lang/new_language_template/LC_MESSAGES/empty.po

   1 # SOME DESCRIPTIVE TITLE.
   2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
   3 # This file is distributed under the same license as the PACKAGE package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
   5 #
   6 #, fuzzy
   7 msgid ""
   8 msgstr ""
   9 "Project-Id-Version: PACKAGE VERSION\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2013-04-18 12:36+0200\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-2\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: frontaccounting.php:73 frontaccounting.php:74
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:70
  25 #: themes/default/renderer.php:83
  26 msgid "Logout"
  27 msgstr ""
  28
  29 #: access/login.php:13
  30 msgid "Restricted access"
  31 msgstr ""
  32
  33 #: access/login.php:27
  34 msgid "Login as user: demouser and password: password"
  35 msgstr ""
  36
  37 #: access/login.php:31
  38 msgid "Please login here"
  39 msgstr ""
  40
  41 #: access/login.php:36
  42 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  43 msgstr ""
  44
  45 #: access/login.php:49 access/login.php:80
  46 msgid "Authorization timeout"
  47 msgstr ""
  48
  49 #: access/login.php:49 access/login.php:87
  50 msgid "Login"
  51 msgstr ""
  52
  53 #: access/login.php:87 admin/inst_upgrade.php:137
  54 msgid "Version"
  55 msgstr ""
  56
  57 #: access/login.php:90
  58 msgid "User name"
  59 msgstr ""
  60
  61 #: access/login.php:94 admin/change_current_user_password.php:78
  62 #: admin/users.php:191
  63 msgid "Password:"
  64 msgstr ""
  65
  66 #: access/login.php:104 access/login.php:111 admin/create_coy.php:253
  67 #: admin/create_coy.php:336
  68 msgid "Company"
  69 msgstr ""
  70
  71 #: access/login.php:118
  72 msgid "Login -->"
  73 msgstr ""
  74
  75 #: access/login.php:149 admin/display_prefs.php:112
  76 #: themes/default/renderer.php:129
  77 msgid "Theme:"
  78 msgstr ""
  79
  80 #: access/logout.php:29
  81 msgid "Thank you for using"
  82 msgstr ""
  83
  84 #: access/logout.php:40
  85 msgid "Click here to Login Again."
  86 msgstr ""
  87
  88 #: admin/attachments.php:74
  89 msgid "Attach Documents"
  90 msgstr ""
  91
  92 #: admin/attachments.php:86
  93 msgid "Selected transaction does not exists."
  94 msgstr ""
  95
  96 #: admin/attachments.php:88
  97 msgid "Select attachment file."
  98 msgstr ""
  99
 100 #: admin/attachments.php:125
 101 msgid "Attachment has been inserted."
 102 msgstr ""
 103
 104 #: admin/attachments.php:131
 105 msgid "Attachment has been updated."
 106 msgstr ""
 107
 108 #: admin/attachments.php:146
 109 msgid "Attachment has been deleted."
 110 msgstr ""
 111
 112 #: admin/attachments.php:164 admin/view_print_transaction.php:72
 113 #: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47
 114 #: inventory/includes/item_adjustments_ui.inc:47
 115 #: manufacturing/work_order_add_finished.php:203
 116 #: manufacturing/work_order_costs.php:150
 117 #: manufacturing/work_order_entry.php:379
 118 #: manufacturing/work_order_entry.php:387
 119 #: manufacturing/includes/work_order_issue_ui.inc:161
 120 #: sales/inquiry/customer_allocation_inquiry.php:47
 121 msgid "Type:"
 122 msgstr ""
 123
 124 #: admin/attachments.php:180 admin/create_coy.php:277
 125 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 126 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 127 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
 128 #: dimensions/inquiry/search_dimensions.php:120
 129 #: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130
 130 #: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164
 131 #: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132
 132 #: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196
 133 #: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:185
 134 #: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122
 135 #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
 136 #: inventory/prices.php:161 inventory/purchasing_data.php:166
 137 #: inventory/includes/item_adjustments_ui.inc:87
 138 #: inventory/includes/stock_transfers_ui.inc:79
 139 #: inventory/manage/item_categories.php:121
 140 #: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
 141 #: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
 142 #: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
 143 #: manufacturing/manage/bom_edit.php:86
 144 #: manufacturing/manage/work_centres.php:114
 145 #: manufacturing/includes/work_order_issue_ui.inc:58
 146 #: purchasing/includes/ui/invoice_ui.inc:520
 147 #: purchasing/includes/ui/po_ui.inc:265
 148 #: purchasing/inquiry/po_search_completed.php:106
 149 #: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
 150 #: sales/manage/customer_branches.php:159
 151 #: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
 152 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 153 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 154 #: sales/inquiry/customer_inquiry.php:198
 155 #: sales/inquiry/sales_deliveries_view.php:154
 156 #: sales/inquiry/sales_orders_view.php:128
 157 #: sales/includes/ui/sales_credit_ui.inc:197
 158 #: sales/includes/ui/sales_order_ui.inc:207 taxes/item_tax_types.php:139
 159 #: taxes/tax_groups.php:142 taxes/tax_types.php:132
 160 msgid "Edit"
 161 msgstr ""
 162
 163 #: admin/attachments.php:185 gl/inquiry/journal_inquiry.php:135
 164 msgid "View"
 165 msgstr ""
 166
 167 #: admin/attachments.php:190
 168 msgid "Download"
 169 msgstr ""
 170
 171 #: admin/attachments.php:195 admin/create_coy.php:278
 172 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 173 #: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:143
 174 #: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
 175 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
 176 #: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
 177 #: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166
 178 #: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133
 179 #: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197
 180 #: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:187
 181 #: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124
 182 #: includes/ui/contacts_view.inc:67 includes/ui/radio.ui_input.inc:284
 183 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:285
 184 #: inventory/prices.php:162 inventory/purchasing_data.php:167
 185 #: inventory/includes/item_adjustments_ui.inc:89
 186 #: inventory/includes/stock_transfers_ui.inc:81
 187 #: inventory/manage/item_categories.php:122
 188 #: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
 189 #: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
 190 #: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
 191 #: manufacturing/manage/work_centres.php:115
 192 #: manufacturing/includes/work_order_issue_ui.inc:60
 193 #: purchasing/includes/ui/invoice_ui.inc:284
 194 #: purchasing/includes/ui/po_ui.inc:267 sales/manage/credit_status.php:120
 195 #: sales/manage/customer_branches.php:163
 196 #: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
 197 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 198 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 199 #: sales/includes/ui/sales_credit_ui.inc:199
 200 #: sales/includes/ui/sales_order_ui.inc:209 taxes/item_tax_types.php:140
 201 #: taxes/tax_groups.php:143 taxes/tax_types.php:133
 202 msgid "Delete"
 203 msgstr ""
 204
 205 #: admin/attachments.php:202 admin/view_print_transaction.php:126
 206 #: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
 207 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:234
 208 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
 209 #: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
 210 #: includes/ui/allocation_cart.inc:263
 211 #: inventory/inquiry/stock_movements.php:81
 212 #: manufacturing/search_work_orders.php:159
 213 #: manufacturing/includes/manufacturing_ui.inc:157
 214 #: manufacturing/includes/manufacturing_ui.inc:200
 215 #: manufacturing/includes/manufacturing_ui.inc:236
 216 #: manufacturing/includes/manufacturing_ui.inc:276
 217 #: manufacturing/includes/manufacturing_ui.inc:280
 218 #: manufacturing/includes/manufacturing_ui.inc:331
 219 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
 220 #: purchasing/inquiry/po_search_completed.php:121
 221 #: purchasing/inquiry/po_search.php:130
 222 #: purchasing/inquiry/supplier_allocation_inquiry.php:127
 223 #: purchasing/inquiry/supplier_inquiry.php:169
 224 #: purchasing/allocations/supplier_allocation_main.php:95
 225 #: reporting/rep101.php:132 reporting/rep201.php:120 reporting/rep203.php:93
 226 #: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep704.php:83
 227 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep710.php:78
 228 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
 229 #: reporting/includes/doctext.inc:224
 230 #: sales/allocations/customer_allocation_main.php:94
 231 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
 232 #: sales/view/view_sales_order.php:161
 233 #: sales/inquiry/customer_allocation_inquiry.php:144
 234 #: sales/inquiry/customer_inquiry.php:225
 235 msgid "#"
 236 msgstr ""
 237
 238 #: admin/attachments.php:203 admin/attachments.php:247
 239 #: admin/crm_categories.php:88 admin/inst_upgrade.php:137
 240 #: admin/payment_terms.php:127 admin/printers.php:84
 241 #: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
 242 #: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
 243 #: includes/ui/view_package.php:32 inventory/manage/item_codes.php:125
 244 #: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
 245 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
 246 #: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
 247 #: manufacturing/includes/manufacturing_ui.inc:28
 248 #: purchasing/includes/ui/invoice_ui.inc:471
 249 #: purchasing/includes/ui/invoice_ui.inc:483
 250 #: purchasing/po_receive_items.php:62 reporting/rep104.php:111
 251 #: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:111
 252 #: reporting/rep303.php:117 reporting/rep304.php:114 reporting/rep305.php:100
 253 #: reporting/rep306.php:141 reporting/rep307.php:117 reporting/rep308.php:149
 254 #: reporting/rep401.php:71 sales/create_recurrent_invoices.php:134
 255 #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102
 256 #: sales/inquiry/sales_orders_view.php:295
 257 #: sales/inquiry/sales_orders_view.php:299 taxes/tax_groups.php:124
 258 #: taxes/tax_types.php:115
 259 msgid "Description"
 260 msgstr ""
 261
 262 #: admin/attachments.php:204 admin/backups.php:63 admin/backups.php:149
 263 msgid "Filename"
 264 msgstr ""
 265
 266 #: admin/attachments.php:205
 267 msgid "Size"
 268 msgstr ""
 269
 270 #: admin/attachments.php:206
 271 msgid "Filetype"
 272 msgstr ""
 273
 274 #: admin/attachments.php:207
 275 msgid "Date Uploaded"
 276 msgstr ""
 277
 278 #: admin/attachments.php:241 admin/attachments.php:246
 279 msgid "Transaction #"
 280 msgstr ""
 281
 282 #: admin/attachments.php:248
 283 msgid "Attached File"
 284 msgstr ""
 285
 286 #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
 287 #: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
 288 msgid "Select backup file first."
 289 msgstr ""
 290
 291 #: admin/backups.php:43
 292 msgid "Backup and Restore Database"
 293 msgstr ""
 294
 295 #: admin/backups.php:50
 296 msgid "Backup paths have not been set correctly."
 297 msgstr ""
 298
 299 #: admin/backups.php:51
 300 msgid "Please contact System Administrator."
 301 msgstr ""
 302
 303 #: admin/backups.php:52
 304 msgid "cannot find backup directory"
 305 msgstr ""
 306
 307 #: admin/backups.php:62
 308 msgid "Backup successfully generated."
 309 msgstr ""
 310
 311 #: admin/backups.php:65
 312 msgid "Database backup failed."
 313 msgstr ""
 314
 315 #: admin/backups.php:98 admin/create_coy.php:265 admin/fiscalyears.php:155
 316 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 317 #: admin/void_transaction.php:125 dimensions/inquiry/search_dimensions.php:107
 318 #: gl/manage/bank_accounts.php:127 gl/manage/bank_accounts.php.orig:127
 319 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
 320 #: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
 321 #: includes/system_tests.inc:113 includes/system_tests.inc:126
 322 #: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1672
 323 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:128
 324 #: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105
 325 #: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:116
 326 #: reporting/rep202.php:118 reporting/rep202.php:120 reporting/rep203.php:89
 327 #: reporting/rep303.php:103 reporting/rep303.php:107 reporting/rep501.php:113
 328 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 329 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
 330 #: taxes/tax_groups.php:139
 331 msgid "No"
 332 msgstr ""
 333
 334 #: admin/backups.php:139
 335 msgid "Restore backup completed."
 336 msgstr ""
 337
 338 #: admin/backups.php:148
 339 msgid "File successfully deleted."
 340 msgstr ""
 341
 342 #: admin/backups.php:153
 343 msgid "Can't delete backup file."
 344 msgstr ""
 345
 346 #: admin/backups.php:165
 347 msgid "You can only upload *.sql backup files"
 348 msgstr ""
 349
 350 #: admin/backups.php:168
 351 msgid "File uploaded to backup directory"
 352 msgstr ""
 353
 354 #: admin/backups.php:171
 355 msgid "File was not uploaded into the system."
 356 msgstr ""
 357
 358 #: admin/backups.php:180
 359 msgid "Create backup"
 360 msgstr ""
 361
 362 #: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:594
 363 #: sales/includes/ui/sales_order_ui.inc:642
 364 msgid "Comments:"
 365 msgstr ""
 366
 367 #: admin/backups.php:182
 368 msgid "Compression:"
 369 msgstr ""
 370
 371 #: admin/backups.php:184
 372 msgid "Create Backup"
 373 msgstr ""
 374
 375 #: admin/backups.php:186
 376 msgid "Backup scripts maintenance"
 377 msgstr ""
 378
 379 #: admin/backups.php:192
 380 msgid "View Backup"
 381 msgstr ""
 382
 383 #: admin/backups.php:193
 384 msgid "Download Backup"
 385 msgstr ""
 386
 387 #: admin/backups.php:194
 388 msgid "Restore Backup"
 389 msgstr ""
 390
 391 #: admin/backups.php:195
 392 msgid ""
 393 "You are about to restore database from backup file.\n"
 394 "Do you want to continue?"
 395 msgstr ""
 396
 397 #: admin/backups.php:197
 398 msgid "Delete Backup"
 399 msgstr ""
 400
 401 #: admin/backups.php:199
 402 #, php-format
 403 msgid ""
 404 "You are about to remove selected backup file.\n"
 405 "Do you want to continue ?"
 406 msgstr ""
 407
 408 #: admin/backups.php:205
 409 msgid "Upload file"
 410 msgstr ""
 411
 412 #: admin/change_current_user_password.php:16
 413 #: admin/change_current_user_password.php:85 themes/default/renderer.php:77
 414 msgid "Change password"
 415 msgstr ""
 416
 417 #: admin/change_current_user_password.php:28 admin/users.php:40
 418 msgid "The password entered must be at least 4 characters long."
 419 msgstr ""
 420
 421 #: admin/change_current_user_password.php:35 admin/users.php:47
 422 msgid "The password cannot contain the user login."
 423 msgstr ""
 424
 425 #: admin/change_current_user_password.php:42
 426 msgid "The passwords entered are not the same."
 427 msgstr ""
 428
 429 #: admin/change_current_user_password.php:56
 430 msgid "Password cannot be changed in demo mode."
 431 msgstr ""
 432
 433 #: admin/change_current_user_password.php:61
 434 msgid "Your password has been updated."
 435 msgstr ""
 436
 437 #: admin/change_current_user_password.php:73 admin/users.php:180
 438 msgid "User login:"
 439 msgstr ""
 440
 441 #: admin/change_current_user_password.php:79
 442 msgid "Repeat password:"
 443 msgstr ""
 444
 445 #: admin/change_current_user_password.php:81
 446 msgid "Enter your new password in the fields."
 447 msgstr ""
 448
 449 #: admin/company_preferences.php:16 applications/setup.php:18
 450 msgid "Company Setup"
 451 msgstr ""
 452
 453 #: admin/company_preferences.php:31
 454 msgid "Login timeout must be positive number not less than 10."
 455 msgstr ""
 456
 457 #: admin/company_preferences.php:38
 458 msgid "The company name must be entered."
 459 msgstr ""
 460
 461 #: admin/company_preferences.php:54
 462 msgid ""
 463 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 464 "expected"
 465 msgstr ""
 466
 467 #: admin/company_preferences.php:59 inventory/manage/items.php:85
 468 msgid ""
 469 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 470 msgstr ""
 471
 472 #: admin/company_preferences.php:64 inventory/manage/items.php:75
 473 msgid "Only graphics files can be uploaded"
 474 msgstr ""
 475
 476 #: admin/company_preferences.php:72 admin/company_preferences.php:93
 477 #: inventory/manage/items.php:93
 478 msgid "The existing image could not be removed"
 479 msgstr ""
 480
 481 #: admin/company_preferences.php:82
 482 msgid "Error uploading logo file"
 483 msgstr ""
 484
 485 #: admin/company_preferences.php:116
 486 msgid "Company setup has been updated."
 487 msgstr ""
 488
 489 #: admin/company_preferences.php:164
 490 msgid "Name (to appear on reports):"
 491 msgstr ""
 492
 493 #: admin/company_preferences.php:165 admin/shipping_companies.php:142
 494 #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
 495 #: sales/manage/customers.php:231 sales/includes/ui/sales_order_ui.inc:633
 496 msgid "Address:"
 497 msgstr ""
 498
 499 #: admin/company_preferences.php:166
 500 msgid "Domicile:"
 501 msgstr ""
 502
 503 #: admin/company_preferences.php:168 admin/shipping_companies.php:138
 504 #: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260
 505 msgid "Phone Number:"
 506 msgstr ""
 507
 508 #: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104
 509 #: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262
 510 #: sales/manage/customers.php:254
 511 msgid "Fax Number:"
 512 msgstr ""
 513
 514 #: admin/company_preferences.php:170 admin/users.php:202
 515 msgid "Email Address:"
 516 msgstr ""
 517
 518 #: admin/company_preferences.php:172
 519 msgid "BCC Address for all outgoing mails:"
 520 msgstr ""
 521
 522 #: admin/company_preferences.php:174
 523 msgid "Official Company Number:"
 524 msgstr ""
 525
 526 #: admin/company_preferences.php:175 purchasing/manage/suppliers.php:94
 527 #: sales/manage/customers.php:233
 528 msgid "GSTNo:"
 529 msgstr ""
 530
 531 #: admin/company_preferences.php:177
 532 msgid "Home Currency:"
 533 msgstr ""
 534
 535 #: admin/company_preferences.php:178 gl/gl_budget.php:63
 536 msgid "Fiscal Year:"
 537 msgstr ""
 538
 539 #: admin/company_preferences.php:179
 540 msgid "Tax Periods:"
 541 msgstr ""
 542
 543 #: admin/company_preferences.php:179
 544 msgid "Months."
 545 msgstr ""
 546
 547 #: admin/company_preferences.php:180
 548 msgid "Tax Last Period:"
 549 msgstr ""
 550
 551 #: admin/company_preferences.php:180
 552 msgid "Months back."
 553 msgstr ""
 554
 555 #: admin/company_preferences.php:184
 556 msgid "Company Logo:"
 557 msgstr ""
 558
 559 #: admin/company_preferences.php:185
 560 msgid "New Company Logo (.jpg)"
 561 msgstr ""
 562
 563 #: admin/company_preferences.php:186
 564 msgid "Delete Company Logo:"
 565 msgstr ""
 566
 567 #: admin/company_preferences.php:188
 568 msgid "Use Dimensions:"
 569 msgstr ""
 570
 571 #: admin/company_preferences.php:189
 572 msgid "Base for auto price calculations:"
 573 msgstr ""
 574
 575 #: admin/company_preferences.php:190
 576 msgid "No base price list"
 577 msgstr ""
 578
 579 #: admin/company_preferences.php:191
 580 msgid "Add Price from Std Cost:"
 581 msgstr ""
 582
 583 #: admin/company_preferences.php:193
 584 msgid "Round to nearest:"
 585 msgstr ""
 586
 587 #: admin/company_preferences.php:196
 588 msgid "Search Item List"
 589 msgstr ""
 590
 591 #: admin/company_preferences.php:197
 592 msgid "Search Customer List"
 593 msgstr ""
 594
 595 #: admin/company_preferences.php:198
 596 msgid "Search Supplier List"
 597 msgstr ""
 598
 599 #: admin/company_preferences.php:200
 600 msgid "Automatic Revaluation Currency Accounts"
 601 msgstr ""
 602
 603 #: admin/company_preferences.php:201
 604 msgid "Time Zone on Reports"
 605 msgstr ""
 606
 607 #: admin/company_preferences.php:202
 608 msgid "Login Timeout:"
 609 msgstr ""
 610
 611 #: admin/company_preferences.php:202
 612 msgid "seconds"
 613 msgstr ""
 614
 615 #: admin/company_preferences.php:203
 616 msgid "Version Id"
 617 msgstr ""
 618
 619 #: admin/company_preferences.php:208 admin/display_prefs.php:143
 620 #: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74
 621 #: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155
 622 #: admin/inst_module.php:198 admin/inst_theme.php:96
 623 #: dimensions/dimension_entry.php:293 gl/gl_bank.php:403 gl/gl_budget.php:135
 624 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:276
 625 #: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
 626 #: includes/ui/db_pager_view.inc:174 includes/ui/radio.ui_input.inc:206
 627 #: includes/ui/radio.ui_input.inc:901 includes/ui/simple_crud_class.inc:56
 628 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:207
 629 #: includes/ui/ui_input.inc:905 inventory/adjustments.php:233
 630 #: inventory/cost_update.php:138 inventory/reorder_level.php:114
 631 #: inventory/transfers.php:234 inventory/includes/item_adjustments_ui.inc:157
 632 #: inventory/includes/stock_transfers_ui.inc:137
 633 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
 634 #: manufacturing/includes/work_order_issue_ui.inc:131
 635 #: purchasing/includes/ui/po_ui.inc:298 purchasing/includes/ui/po_ui.inc:441
 636 #: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:284
 637 #: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:523
 638 #: sales/customer_invoice.php:582 sales/inquiry/sales_orders_view.php:323
 639 #: sales/includes/ui/sales_credit_ui.inc:293
 640 #: sales/includes/ui/sales_order_ui.inc:242
 641 #: sales/includes/ui/sales_order_ui.inc:560
 642 msgid "Update"
 643 msgstr ""
 644
 645 #: admin/create_coy.php:21
 646 msgid "Create/Update Company"
 647 msgstr ""
 648
 649 #: admin/create_coy.php:46 admin/create_coy.php:52
 650 msgid "Database settings are not specified."
 651 msgstr ""
 652
 653 #: admin/create_coy.php:62
 654 msgid "This database settings are already used by another company."
 655 msgstr ""
 656
 657 #: admin/create_coy.php:67
 658 msgid ""
 659 "You cannot have table set without prefix together with prefixed sets in the "
 660 "same database."
 661 msgstr ""
 662
 663 #: admin/create_coy.php:127
 664 msgid "Error creating Database: "
 665 msgstr ""
 666
 667 #: admin/create_coy.php:127
 668 msgid ", Please create it manually"
 669 msgstr ""
 670
 671 #: admin/create_coy.php:131
 672 msgid "Cannot create new company due to bugs in sql file."
 673 msgstr ""
 674
 675 #: admin/create_coy.php:149 admin/create_coy.php:216
 676 msgid "Cannot open the configuration file - "
 677 msgstr ""
 678
 679 #: admin/create_coy.php:151 admin/create_coy.php:218
 680 msgid "Cannot write to the configuration file - "
 681 msgstr ""
 682
 683 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
 684 msgid "The configuration file "
 685 msgstr ""
 686
 687 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
 688 #: admin/db/maintenance_db.inc:250
 689 msgid ""
 690 " is not writable. Change its permissions so it is, then re-run the operation."
 691 msgstr ""
 692
 693 #: admin/create_coy.php:165
 694 msgid "New company has been created."
 695 msgstr ""
 696
 697 #: admin/create_coy.php:165
 698 msgid "Company has been updated."
 699 msgstr ""
 700
 701 #: admin/create_coy.php:182
 702 msgid ""
 703 "Broken company subdirectories system. You have to remove this company "
 704 "manually."
 705 msgstr ""
 706
 707 #: admin/create_coy.php:198
 708 msgid "Cannot rename subdirectory to temporary name."
 709 msgstr ""
 710
 711 #: admin/create_coy.php:204
 712 msgid "Cannot rename company subdirectory"
 713 msgstr ""
 714
 715 #: admin/create_coy.php:210
 716 msgid "Error removing Database: "
 717 msgstr ""
 718
 719 #: admin/create_coy.php:210
 720 msgid ", please remove it manually"
 721 msgstr ""
 722
 723 #: admin/create_coy.php:229
 724 msgid "Cannot remove temporary renamed company data directory "
 725 msgstr ""
 726
 727 #: admin/create_coy.php:232
 728 msgid "Selected company has been deleted"
 729 msgstr ""
 730
 731 #: admin/create_coy.php:246
 732 msgid "Are you sure you want to delete company no. "
 733 msgstr ""
 734
 735 #: admin/create_coy.php:253
 736 msgid "Database Host"
 737 msgstr ""
 738
 739 #: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347
 740 msgid "Database User"
 741 msgstr ""
 742
 743 #: admin/create_coy.php:254 admin/create_coy.php:343 admin/create_coy.php:348
 744 msgid "Database Name"
 745 msgstr ""
 746
 747 #: admin/create_coy.php:254 admin/create_coy.php:344 admin/create_coy.php:349
 748 msgid "Table Pref"
 749 msgstr ""
 750
 751 #: admin/create_coy.php:254 admin/create_coy.php:351 admin/inst_lang.php:36
 752 #: admin/print_profiles.php:162
 753 msgid "Default"
 754 msgstr ""
 755
 756 #: admin/create_coy.php:263 admin/fiscalyears.php:159 admin/inst_lang.php:85
 757 #: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
 758 #: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125
 759 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
 760 #: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
 761 #: includes/system_tests.inc:113 includes/system_tests.inc:126
 762 #: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1673
 763 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:127
 764 #: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107
 765 #: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:115
 766 #: reporting/rep202.php:117 reporting/rep202.php:119 reporting/rep203.php:88
 767 #: reporting/rep303.php:98 reporting/rep303.php:106 reporting/rep501.php:111
 768 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 769 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 770 #: taxes/tax_groups.php:137
 771 msgid "Yes"
 772 msgstr ""
 773
 774 #: admin/create_coy.php:292
 775 msgid "The marked company is the current company which cannot be deleted."
 776 msgstr ""
 777
 778 #: admin/create_coy.php:293
 779 msgid ""
 780 "If no Admin Password is entered, the new Admin Password will be "
 781 "'<b>password</b>' by default "
 782 msgstr ""
 783
 784 #: admin/create_coy.php:340 admin/create_coy.php:346 admin/printers.php:84
 785 msgid "Host"
 786 msgstr ""
 787
 788 #: admin/create_coy.php:342
 789 msgid "Database Password"
 790 msgstr ""
 791
 792 #: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70
 793 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126
 794 #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
 795 #: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286
 796 msgid "None"
 797 msgstr ""
 798
 799 #: admin/create_coy.php:355
 800 msgid "Database Script"
 801 msgstr ""
 802
 803 #: admin/create_coy.php:356
 804 msgid "New script Admin Password"
 805 msgstr ""
 806
 807 #: admin/create_coy.php:360 gl/gl_budget.php:136
 808 msgid "Save"
 809 msgstr ""
 810
 811 #: admin/create_coy.php:382
 812 msgid "Create a new company"
 813 msgstr ""
 814
 815 #: admin/crm_categories.php:17
 816 msgid "Contact Categories"
 817 msgstr ""
 818
 819 #: admin/crm_categories.php:31
 820 msgid "Category description cannot be empty."
 821 msgstr ""
 822
 823 #: admin/crm_categories.php:41
 824 msgid "Selected contact category has been updated"
 825 msgstr ""
 826
 827 #: admin/crm_categories.php:47
 828 msgid "New contact category has been added"
 829 msgstr ""
 830
 831 #: admin/crm_categories.php:62
 832 msgid "Cannot delete this category because there are contacts related to it."
 833 msgstr ""
 834
 835 #: admin/crm_categories.php:68
 836 msgid "Category has been deleted"
 837 msgstr ""
 838
 839 #: admin/crm_categories.php:88
 840 msgid "Type id"
 841 msgstr ""
 842
 843 #: admin/crm_categories.php:88
 844 msgid "Action id"
 845 msgstr ""
 846
 847 #: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
 848 msgid "Short Name"
 849 msgstr ""
 850
 851 #: admin/crm_categories.php:135 admin/crm_categories.php:139
 852 msgid "Contact Category Type:"
 853 msgstr ""
 854
 855 #: admin/crm_categories.php:136 admin/crm_categories.php:140
 856 msgid "Contact Category Subtype:"
 857 msgstr ""
 858
 859 #: admin/crm_categories.php:143
 860 msgid "Category Short Name:"
 861 msgstr ""
 862
 863 #: admin/crm_categories.php:144
 864 msgid "Category Description:"
 865 msgstr ""
 866
 867 #: admin/display_prefs.php:16
 868 msgid "Display Setup"
 869 msgstr ""
 870
 871 #: admin/display_prefs.php:30
 872 msgid "Query size must be integer and greater than zero."
 873 msgstr ""
 874
 875 #: admin/display_prefs.php:60
 876 msgid ""
 877 "Display settings have been updated. Keep in mind that changed settings are "
 878 "restored on every login in demo mode."
 879 msgstr ""
 880
 881 #: admin/display_prefs.php:62
 882 msgid "Display settings have been updated."
 883 msgstr ""
 884
 885 #: admin/display_prefs.php:71
 886 msgid "Decimal Places"
 887 msgstr ""
 888
 889 #: admin/display_prefs.php:73
 890 msgid "Prices/Amounts:"
 891 msgstr ""
 892
 893 #: admin/display_prefs.php:74
 894 msgid "Quantities:"
 895 msgstr ""
 896
 897 #: admin/display_prefs.php:75
 898 msgid "Exchange Rates:"
 899 msgstr ""
 900
 901 #: admin/display_prefs.php:76
 902 msgid "Percentages:"
 903 msgstr ""
 904
 905 #: admin/display_prefs.php:78
 906 msgid "Dateformat and Separators"
 907 msgstr ""
 908
 909 #: admin/display_prefs.php:80
 910 msgid "Dateformat:"
 911 msgstr ""
 912
 913 #: admin/display_prefs.php:82
 914 msgid "Date Separator:"
 915 msgstr ""
 916
 917 #: admin/display_prefs.php:87
 918 msgid "Thousand Separator:"
 919 msgstr ""
 920
 921 #: admin/display_prefs.php:92
 922 msgid "Decimal Separator:"
 923 msgstr ""
 924
 925 #: admin/display_prefs.php:99 admin/inst_lang.php:35
 926 msgid "Language"
 927 msgstr ""
 928
 929 #: admin/display_prefs.php:101 admin/users.php:206
 930 msgid "Language:"
 931 msgstr ""
 932
 933 #: admin/display_prefs.php:104 applications/setup.php:42
 934 #: includes/sysnames.inc:94
 935 msgid "Miscellaneous"
 936 msgstr ""
 937
 938 #: admin/display_prefs.php:106
 939 msgid "Show hints for new users:"
 940 msgstr ""
 941
 942 #: admin/display_prefs.php:108
 943 msgid "Show GL Information:"
 944 msgstr ""
 945
 946 #: admin/display_prefs.php:110
 947 msgid "Show Item Codes:"
 948 msgstr ""
 949
 950 #: admin/display_prefs.php:117
 951 msgid "Page Size:"
 952 msgstr ""
 953
 954 #: admin/display_prefs.php:119
 955 msgid "Start-up Tab"
 956 msgstr ""
 957
 958 #: admin/display_prefs.php:127 admin/users.php:210
 959 msgid "Printing profile"
 960 msgstr ""
 961
 962 #: admin/display_prefs.php:128 admin/users.php:211
 963 msgid "Browser printing support"
 964 msgstr ""
 965
 966 #: admin/display_prefs.php:130
 967 msgid "Use popup window to display reports:"
 968 msgstr ""
 969
 970 #: admin/display_prefs.php:131 admin/users.php:214
 971 msgid "Set this option to on if your browser directly supports pdf files"
 972 msgstr ""
 973
 974 #: admin/display_prefs.php:133
 975 msgid "Use icons instead of text links:"
 976 msgstr ""
 977
 978 #: admin/display_prefs.php:134
 979 msgid "Set this option to on for using icons instead of text links"
 980 msgstr ""
 981
 982 #: admin/display_prefs.php:136
 983 msgid "Query page size:"
 984 msgstr ""
 985
 986 #: admin/display_prefs.php:138
 987 msgid "Remember last document date:"
 988 msgstr ""
 989
 990 #: admin/display_prefs.php:139
 991 msgid ""
 992 "If set document date is remembered on subsequent documents, otherwise "
 993 "default is current date"
 994 msgstr ""
 995
 996 #: admin/fiscalyears.php:25
 997 msgid "Fiscal Years"
 998 msgstr ""
 999
1000 #: admin/fiscalyears.php:34
1001 msgid "Invalid BEGIN date in fiscal year."
1002 msgstr ""
1003
1004 #: admin/fiscalyears.php:40
1005 msgid "Invalid END date in fiscal year."
1006 msgstr ""
1007
1008 #: admin/fiscalyears.php:46
1009 msgid "Invalid BEGIN or END date in fiscal year."
1010 msgstr ""
1011
1012 #: admin/fiscalyears.php:52
1013 msgid "BEGIN date bigger than END date."
1014 msgstr ""
1015
1016 #: admin/fiscalyears.php:70
1017 msgid "Cannot CLOSE this year because there are open fiscal years before"
1018 msgstr ""
1019
1020 #: admin/fiscalyears.php:81
1021 msgid "Selected fiscal year has been updated"
1022 msgstr ""
1023
1024 #: admin/fiscalyears.php:89
1025 msgid "New fiscal year has been added"
1026 msgstr ""
1027
1028 #: admin/fiscalyears.php:102
1029 msgid "Cannot delete this fiscal year because there are fiscal years before."
1030 msgstr ""
1031
1032 #: admin/fiscalyears.php:107
1033 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1034 msgstr ""
1035
1036 #: admin/fiscalyears.php:120
1037 msgid "Selected fiscal year has been deleted"
1038 msgstr ""
1039
1040 #: admin/fiscalyears.php:133
1041 msgid ""
1042 "Warning: Deleting a fiscal year all transactions \n"
1043 "\t\tare removed and converted into relevant balances. This process is "
1044 "irreversible!"
1045 msgstr ""
1046
1047 #: admin/fiscalyears.php:138
1048 msgid "Fiscal Year Begin"
1049 msgstr ""
1050
1051 #: admin/fiscalyears.php:138
1052 msgid "Fiscal Year End"
1053 msgstr ""
1054
1055 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
1056 #: dimensions/inquiry/search_dimensions.php:139
1057 #: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:676
1058 #: manufacturing/search_work_orders.php:108 reporting/rep501.php:87
1059 #: reporting/rep710.php:113 reporting/includes/excel_report.inc:234
1060 #: reporting/includes/pdf_report.inc:266
1061 msgid "Closed"
1062 msgstr ""
1063
1064 #: admin/fiscalyears.php:168
1065 #, php-format
1066 msgid ""
1067 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1068 "deleted and converted into relevant balances. Do you want to continue ?"
1069 msgstr ""
1070
1071 #: admin/fiscalyears.php:176
1072 msgid ""
1073 "The marked fiscal year is the current fiscal year which cannot be deleted."
1074 msgstr ""
1075
1076 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1077 msgid "Fiscal Year Begin:"
1078 msgstr ""
1079
1080 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1081 msgid "Fiscal Year End:"
1082 msgstr ""
1083
1084 #: admin/fiscalyears.php:216
1085 msgid "Is Closed:"
1086 msgstr ""
1087
1088 #: admin/forms_setup.php:16
1089 msgid "Forms Setup"
1090 msgstr ""
1091
1092 #: admin/forms_setup.php:36
1093 msgid "Forms settings have been updated."
1094 msgstr ""
1095
1096 #: admin/forms_setup.php:46
1097 msgid "Form"
1098 msgstr ""
1099
1100 #: admin/forms_setup.php:46
1101 msgid "Next Reference"
1102 msgstr ""
1103
1104 #: admin/gl_setup.php:16
1105 msgid "System and General GL Setup"
1106 msgstr ""
1107
1108 #: admin/gl_setup.php:30
1109 msgid "The delivery over-receive allowance must be between 0 and 100."
1110 msgstr ""
1111
1112 #: admin/gl_setup.php:37
1113 msgid "The invoice over-charge allowance must be between 0 and 100."
1114 msgstr ""
1115
1116 #: admin/gl_setup.php:44
1117 msgid "The past due days interval allowance must be between 0 and 100."
1118 msgstr ""
1119
1120 #: admin/gl_setup.php:52
1121 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1122 msgstr ""
1123
1124 #: admin/gl_setup.php:59 admin/db/fiscalyears_db.inc:141
1125 msgid ""
1126 "The Retained Earnings Account should be a Balance Account or the Profit and "
1127 "Loss Year Account should be an Expense Account (preferred the last one in "
1128 "the Expense Class)"
1129 msgstr ""
1130
1131 #: admin/gl_setup.php:80
1132 msgid "The general GL setup has been updated."
1133 msgstr ""
1134
1135 #: admin/gl_setup.php:137
1136 msgid "General GL"
1137 msgstr ""
1138
1139 #: admin/gl_setup.php:139
1140 msgid "Past Due Days Interval:"
1141 msgstr ""
1142
1143 #: admin/gl_setup.php:139 admin/gl_setup.php:174 admin/gl_setup.php:182
1144 #: admin/gl_setup.php:219 admin/payment_terms.php:140
1145 msgid "days"
1146 msgstr ""
1147
1148 #: admin/gl_setup.php:141
1149 msgid "Retained Earnings:"
1150 msgstr ""
1151
1152 #: admin/gl_setup.php:143
1153 msgid "Profit/Loss Year:"
1154 msgstr ""
1155
1156 #: admin/gl_setup.php:145
1157 msgid "Exchange Variances Account:"
1158 msgstr ""
1159
1160 #: admin/gl_setup.php:147
1161 msgid "Bank Charges Account:"
1162 msgstr ""
1163
1164 #: admin/gl_setup.php:151
1165 msgid "Customers and Sales"
1166 msgstr ""
1167
1168 #: admin/gl_setup.php:153
1169 msgid "Default Credit Limit:"
1170 msgstr ""
1171
1172 #: admin/gl_setup.php:155
1173 msgid "Accumulate batch shipping:"
1174 msgstr ""
1175
1176 #: admin/gl_setup.php:157
1177 msgid "Legal Text on Invoice:"
1178 msgstr ""
1179
1180 #: admin/gl_setup.php:159
1181 msgid "Shipping Charged Account:"
1182 msgstr ""
1183
1184 #: admin/gl_setup.php:163
1185 msgid "Customers and Sales Defaults"
1186 msgstr ""
1187
1188 #: admin/gl_setup.php:165
1189 msgid "Receivable Account:"
1190 msgstr ""
1191
1192 #: admin/gl_setup.php:167 admin/gl_setup.php:205
1193 #: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
1194 #: sales/manage/customer_branches.php:250
1195 msgid "Sales Account:"
1196 msgstr ""
1197
1198 #: admin/gl_setup.php:170 sales/manage/customer_branches.php:251
1199 msgid "Sales Discount Account:"
1200 msgstr ""
1201
1202 #: admin/gl_setup.php:172 sales/manage/customer_branches.php:253
1203 msgid "Prompt Payment Discount Account:"
1204 msgstr ""
1205
1206 #: admin/gl_setup.php:174
1207 msgid "Delivery Required By:"
1208 msgstr ""
1209
1210 #: admin/gl_setup.php:180
1211 msgid "Dimension Defaults"
1212 msgstr ""
1213
1214 #: admin/gl_setup.php:182
1215 msgid "Dimension Required By After:"
1216 msgstr ""
1217
1218 #: admin/gl_setup.php:185
1219 msgid "Suppliers and Purchasing"
1220 msgstr ""
1221
1222 #: admin/gl_setup.php:187
1223 msgid "Delivery Over-Receive Allowance:"
1224 msgstr ""
1225
1226 #: admin/gl_setup.php:189
1227 msgid "Invoice Over-Charge Allowance:"
1228 msgstr ""
1229
1230 #: admin/gl_setup.php:191
1231 msgid "Suppliers and Purchasing Defaults"
1232 msgstr ""
1233
1234 #: admin/gl_setup.php:193
1235 msgid "Payable Account:"
1236 msgstr ""
1237
1238 #: admin/gl_setup.php:195 purchasing/manage/suppliers.php:126
1239 msgid "Purchase Discount Account:"
1240 msgstr ""
1241
1242 #: admin/gl_setup.php:197
1243 msgid "GRN Clearing Account:"
1244 msgstr ""
1245
1246 #: admin/gl_setup.php:197
1247 msgid "No postings on GRN"
1248 msgstr ""
1249
1250 #: admin/gl_setup.php:199 reporting/reports_main.php:202
1251 msgid "Inventory"
1252 msgstr ""
1253
1254 #: admin/gl_setup.php:201
1255 msgid "Allow Negative Inventory:"
1256 msgstr ""
1257
1258 #: admin/gl_setup.php:202
1259 msgid "Warning:  This may cause a delay in GL postings"
1260 msgstr ""
1261
1262 #: admin/gl_setup.php:204
1263 msgid "Items Defaults"
1264 msgstr ""
1265
1266 #: admin/gl_setup.php:207 inventory/manage/item_categories.php:202
1267 #: inventory/manage/items.php:358
1268 msgid "Inventory Account:"
1269 msgstr ""
1270
1271 #: admin/gl_setup.php:209 inventory/manage/item_categories.php:196
1272 #: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
1273 #: inventory/manage/items.php:364
1274 msgid "C.O.G.S. Account:"
1275 msgstr ""
1276
1277 #: admin/gl_setup.php:211 inventory/manage/item_categories.php:205
1278 #: inventory/manage/items.php:360
1279 msgid "Inventory Adjustments Account:"
1280 msgstr ""
1281
1282 #: admin/gl_setup.php:213 inventory/manage/item_categories.php:209
1283 #: inventory/manage/items.php:371
1284 msgid "Item Assembly Costs Account:"
1285 msgstr ""
1286
1287 #: admin/gl_setup.php:217
1288 msgid "Manufacturing Defaults"
1289 msgstr ""
1290
1291 #: admin/gl_setup.php:219
1292 msgid "Work Order Required By After:"
1293 msgstr ""
1294
1295 #: admin/inst_chart.php:20
1296 msgid "Install Charts of Accounts"
1297 msgstr ""
1298
1299 #: admin/inst_chart.php:35
1300 msgid "Selected chart has been successfully deleted"
1301 msgstr ""
1302
1303 #: admin/inst_chart.php:50
1304 msgid "Chart"
1305 msgstr ""
1306
1307 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1308 #: admin/inst_theme.php:74 admin/inst_upgrade.php:155
1309 msgid "Installed"
1310 msgstr ""
1311
1312 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1313 #: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77
1314 #: reporting/rep303.php:104
1315 msgid "Available"
1316 msgstr ""
1317
1318 #: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
1319 msgid "Encoding"
1320 msgstr ""
1321
1322 #: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
1323 #: admin/inst_module.php:127 admin/inst_module.php:128 admin/inst_theme.php:92
1324 msgid "Unknown"
1325 msgstr ""
1326
1327 #: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:132
1328 #: admin/inst_module.php:137 admin/inst_theme.php:96
1329 #: admin/inst_upgrade.php:137
1330 msgid "Install"
1331 msgstr ""
1332
1333 #: admin/inst_chart.php:75 admin/inst_module.php:138 admin/inst_theme.php:97
1334 msgid "Upload and install latest extension package"
1335 msgstr ""
1336
1337 #: admin/inst_chart.php:82 admin/inst_module.php:145 admin/inst_theme.php:104
1338 #, php-format
1339 msgid ""
1340 "You are about to remove package \\'%s\\'.\n"
1341 "Do you want to continue ?"
1342 msgstr ""
1343
1344 #: admin/inst_lang.php:23
1345 msgid "Install/Update Languages"
1346 msgstr ""
1347
1348 #: admin/inst_lang.php:35 admin/printers.php:84
1349 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
1350 #: dimensions/inquiry/search_dimensions.php:129
1351 #: dimensions/view/view_dimension.php:55
1352 #: inventory/manage/item_categories.php:98
1353 #: manufacturing/manage/work_centres.php:101
1354 #: purchasing/includes/ui/invoice_ui.inc:245
1355 #: purchasing/includes/ui/invoice_ui.inc:247
1356 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:87
1357 #: reporting/rep709.php:111 reporting/rep709.php:112
1358 #: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
1359 #: taxes/item_tax_types.php:117
1360 msgid "Name"
1361 msgstr ""
1362
1363 #: admin/inst_lang.php:35 admin/inst_lang.php:220
1364 msgid "Right To Left"
1365 msgstr ""
1366
1367 #: admin/inst_lang.php:47
1368 msgid "Supported"
1369 msgstr ""
1370
1371 #: admin/inst_lang.php:49
1372 msgid "Display also languages not supported by server locales"
1373 msgstr ""
1374
1375 #: admin/inst_lang.php:100
1376 msgid "Edit non standard language configuration"
1377 msgstr ""
1378
1379 #: admin/inst_lang.php:104
1380 msgid "Upload and install latest language package"
1381 msgstr ""
1382
1383 #: admin/inst_lang.php:111
1384 #, php-format
1385 msgid ""
1386 "You are about to remove language \\'%s\\'.\n"
1387 "Do you want to continue ?"
1388 msgstr ""
1389
1390 #: admin/inst_lang.php:118
1391 msgid "The marked language is the current language which cannot be deleted."
1392 msgstr ""
1393
1394 #: admin/inst_lang.php:120
1395 msgid "Update default"
1396 msgstr ""
1397
1398 #: admin/inst_lang.php:122
1399 msgid "Add new language manually"
1400 msgstr ""
1401
1402 #: admin/inst_lang.php:135
1403 msgid "Language name, code nor encoding cannot be empty"
1404 msgstr ""
1405
1406 #: admin/inst_lang.php:140
1407 msgid ""
1408 "Standard package for this language is already installed. If you want to "
1409 "install this language manually, uninstall standard language package first."
1410 msgstr ""
1411
1412 #: admin/inst_lang.php:216
1413 msgid "Language Code"
1414 msgstr ""
1415
1416 #: admin/inst_lang.php:217
1417 msgid "Language Name"
1418 msgstr ""
1419
1420 #: admin/inst_lang.php:221
1421 msgid "Default Language"
1422 msgstr ""
1423
1424 #: admin/inst_lang.php:223 admin/inst_lang.php:224
1425 msgid "Language File"
1426 msgstr ""
1427
1428 #: admin/inst_lang.php:227
1429 msgid "Select your language files from your local harddisk."
1430 msgstr ""
1431
1432 #: admin/inst_module.php:20
1433 msgid "Install/Activate extensions"
1434 msgstr ""
1435
1436 #: admin/inst_module.php:78
1437 msgid "Selected extension has been successfully deleted"
1438 msgstr ""
1439
1440 #: admin/inst_module.php:104 admin/inst_module.php:168
1441 msgid "Extension"
1442 msgstr ""
1443
1444 #: admin/inst_module.php:104 admin/inst_module.php:168
1445 msgid "Modules provided"
1446 msgstr ""
1447
1448 #: admin/inst_module.php:104 admin/inst_module.php:168
1449 msgid "Options provided"
1450 msgstr ""
1451
1452 #: admin/inst_module.php:132
1453 msgid "Install third-party extension."
1454 msgstr ""
1455
1456 #: admin/inst_module.php:168 includes/ui/sav.ui_lists.inc:659
1457 #: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:676
1458 #: includes/ui/ui_lists.inc:2153 reporting/includes/excel_report.inc:232
1459 #: reporting/includes/pdf_report.inc:264
1460 msgid "Active"
1461 msgstr ""
1462
1463 #: admin/inst_module.php:231
1464 msgid "Status change for some extensions failed."
1465 msgstr ""
1466
1467 #: admin/inst_module.php:234
1468 msgid "Current active extensions set has been saved."
1469 msgstr ""
1470
1471 #: admin/inst_module.php:256
1472 msgid "Extensions:"
1473 msgstr ""
1474
1475 #: admin/inst_theme.php:20
1476 msgid "Install Themes"
1477 msgstr ""
1478
1479 #: admin/inst_theme.php:59
1480 msgid "Selected theme has been successfully deleted"
1481 msgstr ""
1482
1483 #: admin/inst_theme.php:74
1484 msgid "Theme"
1485 msgstr ""
1486
1487 #: admin/inst_upgrade.php:16
1488 msgid "Software Upgrade"
1489 msgstr ""
1490
1491 #: admin/inst_upgrade.php:72
1492 #, php-format
1493 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1494 msgstr ""
1495
1496 #: admin/inst_upgrade.php:80
1497 msgid "Database upgrade finished."
1498 msgstr ""
1499
1500 #: admin/inst_upgrade.php:84
1501 msgid ""
1502 "Upgrade cannot be done because database has been already partially upgraded. "
1503 "Please downgrade database to clean previous version or try forced upgrade."
1504 msgstr ""
1505
1506 #: admin/inst_upgrade.php:102
1507 msgid "Cannot connect to database for company"
1508 msgstr ""
1509
1510 #: admin/inst_upgrade.php:114
1511 #, php-format
1512 msgid "Database upgrade to version %s failed for company '%s'."
1513 msgstr ""
1514
1515 #: admin/inst_upgrade.php:117
1516 msgid "You should restore company database from latest backup file"
1517 msgstr ""
1518
1519 #: admin/inst_upgrade.php:129
1520 msgid "All companies data has been successfully updated"
1521 msgstr ""
1522
1523 #: admin/inst_upgrade.php:137
1524 msgid "Sql file"
1525 msgstr ""
1526
1527 #: admin/inst_upgrade.php:138
1528 msgid "Force upgrade"
1529 msgstr ""
1530
1531 #: admin/inst_upgrade.php:161
1532 #, php-format
1533 msgid "Partially installed (%s)"
1534 msgstr ""
1535
1536 #: admin/inst_upgrade.php:170
1537 msgid ""
1538 "Database upgrades marked as partially installed cannot be installed "
1539 "automatically.\n"
1540 "You have to clean database manually to enable them, or try to perform forced "
1541 "upgrade."
1542 msgstr ""
1543
1544 #: admin/inst_upgrade.php:174
1545 msgid "Upgrade system"
1546 msgstr ""
1547
1548 #: admin/inst_upgrade.php:174
1549 msgid "Save database and perform upgrade"
1550 msgstr ""
1551
1552 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
1553 #: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
1554 msgid "Payment Terms"
1555 msgstr ""
1556
1557 #: admin/payment_terms.php:51
1558 msgid "The number of days or the day in the following month must be numeric."
1559 msgstr ""
1560
1561 #: admin/payment_terms.php:57
1562 msgid "The Terms description must be entered."
1563 msgstr ""
1564
1565 #: admin/payment_terms.php:77
1566 msgid "Selected payment terms have been updated"
1567 msgstr ""
1568
1569 #: admin/payment_terms.php:82
1570 msgid "New payment terms have been added"
1571 msgstr ""
1572
1573 #: admin/payment_terms.php:95
1574 msgid ""
1575 "Cannot delete this payment term, because customer accounts have been created "
1576 "referring to this term."
1577 msgstr ""
1578
1579 #: admin/payment_terms.php:101
1580 msgid ""
1581 "Cannot delete this payment term, because supplier accounts have been created "
1582 "referring to this term"
1583 msgstr ""
1584
1585 #: admin/payment_terms.php:107
1586 msgid "Selected payment terms have been deleted"
1587 msgstr ""
1588
1589 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
1590 #: dimensions/inquiry/search_dimensions.php:75
1591 #: dimensions/inquiry/search_dimensions.php:130
1592 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:233
1593 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
1594 #: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
1595 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
1596 #: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52
1597 #: gl/includes/ui/gl_bank_ui.inc:92 gl/includes/ui/gl_bank_ui.inc.orig:80
1598 #: includes/ui/ui_view.inc:489 inventory/inquiry/stock_movements.php:81
1599 #: inventory/manage/item_categories.php:98
1600 #: manufacturing/search_work_orders.php:161
1601 #: manufacturing/includes/manufacturing_ui.inc:236
1602 #: manufacturing/includes/manufacturing_ui.inc:276
1603 #: manufacturing/includes/manufacturing_ui.inc:280
1604 #: manufacturing/includes/manufacturing_ui.inc:331
1605 #: purchasing/inquiry/supplier_allocation_inquiry.php:126
1606 #: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep102.php:134
1607 #: reporting/rep202.php:139 reporting/rep501.php:87 reporting/rep601.php:79
1608 #: reporting/rep702.php:60 reporting/rep704.php:83 reporting/rep704.php:86
1609 #: reporting/rep704.php:89 reporting/rep709.php:107 reporting/rep710.php:78
1610 #: reporting/rep710.php:86 reporting/reports_main.php:308
1611 #: reporting/reports_main.php:472 reporting/includes/doctext.inc:140
1612 #: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
1613 #: sales/inquiry/customer_allocation_inquiry.php:143
1614 #: sales/inquiry/customer_inquiry.php:224
1615 msgid "Type"
1616 msgstr ""
1617
1618 #: admin/payment_terms.php:127
1619 msgid "Due After/Days"
1620 msgstr ""
1621
1622 #: admin/payment_terms.php:140
1623 msgid "N/A"
1624 msgstr ""
1625
1626 #: admin/payment_terms.php:174
1627 msgid "Terms Description:"
1628 msgstr ""
1629
1630 #: admin/payment_terms.php:176
1631 msgid "Payment type:"
1632 msgstr ""
1633
1634 #: admin/payment_terms.php:179
1635 msgid "Days (Or Day In Following Month):"
1636 msgstr ""
1637
1638 #: admin/printers.php:16
1639 msgid "Printer Locations"
1640 msgstr ""
1641
1642 #: admin/printers.php:31
1643 msgid "Printer name cannot be empty."
1644 msgstr ""
1645
1646 #: admin/printers.php:36
1647 msgid "You have selected printing to server at user IP."
1648 msgstr ""
1649
1650 #: admin/printers.php:41
1651 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1652 msgstr ""
1653
1654 #: admin/printers.php:52
1655 msgid "New printer definition has been created"
1656 msgstr ""
1657
1658 #: admin/printers.php:53
1659 msgid "Selected printer definition has been updated"
1660 msgstr ""
1661
1662 #: admin/printers.php:64
1663 msgid ""
1664 "Cannot delete this printer definition, because print profile have been "
1665 "created using it."
1666 msgstr ""
1667
1668 #: admin/printers.php:69
1669 msgid "Selected printer definition has been deleted"
1670 msgstr ""
1671
1672 #: admin/printers.php:84 admin/printers.php:136
1673 msgid "Printer Queue"
1674 msgstr ""
1675
1676 #: admin/printers.php:132
1677 msgid "Printer Name"
1678 msgstr ""
1679
1680 #: admin/printers.php:133
1681 msgid "Printer Description"
1682 msgstr ""
1683
1684 #: admin/printers.php:134
1685 msgid "Host name or IP"
1686 msgstr ""
1687
1688 #: admin/printers.php:135
1689 msgid "Port"
1690 msgstr ""
1691
1692 #: admin/printers.php:137
1693 msgid "Timeout"
1694 msgstr ""
1695
1696 #: admin/print_profiles.php:18
1697 msgid "Printing Profiles"
1698 msgstr ""
1699
1700 #: admin/print_profiles.php:33
1701 msgid "Default printing destination"
1702 msgstr ""
1703
1704 #: admin/print_profiles.php:91
1705 msgid "Printing profile name cannot be empty."
1706 msgstr ""
1707
1708 #: admin/print_profiles.php:107
1709 msgid "New printing profile has been created"
1710 msgstr ""
1711
1712 #: admin/print_profiles.php:110
1713 msgid "Printing profile has been updated"
1714 msgstr ""
1715
1716 #: admin/print_profiles.php:119
1717 msgid "Selected printing profile has been deleted"
1718 msgstr ""
1719
1720 #: admin/print_profiles.php:130
1721 msgid "Select printing profile"
1722 msgstr ""
1723
1724 #: admin/print_profiles.php:131
1725 msgid "New printing profile"
1726 msgstr ""
1727
1728 #: admin/print_profiles.php:136 admin/print_profiles.php:138
1729 msgid "Printing Profile Name"
1730 msgstr ""
1731
1732 #: admin/print_profiles.php:148
1733 msgid "Report Id"
1734 msgstr ""
1735
1736 #: admin/print_profiles.php:148
1737 msgid "Printer"
1738 msgstr ""
1739
1740 #: admin/print_profiles.php:162
1741 msgid "Browser support"
1742 msgstr ""
1743
1744 #: admin/print_profiles.php:169
1745 msgid "no title was found in this report definition file."
