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: 2013-10-27 17:26+0100\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-2\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: ../frontaccounting.php:73
  21 #: ../frontaccounting.php:74
  22 msgid "Main  Menu"
  23 msgstr ""
  24
  25 #: ../frontaccounting.php:75
  26 #: ../access/logout.php:18
  27 #: ../themes/default/renderer.php:70
  28 #: ../themes/default/renderer.php:83
  29 msgid "Logout"
  30 msgstr ""
  31
  32 #: ../access/login.php:13
  33 msgid "Restricted access"
  34 msgstr ""
  35
  36 #: ../access/login.php:27
  37 msgid "Login as user: demouser and password: password"
  38 msgstr ""
  39
  40 #: ../access/login.php:31
  41 msgid "Please login here"
  42 msgstr ""
  43
  44 #: ../access/login.php:36
  45 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  46 msgstr ""
  47
  48 #: ../access/login.php:49
  49 #: ../access/login.php:80
  50 msgid "Authorization timeout"
  51 msgstr ""
  52
  53 #: ../access/login.php:49
  54 #: ../access/login.php:87
  55 msgid "Login"
  56 msgstr ""
  57
  58 #: ../access/login.php:87
  59 #: ../admin/inst_upgrade.php:141
  60 msgid "Version"
  61 msgstr ""
  62
  63 #: ../access/login.php:90
  64 msgid "User name"
  65 msgstr ""
  66
  67 #: ../access/login.php:94
  68 #: ../admin/users.php:191
  69 msgid "Password:"
  70 msgstr ""
  71
  72 #: ../access/login.php:104
  73 #: ../access/login.php:111
  74 #: ../admin/create_coy.php:253
  75 #: ../admin/create_coy.php:336
  76 #: ../includes/sysnames.inc:194
  77 msgid "Company"
  78 msgstr ""
  79
  80 #: ../access/login.php:118
  81 msgid "Login -->"
  82 msgstr ""
  83
  84 #: ../access/login.php:149
  85 #: ../admin/display_prefs.php:112
  86 #: ../themes/default/renderer.php:129
  87 msgid "Theme:"
  88 msgstr ""
  89
  90 #: ../access/logout.php:29
  91 msgid "Thank you for using"
  92 msgstr ""
  93
  94 #: ../access/logout.php:40
  95 msgid "Click here to Login Again."
  96 msgstr ""
  97
  98 #: ../admin/attachments.php:74
  99 msgid "Attach Documents"
 100 msgstr ""
 101
 102 #: ../admin/attachments.php:86
 103 msgid "Selected transaction does not exists."
 104 msgstr ""
 105
 106 #: ../admin/attachments.php:88
 107 msgid "Select attachment file."
 108 msgstr ""
 109
 110 #: ../admin/attachments.php:125
 111 msgid "Attachment has been inserted."
 112 msgstr ""
 113
 114 #: ../admin/attachments.php:131
 115 msgid "Attachment has been updated."
 116 msgstr ""
 117
 118 #: ../admin/attachments.php:146
 119 msgid "Attachment has been deleted."
 120 msgstr ""
 121
 122 #: ../admin/attachments.php:164
 123 #: ../admin/view_print_transaction.php:72
 124 #: ../gl/inquiry/journal_inquiry.php:47
 125 #: ../inventory/includes/item_adjustments_ui.inc:47
 126 #: ../manufacturing/work_order_add_finished.php:203
 127 #: ../manufacturing/work_order_costs.php:136
 128 #: ../manufacturing/work_order_entry.php:379
 129 #: ../manufacturing/work_order_entry.php:387
 130 #: ../manufacturing/includes/work_order_issue_ui.inc:161
 131 #: ../sales/inquiry/customer_allocation_inquiry.php:47
 132 msgid "Type:"
 133 msgstr ""
 134
 135 #: ../admin/attachments.php:180
 136 #: ../admin/create_coy.php:277
 137 #: ../admin/crm_categories.php:115
 138 #: ../admin/fiscalyears.php:164
 139 #: ../admin/inst_lang.php:100
 140 #: ../admin/payment_terms.php:142
 141 #: ../admin/printers.php:96
 142 #: ../admin/shipping_companies.php:106
 143 #: ../admin/tags.php:140
 144 #: ../admin/users.php:144
 145 #: ../dimensions/inquiry/search_dimensions.php:120
 146 #: ../gl/inquiry/journal_inquiry.php:118
 147 #: ../gl/manage/bank_accounts.php:133
 148 #: ../gl/manage/currencies.php:164
 149 #: ../gl/manage/exchange_rates.php:94
 150 #: ../gl/manage/gl_account_classes.php:132
 151 #: ../gl/manage/gl_account_types.php:154
 152 #: ../gl/manage/gl_quick_entries.php:196
 153 #: ../gl/manage/gl_quick_entries.php:295
 154 #: ../gl/includes/ui/gl_bank_ui.inc:186
 155 #: ../gl/includes/ui/gl_journal_ui.inc:134
 156 #: ../includes/ui/contacts_view.inc:64
 157 #: ../includes/ui/simple_crud_class.inc:52
 158 #: ../includes/ui/ui_input.inc:961
 159 #: ../inventory/prices.php.orig:161
 160 #: ../inventory/purchasing_data.php.orig:166
 161 #: ../inventory/includes/item_adjustments_ui.inc:87
 162 #: ../inventory/includes/stock_transfers_ui.inc:79
 163 #: ../inventory/manage/item_categories.php:121
 164 #: ../inventory/manage/item_codes.php:140
 165 #: ../inventory/manage/item_units.php:110
 166 #: ../inventory/manage/locations.php:161
 167 #: ../inventory/manage/movement_types.php:106
 168 #: ../inventory/manage/sales_kits.php:55
 169 #: ../manufacturing/search_work_orders.php:109
 170 #: ../manufacturing/manage/bom_edit.php:86
 171 #: ../manufacturing/manage/work_centres.php:114
 172 #: ../manufacturing/includes/work_order_issue_ui.inc:58
 173 #: ../purchasing/includes/ui/invoice_ui.inc:557
 174 #: ../purchasing/includes/ui/po_ui.inc:271
 175 #: ../purchasing/inquiry/po_search_completed.php:105
 176 #: ../purchasing/inquiry/po_search.php:87
 177 #: ../sales/manage/credit_status.php:119
 178 #: ../sales/manage/customer_branches.php:159
 179 #: ../sales/manage/recurrent_invoices.php:130
 180 #: ../sales/manage/sales_areas.php:103
 181 #: ../sales/manage/sales_groups.php:99
 182 #: ../sales/manage/sales_people.php:119
 183 #: ../sales/manage/sales_points.php:99
 184 #: ../sales/manage/sales_types.php:121
 185 #: ../sales/inquiry/sales_deliveries_view.php:154
 186 #: ../sales/inquiry/sales_orders_view.php:136
 187 #: ../sales/inquiry/sales_orders_view.php.orig:136
 188 #: ../sales/includes/ui/sales_credit_ui.inc:197
 189 #: ../sales/includes/ui/sales_order_ui.inc:209
 190 #: ../taxes/item_tax_types.php:139
 191 #: ../taxes/sav.tax_types.php:211
 192 #: ../taxes/sav.tax_types.php:262
 193 #: ../taxes/tax_groups.php:137
 194 #: ../taxes/tax_types.php:132
 195 msgid "Edit"
 196 msgstr ""
 197
 198 #: ../admin/attachments.php:185
 199 #: ../gl/inquiry/journal_inquiry.php:135
 200 msgid "View"
 201 msgstr ""
 202
 203 #: ../admin/attachments.php:190
 204 msgid "Download"
 205 msgstr ""
 206
 207 #: ../admin/attachments.php:195
 208 #: ../admin/create_coy.php:278
 209 #: ../admin/crm_categories.php:119
 210 #: ../admin/fiscalyears.php:166
 211 #: ../admin/inst_chart.php:80
 212 #: ../admin/inst_lang.php:109
 213 #: ../admin/inst_module.php:143
 214 #: ../admin/inst_theme.php:102
 215 #: ../admin/payment_terms.php:143
 216 #: ../admin/printers.php:97
 217 #: ../admin/shipping_companies.php:107
 218 #: ../admin/tags.php:141
 219 #: ../admin/users.php:146
 220 #: ../gl/gl_budget.php:137
 221 #: ../gl/manage/bank_accounts.php:134
 222 #: ../gl/manage/currencies.php:166
 223 #: ../gl/manage/exchange_rates.php:99
 224 #: ../gl/manage/gl_account_classes.php:133
 225 #: ../gl/manage/gl_account_types.php:155
 226 #: ../gl/manage/gl_quick_entries.php:197
 227 #: ../gl/manage/gl_quick_entries.php:296
 228 #: ../gl/includes/ui/gl_bank_ui.inc:188
 229 #: ../gl/includes/ui/gl_journal_ui.inc:136
 230 #: ../includes/ui/contacts_view.inc:67
 231 #: ../includes/ui/simple_crud_class.inc:54
 232 #: ../includes/ui/ui_input.inc:286
 233 #: ../inventory/prices.php.orig:162
 234 #: ../inventory/purchasing_data.php.orig:167
 235 #: ../inventory/includes/item_adjustments_ui.inc:89
 236 #: ../inventory/includes/stock_transfers_ui.inc:81
 237 #: ../inventory/manage/item_categories.php:122
 238 #: ../inventory/manage/item_codes.php:141
 239 #: ../inventory/manage/item_units.php:111
 240 #: ../inventory/manage/locations.php:162
 241 #: ../inventory/manage/movement_types.php:107
 242 #: ../inventory/manage/sales_kits.php:56
 243 #: ../manufacturing/manage/bom_edit.php:87
 244 #: ../manufacturing/manage/work_centres.php:115
 245 #: ../manufacturing/includes/work_order_issue_ui.inc:60
 246 #: ../purchasing/includes/ui/invoice_ui.inc:319
 247 #: ../purchasing/includes/ui/po_ui.inc:273
 248 #: ../sales/manage/credit_status.php:120
 249 #: ../sales/manage/customer_branches.php:163
 250 #: ../sales/manage/recurrent_invoices.php:131
 251 #: ../sales/manage/sales_areas.php:104
 252 #: ../sales/manage/sales_groups.php:100
 253 #: ../sales/manage/sales_people.php:120
 254 #: ../sales/manage/sales_points.php:100
 255 #: ../sales/manage/sales_types.php:122
 256 #: ../sales/includes/ui/sales_credit_ui.inc:199
 257 #: ../sales/includes/ui/sales_order_ui.inc:211
 258 #: ../taxes/item_tax_types.php:140
 259 #: ../taxes/sav.tax_types.php:212
 260 #: ../taxes/tax_groups.php:138
 261 #: ../taxes/tax_types.php:133
 262 msgid "Delete"
 263 msgstr ""
 264
 265 #: ../admin/attachments.php:202
 266 #: ../admin/view_print_transaction.php:126
 267 #: ../admin/void_transaction.php:181
 268 #: ../dimensions/inquiry/search_dimensions.php:127
 269 #: ../dimensions/view/view_dimension.php:55
 270 #: ../gl/bank_account_reconcile.php:232
 271 #: ../gl/inquiry/bank_inquiry.php:70
 272 #: ../gl/inquiry/gl_account_inquiry.php:126
 273 #: ../gl/inquiry/journal_inquiry.php:127
 274 #: ../gl/inquiry/journal_inquiry.php:140
 275 #: ../includes/ui/allocation_cart.inc:289
 276 #: ../inventory/inquiry/stock_movements.php:78
 277 #: ../manufacturing/search_work_orders.php:159
 278 #: ../manufacturing/includes/manufacturing_ui.inc:157
 279 #: ../manufacturing/includes/manufacturing_ui.inc:200
 280 #: ../manufacturing/includes/manufacturing_ui.inc:236
 281 #: ../manufacturing/includes/manufacturing_ui.inc:276
 282 #: ../manufacturing/includes/manufacturing_ui.inc:280
 283 #: ../manufacturing/includes/manufacturing_ui.inc:331
 284 #: ../purchasing/view/view_po.php:115
 285 #: ../purchasing/view/view_po.php:140
 286 #: ../purchasing/inquiry/po_search_completed.php:120
 287 #: ../purchasing/inquiry/po_search.php:130
 288 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
 289 #: ../purchasing/inquiry/supplier_inquiry.php:174
 290 #: ../purchasing/allocations/supplier_allocation_main.php:95
 291 #: ../reporting/rep101.php:147
 292 #: ../reporting/rep201.php:135
 293 #: ../reporting/rep203.php:93
 294 #: ../reporting/rep306.php:141
 295 #: ../reporting/rep601.php:79
 296 #: ../reporting/rep602.php:80
 297 #: ../reporting/rep704.php:83
 298 #: ../reporting/rep704.php:86
 299 #: ../reporting/rep704.php:89
 300 #: ../reporting/rep710.php:78
 301 #: ../reporting/includes/doctext.inc:167
 302 #: ../reporting/includes/doctext.inc:208
 303 #: ../reporting/includes/doctext.inc:246
 304 #: ../sales/allocations/customer_allocation_main.php:94
 305 #: ../sales/view/view_sales_order.php:109
 306 #: ../sales/view/view_sales_order.php:142
 307 #: ../sales/view/view_sales_order.php:179
 308 #: ../sales/inquiry/customer_allocation_inquiry.php:145
 309 #: ../sales/inquiry/customer_inquiry.php:201
 310 msgid "#"
 311 msgstr ""
 312
 313 #: ../admin/attachments.php:203
 314 #: ../admin/attachments.php:247
 315 #: ../admin/crm_categories.php:97
 316 #: ../admin/inst_upgrade.php:141
 317 #: ../admin/payment_terms.php:127
 318 #: ../admin/printers.php:84
 319 #: ../admin/print_profiles.php:148
 320 #: ../gl/inquiry/tax_inquiry.php:82
 321 #: ../gl/manage/gl_quick_entries.php:186
 322 #: ../gl/manage/gl_quick_entries.php:224
 323 #: ../includes/ui/view_package.php:32
 324 #: ../inventory/manage/item_codes.php:125
 325 #: ../inventory/manage/item_units.php:94
 326 #: ../inventory/manage/movement_types.php:95
 327 #: ../inventory/manage/sales_kits.php:40
 328 #: ../inventory/view/view_adjustment.php:56
 329 #: ../inventory/view/view_transfer.php:56
 330 #: ../manufacturing/manage/bom_edit.php:70
 331 #: ../manufacturing/includes/manufacturing_ui.inc:28
 332 #: ../purchasing/includes/ui/invoice_ui.inc:507
 333 #: ../purchasing/includes/ui/invoice_ui.inc:519
 334 #: ../purchasing/po_receive_items.php:62
 335 #: ../reporting/rep104.php:111
 336 #: ../reporting/rep105.php:114
 337 #: ../reporting/rep204.php:84
 338 #: ../reporting/rep303.php:121
 339 #: ../reporting/rep303.php:127
 340 #: ../reporting/rep304.php:114
 341 #: ../reporting/rep305.php:101
 342 #: ../reporting/rep306.php:141
 343 #: ../reporting/rep307.php:117
 344 #: ../reporting/rep308.php:149
 345 #: ../reporting/rep309.php:98
 346 #: ../reporting/rep401.php:71
 347 #: ../sales/create_recurrent_invoices.php:134
 348 #: ../sales/manage/credit_status.php:97
 349 #: ../sales/manage/recurrent_invoices.php:102
 350 #: ../sales/inquiry/sales_orders_view.php.orig:317
 351 #: ../sales/inquiry/sales_orders_view.php.orig:321
 352 #: ../taxes/sav.tax_types.php:190
 353 #: ../taxes/tax_groups.php:123
 354 #: ../taxes/tax_types.php:115
 355 msgid "Description"
 356 msgstr ""
 357
 358 #: ../admin/attachments.php:204
 359 #: ../admin/backups.php:63
 360 #: ../admin/backups.php:149
 361 msgid "Filename"
 362 msgstr ""
 363
 364 #: ../admin/attachments.php:205
 365 msgid "Size"
 366 msgstr ""
 367
 368 #: ../admin/attachments.php:206
 369 msgid "Filetype"
 370 msgstr ""
 371
 372 #: ../admin/attachments.php:207
 373 msgid "Date Uploaded"
 374 msgstr ""
 375
 376 #: ../admin/attachments.php:241
 377 #: ../admin/attachments.php:246
 378 msgid "Transaction #"
 379 msgstr ""
 380
 381 #: ../admin/attachments.php:248
 382 msgid "Attached File"
 383 msgstr ""
 384
 385 #: ../admin/backups.php:21
 386 #: ../admin/backups.php:40
 387 #: ../admin/backups.php:114
 388 #: ../admin/backups.php:142
 389 #: ../admin/backups.php:155
 390 #: ../admin/backups.php:173
 391 msgid "Select backup file first."
 392 msgstr ""
 393
 394 #: ../admin/backups.php:43
 395 msgid "Backup and Restore Database"
 396 msgstr ""
 397
 398 #: ../admin/backups.php:50
 399 msgid "Backup paths have not been set correctly."
 400 msgstr ""
 401
 402 #: ../admin/backups.php:51
 403 msgid "Please contact System Administrator."
 404 msgstr ""
 405
 406 #: ../admin/backups.php:52
 407 msgid "cannot find backup directory"
 408 msgstr ""
 409
 410 #: ../admin/backups.php:62
 411 msgid "Backup successfully generated."
 412 msgstr ""
 413
 414 #: ../admin/backups.php:65
 415 msgid "Database backup failed."
 416 msgstr ""
 417
 418 #: ../admin/backups.php:98
 419 #: ../admin/create_coy.php:265
 420 #: ../admin/fiscalyears.php:155
 421 #: ../admin/inst_lang.php:85
 422 #: ../admin/inst_lang.php:97
 423 #: ../dimensions/inquiry/search_dimensions.php:107
 424 #: ../gl/manage/bank_accounts.php:130
 425 #: ../gl/manage/currencies.php:162
 426 #: ../gl/manage/gl_account_classes.php:127
 427 #: ../gl/manage/gl_quick_entries.php:230
 428 #: ../includes/system_tests.inc:38
 429 #: ../includes/system_tests.inc:113
 430 #: ../includes/system_tests.inc:126
 431 #: ../includes/ui/ui_lists.inc:1679
 432 #: ../purchasing/manage/suppliers.php:122
 433 #: ../reporting/rep101.php:143
 434 #: ../reporting/rep102.php:114
 435 #: ../reporting/rep102.php:116
 436 #: ../reporting/rep104.php:105
 437 #: ../reporting/rep106.php:75
 438 #: ../reporting/rep114.php:74
 439 #: ../reporting/rep201.php:131
 440 #: ../reporting/rep202.php:118
 441 #: ../reporting/rep202.php:120
 442 #: ../reporting/rep203.php:89
 443 #: ../reporting/rep303.php:113
 444 #: ../reporting/rep303.php:117
 445 #: ../reporting/rep501.php:113
 446 #: ../sales/manage/sales_points.php:94
 447 #: ../sales/manage/sales_points.php:95
 448 #: ../sales/manage/sales_types.php:119
 449 #: ../taxes/item_tax_types.php:129
 450 msgid "No"
 451 msgstr ""
 452
 453 #: ../admin/backups.php:139
 454 msgid "Restore backup completed."
 455 msgstr ""
 456
 457 #: ../admin/backups.php:148
 458 msgid "File successfully deleted."
 459 msgstr ""
 460
 461 #: ../admin/backups.php:153
 462 msgid "Can't delete backup file."
 463 msgstr ""
 464
 465 #: ../admin/backups.php:165
 466 msgid "You can only upload *.sql backup files"
 467 msgstr ""
 468
 469 #: ../admin/backups.php:168
 470 msgid "File uploaded to backup directory"
 471 msgstr ""
 472
 473 #: ../admin/backups.php:171
 474 msgid "File was not uploaded into the system."
 475 msgstr ""
 476
 477 #: ../admin/backups.php:180
 478 msgid "Create backup"
 479 msgstr ""
 480
 481 #: ../admin/backups.php:181
 482 #: ../sales/includes/ui/sales_order_ui.inc:595
 483 #: ../sales/includes/ui/sales_order_ui.inc:651
 484 msgid "Comments:"
 485 msgstr ""
 486
 487 #: ../admin/backups.php:182
 488 msgid "Compression:"
 489 msgstr ""
 490
 491 #: ../admin/backups.php:184
 492 msgid "Create Backup"
 493 msgstr ""
 494
 495 #: ../admin/backups.php:186
 496 msgid "Backup scripts maintenance"
 497 msgstr ""
 498
 499 #: ../admin/backups.php:192
 500 msgid "View Backup"
 501 msgstr ""
 502
 503 #: ../admin/backups.php:193
 504 msgid "Download Backup"
 505 msgstr ""
 506
 507 #: ../admin/backups.php:194
 508 msgid "Restore Backup"
 509 msgstr ""
 510
 511 #: ../admin/backups.php:195
 512 msgid ""
 513 "You are about to restore database from backup file.\n"
 514 "Do you want to continue?"
 515 msgstr ""
 516
 517 #: ../admin/backups.php:197
 518 msgid "Delete Backup"
 519 msgstr ""
 520
 521 #: ../admin/backups.php:199
 522 #, php-format
 523 msgid ""
 524 "You are about to remove selected backup file.\n"
 525 "Do you want to continue ?"
 526 msgstr ""
 527
 528 #: ../admin/backups.php:205
 529 msgid "Upload file"
 530 msgstr ""
 531
 532 #: ../admin/change_current_user_password.php:16
 533 #: ../admin/change_current_user_password.php:99
 534 #: ../themes/default/renderer.php:77
 535 msgid "Change password"
 536 msgstr ""
 537
 538 #: ../admin/change_current_user_password.php:33
 539 msgid "Invalid password entered."
 540 msgstr ""
 541
 542 #: ../admin/change_current_user_password.php:40
 543 #: ../admin/users.php:40
 544 msgid "The password entered must be at least 4 characters long."
 545 msgstr ""
 546
 547 #: ../admin/change_current_user_password.php:47
 548 #: ../admin/users.php:47
 549 msgid "The password cannot contain the user login."
 550 msgstr ""
 551
 552 #: ../admin/change_current_user_password.php:54
 553 msgid "The passwords entered are not the same."
 554 msgstr ""
 555
 556 #: ../admin/change_current_user_password.php:68
 557 msgid "Password cannot be changed in demo mode."
 558 msgstr ""
 559
 560 #: ../admin/change_current_user_password.php:73
 561 msgid "Your password has been updated."
 562 msgstr ""
 563
 564 #: ../admin/change_current_user_password.php:85
 565 #: ../admin/users.php:180
 566 msgid "User login:"
 567 msgstr ""
 568
 569 #: ../admin/change_current_user_password.php:91
 570 msgid "Current Password:"
 571 msgstr ""
 572
 573 #: ../admin/change_current_user_password.php:92
 574 msgid "New Password:"
 575 msgstr ""
 576
 577 #: ../admin/change_current_user_password.php:93
 578 msgid "Repeat New Password:"
 579 msgstr ""
 580
 581 #: ../admin/change_current_user_password.php:95
 582 msgid "Enter your new password in the fields."
 583 msgstr ""
 584
 585 #: ../admin/company_preferences.php:16
 586 #: ../applications/setup.php:18
 587 msgid "Company Setup"
 588 msgstr ""
 589
 590 #: ../admin/company_preferences.php:31
 591 msgid "Login timeout must be positive number not less than 10."
 592 msgstr ""
 593
 594 #: ../admin/company_preferences.php:38
 595 msgid "The company name must be entered."
 596 msgstr ""
 597
 598 #: ../admin/company_preferences.php:54
 599 msgid ""
 600 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 601 "expected"
 602 msgstr ""
 603
 604 #: ../admin/company_preferences.php:59
 605 #: ../inventory/manage/items.php:86
 606 msgid ""
 607 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 608 msgstr ""
 609
 610 #: ../admin/company_preferences.php:64
 611 #: ../inventory/manage/items.php:76
 612 #: ../inventory/manage/items.php:91
 613 msgid "Only graphics files can be uploaded"
 614 msgstr ""
 615
 616 #: ../admin/company_preferences.php:72
 617 #: ../admin/company_preferences.php:93
 618 #: ../inventory/manage/items.php:99
 619 msgid "The existing image could not be removed"
 620 msgstr ""
 621
 622 #: ../admin/company_preferences.php:82
 623 msgid "Error uploading logo file"
 624 msgstr ""
 625
 626 #: ../admin/company_preferences.php:116
 627 msgid "Company setup has been updated."
 628 msgstr ""
 629
 630 #: ../admin/company_preferences.php:164
 631 msgid "Name (to appear on reports):"
 632 msgstr ""
 633
 634 #: ../admin/company_preferences.php:165
 635 #: ../admin/shipping_companies.php:142
 636 #: ../includes/ui/contacts_view.inc:109
 637 #: ../inventory/manage/locations.php:202
 638 #: ../sales/manage/customers.php:234
 639 #: ../sales/includes/ui/sales_order_ui.inc:642
 640 msgid "Address:"
 641 msgstr ""
 642
 643 #: ../admin/company_preferences.php:166
 644 msgid "Domicile:"
 645 msgstr ""
 646
 647 #: ../admin/company_preferences.php:168
 648 #: ../admin/shipping_companies.php:138
 649 #: ../purchasing/manage/suppliers.php:135
 650 #: ../sales/manage/customer_branches.php:262
 651 msgid "Phone Number:"
 652 msgstr ""
 653
 654 #: ../admin/company_preferences.php:169
 655 #: ../includes/ui/contacts_view.inc:104
 656 #: ../purchasing/manage/suppliers.php:138
 657 #: ../sales/manage/customer_branches.php:264
 658 #: ../sales/manage/customers.php:257
 659 msgid "Fax Number:"
 660 msgstr ""
 661
 662 #: ../admin/company_preferences.php:170
 663 #: ../admin/users.php:202
 664 msgid "Email Address:"
 665 msgstr ""
 666
 667 #: ../admin/company_preferences.php:172
 668 msgid "BCC Address for all outgoing mails:"
 669 msgstr ""
 670
 671 #: ../admin/company_preferences.php:174
 672 msgid "Official Company Number:"
 673 msgstr ""
 674
 675 #: ../admin/company_preferences.php:175
 676 #: ../purchasing/manage/suppliers.php:96
 677 #: ../sales/manage/customers.php:236
 678 msgid "GSTNo:"
 679 msgstr ""
 680
 681 #: ../admin/company_preferences.php:177
 682 msgid "Home Currency:"
 683 msgstr ""
 684
 685 #: ../admin/company_preferences.php:178
 686 #: ../gl/gl_budget.php:63
 687 msgid "Fiscal Year:"
 688 msgstr ""
 689
 690 #: ../admin/company_preferences.php:179
 691 msgid "Tax Periods:"
 692 msgstr ""
 693
 694 #: ../admin/company_preferences.php:179
 695 msgid "Months."
 696 msgstr ""
 697
 698 #: ../admin/company_preferences.php:180
 699 msgid "Tax Last Period:"
 700 msgstr ""
 701
 702 #: ../admin/company_preferences.php:180
 703 msgid "Months back."
 704 msgstr ""
 705
 706 #: ../admin/company_preferences.php:184
 707 msgid "Company Logo:"
 708 msgstr ""
 709
 710 #: ../admin/company_preferences.php:185
 711 msgid "New Company Logo (.jpg)"
 712 msgstr ""
 713
 714 #: ../admin/company_preferences.php:186
 715 msgid "Delete Company Logo:"
 716 msgstr ""
 717
 718 #: ../admin/company_preferences.php:188
 719 msgid "Use Dimensions:"
 720 msgstr ""
 721
 722 #: ../admin/company_preferences.php:189
 723 msgid "Base for auto price calculations:"
 724 msgstr ""
 725
 726 #: ../admin/company_preferences.php:190
 727 msgid "No base price list"
 728 msgstr ""
 729
 730 #: ../admin/company_preferences.php:191
 731 msgid "Add Price from Std Cost:"
 732 msgstr ""
 733
 734 #: ../admin/company_preferences.php:193
 735 msgid "Round to nearest:"
 736 msgstr ""
 737
 738 #: ../admin/company_preferences.php:196
 739 msgid "Search Item List"
 740 msgstr ""
 741
 742 #: ../admin/company_preferences.php:197
 743 msgid "Search Customer List"
 744 msgstr ""
 745
 746 #: ../admin/company_preferences.php:198
 747 msgid "Search Supplier List"
 748 msgstr ""
 749
 750 #: ../admin/company_preferences.php:200
 751 msgid "Automatic Revaluation Currency Accounts"
 752 msgstr ""
 753
 754 #: ../admin/company_preferences.php:201
 755 msgid "Time Zone on Reports"
 756 msgstr ""
 757
 758 #: ../admin/company_preferences.php:202
 759 msgid "Login Timeout:"
 760 msgstr ""
 761
 762 #: ../admin/company_preferences.php:202
 763 msgid "seconds"
 764 msgstr ""
 765
 766 #: ../admin/company_preferences.php:203
 767 msgid "Version Id"
 768 msgstr ""
 769
 770 #: ../admin/company_preferences.php:208
 771 #: ../admin/display_prefs.php:145
 772 #: ../admin/forms_setup.php:61
 773 #: ../admin/gl_setup.php:241
 774 #: ../admin/inst_chart.php:74
 775 #: ../admin/inst_lang.php:103
 776 #: ../admin/inst_module.php:137
 777 #: ../admin/inst_module.php:155
 778 #: ../admin/inst_module.php:198
 779 #: ../admin/inst_theme.php:96
 780 #: ../dimensions/dimension_entry.php:293
 781 #: ../gl/gl_bank.php:416
 782 #: ../gl/gl_budget.php:135
 783 #: ../gl/manage/gl_quick_entries.php:60
 784 #: ../gl/includes/ui/gl_bank_ui.inc:277
 785 #: ../gl/includes/ui/gl_journal_ui.inc:257
 786 #: ../includes/ui/db_pager_view.inc:174
 787 #: ../includes/ui/simple_crud_class.inc:56
 788 #: ../includes/ui/simple_crud_class.inc:227
 789 #: ../includes/ui/ui_input.inc:208
 790 #: ../includes/ui/ui_input.inc:906
 791 #: ../inventory/adjustments.php:233
 792 #: ../inventory/cost_update.php.orig:138
 793 #: ../inventory/reorder_level.php.orig:114
 794 #: ../inventory/transfers.php:234
 795 #: ../inventory/includes/item_adjustments_ui.inc:157
 796 #: ../inventory/includes/stock_transfers_ui.inc:137
 797 #: ../inventory/manage/sales_kits.php:208
 798 #: ../manufacturing/work_order_entry.php:459
 799 #: ../manufacturing/includes/work_order_issue_ui.inc:131
 800 #: ../purchasing/includes/ui/po_ui.inc:304
 801 #: ../purchasing/includes/ui/po_ui.inc:455
 802 #: ../purchasing/po_receive_items.php:332
 803 #: ../sales/credit_note_entry.php:284
 804 #: ../sales/customer_credit_invoice.php:380
 805 #: ../sales/customer_delivery.php:547
 806 #: ../sales/customer_invoice.php:684
 807 #: ../sales/inquiry/sales_orders_view.php.orig:349
 808 #: ../sales/includes/ui/sales_credit_ui.inc:293
 809 #: ../sales/includes/ui/sales_order_ui.inc:244
 810 #: ../sales/includes/ui/sales_order_ui.inc:561
 811 #: ../taxes/sav.tax_types.php:255
 812 msgid "Update"
 813 msgstr ""
 814
 815 #: ../admin/create_coy.php:21
 816 msgid "Create/Update Company"
 817 msgstr ""
 818
 819 #: ../admin/create_coy.php:46
 820 #: ../admin/create_coy.php:52
 821 msgid "Database settings are not specified."
 822 msgstr ""
 823
 824 #: ../admin/create_coy.php:62
 825 msgid "This database settings are already used by another company."
 826 msgstr ""
 827
 828 #: ../admin/create_coy.php:67
 829 msgid ""
 830 "You cannot have table set without prefix together with prefixed sets in the "
 831 "same database."
 832 msgstr ""
 833
 834 #: ../admin/create_coy.php:127
 835 msgid "Error creating Database: "
 836 msgstr ""
 837
 838 #: ../admin/create_coy.php:127
 839 msgid ", Please create it manually"
 840 msgstr ""
 841
 842 #: ../admin/create_coy.php:131
 843 msgid "Cannot create new company due to bugs in sql file."
 844 msgstr ""
 845
 846 #: ../admin/create_coy.php:149
 847 #: ../admin/create_coy.php:216
 848 msgid "Cannot open the configuration file - "
 849 msgstr ""
 850
 851 #: ../admin/create_coy.php:151
 852 #: ../admin/create_coy.php:218
 853 msgid "Cannot write to the configuration file - "
 854 msgstr ""
 855
 856 #: ../admin/create_coy.php:153
 857 #: ../admin/create_coy.php:189
 858 #: ../admin/create_coy.php:220
 859 msgid "The configuration file "
 860 msgstr ""
 861
 862 #: ../admin/create_coy.php:153
 863 #: ../admin/create_coy.php:189
 864 #: ../admin/create_coy.php:220
 865 #: ../admin/db/maintenance_db.inc:250
 866 msgid ""
 867 " is not writable. Change its permissions so it is, then re-run the operation."
 868 msgstr ""
 869
 870 #: ../admin/create_coy.php:165
 871 msgid "New company has been created."
 872 msgstr ""
 873
 874 #: ../admin/create_coy.php:165
 875 msgid "Company has been updated."
 876 msgstr ""
 877
 878 #: ../admin/create_coy.php:182
 879 msgid ""
 880 "Broken company subdirectories system. You have to remove this company "
 881 "manually."
 882 msgstr ""
 883
 884 #: ../admin/create_coy.php:198
 885 msgid "Cannot rename subdirectory to temporary name."
 886 msgstr ""
 887
 888 #: ../admin/create_coy.php:204
 889 msgid "Cannot rename company subdirectory"
 890 msgstr ""
 891
 892 #: ../admin/create_coy.php:210
 893 msgid "Error removing Database: "
 894 msgstr ""
 895
 896 #: ../admin/create_coy.php:210
 897 msgid ", please remove it manually"
 898 msgstr ""
 899
 900 #: ../admin/create_coy.php:229
 901 msgid "Cannot remove temporary renamed company data directory "
 902 msgstr ""
 903
 904 #: ../admin/create_coy.php:232
 905 msgid "Selected company has been deleted"
 906 msgstr ""
 907
 908 #: ../admin/create_coy.php:246
 909 msgid "Are you sure you want to delete company no. "
 910 msgstr ""
 911
 912 #: ../admin/create_coy.php:253
 913 msgid "Database Host"
 914 msgstr ""
 915
 916 #: ../admin/create_coy.php:253
 917 #: ../admin/create_coy.php:341
 918 #: ../admin/create_coy.php:347
 919 msgid "Database User"
 920 msgstr ""
 921
 922 #: ../admin/create_coy.php:254
 923 #: ../admin/create_coy.php:343
 924 #: ../admin/create_coy.php:348
 925 msgid "Database Name"
 926 msgstr ""
 927
 928 #: ../admin/create_coy.php:254
 929 #: ../admin/create_coy.php:344
 930 #: ../admin/create_coy.php:349
 931 msgid "Table Pref"
 932 msgstr ""
 933
 934 #: ../admin/create_coy.php:254
 935 #: ../admin/create_coy.php:351
 936 #: ../admin/inst_lang.php:36
 937 #: ../admin/print_profiles.php:162
 938 msgid "Default"
 939 msgstr ""
 940
 941 #: ../admin/create_coy.php:263
 942 #: ../admin/fiscalyears.php:159
 943 #: ../admin/inst_lang.php:85
 944 #: ../admin/inst_lang.php:97
 945 #: ../dimensions/inquiry/search_dimensions.php:107
 946 #: ../gl/manage/bank_accounts.php:128
 947 #: ../gl/manage/currencies.php:162
 948 #: ../gl/manage/gl_account_classes.php:127
 949 #: ../gl/manage/gl_quick_entries.php:230
 950 #: ../includes/system_tests.inc:38
 951 #: ../includes/system_tests.inc:113
 952 #: ../includes/system_tests.inc:126
 953 #: ../includes/ui/ui_lists.inc:1680
 954 #: ../purchasing/manage/suppliers.php:122
 955 #: ../reporting/rep101.php:142
 956 #: ../reporting/rep102.php:113
 957 #: ../reporting/rep102.php:115
 958 #: ../reporting/rep104.php:107
 959 #: ../reporting/rep106.php:77
 960 #: ../reporting/rep114.php:76
 961 #: ../reporting/rep201.php:130
 962 #: ../reporting/rep202.php:117
 963 #: ../reporting/rep202.php:119
 964 #: ../reporting/rep203.php:88
 965 #: ../reporting/rep303.php:108
 966 #: ../reporting/rep303.php:116
 967 #: ../reporting/rep501.php:111
 968 #: ../sales/manage/sales_points.php:94
 969 #: ../sales/manage/sales_points.php:95
 970 #: ../sales/manage/sales_types.php:119
 971 #: ../taxes/item_tax_types.php:133
 972 msgid "Yes"
 973 msgstr ""
 974
 975 #: ../admin/create_coy.php:292
 976 msgid "The marked company is the current company which cannot be deleted."
 977 msgstr ""
 978
 979 #: ../admin/create_coy.php:293
 980 msgid ""
 981 "If no Admin Password is entered, the new Admin Password will be "
 982 "'<b>password</b>' by default "
 983 msgstr ""
 984
 985 #: ../admin/create_coy.php:340
 986 #: ../admin/create_coy.php:346
 987 #: ../admin/printers.php:84
 988 msgid "Host"
 989 msgstr ""
 990
 991 #: ../admin/create_coy.php:342
 992 msgid "Database Password"
 993 msgstr ""
 994
 995 #: ../admin/create_coy.php:344
 996 #: ../admin/inst_chart.php:68
 997 #: ../admin/inst_chart.php:70
 998 #: ../admin/inst_lang.php:87
 999 #: ../admin/inst_lang.php:90
1000 #: ../admin/inst_module.php:126
1001 #: ../admin/inst_theme.php:91
1002 #: ../admin/inst_theme.php:93
1003 #: ../admin/inst_upgrade.php:153
1004 #: ../gl/manage/gl_account_types.php:190
1005 #: ../includes/ui/allocation_cart.inc:315
1006 #: ../taxes/sav.tax_types.php:168
1007 msgid "None"
1008 msgstr ""
1009
1010 #: ../admin/create_coy.php:355
1011 msgid "Database Script"
1012 msgstr ""
1013
1014 #: ../admin/create_coy.php:356
1015 msgid "New script Admin Password"
1016 msgstr ""
1017
1018 #: ../admin/create_coy.php:360
1019 #: ../gl/gl_budget.php:136
1020 msgid "Save"
1021 msgstr ""
1022
1023 #: ../admin/create_coy.php:382
1024 msgid "Create a new company"
1025 msgstr ""
1026
1027 #: ../admin/crm_categories.php:17
1028 msgid "Contact Categories"
1029 msgstr ""
1030
1031 #: ../admin/crm_categories.php:31
1032 msgid "Category description cannot be empty."
1033 msgstr ""
1034
1035 #: ../admin/crm_categories.php:41
1036 msgid "Selected contact category has been updated"
1037 msgstr ""
1038
1039 #: ../admin/crm_categories.php:47
1040 msgid "New contact category has been added"
1041 msgstr ""
1042
1043 #: ../admin/crm_categories.php:71
1044 msgid "Cannot delete this category because there are contacts related to it."
1045 msgstr ""
1046
1047 #: ../admin/crm_categories.php:77
1048 msgid "Category has been deleted"
1049 msgstr ""
1050
1051 #: ../admin/crm_categories.php:97
1052 msgid "Category Type"
1053 msgstr ""
1054
1055 #: ../admin/crm_categories.php:97
1056 msgid "Category Subtype"
1057 msgstr ""
1058
1059 #: ../admin/crm_categories.php:97
1060 #: ../sales/manage/customer_branches.php:295
1061 msgid "Short Name"
1062 msgstr ""
1063
1064 #: ../admin/crm_categories.php:144
1065 #: ../admin/crm_categories.php:148
1066 msgid "Contact Category Type:"
1067 msgstr ""
1068
1069 #: ../admin/crm_categories.php:145
1070 #: ../admin/crm_categories.php:149
1071 msgid "Contact Category Subtype:"
1072 msgstr ""
1073
1074 #: ../admin/crm_categories.php:152
1075 msgid "Category Short Name:"
1076 msgstr ""
1077
1078 #: ../admin/crm_categories.php:153
1079 msgid "Category Description:"
1080 msgstr ""
1081
1082 #: ../admin/display_prefs.php:16
1083 msgid "Display Setup"
1084 msgstr ""
1085
1086 #: ../admin/display_prefs.php:30
1087 msgid "Query size must be integer and greater than zero."
1088 msgstr ""
1089
1090 #: ../admin/display_prefs.php:60
1091 msgid ""
1092 "Display settings have been updated. Keep in mind that changed settings are "
1093 "restored on every login in demo mode."
1094 msgstr ""
1095
1096 #: ../admin/display_prefs.php:62
1097 msgid "Display settings have been updated."
1098 msgstr ""
1099
1100 #: ../admin/display_prefs.php:71
1101 msgid "Decimal Places"
1102 msgstr ""
1103
1104 #: ../admin/display_prefs.php:73
1105 msgid "Prices/Amounts:"
1106 msgstr ""
1107
1108 #: ../admin/display_prefs.php:74
1109 msgid "Quantities:"
1110 msgstr ""
1111
1112 #: ../admin/display_prefs.php:75
1113 msgid "Exchange Rates:"
1114 msgstr ""
1115
1116 #: ../admin/display_prefs.php:76
1117 msgid "Percentages:"
1118 msgstr ""
1119
1120 #: ../admin/display_prefs.php:78
1121 msgid "Dateformat and Separators"
1122 msgstr ""
1123
1124 #: ../admin/display_prefs.php:80
1125 msgid "Dateformat:"
1126 msgstr ""
1127
1128 #: ../admin/display_prefs.php:82
1129 msgid "Date Separator:"
1130 msgstr ""
1131
1132 #: ../admin/display_prefs.php:87
1133 msgid "Thousand Separator:"
1134 msgstr ""
1135
1136 #: ../admin/display_prefs.php:92
1137 msgid "Decimal Separator:"
1138 msgstr ""
1139
1140 #: ../admin/display_prefs.php:99
1141 #: ../admin/inst_lang.php:35
1142 msgid "Language"
1143 msgstr ""
1144
1145 #: ../admin/display_prefs.php:101
1146 #: ../admin/users.php:206
1147 msgid "Language:"
1148 msgstr ""
1149
1150 #: ../admin/display_prefs.php:104
1151 #: ../applications/setup.php:42
1152 #: ../includes/sysnames.inc:94
1153 msgid "Miscellaneous"
1154 msgstr ""
1155
1156 #: ../admin/display_prefs.php:106
1157 msgid "Show hints for new users:"
1158 msgstr ""
1159
1160 #: ../admin/display_prefs.php:108
1161 msgid "Show GL Information:"
1162 msgstr ""
1163
1164 #: ../admin/display_prefs.php:110
1165 msgid "Show Item Codes:"
1166 msgstr ""
1167
1168 #: ../admin/display_prefs.php:117
1169 msgid "Page Size:"
1170 msgstr ""
1171
1172 #: ../admin/display_prefs.php:119
1173 msgid "Start-up Tab"
1174 msgstr ""
1175
1176 #: ../admin/display_prefs.php:127
1177 #: ../admin/users.php:210
1178 msgid "Printing profile"
1179 msgstr ""
1180
1181 #: ../admin/display_prefs.php:128
1182 #: ../admin/users.php:211
1183 msgid "Browser printing support"
1184 msgstr ""
1185
1186 #: ../admin/display_prefs.php:130
1187 msgid "Use popup window to display reports:"
1188 msgstr ""
1189
1190 #: ../admin/display_prefs.php:131
1191 #: ../admin/users.php:214
1192 msgid "Set this option to on if your browser directly supports pdf files"
1193 msgstr ""
1194
1195 #: ../admin/display_prefs.php:133
1196 msgid "Use icons instead of text links:"
1197 msgstr ""
1198
1199 #: ../admin/display_prefs.php:134
1200 msgid "Set this option to on for using icons instead of text links"
1201 msgstr ""
1202
1203 #: ../admin/display_prefs.php:136
1204 msgid "Query page size:"
1205 msgstr ""
1206
1207 #: ../admin/display_prefs.php:138
1208 msgid "Remember last document date:"
1209 msgstr ""
1210
1211 #: ../admin/display_prefs.php:139
1212 msgid ""
1213 "If set document date is remembered on subsequent documents, otherwise "
1214 "default is current date"
1215 msgstr ""
1216
1217 #: ../admin/display_prefs.php:141
1218 msgid "Transaction days:"
1219 msgstr ""
1220
1221 #: ../admin/fiscalyears.php:25
1222 msgid "Fiscal Years"
1223 msgstr ""
1224
1225 #: ../admin/fiscalyears.php:34
1226 msgid "Invalid BEGIN date in fiscal year."
1227 msgstr ""
1228
1229 #: ../admin/fiscalyears.php:40
1230 msgid "Invalid END date in fiscal year."
1231 msgstr ""
1232
1233 #: ../admin/fiscalyears.php:46
1234 msgid "Invalid BEGIN or END date in fiscal year."
1235 msgstr ""
1236
1237 #: ../admin/fiscalyears.php:52
1238 msgid "BEGIN date bigger than END date."
1239 msgstr ""
1240
1241 #: ../admin/fiscalyears.php:70
1242 msgid "Cannot CLOSE this year because there are open fiscal years before"
1243 msgstr ""
1244
1245 #: ../admin/fiscalyears.php:81
1246 msgid "Selected fiscal year has been updated"
1247 msgstr ""
1248
1249 #: ../admin/fiscalyears.php:89
1250 msgid "New fiscal year has been added"
1251 msgstr ""
1252
1253 #: ../admin/fiscalyears.php:102
1254 msgid "Cannot delete this fiscal year because there are fiscal years before."
1255 msgstr ""
1256
1257 #: ../admin/fiscalyears.php:107
1258 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1259 msgstr ""
1260
1261 #: ../admin/fiscalyears.php:120
1262 msgid "Selected fiscal year has been deleted"
1263 msgstr ""
1264
1265 #: ../admin/fiscalyears.php:133
1266 msgid ""
1267 "Warning: Deleting a fiscal year all transactions \n"
1268 "\t\tare removed and converted into relevant balances. This process is "
1269 "irreversible!"
1270 msgstr ""
1271
1272 #: ../admin/fiscalyears.php:138
1273 msgid "Fiscal Year Begin"
1274 msgstr ""
1275
1276 #: ../admin/fiscalyears.php:138
1277 msgid "Fiscal Year End"
1278 msgstr ""
1279
1280 #: ../admin/fiscalyears.php:138
1281 #: ../dimensions/inquiry/search_dimensions.php:133
1282 #: ../dimensions/inquiry/search_dimensions.php:139
1283 #: ../includes/ui/ui_input.inc:959
1284 #: ../includes/ui/ui_lists.inc:675
1285 #: ../manufacturing/search_work_orders.php:108
1286 #: ../reporting/rep501.php:87
1287 #: ../reporting/rep710.php:113
1288 #: ../reporting/includes/excel_report.inc:234
1289 #: ../reporting/includes/pdf_report.inc:266
1290 msgid "Closed"
1291 msgstr ""
1292
1293 #: ../admin/fiscalyears.php:168
1294 #, php-format
1295 msgid ""
1296 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1297 "deleted and converted into relevant balances. Do you want to continue ?"
1298 msgstr ""
1299
1300 #: ../admin/fiscalyears.php:176
1301 msgid ""
1302 "The marked fiscal year is the current fiscal year which cannot be deleted."
1303 msgstr ""
1304
1305 #: ../admin/fiscalyears.php:200
1306 #: ../admin/fiscalyears.php:211
1307 msgid "Fiscal Year Begin:"
1308 msgstr ""
1309
1310 #: ../admin/fiscalyears.php:201
1311 #: ../admin/fiscalyears.php:212
1312 msgid "Fiscal Year End:"
1313 msgstr ""
1314
1315 #: ../admin/fiscalyears.php:216
1316 msgid "Is Closed:"
1317 msgstr ""
1318
1319 #: ../admin/forms_setup.php:16
1320 msgid "Forms Setup"
1321 msgstr ""
1322
1323 #: ../admin/forms_setup.php:36
1324 msgid "Forms settings have been updated."
1325 msgstr ""
1326
1327 #: ../admin/forms_setup.php:46
1328 msgid "Form"
1329 msgstr ""
1330
1331 #: ../admin/forms_setup.php:46
1332 msgid "Next Reference"
1333 msgstr ""
1334
1335 #: ../admin/gl_setup.php:16
1336 msgid "System and General GL Setup"
1337 msgstr ""
1338
1339 #: ../admin/gl_setup.php:30
1340 msgid "The delivery over-receive allowance must be between 0 and 100."
1341 msgstr ""
1342
1343 #: ../admin/gl_setup.php:37
1344 msgid "The invoice over-charge allowance must be between 0 and 100."
1345 msgstr ""
1346
1347 #: ../admin/gl_setup.php:44
1348 msgid "The past due days interval allowance must be between 0 and 100."
1349 msgstr ""
1350
1351 #: ../admin/gl_setup.php:52
1352 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1353 msgstr ""
1354
1355 #: ../admin/gl_setup.php:59
1356 #: ../admin/db/fiscalyears_db.inc:141
1357 msgid ""
1358 "The Retained Earnings Account should be a Balance Account or the Profit and "
1359 "Loss Year Account should be an Expense Account (preferred the last one in "
1360 "the Expense Class)"
1361 msgstr ""
1362
1363 #: ../admin/gl_setup.php:80
1364 msgid "The general GL setup has been updated."
1365 msgstr ""
1366
1367 #: ../admin/gl_setup.php:144
1368 msgid "General GL"
1369 msgstr ""
1370
1371 #: ../admin/gl_setup.php:146
1372 msgid "Past Due Days Interval:"
1373 msgstr ""
1374
1375 #: ../admin/gl_setup.php:146
1376 #: ../admin/gl_setup.php:186
1377 #: ../admin/gl_setup.php:194
1378 #: ../admin/gl_setup.php:212
1379 #: ../admin/gl_setup.php:234
1380 #: ../admin/payment_terms.php:140
1381 msgid "days"
1382 msgstr ""
1383
1384 #: ../admin/gl_setup.php:148
1385 msgid "Retained Earnings:"
1386 msgstr ""
1387
1388 #: ../admin/gl_setup.php:150
1389 msgid "Profit/Loss Year:"
1390 msgstr ""
1391
1392 #: ../admin/gl_setup.php:152
1393 msgid "Exchange Variances Account:"
1394 msgstr ""
1395
1396 #: ../admin/gl_setup.php:154
1397 #: ../gl/manage/bank_accounts.php:193
1398 msgid "Bank Charges Account:"
1399 msgstr ""
1400
1401 #: ../admin/gl_setup.php:156
1402 msgid "Tax Algorithm:"
1403 msgstr ""
1404
1405 #: ../admin/gl_setup.php:160
1406 msgid "Customers and Sales"
1407 msgstr ""
1408
1409 #: ../admin/gl_setup.php:162
1410 msgid "Default Credit Limit:"
1411 msgstr ""
1412
1413 #: ../admin/gl_setup.php:164
1414 msgid "Accumulate batch shipping:"
1415 msgstr ""
1416
1417 #: ../admin/gl_setup.php:166
1418 msgid "Legal Text on Invoice:"
1419 msgstr ""
1420
1421 #: ../admin/gl_setup.php:168
1422 msgid "Shipping Charged Account:"
1423 msgstr ""
1424
1425 #: ../admin/gl_setup.php:170
1426 msgid "Deferred Income Account:"
1427 msgstr ""
1428
1429 #: ../admin/gl_setup.php:171
1430 msgid "Not used"
1431 msgstr ""
1432
1433 #: ../admin/gl_setup.php:175
1434 msgid "Customers and Sales Defaults"
1435 msgstr ""
1436
1437 #: ../admin/gl_setup.php:177
1438 msgid "Receivable Account:"
1439 msgstr ""
1440
1441 #: ../admin/gl_setup.php:179
1442 #: ../admin/gl_setup.php:220
1443 #: ../inventory/manage/item_categories.php:196
1444 #: ../inventory/manage/items.php:365
1445 #: ../sales/manage/customer_branches.php:251
1446 msgid "Sales Account:"
1447 msgstr ""
1448
1449 #: ../admin/gl_setup.php:182
1450 #: ../sales/manage/customer_branches.php:252
1451 msgid "Sales Discount Account:"
1452 msgstr ""
1453
1454 #: ../admin/gl_setup.php:184
1455 #: ../sales/manage/customer_branches.php:254
1456 msgid "Prompt Payment Discount Account:"
1457 msgstr ""
1458
1459 #: ../admin/gl_setup.php:186
1460 msgid "Delivery Required By:"
1461 msgstr ""
1462
1463 #: ../admin/gl_setup.php:192
1464 msgid "Dimension Defaults"
1465 msgstr ""
1466
1467 #: ../admin/gl_setup.php:194
1468 msgid "Dimension Required By After:"
1469 msgstr ""
1470
1471 #: ../admin/gl_setup.php:198
1472 msgid "Suppliers and Purchasing"
1473 msgstr ""
1474
1475 #: ../admin/gl_setup.php:200
1476 msgid "Delivery Over-Receive Allowance:"
1477 msgstr ""
1478
1479 #: ../admin/gl_setup.php:202
1480 msgid "Invoice Over-Charge Allowance:"
1481 msgstr ""
1482
1483 #: ../admin/gl_setup.php:204
1484 msgid "Suppliers and Purchasing Defaults"
1485 msgstr ""
1486
1487 #: ../admin/gl_setup.php:206
1488 msgid "Payable Account:"
1489 msgstr ""
1490
1491 #: ../admin/gl_setup.php:208
1492 #: ../purchasing/manage/suppliers.php:132
1493 msgid "Purchase Discount Account:"
1494 msgstr ""
1495
1496 #: ../admin/gl_setup.php:210
1497 msgid "GRN Clearing Account:"
1498 msgstr ""
1499
1500 #: ../admin/gl_setup.php:210
1501 msgid "No postings on GRN"
1502 msgstr ""
1503
1504 #: ../admin/gl_setup.php:212
1505 msgid "Receival Required By:"
1506 msgstr ""
1507
1508 #: ../admin/gl_setup.php:214
1509 #: ../reporting/reports_main.php:206
1510 msgid "Inventory"
1511 msgstr ""
1512
1513 #: ../admin/gl_setup.php:216
1514 msgid "Allow Negative Inventory:"
1515 msgstr ""
1516
1517 #: ../admin/gl_setup.php:217
1518 msgid "Warning:  This may cause a delay in GL postings"
1519 msgstr ""
1520
1521 #: ../admin/gl_setup.php:219
1522 msgid "Items Defaults"
1523 msgstr ""
1524
1525 #: ../admin/gl_setup.php:222
1526 #: ../inventory/manage/item_categories.php:206
1527 #: ../inventory/manage/items.php:369
1528 msgid "Inventory Account:"
1529 msgstr ""
1530
1531 #: ../admin/gl_setup.php:224
1532 #: ../inventory/manage/item_categories.php:200
1533 #: ../inventory/manage/item_categories.php:208
1534 #: ../inventory/manage/items.php:370
1535 #: ../inventory/manage/items.php:375
1536 msgid "C.O.G.S. Account:"
1537 msgstr ""
1538
1539 #: ../admin/gl_setup.php:226
1540 #: ../inventory/manage/item_categories.php:209
1541 #: ../inventory/manage/items.php:371
1542 msgid "Inventory Adjustments Account:"
1543 msgstr ""
1544
1545 #: ../admin/gl_setup.php:228
1546 #: ../inventory/manage/item_categories.php:213
1547 #: ../inventory/manage/items.php:382
1548 msgid "Item Assembly Costs Account:"
1549 msgstr ""
1550
1551 #: ../admin/gl_setup.php:232
1552 msgid "Manufacturing Defaults"
1553 msgstr ""
1554
1555 #: ../admin/gl_setup.php:234
1556 msgid "Work Order Required By After:"
1557 msgstr ""
1558
1559 #: ../admin/inst_chart.php:20
1560 msgid "Install Charts of Accounts"
1561 msgstr ""
1562
1563 #: ../admin/inst_chart.php:35
1564 msgid "Selected chart has been successfully deleted"
1565 msgstr ""
1566
1567 #: ../admin/inst_chart.php:50
1568 msgid "Chart"
1569 msgstr ""
1570
1571 #: ../admin/inst_chart.php:50
1572 #: ../admin/inst_lang.php:36
1573 #: ../admin/inst_module.php:105
1574 #: ../admin/inst_theme.php:74
1575 #: ../admin/inst_upgrade.php:159
1576 msgid "Installed"
1577 msgstr ""
1578
1579 #: ../admin/inst_chart.php:50
1580 #: ../admin/inst_lang.php:36
1581 #: ../admin/inst_module.php:105
1582 #: ../admin/inst_theme.php:74
1583 #: ../inventory/inquiry/stock_status.php:71
1584 #: ../reporting/rep303.php:114
1585 msgid "Available"
1586 msgstr ""
1587
1588 #: ../admin/inst_chart.php:50
1589 #: ../admin/inst_lang.php:35
1590 #: ../admin/inst_lang.php:218
1591 msgid "Encoding"
1592 msgstr ""
1593
1594 #: ../admin/inst_chart.php:69
1595 #: ../admin/inst_chart.php:71
1596 #: ../admin/inst_lang.php:88
1597 #: ../admin/inst_module.php:127
1598 #: ../admin/inst_module.php:128
1599 #: ../admin/inst_theme.php:92
1600 #: ../includes/sysnames.inc:193
1601 msgid "Unknown"
1602 msgstr ""
1603
1604 #: ../admin/inst_chart.php:74
1605 #: ../admin/inst_lang.php:103
1606 #: ../admin/inst_module.php:132
1607 #: ../admin/inst_module.php:137
1608 #: ../admin/inst_theme.php:96
1609 #: ../admin/inst_upgrade.php:141
1610 msgid "Install"
1611 msgstr ""
1612
1613 #: ../admin/inst_chart.php:75
1614 #: ../admin/inst_module.php:138
1615 #: ../admin/inst_theme.php:97
1616 msgid "Upload and install latest extension package"
1617 msgstr ""
1618
1619 #: ../admin/inst_chart.php:82
1620 #: ../admin/inst_module.php:145
1621 #: ../admin/inst_theme.php:104
1622 #, php-format
1623 msgid ""
1624 "You are about to remove package \\'%s\\'.\n"
1625 "Do you want to continue ?"
1626 msgstr ""
1627
1628 #: ../admin/inst_lang.php:23
1629 msgid "Install/Update Languages"
1630 msgstr ""
1631
1632 #: ../admin/inst_lang.php:35
1633 #: ../admin/printers.php:84
1634 #: ../admin/shipping_companies.php:91
1635 #: ../dimensions/dimension_entry.php:271
1636 #: ../dimensions/inquiry/search_dimensions.php:129
1637 #: ../dimensions/view/view_dimension.php:55
1638 #: ../inventory/manage/item_categories.php:98
1639 #: ../manufacturing/manage/work_centres.php:101
1640 #: ../purchasing/includes/ui/invoice_ui.inc:280
1641 #: ../purchasing/includes/ui/invoice_ui.inc:282
1642 #: ../purchasing/includes/ui/invoice_ui.inc:284
1643 #: ../reporting/rep501.php:87
1644 #: ../reporting/rep709.php:111
1645 #: ../reporting/rep709.php:112
1646 #: ../sales/manage/customer_branches.php:296
1647 #: ../sales/manage/sales_people.php:99
1648 #: ../taxes/item_tax_types.php:117
1649 msgid "Name"
1650 msgstr ""
1651
1652 #: ../admin/inst_lang.php:35
1653 #: ../admin/inst_lang.php:220
1654 msgid "Right To Left"
1655 msgstr ""
1656
1657 #: ../admin/inst_lang.php:47
1658 msgid "Supported"
1659 msgstr ""
1660
1661 #: ../admin/inst_lang.php:49
1662 msgid "Display also languages not supported by server locales"
1663 msgstr ""
1664
1665 #: ../admin/inst_lang.php:100
1666 msgid "Edit non standard language configuration"
1667 msgstr ""
1668
1669 #: ../admin/inst_lang.php:104
1670 msgid "Upload and install latest language package"
1671 msgstr ""
1672
1673 #: ../admin/inst_lang.php:111
1674 #, php-format
1675 msgid ""
1676 "You are about to remove language \\'%s\\'.\n"
1677 "Do you want to continue ?"
1678 msgstr ""
1679
1680 #: ../admin/inst_lang.php:118
1681 msgid "The marked language is the current language which cannot be deleted."
1682 msgstr ""
1683
1684 #: ../admin/inst_lang.php:120
1685 msgid "Update default"
1686 msgstr ""
1687
1688 #: ../admin/inst_lang.php:122
1689 msgid "Add new language manually"
1690 msgstr ""
1691
1692 #: ../admin/inst_lang.php:135
1693 msgid "Language name, code nor encoding cannot be empty"
1694 msgstr ""
1695
1696 #: ../admin/inst_lang.php:140
1697 msgid ""
1698 "Standard package for this language is already installed. If you want to "
1699 "install this language manually, uninstall standard language package first."
1700 msgstr ""
1701
1702 #: ../admin/inst_lang.php:216
1703 msgid "Language Code"
1704 msgstr ""
1705
1706 #: ../admin/inst_lang.php:217
1707 msgid "Language Name"
1708 msgstr ""
1709
1710 #: ../admin/inst_lang.php:221
1711 msgid "Default Language"
1712 msgstr ""
1713
1714 #: ../admin/inst_lang.php:223
1715 #: ../admin/inst_lang.php:224
1716 msgid "Language File"
1717 msgstr ""
1718
1719 #: ../admin/inst_lang.php:227
1720 msgid "Select your language files from your local harddisk."
1721 msgstr ""
1722
1723 #: ../admin/inst_module.php:20
1724 msgid "Install/Activate extensions"
1725 msgstr ""
1726
1727 #: ../admin/inst_module.php:78
1728 msgid "Selected extension has been successfully deleted"
1729 msgstr ""
1730
1731 #: ../admin/inst_module.php:104
1732 #: ../admin/inst_module.php:168
1733 msgid "Extension"
1734 msgstr ""
1735
1736 #: ../admin/inst_module.php:104
1737 #: ../admin/inst_module.php:168
1738 msgid "Modules provided"
1739 msgstr ""
1740
1741 #: ../admin/inst_module.php:104
1742 #: ../admin/inst_module.php:168
1743 msgid "Options provided"
1744 msgstr ""
1745
1746 #: ../admin/inst_module.php:132
1747 msgid "Install third-party extension."
1748 msgstr ""
1749
1750 #: ../admin/inst_module.php:168
1751 #: ../includes/ui/ui_lists.inc:675
1752 #: ../includes/ui/ui_lists.inc:2160
1753 #: ../reporting/includes/excel_report.inc:232
1754 #: ../reporting/includes/pdf_report.inc:264
1755 msgid "Active"
1756 msgstr ""
1757
1758 #: ../admin/inst_module.php:231
1759 msgid "Status change for some extensions failed."
1760 msgstr ""
1761
1762 #: ../admin/inst_module.php:234
1763 msgid "Current active extensions set has been saved."
1764 msgstr ""
1765
1766 #: ../admin/inst_module.php:256
1767 msgid "Extensions:"
1768 msgstr ""
1769
1770 #: ../admin/inst_theme.php:20
1771 msgid "Install Themes"
1772 msgstr ""
1773
1774 #: ../admin/inst_theme.php:59
1775 msgid "Selected theme has been successfully deleted"
1776 msgstr ""
1777
1778 #: ../admin/inst_theme.php:74
1779 msgid "Theme"
1780 msgstr ""
1781
1782 #: ../admin/inst_upgrade.php:16
1783 msgid "Software Upgrade"
1784 msgstr ""
1785
1786 #: ../admin/inst_upgrade.php:72
1787 #, php-format
1788 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1789 msgstr ""
1790
1791 #: ../admin/inst_upgrade.php:83
1792 msgid "Database upgrade finished."
1793 msgstr ""
1794
1795 #: ../admin/inst_upgrade.php:86
1796 msgid ""
1797 "Upgrade cannot be done because database has been already partially upgraded. "
1798 "Please downgrade database to clean previous version or try forced upgrade."
1799 msgstr ""
1800
1801 #: ../admin/inst_upgrade.php:104
1802 msgid "Cannot connect to database for company"
1803 msgstr ""
1804
1805 #: ../admin/inst_upgrade.php:117
1806 #, php-format
1807 msgid "Database upgrade to version %s failed for company '%s'."
1808 msgstr ""
1809
1810 #: ../admin/inst_upgrade.php:120
1811 msgid "You should restore company database from latest backup file"
1812 msgstr ""
1813
1814 #: ../admin/inst_upgrade.php:133
1815 msgid "All companies data has been successfully updated"
1816 msgstr ""
1817
1818 #: ../admin/inst_upgrade.php:141
1819 msgid "Sql file"
1820 msgstr ""
1821
1822 #: ../admin/inst_upgrade.php:142
1823 msgid "Force upgrade"
1824 msgstr ""
1825
1826 #: ../admin/inst_upgrade.php:165
1827 #, php-format
1828 msgid "Partially installed (%s)"
1829 msgstr ""
1830
1831 #: ../admin/inst_upgrade.php:174
1832 msgid ""
1833 "Database upgrades marked as partially installed cannot be installed "
1834 "automatically.\n"
1835 "You have to clean database manually to enable them, or try to perform forced "
1836 "upgrade."
1837 msgstr ""
1838
1839 #: ../admin/inst_upgrade.php:178
1840 msgid "Upgrade system"
1841 msgstr ""
1842
1843 #: ../admin/inst_upgrade.php:178
1844 msgid "Save database and perform upgrade"
1845 msgstr ""
1846
1847 #: ../admin/payment_terms.php:16
1848 #: ../reporting/includes/doctext.inc:41
1849 #: ../sales/view/view_invoice.php:76
1850 #: ../sales/view/view_sales_order.php:82
1851 #: ../sales/view/view_sales_order.php:90
1852 msgid "Payment Terms"
1853 msgstr ""
1854
1855 #: ../admin/payment_terms.php:51
1856 msgid "The number of days or the day in the following month must be numeric."
1857 msgstr ""
1858
1859 #: ../admin/payment_terms.php:57
1860 msgid "The Terms description must be entered."
1861 msgstr ""
1862
1863 #: ../admin/payment_terms.php:77
1864 msgid "Selected payment terms have been updated"
1865 msgstr ""
1866
1867 #: ../admin/payment_terms.php:82
1868 msgid "New payment terms have been added"
1869 msgstr ""
1870
1871 #: ../admin/payment_terms.php:95
1872 msgid ""
1873 "Cannot delete this payment term, because customer accounts have been created "
1874 "referring to this term."
1875 msgstr ""
1876
1877 #: ../admin/payment_terms.php:101
1878 msgid ""
1879 "Cannot delete this payment term, because supplier accounts have been created "
1880 "referring to this term"
1881 msgstr ""
1882
1883 #: ../admin/payment_terms.php:107
1884 msgid "Selected payment terms have been deleted"
1885 msgstr ""
1886
1887 #: ../admin/payment_terms.php:127
1888 #: ../dimensions/dimension_entry.php:275
1889 #: ../dimensions/inquiry/search_dimensions.php:75
1890 #: ../dimensions/inquiry/search_dimensions.php:130
1891 #: ../dimensions/view/view_dimension.php:55
1892 #: ../gl/bank_account_reconcile.php:231
1893 #: ../gl/inquiry/bank_inquiry.php:70
1894 #: ../gl/inquiry/gl_account_inquiry.php:126
1895 #: ../gl/inquiry/journal_inquiry.php:129
1896 #: ../gl/inquiry/tax_inquiry.php:82
1897 #: ../gl/manage/bank_accounts.php:109
1898 #: ../gl/manage/gl_quick_entries.php:186
1899 #: ../gl/view/accrual_trans.php:52
1900 #: ../gl/includes/ui/gl_bank_ui.inc:93
1901 #: ../includes/ui/ui_view.inc:547
1902 #: ../inventory/inquiry/stock_movements.php:78
1903 #: ../inventory/manage/item_categories.php:98
1904 #: ../manufacturing/search_work_orders.php:161
1905 #: ../manufacturing/view/wo_costs_view.php:46
1906 #: ../manufacturing/includes/manufacturing_ui.inc:236
1907 #: ../manufacturing/includes/manufacturing_ui.inc:276
1908 #: ../manufacturing/includes/manufacturing_ui.inc:280
1909 #: ../manufacturing/includes/manufacturing_ui.inc:331
1910 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
1911 #: ../purchasing/inquiry/supplier_inquiry.php:173
1912 #: ../reporting/rep102.php:134
1913 #: ../reporting/rep202.php:139
1914 #: ../reporting/rep501.php:87
1915 #: ../reporting/rep601.php:79
1916 #: ../reporting/rep602.php:80
1917 #: ../reporting/rep702.php:60
1918 #: ../reporting/rep704.php:83
1919 #: ../reporting/rep704.php:86
1920 #: ../reporting/rep704.php:89
1921 #: ../reporting/rep709.php:107
1922 #: ../reporting/rep710.php:78
1923 #: ../reporting/rep710.php:86
1924 #: ../reporting/includes/doctext.inc:162
1925 #: ../reporting/includes/doctext.inc:203
1926 #: ../reporting/includes/doctext.inc:222
1927 #: ../sales/inquiry/customer_allocation_inquiry.php:144
1928 #: ../sales/inquiry/customer_inquiry.php:200
1929 msgid "Type"
1930 msgstr ""
1931
1932 #: ../admin/payment_terms.php:127
1933 msgid "Due After/Days"
1934 msgstr ""
1935
1936 #: ../admin/payment_terms.php:140
1937 #: ../admin/void_transaction.php:125
1938 msgid "N/A"
1939 msgstr ""
1940
1941 #: ../admin/payment_terms.php:174
1942 msgid "Terms Description:"
1943 msgstr ""
1944
1945 #: ../admin/payment_terms.php:176
1946 msgid "Payment type:"
1947 msgstr ""
1948
1949 #: ../admin/payment_terms.php:179
1950 msgid "Days (Or Day In Following Month):"
1951 msgstr ""
1952
1953 #: ../admin/printers.php:16
1954 msgid "Printer Locations"
1955 msgstr ""
1956
1957 #: ../admin/printers.php:31
1958 msgid "Printer name cannot be empty."
