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: 2014-06-07 23:23+0200\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-1\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: frontaccounting.php:73 frontaccounting.php:74
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: frontaccounting.php:75 access/logout.php:21 themes/default/renderer.php:70
  25 #: themes/default/renderer.php:83
  26 msgid "Logout"
  27 msgstr ""
  28
  29 #: access/login.php:13 access/password_reset.php:13
  30 msgid "Restricted access"
  31 msgstr ""
  32
  33 #: access/login.php:27
  34 msgid "Login as user: demouser and password: password"
  35 msgstr ""
  36
  37 #: access/login.php:31
  38 msgid "Please login here"
  39 msgstr ""
  40
  41 #: access/login.php:33
  42 msgid "or"
  43 msgstr ""
  44
  45 #: access/login.php:33
  46 msgid "request new password"
  47 msgstr ""
  48
  49 #: access/login.php:39
  50 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  51 msgstr ""
  52
  53 #: access/login.php:52 access/login.php:83
  54 msgid "Authorization timeout"
  55 msgstr ""
  56
  57 #: access/login.php:52 access/login.php:90
  58 msgid "Login"
  59 msgstr ""
  60
  61 #: access/login.php:90 access/password_reset.php:61 admin/inst_upgrade.php:137
  62 msgid "Version"
  63 msgstr ""
  64
  65 #: access/login.php:93
  66 msgid "User name"
  67 msgstr ""
  68
  69 #: access/login.php:97 admin/users.php:191
  70 msgid "Password:"
  71 msgstr ""
  72
  73 #: access/login.php:107 access/login.php:114 access/password_reset.php:70
  74 #: access/password_reset.php:77 admin/create_coy.php:253
  75 #: admin/create_coy.php:336
  76 msgid "Company"
  77 msgstr ""
  78
  79 #: access/login.php:121
  80 msgid "Login -->"
  81 msgstr ""
  82
  83 #: access/login.php:152 access/password_reset.php:108
  84 #: admin/display_prefs.php:112 themes/default/renderer.php:129
  85 msgid "Theme:"
  86 msgstr ""
  87
  88 #: access/logout.php:32
  89 msgid "Thank you for using"
  90 msgstr ""
  91
  92 #: access/logout.php:43
  93 msgid "Click here to Login Again."
  94 msgstr ""
  95
  96 #: access/password_reset.php:31 access/password_reset.php:61
  97 msgid "Password reset"
  98 msgstr ""
  99
 100 #: access/password_reset.php:63 reporting/rep103.php:277
 101 #: reporting/rep106.php:88 reporting/rep205.php:195
 102 #: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
 103 msgid "Email"
 104 msgstr ""
 105
 106 #: access/password_reset.php:83
 107 msgid "Send password -->"
 108 msgstr ""
 109
 110 #: admin/attachments.php:74
 111 msgid "Attach Documents"
 112 msgstr ""
 113
 114 #: admin/attachments.php:86
 115 msgid "Selected transaction does not exists."
 116 msgstr ""
 117
 118 #: admin/attachments.php:88
 119 msgid "Select attachment file."
 120 msgstr ""
 121
 122 #: admin/attachments.php:128
 123 msgid "Attachment has been inserted."
 124 msgstr ""
 125
 126 #: admin/attachments.php:134
 127 msgid "Attachment has been updated."
 128 msgstr ""
 129
 130 #: admin/attachments.php:149
 131 msgid "Attachment has been deleted."
 132 msgstr ""
 133
 134 #: admin/attachments.php:167 admin/view_print_transaction.php:72
 135 #: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47
 136 #: inventory/includes/item_adjustments_ui.inc:47
 137 #: manufacturing/work_order_add_finished.php:203
 138 #: manufacturing/work_order_costs.php:150
 139 #: manufacturing/work_order_entry.php:379
 140 #: manufacturing/work_order_entry.php:387
 141 #: manufacturing/includes/work_order_issue_ui.inc:161
 142 #: sales/inquiry/customer_allocation_inquiry.php:47
 143 msgid "Type:"
 144 msgstr ""
 145
 146 #: admin/attachments.php:183 admin/create_coy.php:277
 147 #: admin/crm_categories.php:115 admin/fiscalyears.php:164
 148 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 149 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
 150 #: dimensions/inquiry/search_dimensions.php:120
 151 #: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130
 152 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
 153 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
 154 #: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
 155 #: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_journal_ui.inc:122
 156 #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
 157 #: inventory/prices.php:158 inventory/purchasing_data.php:164
 158 #: inventory/includes/item_adjustments_ui.inc:87
 159 #: inventory/includes/stock_transfers_ui.inc:79
 160 #: inventory/manage/item_categories.php:121
 161 #: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
 162 #: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
 163 #: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
 164 #: manufacturing/manage/bom_edit.php:86
 165 #: manufacturing/manage/work_centres.php:114
 166 #: manufacturing/includes/work_order_issue_ui.inc:58
 167 #: purchasing/includes/ui/invoice_ui.inc:533
 168 #: purchasing/includes/ui/po_ui.inc:263
 169 #: purchasing/inquiry/po_search_completed.php:106
 170 #: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
 171 #: sales/manage/customer_branches.php:159
 172 #: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
 173 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
 174 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 175 #: sales/inquiry/customer_inquiry.php:192
 176 #: sales/inquiry/sales_deliveries_view.php:154
 177 #: sales/inquiry/sales_orders_view.php:128
 178 #: sales/includes/ui/sales_credit_ui.inc:197
 179 #: sales/includes/ui/sales_order_ui.inc:208 taxes/item_tax_types.php:139
 180 #: taxes/tax_groups.php:142 taxes/tax_types.php:132
 181 msgid "Edit"
 182 msgstr ""
 183
 184 #: admin/attachments.php:188 gl/inquiry/journal_inquiry.php:135
 185 msgid "View"
 186 msgstr ""
 187
 188 #: admin/attachments.php:193
 189 msgid "Download"
 190 msgstr ""
 191
 192 #: admin/attachments.php:198 admin/create_coy.php:278
 193 #: admin/crm_categories.php:119 admin/fiscalyears.php:166
 194 #: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:143
 195 #: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
 196 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
 197 #: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
 198 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
 199 #: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:155
 200 #: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
 201 #: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_journal_ui.inc:124
 202 #: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
 203 #: includes/ui/ui_input.inc:285 inventory/prices.php:159
 204 #: inventory/purchasing_data.php:165
 205 #: inventory/includes/item_adjustments_ui.inc:89
 206 #: inventory/includes/stock_transfers_ui.inc:81
 207 #: inventory/manage/item_categories.php:122
 208 #: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
 209 #: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
 210 #: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
 211 #: manufacturing/manage/work_centres.php:115
 212 #: manufacturing/includes/work_order_issue_ui.inc:60
 213 #: purchasing/includes/ui/invoice_ui.inc:297
 214 #: purchasing/includes/ui/po_ui.inc:265 sales/manage/credit_status.php:120
 215 #: sales/manage/customer_branches.php:163
 216 #: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
 217 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 218 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 219 #: sales/includes/ui/sales_credit_ui.inc:199
 220 #: sales/includes/ui/sales_order_ui.inc:210 taxes/item_tax_types.php:140
 221 #: taxes/tax_groups.php:143 taxes/tax_types.php:133
 222 msgid "Delete"
 223 msgstr ""
 224
 225 #: admin/attachments.php:205 admin/view_print_transaction.php:126
 226 #: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
 227 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:234
 228 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
 229 #: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
 230 #: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
 231 #: inventory/inquiry/stock_movements.php:82
 232 #: manufacturing/search_work_orders.php:159
 233 #: manufacturing/includes/manufacturing_ui.inc:157
 234 #: manufacturing/includes/manufacturing_ui.inc:200
 235 #: manufacturing/includes/manufacturing_ui.inc:236
 236 #: manufacturing/includes/manufacturing_ui.inc:276
 237 #: manufacturing/includes/manufacturing_ui.inc:280
 238 #: manufacturing/includes/manufacturing_ui.inc:331
 239 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
 240 #: purchasing/inquiry/po_search_completed.php:121
 241 #: purchasing/inquiry/po_search.php:130
 242 #: purchasing/inquiry/supplier_allocation_inquiry.php:127
 243 #: purchasing/inquiry/supplier_inquiry.php:169
 244 #: purchasing/allocations/supplier_allocation_main.php:95
 245 #: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep203.php:93
 246 #: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep704.php:83
 247 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep710.php:78
 248 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
 249 #: reporting/includes/doctext.inc:224
 250 #: sales/allocations/customer_allocation_main.php:94
 251 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
 252 #: sales/view/view_sales_order.php:161
 253 #: sales/inquiry/customer_allocation_inquiry.php:145
 254 #: sales/inquiry/customer_inquiry.php:218
 255 msgid "#"
 256 msgstr ""
 257
 258 #: admin/attachments.php:206 admin/attachments.php:250
 259 #: admin/crm_categories.php:97 admin/inst_upgrade.php:137
 260 #: admin/payment_terms.php:127 admin/printers.php:84
 261 #: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
 262 #: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
 263 #: includes/ui/view_package.php:32 inventory/manage/item_codes.php:125
 264 #: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
 265 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
 266 #: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
 267 #: manufacturing/includes/manufacturing_ui.inc:28
 268 #: purchasing/includes/ui/invoice_ui.inc:484
 269 #: purchasing/includes/ui/invoice_ui.inc:496
 270 #: purchasing/po_receive_items.php:62 reporting/rep104.php:111
 271 #: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:121
 272 #: reporting/rep303.php:127 reporting/rep304.php:114 reporting/rep305.php:101
 273 #: reporting/rep306.php:141 reporting/rep307.php:117 reporting/rep308.php:149
 274 #: reporting/rep309.php:98 reporting/rep401.php:71
 275 #: sales/create_recurrent_invoices.php:134 sales/manage/credit_status.php:97
 276 #: sales/manage/recurrent_invoices.php:102
 277 #: sales/inquiry/sales_orders_view.php:295
 278 #: sales/inquiry/sales_orders_view.php:299 taxes/tax_groups.php:124
 279 #: taxes/tax_types.php:115
 280 msgid "Description"
 281 msgstr ""
 282
 283 #: admin/attachments.php:207 admin/backups.php:63 admin/backups.php:149
 284 msgid "Filename"
 285 msgstr ""
 286
 287 #: admin/attachments.php:208
 288 msgid "Size"
 289 msgstr ""
 290
 291 #: admin/attachments.php:209
 292 msgid "Filetype"
 293 msgstr ""
 294
 295 #: admin/attachments.php:210
 296 msgid "Date Uploaded"
 297 msgstr ""
 298
 299 #: admin/attachments.php:244 admin/attachments.php:249
 300 msgid "Transaction #"
 301 msgstr ""
 302
 303 #: admin/attachments.php:251
 304 msgid "Attached File"
 305 msgstr ""
 306
 307 #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
 308 #: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
 309 msgid "Select backup file first."
 310 msgstr ""
 311
 312 #: admin/backups.php:43
 313 msgid "Backup and Restore Database"
 314 msgstr ""
 315
 316 #: admin/backups.php:50
 317 msgid "Backup paths have not been set correctly."
 318 msgstr ""
 319
 320 #: admin/backups.php:51
 321 msgid "Please contact System Administrator."
 322 msgstr ""
 323
 324 #: admin/backups.php:52
 325 msgid "cannot find backup directory"
 326 msgstr ""
 327
 328 #: admin/backups.php:62
 329 msgid "Backup successfully generated."
 330 msgstr ""
 331
 332 #: admin/backups.php:65
 333 msgid "Database backup failed."
 334 msgstr ""
 335
 336 #: admin/backups.php:98 admin/create_coy.php:265 admin/fiscalyears.php:155
 337 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 338 #: admin/void_transaction.php:125 dimensions/inquiry/search_dimensions.php:107
 339 #: gl/manage/bank_accounts.php:127 gl/manage/currencies.php:162
 340 #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
 341 #: includes/system_tests.inc:38 includes/system_tests.inc:113
 342 #: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1675
 343 #: purchasing/manage/suppliers.php:121 reporting/rep101.php:114
 344 #: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105
 345 #: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:106
 346 #: reporting/rep202.php:118 reporting/rep202.php:120 reporting/rep203.php:89
 347 #: reporting/rep303.php:113 reporting/rep303.php:117 reporting/rep501.php:113
 348 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 349 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
 350 #: taxes/tax_groups.php:139
 351 msgid "No"
 352 msgstr ""
 353
 354 #: admin/backups.php:139
 355 msgid "Restore backup completed."
 356 msgstr ""
 357
 358 #: admin/backups.php:148
 359 msgid "File successfully deleted."
 360 msgstr ""
 361
 362 #: admin/backups.php:153
 363 msgid "Can't delete backup file."
 364 msgstr ""
 365
 366 #: admin/backups.php:165
 367 msgid "You can only upload *.sql backup files"
 368 msgstr ""
 369
 370 #: admin/backups.php:168
 371 msgid "File uploaded to backup directory"
 372 msgstr ""
 373
 374 #: admin/backups.php:171
 375 msgid "File was not uploaded into the system."
 376 msgstr ""
 377
 378 #: admin/backups.php:180
 379 msgid "Create backup"
 380 msgstr ""
 381
 382 #: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:594
 383 #: sales/includes/ui/sales_order_ui.inc:642
 384 msgid "Comments:"
 385 msgstr ""
 386
 387 #: admin/backups.php:182
 388 msgid "Compression:"
 389 msgstr ""
 390
 391 #: admin/backups.php:184
 392 msgid "Create Backup"
 393 msgstr ""
 394
 395 #: admin/backups.php:186
 396 msgid "Backup scripts maintenance"
 397 msgstr ""
 398
 399 #: admin/backups.php:192
 400 msgid "View Backup"
 401 msgstr ""
 402
 403 #: admin/backups.php:193
 404 msgid "Download Backup"
 405 msgstr ""
 406
 407 #: admin/backups.php:194
 408 msgid "Restore Backup"
 409 msgstr ""
 410
 411 #: admin/backups.php:195
 412 msgid ""
 413 "You are about to restore database from backup file.\n"
 414 "Do you want to continue?"
 415 msgstr ""
 416
 417 #: admin/backups.php:197
 418 msgid "Delete Backup"
 419 msgstr ""
 420
 421 #: admin/backups.php:199
 422 #, php-format
 423 msgid ""
 424 "You are about to remove selected backup file.\n"
 425 "Do you want to continue ?"
 426 msgstr ""
 427
 428 #: admin/backups.php:205
 429 msgid "Upload file"
 430 msgstr ""
 431
 432 #: admin/change_current_user_password.php:16
 433 #: admin/change_current_user_password.php:99 themes/default/renderer.php:77
 434 msgid "Change password"
 435 msgstr ""
 436
 437 #: admin/change_current_user_password.php:33
 438 msgid "Invalid password entered."
 439 msgstr ""
 440
 441 #: admin/change_current_user_password.php:40 admin/users.php:40
 442 msgid "The password entered must be at least 4 characters long."
 443 msgstr ""
 444
 445 #: admin/change_current_user_password.php:47 admin/users.php:47
 446 msgid "The password cannot contain the user login."
 447 msgstr ""
 448
 449 #: admin/change_current_user_password.php:54
 450 msgid "The passwords entered are not the same."
 451 msgstr ""
 452
 453 #: admin/change_current_user_password.php:68
 454 msgid "Password cannot be changed in demo mode."
 455 msgstr ""
 456
 457 #: admin/change_current_user_password.php:73
 458 msgid "Your password has been updated."
 459 msgstr ""
 460
 461 #: admin/change_current_user_password.php:85 admin/users.php:180
 462 msgid "User login:"
 463 msgstr ""
 464
 465 #: admin/change_current_user_password.php:91
 466 msgid "Current Password:"
 467 msgstr ""
 468
 469 #: admin/change_current_user_password.php:92
 470 msgid "New Password:"
 471 msgstr ""
 472
 473 #: admin/change_current_user_password.php:93
 474 msgid "Repeat New Password:"
 475 msgstr ""
 476
 477 #: admin/change_current_user_password.php:95
 478 msgid "Enter your new password in the fields."
 479 msgstr ""
 480
 481 #: admin/company_preferences.php:16 applications/setup.php:18
 482 msgid "Company Setup"
 483 msgstr ""
 484
 485 #: admin/company_preferences.php:31
 486 msgid "Login timeout must be positive number not less than 10."
 487 msgstr ""
 488
 489 #: admin/company_preferences.php:38
 490 msgid "The company name must be entered."
 491 msgstr ""
 492
 493 #: admin/company_preferences.php:54
 494 msgid ""
 495 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 496 "expected"
 497 msgstr ""
 498
 499 #: admin/company_preferences.php:59 inventory/manage/items.php:85
 500 msgid ""
 501 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 502 msgstr ""
 503
 504 #: admin/company_preferences.php:64 inventory/manage/items.php:75
 505 msgid "Only graphics files can be uploaded"
 506 msgstr ""
 507
 508 #: admin/company_preferences.php:72 admin/company_preferences.php:93
 509 #: inventory/manage/items.php:93
 510 msgid "The existing image could not be removed"
 511 msgstr ""
 512
 513 #: admin/company_preferences.php:82
 514 msgid "Error uploading logo file"
 515 msgstr ""
 516
 517 #: admin/company_preferences.php:116
 518 msgid "Company setup has been updated."
 519 msgstr ""
 520
 521 #: admin/company_preferences.php:164
 522 msgid "Name (to appear on reports):"
 523 msgstr ""
 524
 525 #: admin/company_preferences.php:165 admin/shipping_companies.php:142
 526 #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
 527 #: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:633
 528 msgid "Address:"
 529 msgstr ""
 530
 531 #: admin/company_preferences.php:166
 532 msgid "Domicile:"
 533 msgstr ""
 534
 535 #: admin/company_preferences.php:168 admin/shipping_companies.php:138
 536 #: purchasing/manage/suppliers.php:130 sales/manage/customer_branches.php:260
 537 msgid "Phone Number:"
 538 msgstr ""
 539
 540 #: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104
 541 #: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:262
 542 #: sales/manage/customers.php:258
 543 msgid "Fax Number:"
 544 msgstr ""
 545
 546 #: admin/company_preferences.php:170 admin/users.php:202
 547 msgid "Email Address:"
 548 msgstr ""
 549
 550 #: admin/company_preferences.php:172
 551 msgid "BCC Address for all outgoing mails:"
 552 msgstr ""
 553
 554 #: admin/company_preferences.php:174
 555 msgid "Official Company Number:"
 556 msgstr ""
 557
 558 #: admin/company_preferences.php:175 purchasing/manage/suppliers.php:94
 559 #: sales/manage/customers.php:236
 560 msgid "GSTNo:"
 561 msgstr ""
 562
 563 #: admin/company_preferences.php:177
 564 msgid "Home Currency:"
 565 msgstr ""
 566
 567 #: admin/company_preferences.php:178 gl/gl_budget.php:63
 568 msgid "Fiscal Year:"
 569 msgstr ""
 570
 571 #: admin/company_preferences.php:179
 572 msgid "Tax Periods:"
 573 msgstr ""
 574
 575 #: admin/company_preferences.php:179
 576 msgid "Months."
 577 msgstr ""
 578
 579 #: admin/company_preferences.php:180
 580 msgid "Tax Last Period:"
 581 msgstr ""
 582
 583 #: admin/company_preferences.php:180
 584 msgid "Months back."
 585 msgstr ""
 586
 587 #: admin/company_preferences.php:184
 588 msgid "Company Logo:"
 589 msgstr ""
 590
 591 #: admin/company_preferences.php:185
 592 msgid "New Company Logo (.jpg)"
 593 msgstr ""
 594
 595 #: admin/company_preferences.php:186
 596 msgid "Delete Company Logo:"
 597 msgstr ""
 598
 599 #: admin/company_preferences.php:188
 600 msgid "Use Dimensions:"
 601 msgstr ""
 602
 603 #: admin/company_preferences.php:189
 604 msgid "Base for auto price calculations:"
 605 msgstr ""
 606
 607 #: admin/company_preferences.php:190
 608 msgid "No base price list"
 609 msgstr ""
 610
 611 #: admin/company_preferences.php:191
 612 msgid "Add Price from Std Cost:"
 613 msgstr ""
 614
 615 #: admin/company_preferences.php:193
 616 msgid "Round to nearest:"
 617 msgstr ""
 618
 619 #: admin/company_preferences.php:196
 620 msgid "Search Item List"
 621 msgstr ""
 622
 623 #: admin/company_preferences.php:197
 624 msgid "Search Customer List"
 625 msgstr ""
 626
 627 #: admin/company_preferences.php:198
 628 msgid "Search Supplier List"
 629 msgstr ""
 630
 631 #: admin/company_preferences.php:200
 632 msgid "Automatic Revaluation Currency Accounts"
 633 msgstr ""
 634
 635 #: admin/company_preferences.php:201
 636 msgid "Time Zone on Reports"
 637 msgstr ""
 638
 639 #: admin/company_preferences.php:202
 640 msgid "Login Timeout:"
 641 msgstr ""
 642
 643 #: admin/company_preferences.php:202
 644 msgid "seconds"
 645 msgstr ""
 646
 647 #: admin/company_preferences.php:203
 648 msgid "Version Id"
 649 msgstr ""
 650
 651 #: admin/company_preferences.php:208 admin/display_prefs.php:143
 652 #: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74
 653 #: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155
 654 #: admin/inst_module.php:198 admin/inst_theme.php:96
 655 #: dimensions/dimension_entry.php:293 gl/gl_bank.php:414 gl/gl_budget.php:135
 656 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:277
 657 #: gl/includes/ui/gl_journal_ui.inc:221 includes/ui/db_pager_view.inc:174
 658 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227
 659 #: includes/ui/ui_input.inc:207 includes/ui/ui_input.inc:905
 660 #: inventory/adjustments.php:233 inventory/cost_update.php:136
 661 #: inventory/reorder_level.php:111 inventory/transfers.php:234
 662 #: inventory/includes/item_adjustments_ui.inc:157
 663 #: inventory/includes/stock_transfers_ui.inc:137
 664 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
 665 #: manufacturing/includes/work_order_issue_ui.inc:131
 666 #: purchasing/includes/ui/po_ui.inc:296 purchasing/includes/ui/po_ui.inc:439
 667 #: purchasing/po_receive_items.php:334 sales/credit_note_entry.php:284
 668 #: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:533
 669 #: sales/customer_invoice.php:591 sales/inquiry/sales_orders_view.php:323
 670 #: sales/includes/ui/sales_credit_ui.inc:293
 671 #: sales/includes/ui/sales_order_ui.inc:243
 672 #: sales/includes/ui/sales_order_ui.inc:560
 673 msgid "Update"
 674 msgstr ""
 675
 676 #: admin/create_coy.php:21
 677 msgid "Create/Update Company"
 678 msgstr ""
 679
 680 #: admin/create_coy.php:46 admin/create_coy.php:52
 681 msgid "Database settings are not specified."
 682 msgstr ""
 683
 684 #: admin/create_coy.php:62
 685 msgid "This database settings are already used by another company."
 686 msgstr ""
 687
 688 #: admin/create_coy.php:67
 689 msgid ""
 690 "You cannot have table set without prefix together with prefixed sets in the "
 691 "same database."
 692 msgstr ""
 693
 694 #: admin/create_coy.php:127
 695 msgid "Error creating Database: "
 696 msgstr ""
 697
 698 #: admin/create_coy.php:127
 699 msgid ", Please create it manually"
 700 msgstr ""
 701
 702 #: admin/create_coy.php:131
 703 msgid "Cannot create new company due to bugs in sql file."
 704 msgstr ""
 705
 706 #: admin/create_coy.php:149 admin/create_coy.php:216
 707 msgid "Cannot open the configuration file - "
 708 msgstr ""
 709
 710 #: admin/create_coy.php:151 admin/create_coy.php:218
 711 msgid "Cannot write to the configuration file - "
 712 msgstr ""
 713
 714 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
 715 msgid "The configuration file "
 716 msgstr ""
 717
 718 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
 719 #: admin/db/maintenance_db.inc:250
 720 msgid ""
 721 " is not writable. Change its permissions so it is, then re-run the operation."
 722 msgstr ""
 723
 724 #: admin/create_coy.php:165
 725 msgid "New company has been created."
 726 msgstr ""
 727
 728 #: admin/create_coy.php:165
 729 msgid "Company has been updated."
 730 msgstr ""
 731
 732 #: admin/create_coy.php:182
 733 msgid ""
 734 "Broken company subdirectories system. You have to remove this company "
 735 "manually."
 736 msgstr ""
 737
 738 #: admin/create_coy.php:198
 739 msgid "Cannot rename subdirectory to temporary name."
 740 msgstr ""
 741
 742 #: admin/create_coy.php:204
 743 msgid "Cannot rename company subdirectory"
 744 msgstr ""
 745
 746 #: admin/create_coy.php:210
 747 msgid "Error removing Database: "
 748 msgstr ""
 749
 750 #: admin/create_coy.php:210
 751 msgid ", please remove it manually"
 752 msgstr ""
 753
 754 #: admin/create_coy.php:229
 755 msgid "Cannot remove temporary renamed company data directory "
 756 msgstr ""
 757
 758 #: admin/create_coy.php:232
 759 msgid "Selected company has been deleted"
 760 msgstr ""
 761
 762 #: admin/create_coy.php:246
 763 msgid "Are you sure you want to delete company no. "
 764 msgstr ""
 765
 766 #: admin/create_coy.php:253
 767 msgid "Database Host"
 768 msgstr ""
 769
 770 #: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347
 771 msgid "Database User"
 772 msgstr ""
 773
 774 #: admin/create_coy.php:254 admin/create_coy.php:343 admin/create_coy.php:348
 775 msgid "Database Name"
 776 msgstr ""
 777
 778 #: admin/create_coy.php:254 admin/create_coy.php:344 admin/create_coy.php:349
 779 msgid "Table Pref"
 780 msgstr ""
 781
 782 #: admin/create_coy.php:254 admin/create_coy.php:351 admin/inst_lang.php:36
 783 #: admin/print_profiles.php:162
 784 msgid "Default"
 785 msgstr ""
 786
 787 #: admin/create_coy.php:263 admin/fiscalyears.php:159 admin/inst_lang.php:85
 788 #: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
 789 #: gl/manage/bank_accounts.php:125 gl/manage/currencies.php:162
 790 #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
 791 #: includes/system_tests.inc:38 includes/system_tests.inc:113
 792 #: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1676
 793 #: purchasing/manage/suppliers.php:121 reporting/rep101.php:113
 794 #: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107
 795 #: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:105
 796 #: reporting/rep202.php:117 reporting/rep202.php:119 reporting/rep203.php:88
 797 #: reporting/rep303.php:108 reporting/rep303.php:116 reporting/rep501.php:111
 798 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 799 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 800 #: taxes/tax_groups.php:137
 801 msgid "Yes"
 802 msgstr ""
 803
 804 #: admin/create_coy.php:292
 805 msgid "The marked company is the current company which cannot be deleted."
 806 msgstr ""
 807
 808 #: admin/create_coy.php:293
 809 msgid ""
 810 "If no Admin Password is entered, the new Admin Password will be "
 811 "'<b>password</b>' by default "
 812 msgstr ""
 813
 814 #: admin/create_coy.php:340 admin/create_coy.php:346 admin/printers.php:84
 815 msgid "Host"
 816 msgstr ""
 817
 818 #: admin/create_coy.php:342
 819 msgid "Database Password"
 820 msgstr ""
 821
 822 #: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70
 823 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126
 824 #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
 825 #: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:314
 826 #: includes/ui/mk.allocation_cart.inc:314
 827 msgid "None"
 828 msgstr ""
 829
 830 #: admin/create_coy.php:355
 831 msgid "Database Script"
 832 msgstr ""
 833
 834 #: admin/create_coy.php:356
 835 msgid "New script Admin Password"
 836 msgstr ""
 837
 838 #: admin/create_coy.php:360 gl/gl_budget.php:136
 839 msgid "Save"
 840 msgstr ""
 841
 842 #: admin/create_coy.php:382
 843 msgid "Create a new company"
 844 msgstr ""
 845
 846 #: admin/crm_categories.php:17
 847 msgid "Contact Categories"
 848 msgstr ""
 849
 850 #: admin/crm_categories.php:31
 851 msgid "Category description cannot be empty."
 852 msgstr ""
 853
 854 #: admin/crm_categories.php:41
 855 msgid "Selected contact category has been updated"
 856 msgstr ""
 857
 858 #: admin/crm_categories.php:47
 859 msgid "New contact category has been added"
 860 msgstr ""
 861
 862 #: admin/crm_categories.php:71
 863 msgid "Cannot delete this category because there are contacts related to it."
 864 msgstr ""
 865
 866 #: admin/crm_categories.php:77
 867 msgid "Category has been deleted"
 868 msgstr ""
 869
 870 #: admin/crm_categories.php:97
 871 msgid "Category Type"
 872 msgstr ""
 873
 874 #: admin/crm_categories.php:97
 875 msgid "Category Subtype"
 876 msgstr ""
 877
 878 #: admin/crm_categories.php:97 sales/manage/customer_branches.php:293
 879 msgid "Short Name"
 880 msgstr ""
 881
 882 #: admin/crm_categories.php:144 admin/crm_categories.php:148
 883 msgid "Contact Category Type:"
 884 msgstr ""
 885
 886 #: admin/crm_categories.php:145 admin/crm_categories.php:149
 887 msgid "Contact Category Subtype:"
 888 msgstr ""
 889
 890 #: admin/crm_categories.php:152
 891 msgid "Category Short Name:"
 892 msgstr ""
 893
 894 #: admin/crm_categories.php:153
 895 msgid "Category Description:"
 896 msgstr ""
 897
 898 #: admin/display_prefs.php:16
 899 msgid "Display Setup"
 900 msgstr ""
 901
 902 #: admin/display_prefs.php:30
 903 msgid "Query size must be integer and greater than zero."
 904 msgstr ""
 905
 906 #: admin/display_prefs.php:60
 907 msgid ""
 908 "Display settings have been updated. Keep in mind that changed settings are "
 909 "restored on every login in demo mode."
 910 msgstr ""
 911
 912 #: admin/display_prefs.php:62
 913 msgid "Display settings have been updated."
 914 msgstr ""
 915
 916 #: admin/display_prefs.php:71
 917 msgid "Decimal Places"
 918 msgstr ""
 919
 920 #: admin/display_prefs.php:73
 921 msgid "Prices/Amounts:"
 922 msgstr ""
 923
 924 #: admin/display_prefs.php:74
 925 msgid "Quantities:"
 926 msgstr ""
 927
 928 #: admin/display_prefs.php:75
 929 msgid "Exchange Rates:"
 930 msgstr ""
 931
 932 #: admin/display_prefs.php:76
 933 msgid "Percentages:"
 934 msgstr ""
 935
 936 #: admin/display_prefs.php:78
 937 msgid "Dateformat and Separators"
 938 msgstr ""
 939
 940 #: admin/display_prefs.php:80
 941 msgid "Dateformat:"
 942 msgstr ""
 943
 944 #: admin/display_prefs.php:82
 945 msgid "Date Separator:"
 946 msgstr ""
 947
 948 #: admin/display_prefs.php:87
 949 msgid "Thousand Separator:"
 950 msgstr ""
 951
 952 #: admin/display_prefs.php:92
 953 msgid "Decimal Separator:"
 954 msgstr ""
 955
 956 #: admin/display_prefs.php:99 admin/inst_lang.php:35
 957 msgid "Language"
 958 msgstr ""
 959
 960 #: admin/display_prefs.php:101 admin/users.php:206
 961 msgid "Language:"
 962 msgstr ""
 963
 964 #: admin/display_prefs.php:104 applications/setup.php:42
 965 #: includes/sysnames.inc:94
 966 msgid "Miscellaneous"
 967 msgstr ""
 968
 969 #: admin/display_prefs.php:106
 970 msgid "Show hints for new users:"
 971 msgstr ""
 972
 973 #: admin/display_prefs.php:108
 974 msgid "Show GL Information:"
 975 msgstr ""
 976
 977 #: admin/display_prefs.php:110
 978 msgid "Show Item Codes:"
 979 msgstr ""
 980
 981 #: admin/display_prefs.php:117
 982 msgid "Page Size:"
 983 msgstr ""
 984
 985 #: admin/display_prefs.php:119
 986 msgid "Start-up Tab"
 987 msgstr ""
 988
 989 #: admin/display_prefs.php:127 admin/users.php:210
 990 msgid "Printing profile"
 991 msgstr ""
 992
 993 #: admin/display_prefs.php:128 admin/users.php:211
 994 msgid "Browser printing support"
 995 msgstr ""
 996
 997 #: admin/display_prefs.php:130
 998 msgid "Use popup window to display reports:"
 999 msgstr ""
1000
1001 #: admin/display_prefs.php:131 admin/users.php:214
1002 msgid "Set this option to on if your browser directly supports pdf files"
1003 msgstr ""
1004
1005 #: admin/display_prefs.php:133
1006 msgid "Use icons instead of text links:"
1007 msgstr ""
1008
1009 #: admin/display_prefs.php:134
1010 msgid "Set this option to on for using icons instead of text links"
1011 msgstr ""
1012
1013 #: admin/display_prefs.php:136
1014 msgid "Query page size:"
1015 msgstr ""
1016
1017 #: admin/display_prefs.php:138
1018 msgid "Remember last document date:"
1019 msgstr ""
1020
1021 #: admin/display_prefs.php:139
1022 msgid ""
1023 "If set document date is remembered on subsequent documents, otherwise "
1024 "default is current date"
1025 msgstr ""
1026
1027 #: admin/fiscalyears.php:25
1028 msgid "Fiscal Years"
1029 msgstr ""
1030
1031 #: admin/fiscalyears.php:34
1032 msgid "Invalid BEGIN date in fiscal year."
1033 msgstr ""
1034
1035 #: admin/fiscalyears.php:40
1036 msgid "Invalid END date in fiscal year."
1037 msgstr ""
1038
1039 #: admin/fiscalyears.php:46
1040 msgid "Invalid BEGIN or END date in fiscal year."
1041 msgstr ""
1042
1043 #: admin/fiscalyears.php:52
1044 msgid "BEGIN date bigger than END date."
1045 msgstr ""
1046
1047 #: admin/fiscalyears.php:70
1048 msgid "Cannot CLOSE this year because there are open fiscal years before"
1049 msgstr ""
1050
1051 #: admin/fiscalyears.php:81
1052 msgid "Selected fiscal year has been updated"
1053 msgstr ""
1054
1055 #: admin/fiscalyears.php:89
1056 msgid "New fiscal year has been added"
1057 msgstr ""
1058
1059 #: admin/fiscalyears.php:102
1060 msgid "Cannot delete this fiscal year because there are fiscal years before."
1061 msgstr ""
1062
1063 #: admin/fiscalyears.php:107
1064 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1065 msgstr ""
1066
1067 #: admin/fiscalyears.php:120
1068 msgid "Selected fiscal year has been deleted"
1069 msgstr ""
1070
1071 #: admin/fiscalyears.php:133
1072 msgid ""
1073 "Warning: Deleting a fiscal year all transactions \n"
1074 "\t\tare removed and converted into relevant balances. This process is "
1075 "irreversible!"
1076 msgstr ""
1077
1078 #: admin/fiscalyears.php:138
1079 msgid "Fiscal Year Begin"
1080 msgstr ""
1081
1082 #: admin/fiscalyears.php:138
1083 msgid "Fiscal Year End"
1084 msgstr ""
1085
1086 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
1087 #: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:676
1088 #: manufacturing/search_work_orders.php:108 reporting/rep501.php:87
1089 #: reporting/rep710.php:113 reporting/includes/excel_report.inc:234
1090 #: reporting/includes/pdf_report.inc:266
1091 msgid "Closed"
1092 msgstr ""
1093
1094 #: admin/fiscalyears.php:168
1095 #, php-format
1096 msgid ""
1097 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1098 "deleted and converted into relevant balances. Do you want to continue ?"
1099 msgstr ""
1100
1101 #: admin/fiscalyears.php:176
1102 msgid ""
1103 "The marked fiscal year is the current fiscal year which cannot be deleted."
1104 msgstr ""
1105
1106 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1107 msgid "Fiscal Year Begin:"
1108 msgstr ""
1109
1110 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1111 msgid "Fiscal Year End:"
1112 msgstr ""
1113
1114 #: admin/fiscalyears.php:216
1115 msgid "Is Closed:"
1116 msgstr ""
1117
1118 #: admin/forms_setup.php:16
1119 msgid "Forms Setup"
1120 msgstr ""
1121
1122 #: admin/forms_setup.php:36
1123 msgid "Forms settings have been updated."
1124 msgstr ""
1125
1126 #: admin/forms_setup.php:46
1127 msgid "Form"
1128 msgstr ""
1129
1130 #: admin/forms_setup.php:46
1131 msgid "Next Reference"
1132 msgstr ""
1133
1134 #: admin/gl_setup.php:16
1135 msgid "System and General GL Setup"
1136 msgstr ""
1137
1138 #: admin/gl_setup.php:30
1139 msgid "The delivery over-receive allowance must be between 0 and 100."
1140 msgstr ""
1141
1142 #: admin/gl_setup.php:37
1143 msgid "The invoice over-charge allowance must be between 0 and 100."
1144 msgstr ""
1145
1146 #: admin/gl_setup.php:44
1147 msgid "The past due days interval allowance must be between 0 and 100."
1148 msgstr ""
1149
1150 #: admin/gl_setup.php:52
1151 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1152 msgstr ""
1153
1154 #: admin/gl_setup.php:59 admin/db/fiscalyears_db.inc:141
1155 msgid ""
1156 "The Retained Earnings Account should be a Balance Account or the Profit and "
1157 "Loss Year Account should be an Expense Account (preferred the last one in "
1158 "the Expense Class)"
1159 msgstr ""
1160
1161 #: admin/gl_setup.php:80
1162 msgid "The general GL setup has been updated."
1163 msgstr ""
1164
1165 #: admin/gl_setup.php:137
1166 msgid "General GL"
1167 msgstr ""
1168
1169 #: admin/gl_setup.php:139
1170 msgid "Past Due Days Interval:"
1171 msgstr ""
1172
1173 #: admin/gl_setup.php:139 admin/gl_setup.php:174 admin/gl_setup.php:182
1174 #: admin/gl_setup.php:219 admin/payment_terms.php:140
1175 msgid "days"
1176 msgstr ""
1177
1178 #: admin/gl_setup.php:141
1179 msgid "Retained Earnings:"
1180 msgstr ""
1181
1182 #: admin/gl_setup.php:143
1183 msgid "Profit/Loss Year:"
1184 msgstr ""
1185
1186 #: admin/gl_setup.php:145
1187 msgid "Exchange Variances Account:"
1188 msgstr ""
1189
1190 #: admin/gl_setup.php:147
1191 msgid "Bank Charges Account:"
1192 msgstr ""
1193
1194 #: admin/gl_setup.php:151
1195 msgid "Customers and Sales"
1196 msgstr ""
1197
1198 #: admin/gl_setup.php:153
1199 msgid "Default Credit Limit:"
1200 msgstr ""
1201
1202 #: admin/gl_setup.php:155
1203 msgid "Accumulate batch shipping:"
1204 msgstr ""
1205
1206 #: admin/gl_setup.php:157
1207 msgid "Legal Text on Invoice:"
1208 msgstr ""
1209
1210 #: admin/gl_setup.php:159
1211 msgid "Shipping Charged Account:"
1212 msgstr ""
1213
1214 #: admin/gl_setup.php:163
1215 msgid "Customers and Sales Defaults"
1216 msgstr ""
1217
1218 #: admin/gl_setup.php:165
1219 msgid "Receivable Account:"
1220 msgstr ""
1221
1222 #: admin/gl_setup.php:167 admin/gl_setup.php:205
1223 #: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
1224 #: sales/manage/customer_branches.php:250
1225 msgid "Sales Account:"
1226 msgstr ""
1227
1228 #: admin/gl_setup.php:170 sales/manage/customer_branches.php:251
1229 msgid "Sales Discount Account:"
1230 msgstr ""
1231
1232 #: admin/gl_setup.php:172 sales/manage/customer_branches.php:253
1233 msgid "Prompt Payment Discount Account:"
1234 msgstr ""
1235
1236 #: admin/gl_setup.php:174
1237 msgid "Delivery Required By:"
1238 msgstr ""
1239
1240 #: admin/gl_setup.php:180
1241 msgid "Dimension Defaults"
1242 msgstr ""
1243
1244 #: admin/gl_setup.php:182
1245 msgid "Dimension Required By After:"
1246 msgstr ""
1247
1248 #: admin/gl_setup.php:185
1249 msgid "Suppliers and Purchasing"
1250 msgstr ""
1251
1252 #: admin/gl_setup.php:187
1253 msgid "Delivery Over-Receive Allowance:"
1254 msgstr ""
1255
1256 #: admin/gl_setup.php:189
1257 msgid "Invoice Over-Charge Allowance:"
1258 msgstr ""
1259
1260 #: admin/gl_setup.php:191
1261 msgid "Suppliers and Purchasing Defaults"
1262 msgstr ""
1263
1264 #: admin/gl_setup.php:193
1265 msgid "Payable Account:"
1266 msgstr ""
1267
1268 #: admin/gl_setup.php:195 purchasing/manage/suppliers.php:127
1269 msgid "Purchase Discount Account:"
1270 msgstr ""
1271
1272 #: admin/gl_setup.php:197
1273 msgid "GRN Clearing Account:"
1274 msgstr ""
1275
1276 #: admin/gl_setup.php:197
1277 msgid "No postings on GRN"
1278 msgstr ""
1279
1280 #: admin/gl_setup.php:199 reporting/reports_main.php:206
1281 msgid "Inventory"
1282 msgstr ""
1283
1284 #: admin/gl_setup.php:201
1285 msgid "Allow Negative Inventory:"
1286 msgstr ""
1287
1288 #: admin/gl_setup.php:202
1289 msgid "Warning:  This may cause a delay in GL postings"
1290 msgstr ""
1291
1292 #: admin/gl_setup.php:204
1293 msgid "Items Defaults"
1294 msgstr ""
1295
1296 #: admin/gl_setup.php:207 inventory/manage/item_categories.php:202
1297 #: inventory/manage/items.php:358
1298 msgid "Inventory Account:"
1299 msgstr ""
1300
1301 #: admin/gl_setup.php:209 inventory/manage/item_categories.php:196
1302 #: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
1303 #: inventory/manage/items.php:364
1304 msgid "C.O.G.S. Account:"
1305 msgstr ""
1306
1307 #: admin/gl_setup.php:211 inventory/manage/item_categories.php:205
1308 #: inventory/manage/items.php:360
1309 msgid "Inventory Adjustments Account:"
1310 msgstr ""
1311
1312 #: admin/gl_setup.php:213 inventory/manage/item_categories.php:209
1313 #: inventory/manage/items.php:371
1314 msgid "Item Assembly Costs Account:"
1315 msgstr ""
1316
1317 #: admin/gl_setup.php:217
1318 msgid "Manufacturing Defaults"
1319 msgstr ""
1320
1321 #: admin/gl_setup.php:219
1322 msgid "Work Order Required By After:"
1323 msgstr ""
1324
1325 #: admin/inst_chart.php:20
1326 msgid "Install Charts of Accounts"
1327 msgstr ""
1328
1329 #: admin/inst_chart.php:35
1330 msgid "Selected chart has been successfully deleted"
1331 msgstr ""
1332
1333 #: admin/inst_chart.php:50
1334 msgid "Chart"
1335 msgstr ""
1336
1337 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1338 #: admin/inst_theme.php:74 admin/inst_upgrade.php:155
1339 msgid "Installed"
1340 msgstr ""
1341
1342 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1343 #: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77
1344 #: reporting/rep303.php:114
1345 msgid "Available"
1346 msgstr ""
1347
1348 #: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:220
1349 msgid "Encoding"
1350 msgstr ""
1351
1352 #: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
1353 #: admin/inst_module.php:127 admin/inst_module.php:128 admin/inst_theme.php:92
1354 msgid "Unknown"
1355 msgstr ""
1356
1357 #: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:132
1358 #: admin/inst_module.php:137 admin/inst_theme.php:96
1359 #: admin/inst_upgrade.php:137
1360 msgid "Install"
1361 msgstr ""
1362
1363 #: admin/inst_chart.php:75 admin/inst_module.php:138 admin/inst_theme.php:97
1364 msgid "Upload and install latest extension package"
1365 msgstr ""
1366
1367 #: admin/inst_chart.php:82 admin/inst_module.php:145 admin/inst_theme.php:104
1368 #, php-format
1369 msgid ""
1370 "You are about to remove package \\'%s\\'.\n"
1371 "Do you want to continue ?"
1372 msgstr ""
1373
1374 #: admin/inst_lang.php:23
1375 msgid "Install/Update Languages"
1376 msgstr ""
1377
1378 #: admin/inst_lang.php:35 admin/printers.php:84
1379 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
1380 #: dimensions/inquiry/search_dimensions.php:129
1381 #: dimensions/view/view_dimension.php:55
1382 #: inventory/manage/item_categories.php:98
1383 #: manufacturing/manage/work_centres.php:101
1384 #: purchasing/includes/ui/invoice_ui.inc:258
1385 #: purchasing/includes/ui/invoice_ui.inc:260
1386 #: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep501.php:87
1387 #: reporting/rep709.php:111 reporting/rep709.php:112
1388 #: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
1389 #: taxes/item_tax_types.php:117
1390 msgid "Name"
1391 msgstr ""
1392
1393 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1394 msgid "Right To Left"
1395 msgstr ""
1396
1397 #: admin/inst_lang.php:47
1398 msgid "Supported"
1399 msgstr ""
1400
1401 #: admin/inst_lang.php:49
1402 msgid "Display also languages not supported by server locales"
1403 msgstr ""
1404
1405 #: admin/inst_lang.php:100
1406 msgid "Edit non standard language configuration"
1407 msgstr ""
1408
1409 #: admin/inst_lang.php:104
1410 msgid "Upload and install latest language package"
1411 msgstr ""
1412
1413 #: admin/inst_lang.php:111
1414 #, php-format
1415 msgid ""
1416 "You are about to remove language \\'%s\\'.\n"
1417 "Do you want to continue ?"
1418 msgstr ""
1419
1420 #: admin/inst_lang.php:118
1421 msgid "The marked language is the current language which cannot be deleted."
1422 msgstr ""
1423
1424 #: admin/inst_lang.php:120
1425 msgid "Update default"
1426 msgstr ""
1427
1428 #: admin/inst_lang.php:122
1429 msgid "Add new language manually"
1430 msgstr ""
1431
1432 #: admin/inst_lang.php:135
1433 msgid "Language name, code nor encoding cannot be empty"
1434 msgstr ""
1435
1436 #: admin/inst_lang.php:140
1437 msgid ""
1438 "Standard package for this language is already installed. If you want to "
1439 "install this language manually, uninstall standard language package first."