1746 msgstr ""
1747
1748 #: admin/print_profiles.php:175
1749 msgid "Add New Profile"
1750 msgstr ""
1751
1752 #: admin/print_profiles.php:177
1753 msgid "Update Profile"
1754 msgstr ""
1755
1756 #: admin/print_profiles.php:178
1757 msgid "Update printer profile"
1758 msgstr ""
1759
1760 #: admin/print_profiles.php:179
1761 msgid "Delete Profile"
1762 msgstr ""
1763
1764 #: admin/print_profiles.php:180
1765 msgid "Delete printer profile (only if not used by any user)"
1766 msgstr ""
1767
1768 #: admin/security_roles.php:18
1769 msgid "Access setup"
1770 msgstr ""
1771
1772 #: admin/security_roles.php:63
1773 msgid "Role description cannot be empty."
1774 msgstr ""
1775
1776 #: admin/security_roles.php:69
1777 msgid "Role name cannot be empty."
1778 msgstr ""
1779
1780 #: admin/security_roles.php:76
1781 msgid ""
1782 "Access level edition in Company setup section have to be enabled for your "
1783 "account."
1784 msgstr ""
1785
1786 #: admin/security_roles.php:105
1787 msgid "New security role has been added."
1788 msgstr ""
1789
1790 #: admin/security_roles.php:113
1791 msgid "Security role has been updated."
1792 msgstr ""
1793
1794 #: admin/security_roles.php:126
1795 msgid "This role is currently assigned to some users and cannot be deleted"
1796 msgstr ""
1797
1798 #: admin/security_roles.php:129
1799 msgid "Security role has been sucessfully deleted."
1800 msgstr ""
1801
1802 #: admin/security_roles.php:178
1803 msgid "Role:"
1804 msgstr ""
1805
1806 #: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
1807 #: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433
1808 #: purchasing/manage/suppliers.php:289 sales/manage/customers.php:326
1809 msgid "Show inactive:"
1810 msgstr ""
1811
1812 #: admin/security_roles.php:195
1813 msgid "Role name:"
1814 msgstr ""
1815
1816 #: admin/security_roles.php:196
1817 msgid "Role description:"
1818 msgstr ""
1819
1820 #: admin/security_roles.php:197
1821 msgid "Current status:"
1822 msgstr ""
1823
1824 #: admin/security_roles.php:221
1825 msgid "On/off set of features"
1826 msgstr ""
1827
1828 #: admin/security_roles.php:240 admin/security_roles.php:246
1829 msgid "Update view"
1830 msgstr ""
1831
1832 #: admin/security_roles.php:241
1833 msgid "Insert New Role"
1834 msgstr ""
1835
1836 #: admin/security_roles.php:245
1837 msgid "Save Role"
1838 msgstr ""
1839
1840 #: admin/security_roles.php:247
1841 msgid "Clone This Role"
1842 msgstr ""
1843
1844 #: admin/security_roles.php:248
1845 msgid "Delete This Role"
1846 msgstr ""
1847
1848 #: admin/security_roles.php:249 admin/void_transaction.php:229
1849 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:278
1850 #: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223
1851 #: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:58
1852 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:587
1853 #: includes/ui/ui_input.inc:210 inventory/includes/item_adjustments_ui.inc:159
1854 #: inventory/includes/stock_transfers_ui.inc:139
1855 #: inventory/manage/items.php:416
1856 #: manufacturing/includes/work_order_issue_ui.inc:133
1857 #: purchasing/includes/ui/po_ui.inc:443
1858 #: sales/includes/ui/sales_credit_ui.inc:295
1859 #: sales/includes/ui/sales_order_ui.inc:562
1860 msgid "Cancel"
1861 msgstr ""
1862
1863 #: admin/security_roles.php:249 inventory/manage/items.php:416
1864 msgid "Cancel Edition"
1865 msgstr ""
1866
1867 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254
1868 #: sales/customer_delivery.php:368 sales/customer_invoice.php:422
1869 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
1870 #: sales/view/view_invoice.php:91
1871 msgid "Shipping Company"
1872 msgstr ""
1873
1874 #: admin/shipping_companies.php:26
1875 msgid "The shipping company name cannot be empty."
1876 msgstr ""
1877
1878 #: admin/shipping_companies.php:37
1879 msgid "New shipping company has been added"
1880 msgstr ""
1881
1882 #: admin/shipping_companies.php:46
1883 msgid "Selected shipping company has been updated"
1884 msgstr ""
1885
1886 #: admin/shipping_companies.php:59
1887 msgid ""
1888 "Cannot delete this shipping company because sales orders have been created "
1889 "using this shipper."
1890 msgstr ""
1891
1892 #: admin/shipping_companies.php:67
1893 msgid ""
1894 "Cannot delete this shipping company because invoices have been created using "
1895 "this shipping company."
1896 msgstr ""
1897
1898 #: admin/shipping_companies.php:72
1899 msgid "Selected shipping company has been deleted"
1900 msgstr ""
1901
1902 #: admin/shipping_companies.php:91
1903 msgid "Contact Person"
1904 msgstr ""
1905
1906 #: admin/shipping_companies.php:91
1907 msgid "Phone Number"
1908 msgstr ""
1909
1910 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1911 msgid "Secondary Phone"
1912 msgstr ""
1913
1914 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1915 msgid "Address"
1916 msgstr ""
1917
1918 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
1919 #: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
1920 #: inventory/manage/items.php:299 manufacturing/manage/work_centres.php:137
1921 msgid "Name:"
1922 msgstr ""
1923
1924 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158
1925 #: sales/manage/customer_branches.php:259
1926 msgid "Contact Person:"
1927 msgstr ""
1928
1929 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
1930 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130
1931 #: sales/manage/customer_branches.php:261 sales/manage/customers.php:253
1932 msgid "Secondary Phone Number:"
1933 msgstr ""
1934
1935 #: admin/system_diagnostics.php:17
1936 msgid "System Diagnostics"
1937 msgstr ""
1938
1939 #: admin/tags.php:33
1940 msgid "Unspecified tag type"
1941 msgstr ""
1942
1943 #: admin/tags.php:40 reporting/reports_main.php:331
1944 #: reporting/reports_main.php:340 reporting/reports_main.php:352
1945 #: reporting/reports_main.php:383 reporting/reports_main.php:391
1946 #: reporting/reports_main.php:402 reporting/reports_main.php:430
1947 #: reporting/reports_main.php:437 reporting/reports_main.php:447
1948 msgid "Account Tags"
1949 msgstr ""
1950
1951 #: admin/tags.php:44
1952 msgid "Dimension Tags"
1953 msgstr ""
1954
1955 #: admin/tags.php:57
1956 msgid "The tag name cannot be empty."
1957 msgstr ""
1958
1959 #: admin/tags.php:73
1960 msgid "Selected tag settings have been updated"
1961 msgstr ""
1962
1963 #: admin/tags.php:78
1964 msgid "New tag has been added"
1965 msgstr ""
1966
1967 #: admin/tags.php:94
1968 msgid ""
1969 "Cannot delete this tag because records have been created referring to it."
1970 msgstr ""
1971
1972 #: admin/tags.php:109
1973 msgid "Selected tag has been deleted"
1974 msgstr ""
1975
1976 #: admin/tags.php:128
1977 msgid "Tag Name"
1978 msgstr ""
1979
1980 #: admin/tags.php:128
1981 msgid "Tag Description"
1982 msgstr ""
1983
1984 #: admin/tags.php:165
1985 msgid "Tag Name:"
1986 msgstr ""
1987
1988 #: admin/tags.php:166
1989 msgid "Tag Description:"
1990 msgstr ""
1991
1992 #: admin/users.php:16
1993 msgid "Users"
1994 msgstr ""
1995
1996 #: admin/users.php:31
1997 msgid "The user login entered must be at least 4 characters long."
1998 msgstr ""
1999
2000 #: admin/users.php:72
2001 msgid "The selected user has been updated."
2002 msgstr ""
2003
2004 #: admin/users.php:86
2005 msgid "A new user has been added."
2006 msgstr ""
2007
2008 #: admin/users.php:97
2009 msgid "User has been deleted."
2010 msgstr ""
2011
2012 #: admin/users.php:114
2013 msgid "User login"
2014 msgstr ""
2015
2016 #: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
2017 msgid "Full Name"
2018 msgstr ""
2019
2020 #: admin/users.php:114 includes/ui/contacts_view.inc:41
2021 #: inventory/manage/locations.php:146 reporting/rep106.php:88
2022 #: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
2023 msgid "Phone"
2024 msgstr ""
2025
2026 #: admin/users.php:115 sales/manage/customer_branches.php:300
2027 #: sales/view/view_sales_order.php:83
2028 msgid "E-mail"
2029 msgstr ""
2030
2031 #: admin/users.php:115
2032 msgid "Last Visit"
2033 msgstr ""
2034
2035 #: admin/users.php:115
2036 msgid "Access Level"
2037 msgstr ""
2038
2039 #: admin/users.php:184
2040 msgid "User Login:"
2041 msgstr ""
2042
2043 #: admin/users.php:195
2044 msgid "Enter a new password to change, leave empty to keep current."
2045 msgstr ""
2046
2047 #: admin/users.php:200
2048 msgid "Telephone No.:"
2049 msgstr ""
2050
2051 #: admin/users.php:204
2052 msgid "Access Level:"
2053 msgstr ""
2054
2055 #: admin/users.php:208
2056 msgid "User's POS"
2057 msgstr ""
2058
2059 #: admin/users.php:213
2060 msgid "Use popup window for reports:"
2061 msgstr ""
2062
2063 #: admin/view_print_transaction.php:27
2064 msgid "View or Print Transactions"
2065 msgstr ""
2066
2067 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2068 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
2069 #: purchasing/inquiry/po_search_completed.php:113
2070 #: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209
2071 #: sales/inquiry/sales_deliveries_view.php:160
2072 #: sales/inquiry/sales_orders_view.php:119
2073 msgid "Print"
2074 msgstr ""
2075
2076 #: admin/view_print_transaction.php:67
2077 msgid "Only documents can be printed."
2078 msgstr ""
2079
2080 #: admin/view_print_transaction.php:79 admin/void_transaction.php:166
2081 msgid "from #:"
2082 msgstr ""
2083
2084 #: admin/view_print_transaction.php:81 admin/void_transaction.php:168
2085 msgid "to #:"
2086 msgstr ""
2087
2088 #: admin/view_print_transaction.php:83 admin/void_transaction.php:170
2089 #: dimensions/inquiry/search_dimensions.php:88
2090 #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
2091 #: purchasing/includes/ui/invoice_ui.inc:453
2092 #: purchasing/inquiry/po_search_completed.php:77
2093 #: purchasing/inquiry/po_search.php:76
2094 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2095 #: purchasing/inquiry/supplier_inquiry.php:58
2096 #: sales/inquiry/customer_allocation_inquiry.php:51
2097 #: sales/inquiry/customer_inquiry.php:58
2098 #: sales/inquiry/sales_deliveries_view.php:116
2099 #: sales/inquiry/sales_orders_view.php:247
2100 msgid "Search"
2101 msgstr ""
2102
2103 #: admin/view_print_transaction.php:96
2104 msgid ""
2105 "The starting transaction number is expected to be numeric and greater than "
2106 "zero."
2107 msgstr ""
2108
2109 #: admin/view_print_transaction.php:102
2110 msgid ""
2111 "The ending transaction number is expected to be numeric and greater than "
2112 "zero."
2113 msgstr ""
2114
2115 #: admin/view_print_transaction.php:127 admin/void_transaction.php:182
2116 #: dimensions/inquiry/search_dimensions.php:128
2117 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:235
2118 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
2119 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
2120 #: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
2121 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:81
2122 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
2123 #: manufacturing/search_work_orders.php:160
2124 #: manufacturing/view/wo_issue_view.php:43
2125 #: manufacturing/view/wo_production_view.php:44
2126 #: manufacturing/includes/manufacturing_ui.inc:157
2127 #: manufacturing/includes/manufacturing_ui.inc:200
2128 #: manufacturing/includes/manufacturing_ui.inc:276
2129 #: manufacturing/includes/manufacturing_ui.inc:280
2130 #: manufacturing/includes/manufacturing_ui.inc:331
2131 #: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
2132 #: purchasing/includes/ui/po_ui.inc:313 purchasing/view/view_po.php:115
2133 #: purchasing/view/view_supp_credit.php:43
2134 #: purchasing/view/view_supp_invoice.php:46
2135 #: purchasing/view/view_supp_payment.php:73
2136 #: purchasing/inquiry/po_search_completed.php:122
2137 #: purchasing/inquiry/po_search.php:131
2138 #: purchasing/inquiry/supplier_allocation_inquiry.php:128
2139 #: purchasing/inquiry/supplier_inquiry.php:170
2140 #: purchasing/allocations/supplier_allocation_main.php:96
2141 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep702.php:53
2142 #: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:245
2143 #: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:348
2144 #: sales/customer_delivery.php:350 sales/customer_invoice.php:394
2145 #: sales/customer_invoice.php:396
2146 #: sales/allocations/customer_allocation_main.php:95
2147 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
2148 #: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
2149 #: sales/inquiry/customer_allocation_inquiry.php:145
2150 #: sales/inquiry/customer_inquiry.php:227
2151 #: sales/inquiry/sales_deliveries_view.php:184
2152 #: sales/includes/ui/sales_credit_ui.inc:85
2153 #: sales/includes/ui/sales_credit_ui.inc:87
2154 #: sales/includes/ui/sales_order_ui.inc:378
2155 msgid "Reference"
2156 msgstr ""
2157
2158 #: admin/view_print_transaction.php:128 admin/void_transaction.php:183
2159 #: dimensions/inquiry/search_dimensions.php:131
2160 #: dimensions/view/view_dimension.php:55 gl/accruals.php:90
2161 #: gl/accruals.php:195 gl/bank_account_reconcile.php:236
2162 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
2163 #: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
2164 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2165 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
2166 #: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:489
2167 #: inventory/inquiry/stock_movements.php:81
2168 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
2169 #: manufacturing/search_work_orders.php:166
2170 #: manufacturing/work_order_entry.php:419
2171 #: manufacturing/work_order_entry.php:425
2172 #: manufacturing/view/wo_production_view.php:45
2173 #: manufacturing/includes/manufacturing_ui.inc:157
2174 #: manufacturing/includes/manufacturing_ui.inc:200
2175 #: manufacturing/includes/manufacturing_ui.inc:236
2176 #: manufacturing/includes/manufacturing_ui.inc:277
2177 #: manufacturing/includes/manufacturing_ui.inc:281
2178 #: manufacturing/includes/manufacturing_ui.inc:332
2179 #: purchasing/includes/ui/invoice_ui.inc:103
2180 #: purchasing/includes/ui/po_ui.inc:327 purchasing/view/view_po.php:140
2181 #: purchasing/inquiry/supplier_allocation_inquiry.php:131
2182 #: purchasing/inquiry/supplier_inquiry.php:173
2183 #: purchasing/allocations/supplier_allocation_main.php:97
2184 #: reporting/rep101.php:132 reporting/rep201.php:120 reporting/rep306.php:141
2185 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep704.php:83
2186 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111
2187 #: reporting/rep710.php:77 reporting/includes/doctext.inc:145
2188 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
2189 #: reporting/includes/header2.inc:135 sales/customer_delivery.php:378
2190 #: sales/customer_invoice.php:432
2191 #: sales/allocations/customer_allocation_main.php:96
2192 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
2193 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
2194 #: sales/inquiry/customer_allocation_inquiry.php:147
2195 #: sales/inquiry/customer_inquiry.php:228
2196 msgid "Date"
2197 msgstr ""
2198
2199 #: admin/view_print_transaction.php:130 admin/void_transaction.php:184
2200 #: includes/ui/ui_view.inc:51
2201 msgid "GL"
2202 msgstr ""
2203
2204 #: admin/void_transaction.php:29
2205 msgid "Void a Transaction"
2206 msgstr ""
2207
2208 #: admin/void_transaction.php:126 admin/void_transaction.php:185
2209 #: includes/ui/radio.ui_input.inc:136 includes/ui/radio.ui_input.inc:280
2210 #: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:137
2211 #: includes/ui/ui_input.inc:281 includes/ui/ui_lists.inc:20
2212 msgid "Select"
2213 msgstr ""
2214
2215 #: admin/void_transaction.php:204
2216 msgid "Transaction #:"
2217 msgstr ""
2218
2219 #: admin/void_transaction.php:206
2220 msgid "Voiding Date:"
2221 msgstr ""
2222
2223 #: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
2224 #: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56
2225 #: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
2226 #: manufacturing/work_order_add_finished.php:210
2227 #: manufacturing/work_order_entry.php:451
2228 #: manufacturing/work_order_release.php:103
2229 #: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:523
2230 #: purchasing/supplier_payment.php:317 sales/customer_payments.php:398
2231 msgid "Memo:"
2232 msgstr ""
2233
2234 #: admin/void_transaction.php:213 admin/void_transaction.php:222
2235 msgid "Void Transaction"
2236 msgstr ""
2237
2238 #: admin/void_transaction.php:218 admin/void_transaction.php:297
2239 msgid "The entered transaction does not exist or cannot be voided."
2240 msgstr ""
2241
2242 #: admin/void_transaction.php:226
2243 msgid ""
2244 "Are you sure you want to void this transaction ? This action cannot be "
2245 "undone."
2246 msgstr ""
2247
2248 #: admin/void_transaction.php:228 includes/ui/ui_controls.inc:586
2249 msgid "Proceed"
2250 msgstr ""
2251
2252 #: admin/void_transaction.php:242
2253 msgid "The selected transaction was closed for edition and cannot be voided."
2254 msgstr ""
2255
2256 #: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:115
2257 #: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
2258 #: gl/manage/revaluate_currencies.php:53
2259 #: manufacturing/work_order_add_finished.php:98
2260 #: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
2261 #: purchasing/supplier_payment.php:175 sales/customer_credit_invoice.php:91
2262 #: sales/sales_order_entry.php:349 sales/manage/recurrent_invoices.php:41
2263 #: sales/manage/recurrent_invoices.php:46
2264 #: sales/manage/recurrent_invoices.php:51
2265 msgid "The entered date is invalid."
2266 msgstr ""
2267
2268 #: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:121
2269 #: gl/gl_bank.php:267 gl/gl_journal.php:162
2270 #: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:114
2271 #: inventory/transfers.php:109 manufacturing/work_order_add_finished.php:104
2272 #: manufacturing/work_order_costs.php:89
2273 #: manufacturing/work_order_entry.php:160
2274 #: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:176
2275 #: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:181
2276 #: sales/create_recurrent_invoices.php:121 sales/credit_note_entry.php:157
2277 #: sales/customer_credit_invoice.php:95 sales/customer_payments.php:151
2278 msgid "The entered date is not in fiscal year."
2279 msgstr ""
2280
2281 #: admin/void_transaction.php:261
2282 msgid "The transaction number is expected to be numeric and greater than zero."
2283 msgstr ""
2284
2285 #: admin/void_transaction.php:278
2286 msgid "The selected transaction has already been voided."
2287 msgstr ""
2288
2289 #: admin/void_transaction.php:291
2290 msgid "Selected transaction has been voided."
2291 msgstr ""
2292
2293 #: admin/db/fiscalyears_db.inc:136
2294 msgid ""
2295 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2296 "been set in System and General GL Setup"
2297 msgstr ""
2298
2299 #: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
2300 msgid "Closing Year"
2301 msgstr ""
2302
2303 #: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:179
2304 #: reporting/rep201.php:171 reporting/rep706.php:185
2305 msgid "Open Balance"
2306 msgstr ""
2307
2308 #: admin/db/maintenance_db.inc:152
2309 #, php-format
2310 msgid "Cannot open the extension setup file '%s' for writing."
2311 msgstr ""
2312
2313 #: admin/db/maintenance_db.inc:160
2314 #, php-format
2315 msgid "Cannot write to the extensions setup file '%s'."
2316 msgstr ""
2317
2318 #: admin/db/maintenance_db.inc:178
2319 msgid "Cannot update system extensions list."
2320 msgstr ""
2321
2322 #: admin/db/maintenance_db.inc:196
2323 #, php-format
2324 msgid "Cannot update extensions list for company '%s'."
2325 msgstr ""
2326
2327 #: admin/db/maintenance_db.inc:233
2328 msgid "Cannot open the languages file - "
2329 msgstr ""
2330
2331 #: admin/db/maintenance_db.inc:240
2332 msgid "Cannot write to the language file - "
2333 msgstr ""
2334
2335 #: admin/db/maintenance_db.inc:250
2336 msgid "The language files folder "
2337 msgstr ""
2338
2339 #: admin/db/maintenance_db.inc:389
2340 #, php-format
2341 msgid "SQL script execution failed in line %d: %s"
2342 msgstr ""
2343
2344 #: admin/db/users_db.inc:210
2345 msgid "user online"
2346 msgstr ""
2347
2348 #: admin/db/users_db.inc:210
2349 msgid "users online"
2350 msgstr ""
2351
2352 #: admin/db/voiding_db.inc:114
2353 #: manufacturing/includes/db/work_orders_db.inc:446
2354 #: manufacturing/includes/db/work_orders_db.inc:462
2355 #: sales/includes/db/sales_invoice_db.inc:206
2356 msgid "Voided."
2357 msgstr ""
2358
2359 #: applications/customers.php:16
2360 msgid "&Sales"
2361 msgstr ""
2362
2363 #: applications/customers.php:18 applications/dimensions.php:21
2364 #: applications/generalledger.php:18 applications/inventory.php:18
2365 #: applications/manufacturing.php:18 applications/suppliers.php:18
2366 msgid "Transactions"
2367 msgstr ""
2368
2369 #: applications/customers.php:19
2370 msgid "Sales &Quotation Entry"
2371 msgstr ""
2372
2373 #: applications/customers.php:21
2374 msgid "Sales &Order Entry"
2375 msgstr ""
2376
2377 #: applications/customers.php:23
2378 msgid "Direct &Delivery"
2379 msgstr ""
2380
2381 #: applications/customers.php:25 applications/suppliers.php:25
2382 msgid "Direct &Invoice"
2383 msgstr ""
2384
2385 #: applications/customers.php:28
2386 msgid "&Delivery Against Sales Orders"
2387 msgstr ""
2388
2389 #: applications/customers.php:30
2390 msgid "&Invoice Against Sales Delivery"
2391 msgstr ""
2392
2393 #: applications/customers.php:33
2394 msgid "&Template Delivery"
2395 msgstr ""
2396
2397 #: applications/customers.php:35
2398 msgid "&Template Invoice"
2399 msgstr ""
2400
2401 #: applications/customers.php:37
2402 msgid "&Create and Print Recurrent Invoices"
2403 msgstr ""
2404
2405 #: applications/customers.php:40
2406 msgid "Customer &Payments"
2407 msgstr ""
2408
2409 #: applications/customers.php:42
2410 msgid "Customer &Credit Notes"
2411 msgstr ""
2412
2413 #: applications/customers.php:44
2414 msgid "&Allocate Customer Payments or Credit Notes"
2415 msgstr ""
2416
2417 #: applications/customers.php:47 applications/dimensions.php:27
2418 #: applications/generalledger.php:34 applications/inventory.php:24
2419 #: applications/manufacturing.php:24 applications/suppliers.php:38
2420 msgid "Inquiries and Reports"
2421 msgstr ""
2422
2423 #: applications/customers.php:48
2424 msgid "Sales Quotation I&nquiry"
2425 msgstr ""
2426
2427 #: applications/customers.php:50
2428 msgid "Sales Order &Inquiry"
2429 msgstr ""
2430
2431 #: applications/customers.php:52
2432 msgid "Customer Transaction &Inquiry"
2433 msgstr ""
2434
2435 #: applications/customers.php:55
2436 msgid "Customer Allocation &Inquiry"
2437 msgstr ""
2438
2439 #: applications/customers.php:58
2440 msgid "Customer and Sales &Reports"
2441 msgstr ""
2442
2443 #: applications/customers.php:61 applications/dimensions.php:34
2444 #: applications/generalledger.php:55 applications/inventory.php:32
2445 #: applications/manufacturing.php:34 applications/setup.php:54
2446 #: applications/suppliers.php:50
2447 msgid "Maintenance"
2448 msgstr ""
2449
2450 #: applications/customers.php:62
2451 msgid "Add and Manage &Customers"
2452 msgstr ""
2453
2454 #: applications/customers.php:64
2455 msgid "Customer &Branches"
2456 msgstr ""
2457
2458 #: applications/customers.php:66
2459 msgid "Sales &Groups"
2460 msgstr ""
2461
2462 #: applications/customers.php:68
2463 msgid "Recurrent &Invoices"
2464 msgstr ""
2465
2466 #: applications/customers.php:70
2467 msgid "Sales T&ypes"
2468 msgstr ""
2469
2470 #: applications/customers.php:72
2471 msgid "Sales &Persons"
2472 msgstr ""
2473
2474 #: applications/customers.php:74
2475 msgid "Sales &Areas"
2476 msgstr ""
2477
2478 #: applications/customers.php:76
2479 msgid "Credit &Status Setup"
2480 msgstr ""
2481
2482 #: applications/dimensions.php:17
2483 msgid "&Dimensions"
2484 msgstr ""
2485
2486 #: applications/dimensions.php:22
2487 msgid "Dimension &Entry"
2488 msgstr ""
2489
2490 #: applications/dimensions.php:24
2491 msgid "&Outstanding Dimensions"
2492 msgstr ""
2493
2494 #: applications/dimensions.php:28
2495 msgid "Dimension &Inquiry"
2496 msgstr ""
2497
2498 #: applications/dimensions.php:31
2499 msgid "Dimension &Reports"
2500 msgstr ""
2501
2502 #: applications/dimensions.php:35
2503 msgid "Dimension &Tags"
2504 msgstr ""
2505
2506 #: applications/generalledger.php:16
2507 msgid "&Banking and General Ledger"
2508 msgstr ""
2509
2510 #: applications/generalledger.php:19
2511 msgid "&Payments"
2512 msgstr ""
2513
2514 #: applications/generalledger.php:21
2515 msgid "&Deposits"
2516 msgstr ""
2517
2518 #: applications/generalledger.php:23
2519 msgid "Bank Account &Transfers"
2520 msgstr ""
2521
2522 #: applications/generalledger.php:25
2523 msgid "&Journal Entry"
2524 msgstr ""
2525
2526 #: applications/generalledger.php:27
2527 msgid "&Budget Entry"
2528 msgstr ""
2529
2530 #: applications/generalledger.php:29
2531 msgid "&Reconcile Bank Account"
2532 msgstr ""
2533
2534 #: applications/generalledger.php:31
2535 msgid "Revenue / &Costs Accruals"
2536 msgstr ""
2537
2538 #: applications/generalledger.php:35
2539 msgid "&Journal Inquiry"
2540 msgstr ""
2541
2542 #: applications/generalledger.php:37
2543 msgid "GL &Inquiry"
2544 msgstr ""
2545
2546 #: applications/generalledger.php:39
2547 msgid "Bank Account &Inquiry"
2548 msgstr ""
2549
2550 #: applications/generalledger.php:41
2551 msgid "Ta&x Inquiry"
2552 msgstr ""
2553
2554 #: applications/generalledger.php:44 reporting/reports_main.php:358
2555 #: reporting/reports_main.php:408 reporting/reports_main.php:453
2556 msgid "Trial &Balance"
2557 msgstr ""
2558
2559 #: applications/generalledger.php:46
2560 msgid "Balance &Sheet Drilldown"
2561 msgstr ""
2562
2563 #: applications/generalledger.php:48
2564 msgid "&Profit and Loss Drilldown"
2565 msgstr ""
2566
2567 #: applications/generalledger.php:50
2568 msgid "Banking &Reports"
2569 msgstr ""
2570
2571 #: applications/generalledger.php:52
2572 msgid "General Ledger &Reports"
2573 msgstr ""
2574
2575 #: applications/generalledger.php:56
2576 msgid "Bank &Accounts"
2577 msgstr ""
2578
2579 #: applications/generalledger.php:58
2580 msgid "&Quick Entries"
2581 msgstr ""
2582
2583 #: applications/generalledger.php:60
2584 msgid "Account &Tags"
2585 msgstr ""
2586
2587 #: applications/generalledger.php:63
2588 msgid "&Currencies"
2589 msgstr ""
2590
2591 #: applications/generalledger.php:65
2592 msgid "&Exchange Rates"
2593 msgstr ""
2594
2595 #: applications/generalledger.php:68
2596 msgid "&GL Accounts"
2597 msgstr ""
2598
2599 #: applications/generalledger.php:70
2600 msgid "GL Account &Groups"
2601 msgstr ""
2602
2603 #: applications/generalledger.php:72
2604 msgid "GL Account &Classes"
2605 msgstr ""
2606
2607 #: applications/generalledger.php:75
2608 msgid "&Revaluation of Currency Accounts"
2609 msgstr ""
2610
2611 #: applications/inventory.php:16
2612 msgid "&Items and Inventory"
2613 msgstr ""
2614
2615 #: applications/inventory.php:19
2616 msgid "Inventory Location &Transfers"
2617 msgstr ""
2618
2619 #: applications/inventory.php:21
2620 msgid "Inventory &Adjustments"
2621 msgstr ""
2622
2623 #: applications/inventory.php:25
2624 msgid "Inventory Item &Movements"
2625 msgstr ""
2626
2627 #: applications/inventory.php:27
2628 msgid "Inventory Item &Status"
2629 msgstr ""
2630
2631 #: applications/inventory.php:29
2632 msgid "Inventory &Reports"
2633 msgstr ""
2634
2635 #: applications/inventory.php:33
2636 msgid "&Items"
2637 msgstr ""
2638
2639 #: applications/inventory.php:35
2640 msgid "&Foreign Item Codes"
2641 msgstr ""
2642
2643 #: applications/inventory.php:37
2644 msgid "Sales &Kits"
2645 msgstr ""
2646
2647 #: applications/inventory.php:39
2648 msgid "Item &Categories"
2649 msgstr ""
2650
2651 #: applications/inventory.php:41
2652 msgid "Inventory &Locations"
2653 msgstr ""
2654
2655 #: applications/inventory.php:43
2656 msgid "Inventory &Movement Types"
2657 msgstr ""
2658
2659 #: applications/inventory.php:45
2660 msgid "&Units of Measure"
2661 msgstr ""
2662
2663 #: applications/inventory.php:47 inventory/manage/items.php:458
2664 msgid "&Reorder Levels"
2665 msgstr ""
2666
2667 #: applications/inventory.php:50
2668 msgid "Pricing and Costs"
2669 msgstr ""
2670
2671 #: applications/inventory.php:51
2672 msgid "Sales &Pricing"
2673 msgstr ""
2674
2675 #: applications/inventory.php:53
2676 msgid "Purchasing &Pricing"
2677 msgstr ""
2678
2679 #: applications/inventory.php:55 inventory/manage/items.php:457
2680 msgid "Standard &Costs"
2681 msgstr ""
2682
2683 #: applications/manufacturing.php:16
2684 msgid "&Manufacturing"
2685 msgstr ""
2686
2687 #: applications/manufacturing.php:19 sales/sales_order_entry.php:120
2688 msgid "Work &Order Entry"
2689 msgstr ""
2690
2691 #: applications/manufacturing.php:21
2692 msgid "&Outstanding Work Orders"
2693 msgstr ""
2694
2695 #: applications/manufacturing.php:25
2696 #: manufacturing/inquiry/bom_cost_inquiry.php:16
2697 msgid "Costed Bill Of Material Inquiry"
2698 msgstr ""
2699
2700 #: applications/manufacturing.php:27
2701 msgid "Inventory Item Where Used &Inquiry"
2702 msgstr ""
2703
2704 #: applications/manufacturing.php:29
2705 msgid "Work Order &Inquiry"
2706 msgstr ""
2707
2708 #: applications/manufacturing.php:31
2709 msgid "Manufacturing &Reports"
2710 msgstr ""
2711
2712 #: applications/manufacturing.php:35
2713 msgid "&Bills Of Material"
2714 msgstr ""
2715
2716 #: applications/manufacturing.php:37
2717 msgid "&Work Centres"
2718 msgstr ""
2719
2720 #: applications/setup.php:16
2721 msgid "S&etup"
2722 msgstr ""
2723
2724 #: applications/setup.php:19
2725 msgid "&Company Setup"
2726 msgstr ""
2727
2728 #: applications/setup.php:21
2729 msgid "&User Accounts Setup"
2730 msgstr ""
2731
2732 #: applications/setup.php:23
2733 msgid "&Access Setup"
2734 msgstr ""
2735
2736 #: applications/setup.php:25
2737 msgid "&Display Setup"
2738 msgstr ""
2739
2740 #: applications/setup.php:27
2741 msgid "&Forms Setup"
2742 msgstr ""
2743
2744 #: applications/setup.php:29
2745 msgid "&Taxes"
2746 msgstr ""
2747
2748 #: applications/setup.php:31
2749 msgid "Tax &Groups"
2750 msgstr ""
2751
2752 #: applications/setup.php:33
2753 msgid "Item Ta&x Types"
2754 msgstr ""
2755
2756 #: applications/setup.php:35
2757 msgid "System and &General GL Setup"
2758 msgstr ""
2759
2760 #: applications/setup.php:37
2761 msgid "&Fiscal Years"
2762 msgstr ""
2763
2764 #: applications/setup.php:39
2765 msgid "&Print Profiles"
2766 msgstr ""
2767
2768 #: applications/setup.php:43
2769 msgid "Pa&yment Terms"
2770 msgstr ""
2771
2772 #: applications/setup.php:45
2773 msgid "Shi&pping Company"
2774 msgstr ""
2775
2776 #: applications/setup.php:47
2777 msgid "&Points of Sale"
2778 msgstr ""
2779
2780 #: applications/setup.php:49
2781 msgid "&Printers"
2782 msgstr ""
2783
2784 #: applications/setup.php:51
2785 msgid "Contact &Categories"
2786 msgstr ""
2787
2788 #: applications/setup.php:55
2789 msgid "&Void a Transaction"
2790 msgstr ""
2791
2792 #: applications/setup.php:57
2793 msgid "View or &Print Transactions"
2794 msgstr ""
2795
2796 #: applications/setup.php:59
2797 msgid "&Attach Documents"
2798 msgstr ""
2799
2800 #: applications/setup.php:61
2801 msgid "System &Diagnostics"
2802 msgstr ""
2803
2804 #: applications/setup.php:64
2805 msgid "&Backup and Restore"
2806 msgstr ""
2807
2808 #: applications/setup.php:66
2809 msgid "Create/Update &Companies"
2810 msgstr ""
2811
2812 #: applications/setup.php:68
2813 msgid "Install/Update &Languages"
2814 msgstr ""
2815
2816 #: applications/setup.php:70
2817 msgid "Install/Activate &Extensions"
2818 msgstr ""
2819
2820 #: applications/setup.php:72
2821 msgid "Install/Activate &Themes"
2822 msgstr ""
2823
2824 #: applications/setup.php:74
2825 msgid "Install/Activate &Chart of Accounts"
2826 msgstr ""
2827
2828 #: applications/setup.php:76
2829 msgid "Software &Upgrade"
2830 msgstr ""
2831
2832 #: applications/suppliers.php:16
2833 msgid "&Purchases"
2834 msgstr ""
2835
2836 #: applications/suppliers.php:19
2837 msgid "Purchase &Order Entry"
2838 msgstr ""
2839
2840 #: applications/suppliers.php:21
2841 msgid "&Outstanding Purchase Orders Maintenance"
2842 msgstr ""
2843
2844 #: applications/suppliers.php:23
2845 msgid "Direct &GRN"
2846 msgstr ""
2847
2848 #: applications/suppliers.php:28
2849 msgid "&Payments to Suppliers"
2850 msgstr ""
2851
2852 #: applications/suppliers.php:31
2853 msgid "Supplier &Invoices"
2854 msgstr ""
2855
2856 #: applications/suppliers.php:33
2857 msgid "Supplier &Credit Notes"
2858 msgstr ""
2859
2860 #: applications/suppliers.php:35
2861 msgid "&Allocate Supplier Payments or Credit Notes"
2862 msgstr ""
2863
2864 #: applications/suppliers.php:39
2865 msgid "Purchase Orders &Inquiry"
2866 msgstr ""
2867
2868 #: applications/suppliers.php:41
2869 msgid "Supplier Transaction &Inquiry"
2870 msgstr ""
2871
2872 #: applications/suppliers.php:44
2873 msgid "Supplier Allocation &Inquiry"
2874 msgstr ""
2875
2876 #: applications/suppliers.php:47
2877 msgid "Supplier and Purchasing &Reports"
2878 msgstr ""
2879
2880 #: applications/suppliers.php:51
2881 msgid "&Suppliers"
2882 msgstr ""
2883
2884 #: dimensions/dimension_entry.php:27
2885 msgid "Dimension Entry"
2886 msgstr ""
2887
2888 #: dimensions/dimension_entry.php:47
2889 msgid "The dimension has been entered."
2890 msgstr ""
2891
2892 #: dimensions/dimension_entry.php:58
2893 msgid "The dimension has been updated."
2894 msgstr ""
2895
2896 #: dimensions/dimension_entry.php:68
2897 msgid "The dimension has been deleted."
2898 msgstr ""
2899
2900 #: dimensions/dimension_entry.php:78
2901 msgid "The dimension has been closed. There can be no more changes to it."
2902 msgstr ""
2903
2904 #: dimensions/dimension_entry.php:88
2905 msgid "The dimension has been re-opened. "
2906 msgstr ""
2907
2908 #: dimensions/dimension_entry.php:98
2909 msgid "Enter a &new dimension"
2910 msgstr ""
2911
2912 #: dimensions/dimension_entry.php:100
2913 msgid "&Select an existing dimension"
2914 msgstr ""
2915
2916 #: dimensions/dimension_entry.php:116
2917 msgid "The dimension reference must be entered."
2918 msgstr ""
2919
2920 #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176
2921 #: gl/gl_bank.php:255 gl/gl_journal.php:176
2922 #: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101
2923 #: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84
2924 #: manufacturing/work_order_entry.php:139
2925 #: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366
2926 #: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
2927 #: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:204
2928 #: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181
2929 #: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312
2930 #: sales/customer_invoice.php:319 sales/customer_payments.php:164
2931 #: sales/customer_payments.php:171 sales/sales_order_entry.php:441
2932 msgid "The entered reference is already in use."
2933 msgstr ""
2934
2935 #: dimensions/dimension_entry.php:131
2936 msgid "The dimension name must be entered."
2937 msgstr ""
2938
2939 #: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
2940 #: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:238
2941 msgid "The date entered is in an invalid format."
2942 msgstr ""
2943
2944 #: dimensions/dimension_entry.php:145
2945 msgid "The required by date entered is in an invalid format."
2946 msgstr ""
2947
2948 #: dimensions/dimension_entry.php:190
2949 msgid "This dimension cannot be deleted because it has already been processed."
2950 msgstr ""
2951
2952 #: dimensions/dimension_entry.php:234
2953 msgid "The dimension sent is not valid."
2954 msgstr ""
2955
2956 #: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
2957 msgid "Dimension Reference:"
2958 msgstr ""
2959
2960 #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
2961 #: reporting/reports_main.php:63 reporting/reports_main.php:79
2962 #: reporting/reports_main.php:88 reporting/reports_main.php:148
2963 #: reporting/reports_main.php:229 reporting/reports_main.php:237
2964 #: reporting/reports_main.php:246 reporting/reports_main.php:252
2965 #: reporting/reports_main.php:292 reporting/reports_main.php:306
2966 #: reporting/reports_main.php:318 reporting/reports_main.php:336
2967 #: reporting/reports_main.php:347 reporting/reports_main.php:359
2968 #: reporting/reports_main.php:372 reporting/reports_main.php:388
2969 #: reporting/reports_main.php:398 reporting/reports_main.php:409
2970 #: reporting/reports_main.php:421 reporting/reports_main.php:435
2971 #: reporting/reports_main.php:444 reporting/reports_main.php:454
2972 #: reporting/reports_main.php:463 reporting/reports_main.php:470
2973 msgid "Start Date"
2974 msgstr ""
2975
2976 #: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
2977 msgid "Date Required By"
2978 msgstr ""
2979
2980 #: dimensions/dimension_entry.php:281
2981 msgid "Tags:"
2982 msgstr ""
2983
2984 #: dimensions/dimension_entry.php:288
2985 msgid "This Dimension is closed."
2986 msgstr ""
2987
2988 #: dimensions/dimension_entry.php:293
2989 msgid "Save changes to dimension"
2990 msgstr ""
2991
2992 #: dimensions/dimension_entry.php:295
2993 msgid "Re-open This Dimension"
2994 msgstr ""
2995
2996 #: dimensions/dimension_entry.php:295
2997 msgid "Mark this dimension as re-opened"
2998 msgstr ""
2999
3000 #: dimensions/dimension_entry.php:297
3001 msgid "Close This Dimension"
3002 msgstr ""
3003
3004 #: dimensions/dimension_entry.php:297
3005 msgid "Mark this dimension as closed"
3006 msgstr ""
3007
3008 #: dimensions/dimension_entry.php:298
3009 msgid "Delete This Dimension"
3010 msgstr ""
3011
3012 #: dimensions/dimension_entry.php:298
3013 msgid "Delete unused dimension"
3014 msgstr ""
3015
3016 #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
3017 #: purchasing/includes/ui/invoice_ui.inc:186
3018 #: purchasing/includes/ui/invoice_ui.inc:392
3019 #: purchasing/includes/ui/invoice_ui.inc:394
3020 msgid "Add"
3021 msgstr ""
3022
3023 #: dimensions/includes/dimensions_ui.inc:24
3024 msgid "There are no transactions for this dimension for the selected period."
3025 msgstr ""
3026
3027 #: dimensions/includes/dimensions_ui.inc:28
3028 msgid "Balance for this Dimension"
3029 msgstr ""
3030
3031 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
3032 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:176
3033 #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
3034 #: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
3035 #: purchasing/includes/ui/invoice_ui.inc:247
3036 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:111
3037 #: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210
3038 #: reporting/rep708.php:183
3039 msgid "Account"
3040 msgstr ""
3041
3042 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3043 #: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
3044 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3045 #: gl/inquiry/gl_trial_balance.php:182 gl/inquiry/gl_trial_balance.php:184
3046 #: gl/inquiry/gl_trial_balance.php:186 gl/view/accrual_trans.php:60
3047 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3048 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3049 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3050 #: purchasing/inquiry/supplier_allocation_inquiry.php:134
3051 #: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep601.php:80
3052 #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
3053 #: reporting/rep704.php:90 reporting/rep708.php:183 reporting/rep708.php:184
3054 #: sales/inquiry/customer_allocation_inquiry.php:151
3055 #: sales/inquiry/customer_inquiry.php:233
3056 msgid "Debit"
3057 msgstr ""
3058
3059 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3060 #: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
3061 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3062 #: gl/inquiry/gl_trial_balance.php:183 gl/inquiry/gl_trial_balance.php:185
3063 #: gl/inquiry/gl_trial_balance.php:187 gl/view/accrual_trans.php:60
3064 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3065 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3066 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3067 #: includes/sysnames.inc:85
3068 #: purchasing/inquiry/supplier_allocation_inquiry.php:135
3069 #: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep601.php:80
3070 #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
3071 #: reporting/rep704.php:90 reporting/rep708.php:183 reporting/rep708.php:184
3072 #: sales/inquiry/customer_allocation_inquiry.php:152
3073 #: sales/inquiry/customer_inquiry.php:234
3074 msgid "Credit"
3075 msgstr ""
3076
3077 #: dimensions/includes/dimensions_ui.inc:45
3078 #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
3079 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:180
3080 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
3081 #: reporting/rep203.php:94 reporting/rep204.php:84 reporting/rep307.php:117
3082 #: reporting/rep601.php:80 reporting/rep701.php:111 reporting/rep704.php:84
3083 #: reporting/rep704.php:87 reporting/rep704.php:90 reporting/rep708.php:176
3084 #: sales/inquiry/customer_allocation_inquiry.php:154
3085 msgid "Balance"
3086 msgstr ""
3087
3088 #: dimensions/inquiry/search_dimensions.php:29
3089 msgid "Search Outstanding Dimensions"
3090 msgstr ""
3091
3092 #: dimensions/inquiry/search_dimensions.php:34
3093 msgid "Search Dimensions"
3094 msgstr ""
3095
3096 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79
3097 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
3098 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_bank_ui.inc.orig:25
3099 #: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94
3100 #: inventory/includes/item_adjustments_ui.inc:35
3101 #: inventory/includes/stock_transfers_ui.inc:40
3102 #: manufacturing/search_work_orders.php:67
3103 #: manufacturing/work_order_add_finished.php:198
3104 #: manufacturing/work_order_entry.php:378
3105 #: manufacturing/work_order_entry.php:385
3106 #: manufacturing/includes/work_order_issue_ui.inc:156
3107 #: purchasing/includes/ui/invoice_ui.inc:92
3108 #: purchasing/includes/ui/po_ui.inc:158 purchasing/includes/ui/po_ui.inc:163
3109 #: purchasing/supplier_payment.php:290 sales/customer_payments.php:367
3110 msgid "Reference:"
3111 msgstr ""
3112
3113 #: dimensions/inquiry/search_dimensions.php:75
3114 #: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898
3115 #: includes/ui/ui_lists.inc:1920 reporting/rep101.php:114
3116 #: reporting/rep102.php:96 reporting/rep104.php:97 reporting/rep104.php:101
3117 #: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:102
3118 #: reporting/rep202.php:100 reporting/rep203.php:74 reporting/rep204.php:77
3119 #: reporting/rep301.php:92 reporting/rep301.php:99 reporting/rep302.php:105
3120 #: reporting/rep302.php:112 reporting/rep303.php:86 reporting/rep303.php:93
3121 #: reporting/rep304.php:98 reporting/rep304.php:103 reporting/rep304.php:108
3122 #: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
3123 #: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:110
3124 #: reporting/rep308.php:135 reporting/rep308.php:142 reporting/rep702.php:61
3125 #: reporting/rep710.php:86 reporting/rep710.php:87
3126 msgid "All"
3127 msgstr ""
3128
3129 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
3130 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
3131 #: gl/inquiry/profit_loss.php:168 gl/includes/ui/gl_bank_ui.inc:51
3132 #: gl/includes/ui/gl_bank_ui.inc:118 gl/includes/ui/gl_bank_ui.inc.orig:50
3133 #: gl/includes/ui/gl_bank_ui.inc.orig:105
3134 #: inventory/inquiry/stock_movements.php:62
3135 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3136 #: purchasing/inquiry/supplier_inquiry.php:53
3137 #: sales/inquiry/customer_inquiry.php:50
3138 msgid "From:"
3139 msgstr ""
3140
3141 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
3142 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
3143 #: gl/inquiry/profit_loss.php:169 gl/includes/ui/gl_bank_ui.inc.orig:105
3144 #: inventory/inquiry/stock_movements.php:63
3145 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3146 #: purchasing/inquiry/supplier_inquiry.php:54
3147 #: sales/inquiry/customer_inquiry.php:51
3148 msgid "To:"
3149 msgstr ""
3150
3151 #: dimensions/inquiry/search_dimensions.php:79
3152 #: manufacturing/search_work_orders.php:71
3153 msgid "Only Overdue:"
3154 msgstr ""
3155
3156 #: dimensions/inquiry/search_dimensions.php:83
3157 #: manufacturing/search_work_orders.php:74
3158 msgid "Only Open:"
3159 msgstr ""
3160
3161 #: dimensions/inquiry/search_dimensions.php:132
3162 #: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:263
3163 #: purchasing/includes/ui/invoice_ui.inc:112
3164 #: purchasing/view/view_supp_credit.php:48
3165 #: purchasing/view/view_supp_invoice.php:51
3166 #: purchasing/inquiry/supplier_allocation_inquiry.php:132
3167 #: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep101.php:132
3168 #: reporting/rep201.php:120 reporting/rep203.php:93 reporting/rep501.php:87
3169 #: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
3170 #: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
3171 #: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:186
3172 #: sales/customer_invoice.php:439 sales/view/view_dispatch.php:97
3173 #: sales/view/view_invoice.php:96
3174 #: sales/inquiry/customer_allocation_inquiry.php:148
3175 #: sales/inquiry/customer_inquiry.php:229
3176 #: sales/includes/ui/sales_order_ui.inc:601
3177 msgid "Due Date"
3178 msgstr ""
3179
3180 #: dimensions/inquiry/search_dimensions.php:143
3181 msgid "Marked dimensions are overdue."
3182 msgstr ""
3183
3184 #: dimensions/view/view_dimension.php:20
3185 msgid "View Dimension"
3186 msgstr ""
3187
3188 #: dimensions/view/view_dimension.php:49
3189 msgid "The dimension number sent is not valid."
3190 msgstr ""
3191
3192 #: dimensions/view/view_dimension.php:73
3193 msgid "This dimension is closed."
3194 msgstr ""
3195
3196 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
3197 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
3198 #: purchasing/inquiry/po_search.php:64
3199 #: sales/inquiry/customer_allocation_inquiry.php:44
3200 #: sales/inquiry/sales_deliveries_view.php:104
3201 #: sales/inquiry/sales_orders_view.php:229
3202 msgid "from:"
3203 msgstr ""
3204
3205 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
3206 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
3207 #: purchasing/inquiry/po_search.php:65
3208 #: sales/inquiry/customer_allocation_inquiry.php:45
3209 #: sales/inquiry/sales_deliveries_view.php:105
3210 #: sales/inquiry/sales_orders_view.php:230
3211 msgid "to:"
3212 msgstr ""
3213
3214 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:131
3215 #: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
3216 #: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:183
3217 #: gl/inquiry/tax_inquiry.php:63
3218 msgid "Show"
3219 msgstr ""
3220
3221 #: gl/accruals.php:20 includes/access_levels.inc:243
3222 msgid "Revenue / Cost Accruals"
3223 msgstr ""
3224
3225 #: gl/accruals.php:44
3226 msgid "The amount can not be 0."
3227 msgstr ""
3228
3229 #: gl/accruals.php:50
3230 msgid "The periods must be greater than 0."
3231 msgstr ""
3232
3233 #: gl/accruals.php:67
3234 msgid ""
3235 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3236 "year first!"
3237 msgstr ""
3238
3239 #: gl/accruals.php:82
3240 #, php-format
3241 msgid "Accruals for %s"
3242 msgstr ""
3243
3244 #: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
3245 #: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
3246 #: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
3247 #: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
3248 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
3249 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57
3250 #: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:179
3251 #: gl/inquiry/profit_loss.php:181 gl/manage/gl_quick_entries.php:261
3252 #: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
3253 #: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
3254 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
3255 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
3256 #: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
3257 #: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:151
3258 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:154
3259 #: gl/includes/ui/gl_bank_ui.inc.orig:132
3260 #: gl/includes/ui/gl_bank_ui.inc.orig:133
3261 #: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83
3262 #: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86
3263 #: includes/sysnames.inc:43 includes/sysnames.inc:165
3264 #: inventory/manage/item_categories.php:216
3265 #: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
3266 #: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:245
3267 #: purchasing/includes/ui/invoice_ui.inc:247
3268 #: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138
3269 #: purchasing/manage/suppliers.php:140 reporting/rep103.php:243
3270 #: reporting/rep103.php:255 reporting/rep205.php:161 reporting/rep205.php:173
3271 #: reporting/rep501.php:92 reporting/rep704.php:83 reporting/rep704.php:86
3272 #: reporting/rep704.php:97 reporting/rep704.php:99 reporting/rep704.php:107
3273 #: reporting/rep705.php:249 reporting/rep705.php:251 reporting/rep705.php:262
3274 #: reporting/rep706.php:194 reporting/rep706.php:196 reporting/rep706.php:204
3275 #: reporting/rep707.php:218 reporting/rep707.php:220 reporting/rep707.php:228
3276 #: reporting/rep708.php:192 reporting/rep708.php:194 reporting/rep708.php:201
3277 #: reporting/reports_main.php:322 reporting/reports_main.php:323
3278 #: reporting/reports_main.php:329 reporting/reports_main.php:330
3279 #: reporting/reports_main.php:338 reporting/reports_main.php:339
3280 #: reporting/reports_main.php:350 reporting/reports_main.php:351
3281 #: reporting/reports_main.php:363 reporting/reports_main.php:364
3282 #: reporting/reports_main.php:376 reporting/reports_main.php:382
3283 #: reporting/reports_main.php:390 reporting/reports_main.php:401
3284 #: reporting/reports_main.php:413 sales/customer_delivery.php:395
3285 #: sales/customer_delivery.php:403 sales/customer_invoice.php:409
3286 #: sales/customer_invoice.php:447 sales/manage/customers.php:270
3287 #: sales/manage/customers.php:272 sales/includes/ui/sales_credit_ui.inc:132
3288 #: sales/includes/ui/sales_credit_ui.inc:137
3289 #: sales/includes/ui/sales_order_ui.inc:456
3290 #: sales/includes/ui/sales_order_ui.inc:461
3291 msgid "Dimension"
3292 msgstr ""
3293
3294 #: gl/accruals.php:98 gl/accruals.php:213 gl/inquiry/bank_inquiry.php:71
3295 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3296 #: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
3297 #: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
3298 #: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
3299 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3300 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3301 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:152
3302 #: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158
3303 #: gl/includes/ui/gl_bank_ui.inc:298 gl/includes/ui/gl_bank_ui.inc.orig:133
3304 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3305 #: gl/includes/ui/gl_bank_ui.inc.orig:139
3306 #: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84
3307 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3308 #: gl/includes/ui/gl_journal_ui.inc:240
3309 #: inventory/includes/item_adjustments_ui.inc:181
3310 #: inventory/includes/stock_transfers_ui.inc:161
3311 #: manufacturing/includes/work_order_issue_ui.inc:169
3312 #: purchasing/includes/ui/invoice_ui.inc:245
3313 #: purchasing/includes/ui/invoice_ui.inc:247
3314 #: purchasing/includes/ui/invoice_ui.inc:249
3315 #: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:519
3316 #: sales/customer_invoice.php:578 sales/includes/ui/sales_credit_ui.inc:339
3317 msgid "Memo"
3318 msgstr ""
3319
3320 #: gl/accruals.php:162
3321 msgid "Revenue / Cost Accruals have been processed."
3322 msgstr ""
3323
3324 #: gl/accruals.php:168
3325 msgid "Showing GL Transactions."
3326 msgstr ""
3327
3328 #: gl/accruals.php:180
3329 msgid "Weekly"
3330 msgstr ""
3331
3332 #: gl/accruals.php:181
3333 msgid "Bi-weekly"
3334 msgstr ""
3335
3336 #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
3337 #: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:134
3338 #: sales/manage/recurrent_invoices.php:102
3339 msgid "Monthly"
3340 msgstr ""
3341
3342 #: gl/accruals.php:183
3343 msgid "Quarterly"
3344 msgstr ""
3345
3346 #: gl/accruals.php:195
3347 msgid "First date of Accruals"
3348 msgstr ""
3349
3350 #: gl/accruals.php:197
3351 msgid "Accrued Balance Account"
3352 msgstr ""
3353
3354 #: gl/accruals.php:200
3355 msgid "Revenue / Cost Account"
3356 msgstr ""
3357
3358 #: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
3359 #: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
3360 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
3361 #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
3362 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3363 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
3364 #: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
3365 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
3366 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3367 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155
3368 #: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_bank_ui.inc.orig:133
3369 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3370 #: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
3371 #: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163
3372 #: includes/ui/ui_lists.inc:1184
3373 #: manufacturing/includes/manufacturing_ui.inc:236
3374 #: purchasing/includes/ui/invoice_ui.inc:245
3375 #: purchasing/includes/ui/invoice_ui.inc:247
3376 #: purchasing/includes/ui/invoice_ui.inc:249
3377 #: purchasing/view/view_supp_payment.php:60
3378 #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:245
3379 #: reporting/rep107.php:179 reporting/rep109.php:189 reporting/rep110.php:193
3380 #: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep202.php:253
3381 #: reporting/rep209.php:192 reporting/rep706.php:309 reporting/rep707.php:327
3382 #: reporting/rep710.php:78 sales/view/view_receipt.php:44
3383 msgid "Amount"
3384 msgstr ""
3385
3386 #: gl/accruals.php:208
3387 msgid "Search Amount"
3388 msgstr ""
3389
3390 #: gl/accruals.php:210
3391 msgid "Frequency"
3392 msgstr ""
3393
3394 #: gl/accruals.php:212
3395 msgid "Periods"
3396 msgstr ""
3397
3398 #: gl/accruals.php:216
3399 msgid "Show GL Rows"
3400 msgstr ""
3401
3402 #: gl/accruals.php:217
3403 msgid "Process Accruals"
3404 msgstr ""
3405
3406 #: gl/accruals.php:218
3407 msgid "Are you sure you want to post accruals?"
3408 msgstr ""
3409
3410 #: gl/bank_account_reconcile.php:33
3411 msgid "Reconcile Bank Account"
3412 msgstr ""
3413
3414 #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
3415 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
3416 #: sales/customer_payments.php:39
3417 msgid "There are no bank accounts defined in the system."
