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: 2013-09-05 14:17+0200\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-1\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: frontaccounting.php:73 frontaccounting.php:74
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:70
  25 #: themes/default/renderer.php:83
  26 msgid "Logout"
  27 msgstr ""
  28
  29 #: access/login.php:13
  30 msgid "Restricted access"
  31 msgstr ""
  32
  33 #: access/login.php:27
  34 msgid "Login as user: demouser and password: password"
  35 msgstr ""
  36
  37 #: access/login.php:31
  38 msgid "Please login here"
  39 msgstr ""
  40
  41 #: access/login.php:36
  42 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  43 msgstr ""
  44
  45 #: access/login.php:49 access/login.php:80
  46 msgid "Authorization timeout"
  47 msgstr ""
  48
  49 #: access/login.php:49 access/login.php:87
  50 msgid "Login"
  51 msgstr ""
  52
  53 #: access/login.php:87 admin/inst_upgrade.php:137
  54 msgid "Version"
  55 msgstr ""
  56
  57 #: access/login.php:90
  58 msgid "User name"
  59 msgstr ""
  60
  61 #: access/login.php:94 admin/users.php:191
  62 msgid "Password:"
  63 msgstr ""
  64
  65 #: access/login.php:104 access/login.php:111 admin/create_coy.php:253
  66 #: admin/create_coy.php:336
  67 msgid "Company"
  68 msgstr ""
  69
  70 #: access/login.php:118
  71 msgid "Login -->"
  72 msgstr ""
  73
  74 #: access/login.php:149 admin/display_prefs.php:112
  75 #: themes/default/renderer.php:129
  76 msgid "Theme:"
  77 msgstr ""
  78
  79 #: access/logout.php:29
  80 msgid "Thank you for using"
  81 msgstr ""
  82
  83 #: access/logout.php:40
  84 msgid "Click here to Login Again."
  85 msgstr ""
  86
  87 #: admin/attachments.php:74
  88 msgid "Attach Documents"
  89 msgstr ""
  90
  91 #: admin/attachments.php:86
  92 msgid "Selected transaction does not exists."
  93 msgstr ""
  94
  95 #: admin/attachments.php:88
  96 msgid "Select attachment file."
  97 msgstr ""
  98
  99 #: admin/attachments.php:125
 100 msgid "Attachment has been inserted."
 101 msgstr ""
 102
 103 #: admin/attachments.php:131
 104 msgid "Attachment has been updated."
 105 msgstr ""
 106
 107 #: admin/attachments.php:146
 108 msgid "Attachment has been deleted."
 109 msgstr ""
 110
 111 #: admin/attachments.php:164 admin/view_print_transaction.php:72
 112 #: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47
 113 #: inventory/includes/item_adjustments_ui.inc:47
 114 #: manufacturing/work_order_add_finished.php:203
 115 #: manufacturing/work_order_costs.php:150
 116 #: manufacturing/work_order_entry.php:379
 117 #: manufacturing/work_order_entry.php:387
 118 #: manufacturing/includes/work_order_issue_ui.inc:161
 119 #: sales/inquiry/customer_allocation_inquiry.php:47
 120 msgid "Type:"
 121 msgstr ""
 122
 123 #: admin/attachments.php:180 admin/create_coy.php:277
 124 #: admin/crm_categories.php:115 admin/fiscalyears.php:164
 125 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 126 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
 127 #: dimensions/inquiry/search_dimensions.php:120
 128 #: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130
 129 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
 130 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
 131 #: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
 132 #: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_journal_ui.inc:122
 133 #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
 134 #: inventory/prices.php:158 inventory/purchasing_data.php:164
 135 #: inventory/includes/item_adjustments_ui.inc:87
 136 #: inventory/includes/stock_transfers_ui.inc:79
 137 #: inventory/manage/item_categories.php:121
 138 #: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
 139 #: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
 140 #: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
 141 #: manufacturing/manage/bom_edit.php:86
 142 #: manufacturing/manage/work_centres.php:114
 143 #: manufacturing/includes/work_order_issue_ui.inc:58
 144 #: purchasing/includes/ui/invoice_ui.inc:533
 145 #: purchasing/includes/ui/po_ui.inc:263
 146 #: purchasing/inquiry/po_search_completed.php:106
 147 #: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
 148 #: sales/manage/customer_branches.php:159
 149 #: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
 150 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 151 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 152 #: sales/inquiry/customer_inquiry.php:198
 153 #: sales/inquiry/sales_deliveries_view.php:154
 154 #: sales/inquiry/sales_orders_view.php:128
 155 #: sales/includes/ui/sales_credit_ui.inc:197
 156 #: sales/includes/ui/sales_order_ui.inc:208 taxes/item_tax_types.php:139
 157 #: taxes/tax_groups.php:142 taxes/tax_types.php:132
 158 msgid "Edit"
 159 msgstr ""
 160
 161 #: admin/attachments.php:185 gl/inquiry/journal_inquiry.php:135
 162 msgid "View"
 163 msgstr ""
 164
 165 #: admin/attachments.php:190
 166 msgid "Download"
 167 msgstr ""
 168
 169 #: admin/attachments.php:195 admin/create_coy.php:278
 170 #: admin/crm_categories.php:119 admin/fiscalyears.php:166
 171 #: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:143
 172 #: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
 173 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
 174 #: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
 175 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
 176 #: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:155
 177 #: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
 178 #: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_journal_ui.inc:124
 179 #: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
 180 #: includes/ui/ui_input.inc:285 inventory/prices.php:159
 181 #: inventory/purchasing_data.php:165
 182 #: inventory/includes/item_adjustments_ui.inc:89
 183 #: inventory/includes/stock_transfers_ui.inc:81
 184 #: inventory/manage/item_categories.php:122
 185 #: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
 186 #: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
 187 #: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
 188 #: manufacturing/manage/work_centres.php:115
 189 #: manufacturing/includes/work_order_issue_ui.inc:60
 190 #: purchasing/includes/ui/invoice_ui.inc:297
 191 #: purchasing/includes/ui/po_ui.inc:265 sales/manage/credit_status.php:120
 192 #: sales/manage/customer_branches.php:163
 193 #: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
 194 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 195 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 196 #: sales/includes/ui/sales_credit_ui.inc:199
 197 #: sales/includes/ui/sales_order_ui.inc:210 taxes/item_tax_types.php:140
 198 #: taxes/tax_groups.php:143 taxes/tax_types.php:133
 199 msgid "Delete"
 200 msgstr ""
 201
 202 #: admin/attachments.php:202 admin/view_print_transaction.php:126
 203 #: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
 204 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:234
 205 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
 206 #: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
 207 #: includes/ui/allocation_cart.inc:263
 208 #: inventory/inquiry/stock_movements.php:82
 209 #: manufacturing/search_work_orders.php:159
 210 #: manufacturing/includes/manufacturing_ui.inc:157
 211 #: manufacturing/includes/manufacturing_ui.inc:200
 212 #: manufacturing/includes/manufacturing_ui.inc:236
 213 #: manufacturing/includes/manufacturing_ui.inc:276
 214 #: manufacturing/includes/manufacturing_ui.inc:280
 215 #: manufacturing/includes/manufacturing_ui.inc:331
 216 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
 217 #: purchasing/inquiry/po_search_completed.php:121
 218 #: purchasing/inquiry/po_search.php:130
 219 #: purchasing/inquiry/supplier_allocation_inquiry.php:127
 220 #: purchasing/inquiry/supplier_inquiry.php:169
 221 #: purchasing/allocations/supplier_allocation_main.php:95
 222 #: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep203.php:93
 223 #: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep704.php:83
 224 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep710.php:78
 225 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
 226 #: reporting/includes/doctext.inc:224
 227 #: sales/allocations/customer_allocation_main.php:94
 228 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
 229 #: sales/view/view_sales_order.php:161
 230 #: sales/inquiry/customer_allocation_inquiry.php:144
 231 #: sales/inquiry/customer_inquiry.php:225
 232 msgid "#"
 233 msgstr ""
 234
 235 #: admin/attachments.php:203 admin/attachments.php:247
 236 #: admin/crm_categories.php:97 admin/inst_upgrade.php:137
 237 #: admin/payment_terms.php:127 admin/printers.php:84
 238 #: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
 239 #: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
 240 #: includes/ui/view_package.php:32 inventory/manage/item_codes.php:125
 241 #: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
 242 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
 243 #: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
 244 #: manufacturing/includes/manufacturing_ui.inc:28
 245 #: purchasing/includes/ui/invoice_ui.inc:484
 246 #: purchasing/includes/ui/invoice_ui.inc:496
 247 #: purchasing/po_receive_items.php:62 reporting/rep104.php:111
 248 #: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:121
 249 #: reporting/rep303.php:127 reporting/rep304.php:114 reporting/rep305.php:101
 250 #: reporting/rep306.php:141 reporting/rep307.php:117 reporting/rep308.php:149
 251 #: reporting/rep309.php:98 reporting/rep401.php:71
 252 #: sales/create_recurrent_invoices.php:134 sales/manage/credit_status.php:97
 253 #: sales/manage/recurrent_invoices.php:102
 254 #: sales/inquiry/sales_orders_view.php:295
 255 #: sales/inquiry/sales_orders_view.php:299 taxes/tax_groups.php:124
 256 #: taxes/tax_types.php:115
 257 msgid "Description"
 258 msgstr ""
 259
 260 #: admin/attachments.php:204 admin/backups.php:63 admin/backups.php:149
 261 msgid "Filename"
 262 msgstr ""
 263
 264 #: admin/attachments.php:205
 265 msgid "Size"
 266 msgstr ""
 267
 268 #: admin/attachments.php:206
 269 msgid "Filetype"
 270 msgstr ""
 271
 272 #: admin/attachments.php:207
 273 msgid "Date Uploaded"
 274 msgstr ""
 275
 276 #: admin/attachments.php:241 admin/attachments.php:246
 277 msgid "Transaction #"
 278 msgstr ""
 279
 280 #: admin/attachments.php:248
 281 msgid "Attached File"
 282 msgstr ""
 283
 284 #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
 285 #: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
 286 msgid "Select backup file first."
 287 msgstr ""
 288
 289 #: admin/backups.php:43
 290 msgid "Backup and Restore Database"
 291 msgstr ""
 292
 293 #: admin/backups.php:50
 294 msgid "Backup paths have not been set correctly."
 295 msgstr ""
 296
 297 #: admin/backups.php:51
 298 msgid "Please contact System Administrator."
 299 msgstr ""
 300
 301 #: admin/backups.php:52
 302 msgid "cannot find backup directory"
 303 msgstr ""
 304
 305 #: admin/backups.php:62
 306 msgid "Backup successfully generated."
 307 msgstr ""
 308
 309 #: admin/backups.php:65
 310 msgid "Database backup failed."
 311 msgstr ""
 312
 313 #: admin/backups.php:98 admin/create_coy.php:265 admin/fiscalyears.php:155
 314 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 315 #: admin/void_transaction.php:125 dimensions/inquiry/search_dimensions.php:107
 316 #: gl/manage/bank_accounts.php:127 gl/manage/currencies.php:162
 317 #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
 318 #: includes/system_tests.inc:38 includes/system_tests.inc:113
 319 #: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1675
 320 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:114
 321 #: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105
 322 #: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:106
 323 #: reporting/rep202.php:118 reporting/rep202.php:120 reporting/rep203.php:89
 324 #: reporting/rep303.php:113 reporting/rep303.php:117 reporting/rep501.php:113
 325 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 326 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
 327 #: taxes/tax_groups.php:139
 328 msgid "No"
 329 msgstr ""
 330
 331 #: admin/backups.php:139
 332 msgid "Restore backup completed."
 333 msgstr ""
 334
 335 #: admin/backups.php:148
 336 msgid "File successfully deleted."
 337 msgstr ""
 338
 339 #: admin/backups.php:153
 340 msgid "Can't delete backup file."
 341 msgstr ""
 342
 343 #: admin/backups.php:165
 344 msgid "You can only upload *.sql backup files"
 345 msgstr ""
 346
 347 #: admin/backups.php:168
 348 msgid "File uploaded to backup directory"
 349 msgstr ""
 350
 351 #: admin/backups.php:171
 352 msgid "File was not uploaded into the system."
 353 msgstr ""
 354
 355 #: admin/backups.php:180
 356 msgid "Create backup"
 357 msgstr ""
 358
 359 #: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:594
 360 #: sales/includes/ui/sales_order_ui.inc:642
 361 msgid "Comments:"
 362 msgstr ""
 363
 364 #: admin/backups.php:182
 365 msgid "Compression:"
 366 msgstr ""
 367
 368 #: admin/backups.php:184
 369 msgid "Create Backup"
 370 msgstr ""
 371
 372 #: admin/backups.php:186
 373 msgid "Backup scripts maintenance"
 374 msgstr ""
 375
 376 #: admin/backups.php:192
 377 msgid "View Backup"
 378 msgstr ""
 379
 380 #: admin/backups.php:193
 381 msgid "Download Backup"
 382 msgstr ""
 383
 384 #: admin/backups.php:194
 385 msgid "Restore Backup"
 386 msgstr ""
 387
 388 #: admin/backups.php:195
 389 msgid ""
 390 "You are about to restore database from backup file.\n"
 391 "Do you want to continue?"
 392 msgstr ""
 393
 394 #: admin/backups.php:197
 395 msgid "Delete Backup"
 396 msgstr ""
 397
 398 #: admin/backups.php:199
 399 #, php-format
 400 msgid ""
 401 "You are about to remove selected backup file.\n"
 402 "Do you want to continue ?"
 403 msgstr ""
 404
 405 #: admin/backups.php:205
 406 msgid "Upload file"
 407 msgstr ""
 408
 409 #: admin/change_current_user_password.php:16
 410 #: admin/change_current_user_password.php:99 themes/default/renderer.php:77
 411 msgid "Change password"
 412 msgstr ""
 413
 414 #: admin/change_current_user_password.php:33
 415 msgid "Invalid password entered."
 416 msgstr ""
 417
 418 #: admin/change_current_user_password.php:40 admin/users.php:40
 419 msgid "The password entered must be at least 4 characters long."
 420 msgstr ""
 421
 422 #: admin/change_current_user_password.php:47 admin/users.php:47
 423 msgid "The password cannot contain the user login."
 424 msgstr ""
 425
 426 #: admin/change_current_user_password.php:54
 427 msgid "The passwords entered are not the same."
 428 msgstr ""
 429
 430 #: admin/change_current_user_password.php:68
 431 msgid "Password cannot be changed in demo mode."
 432 msgstr ""
 433
 434 #: admin/change_current_user_password.php:73
 435 msgid "Your password has been updated."
 436 msgstr ""
 437
 438 #: admin/change_current_user_password.php:85 admin/users.php:180
 439 msgid "User login:"
 440 msgstr ""
 441
 442 #: admin/change_current_user_password.php:91
 443 msgid "Current Password:"
 444 msgstr ""
 445
 446 #: admin/change_current_user_password.php:92
 447 msgid "New Password:"
 448 msgstr ""
 449
 450 #: admin/change_current_user_password.php:93
 451 msgid "Repeat New Password:"
 452 msgstr ""
 453
 454 #: admin/change_current_user_password.php:95
 455 msgid "Enter your new password in the fields."
 456 msgstr ""
 457
 458 #: admin/company_preferences.php:16 applications/setup.php:18
 459 msgid "Company Setup"
 460 msgstr ""
 461
 462 #: admin/company_preferences.php:31
 463 msgid "Login timeout must be positive number not less than 10."
 464 msgstr ""
 465
 466 #: admin/company_preferences.php:38
 467 msgid "The company name must be entered."
 468 msgstr ""
 469
 470 #: admin/company_preferences.php:54
 471 msgid ""
 472 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 473 "expected"
 474 msgstr ""
 475
 476 #: admin/company_preferences.php:59 inventory/manage/items.php:85
 477 msgid ""
 478 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 479 msgstr ""
 480
 481 #: admin/company_preferences.php:64 inventory/manage/items.php:75
 482 msgid "Only graphics files can be uploaded"
 483 msgstr ""
 484
 485 #: admin/company_preferences.php:72 admin/company_preferences.php:93
 486 #: inventory/manage/items.php:93
 487 msgid "The existing image could not be removed"
 488 msgstr ""
 489
 490 #: admin/company_preferences.php:82
 491 msgid "Error uploading logo file"
 492 msgstr ""
 493
 494 #: admin/company_preferences.php:116
 495 msgid "Company setup has been updated."
 496 msgstr ""
 497
 498 #: admin/company_preferences.php:164
 499 msgid "Name (to appear on reports):"
 500 msgstr ""
 501
 502 #: admin/company_preferences.php:165 admin/shipping_companies.php:142
 503 #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
 504 #: sales/manage/customers.php:231 sales/includes/ui/sales_order_ui.inc:633
 505 msgid "Address:"
 506 msgstr ""
 507
 508 #: admin/company_preferences.php:166
 509 msgid "Domicile:"
 510 msgstr ""
 511
 512 #: admin/company_preferences.php:168 admin/shipping_companies.php:138
 513 #: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260
 514 msgid "Phone Number:"
 515 msgstr ""
 516
 517 #: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104
 518 #: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262
 519 #: sales/manage/customers.php:254
 520 msgid "Fax Number:"
 521 msgstr ""
 522
 523 #: admin/company_preferences.php:170 admin/users.php:202
 524 msgid "Email Address:"
 525 msgstr ""
 526
 527 #: admin/company_preferences.php:172
 528 msgid "BCC Address for all outgoing mails:"
 529 msgstr ""
 530
 531 #: admin/company_preferences.php:174
 532 msgid "Official Company Number:"
 533 msgstr ""
 534
 535 #: admin/company_preferences.php:175 purchasing/manage/suppliers.php:94
 536 #: sales/manage/customers.php:233
 537 msgid "GSTNo:"
 538 msgstr ""
 539
 540 #: admin/company_preferences.php:177
 541 msgid "Home Currency:"
 542 msgstr ""
 543
 544 #: admin/company_preferences.php:178 gl/gl_budget.php:63
 545 msgid "Fiscal Year:"
 546 msgstr ""
 547
 548 #: admin/company_preferences.php:179
 549 msgid "Tax Periods:"
 550 msgstr ""
 551
 552 #: admin/company_preferences.php:179
 553 msgid "Months."
 554 msgstr ""
 555
 556 #: admin/company_preferences.php:180
 557 msgid "Tax Last Period:"
 558 msgstr ""
 559
 560 #: admin/company_preferences.php:180
 561 msgid "Months back."
 562 msgstr ""
 563
 564 #: admin/company_preferences.php:184
 565 msgid "Company Logo:"
 566 msgstr ""
 567
 568 #: admin/company_preferences.php:185
 569 msgid "New Company Logo (.jpg)"
 570 msgstr ""
 571
 572 #: admin/company_preferences.php:186
 573 msgid "Delete Company Logo:"
 574 msgstr ""
 575
 576 #: admin/company_preferences.php:188
 577 msgid "Use Dimensions:"
 578 msgstr ""
 579
 580 #: admin/company_preferences.php:189
 581 msgid "Base for auto price calculations:"
 582 msgstr ""
 583
 584 #: admin/company_preferences.php:190
 585 msgid "No base price list"
 586 msgstr ""
 587
 588 #: admin/company_preferences.php:191
 589 msgid "Add Price from Std Cost:"
 590 msgstr ""
 591
 592 #: admin/company_preferences.php:193
 593 msgid "Round to nearest:"
 594 msgstr ""
 595
 596 #: admin/company_preferences.php:196
 597 msgid "Search Item List"
 598 msgstr ""
 599
 600 #: admin/company_preferences.php:197
 601 msgid "Search Customer List"
 602 msgstr ""
 603
 604 #: admin/company_preferences.php:198
 605 msgid "Search Supplier List"
 606 msgstr ""
 607
 608 #: admin/company_preferences.php:200
 609 msgid "Automatic Revaluation Currency Accounts"
 610 msgstr ""
 611
 612 #: admin/company_preferences.php:201
 613 msgid "Time Zone on Reports"
 614 msgstr ""
 615
 616 #: admin/company_preferences.php:202
 617 msgid "Login Timeout:"
 618 msgstr ""
 619
 620 #: admin/company_preferences.php:202
 621 msgid "seconds"
 622 msgstr ""
 623
 624 #: admin/company_preferences.php:203
 625 msgid "Version Id"
 626 msgstr ""
 627
 628 #: admin/company_preferences.php:208 admin/display_prefs.php:143
 629 #: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74
 630 #: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155
 631 #: admin/inst_module.php:198 admin/inst_theme.php:96
 632 #: dimensions/dimension_entry.php:293 gl/gl_bank.php:408 gl/gl_budget.php:135
 633 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:277
 634 #: gl/includes/ui/gl_journal_ui.inc:221 includes/ui/db_pager_view.inc:174
 635 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227
 636 #: includes/ui/ui_input.inc:207 includes/ui/ui_input.inc:905
 637 #: inventory/adjustments.php:233 inventory/cost_update.php:136
 638 #: inventory/reorder_level.php:111 inventory/transfers.php:234
 639 #: inventory/includes/item_adjustments_ui.inc:157
 640 #: inventory/includes/stock_transfers_ui.inc:137
 641 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
 642 #: manufacturing/includes/work_order_issue_ui.inc:131
 643 #: purchasing/includes/ui/po_ui.inc:296 purchasing/includes/ui/po_ui.inc:439
 644 #: purchasing/po_receive_items.php:334 sales/credit_note_entry.php:284
 645 #: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:533
 646 #: sales/customer_invoice.php:582 sales/inquiry/sales_orders_view.php:323
 647 #: sales/includes/ui/sales_credit_ui.inc:293
 648 #: sales/includes/ui/sales_order_ui.inc:243
 649 #: sales/includes/ui/sales_order_ui.inc:560
 650 msgid "Update"
 651 msgstr ""
 652
 653 #: admin/create_coy.php:21
 654 msgid "Create/Update Company"
 655 msgstr ""
 656
 657 #: admin/create_coy.php:46 admin/create_coy.php:52
 658 msgid "Database settings are not specified."
 659 msgstr ""
 660
 661 #: admin/create_coy.php:62
 662 msgid "This database settings are already used by another company."
 663 msgstr ""
 664
 665 #: admin/create_coy.php:67
 666 msgid ""
 667 "You cannot have table set without prefix together with prefixed sets in the "
 668 "same database."
 669 msgstr ""
 670
 671 #: admin/create_coy.php:127
 672 msgid "Error creating Database: "
 673 msgstr ""
 674
 675 #: admin/create_coy.php:127
 676 msgid ", Please create it manually"
 677 msgstr ""
 678
 679 #: admin/create_coy.php:131
 680 msgid "Cannot create new company due to bugs in sql file."
 681 msgstr ""
 682
 683 #: admin/create_coy.php:149 admin/create_coy.php:216
 684 msgid "Cannot open the configuration file - "
 685 msgstr ""
 686
 687 #: admin/create_coy.php:151 admin/create_coy.php:218
 688 msgid "Cannot write to the configuration file - "
 689 msgstr ""
 690
 691 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
 692 msgid "The configuration file "
 693 msgstr ""
 694
 695 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
 696 #: admin/db/maintenance_db.inc:250
 697 msgid ""
 698 " is not writable. Change its permissions so it is, then re-run the operation."
 699 msgstr ""
 700
 701 #: admin/create_coy.php:165
 702 msgid "New company has been created."
 703 msgstr ""
 704
 705 #: admin/create_coy.php:165
 706 msgid "Company has been updated."
 707 msgstr ""
 708
 709 #: admin/create_coy.php:182
 710 msgid ""
 711 "Broken company subdirectories system. You have to remove this company "
 712 "manually."
 713 msgstr ""
 714
 715 #: admin/create_coy.php:198
 716 msgid "Cannot rename subdirectory to temporary name."
 717 msgstr ""
 718
 719 #: admin/create_coy.php:204
 720 msgid "Cannot rename company subdirectory"
 721 msgstr ""
 722
 723 #: admin/create_coy.php:210
 724 msgid "Error removing Database: "
 725 msgstr ""
 726
 727 #: admin/create_coy.php:210
 728 msgid ", please remove it manually"
 729 msgstr ""
 730
 731 #: admin/create_coy.php:229
 732 msgid "Cannot remove temporary renamed company data directory "
 733 msgstr ""
 734
 735 #: admin/create_coy.php:232
 736 msgid "Selected company has been deleted"
 737 msgstr ""
 738
 739 #: admin/create_coy.php:246
 740 msgid "Are you sure you want to delete company no. "
 741 msgstr ""
 742
 743 #: admin/create_coy.php:253
 744 msgid "Database Host"
 745 msgstr ""
 746
 747 #: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347
 748 msgid "Database User"
 749 msgstr ""
 750
 751 #: admin/create_coy.php:254 admin/create_coy.php:343 admin/create_coy.php:348
 752 msgid "Database Name"
 753 msgstr ""
 754
 755 #: admin/create_coy.php:254 admin/create_coy.php:344 admin/create_coy.php:349
 756 msgid "Table Pref"
 757 msgstr ""
 758
 759 #: admin/create_coy.php:254 admin/create_coy.php:351 admin/inst_lang.php:36
 760 #: admin/print_profiles.php:162
 761 msgid "Default"
 762 msgstr ""
 763
 764 #: admin/create_coy.php:263 admin/fiscalyears.php:159 admin/inst_lang.php:85
 765 #: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
 766 #: gl/manage/bank_accounts.php:125 gl/manage/currencies.php:162
 767 #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
 768 #: includes/system_tests.inc:38 includes/system_tests.inc:113
 769 #: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1676
 770 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:113
 771 #: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107
 772 #: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:105
 773 #: reporting/rep202.php:117 reporting/rep202.php:119 reporting/rep203.php:88
 774 #: reporting/rep303.php:108 reporting/rep303.php:116 reporting/rep501.php:111
 775 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 776 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 777 #: taxes/tax_groups.php:137
 778 msgid "Yes"
 779 msgstr ""
 780
 781 #: admin/create_coy.php:292
 782 msgid "The marked company is the current company which cannot be deleted."
 783 msgstr ""
 784
 785 #: admin/create_coy.php:293
 786 msgid ""
 787 "If no Admin Password is entered, the new Admin Password will be "
 788 "'<b>password</b>' by default "
 789 msgstr ""
 790
 791 #: admin/create_coy.php:340 admin/create_coy.php:346 admin/printers.php:84
 792 msgid "Host"
 793 msgstr ""
 794
 795 #: admin/create_coy.php:342
 796 msgid "Database Password"
 797 msgstr ""
 798
 799 #: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70
 800 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126
 801 #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
 802 #: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286
 803 msgid "None"
 804 msgstr ""
 805
 806 #: admin/create_coy.php:355
 807 msgid "Database Script"
 808 msgstr ""
 809
 810 #: admin/create_coy.php:356
 811 msgid "New script Admin Password"
 812 msgstr ""
 813
 814 #: admin/create_coy.php:360 gl/gl_budget.php:136
 815 msgid "Save"
 816 msgstr ""
 817
 818 #: admin/create_coy.php:382
 819 msgid "Create a new company"
 820 msgstr ""
 821
 822 #: admin/crm_categories.php:17
 823 msgid "Contact Categories"
 824 msgstr ""
 825
 826 #: admin/crm_categories.php:31
 827 msgid "Category description cannot be empty."
 828 msgstr ""
 829
 830 #: admin/crm_categories.php:41
 831 msgid "Selected contact category has been updated"
 832 msgstr ""
 833
 834 #: admin/crm_categories.php:47
 835 msgid "New contact category has been added"
 836 msgstr ""
 837
 838 #: admin/crm_categories.php:71
 839 msgid "Cannot delete this category because there are contacts related to it."
 840 msgstr ""
 841
 842 #: admin/crm_categories.php:77
 843 msgid "Category has been deleted"
 844 msgstr ""
 845
 846 #: admin/crm_categories.php:97
 847 msgid "Category Type"
 848 msgstr ""
 849
 850 #: admin/crm_categories.php:97
 851 msgid "Category Subtype"
 852 msgstr ""
 853
 854 #: admin/crm_categories.php:97 sales/manage/customer_branches.php:293
 855 msgid "Short Name"
 856 msgstr ""
 857
 858 #: admin/crm_categories.php:144 admin/crm_categories.php:148
 859 msgid "Contact Category Type:"
 860 msgstr ""
 861
 862 #: admin/crm_categories.php:145 admin/crm_categories.php:149
 863 msgid "Contact Category Subtype:"
 864 msgstr ""
 865
 866 #: admin/crm_categories.php:152
 867 msgid "Category Short Name:"
 868 msgstr ""
 869
 870 #: admin/crm_categories.php:153
 871 msgid "Category Description:"
 872 msgstr ""
 873
 874 #: admin/display_prefs.php:16
 875 msgid "Display Setup"
 876 msgstr ""
 877
 878 #: admin/display_prefs.php:30
 879 msgid "Query size must be integer and greater than zero."
 880 msgstr ""
 881
 882 #: admin/display_prefs.php:60
 883 msgid ""
 884 "Display settings have been updated. Keep in mind that changed settings are "
 885 "restored on every login in demo mode."
 886 msgstr ""
 887
 888 #: admin/display_prefs.php:62
 889 msgid "Display settings have been updated."
 890 msgstr ""
 891
 892 #: admin/display_prefs.php:71
 893 msgid "Decimal Places"
 894 msgstr ""
 895
 896 #: admin/display_prefs.php:73
 897 msgid "Prices/Amounts:"
 898 msgstr ""
 899
 900 #: admin/display_prefs.php:74
 901 msgid "Quantities:"
 902 msgstr ""
 903
 904 #: admin/display_prefs.php:75
 905 msgid "Exchange Rates:"
 906 msgstr ""
 907
 908 #: admin/display_prefs.php:76
 909 msgid "Percentages:"
 910 msgstr ""
 911
 912 #: admin/display_prefs.php:78
 913 msgid "Dateformat and Separators"
 914 msgstr ""
 915
 916 #: admin/display_prefs.php:80
 917 msgid "Dateformat:"
 918 msgstr ""
 919
 920 #: admin/display_prefs.php:82
 921 msgid "Date Separator:"
 922 msgstr ""
 923
 924 #: admin/display_prefs.php:87
 925 msgid "Thousand Separator:"
 926 msgstr ""
 927
 928 #: admin/display_prefs.php:92
 929 msgid "Decimal Separator:"
 930 msgstr ""
 931
 932 #: admin/display_prefs.php:99 admin/inst_lang.php:35
 933 msgid "Language"
 934 msgstr ""
 935
 936 #: admin/display_prefs.php:101 admin/users.php:206
 937 msgid "Language:"
 938 msgstr ""
 939
 940 #: admin/display_prefs.php:104 applications/setup.php:42
 941 #: includes/sysnames.inc:94
 942 msgid "Miscellaneous"
 943 msgstr ""
 944
 945 #: admin/display_prefs.php:106
 946 msgid "Show hints for new users:"
 947 msgstr ""
 948
 949 #: admin/display_prefs.php:108
 950 msgid "Show GL Information:"
 951 msgstr ""
 952
 953 #: admin/display_prefs.php:110
 954 msgid "Show Item Codes:"
 955 msgstr ""
 956
 957 #: admin/display_prefs.php:117
 958 msgid "Page Size:"
 959 msgstr ""
 960
 961 #: admin/display_prefs.php:119
 962 msgid "Start-up Tab"
 963 msgstr ""
 964
 965 #: admin/display_prefs.php:127 admin/users.php:210
 966 msgid "Printing profile"
 967 msgstr ""
 968
 969 #: admin/display_prefs.php:128 admin/users.php:211
 970 msgid "Browser printing support"
 971 msgstr ""
 972
 973 #: admin/display_prefs.php:130
 974 msgid "Use popup window to display reports:"
 975 msgstr ""
 976
 977 #: admin/display_prefs.php:131 admin/users.php:214
 978 msgid "Set this option to on if your browser directly supports pdf files"
 979 msgstr ""
 980
 981 #: admin/display_prefs.php:133
 982 msgid "Use icons instead of text links:"
 983 msgstr ""
 984
 985 #: admin/display_prefs.php:134
 986 msgid "Set this option to on for using icons instead of text links"
 987 msgstr ""
 988
 989 #: admin/display_prefs.php:136
 990 msgid "Query page size:"
 991 msgstr ""
 992
 993 #: admin/display_prefs.php:138
 994 msgid "Remember last document date:"
 995 msgstr ""
 996
 997 #: admin/display_prefs.php:139
 998 msgid ""
 999 "If set document date is remembered on subsequent documents, otherwise "
1000 "default is current date"
1001 msgstr ""
1002
1003 #: admin/fiscalyears.php:25
1004 msgid "Fiscal Years"
1005 msgstr ""
1006
1007 #: admin/fiscalyears.php:34
1008 msgid "Invalid BEGIN date in fiscal year."
1009 msgstr ""
1010
1011 #: admin/fiscalyears.php:40
1012 msgid "Invalid END date in fiscal year."
1013 msgstr ""
1014
1015 #: admin/fiscalyears.php:46
1016 msgid "Invalid BEGIN or END date in fiscal year."
1017 msgstr ""
1018
1019 #: admin/fiscalyears.php:52
1020 msgid "BEGIN date bigger than END date."
1021 msgstr ""
1022
1023 #: admin/fiscalyears.php:70
1024 msgid "Cannot CLOSE this year because there are open fiscal years before"
1025 msgstr ""
1026
1027 #: admin/fiscalyears.php:81
1028 msgid "Selected fiscal year has been updated"
1029 msgstr ""
1030
1031 #: admin/fiscalyears.php:89
1032 msgid "New fiscal year has been added"
1033 msgstr ""
1034
1035 #: admin/fiscalyears.php:102
1036 msgid "Cannot delete this fiscal year because there are fiscal years before."
1037 msgstr ""
1038
1039 #: admin/fiscalyears.php:107
1040 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1041 msgstr ""
1042
1043 #: admin/fiscalyears.php:120
1044 msgid "Selected fiscal year has been deleted"
1045 msgstr ""
1046
1047 #: admin/fiscalyears.php:133
1048 msgid ""
1049 "Warning: Deleting a fiscal year all transactions \n"
1050 "\t\tare removed and converted into relevant balances. This process is "
1051 "irreversible!"
1052 msgstr ""
1053
1054 #: admin/fiscalyears.php:138
1055 msgid "Fiscal Year Begin"
1056 msgstr ""
1057
1058 #: admin/fiscalyears.php:138
1059 msgid "Fiscal Year End"
1060 msgstr ""
1061
1062 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
1063 #: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:676
1064 #: manufacturing/search_work_orders.php:108 reporting/rep501.php:87
1065 #: reporting/rep710.php:113 reporting/includes/excel_report.inc:234
1066 #: reporting/includes/pdf_report.inc:266
1067 msgid "Closed"
1068 msgstr ""
1069
1070 #: admin/fiscalyears.php:168
1071 #, php-format
1072 msgid ""
1073 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1074 "deleted and converted into relevant balances. Do you want to continue ?"
1075 msgstr ""
1076
1077 #: admin/fiscalyears.php:176
1078 msgid ""
1079 "The marked fiscal year is the current fiscal year which cannot be deleted."
1080 msgstr ""
1081
1082 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1083 msgid "Fiscal Year Begin:"
1084 msgstr ""
1085
1086 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1087 msgid "Fiscal Year End:"
1088 msgstr ""
1089
1090 #: admin/fiscalyears.php:216
1091 msgid "Is Closed:"
1092 msgstr ""
1093
1094 #: admin/forms_setup.php:16
1095 msgid "Forms Setup"
1096 msgstr ""
1097
1098 #: admin/forms_setup.php:36
1099 msgid "Forms settings have been updated."
1100 msgstr ""
1101
1102 #: admin/forms_setup.php:46
1103 msgid "Form"
1104 msgstr ""
1105
1106 #: admin/forms_setup.php:46
1107 msgid "Next Reference"
1108 msgstr ""
1109
1110 #: admin/gl_setup.php:16
1111 msgid "System and General GL Setup"
1112 msgstr ""
1113
1114 #: admin/gl_setup.php:30
1115 msgid "The delivery over-receive allowance must be between 0 and 100."
1116 msgstr ""
1117
1118 #: admin/gl_setup.php:37
1119 msgid "The invoice over-charge allowance must be between 0 and 100."
1120 msgstr ""
1121
1122 #: admin/gl_setup.php:44
1123 msgid "The past due days interval allowance must be between 0 and 100."
1124 msgstr ""
1125
1126 #: admin/gl_setup.php:52
1127 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1128 msgstr ""
1129
1130 #: admin/gl_setup.php:59 admin/db/fiscalyears_db.inc:141
1131 msgid ""
1132 "The Retained Earnings Account should be a Balance Account or the Profit and "
1133 "Loss Year Account should be an Expense Account (preferred the last one in "
1134 "the Expense Class)"
1135 msgstr ""
1136
1137 #: admin/gl_setup.php:80
1138 msgid "The general GL setup has been updated."
1139 msgstr ""
1140
1141 #: admin/gl_setup.php:137
1142 msgid "General GL"
1143 msgstr ""
1144
1145 #: admin/gl_setup.php:139
1146 msgid "Past Due Days Interval:"
1147 msgstr ""
1148
1149 #: admin/gl_setup.php:139 admin/gl_setup.php:174 admin/gl_setup.php:182
1150 #: admin/gl_setup.php:219 admin/payment_terms.php:140
1151 msgid "days"
1152 msgstr ""
1153
1154 #: admin/gl_setup.php:141
1155 msgid "Retained Earnings:"
1156 msgstr ""
1157
1158 #: admin/gl_setup.php:143
1159 msgid "Profit/Loss Year:"
1160 msgstr ""
1161
1162 #: admin/gl_setup.php:145
1163 msgid "Exchange Variances Account:"
1164 msgstr ""
1165
1166 #: admin/gl_setup.php:147
1167 msgid "Bank Charges Account:"
1168 msgstr ""
1169
1170 #: admin/gl_setup.php:151
1171 msgid "Customers and Sales"
1172 msgstr ""
1173
1174 #: admin/gl_setup.php:153
1175 msgid "Default Credit Limit:"
1176 msgstr ""
1177
1178 #: admin/gl_setup.php:155
1179 msgid "Accumulate batch shipping:"
1180 msgstr ""
1181
1182 #: admin/gl_setup.php:157
1183 msgid "Legal Text on Invoice:"
1184 msgstr ""
1185
1186 #: admin/gl_setup.php:159
1187 msgid "Shipping Charged Account:"
1188 msgstr ""
1189
1190 #: admin/gl_setup.php:163
1191 msgid "Customers and Sales Defaults"
1192 msgstr ""
1193
1194 #: admin/gl_setup.php:165
1195 msgid "Receivable Account:"
1196 msgstr ""
1197
1198 #: admin/gl_setup.php:167 admin/gl_setup.php:205
1199 #: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
1200 #: sales/manage/customer_branches.php:250
1201 msgid "Sales Account:"
1202 msgstr ""
1203
1204 #: admin/gl_setup.php:170 sales/manage/customer_branches.php:251
1205 msgid "Sales Discount Account:"
1206 msgstr ""
1207
1208 #: admin/gl_setup.php:172 sales/manage/customer_branches.php:253
1209 msgid "Prompt Payment Discount Account:"
1210 msgstr ""
1211
1212 #: admin/gl_setup.php:174
1213 msgid "Delivery Required By:"
1214 msgstr ""
1215
1216 #: admin/gl_setup.php:180
1217 msgid "Dimension Defaults"
1218 msgstr ""
1219
1220 #: admin/gl_setup.php:182
1221 msgid "Dimension Required By After:"
1222 msgstr ""
1223
1224 #: admin/gl_setup.php:185
1225 msgid "Suppliers and Purchasing"
1226 msgstr ""
1227
1228 #: admin/gl_setup.php:187
1229 msgid "Delivery Over-Receive Allowance:"
1230 msgstr ""
1231
1232 #: admin/gl_setup.php:189
1233 msgid "Invoice Over-Charge Allowance:"
1234 msgstr ""
1235
1236 #: admin/gl_setup.php:191
1237 msgid "Suppliers and Purchasing Defaults"
1238 msgstr ""
1239
1240 #: admin/gl_setup.php:193
1241 msgid "Payable Account:"
1242 msgstr ""
1243
1244 #: admin/gl_setup.php:195 purchasing/manage/suppliers.php:126
1245 msgid "Purchase Discount Account:"
1246 msgstr ""
1247
1248 #: admin/gl_setup.php:197
1249 msgid "GRN Clearing Account:"
1250 msgstr ""
1251
1252 #: admin/gl_setup.php:197
1253 msgid "No postings on GRN"
1254 msgstr ""
1255
1256 #: admin/gl_setup.php:199 reporting/reports_main.php:206
1257 msgid "Inventory"
1258 msgstr ""
1259
1260 #: admin/gl_setup.php:201
1261 msgid "Allow Negative Inventory:"
1262 msgstr ""
1263
1264 #: admin/gl_setup.php:202
1265 msgid "Warning:  This may cause a delay in GL postings"
1266 msgstr ""
1267
1268 #: admin/gl_setup.php:204
1269 msgid "Items Defaults"
1270 msgstr ""
1271
1272 #: admin/gl_setup.php:207 inventory/manage/item_categories.php:202
1273 #: inventory/manage/items.php:358
1274 msgid "Inventory Account:"
1275 msgstr ""
1276
1277 #: admin/gl_setup.php:209 inventory/manage/item_categories.php:196
1278 #: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
1279 #: inventory/manage/items.php:364
1280 msgid "C.O.G.S. Account:"
1281 msgstr ""
1282
1283 #: admin/gl_setup.php:211 inventory/manage/item_categories.php:205
1284 #: inventory/manage/items.php:360
1285 msgid "Inventory Adjustments Account:"
1286 msgstr ""
1287
1288 #: admin/gl_setup.php:213 inventory/manage/item_categories.php:209
1289 #: inventory/manage/items.php:371
1290 msgid "Item Assembly Costs Account:"
1291 msgstr ""
1292
1293 #: admin/gl_setup.php:217
1294 msgid "Manufacturing Defaults"
1295 msgstr ""
1296
1297 #: admin/gl_setup.php:219
1298 msgid "Work Order Required By After:"
1299 msgstr ""
1300
1301 #: admin/inst_chart.php:20
1302 msgid "Install Charts of Accounts"
1303 msgstr ""
1304
1305 #: admin/inst_chart.php:35
1306 msgid "Selected chart has been successfully deleted"
1307 msgstr ""
1308
1309 #: admin/inst_chart.php:50
1310 msgid "Chart"
1311 msgstr ""
1312
1313 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1314 #: admin/inst_theme.php:74 admin/inst_upgrade.php:155
1315 msgid "Installed"
1316 msgstr ""
1317
1318 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1319 #: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77
1320 #: reporting/rep303.php:114
1321 msgid "Available"
1322 msgstr ""
1323
1324 #: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
1325 msgid "Encoding"
1326 msgstr ""
1327
1328 #: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
1329 #: admin/inst_module.php:127 admin/inst_module.php:128 admin/inst_theme.php:92
1330 msgid "Unknown"
1331 msgstr ""
1332
1333 #: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:132
1334 #: admin/inst_module.php:137 admin/inst_theme.php:96
1335 #: admin/inst_upgrade.php:137
1336 msgid "Install"
1337 msgstr ""
1338
1339 #: admin/inst_chart.php:75 admin/inst_module.php:138 admin/inst_theme.php:97
1340 msgid "Upload and install latest extension package"
1341 msgstr ""
1342
1343 #: admin/inst_chart.php:82 admin/inst_module.php:145 admin/inst_theme.php:104
1344 #, php-format
1345 msgid ""
1346 "You are about to remove package \\'%s\\'.\n"
1347 "Do you want to continue ?"
1348 msgstr ""
1349
1350 #: admin/inst_lang.php:23
1351 msgid "Install/Update Languages"
1352 msgstr ""
1353
1354 #: admin/inst_lang.php:35 admin/printers.php:84
1355 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
1356 #: dimensions/inquiry/search_dimensions.php:129
1357 #: dimensions/view/view_dimension.php:55
1358 #: inventory/manage/item_categories.php:98
1359 #: manufacturing/manage/work_centres.php:101
1360 #: purchasing/includes/ui/invoice_ui.inc:258
1361 #: purchasing/includes/ui/invoice_ui.inc:260
1362 #: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep501.php:87
1363 #: reporting/rep709.php:111 reporting/rep709.php:112
1364 #: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
1365 #: taxes/item_tax_types.php:117
1366 msgid "Name"
1367 msgstr ""
1368
1369 #: admin/inst_lang.php:35 admin/inst_lang.php:220
1370 msgid "Right To Left"
1371 msgstr ""
1372
1373 #: admin/inst_lang.php:47
1374 msgid "Supported"
1375 msgstr ""
1376
1377 #: admin/inst_lang.php:49
1378 msgid "Display also languages not supported by server locales"
1379 msgstr ""
1380
1381 #: admin/inst_lang.php:100
1382 msgid "Edit non standard language configuration"
1383 msgstr ""
1384
1385 #: admin/inst_lang.php:104
1386 msgid "Upload and install latest language package"
1387 msgstr ""
1388
1389 #: admin/inst_lang.php:111
1390 #, php-format
1391 msgid ""
1392 "You are about to remove language \\'%s\\'.\n"
1393 "Do you want to continue ?"
1394 msgstr ""
1395
1396 #: admin/inst_lang.php:118
1397 msgid "The marked language is the current language which cannot be deleted."
1398 msgstr ""
1399
1400 #: admin/inst_lang.php:120
1401 msgid "Update default"
1402 msgstr ""
1403
1404 #: admin/inst_lang.php:122
1405 msgid "Add new language manually"
1406 msgstr ""
1407
1408 #: admin/inst_lang.php:135
1409 msgid "Language name, code nor encoding cannot be empty"
1410 msgstr ""
1411
1412 #: admin/inst_lang.php:140
1413 msgid ""
1414 "Standard package for this language is already installed. If you want to "
1415 "install this language manually, uninstall standard language package first."
1416 msgstr ""
1417
1418 #: admin/inst_lang.php:216
1419 msgid "Language Code"
1420 msgstr ""
1421
1422 #: admin/inst_lang.php:217
1423 msgid "Language Name"
1424 msgstr ""
1425
1426 #: admin/inst_lang.php:221
1427 msgid "Default Language"
1428 msgstr ""
1429
1430 #: admin/inst_lang.php:223 admin/inst_lang.php:224
1431 msgid "Language File"
1432 msgstr ""
1433
1434 #: admin/inst_lang.php:227
1435 msgid "Select your language files from your local harddisk."
1436 msgstr ""
1437
1438 #: admin/inst_module.php:20
1439 msgid "Install/Activate extensions"
1440 msgstr ""
1441
1442 #: admin/inst_module.php:78
1443 msgid "Selected extension has been successfully deleted"
1444 msgstr ""
1445
1446 #: admin/inst_module.php:104 admin/inst_module.php:168
1447 msgid "Extension"
1448 msgstr ""
1449
1450 #: admin/inst_module.php:104 admin/inst_module.php:168
1451 msgid "Modules provided"
1452 msgstr ""
1453
1454 #: admin/inst_module.php:104 admin/inst_module.php:168
1455 msgid "Options provided"
1456 msgstr ""
1457
1458 #: admin/inst_module.php:132
1459 msgid "Install third-party extension."
1460 msgstr ""
1461
1462 #: admin/inst_module.php:168 includes/ui/ui_lists.inc:676
1463 #: includes/ui/ui_lists.inc:2156 reporting/includes/excel_report.inc:232
1464 #: reporting/includes/pdf_report.inc:264
1465 msgid "Active"
1466 msgstr ""
1467
1468 #: admin/inst_module.php:231
1469 msgid "Status change for some extensions failed."
1470 msgstr ""
1471
1472 #: admin/inst_module.php:234
1473 msgid "Current active extensions set has been saved."
1474 msgstr ""
1475
1476 #: admin/inst_module.php:256
1477 msgid "Extensions:"
1478 msgstr ""
1479
1480 #: admin/inst_theme.php:20
1481 msgid "Install Themes"
1482 msgstr ""
1483
1484 #: admin/inst_theme.php:59
1485 msgid "Selected theme has been successfully deleted"
1486 msgstr ""
1487
1488 #: admin/inst_theme.php:74
1489 msgid "Theme"
1490 msgstr ""
1491
1492 #: admin/inst_upgrade.php:16
1493 msgid "Software Upgrade"
1494 msgstr ""
1495
1496 #: admin/inst_upgrade.php:72
1497 #, php-format
1498 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1499 msgstr ""
1500
1501 #: admin/inst_upgrade.php:80
1502 msgid "Database upgrade finished."
1503 msgstr ""
1504
1505 #: admin/inst_upgrade.php:84
1506 msgid ""
1507 "Upgrade cannot be done because database has been already partially upgraded. "
1508 "Please downgrade database to clean previous version or try forced upgrade."
1509 msgstr ""
1510
1511 #: admin/inst_upgrade.php:102
1512 msgid "Cannot connect to database for company"
1513 msgstr ""
1514
1515 #: admin/inst_upgrade.php:114
1516 #, php-format
1517 msgid "Database upgrade to version %s failed for company '%s'."
1518 msgstr ""
1519
1520 #: admin/inst_upgrade.php:117
1521 msgid "You should restore company database from latest backup file"
1522 msgstr ""
1523
1524 #: admin/inst_upgrade.php:129
1525 msgid "All companies data has been successfully updated"
1526 msgstr ""
1527
1528 #: admin/inst_upgrade.php:137
1529 msgid "Sql file"
1530 msgstr ""
1531
1532 #: admin/inst_upgrade.php:138
1533 msgid "Force upgrade"
1534 msgstr ""
1535
1536 #: admin/inst_upgrade.php:161
1537 #, php-format
1538 msgid "Partially installed (%s)"
1539 msgstr ""
1540
1541 #: admin/inst_upgrade.php:170
1542 msgid ""
1543 "Database upgrades marked as partially installed cannot be installed "
1544 "automatically.\n"
1545 "You have to clean database manually to enable them, or try to perform forced "
1546 "upgrade."
1547 msgstr ""
1548
1549 #: admin/inst_upgrade.php:174
1550 msgid "Upgrade system"
1551 msgstr ""
1552
1553 #: admin/inst_upgrade.php:174
1554 msgid "Save database and perform upgrade"
1555 msgstr ""
1556
1557 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
1558 #: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
1559 msgid "Payment Terms"
1560 msgstr ""
1561
1562 #: admin/payment_terms.php:51
1563 msgid "The number of days or the day in the following month must be numeric."
1564 msgstr ""
1565
1566 #: admin/payment_terms.php:57
1567 msgid "The Terms description must be entered."
1568 msgstr ""
1569
1570 #: admin/payment_terms.php:77
1571 msgid "Selected payment terms have been updated"
1572 msgstr ""
1573
1574 #: admin/payment_terms.php:82
1575 msgid "New payment terms have been added"
1576 msgstr ""
1577
1578 #: admin/payment_terms.php:95
1579 msgid ""
1580 "Cannot delete this payment term, because customer accounts have been created "
1581 "referring to this term."
1582 msgstr ""
1583
1584 #: admin/payment_terms.php:101
1585 msgid ""
1586 "Cannot delete this payment term, because supplier accounts have been created "
1587 "referring to this term"
1588 msgstr ""
1589
1590 #: admin/payment_terms.php:107
1591 msgid "Selected payment terms have been deleted"
1592 msgstr ""
1593
1594 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
1595 #: dimensions/inquiry/search_dimensions.php:75
1596 #: dimensions/inquiry/search_dimensions.php:130
1597 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:233
1598 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
1599 #: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
1600 #: gl/manage/bank_accounts.php:106 gl/manage/gl_quick_entries.php:186
1601 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:93
1602 #: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:82
1603 #: inventory/manage/item_categories.php:98
1604 #: manufacturing/search_work_orders.php:161
1605 #: manufacturing/includes/manufacturing_ui.inc:236
1606 #: manufacturing/includes/manufacturing_ui.inc:276
1607 #: manufacturing/includes/manufacturing_ui.inc:280
1608 #: manufacturing/includes/manufacturing_ui.inc:331
1609 #: purchasing/inquiry/supplier_allocation_inquiry.php:126
1610 #: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep102.php:134
1611 #: reporting/rep202.php:139 reporting/rep501.php:87 reporting/rep601.php:79
1612 #: reporting/rep702.php:60 reporting/rep704.php:83 reporting/rep704.php:86
1613 #: reporting/rep704.php:89 reporting/rep709.php:107 reporting/rep710.php:78
1614 #: reporting/rep710.php:86 reporting/reports_main.php:327
1615 #: reporting/reports_main.php:491 reporting/includes/doctext.inc:140
1616 #: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
1617 #: sales/inquiry/customer_allocation_inquiry.php:143
1618 #: sales/inquiry/customer_inquiry.php:224
1619 msgid "Type"
1620 msgstr ""
1621
1622 #: admin/payment_terms.php:127
1623 msgid "Due After/Days"
1624 msgstr ""
1625
1626 #: admin/payment_terms.php:140
1627 msgid "N/A"
1628 msgstr ""
1629
1630 #: admin/payment_terms.php:174
1631 msgid "Terms Description:"
1632 msgstr ""
1633
1634 #: admin/payment_terms.php:176
1635 msgid "Payment type:"
1636 msgstr ""
1637
1638 #: admin/payment_terms.php:179
1639 msgid "Days (Or Day In Following Month):"
1640 msgstr ""
1641
1642 #: admin/printers.php:16
1643 msgid "Printer Locations"
1644 msgstr ""
1645
1646 #: admin/printers.php:31
1647 msgid "Printer name cannot be empty."
1648 msgstr ""
1649
1650 #: admin/printers.php:36
1651 msgid "You have selected printing to server at user IP."
1652 msgstr ""
1653
1654 #: admin/printers.php:41
1655 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1656 msgstr ""
1657
1658 #: admin/printers.php:52
1659 msgid "New printer definition has been created"
1660 msgstr ""
1661
1662 #: admin/printers.php:53
1663 msgid "Selected printer definition has been updated"
1664 msgstr ""
1665
1666 #: admin/printers.php:64
1667 msgid ""
1668 "Cannot delete this printer definition, because print profile have been "
1669 "created using it."
1670 msgstr ""
1671
1672 #: admin/printers.php:69
1673 msgid "Selected printer definition has been deleted"
1674 msgstr ""
1675
1676 #: admin/printers.php:84 admin/printers.php:136
1677 msgid "Printer Queue"
1678 msgstr ""
1679
1680 #: admin/printers.php:132
1681 msgid "Printer Name"
1682 msgstr ""
1683
1684 #: admin/printers.php:133
1685 msgid "Printer Description"
1686 msgstr ""
1687
1688 #: admin/printers.php:134
1689 msgid "Host name or IP"
1690 msgstr ""
1691
1692 #: admin/printers.php:135
1693 msgid "Port"
1694 msgstr ""
1695
1696 #: admin/printers.php:137
1697 msgid "Timeout"
1698 msgstr ""
1699
1700 #: admin/print_profiles.php:18
1701 msgid "Printing Profiles"
1702 msgstr ""
1703
1704 #: admin/print_profiles.php:33
1705 msgid "Default printing destination"
1706 msgstr ""
1707
1708 #: admin/print_profiles.php:91
1709 msgid "Printing profile name cannot be empty."
1710 msgstr ""
1711
1712 #: admin/print_profiles.php:107
1713 msgid "New printing profile has been created"
1714 msgstr ""
1715
1716 #: admin/print_profiles.php:110
1717 msgid "Printing profile has been updated"
1718 msgstr ""
1719
1720 #: admin/print_profiles.php:119
1721 msgid "Selected printing profile has been deleted"
1722 msgstr ""
1723
1724 #: admin/print_profiles.php:130
1725 msgid "Select printing profile"
1726 msgstr ""
1727
1728 #: admin/print_profiles.php:131
1729 msgid "New printing profile"
1730 msgstr ""
1731
1732 #: admin/print_profiles.php:136 admin/print_profiles.php:138
1733 msgid "Printing Profile Name"
1734 msgstr ""
1735
1736 #: admin/print_profiles.php:148
1737 msgid "Report Id"
1738 msgstr ""
1739
1740 #: admin/print_profiles.php:148
1741 msgid "Printer"
1742 msgstr ""
1743
1744 #: admin/print_profiles.php:162
1745 msgid "Browser support"
1746 msgstr ""
1747
1748 #: admin/print_profiles.php:169
1749 msgid "no title was found in this report definition file."
1750 msgstr ""
1751
1752 #: admin/print_profiles.php:175
1753 msgid "Add New Profile"
1754 msgstr ""
1755
1756 #: admin/print_profiles.php:177
1757 msgid "Update Profile"
1758 msgstr ""
1759
1760 #: admin/print_profiles.php:178
1761 msgid "Update printer profile"
1762 msgstr ""
1763
1764 #: admin/print_profiles.php:179
1765 msgid "Delete Profile"
1766 msgstr ""
1767
1768 #: admin/print_profiles.php:180
1769 msgid "Delete printer profile (only if not used by any user)"
1770 msgstr ""
1771
1772 #: admin/security_roles.php:18
1773 msgid "Access setup"
1774 msgstr ""
1775
1776 #: admin/security_roles.php:63
1777 msgid "Role description cannot be empty."
1778 msgstr ""
1779
1780 #: admin/security_roles.php:69
1781 msgid "Role name cannot be empty."