1440 msgstr ""
1441
1442 #: admin/inst_lang.php:218
1443 msgid "Language Code"
1444 msgstr ""
1445
1446 #: admin/inst_lang.php:219
1447 msgid "Language Name"
1448 msgstr ""
1449
1450 #: admin/inst_lang.php:223
1451 msgid "Default Language"
1452 msgstr ""
1453
1454 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1455 msgid "Language File"
1456 msgstr ""
1457
1458 #: admin/inst_lang.php:229
1459 msgid "Select your language files from your local harddisk."
1460 msgstr ""
1461
1462 #: admin/inst_module.php:20
1463 msgid "Install/Activate extensions"
1464 msgstr ""
1465
1466 #: admin/inst_module.php:78
1467 msgid "Selected extension has been successfully deleted"
1468 msgstr ""
1469
1470 #: admin/inst_module.php:104 admin/inst_module.php:168
1471 msgid "Extension"
1472 msgstr ""
1473
1474 #: admin/inst_module.php:104 admin/inst_module.php:168
1475 msgid "Modules provided"
1476 msgstr ""
1477
1478 #: admin/inst_module.php:104 admin/inst_module.php:168
1479 msgid "Options provided"
1480 msgstr ""
1481
1482 #: admin/inst_module.php:132
1483 msgid "Install third-party extension."
1484 msgstr ""
1485
1486 #: admin/inst_module.php:168 includes/ui/ui_lists.inc:676
1487 #: includes/ui/ui_lists.inc:2156 reporting/includes/excel_report.inc:232
1488 #: reporting/includes/pdf_report.inc:264
1489 msgid "Active"
1490 msgstr ""
1491
1492 #: admin/inst_module.php:231
1493 msgid "Status change for some extensions failed."
1494 msgstr ""
1495
1496 #: admin/inst_module.php:234
1497 msgid "Current active extensions set has been saved."
1498 msgstr ""
1499
1500 #: admin/inst_module.php:256
1501 msgid "Extensions:"
1502 msgstr ""
1503
1504 #: admin/inst_theme.php:20
1505 msgid "Install Themes"
1506 msgstr ""
1507
1508 #: admin/inst_theme.php:59
1509 msgid "Selected theme has been successfully deleted"
1510 msgstr ""
1511
1512 #: admin/inst_theme.php:74
1513 msgid "Theme"
1514 msgstr ""
1515
1516 #: admin/inst_upgrade.php:16
1517 msgid "Software Upgrade"
1518 msgstr ""
1519
1520 #: admin/inst_upgrade.php:72
1521 #, php-format
1522 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1523 msgstr ""
1524
1525 #: admin/inst_upgrade.php:80
1526 msgid "Database upgrade finished."
1527 msgstr ""
1528
1529 #: admin/inst_upgrade.php:84
1530 msgid ""
1531 "Upgrade cannot be done because database has been already partially upgraded. "
1532 "Please downgrade database to clean previous version or try forced upgrade."
1533 msgstr ""
1534
1535 #: admin/inst_upgrade.php:102
1536 msgid "Cannot connect to database for company"
1537 msgstr ""
1538
1539 #: admin/inst_upgrade.php:114
1540 #, php-format
1541 msgid "Database upgrade to version %s failed for company '%s'."
1542 msgstr ""
1543
1544 #: admin/inst_upgrade.php:117
1545 msgid "You should restore company database from latest backup file"
1546 msgstr ""
1547
1548 #: admin/inst_upgrade.php:129
1549 msgid "All companies data has been successfully updated"
1550 msgstr ""
1551
1552 #: admin/inst_upgrade.php:137
1553 msgid "Sql file"
1554 msgstr ""
1555
1556 #: admin/inst_upgrade.php:138
1557 msgid "Force upgrade"
1558 msgstr ""
1559
1560 #: admin/inst_upgrade.php:161
1561 #, php-format
1562 msgid "Partially installed (%s)"
1563 msgstr ""
1564
1565 #: admin/inst_upgrade.php:170
1566 msgid ""
1567 "Database upgrades marked as partially installed cannot be installed "
1568 "automatically.\n"
1569 "You have to clean database manually to enable them, or try to perform forced "
1570 "upgrade."
1571 msgstr ""
1572
1573 #: admin/inst_upgrade.php:174
1574 msgid "Upgrade system"
1575 msgstr ""
1576
1577 #: admin/inst_upgrade.php:174
1578 msgid "Save database and perform upgrade"
1579 msgstr ""
1580
1581 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
1582 #: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
1583 msgid "Payment Terms"
1584 msgstr ""
1585
1586 #: admin/payment_terms.php:51
1587 msgid "The number of days or the day in the following month must be numeric."
1588 msgstr ""
1589
1590 #: admin/payment_terms.php:57
1591 msgid "The Terms description must be entered."
1592 msgstr ""
1593
1594 #: admin/payment_terms.php:77
1595 msgid "Selected payment terms have been updated"
1596 msgstr ""
1597
1598 #: admin/payment_terms.php:82
1599 msgid "New payment terms have been added"
1600 msgstr ""
1601
1602 #: admin/payment_terms.php:95
1603 msgid ""
1604 "Cannot delete this payment term, because customer accounts have been created "
1605 "referring to this term."
1606 msgstr ""
1607
1608 #: admin/payment_terms.php:101
1609 msgid ""
1610 "Cannot delete this payment term, because supplier accounts have been created "
1611 "referring to this term"
1612 msgstr ""
1613
1614 #: admin/payment_terms.php:107
1615 msgid "Selected payment terms have been deleted"
1616 msgstr ""
1617
1618 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
1619 #: dimensions/inquiry/search_dimensions.php:75
1620 #: dimensions/inquiry/search_dimensions.php:130
1621 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:233
1622 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
1623 #: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
1624 #: gl/manage/bank_accounts.php:106 gl/manage/gl_quick_entries.php:186
1625 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:93
1626 #: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:82
1627 #: inventory/manage/item_categories.php:98
1628 #: manufacturing/search_work_orders.php:161
1629 #: manufacturing/includes/manufacturing_ui.inc:236
1630 #: manufacturing/includes/manufacturing_ui.inc:276
1631 #: manufacturing/includes/manufacturing_ui.inc:280
1632 #: manufacturing/includes/manufacturing_ui.inc:331
1633 #: purchasing/inquiry/supplier_allocation_inquiry.php:126
1634 #: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep102.php:134
1635 #: reporting/rep202.php:139 reporting/rep501.php:87 reporting/rep601.php:79
1636 #: reporting/rep702.php:60 reporting/rep704.php:83 reporting/rep704.php:86
1637 #: reporting/rep704.php:89 reporting/rep709.php:107 reporting/rep710.php:78
1638 #: reporting/rep710.php:86 reporting/reports_main.php:327
1639 #: reporting/reports_main.php:491 reporting/includes/doctext.inc:140
1640 #: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
1641 #: sales/inquiry/customer_allocation_inquiry.php:144
1642 #: sales/inquiry/customer_inquiry.php:217
1643 msgid "Type"
1644 msgstr ""
1645
1646 #: admin/payment_terms.php:127
1647 msgid "Due After/Days"
1648 msgstr ""
1649
1650 #: admin/payment_terms.php:140
1651 msgid "N/A"
1652 msgstr ""
1653
1654 #: admin/payment_terms.php:174
1655 msgid "Terms Description:"
1656 msgstr ""
1657
1658 #: admin/payment_terms.php:176
1659 msgid "Payment type:"
1660 msgstr ""
1661
1662 #: admin/payment_terms.php:179
1663 msgid "Days (Or Day In Following Month):"
1664 msgstr ""
1665
1666 #: admin/printers.php:16
1667 msgid "Printer Locations"
1668 msgstr ""
1669
1670 #: admin/printers.php:31
1671 msgid "Printer name cannot be empty."
1672 msgstr ""
1673
1674 #: admin/printers.php:36
1675 msgid "You have selected printing to server at user IP."
1676 msgstr ""
1677
1678 #: admin/printers.php:41
1679 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1680 msgstr ""
1681
1682 #: admin/printers.php:52
1683 msgid "New printer definition has been created"
1684 msgstr ""
1685
1686 #: admin/printers.php:53
1687 msgid "Selected printer definition has been updated"
1688 msgstr ""
1689
1690 #: admin/printers.php:64
1691 msgid ""
1692 "Cannot delete this printer definition, because print profile have been "
1693 "created using it."
1694 msgstr ""
1695
1696 #: admin/printers.php:69
1697 msgid "Selected printer definition has been deleted"
1698 msgstr ""
1699
1700 #: admin/printers.php:84 admin/printers.php:136
1701 msgid "Printer Queue"
1702 msgstr ""
1703
1704 #: admin/printers.php:132
1705 msgid "Printer Name"
1706 msgstr ""
1707
1708 #: admin/printers.php:133
1709 msgid "Printer Description"
1710 msgstr ""
1711
1712 #: admin/printers.php:134
1713 msgid "Host name or IP"
1714 msgstr ""
1715
1716 #: admin/printers.php:135
1717 msgid "Port"
1718 msgstr ""
1719
1720 #: admin/printers.php:137
1721 msgid "Timeout"
1722 msgstr ""
1723
1724 #: admin/print_profiles.php:18
1725 msgid "Printing Profiles"
1726 msgstr ""
1727
1728 #: admin/print_profiles.php:33
1729 msgid "Default printing destination"
1730 msgstr ""
1731
1732 #: admin/print_profiles.php:91
1733 msgid "Printing profile name cannot be empty."
1734 msgstr ""
1735
1736 #: admin/print_profiles.php:107
1737 msgid "New printing profile has been created"
1738 msgstr ""
1739
1740 #: admin/print_profiles.php:110
1741 msgid "Printing profile has been updated"
1742 msgstr ""
1743
1744 #: admin/print_profiles.php:119
1745 msgid "Selected printing profile has been deleted"
1746 msgstr ""
1747
1748 #: admin/print_profiles.php:130
1749 msgid "Select printing profile"
1750 msgstr ""
1751
1752 #: admin/print_profiles.php:131
1753 msgid "New printing profile"
1754 msgstr ""
1755
1756 #: admin/print_profiles.php:136 admin/print_profiles.php:138
1757 msgid "Printing Profile Name"
1758 msgstr ""
1759
1760 #: admin/print_profiles.php:148
1761 msgid "Report Id"
1762 msgstr ""
1763
1764 #: admin/print_profiles.php:148
1765 msgid "Printer"
1766 msgstr ""
1767
1768 #: admin/print_profiles.php:162
1769 msgid "Browser support"
1770 msgstr ""
1771
1772 #: admin/print_profiles.php:169
1773 msgid "no title was found in this report definition file."
1774 msgstr ""
1775
1776 #: admin/print_profiles.php:175
1777 msgid "Add New Profile"
1778 msgstr ""
1779
1780 #: admin/print_profiles.php:177
1781 msgid "Update Profile"
1782 msgstr ""
1783
1784 #: admin/print_profiles.php:178
1785 msgid "Update printer profile"
1786 msgstr ""
1787
1788 #: admin/print_profiles.php:179
1789 msgid "Delete Profile"
1790 msgstr ""
1791
1792 #: admin/print_profiles.php:180
1793 msgid "Delete printer profile (only if not used by any user)"
1794 msgstr ""
1795
1796 #: admin/security_roles.php:18
1797 msgid "Access setup"
1798 msgstr ""
1799
1800 #: admin/security_roles.php:63
1801 msgid "Role description cannot be empty."
1802 msgstr ""
1803
1804 #: admin/security_roles.php:69
1805 msgid "Role name cannot be empty."
1806 msgstr ""
1807
1808 #: admin/security_roles.php:76
1809 msgid ""
1810 "Access level edition in Company setup section have to be enabled for your "
1811 "account."
1812 msgstr ""
1813
1814 #: admin/security_roles.php:105
1815 msgid "New security role has been added."
1816 msgstr ""
1817
1818 #: admin/security_roles.php:113
1819 msgid "Security role has been updated."
1820 msgstr ""
1821
1822 #: admin/security_roles.php:126
1823 msgid "This role is currently assigned to some users and cannot be deleted"
1824 msgstr ""
1825
1826 #: admin/security_roles.php:129
1827 msgid "Security role has been sucessfully deleted."
1828 msgstr ""
1829
1830 #: admin/security_roles.php:178
1831 msgid "Role:"
1832 msgstr ""
1833
1834 #: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
1835 #: inventory/manage/items.php:433 purchasing/manage/suppliers.php:290
1836 #: sales/manage/customers.php:330
1837 msgid "Show inactive:"
1838 msgstr ""
1839
1840 #: admin/security_roles.php:195
1841 msgid "Role name:"
1842 msgstr ""
1843
1844 #: admin/security_roles.php:196
1845 msgid "Role description:"
1846 msgstr ""
1847
1848 #: admin/security_roles.php:197
1849 msgid "Current status:"
1850 msgstr ""
1851
1852 #: admin/security_roles.php:221
1853 msgid "On/off set of features"
1854 msgstr ""
1855
1856 #: admin/security_roles.php:240 admin/security_roles.php:246
1857 msgid "Update view"
1858 msgstr ""
1859
1860 #: admin/security_roles.php:241
1861 msgid "Insert New Role"
1862 msgstr ""
1863
1864 #: admin/security_roles.php:245
1865 msgid "Save Role"
1866 msgstr ""
1867
1868 #: admin/security_roles.php:247
1869 msgid "Clone This Role"
1870 msgstr ""
1871
1872 #: admin/security_roles.php:248
1873 msgid "Delete This Role"
1874 msgstr ""
1875
1876 #: admin/security_roles.php:249 admin/void_transaction.php:229
1877 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:279
1878 #: gl/includes/ui/gl_journal_ui.inc:223 includes/ui/simple_crud_class.inc:58
1879 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:589
1880 #: includes/ui/ui_input.inc:210 inventory/includes/item_adjustments_ui.inc:159
1881 #: inventory/includes/stock_transfers_ui.inc:139
1882 #: inventory/manage/items.php:416
1883 #: manufacturing/includes/work_order_issue_ui.inc:133
1884 #: purchasing/includes/ui/po_ui.inc:441
1885 #: sales/includes/ui/sales_credit_ui.inc:295
1886 #: sales/includes/ui/sales_order_ui.inc:562
1887 msgid "Cancel"
1888 msgstr ""
1889
1890 #: admin/security_roles.php:249 inventory/manage/items.php:416
1891 msgid "Cancel Edition"
1892 msgstr ""
1893
1894 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254
1895 #: sales/customer_delivery.php:368 sales/customer_invoice.php:431
1896 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
1897 #: sales/view/view_invoice.php:91
1898 msgid "Shipping Company"
1899 msgstr ""
1900
1901 #: admin/shipping_companies.php:26
1902 msgid "The shipping company name cannot be empty."
1903 msgstr ""
1904
1905 #: admin/shipping_companies.php:37
1906 msgid "New shipping company has been added"
1907 msgstr ""
1908
1909 #: admin/shipping_companies.php:46
1910 msgid "Selected shipping company has been updated"
1911 msgstr ""
1912
1913 #: admin/shipping_companies.php:59
1914 msgid ""
1915 "Cannot delete this shipping company because sales orders have been created "
1916 "using this shipper."
1917 msgstr ""
1918
1919 #: admin/shipping_companies.php:67
1920 msgid ""
1921 "Cannot delete this shipping company because invoices have been created using "
1922 "this shipping company."
1923 msgstr ""
1924
1925 #: admin/shipping_companies.php:72
1926 msgid "Selected shipping company has been deleted"
1927 msgstr ""
1928
1929 #: admin/shipping_companies.php:91
1930 msgid "Contact Person"
1931 msgstr ""
1932
1933 #: admin/shipping_companies.php:91
1934 msgid "Phone Number"
1935 msgstr ""
1936
1937 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1938 msgid "Secondary Phone"
1939 msgstr ""
1940
1941 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1942 msgid "Address"
1943 msgstr ""
1944
1945 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
1946 #: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:299
1947 #: manufacturing/manage/work_centres.php:137
1948 msgid "Name:"
1949 msgstr ""
1950
1951 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:159
1952 #: sales/manage/customer_branches.php:259
1953 msgid "Contact Person:"
1954 msgstr ""
1955
1956 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
1957 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:131
1958 #: sales/manage/customer_branches.php:261 sales/manage/customers.php:257
1959 msgid "Secondary Phone Number:"
1960 msgstr ""
1961
1962 #: admin/system_diagnostics.php:17
1963 msgid "System Diagnostics"
1964 msgstr ""
1965
1966 #: admin/tags.php:33
1967 msgid "Unspecified tag type"
1968 msgstr ""
1969
1970 #: admin/tags.php:40 reporting/reports_main.php:350
1971 #: reporting/reports_main.php:359 reporting/reports_main.php:371
1972 #: reporting/reports_main.php:402 reporting/reports_main.php:410
1973 #: reporting/reports_main.php:421 reporting/reports_main.php:449
1974 #: reporting/reports_main.php:456 reporting/reports_main.php:466
1975 msgid "Account Tags"
1976 msgstr ""
1977
1978 #: admin/tags.php:44
1979 msgid "Dimension Tags"
1980 msgstr ""
1981
1982 #: admin/tags.php:57
1983 msgid "The tag name cannot be empty."
1984 msgstr ""
1985
1986 #: admin/tags.php:73
1987 msgid "Selected tag settings have been updated"
1988 msgstr ""
1989
1990 #: admin/tags.php:78
1991 msgid "New tag has been added"
1992 msgstr ""
1993
1994 #: admin/tags.php:94
1995 msgid ""
1996 "Cannot delete this tag because records have been created referring to it."
1997 msgstr ""
1998
1999 #: admin/tags.php:109
2000 msgid "Selected tag has been deleted"
2001 msgstr ""
2002
2003 #: admin/tags.php:128
2004 msgid "Tag Name"
2005 msgstr ""
2006
2007 #: admin/tags.php:128
2008 msgid "Tag Description"
2009 msgstr ""
2010
2011 #: admin/tags.php:165
2012 msgid "Tag Name:"
2013 msgstr ""
2014
2015 #: admin/tags.php:166
2016 msgid "Tag Description:"
2017 msgstr ""
2018
2019 #: admin/users.php:16
2020 msgid "Users"
2021 msgstr ""
2022
2023 #: admin/users.php:31
2024 msgid "The user login entered must be at least 4 characters long."
2025 msgstr ""
2026
2027 #: admin/users.php:72
2028 msgid "The selected user has been updated."
2029 msgstr ""
2030
2031 #: admin/users.php:86
2032 msgid "A new user has been added."
2033 msgstr ""
2034
2035 #: admin/users.php:97
2036 msgid "User has been deleted."
2037 msgstr ""
2038
2039 #: admin/users.php:114
2040 msgid "User login"
2041 msgstr ""
2042
2043 #: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
2044 msgid "Full Name"
2045 msgstr ""
2046
2047 #: admin/users.php:114 includes/ui/contacts_view.inc:41
2048 #: inventory/manage/locations.php:146 reporting/rep106.php:88
2049 #: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
2050 msgid "Phone"
2051 msgstr ""
2052
2053 #: admin/users.php:115 sales/manage/customer_branches.php:300
2054 #: sales/view/view_sales_order.php:83
2055 msgid "E-mail"
2056 msgstr ""
2057
2058 #: admin/users.php:115
2059 msgid "Last Visit"
2060 msgstr ""
2061
2062 #: admin/users.php:115
2063 msgid "Access Level"
2064 msgstr ""
2065
2066 #: admin/users.php:184
2067 msgid "User Login:"
2068 msgstr ""
2069
2070 #: admin/users.php:195
2071 msgid "Enter a new password to change, leave empty to keep current."
2072 msgstr ""
2073
2074 #: admin/users.php:200
2075 msgid "Telephone No.:"
2076 msgstr ""
2077
2078 #: admin/users.php:204
2079 msgid "Access Level:"
2080 msgstr ""
2081
2082 #: admin/users.php:208
2083 msgid "User's POS"
2084 msgstr ""
2085
2086 #: admin/users.php:213
2087 msgid "Use popup window for reports:"
2088 msgstr ""
2089
2090 #: admin/view_print_transaction.php:27
2091 msgid "View or Print Transactions"
2092 msgstr ""
2093
2094 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2095 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
2096 #: purchasing/inquiry/po_search_completed.php:113
2097 #: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:202
2098 #: sales/inquiry/sales_deliveries_view.php:160
2099 #: sales/inquiry/sales_orders_view.php:119
2100 msgid "Print"
2101 msgstr ""
2102
2103 #: admin/view_print_transaction.php:67
2104 msgid "Only documents can be printed."
2105 msgstr ""
2106
2107 #: admin/view_print_transaction.php:79 admin/void_transaction.php:166
2108 msgid "from #:"
2109 msgstr ""
2110
2111 #: admin/view_print_transaction.php:81 admin/void_transaction.php:168
2112 msgid "to #:"
2113 msgstr ""
2114
2115 #: admin/view_print_transaction.php:83 admin/void_transaction.php:170
2116 #: dimensions/inquiry/search_dimensions.php:88
2117 #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
2118 #: purchasing/includes/ui/invoice_ui.inc:466
2119 #: purchasing/inquiry/po_search_completed.php:77
2120 #: purchasing/inquiry/po_search.php:76
2121 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2122 #: purchasing/inquiry/supplier_inquiry.php:58
2123 #: sales/inquiry/customer_allocation_inquiry.php:51
2124 #: sales/inquiry/customer_inquiry.php:58
2125 #: sales/inquiry/sales_deliveries_view.php:116
2126 #: sales/inquiry/sales_orders_view.php:247
2127 msgid "Search"
2128 msgstr ""
2129
2130 #: admin/view_print_transaction.php:96
2131 msgid ""
2132 "The starting transaction number is expected to be numeric and greater than "
2133 "zero."
2134 msgstr ""
2135
2136 #: admin/view_print_transaction.php:102
2137 msgid ""
2138 "The ending transaction number is expected to be numeric and greater than "
2139 "zero."
2140 msgstr ""
2141
2142 #: admin/view_print_transaction.php:127 admin/void_transaction.php:182
2143 #: dimensions/inquiry/search_dimensions.php:128
2144 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:235
2145 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
2146 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:80
2147 #: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:35
2148 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:82
2149 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
2150 #: manufacturing/search_work_orders.php:160
2151 #: manufacturing/view/wo_issue_view.php:43
2152 #: manufacturing/view/wo_production_view.php:44
2153 #: manufacturing/includes/manufacturing_ui.inc:157
2154 #: manufacturing/includes/manufacturing_ui.inc:200
2155 #: manufacturing/includes/manufacturing_ui.inc:276
2156 #: manufacturing/includes/manufacturing_ui.inc:280
2157 #: manufacturing/includes/manufacturing_ui.inc:331
2158 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
2159 #: purchasing/includes/ui/po_ui.inc:311 purchasing/view/view_po.php:115
2160 #: purchasing/view/view_supp_credit.php:43
2161 #: purchasing/view/view_supp_invoice.php:46
2162 #: purchasing/view/view_supp_payment.php:73
2163 #: purchasing/inquiry/po_search_completed.php:122
2164 #: purchasing/inquiry/po_search.php:131
2165 #: purchasing/inquiry/supplier_allocation_inquiry.php:128
2166 #: purchasing/inquiry/supplier_inquiry.php:170
2167 #: purchasing/allocations/supplier_allocation_main.php:96
2168 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep702.php:53
2169 #: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:245
2170 #: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:348
2171 #: sales/customer_delivery.php:350 sales/customer_invoice.php:403
2172 #: sales/customer_invoice.php:405
2173 #: sales/allocations/customer_allocation_main.php:95
2174 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
2175 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:81
2176 #: sales/inquiry/customer_allocation_inquiry.php:146
2177 #: sales/inquiry/customer_inquiry.php:220
2178 #: sales/inquiry/sales_deliveries_view.php:184
2179 #: sales/includes/ui/sales_credit_ui.inc:85
2180 #: sales/includes/ui/sales_credit_ui.inc:87
2181 #: sales/includes/ui/sales_order_ui.inc:378
2182 msgid "Reference"
2183 msgstr ""
2184
2185 #: admin/view_print_transaction.php:128 admin/void_transaction.php:183
2186 #: dimensions/inquiry/search_dimensions.php:131
2187 #: dimensions/view/view_dimension.php:55 gl/accruals.php:90
2188 #: gl/accruals.php:195 gl/bank_account_reconcile.php:236
2189 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
2190 #: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
2191 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2192 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
2193 #: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
2194 #: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:84
2195 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
2196 #: manufacturing/search_work_orders.php:166
2197 #: manufacturing/work_order_entry.php:419
2198 #: manufacturing/work_order_entry.php:425
2199 #: manufacturing/view/wo_production_view.php:45
2200 #: manufacturing/includes/manufacturing_ui.inc:157
2201 #: manufacturing/includes/manufacturing_ui.inc:200
2202 #: manufacturing/includes/manufacturing_ui.inc:236
2203 #: manufacturing/includes/manufacturing_ui.inc:277
2204 #: manufacturing/includes/manufacturing_ui.inc:281
2205 #: manufacturing/includes/manufacturing_ui.inc:332
2206 #: purchasing/includes/ui/invoice_ui.inc:116
2207 #: purchasing/includes/ui/po_ui.inc:325 purchasing/view/view_po.php:140
2208 #: purchasing/inquiry/supplier_allocation_inquiry.php:131
2209 #: purchasing/inquiry/supplier_inquiry.php:173
2210 #: purchasing/allocations/supplier_allocation_main.php:97
2211 #: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep306.php:141
2212 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep704.php:83
2213 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111
2214 #: reporting/rep710.php:77 reporting/includes/doctext.inc:145
2215 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
2216 #: reporting/includes/header2.inc:135 sales/customer_delivery.php:378
2217 #: sales/customer_invoice.php:441
2218 #: sales/allocations/customer_allocation_main.php:96
2219 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
2220 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
2221 #: sales/inquiry/customer_allocation_inquiry.php:148
2222 #: sales/inquiry/customer_inquiry.php:221
2223 msgid "Date"
2224 msgstr ""
2225
2226 #: admin/view_print_transaction.php:130 admin/void_transaction.php:184
2227 #: includes/ui/ui_view.inc:51
2228 msgid "GL"
2229 msgstr ""
2230
2231 #: admin/void_transaction.php:29
2232 msgid "Void a Transaction"
2233 msgstr ""
2234
2235 #: admin/void_transaction.php:126 admin/void_transaction.php:185
2236 #: includes/ui/ui_input.inc:137 includes/ui/ui_input.inc:281
2237 #: includes/ui/ui_lists.inc:20
2238 msgid "Select"
2239 msgstr ""
2240
2241 #: admin/void_transaction.php:204
2242 msgid "Transaction #:"
2243 msgstr ""
2244
2245 #: admin/void_transaction.php:206
2246 msgid "Voiding Date:"
2247 msgstr ""
2248
2249 #: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
2250 #: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56
2251 #: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:344
2252 #: manufacturing/work_order_add_finished.php:210
2253 #: manufacturing/work_order_entry.php:451
2254 #: manufacturing/work_order_release.php:103
2255 #: purchasing/includes/ui/invoice_ui.inc:174 purchasing/po_entry_items.php:529
2256 #: purchasing/supplier_payment.php:325 sales/customer_payments.php:399
2257 msgid "Memo:"
2258 msgstr ""
2259
2260 #: admin/void_transaction.php:213 admin/void_transaction.php:222
2261 msgid "Void Transaction"
2262 msgstr ""
2263
2264 #: admin/void_transaction.php:218 admin/void_transaction.php:297
2265 msgid "The entered transaction does not exist or cannot be voided."
2266 msgstr ""
2267
2268 #: admin/void_transaction.php:226
2269 msgid ""
2270 "Are you sure you want to void this transaction ? This action cannot be "
2271 "undone."
2272 msgstr ""
2273
2274 #: admin/void_transaction.php:228 includes/ui/ui_controls.inc:588
2275 msgid "Proceed"
2276 msgstr ""
2277
2278 #: admin/void_transaction.php:242
2279 msgid "The selected transaction was closed for edition and cannot be voided."
2280 msgstr ""
2281
2282 #: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:115
2283 #: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
2284 #: gl/manage/revaluate_currencies.php:53
2285 #: manufacturing/work_order_add_finished.php:98
2286 #: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
2287 #: purchasing/supplier_payment.php:185 sales/customer_credit_invoice.php:91
2288 #: sales/sales_order_entry.php:353 sales/manage/recurrent_invoices.php:41
2289 #: sales/manage/recurrent_invoices.php:46
2290 #: sales/manage/recurrent_invoices.php:51
2291 msgid "The entered date is invalid."
2292 msgstr ""
2293
2294 #: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:121
2295 #: gl/gl_bank.php:266 gl/gl_journal.php:162
2296 #: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:114
2297 #: inventory/transfers.php:109 manufacturing/work_order_add_finished.php:104
2298 #: manufacturing/work_order_costs.php:89
2299 #: manufacturing/work_order_entry.php:160
2300 #: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:186
2301 #: purchasing/supplier_invoice.php:185 sales/create_recurrent_invoices.php:121
2302 #: sales/credit_note_entry.php:157 sales/customer_credit_invoice.php:95
2303 #: sales/customer_payments.php:156
2304 msgid "The entered date is not in fiscal year."
2305 msgstr ""
2306
2307 #: admin/void_transaction.php:261
2308 msgid "The transaction number is expected to be numeric and greater than zero."
2309 msgstr ""
2310
2311 #: admin/void_transaction.php:278
2312 msgid "The selected transaction has already been voided."
2313 msgstr ""
2314
2315 #: admin/void_transaction.php:291
2316 msgid "Selected transaction has been voided."
2317 msgstr ""
2318
2319 #: admin/db/attachments_db.inc:67
2320 msgid "Attached File:"
2321 msgstr ""
2322
2323 #: admin/db/fiscalyears_db.inc:136
2324 msgid ""
2325 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2326 "been set in System and General GL Setup"
2327 msgstr ""
2328
2329 #: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
2330 msgid "Closing Year"
2331 msgstr ""
2332
2333 #: admin/db/fiscalyears_db.inc:219 reporting/rep101.php:175
2334 #: reporting/rep201.php:170 reporting/rep706.php:185
2335 msgid "Open Balance"
2336 msgstr ""
2337
2338 #: admin/db/maintenance_db.inc:152
2339 #, php-format
2340 msgid "Cannot open the extension setup file '%s' for writing."
2341 msgstr ""
2342
2343 #: admin/db/maintenance_db.inc:160
2344 #, php-format
2345 msgid "Cannot write to the extensions setup file '%s'."
2346 msgstr ""
2347
2348 #: admin/db/maintenance_db.inc:178
2349 msgid "Cannot update system extensions list."
2350 msgstr ""
2351
2352 #: admin/db/maintenance_db.inc:196
2353 #, php-format
2354 msgid "Cannot update extensions list for company '%s'."
2355 msgstr ""
2356
2357 #: admin/db/maintenance_db.inc:233
2358 msgid "Cannot open the languages file - "
2359 msgstr ""
2360
2361 #: admin/db/maintenance_db.inc:240
2362 msgid "Cannot write to the language file - "
2363 msgstr ""
2364
2365 #: admin/db/maintenance_db.inc:250
2366 msgid "The language files folder "
2367 msgstr ""
2368
2369 #: admin/db/maintenance_db.inc:389
2370 #, php-format
2371 msgid "SQL script execution failed in line %d: %s"
2372 msgstr ""
2373
2374 #: admin/db/users_db.inc:221
2375 msgid "user online"
2376 msgstr ""
2377
2378 #: admin/db/users_db.inc:221
2379 msgid "users online"
2380 msgstr ""
2381
2382 #: admin/db/voiding_db.inc:114
2383 #: manufacturing/includes/db/work_orders_db.inc:446
2384 #: manufacturing/includes/db/work_orders_db.inc:462
2385 #: sales/includes/db/sales_invoice_db.inc:208
2386 msgid "Voided."
2387 msgstr ""
2388
2389 #: applications/customers.php:16
2390 msgid "&Sales"
2391 msgstr ""
2392
2393 #: applications/customers.php:18 applications/dimensions.php:21
2394 #: applications/generalledger.php:18 applications/inventory.php:18
2395 #: applications/manufacturing.php:18 applications/suppliers.php:18
2396 msgid "Transactions"
2397 msgstr ""
2398
2399 #: applications/customers.php:19
2400 msgid "Sales &Quotation Entry"
2401 msgstr ""
2402
2403 #: applications/customers.php:21
2404 msgid "Sales &Order Entry"
2405 msgstr ""
2406
2407 #: applications/customers.php:23
2408 msgid "Direct &Delivery"
2409 msgstr ""
2410
2411 #: applications/customers.php:25 applications/suppliers.php:25
2412 msgid "Direct &Invoice"
2413 msgstr ""
2414
2415 #: applications/customers.php:28
2416 msgid "&Delivery Against Sales Orders"
2417 msgstr ""
2418
2419 #: applications/customers.php:30
2420 msgid "&Invoice Against Sales Delivery"
2421 msgstr ""
2422
2423 #: applications/customers.php:33
2424 msgid "&Template Delivery"
2425 msgstr ""
2426
2427 #: applications/customers.php:35
2428 msgid "&Template Invoice"
2429 msgstr ""
2430
2431 #: applications/customers.php:37
2432 msgid "&Create and Print Recurrent Invoices"
2433 msgstr ""
2434
2435 #: applications/customers.php:40
2436 msgid "Customer &Payments"
2437 msgstr ""
2438
2439 #: applications/customers.php:42
2440 msgid "Customer &Credit Notes"
2441 msgstr ""
2442
2443 #: applications/customers.php:44
2444 msgid "&Allocate Customer Payments or Credit Notes"
2445 msgstr ""
2446
2447 #: applications/customers.php:47 applications/dimensions.php:27
2448 #: applications/generalledger.php:34 applications/inventory.php:24
2449 #: applications/manufacturing.php:24 applications/suppliers.php:38
2450 msgid "Inquiries and Reports"
2451 msgstr ""
2452
2453 #: applications/customers.php:48
2454 msgid "Sales Quotation I&nquiry"
2455 msgstr ""
2456
2457 #: applications/customers.php:50
2458 msgid "Sales Order &Inquiry"
2459 msgstr ""
2460
2461 #: applications/customers.php:52
2462 msgid "Customer Transaction &Inquiry"
2463 msgstr ""
2464
2465 #: applications/customers.php:55
2466 msgid "Customer Allocation &Inquiry"
2467 msgstr ""
2468
2469 #: applications/customers.php:58
2470 msgid "Customer and Sales &Reports"
2471 msgstr ""
2472
2473 #: applications/customers.php:61 applications/dimensions.php:34
2474 #: applications/generalledger.php:55 applications/inventory.php:32
2475 #: applications/manufacturing.php:34 applications/setup.php:54
2476 #: applications/suppliers.php:50
2477 msgid "Maintenance"
2478 msgstr ""
2479
2480 #: applications/customers.php:62
2481 msgid "Add and Manage &Customers"
2482 msgstr ""
2483
2484 #: applications/customers.php:64
2485 msgid "Customer &Branches"
2486 msgstr ""
2487
2488 #: applications/customers.php:66
2489 msgid "Sales &Groups"
2490 msgstr ""
2491
2492 #: applications/customers.php:68
2493 msgid "Recurrent &Invoices"
2494 msgstr ""
2495
2496 #: applications/customers.php:70
2497 msgid "Sales T&ypes"
2498 msgstr ""
2499
2500 #: applications/customers.php:72
2501 msgid "Sales &Persons"
2502 msgstr ""
2503
2504 #: applications/customers.php:74
2505 msgid "Sales &Areas"
2506 msgstr ""
2507
2508 #: applications/customers.php:76
2509 msgid "Credit &Status Setup"
2510 msgstr ""
2511
2512 #: applications/dimensions.php:17
2513 msgid "&Dimensions"
2514 msgstr ""
2515
2516 #: applications/dimensions.php:22
2517 msgid "Dimension &Entry"
2518 msgstr ""
2519
2520 #: applications/dimensions.php:24
2521 msgid "&Outstanding Dimensions"
2522 msgstr ""
2523
2524 #: applications/dimensions.php:28
2525 msgid "Dimension &Inquiry"
2526 msgstr ""
2527
2528 #: applications/dimensions.php:31
2529 msgid "Dimension &Reports"
2530 msgstr ""
2531
2532 #: applications/dimensions.php:35
2533 msgid "Dimension &Tags"
2534 msgstr ""
2535
2536 #: applications/generalledger.php:16
2537 msgid "&Banking and General Ledger"
2538 msgstr ""
2539
2540 #: applications/generalledger.php:19
2541 msgid "&Payments"
2542 msgstr ""
2543
2544 #: applications/generalledger.php:21
2545 msgid "&Deposits"
2546 msgstr ""
2547
2548 #: applications/generalledger.php:23
2549 msgid "Bank Account &Transfers"
2550 msgstr ""
2551
2552 #: applications/generalledger.php:25
2553 msgid "&Journal Entry"
2554 msgstr ""
2555
2556 #: applications/generalledger.php:27
2557 msgid "&Budget Entry"
2558 msgstr ""
2559
2560 #: applications/generalledger.php:29
2561 msgid "&Reconcile Bank Account"
2562 msgstr ""
2563
2564 #: applications/generalledger.php:31
2565 msgid "Revenue / &Costs Accruals"
2566 msgstr ""
2567
2568 #: applications/generalledger.php:35
2569 msgid "&Journal Inquiry"
2570 msgstr ""
2571
2572 #: applications/generalledger.php:37
2573 msgid "GL &Inquiry"
2574 msgstr ""
2575
2576 #: applications/generalledger.php:39
2577 msgid "Bank Account &Inquiry"
2578 msgstr ""
2579
2580 #: applications/generalledger.php:41
2581 msgid "Ta&x Inquiry"
2582 msgstr ""
2583
2584 #: applications/generalledger.php:44 reporting/reports_main.php:377
2585 #: reporting/reports_main.php:427 reporting/reports_main.php:472
2586 msgid "Trial &Balance"
2587 msgstr ""
2588
2589 #: applications/generalledger.php:46
2590 msgid "Balance &Sheet Drilldown"
2591 msgstr ""
2592
2593 #: applications/generalledger.php:48
2594 msgid "&Profit and Loss Drilldown"
2595 msgstr ""
2596
2597 #: applications/generalledger.php:50
2598 msgid "Banking &Reports"
2599 msgstr ""
2600
2601 #: applications/generalledger.php:52
2602 msgid "General Ledger &Reports"
2603 msgstr ""
2604
2605 #: applications/generalledger.php:56
2606 msgid "Bank &Accounts"
2607 msgstr ""
2608
2609 #: applications/generalledger.php:58
2610 msgid "&Quick Entries"
2611 msgstr ""
2612
2613 #: applications/generalledger.php:60
2614 msgid "Account &Tags"
2615 msgstr ""
2616
2617 #: applications/generalledger.php:63
2618 msgid "&Currencies"
2619 msgstr ""
2620
2621 #: applications/generalledger.php:65
2622 msgid "&Exchange Rates"
2623 msgstr ""
2624
2625 #: applications/generalledger.php:68
2626 msgid "&GL Accounts"
2627 msgstr ""
2628
2629 #: applications/generalledger.php:70
2630 msgid "GL Account &Groups"
2631 msgstr ""
2632
2633 #: applications/generalledger.php:72
2634 msgid "GL Account &Classes"
2635 msgstr ""
2636
2637 #: applications/generalledger.php:75
2638 msgid "&Revaluation of Currency Accounts"
2639 msgstr ""
2640
2641 #: applications/inventory.php:16
2642 msgid "&Items and Inventory"
2643 msgstr ""
2644
2645 #: applications/inventory.php:19
2646 msgid "Inventory Location &Transfers"
2647 msgstr ""
2648
2649 #: applications/inventory.php:21
2650 msgid "Inventory &Adjustments"
2651 msgstr ""
2652
2653 #: applications/inventory.php:25
2654 msgid "Inventory Item &Movements"
2655 msgstr ""
2656
2657 #: applications/inventory.php:27
2658 msgid "Inventory Item &Status"
2659 msgstr ""
2660
2661 #: applications/inventory.php:29
2662 msgid "Inventory &Reports"
2663 msgstr ""
2664
2665 #: applications/inventory.php:33
2666 msgid "&Items"
2667 msgstr ""
2668
2669 #: applications/inventory.php:35
2670 msgid "&Foreign Item Codes"
2671 msgstr ""
2672
2673 #: applications/inventory.php:37
2674 msgid "Sales &Kits"
2675 msgstr ""
2676
2677 #: applications/inventory.php:39
2678 msgid "Item &Categories"
2679 msgstr ""
2680
2681 #: applications/inventory.php:41
2682 msgid "Inventory &Locations"
2683 msgstr ""
2684
2685 #: applications/inventory.php:43
2686 msgid "Inventory &Movement Types"
2687 msgstr ""
2688
2689 #: applications/inventory.php:45
2690 msgid "&Units of Measure"
2691 msgstr ""
2692
2693 #: applications/inventory.php:47 inventory/manage/items.php:458
2694 msgid "&Reorder Levels"
2695 msgstr ""
2696
2697 #: applications/inventory.php:50
2698 msgid "Pricing and Costs"
2699 msgstr ""
2700
2701 #: applications/inventory.php:51
2702 msgid "Sales &Pricing"
2703 msgstr ""
2704
2705 #: applications/inventory.php:53
2706 msgid "Purchasing &Pricing"
2707 msgstr ""
2708
2709 #: applications/inventory.php:55 inventory/manage/items.php:457
2710 msgid "Standard &Costs"
2711 msgstr ""
2712
2713 #: applications/manufacturing.php:16
2714 msgid "&Manufacturing"
2715 msgstr ""
2716
2717 #: applications/manufacturing.php:19 sales/sales_order_entry.php:120
2718 msgid "Work &Order Entry"
2719 msgstr ""
2720
2721 #: applications/manufacturing.php:21
2722 msgid "&Outstanding Work Orders"
2723 msgstr ""
2724
2725 #: applications/manufacturing.php:25
2726 #: manufacturing/inquiry/bom_cost_inquiry.php:16
2727 msgid "Costed Bill Of Material Inquiry"
2728 msgstr ""
2729
2730 #: applications/manufacturing.php:27
2731 msgid "Inventory Item Where Used &Inquiry"
2732 msgstr ""
2733
2734 #: applications/manufacturing.php:29
2735 msgid "Work Order &Inquiry"
2736 msgstr ""
2737
2738 #: applications/manufacturing.php:31
2739 msgid "Manufacturing &Reports"
2740 msgstr ""
2741
2742 #: applications/manufacturing.php:35
2743 msgid "&Bills Of Material"
2744 msgstr ""
2745
2746 #: applications/manufacturing.php:37
2747 msgid "&Work Centres"
2748 msgstr ""
2749
2750 #: applications/setup.php:16
2751 msgid "S&etup"
2752 msgstr ""
2753
2754 #: applications/setup.php:19
2755 msgid "&Company Setup"
2756 msgstr ""
2757
2758 #: applications/setup.php:21
2759 msgid "&User Accounts Setup"
2760 msgstr ""
2761
2762 #: applications/setup.php:23
2763 msgid "&Access Setup"
2764 msgstr ""
2765
2766 #: applications/setup.php:25
2767 msgid "&Display Setup"
2768 msgstr ""
2769
2770 #: applications/setup.php:27
2771 msgid "&Forms Setup"
2772 msgstr ""
2773
2774 #: applications/setup.php:29
2775 msgid "&Taxes"
2776 msgstr ""
2777
2778 #: applications/setup.php:31
2779 msgid "Tax &Groups"
2780 msgstr ""
2781
2782 #: applications/setup.php:33
2783 msgid "Item Ta&x Types"
2784 msgstr ""
2785
2786 #: applications/setup.php:35
2787 msgid "System and &General GL Setup"
2788 msgstr ""
2789
2790 #: applications/setup.php:37
2791 msgid "&Fiscal Years"
2792 msgstr ""
2793
2794 #: applications/setup.php:39
2795 msgid "&Print Profiles"
2796 msgstr ""
2797
2798 #: applications/setup.php:43
2799 msgid "Pa&yment Terms"
2800 msgstr ""
2801
2802 #: applications/setup.php:45
2803 msgid "Shi&pping Company"
2804 msgstr ""
2805
2806 #: applications/setup.php:47
2807 msgid "&Points of Sale"
2808 msgstr ""
2809
2810 #: applications/setup.php:49
2811 msgid "&Printers"
2812 msgstr ""
2813
2814 #: applications/setup.php:51
2815 msgid "Contact &Categories"
2816 msgstr ""
2817
2818 #: applications/setup.php:55
2819 msgid "&Void a Transaction"
2820 msgstr ""
2821
2822 #: applications/setup.php:57
2823 msgid "View or &Print Transactions"
2824 msgstr ""
2825
2826 #: applications/setup.php:59
2827 msgid "&Attach Documents"
2828 msgstr ""
2829
2830 #: applications/setup.php:61
2831 msgid "System &Diagnostics"
2832 msgstr ""
2833
2834 #: applications/setup.php:64
2835 msgid "&Backup and Restore"
2836 msgstr ""
2837
2838 #: applications/setup.php:66
2839 msgid "Create/Update &Companies"
2840 msgstr ""
2841
2842 #: applications/setup.php:68
2843 msgid "Install/Update &Languages"
2844 msgstr ""
2845
2846 #: applications/setup.php:70
2847 msgid "Install/Activate &Extensions"
2848 msgstr ""
2849
2850 #: applications/setup.php:72
2851 msgid "Install/Activate &Themes"
2852 msgstr ""
2853
2854 #: applications/setup.php:74
2855 msgid "Install/Activate &Chart of Accounts"
2856 msgstr ""
2857
2858 #: applications/setup.php:76
2859 msgid "Software &Upgrade"
2860 msgstr ""
2861
2862 #: applications/suppliers.php:16
2863 msgid "&Purchases"
2864 msgstr ""
2865
2866 #: applications/suppliers.php:19
2867 msgid "Purchase &Order Entry"
2868 msgstr ""
2869
2870 #: applications/suppliers.php:21
2871 msgid "&Outstanding Purchase Orders Maintenance"
2872 msgstr ""
2873
2874 #: applications/suppliers.php:23
2875 msgid "Direct &GRN"
2876 msgstr ""
2877
2878 #: applications/suppliers.php:28
2879 msgid "&Payments to Suppliers"
2880 msgstr ""
2881
2882 #: applications/suppliers.php:31
2883 msgid "Supplier &Invoices"
2884 msgstr ""
2885
2886 #: applications/suppliers.php:33
2887 msgid "Supplier &Credit Notes"
2888 msgstr ""
2889
2890 #: applications/suppliers.php:35
2891 msgid "&Allocate Supplier Payments or Credit Notes"
2892 msgstr ""
2893
2894 #: applications/suppliers.php:39
2895 msgid "Purchase Orders &Inquiry"
2896 msgstr ""
2897
2898 #: applications/suppliers.php:41
2899 msgid "Supplier Transaction &Inquiry"
2900 msgstr ""
2901
2902 #: applications/suppliers.php:44
2903 msgid "Supplier Allocation &Inquiry"
2904 msgstr ""
2905
2906 #: applications/suppliers.php:47
2907 msgid "Supplier and Purchasing &Reports"
2908 msgstr ""
2909
2910 #: applications/suppliers.php:51
2911 msgid "&Suppliers"
2912 msgstr ""
2913
2914 #: dimensions/dimension_entry.php:27
2915 msgid "Dimension Entry"
2916 msgstr ""
2917
2918 #: dimensions/dimension_entry.php:47
2919 msgid "The dimension has been entered."
