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: 2013-11-05 17:55+0100\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-1\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: frontaccounting.php:73 frontaccounting.php:74
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php: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:192
 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:287 includes/ui/mk.allocation_cart.inc:288
 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:145
 231 #: sales/inquiry/customer_inquiry.php:218
 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:234 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:257
 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:236
 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:413 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:313
 803 #: includes/ui/mk.allocation_cart.inc:314
 804 msgid "None"
 805 msgstr ""
 806
 807 #: admin/create_coy.php:355
 808 msgid "Database Script"
 809 msgstr ""
 810
 811 #: admin/create_coy.php:356
 812 msgid "New script Admin Password"
 813 msgstr ""
 814
 815 #: admin/create_coy.php:360 gl/gl_budget.php:136
 816 msgid "Save"
 817 msgstr ""
 818
 819 #: admin/create_coy.php:382
 820 msgid "Create a new company"
 821 msgstr ""
 822
 823 #: admin/crm_categories.php:17
 824 msgid "Contact Categories"
 825 msgstr ""
 826
 827 #: admin/crm_categories.php:31
 828 msgid "Category description cannot be empty."
 829 msgstr ""
 830
 831 #: admin/crm_categories.php:41
 832 msgid "Selected contact category has been updated"
 833 msgstr ""
 834
 835 #: admin/crm_categories.php:47
 836 msgid "New contact category has been added"
 837 msgstr ""
 838
 839 #: admin/crm_categories.php:71
 840 msgid "Cannot delete this category because there are contacts related to it."
 841 msgstr ""
 842
 843 #: admin/crm_categories.php:77
 844 msgid "Category has been deleted"
 845 msgstr ""
 846
 847 #: admin/crm_categories.php:97
 848 msgid "Category Type"
 849 msgstr ""
 850
 851 #: admin/crm_categories.php:97
 852 msgid "Category Subtype"
 853 msgstr ""
 854
 855 #: admin/crm_categories.php:97 sales/manage/customer_branches.php:293
 856 msgid "Short Name"
 857 msgstr ""
 858
 859 #: admin/crm_categories.php:144 admin/crm_categories.php:148
 860 msgid "Contact Category Type:"
 861 msgstr ""
 862
 863 #: admin/crm_categories.php:145 admin/crm_categories.php:149
 864 msgid "Contact Category Subtype:"
 865 msgstr ""
 866
 867 #: admin/crm_categories.php:152
 868 msgid "Category Short Name:"
 869 msgstr ""
 870
 871 #: admin/crm_categories.php:153
 872 msgid "Category Description:"
 873 msgstr ""
 874
 875 #: admin/display_prefs.php:16
 876 msgid "Display Setup"
 877 msgstr ""
 878
 879 #: admin/display_prefs.php:30
 880 msgid "Query size must be integer and greater than zero."
 881 msgstr ""
 882
 883 #: admin/display_prefs.php:60
 884 msgid ""
 885 "Display settings have been updated. Keep in mind that changed settings are "
 886 "restored on every login in demo mode."
 887 msgstr ""
 888
 889 #: admin/display_prefs.php:62
 890 msgid "Display settings have been updated."
 891 msgstr ""
 892
 893 #: admin/display_prefs.php:71
 894 msgid "Decimal Places"
 895 msgstr ""
 896
 897 #: admin/display_prefs.php:73
 898 msgid "Prices/Amounts:"
 899 msgstr ""
 900
 901 #: admin/display_prefs.php:74
 902 msgid "Quantities:"
 903 msgstr ""
 904
 905 #: admin/display_prefs.php:75
 906 msgid "Exchange Rates:"
 907 msgstr ""
 908
 909 #: admin/display_prefs.php:76
 910 msgid "Percentages:"
 911 msgstr ""
 912
 913 #: admin/display_prefs.php:78
 914 msgid "Dateformat and Separators"
 915 msgstr ""
 916
 917 #: admin/display_prefs.php:80
 918 msgid "Dateformat:"
 919 msgstr ""
 920
 921 #: admin/display_prefs.php:82
 922 msgid "Date Separator:"
 923 msgstr ""
 924
 925 #: admin/display_prefs.php:87
 926 msgid "Thousand Separator:"
 927 msgstr ""
 928
 929 #: admin/display_prefs.php:92
 930 msgid "Decimal Separator:"
 931 msgstr ""
 932
 933 #: admin/display_prefs.php:99 admin/inst_lang.php:35
 934 msgid "Language"
 935 msgstr ""
 936
 937 #: admin/display_prefs.php:101 admin/users.php:206
 938 msgid "Language:"
 939 msgstr ""
 940
 941 #: admin/display_prefs.php:104 applications/setup.php:42
 942 #: includes/sysnames.inc:94
 943 msgid "Miscellaneous"
 944 msgstr ""
 945
 946 #: admin/display_prefs.php:106
 947 msgid "Show hints for new users:"
 948 msgstr ""
 949
 950 #: admin/display_prefs.php:108
 951 msgid "Show GL Information:"
 952 msgstr ""
 953
 954 #: admin/display_prefs.php:110
 955 msgid "Show Item Codes:"
 956 msgstr ""
 957
 958 #: admin/display_prefs.php:117
 959 msgid "Page Size:"
 960 msgstr ""
 961
 962 #: admin/display_prefs.php:119
 963 msgid "Start-up Tab"
 964 msgstr ""
 965
 966 #: admin/display_prefs.php:127 admin/users.php:210
 967 msgid "Printing profile"
 968 msgstr ""
 969
 970 #: admin/display_prefs.php:128 admin/users.php:211
 971 msgid "Browser printing support"
 972 msgstr ""
 973
 974 #: admin/display_prefs.php:130
 975 msgid "Use popup window to display reports:"
 976 msgstr ""
 977
 978 #: admin/display_prefs.php:131 admin/users.php:214
 979 msgid "Set this option to on if your browser directly supports pdf files"
 980 msgstr ""
 981
 982 #: admin/display_prefs.php:133
 983 msgid "Use icons instead of text links:"
 984 msgstr ""
 985
 986 #: admin/display_prefs.php:134
 987 msgid "Set this option to on for using icons instead of text links"
 988 msgstr ""
 989
 990 #: admin/display_prefs.php:136
 991 msgid "Query page size:"
 992 msgstr ""
 993
 994 #: admin/display_prefs.php:138
 995 msgid "Remember last document date:"
 996 msgstr ""
 997
 998 #: admin/display_prefs.php:139
 999 msgid ""
1000 "If set document date is remembered on subsequent documents, otherwise "
1001 "default is current date"
1002 msgstr ""
1003
1004 #: admin/fiscalyears.php:25
1005 msgid "Fiscal Years"
1006 msgstr ""
1007
1008 #: admin/fiscalyears.php:34
1009 msgid "Invalid BEGIN date in fiscal year."
1010 msgstr ""
1011
1012 #: admin/fiscalyears.php:40
1013 msgid "Invalid END date in fiscal year."
1014 msgstr ""
1015
1016 #: admin/fiscalyears.php:46
1017 msgid "Invalid BEGIN or END date in fiscal year."
1018 msgstr ""
1019
1020 #: admin/fiscalyears.php:52
1021 msgid "BEGIN date bigger than END date."
1022 msgstr ""
1023
1024 #: admin/fiscalyears.php:70
1025 msgid "Cannot CLOSE this year because there are open fiscal years before"
1026 msgstr ""
1027
1028 #: admin/fiscalyears.php:81
1029 msgid "Selected fiscal year has been updated"
1030 msgstr ""
1031
1032 #: admin/fiscalyears.php:89
1033 msgid "New fiscal year has been added"
1034 msgstr ""
1035
1036 #: admin/fiscalyears.php:102
1037 msgid "Cannot delete this fiscal year because there are fiscal years before."
1038 msgstr ""
1039
1040 #: admin/fiscalyears.php:107
1041 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1042 msgstr ""
1043
1044 #: admin/fiscalyears.php:120
1045 msgid "Selected fiscal year has been deleted"
1046 msgstr ""
1047
1048 #: admin/fiscalyears.php:133
1049 msgid ""
1050 "Warning: Deleting a fiscal year all transactions \n"
1051 "\t\tare removed and converted into relevant balances. This process is "
1052 "irreversible!"
1053 msgstr ""
1054
1055 #: admin/fiscalyears.php:138
1056 msgid "Fiscal Year Begin"
1057 msgstr ""
1058
1059 #: admin/fiscalyears.php:138
1060 msgid "Fiscal Year End"
1061 msgstr ""
1062
1063 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
1064 #: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:676
1065 #: manufacturing/search_work_orders.php:108 reporting/rep501.php:87
1066 #: reporting/rep710.php:113 reporting/includes/excel_report.inc:234
1067 #: reporting/includes/pdf_report.inc:266
1068 msgid "Closed"
1069 msgstr ""
1070
1071 #: admin/fiscalyears.php:168
1072 #, php-format
1073 msgid ""
1074 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1075 "deleted and converted into relevant balances. Do you want to continue ?"
1076 msgstr ""
1077
1078 #: admin/fiscalyears.php:176
1079 msgid ""
1080 "The marked fiscal year is the current fiscal year which cannot be deleted."
1081 msgstr ""
1082
1083 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1084 msgid "Fiscal Year Begin:"
1085 msgstr ""
1086
1087 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1088 msgid "Fiscal Year End:"
1089 msgstr ""
1090
1091 #: admin/fiscalyears.php:216
1092 msgid "Is Closed:"
1093 msgstr ""
1094
1095 #: admin/forms_setup.php:16
1096 msgid "Forms Setup"
1097 msgstr ""
1098
1099 #: admin/forms_setup.php:36
1100 msgid "Forms settings have been updated."
1101 msgstr ""
1102
1103 #: admin/forms_setup.php:46
1104 msgid "Form"
1105 msgstr ""
1106
1107 #: admin/forms_setup.php:46
1108 msgid "Next Reference"
1109 msgstr ""
1110
1111 #: admin/gl_setup.php:16
1112 msgid "System and General GL Setup"
1113 msgstr ""
1114
1115 #: admin/gl_setup.php:30
1116 msgid "The delivery over-receive allowance must be between 0 and 100."
1117 msgstr ""
1118
1119 #: admin/gl_setup.php:37
1120 msgid "The invoice over-charge allowance must be between 0 and 100."
1121 msgstr ""
1122
1123 #: admin/gl_setup.php:44
1124 msgid "The past due days interval allowance must be between 0 and 100."
1125 msgstr ""
1126
1127 #: admin/gl_setup.php:52
1128 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1129 msgstr ""
1130
1131 #: admin/gl_setup.php:59 admin/db/fiscalyears_db.inc:141
1132 msgid ""
1133 "The Retained Earnings Account should be a Balance Account or the Profit and "
1134 "Loss Year Account should be an Expense Account (preferred the last one in "
1135 "the Expense Class)"
1136 msgstr ""
1137
1138 #: admin/gl_setup.php:80
1139 msgid "The general GL setup has been updated."
1140 msgstr ""
1141
1142 #: admin/gl_setup.php:137
1143 msgid "General GL"
1144 msgstr ""
1145
1146 #: admin/gl_setup.php:139
1147 msgid "Past Due Days Interval:"
1148 msgstr ""
1149
1150 #: admin/gl_setup.php:139 admin/gl_setup.php:174 admin/gl_setup.php:182
1151 #: admin/gl_setup.php:219 admin/payment_terms.php:140
1152 msgid "days"
1153 msgstr ""
1154
1155 #: admin/gl_setup.php:141
1156 msgid "Retained Earnings:"
1157 msgstr ""
1158
1159 #: admin/gl_setup.php:143
1160 msgid "Profit/Loss Year:"
1161 msgstr ""
1162
1163 #: admin/gl_setup.php:145
1164 msgid "Exchange Variances Account:"
1165 msgstr ""
1166
1167 #: admin/gl_setup.php:147
1168 msgid "Bank Charges Account:"
1169 msgstr ""
1170
1171 #: admin/gl_setup.php:151
1172 msgid "Customers and Sales"
1173 msgstr ""
1174
1175 #: admin/gl_setup.php:153
1176 msgid "Default Credit Limit:"
1177 msgstr ""
1178
1179 #: admin/gl_setup.php:155
1180 msgid "Accumulate batch shipping:"
1181 msgstr ""
1182
1183 #: admin/gl_setup.php:157
1184 msgid "Legal Text on Invoice:"
1185 msgstr ""
1186
1187 #: admin/gl_setup.php:159
1188 msgid "Shipping Charged Account:"
1189 msgstr ""
1190
1191 #: admin/gl_setup.php:163
1192 msgid "Customers and Sales Defaults"
1193 msgstr ""
1194
1195 #: admin/gl_setup.php:165
1196 msgid "Receivable Account:"
1197 msgstr ""
1198
1199 #: admin/gl_setup.php:167 admin/gl_setup.php:205
1200 #: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
1201 #: sales/manage/customer_branches.php:250
1202 msgid "Sales Account:"
1203 msgstr ""
1204
1205 #: admin/gl_setup.php:170 sales/manage/customer_branches.php:251
1206 msgid "Sales Discount Account:"
1207 msgstr ""
1208
1209 #: admin/gl_setup.php:172 sales/manage/customer_branches.php:253
1210 msgid "Prompt Payment Discount Account:"
1211 msgstr ""
1212
1213 #: admin/gl_setup.php:174
1214 msgid "Delivery Required By:"
1215 msgstr ""
1216
1217 #: admin/gl_setup.php:180
1218 msgid "Dimension Defaults"
1219 msgstr ""
1220
1221 #: admin/gl_setup.php:182
1222 msgid "Dimension Required By After:"
1223 msgstr ""
1224
1225 #: admin/gl_setup.php:185
1226 msgid "Suppliers and Purchasing"
1227 msgstr ""
1228
1229 #: admin/gl_setup.php:187
1230 msgid "Delivery Over-Receive Allowance:"
1231 msgstr ""
1232
1233 #: admin/gl_setup.php:189
1234 msgid "Invoice Over-Charge Allowance:"
1235 msgstr ""
1236
1237 #: admin/gl_setup.php:191
1238 msgid "Suppliers and Purchasing Defaults"
1239 msgstr ""
1240
1241 #: admin/gl_setup.php:193
1242 msgid "Payable Account:"
1243 msgstr ""
1244
1245 #: admin/gl_setup.php:195 purchasing/manage/suppliers.php:126
1246 msgid "Purchase Discount Account:"
1247 msgstr ""
1248
1249 #: admin/gl_setup.php:197
1250 msgid "GRN Clearing Account:"
1251 msgstr ""
1252
1253 #: admin/gl_setup.php:197
1254 msgid "No postings on GRN"
1255 msgstr ""
1256
1257 #: admin/gl_setup.php:199 reporting/reports_main.php:206
1258 msgid "Inventory"
1259 msgstr ""
1260
1261 #: admin/gl_setup.php:201
1262 msgid "Allow Negative Inventory:"
1263 msgstr ""
1264
1265 #: admin/gl_setup.php:202
1266 msgid "Warning:  This may cause a delay in GL postings"
1267 msgstr ""
1268
1269 #: admin/gl_setup.php:204
1270 msgid "Items Defaults"
1271 msgstr ""
1272
1273 #: admin/gl_setup.php:207 inventory/manage/item_categories.php:202
1274 #: inventory/manage/items.php:358
1275 msgid "Inventory Account:"
1276 msgstr ""
1277
1278 #: admin/gl_setup.php:209 inventory/manage/item_categories.php:196
1279 #: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
1280 #: inventory/manage/items.php:364
1281 msgid "C.O.G.S. Account:"
1282 msgstr ""
1283
1284 #: admin/gl_setup.php:211 inventory/manage/item_categories.php:205
1285 #: inventory/manage/items.php:360
1286 msgid "Inventory Adjustments Account:"
1287 msgstr ""
1288
1289 #: admin/gl_setup.php:213 inventory/manage/item_categories.php:209
1290 #: inventory/manage/items.php:371
1291 msgid "Item Assembly Costs Account:"
1292 msgstr ""
1293
1294 #: admin/gl_setup.php:217
1295 msgid "Manufacturing Defaults"
1296 msgstr ""
1297
1298 #: admin/gl_setup.php:219
1299 msgid "Work Order Required By After:"
1300 msgstr ""
1301
1302 #: admin/inst_chart.php:20
1303 msgid "Install Charts of Accounts"
1304 msgstr ""
1305
1306 #: admin/inst_chart.php:35
1307 msgid "Selected chart has been successfully deleted"
1308 msgstr ""
1309
1310 #: admin/inst_chart.php:50
1311 msgid "Chart"
1312 msgstr ""
1313
1314 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1315 #: admin/inst_theme.php:74 admin/inst_upgrade.php:155
1316 msgid "Installed"
1317 msgstr ""
1318
1319 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1320 #: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77
1321 #: reporting/rep303.php:114
1322 msgid "Available"
1323 msgstr ""
1324
1325 #: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
1326 msgid "Encoding"
1327 msgstr ""
1328
1329 #: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
1330 #: admin/inst_module.php:127 admin/inst_module.php:128 admin/inst_theme.php:92
1331 msgid "Unknown"
1332 msgstr ""
1333
1334 #: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:132
1335 #: admin/inst_module.php:137 admin/inst_theme.php:96
1336 #: admin/inst_upgrade.php:137
1337 msgid "Install"
1338 msgstr ""
1339
1340 #: admin/inst_chart.php:75 admin/inst_module.php:138 admin/inst_theme.php:97
1341 msgid "Upload and install latest extension package"
1342 msgstr ""
1343
1344 #: admin/inst_chart.php:82 admin/inst_module.php:145 admin/inst_theme.php:104
1345 #, php-format
1346 msgid ""
1347 "You are about to remove package \\'%s\\'.\n"
1348 "Do you want to continue ?"
1349 msgstr ""
1350
1351 #: admin/inst_lang.php:23
1352 msgid "Install/Update Languages"
1353 msgstr ""
1354
1355 #: admin/inst_lang.php:35 admin/printers.php:84
1356 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
1357 #: dimensions/inquiry/search_dimensions.php:129
1358 #: dimensions/view/view_dimension.php:55
1359 #: inventory/manage/item_categories.php:98
1360 #: manufacturing/manage/work_centres.php:101
1361 #: purchasing/includes/ui/invoice_ui.inc:258
1362 #: purchasing/includes/ui/invoice_ui.inc:260
1363 #: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep501.php:87
1364 #: reporting/rep709.php:111 reporting/rep709.php:112
1365 #: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
1366 #: taxes/item_tax_types.php:117
1367 msgid "Name"
1368 msgstr ""
1369
1370 #: admin/inst_lang.php:35 admin/inst_lang.php:220
1371 msgid "Right To Left"
1372 msgstr ""
1373
1374 #: admin/inst_lang.php:47
1375 msgid "Supported"
1376 msgstr ""
1377
1378 #: admin/inst_lang.php:49
1379 msgid "Display also languages not supported by server locales"
1380 msgstr ""
1381
1382 #: admin/inst_lang.php:100
1383 msgid "Edit non standard language configuration"
1384 msgstr ""
1385
1386 #: admin/inst_lang.php:104
1387 msgid "Upload and install latest language package"
1388 msgstr ""
1389
1390 #: admin/inst_lang.php:111
1391 #, php-format
1392 msgid ""
1393 "You are about to remove language \\'%s\\'.\n"
1394 "Do you want to continue ?"
1395 msgstr ""
1396
1397 #: admin/inst_lang.php:118
1398 msgid "The marked language is the current language which cannot be deleted."
1399 msgstr ""
1400
1401 #: admin/inst_lang.php:120
1402 msgid "Update default"
1403 msgstr ""
1404
1405 #: admin/inst_lang.php:122
1406 msgid "Add new language manually"
1407 msgstr ""
1408
1409 #: admin/inst_lang.php:135
1410 msgid "Language name, code nor encoding cannot be empty"
1411 msgstr ""
1412
1413 #: admin/inst_lang.php:140
1414 msgid ""
1415 "Standard package for this language is already installed. If you want to "
1416 "install this language manually, uninstall standard language package first."
1417 msgstr ""
1418
1419 #: admin/inst_lang.php:216
1420 msgid "Language Code"
1421 msgstr ""
1422
1423 #: admin/inst_lang.php:217
1424 msgid "Language Name"
1425 msgstr ""
1426
1427 #: admin/inst_lang.php:221
1428 msgid "Default Language"
1429 msgstr ""
1430
1431 #: admin/inst_lang.php:223 admin/inst_lang.php:224
1432 msgid "Language File"
1433 msgstr ""
1434
1435 #: admin/inst_lang.php:227
1436 msgid "Select your language files from your local harddisk."
1437 msgstr ""
1438
1439 #: admin/inst_module.php:20
1440 msgid "Install/Activate extensions"
1441 msgstr ""
1442
1443 #: admin/inst_module.php:78
1444 msgid "Selected extension has been successfully deleted"
1445 msgstr ""
1446
1447 #: admin/inst_module.php:104 admin/inst_module.php:168
1448 msgid "Extension"
1449 msgstr ""
1450
1451 #: admin/inst_module.php:104 admin/inst_module.php:168
1452 msgid "Modules provided"
1453 msgstr ""
1454
1455 #: admin/inst_module.php:104 admin/inst_module.php:168
1456 msgid "Options provided"
1457 msgstr ""
1458
1459 #: admin/inst_module.php:132
1460 msgid "Install third-party extension."
1461 msgstr ""
1462
1463 #: admin/inst_module.php:168 includes/ui/ui_lists.inc:676
1464 #: includes/ui/ui_lists.inc:2156 reporting/includes/excel_report.inc:232
1465 #: reporting/includes/pdf_report.inc:264
1466 msgid "Active"
1467 msgstr ""
1468
1469 #: admin/inst_module.php:231
1470 msgid "Status change for some extensions failed."
1471 msgstr ""
1472
1473 #: admin/inst_module.php:234
1474 msgid "Current active extensions set has been saved."
1475 msgstr ""
1476
1477 #: admin/inst_module.php:256
1478 msgid "Extensions:"
1479 msgstr ""
1480
1481 #: admin/inst_theme.php:20
1482 msgid "Install Themes"
1483 msgstr ""
1484
1485 #: admin/inst_theme.php:59
1486 msgid "Selected theme has been successfully deleted"
1487 msgstr ""
1488
1489 #: admin/inst_theme.php:74
1490 msgid "Theme"
1491 msgstr ""
1492
1493 #: admin/inst_upgrade.php:16
1494 msgid "Software Upgrade"
1495 msgstr ""
1496
1497 #: admin/inst_upgrade.php:72
1498 #, php-format
1499 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1500 msgstr ""
1501
1502 #: admin/inst_upgrade.php:80
1503 msgid "Database upgrade finished."
1504 msgstr ""
1505
1506 #: admin/inst_upgrade.php:84
1507 msgid ""
1508 "Upgrade cannot be done because database has been already partially upgraded. "
1509 "Please downgrade database to clean previous version or try forced upgrade."
1510 msgstr ""
1511
1512 #: admin/inst_upgrade.php:102
1513 msgid "Cannot connect to database for company"
1514 msgstr ""
1515
1516 #: admin/inst_upgrade.php:114
1517 #, php-format
1518 msgid "Database upgrade to version %s failed for company '%s'."
1519 msgstr ""
1520
1521 #: admin/inst_upgrade.php:117
1522 msgid "You should restore company database from latest backup file"
1523 msgstr ""
1524
1525 #: admin/inst_upgrade.php:129
1526 msgid "All companies data has been successfully updated"
1527 msgstr ""
1528
1529 #: admin/inst_upgrade.php:137
1530 msgid "Sql file"
1531 msgstr ""
1532
1533 #: admin/inst_upgrade.php:138
1534 msgid "Force upgrade"
1535 msgstr ""
1536
1537 #: admin/inst_upgrade.php:161
1538 #, php-format
1539 msgid "Partially installed (%s)"
1540 msgstr ""
1541
1542 #: admin/inst_upgrade.php:170
1543 msgid ""
1544 "Database upgrades marked as partially installed cannot be installed "
1545 "automatically.\n"
1546 "You have to clean database manually to enable them, or try to perform forced "
1547 "upgrade."
1548 msgstr ""
1549
1550 #: admin/inst_upgrade.php:174
1551 msgid "Upgrade system"
1552 msgstr ""
1553
1554 #: admin/inst_upgrade.php:174
1555 msgid "Save database and perform upgrade"
1556 msgstr ""
1557
1558 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
1559 #: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
1560 msgid "Payment Terms"
1561 msgstr ""
1562
1563 #: admin/payment_terms.php:51
1564 msgid "The number of days or the day in the following month must be numeric."
1565 msgstr ""
1566
1567 #: admin/payment_terms.php:57
1568 msgid "The Terms description must be entered."
1569 msgstr ""
1570
1571 #: admin/payment_terms.php:77
1572 msgid "Selected payment terms have been updated"
1573 msgstr ""
1574
1575 #: admin/payment_terms.php:82
1576 msgid "New payment terms have been added"
1577 msgstr ""
1578
1579 #: admin/payment_terms.php:95
1580 msgid ""
1581 "Cannot delete this payment term, because customer accounts have been created "
1582 "referring to this term."
1583 msgstr ""
1584
1585 #: admin/payment_terms.php:101
1586 msgid ""
1587 "Cannot delete this payment term, because supplier accounts have been created "
1588 "referring to this term"
1589 msgstr ""
1590
1591 #: admin/payment_terms.php:107
1592 msgid "Selected payment terms have been deleted"
1593 msgstr ""
1594
1595 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
1596 #: dimensions/inquiry/search_dimensions.php:75
1597 #: dimensions/inquiry/search_dimensions.php:130
1598 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:233
1599 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
1600 #: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
1601 #: gl/manage/bank_accounts.php:106 gl/manage/gl_quick_entries.php:186
1602 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:93
1603 #: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:82
1604 #: inventory/manage/item_categories.php:98
1605 #: manufacturing/search_work_orders.php:161
1606 #: manufacturing/includes/manufacturing_ui.inc:236
1607 #: manufacturing/includes/manufacturing_ui.inc:276
1608 #: manufacturing/includes/manufacturing_ui.inc:280
1609 #: manufacturing/includes/manufacturing_ui.inc:331
1610 #: purchasing/inquiry/supplier_allocation_inquiry.php:126
1611 #: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep102.php:134
1612 #: reporting/rep202.php:139 reporting/rep501.php:87 reporting/rep601.php:79
1613 #: reporting/rep702.php:60 reporting/rep704.php:83 reporting/rep704.php:86
1614 #: reporting/rep704.php:89 reporting/rep709.php:107 reporting/rep710.php:78
1615 #: reporting/rep710.php:86 reporting/reports_main.php:327
1616 #: reporting/reports_main.php:491 reporting/includes/doctext.inc:140
1617 #: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
1618 #: sales/inquiry/customer_allocation_inquiry.php:144
1619 #: sales/inquiry/customer_inquiry.php:217
1620 msgid "Type"
1621 msgstr ""
1622
1623 #: admin/payment_terms.php:127
1624 msgid "Due After/Days"
1625 msgstr ""
1626
1627 #: admin/payment_terms.php:140
1628 msgid "N/A"
1629 msgstr ""
1630
1631 #: admin/payment_terms.php:174
1632 msgid "Terms Description:"
1633 msgstr ""
1634
1635 #: admin/payment_terms.php:176
1636 msgid "Payment type:"
1637 msgstr ""
1638
1639 #: admin/payment_terms.php:179
1640 msgid "Days (Or Day In Following Month):"
1641 msgstr ""
1642
1643 #: admin/printers.php:16
1644 msgid "Printer Locations"
1645 msgstr ""
1646
1647 #: admin/printers.php:31
1648 msgid "Printer name cannot be empty."
1649 msgstr ""
1650
1651 #: admin/printers.php:36
1652 msgid "You have selected printing to server at user IP."
1653 msgstr ""
1654
1655 #: admin/printers.php:41
1656 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1657 msgstr ""
1658
1659 #: admin/printers.php:52
1660 msgid "New printer definition has been created"
1661 msgstr ""
1662
1663 #: admin/printers.php:53
1664 msgid "Selected printer definition has been updated"
1665 msgstr ""
1666
1667 #: admin/printers.php:64
1668 msgid ""
1669 "Cannot delete this printer definition, because print profile have been "
1670 "created using it."
1671 msgstr ""
1672
1673 #: admin/printers.php:69
1674 msgid "Selected printer definition has been deleted"
1675 msgstr ""
1676
1677 #: admin/printers.php:84 admin/printers.php:136
1678 msgid "Printer Queue"
1679 msgstr ""
1680
1681 #: admin/printers.php:132
1682 msgid "Printer Name"
1683 msgstr ""
1684
1685 #: admin/printers.php:133
1686 msgid "Printer Description"
1687 msgstr ""
1688
1689 #: admin/printers.php:134
1690 msgid "Host name or IP"
1691 msgstr ""
1692
1693 #: admin/printers.php:135
1694 msgid "Port"
1695 msgstr ""
1696
1697 #: admin/printers.php:137
1698 msgid "Timeout"
1699 msgstr ""
1700
1701 #: admin/print_profiles.php:18
1702 msgid "Printing Profiles"
1703 msgstr ""
1704
1705 #: admin/print_profiles.php:33
1706 msgid "Default printing destination"
1707 msgstr ""
1708
1709 #: admin/print_profiles.php:91
1710 msgid "Printing profile name cannot be empty."
1711 msgstr ""
1712
1713 #: admin/print_profiles.php:107
1714 msgid "New printing profile has been created"
1715 msgstr ""
1716
1717 #: admin/print_profiles.php:110
1718 msgid "Printing profile has been updated"
1719 msgstr ""
1720
1721 #: admin/print_profiles.php:119
1722 msgid "Selected printing profile has been deleted"
1723 msgstr ""
1724
1725 #: admin/print_profiles.php:130
1726 msgid "Select printing profile"
1727 msgstr ""
1728
1729 #: admin/print_profiles.php:131
1730 msgid "New printing profile"
1731 msgstr ""
1732
1733 #: admin/print_profiles.php:136 admin/print_profiles.php:138
1734 msgid "Printing Profile Name"
1735 msgstr ""
1736
1737 #: admin/print_profiles.php:148
1738 msgid "Report Id"
1739 msgstr ""
1740
1741 #: admin/print_profiles.php:148
1742 msgid "Printer"
1743 msgstr ""
1744
1745 #: admin/print_profiles.php:162
1746 msgid "Browser support"
1747 msgstr ""
1748
1749 #: admin/print_profiles.php:169
1750 msgid "no title was found in this report definition file."
1751 msgstr ""
1752
1753 #: admin/print_profiles.php:175
1754 msgid "Add New Profile"
1755 msgstr ""
1756
1757 #: admin/print_profiles.php:177
1758 msgid "Update Profile"
1759 msgstr ""
1760
1761 #: admin/print_profiles.php:178
1762 msgid "Update printer profile"
1763 msgstr ""
1764
1765 #: admin/print_profiles.php:179
1766 msgid "Delete Profile"
1767 msgstr ""
1768
1769 #: admin/print_profiles.php:180
1770 msgid "Delete printer profile (only if not used by any user)"
1771 msgstr ""
1772
1773 #: admin/security_roles.php:18
1774 msgid "Access setup"
1775 msgstr ""
1776
1777 #: admin/security_roles.php:63
1778 msgid "Role description cannot be empty."
1779 msgstr ""
1780
1781 #: admin/security_roles.php:69
1782 msgid "Role name cannot be empty."
1783 msgstr ""
1784
1785 #: admin/security_roles.php:76
1786 msgid ""
1787 "Access level edition in Company setup section have to be enabled for your "
1788 "account."
1789 msgstr ""
1790
1791 #: admin/security_roles.php:105
1792 msgid "New security role has been added."
1793 msgstr ""
1794
1795 #: admin/security_roles.php:113
1796 msgid "Security role has been updated."
1797 msgstr ""
1798
1799 #: admin/security_roles.php:126
1800 msgid "This role is currently assigned to some users and cannot be deleted"
1801 msgstr ""
1802
1803 #: admin/security_roles.php:129
1804 msgid "Security role has been sucessfully deleted."
1805 msgstr ""
1806
1807 #: admin/security_roles.php:178
1808 msgid "Role:"
1809 msgstr ""
1810
1811 #: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
1812 #: inventory/manage/items.php:433 purchasing/manage/suppliers.php:289
1813 #: sales/manage/customers.php:329
1814 msgid "Show inactive:"
1815 msgstr ""
1816
1817 #: admin/security_roles.php:195
1818 msgid "Role name:"
1819 msgstr ""
1820
1821 #: admin/security_roles.php:196
1822 msgid "Role description:"
1823 msgstr ""
1824
1825 #: admin/security_roles.php:197
1826 msgid "Current status:"
1827 msgstr ""
1828
1829 #: admin/security_roles.php:221
1830 msgid "On/off set of features"
1831 msgstr ""
1832
1833 #: admin/security_roles.php:240 admin/security_roles.php:246
1834 msgid "Update view"
1835 msgstr ""
1836
1837 #: admin/security_roles.php:241
1838 msgid "Insert New Role"
1839 msgstr ""
1840
1841 #: admin/security_roles.php:245
1842 msgid "Save Role"
1843 msgstr ""
1844
1845 #: admin/security_roles.php:247
1846 msgid "Clone This Role"
1847 msgstr ""
1848
1849 #: admin/security_roles.php:248
1850 msgid "Delete This Role"
1851 msgstr ""
1852
1853 #: admin/security_roles.php:249 admin/void_transaction.php:229
1854 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:279
1855 #: gl/includes/ui/gl_journal_ui.inc:223 includes/ui/simple_crud_class.inc:58
1856 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:589
1857 #: includes/ui/ui_input.inc:210 inventory/includes/item_adjustments_ui.inc:159
1858 #: inventory/includes/stock_transfers_ui.inc:139
1859 #: inventory/manage/items.php:416
1860 #: manufacturing/includes/work_order_issue_ui.inc:133
1861 #: purchasing/includes/ui/po_ui.inc:441
1862 #: sales/includes/ui/sales_credit_ui.inc:295
1863 #: sales/includes/ui/sales_order_ui.inc:562
1864 msgid "Cancel"
1865 msgstr ""
1866
1867 #: admin/security_roles.php:249 inventory/manage/items.php:416
1868 msgid "Cancel Edition"
1869 msgstr ""
1870
1871 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254
1872 #: sales/customer_delivery.php:368 sales/customer_invoice.php:422
1873 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
1874 #: sales/view/view_invoice.php:91
1875 msgid "Shipping Company"
1876 msgstr ""
1877
1878 #: admin/shipping_companies.php:26
1879 msgid "The shipping company name cannot be empty."
1880 msgstr ""
1881
1882 #: admin/shipping_companies.php:37
1883 msgid "New shipping company has been added"
1884 msgstr ""
1885
1886 #: admin/shipping_companies.php:46
1887 msgid "Selected shipping company has been updated"
1888 msgstr ""
1889
1890 #: admin/shipping_companies.php:59
1891 msgid ""
1892 "Cannot delete this shipping company because sales orders have been created "
1893 "using this shipper."
1894 msgstr ""
1895
1896 #: admin/shipping_companies.php:67
1897 msgid ""
1898 "Cannot delete this shipping company because invoices have been created using "
1899 "this shipping company."
1900 msgstr ""
1901
1902 #: admin/shipping_companies.php:72
1903 msgid "Selected shipping company has been deleted"
1904 msgstr ""
1905
1906 #: admin/shipping_companies.php:91
1907 msgid "Contact Person"
1908 msgstr ""
1909
1910 #: admin/shipping_companies.php:91
1911 msgid "Phone Number"
1912 msgstr ""
1913
1914 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1915 msgid "Secondary Phone"
1916 msgstr ""
1917
1918 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1919 msgid "Address"
1920 msgstr ""
1921
1922 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
1923 #: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:299
1924 #: manufacturing/manage/work_centres.php:137
1925 msgid "Name:"
1926 msgstr ""
1927
1928 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158
1929 #: sales/manage/customer_branches.php:259
1930 msgid "Contact Person:"
1931 msgstr ""
1932
1933 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
1934 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130
1935 #: sales/manage/customer_branches.php:261 sales/manage/customers.php:256
1936 msgid "Secondary Phone Number:"
1937 msgstr ""
1938
1939 #: admin/system_diagnostics.php:17
1940 msgid "System Diagnostics"
1941 msgstr ""
1942
1943 #: admin/tags.php:33
1944 msgid "Unspecified tag type"
1945 msgstr ""
1946
1947 #: admin/tags.php:40 reporting/reports_main.php:350
1948 #: reporting/reports_main.php:359 reporting/reports_main.php:371
1949 #: reporting/reports_main.php:402 reporting/reports_main.php:410
1950 #: reporting/reports_main.php:421 reporting/reports_main.php:449
1951 #: reporting/reports_main.php:456 reporting/reports_main.php:466
1952 msgid "Account Tags"
1953 msgstr ""
1954
1955 #: admin/tags.php:44
1956 msgid "Dimension Tags"
1957 msgstr ""
1958
1959 #: admin/tags.php:57
1960 msgid "The tag name cannot be empty."
1961 msgstr ""
1962
1963 #: admin/tags.php:73
1964 msgid "Selected tag settings have been updated"
1965 msgstr ""
1966
1967 #: admin/tags.php:78
1968 msgid "New tag has been added"
1969 msgstr ""
1970
1971 #: admin/tags.php:94
1972 msgid ""
1973 "Cannot delete this tag because records have been created referring to it."
1974 msgstr ""
1975
1976 #: admin/tags.php:109
1977 msgid "Selected tag has been deleted"
1978 msgstr ""
1979
1980 #: admin/tags.php:128
1981 msgid "Tag Name"
1982 msgstr ""
1983
1984 #: admin/tags.php:128
1985 msgid "Tag Description"
1986 msgstr ""
1987
1988 #: admin/tags.php:165
1989 msgid "Tag Name:"
1990 msgstr ""
1991
1992 #: admin/tags.php:166
1993 msgid "Tag Description:"
1994 msgstr ""
1995
1996 #: admin/users.php:16
1997 msgid "Users"
1998 msgstr ""
1999
2000 #: admin/users.php:31
2001 msgid "The user login entered must be at least 4 characters long."
2002 msgstr ""
2003
2004 #: admin/users.php:72
2005 msgid "The selected user has been updated."
2006 msgstr ""
2007
2008 #: admin/users.php:86
2009 msgid "A new user has been added."
2010 msgstr ""
2011
2012 #: admin/users.php:97
2013 msgid "User has been deleted."
2014 msgstr ""
2015
2016 #: admin/users.php:114
2017 msgid "User login"
2018 msgstr ""
2019
2020 #: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
2021 msgid "Full Name"
2022 msgstr ""
2023
2024 #: admin/users.php:114 includes/ui/contacts_view.inc:41
2025 #: inventory/manage/locations.php:146 reporting/rep106.php:88
2026 #: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
2027 msgid "Phone"
2028 msgstr ""
2029
2030 #: admin/users.php:115 sales/manage/customer_branches.php:300
2031 #: sales/view/view_sales_order.php:83
2032 msgid "E-mail"
2033 msgstr ""
2034
2035 #: admin/users.php:115
2036 msgid "Last Visit"
2037 msgstr ""
2038
2039 #: admin/users.php:115
2040 msgid "Access Level"
2041 msgstr ""
2042
2043 #: admin/users.php:184
2044 msgid "User Login:"
2045 msgstr ""
2046
2047 #: admin/users.php:195
2048 msgid "Enter a new password to change, leave empty to keep current."
2049 msgstr ""
2050
2051 #: admin/users.php:200
2052 msgid "Telephone No.:"
2053 msgstr ""
2054
2055 #: admin/users.php:204
2056 msgid "Access Level:"
2057 msgstr ""
2058
2059 #: admin/users.php:208
2060 msgid "User's POS"
2061 msgstr ""
2062
2063 #: admin/users.php:213
2064 msgid "Use popup window for reports:"
2065 msgstr ""
2066
2067 #: admin/view_print_transaction.php:27
2068 msgid "View or Print Transactions"
2069 msgstr ""
2070
2071 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2072 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
2073 #: purchasing/inquiry/po_search_completed.php:113
2074 #: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:202
2075 #: sales/inquiry/sales_deliveries_view.php:160
2076 #: sales/inquiry/sales_orders_view.php:119
2077 msgid "Print"
2078 msgstr ""
2079
2080 #: admin/view_print_transaction.php:67
2081 msgid "Only documents can be printed."
2082 msgstr ""
2083
2084 #: admin/view_print_transaction.php:79 admin/void_transaction.php:166
2085 msgid "from #:"
2086 msgstr ""
2087
2088 #: admin/view_print_transaction.php:81 admin/void_transaction.php:168
2089 msgid "to #:"
2090 msgstr ""
2091
2092 #: admin/view_print_transaction.php:83 admin/void_transaction.php:170
2093 #: dimensions/inquiry/search_dimensions.php:88
2094 #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
2095 #: purchasing/includes/ui/invoice_ui.inc:466
2096 #: purchasing/inquiry/po_search_completed.php:77
2097 #: purchasing/inquiry/po_search.php:76
2098 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2099 #: purchasing/inquiry/supplier_inquiry.php:58
2100 #: sales/inquiry/customer_allocation_inquiry.php:51
2101 #: sales/inquiry/customer_inquiry.php:58
2102 #: sales/inquiry/sales_deliveries_view.php:116
2103 #: sales/inquiry/sales_orders_view.php:247
2104 msgid "Search"
2105 msgstr ""
2106
2107 #: admin/view_print_transaction.php:96
2108 msgid ""
2109 "The starting transaction number is expected to be numeric and greater than "
2110 "zero."
2111 msgstr ""
2112
2113 #: admin/view_print_transaction.php:102
2114 msgid ""
2115 "The ending transaction number is expected to be numeric and greater than "
2116 "zero."
2117 msgstr ""
2118
2119 #: admin/view_print_transaction.php:127 admin/void_transaction.php:182
2120 #: dimensions/inquiry/search_dimensions.php:128
2121 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:235
2122 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
2123 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:80
2124 #: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:35
2125 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:82
2126 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
2127 #: manufacturing/search_work_orders.php:160
2128 #: manufacturing/view/wo_issue_view.php:43
2129 #: manufacturing/view/wo_production_view.php:44
2130 #: manufacturing/includes/manufacturing_ui.inc:157
2131 #: manufacturing/includes/manufacturing_ui.inc:200
2132 #: manufacturing/includes/manufacturing_ui.inc:276
2133 #: manufacturing/includes/manufacturing_ui.inc:280
2134 #: manufacturing/includes/manufacturing_ui.inc:331
2135 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
2136 #: purchasing/includes/ui/po_ui.inc:311 purchasing/view/view_po.php:115
2137 #: purchasing/view/view_supp_credit.php:43
2138 #: purchasing/view/view_supp_invoice.php:46
2139 #: purchasing/view/view_supp_payment.php:73
2140 #: purchasing/inquiry/po_search_completed.php:122
2141 #: purchasing/inquiry/po_search.php:131
2142 #: purchasing/inquiry/supplier_allocation_inquiry.php:128
2143 #: purchasing/inquiry/supplier_inquiry.php:170
2144 #: purchasing/allocations/supplier_allocation_main.php:96
2145 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep702.php:53
2146 #: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:245
2147 #: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:348
2148 #: sales/customer_delivery.php:350 sales/customer_invoice.php:394
2149 #: sales/customer_invoice.php:396
2150 #: sales/allocations/customer_allocation_main.php:95
2151 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
2152 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:81
2153 #: sales/inquiry/customer_allocation_inquiry.php:146
2154 #: sales/inquiry/customer_inquiry.php:220
2155 #: sales/inquiry/sales_deliveries_view.php:184
2156 #: sales/includes/ui/sales_credit_ui.inc:85
2157 #: sales/includes/ui/sales_credit_ui.inc:87
2158 #: sales/includes/ui/sales_order_ui.inc:378
2159 msgid "Reference"
2160 msgstr ""
2161
2162 #: admin/view_print_transaction.php:128 admin/void_transaction.php:183
2163 #: dimensions/inquiry/search_dimensions.php:131
2164 #: dimensions/view/view_dimension.php:55 gl/accruals.php:90
2165 #: gl/accruals.php:195 gl/bank_account_reconcile.php:236
2166 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
2167 #: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
2168 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2169 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
2170 #: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288
2171 #: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:84
2172 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
2173 #: manufacturing/search_work_orders.php:166
2174 #: manufacturing/work_order_entry.php:419
2175 #: manufacturing/work_order_entry.php:425
2176 #: manufacturing/view/wo_production_view.php:45
2177 #: manufacturing/includes/manufacturing_ui.inc:157
2178 #: manufacturing/includes/manufacturing_ui.inc:200
2179 #: manufacturing/includes/manufacturing_ui.inc:236
2180 #: manufacturing/includes/manufacturing_ui.inc:277
2181 #: manufacturing/includes/manufacturing_ui.inc:281
2182 #: manufacturing/includes/manufacturing_ui.inc:332
2183 #: purchasing/includes/ui/invoice_ui.inc:116
2184 #: purchasing/includes/ui/po_ui.inc:325 purchasing/view/view_po.php:140
2185 #: purchasing/inquiry/supplier_allocation_inquiry.php:131
2186 #: purchasing/inquiry/supplier_inquiry.php:173
2187 #: purchasing/allocations/supplier_allocation_main.php:97
2188 #: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep306.php:141
2189 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep704.php:83
2190 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111
2191 #: reporting/rep710.php:77 reporting/includes/doctext.inc:145
2192 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
2193 #: reporting/includes/header2.inc:135 sales/customer_delivery.php:378
2194 #: sales/customer_invoice.php:432
2195 #: sales/allocations/customer_allocation_main.php:96
2196 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
2197 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
2198 #: sales/inquiry/customer_allocation_inquiry.php:148
2199 #: sales/inquiry/customer_inquiry.php:221
2200 msgid "Date"
2201 msgstr ""
2202
2203 #: admin/view_print_transaction.php:130 admin/void_transaction.php:184
2204 #: includes/ui/ui_view.inc:51
2205 msgid "GL"
2206 msgstr ""
2207
2208 #: admin/void_transaction.php:29
2209 msgid "Void a Transaction"
2210 msgstr ""
2211
2212 #: admin/void_transaction.php:126 admin/void_transaction.php:185
2213 #: includes/ui/ui_input.inc:137 includes/ui/ui_input.inc:281
2214 #: includes/ui/ui_lists.inc:20
2215 msgid "Select"
2216 msgstr ""
2217
2218 #: admin/void_transaction.php:204
2219 msgid "Transaction #:"
2220 msgstr ""
2221
2222 #: admin/void_transaction.php:206
2223 msgid "Voiding Date:"
2224 msgstr ""
2225
2226 #: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
2227 #: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56
2228 #: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:344
2229 #: manufacturing/work_order_add_finished.php:210
2230 #: manufacturing/work_order_entry.php:451
2231 #: manufacturing/work_order_release.php:103
2232 #: purchasing/includes/ui/invoice_ui.inc:174 purchasing/po_entry_items.php:529
2233 #: purchasing/supplier_payment.php:324 sales/customer_payments.php:399
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:185 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:266 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:184 sales/create_recurrent_invoices.php:121
2279 #: sales/credit_note_entry.php:157 sales/customer_credit_invoice.php:95
2280 #: sales/customer_payments.php:156
2281 msgid "The entered date is not in fiscal year."
2282 msgstr ""
2283
2284 #: admin/void_transaction.php:261
2285 msgid "The transaction number is expected to be numeric and greater than zero."
2286 msgstr ""
2287
2288 #: admin/void_transaction.php:278
2289 msgid "The selected transaction has already been voided."
2290 msgstr ""
2291
2292 #: admin/void_transaction.php:291
2293 msgid "Selected transaction has been voided."
2294 msgstr ""
2295
2296 #: admin/db/fiscalyears_db.inc:136
2297 msgid ""
2298 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2299 "been set in System and General GL Setup"
2300 msgstr ""
2301
2302 #: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
2303 msgid "Closing Year"
2304 msgstr ""
2305
2306 #: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:175
2307 #: reporting/rep201.php:170 reporting/rep706.php:185
2308 msgid "Open Balance"
2309 msgstr ""
2310
2311 #: admin/db/maintenance_db.inc:152
2312 #, php-format
2313 msgid "Cannot open the extension setup file '%s' for writing."
2314 msgstr ""
2315
2316 #: admin/db/maintenance_db.inc:160
2317 #, php-format
2318 msgid "Cannot write to the extensions setup file '%s'."
2319 msgstr ""
2320
2321 #: admin/db/maintenance_db.inc:178
2322 msgid "Cannot update system extensions list."
2323 msgstr ""
2324
2325 #: admin/db/maintenance_db.inc:196
2326 #, php-format
2327 msgid "Cannot update extensions list for company '%s'."
2328 msgstr ""
2329
2330 #: admin/db/maintenance_db.inc:233
2331 msgid "Cannot open the languages file - "
2332 msgstr ""
2333
2334 #: admin/db/maintenance_db.inc:240
2335 msgid "Cannot write to the language file - "
2336 msgstr ""
2337
2338 #: admin/db/maintenance_db.inc:250
2339 msgid "The language files folder "
2340 msgstr ""
2341
2342 #: admin/db/maintenance_db.inc:389
2343 #, php-format
2344 msgid "SQL script execution failed in line %d: %s"
2345 msgstr ""
2346
2347 #: admin/db/users_db.inc:210
2348 msgid "user online"
2349 msgstr ""
2350
2351 #: admin/db/users_db.inc:210
2352 msgid "users online"
2353 msgstr ""
2354
2355 #: admin/db/voiding_db.inc:114
2356 #: manufacturing/includes/db/work_orders_db.inc:446
2357 #: manufacturing/includes/db/work_orders_db.inc:462
2358 #: sales/includes/db/sales_invoice_db.inc:208
2359 msgid "Voided."