3418 msgstr ""
3419
3420 #: gl/bank_account_reconcile.php:39
3421 msgid "Invalid reconcile date format"
3422 msgstr ""
3423
3424 #: gl/bank_account_reconcile.php:56
3425 msgid "Reconcile this transaction"
3426 msgstr ""
3427
3428 #: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
3429 #: gl/inquiry/gl_account_inquiry.php:70
3430 msgid "Account:"
3431 msgstr ""
3432
3433 #: gl/bank_account_reconcile.php:168
3434 msgid "Bank Statement:"
3435 msgstr ""
3436
3437 #: gl/bank_account_reconcile.php:169
3438 msgid "New"
3439 msgstr ""
3440
3441 #: gl/bank_account_reconcile.php:198
3442 msgid "Reconcile Date"
3443 msgstr ""
3444
3445 #: gl/bank_account_reconcile.php:198
3446 msgid "Beginning<br>Balance"
3447 msgstr ""
3448
3449 #: gl/bank_account_reconcile.php:199
3450 msgid "Ending<br>Balance"
3451 msgstr ""
3452
3453 #: gl/bank_account_reconcile.php:199
3454 msgid "Account<br>Total"
3455 msgstr ""
3456
3457 #: gl/bank_account_reconcile.php:199
3458 msgid "Reconciled<br>Amount"
3459 msgstr ""
3460
3461 #: gl/bank_account_reconcile.php:199
3462 msgid "Difference"
3463 msgstr ""
3464
3465 #: gl/bank_account_reconcile.php:203
3466 msgid "Date of bank statement to reconcile"
3467 msgstr ""
3468
3469 #: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
3470 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3471 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
3472 #: reporting/rep601.php:79 reporting/rep704.php:84 reporting/rep704.php:86
3473 #: reporting/rep704.php:89
3474 msgid "Person/Item"
3475 msgstr ""
3476
3477 #: gl/bank_account_reconcile.php:249
3478 msgid "Reconcile"
3479 msgstr ""
3480
3481 #: gl/bank_transfer.php:28
3482 msgid "Transfer between Bank Accounts"
3483 msgstr ""
3484
3485 #: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
3486 msgid "Transfer has been entered"
3487 msgstr ""
3488
3489 #: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
3490 msgid "&View the GL Journal Entries for this Transfer"
3491 msgstr ""
3492
3493 #: gl/bank_transfer.php:43
3494 msgid "Enter &Another Transfer"
3495 msgstr ""
3496
3497 #: gl/bank_transfer.php:66
3498 msgid "From Account:"
3499 msgstr ""
3500
3501 #: gl/bank_transfer.php:70
3502 msgid "To Account:"
3503 msgstr ""
3504
3505 #: gl/bank_transfer.php:77
3506 msgid "Transfer Date:"
3507 msgstr ""
3508
3509 #: gl/bank_transfer.php:87 gl/bank_transfer.php:94
3510 #: sales/customer_payments.php:396
3511 msgid "Amount:"
3512 msgstr ""
3513
3514 #: gl/bank_transfer.php:88 gl/bank_transfer.php:95
3515 #: purchasing/supplier_payment.php:303 sales/customer_payments.php:381
3516 msgid "Bank Charge:"
3517 msgstr ""
3518
3519 #: gl/bank_transfer.php:102
3520 msgid "Enter Transfer"
3521 msgstr ""
3522
3523 #: gl/bank_transfer.php:128 gl/bank_transfer.php:158
3524 #: purchasing/supplier_payment.php:126 purchasing/supplier_payment.php:132
3525 msgid "The entered amount is invalid or less than zero."
3526 msgstr ""
3527
3528 #: gl/bank_transfer.php:133 gl/gl_bank.php:225
3529 msgid "The total bank amount cannot be 0."
3530 msgstr ""
3531
3532 #: gl/bank_transfer.php:144
3533 #, php-format
3534 msgid "The total bank amount exceeds allowed limit (%s) for source account."
3535 msgstr ""
3536
3537 #: gl/bank_transfer.php:150 gl/gl_bank.php:242
3538 #, php-format
3539 msgid ""
3540 "The bank transaction would result in exceed of authorized overdraft limit "
3541 "for transaction: %s #%s on %s."
3542 msgstr ""
3543
3544 #: gl/bank_transfer.php:163 purchasing/supplier_payment.php:140
3545 #: sales/customer_payments.php:190
3546 msgid ""
3547 "The Bank Charge Account has not been set in System and General GL Setup."
3548 msgstr ""
3549
3550 #: gl/bank_transfer.php:169 gl/gl_bank.php:249 gl/gl_journal.php:168
3551 #: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94
3552 #: inventory/transfers.php:91 manufacturing/work_order_add_finished.php:77
3553 #: manufacturing/work_order_entry.php:132
3554 #: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188
3555 #: purchasing/supplier_payment.php:197 sales/credit_note_entry.php:147
3556 #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
3557 #: sales/customer_invoice.php:280 sales/customer_payments.php:157
3558 #: sales/sales_order_entry.php:412
3559 msgid "You must enter a reference."
3560 msgstr ""
3561
3562 #: gl/bank_transfer.php:183
3563 msgid "The source and destination bank accouts cannot be the same."
3564 msgstr ""
3565
3566 #: gl/gl_bank.php:34
3567 msgid "Bank Account Payment Entry"
3568 msgstr ""
3569
3570 #: gl/gl_bank.php:37
3571 msgid "Bank Account Deposit Entry"
3572 msgstr ""
3573
3574 #: gl/gl_bank.php:40
3575 msgid "Modify Bank Account Entry"
3576 msgstr ""
3577
3578 #: gl/gl_bank.php:43
3579 msgid "Modify Bank Deposit Entry"
3580 msgstr ""
3581
3582 #: gl/gl_bank.php:73
3583 #, php-format
3584 msgid "Payment %d has been entered"
3585 msgstr ""
3586
3587 #: gl/gl_bank.php:75 gl/gl_bank.php:93
3588 msgid "&View the GL Postings for this Payment"
3589 msgstr ""
3590
3591 #: gl/gl_bank.php:77 gl/gl_bank.php:95
3592 msgid "Enter Another &Payment"
3593 msgstr ""
3594
3595 #: gl/gl_bank.php:79 gl/gl_bank.php:97
3596 msgid "Enter A &Deposit"
3597 msgstr ""
3598
3599 #: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50
3600 #: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112
3601 #: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49
3602 #: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
3603 #: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
3604 #: sales/sales_order_entry.php:234
3605 msgid "Add an Attachment"
3606 msgstr ""
3607
3608 #: gl/gl_bank.php:91
3609 #, php-format
3610 msgid "Payment %d has been modified"
3611 msgstr ""
3612
3613 #: gl/gl_bank.php:107
3614 #, php-format
3615 msgid "Deposit %d has been entered"
3616 msgstr ""
3617
3618 #: gl/gl_bank.php:109
3619 msgid "View the GL Postings for this Deposit"
3620 msgstr ""
3621
3622 #: gl/gl_bank.php:111
3623 msgid "Enter Another Deposit"
3624 msgstr ""
3625
3626 #: gl/gl_bank.php:113
3627 msgid "Enter A Payment"
3628 msgstr ""
3629
3630 #: gl/gl_bank.php:122
3631 #, php-format
3632 msgid "Deposit %d has been modified"
3633 msgstr ""
3634
3635 #: gl/gl_bank.php:124
3636 msgid "&View the GL Postings for this Deposit"
3637 msgstr ""
3638
3639 #: gl/gl_bank.php:126
3640 msgid "Enter Another &Deposit"
3641 msgstr ""
3642
3643 #: gl/gl_bank.php:128
3644 msgid "Enter A &Payment"
3645 msgstr ""
3646
3647 #: gl/gl_bank.php:219
3648 msgid "You must enter at least one payment line."
3649 msgstr ""
3650
3651 #: gl/gl_bank.php:236 purchasing/supplier_payment.php:190
3652 #, php-format
3653 msgid "The total bank amount exceeds allowed limit (%s)."
3654 msgstr ""
3655
3656 #: gl/gl_bank.php:261
3657 msgid "The entered date for the payment is invalid."
3658 msgstr ""
3659
3660 #: gl/gl_bank.php:273
3661 msgid "You have to select customer and customer branch."
3662 msgstr ""
3663
3664 #: gl/gl_bank.php:277
3665 msgid "You have to select supplier."
3666 msgstr ""
3667
3668 #: gl/gl_bank.php:325
3669 msgid "The amount entered is not a valid number or is less than zero."
3670 msgstr ""
3671
3672 #: gl/gl_bank.php:397
3673 msgid "Payment Items"
3674 msgstr ""
3675
3676 #: gl/gl_bank.php:397
3677 msgid "Deposit Items"
3678 msgstr ""
3679
3680 #: gl/gl_bank.php:405
3681 msgid "Process Payment"
3682 msgstr ""
3683
3684 #: gl/gl_bank.php:405
3685 msgid "Process Deposit"
3686 msgstr ""
3687
3688 #: gl/gl_budget.php:18
3689 msgid "Budget Entry"
3690 msgstr ""
3691
3692 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
3693 #: gl/manage/gl_accounts.php.orig:23
3694 msgid ""
3695 "There are no account groups defined. Please define at least one account "
3696 "group before entering accounts."
3697 msgstr ""
3698
3699 #: gl/gl_budget.php:45
3700 msgid "The Budget has been saved."
3701 msgstr ""
3702
3703 #: gl/gl_budget.php:47
3704 msgid "The Budget has been deleted."
3705 msgstr ""
3706
3707 #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
3708 #: gl/manage/gl_accounts.php:241 gl/manage/gl_accounts.php.orig:230
3709 #: gl/manage/gl_accounts.php.orig:240
3710 msgid "Account Code:"
3711 msgstr ""
3712
3713 #: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
3714 msgid "Get"
3715 msgstr ""
3716
3717 #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:236
3718 #: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:138
3719 #: reporting/rep105.php:118 reporting/rep106.php:92 reporting/rep114.php:90
3720 #: reporting/rep201.php:126 reporting/rep304.php:121 reporting/rep305.php:105
3721 #: reporting/rep306.php:148 reporting/rep307.php:122 reporting/rep308.php:154
3722 #: reporting/rep601.php:85 reporting/rep702.php:59 reporting/rep704.php:95
3723 #: reporting/rep704.php:105 reporting/rep704.php:113 reporting/rep706.php:185
3724 #: reporting/rep706.php:193 reporting/rep706.php:203 reporting/rep706.php:211
3725 #: reporting/rep707.php:210 reporting/rep707.php:217 reporting/rep707.php:227
3726 #: reporting/rep707.php:235 reporting/rep708.php:191 reporting/rep708.php:200
3727 #: reporting/rep708.php:207 reporting/rep709.php:106 reporting/rep710.php:85
3728 msgid "Period"
3729 msgstr ""
3730
3731 #: gl/gl_budget.php:91
3732 msgid "Dim. incl."
3733 msgstr ""
3734
3735 #: gl/gl_budget.php:91 gl/gl_budget.php:93
3736 msgid "Last Year"
3737 msgstr ""
3738
3739 #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
3740 #: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
3741 #: gl/inquiry/gl_trial_balance.php:215 gl/inquiry/profit_loss.php:115
3742 #: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:132
3743 #: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
3744 #: gl/includes/ui/gl_bank_ui.inc:201 gl/includes/ui/gl_bank_ui.inc.orig:182
3745 #: gl/includes/ui/gl_journal_ui.inc:141
3746 #: inventory/includes/item_adjustments_ui.inc:63
3747 #: inventory/includes/item_adjustments_ui.inc:102
3748 #: manufacturing/includes/manufacturing_ui.inc:178
3749 #: purchasing/includes/ui/invoice_ui.inc:309
3750 #: purchasing/includes/ui/invoice_ui.inc:474
3751 #: purchasing/includes/ui/invoice_ui.inc:544
3752 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
3753 #: purchasing/allocations/supplier_allocation_main.php:100
3754 #: reporting/rep101.php:241 reporting/rep106.php:84 reporting/rep106.php:119
3755 #: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:225
3756 #: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113
3757 #: reporting/rep204.php:141 reporting/rep301.php:133 reporting/rep301.php:170
3758 #: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:100
3759 #: reporting/rep305.php:126 reporting/rep305.php:182 reporting/rep306.php:141
3760 #: reporting/rep306.php:177 reporting/rep306.php:197 reporting/rep306.php:213
3761 #: reporting/rep306.php:262 reporting/rep306.php:277 reporting/rep306.php:288
3762 #: reporting/rep702.php:142 reporting/rep705.php:152 reporting/rep705.php:315
3763 #: reporting/rep706.php:106 reporting/rep706.php:255 reporting/rep706.php:290
3764 #: reporting/rep707.php:115 reporting/rep707.php:297 reporting/rep708.php:244
3765 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
3766 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
3767 #: sales/customer_invoice.php:470
3768 #: sales/allocations/customer_allocation_main.php:99
3769 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
3770 #: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
3771 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
3772 #: sales/view/view_sales_order.php:202
3773 #: sales/includes/ui/sales_credit_ui.inc:168
3774 #: sales/includes/ui/sales_order_ui.inc:146
3775 msgid "Total"
3776 msgstr ""
3777
3778 #: gl/gl_journal.php:32
3779 #, php-format
3780 msgid "Modifying Journal Transaction # %d."
3781 msgstr ""
3782
3783 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
3784 msgid "Journal Entry"
3785 msgstr ""
3786
3787 #: gl/gl_journal.php:54
3788 msgid "Journal entry has been entered"
3789 msgstr ""
3790
3791 #: gl/gl_journal.php:56 gl/gl_journal.php:71
3792 msgid "&View this Journal Entry"
3793 msgstr ""
3794
3795 #: gl/gl_journal.php:59
3796 msgid "Enter &New Journal Entry"
3797 msgstr ""
3798
3799 #: gl/gl_journal.php:69
3800 msgid "Journal entry has been updated"
3801 msgstr ""
3802
3803 #: gl/gl_journal.php:73
3804 msgid "Return to Journal &Inquiry"
3805 msgstr ""
3806
3807 #: gl/gl_journal.php:86
3808 msgid ""
3809 "You can edit directly only journal entries created via Journal Entry page."
3810 msgstr ""
3811
3812 #: gl/gl_journal.php:87
3813 msgid "Entry &New Journal Entry"
3814 msgstr ""
3815
3816 #: gl/gl_journal.php:143
3817 msgid "You must enter at least one journal line."
3818 msgstr ""
3819
3820 #: gl/gl_journal.php:149
3821 msgid ""
3822 "The journal must balance (debits equal to credits) before it can be "
3823 "processed."
3824 msgstr ""
3825
3826 #: gl/gl_journal.php:211 gl/gl_journal.php:218
3827 msgid "Dimension is closed."
3828 msgstr ""
3829
3830 #: gl/gl_journal.php:225
3831 msgid "You must enter either a debit amount or a credit amount."
3832 msgstr ""
3833
3834 #: gl/gl_journal.php:232
3835 msgid "The debit amount entered is not a valid number or is less than zero."
3836 msgstr ""
3837
3838 #: gl/gl_journal.php:237
3839 msgid "The credit amount entered is not a valid number or is less than zero."
3840 msgstr ""
3841
3842 #: gl/gl_journal.php:243 includes/ui/ui_view.inc:674
3843 #: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
3844 msgid "Cannot post to GL account used by more than one tax type."
3845 msgstr ""
3846
3847 #: gl/gl_journal.php:250
3848 msgid ""
3849 "You cannot make a journal entry for a bank account. Please use one of the "
3850 "banking functions for bank transactions."
3851 msgstr ""
3852
3853 #: gl/gl_journal.php:329
3854 msgid "Rows"
3855 msgstr ""
3856
3857 #: gl/gl_journal.php:335
3858 msgid "Process Journal Entry"
3859 msgstr ""
3860
3861 #: gl/gl_journal.php:336
3862 msgid "Process journal entry only if debits equal to credits"
3863 msgstr ""
3864
3865 #: gl/inquiry/balance_sheet.php:27
3866 msgid "Balance Sheet Drilldown"
3867 msgstr ""
3868
3869 #: gl/inquiry/balance_sheet.php:126
3870 msgid "As at:"
3871 msgstr ""
3872
3873 #: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:299
3874 #: reporting/rep705.php:325 reporting/rep706.php:278 reporting/rep706.php:303
3875 #: reporting/rep707.php:309 reporting/rep707.php:315
3876 msgid "Calculated Return"
3877 msgstr ""
3878
3879 #: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
3880 #: reporting/rep706.php:290
3881 msgid "Liabilities"
3882 msgstr ""
3883
3884 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
3885 msgid " and "
3886 msgstr ""
3887
3888 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
3889 msgid "Equities"
3890 msgstr ""
3891
3892 #: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:72
3893 msgid "Bank Statement"
3894 msgstr ""
3895
3896 #: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
3897 #: reporting/rep601.php:104 reporting/rep704.php:144
3898 msgid "Opening Balance"
3899 msgstr ""
3900
3901 #: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:211
3902 #: gl/inquiry/gl_trial_balance.php:225 reporting/rep601.php:157
3903 #: reporting/rep704.php:192 reporting/rep708.php:253
3904 msgid "Ending Balance"
3905 msgstr ""
3906
3907 #: gl/inquiry/gl_account_inquiry.php:31
3908 msgid "General Ledger Inquiry"
3909 msgstr ""
3910
3911 #: gl/inquiry/gl_account_inquiry.php:70
3912 msgid "All Accounts"
3913 msgstr ""
3914
3915 #: gl/inquiry/gl_account_inquiry.php:83
3916 msgid "Amount min:"
3917 msgstr ""
3918
3919 #: gl/inquiry/gl_account_inquiry.php:84
3920 msgid "Amount max:"
3921 msgstr ""
3922
3923 #: gl/inquiry/gl_account_inquiry.php:220
3924 msgid ""
3925 "No general ledger transactions have been created for the specified criteria."
3926 msgstr ""
3927
3928 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:210
3929 msgid "Trial Balance"
3930 msgstr ""
3931
3932 #: gl/inquiry/gl_trial_balance.php:60
3933 msgid "No zero values"
3934 msgstr ""
3935
3936 #: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:362
3937 #: reporting/reports_main.php:412 reporting/reports_main.php:457
3938 msgid "Only balances"
3939 msgstr ""
3940
3941 #: gl/inquiry/gl_trial_balance.php:95 gl/inquiry/gl_trial_balance.php:147
3942 #: reporting/rep706.php:308 reporting/rep707.php:326 reporting/rep708.php:51
3943 #: reporting/rep708.php:117 sales/create_recurrent_invoices.php:134
3944 #: sales/manage/recurrent_invoices.php:102
3945 msgid "Group"
3946 msgstr ""
3947
3948 #: gl/inquiry/gl_trial_balance.php:164
3949 msgid "The from date cannot be bigger than the fiscal year end."
3950 msgstr ""
3951
3952 #: gl/inquiry/gl_trial_balance.php:177 gl/manage/bank_accounts.php:106
3953 #: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63
3954 #: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69
3955 #: reporting/rep701.php:111 reporting/rep702.php:53 reporting/rep705.php:238
3956 #: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:183
3957 msgid "Account Name"
3958 msgstr ""
3959
3960 #: gl/inquiry/gl_trial_balance.php:178 reporting/rep708.php:176
3961 msgid "Brought Forward"
3962 msgstr ""
3963
3964 #: gl/inquiry/gl_trial_balance.php:179 reporting/rep708.php:176
3965 msgid "This Period"
3966 msgstr ""
3967
3968 #: gl/inquiry/gl_trial_balance.php:198 gl/manage/gl_account_types.php:128
3969 msgid "Class"
3970 msgstr ""
3971
3972 #: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:274
3973 msgid ""
3974 "The Opening Balance is not in balance, probably due to a non closed Previous "
3975 "Fiscalyear."
3976 msgstr ""
3977
3978 #: gl/inquiry/journal_inquiry.php:27
3979 msgid "Journal Inquiry"
3980 msgstr ""
3981
3982 #: gl/inquiry/journal_inquiry.php:45
3983 msgid "Enter reference fragment or leave empty"
3984 msgstr ""
3985
3986 #: gl/inquiry/journal_inquiry.php:51
3987 msgid "Show closed:"
3988 msgstr ""
3989
3990 #: gl/inquiry/journal_inquiry.php:56
3991 msgid "Enter memo fragment or leave empty"
3992 msgstr ""
3993
3994 #: gl/inquiry/journal_inquiry.php:130
3995 msgid "Trans #"
3996 msgstr ""
3997
3998 #: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77
3999 #: reporting/rep710.php:87 reporting/reports_main.php:473
4000 msgid "User"
4001 msgstr ""
4002
4003 #: gl/inquiry/profit_loss.php:27
4004 msgid "Profit & Loss Drilldown"
4005 msgstr ""
4006
4007 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:210
4008 #: reporting/includes/reports_classes.inc:245
4009 msgid "Accumulated"
4010 msgstr ""
4011
4012 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:255
4013 #: reporting/includes/reports_classes.inc:245
4014 msgid "Period Y-1"
4015 msgstr ""
4016
4017 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:246
4018 #: reporting/includes/reports_classes.inc:245
4019 msgid "Budget"
4020 msgstr ""
4021
4022 #: gl/inquiry/profit_loss.php:174 reporting/reports_main.php:349
4023 #: reporting/reports_main.php:400 reporting/reports_main.php:446
4024 msgid "Compare to"
4025 msgstr ""
4026
4027 #: gl/inquiry/profit_loss.php:235
4028 msgid "Group/Account Name"
4029 msgstr ""
4030
4031 #: gl/inquiry/profit_loss.php:238 reporting/rep707.php:210
4032 msgid "Achieved %"
4033 msgstr ""
4034
4035 #: gl/inquiry/tax_inquiry.php:30
4036 msgid "Tax Inquiry"
4037 msgstr ""
4038
4039 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183
4040 msgid "Outputs"
4041 msgstr ""
4042
4043 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183
4044 msgid "Inputs"
4045 msgstr ""
4046
4047 #: gl/inquiry/tax_inquiry.php:100
4048 msgid "Charged on sales"
4049 msgstr ""
4050
4051 #: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:183
4052 msgid "Output Tax"
4053 msgstr ""
4054
4055 #: gl/inquiry/tax_inquiry.php:106
4056 msgid "Paid on purchases"
4057 msgstr ""
4058
4059 #: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:183
4060 msgid "Input Tax"
4061 msgstr ""
4062
4063 #: gl/inquiry/tax_inquiry.php:112
4064 msgid "Net payable or collectible"
4065 msgstr ""
4066
4067 #: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:214
4068 msgid "Total payable or refund"
4069 msgstr ""
4070
4071 #: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16
4072 #: reporting/reports_main.php:291
4073 msgid "Bank Accounts"
4074 msgstr ""
4075
4076 #: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33
4077 msgid "The bank account name cannot be empty."
4078 msgstr ""
4079
4080 #: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39
4081 msgid "The GL account selected is already in use. Select another GL account."
4082 msgstr ""
4083
4084 #: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52
4085 msgid "Bank account has been updated"
4086 msgstr ""
4087
4088 #: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61
4089 msgid "New bank account has been added"
4090 msgstr ""
4091
4092 #: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76
4093 msgid ""
4094 "Cannot delete this bank account because transactions have been created using "
4095 "this account."
4096 msgstr ""
4097
4098 #: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82
4099 msgid ""
4100 "Cannot delete this bank account because POS definitions have been created "
4101 "using this account."
4102 msgstr ""
4103
4104 #: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87
4105 msgid "Selected bank account has been deleted"
4106 msgstr ""
4107
4108 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
4109 #: gl/view/bank_transfer_view.php:69 gl/view/bank_transfer_view.php:78
4110 #: gl/view/gl_deposit_view.php:66 gl/view/gl_payment_view.php:64
4111 #: inventory/prices.php:149 inventory/purchasing_data.php:149
4112 #: purchasing/view/view_supp_credit.php:49
4113 #: purchasing/view/view_supp_invoice.php:53
4114 #: purchasing/inquiry/po_search_completed.php:127
4115 #: purchasing/inquiry/po_search.php:136
4116 #: purchasing/inquiry/supplier_allocation_inquiry.php:133
4117 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4118 #: purchasing/inquiry/supplier_inquiry.php:76
4119 #: purchasing/inquiry/supplier_inquiry.php:175
4120 #: purchasing/inquiry/supplier_inquiry.php:186
4121 #: purchasing/allocations/supplier_allocation_main.php:99
4122 #: purchasing/allocations/supplier_allocation_main.php:107
4123 #: reporting/rep101.php:140 reporting/rep102.php:133 reporting/rep102.php:139
4124 #: reporting/rep103.php:232 reporting/rep104.php:116 reporting/rep201.php:128
4125 #: reporting/rep202.php:138 reporting/rep203.php:101 reporting/rep205.php:150
4126 #: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:340
4127 #: sales/customer_invoice.php:404
4128 #: sales/allocations/customer_allocation_main.php:98
4129 #: sales/allocations/customer_allocation_main.php:106
4130 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4131 #: sales/view/view_invoice.php:85
4132 #: sales/inquiry/customer_allocation_inquiry.php:150
4133 #: sales/inquiry/customer_allocation_inquiry.php:160
4134 #: sales/inquiry/customer_inquiry.php:80
4135 #: sales/inquiry/customer_inquiry.php:232
4136 #: sales/inquiry/customer_inquiry.php:245
4137 #: sales/inquiry/sales_deliveries_view.php:189
4138 #: sales/inquiry/sales_orders_view.php:272
4139 #: sales/inquiry/sales_orders_view.php:286
4140 msgid "Currency"
4141 msgstr ""
4142
4143 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
4144 msgid "GL Account"
4145 msgstr ""
4146
4147 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4148 #: reporting/includes/doctext.inc:247
4149 msgid "Bank"
4150 msgstr ""
4151
4152 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4153 #: includes/ui/ui_view.inc:489
4154 msgid "Number"
4155 msgstr ""
4156
4157 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4158 msgid "Bank Address"
4159 msgstr ""
4160
4161 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4162 msgid "Dflt"
4163 msgstr ""
4164
4165 #: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163
4166 msgid "Bank Account Name:"
4167 msgstr ""
4168
4169 #: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
4170 #: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171
4171 msgid "Account Type:"
4172 msgstr ""
4173
4174 #: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
4175 #: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179
4176 msgid "Bank Account Currency:"
4177 msgstr ""
4178
4179 #: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182
4180 msgid "Default currency account:"
4181 msgstr ""
4182
4183 #: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
4184 #: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187
4185 msgid "Bank Account GL Code:"
4186 msgstr ""
4187
4188 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189
4189 msgid "Bank Name:"
4190 msgstr ""
4191
4192 #: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190
4193 msgid "Bank Account Number:"
4194 msgstr ""
4195
4196 #: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191
4197 msgid "Bank Address:"
4198 msgstr ""
4199
4200 #: gl/manage/currencies.php:16 includes/access_levels.inc:223
4201 msgid "Currencies"
4202 msgstr ""
4203
4204 #: gl/manage/currencies.php:29
4205 msgid "The currency abbreviation must be entered."
4206 msgstr ""
4207
4208 #: gl/manage/currencies.php:35
4209 msgid "The currency name must be entered."
4210 msgstr ""
4211
4212 #: gl/manage/currencies.php:41
4213 msgid "The currency symbol must be entered."
4214 msgstr ""
4215
4216 #: gl/manage/currencies.php:47
4217 msgid "The hundredths name must be entered."
4218 msgstr ""
4219
4220 #: gl/manage/currencies.php:69
4221 msgid "Selected currency settings has been updated"
4222 msgstr ""
4223
4224 #: gl/manage/currencies.php:76
4225 msgid "New currency has been added"
4226 msgstr ""
4227
4228 #: gl/manage/currencies.php:92
4229 msgid ""
4230 "Cannot delete this currency, because customer accounts have been created "
4231 "referring to this currency."
4232 msgstr ""
4233
4234 #: gl/manage/currencies.php:98
4235 msgid ""
4236 "Cannot delete this currency, because supplier accounts have been created "
4237 "referring to this currency."
4238 msgstr ""
4239
4240 #: gl/manage/currencies.php:104
4241 msgid ""
4242 "Cannot delete this currency, because the company preferences uses this "
4243 "currency."
4244 msgstr ""
4245
4246 #: gl/manage/currencies.php:111
4247 msgid ""
4248 "Cannot delete this currency, because thre are bank accounts that use this "
4249 "currency."
4250 msgstr ""
4251
4252 #: gl/manage/currencies.php:126
4253 msgid "Selected currency has been deleted"
4254 msgstr ""
4255
4256 #: gl/manage/currencies.php:139
4257 msgid "Abbreviation"
4258 msgstr ""
4259
4260 #: gl/manage/currencies.php:139
4261 msgid "Symbol"
4262 msgstr ""
4263
4264 #: gl/manage/currencies.php:139
4265 msgid "Currency Name"
4266 msgstr ""
4267
4268 #: gl/manage/currencies.php:140
4269 msgid "Hundredths name"
4270 msgstr ""
4271
4272 #: gl/manage/currencies.php:140
4273 msgid "Country"
4274 msgstr ""
4275
4276 #: gl/manage/currencies.php:140
4277 msgid "Auto update"
4278 msgstr ""
4279
4280 #: gl/manage/currencies.php:175
4281 msgid "The marked currency is the home currency which cannot be deleted."
4282 msgstr ""
4283
4284 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4285 msgid "Currency Abbreviation:"
4286 msgstr ""
4287
4288 #: gl/manage/currencies.php:209
4289 msgid "Currency Symbol:"
4290 msgstr ""
4291
4292 #: gl/manage/currencies.php:210
4293 msgid "Currency Name:"
4294 msgstr ""
4295
4296 #: gl/manage/currencies.php:211
4297 msgid "Hundredths Name:"
4298 msgstr ""
4299
4300 #: gl/manage/currencies.php:212
4301 msgid "Country:"
4302 msgstr ""
4303
4304 #: gl/manage/currencies.php:213
4305 msgid "Automatic exchange rate update:"
4306 msgstr ""
4307
4308 #: gl/manage/exchange_rates.php:24
4309 msgid "Exchange Rates"
4310 msgstr ""
4311
4312 #: gl/manage/exchange_rates.php:39
4313 msgid "The exchange rate cannot be zero or a negative number."
4314 msgstr ""
4315
4316 #: gl/manage/exchange_rates.php:45
4317 msgid "The exchange rate for the date is already there."
4318 msgstr ""
4319
4320 #: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
4321 msgid "Date to Use From:"
4322 msgstr ""
4323
4324 #: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
4325 #: includes/ui/ui_view.inc:290
4326 msgid "Exchange Rate:"
4327 msgstr ""
4328
4329 #: gl/manage/exchange_rates.php:142
4330 msgid "Get current rate from"
4331 msgstr ""
4332
4333 #: gl/manage/exchange_rates.php:148
4334 msgid "Exchange rates are entered against the company currency."
4335 msgstr ""
4336
4337 #: gl/manage/exchange_rates.php:179
4338 msgid "Select a currency :"
4339 msgstr ""
4340
4341 #: gl/manage/exchange_rates.php:195
4342 msgid "Date to Use From"
4343 msgstr ""
4344
4345 #: gl/manage/exchange_rates.php:196
4346 msgid "Exchange Rate"
4347 msgstr ""
4348
4349 #: gl/manage/exchange_rates.php:205
4350 msgid "The selected currency is the company currency."
4351 msgstr ""
4352
4353 #: gl/manage/exchange_rates.php:206
4354 msgid ""
4355 "The company currency is the base currency so exchange rates cannot be set "
4356 "for it."
4357 msgstr ""
4358
4359 #: gl/manage/gl_account_classes.php:16
4360 msgid "GL Account Classes"
4361 msgstr ""
4362
4363 #: gl/manage/gl_account_classes.php:31
4364 msgid "The account class ID cannot be empty."
4365 msgstr ""
4366
4367 #: gl/manage/gl_account_classes.php:37
4368 msgid "The account class name cannot be empty."
4369 msgstr ""
4370
4371 #: gl/manage/gl_account_classes.php:57
4372 msgid "Selected account class settings has been updated"
4373 msgstr ""
4374
4375 #: gl/manage/gl_account_classes.php:62
4376 msgid "New account class has been added"
4377 msgstr ""
4378
4379 #: gl/manage/gl_account_classes.php:77
4380 msgid ""
4381 "Cannot delete this account class because GL account types have been created "
4382 "referring to it."
4383 msgstr ""
4384
4385 #: gl/manage/gl_account_classes.php:93
4386 msgid "Selected account class has been deleted"
4387 msgstr ""
4388
4389 #: gl/manage/gl_account_classes.php:110
4390 msgid "Class ID"
4391 msgstr ""
4392
4393 #: gl/manage/gl_account_classes.php:110
4394 msgid "Class Name"
4395 msgstr ""
4396
4397 #: gl/manage/gl_account_classes.php:110
4398 msgid "Class Type"
4399 msgstr ""
4400
4401 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
4402 #: reporting/rep706.php:215
4403 msgid "Balance Sheet"
4404 msgstr ""
4405
4406 #: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
4407 msgid "Class ID:"
4408 msgstr ""
4409
4410 #: gl/manage/gl_account_classes.php:166
4411 msgid "Class Name:"
4412 msgstr ""
4413
4414 #: gl/manage/gl_account_classes.php:171
4415 msgid "Class Type:"
4416 msgstr ""
4417
4418 #: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16
4419 #: reporting/rep701.php:117
4420 msgid "Chart of Accounts"
4421 msgstr ""
4422
4423 #: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53
4424 msgid "The account code must be entered."
4425 msgstr ""
4426
4427 #: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59
4428 msgid "The account name cannot be empty."
4429 msgstr ""
4430
4431 #: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65
4432 msgid "The account code must be numeric."
4433 msgstr ""
4434
4435 #: gl/manage/gl_accounts.php:80 gl/manage/gl_accounts.php.orig:81
4436 msgid "The account belongs to a bank account and cannot be inactivated."
4437 msgstr ""
4438
4439 #: gl/manage/gl_accounts.php:89 gl/manage/gl_accounts.php.orig:90
4440 msgid "Account data has been updated."
4441 msgstr ""
4442
4443 #: gl/manage/gl_accounts.php:98 gl/manage/gl_accounts.php.orig:99
4444 msgid "New account has been added."
4445 msgstr ""
4446
4447 #: gl/manage/gl_accounts.php:102
4448 msgid "Account not added, possible duplicate Account Code."
4449 msgstr ""
4450
4451 #: gl/manage/gl_accounts.php:117 gl/manage/gl_accounts.php.orig:116
4452 msgid ""
4453 "Cannot delete this account because transactions have been created using this "
4454 "account."
4455 msgstr ""
4456
4457 #: gl/manage/gl_accounts.php:123 gl/manage/gl_accounts.php.orig:122
4458 msgid ""
4459 "Cannot delete this account because it is used as one of the company default "
4460 "GL accounts."
4461 msgstr ""
4462
4463 #: gl/manage/gl_accounts.php:129 gl/manage/gl_accounts.php.orig:128
4464 msgid "Cannot delete this account because it is used by a bank account."
4465 msgstr ""
4466
4467 #: gl/manage/gl_accounts.php:135 gl/manage/gl_accounts.php.orig:134
4468 msgid ""
4469 "Cannot delete this account because it is used by one or more Item Categories."
4470 msgstr ""
4471
4472 #: gl/manage/gl_accounts.php:141 gl/manage/gl_accounts.php.orig:140
4473 msgid "Cannot delete this account because it is used by one or more Items."
4474 msgstr ""
4475
4476 #: gl/manage/gl_accounts.php:147 gl/manage/gl_accounts.php.orig:146
4477 msgid "Cannot delete this account because it is used by one or more Taxes."
4478 msgstr ""
4479
4480 #: gl/manage/gl_accounts.php:153 gl/manage/gl_accounts.php.orig:152
4481 msgid ""
4482 "Cannot delete this account because it is used by one or more Customer "
4483 "Branches."
4484 msgstr ""
4485
4486 #: gl/manage/gl_accounts.php:159 gl/manage/gl_accounts.php.orig:158
4487 msgid "Cannot delete this account because it is used by one or more suppliers."
4488 msgstr ""
4489
4490 #: gl/manage/gl_accounts.php:165 gl/manage/gl_accounts.php.orig:164
4491 msgid ""
4492 "Cannot delete this account because it is used by one or more Quick Entry "
4493 "Lines."
4494 msgstr ""
4495
4496 #: gl/manage/gl_accounts.php:183 gl/manage/gl_accounts.php.orig:182
4497 msgid "Selected account has been deleted"
4498 msgstr ""
4499
4500 #: gl/manage/gl_accounts.php:198 gl/manage/gl_accounts.php.orig:197
4501 msgid "New account"
4502 msgstr ""
4503
4504 #: gl/manage/gl_accounts.php:244 gl/manage/gl_accounts.php.orig:243
4505 msgid "Account Code 2:"
4506 msgstr ""
4507
4508 #: gl/manage/gl_accounts.php:246 gl/manage/gl_accounts.php.orig:245
4509 msgid "Account Name:"
4510 msgstr ""
4511
4512 #: gl/manage/gl_accounts.php:248 gl/manage/gl_accounts.php.orig:247
4513 msgid "Account Group:"
4514 msgstr ""
4515
4516 #: gl/manage/gl_accounts.php:250 gl/manage/gl_accounts.php.orig:249
4517 msgid "Account Tags:"
4518 msgstr ""
4519
4520 #: gl/manage/gl_accounts.php:252 gl/manage/gl_accounts.php.orig:251
4521 msgid "Account status:"
4522 msgstr ""
4523
4524 #: gl/manage/gl_accounts.php:257 gl/manage/gl_accounts.php.orig:256
4525 msgid "Add Account"
4526 msgstr ""
4527
4528 #: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:260
4529 msgid "Update Account"
4530 msgstr ""
4531
4532 #: gl/manage/gl_accounts.php:262 gl/manage/gl_accounts.php.orig:261
4533 msgid "Delete account"
4534 msgstr ""
4535
4536 #: gl/manage/gl_account_types.php:16
4537 msgid "GL Account Groups"
4538 msgstr ""
4539
4540 #: gl/manage/gl_account_types.php:29
4541 msgid "The account group id cannot be empty."
4542 msgstr ""
4543
4544 #: gl/manage/gl_account_types.php:35
4545 msgid "The account group name cannot be empty."
4546 msgstr ""
4547
4548 #: gl/manage/gl_account_types.php:42
4549 msgid "This account group id is already in use."
4550 msgstr ""
4551
4552 #: gl/manage/gl_account_types.php:50
4553 msgid "You cannot set an account group to be a subgroup of itself."
4554 msgstr ""
4555
4556 #: gl/manage/gl_account_types.php:68
4557 msgid "Selected account type has been updated"
4558 msgstr ""
4559
4560 #: gl/manage/gl_account_types.php:73
4561 msgid "New account type has been added"
4562 msgstr ""
4563
4564 #: gl/manage/gl_account_types.php:89
4565 msgid ""
4566 "Cannot delete this account group because GL accounts have been created "
4567 "referring to it."
4568 msgstr ""
4569
4570 #: gl/manage/gl_account_types.php:95
4571 msgid ""
4572 "Cannot delete this account group because GL account groups have been created "
4573 "referring to it."
4574 msgstr ""
4575
4576 #: gl/manage/gl_account_types.php:111
4577 msgid "Selected account group has been deleted"
4578 msgstr ""
4579
4580 #: gl/manage/gl_account_types.php:128
4581 msgid "Group ID"
4582 msgstr ""
4583
4584 #: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
4585 msgid "Group Name"
4586 msgstr ""
4587
4588 #: gl/manage/gl_account_types.php:128
4589 msgid "Subgroup Of"
4590 msgstr ""
4591
4592 #: gl/manage/gl_account_types.php:187
4593 msgid "ID:"
4594 msgstr ""
4595
4596 #: gl/manage/gl_account_types.php:190
4597 msgid "Subgroup Of:"
4598 msgstr ""
4599
4600 #: gl/manage/gl_account_types.php:192
4601 msgid "Class:"
4602 msgstr ""
4603
4604 #: gl/manage/gl_quick_entries.php:16
4605 msgid "Quick Entries"
4606 msgstr ""
4607
4608 #: gl/manage/gl_quick_entries.php:58 includes/ui/radio.ui_input.inc:204
4609 #: includes/ui/simple_crud_class.inc:221 includes/ui/ui_input.inc:205
4610 msgid "Add new"
4611 msgstr ""
4612
4613 #: gl/manage/gl_quick_entries.php:73
4614 msgid "The Quick Entry description cannot be empty."
4615 msgstr ""
4616
4617 #: gl/manage/gl_quick_entries.php:80
4618 msgid "You can only use Balance Based together with Journal Entries."
4619 msgstr ""
4620
4621 #: gl/manage/gl_quick_entries.php:86
4622 msgid "The base amount description cannot be empty."
4623 msgstr ""
4624
4625 #: gl/manage/gl_quick_entries.php:106
4626 msgid "Selected quick entry has been updated"
4627 msgstr ""
4628
4629 #: gl/manage/gl_quick_entries.php:112
4630 msgid "New quick entry has been added"
4631 msgstr ""
4632
4633 #: gl/manage/gl_quick_entries.php:124
4634 msgid "Selected quick entry line has been updated"
4635 msgstr ""
4636
4637 #: gl/manage/gl_quick_entries.php:130
4638 msgid "New quick entry line has been added"
4639 msgstr ""
4640
4641 #: gl/manage/gl_quick_entries.php:142
4642 msgid "Selected quick entry has been deleted"
4643 msgstr ""
4644
4645 #: gl/manage/gl_quick_entries.php:147
4646 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
4647 msgstr ""
4648
4649 #: gl/manage/gl_quick_entries.php:163
4650 msgid "Selected quick entry line has been deleted"
4651 msgstr ""
4652
4653 #: gl/manage/gl_quick_entries.php:171
4654 msgid "Base Amount"
4655 msgstr ""
4656
4657 #: gl/manage/gl_quick_entries.php:226
4658 msgid "Entry Type"
4659 msgstr ""
4660
4661 #: gl/manage/gl_quick_entries.php:230
4662 msgid "Balance Based"
4663 msgstr ""
4664
4665 #: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
4666 msgid "Yearly"
4667 msgstr ""
4668
4669 #: gl/manage/gl_quick_entries.php:245
4670 msgid "Base Amount Description"
4671 msgstr ""
4672
4673 #: gl/manage/gl_quick_entries.php:246
4674 msgid "Default Base Amount"
4675 msgstr ""
4676
4677 #: gl/manage/gl_quick_entries.php:255
4678 msgid "Quick Entry Lines"
4679 msgstr ""
4680
4681 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4682 #: gl/manage/gl_quick_entries.php:265
4683 msgid "Post"
4684 msgstr ""
4685
4686 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4687 #: gl/manage/gl_quick_entries.php:265
4688 msgid "Account/Tax Type"
4689 msgstr ""
4690
4691 #: gl/manage/gl_quick_entries.php:320
4692 msgid "Posted"
4693 msgstr ""
4694
4695 #: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
4696 #: sales/customer_invoice.php:470
4697 msgid "Tax Type"
4698 msgstr ""
4699
4700 #: gl/manage/gl_quick_entries.php:337
4701 msgid "Part"
4702 msgstr ""
4703
4704 #: gl/manage/revaluate_currencies.php:23
4705 msgid "Revaluation of Currency Accounts"
4706 msgstr ""
4707
4708 #: gl/manage/revaluate_currencies.php:32
4709 msgid "No Revaluation was needed"
4710 msgstr ""
4711
4712 #: gl/manage/revaluate_currencies.php:40
4713 #, php-format
4714 msgid "%d Journal Entries for AR/AP accounts have been added"
4715 msgstr ""
4716
4717 #: gl/manage/revaluate_currencies.php:104
4718 msgid "Date for Revaluation:"
4719 msgstr ""
4720
4721 #: gl/manage/revaluate_currencies.php:109
4722 msgid "Revaluate Currencies"
4723 msgstr ""
4724
4725 #: gl/view/accrual_trans.php:16
4726 msgid "Search General Ledger Transactions for account: "
4727 msgstr ""
4728
4729 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
4730 msgid ""
4731 "The script must be called with a valid transaction type and transaction "
4732 "number to review the general ledger postings for."
4733 msgstr ""
4734
4735 #: gl/view/bank_transfer_view.php:17
4736 msgid "View Bank Transfer"
4737 msgstr ""
4738
4739 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
4740 #: purchasing/view/view_supp_payment.php:54
4741 msgid "From Bank Account"
4742 msgstr ""
4743
4744 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
4745 msgid "To Bank Account"
4746 msgstr ""
4747
4748 #: gl/view/bank_transfer_view.php:84
4749 msgid "Transfer Type"
4750 msgstr ""
4751
4752 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
4753 msgid "This transfer has been voided."
4754 msgstr ""
4755
4756 #: gl/view/gl_deposit_view.php:17
4757 msgid "View Bank Deposit"
4758 msgstr ""
4759
4760 #: gl/view/gl_deposit_view.php:48
4761 msgid "GL Deposit"
4762 msgstr ""
4763
4764 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
4765 #: reporting/reports_main.php:95 reporting/reports_main.php:103
4766 #: reporting/reports_main.php:111 reporting/reports_main.php:125
4767 #: reporting/reports_main.php:133 reporting/reports_main.php:140
4768 #: reporting/reports_main.php:188 reporting/reports_main.php:195
4769 #: reporting/reports_main.php:270
4770 msgid "From"
4771 msgstr ""
4772
4773 #: gl/view/gl_deposit_view.php:72
4774 msgid "Deposit Type"
4775 msgstr ""
4776
4777 #: gl/view/gl_deposit_view.php:81
4778 msgid "This deposit has been voided."
4779 msgstr ""
4780
4781 #: gl/view/gl_deposit_view.php:87
4782 msgid "There are no items for this deposit."
4783 msgstr ""
4784
4785 #: gl/view/gl_deposit_view.php:92
4786 msgid "Items for this Deposit"
4787 msgstr ""
4788
4789 #: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
4790 msgid "Item Amounts are Shown in :"
4791 msgstr ""
4792
4793 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4794 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4795 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4796 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
4797 #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:151
4798 #: gl/includes/ui/gl_bank_ui.inc:154 gl/includes/ui/gl_bank_ui.inc:157
4799 #: gl/includes/ui/gl_bank_ui.inc.orig:132
4800 #: gl/includes/ui/gl_bank_ui.inc.orig:135
4801 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
4802 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4803 #: reporting/rep701.php:111
4804 msgid "Account Code"
4805 msgstr ""
4806
4807 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4808 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4809 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4810 #: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:154
4811 #: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_bank_ui.inc.orig:132
4812 #: gl/includes/ui/gl_bank_ui.inc.orig:135
4813 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
4814 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4815 msgid "Account Description"
4816 msgstr ""
4817
4818 #: gl/view/gl_payment_view.php:17
4819 msgid "View Bank Payment"
4820 msgstr ""
4821
4822 #: gl/view/gl_payment_view.php:46
4823 msgid "GL Payment"
4824 msgstr ""
4825
4826 #: gl/view/gl_payment_view.php:69
4827 msgid "Pay To"
4828 msgstr ""
4829
4830 #: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64
4831 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48
4832 msgid "Payment Type"
4833 msgstr ""
4834
4835 #: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85
4836 msgid "This payment has been voided."
4837 msgstr ""
4838
4839 #: gl/view/gl_payment_view.php:85
4840 msgid "There are no items for this payment."
4841 msgstr ""
4842
4843 #: gl/view/gl_payment_view.php:90
4844 msgid "Items for this Payment"
4845 msgstr ""
4846
4847 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
4848 msgid "General Ledger Transaction Details"
4849 msgstr ""
4850
4851 #: gl/view/gl_trans_view.php:54
4852 msgid "No general ledger transactions have been created for"
4853 msgstr ""
4854
4855 #: gl/view/gl_trans_view.php:54
4856 msgid "number"
4857 msgstr ""
4858
4859 #: gl/view/gl_trans_view.php:120
4860 msgid "This transaction has been voided."
4861 msgstr ""
4862
4863 #: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
4864 #: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
4865 msgid "Exchange Variance"
4866 msgstr ""
4867
4868 #: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:96
4869 #: reporting/reports_main.php:104 reporting/reports_main.php:112
4870 #: reporting/reports_main.php:126 reporting/reports_main.php:134
4871 #: reporting/reports_main.php:141 reporting/reports_main.php:189
4872 #: reporting/reports_main.php:196 reporting/reports_main.php:271
4873 msgid "To"
4874 msgstr ""
4875
4876 #: gl/includes/db/gl_db_banking.inc:428
4877 msgid "Document reentered."
4878 msgstr ""
4879
4880 #: gl/includes/db/gl_db_rates.inc:139
4881 #, php-format
4882 msgid ""
4883 "Cannot retrieve currency rate from %s page. Please set the rate manually."
4884 msgstr ""
4885
4886 #: gl/includes/db/gl_db_trans.inc:93
4887 #, php-format
4888 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
4889 msgstr ""
4890
4891 #: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_bank_ui.inc.orig:23
4892 #: gl/includes/ui/gl_journal_ui.inc:27
4893 #: inventory/includes/item_adjustments_ui.inc:39
4894 #: inventory/includes/stock_transfers_ui.inc:42
4895 #: manufacturing/work_order_add_finished.php:208
4896 #: manufacturing/work_order_costs.php:152
4897 #: purchasing/allocations/supplier_allocate.php:53
4898 #: sales/allocations/customer_allocate.php:52
4899 #: sales/includes/ui/sales_credit_ui.inc:121
4900 msgid "Date:"
4901 msgstr ""
4902
4903 #: gl/includes/ui/gl_bank_ui.inc:51 gl/includes/ui/gl_bank_ui.inc.orig:50
4904 msgid "Pay To:"
4905 msgstr ""
4906
4907 #: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
4908 msgid "To the Order of:"
4909 msgstr ""
4910
4911 #: gl/includes/ui/gl_bank_ui.inc:63 gl/includes/ui/gl_bank_ui.inc.orig:62
4912 #: inventory/purchasing_data.php:210 inventory/purchasing_data.php:214
4913 #: purchasing/includes/ui/invoice_ui.inc:73
4914 #: purchasing/includes/ui/invoice_ui.inc:80
4915 #: purchasing/includes/ui/po_ui.inc:119 purchasing/includes/ui/po_ui.inc:124
4916 msgid "Supplier:"
4917 msgstr ""
4918
4919 #: gl/includes/ui/gl_bank_ui.inc:66 gl/includes/ui/gl_bank_ui.inc.orig:65
4920 #: sales/manage/recurrent_invoices.php:169
4921 #: sales/includes/ui/sales_credit_ui.inc:29
4922 #: sales/includes/ui/sales_order_ui.inc:283
4923 msgid "Customer:"
4924 msgstr ""
4925
4926 #: gl/includes/ui/gl_bank_ui.inc:70 gl/includes/ui/gl_bank_ui.inc.orig:69
4927 #: sales/customer_payments.php:347 sales/manage/recurrent_invoices.php:172
4928 #: sales/includes/ui/sales_credit_ui.inc:37
4929 #: sales/includes/ui/sales_order_ui.inc:290
4930 msgid "Branch:"
4931 msgstr ""
4932
4933 #: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87
4934 #: sales/customer_payments.php:356
4935 msgid "This customer account is on hold."