2920 msgstr ""
2921
2922 #: dimensions/dimension_entry.php:58
2923 msgid "The dimension has been updated."
2924 msgstr ""
2925
2926 #: dimensions/dimension_entry.php:68
2927 msgid "The dimension has been deleted."
2928 msgstr ""
2929
2930 #: dimensions/dimension_entry.php:78
2931 msgid "The dimension has been closed. There can be no more changes to it."
2932 msgstr ""
2933
2934 #: dimensions/dimension_entry.php:88
2935 msgid "The dimension has been re-opened. "
2936 msgstr ""
2937
2938 #: dimensions/dimension_entry.php:98
2939 msgid "Enter a &new dimension"
2940 msgstr ""
2941
2942 #: dimensions/dimension_entry.php:100
2943 msgid "&Select an existing dimension"
2944 msgstr ""
2945
2946 #: dimensions/dimension_entry.php:116
2947 msgid "The dimension reference must be entered."
2948 msgstr ""
2949
2950 #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176
2951 #: gl/gl_bank.php:254 gl/gl_journal.php:176
2952 #: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101
2953 #: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84
2954 #: manufacturing/work_order_entry.php:139
2955 #: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366
2956 #: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:166
2957 #: purchasing/supplier_invoice.php:165 purchasing/supplier_payment.php:214
2958 #: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181
2959 #: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312
2960 #: sales/customer_invoice.php:328 sales/customer_payments.php:169
2961 #: sales/customer_payments.php:176 sales/sales_order_entry.php:445
2962 msgid "The entered reference is already in use."
2963 msgstr ""
2964
2965 #: dimensions/dimension_entry.php:131
2966 msgid "The dimension name must be entered."
2967 msgstr ""
2968
2969 #: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
2970 #: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:238
2971 msgid "The date entered is in an invalid format."
2972 msgstr ""
2973
2974 #: dimensions/dimension_entry.php:145
2975 msgid "The required by date entered is in an invalid format."
2976 msgstr ""
2977
2978 #: dimensions/dimension_entry.php:190
2979 msgid "This dimension cannot be deleted because it has already been processed."
2980 msgstr ""
2981
2982 #: dimensions/dimension_entry.php:234
2983 msgid "The dimension sent is not valid."
2984 msgstr ""
2985
2986 #: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
2987 msgid "Dimension Reference:"
2988 msgstr ""
2989
2990 #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
2991 #: reporting/reports_main.php:64 reporting/reports_main.php:80
2992 #: reporting/reports_main.php:89 reporting/reports_main.php:151
2993 #: reporting/reports_main.php:233 reporting/reports_main.php:242
2994 #: reporting/reports_main.php:248 reporting/reports_main.php:258
2995 #: reporting/reports_main.php:266 reporting/reports_main.php:274
2996 #: reporting/reports_main.php:311 reporting/reports_main.php:325
2997 #: reporting/reports_main.php:337 reporting/reports_main.php:355
2998 #: reporting/reports_main.php:366 reporting/reports_main.php:378
2999 #: reporting/reports_main.php:391 reporting/reports_main.php:407
3000 #: reporting/reports_main.php:417 reporting/reports_main.php:428
3001 #: reporting/reports_main.php:440 reporting/reports_main.php:454
3002 #: reporting/reports_main.php:463 reporting/reports_main.php:473
3003 #: reporting/reports_main.php:482 reporting/reports_main.php:489
3004 msgid "Start Date"
3005 msgstr ""
3006
3007 #: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
3008 msgid "Date Required By"
3009 msgstr ""
3010
3011 #: dimensions/dimension_entry.php:281
3012 msgid "Tags:"
3013 msgstr ""
3014
3015 #: dimensions/dimension_entry.php:288
3016 msgid "This Dimension is closed."
3017 msgstr ""
3018
3019 #: dimensions/dimension_entry.php:293
3020 msgid "Save changes to dimension"
3021 msgstr ""
3022
3023 #: dimensions/dimension_entry.php:295
3024 msgid "Re-open This Dimension"
3025 msgstr ""
3026
3027 #: dimensions/dimension_entry.php:295
3028 msgid "Mark this dimension as re-opened"
3029 msgstr ""
3030
3031 #: dimensions/dimension_entry.php:297
3032 msgid "Close This Dimension"
3033 msgstr ""
3034
3035 #: dimensions/dimension_entry.php:297
3036 msgid "Mark this dimension as closed"
3037 msgstr ""
3038
3039 #: dimensions/dimension_entry.php:298
3040 msgid "Delete This Dimension"
3041 msgstr ""
3042
3043 #: dimensions/dimension_entry.php:298
3044 msgid "Delete unused dimension"
3045 msgstr ""
3046
3047 #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
3048 #: purchasing/includes/ui/invoice_ui.inc:199
3049 #: purchasing/includes/ui/invoice_ui.inc:405
3050 #: purchasing/includes/ui/invoice_ui.inc:407
3051 msgid "Add"
3052 msgstr ""
3053
3054 #: dimensions/includes/dimensions_ui.inc:24
3055 msgid "There are no transactions for this dimension for the selected period."
3056 msgstr ""
3057
3058 #: dimensions/includes/dimensions_ui.inc:28
3059 msgid "Balance for this Dimension"
3060 msgstr ""
3061
3062 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
3063 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:185
3064 #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
3065 #: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:258
3066 #: purchasing/includes/ui/invoice_ui.inc:260
3067 #: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep701.php:111
3068 #: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210
3069 #: reporting/rep708.php:192
3070 msgid "Account"
3071 msgstr ""
3072
3073 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3074 #: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
3075 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3076 #: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193
3077 #: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60
3078 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3079 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3080 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3081 #: purchasing/inquiry/supplier_allocation_inquiry.php:134
3082 #: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep601.php:80
3083 #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
3084 #: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193
3085 #: sales/inquiry/customer_allocation_inquiry.php:152
3086 #: sales/inquiry/customer_inquiry.php:226
3087 msgid "Debit"
3088 msgstr ""
3089
3090 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3091 #: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
3092 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3093 #: gl/inquiry/gl_trial_balance.php:192 gl/inquiry/gl_trial_balance.php:194
3094 #: gl/inquiry/gl_trial_balance.php:196 gl/view/accrual_trans.php:60
3095 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3096 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3097 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3098 #: includes/sysnames.inc:85
3099 #: purchasing/inquiry/supplier_allocation_inquiry.php:135
3100 #: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep601.php:80
3101 #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
3102 #: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193
3103 #: sales/inquiry/customer_allocation_inquiry.php:153
3104 #: sales/inquiry/customer_inquiry.php:227
3105 msgid "Credit"
3106 msgstr ""
3107
3108 #: dimensions/includes/dimensions_ui.inc:45
3109 #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
3110 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:189
3111 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
3112 #: reporting/rep101.php:122 reporting/rep201.php:114 reporting/rep203.php:94
3113 #: reporting/rep204.php:84 reporting/rep307.php:117 reporting/rep601.php:80
3114 #: reporting/rep701.php:111 reporting/rep704.php:84 reporting/rep704.php:87
3115 #: reporting/rep704.php:90 reporting/rep708.php:185
3116 #: sales/inquiry/customer_allocation_inquiry.php:155
3117 msgid "Balance"
3118 msgstr ""
3119
3120 #: dimensions/inquiry/search_dimensions.php:29
3121 msgid "Search Outstanding Dimensions"
3122 msgstr ""
3123
3124 #: dimensions/inquiry/search_dimensions.php:34
3125 msgid "Search Dimensions"
3126 msgstr ""
3127
3128 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79
3129 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
3130 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:30
3131 #: includes/ui/contacts_view.inc:94
3132 #: inventory/includes/item_adjustments_ui.inc:35
3133 #: inventory/includes/stock_transfers_ui.inc:40
3134 #: manufacturing/search_work_orders.php:67
3135 #: manufacturing/work_order_add_finished.php:198
3136 #: manufacturing/work_order_entry.php:378
3137 #: manufacturing/work_order_entry.php:385
3138 #: manufacturing/includes/work_order_issue_ui.inc:156
3139 #: purchasing/includes/ui/invoice_ui.inc:105
3140 #: purchasing/includes/ui/po_ui.inc:176 purchasing/includes/ui/po_ui.inc:181
3141 #: purchasing/supplier_payment.php:298 sales/customer_payments.php:368
3142 msgid "Reference:"
3143 msgstr ""
3144
3145 #: dimensions/inquiry/search_dimensions.php:75
3146 #: includes/ui/allocation_cart.inc:312 includes/ui/mk.allocation_cart.inc:312
3147 #: includes/ui/ui_lists.inc:1923 reporting/rep101.php:100
3148 #: reporting/rep102.php:96 reporting/rep104.php:97 reporting/rep104.php:101
3149 #: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:92
3150 #: reporting/rep202.php:100 reporting/rep203.php:74 reporting/rep204.php:77
3151 #: reporting/rep301.php:92 reporting/rep301.php:99 reporting/rep302.php:105
3152 #: reporting/rep302.php:112 reporting/rep303.php:96 reporting/rep303.php:103
3153 #: reporting/rep304.php:98 reporting/rep304.php:103 reporting/rep304.php:108
3154 #: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
3155 #: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:110
3156 #: reporting/rep308.php:138 reporting/rep308.php:143 reporting/rep309.php:92
3157 #: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
3158 msgid "All"
3159 msgstr ""
3160
3161 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
3162 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
3163 #: gl/inquiry/profit_loss.php:168 gl/includes/ui/gl_bank_ui.inc:52
3164 #: gl/includes/ui/gl_bank_ui.inc:120 inventory/inquiry/stock_movements.php:62
3165 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3166 #: purchasing/inquiry/supplier_inquiry.php:53
3167 #: sales/inquiry/customer_inquiry.php:50
3168 msgid "From:"
3169 msgstr ""
3170
3171 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
3172 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
3173 #: gl/inquiry/profit_loss.php:169 inventory/inquiry/stock_movements.php:63
3174 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3175 #: purchasing/inquiry/supplier_inquiry.php:54
3176 #: sales/inquiry/customer_inquiry.php:51
3177 msgid "To:"
3178 msgstr ""
3179
3180 #: dimensions/inquiry/search_dimensions.php:79
3181 #: manufacturing/search_work_orders.php:71
3182 msgid "Only Overdue:"
3183 msgstr ""
3184
3185 #: dimensions/inquiry/search_dimensions.php:83
3186 #: manufacturing/search_work_orders.php:74
3187 msgid "Only Open:"
3188 msgstr ""
3189
3190 #: dimensions/inquiry/search_dimensions.php:132
3191 #: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:288
3192 #: includes/ui/mk.allocation_cart.inc:288
3193 #: purchasing/includes/ui/invoice_ui.inc:125
3194 #: purchasing/view/view_supp_credit.php:48
3195 #: purchasing/view/view_supp_invoice.php:51
3196 #: purchasing/inquiry/supplier_allocation_inquiry.php:132
3197 #: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep101.php:118
3198 #: reporting/rep201.php:110 reporting/rep203.php:93 reporting/rep501.php:87
3199 #: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
3200 #: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
3201 #: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:186
3202 #: sales/customer_invoice.php:448 sales/view/view_dispatch.php:97
3203 #: sales/view/view_invoice.php:96
3204 #: sales/inquiry/customer_allocation_inquiry.php:149
3205 #: sales/inquiry/customer_inquiry.php:222
3206 #: sales/includes/ui/sales_order_ui.inc:601
3207 msgid "Due Date"
3208 msgstr ""
3209
3210 #: dimensions/inquiry/search_dimensions.php:143
3211 msgid "Marked dimensions are overdue."
3212 msgstr ""
3213
3214 #: dimensions/view/view_dimension.php:20
3215 msgid "View Dimension"
3216 msgstr ""
3217
3218 #: dimensions/view/view_dimension.php:49
3219 msgid "The dimension number sent is not valid."
3220 msgstr ""
3221
3222 #: dimensions/view/view_dimension.php:73
3223 msgid "This dimension is closed."
3224 msgstr ""
3225
3226 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
3227 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
3228 #: purchasing/inquiry/po_search.php:64
3229 #: sales/inquiry/customer_allocation_inquiry.php:44
3230 #: sales/inquiry/sales_deliveries_view.php:104
3231 #: sales/inquiry/sales_orders_view.php:229
3232 msgid "from:"
3233 msgstr ""
3234
3235 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
3236 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
3237 #: purchasing/inquiry/po_search.php:65
3238 #: sales/inquiry/customer_allocation_inquiry.php:45
3239 #: sales/inquiry/sales_deliveries_view.php:105
3240 #: sales/inquiry/sales_orders_view.php:230
3241 msgid "to:"
3242 msgstr ""
3243
3244 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:131
3245 #: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
3246 #: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:183
3247 #: gl/inquiry/tax_inquiry.php:63
3248 msgid "Show"
3249 msgstr ""
3250
3251 #: gl/accruals.php:20 includes/access_levels.inc:243
3252 msgid "Revenue / Cost Accruals"
3253 msgstr ""
3254
3255 #: gl/accruals.php:44
3256 msgid "The amount can not be 0."
3257 msgstr ""
3258
3259 #: gl/accruals.php:50
3260 msgid "The periods must be greater than 0."
3261 msgstr ""
3262
3263 #: gl/accruals.php:67
3264 msgid ""
3265 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3266 "year first!"
3267 msgstr ""
3268
3269 #: gl/accruals.php:82
3270 #, php-format
3271 msgid "Accruals for %s"
3272 msgstr ""
3273
3274 #: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
3275 #: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
3276 #: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
3277 #: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
3278 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
3279 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57
3280 #: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:179
3281 #: gl/inquiry/profit_loss.php:181 gl/manage/gl_quick_entries.php:261
3282 #: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
3283 #: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
3284 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
3285 #: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
3286 #: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:63
3287 #: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:152
3288 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:155
3289 #: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:84
3290 #: gl/includes/ui/gl_journal_ui.inc:86 includes/sysnames.inc:43
3291 #: includes/sysnames.inc:165 inventory/manage/item_categories.php:216
3292 #: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
3293 #: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:258
3294 #: purchasing/includes/ui/invoice_ui.inc:260
3295 #: purchasing/manage/suppliers.php:138 purchasing/manage/suppliers.php:139
3296 #: purchasing/manage/suppliers.php:141 reporting/rep103.php:243
3297 #: reporting/rep103.php:255 reporting/rep205.php:161 reporting/rep205.php:173
3298 #: reporting/rep501.php:92 reporting/rep704.php:83 reporting/rep704.php:86
3299 #: reporting/rep704.php:97 reporting/rep704.php:99 reporting/rep704.php:107
3300 #: reporting/rep705.php:249 reporting/rep705.php:251 reporting/rep705.php:262
3301 #: reporting/rep706.php:194 reporting/rep706.php:196 reporting/rep706.php:204
3302 #: reporting/rep707.php:218 reporting/rep707.php:220 reporting/rep707.php:228
3303 #: reporting/rep708.php:201 reporting/rep708.php:203 reporting/rep708.php:210
3304 #: reporting/reports_main.php:341 reporting/reports_main.php:342
3305 #: reporting/reports_main.php:348 reporting/reports_main.php:349
3306 #: reporting/reports_main.php:357 reporting/reports_main.php:358
3307 #: reporting/reports_main.php:369 reporting/reports_main.php:370
3308 #: reporting/reports_main.php:382 reporting/reports_main.php:383
3309 #: reporting/reports_main.php:395 reporting/reports_main.php:401
3310 #: reporting/reports_main.php:409 reporting/reports_main.php:420
3311 #: reporting/reports_main.php:432 sales/customer_delivery.php:395
3312 #: sales/customer_delivery.php:403 sales/customer_invoice.php:418
3313 #: sales/customer_invoice.php:456 sales/manage/customers.php:274
3314 #: sales/manage/customers.php:276 sales/includes/ui/sales_credit_ui.inc:132
3315 #: sales/includes/ui/sales_credit_ui.inc:137
3316 #: sales/includes/ui/sales_order_ui.inc:456
3317 #: sales/includes/ui/sales_order_ui.inc:461
3318 msgid "Dimension"
3319 msgstr ""
3320
3321 #: gl/accruals.php:98 gl/accruals.php:213 gl/inquiry/bank_inquiry.php:71
3322 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3323 #: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
3324 #: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
3325 #: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
3326 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3327 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3328 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:153
3329 #: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc:159
3330 #: gl/includes/ui/gl_bank_ui.inc:312 gl/includes/ui/gl_journal_ui.inc:84
3331 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3332 #: gl/includes/ui/gl_journal_ui.inc:240
3333 #: inventory/includes/item_adjustments_ui.inc:181
3334 #: inventory/includes/stock_transfers_ui.inc:161
3335 #: manufacturing/includes/work_order_issue_ui.inc:169
3336 #: purchasing/includes/ui/invoice_ui.inc:258
3337 #: purchasing/includes/ui/invoice_ui.inc:260
3338 #: purchasing/includes/ui/invoice_ui.inc:262
3339 #: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:529
3340 #: sales/customer_invoice.php:587 sales/includes/ui/sales_credit_ui.inc:339
3341 msgid "Memo"
3342 msgstr ""
3343
3344 #: gl/accruals.php:162
3345 msgid "Revenue / Cost Accruals have been processed."
3346 msgstr ""
3347
3348 #: gl/accruals.php:168
3349 msgid "Showing GL Transactions."
3350 msgstr ""
3351
3352 #: gl/accruals.php:180
3353 msgid "Weekly"
3354 msgstr ""
3355
3356 #: gl/accruals.php:181
3357 msgid "Bi-weekly"
3358 msgstr ""
3359
3360 #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
3361 #: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:134
3362 #: sales/manage/recurrent_invoices.php:102
3363 msgid "Monthly"
3364 msgstr ""
3365
3366 #: gl/accruals.php:183
3367 msgid "Quarterly"
3368 msgstr ""
3369
3370 #: gl/accruals.php:195
3371 msgid "First date of Accruals"
3372 msgstr ""
3373
3374 #: gl/accruals.php:197
3375 msgid "Accrued Balance Account"
3376 msgstr ""
3377
3378 #: gl/accruals.php:200
3379 msgid "Revenue / Cost Account"
3380 msgstr ""
3381
3382 #: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
3383 #: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
3384 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
3385 #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
3386 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3387 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
3388 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
3389 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
3390 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3391 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156
3392 #: gl/includes/ui/gl_bank_ui.inc:159 includes/sysnames.inc:132
3393 #: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
3394 #: includes/ui/ui_lists.inc:1187
3395 #: manufacturing/includes/manufacturing_ui.inc:236
3396 #: purchasing/includes/ui/invoice_ui.inc:258
3397 #: purchasing/includes/ui/invoice_ui.inc:260
3398 #: purchasing/includes/ui/invoice_ui.inc:262
3399 #: purchasing/view/view_supp_payment.php:60
3400 #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:245
3401 #: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
3402 #: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep202.php:253
3403 #: reporting/rep209.php:192 reporting/rep706.php:309 reporting/rep707.php:327
3404 #: reporting/rep710.php:78 sales/view/view_receipt.php:44
3405 msgid "Amount"
3406 msgstr ""
3407
3408 #: gl/accruals.php:208
3409 msgid "Search Amount"
3410 msgstr ""
3411
3412 #: gl/accruals.php:210
3413 msgid "Frequency"
3414 msgstr ""
3415
3416 #: gl/accruals.php:212
3417 msgid "Periods"
3418 msgstr ""
3419
3420 #: gl/accruals.php:216
3421 msgid "Show GL Rows"
3422 msgstr ""
3423
3424 #: gl/accruals.php:217
3425 msgid "Process Accruals"
3426 msgstr ""
3427
3428 #: gl/accruals.php:218
3429 msgid "Are you sure you want to post accruals?"
3430 msgstr ""
3431
3432 #: gl/bank_account_reconcile.php:33
3433 msgid "Reconcile Bank Account"
3434 msgstr ""
3435
3436 #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
3437 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
3438 #: sales/customer_payments.php:38
3439 msgid "There are no bank accounts defined in the system."
3440 msgstr ""
3441
3442 #: gl/bank_account_reconcile.php:39
3443 msgid "Invalid reconcile date format"
3444 msgstr ""
3445
3446 #: gl/bank_account_reconcile.php:56
3447 msgid "Reconcile this transaction"
3448 msgstr ""
3449
3450 #: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
3451 #: gl/inquiry/gl_account_inquiry.php:70
3452 msgid "Account:"
3453 msgstr ""
3454
3455 #: gl/bank_account_reconcile.php:168
3456 msgid "Bank Statement:"
3457 msgstr ""
3458
3459 #: gl/bank_account_reconcile.php:169
3460 msgid "New"
3461 msgstr ""
3462
3463 #: gl/bank_account_reconcile.php:198
3464 msgid "Reconcile Date"
3465 msgstr ""
3466
3467 #: gl/bank_account_reconcile.php:198
3468 msgid "Beginning<br>Balance"
3469 msgstr ""
3470
3471 #: gl/bank_account_reconcile.php:199
3472 msgid "Ending<br>Balance"
3473 msgstr ""
3474
3475 #: gl/bank_account_reconcile.php:199
3476 msgid "Account<br>Total"
3477 msgstr ""
3478
3479 #: gl/bank_account_reconcile.php:199
3480 msgid "Reconciled<br>Amount"
3481 msgstr ""
3482
3483 #: gl/bank_account_reconcile.php:199
3484 msgid "Difference"
3485 msgstr ""
3486
3487 #: gl/bank_account_reconcile.php:203
3488 msgid "Date of bank statement to reconcile"
3489 msgstr ""
3490
3491 #: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
3492 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3493 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
3494 #: reporting/rep601.php:79 reporting/rep704.php:84 reporting/rep704.php:86
3495 #: reporting/rep704.php:89
3496 msgid "Person/Item"
3497 msgstr ""
3498
3499 #: gl/bank_account_reconcile.php:249
3500 msgid "Reconcile"
3501 msgstr ""
3502
3503 #: gl/bank_transfer.php:28
3504 msgid "Transfer between Bank Accounts"
3505 msgstr ""
3506
3507 #: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
3508 msgid "Transfer has been entered"
3509 msgstr ""
3510
3511 #: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
3512 msgid "&View the GL Journal Entries for this Transfer"
3513 msgstr ""
3514
3515 #: gl/bank_transfer.php:43
3516 msgid "Enter &Another Transfer"
3517 msgstr ""
3518
3519 #: gl/bank_transfer.php:66
3520 msgid "From Account:"
3521 msgstr ""
3522
3523 #: gl/bank_transfer.php:70
3524 msgid "To Account:"
3525 msgstr ""
3526
3527 #: gl/bank_transfer.php:77
3528 msgid "Transfer Date:"
3529 msgstr ""
3530
3531 #: gl/bank_transfer.php:87 gl/bank_transfer.php:94
3532 #: sales/customer_payments.php:397
3533 msgid "Amount:"
3534 msgstr ""
3535
3536 #: gl/bank_transfer.php:88 gl/bank_transfer.php:95
3537 #: purchasing/supplier_payment.php:313 sales/customer_payments.php:383
3538 msgid "Bank Charge:"
3539 msgstr ""
3540
3541 #: gl/bank_transfer.php:90
3542 msgid "Incoming Amount:"
3543 msgstr ""
3544
3545 #: gl/bank_transfer.php:102
3546 msgid "Enter Transfer"
3547 msgstr ""
3548
3549 #: gl/bank_transfer.php:128 gl/bank_transfer.php:158 gl/bank_transfer.php:190
3550 #: purchasing/supplier_payment.php:135 purchasing/supplier_payment.php:141
3551 msgid "The entered amount is invalid or less than zero."
3552 msgstr ""
3553
3554 #: gl/bank_transfer.php:133 gl/gl_bank.php:224
3555 msgid "The total bank amount cannot be 0."
3556 msgstr ""
3557
3558 #: gl/bank_transfer.php:144
3559 #, php-format
3560 msgid "The total bank amount exceeds allowed limit (%s) for source account."
3561 msgstr ""
3562
3563 #: gl/bank_transfer.php:150 gl/gl_bank.php:241
3564 #, php-format
3565 msgid ""
3566 "The bank transaction would result in exceed of authorized overdraft limit "
3567 "for transaction: %s #%s on %s."
3568 msgstr ""
3569
3570 #: gl/bank_transfer.php:163 purchasing/supplier_payment.php:149
3571 #: sales/customer_payments.php:195
3572 msgid ""
3573 "The Bank Charge Account has not been set in System and General GL Setup."
3574 msgstr ""
3575
3576 #: gl/bank_transfer.php:169 gl/gl_bank.php:248 gl/gl_journal.php:168
3577 #: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94
3578 #: inventory/transfers.php:91 manufacturing/work_order_add_finished.php:77
3579 #: manufacturing/work_order_entry.php:132
3580 #: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188
3581 #: purchasing/supplier_payment.php:207 sales/credit_note_entry.php:147
3582 #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
3583 #: sales/customer_invoice.php:289 sales/customer_payments.php:162
3584 #: sales/sales_order_entry.php:416
3585 msgid "You must enter a reference."
3586 msgstr ""
3587
3588 #: gl/bank_transfer.php:183
3589 msgid "The source and destination bank accouts cannot be the same."
3590 msgstr ""
3591
3592 #: gl/bank_transfer.php:195
3593 msgid "The incomming bank amount cannot be 0."
3594 msgstr ""
3595
3596 #: gl/gl_bank.php:34
3597 msgid "Bank Account Payment Entry"
3598 msgstr ""
3599
3600 #: gl/gl_bank.php:37
3601 msgid "Bank Account Deposit Entry"
3602 msgstr ""
3603
3604 #: gl/gl_bank.php:40
3605 msgid "Modify Bank Account Entry"
3606 msgstr ""
3607
3608 #: gl/gl_bank.php:43
3609 msgid "Modify Bank Deposit Entry"
3610 msgstr ""
3611
3612 #: gl/gl_bank.php:74
3613 #, php-format
3614 msgid "Payment %d has been entered"
3615 msgstr ""
3616
3617 #: gl/gl_bank.php:76 gl/gl_bank.php:94
3618 msgid "&View the GL Postings for this Payment"
3619 msgstr ""
3620
3621 #: gl/gl_bank.php:78 gl/gl_bank.php:96
3622 msgid "Enter Another &Payment"
3623 msgstr ""
3624
3625 #: gl/gl_bank.php:80 gl/gl_bank.php:98
3626 msgid "Enter A &Deposit"
3627 msgstr ""
3628
3629 #: gl/gl_bank.php:82 gl/gl_journal.php:61 inventory/adjustments.php:50
3630 #: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112
3631 #: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49
3632 #: purchasing/supplier_invoice.php:53 sales/credit_note_entry.php:77
3633 #: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:75
3634 #: sales/sales_order_entry.php:237
3635 msgid "Add an Attachment"
3636 msgstr ""
3637
3638 #: gl/gl_bank.php:92
3639 #, php-format
3640 msgid "Payment %d has been modified"
3641 msgstr ""
3642
3643 #: gl/gl_bank.php:108
3644 #, php-format
3645 msgid "Deposit %d has been entered"
3646 msgstr ""
3647
3648 #: gl/gl_bank.php:110
3649 msgid "View the GL Postings for this Deposit"
3650 msgstr ""
3651
3652 #: gl/gl_bank.php:112
3653 msgid "Enter Another Deposit"
3654 msgstr ""
3655
3656 #: gl/gl_bank.php:114
3657 msgid "Enter A Payment"
3658 msgstr ""
3659
3660 #: gl/gl_bank.php:123
3661 #, php-format
3662 msgid "Deposit %d has been modified"
3663 msgstr ""
3664
3665 #: gl/gl_bank.php:125
3666 msgid "&View the GL Postings for this Deposit"
3667 msgstr ""
3668
3669 #: gl/gl_bank.php:127
3670 msgid "Enter Another &Deposit"
3671 msgstr ""
3672
3673 #: gl/gl_bank.php:129
3674 msgid "Enter A &Payment"
3675 msgstr ""
3676
3677 #: gl/gl_bank.php:218
3678 msgid "You must enter at least one payment line."
3679 msgstr ""
3680
3681 #: gl/gl_bank.php:235 purchasing/supplier_payment.php:200
3682 #, php-format
3683 msgid "The total bank amount exceeds allowed limit (%s)."
3684 msgstr ""
3685
3686 #: gl/gl_bank.php:260
3687 msgid "The entered date for the payment is invalid."
3688 msgstr ""
3689
3690 #: gl/gl_bank.php:272
3691 msgid "You have to select customer and customer branch."
3692 msgstr ""
3693
3694 #: gl/gl_bank.php:276
3695 msgid "You have to select supplier."
3696 msgstr ""
3697
3698 #: gl/gl_bank.php:284
3699 msgid "Settled amount have to be positive number."
3700 msgstr ""
3701
3702 #: gl/gl_bank.php:330
3703 msgid "The amount entered is not a valid number or is less than zero."
3704 msgstr ""
3705
3706 #: gl/gl_bank.php:336 gl/manage/exchange_rates.php:39
3707 msgid "The exchange rate cannot be zero or a negative number."
3708 msgstr ""
3709
3710 #: gl/gl_bank.php:408
3711 msgid "Payment Items"
3712 msgstr ""
3713
3714 #: gl/gl_bank.php:408
3715 msgid "Deposit Items"
3716 msgstr ""
3717
3718 #: gl/gl_bank.php:416
3719 msgid "Process Payment"
3720 msgstr ""
3721
3722 #: gl/gl_bank.php:416
3723 msgid "Process Deposit"
3724 msgstr ""
3725
3726 #: gl/gl_budget.php:18
3727 msgid "Budget Entry"
3728 msgstr ""
3729
3730 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
3731 msgid ""
3732 "There are no account groups defined. Please define at least one account "
3733 "group before entering accounts."
3734 msgstr ""
3735
3736 #: gl/gl_budget.php:45
3737 msgid "The Budget has been saved."
3738 msgstr ""
3739
3740 #: gl/gl_budget.php:47
3741 msgid "The Budget has been deleted."
3742 msgstr ""
3743
3744 #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
3745 #: gl/manage/gl_accounts.php:241
3746 msgid "Account Code:"
3747 msgstr ""
3748
3749 #: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
3750 msgid "Get"
3751 msgstr ""
3752
3753 #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:236
3754 #: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:126
3755 #: reporting/rep105.php:118 reporting/rep106.php:92 reporting/rep114.php:90
3756 #: reporting/rep201.php:118 reporting/rep304.php:121 reporting/rep305.php:106
3757 #: reporting/rep306.php:148 reporting/rep307.php:122 reporting/rep308.php:155
3758 #: reporting/rep309.php:103 reporting/rep601.php:85 reporting/rep702.php:59
3759 #: reporting/rep704.php:95 reporting/rep704.php:105 reporting/rep704.php:113
3760 #: reporting/rep706.php:185 reporting/rep706.php:193 reporting/rep706.php:203
3761 #: reporting/rep706.php:211 reporting/rep707.php:210 reporting/rep707.php:217
3762 #: reporting/rep707.php:227 reporting/rep707.php:235 reporting/rep708.php:200
3763 #: reporting/rep708.php:209 reporting/rep708.php:216 reporting/rep709.php:106
3764 #: reporting/rep710.php:85
3765 msgid "Period"
3766 msgstr ""
3767
3768 #: gl/gl_budget.php:91
3769 msgid "Dim. incl."
3770 msgstr ""
3771
3772 #: gl/gl_budget.php:91 gl/gl_budget.php:93
3773 msgid "Last Year"
3774 msgstr ""
3775
3776 #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
3777 #: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
3778 #: gl/inquiry/gl_trial_balance.php:224 gl/inquiry/profit_loss.php:115
3779 #: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:137
3780 #: gl/view/gl_payment_view.php:136 gl/view/gl_trans_view.php:106
3781 #: gl/includes/ui/gl_bank_ui.inc:202 gl/includes/ui/gl_journal_ui.inc:141
3782 #: inventory/includes/item_adjustments_ui.inc:63
3783 #: inventory/includes/item_adjustments_ui.inc:102
3784 #: manufacturing/includes/manufacturing_ui.inc:178
3785 #: purchasing/includes/ui/invoice_ui.inc:322
3786 #: purchasing/includes/ui/invoice_ui.inc:487
3787 #: purchasing/includes/ui/invoice_ui.inc:557
3788 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
3789 #: purchasing/allocations/supplier_allocation_main.php:100
3790 #: reporting/rep101.php:234 reporting/rep106.php:84 reporting/rep106.php:119
3791 #: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:223
3792 #: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113
3793 #: reporting/rep204.php:141 reporting/rep301.php:133 reporting/rep301.php:170
3794 #: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:101
3795 #: reporting/rep305.php:127 reporting/rep305.php:183 reporting/rep306.php:141
3796 #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
3797 #: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
3798 #: reporting/rep309.php:126 reporting/rep309.php:153 reporting/rep702.php:142
3799 #: reporting/rep705.php:152 reporting/rep705.php:315 reporting/rep706.php:106
3800 #: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
3801 #: reporting/rep707.php:297 reporting/rep708.php:253
3802 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
3803 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
3804 #: sales/customer_invoice.php:479
3805 #: sales/allocations/customer_allocation_main.php:99
3806 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
3807 #: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
3808 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
3809 #: sales/view/view_sales_order.php:202
3810 #: sales/includes/ui/sales_credit_ui.inc:168
3811 #: sales/includes/ui/sales_order_ui.inc:146
3812 msgid "Total"
3813 msgstr ""
3814
3815 #: gl/gl_journal.php:32
3816 #, php-format
3817 msgid "Modifying Journal Transaction # %d."
3818 msgstr ""
3819
3820 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
3821 msgid "Journal Entry"
3822 msgstr ""
3823
3824 #: gl/gl_journal.php:54
3825 msgid "Journal entry has been entered"
3826 msgstr ""
3827
3828 #: gl/gl_journal.php:56 gl/gl_journal.php:71
3829 msgid "&View this Journal Entry"
3830 msgstr ""
3831
3832 #: gl/gl_journal.php:59
3833 msgid "Enter &New Journal Entry"
3834 msgstr ""
3835
3836 #: gl/gl_journal.php:69
3837 msgid "Journal entry has been updated"
3838 msgstr ""
3839
3840 #: gl/gl_journal.php:73
3841 msgid "Return to Journal &Inquiry"
3842 msgstr ""
3843
3844 #: gl/gl_journal.php:86
3845 msgid ""
3846 "You can edit directly only journal entries created via Journal Entry page."
3847 msgstr ""
3848
3849 #: gl/gl_journal.php:87
3850 msgid "Entry &New Journal Entry"
3851 msgstr ""
3852
3853 #: gl/gl_journal.php:143
3854 msgid "You must enter at least one journal line."
3855 msgstr ""
3856
3857 #: gl/gl_journal.php:149
3858 msgid ""
3859 "The journal must balance (debits equal to credits) before it can be "
3860 "processed."
3861 msgstr ""
3862
3863 #: gl/gl_journal.php:211 gl/gl_journal.php:218
3864 msgid "Dimension is closed."
3865 msgstr ""
3866
3867 #: gl/gl_journal.php:225
3868 msgid "You must enter either a debit amount or a credit amount."
3869 msgstr ""
3870
3871 #: gl/gl_journal.php:232
3872 msgid "The debit amount entered is not a valid number or is less than zero."
3873 msgstr ""
3874
3875 #: gl/gl_journal.php:237
3876 msgid "The credit amount entered is not a valid number or is less than zero."
3877 msgstr ""
3878
3879 #: gl/gl_journal.php:243 includes/ui/ui_view.inc:732
3880 #: purchasing/supplier_credit.php:128 purchasing/supplier_invoice.php:129
3881 msgid "Cannot post to GL account used by more than one tax type."
3882 msgstr ""
3883
3884 #: gl/gl_journal.php:250
3885 msgid ""
3886 "You cannot make a journal entry for a bank account. Please use one of the "
3887 "banking functions for bank transactions."
3888 msgstr ""
3889
3890 #: gl/gl_journal.php:329
3891 msgid "Rows"
3892 msgstr ""
3893
3894 #: gl/gl_journal.php:335
3895 msgid "Process Journal Entry"
3896 msgstr ""
3897
3898 #: gl/gl_journal.php:336
3899 msgid "Process journal entry only if debits equal to credits"
3900 msgstr ""
3901
3902 #: gl/inquiry/balance_sheet.php:27
3903 msgid "Balance Sheet Drilldown"
3904 msgstr ""
3905
3906 #: gl/inquiry/balance_sheet.php:126
3907 msgid "As at:"
3908 msgstr ""
3909
3910 #: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:299
3911 #: reporting/rep705.php:325 reporting/rep706.php:278 reporting/rep706.php:303
3912 #: reporting/rep707.php:309 reporting/rep707.php:315
3913 msgid "Calculated Return"
3914 msgstr ""
3915
3916 #: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
3917 #: reporting/rep706.php:290
3918 msgid "Liabilities"
3919 msgstr ""
3920
3921 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
3922 msgid " and "
3923 msgstr ""
3924
3925 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
3926 msgid "Equities"
3927 msgstr ""
3928
3929 #: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:72
3930 msgid "Bank Statement"
3931 msgstr ""
3932
3933 #: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
3934 #: reporting/rep601.php:104 reporting/rep704.php:144
3935 msgid "Opening Balance"
3936 msgstr ""
3937
3938 #: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:213
3939 #: gl/inquiry/gl_trial_balance.php:234 reporting/rep601.php:157
3940 #: reporting/rep704.php:192 reporting/rep708.php:262
3941 msgid "Ending Balance"
3942 msgstr ""
3943
3944 #: gl/inquiry/gl_account_inquiry.php:31
3945 msgid "General Ledger Inquiry"
3946 msgstr ""
3947
3948 #: gl/inquiry/gl_account_inquiry.php:70
3949 msgid "All Accounts"
3950 msgstr ""
3951
3952 #: gl/inquiry/gl_account_inquiry.php:83
3953 msgid "Amount min:"
3954 msgstr ""
3955
3956 #: gl/inquiry/gl_account_inquiry.php:84
3957 msgid "Amount max:"
3958 msgstr ""
3959
3960 #: gl/inquiry/gl_account_inquiry.php:222
3961 msgid ""
3962 "No general ledger transactions have been created for the specified criteria."
3963 msgstr ""
3964
3965 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
3966 msgid "Trial Balance"
3967 msgstr ""
3968
3969 #: gl/inquiry/gl_trial_balance.php:60
3970 msgid "No zero values"
3971 msgstr ""
3972
3973 #: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:381
3974 #: reporting/reports_main.php:431 reporting/reports_main.php:476
3975 msgid "Only balances"
3976 msgstr ""
3977
3978 #: gl/inquiry/gl_trial_balance.php:95 gl/inquiry/gl_trial_balance.php:156
3979 #: reporting/rep706.php:308 reporting/rep707.php:326 reporting/rep708.php:51
3980 #: reporting/rep708.php:126 sales/create_recurrent_invoices.php:134
3981 #: sales/manage/recurrent_invoices.php:102
3982 msgid "Group"
3983 msgstr ""
3984
3985 #: gl/inquiry/gl_trial_balance.php:173
3986 msgid "The from date cannot be bigger than the fiscal year end."
3987 msgstr ""
3988
3989 #: gl/inquiry/gl_trial_balance.php:186 gl/manage/bank_accounts.php:106
3990 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
3991 #: gl/view/gl_trans_view.php:69 reporting/rep701.php:111
3992 #: reporting/rep702.php:53 reporting/rep705.php:238 reporting/rep706.php:185
3993 #: reporting/rep707.php:210 reporting/rep708.php:192
3994 msgid "Account Name"
3995 msgstr ""
3996
3997 #: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185
3998 msgid "Brought Forward"
3999 msgstr ""
4000
4001 #: gl/inquiry/gl_trial_balance.php:188 reporting/rep708.php:185
4002 msgid "This Period"
4003 msgstr ""
4004
4005 #: gl/inquiry/gl_trial_balance.php:207 gl/manage/gl_account_types.php:128
4006 msgid "Class"
4007 msgstr ""
4008
4009 #: gl/inquiry/gl_trial_balance.php:242 reporting/rep708.php:283
4010 msgid ""
4011 "The Opening Balance is not in balance, probably due to a non closed Previous "
4012 "Fiscalyear."
4013 msgstr ""
4014
4015 #: gl/inquiry/journal_inquiry.php:27
4016 msgid "Journal Inquiry"
4017 msgstr ""
4018
4019 #: gl/inquiry/journal_inquiry.php:45
4020 msgid "Enter reference fragment or leave empty"
4021 msgstr ""
4022
4023 #: gl/inquiry/journal_inquiry.php:51
4024 msgid "Show closed:"
4025 msgstr ""
4026
4027 #: gl/inquiry/journal_inquiry.php:56
4028 msgid "Enter memo fragment or leave empty"
4029 msgstr ""
4030
4031 #: gl/inquiry/journal_inquiry.php:130
4032 msgid "Trans #"
4033 msgstr ""
4034
4035 #: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77
4036 #: reporting/rep710.php:87 reporting/reports_main.php:492
4037 msgid "User"
4038 msgstr ""
4039
4040 #: gl/inquiry/profit_loss.php:27
4041 msgid "Profit & Loss Drilldown"
4042 msgstr ""
4043
4044 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:210
4045 #: reporting/includes/reports_classes.inc:245
4046 msgid "Accumulated"
4047 msgstr ""
4048
4049 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:255
4050 #: reporting/includes/reports_classes.inc:245
4051 msgid "Period Y-1"
4052 msgstr ""
4053
4054 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:246
4055 #: reporting/includes/reports_classes.inc:245
4056 msgid "Budget"
4057 msgstr ""
4058
4059 #: gl/inquiry/profit_loss.php:174 reporting/reports_main.php:368
4060 #: reporting/reports_main.php:419 reporting/reports_main.php:465
4061 msgid "Compare to"
4062 msgstr ""
4063
4064 #: gl/inquiry/profit_loss.php:235
4065 msgid "Group/Account Name"
4066 msgstr ""
4067
4068 #: gl/inquiry/profit_loss.php:238 reporting/rep707.php:210
4069 msgid "Achieved %"
4070 msgstr ""
4071
4072 #: gl/inquiry/tax_inquiry.php:30
4073 msgid "Tax Inquiry"
4074 msgstr ""
4075
4076 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183
4077 msgid "Outputs"
4078 msgstr ""
4079
4080 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183
4081 msgid "Inputs"
4082 msgstr ""
4083
4084 #: gl/inquiry/tax_inquiry.php:100
4085 msgid "Charged on sales"
4086 msgstr ""
4087
4088 #: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:183
4089 msgid "Output Tax"
4090 msgstr ""
4091
4092 #: gl/inquiry/tax_inquiry.php:106
4093 msgid "Paid on purchases"
4094 msgstr ""
4095
4096 #: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:183
4097 msgid "Input Tax"
4098 msgstr ""
4099
4100 #: gl/inquiry/tax_inquiry.php:112
4101 msgid "Net payable or collectible"
4102 msgstr ""
4103
4104 #: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:214
4105 msgid "Total payable or refund"
4106 msgstr ""
4107
4108 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:310
4109 msgid "Bank Accounts"
4110 msgstr ""
4111
4112 #: gl/manage/bank_accounts.php:33
4113 msgid "The bank account name cannot be empty."
4114 msgstr ""
4115
4116 #: gl/manage/bank_accounts.php:39
4117 msgid "The GL account selected is already in use. Select another GL account."
4118 msgstr ""
4119
4120 #: gl/manage/bank_accounts.php:52
4121 msgid "Bank account has been updated"
4122 msgstr ""
4123
4124 #: gl/manage/bank_accounts.php:61
4125 msgid "New bank account has been added"
4126 msgstr ""
4127
4128 #: gl/manage/bank_accounts.php:76
4129 msgid ""
4130 "Cannot delete this bank account because transactions have been created using "
4131 "this account."
4132 msgstr ""
4133
4134 #: gl/manage/bank_accounts.php:82
4135 msgid ""
4136 "Cannot delete this bank account because POS definitions have been created "
4137 "using this account."
4138 msgstr ""
4139
4140 #: gl/manage/bank_accounts.php:87
4141 msgid "Selected bank account has been deleted"
4142 msgstr ""
4143
4144 #: gl/manage/bank_accounts.php:106 gl/view/bank_transfer_view.php:69
4145 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
4146 #: gl/view/gl_payment_view.php:64 inventory/prices.php:146
4147 #: inventory/purchasing_data.php:147 purchasing/view/view_supp_credit.php:49
4148 #: purchasing/view/view_supp_invoice.php:53
4149 #: purchasing/inquiry/po_search_completed.php:127
4150 #: purchasing/inquiry/po_search.php:136
4151 #: purchasing/inquiry/supplier_allocation_inquiry.php:133
4152 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4153 #: purchasing/inquiry/supplier_inquiry.php:76
4154 #: purchasing/inquiry/supplier_inquiry.php:175
4155 #: purchasing/inquiry/supplier_inquiry.php:186
4156 #: purchasing/allocations/supplier_allocation_main.php:99
4157 #: purchasing/allocations/supplier_allocation_main.php:107
4158 #: reporting/rep101.php:128 reporting/rep102.php:133 reporting/rep102.php:139
4159 #: reporting/rep103.php:232 reporting/rep104.php:116 reporting/rep201.php:120
4160 #: reporting/rep202.php:138 reporting/rep203.php:101 reporting/rep205.php:150
4161 #: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:340
4162 #: sales/customer_invoice.php:413
4163 #: sales/allocations/customer_allocation_main.php:98
4164 #: sales/allocations/customer_allocation_main.php:106
4165 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4166 #: sales/view/view_invoice.php:85
4167 #: sales/inquiry/customer_allocation_inquiry.php:151
4168 #: sales/inquiry/customer_allocation_inquiry.php:161
4169 #: sales/inquiry/customer_inquiry.php:80
4170 #: sales/inquiry/customer_inquiry.php:225
4171 #: sales/inquiry/customer_inquiry.php:238
4172 #: sales/inquiry/sales_deliveries_view.php:189
4173 #: sales/inquiry/sales_orders_view.php:272
4174 #: sales/inquiry/sales_orders_view.php:286
4175 msgid "Currency"
4176 msgstr ""
4177
4178 #: gl/manage/bank_accounts.php:106
4179 msgid "GL Account"
4180 msgstr ""
4181
4182 #: gl/manage/bank_accounts.php:107 reporting/includes/doctext.inc:247
4183 msgid "Bank"
4184 msgstr ""
4185
4186 #: gl/manage/bank_accounts.php:107 includes/ui/ui_view.inc:547
4187 msgid "Number"
4188 msgstr ""
4189
4190 #: gl/manage/bank_accounts.php:107
4191 msgid "Bank Address"
4192 msgstr ""
4193
4194 #: gl/manage/bank_accounts.php:107
4195 msgid "Dflt"
4196 msgstr ""
4197
4198 #: gl/manage/bank_accounts.php:163
4199 msgid "Bank Account Name:"
4200 msgstr ""
4201
4202 #: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
4203 msgid "Account Type:"
4204 msgstr ""
4205
4206 #: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
4207 msgid "Bank Account Currency:"
4208 msgstr ""
4209
4210 #: gl/manage/bank_accounts.php:182
4211 msgid "Default currency account:"
4212 msgstr ""
4213
4214 #: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
4215 msgid "Bank Account GL Code:"
4216 msgstr ""
4217
4218 #: gl/manage/bank_accounts.php:189
4219 msgid "Bank Name:"
4220 msgstr ""
4221
4222 #: gl/manage/bank_accounts.php:190
4223 msgid "Bank Account Number:"
4224 msgstr ""
4225
4226 #: gl/manage/bank_accounts.php:191
4227 msgid "Bank Address:"
4228 msgstr ""
4229
4230 #: gl/manage/currencies.php:16 includes/access_levels.inc:223
4231 msgid "Currencies"
4232 msgstr ""
4233
4234 #: gl/manage/currencies.php:29
4235 msgid "The currency abbreviation must be entered."