1782 msgstr ""
1783
1784 #: admin/security_roles.php:76
1785 msgid ""
1786 "Access level edition in Company setup section have to be enabled for your "
1787 "account."
1788 msgstr ""
1789
1790 #: admin/security_roles.php:105
1791 msgid "New security role has been added."
1792 msgstr ""
1793
1794 #: admin/security_roles.php:113
1795 msgid "Security role has been updated."
1796 msgstr ""
1797
1798 #: admin/security_roles.php:126
1799 msgid "This role is currently assigned to some users and cannot be deleted"
1800 msgstr ""
1801
1802 #: admin/security_roles.php:129
1803 msgid "Security role has been sucessfully deleted."
1804 msgstr ""
1805
1806 #: admin/security_roles.php:178
1807 msgid "Role:"
1808 msgstr ""
1809
1810 #: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
1811 #: inventory/manage/items.php:433 purchasing/manage/suppliers.php:289
1812 #: sales/manage/customers.php:326
1813 msgid "Show inactive:"
1814 msgstr ""
1815
1816 #: admin/security_roles.php:195
1817 msgid "Role name:"
1818 msgstr ""
1819
1820 #: admin/security_roles.php:196
1821 msgid "Role description:"
1822 msgstr ""
1823
1824 #: admin/security_roles.php:197
1825 msgid "Current status:"
1826 msgstr ""
1827
1828 #: admin/security_roles.php:221
1829 msgid "On/off set of features"
1830 msgstr ""
1831
1832 #: admin/security_roles.php:240 admin/security_roles.php:246
1833 msgid "Update view"
1834 msgstr ""
1835
1836 #: admin/security_roles.php:241
1837 msgid "Insert New Role"
1838 msgstr ""
1839
1840 #: admin/security_roles.php:245
1841 msgid "Save Role"
1842 msgstr ""
1843
1844 #: admin/security_roles.php:247
1845 msgid "Clone This Role"
1846 msgstr ""
1847
1848 #: admin/security_roles.php:248
1849 msgid "Delete This Role"
1850 msgstr ""
1851
1852 #: admin/security_roles.php:249 admin/void_transaction.php:229
1853 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:279
1854 #: gl/includes/ui/gl_journal_ui.inc:223 includes/ui/simple_crud_class.inc:58
1855 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:589
1856 #: includes/ui/ui_input.inc:210 inventory/includes/item_adjustments_ui.inc:159
1857 #: inventory/includes/stock_transfers_ui.inc:139
1858 #: inventory/manage/items.php:416
1859 #: manufacturing/includes/work_order_issue_ui.inc:133
1860 #: purchasing/includes/ui/po_ui.inc:441
1861 #: sales/includes/ui/sales_credit_ui.inc:295
1862 #: sales/includes/ui/sales_order_ui.inc:562
1863 msgid "Cancel"
1864 msgstr ""
1865
1866 #: admin/security_roles.php:249 inventory/manage/items.php:416
1867 msgid "Cancel Edition"
1868 msgstr ""
1869
1870 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254
1871 #: sales/customer_delivery.php:368 sales/customer_invoice.php:422
1872 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
1873 #: sales/view/view_invoice.php:91
1874 msgid "Shipping Company"
1875 msgstr ""
1876
1877 #: admin/shipping_companies.php:26
1878 msgid "The shipping company name cannot be empty."
1879 msgstr ""
1880
1881 #: admin/shipping_companies.php:37
1882 msgid "New shipping company has been added"
1883 msgstr ""
1884
1885 #: admin/shipping_companies.php:46
1886 msgid "Selected shipping company has been updated"
1887 msgstr ""
1888
1889 #: admin/shipping_companies.php:59
1890 msgid ""
1891 "Cannot delete this shipping company because sales orders have been created "
1892 "using this shipper."
1893 msgstr ""
1894
1895 #: admin/shipping_companies.php:67
1896 msgid ""
1897 "Cannot delete this shipping company because invoices have been created using "
1898 "this shipping company."
1899 msgstr ""
1900
1901 #: admin/shipping_companies.php:72
1902 msgid "Selected shipping company has been deleted"
1903 msgstr ""
1904
1905 #: admin/shipping_companies.php:91
1906 msgid "Contact Person"
1907 msgstr ""
1908
1909 #: admin/shipping_companies.php:91
1910 msgid "Phone Number"
1911 msgstr ""
1912
1913 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1914 msgid "Secondary Phone"
1915 msgstr ""
1916
1917 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1918 msgid "Address"
1919 msgstr ""
1920
1921 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
1922 #: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:299
1923 #: manufacturing/manage/work_centres.php:137
1924 msgid "Name:"
1925 msgstr ""
1926
1927 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158
1928 #: sales/manage/customer_branches.php:259
1929 msgid "Contact Person:"
1930 msgstr ""
1931
1932 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
1933 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130
1934 #: sales/manage/customer_branches.php:261 sales/manage/customers.php:253
1935 msgid "Secondary Phone Number:"
1936 msgstr ""
1937
1938 #: admin/system_diagnostics.php:17
1939 msgid "System Diagnostics"
1940 msgstr ""
1941
1942 #: admin/tags.php:33
1943 msgid "Unspecified tag type"
1944 msgstr ""
1945
1946 #: admin/tags.php:40 reporting/reports_main.php:350
1947 #: reporting/reports_main.php:359 reporting/reports_main.php:371
1948 #: reporting/reports_main.php:402 reporting/reports_main.php:410
1949 #: reporting/reports_main.php:421 reporting/reports_main.php:449
1950 #: reporting/reports_main.php:456 reporting/reports_main.php:466
1951 msgid "Account Tags"
1952 msgstr ""
1953
1954 #: admin/tags.php:44
1955 msgid "Dimension Tags"
1956 msgstr ""
1957
1958 #: admin/tags.php:57
1959 msgid "The tag name cannot be empty."
1960 msgstr ""
1961
1962 #: admin/tags.php:73
1963 msgid "Selected tag settings have been updated"
1964 msgstr ""
1965
1966 #: admin/tags.php:78
1967 msgid "New tag has been added"
1968 msgstr ""
1969
1970 #: admin/tags.php:94
1971 msgid ""
1972 "Cannot delete this tag because records have been created referring to it."
1973 msgstr ""
1974
1975 #: admin/tags.php:109
1976 msgid "Selected tag has been deleted"
1977 msgstr ""
1978
1979 #: admin/tags.php:128
1980 msgid "Tag Name"
1981 msgstr ""
1982
1983 #: admin/tags.php:128
1984 msgid "Tag Description"
1985 msgstr ""
1986
1987 #: admin/tags.php:165
1988 msgid "Tag Name:"
1989 msgstr ""
1990
1991 #: admin/tags.php:166
1992 msgid "Tag Description:"
1993 msgstr ""
1994
1995 #: admin/users.php:16
1996 msgid "Users"
1997 msgstr ""
1998
1999 #: admin/users.php:31
2000 msgid "The user login entered must be at least 4 characters long."
2001 msgstr ""
2002
2003 #: admin/users.php:72
2004 msgid "The selected user has been updated."
2005 msgstr ""
2006
2007 #: admin/users.php:86
2008 msgid "A new user has been added."
2009 msgstr ""
2010
2011 #: admin/users.php:97
2012 msgid "User has been deleted."
2013 msgstr ""
2014
2015 #: admin/users.php:114
2016 msgid "User login"
2017 msgstr ""
2018
2019 #: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
2020 msgid "Full Name"
2021 msgstr ""
2022
2023 #: admin/users.php:114 includes/ui/contacts_view.inc:41
2024 #: inventory/manage/locations.php:146 reporting/rep106.php:88
2025 #: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
2026 msgid "Phone"
2027 msgstr ""
2028
2029 #: admin/users.php:115 sales/manage/customer_branches.php:300
2030 #: sales/view/view_sales_order.php:83
2031 msgid "E-mail"
2032 msgstr ""
2033
2034 #: admin/users.php:115
2035 msgid "Last Visit"
2036 msgstr ""
2037
2038 #: admin/users.php:115
2039 msgid "Access Level"
2040 msgstr ""
2041
2042 #: admin/users.php:184
2043 msgid "User Login:"
2044 msgstr ""
2045
2046 #: admin/users.php:195
2047 msgid "Enter a new password to change, leave empty to keep current."
2048 msgstr ""
2049
2050 #: admin/users.php:200
2051 msgid "Telephone No.:"
2052 msgstr ""
2053
2054 #: admin/users.php:204
2055 msgid "Access Level:"
2056 msgstr ""
2057
2058 #: admin/users.php:208
2059 msgid "User's POS"
2060 msgstr ""
2061
2062 #: admin/users.php:213
2063 msgid "Use popup window for reports:"
2064 msgstr ""
2065
2066 #: admin/view_print_transaction.php:27
2067 msgid "View or Print Transactions"
2068 msgstr ""
2069
2070 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2071 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
2072 #: purchasing/inquiry/po_search_completed.php:113
2073 #: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209
2074 #: sales/inquiry/sales_deliveries_view.php:160
2075 #: sales/inquiry/sales_orders_view.php:119
2076 msgid "Print"
2077 msgstr ""
2078
2079 #: admin/view_print_transaction.php:67
2080 msgid "Only documents can be printed."
2081 msgstr ""
2082
2083 #: admin/view_print_transaction.php:79 admin/void_transaction.php:166
2084 msgid "from #:"
2085 msgstr ""
2086
2087 #: admin/view_print_transaction.php:81 admin/void_transaction.php:168
2088 msgid "to #:"
2089 msgstr ""
2090
2091 #: admin/view_print_transaction.php:83 admin/void_transaction.php:170
2092 #: dimensions/inquiry/search_dimensions.php:88
2093 #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
2094 #: purchasing/includes/ui/invoice_ui.inc:466
2095 #: purchasing/inquiry/po_search_completed.php:77
2096 #: purchasing/inquiry/po_search.php:76
2097 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2098 #: purchasing/inquiry/supplier_inquiry.php:58
2099 #: sales/inquiry/customer_allocation_inquiry.php:51
2100 #: sales/inquiry/customer_inquiry.php:58
2101 #: sales/inquiry/sales_deliveries_view.php:116
2102 #: sales/inquiry/sales_orders_view.php:247
2103 msgid "Search"
2104 msgstr ""
2105
2106 #: admin/view_print_transaction.php:96
2107 msgid ""
2108 "The starting transaction number is expected to be numeric and greater than "
2109 "zero."
2110 msgstr ""
2111
2112 #: admin/view_print_transaction.php:102
2113 msgid ""
2114 "The ending transaction number is expected to be numeric and greater than "
2115 "zero."
2116 msgstr ""
2117
2118 #: admin/view_print_transaction.php:127 admin/void_transaction.php:182
2119 #: dimensions/inquiry/search_dimensions.php:128
2120 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:235
2121 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
2122 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
2123 #: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
2124 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:82
2125 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
2126 #: manufacturing/search_work_orders.php:160
2127 #: manufacturing/view/wo_issue_view.php:43
2128 #: manufacturing/view/wo_production_view.php:44
2129 #: manufacturing/includes/manufacturing_ui.inc:157
2130 #: manufacturing/includes/manufacturing_ui.inc:200
2131 #: manufacturing/includes/manufacturing_ui.inc:276
2132 #: manufacturing/includes/manufacturing_ui.inc:280
2133 #: manufacturing/includes/manufacturing_ui.inc:331
2134 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
2135 #: purchasing/includes/ui/po_ui.inc:311 purchasing/view/view_po.php:115
2136 #: purchasing/view/view_supp_credit.php:43
2137 #: purchasing/view/view_supp_invoice.php:46
2138 #: purchasing/view/view_supp_payment.php:73
2139 #: purchasing/inquiry/po_search_completed.php:122
2140 #: purchasing/inquiry/po_search.php:131
2141 #: purchasing/inquiry/supplier_allocation_inquiry.php:128
2142 #: purchasing/inquiry/supplier_inquiry.php:170
2143 #: purchasing/allocations/supplier_allocation_main.php:96
2144 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep702.php:53
2145 #: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:245
2146 #: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:348
2147 #: sales/customer_delivery.php:350 sales/customer_invoice.php:394
2148 #: sales/customer_invoice.php:396
2149 #: sales/allocations/customer_allocation_main.php:95
2150 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
2151 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:81
2152 #: sales/inquiry/customer_allocation_inquiry.php:145
2153 #: sales/inquiry/customer_inquiry.php:227
2154 #: sales/inquiry/sales_deliveries_view.php:184
2155 #: sales/includes/ui/sales_credit_ui.inc:85
2156 #: sales/includes/ui/sales_credit_ui.inc:87
2157 #: sales/includes/ui/sales_order_ui.inc:378
2158 msgid "Reference"
2159 msgstr ""
2160
2161 #: admin/view_print_transaction.php:128 admin/void_transaction.php:183
2162 #: dimensions/inquiry/search_dimensions.php:131
2163 #: dimensions/view/view_dimension.php:55 gl/accruals.php:90
2164 #: gl/accruals.php:195 gl/bank_account_reconcile.php:236
2165 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
2166 #: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
2167 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2168 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
2169 #: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:547
2170 #: inventory/inquiry/stock_movements.php:84
2171 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
2172 #: manufacturing/search_work_orders.php:166
2173 #: manufacturing/work_order_entry.php:419
2174 #: manufacturing/work_order_entry.php:425
2175 #: manufacturing/view/wo_production_view.php:45
2176 #: manufacturing/includes/manufacturing_ui.inc:157
2177 #: manufacturing/includes/manufacturing_ui.inc:200
2178 #: manufacturing/includes/manufacturing_ui.inc:236
2179 #: manufacturing/includes/manufacturing_ui.inc:277
2180 #: manufacturing/includes/manufacturing_ui.inc:281
2181 #: manufacturing/includes/manufacturing_ui.inc:332
2182 #: purchasing/includes/ui/invoice_ui.inc:116
2183 #: purchasing/includes/ui/po_ui.inc:325 purchasing/view/view_po.php:140
2184 #: purchasing/inquiry/supplier_allocation_inquiry.php:131
2185 #: purchasing/inquiry/supplier_inquiry.php:173
2186 #: purchasing/allocations/supplier_allocation_main.php:97
2187 #: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep306.php:141
2188 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep704.php:83
2189 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111
2190 #: reporting/rep710.php:77 reporting/includes/doctext.inc:145
2191 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
2192 #: reporting/includes/header2.inc:135 sales/customer_delivery.php:378
2193 #: sales/customer_invoice.php:432
2194 #: sales/allocations/customer_allocation_main.php:96
2195 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
2196 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
2197 #: sales/inquiry/customer_allocation_inquiry.php:147
2198 #: sales/inquiry/customer_inquiry.php:228
2199 msgid "Date"
2200 msgstr ""
2201
2202 #: admin/view_print_transaction.php:130 admin/void_transaction.php:184
2203 #: includes/ui/ui_view.inc:51
2204 msgid "GL"
2205 msgstr ""
2206
2207 #: admin/void_transaction.php:29
2208 msgid "Void a Transaction"
2209 msgstr ""
2210
2211 #: admin/void_transaction.php:126 admin/void_transaction.php:185
2212 #: includes/ui/ui_input.inc:137 includes/ui/ui_input.inc:281
2213 #: includes/ui/ui_lists.inc:20
2214 msgid "Select"
2215 msgstr ""
2216
2217 #: admin/void_transaction.php:204
2218 msgid "Transaction #:"
2219 msgstr ""
2220
2221 #: admin/void_transaction.php:206
2222 msgid "Voiding Date:"
2223 msgstr ""
2224
2225 #: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
2226 #: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56
2227 #: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:344
2228 #: manufacturing/work_order_add_finished.php:210
2229 #: manufacturing/work_order_entry.php:451
2230 #: manufacturing/work_order_release.php:103
2231 #: purchasing/includes/ui/invoice_ui.inc:174 purchasing/po_entry_items.php:529
2232 #: purchasing/supplier_payment.php:326 sales/customer_payments.php:406
2233 #: sales/customer_payments.php.sav:413
2234 msgid "Memo:"
2235 msgstr ""
2236
2237 #: admin/void_transaction.php:213 admin/void_transaction.php:222
2238 msgid "Void Transaction"
2239 msgstr ""
2240
2241 #: admin/void_transaction.php:218 admin/void_transaction.php:297
2242 msgid "The entered transaction does not exist or cannot be voided."
2243 msgstr ""
2244
2245 #: admin/void_transaction.php:226
2246 msgid ""
2247 "Are you sure you want to void this transaction ? This action cannot be "
2248 "undone."
2249 msgstr ""
2250
2251 #: admin/void_transaction.php:228 includes/ui/ui_controls.inc:588
2252 msgid "Proceed"
2253 msgstr ""
2254
2255 #: admin/void_transaction.php:242
2256 msgid "The selected transaction was closed for edition and cannot be voided."
2257 msgstr ""
2258
2259 #: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:115
2260 #: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
2261 #: gl/manage/revaluate_currencies.php:53
2262 #: manufacturing/work_order_add_finished.php:98
2263 #: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
2264 #: purchasing/supplier_payment.php:183 sales/customer_credit_invoice.php:91
2265 #: sales/sales_order_entry.php:350 sales/manage/recurrent_invoices.php:41
2266 #: sales/manage/recurrent_invoices.php:46
2267 #: sales/manage/recurrent_invoices.php:51
2268 msgid "The entered date is invalid."
2269 msgstr ""
2270
2271 #: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:121
2272 #: gl/gl_bank.php:265 gl/gl_journal.php:162
2273 #: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:114
2274 #: inventory/transfers.php:109 manufacturing/work_order_add_finished.php:104
2275 #: manufacturing/work_order_costs.php:89
2276 #: manufacturing/work_order_entry.php:160
2277 #: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:176
2278 #: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:189
2279 #: sales/create_recurrent_invoices.php:121 sales/credit_note_entry.php:157
2280 #: sales/customer_credit_invoice.php:95 sales/customer_payments.php:151
2281 #: sales/customer_payments.php.sav:151
2282 msgid "The entered date is not in fiscal year."
2283 msgstr ""
2284
2285 #: admin/void_transaction.php:261
2286 msgid "The transaction number is expected to be numeric and greater than zero."
2287 msgstr ""
2288
2289 #: admin/void_transaction.php:278
2290 msgid "The selected transaction has already been voided."
2291 msgstr ""
2292
2293 #: admin/void_transaction.php:291
2294 msgid "Selected transaction has been voided."
2295 msgstr ""
2296
2297 #: admin/db/fiscalyears_db.inc:136
2298 msgid ""
2299 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2300 "been set in System and General GL Setup"
2301 msgstr ""
2302
2303 #: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
2304 msgid "Closing Year"
2305 msgstr ""
2306
2307 #: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:175
2308 #: reporting/rep201.php:170 reporting/rep706.php:185
2309 msgid "Open Balance"
2310 msgstr ""
2311
2312 #: admin/db/maintenance_db.inc:152
2313 #, php-format
2314 msgid "Cannot open the extension setup file '%s' for writing."
2315 msgstr ""
2316
2317 #: admin/db/maintenance_db.inc:160
2318 #, php-format
2319 msgid "Cannot write to the extensions setup file '%s'."
2320 msgstr ""
2321
2322 #: admin/db/maintenance_db.inc:178
2323 msgid "Cannot update system extensions list."
2324 msgstr ""
2325
2326 #: admin/db/maintenance_db.inc:196
2327 #, php-format
2328 msgid "Cannot update extensions list for company '%s'."
2329 msgstr ""
2330
2331 #: admin/db/maintenance_db.inc:233
2332 msgid "Cannot open the languages file - "
2333 msgstr ""
2334
2335 #: admin/db/maintenance_db.inc:240
2336 msgid "Cannot write to the language file - "
2337 msgstr ""
2338
2339 #: admin/db/maintenance_db.inc:250
2340 msgid "The language files folder "
2341 msgstr ""
2342
2343 #: admin/db/maintenance_db.inc:389
2344 #, php-format
2345 msgid "SQL script execution failed in line %d: %s"
2346 msgstr ""
2347
2348 #: admin/db/users_db.inc:210
2349 msgid "user online"
2350 msgstr ""
2351
2352 #: admin/db/users_db.inc:210
2353 msgid "users online"
2354 msgstr ""
2355
2356 #: admin/db/voiding_db.inc:114
2357 #: manufacturing/includes/db/work_orders_db.inc:446
2358 #: manufacturing/includes/db/work_orders_db.inc:462
2359 #: sales/includes/db/sales_invoice_db.inc:208
2360 msgid "Voided."
2361 msgstr ""
2362
2363 #: applications/customers.php:16
2364 msgid "&Sales"
2365 msgstr ""
2366
2367 #: applications/customers.php:18 applications/dimensions.php:21
2368 #: applications/generalledger.php:18 applications/inventory.php:18
2369 #: applications/manufacturing.php:18 applications/suppliers.php:18
2370 msgid "Transactions"
2371 msgstr ""
2372
2373 #: applications/customers.php:19
2374 msgid "Sales &Quotation Entry"
2375 msgstr ""
2376
2377 #: applications/customers.php:21
2378 msgid "Sales &Order Entry"
2379 msgstr ""
2380
2381 #: applications/customers.php:23
2382 msgid "Direct &Delivery"
2383 msgstr ""
2384
2385 #: applications/customers.php:25 applications/suppliers.php:25
2386 msgid "Direct &Invoice"
2387 msgstr ""
2388
2389 #: applications/customers.php:28
2390 msgid "&Delivery Against Sales Orders"
2391 msgstr ""
2392
2393 #: applications/customers.php:30
2394 msgid "&Invoice Against Sales Delivery"
2395 msgstr ""
2396
2397 #: applications/customers.php:33
2398 msgid "&Template Delivery"
2399 msgstr ""
2400
2401 #: applications/customers.php:35
2402 msgid "&Template Invoice"
2403 msgstr ""
2404
2405 #: applications/customers.php:37
2406 msgid "&Create and Print Recurrent Invoices"
2407 msgstr ""
2408
2409 #: applications/customers.php:40
2410 msgid "Customer &Payments"
2411 msgstr ""
2412
2413 #: applications/customers.php:42
2414 msgid "Customer &Credit Notes"
2415 msgstr ""
2416
2417 #: applications/customers.php:44
2418 msgid "&Allocate Customer Payments or Credit Notes"
2419 msgstr ""
2420
2421 #: applications/customers.php:47 applications/dimensions.php:27
2422 #: applications/generalledger.php:34 applications/inventory.php:24
2423 #: applications/manufacturing.php:24 applications/suppliers.php:38
2424 msgid "Inquiries and Reports"
2425 msgstr ""
2426
2427 #: applications/customers.php:48
2428 msgid "Sales Quotation I&nquiry"
2429 msgstr ""
2430
2431 #: applications/customers.php:50
2432 msgid "Sales Order &Inquiry"
2433 msgstr ""
2434
2435 #: applications/customers.php:52
2436 msgid "Customer Transaction &Inquiry"
2437 msgstr ""
2438
2439 #: applications/customers.php:55
2440 msgid "Customer Allocation &Inquiry"
2441 msgstr ""
2442
2443 #: applications/customers.php:58
2444 msgid "Customer and Sales &Reports"
2445 msgstr ""
2446
2447 #: applications/customers.php:61 applications/dimensions.php:34
2448 #: applications/generalledger.php:55 applications/inventory.php:32
2449 #: applications/manufacturing.php:34 applications/setup.php:54
2450 #: applications/suppliers.php:50
2451 msgid "Maintenance"
2452 msgstr ""
2453
2454 #: applications/customers.php:62
2455 msgid "Add and Manage &Customers"
2456 msgstr ""
2457
2458 #: applications/customers.php:64
2459 msgid "Customer &Branches"
2460 msgstr ""
2461
2462 #: applications/customers.php:66
2463 msgid "Sales &Groups"
2464 msgstr ""
2465
2466 #: applications/customers.php:68
2467 msgid "Recurrent &Invoices"
2468 msgstr ""
2469
2470 #: applications/customers.php:70
2471 msgid "Sales T&ypes"
2472 msgstr ""
2473
2474 #: applications/customers.php:72
2475 msgid "Sales &Persons"
2476 msgstr ""
2477
2478 #: applications/customers.php:74
2479 msgid "Sales &Areas"
2480 msgstr ""
2481
2482 #: applications/customers.php:76
2483 msgid "Credit &Status Setup"
2484 msgstr ""
2485
2486 #: applications/dimensions.php:17
2487 msgid "&Dimensions"
2488 msgstr ""
2489
2490 #: applications/dimensions.php:22
2491 msgid "Dimension &Entry"
2492 msgstr ""
2493
2494 #: applications/dimensions.php:24
2495 msgid "&Outstanding Dimensions"
2496 msgstr ""
2497
2498 #: applications/dimensions.php:28
2499 msgid "Dimension &Inquiry"
2500 msgstr ""
2501
2502 #: applications/dimensions.php:31
2503 msgid "Dimension &Reports"
2504 msgstr ""
2505
2506 #: applications/dimensions.php:35
2507 msgid "Dimension &Tags"
2508 msgstr ""
2509
2510 #: applications/generalledger.php:16
2511 msgid "&Banking and General Ledger"
2512 msgstr ""
2513
2514 #: applications/generalledger.php:19
2515 msgid "&Payments"
2516 msgstr ""
2517
2518 #: applications/generalledger.php:21
2519 msgid "&Deposits"
2520 msgstr ""
2521
2522 #: applications/generalledger.php:23
2523 msgid "Bank Account &Transfers"
2524 msgstr ""
2525
2526 #: applications/generalledger.php:25
2527 msgid "&Journal Entry"
2528 msgstr ""
2529
2530 #: applications/generalledger.php:27
2531 msgid "&Budget Entry"
2532 msgstr ""
2533
2534 #: applications/generalledger.php:29
2535 msgid "&Reconcile Bank Account"
2536 msgstr ""
2537
2538 #: applications/generalledger.php:31
2539 msgid "Revenue / &Costs Accruals"
2540 msgstr ""
2541
2542 #: applications/generalledger.php:35
2543 msgid "&Journal Inquiry"
2544 msgstr ""
2545
2546 #: applications/generalledger.php:37
2547 msgid "GL &Inquiry"
2548 msgstr ""
2549
2550 #: applications/generalledger.php:39
2551 msgid "Bank Account &Inquiry"
2552 msgstr ""
2553
2554 #: applications/generalledger.php:41
2555 msgid "Ta&x Inquiry"
2556 msgstr ""
2557
2558 #: applications/generalledger.php:44 reporting/reports_main.php:377
2559 #: reporting/reports_main.php:427 reporting/reports_main.php:472
2560 msgid "Trial &Balance"
2561 msgstr ""
2562
2563 #: applications/generalledger.php:46
2564 msgid "Balance &Sheet Drilldown"
2565 msgstr ""
2566
2567 #: applications/generalledger.php:48
2568 msgid "&Profit and Loss Drilldown"
2569 msgstr ""
2570
2571 #: applications/generalledger.php:50
2572 msgid "Banking &Reports"
2573 msgstr ""
2574
2575 #: applications/generalledger.php:52
2576 msgid "General Ledger &Reports"
2577 msgstr ""
2578
2579 #: applications/generalledger.php:56
2580 msgid "Bank &Accounts"
2581 msgstr ""
2582
2583 #: applications/generalledger.php:58
2584 msgid "&Quick Entries"
2585 msgstr ""
2586
2587 #: applications/generalledger.php:60
2588 msgid "Account &Tags"
2589 msgstr ""
2590
2591 #: applications/generalledger.php:63
2592 msgid "&Currencies"
2593 msgstr ""
2594
2595 #: applications/generalledger.php:65
2596 msgid "&Exchange Rates"
2597 msgstr ""
2598
2599 #: applications/generalledger.php:68
2600 msgid "&GL Accounts"
2601 msgstr ""
2602
2603 #: applications/generalledger.php:70
2604 msgid "GL Account &Groups"
2605 msgstr ""
2606
2607 #: applications/generalledger.php:72
2608 msgid "GL Account &Classes"
2609 msgstr ""
2610
2611 #: applications/generalledger.php:75
2612 msgid "&Revaluation of Currency Accounts"
2613 msgstr ""
2614
2615 #: applications/inventory.php:16
2616 msgid "&Items and Inventory"
2617 msgstr ""
2618
2619 #: applications/inventory.php:19
2620 msgid "Inventory Location &Transfers"
2621 msgstr ""
2622
2623 #: applications/inventory.php:21
2624 msgid "Inventory &Adjustments"
2625 msgstr ""
2626
2627 #: applications/inventory.php:25
2628 msgid "Inventory Item &Movements"
2629 msgstr ""
2630
2631 #: applications/inventory.php:27
2632 msgid "Inventory Item &Status"
2633 msgstr ""
2634
2635 #: applications/inventory.php:29
2636 msgid "Inventory &Reports"
2637 msgstr ""
2638
2639 #: applications/inventory.php:33
2640 msgid "&Items"
2641 msgstr ""
2642
2643 #: applications/inventory.php:35
2644 msgid "&Foreign Item Codes"
2645 msgstr ""
2646
2647 #: applications/inventory.php:37
2648 msgid "Sales &Kits"
2649 msgstr ""
2650
2651 #: applications/inventory.php:39
2652 msgid "Item &Categories"
2653 msgstr ""
2654
2655 #: applications/inventory.php:41
2656 msgid "Inventory &Locations"
2657 msgstr ""
2658
2659 #: applications/inventory.php:43
2660 msgid "Inventory &Movement Types"
2661 msgstr ""
2662
2663 #: applications/inventory.php:45
2664 msgid "&Units of Measure"
2665 msgstr ""
2666
2667 #: applications/inventory.php:47 inventory/manage/items.php:458
2668 msgid "&Reorder Levels"
2669 msgstr ""
2670
2671 #: applications/inventory.php:50
2672 msgid "Pricing and Costs"
2673 msgstr ""
2674
2675 #: applications/inventory.php:51
2676 msgid "Sales &Pricing"
2677 msgstr ""
2678
2679 #: applications/inventory.php:53
2680 msgid "Purchasing &Pricing"
2681 msgstr ""
2682
2683 #: applications/inventory.php:55 inventory/manage/items.php:457
2684 msgid "Standard &Costs"
2685 msgstr ""
2686
2687 #: applications/manufacturing.php:16
2688 msgid "&Manufacturing"
2689 msgstr ""
2690
2691 #: applications/manufacturing.php:19 sales/sales_order_entry.php:120
2692 msgid "Work &Order Entry"
2693 msgstr ""
2694
2695 #: applications/manufacturing.php:21
2696 msgid "&Outstanding Work Orders"
2697 msgstr ""
2698
2699 #: applications/manufacturing.php:25
2700 #: manufacturing/inquiry/bom_cost_inquiry.php:16
2701 msgid "Costed Bill Of Material Inquiry"
2702 msgstr ""
2703
2704 #: applications/manufacturing.php:27
2705 msgid "Inventory Item Where Used &Inquiry"
2706 msgstr ""
2707
2708 #: applications/manufacturing.php:29
2709 msgid "Work Order &Inquiry"
2710 msgstr ""
2711
2712 #: applications/manufacturing.php:31
2713 msgid "Manufacturing &Reports"
2714 msgstr ""
2715
2716 #: applications/manufacturing.php:35
2717 msgid "&Bills Of Material"
2718 msgstr ""
2719
2720 #: applications/manufacturing.php:37
2721 msgid "&Work Centres"
2722 msgstr ""
2723
2724 #: applications/setup.php:16
2725 msgid "S&etup"
2726 msgstr ""
2727
2728 #: applications/setup.php:19
2729 msgid "&Company Setup"
2730 msgstr ""
2731
2732 #: applications/setup.php:21
2733 msgid "&User Accounts Setup"
2734 msgstr ""
2735
2736 #: applications/setup.php:23
2737 msgid "&Access Setup"
2738 msgstr ""
2739
2740 #: applications/setup.php:25
2741 msgid "&Display Setup"
2742 msgstr ""
2743
2744 #: applications/setup.php:27
2745 msgid "&Forms Setup"
2746 msgstr ""
2747
2748 #: applications/setup.php:29
2749 msgid "&Taxes"
2750 msgstr ""
2751
2752 #: applications/setup.php:31
2753 msgid "Tax &Groups"
2754 msgstr ""
2755
2756 #: applications/setup.php:33
2757 msgid "Item Ta&x Types"
2758 msgstr ""
2759
2760 #: applications/setup.php:35
2761 msgid "System and &General GL Setup"
2762 msgstr ""
2763
2764 #: applications/setup.php:37
2765 msgid "&Fiscal Years"
2766 msgstr ""
2767
2768 #: applications/setup.php:39
2769 msgid "&Print Profiles"
2770 msgstr ""
2771
2772 #: applications/setup.php:43
2773 msgid "Pa&yment Terms"
2774 msgstr ""
2775
2776 #: applications/setup.php:45
2777 msgid "Shi&pping Company"
2778 msgstr ""
2779
2780 #: applications/setup.php:47
2781 msgid "&Points of Sale"
2782 msgstr ""
2783
2784 #: applications/setup.php:49
2785 msgid "&Printers"
2786 msgstr ""
2787
2788 #: applications/setup.php:51
2789 msgid "Contact &Categories"
2790 msgstr ""
2791
2792 #: applications/setup.php:55
2793 msgid "&Void a Transaction"
2794 msgstr ""
2795
2796 #: applications/setup.php:57
2797 msgid "View or &Print Transactions"
2798 msgstr ""
2799
2800 #: applications/setup.php:59
2801 msgid "&Attach Documents"
2802 msgstr ""
2803
2804 #: applications/setup.php:61
2805 msgid "System &Diagnostics"
2806 msgstr ""
2807
2808 #: applications/setup.php:64
2809 msgid "&Backup and Restore"
2810 msgstr ""
2811
2812 #: applications/setup.php:66
2813 msgid "Create/Update &Companies"
2814 msgstr ""
2815
2816 #: applications/setup.php:68
2817 msgid "Install/Update &Languages"
2818 msgstr ""
2819
2820 #: applications/setup.php:70
2821 msgid "Install/Activate &Extensions"
2822 msgstr ""
2823
2824 #: applications/setup.php:72
2825 msgid "Install/Activate &Themes"
2826 msgstr ""
2827
2828 #: applications/setup.php:74
2829 msgid "Install/Activate &Chart of Accounts"
2830 msgstr ""
2831
2832 #: applications/setup.php:76
2833 msgid "Software &Upgrade"
2834 msgstr ""
2835
2836 #: applications/suppliers.php:16
2837 msgid "&Purchases"
2838 msgstr ""
2839
2840 #: applications/suppliers.php:19
2841 msgid "Purchase &Order Entry"
2842 msgstr ""
2843
2844 #: applications/suppliers.php:21
2845 msgid "&Outstanding Purchase Orders Maintenance"
2846 msgstr ""
2847
2848 #: applications/suppliers.php:23
2849 msgid "Direct &GRN"
2850 msgstr ""
2851
2852 #: applications/suppliers.php:28
2853 msgid "&Payments to Suppliers"
2854 msgstr ""
2855
2856 #: applications/suppliers.php:31
2857 msgid "Supplier &Invoices"
2858 msgstr ""
2859
2860 #: applications/suppliers.php:33
2861 msgid "Supplier &Credit Notes"
2862 msgstr ""
2863
2864 #: applications/suppliers.php:35
2865 msgid "&Allocate Supplier Payments or Credit Notes"
2866 msgstr ""
2867
2868 #: applications/suppliers.php:39
2869 msgid "Purchase Orders &Inquiry"
2870 msgstr ""
2871
2872 #: applications/suppliers.php:41
2873 msgid "Supplier Transaction &Inquiry"
2874 msgstr ""
2875
2876 #: applications/suppliers.php:44
2877 msgid "Supplier Allocation &Inquiry"
2878 msgstr ""
2879
2880 #: applications/suppliers.php:47
2881 msgid "Supplier and Purchasing &Reports"
2882 msgstr ""
2883
2884 #: applications/suppliers.php:51
2885 msgid "&Suppliers"
2886 msgstr ""
2887
2888 #: dimensions/dimension_entry.php:27
2889 msgid "Dimension Entry"
2890 msgstr ""
2891
2892 #: dimensions/dimension_entry.php:47
2893 msgid "The dimension has been entered."
2894 msgstr ""
2895
2896 #: dimensions/dimension_entry.php:58
2897 msgid "The dimension has been updated."
2898 msgstr ""
2899
2900 #: dimensions/dimension_entry.php:68
2901 msgid "The dimension has been deleted."
2902 msgstr ""
2903
2904 #: dimensions/dimension_entry.php:78
2905 msgid "The dimension has been closed. There can be no more changes to it."
2906 msgstr ""
2907
2908 #: dimensions/dimension_entry.php:88
2909 msgid "The dimension has been re-opened. "
2910 msgstr ""
2911
2912 #: dimensions/dimension_entry.php:98
2913 msgid "Enter a &new dimension"
2914 msgstr ""
2915
2916 #: dimensions/dimension_entry.php:100
2917 msgid "&Select an existing dimension"
2918 msgstr ""
2919
2920 #: dimensions/dimension_entry.php:116
2921 msgid "The dimension reference must be entered."
2922 msgstr ""
2923
2924 #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176
2925 #: gl/gl_bank.php:253 gl/gl_journal.php:176
2926 #: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101
2927 #: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84
2928 #: manufacturing/work_order_entry.php:139
2929 #: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366
2930 #: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
2931 #: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:212
2932 #: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181
2933 #: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312
2934 #: sales/customer_invoice.php:319 sales/customer_payments.php:164
2935 #: sales/customer_payments.php:171 sales/customer_payments.php.sav:164
2936 #: sales/customer_payments.php.sav:171 sales/sales_order_entry.php:442
2937 msgid "The entered reference is already in use."
2938 msgstr ""
2939
2940 #: dimensions/dimension_entry.php:131
2941 msgid "The dimension name must be entered."
2942 msgstr ""
2943
2944 #: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
2945 #: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:238
2946 msgid "The date entered is in an invalid format."
2947 msgstr ""
2948
2949 #: dimensions/dimension_entry.php:145
2950 msgid "The required by date entered is in an invalid format."
2951 msgstr ""
2952
2953 #: dimensions/dimension_entry.php:190
2954 msgid "This dimension cannot be deleted because it has already been processed."
2955 msgstr ""
2956
2957 #: dimensions/dimension_entry.php:234
2958 msgid "The dimension sent is not valid."
2959 msgstr ""
2960
2961 #: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
2962 msgid "Dimension Reference:"
2963 msgstr ""
2964
2965 #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
2966 #: reporting/reports_main.php:64 reporting/reports_main.php:80
2967 #: reporting/reports_main.php:89 reporting/reports_main.php:151
2968 #: reporting/reports_main.php:233 reporting/reports_main.php:242
2969 #: reporting/reports_main.php:248 reporting/reports_main.php:258
2970 #: reporting/reports_main.php:266 reporting/reports_main.php:274
2971 #: reporting/reports_main.php:311 reporting/reports_main.php:325
2972 #: reporting/reports_main.php:337 reporting/reports_main.php:355
2973 #: reporting/reports_main.php:366 reporting/reports_main.php:378
2974 #: reporting/reports_main.php:391 reporting/reports_main.php:407
2975 #: reporting/reports_main.php:417 reporting/reports_main.php:428
2976 #: reporting/reports_main.php:440 reporting/reports_main.php:454
2977 #: reporting/reports_main.php:463 reporting/reports_main.php:473
2978 #: reporting/reports_main.php:482 reporting/reports_main.php:489
2979 msgid "Start Date"
2980 msgstr ""
2981
2982 #: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
2983 msgid "Date Required By"
2984 msgstr ""
2985
2986 #: dimensions/dimension_entry.php:281
2987 msgid "Tags:"
2988 msgstr ""
2989
2990 #: dimensions/dimension_entry.php:288
2991 msgid "This Dimension is closed."
2992 msgstr ""
2993
2994 #: dimensions/dimension_entry.php:293
2995 msgid "Save changes to dimension"
2996 msgstr ""
2997
2998 #: dimensions/dimension_entry.php:295
2999 msgid "Re-open This Dimension"
3000 msgstr ""
3001
3002 #: dimensions/dimension_entry.php:295
3003 msgid "Mark this dimension as re-opened"
3004 msgstr ""
3005
3006 #: dimensions/dimension_entry.php:297
3007 msgid "Close This Dimension"
3008 msgstr ""
3009
3010 #: dimensions/dimension_entry.php:297
3011 msgid "Mark this dimension as closed"
3012 msgstr ""
3013
3014 #: dimensions/dimension_entry.php:298
3015 msgid "Delete This Dimension"
3016 msgstr ""
3017
3018 #: dimensions/dimension_entry.php:298
3019 msgid "Delete unused dimension"
3020 msgstr ""
3021
3022 #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
3023 #: purchasing/includes/ui/invoice_ui.inc:199
3024 #: purchasing/includes/ui/invoice_ui.inc:405
3025 #: purchasing/includes/ui/invoice_ui.inc:407
3026 msgid "Add"
3027 msgstr ""
3028
3029 #: dimensions/includes/dimensions_ui.inc:24
3030 msgid "There are no transactions for this dimension for the selected period."
3031 msgstr ""
3032
3033 #: dimensions/includes/dimensions_ui.inc:28
3034 msgid "Balance for this Dimension"
3035 msgstr ""
3036
3037 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
3038 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:185
3039 #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
3040 #: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:258
3041 #: purchasing/includes/ui/invoice_ui.inc:260
3042 #: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep701.php:111
3043 #: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210
3044 #: reporting/rep708.php:192
3045 msgid "Account"
3046 msgstr ""
3047
3048 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3049 #: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
3050 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3051 #: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193
3052 #: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60
3053 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3054 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3055 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3056 #: purchasing/inquiry/supplier_allocation_inquiry.php:134
3057 #: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep601.php:80
3058 #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
3059 #: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193
3060 #: sales/inquiry/customer_allocation_inquiry.php:151
3061 #: sales/inquiry/customer_inquiry.php:233
3062 msgid "Debit"
3063 msgstr ""
3064
3065 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3066 #: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
3067 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3068 #: gl/inquiry/gl_trial_balance.php:192 gl/inquiry/gl_trial_balance.php:194
3069 #: gl/inquiry/gl_trial_balance.php:196 gl/view/accrual_trans.php:60
3070 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3071 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3072 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3073 #: includes/sysnames.inc:85
3074 #: purchasing/inquiry/supplier_allocation_inquiry.php:135
3075 #: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep601.php:80
3076 #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
3077 #: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193
3078 #: sales/inquiry/customer_allocation_inquiry.php:152
3079 #: sales/inquiry/customer_inquiry.php:234
3080 msgid "Credit"
3081 msgstr ""
3082
3083 #: dimensions/includes/dimensions_ui.inc:45
3084 #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
3085 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:189
3086 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
3087 #: reporting/rep101.php:122 reporting/rep201.php:114 reporting/rep203.php:94
3088 #: reporting/rep204.php:84 reporting/rep307.php:117 reporting/rep601.php:80
3089 #: reporting/rep701.php:111 reporting/rep704.php:84 reporting/rep704.php:87
3090 #: reporting/rep704.php:90 reporting/rep708.php:185
3091 #: sales/inquiry/customer_allocation_inquiry.php:154
3092 msgid "Balance"
3093 msgstr ""
3094
3095 #: dimensions/inquiry/search_dimensions.php:29
3096 msgid "Search Outstanding Dimensions"
3097 msgstr ""
3098
3099 #: dimensions/inquiry/search_dimensions.php:34
3100 msgid "Search Dimensions"
3101 msgstr ""
3102
3103 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79
3104 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
3105 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:30
3106 #: includes/ui/contacts_view.inc:94
3107 #: inventory/includes/item_adjustments_ui.inc:35
3108 #: inventory/includes/stock_transfers_ui.inc:40
3109 #: manufacturing/search_work_orders.php:67
3110 #: manufacturing/work_order_add_finished.php:198
3111 #: manufacturing/work_order_entry.php:378
3112 #: manufacturing/work_order_entry.php:385
3113 #: manufacturing/includes/work_order_issue_ui.inc:156
3114 #: purchasing/includes/ui/invoice_ui.inc:105
3115 #: purchasing/includes/ui/po_ui.inc:176 purchasing/includes/ui/po_ui.inc:181
3116 #: purchasing/supplier_payment.php:300 sales/customer_payments.php:370
3117 #: sales/customer_payments.php.sav:377
3118 msgid "Reference:"
3119 msgstr ""
3120
3121 #: dimensions/inquiry/search_dimensions.php:75
3122 #: includes/ui/allocation_cart.inc:284 includes/ui/ui_lists.inc:1923
3123 #: reporting/rep101.php:100 reporting/rep102.php:96 reporting/rep104.php:97
3124 #: reporting/rep104.php:101 reporting/rep105.php:95 reporting/rep105.php:99
3125 #: reporting/rep201.php:92 reporting/rep202.php:100 reporting/rep203.php:74
3126 #: reporting/rep204.php:77 reporting/rep301.php:92 reporting/rep301.php:99
3127 #: reporting/rep302.php:105 reporting/rep302.php:112 reporting/rep303.php:96
3128 #: reporting/rep303.php:103 reporting/rep304.php:98 reporting/rep304.php:103
3129 #: reporting/rep304.php:108 reporting/rep306.php:120 reporting/rep306.php:125
3130 #: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
3131 #: reporting/rep307.php:110 reporting/rep308.php:138 reporting/rep308.php:143
3132 #: reporting/rep309.php:92 reporting/rep702.php:61 reporting/rep710.php:86
3133 #: reporting/rep710.php:87
3134 msgid "All"
3135 msgstr ""
3136
3137 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
3138 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
3139 #: gl/inquiry/profit_loss.php:168 gl/includes/ui/gl_bank_ui.inc:52
3140 #: gl/includes/ui/gl_bank_ui.inc:120 inventory/inquiry/stock_movements.php:62
3141 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3142 #: purchasing/inquiry/supplier_inquiry.php:53
3143 #: sales/inquiry/customer_inquiry.php:50
3144 msgid "From:"
3145 msgstr ""
3146
3147 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
3148 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
3149 #: gl/inquiry/profit_loss.php:169 inventory/inquiry/stock_movements.php:63
3150 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3151 #: purchasing/inquiry/supplier_inquiry.php:54
3152 #: sales/inquiry/customer_inquiry.php:51
3153 msgid "To:"
3154 msgstr ""
3155
3156 #: dimensions/inquiry/search_dimensions.php:79
3157 #: manufacturing/search_work_orders.php:71
3158 msgid "Only Overdue:"
3159 msgstr ""
3160
3161 #: dimensions/inquiry/search_dimensions.php:83
3162 #: manufacturing/search_work_orders.php:74
3163 msgid "Only Open:"
3164 msgstr ""
3165
3166 #: dimensions/inquiry/search_dimensions.php:132
3167 #: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:263
3168 #: purchasing/includes/ui/invoice_ui.inc:125
3169 #: purchasing/view/view_supp_credit.php:48
3170 #: purchasing/view/view_supp_invoice.php:51
3171 #: purchasing/inquiry/supplier_allocation_inquiry.php:132
3172 #: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep101.php:118
3173 #: reporting/rep201.php:110 reporting/rep203.php:93 reporting/rep501.php:87
3174 #: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
3175 #: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
3176 #: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:186
3177 #: sales/customer_invoice.php:439 sales/view/view_dispatch.php:97
3178 #: sales/view/view_invoice.php:96
3179 #: sales/inquiry/customer_allocation_inquiry.php:148
3180 #: sales/inquiry/customer_inquiry.php:229
3181 #: sales/includes/ui/sales_order_ui.inc:601
3182 msgid "Due Date"
3183 msgstr ""
3184
3185 #: dimensions/inquiry/search_dimensions.php:143
3186 msgid "Marked dimensions are overdue."
3187 msgstr ""
3188
3189 #: dimensions/view/view_dimension.php:20
3190 msgid "View Dimension"
3191 msgstr ""
3192
3193 #: dimensions/view/view_dimension.php:49
3194 msgid "The dimension number sent is not valid."
3195 msgstr ""
3196
3197 #: dimensions/view/view_dimension.php:73
3198 msgid "This dimension is closed."
3199 msgstr ""
3200
3201 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
3202 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
3203 #: purchasing/inquiry/po_search.php:64
3204 #: sales/inquiry/customer_allocation_inquiry.php:44
3205 #: sales/inquiry/sales_deliveries_view.php:104
3206 #: sales/inquiry/sales_orders_view.php:229
3207 msgid "from:"
3208 msgstr ""
3209
3210 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
3211 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
3212 #: purchasing/inquiry/po_search.php:65
3213 #: sales/inquiry/customer_allocation_inquiry.php:45
3214 #: sales/inquiry/sales_deliveries_view.php:105
3215 #: sales/inquiry/sales_orders_view.php:230
3216 msgid "to:"
3217 msgstr ""
3218
3219 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:131
3220 #: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
3221 #: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:183
3222 #: gl/inquiry/tax_inquiry.php:63
3223 msgid "Show"
3224 msgstr ""
3225
3226 #: gl/accruals.php:20 includes/access_levels.inc:243
3227 msgid "Revenue / Cost Accruals"
3228 msgstr ""
3229
3230 #: gl/accruals.php:44
3231 msgid "The amount can not be 0."
3232 msgstr ""
3233
3234 #: gl/accruals.php:50
3235 msgid "The periods must be greater than 0."
3236 msgstr ""
3237
3238 #: gl/accruals.php:67
3239 msgid ""
3240 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3241 "year first!"
3242 msgstr ""
3243
3244 #: gl/accruals.php:82
3245 #, php-format
3246 msgid "Accruals for %s"
3247 msgstr ""
3248
3249 #: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
3250 #: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
3251 #: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
3252 #: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
3253 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
3254 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57
3255 #: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:179
3256 #: gl/inquiry/profit_loss.php:181 gl/manage/gl_quick_entries.php:261
3257 #: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
3258 #: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
3259 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
3260 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
3261 #: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
3262 #: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:152
3263 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:155
3264 #: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:84
3265 #: gl/includes/ui/gl_journal_ui.inc:86 includes/sysnames.inc:43
3266 #: includes/sysnames.inc:165 inventory/manage/item_categories.php:216
3267 #: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
3268 #: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:258
3269 #: purchasing/includes/ui/invoice_ui.inc:260
3270 #: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138
3271 #: purchasing/manage/suppliers.php:140 reporting/rep103.php:243
3272 #: reporting/rep103.php:255 reporting/rep205.php:161 reporting/rep205.php:173
3273 #: reporting/rep501.php:92 reporting/rep704.php:83 reporting/rep704.php:86
3274 #: reporting/rep704.php:97 reporting/rep704.php:99 reporting/rep704.php:107
3275 #: reporting/rep705.php:249 reporting/rep705.php:251 reporting/rep705.php:262
3276 #: reporting/rep706.php:194 reporting/rep706.php:196 reporting/rep706.php:204
3277 #: reporting/rep707.php:218 reporting/rep707.php:220 reporting/rep707.php:228
3278 #: reporting/rep708.php:201 reporting/rep708.php:203 reporting/rep708.php:210
3279 #: reporting/reports_main.php:341 reporting/reports_main.php:342
3280 #: reporting/reports_main.php:348 reporting/reports_main.php:349
3281 #: reporting/reports_main.php:357 reporting/reports_main.php:358
3282 #: reporting/reports_main.php:369 reporting/reports_main.php:370
3283 #: reporting/reports_main.php:382 reporting/reports_main.php:383
3284 #: reporting/reports_main.php:395 reporting/reports_main.php:401
3285 #: reporting/reports_main.php:409 reporting/reports_main.php:420
3286 #: reporting/reports_main.php:432 sales/customer_delivery.php:395
3287 #: sales/customer_delivery.php:403 sales/customer_invoice.php:409
3288 #: sales/customer_invoice.php:447 sales/manage/customers.php:270
3289 #: sales/manage/customers.php:272 sales/includes/ui/sales_credit_ui.inc:132
3290 #: sales/includes/ui/sales_credit_ui.inc:137
3291 #: sales/includes/ui/sales_order_ui.inc:456
3292 #: sales/includes/ui/sales_order_ui.inc:461
3293 msgid "Dimension"
3294 msgstr ""
3295
3296 #: gl/accruals.php:98 gl/accruals.php:213 gl/inquiry/bank_inquiry.php:71
3297 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3298 #: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
3299 #: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
3300 #: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
3301 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3302 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3303 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:153
3304 #: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc:159
3305 #: gl/includes/ui/gl_bank_ui.inc:312 gl/includes/ui/gl_journal_ui.inc:84
3306 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3307 #: gl/includes/ui/gl_journal_ui.inc:240
3308 #: inventory/includes/item_adjustments_ui.inc:181
3309 #: inventory/includes/stock_transfers_ui.inc:161
3310 #: manufacturing/includes/work_order_issue_ui.inc:169
3311 #: purchasing/includes/ui/invoice_ui.inc:258
3312 #: purchasing/includes/ui/invoice_ui.inc:260
3313 #: purchasing/includes/ui/invoice_ui.inc:262
3314 #: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:529
3315 #: sales/customer_invoice.php:578 sales/includes/ui/sales_credit_ui.inc:339
3316 msgid "Memo"
3317 msgstr ""
3318
3319 #: gl/accruals.php:162
3320 msgid "Revenue / Cost Accruals have been processed."
3321 msgstr ""
3322
3323 #: gl/accruals.php:168
3324 msgid "Showing GL Transactions."
3325 msgstr ""
3326
3327 #: gl/accruals.php:180
3328 msgid "Weekly"
3329 msgstr ""
3330
3331 #: gl/accruals.php:181
3332 msgid "Bi-weekly"
3333 msgstr ""
3334
3335 #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
3336 #: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:134
3337 #: sales/manage/recurrent_invoices.php:102
3338 msgid "Monthly"
3339 msgstr ""
3340
3341 #: gl/accruals.php:183
3342 msgid "Quarterly"
3343 msgstr ""
3344
3345 #: gl/accruals.php:195
3346 msgid "First date of Accruals"
3347 msgstr ""
3348
3349 #: gl/accruals.php:197
3350 msgid "Accrued Balance Account"
3351 msgstr ""
3352
3353 #: gl/accruals.php:200
3354 msgid "Revenue / Cost Account"
3355 msgstr ""
3356
3357 #: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
3358 #: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
3359 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
3360 #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
3361 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3362 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
3363 #: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
3364 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
3365 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3366 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156
3367 #: gl/includes/ui/gl_bank_ui.inc:159 includes/sysnames.inc:132
3368 #: includes/ui/allocation_cart.inc:263 includes/ui/ui_lists.inc:1187
3369 #: manufacturing/includes/manufacturing_ui.inc:236
3370 #: purchasing/includes/ui/invoice_ui.inc:258
3371 #: purchasing/includes/ui/invoice_ui.inc:260
3372 #: purchasing/includes/ui/invoice_ui.inc:262
3373 #: purchasing/view/view_supp_payment.php:60
3374 #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:245
3375 #: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
3376 #: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep202.php:253
3377 #: reporting/rep209.php:192 reporting/rep706.php:309 reporting/rep707.php:327
3378 #: reporting/rep710.php:78 sales/view/view_receipt.php:44
3379 msgid "Amount"
3380 msgstr ""
3381
3382 #: gl/accruals.php:208
3383 msgid "Search Amount"
3384 msgstr ""
3385
3386 #: gl/accruals.php:210
3387 msgid "Frequency"
3388 msgstr ""
3389
3390 #: gl/accruals.php:212
3391 msgid "Periods"
3392 msgstr ""
3393
3394 #: gl/accruals.php:216
3395 msgid "Show GL Rows"
3396 msgstr ""
3397
3398 #: gl/accruals.php:217
3399 msgid "Process Accruals"
3400 msgstr ""
3401
3402 #: gl/accruals.php:218
3403 msgid "Are you sure you want to post accruals?"
3404 msgstr ""
3405
3406 #: gl/bank_account_reconcile.php:33
3407 msgid "Reconcile Bank Account"
3408 msgstr ""
3409
3410 #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
3411 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
3412 #: sales/customer_payments.php:39 sales/customer_payments.php.sav:39
3413 msgid "There are no bank accounts defined in the system."