4936 msgstr ""
4937
4938 #: gl/includes/ui/gl_bank_ui.inc:99 gl/includes/ui/gl_bank_ui.inc.orig:87
4939 #: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62
4940 #: purchasing/includes/ui/invoice_ui.inc:231
4941 msgid "Go"
4942 msgstr ""
4943
4944 #: gl/includes/ui/gl_bank_ui.inc:118
4945 msgid "Into:"
4946 msgstr ""
4947
4948 #: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_bank_ui.inc.orig:167
4949 #: includes/ui/simple_crud_class.inc:52
4950 #: inventory/includes/item_adjustments_ui.inc:88
4951 #: inventory/includes/stock_transfers_ui.inc:80
4952 #: manufacturing/includes/work_order_issue_ui.inc:59
4953 #: purchasing/includes/ui/invoice_ui.inc:520
4954 #: purchasing/includes/ui/po_ui.inc:266
4955 #: sales/includes/ui/sales_credit_ui.inc:198
4956 #: sales/includes/ui/sales_order_ui.inc:208
4957 msgid "Edit document line"
4958 msgstr ""
4959
4960 #: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_bank_ui.inc.orig:169
4961 #: includes/ui/simple_crud_class.inc:54
4962 #: inventory/includes/item_adjustments_ui.inc:90
4963 #: inventory/includes/stock_transfers_ui.inc:82
4964 #: manufacturing/includes/work_order_issue_ui.inc:61
4965 #: purchasing/includes/ui/invoice_ui.inc:285
4966 #: purchasing/includes/ui/po_ui.inc:268
4967 #: sales/includes/ui/sales_credit_ui.inc:200
4968 #: sales/includes/ui/sales_order_ui.inc:210
4969 msgid "Remove line from document"
4970 msgstr ""
4971
4972 #: gl/includes/ui/gl_bank_ui.inc:277 gl/includes/ui/gl_bank_ui.inc.orig:258
4973 #: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56
4974 #: inventory/includes/item_adjustments_ui.inc:158
4975 #: inventory/includes/stock_transfers_ui.inc:138
4976 #: manufacturing/includes/work_order_issue_ui.inc:132
4977 #: purchasing/includes/ui/po_ui.inc:442
4978 #: sales/includes/ui/sales_credit_ui.inc:294
4979 #: sales/includes/ui/sales_order_ui.inc:561
4980 msgid "Confirm changes"
4981 msgstr ""
4982
4983 #: gl/includes/ui/gl_bank_ui.inc:279 gl/includes/ui/gl_bank_ui.inc.orig:260
4984 #: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58
4985 #: inventory/includes/item_adjustments_ui.inc:160
4986 #: inventory/includes/stock_transfers_ui.inc:140
4987 #: manufacturing/includes/work_order_issue_ui.inc:134
4988 #: purchasing/includes/ui/po_ui.inc:444
4989 #: sales/includes/ui/sales_credit_ui.inc:296
4990 #: sales/includes/ui/sales_order_ui.inc:563
4991 msgid "Cancel changes"
4992 msgstr ""
4993
4994 #: gl/includes/ui/gl_bank_ui.inc:284 gl/includes/ui/gl_bank_ui.inc.orig:265
4995 #: gl/includes/ui/gl_journal_ui.inc:228
4996 #: inventory/includes/item_adjustments_ui.inc:166
4997 #: inventory/includes/stock_transfers_ui.inc:146
4998 #: manufacturing/includes/work_order_issue_ui.inc:140
4999 #: purchasing/includes/ui/po_ui.inc:450
5000 #: sales/includes/ui/sales_credit_ui.inc:302
5001 #: sales/includes/ui/sales_order_ui.inc:569
5002 msgid "Add Item"
5003 msgstr ""
5004
5005 #: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_bank_ui.inc.orig:266
5006 #: inventory/includes/item_adjustments_ui.inc:167
5007 #: inventory/includes/stock_transfers_ui.inc:147
5008 #: manufacturing/includes/work_order_issue_ui.inc:141
5009 #: purchasing/includes/ui/po_ui.inc:451
5010 #: sales/includes/ui/sales_credit_ui.inc:303
5011 #: sales/includes/ui/sales_order_ui.inc:570
5012 msgid "Add new item to document"
5013 msgstr ""
5014
5015 #: gl/includes/ui/gl_journal_ui.inc:38
5016 msgid "Reverse Transaction:"
5017 msgstr ""
5018
5019 #: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
5020 msgid "Quick Entry"
5021 msgstr ""
5022
5023 #: gl/includes/ui/gl_journal_ui.inc:57
5024 msgid "balance from account"
5025 msgstr ""
5026
5027 #: gl/includes/ui/gl_journal_ui.inc:123
5028 msgid "Edit journal line"
5029 msgstr ""
5030
5031 #: gl/includes/ui/gl_journal_ui.inc:125
5032 msgid "Remove line from journal"
5033 msgstr ""
5034
5035 #: gl/includes/ui/gl_journal_ui.inc:229
5036 msgid "Add new line to journal"
5037 msgstr ""
5038
5039 #: includes/access_levels.inc:56
5040 msgid "System administration"
5041 msgstr ""
5042
5043 #: includes/access_levels.inc:57
5044 msgid "Company setup"
5045 msgstr ""
5046
5047 #: includes/access_levels.inc:58
5048 msgid "Special maintenance"
5049 msgstr ""
5050
5051 #: includes/access_levels.inc:59
5052 msgid "Sales configuration"
5053 msgstr ""
5054
5055 #: includes/access_levels.inc:60
5056 msgid "Sales transactions"
5057 msgstr ""
5058
5059 #: includes/access_levels.inc:61
5060 msgid "Sales related reports"
5061 msgstr ""
5062
5063 #: includes/access_levels.inc:62
5064 msgid "Purchase configuration"
5065 msgstr ""
5066
5067 #: includes/access_levels.inc:63
5068 msgid "Purchase transactions"
5069 msgstr ""
5070
5071 #: includes/access_levels.inc:64
5072 msgid "Purchase analytics"
5073 msgstr ""
5074
5075 #: includes/access_levels.inc:65
5076 msgid "Inventory configuration"
5077 msgstr ""
5078
5079 #: includes/access_levels.inc:66
5080 msgid "Inventory operations"
5081 msgstr ""
5082
5083 #: includes/access_levels.inc:67
5084 msgid "Inventory analytics"
5085 msgstr ""
5086
5087 #: includes/access_levels.inc:68
5088 msgid "Manufacturing configuration"
5089 msgstr ""
5090
5091 #: includes/access_levels.inc:69
5092 msgid "Manufacturing transactions"
5093 msgstr ""
5094
5095 #: includes/access_levels.inc:70
5096 msgid "Manufacturing analytics"
5097 msgstr ""
5098
5099 #: includes/access_levels.inc:71
5100 msgid "Dimensions configuration"
5101 msgstr ""
5102
5103 #: includes/access_levels.inc:72 inventory/manage/items.php:341
5104 #: reporting/reports_main.php:275
5105 msgid "Dimensions"
5106 msgstr ""
5107
5108 #: includes/access_levels.inc:73
5109 msgid "Banking & GL configuration"
5110 msgstr ""
5111
5112 #: includes/access_levels.inc:74
5113 msgid "Banking & GL transactions"
5114 msgstr ""
5115
5116 #: includes/access_levels.inc:75
5117 msgid "Banking & GL analytics"
5118 msgstr ""
5119
5120 #: includes/access_levels.inc:93
5121 msgid "Install/update companies"
5122 msgstr ""
5123
5124 #: includes/access_levels.inc:94
5125 msgid "Install/update languages"
5126 msgstr ""
5127
5128 #: includes/access_levels.inc:95
5129 msgid "Install/upgrade modules"
5130 msgstr ""
5131
5132 #: includes/access_levels.inc:96
5133 msgid "Software upgrades"
5134 msgstr ""
5135
5136 #: includes/access_levels.inc:100
5137 msgid "Company parameters"
5138 msgstr ""
5139
5140 #: includes/access_levels.inc:101
5141 msgid "Access levels edition"
5142 msgstr ""
5143
5144 #: includes/access_levels.inc:102
5145 msgid "Users setup"
5146 msgstr ""
5147
5148 #: includes/access_levels.inc:103
5149 msgid "Point of sales definitions"
5150 msgstr ""
5151
5152 #: includes/access_levels.inc:104
5153 msgid "Printers configuration"
5154 msgstr ""
5155
5156 #: includes/access_levels.inc:105
5157 msgid "Print profiles"
5158 msgstr ""
5159
5160 #: includes/access_levels.inc:106
5161 msgid "Payment terms"
5162 msgstr ""
5163
5164 #: includes/access_levels.inc:107
5165 msgid "Shipping ways"
5166 msgstr ""
5167
5168 #: includes/access_levels.inc:108
5169 msgid "Credit status definitions changes"
5170 msgstr ""
5171
5172 #: includes/access_levels.inc:109
5173 msgid "Inventory locations changes"
5174 msgstr ""
5175
5176 #: includes/access_levels.inc:110
5177 msgid "Inventory movement types"
5178 msgstr ""
5179
5180 #: includes/access_levels.inc:111
5181 msgid "Manufacture work centres"
5182 msgstr ""
5183
5184 #: includes/access_levels.inc:112
5185 msgid "Forms setup"
5186 msgstr ""
5187
5188 #: includes/access_levels.inc:113
5189 msgid "Contact categories"
5190 msgstr ""
5191
5192 #: includes/access_levels.inc:117
5193 msgid "Voiding transactions"
5194 msgstr ""
5195
5196 #: includes/access_levels.inc:118
5197 msgid "Database backup/restore"
5198 msgstr ""
5199
5200 #: includes/access_levels.inc:119
5201 msgid "Common view/print transactions interface"
5202 msgstr ""
5203
5204 #: includes/access_levels.inc:120
5205 msgid "Attaching documents"
5206 msgstr ""
5207
5208 #: includes/access_levels.inc:121
5209 msgid "Display preferences"
5210 msgstr ""
5211
5212 #: includes/access_levels.inc:122
5213 msgid "Password changes"
5214 msgstr ""
5215
5216 #: includes/access_levels.inc:127
5217 msgid "Sales types"
5218 msgstr ""
5219
5220 #: includes/access_levels.inc:128
5221 msgid "Sales prices edition"
5222 msgstr ""
5223
5224 #: includes/access_levels.inc:129
5225 msgid "Sales staff maintenance"
5226 msgstr ""
5227
5228 #: includes/access_levels.inc:130
5229 msgid "Sales areas maintenance"
5230 msgstr ""
5231
5232 #: includes/access_levels.inc:131
5233 msgid "Sales groups changes"
5234 msgstr ""
5235
5236 #: includes/access_levels.inc:132
5237 msgid "Sales templates"
5238 msgstr ""
5239
5240 #: includes/access_levels.inc:133
5241 msgid "Recurrent invoices definitions"
5242 msgstr ""
5243
5244 #: includes/access_levels.inc:135
5245 msgid "Sales transactions view"
5246 msgstr ""
5247
5248 #: includes/access_levels.inc:136
5249 msgid "Sales customer and branches changes"
5250 msgstr ""
5251
5252 #: includes/access_levels.inc:137
5253 msgid "Sales quotations"
5254 msgstr ""
5255
5256 #: includes/access_levels.inc:138
5257 msgid "Sales orders edition"
5258 msgstr ""
5259
5260 #: includes/access_levels.inc:139
5261 msgid "Sales deliveries edition"
5262 msgstr ""
5263
5264 #: includes/access_levels.inc:140
5265 msgid "Sales invoices edition"
5266 msgstr ""
5267
5268 #: includes/access_levels.inc:141
5269 msgid "Sales credit notes against invoice"
5270 msgstr ""
5271
5272 #: includes/access_levels.inc:142
5273 msgid "Sales freehand credit notes"
5274 msgstr ""
5275
5276 #: includes/access_levels.inc:143
5277 msgid "Customer payments entry"
5278 msgstr ""
5279
5280 #: includes/access_levels.inc:144
5281 msgid "Customer payments allocation"
5282 msgstr ""
5283
5284 #: includes/access_levels.inc:146
5285 msgid "Sales analytical reports"
5286 msgstr ""
5287
5288 #: includes/access_levels.inc:147
5289 msgid "Sales document bulk reports"
5290 msgstr ""
5291
5292 #: includes/access_levels.inc:148
5293 msgid "Sales prices listing"
5294 msgstr ""
5295
5296 #: includes/access_levels.inc:149
5297 msgid "Sales staff listing"
5298 msgstr ""
5299
5300 #: includes/access_levels.inc:150
5301 msgid "Customer bulk listing"
5302 msgstr ""
5303
5304 #: includes/access_levels.inc:151
5305 msgid "Customer status report"
5306 msgstr ""
5307
5308 #: includes/access_levels.inc:152
5309 msgid "Customer payments report"
5310 msgstr ""
5311
5312 #: includes/access_levels.inc:157
5313 msgid "Purchase price changes"
5314 msgstr ""
5315
5316 #: includes/access_levels.inc:159
5317 msgid "Supplier transactions view"
5318 msgstr ""
5319
5320 #: includes/access_levels.inc:160
5321 msgid "Suppliers changes"
5322 msgstr ""
5323
5324 #: includes/access_levels.inc:161
5325 msgid "Purchase order entry"
5326 msgstr ""
5327
5328 #: includes/access_levels.inc:162
5329 msgid "Purchase receive"
5330 msgstr ""
5331
5332 #: includes/access_levels.inc:163
5333 msgid "Supplier invoices"
5334 msgstr ""
5335
5336 #: includes/access_levels.inc:164
5337 msgid "Deleting GRN items during invoice entry"
5338 msgstr ""
5339
5340 #: includes/access_levels.inc:165
5341 msgid "Supplier credit notes"
5342 msgstr ""
5343
5344 #: includes/access_levels.inc:166
5345 msgid "Supplier payments"
5346 msgstr ""
5347
5348 #: includes/access_levels.inc:167
5349 msgid "Supplier payments allocations"
5350 msgstr ""
5351
5352 #: includes/access_levels.inc:169
5353 msgid "Supplier analytical reports"
5354 msgstr ""
5355
5356 #: includes/access_levels.inc:170
5357 msgid "Supplier document bulk reports"
5358 msgstr ""
5359
5360 #: includes/access_levels.inc:171
5361 msgid "Supplier payments report"
5362 msgstr ""
5363
5364 #: includes/access_levels.inc:175
5365 msgid "Stock items add/edit"
5366 msgstr ""
5367
5368 #: includes/access_levels.inc:176
5369 msgid "Sales kits"
5370 msgstr ""
5371
5372 #: includes/access_levels.inc:177
5373 msgid "Item categories"
5374 msgstr ""
5375
5376 #: includes/access_levels.inc:178
5377 msgid "Units of measure"
5378 msgstr ""
5379
5380 #: includes/access_levels.inc:180
5381 msgid "Stock status view"
5382 msgstr ""
5383
5384 #: includes/access_levels.inc:181
5385 msgid "Stock transactions view"
5386 msgstr ""
5387
5388 #: includes/access_levels.inc:182
5389 msgid "Foreign item codes entry"
5390 msgstr ""
5391
5392 #: includes/access_levels.inc:183
5393 msgid "Inventory location transfers"
5394 msgstr ""
5395
5396 #: includes/access_levels.inc:184
5397 msgid "Inventory adjustments"
5398 msgstr ""
5399
5400 #: includes/access_levels.inc:186
5401 msgid "Reorder levels"
5402 msgstr ""
5403
5404 #: includes/access_levels.inc:187
5405 msgid "Items analytical reports and inquiries"
5406 msgstr ""
5407
5408 #: includes/access_levels.inc:188
5409 msgid "Inventory valuation report"
5410 msgstr ""
5411
5412 #: includes/access_levels.inc:193
5413 msgid "Bill of Materials"
5414 msgstr ""
5415
5416 #: includes/access_levels.inc:195
5417 msgid "Manufacturing operations view"
5418 msgstr ""
5419
5420 #: includes/access_levels.inc:196
5421 msgid "Work order entry"
5422 msgstr ""
5423
5424 #: includes/access_levels.inc:197
5425 msgid "Material issues entry"
5426 msgstr ""
5427
5428 #: includes/access_levels.inc:198
5429 msgid "Final product receive"
5430 msgstr ""
5431
5432 #: includes/access_levels.inc:199
5433 msgid "Work order releases"
5434 msgstr ""
5435
5436 #: includes/access_levels.inc:201
5437 msgid "Work order analytical reports and inquiries"
5438 msgstr ""
5439
5440 #: includes/access_levels.inc:202
5441 msgid "Manufacturing cost inquiry"
5442 msgstr ""
5443
5444 #: includes/access_levels.inc:203
5445 msgid "Work order bulk reports"
5446 msgstr ""
5447
5448 #: includes/access_levels.inc:204
5449 msgid "Bill of materials reports"
5450 msgstr ""
5451
5452 #: includes/access_levels.inc:208
5453 msgid "Dimension tags"
5454 msgstr ""
5455
5456 #: includes/access_levels.inc:210
5457 msgid "Dimension view"
5458 msgstr ""
5459
5460 #: includes/access_levels.inc:212
5461 msgid "Dimension entry"
5462 msgstr ""
5463
5464 #: includes/access_levels.inc:214
5465 msgid "Dimension reports"
5466 msgstr ""
5467
5468 #: includes/access_levels.inc:218
5469 msgid "Item tax type definitions"
5470 msgstr ""
5471
5472 #: includes/access_levels.inc:219
5473 msgid "GL accounts edition"
5474 msgstr ""
5475
5476 #: includes/access_levels.inc:220
5477 msgid "GL account groups"
5478 msgstr ""
5479
5480 #: includes/access_levels.inc:221
5481 msgid "GL account classes"
5482 msgstr ""
5483
5484 #: includes/access_levels.inc:222
5485 msgid "Quick GL entry definitions"
5486 msgstr ""
5487
5488 #: includes/access_levels.inc:224
5489 msgid "Bank accounts"
5490 msgstr ""
5491
5492 #: includes/access_levels.inc:225
5493 msgid "Tax rates"
5494 msgstr ""
5495
5496 #: includes/access_levels.inc:226
5497 msgid "Tax groups"
5498 msgstr ""
5499
5500 #: includes/access_levels.inc:227
5501 msgid "Fiscal years maintenance"
5502 msgstr ""
5503
5504 #: includes/access_levels.inc:228
5505 msgid "Company GL setup"
5506 msgstr ""
5507
5508 #: includes/access_levels.inc:229
5509 msgid "GL Account tags"
5510 msgstr ""
5511
5512 #: includes/access_levels.inc:230
5513 msgid "Allow entry on non closed Fiscal years"
5514 msgstr ""
5515
5516 #: includes/access_levels.inc:232
5517 msgid "Bank transactions view"
5518 msgstr ""
5519
5520 #: includes/access_levels.inc:233
5521 msgid "GL postings view"
5522 msgstr ""
5523
5524 #: includes/access_levels.inc:234
5525 msgid "Exchange rate table changes"
5526 msgstr ""
5527
5528 #: includes/access_levels.inc:235
5529 msgid "Bank payments"
5530 msgstr ""
5531
5532 #: includes/access_levels.inc:236
5533 msgid "Bank deposits"
5534 msgstr ""
5535
5536 #: includes/access_levels.inc:237
5537 msgid "Bank account transfers"
5538 msgstr ""
5539
5540 #: includes/access_levels.inc:238
5541 msgid "Bank reconciliation"
5542 msgstr ""
5543
5544 #: includes/access_levels.inc:239
5545 msgid "Manual journal entries"
5546 msgstr ""
5547
5548 #: includes/access_levels.inc:240
5549 msgid "Journal entries to bank related accounts"
5550 msgstr ""
5551
5552 #: includes/access_levels.inc:241
5553 msgid "Budget edition"
5554 msgstr ""
5555
5556 #: includes/access_levels.inc:242
5557 msgid "Item standard costs"
5558 msgstr ""
5559
5560 #: includes/access_levels.inc:245
5561 msgid "GL analytical reports and inquiries"
5562 msgstr ""
5563
5564 #: includes/access_levels.inc:246
5565 msgid "Tax reports and inquiries"
5566 msgstr ""
5567
5568 #: includes/access_levels.inc:247
5569 msgid "Bank reports and inquiries"
5570 msgstr ""
5571
5572 #: includes/access_levels.inc:248
5573 msgid "GL reports and inquiries"
5574 msgstr ""
5575
5576 #: includes/banking.inc:100 includes/data_checks.inc:52
5577 #, php-format
5578 msgid ""
5579 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
5580 "rate manually on Exchange Rates page."
5581 msgstr ""
5582
5583 #: includes/current_user.inc:91 includes/ldap.current_user.inc:96
5584 msgid ""
5585 "Before software upgrade you have to include old $security_groups and "
5586 "$security_headings arrays from old config.php file to the new one."
5587 msgstr ""
5588
5589 #: includes/current_user.inc:92 includes/ldap.current_user.inc:97
5590 #: includes/ui/ui_controls.inc:190 includes/ui/ui_view.inc:845
5591 msgid "Back"
5592 msgstr ""
5593
5594 #: includes/current_user.inc:102 includes/ldap.current_user.inc:107
5595 msgid "System is available for site admin only until full database upgrade"
5596 msgstr ""
5597
5598 #: includes/current_user.inc:523 includes/ldap.current_user.inc:544
5599 msgid "Requesting data..."
5600 msgstr ""
5601
5602 #: includes/errors.inc:125
5603 msgid "in file"
5604 msgstr ""
5605
5606 #: includes/errors.inc:125
5607 msgid "at line "
5608 msgstr ""
5609
5610 #: includes/errors.inc:179
5611 msgid "Debug mode database warning:"
5612 msgstr ""
5613
5614 #: includes/errors.inc:181
5615 msgid "DATABASE ERROR :"
5616 msgstr ""
5617
5618 #: includes/errors.inc:212
5619 msgid ""
5620 "The entered information is a duplicate. Please go back and enter different "
5621 "values."
5622 msgstr ""
5623
5624 #: includes/main.inc:41
5625 msgid "This page is usable only with javascript enabled browsers."
5626 msgstr ""
5627
5628 #: includes/packages.inc:189
5629 #, php-format
5630 msgid "No key field '%s' in file '%s'"
5631 msgstr ""
5632
5633 #: includes/packages.inc:294
5634 msgid "Cannot download repo index file."
5635 msgstr ""
5636
5637 #: includes/packages.inc:306 includes/packages.inc:343
5638 #, php-format
5639 msgid "Cannot delete outdated '%s' file."
5640 msgstr ""
5641
5642 #: includes/packages.inc:310
5643 msgid "Release file in repository is invalid, or public key is outdated."
5644 msgstr ""
5645
5646 #: includes/packages.inc:327
5647 msgid "Repository version does not match application version."
5648 msgstr ""
5649
5650 #: includes/packages.inc:335 includes/packages.inc:377
5651 #, php-format
5652 msgid "Cannot download '%s' file."
5653 msgstr ""
5654
5655 #: includes/packages.inc:347
5656 #, php-format
5657 msgid ""
5658 "Security alert: broken index file in repository '%s'. Please inform "
5659 "repository administrator about this issue."
5660 msgstr ""
5661
5662 #: includes/packages.inc:383
5663 #, php-format
5664 msgid ""
5665 "Security alert: broken package '%s' in repository. Please inform repository "
5666 "administrator about this issue."
5667 msgstr ""
5668
5669 #: includes/packages.inc:638 includes/packages.inc:699
5670 #, php-format
5671 msgid "Package '%s' not found."
5672 msgstr ""
5673
5674 #: includes/session.inc:132 includes/session.inc.ldap.inc:39
5675 msgid "Incorrect Password"
5676 msgstr ""
5677
5678 #: includes/session.inc:133 includes/session.inc.ldap.inc:40
5679 msgid "The user and password combination is not valid for the system."
5680 msgstr ""
5681
5682 #: includes/session.inc:135 includes/session.inc.ldap.inc:42
5683 msgid ""
5684 "If you are not an authorized user, please contact your system administrator "
5685 "to obtain an account to enable you to use the system."
5686 msgstr ""
5687
5688 #: includes/session.inc:136 includes/session.inc.ldap.inc:43
5689 msgid "Try again"
5690 msgstr ""
5691
5692 #: includes/session.inc:176
5693 #, php-format
5694 msgid ""
5695 "Brute force attack on account '%s' detected. Access for non-logged users "
5696 "temporarily blocked."
5697 msgstr ""
5698
5699 #: includes/session.inc:207 includes/session.inc.ldap.inc:62
5700 msgid "Security settings have not been defined for your user account."
5701 msgstr ""
5702
5703 #: includes/session.inc:208 includes/session.inc.ldap.inc:63
5704 msgid "Please contact your system administrator."
5705 msgstr ""
5706
5707 #: includes/session.inc:209 includes/session.inc.ldap.inc:64
5708 msgid ""
5709 "Please remove $security_groups and $security_headings arrays from config.php "
5710 "file!"
5711 msgstr ""
5712
5713 #: includes/session.inc:211 includes/session.inc.ldap.inc:66
5714 msgid ""
5715 "Access to application has been blocked until database upgrade is completed "
5716 "by system administrator."
5717 msgstr ""
5718
5719 #: includes/session.inc:225 includes/session.inc.ldap.inc:80
5720 msgid ""
5721 "The security settings on your account do not permit you to access this "
5722 "function"
5723 msgstr ""
5724
5725 #: includes/session.inc:234 includes/session.inc.ldap.inc:89
5726 msgid ""
5727 "System is blocked after source upgrade until database is updated on System/"
5728 "Software Upgrade page"
5729 msgstr ""
5730
5731 #: includes/sysnames.inc:23 includes/sysnames.inc:148
5732 msgid "Bank Payment"
5733 msgstr ""
5734
5735 #: includes/sysnames.inc:24 includes/sysnames.inc:147
5736 msgid "Bank Deposit"
5737 msgstr ""
5738
5739 #: includes/sysnames.inc:25
5740 msgid "Funds Transfer"
5741 msgstr ""
5742
5743 #: includes/sysnames.inc:26
5744 msgid "Sales Invoice"
5745 msgstr ""
5746
5747 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
5748 msgid "Customer Credit Note"
5749 msgstr ""
5750
5751 #: includes/sysnames.inc:28
5752 msgid "Customer Payment"
5753 msgstr ""
5754
5755 #: includes/sysnames.inc:29
5756 msgid "Delivery Note"
5757 msgstr ""
5758
5759 #: includes/sysnames.inc:30
5760 msgid "Location Transfer"
5761 msgstr ""
5762
5763 #: includes/sysnames.inc:31
5764 msgid "Inventory Adjustment"
5765 msgstr ""
5766
5767 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:322
5768 #: purchasing/view/view_po.php:30
5769 msgid "Purchase Order"
5770 msgstr ""
5771
5772 #: includes/sysnames.inc:33
5773 msgid "Supplier Invoice"
5774 msgstr ""
5775
5776 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
5777 msgid "Supplier Credit Note"
5778 msgstr ""
5779
5780 #: includes/sysnames.inc:35
5781 msgid "Supplier Payment"
5782 msgstr ""
5783
5784 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
5785 msgid "Purchase Order Delivery"
5786 msgstr ""
5787
5788 #: includes/sysnames.inc:37 includes/sysnames.inc:95
5789 msgid "Work Order"
5790 msgstr ""
5791
5792 #: includes/sysnames.inc:38
5793 msgid "Work Order Issue"
5794 msgstr ""
5795
5796 #: includes/sysnames.inc:39
5797 msgid "Work Order Production"
5798 msgstr ""
5799
5800 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
5801 #: sales/inquiry/sales_orders_view.php:161
5802 msgid "Sales Order"
5803 msgstr ""
5804
5805 #: includes/sysnames.inc:41 sales/sales_order_entry.php:636
5806 msgid "Sales Quotation"
5807 msgstr ""
5808
5809 #: includes/sysnames.inc:42
5810 msgid "Cost Update"
5811 msgstr ""
5812
5813 #: includes/sysnames.inc:47
5814 msgid "GJ"
5815 msgstr ""
5816
5817 #: includes/sysnames.inc:48
5818 msgid "BP"
5819 msgstr ""
5820
5821 #: includes/sysnames.inc:49
5822 msgid "BD"
5823 msgstr ""
5824
5825 #: includes/sysnames.inc:50
5826 msgid "BT"
5827 msgstr ""
5828
5829 #: includes/sysnames.inc:51
5830 msgid "SI"
5831 msgstr ""
5832
5833 #: includes/sysnames.inc:52
5834 msgid "CN"
5835 msgstr ""
5836
5837 #: includes/sysnames.inc:53
5838 msgid "CP"
5839 msgstr ""
5840
5841 #: includes/sysnames.inc:54 sales/customer_invoice.php:473
5842 msgid "DN"
5843 msgstr ""
5844
5845 #: includes/sysnames.inc:55
5846 msgid "IT"
5847 msgstr ""
5848
5849 #: includes/sysnames.inc:56
5850 msgid "IA"
5851 msgstr ""
5852
5853 #: includes/sysnames.inc:57
5854 msgid "PO"
5855 msgstr ""
5856
5857 #: includes/sysnames.inc:58
5858 msgid "PI"
5859 msgstr ""
5860
5861 #: includes/sysnames.inc:59
5862 msgid "PC"
5863 msgstr ""
5864
5865 #: includes/sysnames.inc:60
5866 msgid "SP"
5867 msgstr ""
5868
5869 #: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:100
5870 msgid "GRN"
5871 msgstr ""
5872
5873 #: includes/sysnames.inc:62
5874 msgid "WO"
5875 msgstr ""
5876
5877 #: includes/sysnames.inc:63
5878 msgid "WI"
5879 msgstr ""
5880
5881 #: includes/sysnames.inc:64
5882 msgid "WP"
5883 msgstr ""
5884
5885 #: includes/sysnames.inc:65
5886 msgid "SO"
5887 msgstr ""
5888
5889 #: includes/sysnames.inc:66
5890 msgid "SQ"
5891 msgstr ""
5892
5893 #: includes/sysnames.inc:67
5894 msgid "CU"
5895 msgstr ""
5896
5897 #: includes/sysnames.inc:68
5898 msgid "Dim"
5899 msgstr ""
5900
5901 #: includes/sysnames.inc:76
5902 msgid "Savings Account"
5903 msgstr ""
5904
5905 #: includes/sysnames.inc:77
5906 msgid "Chequing Account"
5907 msgstr ""
5908
5909 #: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
5910 msgid "Credit Account"
5911 msgstr ""
5912
5913 #: includes/sysnames.inc:79
5914 msgid "Cash Account"
5915 msgstr ""
5916
5917 #: includes/sysnames.inc:83
5918 msgid "Transfer"
5919 msgstr ""
5920
5921 #: includes/sysnames.inc:84
5922 msgid "Cheque"
5923 msgstr ""
5924
5925 #: includes/sysnames.inc:86 includes/sysnames.inc:180
5926 msgid "Cash"
5927 msgstr ""
5928
5929 #: includes/sysnames.inc:96 reporting/rep101.php:139 reporting/rep102.php:125
5930 #: reporting/rep102.php:132 reporting/rep105.php:109 reporting/rep106.php:83
5931 #: reporting/rep114.php:95 reporting/rep304.php:114 reporting/rep304.php:124
5932 #: reporting/reports_main.php:32 reporting/reports_main.php:36
5933 #: reporting/reports_main.php:44 reporting/reports_main.php:118
5934 #: reporting/reports_main.php:241 sales/create_recurrent_invoices.php:134
5935 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:338
5936 #: sales/customer_invoice.php:380
5937 #: sales/allocations/customer_allocation_main.php:97
5938 #: sales/allocations/customer_allocation_main.php:105
5939 #: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
5940 #: sales/inquiry/customer_allocation_inquiry.php:149
5941 #: sales/inquiry/customer_allocation_inquiry.php:159
5942 #: sales/inquiry/customer_inquiry.php:230
5943 #: sales/inquiry/customer_inquiry.php:244
5944 #: sales/inquiry/sales_deliveries_view.php:180
5945 #: sales/inquiry/sales_orders_view.php:264
5946 #: sales/inquiry/sales_orders_view.php:278
5947 msgid "Customer"
5948 msgstr ""
5949
5950 #: includes/sysnames.inc:97 includes/sysnames.inc:172
5951 #: inventory/purchasing_data.php:149 purchasing/includes/ui/grn_ui.inc:20
5952 #: purchasing/includes/ui/po_ui.inc:315
5953 #: purchasing/view/view_supp_credit.php:42
5954 #: purchasing/view/view_supp_invoice.php:45
5955 #: purchasing/inquiry/po_search_completed.php:123
5956 #: purchasing/inquiry/po_search.php:132
5957 #: purchasing/inquiry/supplier_allocation_inquiry.php:129
5958 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
5959 #: purchasing/inquiry/supplier_inquiry.php:171
5960 #: purchasing/inquiry/supplier_inquiry.php:185
5961 #: purchasing/allocations/supplier_allocation_main.php:98
5962 #: purchasing/allocations/supplier_allocation_main.php:106
5963 #: reporting/rep201.php:127 reporting/rep202.php:130 reporting/rep202.php:137
5964 #: reporting/rep203.php:100 reporting/rep204.php:90 reporting/rep306.php:141
5965 #: reporting/rep306.php:151 reporting/reports_main.php:146
5966 #: reporting/reports_main.php:150 reporting/reports_main.php:158
5967 #: reporting/reports_main.php:169 reporting/reports_main.php:176
5968 #: reporting/reports_main.php:256
5969 msgid "Supplier"
5970 msgstr ""
5971
5972 #: includes/sysnames.inc:105
5973 msgid "Assemble"
5974 msgstr ""
5975
5976 #: includes/sysnames.inc:106
5977 msgid "Unassemble"
5978 msgstr ""
5979
5980 #: includes/sysnames.inc:107
5981 msgid "Advanced Manufacture"
5982 msgstr ""
5983
5984 #: includes/sysnames.inc:111
5985 msgid "Labour Cost"
5986 msgstr ""
5987
5988 #: includes/sysnames.inc:112
5989 msgid "Overhead Cost"
5990 msgstr ""
5991
5992 #: includes/sysnames.inc:119
5993 msgid "Assets"
5994 msgstr ""
5995
5996 #: includes/sysnames.inc:121
5997 msgid "Equity"
5998 msgstr ""
5999
6000 #: includes/sysnames.inc:122
6001 msgid "Income"
6002 msgstr ""
6003
6004 #: includes/sysnames.inc:123
6005 msgid "Cost of Goods Sold"
6006 msgstr ""
6007
6008 #: includes/sysnames.inc:124
6009 msgid "Expense"
6010 msgstr ""
6011
6012 #: includes/sysnames.inc:131
6013 msgid "Remainder"
6014 msgstr ""
6015
6016 #: includes/sysnames.inc:133
6017 msgid "Amount, increase base"
6018 msgstr ""
6019
6020 #: includes/sysnames.inc:134
6021 msgid "Amount, reduce base"
6022 msgstr ""
6023
6024 #: includes/sysnames.inc:135
6025 msgid "% amount of base"
6026 msgstr ""
6027
6028 #: includes/sysnames.inc:136
6029 msgid "% amount of base, increase base"
6030 msgstr ""
6031
6032 #: includes/sysnames.inc:137
6033 msgid "% amount of base, reduce base"
6034 msgstr ""
6035
6036 #: includes/sysnames.inc:138
6037 msgid "Taxes added"
6038 msgstr ""
6039
6040 #: includes/sysnames.inc:139
6041 msgid "Taxes added, increase base"
6042 msgstr ""
6043
6044 #: includes/sysnames.inc:140
6045 msgid "Taxes added, reduce base"
6046 msgstr ""
6047
6048 #: includes/sysnames.inc:141
6049 msgid "Taxes included"
6050 msgstr ""
6051
6052 #: includes/sysnames.inc:142
6053 msgid "Taxes included, increase base"
6054 msgstr ""
6055
6056 #: includes/sysnames.inc:143
6057 msgid "Taxes included, reduce base"
6058 msgstr ""
6059
6060 #: includes/sysnames.inc:150
6061 msgid "Supplier Invoice/Credit"
6062 msgstr ""
6063
6064 #: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
6065 #: manufacturing/includes/manufacturing_ui.inc:278
6066 msgid "Manufactured"
6067 msgstr ""
6068
6069 #: includes/sysnames.inc:157
6070 msgid "Purchased"
6071 msgstr ""
6072
6073 #: includes/sysnames.inc:158
6074 msgid "Service"
6075 msgstr ""
6076
6077 #: includes/sysnames.inc:171
6078 msgid "Customer branch"
6079 msgstr ""
6080
6081 #: includes/sysnames.inc:173
6082 msgid "Shipper"
6083 msgstr ""
6084
6085 #: includes/sysnames.inc:174
6086 msgid "Company internal"
6087 msgstr ""
6088
6089 #: includes/sysnames.inc:179
6090 msgid "Prepayment"
6091 msgstr ""
6092
6093 #: includes/sysnames.inc:181
6094 msgid "After No. of Days"
6095 msgstr ""
6096
6097 #: includes/sysnames.inc:182
6098 msgid "Day In Following Month"
6099 msgstr ""
6100
6101 #: includes/sysnames.inc:187
6102 msgid "Jan"
6103 msgstr ""
6104
6105 #: includes/sysnames.inc:187
6106 msgid "Feb"
6107 msgstr ""
6108
6109 #: includes/sysnames.inc:187
6110 msgid "Mar"
6111 msgstr ""
6112
6113 #: includes/sysnames.inc:187
6114 msgid "Apr"
6115 msgstr ""
6116
6117 #: includes/sysnames.inc:187 includes/ui/ui_view.inc:842
6118 msgid "May"
6119 msgstr ""
6120
6121 #: includes/sysnames.inc:187
6122 msgid "Jun"
6123 msgstr ""
6124
6125 #: includes/sysnames.inc:187
6126 msgid "Jul"
6127 msgstr ""
6128
6129 #: includes/sysnames.inc:187
6130 msgid "Aug"
6131 msgstr ""
6132
6133 #: includes/sysnames.inc:187
6134 msgid "Sep"
6135 msgstr ""
6136
6137 #: includes/sysnames.inc:187
6138 msgid "Oct"
6139 msgstr ""
6140
6141 #: includes/sysnames.inc:187
6142 msgid "Nov"
6143 msgstr ""
6144
6145 #: includes/sysnames.inc:187
6146 msgid "Dec"
6147 msgstr ""
6148
6149 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
6150 #: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
6151 msgid "Info"
6152 msgstr ""
6153
6154 #: includes/system_tests.inc:16
6155 msgid "Optional"
6156 msgstr ""
6157
6158 #: includes/system_tests.inc:17
6159 msgid "Recommended"
6160 msgstr ""
6161
6162 #: includes/system_tests.inc:18
6163 msgid "Required "
6164 msgstr ""
6165
6166 #: includes/system_tests.inc:24
6167 msgid "MySQL version"
6168 msgstr ""
6169
6170 #: includes/system_tests.inc:28
6171 msgid "Upgrade MySQL server to version at least 4.1"
6172 msgstr ""
6173
6174 #: includes/system_tests.inc:35
6175 msgid "PHP MySQL extension"
6176 msgstr ""
6177
6178 #: includes/system_tests.inc:40
6179 msgid "Your PHP has to have MySQL extension enabled."
6180 msgstr ""
6181
6182 #: includes/system_tests.inc:46
6183 msgid "PHP version"
6184 msgstr ""
6185
6186 #: includes/system_tests.inc:50
6187 msgid "Upgrade PHP to version at least 4.3.3"
6188 msgstr ""
6189
6190 #: includes/system_tests.inc:57
6191 msgid "Server system"
6192 msgstr ""
6193
6194 #: includes/system_tests.inc:67
6195 msgid "Session save path"
6196 msgstr ""
6197
6198 #: includes/system_tests.inc:79
6199 msgid "Removed install wizard folder"
6200 msgstr ""
6201
6202 #: includes/system_tests.inc:82
6203 msgid "Not removed"
6204 msgstr ""
6205
6206 #: includes/system_tests.inc:83
6207 msgid "Remove or rename install wizard folder for security reasons."
6208 msgstr ""
6209
6210 #: includes/system_tests.inc:90
6211 msgid "Browser type"
6212 msgstr ""
6213
6214 #: includes/system_tests.inc:94
6215 msgid "Any browser is supported"
6216 msgstr ""
6217
6218 #: includes/system_tests.inc:101
6219 msgid "Http server type"
6220 msgstr ""
6221
6222 #: includes/system_tests.inc:105
6223 msgid "Any server is supported"
6224 msgstr ""
6225
6226 #: includes/system_tests.inc:112
6227 msgid "Native gettext"
6228 msgstr ""
6229
6230 #: includes/system_tests.inc:116
6231 msgid "In case of no gettext support, php emulation is used"
6232 msgstr ""
6233
6234 #: includes/system_tests.inc:124
6235 msgid "Debugging mode"
6236 msgstr ""
6237
6238 #: includes/system_tests.inc:128
6239 msgid "To switch debugging on set $go_debug>0 in config.php file"
6240 msgstr ""
6241
6242 #: includes/system_tests.inc:137
6243 msgid "Error logging"
6244 msgstr ""
6245
6246 #: includes/system_tests.inc:145
6247 msgid "Disabled"
6248 msgstr ""
6249
6250 #: includes/system_tests.inc:148
6251 msgid "To switch error logging set $error_logging in config.php file"
6252 msgstr ""
6253
6254 #: includes/system_tests.inc:151
6255 msgid "Log file is not writeable"
6256 msgstr ""
6257
6258 #: includes/system_tests.inc:161
6259 msgid "Current database version"
6260 msgstr ""
6261
6262 #: includes/system_tests.inc:165
6263 msgid "Database structure seems to be not upgraded to current version"
6264 msgstr ""
6265
6266 #: includes/system_tests.inc:180
6267 msgid "Company subdirectories consistency"
6268 msgstr ""
6269
6270 #: includes/system_tests.inc:193 includes/system_tests.inc:200
6271 #: includes/system_tests.inc:208 includes/system_tests.inc:225
6272 #: includes/system_tests.inc:340 includes/system_tests.inc:349
6273 #: includes/system_tests.inc:358 includes/system_tests.inc:366
6274 #, php-format
6275 msgid "'%s' is not writeable"
6276 msgstr ""
6277
6278 #: includes/system_tests.inc:221
6279 msgid "Temporary directory"
6280 msgstr ""
6281
6282 #: includes/system_tests.inc:233
6283 msgid "Language configuration consistency"
6284 msgstr ""
6285
6286 #: includes/system_tests.inc:242
6287 msgid "Languages folder should be writeable."
6288 msgstr ""
6289
6290 #: includes/system_tests.inc:251
6291 msgid "Languages configuration file should be writeable."
6292 msgstr ""
6293
6294 #: includes/system_tests.inc:270
6295 #, php-format
6296 msgid "Missing %s translation file."
6297 msgstr ""
6298
6299 #: includes/system_tests.inc:275
6300 #, php-format
6301 msgid "Missing system locale: %s"
6302 msgstr ""
6303
6304 #: includes/system_tests.inc:288
6305 msgid "Main config file"
6306 msgstr ""
6307
6308 #: includes/system_tests.inc:295 includes/system_tests.inc:317
6309 #, php-format
6310 msgid "Can't write '%s' file. Check FA directory write permissions."
6311 msgstr ""
6312
6313 #: includes/system_tests.inc:296 includes/system_tests.inc:318
6314 #, php-format
6315 msgid "'%s' file exists."
6316 msgstr ""
6317
6318 #: includes/system_tests.inc:300
6319 #, php-format
6320 msgid "'%s' file should be read-only"
6321 msgstr ""
6322
6323 #: includes/system_tests.inc:309
6324 msgid "Database auth file"
6325 msgstr ""
6326
6327 #: includes/system_tests.inc:322
6328 #, php-format
6329 msgid ""
6330 "'%s' file should be read-only if you do not plan to add or change companies"
6331 msgstr ""
6332
6333 #: includes/system_tests.inc:333
6334 msgid "Extensions system"
6335 msgstr ""
6336
6337 #: includes/system_tests.inc:371
6338 msgid "Extensions configuration files and directories should be writeable"
6339 msgstr ""
6340
6341 #: includes/system_tests.inc:384
6342 #, php-format
6343 msgid "Non-standard theme directory '%s' is not writable"
6344 msgstr ""
6345
6346 #: includes/system_tests.inc:394
6347 msgid ""
6348 "OpenSSL PHP extension have to be enabled to use extension repository system."
6349 msgstr ""
6350
6351 #: includes/system_tests.inc:397
6352 msgid ""
6353 "OpenSSL have to be available on your server to use extension repository "
6354 "system."
6355 msgstr ""
6356
6357 #: includes/system_tests.inc:420
6358 msgid "Test"
6359 msgstr ""
6360
6361 #: includes/system_tests.inc:420
6362 msgid "Test type"
6363 msgstr ""
6364
6365 #: includes/system_tests.inc:420 includes/ui/view_package.php:47
6366 #: reporting/rep204.php:85 reporting/rep301.php:105
6367 msgid "Value"
6368 msgstr ""
6369
6370 #: includes/system_tests.inc:420 reporting/reports_main.php:39
6371 #: reporting/reports_main.php:50 reporting/reports_main.php:59
6372 #: reporting/reports_main.php:66 reporting/reports_main.php:75
6373 #: reporting/reports_main.php:84 reporting/reports_main.php:91
6374 #: reporting/reports_main.php:100 reporting/reports_main.php:108
6375 #: reporting/reports_main.php:115 reporting/reports_main.php:122
6376 #: reporting/reports_main.php:130 reporting/reports_main.php:137
6377 #: reporting/reports_main.php:143 reporting/reports_main.php:153
6378 #: reporting/reports_main.php:164 reporting/reports_main.php:172
6379 #: reporting/reports_main.php:177 reporting/reports_main.php:184
6380 #: reporting/reports_main.php:192 reporting/reports_main.php:199
6381 #: reporting/reports_main.php:209 reporting/reports_main.php:215
6382 #: reporting/reports_main.php:225 reporting/reports_main.php:233
6383 #: reporting/reports_main.php:242 reporting/reports_main.php:248
6384 #: reporting/reports_main.php:258 reporting/reports_main.php:266
6385 #: reporting/reports_main.php:273 reporting/reports_main.php:282
6386 #: reporting/reports_main.php:295 reporting/reports_main.php:302
6387 #: reporting/reports_main.php:309 reporting/reports_main.php:324
6388 #: reporting/reports_main.php:332 reporting/reports_main.php:343
6389 #: reporting/reports_main.php:355 reporting/reports_main.php:365
6390 #: reporting/reports_main.php:377 reporting/reports_main.php:384
6391 #: reporting/reports_main.php:394 reporting/reports_main.php:405
6392 #: reporting/reports_main.php:414 reporting/reports_main.php:425
6393 #: reporting/reports_main.php:431 reporting/reports_main.php:440
6394 #: reporting/reports_main.php:450 reporting/reports_main.php:458
6395 #: reporting/reports_main.php:466 reporting/reports_main.php:474
6396 #: reporting/includes/excel_report.inc:295
6397 #: reporting/includes/excel_report.inc:428
6398 #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:619
6399 #: sales/view/view_sales_order.php:85
6400 msgid "Comments"
6401 msgstr ""
6402
6403 #: includes/system_tests.inc:444
6404 msgid "Ok"
6405 msgstr ""
6406
6407 #: includes/db/audit_trail_db.inc:93
6408 msgid ""
6409 "Some transactions journal GL postings were not indexed due to lack of audit "
6410 "trail record."
6411 msgstr ""
6412
6413 #: includes/db/inventory_db.inc:252
6414 #: inventory/includes/db/items_trans_db.inc:60
6415 #, php-format
6416 msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
6417 msgstr ""
6418
6419 #: includes/db/inventory_db.inc:293
6420 msgid "Zero/negative inventory handling"
6421 msgstr ""
6422
6423 #: includes/ui/allocation_cart.inc:263
6424 #: purchasing/allocations/supplier_allocation_main.php:94
6425 #: sales/allocations/customer_allocation_main.php:93
6426 msgid "Transaction Type"
6427 msgstr ""
6428
6429 #: includes/ui/allocation_cart.inc:263 reporting/rep704.php:83
6430 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111
6431 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
6432 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
6433 #: sales/inquiry/sales_orders_view.php:226
6434 #: sales/inquiry/sales_orders_view.php:263
6435 #: sales/inquiry/sales_orders_view.php:277
6436 msgid "Ref"
6437 msgstr ""
6438
6439 #: includes/ui/allocation_cart.inc:264
6440 msgid "Other Allocations"
6441 msgstr ""
6442
6443 #: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:490
6444 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6445 msgid "This Allocation"
6446 msgstr ""
6447
6448 #: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
6449 #: includes/ui/ui_view.inc:490
6450 #: purchasing/allocations/supplier_allocation_main.php:101
6451 #: reporting/rep112.php:156 reporting/rep210.php:163
6452 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6453 #: sales/allocations/customer_allocation_main.php:100
6454 msgid "Left to Allocate"
6455 msgstr ""
6456
6457 #: includes/ui/allocation_cart.inc:294 reporting/rep112.php:153
6458 #: reporting/rep210.php:160
6459 msgid "Total Allocated"
6460 msgstr ""
6461
6462 #: includes/ui/allocation_cart.inc:331
6463 msgid "The entry for one or more amounts is invalid or negative."
6464 msgstr ""
6465
6466 #: includes/ui/allocation_cart.inc:340
6467 msgid "At least one transaction is overallocated."
6468 msgstr ""
6469
6470 #: includes/ui/allocation_cart.inc:358
6471 msgid ""
6472 "These allocations cannot be processed because the amount allocated is more "
6473 "than the total amount left to allocate."
6474 msgstr ""
6475
6476 #: includes/ui/contacts_view.inc:41
6477 msgid "Assignment"
6478 msgstr ""
6479
6480 #: includes/ui/contacts_view.inc:41
6481 msgid "Sec Phone"
6482 msgstr ""
6483
6484 #: includes/ui/contacts_view.inc:41 reporting/rep103.php:266
6485 #: reporting/rep205.php:184 reporting/includes/header2.inc:104
6486 #: sales/manage/sales_people.php:99
6487 msgid "Fax"
6488 msgstr ""
6489
6490 #: includes/ui/contacts_view.inc:42
6491 msgid "email"
6492 msgstr ""
6493
6494 #: includes/ui/contacts_view.inc:90
6495 msgid "Contact data"
6496 msgstr ""
6497
6498 #: includes/ui/contacts_view.inc:92
6499 msgid "First Name:"
6500 msgstr ""
6501
6502 #: includes/ui/contacts_view.inc:93
6503 msgid "Last Name:"
6504 msgstr ""
6505
6506 #: includes/ui/contacts_view.inc:96
6507 msgid "Contact active for:"
6508 msgstr ""
6509
6510 #: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252
6511 msgid "Phone:"
6512 msgstr ""
6513
6514 #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
6515 #: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263
6516 #: sales/manage/customers.php:255 sales/manage/sales_people.php:158
6517 msgid "E-mail:"
6518 msgstr ""
6519
6520 #: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161
6521 #: sales/manage/customer_branches.php:264
6522 msgid "Document Language:"
6523 msgstr ""
6524
6525 #: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
6526 msgid "Customer default"
6527 msgstr ""
6528
6529 #: includes/ui/contacts_view.inc:112
6530 msgid "Notes:"
6531 msgstr ""
6532
6533 #: includes/ui/contacts_view.inc:132
6534 msgid "The contact name cannot be empty."
6535 msgstr ""
6536
6537 #: includes/ui/contacts_view.inc:137
6538 msgid "Contact reference cannot be empty."
6539 msgstr ""
6540
6541 #: includes/ui/contacts_view.inc:142
6542 msgid "You have to select at least one category."
6543 msgstr ""
6544
6545 #: includes/ui/db_pager_view.inc:166 includes/ui/radio.ui_input.inc:899
6546 #: includes/ui/ui_input.inc:903
6547 msgid "Show also Inactive"
6548 msgstr ""
6549
6550 #: includes/ui/db_pager_view.inc:175
6551 msgid "First"
6552 msgstr ""
6553
6554 #: includes/ui/db_pager_view.inc:176
6555 msgid "Prev"
6556 msgstr ""
6557
6558 #: includes/ui/db_pager_view.inc:177
6559 msgid "Next"
6560 msgstr ""
6561
6562 #: includes/ui/db_pager_view.inc:178
6563 msgid "Last"
6564 msgstr ""
6565
6566 #: includes/ui/db_pager_view.inc:187
6567 #, php-format
6568 msgid "Records %d-%d of %d"
6569 msgstr ""
6570
6571 #: includes/ui/db_pager_view.inc:191
6572 msgid "No records"
6573 msgstr ""
6574
6575 #: includes/ui/radio.ui_input.inc:206 includes/ui/simple_crud_class.inc:227
6576 #: includes/ui/ui_input.inc:207
6577 msgid "Submit changes"
6578 msgstr ""
6579
6580 #: includes/ui/radio.ui_input.inc:207 includes/ui/simple_crud_class.inc:229
6581 #: includes/ui/ui_input.inc:208
6582 msgid "Clone"
6583 msgstr ""
6584
6585 #: includes/ui/radio.ui_input.inc:208 includes/ui/simple_crud_class.inc:229
6586 #: includes/ui/ui_input.inc:209
6587 msgid "Edit new record with current data"
6588 msgstr ""
6589
6590 #: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:231
6591 #: includes/ui/ui_input.inc:210
6592 msgid "Cancel edition"
6593 msgstr ""
6594
6595 #: includes/ui/radio.ui_input.inc:628 includes/ui/ui_input.inc:631
6596 #: reporting/includes/reports_classes.inc:219
6597 msgid "Click Here to Pick up the date"
6598 msgstr ""
6599
6600 #: includes/ui/radio.ui_input.inc:911 includes/ui/sav.ui_lists.inc:2131
6601 #: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2153
6602 #: reporting/rep301.php:155 reporting/rep302.php:170 reporting/rep303.php:174
6603 #: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:236
6604 #: reporting/rep306.php:243 sales/manage/customer_branches.php:302
6605 msgid "Inactive"
6606 msgstr ""
6607
6608 #: includes/ui/radio.ui_input.inc:921 includes/ui/radio.ui_input.inc:933
6609 #: includes/ui/ui_input.inc:925 includes/ui/ui_input.inc:937
6610 msgid "Current Credit:"
6611 msgstr ""
6612
6613 #: includes/ui/radio.ui_input.inc:947 includes/ui/ui_input.inc:951
6614 msgid "Bank Balance:"
6615 msgstr ""
6616
6617 #: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17
6618 msgid "Set filter"
6619 msgstr ""
6620
6621 #: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100
6622 msgid "Press Space tab for search pattern entry"
6623 msgstr ""
6624
6625 #: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104
6626 msgid "Enter code fragment to search or * for all"
6627 msgstr ""
6628
6629 #: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105
6630 msgid "Enter description fragment to search or * for all"
6631 msgstr ""
6632
6633 #: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367
6634 #: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1388
6635 msgid "All Suppliers"
6636 msgstr ""
6637
6638 #: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:457
6639 msgid "Press Space tab to filter by name fragment"
6640 msgstr ""
6641
6642 #: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:458
6643 msgid "Select supplier"
6644 msgstr ""
6645
6646 #: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:505
6647 msgid "All Customers"
6648 msgstr ""
6649
6650 #: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:509
6651 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
6652 msgstr ""
6653
6654 #: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:510
6655 msgid "Select customer"
6656 msgstr ""
6657
6658 #: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:558
6659 msgid "All branches"
6660 msgstr ""
6661
6662 #: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:561
6663 msgid "Select customer branch"
6664 msgstr ""
6665
6666 #: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:601
6667 msgid "All Locations"
6668 msgstr ""
6669
6670 #: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801
6671 #: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822
6672 msgid "All Items"
6673 msgstr ""
6674
6675 #: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1295
6676 msgid "All Sales Types"
6677 msgstr ""
6678
6679 #: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1626
6680 msgid "Use Item Sales Accounts"
6681 msgstr ""
6682
6683 #: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932
6684 #: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1937
6685 #: includes/ui/ui_lists.inc:1954 includes/ui/ui_lists.inc:1971
6686 msgid "All Types"
6687 msgstr ""
6688
6689 #: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1938
6690 #: sales/view/view_sales_order.php:127
6691 msgid "Sales Invoices"
6692 msgstr ""
6693
6694 #: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934
6695 #: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1939
6696 #: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974
6697 msgid "Overdue Invoices"
6698 msgstr ""
6699
6700 #: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935
6701 #: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1940
6702 #: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975
6703 #: includes/ui/ui_view.inc:485
6704 msgid "Payments"
6705 msgstr ""
6706
6707 #: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936
6708 #: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1941
6709 #: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
6710 #: sales/view/view_sales_order.php:158
6711 msgid "Credit Notes"
6712 msgstr ""
6713
6714 #: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1942
6715 #: sales/view/view_sales_order.php:93
6716 msgid "Delivery Notes"
6717 msgstr ""
6718
6719 #: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951
6720 #: includes/ui/ui_lists.inc:1955 includes/ui/ui_lists.inc:1973
6721 msgid "Invoices"
6722 msgstr ""
6723
6724 #: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955
6725 #: includes/ui/ui_lists.inc:1959 includes/ui/ui_lists.inc:1977
6726 msgid "Overdue Credit Notes"
6727 msgstr ""
6728
6729 #: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1972
6730 msgid "GRNs"
6731 msgstr ""
6732
6733 #: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1990
6734 msgid "Automatically put balance on back order"
6735 msgstr ""
6736
6737 #: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1991
6738 msgid "Cancel any quantites not delivered"
6739 msgstr ""
6740
6741 #: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2008
6742 msgid "Items Returned to Inventory Location"
6743 msgstr ""
6744
6745 #: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2009
6746 msgid "Items Written Off"
6747 msgstr ""
6748
6749 #: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2179
6750 msgid "New role"
6751 msgstr ""
6752
6753 #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2231
6754 msgid "No tags defined."
6755 msgstr ""
6756
6757 #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2231
6758 msgid "No active tags defined."
6759 msgstr ""
6760
6761 #: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2269
6762 #, php-format
6763 msgid "Activated for '%s'"
6764 msgstr ""
6765
6766 #: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2272
6767 msgid "Available and/or installed"
6768 msgstr ""
6769
6770 #: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2342
6771 msgid "Standard new company American COA (4 digit)"
6772 msgstr ""
6773
6774 #: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2344
6775 msgid "Standard American COA (4 digit) with demo data"
6776 msgstr ""
6777
6778 #: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2365
6779 msgid "No payment Link"
6780 msgstr ""
6781
6782 #: includes/ui/ui_controls.inc:72
6783 msgid "Request from outside of this page is forbidden."
6784 msgstr ""
6785
6786 #: includes/ui/ui_controls.inc:73
6787 msgid "CSRF attack detected from: "
6788 msgstr ""
6789
6790 #: includes/ui/ui_controls.inc:139
6791 msgid "You should automatically be forwarded."
6792 msgstr ""
6793
6794 #: includes/ui/ui_controls.inc:140
6795 msgid "If this does not happen"
6796 msgstr ""
6797
6798 #: includes/ui/ui_controls.inc:140
6799 msgid "click here"
6800 msgstr ""
6801
6802 #: includes/ui/ui_controls.inc:140
6803 msgid "to continue"
6804 msgstr ""
6805
6806 #: includes/ui/ui_controls.inc:187
6807 msgid "View Attachment"
6808 msgstr ""
6809
6810 #: includes/ui/ui_controls.inc:190
6811 msgid "Close"
6812 msgstr ""
6813
6814 #: includes/ui/ui_controls.inc:450 sales/manage/customers.php:23
6815 msgid "Customers"
6816 msgstr ""
6817
6818 #: includes/ui/ui_controls.inc:452
6819 msgid "Branches"
6820 msgstr ""
6821
6822 #: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:22
6823 msgid "Suppliers"
6824 msgstr ""
6825
6826 #: includes/ui/ui_controls.inc:456 inventory/transfers.php:228
6827 #: inventory/manage/items.php:21 reporting/reports_main.php:257
6828 msgid "Items"
6829 msgstr ""
6830
6831 #: includes/ui/ui_controls.inc:601
6832 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
6833 msgstr ""
6834
6835 #: includes/ui/ui_msgs.inc:63
6836 msgid "in units of : "
6837 msgstr ""
6838
6839 #: includes/ui/ui_view.inc:306
6840 msgid "Date Voided:"
6841 msgstr ""
6842
6843 #: includes/ui/ui_view.inc:407 reporting/rep107.php:170
6844 #: reporting/rep109.php:180 reporting/rep110.php:184 reporting/rep111.php:165
6845 #: reporting/rep113.php:169 reporting/rep209.php:183
6846 msgid "Total Tax Excluded"
6847 msgstr ""
6848
6849 #: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
6850 #: includes/ui/ui_view.inc:451 reporting/rep107.php:179
6851 #: reporting/rep109.php:189 reporting/rep110.php:193 reporting/rep111.php:174
6852 #: reporting/rep113.php:178 reporting/rep209.php:192
6853 msgid "Included"
6854 msgstr ""
6855
6856 #: includes/ui/ui_view.inc:485
6857 #: purchasing/inquiry/supplier_allocation_inquiry.php:100
6858 msgid "Allocations"
6859 msgstr ""
6860
6861 #: includes/ui/ui_view.inc:489 reporting/includes/doctext.inc:145
6862 #: reporting/includes/doctext.inc:186
6863 msgid "Total Amount"
6864 msgstr ""
6865
6866 #: includes/ui/ui_view.inc:514
6867 msgid "Total Allocated:"
6868 msgstr ""
6869
6870 #: includes/ui/ui_view.inc:518
6871 msgid "Left to Allocate:"
6872 msgstr ""
6873
6874 #: includes/ui/ui_view.inc:571
6875 msgid "No Quick Entries are defined."
6876 msgstr ""
6877
6878 #: includes/ui/ui_view.inc:599
6879 msgid "No Quick Entry lines are defined."