2360 msgstr ""
2361
2362 #: applications/customers.php:16
2363 msgid "&Sales"
2364 msgstr ""
2365
2366 #: applications/customers.php:18 applications/dimensions.php:21
2367 #: applications/generalledger.php:18 applications/inventory.php:18
2368 #: applications/manufacturing.php:18 applications/suppliers.php:18
2369 msgid "Transactions"
2370 msgstr ""
2371
2372 #: applications/customers.php:19
2373 msgid "Sales &Quotation Entry"
2374 msgstr ""
2375
2376 #: applications/customers.php:21
2377 msgid "Sales &Order Entry"
2378 msgstr ""
2379
2380 #: applications/customers.php:23
2381 msgid "Direct &Delivery"
2382 msgstr ""
2383
2384 #: applications/customers.php:25 applications/suppliers.php:25
2385 msgid "Direct &Invoice"
2386 msgstr ""
2387
2388 #: applications/customers.php:28
2389 msgid "&Delivery Against Sales Orders"
2390 msgstr ""
2391
2392 #: applications/customers.php:30
2393 msgid "&Invoice Against Sales Delivery"
2394 msgstr ""
2395
2396 #: applications/customers.php:33
2397 msgid "&Template Delivery"
2398 msgstr ""
2399
2400 #: applications/customers.php:35
2401 msgid "&Template Invoice"
2402 msgstr ""
2403
2404 #: applications/customers.php:37
2405 msgid "&Create and Print Recurrent Invoices"
2406 msgstr ""
2407
2408 #: applications/customers.php:40
2409 msgid "Customer &Payments"
2410 msgstr ""
2411
2412 #: applications/customers.php:42
2413 msgid "Customer &Credit Notes"
2414 msgstr ""
2415
2416 #: applications/customers.php:44
2417 msgid "&Allocate Customer Payments or Credit Notes"
2418 msgstr ""
2419
2420 #: applications/customers.php:47 applications/dimensions.php:27
2421 #: applications/generalledger.php:34 applications/inventory.php:24
2422 #: applications/manufacturing.php:24 applications/suppliers.php:38
2423 msgid "Inquiries and Reports"
2424 msgstr ""
2425
2426 #: applications/customers.php:48
2427 msgid "Sales Quotation I&nquiry"
2428 msgstr ""
2429
2430 #: applications/customers.php:50
2431 msgid "Sales Order &Inquiry"
2432 msgstr ""
2433
2434 #: applications/customers.php:52
2435 msgid "Customer Transaction &Inquiry"
2436 msgstr ""
2437
2438 #: applications/customers.php:55
2439 msgid "Customer Allocation &Inquiry"
2440 msgstr ""
2441
2442 #: applications/customers.php:58
2443 msgid "Customer and Sales &Reports"
2444 msgstr ""
2445
2446 #: applications/customers.php:61 applications/dimensions.php:34
2447 #: applications/generalledger.php:55 applications/inventory.php:32
2448 #: applications/manufacturing.php:34 applications/setup.php:54
2449 #: applications/suppliers.php:50
2450 msgid "Maintenance"
2451 msgstr ""
2452
2453 #: applications/customers.php:62
2454 msgid "Add and Manage &Customers"
2455 msgstr ""
2456
2457 #: applications/customers.php:64
2458 msgid "Customer &Branches"
2459 msgstr ""
2460
2461 #: applications/customers.php:66
2462 msgid "Sales &Groups"
2463 msgstr ""
2464
2465 #: applications/customers.php:68
2466 msgid "Recurrent &Invoices"
2467 msgstr ""
2468
2469 #: applications/customers.php:70
2470 msgid "Sales T&ypes"
2471 msgstr ""
2472
2473 #: applications/customers.php:72
2474 msgid "Sales &Persons"
2475 msgstr ""
2476
2477 #: applications/customers.php:74
2478 msgid "Sales &Areas"
2479 msgstr ""
2480
2481 #: applications/customers.php:76
2482 msgid "Credit &Status Setup"
2483 msgstr ""
2484
2485 #: applications/dimensions.php:17
2486 msgid "&Dimensions"
2487 msgstr ""
2488
2489 #: applications/dimensions.php:22
2490 msgid "Dimension &Entry"
2491 msgstr ""
2492
2493 #: applications/dimensions.php:24
2494 msgid "&Outstanding Dimensions"
2495 msgstr ""
2496
2497 #: applications/dimensions.php:28
2498 msgid "Dimension &Inquiry"
2499 msgstr ""
2500
2501 #: applications/dimensions.php:31
2502 msgid "Dimension &Reports"
2503 msgstr ""
2504
2505 #: applications/dimensions.php:35
2506 msgid "Dimension &Tags"
2507 msgstr ""
2508
2509 #: applications/generalledger.php:16
2510 msgid "&Banking and General Ledger"
2511 msgstr ""
2512
2513 #: applications/generalledger.php:19
2514 msgid "&Payments"
2515 msgstr ""
2516
2517 #: applications/generalledger.php:21
2518 msgid "&Deposits"
2519 msgstr ""
2520
2521 #: applications/generalledger.php:23
2522 msgid "Bank Account &Transfers"
2523 msgstr ""
2524
2525 #: applications/generalledger.php:25
2526 msgid "&Journal Entry"
2527 msgstr ""
2528
2529 #: applications/generalledger.php:27
2530 msgid "&Budget Entry"
2531 msgstr ""
2532
2533 #: applications/generalledger.php:29
2534 msgid "&Reconcile Bank Account"
2535 msgstr ""
2536
2537 #: applications/generalledger.php:31
2538 msgid "Revenue / &Costs Accruals"
2539 msgstr ""
2540
2541 #: applications/generalledger.php:35
2542 msgid "&Journal Inquiry"
2543 msgstr ""
2544
2545 #: applications/generalledger.php:37
2546 msgid "GL &Inquiry"
2547 msgstr ""
2548
2549 #: applications/generalledger.php:39
2550 msgid "Bank Account &Inquiry"
2551 msgstr ""
2552
2553 #: applications/generalledger.php:41
2554 msgid "Ta&x Inquiry"
2555 msgstr ""
2556
2557 #: applications/generalledger.php:44 reporting/reports_main.php:377
2558 #: reporting/reports_main.php:427 reporting/reports_main.php:472
2559 msgid "Trial &Balance"
2560 msgstr ""
2561
2562 #: applications/generalledger.php:46
2563 msgid "Balance &Sheet Drilldown"
2564 msgstr ""
2565
2566 #: applications/generalledger.php:48
2567 msgid "&Profit and Loss Drilldown"
2568 msgstr ""
2569
2570 #: applications/generalledger.php:50
2571 msgid "Banking &Reports"
2572 msgstr ""
2573
2574 #: applications/generalledger.php:52
2575 msgid "General Ledger &Reports"
2576 msgstr ""
2577
2578 #: applications/generalledger.php:56
2579 msgid "Bank &Accounts"
2580 msgstr ""
2581
2582 #: applications/generalledger.php:58
2583 msgid "&Quick Entries"
2584 msgstr ""
2585
2586 #: applications/generalledger.php:60
2587 msgid "Account &Tags"
2588 msgstr ""
2589
2590 #: applications/generalledger.php:63
2591 msgid "&Currencies"
2592 msgstr ""
2593
2594 #: applications/generalledger.php:65
2595 msgid "&Exchange Rates"
2596 msgstr ""
2597
2598 #: applications/generalledger.php:68
2599 msgid "&GL Accounts"
2600 msgstr ""
2601
2602 #: applications/generalledger.php:70
2603 msgid "GL Account &Groups"
2604 msgstr ""
2605
2606 #: applications/generalledger.php:72
2607 msgid "GL Account &Classes"
2608 msgstr ""
2609
2610 #: applications/generalledger.php:75
2611 msgid "&Revaluation of Currency Accounts"
2612 msgstr ""
2613
2614 #: applications/inventory.php:16
2615 msgid "&Items and Inventory"
2616 msgstr ""
2617
2618 #: applications/inventory.php:19
2619 msgid "Inventory Location &Transfers"
2620 msgstr ""
2621
2622 #: applications/inventory.php:21
2623 msgid "Inventory &Adjustments"
2624 msgstr ""
2625
2626 #: applications/inventory.php:25
2627 msgid "Inventory Item &Movements"
2628 msgstr ""
2629
2630 #: applications/inventory.php:27
2631 msgid "Inventory Item &Status"
2632 msgstr ""
2633
2634 #: applications/inventory.php:29
2635 msgid "Inventory &Reports"
2636 msgstr ""
2637
2638 #: applications/inventory.php:33
2639 msgid "&Items"
2640 msgstr ""
2641
2642 #: applications/inventory.php:35
2643 msgid "&Foreign Item Codes"
2644 msgstr ""
2645
2646 #: applications/inventory.php:37
2647 msgid "Sales &Kits"
2648 msgstr ""
2649
2650 #: applications/inventory.php:39
2651 msgid "Item &Categories"
2652 msgstr ""
2653
2654 #: applications/inventory.php:41
2655 msgid "Inventory &Locations"
2656 msgstr ""
2657
2658 #: applications/inventory.php:43
2659 msgid "Inventory &Movement Types"
2660 msgstr ""
2661
2662 #: applications/inventory.php:45
2663 msgid "&Units of Measure"
2664 msgstr ""
2665
2666 #: applications/inventory.php:47 inventory/manage/items.php:458
2667 msgid "&Reorder Levels"
2668 msgstr ""
2669
2670 #: applications/inventory.php:50
2671 msgid "Pricing and Costs"
2672 msgstr ""
2673
2674 #: applications/inventory.php:51
2675 msgid "Sales &Pricing"
2676 msgstr ""
2677
2678 #: applications/inventory.php:53
2679 msgid "Purchasing &Pricing"
2680 msgstr ""
2681
2682 #: applications/inventory.php:55 inventory/manage/items.php:457
2683 msgid "Standard &Costs"
2684 msgstr ""
2685
2686 #: applications/manufacturing.php:16
2687 msgid "&Manufacturing"
2688 msgstr ""
2689
2690 #: applications/manufacturing.php:19 sales/sales_order_entry.php:120
2691 msgid "Work &Order Entry"
2692 msgstr ""
2693
2694 #: applications/manufacturing.php:21
2695 msgid "&Outstanding Work Orders"
2696 msgstr ""
2697
2698 #: applications/manufacturing.php:25
2699 #: manufacturing/inquiry/bom_cost_inquiry.php:16
2700 msgid "Costed Bill Of Material Inquiry"
2701 msgstr ""
2702
2703 #: applications/manufacturing.php:27
2704 msgid "Inventory Item Where Used &Inquiry"
2705 msgstr ""
2706
2707 #: applications/manufacturing.php:29
2708 msgid "Work Order &Inquiry"
2709 msgstr ""
2710
2711 #: applications/manufacturing.php:31
2712 msgid "Manufacturing &Reports"
2713 msgstr ""
2714
2715 #: applications/manufacturing.php:35
2716 msgid "&Bills Of Material"
2717 msgstr ""
2718
2719 #: applications/manufacturing.php:37
2720 msgid "&Work Centres"
2721 msgstr ""
2722
2723 #: applications/setup.php:16
2724 msgid "S&etup"
2725 msgstr ""
2726
2727 #: applications/setup.php:19
2728 msgid "&Company Setup"
2729 msgstr ""
2730
2731 #: applications/setup.php:21
2732 msgid "&User Accounts Setup"
2733 msgstr ""
2734
2735 #: applications/setup.php:23
2736 msgid "&Access Setup"
2737 msgstr ""
2738
2739 #: applications/setup.php:25
2740 msgid "&Display Setup"
2741 msgstr ""
2742
2743 #: applications/setup.php:27
2744 msgid "&Forms Setup"
2745 msgstr ""
2746
2747 #: applications/setup.php:29
2748 msgid "&Taxes"
2749 msgstr ""
2750
2751 #: applications/setup.php:31
2752 msgid "Tax &Groups"
2753 msgstr ""
2754
2755 #: applications/setup.php:33
2756 msgid "Item Ta&x Types"
2757 msgstr ""
2758
2759 #: applications/setup.php:35
2760 msgid "System and &General GL Setup"
2761 msgstr ""
2762
2763 #: applications/setup.php:37
2764 msgid "&Fiscal Years"
2765 msgstr ""
2766
2767 #: applications/setup.php:39
2768 msgid "&Print Profiles"
2769 msgstr ""
2770
2771 #: applications/setup.php:43
2772 msgid "Pa&yment Terms"
2773 msgstr ""
2774
2775 #: applications/setup.php:45
2776 msgid "Shi&pping Company"
2777 msgstr ""
2778
2779 #: applications/setup.php:47
2780 msgid "&Points of Sale"
2781 msgstr ""
2782
2783 #: applications/setup.php:49
2784 msgid "&Printers"
2785 msgstr ""
2786
2787 #: applications/setup.php:51
2788 msgid "Contact &Categories"
2789 msgstr ""
2790
2791 #: applications/setup.php:55
2792 msgid "&Void a Transaction"
2793 msgstr ""
2794
2795 #: applications/setup.php:57
2796 msgid "View or &Print Transactions"
2797 msgstr ""
2798
2799 #: applications/setup.php:59
2800 msgid "&Attach Documents"
2801 msgstr ""
2802
2803 #: applications/setup.php:61
2804 msgid "System &Diagnostics"
2805 msgstr ""
2806
2807 #: applications/setup.php:64
2808 msgid "&Backup and Restore"
2809 msgstr ""
2810
2811 #: applications/setup.php:66
2812 msgid "Create/Update &Companies"
2813 msgstr ""
2814
2815 #: applications/setup.php:68
2816 msgid "Install/Update &Languages"
2817 msgstr ""
2818
2819 #: applications/setup.php:70
2820 msgid "Install/Activate &Extensions"
2821 msgstr ""
2822
2823 #: applications/setup.php:72
2824 msgid "Install/Activate &Themes"
2825 msgstr ""
2826
2827 #: applications/setup.php:74
2828 msgid "Install/Activate &Chart of Accounts"
2829 msgstr ""
2830
2831 #: applications/setup.php:76
2832 msgid "Software &Upgrade"
2833 msgstr ""
2834
2835 #: applications/suppliers.php:16
2836 msgid "&Purchases"
2837 msgstr ""
2838
2839 #: applications/suppliers.php:19
2840 msgid "Purchase &Order Entry"
2841 msgstr ""
2842
2843 #: applications/suppliers.php:21
2844 msgid "&Outstanding Purchase Orders Maintenance"
2845 msgstr ""
2846
2847 #: applications/suppliers.php:23
2848 msgid "Direct &GRN"
2849 msgstr ""
2850
2851 #: applications/suppliers.php:28
2852 msgid "&Payments to Suppliers"
2853 msgstr ""
2854
2855 #: applications/suppliers.php:31
2856 msgid "Supplier &Invoices"
2857 msgstr ""
2858
2859 #: applications/suppliers.php:33
2860 msgid "Supplier &Credit Notes"
2861 msgstr ""
2862
2863 #: applications/suppliers.php:35
2864 msgid "&Allocate Supplier Payments or Credit Notes"
2865 msgstr ""
2866
2867 #: applications/suppliers.php:39
2868 msgid "Purchase Orders &Inquiry"
2869 msgstr ""
2870
2871 #: applications/suppliers.php:41
2872 msgid "Supplier Transaction &Inquiry"
2873 msgstr ""
2874
2875 #: applications/suppliers.php:44
2876 msgid "Supplier Allocation &Inquiry"
2877 msgstr ""
2878
2879 #: applications/suppliers.php:47
2880 msgid "Supplier and Purchasing &Reports"
2881 msgstr ""
2882
2883 #: applications/suppliers.php:51
2884 msgid "&Suppliers"
2885 msgstr ""
2886
2887 #: dimensions/dimension_entry.php:27
2888 msgid "Dimension Entry"
2889 msgstr ""
2890
2891 #: dimensions/dimension_entry.php:47
2892 msgid "The dimension has been entered."
2893 msgstr ""
2894
2895 #: dimensions/dimension_entry.php:58
2896 msgid "The dimension has been updated."
2897 msgstr ""
2898
2899 #: dimensions/dimension_entry.php:68
2900 msgid "The dimension has been deleted."
2901 msgstr ""
2902
2903 #: dimensions/dimension_entry.php:78
2904 msgid "The dimension has been closed. There can be no more changes to it."
2905 msgstr ""
2906
2907 #: dimensions/dimension_entry.php:88
2908 msgid "The dimension has been re-opened. "
2909 msgstr ""
2910
2911 #: dimensions/dimension_entry.php:98
2912 msgid "Enter a &new dimension"
2913 msgstr ""
2914
2915 #: dimensions/dimension_entry.php:100
2916 msgid "&Select an existing dimension"
2917 msgstr ""
2918
2919 #: dimensions/dimension_entry.php:116
2920 msgid "The dimension reference must be entered."
2921 msgstr ""
2922
2923 #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176
2924 #: gl/gl_bank.php:254 gl/gl_journal.php:176
2925 #: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101
2926 #: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84
2927 #: manufacturing/work_order_entry.php:139
2928 #: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366
2929 #: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
2930 #: purchasing/supplier_invoice.php:164 purchasing/supplier_payment.php:214
2931 #: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181
2932 #: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312
2933 #: sales/customer_invoice.php:319 sales/customer_payments.php:169
2934 #: sales/customer_payments.php:176 sales/sales_order_entry.php:442
2935 msgid "The entered reference is already in use."
2936 msgstr ""
2937
2938 #: dimensions/dimension_entry.php:131
2939 msgid "The dimension name must be entered."
2940 msgstr ""
2941
2942 #: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
2943 #: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:238
2944 msgid "The date entered is in an invalid format."
2945 msgstr ""
2946
2947 #: dimensions/dimension_entry.php:145
2948 msgid "The required by date entered is in an invalid format."
2949 msgstr ""
2950
2951 #: dimensions/dimension_entry.php:190
2952 msgid "This dimension cannot be deleted because it has already been processed."
2953 msgstr ""
2954
2955 #: dimensions/dimension_entry.php:234
2956 msgid "The dimension sent is not valid."
2957 msgstr ""
2958
2959 #: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
2960 msgid "Dimension Reference:"
2961 msgstr ""
2962
2963 #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
2964 #: reporting/reports_main.php:64 reporting/reports_main.php:80
2965 #: reporting/reports_main.php:89 reporting/reports_main.php:151
2966 #: reporting/reports_main.php:233 reporting/reports_main.php:242
2967 #: reporting/reports_main.php:248 reporting/reports_main.php:258
2968 #: reporting/reports_main.php:266 reporting/reports_main.php:274
2969 #: reporting/reports_main.php:311 reporting/reports_main.php:325
2970 #: reporting/reports_main.php:337 reporting/reports_main.php:355
2971 #: reporting/reports_main.php:366 reporting/reports_main.php:378
2972 #: reporting/reports_main.php:391 reporting/reports_main.php:407
2973 #: reporting/reports_main.php:417 reporting/reports_main.php:428
2974 #: reporting/reports_main.php:440 reporting/reports_main.php:454
2975 #: reporting/reports_main.php:463 reporting/reports_main.php:473
2976 #: reporting/reports_main.php:482 reporting/reports_main.php:489
2977 msgid "Start Date"
2978 msgstr ""
2979
2980 #: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
2981 msgid "Date Required By"
2982 msgstr ""
2983
2984 #: dimensions/dimension_entry.php:281
2985 msgid "Tags:"
2986 msgstr ""
2987
2988 #: dimensions/dimension_entry.php:288
2989 msgid "This Dimension is closed."
2990 msgstr ""
2991
2992 #: dimensions/dimension_entry.php:293
2993 msgid "Save changes to dimension"
2994 msgstr ""
2995
2996 #: dimensions/dimension_entry.php:295
2997 msgid "Re-open This Dimension"
2998 msgstr ""
2999
3000 #: dimensions/dimension_entry.php:295
3001 msgid "Mark this dimension as re-opened"
3002 msgstr ""
3003
3004 #: dimensions/dimension_entry.php:297
3005 msgid "Close This Dimension"
3006 msgstr ""
3007
3008 #: dimensions/dimension_entry.php:297
3009 msgid "Mark this dimension as closed"
3010 msgstr ""
3011
3012 #: dimensions/dimension_entry.php:298
3013 msgid "Delete This Dimension"
3014 msgstr ""
3015
3016 #: dimensions/dimension_entry.php:298
3017 msgid "Delete unused dimension"
3018 msgstr ""
3019
3020 #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
3021 #: purchasing/includes/ui/invoice_ui.inc:199
3022 #: purchasing/includes/ui/invoice_ui.inc:405
3023 #: purchasing/includes/ui/invoice_ui.inc:407
3024 msgid "Add"
3025 msgstr ""
3026
3027 #: dimensions/includes/dimensions_ui.inc:24
3028 msgid "There are no transactions for this dimension for the selected period."
3029 msgstr ""
3030
3031 #: dimensions/includes/dimensions_ui.inc:28
3032 msgid "Balance for this Dimension"
3033 msgstr ""
3034
3035 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
3036 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:185
3037 #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
3038 #: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:258
3039 #: purchasing/includes/ui/invoice_ui.inc:260
3040 #: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep701.php:111
3041 #: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210
3042 #: reporting/rep708.php:192
3043 msgid "Account"
3044 msgstr ""
3045
3046 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3047 #: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
3048 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3049 #: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193
3050 #: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60
3051 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3052 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3053 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3054 #: purchasing/inquiry/supplier_allocation_inquiry.php:134
3055 #: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep601.php:80
3056 #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
3057 #: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193
3058 #: sales/inquiry/customer_allocation_inquiry.php:152
3059 #: sales/inquiry/customer_inquiry.php:226
3060 msgid "Debit"
3061 msgstr ""
3062
3063 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3064 #: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
3065 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3066 #: gl/inquiry/gl_trial_balance.php:192 gl/inquiry/gl_trial_balance.php:194
3067 #: gl/inquiry/gl_trial_balance.php:196 gl/view/accrual_trans.php:60
3068 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3069 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3070 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3071 #: includes/sysnames.inc:85
3072 #: purchasing/inquiry/supplier_allocation_inquiry.php:135
3073 #: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep601.php:80
3074 #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
3075 #: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193
3076 #: sales/inquiry/customer_allocation_inquiry.php:153
3077 #: sales/inquiry/customer_inquiry.php:227
3078 msgid "Credit"
3079 msgstr ""
3080
3081 #: dimensions/includes/dimensions_ui.inc:45
3082 #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
3083 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:189
3084 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
3085 #: reporting/rep101.php:122 reporting/rep201.php:114 reporting/rep203.php:94
3086 #: reporting/rep204.php:84 reporting/rep307.php:117 reporting/rep601.php:80
3087 #: reporting/rep701.php:111 reporting/rep704.php:84 reporting/rep704.php:87
3088 #: reporting/rep704.php:90 reporting/rep708.php:185
3089 #: sales/inquiry/customer_allocation_inquiry.php:155
3090 msgid "Balance"
3091 msgstr ""
3092
3093 #: dimensions/inquiry/search_dimensions.php:29
3094 msgid "Search Outstanding Dimensions"
3095 msgstr ""
3096
3097 #: dimensions/inquiry/search_dimensions.php:34
3098 msgid "Search Dimensions"
3099 msgstr ""
3100
3101 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79
3102 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
3103 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:30
3104 #: includes/ui/contacts_view.inc:94
3105 #: inventory/includes/item_adjustments_ui.inc:35
3106 #: inventory/includes/stock_transfers_ui.inc:40
3107 #: manufacturing/search_work_orders.php:67
3108 #: manufacturing/work_order_add_finished.php:198
3109 #: manufacturing/work_order_entry.php:378
3110 #: manufacturing/work_order_entry.php:385
3111 #: manufacturing/includes/work_order_issue_ui.inc:156
3112 #: purchasing/includes/ui/invoice_ui.inc:105
3113 #: purchasing/includes/ui/po_ui.inc:176 purchasing/includes/ui/po_ui.inc:181
3114 #: purchasing/supplier_payment.php:297 sales/customer_payments.php:368
3115 msgid "Reference:"
3116 msgstr ""
3117
3118 #: dimensions/inquiry/search_dimensions.php:75
3119 #: includes/ui/allocation_cart.inc:311 includes/ui/mk.allocation_cart.inc:312
3120 #: includes/ui/ui_lists.inc:1923 reporting/rep101.php:100
3121 #: reporting/rep102.php:96 reporting/rep104.php:97 reporting/rep104.php:101
3122 #: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:92
3123 #: reporting/rep202.php:100 reporting/rep203.php:74 reporting/rep204.php:77
3124 #: reporting/rep301.php:92 reporting/rep301.php:99 reporting/rep302.php:105
3125 #: reporting/rep302.php:112 reporting/rep303.php:96 reporting/rep303.php:103
3126 #: reporting/rep304.php:98 reporting/rep304.php:103 reporting/rep304.php:108
3127 #: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
3128 #: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:110
3129 #: reporting/rep308.php:138 reporting/rep308.php:143 reporting/rep309.php:92
3130 #: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
3131 msgid "All"
3132 msgstr ""
3133
3134 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
3135 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
3136 #: gl/inquiry/profit_loss.php:168 gl/includes/ui/gl_bank_ui.inc:52
3137 #: gl/includes/ui/gl_bank_ui.inc:120 inventory/inquiry/stock_movements.php:62
3138 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3139 #: purchasing/inquiry/supplier_inquiry.php:53
3140 #: sales/inquiry/customer_inquiry.php:50
3141 msgid "From:"
3142 msgstr ""
3143
3144 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
3145 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
3146 #: gl/inquiry/profit_loss.php:169 inventory/inquiry/stock_movements.php:63
3147 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3148 #: purchasing/inquiry/supplier_inquiry.php:54
3149 #: sales/inquiry/customer_inquiry.php:51
3150 msgid "To:"
3151 msgstr ""
3152
3153 #: dimensions/inquiry/search_dimensions.php:79
3154 #: manufacturing/search_work_orders.php:71
3155 msgid "Only Overdue:"
3156 msgstr ""
3157
3158 #: dimensions/inquiry/search_dimensions.php:83
3159 #: manufacturing/search_work_orders.php:74
3160 msgid "Only Open:"
3161 msgstr ""
3162
3163 #: dimensions/inquiry/search_dimensions.php:132
3164 #: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:287
3165 #: includes/ui/mk.allocation_cart.inc:288
3166 #: purchasing/includes/ui/invoice_ui.inc:125
3167 #: purchasing/view/view_supp_credit.php:48
3168 #: purchasing/view/view_supp_invoice.php:51
3169 #: purchasing/inquiry/supplier_allocation_inquiry.php:132
3170 #: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep101.php:118
3171 #: reporting/rep201.php:110 reporting/rep203.php:93 reporting/rep501.php:87
3172 #: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
3173 #: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
3174 #: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:186
3175 #: sales/customer_invoice.php:439 sales/view/view_dispatch.php:97
3176 #: sales/view/view_invoice.php:96
3177 #: sales/inquiry/customer_allocation_inquiry.php:149
3178 #: sales/inquiry/customer_inquiry.php:222
3179 #: sales/includes/ui/sales_order_ui.inc:601
3180 msgid "Due Date"
3181 msgstr ""
3182
3183 #: dimensions/inquiry/search_dimensions.php:143
3184 msgid "Marked dimensions are overdue."
3185 msgstr ""
3186
3187 #: dimensions/view/view_dimension.php:20
3188 msgid "View Dimension"
3189 msgstr ""
3190
3191 #: dimensions/view/view_dimension.php:49
3192 msgid "The dimension number sent is not valid."
3193 msgstr ""
3194
3195 #: dimensions/view/view_dimension.php:73
3196 msgid "This dimension is closed."
3197 msgstr ""
3198
3199 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
3200 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
3201 #: purchasing/inquiry/po_search.php:64
3202 #: sales/inquiry/customer_allocation_inquiry.php:44
3203 #: sales/inquiry/sales_deliveries_view.php:104
3204 #: sales/inquiry/sales_orders_view.php:229
3205 msgid "from:"
3206 msgstr ""
3207
3208 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
3209 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
3210 #: purchasing/inquiry/po_search.php:65
3211 #: sales/inquiry/customer_allocation_inquiry.php:45
3212 #: sales/inquiry/sales_deliveries_view.php:105
3213 #: sales/inquiry/sales_orders_view.php:230
3214 msgid "to:"
3215 msgstr ""
3216
3217 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:131
3218 #: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
3219 #: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:183
3220 #: gl/inquiry/tax_inquiry.php:63
3221 msgid "Show"
3222 msgstr ""
3223
3224 #: gl/accruals.php:20 includes/access_levels.inc:243
3225 msgid "Revenue / Cost Accruals"
3226 msgstr ""
3227
3228 #: gl/accruals.php:44
3229 msgid "The amount can not be 0."
3230 msgstr ""
3231
3232 #: gl/accruals.php:50
3233 msgid "The periods must be greater than 0."
3234 msgstr ""
3235
3236 #: gl/accruals.php:67
3237 msgid ""
3238 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3239 "year first!"
3240 msgstr ""
3241
3242 #: gl/accruals.php:82
3243 #, php-format
3244 msgid "Accruals for %s"
3245 msgstr ""
3246
3247 #: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
3248 #: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
3249 #: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
3250 #: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
3251 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
3252 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57
3253 #: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:179
3254 #: gl/inquiry/profit_loss.php:181 gl/manage/gl_quick_entries.php:261
3255 #: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
3256 #: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
3257 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
3258 #: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
3259 #: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:63
3260 #: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:152
3261 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:155
3262 #: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:84
3263 #: gl/includes/ui/gl_journal_ui.inc:86 includes/sysnames.inc:43
3264 #: includes/sysnames.inc:165 inventory/manage/item_categories.php:216
3265 #: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
3266 #: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:258
3267 #: purchasing/includes/ui/invoice_ui.inc:260
3268 #: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138
3269 #: purchasing/manage/suppliers.php:140 reporting/rep103.php:243
3270 #: reporting/rep103.php:255 reporting/rep205.php:161 reporting/rep205.php:173
3271 #: reporting/rep501.php:92 reporting/rep704.php:83 reporting/rep704.php:86
3272 #: reporting/rep704.php:97 reporting/rep704.php:99 reporting/rep704.php:107
3273 #: reporting/rep705.php:249 reporting/rep705.php:251 reporting/rep705.php:262
3274 #: reporting/rep706.php:194 reporting/rep706.php:196 reporting/rep706.php:204
3275 #: reporting/rep707.php:218 reporting/rep707.php:220 reporting/rep707.php:228
3276 #: reporting/rep708.php:201 reporting/rep708.php:203 reporting/rep708.php:210
3277 #: reporting/reports_main.php:341 reporting/reports_main.php:342
3278 #: reporting/reports_main.php:348 reporting/reports_main.php:349
3279 #: reporting/reports_main.php:357 reporting/reports_main.php:358
3280 #: reporting/reports_main.php:369 reporting/reports_main.php:370
3281 #: reporting/reports_main.php:382 reporting/reports_main.php:383
3282 #: reporting/reports_main.php:395 reporting/reports_main.php:401
3283 #: reporting/reports_main.php:409 reporting/reports_main.php:420
3284 #: reporting/reports_main.php:432 sales/customer_delivery.php:395
3285 #: sales/customer_delivery.php:403 sales/customer_invoice.php:409
3286 #: sales/customer_invoice.php:447 sales/manage/customers.php:273
3287 #: sales/manage/customers.php:275 sales/includes/ui/sales_credit_ui.inc:132
3288 #: sales/includes/ui/sales_credit_ui.inc:137
3289 #: sales/includes/ui/sales_order_ui.inc:456
3290 #: sales/includes/ui/sales_order_ui.inc:461
3291 msgid "Dimension"
3292 msgstr ""
3293
3294 #: gl/accruals.php:98 gl/accruals.php:213 gl/inquiry/bank_inquiry.php:71
3295 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3296 #: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
3297 #: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
3298 #: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
3299 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3300 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3301 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:153
3302 #: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc:159
3303 #: gl/includes/ui/gl_bank_ui.inc:312 gl/includes/ui/gl_journal_ui.inc:84
3304 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3305 #: gl/includes/ui/gl_journal_ui.inc:240
3306 #: inventory/includes/item_adjustments_ui.inc:181
3307 #: inventory/includes/stock_transfers_ui.inc:161
3308 #: manufacturing/includes/work_order_issue_ui.inc:169
3309 #: purchasing/includes/ui/invoice_ui.inc:258
3310 #: purchasing/includes/ui/invoice_ui.inc:260
3311 #: purchasing/includes/ui/invoice_ui.inc:262
3312 #: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:529
3313 #: sales/customer_invoice.php:578 sales/includes/ui/sales_credit_ui.inc:339
3314 msgid "Memo"
3315 msgstr ""
3316
3317 #: gl/accruals.php:162
3318 msgid "Revenue / Cost Accruals have been processed."
3319 msgstr ""
3320
3321 #: gl/accruals.php:168
3322 msgid "Showing GL Transactions."
3323 msgstr ""
3324
3325 #: gl/accruals.php:180
3326 msgid "Weekly"
3327 msgstr ""
3328
3329 #: gl/accruals.php:181
3330 msgid "Bi-weekly"
3331 msgstr ""
3332
3333 #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
3334 #: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:134
3335 #: sales/manage/recurrent_invoices.php:102
3336 msgid "Monthly"
3337 msgstr ""
3338
3339 #: gl/accruals.php:183
3340 msgid "Quarterly"
3341 msgstr ""
3342
3343 #: gl/accruals.php:195
3344 msgid "First date of Accruals"
3345 msgstr ""
3346
3347 #: gl/accruals.php:197
3348 msgid "Accrued Balance Account"
3349 msgstr ""
3350
3351 #: gl/accruals.php:200
3352 msgid "Revenue / Cost Account"
3353 msgstr ""
3354
3355 #: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
3356 #: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
3357 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
3358 #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
3359 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3360 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
3361 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
3362 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
3363 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3364 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156
3365 #: gl/includes/ui/gl_bank_ui.inc:159 includes/sysnames.inc:132
3366 #: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288
3367 #: includes/ui/ui_lists.inc:1187
3368 #: manufacturing/includes/manufacturing_ui.inc:236
3369 #: purchasing/includes/ui/invoice_ui.inc:258
3370 #: purchasing/includes/ui/invoice_ui.inc:260
3371 #: purchasing/includes/ui/invoice_ui.inc:262
3372 #: purchasing/view/view_supp_payment.php:60
3373 #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:245
3374 #: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
3375 #: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep202.php:253
3376 #: reporting/rep209.php:192 reporting/rep706.php:309 reporting/rep707.php:327
3377 #: reporting/rep710.php:78 sales/view/view_receipt.php:44
3378 msgid "Amount"
3379 msgstr ""
3380
3381 #: gl/accruals.php:208
3382 msgid "Search Amount"
3383 msgstr ""
3384
3385 #: gl/accruals.php:210
3386 msgid "Frequency"
3387 msgstr ""
3388
3389 #: gl/accruals.php:212
3390 msgid "Periods"
3391 msgstr ""
3392
3393 #: gl/accruals.php:216
3394 msgid "Show GL Rows"
3395 msgstr ""
3396
3397 #: gl/accruals.php:217
3398 msgid "Process Accruals"
3399 msgstr ""
3400
3401 #: gl/accruals.php:218
3402 msgid "Are you sure you want to post accruals?"
3403 msgstr ""
3404
3405 #: gl/bank_account_reconcile.php:33
3406 msgid "Reconcile Bank Account"
3407 msgstr ""
3408
3409 #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
3410 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
3411 #: sales/customer_payments.php:38
3412 msgid "There are no bank accounts defined in the system."
3413 msgstr ""
3414
3415 #: gl/bank_account_reconcile.php:39
3416 msgid "Invalid reconcile date format"
3417 msgstr ""
3418
3419 #: gl/bank_account_reconcile.php:56
3420 msgid "Reconcile this transaction"
3421 msgstr ""
3422
3423 #: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
3424 #: gl/inquiry/gl_account_inquiry.php:70
3425 msgid "Account:"
3426 msgstr ""
3427
3428 #: gl/bank_account_reconcile.php:168
3429 msgid "Bank Statement:"
3430 msgstr ""
3431
3432 #: gl/bank_account_reconcile.php:169
3433 msgid "New"
3434 msgstr ""
3435
3436 #: gl/bank_account_reconcile.php:198
3437 msgid "Reconcile Date"
3438 msgstr ""
3439
3440 #: gl/bank_account_reconcile.php:198
3441 msgid "Beginning<br>Balance"
3442 msgstr ""
3443
3444 #: gl/bank_account_reconcile.php:199
3445 msgid "Ending<br>Balance"
3446 msgstr ""
3447
3448 #: gl/bank_account_reconcile.php:199
3449 msgid "Account<br>Total"
3450 msgstr ""
3451
3452 #: gl/bank_account_reconcile.php:199
3453 msgid "Reconciled<br>Amount"
3454 msgstr ""
3455
3456 #: gl/bank_account_reconcile.php:199
3457 msgid "Difference"
3458 msgstr ""
3459
3460 #: gl/bank_account_reconcile.php:203
3461 msgid "Date of bank statement to reconcile"
3462 msgstr ""
3463
3464 #: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
3465 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3466 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
3467 #: reporting/rep601.php:79 reporting/rep704.php:84 reporting/rep704.php:86
3468 #: reporting/rep704.php:89
3469 msgid "Person/Item"
3470 msgstr ""
3471
3472 #: gl/bank_account_reconcile.php:249
3473 msgid "Reconcile"
3474 msgstr ""
3475
3476 #: gl/bank_transfer.php:28
3477 msgid "Transfer between Bank Accounts"
3478 msgstr ""
3479
3480 #: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
3481 msgid "Transfer has been entered"
3482 msgstr ""
3483
3484 #: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
3485 msgid "&View the GL Journal Entries for this Transfer"
3486 msgstr ""
3487
3488 #: gl/bank_transfer.php:43
3489 msgid "Enter &Another Transfer"
3490 msgstr ""
3491
3492 #: gl/bank_transfer.php:66
3493 msgid "From Account:"
3494 msgstr ""
3495
3496 #: gl/bank_transfer.php:70
3497 msgid "To Account:"
3498 msgstr ""
3499
3500 #: gl/bank_transfer.php:77
3501 msgid "Transfer Date:"
3502 msgstr ""
3503
3504 #: gl/bank_transfer.php:87 gl/bank_transfer.php:94
3505 #: sales/customer_payments.php:397
3506 msgid "Amount:"
3507 msgstr ""
3508
3509 #: gl/bank_transfer.php:88 gl/bank_transfer.php:95
3510 #: purchasing/supplier_payment.php:312 sales/customer_payments.php:383
3511 msgid "Bank Charge:"
3512 msgstr ""
3513
3514 #: gl/bank_transfer.php:90
3515 msgid "Incoming Amount:"
3516 msgstr ""
3517
3518 #: gl/bank_transfer.php:102
3519 msgid "Enter Transfer"
3520 msgstr ""
3521
3522 #: gl/bank_transfer.php:128 gl/bank_transfer.php:158 gl/bank_transfer.php:190
3523 #: purchasing/supplier_payment.php:135 purchasing/supplier_payment.php:141
3524 msgid "The entered amount is invalid or less than zero."
3525 msgstr ""
3526
3527 #: gl/bank_transfer.php:133 gl/gl_bank.php:224
3528 msgid "The total bank amount cannot be 0."
3529 msgstr ""
3530
3531 #: gl/bank_transfer.php:144
3532 #, php-format
3533 msgid "The total bank amount exceeds allowed limit (%s) for source account."
3534 msgstr ""
3535
3536 #: gl/bank_transfer.php:150 gl/gl_bank.php:241
3537 #, php-format
3538 msgid ""
3539 "The bank transaction would result in exceed of authorized overdraft limit "
3540 "for transaction: %s #%s on %s."
3541 msgstr ""
3542
3543 #: gl/bank_transfer.php:163 purchasing/supplier_payment.php:149
3544 #: sales/customer_payments.php:195
3545 msgid ""
3546 "The Bank Charge Account has not been set in System and General GL Setup."
3547 msgstr ""
3548
3549 #: gl/bank_transfer.php:169 gl/gl_bank.php:248 gl/gl_journal.php:168
3550 #: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94
3551 #: inventory/transfers.php:91 manufacturing/work_order_add_finished.php:77
3552 #: manufacturing/work_order_entry.php:132
3553 #: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188
3554 #: purchasing/supplier_payment.php:207 sales/credit_note_entry.php:147
3555 #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
3556 #: sales/customer_invoice.php:280 sales/customer_payments.php:162
3557 #: sales/sales_order_entry.php:413
3558 msgid "You must enter a reference."
3559 msgstr ""
3560
3561 #: gl/bank_transfer.php:183
3562 msgid "The source and destination bank accouts cannot be the same."
3563 msgstr ""
3564
3565 #: gl/bank_transfer.php:195
3566 msgid "The incomming bank amount cannot be 0."
3567 msgstr ""
3568
3569 #: gl/gl_bank.php:34
3570 msgid "Bank Account Payment Entry"
3571 msgstr ""
3572
3573 #: gl/gl_bank.php:37
3574 msgid "Bank Account Deposit Entry"
3575 msgstr ""
3576
3577 #: gl/gl_bank.php:40
3578 msgid "Modify Bank Account Entry"
3579 msgstr ""
3580
3581 #: gl/gl_bank.php:43
3582 msgid "Modify Bank Deposit Entry"
3583 msgstr ""
3584
3585 #: gl/gl_bank.php:74
3586 #, php-format
3587 msgid "Payment %d has been entered"
3588 msgstr ""
3589
3590 #: gl/gl_bank.php:76 gl/gl_bank.php:94
3591 msgid "&View the GL Postings for this Payment"
3592 msgstr ""
3593
3594 #: gl/gl_bank.php:78 gl/gl_bank.php:96
3595 msgid "Enter Another &Payment"
3596 msgstr ""
3597
3598 #: gl/gl_bank.php:80 gl/gl_bank.php:98
3599 msgid "Enter A &Deposit"
3600 msgstr ""
3601
3602 #: gl/gl_bank.php:82 gl/gl_journal.php:61 inventory/adjustments.php:50
3603 #: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112
3604 #: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49
3605 #: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
3606 #: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
3607 #: sales/sales_order_entry.php:234
3608 msgid "Add an Attachment"
3609 msgstr ""
3610
3611 #: gl/gl_bank.php:92
3612 #, php-format
3613 msgid "Payment %d has been modified"
3614 msgstr ""
3615
3616 #: gl/gl_bank.php:108
3617 #, php-format
3618 msgid "Deposit %d has been entered"
3619 msgstr ""
3620
3621 #: gl/gl_bank.php:110
3622 msgid "View the GL Postings for this Deposit"
3623 msgstr ""
3624
3625 #: gl/gl_bank.php:112
3626 msgid "Enter Another Deposit"
3627 msgstr ""
3628
3629 #: gl/gl_bank.php:114
3630 msgid "Enter A Payment"
3631 msgstr ""
3632
3633 #: gl/gl_bank.php:123
3634 #, php-format
3635 msgid "Deposit %d has been modified"
3636 msgstr ""
3637
3638 #: gl/gl_bank.php:125
3639 msgid "&View the GL Postings for this Deposit"
3640 msgstr ""
3641
3642 #: gl/gl_bank.php:127
3643 msgid "Enter Another &Deposit"
3644 msgstr ""
3645
3646 #: gl/gl_bank.php:129
3647 msgid "Enter A &Payment"
3648 msgstr ""
3649
3650 #: gl/gl_bank.php:218
3651 msgid "You must enter at least one payment line."
3652 msgstr ""
3653
3654 #: gl/gl_bank.php:235 purchasing/supplier_payment.php:200
3655 #, php-format
3656 msgid "The total bank amount exceeds allowed limit (%s)."
3657 msgstr ""
3658
3659 #: gl/gl_bank.php:260
3660 msgid "The entered date for the payment is invalid."
3661 msgstr ""
3662
3663 #: gl/gl_bank.php:272
3664 msgid "You have to select customer and customer branch."
3665 msgstr ""
3666
3667 #: gl/gl_bank.php:276
3668 msgid "You have to select supplier."
3669 msgstr ""
3670
3671 #: gl/gl_bank.php:284
3672 msgid "Settled amount have to be positive number."
3673 msgstr ""
3674
3675 #: gl/gl_bank.php:329
3676 msgid "The amount entered is not a valid number or is less than zero."
3677 msgstr ""
3678
3679 #: gl/gl_bank.php:335 gl/manage/exchange_rates.php:39
3680 msgid "The exchange rate cannot be zero or a negative number."
3681 msgstr ""
3682
3683 #: gl/gl_bank.php:407
3684 msgid "Payment Items"
3685 msgstr ""
3686
3687 #: gl/gl_bank.php:407
3688 msgid "Deposit Items"
3689 msgstr ""
3690
3691 #: gl/gl_bank.php:415
3692 msgid "Process Payment"
3693 msgstr ""
3694
3695 #: gl/gl_bank.php:415
3696 msgid "Process Deposit"
3697 msgstr ""
3698
3699 #: gl/gl_budget.php:18
3700 msgid "Budget Entry"
3701 msgstr ""
3702
3703 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
3704 msgid ""
3705 "There are no account groups defined. Please define at least one account "
3706 "group before entering accounts."
3707 msgstr ""
3708
3709 #: gl/gl_budget.php:45
3710 msgid "The Budget has been saved."
3711 msgstr ""
3712
3713 #: gl/gl_budget.php:47
3714 msgid "The Budget has been deleted."
3715 msgstr ""
3716
3717 #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
3718 #: gl/manage/gl_accounts.php:241
3719 msgid "Account Code:"
3720 msgstr ""
3721
3722 #: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
3723 msgid "Get"
3724 msgstr ""
3725
3726 #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:236
3727 #: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:126
3728 #: reporting/rep105.php:118 reporting/rep106.php:92 reporting/rep114.php:90
3729 #: reporting/rep201.php:118 reporting/rep304.php:121 reporting/rep305.php:106
3730 #: reporting/rep306.php:148 reporting/rep307.php:122 reporting/rep308.php:155
3731 #: reporting/rep309.php:103 reporting/rep601.php:85 reporting/rep702.php:59
3732 #: reporting/rep704.php:95 reporting/rep704.php:105 reporting/rep704.php:113
3733 #: reporting/rep706.php:185 reporting/rep706.php:193 reporting/rep706.php:203
3734 #: reporting/rep706.php:211 reporting/rep707.php:210 reporting/rep707.php:217
3735 #: reporting/rep707.php:227 reporting/rep707.php:235 reporting/rep708.php:200
3736 #: reporting/rep708.php:209 reporting/rep708.php:216 reporting/rep709.php:106
3737 #: reporting/rep710.php:85
3738 msgid "Period"
3739 msgstr ""
3740
3741 #: gl/gl_budget.php:91
3742 msgid "Dim. incl."
3743 msgstr ""
3744
3745 #: gl/gl_budget.php:91 gl/gl_budget.php:93
3746 msgid "Last Year"
3747 msgstr ""
3748
3749 #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
3750 #: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
3751 #: gl/inquiry/gl_trial_balance.php:224 gl/inquiry/profit_loss.php:115
3752 #: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:137
3753 #: gl/view/gl_payment_view.php:136 gl/view/gl_trans_view.php:106
3754 #: gl/includes/ui/gl_bank_ui.inc:202 gl/includes/ui/gl_journal_ui.inc:141
3755 #: inventory/includes/item_adjustments_ui.inc:63
3756 #: inventory/includes/item_adjustments_ui.inc:102
3757 #: manufacturing/includes/manufacturing_ui.inc:178
3758 #: purchasing/includes/ui/invoice_ui.inc:322
3759 #: purchasing/includes/ui/invoice_ui.inc:487
3760 #: purchasing/includes/ui/invoice_ui.inc:557
3761 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
3762 #: purchasing/allocations/supplier_allocation_main.php:100
3763 #: reporting/rep101.php:234 reporting/rep106.php:84 reporting/rep106.php:119
3764 #: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:223
3765 #: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113
3766 #: reporting/rep204.php:141 reporting/rep301.php:133 reporting/rep301.php:170
3767 #: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:101
3768 #: reporting/rep305.php:127 reporting/rep305.php:183 reporting/rep306.php:141
3769 #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
3770 #: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
3771 #: reporting/rep309.php:126 reporting/rep309.php:153 reporting/rep702.php:142
3772 #: reporting/rep705.php:152 reporting/rep705.php:315 reporting/rep706.php:106
3773 #: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
3774 #: reporting/rep707.php:297 reporting/rep708.php:253
3775 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
3776 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
3777 #: sales/customer_invoice.php:470
3778 #: sales/allocations/customer_allocation_main.php:99
3779 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
3780 #: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
3781 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
3782 #: sales/view/view_sales_order.php:202
3783 #: sales/includes/ui/sales_credit_ui.inc:168
3784 #: sales/includes/ui/sales_order_ui.inc:146
3785 msgid "Total"
3786 msgstr ""
3787
3788 #: gl/gl_journal.php:32
3789 #, php-format
3790 msgid "Modifying Journal Transaction # %d."
3791 msgstr ""
3792
3793 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
3794 msgid "Journal Entry"
3795 msgstr ""
3796
3797 #: gl/gl_journal.php:54
3798 msgid "Journal entry has been entered"
3799 msgstr ""
3800
3801 #: gl/gl_journal.php:56 gl/gl_journal.php:71
3802 msgid "&View this Journal Entry"
3803 msgstr ""
3804
3805 #: gl/gl_journal.php:59
3806 msgid "Enter &New Journal Entry"
3807 msgstr ""
3808
3809 #: gl/gl_journal.php:69
3810 msgid "Journal entry has been updated"
3811 msgstr ""
3812
3813 #: gl/gl_journal.php:73
3814 msgid "Return to Journal &Inquiry"
3815 msgstr ""
3816
3817 #: gl/gl_journal.php:86
3818 msgid ""
3819 "You can edit directly only journal entries created via Journal Entry page."
3820 msgstr ""
3821
3822 #: gl/gl_journal.php:87
3823 msgid "Entry &New Journal Entry"
3824 msgstr ""
3825
3826 #: gl/gl_journal.php:143
3827 msgid "You must enter at least one journal line."
3828 msgstr ""
3829
3830 #: gl/gl_journal.php:149
3831 msgid ""
3832 "The journal must balance (debits equal to credits) before it can be "
3833 "processed."
3834 msgstr ""
3835
3836 #: gl/gl_journal.php:211 gl/gl_journal.php:218
3837 msgid "Dimension is closed."
3838 msgstr ""
3839
3840 #: gl/gl_journal.php:225
3841 msgid "You must enter either a debit amount or a credit amount."
3842 msgstr ""
3843
3844 #: gl/gl_journal.php:232
3845 msgid "The debit amount entered is not a valid number or is less than zero."
3846 msgstr ""
3847
3848 #: gl/gl_journal.php:237
3849 msgid "The credit amount entered is not a valid number or is less than zero."
3850 msgstr ""
3851
3852 #: gl/gl_journal.php:243 includes/ui/ui_view.inc:732
3853 #: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:128
3854 msgid "Cannot post to GL account used by more than one tax type."
3855 msgstr ""
3856
3857 #: gl/gl_journal.php:250
3858 msgid ""
3859 "You cannot make a journal entry for a bank account. Please use one of the "
3860 "banking functions for bank transactions."
3861 msgstr ""
3862
3863 #: gl/gl_journal.php:329
3864 msgid "Rows"
3865 msgstr ""
3866
3867 #: gl/gl_journal.php:335
3868 msgid "Process Journal Entry"
3869 msgstr ""
3870
3871 #: gl/gl_journal.php:336
3872 msgid "Process journal entry only if debits equal to credits"
3873 msgstr ""
3874
3875 #: gl/inquiry/balance_sheet.php:27
3876 msgid "Balance Sheet Drilldown"
3877 msgstr ""
3878
3879 #: gl/inquiry/balance_sheet.php:126
3880 msgid "As at:"
3881 msgstr ""
3882
3883 #: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:299
3884 #: reporting/rep705.php:325 reporting/rep706.php:278 reporting/rep706.php:303
3885 #: reporting/rep707.php:309 reporting/rep707.php:315
3886 msgid "Calculated Return"
3887 msgstr ""
3888
3889 #: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
3890 #: reporting/rep706.php:290
3891 msgid "Liabilities"
3892 msgstr ""
3893
3894 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
3895 msgid " and "
3896 msgstr ""
3897
3898 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
3899 msgid "Equities"
3900 msgstr ""
3901
3902 #: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:72
3903 msgid "Bank Statement"
3904 msgstr ""
3905
3906 #: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
3907 #: reporting/rep601.php:104 reporting/rep704.php:144
3908 msgid "Opening Balance"
3909 msgstr ""
3910
3911 #: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:211
3912 #: gl/inquiry/gl_trial_balance.php:234 reporting/rep601.php:157
3913 #: reporting/rep704.php:192 reporting/rep708.php:262
3914 msgid "Ending Balance"
3915 msgstr ""
3916
3917 #: gl/inquiry/gl_account_inquiry.php:31
3918 msgid "General Ledger Inquiry"
3919 msgstr ""
3920
3921 #: gl/inquiry/gl_account_inquiry.php:70
3922 msgid "All Accounts"
3923 msgstr ""
3924
3925 #: gl/inquiry/gl_account_inquiry.php:83
3926 msgid "Amount min:"
3927 msgstr ""
3928
3929 #: gl/inquiry/gl_account_inquiry.php:84
3930 msgid "Amount max:"
3931 msgstr ""
3932
3933 #: gl/inquiry/gl_account_inquiry.php:220
3934 msgid ""
3935 "No general ledger transactions have been created for the specified criteria."
3936 msgstr ""
3937
3938 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
3939 msgid "Trial Balance"
3940 msgstr ""
3941
3942 #: gl/inquiry/gl_trial_balance.php:60
3943 msgid "No zero values"
3944 msgstr ""
3945
3946 #: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:381
3947 #: reporting/reports_main.php:431 reporting/reports_main.php:476
3948 msgid "Only balances"
3949 msgstr ""
3950
3951 #: gl/inquiry/gl_trial_balance.php:95 gl/inquiry/gl_trial_balance.php:156
3952 #: reporting/rep706.php:308 reporting/rep707.php:326 reporting/rep708.php:51
3953 #: reporting/rep708.php:126 sales/create_recurrent_invoices.php:134
3954 #: sales/manage/recurrent_invoices.php:102
3955 msgid "Group"
3956 msgstr ""
3957
3958 #: gl/inquiry/gl_trial_balance.php:173
3959 msgid "The from date cannot be bigger than the fiscal year end."
3960 msgstr ""
3961
3962 #: gl/inquiry/gl_trial_balance.php:186 gl/manage/bank_accounts.php:106
3963 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
3964 #: gl/view/gl_trans_view.php:69 reporting/rep701.php:111
3965 #: reporting/rep702.php:53 reporting/rep705.php:238 reporting/rep706.php:185
3966 #: reporting/rep707.php:210 reporting/rep708.php:192
3967 msgid "Account Name"
3968 msgstr ""
3969
3970 #: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185
3971 msgid "Brought Forward"
3972 msgstr ""
3973
3974 #: gl/inquiry/gl_trial_balance.php:188 reporting/rep708.php:185
3975 msgid "This Period"
3976 msgstr ""
3977
3978 #: gl/inquiry/gl_trial_balance.php:207 gl/manage/gl_account_types.php:128
3979 msgid "Class"
3980 msgstr ""
3981
3982 #: gl/inquiry/gl_trial_balance.php:242 reporting/rep708.php:283
3983 msgid ""
3984 "The Opening Balance is not in balance, probably due to a non closed Previous "
3985 "Fiscalyear."
3986 msgstr ""
3987
3988 #: gl/inquiry/journal_inquiry.php:27
3989 msgid "Journal Inquiry"
3990 msgstr ""
3991
3992 #: gl/inquiry/journal_inquiry.php:45
3993 msgid "Enter reference fragment or leave empty"
3994 msgstr ""
3995
3996 #: gl/inquiry/journal_inquiry.php:51
3997 msgid "Show closed:"
3998 msgstr ""
3999
4000 #: gl/inquiry/journal_inquiry.php:56
4001 msgid "Enter memo fragment or leave empty"
4002 msgstr ""
4003
4004 #: gl/inquiry/journal_inquiry.php:130
4005 msgid "Trans #"
4006 msgstr ""
4007
4008 #: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77
4009 #: reporting/rep710.php:87 reporting/reports_main.php:492
4010 msgid "User"
4011 msgstr ""
4012
4013 #: gl/inquiry/profit_loss.php:27
4014 msgid "Profit & Loss Drilldown"
4015 msgstr ""
4016
4017 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:210
4018 #: reporting/includes/reports_classes.inc:245
4019 msgid "Accumulated"
4020 msgstr ""
4021
4022 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:255
4023 #: reporting/includes/reports_classes.inc:245
4024 msgid "Period Y-1"
4025 msgstr ""
4026
4027 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:246
4028 #: reporting/includes/reports_classes.inc:245
4029 msgid "Budget"
4030 msgstr ""
4031
4032 #: gl/inquiry/profit_loss.php:174 reporting/reports_main.php:368
4033 #: reporting/reports_main.php:419 reporting/reports_main.php:465
4034 msgid "Compare to"
4035 msgstr ""
4036
4037 #: gl/inquiry/profit_loss.php:235
4038 msgid "Group/Account Name"
4039 msgstr ""
4040
4041 #: gl/inquiry/profit_loss.php:238 reporting/rep707.php:210
4042 msgid "Achieved %"
4043 msgstr ""
4044
4045 #: gl/inquiry/tax_inquiry.php:30
4046 msgid "Tax Inquiry"
4047 msgstr ""
4048
4049 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183
4050 msgid "Outputs"
4051 msgstr ""
4052
4053 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183
4054 msgid "Inputs"
4055 msgstr ""
4056
4057 #: gl/inquiry/tax_inquiry.php:100
4058 msgid "Charged on sales"
4059 msgstr ""
4060
4061 #: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:183
4062 msgid "Output Tax"
4063 msgstr ""
4064
4065 #: gl/inquiry/tax_inquiry.php:106
4066 msgid "Paid on purchases"
4067 msgstr ""
4068
4069 #: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:183
4070 msgid "Input Tax"
4071 msgstr ""
4072
4073 #: gl/inquiry/tax_inquiry.php:112
4074 msgid "Net payable or collectible"
4075 msgstr ""
4076
4077 #: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:214
4078 msgid "Total payable or refund"
4079 msgstr ""
4080
4081 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:310
4082 msgid "Bank Accounts"
4083 msgstr ""
4084
4085 #: gl/manage/bank_accounts.php:33
4086 msgid "The bank account name cannot be empty."