3414 msgstr ""
3415
3416 #: gl/bank_account_reconcile.php:39
3417 msgid "Invalid reconcile date format"
3418 msgstr ""
3419
3420 #: gl/bank_account_reconcile.php:56
3421 msgid "Reconcile this transaction"
3422 msgstr ""
3423
3424 #: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
3425 #: gl/inquiry/gl_account_inquiry.php:70
3426 msgid "Account:"
3427 msgstr ""
3428
3429 #: gl/bank_account_reconcile.php:168
3430 msgid "Bank Statement:"
3431 msgstr ""
3432
3433 #: gl/bank_account_reconcile.php:169
3434 msgid "New"
3435 msgstr ""
3436
3437 #: gl/bank_account_reconcile.php:198
3438 msgid "Reconcile Date"
3439 msgstr ""
3440
3441 #: gl/bank_account_reconcile.php:198
3442 msgid "Beginning<br>Balance"
3443 msgstr ""
3444
3445 #: gl/bank_account_reconcile.php:199
3446 msgid "Ending<br>Balance"
3447 msgstr ""
3448
3449 #: gl/bank_account_reconcile.php:199
3450 msgid "Account<br>Total"
3451 msgstr ""
3452
3453 #: gl/bank_account_reconcile.php:199
3454 msgid "Reconciled<br>Amount"
3455 msgstr ""
3456
3457 #: gl/bank_account_reconcile.php:199
3458 msgid "Difference"
3459 msgstr ""
3460
3461 #: gl/bank_account_reconcile.php:203
3462 msgid "Date of bank statement to reconcile"
3463 msgstr ""
3464
3465 #: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
3466 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3467 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
3468 #: reporting/rep601.php:79 reporting/rep704.php:84 reporting/rep704.php:86
3469 #: reporting/rep704.php:89
3470 msgid "Person/Item"
3471 msgstr ""
3472
3473 #: gl/bank_account_reconcile.php:249
3474 msgid "Reconcile"
3475 msgstr ""
3476
3477 #: gl/bank_transfer.php:28
3478 msgid "Transfer between Bank Accounts"
3479 msgstr ""
3480
3481 #: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
3482 msgid "Transfer has been entered"
3483 msgstr ""
3484
3485 #: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
3486 msgid "&View the GL Journal Entries for this Transfer"
3487 msgstr ""
3488
3489 #: gl/bank_transfer.php:43
3490 msgid "Enter &Another Transfer"
3491 msgstr ""
3492
3493 #: gl/bank_transfer.php:66
3494 msgid "From Account:"
3495 msgstr ""
3496
3497 #: gl/bank_transfer.php:70
3498 msgid "To Account:"
3499 msgstr ""
3500
3501 #: gl/bank_transfer.php:77
3502 msgid "Transfer Date:"
3503 msgstr ""
3504
3505 #: gl/bank_transfer.php:87 gl/bank_transfer.php:94
3506 #: sales/customer_payments.php:404 sales/customer_payments.php.sav:411
3507 msgid "Amount:"
3508 msgstr ""
3509
3510 #: gl/bank_transfer.php:88 gl/bank_transfer.php:95
3511 #: purchasing/supplier_payment.php:313 sales/customer_payments.php:389
3512 #: sales/customer_payments.php.sav:396
3513 msgid "Bank Charge:"
3514 msgstr ""
3515
3516 #: gl/bank_transfer.php:102
3517 msgid "Enter Transfer"
3518 msgstr ""
3519
3520 #: gl/bank_transfer.php:128 gl/bank_transfer.php:158 gl/bank_transfer.php:190
3521 #: purchasing/supplier_payment.php:126 purchasing/supplier_payment.php:132
3522 msgid "The entered amount is invalid or less than zero."
3523 msgstr ""
3524
3525 #: gl/bank_transfer.php:133 gl/gl_bank.php:223
3526 msgid "The total bank amount cannot be 0."
3527 msgstr ""
3528
3529 #: gl/bank_transfer.php:144
3530 #, php-format
3531 msgid "The total bank amount exceeds allowed limit (%s) for source account."
3532 msgstr ""
3533
3534 #: gl/bank_transfer.php:150 gl/gl_bank.php:240
3535 #, php-format
3536 msgid ""
3537 "The bank transaction would result in exceed of authorized overdraft limit "
3538 "for transaction: %s #%s on %s."
3539 msgstr ""
3540
3541 #: gl/bank_transfer.php:163 purchasing/supplier_payment.php:140
3542 #: sales/customer_payments.php:190 sales/customer_payments.php.sav:190
3543 msgid ""
3544 "The Bank Charge Account has not been set in System and General GL Setup."
3545 msgstr ""
3546
3547 #: gl/bank_transfer.php:169 gl/gl_bank.php:247 gl/gl_journal.php:168
3548 #: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94
3549 #: inventory/transfers.php:91 manufacturing/work_order_add_finished.php:77
3550 #: manufacturing/work_order_entry.php:132
3551 #: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188
3552 #: purchasing/supplier_payment.php:205 sales/credit_note_entry.php:147
3553 #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
3554 #: sales/customer_invoice.php:280 sales/customer_payments.php:157
3555 #: sales/customer_payments.php.sav:157 sales/sales_order_entry.php:413
3556 msgid "You must enter a reference."
3557 msgstr ""
3558
3559 #: gl/bank_transfer.php:183
3560 msgid "The source and destination bank accouts cannot be the same."
3561 msgstr ""
3562
3563 #: gl/bank_transfer.php:195
3564 msgid "The incomming bank amount cannot be 0."
3565 msgstr ""
3566
3567 #: gl/gl_bank.php:34
3568 msgid "Bank Account Payment Entry"
3569 msgstr ""
3570
3571 #: gl/gl_bank.php:37
3572 msgid "Bank Account Deposit Entry"
3573 msgstr ""
3574
3575 #: gl/gl_bank.php:40
3576 msgid "Modify Bank Account Entry"
3577 msgstr ""
3578
3579 #: gl/gl_bank.php:43
3580 msgid "Modify Bank Deposit Entry"
3581 msgstr ""
3582
3583 #: gl/gl_bank.php:74
3584 #, php-format
3585 msgid "Payment %d has been entered"
3586 msgstr ""
3587
3588 #: gl/gl_bank.php:76 gl/gl_bank.php:94
3589 msgid "&View the GL Postings for this Payment"
3590 msgstr ""
3591
3592 #: gl/gl_bank.php:78 gl/gl_bank.php:96
3593 msgid "Enter Another &Payment"
3594 msgstr ""
3595
3596 #: gl/gl_bank.php:80 gl/gl_bank.php:98
3597 msgid "Enter A &Deposit"
3598 msgstr ""
3599
3600 #: gl/gl_bank.php:82 gl/gl_journal.php:61 inventory/adjustments.php:50
3601 #: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112
3602 #: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49
3603 #: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
3604 #: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
3605 #: sales/sales_order_entry.php:234
3606 msgid "Add an Attachment"
3607 msgstr ""
3608
3609 #: gl/gl_bank.php:92
3610 #, php-format
3611 msgid "Payment %d has been modified"
3612 msgstr ""
3613
3614 #: gl/gl_bank.php:108
3615 #, php-format
3616 msgid "Deposit %d has been entered"
3617 msgstr ""
3618
3619 #: gl/gl_bank.php:110
3620 msgid "View the GL Postings for this Deposit"
3621 msgstr ""
3622
3623 #: gl/gl_bank.php:112
3624 msgid "Enter Another Deposit"
3625 msgstr ""
3626
3627 #: gl/gl_bank.php:114
3628 msgid "Enter A Payment"
3629 msgstr ""
3630
3631 #: gl/gl_bank.php:123
3632 #, php-format
3633 msgid "Deposit %d has been modified"
3634 msgstr ""
3635
3636 #: gl/gl_bank.php:125
3637 msgid "&View the GL Postings for this Deposit"
3638 msgstr ""
3639
3640 #: gl/gl_bank.php:127
3641 msgid "Enter Another &Deposit"
3642 msgstr ""
3643
3644 #: gl/gl_bank.php:129
3645 msgid "Enter A &Payment"
3646 msgstr ""
3647
3648 #: gl/gl_bank.php:217
3649 msgid "You must enter at least one payment line."
3650 msgstr ""
3651
3652 #: gl/gl_bank.php:234 purchasing/supplier_payment.php:198
3653 #, php-format
3654 msgid "The total bank amount exceeds allowed limit (%s)."
3655 msgstr ""
3656
3657 #: gl/gl_bank.php:259
3658 msgid "The entered date for the payment is invalid."
3659 msgstr ""
3660
3661 #: gl/gl_bank.php:271
3662 msgid "You have to select customer and customer branch."
3663 msgstr ""
3664
3665 #: gl/gl_bank.php:275
3666 msgid "You have to select supplier."
3667 msgstr ""
3668
3669 #: gl/gl_bank.php:324
3670 msgid "The amount entered is not a valid number or is less than zero."
3671 msgstr ""
3672
3673 #: gl/gl_bank.php:330 gl/manage/exchange_rates.php:39
3674 msgid "The exchange rate cannot be zero or a negative number."
3675 msgstr ""
3676
3677 #: gl/gl_bank.php:402
3678 msgid "Payment Items"
3679 msgstr ""
3680
3681 #: gl/gl_bank.php:402
3682 msgid "Deposit Items"
3683 msgstr ""
3684
3685 #: gl/gl_bank.php:410
3686 msgid "Process Payment"
3687 msgstr ""
3688
3689 #: gl/gl_bank.php:410
3690 msgid "Process Deposit"
3691 msgstr ""
3692
3693 #: gl/gl_budget.php:18
3694 msgid "Budget Entry"
3695 msgstr ""
3696
3697 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
3698 msgid ""
3699 "There are no account groups defined. Please define at least one account "
3700 "group before entering accounts."
3701 msgstr ""
3702
3703 #: gl/gl_budget.php:45
3704 msgid "The Budget has been saved."
3705 msgstr ""
3706
3707 #: gl/gl_budget.php:47
3708 msgid "The Budget has been deleted."
3709 msgstr ""
3710
3711 #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
3712 #: gl/manage/gl_accounts.php:241
3713 msgid "Account Code:"
3714 msgstr ""
3715
3716 #: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
3717 msgid "Get"
3718 msgstr ""
3719
3720 #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:236
3721 #: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:126
3722 #: reporting/rep105.php:118 reporting/rep106.php:92 reporting/rep114.php:90
3723 #: reporting/rep201.php:118 reporting/rep304.php:121 reporting/rep305.php:106
3724 #: reporting/rep306.php:148 reporting/rep307.php:122 reporting/rep308.php:155
3725 #: reporting/rep309.php:103 reporting/rep601.php:85 reporting/rep702.php:59
3726 #: reporting/rep704.php:95 reporting/rep704.php:105 reporting/rep704.php:113
3727 #: reporting/rep706.php:185 reporting/rep706.php:193 reporting/rep706.php:203
3728 #: reporting/rep706.php:211 reporting/rep707.php:210 reporting/rep707.php:217
3729 #: reporting/rep707.php:227 reporting/rep707.php:235 reporting/rep708.php:200
3730 #: reporting/rep708.php:209 reporting/rep708.php:216 reporting/rep709.php:106
3731 #: reporting/rep710.php:85
3732 msgid "Period"
3733 msgstr ""
3734
3735 #: gl/gl_budget.php:91
3736 msgid "Dim. incl."
3737 msgstr ""
3738
3739 #: gl/gl_budget.php:91 gl/gl_budget.php:93
3740 msgid "Last Year"
3741 msgstr ""
3742
3743 #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
3744 #: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
3745 #: gl/inquiry/gl_trial_balance.php:224 gl/inquiry/profit_loss.php:115
3746 #: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:132
3747 #: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
3748 #: gl/includes/ui/gl_bank_ui.inc:202 gl/includes/ui/gl_journal_ui.inc:141
3749 #: inventory/includes/item_adjustments_ui.inc:63
3750 #: inventory/includes/item_adjustments_ui.inc:102
3751 #: manufacturing/includes/manufacturing_ui.inc:178
3752 #: purchasing/includes/ui/invoice_ui.inc:322
3753 #: purchasing/includes/ui/invoice_ui.inc:487
3754 #: purchasing/includes/ui/invoice_ui.inc:557
3755 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
3756 #: purchasing/allocations/supplier_allocation_main.php:100
3757 #: reporting/rep101.php:234 reporting/rep106.php:84 reporting/rep106.php:119
3758 #: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:223
3759 #: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113
3760 #: reporting/rep204.php:141 reporting/rep301.php:133 reporting/rep301.php:170
3761 #: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:101
3762 #: reporting/rep305.php:127 reporting/rep305.php:183 reporting/rep306.php:141
3763 #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
3764 #: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
3765 #: reporting/rep309.php:126 reporting/rep309.php:153 reporting/rep702.php:142
3766 #: reporting/rep705.php:152 reporting/rep705.php:315 reporting/rep706.php:106
3767 #: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
3768 #: reporting/rep707.php:297 reporting/rep708.php:253
3769 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
3770 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
3771 #: sales/customer_invoice.php:470
3772 #: sales/allocations/customer_allocation_main.php:99
3773 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
3774 #: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
3775 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
3776 #: sales/view/view_sales_order.php:202
3777 #: sales/includes/ui/sales_credit_ui.inc:168
3778 #: sales/includes/ui/sales_order_ui.inc:146
3779 msgid "Total"
3780 msgstr ""
3781
3782 #: gl/gl_journal.php:32
3783 #, php-format
3784 msgid "Modifying Journal Transaction # %d."
3785 msgstr ""
3786
3787 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
3788 msgid "Journal Entry"
3789 msgstr ""
3790
3791 #: gl/gl_journal.php:54
3792 msgid "Journal entry has been entered"
3793 msgstr ""
3794
3795 #: gl/gl_journal.php:56 gl/gl_journal.php:71
3796 msgid "&View this Journal Entry"
3797 msgstr ""
3798
3799 #: gl/gl_journal.php:59
3800 msgid "Enter &New Journal Entry"
3801 msgstr ""
3802
3803 #: gl/gl_journal.php:69
3804 msgid "Journal entry has been updated"
3805 msgstr ""
3806
3807 #: gl/gl_journal.php:73
3808 msgid "Return to Journal &Inquiry"
3809 msgstr ""
3810
3811 #: gl/gl_journal.php:86
3812 msgid ""
3813 "You can edit directly only journal entries created via Journal Entry page."
3814 msgstr ""
3815
3816 #: gl/gl_journal.php:87
3817 msgid "Entry &New Journal Entry"
3818 msgstr ""
3819
3820 #: gl/gl_journal.php:143
3821 msgid "You must enter at least one journal line."
3822 msgstr ""
3823
3824 #: gl/gl_journal.php:149
3825 msgid ""
3826 "The journal must balance (debits equal to credits) before it can be "
3827 "processed."
3828 msgstr ""
3829
3830 #: gl/gl_journal.php:211 gl/gl_journal.php:218
3831 msgid "Dimension is closed."
3832 msgstr ""
3833
3834 #: gl/gl_journal.php:225
3835 msgid "You must enter either a debit amount or a credit amount."
3836 msgstr ""
3837
3838 #: gl/gl_journal.php:232
3839 msgid "The debit amount entered is not a valid number or is less than zero."
3840 msgstr ""
3841
3842 #: gl/gl_journal.php:237
3843 msgid "The credit amount entered is not a valid number or is less than zero."
3844 msgstr ""
3845
3846 #: gl/gl_journal.php:243 includes/ui/ui_view.inc:732
3847 #: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
3848 msgid "Cannot post to GL account used by more than one tax type."
3849 msgstr ""
3850
3851 #: gl/gl_journal.php:250
3852 msgid ""
3853 "You cannot make a journal entry for a bank account. Please use one of the "
3854 "banking functions for bank transactions."
3855 msgstr ""
3856
3857 #: gl/gl_journal.php:329
3858 msgid "Rows"
3859 msgstr ""
3860
3861 #: gl/gl_journal.php:335
3862 msgid "Process Journal Entry"
3863 msgstr ""
3864
3865 #: gl/gl_journal.php:336
3866 msgid "Process journal entry only if debits equal to credits"
3867 msgstr ""
3868
3869 #: gl/inquiry/balance_sheet.php:27
3870 msgid "Balance Sheet Drilldown"
3871 msgstr ""
3872
3873 #: gl/inquiry/balance_sheet.php:126
3874 msgid "As at:"
3875 msgstr ""
3876
3877 #: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:299
3878 #: reporting/rep705.php:325 reporting/rep706.php:278 reporting/rep706.php:303
3879 #: reporting/rep707.php:309 reporting/rep707.php:315
3880 msgid "Calculated Return"
3881 msgstr ""
3882
3883 #: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
3884 #: reporting/rep706.php:290
3885 msgid "Liabilities"
3886 msgstr ""
3887
3888 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
3889 msgid " and "
3890 msgstr ""
3891
3892 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
3893 msgid "Equities"
3894 msgstr ""
3895
3896 #: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:72
3897 msgid "Bank Statement"
3898 msgstr ""
3899
3900 #: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
3901 #: reporting/rep601.php:104 reporting/rep704.php:144
3902 msgid "Opening Balance"
3903 msgstr ""
3904
3905 #: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:211
3906 #: gl/inquiry/gl_trial_balance.php:234 reporting/rep601.php:157
3907 #: reporting/rep704.php:192 reporting/rep708.php:262
3908 msgid "Ending Balance"
3909 msgstr ""
3910
3911 #: gl/inquiry/gl_account_inquiry.php:31
3912 msgid "General Ledger Inquiry"
3913 msgstr ""
3914
3915 #: gl/inquiry/gl_account_inquiry.php:70
3916 msgid "All Accounts"
3917 msgstr ""
3918
3919 #: gl/inquiry/gl_account_inquiry.php:83
3920 msgid "Amount min:"
3921 msgstr ""
3922
3923 #: gl/inquiry/gl_account_inquiry.php:84
3924 msgid "Amount max:"
3925 msgstr ""
3926
3927 #: gl/inquiry/gl_account_inquiry.php:220
3928 msgid ""
3929 "No general ledger transactions have been created for the specified criteria."
3930 msgstr ""
3931
3932 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
3933 msgid "Trial Balance"
3934 msgstr ""
3935
3936 #: gl/inquiry/gl_trial_balance.php:60
3937 msgid "No zero values"
3938 msgstr ""
3939
3940 #: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:381
3941 #: reporting/reports_main.php:431 reporting/reports_main.php:476
3942 msgid "Only balances"
3943 msgstr ""
3944
3945 #: gl/inquiry/gl_trial_balance.php:95 gl/inquiry/gl_trial_balance.php:156
3946 #: reporting/rep706.php:308 reporting/rep707.php:326 reporting/rep708.php:51
3947 #: reporting/rep708.php:126 sales/create_recurrent_invoices.php:134
3948 #: sales/manage/recurrent_invoices.php:102
3949 msgid "Group"
3950 msgstr ""
3951
3952 #: gl/inquiry/gl_trial_balance.php:173
3953 msgid "The from date cannot be bigger than the fiscal year end."
3954 msgstr ""
3955
3956 #: gl/inquiry/gl_trial_balance.php:186 gl/manage/bank_accounts.php:106
3957 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
3958 #: gl/view/gl_trans_view.php:69 reporting/rep701.php:111
3959 #: reporting/rep702.php:53 reporting/rep705.php:238 reporting/rep706.php:185
3960 #: reporting/rep707.php:210 reporting/rep708.php:192
3961 msgid "Account Name"
3962 msgstr ""
3963
3964 #: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185
3965 msgid "Brought Forward"
3966 msgstr ""
3967
3968 #: gl/inquiry/gl_trial_balance.php:188 reporting/rep708.php:185
3969 msgid "This Period"
3970 msgstr ""
3971
3972 #: gl/inquiry/gl_trial_balance.php:207 gl/manage/gl_account_types.php:128
3973 msgid "Class"
3974 msgstr ""
3975
3976 #: gl/inquiry/gl_trial_balance.php:242 reporting/rep708.php:283
3977 msgid ""
3978 "The Opening Balance is not in balance, probably due to a non closed Previous "
3979 "Fiscalyear."
3980 msgstr ""
3981
3982 #: gl/inquiry/journal_inquiry.php:27
3983 msgid "Journal Inquiry"
3984 msgstr ""
3985
3986 #: gl/inquiry/journal_inquiry.php:45
3987 msgid "Enter reference fragment or leave empty"
3988 msgstr ""
3989
3990 #: gl/inquiry/journal_inquiry.php:51
3991 msgid "Show closed:"
3992 msgstr ""
3993
3994 #: gl/inquiry/journal_inquiry.php:56
3995 msgid "Enter memo fragment or leave empty"
3996 msgstr ""
3997
3998 #: gl/inquiry/journal_inquiry.php:130
3999 msgid "Trans #"
4000 msgstr ""
4001
4002 #: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77
4003 #: reporting/rep710.php:87 reporting/reports_main.php:492
4004 msgid "User"
4005 msgstr ""
4006
4007 #: gl/inquiry/profit_loss.php:27
4008 msgid "Profit & Loss Drilldown"
4009 msgstr ""
4010
4011 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:210
4012 #: reporting/includes/reports_classes.inc:245
4013 msgid "Accumulated"
4014 msgstr ""
4015
4016 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:255
4017 #: reporting/includes/reports_classes.inc:245
4018 msgid "Period Y-1"
4019 msgstr ""
4020
4021 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:246
4022 #: reporting/includes/reports_classes.inc:245
4023 msgid "Budget"
4024 msgstr ""
4025
4026 #: gl/inquiry/profit_loss.php:174 reporting/reports_main.php:368
4027 #: reporting/reports_main.php:419 reporting/reports_main.php:465
4028 msgid "Compare to"
4029 msgstr ""
4030
4031 #: gl/inquiry/profit_loss.php:235
4032 msgid "Group/Account Name"
4033 msgstr ""
4034
4035 #: gl/inquiry/profit_loss.php:238 reporting/rep707.php:210
4036 msgid "Achieved %"
4037 msgstr ""
4038
4039 #: gl/inquiry/tax_inquiry.php:30
4040 msgid "Tax Inquiry"
4041 msgstr ""
4042
4043 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183
4044 msgid "Outputs"
4045 msgstr ""
4046
4047 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183
4048 msgid "Inputs"
4049 msgstr ""
4050
4051 #: gl/inquiry/tax_inquiry.php:100
4052 msgid "Charged on sales"
4053 msgstr ""
4054
4055 #: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:183
4056 msgid "Output Tax"
4057 msgstr ""
4058
4059 #: gl/inquiry/tax_inquiry.php:106
4060 msgid "Paid on purchases"
4061 msgstr ""
4062
4063 #: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:183
4064 msgid "Input Tax"
4065 msgstr ""
4066
4067 #: gl/inquiry/tax_inquiry.php:112
4068 msgid "Net payable or collectible"
4069 msgstr ""
4070
4071 #: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:214
4072 msgid "Total payable or refund"
4073 msgstr ""
4074
4075 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:310
4076 msgid "Bank Accounts"
4077 msgstr ""
4078
4079 #: gl/manage/bank_accounts.php:33
4080 msgid "The bank account name cannot be empty."
4081 msgstr ""
4082
4083 #: gl/manage/bank_accounts.php:39
4084 msgid "The GL account selected is already in use. Select another GL account."
4085 msgstr ""
4086
4087 #: gl/manage/bank_accounts.php:52
4088 msgid "Bank account has been updated"
4089 msgstr ""
4090
4091 #: gl/manage/bank_accounts.php:61
4092 msgid "New bank account has been added"
4093 msgstr ""
4094
4095 #: gl/manage/bank_accounts.php:76
4096 msgid ""
4097 "Cannot delete this bank account because transactions have been created using "
4098 "this account."
4099 msgstr ""
4100
4101 #: gl/manage/bank_accounts.php:82
4102 msgid ""
4103 "Cannot delete this bank account because POS definitions have been created "
4104 "using this account."
4105 msgstr ""
4106
4107 #: gl/manage/bank_accounts.php:87
4108 msgid "Selected bank account has been deleted"
4109 msgstr ""
4110
4111 #: gl/manage/bank_accounts.php:106 gl/view/bank_transfer_view.php:69
4112 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
4113 #: gl/view/gl_payment_view.php:64 inventory/prices.php:146
4114 #: inventory/purchasing_data.php:147 purchasing/view/view_supp_credit.php:49
4115 #: purchasing/view/view_supp_invoice.php:53
4116 #: purchasing/inquiry/po_search_completed.php:127
4117 #: purchasing/inquiry/po_search.php:136
4118 #: purchasing/inquiry/supplier_allocation_inquiry.php:133
4119 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4120 #: purchasing/inquiry/supplier_inquiry.php:76
4121 #: purchasing/inquiry/supplier_inquiry.php:175
4122 #: purchasing/inquiry/supplier_inquiry.php:186
4123 #: purchasing/allocations/supplier_allocation_main.php:99
4124 #: purchasing/allocations/supplier_allocation_main.php:107
4125 #: reporting/rep101.php:128 reporting/rep102.php:133 reporting/rep102.php:139
4126 #: reporting/rep103.php:232 reporting/rep104.php:116 reporting/rep201.php:120
4127 #: reporting/rep202.php:138 reporting/rep203.php:101 reporting/rep205.php:150
4128 #: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:340
4129 #: sales/customer_invoice.php:404
4130 #: sales/allocations/customer_allocation_main.php:98
4131 #: sales/allocations/customer_allocation_main.php:106
4132 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4133 #: sales/view/view_invoice.php:85
4134 #: sales/inquiry/customer_allocation_inquiry.php:150
4135 #: sales/inquiry/customer_allocation_inquiry.php:160
4136 #: sales/inquiry/customer_inquiry.php:80
4137 #: sales/inquiry/customer_inquiry.php:232
4138 #: sales/inquiry/customer_inquiry.php:245
4139 #: sales/inquiry/sales_deliveries_view.php:189
4140 #: sales/inquiry/sales_orders_view.php:272
4141 #: sales/inquiry/sales_orders_view.php:286
4142 msgid "Currency"
4143 msgstr ""
4144
4145 #: gl/manage/bank_accounts.php:106
4146 msgid "GL Account"
4147 msgstr ""
4148
4149 #: gl/manage/bank_accounts.php:107 reporting/includes/doctext.inc:247
4150 msgid "Bank"
4151 msgstr ""
4152
4153 #: gl/manage/bank_accounts.php:107 includes/ui/ui_view.inc:547
4154 msgid "Number"
4155 msgstr ""
4156
4157 #: gl/manage/bank_accounts.php:107
4158 msgid "Bank Address"
4159 msgstr ""
4160
4161 #: gl/manage/bank_accounts.php:107
4162 msgid "Dflt"
4163 msgstr ""
4164
4165 #: gl/manage/bank_accounts.php:163
4166 msgid "Bank Account Name:"
4167 msgstr ""
4168
4169 #: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
4170 msgid "Account Type:"
4171 msgstr ""
4172
4173 #: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
4174 msgid "Bank Account Currency:"
4175 msgstr ""
4176
4177 #: gl/manage/bank_accounts.php:182
4178 msgid "Default currency account:"
4179 msgstr ""
4180
4181 #: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
4182 msgid "Bank Account GL Code:"
4183 msgstr ""
4184
4185 #: gl/manage/bank_accounts.php:189
4186 msgid "Bank Name:"
4187 msgstr ""
4188
4189 #: gl/manage/bank_accounts.php:190
4190 msgid "Bank Account Number:"
4191 msgstr ""
4192
4193 #: gl/manage/bank_accounts.php:191
4194 msgid "Bank Address:"
4195 msgstr ""
4196
4197 #: gl/manage/currencies.php:16 includes/access_levels.inc:223
4198 msgid "Currencies"
4199 msgstr ""
4200
4201 #: gl/manage/currencies.php:29
4202 msgid "The currency abbreviation must be entered."
4203 msgstr ""
4204
4205 #: gl/manage/currencies.php:35
4206 msgid "The currency name must be entered."
4207 msgstr ""
4208
4209 #: gl/manage/currencies.php:41
4210 msgid "The currency symbol must be entered."
4211 msgstr ""
4212
4213 #: gl/manage/currencies.php:47
4214 msgid "The hundredths name must be entered."
4215 msgstr ""
4216
4217 #: gl/manage/currencies.php:69
4218 msgid "Selected currency settings has been updated"
4219 msgstr ""
4220
4221 #: gl/manage/currencies.php:76
4222 msgid "New currency has been added"
4223 msgstr ""
4224
4225 #: gl/manage/currencies.php:92
4226 msgid ""
4227 "Cannot delete this currency, because customer accounts have been created "
4228 "referring to this currency."
4229 msgstr ""
4230
4231 #: gl/manage/currencies.php:98
4232 msgid ""
4233 "Cannot delete this currency, because supplier accounts have been created "
4234 "referring to this currency."
4235 msgstr ""
4236
4237 #: gl/manage/currencies.php:104
4238 msgid ""
4239 "Cannot delete this currency, because the company preferences uses this "
4240 "currency."
4241 msgstr ""
4242
4243 #: gl/manage/currencies.php:111
4244 msgid ""
4245 "Cannot delete this currency, because thre are bank accounts that use this "
4246 "currency."
4247 msgstr ""
4248
4249 #: gl/manage/currencies.php:126
4250 msgid "Selected currency has been deleted"
4251 msgstr ""
4252
4253 #: gl/manage/currencies.php:139
4254 msgid "Abbreviation"
4255 msgstr ""
4256
4257 #: gl/manage/currencies.php:139
4258 msgid "Symbol"
4259 msgstr ""
4260
4261 #: gl/manage/currencies.php:139
4262 msgid "Currency Name"
4263 msgstr ""
4264
4265 #: gl/manage/currencies.php:140
4266 msgid "Hundredths name"
4267 msgstr ""
4268
4269 #: gl/manage/currencies.php:140
4270 msgid "Country"
4271 msgstr ""
4272
4273 #: gl/manage/currencies.php:140
4274 msgid "Auto update"
4275 msgstr ""
4276
4277 #: gl/manage/currencies.php:175
4278 msgid "The marked currency is the home currency which cannot be deleted."
4279 msgstr ""
4280
4281 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4282 msgid "Currency Abbreviation:"
4283 msgstr ""
4284
4285 #: gl/manage/currencies.php:209
4286 msgid "Currency Symbol:"
4287 msgstr ""
4288
4289 #: gl/manage/currencies.php:210
4290 msgid "Currency Name:"
4291 msgstr ""
4292
4293 #: gl/manage/currencies.php:211
4294 msgid "Hundredths Name:"
4295 msgstr ""
4296
4297 #: gl/manage/currencies.php:212
4298 msgid "Country:"
4299 msgstr ""
4300
4301 #: gl/manage/currencies.php:213
4302 msgid "Automatic exchange rate update:"
4303 msgstr ""
4304
4305 #: gl/manage/exchange_rates.php:24
4306 msgid "Exchange Rates"
4307 msgstr ""
4308
4309 #: gl/manage/exchange_rates.php:45
4310 msgid "The exchange rate for the date is already there."
4311 msgstr ""
4312
4313 #: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
4314 msgid "Date to Use From:"
4315 msgstr ""
4316
4317 #: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:325
4318 msgid "Exchange Rate:"
4319 msgstr ""
4320
4321 #: gl/manage/exchange_rates.php:142
4322 msgid "Get current rate from"
4323 msgstr ""
4324
4325 #: gl/manage/exchange_rates.php:148
4326 msgid "Exchange rates are entered against the company currency."
4327 msgstr ""
4328
4329 #: gl/manage/exchange_rates.php:179
4330 msgid "Select a currency :"
4331 msgstr ""
4332
4333 #: gl/manage/exchange_rates.php:195
4334 msgid "Date to Use From"
4335 msgstr ""
4336
4337 #: gl/manage/exchange_rates.php:196
4338 msgid "Exchange Rate"
4339 msgstr ""
4340
4341 #: gl/manage/exchange_rates.php:205
4342 msgid "The selected currency is the company currency."
4343 msgstr ""
4344
4345 #: gl/manage/exchange_rates.php:206
4346 msgid ""
4347 "The company currency is the base currency so exchange rates cannot be set "
4348 "for it."
4349 msgstr ""
4350
4351 #: gl/manage/gl_account_classes.php:16
4352 msgid "GL Account Classes"
4353 msgstr ""
4354
4355 #: gl/manage/gl_account_classes.php:31
4356 msgid "The account class ID cannot be empty."
4357 msgstr ""
4358
4359 #: gl/manage/gl_account_classes.php:37
4360 msgid "The account class name cannot be empty."
4361 msgstr ""
4362
4363 #: gl/manage/gl_account_classes.php:57
4364 msgid "Selected account class settings has been updated"
4365 msgstr ""
4366
4367 #: gl/manage/gl_account_classes.php:62
4368 msgid "New account class has been added"
4369 msgstr ""
4370
4371 #: gl/manage/gl_account_classes.php:77
4372 msgid ""
4373 "Cannot delete this account class because GL account types have been created "
4374 "referring to it."
4375 msgstr ""
4376
4377 #: gl/manage/gl_account_classes.php:93
4378 msgid "Selected account class has been deleted"
4379 msgstr ""
4380
4381 #: gl/manage/gl_account_classes.php:110
4382 msgid "Class ID"
4383 msgstr ""
4384
4385 #: gl/manage/gl_account_classes.php:110
4386 msgid "Class Name"
4387 msgstr ""
4388
4389 #: gl/manage/gl_account_classes.php:110
4390 msgid "Class Type"
4391 msgstr ""
4392
4393 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
4394 #: reporting/rep706.php:215
4395 msgid "Balance Sheet"
4396 msgstr ""
4397
4398 #: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
4399 msgid "Class ID:"
4400 msgstr ""
4401
4402 #: gl/manage/gl_account_classes.php:166
4403 msgid "Class Name:"
4404 msgstr ""
4405
4406 #: gl/manage/gl_account_classes.php:171
4407 msgid "Class Type:"
4408 msgstr ""
4409
4410 #: gl/manage/gl_accounts.php:16 reporting/rep701.php:117
4411 msgid "Chart of Accounts"
4412 msgstr ""
4413
4414 #: gl/manage/gl_accounts.php:53
4415 msgid "The account code must be entered."
4416 msgstr ""
4417
4418 #: gl/manage/gl_accounts.php:59
4419 msgid "The account name cannot be empty."
4420 msgstr ""
4421
4422 #: gl/manage/gl_accounts.php:65
4423 msgid "The account code must be numeric."
4424 msgstr ""
4425
4426 #: gl/manage/gl_accounts.php:80
4427 msgid "The account belongs to a bank account and cannot be inactivated."
4428 msgstr ""
4429
4430 #: gl/manage/gl_accounts.php:89
4431 msgid "Account data has been updated."
4432 msgstr ""
4433
4434 #: gl/manage/gl_accounts.php:98
4435 msgid "New account has been added."
4436 msgstr ""
4437
4438 #: gl/manage/gl_accounts.php:102
4439 msgid "Account not added, possible duplicate Account Code."
4440 msgstr ""
4441
4442 #: gl/manage/gl_accounts.php:117
4443 msgid ""
4444 "Cannot delete this account because transactions have been created using this "
4445 "account."
4446 msgstr ""
4447
4448 #: gl/manage/gl_accounts.php:123
4449 msgid ""
4450 "Cannot delete this account because it is used as one of the company default "
4451 "GL accounts."
4452 msgstr ""
4453
4454 #: gl/manage/gl_accounts.php:129
4455 msgid "Cannot delete this account because it is used by a bank account."
4456 msgstr ""
4457
4458 #: gl/manage/gl_accounts.php:135
4459 msgid ""
4460 "Cannot delete this account because it is used by one or more Item Categories."
4461 msgstr ""
4462
4463 #: gl/manage/gl_accounts.php:141
4464 msgid "Cannot delete this account because it is used by one or more Items."
4465 msgstr ""
4466
4467 #: gl/manage/gl_accounts.php:147
4468 msgid "Cannot delete this account because it is used by one or more Taxes."
4469 msgstr ""
4470
4471 #: gl/manage/gl_accounts.php:153
4472 msgid ""
4473 "Cannot delete this account because it is used by one or more Customer "
4474 "Branches."
4475 msgstr ""
4476
4477 #: gl/manage/gl_accounts.php:159
4478 msgid "Cannot delete this account because it is used by one or more suppliers."
4479 msgstr ""
4480
4481 #: gl/manage/gl_accounts.php:165
4482 msgid ""
4483 "Cannot delete this account because it is used by one or more Quick Entry "
4484 "Lines."
4485 msgstr ""
4486
4487 #: gl/manage/gl_accounts.php:183
4488 msgid "Selected account has been deleted"
4489 msgstr ""
4490
4491 #: gl/manage/gl_accounts.php:198
4492 msgid "New account"
4493 msgstr ""
4494
4495 #: gl/manage/gl_accounts.php:244
4496 msgid "Account Code 2:"
4497 msgstr ""
4498
4499 #: gl/manage/gl_accounts.php:246
4500 msgid "Account Name:"
4501 msgstr ""
4502
4503 #: gl/manage/gl_accounts.php:248
4504 msgid "Account Group:"
4505 msgstr ""
4506
4507 #: gl/manage/gl_accounts.php:250
4508 msgid "Account Tags:"
4509 msgstr ""
4510
4511 #: gl/manage/gl_accounts.php:252
4512 msgid "Account status:"
4513 msgstr ""
4514
4515 #: gl/manage/gl_accounts.php:257
4516 msgid "Add Account"
4517 msgstr ""
4518
4519 #: gl/manage/gl_accounts.php:261
4520 msgid "Update Account"
4521 msgstr ""
4522
4523 #: gl/manage/gl_accounts.php:262
4524 msgid "Delete account"
4525 msgstr ""
4526
4527 #: gl/manage/gl_account_types.php:16
4528 msgid "GL Account Groups"
4529 msgstr ""
4530
4531 #: gl/manage/gl_account_types.php:29
4532 msgid "The account group id cannot be empty."
4533 msgstr ""
4534
4535 #: gl/manage/gl_account_types.php:35
4536 msgid "The account group name cannot be empty."
4537 msgstr ""
4538
4539 #: gl/manage/gl_account_types.php:42
4540 msgid "This account group id is already in use."
4541 msgstr ""
4542
4543 #: gl/manage/gl_account_types.php:50
4544 msgid "You cannot set an account group to be a subgroup of itself."
4545 msgstr ""
4546
4547 #: gl/manage/gl_account_types.php:68
4548 msgid "Selected account type has been updated"
4549 msgstr ""
4550
4551 #: gl/manage/gl_account_types.php:73
4552 msgid "New account type has been added"
4553 msgstr ""
4554
4555 #: gl/manage/gl_account_types.php:89
4556 msgid ""
4557 "Cannot delete this account group because GL accounts have been created "
4558 "referring to it."
4559 msgstr ""
4560
4561 #: gl/manage/gl_account_types.php:95
4562 msgid ""
4563 "Cannot delete this account group because GL account groups have been created "
4564 "referring to it."
4565 msgstr ""
4566
4567 #: gl/manage/gl_account_types.php:111
4568 msgid "Selected account group has been deleted"
4569 msgstr ""
4570
4571 #: gl/manage/gl_account_types.php:128
4572 msgid "Group ID"
4573 msgstr ""
4574
4575 #: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
4576 msgid "Group Name"
4577 msgstr ""
4578
4579 #: gl/manage/gl_account_types.php:128
4580 msgid "Subgroup Of"
4581 msgstr ""
4582
4583 #: gl/manage/gl_account_types.php:187
4584 msgid "ID:"
4585 msgstr ""
4586
4587 #: gl/manage/gl_account_types.php:190
4588 msgid "Subgroup Of:"
4589 msgstr ""
4590
4591 #: gl/manage/gl_account_types.php:192
4592 msgid "Class:"
4593 msgstr ""
4594
4595 #: gl/manage/gl_quick_entries.php:16
4596 msgid "Quick Entries"
4597 msgstr ""
4598
4599 #: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
4600 #: includes/ui/ui_input.inc:205
4601 msgid "Add new"
4602 msgstr ""
4603
4604 #: gl/manage/gl_quick_entries.php:73
4605 msgid "The Quick Entry description cannot be empty."
4606 msgstr ""
4607
4608 #: gl/manage/gl_quick_entries.php:80
4609 msgid "You can only use Balance Based together with Journal Entries."
4610 msgstr ""
4611
4612 #: gl/manage/gl_quick_entries.php:86
4613 msgid "The base amount description cannot be empty."
4614 msgstr ""
4615
4616 #: gl/manage/gl_quick_entries.php:106
4617 msgid "Selected quick entry has been updated"
4618 msgstr ""
4619
4620 #: gl/manage/gl_quick_entries.php:112
4621 msgid "New quick entry has been added"
4622 msgstr ""
4623
4624 #: gl/manage/gl_quick_entries.php:124
4625 msgid "Selected quick entry line has been updated"
4626 msgstr ""
4627
4628 #: gl/manage/gl_quick_entries.php:130
4629 msgid "New quick entry line has been added"
4630 msgstr ""
4631
4632 #: gl/manage/gl_quick_entries.php:142
4633 msgid "Selected quick entry has been deleted"
4634 msgstr ""
4635
4636 #: gl/manage/gl_quick_entries.php:147
4637 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
4638 msgstr ""
4639
4640 #: gl/manage/gl_quick_entries.php:163
4641 msgid "Selected quick entry line has been deleted"
4642 msgstr ""
4643
4644 #: gl/manage/gl_quick_entries.php:171
4645 msgid "Base Amount"
4646 msgstr ""
4647
4648 #: gl/manage/gl_quick_entries.php:226
4649 msgid "Entry Type"
4650 msgstr ""
4651
4652 #: gl/manage/gl_quick_entries.php:230
4653 msgid "Balance Based"
4654 msgstr ""
4655
4656 #: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
4657 msgid "Yearly"
4658 msgstr ""
4659
4660 #: gl/manage/gl_quick_entries.php:245
4661 msgid "Base Amount Description"
4662 msgstr ""
4663
4664 #: gl/manage/gl_quick_entries.php:246
4665 msgid "Default Base Amount"
4666 msgstr ""
4667
4668 #: gl/manage/gl_quick_entries.php:255
4669 msgid "Quick Entry Lines"
4670 msgstr ""
4671
4672 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4673 #: gl/manage/gl_quick_entries.php:265
4674 msgid "Post"
4675 msgstr ""
4676
4677 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4678 #: gl/manage/gl_quick_entries.php:265
4679 msgid "Account/Tax Type"
4680 msgstr ""
4681
4682 #: gl/manage/gl_quick_entries.php:320
4683 msgid "Posted"
4684 msgstr ""
4685
4686 #: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
4687 #: sales/customer_invoice.php:470
4688 msgid "Tax Type"
4689 msgstr ""
4690
4691 #: gl/manage/gl_quick_entries.php:337
4692 msgid "Part"
4693 msgstr ""
4694
4695 #: gl/manage/revaluate_currencies.php:23
4696 msgid "Revaluation of Currency Accounts"
4697 msgstr ""
4698
4699 #: gl/manage/revaluate_currencies.php:32
4700 msgid "No Revaluation was needed"
4701 msgstr ""
4702
4703 #: gl/manage/revaluate_currencies.php:40
4704 #, php-format
4705 msgid "%d Journal Entries for AR/AP accounts have been added"
4706 msgstr ""
4707
4708 #: gl/manage/revaluate_currencies.php:104
4709 msgid "Date for Revaluation:"
4710 msgstr ""
4711
4712 #: gl/manage/revaluate_currencies.php:109
4713 msgid "Revaluate Currencies"
4714 msgstr ""
4715
4716 #: gl/view/accrual_trans.php:16
4717 msgid "Search General Ledger Transactions for account: "
4718 msgstr ""
4719
4720 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
4721 msgid ""
4722 "The script must be called with a valid transaction type and transaction "
4723 "number to review the general ledger postings for."
4724 msgstr ""
4725
4726 #: gl/view/bank_transfer_view.php:17
4727 msgid "View Bank Transfer"
4728 msgstr ""
4729
4730 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
4731 #: purchasing/view/view_supp_payment.php:54
4732 msgid "From Bank Account"
4733 msgstr ""
4734
4735 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
4736 msgid "To Bank Account"
4737 msgstr ""
4738
4739 #: gl/view/bank_transfer_view.php:84
4740 msgid "Transfer Type"
4741 msgstr ""
4742
4743 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
4744 msgid "This transfer has been voided."
4745 msgstr ""
4746
4747 #: gl/view/gl_deposit_view.php:17
4748 msgid "View Bank Deposit"
4749 msgstr ""
4750
4751 #: gl/view/gl_deposit_view.php:48
4752 msgid "GL Deposit"
4753 msgstr ""
4754
4755 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
4756 #: reporting/reports_main.php:96 reporting/reports_main.php:106
4757 #: reporting/reports_main.php:114 reporting/reports_main.php:128
4758 #: reporting/reports_main.php:136 reporting/reports_main.php:143
4759 #: reporting/reports_main.php:192 reporting/reports_main.php:199
4760 #: reporting/reports_main.php:289
4761 msgid "From"
4762 msgstr ""
4763
4764 #: gl/view/gl_deposit_view.php:72
4765 msgid "Deposit Type"
4766 msgstr ""
4767
4768 #: gl/view/gl_deposit_view.php:81
4769 msgid "This deposit has been voided."
4770 msgstr ""
4771
4772 #: gl/view/gl_deposit_view.php:87
4773 msgid "There are no items for this deposit."
4774 msgstr ""
4775
4776 #: gl/view/gl_deposit_view.php:92
4777 msgid "Items for this Deposit"
4778 msgstr ""
4779
4780 #: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
4781 msgid "Item Amounts are Shown in :"
4782 msgstr ""
4783
4784 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4785 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4786 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4787 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
4788 #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:152
4789 #: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158
4790 #: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:86
4791 #: gl/includes/ui/gl_journal_ui.inc:89 reporting/rep701.php:111
4792 msgid "Account Code"
4793 msgstr ""
4794
4795 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4796 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4797 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4798 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155
4799 #: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_journal_ui.inc:83
4800 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4801 msgid "Account Description"
4802 msgstr ""
4803
4804 #: gl/view/gl_payment_view.php:17
4805 msgid "View Bank Payment"
4806 msgstr ""
4807
4808 #: gl/view/gl_payment_view.php:46
4809 msgid "GL Payment"
4810 msgstr ""
4811
4812 #: gl/view/gl_payment_view.php:69
4813 msgid "Pay To"
4814 msgstr ""
4815
4816 #: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64
4817 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
4818 msgid "Payment Type"
4819 msgstr ""
4820
4821 #: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85
4822 msgid "This payment has been voided."
4823 msgstr ""
4824
4825 #: gl/view/gl_payment_view.php:85
4826 msgid "There are no items for this payment."
4827 msgstr ""
4828
4829 #: gl/view/gl_payment_view.php:90
4830 msgid "Items for this Payment"
4831 msgstr ""
4832
4833 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
4834 msgid "General Ledger Transaction Details"
4835 msgstr ""
4836
4837 #: gl/view/gl_trans_view.php:54
4838 msgid "No general ledger transactions have been created for"
4839 msgstr ""
4840
4841 #: gl/view/gl_trans_view.php:54
4842 msgid "number"
4843 msgstr ""
4844
4845 #: gl/view/gl_trans_view.php:120
4846 msgid "This transaction has been voided."
4847 msgstr ""
4848
4849 #: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
4850 #: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
4851 msgid "Exchange Variance"
4852 msgstr ""
4853
4854 #: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:97
4855 #: reporting/reports_main.php:107 reporting/reports_main.php:115
4856 #: reporting/reports_main.php:129 reporting/reports_main.php:137
4857 #: reporting/reports_main.php:144 reporting/reports_main.php:193
4858 #: reporting/reports_main.php:200 reporting/reports_main.php:290
4859 msgid "To"
4860 msgstr ""
4861
4862 #: gl/includes/db/gl_db_banking.inc:439
4863 msgid "Document reentered."
4864 msgstr ""
4865
4866 #: gl/includes/db/gl_db_trans.inc:93
4867 #, php-format
4868 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
4869 msgstr ""
4870
4871 #: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_journal_ui.inc:27
4872 #: inventory/includes/item_adjustments_ui.inc:39
4873 #: inventory/includes/stock_transfers_ui.inc:42
4874 #: manufacturing/work_order_add_finished.php:208
4875 #: manufacturing/work_order_costs.php:152
4876 #: purchasing/allocations/supplier_allocate.php:53
4877 #: sales/allocations/customer_allocate.php:52
4878 #: sales/includes/ui/sales_credit_ui.inc:121
4879 msgid "Date:"
4880 msgstr ""
4881
4882 #: gl/includes/ui/gl_bank_ui.inc:52
4883 msgid "Pay To:"
4884 msgstr ""
4885
4886 #: gl/includes/ui/gl_bank_ui.inc:57
4887 msgid "To the Order of:"
4888 msgstr ""
4889
4890 #: gl/includes/ui/gl_bank_ui.inc:64 inventory/purchasing_data.php:208
4891 #: inventory/purchasing_data.php:212 purchasing/includes/ui/invoice_ui.inc:86
4892 #: purchasing/includes/ui/invoice_ui.inc:93
4893 #: purchasing/includes/ui/po_ui.inc:127 purchasing/includes/ui/po_ui.inc:132
4894 msgid "Supplier:"
4895 msgstr ""
4896
4897 #: gl/includes/ui/gl_bank_ui.inc:67 sales/manage/recurrent_invoices.php:169
4898 #: sales/includes/ui/sales_credit_ui.inc:29
4899 #: sales/includes/ui/sales_order_ui.inc:284
4900 msgid "Customer:"
4901 msgstr ""
4902
4903 #: gl/includes/ui/gl_bank_ui.inc:71 sales/customer_payments.php:348
4904 #: sales/customer_payments.php.sav:355 sales/manage/recurrent_invoices.php:172
4905 #: sales/includes/ui/sales_credit_ui.inc:37
4906 #: sales/includes/ui/sales_order_ui.inc:291
4907 msgid "Branch:"
4908 msgstr ""
4909
4910 #: gl/includes/ui/gl_bank_ui.inc:85 gl/includes/ui/gl_bank_ui.inc:88
4911 #: sales/customer_payments.php:363 sales/customer_payments.php.sav:370
4912 msgid "This customer account is on hold."