4236 msgstr ""
4237
4238 #: gl/manage/currencies.php:35
4239 msgid "The currency name must be entered."
4240 msgstr ""
4241
4242 #: gl/manage/currencies.php:41
4243 msgid "The currency symbol must be entered."
4244 msgstr ""
4245
4246 #: gl/manage/currencies.php:47
4247 msgid "The hundredths name must be entered."
4248 msgstr ""
4249
4250 #: gl/manage/currencies.php:69
4251 msgid "Selected currency settings has been updated"
4252 msgstr ""
4253
4254 #: gl/manage/currencies.php:76
4255 msgid "New currency has been added"
4256 msgstr ""
4257
4258 #: gl/manage/currencies.php:92
4259 msgid ""
4260 "Cannot delete this currency, because customer accounts have been created "
4261 "referring to this currency."
4262 msgstr ""
4263
4264 #: gl/manage/currencies.php:98
4265 msgid ""
4266 "Cannot delete this currency, because supplier accounts have been created "
4267 "referring to this currency."
4268 msgstr ""
4269
4270 #: gl/manage/currencies.php:104
4271 msgid ""
4272 "Cannot delete this currency, because the company preferences uses this "
4273 "currency."
4274 msgstr ""
4275
4276 #: gl/manage/currencies.php:111
4277 msgid ""
4278 "Cannot delete this currency, because thre are bank accounts that use this "
4279 "currency."
4280 msgstr ""
4281
4282 #: gl/manage/currencies.php:126
4283 msgid "Selected currency has been deleted"
4284 msgstr ""
4285
4286 #: gl/manage/currencies.php:139
4287 msgid "Abbreviation"
4288 msgstr ""
4289
4290 #: gl/manage/currencies.php:139
4291 msgid "Symbol"
4292 msgstr ""
4293
4294 #: gl/manage/currencies.php:139
4295 msgid "Currency Name"
4296 msgstr ""
4297
4298 #: gl/manage/currencies.php:140
4299 msgid "Hundredths name"
4300 msgstr ""
4301
4302 #: gl/manage/currencies.php:140
4303 msgid "Country"
4304 msgstr ""
4305
4306 #: gl/manage/currencies.php:140
4307 msgid "Auto update"
4308 msgstr ""
4309
4310 #: gl/manage/currencies.php:175
4311 msgid "The marked currency is the home currency which cannot be deleted."
4312 msgstr ""
4313
4314 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4315 msgid "Currency Abbreviation:"
4316 msgstr ""
4317
4318 #: gl/manage/currencies.php:209
4319 msgid "Currency Symbol:"
4320 msgstr ""
4321
4322 #: gl/manage/currencies.php:210
4323 msgid "Currency Name:"
4324 msgstr ""
4325
4326 #: gl/manage/currencies.php:211
4327 msgid "Hundredths Name:"
4328 msgstr ""
4329
4330 #: gl/manage/currencies.php:212
4331 msgid "Country:"
4332 msgstr ""
4333
4334 #: gl/manage/currencies.php:213
4335 msgid "Automatic exchange rate update:"
4336 msgstr ""
4337
4338 #: gl/manage/exchange_rates.php:24
4339 msgid "Exchange Rates"
4340 msgstr ""
4341
4342 #: gl/manage/exchange_rates.php:45
4343 msgid "The exchange rate for the date is already there."
4344 msgstr ""
4345
4346 #: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
4347 msgid "Date to Use From:"
4348 msgstr ""
4349
4350 #: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:325
4351 msgid "Exchange Rate:"
4352 msgstr ""
4353
4354 #: gl/manage/exchange_rates.php:142
4355 msgid "Get current rate from"
4356 msgstr ""
4357
4358 #: gl/manage/exchange_rates.php:148
4359 msgid "Exchange rates are entered against the company currency."
4360 msgstr ""
4361
4362 #: gl/manage/exchange_rates.php:179
4363 msgid "Select a currency :"
4364 msgstr ""
4365
4366 #: gl/manage/exchange_rates.php:195
4367 msgid "Date to Use From"
4368 msgstr ""
4369
4370 #: gl/manage/exchange_rates.php:196
4371 msgid "Exchange Rate"
4372 msgstr ""
4373
4374 #: gl/manage/exchange_rates.php:205
4375 msgid "The selected currency is the company currency."
4376 msgstr ""
4377
4378 #: gl/manage/exchange_rates.php:206
4379 msgid ""
4380 "The company currency is the base currency so exchange rates cannot be set "
4381 "for it."
4382 msgstr ""
4383
4384 #: gl/manage/gl_account_classes.php:16
4385 msgid "GL Account Classes"
4386 msgstr ""
4387
4388 #: gl/manage/gl_account_classes.php:31
4389 msgid "The account class ID cannot be empty."
4390 msgstr ""
4391
4392 #: gl/manage/gl_account_classes.php:37
4393 msgid "The account class name cannot be empty."
4394 msgstr ""
4395
4396 #: gl/manage/gl_account_classes.php:57
4397 msgid "Selected account class settings has been updated"
4398 msgstr ""
4399
4400 #: gl/manage/gl_account_classes.php:62
4401 msgid "New account class has been added"
4402 msgstr ""
4403
4404 #: gl/manage/gl_account_classes.php:77
4405 msgid ""
4406 "Cannot delete this account class because GL account types have been created "
4407 "referring to it."
4408 msgstr ""
4409
4410 #: gl/manage/gl_account_classes.php:93
4411 msgid "Selected account class has been deleted"
4412 msgstr ""
4413
4414 #: gl/manage/gl_account_classes.php:110
4415 msgid "Class ID"
4416 msgstr ""
4417
4418 #: gl/manage/gl_account_classes.php:110
4419 msgid "Class Name"
4420 msgstr ""
4421
4422 #: gl/manage/gl_account_classes.php:110
4423 msgid "Class Type"
4424 msgstr ""
4425
4426 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
4427 #: reporting/rep706.php:215
4428 msgid "Balance Sheet"
4429 msgstr ""
4430
4431 #: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
4432 msgid "Class ID:"
4433 msgstr ""
4434
4435 #: gl/manage/gl_account_classes.php:166
4436 msgid "Class Name:"
4437 msgstr ""
4438
4439 #: gl/manage/gl_account_classes.php:171
4440 msgid "Class Type:"
4441 msgstr ""
4442
4443 #: gl/manage/gl_accounts.php:16 reporting/rep701.php:117
4444 msgid "Chart of Accounts"
4445 msgstr ""
4446
4447 #: gl/manage/gl_accounts.php:53
4448 msgid "The account code must be entered."
4449 msgstr ""
4450
4451 #: gl/manage/gl_accounts.php:59
4452 msgid "The account name cannot be empty."
4453 msgstr ""
4454
4455 #: gl/manage/gl_accounts.php:65
4456 msgid "The account code must be numeric."
4457 msgstr ""
4458
4459 #: gl/manage/gl_accounts.php:80
4460 msgid "The account belongs to a bank account and cannot be inactivated."
4461 msgstr ""
4462
4463 #: gl/manage/gl_accounts.php:89
4464 msgid "Account data has been updated."
4465 msgstr ""
4466
4467 #: gl/manage/gl_accounts.php:98
4468 msgid "New account has been added."
4469 msgstr ""
4470
4471 #: gl/manage/gl_accounts.php:102
4472 msgid "Account not added, possible duplicate Account Code."
4473 msgstr ""
4474
4475 #: gl/manage/gl_accounts.php:117
4476 msgid ""
4477 "Cannot delete this account because transactions have been created using this "
4478 "account."
4479 msgstr ""
4480
4481 #: gl/manage/gl_accounts.php:123
4482 msgid ""
4483 "Cannot delete this account because it is used as one of the company default "
4484 "GL accounts."
4485 msgstr ""
4486
4487 #: gl/manage/gl_accounts.php:129
4488 msgid "Cannot delete this account because it is used by a bank account."
4489 msgstr ""
4490
4491 #: gl/manage/gl_accounts.php:135
4492 msgid ""
4493 "Cannot delete this account because it is used by one or more Item Categories."
4494 msgstr ""
4495
4496 #: gl/manage/gl_accounts.php:141
4497 msgid "Cannot delete this account because it is used by one or more Items."
4498 msgstr ""
4499
4500 #: gl/manage/gl_accounts.php:147
4501 msgid "Cannot delete this account because it is used by one or more Taxes."
4502 msgstr ""
4503
4504 #: gl/manage/gl_accounts.php:153
4505 msgid ""
4506 "Cannot delete this account because it is used by one or more Customer "
4507 "Branches."
4508 msgstr ""
4509
4510 #: gl/manage/gl_accounts.php:159
4511 msgid "Cannot delete this account because it is used by one or more suppliers."
4512 msgstr ""
4513
4514 #: gl/manage/gl_accounts.php:165
4515 msgid ""
4516 "Cannot delete this account because it is used by one or more Quick Entry "
4517 "Lines."
4518 msgstr ""
4519
4520 #: gl/manage/gl_accounts.php:183
4521 msgid "Selected account has been deleted"
4522 msgstr ""
4523
4524 #: gl/manage/gl_accounts.php:198
4525 msgid "New account"
4526 msgstr ""
4527
4528 #: gl/manage/gl_accounts.php:244
4529 msgid "Account Code 2:"
4530 msgstr ""
4531
4532 #: gl/manage/gl_accounts.php:246
4533 msgid "Account Name:"
4534 msgstr ""
4535
4536 #: gl/manage/gl_accounts.php:248
4537 msgid "Account Group:"
4538 msgstr ""
4539
4540 #: gl/manage/gl_accounts.php:250
4541 msgid "Account Tags:"
4542 msgstr ""
4543
4544 #: gl/manage/gl_accounts.php:252
4545 msgid "Account status:"
4546 msgstr ""
4547
4548 #: gl/manage/gl_accounts.php:257
4549 msgid "Add Account"
4550 msgstr ""
4551
4552 #: gl/manage/gl_accounts.php:261
4553 msgid "Update Account"
4554 msgstr ""
4555
4556 #: gl/manage/gl_accounts.php:262
4557 msgid "Delete account"
4558 msgstr ""
4559
4560 #: gl/manage/gl_account_types.php:16
4561 msgid "GL Account Groups"
4562 msgstr ""
4563
4564 #: gl/manage/gl_account_types.php:29
4565 msgid "The account group id cannot be empty."
4566 msgstr ""
4567
4568 #: gl/manage/gl_account_types.php:35
4569 msgid "The account group name cannot be empty."
4570 msgstr ""
4571
4572 #: gl/manage/gl_account_types.php:42
4573 msgid "This account group id is already in use."
4574 msgstr ""
4575
4576 #: gl/manage/gl_account_types.php:50
4577 msgid "You cannot set an account group to be a subgroup of itself."
4578 msgstr ""
4579
4580 #: gl/manage/gl_account_types.php:68
4581 msgid "Selected account type has been updated"
4582 msgstr ""
4583
4584 #: gl/manage/gl_account_types.php:73
4585 msgid "New account type has been added"
4586 msgstr ""
4587
4588 #: gl/manage/gl_account_types.php:89
4589 msgid ""
4590 "Cannot delete this account group because GL accounts have been created "
4591 "referring to it."
4592 msgstr ""
4593
4594 #: gl/manage/gl_account_types.php:95
4595 msgid ""
4596 "Cannot delete this account group because GL account groups have been created "
4597 "referring to it."
4598 msgstr ""
4599
4600 #: gl/manage/gl_account_types.php:111
4601 msgid "Selected account group has been deleted"
4602 msgstr ""
4603
4604 #: gl/manage/gl_account_types.php:128
4605 msgid "Group ID"
4606 msgstr ""
4607
4608 #: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
4609 msgid "Group Name"
4610 msgstr ""
4611
4612 #: gl/manage/gl_account_types.php:128
4613 msgid "Subgroup Of"
4614 msgstr ""
4615
4616 #: gl/manage/gl_account_types.php:187
4617 msgid "ID:"
4618 msgstr ""
4619
4620 #: gl/manage/gl_account_types.php:190
4621 msgid "Subgroup Of:"
4622 msgstr ""
4623
4624 #: gl/manage/gl_account_types.php:192
4625 msgid "Class:"
4626 msgstr ""
4627
4628 #: gl/manage/gl_quick_entries.php:16
4629 msgid "Quick Entries"
4630 msgstr ""
4631
4632 #: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
4633 #: includes/ui/ui_input.inc:205
4634 msgid "Add new"
4635 msgstr ""
4636
4637 #: gl/manage/gl_quick_entries.php:73
4638 msgid "The Quick Entry description cannot be empty."
4639 msgstr ""
4640
4641 #: gl/manage/gl_quick_entries.php:80
4642 msgid "You can only use Balance Based together with Journal Entries."
4643 msgstr ""
4644
4645 #: gl/manage/gl_quick_entries.php:86
4646 msgid "The base amount description cannot be empty."
4647 msgstr ""
4648
4649 #: gl/manage/gl_quick_entries.php:106
4650 msgid "Selected quick entry has been updated"
4651 msgstr ""
4652
4653 #: gl/manage/gl_quick_entries.php:112
4654 msgid "New quick entry has been added"
4655 msgstr ""
4656
4657 #: gl/manage/gl_quick_entries.php:124
4658 msgid "Selected quick entry line has been updated"
4659 msgstr ""
4660
4661 #: gl/manage/gl_quick_entries.php:130
4662 msgid "New quick entry line has been added"
4663 msgstr ""
4664
4665 #: gl/manage/gl_quick_entries.php:142
4666 msgid "Selected quick entry has been deleted"
4667 msgstr ""
4668
4669 #: gl/manage/gl_quick_entries.php:147
4670 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
4671 msgstr ""
4672
4673 #: gl/manage/gl_quick_entries.php:163
4674 msgid "Selected quick entry line has been deleted"
4675 msgstr ""
4676
4677 #: gl/manage/gl_quick_entries.php:171
4678 msgid "Base Amount"
4679 msgstr ""
4680
4681 #: gl/manage/gl_quick_entries.php:226
4682 msgid "Entry Type"
4683 msgstr ""
4684
4685 #: gl/manage/gl_quick_entries.php:230
4686 msgid "Balance Based"
4687 msgstr ""
4688
4689 #: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
4690 msgid "Yearly"
4691 msgstr ""
4692
4693 #: gl/manage/gl_quick_entries.php:245
4694 msgid "Base Amount Description"
4695 msgstr ""
4696
4697 #: gl/manage/gl_quick_entries.php:246
4698 msgid "Default Base Amount"
4699 msgstr ""
4700
4701 #: gl/manage/gl_quick_entries.php:255
4702 msgid "Quick Entry Lines"
4703 msgstr ""
4704
4705 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4706 #: gl/manage/gl_quick_entries.php:265
4707 msgid "Post"
4708 msgstr ""
4709
4710 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4711 #: gl/manage/gl_quick_entries.php:265
4712 msgid "Account/Tax Type"
4713 msgstr ""
4714
4715 #: gl/manage/gl_quick_entries.php:320
4716 msgid "Posted"
4717 msgstr ""
4718
4719 #: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
4720 #: sales/customer_invoice.php:479
4721 msgid "Tax Type"
4722 msgstr ""
4723
4724 #: gl/manage/gl_quick_entries.php:337
4725 msgid "Part"
4726 msgstr ""
4727
4728 #: gl/manage/revaluate_currencies.php:23
4729 msgid "Revaluation of Currency Accounts"
4730 msgstr ""
4731
4732 #: gl/manage/revaluate_currencies.php:32
4733 msgid "No Revaluation was needed"
4734 msgstr ""
4735
4736 #: gl/manage/revaluate_currencies.php:40
4737 #, php-format
4738 msgid "%d Journal Entries for AR/AP accounts have been added"
4739 msgstr ""
4740
4741 #: gl/manage/revaluate_currencies.php:104
4742 msgid "Date for Revaluation:"
4743 msgstr ""
4744
4745 #: gl/manage/revaluate_currencies.php:109
4746 msgid "Revaluate Currencies"
4747 msgstr ""
4748
4749 #: gl/view/accrual_trans.php:16
4750 msgid "Search General Ledger Transactions for account: "
4751 msgstr ""
4752
4753 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
4754 msgid ""
4755 "The script must be called with a valid transaction type and transaction "
4756 "number to review the general ledger postings for."
4757 msgstr ""
4758
4759 #: gl/view/bank_transfer_view.php:17
4760 msgid "View Bank Transfer"
4761 msgstr ""
4762
4763 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
4764 #: purchasing/view/view_supp_payment.php:54
4765 msgid "From Bank Account"
4766 msgstr ""
4767
4768 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
4769 msgid "To Bank Account"
4770 msgstr ""
4771
4772 #: gl/view/bank_transfer_view.php:84
4773 msgid "Transfer Type"
4774 msgstr ""
4775
4776 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
4777 msgid "This transfer has been voided."
4778 msgstr ""
4779
4780 #: gl/view/gl_deposit_view.php:17
4781 msgid "View Bank Deposit"
4782 msgstr ""
4783
4784 #: gl/view/gl_deposit_view.php:48
4785 msgid "GL Deposit"
4786 msgstr ""
4787
4788 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:213
4789 #: reporting/reports_main.php:96 reporting/reports_main.php:106
4790 #: reporting/reports_main.php:114 reporting/reports_main.php:128
4791 #: reporting/reports_main.php:136 reporting/reports_main.php:143
4792 #: reporting/reports_main.php:192 reporting/reports_main.php:199
4793 #: reporting/reports_main.php:289
4794 msgid "From"
4795 msgstr ""
4796
4797 #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
4798 msgid "Settle currency"
4799 msgstr ""
4800
4801 #: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
4802 msgid "Settled amount"
4803 msgstr ""
4804
4805 #: gl/view/gl_deposit_view.php:77
4806 msgid "Deposit Type"
4807 msgstr ""
4808
4809 #: gl/view/gl_deposit_view.php:86
4810 msgid "This deposit has been voided."
4811 msgstr ""
4812
4813 #: gl/view/gl_deposit_view.php:92
4814 msgid "There are no items for this deposit."
4815 msgstr ""
4816
4817 #: gl/view/gl_deposit_view.php:97
4818 msgid "Items for this Deposit"
4819 msgstr ""
4820
4821 #: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
4822 msgid "Item Amounts are Shown in:"
4823 msgstr ""
4824
4825 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
4826 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
4827 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4828 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
4829 #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:152
4830 #: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158
4831 #: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:86
4832 #: gl/includes/ui/gl_journal_ui.inc:89 reporting/rep701.php:111
4833 msgid "Account Code"
4834 msgstr ""
4835
4836 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
4837 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
4838 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4839 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155
4840 #: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_journal_ui.inc:83
4841 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4842 msgid "Account Description"
4843 msgstr ""
4844
4845 #: gl/view/gl_payment_view.php:17
4846 msgid "View Bank Payment"
4847 msgstr ""
4848
4849 #: gl/view/gl_payment_view.php:46
4850 msgid "GL Payment"
4851 msgstr ""
4852
4853 #: gl/view/gl_payment_view.php:69
4854 msgid "Pay To"
4855 msgstr ""
4856
4857 #: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
4858 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
4859 msgid "Payment Type"
4860 msgstr ""
4861
4862 #: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
4863 msgid "This payment has been voided."
4864 msgstr ""
4865
4866 #: gl/view/gl_payment_view.php:90
4867 msgid "There are no items for this payment."
4868 msgstr ""
4869
4870 #: gl/view/gl_payment_view.php:95
4871 msgid "Items for this Payment"
4872 msgstr ""
4873
4874 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
4875 msgid "General Ledger Transaction Details"
4876 msgstr ""
4877
4878 #: gl/view/gl_trans_view.php:54
4879 msgid "No general ledger transactions have been created for"
4880 msgstr ""
4881
4882 #: gl/view/gl_trans_view.php:54
4883 msgid "number"
4884 msgstr ""
4885
4886 #: gl/view/gl_trans_view.php:120
4887 msgid "This transaction has been voided."
4888 msgstr ""
4889
4890 #: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
4891 #: gl/includes/db/gl_db_banking.inc:60 gl/includes/db/gl_db_banking.inc:63
4892 #: gl/includes/db/gl_db_banking.inc:256
4893 msgid "Exchange Variance"
4894 msgstr ""
4895
4896 #: gl/includes/db/gl_db_banking.inc:213 reporting/reports_main.php:97
4897 #: reporting/reports_main.php:107 reporting/reports_main.php:115
4898 #: reporting/reports_main.php:129 reporting/reports_main.php:137
4899 #: reporting/reports_main.php:144 reporting/reports_main.php:193
4900 #: reporting/reports_main.php:200 reporting/reports_main.php:290
4901 msgid "To"
4902 msgstr ""
4903
4904 #: gl/includes/db/gl_db_banking.inc:445
4905 msgid "Document reentered."
4906 msgstr ""
4907
4908 #: gl/includes/db/gl_db_trans.inc:93
4909 #, php-format
4910 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
4911 msgstr ""
4912
4913 #: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_journal_ui.inc:27
4914 #: inventory/includes/item_adjustments_ui.inc:39
4915 #: inventory/includes/stock_transfers_ui.inc:42
4916 #: manufacturing/work_order_add_finished.php:208
4917 #: manufacturing/work_order_costs.php:152
4918 #: purchasing/allocations/supplier_allocate.php:56
4919 #: sales/allocations/customer_allocate.php:54
4920 #: sales/includes/ui/sales_credit_ui.inc:121
4921 msgid "Date:"
4922 msgstr ""
4923
4924 #: gl/includes/ui/gl_bank_ui.inc:52
4925 msgid "Pay To:"
4926 msgstr ""
4927
4928 #: gl/includes/ui/gl_bank_ui.inc:57
4929 msgid "To the Order of:"
4930 msgstr ""
4931
4932 #: gl/includes/ui/gl_bank_ui.inc:64 inventory/purchasing_data.php:208
4933 #: inventory/purchasing_data.php:212 purchasing/includes/ui/invoice_ui.inc:86
4934 #: purchasing/includes/ui/invoice_ui.inc:93
4935 #: purchasing/includes/ui/po_ui.inc:127 purchasing/includes/ui/po_ui.inc:132
4936 msgid "Supplier:"
4937 msgstr ""
4938
4939 #: gl/includes/ui/gl_bank_ui.inc:67 sales/manage/recurrent_invoices.php:169
4940 #: sales/includes/ui/sales_credit_ui.inc:29
4941 #: sales/includes/ui/sales_order_ui.inc:284
4942 msgid "Customer:"
4943 msgstr ""
4944
4945 #: gl/includes/ui/gl_bank_ui.inc:71 sales/customer_payments.php:345
4946 #: sales/manage/recurrent_invoices.php:172
4947 #: sales/includes/ui/sales_credit_ui.inc:37
4948 #: sales/includes/ui/sales_order_ui.inc:291
4949 msgid "Branch:"
4950 msgstr ""
4951
4952 #: gl/includes/ui/gl_bank_ui.inc:85 gl/includes/ui/gl_bank_ui.inc:88
4953 #: sales/customer_payments.php:361
4954 msgid "This customer account is on hold."
4955 msgstr ""
4956
4957 #: gl/includes/ui/gl_bank_ui.inc:101 gl/includes/ui/gl_journal_ui.inc:58
4958 #: gl/includes/ui/gl_journal_ui.inc:62
4959 #: purchasing/includes/ui/invoice_ui.inc:244
4960 msgid "Go"
4961 msgstr ""
4962
4963 #: gl/includes/ui/gl_bank_ui.inc:120
4964 msgid "Into:"
4965 msgstr ""
4966
4967 #: gl/includes/ui/gl_bank_ui.inc:187 includes/ui/simple_crud_class.inc:52
4968 #: inventory/includes/item_adjustments_ui.inc:88
4969 #: inventory/includes/stock_transfers_ui.inc:80
4970 #: manufacturing/includes/work_order_issue_ui.inc:59
4971 #: purchasing/includes/ui/invoice_ui.inc:533
4972 #: purchasing/includes/ui/po_ui.inc:264
4973 #: sales/includes/ui/sales_credit_ui.inc:198
4974 #: sales/includes/ui/sales_order_ui.inc:209
4975 msgid "Edit document line"
4976 msgstr ""
4977
4978 #: gl/includes/ui/gl_bank_ui.inc:189 includes/ui/simple_crud_class.inc:54
4979 #: inventory/includes/item_adjustments_ui.inc:90
4980 #: inventory/includes/stock_transfers_ui.inc:82
4981 #: manufacturing/includes/work_order_issue_ui.inc:61
4982 #: purchasing/includes/ui/invoice_ui.inc:298
4983 #: purchasing/includes/ui/po_ui.inc:266
4984 #: sales/includes/ui/sales_credit_ui.inc:200
4985 #: sales/includes/ui/sales_order_ui.inc:211
4986 msgid "Remove line from document"
4987 msgstr ""
4988
4989 #: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_journal_ui.inc:222
4990 #: includes/ui/simple_crud_class.inc:56
4991 #: inventory/includes/item_adjustments_ui.inc:158
4992 #: inventory/includes/stock_transfers_ui.inc:138
4993 #: manufacturing/includes/work_order_issue_ui.inc:132
4994 #: purchasing/includes/ui/po_ui.inc:440
4995 #: sales/includes/ui/sales_credit_ui.inc:294
4996 #: sales/includes/ui/sales_order_ui.inc:561
4997 msgid "Confirm changes"
4998 msgstr ""
4999
5000 #: gl/includes/ui/gl_bank_ui.inc:280 gl/includes/ui/gl_journal_ui.inc:224
5001 #: includes/ui/simple_crud_class.inc:58
5002 #: inventory/includes/item_adjustments_ui.inc:160
5003 #: inventory/includes/stock_transfers_ui.inc:140
5004 #: manufacturing/includes/work_order_issue_ui.inc:134
5005 #: purchasing/includes/ui/po_ui.inc:442
5006 #: sales/includes/ui/sales_credit_ui.inc:296
5007 #: sales/includes/ui/sales_order_ui.inc:563
5008 msgid "Cancel changes"
5009 msgstr ""
5010
5011 #: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_journal_ui.inc:228
5012 #: inventory/includes/item_adjustments_ui.inc:166
5013 #: inventory/includes/stock_transfers_ui.inc:146
5014 #: manufacturing/includes/work_order_issue_ui.inc:140
5015 #: purchasing/includes/ui/po_ui.inc:448
5016 #: sales/includes/ui/sales_credit_ui.inc:302
5017 #: sales/includes/ui/sales_order_ui.inc:569
5018 msgid "Add Item"
5019 msgstr ""
5020
5021 #: gl/includes/ui/gl_bank_ui.inc:286
5022 #: inventory/includes/item_adjustments_ui.inc:167
5023 #: inventory/includes/stock_transfers_ui.inc:147
5024 #: manufacturing/includes/work_order_issue_ui.inc:141
5025 #: purchasing/includes/ui/po_ui.inc:449
5026 #: sales/includes/ui/sales_credit_ui.inc:303
5027 #: sales/includes/ui/sales_order_ui.inc:570
5028 msgid "Add new item to document"
5029 msgstr ""
5030
5031 #: gl/includes/ui/gl_bank_ui.inc:309
5032 msgid "Settled AR Amount:"
5033 msgstr ""
5034
5035 #: gl/includes/ui/gl_bank_ui.inc:309
5036 msgid "Settled AP Amount:"
5037 msgstr ""
5038
5039 #: gl/includes/ui/gl_journal_ui.inc:38
5040 msgid "Reverse Transaction:"
5041 msgstr ""
5042
5043 #: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
5044 msgid "Quick Entry"
5045 msgstr ""
5046
5047 #: gl/includes/ui/gl_journal_ui.inc:57
5048 msgid "balance from account"
5049 msgstr ""
5050
5051 #: gl/includes/ui/gl_journal_ui.inc:123
5052 msgid "Edit journal line"
5053 msgstr ""
5054
5055 #: gl/includes/ui/gl_journal_ui.inc:125
5056 msgid "Remove line from journal"
5057 msgstr ""
5058
5059 #: gl/includes/ui/gl_journal_ui.inc:229
5060 msgid "Add new line to journal"
5061 msgstr ""
5062
5063 #: includes/access_levels.inc:56
5064 msgid "System administration"
5065 msgstr ""
5066
5067 #: includes/access_levels.inc:57
5068 msgid "Company setup"
5069 msgstr ""
5070
5071 #: includes/access_levels.inc:58
5072 msgid "Special maintenance"
5073 msgstr ""
5074
5075 #: includes/access_levels.inc:59
5076 msgid "Sales configuration"
5077 msgstr ""
5078
5079 #: includes/access_levels.inc:60
5080 msgid "Sales transactions"
5081 msgstr ""
5082
5083 #: includes/access_levels.inc:61
5084 msgid "Sales related reports"
5085 msgstr ""
5086
5087 #: includes/access_levels.inc:62
5088 msgid "Purchase configuration"
5089 msgstr ""
5090
5091 #: includes/access_levels.inc:63
5092 msgid "Purchase transactions"
5093 msgstr ""
5094
5095 #: includes/access_levels.inc:64
5096 msgid "Purchase analytics"
5097 msgstr ""
5098
5099 #: includes/access_levels.inc:65
5100 msgid "Inventory configuration"
5101 msgstr ""
5102
5103 #: includes/access_levels.inc:66
5104 msgid "Inventory operations"
5105 msgstr ""
5106
5107 #: includes/access_levels.inc:67
5108 msgid "Inventory analytics"
5109 msgstr ""
5110
5111 #: includes/access_levels.inc:68
5112 msgid "Manufacturing configuration"
5113 msgstr ""
5114
5115 #: includes/access_levels.inc:69
5116 msgid "Manufacturing transactions"
5117 msgstr ""
5118
5119 #: includes/access_levels.inc:70
5120 msgid "Manufacturing analytics"
5121 msgstr ""
5122
5123 #: includes/access_levels.inc:71
5124 msgid "Dimensions configuration"
5125 msgstr ""
5126
5127 #: includes/access_levels.inc:72 inventory/manage/items.php:341
5128 #: reporting/reports_main.php:294
5129 msgid "Dimensions"
5130 msgstr ""
5131
5132 #: includes/access_levels.inc:73
5133 msgid "Banking & GL configuration"
5134 msgstr ""
5135
5136 #: includes/access_levels.inc:74
5137 msgid "Banking & GL transactions"
5138 msgstr ""
5139
5140 #: includes/access_levels.inc:75
5141 msgid "Banking & GL analytics"
5142 msgstr ""
5143
5144 #: includes/access_levels.inc:93
5145 msgid "Install/update companies"
5146 msgstr ""
5147
5148 #: includes/access_levels.inc:94
5149 msgid "Install/update languages"
5150 msgstr ""
5151
5152 #: includes/access_levels.inc:95
5153 msgid "Install/upgrade modules"
5154 msgstr ""
5155
5156 #: includes/access_levels.inc:96
5157 msgid "Software upgrades"
5158 msgstr ""
5159
5160 #: includes/access_levels.inc:100
5161 msgid "Company parameters"
5162 msgstr ""
5163
5164 #: includes/access_levels.inc:101
5165 msgid "Access levels edition"
5166 msgstr ""
5167
5168 #: includes/access_levels.inc:102
5169 msgid "Users setup"
5170 msgstr ""
5171
5172 #: includes/access_levels.inc:103
5173 msgid "Point of sales definitions"
5174 msgstr ""
5175
5176 #: includes/access_levels.inc:104
5177 msgid "Printers configuration"
5178 msgstr ""
5179
5180 #: includes/access_levels.inc:105
5181 msgid "Print profiles"
5182 msgstr ""
5183
5184 #: includes/access_levels.inc:106
5185 msgid "Payment terms"
5186 msgstr ""
5187
5188 #: includes/access_levels.inc:107
5189 msgid "Shipping ways"
5190 msgstr ""
5191
5192 #: includes/access_levels.inc:108
5193 msgid "Credit status definitions changes"
5194 msgstr ""
5195
5196 #: includes/access_levels.inc:109
5197 msgid "Inventory locations changes"
5198 msgstr ""
5199
5200 #: includes/access_levels.inc:110
5201 msgid "Inventory movement types"
5202 msgstr ""
5203
5204 #: includes/access_levels.inc:111
5205 msgid "Manufacture work centres"
5206 msgstr ""
5207
5208 #: includes/access_levels.inc:112
5209 msgid "Forms setup"
5210 msgstr ""
5211
5212 #: includes/access_levels.inc:113
5213 msgid "Contact categories"
5214 msgstr ""
5215
5216 #: includes/access_levels.inc:117
5217 msgid "Voiding transactions"
5218 msgstr ""
5219
5220 #: includes/access_levels.inc:118
5221 msgid "Database backup/restore"
5222 msgstr ""
5223
5224 #: includes/access_levels.inc:119
5225 msgid "Common view/print transactions interface"
5226 msgstr ""
5227
5228 #: includes/access_levels.inc:120
5229 msgid "Attaching documents"
5230 msgstr ""
5231
5232 #: includes/access_levels.inc:121
5233 msgid "Display preferences"
5234 msgstr ""
5235
5236 #: includes/access_levels.inc:122
5237 msgid "Password changes"
5238 msgstr ""
5239
5240 #: includes/access_levels.inc:127
5241 msgid "Sales types"
5242 msgstr ""
5243
5244 #: includes/access_levels.inc:128
5245 msgid "Sales prices edition"
5246 msgstr ""
5247
5248 #: includes/access_levels.inc:129
5249 msgid "Sales staff maintenance"
5250 msgstr ""
5251
5252 #: includes/access_levels.inc:130
5253 msgid "Sales areas maintenance"
5254 msgstr ""
5255
5256 #: includes/access_levels.inc:131
5257 msgid "Sales groups changes"
5258 msgstr ""
5259
5260 #: includes/access_levels.inc:132
5261 msgid "Sales templates"
5262 msgstr ""
5263
5264 #: includes/access_levels.inc:133
5265 msgid "Recurrent invoices definitions"
5266 msgstr ""
5267
5268 #: includes/access_levels.inc:135
5269 msgid "Sales transactions view"
5270 msgstr ""
5271
5272 #: includes/access_levels.inc:136
5273 msgid "Sales customer and branches changes"
5274 msgstr ""
5275
5276 #: includes/access_levels.inc:137
5277 msgid "Sales quotations"
5278 msgstr ""
5279
5280 #: includes/access_levels.inc:138
5281 msgid "Sales orders edition"
5282 msgstr ""
5283
5284 #: includes/access_levels.inc:139
5285 msgid "Sales deliveries edition"
5286 msgstr ""
5287
5288 #: includes/access_levels.inc:140
5289 msgid "Sales invoices edition"
5290 msgstr ""
5291
5292 #: includes/access_levels.inc:141
5293 msgid "Sales credit notes against invoice"
5294 msgstr ""
5295
5296 #: includes/access_levels.inc:142
5297 msgid "Sales freehand credit notes"
5298 msgstr ""
5299
5300 #: includes/access_levels.inc:143
5301 msgid "Customer payments entry"
5302 msgstr ""
5303
5304 #: includes/access_levels.inc:144
5305 msgid "Customer payments allocation"
5306 msgstr ""
5307
5308 #: includes/access_levels.inc:146
5309 msgid "Sales analytical reports"
5310 msgstr ""
5311
5312 #: includes/access_levels.inc:147
5313 msgid "Sales document bulk reports"
5314 msgstr ""
5315
5316 #: includes/access_levels.inc:148
5317 msgid "Sales prices listing"
5318 msgstr ""
5319
5320 #: includes/access_levels.inc:149
5321 msgid "Sales staff listing"
5322 msgstr ""
5323
5324 #: includes/access_levels.inc:150
5325 msgid "Customer bulk listing"
5326 msgstr ""
5327
5328 #: includes/access_levels.inc:151
5329 msgid "Customer status report"
5330 msgstr ""
5331
5332 #: includes/access_levels.inc:152
5333 msgid "Customer payments report"
5334 msgstr ""
5335
5336 #: includes/access_levels.inc:157
5337 msgid "Purchase price changes"
5338 msgstr ""
5339
5340 #: includes/access_levels.inc:159
5341 msgid "Supplier transactions view"
5342 msgstr ""
5343
5344 #: includes/access_levels.inc:160
5345 msgid "Suppliers changes"
5346 msgstr ""
5347
5348 #: includes/access_levels.inc:161
5349 msgid "Purchase order entry"
5350 msgstr ""
5351
5352 #: includes/access_levels.inc:162
5353 msgid "Purchase receive"
5354 msgstr ""
5355
5356 #: includes/access_levels.inc:163
5357 msgid "Supplier invoices"
5358 msgstr ""
5359
5360 #: includes/access_levels.inc:164
5361 msgid "Deleting GRN items during invoice entry"
5362 msgstr ""
5363
5364 #: includes/access_levels.inc:165
5365 msgid "Supplier credit notes"
5366 msgstr ""
5367
5368 #: includes/access_levels.inc:166
5369 msgid "Supplier payments"
5370 msgstr ""
5371
5372 #: includes/access_levels.inc:167
5373 msgid "Supplier payments allocations"
5374 msgstr ""
5375
5376 #: includes/access_levels.inc:169
5377 msgid "Supplier analytical reports"
5378 msgstr ""
5379
5380 #: includes/access_levels.inc:170
5381 msgid "Supplier document bulk reports"
5382 msgstr ""
5383
5384 #: includes/access_levels.inc:171
5385 msgid "Supplier payments report"
5386 msgstr ""
5387
5388 #: includes/access_levels.inc:175
5389 msgid "Stock items add/edit"
5390 msgstr ""
5391
5392 #: includes/access_levels.inc:176
5393 msgid "Sales kits"
5394 msgstr ""
5395
5396 #: includes/access_levels.inc:177
5397 msgid "Item categories"
5398 msgstr ""
5399
5400 #: includes/access_levels.inc:178
5401 msgid "Units of measure"
5402 msgstr ""
5403
5404 #: includes/access_levels.inc:180
5405 msgid "Stock status view"
5406 msgstr ""
5407
5408 #: includes/access_levels.inc:181
5409 msgid "Stock transactions view"
5410 msgstr ""
5411
5412 #: includes/access_levels.inc:182
5413 msgid "Foreign item codes entry"
5414 msgstr ""
5415
5416 #: includes/access_levels.inc:183
5417 msgid "Inventory location transfers"
5418 msgstr ""
5419
5420 #: includes/access_levels.inc:184
5421 msgid "Inventory adjustments"
5422 msgstr ""
5423
5424 #: includes/access_levels.inc:186
5425 msgid "Reorder levels"
5426 msgstr ""
5427
5428 #: includes/access_levels.inc:187
5429 msgid "Items analytical reports and inquiries"
5430 msgstr ""
5431
5432 #: includes/access_levels.inc:188
5433 msgid "Inventory valuation report"
5434 msgstr ""
5435
5436 #: includes/access_levels.inc:193
5437 msgid "Bill of Materials"
5438 msgstr ""
5439
5440 #: includes/access_levels.inc:195
5441 msgid "Manufacturing operations view"
5442 msgstr ""
5443
5444 #: includes/access_levels.inc:196
5445 msgid "Work order entry"
5446 msgstr ""
5447
5448 #: includes/access_levels.inc:197
5449 msgid "Material issues entry"
5450 msgstr ""
5451
5452 #: includes/access_levels.inc:198
5453 msgid "Final product receive"
5454 msgstr ""
5455
5456 #: includes/access_levels.inc:199
5457 msgid "Work order releases"
5458 msgstr ""
5459
5460 #: includes/access_levels.inc:201
5461 msgid "Work order analytical reports and inquiries"
5462 msgstr ""
5463
5464 #: includes/access_levels.inc:202
5465 msgid "Manufacturing cost inquiry"
5466 msgstr ""
5467
5468 #: includes/access_levels.inc:203
5469 msgid "Work order bulk reports"
5470 msgstr ""
5471
5472 #: includes/access_levels.inc:204
5473 msgid "Bill of materials reports"
5474 msgstr ""
5475
5476 #: includes/access_levels.inc:208
5477 msgid "Dimension tags"
5478 msgstr ""
5479
5480 #: includes/access_levels.inc:210
5481 msgid "Dimension view"
5482 msgstr ""
5483
5484 #: includes/access_levels.inc:212
5485 msgid "Dimension entry"
5486 msgstr ""
5487
5488 #: includes/access_levels.inc:214
5489 msgid "Dimension reports"
5490 msgstr ""
5491
5492 #: includes/access_levels.inc:218
5493 msgid "Item tax type definitions"
5494 msgstr ""
5495
5496 #: includes/access_levels.inc:219
5497 msgid "GL accounts edition"
5498 msgstr ""
5499
5500 #: includes/access_levels.inc:220
5501 msgid "GL account groups"
5502 msgstr ""
5503
5504 #: includes/access_levels.inc:221
5505 msgid "GL account classes"
5506 msgstr ""
5507
5508 #: includes/access_levels.inc:222
5509 msgid "Quick GL entry definitions"
5510 msgstr ""
5511
5512 #: includes/access_levels.inc:224
5513 msgid "Bank accounts"
5514 msgstr ""
5515
5516 #: includes/access_levels.inc:225
5517 msgid "Tax rates"
5518 msgstr ""
5519
5520 #: includes/access_levels.inc:226
5521 msgid "Tax groups"
5522 msgstr ""
5523
5524 #: includes/access_levels.inc:227
5525 msgid "Fiscal years maintenance"
5526 msgstr ""
5527
5528 #: includes/access_levels.inc:228
5529 msgid "Company GL setup"
5530 msgstr ""
5531
5532 #: includes/access_levels.inc:229
5533 msgid "GL Account tags"
5534 msgstr ""
5535
5536 #: includes/access_levels.inc:230
5537 msgid "Allow entry on non closed Fiscal years"
5538 msgstr ""
5539
5540 #: includes/access_levels.inc:232
5541 msgid "Bank transactions view"
5542 msgstr ""
5543
5544 #: includes/access_levels.inc:233
5545 msgid "GL postings view"
5546 msgstr ""
5547
5548 #: includes/access_levels.inc:234
5549 msgid "Exchange rate table changes"
5550 msgstr ""
5551
5552 #: includes/access_levels.inc:235
5553 msgid "Bank payments"
5554 msgstr ""
5555
5556 #: includes/access_levels.inc:236
5557 msgid "Bank deposits"
5558 msgstr ""
5559
5560 #: includes/access_levels.inc:237
5561 msgid "Bank account transfers"
5562 msgstr ""
5563
5564 #: includes/access_levels.inc:238
5565 msgid "Bank reconciliation"
5566 msgstr ""
5567
5568 #: includes/access_levels.inc:239
5569 msgid "Manual journal entries"
5570 msgstr ""
5571
5572 #: includes/access_levels.inc:240
5573 msgid "Journal entries to bank related accounts"
5574 msgstr ""
5575
5576 #: includes/access_levels.inc:241
5577 msgid "Budget edition"
5578 msgstr ""
5579
5580 #: includes/access_levels.inc:242
5581 msgid "Item standard costs"
5582 msgstr ""
5583
5584 #: includes/access_levels.inc:245
5585 msgid "GL analytical reports and inquiries"
5586 msgstr ""
5587
5588 #: includes/access_levels.inc:246
5589 msgid "Tax reports and inquiries"
5590 msgstr ""
5591
5592 #: includes/access_levels.inc:247
5593 msgid "Bank reports and inquiries"
5594 msgstr ""
5595
5596 #: includes/access_levels.inc:248
5597 msgid "GL reports and inquiries"
5598 msgstr ""
5599
5600 #: includes/banking.inc:100 includes/data_checks.inc:52
5601 #, php-format
5602 msgid ""
5603 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
5604 "rate manually on Exchange Rates page."
5605 msgstr ""
5606
5607 #: includes/current_user.inc:91
5608 msgid ""
5609 "Before software upgrade you have to include old $security_groups and "
5610 "$security_headings arrays from old config.php file to the new one."
5611 msgstr ""
5612
5613 #: includes/current_user.inc:92 includes/ui/ui_controls.inc:190
5614 #: includes/ui/ui_view.inc:903
5615 msgid "Back"
5616 msgstr ""
5617
5618 #: includes/current_user.inc:102
5619 msgid "System is available for site admin only until full database upgrade"
5620 msgstr ""
5621
5622 #: includes/current_user.inc:153
5623 msgid "New password for"
5624 msgstr ""
5625
5626 #: includes/current_user.inc:549
5627 msgid "Requesting data..."
5628 msgstr ""
5629
5630 #: includes/errors.inc:125
5631 msgid "in file"
5632 msgstr ""
5633
5634 #: includes/errors.inc:125
5635 msgid "at line "
5636 msgstr ""
5637
5638 #: includes/errors.inc:179
5639 msgid "Debug mode database warning:"
5640 msgstr ""
5641
5642 #: includes/errors.inc:181
5643 msgid "DATABASE ERROR :"
5644 msgstr ""
5645
5646 #: includes/errors.inc:216
5647 msgid ""
5648 "The entered information is a duplicate. Please go back and enter different "
5649 "values."
5650 msgstr ""
5651
5652 #: includes/main.inc:41
5653 msgid "This page is usable only with javascript enabled browsers."
5654 msgstr ""
5655
5656 #: includes/packages.inc:189
5657 #, php-format
5658 msgid "No key field '%s' in file '%s'"
5659 msgstr ""
5660
5661 #: includes/packages.inc:294
5662 msgid "Cannot download repo index file."
5663 msgstr ""
5664
5665 #: includes/packages.inc:306 includes/packages.inc:343
5666 #, php-format
5667 msgid "Cannot delete outdated '%s' file."