4087 msgstr ""
4088
4089 #: gl/manage/bank_accounts.php:39
4090 msgid "The GL account selected is already in use. Select another GL account."
4091 msgstr ""
4092
4093 #: gl/manage/bank_accounts.php:52
4094 msgid "Bank account has been updated"
4095 msgstr ""
4096
4097 #: gl/manage/bank_accounts.php:61
4098 msgid "New bank account has been added"
4099 msgstr ""
4100
4101 #: gl/manage/bank_accounts.php:76
4102 msgid ""
4103 "Cannot delete this bank account because transactions have been created using "
4104 "this account."
4105 msgstr ""
4106
4107 #: gl/manage/bank_accounts.php:82
4108 msgid ""
4109 "Cannot delete this bank account because POS definitions have been created "
4110 "using this account."
4111 msgstr ""
4112
4113 #: gl/manage/bank_accounts.php:87
4114 msgid "Selected bank account has been deleted"
4115 msgstr ""
4116
4117 #: gl/manage/bank_accounts.php:106 gl/view/bank_transfer_view.php:69
4118 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
4119 #: gl/view/gl_payment_view.php:64 inventory/prices.php:146
4120 #: inventory/purchasing_data.php:147 purchasing/view/view_supp_credit.php:49
4121 #: purchasing/view/view_supp_invoice.php:53
4122 #: purchasing/inquiry/po_search_completed.php:127
4123 #: purchasing/inquiry/po_search.php:136
4124 #: purchasing/inquiry/supplier_allocation_inquiry.php:133
4125 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4126 #: purchasing/inquiry/supplier_inquiry.php:76
4127 #: purchasing/inquiry/supplier_inquiry.php:175
4128 #: purchasing/inquiry/supplier_inquiry.php:186
4129 #: purchasing/allocations/supplier_allocation_main.php:99
4130 #: purchasing/allocations/supplier_allocation_main.php:107
4131 #: reporting/rep101.php:128 reporting/rep102.php:133 reporting/rep102.php:139
4132 #: reporting/rep103.php:232 reporting/rep104.php:116 reporting/rep201.php:120
4133 #: reporting/rep202.php:138 reporting/rep203.php:101 reporting/rep205.php:150
4134 #: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:340
4135 #: sales/customer_invoice.php:404
4136 #: sales/allocations/customer_allocation_main.php:98
4137 #: sales/allocations/customer_allocation_main.php:106
4138 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4139 #: sales/view/view_invoice.php:85
4140 #: sales/inquiry/customer_allocation_inquiry.php:151
4141 #: sales/inquiry/customer_allocation_inquiry.php:161
4142 #: sales/inquiry/customer_inquiry.php:80
4143 #: sales/inquiry/customer_inquiry.php:225
4144 #: sales/inquiry/customer_inquiry.php:238
4145 #: sales/inquiry/sales_deliveries_view.php:189
4146 #: sales/inquiry/sales_orders_view.php:272
4147 #: sales/inquiry/sales_orders_view.php:286
4148 msgid "Currency"
4149 msgstr ""
4150
4151 #: gl/manage/bank_accounts.php:106
4152 msgid "GL Account"
4153 msgstr ""
4154
4155 #: gl/manage/bank_accounts.php:107 reporting/includes/doctext.inc:247
4156 msgid "Bank"
4157 msgstr ""
4158
4159 #: gl/manage/bank_accounts.php:107 includes/ui/ui_view.inc:547
4160 msgid "Number"
4161 msgstr ""
4162
4163 #: gl/manage/bank_accounts.php:107
4164 msgid "Bank Address"
4165 msgstr ""
4166
4167 #: gl/manage/bank_accounts.php:107
4168 msgid "Dflt"
4169 msgstr ""
4170
4171 #: gl/manage/bank_accounts.php:163
4172 msgid "Bank Account Name:"
4173 msgstr ""
4174
4175 #: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
4176 msgid "Account Type:"
4177 msgstr ""
4178
4179 #: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
4180 msgid "Bank Account Currency:"
4181 msgstr ""
4182
4183 #: gl/manage/bank_accounts.php:182
4184 msgid "Default currency account:"
4185 msgstr ""
4186
4187 #: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
4188 msgid "Bank Account GL Code:"
4189 msgstr ""
4190
4191 #: gl/manage/bank_accounts.php:189
4192 msgid "Bank Name:"
4193 msgstr ""
4194
4195 #: gl/manage/bank_accounts.php:190
4196 msgid "Bank Account Number:"
4197 msgstr ""
4198
4199 #: gl/manage/bank_accounts.php:191
4200 msgid "Bank Address:"
4201 msgstr ""
4202
4203 #: gl/manage/currencies.php:16 includes/access_levels.inc:223
4204 msgid "Currencies"
4205 msgstr ""
4206
4207 #: gl/manage/currencies.php:29
4208 msgid "The currency abbreviation must be entered."
4209 msgstr ""
4210
4211 #: gl/manage/currencies.php:35
4212 msgid "The currency name must be entered."
4213 msgstr ""
4214
4215 #: gl/manage/currencies.php:41
4216 msgid "The currency symbol must be entered."
4217 msgstr ""
4218
4219 #: gl/manage/currencies.php:47
4220 msgid "The hundredths name must be entered."
4221 msgstr ""
4222
4223 #: gl/manage/currencies.php:69
4224 msgid "Selected currency settings has been updated"
4225 msgstr ""
4226
4227 #: gl/manage/currencies.php:76
4228 msgid "New currency has been added"
4229 msgstr ""
4230
4231 #: gl/manage/currencies.php:92
4232 msgid ""
4233 "Cannot delete this currency, because customer accounts have been created "
4234 "referring to this currency."
4235 msgstr ""
4236
4237 #: gl/manage/currencies.php:98
4238 msgid ""
4239 "Cannot delete this currency, because supplier accounts have been created "
4240 "referring to this currency."
4241 msgstr ""
4242
4243 #: gl/manage/currencies.php:104
4244 msgid ""
4245 "Cannot delete this currency, because the company preferences uses this "
4246 "currency."
4247 msgstr ""
4248
4249 #: gl/manage/currencies.php:111
4250 msgid ""
4251 "Cannot delete this currency, because thre are bank accounts that use this "
4252 "currency."
4253 msgstr ""
4254
4255 #: gl/manage/currencies.php:126
4256 msgid "Selected currency has been deleted"
4257 msgstr ""
4258
4259 #: gl/manage/currencies.php:139
4260 msgid "Abbreviation"
4261 msgstr ""
4262
4263 #: gl/manage/currencies.php:139
4264 msgid "Symbol"
4265 msgstr ""
4266
4267 #: gl/manage/currencies.php:139
4268 msgid "Currency Name"
4269 msgstr ""
4270
4271 #: gl/manage/currencies.php:140
4272 msgid "Hundredths name"
4273 msgstr ""
4274
4275 #: gl/manage/currencies.php:140
4276 msgid "Country"
4277 msgstr ""
4278
4279 #: gl/manage/currencies.php:140
4280 msgid "Auto update"
4281 msgstr ""
4282
4283 #: gl/manage/currencies.php:175
4284 msgid "The marked currency is the home currency which cannot be deleted."
4285 msgstr ""
4286
4287 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4288 msgid "Currency Abbreviation:"
4289 msgstr ""
4290
4291 #: gl/manage/currencies.php:209
4292 msgid "Currency Symbol:"
4293 msgstr ""
4294
4295 #: gl/manage/currencies.php:210
4296 msgid "Currency Name:"
4297 msgstr ""
4298
4299 #: gl/manage/currencies.php:211
4300 msgid "Hundredths Name:"
4301 msgstr ""
4302
4303 #: gl/manage/currencies.php:212
4304 msgid "Country:"
4305 msgstr ""
4306
4307 #: gl/manage/currencies.php:213
4308 msgid "Automatic exchange rate update:"
4309 msgstr ""
4310
4311 #: gl/manage/exchange_rates.php:24
4312 msgid "Exchange Rates"
4313 msgstr ""
4314
4315 #: gl/manage/exchange_rates.php:45
4316 msgid "The exchange rate for the date is already there."
4317 msgstr ""
4318
4319 #: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
4320 msgid "Date to Use From:"
4321 msgstr ""
4322
4323 #: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:325
4324 msgid "Exchange Rate:"
4325 msgstr ""
4326
4327 #: gl/manage/exchange_rates.php:142
4328 msgid "Get current rate from"
4329 msgstr ""
4330
4331 #: gl/manage/exchange_rates.php:148
4332 msgid "Exchange rates are entered against the company currency."
4333 msgstr ""
4334
4335 #: gl/manage/exchange_rates.php:179
4336 msgid "Select a currency :"
4337 msgstr ""
4338
4339 #: gl/manage/exchange_rates.php:195
4340 msgid "Date to Use From"
4341 msgstr ""
4342
4343 #: gl/manage/exchange_rates.php:196
4344 msgid "Exchange Rate"
4345 msgstr ""
4346
4347 #: gl/manage/exchange_rates.php:205
4348 msgid "The selected currency is the company currency."
4349 msgstr ""
4350
4351 #: gl/manage/exchange_rates.php:206
4352 msgid ""
4353 "The company currency is the base currency so exchange rates cannot be set "
4354 "for it."
4355 msgstr ""
4356
4357 #: gl/manage/gl_account_classes.php:16
4358 msgid "GL Account Classes"
4359 msgstr ""
4360
4361 #: gl/manage/gl_account_classes.php:31
4362 msgid "The account class ID cannot be empty."
4363 msgstr ""
4364
4365 #: gl/manage/gl_account_classes.php:37
4366 msgid "The account class name cannot be empty."
4367 msgstr ""
4368
4369 #: gl/manage/gl_account_classes.php:57
4370 msgid "Selected account class settings has been updated"
4371 msgstr ""
4372
4373 #: gl/manage/gl_account_classes.php:62
4374 msgid "New account class has been added"
4375 msgstr ""
4376
4377 #: gl/manage/gl_account_classes.php:77
4378 msgid ""
4379 "Cannot delete this account class because GL account types have been created "
4380 "referring to it."
4381 msgstr ""
4382
4383 #: gl/manage/gl_account_classes.php:93
4384 msgid "Selected account class has been deleted"
4385 msgstr ""
4386
4387 #: gl/manage/gl_account_classes.php:110
4388 msgid "Class ID"
4389 msgstr ""
4390
4391 #: gl/manage/gl_account_classes.php:110
4392 msgid "Class Name"
4393 msgstr ""
4394
4395 #: gl/manage/gl_account_classes.php:110
4396 msgid "Class Type"
4397 msgstr ""
4398
4399 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
4400 #: reporting/rep706.php:215
4401 msgid "Balance Sheet"
4402 msgstr ""
4403
4404 #: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
4405 msgid "Class ID:"
4406 msgstr ""
4407
4408 #: gl/manage/gl_account_classes.php:166
4409 msgid "Class Name:"
4410 msgstr ""
4411
4412 #: gl/manage/gl_account_classes.php:171
4413 msgid "Class Type:"
4414 msgstr ""
4415
4416 #: gl/manage/gl_accounts.php:16 reporting/rep701.php:117
4417 msgid "Chart of Accounts"
4418 msgstr ""
4419
4420 #: gl/manage/gl_accounts.php:53
4421 msgid "The account code must be entered."
4422 msgstr ""
4423
4424 #: gl/manage/gl_accounts.php:59
4425 msgid "The account name cannot be empty."
4426 msgstr ""
4427
4428 #: gl/manage/gl_accounts.php:65
4429 msgid "The account code must be numeric."
4430 msgstr ""
4431
4432 #: gl/manage/gl_accounts.php:80
4433 msgid "The account belongs to a bank account and cannot be inactivated."
4434 msgstr ""
4435
4436 #: gl/manage/gl_accounts.php:89
4437 msgid "Account data has been updated."
4438 msgstr ""
4439
4440 #: gl/manage/gl_accounts.php:98
4441 msgid "New account has been added."
4442 msgstr ""
4443
4444 #: gl/manage/gl_accounts.php:102
4445 msgid "Account not added, possible duplicate Account Code."
4446 msgstr ""
4447
4448 #: gl/manage/gl_accounts.php:117
4449 msgid ""
4450 "Cannot delete this account because transactions have been created using this "
4451 "account."
4452 msgstr ""
4453
4454 #: gl/manage/gl_accounts.php:123
4455 msgid ""
4456 "Cannot delete this account because it is used as one of the company default "
4457 "GL accounts."
4458 msgstr ""
4459
4460 #: gl/manage/gl_accounts.php:129
4461 msgid "Cannot delete this account because it is used by a bank account."
4462 msgstr ""
4463
4464 #: gl/manage/gl_accounts.php:135
4465 msgid ""
4466 "Cannot delete this account because it is used by one or more Item Categories."
4467 msgstr ""
4468
4469 #: gl/manage/gl_accounts.php:141
4470 msgid "Cannot delete this account because it is used by one or more Items."
4471 msgstr ""
4472
4473 #: gl/manage/gl_accounts.php:147
4474 msgid "Cannot delete this account because it is used by one or more Taxes."
4475 msgstr ""
4476
4477 #: gl/manage/gl_accounts.php:153
4478 msgid ""
4479 "Cannot delete this account because it is used by one or more Customer "
4480 "Branches."
4481 msgstr ""
4482
4483 #: gl/manage/gl_accounts.php:159
4484 msgid "Cannot delete this account because it is used by one or more suppliers."
4485 msgstr ""
4486
4487 #: gl/manage/gl_accounts.php:165
4488 msgid ""
4489 "Cannot delete this account because it is used by one or more Quick Entry "
4490 "Lines."
4491 msgstr ""
4492
4493 #: gl/manage/gl_accounts.php:183
4494 msgid "Selected account has been deleted"
4495 msgstr ""
4496
4497 #: gl/manage/gl_accounts.php:198
4498 msgid "New account"
4499 msgstr ""
4500
4501 #: gl/manage/gl_accounts.php:244
4502 msgid "Account Code 2:"
4503 msgstr ""
4504
4505 #: gl/manage/gl_accounts.php:246
4506 msgid "Account Name:"
4507 msgstr ""
4508
4509 #: gl/manage/gl_accounts.php:248
4510 msgid "Account Group:"
4511 msgstr ""
4512
4513 #: gl/manage/gl_accounts.php:250
4514 msgid "Account Tags:"
4515 msgstr ""
4516
4517 #: gl/manage/gl_accounts.php:252
4518 msgid "Account status:"
4519 msgstr ""
4520
4521 #: gl/manage/gl_accounts.php:257
4522 msgid "Add Account"
4523 msgstr ""
4524
4525 #: gl/manage/gl_accounts.php:261
4526 msgid "Update Account"
4527 msgstr ""
4528
4529 #: gl/manage/gl_accounts.php:262
4530 msgid "Delete account"
4531 msgstr ""
4532
4533 #: gl/manage/gl_account_types.php:16
4534 msgid "GL Account Groups"
4535 msgstr ""
4536
4537 #: gl/manage/gl_account_types.php:29
4538 msgid "The account group id cannot be empty."
4539 msgstr ""
4540
4541 #: gl/manage/gl_account_types.php:35
4542 msgid "The account group name cannot be empty."
4543 msgstr ""
4544
4545 #: gl/manage/gl_account_types.php:42
4546 msgid "This account group id is already in use."
4547 msgstr ""
4548
4549 #: gl/manage/gl_account_types.php:50
4550 msgid "You cannot set an account group to be a subgroup of itself."
4551 msgstr ""
4552
4553 #: gl/manage/gl_account_types.php:68
4554 msgid "Selected account type has been updated"
4555 msgstr ""
4556
4557 #: gl/manage/gl_account_types.php:73
4558 msgid "New account type has been added"
4559 msgstr ""
4560
4561 #: gl/manage/gl_account_types.php:89
4562 msgid ""
4563 "Cannot delete this account group because GL accounts have been created "
4564 "referring to it."
4565 msgstr ""
4566
4567 #: gl/manage/gl_account_types.php:95
4568 msgid ""
4569 "Cannot delete this account group because GL account groups have been created "
4570 "referring to it."
4571 msgstr ""
4572
4573 #: gl/manage/gl_account_types.php:111
4574 msgid "Selected account group has been deleted"
4575 msgstr ""
4576
4577 #: gl/manage/gl_account_types.php:128
4578 msgid "Group ID"
4579 msgstr ""
4580
4581 #: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
4582 msgid "Group Name"
4583 msgstr ""
4584
4585 #: gl/manage/gl_account_types.php:128
4586 msgid "Subgroup Of"
4587 msgstr ""
4588
4589 #: gl/manage/gl_account_types.php:187
4590 msgid "ID:"
4591 msgstr ""
4592
4593 #: gl/manage/gl_account_types.php:190
4594 msgid "Subgroup Of:"
4595 msgstr ""
4596
4597 #: gl/manage/gl_account_types.php:192
4598 msgid "Class:"
4599 msgstr ""
4600
4601 #: gl/manage/gl_quick_entries.php:16
4602 msgid "Quick Entries"
4603 msgstr ""
4604
4605 #: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
4606 #: includes/ui/ui_input.inc:205
4607 msgid "Add new"
4608 msgstr ""
4609
4610 #: gl/manage/gl_quick_entries.php:73
4611 msgid "The Quick Entry description cannot be empty."
4612 msgstr ""
4613
4614 #: gl/manage/gl_quick_entries.php:80
4615 msgid "You can only use Balance Based together with Journal Entries."
4616 msgstr ""
4617
4618 #: gl/manage/gl_quick_entries.php:86
4619 msgid "The base amount description cannot be empty."
4620 msgstr ""
4621
4622 #: gl/manage/gl_quick_entries.php:106
4623 msgid "Selected quick entry has been updated"
4624 msgstr ""
4625
4626 #: gl/manage/gl_quick_entries.php:112
4627 msgid "New quick entry has been added"
4628 msgstr ""
4629
4630 #: gl/manage/gl_quick_entries.php:124
4631 msgid "Selected quick entry line has been updated"
4632 msgstr ""
4633
4634 #: gl/manage/gl_quick_entries.php:130
4635 msgid "New quick entry line has been added"
4636 msgstr ""
4637
4638 #: gl/manage/gl_quick_entries.php:142
4639 msgid "Selected quick entry has been deleted"
4640 msgstr ""
4641
4642 #: gl/manage/gl_quick_entries.php:147
4643 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
4644 msgstr ""
4645
4646 #: gl/manage/gl_quick_entries.php:163
4647 msgid "Selected quick entry line has been deleted"
4648 msgstr ""
4649
4650 #: gl/manage/gl_quick_entries.php:171
4651 msgid "Base Amount"
4652 msgstr ""
4653
4654 #: gl/manage/gl_quick_entries.php:226
4655 msgid "Entry Type"
4656 msgstr ""
4657
4658 #: gl/manage/gl_quick_entries.php:230
4659 msgid "Balance Based"
4660 msgstr ""
4661
4662 #: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
4663 msgid "Yearly"
4664 msgstr ""
4665
4666 #: gl/manage/gl_quick_entries.php:245
4667 msgid "Base Amount Description"
4668 msgstr ""
4669
4670 #: gl/manage/gl_quick_entries.php:246
4671 msgid "Default Base Amount"
4672 msgstr ""
4673
4674 #: gl/manage/gl_quick_entries.php:255
4675 msgid "Quick Entry Lines"
4676 msgstr ""
4677
4678 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4679 #: gl/manage/gl_quick_entries.php:265
4680 msgid "Post"
4681 msgstr ""
4682
4683 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4684 #: gl/manage/gl_quick_entries.php:265
4685 msgid "Account/Tax Type"
4686 msgstr ""
4687
4688 #: gl/manage/gl_quick_entries.php:320
4689 msgid "Posted"
4690 msgstr ""
4691
4692 #: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
4693 #: sales/customer_invoice.php:470
4694 msgid "Tax Type"
4695 msgstr ""
4696
4697 #: gl/manage/gl_quick_entries.php:337
4698 msgid "Part"
4699 msgstr ""
4700
4701 #: gl/manage/revaluate_currencies.php:23
4702 msgid "Revaluation of Currency Accounts"
4703 msgstr ""
4704
4705 #: gl/manage/revaluate_currencies.php:32
4706 msgid "No Revaluation was needed"
4707 msgstr ""
4708
4709 #: gl/manage/revaluate_currencies.php:40
4710 #, php-format
4711 msgid "%d Journal Entries for AR/AP accounts have been added"
4712 msgstr ""
4713
4714 #: gl/manage/revaluate_currencies.php:104
4715 msgid "Date for Revaluation:"
4716 msgstr ""
4717
4718 #: gl/manage/revaluate_currencies.php:109
4719 msgid "Revaluate Currencies"
4720 msgstr ""
4721
4722 #: gl/view/accrual_trans.php:16
4723 msgid "Search General Ledger Transactions for account: "
4724 msgstr ""
4725
4726 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
4727 msgid ""
4728 "The script must be called with a valid transaction type and transaction "
4729 "number to review the general ledger postings for."
4730 msgstr ""
4731
4732 #: gl/view/bank_transfer_view.php:17
4733 msgid "View Bank Transfer"
4734 msgstr ""
4735
4736 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
4737 #: purchasing/view/view_supp_payment.php:54
4738 msgid "From Bank Account"
4739 msgstr ""
4740
4741 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
4742 msgid "To Bank Account"
4743 msgstr ""
4744
4745 #: gl/view/bank_transfer_view.php:84
4746 msgid "Transfer Type"
4747 msgstr ""
4748
4749 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
4750 msgid "This transfer has been voided."
4751 msgstr ""
4752
4753 #: gl/view/gl_deposit_view.php:17
4754 msgid "View Bank Deposit"
4755 msgstr ""
4756
4757 #: gl/view/gl_deposit_view.php:48
4758 msgid "GL Deposit"
4759 msgstr ""
4760
4761 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:213
4762 #: reporting/reports_main.php:96 reporting/reports_main.php:106
4763 #: reporting/reports_main.php:114 reporting/reports_main.php:128
4764 #: reporting/reports_main.php:136 reporting/reports_main.php:143
4765 #: reporting/reports_main.php:192 reporting/reports_main.php:199
4766 #: reporting/reports_main.php:289
4767 msgid "From"
4768 msgstr ""
4769
4770 #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
4771 msgid "Settle currency"
4772 msgstr ""
4773
4774 #: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
4775 msgid "Settled amount"
4776 msgstr ""
4777
4778 #: gl/view/gl_deposit_view.php:77
4779 msgid "Deposit Type"
4780 msgstr ""
4781
4782 #: gl/view/gl_deposit_view.php:86
4783 msgid "This deposit has been voided."
4784 msgstr ""
4785
4786 #: gl/view/gl_deposit_view.php:92
4787 msgid "There are no items for this deposit."
4788 msgstr ""
4789
4790 #: gl/view/gl_deposit_view.php:97
4791 msgid "Items for this Deposit"
4792 msgstr ""
4793
4794 #: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
4795 msgid "Item Amounts are Shown in:"
4796 msgstr ""
4797
4798 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
4799 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
4800 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4801 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
4802 #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:152
4803 #: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158
4804 #: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:86
4805 #: gl/includes/ui/gl_journal_ui.inc:89 reporting/rep701.php:111
4806 msgid "Account Code"
4807 msgstr ""
4808
4809 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
4810 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
4811 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4812 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155
4813 #: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_journal_ui.inc:83
4814 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4815 msgid "Account Description"
4816 msgstr ""
4817
4818 #: gl/view/gl_payment_view.php:17
4819 msgid "View Bank Payment"
4820 msgstr ""
4821
4822 #: gl/view/gl_payment_view.php:46
4823 msgid "GL Payment"
4824 msgstr ""
4825
4826 #: gl/view/gl_payment_view.php:69
4827 msgid "Pay To"
4828 msgstr ""
4829
4830 #: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
4831 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
4832 msgid "Payment Type"
4833 msgstr ""
4834
4835 #: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
4836 msgid "This payment has been voided."
4837 msgstr ""
4838
4839 #: gl/view/gl_payment_view.php:90
4840 msgid "There are no items for this payment."
4841 msgstr ""
4842
4843 #: gl/view/gl_payment_view.php:95
4844 msgid "Items for this Payment"
4845 msgstr ""
4846
4847 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
4848 msgid "General Ledger Transaction Details"
4849 msgstr ""
4850
4851 #: gl/view/gl_trans_view.php:54
4852 msgid "No general ledger transactions have been created for"
4853 msgstr ""
4854
4855 #: gl/view/gl_trans_view.php:54
4856 msgid "number"
4857 msgstr ""
4858
4859 #: gl/view/gl_trans_view.php:120
4860 msgid "This transaction has been voided."
4861 msgstr ""
4862
4863 #: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
4864 #: gl/includes/db/gl_db_banking.inc:60 gl/includes/db/gl_db_banking.inc:63
4865 #: gl/includes/db/gl_db_banking.inc:256
4866 msgid "Exchange Variance"
4867 msgstr ""
4868
4869 #: gl/includes/db/gl_db_banking.inc:213 reporting/reports_main.php:97
4870 #: reporting/reports_main.php:107 reporting/reports_main.php:115
4871 #: reporting/reports_main.php:129 reporting/reports_main.php:137
4872 #: reporting/reports_main.php:144 reporting/reports_main.php:193
4873 #: reporting/reports_main.php:200 reporting/reports_main.php:290
4874 msgid "To"
4875 msgstr ""
4876
4877 #: gl/includes/db/gl_db_banking.inc:445
4878 msgid "Document reentered."
4879 msgstr ""
4880
4881 #: gl/includes/db/gl_db_trans.inc:93
4882 #, php-format
4883 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
4884 msgstr ""
4885
4886 #: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_journal_ui.inc:27
4887 #: inventory/includes/item_adjustments_ui.inc:39
4888 #: inventory/includes/stock_transfers_ui.inc:42
4889 #: manufacturing/work_order_add_finished.php:208
4890 #: manufacturing/work_order_costs.php:152
4891 #: purchasing/allocations/supplier_allocate.php:56
4892 #: sales/allocations/customer_allocate.php:54
4893 #: sales/includes/ui/sales_credit_ui.inc:121
4894 msgid "Date:"
4895 msgstr ""
4896
4897 #: gl/includes/ui/gl_bank_ui.inc:52
4898 msgid "Pay To:"
4899 msgstr ""
4900
4901 #: gl/includes/ui/gl_bank_ui.inc:57
4902 msgid "To the Order of:"
4903 msgstr ""
4904
4905 #: gl/includes/ui/gl_bank_ui.inc:64 inventory/purchasing_data.php:208
4906 #: inventory/purchasing_data.php:212 purchasing/includes/ui/invoice_ui.inc:86
4907 #: purchasing/includes/ui/invoice_ui.inc:93
4908 #: purchasing/includes/ui/po_ui.inc:127 purchasing/includes/ui/po_ui.inc:132
4909 msgid "Supplier:"
4910 msgstr ""
4911
4912 #: gl/includes/ui/gl_bank_ui.inc:67 sales/manage/recurrent_invoices.php:169
4913 #: sales/includes/ui/sales_credit_ui.inc:29
4914 #: sales/includes/ui/sales_order_ui.inc:284
4915 msgid "Customer:"
4916 msgstr ""
4917
4918 #: gl/includes/ui/gl_bank_ui.inc:71 sales/customer_payments.php:345
4919 #: sales/manage/recurrent_invoices.php:172
4920 #: sales/includes/ui/sales_credit_ui.inc:37
4921 #: sales/includes/ui/sales_order_ui.inc:291
4922 msgid "Branch:"
4923 msgstr ""
4924
4925 #: gl/includes/ui/gl_bank_ui.inc:85 gl/includes/ui/gl_bank_ui.inc:88
4926 #: sales/customer_payments.php:361
4927 msgid "This customer account is on hold."
4928 msgstr ""
4929
4930 #: gl/includes/ui/gl_bank_ui.inc:101 gl/includes/ui/gl_journal_ui.inc:58
4931 #: gl/includes/ui/gl_journal_ui.inc:62
4932 #: purchasing/includes/ui/invoice_ui.inc:244
4933 msgid "Go"
4934 msgstr ""
4935
4936 #: gl/includes/ui/gl_bank_ui.inc:120
4937 msgid "Into:"
4938 msgstr ""
4939
4940 #: gl/includes/ui/gl_bank_ui.inc:187 includes/ui/simple_crud_class.inc:52
4941 #: inventory/includes/item_adjustments_ui.inc:88
4942 #: inventory/includes/stock_transfers_ui.inc:80
4943 #: manufacturing/includes/work_order_issue_ui.inc:59
4944 #: purchasing/includes/ui/invoice_ui.inc:533
4945 #: purchasing/includes/ui/po_ui.inc:264
4946 #: sales/includes/ui/sales_credit_ui.inc:198
4947 #: sales/includes/ui/sales_order_ui.inc:209
4948 msgid "Edit document line"
4949 msgstr ""
4950
4951 #: gl/includes/ui/gl_bank_ui.inc:189 includes/ui/simple_crud_class.inc:54
4952 #: inventory/includes/item_adjustments_ui.inc:90
4953 #: inventory/includes/stock_transfers_ui.inc:82
4954 #: manufacturing/includes/work_order_issue_ui.inc:61
4955 #: purchasing/includes/ui/invoice_ui.inc:298
4956 #: purchasing/includes/ui/po_ui.inc:266
4957 #: sales/includes/ui/sales_credit_ui.inc:200
4958 #: sales/includes/ui/sales_order_ui.inc:211
4959 msgid "Remove line from document"
4960 msgstr ""
4961
4962 #: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_journal_ui.inc:222
4963 #: includes/ui/simple_crud_class.inc:56
4964 #: inventory/includes/item_adjustments_ui.inc:158
4965 #: inventory/includes/stock_transfers_ui.inc:138
4966 #: manufacturing/includes/work_order_issue_ui.inc:132
4967 #: purchasing/includes/ui/po_ui.inc:440
4968 #: sales/includes/ui/sales_credit_ui.inc:294
4969 #: sales/includes/ui/sales_order_ui.inc:561
4970 msgid "Confirm changes"
4971 msgstr ""
4972
4973 #: gl/includes/ui/gl_bank_ui.inc:280 gl/includes/ui/gl_journal_ui.inc:224
4974 #: includes/ui/simple_crud_class.inc:58
4975 #: inventory/includes/item_adjustments_ui.inc:160
4976 #: inventory/includes/stock_transfers_ui.inc:140
4977 #: manufacturing/includes/work_order_issue_ui.inc:134
4978 #: purchasing/includes/ui/po_ui.inc:442
4979 #: sales/includes/ui/sales_credit_ui.inc:296
4980 #: sales/includes/ui/sales_order_ui.inc:563
4981 msgid "Cancel changes"
4982 msgstr ""
4983
4984 #: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_journal_ui.inc:228
4985 #: inventory/includes/item_adjustments_ui.inc:166
4986 #: inventory/includes/stock_transfers_ui.inc:146
4987 #: manufacturing/includes/work_order_issue_ui.inc:140
4988 #: purchasing/includes/ui/po_ui.inc:448
4989 #: sales/includes/ui/sales_credit_ui.inc:302
4990 #: sales/includes/ui/sales_order_ui.inc:569
4991 msgid "Add Item"
4992 msgstr ""
4993
4994 #: gl/includes/ui/gl_bank_ui.inc:286
4995 #: inventory/includes/item_adjustments_ui.inc:167
4996 #: inventory/includes/stock_transfers_ui.inc:147
4997 #: manufacturing/includes/work_order_issue_ui.inc:141
4998 #: purchasing/includes/ui/po_ui.inc:449
4999 #: sales/includes/ui/sales_credit_ui.inc:303
5000 #: sales/includes/ui/sales_order_ui.inc:570
5001 msgid "Add new item to document"
5002 msgstr ""
5003
5004 #: gl/includes/ui/gl_bank_ui.inc:309
5005 msgid "Settled AR Amount:"
5006 msgstr ""
5007
5008 #: gl/includes/ui/gl_bank_ui.inc:309
5009 msgid "Settled AP Amount:"
5010 msgstr ""
5011
5012 #: gl/includes/ui/gl_journal_ui.inc:38
5013 msgid "Reverse Transaction:"
5014 msgstr ""
5015
5016 #: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
5017 msgid "Quick Entry"
5018 msgstr ""
5019
5020 #: gl/includes/ui/gl_journal_ui.inc:57
5021 msgid "balance from account"
5022 msgstr ""
5023
5024 #: gl/includes/ui/gl_journal_ui.inc:123
5025 msgid "Edit journal line"
5026 msgstr ""
5027
5028 #: gl/includes/ui/gl_journal_ui.inc:125
5029 msgid "Remove line from journal"
5030 msgstr ""
5031
5032 #: gl/includes/ui/gl_journal_ui.inc:229
5033 msgid "Add new line to journal"
5034 msgstr ""
5035
5036 #: includes/access_levels.inc:56
5037 msgid "System administration"
5038 msgstr ""
5039
5040 #: includes/access_levels.inc:57
5041 msgid "Company setup"
5042 msgstr ""
5043
5044 #: includes/access_levels.inc:58
5045 msgid "Special maintenance"
5046 msgstr ""
5047
5048 #: includes/access_levels.inc:59
5049 msgid "Sales configuration"
5050 msgstr ""
5051
5052 #: includes/access_levels.inc:60
5053 msgid "Sales transactions"
5054 msgstr ""
5055
5056 #: includes/access_levels.inc:61
5057 msgid "Sales related reports"
5058 msgstr ""
5059
5060 #: includes/access_levels.inc:62
5061 msgid "Purchase configuration"
5062 msgstr ""
5063
5064 #: includes/access_levels.inc:63
5065 msgid "Purchase transactions"
5066 msgstr ""
5067
5068 #: includes/access_levels.inc:64
5069 msgid "Purchase analytics"
5070 msgstr ""
5071
5072 #: includes/access_levels.inc:65
5073 msgid "Inventory configuration"
5074 msgstr ""
5075
5076 #: includes/access_levels.inc:66
5077 msgid "Inventory operations"
5078 msgstr ""
5079
5080 #: includes/access_levels.inc:67
5081 msgid "Inventory analytics"
5082 msgstr ""
5083
5084 #: includes/access_levels.inc:68
5085 msgid "Manufacturing configuration"
5086 msgstr ""
5087
5088 #: includes/access_levels.inc:69
5089 msgid "Manufacturing transactions"
5090 msgstr ""
5091
5092 #: includes/access_levels.inc:70
5093 msgid "Manufacturing analytics"
5094 msgstr ""
5095
5096 #: includes/access_levels.inc:71
5097 msgid "Dimensions configuration"
5098 msgstr ""
5099
5100 #: includes/access_levels.inc:72 inventory/manage/items.php:341
5101 #: reporting/reports_main.php:294
5102 msgid "Dimensions"
5103 msgstr ""
5104
5105 #: includes/access_levels.inc:73
5106 msgid "Banking & GL configuration"
5107 msgstr ""
5108
5109 #: includes/access_levels.inc:74
5110 msgid "Banking & GL transactions"
5111 msgstr ""
5112
5113 #: includes/access_levels.inc:75
5114 msgid "Banking & GL analytics"
5115 msgstr ""
5116
5117 #: includes/access_levels.inc:93
5118 msgid "Install/update companies"
5119 msgstr ""
5120
5121 #: includes/access_levels.inc:94
5122 msgid "Install/update languages"
5123 msgstr ""
5124
5125 #: includes/access_levels.inc:95
5126 msgid "Install/upgrade modules"
5127 msgstr ""
5128
5129 #: includes/access_levels.inc:96
5130 msgid "Software upgrades"
5131 msgstr ""
5132
5133 #: includes/access_levels.inc:100
5134 msgid "Company parameters"
5135 msgstr ""
5136
5137 #: includes/access_levels.inc:101
5138 msgid "Access levels edition"
5139 msgstr ""
5140
5141 #: includes/access_levels.inc:102
5142 msgid "Users setup"
5143 msgstr ""
5144
5145 #: includes/access_levels.inc:103
5146 msgid "Point of sales definitions"
5147 msgstr ""
5148
5149 #: includes/access_levels.inc:104
5150 msgid "Printers configuration"
5151 msgstr ""
5152
5153 #: includes/access_levels.inc:105
5154 msgid "Print profiles"
5155 msgstr ""
5156
5157 #: includes/access_levels.inc:106
5158 msgid "Payment terms"
5159 msgstr ""
5160
5161 #: includes/access_levels.inc:107
5162 msgid "Shipping ways"
5163 msgstr ""
5164
5165 #: includes/access_levels.inc:108
5166 msgid "Credit status definitions changes"
5167 msgstr ""
5168
5169 #: includes/access_levels.inc:109
5170 msgid "Inventory locations changes"
5171 msgstr ""
5172
5173 #: includes/access_levels.inc:110
5174 msgid "Inventory movement types"
5175 msgstr ""
5176
5177 #: includes/access_levels.inc:111
5178 msgid "Manufacture work centres"
5179 msgstr ""
5180
5181 #: includes/access_levels.inc:112
5182 msgid "Forms setup"
5183 msgstr ""
5184
5185 #: includes/access_levels.inc:113
5186 msgid "Contact categories"
5187 msgstr ""
5188
5189 #: includes/access_levels.inc:117
5190 msgid "Voiding transactions"
5191 msgstr ""
5192
5193 #: includes/access_levels.inc:118
5194 msgid "Database backup/restore"
5195 msgstr ""
5196
5197 #: includes/access_levels.inc:119
5198 msgid "Common view/print transactions interface"
5199 msgstr ""
5200
5201 #: includes/access_levels.inc:120
5202 msgid "Attaching documents"
5203 msgstr ""
5204
5205 #: includes/access_levels.inc:121
5206 msgid "Display preferences"
5207 msgstr ""
5208
5209 #: includes/access_levels.inc:122
5210 msgid "Password changes"
5211 msgstr ""
5212
5213 #: includes/access_levels.inc:127
5214 msgid "Sales types"
5215 msgstr ""
5216
5217 #: includes/access_levels.inc:128
5218 msgid "Sales prices edition"
5219 msgstr ""
5220
5221 #: includes/access_levels.inc:129
5222 msgid "Sales staff maintenance"
5223 msgstr ""
5224
5225 #: includes/access_levels.inc:130
5226 msgid "Sales areas maintenance"
5227 msgstr ""
5228
5229 #: includes/access_levels.inc:131
5230 msgid "Sales groups changes"
5231 msgstr ""
5232
5233 #: includes/access_levels.inc:132
5234 msgid "Sales templates"
5235 msgstr ""
5236
5237 #: includes/access_levels.inc:133
5238 msgid "Recurrent invoices definitions"
5239 msgstr ""
5240
5241 #: includes/access_levels.inc:135
5242 msgid "Sales transactions view"
5243 msgstr ""
5244
5245 #: includes/access_levels.inc:136
5246 msgid "Sales customer and branches changes"
5247 msgstr ""
5248
5249 #: includes/access_levels.inc:137
5250 msgid "Sales quotations"
5251 msgstr ""
5252
5253 #: includes/access_levels.inc:138
5254 msgid "Sales orders edition"
5255 msgstr ""
5256
5257 #: includes/access_levels.inc:139
5258 msgid "Sales deliveries edition"
5259 msgstr ""
5260
5261 #: includes/access_levels.inc:140
5262 msgid "Sales invoices edition"
5263 msgstr ""
5264
5265 #: includes/access_levels.inc:141
5266 msgid "Sales credit notes against invoice"
5267 msgstr ""
5268
5269 #: includes/access_levels.inc:142
5270 msgid "Sales freehand credit notes"
5271 msgstr ""
5272
5273 #: includes/access_levels.inc:143
5274 msgid "Customer payments entry"
5275 msgstr ""
5276
5277 #: includes/access_levels.inc:144
5278 msgid "Customer payments allocation"
5279 msgstr ""
5280
5281 #: includes/access_levels.inc:146
5282 msgid "Sales analytical reports"
5283 msgstr ""
5284
5285 #: includes/access_levels.inc:147
5286 msgid "Sales document bulk reports"
5287 msgstr ""
5288
5289 #: includes/access_levels.inc:148
5290 msgid "Sales prices listing"
5291 msgstr ""
5292
5293 #: includes/access_levels.inc:149
5294 msgid "Sales staff listing"
5295 msgstr ""
5296
5297 #: includes/access_levels.inc:150
5298 msgid "Customer bulk listing"
5299 msgstr ""
5300
5301 #: includes/access_levels.inc:151
5302 msgid "Customer status report"
5303 msgstr ""
5304
5305 #: includes/access_levels.inc:152
5306 msgid "Customer payments report"
5307 msgstr ""
5308
5309 #: includes/access_levels.inc:157
5310 msgid "Purchase price changes"
5311 msgstr ""
5312
5313 #: includes/access_levels.inc:159
5314 msgid "Supplier transactions view"
5315 msgstr ""
5316
5317 #: includes/access_levels.inc:160
5318 msgid "Suppliers changes"
5319 msgstr ""
5320
5321 #: includes/access_levels.inc:161
5322 msgid "Purchase order entry"
5323 msgstr ""
5324
5325 #: includes/access_levels.inc:162
5326 msgid "Purchase receive"
5327 msgstr ""
5328
5329 #: includes/access_levels.inc:163
5330 msgid "Supplier invoices"
5331 msgstr ""
5332
5333 #: includes/access_levels.inc:164
5334 msgid "Deleting GRN items during invoice entry"
5335 msgstr ""
5336
5337 #: includes/access_levels.inc:165
5338 msgid "Supplier credit notes"
5339 msgstr ""
5340
5341 #: includes/access_levels.inc:166
5342 msgid "Supplier payments"
5343 msgstr ""
5344
5345 #: includes/access_levels.inc:167
5346 msgid "Supplier payments allocations"
5347 msgstr ""
5348
5349 #: includes/access_levels.inc:169
5350 msgid "Supplier analytical reports"
5351 msgstr ""
5352
5353 #: includes/access_levels.inc:170
5354 msgid "Supplier document bulk reports"
5355 msgstr ""
5356
5357 #: includes/access_levels.inc:171
5358 msgid "Supplier payments report"
5359 msgstr ""
5360
5361 #: includes/access_levels.inc:175
5362 msgid "Stock items add/edit"
5363 msgstr ""
5364
5365 #: includes/access_levels.inc:176
5366 msgid "Sales kits"
5367 msgstr ""
5368
5369 #: includes/access_levels.inc:177
5370 msgid "Item categories"
5371 msgstr ""
5372
5373 #: includes/access_levels.inc:178
5374 msgid "Units of measure"
5375 msgstr ""
5376
5377 #: includes/access_levels.inc:180
5378 msgid "Stock status view"
5379 msgstr ""
5380
5381 #: includes/access_levels.inc:181
5382 msgid "Stock transactions view"
5383 msgstr ""
5384
5385 #: includes/access_levels.inc:182
5386 msgid "Foreign item codes entry"
5387 msgstr ""
5388
5389 #: includes/access_levels.inc:183
5390 msgid "Inventory location transfers"
5391 msgstr ""
5392
5393 #: includes/access_levels.inc:184
5394 msgid "Inventory adjustments"
5395 msgstr ""
5396
5397 #: includes/access_levels.inc:186
5398 msgid "Reorder levels"
5399 msgstr ""
5400
5401 #: includes/access_levels.inc:187
5402 msgid "Items analytical reports and inquiries"
5403 msgstr ""
5404
5405 #: includes/access_levels.inc:188
5406 msgid "Inventory valuation report"
5407 msgstr ""
5408
5409 #: includes/access_levels.inc:193
5410 msgid "Bill of Materials"
5411 msgstr ""
5412
5413 #: includes/access_levels.inc:195
5414 msgid "Manufacturing operations view"
5415 msgstr ""
5416
5417 #: includes/access_levels.inc:196
5418 msgid "Work order entry"
5419 msgstr ""
5420
5421 #: includes/access_levels.inc:197
5422 msgid "Material issues entry"
5423 msgstr ""
5424
5425 #: includes/access_levels.inc:198
5426 msgid "Final product receive"
5427 msgstr ""
5428
5429 #: includes/access_levels.inc:199
5430 msgid "Work order releases"
5431 msgstr ""
5432
5433 #: includes/access_levels.inc:201
5434 msgid "Work order analytical reports and inquiries"
5435 msgstr ""
5436
5437 #: includes/access_levels.inc:202
5438 msgid "Manufacturing cost inquiry"
5439 msgstr ""
5440
5441 #: includes/access_levels.inc:203
5442 msgid "Work order bulk reports"
5443 msgstr ""
5444
5445 #: includes/access_levels.inc:204
5446 msgid "Bill of materials reports"
5447 msgstr ""
5448
5449 #: includes/access_levels.inc:208
5450 msgid "Dimension tags"
5451 msgstr ""
5452
5453 #: includes/access_levels.inc:210
5454 msgid "Dimension view"
5455 msgstr ""
5456
5457 #: includes/access_levels.inc:212
5458 msgid "Dimension entry"
5459 msgstr ""
5460
5461 #: includes/access_levels.inc:214
5462 msgid "Dimension reports"
5463 msgstr ""
5464
5465 #: includes/access_levels.inc:218
5466 msgid "Item tax type definitions"
5467 msgstr ""
5468
5469 #: includes/access_levels.inc:219
5470 msgid "GL accounts edition"
5471 msgstr ""
5472
5473 #: includes/access_levels.inc:220
5474 msgid "GL account groups"
5475 msgstr ""
5476
5477 #: includes/access_levels.inc:221
5478 msgid "GL account classes"
5479 msgstr ""
5480
5481 #: includes/access_levels.inc:222
5482 msgid "Quick GL entry definitions"
5483 msgstr ""
5484
5485 #: includes/access_levels.inc:224
5486 msgid "Bank accounts"
5487 msgstr ""
5488
5489 #: includes/access_levels.inc:225
5490 msgid "Tax rates"
5491 msgstr ""
5492
5493 #: includes/access_levels.inc:226
5494 msgid "Tax groups"
5495 msgstr ""
5496
5497 #: includes/access_levels.inc:227
5498 msgid "Fiscal years maintenance"
5499 msgstr ""
5500
5501 #: includes/access_levels.inc:228
5502 msgid "Company GL setup"
5503 msgstr ""
5504
5505 #: includes/access_levels.inc:229
5506 msgid "GL Account tags"
5507 msgstr ""
5508
5509 #: includes/access_levels.inc:230
5510 msgid "Allow entry on non closed Fiscal years"
5511 msgstr ""
5512
5513 #: includes/access_levels.inc:232
5514 msgid "Bank transactions view"
5515 msgstr ""
5516
5517 #: includes/access_levels.inc:233
5518 msgid "GL postings view"
5519 msgstr ""
5520
5521 #: includes/access_levels.inc:234
5522 msgid "Exchange rate table changes"
5523 msgstr ""
5524
5525 #: includes/access_levels.inc:235
5526 msgid "Bank payments"
5527 msgstr ""
5528
5529 #: includes/access_levels.inc:236
5530 msgid "Bank deposits"
5531 msgstr ""
5532
5533 #: includes/access_levels.inc:237
5534 msgid "Bank account transfers"
5535 msgstr ""
5536
5537 #: includes/access_levels.inc:238
5538 msgid "Bank reconciliation"
5539 msgstr ""
5540
5541 #: includes/access_levels.inc:239
5542 msgid "Manual journal entries"
5543 msgstr ""
5544
5545 #: includes/access_levels.inc:240
5546 msgid "Journal entries to bank related accounts"
5547 msgstr ""
5548
5549 #: includes/access_levels.inc:241
5550 msgid "Budget edition"
5551 msgstr ""
5552
5553 #: includes/access_levels.inc:242
5554 msgid "Item standard costs"
5555 msgstr ""
5556
5557 #: includes/access_levels.inc:245
5558 msgid "GL analytical reports and inquiries"
5559 msgstr ""
5560
5561 #: includes/access_levels.inc:246
5562 msgid "Tax reports and inquiries"
5563 msgstr ""
5564
5565 #: includes/access_levels.inc:247
5566 msgid "Bank reports and inquiries"
5567 msgstr ""
5568
5569 #: includes/access_levels.inc:248
5570 msgid "GL reports and inquiries"
5571 msgstr ""
5572
5573 #: includes/banking.inc:100 includes/data_checks.inc:52
5574 #, php-format
5575 msgid ""
5576 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
5577 "rate manually on Exchange Rates page."
5578 msgstr ""
5579
5580 #: includes/current_user.inc:91
5581 msgid ""
5582 "Before software upgrade you have to include old $security_groups and "
5583 "$security_headings arrays from old config.php file to the new one."
5584 msgstr ""
5585
5586 #: includes/current_user.inc:92 includes/ui/ui_controls.inc:190
5587 #: includes/ui/ui_view.inc:903
5588 msgid "Back"
5589 msgstr ""
5590
5591 #: includes/current_user.inc:102
5592 msgid "System is available for site admin only until full database upgrade"
5593 msgstr ""
5594
5595 #: includes/current_user.inc:523
5596 msgid "Requesting data..."
5597 msgstr ""
5598
5599 #: includes/errors.inc:125
5600 msgid "in file"
5601 msgstr ""
5602
5603 #: includes/errors.inc:125
5604 msgid "at line "
5605 msgstr ""
5606
5607 #: includes/errors.inc:179
5608 msgid "Debug mode database warning:"
5609 msgstr ""
5610
5611 #: includes/errors.inc:181
5612 msgid "DATABASE ERROR :"
5613 msgstr ""
5614
5615 #: includes/errors.inc:212
5616 msgid ""
5617 "The entered information is a duplicate. Please go back and enter different "
5618 "values."
5619 msgstr ""
5620
5621 #: includes/main.inc:41
5622 msgid "This page is usable only with javascript enabled browsers."
5623 msgstr ""
5624
5625 #: includes/packages.inc:189
5626 #, php-format
5627 msgid "No key field '%s' in file '%s'"
5628 msgstr ""
5629
5630 #: includes/packages.inc:294
5631 msgid "Cannot download repo index file."
5632 msgstr ""
5633
5634 #: includes/packages.inc:306 includes/packages.inc:343
5635 #, php-format
5636 msgid "Cannot delete outdated '%s' file."
5637 msgstr ""
5638
5639 #: includes/packages.inc:310
5640 msgid "Release file in repository is invalid, or public key is outdated."
5641 msgstr ""
5642
5643 #: includes/packages.inc:327
5644 msgid "Repository version does not match application version."
5645 msgstr ""
5646
5647 #: includes/packages.inc:335 includes/packages.inc:377
5648 #, php-format
5649 msgid "Cannot download '%s' file."
5650 msgstr ""
5651
5652 #: includes/packages.inc:347
5653 #, php-format
5654 msgid ""
5655 "Security alert: broken index file in repository '%s'. Please inform "
5656 "repository administrator about this issue."
5657 msgstr ""
5658
5659 #: includes/packages.inc:383
5660 #, php-format
5661 msgid ""
5662 "Security alert: broken package '%s' in repository. Please inform repository "
5663 "administrator about this issue."
5664 msgstr ""
5665
5666 #: includes/packages.inc:638 includes/packages.inc:699
5667 #, php-format
5668 msgid "Package '%s' not found."
5669 msgstr ""
5670
5671 #: includes/session.inc:136
5672 msgid "Incorrect Password"
5673 msgstr ""
5674
5675 #: includes/session.inc:137
5676 msgid "The user and password combination is not valid for the system."
5677 msgstr ""
5678
5679 #: includes/session.inc:139
5680 msgid ""
5681 "If you are not an authorized user, please contact your system administrator "
5682 "to obtain an account to enable you to use the system."
5683 msgstr ""
5684
5685 #: includes/session.inc:140
5686 msgid "Try again"
5687 msgstr ""
5688
5689 #: includes/session.inc:180
5690 #, php-format
5691 msgid ""
5692 "Brute force attack on account '%s' detected. Access for non-logged users "
5693 "temporarily blocked."
5694 msgstr ""
5695
5696 #: includes/session.inc:211
5697 msgid "Security settings have not been defined for your user account."
5698 msgstr ""
5699
5700 #: includes/session.inc:212
5701 msgid "Please contact your system administrator."
5702 msgstr ""
5703
5704 #: includes/session.inc:213
5705 msgid ""
5706 "Please remove $security_groups and $security_headings arrays from config.php "
5707 "file!"
5708 msgstr ""
5709
5710 #: includes/session.inc:215
5711 msgid ""
5712 "Access to application has been blocked until database upgrade is completed "
5713 "by system administrator."