4913 msgstr ""
4914
4915 #: gl/includes/ui/gl_bank_ui.inc:101 gl/includes/ui/gl_journal_ui.inc:58
4916 #: gl/includes/ui/gl_journal_ui.inc:62
4917 #: purchasing/includes/ui/invoice_ui.inc:244
4918 msgid "Go"
4919 msgstr ""
4920
4921 #: gl/includes/ui/gl_bank_ui.inc:120
4922 msgid "Into:"
4923 msgstr ""
4924
4925 #: gl/includes/ui/gl_bank_ui.inc:187 includes/ui/simple_crud_class.inc:52
4926 #: inventory/includes/item_adjustments_ui.inc:88
4927 #: inventory/includes/stock_transfers_ui.inc:80
4928 #: manufacturing/includes/work_order_issue_ui.inc:59
4929 #: purchasing/includes/ui/invoice_ui.inc:533
4930 #: purchasing/includes/ui/po_ui.inc:264
4931 #: sales/includes/ui/sales_credit_ui.inc:198
4932 #: sales/includes/ui/sales_order_ui.inc:209
4933 msgid "Edit document line"
4934 msgstr ""
4935
4936 #: gl/includes/ui/gl_bank_ui.inc:189 includes/ui/simple_crud_class.inc:54
4937 #: inventory/includes/item_adjustments_ui.inc:90
4938 #: inventory/includes/stock_transfers_ui.inc:82
4939 #: manufacturing/includes/work_order_issue_ui.inc:61
4940 #: purchasing/includes/ui/invoice_ui.inc:298
4941 #: purchasing/includes/ui/po_ui.inc:266
4942 #: sales/includes/ui/sales_credit_ui.inc:200
4943 #: sales/includes/ui/sales_order_ui.inc:211
4944 msgid "Remove line from document"
4945 msgstr ""
4946
4947 #: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_journal_ui.inc:222
4948 #: includes/ui/simple_crud_class.inc:56
4949 #: inventory/includes/item_adjustments_ui.inc:158
4950 #: inventory/includes/stock_transfers_ui.inc:138
4951 #: manufacturing/includes/work_order_issue_ui.inc:132
4952 #: purchasing/includes/ui/po_ui.inc:440
4953 #: sales/includes/ui/sales_credit_ui.inc:294
4954 #: sales/includes/ui/sales_order_ui.inc:561
4955 msgid "Confirm changes"
4956 msgstr ""
4957
4958 #: gl/includes/ui/gl_bank_ui.inc:280 gl/includes/ui/gl_journal_ui.inc:224
4959 #: includes/ui/simple_crud_class.inc:58
4960 #: inventory/includes/item_adjustments_ui.inc:160
4961 #: inventory/includes/stock_transfers_ui.inc:140
4962 #: manufacturing/includes/work_order_issue_ui.inc:134
4963 #: purchasing/includes/ui/po_ui.inc:442
4964 #: sales/includes/ui/sales_credit_ui.inc:296
4965 #: sales/includes/ui/sales_order_ui.inc:563
4966 msgid "Cancel changes"
4967 msgstr ""
4968
4969 #: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_journal_ui.inc:228
4970 #: inventory/includes/item_adjustments_ui.inc:166
4971 #: inventory/includes/stock_transfers_ui.inc:146
4972 #: manufacturing/includes/work_order_issue_ui.inc:140
4973 #: purchasing/includes/ui/po_ui.inc:448
4974 #: sales/includes/ui/sales_credit_ui.inc:302
4975 #: sales/includes/ui/sales_order_ui.inc:569
4976 msgid "Add Item"
4977 msgstr ""
4978
4979 #: gl/includes/ui/gl_bank_ui.inc:286
4980 #: inventory/includes/item_adjustments_ui.inc:167
4981 #: inventory/includes/stock_transfers_ui.inc:147
4982 #: manufacturing/includes/work_order_issue_ui.inc:141
4983 #: purchasing/includes/ui/po_ui.inc:449
4984 #: sales/includes/ui/sales_credit_ui.inc:303
4985 #: sales/includes/ui/sales_order_ui.inc:570
4986 msgid "Add new item to document"
4987 msgstr ""
4988
4989 #: gl/includes/ui/gl_bank_ui.inc:309
4990 msgid "Settled AR Amount:"
4991 msgstr ""
4992
4993 #: gl/includes/ui/gl_bank_ui.inc:309
4994 msgid "Settled AP Amount:"
4995 msgstr ""
4996
4997 #: gl/includes/ui/gl_journal_ui.inc:38
4998 msgid "Reverse Transaction:"
4999 msgstr ""
5000
5001 #: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
5002 msgid "Quick Entry"
5003 msgstr ""
5004
5005 #: gl/includes/ui/gl_journal_ui.inc:57
5006 msgid "balance from account"
5007 msgstr ""
5008
5009 #: gl/includes/ui/gl_journal_ui.inc:123
5010 msgid "Edit journal line"
5011 msgstr ""
5012
5013 #: gl/includes/ui/gl_journal_ui.inc:125
5014 msgid "Remove line from journal"
5015 msgstr ""
5016
5017 #: gl/includes/ui/gl_journal_ui.inc:229
5018 msgid "Add new line to journal"
5019 msgstr ""
5020
5021 #: includes/access_levels.inc:56
5022 msgid "System administration"
5023 msgstr ""
5024
5025 #: includes/access_levels.inc:57
5026 msgid "Company setup"
5027 msgstr ""
5028
5029 #: includes/access_levels.inc:58
5030 msgid "Special maintenance"
5031 msgstr ""
5032
5033 #: includes/access_levels.inc:59
5034 msgid "Sales configuration"
5035 msgstr ""
5036
5037 #: includes/access_levels.inc:60
5038 msgid "Sales transactions"
5039 msgstr ""
5040
5041 #: includes/access_levels.inc:61
5042 msgid "Sales related reports"
5043 msgstr ""
5044
5045 #: includes/access_levels.inc:62
5046 msgid "Purchase configuration"
5047 msgstr ""
5048
5049 #: includes/access_levels.inc:63
5050 msgid "Purchase transactions"
5051 msgstr ""
5052
5053 #: includes/access_levels.inc:64
5054 msgid "Purchase analytics"
5055 msgstr ""
5056
5057 #: includes/access_levels.inc:65
5058 msgid "Inventory configuration"
5059 msgstr ""
5060
5061 #: includes/access_levels.inc:66
5062 msgid "Inventory operations"
5063 msgstr ""
5064
5065 #: includes/access_levels.inc:67
5066 msgid "Inventory analytics"
5067 msgstr ""
5068
5069 #: includes/access_levels.inc:68
5070 msgid "Manufacturing configuration"
5071 msgstr ""
5072
5073 #: includes/access_levels.inc:69
5074 msgid "Manufacturing transactions"
5075 msgstr ""
5076
5077 #: includes/access_levels.inc:70
5078 msgid "Manufacturing analytics"
5079 msgstr ""
5080
5081 #: includes/access_levels.inc:71
5082 msgid "Dimensions configuration"
5083 msgstr ""
5084
5085 #: includes/access_levels.inc:72 inventory/manage/items.php:341
5086 #: reporting/reports_main.php:294
5087 msgid "Dimensions"
5088 msgstr ""
5089
5090 #: includes/access_levels.inc:73
5091 msgid "Banking & GL configuration"
5092 msgstr ""
5093
5094 #: includes/access_levels.inc:74
5095 msgid "Banking & GL transactions"
5096 msgstr ""
5097
5098 #: includes/access_levels.inc:75
5099 msgid "Banking & GL analytics"
5100 msgstr ""
5101
5102 #: includes/access_levels.inc:93
5103 msgid "Install/update companies"
5104 msgstr ""
5105
5106 #: includes/access_levels.inc:94
5107 msgid "Install/update languages"
5108 msgstr ""
5109
5110 #: includes/access_levels.inc:95
5111 msgid "Install/upgrade modules"
5112 msgstr ""
5113
5114 #: includes/access_levels.inc:96
5115 msgid "Software upgrades"
5116 msgstr ""
5117
5118 #: includes/access_levels.inc:100
5119 msgid "Company parameters"
5120 msgstr ""
5121
5122 #: includes/access_levels.inc:101
5123 msgid "Access levels edition"
5124 msgstr ""
5125
5126 #: includes/access_levels.inc:102
5127 msgid "Users setup"
5128 msgstr ""
5129
5130 #: includes/access_levels.inc:103
5131 msgid "Point of sales definitions"
5132 msgstr ""
5133
5134 #: includes/access_levels.inc:104
5135 msgid "Printers configuration"
5136 msgstr ""
5137
5138 #: includes/access_levels.inc:105
5139 msgid "Print profiles"
5140 msgstr ""
5141
5142 #: includes/access_levels.inc:106
5143 msgid "Payment terms"
5144 msgstr ""
5145
5146 #: includes/access_levels.inc:107
5147 msgid "Shipping ways"
5148 msgstr ""
5149
5150 #: includes/access_levels.inc:108
5151 msgid "Credit status definitions changes"
5152 msgstr ""
5153
5154 #: includes/access_levels.inc:109
5155 msgid "Inventory locations changes"
5156 msgstr ""
5157
5158 #: includes/access_levels.inc:110
5159 msgid "Inventory movement types"
5160 msgstr ""
5161
5162 #: includes/access_levels.inc:111
5163 msgid "Manufacture work centres"
5164 msgstr ""
5165
5166 #: includes/access_levels.inc:112
5167 msgid "Forms setup"
5168 msgstr ""
5169
5170 #: includes/access_levels.inc:113
5171 msgid "Contact categories"
5172 msgstr ""
5173
5174 #: includes/access_levels.inc:117
5175 msgid "Voiding transactions"
5176 msgstr ""
5177
5178 #: includes/access_levels.inc:118
5179 msgid "Database backup/restore"
5180 msgstr ""
5181
5182 #: includes/access_levels.inc:119
5183 msgid "Common view/print transactions interface"
5184 msgstr ""
5185
5186 #: includes/access_levels.inc:120
5187 msgid "Attaching documents"
5188 msgstr ""
5189
5190 #: includes/access_levels.inc:121
5191 msgid "Display preferences"
5192 msgstr ""
5193
5194 #: includes/access_levels.inc:122
5195 msgid "Password changes"
5196 msgstr ""
5197
5198 #: includes/access_levels.inc:127
5199 msgid "Sales types"
5200 msgstr ""
5201
5202 #: includes/access_levels.inc:128
5203 msgid "Sales prices edition"
5204 msgstr ""
5205
5206 #: includes/access_levels.inc:129
5207 msgid "Sales staff maintenance"
5208 msgstr ""
5209
5210 #: includes/access_levels.inc:130
5211 msgid "Sales areas maintenance"
5212 msgstr ""
5213
5214 #: includes/access_levels.inc:131
5215 msgid "Sales groups changes"
5216 msgstr ""
5217
5218 #: includes/access_levels.inc:132
5219 msgid "Sales templates"
5220 msgstr ""
5221
5222 #: includes/access_levels.inc:133
5223 msgid "Recurrent invoices definitions"
5224 msgstr ""
5225
5226 #: includes/access_levels.inc:135
5227 msgid "Sales transactions view"
5228 msgstr ""
5229
5230 #: includes/access_levels.inc:136
5231 msgid "Sales customer and branches changes"
5232 msgstr ""
5233
5234 #: includes/access_levels.inc:137
5235 msgid "Sales quotations"
5236 msgstr ""
5237
5238 #: includes/access_levels.inc:138
5239 msgid "Sales orders edition"
5240 msgstr ""
5241
5242 #: includes/access_levels.inc:139
5243 msgid "Sales deliveries edition"
5244 msgstr ""
5245
5246 #: includes/access_levels.inc:140
5247 msgid "Sales invoices edition"
5248 msgstr ""
5249
5250 #: includes/access_levels.inc:141
5251 msgid "Sales credit notes against invoice"
5252 msgstr ""
5253
5254 #: includes/access_levels.inc:142
5255 msgid "Sales freehand credit notes"
5256 msgstr ""
5257
5258 #: includes/access_levels.inc:143
5259 msgid "Customer payments entry"
5260 msgstr ""
5261
5262 #: includes/access_levels.inc:144
5263 msgid "Customer payments allocation"
5264 msgstr ""
5265
5266 #: includes/access_levels.inc:146
5267 msgid "Sales analytical reports"
5268 msgstr ""
5269
5270 #: includes/access_levels.inc:147
5271 msgid "Sales document bulk reports"
5272 msgstr ""
5273
5274 #: includes/access_levels.inc:148
5275 msgid "Sales prices listing"
5276 msgstr ""
5277
5278 #: includes/access_levels.inc:149
5279 msgid "Sales staff listing"
5280 msgstr ""
5281
5282 #: includes/access_levels.inc:150
5283 msgid "Customer bulk listing"
5284 msgstr ""
5285
5286 #: includes/access_levels.inc:151
5287 msgid "Customer status report"
5288 msgstr ""
5289
5290 #: includes/access_levels.inc:152
5291 msgid "Customer payments report"
5292 msgstr ""
5293
5294 #: includes/access_levels.inc:157
5295 msgid "Purchase price changes"
5296 msgstr ""
5297
5298 #: includes/access_levels.inc:159
5299 msgid "Supplier transactions view"
5300 msgstr ""
5301
5302 #: includes/access_levels.inc:160
5303 msgid "Suppliers changes"
5304 msgstr ""
5305
5306 #: includes/access_levels.inc:161
5307 msgid "Purchase order entry"
5308 msgstr ""
5309
5310 #: includes/access_levels.inc:162
5311 msgid "Purchase receive"
5312 msgstr ""
5313
5314 #: includes/access_levels.inc:163
5315 msgid "Supplier invoices"
5316 msgstr ""
5317
5318 #: includes/access_levels.inc:164
5319 msgid "Deleting GRN items during invoice entry"
5320 msgstr ""
5321
5322 #: includes/access_levels.inc:165
5323 msgid "Supplier credit notes"
5324 msgstr ""
5325
5326 #: includes/access_levels.inc:166
5327 msgid "Supplier payments"
5328 msgstr ""
5329
5330 #: includes/access_levels.inc:167
5331 msgid "Supplier payments allocations"
5332 msgstr ""
5333
5334 #: includes/access_levels.inc:169
5335 msgid "Supplier analytical reports"
5336 msgstr ""
5337
5338 #: includes/access_levels.inc:170
5339 msgid "Supplier document bulk reports"
5340 msgstr ""
5341
5342 #: includes/access_levels.inc:171
5343 msgid "Supplier payments report"
5344 msgstr ""
5345
5346 #: includes/access_levels.inc:175
5347 msgid "Stock items add/edit"
5348 msgstr ""
5349
5350 #: includes/access_levels.inc:176
5351 msgid "Sales kits"
5352 msgstr ""
5353
5354 #: includes/access_levels.inc:177
5355 msgid "Item categories"
5356 msgstr ""
5357
5358 #: includes/access_levels.inc:178
5359 msgid "Units of measure"
5360 msgstr ""
5361
5362 #: includes/access_levels.inc:180
5363 msgid "Stock status view"
5364 msgstr ""
5365
5366 #: includes/access_levels.inc:181
5367 msgid "Stock transactions view"
5368 msgstr ""
5369
5370 #: includes/access_levels.inc:182
5371 msgid "Foreign item codes entry"
5372 msgstr ""
5373
5374 #: includes/access_levels.inc:183
5375 msgid "Inventory location transfers"
5376 msgstr ""
5377
5378 #: includes/access_levels.inc:184
5379 msgid "Inventory adjustments"
5380 msgstr ""
5381
5382 #: includes/access_levels.inc:186
5383 msgid "Reorder levels"
5384 msgstr ""
5385
5386 #: includes/access_levels.inc:187
5387 msgid "Items analytical reports and inquiries"
5388 msgstr ""
5389
5390 #: includes/access_levels.inc:188
5391 msgid "Inventory valuation report"
5392 msgstr ""
5393
5394 #: includes/access_levels.inc:193
5395 msgid "Bill of Materials"
5396 msgstr ""
5397
5398 #: includes/access_levels.inc:195
5399 msgid "Manufacturing operations view"
5400 msgstr ""
5401
5402 #: includes/access_levels.inc:196
5403 msgid "Work order entry"
5404 msgstr ""
5405
5406 #: includes/access_levels.inc:197
5407 msgid "Material issues entry"
5408 msgstr ""
5409
5410 #: includes/access_levels.inc:198
5411 msgid "Final product receive"
5412 msgstr ""
5413
5414 #: includes/access_levels.inc:199
5415 msgid "Work order releases"
5416 msgstr ""
5417
5418 #: includes/access_levels.inc:201
5419 msgid "Work order analytical reports and inquiries"
5420 msgstr ""
5421
5422 #: includes/access_levels.inc:202
5423 msgid "Manufacturing cost inquiry"
5424 msgstr ""
5425
5426 #: includes/access_levels.inc:203
5427 msgid "Work order bulk reports"
5428 msgstr ""
5429
5430 #: includes/access_levels.inc:204
5431 msgid "Bill of materials reports"
5432 msgstr ""
5433
5434 #: includes/access_levels.inc:208
5435 msgid "Dimension tags"
5436 msgstr ""
5437
5438 #: includes/access_levels.inc:210
5439 msgid "Dimension view"
5440 msgstr ""
5441
5442 #: includes/access_levels.inc:212
5443 msgid "Dimension entry"
5444 msgstr ""
5445
5446 #: includes/access_levels.inc:214
5447 msgid "Dimension reports"
5448 msgstr ""
5449
5450 #: includes/access_levels.inc:218
5451 msgid "Item tax type definitions"
5452 msgstr ""
5453
5454 #: includes/access_levels.inc:219
5455 msgid "GL accounts edition"
5456 msgstr ""
5457
5458 #: includes/access_levels.inc:220
5459 msgid "GL account groups"
5460 msgstr ""
5461
5462 #: includes/access_levels.inc:221
5463 msgid "GL account classes"
5464 msgstr ""
5465
5466 #: includes/access_levels.inc:222
5467 msgid "Quick GL entry definitions"
5468 msgstr ""
5469
5470 #: includes/access_levels.inc:224
5471 msgid "Bank accounts"
5472 msgstr ""
5473
5474 #: includes/access_levels.inc:225
5475 msgid "Tax rates"
5476 msgstr ""
5477
5478 #: includes/access_levels.inc:226
5479 msgid "Tax groups"
5480 msgstr ""
5481
5482 #: includes/access_levels.inc:227
5483 msgid "Fiscal years maintenance"
5484 msgstr ""
5485
5486 #: includes/access_levels.inc:228
5487 msgid "Company GL setup"
5488 msgstr ""
5489
5490 #: includes/access_levels.inc:229
5491 msgid "GL Account tags"
5492 msgstr ""
5493
5494 #: includes/access_levels.inc:230
5495 msgid "Allow entry on non closed Fiscal years"
5496 msgstr ""
5497
5498 #: includes/access_levels.inc:232
5499 msgid "Bank transactions view"
5500 msgstr ""
5501
5502 #: includes/access_levels.inc:233
5503 msgid "GL postings view"
5504 msgstr ""
5505
5506 #: includes/access_levels.inc:234
5507 msgid "Exchange rate table changes"
5508 msgstr ""
5509
5510 #: includes/access_levels.inc:235
5511 msgid "Bank payments"
5512 msgstr ""
5513
5514 #: includes/access_levels.inc:236
5515 msgid "Bank deposits"
5516 msgstr ""
5517
5518 #: includes/access_levels.inc:237
5519 msgid "Bank account transfers"
5520 msgstr ""
5521
5522 #: includes/access_levels.inc:238
5523 msgid "Bank reconciliation"
5524 msgstr ""
5525
5526 #: includes/access_levels.inc:239
5527 msgid "Manual journal entries"
5528 msgstr ""
5529
5530 #: includes/access_levels.inc:240
5531 msgid "Journal entries to bank related accounts"
5532 msgstr ""
5533
5534 #: includes/access_levels.inc:241
5535 msgid "Budget edition"
5536 msgstr ""
5537
5538 #: includes/access_levels.inc:242
5539 msgid "Item standard costs"
5540 msgstr ""
5541
5542 #: includes/access_levels.inc:245
5543 msgid "GL analytical reports and inquiries"
5544 msgstr ""
5545
5546 #: includes/access_levels.inc:246
5547 msgid "Tax reports and inquiries"
5548 msgstr ""
5549
5550 #: includes/access_levels.inc:247
5551 msgid "Bank reports and inquiries"
5552 msgstr ""
5553
5554 #: includes/access_levels.inc:248
5555 msgid "GL reports and inquiries"
5556 msgstr ""
5557
5558 #: includes/banking.inc:100 includes/data_checks.inc:52
5559 #, php-format
5560 msgid ""
5561 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
5562 "rate manually on Exchange Rates page."
5563 msgstr ""
5564
5565 #: includes/current_user.inc:91
5566 msgid ""
5567 "Before software upgrade you have to include old $security_groups and "
5568 "$security_headings arrays from old config.php file to the new one."
5569 msgstr ""
5570
5571 #: includes/current_user.inc:92 includes/ui/ui_controls.inc:190
5572 #: includes/ui/ui_view.inc:903
5573 msgid "Back"
5574 msgstr ""
5575
5576 #: includes/current_user.inc:102
5577 msgid "System is available for site admin only until full database upgrade"
5578 msgstr ""
5579
5580 #: includes/current_user.inc:523
5581 msgid "Requesting data..."
5582 msgstr ""
5583
5584 #: includes/errors.inc:125
5585 msgid "in file"
5586 msgstr ""
5587
5588 #: includes/errors.inc:125
5589 msgid "at line "
5590 msgstr ""
5591
5592 #: includes/errors.inc:179
5593 msgid "Debug mode database warning:"
5594 msgstr ""
5595
5596 #: includes/errors.inc:181
5597 msgid "DATABASE ERROR :"
5598 msgstr ""
5599
5600 #: includes/errors.inc:212
5601 msgid ""
5602 "The entered information is a duplicate. Please go back and enter different "
5603 "values."
5604 msgstr ""
5605
5606 #: includes/main.inc:41
5607 msgid "This page is usable only with javascript enabled browsers."
5608 msgstr ""
5609
5610 #: includes/packages.inc:189
5611 #, php-format
5612 msgid "No key field '%s' in file '%s'"
5613 msgstr ""
5614
5615 #: includes/packages.inc:294
5616 msgid "Cannot download repo index file."
5617 msgstr ""
5618
5619 #: includes/packages.inc:306 includes/packages.inc:343
5620 #, php-format
5621 msgid "Cannot delete outdated '%s' file."
5622 msgstr ""
5623
5624 #: includes/packages.inc:310
5625 msgid "Release file in repository is invalid, or public key is outdated."
5626 msgstr ""
5627
5628 #: includes/packages.inc:327
5629 msgid "Repository version does not match application version."
5630 msgstr ""
5631
5632 #: includes/packages.inc:335 includes/packages.inc:377
5633 #, php-format
5634 msgid "Cannot download '%s' file."
5635 msgstr ""
5636
5637 #: includes/packages.inc:347
5638 #, php-format
5639 msgid ""
5640 "Security alert: broken index file in repository '%s'. Please inform "
5641 "repository administrator about this issue."
5642 msgstr ""
5643
5644 #: includes/packages.inc:383
5645 #, php-format
5646 msgid ""
5647 "Security alert: broken package '%s' in repository. Please inform repository "
5648 "administrator about this issue."
5649 msgstr ""
5650
5651 #: includes/packages.inc:638 includes/packages.inc:699
5652 #, php-format
5653 msgid "Package '%s' not found."
5654 msgstr ""
5655
5656 #: includes/session.inc:136
5657 msgid "Incorrect Password"
5658 msgstr ""
5659
5660 #: includes/session.inc:137
5661 msgid "The user and password combination is not valid for the system."
5662 msgstr ""
5663
5664 #: includes/session.inc:139
5665 msgid ""
5666 "If you are not an authorized user, please contact your system administrator "
5667 "to obtain an account to enable you to use the system."
5668 msgstr ""
5669
5670 #: includes/session.inc:140
5671 msgid "Try again"
5672 msgstr ""
5673
5674 #: includes/session.inc:180
5675 #, php-format
5676 msgid ""
5677 "Brute force attack on account '%s' detected. Access for non-logged users "
5678 "temporarily blocked."
5679 msgstr ""
5680
5681 #: includes/session.inc:211
5682 msgid "Security settings have not been defined for your user account."
5683 msgstr ""
5684
5685 #: includes/session.inc:212
5686 msgid "Please contact your system administrator."
5687 msgstr ""
5688
5689 #: includes/session.inc:213
5690 msgid ""
5691 "Please remove $security_groups and $security_headings arrays from config.php "
5692 "file!"
5693 msgstr ""
5694
5695 #: includes/session.inc:215
5696 msgid ""
5697 "Access to application has been blocked until database upgrade is completed "
5698 "by system administrator."
5699 msgstr ""
5700
5701 #: includes/session.inc:229
5702 msgid ""
5703 "The security settings on your account do not permit you to access this "
5704 "function"
5705 msgstr ""
5706
5707 #: includes/session.inc:238
5708 msgid ""
5709 "System is blocked after source upgrade until database is updated on System/"
5710 "Software Upgrade page"
5711 msgstr ""
5712
5713 #: includes/sysnames.inc:23 includes/sysnames.inc:148
5714 msgid "Bank Payment"
5715 msgstr ""
5716
5717 #: includes/sysnames.inc:24 includes/sysnames.inc:147
5718 msgid "Bank Deposit"
5719 msgstr ""
5720
5721 #: includes/sysnames.inc:25
5722 msgid "Funds Transfer"
5723 msgstr ""
5724
5725 #: includes/sysnames.inc:26
5726 msgid "Sales Invoice"
5727 msgstr ""
5728
5729 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
5730 msgid "Customer Credit Note"
5731 msgstr ""
5732
5733 #: includes/sysnames.inc:28
5734 msgid "Customer Payment"
5735 msgstr ""
5736
5737 #: includes/sysnames.inc:29
5738 msgid "Delivery Note"
5739 msgstr ""
5740
5741 #: includes/sysnames.inc:30
5742 msgid "Location Transfer"
5743 msgstr ""
5744
5745 #: includes/sysnames.inc:31
5746 msgid "Inventory Adjustment"
5747 msgstr ""
5748
5749 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:320
5750 #: purchasing/view/view_po.php:30
5751 msgid "Purchase Order"
5752 msgstr ""
5753
5754 #: includes/sysnames.inc:33
5755 msgid "Supplier Invoice"
5756 msgstr ""
5757
5758 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
5759 msgid "Supplier Credit Note"
5760 msgstr ""
5761
5762 #: includes/sysnames.inc:35
5763 msgid "Supplier Payment"
5764 msgstr ""
5765
5766 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
5767 msgid "Purchase Order Delivery"
5768 msgstr ""
5769
5770 #: includes/sysnames.inc:37 includes/sysnames.inc:95
5771 msgid "Work Order"
5772 msgstr ""
5773
5774 #: includes/sysnames.inc:38
5775 msgid "Work Order Issue"
5776 msgstr ""
5777
5778 #: includes/sysnames.inc:39
5779 msgid "Work Order Production"
5780 msgstr ""
5781
5782 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
5783 #: sales/inquiry/sales_orders_view.php:161
5784 msgid "Sales Order"
5785 msgstr ""
5786
5787 #: includes/sysnames.inc:41 sales/sales_order_entry.php:637
5788 msgid "Sales Quotation"
5789 msgstr ""
5790
5791 #: includes/sysnames.inc:42
5792 msgid "Cost Update"
5793 msgstr ""
5794
5795 #: includes/sysnames.inc:47
5796 msgid "GJ"
5797 msgstr ""
5798
5799 #: includes/sysnames.inc:48
5800 msgid "BP"
5801 msgstr ""
5802
5803 #: includes/sysnames.inc:49
5804 msgid "BD"
5805 msgstr ""
5806
5807 #: includes/sysnames.inc:50
5808 msgid "BT"
5809 msgstr ""
5810
5811 #: includes/sysnames.inc:51
5812 msgid "SI"
5813 msgstr ""
5814
5815 #: includes/sysnames.inc:52
5816 msgid "CN"
5817 msgstr ""
5818
5819 #: includes/sysnames.inc:53
5820 msgid "CP"
5821 msgstr ""
5822
5823 #: includes/sysnames.inc:54 sales/customer_invoice.php:473
5824 msgid "DN"
5825 msgstr ""
5826
5827 #: includes/sysnames.inc:55
5828 msgid "IT"
5829 msgstr ""
5830
5831 #: includes/sysnames.inc:56
5832 msgid "IA"
5833 msgstr ""
5834
5835 #: includes/sysnames.inc:57
5836 msgid "PO"
5837 msgstr ""
5838
5839 #: includes/sysnames.inc:58
5840 msgid "PI"
5841 msgstr ""
5842
5843 #: includes/sysnames.inc:59
5844 msgid "PC"
5845 msgstr ""
5846
5847 #: includes/sysnames.inc:60
5848 msgid "SP"
5849 msgstr ""
5850
5851 #: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:101
5852 msgid "GRN"
5853 msgstr ""
5854
5855 #: includes/sysnames.inc:62
5856 msgid "WO"
5857 msgstr ""
5858
5859 #: includes/sysnames.inc:63
5860 msgid "WI"
5861 msgstr ""
5862
5863 #: includes/sysnames.inc:64
5864 msgid "WP"
5865 msgstr ""
5866
5867 #: includes/sysnames.inc:65
5868 msgid "SO"
5869 msgstr ""
5870
5871 #: includes/sysnames.inc:66
5872 msgid "SQ"
5873 msgstr ""
5874
5875 #: includes/sysnames.inc:67
5876 msgid "CU"
5877 msgstr ""
5878
5879 #: includes/sysnames.inc:68
5880 msgid "Dim"
5881 msgstr ""
5882
5883 #: includes/sysnames.inc:76
5884 msgid "Savings Account"
5885 msgstr ""
5886
5887 #: includes/sysnames.inc:77
5888 msgid "Chequing Account"
5889 msgstr ""
5890
5891 #: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
5892 msgid "Credit Account"
5893 msgstr ""
5894
5895 #: includes/sysnames.inc:79
5896 msgid "Cash Account"
5897 msgstr ""
5898
5899 #: includes/sysnames.inc:83
5900 msgid "Transfer"
5901 msgstr ""
5902
5903 #: includes/sysnames.inc:84
5904 msgid "Cheque"
5905 msgstr ""
5906
5907 #: includes/sysnames.inc:86 includes/sysnames.inc:180
5908 msgid "Cash"
5909 msgstr ""
5910
5911 #: includes/sysnames.inc:96 reporting/rep101.php:127 reporting/rep102.php:125
5912 #: reporting/rep102.php:132 reporting/rep105.php:109 reporting/rep106.php:83
5913 #: reporting/rep114.php:95 reporting/rep304.php:114 reporting/rep304.php:124
5914 #: reporting/reports_main.php:32 reporting/reports_main.php:36
5915 #: reporting/reports_main.php:45 reporting/reports_main.php:102
5916 #: reporting/reports_main.php:121 reporting/reports_main.php:237
5917 #: sales/create_recurrent_invoices.php:134
5918 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:338
5919 #: sales/customer_invoice.php:380
5920 #: sales/allocations/customer_allocation_main.php:97
5921 #: sales/allocations/customer_allocation_main.php:105
5922 #: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
5923 #: sales/inquiry/customer_allocation_inquiry.php:149
5924 #: sales/inquiry/customer_allocation_inquiry.php:159
5925 #: sales/inquiry/customer_inquiry.php:230
5926 #: sales/inquiry/customer_inquiry.php:244
5927 #: sales/inquiry/sales_deliveries_view.php:180
5928 #: sales/inquiry/sales_orders_view.php:264
5929 #: sales/inquiry/sales_orders_view.php:278
5930 msgid "Customer"
5931 msgstr ""
5932
5933 #: includes/sysnames.inc:97 includes/sysnames.inc:172
5934 #: inventory/purchasing_data.php:147 purchasing/includes/ui/grn_ui.inc:20
5935 #: purchasing/includes/ui/grn_ui.inc:52 purchasing/includes/ui/po_ui.inc:313
5936 #: purchasing/view/view_supp_credit.php:42
5937 #: purchasing/view/view_supp_invoice.php:45
5938 #: purchasing/inquiry/po_search_completed.php:123
5939 #: purchasing/inquiry/po_search.php:132
5940 #: purchasing/inquiry/supplier_allocation_inquiry.php:129
5941 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
5942 #: purchasing/inquiry/supplier_inquiry.php:171
5943 #: purchasing/inquiry/supplier_inquiry.php:185
5944 #: purchasing/allocations/supplier_allocation_main.php:98
5945 #: purchasing/allocations/supplier_allocation_main.php:106
5946 #: reporting/rep201.php:119 reporting/rep202.php:130 reporting/rep202.php:137
5947 #: reporting/rep203.php:100 reporting/rep204.php:90 reporting/rep306.php:141
5948 #: reporting/rep306.php:151 reporting/reports_main.php:149
5949 #: reporting/reports_main.php:153 reporting/reports_main.php:162
5950 #: reporting/reports_main.php:173 reporting/reports_main.php:180
5951 #: reporting/reports_main.php:252
5952 msgid "Supplier"
5953 msgstr ""
5954
5955 #: includes/sysnames.inc:105
5956 msgid "Assemble"
5957 msgstr ""
5958
5959 #: includes/sysnames.inc:106
5960 msgid "Unassemble"
5961 msgstr ""
5962
5963 #: includes/sysnames.inc:107
5964 msgid "Advanced Manufacture"
5965 msgstr ""
5966
5967 #: includes/sysnames.inc:111
5968 msgid "Labour Cost"
5969 msgstr ""
5970
5971 #: includes/sysnames.inc:112
5972 msgid "Overhead Cost"
5973 msgstr ""
5974
5975 #: includes/sysnames.inc:119
5976 msgid "Assets"
5977 msgstr ""
5978
5979 #: includes/sysnames.inc:121
5980 msgid "Equity"
5981 msgstr ""
5982
5983 #: includes/sysnames.inc:122
5984 msgid "Income"
5985 msgstr ""
5986
5987 #: includes/sysnames.inc:123
5988 msgid "Cost of Goods Sold"
5989 msgstr ""
5990
5991 #: includes/sysnames.inc:124
5992 msgid "Expense"
5993 msgstr ""
5994
5995 #: includes/sysnames.inc:131
5996 msgid "Remainder"
5997 msgstr ""
5998
5999 #: includes/sysnames.inc:133
6000 msgid "Amount, increase base"
6001 msgstr ""
6002
6003 #: includes/sysnames.inc:134
6004 msgid "Amount, reduce base"
6005 msgstr ""
6006
6007 #: includes/sysnames.inc:135
6008 msgid "% amount of base"
6009 msgstr ""
6010
6011 #: includes/sysnames.inc:136
6012 msgid "% amount of base, increase base"
6013 msgstr ""
6014
6015 #: includes/sysnames.inc:137
6016 msgid "% amount of base, reduce base"
6017 msgstr ""
6018
6019 #: includes/sysnames.inc:138
6020 msgid "Taxes added"
6021 msgstr ""
6022
6023 #: includes/sysnames.inc:139
6024 msgid "Taxes added, increase base"
6025 msgstr ""
6026
6027 #: includes/sysnames.inc:140
6028 msgid "Taxes added, reduce base"
6029 msgstr ""
6030
6031 #: includes/sysnames.inc:141
6032 msgid "Taxes included"
6033 msgstr ""
6034
6035 #: includes/sysnames.inc:142
6036 msgid "Taxes included, increase base"
6037 msgstr ""
6038
6039 #: includes/sysnames.inc:143
6040 msgid "Taxes included, reduce base"
6041 msgstr ""
6042
6043 #: includes/sysnames.inc:150
6044 msgid "Supplier Invoice/Credit"
6045 msgstr ""
6046
6047 #: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
6048 #: manufacturing/includes/manufacturing_ui.inc:278
6049 msgid "Manufactured"
6050 msgstr ""
6051
6052 #: includes/sysnames.inc:157
6053 msgid "Purchased"
6054 msgstr ""
6055
6056 #: includes/sysnames.inc:158
6057 msgid "Service"
6058 msgstr ""
6059
6060 #: includes/sysnames.inc:171
6061 msgid "Customer branch"
6062 msgstr ""
6063
6064 #: includes/sysnames.inc:173
6065 msgid "Shipper"
6066 msgstr ""
6067
6068 #: includes/sysnames.inc:174
6069 msgid "Company internal"
6070 msgstr ""
6071
6072 #: includes/sysnames.inc:179
6073 msgid "Prepayment"
6074 msgstr ""
6075
6076 #: includes/sysnames.inc:181
6077 msgid "After No. of Days"
6078 msgstr ""
6079
6080 #: includes/sysnames.inc:182
6081 msgid "Day In Following Month"
6082 msgstr ""
6083
6084 #: includes/sysnames.inc:187
6085 msgid "Jan"
6086 msgstr ""
6087
6088 #: includes/sysnames.inc:187
6089 msgid "Feb"
6090 msgstr ""
6091
6092 #: includes/sysnames.inc:187
6093 msgid "Mar"
6094 msgstr ""
6095
6096 #: includes/sysnames.inc:187
6097 msgid "Apr"
6098 msgstr ""
6099
6100 #: includes/sysnames.inc:187 includes/ui/ui_view.inc:900
6101 msgid "May"
6102 msgstr ""
6103
6104 #: includes/sysnames.inc:187
6105 msgid "Jun"
6106 msgstr ""
6107
6108 #: includes/sysnames.inc:187
6109 msgid "Jul"
6110 msgstr ""
6111
6112 #: includes/sysnames.inc:187
6113 msgid "Aug"
6114 msgstr ""
6115
6116 #: includes/sysnames.inc:187
6117 msgid "Sep"
6118 msgstr ""
6119
6120 #: includes/sysnames.inc:187
6121 msgid "Oct"
6122 msgstr ""
6123
6124 #: includes/sysnames.inc:187
6125 msgid "Nov"
6126 msgstr ""
6127
6128 #: includes/sysnames.inc:187
6129 msgid "Dec"
6130 msgstr ""
6131
6132 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
6133 #: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
6134 msgid "Info"
6135 msgstr ""
6136
6137 #: includes/system_tests.inc:16
6138 msgid "Optional"
6139 msgstr ""
6140
6141 #: includes/system_tests.inc:17
6142 msgid "Recommended"
6143 msgstr ""
6144
6145 #: includes/system_tests.inc:18
6146 msgid "Required "
6147 msgstr ""
6148
6149 #: includes/system_tests.inc:24
6150 msgid "MySQL version"
6151 msgstr ""
6152
6153 #: includes/system_tests.inc:28
6154 msgid "Upgrade MySQL server to version at least 4.1"
6155 msgstr ""
6156
6157 #: includes/system_tests.inc:35
6158 msgid "PHP MySQL extension"
6159 msgstr ""
6160
6161 #: includes/system_tests.inc:40
6162 msgid "Your PHP has to have MySQL extension enabled."
6163 msgstr ""
6164
6165 #: includes/system_tests.inc:46
6166 msgid "PHP version"
6167 msgstr ""
6168
6169 #: includes/system_tests.inc:50
6170 msgid "Upgrade PHP to version at least 4.3.3"
6171 msgstr ""
6172
6173 #: includes/system_tests.inc:57
6174 msgid "Server system"
6175 msgstr ""
6176
6177 #: includes/system_tests.inc:67
6178 msgid "Session save path"
6179 msgstr ""
6180
6181 #: includes/system_tests.inc:79
6182 msgid "Removed install wizard folder"
6183 msgstr ""
6184
6185 #: includes/system_tests.inc:82
6186 msgid "Not removed"
6187 msgstr ""
6188
6189 #: includes/system_tests.inc:83
6190 msgid "Remove or rename install wizard folder for security reasons."
6191 msgstr ""
6192
6193 #: includes/system_tests.inc:90
6194 msgid "Browser type"
6195 msgstr ""
6196
6197 #: includes/system_tests.inc:94
6198 msgid "Any browser is supported"
6199 msgstr ""
6200
6201 #: includes/system_tests.inc:101
6202 msgid "Http server type"
6203 msgstr ""
6204
6205 #: includes/system_tests.inc:105
6206 msgid "Any server is supported"
6207 msgstr ""
6208
6209 #: includes/system_tests.inc:112
6210 msgid "Native gettext"
6211 msgstr ""
6212
6213 #: includes/system_tests.inc:116
6214 msgid "In case of no gettext support, php emulation is used"
6215 msgstr ""
6216
6217 #: includes/system_tests.inc:124
6218 msgid "Debugging mode"
6219 msgstr ""
6220
6221 #: includes/system_tests.inc:128
6222 msgid "To switch debugging on set $go_debug>0 in config.php file"
6223 msgstr ""
6224
6225 #: includes/system_tests.inc:137
6226 msgid "Error logging"
6227 msgstr ""
6228
6229 #: includes/system_tests.inc:145
6230 msgid "Disabled"
6231 msgstr ""
6232
6233 #: includes/system_tests.inc:148
6234 msgid "To switch error logging set $error_logging in config.php file"
6235 msgstr ""
6236
6237 #: includes/system_tests.inc:151
6238 msgid "Log file is not writeable"
6239 msgstr ""
6240
6241 #: includes/system_tests.inc:161
6242 msgid "Current database version"
6243 msgstr ""
6244
6245 #: includes/system_tests.inc:165
6246 msgid "Database structure seems to be not upgraded to current version"
6247 msgstr ""
6248
6249 #: includes/system_tests.inc:180
6250 msgid "Company subdirectories consistency"
6251 msgstr ""
6252
6253 #: includes/system_tests.inc:193 includes/system_tests.inc:200
6254 #: includes/system_tests.inc:208 includes/system_tests.inc:225
6255 #: includes/system_tests.inc:340 includes/system_tests.inc:349
6256 #: includes/system_tests.inc:358 includes/system_tests.inc:366
6257 #, php-format
6258 msgid "'%s' is not writeable"
6259 msgstr ""
6260
6261 #: includes/system_tests.inc:221
6262 msgid "Temporary directory"
6263 msgstr ""
6264
6265 #: includes/system_tests.inc:233
6266 msgid "Language configuration consistency"
6267 msgstr ""
6268
6269 #: includes/system_tests.inc:242
6270 msgid "Languages folder should be writeable."
6271 msgstr ""
6272
6273 #: includes/system_tests.inc:251
6274 msgid "Languages configuration file should be writeable."
6275 msgstr ""
6276
6277 #: includes/system_tests.inc:270
6278 #, php-format
6279 msgid "Missing %s translation file."
6280 msgstr ""
6281
6282 #: includes/system_tests.inc:275
6283 #, php-format
6284 msgid "Missing system locale: %s"
6285 msgstr ""
6286
6287 #: includes/system_tests.inc:288
6288 msgid "Main config file"
6289 msgstr ""
6290
6291 #: includes/system_tests.inc:295 includes/system_tests.inc:317
6292 #, php-format
6293 msgid "Can't write '%s' file. Check FA directory write permissions."
6294 msgstr ""
6295
6296 #: includes/system_tests.inc:296 includes/system_tests.inc:318
6297 #, php-format
6298 msgid "'%s' file exists."
6299 msgstr ""
6300
6301 #: includes/system_tests.inc:300
6302 #, php-format
6303 msgid "'%s' file should be read-only"
6304 msgstr ""
6305
6306 #: includes/system_tests.inc:309
6307 msgid "Database auth file"
6308 msgstr ""
6309
6310 #: includes/system_tests.inc:322
6311 #, php-format
6312 msgid ""
6313 "'%s' file should be read-only if you do not plan to add or change companies"
6314 msgstr ""
6315
6316 #: includes/system_tests.inc:333
6317 msgid "Extensions system"
6318 msgstr ""
6319
6320 #: includes/system_tests.inc:371
6321 msgid "Extensions configuration files and directories should be writeable"
6322 msgstr ""
6323
6324 #: includes/system_tests.inc:384
6325 #, php-format
6326 msgid "Non-standard theme directory '%s' is not writable"
6327 msgstr ""
6328
6329 #: includes/system_tests.inc:394
6330 msgid ""
6331 "OpenSSL PHP extension have to be enabled to use extension repository system."
6332 msgstr ""
6333
6334 #: includes/system_tests.inc:397
6335 msgid ""
6336 "OpenSSL have to be available on your server to use extension repository "
6337 "system."
6338 msgstr ""
6339
6340 #: includes/system_tests.inc:420
6341 msgid "Test"
6342 msgstr ""
6343
6344 #: includes/system_tests.inc:420
6345 msgid "Test type"
6346 msgstr ""
6347
6348 #: includes/system_tests.inc:420 includes/ui/view_package.php:47
6349 #: reporting/rep204.php:85 reporting/rep301.php:105 reporting/rep308.php:150
6350 msgid "Value"
6351 msgstr ""
6352
6353 #: includes/system_tests.inc:420 reporting/reports_main.php:40
6354 #: reporting/reports_main.php:51 reporting/reports_main.php:60
6355 #: reporting/reports_main.php:67 reporting/reports_main.php:76
6356 #: reporting/reports_main.php:85 reporting/reports_main.php:92
6357 #: reporting/reports_main.php:101 reporting/reports_main.php:111
6358 #: reporting/reports_main.php:118 reporting/reports_main.php:125
6359 #: reporting/reports_main.php:133 reporting/reports_main.php:140
6360 #: reporting/reports_main.php:146 reporting/reports_main.php:157
6361 #: reporting/reports_main.php:168 reporting/reports_main.php:176
6362 #: reporting/reports_main.php:181 reporting/reports_main.php:188
6363 #: reporting/reports_main.php:196 reporting/reports_main.php:203
6364 #: reporting/reports_main.php:212 reporting/reports_main.php:218
6365 #: reporting/reports_main.php:229 reporting/reports_main.php:238
6366 #: reporting/reports_main.php:244 reporting/reports_main.php:254
6367 #: reporting/reports_main.php:262 reporting/reports_main.php:270
6368 #: reporting/reports_main.php:277 reporting/reports_main.php:285
6369 #: reporting/reports_main.php:292 reporting/reports_main.php:301
6370 #: reporting/reports_main.php:314 reporting/reports_main.php:321
6371 #: reporting/reports_main.php:328 reporting/reports_main.php:343
6372 #: reporting/reports_main.php:351 reporting/reports_main.php:362
6373 #: reporting/reports_main.php:374 reporting/reports_main.php:384
6374 #: reporting/reports_main.php:396 reporting/reports_main.php:403
6375 #: reporting/reports_main.php:413 reporting/reports_main.php:424
6376 #: reporting/reports_main.php:433 reporting/reports_main.php:444
6377 #: reporting/reports_main.php:450 reporting/reports_main.php:459
6378 #: reporting/reports_main.php:469 reporting/reports_main.php:477
6379 #: reporting/reports_main.php:485 reporting/reports_main.php:493
6380 #: reporting/includes/excel_report.inc:295
6381 #: reporting/includes/excel_report.inc:428
6382 #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:619
6383 #: sales/view/view_sales_order.php:85
6384 msgid "Comments"
6385 msgstr ""
6386
6387 #: includes/system_tests.inc:444
6388 msgid "Ok"
6389 msgstr ""
6390
6391 #: includes/db/audit_trail_db.inc:93
6392 msgid ""
6393 "Some transactions journal GL postings were not indexed due to lack of audit "
6394 "trail record."
6395 msgstr ""
6396
6397 #: includes/db/inventory_db.inc:253
6398 #: inventory/includes/db/items_trans_db.inc:60
6399 #, php-format
6400 msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
6401 msgstr ""
6402
6403 #: includes/db/inventory_db.inc:294
6404 msgid "Zero/negative inventory handling"
6405 msgstr ""
6406
6407 #: includes/ui/allocation_cart.inc:263
6408 #: purchasing/allocations/supplier_allocation_main.php:94
6409 #: sales/allocations/customer_allocation_main.php:93
6410 msgid "Transaction Type"
6411 msgstr ""
6412
6413 #: includes/ui/allocation_cart.inc:263 reporting/rep704.php:83
6414 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111
6415 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
6416 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
6417 #: sales/inquiry/sales_orders_view.php:226
6418 #: sales/inquiry/sales_orders_view.php:263
6419 #: sales/inquiry/sales_orders_view.php:277
6420 msgid "Ref"
6421 msgstr ""
6422
6423 #: includes/ui/allocation_cart.inc:264
6424 msgid "Other Allocations"
6425 msgstr ""
6426
6427 #: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:548
6428 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6429 msgid "This Allocation"
6430 msgstr ""
6431
6432 #: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
6433 #: includes/ui/ui_view.inc:548
6434 #: purchasing/allocations/supplier_allocation_main.php:101
6435 #: reporting/rep112.php:156 reporting/rep210.php:163
6436 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6437 #: sales/allocations/customer_allocation_main.php:100
6438 msgid "Left to Allocate"
6439 msgstr ""
6440
6441 #: includes/ui/allocation_cart.inc:294 reporting/rep112.php:153
6442 #: reporting/rep210.php:160
6443 msgid "Total Allocated"
6444 msgstr ""
6445
6446 #: includes/ui/allocation_cart.inc:331
6447 msgid "The entry for one or more amounts is invalid or negative."
6448 msgstr ""
6449
6450 #: includes/ui/allocation_cart.inc:340
6451 msgid "At least one transaction is overallocated."
6452 msgstr ""
6453
6454 #: includes/ui/allocation_cart.inc:358
6455 msgid ""
6456 "These allocations cannot be processed because the amount allocated is more "
6457 "than the total amount left to allocate."
6458 msgstr ""
6459
6460 #: includes/ui/contacts_view.inc:41
6461 msgid "Assignment"
6462 msgstr ""
6463
6464 #: includes/ui/contacts_view.inc:41
6465 msgid "Sec Phone"
6466 msgstr ""
6467
6468 #: includes/ui/contacts_view.inc:41 reporting/rep103.php:266
6469 #: reporting/rep205.php:184 reporting/includes/header2.inc:104
6470 #: sales/manage/sales_people.php:99
6471 msgid "Fax"
6472 msgstr ""
6473
6474 #: includes/ui/contacts_view.inc:42
6475 msgid "email"
6476 msgstr ""
6477
6478 #: includes/ui/contacts_view.inc:90
6479 msgid "Contact data"
6480 msgstr ""
6481
6482 #: includes/ui/contacts_view.inc:92
6483 msgid "First Name:"
6484 msgstr ""
6485
6486 #: includes/ui/contacts_view.inc:93
6487 msgid "Last Name:"
6488 msgstr ""
6489
6490 #: includes/ui/contacts_view.inc:96
6491 msgid "Contact active for:"
6492 msgstr ""
6493
6494 #: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252
6495 msgid "Phone:"
6496 msgstr ""
6497
6498 #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
6499 #: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263
6500 #: sales/manage/customers.php:255 sales/manage/sales_people.php:158
6501 msgid "E-mail:"
6502 msgstr ""
6503
6504 #: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161
6505 #: sales/manage/customer_branches.php:264
6506 msgid "Document Language:"
6507 msgstr ""
6508
6509 #: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
6510 msgid "Customer default"
6511 msgstr ""
6512
6513 #: includes/ui/contacts_view.inc:112
6514 msgid "Notes:"
6515 msgstr ""
6516
6517 #: includes/ui/contacts_view.inc:132
6518 msgid "The contact name cannot be empty."
6519 msgstr ""
6520
6521 #: includes/ui/contacts_view.inc:137
6522 msgid "Contact reference cannot be empty."
6523 msgstr ""
6524
6525 #: includes/ui/contacts_view.inc:142
6526 msgid "You have to select at least one category."
6527 msgstr ""
6528
6529 #: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:903
6530 msgid "Show also Inactive"
6531 msgstr ""
6532
6533 #: includes/ui/db_pager_view.inc:175
6534 msgid "First"
6535 msgstr ""
6536
6537 #: includes/ui/db_pager_view.inc:176
6538 msgid "Prev"
6539 msgstr ""
6540
6541 #: includes/ui/db_pager_view.inc:177
6542 msgid "Next"
6543 msgstr ""
6544
6545 #: includes/ui/db_pager_view.inc:178
6546 msgid "Last"
6547 msgstr ""
6548
6549 #: includes/ui/db_pager_view.inc:187
6550 #, php-format
6551 msgid "Records %d-%d of %d"
6552 msgstr ""
6553
6554 #: includes/ui/db_pager_view.inc:191
6555 msgid "No records"
6556 msgstr ""
6557
6558 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:207
6559 msgid "Submit changes"
6560 msgstr ""
6561
6562 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:208
6563 msgid "Clone"
6564 msgstr ""
6565
6566 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:209
6567 msgid "Edit new record with current data"
6568 msgstr ""
6569
6570 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:210
6571 msgid "Cancel edition"
6572 msgstr ""
6573
6574 #: includes/ui/ui_controls.inc:72
6575 msgid "Request from outside of this page is forbidden."
6576 msgstr ""
6577
6578 #: includes/ui/ui_controls.inc:73
6579 msgid "CSRF attack detected from: "
6580 msgstr ""
6581
6582 #: includes/ui/ui_controls.inc:139
6583 msgid "You should automatically be forwarded."
6584 msgstr ""
6585
6586 #: includes/ui/ui_controls.inc:140
6587 msgid "If this does not happen"
6588 msgstr ""
6589
6590 #: includes/ui/ui_controls.inc:140
6591 msgid "click here"
6592 msgstr ""
6593
6594 #: includes/ui/ui_controls.inc:140
6595 msgid "to continue"
6596 msgstr ""
6597
6598 #: includes/ui/ui_controls.inc:187
6599 msgid "View Attachment"
6600 msgstr ""
6601
6602 #: includes/ui/ui_controls.inc:190
6603 msgid "Close"
6604 msgstr ""
6605
6606 #: includes/ui/ui_controls.inc:452 sales/manage/customers.php:23
6607 msgid "Customers"
6608 msgstr ""
6609
6610 #: includes/ui/ui_controls.inc:454
6611 msgid "Branches"
6612 msgstr ""
6613
6614 #: includes/ui/ui_controls.inc:456 purchasing/manage/suppliers.php:22
6615 msgid "Suppliers"
6616 msgstr ""
6617
6618 #: includes/ui/ui_controls.inc:458 inventory/transfers.php:228
6619 #: inventory/manage/items.php:21 reporting/reports_main.php:253
6620 msgid "Items"
6621 msgstr ""
6622
6623 #: includes/ui/ui_controls.inc:603
6624 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
6625 msgstr ""
6626
6627 #: includes/ui/ui_input.inc:631 reporting/includes/reports_classes.inc:219
6628 msgid "Click Here to Pick up the date"
6629 msgstr ""
6630
6631 #: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2156
6632 #: reporting/rep301.php:155 reporting/rep302.php:170 reporting/rep303.php:184
6633 #: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:235
6634 #: reporting/rep306.php:242 sales/manage/customer_branches.php:302
6635 msgid "Inactive"
6636 msgstr ""
6637
6638 #: includes/ui/ui_input.inc:925 includes/ui/ui_input.inc:937
6639 msgid "Current Credit:"
6640 msgstr ""
6641
6642 #: includes/ui/ui_input.inc:951
6643 msgid "Bank Balance:"
6644 msgstr ""
6645
6646 #: includes/ui/ui_lists.inc:17
6647 msgid "Set filter"
6648 msgstr ""
6649
6650 #: includes/ui/ui_lists.inc:100
6651 msgid "Press Space tab for search pattern entry"
6652 msgstr ""
6653
6654 #: includes/ui/ui_lists.inc:104
6655 msgid "Enter code fragment to search or * for all"
6656 msgstr ""
6657
6658 #: includes/ui/ui_lists.inc:105
6659 msgid "Enter description fragment to search or * for all"
6660 msgstr ""
6661
6662 #: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1391
6663 msgid "All Suppliers"
6664 msgstr ""
6665
6666 #: includes/ui/ui_lists.inc:457
6667 msgid "Press Space tab to filter by name fragment"
6668 msgstr ""
6669
6670 #: includes/ui/ui_lists.inc:458
6671 msgid "Select supplier"
6672 msgstr ""
6673
6674 #: includes/ui/ui_lists.inc:505
6675 msgid "All Customers"
6676 msgstr ""
6677
6678 #: includes/ui/ui_lists.inc:509
6679 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
6680 msgstr ""
6681
6682 #: includes/ui/ui_lists.inc:510
6683 msgid "Select customer"
6684 msgstr ""
6685
6686 #: includes/ui/ui_lists.inc:558
6687 msgid "All branches"
6688 msgstr ""
6689
6690 #: includes/ui/ui_lists.inc:561
6691 msgid "Select customer branch"
6692 msgstr ""
6693
6694 #: includes/ui/ui_lists.inc:601
6695 msgid "All Locations"
6696 msgstr ""
6697
6698 #: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822
6699 msgid "All Items"
6700 msgstr ""
6701
6702 #: includes/ui/ui_lists.inc:1298
6703 msgid "All Sales Types"
6704 msgstr ""
6705
6706 #: includes/ui/ui_lists.inc:1629
6707 msgid "Use Item Sales Accounts"
6708 msgstr ""
6709
6710 #: includes/ui/ui_lists.inc:1940 includes/ui/ui_lists.inc:1957
6711 #: includes/ui/ui_lists.inc:1974
6712 msgid "All Types"
6713 msgstr ""
6714
6715 #: includes/ui/ui_lists.inc:1941 sales/view/view_sales_order.php:127
6716 msgid "Sales Invoices"
6717 msgstr ""
6718
6719 #: includes/ui/ui_lists.inc:1942 includes/ui/ui_lists.inc:1959
6720 #: includes/ui/ui_lists.inc:1977
6721 msgid "Overdue Invoices"
6722 msgstr ""
6723
6724 #: includes/ui/ui_lists.inc:1943 includes/ui/ui_lists.inc:1960
6725 #: includes/ui/ui_lists.inc:1978 includes/ui/ui_view.inc:543
6726 msgid "Payments"
6727 msgstr ""
6728
6729 #: includes/ui/ui_lists.inc:1944 includes/ui/ui_lists.inc:1961
6730 #: includes/ui/ui_lists.inc:1979 sales/view/view_sales_order.php:158
6731 msgid "Credit Notes"
6732 msgstr ""
6733
6734 #: includes/ui/ui_lists.inc:1945 sales/view/view_sales_order.php:93
6735 msgid "Delivery Notes"
6736 msgstr ""
6737
6738 #: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
6739 msgid "Invoices"
6740 msgstr ""
6741
6742 #: includes/ui/ui_lists.inc:1962 includes/ui/ui_lists.inc:1980
6743 msgid "Overdue Credit Notes"
6744 msgstr ""
6745
6746 #: includes/ui/ui_lists.inc:1975
6747 msgid "GRNs"
6748 msgstr ""
6749
6750 #: includes/ui/ui_lists.inc:1993
6751 msgid "Automatically put balance on back order"
6752 msgstr ""
6753
6754 #: includes/ui/ui_lists.inc:1994
6755 msgid "Cancel any quantites not delivered"
6756 msgstr ""
6757
6758 #: includes/ui/ui_lists.inc:2011
6759 msgid "Items Returned to Inventory Location"
6760 msgstr ""
6761
6762 #: includes/ui/ui_lists.inc:2012
6763 msgid "Items Written Off"
6764 msgstr ""
6765
6766 #: includes/ui/ui_lists.inc:2182
6767 msgid "New role"
6768 msgstr ""
6769
6770 #: includes/ui/ui_lists.inc:2234
6771 msgid "No tags defined."
6772 msgstr ""
6773
6774 #: includes/ui/ui_lists.inc:2234
6775 msgid "No active tags defined."
6776 msgstr ""
6777
6778 #: includes/ui/ui_lists.inc:2272
6779 #, php-format
6780 msgid "Activated for '%s'"
6781 msgstr ""
6782
6783 #: includes/ui/ui_lists.inc:2275
6784 msgid "Available and/or installed"
6785 msgstr ""
6786
6787 #: includes/ui/ui_lists.inc:2345
6788 msgid "Standard new company American COA (4 digit)"
6789 msgstr ""
6790
6791 #: includes/ui/ui_lists.inc:2347
6792 msgid "Standard American COA (4 digit) with demo data"
6793 msgstr ""
6794
6795 #: includes/ui/ui_lists.inc:2368
6796 msgid "No payment Link"
6797 msgstr ""
6798
6799 #: includes/ui/ui_msgs.inc:63
6800 msgid "in units of : "
6801 msgstr ""
6802
6803 #: includes/ui/ui_view.inc:301
6804 #, php-format
6805 msgid ""
6806 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
6807 "rate if needed."
6808 msgstr ""
6809
6810 #: includes/ui/ui_view.inc:342
6811 msgid "Date Voided:"
6812 msgstr ""
6813
6814 #: includes/ui/ui_view.inc:443 reporting/rep107.php:175
6815 #: reporting/rep109.php:180 reporting/rep110.php:184 reporting/rep111.php:165
6816 #: reporting/rep113.php:169 reporting/rep209.php:183
6817 msgid "Total Tax Excluded"
6818 msgstr ""
6819
6820 #: includes/ui/ui_view.inc:449 includes/ui/ui_view.inc:468
6821 #: includes/ui/ui_view.inc:492 includes/ui/ui_view.inc:509
6822 #: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
6823 #: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep209.php:192
6824 msgid "Included"
6825 msgstr ""
6826
6827 #: includes/ui/ui_view.inc:543
6828 #: purchasing/inquiry/supplier_allocation_inquiry.php:100
6829 msgid "Allocations"
6830 msgstr ""
6831
6832 #: includes/ui/ui_view.inc:547 reporting/includes/doctext.inc:145
6833 #: reporting/includes/doctext.inc:186
6834 msgid "Total Amount"
6835 msgstr ""
6836
6837 #: includes/ui/ui_view.inc:572
6838 msgid "Total Allocated:"
6839 msgstr ""
6840
6841 #: includes/ui/ui_view.inc:576
6842 msgid "Left to Allocate:"
6843 msgstr ""
6844
6845 #: includes/ui/ui_view.inc:629
6846 msgid "No Quick Entries are defined."
6847 msgstr ""
6848
6849 #: includes/ui/ui_view.inc:657
6850 msgid "No Quick Entry lines are defined."
6851 msgstr ""
6852
6853 #: includes/ui/ui_view.inc:839 purchasing/includes/ui/invoice_ui.inc:465
6854 msgid "and"
6855 msgstr ""
6856
6857 #: includes/ui/ui_view.inc:900
6858 msgid "January"
6859 msgstr ""
6860
6861 #: includes/ui/ui_view.inc:900
6862 msgid "February"
6863 msgstr ""
6864
6865 #: includes/ui/ui_view.inc:900
6866 msgid "March"
6867 msgstr ""
6868
6869 #: includes/ui/ui_view.inc:900
6870 msgid "April"
6871 msgstr ""
6872
6873 #: includes/ui/ui_view.inc:900
6874 msgid "June"
6875 msgstr ""
6876
6877 #: includes/ui/ui_view.inc:900
6878 msgid "July"
6879 msgstr ""
6880
6881 #: includes/ui/ui_view.inc:900
6882 msgid "August"
6883 msgstr ""
6884
6885 #: includes/ui/ui_view.inc:900
6886 msgid "September"
6887 msgstr ""
6888
6889 #: includes/ui/ui_view.inc:900
6890 msgid "October"
6891 msgstr ""
6892
6893 #: includes/ui/ui_view.inc:900
6894 msgid "November"
6895 msgstr ""
6896
6897 #: includes/ui/ui_view.inc:900
6898 msgid "December"
6899 msgstr ""
6900
6901 #: includes/ui/ui_view.inc:901
6902 msgid "Su"
6903 msgstr ""
6904
6905 #: includes/ui/ui_view.inc:901
6906 msgid "Mo"
6907 msgstr ""
6908
6909 #: includes/ui/ui_view.inc:901
6910 msgid "Tu"
6911 msgstr ""
6912
6913 #: includes/ui/ui_view.inc:901
6914 msgid "We"
6915 msgstr ""
6916
6917 #: includes/ui/ui_view.inc:901
6918 msgid "Th"
6919 msgstr ""
6920
6921 #: includes/ui/ui_view.inc:901
6922 msgid "Fr"
6923 msgstr ""
6924
6925 #: includes/ui/ui_view.inc:901
6926 msgid "Sa"
6927 msgstr ""
6928
6929 #: includes/ui/ui_view.inc:902
6930 msgid "W"
6931 msgstr ""
6932
6933 #: includes/ui/view_package.php:17
6934 msgid "Package Details"
6935 msgstr ""
6936
6937 #: includes/ui/view_package.php:24
6938 msgid ""
6939 "The script must be called with a valid package id to review the info for."
6940 msgstr ""
6941
6942 #: includes/ui/view_package.php:29
6943 msgid "Available version"
6944 msgstr ""
6945
6946 #: includes/ui/view_package.php:30
6947 msgid "Package type"
6948 msgstr ""
6949
6950 #: includes/ui/view_package.php:31
6951 msgid "Package content"
6952 msgstr ""
6953
6954 #: includes/ui/view_package.php:33
6955 msgid "Author"
6956 msgstr ""
6957
6958 #: includes/ui/view_package.php:34
6959 msgid "Home page"
6960 msgstr ""
6961
6962 #: includes/ui/view_package.php:35
6963 msgid "Package maintainer"
6964 msgstr ""
6965
6966 #: includes/ui/view_package.php:36
6967 msgid "Installation path"
6968 msgstr ""
6969
6970 #: includes/ui/view_package.php:37
6971 msgid "Minimal software versions"
6972 msgstr ""
6973
6974 #: includes/ui/view_package.php:38
6975 msgid "Right to left"
6976 msgstr ""
6977
6978 #: includes/ui/view_package.php:39
6979 msgid "Charset encoding"
6980 msgstr ""
6981
6982 #: includes/ui/view_package.php:44
6983 #, php-format
6984 msgid "Content information for package '%s'"
6985 msgstr ""
6986
6987 #: includes/ui/view_package.php:47
6988 msgid "Property"
6989 msgstr ""
6990
6991 #: inventory/adjustments.php:28
6992 msgid "Item Adjustments Note"
6993 msgstr ""
6994
6995 #: inventory/adjustments.php:32
6996 msgid ""
6997 "There are no inventory items defined in the system which can be adjusted "
6998 "(Purchased or Manufactured)."