5668 msgstr ""
5669
5670 #: includes/packages.inc:310
5671 msgid "Release file in repository is invalid, or public key is outdated."
5672 msgstr ""
5673
5674 #: includes/packages.inc:327
5675 msgid "Repository version does not match application version."
5676 msgstr ""
5677
5678 #: includes/packages.inc:335 includes/packages.inc:377
5679 #, php-format
5680 msgid "Cannot download '%s' file."
5681 msgstr ""
5682
5683 #: includes/packages.inc:347
5684 #, php-format
5685 msgid ""
5686 "Security alert: broken index file in repository '%s'. Please inform "
5687 "repository administrator about this issue."
5688 msgstr ""
5689
5690 #: includes/packages.inc:383
5691 #, php-format
5692 msgid ""
5693 "Security alert: broken package '%s' in repository. Please inform repository "
5694 "administrator about this issue."
5695 msgstr ""
5696
5697 #: includes/packages.inc:638 includes/packages.inc:699
5698 #, php-format
5699 msgid "Package '%s' not found."
5700 msgstr ""
5701
5702 #: includes/session.inc:136
5703 msgid "Incorrect Password"
5704 msgstr ""
5705
5706 #: includes/session.inc:137
5707 msgid "The user and password combination is not valid for the system."
5708 msgstr ""
5709
5710 #: includes/session.inc:139 includes/session.inc:154
5711 msgid ""
5712 "If you are not an authorized user, please contact your system administrator "
5713 "to obtain an account to enable you to use the system."
5714 msgstr ""
5715
5716 #: includes/session.inc:140 includes/session.inc:155
5717 msgid "Try again"
5718 msgstr ""
5719
5720 #: includes/session.inc:151
5721 msgid "Incorrect Email"
5722 msgstr ""
5723
5724 #: includes/session.inc:152
5725 msgid "The email address does not exist in the system."
5726 msgstr ""
5727
5728 #: includes/session.inc:166
5729 msgid "New password sent"
5730 msgstr ""
5731
5732 #: includes/session.inc:167
5733 msgid "A new password has been sent to your mailbox."
5734 msgstr ""
5735
5736 #: includes/session.inc:169
5737 msgid "Login here"
5738 msgstr ""
5739
5740 #: includes/session.inc:209
5741 #, php-format
5742 msgid ""
5743 "Brute force attack on account '%s' detected. Access for non-logged users "
5744 "temporarily blocked."
5745 msgstr ""
5746
5747 #: includes/session.inc:240
5748 msgid "Security settings have not been defined for your user account."
5749 msgstr ""
5750
5751 #: includes/session.inc:241
5752 msgid "Please contact your system administrator."
5753 msgstr ""
5754
5755 #: includes/session.inc:242
5756 msgid ""
5757 "Please remove $security_groups and $security_headings arrays from config.php "
5758 "file!"
5759 msgstr ""
5760
5761 #: includes/session.inc:244
5762 msgid ""
5763 "Access to application has been blocked until database upgrade is completed "
5764 "by system administrator."
5765 msgstr ""
5766
5767 #: includes/session.inc:258
5768 msgid ""
5769 "The security settings on your account do not permit you to access this "
5770 "function"
5771 msgstr ""
5772
5773 #: includes/session.inc:267
5774 msgid ""
5775 "System is blocked after source upgrade until database is updated on System/"
5776 "Software Upgrade page"
5777 msgstr ""
5778
5779 #: includes/sysnames.inc:23 includes/sysnames.inc:148
5780 msgid "Bank Payment"
5781 msgstr ""
5782
5783 #: includes/sysnames.inc:24 includes/sysnames.inc:147
5784 msgid "Bank Deposit"
5785 msgstr ""
5786
5787 #: includes/sysnames.inc:25
5788 msgid "Funds Transfer"
5789 msgstr ""
5790
5791 #: includes/sysnames.inc:26
5792 msgid "Sales Invoice"
5793 msgstr ""
5794
5795 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
5796 msgid "Customer Credit Note"
5797 msgstr ""
5798
5799 #: includes/sysnames.inc:28
5800 msgid "Customer Payment"
5801 msgstr ""
5802
5803 #: includes/sysnames.inc:29
5804 msgid "Delivery Note"
5805 msgstr ""
5806
5807 #: includes/sysnames.inc:30
5808 msgid "Location Transfer"
5809 msgstr ""
5810
5811 #: includes/sysnames.inc:31
5812 msgid "Inventory Adjustment"
5813 msgstr ""
5814
5815 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:320
5816 #: purchasing/view/view_po.php:30
5817 msgid "Purchase Order"
5818 msgstr ""
5819
5820 #: includes/sysnames.inc:33
5821 msgid "Supplier Invoice"
5822 msgstr ""
5823
5824 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
5825 msgid "Supplier Credit Note"
5826 msgstr ""
5827
5828 #: includes/sysnames.inc:35
5829 msgid "Supplier Payment"
5830 msgstr ""
5831
5832 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
5833 msgid "Purchase Order Delivery"
5834 msgstr ""
5835
5836 #: includes/sysnames.inc:37 includes/sysnames.inc:95
5837 msgid "Work Order"
5838 msgstr ""
5839
5840 #: includes/sysnames.inc:38
5841 msgid "Work Order Issue"
5842 msgstr ""
5843
5844 #: includes/sysnames.inc:39
5845 msgid "Work Order Production"
5846 msgstr ""
5847
5848 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
5849 #: sales/inquiry/sales_orders_view.php:161
5850 msgid "Sales Order"
5851 msgstr ""
5852
5853 #: includes/sysnames.inc:41 sales/sales_order_entry.php:641
5854 msgid "Sales Quotation"
5855 msgstr ""
5856
5857 #: includes/sysnames.inc:42
5858 msgid "Cost Update"
5859 msgstr ""
5860
5861 #: includes/sysnames.inc:47
5862 msgid "GJ"
5863 msgstr ""
5864
5865 #: includes/sysnames.inc:48
5866 msgid "BP"
5867 msgstr ""
5868
5869 #: includes/sysnames.inc:49
5870 msgid "BD"
5871 msgstr ""
5872
5873 #: includes/sysnames.inc:50
5874 msgid "BT"
5875 msgstr ""
5876
5877 #: includes/sysnames.inc:51
5878 msgid "SI"
5879 msgstr ""
5880
5881 #: includes/sysnames.inc:52
5882 msgid "CN"
5883 msgstr ""
5884
5885 #: includes/sysnames.inc:53
5886 msgid "CP"
5887 msgstr ""
5888
5889 #: includes/sysnames.inc:54 sales/customer_invoice.php:482
5890 msgid "DN"
5891 msgstr ""
5892
5893 #: includes/sysnames.inc:55
5894 msgid "IT"
5895 msgstr ""
5896
5897 #: includes/sysnames.inc:56
5898 msgid "IA"
5899 msgstr ""
5900
5901 #: includes/sysnames.inc:57
5902 msgid "PO"
5903 msgstr ""
5904
5905 #: includes/sysnames.inc:58
5906 msgid "PI"
5907 msgstr ""
5908
5909 #: includes/sysnames.inc:59
5910 msgid "PC"
5911 msgstr ""
5912
5913 #: includes/sysnames.inc:60
5914 msgid "SP"
5915 msgstr ""
5916
5917 #: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:101
5918 msgid "GRN"
5919 msgstr ""
5920
5921 #: includes/sysnames.inc:62
5922 msgid "WO"
5923 msgstr ""
5924
5925 #: includes/sysnames.inc:63
5926 msgid "WI"
5927 msgstr ""
5928
5929 #: includes/sysnames.inc:64
5930 msgid "WP"
5931 msgstr ""
5932
5933 #: includes/sysnames.inc:65
5934 msgid "SO"
5935 msgstr ""
5936
5937 #: includes/sysnames.inc:66
5938 msgid "SQ"
5939 msgstr ""
5940
5941 #: includes/sysnames.inc:67
5942 msgid "CU"
5943 msgstr ""
5944
5945 #: includes/sysnames.inc:68
5946 msgid "Dim"
5947 msgstr ""
5948
5949 #: includes/sysnames.inc:76
5950 msgid "Savings Account"
5951 msgstr ""
5952
5953 #: includes/sysnames.inc:77
5954 msgid "Chequing Account"
5955 msgstr ""
5956
5957 #: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
5958 msgid "Credit Account"
5959 msgstr ""
5960
5961 #: includes/sysnames.inc:79
5962 msgid "Cash Account"
5963 msgstr ""
5964
5965 #: includes/sysnames.inc:83
5966 msgid "Transfer"
5967 msgstr ""
5968
5969 #: includes/sysnames.inc:84
5970 msgid "Cheque"
5971 msgstr ""
5972
5973 #: includes/sysnames.inc:86 includes/sysnames.inc:180
5974 msgid "Cash"
5975 msgstr ""
5976
5977 #: includes/sysnames.inc:96 reporting/rep101.php:127 reporting/rep102.php:125
5978 #: reporting/rep102.php:132 reporting/rep105.php:109 reporting/rep106.php:83
5979 #: reporting/rep114.php:95 reporting/rep304.php:114 reporting/rep304.php:124
5980 #: reporting/reports_main.php:32 reporting/reports_main.php:36
5981 #: reporting/reports_main.php:45 reporting/reports_main.php:102
5982 #: reporting/reports_main.php:121 reporting/reports_main.php:237
5983 #: sales/create_recurrent_invoices.php:134
5984 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:338
5985 #: sales/customer_invoice.php:389
5986 #: sales/allocations/customer_allocation_main.php:97
5987 #: sales/allocations/customer_allocation_main.php:105
5988 #: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
5989 #: sales/inquiry/customer_allocation_inquiry.php:150
5990 #: sales/inquiry/customer_allocation_inquiry.php:160
5991 #: sales/inquiry/customer_inquiry.php:223
5992 #: sales/inquiry/customer_inquiry.php:237
5993 #: sales/inquiry/sales_deliveries_view.php:180
5994 #: sales/inquiry/sales_orders_view.php:264
5995 #: sales/inquiry/sales_orders_view.php:278
5996 msgid "Customer"
5997 msgstr ""
5998
5999 #: includes/sysnames.inc:97 includes/sysnames.inc:172
6000 #: inventory/purchasing_data.php:147 purchasing/includes/ui/grn_ui.inc:20
6001 #: purchasing/includes/ui/grn_ui.inc:52 purchasing/includes/ui/po_ui.inc:313
6002 #: purchasing/view/view_supp_credit.php:42
6003 #: purchasing/view/view_supp_invoice.php:45
6004 #: purchasing/inquiry/po_search_completed.php:123
6005 #: purchasing/inquiry/po_search.php:132
6006 #: purchasing/inquiry/supplier_allocation_inquiry.php:129
6007 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
6008 #: purchasing/inquiry/supplier_inquiry.php:171
6009 #: purchasing/inquiry/supplier_inquiry.php:185
6010 #: purchasing/allocations/supplier_allocation_main.php:98
6011 #: purchasing/allocations/supplier_allocation_main.php:106
6012 #: reporting/rep201.php:119 reporting/rep202.php:130 reporting/rep202.php:137
6013 #: reporting/rep203.php:100 reporting/rep204.php:90 reporting/rep306.php:141
6014 #: reporting/rep306.php:151 reporting/reports_main.php:149
6015 #: reporting/reports_main.php:153 reporting/reports_main.php:162
6016 #: reporting/reports_main.php:173 reporting/reports_main.php:180
6017 #: reporting/reports_main.php:252
6018 msgid "Supplier"
6019 msgstr ""
6020
6021 #: includes/sysnames.inc:105
6022 msgid "Assemble"
6023 msgstr ""
6024
6025 #: includes/sysnames.inc:106
6026 msgid "Unassemble"
6027 msgstr ""
6028
6029 #: includes/sysnames.inc:107
6030 msgid "Advanced Manufacture"
6031 msgstr ""
6032
6033 #: includes/sysnames.inc:111
6034 msgid "Labour Cost"
6035 msgstr ""
6036
6037 #: includes/sysnames.inc:112
6038 msgid "Overhead Cost"
6039 msgstr ""
6040
6041 #: includes/sysnames.inc:119
6042 msgid "Assets"
6043 msgstr ""
6044
6045 #: includes/sysnames.inc:121
6046 msgid "Equity"
6047 msgstr ""
6048
6049 #: includes/sysnames.inc:122
6050 msgid "Income"
6051 msgstr ""
6052
6053 #: includes/sysnames.inc:123
6054 msgid "Cost of Goods Sold"
6055 msgstr ""
6056
6057 #: includes/sysnames.inc:124
6058 msgid "Expense"
6059 msgstr ""
6060
6061 #: includes/sysnames.inc:131
6062 msgid "Remainder"
6063 msgstr ""
6064
6065 #: includes/sysnames.inc:133
6066 msgid "Amount, increase base"
6067 msgstr ""
6068
6069 #: includes/sysnames.inc:134
6070 msgid "Amount, reduce base"
6071 msgstr ""
6072
6073 #: includes/sysnames.inc:135
6074 msgid "% amount of base"
6075 msgstr ""
6076
6077 #: includes/sysnames.inc:136
6078 msgid "% amount of base, increase base"
6079 msgstr ""
6080
6081 #: includes/sysnames.inc:137
6082 msgid "% amount of base, reduce base"
6083 msgstr ""
6084
6085 #: includes/sysnames.inc:138
6086 msgid "Taxes added"
6087 msgstr ""
6088
6089 #: includes/sysnames.inc:139
6090 msgid "Taxes added, increase base"
6091 msgstr ""
6092
6093 #: includes/sysnames.inc:140
6094 msgid "Taxes added, reduce base"
6095 msgstr ""
6096
6097 #: includes/sysnames.inc:141
6098 msgid "Taxes included"
6099 msgstr ""
6100
6101 #: includes/sysnames.inc:142
6102 msgid "Taxes included, increase base"
6103 msgstr ""
6104
6105 #: includes/sysnames.inc:143
6106 msgid "Taxes included, reduce base"
6107 msgstr ""
6108
6109 #: includes/sysnames.inc:150
6110 msgid "Supplier Invoice/Credit"
6111 msgstr ""
6112
6113 #: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
6114 #: manufacturing/includes/manufacturing_ui.inc:278
6115 msgid "Manufactured"
6116 msgstr ""
6117
6118 #: includes/sysnames.inc:157
6119 msgid "Purchased"
6120 msgstr ""
6121
6122 #: includes/sysnames.inc:158
6123 msgid "Service"
6124 msgstr ""
6125
6126 #: includes/sysnames.inc:171
6127 msgid "Customer branch"
6128 msgstr ""
6129
6130 #: includes/sysnames.inc:173
6131 msgid "Shipper"
6132 msgstr ""
6133
6134 #: includes/sysnames.inc:174
6135 msgid "Company internal"
6136 msgstr ""
6137
6138 #: includes/sysnames.inc:179
6139 msgid "Prepayment"
6140 msgstr ""
6141
6142 #: includes/sysnames.inc:181
6143 msgid "After No. of Days"
6144 msgstr ""
6145
6146 #: includes/sysnames.inc:182
6147 msgid "Day In Following Month"
6148 msgstr ""
6149
6150 #: includes/sysnames.inc:187
6151 msgid "Jan"
6152 msgstr ""
6153
6154 #: includes/sysnames.inc:187
6155 msgid "Feb"
6156 msgstr ""
6157
6158 #: includes/sysnames.inc:187
6159 msgid "Mar"
6160 msgstr ""
6161
6162 #: includes/sysnames.inc:187
6163 msgid "Apr"
6164 msgstr ""
6165
6166 #: includes/sysnames.inc:187 includes/ui/ui_view.inc:900
6167 msgid "May"
6168 msgstr ""
6169
6170 #: includes/sysnames.inc:187
6171 msgid "Jun"
6172 msgstr ""
6173
6174 #: includes/sysnames.inc:187
6175 msgid "Jul"
6176 msgstr ""
6177
6178 #: includes/sysnames.inc:187
6179 msgid "Aug"
6180 msgstr ""
6181
6182 #: includes/sysnames.inc:187
6183 msgid "Sep"
6184 msgstr ""
6185
6186 #: includes/sysnames.inc:187
6187 msgid "Oct"
6188 msgstr ""
6189
6190 #: includes/sysnames.inc:187
6191 msgid "Nov"
6192 msgstr ""
6193
6194 #: includes/sysnames.inc:187
6195 msgid "Dec"
6196 msgstr ""
6197
6198 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
6199 #: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
6200 msgid "Info"
6201 msgstr ""
6202
6203 #: includes/system_tests.inc:16
6204 msgid "Optional"
6205 msgstr ""
6206
6207 #: includes/system_tests.inc:17
6208 msgid "Recommended"
6209 msgstr ""
6210
6211 #: includes/system_tests.inc:18
6212 msgid "Required "
6213 msgstr ""
6214
6215 #: includes/system_tests.inc:24
6216 msgid "MySQL version"
6217 msgstr ""
6218
6219 #: includes/system_tests.inc:28
6220 msgid "Upgrade MySQL server to version at least 4.1"
6221 msgstr ""
6222
6223 #: includes/system_tests.inc:35
6224 msgid "PHP MySQL extension"
6225 msgstr ""
6226
6227 #: includes/system_tests.inc:40
6228 msgid "Your PHP has to have MySQL extension enabled."
6229 msgstr ""
6230
6231 #: includes/system_tests.inc:46
6232 msgid "PHP version"
6233 msgstr ""
6234
6235 #: includes/system_tests.inc:50
6236 msgid "Upgrade PHP to version at least 4.3.3"
6237 msgstr ""
6238
6239 #: includes/system_tests.inc:57
6240 msgid "Server system"
6241 msgstr ""
6242
6243 #: includes/system_tests.inc:67
6244 msgid "Session save path"
6245 msgstr ""
6246
6247 #: includes/system_tests.inc:79
6248 msgid "Removed install wizard folder"
6249 msgstr ""
6250
6251 #: includes/system_tests.inc:82
6252 msgid "Not removed"
6253 msgstr ""
6254
6255 #: includes/system_tests.inc:83
6256 msgid "Remove or rename install wizard folder for security reasons."
6257 msgstr ""
6258
6259 #: includes/system_tests.inc:90
6260 msgid "Browser type"
6261 msgstr ""
6262
6263 #: includes/system_tests.inc:94
6264 msgid "Any browser is supported"
6265 msgstr ""
6266
6267 #: includes/system_tests.inc:101
6268 msgid "Http server type"
6269 msgstr ""
6270
6271 #: includes/system_tests.inc:105
6272 msgid "Any server is supported"
6273 msgstr ""
6274
6275 #: includes/system_tests.inc:112
6276 msgid "Native gettext"
6277 msgstr ""
6278
6279 #: includes/system_tests.inc:116
6280 msgid "In case of no gettext support, php emulation is used"
6281 msgstr ""
6282
6283 #: includes/system_tests.inc:124
6284 msgid "Debugging mode"
6285 msgstr ""
6286
6287 #: includes/system_tests.inc:128
6288 msgid "To switch debugging on set $go_debug>0 in config.php file"
6289 msgstr ""
6290
6291 #: includes/system_tests.inc:137
6292 msgid "Error logging"
6293 msgstr ""
6294
6295 #: includes/system_tests.inc:145
6296 msgid "Disabled"
6297 msgstr ""
6298
6299 #: includes/system_tests.inc:148
6300 msgid "To switch error logging set $error_logging in config.php file"
6301 msgstr ""
6302
6303 #: includes/system_tests.inc:151
6304 msgid "Log file is not writeable"
6305 msgstr ""
6306
6307 #: includes/system_tests.inc:161
6308 msgid "Current database version"
6309 msgstr ""
6310
6311 #: includes/system_tests.inc:165
6312 msgid "Database structure seems to be not upgraded to current version"
6313 msgstr ""
6314
6315 #: includes/system_tests.inc:180
6316 msgid "Company subdirectories consistency"
6317 msgstr ""
6318
6319 #: includes/system_tests.inc:193 includes/system_tests.inc:200
6320 #: includes/system_tests.inc:208 includes/system_tests.inc:225
6321 #: includes/system_tests.inc:340 includes/system_tests.inc:349
6322 #: includes/system_tests.inc:358 includes/system_tests.inc:366
6323 #, php-format
6324 msgid "'%s' is not writeable"
6325 msgstr ""
6326
6327 #: includes/system_tests.inc:221
6328 msgid "Temporary directory"
6329 msgstr ""
6330
6331 #: includes/system_tests.inc:233
6332 msgid "Language configuration consistency"
6333 msgstr ""
6334
6335 #: includes/system_tests.inc:242
6336 msgid "Languages folder should be writeable."
6337 msgstr ""
6338
6339 #: includes/system_tests.inc:251
6340 msgid "Languages configuration file should be writeable."
6341 msgstr ""
6342
6343 #: includes/system_tests.inc:270
6344 #, php-format
6345 msgid "Missing %s translation file."
6346 msgstr ""
6347
6348 #: includes/system_tests.inc:275
6349 #, php-format
6350 msgid "Missing system locale: %s"
6351 msgstr ""
6352
6353 #: includes/system_tests.inc:288
6354 msgid "Main config file"
6355 msgstr ""
6356
6357 #: includes/system_tests.inc:295 includes/system_tests.inc:317
6358 #, php-format
6359 msgid "Can't write '%s' file. Check FA directory write permissions."
6360 msgstr ""
6361
6362 #: includes/system_tests.inc:296 includes/system_tests.inc:318
6363 #, php-format
6364 msgid "'%s' file exists."
6365 msgstr ""
6366
6367 #: includes/system_tests.inc:300
6368 #, php-format
6369 msgid "'%s' file should be read-only"
6370 msgstr ""
6371
6372 #: includes/system_tests.inc:309
6373 msgid "Database auth file"
6374 msgstr ""
6375
6376 #: includes/system_tests.inc:322
6377 #, php-format
6378 msgid ""
6379 "'%s' file should be read-only if you do not plan to add or change companies"
6380 msgstr ""
6381
6382 #: includes/system_tests.inc:333
6383 msgid "Extensions system"
6384 msgstr ""
6385
6386 #: includes/system_tests.inc:371
6387 msgid "Extensions configuration files and directories should be writeable"
6388 msgstr ""
6389
6390 #: includes/system_tests.inc:384
6391 #, php-format
6392 msgid "Non-standard theme directory '%s' is not writable"
6393 msgstr ""
6394
6395 #: includes/system_tests.inc:394
6396 msgid ""
6397 "OpenSSL PHP extension have to be enabled to use extension repository system."
6398 msgstr ""
6399
6400 #: includes/system_tests.inc:397
6401 msgid ""
6402 "OpenSSL have to be available on your server to use extension repository "
6403 "system."
6404 msgstr ""
6405
6406 #: includes/system_tests.inc:420
6407 msgid "Test"
6408 msgstr ""
6409
6410 #: includes/system_tests.inc:420
6411 msgid "Test type"
6412 msgstr ""
6413
6414 #: includes/system_tests.inc:420 includes/ui/view_package.php:47
6415 #: reporting/rep204.php:85 reporting/rep301.php:105 reporting/rep308.php:150
6416 msgid "Value"
6417 msgstr ""
6418
6419 #: includes/system_tests.inc:420 reporting/reports_main.php:40
6420 #: reporting/reports_main.php:51 reporting/reports_main.php:60
6421 #: reporting/reports_main.php:67 reporting/reports_main.php:76
6422 #: reporting/reports_main.php:85 reporting/reports_main.php:92
6423 #: reporting/reports_main.php:101 reporting/reports_main.php:111
6424 #: reporting/reports_main.php:118 reporting/reports_main.php:125
6425 #: reporting/reports_main.php:133 reporting/reports_main.php:140
6426 #: reporting/reports_main.php:146 reporting/reports_main.php:157
6427 #: reporting/reports_main.php:168 reporting/reports_main.php:176
6428 #: reporting/reports_main.php:181 reporting/reports_main.php:188
6429 #: reporting/reports_main.php:196 reporting/reports_main.php:203
6430 #: reporting/reports_main.php:212 reporting/reports_main.php:218
6431 #: reporting/reports_main.php:229 reporting/reports_main.php:238
6432 #: reporting/reports_main.php:244 reporting/reports_main.php:254
6433 #: reporting/reports_main.php:262 reporting/reports_main.php:270
6434 #: reporting/reports_main.php:277 reporting/reports_main.php:285
6435 #: reporting/reports_main.php:292 reporting/reports_main.php:301
6436 #: reporting/reports_main.php:314 reporting/reports_main.php:321
6437 #: reporting/reports_main.php:328 reporting/reports_main.php:343
6438 #: reporting/reports_main.php:351 reporting/reports_main.php:362
6439 #: reporting/reports_main.php:374 reporting/reports_main.php:384
6440 #: reporting/reports_main.php:396 reporting/reports_main.php:403
6441 #: reporting/reports_main.php:413 reporting/reports_main.php:424
6442 #: reporting/reports_main.php:433 reporting/reports_main.php:444
6443 #: reporting/reports_main.php:450 reporting/reports_main.php:459
6444 #: reporting/reports_main.php:469 reporting/reports_main.php:477
6445 #: reporting/reports_main.php:485 reporting/reports_main.php:493
6446 #: reporting/includes/excel_report.inc:295
6447 #: reporting/includes/excel_report.inc:428
6448 #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
6449 #: sales/view/view_sales_order.php:85
6450 msgid "Comments"
6451 msgstr ""
6452
6453 #: includes/system_tests.inc:444
6454 msgid "Ok"
6455 msgstr ""
6456
6457 #: includes/db/audit_trail_db.inc:93
6458 msgid ""
6459 "Some transactions journal GL postings were not indexed due to lack of audit "
6460 "trail record."
6461 msgstr ""
6462
6463 #: includes/db/inventory_db.inc:253
6464 #: inventory/includes/db/items_trans_db.inc:60
6465 #, php-format
6466 msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
6467 msgstr ""
6468
6469 #: includes/db/inventory_db.inc:294
6470 msgid "Zero/negative inventory handling"
6471 msgstr ""
6472
6473 #: includes/ui/allocation_cart.inc:286 includes/ui/mk.allocation_cart.inc:286
6474 #, php-format
6475 msgid "Allocated amounts in %s:"
6476 msgstr ""
6477
6478 #: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
6479 #: purchasing/allocations/supplier_allocation_main.php:94
6480 #: sales/allocations/customer_allocation_main.php:93
6481 msgid "Transaction Type"
6482 msgstr ""
6483
6484 #: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
6485 msgid "Supplier Ref"
6486 msgstr ""
6487
6488 #: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
6489 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
6490 #: reporting/rep709.php:111 sales/view/view_credit.php:68
6491 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
6492 #: sales/view/view_sales_order.php:161 sales/inquiry/sales_orders_view.php:226
6493 #: sales/inquiry/sales_orders_view.php:263
6494 #: sales/inquiry/sales_orders_view.php:277
6495 msgid "Ref"
6496 msgstr ""
6497
6498 #: includes/ui/allocation_cart.inc:289 includes/ui/mk.allocation_cart.inc:289
6499 msgid "Other Allocations"
6500 msgstr ""
6501
6502 #: includes/ui/allocation_cart.inc:289 includes/ui/allocation_cart.inc:342
6503 #: includes/ui/mk.allocation_cart.inc:289
6504 #: includes/ui/mk.allocation_cart.inc:343 includes/ui/ui_view.inc:548
6505 #: purchasing/allocations/supplier_allocation_main.php:101
6506 #: reporting/rep112.php:157 reporting/rep210.php:164
6507 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6508 #: sales/allocations/customer_allocation_main.php:100
6509 msgid "Left to Allocate"
6510 msgstr ""
6511
6512 #: includes/ui/allocation_cart.inc:289 includes/ui/mk.allocation_cart.inc:289
6513 #: includes/ui/ui_view.inc:548 reporting/includes/doctext.inc:145
6514 #: reporting/includes/doctext.inc:186
6515 msgid "This Allocation"
6516 msgstr ""
6517
6518 #: includes/ui/allocation_cart.inc:322 includes/ui/mk.allocation_cart.inc:322
6519 #: reporting/rep112.php:154 reporting/rep210.php:161
6520 msgid "Total Allocated"
6521 msgstr ""
6522
6523 #: includes/ui/allocation_cart.inc:363 includes/ui/mk.allocation_cart.inc:364
6524 msgid "The entry for one or more amounts is invalid or negative."
6525 msgstr ""
6526
6527 #: includes/ui/allocation_cart.inc:374 includes/ui/mk.allocation_cart.inc:375
6528 msgid "At least one transaction is overallocated."
6529 msgstr ""
6530
6531 #: includes/ui/allocation_cart.inc:393 includes/ui/mk.allocation_cart.inc:395
6532 msgid ""
6533 "These allocations cannot be processed because the amount allocated is more "
6534 "than the total amount left to allocate."
6535 msgstr ""
6536
6537 #: includes/ui/contacts_view.inc:41
6538 msgid "Assignment"
6539 msgstr ""
6540
6541 #: includes/ui/contacts_view.inc:41
6542 msgid "Sec Phone"
6543 msgstr ""
6544
6545 #: includes/ui/contacts_view.inc:41 reporting/rep103.php:266
6546 #: reporting/rep205.php:184 reporting/includes/header2.inc:104
6547 #: sales/manage/sales_people.php:99
6548 msgid "Fax"
6549 msgstr ""
6550
6551 #: includes/ui/contacts_view.inc:42
6552 msgid "email"
6553 msgstr ""
6554
6555 #: includes/ui/contacts_view.inc:90
6556 msgid "Contact data"
6557 msgstr ""
6558
6559 #: includes/ui/contacts_view.inc:92
6560 msgid "First Name:"
6561 msgstr ""
6562
6563 #: includes/ui/contacts_view.inc:93
6564 msgid "Last Name:"
6565 msgstr ""
6566
6567 #: includes/ui/contacts_view.inc:96
6568 msgid "Contact active for:"
6569 msgstr ""
6570
6571 #: includes/ui/contacts_view.inc:102 sales/manage/customers.php:256
6572 msgid "Phone:"
6573 msgstr ""
6574
6575 #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
6576 #: purchasing/manage/suppliers.php:161 sales/manage/customer_branches.php:263
6577 #: sales/manage/customers.php:259 sales/manage/sales_people.php:158
6578 msgid "E-mail:"
6579 msgstr ""
6580
6581 #: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:162
6582 #: sales/manage/customer_branches.php:264
6583 msgid "Document Language:"
6584 msgstr ""
6585
6586 #: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
6587 msgid "Customer default"
6588 msgstr ""
6589
6590 #: includes/ui/contacts_view.inc:112
6591 msgid "Notes:"
6592 msgstr ""
6593
6594 #: includes/ui/contacts_view.inc:131
6595 msgid "The contact name cannot be empty."
6596 msgstr ""
6597
6598 #: includes/ui/contacts_view.inc:136
6599 msgid "Contact reference cannot be empty."
6600 msgstr ""
6601
6602 #: includes/ui/contacts_view.inc:141
6603 msgid "You have to select at least one category."
6604 msgstr ""
6605
6606 #: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:903
6607 msgid "Show also Inactive"
6608 msgstr ""
6609
6610 #: includes/ui/db_pager_view.inc:175
6611 msgid "First"
6612 msgstr ""
6613
6614 #: includes/ui/db_pager_view.inc:176
6615 msgid "Prev"
6616 msgstr ""
6617
6618 #: includes/ui/db_pager_view.inc:177
6619 msgid "Next"
6620 msgstr ""
6621
6622 #: includes/ui/db_pager_view.inc:178
6623 msgid "Last"
6624 msgstr ""
6625
6626 #: includes/ui/db_pager_view.inc:187
6627 #, php-format
6628 msgid "Records %d-%d of %d"
6629 msgstr ""
6630
6631 #: includes/ui/db_pager_view.inc:191
6632 msgid "No records"
6633 msgstr ""
6634
6635 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:207
6636 msgid "Submit changes"
6637 msgstr ""
6638
6639 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:208
6640 msgid "Clone"
6641 msgstr ""
6642
6643 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:209
6644 msgid "Edit new record with current data"
6645 msgstr ""
6646
6647 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:210
6648 msgid "Cancel edition"
6649 msgstr ""
6650
6651 #: includes/ui/ui_controls.inc:72
6652 msgid "Request from outside of this page is forbidden."
6653 msgstr ""
6654
6655 #: includes/ui/ui_controls.inc:73
6656 msgid "CSRF attack detected from: "
6657 msgstr ""
6658
6659 #: includes/ui/ui_controls.inc:139
6660 msgid "You should automatically be forwarded."
6661 msgstr ""
6662
6663 #: includes/ui/ui_controls.inc:140
6664 msgid "If this does not happen"
6665 msgstr ""
6666
6667 #: includes/ui/ui_controls.inc:140
6668 msgid "click here"
6669 msgstr ""
6670
6671 #: includes/ui/ui_controls.inc:140
6672 msgid "to continue"
6673 msgstr ""
6674
6675 #: includes/ui/ui_controls.inc:190
6676 msgid "Close"
6677 msgstr ""
6678
6679 #: includes/ui/ui_controls.inc:452 sales/manage/customers.php:23
6680 msgid "Customers"
6681 msgstr ""
6682
6683 #: includes/ui/ui_controls.inc:454
6684 msgid "Branches"
6685 msgstr ""
6686
6687 #: includes/ui/ui_controls.inc:456 purchasing/manage/suppliers.php:22
6688 msgid "Suppliers"
6689 msgstr ""
6690
6691 #: includes/ui/ui_controls.inc:458 inventory/transfers.php:228
6692 #: inventory/manage/items.php:21 reporting/reports_main.php:253
6693 msgid "Items"
6694 msgstr ""
6695
6696 #: includes/ui/ui_controls.inc:603
6697 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
6698 msgstr ""
6699
6700 #: includes/ui/ui_input.inc:631 reporting/includes/reports_classes.inc:219
6701 msgid "Click Here to Pick up the date"
6702 msgstr ""
6703
6704 #: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2156
6705 #: reporting/rep301.php:155 reporting/rep302.php:170 reporting/rep303.php:184
6706 #: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:235
6707 #: reporting/rep306.php:242 sales/manage/customer_branches.php:302
6708 msgid "Inactive"
6709 msgstr ""
6710
6711 #: includes/ui/ui_input.inc:925 includes/ui/ui_input.inc:937
6712 msgid "Current Credit:"
6713 msgstr ""
6714
6715 #: includes/ui/ui_input.inc:951
6716 msgid "Bank Balance:"
6717 msgstr ""
6718
6719 #: includes/ui/ui_lists.inc:17
6720 msgid "Set filter"
6721 msgstr ""
6722
6723 #: includes/ui/ui_lists.inc:100
6724 msgid "Press Space tab for search pattern entry"
6725 msgstr ""
6726
6727 #: includes/ui/ui_lists.inc:104
6728 msgid "Enter code fragment to search or * for all"
6729 msgstr ""
6730
6731 #: includes/ui/ui_lists.inc:105
6732 msgid "Enter description fragment to search or * for all"
6733 msgstr ""
6734
6735 #: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1391
6736 msgid "All Suppliers"
6737 msgstr ""
6738
6739 #: includes/ui/ui_lists.inc:457
6740 msgid "Press Space tab to filter by name fragment"
6741 msgstr ""
6742
6743 #: includes/ui/ui_lists.inc:458
6744 msgid "Select supplier"
6745 msgstr ""
6746
6747 #: includes/ui/ui_lists.inc:505
6748 msgid "All Customers"
6749 msgstr ""
6750
6751 #: includes/ui/ui_lists.inc:509
6752 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
6753 msgstr ""
6754
6755 #: includes/ui/ui_lists.inc:510
6756 msgid "Select customer"
6757 msgstr ""
6758
6759 #: includes/ui/ui_lists.inc:558
6760 msgid "All branches"
6761 msgstr ""
6762
6763 #: includes/ui/ui_lists.inc:561
6764 msgid "Select customer branch"
6765 msgstr ""
6766
6767 #: includes/ui/ui_lists.inc:601
6768 msgid "All Locations"
6769 msgstr ""
6770
6771 #: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822
6772 msgid "All Items"
6773 msgstr ""
6774
6775 #: includes/ui/ui_lists.inc:1298
6776 msgid "All Sales Types"
6777 msgstr ""
6778
6779 #: includes/ui/ui_lists.inc:1629
6780 msgid "Use Item Sales Accounts"
6781 msgstr ""
6782
6783 #: includes/ui/ui_lists.inc:1940 includes/ui/ui_lists.inc:1957
6784 #: includes/ui/ui_lists.inc:1974
6785 msgid "All Types"
6786 msgstr ""
6787
6788 #: includes/ui/ui_lists.inc:1941 sales/view/view_sales_order.php:127
6789 msgid "Sales Invoices"
6790 msgstr ""
6791
6792 #: includes/ui/ui_lists.inc:1942 includes/ui/ui_lists.inc:1959
6793 #: includes/ui/ui_lists.inc:1977
6794 msgid "Overdue Invoices"
6795 msgstr ""
6796
6797 #: includes/ui/ui_lists.inc:1943 includes/ui/ui_lists.inc:1960
6798 #: includes/ui/ui_lists.inc:1978 includes/ui/ui_view.inc:543
6799 msgid "Payments"
6800 msgstr ""
6801
6802 #: includes/ui/ui_lists.inc:1944 includes/ui/ui_lists.inc:1961
6803 #: includes/ui/ui_lists.inc:1979 sales/view/view_sales_order.php:158
6804 msgid "Credit Notes"
6805 msgstr ""
6806
6807 #: includes/ui/ui_lists.inc:1945 sales/view/view_sales_order.php:93
6808 msgid "Delivery Notes"
6809 msgstr ""
6810
6811 #: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
6812 msgid "Invoices"
6813 msgstr ""
6814
6815 #: includes/ui/ui_lists.inc:1962 includes/ui/ui_lists.inc:1980
6816 msgid "Overdue Credit Notes"
6817 msgstr ""
6818
6819 #: includes/ui/ui_lists.inc:1975
6820 msgid "GRNs"
6821 msgstr ""
6822
6823 #: includes/ui/ui_lists.inc:1993
6824 msgid "Automatically put balance on back order"
6825 msgstr ""
6826
6827 #: includes/ui/ui_lists.inc:1994
6828 msgid "Cancel any quantites not delivered"
6829 msgstr ""
6830
6831 #: includes/ui/ui_lists.inc:2011
6832 msgid "Items Returned to Inventory Location"
6833 msgstr ""
6834
6835 #: includes/ui/ui_lists.inc:2012
6836 msgid "Items Written Off"
6837 msgstr ""
6838
6839 #: includes/ui/ui_lists.inc:2182
6840 msgid "New role"
6841 msgstr ""
6842
6843 #: includes/ui/ui_lists.inc:2234
6844 msgid "No tags defined."
6845 msgstr ""
6846
6847 #: includes/ui/ui_lists.inc:2234
6848 msgid "No active tags defined."
6849 msgstr ""
6850
6851 #: includes/ui/ui_lists.inc:2272
6852 #, php-format
6853 msgid "Activated for '%s'"
6854 msgstr ""
6855
6856 #: includes/ui/ui_lists.inc:2275
6857 msgid "Available and/or installed"
6858 msgstr ""
6859
6860 #: includes/ui/ui_lists.inc:2345
6861 msgid "Standard new company American COA (4 digit)"
6862 msgstr ""
6863
6864 #: includes/ui/ui_lists.inc:2347
6865 msgid "Standard American COA (4 digit) with demo data"
6866 msgstr ""
6867
6868 #: includes/ui/ui_lists.inc:2368
6869 msgid "No payment Link"
6870 msgstr ""
6871
6872 #: includes/ui/ui_msgs.inc:63
6873 msgid "in units of : "
6874 msgstr ""
6875
6876 #: includes/ui/ui_view.inc:301
6877 #, php-format
6878 msgid ""
6879 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
6880 "rate if needed."
6881 msgstr ""
6882
6883 #: includes/ui/ui_view.inc:342
6884 msgid "Date Voided:"
6885 msgstr ""
6886
6887 #: includes/ui/ui_view.inc:443 reporting/rep107.php:175
6888 #: reporting/rep109.php:180 reporting/rep110.php:184 reporting/rep111.php:165
6889 #: reporting/rep113.php:169 reporting/rep209.php:183
6890 msgid "Total Tax Excluded"
6891 msgstr ""
6892
6893 #: includes/ui/ui_view.inc:449 includes/ui/ui_view.inc:468
6894 #: includes/ui/ui_view.inc:492 includes/ui/ui_view.inc:509
6895 #: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
6896 #: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep209.php:192
6897 msgid "Included"
6898 msgstr ""
6899
6900 #: includes/ui/ui_view.inc:543
6901 #: purchasing/inquiry/supplier_allocation_inquiry.php:100
6902 msgid "Allocations"
6903 msgstr ""
6904
6905 #: includes/ui/ui_view.inc:547 reporting/includes/doctext.inc:145
6906 #: reporting/includes/doctext.inc:186
6907 msgid "Total Amount"
6908 msgstr ""
6909
6910 #: includes/ui/ui_view.inc:572
6911 msgid "Total Allocated:"
6912 msgstr ""
6913
6914 #: includes/ui/ui_view.inc:576
6915 msgid "Left to Allocate:"
6916 msgstr ""
6917
6918 #: includes/ui/ui_view.inc:629
6919 msgid "No Quick Entries are defined."
6920 msgstr ""
6921
6922 #: includes/ui/ui_view.inc:657
6923 msgid "No Quick Entry lines are defined."
6924 msgstr ""
6925
6926 #: includes/ui/ui_view.inc:839 purchasing/includes/ui/invoice_ui.inc:465
6927 msgid "and"
6928 msgstr ""
6929
6930 #: includes/ui/ui_view.inc:900
6931 msgid "January"
6932 msgstr ""
6933
6934 #: includes/ui/ui_view.inc:900
6935 msgid "February"
6936 msgstr ""
6937
6938 #: includes/ui/ui_view.inc:900
6939 msgid "March"
6940 msgstr ""
6941
6942 #: includes/ui/ui_view.inc:900
6943 msgid "April"
6944 msgstr ""
6945
6946 #: includes/ui/ui_view.inc:900
6947 msgid "June"
6948 msgstr ""
6949
6950 #: includes/ui/ui_view.inc:900
6951 msgid "July"
6952 msgstr ""
6953
6954 #: includes/ui/ui_view.inc:900
6955 msgid "August"
6956 msgstr ""
6957
6958 #: includes/ui/ui_view.inc:900
6959 msgid "September"
6960 msgstr ""
6961
6962 #: includes/ui/ui_view.inc:900
6963 msgid "October"
6964 msgstr ""
6965
6966 #: includes/ui/ui_view.inc:900
6967 msgid "November"
6968 msgstr ""
6969
6970 #: includes/ui/ui_view.inc:900
6971 msgid "December"
6972 msgstr ""
6973
6974 #: includes/ui/ui_view.inc:901
6975 msgid "Su"
6976 msgstr ""
6977
6978 #: includes/ui/ui_view.inc:901
6979 msgid "Mo"
6980 msgstr ""
6981
6982 #: includes/ui/ui_view.inc:901
6983 msgid "Tu"
6984 msgstr ""
6985
6986 #: includes/ui/ui_view.inc:901
6987 msgid "We"
6988 msgstr ""
6989
6990 #: includes/ui/ui_view.inc:901
6991 msgid "Th"
6992 msgstr ""
6993
6994 #: includes/ui/ui_view.inc:901
6995 msgid "Fr"
6996 msgstr ""
6997
6998 #: includes/ui/ui_view.inc:901
6999 msgid "Sa"
7000 msgstr ""
7001
7002 #: includes/ui/ui_view.inc:902
7003 msgid "W"
7004 msgstr ""
7005
7006 #: includes/ui/view_package.php:17
7007 msgid "Package Details"
7008 msgstr ""
7009
7010 #: includes/ui/view_package.php:24
7011 msgid ""
7012 "The script must be called with a valid package id to review the info for."
7013 msgstr ""
7014
7015 #: includes/ui/view_package.php:29
7016 msgid "Available version"
7017 msgstr ""
7018
7019 #: includes/ui/view_package.php:30
7020 msgid "Package type"
7021 msgstr ""
7022
7023 #: includes/ui/view_package.php:31
7024 msgid "Package content"
7025 msgstr ""
7026
7027 #: includes/ui/view_package.php:33
7028 msgid "Author"
7029 msgstr ""
7030
7031 #: includes/ui/view_package.php:34
7032 msgid "Home page"
7033 msgstr ""
7034
7035 #: includes/ui/view_package.php:35
7036 msgid "Package maintainer"
7037 msgstr ""
7038
7039 #: includes/ui/view_package.php:36
7040 msgid "Installation path"
7041 msgstr ""
7042
7043 #: includes/ui/view_package.php:37
7044 msgid "Minimal software versions"
7045 msgstr ""
7046
7047 #: includes/ui/view_package.php:38
7048 msgid "Right to left"
7049 msgstr ""
7050
7051 #: includes/ui/view_package.php:39
7052 msgid "Charset encoding"
7053 msgstr ""
7054
7055 #: includes/ui/view_package.php:44
7056 #, php-format
7057 msgid "Content information for package '%s'"
7058 msgstr ""
7059
7060 #: includes/ui/view_package.php:47
7061 msgid "Property"
7062 msgstr ""
7063
7064 #: inventory/adjustments.php:28
7065 msgid "Item Adjustments Note"
7066 msgstr ""
7067
7068 #: inventory/adjustments.php:32
7069 msgid ""
7070 "There are no inventory items defined in the system which can be adjusted "
7071 "(Purchased or Manufactured)."
7072 msgstr ""
7073
7074 #: inventory/adjustments.php:34 inventory/transfers.php:34
7075 msgid ""
7076 "There are no inventory movement types defined in the system. Please define "
7077 "at least one inventory adjustment type."
7078 msgstr ""
7079
7080 #: inventory/adjustments.php:43
7081 msgid "Items adjustment has been processed"
7082 msgstr ""
7083
7084 #: inventory/adjustments.php:44
7085 msgid "&View this adjustment"
7086 msgstr ""
7087
7088 #: inventory/adjustments.php:46
7089 msgid "View the GL &Postings for this Adjustment"
7090 msgstr ""
7091
7092 #: inventory/adjustments.php:48
7093 msgid "Enter &Another Adjustment"
7094 msgstr ""
7095
7096 #: inventory/adjustments.php:88 inventory/transfers.php:85
7097 #: sales/sales_order_entry.php:363
7098 msgid "You must enter at least one non empty item line."
7099 msgstr ""
7100
7101 #: inventory/adjustments.php:108
7102 msgid "The entered date for the adjustment is invalid."
7103 msgstr ""
7104
7105 #: inventory/adjustments.php:122
7106 msgid ""
7107 "The adjustment cannot be processed because an adjustment item would cause a "
7108 "negative inventory balance :"
7109 msgstr ""
7110
7111 #: inventory/adjustments.php:152 manufacturing/work_order_issue.php:139
7112 msgid "The quantity entered is negative or invalid."