1959 msgstr ""
1960
1961 #: ../admin/printers.php:36
1962 msgid "You have selected printing to server at user IP."
1963 msgstr ""
1964
1965 #: ../admin/printers.php:41
1966 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1967 msgstr ""
1968
1969 #: ../admin/printers.php:52
1970 msgid "New printer definition has been created"
1971 msgstr ""
1972
1973 #: ../admin/printers.php:53
1974 msgid "Selected printer definition has been updated"
1975 msgstr ""
1976
1977 #: ../admin/printers.php:64
1978 msgid ""
1979 "Cannot delete this printer definition, because print profile have been "
1980 "created using it."
1981 msgstr ""
1982
1983 #: ../admin/printers.php:69
1984 msgid "Selected printer definition has been deleted"
1985 msgstr ""
1986
1987 #: ../admin/printers.php:84
1988 #: ../admin/printers.php:136
1989 msgid "Printer Queue"
1990 msgstr ""
1991
1992 #: ../admin/printers.php:132
1993 msgid "Printer Name"
1994 msgstr ""
1995
1996 #: ../admin/printers.php:133
1997 msgid "Printer Description"
1998 msgstr ""
1999
2000 #: ../admin/printers.php:134
2001 msgid "Host name or IP"
2002 msgstr ""
2003
2004 #: ../admin/printers.php:135
2005 msgid "Port"
2006 msgstr ""
2007
2008 #: ../admin/printers.php:137
2009 msgid "Timeout"
2010 msgstr ""
2011
2012 #: ../admin/print_profiles.php:18
2013 msgid "Printing Profiles"
2014 msgstr ""
2015
2016 #: ../admin/print_profiles.php:33
2017 msgid "Default printing destination"
2018 msgstr ""
2019
2020 #: ../admin/print_profiles.php:91
2021 msgid "Printing profile name cannot be empty."
2022 msgstr ""
2023
2024 #: ../admin/print_profiles.php:107
2025 msgid "New printing profile has been created"
2026 msgstr ""
2027
2028 #: ../admin/print_profiles.php:110
2029 msgid "Printing profile has been updated"
2030 msgstr ""
2031
2032 #: ../admin/print_profiles.php:119
2033 msgid "Selected printing profile has been deleted"
2034 msgstr ""
2035
2036 #: ../admin/print_profiles.php:130
2037 msgid "Select printing profile"
2038 msgstr ""
2039
2040 #: ../admin/print_profiles.php:131
2041 msgid "New printing profile"
2042 msgstr ""
2043
2044 #: ../admin/print_profiles.php:136
2045 #: ../admin/print_profiles.php:138
2046 msgid "Printing Profile Name"
2047 msgstr ""
2048
2049 #: ../admin/print_profiles.php:148
2050 msgid "Report Id"
2051 msgstr ""
2052
2053 #: ../admin/print_profiles.php:148
2054 msgid "Printer"
2055 msgstr ""
2056
2057 #: ../admin/print_profiles.php:162
2058 msgid "Browser support"
2059 msgstr ""
2060
2061 #: ../admin/print_profiles.php:169
2062 msgid "no title was found in this report definition file."
2063 msgstr ""
2064
2065 #: ../admin/print_profiles.php:175
2066 msgid "Add New Profile"
2067 msgstr ""
2068
2069 #: ../admin/print_profiles.php:177
2070 msgid "Update Profile"
2071 msgstr ""
2072
2073 #: ../admin/print_profiles.php:178
2074 msgid "Update printer profile"
2075 msgstr ""
2076
2077 #: ../admin/print_profiles.php:179
2078 msgid "Delete Profile"
2079 msgstr ""
2080
2081 #: ../admin/print_profiles.php:180
2082 msgid "Delete printer profile (only if not used by any user)"
2083 msgstr ""
2084
2085 #: ../admin/security_roles.php:18
2086 msgid "Access setup"
2087 msgstr ""
2088
2089 #: ../admin/security_roles.php:63
2090 msgid "Role description cannot be empty."
2091 msgstr ""
2092
2093 #: ../admin/security_roles.php:69
2094 msgid "Role name cannot be empty."
2095 msgstr ""
2096
2097 #: ../admin/security_roles.php:76
2098 msgid ""
2099 "Access level edition in Company setup section have to be enabled for your "
2100 "account."
2101 msgstr ""
2102
2103 #: ../admin/security_roles.php:105
2104 msgid "New security role has been added."
2105 msgstr ""
2106
2107 #: ../admin/security_roles.php:113
2108 msgid "Security role has been updated."
2109 msgstr ""
2110
2111 #: ../admin/security_roles.php:126
2112 msgid "This role is currently assigned to some users and cannot be deleted"
2113 msgstr ""
2114
2115 #: ../admin/security_roles.php:129
2116 msgid "Security role has been sucessfully deleted."
2117 msgstr ""
2118
2119 #: ../admin/security_roles.php:178
2120 msgid "Role:"
2121 msgstr ""
2122
2123 #: ../admin/security_roles.php:180
2124 #: ../gl/manage/gl_accounts.php:198
2125 #: ../inventory/manage/items.php:444
2126 #: ../purchasing/manage/suppliers.php:291
2127 #: ../sales/manage/customers.php:329
2128 msgid "Show inactive:"
2129 msgstr ""
2130
2131 #: ../admin/security_roles.php:195
2132 msgid "Role name:"
2133 msgstr ""
2134
2135 #: ../admin/security_roles.php:196
2136 msgid "Role description:"
2137 msgstr ""
2138
2139 #: ../admin/security_roles.php:197
2140 msgid "Current status:"
2141 msgstr ""
2142
2143 #: ../admin/security_roles.php:221
2144 msgid "On/off set of features"
2145 msgstr ""
2146
2147 #: ../admin/security_roles.php:240
2148 #: ../admin/security_roles.php:246
2149 msgid "Update view"
2150 msgstr ""
2151
2152 #: ../admin/security_roles.php:241
2153 msgid "Insert New Role"
2154 msgstr ""
2155
2156 #: ../admin/security_roles.php:245
2157 msgid "Save Role"
2158 msgstr ""
2159
2160 #: ../admin/security_roles.php:247
2161 msgid "Clone This Role"
2162 msgstr ""
2163
2164 #: ../admin/security_roles.php:248
2165 msgid "Delete This Role"
2166 msgstr ""
2167
2168 #: ../admin/security_roles.php:249
2169 #: ../admin/void_transaction.php:229
2170 #: ../gl/manage/gl_quick_entries.php:61
2171 #: ../gl/includes/ui/gl_bank_ui.inc:279
2172 #: ../gl/includes/ui/gl_journal_ui.inc:259
2173 #: ../includes/ui/simple_crud_class.inc:58
2174 #: ../includes/ui/simple_crud_class.inc:231
2175 #: ../includes/ui/ui_controls.inc:596
2176 #: ../includes/ui/ui_input.inc:211
2177 #: ../inventory/includes/item_adjustments_ui.inc:159
2178 #: ../inventory/includes/stock_transfers_ui.inc:139
2179 #: ../inventory/manage/items.php:427
2180 #: ../manufacturing/includes/work_order_issue_ui.inc:133
2181 #: ../purchasing/includes/ui/po_ui.inc:457
2182 #: ../sales/includes/ui/sales_credit_ui.inc:295
2183 #: ../sales/includes/ui/sales_order_ui.inc:563
2184 #: ../taxes/sav.tax_types.php:173
2185 #: ../taxes/sav.tax_types.php:253
2186 #: ../taxes/sav.tax_types.php:256
2187 msgid "Cancel"
2188 msgstr ""
2189
2190 #: ../admin/security_roles.php:249
2191 #: ../inventory/manage/items.php:427
2192 msgid "Cancel Edition"
2193 msgstr ""
2194
2195 #: ../admin/shipping_companies.php:15
2196 #: ../sales/customer_credit_invoice.php:254
2197 #: ../sales/customer_delivery.php:382
2198 #: ../sales/customer_invoice.php:488
2199 #: ../sales/view/view_credit.php:74
2200 #: ../sales/view/view_dispatch.php:92
2201 #: ../sales/view/view_invoice.php:92
2202 msgid "Shipping Company"
2203 msgstr ""
2204
2205 #: ../admin/shipping_companies.php:26
2206 msgid "The shipping company name cannot be empty."
2207 msgstr ""
2208
2209 #: ../admin/shipping_companies.php:37
2210 msgid "New shipping company has been added"
2211 msgstr ""
2212
2213 #: ../admin/shipping_companies.php:46
2214 msgid "Selected shipping company has been updated"
2215 msgstr ""
2216
2217 #: ../admin/shipping_companies.php:59
2218 msgid ""
2219 "Cannot delete this shipping company because sales orders have been created "
2220 "using this shipper."
2221 msgstr ""
2222
2223 #: ../admin/shipping_companies.php:67
2224 msgid ""
2225 "Cannot delete this shipping company because invoices have been created using "
2226 "this shipping company."
2227 msgstr ""
2228
2229 #: ../admin/shipping_companies.php:72
2230 msgid "Selected shipping company has been deleted"
2231 msgstr ""
2232
2233 #: ../admin/shipping_companies.php:91
2234 msgid "Contact Person"
2235 msgstr ""
2236
2237 #: ../admin/shipping_companies.php:91
2238 msgid "Phone Number"
2239 msgstr ""
2240
2241 #: ../admin/shipping_companies.php:91
2242 #: ../inventory/manage/locations.php:146
2243 msgid "Secondary Phone"
2244 msgstr ""
2245
2246 #: ../admin/shipping_companies.php:91
2247 #: ../inventory/manage/locations.php:146
2248 msgid "Address"
2249 msgstr ""
2250
2251 #: ../admin/shipping_companies.php:134
2252 #: ../gl/manage/gl_account_types.php:188
2253 #: ../gl/includes/ui/gl_bank_ui.inc:57
2254 #: ../inventory/manage/items.php:307
2255 #: ../manufacturing/manage/work_centres.php:137
2256 msgid "Name:"
2257 msgstr ""
2258
2259 #: ../admin/shipping_companies.php:136
2260 #: ../sales/manage/customer_branches.php:261
2261 msgid "Contact Person:"
2262 msgstr ""
2263
2264 #: ../admin/shipping_companies.php:140
2265 #: ../includes/ui/contacts_view.inc:103
2266 #: ../inventory/manage/locations.php:205
2267 #: ../purchasing/manage/suppliers.php:136
2268 #: ../sales/manage/customer_branches.php:263
2269 #: ../sales/manage/customers.php:256
2270 msgid "Secondary Phone Number:"
2271 msgstr ""
2272
2273 #: ../admin/system_diagnostics.php:17
2274 msgid "System Diagnostics"
2275 msgstr ""
2276
2277 #: ../admin/tags.php:33
2278 msgid "Unspecified tag type"
2279 msgstr ""
2280
2281 #: ../admin/tags.php:40
2282 msgid "Account Tags"
2283 msgstr ""
2284
2285 #: ../admin/tags.php:44
2286 msgid "Dimension Tags"
2287 msgstr ""
2288
2289 #: ../admin/tags.php:57
2290 msgid "The tag name cannot be empty."
2291 msgstr ""
2292
2293 #: ../admin/tags.php:73
2294 msgid "Selected tag settings have been updated"
2295 msgstr ""
2296
2297 #: ../admin/tags.php:78
2298 msgid "New tag has been added"
2299 msgstr ""
2300
2301 #: ../admin/tags.php:94
2302 msgid ""
2303 "Cannot delete this tag because records have been created referring to it."
2304 msgstr ""
2305
2306 #: ../admin/tags.php:109
2307 msgid "Selected tag has been deleted"
2308 msgstr ""
2309
2310 #: ../admin/tags.php:128
2311 msgid "Tag Name"
2312 msgstr ""
2313
2314 #: ../admin/tags.php:128
2315 msgid "Tag Description"
2316 msgstr ""
2317
2318 #: ../admin/tags.php:165
2319 msgid "Tag Name:"
2320 msgstr ""
2321
2322 #: ../admin/tags.php:166
2323 msgid "Tag Description:"
2324 msgstr ""
2325
2326 #: ../admin/users.php:16
2327 msgid "Users"
2328 msgstr ""
2329
2330 #: ../admin/users.php:31
2331 msgid "The user login entered must be at least 4 characters long."
2332 msgstr ""
2333
2334 #: ../admin/users.php:72
2335 msgid "The selected user has been updated."
2336 msgstr ""
2337
2338 #: ../admin/users.php:86
2339 msgid "A new user has been added."
2340 msgstr ""
2341
2342 #: ../admin/users.php:97
2343 msgid "User has been deleted."
2344 msgstr ""
2345
2346 #: ../admin/users.php:114
2347 msgid "User login"
2348 msgstr ""
2349
2350 #: ../admin/users.php:114
2351 #: ../admin/users.php:198
2352 #: ../includes/ui/contacts_view.inc:41
2353 msgid "Full Name"
2354 msgstr ""
2355
2356 #: ../admin/users.php:114
2357 #: ../includes/ui/contacts_view.inc:41
2358 #: ../inventory/manage/locations.php:146
2359 #: ../reporting/rep106.php:88
2360 #: ../reporting/includes/header2.inc:98
2361 #: ../sales/manage/sales_people.php:99
2362 msgid "Phone"
2363 msgstr ""
2364
2365 #: ../admin/users.php:115
2366 #: ../sales/manage/customer_branches.php:302
2367 #: ../sales/view/view_sales_order.php:96
2368 msgid "E-mail"
2369 msgstr ""
2370
2371 #: ../admin/users.php:115
2372 msgid "Last Visit"
2373 msgstr ""
2374
2375 #: ../admin/users.php:115
2376 msgid "Access Level"
2377 msgstr ""
2378
2379 #: ../admin/users.php:184
2380 msgid "User Login:"
2381 msgstr ""
2382
2383 #: ../admin/users.php:195
2384 msgid "Enter a new password to change, leave empty to keep current."
2385 msgstr ""
2386
2387 #: ../admin/users.php:200
2388 msgid "Telephone No.:"
2389 msgstr ""
2390
2391 #: ../admin/users.php:204
2392 msgid "Access Level:"
2393 msgstr ""
2394
2395 #: ../admin/users.php:208
2396 msgid "User's POS"
2397 msgstr ""
2398
2399 #: ../admin/users.php:213
2400 msgid "Use popup window for reports:"
2401 msgstr ""
2402
2403 #: ../admin/view_print_transaction.php:27
2404 msgid "View or Print Transactions"
2405 msgstr ""
2406
2407 #: ../admin/view_print_transaction.php:43
2408 #: ../admin/view_print_transaction.php:45
2409 #: ../admin/view_print_transaction.php:129
2410 #: ../includes/ui/ui_controls.inc:195
2411 #: ../purchasing/inquiry/po_search_completed.php:112
2412 #: ../purchasing/inquiry/po_search.php:93
2413 #: ../sales/inquiry/customer_inquiry.php:185
2414 #: ../sales/inquiry/sales_deliveries_view.php:160
2415 #: ../sales/inquiry/sales_orders_view.php:125
2416 #: ../sales/inquiry/sales_orders_view.php.orig:125
2417 msgid "Print"
2418 msgstr ""
2419
2420 #: ../admin/view_print_transaction.php:67
2421 msgid "Only documents can be printed."
2422 msgstr ""
2423
2424 #: ../admin/view_print_transaction.php:79
2425 #: ../admin/void_transaction.php:166
2426 msgid "from #:"
2427 msgstr ""
2428
2429 #: ../admin/view_print_transaction.php:81
2430 #: ../admin/void_transaction.php:168
2431 msgid "to #:"
2432 msgstr ""
2433
2434 #: ../admin/view_print_transaction.php:83
2435 #: ../admin/void_transaction.php:170
2436 #: ../dimensions/inquiry/search_dimensions.php:88
2437 #: ../gl/inquiry/journal_inquiry.php:53
2438 #: ../manufacturing/search_work_orders.php:78
2439 #: ../purchasing/includes/ui/invoice_ui.inc:489
2440 #: ../purchasing/inquiry/po_search_completed.php:74
2441 #: ../purchasing/inquiry/po_search.php:76
2442 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
2443 #: ../purchasing/inquiry/supplier_inquiry.php:55
2444 #: ../sales/inquiry/customer_allocation_inquiry.php:51
2445 #: ../sales/inquiry/customer_inquiry.php:54
2446 #: ../sales/inquiry/sales_deliveries_view.php:116
2447 #: ../sales/inquiry/sales_orders_view.php.orig:269
2448 msgid "Search"
2449 msgstr ""
2450
2451 #: ../admin/view_print_transaction.php:96
2452 msgid ""
2453 "The starting transaction number is expected to be numeric and greater than "
2454 "zero."
2455 msgstr ""
2456
2457 #: ../admin/view_print_transaction.php:102
2458 msgid ""
2459 "The ending transaction number is expected to be numeric and greater than "
2460 "zero."
2461 msgstr ""
2462
2463 #: ../admin/view_print_transaction.php:127
2464 #: ../admin/void_transaction.php:182
2465 #: ../dimensions/inquiry/search_dimensions.php:128
2466 #: ../dimensions/view/view_dimension.php:55
2467 #: ../gl/bank_account_reconcile.php:233
2468 #: ../gl/inquiry/bank_inquiry.php:70
2469 #: ../gl/inquiry/journal_inquiry.php:131
2470 #: ../gl/view/bank_transfer_view.php:86
2471 #: ../gl/view/gl_deposit_view.php:80
2472 #: ../gl/view/gl_payment_view.php:78
2473 #: ../gl/view/gl_trans_view.php:35
2474 #: ../includes/ui/contacts_view.inc:41
2475 #: ../inventory/inquiry/stock_movements.php:78
2476 #: ../inventory/view/view_adjustment.php:44
2477 #: ../inventory/view/view_transfer.php:44
2478 #: ../manufacturing/search_work_orders.php:160
2479 #: ../manufacturing/view/wo_issue_view.php:43
2480 #: ../manufacturing/view/wo_production_view.php:44
2481 #: ../manufacturing/includes/manufacturing_ui.inc:157
2482 #: ../manufacturing/includes/manufacturing_ui.inc:200
2483 #: ../manufacturing/includes/manufacturing_ui.inc:276
2484 #: ../manufacturing/includes/manufacturing_ui.inc:280
2485 #: ../manufacturing/includes/manufacturing_ui.inc:331
2486 #: ../purchasing/includes/ui/grn_ui.inc:32
2487 #: ../purchasing/includes/ui/grn_ui.inc:64
2488 #: ../purchasing/includes/ui/po_ui.inc:319
2489 #: ../purchasing/view/view_po.php:115
2490 #: ../purchasing/view/view_supp_credit.php:43
2491 #: ../purchasing/view/view_supp_invoice.php:47
2492 #: ../purchasing/view/view_supp_payment.php:73
2493 #: ../purchasing/inquiry/po_search_completed.php:121
2494 #: ../purchasing/inquiry/po_search.php:131
2495 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
2496 #: ../purchasing/inquiry/supplier_inquiry.php:175
2497 #: ../purchasing/allocations/supplier_allocation_main.php:96
2498 #: ../reporting/rep501.php:87
2499 #: ../reporting/rep601.php:79
2500 #: ../reporting/rep602.php:80
2501 #: ../reporting/rep702.php:53
2502 #: ../reporting/includes/doctext.inc:221
2503 #: ../sales/customer_credit_invoice.php:245
2504 #: ../sales/customer_credit_invoice.php:247
2505 #: ../sales/customer_delivery.php:362
2506 #: ../sales/customer_delivery.php:364
2507 #: ../sales/customer_invoice.php:460
2508 #: ../sales/customer_invoice.php:462
2509 #: ../sales/allocations/customer_allocation_main.php:95
2510 #: ../sales/view/view_dispatch.php:85
2511 #: ../sales/view/view_invoice.php:85
2512 #: ../sales/view/view_receipt.php:39
2513 #: ../sales/view/view_sales_order.php:94
2514 #: ../sales/inquiry/customer_allocation_inquiry.php:146
2515 #: ../sales/inquiry/customer_inquiry.php:203
2516 #: ../sales/inquiry/sales_deliveries_view.php:184
2517 #: ../sales/includes/ui/sales_credit_ui.inc:85
2518 #: ../sales/includes/ui/sales_credit_ui.inc:87
2519 #: ../sales/includes/ui/sales_order_ui.inc:379
2520 msgid "Reference"
2521 msgstr ""
2522
2523 #: ../admin/view_print_transaction.php:128
2524 #: ../admin/void_transaction.php:183
2525 #: ../dimensions/inquiry/search_dimensions.php:131
2526 #: ../dimensions/view/view_dimension.php:55
2527 #: ../gl/accruals.php:94
2528 #: ../gl/accruals.php:199
2529 #: ../gl/bank_account_reconcile.php:234
2530 #: ../gl/inquiry/bank_inquiry.php:70
2531 #: ../gl/inquiry/gl_account_inquiry.php:126
2532 #: ../gl/inquiry/journal_inquiry.php:128
2533 #: ../gl/view/accrual_trans.php:52
2534 #: ../gl/view/bank_transfer_view.php:83
2535 #: ../gl/view/gl_deposit_view.php:68
2536 #: ../gl/view/gl_payment_view.php:66
2537 #: ../gl/view/gl_trans_view.php:36
2538 #: ../includes/ui/allocation_cart.inc:289
2539 #: ../includes/ui/ui_view.inc:547
2540 #: ../inventory/inquiry/stock_movements.php:80
2541 #: ../inventory/view/view_adjustment.php:45
2542 #: ../inventory/view/view_transfer.php:47
2543 #: ../manufacturing/search_work_orders.php:166
2544 #: ../manufacturing/work_order_entry.php:419
2545 #: ../manufacturing/work_order_entry.php:425
2546 #: ../manufacturing/view/wo_costs_view.php:46
2547 #: ../manufacturing/view/wo_production_view.php:45
2548 #: ../manufacturing/includes/manufacturing_ui.inc:157
2549 #: ../manufacturing/includes/manufacturing_ui.inc:200
2550 #: ../manufacturing/includes/manufacturing_ui.inc:236
2551 #: ../manufacturing/includes/manufacturing_ui.inc:277
2552 #: ../manufacturing/includes/manufacturing_ui.inc:281
2553 #: ../manufacturing/includes/manufacturing_ui.inc:332
2554 #: ../purchasing/includes/ui/invoice_ui.inc:129
2555 #: ../purchasing/includes/ui/po_ui.inc:333
2556 #: ../purchasing/view/view_po.php:140
2557 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
2558 #: ../purchasing/inquiry/supplier_inquiry.php:178
2559 #: ../purchasing/allocations/supplier_allocation_main.php:97
2560 #: ../reporting/rep101.php:147
2561 #: ../reporting/rep201.php:135
2562 #: ../reporting/rep306.php:141
2563 #: ../reporting/rep501.php:87
2564 #: ../reporting/rep601.php:79
2565 #: ../reporting/rep602.php:80
2566 #: ../reporting/rep704.php:83
2567 #: ../reporting/rep704.php:86
2568 #: ../reporting/rep704.php:89
2569 #: ../reporting/rep709.php:111
2570 #: ../reporting/rep710.php:77
2571 #: ../reporting/includes/doctext.inc:167
2572 #: ../reporting/includes/doctext.inc:208
2573 #: ../reporting/includes/doctext.inc:246
2574 #: ../reporting/includes/header2.inc:135
2575 #: ../sales/customer_delivery.php:392
2576 #: ../sales/customer_invoice.php:503
2577 #: ../sales/allocations/customer_allocation_main.php:96
2578 #: ../sales/view/view_credit.php:69
2579 #: ../sales/view/view_sales_order.php:109
2580 #: ../sales/view/view_sales_order.php:142
2581 #: ../sales/view/view_sales_order.php:179
2582 #: ../sales/inquiry/customer_allocation_inquiry.php:148
2583 #: ../sales/inquiry/customer_inquiry.php:204
2584 msgid "Date"
2585 msgstr ""
2586
2587 #: ../admin/view_print_transaction.php:130
2588 #: ../admin/void_transaction.php:184
2589 #: ../includes/ui/ui_view.inc:51
2590 msgid "GL"
2591 msgstr ""
2592
2593 #: ../admin/void_transaction.php:29
2594 msgid "Void a Transaction"
2595 msgstr ""
2596
2597 #: ../admin/void_transaction.php:126
2598 #: ../admin/void_transaction.php:185
2599 #: ../includes/ui/ui_input.inc:138
2600 #: ../includes/ui/ui_input.inc:282
2601 #: ../includes/ui/ui_lists.inc:20
2602 msgid "Select"
2603 msgstr ""
2604
2605 #: ../admin/void_transaction.php:157
2606 msgid "Transaction Type:"
2607 msgstr ""
2608
2609 #: ../admin/void_transaction.php:204
2610 msgid "Transaction #:"
2611 msgstr ""
2612
2613 #: ../admin/void_transaction.php:206
2614 msgid "Voiding Date:"
2615 msgstr ""
2616
2617 #: ../admin/void_transaction.php:208
2618 #: ../dimensions/dimension_entry.php:283
2619 #: ../gl/bank_transfer.php:98
2620 #: ../gl/inquiry/journal_inquiry.php:56
2621 #: ../gl/manage/revaluate_currencies.php:106
2622 #: ../includes/ui/ui_view.inc:344
2623 #: ../manufacturing/work_order_add_finished.php:210
2624 #: ../manufacturing/work_order_costs.php:146
2625 #: ../manufacturing/work_order_entry.php:451
2626 #: ../manufacturing/work_order_release.php:103
2627 #: ../purchasing/includes/ui/invoice_ui.inc:195
2628 #: ../purchasing/includes/ui/po_ui.inc:490
2629 #: ../purchasing/po_entry_items.php:566
2630 #: ../purchasing/supplier_payment.php.orig:321
2631 #: ../sales/customer_invoice.php:680
2632 #: ../sales/customer_payments.php.orig:409
2633 msgid "Memo:"
2634 msgstr ""
2635
2636 #: ../admin/void_transaction.php:213
2637 #: ../admin/void_transaction.php:222
2638 msgid "Void Transaction"
2639 msgstr ""
2640
2641 #: ../admin/void_transaction.php:218
2642 #: ../admin/void_transaction.php:297
2643 msgid "The entered transaction does not exist or cannot be voided."
2644 msgstr ""
2645
2646 #: ../admin/void_transaction.php:226
2647 msgid ""
2648 "Are you sure you want to void this transaction ? This action cannot be "
2649 "undone."
2650 msgstr ""
2651
2652 #: ../admin/void_transaction.php:228
2653 #: ../includes/ui/ui_controls.inc:595
2654 msgid "Proceed"
2655 msgstr ""
2656
2657 #: ../admin/void_transaction.php:242
2658 msgid "The selected transaction was closed for edition and cannot be voided."
2659 msgstr ""
2660
2661 #: ../admin/void_transaction.php:248
2662 #: ../gl/accruals.php:32
2663 #: ../gl/bank_transfer.php:115
2664 #: ../gl/gl_journal.php:161
2665 #: ../gl/manage/close_period.php:34
2666 #: ../gl/manage/exchange_rates.php:33
2667 #: ../gl/manage/revaluate_currencies.php:53
2668 #: ../manufacturing/work_order_add_finished.php:98
2669 #: ../manufacturing/work_order_costs.php:80
2670 #: ../purchasing/po_receive_items.php:174
2671 #: ../purchasing/supplier_payment.php.orig:175
2672 #: ../sales/customer_credit_invoice.php:91
2673 #: ../sales/sales_order_entry.php:360
2674 #: ../sales/manage/recurrent_invoices.php:41
2675 #: ../sales/manage/recurrent_invoices.php:46
2676 #: ../sales/manage/recurrent_invoices.php:51
2677 msgid "The entered date is invalid."
2678 msgstr ""
2679
2680 #: ../admin/void_transaction.php:254
2681 msgid "The entered date is not in fiscal year."
2682 msgstr ""
2683
2684 #: ../admin/void_transaction.php:261
2685 msgid "The transaction number is expected to be numeric and greater than zero."
2686 msgstr ""
2687
2688 #: ../admin/void_transaction.php:278
2689 msgid "The selected transaction has already been voided."
2690 msgstr ""
2691
2692 #: ../admin/void_transaction.php:291
2693 msgid "Selected transaction has been voided."
2694 msgstr ""
2695
2696 #: ../admin/db/fiscalyears_db.inc:136
2697 msgid ""
2698 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2699 "been set in System and General GL Setup"
2700 msgstr ""
2701
2702 #: ../admin/db/fiscalyears_db.inc:166
2703 #: ../admin/db/fiscalyears_db.inc:168
2704 msgid "Closing Year"
2705 msgstr ""
2706
2707 #: ../admin/db/fiscalyears_db.inc:214
2708 #: ../reporting/rep706.php:185
2709 msgid "Open Balance"
2710 msgstr ""
2711
2712 #: ../admin/db/maintenance_db.inc:152
2713 #, php-format
2714 msgid "Cannot open the extension setup file '%s' for writing."
2715 msgstr ""
2716
2717 #: ../admin/db/maintenance_db.inc:160
2718 #, php-format
2719 msgid "Cannot write to the extensions setup file '%s'."
2720 msgstr ""
2721
2722 #: ../admin/db/maintenance_db.inc:178
2723 msgid "Cannot update system extensions list."
2724 msgstr ""
2725
2726 #: ../admin/db/maintenance_db.inc:196
2727 #, php-format
2728 msgid "Cannot update extensions list for company '%s'."
2729 msgstr ""
2730
2731 #: ../admin/db/maintenance_db.inc:233
2732 msgid "Cannot open the languages file - "
2733 msgstr ""
2734
2735 #: ../admin/db/maintenance_db.inc:240
2736 msgid "Cannot write to the language file - "
2737 msgstr ""
2738
2739 #: ../admin/db/maintenance_db.inc:250
2740 msgid "The language files folder "
2741 msgstr ""
2742
2743 #: ../admin/db/maintenance_db.inc:389
2744 msgid ""
2745 "This is new format backup file which cannot be restored on database not "
2746 "migrated to utf8."
2747 msgstr ""
2748
2749 #: ../admin/db/maintenance_db.inc:471
2750 #, php-format
2751 msgid "SQL script execution failed in line %d: %s"
2752 msgstr ""
2753
2754 #: ../admin/db/users_db.inc:210
2755 msgid "user online"
2756 msgstr ""
2757
2758 #: ../admin/db/users_db.inc:210
2759 msgid "users online"
2760 msgstr ""
2761
2762 #: ../admin/db/voiding_db.inc:114
2763 #: ../manufacturing/includes/db/work_orders_db.inc.orig:261
2764 #: ../sales/includes/db/sales_invoice_db.inc:251
2765 msgid "Voided."
2766 msgstr ""
2767
2768 #: ../applications/customers.php:16
2769 msgid "&Sales"
2770 msgstr ""
2771
2772 #: ../applications/customers.php:18
2773 #: ../applications/dimensions.php:21
2774 #: ../applications/generalledger.php:18
2775 #: ../applications/inventory.php:18
2776 #: ../applications/manufacturing.php:18
2777 #: ../applications/suppliers.php:18
2778 msgid "Transactions"
2779 msgstr ""
2780
2781 #: ../applications/customers.php:19
2782 msgid "Sales &Quotation Entry"
2783 msgstr ""
2784
2785 #: ../applications/customers.php:21
2786 msgid "Sales &Order Entry"
2787 msgstr ""
2788
2789 #: ../applications/customers.php:23
2790 msgid "Direct &Delivery"
2791 msgstr ""
2792
2793 #: ../applications/customers.php:25
2794 #: ../applications/suppliers.php:25
2795 msgid "Direct &Invoice"
2796 msgstr ""
2797
2798 #: ../applications/customers.php:28
2799 msgid "&Delivery Against Sales Orders"
2800 msgstr ""
2801
2802 #: ../applications/customers.php:30
2803 msgid "&Invoice Against Sales Delivery"
2804 msgstr ""
2805
2806 #: ../applications/customers.php:33
2807 msgid "&Template Delivery"
2808 msgstr ""
2809
2810 #: ../applications/customers.php:35
2811 msgid "&Template Invoice"
2812 msgstr ""
2813
2814 #: ../applications/customers.php:37
2815 msgid "&Create and Print Recurrent Invoices"
2816 msgstr ""
2817
2818 #: ../applications/customers.php:40
2819 msgid "Customer &Payments"
2820 msgstr ""
2821
2822 #: ../applications/customers.php:42
2823 msgid "Invoice &Prepaid Orders"
2824 msgstr ""
2825
2826 #: ../applications/customers.php:44
2827 msgid "Customer &Credit Notes"
2828 msgstr ""
2829
2830 #: ../applications/customers.php:46
2831 msgid "&Allocate Customer Payments or Credit Notes"
2832 msgstr ""
2833
2834 #: ../applications/customers.php:49
2835 #: ../applications/dimensions.php:27
2836 #: ../applications/generalledger.php:34
2837 #: ../applications/inventory.php:24
2838 #: ../applications/manufacturing.php:24
2839 #: ../applications/suppliers.php:38
2840 msgid "Inquiries and Reports"
2841 msgstr ""
2842
2843 #: ../applications/customers.php:50
2844 msgid "Sales Quotation I&nquiry"
2845 msgstr ""
2846
2847 #: ../applications/customers.php:52
2848 msgid "Sales Order &Inquiry"
2849 msgstr ""
2850
2851 #: ../applications/customers.php:54
2852 msgid "Customer Transaction &Inquiry"
2853 msgstr ""
2854
2855 #: ../applications/customers.php:56
2856 msgid "Customer Allocation &Inquiry"
2857 msgstr ""
2858
2859 #: ../applications/customers.php:59
2860 msgid "Customer and Sales &Reports"
2861 msgstr ""
2862
2863 #: ../applications/customers.php:62
2864 #: ../applications/dimensions.php:34
2865 #: ../applications/generalledger.php:55
2866 #: ../applications/inventory.php:32
2867 #: ../applications/manufacturing.php:34
2868 #: ../applications/setup.php:54
2869 #: ../applications/suppliers.php:49
2870 msgid "Maintenance"
2871 msgstr ""
2872
2873 #: ../applications/customers.php:63
2874 msgid "Add and Manage &Customers"
2875 msgstr ""
2876
2877 #: ../applications/customers.php:65
2878 msgid "Customer &Branches"
2879 msgstr ""
2880
2881 #: ../applications/customers.php:67
2882 msgid "Sales &Groups"
2883 msgstr ""
2884
2885 #: ../applications/customers.php:69
2886 msgid "Recurrent &Invoices"
2887 msgstr ""
2888
2889 #: ../applications/customers.php:71
2890 msgid "Sales T&ypes"
2891 msgstr ""
2892
2893 #: ../applications/customers.php:73
2894 msgid "Sales &Persons"
2895 msgstr ""
2896
2897 #: ../applications/customers.php:75
2898 msgid "Sales &Areas"
2899 msgstr ""
2900
2901 #: ../applications/customers.php:77
2902 msgid "Credit &Status Setup"
2903 msgstr ""
2904
2905 #: ../applications/dimensions.php:17
2906 msgid "&Dimensions"
2907 msgstr ""
2908
2909 #: ../applications/dimensions.php:22
2910 msgid "Dimension &Entry"
2911 msgstr ""
2912
2913 #: ../applications/dimensions.php:24
2914 msgid "&Outstanding Dimensions"
2915 msgstr ""
2916
2917 #: ../applications/dimensions.php:28
2918 msgid "Dimension &Inquiry"
2919 msgstr ""
2920
2921 #: ../applications/dimensions.php:31
2922 msgid "Dimension &Reports"
2923 msgstr ""
2924
2925 #: ../applications/dimensions.php:35
2926 msgid "Dimension &Tags"
2927 msgstr ""
2928
2929 #: ../applications/generalledger.php:16
2930 msgid "&Banking and General Ledger"
2931 msgstr ""
2932
2933 #: ../applications/generalledger.php:19
2934 msgid "&Payments"
2935 msgstr ""
2936
2937 #: ../applications/generalledger.php:21
2938 msgid "&Deposits"
2939 msgstr ""
2940
2941 #: ../applications/generalledger.php:23
2942 msgid "Bank Account &Transfers"
2943 msgstr ""
2944
2945 #: ../applications/generalledger.php:25
2946 msgid "&Journal Entry"
2947 msgstr ""
2948
2949 #: ../applications/generalledger.php:27
2950 msgid "&Budget Entry"
2951 msgstr ""
2952
2953 #: ../applications/generalledger.php:29
2954 msgid "&Reconcile Bank Account"
2955 msgstr ""
2956
2957 #: ../applications/generalledger.php:31
2958 msgid "Revenue / &Costs Accruals"
2959 msgstr ""
2960
2961 #: ../applications/generalledger.php:35
2962 msgid "&Journal Inquiry"
2963 msgstr ""
2964
2965 #: ../applications/generalledger.php:37
2966 msgid "GL &Inquiry"
2967 msgstr ""
2968
2969 #: ../applications/generalledger.php:39
2970 msgid "Bank Account &Inquiry"
2971 msgstr ""
2972
2973 #: ../applications/generalledger.php:41
2974 msgid "Ta&x Inquiry"
2975 msgstr ""
2976
2977 #: ../applications/generalledger.php:44
2978 msgid "Trial &Balance"
2979 msgstr ""
2980
2981 #: ../applications/generalledger.php:46
2982 msgid "Balance &Sheet Drilldown"
2983 msgstr ""
2984
2985 #: ../applications/generalledger.php:48
2986 msgid "&Profit and Loss Drilldown"
2987 msgstr ""
2988
2989 #: ../applications/generalledger.php:50
2990 msgid "Banking &Reports"
2991 msgstr ""
2992
2993 #: ../applications/generalledger.php:52
2994 msgid "General Ledger &Reports"
2995 msgstr ""
2996
2997 #: ../applications/generalledger.php:56
2998 msgid "Bank &Accounts"
2999 msgstr ""
3000
3001 #: ../applications/generalledger.php:58
3002 msgid "&Quick Entries"
3003 msgstr ""
3004
3005 #: ../applications/generalledger.php:60
3006 msgid "Account &Tags"
3007 msgstr ""
3008
3009 #: ../applications/generalledger.php:63
3010 msgid "&Currencies"
3011 msgstr ""
3012
3013 #: ../applications/generalledger.php:65
3014 msgid "&Exchange Rates"
3015 msgstr ""
3016
3017 #: ../applications/generalledger.php:68
3018 msgid "&GL Accounts"
3019 msgstr ""
3020
3021 #: ../applications/generalledger.php:70
3022 msgid "GL Account &Groups"
3023 msgstr ""
3024
3025 #: ../applications/generalledger.php:72
3026 msgid "GL Account &Classes"
3027 msgstr ""
3028
3029 #: ../applications/generalledger.php:74
3030 msgid "&Closing GL Transactions"
3031 msgstr ""
3032
3033 #: ../applications/generalledger.php:76
3034 msgid "&Revaluation of Currency Accounts"
3035 msgstr ""
3036
3037 #: ../applications/inventory.php:16
3038 msgid "&Items and Inventory"
3039 msgstr ""
3040
3041 #: ../applications/inventory.php:19
3042 msgid "Inventory Location &Transfers"
3043 msgstr ""
3044
3045 #: ../applications/inventory.php:21
3046 msgid "Inventory &Adjustments"
3047 msgstr ""
3048
3049 #: ../applications/inventory.php:25
3050 msgid "Inventory Item &Movements"
3051 msgstr ""
3052
3053 #: ../applications/inventory.php:27
3054 msgid "Inventory Item &Status"
3055 msgstr ""
3056
3057 #: ../applications/inventory.php:29
3058 msgid "Inventory &Reports"
3059 msgstr ""
3060
3061 #: ../applications/inventory.php:33
3062 msgid "&Items"
3063 msgstr ""
3064
3065 #: ../applications/inventory.php:35
3066 msgid "&Foreign Item Codes"
3067 msgstr ""
3068
3069 #: ../applications/inventory.php:37
3070 msgid "Sales &Kits"
3071 msgstr ""
3072
3073 #: ../applications/inventory.php:39
3074 msgid "Item &Categories"
3075 msgstr ""
3076
3077 #: ../applications/inventory.php:41
3078 msgid "Inventory &Locations"
3079 msgstr ""
3080
3081 #: ../applications/inventory.php:43
3082 msgid "Inventory &Movement Types"
3083 msgstr ""
3084
3085 #: ../applications/inventory.php:45
3086 msgid "&Units of Measure"
3087 msgstr ""
3088
3089 #: ../applications/inventory.php:47
3090 #: ../inventory/manage/items.php:469
3091 msgid "&Reorder Levels"
3092 msgstr ""
3093
3094 #: ../applications/inventory.php:50
3095 msgid "Pricing and Costs"
3096 msgstr ""
3097
3098 #: ../applications/inventory.php:51
3099 msgid "Sales &Pricing"
3100 msgstr ""
3101
3102 #: ../applications/inventory.php:53
3103 msgid "Purchasing &Pricing"
3104 msgstr ""
3105
3106 #: ../applications/inventory.php:55
3107 #: ../inventory/manage/items.php:468
3108 msgid "Standard &Costs"
3109 msgstr ""
3110
3111 #: ../applications/manufacturing.php:16
3112 msgid "&Manufacturing"
3113 msgstr ""
3114
3115 #: ../applications/manufacturing.php:19
3116 #: ../sales/sales_order_entry.php:126
3117 msgid "Work &Order Entry"
3118 msgstr ""
3119
3120 #: ../applications/manufacturing.php:21
3121 msgid "&Outstanding Work Orders"
3122 msgstr ""
3123
3124 #: ../applications/manufacturing.php:25
3125 #: ../manufacturing/inquiry/bom_cost_inquiry.php:16
3126 msgid "Costed Bill Of Material Inquiry"
3127 msgstr ""
3128
3129 #: ../applications/manufacturing.php:27
3130 msgid "Inventory Item Where Used &Inquiry"
3131 msgstr ""
3132
3133 #: ../applications/manufacturing.php:29
3134 msgid "Work Order &Inquiry"
3135 msgstr ""
3136
3137 #: ../applications/manufacturing.php:31
3138 msgid "Manufacturing &Reports"
3139 msgstr ""
3140
3141 #: ../applications/manufacturing.php:35
3142 msgid "&Bills Of Material"
3143 msgstr ""
3144
3145 #: ../applications/manufacturing.php:37
3146 msgid "&Work Centres"
3147 msgstr ""
3148
3149 #: ../applications/setup.php:16
3150 msgid "S&etup"
3151 msgstr ""
3152
3153 #: ../applications/setup.php:19
3154 msgid "&Company Setup"
3155 msgstr ""
3156
3157 #: ../applications/setup.php:21
3158 msgid "&User Accounts Setup"
3159 msgstr ""
3160
3161 #: ../applications/setup.php:23
3162 msgid "&Access Setup"
3163 msgstr ""
3164
3165 #: ../applications/setup.php:25
3166 msgid "&Display Setup"
3167 msgstr ""
3168
3169 #: ../applications/setup.php:27
3170 msgid "&Forms Setup"
3171 msgstr ""
3172
3173 #: ../applications/setup.php:29
3174 msgid "&Taxes"
3175 msgstr ""
3176
3177 #: ../applications/setup.php:31
3178 msgid "Tax &Groups"
3179 msgstr ""
3180
3181 #: ../applications/setup.php:33
3182 msgid "Item Ta&x Types"
3183 msgstr ""
3184
3185 #: ../applications/setup.php:35
3186 msgid "System and &General GL Setup"
3187 msgstr ""
3188
3189 #: ../applications/setup.php:37
3190 msgid "&Fiscal Years"
3191 msgstr ""
3192
3193 #: ../applications/setup.php:39
3194 msgid "&Print Profiles"
3195 msgstr ""
3196
3197 #: ../applications/setup.php:43
3198 msgid "Pa&yment Terms"
3199 msgstr ""
3200
3201 #: ../applications/setup.php:45
3202 msgid "Shi&pping Company"
3203 msgstr ""
3204
3205 #: ../applications/setup.php:47
3206 msgid "&Points of Sale"
3207 msgstr ""
3208
3209 #: ../applications/setup.php:49
3210 msgid "&Printers"
3211 msgstr ""
3212
3213 #: ../applications/setup.php:51
3214 msgid "Contact &Categories"
3215 msgstr ""
3216
3217 #: ../applications/setup.php:55
3218 msgid "&Void a Transaction"
3219 msgstr ""
3220
3221 #: ../applications/setup.php:57
3222 msgid "View or &Print Transactions"
3223 msgstr ""
3224
3225 #: ../applications/setup.php:59
3226 msgid "&Attach Documents"
3227 msgstr ""
3228
3229 #: ../applications/setup.php:61
3230 msgid "System &Diagnostics"
3231 msgstr ""
3232
3233 #: ../applications/setup.php:64
3234 msgid "&Backup and Restore"
3235 msgstr ""
3236
3237 #: ../applications/setup.php:66
3238 msgid "Create/Update &Companies"
3239 msgstr ""
3240
3241 #: ../applications/setup.php:68
3242 msgid "Install/Update &Languages"
3243 msgstr ""
3244
3245 #: ../applications/setup.php:70
3246 msgid "Install/Activate &Extensions"
3247 msgstr ""
3248
3249 #: ../applications/setup.php:72
3250 msgid "Install/Activate &Themes"
3251 msgstr ""
3252
3253 #: ../applications/setup.php:74
3254 msgid "Install/Activate &Chart of Accounts"
3255 msgstr ""
3256
3257 #: ../applications/setup.php:76
3258 msgid "Software &Upgrade"
3259 msgstr ""
3260
3261 #: ../applications/suppliers.php:16
3262 msgid "&Purchases"
3263 msgstr ""
3264
3265 #: ../applications/suppliers.php:19
3266 msgid "Purchase &Order Entry"
3267 msgstr ""
3268
3269 #: ../applications/suppliers.php:21
3270 msgid "&Outstanding Purchase Orders Maintenance"
3271 msgstr ""
3272
3273 #: ../applications/suppliers.php:23
3274 msgid "Direct &GRN"
3275 msgstr ""
3276
3277 #: ../applications/suppliers.php:28
3278 msgid "&Payments to Suppliers"
3279 msgstr ""
3280
3281 #: ../applications/suppliers.php:31
3282 msgid "Supplier &Invoices"
3283 msgstr ""
3284
3285 #: ../applications/suppliers.php:33
3286 msgid "Supplier &Credit Notes"
3287 msgstr ""
3288
3289 #: ../applications/suppliers.php:35
3290 msgid "&Allocate Supplier Payments or Credit Notes"
3291 msgstr ""
3292
3293 #: ../applications/suppliers.php:39
3294 msgid "Purchase Orders &Inquiry"
3295 msgstr ""
3296
3297 #: ../applications/suppliers.php:41
3298 msgid "Supplier Transaction &Inquiry"
3299 msgstr ""
3300
3301 #: ../applications/suppliers.php:43
3302 msgid "Supplier Allocation &Inquiry"
3303 msgstr ""
3304
3305 #: ../applications/suppliers.php:46
3306 msgid "Supplier and Purchasing &Reports"
3307 msgstr ""
3308
3309 #: ../applications/suppliers.php:50
3310 msgid "&Suppliers"
3311 msgstr ""
3312
3313 #: ../dimensions/dimension_entry.php:27
3314 msgid "Dimension Entry"
3315 msgstr ""
3316
3317 #: ../dimensions/dimension_entry.php:47
3318 msgid "The dimension has been entered."
3319 msgstr ""
3320
3321 #: ../dimensions/dimension_entry.php:58
3322 msgid "The dimension has been updated."
3323 msgstr ""
3324
3325 #: ../dimensions/dimension_entry.php:68
3326 msgid "The dimension has been deleted."
3327 msgstr ""
3328
3329 #: ../dimensions/dimension_entry.php:78
3330 msgid "The dimension has been closed. There can be no more changes to it."
3331 msgstr ""
3332
3333 #: ../dimensions/dimension_entry.php:88
3334 msgid "The dimension has been re-opened. "
3335 msgstr ""
3336
3337 #: ../dimensions/dimension_entry.php:98
3338 msgid "Enter a &new dimension"
3339 msgstr ""
3340
3341 #: ../dimensions/dimension_entry.php:100
3342 msgid "&Select an existing dimension"
3343 msgstr ""
3344
3345 #: ../dimensions/dimension_entry.php:116
3346 msgid "The dimension reference must be entered."
3347 msgstr ""
3348
3349 #: ../dimensions/dimension_entry.php:123
3350 #: ../gl/bank_transfer.php:176
3351 #: ../gl/gl_bank.php:257
3352 #: ../gl/gl_journal.php:181
3353 #: ../gl/manage/revaluate_currencies.php:72
3354 #: ../inventory/adjustments.php:101
3355 #: ../inventory/transfers.php:97
3356 #: ../manufacturing/work_order_add_finished.php:84
3357 #: ../manufacturing/work_order_entry.php:139
3358 #: ../manufacturing/work_order_issue.php:97
3359 #: ../purchasing/po_entry_items.php:368
3360 #: ../purchasing/po_receive_items.php:193
3361 #: ../purchasing/supplier_credit.php:172
3362 #: ../purchasing/supplier_invoice.php:179
3363 #: ../purchasing/supplier_payment.php.orig:204
3364 #: ../sales/create_recurrent_invoices.php:57
3365 #: ../sales/credit_note_entry.php:181
3366 #: ../sales/customer_credit_invoice.php:205
3367 #: ../sales/customer_delivery.php:324
3368 #: ../sales/customer_invoice.php:379
3369 #: ../sales/customer_payments.php.orig:164
3370 #: ../sales/customer_payments.php.orig:171
3371 #: ../sales/customer_payments.php.orig:247
3372 #: ../sales/sales_order_entry.php:458
3373 msgid "The entered reference is already in use."
3374 msgstr ""
3375
3376 #: ../dimensions/dimension_entry.php:131
3377 msgid "The dimension name must be entered."
3378 msgstr ""
3379
3380 #: ../dimensions/dimension_entry.php:138
3381 #: ../manufacturing/work_order_entry.php:154
3382 #: ../manufacturing/work_order_entry.php:234
3383 #: ../purchasing/po_entry_items.php:241
3384 msgid "The date entered is in an invalid format."
3385 msgstr ""
3386
3387 #: ../dimensions/dimension_entry.php:145
3388 msgid "The required by date entered is in an invalid format."
3389 msgstr ""
3390
3391 #: ../dimensions/dimension_entry.php:190
3392 msgid "This dimension cannot be deleted because it has already been processed."
3393 msgstr ""
3394
3395 #: ../dimensions/dimension_entry.php:234
3396 msgid "The dimension sent is not valid."
3397 msgstr ""
3398
3399 #: ../dimensions/dimension_entry.php:261
3400 #: ../dimensions/dimension_entry.php:268
3401 msgid "Dimension Reference:"
3402 msgstr ""
3403
3404 #: ../dimensions/dimension_entry.php:277
3405 #: ../reporting/reports_main.php:34
3406 #: ../reporting/reports_main.php:64
3407 #: ../reporting/reports_main.php:80
3408 #: ../reporting/reports_main.php:89
3409 #: ../reporting/reports_main.php:151
3410 #: ../reporting/reports_main.php:233
3411 #: ../reporting/reports_main.php:242
3412 #: ../reporting/reports_main.php:248
3413 #: ../reporting/reports_main.php:258
3414 #: ../reporting/reports_main.php:266
3415 #: ../reporting/reports_main.php:274
3416 #: ../reporting/reports_main.php:311
3417 msgid "Start Date"
3418 msgstr ""
3419
3420 #: ../dimensions/dimension_entry.php:279
3421 #: ../manufacturing/work_order_entry.php:420
3422 msgid "Date Required By"
3423 msgstr ""
3424
3425 #: ../dimensions/dimension_entry.php:281
3426 msgid "Tags:"
3427 msgstr ""
3428
3429 #: ../dimensions/dimension_entry.php:288
3430 msgid "This Dimension is closed."
3431 msgstr ""
3432
3433 #: ../dimensions/dimension_entry.php:293
3434 msgid "Save changes to dimension"
3435 msgstr ""
3436
3437 #: ../dimensions/dimension_entry.php:295
3438 msgid "Re-open This Dimension"
3439 msgstr ""
3440
3441 #: ../dimensions/dimension_entry.php:295
3442 msgid "Mark this dimension as re-opened"
3443 msgstr ""
3444
3445 #: ../dimensions/dimension_entry.php:297
3446 msgid "Close This Dimension"
3447 msgstr ""
3448
3449 #: ../dimensions/dimension_entry.php:297
3450 msgid "Mark this dimension as closed"
3451 msgstr ""
3452
3453 #: ../dimensions/dimension_entry.php:298
3454 msgid "Delete This Dimension"
3455 msgstr ""
3456
3457 #: ../dimensions/dimension_entry.php:298
3458 msgid "Delete unused dimension"
3459 msgstr ""
3460
3461 #: ../dimensions/dimension_entry.php:302
3462 #: ../includes/ui/simple_crud_class.inc:225
3463 #: ../purchasing/includes/ui/invoice_ui.inc:221
3464 #: ../purchasing/includes/ui/invoice_ui.inc:427
3465 #: ../purchasing/includes/ui/invoice_ui.inc:429
3466 #: ../taxes/sav.tax_types.php:172
3467 msgid "Add"
3468 msgstr ""
3469
3470 #: ../dimensions/includes/dimensions_ui.inc:24
3471 msgid "There are no transactions for this dimension for the selected period."
3472 msgstr ""
3473
3474 #: ../dimensions/includes/dimensions_ui.inc:28
3475 msgid "Balance for this Dimension"
3476 msgstr ""
3477
3478 #: ../dimensions/includes/dimensions_ui.inc:31
3479 #: ../gl/accruals.php:94
3480 #: ../gl/inquiry/gl_account_inquiry.php:129
3481 #: ../gl/inquiry/gl_trial_balance.php.orig:179
3482 #: ../gl/manage/gl_quick_entries.php:241
3483 #: ../gl/manage/gl_quick_entries.php:333
3484 #: ../includes/sysnames.inc:165
3485 #: ../purchasing/includes/ui/invoice_ui.inc:280
3486 #: ../purchasing/includes/ui/invoice_ui.inc:282
3487 #: ../purchasing/includes/ui/invoice_ui.inc:284
3488 #: ../reporting/rep701.php:111
3489 #: ../reporting/rep705.php:238
3490 #: ../reporting/rep706.php:185
3491 #: ../reporting/rep707.php:210
3492 #: ../reporting/rep708.php:192
3493 msgid "Account"
3494 msgstr ""
3495
3496 #: ../dimensions/includes/dimensions_ui.inc:31
3497 #: ../gl/accruals.php:102
3498 #: ../gl/bank_account_reconcile.php:235
3499 #: ../gl/inquiry/bank_inquiry.php:71
3500 #: ../gl/inquiry/gl_account_inquiry.php:141
3501 #: ../gl/inquiry/gl_account_inquiry.php:143
3502 #: ../gl/inquiry/gl_trial_balance.php.orig:185
3503 #: ../gl/inquiry/gl_trial_balance.php.orig:187
3504 #: ../gl/inquiry/gl_trial_balance.php.orig:189
3505 #: ../gl/view/accrual_trans.php:60
3506 #: ../gl/view/gl_trans_view.php:69
3507 #: ../gl/view/gl_trans_view.php:72
3508 #: ../gl/view/gl_trans_view.php:75
3509 #: ../gl/includes/ui/gl_journal_ui.inc:87
3510 #: ../gl/includes/ui/gl_journal_ui.inc:90
3511 #: ../gl/includes/ui/gl_journal_ui.inc:93
3512 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
3513 #: ../purchasing/inquiry/supplier_inquiry.php:181
3514 #: ../reporting/rep601.php:80
3515 #: ../reporting/rep602.php:81
3516 #: ../reporting/rep702.php:54
3517 #: ../reporting/rep704.php:84
3518 #: ../reporting/rep704.php:87
3519 #: ../reporting/rep704.php:90
3520 #: ../reporting/rep708.php:192
3521 #: ../reporting/rep708.php:193
3522 #: ../sales/inquiry/customer_allocation_inquiry.php:152
3523 #: ../sales/inquiry/customer_inquiry.php:209
3524 msgid "Debit"
3525 msgstr ""
3526
3527 #: ../dimensions/includes/dimensions_ui.inc:31
3528 #: ../gl/accruals.php:102
3529 #: ../gl/bank_account_reconcile.php:236
3530 #: ../gl/inquiry/bank_inquiry.php:71
3531 #: ../gl/inquiry/gl_account_inquiry.php:141
3532 #: ../gl/inquiry/gl_account_inquiry.php:143
3533 #: ../gl/inquiry/gl_trial_balance.php.orig:186
3534 #: ../gl/inquiry/gl_trial_balance.php.orig:188
3535 #: ../gl/inquiry/gl_trial_balance.php.orig:190
3536 #: ../gl/view/accrual_trans.php:60
3537 #: ../gl/view/gl_trans_view.php:69
3538 #: ../gl/view/gl_trans_view.php:72
3539 #: ../gl/view/gl_trans_view.php:75
3540 #: ../gl/includes/ui/gl_journal_ui.inc:87
3541 #: ../gl/includes/ui/gl_journal_ui.inc:90
3542 #: ../gl/includes/ui/gl_journal_ui.inc:93
3543 #: ../includes/sysnames.inc:85
3544 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
3545 #: ../purchasing/inquiry/supplier_inquiry.php:182
3546 #: ../reporting/rep601.php:80
3547 #: ../reporting/rep602.php:81
3548 #: ../reporting/rep702.php:54
3549 #: ../reporting/rep704.php:84
3550 #: ../reporting/rep704.php:87
3551 #: ../reporting/rep704.php:90
3552 #: ../reporting/rep708.php:192
3553 #: ../reporting/rep708.php:193
3554 #: ../sales/inquiry/customer_allocation_inquiry.php:153
3555 #: ../sales/inquiry/customer_inquiry.php:210
3556 msgid "Credit"
3557 msgstr ""
3558
3559 #: ../dimensions/includes/dimensions_ui.inc:45
3560 #: ../dimensions/inquiry/search_dimensions.php:134
3561 #: ../gl/inquiry/bank_inquiry.php:71
3562 #: ../gl/inquiry/gl_account_inquiry.php:141
3563 #: ../gl/inquiry/gl_trial_balance.php.orig:183
3564 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:137
3565 #: ../reporting/rep101.php:151
3566 #: ../reporting/rep201.php:139
3567 #: ../reporting/rep203.php:94
3568 #: ../reporting/rep204.php:84
3569 #: ../reporting/rep307.php:117
3570 #: ../reporting/rep601.php:80
3571 #: ../reporting/rep602.php:81
3572 #: ../reporting/rep701.php:111
3573 #: ../reporting/rep704.php:84
3574 #: ../reporting/rep704.php:87
3575 #: ../reporting/rep704.php:90
3576 #: ../reporting/rep708.php:185
3577 #: ../sales/inquiry/customer_allocation_inquiry.php:155
3578 msgid "Balance"
3579 msgstr ""
3580
3581 #: ../dimensions/inquiry/search_dimensions.php:29
3582 msgid "Search Outstanding Dimensions"
3583 msgstr ""
3584
3585 #: ../dimensions/inquiry/search_dimensions.php:34
3586 msgid "Search Dimensions"
3587 msgstr ""
3588
3589 #: ../dimensions/inquiry/search_dimensions.php:73
3590 #: ../gl/bank_transfer.php:79
3591 #: ../gl/inquiry/journal_inquiry.php:45
3592 #: ../gl/manage/revaluate_currencies.php:105
3593 #: ../gl/includes/ui/gl_bank_ui.inc:26
3594 #: ../gl/includes/ui/gl_journal_ui.inc:30
3595 #: ../includes/ui/contacts_view.inc:94
3596 #: ../inventory/includes/item_adjustments_ui.inc:35
3597 #: ../inventory/includes/stock_transfers_ui.inc:40
3598 #: ../manufacturing/search_work_orders.php:67
3599 #: ../manufacturing/work_order_add_finished.php:198
3600 #: ../manufacturing/work_order_costs.php:134
3601 #: ../manufacturing/work_order_entry.php:378
3602 #: ../manufacturing/work_order_entry.php:385
3603 #: ../manufacturing/includes/work_order_issue_ui.inc:156
3604 #: ../purchasing/includes/ui/invoice_ui.inc:119
3605 #: ../purchasing/includes/ui/po_ui.inc:184
3606 #: ../purchasing/includes/ui/po_ui.inc:189
3607 #: ../purchasing/supplier_payment.php.orig:294
3608 #: ../sales/customer_payments.php.orig:378
3609 msgid "Reference:"
3610 msgstr ""
3611
3612 #: ../dimensions/inquiry/search_dimensions.php:75
3613 #: ../includes/ui/allocation_cart.inc:313
3614 #: ../includes/ui/ui_lists.inc:1927
3615 #: ../reporting/rep101.php:129
3616 #: ../reporting/rep102.php:96
3617 #: ../reporting/rep104.php:97
3618 #: ../reporting/rep104.php:101
3619 #: ../reporting/rep105.php:95
3620 #: ../reporting/rep105.php:99
3621 #: ../reporting/rep201.php:117
3622 #: ../reporting/rep202.php:100
3623 #: ../reporting/rep203.php:74
3624 #: ../reporting/rep204.php:77
3625 #: ../reporting/rep301.php:92
3626 #: ../reporting/rep301.php:99
3627 #: ../reporting/rep302.php:105
3628 #: ../reporting/rep302.php:112
3629 #: ../reporting/rep303.php:96
3630 #: ../reporting/rep303.php:103
3631 #: ../reporting/rep304.php:98
3632 #: ../reporting/rep304.php:103
3633 #: ../reporting/rep304.php:108
3634 #: ../reporting/rep306.php:120
3635 #: ../reporting/rep306.php:125
3636 #: ../reporting/rep306.php:130
3637 #: ../reporting/rep306.php:135
3638 #: ../reporting/rep307.php:103
3639 #: ../reporting/rep307.php:110
3640 #: ../reporting/rep308.php:138
3641 #: ../reporting/rep308.php:143
3642 #: ../reporting/rep309.php:92
3643 #: ../reporting/rep702.php:61
3644 #: ../reporting/rep710.php:86
3645 #: ../reporting/rep710.php:87
3646 msgid "All"
3647 msgstr ""
3648
3649 #: ../dimensions/inquiry/search_dimensions.php:76
3650 #: ../gl/inquiry/bank_inquiry.php:49
3651 #: ../gl/inquiry/gl_trial_balance.php:54
3652 #: ../gl/inquiry/gl_trial_balance.php.orig:49
3653 #: ../gl/inquiry/journal_inquiry.php:48
3654 #: ../gl/inquiry/profit_loss.php:168
3655 #: ../gl/includes/ui/gl_bank_ui.inc:52
3656 #: ../gl/includes/ui/gl_bank_ui.inc:120
3657 #: ../inventory/inquiry/stock_movements.php:58
3658 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
3659 #: ../purchasing/inquiry/supplier_inquiry.php:50
3660 #: ../sales/inquiry/customer_inquiry.php:46
3661 msgid "From:"
3662 msgstr ""
3663
3664 #: ../dimensions/inquiry/search_dimensions.php:77
3665 #: ../gl/inquiry/bank_inquiry.php:50
3666 #: ../gl/inquiry/gl_trial_balance.php:55
3667 #: ../gl/inquiry/gl_trial_balance.php.orig:50
3668 #: ../gl/inquiry/journal_inquiry.php:49
3669 #: ../gl/inquiry/profit_loss.php:169
3670 #: ../inventory/inquiry/stock_movements.php:59
3671 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
3672 #: ../purchasing/inquiry/supplier_inquiry.php:51
3673 #: ../sales/inquiry/customer_inquiry.php:47
3674 msgid "To:"
3675 msgstr ""
3676
3677 #: ../dimensions/inquiry/search_dimensions.php:79
3678 #: ../manufacturing/search_work_orders.php:71
3679 msgid "Only Overdue:"
3680 msgstr ""
3681
3682 #: ../dimensions/inquiry/search_dimensions.php:83
3683 #: ../manufacturing/search_work_orders.php:74
3684 msgid "Only Open:"
3685 msgstr ""
3686
3687 #: ../dimensions/inquiry/search_dimensions.php:132
3688 #: ../dimensions/view/view_dimension.php:55
3689 #: ../includes/ui/allocation_cart.inc:289
3690 #: ../purchasing/includes/ui/invoice_ui.inc:138
3691 #: ../purchasing/view/view_supp_credit.php:48
3692 #: ../purchasing/view/view_supp_invoice.php:52
3693 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
3694 #: ../purchasing/inquiry/supplier_inquiry.php:179
3695 #: ../reporting/rep101.php:147
3696 #: ../reporting/rep201.php:135
3697 #: ../reporting/rep203.php:93
3698 #: ../reporting/rep501.php:87
3699 #: ../reporting/includes/doctext.inc:112
3700 #: ../reporting/includes/doctext.inc:144
3701 #: ../reporting/includes/doctext.inc:165
3702 #: ../reporting/includes/doctext.inc:167
3703 #: ../reporting/includes/doctext.inc:206
3704 #: ../reporting/includes/doctext.inc:208
3705 #: ../sales/customer_invoice.php:510
3706 #: ../sales/view/view_dispatch.php:97
3707 #: ../sales/view/view_invoice.php:96
3708 #: ../sales/inquiry/customer_allocation_inquiry.php:149
3709 #: ../sales/inquiry/customer_inquiry.php:205
3710 #: ../sales/includes/ui/sales_order_ui.inc:602
3711 msgid "Due Date"
3712 msgstr ""
3713
3714 #: ../dimensions/inquiry/search_dimensions.php:143
3715 msgid "Marked dimensions are overdue."
3716 msgstr ""
3717
3718 #: ../dimensions/view/view_dimension.php:20
3719 msgid "View Dimension"
3720 msgstr ""
3721
3722 #: ../dimensions/view/view_dimension.php:49
3723 msgid "The dimension number sent is not valid."
3724 msgstr ""
3725
3726 #: ../dimensions/view/view_dimension.php:73
3727 msgid "This dimension is closed."
3728 msgstr ""
3729
3730 #: ../dimensions/view/view_dimension.php:85
3731 #: ../gl/inquiry/gl_account_inquiry.php:71
3732 #: ../gl/inquiry/tax_inquiry.php:61
3733 #: ../purchasing/inquiry/po_search_completed.php:62
3734 #: ../purchasing/inquiry/po_search.php:64
3735 #: ../sales/inquiry/customer_allocation_inquiry.php:44
3736 #: ../sales/inquiry/sales_deliveries_view.php:104
3737 #: ../sales/inquiry/sales_orders_view.php:251
3738 #: ../sales/inquiry/sales_orders_view.php.orig:251
3739 msgid "from:"
3740 msgstr ""
3741
3742 #: ../dimensions/view/view_dimension.php:86
3743 #: ../gl/inquiry/gl_account_inquiry.php:72
3744 #: ../gl/inquiry/tax_inquiry.php:62
3745 #: ../purchasing/inquiry/po_search_completed.php:63
3746 #: ../purchasing/inquiry/po_search.php:65
3747 #: ../sales/inquiry/customer_allocation_inquiry.php:45
3748 #: ../sales/inquiry/sales_deliveries_view.php:105
3749 #: ../sales/inquiry/sales_orders_view.php:252
3750 #: ../sales/inquiry/sales_orders_view.php.orig:252
3751 msgid "to:"
3752 msgstr ""
3753
3754 #: ../dimensions/view/view_dimension.php:87
3755 #: ../gl/inquiry/balance_sheet.php:131
3756 #: ../gl/inquiry/bank_inquiry.php:52
3757 #: ../gl/inquiry/gl_account_inquiry.php:85
3758 #: ../gl/inquiry/gl_trial_balance.php:63
3759 #: ../gl/inquiry/gl_trial_balance.php.orig:58
3760 #: ../gl/inquiry/profit_loss.php:183
3761 #: ../gl/inquiry/tax_inquiry.php:63
3762 msgid "Show"
3763 msgstr ""
3764
3765 #: ../gl/accruals.php:20
3766 #: ../includes/access_levels.inc:245
3767 msgid "Revenue / Cost Accruals"
3768 msgstr ""
3769
3770 #: ../gl/accruals.php:38
3771 #: ../gl/bank_transfer.php:121
3772 #: ../gl/gl_bank.php:269
3773 #: ../gl/gl_journal.php:167
3774 #: ../gl/manage/revaluate_currencies.php:59
3775 #: ../inventory/adjustments.php:114
3776 #: ../inventory/transfers.php:109
3777 #: ../manufacturing/work_order_add_finished.php:104
3778 #: ../manufacturing/work_order_costs.php:86
3779 #: ../manufacturing/work_order_entry.php:160
3780 #: ../manufacturing/work_order_issue.php:84
3781 #: ../purchasing/po_entry_items.php:345
3782 #: ../purchasing/po_receive_items.php:179
3783 #: ../purchasing/supplier_credit.php:192
3784 #: ../purchasing/supplier_invoice.php:199
3785 #: ../purchasing/supplier_payment.php.orig:181
3786 #: ../sales/create_recurrent_invoices.php:121
3787 #: ../sales/credit_note_entry.php:157
3788 #: ../sales/customer_credit_invoice.php:95
3789 #: ../sales/customer_delivery.php:165
3790 #: ../sales/customer_invoice.php:318
3791 #: ../sales/customer_payments.php.orig:151
3792 #: ../sales/sales_order_entry.php:365
3793 msgid ""
3794 "The entered date is out of fiscal year or is closed for further data entry."
3795 msgstr ""
3796
3797 #: ../gl/accruals.php:44
3798 msgid "The amount can not be 0."
3799 msgstr ""
3800
3801 #: ../gl/accruals.php:50
3802 msgid "The periods must be greater than 0."
3803 msgstr ""
3804
3805 #: ../gl/accruals.php:71
3806 msgid ""
3807 "Some of the period dates are outside the fiscal year or are closed for "
3808 "further data entry. Create a new fiscal year first!"