6999 msgstr ""
7000
7001 #: inventory/adjustments.php:34 inventory/transfers.php:34
7002 msgid ""
7003 "There are no inventory movement types defined in the system. Please define "
7004 "at least one inventory adjustment type."
7005 msgstr ""
7006
7007 #: inventory/adjustments.php:43
7008 msgid "Items adjustment has been processed"
7009 msgstr ""
7010
7011 #: inventory/adjustments.php:44
7012 msgid "&View this adjustment"
7013 msgstr ""
7014
7015 #: inventory/adjustments.php:46
7016 msgid "View the GL &Postings for this Adjustment"
7017 msgstr ""
7018
7019 #: inventory/adjustments.php:48
7020 msgid "Enter &Another Adjustment"
7021 msgstr ""
7022
7023 #: inventory/adjustments.php:88 inventory/transfers.php:85
7024 #: sales/sales_order_entry.php:360
7025 msgid "You must enter at least one non empty item line."
7026 msgstr ""
7027
7028 #: inventory/adjustments.php:108
7029 msgid "The entered date for the adjustment is invalid."
7030 msgstr ""
7031
7032 #: inventory/adjustments.php:122
7033 msgid ""
7034 "The adjustment cannot be processed because an adjustment item would cause a "
7035 "negative inventory balance :"
7036 msgstr ""
7037
7038 #: inventory/adjustments.php:152 manufacturing/work_order_issue.php:139
7039 msgid "The quantity entered is negative or invalid."
7040 msgstr ""
7041
7042 #: inventory/adjustments.php:159 manufacturing/work_order_issue.php:146
7043 msgid "The entered standard cost is negative or invalid."
7044 msgstr ""
7045
7046 #: inventory/adjustments.php:228
7047 msgid "Adjustment Items"
7048 msgstr ""
7049
7050 #: inventory/adjustments.php:234
7051 msgid "Process Adjustment"
7052 msgstr ""
7053
7054 #: inventory/cost_update.php:31
7055 msgid "Inventory Item Cost Update"
7056 msgstr ""
7057
7058 #: inventory/cost_update.php:36
7059 msgid ""
7060 "There are no costable inventory items defined in the system (Purchased or "
7061 "manufactured items)."
7062 msgstr ""
7063
7064 #: inventory/cost_update.php:57
7065 msgid "The entered cost is not numeric."
7066 msgstr ""
7067
7068 #: inventory/cost_update.php:63
7069 msgid "The new cost is the same as the old cost. Cost was not updated."
7070 msgstr ""
7071
7072 #: inventory/cost_update.php:73
7073 msgid "Cost has been updated."
7074 msgstr ""
7075
7076 #: inventory/cost_update.php:77
7077 msgid "View the GL Journal Entries for this Cost Update"
7078 msgstr ""
7079
7080 #: inventory/cost_update.php:95 inventory/prices.php:61
7081 #: inventory/purchasing_data.php:117 inventory/reorder_level.php:48
7082 #: inventory/inquiry/stock_movements.php:53
7083 #: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
7084 #: manufacturing/work_order_entry.php:396
7085 #: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
7086 #: sales/inquiry/sales_deliveries_view.php:114
7087 #: sales/inquiry/sales_orders_view.php:241
7088 msgid "Item:"
7089 msgstr ""
7090
7091 #: inventory/cost_update.php:116
7092 msgid "Standard Material Cost Per Unit"
7093 msgstr ""
7094
7095 #: inventory/cost_update.php:125
7096 msgid "Standard Labour Cost Per Unit"
7097 msgstr ""
7098
7099 #: inventory/cost_update.php:126
7100 msgid "Standard Overhead Cost Per Unit"
7101 msgstr ""
7102
7103 #: inventory/prices.php:26
7104 msgid "Inventory Item Sales prices"
7105 msgstr ""
7106
7107 #: inventory/prices.php:30 inventory/inquiry/stock_movements.php:32
7108 #: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
7109 #: manufacturing/inquiry/where_used_inquiry.php:21
7110 #: sales/credit_note_entry.php:49
7111 msgid "There are no items defined in the system."
7112 msgstr ""
7113
7114 #: inventory/prices.php:32
7115 msgid ""
7116 "There are no sales types in the system. Please set up sales types befor "
7117 "entering pricing."
7118 msgstr ""
7119
7120 #: inventory/prices.php:77
7121 msgid "The price entered must be numeric."
7122 msgstr ""
7123
7124 #: inventory/prices.php:83
7125 msgid ""
7126 "The sales pricing for this item, sales type and currency has already been "
7127 "added."
7128 msgstr ""
7129
7130 #: inventory/prices.php:96
7131 msgid "This price has been updated."
7132 msgstr ""
7133
7134 #: inventory/prices.php:104
7135 msgid "The new price has been added."
7136 msgstr ""
7137
7138 #: inventory/prices.php:118
7139 msgid "The selected price has been deleted."
7140 msgstr ""
7141
7142 #: inventory/prices.php:146 reporting/rep104.php:118
7143 #: sales/customer_delivery.php:355 sales/customer_invoice.php:402
7144 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
7145 #: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
7146 msgid "Sales Type"
7147 msgstr ""
7148
7149 #: inventory/prices.php:146 inventory/purchasing_data.php:147
7150 #: purchasing/includes/ui/invoice_ui.inc:497
7151 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
7152 #: purchasing/view/view_po.php:45 reporting/rep104.php:111
7153 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
7154 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
7155 #: sales/customer_invoice.php:470 sales/view/view_credit.php:91
7156 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7157 #: sales/view/view_sales_order.php:202
7158 #: sales/includes/ui/sales_credit_ui.inc:168
7159 msgid "Price"
7160 msgstr ""
7161
7162 #: inventory/prices.php:168
7163 msgid "There are no prices set up for this part."
7164 msgstr ""
7165
7166 #: inventory/prices.php:192
7167 msgid "Currency:"
7168 msgstr ""
7169
7170 #: inventory/prices.php:194
7171 msgid "Sales Type:"
7172 msgstr ""
7173
7174 #: inventory/prices.php:202 inventory/purchasing_data.php:215
7175 msgid "Price:"
7176 msgstr ""
7177
7178 #: inventory/prices.php:202
7179 msgid "per"
7180 msgstr ""
7181
7182 #: inventory/prices.php:206
7183 msgid "The price is calculated."
7184 msgstr ""
7185
7186 #: inventory/purchasing_data.php:25
7187 msgid "Supplier Purchasing Data"
7188 msgstr ""
7189
7190 #: inventory/purchasing_data.php:27 purchasing/po_entry_items.php:67
7191 msgid "There are no purchasable inventory items defined in the system."
7192 msgstr ""
7193
7194 #: inventory/purchasing_data.php:28 purchasing/po_entry_items.php:65
7195 #: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
7196 #: purchasing/supplier_payment.php:40
7197 msgid "There are no suppliers defined in the system."
7198 msgstr ""
7199
7200 #: inventory/purchasing_data.php:46 inventory/manage/item_codes.php:35
7201 msgid "There is no item selected."
7202 msgstr ""
7203
7204 #: inventory/purchasing_data.php:52
7205 msgid "The price entered was not numeric."
7206 msgstr ""
7207
7208 #: inventory/purchasing_data.php:58
7209 msgid ""
7210 "The conversion factor entered was not numeric. The conversion factor is the "
7211 "number by which the price must be divided by to get the unit price in our "
7212 "unit of measure."
7213 msgstr ""
7214
7215 #: inventory/purchasing_data.php:64
7216 msgid "The purchasing data for this supplier has already been added."
7217 msgstr ""
7218
7219 #: inventory/purchasing_data.php:73
7220 msgid "This supplier purchasing data has been added."
7221 msgstr ""
7222
7223 #: inventory/purchasing_data.php:79
7224 msgid "Supplier purchasing data has been updated."
7225 msgstr ""
7226
7227 #: inventory/purchasing_data.php:90
7228 msgid "The purchasing data item has been sucessfully deleted."
7229 msgstr ""
7230
7231 #: inventory/purchasing_data.php:132
7232 msgid "Entered item is not defined. Please re-enter."
7233 msgstr ""
7234
7235 #: inventory/purchasing_data.php:141
7236 msgid "There is no purchasing data set up for the part selected"
7237 msgstr ""
7238
7239 #: inventory/purchasing_data.php:148
7240 msgid "Supplier's Unit"
7241 msgstr ""
7242
7243 #: inventory/purchasing_data.php:148
7244 msgid "Conversion Factor"
7245 msgstr ""
7246
7247 #: inventory/purchasing_data.php:148
7248 msgid "Supplier's Description"
7249 msgstr ""
7250
7251 #: inventory/purchasing_data.php:216
7252 msgid "Suppliers Unit of Measure:"
7253 msgstr ""
7254
7255 #: inventory/purchasing_data.php:222
7256 msgid "Conversion Factor (to our UOM):"
7257 msgstr ""
7258
7259 #: inventory/purchasing_data.php:224
7260 msgid "Supplier's Code or Description:"
7261 msgstr ""
7262
7263 #: inventory/reorder_level.php:25
7264 msgid "Reorder Levels"
7265 msgstr ""
7266
7267 #: inventory/reorder_level.php:27 inventory/transfers.php:32
7268 msgid ""
7269 "There are no inventory items defined in the system (Purchased or "
7270 "manufactured items)."
7271 msgstr ""
7272
7273 #: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:83
7274 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:76
7275 #: manufacturing/search_work_orders.php:162
7276 #: manufacturing/inquiry/where_used_inquiry.php:45
7277 #: manufacturing/manage/bom_edit.php:70
7278 #: purchasing/inquiry/po_search_completed.php:124
7279 #: purchasing/inquiry/po_search_completed.php:134
7280 #: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
7281 #: reporting/rep105.php:120 reporting/rep301.php:112 reporting/rep302.php:132
7282 #: reporting/rep303.php:134 reporting/rep304.php:123 reporting/rep306.php:150
7283 #: reporting/rep307.php:124 reporting/rep308.php:157
7284 #: reporting/reports_main.php:210 reporting/reports_main.php:217
7285 #: reporting/reports_main.php:223 reporting/reports_main.php:236
7286 #: reporting/reports_main.php:251 reporting/reports_main.php:261
7287 #: reporting/reports_main.php:269 sales/manage/sales_points.php:84
7288 msgid "Location"
7289 msgstr ""
7290
7291 #: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:84
7292 #: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
7293 #: sales/sales_order_entry.php:515 sales/includes/ui/sales_order_ui.inc:181
7294 msgid "Quantity On Hand"
7295 msgstr ""
7296
7297 #: inventory/reorder_level.php:65 inventory/inquiry/stock_status.php:76
7298 #: sales/includes/db/sales_order_db.inc:110
7299 #: sales/includes/db/sales_order_db.inc:283
7300 msgid "Re-Order Level"
7301 msgstr ""
7302
7303 #: inventory/reorder_level.php:89
7304 msgid "Reorder levels has been updated."
7305 msgstr ""
7306
7307 #: inventory/transfers.php:28
7308 msgid "Inventory Location Transfers"
7309 msgstr ""
7310
7311 #: inventory/transfers.php:43
7312 msgid "Inventory transfer has been processed"
7313 msgstr ""
7314
7315 #: inventory/transfers.php:44
7316 msgid "&View this transfer"
7317 msgstr ""
7318
7319 #: inventory/transfers.php:46
7320 msgid "Enter &Another Inventory Transfer"
7321 msgstr ""
7322
7323 #: inventory/transfers.php:103
7324 msgid "The entered transfer date is invalid."
7325 msgstr ""
7326
7327 #: inventory/transfers.php:115
7328 msgid "The locations to transfer from and to must be different."
7329 msgstr ""
7330
7331 #: inventory/transfers.php:125
7332 msgid ""
7333 "The quantity entered is greater than the available quantity for this item at "
7334 "the source location :"
7335 msgstr ""
7336
7337 #: inventory/transfers.php:158
7338 msgid "The quantity entered must be a positive number."
7339 msgstr ""
7340
7341 #: inventory/transfers.php:235
7342 msgid "Process Transfer"
7343 msgstr ""
7344
7345 #: inventory/includes/item_adjustments_ui.inc:20
7346 #: inventory/includes/stock_transfers_ui.inc:20
7347 #: manufacturing/includes/work_order_issue_ui.inc:20
7348 #: sales/includes/ui/sales_order_ui.inc:60
7349 msgid "For Part :"
7350 msgstr ""
7351
7352 #: inventory/includes/item_adjustments_ui.inc:34
7353 #: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
7354 #: sales/inquiry/sales_deliveries_view.php:107
7355 #: sales/inquiry/sales_orders_view.php:232
7356 msgid "Location:"
7357 msgstr ""
7358
7359 #: inventory/includes/item_adjustments_ui.inc:43
7360 msgid "Detail:"
7361 msgstr ""
7362
7363 #: inventory/includes/item_adjustments_ui.inc:48
7364 msgid "Positive Adjustment"
7365 msgstr ""
7366
7367 #: inventory/includes/item_adjustments_ui.inc:48
7368 msgid "Negative Adjustment"
7369 msgstr ""
7370
7371 #: inventory/includes/item_adjustments_ui.inc:62
7372 #: inventory/includes/stock_transfers_ui.inc:60
7373 #: manufacturing/includes/work_order_issue_ui.inc:33
7374 #: purchasing/includes/ui/po_ui.inc:233 purchasing/po_receive_items.php:62
7375 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
7376 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
7377 #: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280
7378 #: sales/customer_delivery.php:431 sales/customer_invoice.php:469
7379 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
7380 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
7381 #: sales/includes/ui/sales_credit_ui.inc:167
7382 #: sales/includes/ui/sales_order_ui.inc:144
7383 msgid "Item Code"
7384 msgstr ""
7385
7386 #: inventory/includes/item_adjustments_ui.inc:62
7387 #: inventory/includes/stock_transfers_ui.inc:60
7388 #: manufacturing/includes/work_order_issue_ui.inc:33
7389 #: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
7390 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
7391 #: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
7392 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:431
7393 #: sales/customer_invoice.php:469 sales/view/view_credit.php:90
7394 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7395 #: sales/view/view_sales_order.php:201
7396 #: sales/includes/ui/sales_credit_ui.inc:167
7397 #: sales/includes/ui/sales_order_ui.inc:144
7398 msgid "Item Description"
7399 msgstr ""
7400
7401 #: inventory/includes/item_adjustments_ui.inc:62
7402 #: inventory/includes/stock_transfers_ui.inc:60
7403 #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
7404 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
7405 #: manufacturing/view/wo_issue_view.php:77
7406 #: manufacturing/manage/bom_edit.php:71
7407 #: manufacturing/includes/manufacturing_ui.inc:29
7408 #: manufacturing/includes/manufacturing_ui.inc:157
7409 #: manufacturing/includes/manufacturing_ui.inc:332
7410 #: manufacturing/includes/work_order_issue_ui.inc:33
7411 #: purchasing/includes/ui/invoice_ui.inc:497
7412 #: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
7413 #: purchasing/view/view_po.php:45 reporting/rep301.php:105
7414 #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep401.php:71
7415 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
7416 #: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
7417 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7418 #: sales/view/view_sales_order.php:201
7419 #: sales/includes/ui/sales_credit_ui.inc:167
7420 #: sales/includes/ui/sales_order_ui.inc:144
7421 msgid "Quantity"
7422 msgstr ""
7423
7424 #: inventory/includes/item_adjustments_ui.inc:63
7425 #: inventory/includes/stock_transfers_ui.inc:60
7426 #: inventory/manage/item_units.php:94
7427 #: manufacturing/includes/work_order_issue_ui.inc:34
7428 #: purchasing/includes/ui/po_ui.inc:234 purchasing/view/view_grn.php:41
7429 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
7430 #: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
7431 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7432 #: sales/view/view_sales_order.php:201
7433 #: sales/includes/ui/sales_credit_ui.inc:167
7434 #: sales/includes/ui/sales_order_ui.inc:146
7435 msgid "Unit"
7436 msgstr ""
7437
7438 #: inventory/includes/item_adjustments_ui.inc:63
7439 #: inventory/view/view_adjustment.php:57
7440 #: manufacturing/includes/manufacturing_ui.inc:29
7441 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:105
7442 msgid "Unit Cost"
7443 msgstr ""
7444
7445 #: inventory/includes/stock_transfers_ui.inc:35
7446 #: inventory/inquiry/stock_movements.php:60
7447 #: manufacturing/includes/work_order_issue_ui.inc:164
7448 msgid "From Location:"
7449 msgstr ""
7450
7451 #: inventory/includes/stock_transfers_ui.inc:36
7452 msgid "To Location:"
7453 msgstr ""
7454
7455 #: inventory/includes/stock_transfers_ui.inc:46
7456 msgid "Transfer Type:"
7457 msgstr ""
7458
7459 #: inventory/includes/db/items_db.inc:119
7460 msgid ""
7461 "Cannot delete this item because there are stock movements that refer to this "
7462 "item."
7463 msgstr ""
7464
7465 #: inventory/includes/db/items_db.inc:122
7466 msgid ""
7467 "Cannot delete this item record because there are bills of material that "
7468 "require this part as a component."
7469 msgstr ""
7470
7471 #: inventory/includes/db/items_db.inc:125
7472 #: inventory/includes/db/items_db.inc:128
7473 msgid ""
7474 "Cannot delete this item because there are existing purchase order items for "
7475 "it."
7476 msgstr ""
7477
7478 #: inventory/includes/db/items_db.inc:146
7479 msgid ""
7480 "This item cannot be deleted because some code aliases \n"
7481 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
7482 "\t\t\t\tusing this item as component"
7483 msgstr ""
7484
7485 #: inventory/inquiry/stock_movements.php:28
7486 msgid "Inventory Item Movement"
7487 msgstr ""
7488
7489 #: inventory/inquiry/stock_movements.php:65
7490 msgid "Show Movements"
7491 msgstr ""
7492
7493 #: inventory/inquiry/stock_movements.php:65
7494 #: purchasing/includes/ui/invoice_ui.inc:466
7495 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
7496 #: purchasing/inquiry/supplier_inquiry.php:58
7497 #: sales/inquiry/customer_allocation_inquiry.php:51
7498 #: sales/inquiry/customer_inquiry.php:58
7499 msgid "Refresh Inquiry"
7500 msgstr ""
7501
7502 #: inventory/inquiry/stock_movements.php:84
7503 msgid "Detail"
7504 msgstr ""
7505
7506 #: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117
7507 msgid "Quantity In"
7508 msgstr ""
7509
7510 #: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117
7511 msgid "Quantity Out"
7512 msgstr ""
7513
7514 #: inventory/inquiry/stock_movements.php:101
7515 msgid "Quantity on hand before"
7516 msgstr ""
7517
7518 #: inventory/inquiry/stock_movements.php:192
7519 msgid "Quantity on hand after"
7520 msgstr ""
7521
7522 #: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
7523 msgid "Inventory Item Status"
7524 msgstr ""
7525
7526 #: inventory/inquiry/stock_status.php:62
7527 msgid ""
7528 "This is a service and cannot have a stock holding, only the total quantity "
7529 "on outstanding sales orders is shown."
7530 msgstr ""
7531
7532 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
7533 #: reporting/rep303.php:121 reporting/rep303.php:127
7534 msgid "Demand"
7535 msgstr ""
7536
7537 #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:121
7538 #: reporting/rep303.php:127
7539 msgid "On Order"
7540 msgstr ""
7541
7542 #: inventory/manage/item_categories.php:16
7543 msgid "Item Categories"
7544 msgstr ""
7545
7546 #: inventory/manage/item_categories.php:34
7547 msgid "The item category description cannot be empty."
7548 msgstr ""
7549
7550 #: inventory/manage/item_categories.php:48
7551 msgid "Selected item category has been updated"
7552 msgstr ""
7553
7554 #: inventory/manage/item_categories.php:58
7555 msgid "New item category has been added"
7556 msgstr ""
7557
7558 #: inventory/manage/item_categories.php:72
7559 msgid ""
7560 "Cannot delete this item category because items have been created using this "
7561 "item category."
7562 msgstr ""
7563
7564 #: inventory/manage/item_categories.php:77
7565 msgid "Selected item category has been deleted"
7566 msgstr ""
7567
7568 #: inventory/manage/item_categories.php:98
7569 msgid "Tax type"
7570 msgstr ""
7571
7572 #: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
7573 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
7574 #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
7575 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
7576 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:432
7577 #: sales/customer_invoice.php:469
7578 msgid "Units"
7579 msgstr ""
7580
7581 #: inventory/manage/item_categories.php:98
7582 msgid "Sales Act"
7583 msgstr ""
7584
7585 #: inventory/manage/item_categories.php:99
7586 msgid "Inventory Account"
7587 msgstr ""
7588
7589 #: inventory/manage/item_categories.php:99
7590 msgid "COGS Account"
7591 msgstr ""
7592
7593 #: inventory/manage/item_categories.php:99
7594 msgid "Adjustment Account"
7595 msgstr ""
7596
7597 #: inventory/manage/item_categories.php:100
7598 msgid "Assembly Account"
7599 msgstr ""
7600
7601 #: inventory/manage/item_categories.php:180
7602 msgid "Category Name:"
7603 msgstr ""
7604
7605 #: inventory/manage/item_categories.php:182
7606 msgid "Default values for new items"
7607 msgstr ""
7608
7609 #: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
7610 msgid "Item Tax Type:"
7611 msgstr ""
7612
7613 #: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
7614 msgid "Item Type:"
7615 msgstr ""
7616
7617 #: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
7618 msgid "Units of Measure:"
7619 msgstr ""
7620
7621 #: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
7622 msgid "Exclude from sales:"
7623 msgstr ""
7624
7625 #: inventory/manage/item_codes.php:16
7626 msgid "Foreign Item Codes"
7627 msgstr ""
7628
7629 #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:682
7630 msgid "There are no inventory items defined in the system."
7631 msgstr ""
7632
7633 #: inventory/manage/item_codes.php:41
7634 msgid "The price entered was not positive number."
7635 msgstr ""
7636
7637 #: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
7638 msgid "Item code description cannot be empty."
7639 msgstr ""
7640
7641 #: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
7642 #: inventory/manage/sales_kits.php:88
7643 msgid "This item code is already assigned to stock item or sale kit."
7644 msgstr ""
7645
7646 #: inventory/manage/item_codes.php:67
7647 msgid "New item code has been added."
7648 msgstr ""
7649
7650 #: inventory/manage/item_codes.php:73
7651 msgid "Item code has been updated."
7652 msgstr ""
7653
7654 #: inventory/manage/item_codes.php:85
7655 msgid "Item code has been sucessfully deleted."
7656 msgstr ""
7657
7658 #: inventory/manage/item_codes.php:124
7659 msgid "EAN/UPC Code"
7660 msgstr ""
7661
7662 #: inventory/manage/item_codes.php:125 reporting/rep104.php:117
7663 #: reporting/rep105.php:119 reporting/rep301.php:105 reporting/rep301.php:111
7664 #: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep303.php:133
7665 #: reporting/rep304.php:114 reporting/rep304.php:122 reporting/rep306.php:141
7666 #: reporting/rep306.php:149 reporting/rep307.php:117 reporting/rep307.php:123
7667 #: reporting/rep308.php:149 reporting/rep308.php:156 reporting/rep309.php:104
7668 msgid "Category"
7669 msgstr ""
7670
7671 #: inventory/manage/item_codes.php:178
7672 msgid "UPC/EAN code:"
7673 msgstr ""
7674
7675 #: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
7676 #: manufacturing/work_order_add_finished.php:206
7677 #: manufacturing/work_order_entry.php:424
7678 #: manufacturing/manage/bom_edit.php:228
7679 msgid "Quantity:"
7680 msgstr ""
7681
7682 #: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
7683 #: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
7684 #: inventory/manage/sales_kits.php:232
7685 #: manufacturing/manage/work_centres.php:138
7686 #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
7687 #: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
7688 #: taxes/tax_types.php:158
7689 msgid "Description:"
7690 msgstr ""
7691
7692 #: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
7693 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
7694 msgid "Category:"
7695 msgstr ""
7696
7697 #: inventory/manage/items.php:80
7698 msgid ""
7699 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
7700 "is expected"
7701 msgstr ""
7702
7703 #: inventory/manage/items.php:106
7704 msgid ""
7705 "There are no item categories defined in the system. At least one item "
7706 "category is required to add a item."
7707 msgstr ""
7708
7709 #: inventory/manage/items.php:108
7710 msgid ""
7711 "There are no item tax types defined in the system. At least one item tax "
7712 "type is required to add a item."
7713 msgstr ""
7714
7715 #: inventory/manage/items.php:135
7716 msgid "The item name must be entered."
7717 msgstr ""
7718
7719 #: inventory/manage/items.php:141
7720 msgid "The item code cannot be empty"
7721 msgstr ""
7722
7723 #: inventory/manage/items.php:149
7724 msgid ""
7725 "The item code cannot contain any of the following characters -  & + OR a "
7726 "space OR quotes"
7727 msgstr ""
7728
7729 #: inventory/manage/items.php:185
7730 msgid "Item has been updated."
7731 msgstr ""
7732
7733 #: inventory/manage/items.php:198
7734 msgid "A new item has been added."
7735 msgstr ""
7736
7737 #: inventory/manage/items.php:241
7738 msgid "Selected item has been deleted."
7739 msgstr ""
7740
7741 #: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
7742 #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
7743 #: manufacturing/search_work_orders.php:163
7744 #: manufacturing/view/wo_issue_view.php:44
7745 #: manufacturing/view/wo_production_view.php:45
7746 #: purchasing/includes/ui/invoice_ui.inc:484
7747 #: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep204.php:84
7748 #: reporting/rep306.php:152
7749 msgid "Item"
7750 msgstr ""
7751
7752 #: inventory/manage/items.php:263 inventory/manage/items.php:294
7753 msgid "Item Code:"
7754 msgstr ""
7755
7756 #: inventory/manage/items.php:332
7757 msgid "Editable description:"
7758 msgstr ""
7759
7760 #: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
7761 msgid "GL Accounts"
7762 msgstr ""
7763
7764 #: inventory/manage/items.php:375
7765 msgid "Other"
7766 msgstr ""
7767
7768 #: inventory/manage/items.php:378
7769 msgid "Image File (.jpg)"
7770 msgstr ""
7771
7772 #: inventory/manage/items.php:393
7773 msgid "No image"
7774 msgstr ""
7775
7776 #: inventory/manage/items.php:398
7777 msgid "Delete Image:"
7778 msgstr ""
7779
7780 #: inventory/manage/items.php:400
7781 msgid "Item status:"
7782 msgstr ""
7783
7784 #: inventory/manage/items.php:406
7785 msgid "Insert New Item"
7786 msgstr ""
7787
7788 #: inventory/manage/items.php:410
7789 msgid "Update Item"
7790 msgstr ""
7791
7792 #: inventory/manage/items.php:413
7793 msgid "Select this items and return to document entry."
7794 msgstr ""
7795
7796 #: inventory/manage/items.php:414
7797 msgid "Clone This Item"
7798 msgstr ""
7799
7800 #: inventory/manage/items.php:415
7801 msgid "Delete This Item"
7802 msgstr ""
7803
7804 #: inventory/manage/items.php:430
7805 msgid "Select an item:"
7806 msgstr ""
7807
7808 #: inventory/manage/items.php:431
7809 msgid "New item"
7810 msgstr ""
7811
7812 #: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306
7813 #: sales/manage/customer_branches.php:322 sales/manage/customers.php:344
7814 msgid "&General settings"
7815 msgstr ""
7816
7817 #: inventory/manage/items.php:455
7818 msgid "S&ales Pricing"
7819 msgstr ""
7820
7821 #: inventory/manage/items.php:456
7822 msgid "&Purchasing Pricing"
7823 msgstr ""
7824
7825 #: inventory/manage/items.php:459 purchasing/manage/suppliers.php:308
7826 #: sales/manage/customers.php:346
7827 msgid "&Transactions"
7828 msgstr ""
7829
7830 #: inventory/manage/items.php:460
7831 msgid "&Status"
7832 msgstr ""
7833
7834 #: inventory/manage/item_units.php:16
7835 msgid "Units of Measure"
7836 msgstr ""
7837
7838 #: inventory/manage/item_units.php:34
7839 msgid "The unit of measure code cannot be empty."
7840 msgstr ""
7841
7842 #: inventory/manage/item_units.php:40
7843 msgid "The unit of measure code is too long."
7844 msgstr ""
7845
7846 #: inventory/manage/item_units.php:46
7847 msgid "The unit of measure description cannot be empty."
7848 msgstr ""
7849
7850 #: inventory/manage/item_units.php:53
7851 msgid "Selected unit has been updated"
7852 msgstr ""
7853
7854 #: inventory/manage/item_units.php:55
7855 msgid "New unit has been added"
7856 msgstr ""
7857
7858 #: inventory/manage/item_units.php:69
7859 msgid ""
7860 "Cannot delete this unit of measure because items have been created using "
7861 "this unit."
7862 msgstr ""
7863
7864 #: inventory/manage/item_units.php:75
7865 msgid "Selected unit has been deleted"
7866 msgstr ""
7867
7868 #: inventory/manage/item_units.php:94
7869 msgid "Decimals"
7870 msgstr ""
7871
7872 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
7873 msgid "User Quantity Decimals"
7874 msgstr ""
7875
7876 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
7877 msgid "Unit Abbreviation:"
7878 msgstr ""
7879
7880 #: inventory/manage/item_units.php:140
7881 msgid "Descriptive Name:"
7882 msgstr ""
7883
7884 #: inventory/manage/item_units.php:142
7885 msgid "Decimal Places:"
7886 msgstr ""
7887
7888 #: inventory/manage/locations.php:16
7889 msgid "Inventory Locations"
7890 msgstr ""
7891
7892 #: inventory/manage/locations.php:39
7893 msgid ""
7894 "The location code must be five characters or less long (including converted "
7895 "special chars)."
7896 msgstr ""
7897
7898 #: inventory/manage/locations.php:45
7899 msgid "The location name must be entered."
7900 msgstr ""
7901
7902 #: inventory/manage/locations.php:56
7903 msgid "Selected location has been updated"
7904 msgstr ""
7905
7906 #: inventory/manage/locations.php:65
7907 msgid "New location has been added"
7908 msgstr ""
7909
7910 #: inventory/manage/locations.php:76
7911 msgid ""
7912 "Cannot delete this location because item movements have been created using "
7913 "this location."
7914 msgstr ""
7915
7916 #: inventory/manage/locations.php:82
7917 msgid ""
7918 "Cannot delete this location because it is used by some work orders records."
7919 msgstr ""
7920
7921 #: inventory/manage/locations.php:88
7922 msgid ""
7923 "Cannot delete this location because it is used by some branch records as the "
7924 "default location to deliver from."
7925 msgstr ""
7926
7927 #: inventory/manage/locations.php:94 inventory/manage/locations.php:100
7928 #: inventory/manage/locations.php:105 inventory/manage/locations.php:110
7929 #: inventory/manage/locations.php:115
7930 msgid ""
7931 "Cannot delete this location because it is used by some related records in "
7932 "other tables."
7933 msgstr ""
7934
7935 #: inventory/manage/locations.php:129
7936 msgid "Selected location has been deleted"
7937 msgstr ""
7938
7939 #: inventory/manage/locations.php:146
7940 msgid "Location Code"
7941 msgstr ""
7942
7943 #: inventory/manage/locations.php:146
7944 msgid "Location Name"
7945 msgstr ""
7946
7947 #: inventory/manage/locations.php:192 inventory/manage/locations.php:196
7948 msgid "Location Code:"
7949 msgstr ""
7950
7951 #: inventory/manage/locations.php:199
7952 msgid "Location Name:"
7953 msgstr ""
7954
7955 #: inventory/manage/locations.php:200
7956 msgid "Contact for deliveries:"
7957 msgstr ""
7958
7959 #: inventory/manage/locations.php:204
7960 msgid "Telephone No:"
7961 msgstr ""
7962
7963 #: inventory/manage/locations.php:206
7964 msgid "Facsimile No:"
7965 msgstr ""
7966
7967 #: inventory/manage/movement_types.php:16
7968 msgid "Inventory Movement Types"
7969 msgstr ""
7970
7971 #: inventory/manage/movement_types.php:34
7972 msgid "The inventory movement type name cannot be empty."
7973 msgstr ""
7974
7975 #: inventory/manage/movement_types.php:43
7976 msgid "Selected movement type has been updated"
7977 msgstr ""
7978
7979 #: inventory/manage/movement_types.php:48
7980 msgid "New movement type has been added"
7981 msgstr ""
7982
7983 #: inventory/manage/movement_types.php:61
7984 msgid ""
7985 "Cannot delete this inventory movement type because item transactions have "
7986 "been created referring to it."
7987 msgstr ""
7988
7989 #: inventory/manage/movement_types.php:76
7990 msgid "Selected movement type has been deleted"
7991 msgstr ""
7992
7993 #: inventory/manage/sales_kits.php:16
7994 msgid "Sales Kits & Alias Codes"
7995 msgstr ""
7996
7997 #: inventory/manage/sales_kits.php:40
7998 msgid "Stock Item"
7999 msgstr ""
8000
8001 #: inventory/manage/sales_kits.php:54
8002 msgid "kit"
8003 msgstr ""
8004
8005 #: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
8006 msgid "The quantity entered must be numeric and greater than zero."
8007 msgstr ""
8008
8009 #: inventory/manage/sales_kits.php:93
8010 msgid "Kit/alias code cannot be empty."
8011 msgstr ""
8012
8013 #: inventory/manage/sales_kits.php:101
8014 msgid ""
8015 "The selected component contains directly or on any lower level the kit under "
8016 "edition. Recursive kits are not allowed."
8017 msgstr ""
8018
8019 #: inventory/manage/sales_kits.php:108
8020 msgid ""
8021 "The selected component is already in this kit. You can modify it's quantity "
8022 "but it cannot appear more than once in the same kit."
8023 msgstr ""
8024
8025 #: inventory/manage/sales_kits.php:116
8026 msgid "New alias code has been created."
8027 msgstr ""
8028
8029 #: inventory/manage/sales_kits.php:119
8030 msgid "New component has been added to selected kit."
8031 msgstr ""
8032
8033 #: inventory/manage/sales_kits.php:129
8034 msgid "Component of selected kit has been updated."
8035 msgstr ""
8036
8037 #: inventory/manage/sales_kits.php:139
8038 msgid "Kit common properties has been updated"
8039 msgstr ""
8040
8041 #: inventory/manage/sales_kits.php:157
8042 msgid ""
8043 "This item cannot be deleted because it is the last item in the kit used by "
8044 "following kits"
8045 msgstr ""
8046
8047 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
8048 msgid "The component item has been deleted from this bom"
8049 msgstr ""
8050
8051 #: inventory/manage/sales_kits.php:183
8052 msgid "Select a sale kit:"
8053 msgstr ""
8054
8055 #: inventory/manage/sales_kits.php:184
8056 msgid "New kit"
8057 msgstr ""
8058
8059 #: inventory/manage/sales_kits.php:199
8060 msgid "Alias/kit code:"
8061 msgstr ""
8062
8063 #: inventory/manage/sales_kits.php:208
8064 msgid "Update kit/alias name"
8065 msgstr ""
8066
8067 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
8068 #: manufacturing/manage/bom_edit.php:211
8069 msgid "Component:"
8070 msgstr ""
8071
8072 #: inventory/manage/sales_kits.php:237
8073 msgid "kits"
8074 msgstr ""
8075
8076 #: inventory/view/view_adjustment.php:17
8077 msgid "View Inventory Adjustment"
8078 msgstr ""
8079
8080 #: inventory/view/view_adjustment.php:43
8081 msgid "At Location"
8082 msgstr ""
8083
8084 #: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
8085 msgid "Adjustment Type"
8086 msgstr ""
8087
8088 #: inventory/view/view_adjustment.php:73
8089 msgid "This adjustment has been voided."
8090 msgstr ""
8091
8092 #: inventory/view/view_transfer.php:17
8093 msgid "View Inventory Transfer"
8094 msgstr ""
8095
8096 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
8097 #: manufacturing/includes/manufacturing_ui.inc:29
8098 #: manufacturing/includes/manufacturing_ui.inc:83
8099 #: reporting/includes/doctext.inc:207
8100 msgid "From Location"
8101 msgstr ""
8102
8103 #: inventory/view/view_transfer.php:41
8104 msgid "To Location"
8105 msgstr ""
8106
8107 #: manufacturing/search_work_orders.php:26
8108 msgid "Search Outstanding Work Orders"
8109 msgstr ""
8110
8111 #: manufacturing/search_work_orders.php:31
8112 msgid "Search Work Orders"
8113 msgstr ""
8114
8115 #: manufacturing/search_work_orders.php:69
8116 msgid "at Location:"
8117 msgstr ""
8118
8119 #: manufacturing/search_work_orders.php:76
8120 #: purchasing/inquiry/po_search_completed.php:75
8121 msgid "for item:"
8122 msgstr ""
8123
8124 #: manufacturing/search_work_orders.php:78
8125 #: purchasing/inquiry/po_search_completed.php:77
8126 #: purchasing/inquiry/po_search.php:76
8127 #: sales/inquiry/sales_deliveries_view.php:116
8128 #: sales/inquiry/sales_orders_view.php:247
8129 msgid "Select documents"
8130 msgstr ""
8131
8132 #: manufacturing/search_work_orders.php:117
8133 msgid "Release"
8134 msgstr ""
8135
8136 #: manufacturing/search_work_orders.php:120
8137 msgid "Issue"
8138 msgstr ""
8139
8140 #: manufacturing/search_work_orders.php:127
8141 msgid "Produce"
8142 msgstr ""
8143
8144 #: manufacturing/search_work_orders.php:140
8145 msgid "Costs"
8146 msgstr ""
8147
8148 #: manufacturing/search_work_orders.php:164
8149 msgid "Required"
8150 msgstr ""
8151
8152 #: manufacturing/search_work_orders.php:167
8153 #: manufacturing/includes/manufacturing_ui.inc:277
8154 #: manufacturing/includes/manufacturing_ui.inc:281
8155 #: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
8156 msgid "Required By"
8157 msgstr ""
8158
8159 #: manufacturing/search_work_orders.php:176
8160 msgid "Marked orders are overdue."
8161 msgstr ""
8162
8163 #: manufacturing/work_order_add_finished.php:29
8164 msgid "Produce or Unassemble Finished Items From Work Order"
8165 msgstr ""
8166
8167 #: manufacturing/work_order_add_finished.php:44
8168 msgid "The manufacturing process has been entered."
8169 msgstr ""
8170
8171 #: manufacturing/work_order_add_finished.php:46
8172 #: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
8173 #: manufacturing/work_order_issue.php:38
8174 #: manufacturing/work_order_release.php:75
8175 msgid "View this Work Order"
8176 msgstr ""
8177
8178 #: manufacturing/work_order_add_finished.php:48
8179 #: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:64
8180 #: manufacturing/work_order_issue.php:40
8181 msgid "View the GL Journal Entries for this Work Order"
8182 msgstr ""
8183
8184 #: manufacturing/work_order_add_finished.php:50
8185 #: manufacturing/work_order_entry.php:67
8186 msgid "Print the GL Journal Entries for this Work Order"
8187 msgstr ""
8188
8189 #: manufacturing/work_order_add_finished.php:52
8190 #: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
8191 msgid "Select another &Work Order to Process"
8192 msgstr ""
8193
8194 #: manufacturing/work_order_add_finished.php:65
8195 #: manufacturing/work_order_costs.php:64
8196 #: manufacturing/work_order_entry.php:341
8197 #: manufacturing/includes/db/work_order_issues_db.inc:30
8198 #: manufacturing/includes/db/work_order_produce_items_db.inc:27
8199 msgid "The order number sent is not valid."
8200 msgstr ""
8201
8202 #: manufacturing/work_order_add_finished.php:91
8203 msgid "The quantity entered is not a valid number or less then zero."
8204 msgstr ""
8205
8206 #: manufacturing/work_order_add_finished.php:110
8207 msgid ""
8208 "The production date cannot be before the release date of the work order."
8209 msgstr ""
8210
8211 #: manufacturing/work_order_add_finished.php:117
8212 msgid ""
8213 "The production exceeds the quantity needed. Please change the Work Order."
8214 msgstr ""
8215
8216 #: manufacturing/work_order_add_finished.php:129
8217 msgid ""
8218 "The unassembling cannot be processed because there is insufficient stock."
8219 msgstr ""
8220
8221 #: manufacturing/work_order_add_finished.php:147
8222 msgid ""
8223 "The production cannot be processed because a required item would cause a "
8224 "negative inventory balance :"
8225 msgstr ""
8226
8227 #: manufacturing/work_order_add_finished.php:204
8228 msgid "Produce Finished Items"
8229 msgstr ""
8230
8231 #: manufacturing/work_order_add_finished.php:204
8232 msgid "Return Items to Work Order"
8233 msgstr ""
8234
8235 #: manufacturing/work_order_add_finished.php:214
8236 #: purchasing/allocations/supplier_allocate.php:64
8237 #: sales/allocations/customer_allocate.php:63
8238 msgid "Process"
8239 msgstr ""
8240
8241 #: manufacturing/work_order_add_finished.php:215
8242 msgid "Process And Close Order"
8243 msgstr ""
8244
8245 #: manufacturing/work_order_costs.php:29
8246 msgid "Work Order Additional Costs"
8247 msgstr ""
8248
8249 #: manufacturing/work_order_costs.php:43
8250 msgid "The additional cost has been entered."
8251 msgstr ""
8252
8253 #: manufacturing/work_order_costs.php:49
8254 msgid "Enter another additional cost."
8255 msgstr ""
8256
8257 #: manufacturing/work_order_costs.php:76
8258 msgid "The amount entered is not a valid number or less then zero."
8259 msgstr ""
8260
8261 #: manufacturing/work_order_costs.php:95
8262 msgid ""
8263 "The additional cost date cannot be before the release date of the work order."
8264 msgstr ""
8265
8266 #: manufacturing/work_order_costs.php:159
8267 msgid "Additional Costs:"
8268 msgstr ""
8269
8270 #: manufacturing/work_order_costs.php:160
8271 msgid "Debit Account"
8272 msgstr ""
8273
8274 #: manufacturing/work_order_costs.php:167
8275 msgid "Process Additional Cost"
8276 msgstr ""
8277
8278 #: manufacturing/work_order_entry.php:29
8279 msgid "Work Order Entry"
8280 msgstr ""
8281
8282 #: manufacturing/work_order_entry.php:32
8283 msgid "There are no manufacturable items defined in the system."
8284 msgstr ""
8285
8286 #: manufacturing/work_order_entry.php:54
8287 msgid "The work order been added."
8288 msgstr ""
8289
8290 #: manufacturing/work_order_entry.php:62
8291 msgid "&Print This Work Order"
8292 msgstr ""
8293
8294 #: manufacturing/work_order_entry.php:63
8295 msgid "&Email This Work Order"
8296 msgstr ""
8297
8298 #: manufacturing/work_order_entry.php:80
8299 msgid "The work order been updated."
8300 msgstr ""
8301
8302 #: manufacturing/work_order_entry.php:90
8303 msgid "Work order has been deleted."
8304 msgstr ""
8305
8306 #: manufacturing/work_order_entry.php:100
8307 msgid ""
8308 "This work order has been closed. There can be no more issues against it."
8309 msgstr ""
8310
8311 #: manufacturing/work_order_entry.php:110
8312 msgid "Enter a new work order"
8313 msgstr ""
8314
8315 #: manufacturing/work_order_entry.php:111
8316 msgid "Select an existing work order"
8317 msgstr ""
8318
8319 #: manufacturing/work_order_entry.php:147
8320 msgid "The quantity entered is invalid or less than zero."
8321 msgstr ""
8322
8323 #: manufacturing/work_order_entry.php:169
8324 msgid "The selected item to manufacture does not have a bom."
8325 msgstr ""
8326
8327 #: manufacturing/work_order_entry.php:178
8328 msgid "The labour cost entered is invalid or less than zero."
8329 msgstr ""
8330
8331 #: manufacturing/work_order_entry.php:186
8332 msgid "The cost entered is invalid or less than zero."
8333 msgstr ""
8334
8335 #: manufacturing/work_order_entry.php:209
8336 msgid ""
8337 "The work order cannot be processed because there is an insufficient quantity "
8338 "for component:"
8339 msgstr ""
8340
8341 #: manufacturing/work_order_entry.php:223
8342 msgid ""
8343 "The selected item cannot be unassembled because there is insufficient stock."
8344 msgstr ""
8345
8346 #: manufacturing/work_order_entry.php:249
8347 msgid ""
8348 "The quantity cannot be changed to be less than the quantity already "
8349 "manufactured for this order."
8350 msgstr ""
8351
8352 #: manufacturing/work_order_entry.php:298
8353 msgid ""
8354 "This work order cannot be deleted because it has already been processed."
8355 msgstr ""
8356
8357 #: manufacturing/work_order_entry.php:349
8358 msgid "This work order is closed and cannot be edited."
8359 msgstr ""
8360
8361 #: manufacturing/work_order_entry.php:397
8362 #: manufacturing/work_order_entry.php:405
8363 msgid "Destination Location:"
8364 msgstr ""
8365
8366 #: manufacturing/work_order_entry.php:416
8367 msgid "Quantity Required:"
8368 msgstr ""
8369
8370 #: manufacturing/work_order_entry.php:418
8371 msgid "Quantity Manufactured:"
8372 msgstr ""
8373
8374 #: manufacturing/work_order_entry.php:437
8375 msgid "Credit Labour Account"
8376 msgstr ""
8377
8378 #: manufacturing/work_order_entry.php:444
8379 msgid "Credit Overhead Account"
8380 msgstr ""
8381
8382 #: manufacturing/work_order_entry.php:449
8383 msgid "Released On:"
8384 msgstr ""
8385
8386 #: manufacturing/work_order_entry.php:459
8387 msgid "Save changes to work order"
8388 msgstr ""
8389
8390 #: manufacturing/work_order_entry.php:462
8391 msgid "Close This Work Order"
8392 msgstr ""
8393
8394 #: manufacturing/work_order_entry.php:464
8395 msgid "Delete This Work Order"
8396 msgstr ""
8397
8398 #: manufacturing/work_order_entry.php:470
8399 msgid "Add Workorder"
8400 msgstr ""
8401
8402 #: manufacturing/work_order_issue.php:29
8403 msgid "Issue Items to Work Order"
8404 msgstr ""
8405
8406 #: manufacturing/work_order_issue.php:36
8407 msgid "The work order issue has been entered."
8408 msgstr ""
8409
8410 #: manufacturing/work_order_issue.php:77
8411 msgid "The entered date for the issue is invalid."
8412 msgstr ""
8413
8414 #: manufacturing/work_order_issue.php:104
8415 msgid ""
8416 "The issue cannot be processed because an entered item would cause a negative "
8417 "inventory balance :"
8418 msgstr ""
8419
8420 #: manufacturing/work_order_issue.php:122
8421 msgid ""
8422 "The process cannot be completed because there is an insufficient total "
8423 "quantity for a component."
8424 msgstr ""
8425
8426 #: manufacturing/work_order_issue.php:123
8427 msgid "Component is :"
8428 msgstr ""
8429
8430 #: manufacturing/work_order_issue.php:124
8431 msgid "From location :"
8432 msgstr ""
8433
8434 #: manufacturing/work_order_issue.php:217
8435 msgid "Items to Issue"
8436 msgstr ""
8437
8438 #: manufacturing/work_order_issue.php:223
8439 msgid "Process Issue"
8440 msgstr ""
8441
8442 #: manufacturing/work_order_release.php:27
8443 msgid "Work Order Release to Manufacturing"
8444 msgstr ""
8445
8446 #: manufacturing/work_order_release.php:49
8447 msgid "This work order has already been released."
8448 msgstr ""
8449
8450 #: manufacturing/work_order_release.php:60
8451 msgid ""
8452 "This Work Order cannot be released. The selected item to manufacture does "
8453 "not have a bom."
8454 msgstr ""
8455
8456 #: manufacturing/work_order_release.php:73
8457 msgid "The work order has been released to manufacturing."
8458 msgstr ""
8459
8460 #: manufacturing/work_order_release.php:77
8461 msgid "Select another &work order"
8462 msgstr ""
8463
8464 #: manufacturing/work_order_release.php:98
8465 msgid "Work Order #:"
8466 msgstr ""
8467
8468 #: manufacturing/work_order_release.php:99
8469 msgid "Work Order Reference:"
8470 msgstr ""
8471
8472 #: manufacturing/work_order_release.php:101
8473 #: manufacturing/includes/manufacturing_ui.inc:278
8474 msgid "Released Date"
8475 msgstr ""
8476
8477 #: manufacturing/work_order_release.php:107
8478 msgid "Release Work Order"
8479 msgstr ""
8480
8481 #: manufacturing/view/wo_issue_view.php:19
8482 msgid "View Work Order Issue"
8483 msgstr ""
8484
8485 #: manufacturing/view/wo_issue_view.php:43
8486 msgid "Issue #"
8487 msgstr ""
8488
8489 #: manufacturing/view/wo_issue_view.php:43
8490 #: manufacturing/view/wo_production_view.php:44
8491 msgid "For Work Order #"
8492 msgstr ""
8493
8494 #: manufacturing/view/wo_issue_view.php:44
8495 msgid "To Work Centre"
8496 msgstr ""
8497
8498 #: manufacturing/view/wo_issue_view.php:44
8499 msgid "Date of Issue"
8500 msgstr ""
8501
8502 #: manufacturing/view/wo_issue_view.php:61
8503 msgid "This issue has been voided."
8504 msgstr ""
8505
8506 #: manufacturing/view/wo_issue_view.php:72
8507 msgid "There are no items for this issue."
8508 msgstr ""
8509
8510 #: manufacturing/view/wo_issue_view.php:77
8511 #: manufacturing/includes/manufacturing_ui.inc:28
8512 #: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:71
8513 #: reporting/rep401.php:76
8514 msgid "Component"
8515 msgstr ""
8516
8517 #: manufacturing/view/wo_issue_view.php:114
8518 msgid "Items for this Issue"
8519 msgstr ""
8520
8521 #: manufacturing/view/wo_production_view.php:20
8522 msgid "View Work Order Production"
8523 msgstr ""
8524
8525 #: manufacturing/view/wo_production_view.php:44
8526 msgid "Production #"
8527 msgstr ""
8528
8529 #: manufacturing/view/wo_production_view.php:45
8530 msgid "Quantity Manufactured"
8531 msgstr ""
8532
8533 #: manufacturing/view/wo_production_view.php:61
8534 msgid "This production has been voided."
8535 msgstr ""
8536
8537 #: manufacturing/view/work_order_view.php:26
8538 msgid "View Work Order"
8539 msgstr ""
8540
8541 #: manufacturing/view/work_order_view.php:51
8542 msgid "BOM for item:"
8543 msgstr ""
8544
8545 #: manufacturing/view/work_order_view.php:56 reporting/rep409.php:88
8546 msgid "Work Order Requirements"
8547 msgstr ""
8548
8549 #: manufacturing/view/work_order_view.php:61
8550 msgid "Issues"
8551 msgstr ""
8552
8553 #: manufacturing/view/work_order_view.php:64
8554 msgid "Productions"
8555 msgstr ""
8556
8557 #: manufacturing/view/work_order_view.php:67
8558 #: manufacturing/view/work_order_view.php:74
8559 msgid "Additional Costs"
8560 msgstr ""
8561
8562 #: manufacturing/view/work_order_view.php:82
8563 msgid "This work order has been voided."
8564 msgstr ""
8565
8566 #: manufacturing/inquiry/bom_cost_inquiry.php:24
8567 #: manufacturing/manage/bom_edit.php:24
8568 msgid "There are no manufactured or kit items defined in the system."
8569 msgstr ""
8570
8571 #: manufacturing/inquiry/bom_cost_inquiry.php:35
8572 #: manufacturing/manage/bom_edit.php:170
8573 msgid "Select a manufacturable item:"
8574 msgstr ""
8575
8576 #: manufacturing/inquiry/bom_cost_inquiry.php:38
8577 msgid "All Costs Are In:"
8578 msgstr ""
8579
8580 #: manufacturing/inquiry/where_used_inquiry.php:17
8581 msgid "Inventory Item Where Used Inquiry"
8582 msgstr ""
8583
8584 #: manufacturing/inquiry/where_used_inquiry.php:28
8585 msgid "Select an item to display its parent item(s)."
8586 msgstr ""
8587
8588 #: manufacturing/inquiry/where_used_inquiry.php:43
8589 msgid "Parent Item"
8590 msgstr ""
8591
8592 #: manufacturing/inquiry/where_used_inquiry.php:44
8593 #: manufacturing/manage/bom_edit.php:71
8594 #: manufacturing/includes/manufacturing_ui.inc:28
8595 #: manufacturing/includes/manufacturing_ui.inc:83
8596 #: reporting/includes/doctext.inc:207
8597 msgid "Work Centre"
8598 msgstr ""
8599
8600 #: manufacturing/inquiry/where_used_inquiry.php:46
8601 #: manufacturing/includes/manufacturing_ui.inc:277
8602 #: manufacturing/includes/manufacturing_ui.inc:281
8603 msgid "Quantity Required"
8604 msgstr ""
8605
8606 #: manufacturing/manage/bom_edit.php:16
8607 msgid "Bill Of Materials"
8608 msgstr ""
8609
8610 #: manufacturing/manage/bom_edit.php:26
8611 msgid ""
8612 "There are no work centres defined in the system. BOMs require at least one "
8613 "work centre be defined."
8614 msgstr ""
8615
8616 #: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:114
8617 msgid "Code"
8618 msgstr ""
8619
8620 #: manufacturing/manage/bom_edit.php:110
8621 msgid "Selected component has been updated"
8622 msgstr ""
8623
8624 #: manufacturing/manage/bom_edit.php:130
8625 msgid ""
8626 "A new component part has been added to the bill of material for this item."
8627 msgstr ""
8628
8629 #: manufacturing/manage/bom_edit.php:136
8630 msgid ""
8631 "The selected component is already on this bom. You can modify it's quantity "
8632 "but it cannot appear more than once on the same bom."
8633 msgstr ""
8634
8635 #: manufacturing/manage/bom_edit.php:142
8636 msgid ""
8637 "The selected component is a parent of the current item. Recursive BOMs are "
8638 "not allowed."
8639 msgstr ""
8640
8641 #: manufacturing/manage/bom_edit.php:224
8642 msgid "Location to Draw From:"
8643 msgstr ""
8644
8645 #: manufacturing/manage/bom_edit.php:225
8646 msgid "Work Centre Added:"
8647 msgstr ""
8648
8649 #: manufacturing/manage/work_centres.php:16
8650 msgid "Work Centres"
8651 msgstr ""
8652
8653 #: manufacturing/manage/work_centres.php:34
8654 msgid "The work centre name cannot be empty."
8655 msgstr ""
8656
8657 #: manufacturing/manage/work_centres.php:44
8658 msgid "Selected work center has been updated"
8659 msgstr ""
8660
8661 #: manufacturing/manage/work_centres.php:49
8662 msgid "New work center has been added"
8663 msgstr ""
8664
8665 #: manufacturing/manage/work_centres.php:61
8666 msgid ""
8667 "Cannot delete this work centre because BOMs have been created referring to "
8668 "it."
8669 msgstr ""
8670
8671 #: manufacturing/manage/work_centres.php:67
8672 msgid ""
8673 "Cannot delete this work centre because work order requirements have been "
8674 "created referring to it."
8675 msgstr ""
8676
8677 #: manufacturing/manage/work_centres.php:83
8678 msgid "Selected work center has been deleted"
8679 msgstr ""
8680
8681 #: manufacturing/manage/work_centres.php:101
8682 msgid "description"
8683 msgstr ""
8684
8685 #: manufacturing/includes/manufacturing_ui.inc:22
8686 msgid "The bill of material for this item is empty."
8687 msgstr ""
8688
8689 #: manufacturing/includes/manufacturing_ui.inc:29
8690 #: manufacturing/includes/manufacturing_ui.inc:61
8691 msgid "Total Cost"
8692 msgstr ""
8693
8694 #: manufacturing/includes/manufacturing_ui.inc:77
8695 msgid "There are no Requirements for this Order."
8696 msgstr ""
8697
8698 #: manufacturing/includes/manufacturing_ui.inc:84
8699 #: reporting/includes/doctext.inc:207
8700 msgid "Unit Quantity"
8701 msgstr ""
8702
8703 #: manufacturing/includes/manufacturing_ui.inc:84
8704 #: reporting/includes/doctext.inc:207
8705 msgid "Total Quantity"
8706 msgstr ""
8707
8708 #: manufacturing/includes/manufacturing_ui.inc:84
8709 #: reporting/includes/doctext.inc:207
8710 msgid "Units Issued"
8711 msgstr ""
8712
8713 #: manufacturing/includes/manufacturing_ui.inc:84
8714 msgid "On Hand"
8715 msgstr ""
8716
8717 #: manufacturing/includes/manufacturing_ui.inc:138
8718 msgid "Marked items have insufficient quantities in stock."