5714 msgstr ""
5715
5716 #: includes/session.inc:229
5717 msgid ""
5718 "The security settings on your account do not permit you to access this "
5719 "function"
5720 msgstr ""
5721
5722 #: includes/session.inc:238
5723 msgid ""
5724 "System is blocked after source upgrade until database is updated on System/"
5725 "Software Upgrade page"
5726 msgstr ""
5727
5728 #: includes/sysnames.inc:23 includes/sysnames.inc:148
5729 msgid "Bank Payment"
5730 msgstr ""
5731
5732 #: includes/sysnames.inc:24 includes/sysnames.inc:147
5733 msgid "Bank Deposit"
5734 msgstr ""
5735
5736 #: includes/sysnames.inc:25
5737 msgid "Funds Transfer"
5738 msgstr ""
5739
5740 #: includes/sysnames.inc:26
5741 msgid "Sales Invoice"
5742 msgstr ""
5743
5744 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
5745 msgid "Customer Credit Note"
5746 msgstr ""
5747
5748 #: includes/sysnames.inc:28
5749 msgid "Customer Payment"
5750 msgstr ""
5751
5752 #: includes/sysnames.inc:29
5753 msgid "Delivery Note"
5754 msgstr ""
5755
5756 #: includes/sysnames.inc:30
5757 msgid "Location Transfer"
5758 msgstr ""
5759
5760 #: includes/sysnames.inc:31
5761 msgid "Inventory Adjustment"
5762 msgstr ""
5763
5764 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:320
5765 #: purchasing/view/view_po.php:30
5766 msgid "Purchase Order"
5767 msgstr ""
5768
5769 #: includes/sysnames.inc:33
5770 msgid "Supplier Invoice"
5771 msgstr ""
5772
5773 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
5774 msgid "Supplier Credit Note"
5775 msgstr ""
5776
5777 #: includes/sysnames.inc:35
5778 msgid "Supplier Payment"
5779 msgstr ""
5780
5781 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
5782 msgid "Purchase Order Delivery"
5783 msgstr ""
5784
5785 #: includes/sysnames.inc:37 includes/sysnames.inc:95
5786 msgid "Work Order"
5787 msgstr ""
5788
5789 #: includes/sysnames.inc:38
5790 msgid "Work Order Issue"
5791 msgstr ""
5792
5793 #: includes/sysnames.inc:39
5794 msgid "Work Order Production"
5795 msgstr ""
5796
5797 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
5798 #: sales/inquiry/sales_orders_view.php:161
5799 msgid "Sales Order"
5800 msgstr ""
5801
5802 #: includes/sysnames.inc:41 sales/sales_order_entry.php:637
5803 msgid "Sales Quotation"
5804 msgstr ""
5805
5806 #: includes/sysnames.inc:42
5807 msgid "Cost Update"
5808 msgstr ""
5809
5810 #: includes/sysnames.inc:47
5811 msgid "GJ"
5812 msgstr ""
5813
5814 #: includes/sysnames.inc:48
5815 msgid "BP"
5816 msgstr ""
5817
5818 #: includes/sysnames.inc:49
5819 msgid "BD"
5820 msgstr ""
5821
5822 #: includes/sysnames.inc:50
5823 msgid "BT"
5824 msgstr ""
5825
5826 #: includes/sysnames.inc:51
5827 msgid "SI"
5828 msgstr ""
5829
5830 #: includes/sysnames.inc:52
5831 msgid "CN"
5832 msgstr ""
5833
5834 #: includes/sysnames.inc:53
5835 msgid "CP"
5836 msgstr ""
5837
5838 #: includes/sysnames.inc:54 sales/customer_invoice.php:473
5839 msgid "DN"
5840 msgstr ""
5841
5842 #: includes/sysnames.inc:55
5843 msgid "IT"
5844 msgstr ""
5845
5846 #: includes/sysnames.inc:56
5847 msgid "IA"
5848 msgstr ""
5849
5850 #: includes/sysnames.inc:57
5851 msgid "PO"
5852 msgstr ""
5853
5854 #: includes/sysnames.inc:58
5855 msgid "PI"
5856 msgstr ""
5857
5858 #: includes/sysnames.inc:59
5859 msgid "PC"
5860 msgstr ""
5861
5862 #: includes/sysnames.inc:60
5863 msgid "SP"
5864 msgstr ""
5865
5866 #: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:101
5867 msgid "GRN"
5868 msgstr ""
5869
5870 #: includes/sysnames.inc:62
5871 msgid "WO"
5872 msgstr ""
5873
5874 #: includes/sysnames.inc:63
5875 msgid "WI"
5876 msgstr ""
5877
5878 #: includes/sysnames.inc:64
5879 msgid "WP"
5880 msgstr ""
5881
5882 #: includes/sysnames.inc:65
5883 msgid "SO"
5884 msgstr ""
5885
5886 #: includes/sysnames.inc:66
5887 msgid "SQ"
5888 msgstr ""
5889
5890 #: includes/sysnames.inc:67
5891 msgid "CU"
5892 msgstr ""
5893
5894 #: includes/sysnames.inc:68
5895 msgid "Dim"
5896 msgstr ""
5897
5898 #: includes/sysnames.inc:76
5899 msgid "Savings Account"
5900 msgstr ""
5901
5902 #: includes/sysnames.inc:77
5903 msgid "Chequing Account"
5904 msgstr ""
5905
5906 #: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
5907 msgid "Credit Account"
5908 msgstr ""
5909
5910 #: includes/sysnames.inc:79
5911 msgid "Cash Account"
5912 msgstr ""
5913
5914 #: includes/sysnames.inc:83
5915 msgid "Transfer"
5916 msgstr ""
5917
5918 #: includes/sysnames.inc:84
5919 msgid "Cheque"
5920 msgstr ""
5921
5922 #: includes/sysnames.inc:86 includes/sysnames.inc:180
5923 msgid "Cash"
5924 msgstr ""
5925
5926 #: includes/sysnames.inc:96 reporting/rep101.php:127 reporting/rep102.php:125
5927 #: reporting/rep102.php:132 reporting/rep105.php:109 reporting/rep106.php:83
5928 #: reporting/rep114.php:95 reporting/rep304.php:114 reporting/rep304.php:124
5929 #: reporting/reports_main.php:32 reporting/reports_main.php:36
5930 #: reporting/reports_main.php:45 reporting/reports_main.php:102
5931 #: reporting/reports_main.php:121 reporting/reports_main.php:237
5932 #: sales/create_recurrent_invoices.php:134
5933 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:338
5934 #: sales/customer_invoice.php:380
5935 #: sales/allocations/customer_allocation_main.php:97
5936 #: sales/allocations/customer_allocation_main.php:105
5937 #: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
5938 #: sales/inquiry/customer_allocation_inquiry.php:150
5939 #: sales/inquiry/customer_allocation_inquiry.php:160
5940 #: sales/inquiry/customer_inquiry.php:223
5941 #: sales/inquiry/customer_inquiry.php:237
5942 #: sales/inquiry/sales_deliveries_view.php:180
5943 #: sales/inquiry/sales_orders_view.php:264
5944 #: sales/inquiry/sales_orders_view.php:278
5945 msgid "Customer"
5946 msgstr ""
5947
5948 #: includes/sysnames.inc:97 includes/sysnames.inc:172
5949 #: inventory/purchasing_data.php:147 purchasing/includes/ui/grn_ui.inc:20
5950 #: purchasing/includes/ui/grn_ui.inc:52 purchasing/includes/ui/po_ui.inc:313
5951 #: purchasing/view/view_supp_credit.php:42
5952 #: purchasing/view/view_supp_invoice.php:45
5953 #: purchasing/inquiry/po_search_completed.php:123
5954 #: purchasing/inquiry/po_search.php:132
5955 #: purchasing/inquiry/supplier_allocation_inquiry.php:129
5956 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
5957 #: purchasing/inquiry/supplier_inquiry.php:171
5958 #: purchasing/inquiry/supplier_inquiry.php:185
5959 #: purchasing/allocations/supplier_allocation_main.php:98
5960 #: purchasing/allocations/supplier_allocation_main.php:106
5961 #: reporting/rep201.php:119 reporting/rep202.php:130 reporting/rep202.php:137
5962 #: reporting/rep203.php:100 reporting/rep204.php:90 reporting/rep306.php:141
5963 #: reporting/rep306.php:151 reporting/reports_main.php:149
5964 #: reporting/reports_main.php:153 reporting/reports_main.php:162
5965 #: reporting/reports_main.php:173 reporting/reports_main.php:180
5966 #: reporting/reports_main.php:252
5967 msgid "Supplier"
5968 msgstr ""
5969
5970 #: includes/sysnames.inc:105
5971 msgid "Assemble"
5972 msgstr ""
5973
5974 #: includes/sysnames.inc:106
5975 msgid "Unassemble"
5976 msgstr ""
5977
5978 #: includes/sysnames.inc:107
5979 msgid "Advanced Manufacture"
5980 msgstr ""
5981
5982 #: includes/sysnames.inc:111
5983 msgid "Labour Cost"
5984 msgstr ""
5985
5986 #: includes/sysnames.inc:112
5987 msgid "Overhead Cost"
5988 msgstr ""
5989
5990 #: includes/sysnames.inc:119
5991 msgid "Assets"
5992 msgstr ""
5993
5994 #: includes/sysnames.inc:121
5995 msgid "Equity"
5996 msgstr ""
5997
5998 #: includes/sysnames.inc:122
5999 msgid "Income"
6000 msgstr ""
6001
6002 #: includes/sysnames.inc:123
6003 msgid "Cost of Goods Sold"
6004 msgstr ""
6005
6006 #: includes/sysnames.inc:124
6007 msgid "Expense"
6008 msgstr ""
6009
6010 #: includes/sysnames.inc:131
6011 msgid "Remainder"
6012 msgstr ""
6013
6014 #: includes/sysnames.inc:133
6015 msgid "Amount, increase base"
6016 msgstr ""
6017
6018 #: includes/sysnames.inc:134
6019 msgid "Amount, reduce base"
6020 msgstr ""
6021
6022 #: includes/sysnames.inc:135
6023 msgid "% amount of base"
6024 msgstr ""
6025
6026 #: includes/sysnames.inc:136
6027 msgid "% amount of base, increase base"
6028 msgstr ""
6029
6030 #: includes/sysnames.inc:137
6031 msgid "% amount of base, reduce base"
6032 msgstr ""
6033
6034 #: includes/sysnames.inc:138
6035 msgid "Taxes added"
6036 msgstr ""
6037
6038 #: includes/sysnames.inc:139
6039 msgid "Taxes added, increase base"
6040 msgstr ""
6041
6042 #: includes/sysnames.inc:140
6043 msgid "Taxes added, reduce base"
6044 msgstr ""
6045
6046 #: includes/sysnames.inc:141
6047 msgid "Taxes included"
6048 msgstr ""
6049
6050 #: includes/sysnames.inc:142
6051 msgid "Taxes included, increase base"
6052 msgstr ""
6053
6054 #: includes/sysnames.inc:143
6055 msgid "Taxes included, reduce base"
6056 msgstr ""
6057
6058 #: includes/sysnames.inc:150
6059 msgid "Supplier Invoice/Credit"
6060 msgstr ""
6061
6062 #: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
6063 #: manufacturing/includes/manufacturing_ui.inc:278
6064 msgid "Manufactured"
6065 msgstr ""
6066
6067 #: includes/sysnames.inc:157
6068 msgid "Purchased"
6069 msgstr ""
6070
6071 #: includes/sysnames.inc:158
6072 msgid "Service"
6073 msgstr ""
6074
6075 #: includes/sysnames.inc:171
6076 msgid "Customer branch"
6077 msgstr ""
6078
6079 #: includes/sysnames.inc:173
6080 msgid "Shipper"
6081 msgstr ""
6082
6083 #: includes/sysnames.inc:174
6084 msgid "Company internal"
6085 msgstr ""
6086
6087 #: includes/sysnames.inc:179
6088 msgid "Prepayment"
6089 msgstr ""
6090
6091 #: includes/sysnames.inc:181
6092 msgid "After No. of Days"
6093 msgstr ""
6094
6095 #: includes/sysnames.inc:182
6096 msgid "Day In Following Month"
6097 msgstr ""
6098
6099 #: includes/sysnames.inc:187
6100 msgid "Jan"
6101 msgstr ""
6102
6103 #: includes/sysnames.inc:187
6104 msgid "Feb"
6105 msgstr ""
6106
6107 #: includes/sysnames.inc:187
6108 msgid "Mar"
6109 msgstr ""
6110
6111 #: includes/sysnames.inc:187
6112 msgid "Apr"
6113 msgstr ""
6114
6115 #: includes/sysnames.inc:187 includes/ui/ui_view.inc:900
6116 msgid "May"
6117 msgstr ""
6118
6119 #: includes/sysnames.inc:187
6120 msgid "Jun"
6121 msgstr ""
6122
6123 #: includes/sysnames.inc:187
6124 msgid "Jul"
6125 msgstr ""
6126
6127 #: includes/sysnames.inc:187
6128 msgid "Aug"
6129 msgstr ""
6130
6131 #: includes/sysnames.inc:187
6132 msgid "Sep"
6133 msgstr ""
6134
6135 #: includes/sysnames.inc:187
6136 msgid "Oct"
6137 msgstr ""
6138
6139 #: includes/sysnames.inc:187
6140 msgid "Nov"
6141 msgstr ""
6142
6143 #: includes/sysnames.inc:187
6144 msgid "Dec"
6145 msgstr ""
6146
6147 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
6148 #: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
6149 msgid "Info"
6150 msgstr ""
6151
6152 #: includes/system_tests.inc:16
6153 msgid "Optional"
6154 msgstr ""
6155
6156 #: includes/system_tests.inc:17
6157 msgid "Recommended"
6158 msgstr ""
6159
6160 #: includes/system_tests.inc:18
6161 msgid "Required "
6162 msgstr ""
6163
6164 #: includes/system_tests.inc:24
6165 msgid "MySQL version"
6166 msgstr ""
6167
6168 #: includes/system_tests.inc:28
6169 msgid "Upgrade MySQL server to version at least 4.1"
6170 msgstr ""
6171
6172 #: includes/system_tests.inc:35
6173 msgid "PHP MySQL extension"
6174 msgstr ""
6175
6176 #: includes/system_tests.inc:40
6177 msgid "Your PHP has to have MySQL extension enabled."
6178 msgstr ""
6179
6180 #: includes/system_tests.inc:46
6181 msgid "PHP version"
6182 msgstr ""
6183
6184 #: includes/system_tests.inc:50
6185 msgid "Upgrade PHP to version at least 4.3.3"
6186 msgstr ""
6187
6188 #: includes/system_tests.inc:57
6189 msgid "Server system"
6190 msgstr ""
6191
6192 #: includes/system_tests.inc:67
6193 msgid "Session save path"
6194 msgstr ""
6195
6196 #: includes/system_tests.inc:79
6197 msgid "Removed install wizard folder"
6198 msgstr ""
6199
6200 #: includes/system_tests.inc:82
6201 msgid "Not removed"
6202 msgstr ""
6203
6204 #: includes/system_tests.inc:83
6205 msgid "Remove or rename install wizard folder for security reasons."
6206 msgstr ""
6207
6208 #: includes/system_tests.inc:90
6209 msgid "Browser type"
6210 msgstr ""
6211
6212 #: includes/system_tests.inc:94
6213 msgid "Any browser is supported"
6214 msgstr ""
6215
6216 #: includes/system_tests.inc:101
6217 msgid "Http server type"
6218 msgstr ""
6219
6220 #: includes/system_tests.inc:105
6221 msgid "Any server is supported"
6222 msgstr ""
6223
6224 #: includes/system_tests.inc:112
6225 msgid "Native gettext"
6226 msgstr ""
6227
6228 #: includes/system_tests.inc:116
6229 msgid "In case of no gettext support, php emulation is used"
6230 msgstr ""
6231
6232 #: includes/system_tests.inc:124
6233 msgid "Debugging mode"
6234 msgstr ""
6235
6236 #: includes/system_tests.inc:128
6237 msgid "To switch debugging on set $go_debug>0 in config.php file"
6238 msgstr ""
6239
6240 #: includes/system_tests.inc:137
6241 msgid "Error logging"
6242 msgstr ""
6243
6244 #: includes/system_tests.inc:145
6245 msgid "Disabled"
6246 msgstr ""
6247
6248 #: includes/system_tests.inc:148
6249 msgid "To switch error logging set $error_logging in config.php file"
6250 msgstr ""
6251
6252 #: includes/system_tests.inc:151
6253 msgid "Log file is not writeable"
6254 msgstr ""
6255
6256 #: includes/system_tests.inc:161
6257 msgid "Current database version"
6258 msgstr ""
6259
6260 #: includes/system_tests.inc:165
6261 msgid "Database structure seems to be not upgraded to current version"
6262 msgstr ""
6263
6264 #: includes/system_tests.inc:180
6265 msgid "Company subdirectories consistency"
6266 msgstr ""
6267
6268 #: includes/system_tests.inc:193 includes/system_tests.inc:200
6269 #: includes/system_tests.inc:208 includes/system_tests.inc:225
6270 #: includes/system_tests.inc:340 includes/system_tests.inc:349
6271 #: includes/system_tests.inc:358 includes/system_tests.inc:366
6272 #, php-format
6273 msgid "'%s' is not writeable"
6274 msgstr ""
6275
6276 #: includes/system_tests.inc:221
6277 msgid "Temporary directory"
6278 msgstr ""
6279
6280 #: includes/system_tests.inc:233
6281 msgid "Language configuration consistency"
6282 msgstr ""
6283
6284 #: includes/system_tests.inc:242
6285 msgid "Languages folder should be writeable."
6286 msgstr ""
6287
6288 #: includes/system_tests.inc:251
6289 msgid "Languages configuration file should be writeable."
6290 msgstr ""
6291
6292 #: includes/system_tests.inc:270
6293 #, php-format
6294 msgid "Missing %s translation file."
6295 msgstr ""
6296
6297 #: includes/system_tests.inc:275
6298 #, php-format
6299 msgid "Missing system locale: %s"
6300 msgstr ""
6301
6302 #: includes/system_tests.inc:288
6303 msgid "Main config file"
6304 msgstr ""
6305
6306 #: includes/system_tests.inc:295 includes/system_tests.inc:317
6307 #, php-format
6308 msgid "Can't write '%s' file. Check FA directory write permissions."
6309 msgstr ""
6310
6311 #: includes/system_tests.inc:296 includes/system_tests.inc:318
6312 #, php-format
6313 msgid "'%s' file exists."
6314 msgstr ""
6315
6316 #: includes/system_tests.inc:300
6317 #, php-format
6318 msgid "'%s' file should be read-only"
6319 msgstr ""
6320
6321 #: includes/system_tests.inc:309
6322 msgid "Database auth file"
6323 msgstr ""
6324
6325 #: includes/system_tests.inc:322
6326 #, php-format
6327 msgid ""
6328 "'%s' file should be read-only if you do not plan to add or change companies"
6329 msgstr ""
6330
6331 #: includes/system_tests.inc:333
6332 msgid "Extensions system"
6333 msgstr ""
6334
6335 #: includes/system_tests.inc:371
6336 msgid "Extensions configuration files and directories should be writeable"
6337 msgstr ""
6338
6339 #: includes/system_tests.inc:384
6340 #, php-format
6341 msgid "Non-standard theme directory '%s' is not writable"
6342 msgstr ""
6343
6344 #: includes/system_tests.inc:394
6345 msgid ""
6346 "OpenSSL PHP extension have to be enabled to use extension repository system."
6347 msgstr ""
6348
6349 #: includes/system_tests.inc:397
6350 msgid ""
6351 "OpenSSL have to be available on your server to use extension repository "
6352 "system."
6353 msgstr ""
6354
6355 #: includes/system_tests.inc:420
6356 msgid "Test"
6357 msgstr ""
6358
6359 #: includes/system_tests.inc:420
6360 msgid "Test type"
6361 msgstr ""
6362
6363 #: includes/system_tests.inc:420 includes/ui/view_package.php:47
6364 #: reporting/rep204.php:85 reporting/rep301.php:105 reporting/rep308.php:150
6365 msgid "Value"
6366 msgstr ""
6367
6368 #: includes/system_tests.inc:420 reporting/reports_main.php:40
6369 #: reporting/reports_main.php:51 reporting/reports_main.php:60
6370 #: reporting/reports_main.php:67 reporting/reports_main.php:76
6371 #: reporting/reports_main.php:85 reporting/reports_main.php:92
6372 #: reporting/reports_main.php:101 reporting/reports_main.php:111
6373 #: reporting/reports_main.php:118 reporting/reports_main.php:125
6374 #: reporting/reports_main.php:133 reporting/reports_main.php:140
6375 #: reporting/reports_main.php:146 reporting/reports_main.php:157
6376 #: reporting/reports_main.php:168 reporting/reports_main.php:176
6377 #: reporting/reports_main.php:181 reporting/reports_main.php:188
6378 #: reporting/reports_main.php:196 reporting/reports_main.php:203
6379 #: reporting/reports_main.php:212 reporting/reports_main.php:218
6380 #: reporting/reports_main.php:229 reporting/reports_main.php:238
6381 #: reporting/reports_main.php:244 reporting/reports_main.php:254
6382 #: reporting/reports_main.php:262 reporting/reports_main.php:270
6383 #: reporting/reports_main.php:277 reporting/reports_main.php:285
6384 #: reporting/reports_main.php:292 reporting/reports_main.php:301
6385 #: reporting/reports_main.php:314 reporting/reports_main.php:321
6386 #: reporting/reports_main.php:328 reporting/reports_main.php:343
6387 #: reporting/reports_main.php:351 reporting/reports_main.php:362
6388 #: reporting/reports_main.php:374 reporting/reports_main.php:384
6389 #: reporting/reports_main.php:396 reporting/reports_main.php:403
6390 #: reporting/reports_main.php:413 reporting/reports_main.php:424
6391 #: reporting/reports_main.php:433 reporting/reports_main.php:444
6392 #: reporting/reports_main.php:450 reporting/reports_main.php:459
6393 #: reporting/reports_main.php:469 reporting/reports_main.php:477
6394 #: reporting/reports_main.php:485 reporting/reports_main.php:493
6395 #: reporting/includes/excel_report.inc:295
6396 #: reporting/includes/excel_report.inc:428
6397 #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:619
6398 #: sales/view/view_sales_order.php:85
6399 msgid "Comments"
6400 msgstr ""
6401
6402 #: includes/system_tests.inc:444
6403 msgid "Ok"
6404 msgstr ""
6405
6406 #: includes/db/audit_trail_db.inc:93
6407 msgid ""
6408 "Some transactions journal GL postings were not indexed due to lack of audit "
6409 "trail record."
6410 msgstr ""
6411
6412 #: includes/db/inventory_db.inc:253
6413 #: inventory/includes/db/items_trans_db.inc:60
6414 #, php-format
6415 msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
6416 msgstr ""
6417
6418 #: includes/db/inventory_db.inc:294
6419 msgid "Zero/negative inventory handling"
6420 msgstr ""
6421
6422 #: includes/ui/allocation_cart.inc:285 includes/ui/mk.allocation_cart.inc:286
6423 #, php-format
6424 msgid "Allocated amounts in %s:"
6425 msgstr ""
6426
6427 #: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288
6428 #: purchasing/allocations/supplier_allocation_main.php:94
6429 #: sales/allocations/customer_allocation_main.php:93
6430 msgid "Transaction Type"
6431 msgstr ""
6432
6433 #: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288
6434 msgid "Supplier Ref"
6435 msgstr ""
6436
6437 #: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288
6438 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
6439 #: reporting/rep709.php:111 sales/view/view_credit.php:68
6440 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
6441 #: sales/view/view_sales_order.php:161 sales/inquiry/sales_orders_view.php:226
6442 #: sales/inquiry/sales_orders_view.php:263
6443 #: sales/inquiry/sales_orders_view.php:277
6444 msgid "Ref"
6445 msgstr ""
6446
6447 #: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:289
6448 msgid "Other Allocations"
6449 msgstr ""
6450
6451 #: includes/ui/allocation_cart.inc:288 includes/ui/allocation_cart.inc:341
6452 #: includes/ui/mk.allocation_cart.inc:289
6453 #: includes/ui/mk.allocation_cart.inc:343 includes/ui/ui_view.inc:548
6454 #: purchasing/allocations/supplier_allocation_main.php:101
6455 #: reporting/rep112.php:157 reporting/rep210.php:164
6456 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6457 #: sales/allocations/customer_allocation_main.php:100
6458 msgid "Left to Allocate"
6459 msgstr ""
6460
6461 #: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:289
6462 #: includes/ui/ui_view.inc:548 reporting/includes/doctext.inc:145
6463 #: reporting/includes/doctext.inc:186
6464 msgid "This Allocation"
6465 msgstr ""
6466
6467 #: includes/ui/allocation_cart.inc:321 includes/ui/mk.allocation_cart.inc:322
6468 #: reporting/rep112.php:154 reporting/rep210.php:161
6469 msgid "Total Allocated"
6470 msgstr ""
6471
6472 #: includes/ui/allocation_cart.inc:362 includes/ui/mk.allocation_cart.inc:364
6473 msgid "The entry for one or more amounts is invalid or negative."
6474 msgstr ""
6475
6476 #: includes/ui/allocation_cart.inc:373 includes/ui/mk.allocation_cart.inc:375
6477 msgid "At least one transaction is overallocated."
6478 msgstr ""
6479
6480 #: includes/ui/allocation_cart.inc:392 includes/ui/mk.allocation_cart.inc:395
6481 msgid ""
6482 "These allocations cannot be processed because the amount allocated is more "
6483 "than the total amount left to allocate."
6484 msgstr ""
6485
6486 #: includes/ui/contacts_view.inc:41
6487 msgid "Assignment"
6488 msgstr ""
6489
6490 #: includes/ui/contacts_view.inc:41
6491 msgid "Sec Phone"
6492 msgstr ""
6493
6494 #: includes/ui/contacts_view.inc:41 reporting/rep103.php:266
6495 #: reporting/rep205.php:184 reporting/includes/header2.inc:104
6496 #: sales/manage/sales_people.php:99
6497 msgid "Fax"
6498 msgstr ""
6499
6500 #: includes/ui/contacts_view.inc:42
6501 msgid "email"
6502 msgstr ""
6503
6504 #: includes/ui/contacts_view.inc:90
6505 msgid "Contact data"
6506 msgstr ""
6507
6508 #: includes/ui/contacts_view.inc:92
6509 msgid "First Name:"
6510 msgstr ""
6511
6512 #: includes/ui/contacts_view.inc:93
6513 msgid "Last Name:"
6514 msgstr ""
6515
6516 #: includes/ui/contacts_view.inc:96
6517 msgid "Contact active for:"
6518 msgstr ""
6519
6520 #: includes/ui/contacts_view.inc:102 sales/manage/customers.php:255
6521 msgid "Phone:"
6522 msgstr ""
6523
6524 #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
6525 #: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263
6526 #: sales/manage/customers.php:258 sales/manage/sales_people.php:158
6527 msgid "E-mail:"
6528 msgstr ""
6529
6530 #: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161
6531 #: sales/manage/customer_branches.php:264
6532 msgid "Document Language:"
6533 msgstr ""
6534
6535 #: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
6536 msgid "Customer default"
6537 msgstr ""
6538
6539 #: includes/ui/contacts_view.inc:112
6540 msgid "Notes:"
6541 msgstr ""
6542
6543 #: includes/ui/contacts_view.inc:131
6544 msgid "The contact name cannot be empty."
6545 msgstr ""
6546
6547 #: includes/ui/contacts_view.inc:136
6548 msgid "Contact reference cannot be empty."
6549 msgstr ""
6550
6551 #: includes/ui/contacts_view.inc:141
6552 msgid "You have to select at least one category."
6553 msgstr ""
6554
6555 #: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:903
6556 msgid "Show also Inactive"
6557 msgstr ""
6558
6559 #: includes/ui/db_pager_view.inc:175
6560 msgid "First"
6561 msgstr ""
6562
6563 #: includes/ui/db_pager_view.inc:176
6564 msgid "Prev"
6565 msgstr ""
6566
6567 #: includes/ui/db_pager_view.inc:177
6568 msgid "Next"
6569 msgstr ""
6570
6571 #: includes/ui/db_pager_view.inc:178
6572 msgid "Last"
6573 msgstr ""
6574
6575 #: includes/ui/db_pager_view.inc:187
6576 #, php-format
6577 msgid "Records %d-%d of %d"
6578 msgstr ""
6579
6580 #: includes/ui/db_pager_view.inc:191
6581 msgid "No records"
6582 msgstr ""
6583
6584 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:207
6585 msgid "Submit changes"
6586 msgstr ""
6587
6588 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:208
6589 msgid "Clone"
6590 msgstr ""
6591
6592 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:209
6593 msgid "Edit new record with current data"
6594 msgstr ""
6595
6596 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:210
6597 msgid "Cancel edition"
6598 msgstr ""
6599
6600 #: includes/ui/ui_controls.inc:72
6601 msgid "Request from outside of this page is forbidden."
6602 msgstr ""
6603
6604 #: includes/ui/ui_controls.inc:73
6605 msgid "CSRF attack detected from: "
6606 msgstr ""
6607
6608 #: includes/ui/ui_controls.inc:139
6609 msgid "You should automatically be forwarded."
6610 msgstr ""
6611
6612 #: includes/ui/ui_controls.inc:140
6613 msgid "If this does not happen"
6614 msgstr ""
6615
6616 #: includes/ui/ui_controls.inc:140
6617 msgid "click here"
6618 msgstr ""
6619
6620 #: includes/ui/ui_controls.inc:140
6621 msgid "to continue"
6622 msgstr ""
6623
6624 #: includes/ui/ui_controls.inc:187
6625 msgid "View Attachment"
6626 msgstr ""
6627
6628 #: includes/ui/ui_controls.inc:190
6629 msgid "Close"
6630 msgstr ""
6631
6632 #: includes/ui/ui_controls.inc:452 sales/manage/customers.php:23
6633 msgid "Customers"
6634 msgstr ""
6635
6636 #: includes/ui/ui_controls.inc:454
6637 msgid "Branches"
6638 msgstr ""
6639
6640 #: includes/ui/ui_controls.inc:456 purchasing/manage/suppliers.php:22
6641 msgid "Suppliers"
6642 msgstr ""
6643
6644 #: includes/ui/ui_controls.inc:458 inventory/transfers.php:228
6645 #: inventory/manage/items.php:21 reporting/reports_main.php:253
6646 msgid "Items"
6647 msgstr ""
6648
6649 #: includes/ui/ui_controls.inc:603
6650 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
6651 msgstr ""
6652
6653 #: includes/ui/ui_input.inc:631 reporting/includes/reports_classes.inc:219
6654 msgid "Click Here to Pick up the date"
6655 msgstr ""
6656
6657 #: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2156
6658 #: reporting/rep301.php:155 reporting/rep302.php:170 reporting/rep303.php:184
6659 #: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:235
6660 #: reporting/rep306.php:242 sales/manage/customer_branches.php:302
6661 msgid "Inactive"
6662 msgstr ""
6663
6664 #: includes/ui/ui_input.inc:925 includes/ui/ui_input.inc:937
6665 msgid "Current Credit:"
6666 msgstr ""
6667
6668 #: includes/ui/ui_input.inc:951
6669 msgid "Bank Balance:"
6670 msgstr ""
6671
6672 #: includes/ui/ui_lists.inc:17
6673 msgid "Set filter"
6674 msgstr ""
6675
6676 #: includes/ui/ui_lists.inc:100
6677 msgid "Press Space tab for search pattern entry"
6678 msgstr ""
6679
6680 #: includes/ui/ui_lists.inc:104
6681 msgid "Enter code fragment to search or * for all"
6682 msgstr ""
6683
6684 #: includes/ui/ui_lists.inc:105
6685 msgid "Enter description fragment to search or * for all"
6686 msgstr ""
6687
6688 #: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1391
6689 msgid "All Suppliers"
6690 msgstr ""
6691
6692 #: includes/ui/ui_lists.inc:457
6693 msgid "Press Space tab to filter by name fragment"
6694 msgstr ""
6695
6696 #: includes/ui/ui_lists.inc:458
6697 msgid "Select supplier"
6698 msgstr ""
6699
6700 #: includes/ui/ui_lists.inc:505
6701 msgid "All Customers"
6702 msgstr ""
6703
6704 #: includes/ui/ui_lists.inc:509
6705 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
6706 msgstr ""
6707
6708 #: includes/ui/ui_lists.inc:510
6709 msgid "Select customer"
6710 msgstr ""
6711
6712 #: includes/ui/ui_lists.inc:558
6713 msgid "All branches"
6714 msgstr ""
6715
6716 #: includes/ui/ui_lists.inc:561
6717 msgid "Select customer branch"
6718 msgstr ""
6719
6720 #: includes/ui/ui_lists.inc:601
6721 msgid "All Locations"
6722 msgstr ""
6723
6724 #: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822
6725 msgid "All Items"
6726 msgstr ""
6727
6728 #: includes/ui/ui_lists.inc:1298
6729 msgid "All Sales Types"
6730 msgstr ""
6731
6732 #: includes/ui/ui_lists.inc:1629
6733 msgid "Use Item Sales Accounts"
6734 msgstr ""
6735
6736 #: includes/ui/ui_lists.inc:1940 includes/ui/ui_lists.inc:1957
6737 #: includes/ui/ui_lists.inc:1974
6738 msgid "All Types"
6739 msgstr ""
6740
6741 #: includes/ui/ui_lists.inc:1941 sales/view/view_sales_order.php:127
6742 msgid "Sales Invoices"
6743 msgstr ""
6744
6745 #: includes/ui/ui_lists.inc:1942 includes/ui/ui_lists.inc:1959
6746 #: includes/ui/ui_lists.inc:1977
6747 msgid "Overdue Invoices"
6748 msgstr ""
6749
6750 #: includes/ui/ui_lists.inc:1943 includes/ui/ui_lists.inc:1960
6751 #: includes/ui/ui_lists.inc:1978 includes/ui/ui_view.inc:543
6752 msgid "Payments"
6753 msgstr ""
6754
6755 #: includes/ui/ui_lists.inc:1944 includes/ui/ui_lists.inc:1961
6756 #: includes/ui/ui_lists.inc:1979 sales/view/view_sales_order.php:158
6757 msgid "Credit Notes"
6758 msgstr ""
6759
6760 #: includes/ui/ui_lists.inc:1945 sales/view/view_sales_order.php:93
6761 msgid "Delivery Notes"
6762 msgstr ""
6763
6764 #: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
6765 msgid "Invoices"
6766 msgstr ""
6767
6768 #: includes/ui/ui_lists.inc:1962 includes/ui/ui_lists.inc:1980
6769 msgid "Overdue Credit Notes"
6770 msgstr ""
6771
6772 #: includes/ui/ui_lists.inc:1975
6773 msgid "GRNs"
6774 msgstr ""
6775
6776 #: includes/ui/ui_lists.inc:1993
6777 msgid "Automatically put balance on back order"
6778 msgstr ""
6779
6780 #: includes/ui/ui_lists.inc:1994
6781 msgid "Cancel any quantites not delivered"
6782 msgstr ""
6783
6784 #: includes/ui/ui_lists.inc:2011
6785 msgid "Items Returned to Inventory Location"
6786 msgstr ""
6787
6788 #: includes/ui/ui_lists.inc:2012
6789 msgid "Items Written Off"
6790 msgstr ""
6791
6792 #: includes/ui/ui_lists.inc:2182
6793 msgid "New role"
6794 msgstr ""
6795
6796 #: includes/ui/ui_lists.inc:2234
6797 msgid "No tags defined."
6798 msgstr ""
6799
6800 #: includes/ui/ui_lists.inc:2234
6801 msgid "No active tags defined."
6802 msgstr ""
6803
6804 #: includes/ui/ui_lists.inc:2272
6805 #, php-format
6806 msgid "Activated for '%s'"
6807 msgstr ""
6808
6809 #: includes/ui/ui_lists.inc:2275
6810 msgid "Available and/or installed"
6811 msgstr ""
6812
6813 #: includes/ui/ui_lists.inc:2345
6814 msgid "Standard new company American COA (4 digit)"
6815 msgstr ""
6816
6817 #: includes/ui/ui_lists.inc:2347
6818 msgid "Standard American COA (4 digit) with demo data"
6819 msgstr ""
6820
6821 #: includes/ui/ui_lists.inc:2368
6822 msgid "No payment Link"
6823 msgstr ""
6824
6825 #: includes/ui/ui_msgs.inc:63
6826 msgid "in units of : "
6827 msgstr ""
6828
6829 #: includes/ui/ui_view.inc:301
6830 #, php-format
6831 msgid ""
6832 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
6833 "rate if needed."
6834 msgstr ""
6835
6836 #: includes/ui/ui_view.inc:342
6837 msgid "Date Voided:"
6838 msgstr ""
6839
6840 #: includes/ui/ui_view.inc:443 reporting/rep107.php:175
6841 #: reporting/rep109.php:180 reporting/rep110.php:184 reporting/rep111.php:165
6842 #: reporting/rep113.php:169 reporting/rep209.php:183
6843 msgid "Total Tax Excluded"
6844 msgstr ""
6845
6846 #: includes/ui/ui_view.inc:449 includes/ui/ui_view.inc:468
6847 #: includes/ui/ui_view.inc:492 includes/ui/ui_view.inc:509
6848 #: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
6849 #: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep209.php:192
6850 msgid "Included"
6851 msgstr ""
6852
6853 #: includes/ui/ui_view.inc:543
6854 #: purchasing/inquiry/supplier_allocation_inquiry.php:100
6855 msgid "Allocations"
6856 msgstr ""
6857
6858 #: includes/ui/ui_view.inc:547 reporting/includes/doctext.inc:145
6859 #: reporting/includes/doctext.inc:186
6860 msgid "Total Amount"
6861 msgstr ""
6862
6863 #: includes/ui/ui_view.inc:572
6864 msgid "Total Allocated:"
6865 msgstr ""
6866
6867 #: includes/ui/ui_view.inc:576
6868 msgid "Left to Allocate:"
6869 msgstr ""
6870
6871 #: includes/ui/ui_view.inc:629
6872 msgid "No Quick Entries are defined."
6873 msgstr ""
6874
6875 #: includes/ui/ui_view.inc:657
6876 msgid "No Quick Entry lines are defined."
6877 msgstr ""
6878
6879 #: includes/ui/ui_view.inc:839 purchasing/includes/ui/invoice_ui.inc:465
6880 msgid "and"
6881 msgstr ""
6882
6883 #: includes/ui/ui_view.inc:900
6884 msgid "January"
6885 msgstr ""
6886
6887 #: includes/ui/ui_view.inc:900
6888 msgid "February"
6889 msgstr ""
6890
6891 #: includes/ui/ui_view.inc:900
6892 msgid "March"
6893 msgstr ""
6894
6895 #: includes/ui/ui_view.inc:900
6896 msgid "April"
6897 msgstr ""
6898
6899 #: includes/ui/ui_view.inc:900
6900 msgid "June"
6901 msgstr ""
6902
6903 #: includes/ui/ui_view.inc:900
6904 msgid "July"
6905 msgstr ""
6906
6907 #: includes/ui/ui_view.inc:900
6908 msgid "August"
6909 msgstr ""
6910
6911 #: includes/ui/ui_view.inc:900
6912 msgid "September"
6913 msgstr ""
6914
6915 #: includes/ui/ui_view.inc:900
6916 msgid "October"
6917 msgstr ""
6918
6919 #: includes/ui/ui_view.inc:900
6920 msgid "November"
6921 msgstr ""
6922
6923 #: includes/ui/ui_view.inc:900
6924 msgid "December"
6925 msgstr ""
6926
6927 #: includes/ui/ui_view.inc:901
6928 msgid "Su"
6929 msgstr ""
6930
6931 #: includes/ui/ui_view.inc:901
6932 msgid "Mo"
6933 msgstr ""
6934
6935 #: includes/ui/ui_view.inc:901
6936 msgid "Tu"
6937 msgstr ""
6938
6939 #: includes/ui/ui_view.inc:901
6940 msgid "We"
6941 msgstr ""
6942
6943 #: includes/ui/ui_view.inc:901
6944 msgid "Th"
6945 msgstr ""
6946
6947 #: includes/ui/ui_view.inc:901
6948 msgid "Fr"
6949 msgstr ""
6950
6951 #: includes/ui/ui_view.inc:901
6952 msgid "Sa"
6953 msgstr ""
6954
6955 #: includes/ui/ui_view.inc:902
6956 msgid "W"
6957 msgstr ""
6958
6959 #: includes/ui/view_package.php:17
6960 msgid "Package Details"
6961 msgstr ""
6962
6963 #: includes/ui/view_package.php:24
6964 msgid ""
6965 "The script must be called with a valid package id to review the info for."
6966 msgstr ""
6967
6968 #: includes/ui/view_package.php:29
6969 msgid "Available version"
6970 msgstr ""
6971
6972 #: includes/ui/view_package.php:30
6973 msgid "Package type"
6974 msgstr ""
6975
6976 #: includes/ui/view_package.php:31
6977 msgid "Package content"
6978 msgstr ""
6979
6980 #: includes/ui/view_package.php:33
6981 msgid "Author"
6982 msgstr ""
6983
6984 #: includes/ui/view_package.php:34
6985 msgid "Home page"
6986 msgstr ""
6987
6988 #: includes/ui/view_package.php:35
6989 msgid "Package maintainer"
6990 msgstr ""
6991
6992 #: includes/ui/view_package.php:36
6993 msgid "Installation path"
6994 msgstr ""
6995
6996 #: includes/ui/view_package.php:37
6997 msgid "Minimal software versions"
6998 msgstr ""
6999
7000 #: includes/ui/view_package.php:38
7001 msgid "Right to left"
7002 msgstr ""
7003
7004 #: includes/ui/view_package.php:39
7005 msgid "Charset encoding"
7006 msgstr ""
7007
7008 #: includes/ui/view_package.php:44
7009 #, php-format
7010 msgid "Content information for package '%s'"
7011 msgstr ""
7012
7013 #: includes/ui/view_package.php:47
7014 msgid "Property"
7015 msgstr ""
7016
7017 #: inventory/adjustments.php:28
7018 msgid "Item Adjustments Note"
7019 msgstr ""
7020
7021 #: inventory/adjustments.php:32
7022 msgid ""
7023 "There are no inventory items defined in the system which can be adjusted "
7024 "(Purchased or Manufactured)."
7025 msgstr ""
7026
7027 #: inventory/adjustments.php:34 inventory/transfers.php:34
7028 msgid ""
7029 "There are no inventory movement types defined in the system. Please define "
7030 "at least one inventory adjustment type."
7031 msgstr ""
7032
7033 #: inventory/adjustments.php:43
7034 msgid "Items adjustment has been processed"
7035 msgstr ""
7036
7037 #: inventory/adjustments.php:44
7038 msgid "&View this adjustment"
7039 msgstr ""
7040
7041 #: inventory/adjustments.php:46
7042 msgid "View the GL &Postings for this Adjustment"
7043 msgstr ""
7044
7045 #: inventory/adjustments.php:48
7046 msgid "Enter &Another Adjustment"
7047 msgstr ""
7048
7049 #: inventory/adjustments.php:88 inventory/transfers.php:85
7050 #: sales/sales_order_entry.php:360
7051 msgid "You must enter at least one non empty item line."
7052 msgstr ""
7053
7054 #: inventory/adjustments.php:108
7055 msgid "The entered date for the adjustment is invalid."
7056 msgstr ""
7057
7058 #: inventory/adjustments.php:122
7059 msgid ""
7060 "The adjustment cannot be processed because an adjustment item would cause a "
7061 "negative inventory balance :"
7062 msgstr ""
7063
7064 #: inventory/adjustments.php:152 manufacturing/work_order_issue.php:139
7065 msgid "The quantity entered is negative or invalid."
7066 msgstr ""
7067
7068 #: inventory/adjustments.php:159 manufacturing/work_order_issue.php:146
7069 msgid "The entered standard cost is negative or invalid."
7070 msgstr ""
7071
7072 #: inventory/adjustments.php:228
7073 msgid "Adjustment Items"
7074 msgstr ""
7075
7076 #: inventory/adjustments.php:234
7077 msgid "Process Adjustment"
7078 msgstr ""
7079
7080 #: inventory/cost_update.php:31
7081 msgid "Inventory Item Cost Update"
7082 msgstr ""
7083
7084 #: inventory/cost_update.php:36
7085 msgid ""
7086 "There are no costable inventory items defined in the system (Purchased or "
7087 "manufactured items)."
7088 msgstr ""
7089
7090 #: inventory/cost_update.php:57
7091 msgid "The entered cost is not numeric."
7092 msgstr ""
7093
7094 #: inventory/cost_update.php:63
7095 msgid "The new cost is the same as the old cost. Cost was not updated."
7096 msgstr ""
7097
7098 #: inventory/cost_update.php:73
7099 msgid "Cost has been updated."
7100 msgstr ""
7101
7102 #: inventory/cost_update.php:77
7103 msgid "View the GL Journal Entries for this Cost Update"
7104 msgstr ""
7105
7106 #: inventory/cost_update.php:95 inventory/prices.php:61
7107 #: inventory/purchasing_data.php:117 inventory/reorder_level.php:48
7108 #: inventory/inquiry/stock_movements.php:53
7109 #: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
7110 #: manufacturing/work_order_entry.php:396
7111 #: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
7112 #: sales/inquiry/sales_deliveries_view.php:114
7113 #: sales/inquiry/sales_orders_view.php:241
7114 msgid "Item:"
7115 msgstr ""
7116
7117 #: inventory/cost_update.php:116
7118 msgid "Standard Material Cost Per Unit"
7119 msgstr ""
7120
7121 #: inventory/cost_update.php:125
7122 msgid "Standard Labour Cost Per Unit"
7123 msgstr ""
7124
7125 #: inventory/cost_update.php:126
7126 msgid "Standard Overhead Cost Per Unit"
7127 msgstr ""
7128
7129 #: inventory/prices.php:26
7130 msgid "Inventory Item Sales prices"
7131 msgstr ""
7132
7133 #: inventory/prices.php:30 inventory/inquiry/stock_movements.php:32
7134 #: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
7135 #: manufacturing/inquiry/where_used_inquiry.php:21
7136 #: sales/credit_note_entry.php:49
7137 msgid "There are no items defined in the system."
7138 msgstr ""
7139
7140 #: inventory/prices.php:32
7141 msgid ""
7142 "There are no sales types in the system. Please set up sales types befor "
7143 "entering pricing."
7144 msgstr ""
7145
7146 #: inventory/prices.php:77
7147 msgid "The price entered must be numeric."
7148 msgstr ""
7149
7150 #: inventory/prices.php:83
7151 msgid ""
7152 "The sales pricing for this item, sales type and currency has already been "
7153 "added."
7154 msgstr ""
7155
7156 #: inventory/prices.php:96
7157 msgid "This price has been updated."
7158 msgstr ""
7159
7160 #: inventory/prices.php:104
7161 msgid "The new price has been added."
7162 msgstr ""
7163
7164 #: inventory/prices.php:118
7165 msgid "The selected price has been deleted."
7166 msgstr ""
7167
7168 #: inventory/prices.php:146 reporting/rep104.php:118
7169 #: sales/customer_delivery.php:355 sales/customer_invoice.php:402
7170 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
7171 #: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
7172 msgid "Sales Type"
7173 msgstr ""
7174
7175 #: inventory/prices.php:146 inventory/purchasing_data.php:147
7176 #: purchasing/includes/ui/invoice_ui.inc:497
7177 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
7178 #: purchasing/view/view_po.php:45 reporting/rep104.php:111
7179 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
7180 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
7181 #: sales/customer_invoice.php:470 sales/view/view_credit.php:91
7182 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7183 #: sales/view/view_sales_order.php:202
7184 #: sales/includes/ui/sales_credit_ui.inc:168
7185 msgid "Price"
7186 msgstr ""
7187
7188 #: inventory/prices.php:168
7189 msgid "There are no prices set up for this part."
7190 msgstr ""
7191
7192 #: inventory/prices.php:192
7193 msgid "Currency:"
7194 msgstr ""
7195
7196 #: inventory/prices.php:194
7197 msgid "Sales Type:"
7198 msgstr ""
7199
7200 #: inventory/prices.php:202 inventory/purchasing_data.php:215
7201 msgid "Price:"
7202 msgstr ""
7203
7204 #: inventory/prices.php:202
7205 msgid "per"
7206 msgstr ""
7207
7208 #: inventory/prices.php:206
7209 msgid "The price is calculated."
7210 msgstr ""
7211
7212 #: inventory/purchasing_data.php:25
7213 msgid "Supplier Purchasing Data"
7214 msgstr ""
7215
7216 #: inventory/purchasing_data.php:27 purchasing/po_entry_items.php:67
7217 msgid "There are no purchasable inventory items defined in the system."
7218 msgstr ""
7219
7220 #: inventory/purchasing_data.php:28 purchasing/po_entry_items.php:65
7221 #: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
7222 #: purchasing/supplier_payment.php:40
7223 msgid "There are no suppliers defined in the system."
7224 msgstr ""
7225
7226 #: inventory/purchasing_data.php:46 inventory/manage/item_codes.php:35
7227 msgid "There is no item selected."
7228 msgstr ""
7229
7230 #: inventory/purchasing_data.php:52
7231 msgid "The price entered was not numeric."
7232 msgstr ""
7233
7234 #: inventory/purchasing_data.php:58
7235 msgid ""
7236 "The conversion factor entered was not numeric. The conversion factor is the "
7237 "number by which the price must be divided by to get the unit price in our "
7238 "unit of measure."
7239 msgstr ""
7240
7241 #: inventory/purchasing_data.php:64
7242 msgid "The purchasing data for this supplier has already been added."
7243 msgstr ""
7244
7245 #: inventory/purchasing_data.php:73
7246 msgid "This supplier purchasing data has been added."
7247 msgstr ""
7248
7249 #: inventory/purchasing_data.php:79
7250 msgid "Supplier purchasing data has been updated."
7251 msgstr ""
7252
7253 #: inventory/purchasing_data.php:90
7254 msgid "The purchasing data item has been sucessfully deleted."
7255 msgstr ""
7256
7257 #: inventory/purchasing_data.php:132
7258 msgid "Entered item is not defined. Please re-enter."
7259 msgstr ""
7260
7261 #: inventory/purchasing_data.php:141
7262 msgid "There is no purchasing data set up for the part selected"
7263 msgstr ""
7264
7265 #: inventory/purchasing_data.php:148
7266 msgid "Supplier's Unit"
7267 msgstr ""
7268
7269 #: inventory/purchasing_data.php:148
7270 msgid "Conversion Factor"
7271 msgstr ""
7272
7273 #: inventory/purchasing_data.php:148
7274 msgid "Supplier's Description"
7275 msgstr ""
7276
7277 #: inventory/purchasing_data.php:216
7278 msgid "Suppliers Unit of Measure:"
7279 msgstr ""
7280
7281 #: inventory/purchasing_data.php:222
7282 msgid "Conversion Factor (to our UOM):"
7283 msgstr ""
7284
7285 #: inventory/purchasing_data.php:224
7286 msgid "Supplier's Code or Description:"
7287 msgstr ""
7288
7289 #: inventory/reorder_level.php:25
7290 msgid "Reorder Levels"
7291 msgstr ""
7292
7293 #: inventory/reorder_level.php:27 inventory/transfers.php:32
7294 msgid ""
7295 "There are no inventory items defined in the system (Purchased or "
7296 "manufactured items)."
7297 msgstr ""
7298
7299 #: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:83
7300 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:76
7301 #: manufacturing/search_work_orders.php:162
7302 #: manufacturing/inquiry/where_used_inquiry.php:45
7303 #: manufacturing/manage/bom_edit.php:70
7304 #: purchasing/inquiry/po_search_completed.php:124
7305 #: purchasing/inquiry/po_search_completed.php:134
7306 #: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
7307 #: reporting/rep105.php:120 reporting/rep301.php:112 reporting/rep302.php:132
7308 #: reporting/rep303.php:134 reporting/rep304.php:123 reporting/rep306.php:150
7309 #: reporting/rep307.php:124 reporting/rep308.php:157
7310 #: reporting/reports_main.php:210 reporting/reports_main.php:217
7311 #: reporting/reports_main.php:223 reporting/reports_main.php:236
7312 #: reporting/reports_main.php:251 reporting/reports_main.php:261
7313 #: reporting/reports_main.php:269 sales/manage/sales_points.php:84
7314 msgid "Location"
7315 msgstr ""
7316
7317 #: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:84
7318 #: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
7319 #: sales/sales_order_entry.php:515 sales/includes/ui/sales_order_ui.inc:181
7320 msgid "Quantity On Hand"
7321 msgstr ""
7322
7323 #: inventory/reorder_level.php:65 inventory/inquiry/stock_status.php:76
7324 #: sales/includes/db/sales_order_db.inc:110
7325 #: sales/includes/db/sales_order_db.inc:283
7326 msgid "Re-Order Level"
7327 msgstr ""
7328
7329 #: inventory/reorder_level.php:89
7330 msgid "Reorder levels has been updated."
7331 msgstr ""
7332
7333 #: inventory/transfers.php:28
7334 msgid "Inventory Location Transfers"
7335 msgstr ""
7336
7337 #: inventory/transfers.php:43
7338 msgid "Inventory transfer has been processed"
7339 msgstr ""
7340
7341 #: inventory/transfers.php:44
7342 msgid "&View this transfer"
7343 msgstr ""
7344
7345 #: inventory/transfers.php:46
7346 msgid "Enter &Another Inventory Transfer"
7347 msgstr ""
7348
7349 #: inventory/transfers.php:103
7350 msgid "The entered transfer date is invalid."
7351 msgstr ""
7352
7353 #: inventory/transfers.php:115
7354 msgid "The locations to transfer from and to must be different."
7355 msgstr ""
7356
7357 #: inventory/transfers.php:125
7358 msgid ""
7359 "The quantity entered is greater than the available quantity for this item at "
7360 "the source location :"
7361 msgstr ""
7362
7363 #: inventory/transfers.php:158
7364 msgid "The quantity entered must be a positive number."