3809 msgstr ""
3810
3811 #: ../gl/accruals.php:86
3812 #, php-format
3813 msgid "Accruals for %s"
3814 msgstr ""
3815
3816 #: ../gl/accruals.php:96
3817 #: ../gl/accruals.php:98
3818 #: ../gl/accruals.php:207
3819 #: ../gl/accruals.php:209
3820 #: ../gl/gl_budget.php:71
3821 #: ../gl/gl_budget.php:72
3822 #: ../gl/gl_budget.php:76
3823 #: ../gl/inquiry/balance_sheet.php:128
3824 #: ../gl/inquiry/balance_sheet.php:130
3825 #: ../gl/inquiry/gl_account_inquiry.php:79
3826 #: ../gl/inquiry/gl_account_inquiry.php:81
3827 #: ../gl/inquiry/gl_account_inquiry.php:134
3828 #: ../gl/inquiry/gl_account_inquiry.php:136
3829 #: ../gl/inquiry/gl_trial_balance.php:57
3830 #: ../gl/inquiry/gl_trial_balance.php:59
3831 #: ../gl/inquiry/gl_trial_balance.php.orig:52
3832 #: ../gl/inquiry/gl_trial_balance.php.orig:54
3833 #: ../gl/inquiry/profit_loss.php:179
3834 #: ../gl/inquiry/profit_loss.php:181
3835 #: ../gl/manage/gl_quick_entries.php:261
3836 #: ../gl/manage/gl_quick_entries.php:263
3837 #: ../gl/manage/gl_quick_entries.php:343
3838 #: ../gl/manage/gl_quick_entries.php:345
3839 #: ../gl/view/accrual_trans.php:54
3840 #: ../gl/view/accrual_trans.php:56
3841 #: ../gl/view/gl_deposit_view.php:104
3842 #: ../gl/view/gl_deposit_view.php:107
3843 #: ../gl/view/gl_payment_view.php:103
3844 #: ../gl/view/gl_payment_view.php:106
3845 #: ../gl/view/gl_trans_view.php:68
3846 #: ../gl/view/gl_trans_view.php:71
3847 #: ../gl/includes/ui/gl_bank_ui.inc:152
3848 #: ../gl/includes/ui/gl_bank_ui.inc:153
3849 #: ../gl/includes/ui/gl_bank_ui.inc:155
3850 #: ../gl/includes/ui/gl_journal_ui.inc:86
3851 #: ../gl/includes/ui/gl_journal_ui.inc:87
3852 #: ../gl/includes/ui/gl_journal_ui.inc:89
3853 #: ../includes/sysnames.inc:43
3854 #: ../includes/sysnames.inc:166
3855 #: ../inventory/manage/item_categories.php:220
3856 #: ../inventory/manage/item_categories.php:222
3857 #: ../inventory/manage/items.php:354
3858 #: ../inventory/manage/items.php:356
3859 #: ../purchasing/includes/ui/invoice_ui.inc:280
3860 #: ../purchasing/includes/ui/invoice_ui.inc:282
3861 #: ../purchasing/manage/suppliers.php:145
3862 #: ../purchasing/manage/suppliers.php:146
3863 #: ../purchasing/manage/suppliers.php:148
3864 #: ../reporting/rep103.php:243
3865 #: ../reporting/rep103.php:255
3866 #: ../reporting/rep205.php:161
3867 #: ../reporting/rep205.php:173
3868 #: ../reporting/rep501.php:92
3869 #: ../reporting/rep704.php:83
3870 #: ../reporting/rep704.php:86
3871 #: ../reporting/rep704.php:97
3872 #: ../reporting/rep704.php:99
3873 #: ../reporting/rep704.php:107
3874 #: ../reporting/rep705.php:249
3875 #: ../reporting/rep705.php:251
3876 #: ../reporting/rep705.php:262
3877 #: ../reporting/rep706.php:194
3878 #: ../reporting/rep706.php:196
3879 #: ../reporting/rep706.php:204
3880 #: ../reporting/rep707.php:218
3881 #: ../reporting/rep707.php:220
3882 #: ../reporting/rep707.php:228
3883 #: ../reporting/rep708.php:201
3884 #: ../reporting/rep708.php:203
3885 #: ../reporting/rep708.php:210
3886 #: ../sales/customer_delivery.php:409
3887 #: ../sales/customer_delivery.php:417
3888 #: ../sales/customer_invoice.php:475
3889 #: ../sales/customer_invoice.php:518
3890 #: ../sales/manage/customers.php:273
3891 #: ../sales/manage/customers.php:275
3892 #: ../sales/includes/ui/sales_credit_ui.inc:132
3893 #: ../sales/includes/ui/sales_credit_ui.inc:137
3894 #: ../sales/includes/ui/sales_order_ui.inc:457
3895 #: ../sales/includes/ui/sales_order_ui.inc:462
3896 msgid "Dimension"
3897 msgstr ""
3898
3899 #: ../gl/accruals.php:102
3900 #: ../gl/accruals.php:217
3901 #: ../gl/inquiry/bank_inquiry.php:71
3902 #: ../gl/inquiry/gl_account_inquiry.php:141
3903 #: ../gl/inquiry/gl_account_inquiry.php:143
3904 #: ../gl/inquiry/journal_inquiry.php:133
3905 #: ../gl/view/accrual_trans.php:60
3906 #: ../gl/view/gl_deposit_view.php:105
3907 #: ../gl/view/gl_deposit_view.php:108
3908 #: ../gl/view/gl_deposit_view.php:111
3909 #: ../gl/view/gl_payment_view.php:104
3910 #: ../gl/view/gl_payment_view.php:107
3911 #: ../gl/view/gl_payment_view.php:110
3912 #: ../gl/view/gl_trans_view.php:69
3913 #: ../gl/view/gl_trans_view.php:72
3914 #: ../gl/view/gl_trans_view.php:75
3915 #: ../gl/includes/ui/gl_bank_ui.inc:153
3916 #: ../gl/includes/ui/gl_bank_ui.inc:156
3917 #: ../gl/includes/ui/gl_bank_ui.inc:159
3918 #: ../gl/includes/ui/gl_bank_ui.inc:312
3919 #: ../gl/includes/ui/gl_journal_ui.inc:87
3920 #: ../gl/includes/ui/gl_journal_ui.inc:90
3921 #: ../gl/includes/ui/gl_journal_ui.inc:93
3922 #: ../gl/includes/ui/gl_journal_ui.inc:276
3923 #: ../inventory/includes/item_adjustments_ui.inc:181
3924 #: ../inventory/includes/stock_transfers_ui.inc:161
3925 #: ../manufacturing/view/wo_costs_view.php:46
3926 #: ../manufacturing/includes/work_order_issue_ui.inc:169
3927 #: ../purchasing/includes/ui/invoice_ui.inc:280
3928 #: ../purchasing/includes/ui/invoice_ui.inc:282
3929 #: ../purchasing/includes/ui/invoice_ui.inc:284
3930 #: ../sales/customer_credit_invoice.php:364
3931 #: ../sales/customer_delivery.php:543
3932 #: ../sales/includes/ui/sales_credit_ui.inc:339
3933 msgid "Memo"
3934 msgstr ""
3935
3936 #: ../gl/accruals.php:166
3937 msgid "Revenue / Cost Accruals have been processed."
3938 msgstr ""
3939
3940 #: ../gl/accruals.php:172
3941 msgid "Showing GL Transactions."
3942 msgstr ""
3943
3944 #: ../gl/accruals.php:184
3945 msgid "Weekly"
3946 msgstr ""
3947
3948 #: ../gl/accruals.php:185
3949 msgid "Bi-weekly"
3950 msgstr ""
3951
3952 #: ../gl/accruals.php:186
3953 #: ../gl/manage/gl_quick_entries.php:240
3954 #: ../gl/includes/ui/gl_journal_ui.inc:57
3955 #: ../sales/create_recurrent_invoices.php:134
3956 #: ../sales/manage/recurrent_invoices.php:102
3957 msgid "Monthly"
3958 msgstr ""
3959
3960 #: ../gl/accruals.php:187
3961 msgid "Quarterly"
3962 msgstr ""
3963
3964 #: ../gl/accruals.php:199
3965 msgid "First date of Accruals"
3966 msgstr ""
3967
3968 #: ../gl/accruals.php:201
3969 msgid "Accrued Balance Account"
3970 msgstr ""
3971
3972 #: ../gl/accruals.php:204
3973 msgid "Revenue / Cost Account"
3974 msgstr ""
3975
3976 #: ../gl/accruals.php:212
3977 #: ../gl/gl_budget.php:91
3978 #: ../gl/gl_budget.php:93
3979 #: ../gl/inquiry/journal_inquiry.php:132
3980 #: ../gl/inquiry/tax_inquiry.php:82
3981 #: ../gl/manage/gl_quick_entries.php:261
3982 #: ../gl/manage/gl_quick_entries.php:263
3983 #: ../gl/manage/gl_quick_entries.php:265
3984 #: ../gl/manage/gl_quick_entries.php:339
3985 #: ../gl/view/bank_transfer_view.php:70
3986 #: ../gl/view/bank_transfer_view.php:80
3987 #: ../gl/view/gl_deposit_view.php:67
3988 #: ../gl/view/gl_deposit_view.php:105
3989 #: ../gl/view/gl_deposit_view.php:108
3990 #: ../gl/view/gl_deposit_view.php:111
3991 #: ../gl/view/gl_payment_view.php:65
3992 #: ../gl/view/gl_payment_view.php:104
3993 #: ../gl/view/gl_payment_view.php:107
3994 #: ../gl/view/gl_payment_view.php:110
3995 #: ../gl/includes/ui/gl_bank_ui.inc:153
3996 #: ../gl/includes/ui/gl_bank_ui.inc:156
3997 #: ../gl/includes/ui/gl_bank_ui.inc:159
3998 #: ../includes/sysnames.inc:133
3999 #: ../includes/ui/allocation_cart.inc:289
4000 #: ../includes/ui/ui_lists.inc:1185
4001 #: ../manufacturing/view/wo_costs_view.php:46
4002 #: ../manufacturing/includes/manufacturing_ui.inc:236
4003 #: ../purchasing/includes/ui/invoice_ui.inc:280
4004 #: ../purchasing/includes/ui/invoice_ui.inc:282
4005 #: ../purchasing/includes/ui/invoice_ui.inc:284
4006 #: ../purchasing/view/view_supp_payment.php:60
4007 #: ../purchasing/view/view_supp_payment.php:72
4008 #: ../reporting/rep109.php:195
4009 #: ../reporting/rep110.php:193
4010 #: ../reporting/rep111.php:174
4011 #: ../reporting/rep113.php:178
4012 #: ../reporting/rep202.php:253
4013 #: ../reporting/rep209.php:195
4014 #: ../reporting/rep706.php:309
4015 #: ../reporting/rep707.php:327
4016 #: ../reporting/rep710.php:78
4017 #: ../sales/view/view_receipt.php:44
4018 msgid "Amount"
4019 msgstr ""
4020
4021 #: ../gl/accruals.php:212
4022 msgid "Search Amount"
4023 msgstr ""
4024
4025 #: ../gl/accruals.php:214
4026 msgid "Frequency"
4027 msgstr ""
4028
4029 #: ../gl/accruals.php:216
4030 msgid "Periods"
4031 msgstr ""
4032
4033 #: ../gl/accruals.php:220
4034 msgid "Show GL Rows"
4035 msgstr ""
4036
4037 #: ../gl/accruals.php:221
4038 msgid "Process Accruals"
4039 msgstr ""
4040
4041 #: ../gl/accruals.php:222
4042 msgid "Are you sure you want to post accruals?"
4043 msgstr ""
4044
4045 #: ../gl/bank_account_reconcile.php:33
4046 msgid "Reconcile Bank Account"
4047 msgstr ""
4048
4049 #: ../gl/bank_account_reconcile.php:35
4050 #: ../gl/bank_transfer.php:30
4051 #: ../gl/gl_bank.php:49
4052 #: ../gl/inquiry/bank_inquiry.php:30
4053 #: ../purchasing/supplier_payment.php:42
4054 #: ../purchasing/supplier_payment.php.orig:42
4055 #: ../sales/customer_payments.php:38
4056 #: ../sales/customer_payments.php.orig:39
4057 msgid "There are no bank accounts defined in the system."
4058 msgstr ""
4059
4060 #: ../gl/bank_account_reconcile.php:39
4061 msgid "Invalid reconcile date format"
4062 msgstr ""
4063
4064 #: ../gl/bank_account_reconcile.php:56
4065 msgid "Reconcile this transaction"
4066 msgstr ""
4067
4068 #: ../gl/bank_account_reconcile.php:164
4069 #: ../gl/inquiry/bank_inquiry.php:47
4070 #: ../gl/inquiry/gl_account_inquiry.php:70
4071 msgid "Account:"
4072 msgstr ""
4073
4074 #: ../gl/bank_account_reconcile.php:166
4075 msgid "Bank Statement:"
4076 msgstr ""
4077
4078 #: ../gl/bank_account_reconcile.php:167
4079 #: ../taxes/sav.tax_types.php:183
4080 msgid "New"
4081 msgstr ""
4082
4083 #: ../gl/bank_account_reconcile.php:196
4084 msgid "Reconcile Date"
4085 msgstr ""
4086
4087 #: ../gl/bank_account_reconcile.php:196
4088 msgid "Beginning<br>Balance"
4089 msgstr ""
4090
4091 #: ../gl/bank_account_reconcile.php:197
4092 msgid "Ending<br>Balance"
4093 msgstr ""
4094
4095 #: ../gl/bank_account_reconcile.php:197
4096 msgid "Account<br>Total"
4097 msgstr ""
4098
4099 #: ../gl/bank_account_reconcile.php:197
4100 msgid "Reconciled<br>Amount"
4101 msgstr ""
4102
4103 #: ../gl/bank_account_reconcile.php:197
4104 #: ../reporting/rep602.php:205
4105 msgid "Difference"
4106 msgstr ""
4107
4108 #: ../gl/bank_account_reconcile.php:201
4109 msgid "Date of bank statement to reconcile"
4110 msgstr ""
4111
4112 #: ../gl/bank_account_reconcile.php:237
4113 #: ../gl/inquiry/bank_inquiry.php:71
4114 #: ../gl/inquiry/gl_account_inquiry.php:141
4115 #: ../gl/inquiry/gl_account_inquiry.php:143
4116 #: ../gl/view/accrual_trans.php:60
4117 #: ../reporting/rep601.php:79
4118 #: ../reporting/rep602.php:80
4119 #: ../reporting/rep704.php:84
4120 #: ../reporting/rep704.php:86
4121 #: ../reporting/rep704.php:89
4122 msgid "Person/Item"
4123 msgstr ""
4124
4125 #: ../gl/bank_account_reconcile.php:247
4126 msgid "Reconcile"
4127 msgstr ""
4128
4129 #: ../gl/bank_transfer.php:28
4130 msgid "Transfer between Bank Accounts"
4131 msgstr ""
4132
4133 #: ../gl/bank_transfer.php:39
4134 #: ../gl/manage/revaluate_currencies.php:35
4135 msgid "Transfer has been entered"
4136 msgstr ""
4137
4138 #: ../gl/bank_transfer.php:41
4139 #: ../gl/manage/revaluate_currencies.php:37
4140 msgid "&View the GL Journal Entries for this Transfer"
4141 msgstr ""
4142
4143 #: ../gl/bank_transfer.php:43
4144 msgid "Enter &Another Transfer"
4145 msgstr ""
4146
4147 #: ../gl/bank_transfer.php:66
4148 msgid "From Account:"
4149 msgstr ""
4150
4151 #: ../gl/bank_transfer.php:70
4152 msgid "To Account:"
4153 msgstr ""
4154
4155 #: ../gl/bank_transfer.php:77
4156 msgid "Transfer Date:"
4157 msgstr ""
4158
4159 #: ../gl/bank_transfer.php:87
4160 #: ../gl/bank_transfer.php:94
4161 #: ../sales/customer_payments.php.orig:407
4162 msgid "Amount:"
4163 msgstr ""
4164
4165 #: ../gl/bank_transfer.php:88
4166 #: ../gl/bank_transfer.php:95
4167 #: ../purchasing/supplier_payment.php.orig:307
4168 #: ../sales/customer_payments.php.orig:392
4169 msgid "Bank Charge:"
4170 msgstr ""
4171
4172 #: ../gl/bank_transfer.php:90
4173 msgid "Incoming Amount:"
4174 msgstr ""
4175
4176 #: ../gl/bank_transfer.php:102
4177 msgid "Enter Transfer"
4178 msgstr ""
4179
4180 #: ../gl/bank_transfer.php:128
4181 #: ../gl/bank_transfer.php:158
4182 #: ../gl/bank_transfer.php:190
4183 #: ../purchasing/supplier_payment.php.orig:126
4184 #: ../purchasing/supplier_payment.php.orig:132
4185 msgid "The entered amount is invalid or less than zero."
4186 msgstr ""
4187
4188 #: ../gl/bank_transfer.php:133
4189 #: ../gl/gl_bank.php:227
4190 msgid "The total bank amount cannot be 0."
4191 msgstr ""
4192
4193 #: ../gl/bank_transfer.php:144
4194 #, php-format
4195 msgid "The total bank amount exceeds allowed limit (%s) for source account."
4196 msgstr ""
4197
4198 #: ../gl/bank_transfer.php:150
4199 #: ../gl/gl_bank.php:244
4200 #, php-format
4201 msgid ""
4202 "The bank transaction would result in exceed of authorized overdraft limit "
4203 "for transaction: %s #%s on %s."
4204 msgstr ""
4205
4206 #: ../gl/bank_transfer.php:163
4207 #: ../purchasing/supplier_payment.php.orig:140
4208 #: ../sales/customer_payments.php.orig:190
4209 msgid ""
4210 "The Bank Charge Account has not been set in System and General GL Setup."
4211 msgstr ""
4212
4213 #: ../gl/bank_transfer.php:169
4214 #: ../gl/gl_bank.php:251
4215 #: ../gl/gl_journal.php:173
4216 #: ../gl/manage/revaluate_currencies.php:65
4217 #: ../inventory/adjustments.php:94
4218 #: ../inventory/transfers.php:91
4219 #: ../manufacturing/work_order_add_finished.php:77
4220 #: ../manufacturing/work_order_entry.php:132
4221 #: ../manufacturing/work_order_issue.php:90
4222 #: ../purchasing/po_receive_items.php:186
4223 #: ../purchasing/supplier_payment.php.orig:197
4224 #: ../sales/credit_note_entry.php:147
4225 #: ../sales/customer_credit_invoice.php:102
4226 #: ../sales/customer_delivery.php:178
4227 #: ../sales/customer_invoice.php:332
4228 #: ../sales/customer_payments.php.orig:157
4229 #: ../sales/sales_order_entry.php:429
4230 msgid "You must enter a reference."
4231 msgstr ""
4232
4233 #: ../gl/bank_transfer.php:183
4234 msgid "The source and destination bank accouts cannot be the same."
4235 msgstr ""
4236
4237 #: ../gl/bank_transfer.php:195
4238 msgid "The incomming bank amount cannot be 0."
4239 msgstr ""
4240
4241 #: ../gl/gl_bank.php:34
4242 msgid "Bank Account Payment Entry"
4243 msgstr ""
4244
4245 #: ../gl/gl_bank.php:37
4246 msgid "Bank Account Deposit Entry"
4247 msgstr ""
4248
4249 #: ../gl/gl_bank.php:40
4250 msgid "Modify Bank Account Entry"
4251 msgstr ""
4252
4253 #: ../gl/gl_bank.php:43
4254 msgid "Modify Bank Deposit Entry"
4255 msgstr ""
4256
4257 #: ../gl/gl_bank.php:77
4258 #, php-format
4259 msgid "Payment %d has been entered"
4260 msgstr ""
4261
4262 #: ../gl/gl_bank.php:79
4263 #: ../gl/gl_bank.php:97
4264 msgid "&View the GL Postings for this Payment"
4265 msgstr ""
4266
4267 #: ../gl/gl_bank.php:81
4268 #: ../gl/gl_bank.php:99
4269 msgid "Enter Another &Payment"
4270 msgstr ""
4271
4272 #: ../gl/gl_bank.php:83
4273 #: ../gl/gl_bank.php:101
4274 msgid "Enter A &Deposit"
4275 msgstr ""
4276
4277 #: ../gl/gl_bank.php:85
4278 #: ../gl/gl_journal.php:63
4279 #: ../inventory/adjustments.php:50
4280 #: ../manufacturing/work_order_entry.php:68
4281 #: ../purchasing/po_entry_items.php:115
4282 #: ../purchasing/po_entry_items.php:139
4283 #: ../purchasing/supplier_credit.php:83
4284 #: ../purchasing/supplier_invoice.php:75
4285 #: ../sales/credit_note_entry.php:77
4286 #: ../sales/customer_credit_invoice.php:62
4287 #: ../sales/customer_invoice.php:69
4288 #: ../sales/sales_order_entry.php:240
4289 msgid "Add an Attachment"
4290 msgstr ""
4291
4292 #: ../gl/gl_bank.php:95
4293 #, php-format
4294 msgid "Payment %d has been modified"
4295 msgstr ""
4296
4297 #: ../gl/gl_bank.php:111
4298 #, php-format
4299 msgid "Deposit %d has been entered"
4300 msgstr ""
4301
4302 #: ../gl/gl_bank.php:113
4303 msgid "View the GL Postings for this Deposit"
4304 msgstr ""
4305
4306 #: ../gl/gl_bank.php:115
4307 msgid "Enter Another Deposit"
4308 msgstr ""
4309
4310 #: ../gl/gl_bank.php:117
4311 msgid "Enter A Payment"
4312 msgstr ""
4313
4314 #: ../gl/gl_bank.php:126
4315 #, php-format
4316 msgid "Deposit %d has been modified"
4317 msgstr ""
4318
4319 #: ../gl/gl_bank.php:128
4320 msgid "&View the GL Postings for this Deposit"
4321 msgstr ""
4322
4323 #: ../gl/gl_bank.php:130
4324 msgid "Enter Another &Deposit"
4325 msgstr ""
4326
4327 #: ../gl/gl_bank.php:132
4328 msgid "Enter A &Payment"
4329 msgstr ""
4330
4331 #: ../gl/gl_bank.php:221
4332 msgid "You must enter at least one payment line."
4333 msgstr ""
4334
4335 #: ../gl/gl_bank.php:238
4336 #: ../purchasing/supplier_payment.php.orig:190
4337 #, php-format
4338 msgid "The total bank amount exceeds allowed limit (%s)."
4339 msgstr ""
4340
4341 #: ../gl/gl_bank.php:263
4342 msgid "The entered date for the payment is invalid."
4343 msgstr ""
4344
4345 #: ../gl/gl_bank.php:275
4346 msgid "You have to select customer and customer branch."
4347 msgstr ""
4348
4349 #: ../gl/gl_bank.php:279
4350 msgid "You have to select supplier."
4351 msgstr ""
4352
4353 #: ../gl/gl_bank.php:287
4354 msgid "Settled amount have to be positive number."
4355 msgstr ""
4356
4357 #: ../gl/gl_bank.php:332
4358 msgid "The amount entered is not a valid number or is less than zero."
4359 msgstr ""
4360
4361 #: ../gl/gl_bank.php:338
4362 #: ../gl/manage/exchange_rates.php:39
4363 msgid "The exchange rate cannot be zero or a negative number."
4364 msgstr ""
4365
4366 #: ../gl/gl_bank.php:410
4367 msgid "Payment Items"
4368 msgstr ""
4369
4370 #: ../gl/gl_bank.php:410
4371 msgid "Deposit Items"
4372 msgstr ""
4373
4374 #: ../gl/gl_bank.php:418
4375 msgid "Process Payment"
4376 msgstr ""
4377
4378 #: ../gl/gl_bank.php:418
4379 msgid "Process Deposit"
4380 msgstr ""
4381
4382 #: ../gl/gl_budget.php:18
4383 msgid "Budget Entry"
4384 msgstr ""
4385
4386 #: ../gl/gl_budget.php:26
4387 #: ../gl/manage/gl_accounts.php:23
4388 msgid ""
4389 "There are no account groups defined. Please define at least one account "
4390 "group before entering accounts."
4391 msgstr ""
4392
4393 #: ../gl/gl_budget.php:45
4394 msgid "The Budget has been saved."
4395 msgstr ""
4396
4397 #: ../gl/gl_budget.php:47
4398 msgid "The Budget has been deleted."
4399 msgstr ""
4400
4401 #: ../gl/gl_budget.php:64
4402 #: ../gl/manage/gl_accounts.php:230
4403 #: ../gl/manage/gl_accounts.php:240
4404 msgid "Account Code:"
4405 msgstr ""
4406
4407 #: ../gl/gl_budget.php:84
4408 #: ../gl/manage/exchange_rates.php:142
4409 msgid "Get"
4410 msgstr ""
4411
4412 #: ../gl/gl_budget.php:91
4413 #: ../gl/gl_budget.php:93
4414 #: ../gl/inquiry/profit_loss.php:236
4415 #: ../gl/manage/gl_quick_entries.php:240
4416 #: ../reporting/rep101.php:155
4417 #: ../reporting/rep105.php:118
4418 #: ../reporting/rep106.php:92
4419 #: ../reporting/rep114.php:90
4420 #: ../reporting/rep201.php:143
4421 #: ../reporting/rep304.php:121
4422 #: ../reporting/rep305.php:106
4423 #: ../reporting/rep306.php:148
4424 #: ../reporting/rep307.php:122
4425 #: ../reporting/rep308.php:155
4426 #: ../reporting/rep309.php:103
4427 #: ../reporting/rep601.php:85
4428 #: ../reporting/rep602.php:86
4429 #: ../reporting/rep702.php:59
4430 #: ../reporting/rep704.php:95
4431 #: ../reporting/rep704.php:105
4432 #: ../reporting/rep704.php:113
4433 #: ../reporting/rep706.php:185
4434 #: ../reporting/rep706.php:193
4435 #: ../reporting/rep706.php:203
4436 #: ../reporting/rep706.php:211
4437 #: ../reporting/rep707.php:210
4438 #: ../reporting/rep707.php:217
4439 #: ../reporting/rep707.php:227
4440 #: ../reporting/rep707.php:235
4441 #: ../reporting/rep708.php:200
4442 #: ../reporting/rep708.php:209
4443 #: ../reporting/rep708.php:216
4444 #: ../reporting/rep709.php:106
4445 #: ../reporting/rep710.php:85
4446 msgid "Period"
4447 msgstr ""
4448
4449 #: ../gl/gl_budget.php:91
4450 msgid "Dim. incl."
4451 msgstr ""
4452
4453 #: ../gl/gl_budget.php:91
4454 #: ../gl/gl_budget.php:93
4455 msgid "Last Year"
4456 msgstr ""
4457
4458 #: ../gl/gl_budget.php:127
4459 #: ../gl/inquiry/balance_sheet.php:98
4460 #: ../gl/inquiry/balance_sheet.php:205
4461 #: ../gl/inquiry/balance_sheet.php:236
4462 #: ../gl/inquiry/gl_trial_balance.php.orig:218
4463 #: ../gl/inquiry/profit_loss.php:115
4464 #: ../gl/inquiry/profit_loss.php:288
4465 #: ../gl/view/gl_deposit_view.php:137
4466 #: ../gl/view/gl_payment_view.php:136
4467 #: ../gl/view/gl_trans_view.php:115
4468 #: ../gl/includes/ui/gl_bank_ui.inc:202
4469 #: ../gl/includes/ui/gl_journal_ui.inc:153
4470 #: ../inventory/includes/item_adjustments_ui.inc:63
4471 #: ../inventory/includes/item_adjustments_ui.inc:102
4472 #: ../manufacturing/includes/manufacturing_ui.inc:178
4473 #: ../purchasing/includes/ui/invoice_ui.inc:344
4474 #: ../purchasing/includes/ui/invoice_ui.inc:510
4475 #: ../purchasing/includes/ui/invoice_ui.inc:581
4476 #: ../purchasing/po_receive_items.php:63
4477 #: ../purchasing/view/view_po.php:140
4478 #: ../purchasing/allocations/supplier_allocation_main.php:100
4479 #: ../reporting/rep106.php:84
4480 #: ../reporting/rep106.php:119
4481 #: ../reporting/rep106.php:162
4482 #: ../reporting/rep114.php:161
4483 #: ../reporting/rep203.php:94
4484 #: ../reporting/rep203.php:171
4485 #: ../reporting/rep204.php:113
4486 #: ../reporting/rep204.php:141
4487 #: ../reporting/rep301.php:133
4488 #: ../reporting/rep301.php:170
4489 #: ../reporting/rep304.php:146
4490 #: ../reporting/rep304.php:188
4491 #: ../reporting/rep305.php:101
4492 #: ../reporting/rep305.php:127
4493 #: ../reporting/rep305.php:183
4494 #: ../reporting/rep306.php:141
4495 #: ../reporting/rep309.php:126
4496 #: ../reporting/rep309.php:153
4497 #: ../reporting/rep702.php:142
4498 #: ../reporting/rep705.php:152
4499 #: ../reporting/rep705.php:315
4500 #: ../reporting/rep706.php:106
4501 #: ../reporting/rep706.php:255
4502 #: ../reporting/rep706.php:290
4503 #: ../reporting/rep707.php:115
4504 #: ../reporting/rep707.php:297
4505 #: ../reporting/rep708.php:253
4506 #: ../reporting/includes/doctext.inc:30
4507 #: ../reporting/includes/doctext.inc:192
4508 #: ../sales/customer_credit_invoice.php:281
4509 #: ../sales/customer_delivery.php:447
4510 #: ../sales/customer_invoice.php:542
4511 #: ../sales/customer_invoice.php:545
4512 #: ../sales/allocations/customer_allocation_main.php:99
4513 #: ../sales/view/view_credit.php:91
4514 #: ../sales/view/view_dispatch.php:113
4515 #: ../sales/view/view_invoice.php:116
4516 #: ../sales/view/view_sales_order.php:109
4517 #: ../sales/view/view_sales_order.php:142
4518 #: ../sales/view/view_sales_order.php:179
4519 #: ../sales/view/view_sales_order.php:220
4520 #: ../sales/includes/ui/sales_credit_ui.inc:168
4521 #: ../sales/includes/ui/sales_order_ui.inc:147
4522 msgid "Total"
4523 msgstr ""
4524
4525 #: ../gl/gl_journal.php:32
4526 #, php-format
4527 msgid "Modifying Journal Transaction # %d."
4528 msgstr ""
4529
4530 #: ../gl/gl_journal.php:36
4531 #: ../includes/sysnames.inc:22
4532 #: ../includes/sysnames.inc:150
4533 msgid "Journal Entry"
4534 msgstr ""
4535
4536 #: ../gl/gl_journal.php:56
4537 msgid "Journal entry has been entered"
4538 msgstr ""
4539
4540 #: ../gl/gl_journal.php:58
4541 #: ../gl/gl_journal.php:73
4542 msgid "&View this Journal Entry"
4543 msgstr ""
4544
4545 #: ../gl/gl_journal.php:61
4546 msgid "Enter &New Journal Entry"
4547 msgstr ""
4548
4549 #: ../gl/gl_journal.php:71
4550 msgid "Journal entry has been updated"
4551 msgstr ""
4552
4553 #: ../gl/gl_journal.php:75
4554 msgid "Return to Journal &Inquiry"
4555 msgstr ""
4556
4557 #: ../gl/gl_journal.php:90
4558 msgid ""
4559 "You can edit directly only journal entries created via Journal Entry page."
4560 msgstr ""
4561
4562 #: ../gl/gl_journal.php:91
4563 msgid "Entry &New Journal Entry"
4564 msgstr ""
4565
4566 #: ../gl/gl_journal.php:148
4567 msgid "You must enter at least one journal line."
4568 msgstr ""
4569
4570 #: ../gl/gl_journal.php:154
4571 #: ../includes/ui/gl_cart.inc:128
4572 msgid ""
4573 "The journal must balance (debits equal to credits) before it can be "
4574 "processed."
4575 msgstr ""
4576
4577 #: ../gl/gl_journal.php:216
4578 #: ../gl/gl_journal.php:223
4579 msgid "Dimension is closed."
4580 msgstr ""
4581
4582 #: ../gl/gl_journal.php:230
4583 msgid "You must enter either a debit amount or a credit amount."
4584 msgstr ""
4585
4586 #: ../gl/gl_journal.php:237
4587 msgid "The debit amount entered is not a valid number or is less than zero."
4588 msgstr ""
4589
4590 #: ../gl/gl_journal.php:242
4591 msgid "The credit amount entered is not a valid number or is less than zero."
4592 msgstr ""
4593
4594 #: ../gl/gl_journal.php:248
4595 #: ../includes/ui/ui_view.inc:733
4596 #: ../purchasing/supplier_credit.php:135
4597 #: ../purchasing/supplier_invoice.php:144
4598 msgid "Cannot post to GL account used by more than one tax type."
4599 msgstr ""
4600
4601 #: ../gl/gl_journal.php:255
4602 msgid ""
4603 "You cannot make a journal entry for a bank account. Please use one of the "
4604 "banking functions for bank transactions."
4605 msgstr ""
4606
4607 #: ../gl/gl_journal.php:334
4608 msgid "Rows"
4609 msgstr ""
4610
4611 #: ../gl/gl_journal.php:340
4612 msgid "Process Journal Entry"
4613 msgstr ""
4614
4615 #: ../gl/gl_journal.php:341
4616 msgid "Process journal entry only if debits equal to credits"
4617 msgstr ""
4618
4619 #: ../gl/inquiry/balance_sheet.php:27
4620 msgid "Balance Sheet Drilldown"
4621 msgstr ""
4622
4623 #: ../gl/inquiry/balance_sheet.php:126
4624 msgid "As at:"
4625 msgstr ""
4626
4627 #: ../gl/inquiry/balance_sheet.php:228
4628 #: ../gl/inquiry/profit_loss.php:299
4629 #: ../reporting/rep705.php:325
4630 #: ../reporting/rep706.php:278
4631 #: ../reporting/rep706.php:303
4632 #: ../reporting/rep707.php:309
4633 #: ../reporting/rep707.php:315
4634 msgid "Calculated Return"
4635 msgstr ""
4636
4637 #: ../gl/inquiry/balance_sheet.php:236
4638 #: ../includes/sysnames.inc:121
4639 #: ../reporting/rep706.php:290
4640 msgid "Liabilities"
4641 msgstr ""
4642
4643 #: ../gl/inquiry/balance_sheet.php:236
4644 #: ../reporting/rep706.php:290
4645 msgid " and "
4646 msgstr ""
4647
4648 #: ../gl/inquiry/balance_sheet.php:236
4649 #: ../reporting/rep706.php:290
4650 msgid "Equities"
4651 msgstr ""
4652
4653 #: ../gl/inquiry/bank_inquiry.php:28
4654 #: ../reporting/rep601.php:72
4655 msgid "Bank Statement"
4656 msgstr ""
4657
4658 #: ../gl/inquiry/bank_inquiry.php:78
4659 #: ../gl/inquiry/gl_account_inquiry.php:162
4660 #: ../reporting/rep601.php:104
4661 #: ../reporting/rep602.php:103
4662 #: ../reporting/rep704.php:144
4663 msgid "Opening Balance"
4664 msgstr ""
4665
4666 #: ../gl/inquiry/bank_inquiry.php:124
4667 #: ../gl/inquiry/gl_account_inquiry.php:211
4668 #: ../gl/inquiry/gl_trial_balance.php.orig:228
4669 #: ../reporting/rep601.php:157
4670 #: ../reporting/rep602.php:157
4671 #: ../reporting/rep704.php:192
4672 #: ../reporting/rep708.php:262
4673 msgid "Ending Balance"
4674 msgstr ""
4675
4676 #: ../gl/inquiry/gl_account_inquiry.php:31
4677 msgid "General Ledger Inquiry"
4678 msgstr ""
4679
4680 #: ../gl/inquiry/gl_account_inquiry.php:70
4681 msgid "All Accounts"
4682 msgstr ""
4683
4684 #: ../gl/inquiry/gl_account_inquiry.php:83
4685 msgid "Amount min:"
4686 msgstr ""
4687
4688 #: ../gl/inquiry/gl_account_inquiry.php:84
4689 msgid "Amount max:"
4690 msgstr ""
4691
4692 #: ../gl/inquiry/gl_account_inquiry.php:220
4693 msgid ""
4694 "No general ledger transactions have been created for the specified criteria."
4695 msgstr ""
4696
4697 #: ../gl/inquiry/gl_trial_balance.php:28
4698 #: ../gl/inquiry/gl_trial_balance.php.orig:28
4699 #: ../reporting/rep708.php:219
4700 msgid "Trial Balance"
4701 msgstr ""
4702
4703 #: ../gl/inquiry/gl_trial_balance.php:60
4704 #: ../gl/inquiry/gl_trial_balance.php.orig:55
4705 msgid "No zero values"
4706 msgstr ""
4707
4708 #: ../gl/inquiry/gl_trial_balance.php:61
4709 #: ../gl/inquiry/gl_trial_balance.php.orig:56
4710 msgid "Only balances"
4711 msgstr ""
4712
4713 #: ../gl/inquiry/gl_trial_balance.php.orig:88
4714 #: ../gl/inquiry/gl_trial_balance.php.orig:149
4715 #: ../reporting/rep706.php:308
4716 #: ../reporting/rep707.php:326
4717 #: ../reporting/rep708.php:51
4718 #: ../reporting/rep708.php:126
4719 #: ../sales/create_recurrent_invoices.php:134
4720 #: ../sales/manage/recurrent_invoices.php:102
4721 msgid "Group"
4722 msgstr ""
4723
4724 #: ../gl/inquiry/gl_trial_balance.php.orig:167
4725 msgid "The from date cannot be bigger than the fiscal year end."
4726 msgstr ""
4727
4728 #: ../gl/inquiry/gl_trial_balance.php.orig:180
4729 #: ../gl/manage/bank_accounts.php:109
4730 #: ../gl/view/gl_trans_view.php:68
4731 #: ../gl/view/gl_trans_view.php:71
4732 #: ../gl/view/gl_trans_view.php:74
4733 #: ../reporting/rep701.php:111
4734 #: ../reporting/rep702.php:53
4735 #: ../reporting/rep705.php:238
4736 #: ../reporting/rep706.php:185
4737 #: ../reporting/rep707.php:210
4738 #: ../reporting/rep708.php:192
4739 msgid "Account Name"
4740 msgstr ""
4741
4742 #: ../gl/inquiry/gl_trial_balance.php.orig:181
4743 #: ../reporting/rep708.php:185
4744 msgid "Brought Forward"
4745 msgstr ""
4746
4747 #: ../gl/inquiry/gl_trial_balance.php.orig:182
4748 #: ../reporting/rep708.php:185
4749 msgid "This Period"
4750 msgstr ""
4751
4752 #: ../gl/inquiry/gl_trial_balance.php.orig:201
4753 #: ../gl/manage/gl_account_types.php:128
4754 msgid "Class"
4755 msgstr ""
4756
4757 #: ../gl/inquiry/gl_trial_balance.php.orig:236
4758 #: ../reporting/rep708.php:283
4759 msgid ""
4760 "The Opening Balance is not in balance, probably due to a non closed Previous "
4761 "Fiscalyear."
4762 msgstr ""
4763
4764 #: ../gl/inquiry/journal_inquiry.php:27
4765 msgid "Journal Inquiry"
4766 msgstr ""
4767
4768 #: ../gl/inquiry/journal_inquiry.php:45
4769 msgid "Enter reference fragment or leave empty"
4770 msgstr ""
4771
4772 #: ../gl/inquiry/journal_inquiry.php:51
4773 msgid "Show closed:"
4774 msgstr ""
4775
4776 #: ../gl/inquiry/journal_inquiry.php:56
4777 msgid "Enter memo fragment or leave empty"
4778 msgstr ""
4779
4780 #: ../gl/inquiry/journal_inquiry.php:130
4781 msgid "Trans #"
4782 msgstr ""
4783
4784 #: ../gl/inquiry/journal_inquiry.php:134
4785 #: ../reporting/rep710.php:77
4786 #: ../reporting/rep710.php:87
4787 msgid "User"
4788 msgstr ""
4789
4790 #: ../gl/inquiry/profit_loss.php:27
4791 msgid "Profit & Loss Drilldown"
4792 msgstr ""
4793
4794 #: ../gl/inquiry/profit_loss.php:173
4795 #: ../reporting/rep707.php:210
4796 #: ../reporting/includes/reports_classes.inc:245
4797 msgid "Accumulated"
4798 msgstr ""
4799
4800 #: ../gl/inquiry/profit_loss.php:173
4801 #: ../reporting/rep707.php:255
4802 #: ../reporting/includes/reports_classes.inc:245
4803 msgid "Period Y-1"
4804 msgstr ""
4805
4806 #: ../gl/inquiry/profit_loss.php:173
4807 #: ../reporting/rep707.php:246
4808 #: ../reporting/includes/reports_classes.inc:245
4809 msgid "Budget"
4810 msgstr ""
4811
4812 #: ../gl/inquiry/profit_loss.php:174
4813 msgid "Compare to"
4814 msgstr ""
4815
4816 #: ../gl/inquiry/profit_loss.php:235
4817 msgid "Group/Account Name"
4818 msgstr ""
4819
4820 #: ../gl/inquiry/profit_loss.php:238
4821 #: ../reporting/rep707.php:210
4822 msgid "Achieved %"
4823 msgstr ""
4824
4825 #: ../gl/inquiry/tax_inquiry.php:30
4826 msgid "Tax Inquiry"
4827 msgstr ""
4828
4829 #: ../gl/inquiry/tax_inquiry.php:82
4830 #: ../reporting/rep709.php:183
4831 msgid "Outputs"
4832 msgstr ""
4833
4834 #: ../gl/inquiry/tax_inquiry.php:82
4835 #: ../reporting/rep709.php:183
4836 msgid "Inputs"
4837 msgstr ""
4838
4839 #: ../gl/inquiry/tax_inquiry.php:100
4840 msgid "Charged on sales"
4841 msgstr ""
4842
4843 #: ../gl/inquiry/tax_inquiry.php:100
4844 #: ../reporting/rep709.php:183
4845 msgid "Output Tax"
4846 msgstr ""
4847
4848 #: ../gl/inquiry/tax_inquiry.php:106
4849 msgid "Paid on purchases"
4850 msgstr ""
4851
4852 #: ../gl/inquiry/tax_inquiry.php:106
4853 #: ../reporting/rep709.php:183
4854 msgid "Input Tax"
4855 msgstr ""
4856
4857 #: ../gl/inquiry/tax_inquiry.php:112
4858 msgid "Net payable or collectible"
4859 msgstr ""
4860
4861 #: ../gl/inquiry/tax_inquiry.php:119
4862 #: ../reporting/rep709.php:214
4863 msgid "Total payable or refund"
4864 msgstr ""
4865
4866 #: ../gl/manage/bank_accounts.php:16
4867 #: ../reporting/reports_main.php:310
4868 msgid "Bank Accounts"
4869 msgstr ""
4870
4871 #: ../gl/manage/bank_accounts.php:33
4872 msgid "The bank account name cannot be empty."
4873 msgstr ""
4874
4875 #: ../gl/manage/bank_accounts.php:39
4876 msgid "The GL account selected is already in use. Select another GL account."
4877 msgstr ""
4878
4879 #: ../gl/manage/bank_accounts.php:52
4880 msgid "Bank account has been updated"
4881 msgstr ""
4882
4883 #: ../gl/manage/bank_accounts.php:61
4884 msgid "New bank account has been added"
4885 msgstr ""
4886
4887 #: ../gl/manage/bank_accounts.php:76
4888 msgid ""
4889 "Cannot delete this bank account because transactions have been created using "
4890 "this account."
4891 msgstr ""
4892
4893 #: ../gl/manage/bank_accounts.php:82
4894 msgid ""
4895 "Cannot delete this bank account because POS definitions have been created "
4896 "using this account."
4897 msgstr ""
4898
4899 #: ../gl/manage/bank_accounts.php:87
4900 msgid "Selected bank account has been deleted"
4901 msgstr ""
4902
4903 #: ../gl/manage/bank_accounts.php:109
4904 #: ../gl/view/bank_transfer_view.php:69
4905 #: ../gl/view/bank_transfer_view.php:78
4906 #: ../gl/view/gl_deposit_view.php:66
4907 #: ../gl/view/gl_payment_view.php:64
4908 #: ../inventory/prices.php.orig:149
4909 #: ../inventory/purchasing_data.php.orig:149
4910 #: ../purchasing/view/view_supp_credit.php:49
4911 #: ../purchasing/view/view_supp_invoice.php:54
4912 #: ../purchasing/inquiry/po_search_completed.php:126
4913 #: ../purchasing/inquiry/po_search.php:136
4914 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
4915 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:143
4916 #: ../purchasing/inquiry/supplier_inquiry.php:73
4917 #: ../purchasing/inquiry/supplier_inquiry.php:180
4918 #: ../purchasing/inquiry/supplier_inquiry.php:192
4919 #: ../purchasing/allocations/supplier_allocation_main.php:99
4920 #: ../purchasing/allocations/supplier_allocation_main.php:107
4921 #: ../reporting/rep101.php:157
4922 #: ../reporting/rep102.php:133
4923 #: ../reporting/rep102.php:139
4924 #: ../reporting/rep103.php:232
4925 #: ../reporting/rep104.php:116
4926 #: ../reporting/rep201.php:145
4927 #: ../reporting/rep202.php:138
4928 #: ../reporting/rep203.php:101
4929 #: ../reporting/rep205.php:150
4930 #: ../sales/customer_credit_invoice.php:237
4931 #: ../sales/customer_delivery.php:354
4932 #: ../sales/customer_invoice.php:470
4933 #: ../sales/allocations/customer_allocation_main.php:98
4934 #: ../sales/allocations/customer_allocation_main.php:106
4935 #: ../sales/view/view_credit.php:70
4936 #: ../sales/view/view_dispatch.php:86
4937 #: ../sales/view/view_invoice.php:86
4938 #: ../sales/inquiry/customer_allocation_inquiry.php:151
4939 #: ../sales/inquiry/customer_allocation_inquiry.php:161
4940 #: ../sales/inquiry/customer_inquiry.php:76
4941 #: ../sales/inquiry/customer_inquiry.php:208
4942 #: ../sales/inquiry/customer_inquiry.php:221
4943 #: ../sales/inquiry/sales_deliveries_view.php:189
4944 #: ../sales/inquiry/sales_orders_view.php.orig:294
4945 #: ../sales/inquiry/sales_orders_view.php.orig:308
4946 msgid "Currency"
4947 msgstr ""
4948
4949 #: ../gl/manage/bank_accounts.php:109
4950 msgid "GL Account"
4951 msgstr ""
4952
4953 #: ../gl/manage/bank_accounts.php:110
4954 #: ../reporting/includes/doctext.inc:260
4955 msgid "Bank"
4956 msgstr ""
4957
4958 #: ../gl/manage/bank_accounts.php:110
4959 #: ../includes/ui/ui_view.inc:547
4960 msgid "Number"
4961 msgstr ""
4962
4963 #: ../gl/manage/bank_accounts.php:110
4964 msgid "Bank Address"
4965 msgstr ""
4966
4967 #: ../gl/manage/bank_accounts.php:110
4968 msgid "Dflt"
4969 msgstr ""
4970
4971 #: ../gl/manage/bank_accounts.php:167
4972 msgid "Bank Account Name:"
4973 msgstr ""
4974
4975 #: ../gl/manage/bank_accounts.php:171
4976 #: ../gl/manage/bank_accounts.php:175
4977 msgid "Account Type:"
4978 msgstr ""
4979
4980 #: ../gl/manage/bank_accounts.php:179
4981 #: ../gl/manage/bank_accounts.php:183
4982 msgid "Bank Account Currency:"
4983 msgstr ""
4984
4985 #: ../gl/manage/bank_accounts.php:186
4986 msgid "Default currency account:"
4987 msgstr ""
4988
4989 #: ../gl/manage/bank_accounts.php:189
4990 #: ../gl/manage/bank_accounts.php:191
4991 msgid "Bank Account GL Code:"
4992 msgstr ""
4993
4994 #: ../gl/manage/bank_accounts.php:194
4995 msgid "Bank Name:"
4996 msgstr ""
4997
4998 #: ../gl/manage/bank_accounts.php:195
4999 #: ../sales/manage/customer_branches.php:255
5000 msgid "Bank Account Number:"
5001 msgstr ""
5002
5003 #: ../gl/manage/bank_accounts.php:196
5004 msgid "Bank Address:"
5005 msgstr ""
5006
5007 #: ../gl/manage/close_period.php:25
5008 msgid "Closing GL Transactions"
5009 msgstr ""
5010
5011 #: ../gl/manage/close_period.php:40
5012 msgid "Selected date is not in fiscal year or the year is closed."
5013 msgstr ""
5014
5015 #: ../gl/manage/close_period.php:47
5016 msgid "The entered date is earlier than date already selected as closing date."
5017 msgstr ""
5018
5019 #: ../gl/manage/close_period.php:51
5020 msgid "You are not allowed to reopen already closed transactions."
5021 msgstr ""
5022
5023 #: ../gl/manage/close_period.php:69
5024 #, php-format
5025 msgid ""
5026 "All transactions resulting in GL accounts changes up to %s has been closed "
5027 "for further edition."
5028 msgstr ""
5029
5030 #: ../gl/manage/close_period.php:88
5031 msgid ""
5032 "Using this feature you can prevent entering new transactions <br>\n"
5033 "\tand disable edition of already entered transactions up to specified date."
5034 "<br>\n"
5035 "\tOnly transactions which can generate GL postings are subject to the "
5036 "constraint."
5037 msgstr ""
5038
5039 #: ../gl/manage/close_period.php:101
5040 msgid "End date of closing period:"
5041 msgstr ""
5042
5043 #: ../gl/manage/close_period.php:104
5044 msgid "Close Transactions"
5045 msgstr ""
5046
5047 #: ../gl/manage/currencies.php:16
5048 #: ../includes/access_levels.inc:223
5049 msgid "Currencies"
5050 msgstr ""
5051
5052 #: ../gl/manage/currencies.php:29
5053 msgid "The currency abbreviation must be entered."
5054 msgstr ""
5055
5056 #: ../gl/manage/currencies.php:35
5057 msgid "The currency name must be entered."
5058 msgstr ""
5059
5060 #: ../gl/manage/currencies.php:41
5061 msgid "The currency symbol must be entered."
5062 msgstr ""
5063
5064 #: ../gl/manage/currencies.php:47
5065 msgid "The hundredths name must be entered."
5066 msgstr ""
5067
5068 #: ../gl/manage/currencies.php:69
5069 msgid "Selected currency settings has been updated"
5070 msgstr ""
5071
5072 #: ../gl/manage/currencies.php:76
5073 msgid "New currency has been added"
5074 msgstr ""
5075
5076 #: ../gl/manage/currencies.php:92
5077 msgid ""
5078 "Cannot delete this currency, because customer accounts have been created "
5079 "referring to this currency."
5080 msgstr ""
5081
5082 #: ../gl/manage/currencies.php:98
5083 msgid ""
5084 "Cannot delete this currency, because supplier accounts have been created "
5085 "referring to this currency."
5086 msgstr ""
5087
5088 #: ../gl/manage/currencies.php:104
5089 msgid ""
5090 "Cannot delete this currency, because the company preferences uses this "
5091 "currency."
5092 msgstr ""
5093
5094 #: ../gl/manage/currencies.php:111
5095 msgid ""
5096 "Cannot delete this currency, because thre are bank accounts that use this "
5097 "currency."
5098 msgstr ""
5099
5100 #: ../gl/manage/currencies.php:126
5101 msgid "Selected currency has been deleted"
5102 msgstr ""
5103
5104 #: ../gl/manage/currencies.php:139
5105 msgid "Abbreviation"
5106 msgstr ""
5107
5108 #: ../gl/manage/currencies.php:139
5109 msgid "Symbol"
5110 msgstr ""
5111
5112 #: ../gl/manage/currencies.php:139
5113 msgid "Currency Name"
5114 msgstr ""
5115
5116 #: ../gl/manage/currencies.php:140
5117 msgid "Hundredths name"
5118 msgstr ""
5119
5120 #: ../gl/manage/currencies.php:140
5121 msgid "Country"
5122 msgstr ""
5123
5124 #: ../gl/manage/currencies.php:140
5125 msgid "Auto update"
5126 msgstr ""
5127
5128 #: ../gl/manage/currencies.php:175
5129 msgid "The marked currency is the home currency which cannot be deleted."
5130 msgstr ""
5131
5132 #: ../gl/manage/currencies.php:201
5133 #: ../gl/manage/currencies.php:206
5134 msgid "Currency Abbreviation:"
5135 msgstr ""
5136
5137 #: ../gl/manage/currencies.php:209
5138 msgid "Currency Symbol:"
5139 msgstr ""
5140
5141 #: ../gl/manage/currencies.php:210
5142 msgid "Currency Name:"
5143 msgstr ""
5144
5145 #: ../gl/manage/currencies.php:211
5146 msgid "Hundredths Name:"
5147 msgstr ""
5148
5149 #: ../gl/manage/currencies.php:212
5150 msgid "Country:"
5151 msgstr ""
5152
5153 #: ../gl/manage/currencies.php:213
5154 msgid "Automatic exchange rate update:"
5155 msgstr ""
5156
5157 #: ../gl/manage/exchange_rates.php:24
5158 msgid "Exchange Rates"
5159 msgstr ""
5160
5161 #: ../gl/manage/exchange_rates.php:45
5162 msgid "The exchange rate for the date is already there."
5163 msgstr ""
5164
5165 #: ../gl/manage/exchange_rates.php:127
5166 #: ../gl/manage/exchange_rates.php:133
5167 msgid "Date to Use From:"
5168 msgstr ""
5169
5170 #: ../gl/manage/exchange_rates.php:141
5171 #: ../includes/ui/ui_view.inc:325
5172 msgid "Exchange Rate:"
5173 msgstr ""
5174
5175 #: ../gl/manage/exchange_rates.php:142
5176 msgid "Get current rate from"
5177 msgstr ""
5178
5179 #: ../gl/manage/exchange_rates.php:148
5180 msgid "Exchange rates are entered against the company currency."
5181 msgstr ""
5182
5183 #: ../gl/manage/exchange_rates.php:179
5184 msgid "Select a currency :"
5185 msgstr ""
5186
5187 #: ../gl/manage/exchange_rates.php:195
5188 msgid "Date to Use From"
5189 msgstr ""
5190
5191 #: ../gl/manage/exchange_rates.php:196
5192 msgid "Exchange Rate"
5193 msgstr ""
5194
5195 #: ../gl/manage/exchange_rates.php:205
5196 msgid "The selected currency is the company currency."
5197 msgstr ""
5198
5199 #: ../gl/manage/exchange_rates.php:206
5200 msgid ""
5201 "The company currency is the base currency so exchange rates cannot be set "
5202 "for it."
5203 msgstr ""
5204
5205 #: ../gl/manage/gl_account_classes.php:16
5206 msgid "GL Account Classes"
5207 msgstr ""
5208
5209 #: ../gl/manage/gl_account_classes.php:31
5210 msgid "The account class ID cannot be empty."
5211 msgstr ""
5212
5213 #: ../gl/manage/gl_account_classes.php:37
5214 msgid "The account class name cannot be empty."
5215 msgstr ""
5216
5217 #: ../gl/manage/gl_account_classes.php:57
5218 msgid "Selected account class settings has been updated"
5219 msgstr ""
5220
5221 #: ../gl/manage/gl_account_classes.php:62
5222 msgid "New account class has been added"
5223 msgstr ""
5224
5225 #: ../gl/manage/gl_account_classes.php:77
5226 msgid ""
5227 "Cannot delete this account class because GL account types have been created "
5228 "referring to it."
5229 msgstr ""
5230
5231 #: ../gl/manage/gl_account_classes.php:93
5232 msgid "Selected account class has been deleted"
5233 msgstr ""
5234
5235 #: ../gl/manage/gl_account_classes.php:110
5236 msgid "Class ID"
5237 msgstr ""
5238
5239 #: ../gl/manage/gl_account_classes.php:110
5240 msgid "Class Name"
5241 msgstr ""
5242
5243 #: ../gl/manage/gl_account_classes.php:110
5244 msgid "Class Type"
5245 msgstr ""
5246
5247 #: ../gl/manage/gl_account_classes.php:112
5248 #: ../gl/manage/gl_account_classes.php:169
5249 #: ../reporting/rep706.php:215
5250 msgid "Balance Sheet"
5251 msgstr ""
5252
5253 #: ../gl/manage/gl_account_classes.php:157
5254 #: ../gl/manage/gl_account_classes.php:163
5255 msgid "Class ID:"
5256 msgstr ""
5257
5258 #: ../gl/manage/gl_account_classes.php:166
5259 msgid "Class Name:"
5260 msgstr ""
5261
5262 #: ../gl/manage/gl_account_classes.php:171
5263 msgid "Class Type:"
5264 msgstr ""
5265
5266 #: ../gl/manage/gl_accounts.php:16
5267 #: ../reporting/rep701.php:117
5268 msgid "Chart of Accounts"
5269 msgstr ""
5270
5271 #: ../gl/manage/gl_accounts.php:53
5272 msgid "The account code must be entered."
5273 msgstr ""
5274
5275 #: ../gl/manage/gl_accounts.php:59
5276 msgid "The account name cannot be empty."
5277 msgstr ""
5278
5279 #: ../gl/manage/gl_accounts.php:65
5280 msgid "The account code must be numeric."
5281 msgstr ""
5282
5283 #: ../gl/manage/gl_accounts.php:80
5284 msgid "The account belongs to a bank account and cannot be inactivated."
5285 msgstr ""
5286
5287 #: ../gl/manage/gl_accounts.php:89
5288 msgid "Account data has been updated."
5289 msgstr ""
5290
5291 #: ../gl/manage/gl_accounts.php:98
5292 msgid "New account has been added."
5293 msgstr ""
5294
5295 #: ../gl/manage/gl_accounts.php:102
5296 msgid "Account not added, possible duplicate Account Code."
5297 msgstr ""
5298
5299 #: ../gl/manage/gl_accounts.php:117
5300 msgid ""
5301 "Cannot delete this account because transactions have been created using this "
5302 "account."
5303 msgstr ""
5304
5305 #: ../gl/manage/gl_accounts.php:123
5306 msgid ""
5307 "Cannot delete this account because it is used as one of the company default "
5308 "GL accounts."
5309 msgstr ""
5310
5311 #: ../gl/manage/gl_accounts.php:129
5312 msgid "Cannot delete this account because it is used by a bank account."
5313 msgstr ""
5314
5315 #: ../gl/manage/gl_accounts.php:135
5316 msgid ""
5317 "Cannot delete this account because it is used by one or more Item Categories."
5318 msgstr ""
5319
5320 #: ../gl/manage/gl_accounts.php:141
5321 msgid "Cannot delete this account because it is used by one or more Items."
5322 msgstr ""
5323
5324 #: ../gl/manage/gl_accounts.php:147
5325 msgid "Cannot delete this account because it is used by one or more Taxes."
5326 msgstr ""
5327
5328 #: ../gl/manage/gl_accounts.php:153
5329 msgid ""
5330 "Cannot delete this account because it is used by one or more Customer "
5331 "Branches."
5332 msgstr ""
5333
5334 #: ../gl/manage/gl_accounts.php:158
5335 msgid "Cannot delete this account because it is used by one or more suppliers."
5336 msgstr ""
5337
5338 #: ../gl/manage/gl_accounts.php:164
5339 msgid ""
5340 "Cannot delete this account because it is used by one or more Quick Entry "
5341 "Lines."
5342 msgstr ""
5343
5344 #: ../gl/manage/gl_accounts.php:182
5345 msgid "Selected account has been deleted"
5346 msgstr ""
5347
5348 #: ../gl/manage/gl_accounts.php:197
5349 msgid "New account"
5350 msgstr ""
5351
5352 #: ../gl/manage/gl_accounts.php:243
5353 msgid "Account Code 2:"
5354 msgstr ""
5355
5356 #: ../gl/manage/gl_accounts.php:245
5357 msgid "Account Name:"
5358 msgstr ""
5359
5360 #: ../gl/manage/gl_accounts.php:247
5361 msgid "Account Group:"
5362 msgstr ""
5363
5364 #: ../gl/manage/gl_accounts.php:249
5365 msgid "Account Tags:"
5366 msgstr ""
5367
5368 #: ../gl/manage/gl_accounts.php:251
5369 msgid "Account status:"
5370 msgstr ""
5371
5372 #: ../gl/manage/gl_accounts.php:256
5373 msgid "Add Account"
5374 msgstr ""
5375
5376 #: ../gl/manage/gl_accounts.php:260
5377 msgid "Update Account"
5378 msgstr ""
5379
5380 #: ../gl/manage/gl_accounts.php:261
5381 msgid "Delete account"
5382 msgstr ""
5383
5384 #: ../gl/manage/gl_account_types.php:16
5385 msgid "GL Account Groups"
5386 msgstr ""
5387
5388 #: ../gl/manage/gl_account_types.php:29
5389 msgid "The account group id cannot be empty."
5390 msgstr ""
5391
5392 #: ../gl/manage/gl_account_types.php:35
5393 msgid "The account group name cannot be empty."
5394 msgstr ""
5395
5396 #: ../gl/manage/gl_account_types.php:42
5397 msgid "This account group id is already in use."
5398 msgstr ""
5399
5400 #: ../gl/manage/gl_account_types.php:50
5401 msgid "You cannot set an account group to be a subgroup of itself."
5402 msgstr ""
5403
5404 #: ../gl/manage/gl_account_types.php:68
5405 msgid "Selected account type has been updated"
5406 msgstr ""
5407
5408 #: ../gl/manage/gl_account_types.php:73
5409 msgid "New account type has been added"
5410 msgstr ""
5411
5412 #: ../gl/manage/gl_account_types.php:89
5413 msgid ""
5414 "Cannot delete this account group because GL accounts have been created "
5415 "referring to it."
5416 msgstr ""
5417
5418 #: ../gl/manage/gl_account_types.php:95
5419 msgid ""
5420 "Cannot delete this account group because GL account groups have been created "
5421 "referring to it."
5422 msgstr ""
5423
5424 #: ../gl/manage/gl_account_types.php:111
5425 msgid "Selected account group has been deleted"
5426 msgstr ""
5427
5428 #: ../gl/manage/gl_account_types.php:128
5429 msgid "Group ID"
5430 msgstr ""
5431
5432 #: ../gl/manage/gl_account_types.php:128
5433 #: ../sales/manage/sales_groups.php:85
5434 msgid "Group Name"
5435 msgstr ""
5436
5437 #: ../gl/manage/gl_account_types.php:128
5438 msgid "Subgroup Of"
5439 msgstr ""
5440
5441 #: ../gl/manage/gl_account_types.php:187
5442 msgid "ID:"
5443 msgstr ""
5444
5445 #: ../gl/manage/gl_account_types.php:190
5446 msgid "Subgroup Of:"
5447 msgstr ""
5448
5449 #: ../gl/manage/gl_account_types.php:192
5450 msgid "Class:"
5451 msgstr ""
5452
5453 #: ../gl/manage/gl_quick_entries.php:16
5454 msgid "Quick Entries"
5455 msgstr ""
5456
5457 #: ../gl/manage/gl_quick_entries.php:58
5458 #: ../includes/ui/simple_crud_class.inc:221
5459 #: ../includes/ui/ui_input.inc:206
5460 #: ../taxes/sav.tax_types.php:252
5461 msgid "Add new"
5462 msgstr ""
5463
5464 #: ../gl/manage/gl_quick_entries.php:73
5465 msgid "The Quick Entry description cannot be empty."
5466 msgstr ""
5467
5468 #: ../gl/manage/gl_quick_entries.php:80
5469 msgid "You can only use Balance Based together with Journal Entries."
5470 msgstr ""
5471
5472 #: ../gl/manage/gl_quick_entries.php:86
5473 msgid "The base amount description cannot be empty."
5474 msgstr ""
5475
5476 #: ../gl/manage/gl_quick_entries.php:106
5477 msgid "Selected quick entry has been updated"
5478 msgstr ""
5479
5480 #: ../gl/manage/gl_quick_entries.php:112
5481 msgid "New quick entry has been added"
5482 msgstr ""
5483
5484 #: ../gl/manage/gl_quick_entries.php:124
5485 msgid "Selected quick entry line has been updated"
5486 msgstr ""
5487
5488 #: ../gl/manage/gl_quick_entries.php:130
5489 msgid "New quick entry line has been added"
5490 msgstr ""
5491
5492 #: ../gl/manage/gl_quick_entries.php:142
5493 msgid "Selected quick entry has been deleted"
5494 msgstr ""
5495
5496 #: ../gl/manage/gl_quick_entries.php:147
5497 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5498 msgstr ""
5499
5500 #: ../gl/manage/gl_quick_entries.php:163
5501 msgid "Selected quick entry line has been deleted"
5502 msgstr ""
5503
5504 #: ../gl/manage/gl_quick_entries.php:171
5505 msgid "Base Amount"
5506 msgstr ""
5507
5508 #: ../gl/manage/gl_quick_entries.php:226
5509 msgid "Entry Type"
5510 msgstr ""
5511
5512 #: ../gl/manage/gl_quick_entries.php:230
5513 msgid "Balance Based"
5514 msgstr ""
5515
5516 #: ../gl/manage/gl_quick_entries.php:240
5517 #: ../gl/includes/ui/gl_journal_ui.inc:57
5518 msgid "Yearly"
5519 msgstr ""
5520
5521 #: ../gl/manage/gl_quick_entries.php:245
5522 msgid "Base Amount Description"
5523 msgstr ""
5524
5525 #: ../gl/manage/gl_quick_entries.php:246
5526 msgid "Default Base Amount"
5527 msgstr ""
5528
5529 #: ../gl/manage/gl_quick_entries.php:255
5530 msgid "Quick Entry Lines"
5531 msgstr ""
5532
5533 #: ../gl/manage/gl_quick_entries.php:261
5534 #: ../gl/manage/gl_quick_entries.php:263
5535 #: ../gl/manage/gl_quick_entries.php:265
5536 msgid "Post"
5537 msgstr ""
5538
5539 #: ../gl/manage/gl_quick_entries.php:261
5540 #: ../gl/manage/gl_quick_entries.php:263
5541 #: ../gl/manage/gl_quick_entries.php:265
5542 msgid "Account/Tax Type"
5543 msgstr ""
5544
5545 #: ../gl/manage/gl_quick_entries.php:320
5546 msgid "Posted"
5547 msgstr ""
5548
5549 #: ../gl/manage/gl_quick_entries.php:329
5550 #: ../sales/customer_delivery.php:447
5551 #: ../sales/customer_invoice.php:542
5552 #: ../sales/customer_invoice.php:545
5553 msgid "Tax Type"
5554 msgstr ""
5555
5556 #: ../gl/manage/gl_quick_entries.php:337
5557 msgid "Part"
5558 msgstr ""
5559
5560 #: ../gl/manage/revaluate_currencies.php:23
5561 msgid "Revaluation of Currency Accounts"
5562 msgstr ""
5563
5564 #: ../gl/manage/revaluate_currencies.php:32
5565 msgid "No Revaluation was needed"
5566 msgstr ""
5567
5568 #: ../gl/manage/revaluate_currencies.php:40
5569 #, php-format
5570 msgid "%d Journal Entries for AR/AP accounts have been added"
5571 msgstr ""
5572
5573 #: ../gl/manage/revaluate_currencies.php:104
5574 msgid "Date for Revaluation:"
5575 msgstr ""
5576
5577 #: ../gl/manage/revaluate_currencies.php:109
5578 msgid "Revaluate Currencies"
5579 msgstr ""
5580
5581 #: ../gl/view/accrual_trans.php:16
5582 msgid "Search General Ledger Transactions for account: "
5583 msgstr ""
5584
5585 #: ../gl/view/accrual_trans.php:41
5586 #: ../gl/view/gl_trans_view.php:26
5587 msgid ""
5588 "The script must be called with a valid transaction type and transaction "
5589 "number to review the general ledger postings for."
5590 msgstr ""
5591
5592 #: ../gl/view/bank_transfer_view.php:17
5593 msgid "View Bank Transfer"
5594 msgstr ""
5595
5596 #: ../gl/view/bank_transfer_view.php:67
5597 #: ../gl/view/gl_payment_view.php:62
5598 #: ../purchasing/view/view_supp_payment.php:54
5599 msgid "From Bank Account"
5600 msgstr ""
5601
5602 #: ../gl/view/bank_transfer_view.php:76
5603 #: ../gl/view/gl_deposit_view.php:64
5604 msgid "To Bank Account"
5605 msgstr ""
5606
5607 #: ../gl/view/bank_transfer_view.php:84
5608 msgid "Transfer Type"
5609 msgstr ""
5610
5611 #: ../gl/view/bank_transfer_view.php:92
5612 #: ../inventory/view/view_transfer.php:76
5613 msgid "This transfer has been voided."
5614 msgstr ""
5615
5616 #: ../gl/view/gl_deposit_view.php:17
5617 msgid "View Bank Deposit"
5618 msgstr ""
5619
5620 #: ../gl/view/gl_deposit_view.php:48
5621 msgid "GL Deposit"
5622 msgstr ""
5623
5624 #: ../gl/view/gl_deposit_view.php:71
5625 #: ../gl/includes/db/gl_db_banking.inc:212
5626 #: ../reporting/reports_main.php:96
5627 #: ../reporting/reports_main.php:106
5628 #: ../reporting/reports_main.php:114
5629 #: ../reporting/reports_main.php:128
5630 #: ../reporting/reports_main.php:136
5631 #: ../reporting/reports_main.php:143
5632 #: ../reporting/reports_main.php:192
5633 #: ../reporting/reports_main.php:199
5634 #: ../reporting/reports_main.php:289
5635 msgid "From"
5636 msgstr ""
5637
5638 #: ../gl/view/gl_deposit_view.php:74
5639 #: ../gl/view/gl_payment_view.php:72
5640 msgid "Settle currency"
5641 msgstr ""
5642
5643 #: ../gl/view/gl_deposit_view.php:75
5644 #: ../gl/view/gl_payment_view.php:73
5645 msgid "Settled amount"
5646 msgstr ""
5647
5648 #: ../gl/view/gl_deposit_view.php:77
5649 msgid "Deposit Type"
5650 msgstr ""
5651
5652 #: ../gl/view/gl_deposit_view.php:86
5653 msgid "This deposit has been voided."