8719 msgstr ""
8720
8721 #: manufacturing/includes/manufacturing_ui.inc:152
8722 msgid "There are no Productions for this Order."
8723 msgstr ""
8724
8725 #: manufacturing/includes/manufacturing_ui.inc:195
8726 msgid "There are no Issues for this Order."
8727 msgstr ""
8728
8729 #: manufacturing/includes/manufacturing_ui.inc:231
8730 msgid "There are no additional costs for this Order."
8731 msgstr ""
8732
8733 #: manufacturing/includes/manufacturing_ui.inc:269
8734 #: manufacturing/includes/manufacturing_ui.inc:325
8735 msgid "The work order number sent is not valid."
8736 msgstr ""
8737
8738 #: manufacturing/includes/manufacturing_ui.inc:276
8739 #: manufacturing/includes/manufacturing_ui.inc:280
8740 #: manufacturing/includes/manufacturing_ui.inc:331
8741 #: reporting/includes/doctext.inc:201
8742 msgid "Manufactured Item"
8743 msgstr ""
8744
8745 #: manufacturing/includes/manufacturing_ui.inc:277
8746 #: manufacturing/includes/manufacturing_ui.inc:281
8747 #: manufacturing/includes/manufacturing_ui.inc:332
8748 #: reporting/includes/doctext.inc:202
8749 msgid "Into Location"
8750 msgstr ""
8751
8752 #: manufacturing/includes/manufacturing_ui.inc:311
8753 #: manufacturing/includes/manufacturing_ui.inc:356
8754 msgid "This work order is closed."
8755 msgstr ""
8756
8757 #: manufacturing/includes/work_order_issue_ui.inc:162
8758 msgid "Return Items to Location"
8759 msgstr ""
8760
8761 #: manufacturing/includes/work_order_issue_ui.inc:162
8762 msgid "Issue Items to Work order"
8763 msgstr ""
8764
8765 #: manufacturing/includes/work_order_issue_ui.inc:165
8766 msgid "To Work Centre:"
8767 msgstr ""
8768
8769 #: manufacturing/includes/work_order_issue_ui.inc:167
8770 msgid "Issue Date:"
8771 msgstr ""
8772
8773 #: manufacturing/includes/db/work_order_issues_db.inc:81
8774 msgid "Issue of"
8775 msgstr ""
8776
8777 #: manufacturing/includes/db/work_order_issues_db.inc:90
8778 msgid "Issue to"
8779 msgstr ""
8780
8781 #: manufacturing/includes/db/work_order_issues_db.inc:208
8782 msgid "Reversed the issue of"
8783 msgstr ""
8784
8785 #: manufacturing/includes/db/work_order_issues_db.inc:220
8786 msgid "Reversed the issue to"
8787 msgstr ""
8788
8789 #: manufacturing/includes/db/work_order_produce_items_db.inc:74
8790 msgid "Production."
8791 msgstr ""
8792
8793 #: manufacturing/includes/db/work_order_produce_items_db.inc:158
8794 msgid "Reversed the production "
8795 msgstr ""
8796
8797 #: manufacturing/includes/db/work_orders_db.inc:278
8798 #: purchasing/includes/db/po_db.inc:116
8799 #: sales/includes/db/cust_trans_db.inc:111
8800 #: sales/includes/db/sales_order_db.inc:267
8801 msgid "Updated."
8802 msgstr ""
8803
8804 #: manufacturing/includes/db/work_orders_db.inc:297
8805 msgid "Canceled."
8806 msgstr ""
8807
8808 #: manufacturing/includes/db/work_orders_db.inc:373
8809 msgid "Released."
8810 msgstr ""
8811
8812 #: manufacturing/includes/db/work_orders_db.inc:445
8813 #: manufacturing/includes/db/work_orders_db.inc:461
8814 msgid "Voiding Work Order Trans # "
8815 msgstr ""
8816
8817 #: manufacturing/includes/db/work_orders_quick_db.inc:106
8818 msgid "Quick production."
8819 msgstr ""
8820
8821 #: manufacturing/includes/db/work_orders_quick_db.inc:220
8822 msgid "Produced"
8823 msgstr ""
8824
8825 #: purchasing/includes/db/invoice_db.inc:311
8826 msgid "Supplier invoice adjustment for zero inventory of "
8827 msgstr ""
8828
8829 #: purchasing/includes/db/invoice_db.inc:311 reporting/rep106.php:83
8830 #: sales/inquiry/sales_deliveries_view.php:166
8831 #: sales/inquiry/sales_orders_view.php:147
8832 msgid "Invoice"
8833 msgstr ""
8834
8835 #: purchasing/includes/db/invoice_db.inc:659
8836 #: purchasing/includes/db/invoice_db.inc:661
8837 msgid "GRN Removal"
8838 msgstr ""
8839
8840 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
8841 #: purchasing/includes/ui/po_ui.inc:316 sales/view/view_sales_order.php:74
8842 msgid "Order Currency"
8843 msgstr ""
8844
8845 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
8846 msgid "For Purchase Order"
8847 msgstr ""
8848
8849 #: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
8850 #: sales/view/view_sales_order.php:67
8851 msgid "Ordered On"
8852 msgstr ""
8853
8854 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
8855 #: purchasing/includes/ui/po_ui.inc:331 purchasing/includes/ui/po_ui.inc:336
8856 msgid "Deliver Into Location"
8857 msgstr ""
8858
8859 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:79
8860 #: purchasing/includes/ui/po_ui.inc:341
8861 #: purchasing/view/view_supp_credit.php:44
8862 #: purchasing/view/view_supp_invoice.php:47
8863 #: purchasing/inquiry/po_search_completed.php:125
8864 #: purchasing/inquiry/po_search.php:134
8865 #: purchasing/inquiry/supplier_inquiry.php:172
8866 #: reporting/includes/doctext.inc:142 reporting/includes/doctext.inc:165
8867 msgid "Supplier's Reference"
8868 msgstr ""
8869
8870 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:81
8871 #: purchasing/includes/ui/po_ui.inc:345 sales/view/view_sales_order.php:79
8872 msgid "Delivery Address"
8873 msgstr ""
8874
8875 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:84
8876 #: purchasing/includes/ui/po_ui.inc:349
8877 msgid "Order Comments"
8878 msgstr ""
8879
8880 #: purchasing/includes/ui/grn_ui.inc:74
8881 msgid "Date Items Received"
8882 msgstr ""
8883
8884 #: purchasing/includes/ui/invoice_ui.inc:109
8885 #: purchasing/includes/ui/invoice_ui.inc:112
8886 msgid "Supplier's Ref.:"
8887 msgstr ""
8888
8889 #: purchasing/includes/ui/invoice_ui.inc:127
8890 msgid "Terms:"
8891 msgstr ""
8892
8893 #: purchasing/includes/ui/invoice_ui.inc:139
8894 #: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103
8895 msgid "Supplier's Currency:"
8896 msgstr ""
8897
8898 #: purchasing/includes/ui/invoice_ui.inc:143
8899 #: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
8900 #: sales/manage/customers.php:294
8901 msgid "Tax Group:"
8902 msgstr ""
8903
8904 #: purchasing/includes/ui/invoice_ui.inc:158
8905 msgid "Sub-total:"
8906 msgstr ""
8907
8908 #: purchasing/includes/ui/invoice_ui.inc:166
8909 msgid "Invoice Total:"
8910 msgstr ""
8911
8912 #: purchasing/includes/ui/invoice_ui.inc:169
8913 #: sales/customer_credit_invoice.php:330
8914 #: sales/includes/ui/sales_credit_ui.inc:233
8915 msgid "Credit Note Total"
8916 msgstr ""
8917
8918 #: purchasing/includes/ui/invoice_ui.inc:200
8919 msgid "Add GL Line"
8920 msgstr ""
8921
8922 #: purchasing/includes/ui/invoice_ui.inc:201
8923 msgid "Reset"
8924 msgstr ""
8925
8926 #: purchasing/includes/ui/invoice_ui.inc:202
8927 #: purchasing/po_receive_items.php:335
8928 msgid "Clear all GL entry fields"
8929 msgstr ""
8930
8931 #: purchasing/includes/ui/invoice_ui.inc:220
8932 msgid "GL Items for this Invoice"
8933 msgstr ""
8934
8935 #: purchasing/includes/ui/invoice_ui.inc:222
8936 msgid "GL Items for this Credit Note"
8937 msgstr ""
8938
8939 #: purchasing/includes/ui/invoice_ui.inc:232
8940 msgid "Quick Entry:"
8941 msgstr ""
8942
8943 #: purchasing/includes/ui/invoice_ui.inc:405
8944 msgid "Add to Invoice"
8945 msgstr ""
8946
8947 #: purchasing/includes/ui/invoice_ui.inc:407
8948 msgid "Add to Credit Note"
8949 msgstr ""
8950
8951 #: purchasing/includes/ui/invoice_ui.inc:409 sales/customer_invoice.php:524
8952 msgid "Remove"
8953 msgstr ""
8954
8955 #: purchasing/includes/ui/invoice_ui.inc:409
8956 #: purchasing/includes/ui/invoice_ui.inc:444
8957 msgid ""
8958 "WARNING! Be careful with removal. The operation is executed immediately and "
8959 "cannot be undone !!!"
8960 msgstr ""
8961
8962 #: purchasing/includes/ui/invoice_ui.inc:411
8963 msgid ""
8964 "You are about to remove all yet non-invoiced items from selected delivery "
8965 "line. This operation also irreversibly changes related order line. Do you "
8966 "want to continue ?"
8967 msgstr ""
8968
8969 #: purchasing/includes/ui/invoice_ui.inc:442
8970 msgid "Items Received Yet to be Invoiced"
8971 msgstr ""
8972
8973 #: purchasing/includes/ui/invoice_ui.inc:447
8974 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
8975 msgstr ""
8976
8977 #: purchasing/includes/ui/invoice_ui.inc:452
8978 msgid "Received Items Charged on this Invoice"
8979 msgstr ""
8980
8981 #: purchasing/includes/ui/invoice_ui.inc:454
8982 msgid "Received Items Credited on this Note"
8983 msgstr ""
8984
8985 #: purchasing/includes/ui/invoice_ui.inc:464
8986 msgid "Received between"
8987 msgstr ""
8988
8989 #: purchasing/includes/ui/invoice_ui.inc:475
8990 msgid "Add All Items"
8991 msgstr ""
8992
8993 #: purchasing/includes/ui/invoice_ui.inc:484
8994 #: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep308.php:149
8995 #: sales/inquiry/sales_orders_view.php:155
8996 msgid "Delivery"
8997 msgstr ""
8998
8999 #: purchasing/includes/ui/invoice_ui.inc:484
9000 msgid "P.O."
9001 msgstr ""
9002
9003 #: purchasing/includes/ui/invoice_ui.inc:485
9004 msgid "Received On"
9005 msgstr ""
9006
9007 #: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_po.php:46
9008 msgid "Quantity Received"
9009 msgstr ""
9010
9011 #: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_grn.php:41
9012 #: purchasing/view/view_po.php:46
9013 msgid "Quantity Invoiced"
9014 msgstr ""
9015
9016 #: purchasing/includes/ui/invoice_ui.inc:486
9017 msgid "Qty Yet To Invoice"
9018 msgstr ""
9019
9020 #: purchasing/includes/ui/invoice_ui.inc:486
9021 #: purchasing/includes/ui/po_ui.inc:235
9022 #: sales/includes/ui/sales_order_ui.inc:146
9023 msgid "Price after Tax"
9024 msgstr ""
9025
9026 #: purchasing/includes/ui/invoice_ui.inc:486
9027 #: purchasing/includes/ui/po_ui.inc:235
9028 #: sales/includes/ui/sales_order_ui.inc:146
9029 msgid "Price before Tax"
9030 msgstr ""
9031
9032 #: purchasing/includes/ui/invoice_ui.inc:492
9033 msgid "Qty Yet To Credit"
9034 msgstr ""
9035
9036 #: purchasing/includes/ui/invoice_ui.inc:497
9037 msgid "Line Value"
9038 msgstr ""
9039
9040 #: purchasing/includes/ui/invoice_ui.inc:564
9041 msgid ""
9042 "There are no outstanding items received from this supplier that have not "
9043 "been invoiced by them."
9044 msgstr ""
9045
9046 #: purchasing/includes/ui/invoice_ui.inc:567
9047 msgid ""
9048 "There are no received items for the selected supplier that have been "
9049 "invoiced."
9050 msgstr ""
9051
9052 #: purchasing/includes/ui/invoice_ui.inc:568
9053 msgid "Credits can only be applied to invoiced items."
9054 msgstr ""
9055
9056 #: purchasing/includes/ui/po_ui.inc:154 sales/sales_order_entry.php:706
9057 msgid "Order Date:"
9058 msgstr ""
9059
9060 #: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:693
9061 msgid "Delivery Date:"
9062 msgstr ""
9063
9064 #: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:687
9065 msgid "Invoice Date:"
9066 msgstr ""
9067
9068 #: purchasing/includes/ui/po_ui.inc:168
9069 msgid "Supplier Currency:"
9070 msgstr ""
9071
9072 #: purchasing/includes/ui/po_ui.inc:187
9073 msgid "Due Date:"
9074 msgstr ""
9075
9076 #: purchasing/includes/ui/po_ui.inc:189
9077 msgid "Supplier's Reference:"
9078 msgstr ""
9079
9080 #: purchasing/includes/ui/po_ui.inc:190
9081 msgid "Receive Into:"
9082 msgstr ""
9083
9084 #: purchasing/includes/ui/po_ui.inc:215
9085 msgid ""
9086 "The default stock location set up for this user is not a currently defined "
9087 "stock location. Your system administrator needs to amend your user record."
9088 msgstr ""
9089
9090 #: purchasing/includes/ui/po_ui.inc:219
9091 msgid "Deliver to:"
9092 msgstr ""
9093
9094 #: purchasing/includes/ui/po_ui.inc:228
9095 msgid "Order Items"
9096 msgstr ""
9097
9098 #: purchasing/includes/ui/po_ui.inc:234 purchasing/po_receive_items.php:62
9099 msgid "Received"
9100 msgstr ""
9101
9102 #: purchasing/includes/ui/po_ui.inc:235
9103 #: sales/includes/ui/sales_order_ui.inc:616
9104 msgid "Required Delivery Date"
9105 msgstr ""
9106
9107 #: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:41
9108 #: purchasing/view/view_po.php:46
9109 msgid "Line Total"
9110 msgstr ""
9111
9112 #: purchasing/includes/ui/po_ui.inc:286 purchasing/po_receive_items.php:114
9113 #: reporting/rep107.php:150 reporting/rep109.php:149 reporting/rep110.php:159
9114 #: reporting/rep111.php:134 reporting/rep113.php:144 reporting/rep209.php:162
9115 #: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:511
9116 #: sales/customer_invoice.php:565 sales/view/view_dispatch.php:146
9117 #: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
9118 #: sales/includes/ui/sales_order_ui.inc:235
9119 msgid "Sub-total"
9120 msgstr ""
9121
9122 #: purchasing/includes/ui/po_ui.inc:295 purchasing/po_receive_items.php:122
9123 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
9124 #: sales/customer_delivery.php:518 sales/view/view_sales_order.php:244
9125 #: sales/includes/ui/sales_order_ui.inc:242
9126 msgid "Amount Total"
9127 msgstr ""
9128
9129 #: purchasing/includes/ui/po_ui.inc:296
9130 #: purchasing/allocations/supplier_allocate.php:63
9131 #: sales/allocations/customer_allocate.php:62
9132 #: sales/includes/ui/sales_order_ui.inc:243
9133 msgid "Refresh"
9134 msgstr ""
9135
9136 #: purchasing/po_entry_items.php:41
9137 msgid "Modify Purchase Order #"
9138 msgstr ""
9139
9140 #: purchasing/po_entry_items.php:46
9141 msgid "Purchase Order Entry"
9142 msgstr ""
9143
9144 #: purchasing/po_entry_items.php:51
9145 msgid "Direct GRN Entry"
9146 msgstr ""
9147
9148 #: purchasing/po_entry_items.php:56
9149 msgid "Direct Purchase Invoice Entry"
9150 msgstr ""
9151
9152 #: purchasing/po_entry_items.php:77
9153 msgid "Purchase Order has been entered"
9154 msgstr ""
9155
9156 #: purchasing/po_entry_items.php:79
9157 msgid "Purchase Order has been updated"
9158 msgstr ""
9159
9160 #: purchasing/po_entry_items.php:80
9161 msgid "&View this order"
9162 msgstr ""
9163
9164 #: purchasing/po_entry_items.php:82 sales/sales_order_entry.php:113
9165 #: sales/sales_order_entry.php:133
9166 msgid "&Print This Order"
9167 msgstr ""
9168
9169 #: purchasing/po_entry_items.php:84 sales/sales_order_entry.php:114
9170 #: sales/sales_order_entry.php:134
9171 msgid "&Email This Order"
9172 msgstr ""
9173
9174 #: purchasing/po_entry_items.php:86
9175 msgid "&Receive Items on this Purchase Order"
9176 msgstr ""
9177
9178 #: purchasing/po_entry_items.php:88
9179 msgid "Enter &Another Purchase Order"
9180 msgstr ""
9181
9182 #: purchasing/po_entry_items.php:90
9183 msgid "Select An &Outstanding Purchase Order"
9184 msgstr ""
9185
9186 #: purchasing/po_entry_items.php:99
9187 msgid "Direct GRN has been entered"
9188 msgstr ""
9189
9190 #: purchasing/po_entry_items.php:101
9191 msgid "&View this GRN"
9192 msgstr ""
9193
9194 #: purchasing/po_entry_items.php:105 purchasing/po_receive_items.php:40
9195 msgid "View the GL Journal Entries for this Delivery"
9196 msgstr ""
9197
9198 #: purchasing/po_entry_items.php:110 purchasing/po_receive_items.php:42
9199 msgid "Entry purchase &invoice for this receival"
9200 msgstr ""
9201
9202 #: purchasing/po_entry_items.php:115
9203 msgid "Enter &Another GRN"
9204 msgstr ""
9205
9206 #: purchasing/po_entry_items.php:124
9207 msgid "Direct Purchase Invoice has been entered"
9208 msgstr ""
9209
9210 #: purchasing/po_entry_items.php:126
9211 msgid "&View this Invoice"
9212 msgstr ""
9213
9214 #: purchasing/po_entry_items.php:131 purchasing/supplier_invoice.php:46
9215 msgid "View the GL Journal Entries for this Invoice"
9216 msgstr ""
9217
9218 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:48
9219 msgid "Entry supplier &payment for this invoice"
9220 msgstr ""
9221
9222 #: purchasing/po_entry_items.php:139
9223 msgid "Enter &Another Direct Invoice"
9224 msgstr ""
9225
9226 #: purchasing/po_entry_items.php:171
9227 msgid ""
9228 "This item cannot be deleted because some of it has already been received."
9229 msgstr ""
9230
9231 #: purchasing/po_entry_items.php:186
9232 msgid ""
9233 "This order cannot be cancelled because some of it has already been received."
9234 msgstr ""
9235
9236 #: purchasing/po_entry_items.php:187
9237 msgid ""
9238 "The line item quantities may be modified to quantities more than already "
9239 "received. prices cannot be altered for lines that have already been received "
9240 "and quantities cannot be reduced below the quantity already received."
9241 msgstr ""
9242
9243 #: purchasing/po_entry_items.php:202
9244 msgid "This purchase order has been cancelled."
9245 msgstr ""
9246
9247 #: purchasing/po_entry_items.php:204
9248 msgid "Enter a new purchase order"
9249 msgstr ""
9250
9251 #: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:487
9252 msgid "Item description cannot be empty."
9253 msgstr ""
9254
9255 #: purchasing/po_entry_items.php:226
9256 msgid "The quantity of the order item must be numeric and not less than "
9257 msgstr ""
9258
9259 #: purchasing/po_entry_items.php:233
9260 msgid "The price entered must be numeric and not less than zero."
9261 msgstr ""
9262
9263 #: purchasing/po_entry_items.php:257
9264 msgid ""
9265 "You are attempting to make the quantity ordered a quantity less than has "
9266 "already been invoiced or received.  This is prohibited."
9267 msgstr ""
9268
9269 #: purchasing/po_entry_items.php:258
9270 msgid ""
9271 "The quantity received can only be modified by entering a negative receipt "
9272 "and the quantity invoiced can only be reduced by entering a credit note "
9273 "against this item."
9274 msgstr ""
9275
9276 #: purchasing/po_entry_items.php:286
9277 msgid "The selected item is already on this order."
9278 msgstr ""
9279
9280 #: purchasing/po_entry_items.php:313
9281 msgid ""
9282 "The selected item does not exist or it is a kit part and therefore cannot be "
9283 "purchased."
9284 msgstr ""
9285
9286 #: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:343
9287 #: purchasing/supplier_payment.php:114
9288 msgid "There is no supplier selected."
9289 msgstr ""
9290
9291 #: purchasing/po_entry_items.php:336
9292 msgid "The entered order date is invalid."
9293 msgstr ""
9294
9295 #: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181
9296 #: sales/sales_order_entry.php:355
9297 msgid "The entered date is not in fiscal year"
9298 msgstr ""
9299
9300 #: purchasing/po_entry_items.php:350
9301 msgid "The entered due date is invalid."
9302 msgstr ""
9303
9304 #: purchasing/po_entry_items.php:359
9305 msgid "There is no reference entered for this purchase order."
9306 msgstr ""
9307
9308 #: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:161
9309 msgid "You must enter a supplier's invoice reference."
9310 msgstr ""
9311
9312 #: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:187
9313 msgid ""
9314 "This invoice number has already been entered. It cannot be entered again."
9315 msgstr ""
9316
9317 #: purchasing/po_entry_items.php:387
9318 msgid "There is no delivery address specified."
9319 msgstr ""
9320
9321 #: purchasing/po_entry_items.php:393
9322 msgid "There is no location specified to move any items into."
9323 msgstr ""
9324
9325 #: purchasing/po_entry_items.php:401
9326 msgid ""
9327 "The order cannot be placed because there are no lines entered on this order."
9328 msgstr ""
9329
9330 #: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:710
9331 msgid "Place Order"
9332 msgstr ""
9333
9334 #: purchasing/po_entry_items.php:535
9335 msgid "Update Order"
9336 msgstr ""
9337
9338 #: purchasing/po_entry_items.php:536 sales/sales_order_entry.php:709
9339 msgid "Cancel Order"
9340 msgstr ""
9341
9342 #: purchasing/po_entry_items.php:538
9343 msgid "Process GRN"
9344 msgstr ""
9345
9346 #: purchasing/po_entry_items.php:539
9347 msgid "Update GRN"
9348 msgstr ""
9349
9350 #: purchasing/po_entry_items.php:540
9351 msgid "Cancel GRN"
9352 msgstr ""
9353
9354 #: purchasing/po_entry_items.php:543 sales/customer_invoice.php:584
9355 msgid "Process Invoice"
9356 msgstr ""
9357
9358 #: purchasing/po_entry_items.php:544
9359 msgid "Update Invoice"
9360 msgstr ""
9361
9362 #: purchasing/po_entry_items.php:545 sales/sales_order_entry.php:690
9363 msgid "Cancel Invoice"
9364 msgstr ""
9365
9366 #: purchasing/po_receive_items.php:25
9367 msgid "Receive Purchase Order Items"
9368 msgstr ""
9369
9370 #: purchasing/po_receive_items.php:34
9371 msgid "Purchase Order Delivery has been processed"
9372 msgstr ""
9373
9374 #: purchasing/po_receive_items.php:36
9375 msgid "&View this Delivery"
9376 msgstr ""
9377
9378 #: purchasing/po_receive_items.php:44
9379 msgid "Select a different &purchase order for receiving items against"
9380 msgstr ""
9381
9382 #: purchasing/po_receive_items.php:53
9383 msgid ""
9384 "This page can only be opened if a purchase order has been selected. Please "
9385 "select a purchase order first."
9386 msgstr ""
9387
9388 #: purchasing/po_receive_items.php:62 reporting/rep105.php:114
9389 #: sales/customer_delivery.php:432
9390 msgid "Ordered"
9391 msgstr ""
9392
9393 #: purchasing/po_receive_items.php:63 reporting/rep101.php:119
9394 #: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:111
9395 #: reporting/includes/doctext.inc:225
9396 msgid "Outstanding"
9397 msgstr ""
9398
9399 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
9400 msgid "This Delivery"
9401 msgstr ""
9402
9403 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
9404 msgid ""
9405 "There is nothing to process. Please enter valid quantities greater than zero."
9406 msgstr ""
9407
9408 #: purchasing/po_receive_items.php:229
9409 msgid ""
9410 "Entered quantities cannot be greater than the quantity entered on the "
9411 "purchase order including the allowed over-receive percentage"
9412 msgstr ""
9413
9414 #: purchasing/po_receive_items.php:231
9415 msgid ""
9416 "Modify the ordered items on the purchase order if you wish to increase the "
9417 "quantities."
9418 msgstr ""
9419
9420 #: purchasing/po_receive_items.php:249
9421 msgid ""
9422 "This order has been changed or invoiced since this delivery was started to "
9423 "be actioned. Processing halted. To enter a delivery against this purchase "
9424 "order, it must be re-selected and re-read again to update the changes made "
9425 "by the other user."
9426 msgstr ""
9427
9428 #: purchasing/po_receive_items.php:252
9429 msgid "Select a different purchase order for receiving goods against"
9430 msgstr ""
9431
9432 #: purchasing/po_receive_items.php:255
9433 msgid "Re-Read the updated purchase order for receiving goods against"
9434 msgstr ""
9435
9436 #: purchasing/po_receive_items.php:330
9437 msgid "Items to Receive"
9438 msgstr ""
9439
9440 #: purchasing/po_receive_items.php:335
9441 msgid "Process Receive Items"
9442 msgstr ""
9443
9444 #: purchasing/supplier_credit.php:43
9445 msgid "Supplier credit note has been processed."
9446 msgstr ""
9447
9448 #: purchasing/supplier_credit.php:44
9449 msgid "View this Credit Note"
9450 msgstr ""
9451
9452 #: purchasing/supplier_credit.php:46
9453 msgid "View the GL Journal Entries for this Credit Note"
9454 msgstr ""
9455
9456 #: purchasing/supplier_credit.php:48
9457 msgid "Enter Another Credit Note"
9458 msgstr ""
9459
9460 #: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
9461 msgid ""
9462 "The account code entered is not a valid code, this line cannot be added to "
9463 "the transaction."
9464 msgstr ""
9465
9466 #: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
9467 msgid ""
9468 "The amount entered is not numeric. This line cannot be added to the "
9469 "transaction."
9470 msgstr ""
9471
9472 #: purchasing/supplier_credit.php:142
9473 msgid ""
9474 "The credit note cannot be processed because the there are no items or values "
9475 "on the invoice.  Credit notes are expected to have a charge."
9476 msgstr ""
9477
9478 #: purchasing/supplier_credit.php:149
9479 msgid "You must enter an credit note reference."
9480 msgstr ""
9481
9482 #: purchasing/supplier_credit.php:163
9483 msgid "You must enter a supplier's credit note reference."
9484 msgstr ""
9485
9486 #: purchasing/supplier_credit.php:170
9487 msgid ""
9488 "The credit note as entered cannot be processed because the date entered is "
9489 "not valid."
9490 msgstr ""
9491
9492 #: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
9493 msgid ""
9494 "The invoice as entered cannot be processed because the due date is in an "
9495 "incorrect format."
9496 msgstr ""
9497
9498 #: purchasing/supplier_credit.php:189
9499 msgid ""
9500 "The credit note total as entered is less than the sum of the the general "
9501 "ledger entires (if any) and the charges for goods received. There must be a "
9502 "mistake somewhere, the credit note as entered will not be processed."
9503 msgstr ""
9504
9505 #: purchasing/supplier_credit.php:201
9506 msgid ""
9507 "The return cannot be processed because there is an insufficient quantity for "
9508 "item:"
9509 msgstr ""
9510
9511 #: purchasing/supplier_credit.php:244
9512 msgid "The quantity to credit must be numeric and greater than zero."
9513 msgstr ""
9514
9515 #: purchasing/supplier_credit.php:251
9516 msgid "The price is either not numeric or negative."
9517 msgstr ""
9518
9519 #: purchasing/supplier_credit.php:353
9520 msgid "Enter Credit Note"
9521 msgstr ""
9522
9523 #: purchasing/supplier_invoice.php:28
9524 msgid "Enter Supplier Invoice"
9525 msgstr ""
9526
9527 #: purchasing/supplier_invoice.php:43
9528 msgid "Supplier invoice has been processed."
9529 msgstr ""
9530
9531 #: purchasing/supplier_invoice.php:44
9532 msgid "View this Invoice"
9533 msgstr ""
9534
9535 #: purchasing/supplier_invoice.php:50
9536 msgid "Enter Another Invoice"
9537 msgstr ""
9538
9539 #: purchasing/supplier_invoice.php:141
9540 msgid ""
9541 "The invoice cannot be processed because the there are no items or values on "
9542 "the invoice.  Invoices are expected to have a charge."
9543 msgstr ""
9544
9545 #: purchasing/supplier_invoice.php:147
9546 msgid "You must enter an invoice reference."
9547 msgstr ""
9548
9549 #: purchasing/supplier_invoice.php:168
9550 msgid ""
9551 "The invoice as entered cannot be processed because the invoice date is in an "
9552 "incorrect format."
9553 msgstr ""
9554
9555 #: purchasing/supplier_invoice.php:224
9556 msgid "The quantity to invoice must be numeric and greater than zero."
9557 msgstr ""
9558
9559 #: purchasing/supplier_invoice.php:231
9560 msgid "The price is not numeric."
9561 msgstr ""
9562
9563 #: purchasing/supplier_invoice.php:244
9564 msgid ""
9565 "The price being invoiced is more than the purchase order price by more than "
9566 "the allowed over-charge percentage. The system is set up to prohibit this. "
9567 "See the system administrator to modify the set up parameters if necessary."
9568 msgstr ""
9569
9570 #: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
9571 msgid "The over-charge percentage allowance is :"
9572 msgstr ""
9573
9574 #: purchasing/supplier_invoice.php:257
9575 msgid ""
9576 "The quantity being invoiced is more than the outstanding quantity by more "
9577 "than the allowed over-charge percentage. The system is set up to prohibit "
9578 "this. See the system administrator to modify the set up parameters if "
9579 "necessary."
9580 msgstr ""
9581
9582 #: purchasing/supplier_invoice.php:325
9583 #, php-format
9584 msgid "All yet non-invoiced items on delivery line # %d has been removed."
9585 msgstr ""
9586
9587 #: purchasing/supplier_invoice.php:367
9588 msgid "Enter Invoice"
9589 msgstr ""
9590
9591 #: purchasing/supplier_payment.php:31
9592 msgid "Supplier Payment Entry"
9593 msgstr ""
9594
9595 #: purchasing/supplier_payment.php:85
9596 msgid "Invalid purchase invoice number."
9597 msgstr ""
9598
9599 #: purchasing/supplier_payment.php:91
9600 msgid "Payment has been sucessfully entered"
9601 msgstr ""
9602
9603 #: purchasing/supplier_payment.php:93
9604 msgid "&Print This Remittance"
9605 msgstr ""
9606
9607 #: purchasing/supplier_payment.php:94
9608 msgid "&Email This Remittance"
9609 msgstr ""
9610
9611 #: purchasing/supplier_payment.php:96
9612 msgid "View the GL &Journal Entries for this Payment"
9613 msgstr ""
9614
9615 #: purchasing/supplier_payment.php:98
9616 msgid "Select Another &Supplier Transaction for Payment"
9617 msgstr ""
9618
9619 #: purchasing/supplier_payment.php:101
9620 msgid "Enter Another Supplier &Payment"
9621 msgstr ""
9622
9623 #: purchasing/supplier_payment.php:160
9624 msgid "The entered discount is invalid or less than zero."
9625 msgstr ""
9626
9627 #: purchasing/supplier_payment.php:168
9628 msgid ""
9629 "The total of the amount and the discount is zero or negative. Please enter "
9630 "positive values."
9631 msgstr ""
9632
9633 #: purchasing/supplier_payment.php:175
9634 msgid "The entered bank amount is zero or negative."
9635 msgstr ""
9636
9637 #: purchasing/supplier_payment.php:284
9638 msgid "Payment To:"
9639 msgstr ""
9640
9641 #: purchasing/supplier_payment.php:294
9642 msgid "From Bank Account:"
9643 msgstr ""
9644
9645 #: purchasing/supplier_payment.php:302
9646 #: purchasing/view/view_supp_payment.php:55
9647 msgid "Date Paid"
9648 msgstr ""
9649
9650 #: purchasing/supplier_payment.php:319
9651 #, php-format
9652 msgid "Accounts Payable settled in %s:"
9653 msgstr ""
9654
9655 #: purchasing/supplier_payment.php:324 sales/customer_payments.php:402
9656 #: sales/customer_payments.php.sav:409
9657 msgid "Amount of Discount:"
9658 msgstr ""
9659
9660 #: purchasing/supplier_payment.php:325
9661 msgid "Amount of Payment:"
9662 msgstr ""
9663
9664 #: purchasing/supplier_payment.php:329
9665 msgid "Enter Payment"
9666 msgstr ""
9667
9668 #: purchasing/view/view_grn.php:21
9669 msgid "View Purchase Order Delivery"
9670 msgstr ""
9671
9672 #: purchasing/view/view_grn.php:27
9673 msgid ""
9674 "This page must be called with a Purchase Order Delivery number to review."
9675 msgstr ""
9676
9677 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
9678 #: sales/view/view_sales_order.php:198
9679 msgid "Line Details"
9680 msgstr ""
9681
9682 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
9683 #: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
9684 #: sales/inquiry/sales_deliveries_view.php:186
9685 msgid "Delivery Date"
9686 msgstr ""
9687
9688 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
9689 #: purchasing/view/view_supp_credit.php:60
9690 #: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
9691 #: sales/view/view_sales_order.php:234
9692 msgid "Sub Total"
9693 msgstr ""
9694
9695 #: purchasing/view/view_grn.php:86
9696 msgid "This delivery has been voided."
9697 msgstr ""
9698
9699 #: purchasing/view/view_po.php:22
9700 msgid "View Purchase Order"
9701 msgstr ""
9702
9703 #: purchasing/view/view_po.php:27
9704 msgid "This page must be called with a purchase order number to review."
9705 msgstr ""
9706
9707 #: purchasing/view/view_po.php:46
9708 msgid "Requested By"
9709 msgstr ""
9710
9711 #: purchasing/view/view_po.php:100
9712 #: purchasing/inquiry/supplier_allocation_inquiry.php:148
9713 #: purchasing/inquiry/supplier_inquiry.php:193
9714 #: sales/inquiry/customer_allocation_inquiry.php:164
9715 #: sales/inquiry/customer_inquiry.php:251
9716 #: sales/inquiry/sales_deliveries_view.php:206
9717 #: sales/inquiry/sales_orders_view.php:318
9718 msgid "Marked items are overdue."
9719 msgstr ""
9720
9721 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
9722 #: sales/view/view_sales_order.php:51
9723 msgid "Deliveries"
9724 msgstr ""
9725
9726 #: purchasing/view/view_po.php:115
9727 msgid "Delivered On"
9728 msgstr ""
9729
9730 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
9731 msgid "Invoices/Credits"
9732 msgstr ""
9733
9734 #: purchasing/view/view_supp_credit.php:23
9735 msgid "View Supplier Credit Note"
9736 msgstr ""
9737
9738 #: purchasing/view/view_supp_credit.php:38
9739 msgid "SUPPLIER CREDIT NOTE"
9740 msgstr ""
9741
9742 #: purchasing/view/view_supp_credit.php:47
9743 #: purchasing/view/view_supp_invoice.php:50
9744 #: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95
9745 msgid "Invoice Date"
9746 msgstr ""
9747
9748 #: purchasing/view/view_supp_credit.php:66
9749 msgid "TOTAL CREDIT NOTE"
9750 msgstr ""
9751
9752 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
9753 msgid "This credit note has been voided."
9754 msgstr ""
9755
9756 #: purchasing/view/view_supp_invoice.php:23
9757 msgid "View Supplier Invoice"
9758 msgstr ""
9759
9760 #: purchasing/view/view_supp_invoice.php:40
9761 msgid "SUPPLIER INVOICE"
9762 msgstr ""
9763
9764 #: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:198
9765 #: sales/view/view_invoice.php:164
9766 msgid "TOTAL INVOICE"
9767 msgstr ""
9768
9769 #: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
9770 msgid "This invoice has been voided."
9771 msgstr ""
9772
9773 #: purchasing/view/view_supp_payment.php:22
9774 msgid "View Payment to Supplier"
9775 msgstr ""
9776
9777 #: purchasing/view/view_supp_payment.php:47
9778 msgid "Payment to Supplier"
9779 msgstr ""
9780
9781 #: purchasing/view/view_supp_payment.php:53
9782 msgid "To Supplier"
9783 msgstr ""
9784
9785 #: purchasing/view/view_supp_payment.php:59
9786 msgid "Payment Currency"
9787 msgstr ""
9788
9789 #: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433
9790 #: sales/customer_invoice.php:470 sales/view/view_receipt.php:45
9791 #: sales/view/view_sales_order.php:202
9792 msgid "Discount"
9793 msgstr ""
9794
9795 #: purchasing/view/view_supp_payment.php:69
9796 msgid "Supplier's Currency"
9797 msgstr ""
9798
9799 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
9800 msgid ""
9801 "There are no tax groups defined in the system. At least one tax group is "
9802 "required before proceeding."
9803 msgstr ""
9804
9805 #: purchasing/manage/suppliers.php:89
9806 msgid "Basic Data"
9807 msgstr ""
9808
9809 #: purchasing/manage/suppliers.php:91
9810 msgid "Supplier Name:"
9811 msgstr ""
9812
9813 #: purchasing/manage/suppliers.php:92
9814 msgid "Supplier Short Name:"
9815 msgstr ""
9816
9817 #: purchasing/manage/suppliers.php:95
9818 msgid "Website:"
9819 msgstr ""
9820
9821 #: purchasing/manage/suppliers.php:106
9822 msgid "Our Customer No:"
9823 msgstr ""
9824
9825 #: purchasing/manage/suppliers.php:108
9826 msgid "Purchasing"
9827 msgstr ""
9828
9829 #: purchasing/manage/suppliers.php:109
9830 msgid "Bank Name/Account:"
9831 msgstr ""
9832
9833 #: purchasing/manage/suppliers.php:110 sales/manage/customers.php:264
9834 msgid "Credit Limit:"
9835 msgstr ""
9836
9837 #: purchasing/manage/suppliers.php:111 sales/manage/customers.php:266
9838 msgid "Payment Terms:"
9839 msgstr ""
9840
9841 #: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120
9842 msgid "Prices contain tax included:"
9843 msgstr ""
9844
9845 #: purchasing/manage/suppliers.php:122 reporting/rep704.php:96
9846 #: reporting/rep704.php:106 reporting/rep704.php:114
9847 msgid "Accounts"
9848 msgstr ""
9849
9850 #: purchasing/manage/suppliers.php:123
9851 msgid "Accounts Payable Account:"
9852 msgstr ""
9853
9854 #: purchasing/manage/suppliers.php:124
9855 msgid "Purchase Account:"
9856 msgstr ""
9857
9858 #: purchasing/manage/suppliers.php:125
9859 msgid "Use Item Inventory/COGS Account"
9860 msgstr ""
9861
9862 #: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157
9863 msgid "Contact Data"
9864 msgstr ""
9865
9866 #: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266
9867 msgid "Addresses"
9868 msgstr ""
9869
9870 #: purchasing/manage/suppliers.php:149 reporting/rep205.php:102
9871 #: sales/manage/customer_branches.php:267
9872 msgid "Mailing Address:"
9873 msgstr ""
9874
9875 #: purchasing/manage/suppliers.php:150
9876 msgid "Physical Address:"
9877 msgstr ""
9878
9879 #: purchasing/manage/suppliers.php:152
9880 msgid "General"
9881 msgstr ""
9882
9883 #: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
9884 #: sales/manage/customers.php:287
9885 msgid "General Notes:"
9886 msgstr ""
9887
9888 #: purchasing/manage/suppliers.php:155
9889 msgid "Supplier status:"
9890 msgstr ""
9891
9892 #: purchasing/manage/suppliers.php:161
9893 msgid "System default"
9894 msgstr ""
9895
9896 #: purchasing/manage/suppliers.php:168
9897 msgid "Update Supplier"
9898 msgstr ""
9899
9900 #: purchasing/manage/suppliers.php:169
9901 msgid "Update supplier data"
9902 msgstr ""
9903
9904 #: purchasing/manage/suppliers.php:170
9905 msgid "Select this supplier and return to document entry."
9906 msgstr ""
9907
9908 #: purchasing/manage/suppliers.php:171
9909 msgid "Delete Supplier"
9910 msgstr ""
9911
9912 #: purchasing/manage/suppliers.php:172
9913 msgid "Delete supplier data if have been never used"
9914 msgstr ""
9915
9916 #: purchasing/manage/suppliers.php:176
9917 msgid "Add New Supplier Details"
9918 msgstr ""
9919
9920 #: purchasing/manage/suppliers.php:195
9921 msgid "The supplier name must be entered."
9922 msgstr ""
9923
9924 #: purchasing/manage/suppliers.php:202
9925 msgid "The supplier short name must be entered."
9926 msgstr ""
9927
9928 #: purchasing/manage/suppliers.php:222
9929 msgid "Supplier has been updated."
9930 msgstr ""
9931
9932 #: purchasing/manage/suppliers.php:240
9933 msgid "A new supplier has been added."
9934 msgstr ""
9935
9936 #: purchasing/manage/suppliers.php:258
9937 msgid ""
9938 "Cannot delete this supplier because there are transactions that refer to "
9939 "this supplier."
9940 msgstr ""
9941
9942 #: purchasing/manage/suppliers.php:266
9943 msgid ""
9944 "Cannot delete the supplier record because purchase orders have been created "
9945 "against this supplier."
9946 msgstr ""
9947
9948 #: purchasing/manage/suppliers.php:287
9949 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
9950 msgid "Select a supplier: "
9951 msgstr ""
9952
9953 #: purchasing/manage/suppliers.php:288
9954 msgid "New supplier"
9955 msgstr ""
9956
9957 #: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
9958 #: sales/manage/customers.php:345
9959 msgid "&Contacts"
9960 msgstr ""
9961
9962 #: purchasing/manage/suppliers.php:309
9963 msgid "Purchase &Orders"
9964 msgstr ""
9965
9966 #: purchasing/inquiry/po_search_completed.php:26
9967 msgid "Search Purchase Orders"
9968 msgstr ""
9969
9970 #: purchasing/inquiry/po_search_completed.php:63
9971 #: purchasing/inquiry/po_search.php:62
9972 #: sales/inquiry/sales_deliveries_view.php:103
9973 #: sales/inquiry/sales_orders_view.php:225
9974 msgid "#:"
9975 msgstr ""
9976
9977 #: purchasing/inquiry/po_search_completed.php:68
9978 msgid "into location:"
9979 msgstr ""
9980
9981 #: purchasing/inquiry/po_search_completed.php:126
9982 #: purchasing/inquiry/po_search.php:135 reporting/includes/doctext.inc:166
9983 #: sales/inquiry/sales_orders_view.php:267
9984 msgid "Order Date"
9985 msgstr ""
9986
9987 #: purchasing/inquiry/po_search_completed.php:128
9988 #: purchasing/inquiry/po_search.php:137
9989 #: sales/inquiry/sales_orders_view.php:270
9990 msgid "Order Total"
9991 msgstr ""
9992
9993 #: purchasing/inquiry/po_search.php:25
9994 msgid "Search Outstanding Purchase Orders"
9995 msgstr ""
9996
9997 #: purchasing/inquiry/po_search.php:98
9998 msgid "Receive"
9999 msgstr ""
10000
10001 #: purchasing/inquiry/po_search.php:148
10002 msgid "Marked orders have overdue items."
10003 msgstr ""
10004
10005 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
10006 msgid "Supplier Allocation Inquiry"
10007 msgstr ""
10008
10009 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
10010 #: sales/inquiry/customer_allocation_inquiry.php:49
10011 msgid "show settled:"
10012 msgstr ""
10013
10014 #: purchasing/inquiry/supplier_allocation_inquiry.php:103
10015 msgid "Pay"
10016 msgstr ""
10017
10018 #: purchasing/inquiry/supplier_allocation_inquiry.php:130
10019 msgid "Supp Reference"
10020 msgstr ""
10021
10022 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
10023 #: reporting/rep101.php:119 reporting/rep201.php:111
10024 #: reporting/includes/doctext.inc:225
10025 #: sales/inquiry/customer_allocation_inquiry.php:153
10026 msgid "Allocated"
10027 msgstr ""
10028
10029 #: purchasing/inquiry/supplier_inquiry.php:27
10030 msgid "Supplier Inquiry"
10031 msgstr ""
10032
10033 #: purchasing/inquiry/supplier_inquiry.php:51
10034 msgid "Select a supplier:"
10035 msgstr ""
10036
10037 #: purchasing/inquiry/supplier_inquiry.php:70
10038 #: purchasing/inquiry/supplier_inquiry.php:71
10039 #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:120
10040 #: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:244
10041 #: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153
10042 #: reporting/rep202.php:124 reporting/rep202.php:125 reporting/rep202.php:126
10043 #: reporting/rep202.php:158 reporting/rep202.php:159 reporting/rep202.php:160
10044 #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:134
10045 #: sales/manage/recurrent_invoices.php:102
10046 #: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
10047 #: sales/inquiry/customer_inquiry.php:77
10048 msgid "Days"
10049 msgstr ""
10050
10051 #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:122
10052 #: reporting/rep108.php:153 reporting/rep202.php:126 reporting/rep202.php:160
10053 #: sales/inquiry/customer_inquiry.php:77
10054 msgid "Over"
10055 msgstr ""
10056
10057 #: purchasing/inquiry/supplier_inquiry.php:76
10058 #: sales/inquiry/customer_inquiry.php:80
10059 msgid "Terms"
10060 msgstr ""
10061
10062 #: purchasing/inquiry/supplier_inquiry.php:76 reporting/rep102.php:125
10063 #: reporting/rep102.php:242 reporting/rep108.php:155 reporting/rep202.php:130
10064 #: reporting/rep202.php:250 sales/inquiry/customer_inquiry.php:80
10065 msgid "Current"
10066 msgstr ""
10067
10068 #: purchasing/inquiry/supplier_inquiry.php:77 reporting/rep102.php:126
10069 #: reporting/rep108.php:155 reporting/rep202.php:131
10070 #: sales/inquiry/customer_inquiry.php:81
10071 msgid "Total Balance"
10072 msgstr ""
10073
10074 #: purchasing/inquiry/supplier_inquiry.php:133
10075 #: sales/inquiry/customer_inquiry.php:164
10076 msgid "Credit This"
10077 msgstr ""
10078
10079 #: purchasing/inquiry/supplier_inquiry.php:155
10080 msgid "Print Remittance"
10081 msgstr ""
10082
10083 #: purchasing/allocations/supplier_allocate.php:29
10084 msgid "Allocate Supplier Payment or Credit Note"
10085 msgstr ""
10086
10087 #: purchasing/allocations/supplier_allocate.php:49
10088 msgid "Allocation of"
10089 msgstr ""
10090
10091 #: purchasing/allocations/supplier_allocate.php:54
10092 #: sales/allocations/customer_allocate.php:53
10093 msgid "Total:"
10094 msgstr ""
10095
10096 #: purchasing/allocations/supplier_allocate.php:63
10097 #: sales/allocations/customer_allocate.php:62
10098 msgid "Start again allocation of selected amount"
10099 msgstr ""
10100
10101 #: purchasing/allocations/supplier_allocate.php:64
10102 #: sales/allocations/customer_allocate.php:63
10103 msgid "Process allocations"
10104 msgstr ""
10105
10106 #: purchasing/allocations/supplier_allocate.php:65
10107 #: purchasing/allocations/supplier_allocate.php:71
10108 #: sales/allocations/customer_allocate.php:64
10109 #: sales/allocations/customer_allocate.php:70
10110 msgid "Back to Allocations"
10111 msgstr ""
10112
10113 #: purchasing/allocations/supplier_allocate.php:66
10114 #: purchasing/allocations/supplier_allocate.php:72
10115 #: sales/allocations/customer_allocate.php:64
10116 #: sales/allocations/customer_allocate.php:71
10117 msgid "Abandon allocations and return to selection of allocatable amounts"
10118 msgstr ""
10119
10120 #: purchasing/allocations/supplier_allocate.php:70
10121 #: sales/allocations/customer_allocate.php:68
10122 msgid "There are no unsettled transactions to allocate."
10123 msgstr ""
10124
10125 #: purchasing/allocations/supplier_allocation_main.php:26
10126 msgid "Supplier Allocations"
10127 msgstr ""
10128
10129 #: purchasing/allocations/supplier_allocation_main.php:36
10130 msgid "Select a Supplier: "
10131 msgstr ""
10132
10133 #: purchasing/allocations/supplier_allocation_main.php:39
10134 #: sales/allocations/customer_allocation_main.php:35
10135 msgid "Show Settled Items:"
10136 msgstr ""
10137
10138 #: purchasing/allocations/supplier_allocation_main.php:70
10139 #: sales/allocations/customer_allocation_main.php:74
10140 msgid "Allocate"
10141 msgstr ""
10142
10143 #: purchasing/allocations/supplier_allocation_main.php:111
10144 #: sales/allocations/customer_allocation_main.php:110
10145 msgid "Marked items are settled."
10146 msgstr ""
10147
10148 #: reporting/rep101.php:108 reporting/rep102.php:108 reporting/rep114.php:108
10149 #: reporting/rep202.php:112 reporting/rep203.php:83
10150 msgid "Balances in Home Currency"
10151 msgstr ""
10152
10153 #: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep203.php:93
10154 #: reporting/rep709.php:111 reporting/includes/doctext.inc:145
10155 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
10156 msgid "Trans Type"
10157 msgstr ""
10158
10159 #: reporting/rep101.php:118 reporting/rep201.php:110
10160 #: reporting/includes/doctext.inc:224
10161 msgid "Charges"
10162 msgstr ""
10163
10164 #: reporting/rep101.php:118 reporting/rep201.php:111
10165 #: reporting/includes/doctext.inc:225
10166 msgid "Credits"
10167 msgstr ""
10168
10169 #: reporting/rep101.php:129 reporting/rep102.php:136 reporting/rep201.php:121
10170 #: reporting/rep202.php:141 reporting/rep203.php:102 reporting/rep303.php:136
10171 #: reporting/reports_main.php:39 reporting/reports_main.php:49
10172 #: reporting/reports_main.php:156 reporting/reports_main.php:166
10173 #: reporting/reports_main.php:175 reporting/reports_main.php:227
10174 msgid "Suppress Zeros"
10175 msgstr ""
10176
10177 #: reporting/rep101.php:131
10178 msgid "Customer Balances"
10179 msgstr ""
10180
10181 #: reporting/rep101.php:241 reporting/rep102.php:228 reporting/rep106.php:171
10182 #: reporting/rep201.php:233 reporting/rep202.php:235 reporting/rep203.php:181
10183 #: reporting/rep204.php:148 reporting/rep301.php:179 reporting/rep304.php:195
10184 #: reporting/rep305.php:188 reporting/rep306.php:293 reporting/rep309.php:158
10185 msgid "Grand Total"
10186 msgstr ""
10187
10188 #: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106
10189 #: reporting/rep709.php:95 reporting/reports_main.php:48
10190 #: reporting/reports_main.php:91 reporting/reports_main.php:165
10191 #: reporting/reports_main.php:211 reporting/reports_main.php:484
10192 msgid "Summary Only"
10193 msgstr ""
10194
10195 #: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:97
10196 msgid "Detailed Report"
10197 msgstr ""
10198
10199 #: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99
10200 #: reporting/rep301.php:110 reporting/reports_main.php:35
10201 #: reporting/reports_main.php:44 reporting/reports_main.php:65
10202 #: reporting/reports_main.php:81 reporting/reports_main.php:90
10203 #: reporting/reports_main.php:152 reporting/reports_main.php:161
10204 #: reporting/reports_main.php:172 reporting/reports_main.php:208
10205 #: reporting/reports_main.php:234 reporting/reports_main.php:243
10206 #: reporting/reports_main.php:249 reporting/reports_main.php:259
10207 #: reporting/reports_main.php:267 reporting/reports_main.php:275
10208 #: reporting/reports_main.php:312 reporting/reports_main.php:326
10209 #: reporting/reports_main.php:338 reporting/reports_main.php:356
10210 #: reporting/reports_main.php:367 reporting/reports_main.php:379
10211 #: reporting/reports_main.php:392 reporting/reports_main.php:408
10212 #: reporting/reports_main.php:418 reporting/reports_main.php:429
10213 #: reporting/reports_main.php:441 reporting/reports_main.php:455
10214 #: reporting/reports_main.php:464 reporting/reports_main.php:474
10215 #: reporting/reports_main.php:483 reporting/reports_main.php:490
10216 msgid "End Date"
10217 msgstr ""
10218
10219 #: reporting/rep102.php:135 reporting/rep202.php:140
10220 #: reporting/reports_main.php:47 reporting/reports_main.php:123
10221 #: reporting/reports_main.php:164
10222 msgid "Show Also Allocated"
10223 msgstr ""
10224
10225 #: reporting/rep102.php:140
10226 msgid "Aged Customer Analysis"
10227 msgstr ""
10228
10229 #: reporting/rep103.php:134
10230 msgid "All Areas"
10231 msgstr ""
10232
10233 #: reporting/rep103.php:138
10234 msgid "All Sales Folk"
10235 msgstr ""
10236
10237 #: reporting/rep103.php:142 reporting/rep205.php:89
10238 msgid "Greater than "
10239 msgstr ""
10240
10241 #: reporting/rep103.php:146 reporting/rep205.php:93
10242 msgid "Less than "
10243 msgstr ""
10244
10245 #: reporting/rep103.php:155
10246 msgid "Customer Postal Address"
10247 msgstr ""
10248
10249 #: reporting/rep103.php:155
10250 msgid "Price/Turnover"
10251 msgstr ""
10252
10253 #: reporting/rep103.php:155
10254 msgid "Branch Contact Information"
10255 msgstr ""
10256
10257 #: reporting/rep103.php:156
10258 msgid "Branch Delivery Address"
10259 msgstr ""
10260
10261 #: reporting/rep103.php:161 reporting/rep205.php:108
10262 #: reporting/reports_main.php:55 reporting/reports_main.php:185
10263 msgid "Activity Since"
10264 msgstr ""
10265
10266 #: reporting/rep103.php:162 reporting/reports_main.php:56
10267 #: sales/manage/sales_areas.php:16
10268 msgid "Sales Areas"
10269 msgstr ""
10270
10271 #: reporting/rep103.php:163 reporting/reports_main.php:57
10272 msgid "Sales Folk"
10273 msgstr ""
10274
10275 #: reporting/rep103.php:164 reporting/rep205.php:109
10276 msgid "Activity"
10277 msgstr ""
10278
10279 #: reporting/rep103.php:166
10280 msgid "Customer Details Listing"
10281 msgstr ""
10282
10283 #: reporting/rep103.php:197
10284 msgid "Customers in"
10285 msgstr ""
10286
10287 #: reporting/rep103.php:218
10288 msgid "Price List"
10289 msgstr ""
10290
10291 #: reporting/rep103.php:246 reporting/rep205.php:164
10292 msgid "Ph"
10293 msgstr ""
10294
10295 #: reporting/rep103.php:261 reporting/rep205.php:179
10296 msgid "Gereral Notes:"
10297 msgstr ""
10298
10299 #: reporting/rep103.php:270 reporting/rep205.php:102 reporting/rep205.php:188
10300 msgid "Turnover"
10301 msgstr ""
10302
10303 #: reporting/rep103.php:277 reporting/rep106.php:88 reporting/rep205.php:195
10304 #: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
10305 msgid "Email"
10306 msgstr ""
10307
10308 #: reporting/rep104.php:111
10309 msgid "Category/Items"
10310 msgstr ""
10311
10312 #: reporting/rep104.php:111 reporting/rep301.php:105 reporting/rep303.php:121
10313 #: reporting/rep303.php:127 reporting/rep307.php:117 reporting/rep308.php:149
10314 msgid "UOM"
10315 msgstr ""
10316
10317 #: reporting/rep104.php:111
10318 msgid "GP %"
10319 msgstr ""
10320
10321 #: reporting/rep104.php:119 reporting/reports_main.php:75
10322 msgid "Show GP %"
10323 msgstr ""
10324
10325 #: reporting/rep104.php:126
10326 msgid "Price Listing"
10327 msgstr ""
10328
10329 #: reporting/rep104.php:195
10330 msgid "Sales Kits"
10331 msgstr ""
10332
10333 #: reporting/rep105.php:103
10334 msgid "All Orders"
10335 msgstr ""
10336
10337 #: reporting/rep105.php:105 reporting/reports_main.php:84
10338 msgid "Back Orders Only"
10339 msgstr ""
10340
10341 #: reporting/rep105.php:109 reporting/rep204.php:84
10342 #: sales/inquiry/customer_allocation_inquiry.php:146
10343 #: sales/inquiry/customer_inquiry.php:226
10344 msgid "Order"
10345 msgstr ""
10346
10347 #: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:179
10348 #: sales/create_recurrent_invoices.php:134
10349 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339
10350 #: sales/customer_invoice.php:381 sales/manage/customers.php:251
10351 #: sales/manage/customers.php:290 sales/manage/recurrent_invoices.php:102
10352 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231
10353 #: sales/inquiry/sales_deliveries_view.php:182
10354 #: sales/inquiry/sales_orders_view.php:265
10355 #: sales/inquiry/sales_orders_view.php:279
10356 msgid "Branch"
10357 msgstr ""
10358
10359 #: reporting/rep105.php:109 reporting/rep106.php:83
10360 msgid "Customer Ref"
10361 msgstr ""
10362
10363 #: reporting/rep105.php:110
10364 msgid "Ord Date"
10365 msgstr ""
10366
10367 #: reporting/rep105.php:110
10368 msgid "Del Date"
10369 msgstr ""
10370
10371 #: reporting/rep105.php:110 reporting/rep401.php:71
10372 msgid "Loc"
10373 msgstr ""
10374
10375 #: reporting/rep105.php:114 sales/customer_delivery.php:432
10376 #: sales/customer_invoice.php:469
10377 msgid "Invoiced"
10378 msgstr ""
10379
10380 #: reporting/rep105.php:121
10381 msgid "Selection"
10382 msgstr ""
10383
10384 #: reporting/rep105.php:125
10385 msgid "Order Status Listing"
10386 msgstr ""
10387
10388 #: reporting/rep106.php:84
10389 msgid "Inv Date"
10390 msgstr ""
10391
10392 #: reporting/rep106.php:84 reporting/rep106.php:88 reporting/rep106.php:89
10393 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
10394 #: sales/manage/sales_people.php:161
10395 msgid "Provision"
10396 msgstr ""
10397
10398 #: reporting/rep106.php:88
10399 msgid "Salesman"
10400 msgstr ""
10401
10402 #: reporting/rep106.php:89 sales/manage/sales_people.php:99
10403 msgid "Break Pt."