7113 msgstr ""
7114
7115 #: inventory/adjustments.php:159 manufacturing/work_order_issue.php:146
7116 msgid "The entered standard cost is negative or invalid."
7117 msgstr ""
7118
7119 #: inventory/adjustments.php:228
7120 msgid "Adjustment Items"
7121 msgstr ""
7122
7123 #: inventory/adjustments.php:234
7124 msgid "Process Adjustment"
7125 msgstr ""
7126
7127 #: inventory/cost_update.php:31
7128 msgid "Inventory Item Cost Update"
7129 msgstr ""
7130
7131 #: inventory/cost_update.php:36
7132 msgid ""
7133 "There are no costable inventory items defined in the system (Purchased or "
7134 "manufactured items)."
7135 msgstr ""
7136
7137 #: inventory/cost_update.php:57
7138 msgid "The entered cost is not numeric."
7139 msgstr ""
7140
7141 #: inventory/cost_update.php:63
7142 msgid "The new cost is the same as the old cost. Cost was not updated."
7143 msgstr ""
7144
7145 #: inventory/cost_update.php:73
7146 msgid "Cost has been updated."
7147 msgstr ""
7148
7149 #: inventory/cost_update.php:77
7150 msgid "View the GL Journal Entries for this Cost Update"
7151 msgstr ""
7152
7153 #: inventory/cost_update.php:95 inventory/prices.php:61
7154 #: inventory/purchasing_data.php:117 inventory/reorder_level.php:48
7155 #: inventory/inquiry/stock_movements.php:53
7156 #: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
7157 #: manufacturing/work_order_entry.php:396
7158 #: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
7159 #: sales/inquiry/sales_deliveries_view.php:114
7160 #: sales/inquiry/sales_orders_view.php:241
7161 msgid "Item:"
7162 msgstr ""
7163
7164 #: inventory/cost_update.php:116
7165 msgid "Standard Material Cost Per Unit"
7166 msgstr ""
7167
7168 #: inventory/cost_update.php:125
7169 msgid "Standard Labour Cost Per Unit"
7170 msgstr ""
7171
7172 #: inventory/cost_update.php:126
7173 msgid "Standard Overhead Cost Per Unit"
7174 msgstr ""
7175
7176 #: inventory/prices.php:26
7177 msgid "Inventory Item Sales prices"
7178 msgstr ""
7179
7180 #: inventory/prices.php:30 inventory/inquiry/stock_movements.php:32
7181 #: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
7182 #: manufacturing/inquiry/where_used_inquiry.php:21
7183 #: sales/credit_note_entry.php:49
7184 msgid "There are no items defined in the system."
7185 msgstr ""
7186
7187 #: inventory/prices.php:32
7188 msgid ""
7189 "There are no sales types in the system. Please set up sales types befor "
7190 "entering pricing."
7191 msgstr ""
7192
7193 #: inventory/prices.php:77
7194 msgid "The price entered must be numeric."
7195 msgstr ""
7196
7197 #: inventory/prices.php:83
7198 msgid ""
7199 "The sales pricing for this item, sales type and currency has already been "
7200 "added."
7201 msgstr ""
7202
7203 #: inventory/prices.php:96
7204 msgid "This price has been updated."
7205 msgstr ""
7206
7207 #: inventory/prices.php:104
7208 msgid "The new price has been added."
7209 msgstr ""
7210
7211 #: inventory/prices.php:118
7212 msgid "The selected price has been deleted."
7213 msgstr ""
7214
7215 #: inventory/prices.php:146 reporting/rep104.php:118
7216 #: sales/customer_delivery.php:355 sales/customer_invoice.php:411
7217 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
7218 #: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
7219 msgid "Sales Type"
7220 msgstr ""
7221
7222 #: inventory/prices.php:146 inventory/purchasing_data.php:147
7223 #: purchasing/includes/ui/invoice_ui.inc:497
7224 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
7225 #: purchasing/view/view_po.php:45 reporting/rep104.php:111
7226 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
7227 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
7228 #: sales/customer_invoice.php:479 sales/view/view_credit.php:91
7229 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7230 #: sales/view/view_sales_order.php:202
7231 #: sales/includes/ui/sales_credit_ui.inc:168
7232 msgid "Price"
7233 msgstr ""
7234
7235 #: inventory/prices.php:168
7236 msgid "There are no prices set up for this part."
7237 msgstr ""
7238
7239 #: inventory/prices.php:192
7240 msgid "Currency:"
7241 msgstr ""
7242
7243 #: inventory/prices.php:194
7244 msgid "Sales Type:"
7245 msgstr ""
7246
7247 #: inventory/prices.php:202 inventory/purchasing_data.php:215
7248 msgid "Price:"
7249 msgstr ""
7250
7251 #: inventory/prices.php:202
7252 msgid "per"
7253 msgstr ""
7254
7255 #: inventory/prices.php:206
7256 msgid "The price is calculated."
7257 msgstr ""
7258
7259 #: inventory/purchasing_data.php:25
7260 msgid "Supplier Purchasing Data"
7261 msgstr ""
7262
7263 #: inventory/purchasing_data.php:27 purchasing/po_entry_items.php:67
7264 msgid "There are no purchasable inventory items defined in the system."
7265 msgstr ""
7266
7267 #: inventory/purchasing_data.php:28 purchasing/po_entry_items.php:65
7268 #: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
7269 #: purchasing/supplier_payment.php:40
7270 msgid "There are no suppliers defined in the system."
7271 msgstr ""
7272
7273 #: inventory/purchasing_data.php:46 inventory/manage/item_codes.php:35
7274 msgid "There is no item selected."
7275 msgstr ""
7276
7277 #: inventory/purchasing_data.php:52
7278 msgid "The price entered was not numeric."
7279 msgstr ""
7280
7281 #: inventory/purchasing_data.php:58
7282 msgid ""
7283 "The conversion factor entered was not numeric. The conversion factor is the "
7284 "number by which the price must be divided by to get the unit price in our "
7285 "unit of measure."
7286 msgstr ""
7287
7288 #: inventory/purchasing_data.php:64
7289 msgid "The purchasing data for this supplier has already been added."
7290 msgstr ""
7291
7292 #: inventory/purchasing_data.php:73
7293 msgid "This supplier purchasing data has been added."
7294 msgstr ""
7295
7296 #: inventory/purchasing_data.php:79
7297 msgid "Supplier purchasing data has been updated."
7298 msgstr ""
7299
7300 #: inventory/purchasing_data.php:90
7301 msgid "The purchasing data item has been sucessfully deleted."
7302 msgstr ""
7303
7304 #: inventory/purchasing_data.php:132
7305 msgid "Entered item is not defined. Please re-enter."
7306 msgstr ""
7307
7308 #: inventory/purchasing_data.php:141
7309 msgid "There is no purchasing data set up for the part selected"
7310 msgstr ""
7311
7312 #: inventory/purchasing_data.php:148
7313 msgid "Supplier's Unit"
7314 msgstr ""
7315
7316 #: inventory/purchasing_data.php:148
7317 msgid "Conversion Factor"
7318 msgstr ""
7319
7320 #: inventory/purchasing_data.php:148
7321 msgid "Supplier's Description"
7322 msgstr ""
7323
7324 #: inventory/purchasing_data.php:216
7325 msgid "Suppliers Unit of Measure:"
7326 msgstr ""
7327
7328 #: inventory/purchasing_data.php:222
7329 msgid "Conversion Factor (to our UOM):"
7330 msgstr ""
7331
7332 #: inventory/purchasing_data.php:224
7333 msgid "Supplier's Code or Description:"
7334 msgstr ""
7335
7336 #: inventory/reorder_level.php:25
7337 msgid "Reorder Levels"
7338 msgstr ""
7339
7340 #: inventory/reorder_level.php:27 inventory/transfers.php:32
7341 msgid ""
7342 "There are no inventory items defined in the system (Purchased or "
7343 "manufactured items)."
7344 msgstr ""
7345
7346 #: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:83
7347 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:76
7348 #: manufacturing/search_work_orders.php:162
7349 #: manufacturing/inquiry/where_used_inquiry.php:45
7350 #: manufacturing/manage/bom_edit.php:70
7351 #: purchasing/inquiry/po_search_completed.php:124
7352 #: purchasing/inquiry/po_search_completed.php:134
7353 #: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
7354 #: reporting/rep105.php:120 reporting/rep301.php:112 reporting/rep302.php:132
7355 #: reporting/rep303.php:134 reporting/rep304.php:123 reporting/rep306.php:150
7356 #: reporting/rep307.php:124 reporting/rep308.php:157
7357 #: reporting/reports_main.php:210 reporting/reports_main.php:217
7358 #: reporting/reports_main.php:223 reporting/reports_main.php:236
7359 #: reporting/reports_main.php:251 reporting/reports_main.php:261
7360 #: reporting/reports_main.php:269 sales/manage/sales_points.php:84
7361 msgid "Location"
7362 msgstr ""
7363
7364 #: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:84
7365 #: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:213
7366 #: sales/sales_order_entry.php:518 sales/includes/ui/sales_order_ui.inc:181
7367 msgid "Quantity On Hand"
7368 msgstr ""
7369
7370 #: inventory/reorder_level.php:65 inventory/includes/inventory_db.inc:72
7371 #: inventory/inquiry/stock_status.php:76
7372 msgid "Re-Order Level"
7373 msgstr ""
7374
7375 #: inventory/reorder_level.php:89
7376 msgid "Reorder levels has been updated."
7377 msgstr ""
7378
7379 #: inventory/transfers.php:28
7380 msgid "Inventory Location Transfers"
7381 msgstr ""
7382
7383 #: inventory/transfers.php:43
7384 msgid "Inventory transfer has been processed"
7385 msgstr ""
7386
7387 #: inventory/transfers.php:44
7388 msgid "&View this transfer"
7389 msgstr ""
7390
7391 #: inventory/transfers.php:46
7392 msgid "Enter &Another Inventory Transfer"
7393 msgstr ""
7394
7395 #: inventory/transfers.php:103
7396 msgid "The entered transfer date is invalid."
7397 msgstr ""
7398
7399 #: inventory/transfers.php:115
7400 msgid "The locations to transfer from and to must be different."
7401 msgstr ""
7402
7403 #: inventory/transfers.php:125
7404 msgid ""
7405 "The quantity entered is greater than the available quantity for this item at "
7406 "the source location :"
7407 msgstr ""
7408
7409 #: inventory/transfers.php:158
7410 msgid "The quantity entered must be a positive number."
7411 msgstr ""
7412
7413 #: inventory/transfers.php:235
7414 msgid "Process Transfer"
7415 msgstr ""
7416
7417 #: inventory/includes/inventory_db.inc:69
7418 msgid "Stocks below Re-Order Level at "
7419 msgstr ""
7420
7421 #: inventory/includes/inventory_db.inc:72
7422 msgid "Below"
7423 msgstr ""
7424
7425 #: inventory/includes/inventory_db.inc:73
7426 msgid "Please reorder"
7427 msgstr ""
7428
7429 #: inventory/includes/item_adjustments_ui.inc:20
7430 #: inventory/includes/stock_transfers_ui.inc:20
7431 #: manufacturing/includes/work_order_issue_ui.inc:20
7432 #: sales/includes/ui/sales_order_ui.inc:60
7433 msgid "For Part :"
7434 msgstr ""
7435
7436 #: inventory/includes/item_adjustments_ui.inc:34
7437 #: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
7438 #: sales/inquiry/sales_deliveries_view.php:107
7439 #: sales/inquiry/sales_orders_view.php:232
7440 msgid "Location:"
7441 msgstr ""
7442
7443 #: inventory/includes/item_adjustments_ui.inc:43
7444 msgid "Detail:"
7445 msgstr ""
7446
7447 #: inventory/includes/item_adjustments_ui.inc:48
7448 msgid "Positive Adjustment"
7449 msgstr ""
7450
7451 #: inventory/includes/item_adjustments_ui.inc:48
7452 msgid "Negative Adjustment"
7453 msgstr ""
7454
7455 #: inventory/includes/item_adjustments_ui.inc:62
7456 #: inventory/includes/stock_transfers_ui.inc:60
7457 #: manufacturing/includes/work_order_issue_ui.inc:33
7458 #: purchasing/includes/ui/po_ui.inc:233 purchasing/po_receive_items.php:62
7459 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
7460 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
7461 #: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280
7462 #: sales/customer_delivery.php:431 sales/customer_invoice.php:478
7463 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
7464 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
7465 #: sales/includes/ui/sales_credit_ui.inc:167
7466 #: sales/includes/ui/sales_order_ui.inc:144
7467 msgid "Item Code"
7468 msgstr ""
7469
7470 #: inventory/includes/item_adjustments_ui.inc:62
7471 #: inventory/includes/stock_transfers_ui.inc:60
7472 #: manufacturing/includes/work_order_issue_ui.inc:33
7473 #: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
7474 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
7475 #: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
7476 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:431
7477 #: sales/customer_invoice.php:478 sales/view/view_credit.php:90
7478 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7479 #: sales/view/view_sales_order.php:201
7480 #: sales/includes/ui/sales_credit_ui.inc:167
7481 #: sales/includes/ui/sales_order_ui.inc:144
7482 msgid "Item Description"
7483 msgstr ""
7484
7485 #: inventory/includes/item_adjustments_ui.inc:62
7486 #: inventory/includes/stock_transfers_ui.inc:60
7487 #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
7488 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
7489 #: manufacturing/view/wo_issue_view.php:77
7490 #: manufacturing/manage/bom_edit.php:71
7491 #: manufacturing/includes/manufacturing_ui.inc:29
7492 #: manufacturing/includes/manufacturing_ui.inc:157
7493 #: manufacturing/includes/manufacturing_ui.inc:332
7494 #: manufacturing/includes/work_order_issue_ui.inc:33
7495 #: purchasing/includes/ui/invoice_ui.inc:497
7496 #: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
7497 #: purchasing/view/view_po.php:45 reporting/rep301.php:105
7498 #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep401.php:71
7499 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
7500 #: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
7501 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7502 #: sales/view/view_sales_order.php:201
7503 #: sales/includes/ui/sales_credit_ui.inc:167
7504 #: sales/includes/ui/sales_order_ui.inc:144
7505 msgid "Quantity"
7506 msgstr ""
7507
7508 #: inventory/includes/item_adjustments_ui.inc:63
7509 #: inventory/includes/stock_transfers_ui.inc:60
7510 #: inventory/manage/item_units.php:94
7511 #: manufacturing/includes/work_order_issue_ui.inc:34
7512 #: purchasing/includes/ui/po_ui.inc:234 purchasing/view/view_grn.php:41
7513 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
7514 #: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
7515 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7516 #: sales/view/view_sales_order.php:201
7517 #: sales/includes/ui/sales_credit_ui.inc:167
7518 #: sales/includes/ui/sales_order_ui.inc:146
7519 msgid "Unit"
7520 msgstr ""
7521
7522 #: inventory/includes/item_adjustments_ui.inc:63
7523 #: inventory/view/view_adjustment.php:57
7524 #: manufacturing/includes/manufacturing_ui.inc:29
7525 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:105
7526 msgid "Unit Cost"
7527 msgstr ""
7528
7529 #: inventory/includes/stock_transfers_ui.inc:35
7530 #: inventory/inquiry/stock_movements.php:60
7531 #: manufacturing/includes/work_order_issue_ui.inc:164
7532 msgid "From Location:"
7533 msgstr ""
7534
7535 #: inventory/includes/stock_transfers_ui.inc:36
7536 msgid "To Location:"
7537 msgstr ""
7538
7539 #: inventory/includes/stock_transfers_ui.inc:46
7540 msgid "Transfer Type:"
7541 msgstr ""
7542
7543 #: inventory/includes/db/items_db.inc:119
7544 msgid ""
7545 "Cannot delete this item because there are stock movements that refer to this "
7546 "item."
7547 msgstr ""
7548
7549 #: inventory/includes/db/items_db.inc:122
7550 msgid ""
7551 "Cannot delete this item record because there are bills of material that "
7552 "require this part as a component."
7553 msgstr ""
7554
7555 #: inventory/includes/db/items_db.inc:125
7556 #: inventory/includes/db/items_db.inc:128
7557 msgid ""
7558 "Cannot delete this item because there are existing purchase order items for "
7559 "it."
7560 msgstr ""
7561
7562 #: inventory/includes/db/items_db.inc:146
7563 msgid ""
7564 "This item cannot be deleted because some code aliases \n"
7565 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
7566 "\t\t\t\tusing this item as component"
7567 msgstr ""
7568
7569 #: inventory/inquiry/stock_movements.php:28
7570 msgid "Inventory Item Movement"
7571 msgstr ""
7572
7573 #: inventory/inquiry/stock_movements.php:65
7574 msgid "Show Movements"
7575 msgstr ""
7576
7577 #: inventory/inquiry/stock_movements.php:65
7578 #: purchasing/includes/ui/invoice_ui.inc:466
7579 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
7580 #: purchasing/inquiry/supplier_inquiry.php:58
7581 #: sales/inquiry/customer_allocation_inquiry.php:51
7582 #: sales/inquiry/customer_inquiry.php:58
7583 msgid "Refresh Inquiry"
7584 msgstr ""
7585
7586 #: inventory/inquiry/stock_movements.php:84
7587 msgid "Detail"
7588 msgstr ""
7589
7590 #: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117
7591 msgid "Quantity In"
7592 msgstr ""
7593
7594 #: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117
7595 msgid "Quantity Out"
7596 msgstr ""
7597
7598 #: inventory/inquiry/stock_movements.php:101
7599 msgid "Quantity on hand before"
7600 msgstr ""
7601
7602 #: inventory/inquiry/stock_movements.php:192
7603 msgid "Quantity on hand after"
7604 msgstr ""
7605
7606 #: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
7607 msgid "Inventory Item Status"
7608 msgstr ""
7609
7610 #: inventory/inquiry/stock_status.php:62
7611 msgid ""
7612 "This is a service and cannot have a stock holding, only the total quantity "
7613 "on outstanding sales orders is shown."
7614 msgstr ""
7615
7616 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
7617 #: reporting/rep303.php:121 reporting/rep303.php:127
7618 msgid "Demand"
7619 msgstr ""
7620
7621 #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:121
7622 #: reporting/rep303.php:127
7623 msgid "On Order"
7624 msgstr ""
7625
7626 #: inventory/manage/item_categories.php:16
7627 msgid "Item Categories"
7628 msgstr ""
7629
7630 #: inventory/manage/item_categories.php:34
7631 msgid "The item category description cannot be empty."
7632 msgstr ""
7633
7634 #: inventory/manage/item_categories.php:48
7635 msgid "Selected item category has been updated"
7636 msgstr ""
7637
7638 #: inventory/manage/item_categories.php:58
7639 msgid "New item category has been added"
7640 msgstr ""
7641
7642 #: inventory/manage/item_categories.php:72
7643 msgid ""
7644 "Cannot delete this item category because items have been created using this "
7645 "item category."
7646 msgstr ""
7647
7648 #: inventory/manage/item_categories.php:77
7649 msgid "Selected item category has been deleted"
7650 msgstr ""
7651
7652 #: inventory/manage/item_categories.php:98
7653 msgid "Tax type"
7654 msgstr ""
7655
7656 #: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
7657 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
7658 #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
7659 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
7660 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:432
7661 #: sales/customer_invoice.php:478
7662 msgid "Units"
7663 msgstr ""
7664
7665 #: inventory/manage/item_categories.php:98
7666 msgid "Sales Act"
7667 msgstr ""
7668
7669 #: inventory/manage/item_categories.php:99
7670 msgid "Inventory Account"
7671 msgstr ""
7672
7673 #: inventory/manage/item_categories.php:99
7674 msgid "COGS Account"
7675 msgstr ""
7676
7677 #: inventory/manage/item_categories.php:99
7678 msgid "Adjustment Account"
7679 msgstr ""
7680
7681 #: inventory/manage/item_categories.php:100
7682 msgid "Assembly Account"
7683 msgstr ""
7684
7685 #: inventory/manage/item_categories.php:180
7686 msgid "Category Name:"
7687 msgstr ""
7688
7689 #: inventory/manage/item_categories.php:182
7690 msgid "Default values for new items"
7691 msgstr ""
7692
7693 #: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
7694 msgid "Item Tax Type:"
7695 msgstr ""
7696
7697 #: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
7698 msgid "Item Type:"
7699 msgstr ""
7700
7701 #: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
7702 msgid "Units of Measure:"
7703 msgstr ""
7704
7705 #: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
7706 msgid "Exclude from sales:"
7707 msgstr ""
7708
7709 #: inventory/manage/item_codes.php:16
7710 msgid "Foreign Item Codes"
7711 msgstr ""
7712
7713 #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:686
7714 msgid "There are no inventory items defined in the system."
7715 msgstr ""
7716
7717 #: inventory/manage/item_codes.php:41
7718 msgid "The price entered was not positive number."
7719 msgstr ""
7720
7721 #: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
7722 msgid "Item code description cannot be empty."
7723 msgstr ""
7724
7725 #: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
7726 #: inventory/manage/sales_kits.php:88
7727 msgid "This item code is already assigned to stock item or sale kit."
7728 msgstr ""
7729
7730 #: inventory/manage/item_codes.php:67
7731 msgid "New item code has been added."
7732 msgstr ""
7733
7734 #: inventory/manage/item_codes.php:73
7735 msgid "Item code has been updated."
7736 msgstr ""
7737
7738 #: inventory/manage/item_codes.php:85
7739 msgid "Item code has been sucessfully deleted."
7740 msgstr ""
7741
7742 #: inventory/manage/item_codes.php:124
7743 msgid "EAN/UPC Code"
7744 msgstr ""
7745
7746 #: inventory/manage/item_codes.php:125 reporting/rep104.php:117
7747 #: reporting/rep105.php:119 reporting/rep301.php:105 reporting/rep301.php:111
7748 #: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep303.php:133
7749 #: reporting/rep304.php:114 reporting/rep304.php:122 reporting/rep306.php:141
7750 #: reporting/rep306.php:149 reporting/rep307.php:117 reporting/rep307.php:123
7751 #: reporting/rep308.php:149 reporting/rep308.php:156 reporting/rep309.php:104
7752 msgid "Category"
7753 msgstr ""
7754
7755 #: inventory/manage/item_codes.php:178
7756 msgid "UPC/EAN code:"
7757 msgstr ""
7758
7759 #: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
7760 #: manufacturing/work_order_add_finished.php:206
7761 #: manufacturing/work_order_entry.php:424
7762 #: manufacturing/manage/bom_edit.php:228
7763 msgid "Quantity:"
7764 msgstr ""
7765
7766 #: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
7767 #: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
7768 #: inventory/manage/sales_kits.php:232
7769 #: manufacturing/manage/work_centres.php:138
7770 #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
7771 #: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
7772 #: taxes/tax_types.php:158
7773 msgid "Description:"
7774 msgstr ""
7775
7776 #: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
7777 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
7778 msgid "Category:"
7779 msgstr ""
7780
7781 #: inventory/manage/items.php:80
7782 msgid ""
7783 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
7784 "is expected"
7785 msgstr ""
7786
7787 #: inventory/manage/items.php:106
7788 msgid ""
7789 "There are no item categories defined in the system. At least one item "
7790 "category is required to add a item."
7791 msgstr ""
7792
7793 #: inventory/manage/items.php:108
7794 msgid ""
7795 "There are no item tax types defined in the system. At least one item tax "
7796 "type is required to add a item."
7797 msgstr ""
7798
7799 #: inventory/manage/items.php:135
7800 msgid "The item name must be entered."
7801 msgstr ""
7802
7803 #: inventory/manage/items.php:141
7804 msgid "The item code cannot be empty"
7805 msgstr ""
7806
7807 #: inventory/manage/items.php:149
7808 msgid ""
7809 "The item code cannot contain any of the following characters -  & + OR a "
7810 "space OR quotes"
7811 msgstr ""
7812
7813 #: inventory/manage/items.php:185
7814 msgid "Item has been updated."
7815 msgstr ""
7816
7817 #: inventory/manage/items.php:198
7818 msgid "A new item has been added."
7819 msgstr ""
7820
7821 #: inventory/manage/items.php:241
7822 msgid "Selected item has been deleted."
7823 msgstr ""
7824
7825 #: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
7826 #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
7827 #: manufacturing/search_work_orders.php:163
7828 #: manufacturing/view/wo_issue_view.php:44
7829 #: manufacturing/view/wo_production_view.php:45
7830 #: purchasing/includes/ui/invoice_ui.inc:484
7831 #: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep204.php:84
7832 #: reporting/rep306.php:152
7833 msgid "Item"
7834 msgstr ""
7835
7836 #: inventory/manage/items.php:263 inventory/manage/items.php:294
7837 msgid "Item Code:"
7838 msgstr ""
7839
7840 #: inventory/manage/items.php:332
7841 msgid "Editable description:"
7842 msgstr ""
7843
7844 #: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
7845 msgid "GL Accounts"
7846 msgstr ""
7847
7848 #: inventory/manage/items.php:375
7849 msgid "Other"
7850 msgstr ""
7851
7852 #: inventory/manage/items.php:378
7853 msgid "Image File (.jpg)"
7854 msgstr ""
7855
7856 #: inventory/manage/items.php:393
7857 msgid "No image"
7858 msgstr ""
7859
7860 #: inventory/manage/items.php:398
7861 msgid "Delete Image:"
7862 msgstr ""
7863
7864 #: inventory/manage/items.php:400
7865 msgid "Item status:"
7866 msgstr ""
7867
7868 #: inventory/manage/items.php:406
7869 msgid "Insert New Item"
7870 msgstr ""
7871
7872 #: inventory/manage/items.php:410
7873 msgid "Update Item"
7874 msgstr ""
7875
7876 #: inventory/manage/items.php:413
7877 msgid "Select this items and return to document entry."
7878 msgstr ""
7879
7880 #: inventory/manage/items.php:414
7881 msgid "Clone This Item"
7882 msgstr ""
7883
7884 #: inventory/manage/items.php:415
7885 msgid "Delete This Item"
7886 msgstr ""
7887
7888 #: inventory/manage/items.php:430
7889 msgid "Select an item:"
7890 msgstr ""
7891
7892 #: inventory/manage/items.php:431
7893 msgid "New item"
7894 msgstr ""
7895
7896 #: inventory/manage/items.php:454 purchasing/manage/suppliers.php:307
7897 #: sales/manage/customer_branches.php:322 sales/manage/customers.php:348
7898 msgid "&General settings"
7899 msgstr ""
7900
7901 #: inventory/manage/items.php:455
7902 msgid "S&ales Pricing"
7903 msgstr ""
7904
7905 #: inventory/manage/items.php:456
7906 msgid "&Purchasing Pricing"
7907 msgstr ""
7908
7909 #: inventory/manage/items.php:459 purchasing/manage/suppliers.php:309
7910 #: sales/manage/customers.php:350
7911 msgid "&Transactions"
7912 msgstr ""
7913
7914 #: inventory/manage/items.php:460
7915 msgid "&Status"
7916 msgstr ""
7917
7918 #: inventory/manage/item_units.php:16
7919 msgid "Units of Measure"
7920 msgstr ""
7921
7922 #: inventory/manage/item_units.php:34
7923 msgid "The unit of measure code cannot be empty."
7924 msgstr ""
7925
7926 #: inventory/manage/item_units.php:40
7927 msgid "The unit of measure code is too long."
7928 msgstr ""
7929
7930 #: inventory/manage/item_units.php:46
7931 msgid "The unit of measure description cannot be empty."
7932 msgstr ""
7933
7934 #: inventory/manage/item_units.php:53
7935 msgid "Selected unit has been updated"
7936 msgstr ""
7937
7938 #: inventory/manage/item_units.php:55
7939 msgid "New unit has been added"
7940 msgstr ""
7941
7942 #: inventory/manage/item_units.php:69
7943 msgid ""
7944 "Cannot delete this unit of measure because items have been created using "
7945 "this unit."
7946 msgstr ""
7947
7948 #: inventory/manage/item_units.php:75
7949 msgid "Selected unit has been deleted"
7950 msgstr ""
7951
7952 #: inventory/manage/item_units.php:94
7953 msgid "Decimals"
7954 msgstr ""
7955
7956 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
7957 msgid "User Quantity Decimals"
7958 msgstr ""
7959
7960 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
7961 msgid "Unit Abbreviation:"
7962 msgstr ""
7963
7964 #: inventory/manage/item_units.php:140
7965 msgid "Descriptive Name:"
7966 msgstr ""
7967
7968 #: inventory/manage/item_units.php:142
7969 msgid "Decimal Places:"
7970 msgstr ""
7971
7972 #: inventory/manage/locations.php:16
7973 msgid "Inventory Locations"
7974 msgstr ""
7975
7976 #: inventory/manage/locations.php:39
7977 msgid ""
7978 "The location code must be five characters or less long (including converted "
7979 "special chars)."
7980 msgstr ""
7981
7982 #: inventory/manage/locations.php:45
7983 msgid "The location name must be entered."
7984 msgstr ""
7985
7986 #: inventory/manage/locations.php:56
7987 msgid "Selected location has been updated"
7988 msgstr ""
7989
7990 #: inventory/manage/locations.php:65
7991 msgid "New location has been added"
7992 msgstr ""
7993
7994 #: inventory/manage/locations.php:76
7995 msgid ""
7996 "Cannot delete this location because item movements have been created using "
7997 "this location."
7998 msgstr ""
7999
8000 #: inventory/manage/locations.php:82
8001 msgid ""
8002 "Cannot delete this location because it is used by some work orders records."
8003 msgstr ""
8004
8005 #: inventory/manage/locations.php:88
8006 msgid ""
8007 "Cannot delete this location because it is used by some branch records as the "
8008 "default location to deliver from."
8009 msgstr ""
8010
8011 #: inventory/manage/locations.php:94 inventory/manage/locations.php:100
8012 #: inventory/manage/locations.php:105 inventory/manage/locations.php:110
8013 #: inventory/manage/locations.php:115
8014 msgid ""
8015 "Cannot delete this location because it is used by some related records in "
8016 "other tables."
8017 msgstr ""
8018
8019 #: inventory/manage/locations.php:129
8020 msgid "Selected location has been deleted"
8021 msgstr ""
8022
8023 #: inventory/manage/locations.php:146
8024 msgid "Location Code"
8025 msgstr ""
8026
8027 #: inventory/manage/locations.php:146
8028 msgid "Location Name"
8029 msgstr ""
8030
8031 #: inventory/manage/locations.php:192 inventory/manage/locations.php:196
8032 msgid "Location Code:"
8033 msgstr ""
8034
8035 #: inventory/manage/locations.php:199
8036 msgid "Location Name:"
8037 msgstr ""
8038
8039 #: inventory/manage/locations.php:200
8040 msgid "Contact for deliveries:"
8041 msgstr ""
8042
8043 #: inventory/manage/locations.php:204
8044 msgid "Telephone No:"
8045 msgstr ""
8046
8047 #: inventory/manage/locations.php:206
8048 msgid "Facsimile No:"
8049 msgstr ""
8050
8051 #: inventory/manage/movement_types.php:16
8052 msgid "Inventory Movement Types"
8053 msgstr ""
8054
8055 #: inventory/manage/movement_types.php:34
8056 msgid "The inventory movement type name cannot be empty."
8057 msgstr ""
8058
8059 #: inventory/manage/movement_types.php:43
8060 msgid "Selected movement type has been updated"
8061 msgstr ""
8062
8063 #: inventory/manage/movement_types.php:48
8064 msgid "New movement type has been added"
8065 msgstr ""
8066
8067 #: inventory/manage/movement_types.php:61
8068 msgid ""
8069 "Cannot delete this inventory movement type because item transactions have "
8070 "been created referring to it."
8071 msgstr ""
8072
8073 #: inventory/manage/movement_types.php:76
8074 msgid "Selected movement type has been deleted"
8075 msgstr ""
8076
8077 #: inventory/manage/sales_kits.php:16
8078 msgid "Sales Kits & Alias Codes"
8079 msgstr ""
8080
8081 #: inventory/manage/sales_kits.php:40
8082 msgid "Stock Item"
8083 msgstr ""
8084
8085 #: inventory/manage/sales_kits.php:54
8086 msgid "kit"
8087 msgstr ""
8088
8089 #: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
8090 msgid "The quantity entered must be numeric and greater than zero."
8091 msgstr ""
8092
8093 #: inventory/manage/sales_kits.php:93
8094 msgid "Kit/alias code cannot be empty."
8095 msgstr ""
8096
8097 #: inventory/manage/sales_kits.php:101
8098 msgid ""
8099 "The selected component contains directly or on any lower level the kit under "
8100 "edition. Recursive kits are not allowed."
8101 msgstr ""
8102
8103 #: inventory/manage/sales_kits.php:108
8104 msgid ""
8105 "The selected component is already in this kit. You can modify it's quantity "
8106 "but it cannot appear more than once in the same kit."
8107 msgstr ""
8108
8109 #: inventory/manage/sales_kits.php:116
8110 msgid "New alias code has been created."
8111 msgstr ""
8112
8113 #: inventory/manage/sales_kits.php:119
8114 msgid "New component has been added to selected kit."
8115 msgstr ""
8116
8117 #: inventory/manage/sales_kits.php:129
8118 msgid "Component of selected kit has been updated."
8119 msgstr ""
8120
8121 #: inventory/manage/sales_kits.php:139
8122 msgid "Kit common properties has been updated"
8123 msgstr ""
8124
8125 #: inventory/manage/sales_kits.php:157
8126 msgid ""
8127 "This item cannot be deleted because it is the last item in the kit used by "
8128 "following kits"
8129 msgstr ""
8130
8131 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
8132 msgid "The component item has been deleted from this bom"
8133 msgstr ""
8134
8135 #: inventory/manage/sales_kits.php:183
8136 msgid "Select a sale kit:"
8137 msgstr ""
8138
8139 #: inventory/manage/sales_kits.php:184
8140 msgid "New kit"
8141 msgstr ""
8142
8143 #: inventory/manage/sales_kits.php:199
8144 msgid "Alias/kit code:"
8145 msgstr ""
8146
8147 #: inventory/manage/sales_kits.php:208
8148 msgid "Update kit/alias name"
8149 msgstr ""
8150
8151 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
8152 #: manufacturing/manage/bom_edit.php:211
8153 msgid "Component:"
8154 msgstr ""
8155
8156 #: inventory/manage/sales_kits.php:237
8157 msgid "kits"
8158 msgstr ""
8159
8160 #: inventory/view/view_adjustment.php:17
8161 msgid "View Inventory Adjustment"
8162 msgstr ""
8163
8164 #: inventory/view/view_adjustment.php:43
8165 msgid "At Location"
8166 msgstr ""
8167
8168 #: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
8169 msgid "Adjustment Type"
8170 msgstr ""
8171
8172 #: inventory/view/view_adjustment.php:73
8173 msgid "This adjustment has been voided."
8174 msgstr ""
8175
8176 #: inventory/view/view_transfer.php:17
8177 msgid "View Inventory Transfer"
8178 msgstr ""
8179
8180 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
8181 #: manufacturing/includes/manufacturing_ui.inc:29
8182 #: manufacturing/includes/manufacturing_ui.inc:83
8183 #: reporting/includes/doctext.inc:207
8184 msgid "From Location"
8185 msgstr ""
8186
8187 #: inventory/view/view_transfer.php:41
8188 msgid "To Location"
8189 msgstr ""
8190
8191 #: manufacturing/search_work_orders.php:26
8192 msgid "Search Outstanding Work Orders"
8193 msgstr ""
8194
8195 #: manufacturing/search_work_orders.php:31
8196 msgid "Search Work Orders"
8197 msgstr ""
8198
8199 #: manufacturing/search_work_orders.php:69
8200 msgid "at Location:"
8201 msgstr ""
8202
8203 #: manufacturing/search_work_orders.php:76
8204 #: purchasing/inquiry/po_search_completed.php:75
8205 msgid "for item:"
8206 msgstr ""
8207
8208 #: manufacturing/search_work_orders.php:78
8209 #: purchasing/inquiry/po_search_completed.php:77
8210 #: purchasing/inquiry/po_search.php:76
8211 #: sales/inquiry/sales_deliveries_view.php:116
8212 #: sales/inquiry/sales_orders_view.php:247
8213 msgid "Select documents"
8214 msgstr ""
8215
8216 #: manufacturing/search_work_orders.php:117
8217 msgid "Release"
8218 msgstr ""
8219
8220 #: manufacturing/search_work_orders.php:120
8221 msgid "Issue"
8222 msgstr ""
8223
8224 #: manufacturing/search_work_orders.php:127
8225 msgid "Produce"
8226 msgstr ""
8227
8228 #: manufacturing/search_work_orders.php:140
8229 msgid "Costs"
8230 msgstr ""
8231
8232 #: manufacturing/search_work_orders.php:164
8233 msgid "Required"
8234 msgstr ""
8235
8236 #: manufacturing/search_work_orders.php:167
8237 #: manufacturing/includes/manufacturing_ui.inc:277
8238 #: manufacturing/includes/manufacturing_ui.inc:281
8239 #: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
8240 msgid "Required By"
8241 msgstr ""
8242
8243 #: manufacturing/search_work_orders.php:176
8244 msgid "Marked orders are overdue."
8245 msgstr ""
8246
8247 #: manufacturing/work_order_add_finished.php:29
8248 msgid "Produce or Unassemble Finished Items From Work Order"
8249 msgstr ""
8250
8251 #: manufacturing/work_order_add_finished.php:44
8252 msgid "The manufacturing process has been entered."
8253 msgstr ""
8254
8255 #: manufacturing/work_order_add_finished.php:46
8256 #: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
8257 #: manufacturing/work_order_issue.php:38
8258 #: manufacturing/work_order_release.php:75
8259 msgid "View this Work Order"
8260 msgstr ""
8261
8262 #: manufacturing/work_order_add_finished.php:48
8263 #: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:64
8264 #: manufacturing/work_order_issue.php:40
8265 msgid "View the GL Journal Entries for this Work Order"
8266 msgstr ""
8267
8268 #: manufacturing/work_order_add_finished.php:50
8269 #: manufacturing/work_order_entry.php:67
8270 msgid "Print the GL Journal Entries for this Work Order"
8271 msgstr ""
8272
8273 #: manufacturing/work_order_add_finished.php:52
8274 #: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
8275 msgid "Select another &Work Order to Process"
8276 msgstr ""
8277
8278 #: manufacturing/work_order_add_finished.php:65
8279 #: manufacturing/work_order_costs.php:64
8280 #: manufacturing/work_order_entry.php:341
8281 #: manufacturing/includes/db/work_order_issues_db.inc:30
8282 #: manufacturing/includes/db/work_order_produce_items_db.inc:27
8283 msgid "The order number sent is not valid."
8284 msgstr ""
8285
8286 #: manufacturing/work_order_add_finished.php:91
8287 msgid "The quantity entered is not a valid number or less then zero."
8288 msgstr ""
8289
8290 #: manufacturing/work_order_add_finished.php:110
8291 msgid ""
8292 "The production date cannot be before the release date of the work order."
8293 msgstr ""
8294
8295 #: manufacturing/work_order_add_finished.php:117
8296 msgid ""
8297 "The production exceeds the quantity needed. Please change the Work Order."
8298 msgstr ""
8299
8300 #: manufacturing/work_order_add_finished.php:129
8301 msgid ""
8302 "The unassembling cannot be processed because there is insufficient stock."
8303 msgstr ""
8304
8305 #: manufacturing/work_order_add_finished.php:147
8306 msgid ""
8307 "The production cannot be processed because a required item would cause a "
8308 "negative inventory balance :"
8309 msgstr ""
8310
8311 #: manufacturing/work_order_add_finished.php:204
8312 msgid "Produce Finished Items"
8313 msgstr ""
8314
8315 #: manufacturing/work_order_add_finished.php:204
8316 msgid "Return Items to Work Order"
8317 msgstr ""
8318
8319 #: manufacturing/work_order_add_finished.php:214
8320 #: purchasing/allocations/supplier_allocate.php:74
8321 #: sales/allocations/customer_allocate.php:72
8322 msgid "Process"
8323 msgstr ""
8324
8325 #: manufacturing/work_order_add_finished.php:215
8326 msgid "Process And Close Order"
8327 msgstr ""
8328
8329 #: manufacturing/work_order_costs.php:29
8330 msgid "Work Order Additional Costs"
8331 msgstr ""
8332
8333 #: manufacturing/work_order_costs.php:43
8334 msgid "The additional cost has been entered."
8335 msgstr ""
8336
8337 #: manufacturing/work_order_costs.php:49
8338 msgid "Enter another additional cost."
8339 msgstr ""
8340
8341 #: manufacturing/work_order_costs.php:76
8342 msgid "The amount entered is not a valid number or less then zero."
8343 msgstr ""
8344
8345 #: manufacturing/work_order_costs.php:95
8346 msgid ""
8347 "The additional cost date cannot be before the release date of the work order."
8348 msgstr ""
8349
8350 #: manufacturing/work_order_costs.php:159
8351 msgid "Additional Costs:"
8352 msgstr ""
8353
8354 #: manufacturing/work_order_costs.php:160
8355 msgid "Debit Account"
8356 msgstr ""
8357
8358 #: manufacturing/work_order_costs.php:167
8359 msgid "Process Additional Cost"
8360 msgstr ""
8361
8362 #: manufacturing/work_order_entry.php:29
8363 msgid "Work Order Entry"
8364 msgstr ""
8365
8366 #: manufacturing/work_order_entry.php:32
8367 msgid "There are no manufacturable items defined in the system."
8368 msgstr ""
8369
8370 #: manufacturing/work_order_entry.php:54
8371 msgid "The work order been added."
8372 msgstr ""
8373
8374 #: manufacturing/work_order_entry.php:62
8375 msgid "&Print This Work Order"
8376 msgstr ""
8377
8378 #: manufacturing/work_order_entry.php:63
8379 msgid "&Email This Work Order"
8380 msgstr ""
8381
8382 #: manufacturing/work_order_entry.php:80
8383 msgid "The work order been updated."
8384 msgstr ""
8385
8386 #: manufacturing/work_order_entry.php:90
8387 msgid "Work order has been deleted."
8388 msgstr ""
8389
8390 #: manufacturing/work_order_entry.php:100
8391 msgid ""
8392 "This work order has been closed. There can be no more issues against it."
8393 msgstr ""
8394
8395 #: manufacturing/work_order_entry.php:110
8396 msgid "Enter a new work order"
8397 msgstr ""
8398
8399 #: manufacturing/work_order_entry.php:111
8400 msgid "Select an existing work order"
8401 msgstr ""
8402
8403 #: manufacturing/work_order_entry.php:147
8404 msgid "The quantity entered is invalid or less than zero."
8405 msgstr ""
8406
8407 #: manufacturing/work_order_entry.php:169
8408 msgid "The selected item to manufacture does not have a bom."
8409 msgstr ""
8410
8411 #: manufacturing/work_order_entry.php:178
8412 msgid "The labour cost entered is invalid or less than zero."
8413 msgstr ""
8414
8415 #: manufacturing/work_order_entry.php:186
8416 msgid "The cost entered is invalid or less than zero."
8417 msgstr ""
8418
8419 #: manufacturing/work_order_entry.php:209
8420 msgid ""
8421 "The work order cannot be processed because there is an insufficient quantity "
8422 "for component:"
8423 msgstr ""
8424
8425 #: manufacturing/work_order_entry.php:223
8426 msgid ""
8427 "The selected item cannot be unassembled because there is insufficient stock."
8428 msgstr ""
8429
8430 #: manufacturing/work_order_entry.php:249
8431 msgid ""
8432 "The quantity cannot be changed to be less than the quantity already "
8433 "manufactured for this order."
8434 msgstr ""
8435
8436 #: manufacturing/work_order_entry.php:298
8437 msgid ""
8438 "This work order cannot be deleted because it has already been processed."
8439 msgstr ""
8440
8441 #: manufacturing/work_order_entry.php:349
8442 msgid "This work order is closed and cannot be edited."
8443 msgstr ""
8444
8445 #: manufacturing/work_order_entry.php:397
8446 #: manufacturing/work_order_entry.php:405
8447 msgid "Destination Location:"
8448 msgstr ""
8449
8450 #: manufacturing/work_order_entry.php:416
8451 msgid "Quantity Required:"
8452 msgstr ""
8453
8454 #: manufacturing/work_order_entry.php:418
8455 msgid "Quantity Manufactured:"
8456 msgstr ""
8457
8458 #: manufacturing/work_order_entry.php:437
8459 msgid "Credit Labour Account"
8460 msgstr ""
8461
8462 #: manufacturing/work_order_entry.php:444
8463 msgid "Credit Overhead Account"
8464 msgstr ""
8465
8466 #: manufacturing/work_order_entry.php:449
8467 msgid "Released On:"
8468 msgstr ""
8469
8470 #: manufacturing/work_order_entry.php:459
8471 msgid "Save changes to work order"
8472 msgstr ""
8473
8474 #: manufacturing/work_order_entry.php:462
8475 msgid "Close This Work Order"
8476 msgstr ""
8477
8478 #: manufacturing/work_order_entry.php:464
8479 msgid "Delete This Work Order"
8480 msgstr ""
8481
8482 #: manufacturing/work_order_entry.php:470
8483 msgid "Add Workorder"
8484 msgstr ""
8485
8486 #: manufacturing/work_order_issue.php:29
8487 msgid "Issue Items to Work Order"
8488 msgstr ""
8489
8490 #: manufacturing/work_order_issue.php:36
8491 msgid "The work order issue has been entered."
8492 msgstr ""
8493
8494 #: manufacturing/work_order_issue.php:77
8495 msgid "The entered date for the issue is invalid."
8496 msgstr ""
8497
8498 #: manufacturing/work_order_issue.php:104
8499 msgid ""
8500 "The issue cannot be processed because an entered item would cause a negative "
8501 "inventory balance :"
8502 msgstr ""
8503
8504 #: manufacturing/work_order_issue.php:122
8505 msgid ""
8506 "The process cannot be completed because there is an insufficient total "
8507 "quantity for a component."
8508 msgstr ""
8509
8510 #: manufacturing/work_order_issue.php:123
8511 msgid "Component is :"
8512 msgstr ""
8513
8514 #: manufacturing/work_order_issue.php:124
8515 msgid "From location :"
8516 msgstr ""
8517
8518 #: manufacturing/work_order_issue.php:217
8519 msgid "Items to Issue"
8520 msgstr ""
8521
8522 #: manufacturing/work_order_issue.php:223
8523 msgid "Process Issue"
8524 msgstr ""
8525
8526 #: manufacturing/work_order_release.php:27
8527 msgid "Work Order Release to Manufacturing"
8528 msgstr ""
8529
8530 #: manufacturing/work_order_release.php:49
8531 msgid "This work order has already been released."
8532 msgstr ""
8533
8534 #: manufacturing/work_order_release.php:60
8535 msgid ""
8536 "This Work Order cannot be released. The selected item to manufacture does "
8537 "not have a bom."