6880 msgstr ""
6881
6882 #: includes/ui/ui_view.inc:781 purchasing/includes/ui/invoice_ui.inc:452
6883 msgid "and"
6884 msgstr ""
6885
6886 #: includes/ui/ui_view.inc:842
6887 msgid "January"
6888 msgstr ""
6889
6890 #: includes/ui/ui_view.inc:842
6891 msgid "February"
6892 msgstr ""
6893
6894 #: includes/ui/ui_view.inc:842
6895 msgid "March"
6896 msgstr ""
6897
6898 #: includes/ui/ui_view.inc:842
6899 msgid "April"
6900 msgstr ""
6901
6902 #: includes/ui/ui_view.inc:842
6903 msgid "June"
6904 msgstr ""
6905
6906 #: includes/ui/ui_view.inc:842
6907 msgid "July"
6908 msgstr ""
6909
6910 #: includes/ui/ui_view.inc:842
6911 msgid "August"
6912 msgstr ""
6913
6914 #: includes/ui/ui_view.inc:842
6915 msgid "September"
6916 msgstr ""
6917
6918 #: includes/ui/ui_view.inc:842
6919 msgid "October"
6920 msgstr ""
6921
6922 #: includes/ui/ui_view.inc:842
6923 msgid "November"
6924 msgstr ""
6925
6926 #: includes/ui/ui_view.inc:842
6927 msgid "December"
6928 msgstr ""
6929
6930 #: includes/ui/ui_view.inc:843
6931 msgid "Su"
6932 msgstr ""
6933
6934 #: includes/ui/ui_view.inc:843
6935 msgid "Mo"
6936 msgstr ""
6937
6938 #: includes/ui/ui_view.inc:843
6939 msgid "Tu"
6940 msgstr ""
6941
6942 #: includes/ui/ui_view.inc:843
6943 msgid "We"
6944 msgstr ""
6945
6946 #: includes/ui/ui_view.inc:843
6947 msgid "Th"
6948 msgstr ""
6949
6950 #: includes/ui/ui_view.inc:843
6951 msgid "Fr"
6952 msgstr ""
6953
6954 #: includes/ui/ui_view.inc:843
6955 msgid "Sa"
6956 msgstr ""
6957
6958 #: includes/ui/ui_view.inc:844
6959 msgid "W"
6960 msgstr ""
6961
6962 #: includes/ui/view_package.php:17
6963 msgid "Package Details"
6964 msgstr ""
6965
6966 #: includes/ui/view_package.php:24
6967 msgid ""
6968 "The script must be called with a valid package id to review the info for."
6969 msgstr ""
6970
6971 #: includes/ui/view_package.php:29
6972 msgid "Available version"
6973 msgstr ""
6974
6975 #: includes/ui/view_package.php:30
6976 msgid "Package type"
6977 msgstr ""
6978
6979 #: includes/ui/view_package.php:31
6980 msgid "Package content"
6981 msgstr ""
6982
6983 #: includes/ui/view_package.php:33
6984 msgid "Author"
6985 msgstr ""
6986
6987 #: includes/ui/view_package.php:34
6988 msgid "Home page"
6989 msgstr ""
6990
6991 #: includes/ui/view_package.php:35
6992 msgid "Package maintainer"
6993 msgstr ""
6994
6995 #: includes/ui/view_package.php:36
6996 msgid "Installation path"
6997 msgstr ""
6998
6999 #: includes/ui/view_package.php:37
7000 msgid "Minimal software versions"
7001 msgstr ""
7002
7003 #: includes/ui/view_package.php:38
7004 msgid "Right to left"
7005 msgstr ""
7006
7007 #: includes/ui/view_package.php:39
7008 msgid "Charset encoding"
7009 msgstr ""
7010
7011 #: includes/ui/view_package.php:44
7012 #, php-format
7013 msgid "Content information for package '%s'"
7014 msgstr ""
7015
7016 #: includes/ui/view_package.php:47
7017 msgid "Property"
7018 msgstr ""
7019
7020 #: inventory/adjustments.php:28
7021 msgid "Item Adjustments Note"
7022 msgstr ""
7023
7024 #: inventory/adjustments.php:32
7025 msgid ""
7026 "There are no inventory items defined in the system which can be adjusted "
7027 "(Purchased or Manufactured)."
7028 msgstr ""
7029
7030 #: inventory/adjustments.php:34 inventory/transfers.php:34
7031 msgid ""
7032 "There are no inventory movement types defined in the system. Please define "
7033 "at least one inventory adjustment type."
7034 msgstr ""
7035
7036 #: inventory/adjustments.php:43
7037 msgid "Items adjustment has been processed"
7038 msgstr ""
7039
7040 #: inventory/adjustments.php:44
7041 msgid "&View this adjustment"
7042 msgstr ""
7043
7044 #: inventory/adjustments.php:46
7045 msgid "View the GL &Postings for this Adjustment"
7046 msgstr ""
7047
7048 #: inventory/adjustments.php:48
7049 msgid "Enter &Another Adjustment"
7050 msgstr ""
7051
7052 #: inventory/adjustments.php:88 inventory/transfers.php:85
7053 #: sales/sales_order_entry.php:359
7054 msgid "You must enter at least one non empty item line."
7055 msgstr ""
7056
7057 #: inventory/adjustments.php:108 inventory/transfers.php:103
7058 msgid "The entered date for the adjustment is invalid."
7059 msgstr ""
7060
7061 #: inventory/adjustments.php:122
7062 msgid ""
7063 "The adjustment cannot be processed because an adjustment item would cause a "
7064 "negative inventory balance :"
7065 msgstr ""
7066
7067 #: inventory/adjustments.php:152 manufacturing/work_order_issue.php:139
7068 msgid "The quantity entered is negative or invalid."
7069 msgstr ""
7070
7071 #: inventory/adjustments.php:159 manufacturing/work_order_issue.php:146
7072 msgid "The entered standard cost is negative or invalid."
7073 msgstr ""
7074
7075 #: inventory/adjustments.php:228
7076 msgid "Adjustment Items"
7077 msgstr ""
7078
7079 #: inventory/adjustments.php:234
7080 msgid "Process Adjustment"
7081 msgstr ""
7082
7083 #: inventory/cost_update.php:31
7084 msgid "Inventory Item Cost Update"
7085 msgstr ""
7086
7087 #: inventory/cost_update.php:36
7088 msgid ""
7089 "There are no costable inventory items defined in the system (Purchased or "
7090 "manufactured items)."
7091 msgstr ""
7092
7093 #: inventory/cost_update.php:57
7094 msgid "The entered cost is not numeric."
7095 msgstr ""
7096
7097 #: inventory/cost_update.php:63
7098 msgid "The new cost is the same as the old cost. Cost was not updated."
7099 msgstr ""
7100
7101 #: inventory/cost_update.php:73
7102 msgid "Cost has been updated."
7103 msgstr ""
7104
7105 #: inventory/cost_update.php:77
7106 msgid "View the GL Journal Entries for this Cost Update"
7107 msgstr ""
7108
7109 #: inventory/cost_update.php:97 inventory/prices.php:64
7110 #: inventory/purchasing_data.php:119 inventory/reorder_level.php:51
7111 #: inventory/inquiry/stock_movements.php:53
7112 #: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
7113 #: manufacturing/work_order_entry.php:396
7114 #: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
7115 #: sales/inquiry/sales_deliveries_view.php:114
7116 #: sales/inquiry/sales_orders_view.php:241
7117 msgid "Item:"
7118 msgstr ""
7119
7120 #: inventory/cost_update.php:118
7121 msgid "Standard Material Cost Per Unit"
7122 msgstr ""
7123
7124 #: inventory/cost_update.php:127
7125 msgid "Standard Labour Cost Per Unit"
7126 msgstr ""
7127
7128 #: inventory/cost_update.php:128
7129 msgid "Standard Overhead Cost Per Unit"
7130 msgstr ""
7131
7132 #: inventory/prices.php:26
7133 msgid "Inventory Item Sales prices"
7134 msgstr ""
7135
7136 #: inventory/prices.php:30 inventory/inquiry/stock_movements.php:32
7137 #: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
7138 #: manufacturing/inquiry/where_used_inquiry.php:21
7139 #: sales/credit_note_entry.php:49
7140 msgid "There are no items defined in the system."
7141 msgstr ""
7142
7143 #: inventory/prices.php:32
7144 msgid ""
7145 "There are no sales types in the system. Please set up sales types befor "
7146 "entering pricing."
7147 msgstr ""
7148
7149 #: inventory/prices.php:80
7150 msgid "The price entered must be numeric."
7151 msgstr ""
7152
7153 #: inventory/prices.php:86
7154 msgid ""
7155 "The sales pricing for this item, sales type and currency has already been "
7156 "added."
7157 msgstr ""
7158
7159 #: inventory/prices.php:99
7160 msgid "This price has been updated."
7161 msgstr ""
7162
7163 #: inventory/prices.php:107
7164 msgid "The new price has been added."
7165 msgstr ""
7166
7167 #: inventory/prices.php:121
7168 msgid "The selected price has been deleted."
7169 msgstr ""
7170
7171 #: inventory/prices.php:149 reporting/rep104.php:118
7172 #: sales/customer_delivery.php:355 sales/customer_invoice.php:402
7173 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
7174 #: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
7175 msgid "Sales Type"
7176 msgstr ""
7177
7178 #: inventory/prices.php:149 inventory/purchasing_data.php:149
7179 #: purchasing/includes/ui/invoice_ui.inc:484
7180 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
7181 #: purchasing/view/view_po.php:45 reporting/rep104.php:111
7182 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
7183 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
7184 #: sales/customer_invoice.php:470 sales/view/view_credit.php:91
7185 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7186 #: sales/view/view_sales_order.php:202
7187 #: sales/includes/ui/sales_credit_ui.inc:168
7188 msgid "Price"
7189 msgstr ""
7190
7191 #: inventory/prices.php:171
7192 msgid "There are no prices set up for this part."
7193 msgstr ""
7194
7195 #: inventory/prices.php:195
7196 msgid "Currency:"
7197 msgstr ""
7198
7199 #: inventory/prices.php:197
7200 msgid "Sales Type:"
7201 msgstr ""
7202
7203 #: inventory/prices.php:205 inventory/purchasing_data.php:217
7204 msgid "Price:"
7205 msgstr ""
7206
7207 #: inventory/prices.php:205
7208 msgid "per"
7209 msgstr ""
7210
7211 #: inventory/prices.php:209
7212 msgid "The price is calculated."
7213 msgstr ""
7214
7215 #: inventory/purchasing_data.php:25
7216 msgid "Supplier Purchasing Data"
7217 msgstr ""
7218
7219 #: inventory/purchasing_data.php:27 purchasing/po_entry_items.php:67
7220 msgid "There are no purchasable inventory items defined in the system."
7221 msgstr ""
7222
7223 #: inventory/purchasing_data.php:28 purchasing/po_entry_items.php:65
7224 #: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
7225 #: purchasing/supplier_payment.php:40
7226 msgid "There are no suppliers defined in the system."
7227 msgstr ""
7228
7229 #: inventory/purchasing_data.php:46 inventory/manage/item_codes.php:35
7230 msgid "There is no item selected."
7231 msgstr ""
7232
7233 #: inventory/purchasing_data.php:52
7234 msgid "The price entered was not numeric."
7235 msgstr ""
7236
7237 #: inventory/purchasing_data.php:58
7238 msgid ""
7239 "The conversion factor entered was not numeric. The conversion factor is the "
7240 "number by which the price must be divided by to get the unit price in our "
7241 "unit of measure."
7242 msgstr ""
7243
7244 #: inventory/purchasing_data.php:64
7245 msgid "The purchasing data for this supplier has already been added."
7246 msgstr ""
7247
7248 #: inventory/purchasing_data.php:73
7249 msgid "This supplier purchasing data has been added."
7250 msgstr ""
7251
7252 #: inventory/purchasing_data.php:79
7253 msgid "Supplier purchasing data has been updated."
7254 msgstr ""
7255
7256 #: inventory/purchasing_data.php:90
7257 msgid "The purchasing data item has been sucessfully deleted."
7258 msgstr ""
7259
7260 #: inventory/purchasing_data.php:134
7261 msgid "Entered item is not defined. Please re-enter."
7262 msgstr ""
7263
7264 #: inventory/purchasing_data.php:143
7265 msgid "There is no purchasing data set up for the part selected"
7266 msgstr ""
7267
7268 #: inventory/purchasing_data.php:150
7269 msgid "Supplier's Unit"
7270 msgstr ""
7271
7272 #: inventory/purchasing_data.php:150
7273 msgid "Conversion Factor"
7274 msgstr ""
7275
7276 #: inventory/purchasing_data.php:150
7277 msgid "Supplier's Description"
7278 msgstr ""
7279
7280 #: inventory/purchasing_data.php:218
7281 msgid "Suppliers Unit of Measure:"
7282 msgstr ""
7283
7284 #: inventory/purchasing_data.php:224
7285 msgid "Conversion Factor (to our UOM):"
7286 msgstr ""
7287
7288 #: inventory/purchasing_data.php:226
7289 msgid "Supplier's Code or Description:"
7290 msgstr ""
7291
7292 #: inventory/reorder_level.php:25
7293 msgid "Reorder Levels"
7294 msgstr ""
7295
7296 #: inventory/reorder_level.php:27 inventory/transfers.php:32
7297 msgid ""
7298 "There are no inventory items defined in the system (Purchased or "
7299 "manufactured items)."
7300 msgstr ""
7301
7302 #: inventory/reorder_level.php:68 inventory/inquiry/stock_status.php:72
7303 #: inventory/inquiry/stock_status.php:76
7304 #: manufacturing/search_work_orders.php:162
7305 #: manufacturing/inquiry/where_used_inquiry.php:45
7306 #: manufacturing/manage/bom_edit.php:70
7307 #: purchasing/inquiry/po_search_completed.php:124
7308 #: purchasing/inquiry/po_search_completed.php:134
7309 #: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
7310 #: reporting/rep105.php:120 reporting/rep301.php:112 reporting/rep302.php:132
7311 #: reporting/rep303.php:124 reporting/rep304.php:123 reporting/rep306.php:150
7312 #: reporting/rep307.php:124 reporting/rep308.php:156
7313 #: reporting/reports_main.php:207 reporting/reports_main.php:214
7314 #: reporting/reports_main.php:220 reporting/reports_main.php:232
7315 #: reporting/reports_main.php:240 reporting/reports_main.php:255
7316 #: sales/manage/sales_points.php:84
7317 msgid "Location"
7318 msgstr ""
7319
7320 #: inventory/reorder_level.php:68 inventory/inquiry/stock_movements.php:82
7321 #: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
7322 #: sales/sales_order_entry.php:514 sales/includes/ui/sales_order_ui.inc:180
7323 msgid "Quantity On Hand"
7324 msgstr ""
7325
7326 #: inventory/reorder_level.php:68 inventory/inquiry/stock_status.php:76
7327 #: sales/includes/db/sales_order_db.inc:110
7328 #: sales/includes/db/sales_order_db.inc:263
7329 msgid "Re-Order Level"
7330 msgstr ""
7331
7332 #: inventory/reorder_level.php:92
7333 msgid "Reorder levels has been updated."
7334 msgstr ""
7335
7336 #: inventory/transfers.php:28
7337 msgid "Inventory Location Transfers"
7338 msgstr ""
7339
7340 #: inventory/transfers.php:43
7341 msgid "Inventory transfer has been processed"
7342 msgstr ""
7343
7344 #: inventory/transfers.php:44
7345 msgid "&View this transfer"
7346 msgstr ""
7347
7348 #: inventory/transfers.php:46
7349 msgid "Enter &Another Inventory Transfer"
7350 msgstr ""
7351
7352 #: inventory/transfers.php:115
7353 msgid "The locations to transfer from and to must be different."
7354 msgstr ""
7355
7356 #: inventory/transfers.php:125
7357 msgid ""
7358 "The quantity entered is greater than the available quantity for this item at "
7359 "the source location :"
7360 msgstr ""
7361
7362 #: inventory/transfers.php:158
7363 msgid "The quantity entered must be a positive number."
7364 msgstr ""
7365
7366 #: inventory/transfers.php:235
7367 msgid "Process Transfer"
7368 msgstr ""
7369
7370 #: inventory/includes/item_adjustments_ui.inc:20
7371 #: inventory/includes/stock_transfers_ui.inc:20
7372 #: manufacturing/includes/work_order_issue_ui.inc:20
7373 #: sales/includes/ui/sales_order_ui.inc:60
7374 msgid "For Part :"
7375 msgstr ""
7376
7377 #: inventory/includes/item_adjustments_ui.inc:34
7378 #: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
7379 #: sales/inquiry/sales_deliveries_view.php:107
7380 #: sales/inquiry/sales_orders_view.php:232
7381 msgid "Location:"
7382 msgstr ""
7383
7384 #: inventory/includes/item_adjustments_ui.inc:43
7385 msgid "Detail:"
7386 msgstr ""
7387
7388 #: inventory/includes/item_adjustments_ui.inc:48
7389 msgid "Positive Adjustment"
7390 msgstr ""
7391
7392 #: inventory/includes/item_adjustments_ui.inc:48
7393 msgid "Negative Adjustment"
7394 msgstr ""
7395
7396 #: inventory/includes/item_adjustments_ui.inc:62
7397 #: inventory/includes/stock_transfers_ui.inc:60
7398 #: manufacturing/includes/work_order_issue_ui.inc:33
7399 #: purchasing/includes/ui/po_ui.inc:235 purchasing/po_receive_items.php:62
7400 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
7401 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
7402 #: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280
7403 #: sales/customer_delivery.php:431 sales/customer_invoice.php:469
7404 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
7405 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
7406 #: sales/includes/ui/sales_credit_ui.inc:167
7407 #: sales/includes/ui/sales_order_ui.inc:144
7408 msgid "Item Code"
7409 msgstr ""
7410
7411 #: inventory/includes/item_adjustments_ui.inc:62
7412 #: inventory/includes/stock_transfers_ui.inc:60
7413 #: manufacturing/includes/work_order_issue_ui.inc:33
7414 #: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:40
7415 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
7416 #: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
7417 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:431
7418 #: sales/customer_invoice.php:469 sales/view/view_credit.php:90
7419 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7420 #: sales/view/view_sales_order.php:201
7421 #: sales/includes/ui/sales_credit_ui.inc:167
7422 #: sales/includes/ui/sales_order_ui.inc:144
7423 msgid "Item Description"
7424 msgstr ""
7425
7426 #: inventory/includes/item_adjustments_ui.inc:62
7427 #: inventory/includes/stock_transfers_ui.inc:60
7428 #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
7429 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
7430 #: manufacturing/view/wo_issue_view.php:77
7431 #: manufacturing/manage/bom_edit.php:71
7432 #: manufacturing/includes/manufacturing_ui.inc:29
7433 #: manufacturing/includes/manufacturing_ui.inc:157
7434 #: manufacturing/includes/manufacturing_ui.inc:332
7435 #: manufacturing/includes/work_order_issue_ui.inc:33
7436 #: purchasing/includes/ui/invoice_ui.inc:484
7437 #: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:40
7438 #: purchasing/view/view_po.php:45 reporting/rep301.php:105
7439 #: reporting/rep303.php:111 reporting/rep303.php:117 reporting/rep401.php:71
7440 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
7441 #: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
7442 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7443 #: sales/view/view_sales_order.php:201
7444 #: sales/includes/ui/sales_credit_ui.inc:167
7445 #: sales/includes/ui/sales_order_ui.inc:144
7446 msgid "Quantity"
7447 msgstr ""
7448
7449 #: inventory/includes/item_adjustments_ui.inc:63
7450 #: inventory/includes/stock_transfers_ui.inc:60
7451 #: inventory/manage/item_units.php:94
7452 #: manufacturing/includes/work_order_issue_ui.inc:34
7453 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:41
7454 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
7455 #: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
7456 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7457 #: sales/view/view_sales_order.php:201
7458 #: sales/includes/ui/sales_credit_ui.inc:167
7459 #: sales/includes/ui/sales_order_ui.inc:146
7460 msgid "Unit"
7461 msgstr ""
7462
7463 #: inventory/includes/item_adjustments_ui.inc:63
7464 #: inventory/view/view_adjustment.php:57
7465 #: manufacturing/includes/manufacturing_ui.inc:29
7466 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:105
7467 msgid "Unit Cost"
7468 msgstr ""
7469
7470 #: inventory/includes/stock_transfers_ui.inc:35
7471 #: inventory/inquiry/stock_movements.php:60
7472 #: manufacturing/includes/work_order_issue_ui.inc:164
7473 msgid "From Location:"
7474 msgstr ""
7475
7476 #: inventory/includes/stock_transfers_ui.inc:36
7477 msgid "To Location:"
7478 msgstr ""
7479
7480 #: inventory/includes/stock_transfers_ui.inc:46
7481 msgid "Transfer Type:"
7482 msgstr ""
7483
7484 #: inventory/includes/db/items_db.inc:119
7485 msgid ""
7486 "Cannot delete this item because there are stock movements that refer to this "
7487 "item."
7488 msgstr ""
7489
7490 #: inventory/includes/db/items_db.inc:122
7491 msgid ""
7492 "Cannot delete this item record because there are bills of material that "
7493 "require this part as a component."
7494 msgstr ""
7495
7496 #: inventory/includes/db/items_db.inc:125
7497 #: inventory/includes/db/items_db.inc:128
7498 msgid ""
7499 "Cannot delete this item because there are existing purchase order items for "
7500 "it."
7501 msgstr ""
7502
7503 #: inventory/includes/db/items_db.inc:146
7504 msgid ""
7505 "This item cannot be deleted because some code aliases \n"
7506 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
7507 "\t\t\t\tusing this item as component"
7508 msgstr ""
7509
7510 #: inventory/inquiry/stock_movements.php:28
7511 msgid "Inventory Item Movement"
7512 msgstr ""
7513
7514 #: inventory/inquiry/stock_movements.php:65
7515 msgid "Show Movements"
7516 msgstr ""
7517
7518 #: inventory/inquiry/stock_movements.php:65
7519 #: purchasing/includes/ui/invoice_ui.inc:453
7520 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
7521 #: purchasing/inquiry/supplier_inquiry.php:58
7522 #: sales/inquiry/customer_allocation_inquiry.php:51
7523 #: sales/inquiry/customer_inquiry.php:58
7524 msgid "Refresh Inquiry"
7525 msgstr ""
7526
7527 #: inventory/inquiry/stock_movements.php:81
7528 msgid "Detail"
7529 msgstr ""
7530
7531 #: inventory/inquiry/stock_movements.php:82 reporting/rep307.php:117
7532 msgid "Quantity In"
7533 msgstr ""
7534
7535 #: inventory/inquiry/stock_movements.php:82 reporting/rep307.php:117
7536 msgid "Quantity Out"
7537 msgstr ""
7538
7539 #: inventory/inquiry/stock_movements.php:97
7540 msgid "Quantity on hand before"
7541 msgstr ""
7542
7543 #: inventory/inquiry/stock_movements.php:185
7544 msgid "Quantity on hand after"
7545 msgstr ""
7546
7547 #: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
7548 msgid "Inventory Item Status"
7549 msgstr ""
7550
7551 #: inventory/inquiry/stock_status.php:62
7552 msgid ""
7553 "This is a service and cannot have a stock holding, only the total quantity "
7554 "on outstanding sales orders is shown."
7555 msgstr ""
7556
7557 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
7558 #: reporting/rep303.php:111 reporting/rep303.php:117
7559 msgid "Demand"
7560 msgstr ""
7561
7562 #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:111
7563 #: reporting/rep303.php:117
7564 msgid "On Order"
7565 msgstr ""
7566
7567 #: inventory/manage/item_categories.php:16
7568 msgid "Item Categories"
7569 msgstr ""
7570
7571 #: inventory/manage/item_categories.php:34
7572 msgid "The item category description cannot be empty."
7573 msgstr ""
7574
7575 #: inventory/manage/item_categories.php:48
7576 msgid "Selected item category has been updated"
7577 msgstr ""
7578
7579 #: inventory/manage/item_categories.php:58
7580 msgid "New item category has been added"
7581 msgstr ""
7582
7583 #: inventory/manage/item_categories.php:72
7584 msgid ""
7585 "Cannot delete this item category because items have been created using this "
7586 "item category."
7587 msgstr ""
7588
7589 #: inventory/manage/item_categories.php:77
7590 msgid "Selected item category has been deleted"
7591 msgstr ""
7592
7593 #: inventory/manage/item_categories.php:98
7594 msgid "Tax type"
7595 msgstr ""
7596
7597 #: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
7598 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
7599 #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
7600 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
7601 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:432
7602 #: sales/customer_invoice.php:469
7603 msgid "Units"
7604 msgstr ""
7605
7606 #: inventory/manage/item_categories.php:98
7607 msgid "Sales Act"
7608 msgstr ""
7609
7610 #: inventory/manage/item_categories.php:99
7611 msgid "Inventory Account"
7612 msgstr ""
7613
7614 #: inventory/manage/item_categories.php:99
7615 msgid "COGS Account"
7616 msgstr ""
7617
7618 #: inventory/manage/item_categories.php:99
7619 msgid "Adjustment Account"
7620 msgstr ""
7621
7622 #: inventory/manage/item_categories.php:100
7623 msgid "Assembly Account"
7624 msgstr ""
7625
7626 #: inventory/manage/item_categories.php:180
7627 msgid "Category Name:"
7628 msgstr ""
7629
7630 #: inventory/manage/item_categories.php:182
7631 msgid "Default values for new items"
7632 msgstr ""
7633
7634 #: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
7635 msgid "Item Tax Type:"
7636 msgstr ""
7637
7638 #: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
7639 msgid "Item Type:"
7640 msgstr ""
7641
7642 #: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
7643 msgid "Units of Measure:"
7644 msgstr ""
7645
7646 #: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
7647 msgid "Exclude from sales:"
7648 msgstr ""
7649
7650 #: inventory/manage/item_codes.php:16
7651 msgid "Foreign Item Codes"
7652 msgstr ""
7653
7654 #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:681
7655 msgid "There are no inventory items defined in the system."
7656 msgstr ""
7657
7658 #: inventory/manage/item_codes.php:41
7659 msgid "The price entered was not positive number."
7660 msgstr ""
7661
7662 #: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
7663 msgid "Item code description cannot be empty."
7664 msgstr ""
7665
7666 #: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
7667 #: inventory/manage/sales_kits.php:88
7668 msgid "This item code is already assigned to stock item or sale kit."
7669 msgstr ""
7670
7671 #: inventory/manage/item_codes.php:67
7672 msgid "New item code has been added."
7673 msgstr ""
7674
7675 #: inventory/manage/item_codes.php:73
7676 msgid "Item code has been updated."
7677 msgstr ""
7678
7679 #: inventory/manage/item_codes.php:85
7680 msgid "Item code has been sucessfully deleted."
7681 msgstr ""
7682
7683 #: inventory/manage/item_codes.php:124
7684 msgid "EAN/UPC Code"
7685 msgstr ""
7686
7687 #: inventory/manage/item_codes.php:125 reporting/rep104.php:117
7688 #: reporting/rep105.php:119 reporting/rep301.php:105 reporting/rep301.php:111
7689 #: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep303.php:123
7690 #: reporting/rep304.php:114 reporting/rep304.php:122 reporting/rep306.php:141
7691 #: reporting/rep306.php:149 reporting/rep307.php:117 reporting/rep307.php:123
7692 #: reporting/rep308.php:149 reporting/rep308.php:155
7693 msgid "Category"
7694 msgstr ""
7695
7696 #: inventory/manage/item_codes.php:178
7697 msgid "UPC/EAN code:"
7698 msgstr ""
7699
7700 #: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
7701 #: manufacturing/work_order_add_finished.php:206
7702 #: manufacturing/work_order_entry.php:424
7703 #: manufacturing/manage/bom_edit.php:228
7704 msgid "Quantity:"
7705 msgstr ""
7706
7707 #: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
7708 #: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
7709 #: inventory/manage/sales_kits.php:232
7710 #: manufacturing/manage/work_centres.php:138
7711 #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
7712 #: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
7713 #: taxes/tax_types.php:158
7714 msgid "Description:"
7715 msgstr ""
7716
7717 #: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
7718 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
7719 msgid "Category:"
7720 msgstr ""
7721
7722 #: inventory/manage/items.php:80
7723 msgid ""
7724 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
7725 "is expected"
7726 msgstr ""
7727
7728 #: inventory/manage/items.php:106
7729 msgid ""
7730 "There are no item categories defined in the system. At least one item "
7731 "category is required to add a item."
7732 msgstr ""
7733
7734 #: inventory/manage/items.php:108
7735 msgid ""
7736 "There are no item tax types defined in the system. At least one item tax "
7737 "type is required to add a item."
7738 msgstr ""
7739
7740 #: inventory/manage/items.php:135
7741 msgid "The item name must be entered."
7742 msgstr ""
7743
7744 #: inventory/manage/items.php:141
7745 msgid "The item code cannot be empty"
7746 msgstr ""
7747
7748 #: inventory/manage/items.php:149
7749 msgid ""
7750 "The item code cannot contain any of the following characters -  & + OR a "
7751 "space OR quotes"
7752 msgstr ""
7753
7754 #: inventory/manage/items.php:185
7755 msgid "Item has been updated."
7756 msgstr ""
7757
7758 #: inventory/manage/items.php:198
7759 msgid "A new item has been added."
7760 msgstr ""
7761
7762 #: inventory/manage/items.php:241
7763 msgid "Selected item has been deleted."
7764 msgstr ""
7765
7766 #: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
7767 #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
7768 #: manufacturing/search_work_orders.php:163
7769 #: manufacturing/view/wo_issue_view.php:44
7770 #: manufacturing/view/wo_production_view.php:45
7771 #: purchasing/includes/ui/invoice_ui.inc:471
7772 #: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:84
7773 #: reporting/rep306.php:152
7774 msgid "Item"
7775 msgstr ""
7776
7777 #: inventory/manage/items.php:263 inventory/manage/items.php:294
7778 msgid "Item Code:"
7779 msgstr ""
7780
7781 #: inventory/manage/items.php:332
7782 msgid "Editable description:"
7783 msgstr ""
7784
7785 #: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
7786 msgid "GL Accounts"
7787 msgstr ""
7788
7789 #: inventory/manage/items.php:375
7790 msgid "Other"
7791 msgstr ""
7792
7793 #: inventory/manage/items.php:378
7794 msgid "Image File (.jpg)"
7795 msgstr ""
7796
7797 #: inventory/manage/items.php:393
7798 msgid "No image"
7799 msgstr ""
7800
7801 #: inventory/manage/items.php:398
7802 msgid "Delete Image:"
7803 msgstr ""
7804
7805 #: inventory/manage/items.php:400
7806 msgid "Item status:"
7807 msgstr ""
7808
7809 #: inventory/manage/items.php:406
7810 msgid "Insert New Item"
7811 msgstr ""
7812
7813 #: inventory/manage/items.php:410
7814 msgid "Update Item"
7815 msgstr ""
7816
7817 #: inventory/manage/items.php:413
7818 msgid "Select this items and return to document entry."
7819 msgstr ""
7820
7821 #: inventory/manage/items.php:414
7822 msgid "Clone This Item"
7823 msgstr ""
7824
7825 #: inventory/manage/items.php:415
7826 msgid "Delete This Item"
7827 msgstr ""
7828
7829 #: inventory/manage/items.php:430
7830 msgid "Select an item:"
7831 msgstr ""
7832
7833 #: inventory/manage/items.php:431
7834 msgid "New item"
7835 msgstr ""
7836
7837 #: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306
7838 #: sales/manage/customer_branches.php:322 sales/manage/customers.php:344
7839 msgid "&General settings"
7840 msgstr ""
7841
7842 #: inventory/manage/items.php:455
7843 msgid "S&ales Pricing"
7844 msgstr ""
7845
7846 #: inventory/manage/items.php:456
7847 msgid "&Purchasing Pricing"
7848 msgstr ""
7849
7850 #: inventory/manage/items.php:459 purchasing/manage/suppliers.php:308
7851 #: sales/manage/customers.php:346
7852 msgid "&Transactions"
7853 msgstr ""
7854
7855 #: inventory/manage/items.php:460
7856 msgid "&Status"
7857 msgstr ""
7858
7859 #: inventory/manage/item_units.php:16
7860 msgid "Units of Measure"
7861 msgstr ""
7862
7863 #: inventory/manage/item_units.php:34
7864 msgid "The unit of measure code cannot be empty."
7865 msgstr ""
7866
7867 #: inventory/manage/item_units.php:40
7868 msgid "The unit of measure code is too long."
7869 msgstr ""
7870
7871 #: inventory/manage/item_units.php:46
7872 msgid "The unit of measure description cannot be empty."
7873 msgstr ""
7874
7875 #: inventory/manage/item_units.php:53
7876 msgid "Selected unit has been updated"
7877 msgstr ""
7878
7879 #: inventory/manage/item_units.php:55
7880 msgid "New unit has been added"
7881 msgstr ""
7882
7883 #: inventory/manage/item_units.php:69
7884 msgid ""
7885 "Cannot delete this unit of measure because items have been created using "
7886 "this unit."
7887 msgstr ""
7888
7889 #: inventory/manage/item_units.php:75
7890 msgid "Selected unit has been deleted"
7891 msgstr ""
7892
7893 #: inventory/manage/item_units.php:94
7894 msgid "Decimals"
7895 msgstr ""
7896
7897 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
7898 msgid "User Quantity Decimals"
7899 msgstr ""
7900
7901 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
7902 msgid "Unit Abbreviation:"
7903 msgstr ""
7904
7905 #: inventory/manage/item_units.php:140
7906 msgid "Descriptive Name:"
7907 msgstr ""
7908
7909 #: inventory/manage/item_units.php:142
7910 msgid "Decimal Places:"
7911 msgstr ""
7912
7913 #: inventory/manage/locations.php:16
7914 msgid "Inventory Locations"
7915 msgstr ""
7916
7917 #: inventory/manage/locations.php:39
7918 msgid ""
7919 "The location code must be five characters or less long (including converted "
7920 "special chars)."
7921 msgstr ""
7922
7923 #: inventory/manage/locations.php:45
7924 msgid "The location name must be entered."
7925 msgstr ""
7926
7927 #: inventory/manage/locations.php:56
7928 msgid "Selected location has been updated"
7929 msgstr ""
7930
7931 #: inventory/manage/locations.php:65
7932 msgid "New location has been added"
7933 msgstr ""
7934
7935 #: inventory/manage/locations.php:76
7936 msgid ""
7937 "Cannot delete this location because item movements have been created using "
7938 "this location."
7939 msgstr ""
7940
7941 #: inventory/manage/locations.php:82
7942 msgid ""
7943 "Cannot delete this location because it is used by some work orders records."
7944 msgstr ""
7945
7946 #: inventory/manage/locations.php:88
7947 msgid ""
7948 "Cannot delete this location because it is used by some branch records as the "
7949 "default location to deliver from."
7950 msgstr ""
7951
7952 #: inventory/manage/locations.php:94 inventory/manage/locations.php:100
7953 #: inventory/manage/locations.php:105 inventory/manage/locations.php:110
7954 #: inventory/manage/locations.php:115
7955 msgid ""
7956 "Cannot delete this location because it is used by some related records in "
7957 "other tables."
7958 msgstr ""
7959
7960 #: inventory/manage/locations.php:129
7961 msgid "Selected location has been deleted"
7962 msgstr ""
7963
7964 #: inventory/manage/locations.php:146
7965 msgid "Location Code"
7966 msgstr ""
7967
7968 #: inventory/manage/locations.php:146
7969 msgid "Location Name"
7970 msgstr ""
7971
7972 #: inventory/manage/locations.php:192 inventory/manage/locations.php:196
7973 msgid "Location Code:"
7974 msgstr ""
7975
7976 #: inventory/manage/locations.php:199
7977 msgid "Location Name:"
7978 msgstr ""
7979
7980 #: inventory/manage/locations.php:200
7981 msgid "Contact for deliveries:"
7982 msgstr ""
7983
7984 #: inventory/manage/locations.php:204
7985 msgid "Telephone No:"
7986 msgstr ""
7987
7988 #: inventory/manage/locations.php:206
7989 msgid "Facsimile No:"
7990 msgstr ""
7991
7992 #: inventory/manage/movement_types.php:16
7993 msgid "Inventory Movement Types"
7994 msgstr ""
7995
7996 #: inventory/manage/movement_types.php:34
7997 msgid "The inventory movement type name cannot be empty."
7998 msgstr ""
7999
8000 #: inventory/manage/movement_types.php:43
8001 msgid "Selected movement type has been updated"
8002 msgstr ""
8003
8004 #: inventory/manage/movement_types.php:48
8005 msgid "New movement type has been added"
8006 msgstr ""
8007
8008 #: inventory/manage/movement_types.php:61
8009 msgid ""
8010 "Cannot delete this inventory movement type because item transactions have "
8011 "been created referring to it."
8012 msgstr ""
8013
8014 #: inventory/manage/movement_types.php:76
8015 msgid "Selected movement type has been deleted"
8016 msgstr ""
8017
8018 #: inventory/manage/sales_kits.php:16
8019 msgid "Sales Kits & Alias Codes"
8020 msgstr ""
8021
8022 #: inventory/manage/sales_kits.php:40
8023 msgid "Stock Item"
8024 msgstr ""
8025
8026 #: inventory/manage/sales_kits.php:54
8027 msgid "kit"
8028 msgstr ""
8029
8030 #: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
8031 msgid "The quantity entered must be numeric and greater than zero."
8032 msgstr ""
8033
8034 #: inventory/manage/sales_kits.php:93
8035 msgid "Kit/alias code cannot be empty."
8036 msgstr ""
8037
8038 #: inventory/manage/sales_kits.php:101
8039 msgid ""
8040 "The selected component contains directly or on any lower level the kit under "
8041 "edition. Recursive kits are not allowed."
8042 msgstr ""
8043
8044 #: inventory/manage/sales_kits.php:108
8045 msgid ""
8046 "The selected component is already in this kit. You can modify it's quantity "
8047 "but it cannot appear more than once in the same kit."
8048 msgstr ""
8049
8050 #: inventory/manage/sales_kits.php:116
8051 msgid "New alias code has been created."
8052 msgstr ""
8053
8054 #: inventory/manage/sales_kits.php:119
8055 msgid "New component has been added to selected kit."
8056 msgstr ""
8057
8058 #: inventory/manage/sales_kits.php:129
8059 msgid "Component of selected kit has been updated."
8060 msgstr ""
8061
8062 #: inventory/manage/sales_kits.php:139
8063 msgid "Kit common properties has been updated"
8064 msgstr ""
8065
8066 #: inventory/manage/sales_kits.php:157
8067 msgid ""
8068 "This item cannot be deleted because it is the last item in the kit used by "
8069 "following kits"
8070 msgstr ""
8071
8072 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
8073 msgid "The component item has been deleted from this bom"
8074 msgstr ""
8075
8076 #: inventory/manage/sales_kits.php:183
8077 msgid "Select a sale kit:"
8078 msgstr ""
8079
8080 #: inventory/manage/sales_kits.php:184
8081 msgid "New kit"
8082 msgstr ""
8083
8084 #: inventory/manage/sales_kits.php:199
8085 msgid "Alias/kit code:"
8086 msgstr ""
8087
8088 #: inventory/manage/sales_kits.php:208
8089 msgid "Update kit/alias name"
8090 msgstr ""
8091
8092 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
8093 #: manufacturing/manage/bom_edit.php:211
8094 msgid "Component:"
8095 msgstr ""
8096
8097 #: inventory/manage/sales_kits.php:237
8098 msgid "kits"
8099 msgstr ""
8100
8101 #: inventory/view/view_adjustment.php:17
8102 msgid "View Inventory Adjustment"
8103 msgstr ""
8104
8105 #: inventory/view/view_adjustment.php:43
8106 msgid "At Location"
8107 msgstr ""
8108
8109 #: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
8110 msgid "Adjustment Type"
8111 msgstr ""
8112
8113 #: inventory/view/view_adjustment.php:73
8114 msgid "This adjustment has been voided."
8115 msgstr ""
8116
8117 #: inventory/view/view_transfer.php:17
8118 msgid "View Inventory Transfer"
8119 msgstr ""
8120
8121 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
8122 #: manufacturing/includes/manufacturing_ui.inc:29
8123 #: manufacturing/includes/manufacturing_ui.inc:83
8124 #: reporting/includes/doctext.inc:207
8125 msgid "From Location"
8126 msgstr ""
8127
8128 #: inventory/view/view_transfer.php:41
8129 msgid "To Location"
8130 msgstr ""
8131
8132 #: manufacturing/search_work_orders.php:26
8133 msgid "Search Outstanding Work Orders"
8134 msgstr ""
8135
8136 #: manufacturing/search_work_orders.php:31
8137 msgid "Search Work Orders"
8138 msgstr ""
8139
8140 #: manufacturing/search_work_orders.php:69
8141 msgid "at Location:"
8142 msgstr ""
8143
8144 #: manufacturing/search_work_orders.php:76
8145 #: purchasing/inquiry/po_search_completed.php:75
8146 msgid "for item:"
8147 msgstr ""
8148
8149 #: manufacturing/search_work_orders.php:78
8150 #: purchasing/inquiry/po_search_completed.php:77
8151 #: purchasing/inquiry/po_search.php:76
8152 #: sales/inquiry/sales_deliveries_view.php:116
8153 #: sales/inquiry/sales_orders_view.php:247
8154 msgid "Select documents"
8155 msgstr ""
8156
8157 #: manufacturing/search_work_orders.php:117
8158 msgid "Release"
8159 msgstr ""
8160
8161 #: manufacturing/search_work_orders.php:120
8162 msgid "Issue"
8163 msgstr ""
8164
8165 #: manufacturing/search_work_orders.php:127
8166 msgid "Produce"
8167 msgstr ""
8168
8169 #: manufacturing/search_work_orders.php:140
8170 msgid "Costs"
8171 msgstr ""
8172
8173 #: manufacturing/search_work_orders.php:164
8174 msgid "Required"
8175 msgstr ""
8176
8177 #: manufacturing/search_work_orders.php:167
8178 #: manufacturing/includes/manufacturing_ui.inc:277
8179 #: manufacturing/includes/manufacturing_ui.inc:281
8180 #: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
8181 msgid "Required By"
8182 msgstr ""
8183
8184 #: manufacturing/search_work_orders.php:176
8185 msgid "Marked orders are overdue."
8186 msgstr ""
8187
8188 #: manufacturing/work_order_add_finished.php:29
8189 msgid "Produce or Unassemble Finished Items From Work Order"
8190 msgstr ""
8191
8192 #: manufacturing/work_order_add_finished.php:44
8193 msgid "The manufacturing process has been entered."
8194 msgstr ""
8195
8196 #: manufacturing/work_order_add_finished.php:46
8197 #: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
8198 #: manufacturing/work_order_issue.php:38
8199 #: manufacturing/work_order_release.php:75
8200 msgid "View this Work Order"
8201 msgstr ""
8202
8203 #: manufacturing/work_order_add_finished.php:48
8204 #: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:64
8205 #: manufacturing/work_order_issue.php:40
8206 msgid "View the GL Journal Entries for this Work Order"
8207 msgstr ""
8208
8209 #: manufacturing/work_order_add_finished.php:50
8210 #: manufacturing/work_order_entry.php:67
8211 msgid "Print the GL Journal Entries for this Work Order"
8212 msgstr ""
8213
8214 #: manufacturing/work_order_add_finished.php:52
8215 #: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
8216 msgid "Select another &Work Order to Process"
8217 msgstr ""
8218
8219 #: manufacturing/work_order_add_finished.php:65
8220 #: manufacturing/work_order_costs.php:64
8221 #: manufacturing/work_order_entry.php:341
8222 #: manufacturing/includes/db/work_order_issues_db.inc:30
8223 #: manufacturing/includes/db/work_order_produce_items_db.inc:27
8224 msgid "The order number sent is not valid."
8225 msgstr ""
8226
8227 #: manufacturing/work_order_add_finished.php:91
8228 msgid "The quantity entered is not a valid number or less then zero."
8229 msgstr ""
8230
8231 #: manufacturing/work_order_add_finished.php:110
8232 msgid ""
8233 "The production date cannot be before the release date of the work order."
8234 msgstr ""
8235
8236 #: manufacturing/work_order_add_finished.php:117
8237 msgid ""
8238 "The production exceeds the quantity needed. Please change the Work Order."
8239 msgstr ""
8240
8241 #: manufacturing/work_order_add_finished.php:129
8242 msgid ""
8243 "The unassembling cannot be processed because there is insufficient stock."
8244 msgstr ""
8245
8246 #: manufacturing/work_order_add_finished.php:147
8247 msgid ""
8248 "The production cannot be processed because a required item would cause a "
8249 "negative inventory balance :"
8250 msgstr ""
8251
8252 #: manufacturing/work_order_add_finished.php:204
8253 msgid "Produce Finished Items"
8254 msgstr ""
8255
8256 #: manufacturing/work_order_add_finished.php:204
8257 msgid "Return Items to Work Order"
8258 msgstr ""
8259
8260 #: manufacturing/work_order_add_finished.php:214
8261 #: purchasing/allocations/supplier_allocate.php:64
8262 #: sales/allocations/customer_allocate.php:63
8263 msgid "Process"
8264 msgstr ""
8265
8266 #: manufacturing/work_order_add_finished.php:215
8267 msgid "Process And Close Order"
8268 msgstr ""
8269
8270 #: manufacturing/work_order_costs.php:29
8271 msgid "Work Order Additional Costs"
8272 msgstr ""
8273
8274 #: manufacturing/work_order_costs.php:43
8275 msgid "The additional cost has been entered."
8276 msgstr ""
8277
8278 #: manufacturing/work_order_costs.php:49
8279 msgid "Enter another additional cost."
8280 msgstr ""
8281
8282 #: manufacturing/work_order_costs.php:76
8283 msgid "The amount entered is not a valid number or less then zero."
8284 msgstr ""
8285
8286 #: manufacturing/work_order_costs.php:95
8287 msgid ""
8288 "The additional cost date cannot be before the release date of the work order."
8289 msgstr ""
8290
8291 #: manufacturing/work_order_costs.php:159
8292 msgid "Additional Costs:"
8293 msgstr ""
8294
8295 #: manufacturing/work_order_costs.php:160
8296 msgid "Debit Account"
8297 msgstr ""
8298
8299 #: manufacturing/work_order_costs.php:167
8300 msgid "Process Additional Cost"
8301 msgstr ""
8302
8303 #: manufacturing/work_order_entry.php:29
8304 msgid "Work Order Entry"
8305 msgstr ""
8306
8307 #: manufacturing/work_order_entry.php:32
8308 msgid "There are no manufacturable items defined in the system."
8309 msgstr ""
8310
8311 #: manufacturing/work_order_entry.php:54
8312 msgid "The work order been added."
8313 msgstr ""
8314
8315 #: manufacturing/work_order_entry.php:62
8316 msgid "&Print This Work Order"
8317 msgstr ""
8318
8319 #: manufacturing/work_order_entry.php:63
8320 msgid "&Email This Work Order"
8321 msgstr ""
8322
8323 #: manufacturing/work_order_entry.php:80
8324 msgid "The work order been updated."
8325 msgstr ""
8326
8327 #: manufacturing/work_order_entry.php:90
8328 msgid "Work order has been deleted."
8329 msgstr ""
8330
8331 #: manufacturing/work_order_entry.php:100
8332 msgid ""
8333 "This work order has been closed. There can be no more issues against it."
8334 msgstr ""
8335
8336 #: manufacturing/work_order_entry.php:110
8337 msgid "Enter a new work order"
8338 msgstr ""
8339
8340 #: manufacturing/work_order_entry.php:111
8341 msgid "Select an existing work order"
8342 msgstr ""
8343
8344 #: manufacturing/work_order_entry.php:147
8345 msgid "The quantity entered is invalid or less than zero."
8346 msgstr ""
8347
8348 #: manufacturing/work_order_entry.php:169
8349 msgid "The selected item to manufacture does not have a bom."
8350 msgstr ""
8351
8352 #: manufacturing/work_order_entry.php:178
8353 msgid "The labour cost entered is invalid or less than zero."
8354 msgstr ""
8355
8356 #: manufacturing/work_order_entry.php:186
8357 msgid "The cost entered is invalid or less than zero."
8358 msgstr ""
8359
8360 #: manufacturing/work_order_entry.php:209
8361 msgid ""
8362 "The work order cannot be processed because there is an insufficient quantity "
8363 "for component:"
8364 msgstr ""
8365
8366 #: manufacturing/work_order_entry.php:223
8367 msgid ""
8368 "The selected item cannot be unassembled because there is insufficient stock."
8369 msgstr ""
8370
8371 #: manufacturing/work_order_entry.php:249
8372 msgid ""
8373 "The quantity cannot be changed to be less than the quantity already "
8374 "manufactured for this order."
8375 msgstr ""
8376
8377 #: manufacturing/work_order_entry.php:298
8378 msgid ""
8379 "This work order cannot be deleted because it has already been processed."
8380 msgstr ""
8381
8382 #: manufacturing/work_order_entry.php:349
8383 msgid "This work order is closed and cannot be edited."
8384 msgstr ""
8385
8386 #: manufacturing/work_order_entry.php:397
8387 #: manufacturing/work_order_entry.php:405
8388 msgid "Destination Location:"
8389 msgstr ""
8390
8391 #: manufacturing/work_order_entry.php:416
8392 msgid "Quantity Required:"
8393 msgstr ""
8394
8395 #: manufacturing/work_order_entry.php:418
8396 msgid "Quantity Manufactured:"
8397 msgstr ""
8398
8399 #: manufacturing/work_order_entry.php:437
8400 msgid "Credit Labour Account"
8401 msgstr ""
8402
8403 #: manufacturing/work_order_entry.php:444
8404 msgid "Credit Overhead Account"
8405 msgstr ""
8406
8407 #: manufacturing/work_order_entry.php:449
8408 msgid "Released On:"
8409 msgstr ""
8410
8411 #: manufacturing/work_order_entry.php:459
8412 msgid "Save changes to work order"
8413 msgstr ""
8414
8415 #: manufacturing/work_order_entry.php:462
8416 msgid "Close This Work Order"
8417 msgstr ""
8418
8419 #: manufacturing/work_order_entry.php:464
8420 msgid "Delete This Work Order"
8421 msgstr ""
8422
8423 #: manufacturing/work_order_entry.php:470
8424 msgid "Add Workorder"
8425 msgstr ""
8426
8427 #: manufacturing/work_order_issue.php:29
8428 msgid "Issue Items to Work Order"
8429 msgstr ""
8430
8431 #: manufacturing/work_order_issue.php:36
8432 msgid "The work order issue has been entered."
8433 msgstr ""
8434
8435 #: manufacturing/work_order_issue.php:77
8436 msgid "The entered date for the issue is invalid."
8437 msgstr ""
8438
8439 #: manufacturing/work_order_issue.php:104
8440 msgid ""
8441 "The issue cannot be processed because an entered item would cause a negative "
8442 "inventory balance :"
8443 msgstr ""
8444
8445 #: manufacturing/work_order_issue.php:122
8446 msgid ""
8447 "The process cannot be completed because there is an insufficient total "
8448 "quantity for a component."
8449 msgstr ""
8450
8451 #: manufacturing/work_order_issue.php:123
8452 msgid "Component is :"
8453 msgstr ""
8454
8455 #: manufacturing/work_order_issue.php:124
8456 msgid "From location :"
8457 msgstr ""
8458
8459 #: manufacturing/work_order_issue.php:217
8460 msgid "Items to Issue"
8461 msgstr ""
8462
8463 #: manufacturing/work_order_issue.php:223
8464 msgid "Process Issue"
8465 msgstr ""
8466
8467 #: manufacturing/work_order_release.php:27
8468 msgid "Work Order Release to Manufacturing"
8469 msgstr ""
8470
8471 #: manufacturing/work_order_release.php:49
8472 msgid "This work order has already been released."
8473 msgstr ""
8474
8475 #: manufacturing/work_order_release.php:60
8476 msgid ""
8477 "This Work Order cannot be released. The selected item to manufacture does "
8478 "not have a bom."
8479 msgstr ""
8480
8481 #: manufacturing/work_order_release.php:73
8482 msgid "The work order has been released to manufacturing."
8483 msgstr ""
8484
8485 #: manufacturing/work_order_release.php:77
8486 msgid "Select another &work order"
8487 msgstr ""
8488
8489 #: manufacturing/work_order_release.php:98
8490 msgid "Work Order #:"
8491 msgstr ""
8492
8493 #: manufacturing/work_order_release.php:99
8494 msgid "Work Order Reference:"
8495 msgstr ""
8496
8497 #: manufacturing/work_order_release.php:101
8498 #: manufacturing/includes/manufacturing_ui.inc:278
8499 msgid "Released Date"
8500 msgstr ""
8501
8502 #: manufacturing/work_order_release.php:107
8503 msgid "Release Work Order"
8504 msgstr ""
8505
8506 #: manufacturing/view/wo_issue_view.php:19
8507 msgid "View Work Order Issue"
8508 msgstr ""
8509
8510 #: manufacturing/view/wo_issue_view.php:43
8511 msgid "Issue #"
8512 msgstr ""
8513
8514 #: manufacturing/view/wo_issue_view.php:43
8515 #: manufacturing/view/wo_production_view.php:44
8516 msgid "For Work Order #"
8517 msgstr ""
8518
8519 #: manufacturing/view/wo_issue_view.php:44
8520 msgid "To Work Centre"
8521 msgstr ""
8522
8523 #: manufacturing/view/wo_issue_view.php:44
8524 msgid "Date of Issue"
8525 msgstr ""
8526
8527 #: manufacturing/view/wo_issue_view.php:61
8528 msgid "This issue has been voided."
8529 msgstr ""
8530
8531 #: manufacturing/view/wo_issue_view.php:72
8532 msgid "There are no items for this issue."
8533 msgstr ""
8534
8535 #: manufacturing/view/wo_issue_view.php:77
8536 #: manufacturing/includes/manufacturing_ui.inc:28
8537 #: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:71
8538 #: reporting/rep401.php:76
8539 msgid "Component"
8540 msgstr ""
8541
8542 #: manufacturing/view/wo_issue_view.php:114
8543 msgid "Items for this Issue"
8544 msgstr ""
8545
8546 #: manufacturing/view/wo_production_view.php:20
8547 msgid "View Work Order Production"
8548 msgstr ""
8549
8550 #: manufacturing/view/wo_production_view.php:44
8551 msgid "Production #"
8552 msgstr ""
8553
8554 #: manufacturing/view/wo_production_view.php:45
8555 msgid "Quantity Manufactured"
8556 msgstr ""
8557
8558 #: manufacturing/view/wo_production_view.php:61
8559 msgid "This production has been voided."
8560 msgstr ""
8561
8562 #: manufacturing/view/work_order_view.php:26
8563 msgid "View Work Order"
8564 msgstr ""
8565
8566 #: manufacturing/view/work_order_view.php:51
8567 msgid "BOM for item:"
8568 msgstr ""
8569
8570 #: manufacturing/view/work_order_view.php:56 reporting/rep409.php:88
8571 msgid "Work Order Requirements"
8572 msgstr ""
8573
8574 #: manufacturing/view/work_order_view.php:61
8575 msgid "Issues"
8576 msgstr ""
8577
8578 #: manufacturing/view/work_order_view.php:64
8579 msgid "Productions"
8580 msgstr ""
8581
8582 #: manufacturing/view/work_order_view.php:67
8583 #: manufacturing/view/work_order_view.php:74
8584 msgid "Additional Costs"
8585 msgstr ""
8586
8587 #: manufacturing/view/work_order_view.php:82
8588 msgid "This work order has been voided."
8589 msgstr ""
8590
8591 #: manufacturing/inquiry/bom_cost_inquiry.php:24
8592 #: manufacturing/manage/bom_edit.php:24
8593 msgid "There are no manufactured or kit items defined in the system."
8594 msgstr ""
8595
8596 #: manufacturing/inquiry/bom_cost_inquiry.php:35
8597 #: manufacturing/manage/bom_edit.php:170
8598 msgid "Select a manufacturable item:"
8599 msgstr ""
8600
8601 #: manufacturing/inquiry/bom_cost_inquiry.php:38
8602 msgid "All Costs Are In:"
8603 msgstr ""
8604
8605 #: manufacturing/inquiry/where_used_inquiry.php:17
8606 msgid "Inventory Item Where Used Inquiry"
8607 msgstr ""
8608
8609 #: manufacturing/inquiry/where_used_inquiry.php:28
8610 msgid "Select an item to display its parent item(s)."