10404 msgstr ""
10405
10406 #: reporting/rep106.php:97
10407 msgid "Salesman Listing"
10408 msgstr ""
10409
10410 #: reporting/rep107.php:68 reporting/rep107.php:89
10411 #: reporting/includes/doctext.inc:105
10412 msgid "INVOICE"
10413 msgstr ""
10414
10415 #: reporting/rep107.php:153 reporting/rep109.php:152 reporting/rep110.php:162
10416 #: reporting/rep111.php:137 reporting/rep113.php:147
10417 #: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
10418 #: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
10419 #: sales/includes/ui/sales_credit_ui.inc:222
10420 msgid "Shipping"
10421 msgstr ""
10422
10423 #: reporting/rep108.php:85 reporting/rep108.php:110
10424 #: reporting/includes/doctext.inc:216
10425 msgid "STATEMENT"
10426 msgstr ""
10427
10428 #: reporting/rep108.php:127
10429 msgid "Outstanding Transactions"
10430 msgstr ""
10431
10432 #: reporting/rep108.php:170
10433 msgid "Statement"
10434 msgstr ""
10435
10436 #: reporting/rep108.php:170
10437 msgid "as of"
10438 msgstr ""
10439
10440 #: reporting/rep109.php:65 reporting/rep109.php:88 reporting/rep109.php:93
10441 #: reporting/includes/doctext.inc:53
10442 msgid "SALES ORDER"
10443 msgstr ""
10444
10445 #: reporting/rep109.php:67 reporting/rep109.php:83 reporting/rep109.php:93
10446 #: reporting/includes/doctext.inc:53
10447 msgid "QUOTE"
10448 msgstr ""
10449
10450 #: reporting/rep109.php:158 reporting/rep111.php:143
10451 msgid "TOTAL ORDER EX VAT"
10452 msgstr ""
10453
10454 #: reporting/rep109.php:204 reporting/rep111.php:189
10455 msgid "TOTAL ORDER VAT INCL."
10456 msgstr ""
10457
10458 #: reporting/rep110.php:70
10459 msgid "DELIVERY"
10460 msgstr ""
10461
10462 #: reporting/rep110.php:72 reporting/rep110.php:93
10463 #: reporting/includes/doctext.inc:70
10464 msgid "PACKING SLIP"
10465 msgstr ""
10466
10467 #: reporting/rep110.php:88 reporting/includes/doctext.inc:70
10468 msgid "DELIVERY NOTE"
10469 msgstr ""
10470
10471 #: reporting/rep110.php:206
10472 msgid "TOTAL DELIVERY INCL. VAT"
10473 msgstr ""
10474
10475 #: reporting/rep111.php:60 reporting/includes/doctext.inc:38
10476 msgid "SALES QUOTATION"
10477 msgstr ""
10478
10479 #: reporting/rep112.php:94 reporting/includes/doctext.inc:176
10480 msgid "RECEIPT"
10481 msgstr ""
10482
10483 #: reporting/rep112.php:125 reporting/rep210.php:133
10484 msgid "As advance / full / part / payment towards:"
10485 msgstr ""
10486
10487 #: reporting/rep112.php:160
10488 msgid "TOTAL RECEIPT"
10489 msgstr ""
10490
10491 #: reporting/rep112.php:170
10492 msgid "Received / Sign"
10493 msgstr ""
10494
10495 #: reporting/rep112.php:172
10496 msgid "By Cash / Cheque* / Draft No."
10497 msgstr ""
10498
10499 #: reporting/rep112.php:174
10500 msgid "Dated"
10501 msgstr ""
10502
10503 #: reporting/rep112.php:177
10504 msgid "Drawn on Bank"
10505 msgstr ""
10506
10507 #: reporting/rep113.php:67 reporting/rep113.php:86
10508 #: reporting/includes/doctext.inc:91
10509 msgid "CREDIT NOTE"
10510 msgstr ""
10511
10512 #: reporting/rep113.php:191 sales/view/view_credit.php:143
10513 msgid "TOTAL CREDIT"
10514 msgstr ""
10515
10516 #: reporting/rep114.php:87
10517 msgid "Sales Summary Report"
10518 msgstr ""
10519
10520 #: reporting/rep114.php:91 reporting/reports_main.php:66
10521 msgid "Tax Id Only"
10522 msgstr ""
10523
10524 #: reporting/rep114.php:95
10525 msgid "Tax Id"
10526 msgstr ""
10527
10528 #: reporting/rep114.php:95
10529 msgid "Total ex. Tax"
10530 msgstr ""
10531
10532 #: reporting/rep114.php:95 reporting/rep709.php:112 taxes/tax_groups.php:177
10533 msgid "Tax"
10534 msgstr ""
10535
10536 #: reporting/rep201.php:100
10537 msgid "Balances in Home currency"
10538 msgstr ""
10539
10540 #: reporting/rep201.php:123
10541 msgid "Supplier Balances"
10542 msgstr ""
10543
10544 #: reporting/rep202.php:144
10545 msgid "currency"
10546 msgstr ""
10547
10548 #: reporting/rep202.php:145
10549 msgid "Aged Supplier Analysis"
10550 msgstr ""
10551
10552 #: reporting/rep203.php:104
10553 msgid "Payment Report"
10554 msgstr ""
10555
10556 #: reporting/rep204.php:84
10557 msgid "Qty Recd"
10558 msgstr ""
10559
10560 #: reporting/rep204.php:84
10561 msgid "qty Inv"
10562 msgstr ""
10563
10564 #: reporting/rep204.php:85
10565 msgid "Act Price"
10566 msgstr ""
10567
10568 #: reporting/rep204.php:92
10569 msgid "Outstanding GRNs Report"
10570 msgstr ""
10571
10572 #: reporting/rep205.php:102
10573 msgid "Contact Information"
10574 msgstr ""
10575
10576 #: reporting/rep205.php:103
10577 msgid "Physical Address"
10578 msgstr ""
10579
10580 #: reporting/rep205.php:111
10581 msgid "Supplier Details Listing"
10582 msgstr ""
10583
10584 #: reporting/rep205.php:139
10585 msgid "Tax_Id"
10586 msgstr ""
10587
10588 #: reporting/rep209.php:87 reporting/rep209.php:100
10589 #: reporting/includes/doctext.inc:149
10590 msgid "PURCHASE ORDER"
10591 msgstr ""
10592
10593 #: reporting/rep209.php:206
10594 msgid "TOTAL PO"
10595 msgstr ""
10596
10597 #: reporting/rep210.php:95 reporting/rep210.php:117
10598 #: reporting/includes/doctext.inc:129
10599 msgid "REMITTANCE"
10600 msgstr ""
10601
10602 #: reporting/rep210.php:168
10603 msgid "TOTAL REMITTANCE"
10604 msgstr ""
10605
10606 #: reporting/rep301.php:114
10607 msgid "Inventory Valuation Report"
10608 msgstr ""
10609
10610 #: reporting/rep302.php:125
10611 msgid "QOH"
10612 msgstr ""
10613
10614 #: reporting/rep302.php:125
10615 msgid "Cust Ord"
10616 msgstr ""
10617
10618 #: reporting/rep302.php:125
10619 msgid "Supp Ord"
10620 msgstr ""
10621
10622 #: reporting/rep302.php:125
10623 msgid "Sugg Ord"
10624 msgstr ""
10625
10626 #: reporting/rep302.php:134
10627 msgid "Inventory Planning Report"
10628 msgstr ""
10629
10630 #: reporting/rep303.php:109
10631 msgid "Shortage"
10632 msgstr ""
10633
10634 #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep305.php:101
10635 msgid "Stock ID"
10636 msgstr ""
10637
10638 #: reporting/rep303.php:121
10639 msgid "Check"
10640 msgstr ""
10641
10642 #: reporting/rep303.php:135
10643 msgid "Only Shortage"
10644 msgstr ""
10645
10646 #: reporting/rep303.php:143
10647 msgid "Stock Check Sheets"
10648 msgstr ""
10649
10650 #: reporting/rep304.php:114 reporting/rep305.php:101 reporting/rep306.php:141
10651 #: reporting/rep309.php:98
10652 msgid "Qty"
10653 msgstr ""
10654
10655 #: reporting/rep304.php:114 reporting/rep309.php:98
10656 #: sales/manage/customer_branches.php:240 sales/manage/customers.php:260
10657 msgid "Sales"
10658 msgstr ""
10659
10660 #: reporting/rep304.php:114
10661 msgid "Cost"
10662 msgstr ""
10663
10664 #: reporting/rep304.php:114
10665 msgid "Contribution"
10666 msgstr ""
10667
10668 #: reporting/rep304.php:126
10669 msgid "Inventory Sales Report"
10670 msgstr ""
10671
10672 #: reporting/rep305.php:101
10673 msgid "PO No"
10674 msgstr ""
10675
10676 #: reporting/rep305.php:101
10677 msgid "Inv"
10678 msgstr ""
10679
10680 #: reporting/rep305.php:101
10681 msgid "Inv Price"
10682 msgstr ""
10683
10684 #: reporting/rep305.php:101
10685 msgid "PO Price"
10686 msgstr ""
10687
10688 #: reporting/rep305.php:108
10689 msgid "GRN Valuation Report"
10690 msgstr ""
10691
10692 #: reporting/rep306.php:141 reporting/rep309.php:98
10693 msgid "Unit Price"
10694 msgstr ""
10695
10696 #: reporting/rep306.php:154
10697 msgid "Inventory Purchasing Report"
10698 msgstr ""
10699
10700 #: reporting/rep307.php:117
10701 msgid "Opening"
10702 msgstr ""
10703
10704 #: reporting/rep307.php:126
10705 msgid "Inventory Movements"
10706 msgstr ""
10707
10708 #: reporting/rep308.php:149
10709 msgid "OpeningStock"
10710 msgstr ""
10711
10712 #: reporting/rep308.php:149
10713 msgid "StockIn"
10714 msgstr ""
10715
10716 #: reporting/rep308.php:149
10717 msgid "ClosingStock"
10718 msgstr ""
10719
10720 #: reporting/rep308.php:150
10721 msgid "QTY"
10722 msgstr ""
10723
10724 #: reporting/rep308.php:150 reporting/rep709.php:112
10725 #: taxes/item_tax_types.php:185
10726 msgid "Rate"
10727 msgstr ""
10728
10729 #: reporting/rep308.php:159
10730 msgid "Costed Inventory Movements"
10731 msgstr ""
10732
10733 #: reporting/rep309.php:98
10734 msgid "Item/Category"
10735 msgstr ""
10736
10737 #: reporting/rep309.php:98
10738 msgid "Remark"
10739 msgstr ""
10740
10741 #: reporting/rep309.php:106
10742 msgid "Item Sales Summary Report"
10743 msgstr ""
10744
10745 #: reporting/rep309.php:147
10746 msgid "Gift"
10747 msgstr ""
10748
10749 #: reporting/rep401.php:71
10750 msgid "Wrk Ctr"
10751 msgstr ""
10752
10753 #: reporting/rep401.php:78
10754 msgid "Bill of Material Listing"
10755 msgstr ""
10756
10757 #: reporting/rep409.php:60 reporting/rep409.php:73
10758 #: reporting/includes/doctext.inc:192
10759 msgid "WORK ORDER"
10760 msgstr ""
10761
10762 #: reporting/rep409.php:129
10763 msgid "Insufficient stock"
10764 msgstr ""
10765
10766 #: reporting/rep501.php:87
10767 msgid "YTD"
10768 msgstr ""
10769
10770 #: reporting/rep501.php:94
10771 msgid "Dimension Summary"
10772 msgstr ""
10773
10774 #: reporting/rep601.php:86 reporting/includes/doctext.inc:247
10775 msgid "Bank Account"
10776 msgstr ""
10777
10778 #: reporting/rep601.php:151
10779 msgid "Total Debit / Credit"
10780 msgstr ""
10781
10782 #: reporting/rep601.php:168
10783 msgid "Net Change"
10784 msgstr ""
10785
10786 #: reporting/rep702.php:53
10787 msgid "Type/Account"
10788 msgstr ""
10789
10790 #: reporting/rep702.php:53
10791 msgid "Date/Dim."
10792 msgstr ""
10793
10794 #: reporting/rep702.php:54
10795 msgid "Person/Item/Memo"
10796 msgstr ""
10797
10798 #: reporting/rep702.php:64
10799 msgid "List of Journal Entries"
10800 msgstr ""
10801
10802 #: reporting/rep704.php:71
10803 msgid "GL Account Transactions"
10804 msgstr ""
10805
10806 #: reporting/rep705.php:247 reporting/rep705.php:260 reporting/rep705.php:271
10807 #: reporting/reports_main.php:347 reporting/reports_main.php:400
10808 #: reporting/reports_main.php:448
10809 msgid "Year"
10810 msgstr ""
10811
10812 #: reporting/rep705.php:253 reporting/rep705.php:264 reporting/rep705.php:273
10813 #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
10814 #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
10815 msgid "Tags"
10816 msgstr ""
10817
10818 #: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
10819 msgid "Amounts in thousands"
10820 msgstr ""
10821
10822 #: reporting/rep705.php:278
10823 msgid "Annual Expense Breakdown"
10824 msgstr ""
10825
10826 #: reporting/rep706.php:186
10827 msgid "Close Balance"
10828 msgstr ""
10829
10830 #: reporting/rep707.php:258
10831 msgid "Profit and Loss Statement"
10832 msgstr ""
10833
10834 #: reporting/rep709.php:93
10835 msgid "Tax Report"
10836 msgstr ""
10837
10838 #: reporting/rep709.php:111
10839 msgid "Branch Name"
10840 msgstr ""
10841
10842 #: reporting/rep709.php:112
10843 msgid "Net"
10844 msgstr ""
10845
10846 #: reporting/rep709.php:183
10847 msgid "Tax Rate"
10848 msgstr ""
10849
10850 #: reporting/rep709.php:183
10851 msgid "Net Tax"
10852 msgstr ""
10853
10854 #: reporting/rep710.php:77
10855 msgid "Time"
10856 msgstr ""
10857
10858 #: reporting/rep710.php:77
10859 msgid "Trans Date"
10860 msgstr ""
10861
10862 #: reporting/rep710.php:78
10863 msgid "Action"
10864 msgstr ""
10865
10866 #: reporting/rep710.php:89 reporting/reports_main.php:488
10867 msgid "Audit Trail"
10868 msgstr ""
10869
10870 #: reporting/rep710.php:111
10871 msgid "Changed"
10872 msgstr ""
10873
10874 #: reporting/reports_main.php:26
10875 msgid "Reports and Analysis"
10876 msgstr ""
10877
10878 #: reporting/reports_main.php:33
10879 msgid "Customer &Balances"
10880 msgstr ""
10881
10882 #: reporting/reports_main.php:37 reporting/reports_main.php:154
10883 #: reporting/reports_main.php:300
10884 msgid "Show Balance"
10885 msgstr ""
10886
10887 #: reporting/reports_main.php:38 reporting/reports_main.php:46
10888 #: reporting/reports_main.php:71 reporting/reports_main.php:98
10889 #: reporting/reports_main.php:108 reporting/reports_main.php:122
10890 #: reporting/reports_main.php:130 reporting/reports_main.php:138
10891 #: reporting/reports_main.php:145 reporting/reports_main.php:155
10892 #: reporting/reports_main.php:163 reporting/reports_main.php:174
10893 #: reporting/reports_main.php:194 reporting/reports_main.php:201
10894 msgid "Currency Filter"
10895 msgstr ""
10896
10897 #: reporting/reports_main.php:41 reporting/reports_main.php:52
10898 #: reporting/reports_main.php:61 reporting/reports_main.php:68
10899 #: reporting/reports_main.php:77 reporting/reports_main.php:86
10900 #: reporting/reports_main.php:93 reporting/reports_main.php:103
10901 #: reporting/reports_main.php:112 reporting/reports_main.php:119
10902 #: reporting/reports_main.php:126 reporting/reports_main.php:134
10903 #: reporting/reports_main.php:141 reporting/reports_main.php:147
10904 #: reporting/reports_main.php:158 reporting/reports_main.php:169
10905 #: reporting/reports_main.php:177 reporting/reports_main.php:182
10906 #: reporting/reports_main.php:189 reporting/reports_main.php:197
10907 #: reporting/reports_main.php:204 reporting/reports_main.php:213
10908 #: reporting/reports_main.php:219 reporting/reports_main.php:230
10909 #: reporting/reports_main.php:239 reporting/reports_main.php:245
10910 #: reporting/reports_main.php:255 reporting/reports_main.php:263
10911 #: reporting/reports_main.php:271 reporting/reports_main.php:278
10912 #: reporting/reports_main.php:286 reporting/reports_main.php:293
10913 #: reporting/reports_main.php:302 reporting/reports_main.php:315
10914 #: reporting/reports_main.php:322 reporting/reports_main.php:329
10915 #: reporting/reports_main.php:344 reporting/reports_main.php:352
10916 #: reporting/reports_main.php:363 reporting/reports_main.php:375
10917 #: reporting/reports_main.php:385 reporting/reports_main.php:397
10918 #: reporting/reports_main.php:404 reporting/reports_main.php:414
10919 #: reporting/reports_main.php:425 reporting/reports_main.php:434
10920 #: reporting/reports_main.php:445 reporting/reports_main.php:451
10921 #: reporting/reports_main.php:460 reporting/reports_main.php:470
10922 #: reporting/reports_main.php:478 reporting/reports_main.php:486
10923 #: reporting/reports_main.php:494
10924 msgid "Orientation"
10925 msgstr ""
10926
10927 #: reporting/reports_main.php:42 reporting/reports_main.php:53
10928 #: reporting/reports_main.php:62 reporting/reports_main.php:69
10929 #: reporting/reports_main.php:78 reporting/reports_main.php:87
10930 #: reporting/reports_main.php:94 reporting/reports_main.php:159
10931 #: reporting/reports_main.php:170 reporting/reports_main.php:178
10932 #: reporting/reports_main.php:183 reporting/reports_main.php:190
10933 #: reporting/reports_main.php:214 reporting/reports_main.php:220
10934 #: reporting/reports_main.php:231 reporting/reports_main.php:240
10935 #: reporting/reports_main.php:246 reporting/reports_main.php:256
10936 #: reporting/reports_main.php:264 reporting/reports_main.php:272
10937 #: reporting/reports_main.php:279 reporting/reports_main.php:287
10938 #: reporting/reports_main.php:303 reporting/reports_main.php:316
10939 #: reporting/reports_main.php:323 reporting/reports_main.php:330
10940 #: reporting/reports_main.php:345 reporting/reports_main.php:353
10941 #: reporting/reports_main.php:364 reporting/reports_main.php:376
10942 #: reporting/reports_main.php:386 reporting/reports_main.php:398
10943 #: reporting/reports_main.php:405 reporting/reports_main.php:415
10944 #: reporting/reports_main.php:426 reporting/reports_main.php:435
10945 #: reporting/reports_main.php:446 reporting/reports_main.php:452
10946 #: reporting/reports_main.php:461 reporting/reports_main.php:471
10947 #: reporting/reports_main.php:479 reporting/reports_main.php:487
10948 #: reporting/reports_main.php:495
10949 msgid "Destination"
10950 msgstr ""
10951
10952 #: reporting/reports_main.php:43
10953 msgid "&Aged Customer Analysis"
10954 msgstr ""
10955
10956 #: reporting/reports_main.php:50 reporting/reports_main.php:167
10957 #: reporting/reports_main.php:361 reporting/reports_main.php:373
10958 #: reporting/reports_main.php:412 reporting/reports_main.php:423
10959 #: reporting/reports_main.php:458 reporting/reports_main.php:468
10960 msgid "Graphics"
10961 msgstr ""
10962
10963 #: reporting/reports_main.php:54
10964 msgid "Customer &Detail Listing"
10965 msgstr ""
10966
10967 #: reporting/reports_main.php:58 reporting/reports_main.php:186
10968 msgid "Activity Greater Than"
10969 msgstr ""
10970
10971 #: reporting/reports_main.php:59 reporting/reports_main.php:187
10972 msgid "Activity Less Than"
10973 msgstr ""
10974
10975 #: reporting/reports_main.php:63
10976 msgid "Sales &Summary Report"
10977 msgstr ""
10978
10979 #: reporting/reports_main.php:70
10980 msgid "&Price Listing"
10981 msgstr ""
10982
10983 #: reporting/reports_main.php:72 reporting/reports_main.php:82
10984 #: reporting/reports_main.php:209 reporting/reports_main.php:216
10985 #: reporting/reports_main.php:222 reporting/reports_main.php:235
10986 #: reporting/reports_main.php:250 reporting/reports_main.php:260
10987 #: reporting/reports_main.php:268 reporting/reports_main.php:276
10988 msgid "Inventory Category"
10989 msgstr ""
10990
10991 #: reporting/reports_main.php:73 sales/manage/sales_types.php:16
10992 msgid "Sales Types"
10993 msgstr ""
10994
10995 #: reporting/reports_main.php:74 reporting/reports_main.php:224
10996 msgid "Show Pictures"
10997 msgstr ""
10998
10999 #: reporting/reports_main.php:79
11000 msgid "&Order Status Listing"
11001 msgstr ""
11002
11003 #: reporting/reports_main.php:83
11004 msgid "Stock Location"
11005 msgstr ""
11006
11007 #: reporting/reports_main.php:88
11008 msgid "&Salesman Listing"
11009 msgstr ""
11010
11011 #: reporting/reports_main.php:95
11012 msgid "Print &Invoices"
11013 msgstr ""
11014
11015 #: reporting/reports_main.php:99 reporting/reports_main.php:109
11016 #: reporting/reports_main.php:116
11017 msgid "email Customers"
11018 msgstr ""
11019
11020 #: reporting/reports_main.php:100 reporting/reports_main.php:110
11021 msgid "Payment Link"
11022 msgstr ""
11023
11024 #: reporting/reports_main.php:105
11025 msgid "Print &Credit Notes"
11026 msgstr ""
11027
11028 #: reporting/reports_main.php:113
11029 msgid "Print &Deliveries"
11030 msgstr ""
11031
11032 #: reporting/reports_main.php:117
11033 msgid "Print as Packing Slip"
11034 msgstr ""
11035
11036 #: reporting/reports_main.php:120
11037 msgid "Print &Statements"
11038 msgstr ""
11039
11040 #: reporting/reports_main.php:124 reporting/reports_main.php:131
11041 #: reporting/reports_main.php:139 reporting/reports_main.php:195
11042 #: reporting/reports_main.php:202
11043 msgid "Email Customers"
11044 msgstr ""
11045
11046 #: reporting/reports_main.php:127
11047 msgid "&Print Sales Orders"
11048 msgstr ""
11049
11050 #: reporting/reports_main.php:132
11051 msgid "Print as Quote"
11052 msgstr ""
11053
11054 #: reporting/reports_main.php:135
11055 msgid "&Print Sales Quotations"
11056 msgstr ""
11057
11058 #: reporting/reports_main.php:142
11059 msgid "Print Receipts"
11060 msgstr ""
11061
11062 #: reporting/reports_main.php:150
11063 msgid "Supplier &Balances"
11064 msgstr ""
11065
11066 #: reporting/reports_main.php:160
11067 msgid "&Aged Supplier Analyses"
11068 msgstr ""
11069
11070 #: reporting/reports_main.php:171
11071 msgid "&Payment Report"
11072 msgstr ""
11073
11074 #: reporting/reports_main.php:179
11075 msgid "Outstanding &GRNs Report"
11076 msgstr ""
11077
11078 #: reporting/reports_main.php:184
11079 msgid "Supplier &Detail Listing"
11080 msgstr ""
11081
11082 #: reporting/reports_main.php:191
11083 msgid "Print Purchase &Orders"
11084 msgstr ""
11085
11086 #: reporting/reports_main.php:198
11087 msgid "Print Remittances"
11088 msgstr ""
11089
11090 #: reporting/reports_main.php:207
11091 msgid "Inventory &Valuation Report"
11092 msgstr ""
11093
11094 #: reporting/reports_main.php:215
11095 msgid "Inventory &Planning Report"
11096 msgstr ""
11097
11098 #: reporting/reports_main.php:221
11099 msgid "Stock &Check Sheets"
11100 msgstr ""
11101
11102 #: reporting/reports_main.php:225
11103 msgid "Inventory Column"
11104 msgstr ""
11105
11106 #: reporting/reports_main.php:226
11107 msgid "Show Shortage"
11108 msgstr ""
11109
11110 #: reporting/reports_main.php:228
11111 msgid "Item Like"
11112 msgstr ""
11113
11114 #: reporting/reports_main.php:232
11115 msgid "Inventory &Sales Report"
11116 msgstr ""
11117
11118 #: reporting/reports_main.php:241
11119 msgid "&GRN Valuation Report"
11120 msgstr ""
11121
11122 #: reporting/reports_main.php:247
11123 msgid "Inventory P&urchasing Report"
11124 msgstr ""
11125
11126 #: reporting/reports_main.php:257
11127 msgid "Inventory &Movement Report"
11128 msgstr ""
11129
11130 #: reporting/reports_main.php:265
11131 msgid "C&osted Inventory Movement Report"
11132 msgstr ""
11133
11134 #: reporting/reports_main.php:273
11135 msgid "Item &Sales Summary Report"
11136 msgstr ""
11137
11138 #: reporting/reports_main.php:281
11139 msgid "Manufacturing"
11140 msgstr ""
11141
11142 #: reporting/reports_main.php:282
11143 msgid "&Bill of Material Listing"
11144 msgstr ""
11145
11146 #: reporting/reports_main.php:283
11147 msgid "From product"
11148 msgstr ""
11149
11150 #: reporting/reports_main.php:284
11151 msgid "To product"
11152 msgstr ""
11153
11154 #: reporting/reports_main.php:288
11155 msgid "Print &Work Orders"
11156 msgstr ""
11157
11158 #: reporting/reports_main.php:291
11159 msgid "Email Locations"
11160 msgstr ""
11161
11162 #: reporting/reports_main.php:297
11163 msgid "Dimension &Summary"
11164 msgstr ""
11165
11166 #: reporting/reports_main.php:298
11167 msgid "From Dimension"
11168 msgstr ""
11169
11170 #: reporting/reports_main.php:299
11171 msgid "To Dimension"
11172 msgstr ""
11173
11174 #: reporting/reports_main.php:308
11175 msgid "Banking"
11176 msgstr ""
11177
11178 #: reporting/reports_main.php:309
11179 msgid "Bank &Statement"
11180 msgstr ""
11181
11182 #: reporting/reports_main.php:313 reporting/reports_main.php:380
11183 #: reporting/reports_main.php:430 reporting/reports_main.php:475
11184 msgid "Zero values"
11185 msgstr ""
11186
11187 #: reporting/reports_main.php:318
11188 msgid "General Ledger"
11189 msgstr ""
11190
11191 #: reporting/reports_main.php:319
11192 msgid "Chart of &Accounts"
11193 msgstr ""
11194
11195 #: reporting/reports_main.php:320
11196 msgid "Show Balances"
11197 msgstr ""
11198
11199 #: reporting/reports_main.php:324
11200 msgid "List of &Journal Entries"
11201 msgstr ""
11202
11203 #: reporting/reports_main.php:336 reporting/reports_main.php:390
11204 #: reporting/reports_main.php:439
11205 msgid "GL Account &Transactions"
11206 msgstr ""
11207
11208 #: reporting/reports_main.php:339 reporting/reports_main.php:393
11209 #: reporting/reports_main.php:442
11210 msgid "From Account"
11211 msgstr ""
11212
11213 #: reporting/reports_main.php:340 reporting/reports_main.php:394
11214 #: reporting/reports_main.php:443
11215 msgid "To Account"
11216 msgstr ""
11217
11218 #: reporting/reports_main.php:346 reporting/reports_main.php:399
11219 #: reporting/reports_main.php:447
11220 msgid "Annual &Expense Breakdown"
11221 msgstr ""
11222
11223 #: reporting/reports_main.php:354 reporting/reports_main.php:406
11224 #: reporting/reports_main.php:453
11225 msgid "&Balance Sheet"
11226 msgstr ""
11227
11228 #: reporting/reports_main.php:360 reporting/reports_main.php:372
11229 #: reporting/reports_main.php:411 reporting/reports_main.php:422
11230 #: reporting/reports_main.php:457 reporting/reports_main.php:467
11231 msgid "Decimal values"
11232 msgstr ""
11233
11234 #: reporting/reports_main.php:365 reporting/reports_main.php:416
11235 #: reporting/reports_main.php:462
11236 msgid "&Profit and Loss Statement"
11237 msgstr ""
11238
11239 #: reporting/reports_main.php:481
11240 msgid "Ta&x Report"
11241 msgstr ""
11242
11243 #: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
11244 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
11245 msgid "Charge To"
11246 msgstr ""
11247
11248 #: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
11249 msgid "Delivered To"
11250 msgstr ""
11251
11252 #: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281
11253 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
11254 #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
11255 #: sales/includes/ui/sales_order_ui.inc:146
11256 msgid "Discount %"
11257 msgstr ""
11258
11259 #: reporting/includes/doctext.inc:33
11260 msgid "All amounts stated in"
11261 msgstr ""
11262
11263 #: reporting/includes/doctext.inc:39
11264 msgid "Quotation No."
11265 msgstr ""
11266
11267 #: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
11268 #: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
11269 #: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
11270 #: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
11271 #: reporting/includes/doctext.inc:218
11272 msgid "Customer's Reference"
11273 msgstr ""
11274
11275 #: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
11276 #: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
11277 #: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
11278 #: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
11279 msgid "Sales Person"
11280 msgstr ""
11281
11282 #: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
11283 #: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
11284 #: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
11285 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
11286 #: reporting/includes/doctext.inc:220
11287 msgid "Your VAT no."
11288 msgstr ""
11289
11290 #: reporting/includes/doctext.inc:47
11291 msgid "Our Quotation No"
11292 msgstr ""
11293
11294 #: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
11295 #: sales/inquiry/sales_orders_view.php:282
11296 #: sales/includes/ui/sales_order_ui.inc:611
11297 msgid "Valid until"
11298 msgstr ""
11299
11300 #: reporting/includes/doctext.inc:54
11301 msgid "Order No."
11302 msgstr ""
11303
11304 #: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
11305 #: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:183
11306 #: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
11307 #: sales/view/view_invoice.php:86
11308 msgid "Our Order No"
11309 msgstr ""
11310
11311 #: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
11312 msgid "Delivery Note No."
11313 msgstr ""
11314
11315 #: reporting/includes/doctext.inc:86
11316 msgid "To Be Invoiced Before"
11317 msgstr ""
11318
11319 #: reporting/includes/doctext.inc:92
11320 msgid "Credit No."
11321 msgstr ""
11322
11323 #: reporting/includes/doctext.inc:93
11324 msgid "Please quote Credit no. when paying. All amounts stated in"
11325 msgstr ""
11326
11327 #: reporting/includes/doctext.inc:106
11328 msgid "Invoice No."
11329 msgstr ""
11330
11331 #: reporting/includes/doctext.inc:108
11332 msgid "Please quote Invoice no. when paying. All amounts stated in"
11333 msgstr ""
11334
11335 #: reporting/includes/doctext.inc:130
11336 msgid "Remittance No."
11337 msgstr ""
11338
11339 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
11340 msgid "Order To"
11341 msgstr ""
11342
11343 #: reporting/includes/doctext.inc:150
11344 msgid "Purchase Order No."
11345 msgstr ""
11346
11347 #: reporting/includes/doctext.inc:154
11348 msgid "Deliver To"
11349 msgstr ""
11350
11351 #: reporting/includes/doctext.inc:177
11352 msgid "Receipt No."
11353 msgstr ""
11354
11355 #: reporting/includes/doctext.inc:178
11356 msgid "With thanks from"
11357 msgstr ""
11358
11359 #: reporting/includes/doctext.inc:193
11360 msgid "Work Order No."
11361 msgstr ""
11362
11363 #: reporting/includes/doctext.inc:224
11364 msgid "DueDate"
11365 msgstr ""
11366
11367 #: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1020
11368 msgid "You can pay through"
11369 msgstr ""
11370
11371 #: reporting/includes/doctext.inc:263
11372 msgid "* Subject to Realisation of the Cheque."
11373 msgstr ""
11374
11375 #: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
11376 msgid ""
11377 "The security settings on your account do not permit you to print this report"
11378 msgstr ""
11379
11380 #: reporting/includes/excel_report.inc:262
11381 #: reporting/includes/pdf_report.inc:316
11382 msgid "Print Out Date"
11383 msgstr ""
11384
11385 #: reporting/includes/excel_report.inc:268
11386 #: reporting/includes/pdf_report.inc:325
11387 msgid "Fiscal Year"
11388 msgstr ""
11389
11390 #: reporting/includes/excel_report.inc:396
11391 msgid "Report Date"
11392 msgstr ""
11393
11394 #: reporting/includes/excel_report.inc:413
11395 #: reporting/includes/pdf_report.inc:601
11396 msgid "Generated At"
11397 msgstr ""
11398
11399 #: reporting/includes/excel_report.inc:419
11400 #: reporting/includes/pdf_report.inc:610
11401 msgid "Generated By"
11402 msgstr ""
11403
11404 #: reporting/includes/header2.inc:122
11405 msgid "Our VAT No."
11406 msgstr ""
11407
11408 #: reporting/includes/header2.inc:128
11409 msgid "Domicile"
11410 msgstr ""
11411
11412 #: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
11413 #: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629
11414 msgid "Page"
11415 msgstr ""
11416
11417 #: reporting/includes/pdf_report.inc:584
11418 msgid "Report Period"
11419 msgstr ""
11420
11421 #: reporting/includes/pdf_report.inc:987
11422 #: reporting/includes/pdf_report.inc:1035
11423 #, php-format
11424 msgid "You have no email contact defined for this type of document for '%s'."
11425 msgstr ""
11426
11427 #: reporting/includes/pdf_report.inc:1006
11428 msgid "Dear"
11429 msgstr ""
11430
11431 #: reporting/includes/pdf_report.inc:1007
11432 msgid "Attached you will find "
11433 msgstr ""
11434
11435 #: reporting/includes/pdf_report.inc:1023
11436 msgid "Kindest regards"
11437 msgstr ""
11438
11439 #: reporting/includes/pdf_report.inc:1038
11440 msgid "Sending document by email failed"
11441 msgstr ""
11442
11443 #: reporting/includes/pdf_report.inc:1038
11444 #: reporting/includes/pdf_report.inc:1041
11445 msgid "Email:"
11446 msgstr ""
11447
11448 #: reporting/includes/pdf_report.inc:1041
11449 msgid "has been sent by email to destination."
11450 msgstr ""
11451
11452 #: reporting/includes/pdf_report.inc:1071
11453 msgid "Report has been sent to network printer "
11454 msgstr ""
11455
11456 #: reporting/includes/printer_class.inc:39
11457 msgid "Cannot open connection to printer"
11458 msgstr ""
11459
11460 #: reporting/includes/printer_class.inc:50
11461 msgid "Printer does not acept the job"
11462 msgstr ""
11463
11464 #: reporting/includes/printer_class.inc:61
11465 msgid "Error sending print job control file"
11466 msgstr ""
11467
11468 #: reporting/includes/printer_class.inc:68
11469 msgid "Print control file not accepted"
11470 msgstr ""
11471
11472 #: reporting/includes/printer_class.inc:76
11473 msgid "Cannot send report to printer"
11474 msgstr ""
11475
11476 #: reporting/includes/printer_class.inc:86
11477 msgid "No ack after report printout"
11478 msgstr ""
11479
11480 #: reporting/includes/printer_class.inc:100
11481 msgid "Cannot flush printing queue"
11482 msgstr ""
11483
11484 #: reporting/includes/reports_classes.inc:61
11485 msgid "Report Classes:"
11486 msgstr ""
11487
11488 #: reporting/includes/reports_classes.inc:81
11489 msgid "Reports For Class: "
11490 msgstr ""
11491
11492 #: reporting/includes/reports_classes.inc:101
11493 msgid "Display: "
11494 msgstr ""
11495
11496 #: reporting/includes/reports_classes.inc:149
11497 msgid "Unknown report parameter type:"
11498 msgstr ""
11499
11500 #: reporting/includes/reports_classes.inc:175
11501 msgid "No Currency Filter"
11502 msgstr ""
11503
11504 #: reporting/includes/reports_classes.inc:231
11505 msgid "PDF/Printer"
11506 msgstr ""
11507
11508 #: reporting/includes/reports_classes.inc:238
11509 msgid "Portrait"
11510 msgstr ""
11511
11512 #: reporting/includes/reports_classes.inc:238
11513 msgid "Landscape"
11514 msgstr ""
11515
11516 #: reporting/includes/reports_classes.inc:249
11517 msgid "No Graphics"
11518 msgstr ""
11519
11520 #: reporting/includes/reports_classes.inc:249
11521 msgid "Vertical bars"
11522 msgstr ""
11523
11524 #: reporting/includes/reports_classes.inc:249
11525 msgid "Horizontal bars"
11526 msgstr ""
11527
11528 #: reporting/includes/reports_classes.inc:250
11529 msgid "Dots"
11530 msgstr ""
11531
11532 #: reporting/includes/reports_classes.inc:250
11533 msgid "Lines"
11534 msgstr ""
11535
11536 #: reporting/includes/reports_classes.inc:250
11537 msgid "Pie"
11538 msgstr ""
11539
11540 #: reporting/includes/reports_classes.inc:250
11541 msgid "Donut"
11542 msgstr ""
11543
11544 #: reporting/includes/reports_classes.inc:254
11545 #: reporting/includes/reports_classes.inc:257
11546 msgid "No Type Filter"
11547 msgstr ""
11548
11549 #: reporting/includes/reports_classes.inc:267
11550 msgid "No Account Group Filter"
11551 msgstr ""
11552
11553 #: reporting/includes/reports_classes.inc:282
11554 #: reporting/includes/reports_classes.inc:288
11555 #: reporting/includes/reports_classes.inc:294
11556 msgid "No Dimension Filter"
11557 msgstr ""
11558
11559 #: reporting/includes/reports_classes.inc:300
11560 msgid "No Customer Filter"
11561 msgstr ""
11562
11563 #: reporting/includes/reports_classes.inc:308
11564 msgid "No Supplier Filter"
11565 msgstr ""
11566
11567 #: reporting/includes/reports_classes.inc:393
11568 msgid "No Location Filter"
11569 msgstr ""
11570
11571 #: reporting/includes/reports_classes.inc:396
11572 msgid "No Category Filter"
11573 msgstr ""
11574
11575 #: reporting/includes/reports_classes.inc:405
11576 msgid "No Sales Folk Filter"
11577 msgstr ""
11578
11579 #: reporting/includes/reports_classes.inc:412
11580 msgid "No Users Filter"
11581 msgstr ""
11582
11583 #: sales/create_recurrent_invoices.php:26
11584 msgid "Create and Print Recurrent Invoices"
11585 msgstr ""
11586
11587 #: sales/create_recurrent_invoices.php:44
11588 #, php-format
11589 msgid "Recurrent Invoice covers period %s - %s."
11590 msgstr ""
11591
11592 #: sales/create_recurrent_invoices.php:110
11593 #, php-format
11594 msgid "%s recurrent invoice(s) created, # %s - # %s."
11595 msgstr ""
11596
11597 #: sales/create_recurrent_invoices.php:115
11598 #, php-format
11599 msgid "&Print Recurrent Invoices # %s - # %s"
11600 msgstr ""
11601
11602 #: sales/create_recurrent_invoices.php:117
11603 #, php-format
11604 msgid "&Email Recurrent Invoices # %s - # %s"
11605 msgstr ""
11606
11607 #: sales/create_recurrent_invoices.php:129
11608 msgid "Invoice date:"
11609 msgstr ""
11610
11611 #: sales/create_recurrent_invoices.php:134
11612 #: sales/manage/recurrent_invoices.php:102
11613 msgid "Template No"
11614 msgstr ""
11615
11616 #: sales/create_recurrent_invoices.php:134
11617 #: sales/manage/recurrent_invoices.php:102
11618 msgid "Begin"
11619 msgstr ""
11620
11621 #: sales/create_recurrent_invoices.php:134
11622 #: sales/manage/recurrent_invoices.php:102
11623 msgid "End"
11624 msgstr ""
11625
11626 #: sales/create_recurrent_invoices.php:134
11627 #: sales/manage/recurrent_invoices.php:102
11628 #: sales/manage/recurrent_invoices.php:185
11629 msgid "Last Created"
11630 msgstr ""
11631
11632 #: sales/create_recurrent_invoices.php:175
11633 msgid "Create Invoices"
11634 msgstr ""
11635
11636 #: sales/create_recurrent_invoices.php:183
11637 msgid "Marked items are due."
11638 msgstr ""
11639
11640 #: sales/create_recurrent_invoices.php:185
11641 msgid "No recurrent invoices are due."
11642 msgstr ""
11643
11644 #: sales/credit_note_entry.php:40
11645 #, php-format
11646 msgid "Modifying Customer Credit Note #%d"
11647 msgstr ""
11648
11649 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:684
11650 msgid ""
11651 "There are no customers, or there are no customers with branches. Please "
11652 "define customers and customer branches."
11653 msgstr ""
11654
11655 #: sales/credit_note_entry.php:66
11656 #, php-format
11657 msgid "Credit Note # %d has been processed"
11658 msgstr ""
11659
11660 #: sales/credit_note_entry.php:68
11661 msgid "&View this credit note"
11662 msgstr ""
11663
11664 #: sales/credit_note_entry.php:70
11665 msgid "&Print This Credit Invoice"
11666 msgstr ""
11667
11668 #: sales/credit_note_entry.php:71
11669 msgid "&Email This Credit Invoice"
11670 msgstr ""
11671
11672 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
11673 #: sales/customer_credit_invoice.php:77
11674 msgid "View the GL &Journal Entries for this Credit Note"
11675 msgstr ""
11676
11677 #: sales/credit_note_entry.php:75
11678 msgid "Enter Another &Credit Note"
11679 msgstr ""
11680
11681 #: sales/credit_note_entry.php:153
11682 msgid "The entered date for the credit note is invalid."
11683 msgstr ""
11684
11685 #: sales/credit_note_entry.php:170
11686 msgid ""
11687 "For credit notes created to write off the stock, a general ledger account is "
11688 "required to be selected."
11689 msgstr ""
11690
11691 #: sales/credit_note_entry.php:171
11692 msgid ""
11693 "Please select an account to write the cost of the stock off to, then click "
11694 "on Process again."
11695 msgstr ""
11696
11697 #: sales/credit_note_entry.php:197
11698 msgid "The quantity must be greater than zero."
11699 msgstr ""
11700
11701 #: sales/credit_note_entry.php:202
11702 msgid "The entered price is negative or invalid."
11703 msgstr ""
11704
11705 #: sales/credit_note_entry.php:207
11706 msgid "The entered discount percent is negative, greater than 100 or invalid."
11707 msgstr ""
11708
11709 #: sales/credit_note_entry.php:275
11710 msgid "Credit Note Items"
11711 msgstr ""
11712
11713 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382
11714 msgid "Process Credit Note"
11715 msgstr ""
11716
11717 #: sales/customer_credit_invoice.php:38
11718 #, php-format
11719 msgid "Modifying Credit Invoice # %d."
11720 msgstr ""
11721
11722 #: sales/customer_credit_invoice.php:42
11723 msgid "Credit all or part of an Invoice"
11724 msgstr ""
11725
11726 #: sales/customer_credit_invoice.php:53
11727 msgid "Credit Note has been processed"
11728 msgstr ""
11729
11730 #: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
11731 msgid "&View This Credit Note"
11732 msgstr ""
11733
11734 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
11735 msgid "&Print This Credit Note"
11736 msgstr ""
11737
11738 #: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
11739 msgid "&Email This Credit Note"
11740 msgstr ""
11741
11742 #: sales/customer_credit_invoice.php:70
11743 msgid "Credit Note has been updated"
11744 msgstr ""
11745
11746 #: sales/customer_credit_invoice.php:109
11747 msgid "The entered shipping cost is invalid or less than zero."
11748 msgstr ""
11749
11750 #: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136
11751 msgid ""
11752 "Selected quantity cannot be less than zero nor more than quantity not "
11753 "credited yet."
11754 msgstr ""
11755
11756 #: sales/customer_credit_invoice.php:134
11757 msgid ""
11758 "This page can only be opened if an invoice has been selected for crediting."
11759 msgstr ""
11760
11761 #: sales/customer_credit_invoice.php:249
11762 msgid "Crediting Invoice"
11763 msgstr ""
11764
11765 #: sales/customer_credit_invoice.php:270
11766 msgid "Credit Note Date"
11767 msgstr ""
11768
11769 #: sales/customer_credit_invoice.php:280
11770 msgid "Invoiced Quantity"
11771 msgstr ""
11772
11773 #: sales/customer_credit_invoice.php:281
11774 msgid "Credit Quantity"
11775 msgstr ""
11776
11777 #: sales/customer_credit_invoice.php:315
11778 msgid "Credit Shipping Cost"
11779 msgstr ""
11780
11781 #: sales/customer_credit_invoice.php:348
11782 #: sales/includes/ui/sales_credit_ui.inc:323
11783 msgid "Credit Note Type"
11784 msgstr ""
11785
11786 #: sales/customer_credit_invoice.php:356
11787 #: sales/includes/ui/sales_credit_ui.inc:331
11788 msgid "Items Returned to Location"
11789 msgstr ""
11790
11791 #: sales/customer_credit_invoice.php:361
11792 #: sales/includes/ui/sales_credit_ui.inc:336
11793 msgid "Write off the cost of the items to"
11794 msgstr ""
11795
11796 #: sales/customer_credit_invoice.php:380
11797 msgid "Update credit value for quantities entered"
11798 msgstr ""
11799
11800 #: sales/customer_delivery.php:37
11801 #, php-format
11802 msgid "Modifying Delivery Note # %d."
11803 msgstr ""
11804
11805 #: sales/customer_delivery.php:41
11806 msgid "Deliver Items for a Sales Order"
11807 msgstr ""
11808
11809 #: sales/customer_delivery.php:50 sales/sales_order_entry.php:183
11810 #, php-format
11811 msgid "Delivery # %d has been entered."
11812 msgstr ""
11813
11814 #: sales/customer_delivery.php:52 sales/sales_order_entry.php:185
11815 msgid "&View This Delivery"
11816 msgstr ""
11817
11818 #: sales/customer_delivery.php:54 sales/customer_delivery.php:75
11819 #: sales/sales_order_entry.php:187
11820 msgid "&Print Delivery Note"
11821 msgstr ""
11822
11823 #: sales/customer_delivery.php:55 sales/customer_delivery.php:76
11824 #: sales/sales_order_entry.php:188
11825 msgid "&Email Delivery Note"
11826 msgstr ""
11827
11828 #: sales/customer_delivery.php:56 sales/customer_delivery.php:77
11829 #: sales/sales_order_entry.php:189
11830 msgid "P&rint as Packing Slip"
11831 msgstr ""
11832
11833 #: sales/customer_delivery.php:57 sales/customer_delivery.php:78
11834 #: sales/sales_order_entry.php:190
11835 msgid "E&mail as Packing Slip"
11836 msgstr ""
11837
11838 #: sales/customer_delivery.php:59 sales/sales_order_entry.php:193
11839 msgid "View the GL Journal Entries for this Dispatch"
11840 msgstr ""
11841
11842 #: sales/customer_delivery.php:61
11843 msgid "Invoice This Delivery"
11844 msgstr ""
11845
11846 #: sales/customer_delivery.php:63
11847 msgid "Select Another Order For Dispatch"
11848 msgstr ""
11849
11850 #: sales/customer_delivery.php:71
11851 #, php-format
11852 msgid "Delivery Note # %d has been updated."
11853 msgstr ""
11854
11855 #: sales/customer_delivery.php:73
11856 msgid "View this delivery"
11857 msgstr ""
11858
11859 #: sales/customer_delivery.php:80
11860 msgid "Confirm Delivery and Invoice"
11861 msgstr ""
11862
11863 #: sales/customer_delivery.php:82
11864 msgid "Select A Different Delivery"
11865 msgstr ""
11866
11867 #: sales/customer_delivery.php:94
11868 msgid "Select a different sales order to delivery"
11869 msgstr ""
11870
11871 #: sales/customer_delivery.php:95
11872 msgid "This order has no items. There is nothing to delivery."
11873 msgstr ""
11874
11875 #: sales/customer_delivery.php:110
11876 msgid "Select a different delivery"
11877 msgstr ""
11878
11879 #: sales/customer_delivery.php:111
11880 msgid "This delivery has all items invoiced. There is nothing to modify."
11881 msgstr ""
11882
11883 #: sales/customer_delivery.php:121
11884 msgid ""
11885 "This page can only be opened if an order or delivery note has been selected. "
11886 "Please select it first."
11887 msgstr ""
11888
11889 #: sales/customer_delivery.php:123
11890 msgid "Select a Sales Order to Delivery"
11891 msgstr ""
11892
11893 #: sales/customer_delivery.php:132
11894 msgid ""
11895 "Selected quantity cannot be less than quantity invoiced nor more than "
11896 "quantity\tnot dispatched on sales order."
11897 msgstr ""
11898
11899 #: sales/customer_delivery.php:135
11900 msgid "Freight cost cannot be less than zero"
11901 msgstr ""
11902
11903 #: sales/customer_delivery.php:147
11904 msgid "The entered date of delivery is invalid."
11905 msgstr ""
11906
11907 #: sales/customer_delivery.php:153
11908 msgid "The entered date of delivery is not in fiscal year."
11909 msgstr ""
11910
11911 #: sales/customer_delivery.php:159
11912 msgid "The entered dead-line for invoice is invalid."
11913 msgstr ""
11914
11915 #: sales/customer_delivery.php:176 sales/customer_invoice.php:291
11916 msgid "The entered shipping value is not numeric."
11917 msgstr ""
11918
11919 #: sales/customer_delivery.php:182
11920 msgid "There are no item quantities on this delivery note."
11921 msgstr ""
11922
11923 #: sales/customer_delivery.php:285 sales/sales_order_entry.php:513
11924 #: sales/includes/ui/sales_order_ui.inc:250
11925 msgid ""
11926 "The delivery cannot be processed because there is an insufficient quantity "
11927 "for item:"
11928 msgstr ""
11929
11930 #: sales/customer_delivery.php:353
11931 msgid "For Sales Order"
11932 msgstr ""
11933
11934 #: sales/customer_delivery.php:362
11935 msgid "Delivery From"
11936 msgstr ""
11937
11938 #: sales/customer_delivery.php:411
11939 msgid "Invoice Dead-line"
11940 msgstr ""
11941
11942 #: sales/customer_delivery.php:421 sales/customer_invoice.php:459
11943 #: sales/includes/ui/sales_order_ui.inc:84
11944 #: sales/includes/ui/sales_order_ui.inc:374
11945 msgid ""
11946 "The selected customer account is currently on hold. Please contact the "
11947 "credit control personnel to discuss."
11948 msgstr ""
11949
11950 #: sales/customer_delivery.php:426
11951 msgid "Delivery Items"
11952 msgstr ""
11953
11954 #: sales/customer_delivery.php:432
11955 msgid "Max. delivery"
11956 msgstr ""
11957
11958 #: sales/customer_delivery.php:432 sales/customer_invoice.php:469
11959 #: sales/includes/ui/sales_order_ui.inc:145
11960 msgid "Delivered"
11961 msgstr ""
11962
11963 #: sales/customer_delivery.php:503 sales/customer_invoice.php:554
11964 msgid "Shipping Cost"
11965 msgstr ""
11966
11967 #: sales/customer_delivery.php:523 sales/includes/ui/sales_order_ui.inc:248
11968 msgid ""
11969 "Marked items have insufficient quantities in stock as on day of delivery."
11970 msgstr ""
11971
11972 #: sales/customer_delivery.php:527
11973 msgid "Action For Balance"
11974 msgstr ""
11975
11976 #: sales/customer_delivery.php:534 sales/customer_delivery.php:536
11977 #: sales/customer_delivery.php:539 sales/customer_invoice.php:583
11978 msgid "Refresh document page"
11979 msgstr ""
11980
11981 #: sales/customer_delivery.php:536
11982 msgid "Reset quantity"
11983 msgstr ""
11984
11985 #: sales/customer_delivery.php:539
11986 msgid "Clear quantity"
11987 msgstr ""
11988
11989 #: sales/customer_delivery.php:541
11990 msgid "Process Dispatch"
11991 msgstr ""
11992
11993 #: sales/customer_delivery.php:542 sales/customer_invoice.php:585
11994 #: sales/sales_order_entry.php:732
11995 msgid "Check entered data and save document"
11996 msgstr ""
11997
11998 #: sales/customer_invoice.php:37
11999 #, php-format
12000 msgid "Modifying Sales Invoice # %d."
12001 msgstr ""
12002
12003 #: sales/customer_invoice.php:40
12004 msgid "Issue an Invoice for Delivery Note"
12005 msgstr ""
12006
12007 #: sales/customer_invoice.php:42
12008 msgid "Issue Batch Invoice for Delivery Notes"
12009 msgstr ""
12010
12011 #: sales/customer_invoice.php:55
12012 msgid "Selected deliveries has been processed"
12013 msgstr ""
12014
12015 #: sales/customer_invoice.php:57 sales/customer_invoice.php:77
12016 #: sales/sales_order_entry.php:212
12017 msgid "&View This Invoice"
12018 msgstr ""
12019
12020 #: sales/customer_invoice.php:59 sales/customer_invoice.php:79
12021 msgid "&Print This Invoice"
12022 msgstr ""
12023
12024 #: sales/customer_invoice.php:60 sales/customer_invoice.php:80
12025 msgid "&Email This Invoice"
12026 msgstr ""
12027
12028 #: sales/customer_invoice.php:62 sales/sales_order_entry.php:225
12029 msgid "View the GL &Journal Entries for this Invoice"
12030 msgstr ""
12031
12032 #: sales/customer_invoice.php:64
12033 msgid "Select Another &Delivery For Invoicing"
12034 msgstr ""
12035
12036 #: sales/customer_invoice.php:75
12037 #, php-format
12038 msgid "Sales Invoice # %d has been updated."
12039 msgstr ""
12040
12041 #: sales/customer_invoice.php:82
12042 msgid "Select Another &Invoice to Modify"
12043 msgstr ""
12044
12045 #: sales/customer_invoice.php:121
12046 msgid "Select a different delivery to invoice"
12047 msgstr ""
12048
12049 #: sales/customer_invoice.php:122
12050 msgid ""
12051 "There are no delivered items with a quantity left to invoice. There is "
12052 "nothing left to invoice."
12053 msgstr ""
12054
12055 #: sales/customer_invoice.php:131
12056 msgid ""
12057 "There are no delivery notes for this invoice.<br>\n"
12058 "\t\tMost likely this invoice was created in Front Accounting version prior "
12059 "to 2.0\n"
12060 "\t\tand therefore can not be modified."
12061 msgstr ""
12062
12063 #: sales/customer_invoice.php:140
12064 msgid ""
12065 "All quantities on this invoice has been credited. There is nothing to modify "
12066 "on this invoice"
12067 msgstr ""
12068
12069 #: sales/customer_invoice.php:146
12070 msgid ""
12071 "This page can only be opened after delivery selection. Please select "
12072 "delivery to invoicing first."
12073 msgstr ""
12074
12075 #: sales/customer_invoice.php:148
12076 msgid "Select Delivery to Invoice"
12077 msgstr ""
12078
12079 #: sales/customer_invoice.php:153 sales/customer_invoice.php:302
12080 msgid ""
12081 "Selected quantity cannot be less than quantity credited nor more than "
12082 "quantity not invoiced yet."