5654 msgstr ""
5655
5656 #: ../gl/view/gl_deposit_view.php:92
5657 msgid "There are no items for this deposit."
5658 msgstr ""
5659
5660 #: ../gl/view/gl_deposit_view.php:97
5661 msgid "Items for this Deposit"
5662 msgstr ""
5663
5664 #: ../gl/view/gl_deposit_view.php:99
5665 #: ../gl/view/gl_payment_view.php:97
5666 msgid "Item Amounts are Shown in:"
5667 msgstr ""
5668
5669 #: ../gl/view/gl_deposit_view.php:104
5670 #: ../gl/view/gl_deposit_view.php:107
5671 #: ../gl/view/gl_deposit_view.php:110
5672 #: ../gl/view/gl_payment_view.php:103
5673 #: ../gl/view/gl_payment_view.php:106
5674 #: ../gl/view/gl_payment_view.php:109
5675 #: ../gl/view/gl_trans_view.php:68
5676 #: ../gl/view/gl_trans_view.php:71
5677 #: ../gl/view/gl_trans_view.php:74
5678 #: ../gl/includes/ui/gl_bank_ui.inc:152
5679 #: ../gl/includes/ui/gl_bank_ui.inc:155
5680 #: ../gl/includes/ui/gl_bank_ui.inc:158
5681 #: ../gl/includes/ui/gl_journal_ui.inc:86
5682 #: ../gl/includes/ui/gl_journal_ui.inc:89
5683 #: ../gl/includes/ui/gl_journal_ui.inc:92
5684 #: ../reporting/rep701.php:111
5685 msgid "Account Code"
5686 msgstr ""
5687
5688 #: ../gl/view/gl_deposit_view.php:104
5689 #: ../gl/view/gl_deposit_view.php:107
5690 #: ../gl/view/gl_deposit_view.php:110
5691 #: ../gl/view/gl_payment_view.php:103
5692 #: ../gl/view/gl_payment_view.php:106
5693 #: ../gl/view/gl_payment_view.php:109
5694 #: ../gl/includes/ui/gl_bank_ui.inc:152
5695 #: ../gl/includes/ui/gl_bank_ui.inc:155
5696 #: ../gl/includes/ui/gl_bank_ui.inc:158
5697 #: ../gl/includes/ui/gl_journal_ui.inc:86
5698 #: ../gl/includes/ui/gl_journal_ui.inc:89
5699 #: ../gl/includes/ui/gl_journal_ui.inc:92
5700 msgid "Account Description"
5701 msgstr ""
5702
5703 #: ../gl/view/gl_payment_view.php:17
5704 msgid "View Bank Payment"
5705 msgstr ""
5706
5707 #: ../gl/view/gl_payment_view.php:46
5708 msgid "GL Payment"
5709 msgstr ""
5710
5711 #: ../gl/view/gl_payment_view.php:69
5712 msgid "Pay To"
5713 msgstr ""
5714
5715 #: ../gl/view/gl_payment_view.php:75
5716 #: ../purchasing/view/view_supp_payment.php:64
5717 #: ../purchasing/view/view_supp_payment.php:78
5718 #: ../sales/view/view_receipt.php:50
5719 msgid "Payment Type"
5720 msgstr ""
5721
5722 #: ../gl/view/gl_payment_view.php:84
5723 #: ../purchasing/view/view_supp_payment.php:85
5724 msgid "This payment has been voided."
5725 msgstr ""
5726
5727 #: ../gl/view/gl_payment_view.php:90
5728 msgid "There are no items for this payment."
5729 msgstr ""
5730
5731 #: ../gl/view/gl_payment_view.php:95
5732 msgid "Items for this Payment"
5733 msgstr ""
5734
5735 #: ../gl/view/gl_trans_view.php:16
5736 #: ../gl/view/gl_trans_view.php:35
5737 msgid "General Ledger Transaction Details"
5738 msgstr ""
5739
5740 #: ../gl/view/gl_trans_view.php:39
5741 #: ../gl/includes/ui/gl_journal_ui.inc:97
5742 msgid "Counterparty"
5743 msgstr ""
5744
5745 #: ../gl/view/gl_trans_view.php:59
5746 msgid "No general ledger transactions have been created for"
5747 msgstr ""
5748
5749 #: ../gl/view/gl_trans_view.php:59
5750 msgid "number"
5751 msgstr ""
5752
5753 #: ../gl/view/gl_trans_view.php:129
5754 msgid "This transaction has been voided."
5755 msgstr ""
5756
5757 #: ../gl/includes/db/gl_db_banking.inc:44
5758 #: ../gl/includes/db/gl_db_banking.inc:47
5759 #: ../gl/includes/db/gl_db_banking.inc:60
5760 #: ../gl/includes/db/gl_db_banking.inc:63
5761 #: ../gl/includes/db/gl_db_banking.inc:255
5762 msgid "Exchange Variance"
5763 msgstr ""
5764
5765 #: ../gl/includes/db/gl_db_banking.inc:212
5766 #: ../reporting/reports_main.php:97
5767 #: ../reporting/reports_main.php:107
5768 #: ../reporting/reports_main.php:115
5769 #: ../reporting/reports_main.php:129
5770 #: ../reporting/reports_main.php:137
5771 #: ../reporting/reports_main.php:144
5772 #: ../reporting/reports_main.php:193
5773 #: ../reporting/reports_main.php:200
5774 #: ../reporting/reports_main.php:290
5775 msgid "To"
5776 msgstr ""
5777
5778 #: ../gl/includes/db/gl_db_banking.inc:444
5779 #: ../purchasing/includes/db/invoice_db.inc:136
5780 #: ../purchasing/includes/db/invoice_db.inc.orig:136
5781 msgid "Document reentered."
5782 msgstr ""
5783
5784 #: ../gl/includes/db/gl_db_trans.inc:96
5785 #, php-format
5786 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
5787 msgstr ""
5788
5789 #: ../gl/includes/ui/gl_bank_ui.inc:24
5790 #: ../gl/includes/ui/gl_journal_ui.inc:27
5791 #: ../inventory/includes/item_adjustments_ui.inc:39
5792 #: ../inventory/includes/stock_transfers_ui.inc:42
5793 #: ../manufacturing/work_order_add_finished.php:208
5794 #: ../manufacturing/work_order_costs.php:133
5795 #: ../purchasing/allocations/supplier_allocate.php:56
5796 #: ../sales/allocations/customer_allocate.php:54
5797 #: ../sales/includes/ui/sales_credit_ui.inc:121
5798 msgid "Date:"
5799 msgstr ""
5800
5801 #: ../gl/includes/ui/gl_bank_ui.inc:52
5802 msgid "Pay To:"
5803 msgstr ""
5804
5805 #: ../gl/includes/ui/gl_bank_ui.inc:57
5806 msgid "To the Order of:"
5807 msgstr ""
5808
5809 #: ../gl/includes/ui/gl_bank_ui.inc:64
5810 #: ../inventory/purchasing_data.php.orig:210
5811 #: ../inventory/purchasing_data.php.orig:214
5812 #: ../purchasing/includes/ui/invoice_ui.inc:95
5813 #: ../purchasing/includes/ui/invoice_ui.inc:103
5814 #: ../purchasing/includes/ui/invoice_ui.inc:105
5815 #: ../purchasing/includes/ui/po_ui.inc:133
5816 #: ../purchasing/includes/ui/po_ui.inc:138
5817 msgid "Supplier:"
5818 msgstr ""
5819
5820 #: ../gl/includes/ui/gl_bank_ui.inc:67
5821 #: ../sales/manage/recurrent_invoices.php:169
5822 #: ../sales/includes/ui/sales_credit_ui.inc:29
5823 #: ../sales/includes/ui/sales_order_ui.inc:285
5824 msgid "Customer:"
5825 msgstr ""
5826
5827 #: ../gl/includes/ui/gl_bank_ui.inc:71
5828 #: ../sales/customer_payments.php.orig:359
5829 #: ../sales/manage/recurrent_invoices.php:172
5830 #: ../sales/includes/ui/sales_credit_ui.inc:37
5831 #: ../sales/includes/ui/sales_order_ui.inc:292
5832 msgid "Branch:"
5833 msgstr ""
5834
5835 #: ../gl/includes/ui/gl_bank_ui.inc:85
5836 #: ../gl/includes/ui/gl_bank_ui.inc:88
5837 #: ../sales/customer_payments.php.orig:368
5838 msgid "This customer account is on hold."
5839 msgstr ""
5840
5841 #: ../gl/includes/ui/gl_bank_ui.inc:101
5842 #: ../gl/includes/ui/gl_journal_ui.inc:58
5843 #: ../gl/includes/ui/gl_journal_ui.inc:62
5844 #: ../purchasing/includes/ui/invoice_ui.inc:266
5845 msgid "Go"
5846 msgstr ""
5847
5848 #: ../gl/includes/ui/gl_bank_ui.inc:120
5849 msgid "Into:"
5850 msgstr ""
5851
5852 #: ../gl/includes/ui/gl_bank_ui.inc:187
5853 #: ../includes/ui/simple_crud_class.inc:52
5854 #: ../inventory/includes/item_adjustments_ui.inc:88
5855 #: ../inventory/includes/stock_transfers_ui.inc:80
5856 #: ../manufacturing/includes/work_order_issue_ui.inc:59
5857 #: ../purchasing/includes/ui/invoice_ui.inc:557
5858 #: ../purchasing/includes/ui/po_ui.inc:272
5859 #: ../sales/includes/ui/sales_credit_ui.inc:198
5860 #: ../sales/includes/ui/sales_order_ui.inc:210
5861 msgid "Edit document line"
5862 msgstr ""
5863
5864 #: ../gl/includes/ui/gl_bank_ui.inc:189
5865 #: ../includes/ui/simple_crud_class.inc:54
5866 #: ../inventory/includes/item_adjustments_ui.inc:90
5867 #: ../inventory/includes/stock_transfers_ui.inc:82
5868 #: ../manufacturing/includes/work_order_issue_ui.inc:61
5869 #: ../purchasing/includes/ui/invoice_ui.inc:320
5870 #: ../purchasing/includes/ui/po_ui.inc:274
5871 #: ../sales/includes/ui/sales_credit_ui.inc:200
5872 #: ../sales/includes/ui/sales_order_ui.inc:212
5873 msgid "Remove line from document"
5874 msgstr ""
5875
5876 #: ../gl/includes/ui/gl_bank_ui.inc:278
5877 #: ../gl/includes/ui/gl_journal_ui.inc:258
5878 #: ../includes/ui/simple_crud_class.inc:56
5879 #: ../inventory/includes/item_adjustments_ui.inc:158
5880 #: ../inventory/includes/stock_transfers_ui.inc:138
5881 #: ../manufacturing/includes/work_order_issue_ui.inc:132
5882 #: ../purchasing/includes/ui/po_ui.inc:456
5883 #: ../sales/includes/ui/sales_credit_ui.inc:294
5884 #: ../sales/includes/ui/sales_order_ui.inc:562
5885 msgid "Confirm changes"
5886 msgstr ""
5887
5888 #: ../gl/includes/ui/gl_bank_ui.inc:280
5889 #: ../gl/includes/ui/gl_journal_ui.inc:260
5890 #: ../includes/ui/simple_crud_class.inc:58
5891 #: ../inventory/includes/item_adjustments_ui.inc:160
5892 #: ../inventory/includes/stock_transfers_ui.inc:140
5893 #: ../manufacturing/includes/work_order_issue_ui.inc:134
5894 #: ../purchasing/includes/ui/po_ui.inc:458
5895 #: ../sales/includes/ui/sales_credit_ui.inc:296
5896 #: ../sales/includes/ui/sales_order_ui.inc:564
5897 msgid "Cancel changes"
5898 msgstr ""
5899
5900 #: ../gl/includes/ui/gl_bank_ui.inc:285
5901 #: ../gl/includes/ui/gl_journal_ui.inc:264
5902 #: ../inventory/includes/item_adjustments_ui.inc:166
5903 #: ../inventory/includes/stock_transfers_ui.inc:146
5904 #: ../manufacturing/includes/work_order_issue_ui.inc:140
5905 #: ../purchasing/includes/ui/po_ui.inc:464
5906 #: ../sales/includes/ui/sales_credit_ui.inc:302
5907 #: ../sales/includes/ui/sales_order_ui.inc:570
5908 msgid "Add Item"
5909 msgstr ""
5910
5911 #: ../gl/includes/ui/gl_bank_ui.inc:286
5912 #: ../inventory/includes/item_adjustments_ui.inc:167
5913 #: ../inventory/includes/stock_transfers_ui.inc:147
5914 #: ../manufacturing/includes/work_order_issue_ui.inc:141
5915 #: ../purchasing/includes/ui/po_ui.inc:465
5916 #: ../sales/includes/ui/sales_credit_ui.inc:303
5917 #: ../sales/includes/ui/sales_order_ui.inc:571
5918 msgid "Add new item to document"
5919 msgstr ""
5920
5921 #: ../gl/includes/ui/gl_bank_ui.inc:309
5922 msgid "Settled AR Amount:"
5923 msgstr ""
5924
5925 #: ../gl/includes/ui/gl_bank_ui.inc:309
5926 msgid "Settled AP Amount:"
5927 msgstr ""
5928
5929 #: ../gl/includes/ui/gl_journal_ui.inc:38
5930 msgid "Reverse Transaction:"
5931 msgstr ""
5932
5933 #: ../gl/includes/ui/gl_journal_ui.inc:46
5934 #: ../includes/sysnames.inc:98
5935 msgid "Quick Entry"
5936 msgstr ""
5937
5938 #: ../gl/includes/ui/gl_journal_ui.inc:57
5939 msgid "balance from account"
5940 msgstr ""
5941
5942 #: ../gl/includes/ui/gl_journal_ui.inc:135
5943 msgid "Edit journal line"
5944 msgstr ""
5945
5946 #: ../gl/includes/ui/gl_journal_ui.inc:137
5947 msgid "Remove line from journal"
5948 msgstr ""
5949
5950 #: ../gl/includes/ui/gl_journal_ui.inc:200
5951 #: ../gl/includes/ui/gl_journal_ui.inc:232
5952 msgid "[Select account]"
5953 msgstr ""
5954
5955 #: ../gl/includes/ui/gl_journal_ui.inc:265
5956 msgid "Add new line to journal"
5957 msgstr ""
5958
5959 #: ../includes/access_levels.inc:56
5960 msgid "System administration"
5961 msgstr ""
5962
5963 #: ../includes/access_levels.inc:57
5964 msgid "Company setup"
5965 msgstr ""
5966
5967 #: ../includes/access_levels.inc:58
5968 msgid "Special maintenance"
5969 msgstr ""
5970
5971 #: ../includes/access_levels.inc:59
5972 msgid "Sales configuration"
5973 msgstr ""
5974
5975 #: ../includes/access_levels.inc:60
5976 msgid "Sales transactions"
5977 msgstr ""
5978
5979 #: ../includes/access_levels.inc:61
5980 msgid "Sales related reports"
5981 msgstr ""
5982
5983 #: ../includes/access_levels.inc:62
5984 msgid "Purchase configuration"
5985 msgstr ""
5986
5987 #: ../includes/access_levels.inc:63
5988 msgid "Purchase transactions"
5989 msgstr ""
5990
5991 #: ../includes/access_levels.inc:64
5992 msgid "Purchase analytics"
5993 msgstr ""
5994
5995 #: ../includes/access_levels.inc:65
5996 msgid "Inventory configuration"
5997 msgstr ""
5998
5999 #: ../includes/access_levels.inc:66
6000 msgid "Inventory operations"
6001 msgstr ""
6002
6003 #: ../includes/access_levels.inc:67
6004 msgid "Inventory analytics"
6005 msgstr ""
6006
6007 #: ../includes/access_levels.inc:68
6008 msgid "Manufacturing configuration"
6009 msgstr ""
6010
6011 #: ../includes/access_levels.inc:69
6012 msgid "Manufacturing transactions"
6013 msgstr ""
6014
6015 #: ../includes/access_levels.inc:70
6016 msgid "Manufacturing analytics"
6017 msgstr ""
6018
6019 #: ../includes/access_levels.inc:71
6020 msgid "Dimensions configuration"
6021 msgstr ""
6022
6023 #: ../includes/access_levels.inc:72
6024 #: ../inventory/manage/items.php:352
6025 #: ../reporting/reports_main.php:294
6026 msgid "Dimensions"
6027 msgstr ""
6028
6029 #: ../includes/access_levels.inc:73
6030 msgid "Banking & GL configuration"
6031 msgstr ""
6032
6033 #: ../includes/access_levels.inc:74
6034 msgid "Banking & GL transactions"
6035 msgstr ""
6036
6037 #: ../includes/access_levels.inc:75
6038 msgid "Banking & GL analytics"
6039 msgstr ""
6040
6041 #: ../includes/access_levels.inc:93
6042 msgid "Install/update companies"
6043 msgstr ""
6044
6045 #: ../includes/access_levels.inc:94
6046 msgid "Install/update languages"
6047 msgstr ""
6048
6049 #: ../includes/access_levels.inc:95
6050 msgid "Install/upgrade modules"
6051 msgstr ""
6052
6053 #: ../includes/access_levels.inc:96
6054 msgid "Software upgrades"
6055 msgstr ""
6056
6057 #: ../includes/access_levels.inc:100
6058 msgid "Company parameters"
6059 msgstr ""
6060
6061 #: ../includes/access_levels.inc:101
6062 msgid "Access levels edition"
6063 msgstr ""
6064
6065 #: ../includes/access_levels.inc:102
6066 msgid "Users setup"
6067 msgstr ""
6068
6069 #: ../includes/access_levels.inc:103
6070 msgid "Point of sales definitions"
6071 msgstr ""
6072
6073 #: ../includes/access_levels.inc:104
6074 msgid "Printers configuration"
6075 msgstr ""
6076
6077 #: ../includes/access_levels.inc:105
6078 msgid "Print profiles"
6079 msgstr ""
6080
6081 #: ../includes/access_levels.inc:106
6082 msgid "Payment terms"
6083 msgstr ""
6084
6085 #: ../includes/access_levels.inc:107
6086 msgid "Shipping ways"
6087 msgstr ""
6088
6089 #: ../includes/access_levels.inc:108
6090 msgid "Credit status definitions changes"
6091 msgstr ""
6092
6093 #: ../includes/access_levels.inc:109
6094 msgid "Inventory locations changes"
6095 msgstr ""
6096
6097 #: ../includes/access_levels.inc:110
6098 msgid "Inventory movement types"
6099 msgstr ""
6100
6101 #: ../includes/access_levels.inc:111
6102 msgid "Manufacture work centres"
6103 msgstr ""
6104
6105 #: ../includes/access_levels.inc:112
6106 msgid "Forms setup"
6107 msgstr ""
6108
6109 #: ../includes/access_levels.inc:113
6110 msgid "Contact categories"
6111 msgstr ""
6112
6113 #: ../includes/access_levels.inc:117
6114 msgid "Voiding transactions"
6115 msgstr ""
6116
6117 #: ../includes/access_levels.inc:118
6118 msgid "Database backup/restore"
6119 msgstr ""
6120
6121 #: ../includes/access_levels.inc:119
6122 msgid "Common view/print transactions interface"
6123 msgstr ""
6124
6125 #: ../includes/access_levels.inc:120
6126 msgid "Attaching documents"
6127 msgstr ""
6128
6129 #: ../includes/access_levels.inc:121
6130 msgid "Display preferences"
6131 msgstr ""
6132
6133 #: ../includes/access_levels.inc:122
6134 msgid "Password changes"
6135 msgstr ""
6136
6137 #: ../includes/access_levels.inc:123
6138 msgid "Edit other users transactions"
6139 msgstr ""
6140
6141 #: ../includes/access_levels.inc:127
6142 msgid "Sales types"
6143 msgstr ""
6144
6145 #: ../includes/access_levels.inc:128
6146 msgid "Sales prices edition"
6147 msgstr ""
6148
6149 #: ../includes/access_levels.inc:129
6150 msgid "Sales staff maintenance"
6151 msgstr ""
6152
6153 #: ../includes/access_levels.inc:130
6154 msgid "Sales areas maintenance"
6155 msgstr ""
6156
6157 #: ../includes/access_levels.inc:131
6158 msgid "Sales groups changes"
6159 msgstr ""
6160
6161 #: ../includes/access_levels.inc:132
6162 msgid "Sales templates"
6163 msgstr ""
6164
6165 #: ../includes/access_levels.inc:133
6166 msgid "Recurrent invoices definitions"
6167 msgstr ""
6168
6169 #: ../includes/access_levels.inc:135
6170 msgid "Sales transactions view"
6171 msgstr ""
6172
6173 #: ../includes/access_levels.inc:136
6174 msgid "Sales customer and branches changes"
6175 msgstr ""
6176
6177 #: ../includes/access_levels.inc:137
6178 msgid "Sales quotations"
6179 msgstr ""
6180
6181 #: ../includes/access_levels.inc:138
6182 msgid "Sales orders edition"
6183 msgstr ""
6184
6185 #: ../includes/access_levels.inc:139
6186 msgid "Sales deliveries edition"
6187 msgstr ""
6188
6189 #: ../includes/access_levels.inc:140
6190 msgid "Sales invoices edition"
6191 msgstr ""
6192
6193 #: ../includes/access_levels.inc:141
6194 msgid "Sales credit notes against invoice"
6195 msgstr ""
6196
6197 #: ../includes/access_levels.inc:142
6198 msgid "Sales freehand credit notes"
6199 msgstr ""
6200
6201 #: ../includes/access_levels.inc:143
6202 msgid "Customer payments entry"
6203 msgstr ""
6204
6205 #: ../includes/access_levels.inc:144
6206 msgid "Customer payments allocation"
6207 msgstr ""
6208
6209 #: ../includes/access_levels.inc:146
6210 msgid "Sales analytical reports"
6211 msgstr ""
6212
6213 #: ../includes/access_levels.inc:147
6214 msgid "Sales document bulk reports"
6215 msgstr ""
6216
6217 #: ../includes/access_levels.inc:148
6218 msgid "Sales prices listing"
6219 msgstr ""
6220
6221 #: ../includes/access_levels.inc:149
6222 msgid "Sales staff listing"
6223 msgstr ""
6224
6225 #: ../includes/access_levels.inc:150
6226 msgid "Customer bulk listing"
6227 msgstr ""
6228
6229 #: ../includes/access_levels.inc:151
6230 msgid "Customer status report"
6231 msgstr ""
6232
6233 #: ../includes/access_levels.inc:152
6234 msgid "Customer payments report"
6235 msgstr ""
6236
6237 #: ../includes/access_levels.inc:157
6238 msgid "Purchase price changes"
6239 msgstr ""
6240
6241 #: ../includes/access_levels.inc:159
6242 msgid "Supplier transactions view"
6243 msgstr ""
6244
6245 #: ../includes/access_levels.inc:160
6246 msgid "Suppliers changes"
6247 msgstr ""
6248
6249 #: ../includes/access_levels.inc:161
6250 msgid "Purchase order entry"
6251 msgstr ""
6252
6253 #: ../includes/access_levels.inc:162
6254 msgid "Purchase receive"
6255 msgstr ""
6256
6257 #: ../includes/access_levels.inc:163
6258 msgid "Supplier invoices"
6259 msgstr ""
6260
6261 #: ../includes/access_levels.inc:164
6262 msgid "Deleting GRN items during invoice entry"
6263 msgstr ""
6264
6265 #: ../includes/access_levels.inc:165
6266 msgid "Supplier credit notes"
6267 msgstr ""
6268
6269 #: ../includes/access_levels.inc:166
6270 msgid "Supplier payments"
6271 msgstr ""
6272
6273 #: ../includes/access_levels.inc:167
6274 msgid "Supplier payments allocations"
6275 msgstr ""
6276
6277 #: ../includes/access_levels.inc:169
6278 msgid "Supplier analytical reports"
6279 msgstr ""
6280
6281 #: ../includes/access_levels.inc:170
6282 msgid "Supplier document bulk reports"
6283 msgstr ""
6284
6285 #: ../includes/access_levels.inc:171
6286 msgid "Supplier payments report"
6287 msgstr ""
6288
6289 #: ../includes/access_levels.inc:175
6290 msgid "Stock items add/edit"
6291 msgstr ""
6292
6293 #: ../includes/access_levels.inc:176
6294 msgid "Sales kits"
6295 msgstr ""
6296
6297 #: ../includes/access_levels.inc:177
6298 msgid "Item categories"
6299 msgstr ""
6300
6301 #: ../includes/access_levels.inc:178
6302 msgid "Units of measure"
6303 msgstr ""
6304
6305 #: ../includes/access_levels.inc:180
6306 msgid "Stock status view"
6307 msgstr ""
6308
6309 #: ../includes/access_levels.inc:181
6310 msgid "Stock transactions view"
6311 msgstr ""
6312
6313 #: ../includes/access_levels.inc:182
6314 msgid "Foreign item codes entry"
6315 msgstr ""
6316
6317 #: ../includes/access_levels.inc:183
6318 msgid "Inventory location transfers"
6319 msgstr ""
6320
6321 #: ../includes/access_levels.inc:184
6322 msgid "Inventory adjustments"
6323 msgstr ""
6324
6325 #: ../includes/access_levels.inc:186
6326 msgid "Reorder levels"
6327 msgstr ""
6328
6329 #: ../includes/access_levels.inc:187
6330 msgid "Items analytical reports and inquiries"
6331 msgstr ""
6332
6333 #: ../includes/access_levels.inc:188
6334 msgid "Inventory valuation report"
6335 msgstr ""
6336
6337 #: ../includes/access_levels.inc:193
6338 msgid "Bill of Materials"
6339 msgstr ""
6340
6341 #: ../includes/access_levels.inc:195
6342 msgid "Manufacturing operations view"
6343 msgstr ""
6344
6345 #: ../includes/access_levels.inc:196
6346 msgid "Work order entry"
6347 msgstr ""
6348
6349 #: ../includes/access_levels.inc:197
6350 msgid "Material issues entry"
6351 msgstr ""
6352
6353 #: ../includes/access_levels.inc:198
6354 msgid "Final product receive"
6355 msgstr ""
6356
6357 #: ../includes/access_levels.inc:199
6358 msgid "Work order releases"
6359 msgstr ""
6360
6361 #: ../includes/access_levels.inc:201
6362 msgid "Work order analytical reports and inquiries"
6363 msgstr ""
6364
6365 #: ../includes/access_levels.inc:202
6366 msgid "Manufacturing cost inquiry"
6367 msgstr ""
6368
6369 #: ../includes/access_levels.inc:203
6370 msgid "Work order bulk reports"
6371 msgstr ""
6372
6373 #: ../includes/access_levels.inc:204
6374 msgid "Bill of materials reports"
6375 msgstr ""
6376
6377 #: ../includes/access_levels.inc:208
6378 msgid "Dimension tags"
6379 msgstr ""
6380
6381 #: ../includes/access_levels.inc:210
6382 msgid "Dimension view"
6383 msgstr ""
6384
6385 #: ../includes/access_levels.inc:212
6386 msgid "Dimension entry"
6387 msgstr ""
6388
6389 #: ../includes/access_levels.inc:214
6390 msgid "Dimension reports"
6391 msgstr ""
6392
6393 #: ../includes/access_levels.inc:218
6394 msgid "Item tax type definitions"
6395 msgstr ""
6396
6397 #: ../includes/access_levels.inc:219
6398 msgid "GL accounts edition"
6399 msgstr ""
6400
6401 #: ../includes/access_levels.inc:220
6402 msgid "GL account groups"
6403 msgstr ""
6404
6405 #: ../includes/access_levels.inc:221
6406 msgid "GL account classes"
6407 msgstr ""
6408
6409 #: ../includes/access_levels.inc:222
6410 msgid "Quick GL entry definitions"
6411 msgstr ""
6412
6413 #: ../includes/access_levels.inc:224
6414 msgid "Bank accounts"
6415 msgstr ""
6416
6417 #: ../includes/access_levels.inc:225
6418 msgid "Tax rates"
6419 msgstr ""
6420
6421 #: ../includes/access_levels.inc:226
6422 msgid "Tax groups"
6423 msgstr ""
6424
6425 #: ../includes/access_levels.inc:227
6426 msgid "Fiscal years maintenance"
6427 msgstr ""
6428
6429 #: ../includes/access_levels.inc:228
6430 msgid "Company GL setup"
6431 msgstr ""
6432
6433 #: ../includes/access_levels.inc:229
6434 msgid "GL Account tags"
6435 msgstr ""
6436
6437 #: ../includes/access_levels.inc:230
6438 msgid "Closing GL transactions"
6439 msgstr ""
6440
6441 #: ../includes/access_levels.inc:231
6442 msgid "Reopening GL transactions"
6443 msgstr ""
6444
6445 #: ../includes/access_levels.inc:232
6446 msgid "Allow entry on non closed Fiscal years"
6447 msgstr ""
6448
6449 #: ../includes/access_levels.inc:234
6450 msgid "Bank transactions view"
6451 msgstr ""
6452
6453 #: ../includes/access_levels.inc:235
6454 msgid "GL postings view"
6455 msgstr ""
6456
6457 #: ../includes/access_levels.inc:236
6458 msgid "Exchange rate table changes"
6459 msgstr ""
6460
6461 #: ../includes/access_levels.inc:237
6462 msgid "Bank payments"
6463 msgstr ""
6464
6465 #: ../includes/access_levels.inc:238
6466 msgid "Bank deposits"
6467 msgstr ""
6468
6469 #: ../includes/access_levels.inc:239
6470 msgid "Bank account transfers"
6471 msgstr ""
6472
6473 #: ../includes/access_levels.inc:240
6474 msgid "Bank reconciliation"
6475 msgstr ""
6476
6477 #: ../includes/access_levels.inc:241
6478 msgid "Manual journal entries"
6479 msgstr ""
6480
6481 #: ../includes/access_levels.inc:242
6482 msgid "Journal entries to bank related accounts"
6483 msgstr ""
6484
6485 #: ../includes/access_levels.inc:243
6486 msgid "Budget edition"
6487 msgstr ""
6488
6489 #: ../includes/access_levels.inc:244
6490 msgid "Item standard costs"
6491 msgstr ""
6492
6493 #: ../includes/access_levels.inc:247
6494 msgid "GL analytical reports and inquiries"
6495 msgstr ""
6496
6497 #: ../includes/access_levels.inc:248
6498 msgid "Tax reports and inquiries"
6499 msgstr ""
6500
6501 #: ../includes/access_levels.inc:249
6502 msgid "Bank reports and inquiries"
6503 msgstr ""
6504
6505 #: ../includes/access_levels.inc:250
6506 msgid "GL reports and inquiries"
6507 msgstr ""
6508
6509 #: ../includes/banking.inc:100
6510 #: ../includes/data_checks.inc:52
6511 #, php-format
6512 msgid ""
6513 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6514 "rate manually on Exchange Rates page."
6515 msgstr ""
6516
6517 #: ../includes/current_user.inc:101
6518 msgid ""
6519 "Before software upgrade you have to include old $security_groups and "
6520 "$security_headings arrays from old config.php file to the new one."
6521 msgstr ""
6522
6523 #: ../includes/current_user.inc:102
6524 #: ../includes/ui/ui_controls.inc:197
6525 #: ../includes/ui/ui_view.inc:904
6526 msgid "Back"
6527 msgstr ""
6528
6529 #: ../includes/current_user.inc:112
6530 msgid "System is available for site admin only until full database upgrade"
6531 msgstr ""
6532
6533 #: ../includes/current_user.inc:544
6534 msgid "Requesting data..."
6535 msgstr ""
6536
6537 #: ../includes/data_checks.inc:508
6538 #, php-format
6539 msgid "%s #%s is closed for further edition."
6540 msgstr ""
6541
6542 #: ../includes/data_checks.inc:534
6543 msgid "You have no edit access to transactions created by other users."
6544 msgstr ""
6545
6546 #: ../includes/errors.inc:125
6547 msgid "in file"
6548 msgstr ""
6549
6550 #: ../includes/errors.inc:125
6551 msgid "at line "
6552 msgstr ""
6553
6554 #: ../includes/errors.inc:179
6555 msgid "Debug mode database warning:"
6556 msgstr ""
6557
6558 #: ../includes/errors.inc:181
6559 msgid "DATABASE ERROR :"
6560 msgstr ""
6561
6562 #: ../includes/errors.inc:212
6563 msgid ""
6564 "The entered information is a duplicate. Please go back and enter different "
6565 "values."
6566 msgstr ""
6567
6568 #: ../includes/main.inc:44
6569 msgid "This page is usable only with javascript enabled browsers."
6570 msgstr ""
6571
6572 #: ../includes/packages.inc:189
6573 #, php-format
6574 msgid "No key field '%s' in file '%s'"
6575 msgstr ""
6576
6577 #: ../includes/packages.inc:294
6578 msgid "Cannot download repo index file."
6579 msgstr ""
6580
6581 #: ../includes/packages.inc:306
6582 #: ../includes/packages.inc:343
6583 #, php-format
6584 msgid "Cannot delete outdated '%s' file."
6585 msgstr ""
6586
6587 #: ../includes/packages.inc:310
6588 msgid "Release file in repository is invalid, or public key is outdated."
6589 msgstr ""
6590
6591 #: ../includes/packages.inc:327
6592 msgid "Repository version does not match application version."
6593 msgstr ""
6594
6595 #: ../includes/packages.inc:335
6596 #: ../includes/packages.inc:377
6597 #, php-format
6598 msgid "Cannot download '%s' file."
6599 msgstr ""
6600
6601 #: ../includes/packages.inc:347
6602 #, php-format
6603 msgid ""
6604 "Security alert: broken index file in repository '%s'. Please inform "
6605 "repository administrator about this issue."
6606 msgstr ""
6607
6608 #: ../includes/packages.inc:383
6609 #, php-format
6610 msgid ""
6611 "Security alert: broken package '%s' in repository. Please inform repository "
6612 "administrator about this issue."
6613 msgstr ""
6614
6615 #: ../includes/packages.inc:638
6616 #: ../includes/packages.inc:699
6617 #, php-format
6618 msgid "Package '%s' not found."
6619 msgstr ""
6620
6621 #: ../includes/session.inc:136
6622 msgid "Incorrect Password"
6623 msgstr ""
6624
6625 #: ../includes/session.inc:137
6626 msgid "The user and password combination is not valid for the system."
6627 msgstr ""
6628
6629 #: ../includes/session.inc:139
6630 msgid ""
6631 "If you are not an authorized user, please contact your system administrator "
6632 "to obtain an account to enable you to use the system."
6633 msgstr ""
6634
6635 #: ../includes/session.inc:140
6636 msgid "Try again"
6637 msgstr ""
6638
6639 #: ../includes/session.inc:180
6640 #, php-format
6641 msgid ""
6642 "Brute force attack on account '%s' detected. Access for non-logged users "
6643 "temporarily blocked."
6644 msgstr ""
6645
6646 #: ../includes/session.inc:211
6647 msgid "Security settings have not been defined for your user account."
6648 msgstr ""
6649
6650 #: ../includes/session.inc:212
6651 msgid "Please contact your system administrator."
6652 msgstr ""
6653
6654 #: ../includes/session.inc:213
6655 msgid ""
6656 "Please remove $security_groups and $security_headings arrays from config.php "
6657 "file!"
6658 msgstr ""
6659
6660 #: ../includes/session.inc:215
6661 msgid ""
6662 "Access to application has been blocked until database upgrade is completed "
6663 "by system administrator."
6664 msgstr ""
6665
6666 #: ../includes/session.inc:229
6667 msgid ""
6668 "The security settings on your account do not permit you to access this "
6669 "function"
6670 msgstr ""
6671
6672 #: ../includes/session.inc:238
6673 msgid ""
6674 "System is blocked after source upgrade until database is updated on System/"
6675 "Software Upgrade page"
6676 msgstr ""
6677
6678 #: ../includes/sysnames.inc:23
6679 #: ../includes/sysnames.inc:149
6680 msgid "Bank Payment"
6681 msgstr ""
6682
6683 #: ../includes/sysnames.inc:24
6684 #: ../includes/sysnames.inc:148
6685 msgid "Bank Deposit"
6686 msgstr ""
6687
6688 #: ../includes/sysnames.inc:25
6689 msgid "Funds Transfer"
6690 msgstr ""
6691
6692 #: ../includes/sysnames.inc:26
6693 msgid "Sales Invoice"
6694 msgstr ""
6695
6696 #: ../includes/sysnames.inc:27
6697 #: ../sales/credit_note_entry.php:37
6698 msgid "Customer Credit Note"
6699 msgstr ""
6700
6701 #: ../includes/sysnames.inc:28
6702 msgid "Customer Payment"
6703 msgstr ""
6704
6705 #: ../includes/sysnames.inc:29
6706 msgid "Delivery Note"
6707 msgstr ""
6708
6709 #: ../includes/sysnames.inc:30
6710 msgid "Location Transfer"
6711 msgstr ""
6712
6713 #: ../includes/sysnames.inc:31
6714 msgid "Inventory Adjustment"
6715 msgstr ""
6716
6717 #: ../includes/sysnames.inc:32
6718 #: ../purchasing/includes/ui/po_ui.inc:328
6719 #: ../purchasing/view/view_po.php:30
6720 msgid "Purchase Order"
6721 msgstr ""
6722
6723 #: ../includes/sysnames.inc:33
6724 msgid "Supplier Invoice"
6725 msgstr ""
6726
6727 #: ../includes/sysnames.inc:34
6728 #: ../purchasing/supplier_credit.php:58
6729 #: ../purchasing/supplier_credit.php:62
6730 msgid "Supplier Credit Note"
6731 msgstr ""
6732
6733 #: ../includes/sysnames.inc:35
6734 msgid "Supplier Payment"
6735 msgstr ""
6736
6737 #: ../includes/sysnames.inc:36
6738 #: ../purchasing/view/view_grn.php:33
6739 msgid "Purchase Order Delivery"
6740 msgstr ""
6741
6742 #: ../includes/sysnames.inc:37
6743 #: ../includes/sysnames.inc:95
6744 msgid "Work Order"
6745 msgstr ""
6746
6747 #: ../includes/sysnames.inc:38
6748 msgid "Work Order Issue"
6749 msgstr ""
6750
6751 #: ../includes/sysnames.inc:39
6752 msgid "Work Order Production"
6753 msgstr ""
6754
6755 #: ../includes/sysnames.inc:40
6756 #: ../sales/inquiry/sales_orders_view.php:151
6757 #: ../sales/inquiry/sales_orders_view.php:173
6758 #: ../sales/inquiry/sales_orders_view.php.orig:151
6759 #: ../sales/inquiry/sales_orders_view.php.orig:173
6760 msgid "Sales Order"
6761 msgstr ""
6762
6763 #: ../includes/sysnames.inc:41
6764 #: ../sales/sales_order_entry.php:653
6765 msgid "Sales Quotation"
6766 msgstr ""
6767
6768 #: ../includes/sysnames.inc:42
6769 msgid "Cost Update"
6770 msgstr ""
6771
6772 #: ../includes/sysnames.inc:47
6773 msgid "GJ"
6774 msgstr ""
6775
6776 #: ../includes/sysnames.inc:48
6777 msgid "BP"
6778 msgstr ""
6779
6780 #: ../includes/sysnames.inc:49
6781 msgid "BD"
6782 msgstr ""
6783
6784 #: ../includes/sysnames.inc:50
6785 msgid "BT"
6786 msgstr ""
6787
6788 #: ../includes/sysnames.inc:51
6789 msgid "SI"
6790 msgstr ""
6791
6792 #: ../includes/sysnames.inc:52
6793 msgid "CN"
6794 msgstr ""
6795
6796 #: ../includes/sysnames.inc:53
6797 msgid "CP"
6798 msgstr ""
6799
6800 #: ../includes/sysnames.inc:54
6801 #: ../sales/customer_invoice.php:547
6802 msgid "DN"
6803 msgstr ""
6804
6805 #: ../includes/sysnames.inc:55
6806 msgid "IT"
6807 msgstr ""
6808
6809 #: ../includes/sysnames.inc:56
6810 msgid "IA"
6811 msgstr ""
6812
6813 #: ../includes/sysnames.inc:57
6814 msgid "PO"
6815 msgstr ""
6816
6817 #: ../includes/sysnames.inc:58
6818 msgid "PI"
6819 msgstr ""
6820
6821 #: ../includes/sysnames.inc:59
6822 msgid "PC"
6823 msgstr ""
6824
6825 #: ../includes/sysnames.inc:60
6826 msgid "SP"
6827 msgstr ""
6828
6829 #: ../includes/sysnames.inc:61
6830 #: ../reporting/rep204.php:84
6831 #: ../reporting/rep305.php:101
6832 msgid "GRN"
6833 msgstr ""
6834
6835 #: ../includes/sysnames.inc:62
6836 msgid "WO"
6837 msgstr ""
6838
6839 #: ../includes/sysnames.inc:63
6840 msgid "WI"
6841 msgstr ""
6842
6843 #: ../includes/sysnames.inc:64
6844 msgid "WP"
6845 msgstr ""
6846
6847 #: ../includes/sysnames.inc:65
6848 msgid "SO"
6849 msgstr ""
6850
6851 #: ../includes/sysnames.inc:66
6852 msgid "SQ"
6853 msgstr ""
6854
6855 #: ../includes/sysnames.inc:67
6856 msgid "CU"
6857 msgstr ""
6858
6859 #: ../includes/sysnames.inc:68
6860 msgid "Dim"
6861 msgstr ""
6862
6863 #: ../includes/sysnames.inc:76
6864 msgid "Savings Account"
6865 msgstr ""
6866
6867 #: ../includes/sysnames.inc:77
6868 msgid "Chequing Account"
6869 msgstr ""
6870
6871 #: ../includes/sysnames.inc:78
6872 #: ../manufacturing/work_order_costs.php:145
6873 msgid "Credit Account"
6874 msgstr ""
6875
6876 #: ../includes/sysnames.inc:79
6877 msgid "Cash Account"
6878 msgstr ""
6879
6880 #: ../includes/sysnames.inc:83
6881 msgid "Transfer"
6882 msgstr ""
6883
6884 #: ../includes/sysnames.inc:84
6885 msgid "Cheque"
6886 msgstr ""
6887
6888 #: ../includes/sysnames.inc:86
6889 #: ../includes/sysnames.inc:181
6890 msgid "Cash"
6891 msgstr ""
6892
6893 #: ../includes/sysnames.inc:96
6894 #: ../includes/sysnames.inc:195
6895 #: ../reporting/rep101.php:156
6896 #: ../reporting/rep102.php:125
6897 #: ../reporting/rep102.php:132
6898 #: ../reporting/rep105.php:109
6899 #: ../reporting/rep106.php:83
6900 #: ../reporting/rep114.php:95
6901 #: ../reporting/rep304.php:114
6902 #: ../reporting/rep304.php:124
6903 #: ../reporting/reports_main.php:32
6904 #: ../reporting/reports_main.php:36
6905 #: ../reporting/reports_main.php:45
6906 #: ../reporting/reports_main.php:102
6907 #: ../reporting/reports_main.php:121
6908 #: ../reporting/reports_main.php:237
6909 #: ../sales/create_recurrent_invoices.php:134
6910 #: ../sales/customer_credit_invoice.php:235
6911 #: ../sales/customer_delivery.php:352
6912 #: ../sales/customer_invoice.php:446
6913 #: ../sales/allocations/customer_allocation_main.php:97
6914 #: ../sales/allocations/customer_allocation_main.php:105
6915 #: ../sales/manage/recurrent_invoices.php:102
6916 #: ../sales/view/view_credit.php:47
6917 #: ../sales/inquiry/customer_allocation_inquiry.php:150
6918 #: ../sales/inquiry/customer_allocation_inquiry.php:160
6919 #: ../sales/inquiry/customer_inquiry.php:206
6920 #: ../sales/inquiry/customer_inquiry.php:220
6921 #: ../sales/inquiry/sales_deliveries_view.php:180
6922 #: ../sales/inquiry/sales_orders_view.php.orig:286
6923 #: ../sales/inquiry/sales_orders_view.php.orig:300
6924 msgid "Customer"
6925 msgstr ""
6926
6927 #: ../includes/sysnames.inc:97
6928 #: ../includes/sysnames.inc:173
6929 #: ../includes/sysnames.inc:196
6930 #: ../inventory/purchasing_data.php.orig:149
6931 #: ../purchasing/includes/ui/grn_ui.inc:20
6932 #: ../purchasing/includes/ui/grn_ui.inc:52
6933 #: ../purchasing/includes/ui/po_ui.inc:321
6934 #: ../purchasing/view/view_supp_credit.php:42
6935 #: ../purchasing/view/view_supp_invoice.php:46
6936 #: ../purchasing/inquiry/po_search_completed.php:122
6937 #: ../purchasing/inquiry/po_search.php:132
6938 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
6939 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
6940 #: ../purchasing/inquiry/supplier_inquiry.php:176
6941 #: ../purchasing/inquiry/supplier_inquiry.php:191
6942 #: ../purchasing/allocations/supplier_allocation_main.php:98
6943 #: ../purchasing/allocations/supplier_allocation_main.php:106
6944 #: ../reporting/rep201.php:144
6945 #: ../reporting/rep202.php:130
6946 #: ../reporting/rep202.php:137
6947 #: ../reporting/rep203.php:100
6948 #: ../reporting/rep204.php:90
6949 #: ../reporting/rep306.php:141
6950 #: ../reporting/rep306.php:151
6951 #: ../reporting/reports_main.php:149
6952 #: ../reporting/reports_main.php:153
6953 #: ../reporting/reports_main.php:162
6954 #: ../reporting/reports_main.php:173
6955 #: ../reporting/reports_main.php:180
6956 #: ../reporting/reports_main.php:252
6957 msgid "Supplier"
6958 msgstr ""
6959
6960 #: ../includes/sysnames.inc:105
6961 msgid "Assemble"
6962 msgstr ""
6963
6964 #: ../includes/sysnames.inc:106
6965 msgid "Unassemble"
6966 msgstr ""
6967
6968 #: ../includes/sysnames.inc:107
6969 msgid "Advanced Manufacture"
6970 msgstr ""
6971
6972 #: ../includes/sysnames.inc:111
6973 msgid "Labour Cost"
6974 msgstr ""
6975
6976 #: ../includes/sysnames.inc:112
6977 msgid "Overhead Cost"
6978 msgstr ""
6979
6980 #: ../includes/sysnames.inc:113
6981 msgid "Materials"
6982 msgstr ""
6983
6984 #: ../includes/sysnames.inc:120
6985 msgid "Assets"
6986 msgstr ""
6987
6988 #: ../includes/sysnames.inc:122
6989 msgid "Equity"
6990 msgstr ""
6991
6992 #: ../includes/sysnames.inc:123
6993 msgid "Income"
6994 msgstr ""
6995
6996 #: ../includes/sysnames.inc:124
6997 msgid "Cost of Goods Sold"
6998 msgstr ""
6999
7000 #: ../includes/sysnames.inc:125
7001 msgid "Expense"
7002 msgstr ""
7003
7004 #: ../includes/sysnames.inc:132
7005 msgid "Remainder"
7006 msgstr ""
7007
7008 #: ../includes/sysnames.inc:134
7009 msgid "Amount, increase base"
7010 msgstr ""
7011
7012 #: ../includes/sysnames.inc:135
7013 msgid "Amount, reduce base"
7014 msgstr ""
7015
7016 #: ../includes/sysnames.inc:136
7017 msgid "% amount of base"
7018 msgstr ""
7019
7020 #: ../includes/sysnames.inc:137
7021 msgid "% amount of base, increase base"
7022 msgstr ""
7023
7024 #: ../includes/sysnames.inc:138
7025 msgid "% amount of base, reduce base"
7026 msgstr ""
7027
7028 #: ../includes/sysnames.inc:139
7029 msgid "Taxes added"
7030 msgstr ""
7031
7032 #: ../includes/sysnames.inc:140
7033 msgid "Taxes added, increase base"
7034 msgstr ""
7035
7036 #: ../includes/sysnames.inc:141
7037 msgid "Taxes added, reduce base"
7038 msgstr ""
7039
7040 #: ../includes/sysnames.inc:142
7041 msgid "Taxes included"
7042 msgstr ""
7043
7044 #: ../includes/sysnames.inc:143
7045 msgid "Taxes included, increase base"
7046 msgstr ""
7047
7048 #: ../includes/sysnames.inc:144
7049 msgid "Taxes included, reduce base"
7050 msgstr ""
7051
7052 #: ../includes/sysnames.inc:151
7053 msgid "Supplier Invoice/Credit"
7054 msgstr ""
7055
7056 #: ../includes/sysnames.inc:157
7057 #: ../manufacturing/search_work_orders.php:165
7058 #: ../manufacturing/includes/manufacturing_ui.inc:278
7059 msgid "Manufactured"
7060 msgstr ""
7061
7062 #: ../includes/sysnames.inc:158
7063 msgid "Purchased"
7064 msgstr ""
7065
7066 #: ../includes/sysnames.inc:159
7067 msgid "Service"
7068 msgstr ""
7069
7070 #: ../includes/sysnames.inc:172
7071 msgid "Customer branch"
7072 msgstr ""
7073
7074 #: ../includes/sysnames.inc:174
7075 msgid "Shipper"
7076 msgstr ""
7077
7078 #: ../includes/sysnames.inc:175
7079 msgid "Company internal"
7080 msgstr ""
7081
7082 #: ../includes/sysnames.inc:180
7083 msgid "Prepayment"
7084 msgstr ""
7085
7086 #: ../includes/sysnames.inc:182
7087 msgid "After No. of Days"
7088 msgstr ""
7089
7090 #: ../includes/sysnames.inc:183
7091 msgid "Day In Following Month"
7092 msgstr ""
7093
7094 #: ../includes/sysnames.inc:187
7095 msgid "Sum per line taxes"
7096 msgstr ""
7097
7098 #: ../includes/sysnames.inc:188
7099 msgid "Taxes from totals"
7100 msgstr ""
7101
7102 #: ../includes/sysnames.inc:200
7103 msgid "Jan"
7104 msgstr ""
7105
7106 #: ../includes/sysnames.inc:200
7107 msgid "Feb"
7108 msgstr ""
7109
7110 #: ../includes/sysnames.inc:200
7111 msgid "Mar"
7112 msgstr ""
7113
7114 #: ../includes/sysnames.inc:200
7115 msgid "Apr"
7116 msgstr ""
7117
7118 #: ../includes/sysnames.inc:200
7119 #: ../includes/ui/ui_view.inc:901
7120 msgid "May"
7121 msgstr ""
7122
7123 #: ../includes/sysnames.inc:200
7124 msgid "Jun"
7125 msgstr ""
7126
7127 #: ../includes/sysnames.inc:200
7128 msgid "Jul"
7129 msgstr ""
7130
7131 #: ../includes/sysnames.inc:200
7132 msgid "Aug"
7133 msgstr ""
7134
7135 #: ../includes/sysnames.inc:200
7136 msgid "Sep"
7137 msgstr ""
7138
7139 #: ../includes/sysnames.inc:200
7140 msgid "Oct"
7141 msgstr ""
7142
7143 #: ../includes/sysnames.inc:200
7144 msgid "Nov"
7145 msgstr ""
7146
7147 #: ../includes/sysnames.inc:200
7148 msgid "Dec"
7149 msgstr ""
7150
7151 #: ../includes/system_tests.inc:15
7152 #: ../includes/ui/ui_view.inc:210
7153 #: ../reporting/rep705.php:254
7154 #: ../reporting/rep705.php:265
7155 #: ../reporting/rep705.php:274
7156 msgid "Info"
7157 msgstr ""
7158
7159 #: ../includes/system_tests.inc:16
7160 msgid "Optional"
7161 msgstr ""
7162
7163 #: ../includes/system_tests.inc:17
7164 msgid "Recommended"
7165 msgstr ""
7166
7167 #: ../includes/system_tests.inc:18
7168 msgid "Required "
7169 msgstr ""
7170
7171 #: ../includes/system_tests.inc:24
7172 msgid "MySQL version"
7173 msgstr ""
7174
7175 #: ../includes/system_tests.inc:28
7176 msgid "Upgrade MySQL server to version at least 4.1"
7177 msgstr ""
7178
7179 #: ../includes/system_tests.inc:35
7180 msgid "PHP MySQL extension"
7181 msgstr ""
7182
7183 #: ../includes/system_tests.inc:40
7184 msgid "Your PHP has to have MySQL extension enabled."
7185 msgstr ""
7186
7187 #: ../includes/system_tests.inc:46
7188 msgid "PHP version"
7189 msgstr ""
7190
7191 #: ../includes/system_tests.inc:50
7192 msgid "Upgrade PHP to version at least 4.3.3"
7193 msgstr ""
7194
7195 #: ../includes/system_tests.inc:57
7196 msgid "Server system"
7197 msgstr ""
7198
7199 #: ../includes/system_tests.inc:67
7200 msgid "Session save path"
7201 msgstr ""
7202
7203 #: ../includes/system_tests.inc:79
7204 msgid "Removed install wizard folder"
7205 msgstr ""
7206
7207 #: ../includes/system_tests.inc:82
7208 msgid "Not removed"
7209 msgstr ""
7210
7211 #: ../includes/system_tests.inc:83
7212 msgid "Remove or rename install wizard folder for security reasons."
7213 msgstr ""
7214
7215 #: ../includes/system_tests.inc:90
7216 msgid "Browser type"
7217 msgstr ""
7218
7219 #: ../includes/system_tests.inc:94
7220 msgid "Any browser is supported"
7221 msgstr ""
7222
7223 #: ../includes/system_tests.inc:101
7224 msgid "Http server type"
7225 msgstr ""
7226
7227 #: ../includes/system_tests.inc:105
7228 msgid "Any server is supported"
7229 msgstr ""
7230
7231 #: ../includes/system_tests.inc:112
7232 msgid "Native gettext"
7233 msgstr ""
7234
7235 #: ../includes/system_tests.inc:116
7236 msgid "In case of no gettext support, php emulation is used"
7237 msgstr ""
7238
7239 #: ../includes/system_tests.inc:124
7240 msgid "Debugging mode"
7241 msgstr ""
7242
7243 #: ../includes/system_tests.inc:128
7244 msgid "To switch debugging on set $go_debug>0 in config.php file"
7245 msgstr ""
7246
7247 #: ../includes/system_tests.inc:137
7248 msgid "Error logging"
7249 msgstr ""
7250
7251 #: ../includes/system_tests.inc:145
7252 msgid "Disabled"
7253 msgstr ""
7254
7255 #: ../includes/system_tests.inc:148
7256 msgid "To switch error logging set $error_logging in config.php file"
7257 msgstr ""
7258
7259 #: ../includes/system_tests.inc:151
7260 msgid "Log file is not writeable"
7261 msgstr ""
7262
7263 #: ../includes/system_tests.inc:161
7264 msgid "Current database version"
7265 msgstr ""
7266
7267 #: ../includes/system_tests.inc:165
7268 msgid "Database structure seems to be not upgraded to current version"
7269 msgstr ""
7270
7271 #: ../includes/system_tests.inc:180
7272 msgid "Company subdirectories consistency"
7273 msgstr ""
7274
7275 #: ../includes/system_tests.inc:193
7276 #: ../includes/system_tests.inc:200
7277 #: ../includes/system_tests.inc:208
7278 #: ../includes/system_tests.inc:225
7279 #: ../includes/system_tests.inc:340
7280 #: ../includes/system_tests.inc:349
7281 #: ../includes/system_tests.inc:358
7282 #: ../includes/system_tests.inc:366
7283 #, php-format
7284 msgid "'%s' is not writeable"
7285 msgstr ""
7286
7287 #: ../includes/system_tests.inc:221
7288 msgid "Temporary directory"
7289 msgstr ""
7290
7291 #: ../includes/system_tests.inc:233
7292 msgid "Language configuration consistency"
7293 msgstr ""
7294
7295 #: ../includes/system_tests.inc:242
7296 msgid "Languages folder should be writeable."
7297 msgstr ""
7298
7299 #: ../includes/system_tests.inc:251
7300 msgid "Languages configuration file should be writeable."
7301 msgstr ""
7302
7303 #: ../includes/system_tests.inc:270
7304 #, php-format
7305 msgid "Missing %s translation file."
7306 msgstr ""
7307
7308 #: ../includes/system_tests.inc:275
7309 #, php-format
7310 msgid "Missing system locale: %s"
7311 msgstr ""
7312
7313 #: ../includes/system_tests.inc:288
7314 msgid "Main config file"
7315 msgstr ""
7316
7317 #: ../includes/system_tests.inc:295
7318 #: ../includes/system_tests.inc:317
7319 #, php-format
7320 msgid "Can't write '%s' file. Check FA directory write permissions."
7321 msgstr ""
7322
7323 #: ../includes/system_tests.inc:296
7324 #: ../includes/system_tests.inc:318
7325 #, php-format
7326 msgid "'%s' file exists."
7327 msgstr ""
7328
7329 #: ../includes/system_tests.inc:300
7330 #, php-format
7331 msgid "'%s' file should be read-only"
7332 msgstr ""
7333
7334 #: ../includes/system_tests.inc:309
7335 msgid "Database auth file"
7336 msgstr ""
7337
7338 #: ../includes/system_tests.inc:322
7339 #, php-format
7340 msgid ""
7341 "'%s' file should be read-only if you do not plan to add or change companies"
7342 msgstr ""
7343
7344 #: ../includes/system_tests.inc:333
7345 msgid "Extensions system"
7346 msgstr ""
7347
7348 #: ../includes/system_tests.inc:371
7349 msgid "Extensions configuration files and directories should be writeable"
7350 msgstr ""
7351
7352 #: ../includes/system_tests.inc:384
7353 #, php-format
7354 msgid "Non-standard theme directory '%s' is not writable"
7355 msgstr ""
7356
7357 #: ../includes/system_tests.inc:394
7358 msgid ""
7359 "OpenSSL PHP extension have to be enabled to use extension repository system."
7360 msgstr ""
7361
7362 #: ../includes/system_tests.inc:397
7363 msgid ""
7364 "OpenSSL have to be available on your server to use extension repository "
7365 "system."
7366 msgstr ""
7367
7368 #: ../includes/system_tests.inc:420
7369 msgid "Test"
7370 msgstr ""
7371
7372 #: ../includes/system_tests.inc:420
7373 msgid "Test type"
7374 msgstr ""
7375
7376 #: ../includes/system_tests.inc:420
7377 #: ../includes/ui/view_package.php:47
7378 #: ../reporting/rep204.php:85
7379 #: ../reporting/rep301.php:105
7380 #: ../reporting/rep308.php:150
7381 msgid "Value"
7382 msgstr ""
7383
7384 #: ../includes/system_tests.inc:420
7385 #: ../reporting/reports_main.php:40
7386 #: ../reporting/reports_main.php:51
7387 #: ../reporting/reports_main.php:60
7388 #: ../reporting/reports_main.php:67
7389 #: ../reporting/reports_main.php:76
7390 #: ../reporting/reports_main.php:85
7391 #: ../reporting/reports_main.php:92
7392 #: ../reporting/reports_main.php:101
7393 #: ../reporting/reports_main.php:111
7394 #: ../reporting/reports_main.php:118
7395 #: ../reporting/reports_main.php:125
7396 #: ../reporting/reports_main.php:133
7397 #: ../reporting/reports_main.php:140
7398 #: ../reporting/reports_main.php:146
7399 #: ../reporting/reports_main.php:157
7400 #: ../reporting/reports_main.php:168
7401 #: ../reporting/reports_main.php:176
7402 #: ../reporting/reports_main.php:181
7403 #: ../reporting/reports_main.php:188
7404 #: ../reporting/reports_main.php:196
7405 #: ../reporting/reports_main.php:203
7406 #: ../reporting/reports_main.php:212
7407 #: ../reporting/reports_main.php:218
7408 #: ../reporting/reports_main.php:229
7409 #: ../reporting/reports_main.php:238
7410 #: ../reporting/reports_main.php:244
7411 #: ../reporting/reports_main.php:254
7412 #: ../reporting/reports_main.php:262
7413 #: ../reporting/reports_main.php:270
7414 #: ../reporting/reports_main.php:277
7415 #: ../reporting/reports_main.php:285
7416 #: ../reporting/reports_main.php:292
7417 #: ../reporting/reports_main.php:301
7418 #: ../reporting/reports_main.php:314
7419 #: ../reporting/includes/excel_report.inc:295
7420 #: ../reporting/includes/excel_report.inc:428
7421 #: ../reporting/includes/pdf_report.inc:346
7422 #: ../reporting/includes/pdf_report.inc:619
7423 #: ../sales/view/view_sales_order.php:98
7424 msgid "Comments"
7425 msgstr ""
7426
7427 #: ../includes/system_tests.inc:444
7428 msgid "Ok"
7429 msgstr ""
7430
7431 #: ../includes/db/audit_trail_db.inc:99
7432 msgid ""
7433 "Some transactions journal GL postings were not indexed due to lack of audit "
7434 "trail record."
7435 msgstr ""
7436
7437 #: ../includes/db/inventory_db.inc:253
7438 #: ../inventory/includes/db/items_trans_db.inc:66
7439 #, php-format
7440 msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
7441 msgstr ""
7442
7443 #: ../includes/db/inventory_db.inc:294
7444 msgid "Zero/negative inventory handling"
7445 msgstr ""
7446
7447 #: ../includes/ui/allocation_cart.inc:287
7448 #, php-format
7449 msgid "Allocated amounts in %s:"
7450 msgstr ""
7451
7452 #: ../includes/ui/allocation_cart.inc:289
7453 #: ../purchasing/allocations/supplier_allocation_main.php:94
7454 #: ../sales/allocations/customer_allocation_main.php:93
7455 msgid "Transaction Type"
7456 msgstr ""
7457
7458 #: ../includes/ui/allocation_cart.inc:289
7459 msgid "Supplier Ref"
7460 msgstr ""
7461
7462 #: ../includes/ui/allocation_cart.inc:289
7463 #: ../reporting/rep704.php:83
7464 #: ../reporting/rep704.php:86
7465 #: ../reporting/rep704.php:89
7466 #: ../reporting/rep709.php:111
7467 #: ../sales/view/view_credit.php:68
7468 #: ../sales/view/view_sales_order.php:109
7469 #: ../sales/view/view_sales_order.php:142
7470 #: ../sales/view/view_sales_order.php:179
7471 #: ../sales/inquiry/sales_orders_view.php:248
7472 #: ../sales/inquiry/sales_orders_view.php.orig:248
7473 #: ../sales/inquiry/sales_orders_view.php.orig:285
7474 #: ../sales/inquiry/sales_orders_view.php.orig:299
7475 msgid "Ref"
7476 msgstr ""
7477
7478 #: ../includes/ui/allocation_cart.inc:290
7479 msgid "Other Allocations"
7480 msgstr ""
7481
7482 #: ../includes/ui/allocation_cart.inc:290
7483 #: ../includes/ui/allocation_cart.inc:343
7484 #: ../includes/ui/ui_view.inc:548
7485 #: ../purchasing/allocations/supplier_allocation_main.php:101
7486 #: ../reporting/rep112.php:145
7487 #: ../reporting/rep210.php:152
7488 #: ../reporting/includes/doctext.inc:167
7489 #: ../reporting/includes/doctext.inc:208
7490 #: ../sales/allocations/customer_allocation_main.php:100
7491 msgid "Left to Allocate"
7492 msgstr ""
7493
7494 #: ../includes/ui/allocation_cart.inc:290
7495 #: ../includes/ui/ui_view.inc:548
7496 #: ../reporting/includes/doctext.inc:167
7497 #: ../reporting/includes/doctext.inc:208
7498 msgid "This Allocation"
7499 msgstr ""
7500
7501 #: ../includes/ui/allocation_cart.inc:323
7502 #: ../reporting/rep112.php:142
7503 #: ../reporting/rep210.php:149
7504 msgid "Total Allocated"
7505 msgstr ""
7506
7507 #: ../includes/ui/allocation_cart.inc:365
7508 msgid "The entry for one or more amounts is invalid or negative."
7509 msgstr ""
7510
7511 #: ../includes/ui/allocation_cart.inc:376
7512 msgid "At least one transaction is overallocated."
7513 msgstr ""
7514
7515 #: ../includes/ui/allocation_cart.inc:395
7516 msgid ""
7517 "These allocations cannot be processed because the amount allocated is more "
7518 "than the total amount left to allocate."
7519 msgstr ""
7520
7521 #: ../includes/ui/contacts_view.inc:41
7522 msgid "Assignment"
7523 msgstr ""
7524
7525 #: ../includes/ui/contacts_view.inc:41
7526 msgid "Sec Phone"
7527 msgstr ""
7528
7529 #: ../includes/ui/contacts_view.inc:41
7530 #: ../reporting/rep103.php:266
7531 #: ../reporting/rep205.php:184
7532 #: ../reporting/includes/header2.inc:104
7533 #: ../sales/manage/sales_people.php:99
7534 msgid "Fax"
7535 msgstr ""
7536
7537 #: ../includes/ui/contacts_view.inc:42
7538 msgid "email"
7539 msgstr ""
7540
7541 #: ../includes/ui/contacts_view.inc:90
7542 msgid "Contact data"
7543 msgstr ""
7544
7545 #: ../includes/ui/contacts_view.inc:92
7546 msgid "First Name:"
7547 msgstr ""
7548
7549 #: ../includes/ui/contacts_view.inc:93
7550 msgid "Last Name:"
7551 msgstr ""
7552
7553 #: ../includes/ui/contacts_view.inc:96
7554 msgid "Contact active for:"
7555 msgstr ""
7556
7557 #: ../includes/ui/contacts_view.inc:102
7558 #: ../sales/manage/customers.php:255
7559 msgid "Phone:"
7560 msgstr ""
7561
7562 #: ../includes/ui/contacts_view.inc:105
7563 #: ../inventory/manage/locations.php:207
7564 #: ../purchasing/manage/suppliers.php:139
7565 #: ../sales/manage/customer_branches.php:265
7566 #: ../sales/manage/customers.php:258
7567 #: ../sales/manage/sales_people.php:158
7568 msgid "E-mail:"
7569 msgstr ""
7570
7571 #: ../includes/ui/contacts_view.inc:110
7572 #: ../purchasing/manage/suppliers.php:140
7573 #: ../sales/manage/customer_branches.php:266
7574 msgid "Document Language:"
7575 msgstr ""
7576
7577 #: ../includes/ui/contacts_view.inc:110
7578 #: ../sales/manage/customer_branches.php:266
7579 msgid "Customer default"
7580 msgstr ""
7581
7582 #: ../includes/ui/contacts_view.inc:112
7583 msgid "Notes:"
7584 msgstr ""
7585
7586 #: ../includes/ui/contacts_view.inc:131
7587 msgid "The contact name cannot be empty."
7588 msgstr ""
7589
7590 #: ../includes/ui/contacts_view.inc:136
7591 msgid "Contact reference cannot be empty."
7592 msgstr ""
7593
7594 #: ../includes/ui/contacts_view.inc:141
7595 msgid "You have to select at least one category."
7596 msgstr ""
7597
7598 #: ../includes/ui/db_pager_view.inc:166
7599 #: ../includes/ui/ui_input.inc:904
7600 msgid "Show also Inactive"
7601 msgstr ""
7602
7603 #: ../includes/ui/db_pager_view.inc:175
7604 msgid "First"
7605 msgstr ""
7606
7607 #: ../includes/ui/db_pager_view.inc:176
7608 msgid "Prev"
7609 msgstr ""
7610
7611 #: ../includes/ui/db_pager_view.inc:177
7612 msgid "Next"
7613 msgstr ""
7614
7615 #: ../includes/ui/db_pager_view.inc:178
7616 msgid "Last"
7617 msgstr ""
7618
7619 #: ../includes/ui/db_pager_view.inc:187
7620 #, php-format
7621 msgid "Records %d-%d of %d"
7622 msgstr ""
7623
7624 #: ../includes/ui/db_pager_view.inc:191
7625 msgid "No records"
7626 msgstr ""
7627
7628 #: ../includes/ui/simple_crud_class.inc:227
7629 #: ../includes/ui/ui_input.inc:208
7630 #: ../taxes/sav.tax_types.php:255
7631 msgid "Submit changes"
7632 msgstr ""
7633
7634 #: ../includes/ui/simple_crud_class.inc:229
7635 #: ../includes/ui/ui_input.inc:209
7636 msgid "Clone"
7637 msgstr ""
7638
7639 #: ../includes/ui/simple_crud_class.inc:229
7640 #: ../includes/ui/ui_input.inc:210
7641 msgid "Edit new record with current data"
7642 msgstr ""
7643
7644 #: ../includes/ui/simple_crud_class.inc:231
7645 #: ../includes/ui/ui_input.inc:211
7646 msgid "Cancel edition"
7647 msgstr ""
7648
7649 #: ../includes/ui/ui_controls.inc:79
7650 msgid "Request from outside of this page is forbidden."
7651 msgstr ""
7652
7653 #: ../includes/ui/ui_controls.inc:80
7654 msgid "CSRF attack detected from: "
7655 msgstr ""
7656
7657 #: ../includes/ui/ui_controls.inc:146
7658 msgid "You should automatically be forwarded."