8611 msgstr ""
8612
8613 #: manufacturing/inquiry/where_used_inquiry.php:43
8614 msgid "Parent Item"
8615 msgstr ""
8616
8617 #: manufacturing/inquiry/where_used_inquiry.php:44
8618 #: manufacturing/manage/bom_edit.php:71
8619 #: manufacturing/includes/manufacturing_ui.inc:28
8620 #: manufacturing/includes/manufacturing_ui.inc:83
8621 #: reporting/includes/doctext.inc:207
8622 msgid "Work Centre"
8623 msgstr ""
8624
8625 #: manufacturing/inquiry/where_used_inquiry.php:46
8626 #: manufacturing/includes/manufacturing_ui.inc:277
8627 #: manufacturing/includes/manufacturing_ui.inc:281
8628 msgid "Quantity Required"
8629 msgstr ""
8630
8631 #: manufacturing/manage/bom_edit.php:16
8632 msgid "Bill Of Materials"
8633 msgstr ""
8634
8635 #: manufacturing/manage/bom_edit.php:26
8636 msgid ""
8637 "There are no work centres defined in the system. BOMs require at least one "
8638 "work centre be defined."
8639 msgstr ""
8640
8641 #: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:114
8642 msgid "Code"
8643 msgstr ""
8644
8645 #: manufacturing/manage/bom_edit.php:110
8646 msgid "Selected component has been updated"
8647 msgstr ""
8648
8649 #: manufacturing/manage/bom_edit.php:130
8650 msgid ""
8651 "A new component part has been added to the bill of material for this item."
8652 msgstr ""
8653
8654 #: manufacturing/manage/bom_edit.php:136
8655 msgid ""
8656 "The selected component is already on this bom. You can modify it's quantity "
8657 "but it cannot appear more than once on the same bom."
8658 msgstr ""
8659
8660 #: manufacturing/manage/bom_edit.php:142
8661 msgid ""
8662 "The selected component is a parent of the current item. Recursive BOMs are "
8663 "not allowed."
8664 msgstr ""
8665
8666 #: manufacturing/manage/bom_edit.php:224
8667 msgid "Location to Draw From:"
8668 msgstr ""
8669
8670 #: manufacturing/manage/bom_edit.php:225
8671 msgid "Work Centre Added:"
8672 msgstr ""
8673
8674 #: manufacturing/manage/work_centres.php:16
8675 msgid "Work Centres"
8676 msgstr ""
8677
8678 #: manufacturing/manage/work_centres.php:34
8679 msgid "The work centre name cannot be empty."
8680 msgstr ""
8681
8682 #: manufacturing/manage/work_centres.php:44
8683 msgid "Selected work center has been updated"
8684 msgstr ""
8685
8686 #: manufacturing/manage/work_centres.php:49
8687 msgid "New work center has been added"
8688 msgstr ""
8689
8690 #: manufacturing/manage/work_centres.php:61
8691 msgid ""
8692 "Cannot delete this work centre because BOMs have been created referring to "
8693 "it."
8694 msgstr ""
8695
8696 #: manufacturing/manage/work_centres.php:67
8697 msgid ""
8698 "Cannot delete this work centre because work order requirements have been "
8699 "created referring to it."
8700 msgstr ""
8701
8702 #: manufacturing/manage/work_centres.php:83
8703 msgid "Selected work center has been deleted"
8704 msgstr ""
8705
8706 #: manufacturing/manage/work_centres.php:101
8707 msgid "description"
8708 msgstr ""
8709
8710 #: manufacturing/includes/manufacturing_ui.inc:22
8711 msgid "The bill of material for this item is empty."
8712 msgstr ""
8713
8714 #: manufacturing/includes/manufacturing_ui.inc:29
8715 #: manufacturing/includes/manufacturing_ui.inc:61
8716 msgid "Total Cost"
8717 msgstr ""
8718
8719 #: manufacturing/includes/manufacturing_ui.inc:77
8720 msgid "There are no Requirements for this Order."
8721 msgstr ""
8722
8723 #: manufacturing/includes/manufacturing_ui.inc:84
8724 #: reporting/includes/doctext.inc:207
8725 msgid "Unit Quantity"
8726 msgstr ""
8727
8728 #: manufacturing/includes/manufacturing_ui.inc:84
8729 #: reporting/includes/doctext.inc:207
8730 msgid "Total Quantity"
8731 msgstr ""
8732
8733 #: manufacturing/includes/manufacturing_ui.inc:84
8734 #: reporting/includes/doctext.inc:207
8735 msgid "Units Issued"
8736 msgstr ""
8737
8738 #: manufacturing/includes/manufacturing_ui.inc:84
8739 msgid "On Hand"
8740 msgstr ""
8741
8742 #: manufacturing/includes/manufacturing_ui.inc:138
8743 msgid "Marked items have insufficient quantities in stock."
8744 msgstr ""
8745
8746 #: manufacturing/includes/manufacturing_ui.inc:152
8747 msgid "There are no Productions for this Order."
8748 msgstr ""
8749
8750 #: manufacturing/includes/manufacturing_ui.inc:195
8751 msgid "There are no Issues for this Order."
8752 msgstr ""
8753
8754 #: manufacturing/includes/manufacturing_ui.inc:231
8755 msgid "There are no additional costs for this Order."
8756 msgstr ""
8757
8758 #: manufacturing/includes/manufacturing_ui.inc:269
8759 #: manufacturing/includes/manufacturing_ui.inc:325
8760 msgid "The work order number sent is not valid."
8761 msgstr ""
8762
8763 #: manufacturing/includes/manufacturing_ui.inc:276
8764 #: manufacturing/includes/manufacturing_ui.inc:280
8765 #: manufacturing/includes/manufacturing_ui.inc:331
8766 #: reporting/includes/doctext.inc:201
8767 msgid "Manufactured Item"
8768 msgstr ""
8769
8770 #: manufacturing/includes/manufacturing_ui.inc:277
8771 #: manufacturing/includes/manufacturing_ui.inc:281
8772 #: manufacturing/includes/manufacturing_ui.inc:332
8773 #: reporting/includes/doctext.inc:202
8774 msgid "Into Location"
8775 msgstr ""
8776
8777 #: manufacturing/includes/manufacturing_ui.inc:311
8778 #: manufacturing/includes/manufacturing_ui.inc:356
8779 msgid "This work order is closed."
8780 msgstr ""
8781
8782 #: manufacturing/includes/work_order_issue_ui.inc:162
8783 msgid "Return Items to Location"
8784 msgstr ""
8785
8786 #: manufacturing/includes/work_order_issue_ui.inc:162
8787 msgid "Issue Items to Work order"
8788 msgstr ""
8789
8790 #: manufacturing/includes/work_order_issue_ui.inc:165
8791 msgid "To Work Centre:"
8792 msgstr ""
8793
8794 #: manufacturing/includes/work_order_issue_ui.inc:167
8795 msgid "Issue Date:"
8796 msgstr ""
8797
8798 #: manufacturing/includes/db/work_order_issues_db.inc:81
8799 msgid "Issue of"
8800 msgstr ""
8801
8802 #: manufacturing/includes/db/work_order_issues_db.inc:90
8803 msgid "Issue to"
8804 msgstr ""
8805
8806 #: manufacturing/includes/db/work_order_issues_db.inc:208
8807 msgid "Reversed the issue of"
8808 msgstr ""
8809
8810 #: manufacturing/includes/db/work_order_issues_db.inc:220
8811 msgid "Reversed the issue to"
8812 msgstr ""
8813
8814 #: manufacturing/includes/db/work_order_produce_items_db.inc:74
8815 msgid "Production."
8816 msgstr ""
8817
8818 #: manufacturing/includes/db/work_order_produce_items_db.inc:158
8819 msgid "Reversed the production "
8820 msgstr ""
8821
8822 #: manufacturing/includes/db/work_orders_db.inc:278
8823 #: purchasing/includes/db/po_db.inc:116
8824 #: sales/includes/db/cust_trans_db.inc:111
8825 #: sales/includes/db/sales_order_db.inc:249
8826 msgid "Updated."
8827 msgstr ""
8828
8829 #: manufacturing/includes/db/work_orders_db.inc:297
8830 msgid "Canceled."
8831 msgstr ""
8832
8833 #: manufacturing/includes/db/work_orders_db.inc:373
8834 msgid "Released."
8835 msgstr ""
8836
8837 #: manufacturing/includes/db/work_orders_db.inc:445
8838 #: manufacturing/includes/db/work_orders_db.inc:461
8839 msgid "Voiding Work Order Trans # "
8840 msgstr ""
8841
8842 #: manufacturing/includes/db/work_orders_quick_db.inc:106
8843 msgid "Quick production."
8844 msgstr ""
8845
8846 #: manufacturing/includes/db/work_orders_quick_db.inc:220
8847 msgid "Produced"
8848 msgstr ""
8849
8850 #: purchasing/includes/db/invoice_db.inc:282
8851 msgid "Supplier invoice adjustment for zero inventory of "
8852 msgstr ""
8853
8854 #: purchasing/includes/db/invoice_db.inc:282 reporting/rep106.php:83
8855 #: sales/inquiry/sales_deliveries_view.php:166
8856 #: sales/inquiry/sales_orders_view.php:147
8857 msgid "Invoice"
8858 msgstr ""
8859
8860 #: purchasing/includes/db/invoice_db.inc:681
8861 #: purchasing/includes/db/invoice_db.inc:683
8862 msgid "GRN Removal"
8863 msgstr ""
8864
8865 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:318
8866 #: sales/view/view_sales_order.php:74
8867 msgid "Order Currency"
8868 msgstr ""
8869
8870 #: purchasing/includes/ui/grn_ui.inc:25
8871 msgid "For Purchase Order"
8872 msgstr ""
8873
8874 #: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
8875 msgid "Ordered On"
8876 msgstr ""
8877
8878 #: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
8879 #: purchasing/includes/ui/po_ui.inc:333 purchasing/includes/ui/po_ui.inc:338
8880 msgid "Deliver Into Location"
8881 msgstr ""
8882
8883 #: purchasing/includes/ui/grn_ui.inc:46
8884 msgid "Date Items Received"
8885 msgstr ""
8886
8887 #: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
8888 #: purchasing/includes/ui/po_ui.inc:343
8889 #: purchasing/view/view_supp_credit.php:44
8890 #: purchasing/view/view_supp_invoice.php:47
8891 #: purchasing/inquiry/po_search_completed.php:125
8892 #: purchasing/inquiry/po_search.php:134
8893 #: purchasing/inquiry/supplier_inquiry.php:172
8894 #: reporting/includes/doctext.inc:142 reporting/includes/doctext.inc:165
8895 msgid "Supplier's Reference"
8896 msgstr ""
8897
8898 #: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:347
8899 #: sales/view/view_sales_order.php:79
8900 msgid "Delivery Address"
8901 msgstr ""
8902
8903 #: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:351
8904 msgid "Order Comments"
8905 msgstr ""
8906
8907 #: purchasing/includes/ui/invoice_ui.inc:96
8908 #: purchasing/includes/ui/invoice_ui.inc:99
8909 msgid "Supplier's Ref.:"
8910 msgstr ""
8911
8912 #: purchasing/includes/ui/invoice_ui.inc:114
8913 msgid "Terms:"
8914 msgstr ""
8915
8916 #: purchasing/includes/ui/invoice_ui.inc:126
8917 #: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103
8918 msgid "Supplier's Currency:"
8919 msgstr ""
8920
8921 #: purchasing/includes/ui/invoice_ui.inc:130
8922 #: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
8923 #: sales/manage/customers.php:294
8924 msgid "Tax Group:"
8925 msgstr ""
8926
8927 #: purchasing/includes/ui/invoice_ui.inc:145
8928 msgid "Sub-total:"
8929 msgstr ""
8930
8931 #: purchasing/includes/ui/invoice_ui.inc:153
8932 msgid "Invoice Total:"
8933 msgstr ""
8934
8935 #: purchasing/includes/ui/invoice_ui.inc:156
8936 #: sales/customer_credit_invoice.php:330
8937 #: sales/includes/ui/sales_credit_ui.inc:233
8938 msgid "Credit Note Total"
8939 msgstr ""
8940
8941 #: purchasing/includes/ui/invoice_ui.inc:187
8942 msgid "Add GL Line"
8943 msgstr ""
8944
8945 #: purchasing/includes/ui/invoice_ui.inc:188
8946 msgid "Reset"
8947 msgstr ""
8948
8949 #: purchasing/includes/ui/invoice_ui.inc:189
8950 #: purchasing/po_receive_items.php:334
8951 msgid "Clear all GL entry fields"
8952 msgstr ""
8953
8954 #: purchasing/includes/ui/invoice_ui.inc:207
8955 msgid "GL Items for this Invoice"
8956 msgstr ""
8957
8958 #: purchasing/includes/ui/invoice_ui.inc:209
8959 msgid "GL Items for this Credit Note"
8960 msgstr ""
8961
8962 #: purchasing/includes/ui/invoice_ui.inc:219
8963 msgid "Quick Entry:"
8964 msgstr ""
8965
8966 #: purchasing/includes/ui/invoice_ui.inc:392
8967 msgid "Add to Invoice"
8968 msgstr ""
8969
8970 #: purchasing/includes/ui/invoice_ui.inc:394
8971 msgid "Add to Credit Note"
8972 msgstr ""
8973
8974 #: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:524
8975 msgid "Remove"
8976 msgstr ""
8977
8978 #: purchasing/includes/ui/invoice_ui.inc:396
8979 #: purchasing/includes/ui/invoice_ui.inc:431
8980 msgid ""
8981 "WARNING! Be careful with removal. The operation is executed immediately and "
8982 "cannot be undone !!!"
8983 msgstr ""
8984
8985 #: purchasing/includes/ui/invoice_ui.inc:398
8986 msgid ""
8987 "You are about to remove all yet non-invoiced items from selected delivery "
8988 "line. This operation also irreversibly changes related order line. Do you "
8989 "want to continue ?"
8990 msgstr ""
8991
8992 #: purchasing/includes/ui/invoice_ui.inc:429
8993 msgid "Items Received Yet to be Invoiced"
8994 msgstr ""
8995
8996 #: purchasing/includes/ui/invoice_ui.inc:434
8997 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
8998 msgstr ""
8999
9000 #: purchasing/includes/ui/invoice_ui.inc:439
9001 msgid "Received Items Charged on this Invoice"
9002 msgstr ""
9003
9004 #: purchasing/includes/ui/invoice_ui.inc:441
9005 msgid "Received Items Credited on this Note"
9006 msgstr ""
9007
9008 #: purchasing/includes/ui/invoice_ui.inc:451
9009 msgid "Received between"
9010 msgstr ""
9011
9012 #: purchasing/includes/ui/invoice_ui.inc:462
9013 msgid "Add All Items"
9014 msgstr ""
9015
9016 #: purchasing/includes/ui/invoice_ui.inc:471
9017 #: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep308.php:149
9018 #: sales/inquiry/sales_orders_view.php:155
9019 msgid "Delivery"
9020 msgstr ""
9021
9022 #: purchasing/includes/ui/invoice_ui.inc:471
9023 msgid "P.O."
9024 msgstr ""
9025
9026 #: purchasing/includes/ui/invoice_ui.inc:472
9027 msgid "Received On"
9028 msgstr ""
9029
9030 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
9031 msgid "Quantity Received"
9032 msgstr ""
9033
9034 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41
9035 #: purchasing/view/view_po.php:46
9036 msgid "Quantity Invoiced"
9037 msgstr ""
9038
9039 #: purchasing/includes/ui/invoice_ui.inc:473
9040 msgid "Qty Yet To Invoice"
9041 msgstr ""
9042
9043 #: purchasing/includes/ui/invoice_ui.inc:473
9044 #: purchasing/includes/ui/po_ui.inc:237
9045 #: sales/includes/ui/sales_order_ui.inc:146
9046 msgid "Price after Tax"
9047 msgstr ""
9048
9049 #: purchasing/includes/ui/invoice_ui.inc:473
9050 #: purchasing/includes/ui/po_ui.inc:237
9051 #: sales/includes/ui/sales_order_ui.inc:146
9052 msgid "Price before Tax"
9053 msgstr ""
9054
9055 #: purchasing/includes/ui/invoice_ui.inc:479
9056 msgid "Qty Yet To Credit"
9057 msgstr ""
9058
9059 #: purchasing/includes/ui/invoice_ui.inc:484
9060 msgid "Line Value"
9061 msgstr ""
9062
9063 #: purchasing/includes/ui/invoice_ui.inc:551
9064 msgid ""
9065 "There are no outstanding items received from this supplier that have not "
9066 "been invoiced by them."
9067 msgstr ""
9068
9069 #: purchasing/includes/ui/invoice_ui.inc:554
9070 msgid ""
9071 "There are no received items for the selected supplier that have been "
9072 "invoiced."
9073 msgstr ""
9074
9075 #: purchasing/includes/ui/invoice_ui.inc:555
9076 msgid "Credits can only be applied to invoiced items."
9077 msgstr ""
9078
9079 #: purchasing/includes/ui/po_ui.inc:148
9080 msgid "Supplier Currency:"
9081 msgstr ""
9082
9083 #: purchasing/includes/ui/po_ui.inc:177 sales/sales_order_entry.php:705
9084 msgid "Order Date:"
9085 msgstr ""
9086
9087 #: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:692
9088 msgid "Delivery Date:"
9089 msgstr ""
9090
9091 #: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:686
9092 msgid "Invoice Date:"
9093 msgstr ""
9094
9095 #: purchasing/includes/ui/po_ui.inc:189
9096 msgid "Due Date:"
9097 msgstr ""
9098
9099 #: purchasing/includes/ui/po_ui.inc:191
9100 msgid "Supplier's Reference:"
9101 msgstr ""
9102
9103 #: purchasing/includes/ui/po_ui.inc:192
9104 msgid "Receive Into:"
9105 msgstr ""
9106
9107 #: purchasing/includes/ui/po_ui.inc:217
9108 msgid ""
9109 "The default stock location set up for this user is not a currently defined "
9110 "stock location. Your system administrator needs to amend your user record."
9111 msgstr ""
9112
9113 #: purchasing/includes/ui/po_ui.inc:221
9114 msgid "Deliver to:"
9115 msgstr ""
9116
9117 #: purchasing/includes/ui/po_ui.inc:230
9118 msgid "Order Items"
9119 msgstr ""
9120
9121 #: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
9122 msgid "Received"
9123 msgstr ""
9124
9125 #: purchasing/includes/ui/po_ui.inc:237
9126 #: sales/includes/ui/sales_order_ui.inc:616
9127 msgid "Required Delivery Date"
9128 msgstr ""
9129
9130 #: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
9131 #: purchasing/view/view_po.php:46
9132 msgid "Line Total"
9133 msgstr ""
9134
9135 #: purchasing/includes/ui/po_ui.inc:288 purchasing/po_receive_items.php:114
9136 #: reporting/rep107.php:145 reporting/rep109.php:149 reporting/rep110.php:159
9137 #: reporting/rep111.php:134 reporting/rep113.php:144 reporting/rep209.php:162
9138 #: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:501
9139 #: sales/customer_invoice.php:565 sales/view/view_dispatch.php:146
9140 #: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
9141 #: sales/includes/ui/sales_order_ui.inc:234
9142 msgid "Sub-total"
9143 msgstr ""
9144
9145 #: purchasing/includes/ui/po_ui.inc:297 purchasing/po_receive_items.php:122
9146 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
9147 #: sales/customer_delivery.php:508 sales/view/view_sales_order.php:244
9148 #: sales/includes/ui/sales_order_ui.inc:241
9149 msgid "Amount Total"
9150 msgstr ""
9151
9152 #: purchasing/includes/ui/po_ui.inc:298
9153 #: purchasing/allocations/supplier_allocate.php:63
9154 #: sales/allocations/customer_allocate.php:62
9155 #: sales/includes/ui/sales_order_ui.inc:242
9156 msgid "Refresh"
9157 msgstr ""
9158
9159 #: purchasing/po_entry_items.php:41
9160 msgid "Modify Purchase Order #"
9161 msgstr ""
9162
9163 #: purchasing/po_entry_items.php:46
9164 msgid "Purchase Order Entry"
9165 msgstr ""
9166
9167 #: purchasing/po_entry_items.php:51
9168 msgid "Direct GRN Entry"
9169 msgstr ""
9170
9171 #: purchasing/po_entry_items.php:56
9172 msgid "Direct Purchase Invoice Entry"
9173 msgstr ""
9174
9175 #: purchasing/po_entry_items.php:77
9176 msgid "Purchase Order has been entered"
9177 msgstr ""
9178
9179 #: purchasing/po_entry_items.php:79
9180 msgid "Purchase Order has been updated"
9181 msgstr ""
9182
9183 #: purchasing/po_entry_items.php:80
9184 msgid "&View this order"
9185 msgstr ""
9186
9187 #: purchasing/po_entry_items.php:82 sales/sales_order_entry.php:113
9188 #: sales/sales_order_entry.php:133
9189 msgid "&Print This Order"
9190 msgstr ""
9191
9192 #: purchasing/po_entry_items.php:84 sales/sales_order_entry.php:114
9193 #: sales/sales_order_entry.php:134
9194 msgid "&Email This Order"
9195 msgstr ""
9196
9197 #: purchasing/po_entry_items.php:86
9198 msgid "&Receive Items on this Purchase Order"
9199 msgstr ""
9200
9201 #: purchasing/po_entry_items.php:88
9202 msgid "Enter &Another Purchase Order"
9203 msgstr ""
9204
9205 #: purchasing/po_entry_items.php:90
9206 msgid "Select An &Outstanding Purchase Order"
9207 msgstr ""
9208
9209 #: purchasing/po_entry_items.php:99
9210 msgid "Direct GRN has been entered"
9211 msgstr ""
9212
9213 #: purchasing/po_entry_items.php:101
9214 msgid "&View this GRN"
9215 msgstr ""
9216
9217 #: purchasing/po_entry_items.php:105 purchasing/po_receive_items.php:40
9218 msgid "View the GL Journal Entries for this Delivery"
9219 msgstr ""
9220
9221 #: purchasing/po_entry_items.php:110 purchasing/po_receive_items.php:42
9222 msgid "Entry purchase &invoice for this receival"
9223 msgstr ""
9224
9225 #: purchasing/po_entry_items.php:115
9226 msgid "Enter &Another GRN"
9227 msgstr ""
9228
9229 #: purchasing/po_entry_items.php:124
9230 msgid "Direct Purchase Invoice has been entered"
9231 msgstr ""
9232
9233 #: purchasing/po_entry_items.php:126
9234 msgid "&View this Invoice"
9235 msgstr ""
9236
9237 #: purchasing/po_entry_items.php:131 purchasing/supplier_invoice.php:46
9238 msgid "View the GL Journal Entries for this Invoice"
9239 msgstr ""
9240
9241 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:48
9242 msgid "Entry supplier &payment for this invoice"
9243 msgstr ""
9244
9245 #: purchasing/po_entry_items.php:139
9246 msgid "Enter &Another Direct Invoice"
9247 msgstr ""
9248
9249 #: purchasing/po_entry_items.php:171
9250 msgid ""
9251 "This item cannot be deleted because some of it has already been received."
9252 msgstr ""
9253
9254 #: purchasing/po_entry_items.php:186
9255 msgid ""
9256 "This order cannot be cancelled because some of it has already been received."
9257 msgstr ""
9258
9259 #: purchasing/po_entry_items.php:187
9260 msgid ""
9261 "The line item quantities may be modified to quantities more than already "
9262 "received. prices cannot be altered for lines that have already been received "
9263 "and quantities cannot be reduced below the quantity already received."
9264 msgstr ""
9265
9266 #: purchasing/po_entry_items.php:202
9267 msgid "This purchase order has been cancelled."
9268 msgstr ""
9269
9270 #: purchasing/po_entry_items.php:204
9271 msgid "Enter a new purchase order"
9272 msgstr ""
9273
9274 #: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:486
9275 msgid "Item description cannot be empty."
9276 msgstr ""
9277
9278 #: purchasing/po_entry_items.php:226
9279 msgid "The quantity of the order item must be numeric and not less than "
9280 msgstr ""
9281
9282 #: purchasing/po_entry_items.php:233
9283 msgid "The price entered must be numeric and not less than zero."
9284 msgstr ""
9285
9286 #: purchasing/po_entry_items.php:257
9287 msgid ""
9288 "You are attempting to make the quantity ordered a quantity less than has "
9289 "already been invoiced or received.  This is prohibited."
9290 msgstr ""
9291
9292 #: purchasing/po_entry_items.php:258
9293 msgid ""
9294 "The quantity received can only be modified by entering a negative receipt "
9295 "and the quantity invoiced can only be reduced by entering a credit note "
9296 "against this item."
9297 msgstr ""
9298
9299 #: purchasing/po_entry_items.php:286
9300 msgid "The selected item is already on this order."
9301 msgstr ""
9302
9303 #: purchasing/po_entry_items.php:313
9304 msgid ""
9305 "The selected item does not exist or it is a kit part and therefore cannot be "
9306 "purchased."
9307 msgstr ""
9308
9309 #: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:343
9310 #: purchasing/supplier_payment.php:114
9311 msgid "There is no supplier selected."
9312 msgstr ""
9313
9314 #: purchasing/po_entry_items.php:336
9315 msgid "The entered order date is invalid."
9316 msgstr ""
9317
9318 #: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181
9319 #: sales/sales_order_entry.php:354
9320 msgid "The entered date is not in fiscal year"
9321 msgstr ""
9322
9323 #: purchasing/po_entry_items.php:350
9324 msgid "The entered due date is invalid."
9325 msgstr ""
9326
9327 #: purchasing/po_entry_items.php:359
9328 msgid "There is no reference entered for this purchase order."
9329 msgstr ""
9330
9331 #: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:161
9332 msgid "You must enter a supplier's invoice reference."
9333 msgstr ""
9334
9335 #: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:187
9336 msgid ""
9337 "This invoice number has already been entered. It cannot be entered again."
9338 msgstr ""
9339
9340 #: purchasing/po_entry_items.php:387
9341 msgid "There is no delivery address specified."
9342 msgstr ""
9343
9344 #: purchasing/po_entry_items.php:393
9345 msgid "There is no location specified to move any items into."
9346 msgstr ""
9347
9348 #: purchasing/po_entry_items.php:401
9349 msgid ""
9350 "The order cannot be placed because there are no lines entered on this order."
9351 msgstr ""
9352
9353 #: purchasing/po_entry_items.php:528 sales/sales_order_entry.php:709
9354 msgid "Place Order"
9355 msgstr ""
9356
9357 #: purchasing/po_entry_items.php:529
9358 msgid "Update Order"
9359 msgstr ""
9360
9361 #: purchasing/po_entry_items.php:530 sales/sales_order_entry.php:708
9362 msgid "Cancel Order"
9363 msgstr ""
9364
9365 #: purchasing/po_entry_items.php:532
9366 msgid "Process GRN"
9367 msgstr ""
9368
9369 #: purchasing/po_entry_items.php:533
9370 msgid "Update GRN"
9371 msgstr ""
9372
9373 #: purchasing/po_entry_items.php:534
9374 msgid "Cancel GRN"
9375 msgstr ""
9376
9377 #: purchasing/po_entry_items.php:537 sales/customer_invoice.php:584
9378 msgid "Process Invoice"
9379 msgstr ""
9380
9381 #: purchasing/po_entry_items.php:538
9382 msgid "Update Invoice"
9383 msgstr ""
9384
9385 #: purchasing/po_entry_items.php:539 sales/sales_order_entry.php:689
9386 msgid "Cancel Invoice"
9387 msgstr ""
9388
9389 #: purchasing/po_receive_items.php:25
9390 msgid "Receive Purchase Order Items"
9391 msgstr ""
9392
9393 #: purchasing/po_receive_items.php:34
9394 msgid "Purchase Order Delivery has been processed"
9395 msgstr ""
9396
9397 #: purchasing/po_receive_items.php:36
9398 msgid "&View this Delivery"
9399 msgstr ""
9400
9401 #: purchasing/po_receive_items.php:44
9402 msgid "Select a different &purchase order for receiving items against"
9403 msgstr ""
9404
9405 #: purchasing/po_receive_items.php:53
9406 msgid ""
9407 "This page can only be opened if a purchase order has been selected. Please "
9408 "select a purchase order first."
9409 msgstr ""
9410
9411 #: purchasing/po_receive_items.php:62 reporting/rep105.php:114
9412 #: sales/customer_delivery.php:432
9413 msgid "Ordered"
9414 msgstr ""
9415
9416 #: purchasing/po_receive_items.php:63 reporting/rep101.php:133
9417 #: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:121
9418 #: reporting/includes/doctext.inc:225
9419 msgid "Outstanding"
9420 msgstr ""
9421
9422 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
9423 msgid "This Delivery"
9424 msgstr ""
9425
9426 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
9427 msgid ""
9428 "There is nothing to process. Please enter valid quantities greater than zero."
9429 msgstr ""
9430
9431 #: purchasing/po_receive_items.php:229
9432 msgid ""
9433 "Entered quantities cannot be greater than the quantity entered on the "
9434 "purchase order including the allowed over-receive percentage"
9435 msgstr ""
9436
9437 #: purchasing/po_receive_items.php:231
9438 msgid ""
9439 "Modify the ordered items on the purchase order if you wish to increase the "
9440 "quantities."
9441 msgstr ""
9442
9443 #: purchasing/po_receive_items.php:249
9444 msgid ""
9445 "This order has been changed or invoiced since this delivery was started to "
9446 "be actioned. Processing halted. To enter a delivery against this purchase "
9447 "order, it must be re-selected and re-read again to update the changes made "
9448 "by the other user."
9449 msgstr ""
9450
9451 #: purchasing/po_receive_items.php:252
9452 msgid "Select a different purchase order for receiving goods against"
9453 msgstr ""
9454
9455 #: purchasing/po_receive_items.php:255
9456 msgid "Re-Read the updated purchase order for receiving goods against"
9457 msgstr ""
9458
9459 #: purchasing/po_receive_items.php:329
9460 msgid "Items to Receive"
9461 msgstr ""
9462
9463 #: purchasing/po_receive_items.php:334
9464 msgid "Process Receive Items"
9465 msgstr ""
9466
9467 #: purchasing/supplier_credit.php:43
9468 msgid "Supplier credit note has been processed."
9469 msgstr ""
9470
9471 #: purchasing/supplier_credit.php:44
9472 msgid "View this Credit Note"
9473 msgstr ""
9474
9475 #: purchasing/supplier_credit.php:46
9476 msgid "View the GL Journal Entries for this Credit Note"
9477 msgstr ""
9478
9479 #: purchasing/supplier_credit.php:48
9480 msgid "Enter Another Credit Note"
9481 msgstr ""
9482
9483 #: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
9484 msgid ""
9485 "The account code entered is not a valid code, this line cannot be added to "
9486 "the transaction."
9487 msgstr ""
9488
9489 #: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
9490 msgid ""
9491 "The amount entered is not numeric. This line cannot be added to the "
9492 "transaction."
9493 msgstr ""
9494
9495 #: purchasing/supplier_credit.php:142
9496 msgid ""
9497 "The credit note cannot be processed because the there are no items or values "
9498 "on the invoice.  Credit notes are expected to have a charge."
9499 msgstr ""
9500
9501 #: purchasing/supplier_credit.php:149
9502 msgid "You must enter an credit note reference."
9503 msgstr ""
9504
9505 #: purchasing/supplier_credit.php:163
9506 msgid "You must enter a supplier's credit note reference."
9507 msgstr ""
9508
9509 #: purchasing/supplier_credit.php:170
9510 msgid ""
9511 "The credit note as entered cannot be processed because the date entered is "
9512 "not valid."
9513 msgstr ""
9514
9515 #: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
9516 msgid ""
9517 "The invoice as entered cannot be processed because the due date is in an "
9518 "incorrect format."
9519 msgstr ""
9520
9521 #: purchasing/supplier_credit.php:189
9522 msgid ""
9523 "The credit note total as entered is less than the sum of the the general "
9524 "ledger entires (if any) and the charges for goods received. There must be a "
9525 "mistake somewhere, the credit note as entered will not be processed."
9526 msgstr ""
9527
9528 #: purchasing/supplier_credit.php:201
9529 msgid ""
9530 "The return cannot be processed because there is an insufficient quantity for "
9531 "item:"
9532 msgstr ""
9533
9534 #: purchasing/supplier_credit.php:245
9535 msgid "The quantity to credit must be numeric and greater than zero."
9536 msgstr ""
9537
9538 #: purchasing/supplier_credit.php:252
9539 msgid "The price is either not numeric or negative."
9540 msgstr ""
9541
9542 #: purchasing/supplier_credit.php:354
9543 msgid "Enter Credit Note"
9544 msgstr ""
9545
9546 #: purchasing/supplier_invoice.php:28
9547 msgid "Enter Supplier Invoice"
9548 msgstr ""
9549
9550 #: purchasing/supplier_invoice.php:43
9551 msgid "Supplier invoice has been processed."
9552 msgstr ""
9553
9554 #: purchasing/supplier_invoice.php:44
9555 msgid "View this Invoice"
9556 msgstr ""
9557
9558 #: purchasing/supplier_invoice.php:50
9559 msgid "Enter Another Invoice"
9560 msgstr ""
9561
9562 #: purchasing/supplier_invoice.php:141
9563 msgid ""
9564 "The invoice cannot be processed because the there are no items or values on "
9565 "the invoice.  Invoices are expected to have a charge."
9566 msgstr ""
9567
9568 #: purchasing/supplier_invoice.php:147
9569 msgid "You must enter an invoice reference."
9570 msgstr ""
9571
9572 #: purchasing/supplier_invoice.php:168
9573 msgid ""
9574 "The invoice as entered cannot be processed because the invoice date is in an "
9575 "incorrect format."
9576 msgstr ""
9577
9578 #: purchasing/supplier_invoice.php:224
9579 msgid "The quantity to invoice must be numeric and greater than zero."
9580 msgstr ""
9581
9582 #: purchasing/supplier_invoice.php:231
9583 msgid "The price is not numeric."
9584 msgstr ""
9585
9586 #: purchasing/supplier_invoice.php:244
9587 msgid ""
9588 "The price being invoiced is more than the purchase order price by more than "
9589 "the allowed over-charge percentage. The system is set up to prohibit this. "
9590 "See the system administrator to modify the set up parameters if necessary."
9591 msgstr ""
9592
9593 #: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
9594 msgid "The over-charge percentage allowance is :"
9595 msgstr ""
9596
9597 #: purchasing/supplier_invoice.php:257
9598 msgid ""
9599 "The quantity being invoiced is more than the outstanding quantity by more "
9600 "than the allowed over-charge percentage. The system is set up to prohibit "
9601 "this. See the system administrator to modify the set up parameters if "
9602 "necessary."
9603 msgstr ""
9604
9605 #: purchasing/supplier_invoice.php:325
9606 #, php-format
9607 msgid "All yet non-invoiced items on delivery line # %d has been removed."
9608 msgstr ""
9609
9610 #: purchasing/supplier_invoice.php:367
9611 msgid "Enter Invoice"
9612 msgstr ""
9613
9614 #: purchasing/supplier_payment.php:31
9615 msgid "Supplier Payment Entry"
9616 msgstr ""
9617
9618 #: purchasing/supplier_payment.php:85
9619 msgid "Invalid purchase invoice number."
9620 msgstr ""
9621
9622 #: purchasing/supplier_payment.php:91
9623 msgid "Payment has been sucessfully entered"
9624 msgstr ""
9625
9626 #: purchasing/supplier_payment.php:93
9627 msgid "&Print This Remittance"
9628 msgstr ""
9629
9630 #: purchasing/supplier_payment.php:94
9631 msgid "&Email This Remittance"
9632 msgstr ""
9633
9634 #: purchasing/supplier_payment.php:96
9635 msgid "View the GL &Journal Entries for this Payment"
9636 msgstr ""
9637
9638 #: purchasing/supplier_payment.php:98
9639 msgid "Select Another &Supplier Transaction for Payment"
9640 msgstr ""
9641
9642 #: purchasing/supplier_payment.php:101
9643 msgid "Enter Another Supplier &Payment"
9644 msgstr ""
9645
9646 #: purchasing/supplier_payment.php:148 sales/customer_payments.php:198
9647 msgid "The exchange rate must be numeric and greater than zero."
9648 msgstr ""
9649
9650 #: purchasing/supplier_payment.php:160
9651 msgid "The entered discount is invalid or less than zero."
9652 msgstr ""
9653
9654 #: purchasing/supplier_payment.php:168
9655 msgid ""
9656 "The total of the amount and the discount is zero or negative. Please enter "
9657 "positive values."
9658 msgstr ""
9659
9660 #: purchasing/supplier_payment.php:271
9661 msgid "Payment To:"
9662 msgstr ""
9663
9664 #: purchasing/supplier_payment.php:284
9665 msgid "From Bank Account:"
9666 msgstr ""
9667
9668 #: purchasing/supplier_payment.php:292
9669 #: purchasing/view/view_supp_payment.php:55
9670 msgid "Date Paid"
9671 msgstr ""
9672
9673 #: purchasing/supplier_payment.php:315 sales/customer_payments.php:394
9674 msgid "Amount of Discount:"
9675 msgstr ""
9676
9677 #: purchasing/supplier_payment.php:316
9678 msgid "Amount of Payment:"
9679 msgstr ""
9680
9681 #: purchasing/supplier_payment.php:322
9682 msgid "The amount and discount are in the bank account's currency."
9683 msgstr ""
9684
9685 #: purchasing/supplier_payment.php:325
9686 msgid "Enter Payment"
9687 msgstr ""
9688
9689 #: purchasing/view/view_grn.php:21
9690 msgid "View Purchase Order Delivery"
9691 msgstr ""
9692
9693 #: purchasing/view/view_grn.php:27
9694 msgid ""
9695 "This page must be called with a Purchase Order Delivery number to review."
9696 msgstr ""
9697
9698 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
9699 #: sales/view/view_sales_order.php:198
9700 msgid "Line Details"
9701 msgstr ""
9702
9703 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
9704 #: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
9705 #: sales/inquiry/sales_deliveries_view.php:186
9706 msgid "Delivery Date"
9707 msgstr ""
9708
9709 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
9710 #: purchasing/view/view_supp_credit.php:60
9711 #: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
9712 #: sales/view/view_sales_order.php:234
9713 msgid "Sub Total"
9714 msgstr ""
9715
9716 #: purchasing/view/view_grn.php:86
9717 msgid "This delivery has been voided."
9718 msgstr ""
9719
9720 #: purchasing/view/view_po.php:22
9721 msgid "View Purchase Order"
9722 msgstr ""
9723
9724 #: purchasing/view/view_po.php:27
9725 msgid "This page must be called with a purchase order number to review."
9726 msgstr ""
9727
9728 #: purchasing/view/view_po.php:46
9729 msgid "Requested By"
9730 msgstr ""
9731
9732 #: purchasing/view/view_po.php:100
9733 #: purchasing/inquiry/supplier_allocation_inquiry.php:148
9734 #: purchasing/inquiry/supplier_inquiry.php:193
9735 #: sales/inquiry/customer_allocation_inquiry.php:164
9736 #: sales/inquiry/customer_inquiry.php:251
9737 #: sales/inquiry/sales_deliveries_view.php:206
9738 #: sales/inquiry/sales_orders_view.php:318
9739 msgid "Marked items are overdue."
9740 msgstr ""
9741
9742 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
9743 #: sales/view/view_sales_order.php:51
9744 msgid "Deliveries"
9745 msgstr ""
9746
9747 #: purchasing/view/view_po.php:115
9748 msgid "Delivered On"
9749 msgstr ""
9750
9751 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
9752 msgid "Invoices/Credits"
9753 msgstr ""
9754
9755 #: purchasing/view/view_supp_credit.php:23
9756 msgid "View Supplier Credit Note"
9757 msgstr ""
9758
9759 #: purchasing/view/view_supp_credit.php:38
9760 msgid "SUPPLIER CREDIT NOTE"
9761 msgstr ""
9762
9763 #: purchasing/view/view_supp_credit.php:47
9764 #: purchasing/view/view_supp_invoice.php:50
9765 #: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95
9766 msgid "Invoice Date"
9767 msgstr ""
9768
9769 #: purchasing/view/view_supp_credit.php:66
9770 msgid "TOTAL CREDIT NOTE"
9771 msgstr ""
9772
9773 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
9774 msgid "This credit note has been voided."
9775 msgstr ""
9776
9777 #: purchasing/view/view_supp_invoice.php:23
9778 msgid "View Supplier Invoice"
9779 msgstr ""
9780
9781 #: purchasing/view/view_supp_invoice.php:40
9782 msgid "SUPPLIER INVOICE"
9783 msgstr ""
9784
9785 #: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:193
9786 #: sales/view/view_invoice.php:164
9787 msgid "TOTAL INVOICE"
9788 msgstr ""
9789
9790 #: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
9791 msgid "This invoice has been voided."
9792 msgstr ""
9793
9794 #: purchasing/view/view_supp_payment.php:22
9795 msgid "View Payment to Supplier"
9796 msgstr ""
9797
9798 #: purchasing/view/view_supp_payment.php:47
9799 msgid "Payment to Supplier"
9800 msgstr ""
9801
9802 #: purchasing/view/view_supp_payment.php:53
9803 msgid "To Supplier"
9804 msgstr ""
9805
9806 #: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
9807 msgid "Payment Currency"
9808 msgstr ""
9809
9810 #: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433
9811 #: sales/customer_invoice.php:470 sales/view/view_receipt.php:45
9812 #: sales/view/view_sales_order.php:202
9813 msgid "Discount"
9814 msgstr ""
9815
9816 #: purchasing/view/view_supp_payment.php:69
9817 msgid "Supplier's Currency"
9818 msgstr ""
9819
9820 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
9821 msgid ""
9822 "There are no tax groups defined in the system. At least one tax group is "
9823 "required before proceeding."
9824 msgstr ""
9825
9826 #: purchasing/manage/suppliers.php:89
9827 msgid "Basic Data"
9828 msgstr ""
9829
9830 #: purchasing/manage/suppliers.php:91
9831 msgid "Supplier Name:"
9832 msgstr ""
9833
9834 #: purchasing/manage/suppliers.php:92
9835 msgid "Supplier Short Name:"
9836 msgstr ""
9837
9838 #: purchasing/manage/suppliers.php:95
9839 msgid "Website:"
9840 msgstr ""
9841
9842 #: purchasing/manage/suppliers.php:106
9843 msgid "Our Customer No:"
9844 msgstr ""
9845
9846 #: purchasing/manage/suppliers.php:108
9847 msgid "Purchasing"
9848 msgstr ""
9849
9850 #: purchasing/manage/suppliers.php:109
9851 msgid "Bank Name/Account:"
9852 msgstr ""
9853
9854 #: purchasing/manage/suppliers.php:110 sales/manage/customers.php:264
9855 msgid "Credit Limit:"
9856 msgstr ""
9857
9858 #: purchasing/manage/suppliers.php:111 sales/manage/customers.php:266
9859 msgid "Payment Terms:"
9860 msgstr ""
9861
9862 #: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120
9863 msgid "Prices contain tax included:"
9864 msgstr ""
9865
9866 #: purchasing/manage/suppliers.php:122 reporting/rep704.php:96
9867 #: reporting/rep704.php:106 reporting/rep704.php:114
9868 msgid "Accounts"
9869 msgstr ""
9870
9871 #: purchasing/manage/suppliers.php:123
9872 msgid "Accounts Payable Account:"
9873 msgstr ""
9874
9875 #: purchasing/manage/suppliers.php:124
9876 msgid "Purchase Account:"
9877 msgstr ""
9878
9879 #: purchasing/manage/suppliers.php:125
9880 msgid "Use Item Inventory/COGS Account"
9881 msgstr ""
9882
9883 #: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157
9884 msgid "Contact Data"
9885 msgstr ""
9886
9887 #: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266
9888 msgid "Addresses"
9889 msgstr ""
9890
9891 #: purchasing/manage/suppliers.php:149 reporting/rep205.php:102
9892 #: sales/manage/customer_branches.php:267
9893 msgid "Mailing Address:"
9894 msgstr ""
9895
9896 #: purchasing/manage/suppliers.php:150
9897 msgid "Physical Address:"
9898 msgstr ""
9899
9900 #: purchasing/manage/suppliers.php:152
9901 msgid "General"
9902 msgstr ""
9903
9904 #: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
9905 #: sales/manage/customers.php:287
9906 msgid "General Notes:"
9907 msgstr ""
9908
9909 #: purchasing/manage/suppliers.php:155
9910 msgid "Supplier status:"
9911 msgstr ""
9912
9913 #: purchasing/manage/suppliers.php:161
9914 msgid "System default"
9915 msgstr ""
9916
9917 #: purchasing/manage/suppliers.php:168
9918 msgid "Update Supplier"
9919 msgstr ""
9920
9921 #: purchasing/manage/suppliers.php:169
9922 msgid "Update supplier data"
9923 msgstr ""
9924
9925 #: purchasing/manage/suppliers.php:170
9926 msgid "Select this supplier and return to document entry."
9927 msgstr ""
9928
9929 #: purchasing/manage/suppliers.php:171
9930 msgid "Delete Supplier"
9931 msgstr ""
9932
9933 #: purchasing/manage/suppliers.php:172
9934 msgid "Delete supplier data if have been never used"
9935 msgstr ""
9936
9937 #: purchasing/manage/suppliers.php:176
9938 msgid "Add New Supplier Details"
9939 msgstr ""
9940
9941 #: purchasing/manage/suppliers.php:195
9942 msgid "The supplier name must be entered."
9943 msgstr ""
9944
9945 #: purchasing/manage/suppliers.php:202
9946 msgid "The supplier short name must be entered."
9947 msgstr ""
9948
9949 #: purchasing/manage/suppliers.php:222
9950 msgid "Supplier has been updated."
9951 msgstr ""
9952
9953 #: purchasing/manage/suppliers.php:240
9954 msgid "A new supplier has been added."
9955 msgstr ""
9956
9957 #: purchasing/manage/suppliers.php:258
9958 msgid ""
9959 "Cannot delete this supplier because there are transactions that refer to "
9960 "this supplier."
9961 msgstr ""
9962
9963 #: purchasing/manage/suppliers.php:266
9964 msgid ""
9965 "Cannot delete the supplier record because purchase orders have been created "
9966 "against this supplier."
9967 msgstr ""
9968
9969 #: purchasing/manage/suppliers.php:287
9970 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
9971 msgid "Select a supplier: "
9972 msgstr ""
9973
9974 #: purchasing/manage/suppliers.php:288
9975 msgid "New supplier"
9976 msgstr ""
9977
9978 #: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
9979 #: sales/manage/customers.php:345
9980 msgid "&Contacts"
9981 msgstr ""
9982
9983 #: purchasing/manage/suppliers.php:309
9984 msgid "Purchase &Orders"
9985 msgstr ""
9986
9987 #: purchasing/inquiry/po_search_completed.php:26
9988 msgid "Search Purchase Orders"
9989 msgstr ""
9990
9991 #: purchasing/inquiry/po_search_completed.php:63
9992 #: purchasing/inquiry/po_search.php:62
9993 #: sales/inquiry/sales_deliveries_view.php:103
9994 #: sales/inquiry/sales_orders_view.php:225
9995 msgid "#:"
9996 msgstr ""
9997
9998 #: purchasing/inquiry/po_search_completed.php:68
9999 msgid "into location:"
10000 msgstr ""
10001
10002 #: purchasing/inquiry/po_search_completed.php:126
10003 #: purchasing/inquiry/po_search.php:135 reporting/includes/doctext.inc:166
10004 #: sales/inquiry/sales_orders_view.php:267
10005 msgid "Order Date"
10006 msgstr ""
10007
10008 #: purchasing/inquiry/po_search_completed.php:128
10009 #: purchasing/inquiry/po_search.php:137
10010 #: sales/inquiry/sales_orders_view.php:270
10011 msgid "Order Total"
10012 msgstr ""
10013
10014 #: purchasing/inquiry/po_search.php:25
10015 msgid "Search Outstanding Purchase Orders"
10016 msgstr ""
10017
10018 #: purchasing/inquiry/po_search.php:98
10019 msgid "Receive"
10020 msgstr ""
10021
10022 #: purchasing/inquiry/po_search.php:148
10023 msgid "Marked orders have overdue items."
10024 msgstr ""
10025
10026 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
10027 msgid "Supplier Allocation Inquiry"
10028 msgstr ""
10029
10030 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
10031 #: sales/inquiry/customer_allocation_inquiry.php:49
10032 msgid "show settled:"
10033 msgstr ""
10034
10035 #: purchasing/inquiry/supplier_allocation_inquiry.php:103
10036 msgid "Pay"
10037 msgstr ""
10038
10039 #: purchasing/inquiry/supplier_allocation_inquiry.php:130
10040 msgid "Supp Reference"
10041 msgstr ""
10042
10043 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
10044 #: reporting/rep101.php:133 reporting/rep201.php:121
10045 #: reporting/includes/doctext.inc:225
10046 #: sales/inquiry/customer_allocation_inquiry.php:153
10047 msgid "Allocated"
10048 msgstr ""
10049
10050 #: purchasing/inquiry/supplier_inquiry.php:27
10051 msgid "Supplier Inquiry"
10052 msgstr ""
10053
10054 #: purchasing/inquiry/supplier_inquiry.php:51
10055 msgid "Select a supplier:"
10056 msgstr ""
10057
10058 #: purchasing/inquiry/supplier_inquiry.php:70
10059 #: purchasing/inquiry/supplier_inquiry.php:71
10060 #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:120
10061 #: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:244
10062 #: reporting/rep108.php:149 reporting/rep108.php:150 reporting/rep108.php:151
10063 #: reporting/rep202.php:124 reporting/rep202.php:125 reporting/rep202.php:126
10064 #: reporting/rep202.php:158 reporting/rep202.php:159 reporting/rep202.php:160
10065 #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:134
10066 #: sales/manage/recurrent_invoices.php:102
10067 #: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
10068 #: sales/inquiry/customer_inquiry.php:77
10069 msgid "Days"
10070 msgstr ""
10071
10072 #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:122
10073 #: reporting/rep108.php:151 reporting/rep202.php:126 reporting/rep202.php:160
10074 #: sales/inquiry/customer_inquiry.php:77
10075 msgid "Over"
10076 msgstr ""
10077
10078 #: purchasing/inquiry/supplier_inquiry.php:76
10079 #: sales/inquiry/customer_inquiry.php:80
10080 msgid "Terms"
10081 msgstr ""
10082
10083 #: purchasing/inquiry/supplier_inquiry.php:76 reporting/rep102.php:125
10084 #: reporting/rep102.php:242 reporting/rep108.php:153 reporting/rep202.php:130
10085 #: reporting/rep202.php:250 sales/inquiry/customer_inquiry.php:80
10086 msgid "Current"
10087 msgstr ""
10088
10089 #: purchasing/inquiry/supplier_inquiry.php:77 reporting/rep102.php:126
10090 #: reporting/rep108.php:153 reporting/rep202.php:131
10091 #: sales/inquiry/customer_inquiry.php:81
10092 msgid "Total Balance"
10093 msgstr ""
10094
10095 #: purchasing/inquiry/supplier_inquiry.php:133
10096 #: sales/inquiry/customer_inquiry.php:164
10097 msgid "Credit This"
10098 msgstr ""
10099
10100 #: purchasing/inquiry/supplier_inquiry.php:155
10101 msgid "Print Remittance"
10102 msgstr ""
10103
10104 #: purchasing/allocations/supplier_allocate.php:29
10105 msgid "Allocate Supplier Payment or Credit Note"
10106 msgstr ""
10107
10108 #: purchasing/allocations/supplier_allocate.php:49
10109 msgid "Allocation of"
10110 msgstr ""
10111
10112 #: purchasing/allocations/supplier_allocate.php:54
10113 #: sales/allocations/customer_allocate.php:53
10114 msgid "Total:"
10115 msgstr ""
10116
10117 #: purchasing/allocations/supplier_allocate.php:63
10118 #: sales/allocations/customer_allocate.php:62
10119 msgid "Start again allocation of selected amount"
10120 msgstr ""
10121
10122 #: purchasing/allocations/supplier_allocate.php:64
10123 #: sales/allocations/customer_allocate.php:63
10124 msgid "Process allocations"
10125 msgstr ""
10126
10127 #: purchasing/allocations/supplier_allocate.php:65
10128 #: purchasing/allocations/supplier_allocate.php:71
10129 #: sales/allocations/customer_allocate.php:64
10130 #: sales/allocations/customer_allocate.php:70
10131 msgid "Back to Allocations"
10132 msgstr ""
10133
10134 #: purchasing/allocations/supplier_allocate.php:66
10135 #: purchasing/allocations/supplier_allocate.php:72
10136 #: sales/allocations/customer_allocate.php:64
10137 #: sales/allocations/customer_allocate.php:71
10138 msgid "Abandon allocations and return to selection of allocatable amounts"
10139 msgstr ""
10140
10141 #: purchasing/allocations/supplier_allocate.php:70
10142 #: sales/allocations/customer_allocate.php:68
10143 msgid "There are no unsettled transactions to allocate."
10144 msgstr ""
10145
10146 #: purchasing/allocations/supplier_allocation_main.php:26
10147 msgid "Supplier Allocations"
10148 msgstr ""
10149
10150 #: purchasing/allocations/supplier_allocation_main.php:36
10151 msgid "Select a Supplier: "
10152 msgstr ""
10153
10154 #: purchasing/allocations/supplier_allocation_main.php:39
10155 #: sales/allocations/customer_allocation_main.php:35
10156 msgid "Show Settled Items:"
10157 msgstr ""
10158
10159 #: purchasing/allocations/supplier_allocation_main.php:70
10160 #: sales/allocations/customer_allocation_main.php:74
10161 msgid "Allocate"
10162 msgstr ""
10163
10164 #: purchasing/allocations/supplier_allocation_main.php:111
10165 #: sales/allocations/customer_allocation_main.php:110
10166 msgid "Marked items are settled."