7365 msgstr ""
7366
7367 #: inventory/transfers.php:235
7368 msgid "Process Transfer"
7369 msgstr ""
7370
7371 #: inventory/includes/item_adjustments_ui.inc:20
7372 #: inventory/includes/stock_transfers_ui.inc:20
7373 #: manufacturing/includes/work_order_issue_ui.inc:20
7374 #: sales/includes/ui/sales_order_ui.inc:60
7375 msgid "For Part :"
7376 msgstr ""
7377
7378 #: inventory/includes/item_adjustments_ui.inc:34
7379 #: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
7380 #: sales/inquiry/sales_deliveries_view.php:107
7381 #: sales/inquiry/sales_orders_view.php:232
7382 msgid "Location:"
7383 msgstr ""
7384
7385 #: inventory/includes/item_adjustments_ui.inc:43
7386 msgid "Detail:"
7387 msgstr ""
7388
7389 #: inventory/includes/item_adjustments_ui.inc:48
7390 msgid "Positive Adjustment"
7391 msgstr ""
7392
7393 #: inventory/includes/item_adjustments_ui.inc:48
7394 msgid "Negative Adjustment"
7395 msgstr ""
7396
7397 #: inventory/includes/item_adjustments_ui.inc:62
7398 #: inventory/includes/stock_transfers_ui.inc:60
7399 #: manufacturing/includes/work_order_issue_ui.inc:33
7400 #: purchasing/includes/ui/po_ui.inc:233 purchasing/po_receive_items.php:62
7401 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
7402 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
7403 #: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280
7404 #: sales/customer_delivery.php:431 sales/customer_invoice.php:469
7405 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
7406 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
7407 #: sales/includes/ui/sales_credit_ui.inc:167
7408 #: sales/includes/ui/sales_order_ui.inc:144
7409 msgid "Item Code"
7410 msgstr ""
7411
7412 #: inventory/includes/item_adjustments_ui.inc:62
7413 #: inventory/includes/stock_transfers_ui.inc:60
7414 #: manufacturing/includes/work_order_issue_ui.inc:33
7415 #: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
7416 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
7417 #: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
7418 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:431
7419 #: sales/customer_invoice.php:469 sales/view/view_credit.php:90
7420 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7421 #: sales/view/view_sales_order.php:201
7422 #: sales/includes/ui/sales_credit_ui.inc:167
7423 #: sales/includes/ui/sales_order_ui.inc:144
7424 msgid "Item Description"
7425 msgstr ""
7426
7427 #: inventory/includes/item_adjustments_ui.inc:62
7428 #: inventory/includes/stock_transfers_ui.inc:60
7429 #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
7430 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
7431 #: manufacturing/view/wo_issue_view.php:77
7432 #: manufacturing/manage/bom_edit.php:71
7433 #: manufacturing/includes/manufacturing_ui.inc:29
7434 #: manufacturing/includes/manufacturing_ui.inc:157
7435 #: manufacturing/includes/manufacturing_ui.inc:332
7436 #: manufacturing/includes/work_order_issue_ui.inc:33
7437 #: purchasing/includes/ui/invoice_ui.inc:497
7438 #: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
7439 #: purchasing/view/view_po.php:45 reporting/rep301.php:105
7440 #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep401.php:71
7441 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
7442 #: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
7443 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7444 #: sales/view/view_sales_order.php:201
7445 #: sales/includes/ui/sales_credit_ui.inc:167
7446 #: sales/includes/ui/sales_order_ui.inc:144
7447 msgid "Quantity"
7448 msgstr ""
7449
7450 #: inventory/includes/item_adjustments_ui.inc:63
7451 #: inventory/includes/stock_transfers_ui.inc:60
7452 #: inventory/manage/item_units.php:94
7453 #: manufacturing/includes/work_order_issue_ui.inc:34
7454 #: purchasing/includes/ui/po_ui.inc:234 purchasing/view/view_grn.php:41
7455 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
7456 #: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
7457 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7458 #: sales/view/view_sales_order.php:201
7459 #: sales/includes/ui/sales_credit_ui.inc:167
7460 #: sales/includes/ui/sales_order_ui.inc:146
7461 msgid "Unit"
7462 msgstr ""
7463
7464 #: inventory/includes/item_adjustments_ui.inc:63
7465 #: inventory/view/view_adjustment.php:57
7466 #: manufacturing/includes/manufacturing_ui.inc:29
7467 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:105
7468 msgid "Unit Cost"
7469 msgstr ""
7470
7471 #: inventory/includes/stock_transfers_ui.inc:35
7472 #: inventory/inquiry/stock_movements.php:60
7473 #: manufacturing/includes/work_order_issue_ui.inc:164
7474 msgid "From Location:"
7475 msgstr ""
7476
7477 #: inventory/includes/stock_transfers_ui.inc:36
7478 msgid "To Location:"
7479 msgstr ""
7480
7481 #: inventory/includes/stock_transfers_ui.inc:46
7482 msgid "Transfer Type:"
7483 msgstr ""
7484
7485 #: inventory/includes/db/items_db.inc:119
7486 msgid ""
7487 "Cannot delete this item because there are stock movements that refer to this "
7488 "item."
7489 msgstr ""
7490
7491 #: inventory/includes/db/items_db.inc:122
7492 msgid ""
7493 "Cannot delete this item record because there are bills of material that "
7494 "require this part as a component."
7495 msgstr ""
7496
7497 #: inventory/includes/db/items_db.inc:125
7498 #: inventory/includes/db/items_db.inc:128
7499 msgid ""
7500 "Cannot delete this item because there are existing purchase order items for "
7501 "it."
7502 msgstr ""
7503
7504 #: inventory/includes/db/items_db.inc:146
7505 msgid ""
7506 "This item cannot be deleted because some code aliases \n"
7507 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
7508 "\t\t\t\tusing this item as component"
7509 msgstr ""
7510
7511 #: inventory/inquiry/stock_movements.php:28
7512 msgid "Inventory Item Movement"
7513 msgstr ""
7514
7515 #: inventory/inquiry/stock_movements.php:65
7516 msgid "Show Movements"
7517 msgstr ""
7518
7519 #: inventory/inquiry/stock_movements.php:65
7520 #: purchasing/includes/ui/invoice_ui.inc:466
7521 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
7522 #: purchasing/inquiry/supplier_inquiry.php:58
7523 #: sales/inquiry/customer_allocation_inquiry.php:51
7524 #: sales/inquiry/customer_inquiry.php:58
7525 msgid "Refresh Inquiry"
7526 msgstr ""
7527
7528 #: inventory/inquiry/stock_movements.php:84
7529 msgid "Detail"
7530 msgstr ""
7531
7532 #: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117
7533 msgid "Quantity In"
7534 msgstr ""
7535
7536 #: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117
7537 msgid "Quantity Out"
7538 msgstr ""
7539
7540 #: inventory/inquiry/stock_movements.php:101
7541 msgid "Quantity on hand before"
7542 msgstr ""
7543
7544 #: inventory/inquiry/stock_movements.php:192
7545 msgid "Quantity on hand after"
7546 msgstr ""
7547
7548 #: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
7549 msgid "Inventory Item Status"
7550 msgstr ""
7551
7552 #: inventory/inquiry/stock_status.php:62
7553 msgid ""
7554 "This is a service and cannot have a stock holding, only the total quantity "
7555 "on outstanding sales orders is shown."
7556 msgstr ""
7557
7558 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
7559 #: reporting/rep303.php:121 reporting/rep303.php:127
7560 msgid "Demand"
7561 msgstr ""
7562
7563 #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:121
7564 #: reporting/rep303.php:127
7565 msgid "On Order"
7566 msgstr ""
7567
7568 #: inventory/manage/item_categories.php:16
7569 msgid "Item Categories"
7570 msgstr ""
7571
7572 #: inventory/manage/item_categories.php:34
7573 msgid "The item category description cannot be empty."
7574 msgstr ""
7575
7576 #: inventory/manage/item_categories.php:48
7577 msgid "Selected item category has been updated"
7578 msgstr ""
7579
7580 #: inventory/manage/item_categories.php:58
7581 msgid "New item category has been added"
7582 msgstr ""
7583
7584 #: inventory/manage/item_categories.php:72
7585 msgid ""
7586 "Cannot delete this item category because items have been created using this "
7587 "item category."
7588 msgstr ""
7589
7590 #: inventory/manage/item_categories.php:77
7591 msgid "Selected item category has been deleted"
7592 msgstr ""
7593
7594 #: inventory/manage/item_categories.php:98
7595 msgid "Tax type"
7596 msgstr ""
7597
7598 #: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
7599 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
7600 #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
7601 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
7602 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:432
7603 #: sales/customer_invoice.php:469
7604 msgid "Units"
7605 msgstr ""
7606
7607 #: inventory/manage/item_categories.php:98
7608 msgid "Sales Act"
7609 msgstr ""
7610
7611 #: inventory/manage/item_categories.php:99
7612 msgid "Inventory Account"
7613 msgstr ""
7614
7615 #: inventory/manage/item_categories.php:99
7616 msgid "COGS Account"
7617 msgstr ""
7618
7619 #: inventory/manage/item_categories.php:99
7620 msgid "Adjustment Account"
7621 msgstr ""
7622
7623 #: inventory/manage/item_categories.php:100
7624 msgid "Assembly Account"
7625 msgstr ""
7626
7627 #: inventory/manage/item_categories.php:180
7628 msgid "Category Name:"
7629 msgstr ""
7630
7631 #: inventory/manage/item_categories.php:182
7632 msgid "Default values for new items"
7633 msgstr ""
7634
7635 #: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
7636 msgid "Item Tax Type:"
7637 msgstr ""
7638
7639 #: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
7640 msgid "Item Type:"
7641 msgstr ""
7642
7643 #: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
7644 msgid "Units of Measure:"
7645 msgstr ""
7646
7647 #: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
7648 msgid "Exclude from sales:"
7649 msgstr ""
7650
7651 #: inventory/manage/item_codes.php:16
7652 msgid "Foreign Item Codes"
7653 msgstr ""
7654
7655 #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:682
7656 msgid "There are no inventory items defined in the system."
7657 msgstr ""
7658
7659 #: inventory/manage/item_codes.php:41
7660 msgid "The price entered was not positive number."
7661 msgstr ""
7662
7663 #: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
7664 msgid "Item code description cannot be empty."
7665 msgstr ""
7666
7667 #: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
7668 #: inventory/manage/sales_kits.php:88
7669 msgid "This item code is already assigned to stock item or sale kit."
7670 msgstr ""
7671
7672 #: inventory/manage/item_codes.php:67
7673 msgid "New item code has been added."
7674 msgstr ""
7675
7676 #: inventory/manage/item_codes.php:73
7677 msgid "Item code has been updated."
7678 msgstr ""
7679
7680 #: inventory/manage/item_codes.php:85
7681 msgid "Item code has been sucessfully deleted."
7682 msgstr ""
7683
7684 #: inventory/manage/item_codes.php:124
7685 msgid "EAN/UPC Code"
7686 msgstr ""
7687
7688 #: inventory/manage/item_codes.php:125 reporting/rep104.php:117
7689 #: reporting/rep105.php:119 reporting/rep301.php:105 reporting/rep301.php:111
7690 #: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep303.php:133
7691 #: reporting/rep304.php:114 reporting/rep304.php:122 reporting/rep306.php:141
7692 #: reporting/rep306.php:149 reporting/rep307.php:117 reporting/rep307.php:123
7693 #: reporting/rep308.php:149 reporting/rep308.php:156 reporting/rep309.php:104
7694 msgid "Category"
7695 msgstr ""
7696
7697 #: inventory/manage/item_codes.php:178
7698 msgid "UPC/EAN code:"
7699 msgstr ""
7700
7701 #: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
7702 #: manufacturing/work_order_add_finished.php:206
7703 #: manufacturing/work_order_entry.php:424
7704 #: manufacturing/manage/bom_edit.php:228
7705 msgid "Quantity:"
7706 msgstr ""
7707
7708 #: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
7709 #: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
7710 #: inventory/manage/sales_kits.php:232
7711 #: manufacturing/manage/work_centres.php:138
7712 #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
7713 #: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
7714 #: taxes/tax_types.php:158
7715 msgid "Description:"
7716 msgstr ""
7717
7718 #: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
7719 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
7720 msgid "Category:"
7721 msgstr ""
7722
7723 #: inventory/manage/items.php:80
7724 msgid ""
7725 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
7726 "is expected"
7727 msgstr ""
7728
7729 #: inventory/manage/items.php:106
7730 msgid ""
7731 "There are no item categories defined in the system. At least one item "
7732 "category is required to add a item."
7733 msgstr ""
7734
7735 #: inventory/manage/items.php:108
7736 msgid ""
7737 "There are no item tax types defined in the system. At least one item tax "
7738 "type is required to add a item."
7739 msgstr ""
7740
7741 #: inventory/manage/items.php:135
7742 msgid "The item name must be entered."
7743 msgstr ""
7744
7745 #: inventory/manage/items.php:141
7746 msgid "The item code cannot be empty"
7747 msgstr ""
7748
7749 #: inventory/manage/items.php:149
7750 msgid ""
7751 "The item code cannot contain any of the following characters -  & + OR a "
7752 "space OR quotes"
7753 msgstr ""
7754
7755 #: inventory/manage/items.php:185
7756 msgid "Item has been updated."
7757 msgstr ""
7758
7759 #: inventory/manage/items.php:198
7760 msgid "A new item has been added."
7761 msgstr ""
7762
7763 #: inventory/manage/items.php:241
7764 msgid "Selected item has been deleted."
7765 msgstr ""
7766
7767 #: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
7768 #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
7769 #: manufacturing/search_work_orders.php:163
7770 #: manufacturing/view/wo_issue_view.php:44
7771 #: manufacturing/view/wo_production_view.php:45
7772 #: purchasing/includes/ui/invoice_ui.inc:484
7773 #: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep204.php:84
7774 #: reporting/rep306.php:152
7775 msgid "Item"
7776 msgstr ""
7777
7778 #: inventory/manage/items.php:263 inventory/manage/items.php:294
7779 msgid "Item Code:"
7780 msgstr ""
7781
7782 #: inventory/manage/items.php:332
7783 msgid "Editable description:"
7784 msgstr ""
7785
7786 #: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
7787 msgid "GL Accounts"
7788 msgstr ""
7789
7790 #: inventory/manage/items.php:375
7791 msgid "Other"
7792 msgstr ""
7793
7794 #: inventory/manage/items.php:378
7795 msgid "Image File (.jpg)"
7796 msgstr ""
7797
7798 #: inventory/manage/items.php:393
7799 msgid "No image"
7800 msgstr ""
7801
7802 #: inventory/manage/items.php:398
7803 msgid "Delete Image:"
7804 msgstr ""
7805
7806 #: inventory/manage/items.php:400
7807 msgid "Item status:"
7808 msgstr ""
7809
7810 #: inventory/manage/items.php:406
7811 msgid "Insert New Item"
7812 msgstr ""
7813
7814 #: inventory/manage/items.php:410
7815 msgid "Update Item"
7816 msgstr ""
7817
7818 #: inventory/manage/items.php:413
7819 msgid "Select this items and return to document entry."
7820 msgstr ""
7821
7822 #: inventory/manage/items.php:414
7823 msgid "Clone This Item"
7824 msgstr ""
7825
7826 #: inventory/manage/items.php:415
7827 msgid "Delete This Item"
7828 msgstr ""
7829
7830 #: inventory/manage/items.php:430
7831 msgid "Select an item:"
7832 msgstr ""
7833
7834 #: inventory/manage/items.php:431
7835 msgid "New item"
7836 msgstr ""
7837
7838 #: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306
7839 #: sales/manage/customer_branches.php:322 sales/manage/customers.php:347
7840 msgid "&General settings"
7841 msgstr ""
7842
7843 #: inventory/manage/items.php:455
7844 msgid "S&ales Pricing"
7845 msgstr ""
7846
7847 #: inventory/manage/items.php:456
7848 msgid "&Purchasing Pricing"
7849 msgstr ""
7850
7851 #: inventory/manage/items.php:459 purchasing/manage/suppliers.php:308
7852 #: sales/manage/customers.php:349
7853 msgid "&Transactions"
7854 msgstr ""
7855
7856 #: inventory/manage/items.php:460
7857 msgid "&Status"
7858 msgstr ""
7859
7860 #: inventory/manage/item_units.php:16
7861 msgid "Units of Measure"
7862 msgstr ""
7863
7864 #: inventory/manage/item_units.php:34
7865 msgid "The unit of measure code cannot be empty."
7866 msgstr ""
7867
7868 #: inventory/manage/item_units.php:40
7869 msgid "The unit of measure code is too long."
7870 msgstr ""
7871
7872 #: inventory/manage/item_units.php:46
7873 msgid "The unit of measure description cannot be empty."
7874 msgstr ""
7875
7876 #: inventory/manage/item_units.php:53
7877 msgid "Selected unit has been updated"
7878 msgstr ""
7879
7880 #: inventory/manage/item_units.php:55
7881 msgid "New unit has been added"
7882 msgstr ""
7883
7884 #: inventory/manage/item_units.php:69
7885 msgid ""
7886 "Cannot delete this unit of measure because items have been created using "
7887 "this unit."
7888 msgstr ""
7889
7890 #: inventory/manage/item_units.php:75
7891 msgid "Selected unit has been deleted"
7892 msgstr ""
7893
7894 #: inventory/manage/item_units.php:94
7895 msgid "Decimals"
7896 msgstr ""
7897
7898 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
7899 msgid "User Quantity Decimals"
7900 msgstr ""
7901
7902 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
7903 msgid "Unit Abbreviation:"
7904 msgstr ""
7905
7906 #: inventory/manage/item_units.php:140
7907 msgid "Descriptive Name:"
7908 msgstr ""
7909
7910 #: inventory/manage/item_units.php:142
7911 msgid "Decimal Places:"
7912 msgstr ""
7913
7914 #: inventory/manage/locations.php:16
7915 msgid "Inventory Locations"
7916 msgstr ""
7917
7918 #: inventory/manage/locations.php:39
7919 msgid ""
7920 "The location code must be five characters or less long (including converted "
7921 "special chars)."
7922 msgstr ""
7923
7924 #: inventory/manage/locations.php:45
7925 msgid "The location name must be entered."
7926 msgstr ""
7927
7928 #: inventory/manage/locations.php:56
7929 msgid "Selected location has been updated"
7930 msgstr ""
7931
7932 #: inventory/manage/locations.php:65
7933 msgid "New location has been added"
7934 msgstr ""
7935
7936 #: inventory/manage/locations.php:76
7937 msgid ""
7938 "Cannot delete this location because item movements have been created using "
7939 "this location."
7940 msgstr ""
7941
7942 #: inventory/manage/locations.php:82
7943 msgid ""
7944 "Cannot delete this location because it is used by some work orders records."
7945 msgstr ""
7946
7947 #: inventory/manage/locations.php:88
7948 msgid ""
7949 "Cannot delete this location because it is used by some branch records as the "
7950 "default location to deliver from."
7951 msgstr ""
7952
7953 #: inventory/manage/locations.php:94 inventory/manage/locations.php:100
7954 #: inventory/manage/locations.php:105 inventory/manage/locations.php:110
7955 #: inventory/manage/locations.php:115
7956 msgid ""
7957 "Cannot delete this location because it is used by some related records in "
7958 "other tables."
7959 msgstr ""
7960
7961 #: inventory/manage/locations.php:129
7962 msgid "Selected location has been deleted"
7963 msgstr ""
7964
7965 #: inventory/manage/locations.php:146
7966 msgid "Location Code"
7967 msgstr ""
7968
7969 #: inventory/manage/locations.php:146
7970 msgid "Location Name"
7971 msgstr ""
7972
7973 #: inventory/manage/locations.php:192 inventory/manage/locations.php:196
7974 msgid "Location Code:"
7975 msgstr ""
7976
7977 #: inventory/manage/locations.php:199
7978 msgid "Location Name:"
7979 msgstr ""
7980
7981 #: inventory/manage/locations.php:200
7982 msgid "Contact for deliveries:"
7983 msgstr ""
7984
7985 #: inventory/manage/locations.php:204
7986 msgid "Telephone No:"
7987 msgstr ""
7988
7989 #: inventory/manage/locations.php:206
7990 msgid "Facsimile No:"
7991 msgstr ""
7992
7993 #: inventory/manage/movement_types.php:16
7994 msgid "Inventory Movement Types"
7995 msgstr ""
7996
7997 #: inventory/manage/movement_types.php:34
7998 msgid "The inventory movement type name cannot be empty."
7999 msgstr ""
8000
8001 #: inventory/manage/movement_types.php:43
8002 msgid "Selected movement type has been updated"
8003 msgstr ""
8004
8005 #: inventory/manage/movement_types.php:48
8006 msgid "New movement type has been added"
8007 msgstr ""
8008
8009 #: inventory/manage/movement_types.php:61
8010 msgid ""
8011 "Cannot delete this inventory movement type because item transactions have "
8012 "been created referring to it."
8013 msgstr ""
8014
8015 #: inventory/manage/movement_types.php:76
8016 msgid "Selected movement type has been deleted"
8017 msgstr ""
8018
8019 #: inventory/manage/sales_kits.php:16
8020 msgid "Sales Kits & Alias Codes"
8021 msgstr ""
8022
8023 #: inventory/manage/sales_kits.php:40
8024 msgid "Stock Item"
8025 msgstr ""
8026
8027 #: inventory/manage/sales_kits.php:54
8028 msgid "kit"
8029 msgstr ""
8030
8031 #: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
8032 msgid "The quantity entered must be numeric and greater than zero."
8033 msgstr ""
8034
8035 #: inventory/manage/sales_kits.php:93
8036 msgid "Kit/alias code cannot be empty."
8037 msgstr ""
8038
8039 #: inventory/manage/sales_kits.php:101
8040 msgid ""
8041 "The selected component contains directly or on any lower level the kit under "
8042 "edition. Recursive kits are not allowed."
8043 msgstr ""
8044
8045 #: inventory/manage/sales_kits.php:108
8046 msgid ""
8047 "The selected component is already in this kit. You can modify it's quantity "
8048 "but it cannot appear more than once in the same kit."
8049 msgstr ""
8050
8051 #: inventory/manage/sales_kits.php:116
8052 msgid "New alias code has been created."
8053 msgstr ""
8054
8055 #: inventory/manage/sales_kits.php:119
8056 msgid "New component has been added to selected kit."
8057 msgstr ""
8058
8059 #: inventory/manage/sales_kits.php:129
8060 msgid "Component of selected kit has been updated."
8061 msgstr ""
8062
8063 #: inventory/manage/sales_kits.php:139
8064 msgid "Kit common properties has been updated"
8065 msgstr ""
8066
8067 #: inventory/manage/sales_kits.php:157
8068 msgid ""
8069 "This item cannot be deleted because it is the last item in the kit used by "
8070 "following kits"
8071 msgstr ""
8072
8073 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
8074 msgid "The component item has been deleted from this bom"
8075 msgstr ""
8076
8077 #: inventory/manage/sales_kits.php:183
8078 msgid "Select a sale kit:"
8079 msgstr ""
8080
8081 #: inventory/manage/sales_kits.php:184
8082 msgid "New kit"
8083 msgstr ""
8084
8085 #: inventory/manage/sales_kits.php:199
8086 msgid "Alias/kit code:"
8087 msgstr ""
8088
8089 #: inventory/manage/sales_kits.php:208
8090 msgid "Update kit/alias name"
8091 msgstr ""
8092
8093 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
8094 #: manufacturing/manage/bom_edit.php:211
8095 msgid "Component:"
8096 msgstr ""
8097
8098 #: inventory/manage/sales_kits.php:237
8099 msgid "kits"
8100 msgstr ""
8101
8102 #: inventory/view/view_adjustment.php:17
8103 msgid "View Inventory Adjustment"
8104 msgstr ""
8105
8106 #: inventory/view/view_adjustment.php:43
8107 msgid "At Location"
8108 msgstr ""
8109
8110 #: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
8111 msgid "Adjustment Type"
8112 msgstr ""
8113
8114 #: inventory/view/view_adjustment.php:73
8115 msgid "This adjustment has been voided."
8116 msgstr ""
8117
8118 #: inventory/view/view_transfer.php:17
8119 msgid "View Inventory Transfer"
8120 msgstr ""
8121
8122 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
8123 #: manufacturing/includes/manufacturing_ui.inc:29
8124 #: manufacturing/includes/manufacturing_ui.inc:83
8125 #: reporting/includes/doctext.inc:207
8126 msgid "From Location"
8127 msgstr ""
8128
8129 #: inventory/view/view_transfer.php:41
8130 msgid "To Location"
8131 msgstr ""
8132
8133 #: manufacturing/search_work_orders.php:26
8134 msgid "Search Outstanding Work Orders"
8135 msgstr ""
8136
8137 #: manufacturing/search_work_orders.php:31
8138 msgid "Search Work Orders"
8139 msgstr ""
8140
8141 #: manufacturing/search_work_orders.php:69
8142 msgid "at Location:"
8143 msgstr ""
8144
8145 #: manufacturing/search_work_orders.php:76
8146 #: purchasing/inquiry/po_search_completed.php:75
8147 msgid "for item:"
8148 msgstr ""
8149
8150 #: manufacturing/search_work_orders.php:78
8151 #: purchasing/inquiry/po_search_completed.php:77
8152 #: purchasing/inquiry/po_search.php:76
8153 #: sales/inquiry/sales_deliveries_view.php:116
8154 #: sales/inquiry/sales_orders_view.php:247
8155 msgid "Select documents"
8156 msgstr ""
8157
8158 #: manufacturing/search_work_orders.php:117
8159 msgid "Release"
8160 msgstr ""
8161
8162 #: manufacturing/search_work_orders.php:120
8163 msgid "Issue"
8164 msgstr ""
8165
8166 #: manufacturing/search_work_orders.php:127
8167 msgid "Produce"
8168 msgstr ""
8169
8170 #: manufacturing/search_work_orders.php:140
8171 msgid "Costs"
8172 msgstr ""
8173
8174 #: manufacturing/search_work_orders.php:164
8175 msgid "Required"
8176 msgstr ""
8177
8178 #: manufacturing/search_work_orders.php:167
8179 #: manufacturing/includes/manufacturing_ui.inc:277
8180 #: manufacturing/includes/manufacturing_ui.inc:281
8181 #: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
8182 msgid "Required By"
8183 msgstr ""
8184
8185 #: manufacturing/search_work_orders.php:176
8186 msgid "Marked orders are overdue."
8187 msgstr ""
8188
8189 #: manufacturing/work_order_add_finished.php:29
8190 msgid "Produce or Unassemble Finished Items From Work Order"
8191 msgstr ""
8192
8193 #: manufacturing/work_order_add_finished.php:44
8194 msgid "The manufacturing process has been entered."
8195 msgstr ""
8196
8197 #: manufacturing/work_order_add_finished.php:46
8198 #: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
8199 #: manufacturing/work_order_issue.php:38
8200 #: manufacturing/work_order_release.php:75
8201 msgid "View this Work Order"
8202 msgstr ""
8203
8204 #: manufacturing/work_order_add_finished.php:48
8205 #: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:64
8206 #: manufacturing/work_order_issue.php:40
8207 msgid "View the GL Journal Entries for this Work Order"
8208 msgstr ""
8209
8210 #: manufacturing/work_order_add_finished.php:50
8211 #: manufacturing/work_order_entry.php:67
8212 msgid "Print the GL Journal Entries for this Work Order"
8213 msgstr ""
8214
8215 #: manufacturing/work_order_add_finished.php:52
8216 #: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
8217 msgid "Select another &Work Order to Process"
8218 msgstr ""
8219
8220 #: manufacturing/work_order_add_finished.php:65
8221 #: manufacturing/work_order_costs.php:64
8222 #: manufacturing/work_order_entry.php:341
8223 #: manufacturing/includes/db/work_order_issues_db.inc:30
8224 #: manufacturing/includes/db/work_order_produce_items_db.inc:27
8225 msgid "The order number sent is not valid."
8226 msgstr ""
8227
8228 #: manufacturing/work_order_add_finished.php:91
8229 msgid "The quantity entered is not a valid number or less then zero."
8230 msgstr ""
8231
8232 #: manufacturing/work_order_add_finished.php:110
8233 msgid ""
8234 "The production date cannot be before the release date of the work order."
8235 msgstr ""
8236
8237 #: manufacturing/work_order_add_finished.php:117
8238 msgid ""
8239 "The production exceeds the quantity needed. Please change the Work Order."
8240 msgstr ""
8241
8242 #: manufacturing/work_order_add_finished.php:129
8243 msgid ""
8244 "The unassembling cannot be processed because there is insufficient stock."
8245 msgstr ""
8246
8247 #: manufacturing/work_order_add_finished.php:147
8248 msgid ""
8249 "The production cannot be processed because a required item would cause a "
8250 "negative inventory balance :"
8251 msgstr ""
8252
8253 #: manufacturing/work_order_add_finished.php:204
8254 msgid "Produce Finished Items"
8255 msgstr ""
8256
8257 #: manufacturing/work_order_add_finished.php:204
8258 msgid "Return Items to Work Order"
8259 msgstr ""
8260
8261 #: manufacturing/work_order_add_finished.php:214
8262 #: purchasing/allocations/supplier_allocate.php:74
8263 #: sales/allocations/customer_allocate.php:72
8264 msgid "Process"
8265 msgstr ""
8266
8267 #: manufacturing/work_order_add_finished.php:215
8268 msgid "Process And Close Order"
8269 msgstr ""
8270
8271 #: manufacturing/work_order_costs.php:29
8272 msgid "Work Order Additional Costs"
8273 msgstr ""
8274
8275 #: manufacturing/work_order_costs.php:43
8276 msgid "The additional cost has been entered."
8277 msgstr ""
8278
8279 #: manufacturing/work_order_costs.php:49
8280 msgid "Enter another additional cost."
8281 msgstr ""
8282
8283 #: manufacturing/work_order_costs.php:76
8284 msgid "The amount entered is not a valid number or less then zero."
8285 msgstr ""
8286
8287 #: manufacturing/work_order_costs.php:95
8288 msgid ""
8289 "The additional cost date cannot be before the release date of the work order."
8290 msgstr ""
8291
8292 #: manufacturing/work_order_costs.php:159
8293 msgid "Additional Costs:"
8294 msgstr ""
8295
8296 #: manufacturing/work_order_costs.php:160
8297 msgid "Debit Account"
8298 msgstr ""
8299
8300 #: manufacturing/work_order_costs.php:167
8301 msgid "Process Additional Cost"
8302 msgstr ""
8303
8304 #: manufacturing/work_order_entry.php:29
8305 msgid "Work Order Entry"
8306 msgstr ""
8307
8308 #: manufacturing/work_order_entry.php:32
8309 msgid "There are no manufacturable items defined in the system."
8310 msgstr ""
8311
8312 #: manufacturing/work_order_entry.php:54
8313 msgid "The work order been added."
8314 msgstr ""
8315
8316 #: manufacturing/work_order_entry.php:62
8317 msgid "&Print This Work Order"
8318 msgstr ""
8319
8320 #: manufacturing/work_order_entry.php:63
8321 msgid "&Email This Work Order"
8322 msgstr ""
8323
8324 #: manufacturing/work_order_entry.php:80
8325 msgid "The work order been updated."
8326 msgstr ""
8327
8328 #: manufacturing/work_order_entry.php:90
8329 msgid "Work order has been deleted."
8330 msgstr ""
8331
8332 #: manufacturing/work_order_entry.php:100
8333 msgid ""
8334 "This work order has been closed. There can be no more issues against it."
8335 msgstr ""
8336
8337 #: manufacturing/work_order_entry.php:110
8338 msgid "Enter a new work order"
8339 msgstr ""
8340
8341 #: manufacturing/work_order_entry.php:111
8342 msgid "Select an existing work order"
8343 msgstr ""
8344
8345 #: manufacturing/work_order_entry.php:147
8346 msgid "The quantity entered is invalid or less than zero."
8347 msgstr ""
8348
8349 #: manufacturing/work_order_entry.php:169
8350 msgid "The selected item to manufacture does not have a bom."
8351 msgstr ""
8352
8353 #: manufacturing/work_order_entry.php:178
8354 msgid "The labour cost entered is invalid or less than zero."
8355 msgstr ""
8356
8357 #: manufacturing/work_order_entry.php:186
8358 msgid "The cost entered is invalid or less than zero."
8359 msgstr ""
8360
8361 #: manufacturing/work_order_entry.php:209
8362 msgid ""
8363 "The work order cannot be processed because there is an insufficient quantity "
8364 "for component:"
8365 msgstr ""
8366
8367 #: manufacturing/work_order_entry.php:223
8368 msgid ""
8369 "The selected item cannot be unassembled because there is insufficient stock."
8370 msgstr ""
8371
8372 #: manufacturing/work_order_entry.php:249
8373 msgid ""
8374 "The quantity cannot be changed to be less than the quantity already "
8375 "manufactured for this order."
8376 msgstr ""
8377
8378 #: manufacturing/work_order_entry.php:298
8379 msgid ""
8380 "This work order cannot be deleted because it has already been processed."
8381 msgstr ""
8382
8383 #: manufacturing/work_order_entry.php:349
8384 msgid "This work order is closed and cannot be edited."
8385 msgstr ""
8386
8387 #: manufacturing/work_order_entry.php:397
8388 #: manufacturing/work_order_entry.php:405
8389 msgid "Destination Location:"
8390 msgstr ""
8391
8392 #: manufacturing/work_order_entry.php:416
8393 msgid "Quantity Required:"
8394 msgstr ""
8395
8396 #: manufacturing/work_order_entry.php:418
8397 msgid "Quantity Manufactured:"
8398 msgstr ""
8399
8400 #: manufacturing/work_order_entry.php:437
8401 msgid "Credit Labour Account"
8402 msgstr ""
8403
8404 #: manufacturing/work_order_entry.php:444
8405 msgid "Credit Overhead Account"
8406 msgstr ""
8407
8408 #: manufacturing/work_order_entry.php:449
8409 msgid "Released On:"
8410 msgstr ""
8411
8412 #: manufacturing/work_order_entry.php:459
8413 msgid "Save changes to work order"
8414 msgstr ""
8415
8416 #: manufacturing/work_order_entry.php:462
8417 msgid "Close This Work Order"
8418 msgstr ""
8419
8420 #: manufacturing/work_order_entry.php:464
8421 msgid "Delete This Work Order"
8422 msgstr ""
8423
8424 #: manufacturing/work_order_entry.php:470
8425 msgid "Add Workorder"
8426 msgstr ""
8427
8428 #: manufacturing/work_order_issue.php:29
8429 msgid "Issue Items to Work Order"
8430 msgstr ""
8431
8432 #: manufacturing/work_order_issue.php:36
8433 msgid "The work order issue has been entered."
8434 msgstr ""
8435
8436 #: manufacturing/work_order_issue.php:77
8437 msgid "The entered date for the issue is invalid."
8438 msgstr ""
8439
8440 #: manufacturing/work_order_issue.php:104
8441 msgid ""
8442 "The issue cannot be processed because an entered item would cause a negative "
8443 "inventory balance :"
8444 msgstr ""
8445
8446 #: manufacturing/work_order_issue.php:122
8447 msgid ""
8448 "The process cannot be completed because there is an insufficient total "
8449 "quantity for a component."
8450 msgstr ""
8451
8452 #: manufacturing/work_order_issue.php:123
8453 msgid "Component is :"
8454 msgstr ""
8455
8456 #: manufacturing/work_order_issue.php:124
8457 msgid "From location :"
8458 msgstr ""
8459
8460 #: manufacturing/work_order_issue.php:217
8461 msgid "Items to Issue"
8462 msgstr ""
8463
8464 #: manufacturing/work_order_issue.php:223
8465 msgid "Process Issue"
8466 msgstr ""
8467
8468 #: manufacturing/work_order_release.php:27
8469 msgid "Work Order Release to Manufacturing"
8470 msgstr ""
8471
8472 #: manufacturing/work_order_release.php:49
8473 msgid "This work order has already been released."
8474 msgstr ""
8475
8476 #: manufacturing/work_order_release.php:60
8477 msgid ""
8478 "This Work Order cannot be released. The selected item to manufacture does "
8479 "not have a bom."
8480 msgstr ""
8481
8482 #: manufacturing/work_order_release.php:73
8483 msgid "The work order has been released to manufacturing."
8484 msgstr ""
8485
8486 #: manufacturing/work_order_release.php:77
8487 msgid "Select another &work order"
8488 msgstr ""
8489
8490 #: manufacturing/work_order_release.php:98
8491 msgid "Work Order #:"
8492 msgstr ""
8493
8494 #: manufacturing/work_order_release.php:99
8495 msgid "Work Order Reference:"
8496 msgstr ""
8497
8498 #: manufacturing/work_order_release.php:101
8499 #: manufacturing/includes/manufacturing_ui.inc:278
8500 msgid "Released Date"
8501 msgstr ""
8502
8503 #: manufacturing/work_order_release.php:107
8504 msgid "Release Work Order"
8505 msgstr ""
8506
8507 #: manufacturing/view/wo_issue_view.php:19
8508 msgid "View Work Order Issue"
8509 msgstr ""
8510
8511 #: manufacturing/view/wo_issue_view.php:43
8512 msgid "Issue #"
8513 msgstr ""
8514
8515 #: manufacturing/view/wo_issue_view.php:43
8516 #: manufacturing/view/wo_production_view.php:44
8517 msgid "For Work Order #"
8518 msgstr ""
8519
8520 #: manufacturing/view/wo_issue_view.php:44
8521 msgid "To Work Centre"
8522 msgstr ""
8523
8524 #: manufacturing/view/wo_issue_view.php:44
8525 msgid "Date of Issue"
8526 msgstr ""
8527
8528 #: manufacturing/view/wo_issue_view.php:61
8529 msgid "This issue has been voided."
8530 msgstr ""
8531
8532 #: manufacturing/view/wo_issue_view.php:72
8533 msgid "There are no items for this issue."
8534 msgstr ""
8535
8536 #: manufacturing/view/wo_issue_view.php:77
8537 #: manufacturing/includes/manufacturing_ui.inc:28
8538 #: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:71
8539 #: reporting/rep401.php:76
8540 msgid "Component"
8541 msgstr ""
8542
8543 #: manufacturing/view/wo_issue_view.php:114
8544 msgid "Items for this Issue"
8545 msgstr ""
8546
8547 #: manufacturing/view/wo_production_view.php:20
8548 msgid "View Work Order Production"
8549 msgstr ""
8550
8551 #: manufacturing/view/wo_production_view.php:44
8552 msgid "Production #"
8553 msgstr ""
8554
8555 #: manufacturing/view/wo_production_view.php:45
8556 msgid "Quantity Manufactured"
8557 msgstr ""
8558
8559 #: manufacturing/view/wo_production_view.php:61
8560 msgid "This production has been voided."
8561 msgstr ""
8562
8563 #: manufacturing/view/work_order_view.php:26
8564 msgid "View Work Order"
8565 msgstr ""
8566
8567 #: manufacturing/view/work_order_view.php:51
8568 msgid "BOM for item:"
8569 msgstr ""
8570
8571 #: manufacturing/view/work_order_view.php:56 reporting/rep409.php:88
8572 msgid "Work Order Requirements"
8573 msgstr ""
8574
8575 #: manufacturing/view/work_order_view.php:61
8576 msgid "Issues"
8577 msgstr ""
8578
8579 #: manufacturing/view/work_order_view.php:64
8580 msgid "Productions"
8581 msgstr ""
8582
8583 #: manufacturing/view/work_order_view.php:67
8584 #: manufacturing/view/work_order_view.php:74
8585 msgid "Additional Costs"
8586 msgstr ""
8587
8588 #: manufacturing/view/work_order_view.php:82
8589 msgid "This work order has been voided."
8590 msgstr ""
8591
8592 #: manufacturing/inquiry/bom_cost_inquiry.php:24
8593 #: manufacturing/manage/bom_edit.php:24
8594 msgid "There are no manufactured or kit items defined in the system."
8595 msgstr ""
8596
8597 #: manufacturing/inquiry/bom_cost_inquiry.php:35
8598 #: manufacturing/manage/bom_edit.php:170
8599 msgid "Select a manufacturable item:"
8600 msgstr ""
8601
8602 #: manufacturing/inquiry/bom_cost_inquiry.php:38
8603 msgid "All Costs Are In:"
8604 msgstr ""
8605
8606 #: manufacturing/inquiry/where_used_inquiry.php:17
8607 msgid "Inventory Item Where Used Inquiry"
8608 msgstr ""
8609
8610 #: manufacturing/inquiry/where_used_inquiry.php:28
8611 msgid "Select an item to display its parent item(s)."
8612 msgstr ""
8613
8614 #: manufacturing/inquiry/where_used_inquiry.php:43
8615 msgid "Parent Item"
8616 msgstr ""
8617
8618 #: manufacturing/inquiry/where_used_inquiry.php:44
8619 #: manufacturing/manage/bom_edit.php:71
8620 #: manufacturing/includes/manufacturing_ui.inc:28
8621 #: manufacturing/includes/manufacturing_ui.inc:83
8622 #: reporting/includes/doctext.inc:207
8623 msgid "Work Centre"
8624 msgstr ""
8625
8626 #: manufacturing/inquiry/where_used_inquiry.php:46
8627 #: manufacturing/includes/manufacturing_ui.inc:277
8628 #: manufacturing/includes/manufacturing_ui.inc:281
8629 msgid "Quantity Required"
8630 msgstr ""
8631
8632 #: manufacturing/manage/bom_edit.php:16
8633 msgid "Bill Of Materials"
8634 msgstr ""
8635
8636 #: manufacturing/manage/bom_edit.php:26
8637 msgid ""
8638 "There are no work centres defined in the system. BOMs require at least one "
8639 "work centre be defined."
8640 msgstr ""
8641
8642 #: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:114
8643 msgid "Code"
8644 msgstr ""
8645
8646 #: manufacturing/manage/bom_edit.php:110
8647 msgid "Selected component has been updated"
8648 msgstr ""
8649
8650 #: manufacturing/manage/bom_edit.php:130
8651 msgid ""
8652 "A new component part has been added to the bill of material for this item."
8653 msgstr ""
8654
8655 #: manufacturing/manage/bom_edit.php:136
8656 msgid ""
8657 "The selected component is already on this bom. You can modify it's quantity "
8658 "but it cannot appear more than once on the same bom."
8659 msgstr ""
8660
8661 #: manufacturing/manage/bom_edit.php:142
8662 msgid ""
8663 "The selected component is a parent of the current item. Recursive BOMs are "
8664 "not allowed."
8665 msgstr ""
8666
8667 #: manufacturing/manage/bom_edit.php:224
8668 msgid "Location to Draw From:"
8669 msgstr ""
8670
8671 #: manufacturing/manage/bom_edit.php:225
8672 msgid "Work Centre Added:"
8673 msgstr ""
8674
8675 #: manufacturing/manage/work_centres.php:16
8676 msgid "Work Centres"
8677 msgstr ""
8678
8679 #: manufacturing/manage/work_centres.php:34
8680 msgid "The work centre name cannot be empty."
8681 msgstr ""
8682
8683 #: manufacturing/manage/work_centres.php:44
8684 msgid "Selected work center has been updated"
8685 msgstr ""
8686
8687 #: manufacturing/manage/work_centres.php:49
8688 msgid "New work center has been added"
8689 msgstr ""
8690
8691 #: manufacturing/manage/work_centres.php:61
8692 msgid ""
8693 "Cannot delete this work centre because BOMs have been created referring to "
8694 "it."
8695 msgstr ""
8696
8697 #: manufacturing/manage/work_centres.php:67
8698 msgid ""
8699 "Cannot delete this work centre because work order requirements have been "
8700 "created referring to it."
8701 msgstr ""
8702
8703 #: manufacturing/manage/work_centres.php:83
8704 msgid "Selected work center has been deleted"
8705 msgstr ""
8706
8707 #: manufacturing/manage/work_centres.php:101
8708 msgid "description"
8709 msgstr ""
8710
8711 #: manufacturing/includes/manufacturing_ui.inc:22
8712 msgid "The bill of material for this item is empty."
8713 msgstr ""
8714
8715 #: manufacturing/includes/manufacturing_ui.inc:29
8716 #: manufacturing/includes/manufacturing_ui.inc:61
8717 msgid "Total Cost"
8718 msgstr ""
8719
8720 #: manufacturing/includes/manufacturing_ui.inc:77
8721 msgid "There are no Requirements for this Order."
8722 msgstr ""
8723
8724 #: manufacturing/includes/manufacturing_ui.inc:84
8725 #: reporting/includes/doctext.inc:207
8726 msgid "Unit Quantity"
8727 msgstr ""
8728
8729 #: manufacturing/includes/manufacturing_ui.inc:84
8730 #: reporting/includes/doctext.inc:207
8731 msgid "Total Quantity"
8732 msgstr ""
8733
8734 #: manufacturing/includes/manufacturing_ui.inc:84
8735 #: reporting/includes/doctext.inc:207
8736 msgid "Units Issued"
8737 msgstr ""
8738
8739 #: manufacturing/includes/manufacturing_ui.inc:84
8740 msgid "On Hand"
8741 msgstr ""
8742
8743 #: manufacturing/includes/manufacturing_ui.inc:138
8744 msgid "Marked items have insufficient quantities in stock."
8745 msgstr ""
8746
8747 #: manufacturing/includes/manufacturing_ui.inc:152
8748 msgid "There are no Productions for this Order."
8749 msgstr ""
8750
8751 #: manufacturing/includes/manufacturing_ui.inc:195
8752 msgid "There are no Issues for this Order."
8753 msgstr ""
8754
8755 #: manufacturing/includes/manufacturing_ui.inc:231
8756 msgid "There are no additional costs for this Order."
8757 msgstr ""
8758
8759 #: manufacturing/includes/manufacturing_ui.inc:269
8760 #: manufacturing/includes/manufacturing_ui.inc:325
8761 msgid "The work order number sent is not valid."
8762 msgstr ""
8763
8764 #: manufacturing/includes/manufacturing_ui.inc:276
8765 #: manufacturing/includes/manufacturing_ui.inc:280
8766 #: manufacturing/includes/manufacturing_ui.inc:331
8767 #: reporting/includes/doctext.inc:201
8768 msgid "Manufactured Item"
8769 msgstr ""
8770
8771 #: manufacturing/includes/manufacturing_ui.inc:277
8772 #: manufacturing/includes/manufacturing_ui.inc:281
8773 #: manufacturing/includes/manufacturing_ui.inc:332
8774 #: reporting/includes/doctext.inc:202
8775 msgid "Into Location"
8776 msgstr ""
8777
8778 #: manufacturing/includes/manufacturing_ui.inc:311
8779 #: manufacturing/includes/manufacturing_ui.inc:356
8780 msgid "This work order is closed."
8781 msgstr ""
8782
8783 #: manufacturing/includes/work_order_issue_ui.inc:162
8784 msgid "Return Items to Location"
8785 msgstr ""
8786
8787 #: manufacturing/includes/work_order_issue_ui.inc:162
8788 msgid "Issue Items to Work order"
8789 msgstr ""
8790
8791 #: manufacturing/includes/work_order_issue_ui.inc:165
8792 msgid "To Work Centre:"
8793 msgstr ""
8794
8795 #: manufacturing/includes/work_order_issue_ui.inc:167
8796 msgid "Issue Date:"
8797 msgstr ""
8798
8799 #: manufacturing/includes/db/work_order_issues_db.inc:81
8800 msgid "Issue of"
8801 msgstr ""
8802
8803 #: manufacturing/includes/db/work_order_issues_db.inc:90
8804 msgid "Issue to"
8805 msgstr ""
8806
8807 #: manufacturing/includes/db/work_order_issues_db.inc:208
8808 msgid "Reversed the issue of"
8809 msgstr ""
8810
8811 #: manufacturing/includes/db/work_order_issues_db.inc:220
8812 msgid "Reversed the issue to"
8813 msgstr ""
8814
8815 #: manufacturing/includes/db/work_order_produce_items_db.inc:74
8816 msgid "Production."
8817 msgstr ""
8818
8819 #: manufacturing/includes/db/work_order_produce_items_db.inc:158
8820 msgid "Reversed the production "
8821 msgstr ""
8822
8823 #: manufacturing/includes/db/work_orders_db.inc:278
8824 #: purchasing/includes/db/po_db.inc:116
8825 #: sales/includes/db/cust_trans_db.inc:111
8826 #: sales/includes/db/sales_order_db.inc:267
8827 msgid "Updated."
8828 msgstr ""
8829
8830 #: manufacturing/includes/db/work_orders_db.inc:297
8831 msgid "Canceled."
8832 msgstr ""
8833
8834 #: manufacturing/includes/db/work_orders_db.inc:373
8835 msgid "Released."
8836 msgstr ""
8837
8838 #: manufacturing/includes/db/work_orders_db.inc:445
8839 #: manufacturing/includes/db/work_orders_db.inc:461
8840 msgid "Voiding Work Order Trans # "
8841 msgstr ""
8842
8843 #: manufacturing/includes/db/work_orders_quick_db.inc:106
8844 msgid "Quick production."
8845 msgstr ""
8846
8847 #: manufacturing/includes/db/work_orders_quick_db.inc:220
8848 msgid "Produced"
8849 msgstr ""
8850
8851 #: purchasing/includes/db/invoice_db.inc:311
8852 msgid "Supplier invoice adjustment for zero inventory of "
8853 msgstr ""
8854
8855 #: purchasing/includes/db/invoice_db.inc:311 reporting/rep106.php:83
8856 #: sales/inquiry/sales_deliveries_view.php:166
8857 #: sales/inquiry/sales_orders_view.php:147
8858 msgid "Invoice"
8859 msgstr ""
8860
8861 #: purchasing/includes/db/invoice_db.inc:659
8862 #: purchasing/includes/db/invoice_db.inc:661
8863 msgid "GRN Removal"
8864 msgstr ""
8865
8866 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
8867 #: purchasing/includes/ui/po_ui.inc:316 sales/view/view_sales_order.php:74
8868 msgid "Order Currency"
8869 msgstr ""
8870
8871 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
8872 msgid "For Purchase Order"
8873 msgstr ""
8874
8875 #: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
8876 #: sales/view/view_sales_order.php:67
8877 msgid "Ordered On"
8878 msgstr ""
8879
8880 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
8881 #: purchasing/includes/ui/po_ui.inc:331 purchasing/includes/ui/po_ui.inc:336
8882 msgid "Deliver Into Location"
8883 msgstr ""
8884
8885 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:79
8886 #: purchasing/includes/ui/po_ui.inc:341
8887 #: purchasing/view/view_supp_credit.php:44
8888 #: purchasing/view/view_supp_invoice.php:47
8889 #: purchasing/inquiry/po_search_completed.php:125
8890 #: purchasing/inquiry/po_search.php:134
8891 #: purchasing/inquiry/supplier_inquiry.php:172
8892 #: reporting/includes/doctext.inc:142 reporting/includes/doctext.inc:165
8893 msgid "Supplier's Reference"
8894 msgstr ""
8895
8896 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:81
8897 #: purchasing/includes/ui/po_ui.inc:345 sales/view/view_sales_order.php:79
8898 msgid "Delivery Address"
8899 msgstr ""
8900
8901 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:84
8902 #: purchasing/includes/ui/po_ui.inc:349
8903 msgid "Order Comments"
8904 msgstr ""
8905
8906 #: purchasing/includes/ui/grn_ui.inc:74
8907 msgid "Date Items Received"
8908 msgstr ""
8909
8910 #: purchasing/includes/ui/invoice_ui.inc:109
8911 #: purchasing/includes/ui/invoice_ui.inc:112
8912 msgid "Supplier's Ref.:"
8913 msgstr ""
8914
8915 #: purchasing/includes/ui/invoice_ui.inc:127
8916 msgid "Terms:"
8917 msgstr ""
8918
8919 #: purchasing/includes/ui/invoice_ui.inc:139
8920 #: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103
8921 msgid "Supplier's Currency:"
8922 msgstr ""
8923
8924 #: purchasing/includes/ui/invoice_ui.inc:143
8925 #: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
8926 #: sales/manage/customers.php:297
8927 msgid "Tax Group:"
8928 msgstr ""
8929
8930 #: purchasing/includes/ui/invoice_ui.inc:158
8931 msgid "Sub-total:"
8932 msgstr ""
8933
8934 #: purchasing/includes/ui/invoice_ui.inc:166
8935 msgid "Invoice Total:"
8936 msgstr ""
8937
8938 #: purchasing/includes/ui/invoice_ui.inc:169
8939 #: sales/customer_credit_invoice.php:330
8940 #: sales/includes/ui/sales_credit_ui.inc:233
8941 msgid "Credit Note Total"
8942 msgstr ""
8943
8944 #: purchasing/includes/ui/invoice_ui.inc:200
8945 msgid "Add GL Line"
8946 msgstr ""
8947
8948 #: purchasing/includes/ui/invoice_ui.inc:201
8949 msgid "Reset"
8950 msgstr ""
8951
8952 #: purchasing/includes/ui/invoice_ui.inc:202
8953 #: purchasing/po_receive_items.php:335
8954 msgid "Clear all GL entry fields"
8955 msgstr ""
8956
8957 #: purchasing/includes/ui/invoice_ui.inc:220
8958 msgid "GL Items for this Invoice"
8959 msgstr ""
8960
8961 #: purchasing/includes/ui/invoice_ui.inc:222
8962 msgid "GL Items for this Credit Note"
8963 msgstr ""
8964
8965 #: purchasing/includes/ui/invoice_ui.inc:232
8966 msgid "Quick Entry:"
8967 msgstr ""
8968
8969 #: purchasing/includes/ui/invoice_ui.inc:405
8970 msgid "Add to Invoice"
8971 msgstr ""
8972
8973 #: purchasing/includes/ui/invoice_ui.inc:407
8974 msgid "Add to Credit Note"
8975 msgstr ""
8976
8977 #: purchasing/includes/ui/invoice_ui.inc:409 sales/customer_invoice.php:524
8978 msgid "Remove"
8979 msgstr ""
8980
8981 #: purchasing/includes/ui/invoice_ui.inc:409
8982 #: purchasing/includes/ui/invoice_ui.inc:444
8983 msgid ""
8984 "WARNING! Be careful with removal. The operation is executed immediately and "
8985 "cannot be undone !!!"
8986 msgstr ""
8987
8988 #: purchasing/includes/ui/invoice_ui.inc:411
8989 msgid ""
8990 "You are about to remove all yet non-invoiced items from selected delivery "
8991 "line. This operation also irreversibly changes related order line. Do you "
8992 "want to continue ?"
8993 msgstr ""
8994
8995 #: purchasing/includes/ui/invoice_ui.inc:442
8996 msgid "Items Received Yet to be Invoiced"
8997 msgstr ""
8998
8999 #: purchasing/includes/ui/invoice_ui.inc:447
9000 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
9001 msgstr ""
9002
9003 #: purchasing/includes/ui/invoice_ui.inc:452
9004 msgid "Received Items Charged on this Invoice"
9005 msgstr ""
9006
9007 #: purchasing/includes/ui/invoice_ui.inc:454
9008 msgid "Received Items Credited on this Note"
9009 msgstr ""
9010
9011 #: purchasing/includes/ui/invoice_ui.inc:464
9012 msgid "Received between"
9013 msgstr ""
9014
9015 #: purchasing/includes/ui/invoice_ui.inc:475
9016 msgid "Add All Items"
9017 msgstr ""
9018
9019 #: purchasing/includes/ui/invoice_ui.inc:484
9020 #: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep308.php:149
9021 #: sales/inquiry/sales_orders_view.php:155
9022 msgid "Delivery"
9023 msgstr ""
9024
9025 #: purchasing/includes/ui/invoice_ui.inc:484
9026 msgid "P.O."