7659 msgstr ""
7660
7661 #: ../includes/ui/ui_controls.inc:147
7662 msgid "If this does not happen"
7663 msgstr ""
7664
7665 #: ../includes/ui/ui_controls.inc:147
7666 msgid "click here"
7667 msgstr ""
7668
7669 #: ../includes/ui/ui_controls.inc:147
7670 msgid "to continue"
7671 msgstr ""
7672
7673 #: ../includes/ui/ui_controls.inc:194
7674 msgid "View Attachment"
7675 msgstr ""
7676
7677 #: ../includes/ui/ui_controls.inc:197
7678 msgid "Close"
7679 msgstr ""
7680
7681 #: ../includes/ui/ui_controls.inc:459
7682 #: ../sales/manage/customers.php:23
7683 msgid "Customers"
7684 msgstr ""
7685
7686 #: ../includes/ui/ui_controls.inc:461
7687 msgid "Branches"
7688 msgstr ""
7689
7690 #: ../includes/ui/ui_controls.inc:463
7691 #: ../purchasing/manage/suppliers.php:22
7692 msgid "Suppliers"
7693 msgstr ""
7694
7695 #: ../includes/ui/ui_controls.inc:465
7696 #: ../inventory/transfers.php:228
7697 #: ../inventory/manage/items.php:22
7698 #: ../reporting/reports_main.php:253
7699 msgid "Items"
7700 msgstr ""
7701
7702 #: ../includes/ui/ui_controls.inc:610
7703 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
7704 msgstr ""
7705
7706 #: ../includes/ui/ui_input.inc:632
7707 #: ../reporting/includes/reports_classes.inc:219
7708 msgid "Click Here to Pick up the date"
7709 msgstr ""
7710
7711 #: ../includes/ui/ui_input.inc:916
7712 #: ../includes/ui/ui_lists.inc:2160
7713 #: ../reporting/rep301.php:155
7714 #: ../reporting/rep302.php:170
7715 #: ../reporting/rep303.php:184
7716 #: ../reporting/rep304.php:170
7717 #: ../reporting/rep304.php:174
7718 #: ../sales/manage/customer_branches.php:304
7719 msgid "Inactive"
7720 msgstr ""
7721
7722 #: ../includes/ui/ui_input.inc:926
7723 #: ../includes/ui/ui_input.inc:938
7724 msgid "Current Credit:"
7725 msgstr ""
7726
7727 #: ../includes/ui/ui_input.inc:972
7728 msgid "Bank Balance:"
7729 msgstr ""
7730
7731 #: ../includes/ui/ui_lists.inc:17
7732 msgid "Set filter"
7733 msgstr ""
7734
7735 #: ../includes/ui/ui_lists.inc:100
7736 msgid "Press Space tab for search pattern entry"
7737 msgstr ""
7738
7739 #: ../includes/ui/ui_lists.inc:104
7740 msgid "Enter code fragment to search or * for all"
7741 msgstr ""
7742
7743 #: ../includes/ui/ui_lists.inc:105
7744 msgid "Enter description fragment to search or * for all"
7745 msgstr ""
7746
7747 #: ../includes/ui/ui_lists.inc:453
7748 #: ../includes/ui/ui_lists.inc:1389
7749 msgid "All Suppliers"
7750 msgstr ""
7751
7752 #: ../includes/ui/ui_lists.inc:457
7753 msgid "Press Space tab to filter by name fragment"
7754 msgstr ""
7755
7756 #: ../includes/ui/ui_lists.inc:458
7757 msgid "Select supplier"
7758 msgstr ""
7759
7760 #: ../includes/ui/ui_lists.inc:505
7761 msgid "All Customers"
7762 msgstr ""
7763
7764 #: ../includes/ui/ui_lists.inc:509
7765 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
7766 msgstr ""
7767
7768 #: ../includes/ui/ui_lists.inc:510
7769 msgid "Select customer"
7770 msgstr ""
7771
7772 #: ../includes/ui/ui_lists.inc:557
7773 msgid "All branches"
7774 msgstr ""
7775
7776 #: ../includes/ui/ui_lists.inc:560
7777 msgid "Select customer branch"
7778 msgstr ""
7779
7780 #: ../includes/ui/ui_lists.inc:600
7781 msgid "All Locations"
7782 msgstr ""
7783
7784 #: ../includes/ui/ui_lists.inc:752
7785 #: ../includes/ui/ui_lists.inc:820
7786 msgid "All Items"
7787 msgstr ""
7788
7789 #: ../includes/ui/ui_lists.inc:1296
7790 msgid "All Sales Types"
7791 msgstr ""
7792
7793 #: ../includes/ui/ui_lists.inc:1633
7794 msgid "Use Item Sales Accounts"
7795 msgstr ""
7796
7797 #: ../includes/ui/ui_lists.inc:1944
7798 #: ../includes/ui/ui_lists.inc:1961
7799 #: ../includes/ui/ui_lists.inc:1978
7800 msgid "All Types"
7801 msgstr ""
7802
7803 #: ../includes/ui/ui_lists.inc:1945
7804 #: ../sales/view/view_sales_order.php:140
7805 msgid "Sales Invoices"
7806 msgstr ""
7807
7808 #: ../includes/ui/ui_lists.inc:1946
7809 #: ../includes/ui/ui_lists.inc:1963
7810 #: ../includes/ui/ui_lists.inc:1981
7811 msgid "Overdue Invoices"
7812 msgstr ""
7813
7814 #: ../includes/ui/ui_lists.inc:1947
7815 #: ../includes/ui/ui_lists.inc:1964
7816 #: ../includes/ui/ui_lists.inc:1982
7817 #: ../includes/ui/ui_view.inc:610
7818 #: ../includes/ui/ui_view.inc:614
7819 msgid "Payments"
7820 msgstr ""
7821
7822 #: ../includes/ui/ui_lists.inc:1948
7823 #: ../includes/ui/ui_lists.inc:1965
7824 #: ../includes/ui/ui_lists.inc:1983
7825 #: ../sales/view/view_sales_order.php:176
7826 msgid "Credit Notes"
7827 msgstr ""
7828
7829 #: ../includes/ui/ui_lists.inc:1949
7830 #: ../sales/view/view_sales_order.php:106
7831 msgid "Delivery Notes"
7832 msgstr ""
7833
7834 #: ../includes/ui/ui_lists.inc:1962
7835 #: ../includes/ui/ui_lists.inc:1980
7836 msgid "Invoices"
7837 msgstr ""
7838
7839 #: ../includes/ui/ui_lists.inc:1966
7840 #: ../includes/ui/ui_lists.inc:1984
7841 msgid "Overdue Credit Notes"
7842 msgstr ""
7843
7844 #: ../includes/ui/ui_lists.inc:1979
7845 msgid "GRNs"
7846 msgstr ""
7847
7848 #: ../includes/ui/ui_lists.inc:1997
7849 msgid "Automatically put balance on back order"
7850 msgstr ""
7851
7852 #: ../includes/ui/ui_lists.inc:1998
7853 msgid "Cancel any quantites not delivered"
7854 msgstr ""
7855
7856 #: ../includes/ui/ui_lists.inc:2015
7857 msgid "Items Returned to Inventory Location"
7858 msgstr ""
7859
7860 #: ../includes/ui/ui_lists.inc:2016
7861 msgid "Items Written Off"
7862 msgstr ""
7863
7864 #: ../includes/ui/ui_lists.inc:2186
7865 msgid "New role"
7866 msgstr ""
7867
7868 #: ../includes/ui/ui_lists.inc:2238
7869 msgid "No tags defined."
7870 msgstr ""
7871
7872 #: ../includes/ui/ui_lists.inc:2238
7873 msgid "No active tags defined."
7874 msgstr ""
7875
7876 #: ../includes/ui/ui_lists.inc:2276
7877 #, php-format
7878 msgid "Activated for '%s'"
7879 msgstr ""
7880
7881 #: ../includes/ui/ui_lists.inc:2279
7882 msgid "Available and/or installed"
7883 msgstr ""
7884
7885 #: ../includes/ui/ui_lists.inc:2349
7886 msgid "Standard new company American COA (4 digit)"
7887 msgstr ""
7888
7889 #: ../includes/ui/ui_lists.inc:2351
7890 msgid "Standard American COA (4 digit) with demo data"
7891 msgstr ""
7892
7893 #: ../includes/ui/ui_lists.inc:2372
7894 msgid "No payment Link"
7895 msgstr ""
7896
7897 #: ../includes/ui/ui_msgs.inc:63
7898 msgid "in units of : "
7899 msgstr ""
7900
7901 #: ../includes/ui/ui_view.inc:301
7902 #, php-format
7903 msgid ""
7904 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
7905 "rate if needed."
7906 msgstr ""
7907
7908 #: ../includes/ui/ui_view.inc:342
7909 msgid "Date Voided:"
7910 msgstr ""
7911
7912 #: ../includes/ui/ui_view.inc:443
7913 #: ../reporting/rep109.php:186
7914 #: ../reporting/rep110.php:184
7915 #: ../reporting/rep111.php:165
7916 #: ../reporting/rep113.php:169
7917 #: ../reporting/rep209.php:186
7918 msgid "Total Tax Excluded"
7919 msgstr ""
7920
7921 #: ../includes/ui/ui_view.inc:449
7922 #: ../includes/ui/ui_view.inc:468
7923 #: ../includes/ui/ui_view.inc:492
7924 #: ../includes/ui/ui_view.inc:509
7925 #: ../reporting/rep109.php:195
7926 #: ../reporting/rep110.php:193
7927 #: ../reporting/rep111.php:174
7928 #: ../reporting/rep113.php:178
7929 #: ../reporting/rep209.php:195
7930 msgid "Included"
7931 msgstr ""
7932
7933 #: ../includes/ui/ui_view.inc:547
7934 #: ../reporting/includes/doctext.inc:167
7935 #: ../reporting/includes/doctext.inc:208
7936 msgid "Total Amount"
7937 msgstr ""
7938
7939 #: ../includes/ui/ui_view.inc:571
7940 msgid "Total Allocated:"
7941 msgstr ""
7942
7943 #: ../includes/ui/ui_view.inc:577
7944 msgid "Left to Allocate:"
7945 msgstr ""
7946
7947 #: ../includes/ui/ui_view.inc:593
7948 #: ../includes/ui/ui_view.inc:597
7949 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:100
7950 msgid "Allocations"
7951 msgstr ""
7952
7953 #: ../includes/ui/ui_view.inc:610
7954 #: ../includes/ui/ui_view.inc:614
7955 msgid "Pre-Payments"
7956 msgstr ""
7957
7958 #: ../includes/ui/ui_view.inc:630
7959 msgid "No Quick Entries are defined."
7960 msgstr ""
7961
7962 #: ../includes/ui/ui_view.inc:658
7963 msgid "No Quick Entry lines are defined."
7964 msgstr ""
7965
7966 #: ../includes/ui/ui_view.inc:840
7967 #: ../purchasing/includes/ui/invoice_ui.inc:488
7968 msgid "and"
7969 msgstr ""
7970
7971 #: ../includes/ui/ui_view.inc:901
7972 msgid "January"
7973 msgstr ""
7974
7975 #: ../includes/ui/ui_view.inc:901
7976 msgid "February"
7977 msgstr ""
7978
7979 #: ../includes/ui/ui_view.inc:901
7980 msgid "March"
7981 msgstr ""
7982
7983 #: ../includes/ui/ui_view.inc:901
7984 msgid "April"
7985 msgstr ""
7986
7987 #: ../includes/ui/ui_view.inc:901
7988 msgid "June"
7989 msgstr ""
7990
7991 #: ../includes/ui/ui_view.inc:901
7992 msgid "July"
7993 msgstr ""
7994
7995 #: ../includes/ui/ui_view.inc:901
7996 msgid "August"
7997 msgstr ""
7998
7999 #: ../includes/ui/ui_view.inc:901
8000 msgid "September"
8001 msgstr ""
8002
8003 #: ../includes/ui/ui_view.inc:901
8004 msgid "October"
8005 msgstr ""
8006
8007 #: ../includes/ui/ui_view.inc:901
8008 msgid "November"
8009 msgstr ""
8010
8011 #: ../includes/ui/ui_view.inc:901
8012 msgid "December"
8013 msgstr ""
8014
8015 #: ../includes/ui/ui_view.inc:902
8016 msgid "Su"
8017 msgstr ""
8018
8019 #: ../includes/ui/ui_view.inc:902
8020 msgid "Mo"
8021 msgstr ""
8022
8023 #: ../includes/ui/ui_view.inc:902
8024 msgid "Tu"
8025 msgstr ""
8026
8027 #: ../includes/ui/ui_view.inc:902
8028 msgid "We"
8029 msgstr ""
8030
8031 #: ../includes/ui/ui_view.inc:902
8032 msgid "Th"
8033 msgstr ""
8034
8035 #: ../includes/ui/ui_view.inc:902
8036 msgid "Fr"
8037 msgstr ""
8038
8039 #: ../includes/ui/ui_view.inc:902
8040 msgid "Sa"
8041 msgstr ""
8042
8043 #: ../includes/ui/ui_view.inc:903
8044 msgid "W"
8045 msgstr ""
8046
8047 #: ../includes/ui/view_package.php:17
8048 msgid "Package Details"
8049 msgstr ""
8050
8051 #: ../includes/ui/view_package.php:24
8052 msgid ""
8053 "The script must be called with a valid package id to review the info for."
8054 msgstr ""
8055
8056 #: ../includes/ui/view_package.php:29
8057 msgid "Available version"
8058 msgstr ""
8059
8060 #: ../includes/ui/view_package.php:30
8061 msgid "Package type"
8062 msgstr ""
8063
8064 #: ../includes/ui/view_package.php:31
8065 msgid "Package content"
8066 msgstr ""
8067
8068 #: ../includes/ui/view_package.php:33
8069 msgid "Author"
8070 msgstr ""
8071
8072 #: ../includes/ui/view_package.php:34
8073 msgid "Home page"
8074 msgstr ""
8075
8076 #: ../includes/ui/view_package.php:35
8077 msgid "Package maintainer"
8078 msgstr ""
8079
8080 #: ../includes/ui/view_package.php:36
8081 msgid "Installation path"
8082 msgstr ""
8083
8084 #: ../includes/ui/view_package.php:37
8085 msgid "Minimal software versions"
8086 msgstr ""
8087
8088 #: ../includes/ui/view_package.php:38
8089 msgid "Right to left"
8090 msgstr ""
8091
8092 #: ../includes/ui/view_package.php:39
8093 msgid "Charset encoding"
8094 msgstr ""
8095
8096 #: ../includes/ui/view_package.php:44
8097 #, php-format
8098 msgid "Content information for package '%s'"
8099 msgstr ""
8100
8101 #: ../includes/ui/view_package.php:47
8102 msgid "Property"
8103 msgstr ""
8104
8105 #: ../inventory/adjustments.php:28
8106 msgid "Item Adjustments Note"
8107 msgstr ""
8108
8109 #: ../inventory/adjustments.php:32
8110 msgid ""
8111 "There are no inventory items defined in the system which can be adjusted "
8112 "(Purchased or Manufactured)."
8113 msgstr ""
8114
8115 #: ../inventory/adjustments.php:34
8116 #: ../inventory/transfers.php:34
8117 msgid ""
8118 "There are no inventory movement types defined in the system. Please define "
8119 "at least one inventory adjustment type."
8120 msgstr ""
8121
8122 #: ../inventory/adjustments.php:43
8123 msgid "Items adjustment has been processed"
8124 msgstr ""
8125
8126 #: ../inventory/adjustments.php:44
8127 msgid "&View this adjustment"
8128 msgstr ""
8129
8130 #: ../inventory/adjustments.php:46
8131 msgid "View the GL &Postings for this Adjustment"
8132 msgstr ""
8133
8134 #: ../inventory/adjustments.php:48
8135 msgid "Enter &Another Adjustment"
8136 msgstr ""
8137
8138 #: ../inventory/adjustments.php:88
8139 #: ../inventory/transfers.php:85
8140 #: ../sales/sales_order_entry.php:370
8141 msgid "You must enter at least one non empty item line."
8142 msgstr ""
8143
8144 #: ../inventory/adjustments.php:108
8145 msgid "The entered date for the adjustment is invalid."
8146 msgstr ""
8147
8148 #: ../inventory/adjustments.php:122
8149 msgid ""
8150 "The adjustment cannot be processed because an adjustment item would cause a "
8151 "negative inventory balance :"
8152 msgstr ""
8153
8154 #: ../inventory/adjustments.php:152
8155 #: ../manufacturing/work_order_issue.php:141
8156 msgid "The quantity entered is negative or invalid."
8157 msgstr ""
8158
8159 #: ../inventory/adjustments.php:159
8160 #: ../manufacturing/work_order_issue.php:148
8161 msgid "The entered standard cost is negative or invalid."
8162 msgstr ""
8163
8164 #: ../inventory/adjustments.php:228
8165 msgid "Adjustment Items"
8166 msgstr ""
8167
8168 #: ../inventory/adjustments.php:234
8169 msgid "Process Adjustment"
8170 msgstr ""
8171
8172 #: ../inventory/cost_update.php:31
8173 #: ../inventory/cost_update.php.orig:31
8174 msgid "Inventory Item Cost Update"
8175 msgstr ""
8176
8177 #: ../inventory/cost_update.php:36
8178 #: ../inventory/cost_update.php.orig:36
8179 msgid ""
8180 "There are no costable inventory items defined in the system (Purchased or "
8181 "manufactured items)."
8182 msgstr ""
8183
8184 #: ../inventory/cost_update.php:57
8185 #: ../inventory/cost_update.php.orig:57
8186 msgid "The entered cost is not numeric."
8187 msgstr ""
8188
8189 #: ../inventory/cost_update.php:63
8190 #: ../inventory/cost_update.php.orig:63
8191 msgid "The new cost is the same as the old cost. Cost was not updated."
8192 msgstr ""
8193
8194 #: ../inventory/cost_update.php:73
8195 #: ../inventory/cost_update.php.orig:73
8196 msgid "Cost has been updated."
8197 msgstr ""
8198
8199 #: ../inventory/cost_update.php:77
8200 #: ../inventory/cost_update.php.orig:77
8201 msgid "View the GL Journal Entries for this Cost Update"
8202 msgstr ""
8203
8204 #: ../inventory/cost_update.php.orig:97
8205 #: ../inventory/prices.php.orig:64
8206 #: ../inventory/purchasing_data.php.orig:119
8207 #: ../inventory/reorder_level.php.orig:51
8208 #: ../inventory/inquiry/stock_movements.php:49
8209 #: ../inventory/inquiry/stock_status.php:41
8210 #: ../inventory/manage/item_codes.php:105
8211 #: ../manufacturing/work_order_entry.php:396
8212 #: ../manufacturing/work_order_entry.php:401
8213 #: ../purchasing/inquiry/po_search.php:74
8214 #: ../sales/inquiry/sales_deliveries_view.php:114
8215 #: ../sales/inquiry/sales_orders_view.php:263
8216 #: ../sales/inquiry/sales_orders_view.php.orig:263
8217 msgid "Item:"
8218 msgstr ""
8219
8220 #: ../inventory/cost_update.php.orig:118
8221 msgid "Standard Material Cost Per Unit"
8222 msgstr ""
8223
8224 #: ../inventory/cost_update.php.orig:127
8225 msgid "Standard Labour Cost Per Unit"
8226 msgstr ""
8227
8228 #: ../inventory/cost_update.php.orig:128
8229 msgid "Standard Overhead Cost Per Unit"
8230 msgstr ""
8231
8232 #: ../inventory/prices.php:26
8233 #: ../inventory/prices.php.orig:26
8234 msgid "Inventory Item Sales prices"
8235 msgstr ""
8236
8237 #: ../inventory/prices.php:30
8238 #: ../inventory/prices.php.orig:30
8239 #: ../inventory/inquiry/stock_movements.php:29
8240 #: ../inventory/inquiry/stock_status.php:32
8241 #: ../inventory/manage/sales_kits.php:24
8242 #: ../manufacturing/inquiry/where_used_inquiry.php:21
8243 #: ../sales/credit_note_entry.php:49
8244 msgid "There are no items defined in the system."
8245 msgstr ""
8246
8247 #: ../inventory/prices.php:32
8248 #: ../inventory/prices.php.orig:32
8249 msgid ""
8250 "There are no sales types in the system. Please set up sales types befor "
8251 "entering pricing."
8252 msgstr ""
8253
8254 #: ../inventory/prices.php.orig:80
8255 msgid "The price entered must be numeric."
8256 msgstr ""
8257
8258 #: ../inventory/prices.php.orig:86
8259 msgid ""
8260 "The sales pricing for this item, sales type and currency has already been "
8261 "added."
8262 msgstr ""
8263
8264 #: ../inventory/prices.php.orig:99
8265 msgid "This price has been updated."
8266 msgstr ""
8267
8268 #: ../inventory/prices.php.orig:107
8269 msgid "The new price has been added."
8270 msgstr ""
8271
8272 #: ../inventory/prices.php.orig:121
8273 msgid "The selected price has been deleted."
8274 msgstr ""
8275
8276 #: ../inventory/prices.php.orig:149
8277 #: ../reporting/rep104.php:118
8278 #: ../sales/customer_delivery.php:369
8279 #: ../sales/customer_invoice.php:468
8280 #: ../sales/view/view_credit.php:73
8281 #: ../sales/view/view_dispatch.php:93
8282 #: ../sales/view/view_invoice.php:93
8283 #: ../sales/includes/ui/sales_credit_ui.inc:102
8284 msgid "Sales Type"
8285 msgstr ""
8286
8287 #: ../inventory/prices.php.orig:149
8288 #: ../inventory/purchasing_data.php.orig:149
8289 #: ../purchasing/includes/ui/invoice_ui.inc:520
8290 #: ../purchasing/po_receive_items.php:63
8291 #: ../purchasing/view/view_grn.php:41
8292 #: ../purchasing/view/view_po.php:45
8293 #: ../reporting/rep104.php:111
8294 #: ../reporting/includes/doctext.inc:30
8295 #: ../reporting/includes/doctext.inc:192
8296 #: ../sales/customer_credit_invoice.php:281
8297 #: ../sales/customer_delivery.php:447
8298 #: ../sales/customer_invoice.php:542
8299 #: ../sales/customer_invoice.php:545
8300 #: ../sales/view/view_credit.php:91
8301 #: ../sales/view/view_dispatch.php:113
8302 #: ../sales/view/view_invoice.php:116
8303 #: ../sales/view/view_sales_order.php:220
8304 #: ../sales/includes/ui/sales_credit_ui.inc:168
8305 msgid "Price"
8306 msgstr ""
8307
8308 #: ../inventory/prices.php.orig:171
8309 msgid "There are no prices set up for this part."
8310 msgstr ""
8311
8312 #: ../inventory/prices.php.orig:195
8313 msgid "Currency:"
8314 msgstr ""
8315
8316 #: ../inventory/prices.php.orig:197
8317 msgid "Sales Type:"
8318 msgstr ""
8319
8320 #: ../inventory/prices.php.orig:205
8321 #: ../inventory/purchasing_data.php.orig:217
8322 msgid "Price:"
8323 msgstr ""
8324
8325 #: ../inventory/prices.php.orig:205
8326 msgid "per"
8327 msgstr ""
8328
8329 #: ../inventory/prices.php.orig:209
8330 msgid "The price is calculated."
8331 msgstr ""
8332
8333 #: ../inventory/purchasing_data.php:25
8334 #: ../inventory/purchasing_data.php.orig:25
8335 msgid "Supplier Purchasing Data"
8336 msgstr ""
8337
8338 #: ../inventory/purchasing_data.php:27
8339 #: ../inventory/purchasing_data.php.orig:27
8340 #: ../purchasing/po_entry_items.php:70
8341 msgid "There are no purchasable inventory items defined in the system."
8342 msgstr ""
8343
8344 #: ../inventory/purchasing_data.php:28
8345 #: ../inventory/purchasing_data.php.orig:28
8346 #: ../purchasing/po_entry_items.php:68
8347 #: ../purchasing/supplier_credit.php:31
8348 #: ../purchasing/supplier_invoice.php:30
8349 #: ../purchasing/supplier_payment.php:40
8350 #: ../purchasing/supplier_payment.php.orig:40
8351 msgid "There are no suppliers defined in the system."
8352 msgstr ""
8353
8354 #: ../inventory/purchasing_data.php:46
8355 #: ../inventory/purchasing_data.php.orig:46
8356 #: ../inventory/manage/item_codes.php:35
8357 msgid "There is no item selected."
8358 msgstr ""
8359
8360 #: ../inventory/purchasing_data.php:52
8361 #: ../inventory/purchasing_data.php.orig:52
8362 msgid "The price entered was not numeric."
8363 msgstr ""
8364
8365 #: ../inventory/purchasing_data.php:58
8366 #: ../inventory/purchasing_data.php.orig:58
8367 msgid ""
8368 "The conversion factor entered was not numeric. The conversion factor is the "
8369 "number by which the price must be divided by to get the unit price in our "
8370 "unit of measure."
8371 msgstr ""
8372
8373 #: ../inventory/purchasing_data.php:64
8374 #: ../inventory/purchasing_data.php.orig:64
8375 msgid "The purchasing data for this supplier has already been added."
8376 msgstr ""
8377
8378 #: ../inventory/purchasing_data.php:73
8379 #: ../inventory/purchasing_data.php.orig:73
8380 msgid "This supplier purchasing data has been added."
8381 msgstr ""
8382
8383 #: ../inventory/purchasing_data.php:79
8384 #: ../inventory/purchasing_data.php.orig:79
8385 msgid "Supplier purchasing data has been updated."
8386 msgstr ""
8387
8388 #: ../inventory/purchasing_data.php:90
8389 #: ../inventory/purchasing_data.php.orig:90
8390 msgid "The purchasing data item has been sucessfully deleted."
8391 msgstr ""
8392
8393 #: ../inventory/purchasing_data.php.orig:134
8394 msgid "Entered item is not defined. Please re-enter."
8395 msgstr ""
8396
8397 #: ../inventory/purchasing_data.php.orig:143
8398 msgid "There is no purchasing data set up for the part selected"
8399 msgstr ""
8400
8401 #: ../inventory/purchasing_data.php.orig:150
8402 msgid "Supplier's Unit"
8403 msgstr ""
8404
8405 #: ../inventory/purchasing_data.php.orig:150
8406 msgid "Conversion Factor"
8407 msgstr ""
8408
8409 #: ../inventory/purchasing_data.php.orig:150
8410 msgid "Supplier's Description"
8411 msgstr ""
8412
8413 #: ../inventory/purchasing_data.php.orig:218
8414 msgid "Suppliers Unit of Measure:"
8415 msgstr ""
8416
8417 #: ../inventory/purchasing_data.php.orig:224
8418 msgid "Conversion Factor (to our UOM):"
8419 msgstr ""
8420
8421 #: ../inventory/purchasing_data.php.orig:226
8422 msgid "Supplier's Code or Description:"
8423 msgstr ""
8424
8425 #: ../inventory/reorder_level.php:25
8426 #: ../inventory/reorder_level.php.orig:25
8427 msgid "Reorder Levels"
8428 msgstr ""
8429
8430 #: ../inventory/reorder_level.php:27
8431 #: ../inventory/reorder_level.php.orig:27
8432 #: ../inventory/transfers.php:32
8433 msgid ""
8434 "There are no inventory items defined in the system (Purchased or "
8435 "manufactured items)."
8436 msgstr ""
8437
8438 #: ../inventory/reorder_level.php.orig:68
8439 #: ../inventory/inquiry/stock_movements.php:79
8440 #: ../inventory/inquiry/stock_status.php:66
8441 #: ../inventory/inquiry/stock_status.php:70
8442 #: ../manufacturing/search_work_orders.php:162
8443 #: ../manufacturing/inquiry/where_used_inquiry.php:45
8444 #: ../manufacturing/manage/bom_edit.php:70
8445 #: ../purchasing/inquiry/po_search_completed.php:123
8446 #: ../purchasing/inquiry/po_search_completed.php:133
8447 #: ../purchasing/inquiry/po_search.php:133
8448 #: ../purchasing/inquiry/po_search.php:144
8449 #: ../reporting/rep105.php:120
8450 #: ../reporting/rep301.php:112
8451 #: ../reporting/rep302.php:132
8452 #: ../reporting/rep303.php:134
8453 #: ../reporting/rep304.php:123
8454 #: ../reporting/rep306.php:150
8455 #: ../reporting/rep307.php:124
8456 #: ../reporting/rep308.php:157
8457 #: ../reporting/reports_main.php:210
8458 #: ../reporting/reports_main.php:217
8459 #: ../reporting/reports_main.php:223
8460 #: ../reporting/reports_main.php:236
8461 #: ../reporting/reports_main.php:251
8462 #: ../reporting/reports_main.php:261
8463 #: ../reporting/reports_main.php:269
8464 #: ../sales/manage/sales_points.php:84
8465 msgid "Location"
8466 msgstr ""
8467
8468 #: ../inventory/reorder_level.php.orig:68
8469 #: ../inventory/inquiry/stock_movements.php:80
8470 #: ../inventory/inquiry/stock_status.php:70
8471 #: ../purchasing/supplier_credit.php:219
8472 #: ../sales/sales_order_entry.php:531
8473 #: ../sales/includes/ui/sales_order_ui.inc:182
8474 msgid "Quantity On Hand"
8475 msgstr ""
8476
8477 #: ../inventory/reorder_level.php.orig:68
8478 #: ../inventory/inquiry/stock_status.php:70
8479 #: ../sales/includes/db/old.sales_order_db.inc:110
8480 #: ../sales/includes/db/old.sales_order_db.inc:263
8481 #: ../sales/includes/db/sales_order_db.inc:112
8482 #: ../sales/includes/db/sales_order_db.inc:291
8483 msgid "Re-Order Level"
8484 msgstr ""
8485
8486 #: ../inventory/reorder_level.php.orig:92
8487 msgid "Reorder levels has been updated."
8488 msgstr ""
8489
8490 #: ../inventory/transfers.php:28
8491 msgid "Inventory Location Transfers"
8492 msgstr ""
8493
8494 #: ../inventory/transfers.php:43
8495 msgid "Inventory transfer has been processed"
8496 msgstr ""
8497
8498 #: ../inventory/transfers.php:44
8499 msgid "&View this transfer"
8500 msgstr ""
8501
8502 #: ../inventory/transfers.php:46
8503 msgid "Enter &Another Inventory Transfer"
8504 msgstr ""
8505
8506 #: ../inventory/transfers.php:103
8507 msgid "The entered transfer date is invalid."
8508 msgstr ""
8509
8510 #: ../inventory/transfers.php:115
8511 msgid "The locations to transfer from and to must be different."
8512 msgstr ""
8513
8514 #: ../inventory/transfers.php:125
8515 msgid ""
8516 "The quantity entered is greater than the available quantity for this item at "
8517 "the source location :"
8518 msgstr ""
8519
8520 #: ../inventory/transfers.php:158
8521 msgid "The quantity entered must be a positive number."
8522 msgstr ""
8523
8524 #: ../inventory/transfers.php:235
8525 msgid "Process Transfer"
8526 msgstr ""
8527
8528 #: ../inventory/includes/item_adjustments_ui.inc:20
8529 #: ../inventory/includes/stock_transfers_ui.inc:20
8530 #: ../manufacturing/includes/work_order_issue_ui.inc:20
8531 #: ../sales/includes/ui/sales_order_ui.inc:60
8532 msgid "For Part :"
8533 msgstr ""
8534
8535 #: ../inventory/includes/item_adjustments_ui.inc:34
8536 #: ../manufacturing/work_order_entry.php:210
8537 #: ../purchasing/inquiry/po_search.php:67
8538 #: ../sales/inquiry/sales_deliveries_view.php:107
8539 #: ../sales/inquiry/sales_orders_view.php:254
8540 #: ../sales/inquiry/sales_orders_view.php.orig:254
8541 msgid "Location:"
8542 msgstr ""
8543
8544 #: ../inventory/includes/item_adjustments_ui.inc:43
8545 msgid "Detail:"
8546 msgstr ""
8547
8548 #: ../inventory/includes/item_adjustments_ui.inc:48
8549 msgid "Positive Adjustment"
8550 msgstr ""
8551
8552 #: ../inventory/includes/item_adjustments_ui.inc:48
8553 msgid "Negative Adjustment"
8554 msgstr ""
8555
8556 #: ../inventory/includes/item_adjustments_ui.inc:62
8557 #: ../inventory/includes/stock_transfers_ui.inc:60
8558 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8559 #: ../purchasing/includes/ui/po_ui.inc:241
8560 #: ../purchasing/po_receive_items.php:62
8561 #: ../purchasing/view/view_grn.php:40
8562 #: ../purchasing/view/view_po.php:45
8563 #: ../reporting/includes/doctext.inc:29
8564 #: ../reporting/includes/doctext.inc:191
8565 #: ../reporting/includes/doctext.inc:228
8566 #: ../sales/customer_credit_invoice.php:280
8567 #: ../sales/customer_delivery.php:445
8568 #: ../sales/customer_invoice.php:541
8569 #: ../sales/customer_invoice.php:544
8570 #: ../sales/view/view_credit.php:90
8571 #: ../sales/view/view_dispatch.php:112
8572 #: ../sales/view/view_invoice.php:115
8573 #: ../sales/view/view_sales_order.php:219
8574 #: ../sales/includes/ui/sales_credit_ui.inc:167
8575 #: ../sales/includes/ui/sales_order_ui.inc:145
8576 msgid "Item Code"
8577 msgstr ""
8578
8579 #: ../inventory/includes/item_adjustments_ui.inc:62
8580 #: ../inventory/includes/stock_transfers_ui.inc:60
8581 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8582 #: ../purchasing/includes/ui/po_ui.inc:241
8583 #: ../purchasing/view/view_grn.php:40
8584 #: ../purchasing/view/view_po.php:45
8585 #: ../reporting/includes/doctext.inc:29
8586 #: ../reporting/includes/doctext.inc:191
8587 #: ../reporting/includes/doctext.inc:228
8588 #: ../sales/customer_credit_invoice.php:280
8589 #: ../sales/customer_delivery.php:445
8590 #: ../sales/customer_invoice.php:541
8591 #: ../sales/customer_invoice.php:544
8592 #: ../sales/view/view_credit.php:90
8593 #: ../sales/view/view_dispatch.php:112
8594 #: ../sales/view/view_invoice.php:115
8595 #: ../sales/view/view_sales_order.php:219
8596 #: ../sales/includes/ui/sales_credit_ui.inc:167
8597 #: ../sales/includes/ui/sales_order_ui.inc:145
8598 msgid "Item Description"
8599 msgstr ""
8600
8601 #: ../inventory/includes/item_adjustments_ui.inc:62
8602 #: ../inventory/includes/stock_transfers_ui.inc:60
8603 #: ../inventory/manage/item_codes.php:124
8604 #: ../inventory/manage/sales_kits.php:40
8605 #: ../inventory/view/view_adjustment.php:56
8606 #: ../inventory/view/view_transfer.php:56
8607 #: ../manufacturing/view/wo_issue_view.php:77
8608 #: ../manufacturing/manage/bom_edit.php:71
8609 #: ../manufacturing/includes/manufacturing_ui.inc:29
8610 #: ../manufacturing/includes/manufacturing_ui.inc:157
8611 #: ../manufacturing/includes/manufacturing_ui.inc:332
8612 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8613 #: ../purchasing/includes/ui/invoice_ui.inc:520
8614 #: ../purchasing/includes/ui/po_ui.inc:241
8615 #: ../purchasing/view/view_grn.php:40
8616 #: ../purchasing/view/view_po.php:45
8617 #: ../reporting/rep301.php:105
8618 #: ../reporting/rep303.php:121
8619 #: ../reporting/rep303.php:127
8620 #: ../reporting/rep401.php:71
8621 #: ../reporting/includes/doctext.inc:29
8622 #: ../reporting/includes/doctext.inc:192
8623 #: ../reporting/includes/doctext.inc:225
8624 #: ../sales/customer_invoice.php:541
8625 #: ../sales/view/view_credit.php:90
8626 #: ../sales/view/view_dispatch.php:112
8627 #: ../sales/view/view_invoice.php:115
8628 #: ../sales/view/view_sales_order.php:219
8629 #: ../sales/includes/ui/sales_credit_ui.inc:167
8630 #: ../sales/includes/ui/sales_order_ui.inc:145
8631 msgid "Quantity"
8632 msgstr ""
8633
8634 #: ../inventory/includes/item_adjustments_ui.inc:63
8635 #: ../inventory/includes/stock_transfers_ui.inc:60
8636 #: ../inventory/manage/item_units.php:94
8637 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8638 #: ../purchasing/includes/ui/po_ui.inc:242
8639 #: ../purchasing/view/view_grn.php:41
8640 #: ../purchasing/view/view_po.php:45
8641 #: ../reporting/includes/doctext.inc:30
8642 #: ../reporting/includes/doctext.inc:192
8643 #: ../sales/view/view_credit.php:91
8644 #: ../sales/view/view_dispatch.php:113
8645 #: ../sales/view/view_invoice.php:116
8646 #: ../sales/view/view_sales_order.php:219
8647 #: ../sales/includes/ui/sales_credit_ui.inc:167
8648 #: ../sales/includes/ui/sales_order_ui.inc:147
8649 msgid "Unit"
8650 msgstr ""
8651
8652 #: ../inventory/includes/item_adjustments_ui.inc:63
8653 #: ../inventory/view/view_adjustment.php:57
8654 #: ../manufacturing/includes/manufacturing_ui.inc:29
8655 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8656 #: ../reporting/rep301.php:105
8657 msgid "Unit Cost"
8658 msgstr ""
8659
8660 #: ../inventory/includes/stock_transfers_ui.inc:35
8661 #: ../inventory/inquiry/stock_movements.php:56
8662 #: ../manufacturing/includes/work_order_issue_ui.inc:164
8663 msgid "From Location:"
8664 msgstr ""
8665
8666 #: ../inventory/includes/stock_transfers_ui.inc:36
8667 msgid "To Location:"
8668 msgstr ""
8669
8670 #: ../inventory/includes/stock_transfers_ui.inc:46
8671 msgid "Transfer Type:"
8672 msgstr ""
8673
8674 #: ../inventory/includes/db/items_db.inc:121
8675 msgid ""
8676 "Cannot delete this item because there are stock movements that refer to this "
8677 "item."
8678 msgstr ""
8679
8680 #: ../inventory/includes/db/items_db.inc:124
8681 msgid ""
8682 "Cannot delete this item record because there are bills of material that "
8683 "require this part as a component."
8684 msgstr ""
8685
8686 #: ../inventory/includes/db/items_db.inc:127
8687 #: ../inventory/includes/db/items_db.inc:130
8688 msgid ""
8689 "Cannot delete this item because there are existing purchase order items for "
8690 "it."
8691 msgstr ""
8692
8693 #: ../inventory/includes/db/items_db.inc:148
8694 msgid ""
8695 "This item cannot be deleted because some code aliases \n"
8696 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8697 "\t\t\t\tusing this item as component"
8698 msgstr ""
8699
8700 #: ../inventory/inquiry/stock_movements.php:26
8701 msgid "Inventory Item Movement"
8702 msgstr ""
8703
8704 #: ../inventory/inquiry/stock_movements.php:61
8705 msgid "Show Movements"
8706 msgstr ""
8707
8708 #: ../inventory/inquiry/stock_movements.php:61
8709 #: ../purchasing/includes/ui/invoice_ui.inc:489
8710 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
8711 #: ../purchasing/inquiry/supplier_inquiry.php:55
8712 #: ../sales/inquiry/customer_allocation_inquiry.php:51
8713 #: ../sales/inquiry/customer_inquiry.php:54
8714 msgid "Refresh Inquiry"
8715 msgstr ""
8716
8717 #: ../inventory/inquiry/stock_movements.php:80
8718 msgid "Detail"
8719 msgstr ""
8720
8721 #: ../inventory/inquiry/stock_movements.php:80
8722 #: ../reporting/rep307.php:117
8723 msgid "Quantity In"
8724 msgstr ""
8725
8726 #: ../inventory/inquiry/stock_movements.php:80
8727 #: ../reporting/rep307.php:117
8728 msgid "Quantity Out"
8729 msgstr ""
8730
8731 #: ../inventory/inquiry/stock_movements.php:97
8732 msgid "Quantity on hand before"
8733 msgstr ""
8734
8735 #: ../inventory/inquiry/stock_movements.php:188
8736 msgid "Quantity on hand after"
8737 msgstr ""
8738
8739 #: ../inventory/inquiry/stock_status.php:16
8740 msgid "Inventory Item Status"
8741 msgstr ""
8742
8743 #: ../inventory/inquiry/stock_status.php:56
8744 msgid ""
8745 "This is a service and cannot have a stock holding, only the total quantity "
8746 "on outstanding sales orders is shown."
8747 msgstr ""
8748
8749 #: ../inventory/inquiry/stock_status.php:66
8750 #: ../inventory/inquiry/stock_status.php:71
8751 #: ../reporting/rep303.php:121
8752 #: ../reporting/rep303.php:127
8753 msgid "Demand"
8754 msgstr ""
8755
8756 #: ../inventory/inquiry/stock_status.php:71
8757 #: ../reporting/rep303.php:121
8758 #: ../reporting/rep303.php:127
8759 msgid "On Order"
8760 msgstr ""
8761
8762 #: ../inventory/manage/item_categories.php:16
8763 msgid "Item Categories"
8764 msgstr ""
8765
8766 #: ../inventory/manage/item_categories.php:34
8767 msgid "The item category description cannot be empty."
8768 msgstr ""
8769
8770 #: ../inventory/manage/item_categories.php:48
8771 msgid "Selected item category has been updated"
8772 msgstr ""
8773
8774 #: ../inventory/manage/item_categories.php:58
8775 msgid "New item category has been added"
8776 msgstr ""
8777
8778 #: ../inventory/manage/item_categories.php:72
8779 msgid ""
8780 "Cannot delete this item category because items have been created using this "
8781 "item category."
8782 msgstr ""
8783
8784 #: ../inventory/manage/item_categories.php:77
8785 msgid "Selected item category has been deleted"
8786 msgstr ""
8787
8788 #: ../inventory/manage/item_categories.php:98
8789 msgid "Tax type"
8790 msgstr ""
8791
8792 #: ../inventory/manage/item_categories.php:98
8793 #: ../inventory/manage/item_codes.php:124
8794 #: ../inventory/manage/sales_kits.php:40
8795 #: ../inventory/view/view_adjustment.php:57
8796 #: ../inventory/view/view_transfer.php:56
8797 #: ../manufacturing/view/wo_issue_view.php:77
8798 #: ../manufacturing/manage/bom_edit.php:71
8799 #: ../purchasing/po_receive_items.php:62
8800 #: ../sales/customer_credit_invoice.php:280
8801 #: ../sales/customer_delivery.php:446
8802 #: ../sales/customer_invoice.php:541
8803 #: ../sales/customer_invoice.php:544
8804 msgid "Units"
8805 msgstr ""
8806
8807 #: ../inventory/manage/item_categories.php:98
8808 msgid "Sales Act"
8809 msgstr ""
8810
8811 #: ../inventory/manage/item_categories.php:99
8812 msgid "Inventory Account"
8813 msgstr ""
8814
8815 #: ../inventory/manage/item_categories.php:99
8816 msgid "COGS Account"
8817 msgstr ""
8818
8819 #: ../inventory/manage/item_categories.php:99
8820 msgid "Adjustment Account"
8821 msgstr ""
8822
8823 #: ../inventory/manage/item_categories.php:100
8824 msgid "Assembly Account"
8825 msgstr ""
8826
8827 #: ../inventory/manage/item_categories.php:182
8828 msgid "Category Name:"
8829 msgstr ""
8830
8831 #: ../inventory/manage/item_categories.php:184
8832 msgid "Default values for new items"
8833 msgstr ""
8834
8835 #: ../inventory/manage/item_categories.php:186
8836 #: ../inventory/manage/items.php:335
8837 msgid "Item Tax Type:"
8838 msgstr ""
8839
8840 #: ../inventory/manage/item_categories.php:188
8841 #: ../inventory/manage/items.php:337
8842 msgid "Item Type:"
8843 msgstr ""
8844
8845 #: ../inventory/manage/item_categories.php:190
8846 #: ../inventory/manage/items.php:339
8847 msgid "Units of Measure:"
8848 msgstr ""
8849
8850 #: ../inventory/manage/item_categories.php:192
8851 #: ../inventory/manage/items.php:343
8852 msgid "Exclude from sales:"
8853 msgstr ""
8854
8855 #: ../inventory/manage/item_categories.php:194
8856 #: ../inventory/manage/items.php:345
8857 msgid "Exclude from purchases:"
8858 msgstr ""
8859
8860 #: ../inventory/manage/item_codes.php:16
8861 msgid "Foreign Item Codes"
8862 msgstr ""
8863
8864 #: ../inventory/manage/item_codes.php:23
8865 #: ../sales/sales_order_entry.php:698
8866 msgid "There are no inventory items defined in the system."
8867 msgstr ""
8868
8869 #: ../inventory/manage/item_codes.php:41
8870 msgid "The price entered was not positive number."
8871 msgstr ""
8872
8873 #: ../inventory/manage/item_codes.php:47
8874 #: ../inventory/manage/sales_kits.php:78
8875 msgid "Item code description cannot be empty."
8876 msgstr ""
8877
8878 #: ../inventory/manage/item_codes.php:55
8879 #: ../inventory/manage/items.php:163
8880 #: ../inventory/manage/sales_kits.php:88
8881 msgid "This item code is already assigned to stock item or sale kit."
8882 msgstr ""
8883
8884 #: ../inventory/manage/item_codes.php:67
8885 msgid "New item code has been added."
8886 msgstr ""
8887
8888 #: ../inventory/manage/item_codes.php:73
8889 msgid "Item code has been updated."
8890 msgstr ""
8891
8892 #: ../inventory/manage/item_codes.php:85
8893 msgid "Item code has been sucessfully deleted."
8894 msgstr ""
8895
8896 #: ../inventory/manage/item_codes.php:124
8897 msgid "EAN/UPC Code"
8898 msgstr ""
8899
8900 #: ../inventory/manage/item_codes.php:125
8901 #: ../reporting/rep104.php:117
8902 #: ../reporting/rep105.php:119
8903 #: ../reporting/rep301.php:105
8904 #: ../reporting/rep301.php:111
8905 #: ../reporting/rep302.php:124
8906 #: ../reporting/rep302.php:131
8907 #: ../reporting/rep303.php:133
8908 #: ../reporting/rep304.php:114
8909 #: ../reporting/rep304.php:122
8910 #: ../reporting/rep306.php:141
8911 #: ../reporting/rep306.php:149
8912 #: ../reporting/rep307.php:117
8913 #: ../reporting/rep307.php:123
8914 #: ../reporting/rep308.php:149
8915 #: ../reporting/rep308.php:156
8916 #: ../reporting/rep309.php:104
8917 msgid "Category"
8918 msgstr ""
8919
8920 #: ../inventory/manage/item_codes.php:178
8921 msgid "UPC/EAN code:"
8922 msgstr ""
8923
8924 #: ../inventory/manage/item_codes.php:179
8925 #: ../inventory/manage/sales_kits.php:245
8926 #: ../manufacturing/work_order_add_finished.php:206
8927 #: ../manufacturing/work_order_entry.php:424
8928 #: ../manufacturing/manage/bom_edit.php:228
8929 msgid "Quantity:"
8930 msgstr ""
8931
8932 #: ../inventory/manage/item_codes.php:180
8933 #: ../inventory/manage/items.php:309
8934 #: ../inventory/manage/movement_types.php:129
8935 #: ../inventory/manage/sales_kits.php:206
8936 #: ../inventory/manage/sales_kits.php:232
8937 #: ../manufacturing/manage/work_centres.php:138
8938 #: ../sales/manage/credit_status.php:145
8939 #: ../sales/manage/recurrent_invoices.php:165
8940 #: ../taxes/item_tax_types.php:173
8941 #: ../taxes/sav.tax_types.php:241
8942 #: ../taxes/tax_groups.php:162
8943 #: ../taxes/tax_types.php:158
8944 msgid "Description:"
8945 msgstr ""
8946
8947 #: ../inventory/manage/item_codes.php:181
8948 #: ../inventory/manage/items.php:311
8949 #: ../inventory/manage/sales_kits.php:207
8950 #: ../inventory/manage/sales_kits.php:233
8951 msgid "Category:"
8952 msgstr ""
8953
8954 #: ../inventory/manage/items.php:81
8955 msgid ""
8956 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
8957 "is expected"
8958 msgstr ""
8959
8960 #: ../inventory/manage/items.php:112
8961 msgid ""
8962 "There are no item categories defined in the system. At least one item "
8963 "category is required to add a item."
8964 msgstr ""
8965
8966 #: ../inventory/manage/items.php:114
8967 msgid ""
8968 "There are no item tax types defined in the system. At least one item tax "
8969 "type is required to add a item."
8970 msgstr ""
8971
8972 #: ../inventory/manage/items.php:142
8973 msgid "The item name must be entered."
8974 msgstr ""
8975
8976 #: ../inventory/manage/items.php:148
8977 msgid "The item code cannot be empty"
8978 msgstr ""
8979
8980 #: ../inventory/manage/items.php:156
8981 msgid ""
8982 "The item code cannot contain any of the following characters -  & + OR a "
8983 "space OR quotes"
8984 msgstr ""
8985
8986 #: ../inventory/manage/items.php:192
8987 msgid "Item has been updated."
8988 msgstr ""
8989
8990 #: ../inventory/manage/items.php:205
8991 msgid "A new item has been added."
8992 msgstr ""
8993
8994 #: ../inventory/manage/items.php:248
8995 msgid "Selected item has been deleted."
8996 msgstr ""
8997
8998 #: ../inventory/manage/items.php:265
8999 #: ../inventory/view/view_adjustment.php:56
9000 #: ../inventory/view/view_transfer.php:39
9001 #: ../inventory/view/view_transfer.php:56
9002 #: ../manufacturing/search_work_orders.php:163
9003 #: ../manufacturing/view/wo_issue_view.php:44
9004 #: ../manufacturing/view/wo_production_view.php:45
9005 #: ../purchasing/includes/ui/invoice_ui.inc:507
9006 #: ../purchasing/includes/ui/invoice_ui.inc:519
9007 #: ../reporting/rep204.php:84
9008 #: ../reporting/rep306.php:152
9009 msgid "Item"
9010 msgstr ""
9011
9012 #: ../inventory/manage/items.php:270
9013 #: ../inventory/manage/items.php:302
9014 msgid "Item Code:"
9015 msgstr ""
9016
9017 #: ../inventory/manage/items.php:341
9018 msgid "Editable description:"
9019 msgstr ""
9020
9021 #: ../inventory/manage/items.php:363
9022 #: ../sales/manage/customer_branches.php:249
9023 msgid "GL Accounts"
9024 msgstr ""
9025
9026 #: ../inventory/manage/items.php:386
9027 msgid "Other"
9028 msgstr ""
9029
9030 #: ../inventory/manage/items.php:389
9031 msgid "Image File (.jpg)"
9032 msgstr ""
9033
9034 #: ../inventory/manage/items.php:404
9035 msgid "No image"
9036 msgstr ""
9037
9038 #: ../inventory/manage/items.php:409
9039 msgid "Delete Image:"
9040 msgstr ""
9041
9042 #: ../inventory/manage/items.php:411
9043 msgid "Item status:"
9044 msgstr ""
9045
9046 #: ../inventory/manage/items.php:417
9047 msgid "Insert New Item"
9048 msgstr ""
9049
9050 #: ../inventory/manage/items.php:421
9051 msgid "Update Item"
9052 msgstr ""
9053
9054 #: ../inventory/manage/items.php:424
9055 msgid "Select this items and return to document entry."
9056 msgstr ""
9057
9058 #: ../inventory/manage/items.php:425
9059 msgid "Clone This Item"
9060 msgstr ""
9061
9062 #: ../inventory/manage/items.php:426
9063 msgid "Delete This Item"
9064 msgstr ""
9065
9066 #: ../inventory/manage/items.php:441
9067 msgid "Select an item:"
9068 msgstr ""
9069
9070 #: ../inventory/manage/items.php:442
9071 msgid "New item"
9072 msgstr ""
9073
9074 #: ../inventory/manage/items.php:465
9075 #: ../purchasing/manage/suppliers.php:308
9076 #: ../sales/manage/customer_branches.php:324
9077 #: ../sales/manage/customers.php:347
9078 msgid "&General settings"
9079 msgstr ""
9080
9081 #: ../inventory/manage/items.php:466
9082 msgid "S&ales Pricing"
9083 msgstr ""
9084
9085 #: ../inventory/manage/items.php:467
9086 msgid "&Purchasing Pricing"
9087 msgstr ""
9088
9089 #: ../inventory/manage/items.php:470
9090 #: ../purchasing/manage/suppliers.php:310
9091 #: ../sales/manage/customers.php:349
9092 msgid "&Transactions"
9093 msgstr ""
9094
9095 #: ../inventory/manage/items.php:471
9096 msgid "&Status"
9097 msgstr ""
9098
9099 #: ../inventory/manage/item_units.php:16
9100 msgid "Units of Measure"
9101 msgstr ""
9102
9103 #: ../inventory/manage/item_units.php:34
9104 msgid "The unit of measure code cannot be empty."
9105 msgstr ""
9106
9107 #: ../inventory/manage/item_units.php:40
9108 msgid "The unit of measure code is too long."
9109 msgstr ""
9110
9111 #: ../inventory/manage/item_units.php:46
9112 msgid "The unit of measure description cannot be empty."
9113 msgstr ""
9114
9115 #: ../inventory/manage/item_units.php:53
9116 msgid "Selected unit has been updated"
9117 msgstr ""
9118
9119 #: ../inventory/manage/item_units.php:55
9120 msgid "New unit has been added"
9121 msgstr ""
9122
9123 #: ../inventory/manage/item_units.php:69
9124 msgid ""
9125 "Cannot delete this unit of measure because items have been created using "
9126 "this unit."
9127 msgstr ""
9128
9129 #: ../inventory/manage/item_units.php:75
9130 msgid "Selected unit has been deleted"
9131 msgstr ""
9132
9133 #: ../inventory/manage/item_units.php:94
9134 msgid "Decimals"
9135 msgstr ""
9136
9137 #: ../inventory/manage/item_units.php:107
9138 #: ../inventory/manage/item_units.php:142
9139 msgid "User Quantity Decimals"
9140 msgstr ""
9141
9142 #: ../inventory/manage/item_units.php:136
9143 #: ../inventory/manage/item_units.php:139
9144 msgid "Unit Abbreviation:"
9145 msgstr ""
9146
9147 #: ../inventory/manage/item_units.php:140
9148 msgid "Descriptive Name:"
9149 msgstr ""
9150
9151 #: ../inventory/manage/item_units.php:142
9152 msgid "Decimal Places:"
9153 msgstr ""
9154
9155 #: ../inventory/manage/locations.php:16
9156 msgid "Inventory Locations"
9157 msgstr ""
9158
9159 #: ../inventory/manage/locations.php:39
9160 msgid ""
9161 "The location code must be five characters or less long (including converted "
9162 "special chars)."
9163 msgstr ""
9164
9165 #: ../inventory/manage/locations.php:45
9166 msgid "The location name must be entered."
9167 msgstr ""
9168
9169 #: ../inventory/manage/locations.php:56
9170 msgid "Selected location has been updated"
9171 msgstr ""
9172
9173 #: ../inventory/manage/locations.php:65
9174 msgid "New location has been added"
9175 msgstr ""
9176
9177 #: ../inventory/manage/locations.php:76
9178 msgid ""
9179 "Cannot delete this location because item movements have been created using "
9180 "this location."
9181 msgstr ""
9182
9183 #: ../inventory/manage/locations.php:82
9184 msgid ""
9185 "Cannot delete this location because it is used by some work orders records."
9186 msgstr ""
9187
9188 #: ../inventory/manage/locations.php:88
9189 msgid ""
9190 "Cannot delete this location because it is used by some branch records as the "
9191 "default location to deliver from."
9192 msgstr ""
9193
9194 #: ../inventory/manage/locations.php:94
9195 #: ../inventory/manage/locations.php:100
9196 #: ../inventory/manage/locations.php:105
9197 #: ../inventory/manage/locations.php:110
9198 #: ../inventory/manage/locations.php:115
9199 msgid ""
9200 "Cannot delete this location because it is used by some related records in "
9201 "other tables."
9202 msgstr ""
9203
9204 #: ../inventory/manage/locations.php:129
9205 msgid "Selected location has been deleted"
9206 msgstr ""
9207
9208 #: ../inventory/manage/locations.php:146
9209 msgid "Location Code"
9210 msgstr ""
9211
9212 #: ../inventory/manage/locations.php:146
9213 msgid "Location Name"
9214 msgstr ""
9215
9216 #: ../inventory/manage/locations.php:192
9217 #: ../inventory/manage/locations.php:196
9218 msgid "Location Code:"
9219 msgstr ""
9220
9221 #: ../inventory/manage/locations.php:199
9222 msgid "Location Name:"
9223 msgstr ""
9224
9225 #: ../inventory/manage/locations.php:200
9226 msgid "Contact for deliveries:"
9227 msgstr ""
9228
9229 #: ../inventory/manage/locations.php:204
9230 msgid "Telephone No:"
9231 msgstr ""
9232
9233 #: ../inventory/manage/locations.php:206
9234 msgid "Facsimile No:"
9235 msgstr ""
9236
9237 #: ../inventory/manage/movement_types.php:16
9238 msgid "Inventory Movement Types"
9239 msgstr ""
9240
9241 #: ../inventory/manage/movement_types.php:34
9242 msgid "The inventory movement type name cannot be empty."
9243 msgstr ""
9244
9245 #: ../inventory/manage/movement_types.php:43
9246 msgid "Selected movement type has been updated"
9247 msgstr ""
9248
9249 #: ../inventory/manage/movement_types.php:48
9250 msgid "New movement type has been added"
9251 msgstr ""
9252
9253 #: ../inventory/manage/movement_types.php:61
9254 msgid ""
9255 "Cannot delete this inventory movement type because item transactions have "
9256 "been created referring to it."
9257 msgstr ""
9258
9259 #: ../inventory/manage/movement_types.php:76
9260 msgid "Selected movement type has been deleted"
9261 msgstr ""
9262
9263 #: ../inventory/manage/sales_kits.php:16
9264 msgid "Sales Kits & Alias Codes"
9265 msgstr ""
9266
9267 #: ../inventory/manage/sales_kits.php:40
9268 msgid "Stock Item"
9269 msgstr ""
9270
9271 #: ../inventory/manage/sales_kits.php:54
9272 msgid "kit"
9273 msgstr ""
9274
9275 #: ../inventory/manage/sales_kits.php:72
9276 #: ../manufacturing/manage/bom_edit.php:101
9277 msgid "The quantity entered must be numeric and greater than zero."
9278 msgstr ""
9279
9280 #: ../inventory/manage/sales_kits.php:93
9281 msgid "Kit/alias code cannot be empty."
9282 msgstr ""
9283
9284 #: ../inventory/manage/sales_kits.php:101
9285 msgid ""
9286 "The selected component contains directly or on any lower level the kit under "
9287 "edition. Recursive kits are not allowed."
9288 msgstr ""
9289
9290 #: ../inventory/manage/sales_kits.php:108
9291 msgid ""
9292 "The selected component is already in this kit. You can modify it's quantity "
9293 "but it cannot appear more than once in the same kit."
9294 msgstr ""
9295
9296 #: ../inventory/manage/sales_kits.php:116
9297 msgid "New alias code has been created."
9298 msgstr ""
9299
9300 #: ../inventory/manage/sales_kits.php:119
9301 msgid "New component has been added to selected kit."
9302 msgstr ""
9303
9304 #: ../inventory/manage/sales_kits.php:129
9305 msgid "Component of selected kit has been updated."
9306 msgstr ""
9307
9308 #: ../inventory/manage/sales_kits.php:139
9309 msgid "Kit common properties has been updated"
9310 msgstr ""
9311
9312 #: ../inventory/manage/sales_kits.php:157
9313 msgid ""
9314 "This item cannot be deleted because it is the last item in the kit used by "
9315 "following kits"
9316 msgstr ""
9317
9318 #: ../inventory/manage/sales_kits.php:168
9319 #: ../manufacturing/manage/bom_edit.php:153
9320 msgid "The component item has been deleted from this bom"
9321 msgstr ""
9322
9323 #: ../inventory/manage/sales_kits.php:183
9324 msgid "Select a sale kit:"
9325 msgstr ""
9326
9327 #: ../inventory/manage/sales_kits.php:184
9328 msgid "New kit"
9329 msgstr ""
9330
9331 #: ../inventory/manage/sales_kits.php:199
9332 msgid "Alias/kit code:"
9333 msgstr ""
9334
9335 #: ../inventory/manage/sales_kits.php:208
9336 msgid "Update kit/alias name"
9337 msgstr ""
9338
9339 #: ../inventory/manage/sales_kits.php:223
9340 #: ../manufacturing/manage/bom_edit.php:204
9341 #: ../manufacturing/manage/bom_edit.php:211
9342 msgid "Component:"
9343 msgstr ""
9344
9345 #: ../inventory/manage/sales_kits.php:237
9346 msgid "kits"
9347 msgstr ""
9348
9349 #: ../inventory/view/view_adjustment.php:17
9350 msgid "View Inventory Adjustment"
9351 msgstr ""
9352
9353 #: ../inventory/view/view_adjustment.php:43
9354 msgid "At Location"
9355 msgstr ""
9356
9357 #: ../inventory/view/view_adjustment.php:46
9358 #: ../inventory/view/view_transfer.php:46
9359 msgid "Adjustment Type"
9360 msgstr ""
9361
9362 #: ../inventory/view/view_adjustment.php:73
9363 msgid "This adjustment has been voided."
9364 msgstr ""
9365
9366 #: ../inventory/view/view_transfer.php:17
9367 msgid "View Inventory Transfer"
9368 msgstr ""
9369
9370 #: ../inventory/view/view_transfer.php:40
9371 #: ../manufacturing/view/wo_issue_view.php:44
9372 #: ../manufacturing/includes/manufacturing_ui.inc:29
9373 #: ../manufacturing/includes/manufacturing_ui.inc:83
9374 #: ../reporting/includes/doctext.inc:229
9375 msgid "From Location"
9376 msgstr ""
9377
9378 #: ../inventory/view/view_transfer.php:41
9379 msgid "To Location"
9380 msgstr ""
9381
9382 #: ../manufacturing/search_work_orders.php:26
9383 msgid "Search Outstanding Work Orders"
9384 msgstr ""
9385
9386 #: ../manufacturing/search_work_orders.php:31
9387 msgid "Search Work Orders"
9388 msgstr ""
9389
9390 #: ../manufacturing/search_work_orders.php:69
9391 msgid "at Location:"
9392 msgstr ""
9393
9394 #: ../manufacturing/search_work_orders.php:76
9395 #: ../purchasing/inquiry/po_search_completed.php:72
9396 msgid "for item:"
9397 msgstr ""
9398
9399 #: ../manufacturing/search_work_orders.php:78
9400 #: ../purchasing/inquiry/po_search_completed.php:74
9401 #: ../purchasing/inquiry/po_search.php:76
9402 #: ../sales/inquiry/sales_deliveries_view.php:116
9403 #: ../sales/inquiry/sales_orders_view.php.orig:269
9404 msgid "Select documents"
9405 msgstr ""
9406
9407 #: ../manufacturing/search_work_orders.php:117
9408 msgid "Release"
9409 msgstr ""
9410
9411 #: ../manufacturing/search_work_orders.php:120
9412 msgid "Issue"
9413 msgstr ""
9414
9415 #: ../manufacturing/search_work_orders.php:127
9416 msgid "Produce"
9417 msgstr ""
9418
9419 #: ../manufacturing/search_work_orders.php:140
9420 msgid "Costs"
9421 msgstr ""
9422
9423 #: ../manufacturing/search_work_orders.php:164
9424 msgid "Required"
9425 msgstr ""
9426
9427 #: ../manufacturing/search_work_orders.php:167
9428 #: ../manufacturing/includes/manufacturing_ui.inc:277
9429 #: ../manufacturing/includes/manufacturing_ui.inc:281
9430 #: ../reporting/includes/doctext.inc:227
9431 #: ../sales/inquiry/sales_orders_view.php.orig:290
9432 msgid "Required By"
9433 msgstr ""
9434
9435 #: ../manufacturing/search_work_orders.php:176
9436 msgid "Marked orders are overdue."
9437 msgstr ""
9438
9439 #: ../manufacturing/work_order_add_finished.php:29
9440 msgid "Produce or Unassemble Finished Items From Work Order"
9441 msgstr ""
9442
9443 #: ../manufacturing/work_order_add_finished.php:44
9444 msgid "The manufacturing process has been entered."
9445 msgstr ""
9446
9447 #: ../manufacturing/work_order_add_finished.php:46
9448 #: ../manufacturing/work_order_costs.php:45
9449 #: ../manufacturing/work_order_entry.php:56
9450 #: ../manufacturing/work_order_issue.php:40
9451 #: ../manufacturing/work_order_release.php:75
9452 msgid "View this Work Order"
9453 msgstr ""
9454
9455 #: ../manufacturing/work_order_add_finished.php:48
9456 #: ../manufacturing/work_order_entry.php:64
9457 #: ../manufacturing/work_order_issue.php:42
9458 msgid "View the GL Journal Entries for this Work Order"
9459 msgstr ""
9460
9461 #: ../manufacturing/work_order_add_finished.php:50
9462 #: ../manufacturing/work_order_entry.php:67
9463 msgid "Print the GL Journal Entries for this Work Order"
9464 msgstr ""
9465
9466 #: ../manufacturing/work_order_add_finished.php:52
9467 #: ../manufacturing/work_order_costs.php:49
9468 #: ../manufacturing/work_order_issue.php:44
9469 msgid "Select another &Work Order to Process"
9470 msgstr ""
9471
9472 #: ../manufacturing/work_order_add_finished.php:65
9473 #: ../manufacturing/work_order_costs.php:62
9474 #: ../manufacturing/work_order_entry.php:341
9475 #: ../manufacturing/includes/db/work_order_issues_db.inc:30
9476 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
9477 msgid "The order number sent is not valid."
9478 msgstr ""
9479
9480 #: ../manufacturing/work_order_add_finished.php:91
9481 msgid "The quantity entered is not a valid number or less then zero."
9482 msgstr ""
9483
9484 #: ../manufacturing/work_order_add_finished.php:110
9485 msgid ""
9486 "The production date cannot be before the release date of the work order."
9487 msgstr ""
9488
9489 #: ../manufacturing/work_order_add_finished.php:117
9490 msgid ""
9491 "The production exceeds the quantity needed. Please change the Work Order."
9492 msgstr ""
9493
9494 #: ../manufacturing/work_order_add_finished.php:129
9495 msgid ""
9496 "The unassembling cannot be processed because there is insufficient stock."
9497 msgstr ""
9498
9499 #: ../manufacturing/work_order_add_finished.php:147
9500 msgid ""
9501 "The production cannot be processed because a required item would cause a "
9502 "negative inventory balance :"
9503 msgstr ""
9504
9505 #: ../manufacturing/work_order_add_finished.php:204
9506 msgid "Produce Finished Items"
9507 msgstr ""
9508
9509 #: ../manufacturing/work_order_add_finished.php:204
9510 msgid "Return Items to Work Order"
9511 msgstr ""
9512
9513 #: ../manufacturing/work_order_add_finished.php:214
9514 #: ../purchasing/allocations/supplier_allocate.php:74
9515 #: ../sales/allocations/customer_allocate.php:72
9516 msgid "Process"
9517 msgstr ""
9518
9519 #: ../manufacturing/work_order_add_finished.php:215
9520 msgid "Process And Close Order"
9521 msgstr ""
9522
9523 #: ../manufacturing/work_order_costs.php:29
9524 msgid "Work Order Additional Costs"
9525 msgstr ""
9526
9527 #: ../manufacturing/work_order_costs.php:43
9528 msgid "The additional cost has been entered."
9529 msgstr ""
9530
9531 #: ../manufacturing/work_order_costs.php:47
9532 msgid "Enter another additional cost."
9533 msgstr ""
9534
9535 #: ../manufacturing/work_order_costs.php:73
9536 msgid "The amount entered is not a valid number or less then zero."
9537 msgstr ""
9538
9539 #: ../manufacturing/work_order_costs.php:92
9540 msgid ""
9541 "The additional cost date cannot be before the release date of the work order."
9542 msgstr ""
9543
9544 #: ../manufacturing/work_order_costs.php:143
9545 msgid "Additional Costs:"
9546 msgstr ""
9547
9548 #: ../manufacturing/work_order_costs.php:144
9549 msgid "Debit Account"
9550 msgstr ""
9551
9552 #: ../manufacturing/work_order_costs.php:151
9553 msgid "Process Additional Cost"
9554 msgstr ""
9555
9556 #: ../manufacturing/work_order_entry.php:29
9557 msgid "Work Order Entry"
9558 msgstr ""
9559
9560 #: ../manufacturing/work_order_entry.php:32
9561 msgid "There are no manufacturable items defined in the system."
9562 msgstr ""
9563
9564 #: ../manufacturing/work_order_entry.php:54
9565 msgid "The work order been added."
9566 msgstr ""
9567
9568 #: ../manufacturing/work_order_entry.php:62
9569 msgid "&Print This Work Order"
9570 msgstr ""
9571
9572 #: ../manufacturing/work_order_entry.php:63
9573 msgid "&Email This Work Order"
9574 msgstr ""
9575
9576 #: ../manufacturing/work_order_entry.php:80
9577 msgid "The work order been updated."
9578 msgstr ""
9579
9580 #: ../manufacturing/work_order_entry.php:90
9581 msgid "Work order has been deleted."
9582 msgstr ""
9583
9584 #: ../manufacturing/work_order_entry.php:100
9585 msgid ""
9586 "This work order has been closed. There can be no more issues against it."
9587 msgstr ""
9588
9589 #: ../manufacturing/work_order_entry.php:110
9590 msgid "Enter a new work order"
9591 msgstr ""
9592
9593 #: ../manufacturing/work_order_entry.php:111
9594 msgid "Select an existing work order"
9595 msgstr ""
9596
9597 #: ../manufacturing/work_order_entry.php:147
9598 msgid "The quantity entered is invalid or less than zero."
9599 msgstr ""
9600
9601 #: ../manufacturing/work_order_entry.php:169
9602 msgid "The selected item to manufacture does not have a bom."
9603 msgstr ""
9604
9605 #: ../manufacturing/work_order_entry.php:178
9606 msgid "The labour cost entered is invalid or less than zero."
9607 msgstr ""
9608
9609 #: ../manufacturing/work_order_entry.php:186
9610 msgid "The cost entered is invalid or less than zero."