8538 msgstr ""
8539
8540 #: manufacturing/work_order_release.php:73
8541 msgid "The work order has been released to manufacturing."
8542 msgstr ""
8543
8544 #: manufacturing/work_order_release.php:77
8545 msgid "Select another &work order"
8546 msgstr ""
8547
8548 #: manufacturing/work_order_release.php:98
8549 msgid "Work Order #:"
8550 msgstr ""
8551
8552 #: manufacturing/work_order_release.php:99
8553 msgid "Work Order Reference:"
8554 msgstr ""
8555
8556 #: manufacturing/work_order_release.php:101
8557 #: manufacturing/includes/manufacturing_ui.inc:278
8558 msgid "Released Date"
8559 msgstr ""
8560
8561 #: manufacturing/work_order_release.php:107
8562 msgid "Release Work Order"
8563 msgstr ""
8564
8565 #: manufacturing/view/wo_issue_view.php:19
8566 msgid "View Work Order Issue"
8567 msgstr ""
8568
8569 #: manufacturing/view/wo_issue_view.php:43
8570 msgid "Issue #"
8571 msgstr ""
8572
8573 #: manufacturing/view/wo_issue_view.php:43
8574 #: manufacturing/view/wo_production_view.php:44
8575 msgid "For Work Order #"
8576 msgstr ""
8577
8578 #: manufacturing/view/wo_issue_view.php:44
8579 msgid "To Work Centre"
8580 msgstr ""
8581
8582 #: manufacturing/view/wo_issue_view.php:44
8583 msgid "Date of Issue"
8584 msgstr ""
8585
8586 #: manufacturing/view/wo_issue_view.php:61
8587 msgid "This issue has been voided."
8588 msgstr ""
8589
8590 #: manufacturing/view/wo_issue_view.php:72
8591 msgid "There are no items for this issue."
8592 msgstr ""
8593
8594 #: manufacturing/view/wo_issue_view.php:77
8595 #: manufacturing/includes/manufacturing_ui.inc:28
8596 #: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:71
8597 #: reporting/rep401.php:76
8598 msgid "Component"
8599 msgstr ""
8600
8601 #: manufacturing/view/wo_issue_view.php:114
8602 msgid "Items for this Issue"
8603 msgstr ""
8604
8605 #: manufacturing/view/wo_production_view.php:20
8606 msgid "View Work Order Production"
8607 msgstr ""
8608
8609 #: manufacturing/view/wo_production_view.php:44
8610 msgid "Production #"
8611 msgstr ""
8612
8613 #: manufacturing/view/wo_production_view.php:45
8614 msgid "Quantity Manufactured"
8615 msgstr ""
8616
8617 #: manufacturing/view/wo_production_view.php:61
8618 msgid "This production has been voided."
8619 msgstr ""
8620
8621 #: manufacturing/view/work_order_view.php:26
8622 msgid "View Work Order"
8623 msgstr ""
8624
8625 #: manufacturing/view/work_order_view.php:51
8626 msgid "BOM for item:"
8627 msgstr ""
8628
8629 #: manufacturing/view/work_order_view.php:56 reporting/rep409.php:88
8630 msgid "Work Order Requirements"
8631 msgstr ""
8632
8633 #: manufacturing/view/work_order_view.php:61
8634 msgid "Issues"
8635 msgstr ""
8636
8637 #: manufacturing/view/work_order_view.php:64
8638 msgid "Productions"
8639 msgstr ""
8640
8641 #: manufacturing/view/work_order_view.php:67
8642 #: manufacturing/view/work_order_view.php:74
8643 msgid "Additional Costs"
8644 msgstr ""
8645
8646 #: manufacturing/view/work_order_view.php:82
8647 msgid "This work order has been voided."
8648 msgstr ""
8649
8650 #: manufacturing/inquiry/bom_cost_inquiry.php:24
8651 #: manufacturing/manage/bom_edit.php:24
8652 msgid "There are no manufactured or kit items defined in the system."
8653 msgstr ""
8654
8655 #: manufacturing/inquiry/bom_cost_inquiry.php:35
8656 #: manufacturing/manage/bom_edit.php:170
8657 msgid "Select a manufacturable item:"
8658 msgstr ""
8659
8660 #: manufacturing/inquiry/bom_cost_inquiry.php:38
8661 msgid "All Costs Are In:"
8662 msgstr ""
8663
8664 #: manufacturing/inquiry/where_used_inquiry.php:17
8665 msgid "Inventory Item Where Used Inquiry"
8666 msgstr ""
8667
8668 #: manufacturing/inquiry/where_used_inquiry.php:28
8669 msgid "Select an item to display its parent item(s)."
8670 msgstr ""
8671
8672 #: manufacturing/inquiry/where_used_inquiry.php:43
8673 msgid "Parent Item"
8674 msgstr ""
8675
8676 #: manufacturing/inquiry/where_used_inquiry.php:44
8677 #: manufacturing/manage/bom_edit.php:71
8678 #: manufacturing/includes/manufacturing_ui.inc:28
8679 #: manufacturing/includes/manufacturing_ui.inc:83
8680 #: reporting/includes/doctext.inc:207
8681 msgid "Work Centre"
8682 msgstr ""
8683
8684 #: manufacturing/inquiry/where_used_inquiry.php:46
8685 #: manufacturing/includes/manufacturing_ui.inc:277
8686 #: manufacturing/includes/manufacturing_ui.inc:281
8687 msgid "Quantity Required"
8688 msgstr ""
8689
8690 #: manufacturing/manage/bom_edit.php:16
8691 msgid "Bill Of Materials"
8692 msgstr ""
8693
8694 #: manufacturing/manage/bom_edit.php:26
8695 msgid ""
8696 "There are no work centres defined in the system. BOMs require at least one "
8697 "work centre be defined."
8698 msgstr ""
8699
8700 #: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:114
8701 msgid "Code"
8702 msgstr ""
8703
8704 #: manufacturing/manage/bom_edit.php:110
8705 msgid "Selected component has been updated"
8706 msgstr ""
8707
8708 #: manufacturing/manage/bom_edit.php:130
8709 msgid ""
8710 "A new component part has been added to the bill of material for this item."
8711 msgstr ""
8712
8713 #: manufacturing/manage/bom_edit.php:136
8714 msgid ""
8715 "The selected component is already on this bom. You can modify it's quantity "
8716 "but it cannot appear more than once on the same bom."
8717 msgstr ""
8718
8719 #: manufacturing/manage/bom_edit.php:142
8720 msgid ""
8721 "The selected component is a parent of the current item. Recursive BOMs are "
8722 "not allowed."
8723 msgstr ""
8724
8725 #: manufacturing/manage/bom_edit.php:224
8726 msgid "Location to Draw From:"
8727 msgstr ""
8728
8729 #: manufacturing/manage/bom_edit.php:225
8730 msgid "Work Centre Added:"
8731 msgstr ""
8732
8733 #: manufacturing/manage/work_centres.php:16
8734 msgid "Work Centres"
8735 msgstr ""
8736
8737 #: manufacturing/manage/work_centres.php:34
8738 msgid "The work centre name cannot be empty."
8739 msgstr ""
8740
8741 #: manufacturing/manage/work_centres.php:44
8742 msgid "Selected work center has been updated"
8743 msgstr ""
8744
8745 #: manufacturing/manage/work_centres.php:49
8746 msgid "New work center has been added"
8747 msgstr ""
8748
8749 #: manufacturing/manage/work_centres.php:61
8750 msgid ""
8751 "Cannot delete this work centre because BOMs have been created referring to "
8752 "it."
8753 msgstr ""
8754
8755 #: manufacturing/manage/work_centres.php:67
8756 msgid ""
8757 "Cannot delete this work centre because work order requirements have been "
8758 "created referring to it."
8759 msgstr ""
8760
8761 #: manufacturing/manage/work_centres.php:83
8762 msgid "Selected work center has been deleted"
8763 msgstr ""
8764
8765 #: manufacturing/manage/work_centres.php:101
8766 msgid "description"
8767 msgstr ""
8768
8769 #: manufacturing/includes/manufacturing_ui.inc:22
8770 msgid "The bill of material for this item is empty."
8771 msgstr ""
8772
8773 #: manufacturing/includes/manufacturing_ui.inc:29
8774 #: manufacturing/includes/manufacturing_ui.inc:61
8775 msgid "Total Cost"
8776 msgstr ""
8777
8778 #: manufacturing/includes/manufacturing_ui.inc:77
8779 msgid "There are no Requirements for this Order."
8780 msgstr ""
8781
8782 #: manufacturing/includes/manufacturing_ui.inc:84
8783 #: reporting/includes/doctext.inc:207
8784 msgid "Unit Quantity"
8785 msgstr ""
8786
8787 #: manufacturing/includes/manufacturing_ui.inc:84
8788 #: reporting/includes/doctext.inc:207
8789 msgid "Total Quantity"
8790 msgstr ""
8791
8792 #: manufacturing/includes/manufacturing_ui.inc:84
8793 #: reporting/includes/doctext.inc:207
8794 msgid "Units Issued"
8795 msgstr ""
8796
8797 #: manufacturing/includes/manufacturing_ui.inc:84
8798 msgid "On Hand"
8799 msgstr ""
8800
8801 #: manufacturing/includes/manufacturing_ui.inc:138
8802 msgid "Marked items have insufficient quantities in stock."
8803 msgstr ""
8804
8805 #: manufacturing/includes/manufacturing_ui.inc:152
8806 msgid "There are no Productions for this Order."
8807 msgstr ""
8808
8809 #: manufacturing/includes/manufacturing_ui.inc:195
8810 msgid "There are no Issues for this Order."
8811 msgstr ""
8812
8813 #: manufacturing/includes/manufacturing_ui.inc:231
8814 msgid "There are no additional costs for this Order."
8815 msgstr ""
8816
8817 #: manufacturing/includes/manufacturing_ui.inc:269
8818 #: manufacturing/includes/manufacturing_ui.inc:325
8819 msgid "The work order number sent is not valid."
8820 msgstr ""
8821
8822 #: manufacturing/includes/manufacturing_ui.inc:276
8823 #: manufacturing/includes/manufacturing_ui.inc:280
8824 #: manufacturing/includes/manufacturing_ui.inc:331
8825 #: reporting/includes/doctext.inc:201
8826 msgid "Manufactured Item"
8827 msgstr ""
8828
8829 #: manufacturing/includes/manufacturing_ui.inc:277
8830 #: manufacturing/includes/manufacturing_ui.inc:281
8831 #: manufacturing/includes/manufacturing_ui.inc:332
8832 #: reporting/includes/doctext.inc:202
8833 msgid "Into Location"
8834 msgstr ""
8835
8836 #: manufacturing/includes/manufacturing_ui.inc:311
8837 #: manufacturing/includes/manufacturing_ui.inc:356
8838 msgid "This work order is closed."
8839 msgstr ""
8840
8841 #: manufacturing/includes/work_order_issue_ui.inc:162
8842 msgid "Return Items to Location"
8843 msgstr ""
8844
8845 #: manufacturing/includes/work_order_issue_ui.inc:162
8846 msgid "Issue Items to Work order"
8847 msgstr ""
8848
8849 #: manufacturing/includes/work_order_issue_ui.inc:165
8850 msgid "To Work Centre:"
8851 msgstr ""
8852
8853 #: manufacturing/includes/work_order_issue_ui.inc:167
8854 msgid "Issue Date:"
8855 msgstr ""
8856
8857 #: manufacturing/includes/db/work_order_issues_db.inc:81
8858 msgid "Issue of"
8859 msgstr ""
8860
8861 #: manufacturing/includes/db/work_order_issues_db.inc:90
8862 msgid "Issue to"
8863 msgstr ""
8864
8865 #: manufacturing/includes/db/work_order_issues_db.inc:208
8866 msgid "Reversed the issue of"
8867 msgstr ""
8868
8869 #: manufacturing/includes/db/work_order_issues_db.inc:220
8870 msgid "Reversed the issue to"
8871 msgstr ""
8872
8873 #: manufacturing/includes/db/work_order_produce_items_db.inc:74
8874 msgid "Production."
8875 msgstr ""
8876
8877 #: manufacturing/includes/db/work_order_produce_items_db.inc:158
8878 msgid "Reversed the production "
8879 msgstr ""
8880
8881 #: manufacturing/includes/db/work_orders_db.inc:278
8882 #: purchasing/includes/db/po_db.inc:116
8883 #: sales/includes/db/cust_trans_db.inc:111
8884 #: sales/includes/db/sales_order_db.inc:204
8885 msgid "Updated."
8886 msgstr ""
8887
8888 #: manufacturing/includes/db/work_orders_db.inc:297
8889 msgid "Canceled."
8890 msgstr ""
8891
8892 #: manufacturing/includes/db/work_orders_db.inc:373
8893 msgid "Released."
8894 msgstr ""
8895
8896 #: manufacturing/includes/db/work_orders_db.inc:445
8897 #: manufacturing/includes/db/work_orders_db.inc:461
8898 msgid "Voiding Work Order Trans # "
8899 msgstr ""
8900
8901 #: manufacturing/includes/db/work_orders_quick_db.inc:106
8902 msgid "Quick production."
8903 msgstr ""
8904
8905 #: manufacturing/includes/db/work_orders_quick_db.inc:220
8906 msgid "Produced"
8907 msgstr ""
8908
8909 #: purchasing/includes/db/invoice_db.inc:311
8910 msgid "Supplier invoice adjustment for zero inventory of "
8911 msgstr ""
8912
8913 #: purchasing/includes/db/invoice_db.inc:311 reporting/rep106.php:83
8914 #: sales/inquiry/sales_deliveries_view.php:166
8915 #: sales/inquiry/sales_orders_view.php:147
8916 msgid "Invoice"
8917 msgstr ""
8918
8919 #: purchasing/includes/db/invoice_db.inc:659
8920 #: purchasing/includes/db/invoice_db.inc:661
8921 msgid "GRN Removal"
8922 msgstr ""
8923
8924 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
8925 #: purchasing/includes/ui/po_ui.inc:316 sales/view/view_sales_order.php:74
8926 msgid "Order Currency"
8927 msgstr ""
8928
8929 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
8930 msgid "For Purchase Order"
8931 msgstr ""
8932
8933 #: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
8934 #: sales/view/view_sales_order.php:67
8935 msgid "Ordered On"
8936 msgstr ""
8937
8938 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
8939 #: purchasing/includes/ui/po_ui.inc:331 purchasing/includes/ui/po_ui.inc:336
8940 msgid "Deliver Into Location"
8941 msgstr ""
8942
8943 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:79
8944 #: purchasing/includes/ui/po_ui.inc:341
8945 #: purchasing/view/view_supp_credit.php:44
8946 #: purchasing/view/view_supp_invoice.php:47
8947 #: purchasing/inquiry/po_search_completed.php:125
8948 #: purchasing/inquiry/po_search.php:134
8949 #: purchasing/inquiry/supplier_inquiry.php:172
8950 #: reporting/includes/doctext.inc:142 reporting/includes/doctext.inc:165
8951 msgid "Supplier's Reference"
8952 msgstr ""
8953
8954 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:81
8955 #: purchasing/includes/ui/po_ui.inc:345 sales/view/view_sales_order.php:79
8956 msgid "Delivery Address"
8957 msgstr ""
8958
8959 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:84
8960 #: purchasing/includes/ui/po_ui.inc:349
8961 msgid "Order Comments"
8962 msgstr ""
8963
8964 #: purchasing/includes/ui/grn_ui.inc:74
8965 msgid "Date Items Received"
8966 msgstr ""
8967
8968 #: purchasing/includes/ui/invoice_ui.inc:109
8969 #: purchasing/includes/ui/invoice_ui.inc:112
8970 msgid "Supplier's Ref.:"
8971 msgstr ""
8972
8973 #: purchasing/includes/ui/invoice_ui.inc:127
8974 msgid "Terms:"
8975 msgstr ""
8976
8977 #: purchasing/includes/ui/invoice_ui.inc:139
8978 #: purchasing/manage/suppliers.php:99 purchasing/manage/suppliers.php:104
8979 msgid "Supplier's Currency:"
8980 msgstr ""
8981
8982 #: purchasing/includes/ui/invoice_ui.inc:143
8983 #: purchasing/manage/suppliers.php:106 sales/manage/customer_branches.php:246
8984 #: sales/manage/customers.php:298
8985 msgid "Tax Group:"
8986 msgstr ""
8987
8988 #: purchasing/includes/ui/invoice_ui.inc:158
8989 msgid "Sub-total:"
8990 msgstr ""
8991
8992 #: purchasing/includes/ui/invoice_ui.inc:166
8993 msgid "Invoice Total:"
8994 msgstr ""
8995
8996 #: purchasing/includes/ui/invoice_ui.inc:169
8997 #: sales/customer_credit_invoice.php:330
8998 #: sales/includes/ui/sales_credit_ui.inc:233
8999 msgid "Credit Note Total"
9000 msgstr ""
9001
9002 #: purchasing/includes/ui/invoice_ui.inc:200
9003 msgid "Add GL Line"
9004 msgstr ""
9005
9006 #: purchasing/includes/ui/invoice_ui.inc:201
9007 msgid "Reset"
9008 msgstr ""
9009
9010 #: purchasing/includes/ui/invoice_ui.inc:202
9011 #: purchasing/po_receive_items.php:335
9012 msgid "Clear all GL entry fields"
9013 msgstr ""
9014
9015 #: purchasing/includes/ui/invoice_ui.inc:220
9016 msgid "GL Items for this Invoice"
9017 msgstr ""
9018
9019 #: purchasing/includes/ui/invoice_ui.inc:222
9020 msgid "GL Items for this Credit Note"
9021 msgstr ""
9022
9023 #: purchasing/includes/ui/invoice_ui.inc:232
9024 msgid "Quick Entry:"
9025 msgstr ""
9026
9027 #: purchasing/includes/ui/invoice_ui.inc:405
9028 msgid "Add to Invoice"
9029 msgstr ""
9030
9031 #: purchasing/includes/ui/invoice_ui.inc:407
9032 msgid "Add to Credit Note"
9033 msgstr ""
9034
9035 #: purchasing/includes/ui/invoice_ui.inc:409 sales/customer_invoice.php:533
9036 msgid "Remove"
9037 msgstr ""
9038
9039 #: purchasing/includes/ui/invoice_ui.inc:409
9040 #: purchasing/includes/ui/invoice_ui.inc:444
9041 msgid ""
9042 "WARNING! Be careful with removal. The operation is executed immediately and "
9043 "cannot be undone !!!"
9044 msgstr ""
9045
9046 #: purchasing/includes/ui/invoice_ui.inc:411
9047 msgid ""
9048 "You are about to remove all yet non-invoiced items from selected delivery "
9049 "line. This operation also irreversibly changes related order line. Do you "
9050 "want to continue ?"
9051 msgstr ""
9052
9053 #: purchasing/includes/ui/invoice_ui.inc:442
9054 msgid "Items Received Yet to be Invoiced"
9055 msgstr ""
9056
9057 #: purchasing/includes/ui/invoice_ui.inc:447
9058 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
9059 msgstr ""
9060
9061 #: purchasing/includes/ui/invoice_ui.inc:452
9062 msgid "Received Items Charged on this Invoice"
9063 msgstr ""
9064
9065 #: purchasing/includes/ui/invoice_ui.inc:454
9066 msgid "Received Items Credited on this Note"
9067 msgstr ""
9068
9069 #: purchasing/includes/ui/invoice_ui.inc:464
9070 msgid "Received between"
9071 msgstr ""
9072
9073 #: purchasing/includes/ui/invoice_ui.inc:475
9074 msgid "Add All Items"
9075 msgstr ""
9076
9077 #: purchasing/includes/ui/invoice_ui.inc:484
9078 #: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep308.php:149
9079 #: sales/inquiry/sales_orders_view.php:155
9080 msgid "Delivery"
9081 msgstr ""
9082
9083 #: purchasing/includes/ui/invoice_ui.inc:484
9084 msgid "P.O."
9085 msgstr ""
9086
9087 #: purchasing/includes/ui/invoice_ui.inc:485
9088 msgid "Received On"
9089 msgstr ""
9090
9091 #: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_po.php:46
9092 msgid "Quantity Received"
9093 msgstr ""
9094
9095 #: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_grn.php:41
9096 #: purchasing/view/view_po.php:46
9097 msgid "Quantity Invoiced"
9098 msgstr ""
9099
9100 #: purchasing/includes/ui/invoice_ui.inc:486
9101 msgid "Qty Yet To Invoice"
9102 msgstr ""
9103
9104 #: purchasing/includes/ui/invoice_ui.inc:486
9105 #: purchasing/includes/ui/po_ui.inc:235
9106 #: sales/includes/ui/sales_order_ui.inc:146
9107 msgid "Price after Tax"
9108 msgstr ""
9109
9110 #: purchasing/includes/ui/invoice_ui.inc:486
9111 #: purchasing/includes/ui/po_ui.inc:235
9112 #: sales/includes/ui/sales_order_ui.inc:146
9113 msgid "Price before Tax"
9114 msgstr ""
9115
9116 #: purchasing/includes/ui/invoice_ui.inc:492
9117 msgid "Qty Yet To Credit"
9118 msgstr ""
9119
9120 #: purchasing/includes/ui/invoice_ui.inc:497
9121 msgid "Line Value"
9122 msgstr ""
9123
9124 #: purchasing/includes/ui/invoice_ui.inc:564
9125 msgid ""
9126 "There are no outstanding items received from this supplier that have not "
9127 "been invoiced by them."
9128 msgstr ""
9129
9130 #: purchasing/includes/ui/invoice_ui.inc:567
9131 msgid ""
9132 "There are no received items for the selected supplier that have been "
9133 "invoiced."
9134 msgstr ""
9135
9136 #: purchasing/includes/ui/invoice_ui.inc:568
9137 msgid "Credits can only be applied to invoiced items."
9138 msgstr ""
9139
9140 #: purchasing/includes/ui/po_ui.inc:154 sales/sales_order_entry.php:710
9141 msgid "Order Date:"
9142 msgstr ""
9143
9144 #: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:697
9145 msgid "Delivery Date:"
9146 msgstr ""
9147
9148 #: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:691
9149 msgid "Invoice Date:"
9150 msgstr ""
9151
9152 #: purchasing/includes/ui/po_ui.inc:168
9153 msgid "Supplier Currency:"
9154 msgstr ""
9155
9156 #: purchasing/includes/ui/po_ui.inc:187
9157 msgid "Due Date:"
9158 msgstr ""
9159
9160 #: purchasing/includes/ui/po_ui.inc:189
9161 msgid "Supplier's Reference:"
9162 msgstr ""
9163
9164 #: purchasing/includes/ui/po_ui.inc:190
9165 msgid "Receive Into:"
9166 msgstr ""
9167
9168 #: purchasing/includes/ui/po_ui.inc:215
9169 msgid ""
9170 "The default stock location set up for this user is not a currently defined "
9171 "stock location. Your system administrator needs to amend your user record."
9172 msgstr ""
9173
9174 #: purchasing/includes/ui/po_ui.inc:219
9175 msgid "Deliver to:"
9176 msgstr ""
9177
9178 #: purchasing/includes/ui/po_ui.inc:228
9179 msgid "Order Items"
9180 msgstr ""
9181
9182 #: purchasing/includes/ui/po_ui.inc:234 purchasing/po_receive_items.php:62
9183 msgid "Received"
9184 msgstr ""
9185
9186 #: purchasing/includes/ui/po_ui.inc:235
9187 #: sales/includes/ui/sales_order_ui.inc:616
9188 msgid "Required Delivery Date"
9189 msgstr ""
9190
9191 #: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:41
9192 #: purchasing/view/view_po.php:46
9193 msgid "Line Total"
9194 msgstr ""
9195
9196 #: purchasing/includes/ui/po_ui.inc:286 purchasing/po_receive_items.php:114
9197 #: reporting/rep107.php:150 reporting/rep109.php:149 reporting/rep110.php:159
9198 #: reporting/rep111.php:134 reporting/rep113.php:144 reporting/rep209.php:162
9199 #: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:511
9200 #: sales/customer_invoice.php:574 sales/view/view_dispatch.php:146
9201 #: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
9202 #: sales/includes/ui/sales_order_ui.inc:235
9203 msgid "Sub-total"
9204 msgstr ""
9205
9206 #: purchasing/includes/ui/po_ui.inc:295 purchasing/po_receive_items.php:122
9207 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
9208 #: sales/customer_delivery.php:518 sales/view/view_sales_order.php:244
9209 #: sales/includes/ui/sales_order_ui.inc:242
9210 msgid "Amount Total"
9211 msgstr ""
9212
9213 #: purchasing/includes/ui/po_ui.inc:296
9214 #: purchasing/allocations/supplier_allocate.php:73
9215 #: sales/allocations/customer_allocate.php:71
9216 #: sales/includes/ui/sales_order_ui.inc:243
9217 msgid "Refresh"
9218 msgstr ""
9219
9220 #: purchasing/po_entry_items.php:41
9221 msgid "Modify Purchase Order #"
9222 msgstr ""
9223
9224 #: purchasing/po_entry_items.php:46
9225 msgid "Purchase Order Entry"
9226 msgstr ""
9227
9228 #: purchasing/po_entry_items.php:51
9229 msgid "Direct GRN Entry"
9230 msgstr ""
9231
9232 #: purchasing/po_entry_items.php:56
9233 msgid "Direct Purchase Invoice Entry"
9234 msgstr ""
9235
9236 #: purchasing/po_entry_items.php:77
9237 msgid "Purchase Order has been entered"
9238 msgstr ""
9239
9240 #: purchasing/po_entry_items.php:79
9241 msgid "Purchase Order has been updated"
9242 msgstr ""
9243
9244 #: purchasing/po_entry_items.php:80
9245 msgid "&View this order"
9246 msgstr ""
9247
9248 #: purchasing/po_entry_items.php:82 sales/sales_order_entry.php:113
9249 #: sales/sales_order_entry.php:133
9250 msgid "&Print This Order"
9251 msgstr ""
9252
9253 #: purchasing/po_entry_items.php:84 sales/sales_order_entry.php:114
9254 #: sales/sales_order_entry.php:134
9255 msgid "&Email This Order"
9256 msgstr ""
9257
9258 #: purchasing/po_entry_items.php:86
9259 msgid "&Receive Items on this Purchase Order"
9260 msgstr ""
9261
9262 #: purchasing/po_entry_items.php:88
9263 msgid "Enter &Another Purchase Order"
9264 msgstr ""
9265
9266 #: purchasing/po_entry_items.php:90
9267 msgid "Select An &Outstanding Purchase Order"
9268 msgstr ""
9269
9270 #: purchasing/po_entry_items.php:99
9271 msgid "Direct GRN has been entered"
9272 msgstr ""
9273
9274 #: purchasing/po_entry_items.php:101
9275 msgid "&View this GRN"
9276 msgstr ""
9277
9278 #: purchasing/po_entry_items.php:105 purchasing/po_receive_items.php:40
9279 msgid "View the GL Journal Entries for this Delivery"
9280 msgstr ""
9281
9282 #: purchasing/po_entry_items.php:110 purchasing/po_receive_items.php:42
9283 msgid "Entry purchase &invoice for this receival"
9284 msgstr ""
9285
9286 #: purchasing/po_entry_items.php:115
9287 msgid "Enter &Another GRN"
9288 msgstr ""
9289
9290 #: purchasing/po_entry_items.php:124
9291 msgid "Direct Purchase Invoice has been entered"
9292 msgstr ""
9293
9294 #: purchasing/po_entry_items.php:126
9295 msgid "&View this Invoice"
9296 msgstr ""
9297
9298 #: purchasing/po_entry_items.php:131 purchasing/supplier_invoice.php:46
9299 msgid "View the GL Journal Entries for this Invoice"
9300 msgstr ""
9301
9302 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:48
9303 msgid "Entry supplier &payment for this invoice"
9304 msgstr ""
9305
9306 #: purchasing/po_entry_items.php:139
9307 msgid "Enter &Another Direct Invoice"
9308 msgstr ""
9309
9310 #: purchasing/po_entry_items.php:171
9311 msgid ""
9312 "This item cannot be deleted because some of it has already been received."
9313 msgstr ""
9314
9315 #: purchasing/po_entry_items.php:186
9316 msgid ""
9317 "This order cannot be cancelled because some of it has already been received."
9318 msgstr ""
9319
9320 #: purchasing/po_entry_items.php:187
9321 msgid ""
9322 "The line item quantities may be modified to quantities more than already "
9323 "received. prices cannot be altered for lines that have already been received "
9324 "and quantities cannot be reduced below the quantity already received."
9325 msgstr ""
9326
9327 #: purchasing/po_entry_items.php:202
9328 msgid "This purchase order has been cancelled."
9329 msgstr ""
9330
9331 #: purchasing/po_entry_items.php:204
9332 msgid "Enter a new purchase order"
9333 msgstr ""
9334
9335 #: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:490
9336 msgid "Item description cannot be empty."
9337 msgstr ""
9338
9339 #: purchasing/po_entry_items.php:226
9340 msgid "The quantity of the order item must be numeric and not less than "
9341 msgstr ""
9342
9343 #: purchasing/po_entry_items.php:233
9344 msgid "The price entered must be numeric and not less than zero."
9345 msgstr ""
9346
9347 #: purchasing/po_entry_items.php:257
9348 msgid ""
9349 "You are attempting to make the quantity ordered a quantity less than has "
9350 "already been invoiced or received.  This is prohibited."
9351 msgstr ""
9352
9353 #: purchasing/po_entry_items.php:258
9354 msgid ""
9355 "The quantity received can only be modified by entering a negative receipt "
9356 "and the quantity invoiced can only be reduced by entering a credit note "
9357 "against this item."
9358 msgstr ""
9359
9360 #: purchasing/po_entry_items.php:286
9361 msgid "The selected item is already on this order."
9362 msgstr ""
9363
9364 #: purchasing/po_entry_items.php:313
9365 msgid ""
9366 "The selected item does not exist or it is a kit part and therefore cannot be "
9367 "purchased."
9368 msgstr ""
9369
9370 #: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:355
9371 #: purchasing/supplier_payment.php:123
9372 msgid "There is no supplier selected."
9373 msgstr ""
9374
9375 #: purchasing/po_entry_items.php:336
9376 msgid "The entered order date is invalid."
9377 msgstr ""
9378
9379 #: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181
9380 #: sales/sales_order_entry.php:358
9381 msgid "The entered date is not in fiscal year"
9382 msgstr ""
9383
9384 #: purchasing/po_entry_items.php:350
9385 msgid "The entered due date is invalid."
9386 msgstr ""
9387
9388 #: purchasing/po_entry_items.php:359
9389 msgid "There is no reference entered for this purchase order."
9390 msgstr ""
9391
9392 #: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:172
9393 msgid "You must enter a supplier's invoice reference."
9394 msgstr ""
9395
9396 #: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:198
9397 msgid ""
9398 "This invoice number has already been entered. It cannot be entered again."
9399 msgstr ""
9400
9401 #: purchasing/po_entry_items.php:387
9402 msgid "There is no delivery address specified."
9403 msgstr ""
9404
9405 #: purchasing/po_entry_items.php:393
9406 msgid "There is no location specified to move any items into."
9407 msgstr ""
9408
9409 #: purchasing/po_entry_items.php:401
9410 msgid ""
9411 "The order cannot be placed because there are no lines entered on this order."
9412 msgstr ""
9413
9414 #: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:714
9415 msgid "Place Order"
9416 msgstr ""
9417
9418 #: purchasing/po_entry_items.php:535
9419 msgid "Update Order"
9420 msgstr ""
9421
9422 #: purchasing/po_entry_items.php:536 sales/sales_order_entry.php:713
9423 msgid "Cancel Order"
9424 msgstr ""
9425
9426 #: purchasing/po_entry_items.php:538
9427 msgid "Process GRN"
9428 msgstr ""
9429
9430 #: purchasing/po_entry_items.php:539
9431 msgid "Update GRN"
9432 msgstr ""
9433
9434 #: purchasing/po_entry_items.php:540
9435 msgid "Cancel GRN"
9436 msgstr ""
9437
9438 #: purchasing/po_entry_items.php:543 sales/customer_invoice.php:593
9439 msgid "Process Invoice"
9440 msgstr ""
9441
9442 #: purchasing/po_entry_items.php:544
9443 msgid "Update Invoice"
9444 msgstr ""
9445
9446 #: purchasing/po_entry_items.php:545 sales/sales_order_entry.php:694
9447 msgid "Cancel Invoice"
9448 msgstr ""
9449
9450 #: purchasing/po_receive_items.php:25
9451 msgid "Receive Purchase Order Items"
9452 msgstr ""
9453
9454 #: purchasing/po_receive_items.php:34
9455 msgid "Purchase Order Delivery has been processed"
9456 msgstr ""
9457
9458 #: purchasing/po_receive_items.php:36
9459 msgid "&View this Delivery"
9460 msgstr ""
9461
9462 #: purchasing/po_receive_items.php:44
9463 msgid "Select a different &purchase order for receiving items against"
9464 msgstr ""
9465
9466 #: purchasing/po_receive_items.php:53
9467 msgid ""
9468 "This page can only be opened if a purchase order has been selected. Please "
9469 "select a purchase order first."
9470 msgstr ""
9471
9472 #: purchasing/po_receive_items.php:62 reporting/rep105.php:114
9473 #: sales/customer_delivery.php:432
9474 msgid "Ordered"
9475 msgstr ""
9476
9477 #: purchasing/po_receive_items.php:63 reporting/rep101.php:119
9478 #: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:111
9479 #: reporting/includes/doctext.inc:225
9480 msgid "Outstanding"
9481 msgstr ""
9482
9483 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
9484 msgid "This Delivery"
9485 msgstr ""
9486
9487 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
9488 msgid ""
9489 "There is nothing to process. Please enter valid quantities greater than zero."
9490 msgstr ""
9491
9492 #: purchasing/po_receive_items.php:229
9493 msgid ""
9494 "Entered quantities cannot be greater than the quantity entered on the "
9495 "purchase order including the allowed over-receive percentage"
9496 msgstr ""
9497
9498 #: purchasing/po_receive_items.php:231
9499 msgid ""
9500 "Modify the ordered items on the purchase order if you wish to increase the "
9501 "quantities."
9502 msgstr ""
9503
9504 #: purchasing/po_receive_items.php:249
9505 msgid ""
9506 "This order has been changed or invoiced since this delivery was started to "
9507 "be actioned. Processing halted. To enter a delivery against this purchase "
9508 "order, it must be re-selected and re-read again to update the changes made "
9509 "by the other user."
9510 msgstr ""
9511
9512 #: purchasing/po_receive_items.php:252
9513 msgid "Select a different purchase order for receiving goods against"
9514 msgstr ""
9515
9516 #: purchasing/po_receive_items.php:255
9517 msgid "Re-Read the updated purchase order for receiving goods against"
9518 msgstr ""
9519
9520 #: purchasing/po_receive_items.php:330
9521 msgid "Items to Receive"
9522 msgstr ""
9523
9524 #: purchasing/po_receive_items.php:335
9525 msgid "Process Receive Items"
9526 msgstr ""
9527
9528 #: purchasing/supplier_credit.php:43
9529 msgid "Supplier credit note has been processed."
9530 msgstr ""
9531
9532 #: purchasing/supplier_credit.php:44
9533 msgid "View this Credit Note"
9534 msgstr ""
9535
9536 #: purchasing/supplier_credit.php:46
9537 msgid "View the GL Journal Entries for this Credit Note"
9538 msgstr ""
9539
9540 #: purchasing/supplier_credit.php:48
9541 msgid "Enter Another Credit Note"
9542 msgstr ""
9543
9544 #: purchasing/supplier_credit.php:111 purchasing/supplier_invoice.php:112
9545 msgid ""
9546 "The account code entered is not a valid code, this line cannot be added to "
9547 "the transaction."
9548 msgstr ""
9549
9550 #: purchasing/supplier_credit.php:121 purchasing/supplier_invoice.php:122
9551 msgid ""
9552 "The amount entered is not numeric. This line cannot be added to the "
9553 "transaction."
9554 msgstr ""
9555
9556 #: purchasing/supplier_credit.php:152
9557 msgid ""
9558 "The credit note cannot be processed because the there are no items or values "
9559 "on the invoice.  Credit notes are expected to have a charge."
9560 msgstr ""
9561
9562 #: purchasing/supplier_credit.php:159
9563 msgid "You must enter an credit note reference."
9564 msgstr ""
9565
9566 #: purchasing/supplier_credit.php:173
9567 msgid "You must enter a supplier's credit note reference."
9568 msgstr ""
9569
9570 #: purchasing/supplier_credit.php:180
9571 msgid ""
9572 "The credit note as entered cannot be processed because the date entered is "
9573 "not valid."
9574 msgstr ""
9575
9576 #: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:191
9577 msgid ""
9578 "The invoice as entered cannot be processed because the due date is in an "
9579 "incorrect format."
9580 msgstr ""
9581
9582 #: purchasing/supplier_credit.php:199
9583 msgid ""
9584 "The credit note total as entered is less than the sum of the the general "
9585 "ledger entires (if any) and the charges for goods received. There must be a "
9586 "mistake somewhere, the credit note as entered will not be processed."
9587 msgstr ""
9588
9589 #: purchasing/supplier_credit.php:211
9590 msgid ""
9591 "The return cannot be processed because there is an insufficient quantity for "
9592 "item:"
9593 msgstr ""
9594
9595 #: purchasing/supplier_credit.php:254
9596 msgid "The quantity to credit must be numeric and greater than zero."
9597 msgstr ""
9598
9599 #: purchasing/supplier_credit.php:261
9600 msgid "The price is either not numeric or negative."
9601 msgstr ""
9602
9603 #: purchasing/supplier_credit.php:363
9604 msgid "Enter Credit Note"
9605 msgstr ""
9606
9607 #: purchasing/supplier_invoice.php:28
9608 msgid "Enter Supplier Invoice"
9609 msgstr ""
9610
9611 #: purchasing/supplier_invoice.php:43
9612 msgid "Supplier invoice has been processed."
9613 msgstr ""
9614
9615 #: purchasing/supplier_invoice.php:44
9616 msgid "View this Invoice"
9617 msgstr ""
9618
9619 #: purchasing/supplier_invoice.php:51
9620 msgid "Enter Another Invoice"
9621 msgstr ""
9622
9623 #: purchasing/supplier_invoice.php:152
9624 msgid ""
9625 "The invoice cannot be processed because the there are no items or values on "
9626 "the invoice.  Invoices are expected to have a charge."
9627 msgstr ""
9628
9629 #: purchasing/supplier_invoice.php:158
9630 msgid "You must enter an invoice reference."
9631 msgstr ""
9632
9633 #: purchasing/supplier_invoice.php:179
9634 msgid ""
9635 "The invoice as entered cannot be processed because the invoice date is in an "
9636 "incorrect format."
9637 msgstr ""
9638
9639 #: purchasing/supplier_invoice.php:235
9640 msgid "The quantity to invoice must be numeric and greater than zero."
9641 msgstr ""
9642
9643 #: purchasing/supplier_invoice.php:242
9644 msgid "The price is not numeric."
9645 msgstr ""
9646
9647 #: purchasing/supplier_invoice.php:255
9648 msgid ""
9649 "The price being invoiced is more than the purchase order price by more than "
9650 "the allowed over-charge percentage. The system is set up to prohibit this. "
9651 "See the system administrator to modify the set up parameters if necessary."
9652 msgstr ""
9653
9654 #: purchasing/supplier_invoice.php:256 purchasing/supplier_invoice.php:269
9655 msgid "The over-charge percentage allowance is :"
9656 msgstr ""
9657
9658 #: purchasing/supplier_invoice.php:268
9659 msgid ""
9660 "The quantity being invoiced is more than the outstanding quantity by more "
9661 "than the allowed over-charge percentage. The system is set up to prohibit "
9662 "this. See the system administrator to modify the set up parameters if "
9663 "necessary."
9664 msgstr ""
9665
9666 #: purchasing/supplier_invoice.php:337
9667 #, php-format
9668 msgid "All yet non-invoiced items on delivery line # %d has been removed."
9669 msgstr ""
9670
9671 #: purchasing/supplier_invoice.php:379
9672 msgid "Enter Invoice"
9673 msgstr ""
9674
9675 #: purchasing/supplier_payment.php:31
9676 msgid "Supplier Payment Entry"
9677 msgstr ""
9678
9679 #: purchasing/supplier_payment.php:92
9680 msgid "Invalid purchase invoice number."
9681 msgstr ""
9682
9683 #: purchasing/supplier_payment.php:98
9684 msgid "Payment has been sucessfully entered"
9685 msgstr ""
9686
9687 #: purchasing/supplier_payment.php:100
9688 msgid "&Print This Remittance"
9689 msgstr ""
9690
9691 #: purchasing/supplier_payment.php:101
9692 msgid "&Email This Remittance"
9693 msgstr ""
9694
9695 #: purchasing/supplier_payment.php:103
9696 msgid "View this Payment"
9697 msgstr ""
9698
9699 #: purchasing/supplier_payment.php:104
9700 msgid "View the GL &Journal Entries for this Payment"
9701 msgstr ""
9702
9703 #: purchasing/supplier_payment.php:106
9704 msgid "Enter another supplier &payment"
9705 msgstr ""
9706
9707 #: purchasing/supplier_payment.php:107 sales/customer_payments.php:106
9708 msgid "Enter Other &Payment"
9709 msgstr ""
9710
9711 #: purchasing/supplier_payment.php:108
9712 msgid "Enter &Customer Payment"
9713 msgstr ""
9714
9715 #: purchasing/supplier_payment.php:109 sales/customer_payments.php:104
9716 msgid "Enter Other &Deposit"
9717 msgstr ""
9718
9719 #: purchasing/supplier_payment.php:110 sales/customer_payments.php:107
9720 msgid "Bank Account &Transfer"
9721 msgstr ""
9722
9723 #: purchasing/supplier_payment.php:162
9724 msgid "The entered discount is invalid or less than zero."
9725 msgstr ""
9726
9727 #: purchasing/supplier_payment.php:170
9728 msgid ""
9729 "The total of the amount and the discount is zero or negative. Please enter "
9730 "positive values."
9731 msgstr ""
9732
9733 #: purchasing/supplier_payment.php:177
9734 msgid "The entered bank amount is zero or negative."
9735 msgstr ""
9736
9737 #: purchasing/supplier_payment.php:191
9738 msgid ""
9739 "The entered date is out of fiscal year or is closed for further data entry."
9740 msgstr ""
9741
9742 #: purchasing/supplier_payment.php:275
9743 msgid "Payment To:"
9744 msgstr ""
9745
9746 #: purchasing/supplier_payment.php:290
9747 msgid "From Bank Account:"
9748 msgstr ""
9749
9750 #: purchasing/supplier_payment.php:296
9751 #: purchasing/view/view_supp_payment.php:55
9752 msgid "Date Paid"
9753 msgstr ""
9754
9755 #: purchasing/supplier_payment.php:310
9756 msgid "Bank Amount:"
9757 msgstr ""
9758
9759 #: purchasing/supplier_payment.php:323 sales/customer_payments.php:395
9760 msgid "Amount of Discount:"
9761 msgstr ""
9762
9763 #: purchasing/supplier_payment.php:324
9764 msgid "Amount of Payment:"
9765 msgstr ""
9766
9767 #: purchasing/supplier_payment.php:328
9768 msgid "Enter Payment"
9769 msgstr ""
9770
9771 #: purchasing/view/view_grn.php:21
9772 msgid "View Purchase Order Delivery"
9773 msgstr ""
9774
9775 #: purchasing/view/view_grn.php:27
9776 msgid ""
9777 "This page must be called with a Purchase Order Delivery number to review."
9778 msgstr ""
9779
9780 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
9781 #: sales/view/view_sales_order.php:198
9782 msgid "Line Details"
9783 msgstr ""
9784
9785 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
9786 #: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
9787 #: sales/inquiry/sales_deliveries_view.php:186
9788 msgid "Delivery Date"
9789 msgstr ""
9790
9791 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
9792 #: purchasing/view/view_supp_credit.php:60
9793 #: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
9794 #: sales/view/view_sales_order.php:234
9795 msgid "Sub Total"
9796 msgstr ""
9797
9798 #: purchasing/view/view_grn.php:86
9799 msgid "This delivery has been voided."
9800 msgstr ""
9801
9802 #: purchasing/view/view_po.php:22
9803 msgid "View Purchase Order"
9804 msgstr ""
9805
9806 #: purchasing/view/view_po.php:27
9807 msgid "This page must be called with a purchase order number to review."
9808 msgstr ""
9809
9810 #: purchasing/view/view_po.php:46
9811 msgid "Requested By"
9812 msgstr ""
9813
9814 #: purchasing/view/view_po.php:100
9815 #: purchasing/inquiry/supplier_allocation_inquiry.php:148
9816 #: purchasing/inquiry/supplier_inquiry.php:193
9817 #: sales/inquiry/customer_allocation_inquiry.php:165
9818 #: sales/inquiry/customer_inquiry.php:244
9819 #: sales/inquiry/sales_deliveries_view.php:206
9820 #: sales/inquiry/sales_orders_view.php:318
9821 msgid "Marked items are overdue."
9822 msgstr ""
9823
9824 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
9825 #: sales/view/view_sales_order.php:51
9826 msgid "Deliveries"
9827 msgstr ""
9828
9829 #: purchasing/view/view_po.php:115
9830 msgid "Delivered On"
9831 msgstr ""
9832
9833 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
9834 msgid "Invoices/Credits"
9835 msgstr ""
9836
9837 #: purchasing/view/view_supp_credit.php:23
9838 msgid "View Supplier Credit Note"
9839 msgstr ""
9840
9841 #: purchasing/view/view_supp_credit.php:38
9842 msgid "SUPPLIER CREDIT NOTE"
9843 msgstr ""
9844
9845 #: purchasing/view/view_supp_credit.php:47
9846 #: purchasing/view/view_supp_invoice.php:50
9847 #: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95
9848 msgid "Invoice Date"
9849 msgstr ""
9850
9851 #: purchasing/view/view_supp_credit.php:66
9852 msgid "TOTAL CREDIT NOTE"
9853 msgstr ""
9854
9855 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
9856 msgid "This credit note has been voided."
9857 msgstr ""
9858
9859 #: purchasing/view/view_supp_invoice.php:23
9860 msgid "View Supplier Invoice"
9861 msgstr ""
9862
9863 #: purchasing/view/view_supp_invoice.php:40
9864 msgid "SUPPLIER INVOICE"
9865 msgstr ""
9866
9867 #: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:198
9868 #: sales/view/view_invoice.php:164
9869 msgid "TOTAL INVOICE"
9870 msgstr ""
9871
9872 #: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
9873 msgid "This invoice has been voided."