9027 msgstr ""
9028
9029 #: purchasing/includes/ui/invoice_ui.inc:485
9030 msgid "Received On"
9031 msgstr ""
9032
9033 #: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_po.php:46
9034 msgid "Quantity Received"
9035 msgstr ""
9036
9037 #: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_grn.php:41
9038 #: purchasing/view/view_po.php:46
9039 msgid "Quantity Invoiced"
9040 msgstr ""
9041
9042 #: purchasing/includes/ui/invoice_ui.inc:486
9043 msgid "Qty Yet To Invoice"
9044 msgstr ""
9045
9046 #: purchasing/includes/ui/invoice_ui.inc:486
9047 #: purchasing/includes/ui/po_ui.inc:235
9048 #: sales/includes/ui/sales_order_ui.inc:146
9049 msgid "Price after Tax"
9050 msgstr ""
9051
9052 #: purchasing/includes/ui/invoice_ui.inc:486
9053 #: purchasing/includes/ui/po_ui.inc:235
9054 #: sales/includes/ui/sales_order_ui.inc:146
9055 msgid "Price before Tax"
9056 msgstr ""
9057
9058 #: purchasing/includes/ui/invoice_ui.inc:492
9059 msgid "Qty Yet To Credit"
9060 msgstr ""
9061
9062 #: purchasing/includes/ui/invoice_ui.inc:497
9063 msgid "Line Value"
9064 msgstr ""
9065
9066 #: purchasing/includes/ui/invoice_ui.inc:564
9067 msgid ""
9068 "There are no outstanding items received from this supplier that have not "
9069 "been invoiced by them."
9070 msgstr ""
9071
9072 #: purchasing/includes/ui/invoice_ui.inc:567
9073 msgid ""
9074 "There are no received items for the selected supplier that have been "
9075 "invoiced."
9076 msgstr ""
9077
9078 #: purchasing/includes/ui/invoice_ui.inc:568
9079 msgid "Credits can only be applied to invoiced items."
9080 msgstr ""
9081
9082 #: purchasing/includes/ui/po_ui.inc:154 sales/sales_order_entry.php:706
9083 msgid "Order Date:"
9084 msgstr ""
9085
9086 #: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:693
9087 msgid "Delivery Date:"
9088 msgstr ""
9089
9090 #: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:687
9091 msgid "Invoice Date:"
9092 msgstr ""
9093
9094 #: purchasing/includes/ui/po_ui.inc:168
9095 msgid "Supplier Currency:"
9096 msgstr ""
9097
9098 #: purchasing/includes/ui/po_ui.inc:187
9099 msgid "Due Date:"
9100 msgstr ""
9101
9102 #: purchasing/includes/ui/po_ui.inc:189
9103 msgid "Supplier's Reference:"
9104 msgstr ""
9105
9106 #: purchasing/includes/ui/po_ui.inc:190
9107 msgid "Receive Into:"
9108 msgstr ""
9109
9110 #: purchasing/includes/ui/po_ui.inc:215
9111 msgid ""
9112 "The default stock location set up for this user is not a currently defined "
9113 "stock location. Your system administrator needs to amend your user record."
9114 msgstr ""
9115
9116 #: purchasing/includes/ui/po_ui.inc:219
9117 msgid "Deliver to:"
9118 msgstr ""
9119
9120 #: purchasing/includes/ui/po_ui.inc:228
9121 msgid "Order Items"
9122 msgstr ""
9123
9124 #: purchasing/includes/ui/po_ui.inc:234 purchasing/po_receive_items.php:62
9125 msgid "Received"
9126 msgstr ""
9127
9128 #: purchasing/includes/ui/po_ui.inc:235
9129 #: sales/includes/ui/sales_order_ui.inc:616
9130 msgid "Required Delivery Date"
9131 msgstr ""
9132
9133 #: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:41
9134 #: purchasing/view/view_po.php:46
9135 msgid "Line Total"
9136 msgstr ""
9137
9138 #: purchasing/includes/ui/po_ui.inc:286 purchasing/po_receive_items.php:114
9139 #: reporting/rep107.php:150 reporting/rep109.php:149 reporting/rep110.php:159
9140 #: reporting/rep111.php:134 reporting/rep113.php:144 reporting/rep209.php:162
9141 #: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:511
9142 #: sales/customer_invoice.php:565 sales/view/view_dispatch.php:146
9143 #: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
9144 #: sales/includes/ui/sales_order_ui.inc:235
9145 msgid "Sub-total"
9146 msgstr ""
9147
9148 #: purchasing/includes/ui/po_ui.inc:295 purchasing/po_receive_items.php:122
9149 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
9150 #: sales/customer_delivery.php:518 sales/view/view_sales_order.php:244
9151 #: sales/includes/ui/sales_order_ui.inc:242
9152 msgid "Amount Total"
9153 msgstr ""
9154
9155 #: purchasing/includes/ui/po_ui.inc:296
9156 #: purchasing/allocations/supplier_allocate.php:73
9157 #: sales/allocations/customer_allocate.php:71
9158 #: sales/includes/ui/sales_order_ui.inc:243
9159 msgid "Refresh"
9160 msgstr ""
9161
9162 #: purchasing/po_entry_items.php:41
9163 msgid "Modify Purchase Order #"
9164 msgstr ""
9165
9166 #: purchasing/po_entry_items.php:46
9167 msgid "Purchase Order Entry"
9168 msgstr ""
9169
9170 #: purchasing/po_entry_items.php:51
9171 msgid "Direct GRN Entry"
9172 msgstr ""
9173
9174 #: purchasing/po_entry_items.php:56
9175 msgid "Direct Purchase Invoice Entry"
9176 msgstr ""
9177
9178 #: purchasing/po_entry_items.php:77
9179 msgid "Purchase Order has been entered"
9180 msgstr ""
9181
9182 #: purchasing/po_entry_items.php:79
9183 msgid "Purchase Order has been updated"
9184 msgstr ""
9185
9186 #: purchasing/po_entry_items.php:80
9187 msgid "&View this order"
9188 msgstr ""
9189
9190 #: purchasing/po_entry_items.php:82 sales/sales_order_entry.php:113
9191 #: sales/sales_order_entry.php:133
9192 msgid "&Print This Order"
9193 msgstr ""
9194
9195 #: purchasing/po_entry_items.php:84 sales/sales_order_entry.php:114
9196 #: sales/sales_order_entry.php:134
9197 msgid "&Email This Order"
9198 msgstr ""
9199
9200 #: purchasing/po_entry_items.php:86
9201 msgid "&Receive Items on this Purchase Order"
9202 msgstr ""
9203
9204 #: purchasing/po_entry_items.php:88
9205 msgid "Enter &Another Purchase Order"
9206 msgstr ""
9207
9208 #: purchasing/po_entry_items.php:90
9209 msgid "Select An &Outstanding Purchase Order"
9210 msgstr ""
9211
9212 #: purchasing/po_entry_items.php:99
9213 msgid "Direct GRN has been entered"
9214 msgstr ""
9215
9216 #: purchasing/po_entry_items.php:101
9217 msgid "&View this GRN"
9218 msgstr ""
9219
9220 #: purchasing/po_entry_items.php:105 purchasing/po_receive_items.php:40
9221 msgid "View the GL Journal Entries for this Delivery"
9222 msgstr ""
9223
9224 #: purchasing/po_entry_items.php:110 purchasing/po_receive_items.php:42
9225 msgid "Entry purchase &invoice for this receival"
9226 msgstr ""
9227
9228 #: purchasing/po_entry_items.php:115
9229 msgid "Enter &Another GRN"
9230 msgstr ""
9231
9232 #: purchasing/po_entry_items.php:124
9233 msgid "Direct Purchase Invoice has been entered"
9234 msgstr ""
9235
9236 #: purchasing/po_entry_items.php:126
9237 msgid "&View this Invoice"
9238 msgstr ""
9239
9240 #: purchasing/po_entry_items.php:131 purchasing/supplier_invoice.php:46
9241 msgid "View the GL Journal Entries for this Invoice"
9242 msgstr ""
9243
9244 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:48
9245 msgid "Entry supplier &payment for this invoice"
9246 msgstr ""
9247
9248 #: purchasing/po_entry_items.php:139
9249 msgid "Enter &Another Direct Invoice"
9250 msgstr ""
9251
9252 #: purchasing/po_entry_items.php:171
9253 msgid ""
9254 "This item cannot be deleted because some of it has already been received."
9255 msgstr ""
9256
9257 #: purchasing/po_entry_items.php:186
9258 msgid ""
9259 "This order cannot be cancelled because some of it has already been received."
9260 msgstr ""
9261
9262 #: purchasing/po_entry_items.php:187
9263 msgid ""
9264 "The line item quantities may be modified to quantities more than already "
9265 "received. prices cannot be altered for lines that have already been received "
9266 "and quantities cannot be reduced below the quantity already received."
9267 msgstr ""
9268
9269 #: purchasing/po_entry_items.php:202
9270 msgid "This purchase order has been cancelled."
9271 msgstr ""
9272
9273 #: purchasing/po_entry_items.php:204
9274 msgid "Enter a new purchase order"
9275 msgstr ""
9276
9277 #: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:487
9278 msgid "Item description cannot be empty."
9279 msgstr ""
9280
9281 #: purchasing/po_entry_items.php:226
9282 msgid "The quantity of the order item must be numeric and not less than "
9283 msgstr ""
9284
9285 #: purchasing/po_entry_items.php:233
9286 msgid "The price entered must be numeric and not less than zero."
9287 msgstr ""
9288
9289 #: purchasing/po_entry_items.php:257
9290 msgid ""
9291 "You are attempting to make the quantity ordered a quantity less than has "
9292 "already been invoiced or received.  This is prohibited."
9293 msgstr ""
9294
9295 #: purchasing/po_entry_items.php:258
9296 msgid ""
9297 "The quantity received can only be modified by entering a negative receipt "
9298 "and the quantity invoiced can only be reduced by entering a credit note "
9299 "against this item."
9300 msgstr ""
9301
9302 #: purchasing/po_entry_items.php:286
9303 msgid "The selected item is already on this order."
9304 msgstr ""
9305
9306 #: purchasing/po_entry_items.php:313
9307 msgid ""
9308 "The selected item does not exist or it is a kit part and therefore cannot be "
9309 "purchased."
9310 msgstr ""
9311
9312 #: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:354
9313 #: purchasing/supplier_payment.php:123
9314 msgid "There is no supplier selected."
9315 msgstr ""
9316
9317 #: purchasing/po_entry_items.php:336
9318 msgid "The entered order date is invalid."
9319 msgstr ""
9320
9321 #: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181
9322 #: sales/sales_order_entry.php:355
9323 msgid "The entered date is not in fiscal year"
9324 msgstr ""
9325
9326 #: purchasing/po_entry_items.php:350
9327 msgid "The entered due date is invalid."
9328 msgstr ""
9329
9330 #: purchasing/po_entry_items.php:359
9331 msgid "There is no reference entered for this purchase order."
9332 msgstr ""
9333
9334 #: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:171
9335 msgid "You must enter a supplier's invoice reference."
9336 msgstr ""
9337
9338 #: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:197
9339 msgid ""
9340 "This invoice number has already been entered. It cannot be entered again."
9341 msgstr ""
9342
9343 #: purchasing/po_entry_items.php:387
9344 msgid "There is no delivery address specified."
9345 msgstr ""
9346
9347 #: purchasing/po_entry_items.php:393
9348 msgid "There is no location specified to move any items into."
9349 msgstr ""
9350
9351 #: purchasing/po_entry_items.php:401
9352 msgid ""
9353 "The order cannot be placed because there are no lines entered on this order."
9354 msgstr ""
9355
9356 #: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:710
9357 msgid "Place Order"
9358 msgstr ""
9359
9360 #: purchasing/po_entry_items.php:535
9361 msgid "Update Order"
9362 msgstr ""
9363
9364 #: purchasing/po_entry_items.php:536 sales/sales_order_entry.php:709
9365 msgid "Cancel Order"
9366 msgstr ""
9367
9368 #: purchasing/po_entry_items.php:538
9369 msgid "Process GRN"
9370 msgstr ""
9371
9372 #: purchasing/po_entry_items.php:539
9373 msgid "Update GRN"
9374 msgstr ""
9375
9376 #: purchasing/po_entry_items.php:540
9377 msgid "Cancel GRN"
9378 msgstr ""
9379
9380 #: purchasing/po_entry_items.php:543 sales/customer_invoice.php:584
9381 msgid "Process Invoice"
9382 msgstr ""
9383
9384 #: purchasing/po_entry_items.php:544
9385 msgid "Update Invoice"
9386 msgstr ""
9387
9388 #: purchasing/po_entry_items.php:545 sales/sales_order_entry.php:690
9389 msgid "Cancel Invoice"
9390 msgstr ""
9391
9392 #: purchasing/po_receive_items.php:25
9393 msgid "Receive Purchase Order Items"
9394 msgstr ""
9395
9396 #: purchasing/po_receive_items.php:34
9397 msgid "Purchase Order Delivery has been processed"
9398 msgstr ""
9399
9400 #: purchasing/po_receive_items.php:36
9401 msgid "&View this Delivery"
9402 msgstr ""
9403
9404 #: purchasing/po_receive_items.php:44
9405 msgid "Select a different &purchase order for receiving items against"
9406 msgstr ""
9407
9408 #: purchasing/po_receive_items.php:53
9409 msgid ""
9410 "This page can only be opened if a purchase order has been selected. Please "
9411 "select a purchase order first."
9412 msgstr ""
9413
9414 #: purchasing/po_receive_items.php:62 reporting/rep105.php:114
9415 #: sales/customer_delivery.php:432
9416 msgid "Ordered"
9417 msgstr ""
9418
9419 #: purchasing/po_receive_items.php:63 reporting/rep101.php:119
9420 #: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:111
9421 #: reporting/includes/doctext.inc:225
9422 msgid "Outstanding"
9423 msgstr ""
9424
9425 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
9426 msgid "This Delivery"
9427 msgstr ""
9428
9429 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
9430 msgid ""
9431 "There is nothing to process. Please enter valid quantities greater than zero."
9432 msgstr ""
9433
9434 #: purchasing/po_receive_items.php:229
9435 msgid ""
9436 "Entered quantities cannot be greater than the quantity entered on the "
9437 "purchase order including the allowed over-receive percentage"
9438 msgstr ""
9439
9440 #: purchasing/po_receive_items.php:231
9441 msgid ""
9442 "Modify the ordered items on the purchase order if you wish to increase the "
9443 "quantities."
9444 msgstr ""
9445
9446 #: purchasing/po_receive_items.php:249
9447 msgid ""
9448 "This order has been changed or invoiced since this delivery was started to "
9449 "be actioned. Processing halted. To enter a delivery against this purchase "
9450 "order, it must be re-selected and re-read again to update the changes made "
9451 "by the other user."
9452 msgstr ""
9453
9454 #: purchasing/po_receive_items.php:252
9455 msgid "Select a different purchase order for receiving goods against"
9456 msgstr ""
9457
9458 #: purchasing/po_receive_items.php:255
9459 msgid "Re-Read the updated purchase order for receiving goods against"
9460 msgstr ""
9461
9462 #: purchasing/po_receive_items.php:330
9463 msgid "Items to Receive"
9464 msgstr ""
9465
9466 #: purchasing/po_receive_items.php:335
9467 msgid "Process Receive Items"
9468 msgstr ""
9469
9470 #: purchasing/supplier_credit.php:43
9471 msgid "Supplier credit note has been processed."
9472 msgstr ""
9473
9474 #: purchasing/supplier_credit.php:44
9475 msgid "View this Credit Note"
9476 msgstr ""
9477
9478 #: purchasing/supplier_credit.php:46
9479 msgid "View the GL Journal Entries for this Credit Note"
9480 msgstr ""
9481
9482 #: purchasing/supplier_credit.php:48
9483 msgid "Enter Another Credit Note"
9484 msgstr ""
9485
9486 #: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:111
9487 msgid ""
9488 "The account code entered is not a valid code, this line cannot be added to "
9489 "the transaction."
9490 msgstr ""
9491
9492 #: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:121
9493 msgid ""
9494 "The amount entered is not numeric. This line cannot be added to the "
9495 "transaction."
9496 msgstr ""
9497
9498 #: purchasing/supplier_credit.php:142
9499 msgid ""
9500 "The credit note cannot be processed because the there are no items or values "
9501 "on the invoice.  Credit notes are expected to have a charge."
9502 msgstr ""
9503
9504 #: purchasing/supplier_credit.php:149
9505 msgid "You must enter an credit note reference."
9506 msgstr ""
9507
9508 #: purchasing/supplier_credit.php:163
9509 msgid "You must enter a supplier's credit note reference."
9510 msgstr ""
9511
9512 #: purchasing/supplier_credit.php:170
9513 msgid ""
9514 "The credit note as entered cannot be processed because the date entered is "
9515 "not valid."
9516 msgstr ""
9517
9518 #: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:190
9519 msgid ""
9520 "The invoice as entered cannot be processed because the due date is in an "
9521 "incorrect format."
9522 msgstr ""
9523
9524 #: purchasing/supplier_credit.php:189
9525 msgid ""
9526 "The credit note total as entered is less than the sum of the the general "
9527 "ledger entires (if any) and the charges for goods received. There must be a "
9528 "mistake somewhere, the credit note as entered will not be processed."
9529 msgstr ""
9530
9531 #: purchasing/supplier_credit.php:201
9532 msgid ""
9533 "The return cannot be processed because there is an insufficient quantity for "
9534 "item:"
9535 msgstr ""
9536
9537 #: purchasing/supplier_credit.php:244
9538 msgid "The quantity to credit must be numeric and greater than zero."
9539 msgstr ""
9540
9541 #: purchasing/supplier_credit.php:251
9542 msgid "The price is either not numeric or negative."
9543 msgstr ""
9544
9545 #: purchasing/supplier_credit.php:353
9546 msgid "Enter Credit Note"
9547 msgstr ""
9548
9549 #: purchasing/supplier_invoice.php:28
9550 msgid "Enter Supplier Invoice"
9551 msgstr ""
9552
9553 #: purchasing/supplier_invoice.php:43
9554 msgid "Supplier invoice has been processed."
9555 msgstr ""
9556
9557 #: purchasing/supplier_invoice.php:44
9558 msgid "View this Invoice"
9559 msgstr ""
9560
9561 #: purchasing/supplier_invoice.php:50
9562 msgid "Enter Another Invoice"
9563 msgstr ""
9564
9565 #: purchasing/supplier_invoice.php:151
9566 msgid ""
9567 "The invoice cannot be processed because the there are no items or values on "
9568 "the invoice.  Invoices are expected to have a charge."
9569 msgstr ""
9570
9571 #: purchasing/supplier_invoice.php:157
9572 msgid "You must enter an invoice reference."
9573 msgstr ""
9574
9575 #: purchasing/supplier_invoice.php:178
9576 msgid ""
9577 "The invoice as entered cannot be processed because the invoice date is in an "
9578 "incorrect format."
9579 msgstr ""
9580
9581 #: purchasing/supplier_invoice.php:234
9582 msgid "The quantity to invoice must be numeric and greater than zero."
9583 msgstr ""
9584
9585 #: purchasing/supplier_invoice.php:241
9586 msgid "The price is not numeric."
9587 msgstr ""
9588
9589 #: purchasing/supplier_invoice.php:254
9590 msgid ""
9591 "The price being invoiced is more than the purchase order price by more than "
9592 "the allowed over-charge percentage. The system is set up to prohibit this. "
9593 "See the system administrator to modify the set up parameters if necessary."
9594 msgstr ""
9595
9596 #: purchasing/supplier_invoice.php:255 purchasing/supplier_invoice.php:268
9597 msgid "The over-charge percentage allowance is :"
9598 msgstr ""
9599
9600 #: purchasing/supplier_invoice.php:267
9601 msgid ""
9602 "The quantity being invoiced is more than the outstanding quantity by more "
9603 "than the allowed over-charge percentage. The system is set up to prohibit "
9604 "this. See the system administrator to modify the set up parameters if "
9605 "necessary."
9606 msgstr ""
9607
9608 #: purchasing/supplier_invoice.php:336
9609 #, php-format
9610 msgid "All yet non-invoiced items on delivery line # %d has been removed."
9611 msgstr ""
9612
9613 #: purchasing/supplier_invoice.php:378
9614 msgid "Enter Invoice"
9615 msgstr ""
9616
9617 #: purchasing/supplier_payment.php:31
9618 msgid "Supplier Payment Entry"
9619 msgstr ""
9620
9621 #: purchasing/supplier_payment.php:92
9622 msgid "Invalid purchase invoice number."
9623 msgstr ""
9624
9625 #: purchasing/supplier_payment.php:98
9626 msgid "Payment has been sucessfully entered"
9627 msgstr ""
9628
9629 #: purchasing/supplier_payment.php:100
9630 msgid "&Print This Remittance"
9631 msgstr ""
9632
9633 #: purchasing/supplier_payment.php:101
9634 msgid "&Email This Remittance"
9635 msgstr ""
9636
9637 #: purchasing/supplier_payment.php:103
9638 msgid "View this Payment"
9639 msgstr ""
9640
9641 #: purchasing/supplier_payment.php:104
9642 msgid "View the GL &Journal Entries for this Payment"
9643 msgstr ""
9644
9645 #: purchasing/supplier_payment.php:106
9646 msgid "Enter another supplier &payment"
9647 msgstr ""
9648
9649 #: purchasing/supplier_payment.php:107 sales/customer_payments.php:106
9650 msgid "Enter Other &Payment"
9651 msgstr ""
9652
9653 #: purchasing/supplier_payment.php:108
9654 msgid "Enter &Customer Payment"
9655 msgstr ""
9656
9657 #: purchasing/supplier_payment.php:109 sales/customer_payments.php:104
9658 msgid "Enter Other &Deposit"
9659 msgstr ""
9660
9661 #: purchasing/supplier_payment.php:110 sales/customer_payments.php:107
9662 msgid "Bank Account &Transfer"
9663 msgstr ""
9664
9665 #: purchasing/supplier_payment.php:162
9666 msgid "The entered discount is invalid or less than zero."
9667 msgstr ""
9668
9669 #: purchasing/supplier_payment.php:170
9670 msgid ""
9671 "The total of the amount and the discount is zero or negative. Please enter "
9672 "positive values."
9673 msgstr ""
9674
9675 #: purchasing/supplier_payment.php:177
9676 msgid "The entered bank amount is zero or negative."
9677 msgstr ""
9678
9679 #: purchasing/supplier_payment.php:191
9680 msgid ""
9681 "The entered date is out of fiscal year or is closed for further data entry."
9682 msgstr ""
9683
9684 #: purchasing/supplier_payment.php:274
9685 msgid "Payment To:"
9686 msgstr ""
9687
9688 #: purchasing/supplier_payment.php:289
9689 msgid "From Bank Account:"
9690 msgstr ""
9691
9692 #: purchasing/supplier_payment.php:295
9693 #: purchasing/view/view_supp_payment.php:55
9694 msgid "Date Paid"
9695 msgstr ""
9696
9697 #: purchasing/supplier_payment.php:309
9698 msgid "Bank Amount:"
9699 msgstr ""
9700
9701 #: purchasing/supplier_payment.php:322 sales/customer_payments.php:395
9702 msgid "Amount of Discount:"
9703 msgstr ""
9704
9705 #: purchasing/supplier_payment.php:323
9706 msgid "Amount of Payment:"
9707 msgstr ""
9708
9709 #: purchasing/supplier_payment.php:327
9710 msgid "Enter Payment"
9711 msgstr ""
9712
9713 #: purchasing/view/view_grn.php:21
9714 msgid "View Purchase Order Delivery"
9715 msgstr ""
9716
9717 #: purchasing/view/view_grn.php:27
9718 msgid ""
9719 "This page must be called with a Purchase Order Delivery number to review."
9720 msgstr ""
9721
9722 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
9723 #: sales/view/view_sales_order.php:198
9724 msgid "Line Details"
9725 msgstr ""
9726
9727 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
9728 #: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
9729 #: sales/inquiry/sales_deliveries_view.php:186
9730 msgid "Delivery Date"
9731 msgstr ""
9732
9733 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
9734 #: purchasing/view/view_supp_credit.php:60
9735 #: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
9736 #: sales/view/view_sales_order.php:234
9737 msgid "Sub Total"
9738 msgstr ""
9739
9740 #: purchasing/view/view_grn.php:86
9741 msgid "This delivery has been voided."
9742 msgstr ""
9743
9744 #: purchasing/view/view_po.php:22
9745 msgid "View Purchase Order"
9746 msgstr ""
9747
9748 #: purchasing/view/view_po.php:27
9749 msgid "This page must be called with a purchase order number to review."
9750 msgstr ""
9751
9752 #: purchasing/view/view_po.php:46
9753 msgid "Requested By"
9754 msgstr ""
9755
9756 #: purchasing/view/view_po.php:100
9757 #: purchasing/inquiry/supplier_allocation_inquiry.php:148
9758 #: purchasing/inquiry/supplier_inquiry.php:193
9759 #: sales/inquiry/customer_allocation_inquiry.php:165
9760 #: sales/inquiry/customer_inquiry.php:244
9761 #: sales/inquiry/sales_deliveries_view.php:206
9762 #: sales/inquiry/sales_orders_view.php:318
9763 msgid "Marked items are overdue."
9764 msgstr ""
9765
9766 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
9767 #: sales/view/view_sales_order.php:51
9768 msgid "Deliveries"
9769 msgstr ""
9770
9771 #: purchasing/view/view_po.php:115
9772 msgid "Delivered On"
9773 msgstr ""
9774
9775 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
9776 msgid "Invoices/Credits"
9777 msgstr ""
9778
9779 #: purchasing/view/view_supp_credit.php:23
9780 msgid "View Supplier Credit Note"
9781 msgstr ""
9782
9783 #: purchasing/view/view_supp_credit.php:38
9784 msgid "SUPPLIER CREDIT NOTE"
9785 msgstr ""
9786
9787 #: purchasing/view/view_supp_credit.php:47
9788 #: purchasing/view/view_supp_invoice.php:50
9789 #: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95
9790 msgid "Invoice Date"
9791 msgstr ""
9792
9793 #: purchasing/view/view_supp_credit.php:66
9794 msgid "TOTAL CREDIT NOTE"
9795 msgstr ""
9796
9797 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
9798 msgid "This credit note has been voided."
9799 msgstr ""
9800
9801 #: purchasing/view/view_supp_invoice.php:23
9802 msgid "View Supplier Invoice"
9803 msgstr ""
9804
9805 #: purchasing/view/view_supp_invoice.php:40
9806 msgid "SUPPLIER INVOICE"
9807 msgstr ""
9808
9809 #: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:198
9810 #: sales/view/view_invoice.php:164
9811 msgid "TOTAL INVOICE"
9812 msgstr ""
9813
9814 #: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
9815 msgid "This invoice has been voided."
9816 msgstr ""
9817
9818 #: purchasing/view/view_supp_payment.php:22
9819 msgid "View Payment to Supplier"
9820 msgstr ""
9821
9822 #: purchasing/view/view_supp_payment.php:47
9823 msgid "Payment to Supplier"
9824 msgstr ""
9825
9826 #: purchasing/view/view_supp_payment.php:53
9827 msgid "To Supplier"
9828 msgstr ""
9829
9830 #: purchasing/view/view_supp_payment.php:59
9831 msgid "Payment Currency"
9832 msgstr ""
9833
9834 #: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:162
9835 #: reporting/rep210.php:171 sales/customer_delivery.php:433
9836 #: sales/customer_invoice.php:470 sales/view/view_receipt.php:45
9837 #: sales/view/view_sales_order.php:202
9838 msgid "Discount"
9839 msgstr ""
9840
9841 #: purchasing/view/view_supp_payment.php:69
9842 msgid "Supplier's Currency"
9843 msgstr ""
9844
9845 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
9846 msgid ""
9847 "There are no tax groups defined in the system. At least one tax group is "
9848 "required before proceeding."
9849 msgstr ""
9850
9851 #: purchasing/manage/suppliers.php:89
9852 msgid "Basic Data"
9853 msgstr ""
9854
9855 #: purchasing/manage/suppliers.php:91
9856 msgid "Supplier Name:"
9857 msgstr ""
9858
9859 #: purchasing/manage/suppliers.php:92
9860 msgid "Supplier Short Name:"
9861 msgstr ""
9862
9863 #: purchasing/manage/suppliers.php:95
9864 msgid "Website:"
9865 msgstr ""
9866
9867 #: purchasing/manage/suppliers.php:106
9868 msgid "Our Customer No:"
9869 msgstr ""
9870
9871 #: purchasing/manage/suppliers.php:108
9872 msgid "Purchasing"
9873 msgstr ""
9874
9875 #: purchasing/manage/suppliers.php:109
9876 msgid "Bank Name/Account:"
9877 msgstr ""
9878
9879 #: purchasing/manage/suppliers.php:110 sales/manage/customers.php:267
9880 msgid "Credit Limit:"
9881 msgstr ""
9882
9883 #: purchasing/manage/suppliers.php:111 sales/manage/customers.php:269
9884 msgid "Payment Terms:"
9885 msgstr ""
9886
9887 #: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120
9888 msgid "Prices contain tax included:"
9889 msgstr ""
9890
9891 #: purchasing/manage/suppliers.php:122 reporting/rep704.php:96
9892 #: reporting/rep704.php:106 reporting/rep704.php:114
9893 msgid "Accounts"
9894 msgstr ""
9895
9896 #: purchasing/manage/suppliers.php:123
9897 msgid "Accounts Payable Account:"
9898 msgstr ""
9899
9900 #: purchasing/manage/suppliers.php:124
9901 msgid "Purchase Account:"
9902 msgstr ""
9903
9904 #: purchasing/manage/suppliers.php:125
9905 msgid "Use Item Inventory/COGS Account"
9906 msgstr ""
9907
9908 #: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157
9909 msgid "Contact Data"
9910 msgstr ""
9911
9912 #: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266
9913 msgid "Addresses"
9914 msgstr ""
9915
9916 #: purchasing/manage/suppliers.php:149 reporting/rep205.php:102
9917 #: sales/manage/customer_branches.php:267
9918 msgid "Mailing Address:"
9919 msgstr ""
9920
9921 #: purchasing/manage/suppliers.php:150
9922 msgid "Physical Address:"
9923 msgstr ""
9924
9925 #: purchasing/manage/suppliers.php:152
9926 msgid "General"
9927 msgstr ""
9928
9929 #: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
9930 #: sales/manage/customers.php:290
9931 msgid "General Notes:"
9932 msgstr ""
9933
9934 #: purchasing/manage/suppliers.php:155
9935 msgid "Supplier status:"
9936 msgstr ""
9937
9938 #: purchasing/manage/suppliers.php:161
9939 msgid "System default"
9940 msgstr ""
9941
9942 #: purchasing/manage/suppliers.php:168
9943 msgid "Update Supplier"
9944 msgstr ""
9945
9946 #: purchasing/manage/suppliers.php:169
9947 msgid "Update supplier data"
9948 msgstr ""
9949
9950 #: purchasing/manage/suppliers.php:170
9951 msgid "Select this supplier and return to document entry."
9952 msgstr ""
9953
9954 #: purchasing/manage/suppliers.php:171
9955 msgid "Delete Supplier"
9956 msgstr ""
9957
9958 #: purchasing/manage/suppliers.php:172
9959 msgid "Delete supplier data if have been never used"
9960 msgstr ""
9961
9962 #: purchasing/manage/suppliers.php:176
9963 msgid "Add New Supplier Details"
9964 msgstr ""
9965
9966 #: purchasing/manage/suppliers.php:195
9967 msgid "The supplier name must be entered."
9968 msgstr ""
9969
9970 #: purchasing/manage/suppliers.php:202
9971 msgid "The supplier short name must be entered."
9972 msgstr ""
9973
9974 #: purchasing/manage/suppliers.php:222
9975 msgid "Supplier has been updated."
9976 msgstr ""
9977
9978 #: purchasing/manage/suppliers.php:240
9979 msgid "A new supplier has been added."
9980 msgstr ""
9981
9982 #: purchasing/manage/suppliers.php:258
9983 msgid ""
9984 "Cannot delete this supplier because there are transactions that refer to "
9985 "this supplier."
9986 msgstr ""
9987
9988 #: purchasing/manage/suppliers.php:266
9989 msgid ""
9990 "Cannot delete the supplier record because purchase orders have been created "
9991 "against this supplier."
9992 msgstr ""
9993
9994 #: purchasing/manage/suppliers.php:287
9995 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
9996 msgid "Select a supplier: "
9997 msgstr ""
9998
9999 #: purchasing/manage/suppliers.php:288
10000 msgid "New supplier"
10001 msgstr ""
10002
10003 #: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
10004 #: sales/manage/customers.php:348
10005 msgid "&Contacts"
10006 msgstr ""
10007
10008 #: purchasing/manage/suppliers.php:309
10009 msgid "Purchase &Orders"
10010 msgstr ""
10011
10012 #: purchasing/inquiry/po_search_completed.php:26
10013 msgid "Search Purchase Orders"
10014 msgstr ""
10015
10016 #: purchasing/inquiry/po_search_completed.php:63
10017 #: purchasing/inquiry/po_search.php:62
10018 #: sales/inquiry/sales_deliveries_view.php:103
10019 #: sales/inquiry/sales_orders_view.php:225
10020 msgid "#:"
10021 msgstr ""
10022
10023 #: purchasing/inquiry/po_search_completed.php:68
10024 msgid "into location:"
10025 msgstr ""
10026
10027 #: purchasing/inquiry/po_search_completed.php:126
10028 #: purchasing/inquiry/po_search.php:135 reporting/includes/doctext.inc:166
10029 #: sales/inquiry/sales_orders_view.php:267
10030 msgid "Order Date"
10031 msgstr ""
10032
10033 #: purchasing/inquiry/po_search_completed.php:128
10034 #: purchasing/inquiry/po_search.php:137
10035 #: sales/inquiry/sales_orders_view.php:270
10036 msgid "Order Total"
10037 msgstr ""
10038
10039 #: purchasing/inquiry/po_search.php:25
10040 msgid "Search Outstanding Purchase Orders"
10041 msgstr ""
10042
10043 #: purchasing/inquiry/po_search.php:98
10044 msgid "Receive"
10045 msgstr ""
10046
10047 #: purchasing/inquiry/po_search.php:148
10048 msgid "Marked orders have overdue items."
10049 msgstr ""
10050
10051 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
10052 msgid "Supplier Allocation Inquiry"
10053 msgstr ""
10054
10055 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
10056 #: sales/inquiry/customer_allocation_inquiry.php:49
10057 msgid "show settled:"
10058 msgstr ""
10059
10060 #: purchasing/inquiry/supplier_allocation_inquiry.php:103
10061 msgid "Pay"
10062 msgstr ""
10063
10064 #: purchasing/inquiry/supplier_allocation_inquiry.php:130
10065 msgid "Supp Reference"
10066 msgstr ""
10067
10068 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
10069 #: reporting/rep101.php:119 reporting/rep201.php:111
10070 #: reporting/includes/doctext.inc:225
10071 #: sales/inquiry/customer_allocation_inquiry.php:154
10072 msgid "Allocated"
10073 msgstr ""
10074
10075 #: purchasing/inquiry/supplier_inquiry.php:27
10076 msgid "Supplier Inquiry"
10077 msgstr ""
10078
10079 #: purchasing/inquiry/supplier_inquiry.php:51
10080 msgid "Select a supplier:"
10081 msgstr ""
10082
10083 #: purchasing/inquiry/supplier_inquiry.php:70
10084 #: purchasing/inquiry/supplier_inquiry.php:71
10085 #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:120
10086 #: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:244
10087 #: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153
10088 #: reporting/rep202.php:124 reporting/rep202.php:125 reporting/rep202.php:126
10089 #: reporting/rep202.php:158 reporting/rep202.php:159 reporting/rep202.php:160
10090 #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:134
10091 #: sales/manage/recurrent_invoices.php:102
10092 #: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
10093 #: sales/inquiry/customer_inquiry.php:77
10094 msgid "Days"
10095 msgstr ""
10096
10097 #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:122
10098 #: reporting/rep108.php:153 reporting/rep202.php:126 reporting/rep202.php:160
10099 #: sales/inquiry/customer_inquiry.php:77
10100 msgid "Over"
10101 msgstr ""
10102
10103 #: purchasing/inquiry/supplier_inquiry.php:76
10104 #: sales/inquiry/customer_inquiry.php:80
10105 msgid "Terms"
10106 msgstr ""
10107
10108 #: purchasing/inquiry/supplier_inquiry.php:76 reporting/rep102.php:125
10109 #: reporting/rep102.php:242 reporting/rep108.php:155 reporting/rep202.php:130
10110 #: reporting/rep202.php:250 sales/inquiry/customer_inquiry.php:80
10111 msgid "Current"
10112 msgstr ""
10113
10114 #: purchasing/inquiry/supplier_inquiry.php:77 reporting/rep102.php:126
10115 #: reporting/rep108.php:155 reporting/rep202.php:131
10116 #: sales/inquiry/customer_inquiry.php:81
10117 msgid "Total Balance"
10118 msgstr ""
10119
10120 #: purchasing/inquiry/supplier_inquiry.php:133
10121 #: sales/inquiry/customer_inquiry.php:164
10122 msgid "Credit This"
10123 msgstr ""
10124
10125 #: purchasing/inquiry/supplier_inquiry.php:155
10126 msgid "Print Remittance"
10127 msgstr ""
10128
10129 #: purchasing/allocations/supplier_allocate.php:29
10130 msgid "Allocate Supplier Payment or Credit Note"
10131 msgstr ""
10132
10133 #: purchasing/allocations/supplier_allocate.php:52
10134 msgid "Allocation of"
10135 msgstr ""
10136
10137 #: purchasing/allocations/supplier_allocate.php:58
10138 #: sales/allocations/customer_allocate.php:55
10139 msgid "Total:"
10140 msgstr ""
10141
10142 #: purchasing/allocations/supplier_allocate.php:62
10143 #: sales/allocations/customer_allocate.php:59
10144 msgid "Total in clearing currency:"
10145 msgstr ""
10146
10147 #: purchasing/allocations/supplier_allocate.php:73
10148 #: sales/allocations/customer_allocate.php:71
10149 msgid "Start again allocation of selected amount"
10150 msgstr ""
10151
10152 #: purchasing/allocations/supplier_allocate.php:74
10153 #: sales/allocations/customer_allocate.php:72
10154 msgid "Process allocations"
10155 msgstr ""
10156
10157 #: purchasing/allocations/supplier_allocate.php:75
10158 #: purchasing/allocations/supplier_allocate.php:81
10159 #: sales/allocations/customer_allocate.php:73
10160 #: sales/allocations/customer_allocate.php:79
10161 msgid "Back to Allocations"
10162 msgstr ""
10163
10164 #: purchasing/allocations/supplier_allocate.php:76
10165 #: purchasing/allocations/supplier_allocate.php:82
10166 #: sales/allocations/customer_allocate.php:73
10167 #: sales/allocations/customer_allocate.php:80
10168 msgid "Abandon allocations and return to selection of allocatable amounts"
10169 msgstr ""
10170
10171 #: purchasing/allocations/supplier_allocate.php:80
10172 #: sales/allocations/customer_allocate.php:77
10173 msgid "There are no unsettled transactions to allocate."
10174 msgstr ""
10175
10176 #: purchasing/allocations/supplier_allocation_main.php:26
10177 msgid "Supplier Allocations"
10178 msgstr ""
10179
10180 #: purchasing/allocations/supplier_allocation_main.php:36
10181 msgid "Select a Supplier: "
10182 msgstr ""
10183
10184 #: purchasing/allocations/supplier_allocation_main.php:39
10185 #: sales/allocations/customer_allocation_main.php:35
10186 msgid "Show Settled Items:"
10187 msgstr ""
10188
10189 #: purchasing/allocations/supplier_allocation_main.php:70
10190 #: sales/allocations/customer_allocation_main.php:74
10191 msgid "Allocate"
10192 msgstr ""
10193
10194 #: purchasing/allocations/supplier_allocation_main.php:111
10195 #: sales/allocations/customer_allocation_main.php:110
10196 msgid "Marked items are settled."
10197 msgstr ""
10198
10199 #: reporting/rep101.php:108 reporting/rep102.php:108 reporting/rep114.php:108
10200 #: reporting/rep202.php:112 reporting/rep203.php:83
10201 msgid "Balances in Home Currency"
10202 msgstr ""
10203
10204 #: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep203.php:93
10205 #: reporting/rep709.php:111 reporting/includes/doctext.inc:145
10206 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
10207 msgid "Trans Type"
10208 msgstr ""
10209
10210 #: reporting/rep101.php:118 reporting/rep201.php:110
10211 #: reporting/includes/doctext.inc:224
10212 msgid "Charges"
10213 msgstr ""
10214
10215 #: reporting/rep101.php:118 reporting/rep201.php:111
10216 #: reporting/includes/doctext.inc:225
10217 msgid "Credits"
10218 msgstr ""
10219
10220 #: reporting/rep101.php:129 reporting/rep102.php:136 reporting/rep201.php:121
10221 #: reporting/rep202.php:141 reporting/rep203.php:102 reporting/rep303.php:136
10222 #: reporting/reports_main.php:39 reporting/reports_main.php:49
10223 #: reporting/reports_main.php:156 reporting/reports_main.php:166
10224 #: reporting/reports_main.php:175 reporting/reports_main.php:227
10225 msgid "Suppress Zeros"
10226 msgstr ""
10227
10228 #: reporting/rep101.php:131
10229 msgid "Customer Balances"
10230 msgstr ""
10231
10232 #: reporting/rep101.php:241 reporting/rep102.php:228 reporting/rep106.php:171
10233 #: reporting/rep201.php:233 reporting/rep202.php:235 reporting/rep203.php:181
10234 #: reporting/rep204.php:148 reporting/rep301.php:179 reporting/rep304.php:195
10235 #: reporting/rep305.php:188 reporting/rep306.php:293 reporting/rep309.php:158
10236 msgid "Grand Total"
10237 msgstr ""
10238
10239 #: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106
10240 #: reporting/rep709.php:95 reporting/reports_main.php:48
10241 #: reporting/reports_main.php:91 reporting/reports_main.php:165
10242 #: reporting/reports_main.php:211 reporting/reports_main.php:484
10243 msgid "Summary Only"
10244 msgstr ""
10245
10246 #: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:97
10247 msgid "Detailed Report"
10248 msgstr ""
10249
10250 #: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99
10251 #: reporting/rep301.php:110 reporting/reports_main.php:35
10252 #: reporting/reports_main.php:44 reporting/reports_main.php:65
10253 #: reporting/reports_main.php:81 reporting/reports_main.php:90
10254 #: reporting/reports_main.php:152 reporting/reports_main.php:161
10255 #: reporting/reports_main.php:172 reporting/reports_main.php:208
10256 #: reporting/reports_main.php:234 reporting/reports_main.php:243
10257 #: reporting/reports_main.php:249 reporting/reports_main.php:259
10258 #: reporting/reports_main.php:267 reporting/reports_main.php:275
10259 #: reporting/reports_main.php:312 reporting/reports_main.php:326
10260 #: reporting/reports_main.php:338 reporting/reports_main.php:356
10261 #: reporting/reports_main.php:367 reporting/reports_main.php:379
10262 #: reporting/reports_main.php:392 reporting/reports_main.php:408
10263 #: reporting/reports_main.php:418 reporting/reports_main.php:429
10264 #: reporting/reports_main.php:441 reporting/reports_main.php:455
10265 #: reporting/reports_main.php:464 reporting/reports_main.php:474
10266 #: reporting/reports_main.php:483 reporting/reports_main.php:490
10267 msgid "End Date"
10268 msgstr ""
10269
10270 #: reporting/rep102.php:135 reporting/rep202.php:140
10271 #: reporting/reports_main.php:47 reporting/reports_main.php:123
10272 #: reporting/reports_main.php:164
10273 msgid "Show Also Allocated"
10274 msgstr ""
10275
10276 #: reporting/rep102.php:140
10277 msgid "Aged Customer Analysis"
10278 msgstr ""
10279
10280 #: reporting/rep103.php:134
10281 msgid "All Areas"
10282 msgstr ""
10283
10284 #: reporting/rep103.php:138
10285 msgid "All Sales Folk"
10286 msgstr ""
10287
10288 #: reporting/rep103.php:142 reporting/rep205.php:89
10289 msgid "Greater than "
10290 msgstr ""
10291
10292 #: reporting/rep103.php:146 reporting/rep205.php:93
10293 msgid "Less than "
10294 msgstr ""
10295
10296 #: reporting/rep103.php:155
10297 msgid "Customer Postal Address"
10298 msgstr ""
10299
10300 #: reporting/rep103.php:155
10301 msgid "Price/Turnover"
10302 msgstr ""
10303
10304 #: reporting/rep103.php:155
10305 msgid "Branch Contact Information"
10306 msgstr ""
10307
10308 #: reporting/rep103.php:156
10309 msgid "Branch Delivery Address"
10310 msgstr ""
10311
10312 #: reporting/rep103.php:161 reporting/rep205.php:108
10313 #: reporting/reports_main.php:55 reporting/reports_main.php:185
10314 msgid "Activity Since"
10315 msgstr ""
10316
10317 #: reporting/rep103.php:162 reporting/reports_main.php:56
10318 #: sales/manage/sales_areas.php:16
10319 msgid "Sales Areas"
10320 msgstr ""
10321
10322 #: reporting/rep103.php:163 reporting/reports_main.php:57
10323 msgid "Sales Folk"
10324 msgstr ""
10325
10326 #: reporting/rep103.php:164 reporting/rep205.php:109
10327 msgid "Activity"
10328 msgstr ""
10329
10330 #: reporting/rep103.php:166
10331 msgid "Customer Details Listing"
10332 msgstr ""
10333
10334 #: reporting/rep103.php:197
10335 msgid "Customers in"
10336 msgstr ""
10337
10338 #: reporting/rep103.php:218
10339 msgid "Price List"
10340 msgstr ""
10341
10342 #: reporting/rep103.php:246 reporting/rep205.php:164
10343 msgid "Ph"
10344 msgstr ""
10345
10346 #: reporting/rep103.php:261 reporting/rep205.php:179
10347 msgid "Gereral Notes:"
10348 msgstr ""
10349
10350 #: reporting/rep103.php:270 reporting/rep205.php:102 reporting/rep205.php:188
10351 msgid "Turnover"
10352 msgstr ""
10353
10354 #: reporting/rep103.php:277 reporting/rep106.php:88 reporting/rep205.php:195
10355 #: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
10356 msgid "Email"
10357 msgstr ""
10358
10359 #: reporting/rep104.php:111
10360 msgid "Category/Items"
10361 msgstr ""
10362
10363 #: reporting/rep104.php:111 reporting/rep301.php:105 reporting/rep303.php:121
10364 #: reporting/rep303.php:127 reporting/rep307.php:117 reporting/rep308.php:149
10365 msgid "UOM"
10366 msgstr ""
10367
10368 #: reporting/rep104.php:111
10369 msgid "GP %"
10370 msgstr ""
10371
10372 #: reporting/rep104.php:119 reporting/reports_main.php:75
10373 msgid "Show GP %"
10374 msgstr ""
10375
10376 #: reporting/rep104.php:126
10377 msgid "Price Listing"
10378 msgstr ""
10379
10380 #: reporting/rep104.php:195
10381 msgid "Sales Kits"
10382 msgstr ""
10383
10384 #: reporting/rep105.php:103
10385 msgid "All Orders"
10386 msgstr ""
10387
10388 #: reporting/rep105.php:105 reporting/reports_main.php:84
10389 msgid "Back Orders Only"
10390 msgstr ""
10391
10392 #: reporting/rep105.php:109 reporting/rep204.php:84
10393 #: sales/inquiry/customer_allocation_inquiry.php:147
10394 #: sales/inquiry/customer_inquiry.php:219
10395 msgid "Order"
10396 msgstr ""
10397
10398 #: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:187
10399 #: sales/create_recurrent_invoices.php:134
10400 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339
10401 #: sales/customer_invoice.php:381 sales/manage/customers.php:254
10402 #: sales/manage/customers.php:293 sales/manage/recurrent_invoices.php:102
10403 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:224
10404 #: sales/inquiry/sales_deliveries_view.php:182
10405 #: sales/inquiry/sales_orders_view.php:265
10406 #: sales/inquiry/sales_orders_view.php:279
10407 msgid "Branch"
10408 msgstr ""
10409
10410 #: reporting/rep105.php:109 reporting/rep106.php:83
10411 msgid "Customer Ref"
10412 msgstr ""
10413
10414 #: reporting/rep105.php:110
10415 msgid "Ord Date"
10416 msgstr ""
10417
10418 #: reporting/rep105.php:110
10419 msgid "Del Date"
10420 msgstr ""
10421
10422 #: reporting/rep105.php:110 reporting/rep401.php:71
10423 msgid "Loc"
10424 msgstr ""
10425
10426 #: reporting/rep105.php:114 sales/customer_delivery.php:432
10427 #: sales/customer_invoice.php:469 sales/includes/ui/sales_order_ui.inc:145
10428 msgid "Delivered"
10429 msgstr ""
10430
10431 #: reporting/rep105.php:121
10432 msgid "Selection"
10433 msgstr ""
10434
10435 #: reporting/rep105.php:125
10436 msgid "Order Status Listing"
10437 msgstr ""
10438
10439 #: reporting/rep106.php:84
10440 msgid "Inv Date"
10441 msgstr ""
10442
10443 #: reporting/rep106.php:84 reporting/rep106.php:88 reporting/rep106.php:89
10444 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
10445 #: sales/manage/sales_people.php:161
10446 msgid "Provision"
10447 msgstr ""
10448
10449 #: reporting/rep106.php:88
10450 msgid "Salesman"
10451 msgstr ""
10452
10453 #: reporting/rep106.php:89 sales/manage/sales_people.php:99
10454 msgid "Break Pt."
10455 msgstr ""
10456
10457 #: reporting/rep106.php:97
10458 msgid "Salesman Listing"
10459 msgstr ""
10460
10461 #: reporting/rep107.php:68 reporting/rep107.php:89
10462 #: reporting/includes/doctext.inc:105
10463 msgid "INVOICE"
10464 msgstr ""
10465
10466 #: reporting/rep107.php:153 reporting/rep109.php:152 reporting/rep110.php:162
10467 #: reporting/rep111.php:137 reporting/rep113.php:147
10468 #: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
10469 #: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
10470 #: sales/includes/ui/sales_credit_ui.inc:222
10471 msgid "Shipping"
10472 msgstr ""
10473
10474 #: reporting/rep108.php:85 reporting/rep108.php:110
10475 #: reporting/includes/doctext.inc:216
10476 msgid "STATEMENT"
10477 msgstr ""
10478
10479 #: reporting/rep108.php:127
10480 msgid "Outstanding Transactions"
10481 msgstr ""
10482
10483 #: reporting/rep108.php:170
10484 msgid "Statement"
10485 msgstr ""
10486
10487 #: reporting/rep108.php:170
10488 msgid "as of"
10489 msgstr ""
10490
10491 #: reporting/rep109.php:65 reporting/rep109.php:88 reporting/rep109.php:93
10492 #: reporting/includes/doctext.inc:53
10493 msgid "SALES ORDER"
10494 msgstr ""
10495
10496 #: reporting/rep109.php:67 reporting/rep109.php:83 reporting/rep109.php:93
10497 #: reporting/includes/doctext.inc:53
10498 msgid "QUOTE"
10499 msgstr ""
10500
10501 #: reporting/rep109.php:158 reporting/rep111.php:143
10502 msgid "TOTAL ORDER EX VAT"
10503 msgstr ""
10504
10505 #: reporting/rep109.php:204 reporting/rep111.php:189
10506 msgid "TOTAL ORDER VAT INCL."
10507 msgstr ""
10508
10509 #: reporting/rep110.php:70
10510 msgid "DELIVERY"
10511 msgstr ""
10512
10513 #: reporting/rep110.php:72 reporting/rep110.php:93
10514 #: reporting/includes/doctext.inc:70
10515 msgid "PACKING SLIP"
10516 msgstr ""
10517
10518 #: reporting/rep110.php:88 reporting/includes/doctext.inc:70
10519 msgid "DELIVERY NOTE"
10520 msgstr ""
10521
10522 #: reporting/rep110.php:206
10523 msgid "TOTAL DELIVERY INCL. VAT"
10524 msgstr ""
10525
10526 #: reporting/rep111.php:60 reporting/includes/doctext.inc:38
10527 msgid "SALES QUOTATION"
10528 msgstr ""
10529
10530 #: reporting/rep112.php:95 reporting/includes/doctext.inc:176
10531 msgid "RECEIPT"
10532 msgstr ""
10533
10534 #: reporting/rep112.php:126 reporting/rep210.php:134
10535 msgid "As advance / full / part / payment towards:"
10536 msgstr ""
10537
10538 #: reporting/rep112.php:167
10539 msgid "TOTAL RECEIPT"
10540 msgstr ""
10541
10542 #: reporting/rep112.php:178
10543 msgid "Received / Sign"
10544 msgstr ""
10545
10546 #: reporting/rep112.php:180
10547 msgid "By Cash / Cheque* / Draft No."