9611 msgstr ""
9612
9613 #: ../manufacturing/work_order_entry.php:209
9614 msgid ""
9615 "The work order cannot be processed because there is an insufficient quantity "
9616 "for component:"
9617 msgstr ""
9618
9619 #: ../manufacturing/work_order_entry.php:223
9620 msgid ""
9621 "The selected item cannot be unassembled because there is insufficient stock."
9622 msgstr ""
9623
9624 #: ../manufacturing/work_order_entry.php:249
9625 msgid ""
9626 "The quantity cannot be changed to be less than the quantity already "
9627 "manufactured for this order."
9628 msgstr ""
9629
9630 #: ../manufacturing/work_order_entry.php:298
9631 msgid ""
9632 "This work order cannot be deleted because it has already been processed."
9633 msgstr ""
9634
9635 #: ../manufacturing/work_order_entry.php:349
9636 msgid "This work order is closed and cannot be edited."
9637 msgstr ""
9638
9639 #: ../manufacturing/work_order_entry.php:397
9640 #: ../manufacturing/work_order_entry.php:405
9641 msgid "Destination Location:"
9642 msgstr ""
9643
9644 #: ../manufacturing/work_order_entry.php:416
9645 msgid "Quantity Required:"
9646 msgstr ""
9647
9648 #: ../manufacturing/work_order_entry.php:418
9649 msgid "Quantity Manufactured:"
9650 msgstr ""
9651
9652 #: ../manufacturing/work_order_entry.php:437
9653 msgid "Credit Labour Account"
9654 msgstr ""
9655
9656 #: ../manufacturing/work_order_entry.php:444
9657 msgid "Credit Overhead Account"
9658 msgstr ""
9659
9660 #: ../manufacturing/work_order_entry.php:449
9661 msgid "Released On:"
9662 msgstr ""
9663
9664 #: ../manufacturing/work_order_entry.php:459
9665 msgid "Save changes to work order"
9666 msgstr ""
9667
9668 #: ../manufacturing/work_order_entry.php:462
9669 msgid "Close This Work Order"
9670 msgstr ""
9671
9672 #: ../manufacturing/work_order_entry.php:464
9673 msgid "Delete This Work Order"
9674 msgstr ""
9675
9676 #: ../manufacturing/work_order_entry.php:470
9677 msgid "Add Workorder"
9678 msgstr ""
9679
9680 #: ../manufacturing/work_order_issue.php:31
9681 msgid "Issue Items to Work Order"
9682 msgstr ""
9683
9684 #: ../manufacturing/work_order_issue.php:38
9685 msgid "The work order issue has been entered."
9686 msgstr ""
9687
9688 #: ../manufacturing/work_order_issue.php:78
9689 msgid "The entered date for the issue is invalid."
9690 msgstr ""
9691
9692 #: ../manufacturing/work_order_issue.php:106
9693 msgid ""
9694 "The issue cannot be processed because an entered item would cause a negative "
9695 "inventory balance :"
9696 msgstr ""
9697
9698 #: ../manufacturing/work_order_issue.php:124
9699 msgid ""
9700 "The process cannot be completed because there is an insufficient total "
9701 "quantity for a component."
9702 msgstr ""
9703
9704 #: ../manufacturing/work_order_issue.php:125
9705 msgid "Component is :"
9706 msgstr ""
9707
9708 #: ../manufacturing/work_order_issue.php:126
9709 msgid "From location :"
9710 msgstr ""
9711
9712 #: ../manufacturing/work_order_issue.php:219
9713 msgid "Items to Issue"
9714 msgstr ""
9715
9716 #: ../manufacturing/work_order_issue.php:225
9717 msgid "Process Issue"
9718 msgstr ""
9719
9720 #: ../manufacturing/work_order_release.php:27
9721 msgid "Work Order Release to Manufacturing"
9722 msgstr ""
9723
9724 #: ../manufacturing/work_order_release.php:49
9725 msgid "This work order has already been released."
9726 msgstr ""
9727
9728 #: ../manufacturing/work_order_release.php:60
9729 msgid ""
9730 "This Work Order cannot be released. The selected item to manufacture does "
9731 "not have a bom."
9732 msgstr ""
9733
9734 #: ../manufacturing/work_order_release.php:73
9735 msgid "The work order has been released to manufacturing."
9736 msgstr ""
9737
9738 #: ../manufacturing/work_order_release.php:77
9739 msgid "Select another &work order"
9740 msgstr ""
9741
9742 #: ../manufacturing/work_order_release.php:98
9743 msgid "Work Order #:"
9744 msgstr ""
9745
9746 #: ../manufacturing/work_order_release.php:99
9747 msgid "Work Order Reference:"
9748 msgstr ""
9749
9750 #: ../manufacturing/work_order_release.php:101
9751 #: ../manufacturing/includes/manufacturing_ui.inc:278
9752 msgid "Released Date"
9753 msgstr ""
9754
9755 #: ../manufacturing/work_order_release.php:107
9756 msgid "Release Work Order"
9757 msgstr ""
9758
9759 #: ../manufacturing/view/wo_costs_view.php:20
9760 msgid "View Work Order Costs"
9761 msgstr ""
9762
9763 #: ../manufacturing/view/wo_costs_view.php:62
9764 #, php-format
9765 msgid "Production Costs for Work Order # %d"
9766 msgstr ""
9767
9768 #: ../manufacturing/view/wo_issue_view.php:19
9769 msgid "View Work Order Issue"
9770 msgstr ""
9771
9772 #: ../manufacturing/view/wo_issue_view.php:43
9773 msgid "Issue #"
9774 msgstr ""
9775
9776 #: ../manufacturing/view/wo_issue_view.php:43
9777 #: ../manufacturing/view/wo_production_view.php:44
9778 msgid "For Work Order #"
9779 msgstr ""
9780
9781 #: ../manufacturing/view/wo_issue_view.php:44
9782 msgid "To Work Centre"
9783 msgstr ""
9784
9785 #: ../manufacturing/view/wo_issue_view.php:44
9786 msgid "Date of Issue"
9787 msgstr ""
9788
9789 #: ../manufacturing/view/wo_issue_view.php:61
9790 msgid "This issue has been voided."
9791 msgstr ""
9792
9793 #: ../manufacturing/view/wo_issue_view.php:72
9794 msgid "There are no items for this issue."
9795 msgstr ""
9796
9797 #: ../manufacturing/view/wo_issue_view.php:77
9798 #: ../manufacturing/includes/manufacturing_ui.inc:28
9799 #: ../manufacturing/includes/manufacturing_ui.inc:83
9800 #: ../reporting/rep401.php:71
9801 #: ../reporting/rep401.php:76
9802 msgid "Component"
9803 msgstr ""
9804
9805 #: ../manufacturing/view/wo_issue_view.php:114
9806 msgid "Items for this Issue"
9807 msgstr ""
9808
9809 #: ../manufacturing/view/wo_production_view.php:20
9810 msgid "View Work Order Production"
9811 msgstr ""
9812
9813 #: ../manufacturing/view/wo_production_view.php:44
9814 msgid "Production #"
9815 msgstr ""
9816
9817 #: ../manufacturing/view/wo_production_view.php:45
9818 msgid "Quantity Manufactured"
9819 msgstr ""
9820
9821 #: ../manufacturing/view/wo_production_view.php:61
9822 msgid "This production has been voided."
9823 msgstr ""
9824
9825 #: ../manufacturing/view/work_order_view.php:26
9826 msgid "View Work Order"
9827 msgstr ""
9828
9829 #: ../manufacturing/view/work_order_view.php:51
9830 msgid "BOM for item:"
9831 msgstr ""
9832
9833 #: ../manufacturing/view/work_order_view.php:56
9834 msgid "Work Order Requirements"
9835 msgstr ""
9836
9837 #: ../manufacturing/view/work_order_view.php:61
9838 msgid "Issues"
9839 msgstr ""
9840
9841 #: ../manufacturing/view/work_order_view.php:64
9842 msgid "Productions"
9843 msgstr ""
9844
9845 #: ../manufacturing/view/work_order_view.php:67
9846 #: ../manufacturing/view/work_order_view.php:74
9847 msgid "Additional Costs"
9848 msgstr ""
9849
9850 #: ../manufacturing/view/work_order_view.php:82
9851 msgid "This work order has been voided."
9852 msgstr ""
9853
9854 #: ../manufacturing/inquiry/bom_cost_inquiry.php:24
9855 #: ../manufacturing/manage/bom_edit.php:24
9856 msgid "There are no manufactured or kit items defined in the system."
9857 msgstr ""
9858
9859 #: ../manufacturing/inquiry/bom_cost_inquiry.php:35
9860 #: ../manufacturing/manage/bom_edit.php:170
9861 msgid "Select a manufacturable item:"
9862 msgstr ""
9863
9864 #: ../manufacturing/inquiry/bom_cost_inquiry.php:38
9865 msgid "All Costs Are In:"
9866 msgstr ""
9867
9868 #: ../manufacturing/inquiry/where_used_inquiry.php:17
9869 msgid "Inventory Item Where Used Inquiry"
9870 msgstr ""
9871
9872 #: ../manufacturing/inquiry/where_used_inquiry.php:28
9873 msgid "Select an item to display its parent item(s)."
9874 msgstr ""
9875
9876 #: ../manufacturing/inquiry/where_used_inquiry.php:43
9877 msgid "Parent Item"
9878 msgstr ""
9879
9880 #: ../manufacturing/inquiry/where_used_inquiry.php:44
9881 #: ../manufacturing/manage/bom_edit.php:71
9882 #: ../manufacturing/includes/manufacturing_ui.inc:28
9883 #: ../manufacturing/includes/manufacturing_ui.inc:83
9884 #: ../reporting/includes/doctext.inc:229
9885 msgid "Work Centre"
9886 msgstr ""
9887
9888 #: ../manufacturing/inquiry/where_used_inquiry.php:46
9889 #: ../manufacturing/includes/manufacturing_ui.inc:277
9890 #: ../manufacturing/includes/manufacturing_ui.inc:281
9891 msgid "Quantity Required"
9892 msgstr ""
9893
9894 #: ../manufacturing/manage/bom_edit.php:16
9895 msgid "Bill Of Materials"
9896 msgstr ""
9897
9898 #: ../manufacturing/manage/bom_edit.php:26
9899 msgid ""
9900 "There are no work centres defined in the system. BOMs require at least one "
9901 "work centre be defined."
9902 msgstr ""
9903
9904 #: ../manufacturing/manage/bom_edit.php:70
9905 #: ../reporting/rep105.php:114
9906 msgid "Code"
9907 msgstr ""
9908
9909 #: ../manufacturing/manage/bom_edit.php:110
9910 msgid "Selected component has been updated"
9911 msgstr ""
9912
9913 #: ../manufacturing/manage/bom_edit.php:130
9914 msgid ""
9915 "A new component part has been added to the bill of material for this item."
9916 msgstr ""
9917
9918 #: ../manufacturing/manage/bom_edit.php:136
9919 msgid ""
9920 "The selected component is already on this bom. You can modify it's quantity "
9921 "but it cannot appear more than once on the same bom."
9922 msgstr ""
9923
9924 #: ../manufacturing/manage/bom_edit.php:142
9925 msgid ""
9926 "The selected component is a parent of the current item. Recursive BOMs are "
9927 "not allowed."
9928 msgstr ""
9929
9930 #: ../manufacturing/manage/bom_edit.php:224
9931 msgid "Location to Draw From:"
9932 msgstr ""
9933
9934 #: ../manufacturing/manage/bom_edit.php:225
9935 msgid "Work Centre Added:"
9936 msgstr ""
9937
9938 #: ../manufacturing/manage/work_centres.php:16
9939 msgid "Work Centres"
9940 msgstr ""
9941
9942 #: ../manufacturing/manage/work_centres.php:34
9943 msgid "The work centre name cannot be empty."
9944 msgstr ""
9945
9946 #: ../manufacturing/manage/work_centres.php:44
9947 msgid "Selected work center has been updated"
9948 msgstr ""
9949
9950 #: ../manufacturing/manage/work_centres.php:49
9951 msgid "New work center has been added"
9952 msgstr ""
9953
9954 #: ../manufacturing/manage/work_centres.php:61
9955 msgid ""
9956 "Cannot delete this work centre because BOMs have been created referring to "
9957 "it."
9958 msgstr ""
9959
9960 #: ../manufacturing/manage/work_centres.php:67
9961 msgid ""
9962 "Cannot delete this work centre because work order requirements have been "
9963 "created referring to it."
9964 msgstr ""
9965
9966 #: ../manufacturing/manage/work_centres.php:83
9967 msgid "Selected work center has been deleted"
9968 msgstr ""
9969
9970 #: ../manufacturing/manage/work_centres.php:101
9971 msgid "description"
9972 msgstr ""
9973
9974 #: ../manufacturing/includes/manufacturing_ui.inc:22
9975 msgid "The bill of material for this item is empty."
9976 msgstr ""
9977
9978 #: ../manufacturing/includes/manufacturing_ui.inc:29
9979 #: ../manufacturing/includes/manufacturing_ui.inc:61
9980 msgid "Total Cost"
9981 msgstr ""
9982
9983 #: ../manufacturing/includes/manufacturing_ui.inc:77
9984 msgid "There are no Requirements for this Order."
9985 msgstr ""
9986
9987 #: ../manufacturing/includes/manufacturing_ui.inc:84
9988 #: ../reporting/includes/doctext.inc:229
9989 msgid "Unit Quantity"
9990 msgstr ""
9991
9992 #: ../manufacturing/includes/manufacturing_ui.inc:84
9993 #: ../reporting/includes/doctext.inc:229
9994 msgid "Total Quantity"
9995 msgstr ""
9996
9997 #: ../manufacturing/includes/manufacturing_ui.inc:84
9998 #: ../reporting/includes/doctext.inc:229
9999 msgid "Units Issued"
10000 msgstr ""
10001
10002 #: ../manufacturing/includes/manufacturing_ui.inc:84
10003 msgid "On Hand"
10004 msgstr ""
10005
10006 #: ../manufacturing/includes/manufacturing_ui.inc:138
10007 msgid "Marked items have insufficient quantities in stock."
10008 msgstr ""
10009
10010 #: ../manufacturing/includes/manufacturing_ui.inc:152
10011 msgid "There are no Productions for this Order."
10012 msgstr ""
10013
10014 #: ../manufacturing/includes/manufacturing_ui.inc:195
10015 msgid "There are no Issues for this Order."
10016 msgstr ""
10017
10018 #: ../manufacturing/includes/manufacturing_ui.inc:231
10019 msgid "There are no additional costs for this Order."
10020 msgstr ""
10021
10022 #: ../manufacturing/includes/manufacturing_ui.inc:269
10023 #: ../manufacturing/includes/manufacturing_ui.inc:325
10024 msgid "The work order number sent is not valid."
10025 msgstr ""
10026
10027 #: ../manufacturing/includes/manufacturing_ui.inc:276
10028 #: ../manufacturing/includes/manufacturing_ui.inc:280
10029 #: ../manufacturing/includes/manufacturing_ui.inc:331
10030 #: ../reporting/includes/doctext.inc:223
10031 msgid "Manufactured Item"
10032 msgstr ""
10033
10034 #: ../manufacturing/includes/manufacturing_ui.inc:277
10035 #: ../manufacturing/includes/manufacturing_ui.inc:281
10036 #: ../manufacturing/includes/manufacturing_ui.inc:332
10037 #: ../reporting/includes/doctext.inc:224
10038 msgid "Into Location"
10039 msgstr ""
10040
10041 #: ../manufacturing/includes/manufacturing_ui.inc:311
10042 #: ../manufacturing/includes/manufacturing_ui.inc:356
10043 msgid "This work order is closed."
10044 msgstr ""
10045
10046 #: ../manufacturing/includes/work_order_issue_ui.inc:162
10047 msgid "Return Items to Location"
10048 msgstr ""
10049
10050 #: ../manufacturing/includes/work_order_issue_ui.inc:162
10051 msgid "Issue Items to Work order"
10052 msgstr ""
10053
10054 #: ../manufacturing/includes/work_order_issue_ui.inc:165
10055 msgid "To Work Centre:"
10056 msgstr ""
10057
10058 #: ../manufacturing/includes/work_order_issue_ui.inc:167
10059 msgid "Issue Date:"
10060 msgstr ""
10061
10062 #: ../manufacturing/includes/db/work_order_issues_db.inc:81
10063 msgid "Issue of"
10064 msgstr ""
10065
10066 #: ../manufacturing/includes/db/work_order_issues_db.inc:90
10067 msgid "Issue to"
10068 msgstr ""
10069
10070 #: ../manufacturing/includes/db/work_order_issues_db.inc:208
10071 msgid "Reversed the issue of"
10072 msgstr ""
10073
10074 #: ../manufacturing/includes/db/work_order_issues_db.inc:220
10075 msgid "Reversed the issue to"
10076 msgstr ""
10077
10078 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:73
10079 msgid "Production."
10080 msgstr ""
10081
10082 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:157
10083 msgid "Reversed the production "
10084 msgstr ""
10085
10086 #: ../manufacturing/includes/db/work_orders_db.inc:79
10087 #: ../manufacturing/includes/db/work_orders_db.inc.orig:79
10088 #: ../purchasing/includes/db/po_db.inc:123
10089 #: ../sales/includes/db/cust_trans_db.inc:114
10090 #: ../sales/includes/db/old.sales_order_db.inc:249
10091 #: ../sales/includes/db/sales_order_db.inc:275
10092 msgid "Updated."
10093 msgstr ""
10094
10095 #: ../manufacturing/includes/db/work_orders_db.inc:100
10096 #: ../manufacturing/includes/db/work_orders_db.inc.orig:100
10097 msgid "Canceled."
10098 msgstr ""
10099
10100 #: ../manufacturing/includes/db/work_orders_db.inc:176
10101 #: ../manufacturing/includes/db/work_orders_db.inc.orig:176
10102 msgid "Released."
10103 msgstr ""
10104
10105 #: ../manufacturing/includes/db/work_orders_db.inc.orig:260
10106 msgid "Voiding Work Order Trans # "
10107 msgstr ""
10108
10109 #: ../manufacturing/includes/db/work_orders_quick_db.inc:104
10110 msgid "Quick production."
10111 msgstr ""
10112
10113 #: ../manufacturing/includes/db/work_orders_quick_db.inc:184
10114 msgid "Produced"
10115 msgstr ""
10116
10117 #: ../purchasing/includes/db/invoice_db.inc.orig:296
10118 msgid "Supplier invoice adjustment for zero inventory of "
10119 msgstr ""
10120
10121 #: ../purchasing/includes/db/invoice_db.inc.orig:296
10122 #: ../reporting/rep106.php:83
10123 #: ../sales/inquiry/sales_deliveries_view.php:166
10124 #: ../sales/inquiry/sales_orders_view.php:159
10125 #: ../sales/inquiry/sales_orders_view.php.orig:159
10126 msgid "Invoice"
10127 msgstr ""
10128
10129 #: ../purchasing/includes/db/invoice_db.inc.orig:707
10130 #: ../purchasing/includes/db/invoice_db.inc.orig:709
10131 msgid "GRN Removal"
10132 msgstr ""
10133
10134 #: ../purchasing/includes/ui/grn_ui.inc:23
10135 #: ../purchasing/includes/ui/grn_ui.inc:55
10136 #: ../purchasing/includes/ui/po_ui.inc:324
10137 #: ../sales/view/view_sales_order.php:74
10138 msgid "Order Currency"
10139 msgstr ""
10140
10141 #: ../purchasing/includes/ui/grn_ui.inc:25
10142 #: ../purchasing/includes/ui/grn_ui.inc:57
10143 msgid "For Purchase Order"
10144 msgstr ""
10145
10146 #: ../purchasing/includes/ui/grn_ui.inc:28
10147 #: ../purchasing/includes/ui/grn_ui.inc:59
10148 #: ../sales/view/view_sales_order.php:67
10149 msgid "Ordered On"
10150 msgstr ""
10151
10152 #: ../purchasing/includes/ui/grn_ui.inc:33
10153 #: ../purchasing/includes/ui/grn_ui.inc:69
10154 #: ../purchasing/includes/ui/po_ui.inc:339
10155 #: ../purchasing/includes/ui/po_ui.inc:344
10156 msgid "Deliver Into Location"
10157 msgstr ""
10158
10159 #: ../purchasing/includes/ui/grn_ui.inc:34
10160 #: ../purchasing/includes/ui/grn_ui.inc:79
10161 #: ../purchasing/includes/ui/po_ui.inc:349
10162 #: ../purchasing/view/view_supp_credit.php:44
10163 #: ../purchasing/view/view_supp_invoice.php:48
10164 #: ../purchasing/inquiry/po_search_completed.php:124
10165 #: ../purchasing/inquiry/po_search.php:134
10166 #: ../purchasing/inquiry/supplier_inquiry.php:177
10167 #: ../reporting/includes/doctext.inc:164
10168 #: ../reporting/includes/doctext.inc:187
10169 msgid "Supplier's Reference"
10170 msgstr ""
10171
10172 #: ../purchasing/includes/ui/grn_ui.inc:38
10173 #: ../purchasing/includes/ui/grn_ui.inc:81
10174 #: ../purchasing/includes/ui/po_ui.inc:353
10175 #: ../sales/view/view_sales_order.php:92
10176 msgid "Delivery Address"
10177 msgstr ""
10178
10179 #: ../purchasing/includes/ui/grn_ui.inc:41
10180 #: ../purchasing/includes/ui/grn_ui.inc:84
10181 #: ../purchasing/includes/ui/po_ui.inc:365
10182 msgid "Order Comments"
10183 msgstr ""
10184
10185 #: ../purchasing/includes/ui/grn_ui.inc:74
10186 msgid "Date Items Received"
10187 msgstr ""
10188
10189 #: ../purchasing/includes/ui/invoice_ui.inc:123
10190 msgid "Source Invoices:"
10191 msgstr ""
10192
10193 #: ../purchasing/includes/ui/invoice_ui.inc:125
10194 msgid "Supplier's Ref.:"
10195 msgstr ""
10196
10197 #: ../purchasing/includes/ui/invoice_ui.inc:140
10198 msgid "Terms:"
10199 msgstr ""
10200
10201 #: ../purchasing/includes/ui/invoice_ui.inc:152
10202 #: ../purchasing/manage/suppliers.php:100
10203 #: ../purchasing/manage/suppliers.php:105
10204 msgid "Supplier's Currency:"
10205 msgstr ""
10206
10207 #: ../purchasing/includes/ui/invoice_ui.inc:156
10208 #: ../purchasing/manage/suppliers.php:107
10209 #: ../sales/manage/customer_branches.php:247
10210 #: ../sales/manage/customers.php:297
10211 msgid "Tax Group:"
10212 msgstr ""
10213
10214 #: ../purchasing/includes/ui/invoice_ui.inc:174
10215 msgid "Sub-total:"
10216 msgstr ""
10217
10218 #: ../purchasing/includes/ui/invoice_ui.inc:182
10219 msgid "Invoice Total:"
10220 msgstr ""
10221
10222 #: ../purchasing/includes/ui/invoice_ui.inc:185
10223 #: ../sales/customer_credit_invoice.php:330
10224 #: ../sales/includes/ui/sales_credit_ui.inc:233
10225 msgid "Credit Note Total"
10226 msgstr ""
10227
10228 #: ../purchasing/includes/ui/invoice_ui.inc:190
10229 #: ../purchasing/includes/ui/po_ui.inc:485
10230 #: ../purchasing/po_entry_items.php:562
10231 msgid "Tax algorithm:"
10232 msgstr ""
10233
10234 #: ../purchasing/includes/ui/invoice_ui.inc:222
10235 msgid "Add GL Line"
10236 msgstr ""
10237
10238 #: ../purchasing/includes/ui/invoice_ui.inc:223
10239 msgid "Reset"
10240 msgstr ""
10241
10242 #: ../purchasing/includes/ui/invoice_ui.inc:224
10243 #: ../purchasing/po_receive_items.php:333
10244 msgid "Clear all GL entry fields"
10245 msgstr ""
10246
10247 #: ../purchasing/includes/ui/invoice_ui.inc:242
10248 msgid "GL Items for this Invoice"
10249 msgstr ""
10250
10251 #: ../purchasing/includes/ui/invoice_ui.inc:244
10252 msgid "GL Items for this Credit Note"
10253 msgstr ""
10254
10255 #: ../purchasing/includes/ui/invoice_ui.inc:254
10256 msgid "Quick Entry:"
10257 msgstr ""
10258
10259 #: ../purchasing/includes/ui/invoice_ui.inc:427
10260 msgid "Add to Invoice"
10261 msgstr ""
10262
10263 #: ../purchasing/includes/ui/invoice_ui.inc:429
10264 msgid "Add to Credit Note"
10265 msgstr ""
10266
10267 #: ../purchasing/includes/ui/invoice_ui.inc:431
10268 #: ../sales/customer_invoice.php:603
10269 msgid "Remove"
10270 msgstr ""
10271
10272 #: ../purchasing/includes/ui/invoice_ui.inc:431
10273 #: ../purchasing/includes/ui/invoice_ui.inc:466
10274 msgid ""
10275 "WARNING! Be careful with removal. The operation is executed immediately and "
10276 "cannot be undone !!!"
10277 msgstr ""
10278
10279 #: ../purchasing/includes/ui/invoice_ui.inc:433
10280 #, php-format
10281 msgid ""
10282 "You are about to remove all yet non-invoiced items from delivery line #%d. "
10283 "This operation also irreversibly changes related order line. Do you want to "
10284 "continue ?"
10285 msgstr ""
10286
10287 #: ../purchasing/includes/ui/invoice_ui.inc:464
10288 msgid "Items Received Yet to be Invoiced"
10289 msgstr ""
10290
10291 #: ../purchasing/includes/ui/invoice_ui.inc:469
10292 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10293 msgstr ""
10294
10295 #: ../purchasing/includes/ui/invoice_ui.inc:474
10296 msgid "Received Items Charged on this Invoice"
10297 msgstr ""
10298
10299 #: ../purchasing/includes/ui/invoice_ui.inc:476
10300 msgid "Received Items Credited on this Note"
10301 msgstr ""
10302
10303 #: ../purchasing/includes/ui/invoice_ui.inc:486
10304 msgid "Received between"
10305 msgstr ""
10306
10307 #: ../purchasing/includes/ui/invoice_ui.inc:498
10308 msgid "Add All Items"
10309 msgstr ""
10310
10311 #: ../purchasing/includes/ui/invoice_ui.inc:507
10312 #: ../purchasing/includes/ui/invoice_ui.inc:519
10313 #: ../reporting/rep308.php:149
10314 #: ../sales/inquiry/sales_orders_view.php:167
10315 #: ../sales/inquiry/sales_orders_view.php.orig:167
10316 msgid "Delivery"
10317 msgstr ""
10318
10319 #: ../purchasing/includes/ui/invoice_ui.inc:507
10320 msgid "Sequence #"
10321 msgstr ""
10322
10323 #: ../purchasing/includes/ui/invoice_ui.inc:507
10324 msgid "P.O."
10325 msgstr ""
10326
10327 #: ../purchasing/includes/ui/invoice_ui.inc:508
10328 msgid "Received On"
10329 msgstr ""
10330
10331 #: ../purchasing/includes/ui/invoice_ui.inc:508
10332 #: ../purchasing/view/view_po.php:46
10333 msgid "Quantity Received"
10334 msgstr ""
10335
10336 #: ../purchasing/includes/ui/invoice_ui.inc:508
10337 #: ../purchasing/view/view_grn.php:41
10338 #: ../purchasing/view/view_po.php:46
10339 msgid "Quantity Invoiced"
10340 msgstr ""
10341
10342 #: ../purchasing/includes/ui/invoice_ui.inc:509
10343 msgid "Qty Yet To Invoice"
10344 msgstr ""
10345
10346 #: ../purchasing/includes/ui/invoice_ui.inc:509
10347 #: ../purchasing/includes/ui/po_ui.inc:243
10348 #: ../sales/includes/ui/sales_order_ui.inc:147
10349 msgid "Price after Tax"
10350 msgstr ""
10351
10352 #: ../purchasing/includes/ui/invoice_ui.inc:509
10353 #: ../purchasing/includes/ui/po_ui.inc:243
10354 #: ../sales/includes/ui/sales_order_ui.inc:147
10355 msgid "Price before Tax"
10356 msgstr ""
10357
10358 #: ../purchasing/includes/ui/invoice_ui.inc:515
10359 msgid "Qty Yet To Credit"
10360 msgstr ""
10361
10362 #: ../purchasing/includes/ui/invoice_ui.inc:520
10363 msgid "Line Value"
10364 msgstr ""
10365
10366 #: ../purchasing/includes/ui/invoice_ui.inc:588
10367 msgid ""
10368 "There are no outstanding items received from this supplier that have not "
10369 "been invoiced by them."
10370 msgstr ""
10371
10372 #: ../purchasing/includes/ui/invoice_ui.inc:591
10373 msgid ""
10374 "There are no received items for the selected supplier that have been "
10375 "invoiced."
10376 msgstr ""
10377
10378 #: ../purchasing/includes/ui/invoice_ui.inc:592
10379 msgid "Credits can only be applied to invoiced items."
10380 msgstr ""
10381
10382 #: ../purchasing/includes/ui/po_ui.inc:162
10383 #: ../sales/sales_order_entry.php:722
10384 msgid "Order Date:"
10385 msgstr ""
10386
10387 #: ../purchasing/includes/ui/po_ui.inc:163
10388 #: ../sales/sales_order_entry.php:709
10389 msgid "Delivery Date:"
10390 msgstr ""
10391
10392 #: ../purchasing/includes/ui/po_ui.inc:163
10393 #: ../sales/sales_order_entry.php:703
10394 msgid "Invoice Date:"
10395 msgstr ""
10396
10397 #: ../purchasing/includes/ui/po_ui.inc:176
10398 msgid "Supplier Currency:"
10399 msgstr ""
10400
10401 #: ../purchasing/includes/ui/po_ui.inc:195
10402 msgid "Due Date:"
10403 msgstr ""
10404
10405 #: ../purchasing/includes/ui/po_ui.inc:197
10406 msgid "Supplier's Reference:"
10407 msgstr ""
10408
10409 #: ../purchasing/includes/ui/po_ui.inc:198
10410 msgid "Receive Into:"
10411 msgstr ""
10412
10413 #: ../purchasing/includes/ui/po_ui.inc:223
10414 msgid ""
10415 "The default stock location set up for this user is not a currently defined "
10416 "stock location. Your system administrator needs to amend your user record."
10417 msgstr ""
10418
10419 #: ../purchasing/includes/ui/po_ui.inc:227
10420 msgid "Deliver to:"
10421 msgstr ""
10422
10423 #: ../purchasing/includes/ui/po_ui.inc:236
10424 msgid "Order Items"
10425 msgstr ""
10426
10427 #: ../purchasing/includes/ui/po_ui.inc:242
10428 #: ../purchasing/po_receive_items.php:62
10429 msgid "Received"
10430 msgstr ""
10431
10432 #: ../purchasing/includes/ui/po_ui.inc:243
10433 #: ../sales/includes/ui/sales_order_ui.inc:617
10434 msgid "Required Delivery Date"
10435 msgstr ""
10436
10437 #: ../purchasing/includes/ui/po_ui.inc:243
10438 #: ../purchasing/view/view_grn.php:41
10439 #: ../purchasing/view/view_po.php:46
10440 msgid "Line Total"
10441 msgstr ""
10442
10443 #: ../purchasing/includes/ui/po_ui.inc:294
10444 #: ../purchasing/po_receive_items.php:114
10445 #: ../reporting/rep109.php:155
10446 #: ../reporting/rep110.php:159
10447 #: ../reporting/rep111.php:134
10448 #: ../reporting/rep113.php:144
10449 #: ../reporting/rep209.php:162
10450 #: ../sales/customer_credit_invoice.php:322
10451 #: ../sales/customer_delivery.php:525
10452 #: ../sales/customer_invoice.php:647
10453 #: ../sales/view/view_dispatch.php:146
10454 #: ../sales/view/view_invoice.php:150
10455 #: ../sales/includes/ui/sales_credit_ui.inc:217
10456 #: ../sales/includes/ui/sales_order_ui.inc:236
10457 msgid "Sub-total"
10458 msgstr ""
10459
10460 #: ../purchasing/includes/ui/po_ui.inc:303
10461 #: ../purchasing/po_receive_items.php:122
10462 #: ../purchasing/view/view_grn.php:79
10463 #: ../purchasing/view/view_po.php:93
10464 #: ../sales/customer_delivery.php:532
10465 #: ../sales/view/view_sales_order.php:262
10466 #: ../sales/includes/ui/sales_order_ui.inc:243
10467 msgid "Amount Total"
10468 msgstr ""
10469
10470 #: ../purchasing/includes/ui/po_ui.inc:304
10471 #: ../purchasing/allocations/supplier_allocate.php:73
10472 #: ../sales/allocations/customer_allocate.php:71
10473 #: ../sales/includes/ui/sales_order_ui.inc:244
10474 msgid "Refresh"
10475 msgstr ""
10476
10477 #: ../purchasing/includes/ui/po_ui.inc:359
10478 #: ../sales/view/view_sales_order.php:83
10479 msgid "Required Pre-Payment"
10480 msgstr ""
10481
10482 #: ../purchasing/includes/ui/po_ui.inc:360
10483 msgid "Pre-Payments Allocated"
10484 msgstr ""
10485
10486 #: ../purchasing/includes/ui/po_ui.inc:486
10487 #: ../purchasing/po_entry_items.php:563
10488 #: ../sales/customer_invoice.php:454
10489 #: ../sales/includes/ui/sales_order_ui.inc:413
10490 #: ../sales/includes/ui/sales_order_ui.inc:415
10491 msgid "Payment:"
10492 msgstr ""
10493
10494 #: ../purchasing/includes/ui/po_ui.inc:486
10495 #: ../purchasing/po_entry_items.php:563
10496 msgid "Delayed"
10497 msgstr ""
10498
10499 #: ../purchasing/includes/ui/po_ui.inc:488
10500 #: ../sales/includes/ui/sales_order_ui.inc:628
10501 #: ../sales/includes/ui/sales_order_ui.inc:630
10502 msgid "Pre-Payment Required:"
10503 msgstr ""
10504
10505 #: ../purchasing/po_entry_items.php:41
10506 msgid "Modify Purchase Order #"
10507 msgstr ""
10508
10509 #: ../purchasing/po_entry_items.php:46
10510 msgid "Purchase Order Entry"
10511 msgstr ""
10512
10513 #: ../purchasing/po_entry_items.php:51
10514 msgid "Direct GRN Entry"
10515 msgstr ""
10516
10517 #: ../purchasing/po_entry_items.php:56
10518 msgid "Direct Purchase Invoice Entry"
10519 msgstr ""
10520
10521 #: ../purchasing/po_entry_items.php:80
10522 msgid "Purchase Order has been entered"
10523 msgstr ""
10524
10525 #: ../purchasing/po_entry_items.php:82
10526 msgid "Purchase Order has been updated"
10527 msgstr ""
10528
10529 #: ../purchasing/po_entry_items.php:83
10530 msgid "&View this order"
10531 msgstr ""
10532
10533 #: ../purchasing/po_entry_items.php:85
10534 #: ../sales/sales_order_entry.php:119
10535 #: ../sales/sales_order_entry.php:139
10536 msgid "&Print This Order"
10537 msgstr ""
10538
10539 #: ../purchasing/po_entry_items.php:87
10540 #: ../sales/sales_order_entry.php:120
10541 #: ../sales/sales_order_entry.php:140
10542 msgid "&Email This Order"
10543 msgstr ""
10544
10545 #: ../purchasing/po_entry_items.php:89
10546 msgid "&Receive Items on this Purchase Order"
10547 msgstr ""
10548
10549 #: ../purchasing/po_entry_items.php:91
10550 msgid "Enter &Another Purchase Order"
10551 msgstr ""
10552
10553 #: ../purchasing/po_entry_items.php:93
10554 msgid "Select An &Outstanding Purchase Order"
10555 msgstr ""
10556
10557 #: ../purchasing/po_entry_items.php:102
10558 msgid "Direct GRN has been entered"
10559 msgstr ""
10560
10561 #: ../purchasing/po_entry_items.php:104
10562 msgid "&View this GRN"
10563 msgstr ""
10564
10565 #: ../purchasing/po_entry_items.php:108
10566 #: ../purchasing/po_receive_items.php:40
10567 msgid "View the GL Journal Entries for this Delivery"
10568 msgstr ""
10569
10570 #: ../purchasing/po_entry_items.php:113
10571 #: ../purchasing/po_receive_items.php:42
10572 msgid "Entry purchase &invoice for this receival"
10573 msgstr ""
10574
10575 #: ../purchasing/po_entry_items.php:118
10576 msgid "Enter &Another GRN"
10577 msgstr ""
10578
10579 #: ../purchasing/po_entry_items.php:127
10580 msgid "Direct Purchase Invoice has been entered"
10581 msgstr ""
10582
10583 #: ../purchasing/po_entry_items.php:129
10584 msgid "&View this Invoice"
10585 msgstr ""
10586
10587 #: ../purchasing/po_entry_items.php:134
10588 #: ../purchasing/supplier_invoice.php:69
10589 msgid "View the GL Journal Entries for this Invoice"
10590 msgstr ""
10591
10592 #: ../purchasing/po_entry_items.php:136
10593 #: ../purchasing/supplier_invoice.php:71
10594 msgid "Entry supplier &payment for this invoice"
10595 msgstr ""
10596
10597 #: ../purchasing/po_entry_items.php:142
10598 msgid "Enter &Another Direct Invoice"
10599 msgstr ""
10600
10601 #: ../purchasing/po_entry_items.php:174
10602 msgid ""
10603 "This item cannot be deleted because some of it has already been received."
10604 msgstr ""
10605
10606 #: ../purchasing/po_entry_items.php:189
10607 msgid ""
10608 "This order cannot be cancelled because some of it has already been received."
10609 msgstr ""
10610
10611 #: ../purchasing/po_entry_items.php:190
10612 msgid ""
10613 "The line item quantities may be modified to quantities more than already "
10614 "received. prices cannot be altered for lines that have already been received "
10615 "and quantities cannot be reduced below the quantity already received."
10616 msgstr ""
10617
10618 #: ../purchasing/po_entry_items.php:205
10619 msgid "This purchase order has been cancelled."
10620 msgstr ""
10621
10622 #: ../purchasing/po_entry_items.php:207
10623 msgid "Enter a new purchase order"
10624 msgstr ""
10625
10626 #: ../purchasing/po_entry_items.php:219
10627 #: ../sales/sales_order_entry.php:503
10628 msgid "Item description cannot be empty."
10629 msgstr ""
10630
10631 #: ../purchasing/po_entry_items.php:229
10632 msgid "The quantity of the order item must be numeric and not less than "
10633 msgstr ""
10634
10635 #: ../purchasing/po_entry_items.php:236
10636 msgid "The price entered must be numeric and not less than zero."
10637 msgstr ""
10638
10639 #: ../purchasing/po_entry_items.php:260
10640 msgid ""
10641 "You are attempting to make the quantity ordered a quantity less than has "
10642 "already been invoiced or received.  This is prohibited."
10643 msgstr ""
10644
10645 #: ../purchasing/po_entry_items.php:261
10646 msgid ""
10647 "The quantity received can only be modified by entering a negative receipt "
10648 "and the quantity invoiced can only be reduced by entering a credit note "
10649 "against this item."
10650 msgstr ""
10651
10652 #: ../purchasing/po_entry_items.php:289
10653 msgid "The selected item is already on this order."
10654 msgstr ""
10655
10656 #: ../purchasing/po_entry_items.php:316
10657 msgid ""
10658 "The selected item does not exist or it is a kit part and therefore cannot be "
10659 "purchased."
10660 msgstr ""
10661
10662 #: ../purchasing/po_entry_items.php:332
10663 #: ../purchasing/supplier_invoice.php:384
10664 #: ../purchasing/supplier_payment.php.orig:114
10665 msgid "There is no supplier selected."
10666 msgstr ""
10667
10668 #: ../purchasing/po_entry_items.php:339
10669 msgid "The entered order date is invalid."
10670 msgstr ""
10671
10672 #: ../purchasing/po_entry_items.php:352
10673 msgid "The entered due date is invalid."
10674 msgstr ""
10675
10676 #: ../purchasing/po_entry_items.php:361
10677 msgid "There is no reference entered for this purchase order."
10678 msgstr ""
10679
10680 #: ../purchasing/po_entry_items.php:376
10681 #: ../purchasing/supplier_invoice.php:186
10682 msgid "You must enter a supplier's invoice reference."
10683 msgstr ""
10684
10685 #: ../purchasing/po_entry_items.php:383
10686 #: ../purchasing/supplier_invoice.php:212
10687 msgid ""
10688 "This invoice number has already been entered. It cannot be entered again."
10689 msgstr ""
10690
10691 #: ../purchasing/po_entry_items.php:389
10692 msgid "There is no delivery address specified."
10693 msgstr ""
10694
10695 #: ../purchasing/po_entry_items.php:395
10696 msgid "There is no location specified to move any items into."
10697 msgstr ""
10698
10699 #: ../purchasing/po_entry_items.php:403
10700 msgid ""
10701 "The order cannot be placed because there are no lines entered on this order."
10702 msgstr ""
10703
10704 #: ../purchasing/po_entry_items.php:408
10705 msgid "Required prepayment is greater than total invoice value."
10706 msgstr ""
10707
10708 #: ../purchasing/po_entry_items.php:500
10709 msgid "Payment for:"
10710 msgstr ""
10711
10712 #: ../purchasing/po_entry_items.php:571
10713 #: ../sales/sales_order_entry.php:726
10714 msgid "Place Order"
10715 msgstr ""
10716
10717 #: ../purchasing/po_entry_items.php:572
10718 msgid "Update Order"
10719 msgstr ""
10720
10721 #: ../purchasing/po_entry_items.php:573
10722 #: ../sales/sales_order_entry.php:725
10723 msgid "Cancel Order"
10724 msgstr ""
10725
10726 #: ../purchasing/po_entry_items.php:575
10727 msgid "Process GRN"
10728 msgstr ""
10729
10730 #: ../purchasing/po_entry_items.php:576
10731 msgid "Update GRN"
10732 msgstr ""
10733
10734 #: ../purchasing/po_entry_items.php:577
10735 msgid "Cancel GRN"
10736 msgstr ""
10737
10738 #: ../purchasing/po_entry_items.php:580
10739 #: ../sales/customer_invoice.php:686
10740 msgid "Process Invoice"
10741 msgstr ""
10742
10743 #: ../purchasing/po_entry_items.php:581
10744 msgid "Update Invoice"
10745 msgstr ""
10746
10747 #: ../purchasing/po_entry_items.php:582
10748 #: ../sales/sales_order_entry.php:706
10749 msgid "Cancel Invoice"
10750 msgstr ""
10751
10752 #: ../purchasing/po_receive_items.php:25
10753 msgid "Receive Purchase Order Items"
10754 msgstr ""
10755
10756 #: ../purchasing/po_receive_items.php:34
10757 msgid "Purchase Order Delivery has been processed"
10758 msgstr ""
10759
10760 #: ../purchasing/po_receive_items.php:36
10761 msgid "&View this Delivery"
10762 msgstr ""
10763
10764 #: ../purchasing/po_receive_items.php:44
10765 msgid "Select a different &purchase order for receiving items against"
10766 msgstr ""
10767
10768 #: ../purchasing/po_receive_items.php:53
10769 msgid ""
10770 "This page can only be opened if a purchase order has been selected. Please "
10771 "select a purchase order first."
10772 msgstr ""
10773
10774 #: ../purchasing/po_receive_items.php:62
10775 #: ../reporting/rep105.php:114
10776 #: ../sales/customer_delivery.php:446
10777 msgid "Ordered"
10778 msgstr ""
10779
10780 #: ../purchasing/po_receive_items.php:63
10781 #: ../reporting/rep101.php:148
10782 #: ../reporting/rep105.php:115
10783 #: ../reporting/rep105.php:166
10784 #: ../reporting/rep201.php:136
10785 #: ../reporting/includes/doctext.inc:247
10786 msgid "Outstanding"
10787 msgstr ""
10788
10789 #: ../purchasing/po_receive_items.php:63
10790 #: ../sales/customer_delivery.php:447
10791 msgid "This Delivery"
10792 msgstr ""
10793
10794 #: ../purchasing/po_receive_items.php:168
10795 #: ../purchasing/po_receive_items.php:222
10796 msgid ""
10797 "There is nothing to process. Please enter valid quantities greater than zero."
10798 msgstr ""
10799
10800 #: ../purchasing/po_receive_items.php:227
10801 msgid ""
10802 "Entered quantities cannot be greater than the quantity entered on the "
10803 "purchase order including the allowed over-receive percentage"
10804 msgstr ""
10805
10806 #: ../purchasing/po_receive_items.php:229
10807 msgid ""
10808 "Modify the ordered items on the purchase order if you wish to increase the "
10809 "quantities."
10810 msgstr ""
10811
10812 #: ../purchasing/po_receive_items.php:247
10813 msgid ""
10814 "This order has been changed or invoiced since this delivery was started to "
10815 "be actioned. Processing halted. To enter a delivery against this purchase "
10816 "order, it must be re-selected and re-read again to update the changes made "
10817 "by the other user."
10818 msgstr ""
10819
10820 #: ../purchasing/po_receive_items.php:250
10821 msgid "Select a different purchase order for receiving goods against"
10822 msgstr ""
10823
10824 #: ../purchasing/po_receive_items.php:253
10825 msgid "Re-Read the updated purchase order for receiving goods against"
10826 msgstr ""
10827
10828 #: ../purchasing/po_receive_items.php:328
10829 msgid "Items to Receive"
10830 msgstr ""
10831
10832 #: ../purchasing/po_receive_items.php:333
10833 msgid "Process Receive Items"
10834 msgstr ""
10835
10836 #: ../purchasing/supplier_credit.php:77
10837 msgid "Supplier credit note has been processed."
10838 msgstr ""
10839
10840 #: ../purchasing/supplier_credit.php:78
10841 msgid "View this Credit Note"
10842 msgstr ""
10843
10844 #: ../purchasing/supplier_credit.php:80
10845 msgid "View the GL Journal Entries for this Credit Note"
10846 msgstr ""
10847
10848 #: ../purchasing/supplier_credit.php:82
10849 msgid "Enter Another Credit Note"
10850 msgstr ""
10851
10852 #: ../purchasing/supplier_credit.php:118
10853 #: ../purchasing/supplier_invoice.php:127
10854 msgid ""
10855 "The account code entered is not a valid code, this line cannot be added to "
10856 "the transaction."
10857 msgstr ""
10858
10859 #: ../purchasing/supplier_credit.php:128
10860 #: ../purchasing/supplier_invoice.php:137
10861 msgid ""
10862 "The amount entered is not numeric. This line cannot be added to the "
10863 "transaction."
10864 msgstr ""
10865
10866 #: ../purchasing/supplier_credit.php:158
10867 msgid ""
10868 "The credit note cannot be processed because the there are no items or values "
10869 "on the invoice.  Credit notes are expected to have a charge."
10870 msgstr ""
10871
10872 #: ../purchasing/supplier_credit.php:165
10873 msgid "You must enter an credit note reference."
10874 msgstr ""
10875
10876 #: ../purchasing/supplier_credit.php:179
10877 msgid "You must enter a supplier's credit note reference."
10878 msgstr ""
10879
10880 #: ../purchasing/supplier_credit.php:186
10881 msgid ""
10882 "The credit note as entered cannot be processed because the date entered is "
10883 "not valid."
10884 msgstr ""
10885
10886 #: ../purchasing/supplier_credit.php:198
10887 #: ../purchasing/supplier_invoice.php:205
10888 msgid ""
10889 "The invoice as entered cannot be processed because the due date is in an "
10890 "incorrect format."
10891 msgstr ""
10892
10893 #: ../purchasing/supplier_credit.php:205
10894 msgid ""
10895 "The credit note total as entered is less than the sum of the the general "
10896 "ledger entires (if any) and the charges for goods received. There must be a "
10897 "mistake somewhere, the credit note as entered will not be processed."
10898 msgstr ""
10899
10900 #: ../purchasing/supplier_credit.php:217
10901 msgid ""
10902 "The return cannot be processed because there is an insufficient quantity for "
10903 "item:"
10904 msgstr ""
10905
10906 #: ../purchasing/supplier_credit.php:260
10907 msgid "The quantity to credit must be numeric and greater than zero."
10908 msgstr ""
10909
10910 #: ../purchasing/supplier_credit.php:267
10911 msgid "The price is either not numeric or negative."
10912 msgstr ""
10913
10914 #: ../purchasing/supplier_credit.php:369
10915 msgid "Enter Credit Note"
10916 msgstr ""
10917
10918 #: ../purchasing/supplier_invoice.php:43
10919 msgid "Enter Supplier Invoice"
10920 msgstr ""
10921
10922 #: ../purchasing/supplier_invoice.php:48
10923 #, php-format
10924 msgid "Modifying Purchase Invoice # %d"
10925 msgstr ""
10926
10927 #: ../purchasing/supplier_invoice.php:66
10928 msgid "Supplier invoice has been processed."
10929 msgstr ""
10930
10931 #: ../purchasing/supplier_invoice.php:67
10932 msgid "View this Invoice"
10933 msgstr ""
10934
10935 #: ../purchasing/supplier_invoice.php:73
10936 msgid "Enter Another Invoice"
10937 msgstr ""
10938
10939 #: ../purchasing/supplier_invoice.php:166
10940 msgid ""
10941 "The invoice cannot be processed because the there are no items or values on "
10942 "the invoice.  Invoices are expected to have a charge."
10943 msgstr ""
10944
10945 #: ../purchasing/supplier_invoice.php:172
10946 msgid "You must enter an invoice reference."
10947 msgstr ""
10948
10949 #: ../purchasing/supplier_invoice.php:193
10950 msgid ""
10951 "The invoice as entered cannot be processed because the invoice date is in an "
10952 "incorrect format."
10953 msgstr ""
10954
10955 #: ../purchasing/supplier_invoice.php:254
10956 msgid "The quantity to invoice must be numeric and greater than zero."
10957 msgstr ""
10958
10959 #: ../purchasing/supplier_invoice.php:261
10960 msgid "The price is not numeric."
10961 msgstr ""
10962
10963 #: ../purchasing/supplier_invoice.php:274
10964 msgid ""
10965 "The price being invoiced is more than the purchase order price by more than "
10966 "the allowed over-charge percentage. The system is set up to prohibit this. "
10967 "See the system administrator to modify the set up parameters if necessary."
10968 msgstr ""
10969
10970 #: ../purchasing/supplier_invoice.php:275
10971 #: ../purchasing/supplier_invoice.php:288
10972 msgid "The over-charge percentage allowance is :"
10973 msgstr ""
10974
10975 #: ../purchasing/supplier_invoice.php:287
10976 msgid ""
10977 "The quantity being invoiced is more than the outstanding quantity by more "
10978 "than the allowed over-charge percentage. The system is set up to prohibit "
10979 "this. See the system administrator to modify the set up parameters if "
10980 "necessary."
10981 msgstr ""
10982
10983 #: ../purchasing/supplier_invoice.php:366
10984 #, php-format
10985 msgid "All yet non-invoiced items on delivery line # %d has been removed."
10986 msgstr ""
10987
10988 #: ../purchasing/supplier_invoice.php:408
10989 msgid "Enter Invoice"
10990 msgstr ""
10991
10992 #: ../purchasing/supplier_payment.php:31
10993 #: ../purchasing/supplier_payment.php.orig:31
10994 msgid "Supplier Payment Entry"
10995 msgstr ""
10996
10997 #: ../purchasing/supplier_payment.php:92
10998 #: ../purchasing/supplier_payment.php.orig:85
10999 msgid "Invalid purchase invoice number."
11000 msgstr ""
11001
11002 #: ../purchasing/supplier_payment.php:98
11003 #: ../purchasing/supplier_payment.php.orig:91
11004 msgid "Payment has been sucessfully entered"
11005 msgstr ""
11006
11007 #: ../purchasing/supplier_payment.php:100
11008 #: ../purchasing/supplier_payment.php.orig:93
11009 msgid "&Print This Remittance"
11010 msgstr ""
11011
11012 #: ../purchasing/supplier_payment.php:101
11013 #: ../purchasing/supplier_payment.php.orig:94
11014 msgid "&Email This Remittance"
11015 msgstr ""
11016
11017 #: ../purchasing/supplier_payment.php:103
11018 msgid "View this Payment"
11019 msgstr ""
11020
11021 #: ../purchasing/supplier_payment.php:104
11022 #: ../purchasing/supplier_payment.php.orig:96
11023 msgid "View the GL &Journal Entries for this Payment"
11024 msgstr ""
11025
11026 #: ../purchasing/supplier_payment.php.orig:98
11027 msgid "Select Another &Supplier Transaction for Payment"
11028 msgstr ""
11029
11030 #: ../purchasing/supplier_payment.php.orig:101
11031 msgid "Enter Another Supplier &Payment"
11032 msgstr ""
11033
11034 #: ../purchasing/supplier_payment.php.orig:148
11035 #: ../sales/customer_payments.php.orig:198
11036 msgid "The exchange rate must be numeric and greater than zero."
11037 msgstr ""
11038
11039 #: ../purchasing/supplier_payment.php.orig:160
11040 msgid "The entered discount is invalid or less than zero."
11041 msgstr ""
11042
11043 #: ../purchasing/supplier_payment.php.orig:168
11044 msgid ""
11045 "The total of the amount and the discount is zero or negative. Please enter "
11046 "positive values."
11047 msgstr ""
11048
11049 #: ../purchasing/supplier_payment.php.orig:275
11050 msgid "Payment To:"
11051 msgstr ""
11052
11053 #: ../purchasing/supplier_payment.php.orig:288
11054 msgid "From Bank Account:"
11055 msgstr ""
11056
11057 #: ../purchasing/supplier_payment.php.orig:296
11058 #: ../purchasing/view/view_supp_payment.php:55
11059 msgid "Date Paid"
11060 msgstr ""
11061
11062 #: ../purchasing/supplier_payment.php.orig:319
11063 #: ../sales/customer_payments.php.orig:405
11064 msgid "Amount of Discount:"
11065 msgstr ""
11066
11067 #: ../purchasing/supplier_payment.php.orig:320
11068 msgid "Amount of Payment:"
11069 msgstr ""
11070
11071 #: ../purchasing/supplier_payment.php.orig:326
11072 msgid "The amount and discount are in the bank account's currency."
11073 msgstr ""
11074
11075 #: ../purchasing/supplier_payment.php.orig:329
11076 msgid "Enter Payment"
11077 msgstr ""
11078
11079 #: ../purchasing/view/view_grn.php:21
11080 msgid "View Purchase Order Delivery"
11081 msgstr ""
11082
11083 #: ../purchasing/view/view_grn.php:27
11084 msgid ""
11085 "This page must be called with a Purchase Order Delivery number to review."
11086 msgstr ""
11087
11088 #: ../purchasing/view/view_grn.php:37
11089 #: ../purchasing/view/view_po.php:41
11090 #: ../sales/view/view_sales_order.php:216
11091 msgid "Line Details"
11092 msgstr ""
11093
11094 #: ../purchasing/view/view_grn.php:40
11095 #: ../reporting/includes/doctext.inc:77
11096 #: ../reporting/includes/doctext.inc:192
11097 #: ../reporting/includes/doctext.inc:244
11098 #: ../sales/inquiry/sales_deliveries_view.php:186
11099 msgid "Delivery Date"
11100 msgstr ""
11101
11102 #: ../purchasing/view/view_grn.php:70
11103 #: ../purchasing/view/view_po.php:84
11104 #: ../purchasing/view/view_supp_credit.php:60
11105 #: ../purchasing/view/view_supp_invoice.php:66
11106 #: ../sales/view/view_credit.php:136
11107 #: ../sales/view/view_sales_order.php:252
11108 msgid "Sub Total"
11109 msgstr ""
11110
11111 #: ../purchasing/view/view_grn.php:86
11112 msgid "This delivery has been voided."
11113 msgstr ""
11114
11115 #: ../purchasing/view/view_po.php:22
11116 msgid "View Purchase Order"
11117 msgstr ""
11118
11119 #: ../purchasing/view/view_po.php:27
11120 msgid "This page must be called with a purchase order number to review."
11121 msgstr ""
11122
11123 #: ../purchasing/view/view_po.php:46
11124 msgid "Requested By"
11125 msgstr ""
11126
11127 #: ../purchasing/view/view_po.php:100
11128 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:148
11129 #: ../purchasing/inquiry/supplier_inquiry.php:197
11130 #: ../sales/inquiry/customer_allocation_inquiry.php:165
11131 #: ../sales/inquiry/customer_inquiry.php:227
11132 #: ../sales/inquiry/sales_deliveries_view.php:206
11133 #: ../sales/inquiry/sales_orders_view.php.orig:344
11134 msgid "Marked items are overdue."
11135 msgstr ""
11136
11137 #: ../purchasing/view/view_po.php:113
11138 #: ../sales/view/view_invoice.php:98
11139 #: ../sales/view/view_sales_order.php:51
11140 msgid "Deliveries"
11141 msgstr ""
11142
11143 #: ../purchasing/view/view_po.php:115
11144 msgid "Delivered On"
11145 msgstr ""
11146
11147 #: ../purchasing/view/view_po.php:138
11148 #: ../sales/view/view_sales_order.php:53
11149 msgid "Invoices/Credits"
11150 msgstr ""
11151
11152 #: ../purchasing/view/view_supp_credit.php:23
11153 msgid "View Supplier Credit Note"
11154 msgstr ""
11155
11156 #: ../purchasing/view/view_supp_credit.php:38
11157 msgid "SUPPLIER CREDIT NOTE"
11158 msgstr ""
11159
11160 #: ../purchasing/view/view_supp_credit.php:47
11161 #: ../purchasing/view/view_supp_invoice.php:51
11162 #: ../reporting/includes/doctext.inc:141
11163 #: ../sales/customer_credit_invoice.php:268
11164 #: ../sales/view/view_invoice.php:100
11165 msgid "Invoice Date"
11166 msgstr ""
11167
11168 #: ../purchasing/view/view_supp_credit.php:66
11169 msgid "TOTAL CREDIT NOTE"
11170 msgstr ""
11171
11172 #: ../purchasing/view/view_supp_credit.php:71
11173 #: ../sales/view/view_credit.php:147
11174 msgid "This credit note has been voided."
11175 msgstr ""
11176
11177 #: ../purchasing/view/view_supp_invoice.php:24
11178 msgid "View Supplier Invoice"
11179 msgstr ""
11180
11181 #: ../purchasing/view/view_supp_invoice.php:41
11182 msgid "SUPPLIER INVOICE"
11183 msgstr ""
11184
11185 #: ../purchasing/view/view_supp_invoice.php:73
11186 #: ../sales/view/view_invoice.php:166
11187 msgid "TOTAL INVOICE"
11188 msgstr ""
11189
11190 #: ../purchasing/view/view_supp_invoice.php:77
11191 #: ../sales/view/view_invoice.php:170
11192 msgid "This invoice has been voided."
11193 msgstr ""
11194
11195 #: ../purchasing/view/view_supp_payment.php:22
11196 msgid "View Payment to Supplier"
11197 msgstr ""
11198
11199 #: ../purchasing/view/view_supp_payment.php:47
11200 msgid "Payment to Supplier"
11201 msgstr ""
11202
11203 #: ../purchasing/view/view_supp_payment.php:53
11204 msgid "To Supplier"
11205 msgstr ""
11206
11207 #: ../purchasing/view/view_supp_payment.php:59
11208 msgid "Payment Currency"
11209 msgstr ""
11210
11211 #: ../purchasing/view/view_supp_payment.php:62
11212 #: ../reporting/rep112.php:150
11213 #: ../reporting/rep210.php:159
11214 #: ../sales/customer_delivery.php:447
11215 #: ../sales/customer_invoice.php:542
11216 #: ../sales/customer_invoice.php:545
11217 #: ../sales/view/view_receipt.php:45
11218 #: ../sales/view/view_sales_order.php:220
11219 msgid "Discount"
11220 msgstr ""
11221
11222 #: ../purchasing/view/view_supp_payment.php:69
11223 msgid "Supplier's Currency"
11224 msgstr ""
11225
11226 #: ../purchasing/manage/suppliers.php:27
11227 #: ../sales/manage/customer_branches.php:33
11228 msgid ""
11229 "There are no tax groups defined in the system. At least one tax group is "
11230 "required before proceeding."
11231 msgstr ""
11232
11233 #: ../purchasing/manage/suppliers.php:91
11234 msgid "Basic Data"
11235 msgstr ""
11236
11237 #: ../purchasing/manage/suppliers.php:93
11238 msgid "Supplier Name:"
11239 msgstr ""
11240
11241 #: ../purchasing/manage/suppliers.php:94
11242 msgid "Supplier Short Name:"
11243 msgstr ""
11244
11245 #: ../purchasing/manage/suppliers.php:97
11246 msgid "Website:"
11247 msgstr ""
11248
11249 #: ../purchasing/manage/suppliers.php:108
11250 msgid "Our Customer No:"
11251 msgstr ""
11252
11253 #: ../purchasing/manage/suppliers.php:110
11254 msgid "Purchasing"
11255 msgstr ""
11256
11257 #: ../purchasing/manage/suppliers.php:111
11258 msgid "Bank Name/Account:"
11259 msgstr ""
11260
11261 #: ../purchasing/manage/suppliers.php:112
11262 #: ../sales/manage/customers.php:267
11263 msgid "Credit Limit:"
11264 msgstr ""
11265
11266 #: ../purchasing/manage/suppliers.php:113
11267 #: ../sales/manage/customers.php:269
11268 msgid "Payment Terms:"
11269 msgstr ""
11270
11271 #: ../purchasing/manage/suppliers.php:119
11272 #: ../purchasing/manage/suppliers.php:122
11273 msgid "Prices contain tax included:"
11274 msgstr ""
11275
11276 #: ../purchasing/manage/suppliers.php:124
11277 msgid "Tax Calculation Algorithm:"
11278 msgstr ""
11279
11280 #: ../purchasing/manage/suppliers.php:128
11281 #: ../reporting/rep704.php:96
11282 #: ../reporting/rep704.php:106
11283 #: ../reporting/rep704.php:114
11284 msgid "Accounts"
11285 msgstr ""
11286
11287 #: ../purchasing/manage/suppliers.php:129
11288 msgid "Accounts Payable Account:"
11289 msgstr ""
11290
11291 #: ../purchasing/manage/suppliers.php:130
11292 msgid "Purchase Account:"
11293 msgstr ""
11294
11295 #: ../purchasing/manage/suppliers.php:131
11296 msgid "Use Item Inventory/COGS Account"
11297 msgstr ""
11298
11299 #: ../purchasing/manage/suppliers.php:134
11300 #: ../purchasing/manage/suppliers.php:137
11301 msgid "Contact Data"
11302 msgstr ""
11303
11304 #: ../purchasing/manage/suppliers.php:140
11305 msgid "System default"
11306 msgstr ""
11307
11308 #: ../purchasing/manage/suppliers.php:157
11309 #: ../sales/manage/customer_branches.php:268
11310 msgid "Addresses"
11311 msgstr ""
11312
11313 #: ../purchasing/manage/suppliers.php:158
11314 #: ../reporting/rep205.php:102
11315 #: ../sales/manage/customer_branches.php:269
11316 msgid "Mailing Address:"
11317 msgstr ""
11318
11319 #: ../purchasing/manage/suppliers.php:159
11320 msgid "Physical Address:"
11321 msgstr ""
11322
11323 #: ../purchasing/manage/suppliers.php:161
11324 msgid "General"
11325 msgstr ""
11326
11327 #: ../purchasing/manage/suppliers.php:162
11328 #: ../sales/manage/customer_branches.php:271
11329 #: ../sales/manage/customers.php:290
11330 msgid "General Notes:"
11331 msgstr ""
11332
11333 #: ../purchasing/manage/suppliers.php:164
11334 msgid "Supplier status:"
11335 msgstr ""
11336
11337 #: ../purchasing/manage/suppliers.php:170
11338 msgid "Update Supplier"
11339 msgstr ""
11340
11341 #: ../purchasing/manage/suppliers.php:171
11342 msgid "Update supplier data"
11343 msgstr ""
11344
11345 #: ../purchasing/manage/suppliers.php:172
11346 msgid "Select this supplier and return to document entry."
11347 msgstr ""
11348
11349 #: ../purchasing/manage/suppliers.php:173
11350 msgid "Delete Supplier"
11351 msgstr ""
11352
11353 #: ../purchasing/manage/suppliers.php:174
11354 msgid "Delete supplier data if have been never used"
11355 msgstr ""
11356
11357 #: ../purchasing/manage/suppliers.php:178
11358 msgid "Add New Supplier Details"
11359 msgstr ""
11360
11361 #: ../purchasing/manage/suppliers.php:197
11362 msgid "The supplier name must be entered."
11363 msgstr ""
11364
11365 #: ../purchasing/manage/suppliers.php:204
11366 msgid "The supplier short name must be entered."
11367 msgstr ""
11368
11369 #: ../purchasing/manage/suppliers.php:224
11370 msgid "Supplier has been updated."
11371 msgstr ""
11372
11373 #: ../purchasing/manage/suppliers.php:242
11374 msgid "A new supplier has been added."
11375 msgstr ""
11376
11377 #: ../purchasing/manage/suppliers.php:260
11378 msgid ""
11379 "Cannot delete this supplier because there are transactions that refer to "
11380 "this supplier."
11381 msgstr ""
11382
11383 #: ../purchasing/manage/suppliers.php:268
11384 msgid ""
11385 "Cannot delete the supplier record because purchase orders have been created "
11386 "against this supplier."
11387 msgstr ""
11388
11389 #: ../purchasing/manage/suppliers.php:289
11390 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
11391 msgid "Select a supplier: "
11392 msgstr ""
11393
11394 #: ../purchasing/manage/suppliers.php:290
11395 msgid "New supplier"
11396 msgstr ""
11397
11398 #: ../purchasing/manage/suppliers.php:309
11399 #: ../sales/manage/customer_branches.php:325
11400 #: ../sales/manage/customers.php:348
11401 msgid "&Contacts"
11402 msgstr ""
11403
11404 #: ../purchasing/manage/suppliers.php:311
11405 msgid "Purchase &Orders"
11406 msgstr ""
11407
11408 #: ../purchasing/inquiry/po_search_completed.php:24
11409 msgid "Search Purchase Orders"
11410 msgstr ""
11411
11412 #: ../purchasing/inquiry/po_search_completed.php:60
11413 #: ../purchasing/inquiry/po_search.php:62
11414 #: ../sales/inquiry/sales_deliveries_view.php:103
11415 #: ../sales/inquiry/sales_orders_view.php:247
11416 #: ../sales/inquiry/sales_orders_view.php.orig:247
11417 msgid "#:"
11418 msgstr ""
11419
11420 #: ../purchasing/inquiry/po_search_completed.php:65
11421 msgid "into location:"
11422 msgstr ""
11423
11424 #: ../purchasing/inquiry/po_search_completed.php:125
11425 #: ../purchasing/inquiry/po_search.php:135
11426 #: ../reporting/includes/doctext.inc:188
11427 #: ../sales/inquiry/sales_orders_view.php.orig:289
11428 msgid "Order Date"
11429 msgstr ""
11430
11431 #: ../purchasing/inquiry/po_search_completed.php:127
11432 #: ../purchasing/inquiry/po_search.php:137
11433 #: ../sales/inquiry/sales_orders_view.php.orig:292
11434 msgid "Order Total"
11435 msgstr ""
11436
11437 #: ../purchasing/inquiry/po_search.php:25
11438 msgid "Search Outstanding Purchase Orders"
11439 msgstr ""
11440
11441 #: ../purchasing/inquiry/po_search.php:98
11442 msgid "Receive"
11443 msgstr ""
11444
11445 #: ../purchasing/inquiry/po_search.php:148
11446 msgid "Marked orders have overdue items."