10167 msgstr ""
10168
10169 #: reporting/rep101.php:122 reporting/rep102.php:108 reporting/rep114.php:108
10170 #: reporting/rep202.php:112 reporting/rep203.php:83
10171 msgid "Balances in Home Currency"
10172 msgstr ""
10173
10174 #: reporting/rep101.php:132 reporting/rep201.php:120 reporting/rep203.php:93
10175 #: reporting/rep709.php:111 reporting/includes/doctext.inc:145
10176 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
10177 msgid "Trans Type"
10178 msgstr ""
10179
10180 #: reporting/rep101.php:132 reporting/rep201.php:120
10181 #: reporting/includes/doctext.inc:224
10182 msgid "Charges"
10183 msgstr ""
10184
10185 #: reporting/rep101.php:132 reporting/rep201.php:121
10186 #: reporting/includes/doctext.inc:225
10187 msgid "Credits"
10188 msgstr ""
10189
10190 #: reporting/rep101.php:141 reporting/rep102.php:136 reporting/rep201.php:129
10191 #: reporting/rep202.php:141 reporting/rep203.php:102 reporting/rep303.php:126
10192 #: reporting/reports_main.php:38 reporting/reports_main.php:48
10193 #: reporting/reports_main.php:152 reporting/reports_main.php:162
10194 #: reporting/reports_main.php:171 reporting/reports_main.php:224
10195 msgid "Suppress Zeros"
10196 msgstr ""
10197
10198 #: reporting/rep101.php:143
10199 msgid "Customer Balances"
10200 msgstr ""
10201
10202 #: reporting/rep101.php:248 reporting/rep102.php:228 reporting/rep106.php:171
10203 #: reporting/rep201.php:235 reporting/rep202.php:235 reporting/rep203.php:181
10204 #: reporting/rep204.php:148 reporting/rep301.php:179 reporting/rep304.php:195
10205 #: reporting/rep305.php:187 reporting/rep306.php:294
10206 msgid "Grand Total"
10207 msgstr ""
10208
10209 #: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106
10210 #: reporting/rep709.php:95 reporting/reports_main.php:47
10211 #: reporting/reports_main.php:90 reporting/reports_main.php:161
10212 #: reporting/reports_main.php:208 reporting/reports_main.php:465
10213 msgid "Summary Only"
10214 msgstr ""
10215
10216 #: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:97
10217 msgid "Detailed Report"
10218 msgstr ""
10219
10220 #: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99
10221 #: reporting/rep301.php:110 reporting/reports_main.php:35
10222 #: reporting/reports_main.php:43 reporting/reports_main.php:64
10223 #: reporting/reports_main.php:80 reporting/reports_main.php:89
10224 #: reporting/reports_main.php:149 reporting/reports_main.php:157
10225 #: reporting/reports_main.php:168 reporting/reports_main.php:205
10226 #: reporting/reports_main.php:230 reporting/reports_main.php:238
10227 #: reporting/reports_main.php:247 reporting/reports_main.php:253
10228 #: reporting/reports_main.php:293 reporting/reports_main.php:307
10229 #: reporting/reports_main.php:319 reporting/reports_main.php:337
10230 #: reporting/reports_main.php:348 reporting/reports_main.php:360
10231 #: reporting/reports_main.php:373 reporting/reports_main.php:389
10232 #: reporting/reports_main.php:399 reporting/reports_main.php:410
10233 #: reporting/reports_main.php:422 reporting/reports_main.php:436
10234 #: reporting/reports_main.php:445 reporting/reports_main.php:455
10235 #: reporting/reports_main.php:464 reporting/reports_main.php:471
10236 msgid "End Date"
10237 msgstr ""
10238
10239 #: reporting/rep102.php:135 reporting/rep202.php:140
10240 #: reporting/reports_main.php:46 reporting/reports_main.php:120
10241 #: reporting/reports_main.php:160
10242 msgid "Show Also Allocated"
10243 msgstr ""
10244
10245 #: reporting/rep102.php:140
10246 msgid "Aged Customer Analysis"
10247 msgstr ""
10248
10249 #: reporting/rep103.php:134
10250 msgid "All Areas"
10251 msgstr ""
10252
10253 #: reporting/rep103.php:138
10254 msgid "All Sales Folk"
10255 msgstr ""
10256
10257 #: reporting/rep103.php:142 reporting/rep205.php:89
10258 msgid "Greater than "
10259 msgstr ""
10260
10261 #: reporting/rep103.php:146 reporting/rep205.php:93
10262 msgid "Less than "
10263 msgstr ""
10264
10265 #: reporting/rep103.php:155
10266 msgid "Customer Postal Address"
10267 msgstr ""
10268
10269 #: reporting/rep103.php:155
10270 msgid "Price/Turnover"
10271 msgstr ""
10272
10273 #: reporting/rep103.php:155
10274 msgid "Branch Contact Information"
10275 msgstr ""
10276
10277 #: reporting/rep103.php:156
10278 msgid "Branch Delivery Address"
10279 msgstr ""
10280
10281 #: reporting/rep103.php:161 reporting/rep205.php:108
10282 #: reporting/reports_main.php:54 reporting/reports_main.php:181
10283 msgid "Activity Since"
10284 msgstr ""
10285
10286 #: reporting/rep103.php:162 reporting/reports_main.php:55
10287 #: sales/manage/sales_areas.php:16
10288 msgid "Sales Areas"
10289 msgstr ""
10290
10291 #: reporting/rep103.php:163 reporting/reports_main.php:56
10292 msgid "Sales Folk"
10293 msgstr ""
10294
10295 #: reporting/rep103.php:164 reporting/rep205.php:109
10296 msgid "Activity"
10297 msgstr ""
10298
10299 #: reporting/rep103.php:166
10300 msgid "Customer Details Listing"
10301 msgstr ""
10302
10303 #: reporting/rep103.php:197
10304 msgid "Customers in"
10305 msgstr ""
10306
10307 #: reporting/rep103.php:218
10308 msgid "Price List"
10309 msgstr ""
10310
10311 #: reporting/rep103.php:246 reporting/rep205.php:164
10312 msgid "Ph"
10313 msgstr ""
10314
10315 #: reporting/rep103.php:261 reporting/rep205.php:179
10316 msgid "Gereral Notes:"
10317 msgstr ""
10318
10319 #: reporting/rep103.php:270 reporting/rep205.php:102 reporting/rep205.php:188
10320 msgid "Turnover"
10321 msgstr ""
10322
10323 #: reporting/rep103.php:277 reporting/rep106.php:88 reporting/rep205.php:195
10324 #: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
10325 msgid "Email"
10326 msgstr ""
10327
10328 #: reporting/rep104.php:111
10329 msgid "Category/Items"
10330 msgstr ""
10331
10332 #: reporting/rep104.php:111 reporting/rep301.php:105 reporting/rep303.php:111
10333 #: reporting/rep303.php:117 reporting/rep307.php:117
10334 msgid "UOM"
10335 msgstr ""
10336
10337 #: reporting/rep104.php:111
10338 msgid "GP %"
10339 msgstr ""
10340
10341 #: reporting/rep104.php:119 reporting/reports_main.php:74
10342 msgid "Show GP %"
10343 msgstr ""
10344
10345 #: reporting/rep104.php:126
10346 msgid "Price Listing"
10347 msgstr ""
10348
10349 #: reporting/rep104.php:195
10350 msgid "Sales Kits"
10351 msgstr ""
10352
10353 #: reporting/rep105.php:103
10354 msgid "All Orders"
10355 msgstr ""
10356
10357 #: reporting/rep105.php:105 reporting/reports_main.php:83
10358 msgid "Back Orders Only"
10359 msgstr ""
10360
10361 #: reporting/rep105.php:109 reporting/rep204.php:84
10362 #: sales/inquiry/customer_allocation_inquiry.php:146
10363 #: sales/inquiry/customer_inquiry.php:226
10364 msgid "Order"
10365 msgstr ""
10366
10367 #: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:179
10368 #: sales/create_recurrent_invoices.php:134
10369 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339
10370 #: sales/customer_invoice.php:381 sales/manage/customers.php:251
10371 #: sales/manage/customers.php:290 sales/manage/recurrent_invoices.php:102
10372 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231
10373 #: sales/inquiry/sales_deliveries_view.php:182
10374 #: sales/inquiry/sales_orders_view.php:265
10375 #: sales/inquiry/sales_orders_view.php:279
10376 msgid "Branch"
10377 msgstr ""
10378
10379 #: reporting/rep105.php:109 reporting/rep106.php:83
10380 msgid "Customer Ref"
10381 msgstr ""
10382
10383 #: reporting/rep105.php:110
10384 msgid "Ord Date"
10385 msgstr ""
10386
10387 #: reporting/rep105.php:110
10388 msgid "Del Date"
10389 msgstr ""
10390
10391 #: reporting/rep105.php:110 reporting/rep401.php:71
10392 msgid "Loc"
10393 msgstr ""
10394
10395 #: reporting/rep105.php:114 sales/customer_delivery.php:432
10396 #: sales/customer_invoice.php:469
10397 msgid "Invoiced"
10398 msgstr ""
10399
10400 #: reporting/rep105.php:121
10401 msgid "Selection"
10402 msgstr ""
10403
10404 #: reporting/rep105.php:125
10405 msgid "Order Status Listing"
10406 msgstr ""
10407
10408 #: reporting/rep106.php:84
10409 msgid "Inv Date"
10410 msgstr ""
10411
10412 #: reporting/rep106.php:84 reporting/rep106.php:88 reporting/rep106.php:89
10413 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
10414 #: sales/manage/sales_people.php:161
10415 msgid "Provision"
10416 msgstr ""
10417
10418 #: reporting/rep106.php:88
10419 msgid "Salesman"
10420 msgstr ""
10421
10422 #: reporting/rep106.php:89 sales/manage/sales_people.php:99
10423 msgid "Break Pt."
10424 msgstr ""
10425
10426 #: reporting/rep106.php:97
10427 msgid "Salesman Listing"
10428 msgstr ""
10429
10430 #: reporting/rep107.php:67 reporting/rep107.php:84
10431 #: reporting/includes/doctext.inc:105
10432 msgid "INVOICE"
10433 msgstr ""
10434
10435 #: reporting/rep107.php:148 reporting/rep109.php:152 reporting/rep110.php:162
10436 #: reporting/rep111.php:137 reporting/rep113.php:147
10437 #: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
10438 #: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
10439 #: sales/includes/ui/sales_credit_ui.inc:222
10440 msgid "Shipping"
10441 msgstr ""
10442
10443 #: reporting/rep108.php:85 reporting/rep108.php:110
10444 #: reporting/includes/doctext.inc:216
10445 msgid "STATEMENT"
10446 msgstr ""
10447
10448 #: reporting/rep108.php:125
10449 msgid "Outstanding Transactions"
10450 msgstr ""
10451
10452 #: reporting/rep108.php:168
10453 msgid "Statement"
10454 msgstr ""
10455
10456 #: reporting/rep108.php:168
10457 msgid "as of"
10458 msgstr ""
10459
10460 #: reporting/rep109.php:65 reporting/rep109.php:88 reporting/rep109.php:93
10461 #: reporting/includes/doctext.inc:53
10462 msgid "SALES ORDER"
10463 msgstr ""
10464
10465 #: reporting/rep109.php:67 reporting/rep109.php:83 reporting/rep109.php:93
10466 #: reporting/includes/doctext.inc:53
10467 msgid "QUOTE"
10468 msgstr ""
10469
10470 #: reporting/rep109.php:158 reporting/rep111.php:143
10471 msgid "TOTAL ORDER EX VAT"
10472 msgstr ""
10473
10474 #: reporting/rep109.php:204 reporting/rep111.php:189
10475 msgid "TOTAL ORDER VAT INCL."
10476 msgstr ""
10477
10478 #: reporting/rep110.php:70
10479 msgid "DELIVERY"
10480 msgstr ""
10481
10482 #: reporting/rep110.php:72 reporting/rep110.php:93
10483 #: reporting/includes/doctext.inc:70
10484 msgid "PACKING SLIP"
10485 msgstr ""
10486
10487 #: reporting/rep110.php:88 reporting/includes/doctext.inc:70
10488 msgid "DELIVERY NOTE"
10489 msgstr ""
10490
10491 #: reporting/rep110.php:206
10492 msgid "TOTAL DELIVERY INCL. VAT"
10493 msgstr ""
10494
10495 #: reporting/rep111.php:60 reporting/includes/doctext.inc:38
10496 msgid "SALES QUOTATION"
10497 msgstr ""
10498
10499 #: reporting/rep112.php:94 reporting/includes/doctext.inc:176
10500 msgid "RECEIPT"
10501 msgstr ""
10502
10503 #: reporting/rep112.php:125 reporting/rep210.php:133
10504 msgid "As advance / full / part / payment towards:"
10505 msgstr ""
10506
10507 #: reporting/rep112.php:160
10508 msgid "TOTAL RECEIPT"
10509 msgstr ""
10510
10511 #: reporting/rep112.php:170
10512 msgid "Received / Sign"
10513 msgstr ""
10514
10515 #: reporting/rep112.php:172
10516 msgid "By Cash / Cheque* / Draft No."
10517 msgstr ""
10518
10519 #: reporting/rep112.php:174
10520 msgid "Dated"
10521 msgstr ""
10522
10523 #: reporting/rep112.php:177
10524 msgid "Drawn on Bank"
10525 msgstr ""
10526
10527 #: reporting/rep113.php:67 reporting/rep113.php:86
10528 #: reporting/includes/doctext.inc:91
10529 msgid "CREDIT NOTE"
10530 msgstr ""
10531
10532 #: reporting/rep113.php:191 sales/view/view_credit.php:143
10533 msgid "TOTAL CREDIT"
10534 msgstr ""
10535
10536 #: reporting/rep114.php:87
10537 msgid "Sales Summary Report"
10538 msgstr ""
10539
10540 #: reporting/rep114.php:91 reporting/reports_main.php:65
10541 msgid "Tax Id Only"
10542 msgstr ""
10543
10544 #: reporting/rep114.php:95
10545 msgid "Tax Id"
10546 msgstr ""
10547
10548 #: reporting/rep114.php:95
10549 msgid "Total ex. Tax"
10550 msgstr ""
10551
10552 #: reporting/rep114.php:95 reporting/rep709.php:112 taxes/tax_groups.php:177
10553 msgid "Tax"
10554 msgstr ""
10555
10556 #: reporting/rep201.php:110
10557 msgid "Balances in Home currency"
10558 msgstr ""
10559
10560 #: reporting/rep201.php:131
10561 msgid "Supplier Balances"
10562 msgstr ""
10563
10564 #: reporting/rep202.php:144
10565 msgid "currency"
10566 msgstr ""
10567
10568 #: reporting/rep202.php:145
10569 msgid "Aged Supplier Analysis"
10570 msgstr ""
10571
10572 #: reporting/rep203.php:104
10573 msgid "Payment Report"
10574 msgstr ""
10575
10576 #: reporting/rep204.php:84
10577 msgid "Qty Recd"
10578 msgstr ""
10579
10580 #: reporting/rep204.php:84
10581 msgid "qty Inv"
10582 msgstr ""
10583
10584 #: reporting/rep204.php:85
10585 msgid "Act Price"
10586 msgstr ""
10587
10588 #: reporting/rep204.php:92
10589 msgid "Outstanding GRNs Report"
10590 msgstr ""
10591
10592 #: reporting/rep205.php:102
10593 msgid "Contact Information"
10594 msgstr ""
10595
10596 #: reporting/rep205.php:103
10597 msgid "Physical Address"
10598 msgstr ""
10599
10600 #: reporting/rep205.php:111
10601 msgid "Supplier Details Listing"
10602 msgstr ""
10603
10604 #: reporting/rep205.php:139
10605 msgid "Tax_Id"
10606 msgstr ""
10607
10608 #: reporting/rep209.php:87 reporting/rep209.php:100
10609 #: reporting/includes/doctext.inc:149
10610 msgid "PURCHASE ORDER"
10611 msgstr ""
10612
10613 #: reporting/rep209.php:206
10614 msgid "TOTAL PO"
10615 msgstr ""
10616
10617 #: reporting/rep210.php:95 reporting/rep210.php:117
10618 #: reporting/includes/doctext.inc:129
10619 msgid "REMITTANCE"
10620 msgstr ""
10621
10622 #: reporting/rep210.php:168
10623 msgid "TOTAL REMITTANCE"
10624 msgstr ""
10625
10626 #: reporting/rep301.php:114
10627 msgid "Inventory Valuation Report"
10628 msgstr ""
10629
10630 #: reporting/rep302.php:125
10631 msgid "QOH"
10632 msgstr ""
10633
10634 #: reporting/rep302.php:125
10635 msgid "Cust Ord"
10636 msgstr ""
10637
10638 #: reporting/rep302.php:125
10639 msgid "Supp Ord"
10640 msgstr ""
10641
10642 #: reporting/rep302.php:125
10643 msgid "Sugg Ord"
10644 msgstr ""
10645
10646 #: reporting/rep302.php:134
10647 msgid "Inventory Planning Report"
10648 msgstr ""
10649
10650 #: reporting/rep303.php:99
10651 msgid "Shortage"
10652 msgstr ""
10653
10654 #: reporting/rep303.php:111 reporting/rep303.php:117 reporting/rep305.php:100
10655 msgid "Stock ID"
10656 msgstr ""
10657
10658 #: reporting/rep303.php:111
10659 msgid "Check"
10660 msgstr ""
10661
10662 #: reporting/rep303.php:125
10663 msgid "Only Shortage"
10664 msgstr ""
10665
10666 #: reporting/rep303.php:133
10667 msgid "Stock Check Sheets"
10668 msgstr ""
10669
10670 #: reporting/rep304.php:114 reporting/rep305.php:100 reporting/rep306.php:141
10671 msgid "Qty"
10672 msgstr ""
10673
10674 #: reporting/rep304.php:114 sales/manage/customer_branches.php:240
10675 #: sales/manage/customers.php:260
10676 msgid "Sales"
10677 msgstr ""
10678
10679 #: reporting/rep304.php:114
10680 msgid "Cost"
10681 msgstr ""
10682
10683 #: reporting/rep304.php:114
10684 msgid "Contribution"
10685 msgstr ""
10686
10687 #: reporting/rep304.php:126
10688 msgid "Inventory Sales Report"
10689 msgstr ""
10690
10691 #: reporting/rep305.php:100
10692 msgid "PO No"
10693 msgstr ""
10694
10695 #: reporting/rep305.php:100
10696 msgid "Inv"
10697 msgstr ""
10698
10699 #: reporting/rep305.php:100
10700 msgid "Inv Price"
10701 msgstr ""
10702
10703 #: reporting/rep305.php:100
10704 msgid "PO Price"
10705 msgstr ""
10706
10707 #: reporting/rep305.php:107
10708 msgid "GRN Valuation Report"
10709 msgstr ""
10710
10711 #: reporting/rep306.php:141
10712 msgid "Unit Price"
10713 msgstr ""
10714
10715 #: reporting/rep306.php:154
10716 msgid "Inventory Purchasing Report"
10717 msgstr ""
10718
10719 #: reporting/rep307.php:117
10720 msgid "Opening"
10721 msgstr ""
10722
10723 #: reporting/rep307.php:126 reporting/rep308.php:159
10724 msgid "Inventory Movements"
10725 msgstr ""
10726
10727 #: reporting/rep308.php:149
10728 msgid "OpeningStock"
10729 msgstr ""
10730
10731 #: reporting/rep308.php:149
10732 msgid " "
10733 msgstr ""
10734
10735 #: reporting/rep308.php:149
10736 msgid "StockIn"
10737 msgstr ""
10738
10739 #: reporting/rep308.php:149
10740 msgid "ClosingStock"
10741 msgstr ""
10742
10743 #: reporting/rep401.php:71
10744 msgid "Wrk Ctr"
10745 msgstr ""
10746
10747 #: reporting/rep401.php:78
10748 msgid "Bill of Material Listing"
10749 msgstr ""
10750
10751 #: reporting/rep409.php:60 reporting/rep409.php:73
10752 #: reporting/includes/doctext.inc:192
10753 msgid "WORK ORDER"
10754 msgstr ""
10755
10756 #: reporting/rep409.php:129
10757 msgid "Insufficient stock"
10758 msgstr ""
10759
10760 #: reporting/rep501.php:87
10761 msgid "YTD"
10762 msgstr ""
10763
10764 #: reporting/rep501.php:94
10765 msgid "Dimension Summary"
10766 msgstr ""
10767
10768 #: reporting/rep601.php:86 reporting/includes/doctext.inc:247
10769 msgid "Bank Account"
10770 msgstr ""
10771
10772 #: reporting/rep601.php:151
10773 msgid "Total Debit / Credit"
10774 msgstr ""
10775
10776 #: reporting/rep601.php:168
10777 msgid "Net Change"
10778 msgstr ""
10779
10780 #: reporting/rep702.php:53
10781 msgid "Type/Account"
10782 msgstr ""
10783
10784 #: reporting/rep702.php:53
10785 msgid "Date/Dim."
10786 msgstr ""
10787
10788 #: reporting/rep702.php:54
10789 msgid "Person/Item/Memo"
10790 msgstr ""
10791
10792 #: reporting/rep702.php:64
10793 msgid "List of Journal Entries"
10794 msgstr ""
10795
10796 #: reporting/rep704.php:71
10797 msgid "GL Account Transactions"
10798 msgstr ""
10799
10800 #: reporting/rep705.php:247 reporting/rep705.php:260 reporting/rep705.php:271
10801 #: reporting/reports_main.php:328 reporting/reports_main.php:381
10802 #: reporting/reports_main.php:429
10803 msgid "Year"
10804 msgstr ""
10805
10806 #: reporting/rep705.php:253 reporting/rep705.php:264 reporting/rep705.php:273
10807 #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
10808 #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
10809 msgid "Tags"
10810 msgstr ""
10811
10812 #: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
10813 msgid "Amounts in thousands"
10814 msgstr ""
10815
10816 #: reporting/rep705.php:278
10817 msgid "Annual Expense Breakdown"
10818 msgstr ""
10819
10820 #: reporting/rep706.php:186
10821 msgid "Close Balance"
10822 msgstr ""
10823
10824 #: reporting/rep707.php:258
10825 msgid "Profit and Loss Statement"
10826 msgstr ""
10827
10828 #: reporting/rep709.php:93
10829 msgid "Tax Report"
10830 msgstr ""
10831
10832 #: reporting/rep709.php:111
10833 msgid "Branch Name"
10834 msgstr ""
10835
10836 #: reporting/rep709.php:112
10837 msgid "Net"
10838 msgstr ""
10839
10840 #: reporting/rep709.php:112 taxes/item_tax_types.php:185
10841 msgid "Rate"
10842 msgstr ""
10843
10844 #: reporting/rep709.php:183
10845 msgid "Tax Rate"
10846 msgstr ""
10847
10848 #: reporting/rep709.php:183
10849 msgid "Net Tax"
10850 msgstr ""
10851
10852 #: reporting/rep710.php:77
10853 msgid "Time"
10854 msgstr ""
10855
10856 #: reporting/rep710.php:77
10857 msgid "Trans Date"
10858 msgstr ""
10859
10860 #: reporting/rep710.php:78
10861 msgid "Action"
10862 msgstr ""
10863
10864 #: reporting/rep710.php:89 reporting/reports_main.php:469
10865 msgid "Audit Trail"
10866 msgstr ""
10867
10868 #: reporting/rep710.php:111
10869 msgid "Changed"
10870 msgstr ""
10871
10872 #: reporting/reports_main.php:26
10873 msgid "Reports and Analysis"
10874 msgstr ""
10875
10876 #: reporting/reports_main.php:33
10877 msgid "Customer &Balances"
10878 msgstr ""
10879
10880 #: reporting/reports_main.php:37 reporting/reports_main.php:45
10881 #: reporting/reports_main.php:70 reporting/reports_main.php:97
10882 #: reporting/reports_main.php:105 reporting/reports_main.php:119
10883 #: reporting/reports_main.php:127 reporting/reports_main.php:135
10884 #: reporting/reports_main.php:142 reporting/reports_main.php:151
10885 #: reporting/reports_main.php:159 reporting/reports_main.php:170
10886 #: reporting/reports_main.php:190 reporting/reports_main.php:197
10887 msgid "Currency Filter"
10888 msgstr ""
10889
10890 #: reporting/reports_main.php:40 reporting/reports_main.php:51
10891 #: reporting/reports_main.php:60 reporting/reports_main.php:67
10892 #: reporting/reports_main.php:76 reporting/reports_main.php:85
10893 #: reporting/reports_main.php:92 reporting/reports_main.php:101
10894 #: reporting/reports_main.php:109 reporting/reports_main.php:116
10895 #: reporting/reports_main.php:123 reporting/reports_main.php:131
10896 #: reporting/reports_main.php:138 reporting/reports_main.php:144
10897 #: reporting/reports_main.php:154 reporting/reports_main.php:165
10898 #: reporting/reports_main.php:173 reporting/reports_main.php:178
10899 #: reporting/reports_main.php:185 reporting/reports_main.php:193
10900 #: reporting/reports_main.php:200 reporting/reports_main.php:210
10901 #: reporting/reports_main.php:216 reporting/reports_main.php:226
10902 #: reporting/reports_main.php:234 reporting/reports_main.php:243
10903 #: reporting/reports_main.php:249 reporting/reports_main.php:259
10904 #: reporting/reports_main.php:267 reporting/reports_main.php:274
10905 #: reporting/reports_main.php:283 reporting/reports_main.php:296
10906 #: reporting/reports_main.php:303 reporting/reports_main.php:310
10907 #: reporting/reports_main.php:325 reporting/reports_main.php:333
10908 #: reporting/reports_main.php:344 reporting/reports_main.php:356
10909 #: reporting/reports_main.php:366 reporting/reports_main.php:378
10910 #: reporting/reports_main.php:385 reporting/reports_main.php:395
10911 #: reporting/reports_main.php:406 reporting/reports_main.php:415
10912 #: reporting/reports_main.php:426 reporting/reports_main.php:432
10913 #: reporting/reports_main.php:441 reporting/reports_main.php:451
10914 #: reporting/reports_main.php:459 reporting/reports_main.php:467
10915 #: reporting/reports_main.php:475
10916 msgid "Orientation"
10917 msgstr ""
10918
10919 #: reporting/reports_main.php:41 reporting/reports_main.php:52
10920 #: reporting/reports_main.php:61 reporting/reports_main.php:68
10921 #: reporting/reports_main.php:77 reporting/reports_main.php:86
10922 #: reporting/reports_main.php:93 reporting/reports_main.php:155
10923 #: reporting/reports_main.php:166 reporting/reports_main.php:174
10924 #: reporting/reports_main.php:179 reporting/reports_main.php:186
10925 #: reporting/reports_main.php:211 reporting/reports_main.php:217
10926 #: reporting/reports_main.php:227 reporting/reports_main.php:235
10927 #: reporting/reports_main.php:244 reporting/reports_main.php:250
10928 #: reporting/reports_main.php:260 reporting/reports_main.php:268
10929 #: reporting/reports_main.php:284 reporting/reports_main.php:297
10930 #: reporting/reports_main.php:304 reporting/reports_main.php:311
10931 #: reporting/reports_main.php:326 reporting/reports_main.php:334
10932 #: reporting/reports_main.php:345 reporting/reports_main.php:357
10933 #: reporting/reports_main.php:367 reporting/reports_main.php:379
10934 #: reporting/reports_main.php:386 reporting/reports_main.php:396
10935 #: reporting/reports_main.php:407 reporting/reports_main.php:416
10936 #: reporting/reports_main.php:427 reporting/reports_main.php:433
10937 #: reporting/reports_main.php:442 reporting/reports_main.php:452
10938 #: reporting/reports_main.php:460 reporting/reports_main.php:468
10939 #: reporting/reports_main.php:476
10940 msgid "Destination"
10941 msgstr ""
10942
10943 #: reporting/reports_main.php:42
10944 msgid "&Aged Customer Analysis"
10945 msgstr ""
10946
10947 #: reporting/reports_main.php:49 reporting/reports_main.php:163
10948 #: reporting/reports_main.php:342 reporting/reports_main.php:354
10949 #: reporting/reports_main.php:393 reporting/reports_main.php:404
10950 #: reporting/reports_main.php:439 reporting/reports_main.php:449
10951 msgid "Graphics"
10952 msgstr ""
10953
10954 #: reporting/reports_main.php:53
10955 msgid "Customer &Detail Listing"
10956 msgstr ""
10957
10958 #: reporting/reports_main.php:57 reporting/reports_main.php:182
10959 msgid "Activity Greater Than"
10960 msgstr ""
10961
10962 #: reporting/reports_main.php:58 reporting/reports_main.php:183
10963 msgid "Activity Less Than"
10964 msgstr ""
10965
10966 #: reporting/reports_main.php:62
10967 msgid "Sales &Summary Report"
10968 msgstr ""
10969
10970 #: reporting/reports_main.php:69
10971 msgid "&Price Listing"
10972 msgstr ""
10973
10974 #: reporting/reports_main.php:71 reporting/reports_main.php:81
10975 #: reporting/reports_main.php:206 reporting/reports_main.php:213
10976 #: reporting/reports_main.php:219 reporting/reports_main.php:231
10977 #: reporting/reports_main.php:239 reporting/reports_main.php:254
10978 msgid "Inventory Category"
10979 msgstr ""
10980
10981 #: reporting/reports_main.php:72 sales/manage/sales_types.php:16
10982 msgid "Sales Types"
10983 msgstr ""
10984
10985 #: reporting/reports_main.php:73 reporting/reports_main.php:221
10986 msgid "Show Pictures"
10987 msgstr ""
10988
10989 #: reporting/reports_main.php:78
10990 msgid "&Order Status Listing"
10991 msgstr ""
10992
10993 #: reporting/reports_main.php:82
10994 msgid "Stock Location"
10995 msgstr ""
10996
10997 #: reporting/reports_main.php:87
10998 msgid "&Salesman Listing"
10999 msgstr ""
11000
11001 #: reporting/reports_main.php:94
11002 msgid "Print &Invoices"
11003 msgstr ""
11004
11005 #: reporting/reports_main.php:98 reporting/reports_main.php:106
11006 #: reporting/reports_main.php:113
11007 msgid "email Customers"
11008 msgstr ""
11009
11010 #: reporting/reports_main.php:99 reporting/reports_main.php:107
11011 msgid "Payment Link"
11012 msgstr ""
11013
11014 #: reporting/reports_main.php:102
11015 msgid "Print &Credit Notes"
11016 msgstr ""
11017
11018 #: reporting/reports_main.php:110
11019 msgid "Print &Deliveries"
11020 msgstr ""
11021
11022 #: reporting/reports_main.php:114
11023 msgid "Print as Packing Slip"
11024 msgstr ""
11025
11026 #: reporting/reports_main.php:117
11027 msgid "Print &Statements"
11028 msgstr ""
11029
11030 #: reporting/reports_main.php:121 reporting/reports_main.php:128
11031 #: reporting/reports_main.php:136 reporting/reports_main.php:191
11032 #: reporting/reports_main.php:198
11033 msgid "Email Customers"
11034 msgstr ""
11035
11036 #: reporting/reports_main.php:124
11037 msgid "&Print Sales Orders"
11038 msgstr ""
11039
11040 #: reporting/reports_main.php:129
11041 msgid "Print as Quote"
11042 msgstr ""
11043
11044 #: reporting/reports_main.php:132
11045 msgid "&Print Sales Quotations"
11046 msgstr ""
11047
11048 #: reporting/reports_main.php:139
11049 msgid "Print Receipts"
11050 msgstr ""
11051
11052 #: reporting/reports_main.php:147
11053 msgid "Supplier &Balances"
11054 msgstr ""
11055
11056 #: reporting/reports_main.php:156
11057 msgid "&Aged Supplier Analyses"
11058 msgstr ""
11059
11060 #: reporting/reports_main.php:167
11061 msgid "&Payment Report"
11062 msgstr ""
11063
11064 #: reporting/reports_main.php:175
11065 msgid "Outstanding &GRNs Report"
11066 msgstr ""
11067
11068 #: reporting/reports_main.php:180
11069 msgid "Supplier &Detail Listing"
11070 msgstr ""
11071
11072 #: reporting/reports_main.php:187
11073 msgid "Print Purchase &Orders"
11074 msgstr ""
11075
11076 #: reporting/reports_main.php:194
11077 msgid "Print Remittances"
11078 msgstr ""
11079
11080 #: reporting/reports_main.php:204
11081 msgid "Inventory &Valuation Report"
11082 msgstr ""
11083
11084 #: reporting/reports_main.php:212
11085 msgid "Inventory &Planning Report"
11086 msgstr ""
11087
11088 #: reporting/reports_main.php:218
11089 msgid "Stock &Check Sheets"
11090 msgstr ""
11091
11092 #: reporting/reports_main.php:222
11093 msgid "Inventory Column"
11094 msgstr ""
11095
11096 #: reporting/reports_main.php:223
11097 msgid "Show Shortage"
11098 msgstr ""
11099
11100 #: reporting/reports_main.php:228
11101 msgid "Inventory &Movement Report"
11102 msgstr ""
11103
11104 #: reporting/reports_main.php:236
11105 msgid "Inventory &Sales Report"
11106 msgstr ""
11107
11108 #: reporting/reports_main.php:245
11109 msgid "&GRN Valuation Report"
11110 msgstr ""
11111
11112 #: reporting/reports_main.php:251
11113 msgid "Inventory P&urchasing Report"
11114 msgstr ""
11115
11116 #: reporting/reports_main.php:262
11117 msgid "Manufacturing"
11118 msgstr ""
11119
11120 #: reporting/reports_main.php:263
11121 msgid "&Bill of Material Listing"
11122 msgstr ""
11123
11124 #: reporting/reports_main.php:264
11125 msgid "From product"
11126 msgstr ""
11127
11128 #: reporting/reports_main.php:265
11129 msgid "To product"
11130 msgstr ""
11131
11132 #: reporting/reports_main.php:269
11133 msgid "Print &Work Orders"
11134 msgstr ""
11135
11136 #: reporting/reports_main.php:272
11137 msgid "Email Locations"
11138 msgstr ""
11139
11140 #: reporting/reports_main.php:278
11141 msgid "Dimension &Summary"
11142 msgstr ""
11143
11144 #: reporting/reports_main.php:279
11145 msgid "From Dimension"
11146 msgstr ""
11147
11148 #: reporting/reports_main.php:280
11149 msgid "To Dimension"
11150 msgstr ""
11151
11152 #: reporting/reports_main.php:281
11153 msgid "Show Balance"
11154 msgstr ""
11155
11156 #: reporting/reports_main.php:289
11157 msgid "Banking"
11158 msgstr ""
11159
11160 #: reporting/reports_main.php:290
11161 msgid "Bank &Statement"
11162 msgstr ""
11163
11164 #: reporting/reports_main.php:294 reporting/reports_main.php:361
11165 #: reporting/reports_main.php:411 reporting/reports_main.php:456
11166 msgid "Zero values"
11167 msgstr ""
11168
11169 #: reporting/reports_main.php:299
11170 msgid "General Ledger"
11171 msgstr ""
11172
11173 #: reporting/reports_main.php:300
11174 msgid "Chart of &Accounts"
11175 msgstr ""
11176
11177 #: reporting/reports_main.php:301
11178 msgid "Show Balances"
11179 msgstr ""
11180
11181 #: reporting/reports_main.php:305
11182 msgid "List of &Journal Entries"
11183 msgstr ""
11184
11185 #: reporting/reports_main.php:317 reporting/reports_main.php:371
11186 #: reporting/reports_main.php:420
11187 msgid "GL Account &Transactions"
11188 msgstr ""
11189
11190 #: reporting/reports_main.php:320 reporting/reports_main.php:374
11191 #: reporting/reports_main.php:423
11192 msgid "From Account"
11193 msgstr ""
11194
11195 #: reporting/reports_main.php:321 reporting/reports_main.php:375
11196 #: reporting/reports_main.php:424
11197 msgid "To Account"
11198 msgstr ""
11199
11200 #: reporting/reports_main.php:327 reporting/reports_main.php:380
11201 #: reporting/reports_main.php:428
11202 msgid "Annual &Expense Breakdown"
11203 msgstr ""
11204
11205 #: reporting/reports_main.php:335 reporting/reports_main.php:387
11206 #: reporting/reports_main.php:434
11207 msgid "&Balance Sheet"
11208 msgstr ""
11209
11210 #: reporting/reports_main.php:341 reporting/reports_main.php:353
11211 #: reporting/reports_main.php:392 reporting/reports_main.php:403
11212 #: reporting/reports_main.php:438 reporting/reports_main.php:448
11213 msgid "Decimal values"
11214 msgstr ""
11215
11216 #: reporting/reports_main.php:346 reporting/reports_main.php:397
11217 #: reporting/reports_main.php:443
11218 msgid "&Profit and Loss Statement"
11219 msgstr ""
11220
11221 #: reporting/reports_main.php:462
11222 msgid "Ta&x Report"
11223 msgstr ""
11224
11225 #: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
11226 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
11227 msgid "Charge To"
11228 msgstr ""
11229
11230 #: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
11231 msgid "Delivered To"
11232 msgstr ""
11233
11234 #: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281
11235 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
11236 #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
11237 #: sales/includes/ui/sales_order_ui.inc:146
11238 msgid "Discount %"
11239 msgstr ""
11240
11241 #: reporting/includes/doctext.inc:33
11242 msgid "All amounts stated in"
11243 msgstr ""
11244
11245 #: reporting/includes/doctext.inc:39
11246 msgid "Quotation No."
11247 msgstr ""
11248
11249 #: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
11250 #: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
11251 #: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
11252 #: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
11253 #: reporting/includes/doctext.inc:218
11254 msgid "Customer's Reference"
11255 msgstr ""
11256
11257 #: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
11258 #: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
11259 #: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
11260 #: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
11261 msgid "Sales Person"
11262 msgstr ""
11263
11264 #: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
11265 #: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
11266 #: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
11267 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
11268 #: reporting/includes/doctext.inc:220
11269 msgid "Your VAT no."
11270 msgstr ""
11271
11272 #: reporting/includes/doctext.inc:47
11273 msgid "Our Quotation No"
11274 msgstr ""
11275
11276 #: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
11277 #: sales/inquiry/sales_orders_view.php:282
11278 #: sales/includes/ui/sales_order_ui.inc:611
11279 msgid "Valid until"
11280 msgstr ""
11281
11282 #: reporting/includes/doctext.inc:54
11283 msgid "Order No."
11284 msgstr ""
11285
11286 #: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
11287 #: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:183
11288 #: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
11289 #: sales/view/view_invoice.php:86
11290 msgid "Our Order No"
11291 msgstr ""
11292
11293 #: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
11294 msgid "Delivery Note No."
11295 msgstr ""
11296
11297 #: reporting/includes/doctext.inc:86
11298 msgid "To Be Invoiced Before"
11299 msgstr ""
11300
11301 #: reporting/includes/doctext.inc:92
11302 msgid "Credit No."
11303 msgstr ""
11304
11305 #: reporting/includes/doctext.inc:93
11306 msgid "Please quote Credit no. when paying. All amounts stated in"
11307 msgstr ""
11308
11309 #: reporting/includes/doctext.inc:106
11310 msgid "Invoice No."
11311 msgstr ""
11312
11313 #: reporting/includes/doctext.inc:108
11314 msgid "Please quote Invoice no. when paying. All amounts stated in"
11315 msgstr ""
11316
11317 #: reporting/includes/doctext.inc:130
11318 msgid "Remittance No."
11319 msgstr ""
11320
11321 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
11322 msgid "Order To"
11323 msgstr ""
11324
11325 #: reporting/includes/doctext.inc:150
11326 msgid "Purchase Order No."
11327 msgstr ""
11328
11329 #: reporting/includes/doctext.inc:154
11330 msgid "Deliver To"
11331 msgstr ""
11332
11333 #: reporting/includes/doctext.inc:177
11334 msgid "Receipt No."
11335 msgstr ""
11336
11337 #: reporting/includes/doctext.inc:178
11338 msgid "With thanks from"
11339 msgstr ""
11340
11341 #: reporting/includes/doctext.inc:193
11342 msgid "Work Order No."
11343 msgstr ""
11344
11345 #: reporting/includes/doctext.inc:224
11346 msgid "DueDate"
11347 msgstr ""
11348
11349 #: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1020
11350 msgid "You can pay through"
11351 msgstr ""
11352
11353 #: reporting/includes/doctext.inc:263
11354 msgid "* Subject to Realisation of the Cheque."
11355 msgstr ""
11356
11357 #: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
11358 msgid ""
11359 "The security settings on your account do not permit you to print this report"
11360 msgstr ""
11361
11362 #: reporting/includes/excel_report.inc:262
11363 #: reporting/includes/pdf_report.inc:316
11364 msgid "Print Out Date"
11365 msgstr ""
11366
11367 #: reporting/includes/excel_report.inc:268
11368 #: reporting/includes/pdf_report.inc:325
11369 msgid "Fiscal Year"
11370 msgstr ""
11371
11372 #: reporting/includes/excel_report.inc:396
11373 msgid "Report Date"
11374 msgstr ""
11375
11376 #: reporting/includes/excel_report.inc:413
11377 #: reporting/includes/pdf_report.inc:601
11378 msgid "Generated At"
11379 msgstr ""
11380
11381 #: reporting/includes/excel_report.inc:419
11382 #: reporting/includes/pdf_report.inc:610
11383 msgid "Generated By"
11384 msgstr ""
11385
11386 #: reporting/includes/header2.inc:122
11387 msgid "Our VAT No."
11388 msgstr ""
11389
11390 #: reporting/includes/header2.inc:128
11391 msgid "Domicile"
11392 msgstr ""
11393
11394 #: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
11395 #: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629
11396 msgid "Page"
11397 msgstr ""
11398
11399 #: reporting/includes/pdf_report.inc:584
11400 msgid "Report Period"
11401 msgstr ""
11402
11403 #: reporting/includes/pdf_report.inc:987
11404 #: reporting/includes/pdf_report.inc:1035
11405 #, php-format
11406 msgid "You have no email contact defined for this type of document for '%s'."
11407 msgstr ""
11408
11409 #: reporting/includes/pdf_report.inc:1006
11410 msgid "Dear"
11411 msgstr ""
11412
11413 #: reporting/includes/pdf_report.inc:1007
11414 msgid "Attached you will find "
11415 msgstr ""
11416
11417 #: reporting/includes/pdf_report.inc:1023
11418 msgid "Kindest regards"
11419 msgstr ""
11420
11421 #: reporting/includes/pdf_report.inc:1038
11422 msgid "Sending document by email failed"
11423 msgstr ""
11424
11425 #: reporting/includes/pdf_report.inc:1038
11426 #: reporting/includes/pdf_report.inc:1041
11427 msgid "Email:"
11428 msgstr ""
11429
11430 #: reporting/includes/pdf_report.inc:1041
11431 msgid "has been sent by email to destination."
11432 msgstr ""
11433
11434 #: reporting/includes/pdf_report.inc:1071
11435 msgid "Report has been sent to network printer "
11436 msgstr ""
11437
11438 #: reporting/includes/printer_class.inc:39
11439 msgid "Cannot open connection to printer"
11440 msgstr ""
11441
11442 #: reporting/includes/printer_class.inc:50
11443 msgid "Printer does not acept the job"
11444 msgstr ""
11445
11446 #: reporting/includes/printer_class.inc:61
11447 msgid "Error sending print job control file"
11448 msgstr ""
11449
11450 #: reporting/includes/printer_class.inc:68
11451 msgid "Print control file not accepted"
11452 msgstr ""
11453
11454 #: reporting/includes/printer_class.inc:76
11455 msgid "Cannot send report to printer"
11456 msgstr ""
11457
11458 #: reporting/includes/printer_class.inc:86
11459 msgid "No ack after report printout"
11460 msgstr ""
11461
11462 #: reporting/includes/printer_class.inc:100
11463 msgid "Cannot flush printing queue"
11464 msgstr ""
11465
11466 #: reporting/includes/reports_classes.inc:61
11467 msgid "Report Classes:"
11468 msgstr ""
11469
11470 #: reporting/includes/reports_classes.inc:81
11471 msgid "Reports For Class: "
11472 msgstr ""
11473
11474 #: reporting/includes/reports_classes.inc:101
11475 msgid "Display: "
11476 msgstr ""
11477
11478 #: reporting/includes/reports_classes.inc:149
11479 msgid "Unknown report parameter type:"
11480 msgstr ""
11481
11482 #: reporting/includes/reports_classes.inc:175
11483 msgid "No Currency Filter"
11484 msgstr ""
11485
11486 #: reporting/includes/reports_classes.inc:231
11487 msgid "PDF/Printer"
11488 msgstr ""
11489
11490 #: reporting/includes/reports_classes.inc:238
11491 msgid "Portrait"
11492 msgstr ""
11493
11494 #: reporting/includes/reports_classes.inc:238
11495 msgid "Landscape"
11496 msgstr ""
11497
11498 #: reporting/includes/reports_classes.inc:249
11499 msgid "No Graphics"
11500 msgstr ""
11501
11502 #: reporting/includes/reports_classes.inc:249
11503 msgid "Vertical bars"
11504 msgstr ""
11505
11506 #: reporting/includes/reports_classes.inc:249
11507 msgid "Horizontal bars"
11508 msgstr ""
11509
11510 #: reporting/includes/reports_classes.inc:250
11511 msgid "Dots"
11512 msgstr ""
11513
11514 #: reporting/includes/reports_classes.inc:250
11515 msgid "Lines"
11516 msgstr ""
11517
11518 #: reporting/includes/reports_classes.inc:250
11519 msgid "Pie"
11520 msgstr ""
11521
11522 #: reporting/includes/reports_classes.inc:250
11523 msgid "Donut"
11524 msgstr ""
11525
11526 #: reporting/includes/reports_classes.inc:254
11527 #: reporting/includes/reports_classes.inc:257
11528 msgid "No Type Filter"
11529 msgstr ""
11530
11531 #: reporting/includes/reports_classes.inc:267
11532 msgid "No Account Group Filter"
11533 msgstr ""
11534
11535 #: reporting/includes/reports_classes.inc:282
11536 #: reporting/includes/reports_classes.inc:288
11537 #: reporting/includes/reports_classes.inc:294
11538 msgid "No Dimension Filter"
11539 msgstr ""
11540
11541 #: reporting/includes/reports_classes.inc:300
11542 msgid "No Customer Filter"
11543 msgstr ""
11544
11545 #: reporting/includes/reports_classes.inc:308
11546 msgid "No Supplier Filter"
11547 msgstr ""
11548
11549 #: reporting/includes/reports_classes.inc:393
11550 msgid "No Location Filter"
11551 msgstr ""
11552
11553 #: reporting/includes/reports_classes.inc:396
11554 msgid "No Category Filter"
11555 msgstr ""
11556
11557 #: reporting/includes/reports_classes.inc:405
11558 msgid "No Sales Folk Filter"
11559 msgstr ""
11560
11561 #: reporting/includes/reports_classes.inc:412
11562 msgid "No Users Filter"
11563 msgstr ""
11564
11565 #: sales/create_recurrent_invoices.php:26
11566 msgid "Create and Print Recurrent Invoices"
11567 msgstr ""
11568
11569 #: sales/create_recurrent_invoices.php:44
11570 #, php-format
11571 msgid "Recurrent Invoice covers period %s - %s."
11572 msgstr ""
11573
11574 #: sales/create_recurrent_invoices.php:110
11575 #, php-format
11576 msgid "%s recurrent invoice(s) created, # %s - # %s."
11577 msgstr ""
11578
11579 #: sales/create_recurrent_invoices.php:115
11580 #, php-format
11581 msgid "&Print Recurrent Invoices # %s - # %s"
11582 msgstr ""
11583
11584 #: sales/create_recurrent_invoices.php:117
11585 #, php-format
11586 msgid "&Email Recurrent Invoices # %s - # %s"
11587 msgstr ""
11588
11589 #: sales/create_recurrent_invoices.php:129
11590 msgid "Invoice date:"
11591 msgstr ""
11592
11593 #: sales/create_recurrent_invoices.php:134
11594 #: sales/manage/recurrent_invoices.php:102
11595 msgid "Template No"
11596 msgstr ""
11597
11598 #: sales/create_recurrent_invoices.php:134
11599 #: sales/manage/recurrent_invoices.php:102
11600 msgid "Begin"
11601 msgstr ""
11602
11603 #: sales/create_recurrent_invoices.php:134
11604 #: sales/manage/recurrent_invoices.php:102
11605 msgid "End"
11606 msgstr ""
11607
11608 #: sales/create_recurrent_invoices.php:134
11609 #: sales/manage/recurrent_invoices.php:102
11610 #: sales/manage/recurrent_invoices.php:185
11611 msgid "Last Created"
11612 msgstr ""
11613
11614 #: sales/create_recurrent_invoices.php:175
11615 msgid "Create Invoices"
11616 msgstr ""
11617
11618 #: sales/create_recurrent_invoices.php:183
11619 msgid "Marked items are due."
11620 msgstr ""
11621
11622 #: sales/create_recurrent_invoices.php:185
11623 msgid "No recurrent invoices are due."
11624 msgstr ""
11625
11626 #: sales/credit_note_entry.php:40
11627 #, php-format
11628 msgid "Modifying Customer Credit Note #%d"
11629 msgstr ""
11630
11631 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:683
11632 msgid ""
11633 "There are no customers, or there are no customers with branches. Please "
11634 "define customers and customer branches."
11635 msgstr ""
11636
11637 #: sales/credit_note_entry.php:66
11638 #, php-format
11639 msgid "Credit Note # %d has been processed"
11640 msgstr ""
11641
11642 #: sales/credit_note_entry.php:68
11643 msgid "&View this credit note"
11644 msgstr ""
11645
11646 #: sales/credit_note_entry.php:70
11647 msgid "&Print This Credit Invoice"
11648 msgstr ""
11649
11650 #: sales/credit_note_entry.php:71
11651 msgid "&Email This Credit Invoice"
11652 msgstr ""
11653
11654 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
11655 #: sales/customer_credit_invoice.php:77
11656 msgid "View the GL &Journal Entries for this Credit Note"
11657 msgstr ""
11658
11659 #: sales/credit_note_entry.php:75
11660 msgid "Enter Another &Credit Note"
11661 msgstr ""
11662
11663 #: sales/credit_note_entry.php:153
11664 msgid "The entered date for the credit note is invalid."
11665 msgstr ""
11666
11667 #: sales/credit_note_entry.php:170
11668 msgid ""
11669 "For credit notes created to write off the stock, a general ledger account is "
11670 "required to be selected."
11671 msgstr ""
11672
11673 #: sales/credit_note_entry.php:171
11674 msgid ""
11675 "Please select an account to write the cost of the stock off to, then click "
11676 "on Process again."
11677 msgstr ""
11678
11679 #: sales/credit_note_entry.php:197
11680 msgid "The quantity must be greater than zero."
11681 msgstr ""
11682
11683 #: sales/credit_note_entry.php:202
11684 msgid "The entered price is negative or invalid."
11685 msgstr ""
11686
11687 #: sales/credit_note_entry.php:207
11688 msgid "The entered discount percent is negative, greater than 100 or invalid."
11689 msgstr ""
11690
11691 #: sales/credit_note_entry.php:275
11692 msgid "Credit Note Items"
11693 msgstr ""
11694
11695 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382
11696 msgid "Process Credit Note"
11697 msgstr ""
11698
11699 #: sales/customer_credit_invoice.php:38
11700 #, php-format
11701 msgid "Modifying Credit Invoice # %d."
11702 msgstr ""
11703
11704 #: sales/customer_credit_invoice.php:42
11705 msgid "Credit all or part of an Invoice"
11706 msgstr ""
11707
11708 #: sales/customer_credit_invoice.php:53
11709 msgid "Credit Note has been processed"
11710 msgstr ""
11711
11712 #: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
11713 msgid "&View This Credit Note"
11714 msgstr ""
11715
11716 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
11717 msgid "&Print This Credit Note"
11718 msgstr ""
11719
11720 #: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
11721 msgid "&Email This Credit Note"
11722 msgstr ""
11723
11724 #: sales/customer_credit_invoice.php:70
11725 msgid "Credit Note has been updated"
11726 msgstr ""
11727
11728 #: sales/customer_credit_invoice.php:109
11729 msgid "The entered shipping cost is invalid or less than zero."
11730 msgstr ""
11731
11732 #: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136
11733 msgid ""
11734 "Selected quantity cannot be less than zero nor more than quantity not "
11735 "credited yet."
11736 msgstr ""
11737
11738 #: sales/customer_credit_invoice.php:134
11739 msgid ""
11740 "This page can only be opened if an invoice has been selected for crediting."
11741 msgstr ""
11742
11743 #: sales/customer_credit_invoice.php:249
11744 msgid "Crediting Invoice"
11745 msgstr ""
11746
11747 #: sales/customer_credit_invoice.php:270
11748 msgid "Credit Note Date"
11749 msgstr ""
11750
11751 #: sales/customer_credit_invoice.php:280
11752 msgid "Invoiced Quantity"
11753 msgstr ""
11754
11755 #: sales/customer_credit_invoice.php:281
11756 msgid "Credit Quantity"
11757 msgstr ""
11758
11759 #: sales/customer_credit_invoice.php:315
11760 msgid "Credit Shipping Cost"
11761 msgstr ""
11762
11763 #: sales/customer_credit_invoice.php:348
11764 #: sales/includes/ui/sales_credit_ui.inc:323
11765 msgid "Credit Note Type"
11766 msgstr ""
11767
11768 #: sales/customer_credit_invoice.php:356
11769 #: sales/includes/ui/sales_credit_ui.inc:331
11770 msgid "Items Returned to Location"
11771 msgstr ""
11772
11773 #: sales/customer_credit_invoice.php:361
11774 #: sales/includes/ui/sales_credit_ui.inc:336
11775 msgid "Write off the cost of the items to"
11776 msgstr ""
11777
11778 #: sales/customer_credit_invoice.php:380
11779 msgid "Update credit value for quantities entered"
11780 msgstr ""
11781
11782 #: sales/customer_delivery.php:37
11783 #, php-format
11784 msgid "Modifying Delivery Note # %d."
11785 msgstr ""
11786
11787 #: sales/customer_delivery.php:41
11788 msgid "Deliver Items for a Sales Order"
11789 msgstr ""
11790
11791 #: sales/customer_delivery.php:50 sales/sales_order_entry.php: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 msgid "&View This Delivery"
11798 msgstr ""
11799
11800 #: sales/customer_delivery.php:54 sales/customer_delivery.php:75
11801 #: sales/sales_order_entry.php:187
11802 msgid "&Print Delivery Note"
11803 msgstr ""
11804
11805 #: sales/customer_delivery.php:55 sales/customer_delivery.php:76
11806 #: sales/sales_order_entry.php:188
11807 msgid "&Email Delivery Note"
11808 msgstr ""
11809
11810 #: sales/customer_delivery.php:56 sales/customer_delivery.php:77
11811 #: sales/sales_order_entry.php:189
11812 msgid "P&rint as Packing Slip"
11813 msgstr ""
11814
11815 #: sales/customer_delivery.php:57 sales/customer_delivery.php:78
11816 #: sales/sales_order_entry.php:190
11817 msgid "E&mail as Packing Slip"
11818 msgstr ""
11819
11820 #: sales/customer_delivery.php:59 sales/sales_order_entry.php:193
11821 msgid "View the GL Journal Entries for this Dispatch"
11822 msgstr ""
11823
11824 #: sales/customer_delivery.php:61
11825 msgid "Invoice This Delivery"
11826 msgstr ""
11827
11828 #: sales/customer_delivery.php:63
11829 msgid "Select Another Order For Dispatch"
11830 msgstr ""
11831
11832 #: sales/customer_delivery.php:71
11833 #, php-format
11834 msgid "Delivery Note # %d has been updated."
11835 msgstr ""
11836
11837 #: sales/customer_delivery.php:73
11838 msgid "View this delivery"
11839 msgstr ""
11840
11841 #: sales/customer_delivery.php:80
11842 msgid "Confirm Delivery and Invoice"
11843 msgstr ""
11844
11845 #: sales/customer_delivery.php:82
11846 msgid "Select A Different Delivery"
11847 msgstr ""
11848
11849 #: sales/customer_delivery.php:94
11850 msgid "Select a different sales order to delivery"
11851 msgstr ""
11852
11853 #: sales/customer_delivery.php:95
11854 msgid "This order has no items. There is nothing to delivery."
11855 msgstr ""
11856
11857 #: sales/customer_delivery.php:110
11858 msgid "Select a different delivery"
11859 msgstr ""
11860
11861 #: sales/customer_delivery.php:111
11862 msgid "This delivery has all items invoiced. There is nothing to modify."
11863 msgstr ""
11864
11865 #: sales/customer_delivery.php:121
11866 msgid ""
11867 "This page can only be opened if an order or delivery note has been selected. "
11868 "Please select it first."
11869 msgstr ""
11870
11871 #: sales/customer_delivery.php:123
11872 msgid "Select a Sales Order to Delivery"
11873 msgstr ""
11874
11875 #: sales/customer_delivery.php:132
11876 msgid ""
11877 "Selected quantity cannot be less than quantity invoiced nor more than "
11878 "quantity\tnot dispatched on sales order."
11879 msgstr ""
11880
11881 #: sales/customer_delivery.php:135
11882 msgid "Freight cost cannot be less than zero"
11883 msgstr ""
11884
11885 #: sales/customer_delivery.php:147
11886 msgid "The entered date of delivery is invalid."
11887 msgstr ""
11888
11889 #: sales/customer_delivery.php:153
11890 msgid "The entered date of delivery is not in fiscal year."
11891 msgstr ""
11892
11893 #: sales/customer_delivery.php:159
11894 msgid "The entered dead-line for invoice is invalid."
11895 msgstr ""
11896
11897 #: sales/customer_delivery.php:176 sales/customer_invoice.php:291
11898 msgid "The entered shipping value is not numeric."
11899 msgstr ""
11900
11901 #: sales/customer_delivery.php:182
11902 msgid "There are no item quantities on this delivery note."
11903 msgstr ""
11904
11905 #: sales/customer_delivery.php:285 sales/sales_order_entry.php:512
11906 #: sales/includes/ui/sales_order_ui.inc:249
11907 msgid ""
11908 "The delivery cannot be processed because there is an insufficient quantity "
11909 "for item:"
11910 msgstr ""
11911
11912 #: sales/customer_delivery.php:353
11913 msgid "For Sales Order"
11914 msgstr ""
11915
11916 #: sales/customer_delivery.php:362
11917 msgid "Delivery From"
11918 msgstr ""
11919
11920 #: sales/customer_delivery.php:411
11921 msgid "Invoice Dead-line"
11922 msgstr ""
11923
11924 #: sales/customer_delivery.php:421 sales/customer_invoice.php:459
11925 #: sales/includes/ui/sales_order_ui.inc:84
11926 #: sales/includes/ui/sales_order_ui.inc:373
11927 msgid ""
11928 "The selected customer account is currently on hold. Please contact the "
11929 "credit control personnel to discuss."
11930 msgstr ""
11931
11932 #: sales/customer_delivery.php:426
11933 msgid "Delivery Items"
11934 msgstr ""
11935
11936 #: sales/customer_delivery.php:432
11937 msgid "Max. delivery"
11938 msgstr ""
11939
11940 #: sales/customer_delivery.php:432 sales/customer_invoice.php:469
11941 #: sales/includes/ui/sales_order_ui.inc:145
11942 msgid "Delivered"
11943 msgstr ""
11944
11945 #: sales/customer_delivery.php:493 sales/customer_invoice.php:554
11946 msgid "Shipping Cost"
11947 msgstr ""
11948
11949 #: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:247
11950 msgid ""
11951 "Marked items have insufficient quantities in stock as on day of delivery."