10548 msgstr ""
10549
10550 #: reporting/rep112.php:182
10551 msgid "Dated"
10552 msgstr ""
10553
10554 #: reporting/rep112.php:185
10555 msgid "Drawn on Bank"
10556 msgstr ""
10557
10558 #: reporting/rep113.php:67 reporting/rep113.php:86
10559 #: reporting/includes/doctext.inc:91
10560 msgid "CREDIT NOTE"
10561 msgstr ""
10562
10563 #: reporting/rep113.php:191 sales/view/view_credit.php:143
10564 msgid "TOTAL CREDIT"
10565 msgstr ""
10566
10567 #: reporting/rep114.php:87
10568 msgid "Sales Summary Report"
10569 msgstr ""
10570
10571 #: reporting/rep114.php:91 reporting/reports_main.php:66
10572 msgid "Tax Id Only"
10573 msgstr ""
10574
10575 #: reporting/rep114.php:95
10576 msgid "Tax Id"
10577 msgstr ""
10578
10579 #: reporting/rep114.php:95
10580 msgid "Total ex. Tax"
10581 msgstr ""
10582
10583 #: reporting/rep114.php:95 reporting/rep709.php:112 taxes/tax_groups.php:177
10584 msgid "Tax"
10585 msgstr ""
10586
10587 #: reporting/rep201.php:100
10588 msgid "Balances in Home currency"
10589 msgstr ""
10590
10591 #: reporting/rep201.php:123
10592 msgid "Supplier Balances"
10593 msgstr ""
10594
10595 #: reporting/rep202.php:144
10596 msgid "currency"
10597 msgstr ""
10598
10599 #: reporting/rep202.php:145
10600 msgid "Aged Supplier Analysis"
10601 msgstr ""
10602
10603 #: reporting/rep203.php:104
10604 msgid "Payment Report"
10605 msgstr ""
10606
10607 #: reporting/rep204.php:84
10608 msgid "Qty Recd"
10609 msgstr ""
10610
10611 #: reporting/rep204.php:84
10612 msgid "qty Inv"
10613 msgstr ""
10614
10615 #: reporting/rep204.php:85
10616 msgid "Act Price"
10617 msgstr ""
10618
10619 #: reporting/rep204.php:92
10620 msgid "Outstanding GRNs Report"
10621 msgstr ""
10622
10623 #: reporting/rep205.php:102
10624 msgid "Contact Information"
10625 msgstr ""
10626
10627 #: reporting/rep205.php:103
10628 msgid "Physical Address"
10629 msgstr ""
10630
10631 #: reporting/rep205.php:111
10632 msgid "Supplier Details Listing"
10633 msgstr ""
10634
10635 #: reporting/rep205.php:139
10636 msgid "Tax_Id"
10637 msgstr ""
10638
10639 #: reporting/rep209.php:87 reporting/rep209.php:100
10640 #: reporting/includes/doctext.inc:149
10641 msgid "PURCHASE ORDER"
10642 msgstr ""
10643
10644 #: reporting/rep209.php:206
10645 msgid "TOTAL PO"
10646 msgstr ""
10647
10648 #: reporting/rep210.php:96 reporting/rep210.php:118
10649 #: reporting/includes/doctext.inc:129
10650 msgid "REMITTANCE"
10651 msgstr ""
10652
10653 #: reporting/rep210.php:177
10654 msgid "TOTAL REMITTANCE"
10655 msgstr ""
10656
10657 #: reporting/rep301.php:114
10658 msgid "Inventory Valuation Report"
10659 msgstr ""
10660
10661 #: reporting/rep302.php:125
10662 msgid "QOH"
10663 msgstr ""
10664
10665 #: reporting/rep302.php:125
10666 msgid "Cust Ord"
10667 msgstr ""
10668
10669 #: reporting/rep302.php:125
10670 msgid "Supp Ord"
10671 msgstr ""
10672
10673 #: reporting/rep302.php:125
10674 msgid "Sugg Ord"
10675 msgstr ""
10676
10677 #: reporting/rep302.php:134
10678 msgid "Inventory Planning Report"
10679 msgstr ""
10680
10681 #: reporting/rep303.php:109
10682 msgid "Shortage"
10683 msgstr ""
10684
10685 #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep305.php:101
10686 msgid "Stock ID"
10687 msgstr ""
10688
10689 #: reporting/rep303.php:121
10690 msgid "Check"
10691 msgstr ""
10692
10693 #: reporting/rep303.php:135
10694 msgid "Only Shortage"
10695 msgstr ""
10696
10697 #: reporting/rep303.php:143
10698 msgid "Stock Check Sheets"
10699 msgstr ""
10700
10701 #: reporting/rep304.php:114 reporting/rep305.php:101 reporting/rep306.php:141
10702 #: reporting/rep309.php:98
10703 msgid "Qty"
10704 msgstr ""
10705
10706 #: reporting/rep304.php:114 reporting/rep309.php:98
10707 #: sales/manage/customer_branches.php:240 sales/manage/customers.php:263
10708 msgid "Sales"
10709 msgstr ""
10710
10711 #: reporting/rep304.php:114
10712 msgid "Cost"
10713 msgstr ""
10714
10715 #: reporting/rep304.php:114
10716 msgid "Contribution"
10717 msgstr ""
10718
10719 #: reporting/rep304.php:126
10720 msgid "Inventory Sales Report"
10721 msgstr ""
10722
10723 #: reporting/rep305.php:101
10724 msgid "PO No"
10725 msgstr ""
10726
10727 #: reporting/rep305.php:101
10728 msgid "Inv"
10729 msgstr ""
10730
10731 #: reporting/rep305.php:101
10732 msgid "Inv Price"
10733 msgstr ""
10734
10735 #: reporting/rep305.php:101
10736 msgid "PO Price"
10737 msgstr ""
10738
10739 #: reporting/rep305.php:108
10740 msgid "GRN Valuation Report"
10741 msgstr ""
10742
10743 #: reporting/rep306.php:141 reporting/rep309.php:98
10744 msgid "Unit Price"
10745 msgstr ""
10746
10747 #: reporting/rep306.php:154
10748 msgid "Inventory Purchasing Report"
10749 msgstr ""
10750
10751 #: reporting/rep307.php:117
10752 msgid "Opening"
10753 msgstr ""
10754
10755 #: reporting/rep307.php:126
10756 msgid "Inventory Movements"
10757 msgstr ""
10758
10759 #: reporting/rep308.php:149
10760 msgid "OpeningStock"
10761 msgstr ""
10762
10763 #: reporting/rep308.php:149
10764 msgid "StockIn"
10765 msgstr ""
10766
10767 #: reporting/rep308.php:149
10768 msgid "ClosingStock"
10769 msgstr ""
10770
10771 #: reporting/rep308.php:150
10772 msgid "QTY"
10773 msgstr ""
10774
10775 #: reporting/rep308.php:150 reporting/rep709.php:112
10776 #: taxes/item_tax_types.php:185
10777 msgid "Rate"
10778 msgstr ""
10779
10780 #: reporting/rep308.php:159
10781 msgid "Costed Inventory Movements"
10782 msgstr ""
10783
10784 #: reporting/rep309.php:98
10785 msgid "Item/Category"
10786 msgstr ""
10787
10788 #: reporting/rep309.php:98
10789 msgid "Remark"
10790 msgstr ""
10791
10792 #: reporting/rep309.php:106
10793 msgid "Item Sales Summary Report"
10794 msgstr ""
10795
10796 #: reporting/rep309.php:147
10797 msgid "Gift"
10798 msgstr ""
10799
10800 #: reporting/rep401.php:71
10801 msgid "Wrk Ctr"
10802 msgstr ""
10803
10804 #: reporting/rep401.php:78
10805 msgid "Bill of Material Listing"
10806 msgstr ""
10807
10808 #: reporting/rep409.php:60 reporting/rep409.php:73
10809 #: reporting/includes/doctext.inc:192
10810 msgid "WORK ORDER"
10811 msgstr ""
10812
10813 #: reporting/rep409.php:129
10814 msgid "Insufficient stock"
10815 msgstr ""
10816
10817 #: reporting/rep501.php:87
10818 msgid "YTD"
10819 msgstr ""
10820
10821 #: reporting/rep501.php:94
10822 msgid "Dimension Summary"
10823 msgstr ""
10824
10825 #: reporting/rep601.php:86 reporting/includes/doctext.inc:247
10826 msgid "Bank Account"
10827 msgstr ""
10828
10829 #: reporting/rep601.php:151
10830 msgid "Total Debit / Credit"
10831 msgstr ""
10832
10833 #: reporting/rep601.php:168
10834 msgid "Net Change"
10835 msgstr ""
10836
10837 #: reporting/rep702.php:53
10838 msgid "Type/Account"
10839 msgstr ""
10840
10841 #: reporting/rep702.php:53
10842 msgid "Date/Dim."
10843 msgstr ""
10844
10845 #: reporting/rep702.php:54
10846 msgid "Person/Item/Memo"
10847 msgstr ""
10848
10849 #: reporting/rep702.php:64
10850 msgid "List of Journal Entries"
10851 msgstr ""
10852
10853 #: reporting/rep704.php:71
10854 msgid "GL Account Transactions"
10855 msgstr ""
10856
10857 #: reporting/rep705.php:247 reporting/rep705.php:260 reporting/rep705.php:271
10858 #: reporting/reports_main.php:347 reporting/reports_main.php:400
10859 #: reporting/reports_main.php:448
10860 msgid "Year"
10861 msgstr ""
10862
10863 #: reporting/rep705.php:253 reporting/rep705.php:264 reporting/rep705.php:273
10864 #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
10865 #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
10866 msgid "Tags"
10867 msgstr ""
10868
10869 #: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
10870 msgid "Amounts in thousands"
10871 msgstr ""
10872
10873 #: reporting/rep705.php:278
10874 msgid "Annual Expense Breakdown"
10875 msgstr ""
10876
10877 #: reporting/rep706.php:186
10878 msgid "Close Balance"
10879 msgstr ""
10880
10881 #: reporting/rep707.php:258
10882 msgid "Profit and Loss Statement"
10883 msgstr ""
10884
10885 #: reporting/rep709.php:93
10886 msgid "Tax Report"
10887 msgstr ""
10888
10889 #: reporting/rep709.php:111
10890 msgid "Branch Name"
10891 msgstr ""
10892
10893 #: reporting/rep709.php:112
10894 msgid "Net"
10895 msgstr ""
10896
10897 #: reporting/rep709.php:183
10898 msgid "Tax Rate"
10899 msgstr ""
10900
10901 #: reporting/rep709.php:183
10902 msgid "Net Tax"
10903 msgstr ""
10904
10905 #: reporting/rep710.php:77
10906 msgid "Time"
10907 msgstr ""
10908
10909 #: reporting/rep710.php:77
10910 msgid "Trans Date"
10911 msgstr ""
10912
10913 #: reporting/rep710.php:78
10914 msgid "Action"
10915 msgstr ""
10916
10917 #: reporting/rep710.php:89 reporting/reports_main.php:488
10918 msgid "Audit Trail"
10919 msgstr ""
10920
10921 #: reporting/rep710.php:111
10922 msgid "Changed"
10923 msgstr ""
10924
10925 #: reporting/reports_main.php:26
10926 msgid "Reports and Analysis"
10927 msgstr ""
10928
10929 #: reporting/reports_main.php:33
10930 msgid "Customer &Balances"
10931 msgstr ""
10932
10933 #: reporting/reports_main.php:37 reporting/reports_main.php:154
10934 #: reporting/reports_main.php:300
10935 msgid "Show Balance"
10936 msgstr ""
10937
10938 #: reporting/reports_main.php:38 reporting/reports_main.php:46
10939 #: reporting/reports_main.php:71 reporting/reports_main.php:98
10940 #: reporting/reports_main.php:108 reporting/reports_main.php:122
10941 #: reporting/reports_main.php:130 reporting/reports_main.php:138
10942 #: reporting/reports_main.php:145 reporting/reports_main.php:155
10943 #: reporting/reports_main.php:163 reporting/reports_main.php:174
10944 #: reporting/reports_main.php:194 reporting/reports_main.php:201
10945 msgid "Currency Filter"
10946 msgstr ""
10947
10948 #: reporting/reports_main.php:41 reporting/reports_main.php:52
10949 #: reporting/reports_main.php:61 reporting/reports_main.php:68
10950 #: reporting/reports_main.php:77 reporting/reports_main.php:86
10951 #: reporting/reports_main.php:93 reporting/reports_main.php:103
10952 #: reporting/reports_main.php:112 reporting/reports_main.php:119
10953 #: reporting/reports_main.php:126 reporting/reports_main.php:134
10954 #: reporting/reports_main.php:141 reporting/reports_main.php:147
10955 #: reporting/reports_main.php:158 reporting/reports_main.php:169
10956 #: reporting/reports_main.php:177 reporting/reports_main.php:182
10957 #: reporting/reports_main.php:189 reporting/reports_main.php:197
10958 #: reporting/reports_main.php:204 reporting/reports_main.php:213
10959 #: reporting/reports_main.php:219 reporting/reports_main.php:230
10960 #: reporting/reports_main.php:239 reporting/reports_main.php:245
10961 #: reporting/reports_main.php:255 reporting/reports_main.php:263
10962 #: reporting/reports_main.php:271 reporting/reports_main.php:278
10963 #: reporting/reports_main.php:286 reporting/reports_main.php:293
10964 #: reporting/reports_main.php:302 reporting/reports_main.php:315
10965 #: reporting/reports_main.php:322 reporting/reports_main.php:329
10966 #: reporting/reports_main.php:344 reporting/reports_main.php:352
10967 #: reporting/reports_main.php:363 reporting/reports_main.php:375
10968 #: reporting/reports_main.php:385 reporting/reports_main.php:397
10969 #: reporting/reports_main.php:404 reporting/reports_main.php:414
10970 #: reporting/reports_main.php:425 reporting/reports_main.php:434
10971 #: reporting/reports_main.php:445 reporting/reports_main.php:451
10972 #: reporting/reports_main.php:460 reporting/reports_main.php:470
10973 #: reporting/reports_main.php:478 reporting/reports_main.php:486
10974 #: reporting/reports_main.php:494
10975 msgid "Orientation"
10976 msgstr ""
10977
10978 #: reporting/reports_main.php:42 reporting/reports_main.php:53
10979 #: reporting/reports_main.php:62 reporting/reports_main.php:69
10980 #: reporting/reports_main.php:78 reporting/reports_main.php:87
10981 #: reporting/reports_main.php:94 reporting/reports_main.php:159
10982 #: reporting/reports_main.php:170 reporting/reports_main.php:178
10983 #: reporting/reports_main.php:183 reporting/reports_main.php:190
10984 #: reporting/reports_main.php:214 reporting/reports_main.php:220
10985 #: reporting/reports_main.php:231 reporting/reports_main.php:240
10986 #: reporting/reports_main.php:246 reporting/reports_main.php:256
10987 #: reporting/reports_main.php:264 reporting/reports_main.php:272
10988 #: reporting/reports_main.php:279 reporting/reports_main.php:287
10989 #: reporting/reports_main.php:303 reporting/reports_main.php:316
10990 #: reporting/reports_main.php:323 reporting/reports_main.php:330
10991 #: reporting/reports_main.php:345 reporting/reports_main.php:353
10992 #: reporting/reports_main.php:364 reporting/reports_main.php:376
10993 #: reporting/reports_main.php:386 reporting/reports_main.php:398
10994 #: reporting/reports_main.php:405 reporting/reports_main.php:415
10995 #: reporting/reports_main.php:426 reporting/reports_main.php:435
10996 #: reporting/reports_main.php:446 reporting/reports_main.php:452
10997 #: reporting/reports_main.php:461 reporting/reports_main.php:471
10998 #: reporting/reports_main.php:479 reporting/reports_main.php:487
10999 #: reporting/reports_main.php:495
11000 msgid "Destination"
11001 msgstr ""
11002
11003 #: reporting/reports_main.php:43
11004 msgid "&Aged Customer Analysis"
11005 msgstr ""
11006
11007 #: reporting/reports_main.php:50 reporting/reports_main.php:167
11008 #: reporting/reports_main.php:361 reporting/reports_main.php:373
11009 #: reporting/reports_main.php:412 reporting/reports_main.php:423
11010 #: reporting/reports_main.php:458 reporting/reports_main.php:468
11011 msgid "Graphics"
11012 msgstr ""
11013
11014 #: reporting/reports_main.php:54
11015 msgid "Customer &Detail Listing"
11016 msgstr ""
11017
11018 #: reporting/reports_main.php:58 reporting/reports_main.php:186
11019 msgid "Activity Greater Than"
11020 msgstr ""
11021
11022 #: reporting/reports_main.php:59 reporting/reports_main.php:187
11023 msgid "Activity Less Than"
11024 msgstr ""
11025
11026 #: reporting/reports_main.php:63
11027 msgid "Sales &Summary Report"
11028 msgstr ""
11029
11030 #: reporting/reports_main.php:70
11031 msgid "&Price Listing"
11032 msgstr ""
11033
11034 #: reporting/reports_main.php:72 reporting/reports_main.php:82
11035 #: reporting/reports_main.php:209 reporting/reports_main.php:216
11036 #: reporting/reports_main.php:222 reporting/reports_main.php:235
11037 #: reporting/reports_main.php:250 reporting/reports_main.php:260
11038 #: reporting/reports_main.php:268 reporting/reports_main.php:276
11039 msgid "Inventory Category"
11040 msgstr ""
11041
11042 #: reporting/reports_main.php:73 sales/manage/sales_types.php:16
11043 msgid "Sales Types"
11044 msgstr ""
11045
11046 #: reporting/reports_main.php:74 reporting/reports_main.php:224
11047 msgid "Show Pictures"
11048 msgstr ""
11049
11050 #: reporting/reports_main.php:79
11051 msgid "&Order Status Listing"
11052 msgstr ""
11053
11054 #: reporting/reports_main.php:83
11055 msgid "Stock Location"
11056 msgstr ""
11057
11058 #: reporting/reports_main.php:88
11059 msgid "&Salesman Listing"
11060 msgstr ""
11061
11062 #: reporting/reports_main.php:95
11063 msgid "Print &Invoices"
11064 msgstr ""
11065
11066 #: reporting/reports_main.php:99 reporting/reports_main.php:109
11067 #: reporting/reports_main.php:116
11068 msgid "email Customers"
11069 msgstr ""
11070
11071 #: reporting/reports_main.php:100 reporting/reports_main.php:110
11072 msgid "Payment Link"
11073 msgstr ""
11074
11075 #: reporting/reports_main.php:105
11076 msgid "Print &Credit Notes"
11077 msgstr ""
11078
11079 #: reporting/reports_main.php:113
11080 msgid "Print &Deliveries"
11081 msgstr ""
11082
11083 #: reporting/reports_main.php:117
11084 msgid "Print as Packing Slip"
11085 msgstr ""
11086
11087 #: reporting/reports_main.php:120
11088 msgid "Print &Statements"
11089 msgstr ""
11090
11091 #: reporting/reports_main.php:124 reporting/reports_main.php:131
11092 #: reporting/reports_main.php:139 reporting/reports_main.php:195
11093 #: reporting/reports_main.php:202
11094 msgid "Email Customers"
11095 msgstr ""
11096
11097 #: reporting/reports_main.php:127
11098 msgid "&Print Sales Orders"
11099 msgstr ""
11100
11101 #: reporting/reports_main.php:132
11102 msgid "Print as Quote"
11103 msgstr ""
11104
11105 #: reporting/reports_main.php:135
11106 msgid "&Print Sales Quotations"
11107 msgstr ""
11108
11109 #: reporting/reports_main.php:142
11110 msgid "Print Receipts"
11111 msgstr ""
11112
11113 #: reporting/reports_main.php:150
11114 msgid "Supplier &Balances"
11115 msgstr ""
11116
11117 #: reporting/reports_main.php:160
11118 msgid "&Aged Supplier Analyses"
11119 msgstr ""
11120
11121 #: reporting/reports_main.php:171
11122 msgid "&Payment Report"
11123 msgstr ""
11124
11125 #: reporting/reports_main.php:179
11126 msgid "Outstanding &GRNs Report"
11127 msgstr ""
11128
11129 #: reporting/reports_main.php:184
11130 msgid "Supplier &Detail Listing"
11131 msgstr ""
11132
11133 #: reporting/reports_main.php:191
11134 msgid "Print Purchase &Orders"
11135 msgstr ""
11136
11137 #: reporting/reports_main.php:198
11138 msgid "Print Remittances"
11139 msgstr ""
11140
11141 #: reporting/reports_main.php:207
11142 msgid "Inventory &Valuation Report"
11143 msgstr ""
11144
11145 #: reporting/reports_main.php:215
11146 msgid "Inventory &Planning Report"
11147 msgstr ""
11148
11149 #: reporting/reports_main.php:221
11150 msgid "Stock &Check Sheets"
11151 msgstr ""
11152
11153 #: reporting/reports_main.php:225
11154 msgid "Inventory Column"
11155 msgstr ""
11156
11157 #: reporting/reports_main.php:226
11158 msgid "Show Shortage"
11159 msgstr ""
11160
11161 #: reporting/reports_main.php:228
11162 msgid "Item Like"
11163 msgstr ""
11164
11165 #: reporting/reports_main.php:232
11166 msgid "Inventory &Sales Report"
11167 msgstr ""
11168
11169 #: reporting/reports_main.php:241
11170 msgid "&GRN Valuation Report"
11171 msgstr ""
11172
11173 #: reporting/reports_main.php:247
11174 msgid "Inventory P&urchasing Report"
11175 msgstr ""
11176
11177 #: reporting/reports_main.php:257
11178 msgid "Inventory &Movement Report"
11179 msgstr ""
11180
11181 #: reporting/reports_main.php:265
11182 msgid "C&osted Inventory Movement Report"
11183 msgstr ""
11184
11185 #: reporting/reports_main.php:273
11186 msgid "Item &Sales Summary Report"
11187 msgstr ""
11188
11189 #: reporting/reports_main.php:281
11190 msgid "Manufacturing"
11191 msgstr ""
11192
11193 #: reporting/reports_main.php:282
11194 msgid "&Bill of Material Listing"
11195 msgstr ""
11196
11197 #: reporting/reports_main.php:283
11198 msgid "From product"
11199 msgstr ""
11200
11201 #: reporting/reports_main.php:284
11202 msgid "To product"
11203 msgstr ""
11204
11205 #: reporting/reports_main.php:288
11206 msgid "Print &Work Orders"
11207 msgstr ""
11208
11209 #: reporting/reports_main.php:291
11210 msgid "Email Locations"
11211 msgstr ""
11212
11213 #: reporting/reports_main.php:297
11214 msgid "Dimension &Summary"
11215 msgstr ""
11216
11217 #: reporting/reports_main.php:298
11218 msgid "From Dimension"
11219 msgstr ""
11220
11221 #: reporting/reports_main.php:299
11222 msgid "To Dimension"
11223 msgstr ""
11224
11225 #: reporting/reports_main.php:308
11226 msgid "Banking"
11227 msgstr ""
11228
11229 #: reporting/reports_main.php:309
11230 msgid "Bank &Statement"
11231 msgstr ""
11232
11233 #: reporting/reports_main.php:313 reporting/reports_main.php:380
11234 #: reporting/reports_main.php:430 reporting/reports_main.php:475
11235 msgid "Zero values"
11236 msgstr ""
11237
11238 #: reporting/reports_main.php:318
11239 msgid "General Ledger"
11240 msgstr ""
11241
11242 #: reporting/reports_main.php:319
11243 msgid "Chart of &Accounts"
11244 msgstr ""
11245
11246 #: reporting/reports_main.php:320
11247 msgid "Show Balances"
11248 msgstr ""
11249
11250 #: reporting/reports_main.php:324
11251 msgid "List of &Journal Entries"
11252 msgstr ""
11253
11254 #: reporting/reports_main.php:336 reporting/reports_main.php:390
11255 #: reporting/reports_main.php:439
11256 msgid "GL Account &Transactions"
11257 msgstr ""
11258
11259 #: reporting/reports_main.php:339 reporting/reports_main.php:393
11260 #: reporting/reports_main.php:442
11261 msgid "From Account"
11262 msgstr ""
11263
11264 #: reporting/reports_main.php:340 reporting/reports_main.php:394
11265 #: reporting/reports_main.php:443
11266 msgid "To Account"
11267 msgstr ""
11268
11269 #: reporting/reports_main.php:346 reporting/reports_main.php:399
11270 #: reporting/reports_main.php:447
11271 msgid "Annual &Expense Breakdown"
11272 msgstr ""
11273
11274 #: reporting/reports_main.php:354 reporting/reports_main.php:406
11275 #: reporting/reports_main.php:453
11276 msgid "&Balance Sheet"
11277 msgstr ""
11278
11279 #: reporting/reports_main.php:360 reporting/reports_main.php:372
11280 #: reporting/reports_main.php:411 reporting/reports_main.php:422
11281 #: reporting/reports_main.php:457 reporting/reports_main.php:467
11282 msgid "Decimal values"
11283 msgstr ""
11284
11285 #: reporting/reports_main.php:365 reporting/reports_main.php:416
11286 #: reporting/reports_main.php:462
11287 msgid "&Profit and Loss Statement"
11288 msgstr ""
11289
11290 #: reporting/reports_main.php:481
11291 msgid "Ta&x Report"
11292 msgstr ""
11293
11294 #: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
11295 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
11296 msgid "Charge To"
11297 msgstr ""
11298
11299 #: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
11300 msgid "Delivered To"
11301 msgstr ""
11302
11303 #: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281
11304 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
11305 #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
11306 #: sales/includes/ui/sales_order_ui.inc:146
11307 msgid "Discount %"
11308 msgstr ""
11309
11310 #: reporting/includes/doctext.inc:33
11311 msgid "All amounts stated in"
11312 msgstr ""
11313
11314 #: reporting/includes/doctext.inc:39
11315 msgid "Quotation No."
11316 msgstr ""
11317
11318 #: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
11319 #: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
11320 #: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
11321 #: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
11322 #: reporting/includes/doctext.inc:218
11323 msgid "Customer's Reference"
11324 msgstr ""
11325
11326 #: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
11327 #: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
11328 #: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
11329 #: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
11330 msgid "Sales Person"
11331 msgstr ""
11332
11333 #: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
11334 #: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
11335 #: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
11336 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
11337 #: reporting/includes/doctext.inc:220
11338 msgid "Your VAT no."
11339 msgstr ""
11340
11341 #: reporting/includes/doctext.inc:47
11342 msgid "Our Quotation No"
11343 msgstr ""
11344
11345 #: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
11346 #: sales/inquiry/sales_orders_view.php:282
11347 #: sales/includes/ui/sales_order_ui.inc:611
11348 msgid "Valid until"
11349 msgstr ""
11350
11351 #: reporting/includes/doctext.inc:54
11352 msgid "Order No."
11353 msgstr ""
11354
11355 #: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
11356 #: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:183
11357 #: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
11358 #: sales/view/view_invoice.php:86
11359 msgid "Our Order No"
11360 msgstr ""
11361
11362 #: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
11363 msgid "Delivery Note No."
11364 msgstr ""
11365
11366 #: reporting/includes/doctext.inc:86
11367 msgid "To Be Invoiced Before"
11368 msgstr ""
11369
11370 #: reporting/includes/doctext.inc:92
11371 msgid "Credit No."
11372 msgstr ""
11373
11374 #: reporting/includes/doctext.inc:93
11375 msgid "Please quote Credit no. when paying. All amounts stated in"
11376 msgstr ""
11377
11378 #: reporting/includes/doctext.inc:106
11379 msgid "Invoice No."
11380 msgstr ""
11381
11382 #: reporting/includes/doctext.inc:108
11383 msgid "Please quote Invoice no. when paying. All amounts stated in"
11384 msgstr ""
11385
11386 #: reporting/includes/doctext.inc:130
11387 msgid "Remittance No."
11388 msgstr ""
11389
11390 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
11391 msgid "Order To"
11392 msgstr ""
11393
11394 #: reporting/includes/doctext.inc:150
11395 msgid "Purchase Order No."
11396 msgstr ""
11397
11398 #: reporting/includes/doctext.inc:154
11399 msgid "Deliver To"
11400 msgstr ""
11401
11402 #: reporting/includes/doctext.inc:177
11403 msgid "Receipt No."
11404 msgstr ""
11405
11406 #: reporting/includes/doctext.inc:178
11407 msgid "With thanks from"
11408 msgstr ""
11409
11410 #: reporting/includes/doctext.inc:193
11411 msgid "Work Order No."
11412 msgstr ""
11413
11414 #: reporting/includes/doctext.inc:224
11415 msgid "DueDate"
11416 msgstr ""
11417
11418 #: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1020
11419 msgid "You can pay through"
11420 msgstr ""
11421
11422 #: reporting/includes/doctext.inc:263
11423 msgid "* Subject to Realisation of the Cheque."
11424 msgstr ""
11425
11426 #: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
11427 msgid ""
11428 "The security settings on your account do not permit you to print this report"
11429 msgstr ""
11430
11431 #: reporting/includes/excel_report.inc:262
11432 #: reporting/includes/pdf_report.inc:316
11433 msgid "Print Out Date"
11434 msgstr ""
11435
11436 #: reporting/includes/excel_report.inc:268
11437 #: reporting/includes/pdf_report.inc:325
11438 msgid "Fiscal Year"
11439 msgstr ""
11440
11441 #: reporting/includes/excel_report.inc:396
11442 msgid "Report Date"
11443 msgstr ""
11444
11445 #: reporting/includes/excel_report.inc:413
11446 #: reporting/includes/pdf_report.inc:601
11447 msgid "Generated At"
11448 msgstr ""
11449
11450 #: reporting/includes/excel_report.inc:419
11451 #: reporting/includes/pdf_report.inc:610
11452 msgid "Generated By"
11453 msgstr ""
11454
11455 #: reporting/includes/header2.inc:122
11456 msgid "Our VAT No."
11457 msgstr ""
11458
11459 #: reporting/includes/header2.inc:128
11460 msgid "Domicile"
11461 msgstr ""
11462
11463 #: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
11464 #: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629
11465 msgid "Page"
11466 msgstr ""
11467
11468 #: reporting/includes/pdf_report.inc:584
11469 msgid "Report Period"
11470 msgstr ""
11471
11472 #: reporting/includes/pdf_report.inc:987
11473 #: reporting/includes/pdf_report.inc:1035
11474 #, php-format
11475 msgid "You have no email contact defined for this type of document for '%s'."
11476 msgstr ""
11477
11478 #: reporting/includes/pdf_report.inc:1006
11479 msgid "Dear"
11480 msgstr ""
11481
11482 #: reporting/includes/pdf_report.inc:1007
11483 msgid "Attached you will find "
11484 msgstr ""
11485
11486 #: reporting/includes/pdf_report.inc:1023
11487 msgid "Kindest regards"
11488 msgstr ""
11489
11490 #: reporting/includes/pdf_report.inc:1038
11491 msgid "Sending document by email failed"
11492 msgstr ""
11493
11494 #: reporting/includes/pdf_report.inc:1038
11495 #: reporting/includes/pdf_report.inc:1041
11496 msgid "Email:"
11497 msgstr ""
11498
11499 #: reporting/includes/pdf_report.inc:1041
11500 msgid "has been sent by email to destination."
11501 msgstr ""
11502
11503 #: reporting/includes/pdf_report.inc:1071
11504 msgid "Report has been sent to network printer "
11505 msgstr ""
11506
11507 #: reporting/includes/printer_class.inc:39
11508 msgid "Cannot open connection to printer"
11509 msgstr ""
11510
11511 #: reporting/includes/printer_class.inc:50
11512 msgid "Printer does not acept the job"
11513 msgstr ""
11514
11515 #: reporting/includes/printer_class.inc:61
11516 msgid "Error sending print job control file"
11517 msgstr ""
11518
11519 #: reporting/includes/printer_class.inc:68
11520 msgid "Print control file not accepted"
11521 msgstr ""
11522
11523 #: reporting/includes/printer_class.inc:76
11524 msgid "Cannot send report to printer"
11525 msgstr ""
11526
11527 #: reporting/includes/printer_class.inc:86
11528 msgid "No ack after report printout"
11529 msgstr ""
11530
11531 #: reporting/includes/printer_class.inc:100
11532 msgid "Cannot flush printing queue"
11533 msgstr ""
11534
11535 #: reporting/includes/reports_classes.inc:61
11536 msgid "Report Classes:"
11537 msgstr ""
11538
11539 #: reporting/includes/reports_classes.inc:81
11540 msgid "Reports For Class: "
11541 msgstr ""
11542
11543 #: reporting/includes/reports_classes.inc:101
11544 msgid "Display: "
11545 msgstr ""
11546
11547 #: reporting/includes/reports_classes.inc:149
11548 msgid "Unknown report parameter type:"
11549 msgstr ""
11550
11551 #: reporting/includes/reports_classes.inc:175
11552 msgid "No Currency Filter"
11553 msgstr ""
11554
11555 #: reporting/includes/reports_classes.inc:231
11556 msgid "PDF/Printer"
11557 msgstr ""
11558
11559 #: reporting/includes/reports_classes.inc:238
11560 msgid "Portrait"
11561 msgstr ""
11562
11563 #: reporting/includes/reports_classes.inc:238
11564 msgid "Landscape"
11565 msgstr ""
11566
11567 #: reporting/includes/reports_classes.inc:249
11568 msgid "No Graphics"
11569 msgstr ""
11570
11571 #: reporting/includes/reports_classes.inc:249
11572 msgid "Vertical bars"
11573 msgstr ""
11574
11575 #: reporting/includes/reports_classes.inc:249
11576 msgid "Horizontal bars"
11577 msgstr ""
11578
11579 #: reporting/includes/reports_classes.inc:250
11580 msgid "Dots"
11581 msgstr ""
11582
11583 #: reporting/includes/reports_classes.inc:250
11584 msgid "Lines"
11585 msgstr ""
11586
11587 #: reporting/includes/reports_classes.inc:250
11588 msgid "Pie"
11589 msgstr ""
11590
11591 #: reporting/includes/reports_classes.inc:250
11592 msgid "Donut"
11593 msgstr ""
11594
11595 #: reporting/includes/reports_classes.inc:254
11596 #: reporting/includes/reports_classes.inc:257
11597 msgid "No Type Filter"
11598 msgstr ""
11599
11600 #: reporting/includes/reports_classes.inc:267
11601 msgid "No Account Group Filter"
11602 msgstr ""
11603
11604 #: reporting/includes/reports_classes.inc:282
11605 #: reporting/includes/reports_classes.inc:288
11606 #: reporting/includes/reports_classes.inc:294
11607 msgid "No Dimension Filter"
11608 msgstr ""
11609
11610 #: reporting/includes/reports_classes.inc:300
11611 msgid "No Customer Filter"
11612 msgstr ""
11613
11614 #: reporting/includes/reports_classes.inc:308
11615 msgid "No Supplier Filter"
11616 msgstr ""
11617
11618 #: reporting/includes/reports_classes.inc:393
11619 msgid "No Location Filter"
11620 msgstr ""
11621
11622 #: reporting/includes/reports_classes.inc:396
11623 msgid "No Category Filter"
11624 msgstr ""
11625
11626 #: reporting/includes/reports_classes.inc:405
11627 msgid "No Sales Folk Filter"
11628 msgstr ""
11629
11630 #: reporting/includes/reports_classes.inc:412
11631 msgid "No Users Filter"
11632 msgstr ""
11633
11634 #: sales/create_recurrent_invoices.php:26
11635 msgid "Create and Print Recurrent Invoices"
11636 msgstr ""
11637
11638 #: sales/create_recurrent_invoices.php:44
11639 #, php-format
11640 msgid "Recurrent Invoice covers period %s - %s."
11641 msgstr ""
11642
11643 #: sales/create_recurrent_invoices.php:110
11644 #, php-format
11645 msgid "%s recurrent invoice(s) created, # %s - # %s."
11646 msgstr ""
11647
11648 #: sales/create_recurrent_invoices.php:115
11649 #, php-format
11650 msgid "&Print Recurrent Invoices # %s - # %s"
11651 msgstr ""
11652
11653 #: sales/create_recurrent_invoices.php:117
11654 #, php-format
11655 msgid "&Email Recurrent Invoices # %s - # %s"
11656 msgstr ""
11657
11658 #: sales/create_recurrent_invoices.php:129
11659 msgid "Invoice date:"
11660 msgstr ""
11661
11662 #: sales/create_recurrent_invoices.php:134
11663 #: sales/manage/recurrent_invoices.php:102
11664 msgid "Template No"
11665 msgstr ""
11666
11667 #: sales/create_recurrent_invoices.php:134
11668 #: sales/manage/recurrent_invoices.php:102
11669 msgid "Begin"
11670 msgstr ""
11671
11672 #: sales/create_recurrent_invoices.php:134
11673 #: sales/manage/recurrent_invoices.php:102
11674 msgid "End"
11675 msgstr ""
11676
11677 #: sales/create_recurrent_invoices.php:134
11678 #: sales/manage/recurrent_invoices.php:102
11679 #: sales/manage/recurrent_invoices.php:185
11680 msgid "Last Created"
11681 msgstr ""
11682
11683 #: sales/create_recurrent_invoices.php:175
11684 msgid "Create Invoices"
11685 msgstr ""
11686
11687 #: sales/create_recurrent_invoices.php:183
11688 msgid "Marked items are due."
11689 msgstr ""
11690
11691 #: sales/create_recurrent_invoices.php:185
11692 msgid "No recurrent invoices are due."
11693 msgstr ""
11694
11695 #: sales/credit_note_entry.php:40
11696 #, php-format
11697 msgid "Modifying Customer Credit Note #%d"
11698 msgstr ""
11699
11700 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:684
11701 msgid ""
11702 "There are no customers, or there are no customers with branches. Please "
11703 "define customers and customer branches."
11704 msgstr ""
11705
11706 #: sales/credit_note_entry.php:66
11707 #, php-format
11708 msgid "Credit Note # %d has been processed"
11709 msgstr ""
11710
11711 #: sales/credit_note_entry.php:68
11712 msgid "&View this credit note"
11713 msgstr ""
11714
11715 #: sales/credit_note_entry.php:70
11716 msgid "&Print This Credit Invoice"
11717 msgstr ""
11718
11719 #: sales/credit_note_entry.php:71
11720 msgid "&Email This Credit Invoice"
11721 msgstr ""
11722
11723 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
11724 #: sales/customer_credit_invoice.php:77
11725 msgid "View the GL &Journal Entries for this Credit Note"
11726 msgstr ""
11727
11728 #: sales/credit_note_entry.php:75
11729 msgid "Enter Another &Credit Note"
11730 msgstr ""
11731
11732 #: sales/credit_note_entry.php:153
11733 msgid "The entered date for the credit note is invalid."
11734 msgstr ""
11735
11736 #: sales/credit_note_entry.php:170
11737 msgid ""
11738 "For credit notes created to write off the stock, a general ledger account is "
11739 "required to be selected."
11740 msgstr ""
11741
11742 #: sales/credit_note_entry.php:171
11743 msgid ""
11744 "Please select an account to write the cost of the stock off to, then click "
11745 "on Process again."
11746 msgstr ""
11747
11748 #: sales/credit_note_entry.php:197
11749 msgid "The quantity must be greater than zero."
11750 msgstr ""
11751
11752 #: sales/credit_note_entry.php:202
11753 msgid "The entered price is negative or invalid."
11754 msgstr ""
11755
11756 #: sales/credit_note_entry.php:207
11757 msgid "The entered discount percent is negative, greater than 100 or invalid."
11758 msgstr ""
11759
11760 #: sales/credit_note_entry.php:275
11761 msgid "Credit Note Items"
11762 msgstr ""
11763
11764 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382
11765 msgid "Process Credit Note"
11766 msgstr ""
11767
11768 #: sales/customer_credit_invoice.php:38
11769 #, php-format
11770 msgid "Modifying Credit Invoice # %d."
11771 msgstr ""
11772
11773 #: sales/customer_credit_invoice.php:42
11774 msgid "Credit all or part of an Invoice"
11775 msgstr ""
11776
11777 #: sales/customer_credit_invoice.php:53
11778 msgid "Credit Note has been processed"
11779 msgstr ""
11780
11781 #: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
11782 msgid "&View This Credit Note"
11783 msgstr ""
11784
11785 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
11786 msgid "&Print This Credit Note"
11787 msgstr ""
11788
11789 #: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
11790 msgid "&Email This Credit Note"
11791 msgstr ""
11792
11793 #: sales/customer_credit_invoice.php:70
11794 msgid "Credit Note has been updated"
11795 msgstr ""
11796
11797 #: sales/customer_credit_invoice.php:109
11798 msgid "The entered shipping cost is invalid or less than zero."
11799 msgstr ""
11800
11801 #: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136
11802 msgid ""
11803 "Selected quantity cannot be less than zero nor more than quantity not "
11804 "credited yet."
11805 msgstr ""
11806
11807 #: sales/customer_credit_invoice.php:134
11808 msgid ""
11809 "This page can only be opened if an invoice has been selected for crediting."
11810 msgstr ""
11811
11812 #: sales/customer_credit_invoice.php:249
11813 msgid "Crediting Invoice"
11814 msgstr ""
11815
11816 #: sales/customer_credit_invoice.php:270
11817 msgid "Credit Note Date"
11818 msgstr ""
11819
11820 #: sales/customer_credit_invoice.php:280
11821 msgid "Invoiced Quantity"
11822 msgstr ""
11823
11824 #: sales/customer_credit_invoice.php:281
11825 msgid "Credit Quantity"
11826 msgstr ""
11827
11828 #: sales/customer_credit_invoice.php:315
11829 msgid "Credit Shipping Cost"
11830 msgstr ""
11831
11832 #: sales/customer_credit_invoice.php:348
11833 #: sales/includes/ui/sales_credit_ui.inc:323
11834 msgid "Credit Note Type"
11835 msgstr ""
11836
11837 #: sales/customer_credit_invoice.php:356
11838 #: sales/includes/ui/sales_credit_ui.inc:331
11839 msgid "Items Returned to Location"
11840 msgstr ""
11841
11842 #: sales/customer_credit_invoice.php:361
11843 #: sales/includes/ui/sales_credit_ui.inc:336
11844 msgid "Write off the cost of the items to"
11845 msgstr ""
11846
11847 #: sales/customer_credit_invoice.php:380
11848 msgid "Update credit value for quantities entered"
11849 msgstr ""
11850
11851 #: sales/customer_delivery.php:37
11852 #, php-format
11853 msgid "Modifying Delivery Note # %d."
11854 msgstr ""
11855
11856 #: sales/customer_delivery.php:41
11857 msgid "Deliver Items for a Sales Order"
11858 msgstr ""
11859
11860 #: sales/customer_delivery.php:50 sales/sales_order_entry.php:183
11861 #, php-format
11862 msgid "Delivery # %d has been entered."
11863 msgstr ""
11864
11865 #: sales/customer_delivery.php:52 sales/sales_order_entry.php:185
11866 msgid "&View This Delivery"
11867 msgstr ""
11868
11869 #: sales/customer_delivery.php:54 sales/customer_delivery.php:75
11870 #: sales/sales_order_entry.php:187
11871 msgid "&Print Delivery Note"
11872 msgstr ""
11873
11874 #: sales/customer_delivery.php:55 sales/customer_delivery.php:76
11875 #: sales/sales_order_entry.php:188
11876 msgid "&Email Delivery Note"
11877 msgstr ""
11878
11879 #: sales/customer_delivery.php:56 sales/customer_delivery.php:77
11880 #: sales/sales_order_entry.php:189
11881 msgid "P&rint as Packing Slip"
11882 msgstr ""
11883
11884 #: sales/customer_delivery.php:57 sales/customer_delivery.php:78
11885 #: sales/sales_order_entry.php:190
11886 msgid "E&mail as Packing Slip"
11887 msgstr ""
11888
11889 #: sales/customer_delivery.php:59 sales/sales_order_entry.php:193
11890 msgid "View the GL Journal Entries for this Dispatch"
11891 msgstr ""
11892
11893 #: sales/customer_delivery.php:61
11894 msgid "Invoice This Delivery"
11895 msgstr ""
11896
11897 #: sales/customer_delivery.php:63
11898 msgid "Select Another Order For Dispatch"
11899 msgstr ""
11900
11901 #: sales/customer_delivery.php:71
11902 #, php-format
11903 msgid "Delivery Note # %d has been updated."
11904 msgstr ""
11905
11906 #: sales/customer_delivery.php:73
11907 msgid "View this delivery"
11908 msgstr ""
11909
11910 #: sales/customer_delivery.php:80
11911 msgid "Confirm Delivery and Invoice"
11912 msgstr ""
11913
11914 #: sales/customer_delivery.php:82
11915 msgid "Select A Different Delivery"
11916 msgstr ""
11917
11918 #: sales/customer_delivery.php:94
11919 msgid "Select a different sales order to delivery"
11920 msgstr ""
11921
11922 #: sales/customer_delivery.php:95
11923 msgid "This order has no items. There is nothing to delivery."
11924 msgstr ""
11925
11926 #: sales/customer_delivery.php:110
11927 msgid "Select a different delivery"
11928 msgstr ""
11929
11930 #: sales/customer_delivery.php:111
11931 msgid "This delivery has all items invoiced. There is nothing to modify."
11932 msgstr ""
11933
11934 #: sales/customer_delivery.php:121
11935 msgid ""
11936 "This page can only be opened if an order or delivery note has been selected. "
11937 "Please select it first."
11938 msgstr ""
11939
11940 #: sales/customer_delivery.php:123
11941 msgid "Select a Sales Order to Delivery"
11942 msgstr ""
11943
11944 #: sales/customer_delivery.php:132
11945 msgid ""
11946 "Selected quantity cannot be less than quantity invoiced nor more than "
11947 "quantity\tnot dispatched on sales order."
11948 msgstr ""
11949
11950 #: sales/customer_delivery.php:135
11951 msgid "Freight cost cannot be less than zero"
11952 msgstr ""
11953
11954 #: sales/customer_delivery.php:147
11955 msgid "The entered date of delivery is invalid."
11956 msgstr ""
11957
11958 #: sales/customer_delivery.php:153
11959 msgid "The entered date of delivery is not in fiscal year."
11960 msgstr ""
11961
11962 #: sales/customer_delivery.php:159
11963 msgid "The entered dead-line for invoice is invalid."
11964 msgstr ""
11965
11966 #: sales/customer_delivery.php:176 sales/customer_invoice.php:291
11967 msgid "The entered shipping value is not numeric."
11968 msgstr ""
11969
11970 #: sales/customer_delivery.php:182
11971 msgid "There are no item quantities on this delivery note."
11972 msgstr ""
11973
11974 #: sales/customer_delivery.php:285 sales/sales_order_entry.php:513
11975 #: sales/includes/ui/sales_order_ui.inc:250
11976 msgid ""
11977 "The delivery cannot be processed because there is an insufficient quantity "
11978 "for item:"
11979 msgstr ""
11980
11981 #: sales/customer_delivery.php:353
11982 msgid "For Sales Order"
11983 msgstr ""
11984
11985 #: sales/customer_delivery.php:362
11986 msgid "Delivery From"
11987 msgstr ""
11988
11989 #: sales/customer_delivery.php:411
11990 msgid "Invoice Dead-line"
11991 msgstr ""
11992
11993 #: sales/customer_delivery.php:421 sales/customer_invoice.php:459
11994 #: sales/includes/ui/sales_order_ui.inc:84
11995 #: sales/includes/ui/sales_order_ui.inc:374
11996 msgid ""
11997 "The selected customer account is currently on hold. Please contact the "
11998 "credit control personnel to discuss."
11999 msgstr ""
12000
12001 #: sales/customer_delivery.php:426
12002 msgid "Delivery Items"
12003 msgstr ""
12004
12005 #: sales/customer_delivery.php:432
12006 msgid "Max. delivery"
12007 msgstr ""
12008
12009 #: sales/customer_delivery.php:432 sales/customer_invoice.php:469
12010 msgid "Invoiced"
12011 msgstr ""
12012
12013 #: sales/customer_delivery.php:503 sales/customer_invoice.php:554
12014 msgid "Shipping Cost"
12015 msgstr ""
12016
12017 #: sales/customer_delivery.php:523 sales/includes/ui/sales_order_ui.inc:248
12018 msgid ""
12019 "Marked items have insufficient quantities in stock as on day of delivery."
12020 msgstr ""
12021
12022 #: sales/customer_delivery.php:527
12023 msgid "Action For Balance"
12024 msgstr ""
12025
12026 #: sales/customer_delivery.php:534 sales/customer_delivery.php:536
12027 #: sales/customer_delivery.php:539 sales/customer_invoice.php:583
12028 msgid "Refresh document page"
12029 msgstr ""
12030
12031 #: sales/customer_delivery.php:536
12032 msgid "Reset quantity"
12033 msgstr ""
12034
12035 #: sales/customer_delivery.php:539
12036 msgid "Clear quantity"
12037 msgstr ""
12038
12039 #: sales/customer_delivery.php:541
12040 msgid "Process Dispatch"
12041 msgstr ""
12042
12043 #: sales/customer_delivery.php:542 sales/customer_invoice.php:585
12044 #: sales/sales_order_entry.php:732
12045 msgid "Check entered data and save document"
12046 msgstr ""
12047
12048 #: sales/customer_invoice.php:37
12049 #, php-format
12050 msgid "Modifying Sales Invoice # %d."
12051 msgstr ""
12052
12053 #: sales/customer_invoice.php:40
12054 msgid "Issue an Invoice for Delivery Note"
12055 msgstr ""
12056
12057 #: sales/customer_invoice.php:42
12058 msgid "Issue Batch Invoice for Delivery Notes"
12059 msgstr ""
12060
12061 #: sales/customer_invoice.php:55
12062 msgid "Selected deliveries has been processed"
12063 msgstr ""
12064
12065 #: sales/customer_invoice.php:57 sales/customer_invoice.php:77
12066 #: sales/sales_order_entry.php:212
12067 msgid "&View This Invoice"
12068 msgstr ""
12069
12070 #: sales/customer_invoice.php:59 sales/customer_invoice.php:79
12071 msgid "&Print This Invoice"
12072 msgstr ""
12073
12074 #: sales/customer_invoice.php:60 sales/customer_invoice.php:80
12075 msgid "&Email This Invoice"
12076 msgstr ""
12077
12078 #: sales/customer_invoice.php:62 sales/sales_order_entry.php:225
12079 msgid "View the GL &Journal Entries for this Invoice"
12080 msgstr ""
12081
12082 #: sales/customer_invoice.php:64
12083 msgid "Select Another &Delivery For Invoicing"
12084 msgstr ""
12085
12086 #: sales/customer_invoice.php:75
12087 #, php-format
12088 msgid "Sales Invoice # %d has been updated."
12089 msgstr ""
12090
12091 #: sales/customer_invoice.php:82
12092 msgid "Select Another &Invoice to Modify"
12093 msgstr ""
12094
12095 #: sales/customer_invoice.php:121
12096 msgid "Select a different delivery to invoice"
12097 msgstr ""
12098
12099 #: sales/customer_invoice.php:122
12100 msgid ""
12101 "There are no delivered items with a quantity left to invoice. There is "
12102 "nothing left to invoice."
12103 msgstr ""
12104
12105 #: sales/customer_invoice.php:131
12106 msgid ""
12107 "There are no delivery notes for this invoice.<br>\n"
12108 "\t\tMost likely this invoice was created in Front Accounting version prior "
12109 "to 2.0\n"
12110 "\t\tand therefore can not be modified."
12111 msgstr ""
12112
12113 #: sales/customer_invoice.php:140
12114 msgid ""
12115 "All quantities on this invoice has been credited. There is nothing to modify "
12116 "on this invoice"
12117 msgstr ""
12118
12119 #: sales/customer_invoice.php:146
12120 msgid ""
12121 "This page can only be opened after delivery selection. Please select "
12122 "delivery to invoicing first."
12123 msgstr ""
12124
12125 #: sales/customer_invoice.php:148
12126 msgid "Select Delivery to Invoice"
12127 msgstr ""
12128
12129 #: sales/customer_invoice.php:153 sales/customer_invoice.php:302
12130 msgid ""
12131 "Selected quantity cannot be less than quantity credited nor more than "
12132 "quantity not invoiced yet."
12133 msgstr ""
12134
12135 #: sales/customer_invoice.php:261
12136 msgid "The entered invoice date is invalid."
12137 msgstr ""
12138
12139 #: sales/customer_invoice.php:267
12140 msgid "The entered invoice date is not in fiscal year."
12141 msgstr ""
12142
12143 #: sales/customer_invoice.php:273
12144 msgid "The entered invoice due date is invalid."
12145 msgstr ""
12146
12147 #: sales/customer_invoice.php:297
12148 msgid "There are no item quantities on this invoice."
12149 msgstr ""
12150
12151 #: sales/customer_invoice.php:385
12152 msgid "Payment terms:"
12153 msgstr ""
12154
12155 #: sales/customer_invoice.php:388 sales/includes/ui/sales_order_ui.inc:410
12156 #: sales/includes/ui/sales_order_ui.inc:414
12157 msgid "Payment:"
12158 msgstr ""
12159
12160 #: sales/customer_invoice.php:465
12161 msgid "Invoice Items"
12162 msgstr ""
12163
12164 #: sales/customer_invoice.php:470
12165 msgid "This Invoice"
12166 msgstr ""
12167
12168 #: sales/customer_invoice.php:478
12169 msgid "Credited"
12170 msgstr ""
12171
12172 #: sales/customer_invoice.php:572
12173 msgid "Invoice Total"
12174 msgstr ""
12175
12176 #: sales/customer_payments.php:32
12177 msgid "Customer Payment Entry"
12178 msgstr ""
12179
12180 #: sales/customer_payments.php:36
12181 msgid "There are no customers defined in the system."
12182 msgstr ""
12183
12184 #: sales/customer_payments.php:70
12185 msgid "Invalid sales invoice number."
12186 msgstr ""
12187
12188 #: sales/customer_payments.php:97
12189 msgid "The customer payment has been successfully entered."