11447 msgstr ""
11448
11449 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
11450 msgid "Supplier Allocation Inquiry"
11451 msgstr ""
11452
11453 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
11454 #: ../sales/inquiry/customer_allocation_inquiry.php:49
11455 msgid "show settled:"
11456 msgstr ""
11457
11458 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:103
11459 msgid "Pay"
11460 msgstr ""
11461
11462 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
11463 msgid "Supp Reference"
11464 msgstr ""
11465
11466 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
11467 #: ../reporting/rep101.php:148
11468 #: ../reporting/rep201.php:136
11469 #: ../reporting/includes/doctext.inc:247
11470 #: ../sales/inquiry/customer_allocation_inquiry.php:154
11471 msgid "Allocated"
11472 msgstr ""
11473
11474 #: ../purchasing/inquiry/supplier_inquiry.php:25
11475 msgid "Supplier Inquiry"
11476 msgstr ""
11477
11478 #: ../purchasing/inquiry/supplier_inquiry.php:48
11479 msgid "Select a supplier:"
11480 msgstr ""
11481
11482 #: ../purchasing/inquiry/supplier_inquiry.php:67
11483 #: ../purchasing/inquiry/supplier_inquiry.php:68
11484 #: ../purchasing/inquiry/supplier_inquiry.php:69
11485 #: ../reporting/rep102.php:120
11486 #: ../reporting/rep102.php:121
11487 #: ../reporting/rep102.php:122
11488 #: ../reporting/rep202.php:124
11489 #: ../reporting/rep202.php:125
11490 #: ../reporting/rep202.php:126
11491 #: ../reporting/rep202.php:158
11492 #: ../reporting/rep202.php:159
11493 #: ../reporting/rep202.php:160
11494 #: ../reporting/rep202.php:252
11495 #: ../sales/create_recurrent_invoices.php:134
11496 #: ../sales/manage/recurrent_invoices.php:102
11497 #: ../sales/inquiry/customer_inquiry.php:71
11498 #: ../sales/inquiry/customer_inquiry.php:72
11499 #: ../sales/inquiry/customer_inquiry.php:73
11500 msgid "Days"
11501 msgstr ""
11502
11503 #: ../purchasing/inquiry/supplier_inquiry.php:69
11504 #: ../reporting/rep102.php:122
11505 #: ../reporting/rep202.php:126
11506 #: ../reporting/rep202.php:160
11507 #: ../sales/inquiry/customer_inquiry.php:73
11508 msgid "Over"
11509 msgstr ""
11510
11511 #: ../purchasing/inquiry/supplier_inquiry.php:73
11512 #: ../sales/inquiry/customer_inquiry.php:76
11513 msgid "Terms"
11514 msgstr ""
11515
11516 #: ../purchasing/inquiry/supplier_inquiry.php:73
11517 #: ../reporting/rep102.php:125
11518 #: ../reporting/rep202.php:130
11519 #: ../reporting/rep202.php:250
11520 #: ../sales/inquiry/customer_inquiry.php:76
11521 msgid "Current"
11522 msgstr ""
11523
11524 #: ../purchasing/inquiry/supplier_inquiry.php:74
11525 #: ../reporting/rep102.php:126
11526 #: ../reporting/rep202.php:131
11527 #: ../sales/inquiry/customer_inquiry.php:77
11528 msgid "Total Balance"
11529 msgstr ""
11530
11531 #: ../purchasing/inquiry/supplier_inquiry.php:133
11532 #: ../sales/inquiry/customer_inquiry.php:162
11533 msgid "Credit This"
11534 msgstr ""
11535
11536 #: ../purchasing/inquiry/supplier_inquiry.php:155
11537 msgid "Print Remittance"
11538 msgstr ""
11539
11540 #: ../purchasing/allocations/supplier_allocate.php:29
11541 msgid "Allocate Supplier Payment or Credit Note"
11542 msgstr ""
11543
11544 #: ../purchasing/allocations/supplier_allocate.php:52
11545 msgid "Allocation of"
11546 msgstr ""
11547
11548 #: ../purchasing/allocations/supplier_allocate.php:58
11549 #: ../sales/allocations/customer_allocate.php:55
11550 msgid "Total:"
11551 msgstr ""
11552
11553 #: ../purchasing/allocations/supplier_allocate.php:62
11554 #: ../sales/allocations/customer_allocate.php:59
11555 msgid "Total in clearing currency:"
11556 msgstr ""
11557
11558 #: ../purchasing/allocations/supplier_allocate.php:73
11559 #: ../sales/allocations/customer_allocate.php:71
11560 msgid "Start again allocation of selected amount"
11561 msgstr ""
11562
11563 #: ../purchasing/allocations/supplier_allocate.php:74
11564 #: ../sales/allocations/customer_allocate.php:72
11565 msgid "Process allocations"
11566 msgstr ""
11567
11568 #: ../purchasing/allocations/supplier_allocate.php:75
11569 #: ../purchasing/allocations/supplier_allocate.php:81
11570 #: ../sales/allocations/customer_allocate.php:73
11571 #: ../sales/allocations/customer_allocate.php:79
11572 msgid "Back to Allocations"
11573 msgstr ""
11574
11575 #: ../purchasing/allocations/supplier_allocate.php:76
11576 #: ../purchasing/allocations/supplier_allocate.php:82
11577 #: ../sales/allocations/customer_allocate.php:73
11578 #: ../sales/allocations/customer_allocate.php:80
11579 msgid "Abandon allocations and return to selection of allocatable amounts"
11580 msgstr ""
11581
11582 #: ../purchasing/allocations/supplier_allocate.php:80
11583 #: ../sales/allocations/customer_allocate.php:77
11584 msgid "There are no unsettled transactions to allocate."
11585 msgstr ""
11586
11587 #: ../purchasing/allocations/supplier_allocation_main.php:26
11588 msgid "Supplier Allocations"
11589 msgstr ""
11590
11591 #: ../purchasing/allocations/supplier_allocation_main.php:36
11592 msgid "Select a Supplier: "
11593 msgstr ""
11594
11595 #: ../purchasing/allocations/supplier_allocation_main.php:39
11596 #: ../sales/allocations/customer_allocation_main.php:35
11597 msgid "Show Settled Items:"
11598 msgstr ""
11599
11600 #: ../purchasing/allocations/supplier_allocation_main.php:70
11601 #: ../sales/allocations/customer_allocation_main.php:74
11602 msgid "Allocate"
11603 msgstr ""
11604
11605 #: ../purchasing/allocations/supplier_allocation_main.php:111
11606 #: ../sales/allocations/customer_allocation_main.php:110
11607 msgid "Marked items are settled."
11608 msgstr ""
11609
11610 #: ../reporting/rep101.php:137
11611 #: ../reporting/rep102.php:108
11612 #: ../reporting/rep114.php:108
11613 #: ../reporting/rep202.php:112
11614 #: ../reporting/rep203.php:83
11615 msgid "Balances in Home Currency"
11616 msgstr ""
11617
11618 #: ../reporting/rep101.php:147
11619 #: ../reporting/rep201.php:135
11620 #: ../reporting/rep203.php:93
11621 #: ../reporting/rep709.php:111
11622 #: ../reporting/includes/doctext.inc:167
11623 #: ../reporting/includes/doctext.inc:208
11624 #: ../reporting/includes/doctext.inc:246
11625 msgid "Trans Type"
11626 msgstr ""
11627
11628 #: ../reporting/rep101.php:147
11629 #: ../reporting/rep201.php:135
11630 #: ../reporting/includes/doctext.inc:246
11631 msgid "Charges"
11632 msgstr ""
11633
11634 #: ../reporting/rep101.php:147
11635 #: ../reporting/rep201.php:136
11636 #: ../reporting/includes/doctext.inc:247
11637 msgid "Credits"
11638 msgstr ""
11639
11640 #: ../reporting/rep101.php:158
11641 #: ../reporting/rep102.php:136
11642 #: ../reporting/rep201.php:146
11643 #: ../reporting/rep202.php:141
11644 #: ../reporting/rep203.php:102
11645 #: ../reporting/rep303.php:136
11646 #: ../reporting/reports_main.php:39
11647 #: ../reporting/reports_main.php:49
11648 #: ../reporting/reports_main.php:156
11649 #: ../reporting/reports_main.php:166
11650 #: ../reporting/reports_main.php:175
11651 #: ../reporting/reports_main.php:227
11652 msgid "Suppress Zeros"
11653 msgstr ""
11654
11655 #: ../reporting/rep101.php:160
11656 msgid "Customer Balances"
11657 msgstr ""
11658
11659 #: ../reporting/rep102.php:102
11660 #: ../reporting/rep106.php:93
11661 #: ../reporting/rep202.php:106
11662 #: ../reporting/rep709.php:95
11663 #: ../reporting/reports_main.php:48
11664 #: ../reporting/reports_main.php:91
11665 #: ../reporting/reports_main.php:165
11666 #: ../reporting/reports_main.php:211
11667 msgid "Summary Only"
11668 msgstr ""
11669
11670 #: ../reporting/rep102.php:104
11671 #: ../reporting/rep202.php:108
11672 #: ../reporting/rep709.php:97
11673 msgid "Detailed Report"
11674 msgstr ""
11675
11676 #: ../reporting/rep102.php:131
11677 #: ../reporting/rep202.php:136
11678 #: ../reporting/rep203.php:99
11679 #: ../reporting/rep301.php:110
11680 #: ../reporting/reports_main.php:35
11681 #: ../reporting/reports_main.php:44
11682 #: ../reporting/reports_main.php:65
11683 #: ../reporting/reports_main.php:81
11684 #: ../reporting/reports_main.php:90
11685 #: ../reporting/reports_main.php:152
11686 #: ../reporting/reports_main.php:161
11687 #: ../reporting/reports_main.php:172
11688 #: ../reporting/reports_main.php:208
11689 #: ../reporting/reports_main.php:234
11690 #: ../reporting/reports_main.php:243
11691 #: ../reporting/reports_main.php:249
11692 #: ../reporting/reports_main.php:259
11693 #: ../reporting/reports_main.php:267
11694 #: ../reporting/reports_main.php:275
11695 #: ../reporting/reports_main.php:312
11696 msgid "End Date"
11697 msgstr ""
11698
11699 #: ../reporting/rep102.php:135
11700 #: ../reporting/rep202.php:140
11701 #: ../reporting/reports_main.php:47
11702 #: ../reporting/reports_main.php:123
11703 #: ../reporting/reports_main.php:164
11704 msgid "Show Also Allocated"
11705 msgstr ""
11706
11707 #: ../reporting/rep102.php:140
11708 msgid "Aged Customer Analysis"
11709 msgstr ""
11710
11711 #: ../reporting/rep103.php:134
11712 msgid "All Areas"
11713 msgstr ""
11714
11715 #: ../reporting/rep103.php:138
11716 msgid "All Sales Folk"
11717 msgstr ""
11718
11719 #: ../reporting/rep103.php:142
11720 #: ../reporting/rep205.php:89
11721 msgid "Greater than "
11722 msgstr ""
11723
11724 #: ../reporting/rep103.php:146
11725 #: ../reporting/rep205.php:93
11726 msgid "Less than "
11727 msgstr ""
11728
11729 #: ../reporting/rep103.php:155
11730 msgid "Customer Postal Address"
11731 msgstr ""
11732
11733 #: ../reporting/rep103.php:155
11734 msgid "Price/Turnover"
11735 msgstr ""
11736
11737 #: ../reporting/rep103.php:155
11738 msgid "Branch Contact Information"
11739 msgstr ""
11740
11741 #: ../reporting/rep103.php:156
11742 msgid "Branch Delivery Address"
11743 msgstr ""
11744
11745 #: ../reporting/rep103.php:161
11746 #: ../reporting/rep205.php:108
11747 #: ../reporting/reports_main.php:55
11748 #: ../reporting/reports_main.php:185
11749 msgid "Activity Since"
11750 msgstr ""
11751
11752 #: ../reporting/rep103.php:162
11753 #: ../reporting/reports_main.php:56
11754 #: ../sales/manage/sales_areas.php:16
11755 msgid "Sales Areas"
11756 msgstr ""
11757
11758 #: ../reporting/rep103.php:163
11759 #: ../reporting/reports_main.php:57
11760 msgid "Sales Folk"
11761 msgstr ""
11762
11763 #: ../reporting/rep103.php:164
11764 #: ../reporting/rep205.php:109
11765 msgid "Activity"
11766 msgstr ""
11767
11768 #: ../reporting/rep103.php:166
11769 msgid "Customer Details Listing"
11770 msgstr ""
11771
11772 #: ../reporting/rep103.php:197
11773 msgid "Customers in"
11774 msgstr ""
11775
11776 #: ../reporting/rep103.php:218
11777 msgid "Price List"
11778 msgstr ""
11779
11780 #: ../reporting/rep103.php:246
11781 #: ../reporting/rep205.php:164
11782 msgid "Ph"
11783 msgstr ""
11784
11785 #: ../reporting/rep103.php:261
11786 #: ../reporting/rep205.php:179
11787 msgid "Gereral Notes:"
11788 msgstr ""
11789
11790 #: ../reporting/rep103.php:270
11791 #: ../reporting/rep205.php:102
11792 #: ../reporting/rep205.php:188
11793 msgid "Turnover"
11794 msgstr ""
11795
11796 #: ../reporting/rep103.php:277
11797 #: ../reporting/rep106.php:88
11798 #: ../reporting/rep205.php:195
11799 #: ../reporting/includes/header2.inc:110
11800 #: ../sales/manage/sales_people.php:99
11801 msgid "Email"
11802 msgstr ""
11803
11804 #: ../reporting/rep104.php:111
11805 msgid "Category/Items"
11806 msgstr ""
11807
11808 #: ../reporting/rep104.php:111
11809 #: ../reporting/rep301.php:105
11810 #: ../reporting/rep303.php:121
11811 #: ../reporting/rep303.php:127
11812 #: ../reporting/rep307.php:117
11813 #: ../reporting/rep308.php:149
11814 msgid "UOM"
11815 msgstr ""
11816
11817 #: ../reporting/rep104.php:111
11818 msgid "GP %"
11819 msgstr ""
11820
11821 #: ../reporting/rep104.php:119
11822 #: ../reporting/reports_main.php:75
11823 msgid "Show GP %"
11824 msgstr ""
11825
11826 #: ../reporting/rep104.php:126
11827 msgid "Price Listing"
11828 msgstr ""
11829
11830 #: ../reporting/rep104.php:195
11831 msgid "Sales Kits"
11832 msgstr ""
11833
11834 #: ../reporting/rep105.php:103
11835 msgid "All Orders"
11836 msgstr ""
11837
11838 #: ../reporting/rep105.php:105
11839 #: ../reporting/reports_main.php:84
11840 msgid "Back Orders Only"
11841 msgstr ""
11842
11843 #: ../reporting/rep105.php:109
11844 #: ../reporting/rep204.php:84
11845 #: ../sales/inquiry/customer_allocation_inquiry.php:147
11846 #: ../sales/inquiry/customer_inquiry.php:202
11847 msgid "Order"
11848 msgstr ""
11849
11850 #: ../reporting/rep105.php:109
11851 #: ../reporting/rep106.php:83
11852 #: ../reporting/rep112.php:175
11853 #: ../sales/create_recurrent_invoices.php:134
11854 #: ../sales/customer_credit_invoice.php:236
11855 #: ../sales/customer_delivery.php:353
11856 #: ../sales/customer_invoice.php:447
11857 #: ../sales/manage/customers.php:254
11858 #: ../sales/manage/customers.php:293
11859 #: ../sales/manage/recurrent_invoices.php:102
11860 #: ../sales/view/view_credit.php:58
11861 #: ../sales/inquiry/customer_inquiry.php:207
11862 #: ../sales/inquiry/sales_deliveries_view.php:182
11863 #: ../sales/inquiry/sales_orders_view.php.orig:287
11864 #: ../sales/inquiry/sales_orders_view.php.orig:301
11865 msgid "Branch"
11866 msgstr ""
11867
11868 #: ../reporting/rep105.php:109
11869 #: ../reporting/rep106.php:83
11870 msgid "Customer Ref"
11871 msgstr ""
11872
11873 #: ../reporting/rep105.php:110
11874 msgid "Ord Date"
11875 msgstr ""
11876
11877 #: ../reporting/rep105.php:110
11878 msgid "Del Date"
11879 msgstr ""
11880
11881 #: ../reporting/rep105.php:110
11882 #: ../reporting/rep401.php:71
11883 msgid "Loc"
11884 msgstr ""
11885
11886 #: ../reporting/rep105.php:114
11887 #: ../sales/customer_delivery.php:446
11888 #: ../sales/customer_invoice.php:544
11889 #: ../sales/includes/ui/sales_order_ui.inc:146
11890 msgid "Delivered"
11891 msgstr ""
11892
11893 #: ../reporting/rep105.php:121
11894 msgid "Selection"
11895 msgstr ""
11896
11897 #: ../reporting/rep105.php:125
11898 msgid "Order Status Listing"
11899 msgstr ""
11900
11901 #: ../reporting/rep106.php:84
11902 msgid "Inv Date"
11903 msgstr ""
11904
11905 #: ../reporting/rep106.php:84
11906 #: ../reporting/rep106.php:88
11907 #: ../reporting/rep106.php:89
11908 #: ../sales/manage/sales_people.php:99
11909 #: ../sales/manage/sales_people.php:159
11910 #: ../sales/manage/sales_people.php:161
11911 msgid "Provision"
11912 msgstr ""
11913
11914 #: ../reporting/rep106.php:88
11915 msgid "Salesman"
11916 msgstr ""
11917
11918 #: ../reporting/rep106.php:89
11919 #: ../sales/manage/sales_people.php:99
11920 msgid "Break Pt."
11921 msgstr ""
11922
11923 #: ../reporting/rep106.php:97
11924 msgid "Salesman Listing"
11925 msgstr ""
11926
11927 #: ../reporting/rep106.php:171
11928 #: ../reporting/rep202.php:235
11929 #: ../reporting/rep203.php:181
11930 #: ../reporting/rep204.php:148
11931 #: ../reporting/rep301.php:179
11932 #: ../reporting/rep304.php:195
11933 #: ../reporting/rep305.php:188
11934 #: ../reporting/rep309.php:158
11935 msgid "Grand Total"
11936 msgstr ""
11937
11938 #: ../reporting/rep107.php:88
11939 #: ../reporting/includes/doctext.inc:118
11940 msgid "INVOICE"
11941 msgstr ""
11942
11943 #: ../reporting/rep109.php:66
11944 #: ../reporting/rep109.php:94
11945 #: ../reporting/rep109.php:99
11946 #: ../reporting/includes/doctext.inc:65
11947 msgid "SALES ORDER"
11948 msgstr ""
11949
11950 #: ../reporting/rep109.php:68
11951 #: ../reporting/rep109.php:89
11952 #: ../reporting/rep109.php:99
11953 #: ../reporting/includes/doctext.inc:65
11954 msgid "QUOTE"
11955 msgstr ""
11956
11957 #: ../reporting/rep109.php:158
11958 #: ../reporting/rep110.php:162
11959 #: ../reporting/rep111.php:137
11960 #: ../reporting/rep113.php:147
11961 #: ../sales/view/view_credit.php:138
11962 #: ../sales/view/view_dispatch.php:155
11963 #: ../sales/view/view_invoice.php:159
11964 #: ../sales/view/view_sales_order.php:245
11965 #: ../sales/includes/ui/sales_credit_ui.inc:222
11966 msgid "Shipping"
11967 msgstr ""
11968
11969 #: ../reporting/rep109.php:164
11970 #: ../reporting/rep111.php:143
11971 msgid "TOTAL ORDER EX VAT"
11972 msgstr ""
11973
11974 #: ../reporting/rep109.php:210
11975 #: ../reporting/rep111.php:189
11976 msgid "TOTAL ORDER VAT INCL."
11977 msgstr ""
11978
11979 #: ../reporting/rep110.php:70
11980 msgid "DELIVERY"
11981 msgstr ""
11982
11983 #: ../reporting/rep110.php:72
11984 #: ../reporting/rep110.php:93
11985 #: ../reporting/includes/doctext.inc:82
11986 msgid "PACKING SLIP"
11987 msgstr ""
11988
11989 #: ../reporting/rep110.php:88
11990 #: ../reporting/includes/doctext.inc:82
11991 msgid "DELIVERY NOTE"
11992 msgstr ""
11993
11994 #: ../reporting/rep110.php:206
11995 msgid "TOTAL DELIVERY INCL. VAT"
11996 msgstr ""
11997
11998 #: ../reporting/rep111.php:60
11999 #: ../reporting/includes/doctext.inc:50
12000 msgid "SALES QUOTATION"
12001 msgstr ""
12002
12003 #: ../reporting/rep112.php:83
12004 #: ../reporting/includes/doctext.inc:198
12005 msgid "RECEIPT"
12006 msgstr ""
12007
12008 #: ../reporting/rep112.php:114
12009 #: ../reporting/rep210.php:122
12010 msgid "As advance / full / part / payment towards:"
12011 msgstr ""
12012
12013 #: ../reporting/rep112.php:155
12014 msgid "TOTAL RECEIPT"
12015 msgstr ""
12016
12017 #: ../reporting/rep112.php:166
12018 msgid "Received / Sign"
12019 msgstr ""
12020
12021 #: ../reporting/rep112.php:168
12022 msgid "By Cash / Cheque* / Draft No."
12023 msgstr ""
12024
12025 #: ../reporting/rep112.php:170
12026 msgid "Dated"
12027 msgstr ""
12028
12029 #: ../reporting/rep112.php:173
12030 msgid "Drawn on Bank"
12031 msgstr ""
12032
12033 #: ../reporting/rep113.php:67
12034 #: ../reporting/rep113.php:86
12035 #: ../reporting/includes/doctext.inc:103
12036 msgid "CREDIT NOTE"
12037 msgstr ""
12038
12039 #: ../reporting/rep113.php:191
12040 #: ../sales/view/view_credit.php:143
12041 msgid "TOTAL CREDIT"
12042 msgstr ""
12043
12044 #: ../reporting/rep114.php:87
12045 msgid "Sales Summary Report"
12046 msgstr ""
12047
12048 #: ../reporting/rep114.php:91
12049 #: ../reporting/reports_main.php:66
12050 msgid "Tax Id Only"
12051 msgstr ""
12052
12053 #: ../reporting/rep114.php:95
12054 msgid "Tax Id"
12055 msgstr ""
12056
12057 #: ../reporting/rep114.php:95
12058 msgid "Total ex. Tax"
12059 msgstr ""
12060
12061 #: ../reporting/rep114.php:95
12062 #: ../reporting/rep709.php:112
12063 #: ../taxes/tax_groups.php:171
12064 msgid "Tax"
12065 msgstr ""
12066
12067 #: ../reporting/rep201.php:125
12068 msgid "Balances in Home currency"
12069 msgstr ""
12070
12071 #: ../reporting/rep201.php:148
12072 msgid "Supplier Balances"
12073 msgstr ""
12074
12075 #: ../reporting/rep202.php:144
12076 msgid "currency"
12077 msgstr ""
12078
12079 #: ../reporting/rep202.php:145
12080 msgid "Aged Supplier Analysis"
12081 msgstr ""
12082
12083 #: ../reporting/rep203.php:104
12084 msgid "Payment Report"
12085 msgstr ""
12086
12087 #: ../reporting/rep204.php:84
12088 msgid "Qty Recd"
12089 msgstr ""
12090
12091 #: ../reporting/rep204.php:84
12092 msgid "qty Inv"
12093 msgstr ""
12094
12095 #: ../reporting/rep204.php:85
12096 msgid "Act Price"
12097 msgstr ""
12098
12099 #: ../reporting/rep204.php:92
12100 msgid "Outstanding GRNs Report"
12101 msgstr ""
12102
12103 #: ../reporting/rep205.php:102
12104 msgid "Contact Information"
12105 msgstr ""
12106
12107 #: ../reporting/rep205.php:103
12108 msgid "Physical Address"
12109 msgstr ""
12110
12111 #: ../reporting/rep205.php:111
12112 msgid "Supplier Details Listing"
12113 msgstr ""
12114
12115 #: ../reporting/rep205.php:139
12116 msgid "Tax_Id"
12117 msgstr ""
12118
12119 #: ../reporting/rep209.php:87
12120 #: ../reporting/rep209.php:100
12121 #: ../reporting/includes/doctext.inc:171
12122 msgid "PURCHASE ORDER"
12123 msgstr ""
12124
12125 #: ../reporting/rep209.php:209
12126 msgid "TOTAL PO"
12127 msgstr ""
12128
12129 #: ../reporting/rep210.php:84
12130 #: ../reporting/rep210.php:106
12131 #: ../reporting/includes/doctext.inc:151
12132 msgid "REMITTANCE"
12133 msgstr ""
12134
12135 #: ../reporting/rep210.php:165
12136 msgid "TOTAL REMITTANCE"
12137 msgstr ""
12138
12139 #: ../reporting/rep301.php:114
12140 msgid "Inventory Valuation Report"
12141 msgstr ""
12142
12143 #: ../reporting/rep302.php:125
12144 msgid "QOH"
12145 msgstr ""
12146
12147 #: ../reporting/rep302.php:125
12148 msgid "Cust Ord"
12149 msgstr ""
12150
12151 #: ../reporting/rep302.php:125
12152 msgid "Supp Ord"
12153 msgstr ""
12154
12155 #: ../reporting/rep302.php:125
12156 msgid "Sugg Ord"
12157 msgstr ""
12158
12159 #: ../reporting/rep302.php:134
12160 msgid "Inventory Planning Report"
12161 msgstr ""
12162
12163 #: ../reporting/rep303.php:109
12164 msgid "Shortage"
12165 msgstr ""
12166
12167 #: ../reporting/rep303.php:121
12168 #: ../reporting/rep303.php:127
12169 #: ../reporting/rep305.php:101
12170 msgid "Stock ID"
12171 msgstr ""
12172
12173 #: ../reporting/rep303.php:121
12174 msgid "Check"
12175 msgstr ""
12176
12177 #: ../reporting/rep303.php:135
12178 msgid "Only Shortage"
12179 msgstr ""
12180
12181 #: ../reporting/rep303.php:143
12182 msgid "Stock Check Sheets"
12183 msgstr ""
12184
12185 #: ../reporting/rep304.php:114
12186 #: ../reporting/rep305.php:101
12187 #: ../reporting/rep306.php:141
12188 #: ../reporting/rep309.php:98
12189 msgid "Qty"
12190 msgstr ""
12191
12192 #: ../reporting/rep304.php:114
12193 #: ../reporting/rep309.php:98
12194 #: ../sales/manage/customer_branches.php:241
12195 #: ../sales/manage/customers.php:263
12196 msgid "Sales"
12197 msgstr ""
12198
12199 #: ../reporting/rep304.php:114
12200 msgid "Cost"
12201 msgstr ""
12202
12203 #: ../reporting/rep304.php:114
12204 msgid "Contribution"
12205 msgstr ""
12206
12207 #: ../reporting/rep304.php:126
12208 msgid "Inventory Sales Report"
12209 msgstr ""
12210
12211 #: ../reporting/rep305.php:101
12212 msgid "PO No"
12213 msgstr ""
12214
12215 #: ../reporting/rep305.php:101
12216 msgid "Inv"
12217 msgstr ""
12218
12219 #: ../reporting/rep305.php:101
12220 msgid "Inv Price"
12221 msgstr ""
12222
12223 #: ../reporting/rep305.php:101
12224 msgid "PO Price"
12225 msgstr ""
12226
12227 #: ../reporting/rep305.php:108
12228 msgid "GRN Valuation Report"
12229 msgstr ""
12230
12231 #: ../reporting/rep306.php:141
12232 #: ../reporting/rep309.php:98
12233 msgid "Unit Price"
12234 msgstr ""
12235
12236 #: ../reporting/rep306.php:154
12237 msgid "Inventory Purchasing Report"
12238 msgstr ""
12239
12240 #: ../reporting/rep307.php:117
12241 msgid "Opening"
12242 msgstr ""
12243
12244 #: ../reporting/rep307.php:126
12245 msgid "Inventory Movements"
12246 msgstr ""
12247
12248 #: ../reporting/rep308.php:149
12249 msgid "OpeningStock"
12250 msgstr ""
12251
12252 #: ../reporting/rep308.php:149
12253 msgid "StockIn"
12254 msgstr ""
12255
12256 #: ../reporting/rep308.php:149
12257 msgid "ClosingStock"
12258 msgstr ""
12259
12260 #: ../reporting/rep308.php:150
12261 msgid "QTY"
12262 msgstr ""
12263
12264 #: ../reporting/rep308.php:150
12265 #: ../reporting/rep709.php:112
12266 #: ../taxes/item_tax_types.php:185
12267 msgid "Rate"
12268 msgstr ""
12269
12270 #: ../reporting/rep308.php:159
12271 msgid "Costed Inventory Movements"
12272 msgstr ""
12273
12274 #: ../reporting/rep309.php:98
12275 msgid "Item/Category"
12276 msgstr ""
12277
12278 #: ../reporting/rep309.php:98
12279 msgid "Remark"
12280 msgstr ""
12281
12282 #: ../reporting/rep309.php:106
12283 msgid "Item Sales Summary Report"
12284 msgstr ""
12285
12286 #: ../reporting/rep309.php:147
12287 msgid "Gift"
12288 msgstr ""
12289
12290 #: ../reporting/rep401.php:71
12291 msgid "Wrk Ctr"
12292 msgstr ""
12293
12294 #: ../reporting/rep401.php:78
12295 msgid "Bill of Material Listing"
12296 msgstr ""
12297
12298 #: ../reporting/rep501.php:87
12299 msgid "YTD"
12300 msgstr ""
12301
12302 #: ../reporting/rep501.php:94
12303 msgid "Dimension Summary"
12304 msgstr ""
12305
12306 #: ../reporting/rep601.php:86
12307 #: ../reporting/rep602.php:87
12308 #: ../reporting/includes/doctext.inc:260
12309 msgid "Bank Account"
12310 msgstr ""
12311
12312 #: ../reporting/rep601.php:151
12313 #: ../reporting/rep602.php:151
12314 msgid "Total Debit / Credit"
12315 msgstr ""
12316
12317 #: ../reporting/rep601.php:168
12318 #: ../reporting/rep602.php:167
12319 msgid "Net Change"
12320 msgstr ""
12321
12322 #: ../reporting/rep602.php:73
12323 msgid "Bank Statement w/Reconcile"
12324 msgstr ""
12325
12326 #: ../reporting/rep602.php:81
12327 msgid "Reco Date"
12328 msgstr ""
12329
12330 #: ../reporting/rep602.php:81
12331 msgid "Narration"
12332 msgstr ""
12333
12334 #: ../reporting/rep602.php:195
12335 msgid "Bank Balance"
12336 msgstr ""
12337
12338 #: ../reporting/rep702.php:53
12339 msgid "Type/Account"
12340 msgstr ""
12341
12342 #: ../reporting/rep702.php:53
12343 msgid "Date/Dim."
12344 msgstr ""
12345
12346 #: ../reporting/rep702.php:54
12347 msgid "Person/Item/Memo"
12348 msgstr ""
12349
12350 #: ../reporting/rep702.php:64
12351 msgid "List of Journal Entries"
12352 msgstr ""
12353
12354 #: ../reporting/rep704.php:71
12355 msgid "GL Account Transactions"
12356 msgstr ""
12357
12358 #: ../reporting/rep705.php:247
12359 #: ../reporting/rep705.php:260
12360 #: ../reporting/rep705.php:271
12361 msgid "Year"
12362 msgstr ""
12363
12364 #: ../reporting/rep705.php:253
12365 #: ../reporting/rep705.php:264
12366 #: ../reporting/rep705.php:273
12367 #: ../reporting/rep706.php:198
12368 #: ../reporting/rep706.php:206
12369 #: ../reporting/rep706.php:212
12370 #: ../reporting/rep707.php:222
12371 #: ../reporting/rep707.php:230
12372 #: ../reporting/rep707.php:236
12373 msgid "Tags"
12374 msgstr ""
12375
12376 #: ../reporting/rep705.php:254
12377 #: ../reporting/rep705.php:265
12378 #: ../reporting/rep705.php:274
12379 msgid "Amounts in thousands"
12380 msgstr ""
12381
12382 #: ../reporting/rep705.php:278
12383 msgid "Annual Expense Breakdown"
12384 msgstr ""
12385
12386 #: ../reporting/rep706.php:186
12387 msgid "Close Balance"
12388 msgstr ""
12389
12390 #: ../reporting/rep707.php:258
12391 msgid "Profit and Loss Statement"
12392 msgstr ""
12393
12394 #: ../reporting/rep709.php:93
12395 msgid "Tax Report"
12396 msgstr ""
12397
12398 #: ../reporting/rep709.php:111
12399 msgid "Branch Name"
12400 msgstr ""
12401
12402 #: ../reporting/rep709.php:112
12403 msgid "Net"
12404 msgstr ""
12405
12406 #: ../reporting/rep709.php:183
12407 msgid "Tax Rate"
12408 msgstr ""
12409
12410 #: ../reporting/rep709.php:183
12411 msgid "Net Tax"
12412 msgstr ""
12413
12414 #: ../reporting/rep710.php:77
12415 msgid "Time"
12416 msgstr ""
12417
12418 #: ../reporting/rep710.php:77
12419 msgid "Trans Date"
12420 msgstr ""
12421
12422 #: ../reporting/rep710.php:78
12423 msgid "Action"
12424 msgstr ""
12425
12426 #: ../reporting/rep710.php:89
12427 msgid "Audit Trail"
12428 msgstr ""
12429
12430 #: ../reporting/rep710.php:111
12431 msgid "Changed"
12432 msgstr ""
12433
12434 #: ../reporting/reports_main.php:26
12435 msgid "Reports and Analysis"
12436 msgstr ""
12437
12438 #: ../reporting/reports_main.php:33
12439 msgid "Customer &Balances"
12440 msgstr ""
12441
12442 #: ../reporting/reports_main.php:37
12443 #: ../reporting/reports_main.php:154
12444 #: ../reporting/reports_main.php:300
12445 msgid "Show Balance"
12446 msgstr ""
12447
12448 #: ../reporting/reports_main.php:38
12449 #: ../reporting/reports_main.php:46
12450 #: ../reporting/reports_main.php:71
12451 #: ../reporting/reports_main.php:98
12452 #: ../reporting/reports_main.php:108
12453 #: ../reporting/reports_main.php:122
12454 #: ../reporting/reports_main.php:130
12455 #: ../reporting/reports_main.php:138
12456 #: ../reporting/reports_main.php:145
12457 #: ../reporting/reports_main.php:155
12458 #: ../reporting/reports_main.php:163
12459 #: ../reporting/reports_main.php:174
12460 #: ../reporting/reports_main.php:194
12461 #: ../reporting/reports_main.php:201
12462 msgid "Currency Filter"
12463 msgstr ""
12464
12465 #: ../reporting/reports_main.php:41
12466 #: ../reporting/reports_main.php:52
12467 #: ../reporting/reports_main.php:61
12468 #: ../reporting/reports_main.php:68
12469 #: ../reporting/reports_main.php:77
12470 #: ../reporting/reports_main.php:86
12471 #: ../reporting/reports_main.php:93
12472 #: ../reporting/reports_main.php:103
12473 #: ../reporting/reports_main.php:112
12474 #: ../reporting/reports_main.php:119
12475 #: ../reporting/reports_main.php:126
12476 #: ../reporting/reports_main.php:134
12477 #: ../reporting/reports_main.php:141
12478 #: ../reporting/reports_main.php:147
12479 #: ../reporting/reports_main.php:158
12480 #: ../reporting/reports_main.php:169
12481 #: ../reporting/reports_main.php:177
12482 #: ../reporting/reports_main.php:182
12483 #: ../reporting/reports_main.php:189
12484 #: ../reporting/reports_main.php:197
12485 #: ../reporting/reports_main.php:204
12486 #: ../reporting/reports_main.php:213
12487 #: ../reporting/reports_main.php:219
12488 #: ../reporting/reports_main.php:230
12489 #: ../reporting/reports_main.php:239
12490 #: ../reporting/reports_main.php:245
12491 #: ../reporting/reports_main.php:255
12492 #: ../reporting/reports_main.php:263
12493 #: ../reporting/reports_main.php:271
12494 #: ../reporting/reports_main.php:278
12495 #: ../reporting/reports_main.php:286
12496 #: ../reporting/reports_main.php:293
12497 #: ../reporting/reports_main.php:302
12498 #: ../reporting/reports_main.php:315
12499 msgid "Orientation"
12500 msgstr ""
12501
12502 #: ../reporting/reports_main.php:42
12503 #: ../reporting/reports_main.php:53
12504 #: ../reporting/reports_main.php:62
12505 #: ../reporting/reports_main.php:69
12506 #: ../reporting/reports_main.php:78
12507 #: ../reporting/reports_main.php:87
12508 #: ../reporting/reports_main.php:94
12509 #: ../reporting/reports_main.php:159
12510 #: ../reporting/reports_main.php:170
12511 #: ../reporting/reports_main.php:178
12512 #: ../reporting/reports_main.php:183
12513 #: ../reporting/reports_main.php:190
12514 #: ../reporting/reports_main.php:214
12515 #: ../reporting/reports_main.php:220
12516 #: ../reporting/reports_main.php:231
12517 #: ../reporting/reports_main.php:240
12518 #: ../reporting/reports_main.php:246
12519 #: ../reporting/reports_main.php:256
12520 #: ../reporting/reports_main.php:264
12521 #: ../reporting/reports_main.php:272
12522 #: ../reporting/reports_main.php:279
12523 #: ../reporting/reports_main.php:287
12524 #: ../reporting/reports_main.php:303
12525 msgid "Destination"
12526 msgstr ""
12527
12528 #: ../reporting/reports_main.php:43
12529 msgid "&Aged Customer Analysis"
12530 msgstr ""
12531
12532 #: ../reporting/reports_main.php:50
12533 #: ../reporting/reports_main.php:167
12534 msgid "Graphics"
12535 msgstr ""
12536
12537 #: ../reporting/reports_main.php:54
12538 msgid "Customer &Detail Listing"
12539 msgstr ""
12540
12541 #: ../reporting/reports_main.php:58
12542 #: ../reporting/reports_main.php:186
12543 msgid "Activity Greater Than"
12544 msgstr ""
12545
12546 #: ../reporting/reports_main.php:59
12547 #: ../reporting/reports_main.php:187
12548 msgid "Activity Less Than"
12549 msgstr ""
12550
12551 #: ../reporting/reports_main.php:63
12552 msgid "Sales &Summary Report"
12553 msgstr ""
12554
12555 #: ../reporting/reports_main.php:70
12556 msgid "&Price Listing"
12557 msgstr ""
12558
12559 #: ../reporting/reports_main.php:72
12560 #: ../reporting/reports_main.php:82
12561 #: ../reporting/reports_main.php:209
12562 #: ../reporting/reports_main.php:216
12563 #: ../reporting/reports_main.php:222
12564 #: ../reporting/reports_main.php:235
12565 #: ../reporting/reports_main.php:250
12566 #: ../reporting/reports_main.php:260
12567 #: ../reporting/reports_main.php:268
12568 #: ../reporting/reports_main.php:276
12569 msgid "Inventory Category"
12570 msgstr ""
12571
12572 #: ../reporting/reports_main.php:73
12573 #: ../sales/manage/sales_types.php:16
12574 msgid "Sales Types"
12575 msgstr ""
12576
12577 #: ../reporting/reports_main.php:74
12578 #: ../reporting/reports_main.php:224
12579 msgid "Show Pictures"
12580 msgstr ""
12581
12582 #: ../reporting/reports_main.php:79
12583 msgid "&Order Status Listing"
12584 msgstr ""
12585
12586 #: ../reporting/reports_main.php:83
12587 msgid "Stock Location"
12588 msgstr ""
12589
12590 #: ../reporting/reports_main.php:88
12591 msgid "&Salesman Listing"
12592 msgstr ""
12593
12594 #: ../reporting/reports_main.php:95
12595 msgid "Print &Invoices"
12596 msgstr ""
12597
12598 #: ../reporting/reports_main.php:99
12599 #: ../reporting/reports_main.php:109
12600 #: ../reporting/reports_main.php:116
12601 msgid "email Customers"
12602 msgstr ""
12603
12604 #: ../reporting/reports_main.php:100
12605 #: ../reporting/reports_main.php:110
12606 msgid "Payment Link"
12607 msgstr ""
12608
12609 #: ../reporting/reports_main.php:105
12610 msgid "Print &Credit Notes"
12611 msgstr ""
12612
12613 #: ../reporting/reports_main.php:113
12614 msgid "Print &Deliveries"
12615 msgstr ""
12616
12617 #: ../reporting/reports_main.php:117
12618 msgid "Print as Packing Slip"
12619 msgstr ""
12620
12621 #: ../reporting/reports_main.php:120
12622 msgid "Print &Statements"
12623 msgstr ""
12624
12625 #: ../reporting/reports_main.php:124
12626 #: ../reporting/reports_main.php:131
12627 #: ../reporting/reports_main.php:139
12628 #: ../reporting/reports_main.php:195
12629 #: ../reporting/reports_main.php:202
12630 msgid "Email Customers"
12631 msgstr ""
12632
12633 #: ../reporting/reports_main.php:127
12634 msgid "&Print Sales Orders"
12635 msgstr ""
12636
12637 #: ../reporting/reports_main.php:132
12638 msgid "Print as Quote"
12639 msgstr ""
12640
12641 #: ../reporting/reports_main.php:135
12642 msgid "&Print Sales Quotations"
12643 msgstr ""
12644
12645 #: ../reporting/reports_main.php:142
12646 msgid "Print Receipts"
12647 msgstr ""
12648
12649 #: ../reporting/reports_main.php:150
12650 msgid "Supplier &Balances"
12651 msgstr ""
12652
12653 #: ../reporting/reports_main.php:160
12654 msgid "&Aged Supplier Analyses"
12655 msgstr ""
12656
12657 #: ../reporting/reports_main.php:171
12658 msgid "&Payment Report"
12659 msgstr ""
12660
12661 #: ../reporting/reports_main.php:179
12662 msgid "Outstanding &GRNs Report"
12663 msgstr ""
12664
12665 #: ../reporting/reports_main.php:184
12666 msgid "Supplier &Detail Listing"
12667 msgstr ""
12668
12669 #: ../reporting/reports_main.php:191
12670 msgid "Print Purchase &Orders"
12671 msgstr ""
12672
12673 #: ../reporting/reports_main.php:198
12674 msgid "Print Remi&ttances"
12675 msgstr ""
12676
12677 #: ../reporting/reports_main.php:207
12678 msgid "Inventory &Valuation Report"
12679 msgstr ""
12680
12681 #: ../reporting/reports_main.php:215
12682 msgid "Inventory &Planning Report"
12683 msgstr ""
12684
12685 #: ../reporting/reports_main.php:221
12686 msgid "Stock &Check Sheets"
12687 msgstr ""
12688
12689 #: ../reporting/reports_main.php:225
12690 msgid "Inventory Column"
12691 msgstr ""
12692
12693 #: ../reporting/reports_main.php:226
12694 msgid "Show Shortage"
12695 msgstr ""
12696
12697 #: ../reporting/reports_main.php:228
12698 msgid "Item Like"
12699 msgstr ""
12700
12701 #: ../reporting/reports_main.php:232
12702 msgid "Inventory &Sales Report"
12703 msgstr ""
12704
12705 #: ../reporting/reports_main.php:241
12706 msgid "&GRN Valuation Report"
12707 msgstr ""
12708
12709 #: ../reporting/reports_main.php:247
12710 msgid "Inventory P&urchasing Report"
12711 msgstr ""
12712
12713 #: ../reporting/reports_main.php:257
12714 msgid "Inventory &Movement Report"
12715 msgstr ""
12716
12717 #: ../reporting/reports_main.php:265
12718 msgid "C&osted Inventory Movement Report"
12719 msgstr ""
12720
12721 #: ../reporting/reports_main.php:273
12722 msgid "Item &Sales Summary Report"
12723 msgstr ""
12724
12725 #: ../reporting/reports_main.php:281
12726 msgid "Manufacturing"
12727 msgstr ""
12728
12729 #: ../reporting/reports_main.php:282
12730 msgid "&Bill of Material Listing"
12731 msgstr ""
12732
12733 #: ../reporting/reports_main.php:283
12734 msgid "From product"
12735 msgstr ""
12736
12737 #: ../reporting/reports_main.php:284
12738 msgid "To product"
12739 msgstr ""
12740
12741 #: ../reporting/reports_main.php:288
12742 msgid "Print &Work Orders"
12743 msgstr ""
12744
12745 #: ../reporting/reports_main.php:291
12746 msgid "Email Locations"
12747 msgstr ""
12748
12749 #: ../reporting/reports_main.php:297
12750 msgid "Dimension &Summary"
12751 msgstr ""
12752
12753 #: ../reporting/reports_main.php:298
12754 msgid "From Dimension"
12755 msgstr ""
12756
12757 #: ../reporting/reports_main.php:299
12758 msgid "To Dimension"
12759 msgstr ""
12760
12761 #: ../reporting/reports_main.php:308
12762 msgid "Banking"
12763 msgstr ""
12764
12765 #: ../reporting/reports_main.php:309
12766 msgid "Bank &Statement"
12767 msgstr ""
12768
12769 #: ../reporting/reports_main.php:313
12770 msgid "Zero values"
12771 msgstr ""
12772
12773 #: ../reporting/includes/doctext.inc:18
12774 #: ../reporting/includes/doctext.inc:156
12775 #: ../sales/view/view_dispatch.php:51
12776 #: ../sales/view/view_invoice.php:53
12777 msgid "Charge To"
12778 msgstr ""
12779
12780 #: ../reporting/includes/doctext.inc:23
12781 #: ../sales/view/view_dispatch.php:74
12782 msgid "Delivered To"
12783 msgstr ""
12784
12785 #: ../reporting/includes/doctext.inc:30
12786 #: ../sales/customer_credit_invoice.php:281
12787 #: ../sales/view/view_credit.php:91
12788 #: ../sales/view/view_dispatch.php:113
12789 #: ../sales/view/view_invoice.php:116
12790 #: ../sales/includes/ui/sales_credit_ui.inc:168
12791 #: ../sales/includes/ui/sales_order_ui.inc:147
12792 msgid "Discount %"
12793 msgstr ""
12794
12795 #: ../reporting/includes/doctext.inc:33
12796 msgid "All amounts stated in"
12797 msgstr ""
12798
12799 #: ../reporting/includes/doctext.inc:51
12800 msgid "Quotation No."
12801 msgstr ""
12802
12803 #: ../reporting/includes/doctext.inc:56
12804 #: ../reporting/includes/doctext.inc:73
12805 #: ../reporting/includes/doctext.inc:94
12806 #: ../reporting/includes/doctext.inc:108
12807 #: ../reporting/includes/doctext.inc:131
12808 #: ../reporting/includes/doctext.inc:161
12809 #: ../reporting/includes/doctext.inc:184
12810 #: ../reporting/includes/doctext.inc:202
12811 #: ../reporting/includes/doctext.inc:240
12812 msgid "Customer's Reference"
12813 msgstr ""
12814
12815 #: ../reporting/includes/doctext.inc:57
12816 #: ../reporting/includes/doctext.inc:74
12817 #: ../reporting/includes/doctext.inc:95
12818 #: ../reporting/includes/doctext.inc:109
12819 #: ../reporting/includes/doctext.inc:132
12820 #: ../reporting/includes/doctext.inc:185
12821 #: ../reporting/includes/doctext.inc:241
12822 #: ../sales/manage/customer_branches.php:298
12823 msgid "Sales Person"
12824 msgstr ""
12825
12826 #: ../reporting/includes/doctext.inc:58
12827 #: ../reporting/includes/doctext.inc:75
12828 #: ../reporting/includes/doctext.inc:96
12829 #: ../reporting/includes/doctext.inc:110
12830 #: ../reporting/includes/doctext.inc:133
12831 #: ../reporting/includes/doctext.inc:163
12832 #: ../reporting/includes/doctext.inc:186
12833 #: ../reporting/includes/doctext.inc:204
12834 #: ../reporting/includes/doctext.inc:242
12835 msgid "Your VAT no."
12836 msgstr ""
12837
12838 #: ../reporting/includes/doctext.inc:59
12839 msgid "Our Quotation No"
12840 msgstr ""
12841
12842 #: ../reporting/includes/doctext.inc:60
12843 #: ../sales/view/view_sales_order.php:69
12844 #: ../sales/inquiry/sales_orders_view.php.orig:304
12845 #: ../sales/includes/ui/sales_order_ui.inc:612
12846 msgid "Valid until"
12847 msgstr ""
12848
12849 #: ../reporting/includes/doctext.inc:65
12850 msgid "PREPAYMENT ORDER"
12851 msgstr ""
12852
12853 #: ../reporting/includes/doctext.inc:66
12854 msgid "Order No."
12855 msgstr ""
12856
12857 #: ../reporting/includes/doctext.inc:76
12858 #: ../reporting/includes/doctext.inc:97
12859 #: ../reporting/includes/doctext.inc:111
12860 #: ../reporting/includes/doctext.inc:138
12861 #: ../reporting/includes/doctext.inc:205
12862 #: ../reporting/includes/doctext.inc:243
12863 #: ../sales/view/view_dispatch.php:87
12864 #: ../sales/view/view_invoice.php:87
12865 msgid "Our Order No"
12866 msgstr ""
12867
12868 #: ../reporting/includes/doctext.inc:83
12869 msgid "Delivery Note No."
12870 msgstr ""
12871
12872 #: ../reporting/includes/doctext.inc:98
12873 msgid "To Be Invoiced Before"
12874 msgstr ""
12875
12876 #: ../reporting/includes/doctext.inc:104
12877 msgid "Credit No."
12878 msgstr ""
12879
12880 #: ../reporting/includes/doctext.inc:105
12881 msgid "Please quote Credit no. when paying. All amounts stated in"
12882 msgstr ""
12883
12884 #: ../reporting/includes/doctext.inc:117
12885 msgid "PREPAYMENT INVOICE"
12886 msgstr ""
12887
12888 #: ../reporting/includes/doctext.inc:118
12889 msgid "FINAL INVOICE"
12890 msgstr ""
12891
12892 #: ../reporting/includes/doctext.inc:119
12893 msgid "Invoice No."
12894 msgstr ""
12895
12896 #: ../reporting/includes/doctext.inc:121
12897 msgid "Please quote Invoice no. when paying. All amounts stated in"
12898 msgstr ""
12899
12900 #: ../reporting/includes/doctext.inc:137
12901 msgid "Date of Payment"
12902 msgstr ""
12903
12904 #: ../reporting/includes/doctext.inc:143
12905 msgid "Date of Sale"
12906 msgstr ""
12907
12908 #: ../reporting/includes/doctext.inc:152
12909 msgid "Remittance No."
12910 msgstr ""
12911
12912 #: ../reporting/includes/doctext.inc:153
12913 #: ../reporting/includes/doctext.inc:173
12914 msgid "Order To"
12915 msgstr ""
12916
12917 #: ../reporting/includes/doctext.inc:172
12918 msgid "Purchase Order No."
12919 msgstr ""
12920
12921 #: ../reporting/includes/doctext.inc:176
12922 msgid "Deliver To"
12923 msgstr ""
12924
12925 #: ../reporting/includes/doctext.inc:199
12926 msgid "Receipt No."
12927 msgstr ""
12928
12929 #: ../reporting/includes/doctext.inc:200
12930 msgid "With thanks from"
12931 msgstr ""
12932
12933 #: ../reporting/includes/doctext.inc:214
12934 msgid "WORK ORDER"
12935 msgstr ""
12936
12937 #: ../reporting/includes/doctext.inc:215
12938 msgid "Work Order No."
12939 msgstr ""
12940
12941 #: ../reporting/includes/doctext.inc:238
12942 msgid "STATEMENT"
12943 msgstr ""
12944
12945 #: ../reporting/includes/doctext.inc:246
12946 msgid "DueDate"
12947 msgstr ""
12948
12949 #: ../reporting/includes/doctext.inc:272
12950 #: ../reporting/includes/pdf_report.inc:1020
12951 msgid "You can pay through"
12952 msgstr ""
12953
12954 #: ../reporting/includes/doctext.inc:276
12955 msgid "* Subject to Realisation of the Cheque."
12956 msgstr ""
12957
12958 #: ../reporting/includes/excel_report.inc:67
12959 #: ../reporting/includes/pdf_report.inc:80
12960 msgid ""
12961 "The security settings on your account do not permit you to print this report"
12962 msgstr ""
12963
12964 #: ../reporting/includes/excel_report.inc:262
12965 #: ../reporting/includes/pdf_report.inc:316
12966 msgid "Print Out Date"
12967 msgstr ""
12968
12969 #: ../reporting/includes/excel_report.inc:268
12970 #: ../reporting/includes/pdf_report.inc:325
12971 msgid "Fiscal Year"
12972 msgstr ""
12973
12974 #: ../reporting/includes/excel_report.inc:396
12975 msgid "Report Date"
12976 msgstr ""
12977
12978 #: ../reporting/includes/excel_report.inc:413
12979 #: ../reporting/includes/pdf_report.inc:601
12980 msgid "Generated At"
12981 msgstr ""
12982
12983 #: ../reporting/includes/excel_report.inc:419
12984 #: ../reporting/includes/pdf_report.inc:610
12985 msgid "Generated By"
12986 msgstr ""
12987
12988 #: ../reporting/includes/header2.inc:122
12989 msgid "Our VAT No."
12990 msgstr ""
12991
12992 #: ../reporting/includes/header2.inc:128
12993 msgid "Domicile"
12994 msgstr ""
12995
12996 #: ../reporting/includes/header2.inc:143
12997 #: ../reporting/includes/pdf_report.inc:352
12998 #: ../reporting/includes/pdf_report.inc:501
12999 #: ../reporting/includes/pdf_report.inc:629
13000 msgid "Page"
13001 msgstr ""
13002
13003 #: ../reporting/includes/pdf_report.inc:584
13004 msgid "Report Period"
13005 msgstr ""
13006
13007 #: ../reporting/includes/pdf_report.inc:987
13008 #: ../reporting/includes/pdf_report.inc:1035
13009 #, php-format
13010 msgid "You have no email contact defined for this type of document for '%s'."
13011 msgstr ""
13012
13013 #: ../reporting/includes/pdf_report.inc:1006
13014 msgid "Dear"
13015 msgstr ""
13016
13017 #: ../reporting/includes/pdf_report.inc:1007
13018 msgid "Attached you will find "
13019 msgstr ""
13020
13021 #: ../reporting/includes/pdf_report.inc:1023
13022 msgid "Kindest regards"
13023 msgstr ""
13024
13025 #: ../reporting/includes/pdf_report.inc:1038
13026 msgid "Sending document by email failed"
13027 msgstr ""
13028
13029 #: ../reporting/includes/pdf_report.inc:1038
13030 #: ../reporting/includes/pdf_report.inc:1041
13031 msgid "Email:"
13032 msgstr ""
13033
13034 #: ../reporting/includes/pdf_report.inc:1041
13035 msgid "has been sent by email to destination."
13036 msgstr ""
13037
13038 #: ../reporting/includes/pdf_report.inc:1071
13039 msgid "Report has been sent to network printer "
13040 msgstr ""
13041
13042 #: ../reporting/includes/printer_class.inc:39
13043 msgid "Cannot open connection to printer"
13044 msgstr ""
13045
13046 #: ../reporting/includes/printer_class.inc:50
13047 msgid "Printer does not acept the job"
13048 msgstr ""
13049
13050 #: ../reporting/includes/printer_class.inc:61
13051 msgid "Error sending print job control file"
13052 msgstr ""
13053
13054 #: ../reporting/includes/printer_class.inc:68
13055 msgid "Print control file not accepted"
13056 msgstr ""
13057
13058 #: ../reporting/includes/printer_class.inc:76
13059 msgid "Cannot send report to printer"
13060 msgstr ""
13061
13062 #: ../reporting/includes/printer_class.inc:86
13063 msgid "No ack after report printout"
13064 msgstr ""
13065
13066 #: ../reporting/includes/printer_class.inc:100
13067 msgid "Cannot flush printing queue"
13068 msgstr ""
13069
13070 #: ../reporting/includes/reports_classes.inc:61
13071 msgid "Report Classes:"
13072 msgstr ""
13073
13074 #: ../reporting/includes/reports_classes.inc:81
13075 msgid "Reports For Class: "
13076 msgstr ""
13077
13078 #: ../reporting/includes/reports_classes.inc:101
13079 msgid "Display: "
13080 msgstr ""
13081
13082 #: ../reporting/includes/reports_classes.inc:149
13083 msgid "Unknown report parameter type:"
13084 msgstr ""
13085
13086 #: ../reporting/includes/reports_classes.inc:175
13087 msgid "No Currency Filter"
13088 msgstr ""
13089
13090 #: ../reporting/includes/reports_classes.inc:231
13091 msgid "PDF/Printer"
13092 msgstr ""
13093
13094 #: ../reporting/includes/reports_classes.inc:238
13095 msgid "Portrait"
13096 msgstr ""
13097
13098 #: ../reporting/includes/reports_classes.inc:238
13099 msgid "Landscape"
13100 msgstr ""
13101
13102 #: ../reporting/includes/reports_classes.inc:249
13103 msgid "No Graphics"
13104 msgstr ""
13105
13106 #: ../reporting/includes/reports_classes.inc:249
13107 msgid "Vertical bars"
13108 msgstr ""
13109
13110 #: ../reporting/includes/reports_classes.inc:249
13111 msgid "Horizontal bars"
13112 msgstr ""
13113
13114 #: ../reporting/includes/reports_classes.inc:250
13115 msgid "Dots"
13116 msgstr ""
13117
13118 #: ../reporting/includes/reports_classes.inc:250
13119 msgid "Lines"
13120 msgstr ""
13121
13122 #: ../reporting/includes/reports_classes.inc:250
13123 msgid "Pie"
13124 msgstr ""
13125
13126 #: ../reporting/includes/reports_classes.inc:250
13127 msgid "Donut"
13128 msgstr ""
13129
13130 #: ../reporting/includes/reports_classes.inc:254
13131 #: ../reporting/includes/reports_classes.inc:257
13132 msgid "No Type Filter"
13133 msgstr ""
13134
13135 #: ../reporting/includes/reports_classes.inc:267
13136 msgid "No Account Group Filter"
13137 msgstr ""
13138
13139 #: ../reporting/includes/reports_classes.inc:282
13140 #: ../reporting/includes/reports_classes.inc:288
13141 #: ../reporting/includes/reports_classes.inc:294
13142 msgid "No Dimension Filter"
13143 msgstr ""
13144
13145 #: ../reporting/includes/reports_classes.inc:300
13146 msgid "No Customer Filter"
13147 msgstr ""
13148
13149 #: ../reporting/includes/reports_classes.inc:308
13150 msgid "No Supplier Filter"
13151 msgstr ""
13152
13153 #: ../reporting/includes/reports_classes.inc:393
13154 msgid "No Location Filter"
13155 msgstr ""
13156
13157 #: ../reporting/includes/reports_classes.inc:396
13158 msgid "No Category Filter"
13159 msgstr ""
13160
13161 #: ../reporting/includes/reports_classes.inc:405
13162 msgid "No Sales Folk Filter"
13163 msgstr ""
13164
13165 #: ../reporting/includes/reports_classes.inc:412
13166 msgid "No Users Filter"
13167 msgstr ""
13168
13169 #: ../sales/create_recurrent_invoices.php:26
13170 msgid "Create and Print Recurrent Invoices"
13171 msgstr ""
13172
13173 #: ../sales/create_recurrent_invoices.php:44
13174 #, php-format
13175 msgid "Recurrent Invoice covers period %s - %s."
13176 msgstr ""
13177
13178 #: ../sales/create_recurrent_invoices.php:110
13179 #, php-format
13180 msgid "%s recurrent invoice(s) created, # %s - # %s."
13181 msgstr ""
13182
13183 #: ../sales/create_recurrent_invoices.php:115
13184 #, php-format
13185 msgid "&Print Recurrent Invoices # %s - # %s"
13186 msgstr ""
13187
13188 #: ../sales/create_recurrent_invoices.php:117
13189 #, php-format
13190 msgid "&Email Recurrent Invoices # %s - # %s"
13191 msgstr ""
13192
13193 #: ../sales/create_recurrent_invoices.php:129
13194 msgid "Invoice date:"
13195 msgstr ""
13196
13197 #: ../sales/create_recurrent_invoices.php:134
13198 #: ../sales/manage/recurrent_invoices.php:102
13199 msgid "Template No"
13200 msgstr ""
13201
13202 #: ../sales/create_recurrent_invoices.php:134
13203 #: ../sales/manage/recurrent_invoices.php:102
13204 msgid "Begin"
13205 msgstr ""
13206
13207 #: ../sales/create_recurrent_invoices.php:134
13208 #: ../sales/manage/recurrent_invoices.php:102
13209 msgid "End"
13210 msgstr ""
13211
13212 #: ../sales/create_recurrent_invoices.php:134
13213 #: ../sales/manage/recurrent_invoices.php:102
13214 #: ../sales/manage/recurrent_invoices.php:185
13215 msgid "Last Created"
13216 msgstr ""
13217
13218 #: ../sales/create_recurrent_invoices.php:175
13219 msgid "Create Invoices"
13220 msgstr ""
13221
13222 #: ../sales/create_recurrent_invoices.php:183
13223 msgid "Marked items are due."
13224 msgstr ""
13225
13226 #: ../sales/create_recurrent_invoices.php:185
13227 msgid "No recurrent invoices are due."
13228 msgstr ""
13229
13230 #: ../sales/credit_note_entry.php:40
13231 #, php-format
13232 msgid "Modifying Customer Credit Note #%d"
13233 msgstr ""
13234
13235 #: ../sales/credit_note_entry.php:51
13236 #: ../sales/sales_order_entry.php:700
13237 msgid ""
13238 "There are no customers, or there are no customers with branches. Please "
13239 "define customers and customer branches."
13240 msgstr ""
13241
13242 #: ../sales/credit_note_entry.php:66
13243 #, php-format
13244 msgid "Credit Note # %d has been processed"
13245 msgstr ""
13246
13247 #: ../sales/credit_note_entry.php:68
13248 msgid "&View this credit note"
13249 msgstr ""
13250
13251 #: ../sales/credit_note_entry.php:70
13252 msgid "&Print This Credit Invoice"
13253 msgstr ""
13254
13255 #: ../sales/credit_note_entry.php:71
13256 msgid "&Email This Credit Invoice"
13257 msgstr ""
13258
13259 #: ../sales/credit_note_entry.php:73
13260 #: ../sales/customer_credit_invoice.php:60
13261 #: ../sales/customer_credit_invoice.php:77
13262 msgid "View the GL &Journal Entries for this Credit Note"
13263 msgstr ""
13264
13265 #: ../sales/credit_note_entry.php:75
13266 msgid "Enter Another &Credit Note"
13267 msgstr ""
13268
13269 #: ../sales/credit_note_entry.php:153
13270 msgid "The entered date for the credit note is invalid."
13271 msgstr ""
13272
13273 #: ../sales/credit_note_entry.php:170
13274 msgid ""
13275 "For credit notes created to write off the stock, a general ledger account is "
13276 "required to be selected."
13277 msgstr ""
13278
13279 #: ../sales/credit_note_entry.php:171
13280 msgid ""
13281 "Please select an account to write the cost of the stock off to, then click "
13282 "on Process again."
13283 msgstr ""
13284
13285 #: ../sales/credit_note_entry.php:197
13286 msgid "The quantity must be greater than zero."
13287 msgstr ""
13288
13289 #: ../sales/credit_note_entry.php:202
13290 msgid "The entered price is negative or invalid."
13291 msgstr ""
13292
13293 #: ../sales/credit_note_entry.php:207
13294 msgid "The entered discount percent is negative, greater than 100 or invalid."
13295 msgstr ""
13296
13297 #: ../sales/credit_note_entry.php:275
13298 msgid "Credit Note Items"
13299 msgstr ""
13300
13301 #: ../sales/credit_note_entry.php:285
13302 #: ../sales/customer_credit_invoice.php:382
13303 msgid "Process Credit Note"
13304 msgstr ""
13305
13306 #: ../sales/customer_credit_invoice.php:38
13307 #, php-format
13308 msgid "Modifying Credit Invoice # %d."
13309 msgstr ""
13310
13311 #: ../sales/customer_credit_invoice.php:42
13312 msgid "Credit all or part of an Invoice"
13313 msgstr ""
13314
13315 #: ../sales/customer_credit_invoice.php:53
13316 msgid "Credit Note has been processed"
13317 msgstr ""
13318
13319 #: ../sales/customer_credit_invoice.php:55
13320 #: ../sales/customer_credit_invoice.php:72
13321 msgid "&View This Credit Note"
13322 msgstr ""
13323
13324 #: ../sales/customer_credit_invoice.php:57
13325 #: ../sales/customer_credit_invoice.php:74
13326 msgid "&Print This Credit Note"
13327 msgstr ""
13328
13329 #: ../sales/customer_credit_invoice.php:58
13330 #: ../sales/customer_credit_invoice.php:75
13331 msgid "&Email This Credit Note"
13332 msgstr ""
13333
13334 #: ../sales/customer_credit_invoice.php:70
13335 msgid "Credit Note has been updated"
13336 msgstr ""
13337
13338 #: ../sales/customer_credit_invoice.php:109
13339 msgid "The entered shipping cost is invalid or less than zero."
13340 msgstr ""
13341
13342 #: ../sales/customer_credit_invoice.php:114
13343 #: ../sales/customer_credit_invoice.php:136
13344 msgid ""
13345 "Selected quantity cannot be less than zero nor more than quantity not "
13346 "credited yet."
13347 msgstr ""
13348
13349 #: ../sales/customer_credit_invoice.php:134
13350 msgid ""
13351 "This page can only be opened if an invoice has been selected for crediting."
13352 msgstr ""
13353
13354 #: ../sales/customer_credit_invoice.php:249
13355 msgid "Crediting Invoice"
13356 msgstr ""
13357
13358 #: ../sales/customer_credit_invoice.php:270
13359 msgid "Credit Note Date"
13360 msgstr ""
13361
13362 #: ../sales/customer_credit_invoice.php:280
13363 msgid "Invoiced Quantity"
13364 msgstr ""
13365
13366 #: ../sales/customer_credit_invoice.php:281
13367 msgid "Credit Quantity"
13368 msgstr ""
13369
13370 #: ../sales/customer_credit_invoice.php:315
13371 msgid "Credit Shipping Cost"
13372 msgstr ""
13373
13374 #: ../sales/customer_credit_invoice.php:348
13375 #: ../sales/includes/ui/sales_credit_ui.inc:323
13376 msgid "Credit Note Type"
13377 msgstr ""
13378
13379 #: ../sales/customer_credit_invoice.php:356
13380 #: ../sales/includes/ui/sales_credit_ui.inc:331
13381 msgid "Items Returned to Location"
13382 msgstr ""
13383
13384 #: ../sales/customer_credit_invoice.php:361
13385 #: ../sales/includes/ui/sales_credit_ui.inc:336
13386 msgid "Write off the cost of the items to"
13387 msgstr ""
13388
13389 #: ../sales/customer_credit_invoice.php:380
13390 msgid "Update credit value for quantities entered"
13391 msgstr ""
13392
13393 #: ../sales/customer_delivery.php:37
13394 #, php-format
13395 msgid "Modifying Delivery Note # %d."
13396 msgstr ""
13397
13398 #: ../sales/customer_delivery.php:41
13399 msgid "Deliver Items for a Sales Order"
13400 msgstr ""
13401
13402 #: ../sales/customer_delivery.php:50
13403 #: ../sales/sales_order_entry.php:189
13404 #, php-format
13405 msgid "Delivery # %d has been entered."
13406 msgstr ""
13407
13408 #: ../sales/customer_delivery.php:52
13409 #: ../sales/sales_order_entry.php:191
13410 msgid "&View This Delivery"
13411 msgstr ""
13412
13413 #: ../sales/customer_delivery.php:54
13414 #: ../sales/customer_delivery.php:76
13415 #: ../sales/sales_order_entry.php:193
13416 msgid "&Print Delivery Note"
13417 msgstr ""
13418
13419 #: ../sales/customer_delivery.php:55
13420 #: ../sales/customer_delivery.php:77
13421 #: ../sales/sales_order_entry.php:194
13422 msgid "&Email Delivery Note"
13423 msgstr ""
13424
13425 #: ../sales/customer_delivery.php:56
13426 #: ../sales/customer_delivery.php:78
13427 #: ../sales/sales_order_entry.php:195
13428 msgid "P&rint as Packing Slip"
13429 msgstr ""
13430
13431 #: ../sales/customer_delivery.php:57
13432 #: ../sales/customer_delivery.php:79
13433 #: ../sales/sales_order_entry.php:196
13434 msgid "E&mail as Packing Slip"
13435 msgstr ""
13436
13437 #: ../sales/customer_delivery.php:59
13438 #: ../sales/sales_order_entry.php:199
13439 msgid "View the GL Journal Entries for this Dispatch"
13440 msgstr ""
13441
13442 #: ../sales/customer_delivery.php:62
13443 msgid "Invoice This Delivery"
13444 msgstr ""
13445
13446 #: ../sales/customer_delivery.php:64
13447 msgid "Select Another Order For Dispatch"
13448 msgstr ""
13449
13450 #: ../sales/customer_delivery.php:72
13451 #, php-format
13452 msgid "Delivery Note # %d has been updated."
13453 msgstr ""
13454
13455 #: ../sales/customer_delivery.php:74
13456 msgid "View this delivery"
13457 msgstr ""
13458
13459 #: ../sales/customer_delivery.php:82
13460 msgid "Confirm Delivery and Invoice"
13461 msgstr ""
13462
13463 #: ../sales/customer_delivery.php:84
13464 msgid "Select A Different Delivery"
13465 msgstr ""
13466
13467 #: ../sales/customer_delivery.php:94
13468 #: ../sales/customer_invoice.php:152
13469 msgid ""
13470 "You have to set Deferred Income Account in GL Setup to entry prepayment "
13471 "invoices."
13472 msgstr ""
13473
13474 #: ../sales/customer_delivery.php:97
13475 msgid "This order has no items. There is nothing to delivery."
13476 msgstr ""
13477
13478 #: ../sales/customer_delivery.php:100
13479 #: ../sales/customer_delivery.php:105
13480 msgid "Select a different sales order to delivery"
13481 msgstr ""
13482
13483 #: ../sales/customer_delivery.php:103
13484 msgid ""
13485 "This prepayment order is not yet ready for delivery due to insufficient "
13486 "amount received."
13487 msgstr ""
13488
13489 #: ../sales/customer_delivery.php:122
13490 msgid "Select a different delivery"
13491 msgstr ""
13492
13493 #: ../sales/customer_delivery.php:123
13494 msgid "This delivery has all items invoiced. There is nothing to modify."
13495 msgstr ""
13496
13497 #: ../sales/customer_delivery.php:133
13498 msgid ""
13499 "This page can only be opened if an order or delivery note has been selected. "
13500 "Please select it first."
13501 msgstr ""
13502
13503 #: ../sales/customer_delivery.php:135
13504 msgid "Select a Sales Order to Delivery"
13505 msgstr ""
13506
13507 #: ../sales/customer_delivery.php:144
13508 msgid ""
13509 "Selected quantity cannot be less than quantity invoiced nor more than "
13510 "quantity\tnot dispatched on sales order."
13511 msgstr ""
13512
13513 #: ../sales/customer_delivery.php:147
13514 msgid "Freight cost cannot be less than zero"
13515 msgstr ""
13516
13517 #: ../sales/customer_delivery.php:159
13518 msgid "The entered date of delivery is invalid."
13519 msgstr ""
13520
13521 #: ../sales/customer_delivery.php:171
13522 msgid "The entered dead-line for invoice is invalid."
13523 msgstr ""
13524
13525 #: ../sales/customer_delivery.php:188
13526 #: ../sales/customer_invoice.php:345
13527 msgid "The entered shipping value is not numeric."
13528 msgstr ""
13529
13530 #: ../sales/customer_delivery.php:194
13531 msgid "There are no item quantities on this delivery note."