11952 msgstr ""
11953
11954 #: sales/customer_delivery.php:517
11955 msgid "Action For Balance"
11956 msgstr ""
11957
11958 #: sales/customer_delivery.php:524 sales/customer_invoice.php:583
11959 msgid "Refresh document page"
11960 msgstr ""
11961
11962 #: sales/customer_delivery.php:525
11963 msgid "Process Dispatch"
11964 msgstr ""
11965
11966 #: sales/customer_delivery.php:526 sales/customer_invoice.php:585
11967 #: sales/sales_order_entry.php:731
11968 msgid "Check entered data and save document"
11969 msgstr ""
11970
11971 #: sales/customer_invoice.php:37
11972 #, php-format
11973 msgid "Modifying Sales Invoice # %d."
11974 msgstr ""
11975
11976 #: sales/customer_invoice.php:40
11977 msgid "Issue an Invoice for Delivery Note"
11978 msgstr ""
11979
11980 #: sales/customer_invoice.php:42
11981 msgid "Issue Batch Invoice for Delivery Notes"
11982 msgstr ""
11983
11984 #: sales/customer_invoice.php:55
11985 msgid "Selected deliveries has been processed"
11986 msgstr ""
11987
11988 #: sales/customer_invoice.php:57 sales/customer_invoice.php:77
11989 #: sales/sales_order_entry.php:212
11990 msgid "&View This Invoice"
11991 msgstr ""
11992
11993 #: sales/customer_invoice.php:59 sales/customer_invoice.php:79
11994 msgid "&Print This Invoice"
11995 msgstr ""
11996
11997 #: sales/customer_invoice.php:60 sales/customer_invoice.php:80
11998 msgid "&Email This Invoice"
11999 msgstr ""
12000
12001 #: sales/customer_invoice.php:62 sales/sales_order_entry.php:225
12002 msgid "View the GL &Journal Entries for this Invoice"
12003 msgstr ""
12004
12005 #: sales/customer_invoice.php:64
12006 msgid "Select Another &Delivery For Invoicing"
12007 msgstr ""
12008
12009 #: sales/customer_invoice.php:75
12010 #, php-format
12011 msgid "Sales Invoice # %d has been updated."
12012 msgstr ""
12013
12014 #: sales/customer_invoice.php:82
12015 msgid "Select Another &Invoice to Modify"
12016 msgstr ""
12017
12018 #: sales/customer_invoice.php:121
12019 msgid "Select a different delivery to invoice"
12020 msgstr ""
12021
12022 #: sales/customer_invoice.php:122
12023 msgid ""
12024 "There are no delivered items with a quantity left to invoice. There is "
12025 "nothing left to invoice."
12026 msgstr ""
12027
12028 #: sales/customer_invoice.php:131
12029 msgid ""
12030 "There are no delivery notes for this invoice.<br>\n"
12031 "\t\tMost likely this invoice was created in Front Accounting version prior "
12032 "to 2.0\n"
12033 "\t\tand therefore can not be modified."
12034 msgstr ""
12035
12036 #: sales/customer_invoice.php:140
12037 msgid ""
12038 "All quantities on this invoice has been credited. There is nothing to modify "
12039 "on this invoice"
12040 msgstr ""
12041
12042 #: sales/customer_invoice.php:146
12043 msgid ""
12044 "This page can only be opened after delivery selection. Please select "
12045 "delivery to invoicing first."
12046 msgstr ""
12047
12048 #: sales/customer_invoice.php:148
12049 msgid "Select Delivery to Invoice"
12050 msgstr ""
12051
12052 #: sales/customer_invoice.php:153 sales/customer_invoice.php:302
12053 msgid ""
12054 "Selected quantity cannot be less than quantity credited nor more than "
12055 "quantity not invoiced yet."
12056 msgstr ""
12057
12058 #: sales/customer_invoice.php:261
12059 msgid "The entered invoice date is invalid."
12060 msgstr ""
12061
12062 #: sales/customer_invoice.php:267
12063 msgid "The entered invoice date is not in fiscal year."
12064 msgstr ""
12065
12066 #: sales/customer_invoice.php:273
12067 msgid "The entered invoice due date is invalid."
12068 msgstr ""
12069
12070 #: sales/customer_invoice.php:297
12071 msgid "There are no item quantities on this invoice."
12072 msgstr ""
12073
12074 #: sales/customer_invoice.php:385
12075 msgid "Payment terms:"
12076 msgstr ""
12077
12078 #: sales/customer_invoice.php:388 sales/includes/ui/sales_order_ui.inc:410
12079 #: sales/includes/ui/sales_order_ui.inc:414
12080 msgid "Payment:"
12081 msgstr ""
12082
12083 #: sales/customer_invoice.php:465
12084 msgid "Invoice Items"
12085 msgstr ""
12086
12087 #: sales/customer_invoice.php:470
12088 msgid "This Invoice"
12089 msgstr ""
12090
12091 #: sales/customer_invoice.php:478
12092 msgid "Credited"
12093 msgstr ""
12094
12095 #: sales/customer_invoice.php:572
12096 msgid "Invoice Total"
12097 msgstr ""
12098
12099 #: sales/customer_payments.php:33
12100 msgid "Customer Payment Entry"
12101 msgstr ""
12102
12103 #: sales/customer_payments.php:37
12104 msgid "There are no customers defined in the system."
12105 msgstr ""
12106
12107 #: sales/customer_payments.php:68
12108 msgid "Invalid sales invoice number."
12109 msgstr ""
12110
12111 #: sales/customer_payments.php:94
12112 msgid "The customer payment has been successfully entered."
12113 msgstr ""
12114
12115 #: sales/customer_payments.php:96 sales/customer_payments.php:113
12116 msgid "&Print This Receipt"
12117 msgstr ""
12118
12119 #: sales/customer_payments.php:98 sales/customer_payments.php:115
12120 msgid "&View the GL Journal Entries for this Customer Payment"
12121 msgstr ""
12122
12123 #: sales/customer_payments.php:102
12124 msgid "Select Another &Customer Transaction for Payment"
12125 msgstr ""
12126
12127 #: sales/customer_payments.php:104 sales/customer_payments.php:121
12128 msgid "Enter Another &Customer Payment"
12129 msgstr ""
12130
12131 #: sales/customer_payments.php:111
12132 msgid "The customer payment has been successfully updated."
12133 msgstr ""
12134
12135 #: sales/customer_payments.php:119
12136 msgid "Select Another Customer Payment for &Edition"
12137 msgstr ""
12138
12139 #: sales/customer_payments.php:134 sales/sales_order_entry.php:336
12140 msgid "There is no customer selected."
12141 msgstr ""
12142
12143 #: sales/customer_payments.php:141 sales/sales_order_entry.php:343
12144 msgid "This customer has no branch defined."
12145 msgstr ""
12146
12147 #: sales/customer_payments.php:147
12148 msgid "The entered date is invalid. Please enter a valid date for the payment."
12149 msgstr ""
12150
12151 #: sales/customer_payments.php:177 sales/customer_payments.php:183
12152 msgid "The entered amount is invalid or negative and cannot be processed."
12153 msgstr ""
12154
12155 #: sales/customer_payments.php:209
12156 msgid "The entered discount is not a valid number."
12157 msgstr ""
12158
12159 #: sales/customer_payments.php:216
12160 msgid ""
12161 "The balance of the amount and discout is zero or negative. Please enter "
12162 "valid amounts."
12163 msgstr ""
12164
12165 #: sales/customer_payments.php:334 sales/customer_payments.php:336
12166 msgid "From Customer:"
12167 msgstr ""
12168
12169 #: sales/customer_payments.php:365
12170 msgid "Into Bank Account:"
12171 msgstr ""
12172
12173 #: sales/customer_payments.php:371
12174 msgid "Date of Deposit:"
12175 msgstr ""
12176
12177 #: sales/customer_payments.php:393
12178 msgid "Customer prompt payment discount :"
12179 msgstr ""
12180
12181 #: sales/customer_payments.php:402
12182 msgid "Amount and discount are in customer's currency."
12183 msgstr ""
12184
12185 #: sales/customer_payments.php:407
12186 msgid "Update Payment"
12187 msgstr ""
12188
12189 #: sales/customer_payments.php:409
12190 msgid "Add Payment"
12191 msgstr ""
12192
12193 #: sales/sales_order_entry.php:64
12194 msgid "Direct Sales Delivery"
12195 msgstr ""
12196
12197 #: sales/sales_order_entry.php:69
12198 msgid "Direct Sales Invoice"
12199 msgstr ""
12200
12201 #: sales/sales_order_entry.php:75
12202 #, php-format
12203 msgid "Modifying Sales Order # %d"
12204 msgstr ""
12205
12206 #: sales/sales_order_entry.php:81
12207 #, php-format
12208 msgid "Modifying Sales Quotation # %d"
12209 msgstr ""
12210
12211 #: sales/sales_order_entry.php:86
12212 msgid "New Sales Order Entry"
12213 msgstr ""
12214
12215 #: sales/sales_order_entry.php:90
12216 msgid "New Sales Quotation Entry"
12217 msgstr ""
12218
12219 #: sales/sales_order_entry.php:93
12220 msgid "Sales Order Entry"
12221 msgstr ""
12222
12223 #: sales/sales_order_entry.php:109
12224 #, php-format
12225 msgid "Order # %d has been entered."
12226 msgstr ""
12227
12228 #: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131
12229 msgid "&View This Order"
12230 msgstr ""
12231
12232 #: sales/sales_order_entry.php:117
12233 msgid "Make &Delivery Against This Order"
12234 msgstr ""
12235
12236 #: sales/sales_order_entry.php:122
12237 msgid "Enter a &New Order"
12238 msgstr ""
12239
12240 #: sales/sales_order_entry.php:129
12241 #, php-format
12242 msgid "Order # %d has been updated."
12243 msgstr ""
12244
12245 #: sales/sales_order_entry.php:137
12246 msgid "Confirm Order Quantities and Make &Delivery"
12247 msgstr ""
12248
12249 #: sales/sales_order_entry.php:140
12250 msgid "Select A Different &Order"
12251 msgstr ""
12252
12253 #: sales/sales_order_entry.php:147
12254 #, php-format
12255 msgid "Quotation # %d has been entered."
12256 msgstr ""
12257
12258 #: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167
12259 msgid "&View This Quotation"
12260 msgstr ""
12261
12262 #: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169
12263 msgid "&Print This Quotation"
12264 msgstr ""
12265
12266 #: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170
12267 msgid "&Email This Quotation"
12268 msgstr ""
12269
12270 #: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173
12271 msgid "Make &Sales Order Against This Quotation"
12272 msgstr ""
12273
12274 #: sales/sales_order_entry.php:158
12275 msgid "Enter a New &Quotation"
12276 msgstr ""
12277
12278 #: sales/sales_order_entry.php:165
12279 #, php-format
12280 msgid "Quotation # %d has been updated."
12281 msgstr ""
12282
12283 #: sales/sales_order_entry.php:176
12284 msgid "Select A Different &Quotation"
12285 msgstr ""
12286
12287 #: sales/sales_order_entry.php:195
12288 msgid "Make &Invoice Against This Delivery"
12289 msgstr ""
12290
12291 #: sales/sales_order_entry.php:199
12292 msgid "Enter a New Template &Delivery"
12293 msgstr ""
12294
12295 #: sales/sales_order_entry.php:202
12296 msgid "Enter a &New Delivery"
12297 msgstr ""
12298
12299 #: sales/sales_order_entry.php:210
12300 #, php-format
12301 msgid "Invoice # %d has been entered."
12302 msgstr ""
12303
12304 #: sales/sales_order_entry.php:214
12305 msgid "&Print Sales Invoice"
12306 msgstr ""
12307
12308 #: sales/sales_order_entry.php:215
12309 msgid "&Email Sales Invoice"
12310 msgstr ""
12311
12312 #: sales/sales_order_entry.php:223
12313 msgid "Print &Receipt"
12314 msgstr ""
12315
12316 #: sales/sales_order_entry.php:228
12317 msgid "Enter a &New Template Invoice"
12318 msgstr ""
12319
12320 #: sales/sales_order_entry.php:231
12321 msgid "Enter a &New Direct Invoice"
12322 msgstr ""
12323
12324 #: sales/sales_order_entry.php:365
12325 msgid ""
12326 "You must enter the person or company to whom delivery should be made to."
12327 msgstr ""
12328
12329 #: sales/sales_order_entry.php:372
12330 msgid ""
12331 "You should enter the street address in the box provided. Orders cannot be "
12332 "accepted without a valid street address."
12333 msgstr ""
12334
12335 #: sales/sales_order_entry.php:381
12336 msgid "The shipping cost entered is expected to be numeric."
12337 msgstr ""
12338
12339 #: sales/sales_order_entry.php:387
12340 msgid "The Valid date is invalid."
12341 msgstr ""
12342
12343 #: sales/sales_order_entry.php:389
12344 msgid "The delivery date is invalid."
12345 msgstr ""
12346
12347 #: sales/sales_order_entry.php:396
12348 msgid "The requested valid date is before the date of the quotation."
12349 msgstr ""
12350
12351 #: sales/sales_order_entry.php:398
12352 msgid "The requested delivery date is before the date of the order."
12353 msgstr ""
12354
12355 #: sales/sales_order_entry.php:407
12356 msgid "You need to define a cash account for your Sales Point."
12357 msgstr ""
12358
12359 #: sales/sales_order_entry.php:445
12360 msgid ""
12361 "The reference number field has been increased. Please save the document "
12362 "again."
12363 msgstr ""
12364
12365 #: sales/sales_order_entry.php:491
12366 msgid ""
12367 "The item could not be updated because you are attempting to set the quantity "
12368 "ordered to less than 0, or the discount percent to more than 100."
12369 msgstr ""
12370
12371 #: sales/sales_order_entry.php:495
12372 msgid "Price for inventory item must be entered and can not be less than 0"
12373 msgstr ""
12374
12375 #: sales/sales_order_entry.php:502
12376 msgid ""
12377 "You attempting to make the quantity ordered a quantity less than has already "
12378 "been delivered. The quantity delivered cannot be modified retrospectively."
12379 msgstr ""
12380
12381 #: sales/sales_order_entry.php:533
12382 #, php-format
12383 msgid "Price %s is below Standard Cost %s"
12384 msgstr ""
12385
12386 #: sales/sales_order_entry.php:558
12387 msgid ""
12388 "This item cannot be deleted because some of it has already been delivered."
12389 msgstr ""
12390
12391 #: sales/sales_order_entry.php:587
12392 msgid "Direct delivery entry has been cancelled as requested."
12393 msgstr ""
12394
12395 #: sales/sales_order_entry.php:588
12396 msgid "Enter a New Sales Delivery"
12397 msgstr ""
12398
12399 #: sales/sales_order_entry.php:590
12400 msgid "Direct invoice entry has been cancelled as requested."
12401 msgstr ""
12402
12403 #: sales/sales_order_entry.php:591
12404 msgid "Enter a New Sales Invoice"
12405 msgstr ""
12406
12407 #: sales/sales_order_entry.php:595
12408 msgid "This sales quotation has been cancelled as requested."
12409 msgstr ""
12410
12411 #: sales/sales_order_entry.php:596
12412 msgid "Enter a New Sales Quotation"
12413 msgstr ""
12414
12415 #: sales/sales_order_entry.php:603
12416 msgid "Undelivered part of order has been cancelled as requested."
12417 msgstr ""
12418
12419 #: sales/sales_order_entry.php:604
12420 msgid "Select Another Sales Order for Edition"
12421 msgstr ""
12422
12423 #: sales/sales_order_entry.php:608
12424 msgid "This sales order has been cancelled as requested."
12425 msgstr ""
12426
12427 #: sales/sales_order_entry.php:609
12428 msgid "Enter a New Sales Order"
12429 msgstr ""
12430
12431 #: sales/sales_order_entry.php:687
12432 msgid "Sales Invoice Items"
12433 msgstr ""
12434
12435 #: sales/sales_order_entry.php:688
12436 msgid "Enter Delivery Details and Confirm Invoice"
12437 msgstr ""
12438
12439 #: sales/sales_order_entry.php:690
12440 msgid "Place Invoice"
12441 msgstr ""
12442
12443 #: sales/sales_order_entry.php:693
12444 msgid "Delivery Note Items"
12445 msgstr ""
12446
12447 #: sales/sales_order_entry.php:694
12448 msgid "Enter Delivery Details and Confirm Dispatch"
12449 msgstr ""
12450
12451 #: sales/sales_order_entry.php:695
12452 msgid "Cancel Delivery"
12453 msgstr ""
12454
12455 #: sales/sales_order_entry.php:696
12456 msgid "Place Delivery"
12457 msgstr ""
12458
12459 #: sales/sales_order_entry.php:698
12460 msgid "Quotation Date:"
12461 msgstr ""
12462
12463 #: sales/sales_order_entry.php:699
12464 msgid "Sales Quotation Items"
12465 msgstr ""
12466
12467 #: sales/sales_order_entry.php:700
12468 msgid "Enter Delivery Details and Confirm Quotation"
12469 msgstr ""
12470
12471 #: sales/sales_order_entry.php:701
12472 msgid "Cancel Quotation"
12473 msgstr ""
12474
12475 #: sales/sales_order_entry.php:702
12476 msgid "Place Quotation"
12477 msgstr ""
12478
12479 #: sales/sales_order_entry.php:703
12480 msgid "Commit Quotations Changes"
12481 msgstr ""
12482
12483 #: sales/sales_order_entry.php:706
12484 msgid "Sales Order Items"
12485 msgstr ""
12486
12487 #: sales/sales_order_entry.php:707
12488 msgid "Enter Delivery Details and Confirm Order"
12489 msgstr ""
12490
12491 #: sales/sales_order_entry.php:710
12492 msgid "Commit Order Changes"
12493 msgstr ""
12494
12495 #: sales/sales_order_entry.php:732
12496 msgid "You are about to void this Document.\\nDo you want to continue?"
12497 msgstr ""
12498
12499 #: sales/sales_order_entry.php:735
12500 msgid ""
12501 "You are about to cancel undelivered part of this order.\\nDo you want to "
12502 "continue?"
12503 msgstr ""
12504
12505 #: sales/sales_order_entry.php:737
12506 msgid "Validate changes and update document"
12507 msgstr ""
12508
12509 #: sales/sales_order_entry.php:741
12510 msgid ""
12511 "Cancels document entry or removes sales order when editing an old document"
12512 msgstr ""
12513
12514 #: sales/allocations/customer_allocate.php:28
12515 msgid "Allocate Customer Payment or Credit Note"
12516 msgstr ""
12517
12518 #: sales/allocations/customer_allocate.php:47
12519 #, php-format
12520 msgid "Allocation of %s # %d"
12521 msgstr ""
12522
12523 #: sales/allocations/customer_allocation_main.php:22
12524 msgid "Customer Allocations"
12525 msgstr ""
12526
12527 #: sales/allocations/customer_allocation_main.php:32
12528 #: sales/manage/customer_branches.php:280 sales/manage/customers.php:324
12529 #: sales/inquiry/customer_allocation_inquiry.php:42
12530 #: sales/inquiry/customer_inquiry.php:48
12531 #: sales/inquiry/sales_orders_view.php:243
12532 msgid "Select a customer: "
12533 msgstr ""
12534
12535 #: sales/manage/credit_status.php:16
12536 msgid "Credit Status"
12537 msgstr ""
12538
12539 #: sales/manage/credit_status.php:30
12540 msgid "The credit status description cannot be empty."
12541 msgstr ""
12542
12543 #: sales/manage/credit_status.php:44
12544 msgid "New credit status has been added"
12545 msgstr ""
12546
12547 #: sales/manage/credit_status.php:52
12548 msgid "Selected credit status has been updated"
12549 msgstr ""
12550
12551 #: sales/manage/credit_status.php:63
12552 msgid ""
12553 "Cannot delete this credit status because customer accounts have been created "
12554 "referring to it."
12555 msgstr ""
12556
12557 #: sales/manage/credit_status.php:79
12558 msgid "Selected credit status has been deleted"
12559 msgstr ""
12560
12561 #: sales/manage/credit_status.php:97
12562 msgid "Dissallow Invoices"
12563 msgstr ""
12564
12565 #: sales/manage/credit_status.php:109
12566 msgid "Invoice OK"
12567 msgstr ""
12568
12569 #: sales/manage/credit_status.php:113
12570 msgid "NO INVOICING"
12571 msgstr ""
12572
12573 #: sales/manage/credit_status.php:147
12574 msgid "Dissallow invoicing ?"
12575 msgstr ""
12576
12577 #: sales/manage/customer_branches.php:18
12578 msgid "Customer Branches"
12579 msgstr ""
12580
12581 #: sales/manage/customer_branches.php:25
12582 msgid ""
12583 "There are no customers defined in the system. Please define a customer to "
12584 "add customer branches."
12585 msgstr ""
12586
12587 #: sales/manage/customer_branches.php:27
12588 msgid ""
12589 "There are no sales people defined in the system. At least one sales person "
12590 "is required before proceeding."
12591 msgstr ""
12592
12593 #: sales/manage/customer_branches.php:29
12594 msgid ""
12595 "There are no sales areas defined in the system. At least one sales area is "
12596 "required before proceeding."
12597 msgstr ""
12598
12599 #: sales/manage/customer_branches.php:31
12600 msgid ""
12601 "There are no shipping companies defined in the system. At least one shipping "
12602 "company is required before proceeding."
12603 msgstr ""
12604
12605 #: sales/manage/customer_branches.php:63
12606 msgid "The Branch name cannot be empty."
12607 msgstr ""
12608
12609 #: sales/manage/customer_branches.php:70
12610 msgid "The Branch short name cannot be empty."
12611 msgstr ""
12612
12613 #: sales/manage/customer_branches.php:88
12614 msgid "Selected customer branch has been updated"
12615 msgstr ""
12616
12617 #: sales/manage/customer_branches.php:106
12618 msgid "New customer branch has been added"
12619 msgstr ""
12620
12621 #: sales/manage/customer_branches.php:125
12622 msgid ""
12623 "Cannot delete this branch because customer transactions have been created to "
12624 "this branch."
12625 msgstr ""
12626
12627 #: sales/manage/customer_branches.php:132
12628 msgid ""
12629 "Cannot delete this branch because sales orders exist for it. Purge old sales "
12630 "orders first."
12631 msgstr ""
12632
12633 #: sales/manage/customer_branches.php:137
12634 msgid "Selected customer branch has been deleted"
12635 msgstr ""
12636
12637 #: sales/manage/customer_branches.php:217
12638 msgid "Main Branch"
12639 msgstr ""
12640
12641 #: sales/manage/customer_branches.php:236
12642 msgid "Name and Contact"
12643 msgstr ""
12644
12645 #: sales/manage/customer_branches.php:237
12646 msgid "Branch Name:"
12647 msgstr ""
12648
12649 #: sales/manage/customer_branches.php:238
12650 msgid "Branch Short Name:"
12651 msgstr ""
12652
12653 #: sales/manage/customer_branches.php:241 sales/manage/customers.php:256
12654 msgid "Sales Person:"
12655 msgstr ""
12656
12657 #: sales/manage/customer_branches.php:242 sales/manage/customers.php:293
12658 msgid "Sales Area:"
12659 msgstr ""
12660
12661 #: sales/manage/customer_branches.php:243
12662 #: sales/manage/recurrent_invoices.php:174
12663 msgid "Sales Group:"
12664 msgstr ""
12665
12666 #: sales/manage/customer_branches.php:244 sales/manage/customers.php:291
12667 msgid "Default Inventory Location:"
12668 msgstr ""
12669
12670 #: sales/manage/customer_branches.php:245 sales/manage/customers.php:292
12671 msgid "Default Shipping Company:"
12672 msgstr ""
12673
12674 #: sales/manage/customer_branches.php:252
12675 msgid "Accounts Receivable Account:"
12676 msgstr ""
12677
12678 #: sales/manage/customer_branches.php:258
12679 msgid "General contact data"
12680 msgstr ""
12681
12682 #: sales/manage/customer_branches.php:268
12683 msgid "Billing Address:"
12684 msgstr ""
12685
12686 #: sales/manage/customer_branches.php:272
12687 msgid "Disable this Branch:"
12688 msgstr ""
12689
12690 #: sales/manage/customer_branches.php:295
12691 #: sales/inquiry/sales_deliveries_view.php:183
12692 msgid "Contact"
12693 msgstr ""
12694
12695 #: sales/manage/customer_branches.php:297
12696 msgid "Area"
12697 msgstr ""
12698
12699 #: sales/manage/customer_branches.php:298
12700 msgid "Phone No"
12701 msgstr ""
12702
12703 #: sales/manage/customer_branches.php:299
12704 msgid "Fax No"
12705 msgstr ""
12706
12707 #: sales/manage/customer_branches.php:301
12708 msgid "Tax Group"
12709 msgstr ""
12710
12711 #: sales/manage/customer_branches.php:319
12712 #: sales/includes/ui/sales_order_ui.inc:304
12713 msgid ""
12714 "The selected customer does not have any branches. Please create at least one "
12715 "branch."
12716 msgstr ""
12717
12718 #: sales/manage/customers.php:42
12719 msgid "The customer name cannot be empty."
12720 msgstr ""
12721
12722 #: sales/manage/customers.php:49
12723 msgid "The customer short name cannot be empty."
12724 msgstr ""
12725
12726 #: sales/manage/customers.php:56
12727 msgid "The credit limit must be numeric and not less than zero."
12728 msgstr ""
12729
12730 #: sales/manage/customers.php:63
12731 msgid ""
12732 "The payment discount must be numeric and is expected to be less than 100% "
12733 "and greater than or equal to 0."
12734 msgstr ""
12735
12736 #: sales/manage/customers.php:70
12737 msgid ""
12738 "The discount percentage must be numeric and is expected to be less than 100% "
12739 "and greater than or equal to 0."
12740 msgstr ""
12741
12742 #: sales/manage/customers.php:98
12743 msgid "Customer has been updated."
12744 msgstr ""
12745
12746 #: sales/manage/customers.php:127
12747 msgid "A new customer has been added."
12748 msgstr ""
12749
12750 #: sales/manage/customers.php:130
12751 msgid ""
12752 "A default Branch has been automatically created, please check default Branch "
12753 "values by using link below."
12754 msgstr ""
12755
12756 #: sales/manage/customers.php:153
12757 msgid ""
12758 "This customer cannot be deleted because there are transactions that refer to "
12759 "it."
12760 msgstr ""
12761
12762 #: sales/manage/customers.php:160
12763 msgid ""
12764 "Cannot delete the customer record because orders have been created against "
12765 "it."
12766 msgstr ""
12767
12768 #: sales/manage/customers.php:167
12769 msgid ""
12770 "Cannot delete this customer because there are branch records set up against "
12771 "it."
12772 msgstr ""
12773
12774 #: sales/manage/customers.php:178
12775 msgid "Selected customer has been deleted."
12776 msgstr ""
12777
12778 #: sales/manage/customers.php:227
12779 msgid "Name and Address"
12780 msgstr ""
12781
12782 #: sales/manage/customers.php:229
12783 msgid "Customer Name:"
12784 msgstr ""
12785
12786 #: sales/manage/customers.php:230
12787 msgid "Customer Short Name:"
12788 msgstr ""
12789
12790 #: sales/manage/customers.php:238 sales/manage/customers.php:242
12791 msgid "Customer's Currency:"
12792 msgstr ""
12793
12794 #: sales/manage/customers.php:245
12795 msgid "Sales Type/Price List:"
12796 msgstr ""
12797
12798 #: sales/manage/customers.php:248
12799 msgid "Customer status:"
12800 msgstr ""
12801
12802 #: sales/manage/customers.php:262
12803 msgid "Discount Percent:"
12804 msgstr ""
12805
12806 #: sales/manage/customers.php:263
12807 msgid "Prompt Payment Discount Percent:"
12808 msgstr ""
12809
12810 #: sales/manage/customers.php:267
12811 msgid "Credit Status:"
12812 msgstr ""
12813
12814 #: sales/manage/customers.php:280
12815 msgid "Customer branches"
12816 msgstr ""
12817
12818 #: sales/manage/customers.php:282
12819 msgid "Select or &Add"
12820 msgstr ""
12821
12822 #: sales/manage/customers.php:282
12823 msgid "&Add or Edit "
12824 msgstr ""
12825
12826 #: sales/manage/customers.php:301
12827 msgid "Add New Customer"
12828 msgstr ""
12829
12830 #: sales/manage/customers.php:305
12831 msgid "Update Customer"
12832 msgstr ""
12833
12834 #: sales/manage/customers.php:306
12835 msgid "Update customer data"
12836 msgstr ""
12837
12838 #: sales/manage/customers.php:307
12839 msgid "Select this customer and return to document entry."
12840 msgstr ""
12841
12842 #: sales/manage/customers.php:308
12843 msgid "Delete Customer"
12844 msgstr ""
12845
12846 #: sales/manage/customers.php:309
12847 msgid "Delete customer data if have been never used"
12848 msgstr ""
12849
12850 #: sales/manage/customers.php:316
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
12857 msgid "New customer"
12858 msgstr ""
12859
12860 #: sales/manage/customers.php:347
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
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:30
12939 msgid "The sales group description cannot be empty."
12940 msgstr ""
12941
12942 #: sales/manage/sales_groups.php:39
12943 msgid "Selected sales group has been updated"
12944 msgstr ""
12945
12946 #: sales/manage/sales_groups.php:44
12947 msgid "New sales group has been added"
12948 msgstr ""
12949
12950 #: sales/manage/sales_groups.php:62
12951 msgid ""
12952 "Cannot delete this group because customers have been created using this "
12953 "group."
12954 msgstr ""
12955
12956 #: sales/manage/sales_groups.php:67
12957 msgid "Selected sales group has been deleted"
12958 msgstr ""
12959
12960 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
12961 msgid "ID"
12962 msgstr ""
12963
12964 #: sales/manage/sales_groups.php:123
12965 msgid "Group Name:"
12966 msgstr ""
12967
12968 #: sales/manage/sales_people.php:16
12969 msgid "Sales Persons"
12970 msgstr ""
12971
12972 #: sales/manage/sales_people.php:32
12973 msgid "The sales person name cannot be empty."
12974 msgstr ""
12975
12976 #: sales/manage/sales_people.php:38
12977 msgid "Salesman provision cannot be less than 0 or more than 100%."
12978 msgstr ""
12979
12980 #: sales/manage/sales_people.php:43
12981 msgid "Salesman provision breakpoint must be numeric and not less than 0."
12982 msgstr ""
12983
12984 #: sales/manage/sales_people.php:62
12985 msgid "Selected sales person data have been updated"
12986 msgstr ""
12987
12988 #: sales/manage/sales_people.php:64
12989 msgid "New sales person data have been added"
12990 msgstr ""
12991
12992 #: sales/manage/sales_people.php:76
12993 msgid ""
12994 "Cannot delete this sales-person because branches are set up referring to "
12995 "this sales-person - first alter the branches concerned."
12996 msgstr ""
12997
12998 #: sales/manage/sales_people.php:81
12999 msgid "Selected sales person data have been deleted"
13000 msgstr ""
13001
13002 #: sales/manage/sales_people.php:155
13003 msgid "Sales person name:"
13004 msgstr ""
13005
13006 #: sales/manage/sales_people.php:156
13007 msgid "Telephone number:"
13008 msgstr ""
13009
13010 #: sales/manage/sales_people.php:157
13011 msgid "Fax number:"
13012 msgstr ""
13013
13014 #: sales/manage/sales_people.php:160
13015 msgid "Break Pt.:"
13016 msgstr ""
13017
13018 #: sales/manage/sales_points.php:16
13019 msgid "POS settings"
13020 msgstr ""
13021
13022 #: sales/manage/sales_points.php:28
13023 msgid "The POS name cannot be empty."
13024 msgstr ""
13025
13026 #: sales/manage/sales_points.php:41
13027 msgid "New point of sale has been added"
13028 msgstr ""
13029
13030 #: sales/manage/sales_points.php:52
13031 msgid "Selected point of sale has been updated"
13032 msgstr ""
13033
13034 #: sales/manage/sales_points.php:62
13035 msgid "Cannot delete this POS because it is used in users setup."
13036 msgstr ""
13037
13038 #: sales/manage/sales_points.php:65
13039 msgid "Selected point of sale has been deleted"
13040 msgstr ""
13041
13042 #: sales/manage/sales_points.php:84
13043 msgid "POS Name"
13044 msgstr ""
13045
13046 #: sales/manage/sales_points.php:84
13047 msgid "Credit sale"
13048 msgstr ""
13049
13050 #: sales/manage/sales_points.php:84
13051 msgid "Cash sale"
13052 msgstr ""
13053
13054 #: sales/manage/sales_points.php:84
13055 msgid "Default account"
13056 msgstr ""
13057
13058 #: sales/manage/sales_points.php:110
13059 msgid "To have cash POS first define at least one cash bank account."
13060 msgstr ""
13061
13062 #: sales/manage/sales_points.php:129
13063 msgid "Point of Sale Name"
13064 msgstr ""
13065
13066 #: sales/manage/sales_points.php:131
13067 msgid "Allowed credit sale terms selection:"
13068 msgstr ""
13069
13070 #: sales/manage/sales_points.php:132
13071 msgid "Allowed cash sale terms selection:"
13072 msgstr ""
13073
13074 #: sales/manage/sales_points.php:133
13075 msgid "Default cash account"
13076 msgstr ""
13077
13078 #: sales/manage/sales_points.php:139
13079 msgid "POS location"
13080 msgstr ""
13081
13082 #: sales/manage/sales_types.php:28
13083 msgid "The sales type description cannot be empty."
13084 msgstr ""
13085
13086 #: sales/manage/sales_types.php:35
13087 msgid "Calculation factor must be valid positive number."
13088 msgstr ""
13089
13090 #: sales/manage/sales_types.php:48
13091 msgid "New sales type has been added"
13092 msgstr ""
13093
13094 #: sales/manage/sales_types.php:59
13095 msgid "Selected sales type has been updated"
13096 msgstr ""
13097
13098 #: sales/manage/sales_types.php:71
13099 msgid ""
13100 "Cannot delete this sale type because customer transactions have been created "
13101 "using this sales type."
13102 msgstr ""
13103
13104 #: sales/manage/sales_types.php:78
13105 msgid ""
13106 "Cannot delete this sale type because customers are currently set up to use "
13107 "this sales type."
13108 msgstr ""
13109
13110 #: sales/manage/sales_types.php:83
13111 msgid "Selected sales type has been deleted"
13112 msgstr ""
13113
13114 #: sales/manage/sales_types.php:103
13115 msgid "Type Name"
13116 msgstr ""
13117
13118 #: sales/manage/sales_types.php:103
13119 msgid "Factor"
13120 msgstr ""
13121
13122 #: sales/manage/sales_types.php:103
13123 msgid "Tax Incl"
13124 msgstr ""
13125
13126 #: sales/manage/sales_types.php:117
13127 msgid "Base"
13128 msgstr ""
13129
13130 #: sales/manage/sales_types.php:128
13131 msgid ""
13132 "Marked sales type is the company base pricelist for prices calculations."
13133 msgstr ""
13134
13135 #: sales/manage/sales_types.php:154
13136 msgid "Sales Type Name"
13137 msgstr ""
13138
13139 #: sales/manage/sales_types.php:155
13140 msgid "Calculation factor"
13141 msgstr ""
13142
13143 #: sales/manage/sales_types.php:156
13144 msgid "Tax included"
13145 msgstr ""
13146
13147 #: sales/view/view_credit.php:24
13148 msgid "View Credit Note"
13149 msgstr ""
13150
13151 #: sales/view/view_credit.php:39
13152 #, php-format
13153 msgid "CREDIT NOTE #%d"
13154 msgstr ""
13155
13156 #: sales/view/view_credit.php:126
13157 msgid "There are no line items on this credit note."
13158 msgstr ""
13159
13160 #: sales/view/view_dispatch.php:23
13161 msgid "View Sales Dispatch"
13162 msgstr ""
13163
13164 #: sales/view/view_dispatch.php:43
13165 #, php-format
13166 msgid "DISPATCH NOTE #%d"
13167 msgstr ""
13168
13169 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
13170 msgid "Charge Branch"
13171 msgstr ""
13172
13173 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
13174 #: sales/view/view_sales_order.php:63
13175 msgid "Customer Order Ref."
13176 msgstr ""
13177
13178 #: sales/view/view_dispatch.php:96
13179 msgid "Dispatch Date"
13180 msgstr ""
13181
13182 #: sales/view/view_dispatch.php:151
13183 msgid "There are no line items on this dispatch."
13184 msgstr ""
13185
13186 #: sales/view/view_dispatch.php:162
13187 msgid "TOTAL VALUE"
13188 msgstr ""
13189
13190 #: sales/view/view_dispatch.php:166
13191 msgid "This dispatch has been voided."
13192 msgstr ""
13193
13194 #: sales/view/view_invoice.php:23
13195 msgid "View Sales Invoice"
13196 msgstr ""
13197
13198 #: sales/view/view_invoice.php:43
13199 #, php-format
13200 msgid "SALES INVOICE #%d"
13201 msgstr ""
13202
13203 #: sales/view/view_invoice.php:152
13204 msgid "There are no line items on this invoice."
13205 msgstr ""
13206
13207 #: sales/view/view_receipt.php:24
13208 msgid "View Customer Payment"
13209 msgstr ""
13210
13211 #: sales/view/view_receipt.php:33
13212 #, php-format
13213 msgid "Customer Payment #%d"
13214 msgstr ""
13215
13216 #: sales/view/view_receipt.php:38
13217 msgid "From Customer"
13218 msgstr ""
13219
13220 #: sales/view/view_receipt.php:39
13221 msgid "Into Bank Account"
13222 msgstr ""
13223
13224 #: sales/view/view_receipt.php:40
13225 msgid "Date of Deposit"
13226 msgstr ""
13227
13228 #: sales/view/view_receipt.php:56
13229 msgid "This customer payment has been voided."
13230 msgstr ""
13231
13232 #: sales/view/view_sales_order.php:28
13233 msgid "View Sales Quotation"
13234 msgstr ""
13235
13236 #: sales/view/view_sales_order.php:29
13237 #, php-format
13238 msgid "Sales Quotation #%d"
13239 msgstr ""
13240
13241 #: sales/view/view_sales_order.php:33
13242 msgid "View Sales Order"
13243 msgstr ""
13244
13245 #: sales/view/view_sales_order.php:34
13246 #, php-format
13247 msgid "Sales Order #%d"
13248 msgstr ""
13249
13250 #: sales/view/view_sales_order.php:49
13251 msgid "Order Information"
13252 msgstr ""
13253
13254 #: sales/view/view_sales_order.php:60
13255 msgid "Customer Name"
13256 msgstr ""
13257
13258 #: sales/view/view_sales_order.php:64
13259 msgid "Deliver To Branch"
13260 msgstr ""
13261
13262 #: sales/view/view_sales_order.php:71
13263 msgid "Requested Delivery"
13264 msgstr ""
13265
13266 #: sales/view/view_sales_order.php:75
13267 msgid "Deliver From Location"
13268 msgstr ""
13269
13270 #: sales/view/view_sales_order.php:82
13271 msgid "Telephone"
13272 msgstr ""
13273
13274 #: sales/view/view_sales_order.php:197
13275 msgid "This Sales Order is used as a Template."
13276 msgstr ""
13277
13278 #: sales/view/view_sales_order.php:202
13279 msgid "Quantity Delivered"
13280 msgstr ""
13281
13282 #: sales/inquiry/customer_allocation_inquiry.php:25
13283 msgid "Customer Allocation Inquiry"
13284 msgstr ""
13285
13286 #: sales/inquiry/customer_allocation_inquiry.php:96
13287 msgid "Allocation"
13288 msgstr ""
13289
13290 #: sales/inquiry/customer_allocation_inquiry.php:116
13291 msgid "Payment"
13292 msgstr ""
13293
13294 #: sales/inquiry/customer_inquiry.php:28
13295 msgid "Customer Transactions"
13296 msgstr ""
13297
13298 #: sales/inquiry/customer_inquiry.php:72
13299 msgid "CUSTOMER ACCOUNT IS ON HOLD"
13300 msgstr ""
13301
13302 #: sales/inquiry/customer_inquiry.php:205
13303 msgid "Print Receipt"
13304 msgstr ""
13305
13306 #: sales/inquiry/customer_inquiry.php:235
13307 #: sales/inquiry/customer_inquiry.php:248
13308 msgid "RB"
13309 msgstr ""
13310
13311 #: sales/inquiry/sales_deliveries_view.php:29
13312 msgid "Search Not Invoiced Deliveries"
13313 msgstr ""
13314
13315 #: sales/inquiry/sales_deliveries_view.php:34
13316 msgid "Search All Deliveries"
13317 msgstr ""
13318
13319 #: sales/inquiry/sales_deliveries_view.php:70
13320 msgid ""
13321 "For batch invoicing you should\n"
13322 "\t\t    select at least one delivery. All items must be dispatched to\n"
13323 "\t\t    the same customer branch."
13324 msgstr ""
13325
13326 #: sales/inquiry/sales_deliveries_view.php:179
13327 msgid "Delivery #"
13328 msgstr ""
13329
13330 #: sales/inquiry/sales_deliveries_view.php:185
13331 msgid "Cust Ref"
13332 msgstr ""
13333
13334 #: sales/inquiry/sales_deliveries_view.php:187
13335 msgid "Due By"
13336 msgstr ""
13337
13338 #: sales/inquiry/sales_deliveries_view.php:188
13339 msgid "Delivery Total"
13340 msgstr ""
13341
13342 #: sales/inquiry/sales_deliveries_view.php:190
13343 msgid "Batch"
13344 msgstr ""
13345
13346 #: sales/inquiry/sales_deliveries_view.php:190
13347 msgid "Batch Invoicing"
13348 msgstr ""
13349
13350 #: sales/inquiry/sales_orders_view.php:40
13351 msgid "Search Outstanding Sales Orders"
13352 msgstr ""
13353
13354 #: sales/inquiry/sales_orders_view.php:45
13355 msgid "Search Template for Invoicing"
13356 msgstr ""
13357
13358 #: sales/inquiry/sales_orders_view.php:50
13359 msgid "Select Template for Delivery"
13360 msgstr ""
13361
13362 #: sales/inquiry/sales_orders_view.php:55
13363 msgid "Search All Sales Orders"
13364 msgstr ""
13365
13366 #: sales/inquiry/sales_orders_view.php:61
13367 msgid "Search All Sales Quotations"
13368 msgstr ""
13369
13370 #: sales/inquiry/sales_orders_view.php:136
13371 msgid "Dispatch"
13372 msgstr ""
13373
13374 #: sales/inquiry/sales_orders_view.php:178
13375 msgid "Set this order as a template for direct deliveries/invoices"
13376 msgstr ""
13377
13378 #: sales/inquiry/sales_orders_view.php:245
13379 msgid "Show All:"
13380 msgstr ""
13381
13382 #: sales/inquiry/sales_orders_view.php:262
13383 msgid "Order #"
13384 msgstr ""
13385
13386 #: sales/inquiry/sales_orders_view.php:266
13387 #: sales/inquiry/sales_orders_view.php:280
13388 msgid "Cust Order Ref"
13389 msgstr ""
13390
13391 #: sales/inquiry/sales_orders_view.php:269
13392 #: sales/inquiry/sales_orders_view.php:283
13393 msgid "Delivery To"
13394 msgstr ""
13395
13396 #: sales/inquiry/sales_orders_view.php:276
13397 msgid "Quote #"
13398 msgstr ""
13399
13400 #: sales/inquiry/sales_orders_view.php:281
13401 msgid "Quote Date"
13402 msgstr ""
13403
13404 #: sales/inquiry/sales_orders_view.php:284
13405 msgid "Quote Total"
13406 msgstr ""
13407
13408 #: sales/inquiry/sales_orders_view.php:311
13409 msgid "Tmpl"
13410 msgstr ""
13411
13412 #: sales/includes/cart_class.inc:356
13413 msgid "You have to enter valid stock code or nonempty description"
13414 msgstr ""
13415
13416 #: sales/includes/sales_ui.inc:50
13417 msgid ""
13418 "This edit session has been abandoned by opening sales document in another "
13419 "browser tab. You cannot edit more than one sales document at once."
13420 msgstr ""
13421
13422 #: sales/includes/db/custalloc_db.inc:292
13423 msgid ""
13424 "Unsuspected overallocation happened due to sparse credit notes exists for "
13425 "this invoice.\n"
13426 " Check all credit notes allocated to this invoice for summarized freight "
13427 "charges."
13428 msgstr ""
13429
13430 #: sales/includes/db/sales_invoice_db.inc:174
13431 msgid "Cash invoice"
13432 msgstr ""
13433
13434 #: sales/includes/db/sales_order_db.inc:107
13435 #: sales/includes/db/sales_order_db.inc:259
13436 msgid "Stocks below Re-Order Level at "
13437 msgstr ""
13438
13439 #: sales/includes/db/sales_order_db.inc:110
13440 #: sales/includes/db/sales_order_db.inc:264
13441 msgid "Below"
13442 msgstr ""
13443
13444 #: sales/includes/db/sales_order_db.inc:111
13445 #: sales/includes/db/sales_order_db.inc:265
13446 msgid "Please reorder"
13447 msgstr ""
13448
13449 #: sales/includes/db/sales_order_db.inc:139
13450 msgid "Deleted."
13451 msgstr ""
13452
13453 #: sales/includes/ui/sales_credit_ui.inc:94
13454 #: sales/includes/ui/sales_order_ui.inc:384
13455 msgid "Customer Currency:"
13456 msgstr ""
13457
13458 #: sales/includes/ui/sales_credit_ui.inc:112
13459 #: sales/includes/ui/sales_order_ui.inc:644
13460 msgid "Shipping Company:"
13461 msgstr ""
13462
13463 #: sales/includes/ui/sales_credit_ui.inc:114
13464 #: sales/includes/ui/sales_order_ui.inc:391
13465 msgid "Customer Discount:"
13466 msgstr ""
13467
13468 #: sales/includes/ui/sales_order_ui.inc:61
13469 msgid "This item is already on this document. You have been warned."
13470 msgstr ""
13471
13472 #: sales/includes/ui/sales_order_ui.inc:106
13473 msgid ""
13474 "The selected customer and branch are not valid, or the customer does not "
13475 "have any branches."
13476 msgstr ""
13477
13478 #: sales/includes/ui/sales_order_ui.inc:229
13479 msgid "Shipping Charge"
13480 msgstr ""
13481
13482 #: sales/includes/ui/sales_order_ui.inc:302
13483 msgid "No customer found for entered text."
13484 msgstr ""
13485
13486 #: sales/includes/ui/sales_order_ui.inc:328
13487 #, php-format
13488 msgid "Customer's payment terms '%s' cannot be selected on this POS"
13489 msgstr ""
13490
13491 #: sales/includes/ui/sales_order_ui.inc:378
13492 msgid "Reference number unique for this document type"
13493 msgstr ""
13494
13495 #: sales/includes/ui/sales_order_ui.inc:418
13496 #: sales/includes/ui/sales_order_ui.inc:420
13497 msgid "Price List:"
13498 msgstr ""
13499
13500 #: sales/includes/ui/sales_order_ui.inc:437
13501 msgid "Date of order receive"
13502 msgstr ""
13503
13504 #: sales/includes/ui/sales_order_ui.inc:587
13505 msgid "Cash payment"
13506 msgstr ""
13507
13508 #: sales/includes/ui/sales_order_ui.inc:590
13509 #: sales/includes/ui/sales_order_ui.inc:622
13510 msgid "Deliver from Location:"
13511 msgstr ""
13512
13513 #: sales/includes/ui/sales_order_ui.inc:593
13514 msgid "Cash account:"
13515 msgstr ""
13516
13517 #: sales/includes/ui/sales_order_ui.inc:600
13518 msgid "Delivery Details"
13519 msgstr ""
13520
13521 #: sales/includes/ui/sales_order_ui.inc:605
13522 msgid "Invoice Delivery Details"
13523 msgstr ""
13524
13525 #: sales/includes/ui/sales_order_ui.inc:606
13526 msgid "Invoice before"
13527 msgstr ""
13528
13529 #: sales/includes/ui/sales_order_ui.inc:610
13530 msgid "Quotation Delivery Details"
13531 msgstr ""
13532
13533 #: sales/includes/ui/sales_order_ui.inc:615
13534 msgid "Order Delivery Details"
13535 msgstr ""
13536
13537 #: sales/includes/ui/sales_order_ui.inc:628
13538 msgid "Enter requested day of delivery"
13539 msgstr ""
13540
13541 #: sales/includes/ui/sales_order_ui.inc:629
13542 msgid "Enter Valid until Date"
13543 msgstr ""
13544
13545 #: sales/includes/ui/sales_order_ui.inc:630
13546 msgid "Deliver To:"
13547 msgstr ""
13548
13549 #: sales/includes/ui/sales_order_ui.inc:631
13550 msgid "Additional identifier for delivery e.g. name of receiving person"
13551 msgstr ""
13552
13553 #: sales/includes/ui/sales_order_ui.inc:634
13554 msgid "Delivery address. Default is address of customer branch"
13555 msgstr ""
13556
13557 #: sales/includes/ui/sales_order_ui.inc:638
13558 msgid "Contact Phone Number:"
13559 msgstr ""
13560
13561 #: sales/includes/ui/sales_order_ui.inc:639
13562 msgid "Phone number of ordering person. Defaults to branch phone number"
13563 msgstr ""
13564
13565 #: sales/includes/ui/sales_order_ui.inc:640
13566 msgid "Customer Reference:"
13567 msgstr ""
13568
13569 #: sales/includes/ui/sales_order_ui.inc:641
13570 msgid "Customer reference number for this order (if any)"
13571 msgstr ""
13572
13573 #: taxes/item_tax_types.php:17
13574 msgid "Item Tax Types"
13575 msgstr ""
13576
13577 #: taxes/item_tax_types.php:35
13578 msgid "The item tax type description cannot be empty."
13579 msgstr ""
13580
13581 #: taxes/item_tax_types.php:60
13582 msgid "Selected item tax type has been updated"
13583 msgstr ""
13584
13585 #: taxes/item_tax_types.php:65
13586 msgid "New item tax type has been added"
13587 msgstr ""
13588
13589 #: taxes/item_tax_types.php:77
13590 msgid ""
13591 "Cannot delete this item tax type because items have been created referring "
13592 "to it."
13593 msgstr ""
13594
13595 #: taxes/item_tax_types.php:82
13596 msgid ""
13597 "Cannot delete this item tax type because item categories have been created "
13598 "referring to it."
13599 msgstr ""
13600
13601 #: taxes/item_tax_types.php:98
13602 msgid "Selected item tax type has been deleted"
13603 msgstr ""
13604
13605 #: taxes/item_tax_types.php:117
13606 msgid "Tax exempt"
13607 msgstr ""
13608
13609 #: taxes/item_tax_types.php:175
13610 msgid "Is Fully Tax-exempt:"
13611 msgstr ""
13612
13613 #: taxes/item_tax_types.php:182
13614 msgid "Select which taxes this item tax type is exempt from."
13615 msgstr ""
13616
13617 #: taxes/item_tax_types.php:185
13618 msgid "Tax Name"
13619 msgstr ""
13620
13621 #: taxes/item_tax_types.php:185
13622 msgid "Is exempt"
13623 msgstr ""
13624
13625 #: taxes/tax_groups.php:17
13626 msgid "Tax Groups"
13627 msgstr ""
13628
13629 #: taxes/tax_groups.php:27
13630 msgid ""
13631 "There are no tax types defined. Define tax types before defining tax groups."
13632 msgstr ""
13633
13634 #: taxes/tax_groups.php:40
13635 msgid "The tax group name cannot be empty."
13636 msgstr ""
13637
13638 #: taxes/tax_groups.php:61
13639 msgid "Selected tax group has been updated"
13640 msgstr ""
13641
13642 #: taxes/tax_groups.php:66
13643 msgid "New tax group has been added"
13644 msgstr ""
13645
13646 #: taxes/tax_groups.php:81
13647 msgid ""
13648 "Cannot delete this tax group because customer branches been created "
13649 "referring to it."
13650 msgstr ""
13651
13652 #: taxes/tax_groups.php:87
13653 msgid ""
13654 "Cannot delete this tax group because suppliers been created referring to it."
13655 msgstr ""
13656
13657 #: taxes/tax_groups.php:104
13658 msgid "Selected tax group has been deleted"
13659 msgstr ""
13660
13661 #: taxes/tax_groups.php:124
13662 msgid "Shipping Tax"
13663 msgstr ""
13664
13665 #: taxes/tax_groups.php:168
13666 msgid "Tax applied to Shipping:"
13667 msgstr ""
13668
13669 #: taxes/tax_groups.php:172
13670 msgid "Select the taxes that are included in this group."
13671 msgstr ""
13672
13673 #: taxes/tax_types.php:16
13674 msgid "Tax Types"
13675 msgstr ""
13676
13677 #: taxes/tax_types.php:30
13678 msgid "The tax type name cannot be empty."
13679 msgstr ""
13680
13681 #: taxes/tax_types.php:36
13682 msgid "The default tax rate must be numeric and not less than zero."
13683 msgstr ""
13684
13685 #: taxes/tax_types.php:42
13686 msgid "Selected GL Accounts cannot be used by another tax type."
13687 msgstr ""
13688
13689 #: taxes/tax_types.php:56
13690 msgid "New tax type has been added"
13691 msgstr ""
13692
13693 #: taxes/tax_types.php:67
13694 msgid "Selected tax type has been updated"
13695 msgstr ""
13696
13697 #: taxes/tax_types.php:77
13698 msgid ""
13699 "Cannot delete this tax type because tax groups been created referring to it."
13700 msgstr ""
13701
13702 #: taxes/tax_types.php:94
13703 msgid "Selected tax type has been deleted"
13704 msgstr ""
13705
13706 #: taxes/tax_types.php:112
13707 msgid ""
13708 "To avoid problems with manual journal entry all tax types should have unique "
13709 "Sales/Purchasing GL accounts."
13710 msgstr ""
13711
13712 #: taxes/tax_types.php:115
13713 msgid "Default Rate (%)"
13714 msgstr ""
13715
13716 #: taxes/tax_types.php:116
13717 msgid "Sales GL Account"
13718 msgstr ""
13719
13720 #: taxes/tax_types.php:116
13721 msgid "Purchasing GL Account"
13722 msgstr ""
13723
13724 #: taxes/tax_types.php:159
13725 msgid "Default Rate:"
13726 msgstr ""
13727
13728 #: taxes/tax_types.php:161
13729 msgid "Sales GL Account:"
13730 msgstr ""
13731
13732 #: taxes/tax_types.php:162
13733 msgid "Purchasing GL Account:"
13734 msgstr ""
13735
13736 #: themes/default/renderer.php:28
13737 msgid "Main Menu"
13738 msgstr ""
13739
13740 #: themes/default/renderer.php:71 themes/default/renderer.php:81
13741 msgid "Help"
13742 msgstr ""
13743
13744 #: themes/default/renderer.php:76
13745 msgid "Preferences"
13746 msgstr ""
13747
13748 #: sql/alter2.1.php:18
13749 msgid "Upgrade from version 2.0 to 2.1"
13750 msgstr ""
13751
13752 #: sql/alter2.1.php:35
13753 msgid "Cannot retrieve bank accounts codes"
13754 msgstr ""
13755
13756 #: sql/alter2.1.php:43
13757 msgid "Cannot update bank transactions"
13758 msgstr ""
13759
13760 #: sql/alter2.1.php:52
13761 msgid "Cannot select stock identificators"
13762 msgstr ""
13763
13764 #: sql/alter2.1.php:63
13765 msgid "Cannot insert stock id into item_codes"
13766 msgstr ""
13767
13768 #: sql/alter2.1.php:139
13769 msgid ""
13770 "Seems that system upgrade to version 2.1 has \n"
13771 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
13772 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
13773 "\t\t\tdatabase restore from last backup file first."
13774 msgstr ""
13775
13776 #: sql/alter2.2.php:23
13777 msgid "Upgrade from version 2.1/2.2beta to 2.2"
13778 msgstr ""
13779
13780 #: sql/alter2.2.php:84
13781 msgid "Cannot query max sales order number."
13782 msgstr ""
13783
13784 #: sql/alter2.2.php:95
13785 msgid "Cannot store next sales order reference."
13786 msgstr ""
13787
13788 #: sql/alter2.2.php:250
13789 msgid ""
13790 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
13791 "writeable"
13792 msgstr ""
13793
13794 #: sql/alter2.3.php:20
13795 msgid "Upgrade from version 2.2 to 2.3"
13796 msgstr ""