12190 msgstr ""
12191
12192 #: sales/customer_payments.php:99 sales/customer_payments.php:118
12193 msgid "&Print This Receipt"
12194 msgstr ""
12195
12196 #: sales/customer_payments.php:101
12197 msgid "&View this Customer Payment"
12198 msgstr ""
12199
12200 #: sales/customer_payments.php:103 sales/customer_payments.php:126
12201 msgid "Enter Another &Customer Payment"
12202 msgstr ""
12203
12204 #: sales/customer_payments.php:105
12205 msgid "Enter Payment to &Supplier"
12206 msgstr ""
12207
12208 #: sales/customer_payments.php:109 sales/customer_payments.php:120
12209 msgid "&View the GL Journal Entries for this Customer Payment"
12210 msgstr ""
12211
12212 #: sales/customer_payments.php:116
12213 msgid "The customer payment has been successfully updated."
12214 msgstr ""
12215
12216 #: sales/customer_payments.php:124
12217 msgid "Select Another Customer Payment for &Edition"
12218 msgstr ""
12219
12220 #: sales/customer_payments.php:139 sales/sales_order_entry.php:337
12221 msgid "There is no customer selected."
12222 msgstr ""
12223
12224 #: sales/customer_payments.php:146 sales/sales_order_entry.php:344
12225 msgid "This customer has no branch defined."
12226 msgstr ""
12227
12228 #: sales/customer_payments.php:152
12229 msgid "The entered date is invalid. Please enter a valid date for the payment."
12230 msgstr ""
12231
12232 #: sales/customer_payments.php:182 sales/customer_payments.php:188
12233 msgid "The entered amount is invalid or negative and cannot be processed."
12234 msgstr ""
12235
12236 #: sales/customer_payments.php:214
12237 msgid "The entered discount is not a valid number."
12238 msgstr ""
12239
12240 #: sales/customer_payments.php:221
12241 msgid ""
12242 "The balance of the amount and discount is zero or negative. Please enter "
12243 "valid amounts."
12244 msgstr ""
12245
12246 #: sales/customer_payments.php:228
12247 msgid "The entered payment amount is zero or negative."
12248 msgstr ""
12249
12250 #: sales/customer_payments.php:335
12251 msgid "Into Bank Account:"
12252 msgstr ""
12253
12254 #: sales/customer_payments.php:338 sales/customer_payments.php:340
12255 msgid "From Customer:"
12256 msgstr ""
12257
12258 #: sales/customer_payments.php:366
12259 msgid "Date of Deposit:"
12260 msgstr ""
12261
12262 #: sales/customer_payments.php:380
12263 msgid "Payment Amount:"
12264 msgstr ""
12265
12266 #: sales/customer_payments.php:393
12267 msgid "Customer prompt payment discount :"
12268 msgstr ""
12269
12270 #: sales/customer_payments.php:403
12271 msgid "Add Payment"
12272 msgstr ""
12273
12274 #: sales/customer_payments.php:405
12275 msgid "Update Payment"
12276 msgstr ""
12277
12278 #: sales/sales_order_entry.php:64
12279 msgid "Direct Sales Delivery"
12280 msgstr ""
12281
12282 #: sales/sales_order_entry.php:69
12283 msgid "Direct Sales Invoice"
12284 msgstr ""
12285
12286 #: sales/sales_order_entry.php:75
12287 #, php-format
12288 msgid "Modifying Sales Order # %d"
12289 msgstr ""
12290
12291 #: sales/sales_order_entry.php:81
12292 #, php-format
12293 msgid "Modifying Sales Quotation # %d"
12294 msgstr ""
12295
12296 #: sales/sales_order_entry.php:86
12297 msgid "New Sales Order Entry"
12298 msgstr ""
12299
12300 #: sales/sales_order_entry.php:90
12301 msgid "New Sales Quotation Entry"
12302 msgstr ""
12303
12304 #: sales/sales_order_entry.php:93
12305 msgid "Sales Order Entry"
12306 msgstr ""
12307
12308 #: sales/sales_order_entry.php:109
12309 #, php-format
12310 msgid "Order # %d has been entered."
12311 msgstr ""
12312
12313 #: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131
12314 msgid "&View This Order"
12315 msgstr ""
12316
12317 #: sales/sales_order_entry.php:117
12318 msgid "Make &Delivery Against This Order"
12319 msgstr ""
12320
12321 #: sales/sales_order_entry.php:122
12322 msgid "Enter a &New Order"
12323 msgstr ""
12324
12325 #: sales/sales_order_entry.php:129
12326 #, php-format
12327 msgid "Order # %d has been updated."
12328 msgstr ""
12329
12330 #: sales/sales_order_entry.php:137
12331 msgid "Confirm Order Quantities and Make &Delivery"
12332 msgstr ""
12333
12334 #: sales/sales_order_entry.php:140
12335 msgid "Select A Different &Order"
12336 msgstr ""
12337
12338 #: sales/sales_order_entry.php:147
12339 #, php-format
12340 msgid "Quotation # %d has been entered."
12341 msgstr ""
12342
12343 #: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167
12344 msgid "&View This Quotation"
12345 msgstr ""
12346
12347 #: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169
12348 msgid "&Print This Quotation"
12349 msgstr ""
12350
12351 #: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170
12352 msgid "&Email This Quotation"
12353 msgstr ""
12354
12355 #: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173
12356 msgid "Make &Sales Order Against This Quotation"
12357 msgstr ""
12358
12359 #: sales/sales_order_entry.php:158
12360 msgid "Enter a New &Quotation"
12361 msgstr ""
12362
12363 #: sales/sales_order_entry.php:165
12364 #, php-format
12365 msgid "Quotation # %d has been updated."
12366 msgstr ""
12367
12368 #: sales/sales_order_entry.php:176
12369 msgid "Select A Different &Quotation"
12370 msgstr ""
12371
12372 #: sales/sales_order_entry.php:195
12373 msgid "Make &Invoice Against This Delivery"
12374 msgstr ""
12375
12376 #: sales/sales_order_entry.php:199
12377 msgid "Enter a New Template &Delivery"
12378 msgstr ""
12379
12380 #: sales/sales_order_entry.php:202
12381 msgid "Enter a &New Delivery"
12382 msgstr ""
12383
12384 #: sales/sales_order_entry.php:210
12385 #, php-format
12386 msgid "Invoice # %d has been entered."
12387 msgstr ""
12388
12389 #: sales/sales_order_entry.php:214
12390 msgid "&Print Sales Invoice"
12391 msgstr ""
12392
12393 #: sales/sales_order_entry.php:215
12394 msgid "&Email Sales Invoice"
12395 msgstr ""
12396
12397 #: sales/sales_order_entry.php:223
12398 msgid "Print &Receipt"
12399 msgstr ""
12400
12401 #: sales/sales_order_entry.php:228
12402 msgid "Enter a &New Template Invoice"
12403 msgstr ""
12404
12405 #: sales/sales_order_entry.php:231
12406 msgid "Enter a &New Direct Invoice"
12407 msgstr ""
12408
12409 #: sales/sales_order_entry.php:366
12410 msgid ""
12411 "You must enter the person or company to whom delivery should be made to."
12412 msgstr ""
12413
12414 #: sales/sales_order_entry.php:373
12415 msgid ""
12416 "You should enter the street address in the box provided. Orders cannot be "
12417 "accepted without a valid street address."
12418 msgstr ""
12419
12420 #: sales/sales_order_entry.php:382
12421 msgid "The shipping cost entered is expected to be numeric."
12422 msgstr ""
12423
12424 #: sales/sales_order_entry.php:388
12425 msgid "The Valid date is invalid."
12426 msgstr ""
12427
12428 #: sales/sales_order_entry.php:390
12429 msgid "The delivery date is invalid."
12430 msgstr ""
12431
12432 #: sales/sales_order_entry.php:397
12433 msgid "The requested valid date is before the date of the quotation."
12434 msgstr ""
12435
12436 #: sales/sales_order_entry.php:399
12437 msgid "The requested delivery date is before the date of the order."
12438 msgstr ""
12439
12440 #: sales/sales_order_entry.php:408
12441 msgid "You need to define a cash account for your Sales Point."
12442 msgstr ""
12443
12444 #: sales/sales_order_entry.php:446
12445 msgid ""
12446 "The reference number field has been increased. Please save the document "
12447 "again."
12448 msgstr ""
12449
12450 #: sales/sales_order_entry.php:492
12451 msgid ""
12452 "The item could not be updated because you are attempting to set the quantity "
12453 "ordered to less than 0, or the discount percent to more than 100."
12454 msgstr ""
12455
12456 #: sales/sales_order_entry.php:496
12457 msgid "Price for inventory item must be entered and can not be less than 0"
12458 msgstr ""
12459
12460 #: sales/sales_order_entry.php:503
12461 msgid ""
12462 "You attempting to make the quantity ordered a quantity less than has already "
12463 "been delivered. The quantity delivered cannot be modified retrospectively."
12464 msgstr ""
12465
12466 #: sales/sales_order_entry.php:534
12467 #, php-format
12468 msgid "Price %s is below Standard Cost %s"
12469 msgstr ""
12470
12471 #: sales/sales_order_entry.php:559
12472 msgid ""
12473 "This item cannot be deleted because some of it has already been delivered."
12474 msgstr ""
12475
12476 #: sales/sales_order_entry.php:588
12477 msgid "Direct delivery entry has been cancelled as requested."
12478 msgstr ""
12479
12480 #: sales/sales_order_entry.php:589
12481 msgid "Enter a New Sales Delivery"
12482 msgstr ""
12483
12484 #: sales/sales_order_entry.php:591
12485 msgid "Direct invoice entry has been cancelled as requested."
12486 msgstr ""
12487
12488 #: sales/sales_order_entry.php:592
12489 msgid "Enter a New Sales Invoice"
12490 msgstr ""
12491
12492 #: sales/sales_order_entry.php:596
12493 msgid "This sales quotation has been cancelled as requested."
12494 msgstr ""
12495
12496 #: sales/sales_order_entry.php:597
12497 msgid "Enter a New Sales Quotation"
12498 msgstr ""
12499
12500 #: sales/sales_order_entry.php:604
12501 msgid "Undelivered part of order has been cancelled as requested."
12502 msgstr ""
12503
12504 #: sales/sales_order_entry.php:605
12505 msgid "Select Another Sales Order for Edition"
12506 msgstr ""
12507
12508 #: sales/sales_order_entry.php:609
12509 msgid "This sales order has been cancelled as requested."
12510 msgstr ""
12511
12512 #: sales/sales_order_entry.php:610
12513 msgid "Enter a New Sales Order"
12514 msgstr ""
12515
12516 #: sales/sales_order_entry.php:688
12517 msgid "Sales Invoice Items"
12518 msgstr ""
12519
12520 #: sales/sales_order_entry.php:689
12521 msgid "Enter Delivery Details and Confirm Invoice"
12522 msgstr ""
12523
12524 #: sales/sales_order_entry.php:691
12525 msgid "Place Invoice"
12526 msgstr ""
12527
12528 #: sales/sales_order_entry.php:694
12529 msgid "Delivery Note Items"
12530 msgstr ""
12531
12532 #: sales/sales_order_entry.php:695
12533 msgid "Enter Delivery Details and Confirm Dispatch"
12534 msgstr ""
12535
12536 #: sales/sales_order_entry.php:696
12537 msgid "Cancel Delivery"
12538 msgstr ""
12539
12540 #: sales/sales_order_entry.php:697
12541 msgid "Place Delivery"
12542 msgstr ""
12543
12544 #: sales/sales_order_entry.php:699
12545 msgid "Quotation Date:"
12546 msgstr ""
12547
12548 #: sales/sales_order_entry.php:700
12549 msgid "Sales Quotation Items"
12550 msgstr ""
12551
12552 #: sales/sales_order_entry.php:701
12553 msgid "Enter Delivery Details and Confirm Quotation"
12554 msgstr ""
12555
12556 #: sales/sales_order_entry.php:702
12557 msgid "Cancel Quotation"
12558 msgstr ""
12559
12560 #: sales/sales_order_entry.php:703
12561 msgid "Place Quotation"
12562 msgstr ""
12563
12564 #: sales/sales_order_entry.php:704
12565 msgid "Commit Quotations Changes"
12566 msgstr ""
12567
12568 #: sales/sales_order_entry.php:707
12569 msgid "Sales Order Items"
12570 msgstr ""
12571
12572 #: sales/sales_order_entry.php:708
12573 msgid "Enter Delivery Details and Confirm Order"
12574 msgstr ""
12575
12576 #: sales/sales_order_entry.php:711
12577 msgid "Commit Order Changes"
12578 msgstr ""
12579
12580 #: sales/sales_order_entry.php:733
12581 msgid "You are about to void this Document.\\nDo you want to continue?"
12582 msgstr ""
12583
12584 #: sales/sales_order_entry.php:736
12585 msgid ""
12586 "You are about to cancel undelivered part of this order.\\nDo you want to "
12587 "continue?"
12588 msgstr ""
12589
12590 #: sales/sales_order_entry.php:738
12591 msgid "Validate changes and update document"
12592 msgstr ""
12593
12594 #: sales/sales_order_entry.php:742
12595 msgid ""
12596 "Cancels document entry or removes sales order when editing an old document"
12597 msgstr ""
12598
12599 #: sales/allocations/customer_allocate.php:28
12600 msgid "Allocate Customer Payment or Credit Note"
12601 msgstr ""
12602
12603 #: sales/allocations/customer_allocate.php:50
12604 #, php-format
12605 msgid "Allocation of %s # %d"
12606 msgstr ""
12607
12608 #: sales/allocations/customer_allocation_main.php:22
12609 msgid "Customer Allocations"
12610 msgstr ""
12611
12612 #: sales/allocations/customer_allocation_main.php:32
12613 #: sales/manage/customer_branches.php:280 sales/manage/customers.php:327
12614 #: sales/inquiry/customer_allocation_inquiry.php:42
12615 #: sales/inquiry/customer_inquiry.php:48
12616 #: sales/inquiry/sales_orders_view.php:243
12617 msgid "Select a customer: "
12618 msgstr ""
12619
12620 #: sales/manage/credit_status.php:16
12621 msgid "Credit Status"
12622 msgstr ""
12623
12624 #: sales/manage/credit_status.php:30
12625 msgid "The credit status description cannot be empty."
12626 msgstr ""
12627
12628 #: sales/manage/credit_status.php:44
12629 msgid "New credit status has been added"
12630 msgstr ""
12631
12632 #: sales/manage/credit_status.php:52
12633 msgid "Selected credit status has been updated"
12634 msgstr ""
12635
12636 #: sales/manage/credit_status.php:63
12637 msgid ""
12638 "Cannot delete this credit status because customer accounts have been created "
12639 "referring to it."
12640 msgstr ""
12641
12642 #: sales/manage/credit_status.php:79
12643 msgid "Selected credit status has been deleted"
12644 msgstr ""
12645
12646 #: sales/manage/credit_status.php:97
12647 msgid "Dissallow Invoices"
12648 msgstr ""
12649
12650 #: sales/manage/credit_status.php:109
12651 msgid "Invoice OK"
12652 msgstr ""
12653
12654 #: sales/manage/credit_status.php:113
12655 msgid "NO INVOICING"
12656 msgstr ""
12657
12658 #: sales/manage/credit_status.php:147
12659 msgid "Dissallow invoicing ?"
12660 msgstr ""
12661
12662 #: sales/manage/customer_branches.php:18
12663 msgid "Customer Branches"
12664 msgstr ""
12665
12666 #: sales/manage/customer_branches.php:25
12667 msgid ""
12668 "There are no customers defined in the system. Please define a customer to "
12669 "add customer branches."
12670 msgstr ""
12671
12672 #: sales/manage/customer_branches.php:27
12673 msgid ""
12674 "There are no sales people defined in the system. At least one sales person "
12675 "is required before proceeding."
12676 msgstr ""
12677
12678 #: sales/manage/customer_branches.php:29
12679 msgid ""
12680 "There are no sales areas defined in the system. At least one sales area is "
12681 "required before proceeding."
12682 msgstr ""
12683
12684 #: sales/manage/customer_branches.php:31
12685 msgid ""
12686 "There are no shipping companies defined in the system. At least one shipping "
12687 "company is required before proceeding."
12688 msgstr ""
12689
12690 #: sales/manage/customer_branches.php:63
12691 msgid "The Branch name cannot be empty."
12692 msgstr ""
12693
12694 #: sales/manage/customer_branches.php:70
12695 msgid "The Branch short name cannot be empty."
12696 msgstr ""
12697
12698 #: sales/manage/customer_branches.php:88
12699 msgid "Selected customer branch has been updated"
12700 msgstr ""
12701
12702 #: sales/manage/customer_branches.php:106
12703 msgid "New customer branch has been added"
12704 msgstr ""
12705
12706 #: sales/manage/customer_branches.php:125
12707 msgid ""
12708 "Cannot delete this branch because customer transactions have been created to "
12709 "this branch."
12710 msgstr ""
12711
12712 #: sales/manage/customer_branches.php:132
12713 msgid ""
12714 "Cannot delete this branch because sales orders exist for it. Purge old sales "
12715 "orders first."
12716 msgstr ""
12717
12718 #: sales/manage/customer_branches.php:137
12719 msgid "Selected customer branch has been deleted"
12720 msgstr ""
12721
12722 #: sales/manage/customer_branches.php:217
12723 msgid "Main Branch"
12724 msgstr ""
12725
12726 #: sales/manage/customer_branches.php:236
12727 msgid "Name and Contact"
12728 msgstr ""
12729
12730 #: sales/manage/customer_branches.php:237
12731 msgid "Branch Name:"
12732 msgstr ""
12733
12734 #: sales/manage/customer_branches.php:238
12735 msgid "Branch Short Name:"
12736 msgstr ""
12737
12738 #: sales/manage/customer_branches.php:241 sales/manage/customers.php:259
12739 msgid "Sales Person:"
12740 msgstr ""
12741
12742 #: sales/manage/customer_branches.php:242 sales/manage/customers.php:296
12743 msgid "Sales Area:"
12744 msgstr ""
12745
12746 #: sales/manage/customer_branches.php:243
12747 #: sales/manage/recurrent_invoices.php:174
12748 msgid "Sales Group:"
12749 msgstr ""
12750
12751 #: sales/manage/customer_branches.php:244 sales/manage/customers.php:294
12752 msgid "Default Inventory Location:"
12753 msgstr ""
12754
12755 #: sales/manage/customer_branches.php:245 sales/manage/customers.php:295
12756 msgid "Default Shipping Company:"
12757 msgstr ""
12758
12759 #: sales/manage/customer_branches.php:252
12760 msgid "Accounts Receivable Account:"
12761 msgstr ""
12762
12763 #: sales/manage/customer_branches.php:258
12764 msgid "General contact data"
12765 msgstr ""
12766
12767 #: sales/manage/customer_branches.php:268
12768 msgid "Billing Address:"
12769 msgstr ""
12770
12771 #: sales/manage/customer_branches.php:272
12772 msgid "Disable this Branch:"
12773 msgstr ""
12774
12775 #: sales/manage/customer_branches.php:295
12776 #: sales/inquiry/sales_deliveries_view.php:183
12777 msgid "Contact"
12778 msgstr ""
12779
12780 #: sales/manage/customer_branches.php:297
12781 msgid "Area"
12782 msgstr ""
12783
12784 #: sales/manage/customer_branches.php:298
12785 msgid "Phone No"
12786 msgstr ""
12787
12788 #: sales/manage/customer_branches.php:299
12789 msgid "Fax No"
12790 msgstr ""
12791
12792 #: sales/manage/customer_branches.php:301
12793 msgid "Tax Group"
12794 msgstr ""
12795
12796 #: sales/manage/customer_branches.php:319
12797 #: sales/includes/ui/sales_order_ui.inc:305
12798 msgid ""
12799 "The selected customer does not have any branches. Please create at least one "
12800 "branch."
12801 msgstr ""
12802
12803 #: sales/manage/customers.php:42
12804 msgid "The customer name cannot be empty."
12805 msgstr ""
12806
12807 #: sales/manage/customers.php:49
12808 msgid "The customer short name cannot be empty."
12809 msgstr ""
12810
12811 #: sales/manage/customers.php:56
12812 msgid "The credit limit must be numeric and not less than zero."
12813 msgstr ""
12814
12815 #: sales/manage/customers.php:63
12816 msgid ""
12817 "The payment discount must be numeric and is expected to be less than 100% "
12818 "and greater than or equal to 0."
12819 msgstr ""
12820
12821 #: sales/manage/customers.php:70
12822 msgid ""
12823 "The discount percentage must be numeric and is expected to be less than 100% "
12824 "and greater than or equal to 0."
12825 msgstr ""
12826
12827 #: sales/manage/customers.php:98
12828 msgid "Customer has been updated."
12829 msgstr ""
12830
12831 #: sales/manage/customers.php:130
12832 msgid "A new customer has been added."
12833 msgstr ""
12834
12835 #: sales/manage/customers.php:133
12836 msgid ""
12837 "A default Branch has been automatically created, please check default Branch "
12838 "values by using link below."
12839 msgstr ""
12840
12841 #: sales/manage/customers.php:156
12842 msgid ""
12843 "This customer cannot be deleted because there are transactions that refer to "
12844 "it."
12845 msgstr ""
12846
12847 #: sales/manage/customers.php:163
12848 msgid ""
12849 "Cannot delete the customer record because orders have been created against "
12850 "it."
12851 msgstr ""
12852
12853 #: sales/manage/customers.php:170
12854 msgid ""
12855 "Cannot delete this customer because there are branch records set up against "
12856 "it."
12857 msgstr ""
12858
12859 #: sales/manage/customers.php:181
12860 msgid "Selected customer has been deleted."
12861 msgstr ""
12862
12863 #: sales/manage/customers.php:230
12864 msgid "Name and Address"
12865 msgstr ""
12866
12867 #: sales/manage/customers.php:232
12868 msgid "Customer Name:"
12869 msgstr ""
12870
12871 #: sales/manage/customers.php:233
12872 msgid "Customer Short Name:"
12873 msgstr ""
12874
12875 #: sales/manage/customers.php:241 sales/manage/customers.php:245
12876 msgid "Customer's Currency:"
12877 msgstr ""
12878
12879 #: sales/manage/customers.php:248
12880 msgid "Sales Type/Price List:"
12881 msgstr ""
12882
12883 #: sales/manage/customers.php:251
12884 msgid "Customer status:"
12885 msgstr ""
12886
12887 #: sales/manage/customers.php:265
12888 msgid "Discount Percent:"
12889 msgstr ""
12890
12891 #: sales/manage/customers.php:266
12892 msgid "Prompt Payment Discount Percent:"
12893 msgstr ""
12894
12895 #: sales/manage/customers.php:270
12896 msgid "Credit Status:"
12897 msgstr ""
12898
12899 #: sales/manage/customers.php:283
12900 msgid "Customer branches"
12901 msgstr ""
12902
12903 #: sales/manage/customers.php:285
12904 msgid "Select or &Add"
12905 msgstr ""
12906
12907 #: sales/manage/customers.php:285
12908 msgid "&Add or Edit "
12909 msgstr ""
12910
12911 #: sales/manage/customers.php:304
12912 msgid "Add New Customer"
12913 msgstr ""
12914
12915 #: sales/manage/customers.php:308
12916 msgid "Update Customer"
12917 msgstr ""
12918
12919 #: sales/manage/customers.php:309
12920 msgid "Update customer data"
12921 msgstr ""
12922
12923 #: sales/manage/customers.php:310
12924 msgid "Select this customer and return to document entry."
12925 msgstr ""
12926
12927 #: sales/manage/customers.php:311
12928 msgid "Delete Customer"
12929 msgstr ""
12930
12931 #: sales/manage/customers.php:312
12932 msgid "Delete customer data if have been never used"
12933 msgstr ""
12934
12935 #: sales/manage/customers.php:319
12936 msgid ""
12937 "There are no sales types defined. Please define at least one sales type "
12938 "before adding a customer."
12939 msgstr ""
12940
12941 #: sales/manage/customers.php:328
12942 msgid "New customer"
12943 msgstr ""
12944
12945 #: sales/manage/customers.php:350
12946 msgid "Sales &Orders"
12947 msgstr ""
12948
12949 #: sales/manage/recurrent_invoices.php:24
12950 msgid "Recurrent Invoices"
12951 msgstr ""
12952
12953 #: sales/manage/recurrent_invoices.php:36
12954 msgid "The invoice description cannot be empty."
12955 msgstr ""
12956
12957 #: sales/manage/recurrent_invoices.php:63
12958 msgid "Selected recurrent invoice has been updated"
12959 msgstr ""
12960
12961 #: sales/manage/recurrent_invoices.php:69
12962 msgid "New recurrent invoice has been added"
12963 msgstr ""
12964
12965 #: sales/manage/recurrent_invoices.php:86
12966 msgid "Selected recurrent invoice has been deleted"
12967 msgstr ""
12968
12969 #: sales/manage/recurrent_invoices.php:167
12970 msgid "Template:"
12971 msgstr ""
12972
12973 #: sales/manage/recurrent_invoices.php:176
12974 msgid "Days:"
12975 msgstr ""
12976
12977 #: sales/manage/recurrent_invoices.php:178
12978 msgid "Monthly:"
12979 msgstr ""
12980
12981 #: sales/manage/recurrent_invoices.php:180
12982 msgid "Begin:"
12983 msgstr ""
12984
12985 #: sales/manage/recurrent_invoices.php:182
12986 msgid "End:"
12987 msgstr ""
12988
12989 #: sales/manage/sales_areas.php:30
12990 msgid "The area description cannot be empty."
12991 msgstr ""
12992
12993 #: sales/manage/sales_areas.php:39
12994 msgid "Selected sales area has been updated"
12995 msgstr ""
12996
12997 #: sales/manage/sales_areas.php:44
12998 msgid "New sales area has been added"
12999 msgstr ""
13000
13001 #: sales/manage/sales_areas.php:62
13002 msgid ""
13003 "Cannot delete this area because customer branches have been created using "
13004 "this area."
13005 msgstr ""
13006
13007 #: sales/manage/sales_areas.php:68
13008 msgid "Selected sales area has been deleted"
13009 msgstr ""
13010
13011 #: sales/manage/sales_areas.php:88
13012 msgid "Area Name"
13013 msgstr ""
13014
13015 #: sales/manage/sales_areas.php:127
13016 msgid "Area Name:"
13017 msgstr ""
13018
13019 #: sales/manage/sales_groups.php:16
13020 msgid "Sales Groups"
13021 msgstr ""
13022
13023 #: sales/manage/sales_groups.php:30
13024 msgid "The sales group description cannot be empty."
13025 msgstr ""
13026
13027 #: sales/manage/sales_groups.php:39
13028 msgid "Selected sales group has been updated"
13029 msgstr ""
13030
13031 #: sales/manage/sales_groups.php:44
13032 msgid "New sales group has been added"
13033 msgstr ""
13034
13035 #: sales/manage/sales_groups.php:62
13036 msgid ""
13037 "Cannot delete this group because customers have been created using this "
13038 "group."
13039 msgstr ""
13040
13041 #: sales/manage/sales_groups.php:67
13042 msgid "Selected sales group has been deleted"
13043 msgstr ""
13044
13045 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
13046 msgid "ID"
13047 msgstr ""
13048
13049 #: sales/manage/sales_groups.php:123
13050 msgid "Group Name:"
13051 msgstr ""
13052
13053 #: sales/manage/sales_people.php:16
13054 msgid "Sales Persons"
13055 msgstr ""
13056
13057 #: sales/manage/sales_people.php:32
13058 msgid "The sales person name cannot be empty."
13059 msgstr ""
13060
13061 #: sales/manage/sales_people.php:38
13062 msgid "Salesman provision cannot be less than 0 or more than 100%."
13063 msgstr ""
13064
13065 #: sales/manage/sales_people.php:43
13066 msgid "Salesman provision breakpoint must be numeric and not less than 0."
13067 msgstr ""
13068
13069 #: sales/manage/sales_people.php:62
13070 msgid "Selected sales person data have been updated"
13071 msgstr ""
13072
13073 #: sales/manage/sales_people.php:64
13074 msgid "New sales person data have been added"
13075 msgstr ""
13076
13077 #: sales/manage/sales_people.php:76
13078 msgid ""
13079 "Cannot delete this sales-person because branches are set up referring to "
13080 "this sales-person - first alter the branches concerned."
13081 msgstr ""
13082
13083 #: sales/manage/sales_people.php:81
13084 msgid "Selected sales person data have been deleted"
13085 msgstr ""
13086
13087 #: sales/manage/sales_people.php:155
13088 msgid "Sales person name:"
13089 msgstr ""
13090
13091 #: sales/manage/sales_people.php:156
13092 msgid "Telephone number:"
13093 msgstr ""
13094
13095 #: sales/manage/sales_people.php:157
13096 msgid "Fax number:"
13097 msgstr ""
13098
13099 #: sales/manage/sales_people.php:160
13100 msgid "Break Pt.:"
13101 msgstr ""
13102
13103 #: sales/manage/sales_points.php:16
13104 msgid "POS settings"
13105 msgstr ""
13106
13107 #: sales/manage/sales_points.php:28
13108 msgid "The POS name cannot be empty."
13109 msgstr ""
13110
13111 #: sales/manage/sales_points.php:41
13112 msgid "New point of sale has been added"
13113 msgstr ""
13114
13115 #: sales/manage/sales_points.php:52
13116 msgid "Selected point of sale has been updated"
13117 msgstr ""
13118
13119 #: sales/manage/sales_points.php:62
13120 msgid "Cannot delete this POS because it is used in users setup."
13121 msgstr ""
13122
13123 #: sales/manage/sales_points.php:65
13124 msgid "Selected point of sale has been deleted"
13125 msgstr ""
13126
13127 #: sales/manage/sales_points.php:84
13128 msgid "POS Name"
13129 msgstr ""
13130
13131 #: sales/manage/sales_points.php:84
13132 msgid "Credit sale"
13133 msgstr ""
13134
13135 #: sales/manage/sales_points.php:84
13136 msgid "Cash sale"
13137 msgstr ""
13138
13139 #: sales/manage/sales_points.php:84
13140 msgid "Default account"
13141 msgstr ""
13142
13143 #: sales/manage/sales_points.php:110
13144 msgid "To have cash POS first define at least one cash bank account."
13145 msgstr ""
13146
13147 #: sales/manage/sales_points.php:129
13148 msgid "Point of Sale Name"
13149 msgstr ""
13150
13151 #: sales/manage/sales_points.php:131
13152 msgid "Allowed credit sale terms selection:"
13153 msgstr ""
13154
13155 #: sales/manage/sales_points.php:132
13156 msgid "Allowed cash sale terms selection:"
13157 msgstr ""
13158
13159 #: sales/manage/sales_points.php:133
13160 msgid "Default cash account"
13161 msgstr ""
13162
13163 #: sales/manage/sales_points.php:139
13164 msgid "POS location"
13165 msgstr ""
13166
13167 #: sales/manage/sales_types.php:28
13168 msgid "The sales type description cannot be empty."
13169 msgstr ""
13170
13171 #: sales/manage/sales_types.php:35
13172 msgid "Calculation factor must be valid positive number."
13173 msgstr ""
13174
13175 #: sales/manage/sales_types.php:48
13176 msgid "New sales type has been added"
13177 msgstr ""
13178
13179 #: sales/manage/sales_types.php:59
13180 msgid "Selected sales type has been updated"
13181 msgstr ""
13182
13183 #: sales/manage/sales_types.php:71
13184 msgid ""
13185 "Cannot delete this sale type because customer transactions have been created "
13186 "using this sales type."
13187 msgstr ""
13188
13189 #: sales/manage/sales_types.php:78
13190 msgid ""
13191 "Cannot delete this sale type because customers are currently set up to use "
13192 "this sales type."
13193 msgstr ""
13194
13195 #: sales/manage/sales_types.php:83
13196 msgid "Selected sales type has been deleted"
13197 msgstr ""
13198
13199 #: sales/manage/sales_types.php:103
13200 msgid "Type Name"
13201 msgstr ""
13202
13203 #: sales/manage/sales_types.php:103
13204 msgid "Factor"
13205 msgstr ""
13206
13207 #: sales/manage/sales_types.php:103
13208 msgid "Tax Incl"
13209 msgstr ""
13210
13211 #: sales/manage/sales_types.php:117
13212 msgid "Base"
13213 msgstr ""
13214
13215 #: sales/manage/sales_types.php:128
13216 msgid ""
13217 "Marked sales type is the company base pricelist for prices calculations."
13218 msgstr ""
13219
13220 #: sales/manage/sales_types.php:154
13221 msgid "Sales Type Name"
13222 msgstr ""
13223
13224 #: sales/manage/sales_types.php:155
13225 msgid "Calculation factor"
13226 msgstr ""
13227
13228 #: sales/manage/sales_types.php:156
13229 msgid "Tax included"
13230 msgstr ""
13231
13232 #: sales/view/view_credit.php:24
13233 msgid "View Credit Note"
13234 msgstr ""
13235
13236 #: sales/view/view_credit.php:39
13237 #, php-format
13238 msgid "CREDIT NOTE #%d"
13239 msgstr ""
13240
13241 #: sales/view/view_credit.php:126
13242 msgid "There are no line items on this credit note."
13243 msgstr ""
13244
13245 #: sales/view/view_dispatch.php:23
13246 msgid "View Sales Dispatch"
13247 msgstr ""
13248
13249 #: sales/view/view_dispatch.php:43
13250 #, php-format
13251 msgid "DISPATCH NOTE #%d"
13252 msgstr ""
13253
13254 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
13255 msgid "Charge Branch"
13256 msgstr ""
13257
13258 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
13259 #: sales/view/view_sales_order.php:63
13260 msgid "Customer Order Ref."
13261 msgstr ""
13262
13263 #: sales/view/view_dispatch.php:96
13264 msgid "Dispatch Date"
13265 msgstr ""
13266
13267 #: sales/view/view_dispatch.php:151
13268 msgid "There are no line items on this dispatch."
13269 msgstr ""
13270
13271 #: sales/view/view_dispatch.php:162
13272 msgid "TOTAL VALUE"
13273 msgstr ""
13274
13275 #: sales/view/view_dispatch.php:166
13276 msgid "This dispatch has been voided."
13277 msgstr ""
13278
13279 #: sales/view/view_invoice.php:23
13280 msgid "View Sales Invoice"
13281 msgstr ""
13282
13283 #: sales/view/view_invoice.php:43
13284 #, php-format
13285 msgid "SALES INVOICE #%d"
13286 msgstr ""
13287
13288 #: sales/view/view_invoice.php:152
13289 msgid "There are no line items on this invoice."
13290 msgstr ""
13291
13292 #: sales/view/view_receipt.php:24
13293 msgid "View Customer Payment"
13294 msgstr ""
13295
13296 #: sales/view/view_receipt.php:33
13297 #, php-format
13298 msgid "Customer Payment #%d"
13299 msgstr ""
13300
13301 #: sales/view/view_receipt.php:38
13302 msgid "From Customer"
13303 msgstr ""
13304
13305 #: sales/view/view_receipt.php:40
13306 msgid "Date of Deposit"
13307 msgstr ""
13308
13309 #: sales/view/view_receipt.php:43
13310 msgid "Customer Currency"
13311 msgstr ""
13312
13313 #: sales/view/view_receipt.php:48
13314 msgid "Into Bank Account"
13315 msgstr ""
13316
13317 #: sales/view/view_receipt.php:49
13318 msgid "Bank Amount"
13319 msgstr ""
13320
13321 #: sales/view/view_receipt.php:56
13322 msgid "This customer payment has been voided."
13323 msgstr ""
13324
13325 #: sales/view/view_sales_order.php:28
13326 msgid "View Sales Quotation"
13327 msgstr ""
13328
13329 #: sales/view/view_sales_order.php:29
13330 #, php-format
13331 msgid "Sales Quotation #%d"
13332 msgstr ""
13333
13334 #: sales/view/view_sales_order.php:33
13335 msgid "View Sales Order"
13336 msgstr ""
13337
13338 #: sales/view/view_sales_order.php:34
13339 #, php-format
13340 msgid "Sales Order #%d"
13341 msgstr ""
13342
13343 #: sales/view/view_sales_order.php:49
13344 msgid "Order Information"
13345 msgstr ""
13346
13347 #: sales/view/view_sales_order.php:60
13348 msgid "Customer Name"
13349 msgstr ""
13350
13351 #: sales/view/view_sales_order.php:64
13352 msgid "Deliver To Branch"
13353 msgstr ""
13354
13355 #: sales/view/view_sales_order.php:71
13356 msgid "Requested Delivery"
13357 msgstr ""
13358
13359 #: sales/view/view_sales_order.php:75
13360 msgid "Deliver From Location"
13361 msgstr ""
13362
13363 #: sales/view/view_sales_order.php:82
13364 msgid "Telephone"
13365 msgstr ""
13366
13367 #: sales/view/view_sales_order.php:197
13368 msgid "This Sales Order is used as a Template."
13369 msgstr ""
13370
13371 #: sales/view/view_sales_order.php:202
13372 msgid "Quantity Delivered"
13373 msgstr ""
13374
13375 #: sales/inquiry/customer_allocation_inquiry.php:25
13376 msgid "Customer Allocation Inquiry"
13377 msgstr ""
13378
13379 #: sales/inquiry/customer_allocation_inquiry.php:96
13380 msgid "Allocation"
13381 msgstr ""
13382
13383 #: sales/inquiry/customer_allocation_inquiry.php:116
13384 msgid "Payment"
13385 msgstr ""
13386
13387 #: sales/inquiry/customer_inquiry.php:28
13388 msgid "Customer Transactions"
13389 msgstr ""
13390
13391 #: sales/inquiry/customer_inquiry.php:72
13392 msgid "CUSTOMER ACCOUNT IS ON HOLD"
13393 msgstr ""
13394
13395 #: sales/inquiry/customer_inquiry.php:198
13396 msgid "Print Receipt"
13397 msgstr ""
13398
13399 #: sales/inquiry/customer_inquiry.php:228
13400 #: sales/inquiry/customer_inquiry.php:241
13401 msgid "RB"
13402 msgstr ""
13403
13404 #: sales/inquiry/sales_deliveries_view.php:29
13405 msgid "Search Not Invoiced Deliveries"
13406 msgstr ""
13407
13408 #: sales/inquiry/sales_deliveries_view.php:34
13409 msgid "Search All Deliveries"
13410 msgstr ""
13411
13412 #: sales/inquiry/sales_deliveries_view.php:70
13413 msgid ""
13414 "For batch invoicing you should\n"
13415 "\t\t    select at least one delivery. All items must be dispatched to\n"
13416 "\t\t    the same customer branch."
13417 msgstr ""
13418
13419 #: sales/inquiry/sales_deliveries_view.php:179
13420 msgid "Delivery #"
13421 msgstr ""
13422
13423 #: sales/inquiry/sales_deliveries_view.php:185
13424 msgid "Cust Ref"
13425 msgstr ""
13426
13427 #: sales/inquiry/sales_deliveries_view.php:187
13428 msgid "Due By"
13429 msgstr ""
13430
13431 #: sales/inquiry/sales_deliveries_view.php:188
13432 msgid "Delivery Total"
13433 msgstr ""
13434
13435 #: sales/inquiry/sales_deliveries_view.php:190
13436 msgid "Batch"
13437 msgstr ""
13438
13439 #: sales/inquiry/sales_deliveries_view.php:190
13440 msgid "Batch Invoicing"
13441 msgstr ""
13442
13443 #: sales/inquiry/sales_orders_view.php:40
13444 msgid "Search Outstanding Sales Orders"
13445 msgstr ""
13446
13447 #: sales/inquiry/sales_orders_view.php:45
13448 msgid "Search Template for Invoicing"
13449 msgstr ""
13450
13451 #: sales/inquiry/sales_orders_view.php:50
13452 msgid "Select Template for Delivery"
13453 msgstr ""
13454
13455 #: sales/inquiry/sales_orders_view.php:55
13456 msgid "Search All Sales Orders"
13457 msgstr ""
13458
13459 #: sales/inquiry/sales_orders_view.php:61
13460 msgid "Search All Sales Quotations"
13461 msgstr ""
13462
13463 #: sales/inquiry/sales_orders_view.php:136
13464 msgid "Dispatch"
13465 msgstr ""
13466
13467 #: sales/inquiry/sales_orders_view.php:178
13468 msgid "Set this order as a template for direct deliveries/invoices"
13469 msgstr ""
13470
13471 #: sales/inquiry/sales_orders_view.php:245
13472 msgid "Show All:"
13473 msgstr ""
13474
13475 #: sales/inquiry/sales_orders_view.php:262
13476 msgid "Order #"
13477 msgstr ""
13478
13479 #: sales/inquiry/sales_orders_view.php:266
13480 #: sales/inquiry/sales_orders_view.php:280
13481 msgid "Cust Order Ref"
13482 msgstr ""
13483
13484 #: sales/inquiry/sales_orders_view.php:269
13485 #: sales/inquiry/sales_orders_view.php:283
13486 msgid "Delivery To"
13487 msgstr ""
13488
13489 #: sales/inquiry/sales_orders_view.php:276
13490 msgid "Quote #"
13491 msgstr ""
13492
13493 #: sales/inquiry/sales_orders_view.php:281
13494 msgid "Quote Date"
13495 msgstr ""
13496
13497 #: sales/inquiry/sales_orders_view.php:284
13498 msgid "Quote Total"
13499 msgstr ""
13500
13501 #: sales/inquiry/sales_orders_view.php:311
13502 msgid "Tmpl"
13503 msgstr ""
13504
13505 #: sales/includes/cart_class.inc:378
13506 msgid "You have to enter valid stock code or nonempty description"
13507 msgstr ""
13508
13509 #: sales/includes/sales_ui.inc:50
13510 msgid ""
13511 "This edit session has been abandoned by opening sales document in another "
13512 "browser tab. You cannot edit more than one sales document at once."
13513 msgstr ""
13514
13515 #: sales/includes/db/custalloc_db.inc:301
13516 msgid ""
13517 "Unsuspected overallocation happened due to sparse credit notes exists for "
13518 "this invoice.\n"
13519 " Check all credit notes allocated to this invoice for summarized freight "
13520 "charges."
13521 msgstr ""
13522
13523 #: sales/includes/db/sales_invoice_db.inc:176
13524 msgid "Cash invoice"
13525 msgstr ""
13526
13527 #: sales/includes/db/sales_order_db.inc:107
13528 #: sales/includes/db/sales_order_db.inc:279
13529 msgid "Stocks below Re-Order Level at "
13530 msgstr ""
13531
13532 #: sales/includes/db/sales_order_db.inc:110
13533 #: sales/includes/db/sales_order_db.inc:284
13534 msgid "Below"
13535 msgstr ""
13536
13537 #: sales/includes/db/sales_order_db.inc:111
13538 #: sales/includes/db/sales_order_db.inc:285
13539 msgid "Please reorder"
13540 msgstr ""
13541
13542 #: sales/includes/db/sales_order_db.inc:139
13543 msgid "Deleted."
13544 msgstr ""
13545
13546 #: sales/includes/ui/sales_credit_ui.inc:94
13547 #: sales/includes/ui/sales_order_ui.inc:384
13548 msgid "Customer Currency:"
13549 msgstr ""
13550
13551 #: sales/includes/ui/sales_credit_ui.inc:112
13552 #: sales/includes/ui/sales_order_ui.inc:644
13553 msgid "Shipping Company:"
13554 msgstr ""
13555
13556 #: sales/includes/ui/sales_credit_ui.inc:114
13557 #: sales/includes/ui/sales_order_ui.inc:391
13558 msgid "Customer Discount:"
13559 msgstr ""
13560
13561 #: sales/includes/ui/sales_order_ui.inc:61
13562 msgid "This item is already on this document. You have been warned."
13563 msgstr ""
13564
13565 #: sales/includes/ui/sales_order_ui.inc:106
13566 msgid ""
13567 "The selected customer and branch are not valid, or the customer does not "
13568 "have any branches."
13569 msgstr ""
13570
13571 #: sales/includes/ui/sales_order_ui.inc:230
13572 msgid "Shipping Charge"
13573 msgstr ""
13574
13575 #: sales/includes/ui/sales_order_ui.inc:303
13576 msgid "No customer found for entered text."
13577 msgstr ""
13578
13579 #: sales/includes/ui/sales_order_ui.inc:329
13580 #, php-format
13581 msgid "Customer's payment terms '%s' cannot be selected on this POS"
13582 msgstr ""
13583
13584 #: sales/includes/ui/sales_order_ui.inc:378
13585 msgid "Reference number unique for this document type"
13586 msgstr ""
13587
13588 #: sales/includes/ui/sales_order_ui.inc:418
13589 #: sales/includes/ui/sales_order_ui.inc:420
13590 msgid "Price List:"
13591 msgstr ""
13592
13593 #: sales/includes/ui/sales_order_ui.inc:437
13594 msgid "Date of order receive"
13595 msgstr ""
13596
13597 #: sales/includes/ui/sales_order_ui.inc:587
13598 msgid "Cash payment"
13599 msgstr ""
13600
13601 #: sales/includes/ui/sales_order_ui.inc:590
13602 #: sales/includes/ui/sales_order_ui.inc:622
13603 msgid "Deliver from Location:"
13604 msgstr ""
13605
13606 #: sales/includes/ui/sales_order_ui.inc:593
13607 msgid "Cash account:"
13608 msgstr ""
13609
13610 #: sales/includes/ui/sales_order_ui.inc:600
13611 msgid "Delivery Details"
13612 msgstr ""
13613
13614 #: sales/includes/ui/sales_order_ui.inc:605
13615 msgid "Invoice Delivery Details"
13616 msgstr ""
13617
13618 #: sales/includes/ui/sales_order_ui.inc:606
13619 msgid "Invoice before"
13620 msgstr ""
13621
13622 #: sales/includes/ui/sales_order_ui.inc:610
13623 msgid "Quotation Delivery Details"
13624 msgstr ""
13625
13626 #: sales/includes/ui/sales_order_ui.inc:615
13627 msgid "Order Delivery Details"
13628 msgstr ""
13629
13630 #: sales/includes/ui/sales_order_ui.inc:628
13631 msgid "Enter requested day of delivery"
13632 msgstr ""
13633
13634 #: sales/includes/ui/sales_order_ui.inc:629
13635 msgid "Enter Valid until Date"
13636 msgstr ""
13637
13638 #: sales/includes/ui/sales_order_ui.inc:630
13639 msgid "Deliver To:"
13640 msgstr ""
13641
13642 #: sales/includes/ui/sales_order_ui.inc:631
13643 msgid "Additional identifier for delivery e.g. name of receiving person"
13644 msgstr ""
13645
13646 #: sales/includes/ui/sales_order_ui.inc:634
13647 msgid "Delivery address. Default is address of customer branch"
13648 msgstr ""
13649
13650 #: sales/includes/ui/sales_order_ui.inc:638
13651 msgid "Contact Phone Number:"
13652 msgstr ""
13653
13654 #: sales/includes/ui/sales_order_ui.inc:639
13655 msgid "Phone number of ordering person. Defaults to branch phone number"
13656 msgstr ""
13657
13658 #: sales/includes/ui/sales_order_ui.inc:640
13659 msgid "Customer Reference:"
13660 msgstr ""
13661
13662 #: sales/includes/ui/sales_order_ui.inc:641
13663 msgid "Customer reference number for this order (if any)"
13664 msgstr ""
13665
13666 #: taxes/item_tax_types.php:17
13667 msgid "Item Tax Types"
13668 msgstr ""
13669
13670 #: taxes/item_tax_types.php:35
13671 msgid "The item tax type description cannot be empty."
13672 msgstr ""
13673
13674 #: taxes/item_tax_types.php:60
13675 msgid "Selected item tax type has been updated"
13676 msgstr ""
13677
13678 #: taxes/item_tax_types.php:65
13679 msgid "New item tax type has been added"
13680 msgstr ""
13681
13682 #: taxes/item_tax_types.php:77
13683 msgid ""
13684 "Cannot delete this item tax type because items have been created referring "
13685 "to it."
13686 msgstr ""
13687
13688 #: taxes/item_tax_types.php:82
13689 msgid ""
13690 "Cannot delete this item tax type because item categories have been created "
13691 "referring to it."
13692 msgstr ""
13693
13694 #: taxes/item_tax_types.php:98
13695 msgid "Selected item tax type has been deleted"
13696 msgstr ""
13697
13698 #: taxes/item_tax_types.php:117
13699 msgid "Tax exempt"
13700 msgstr ""
13701
13702 #: taxes/item_tax_types.php:175
13703 msgid "Is Fully Tax-exempt:"
13704 msgstr ""
13705
13706 #: taxes/item_tax_types.php:182
13707 msgid "Select which taxes this item tax type is exempt from."
13708 msgstr ""
13709
13710 #: taxes/item_tax_types.php:185
13711 msgid "Tax Name"
13712 msgstr ""
13713
13714 #: taxes/item_tax_types.php:185
13715 msgid "Is exempt"
13716 msgstr ""
13717
13718 #: taxes/tax_groups.php:17
13719 msgid "Tax Groups"
13720 msgstr ""
13721
13722 #: taxes/tax_groups.php:27
13723 msgid ""
13724 "There are no tax types defined. Define tax types before defining tax groups."
13725 msgstr ""
13726
13727 #: taxes/tax_groups.php:40
13728 msgid "The tax group name cannot be empty."
13729 msgstr ""
13730
13731 #: taxes/tax_groups.php:61
13732 msgid "Selected tax group has been updated"
13733 msgstr ""
13734
13735 #: taxes/tax_groups.php:66
13736 msgid "New tax group has been added"
13737 msgstr ""
13738
13739 #: taxes/tax_groups.php:81
13740 msgid ""
13741 "Cannot delete this tax group because customer branches been created "
13742 "referring to it."
13743 msgstr ""
13744
13745 #: taxes/tax_groups.php:87
13746 msgid ""
13747 "Cannot delete this tax group because suppliers been created referring to it."
13748 msgstr ""
13749
13750 #: taxes/tax_groups.php:104
13751 msgid "Selected tax group has been deleted"
13752 msgstr ""
13753
13754 #: taxes/tax_groups.php:124
13755 msgid "Shipping Tax"
13756 msgstr ""
13757
13758 #: taxes/tax_groups.php:168
13759 msgid "Tax applied to Shipping:"
13760 msgstr ""
13761
13762 #: taxes/tax_groups.php:172
13763 msgid "Select the taxes that are included in this group."
13764 msgstr ""
13765
13766 #: taxes/tax_types.php:16
13767 msgid "Tax Types"
13768 msgstr ""
13769
13770 #: taxes/tax_types.php:30
13771 msgid "The tax type name cannot be empty."
13772 msgstr ""
13773
13774 #: taxes/tax_types.php:36
13775 msgid "The default tax rate must be numeric and not less than zero."
13776 msgstr ""
13777
13778 #: taxes/tax_types.php:42
13779 msgid "Selected GL Accounts cannot be used by another tax type."
13780 msgstr ""
13781
13782 #: taxes/tax_types.php:56
13783 msgid "New tax type has been added"
13784 msgstr ""
13785
13786 #: taxes/tax_types.php:67
13787 msgid "Selected tax type has been updated"
13788 msgstr ""
13789
13790 #: taxes/tax_types.php:77
13791 msgid ""
13792 "Cannot delete this tax type because tax groups been created referring to it."
13793 msgstr ""
13794
13795 #: taxes/tax_types.php:94
13796 msgid "Selected tax type has been deleted"
13797 msgstr ""
13798
13799 #: taxes/tax_types.php:112
13800 msgid ""
13801 "To avoid problems with manual journal entry all tax types should have unique "
13802 "Sales/Purchasing GL accounts."
13803 msgstr ""
13804
13805 #: taxes/tax_types.php:115
13806 msgid "Default Rate (%)"
13807 msgstr ""
13808
13809 #: taxes/tax_types.php:116
13810 msgid "Sales GL Account"
13811 msgstr ""
13812
13813 #: taxes/tax_types.php:116
13814 msgid "Purchasing GL Account"
13815 msgstr ""
13816
13817 #: taxes/tax_types.php:159
13818 msgid "Default Rate:"
13819 msgstr ""
13820
13821 #: taxes/tax_types.php:161
13822 msgid "Sales GL Account:"
13823 msgstr ""
13824
13825 #: taxes/tax_types.php:162
13826 msgid "Purchasing GL Account:"
13827 msgstr ""
13828
13829 #: themes/default/renderer.php:28
13830 msgid "Main Menu"
13831 msgstr ""
13832
13833 #: themes/default/renderer.php:71 themes/default/renderer.php:81
13834 msgid "Help"
13835 msgstr ""
13836
13837 #: themes/default/renderer.php:76
13838 msgid "Preferences"
13839 msgstr ""
13840
13841 #: sql/alter2.1.php:18
13842 msgid "Upgrade from version 2.0 to 2.1"
13843 msgstr ""
13844
13845 #: sql/alter2.1.php:35
13846 msgid "Cannot retrieve bank accounts codes"
13847 msgstr ""
13848
13849 #: sql/alter2.1.php:43
13850 msgid "Cannot update bank transactions"
13851 msgstr ""
13852
13853 #: sql/alter2.1.php:52
13854 msgid "Cannot select stock identificators"
13855 msgstr ""
13856
13857 #: sql/alter2.1.php:63
13858 msgid "Cannot insert stock id into item_codes"
13859 msgstr ""
13860
13861 #: sql/alter2.1.php:139
13862 msgid ""
13863 "Seems that system upgrade to version 2.1 has \n"
13864 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
13865 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
13866 "\t\t\tdatabase restore from last backup file first."
13867 msgstr ""
13868
13869 #: sql/alter2.2.php:23
13870 msgid "Upgrade from version 2.1/2.2beta to 2.2"
13871 msgstr ""
13872
13873 #: sql/alter2.2.php:84
13874 msgid "Cannot query max sales order number."
13875 msgstr ""
13876
13877 #: sql/alter2.2.php:95
13878 msgid "Cannot store next sales order reference."
13879 msgstr ""
13880
13881 #: sql/alter2.2.php:250
13882 msgid ""
13883 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
13884 "writeable"
13885 msgstr ""
13886
13887 #: sql/alter2.3.php:20
13888 msgid "Upgrade from version 2.2 to 2.3"
13889 msgstr ""