13532 msgstr ""
13533
13534 #: ../sales/customer_delivery.php:297
13535 #: ../sales/sales_order_entry.php:529
13536 #: ../sales/includes/ui/sales_order_ui.inc:251
13537 msgid ""
13538 "The delivery cannot be processed because there is an insufficient quantity "
13539 "for item:"
13540 msgstr ""
13541
13542 #: ../sales/customer_delivery.php:367
13543 msgid "For Sales Order"
13544 msgstr ""
13545
13546 #: ../sales/customer_delivery.php:376
13547 msgid "Delivery From"
13548 msgstr ""
13549
13550 #: ../sales/customer_delivery.php:425
13551 msgid "Invoice Dead-line"
13552 msgstr ""
13553
13554 #: ../sales/customer_delivery.php:435
13555 #: ../sales/customer_invoice.php:530
13556 #: ../sales/includes/ui/sales_order_ui.inc:84
13557 #: ../sales/includes/ui/sales_order_ui.inc:375
13558 msgid ""
13559 "The selected customer account is currently on hold. Please contact the "
13560 "credit control personnel to discuss."
13561 msgstr ""
13562
13563 #: ../sales/customer_delivery.php:440
13564 msgid "Delivery Items"
13565 msgstr ""
13566
13567 #: ../sales/customer_delivery.php:446
13568 msgid "Max. delivery"
13569 msgstr ""
13570
13571 #: ../sales/customer_delivery.php:446
13572 #: ../sales/customer_invoice.php:544
13573 msgid "Invoiced"
13574 msgstr ""
13575
13576 #: ../sales/customer_delivery.php:517
13577 #: ../sales/customer_invoice.php:633
13578 msgid "Shipping Cost"
13579 msgstr ""
13580
13581 #: ../sales/customer_delivery.php:537
13582 #: ../sales/includes/ui/sales_order_ui.inc:249
13583 msgid ""
13584 "Marked items have insufficient quantities in stock as on day of delivery."
13585 msgstr ""
13586
13587 #: ../sales/customer_delivery.php:541
13588 msgid "Action For Balance"
13589 msgstr ""
13590
13591 #: ../sales/customer_delivery.php:548
13592 #: ../sales/customer_delivery.php:550
13593 #: ../sales/customer_delivery.php:553
13594 #: ../sales/customer_invoice.php:685
13595 msgid "Refresh document page"
13596 msgstr ""
13597
13598 #: ../sales/customer_delivery.php:550
13599 msgid "Reset quantity"
13600 msgstr ""
13601
13602 #: ../sales/customer_delivery.php:553
13603 msgid "Clear quantity"
13604 msgstr ""
13605
13606 #: ../sales/customer_delivery.php:555
13607 msgid "Process Dispatch"
13608 msgstr ""
13609
13610 #: ../sales/customer_delivery.php:556
13611 #: ../sales/customer_invoice.php:687
13612 #: ../sales/sales_order_entry.php:747
13613 msgid "Check entered data and save document"
13614 msgstr ""
13615
13616 #: ../sales/customer_invoice.php:38
13617 #, php-format
13618 msgid "Modifying Sales Invoice # %d."
13619 msgstr ""
13620
13621 #: ../sales/customer_invoice.php:41
13622 msgid "Issue an Invoice for Delivery Note"
13623 msgstr ""
13624
13625 #: ../sales/customer_invoice.php:43
13626 msgid "Issue Batch Invoice for Delivery Notes"
13627 msgstr ""
13628
13629 #: ../sales/customer_invoice.php:45
13630 msgid "Prepayment or Final Invoice Entry"
13631 msgstr ""
13632
13633 #: ../sales/customer_invoice.php:58
13634 msgid "Selected deliveries has been processed"
13635 msgstr ""
13636
13637 #: ../sales/customer_invoice.php:60
13638 #: ../sales/customer_invoice.php:80
13639 #: ../sales/sales_order_entry.php:218
13640 msgid "&View This Invoice"
13641 msgstr ""
13642
13643 #: ../sales/customer_invoice.php:62
13644 #: ../sales/customer_invoice.php:82
13645 msgid "&Print This Invoice"
13646 msgstr ""
13647
13648 #: ../sales/customer_invoice.php:63
13649 #: ../sales/customer_invoice.php:83
13650 msgid "&Email This Invoice"
13651 msgstr ""
13652
13653 #: ../sales/customer_invoice.php:65
13654 #: ../sales/sales_order_entry.php:231
13655 msgid "View the GL &Journal Entries for this Invoice"
13656 msgstr ""
13657
13658 #: ../sales/customer_invoice.php:67
13659 msgid "Select Another &Delivery For Invoicing"
13660 msgstr ""
13661
13662 #: ../sales/customer_invoice.php:78
13663 #, php-format
13664 msgid "Sales Invoice # %d has been updated."
13665 msgstr ""
13666
13667 #: ../sales/customer_invoice.php:85
13668 msgid "Select Another &Invoice to Modify"
13669 msgstr ""
13670
13671 #: ../sales/customer_invoice.php:124
13672 msgid "Select a different delivery to invoice"
13673 msgstr ""
13674
13675 #: ../sales/customer_invoice.php:125
13676 msgid ""
13677 "There are no delivered items with a quantity left to invoice. There is "
13678 "nothing left to invoice."
13679 msgstr ""
13680
13681 #: ../sales/customer_invoice.php:146
13682 msgid ""
13683 "All quantities on this invoice has been credited. There is nothing to modify "
13684 "on this invoice"
13685 msgstr ""
13686
13687 #: ../sales/customer_invoice.php:160
13688 msgid ""
13689 "Please select correct Sales Order Prepayment to be invoiced and try again."
13690 msgstr ""
13691
13692 #: ../sales/customer_invoice.php:191
13693 msgid ""
13694 "This page can only be opened after delivery selection. Please select "
13695 "delivery to invoicing first."
13696 msgstr ""
13697
13698 #: ../sales/customer_invoice.php:193
13699 msgid "Select Delivery to Invoice"
13700 msgstr ""
13701
13702 #: ../sales/customer_invoice.php:198
13703 #: ../sales/customer_invoice.php:356
13704 msgid ""
13705 "Selected quantity cannot be less than quantity credited nor more than "
13706 "quantity not invoiced yet."
13707 msgstr ""
13708
13709 #: ../sales/customer_invoice.php:312
13710 msgid "The entered invoice date is invalid."
13711 msgstr ""
13712
13713 #: ../sales/customer_invoice.php:325
13714 msgid "The entered invoice due date is invalid."
13715 msgstr ""
13716
13717 #: ../sales/customer_invoice.php:351
13718 msgid "There are no item quantities on this invoice."
13719 msgstr ""
13720
13721 #: ../sales/customer_invoice.php:361
13722 msgid ""
13723 "There is no non-invoiced payments for this order. If you want to issue final "
13724 "invoice, select delayed or cash payment terms."
13725 msgstr ""
13726
13727 #: ../sales/customer_invoice.php:451
13728 msgid "Payment terms:"
13729 msgstr ""
13730
13731 #: ../sales/customer_invoice.php:536
13732 #: ../sales/sales_order_entry.php:723
13733 msgid "Sales Order Items"
13734 msgstr ""
13735
13736 #: ../sales/customer_invoice.php:536
13737 msgid "Invoice Items"
13738 msgstr ""
13739
13740 #: ../sales/customer_invoice.php:545
13741 msgid "This Invoice"
13742 msgstr ""
13743
13744 #: ../sales/customer_invoice.php:552
13745 msgid "Credited"
13746 msgstr ""
13747
13748 #: ../sales/customer_invoice.php:654
13749 msgid "Invoice Total"
13750 msgstr ""
13751
13752 #: ../sales/customer_invoice.php:663
13753 msgid "Sales order:"
13754 msgstr ""
13755
13756 #: ../sales/customer_invoice.php:675
13757 msgid "Payments received:"
13758 msgstr ""
13759
13760 #: ../sales/customer_invoice.php:676
13761 msgid "Invoiced here:"
13762 msgstr ""
13763
13764 #: ../sales/customer_invoice.php:677
13765 msgid "Left to be invoiced:"
13766 msgstr ""
13767
13768 #: ../sales/customer_payments.php:32
13769 #: ../sales/customer_payments.php.orig:33
13770 msgid "Customer Payment Entry"
13771 msgstr ""
13772
13773 #: ../sales/customer_payments.php:36
13774 #: ../sales/customer_payments.php.orig:37
13775 msgid "There are no customers defined in the system."
13776 msgstr ""
13777
13778 #: ../sales/customer_payments.php:70
13779 #: ../sales/customer_payments.php.orig:68
13780 msgid "Invalid sales invoice number."
13781 msgstr ""
13782
13783 #: ../sales/customer_payments.php:97
13784 #: ../sales/customer_payments.php.orig:94
13785 msgid "The customer payment has been successfully entered."
13786 msgstr ""
13787
13788 #: ../sales/customer_payments.php:99
13789 #: ../sales/customer_payments.php.orig:96
13790 #: ../sales/customer_payments.php.orig:113
13791 msgid "&Print This Receipt"
13792 msgstr ""
13793
13794 #: ../sales/customer_payments.php:101
13795 msgid "&View this Customer Payment"
13796 msgstr ""
13797
13798 #: ../sales/customer_payments.php:103
13799 #: ../sales/customer_payments.php.orig:104
13800 #: ../sales/customer_payments.php.orig:121
13801 msgid "Enter Another &Customer Payment"
13802 msgstr ""
13803
13804 #: ../sales/customer_payments.php:104
13805 msgid "Enter Other &Deposit"
13806 msgstr ""
13807
13808 #: ../sales/customer_payments.php:105
13809 msgid "Enter Payment to &Supplier"
13810 msgstr ""
13811
13812 #: ../sales/customer_payments.php:106
13813 msgid "Enter Other &Payment"
13814 msgstr ""
13815
13816 #: ../sales/customer_payments.php:107
13817 msgid "Bank Account &Transfer"
13818 msgstr ""
13819
13820 #: ../sales/customer_payments.php:109
13821 #: ../sales/customer_payments.php.orig:98
13822 #: ../sales/customer_payments.php.orig:115
13823 msgid "&View the GL Journal Entries for this Customer Payment"
13824 msgstr ""
13825
13826 #: ../sales/customer_payments.php.orig:102
13827 msgid "Select Another &Customer Transaction for Payment"
13828 msgstr ""
13829
13830 #: ../sales/customer_payments.php.orig:111
13831 msgid "The customer payment has been successfully updated."
13832 msgstr ""
13833
13834 #: ../sales/customer_payments.php.orig:119
13835 msgid "Select Another Customer Payment for &Edition"
13836 msgstr ""
13837
13838 #: ../sales/customer_payments.php.orig:134
13839 #: ../sales/sales_order_entry.php:347
13840 msgid "There is no customer selected."
13841 msgstr ""
13842
13843 #: ../sales/customer_payments.php.orig:141
13844 #: ../sales/sales_order_entry.php:354
13845 msgid "This customer has no branch defined."
13846 msgstr ""
13847
13848 #: ../sales/customer_payments.php.orig:147
13849 msgid "The entered date is invalid. Please enter a valid date for the payment."
13850 msgstr ""
13851
13852 #: ../sales/customer_payments.php.orig:177
13853 #: ../sales/customer_payments.php.orig:183
13854 msgid "The entered amount is invalid or negative and cannot be processed."
13855 msgstr ""
13856
13857 #: ../sales/customer_payments.php.orig:209
13858 msgid "The entered discount is not a valid number."
13859 msgstr ""
13860
13861 #: ../sales/customer_payments.php.orig:216
13862 msgid ""
13863 "The balance of the amount and discout is zero or negative. Please enter "
13864 "valid amounts."
13865 msgstr ""
13866
13867 #: ../sales/customer_payments.php.orig:346
13868 #: ../sales/customer_payments.php.orig:348
13869 msgid "From Customer:"
13870 msgstr ""
13871
13872 #: ../sales/customer_payments.php.orig:377
13873 msgid "Into Bank Account:"
13874 msgstr ""
13875
13876 #: ../sales/customer_payments.php.orig:382
13877 msgid "Date of Deposit:"
13878 msgstr ""
13879
13880 #: ../sales/customer_payments.php.orig:404
13881 msgid "Customer prompt payment discount :"
13882 msgstr ""
13883
13884 #: ../sales/customer_payments.php.orig:413
13885 msgid "Amount and discount are in customer's currency."
13886 msgstr ""
13887
13888 #: ../sales/customer_payments.php.orig:418
13889 msgid "Update Payment"
13890 msgstr ""
13891
13892 #: ../sales/customer_payments.php.orig:420
13893 msgid "Add Payment"
13894 msgstr ""
13895
13896 #: ../sales/sales_order_entry.php:64
13897 msgid "Direct Sales Delivery"
13898 msgstr ""
13899
13900 #: ../sales/sales_order_entry.php:69
13901 msgid "Direct Sales Invoice"
13902 msgstr ""
13903
13904 #: ../sales/sales_order_entry.php:75
13905 #, php-format
13906 msgid "Modifying Sales Order # %d"
13907 msgstr ""
13908
13909 #: ../sales/sales_order_entry.php:81
13910 #, php-format
13911 msgid "Modifying Sales Quotation # %d"
13912 msgstr ""
13913
13914 #: ../sales/sales_order_entry.php:86
13915 msgid "New Sales Order Entry"
13916 msgstr ""
13917
13918 #: ../sales/sales_order_entry.php:90
13919 msgid "New Sales Quotation Entry"
13920 msgstr ""
13921
13922 #: ../sales/sales_order_entry.php:93
13923 msgid "Sales Order Entry"
13924 msgstr ""
13925
13926 #: ../sales/sales_order_entry.php:115
13927 #, php-format
13928 msgid "Order # %d has been entered."
13929 msgstr ""
13930
13931 #: ../sales/sales_order_entry.php:117
13932 #: ../sales/sales_order_entry.php:137
13933 msgid "&View This Order"
13934 msgstr ""
13935
13936 #: ../sales/sales_order_entry.php:123
13937 msgid "Make &Delivery Against This Order"
13938 msgstr ""
13939
13940 #: ../sales/sales_order_entry.php:128
13941 msgid "Enter a &New Order"
13942 msgstr ""
13943
13944 #: ../sales/sales_order_entry.php:135
13945 #, php-format
13946 msgid "Order # %d has been updated."
13947 msgstr ""
13948
13949 #: ../sales/sales_order_entry.php:143
13950 msgid "Confirm Order Quantities and Make &Delivery"
13951 msgstr ""
13952
13953 #: ../sales/sales_order_entry.php:146
13954 msgid "Select A Different &Order"
13955 msgstr ""
13956
13957 #: ../sales/sales_order_entry.php:153
13958 #, php-format
13959 msgid "Quotation # %d has been entered."
13960 msgstr ""
13961
13962 #: ../sales/sales_order_entry.php:155
13963 #: ../sales/sales_order_entry.php:173
13964 msgid "&View This Quotation"
13965 msgstr ""
13966
13967 #: ../sales/sales_order_entry.php:157
13968 #: ../sales/sales_order_entry.php:175
13969 msgid "&Print This Quotation"
13970 msgstr ""
13971
13972 #: ../sales/sales_order_entry.php:158
13973 #: ../sales/sales_order_entry.php:176
13974 msgid "&Email This Quotation"
13975 msgstr ""
13976
13977 #: ../sales/sales_order_entry.php:161
13978 #: ../sales/sales_order_entry.php:179
13979 msgid "Make &Sales Order Against This Quotation"
13980 msgstr ""
13981
13982 #: ../sales/sales_order_entry.php:164
13983 msgid "Enter a New &Quotation"
13984 msgstr ""
13985
13986 #: ../sales/sales_order_entry.php:171
13987 #, php-format
13988 msgid "Quotation # %d has been updated."
13989 msgstr ""
13990
13991 #: ../sales/sales_order_entry.php:182
13992 msgid "Select A Different &Quotation"
13993 msgstr ""
13994
13995 #: ../sales/sales_order_entry.php:201
13996 msgid "Make &Invoice Against This Delivery"
13997 msgstr ""
13998
13999 #: ../sales/sales_order_entry.php:205
14000 msgid "Enter a New Template &Delivery"
14001 msgstr ""
14002
14003 #: ../sales/sales_order_entry.php:208
14004 msgid "Enter a &New Delivery"
14005 msgstr ""
14006
14007 #: ../sales/sales_order_entry.php:216
14008 #, php-format
14009 msgid "Invoice # %d has been entered."
14010 msgstr ""
14011
14012 #: ../sales/sales_order_entry.php:220
14013 msgid "&Print Sales Invoice"
14014 msgstr ""
14015
14016 #: ../sales/sales_order_entry.php:221
14017 msgid "&Email Sales Invoice"
14018 msgstr ""
14019
14020 #: ../sales/sales_order_entry.php:229
14021 msgid "Print &Receipt"
14022 msgstr ""
14023
14024 #: ../sales/sales_order_entry.php:234
14025 msgid "Enter a &New Template Invoice"
14026 msgstr ""
14027
14028 #: ../sales/sales_order_entry.php:237
14029 msgid "Enter a &New Direct Invoice"
14030 msgstr ""
14031
14032 #: ../sales/sales_order_entry.php:377
14033 msgid "Pre-payment required have to be positive and less than total amount."
14034 msgstr ""
14035
14036 #: ../sales/sales_order_entry.php:382
14037 msgid ""
14038 "You must enter the person or company to whom delivery should be made to."
14039 msgstr ""
14040
14041 #: ../sales/sales_order_entry.php:389
14042 msgid ""
14043 "You should enter the street address in the box provided. Orders cannot be "
14044 "accepted without a valid street address."
14045 msgstr ""
14046
14047 #: ../sales/sales_order_entry.php:398
14048 msgid "The shipping cost entered is expected to be numeric."
14049 msgstr ""
14050
14051 #: ../sales/sales_order_entry.php:404
14052 msgid "The Valid date is invalid."
14053 msgstr ""
14054
14055 #: ../sales/sales_order_entry.php:406
14056 msgid "The delivery date is invalid."
14057 msgstr ""
14058
14059 #: ../sales/sales_order_entry.php:413
14060 msgid "The requested valid date is before the date of the quotation."
14061 msgstr ""
14062
14063 #: ../sales/sales_order_entry.php:415
14064 msgid "The requested delivery date is before the date of the order."
14065 msgstr ""
14066
14067 #: ../sales/sales_order_entry.php:424
14068 msgid "You need to define a cash account for your Sales Point."
14069 msgstr ""
14070
14071 #: ../sales/sales_order_entry.php:462
14072 msgid ""
14073 "The reference number field has been increased. Please save the document "
14074 "again."
14075 msgstr ""
14076
14077 #: ../sales/sales_order_entry.php:508
14078 msgid ""
14079 "The item could not be updated because you are attempting to set the quantity "
14080 "ordered to less than 0, or the discount percent to more than 100."
14081 msgstr ""
14082
14083 #: ../sales/sales_order_entry.php:512
14084 msgid "Price for inventory item must be entered and can not be less than 0"
14085 msgstr ""
14086
14087 #: ../sales/sales_order_entry.php:519
14088 msgid ""
14089 "You attempting to make the quantity ordered a quantity less than has already "
14090 "been delivered. The quantity delivered cannot be modified retrospectively."
14091 msgstr ""
14092
14093 #: ../sales/sales_order_entry.php:550
14094 #, php-format
14095 msgid "Price %s is below Standard Cost %s"
14096 msgstr ""
14097
14098 #: ../sales/sales_order_entry.php:575
14099 msgid ""
14100 "This item cannot be deleted because some of it has already been delivered."
14101 msgstr ""
14102
14103 #: ../sales/sales_order_entry.php:604
14104 msgid "Direct delivery entry has been cancelled as requested."
14105 msgstr ""
14106
14107 #: ../sales/sales_order_entry.php:605
14108 msgid "Enter a New Sales Delivery"
14109 msgstr ""
14110
14111 #: ../sales/sales_order_entry.php:607
14112 msgid "Direct invoice entry has been cancelled as requested."
14113 msgstr ""
14114
14115 #: ../sales/sales_order_entry.php:608
14116 msgid "Enter a New Sales Invoice"
14117 msgstr ""
14118
14119 #: ../sales/sales_order_entry.php:612
14120 msgid "This sales quotation has been cancelled as requested."
14121 msgstr ""
14122
14123 #: ../sales/sales_order_entry.php:613
14124 msgid "Enter a New Sales Quotation"
14125 msgstr ""
14126
14127 #: ../sales/sales_order_entry.php:620
14128 msgid "Undelivered part of order has been cancelled as requested."
14129 msgstr ""
14130
14131 #: ../sales/sales_order_entry.php:621
14132 msgid "Select Another Sales Order for Edition"
14133 msgstr ""
14134
14135 #: ../sales/sales_order_entry.php:625
14136 msgid "This sales order has been cancelled as requested."
14137 msgstr ""
14138
14139 #: ../sales/sales_order_entry.php:626
14140 msgid "Enter a New Sales Order"
14141 msgstr ""
14142
14143 #: ../sales/sales_order_entry.php:704
14144 msgid "Sales Invoice Items"
14145 msgstr ""
14146
14147 #: ../sales/sales_order_entry.php:705
14148 msgid "Enter Delivery Details and Confirm Invoice"
14149 msgstr ""
14150
14151 #: ../sales/sales_order_entry.php:707
14152 msgid "Place Invoice"
14153 msgstr ""
14154
14155 #: ../sales/sales_order_entry.php:710
14156 msgid "Delivery Note Items"
14157 msgstr ""
14158
14159 #: ../sales/sales_order_entry.php:711
14160 msgid "Enter Delivery Details and Confirm Dispatch"
14161 msgstr ""
14162
14163 #: ../sales/sales_order_entry.php:712
14164 msgid "Cancel Delivery"
14165 msgstr ""
14166
14167 #: ../sales/sales_order_entry.php:713
14168 msgid "Place Delivery"
14169 msgstr ""
14170
14171 #: ../sales/sales_order_entry.php:715
14172 msgid "Quotation Date:"
14173 msgstr ""
14174
14175 #: ../sales/sales_order_entry.php:716
14176 msgid "Sales Quotation Items"
14177 msgstr ""
14178
14179 #: ../sales/sales_order_entry.php:717
14180 msgid "Enter Delivery Details and Confirm Quotation"
14181 msgstr ""
14182
14183 #: ../sales/sales_order_entry.php:718
14184 msgid "Cancel Quotation"
14185 msgstr ""
14186
14187 #: ../sales/sales_order_entry.php:719
14188 msgid "Place Quotation"
14189 msgstr ""
14190
14191 #: ../sales/sales_order_entry.php:720
14192 msgid "Commit Quotations Changes"
14193 msgstr ""
14194
14195 #: ../sales/sales_order_entry.php:724
14196 msgid "Enter Delivery Details and Confirm Order"
14197 msgstr ""
14198
14199 #: ../sales/sales_order_entry.php:727
14200 msgid "Commit Order Changes"
14201 msgstr ""
14202
14203 #: ../sales/sales_order_entry.php:748
14204 msgid "You are about to void this Document.\\nDo you want to continue?"
14205 msgstr ""
14206
14207 #: ../sales/sales_order_entry.php:751
14208 msgid ""
14209 "You are about to cancel undelivered part of this order.\\nDo you want to "
14210 "continue?"
14211 msgstr ""
14212
14213 #: ../sales/sales_order_entry.php:753
14214 msgid "Validate changes and update document"
14215 msgstr ""
14216
14217 #: ../sales/sales_order_entry.php:757
14218 msgid ""
14219 "Cancels document entry or removes sales order when editing an old document"
14220 msgstr ""
14221
14222 #: ../sales/allocations/customer_allocate.php:28
14223 msgid "Allocate Customer Payment or Credit Note"
14224 msgstr ""
14225
14226 #: ../sales/allocations/customer_allocate.php:50
14227 #, php-format
14228 msgid "Allocation of %s # %d"
14229 msgstr ""
14230
14231 #: ../sales/allocations/customer_allocation_main.php:22
14232 msgid "Customer Allocations"
14233 msgstr ""
14234
14235 #: ../sales/allocations/customer_allocation_main.php:32
14236 #: ../sales/manage/customer_branches.php:282
14237 #: ../sales/manage/customers.php:327
14238 #: ../sales/inquiry/customer_allocation_inquiry.php:42
14239 #: ../sales/inquiry/customer_inquiry.php:44
14240 #: ../sales/inquiry/sales_orders_view.php.orig:265
14241 msgid "Select a customer: "
14242 msgstr ""
14243
14244 #: ../sales/manage/credit_status.php:16
14245 msgid "Credit Status"
14246 msgstr ""
14247
14248 #: ../sales/manage/credit_status.php:30
14249 msgid "The credit status description cannot be empty."
14250 msgstr ""
14251
14252 #: ../sales/manage/credit_status.php:44
14253 msgid "New credit status has been added"
14254 msgstr ""
14255
14256 #: ../sales/manage/credit_status.php:52
14257 msgid "Selected credit status has been updated"
14258 msgstr ""
14259
14260 #: ../sales/manage/credit_status.php:63
14261 msgid ""
14262 "Cannot delete this credit status because customer accounts have been created "
14263 "referring to it."
14264 msgstr ""
14265
14266 #: ../sales/manage/credit_status.php:79
14267 msgid "Selected credit status has been deleted"
14268 msgstr ""
14269
14270 #: ../sales/manage/credit_status.php:97
14271 msgid "Dissallow Invoices"
14272 msgstr ""
14273
14274 #: ../sales/manage/credit_status.php:109
14275 msgid "Invoice OK"
14276 msgstr ""
14277
14278 #: ../sales/manage/credit_status.php:113
14279 msgid "NO INVOICING"
14280 msgstr ""
14281
14282 #: ../sales/manage/credit_status.php:147
14283 msgid "Dissallow invoicing ?"
14284 msgstr ""
14285
14286 #: ../sales/manage/customer_branches.php:18
14287 msgid "Customer Branches"
14288 msgstr ""
14289
14290 #: ../sales/manage/customer_branches.php:25
14291 msgid ""
14292 "There are no customers defined in the system. Please define a customer to "
14293 "add customer branches."
14294 msgstr ""
14295
14296 #: ../sales/manage/customer_branches.php:27
14297 msgid ""
14298 "There are no sales people defined in the system. At least one sales person "
14299 "is required before proceeding."
14300 msgstr ""
14301
14302 #: ../sales/manage/customer_branches.php:29
14303 msgid ""
14304 "There are no sales areas defined in the system. At least one sales area is "
14305 "required before proceeding."
14306 msgstr ""
14307
14308 #: ../sales/manage/customer_branches.php:31
14309 msgid ""
14310 "There are no shipping companies defined in the system. At least one shipping "
14311 "company is required before proceeding."
14312 msgstr ""
14313
14314 #: ../sales/manage/customer_branches.php:63
14315 msgid "The Branch name cannot be empty."
14316 msgstr ""
14317
14318 #: ../sales/manage/customer_branches.php:70
14319 msgid "The Branch short name cannot be empty."
14320 msgstr ""
14321
14322 #: ../sales/manage/customer_branches.php:88
14323 msgid "Selected customer branch has been updated"
14324 msgstr ""
14325
14326 #: ../sales/manage/customer_branches.php:106
14327 msgid "New customer branch has been added"
14328 msgstr ""
14329
14330 #: ../sales/manage/customer_branches.php:125
14331 msgid ""
14332 "Cannot delete this branch because customer transactions have been created to "
14333 "this branch."
14334 msgstr ""
14335
14336 #: ../sales/manage/customer_branches.php:132
14337 msgid ""
14338 "Cannot delete this branch because sales orders exist for it. Purge old sales "
14339 "orders first."
14340 msgstr ""
14341
14342 #: ../sales/manage/customer_branches.php:137
14343 msgid "Selected customer branch has been deleted"
14344 msgstr ""
14345
14346 #: ../sales/manage/customer_branches.php:218
14347 msgid "Main Branch"
14348 msgstr ""
14349
14350 #: ../sales/manage/customer_branches.php:237
14351 msgid "Name and Contact"
14352 msgstr ""
14353
14354 #: ../sales/manage/customer_branches.php:238
14355 msgid "Branch Name:"
14356 msgstr ""
14357
14358 #: ../sales/manage/customer_branches.php:239
14359 msgid "Branch Short Name:"
14360 msgstr ""
14361
14362 #: ../sales/manage/customer_branches.php:242
14363 #: ../sales/manage/customers.php:259
14364 msgid "Sales Person:"
14365 msgstr ""
14366
14367 #: ../sales/manage/customer_branches.php:243
14368 #: ../sales/manage/customers.php:296
14369 msgid "Sales Area:"
14370 msgstr ""
14371
14372 #: ../sales/manage/customer_branches.php:244
14373 #: ../sales/manage/recurrent_invoices.php:174
14374 msgid "Sales Group:"
14375 msgstr ""
14376
14377 #: ../sales/manage/customer_branches.php:245
14378 #: ../sales/manage/customers.php:294
14379 msgid "Default Inventory Location:"
14380 msgstr ""
14381
14382 #: ../sales/manage/customer_branches.php:246
14383 #: ../sales/manage/customers.php:295
14384 msgid "Default Shipping Company:"
14385 msgstr ""
14386
14387 #: ../sales/manage/customer_branches.php:253
14388 msgid "Accounts Receivable Account:"
14389 msgstr ""
14390
14391 #: ../sales/manage/customer_branches.php:260
14392 msgid "General contact data"
14393 msgstr ""
14394
14395 #: ../sales/manage/customer_branches.php:270
14396 msgid "Billing Address:"
14397 msgstr ""
14398
14399 #: ../sales/manage/customer_branches.php:274
14400 msgid "Disable this Branch:"
14401 msgstr ""
14402
14403 #: ../sales/manage/customer_branches.php:297
14404 #: ../sales/inquiry/sales_deliveries_view.php:183
14405 msgid "Contact"
14406 msgstr ""
14407
14408 #: ../sales/manage/customer_branches.php:299
14409 msgid "Area"
14410 msgstr ""
14411
14412 #: ../sales/manage/customer_branches.php:300
14413 msgid "Phone No"
14414 msgstr ""
14415
14416 #: ../sales/manage/customer_branches.php:301
14417 msgid "Fax No"
14418 msgstr ""
14419
14420 #: ../sales/manage/customer_branches.php:303
14421 msgid "Tax Group"
14422 msgstr ""
14423
14424 #: ../sales/manage/customer_branches.php:321
14425 #: ../sales/includes/ui/sales_order_ui.inc:306
14426 msgid ""
14427 "The selected customer does not have any branches. Please create at least one "
14428 "branch."
14429 msgstr ""
14430
14431 #: ../sales/manage/customers.php:42
14432 msgid "The customer name cannot be empty."
14433 msgstr ""
14434
14435 #: ../sales/manage/customers.php:49
14436 msgid "The customer short name cannot be empty."
14437 msgstr ""
14438
14439 #: ../sales/manage/customers.php:56
14440 msgid "The credit limit must be numeric and not less than zero."
14441 msgstr ""
14442
14443 #: ../sales/manage/customers.php:63
14444 msgid ""
14445 "The payment discount must be numeric and is expected to be less than 100% "
14446 "and greater than or equal to 0."
14447 msgstr ""
14448
14449 #: ../sales/manage/customers.php:70
14450 msgid ""
14451 "The discount percentage must be numeric and is expected to be less than 100% "
14452 "and greater than or equal to 0."
14453 msgstr ""
14454
14455 #: ../sales/manage/customers.php:98
14456 msgid "Customer has been updated."
14457 msgstr ""
14458
14459 #: ../sales/manage/customers.php:130
14460 msgid "A new customer has been added."
14461 msgstr ""
14462
14463 #: ../sales/manage/customers.php:133
14464 msgid ""
14465 "A default Branch has been automatically created, please check default Branch "
14466 "values by using link below."
14467 msgstr ""
14468
14469 #: ../sales/manage/customers.php:156
14470 msgid ""
14471 "This customer cannot be deleted because there are transactions that refer to "
14472 "it."
14473 msgstr ""
14474
14475 #: ../sales/manage/customers.php:163
14476 msgid ""
14477 "Cannot delete the customer record because orders have been created against "
14478 "it."
14479 msgstr ""
14480
14481 #: ../sales/manage/customers.php:170
14482 msgid ""
14483 "Cannot delete this customer because there are branch records set up against "
14484 "it."
14485 msgstr ""
14486
14487 #: ../sales/manage/customers.php:181
14488 msgid "Selected customer has been deleted."
14489 msgstr ""
14490
14491 #: ../sales/manage/customers.php:230
14492 msgid "Name and Address"
14493 msgstr ""
14494
14495 #: ../sales/manage/customers.php:232
14496 msgid "Customer Name:"
14497 msgstr ""
14498
14499 #: ../sales/manage/customers.php:233
14500 msgid "Customer Short Name:"
14501 msgstr ""
14502
14503 #: ../sales/manage/customers.php:241
14504 #: ../sales/manage/customers.php:245
14505 msgid "Customer's Currency:"
14506 msgstr ""
14507
14508 #: ../sales/manage/customers.php:248
14509 msgid "Sales Type/Price List:"
14510 msgstr ""
14511
14512 #: ../sales/manage/customers.php:251
14513 msgid "Customer status:"
14514 msgstr ""
14515
14516 #: ../sales/manage/customers.php:265
14517 msgid "Discount Percent:"
14518 msgstr ""
14519
14520 #: ../sales/manage/customers.php:266
14521 msgid "Prompt Payment Discount Percent:"
14522 msgstr ""
14523
14524 #: ../sales/manage/customers.php:270
14525 msgid "Credit Status:"
14526 msgstr ""
14527
14528 #: ../sales/manage/customers.php:283
14529 msgid "Customer branches"
14530 msgstr ""
14531
14532 #: ../sales/manage/customers.php:285
14533 msgid "Select or &Add"
14534 msgstr ""
14535
14536 #: ../sales/manage/customers.php:285
14537 msgid "&Add or Edit "
14538 msgstr ""
14539
14540 #: ../sales/manage/customers.php:304
14541 msgid "Add New Customer"
14542 msgstr ""
14543
14544 #: ../sales/manage/customers.php:308
14545 msgid "Update Customer"
14546 msgstr ""
14547
14548 #: ../sales/manage/customers.php:309
14549 msgid "Update customer data"
14550 msgstr ""
14551
14552 #: ../sales/manage/customers.php:310
14553 msgid "Select this customer and return to document entry."
14554 msgstr ""
14555
14556 #: ../sales/manage/customers.php:311
14557 msgid "Delete Customer"
14558 msgstr ""
14559
14560 #: ../sales/manage/customers.php:312
14561 msgid "Delete customer data if have been never used"
14562 msgstr ""
14563
14564 #: ../sales/manage/customers.php:319
14565 msgid ""
14566 "There are no sales types defined. Please define at least one sales type "
14567 "before adding a customer."
14568 msgstr ""
14569
14570 #: ../sales/manage/customers.php:328
14571 msgid "New customer"
14572 msgstr ""
14573
14574 #: ../sales/manage/customers.php:350
14575 msgid "Sales &Orders"
14576 msgstr ""
14577
14578 #: ../sales/manage/recurrent_invoices.php:24
14579 msgid "Recurrent Invoices"
14580 msgstr ""
14581
14582 #: ../sales/manage/recurrent_invoices.php:36
14583 msgid "The invoice description cannot be empty."
14584 msgstr ""
14585
14586 #: ../sales/manage/recurrent_invoices.php:63
14587 msgid "Selected recurrent invoice has been updated"
14588 msgstr ""
14589
14590 #: ../sales/manage/recurrent_invoices.php:69
14591 msgid "New recurrent invoice has been added"
14592 msgstr ""
14593
14594 #: ../sales/manage/recurrent_invoices.php:86
14595 msgid "Selected recurrent invoice has been deleted"
14596 msgstr ""
14597
14598 #: ../sales/manage/recurrent_invoices.php:167
14599 msgid "Template:"
14600 msgstr ""
14601
14602 #: ../sales/manage/recurrent_invoices.php:176
14603 msgid "Days:"
14604 msgstr ""
14605
14606 #: ../sales/manage/recurrent_invoices.php:178
14607 msgid "Monthly:"
14608 msgstr ""
14609
14610 #: ../sales/manage/recurrent_invoices.php:180
14611 msgid "Begin:"
14612 msgstr ""
14613
14614 #: ../sales/manage/recurrent_invoices.php:182
14615 msgid "End:"
14616 msgstr ""
14617
14618 #: ../sales/manage/sales_areas.php:30
14619 msgid "The area description cannot be empty."
14620 msgstr ""
14621
14622 #: ../sales/manage/sales_areas.php:39
14623 msgid "Selected sales area has been updated"
14624 msgstr ""
14625
14626 #: ../sales/manage/sales_areas.php:44
14627 msgid "New sales area has been added"
14628 msgstr ""
14629
14630 #: ../sales/manage/sales_areas.php:62
14631 msgid ""
14632 "Cannot delete this area because customer branches have been created using "
14633 "this area."
14634 msgstr ""
14635
14636 #: ../sales/manage/sales_areas.php:68
14637 msgid "Selected sales area has been deleted"
14638 msgstr ""
14639
14640 #: ../sales/manage/sales_areas.php:88
14641 msgid "Area Name"
14642 msgstr ""
14643
14644 #: ../sales/manage/sales_areas.php:127
14645 msgid "Area Name:"
14646 msgstr ""
14647
14648 #: ../sales/manage/sales_groups.php:16
14649 msgid "Sales Groups"
14650 msgstr ""
14651
14652 #: ../sales/manage/sales_groups.php:30
14653 msgid "The sales group description cannot be empty."
14654 msgstr ""
14655
14656 #: ../sales/manage/sales_groups.php:39
14657 msgid "Selected sales group has been updated"
14658 msgstr ""
14659
14660 #: ../sales/manage/sales_groups.php:44
14661 msgid "New sales group has been added"
14662 msgstr ""
14663
14664 #: ../sales/manage/sales_groups.php:62
14665 msgid ""
14666 "Cannot delete this group because customers have been created using this "
14667 "group."
14668 msgstr ""
14669
14670 #: ../sales/manage/sales_groups.php:67
14671 msgid "Selected sales group has been deleted"
14672 msgstr ""
14673
14674 #: ../sales/manage/sales_groups.php:85
14675 #: ../sales/manage/sales_groups.php:120
14676 msgid "ID"
14677 msgstr ""
14678
14679 #: ../sales/manage/sales_groups.php:123
14680 msgid "Group Name:"
14681 msgstr ""
14682
14683 #: ../sales/manage/sales_people.php:16
14684 msgid "Sales Persons"
14685 msgstr ""
14686
14687 #: ../sales/manage/sales_people.php:32
14688 msgid "The sales person name cannot be empty."
14689 msgstr ""
14690
14691 #: ../sales/manage/sales_people.php:38
14692 msgid "Salesman provision cannot be less than 0 or more than 100%."
14693 msgstr ""
14694
14695 #: ../sales/manage/sales_people.php:43
14696 msgid "Salesman provision breakpoint must be numeric and not less than 0."
14697 msgstr ""
14698
14699 #: ../sales/manage/sales_people.php:62
14700 msgid "Selected sales person data have been updated"
14701 msgstr ""
14702
14703 #: ../sales/manage/sales_people.php:64
14704 msgid "New sales person data have been added"
14705 msgstr ""
14706
14707 #: ../sales/manage/sales_people.php:76
14708 msgid ""
14709 "Cannot delete this sales-person because branches are set up referring to "
14710 "this sales-person - first alter the branches concerned."
14711 msgstr ""
14712
14713 #: ../sales/manage/sales_people.php:81
14714 msgid "Selected sales person data have been deleted"
14715 msgstr ""
14716
14717 #: ../sales/manage/sales_people.php:155
14718 msgid "Sales person name:"
14719 msgstr ""
14720
14721 #: ../sales/manage/sales_people.php:156
14722 msgid "Telephone number:"
14723 msgstr ""
14724
14725 #: ../sales/manage/sales_people.php:157
14726 msgid "Fax number:"
14727 msgstr ""
14728
14729 #: ../sales/manage/sales_people.php:160
14730 msgid "Break Pt.:"
14731 msgstr ""
14732
14733 #: ../sales/manage/sales_points.php:16
14734 msgid "POS settings"
14735 msgstr ""
14736
14737 #: ../sales/manage/sales_points.php:28
14738 msgid "The POS name cannot be empty."
14739 msgstr ""
14740
14741 #: ../sales/manage/sales_points.php:41
14742 msgid "New point of sale has been added"
14743 msgstr ""
14744
14745 #: ../sales/manage/sales_points.php:52
14746 msgid "Selected point of sale has been updated"
14747 msgstr ""
14748
14749 #: ../sales/manage/sales_points.php:62
14750 msgid "Cannot delete this POS because it is used in users setup."
14751 msgstr ""
14752
14753 #: ../sales/manage/sales_points.php:65
14754 msgid "Selected point of sale has been deleted"
14755 msgstr ""
14756
14757 #: ../sales/manage/sales_points.php:84
14758 msgid "POS Name"
14759 msgstr ""
14760
14761 #: ../sales/manage/sales_points.php:84
14762 msgid "Credit sale"
14763 msgstr ""
14764
14765 #: ../sales/manage/sales_points.php:84
14766 msgid "Cash sale"
14767 msgstr ""
14768
14769 #: ../sales/manage/sales_points.php:84
14770 msgid "Default account"
14771 msgstr ""
14772
14773 #: ../sales/manage/sales_points.php:110
14774 msgid "To have cash POS first define at least one cash bank account."
14775 msgstr ""
14776
14777 #: ../sales/manage/sales_points.php:129
14778 msgid "Point of Sale Name"
14779 msgstr ""
14780
14781 #: ../sales/manage/sales_points.php:131
14782 msgid "Allowed credit sale terms selection:"
14783 msgstr ""
14784
14785 #: ../sales/manage/sales_points.php:132
14786 msgid "Allowed cash sale terms selection:"
14787 msgstr ""
14788
14789 #: ../sales/manage/sales_points.php:133
14790 msgid "Default cash account"
14791 msgstr ""
14792
14793 #: ../sales/manage/sales_points.php:139
14794 msgid "POS location"
14795 msgstr ""
14796
14797 #: ../sales/manage/sales_types.php:28
14798 msgid "The sales type description cannot be empty."
14799 msgstr ""
14800
14801 #: ../sales/manage/sales_types.php:35
14802 msgid "Calculation factor must be valid positive number."
14803 msgstr ""
14804
14805 #: ../sales/manage/sales_types.php:48
14806 msgid "New sales type has been added"
14807 msgstr ""
14808
14809 #: ../sales/manage/sales_types.php:59
14810 msgid "Selected sales type has been updated"
14811 msgstr ""
14812
14813 #: ../sales/manage/sales_types.php:71
14814 msgid ""
14815 "Cannot delete this sale type because customer transactions have been created "
14816 "using this sales type."
14817 msgstr ""
14818
14819 #: ../sales/manage/sales_types.php:78
14820 msgid ""
14821 "Cannot delete this sale type because customers are currently set up to use "
14822 "this sales type."
14823 msgstr ""
14824
14825 #: ../sales/manage/sales_types.php:83
14826 msgid "Selected sales type has been deleted"
14827 msgstr ""
14828
14829 #: ../sales/manage/sales_types.php:103
14830 msgid "Type Name"
14831 msgstr ""
14832
14833 #: ../sales/manage/sales_types.php:103
14834 msgid "Factor"
14835 msgstr ""
14836
14837 #: ../sales/manage/sales_types.php:103
14838 msgid "Tax Incl"
14839 msgstr ""
14840
14841 #: ../sales/manage/sales_types.php:117
14842 msgid "Base"
14843 msgstr ""
14844
14845 #: ../sales/manage/sales_types.php:128
14846 msgid ""
14847 "Marked sales type is the company base pricelist for prices calculations."
14848 msgstr ""
14849
14850 #: ../sales/manage/sales_types.php:154
14851 msgid "Sales Type Name"
14852 msgstr ""
14853
14854 #: ../sales/manage/sales_types.php:155
14855 msgid "Calculation factor"
14856 msgstr ""
14857
14858 #: ../sales/manage/sales_types.php:156
14859 msgid "Tax included"
14860 msgstr ""
14861
14862 #: ../sales/view/view_credit.php:24
14863 msgid "View Credit Note"
14864 msgstr ""
14865
14866 #: ../sales/view/view_credit.php:39
14867 #, php-format
14868 msgid "CREDIT NOTE #%d"
14869 msgstr ""
14870
14871 #: ../sales/view/view_credit.php:126
14872 msgid "There are no line items on this credit note."
14873 msgstr ""
14874
14875 #: ../sales/view/view_dispatch.php:23
14876 msgid "View Sales Dispatch"
14877 msgstr ""
14878
14879 #: ../sales/view/view_dispatch.php:43
14880 #, php-format
14881 msgid "DISPATCH NOTE #%d"
14882 msgstr ""
14883
14884 #: ../sales/view/view_dispatch.php:65
14885 #: ../sales/view/view_invoice.php:67
14886 msgid "Charge Branch"
14887 msgstr ""
14888
14889 #: ../sales/view/view_dispatch.php:91
14890 #: ../sales/view/view_invoice.php:91
14891 #: ../sales/view/view_sales_order.php:63
14892 msgid "Customer Order Ref."
14893 msgstr ""
14894
14895 #: ../sales/view/view_dispatch.php:96
14896 msgid "Dispatch Date"
14897 msgstr ""
14898
14899 #: ../sales/view/view_dispatch.php:151
14900 msgid "There are no line items on this dispatch."
14901 msgstr ""
14902
14903 #: ../sales/view/view_dispatch.php:162
14904 msgid "TOTAL VALUE"
14905 msgstr ""
14906
14907 #: ../sales/view/view_dispatch.php:166
14908 msgid "This dispatch has been voided."
14909 msgstr ""
14910
14911 #: ../sales/view/view_invoice.php:23
14912 msgid "View Sales Invoice"
14913 msgstr ""
14914
14915 #: ../sales/view/view_invoice.php:45
14916 #, php-format
14917 msgid "FINAL INVOICE #%d"
14918 msgstr ""
14919
14920 #: ../sales/view/view_invoice.php:45
14921 #, php-format
14922 msgid "PREPAYMENT INVOICE #%d"
14923 msgstr ""
14924
14925 #: ../sales/view/view_invoice.php:45
14926 #, php-format
14927 msgid "SALES INVOICE #%d"
14928 msgstr ""
14929
14930 #: ../sales/view/view_invoice.php:154
14931 msgid "There are no line items on this invoice."
14932 msgstr ""
14933
14934 #: ../sales/view/view_receipt.php:24
14935 msgid "View Customer Payment"
14936 msgstr ""
14937
14938 #: ../sales/view/view_receipt.php:33
14939 #, php-format
14940 msgid "Customer Payment #%d"
14941 msgstr ""
14942
14943 #: ../sales/view/view_receipt.php:38
14944 msgid "From Customer"
14945 msgstr ""
14946
14947 #: ../sales/view/view_receipt.php:40
14948 msgid "Date of Deposit"
14949 msgstr ""
14950
14951 #: ../sales/view/view_receipt.php:43
14952 msgid "Customer Currency"
14953 msgstr ""
14954
14955 #: ../sales/view/view_receipt.php:48
14956 msgid "Into Bank Account"
14957 msgstr ""
14958
14959 #: ../sales/view/view_receipt.php:49
14960 msgid "Bank Amount"
14961 msgstr ""
14962
14963 #: ../sales/view/view_receipt.php:56
14964 msgid "This customer payment has been voided."
14965 msgstr ""
14966
14967 #: ../sales/view/view_sales_order.php:28
14968 msgid "View Sales Quotation"
14969 msgstr ""
14970
14971 #: ../sales/view/view_sales_order.php:29
14972 #, php-format
14973 msgid "Sales Quotation #%d"
14974 msgstr ""
14975
14976 #: ../sales/view/view_sales_order.php:33
14977 msgid "View Sales Order"
14978 msgstr ""
14979
14980 #: ../sales/view/view_sales_order.php:34
14981 #, php-format
14982 msgid "Sales Order #%d"
14983 msgstr ""
14984
14985 #: ../sales/view/view_sales_order.php:49
14986 msgid "Order Information"
14987 msgstr ""
14988
14989 #: ../sales/view/view_sales_order.php:60
14990 msgid "Customer Name"
14991 msgstr ""
14992
14993 #: ../sales/view/view_sales_order.php:64
14994 msgid "Deliver To Branch"
14995 msgstr ""
14996
14997 #: ../sales/view/view_sales_order.php:71
14998 msgid "Requested Delivery"
14999 msgstr ""
15000
15001 #: ../sales/view/view_sales_order.php:75
15002 msgid "Deliver From Location"
15003 msgstr ""
15004
15005 #: ../sales/view/view_sales_order.php:86
15006 msgid "Non-Invoiced Prepayments"
15007 msgstr ""
15008
15009 #: ../sales/view/view_sales_order.php:87
15010 msgid "All Payments Allocated"
15011 msgstr ""
15012
15013 #: ../sales/view/view_sales_order.php:95
15014 msgid "Telephone"
15015 msgstr ""
15016
15017 #: ../sales/view/view_sales_order.php:215
15018 msgid "This Sales Order is used as a Template."
15019 msgstr ""
15020
15021 #: ../sales/view/view_sales_order.php:220
15022 msgid "Quantity Delivered"
15023 msgstr ""
15024
15025 #: ../sales/inquiry/customer_allocation_inquiry.php:25
15026 msgid "Customer Allocation Inquiry"
15027 msgstr ""
15028
15029 #: ../sales/inquiry/customer_allocation_inquiry.php:96
15030 msgid "Allocation"
15031 msgstr ""
15032
15033 #: ../sales/inquiry/customer_allocation_inquiry.php:116
15034 msgid "Payment"
15035 msgstr ""
15036
15037 #: ../sales/inquiry/customer_inquiry.php:26
15038 msgid "Customer Transactions"
15039 msgstr ""
15040
15041 #: ../sales/inquiry/customer_inquiry.php:68
15042 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15043 msgstr ""
15044
15045 #: ../sales/inquiry/customer_inquiry.php:181
15046 msgid "Print Receipt"
15047 msgstr ""
15048
15049 #: ../sales/inquiry/customer_inquiry.php:211
15050 #: ../sales/inquiry/customer_inquiry.php:224
15051 msgid "RB"
15052 msgstr ""
15053
15054 #: ../sales/inquiry/sales_deliveries_view.php:29
15055 msgid "Search Not Invoiced Deliveries"
15056 msgstr ""
15057
15058 #: ../sales/inquiry/sales_deliveries_view.php:34
15059 msgid "Search All Deliveries"
15060 msgstr ""
15061
15062 #: ../sales/inquiry/sales_deliveries_view.php:70
15063 msgid ""
15064 "For batch invoicing you should\n"
15065 "\t\t    select at least one delivery. All items must be dispatched to\n"
15066 "\t\t    the same customer branch."
15067 msgstr ""
15068
15069 #: ../sales/inquiry/sales_deliveries_view.php:179
15070 msgid "Delivery #"
15071 msgstr ""
15072
15073 #: ../sales/inquiry/sales_deliveries_view.php:185
15074 msgid "Cust Ref"
15075 msgstr ""
15076
15077 #: ../sales/inquiry/sales_deliveries_view.php:187
15078 msgid "Due By"
15079 msgstr ""
15080
15081 #: ../sales/inquiry/sales_deliveries_view.php:188
15082 msgid "Delivery Total"
15083 msgstr ""
15084
15085 #: ../sales/inquiry/sales_deliveries_view.php:190
15086 msgid "Batch"
15087 msgstr ""
15088
15089 #: ../sales/inquiry/sales_deliveries_view.php:190
15090 msgid "Batch Invoicing"
15091 msgstr ""
15092
15093 #: ../sales/inquiry/sales_orders_view.php:44
15094 #: ../sales/inquiry/sales_orders_view.php.orig:44
15095 msgid "Search Outstanding Sales Orders"
15096 msgstr ""
15097
15098 #: ../sales/inquiry/sales_orders_view.php:49
15099 #: ../sales/inquiry/sales_orders_view.php.orig:49
15100 msgid "Search Template for Invoicing"
15101 msgstr ""
15102
15103 #: ../sales/inquiry/sales_orders_view.php:54
15104 #: ../sales/inquiry/sales_orders_view.php.orig:54
15105 msgid "Select Template for Delivery"
15106 msgstr ""
15107
15108 #: ../sales/inquiry/sales_orders_view.php:59
15109 #: ../sales/inquiry/sales_orders_view.php.orig:59
15110 msgid "Invoicing Prepayment Orders"
15111 msgstr ""
15112
15113 #: ../sales/inquiry/sales_orders_view.php:64
15114 #: ../sales/inquiry/sales_orders_view.php.orig:64
15115 msgid "Search All Sales Orders"
15116 msgstr ""
15117
15118 #: ../sales/inquiry/sales_orders_view.php:70
15119 #: ../sales/inquiry/sales_orders_view.php.orig:70
15120 msgid "Search All Sales Quotations"
15121 msgstr ""
15122
15123 #: ../sales/inquiry/sales_orders_view.php:148
15124 #: ../sales/inquiry/sales_orders_view.php.orig:148
15125 msgid "Dispatch"
15126 msgstr ""
15127
15128 #: ../sales/inquiry/sales_orders_view.php:191
15129 #: ../sales/inquiry/sales_orders_view.php.orig:191
15130 msgid "Set this order as a template for direct deliveries/invoices"
15131 msgstr ""
15132
15133 #: ../sales/inquiry/sales_orders_view.php:200
15134 #: ../sales/inquiry/sales_orders_view.php.orig:200
15135 msgid "Prepayment Invoice"
15136 msgstr ""
15137
15138 #: ../sales/inquiry/sales_orders_view.php:200
15139 #: ../sales/inquiry/sales_orders_view.php.orig:200
15140 msgid "Final Invoice"
15141 msgstr ""
15142
15143 #: ../sales/inquiry/sales_orders_view.php.orig:267
15144 msgid "Show All:"
15145 msgstr ""
15146
15147 #: ../sales/inquiry/sales_orders_view.php.orig:284
15148 msgid "Order #"
15149 msgstr ""
15150
15151 #: ../sales/inquiry/sales_orders_view.php.orig:288
15152 #: ../sales/inquiry/sales_orders_view.php.orig:302
15153 msgid "Cust Order Ref"
15154 msgstr ""
15155
15156 #: ../sales/inquiry/sales_orders_view.php.orig:291
15157 #: ../sales/inquiry/sales_orders_view.php.orig:305
15158 msgid "Delivery To"
15159 msgstr ""
15160
15161 #: ../sales/inquiry/sales_orders_view.php.orig:298
15162 msgid "Quote #"
15163 msgstr ""
15164
15165 #: ../sales/inquiry/sales_orders_view.php.orig:303
15166 msgid "Quote Date"
15167 msgstr ""
15168
15169 #: ../sales/inquiry/sales_orders_view.php.orig:306
15170 msgid "Quote Total"
15171 msgstr ""
15172
15173 #: ../sales/inquiry/sales_orders_view.php.orig:337
15174 msgid "Tmpl"
15175 msgstr ""
15176
15177 #: ../sales/includes/cart_class.inc:391
15178 msgid "You have to enter valid stock code or nonempty description"
15179 msgstr ""
15180
15181 #: ../sales/includes/sales_ui.inc:50
15182 msgid ""
15183 "This edit session has been abandoned by opening sales document in another "
15184 "browser tab. You cannot edit more than one sales document at once."
15185 msgstr ""
15186
15187 #: ../sales/includes/db/custalloc_db.inc:351
15188 msgid ""
15189 "Unsuspected overallocation happened due to sparse credit notes exists for "
15190 "this invoice.\n"
15191 " Check all credit notes allocated to this invoice for summarized freight "
15192 "charges."
15193 msgstr ""
15194
15195 #: ../sales/includes/db/old.sales_order_db.inc:107
15196 #: ../sales/includes/db/old.sales_order_db.inc:259
15197 #: ../sales/includes/db/sales_order_db.inc:109
15198 #: ../sales/includes/db/sales_order_db.inc:287
15199 msgid "Stocks below Re-Order Level at "
15200 msgstr ""
15201
15202 #: ../sales/includes/db/old.sales_order_db.inc:110
15203 #: ../sales/includes/db/old.sales_order_db.inc:264
15204 #: ../sales/includes/db/sales_order_db.inc:112
15205 #: ../sales/includes/db/sales_order_db.inc:292
15206 msgid "Below"
15207 msgstr ""
15208
15209 #: ../sales/includes/db/old.sales_order_db.inc:111
15210 #: ../sales/includes/db/old.sales_order_db.inc:265
15211 #: ../sales/includes/db/sales_order_db.inc:113
15212 #: ../sales/includes/db/sales_order_db.inc:293
15213 msgid "Please reorder"
15214 msgstr ""
15215
15216 #: ../sales/includes/db/old.sales_order_db.inc:139
15217 #: ../sales/includes/db/sales_order_db.inc:141
15218 msgid "Deleted."
15219 msgstr ""
15220
15221 #: ../sales/includes/db/sales_invoice_db.inc:198
15222 msgid "Cash invoice"
15223 msgstr ""
15224
15225 #: ../sales/includes/ui/sales_credit_ui.inc:94
15226 #: ../sales/includes/ui/sales_order_ui.inc:385
15227 msgid "Customer Currency:"
15228 msgstr ""
15229
15230 #: ../sales/includes/ui/sales_credit_ui.inc:112
15231 #: ../sales/includes/ui/sales_order_ui.inc:653
15232 msgid "Shipping Company:"
15233 msgstr ""
15234
15235 #: ../sales/includes/ui/sales_credit_ui.inc:114
15236 #: ../sales/includes/ui/sales_order_ui.inc:392
15237 msgid "Customer Discount:"
15238 msgstr ""
15239
15240 #: ../sales/includes/ui/sales_order_ui.inc:61
15241 msgid "This item is already on this document. You have been warned."
15242 msgstr ""
15243
15244 #: ../sales/includes/ui/sales_order_ui.inc:106
15245 msgid ""
15246 "The selected customer and branch are not valid, or the customer does not "
15247 "have any branches."
15248 msgstr ""
15249
15250 #: ../sales/includes/ui/sales_order_ui.inc:231
15251 msgid "Shipping Charge"
15252 msgstr ""
15253
15254 #: ../sales/includes/ui/sales_order_ui.inc:304
15255 msgid "No customer found for entered text."
15256 msgstr ""
15257
15258 #: ../sales/includes/ui/sales_order_ui.inc:330
15259 #, php-format
15260 msgid "Customer's payment terms '%s' cannot be selected on this POS"
15261 msgstr ""
15262
15263 #: ../sales/includes/ui/sales_order_ui.inc:379
15264 msgid "Reference number unique for this document type"
15265 msgstr ""
15266
15267 #: ../sales/includes/ui/sales_order_ui.inc:419
15268 #: ../sales/includes/ui/sales_order_ui.inc:421
15269 msgid "Price List:"
15270 msgstr ""
15271
15272 #: ../sales/includes/ui/sales_order_ui.inc:438
15273 msgid "Date of order receive"
15274 msgstr ""
15275
15276 #: ../sales/includes/ui/sales_order_ui.inc:588
15277 msgid "Cash payment"
15278 msgstr ""
15279
15280 #: ../sales/includes/ui/sales_order_ui.inc:591
15281 #: ../sales/includes/ui/sales_order_ui.inc:623
15282 msgid "Deliver from Location:"
15283 msgstr ""
15284
15285 #: ../sales/includes/ui/sales_order_ui.inc:594
15286 msgid "Cash account:"
15287 msgstr ""
15288
15289 #: ../sales/includes/ui/sales_order_ui.inc:601
15290 msgid "Delivery Details"
15291 msgstr ""
15292
15293 #: ../sales/includes/ui/sales_order_ui.inc:606
15294 msgid "Invoice Delivery Details"
15295 msgstr ""
15296
15297 #: ../sales/includes/ui/sales_order_ui.inc:607
15298 msgid "Invoice before"
15299 msgstr ""
15300
15301 #: ../sales/includes/ui/sales_order_ui.inc:611
15302 msgid "Quotation Delivery Details"
15303 msgstr ""
15304
15305 #: ../sales/includes/ui/sales_order_ui.inc:616
15306 msgid "Order Delivery Details"
15307 msgstr ""
15308
15309 #: ../sales/includes/ui/sales_order_ui.inc:637
15310 msgid "Enter requested day of delivery"
15311 msgstr ""
15312
15313 #: ../sales/includes/ui/sales_order_ui.inc:638
15314 msgid "Enter Valid until Date"
15315 msgstr ""
15316
15317 #: ../sales/includes/ui/sales_order_ui.inc:639
15318 msgid "Deliver To:"
15319 msgstr ""
15320
15321 #: ../sales/includes/ui/sales_order_ui.inc:640
15322 msgid "Additional identifier for delivery e.g. name of receiving person"
15323 msgstr ""
15324
15325 #: ../sales/includes/ui/sales_order_ui.inc:643
15326 msgid "Delivery address. Default is address of customer branch"
15327 msgstr ""
15328
15329 #: ../sales/includes/ui/sales_order_ui.inc:647
15330 msgid "Contact Phone Number:"
15331 msgstr ""
15332
15333 #: ../sales/includes/ui/sales_order_ui.inc:648
15334 msgid "Phone number of ordering person. Defaults to branch phone number"
15335 msgstr ""
15336
15337 #: ../sales/includes/ui/sales_order_ui.inc:649
15338 msgid "Customer Reference:"
15339 msgstr ""
15340
15341 #: ../sales/includes/ui/sales_order_ui.inc:650
15342 msgid "Customer reference number for this order (if any)"
15343 msgstr ""
15344
15345 #: ../taxes/item_tax_types.php:17
15346 msgid "Item Tax Types"
15347 msgstr ""
15348
15349 #: ../taxes/item_tax_types.php:35
15350 msgid "The item tax type description cannot be empty."
15351 msgstr ""
15352
15353 #: ../taxes/item_tax_types.php:60
15354 msgid "Selected item tax type has been updated"
15355 msgstr ""
15356
15357 #: ../taxes/item_tax_types.php:65
15358 msgid "New item tax type has been added"
15359 msgstr ""
15360
15361 #: ../taxes/item_tax_types.php:77
15362 msgid ""
15363 "Cannot delete this item tax type because items have been created referring "
15364 "to it."
15365 msgstr ""
15366
15367 #: ../taxes/item_tax_types.php:82
15368 msgid ""
15369 "Cannot delete this item tax type because item categories have been created "
15370 "referring to it."
15371 msgstr ""
15372
15373 #: ../taxes/item_tax_types.php:98
15374 msgid "Selected item tax type has been deleted"
15375 msgstr ""
15376
15377 #: ../taxes/item_tax_types.php:117
15378 msgid "Tax exempt"
15379 msgstr ""
15380
15381 #: ../taxes/item_tax_types.php:175
15382 msgid "Is Fully Tax-exempt:"
15383 msgstr ""
15384
15385 #: ../taxes/item_tax_types.php:182
15386 msgid "Select which taxes this item tax type is exempt from."
15387 msgstr ""
15388
15389 #: ../taxes/item_tax_types.php:185
15390 msgid "Tax Name"
15391 msgstr ""
15392
15393 #: ../taxes/item_tax_types.php:185
15394 msgid "Is exempt"
15395 msgstr ""
15396
15397 #: ../taxes/sav.tax_types.php:21
15398 #: ../taxes/tax_types.php:16
15399 msgid "Tax Types"
15400 msgstr ""
15401
15402 #: ../taxes/sav.tax_types.php:60
15403 #: ../taxes/tax_types.php:30
15404 msgid "The tax type name cannot be empty."
15405 msgstr ""
15406
15407 #: ../taxes/sav.tax_types.php:66
15408 #: ../taxes/tax_types.php:36
15409 msgid "The default tax rate must be numeric and not less than zero."
15410 msgstr ""
15411
15412 #: ../taxes/sav.tax_types.php:72
15413 #: ../taxes/tax_types.php:42
15414 msgid "Selected GL Accounts cannot be used by another tax type."
15415 msgstr ""
15416
15417 #: ../taxes/sav.tax_types.php:86
15418 #: ../taxes/tax_types.php:56
15419 msgid "New tax type has been added"
15420 msgstr ""
15421
15422 #: ../taxes/sav.tax_types.php:97
15423 #: ../taxes/tax_types.php:67
15424 msgid "Selected tax type has been updated"
15425 msgstr ""
15426
15427 #: ../taxes/sav.tax_types.php:107
15428 #: ../taxes/tax_types.php:77
15429 msgid ""
15430 "Cannot delete this tax type because tax groups been created referring to it."
15431 msgstr ""
15432
15433 #: ../taxes/sav.tax_types.php:141
15434 #: ../taxes/tax_types.php:94
15435 msgid "Selected tax type has been deleted"
15436 msgstr ""
15437
15438 #: ../taxes/sav.tax_types.php:164
15439 msgid ""
15440 "Start new tax regulations span below, then select new span and edit tax "
15441 "rates as needed."
15442 msgstr ""
15443
15444 #: ../taxes/sav.tax_types.php:167
15445 msgid "Tax span begin:"
15446 msgstr ""
15447
15448 #: ../taxes/sav.tax_types.php:168
15449 msgid "Tax span end:"
15450 msgstr ""
15451
15452 #: ../taxes/sav.tax_types.php:172
15453 msgid "Add new span"
15454 msgstr ""
15455
15456 #: ../taxes/sav.tax_types.php:182
15457 msgid "Tax regulations span:"
15458 msgstr ""
15459
15460 #: ../taxes/sav.tax_types.php:183
15461 msgid "Add new tax sub-period"
15462 msgstr ""
15463
15464 #: ../taxes/sav.tax_types.php:187
15465 #: ../taxes/tax_types.php:112
15466 msgid ""
15467 "To avoid problems with manual journal entry all tax types should have unique "
15468 "Sales/Purchasing GL accounts."
15469 msgstr ""
15470
15471 #: ../taxes/sav.tax_types.php:190
15472 msgid "Rate (%)"
15473 msgstr ""
15474
15475 #: ../taxes/sav.tax_types.php:190
15476 #: ../taxes/tax_types.php:116
15477 msgid "Sales GL Account"
15478 msgstr ""
15479
15480 #: ../taxes/sav.tax_types.php:190
15481 #: ../taxes/tax_types.php:116
15482 msgid "Purchasing GL Account"
15483 msgstr ""
15484
15485 #: ../taxes/sav.tax_types.php:205
15486 msgid "Exempt"
15487 msgstr ""
15488
15489 #: ../taxes/sav.tax_types.php:242
15490 #: ../taxes/tax_types.php:159
15491 msgid "Default Rate:"
15492 msgstr ""
15493
15494 #: ../taxes/sav.tax_types.php:244
15495 #: ../taxes/tax_types.php:161
15496 msgid "Sales GL Account:"
15497 msgstr ""
15498
15499 #: ../taxes/sav.tax_types.php:245
15500 #: ../taxes/tax_types.php:162
15501 msgid "Purchasing GL Account:"
15502 msgstr ""
15503
15504 #: ../taxes/sav.tax_types.php:262
15505 msgid "Edit selected span"
15506 msgstr ""
15507
15508 #: ../taxes/tax_groups.php:17
15509 msgid "Tax Groups"
15510 msgstr ""
15511
15512 #: ../taxes/tax_groups.php:27
15513 msgid ""
15514 "There are no tax types defined. Define tax types before defining tax groups."
15515 msgstr ""
15516
15517 #: ../taxes/tax_groups.php:40
15518 msgid "The tax group name cannot be empty."
15519 msgstr ""
15520
15521 #: ../taxes/tax_groups.php:60
15522 msgid "Selected tax group has been updated"
15523 msgstr ""
15524
15525 #: ../taxes/tax_groups.php:65
15526 msgid "New tax group has been added"
15527 msgstr ""
15528
15529 #: ../taxes/tax_groups.php:80
15530 msgid ""
15531 "Cannot delete this tax group because customer branches been created "
15532 "referring to it."
15533 msgstr ""
15534
15535 #: ../taxes/tax_groups.php:86
15536 msgid ""
15537 "Cannot delete this tax group because suppliers been created referring to it."
15538 msgstr ""
15539
15540 #: ../taxes/tax_groups.php:103
15541 msgid "Selected tax group has been deleted"
15542 msgstr ""
15543
15544 #: ../taxes/tax_groups.php:166
15545 msgid "Select the taxes that are included in this group."
15546 msgstr ""
15547
15548 #: ../taxes/tax_groups.php:171
15549 msgid "Shipping Tax"
15550 msgstr ""
15551
15552 #: ../taxes/tax_types.php:115
15553 msgid "Default Rate (%)"
15554 msgstr ""
15555
15556 #: ../themes/default/renderer.php:28
15557 msgid "Main Menu"
15558 msgstr ""
15559
15560 #: ../themes/default/renderer.php:71
15561 #: ../themes/default/renderer.php:81
15562 msgid "Help"
15563 msgstr ""
15564
15565 #: ../themes/default/renderer.php:76
15566 msgid "Preferences"
15567 msgstr ""
15568
15569 #: ../sql/alter2.1.php:18
15570 msgid "Upgrade from version 2.0 to 2.1"
15571 msgstr ""
15572
15573 #: ../sql/alter2.1.php:36
15574 msgid "Cannot retrieve bank accounts codes"
15575 msgstr ""
15576
15577 #: ../sql/alter2.1.php:44
15578 msgid "Cannot update bank transactions"
15579 msgstr ""
15580
15581 #: ../sql/alter2.1.php:53
15582 msgid "Cannot select stock identificators"
15583 msgstr ""
15584
15585 #: ../sql/alter2.1.php:64
15586 msgid "Cannot insert stock id into item_codes"
15587 msgstr ""
15588
15589 #: ../sql/alter2.1.php:140
15590 msgid ""
15591 "Seems that system upgrade to version 2.1 has \n"
15592 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15593 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15594 "\t\t\tdatabase restore from last backup file first."
15595 msgstr ""
15596
15597 #: ../sql/alter2.2.php:23
15598 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15599 msgstr ""
15600
15601 #: ../sql/alter2.2.php:85
15602 msgid "Cannot query max sales order number."
15603 msgstr ""
15604
15605 #: ../sql/alter2.2.php:96
15606 msgid "Cannot store next sales order reference."
15607 msgstr ""
15608
15609 #: ../sql/alter2.2.php:251
15610 msgid ""
15611 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15612 "writeable"
15613 msgstr ""
15614
15615 #: ../sql/alter2.3.php:20
15616 msgid "Upgrade from version 2.2 to 2.3"
15617 msgstr ""
15618
15619 #: ../sql/alter2.4.php:19
15620 msgid "Upgrade from version 2.3 to 2.4"
15621 msgstr ""