12083 msgstr ""
12084
12085 #: sales/customer_invoice.php:261
12086 msgid "The entered invoice date is invalid."
12087 msgstr ""
12088
12089 #: sales/customer_invoice.php:267
12090 msgid "The entered invoice date is not in fiscal year."
12091 msgstr ""
12092
12093 #: sales/customer_invoice.php:273
12094 msgid "The entered invoice due date is invalid."
12095 msgstr ""
12096
12097 #: sales/customer_invoice.php:297
12098 msgid "There are no item quantities on this invoice."
12099 msgstr ""
12100
12101 #: sales/customer_invoice.php:385
12102 msgid "Payment terms:"
12103 msgstr ""
12104
12105 #: sales/customer_invoice.php:388 sales/includes/ui/sales_order_ui.inc:410
12106 #: sales/includes/ui/sales_order_ui.inc:414
12107 msgid "Payment:"
12108 msgstr ""
12109
12110 #: sales/customer_invoice.php:465
12111 msgid "Invoice Items"
12112 msgstr ""
12113
12114 #: sales/customer_invoice.php:470
12115 msgid "This Invoice"
12116 msgstr ""
12117
12118 #: sales/customer_invoice.php:478
12119 msgid "Credited"
12120 msgstr ""
12121
12122 #: sales/customer_invoice.php:572
12123 msgid "Invoice Total"
12124 msgstr ""
12125
12126 #: sales/customer_payments.php:33 sales/customer_payments.php.sav:33
12127 msgid "Customer Payment Entry"
12128 msgstr ""
12129
12130 #: sales/customer_payments.php:37 sales/customer_payments.php.sav:37
12131 msgid "There are no customers defined in the system."
12132 msgstr ""
12133
12134 #: sales/customer_payments.php:68 sales/customer_payments.php.sav:68
12135 msgid "Invalid sales invoice number."
12136 msgstr ""
12137
12138 #: sales/customer_payments.php:94 sales/customer_payments.php.sav:94
12139 msgid "The customer payment has been successfully entered."
12140 msgstr ""
12141
12142 #: sales/customer_payments.php:96 sales/customer_payments.php:113
12143 #: sales/customer_payments.php.sav:96 sales/customer_payments.php.sav:113
12144 msgid "&Print This Receipt"
12145 msgstr ""
12146
12147 #: sales/customer_payments.php:98 sales/customer_payments.php:115
12148 #: sales/customer_payments.php.sav:98 sales/customer_payments.php.sav:115
12149 msgid "&View the GL Journal Entries for this Customer Payment"
12150 msgstr ""
12151
12152 #: sales/customer_payments.php:102 sales/customer_payments.php.sav:102
12153 msgid "Select Another &Customer Transaction for Payment"
12154 msgstr ""
12155
12156 #: sales/customer_payments.php:104 sales/customer_payments.php:121
12157 #: sales/customer_payments.php.sav:104 sales/customer_payments.php.sav:121
12158 msgid "Enter Another &Customer Payment"
12159 msgstr ""
12160
12161 #: sales/customer_payments.php:111 sales/customer_payments.php.sav:111
12162 msgid "The customer payment has been successfully updated."
12163 msgstr ""
12164
12165 #: sales/customer_payments.php:119 sales/customer_payments.php.sav:119
12166 msgid "Select Another Customer Payment for &Edition"
12167 msgstr ""
12168
12169 #: sales/customer_payments.php:134 sales/customer_payments.php.sav:134
12170 #: sales/sales_order_entry.php:337
12171 msgid "There is no customer selected."
12172 msgstr ""
12173
12174 #: sales/customer_payments.php:141 sales/customer_payments.php.sav:141
12175 #: sales/sales_order_entry.php:344
12176 msgid "This customer has no branch defined."
12177 msgstr ""
12178
12179 #: sales/customer_payments.php:147 sales/customer_payments.php.sav:147
12180 msgid "The entered date is invalid. Please enter a valid date for the payment."
12181 msgstr ""
12182
12183 #: sales/customer_payments.php:177 sales/customer_payments.php:183
12184 #: sales/customer_payments.php.sav:177 sales/customer_payments.php.sav:183
12185 msgid "The entered amount is invalid or negative and cannot be processed."
12186 msgstr ""
12187
12188 #: sales/customer_payments.php:209 sales/customer_payments.php.sav:209
12189 msgid "The entered discount is not a valid number."
12190 msgstr ""
12191
12192 #: sales/customer_payments.php:216 sales/customer_payments.php.sav:216
12193 msgid ""
12194 "The balance of the amount and discount is zero or negative. Please enter "
12195 "valid amounts."
12196 msgstr ""
12197
12198 #: sales/customer_payments.php:223 sales/customer_payments.php.sav:223
12199 msgid "The entered payment amount is zero or negative."
12200 msgstr ""
12201
12202 #: sales/customer_payments.php:338 sales/customer_payments.php.sav:345
12203 msgid "Into Bank Account:"
12204 msgstr ""
12205
12206 #: sales/customer_payments.php:341 sales/customer_payments.php:343
12207 #: sales/customer_payments.php.sav:348 sales/customer_payments.php.sav:350
12208 msgid "From Customer:"
12209 msgstr ""
12210
12211 #: sales/customer_payments.php:368 sales/customer_payments.php.sav:375
12212 msgid "Date of Deposit:"
12213 msgstr ""
12214
12215 #: sales/customer_payments.php:384 sales/customer_payments.php.sav:391
12216 msgid "Payment Amount:"
12217 msgstr ""
12218
12219 #: sales/customer_payments.php:393 sales/customer_payments.php.sav:400
12220 #, php-format
12221 msgid "Accounts Receivable settled in %s:"
12222 msgstr ""
12223
12224 #: sales/customer_payments.php:400 sales/customer_payments.php.sav:407
12225 msgid "Customer prompt payment discount :"
12226 msgstr ""
12227
12228 #: sales/customer_payments.php:410 sales/customer_payments.php.sav:419
12229 msgid "Add Payment"
12230 msgstr ""
12231
12232 #: sales/customer_payments.php:412 sales/customer_payments.php.sav:417
12233 msgid "Update Payment"
12234 msgstr ""
12235
12236 #: sales/sales_order_entry.php:64
12237 msgid "Direct Sales Delivery"
12238 msgstr ""
12239
12240 #: sales/sales_order_entry.php:69
12241 msgid "Direct Sales Invoice"
12242 msgstr ""
12243
12244 #: sales/sales_order_entry.php:75
12245 #, php-format
12246 msgid "Modifying Sales Order # %d"
12247 msgstr ""
12248
12249 #: sales/sales_order_entry.php:81
12250 #, php-format
12251 msgid "Modifying Sales Quotation # %d"
12252 msgstr ""
12253
12254 #: sales/sales_order_entry.php:86
12255 msgid "New Sales Order Entry"
12256 msgstr ""
12257
12258 #: sales/sales_order_entry.php:90
12259 msgid "New Sales Quotation Entry"
12260 msgstr ""
12261
12262 #: sales/sales_order_entry.php:93
12263 msgid "Sales Order Entry"
12264 msgstr ""
12265
12266 #: sales/sales_order_entry.php:109
12267 #, php-format
12268 msgid "Order # %d has been entered."
12269 msgstr ""
12270
12271 #: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131
12272 msgid "&View This Order"
12273 msgstr ""
12274
12275 #: sales/sales_order_entry.php:117
12276 msgid "Make &Delivery Against This Order"
12277 msgstr ""
12278
12279 #: sales/sales_order_entry.php:122
12280 msgid "Enter a &New Order"
12281 msgstr ""
12282
12283 #: sales/sales_order_entry.php:129
12284 #, php-format
12285 msgid "Order # %d has been updated."
12286 msgstr ""
12287
12288 #: sales/sales_order_entry.php:137
12289 msgid "Confirm Order Quantities and Make &Delivery"
12290 msgstr ""
12291
12292 #: sales/sales_order_entry.php:140
12293 msgid "Select A Different &Order"
12294 msgstr ""
12295
12296 #: sales/sales_order_entry.php:147
12297 #, php-format
12298 msgid "Quotation # %d has been entered."
12299 msgstr ""
12300
12301 #: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167
12302 msgid "&View This Quotation"
12303 msgstr ""
12304
12305 #: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169
12306 msgid "&Print This Quotation"
12307 msgstr ""
12308
12309 #: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170
12310 msgid "&Email This Quotation"
12311 msgstr ""
12312
12313 #: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173
12314 msgid "Make &Sales Order Against This Quotation"
12315 msgstr ""
12316
12317 #: sales/sales_order_entry.php:158
12318 msgid "Enter a New &Quotation"
12319 msgstr ""
12320
12321 #: sales/sales_order_entry.php:165
12322 #, php-format
12323 msgid "Quotation # %d has been updated."
12324 msgstr ""
12325
12326 #: sales/sales_order_entry.php:176
12327 msgid "Select A Different &Quotation"
12328 msgstr ""
12329
12330 #: sales/sales_order_entry.php:195
12331 msgid "Make &Invoice Against This Delivery"
12332 msgstr ""
12333
12334 #: sales/sales_order_entry.php:199
12335 msgid "Enter a New Template &Delivery"
12336 msgstr ""
12337
12338 #: sales/sales_order_entry.php:202
12339 msgid "Enter a &New Delivery"
12340 msgstr ""
12341
12342 #: sales/sales_order_entry.php:210
12343 #, php-format
12344 msgid "Invoice # %d has been entered."
12345 msgstr ""
12346
12347 #: sales/sales_order_entry.php:214
12348 msgid "&Print Sales Invoice"
12349 msgstr ""
12350
12351 #: sales/sales_order_entry.php:215
12352 msgid "&Email Sales Invoice"
12353 msgstr ""
12354
12355 #: sales/sales_order_entry.php:223
12356 msgid "Print &Receipt"
12357 msgstr ""
12358
12359 #: sales/sales_order_entry.php:228
12360 msgid "Enter a &New Template Invoice"
12361 msgstr ""
12362
12363 #: sales/sales_order_entry.php:231
12364 msgid "Enter a &New Direct Invoice"
12365 msgstr ""
12366
12367 #: sales/sales_order_entry.php:366
12368 msgid ""
12369 "You must enter the person or company to whom delivery should be made to."
12370 msgstr ""
12371
12372 #: sales/sales_order_entry.php:373
12373 msgid ""
12374 "You should enter the street address in the box provided. Orders cannot be "
12375 "accepted without a valid street address."
12376 msgstr ""
12377
12378 #: sales/sales_order_entry.php:382
12379 msgid "The shipping cost entered is expected to be numeric."
12380 msgstr ""
12381
12382 #: sales/sales_order_entry.php:388
12383 msgid "The Valid date is invalid."
12384 msgstr ""
12385
12386 #: sales/sales_order_entry.php:390
12387 msgid "The delivery date is invalid."
12388 msgstr ""
12389
12390 #: sales/sales_order_entry.php:397
12391 msgid "The requested valid date is before the date of the quotation."
12392 msgstr ""
12393
12394 #: sales/sales_order_entry.php:399
12395 msgid "The requested delivery date is before the date of the order."
12396 msgstr ""
12397
12398 #: sales/sales_order_entry.php:408
12399 msgid "You need to define a cash account for your Sales Point."
12400 msgstr ""
12401
12402 #: sales/sales_order_entry.php:446
12403 msgid ""
12404 "The reference number field has been increased. Please save the document "
12405 "again."
12406 msgstr ""
12407
12408 #: sales/sales_order_entry.php:492
12409 msgid ""
12410 "The item could not be updated because you are attempting to set the quantity "
12411 "ordered to less than 0, or the discount percent to more than 100."
12412 msgstr ""
12413
12414 #: sales/sales_order_entry.php:496
12415 msgid "Price for inventory item must be entered and can not be less than 0"
12416 msgstr ""
12417
12418 #: sales/sales_order_entry.php:503
12419 msgid ""
12420 "You attempting to make the quantity ordered a quantity less than has already "
12421 "been delivered. The quantity delivered cannot be modified retrospectively."
12422 msgstr ""
12423
12424 #: sales/sales_order_entry.php:534
12425 #, php-format
12426 msgid "Price %s is below Standard Cost %s"
12427 msgstr ""
12428
12429 #: sales/sales_order_entry.php:559
12430 msgid ""
12431 "This item cannot be deleted because some of it has already been delivered."
12432 msgstr ""
12433
12434 #: sales/sales_order_entry.php:588
12435 msgid "Direct delivery entry has been cancelled as requested."
12436 msgstr ""
12437
12438 #: sales/sales_order_entry.php:589
12439 msgid "Enter a New Sales Delivery"
12440 msgstr ""
12441
12442 #: sales/sales_order_entry.php:591
12443 msgid "Direct invoice entry has been cancelled as requested."
12444 msgstr ""
12445
12446 #: sales/sales_order_entry.php:592
12447 msgid "Enter a New Sales Invoice"
12448 msgstr ""
12449
12450 #: sales/sales_order_entry.php:596
12451 msgid "This sales quotation has been cancelled as requested."
12452 msgstr ""
12453
12454 #: sales/sales_order_entry.php:597
12455 msgid "Enter a New Sales Quotation"
12456 msgstr ""
12457
12458 #: sales/sales_order_entry.php:604
12459 msgid "Undelivered part of order has been cancelled as requested."
12460 msgstr ""
12461
12462 #: sales/sales_order_entry.php:605
12463 msgid "Select Another Sales Order for Edition"
12464 msgstr ""
12465
12466 #: sales/sales_order_entry.php:609
12467 msgid "This sales order has been cancelled as requested."
12468 msgstr ""
12469
12470 #: sales/sales_order_entry.php:610
12471 msgid "Enter a New Sales Order"
12472 msgstr ""
12473
12474 #: sales/sales_order_entry.php:688
12475 msgid "Sales Invoice Items"
12476 msgstr ""
12477
12478 #: sales/sales_order_entry.php:689
12479 msgid "Enter Delivery Details and Confirm Invoice"
12480 msgstr ""
12481
12482 #: sales/sales_order_entry.php:691
12483 msgid "Place Invoice"
12484 msgstr ""
12485
12486 #: sales/sales_order_entry.php:694
12487 msgid "Delivery Note Items"
12488 msgstr ""
12489
12490 #: sales/sales_order_entry.php:695
12491 msgid "Enter Delivery Details and Confirm Dispatch"
12492 msgstr ""
12493
12494 #: sales/sales_order_entry.php:696
12495 msgid "Cancel Delivery"
12496 msgstr ""
12497
12498 #: sales/sales_order_entry.php:697
12499 msgid "Place Delivery"
12500 msgstr ""
12501
12502 #: sales/sales_order_entry.php:699
12503 msgid "Quotation Date:"
12504 msgstr ""
12505
12506 #: sales/sales_order_entry.php:700
12507 msgid "Sales Quotation Items"
12508 msgstr ""
12509
12510 #: sales/sales_order_entry.php:701
12511 msgid "Enter Delivery Details and Confirm Quotation"
12512 msgstr ""
12513
12514 #: sales/sales_order_entry.php:702
12515 msgid "Cancel Quotation"
12516 msgstr ""
12517
12518 #: sales/sales_order_entry.php:703
12519 msgid "Place Quotation"
12520 msgstr ""
12521
12522 #: sales/sales_order_entry.php:704
12523 msgid "Commit Quotations Changes"
12524 msgstr ""
12525
12526 #: sales/sales_order_entry.php:707
12527 msgid "Sales Order Items"
12528 msgstr ""
12529
12530 #: sales/sales_order_entry.php:708
12531 msgid "Enter Delivery Details and Confirm Order"
12532 msgstr ""
12533
12534 #: sales/sales_order_entry.php:711
12535 msgid "Commit Order Changes"
12536 msgstr ""
12537
12538 #: sales/sales_order_entry.php:733
12539 msgid "You are about to void this Document.\\nDo you want to continue?"
12540 msgstr ""
12541
12542 #: sales/sales_order_entry.php:736
12543 msgid ""
12544 "You are about to cancel undelivered part of this order.\\nDo you want to "
12545 "continue?"
12546 msgstr ""
12547
12548 #: sales/sales_order_entry.php:738
12549 msgid "Validate changes and update document"
12550 msgstr ""
12551
12552 #: sales/sales_order_entry.php:742
12553 msgid ""
12554 "Cancels document entry or removes sales order when editing an old document"
12555 msgstr ""
12556
12557 #: sales/allocations/customer_allocate.php:28
12558 msgid "Allocate Customer Payment or Credit Note"
12559 msgstr ""
12560
12561 #: sales/allocations/customer_allocate.php:47
12562 #, php-format
12563 msgid "Allocation of %s # %d"
12564 msgstr ""
12565
12566 #: sales/allocations/customer_allocation_main.php:22
12567 msgid "Customer Allocations"
12568 msgstr ""
12569
12570 #: sales/allocations/customer_allocation_main.php:32
12571 #: sales/manage/customer_branches.php:280 sales/manage/customers.php:324
12572 #: sales/inquiry/customer_allocation_inquiry.php:42
12573 #: sales/inquiry/customer_inquiry.php:48
12574 #: sales/inquiry/sales_orders_view.php:243
12575 msgid "Select a customer: "
12576 msgstr ""
12577
12578 #: sales/manage/credit_status.php:16
12579 msgid "Credit Status"
12580 msgstr ""
12581
12582 #: sales/manage/credit_status.php:30
12583 msgid "The credit status description cannot be empty."
12584 msgstr ""
12585
12586 #: sales/manage/credit_status.php:44
12587 msgid "New credit status has been added"
12588 msgstr ""
12589
12590 #: sales/manage/credit_status.php:52
12591 msgid "Selected credit status has been updated"
12592 msgstr ""
12593
12594 #: sales/manage/credit_status.php:63
12595 msgid ""
12596 "Cannot delete this credit status because customer accounts have been created "
12597 "referring to it."
12598 msgstr ""
12599
12600 #: sales/manage/credit_status.php:79
12601 msgid "Selected credit status has been deleted"
12602 msgstr ""
12603
12604 #: sales/manage/credit_status.php:97
12605 msgid "Dissallow Invoices"
12606 msgstr ""
12607
12608 #: sales/manage/credit_status.php:109
12609 msgid "Invoice OK"
12610 msgstr ""
12611
12612 #: sales/manage/credit_status.php:113
12613 msgid "NO INVOICING"
12614 msgstr ""
12615
12616 #: sales/manage/credit_status.php:147
12617 msgid "Dissallow invoicing ?"
12618 msgstr ""
12619
12620 #: sales/manage/customer_branches.php:18
12621 msgid "Customer Branches"
12622 msgstr ""
12623
12624 #: sales/manage/customer_branches.php:25
12625 msgid ""
12626 "There are no customers defined in the system. Please define a customer to "
12627 "add customer branches."
12628 msgstr ""
12629
12630 #: sales/manage/customer_branches.php:27
12631 msgid ""
12632 "There are no sales people defined in the system. At least one sales person "
12633 "is required before proceeding."
12634 msgstr ""
12635
12636 #: sales/manage/customer_branches.php:29
12637 msgid ""
12638 "There are no sales areas defined in the system. At least one sales area is "
12639 "required before proceeding."
12640 msgstr ""
12641
12642 #: sales/manage/customer_branches.php:31
12643 msgid ""
12644 "There are no shipping companies defined in the system. At least one shipping "
12645 "company is required before proceeding."
12646 msgstr ""
12647
12648 #: sales/manage/customer_branches.php:63
12649 msgid "The Branch name cannot be empty."
12650 msgstr ""
12651
12652 #: sales/manage/customer_branches.php:70
12653 msgid "The Branch short name cannot be empty."
12654 msgstr ""
12655
12656 #: sales/manage/customer_branches.php:88
12657 msgid "Selected customer branch has been updated"
12658 msgstr ""
12659
12660 #: sales/manage/customer_branches.php:106
12661 msgid "New customer branch has been added"
12662 msgstr ""
12663
12664 #: sales/manage/customer_branches.php:125
12665 msgid ""
12666 "Cannot delete this branch because customer transactions have been created to "
12667 "this branch."
12668 msgstr ""
12669
12670 #: sales/manage/customer_branches.php:132
12671 msgid ""
12672 "Cannot delete this branch because sales orders exist for it. Purge old sales "
12673 "orders first."
12674 msgstr ""
12675
12676 #: sales/manage/customer_branches.php:137
12677 msgid "Selected customer branch has been deleted"
12678 msgstr ""
12679
12680 #: sales/manage/customer_branches.php:217
12681 msgid "Main Branch"
12682 msgstr ""
12683
12684 #: sales/manage/customer_branches.php:236
12685 msgid "Name and Contact"
12686 msgstr ""
12687
12688 #: sales/manage/customer_branches.php:237
12689 msgid "Branch Name:"
12690 msgstr ""
12691
12692 #: sales/manage/customer_branches.php:238
12693 msgid "Branch Short Name:"
12694 msgstr ""
12695
12696 #: sales/manage/customer_branches.php:241 sales/manage/customers.php:256
12697 msgid "Sales Person:"
12698 msgstr ""
12699
12700 #: sales/manage/customer_branches.php:242 sales/manage/customers.php:293
12701 msgid "Sales Area:"
12702 msgstr ""
12703
12704 #: sales/manage/customer_branches.php:243
12705 #: sales/manage/recurrent_invoices.php:174
12706 msgid "Sales Group:"
12707 msgstr ""
12708
12709 #: sales/manage/customer_branches.php:244 sales/manage/customers.php:291
12710 msgid "Default Inventory Location:"
12711 msgstr ""
12712
12713 #: sales/manage/customer_branches.php:245 sales/manage/customers.php:292
12714 msgid "Default Shipping Company:"
12715 msgstr ""
12716
12717 #: sales/manage/customer_branches.php:252
12718 msgid "Accounts Receivable Account:"
12719 msgstr ""
12720
12721 #: sales/manage/customer_branches.php:258
12722 msgid "General contact data"
12723 msgstr ""
12724
12725 #: sales/manage/customer_branches.php:268
12726 msgid "Billing Address:"
12727 msgstr ""
12728
12729 #: sales/manage/customer_branches.php:272
12730 msgid "Disable this Branch:"
12731 msgstr ""
12732
12733 #: sales/manage/customer_branches.php:295
12734 #: sales/inquiry/sales_deliveries_view.php:183
12735 msgid "Contact"
12736 msgstr ""
12737
12738 #: sales/manage/customer_branches.php:297
12739 msgid "Area"
12740 msgstr ""
12741
12742 #: sales/manage/customer_branches.php:298
12743 msgid "Phone No"
12744 msgstr ""
12745
12746 #: sales/manage/customer_branches.php:299
12747 msgid "Fax No"
12748 msgstr ""
12749
12750 #: sales/manage/customer_branches.php:301
12751 msgid "Tax Group"
12752 msgstr ""
12753
12754 #: sales/manage/customer_branches.php:319
12755 #: sales/includes/ui/sales_order_ui.inc:305
12756 msgid ""
12757 "The selected customer does not have any branches. Please create at least one "
12758 "branch."
12759 msgstr ""
12760
12761 #: sales/manage/customers.php:42
12762 msgid "The customer name cannot be empty."
12763 msgstr ""
12764
12765 #: sales/manage/customers.php:49
12766 msgid "The customer short name cannot be empty."
12767 msgstr ""
12768
12769 #: sales/manage/customers.php:56
12770 msgid "The credit limit must be numeric and not less than zero."
12771 msgstr ""
12772
12773 #: sales/manage/customers.php:63
12774 msgid ""
12775 "The payment discount must be numeric and is expected to be less than 100% "
12776 "and greater than or equal to 0."
12777 msgstr ""
12778
12779 #: sales/manage/customers.php:70
12780 msgid ""
12781 "The discount percentage must be numeric and is expected to be less than 100% "
12782 "and greater than or equal to 0."
12783 msgstr ""
12784
12785 #: sales/manage/customers.php:98
12786 msgid "Customer has been updated."
12787 msgstr ""
12788
12789 #: sales/manage/customers.php:127
12790 msgid "A new customer has been added."
12791 msgstr ""
12792
12793 #: sales/manage/customers.php:130
12794 msgid ""
12795 "A default Branch has been automatically created, please check default Branch "
12796 "values by using link below."
12797 msgstr ""
12798
12799 #: sales/manage/customers.php:153
12800 msgid ""
12801 "This customer cannot be deleted because there are transactions that refer to "
12802 "it."
12803 msgstr ""
12804
12805 #: sales/manage/customers.php:160
12806 msgid ""
12807 "Cannot delete the customer record because orders have been created against "
12808 "it."
12809 msgstr ""
12810
12811 #: sales/manage/customers.php:167
12812 msgid ""
12813 "Cannot delete this customer because there are branch records set up against "
12814 "it."
12815 msgstr ""
12816
12817 #: sales/manage/customers.php:178
12818 msgid "Selected customer has been deleted."
12819 msgstr ""
12820
12821 #: sales/manage/customers.php:227
12822 msgid "Name and Address"
12823 msgstr ""
12824
12825 #: sales/manage/customers.php:229
12826 msgid "Customer Name:"
12827 msgstr ""
12828
12829 #: sales/manage/customers.php:230
12830 msgid "Customer Short Name:"
12831 msgstr ""
12832
12833 #: sales/manage/customers.php:238 sales/manage/customers.php:242
12834 msgid "Customer's Currency:"
12835 msgstr ""
12836
12837 #: sales/manage/customers.php:245
12838 msgid "Sales Type/Price List:"
12839 msgstr ""
12840
12841 #: sales/manage/customers.php:248
12842 msgid "Customer status:"
12843 msgstr ""
12844
12845 #: sales/manage/customers.php:262
12846 msgid "Discount Percent:"
12847 msgstr ""
12848
12849 #: sales/manage/customers.php:263
12850 msgid "Prompt Payment Discount Percent:"
12851 msgstr ""
12852
12853 #: sales/manage/customers.php:267
12854 msgid "Credit Status:"
12855 msgstr ""
12856
12857 #: sales/manage/customers.php:280
12858 msgid "Customer branches"
12859 msgstr ""
12860
12861 #: sales/manage/customers.php:282
12862 msgid "Select or &Add"
12863 msgstr ""
12864
12865 #: sales/manage/customers.php:282
12866 msgid "&Add or Edit "
12867 msgstr ""
12868
12869 #: sales/manage/customers.php:301
12870 msgid "Add New Customer"
12871 msgstr ""
12872
12873 #: sales/manage/customers.php:305
12874 msgid "Update Customer"
12875 msgstr ""
12876
12877 #: sales/manage/customers.php:306
12878 msgid "Update customer data"
12879 msgstr ""
12880
12881 #: sales/manage/customers.php:307
12882 msgid "Select this customer and return to document entry."
12883 msgstr ""
12884
12885 #: sales/manage/customers.php:308
12886 msgid "Delete Customer"
12887 msgstr ""
12888
12889 #: sales/manage/customers.php:309
12890 msgid "Delete customer data if have been never used"
12891 msgstr ""
12892
12893 #: sales/manage/customers.php:316
12894 msgid ""
12895 "There are no sales types defined. Please define at least one sales type "
12896 "before adding a customer."
12897 msgstr ""
12898
12899 #: sales/manage/customers.php:325
12900 msgid "New customer"
12901 msgstr ""
12902
12903 #: sales/manage/customers.php:347
12904 msgid "Sales &Orders"
12905 msgstr ""
12906
12907 #: sales/manage/recurrent_invoices.php:24
12908 msgid "Recurrent Invoices"
12909 msgstr ""
12910
12911 #: sales/manage/recurrent_invoices.php:36
12912 msgid "The invoice description cannot be empty."
12913 msgstr ""
12914
12915 #: sales/manage/recurrent_invoices.php:63
12916 msgid "Selected recurrent invoice has been updated"
12917 msgstr ""
12918
12919 #: sales/manage/recurrent_invoices.php:69
12920 msgid "New recurrent invoice has been added"
12921 msgstr ""
12922
12923 #: sales/manage/recurrent_invoices.php:86
12924 msgid "Selected recurrent invoice has been deleted"
12925 msgstr ""
12926
12927 #: sales/manage/recurrent_invoices.php:167
12928 msgid "Template:"
12929 msgstr ""
12930
12931 #: sales/manage/recurrent_invoices.php:176
12932 msgid "Days:"
12933 msgstr ""
12934
12935 #: sales/manage/recurrent_invoices.php:178
12936 msgid "Monthly:"
12937 msgstr ""
12938
12939 #: sales/manage/recurrent_invoices.php:180
12940 msgid "Begin:"
12941 msgstr ""
12942
12943 #: sales/manage/recurrent_invoices.php:182
12944 msgid "End:"
12945 msgstr ""
12946
12947 #: sales/manage/sales_areas.php:30
12948 msgid "The area description cannot be empty."
12949 msgstr ""
12950
12951 #: sales/manage/sales_areas.php:39
12952 msgid "Selected sales area has been updated"
12953 msgstr ""
12954
12955 #: sales/manage/sales_areas.php:44
12956 msgid "New sales area has been added"
12957 msgstr ""
12958
12959 #: sales/manage/sales_areas.php:62
12960 msgid ""
12961 "Cannot delete this area because customer branches have been created using "
12962 "this area."
12963 msgstr ""
12964
12965 #: sales/manage/sales_areas.php:68
12966 msgid "Selected sales area has been deleted"
12967 msgstr ""
12968
12969 #: sales/manage/sales_areas.php:88
12970 msgid "Area Name"
12971 msgstr ""
12972
12973 #: sales/manage/sales_areas.php:127
12974 msgid "Area Name:"
12975 msgstr ""
12976
12977 #: sales/manage/sales_groups.php:16
12978 msgid "Sales Groups"
12979 msgstr ""
12980
12981 #: sales/manage/sales_groups.php:30
12982 msgid "The sales group description cannot be empty."
12983 msgstr ""
12984
12985 #: sales/manage/sales_groups.php:39
12986 msgid "Selected sales group has been updated"
12987 msgstr ""
12988
12989 #: sales/manage/sales_groups.php:44
12990 msgid "New sales group has been added"
12991 msgstr ""
12992
12993 #: sales/manage/sales_groups.php:62
12994 msgid ""
12995 "Cannot delete this group because customers have been created using this "
12996 "group."
12997 msgstr ""
12998
12999 #: sales/manage/sales_groups.php:67
13000 msgid "Selected sales group has been deleted"
13001 msgstr ""
13002
13003 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
13004 msgid "ID"
13005 msgstr ""
13006
13007 #: sales/manage/sales_groups.php:123
13008 msgid "Group Name:"
13009 msgstr ""
13010
13011 #: sales/manage/sales_people.php:16
13012 msgid "Sales Persons"
13013 msgstr ""
13014
13015 #: sales/manage/sales_people.php:32
13016 msgid "The sales person name cannot be empty."
13017 msgstr ""
13018
13019 #: sales/manage/sales_people.php:38
13020 msgid "Salesman provision cannot be less than 0 or more than 100%."
13021 msgstr ""
13022
13023 #: sales/manage/sales_people.php:43
13024 msgid "Salesman provision breakpoint must be numeric and not less than 0."
13025 msgstr ""
13026
13027 #: sales/manage/sales_people.php:62
13028 msgid "Selected sales person data have been updated"
13029 msgstr ""
13030
13031 #: sales/manage/sales_people.php:64
13032 msgid "New sales person data have been added"
13033 msgstr ""
13034
13035 #: sales/manage/sales_people.php:76
13036 msgid ""
13037 "Cannot delete this sales-person because branches are set up referring to "
13038 "this sales-person - first alter the branches concerned."
13039 msgstr ""
13040
13041 #: sales/manage/sales_people.php:81
13042 msgid "Selected sales person data have been deleted"
13043 msgstr ""
13044
13045 #: sales/manage/sales_people.php:155
13046 msgid "Sales person name:"
13047 msgstr ""
13048
13049 #: sales/manage/sales_people.php:156
13050 msgid "Telephone number:"
13051 msgstr ""
13052
13053 #: sales/manage/sales_people.php:157
13054 msgid "Fax number:"
13055 msgstr ""
13056
13057 #: sales/manage/sales_people.php:160
13058 msgid "Break Pt.:"
13059 msgstr ""
13060
13061 #: sales/manage/sales_points.php:16
13062 msgid "POS settings"
13063 msgstr ""
13064
13065 #: sales/manage/sales_points.php:28
13066 msgid "The POS name cannot be empty."
13067 msgstr ""
13068
13069 #: sales/manage/sales_points.php:41
13070 msgid "New point of sale has been added"
13071 msgstr ""
13072
13073 #: sales/manage/sales_points.php:52
13074 msgid "Selected point of sale has been updated"
13075 msgstr ""
13076
13077 #: sales/manage/sales_points.php:62
13078 msgid "Cannot delete this POS because it is used in users setup."
13079 msgstr ""
13080
13081 #: sales/manage/sales_points.php:65
13082 msgid "Selected point of sale has been deleted"
13083 msgstr ""
13084
13085 #: sales/manage/sales_points.php:84
13086 msgid "POS Name"
13087 msgstr ""
13088
13089 #: sales/manage/sales_points.php:84
13090 msgid "Credit sale"
13091 msgstr ""
13092
13093 #: sales/manage/sales_points.php:84
13094 msgid "Cash sale"
13095 msgstr ""
13096
13097 #: sales/manage/sales_points.php:84
13098 msgid "Default account"
13099 msgstr ""
13100
13101 #: sales/manage/sales_points.php:110
13102 msgid "To have cash POS first define at least one cash bank account."
13103 msgstr ""
13104
13105 #: sales/manage/sales_points.php:129
13106 msgid "Point of Sale Name"
13107 msgstr ""
13108
13109 #: sales/manage/sales_points.php:131
13110 msgid "Allowed credit sale terms selection:"
13111 msgstr ""
13112
13113 #: sales/manage/sales_points.php:132
13114 msgid "Allowed cash sale terms selection:"
13115 msgstr ""
13116
13117 #: sales/manage/sales_points.php:133
13118 msgid "Default cash account"
13119 msgstr ""
13120
13121 #: sales/manage/sales_points.php:139
13122 msgid "POS location"
13123 msgstr ""
13124
13125 #: sales/manage/sales_types.php:28
13126 msgid "The sales type description cannot be empty."
13127 msgstr ""
13128
13129 #: sales/manage/sales_types.php:35
13130 msgid "Calculation factor must be valid positive number."
13131 msgstr ""
13132
13133 #: sales/manage/sales_types.php:48
13134 msgid "New sales type has been added"
13135 msgstr ""
13136
13137 #: sales/manage/sales_types.php:59
13138 msgid "Selected sales type has been updated"
13139 msgstr ""
13140
13141 #: sales/manage/sales_types.php:71
13142 msgid ""
13143 "Cannot delete this sale type because customer transactions have been created "
13144 "using this sales type."
13145 msgstr ""
13146
13147 #: sales/manage/sales_types.php:78
13148 msgid ""
13149 "Cannot delete this sale type because customers are currently set up to use "
13150 "this sales type."
13151 msgstr ""
13152
13153 #: sales/manage/sales_types.php:83
13154 msgid "Selected sales type has been deleted"
13155 msgstr ""
13156
13157 #: sales/manage/sales_types.php:103
13158 msgid "Type Name"
13159 msgstr ""
13160
13161 #: sales/manage/sales_types.php:103
13162 msgid "Factor"
13163 msgstr ""
13164
13165 #: sales/manage/sales_types.php:103
13166 msgid "Tax Incl"
13167 msgstr ""
13168
13169 #: sales/manage/sales_types.php:117
13170 msgid "Base"
13171 msgstr ""
13172
13173 #: sales/manage/sales_types.php:128
13174 msgid ""
13175 "Marked sales type is the company base pricelist for prices calculations."
13176 msgstr ""
13177
13178 #: sales/manage/sales_types.php:154
13179 msgid "Sales Type Name"
13180 msgstr ""
13181
13182 #: sales/manage/sales_types.php:155
13183 msgid "Calculation factor"
13184 msgstr ""
13185
13186 #: sales/manage/sales_types.php:156
13187 msgid "Tax included"
13188 msgstr ""
13189
13190 #: sales/view/view_credit.php:24
13191 msgid "View Credit Note"
13192 msgstr ""
13193
13194 #: sales/view/view_credit.php:39
13195 #, php-format
13196 msgid "CREDIT NOTE #%d"
13197 msgstr ""
13198
13199 #: sales/view/view_credit.php:126
13200 msgid "There are no line items on this credit note."
13201 msgstr ""
13202
13203 #: sales/view/view_dispatch.php:23
13204 msgid "View Sales Dispatch"
13205 msgstr ""
13206
13207 #: sales/view/view_dispatch.php:43
13208 #, php-format
13209 msgid "DISPATCH NOTE #%d"
13210 msgstr ""
13211
13212 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
13213 msgid "Charge Branch"
13214 msgstr ""
13215
13216 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
13217 #: sales/view/view_sales_order.php:63
13218 msgid "Customer Order Ref."
13219 msgstr ""
13220
13221 #: sales/view/view_dispatch.php:96
13222 msgid "Dispatch Date"
13223 msgstr ""
13224
13225 #: sales/view/view_dispatch.php:151
13226 msgid "There are no line items on this dispatch."
13227 msgstr ""
13228
13229 #: sales/view/view_dispatch.php:162
13230 msgid "TOTAL VALUE"
13231 msgstr ""
13232
13233 #: sales/view/view_dispatch.php:166
13234 msgid "This dispatch has been voided."
13235 msgstr ""
13236
13237 #: sales/view/view_invoice.php:23
13238 msgid "View Sales Invoice"
13239 msgstr ""
13240
13241 #: sales/view/view_invoice.php:43
13242 #, php-format
13243 msgid "SALES INVOICE #%d"
13244 msgstr ""
13245
13246 #: sales/view/view_invoice.php:152
13247 msgid "There are no line items on this invoice."
13248 msgstr ""
13249
13250 #: sales/view/view_receipt.php:24
13251 msgid "View Customer Payment"
13252 msgstr ""
13253
13254 #: sales/view/view_receipt.php:33
13255 #, php-format
13256 msgid "Customer Payment #%d"
13257 msgstr ""
13258
13259 #: sales/view/view_receipt.php:38
13260 msgid "From Customer"
13261 msgstr ""
13262
13263 #: sales/view/view_receipt.php:40
13264 msgid "Date of Deposit"
13265 msgstr ""
13266
13267 #: sales/view/view_receipt.php:43
13268 msgid "Customer Currency"
13269 msgstr ""
13270
13271 #: sales/view/view_receipt.php:48
13272 msgid "Into Bank Account"
13273 msgstr ""
13274
13275 #: sales/view/view_receipt.php:49
13276 msgid "Bank Amount"
13277 msgstr ""
13278
13279 #: sales/view/view_receipt.php:56
13280 msgid "This customer payment has been voided."
13281 msgstr ""
13282
13283 #: sales/view/view_sales_order.php:28
13284 msgid "View Sales Quotation"
13285 msgstr ""
13286
13287 #: sales/view/view_sales_order.php:29
13288 #, php-format
13289 msgid "Sales Quotation #%d"
13290 msgstr ""
13291
13292 #: sales/view/view_sales_order.php:33
13293 msgid "View Sales Order"
13294 msgstr ""
13295
13296 #: sales/view/view_sales_order.php:34
13297 #, php-format
13298 msgid "Sales Order #%d"
13299 msgstr ""
13300
13301 #: sales/view/view_sales_order.php:49
13302 msgid "Order Information"
13303 msgstr ""
13304
13305 #: sales/view/view_sales_order.php:60
13306 msgid "Customer Name"
13307 msgstr ""
13308
13309 #: sales/view/view_sales_order.php:64
13310 msgid "Deliver To Branch"
13311 msgstr ""
13312
13313 #: sales/view/view_sales_order.php:71
13314 msgid "Requested Delivery"
13315 msgstr ""
13316
13317 #: sales/view/view_sales_order.php:75
13318 msgid "Deliver From Location"
13319 msgstr ""
13320
13321 #: sales/view/view_sales_order.php:82
13322 msgid "Telephone"
13323 msgstr ""
13324
13325 #: sales/view/view_sales_order.php:197
13326 msgid "This Sales Order is used as a Template."
13327 msgstr ""
13328
13329 #: sales/view/view_sales_order.php:202
13330 msgid "Quantity Delivered"
13331 msgstr ""
13332
13333 #: sales/inquiry/customer_allocation_inquiry.php:25
13334 msgid "Customer Allocation Inquiry"
13335 msgstr ""
13336
13337 #: sales/inquiry/customer_allocation_inquiry.php:96
13338 msgid "Allocation"
13339 msgstr ""
13340
13341 #: sales/inquiry/customer_allocation_inquiry.php:116
13342 msgid "Payment"
13343 msgstr ""
13344
13345 #: sales/inquiry/customer_inquiry.php:28
13346 msgid "Customer Transactions"
13347 msgstr ""
13348
13349 #: sales/inquiry/customer_inquiry.php:72
13350 msgid "CUSTOMER ACCOUNT IS ON HOLD"
13351 msgstr ""
13352
13353 #: sales/inquiry/customer_inquiry.php:205
13354 msgid "Print Receipt"
13355 msgstr ""
13356
13357 #: sales/inquiry/customer_inquiry.php:235
13358 #: sales/inquiry/customer_inquiry.php:248
13359 msgid "RB"
13360 msgstr ""
13361
13362 #: sales/inquiry/sales_deliveries_view.php:29
13363 msgid "Search Not Invoiced Deliveries"
13364 msgstr ""
13365
13366 #: sales/inquiry/sales_deliveries_view.php:34
13367 msgid "Search All Deliveries"
13368 msgstr ""
13369
13370 #: sales/inquiry/sales_deliveries_view.php:70
13371 msgid ""
13372 "For batch invoicing you should\n"
13373 "\t\t    select at least one delivery. All items must be dispatched to\n"
13374 "\t\t    the same customer branch."
13375 msgstr ""
13376
13377 #: sales/inquiry/sales_deliveries_view.php:179
13378 msgid "Delivery #"
13379 msgstr ""
13380
13381 #: sales/inquiry/sales_deliveries_view.php:185
13382 msgid "Cust Ref"
13383 msgstr ""
13384
13385 #: sales/inquiry/sales_deliveries_view.php:187
13386 msgid "Due By"
13387 msgstr ""
13388
13389 #: sales/inquiry/sales_deliveries_view.php:188
13390 msgid "Delivery Total"
13391 msgstr ""
13392
13393 #: sales/inquiry/sales_deliveries_view.php:190
13394 msgid "Batch"
13395 msgstr ""
13396
13397 #: sales/inquiry/sales_deliveries_view.php:190
13398 msgid "Batch Invoicing"
13399 msgstr ""
13400
13401 #: sales/inquiry/sales_orders_view.php:40
13402 msgid "Search Outstanding Sales Orders"
13403 msgstr ""
13404
13405 #: sales/inquiry/sales_orders_view.php:45
13406 msgid "Search Template for Invoicing"
13407 msgstr ""
13408
13409 #: sales/inquiry/sales_orders_view.php:50
13410 msgid "Select Template for Delivery"
13411 msgstr ""
13412
13413 #: sales/inquiry/sales_orders_view.php:55
13414 msgid "Search All Sales Orders"
13415 msgstr ""
13416
13417 #: sales/inquiry/sales_orders_view.php:61
13418 msgid "Search All Sales Quotations"
13419 msgstr ""
13420
13421 #: sales/inquiry/sales_orders_view.php:136
13422 msgid "Dispatch"
13423 msgstr ""
13424
13425 #: sales/inquiry/sales_orders_view.php:178
13426 msgid "Set this order as a template for direct deliveries/invoices"
13427 msgstr ""
13428
13429 #: sales/inquiry/sales_orders_view.php:245
13430 msgid "Show All:"
13431 msgstr ""
13432
13433 #: sales/inquiry/sales_orders_view.php:262
13434 msgid "Order #"
13435 msgstr ""
13436
13437 #: sales/inquiry/sales_orders_view.php:266
13438 #: sales/inquiry/sales_orders_view.php:280
13439 msgid "Cust Order Ref"
13440 msgstr ""
13441
13442 #: sales/inquiry/sales_orders_view.php:269
13443 #: sales/inquiry/sales_orders_view.php:283
13444 msgid "Delivery To"
13445 msgstr ""
13446
13447 #: sales/inquiry/sales_orders_view.php:276
13448 msgid "Quote #"
13449 msgstr ""
13450
13451 #: sales/inquiry/sales_orders_view.php:281
13452 msgid "Quote Date"
13453 msgstr ""
13454
13455 #: sales/inquiry/sales_orders_view.php:284
13456 msgid "Quote Total"
13457 msgstr ""
13458
13459 #: sales/inquiry/sales_orders_view.php:311
13460 msgid "Tmpl"
13461 msgstr ""
13462
13463 #: sales/includes/cart_class.inc:378
13464 msgid "You have to enter valid stock code or nonempty description"
13465 msgstr ""
13466
13467 #: sales/includes/sales_ui.inc:50
13468 msgid ""
13469 "This edit session has been abandoned by opening sales document in another "
13470 "browser tab. You cannot edit more than one sales document at once."
13471 msgstr ""
13472
13473 #: sales/includes/db/custalloc_db.inc:292
13474 msgid ""
13475 "Unsuspected overallocation happened due to sparse credit notes exists for "
13476 "this invoice.\n"
13477 " Check all credit notes allocated to this invoice for summarized freight "
13478 "charges."
13479 msgstr ""
13480
13481 #: sales/includes/db/sales_invoice_db.inc:176
13482 msgid "Cash invoice"
13483 msgstr ""
13484
13485 #: sales/includes/db/sales_order_db.inc:107
13486 #: sales/includes/db/sales_order_db.inc:279
13487 msgid "Stocks below Re-Order Level at "
13488 msgstr ""
13489
13490 #: sales/includes/db/sales_order_db.inc:110
13491 #: sales/includes/db/sales_order_db.inc:284
13492 msgid "Below"
13493 msgstr ""
13494
13495 #: sales/includes/db/sales_order_db.inc:111
13496 #: sales/includes/db/sales_order_db.inc:285
13497 msgid "Please reorder"
13498 msgstr ""
13499
13500 #: sales/includes/db/sales_order_db.inc:139
13501 msgid "Deleted."
13502 msgstr ""
13503
13504 #: sales/includes/ui/sales_credit_ui.inc:94
13505 #: sales/includes/ui/sales_order_ui.inc:384
13506 msgid "Customer Currency:"
13507 msgstr ""
13508
13509 #: sales/includes/ui/sales_credit_ui.inc:112
13510 #: sales/includes/ui/sales_order_ui.inc:644
13511 msgid "Shipping Company:"
13512 msgstr ""
13513
13514 #: sales/includes/ui/sales_credit_ui.inc:114
13515 #: sales/includes/ui/sales_order_ui.inc:391
13516 msgid "Customer Discount:"
13517 msgstr ""
13518
13519 #: sales/includes/ui/sales_order_ui.inc:61
13520 msgid "This item is already on this document. You have been warned."
13521 msgstr ""
13522
13523 #: sales/includes/ui/sales_order_ui.inc:106
13524 msgid ""
13525 "The selected customer and branch are not valid, or the customer does not "
13526 "have any branches."
13527 msgstr ""
13528
13529 #: sales/includes/ui/sales_order_ui.inc:230
13530 msgid "Shipping Charge"
13531 msgstr ""
13532
13533 #: sales/includes/ui/sales_order_ui.inc:303
13534 msgid "No customer found for entered text."
13535 msgstr ""
13536
13537 #: sales/includes/ui/sales_order_ui.inc:329
13538 #, php-format
13539 msgid "Customer's payment terms '%s' cannot be selected on this POS"
13540 msgstr ""
13541
13542 #: sales/includes/ui/sales_order_ui.inc:378
13543 msgid "Reference number unique for this document type"
13544 msgstr ""
13545
13546 #: sales/includes/ui/sales_order_ui.inc:418
13547 #: sales/includes/ui/sales_order_ui.inc:420
13548 msgid "Price List:"
13549 msgstr ""
13550
13551 #: sales/includes/ui/sales_order_ui.inc:437
13552 msgid "Date of order receive"
13553 msgstr ""
13554
13555 #: sales/includes/ui/sales_order_ui.inc:587
13556 msgid "Cash payment"
13557 msgstr ""
13558
13559 #: sales/includes/ui/sales_order_ui.inc:590
13560 #: sales/includes/ui/sales_order_ui.inc:622
13561 msgid "Deliver from Location:"
13562 msgstr ""
13563
13564 #: sales/includes/ui/sales_order_ui.inc:593
13565 msgid "Cash account:"
13566 msgstr ""
13567
13568 #: sales/includes/ui/sales_order_ui.inc:600
13569 msgid "Delivery Details"
13570 msgstr ""
13571
13572 #: sales/includes/ui/sales_order_ui.inc:605
13573 msgid "Invoice Delivery Details"
13574 msgstr ""
13575
13576 #: sales/includes/ui/sales_order_ui.inc:606
13577 msgid "Invoice before"
13578 msgstr ""
13579
13580 #: sales/includes/ui/sales_order_ui.inc:610
13581 msgid "Quotation Delivery Details"
13582 msgstr ""
13583
13584 #: sales/includes/ui/sales_order_ui.inc:615
13585 msgid "Order Delivery Details"
13586 msgstr ""
13587
13588 #: sales/includes/ui/sales_order_ui.inc:628
13589 msgid "Enter requested day of delivery"
13590 msgstr ""
13591
13592 #: sales/includes/ui/sales_order_ui.inc:629
13593 msgid "Enter Valid until Date"
13594 msgstr ""
13595
13596 #: sales/includes/ui/sales_order_ui.inc:630
13597 msgid "Deliver To:"
13598 msgstr ""
13599
13600 #: sales/includes/ui/sales_order_ui.inc:631
13601 msgid "Additional identifier for delivery e.g. name of receiving person"
13602 msgstr ""
13603
13604 #: sales/includes/ui/sales_order_ui.inc:634
13605 msgid "Delivery address. Default is address of customer branch"
13606 msgstr ""
13607
13608 #: sales/includes/ui/sales_order_ui.inc:638
13609 msgid "Contact Phone Number:"
13610 msgstr ""
13611
13612 #: sales/includes/ui/sales_order_ui.inc:639
13613 msgid "Phone number of ordering person. Defaults to branch phone number"
13614 msgstr ""
13615
13616 #: sales/includes/ui/sales_order_ui.inc:640
13617 msgid "Customer Reference:"
13618 msgstr ""
13619
13620 #: sales/includes/ui/sales_order_ui.inc:641
13621 msgid "Customer reference number for this order (if any)"
13622 msgstr ""
13623
13624 #: taxes/item_tax_types.php:17
13625 msgid "Item Tax Types"
13626 msgstr ""
13627
13628 #: taxes/item_tax_types.php:35
13629 msgid "The item tax type description cannot be empty."
13630 msgstr ""
13631
13632 #: taxes/item_tax_types.php:60
13633 msgid "Selected item tax type has been updated"
13634 msgstr ""
13635
13636 #: taxes/item_tax_types.php:65
13637 msgid "New item tax type has been added"
13638 msgstr ""
13639
13640 #: taxes/item_tax_types.php:77
13641 msgid ""
13642 "Cannot delete this item tax type because items have been created referring "
13643 "to it."
13644 msgstr ""
13645
13646 #: taxes/item_tax_types.php:82
13647 msgid ""
13648 "Cannot delete this item tax type because item categories have been created "
13649 "referring to it."
13650 msgstr ""
13651
13652 #: taxes/item_tax_types.php:98
13653 msgid "Selected item tax type has been deleted"
13654 msgstr ""
13655
13656 #: taxes/item_tax_types.php:117
13657 msgid "Tax exempt"
13658 msgstr ""
13659
13660 #: taxes/item_tax_types.php:175
13661 msgid "Is Fully Tax-exempt:"
13662 msgstr ""
13663
13664 #: taxes/item_tax_types.php:182
13665 msgid "Select which taxes this item tax type is exempt from."
13666 msgstr ""
13667
13668 #: taxes/item_tax_types.php:185
13669 msgid "Tax Name"
13670 msgstr ""
13671
13672 #: taxes/item_tax_types.php:185
13673 msgid "Is exempt"
13674 msgstr ""
13675
13676 #: taxes/tax_groups.php:17
13677 msgid "Tax Groups"
13678 msgstr ""
13679
13680 #: taxes/tax_groups.php:27
13681 msgid ""
13682 "There are no tax types defined. Define tax types before defining tax groups."
13683 msgstr ""
13684
13685 #: taxes/tax_groups.php:40
13686 msgid "The tax group name cannot be empty."
13687 msgstr ""
13688
13689 #: taxes/tax_groups.php:61
13690 msgid "Selected tax group has been updated"
13691 msgstr ""
13692
13693 #: taxes/tax_groups.php:66
13694 msgid "New tax group has been added"
13695 msgstr ""
13696
13697 #: taxes/tax_groups.php:81
13698 msgid ""
13699 "Cannot delete this tax group because customer branches been created "
13700 "referring to it."
13701 msgstr ""
13702
13703 #: taxes/tax_groups.php:87
13704 msgid ""
13705 "Cannot delete this tax group because suppliers been created referring to it."
13706 msgstr ""
13707
13708 #: taxes/tax_groups.php:104
13709 msgid "Selected tax group has been deleted"
13710 msgstr ""
13711
13712 #: taxes/tax_groups.php:124
13713 msgid "Shipping Tax"
13714 msgstr ""
13715
13716 #: taxes/tax_groups.php:168
13717 msgid "Tax applied to Shipping:"
13718 msgstr ""
13719
13720 #: taxes/tax_groups.php:172
13721 msgid "Select the taxes that are included in this group."
13722 msgstr ""
13723
13724 #: taxes/tax_types.php:16
13725 msgid "Tax Types"
13726 msgstr ""
13727
13728 #: taxes/tax_types.php:30
13729 msgid "The tax type name cannot be empty."
13730 msgstr ""
13731
13732 #: taxes/tax_types.php:36
13733 msgid "The default tax rate must be numeric and not less than zero."
13734 msgstr ""
13735
13736 #: taxes/tax_types.php:42
13737 msgid "Selected GL Accounts cannot be used by another tax type."
13738 msgstr ""
13739
13740 #: taxes/tax_types.php:56
13741 msgid "New tax type has been added"
13742 msgstr ""
13743
13744 #: taxes/tax_types.php:67
13745 msgid "Selected tax type has been updated"
13746 msgstr ""
13747
13748 #: taxes/tax_types.php:77
13749 msgid ""
13750 "Cannot delete this tax type because tax groups been created referring to it."
13751 msgstr ""
13752
13753 #: taxes/tax_types.php:94
13754 msgid "Selected tax type has been deleted"
13755 msgstr ""
13756
13757 #: taxes/tax_types.php:112
13758 msgid ""
13759 "To avoid problems with manual journal entry all tax types should have unique "
13760 "Sales/Purchasing GL accounts."
13761 msgstr ""
13762
13763 #: taxes/tax_types.php:115
13764 msgid "Default Rate (%)"
13765 msgstr ""
13766
13767 #: taxes/tax_types.php:116
13768 msgid "Sales GL Account"
13769 msgstr ""
13770
13771 #: taxes/tax_types.php:116
13772 msgid "Purchasing GL Account"
13773 msgstr ""
13774
13775 #: taxes/tax_types.php:159
13776 msgid "Default Rate:"
13777 msgstr ""
13778
13779 #: taxes/tax_types.php:161
13780 msgid "Sales GL Account:"
13781 msgstr ""
13782
13783 #: taxes/tax_types.php:162
13784 msgid "Purchasing GL Account:"
13785 msgstr ""
13786
13787 #: themes/default/renderer.php:28
13788 msgid "Main Menu"
13789 msgstr ""
13790
13791 #: themes/default/renderer.php:71 themes/default/renderer.php:81
13792 msgid "Help"
13793 msgstr ""
13794
13795 #: themes/default/renderer.php:76
13796 msgid "Preferences"
13797 msgstr ""
13798
13799 #: sql/alter2.1.php:18
13800 msgid "Upgrade from version 2.0 to 2.1"
13801 msgstr ""
13802
13803 #: sql/alter2.1.php:35
13804 msgid "Cannot retrieve bank accounts codes"
13805 msgstr ""
13806
13807 #: sql/alter2.1.php:43
13808 msgid "Cannot update bank transactions"
13809 msgstr ""
13810
13811 #: sql/alter2.1.php:52
13812 msgid "Cannot select stock identificators"
13813 msgstr ""
13814
13815 #: sql/alter2.1.php:63
13816 msgid "Cannot insert stock id into item_codes"
13817 msgstr ""
13818
13819 #: sql/alter2.1.php:139
13820 msgid ""
13821 "Seems that system upgrade to version 2.1 has \n"
13822 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
13823 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
13824 "\t\t\tdatabase restore from last backup file first."
13825 msgstr ""
13826
13827 #: sql/alter2.2.php:23
13828 msgid "Upgrade from version 2.1/2.2beta to 2.2"
13829 msgstr ""
13830
13831 #: sql/alter2.2.php:84
13832 msgid "Cannot query max sales order number."
13833 msgstr ""
13834
13835 #: sql/alter2.2.php:95
13836 msgid "Cannot store next sales order reference."
13837 msgstr ""
13838
13839 #: sql/alter2.2.php:250
13840 msgid ""
13841 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
13842 "writeable"
13843 msgstr ""
13844
13845 #: sql/alter2.3.php:20
13846 msgid "Upgrade from version 2.2 to 2.3"
13847 msgstr ""