9874 msgstr ""
9875
9876 #: purchasing/view/view_supp_payment.php:22
9877 msgid "View Payment to Supplier"
9878 msgstr ""
9879
9880 #: purchasing/view/view_supp_payment.php:47
9881 msgid "Payment to Supplier"
9882 msgstr ""
9883
9884 #: purchasing/view/view_supp_payment.php:53
9885 msgid "To Supplier"
9886 msgstr ""
9887
9888 #: purchasing/view/view_supp_payment.php:59
9889 msgid "Payment Currency"
9890 msgstr ""
9891
9892 #: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:162
9893 #: reporting/rep210.php:171 sales/customer_delivery.php:433
9894 #: sales/customer_invoice.php:479 sales/view/view_receipt.php:45
9895 #: sales/view/view_sales_order.php:202
9896 msgid "Discount"
9897 msgstr ""
9898
9899 #: purchasing/view/view_supp_payment.php:69
9900 msgid "Supplier's Currency"
9901 msgstr ""
9902
9903 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
9904 msgid ""
9905 "There are no tax groups defined in the system. At least one tax group is "
9906 "required before proceeding."
9907 msgstr ""
9908
9909 #: purchasing/manage/suppliers.php:89
9910 msgid "Basic Data"
9911 msgstr ""
9912
9913 #: purchasing/manage/suppliers.php:91
9914 msgid "Supplier Name:"
9915 msgstr ""
9916
9917 #: purchasing/manage/suppliers.php:92
9918 msgid "Supplier Short Name:"
9919 msgstr ""
9920
9921 #: purchasing/manage/suppliers.php:95
9922 msgid "Website:"
9923 msgstr ""
9924
9925 #: purchasing/manage/suppliers.php:107
9926 msgid "Our Customer No:"
9927 msgstr ""
9928
9929 #: purchasing/manage/suppliers.php:109
9930 msgid "Purchasing"
9931 msgstr ""
9932
9933 #: purchasing/manage/suppliers.php:110
9934 msgid "Bank Name/Account:"
9935 msgstr ""
9936
9937 #: purchasing/manage/suppliers.php:111 sales/manage/customers.php:268
9938 msgid "Credit Limit:"
9939 msgstr ""
9940
9941 #: purchasing/manage/suppliers.php:112 sales/manage/customers.php:270
9942 msgid "Payment Terms:"
9943 msgstr ""
9944
9945 #: purchasing/manage/suppliers.php:118 purchasing/manage/suppliers.php:121
9946 msgid "Prices contain tax included:"
9947 msgstr ""
9948
9949 #: purchasing/manage/suppliers.php:123 reporting/rep704.php:96
9950 #: reporting/rep704.php:106 reporting/rep704.php:114
9951 msgid "Accounts"
9952 msgstr ""
9953
9954 #: purchasing/manage/suppliers.php:124
9955 msgid "Accounts Payable Account:"
9956 msgstr ""
9957
9958 #: purchasing/manage/suppliers.php:125
9959 msgid "Purchase Account:"
9960 msgstr ""
9961
9962 #: purchasing/manage/suppliers.php:126
9963 msgid "Use Item Inventory/COGS Account"
9964 msgstr ""
9965
9966 #: purchasing/manage/suppliers.php:129 purchasing/manage/suppliers.php:158
9967 msgid "Contact Data"
9968 msgstr ""
9969
9970 #: purchasing/manage/suppliers.php:149 sales/manage/customer_branches.php:266
9971 msgid "Addresses"
9972 msgstr ""
9973
9974 #: purchasing/manage/suppliers.php:150 reporting/rep205.php:102
9975 #: sales/manage/customer_branches.php:267
9976 msgid "Mailing Address:"
9977 msgstr ""
9978
9979 #: purchasing/manage/suppliers.php:151
9980 msgid "Physical Address:"
9981 msgstr ""
9982
9983 #: purchasing/manage/suppliers.php:153
9984 msgid "General"
9985 msgstr ""
9986
9987 #: purchasing/manage/suppliers.php:154 sales/manage/customer_branches.php:269
9988 #: sales/manage/customers.php:291
9989 msgid "General Notes:"
9990 msgstr ""
9991
9992 #: purchasing/manage/suppliers.php:156
9993 msgid "Supplier status:"
9994 msgstr ""
9995
9996 #: purchasing/manage/suppliers.php:162
9997 msgid "System default"
9998 msgstr ""
9999
10000 #: purchasing/manage/suppliers.php:169
10001 msgid "Update Supplier"
10002 msgstr ""
10003
10004 #: purchasing/manage/suppliers.php:170
10005 msgid "Update supplier data"
10006 msgstr ""
10007
10008 #: purchasing/manage/suppliers.php:171
10009 msgid "Select this supplier and return to document entry."
10010 msgstr ""
10011
10012 #: purchasing/manage/suppliers.php:172
10013 msgid "Delete Supplier"
10014 msgstr ""
10015
10016 #: purchasing/manage/suppliers.php:173
10017 msgid "Delete supplier data if have been never used"
10018 msgstr ""
10019
10020 #: purchasing/manage/suppliers.php:177
10021 msgid "Add New Supplier Details"
10022 msgstr ""
10023
10024 #: purchasing/manage/suppliers.php:196
10025 msgid "The supplier name must be entered."
10026 msgstr ""
10027
10028 #: purchasing/manage/suppliers.php:203
10029 msgid "The supplier short name must be entered."
10030 msgstr ""
10031
10032 #: purchasing/manage/suppliers.php:223
10033 msgid "Supplier has been updated."
10034 msgstr ""
10035
10036 #: purchasing/manage/suppliers.php:241
10037 msgid "A new supplier has been added."
10038 msgstr ""
10039
10040 #: purchasing/manage/suppliers.php:259
10041 msgid ""
10042 "Cannot delete this supplier because there are transactions that refer to "
10043 "this supplier."
10044 msgstr ""
10045
10046 #: purchasing/manage/suppliers.php:267
10047 msgid ""
10048 "Cannot delete the supplier record because purchase orders have been created "
10049 "against this supplier."
10050 msgstr ""
10051
10052 #: purchasing/manage/suppliers.php:288
10053 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
10054 msgid "Select a supplier: "
10055 msgstr ""
10056
10057 #: purchasing/manage/suppliers.php:289
10058 msgid "New supplier"
10059 msgstr ""
10060
10061 #: purchasing/manage/suppliers.php:308 sales/manage/customer_branches.php:323
10062 #: sales/manage/customers.php:349
10063 msgid "&Contacts"
10064 msgstr ""
10065
10066 #: purchasing/manage/suppliers.php:310
10067 msgid "Purchase &Orders"
10068 msgstr ""
10069
10070 #: purchasing/inquiry/po_search_completed.php:26
10071 msgid "Search Purchase Orders"
10072 msgstr ""
10073
10074 #: purchasing/inquiry/po_search_completed.php:63
10075 #: purchasing/inquiry/po_search.php:62
10076 #: sales/inquiry/sales_deliveries_view.php:103
10077 #: sales/inquiry/sales_orders_view.php:225
10078 msgid "#:"
10079 msgstr ""
10080
10081 #: purchasing/inquiry/po_search_completed.php:68
10082 msgid "into location:"
10083 msgstr ""
10084
10085 #: purchasing/inquiry/po_search_completed.php:126
10086 #: purchasing/inquiry/po_search.php:135 reporting/includes/doctext.inc:166
10087 #: sales/inquiry/sales_orders_view.php:267
10088 msgid "Order Date"
10089 msgstr ""
10090
10091 #: purchasing/inquiry/po_search_completed.php:128
10092 #: purchasing/inquiry/po_search.php:137
10093 #: sales/inquiry/sales_orders_view.php:270
10094 msgid "Order Total"
10095 msgstr ""
10096
10097 #: purchasing/inquiry/po_search.php:25
10098 msgid "Search Outstanding Purchase Orders"
10099 msgstr ""
10100
10101 #: purchasing/inquiry/po_search.php:98
10102 msgid "Receive"
10103 msgstr ""
10104
10105 #: purchasing/inquiry/po_search.php:148
10106 msgid "Marked orders have overdue items."
10107 msgstr ""
10108
10109 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
10110 msgid "Supplier Allocation Inquiry"
10111 msgstr ""
10112
10113 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
10114 #: sales/inquiry/customer_allocation_inquiry.php:49
10115 msgid "show settled:"
10116 msgstr ""
10117
10118 #: purchasing/inquiry/supplier_allocation_inquiry.php:103
10119 msgid "Pay"
10120 msgstr ""
10121
10122 #: purchasing/inquiry/supplier_allocation_inquiry.php:130
10123 msgid "Supp Reference"
10124 msgstr ""
10125
10126 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
10127 #: reporting/rep101.php:119 reporting/rep201.php:111
10128 #: reporting/includes/doctext.inc:225
10129 #: sales/inquiry/customer_allocation_inquiry.php:154
10130 msgid "Allocated"
10131 msgstr ""
10132
10133 #: purchasing/inquiry/supplier_inquiry.php:27
10134 msgid "Supplier Inquiry"
10135 msgstr ""
10136
10137 #: purchasing/inquiry/supplier_inquiry.php:51
10138 msgid "Select a supplier:"
10139 msgstr ""
10140
10141 #: purchasing/inquiry/supplier_inquiry.php:70
10142 #: purchasing/inquiry/supplier_inquiry.php:71
10143 #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:120
10144 #: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:244
10145 #: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153
10146 #: reporting/rep202.php:124 reporting/rep202.php:125 reporting/rep202.php:126
10147 #: reporting/rep202.php:158 reporting/rep202.php:159 reporting/rep202.php:160
10148 #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:134
10149 #: sales/manage/recurrent_invoices.php:102
10150 #: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
10151 #: sales/inquiry/customer_inquiry.php:77
10152 msgid "Days"
10153 msgstr ""
10154
10155 #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:122
10156 #: reporting/rep108.php:153 reporting/rep202.php:126 reporting/rep202.php:160
10157 #: sales/inquiry/customer_inquiry.php:77
10158 msgid "Over"
10159 msgstr ""
10160
10161 #: purchasing/inquiry/supplier_inquiry.php:76
10162 #: sales/inquiry/customer_inquiry.php:80
10163 msgid "Terms"
10164 msgstr ""
10165
10166 #: purchasing/inquiry/supplier_inquiry.php:76 reporting/rep102.php:125
10167 #: reporting/rep102.php:242 reporting/rep108.php:155 reporting/rep202.php:130
10168 #: reporting/rep202.php:250 sales/inquiry/customer_inquiry.php:80
10169 msgid "Current"
10170 msgstr ""
10171
10172 #: purchasing/inquiry/supplier_inquiry.php:77 reporting/rep102.php:126
10173 #: reporting/rep108.php:155 reporting/rep202.php:131
10174 #: sales/inquiry/customer_inquiry.php:81
10175 msgid "Total Balance"
10176 msgstr ""
10177
10178 #: purchasing/inquiry/supplier_inquiry.php:133
10179 #: sales/inquiry/customer_inquiry.php:164
10180 msgid "Credit This"
10181 msgstr ""
10182
10183 #: purchasing/inquiry/supplier_inquiry.php:155
10184 msgid "Print Remittance"
10185 msgstr ""
10186
10187 #: purchasing/allocations/supplier_allocate.php:29
10188 msgid "Allocate Supplier Payment or Credit Note"
10189 msgstr ""
10190
10191 #: purchasing/allocations/supplier_allocate.php:52
10192 msgid "Allocation of"
10193 msgstr ""
10194
10195 #: purchasing/allocations/supplier_allocate.php:58
10196 #: sales/allocations/customer_allocate.php:55
10197 msgid "Total:"
10198 msgstr ""
10199
10200 #: purchasing/allocations/supplier_allocate.php:62
10201 #: sales/allocations/customer_allocate.php:59
10202 msgid "Total in clearing currency:"
10203 msgstr ""
10204
10205 #: purchasing/allocations/supplier_allocate.php:73
10206 #: sales/allocations/customer_allocate.php:71
10207 msgid "Start again allocation of selected amount"
10208 msgstr ""
10209
10210 #: purchasing/allocations/supplier_allocate.php:74
10211 #: sales/allocations/customer_allocate.php:72
10212 msgid "Process allocations"
10213 msgstr ""
10214
10215 #: purchasing/allocations/supplier_allocate.php:75
10216 #: purchasing/allocations/supplier_allocate.php:81
10217 #: sales/allocations/customer_allocate.php:73
10218 #: sales/allocations/customer_allocate.php:79
10219 msgid "Back to Allocations"
10220 msgstr ""
10221
10222 #: purchasing/allocations/supplier_allocate.php:76
10223 #: purchasing/allocations/supplier_allocate.php:82
10224 #: sales/allocations/customer_allocate.php:73
10225 #: sales/allocations/customer_allocate.php:80
10226 msgid "Abandon allocations and return to selection of allocatable amounts"
10227 msgstr ""
10228
10229 #: purchasing/allocations/supplier_allocate.php:80
10230 #: sales/allocations/customer_allocate.php:77
10231 msgid "There are no unsettled transactions to allocate."
10232 msgstr ""
10233
10234 #: purchasing/allocations/supplier_allocation_main.php:26
10235 msgid "Supplier Allocations"
10236 msgstr ""
10237
10238 #: purchasing/allocations/supplier_allocation_main.php:36
10239 msgid "Select a Supplier: "
10240 msgstr ""
10241
10242 #: purchasing/allocations/supplier_allocation_main.php:39
10243 #: sales/allocations/customer_allocation_main.php:35
10244 msgid "Show Settled Items:"
10245 msgstr ""
10246
10247 #: purchasing/allocations/supplier_allocation_main.php:70
10248 #: sales/allocations/customer_allocation_main.php:74
10249 msgid "Allocate"
10250 msgstr ""
10251
10252 #: purchasing/allocations/supplier_allocation_main.php:111
10253 #: sales/allocations/customer_allocation_main.php:110
10254 msgid "Marked items are settled."
10255 msgstr ""
10256
10257 #: reporting/rep101.php:108 reporting/rep102.php:108 reporting/rep114.php:108
10258 #: reporting/rep202.php:112 reporting/rep203.php:83
10259 msgid "Balances in Home Currency"
10260 msgstr ""
10261
10262 #: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep203.php:93
10263 #: reporting/rep709.php:111 reporting/includes/doctext.inc:145
10264 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
10265 msgid "Trans Type"
10266 msgstr ""
10267
10268 #: reporting/rep101.php:118 reporting/rep201.php:110
10269 #: reporting/includes/doctext.inc:224
10270 msgid "Charges"
10271 msgstr ""
10272
10273 #: reporting/rep101.php:118 reporting/rep201.php:111
10274 #: reporting/includes/doctext.inc:225
10275 msgid "Credits"
10276 msgstr ""
10277
10278 #: reporting/rep101.php:129 reporting/rep102.php:136 reporting/rep201.php:121
10279 #: reporting/rep202.php:141 reporting/rep203.php:102 reporting/rep303.php:136
10280 #: reporting/reports_main.php:39 reporting/reports_main.php:49
10281 #: reporting/reports_main.php:156 reporting/reports_main.php:166
10282 #: reporting/reports_main.php:175 reporting/reports_main.php:227
10283 msgid "Suppress Zeros"
10284 msgstr ""
10285
10286 #: reporting/rep101.php:131
10287 msgid "Customer Balances"
10288 msgstr ""
10289
10290 #: reporting/rep101.php:241 reporting/rep102.php:228 reporting/rep106.php:171
10291 #: reporting/rep201.php:233 reporting/rep202.php:235 reporting/rep203.php:181
10292 #: reporting/rep204.php:148 reporting/rep301.php:179 reporting/rep304.php:195
10293 #: reporting/rep305.php:188 reporting/rep306.php:293 reporting/rep309.php:158
10294 msgid "Grand Total"
10295 msgstr ""
10296
10297 #: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106
10298 #: reporting/rep709.php:95 reporting/reports_main.php:48
10299 #: reporting/reports_main.php:91 reporting/reports_main.php:165
10300 #: reporting/reports_main.php:211 reporting/reports_main.php:484
10301 msgid "Summary Only"
10302 msgstr ""
10303
10304 #: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:97
10305 msgid "Detailed Report"
10306 msgstr ""
10307
10308 #: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99
10309 #: reporting/rep301.php:110 reporting/reports_main.php:35
10310 #: reporting/reports_main.php:44 reporting/reports_main.php:65
10311 #: reporting/reports_main.php:81 reporting/reports_main.php:90
10312 #: reporting/reports_main.php:152 reporting/reports_main.php:161
10313 #: reporting/reports_main.php:172 reporting/reports_main.php:208
10314 #: reporting/reports_main.php:234 reporting/reports_main.php:243
10315 #: reporting/reports_main.php:249 reporting/reports_main.php:259
10316 #: reporting/reports_main.php:267 reporting/reports_main.php:275
10317 #: reporting/reports_main.php:312 reporting/reports_main.php:326
10318 #: reporting/reports_main.php:338 reporting/reports_main.php:356
10319 #: reporting/reports_main.php:367 reporting/reports_main.php:379
10320 #: reporting/reports_main.php:392 reporting/reports_main.php:408
10321 #: reporting/reports_main.php:418 reporting/reports_main.php:429
10322 #: reporting/reports_main.php:441 reporting/reports_main.php:455
10323 #: reporting/reports_main.php:464 reporting/reports_main.php:474
10324 #: reporting/reports_main.php:483 reporting/reports_main.php:490
10325 msgid "End Date"
10326 msgstr ""
10327
10328 #: reporting/rep102.php:135 reporting/rep202.php:140
10329 #: reporting/reports_main.php:47 reporting/reports_main.php:123
10330 #: reporting/reports_main.php:164
10331 msgid "Show Also Allocated"
10332 msgstr ""
10333
10334 #: reporting/rep102.php:140
10335 msgid "Aged Customer Analysis"
10336 msgstr ""
10337
10338 #: reporting/rep103.php:134
10339 msgid "All Areas"
10340 msgstr ""
10341
10342 #: reporting/rep103.php:138
10343 msgid "All Sales Folk"
10344 msgstr ""
10345
10346 #: reporting/rep103.php:142 reporting/rep205.php:89
10347 msgid "Greater than "
10348 msgstr ""
10349
10350 #: reporting/rep103.php:146 reporting/rep205.php:93
10351 msgid "Less than "
10352 msgstr ""
10353
10354 #: reporting/rep103.php:155
10355 msgid "Customer Postal Address"
10356 msgstr ""
10357
10358 #: reporting/rep103.php:155
10359 msgid "Price/Turnover"
10360 msgstr ""
10361
10362 #: reporting/rep103.php:155
10363 msgid "Branch Contact Information"
10364 msgstr ""
10365
10366 #: reporting/rep103.php:156
10367 msgid "Branch Delivery Address"
10368 msgstr ""
10369
10370 #: reporting/rep103.php:161 reporting/rep205.php:108
10371 #: reporting/reports_main.php:55 reporting/reports_main.php:185
10372 msgid "Activity Since"
10373 msgstr ""
10374
10375 #: reporting/rep103.php:162 reporting/reports_main.php:56
10376 #: sales/manage/sales_areas.php:16
10377 msgid "Sales Areas"
10378 msgstr ""
10379
10380 #: reporting/rep103.php:163 reporting/reports_main.php:57
10381 msgid "Sales Folk"
10382 msgstr ""
10383
10384 #: reporting/rep103.php:164 reporting/rep205.php:109
10385 msgid "Activity"
10386 msgstr ""
10387
10388 #: reporting/rep103.php:166
10389 msgid "Customer Details Listing"
10390 msgstr ""
10391
10392 #: reporting/rep103.php:197
10393 msgid "Customers in"
10394 msgstr ""
10395
10396 #: reporting/rep103.php:218
10397 msgid "Price List"
10398 msgstr ""
10399
10400 #: reporting/rep103.php:246 reporting/rep205.php:164
10401 msgid "Ph"
10402 msgstr ""
10403
10404 #: reporting/rep103.php:261 reporting/rep205.php:179
10405 msgid "Gereral Notes:"
10406 msgstr ""
10407
10408 #: reporting/rep103.php:270 reporting/rep205.php:102 reporting/rep205.php:188
10409 msgid "Turnover"
10410 msgstr ""
10411
10412 #: reporting/rep104.php:111
10413 msgid "Category/Items"
10414 msgstr ""
10415
10416 #: reporting/rep104.php:111 reporting/rep301.php:105 reporting/rep303.php:121
10417 #: reporting/rep303.php:127 reporting/rep307.php:117 reporting/rep308.php:149
10418 msgid "UOM"
10419 msgstr ""
10420
10421 #: reporting/rep104.php:111
10422 msgid "GP %"
10423 msgstr ""
10424
10425 #: reporting/rep104.php:119 reporting/reports_main.php:75
10426 msgid "Show GP %"
10427 msgstr ""
10428
10429 #: reporting/rep104.php:126
10430 msgid "Price Listing"
10431 msgstr ""
10432
10433 #: reporting/rep104.php:195
10434 msgid "Sales Kits"
10435 msgstr ""
10436
10437 #: reporting/rep105.php:103
10438 msgid "All Orders"
10439 msgstr ""
10440
10441 #: reporting/rep105.php:105 reporting/reports_main.php:84
10442 msgid "Back Orders Only"
10443 msgstr ""
10444
10445 #: reporting/rep105.php:109 reporting/rep204.php:84
10446 #: sales/inquiry/customer_allocation_inquiry.php:147
10447 #: sales/inquiry/customer_inquiry.php:219
10448 msgid "Order"
10449 msgstr ""
10450
10451 #: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:187
10452 #: sales/create_recurrent_invoices.php:134
10453 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339
10454 #: sales/customer_invoice.php:390 sales/manage/customers.php:255
10455 #: sales/manage/customers.php:294 sales/manage/recurrent_invoices.php:102
10456 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:224
10457 #: sales/inquiry/sales_deliveries_view.php:182
10458 #: sales/inquiry/sales_orders_view.php:265
10459 #: sales/inquiry/sales_orders_view.php:279
10460 msgid "Branch"
10461 msgstr ""
10462
10463 #: reporting/rep105.php:109 reporting/rep106.php:83
10464 msgid "Customer Ref"
10465 msgstr ""
10466
10467 #: reporting/rep105.php:110
10468 msgid "Ord Date"
10469 msgstr ""
10470
10471 #: reporting/rep105.php:110
10472 msgid "Del Date"
10473 msgstr ""
10474
10475 #: reporting/rep105.php:110 reporting/rep401.php:71
10476 msgid "Loc"
10477 msgstr ""
10478
10479 #: reporting/rep105.php:114 sales/customer_delivery.php:432
10480 #: sales/customer_invoice.php:478 sales/includes/ui/sales_order_ui.inc:145
10481 msgid "Delivered"
10482 msgstr ""
10483
10484 #: reporting/rep105.php:121
10485 msgid "Selection"
10486 msgstr ""
10487
10488 #: reporting/rep105.php:125
10489 msgid "Order Status Listing"
10490 msgstr ""
10491
10492 #: reporting/rep106.php:84
10493 msgid "Inv Date"
10494 msgstr ""
10495
10496 #: reporting/rep106.php:84 reporting/rep106.php:88 reporting/rep106.php:89
10497 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
10498 #: sales/manage/sales_people.php:161
10499 msgid "Provision"
10500 msgstr ""
10501
10502 #: reporting/rep106.php:88
10503 msgid "Salesman"
10504 msgstr ""
10505
10506 #: reporting/rep106.php:89 sales/manage/sales_people.php:99
10507 msgid "Break Pt."
10508 msgstr ""
10509
10510 #: reporting/rep106.php:97
10511 msgid "Salesman Listing"
10512 msgstr ""
10513
10514 #: reporting/rep107.php:68 reporting/rep107.php:89
10515 #: reporting/includes/doctext.inc:105
10516 msgid "INVOICE"
10517 msgstr ""
10518
10519 #: reporting/rep107.php:153 reporting/rep109.php:152 reporting/rep110.php:162
10520 #: reporting/rep111.php:137 reporting/rep113.php:147
10521 #: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
10522 #: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
10523 #: sales/includes/ui/sales_credit_ui.inc:222
10524 msgid "Shipping"
10525 msgstr ""
10526
10527 #: reporting/rep108.php:85 reporting/rep108.php:110
10528 #: reporting/includes/doctext.inc:216
10529 msgid "STATEMENT"
10530 msgstr ""
10531
10532 #: reporting/rep108.php:127
10533 msgid "Outstanding Transactions"
10534 msgstr ""
10535
10536 #: reporting/rep108.php:170
10537 msgid "Statement"
10538 msgstr ""
10539
10540 #: reporting/rep108.php:170
10541 msgid "as of"
10542 msgstr ""
10543
10544 #: reporting/rep109.php:65 reporting/rep109.php:88 reporting/rep109.php:93
10545 #: reporting/includes/doctext.inc:53
10546 msgid "SALES ORDER"
10547 msgstr ""
10548
10549 #: reporting/rep109.php:67 reporting/rep109.php:83 reporting/rep109.php:93
10550 #: reporting/includes/doctext.inc:53
10551 msgid "QUOTE"
10552 msgstr ""
10553
10554 #: reporting/rep109.php:158 reporting/rep111.php:143
10555 msgid "TOTAL ORDER EX VAT"
10556 msgstr ""
10557
10558 #: reporting/rep109.php:204 reporting/rep111.php:189
10559 msgid "TOTAL ORDER VAT INCL."
10560 msgstr ""
10561
10562 #: reporting/rep110.php:70
10563 msgid "DELIVERY"
10564 msgstr ""
10565
10566 #: reporting/rep110.php:72 reporting/rep110.php:93
10567 #: reporting/includes/doctext.inc:70
10568 msgid "PACKING SLIP"
10569 msgstr ""
10570
10571 #: reporting/rep110.php:88 reporting/includes/doctext.inc:70
10572 msgid "DELIVERY NOTE"
10573 msgstr ""
10574
10575 #: reporting/rep110.php:206
10576 msgid "TOTAL DELIVERY INCL. VAT"
10577 msgstr ""
10578
10579 #: reporting/rep111.php:60 reporting/includes/doctext.inc:38
10580 msgid "SALES QUOTATION"
10581 msgstr ""
10582
10583 #: reporting/rep112.php:95 reporting/includes/doctext.inc:176
10584 msgid "RECEIPT"
10585 msgstr ""
10586
10587 #: reporting/rep112.php:126 reporting/rep210.php:134
10588 msgid "As advance / full / part / payment towards:"
10589 msgstr ""
10590
10591 #: reporting/rep112.php:167
10592 msgid "TOTAL RECEIPT"
10593 msgstr ""
10594
10595 #: reporting/rep112.php:178
10596 msgid "Received / Sign"
10597 msgstr ""
10598
10599 #: reporting/rep112.php:180
10600 msgid "By Cash / Cheque* / Draft No."
10601 msgstr ""
10602
10603 #: reporting/rep112.php:182
10604 msgid "Dated"
10605 msgstr ""
10606
10607 #: reporting/rep112.php:185
10608 msgid "Drawn on Bank"
10609 msgstr ""
10610
10611 #: reporting/rep113.php:67 reporting/rep113.php:86
10612 #: reporting/includes/doctext.inc:91
10613 msgid "CREDIT NOTE"
10614 msgstr ""
10615
10616 #: reporting/rep113.php:191 sales/view/view_credit.php:143
10617 msgid "TOTAL CREDIT"
10618 msgstr ""
10619
10620 #: reporting/rep114.php:87
10621 msgid "Sales Summary Report"
10622 msgstr ""
10623
10624 #: reporting/rep114.php:91 reporting/reports_main.php:66
10625 msgid "Tax Id Only"
10626 msgstr ""
10627
10628 #: reporting/rep114.php:95
10629 msgid "Tax Id"
10630 msgstr ""
10631
10632 #: reporting/rep114.php:95
10633 msgid "Total ex. Tax"
10634 msgstr ""
10635
10636 #: reporting/rep114.php:95 reporting/rep709.php:112 taxes/tax_groups.php:177
10637 msgid "Tax"
10638 msgstr ""
10639
10640 #: reporting/rep201.php:100
10641 msgid "Balances in Home currency"
10642 msgstr ""
10643
10644 #: reporting/rep201.php:123
10645 msgid "Supplier Balances"
10646 msgstr ""
10647
10648 #: reporting/rep202.php:144
10649 msgid "currency"
10650 msgstr ""
10651
10652 #: reporting/rep202.php:145
10653 msgid "Aged Supplier Analysis"
10654 msgstr ""
10655
10656 #: reporting/rep203.php:104
10657 msgid "Payment Report"
10658 msgstr ""
10659
10660 #: reporting/rep204.php:84
10661 msgid "Qty Recd"
10662 msgstr ""
10663
10664 #: reporting/rep204.php:84
10665 msgid "qty Inv"
10666 msgstr ""
10667
10668 #: reporting/rep204.php:85
10669 msgid "Act Price"
10670 msgstr ""
10671
10672 #: reporting/rep204.php:92
10673 msgid "Outstanding GRNs Report"
10674 msgstr ""
10675
10676 #: reporting/rep205.php:102
10677 msgid "Contact Information"
10678 msgstr ""
10679
10680 #: reporting/rep205.php:103
10681 msgid "Physical Address"
10682 msgstr ""
10683
10684 #: reporting/rep205.php:111
10685 msgid "Supplier Details Listing"
10686 msgstr ""
10687
10688 #: reporting/rep205.php:139
10689 msgid "Tax_Id"
10690 msgstr ""
10691
10692 #: reporting/rep209.php:87 reporting/rep209.php:100
10693 #: reporting/includes/doctext.inc:149
10694 msgid "PURCHASE ORDER"
10695 msgstr ""
10696
10697 #: reporting/rep209.php:206
10698 msgid "TOTAL PO"
10699 msgstr ""
10700
10701 #: reporting/rep210.php:96 reporting/rep210.php:118
10702 #: reporting/includes/doctext.inc:129
10703 msgid "REMITTANCE"
10704 msgstr ""
10705
10706 #: reporting/rep210.php:177
10707 msgid "TOTAL REMITTANCE"
10708 msgstr ""
10709
10710 #: reporting/rep301.php:114
10711 msgid "Inventory Valuation Report"
10712 msgstr ""
10713
10714 #: reporting/rep302.php:125
10715 msgid "QOH"
10716 msgstr ""
10717
10718 #: reporting/rep302.php:125
10719 msgid "Cust Ord"
10720 msgstr ""
10721
10722 #: reporting/rep302.php:125
10723 msgid "Supp Ord"
10724 msgstr ""
10725
10726 #: reporting/rep302.php:125
10727 msgid "Sugg Ord"
10728 msgstr ""
10729
10730 #: reporting/rep302.php:134
10731 msgid "Inventory Planning Report"
10732 msgstr ""
10733
10734 #: reporting/rep303.php:109
10735 msgid "Shortage"
10736 msgstr ""
10737
10738 #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep305.php:101
10739 msgid "Stock ID"
10740 msgstr ""
10741
10742 #: reporting/rep303.php:121
10743 msgid "Check"
10744 msgstr ""
10745
10746 #: reporting/rep303.php:135
10747 msgid "Only Shortage"
10748 msgstr ""
10749
10750 #: reporting/rep303.php:143
10751 msgid "Stock Check Sheets"
10752 msgstr ""
10753
10754 #: reporting/rep304.php:114 reporting/rep305.php:101 reporting/rep306.php:141
10755 #: reporting/rep309.php:98
10756 msgid "Qty"
10757 msgstr ""
10758
10759 #: reporting/rep304.php:114 reporting/rep309.php:98
10760 #: sales/manage/customer_branches.php:240 sales/manage/customers.php:264
10761 msgid "Sales"
10762 msgstr ""
10763
10764 #: reporting/rep304.php:114
10765 msgid "Cost"
10766 msgstr ""
10767
10768 #: reporting/rep304.php:114
10769 msgid "Contribution"
10770 msgstr ""
10771
10772 #: reporting/rep304.php:126
10773 msgid "Inventory Sales Report"
10774 msgstr ""
10775
10776 #: reporting/rep305.php:101
10777 msgid "PO No"
10778 msgstr ""
10779
10780 #: reporting/rep305.php:101
10781 msgid "Inv"
10782 msgstr ""
10783
10784 #: reporting/rep305.php:101
10785 msgid "Inv Price"
10786 msgstr ""
10787
10788 #: reporting/rep305.php:101
10789 msgid "PO Price"
10790 msgstr ""
10791
10792 #: reporting/rep305.php:108
10793 msgid "GRN Valuation Report"
10794 msgstr ""
10795
10796 #: reporting/rep306.php:141 reporting/rep309.php:98
10797 msgid "Unit Price"
10798 msgstr ""
10799
10800 #: reporting/rep306.php:154
10801 msgid "Inventory Purchasing Report"
10802 msgstr ""
10803
10804 #: reporting/rep307.php:117
10805 msgid "Opening"
10806 msgstr ""
10807
10808 #: reporting/rep307.php:126
10809 msgid "Inventory Movements"
10810 msgstr ""
10811
10812 #: reporting/rep308.php:149
10813 msgid "OpeningStock"
10814 msgstr ""
10815
10816 #: reporting/rep308.php:149
10817 msgid "StockIn"
10818 msgstr ""
10819
10820 #: reporting/rep308.php:149
10821 msgid "ClosingStock"
10822 msgstr ""
10823
10824 #: reporting/rep308.php:150
10825 msgid "QTY"
10826 msgstr ""
10827
10828 #: reporting/rep308.php:150 reporting/rep709.php:112
10829 #: taxes/item_tax_types.php:185
10830 msgid "Rate"
10831 msgstr ""
10832
10833 #: reporting/rep308.php:159
10834 msgid "Costed Inventory Movements"
10835 msgstr ""
10836
10837 #: reporting/rep309.php:98
10838 msgid "Item/Category"
10839 msgstr ""
10840
10841 #: reporting/rep309.php:98
10842 msgid "Remark"
10843 msgstr ""
10844
10845 #: reporting/rep309.php:106
10846 msgid "Item Sales Summary Report"
10847 msgstr ""
10848
10849 #: reporting/rep309.php:147
10850 msgid "Gift"
10851 msgstr ""
10852
10853 #: reporting/rep401.php:71
10854 msgid "Wrk Ctr"
10855 msgstr ""
10856
10857 #: reporting/rep401.php:78
10858 msgid "Bill of Material Listing"
10859 msgstr ""
10860
10861 #: reporting/rep409.php:60 reporting/rep409.php:73
10862 #: reporting/includes/doctext.inc:192
10863 msgid "WORK ORDER"
10864 msgstr ""
10865
10866 #: reporting/rep409.php:129
10867 msgid "Insufficient stock"
10868 msgstr ""
10869
10870 #: reporting/rep501.php:87
10871 msgid "YTD"
10872 msgstr ""
10873
10874 #: reporting/rep501.php:94
10875 msgid "Dimension Summary"
10876 msgstr ""
10877
10878 #: reporting/rep601.php:86 reporting/includes/doctext.inc:247
10879 msgid "Bank Account"
10880 msgstr ""
10881
10882 #: reporting/rep601.php:151
10883 msgid "Total Debit / Credit"
10884 msgstr ""
10885
10886 #: reporting/rep601.php:168
10887 msgid "Net Change"
10888 msgstr ""
10889
10890 #: reporting/rep702.php:53
10891 msgid "Type/Account"
10892 msgstr ""
10893
10894 #: reporting/rep702.php:53
10895 msgid "Date/Dim."
10896 msgstr ""
10897
10898 #: reporting/rep702.php:54
10899 msgid "Person/Item/Memo"
10900 msgstr ""
10901
10902 #: reporting/rep702.php:64
10903 msgid "List of Journal Entries"
10904 msgstr ""
10905
10906 #: reporting/rep704.php:71
10907 msgid "GL Account Transactions"
10908 msgstr ""
10909
10910 #: reporting/rep705.php:247 reporting/rep705.php:260 reporting/rep705.php:271
10911 #: reporting/reports_main.php:347 reporting/reports_main.php:400
10912 #: reporting/reports_main.php:448
10913 msgid "Year"
10914 msgstr ""
10915
10916 #: reporting/rep705.php:253 reporting/rep705.php:264 reporting/rep705.php:273
10917 #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
10918 #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
10919 msgid "Tags"
10920 msgstr ""
10921
10922 #: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
10923 msgid "Amounts in thousands"
10924 msgstr ""
10925
10926 #: reporting/rep705.php:278
10927 msgid "Annual Expense Breakdown"
10928 msgstr ""
10929
10930 #: reporting/rep706.php:186
10931 msgid "Close Balance"
10932 msgstr ""
10933
10934 #: reporting/rep707.php:258
10935 msgid "Profit and Loss Statement"
10936 msgstr ""
10937
10938 #: reporting/rep709.php:93
10939 msgid "Tax Report"
10940 msgstr ""
10941
10942 #: reporting/rep709.php:111
10943 msgid "Branch Name"
10944 msgstr ""
10945
10946 #: reporting/rep709.php:112
10947 msgid "Net"
10948 msgstr ""
10949
10950 #: reporting/rep709.php:183
10951 msgid "Tax Rate"
10952 msgstr ""
10953
10954 #: reporting/rep709.php:183
10955 msgid "Net Tax"
10956 msgstr ""
10957
10958 #: reporting/rep710.php:77
10959 msgid "Time"
10960 msgstr ""
10961
10962 #: reporting/rep710.php:77
10963 msgid "Trans Date"
10964 msgstr ""
10965
10966 #: reporting/rep710.php:78
10967 msgid "Action"
10968 msgstr ""
10969
10970 #: reporting/rep710.php:89 reporting/reports_main.php:488
10971 msgid "Audit Trail"
10972 msgstr ""
10973
10974 #: reporting/rep710.php:111
10975 msgid "Changed"
10976 msgstr ""
10977
10978 #: reporting/reports_main.php:26
10979 msgid "Reports and Analysis"
10980 msgstr ""
10981
10982 #: reporting/reports_main.php:33
10983 msgid "Customer &Balances"
10984 msgstr ""
10985
10986 #: reporting/reports_main.php:37 reporting/reports_main.php:154
10987 #: reporting/reports_main.php:300
10988 msgid "Show Balance"
10989 msgstr ""
10990
10991 #: reporting/reports_main.php:38 reporting/reports_main.php:46
10992 #: reporting/reports_main.php:71 reporting/reports_main.php:98
10993 #: reporting/reports_main.php:108 reporting/reports_main.php:122
10994 #: reporting/reports_main.php:130 reporting/reports_main.php:138
10995 #: reporting/reports_main.php:145 reporting/reports_main.php:155
10996 #: reporting/reports_main.php:163 reporting/reports_main.php:174
10997 #: reporting/reports_main.php:194 reporting/reports_main.php:201
10998 msgid "Currency Filter"
10999 msgstr ""
11000
11001 #: reporting/reports_main.php:41 reporting/reports_main.php:52
11002 #: reporting/reports_main.php:61 reporting/reports_main.php:68
11003 #: reporting/reports_main.php:77 reporting/reports_main.php:86
11004 #: reporting/reports_main.php:93 reporting/reports_main.php:103
11005 #: reporting/reports_main.php:112 reporting/reports_main.php:119
11006 #: reporting/reports_main.php:126 reporting/reports_main.php:134
11007 #: reporting/reports_main.php:141 reporting/reports_main.php:147
11008 #: reporting/reports_main.php:158 reporting/reports_main.php:169
11009 #: reporting/reports_main.php:177 reporting/reports_main.php:182
11010 #: reporting/reports_main.php:189 reporting/reports_main.php:197
11011 #: reporting/reports_main.php:204 reporting/reports_main.php:213
11012 #: reporting/reports_main.php:219 reporting/reports_main.php:230
11013 #: reporting/reports_main.php:239 reporting/reports_main.php:245
11014 #: reporting/reports_main.php:255 reporting/reports_main.php:263
11015 #: reporting/reports_main.php:271 reporting/reports_main.php:278
11016 #: reporting/reports_main.php:286 reporting/reports_main.php:293
11017 #: reporting/reports_main.php:302 reporting/reports_main.php:315
11018 #: reporting/reports_main.php:322 reporting/reports_main.php:329
11019 #: reporting/reports_main.php:344 reporting/reports_main.php:352
11020 #: reporting/reports_main.php:363 reporting/reports_main.php:375
11021 #: reporting/reports_main.php:385 reporting/reports_main.php:397
11022 #: reporting/reports_main.php:404 reporting/reports_main.php:414
11023 #: reporting/reports_main.php:425 reporting/reports_main.php:434
11024 #: reporting/reports_main.php:445 reporting/reports_main.php:451
11025 #: reporting/reports_main.php:460 reporting/reports_main.php:470
11026 #: reporting/reports_main.php:478 reporting/reports_main.php:486
11027 #: reporting/reports_main.php:494
11028 msgid "Orientation"
11029 msgstr ""
11030
11031 #: reporting/reports_main.php:42 reporting/reports_main.php:53
11032 #: reporting/reports_main.php:62 reporting/reports_main.php:69
11033 #: reporting/reports_main.php:78 reporting/reports_main.php:87
11034 #: reporting/reports_main.php:94 reporting/reports_main.php:159
11035 #: reporting/reports_main.php:170 reporting/reports_main.php:178
11036 #: reporting/reports_main.php:183 reporting/reports_main.php:190
11037 #: reporting/reports_main.php:214 reporting/reports_main.php:220
11038 #: reporting/reports_main.php:231 reporting/reports_main.php:240
11039 #: reporting/reports_main.php:246 reporting/reports_main.php:256
11040 #: reporting/reports_main.php:264 reporting/reports_main.php:272
11041 #: reporting/reports_main.php:279 reporting/reports_main.php:287
11042 #: reporting/reports_main.php:303 reporting/reports_main.php:316
11043 #: reporting/reports_main.php:323 reporting/reports_main.php:330
11044 #: reporting/reports_main.php:345 reporting/reports_main.php:353
11045 #: reporting/reports_main.php:364 reporting/reports_main.php:376
11046 #: reporting/reports_main.php:386 reporting/reports_main.php:398
11047 #: reporting/reports_main.php:405 reporting/reports_main.php:415
11048 #: reporting/reports_main.php:426 reporting/reports_main.php:435
11049 #: reporting/reports_main.php:446 reporting/reports_main.php:452
11050 #: reporting/reports_main.php:461 reporting/reports_main.php:471
11051 #: reporting/reports_main.php:479 reporting/reports_main.php:487
11052 #: reporting/reports_main.php:495
11053 msgid "Destination"
11054 msgstr ""
11055
11056 #: reporting/reports_main.php:43
11057 msgid "&Aged Customer Analysis"
11058 msgstr ""
11059
11060 #: reporting/reports_main.php:50 reporting/reports_main.php:167
11061 #: reporting/reports_main.php:361 reporting/reports_main.php:373
11062 #: reporting/reports_main.php:412 reporting/reports_main.php:423
11063 #: reporting/reports_main.php:458 reporting/reports_main.php:468
11064 msgid "Graphics"
11065 msgstr ""
11066
11067 #: reporting/reports_main.php:54
11068 msgid "Customer &Detail Listing"
11069 msgstr ""
11070
11071 #: reporting/reports_main.php:58 reporting/reports_main.php:186
11072 msgid "Activity Greater Than"
11073 msgstr ""
11074
11075 #: reporting/reports_main.php:59 reporting/reports_main.php:187
11076 msgid "Activity Less Than"
11077 msgstr ""
11078
11079 #: reporting/reports_main.php:63
11080 msgid "Sales &Summary Report"
11081 msgstr ""
11082
11083 #: reporting/reports_main.php:70
11084 msgid "&Price Listing"
11085 msgstr ""
11086
11087 #: reporting/reports_main.php:72 reporting/reports_main.php:82
11088 #: reporting/reports_main.php:209 reporting/reports_main.php:216
11089 #: reporting/reports_main.php:222 reporting/reports_main.php:235
11090 #: reporting/reports_main.php:250 reporting/reports_main.php:260
11091 #: reporting/reports_main.php:268 reporting/reports_main.php:276
11092 msgid "Inventory Category"
11093 msgstr ""
11094
11095 #: reporting/reports_main.php:73 sales/manage/sales_types.php:16
11096 msgid "Sales Types"
11097 msgstr ""
11098
11099 #: reporting/reports_main.php:74 reporting/reports_main.php:224
11100 msgid "Show Pictures"
11101 msgstr ""
11102
11103 #: reporting/reports_main.php:79
11104 msgid "&Order Status Listing"
11105 msgstr ""
11106
11107 #: reporting/reports_main.php:83
11108 msgid "Stock Location"
11109 msgstr ""
11110
11111 #: reporting/reports_main.php:88
11112 msgid "&Salesman Listing"
11113 msgstr ""
11114
11115 #: reporting/reports_main.php:95
11116 msgid "Print &Invoices"
11117 msgstr ""
11118
11119 #: reporting/reports_main.php:99 reporting/reports_main.php:109
11120 #: reporting/reports_main.php:116
11121 msgid "email Customers"
11122 msgstr ""
11123
11124 #: reporting/reports_main.php:100 reporting/reports_main.php:110
11125 msgid "Payment Link"
11126 msgstr ""
11127
11128 #: reporting/reports_main.php:105
11129 msgid "Print &Credit Notes"
11130 msgstr ""
11131
11132 #: reporting/reports_main.php:113
11133 msgid "Print &Deliveries"
11134 msgstr ""
11135
11136 #: reporting/reports_main.php:117
11137 msgid "Print as Packing Slip"
11138 msgstr ""
11139
11140 #: reporting/reports_main.php:120
11141 msgid "Print &Statements"
11142 msgstr ""
11143
11144 #: reporting/reports_main.php:124 reporting/reports_main.php:131
11145 #: reporting/reports_main.php:139
11146 msgid "Email Customers"
11147 msgstr ""
11148
11149 #: reporting/reports_main.php:127
11150 msgid "&Print Sales Orders"
11151 msgstr ""
11152
11153 #: reporting/reports_main.php:132
11154 msgid "Print as Quote"
11155 msgstr ""
11156
11157 #: reporting/reports_main.php:135
11158 msgid "&Print Sales Quotations"
11159 msgstr ""
11160
11161 #: reporting/reports_main.php:142
11162 msgid "Print Receipts"
11163 msgstr ""
11164
11165 #: reporting/reports_main.php:150
11166 msgid "Supplier &Balances"
11167 msgstr ""
11168
11169 #: reporting/reports_main.php:160
11170 msgid "&Aged Supplier Analyses"
11171 msgstr ""
11172
11173 #: reporting/reports_main.php:171
11174 msgid "&Payment Report"
11175 msgstr ""
11176
11177 #: reporting/reports_main.php:179
11178 msgid "Outstanding &GRNs Report"
11179 msgstr ""
11180
11181 #: reporting/reports_main.php:184
11182 msgid "Supplier &Detail Listing"
11183 msgstr ""
11184
11185 #: reporting/reports_main.php:191
11186 msgid "Print Purchase &Orders"
11187 msgstr ""
11188
11189 #: reporting/reports_main.php:195 reporting/reports_main.php:202
11190 msgid "Email Suppliers"
11191 msgstr ""
11192
11193 #: reporting/reports_main.php:198
11194 msgid "Print Remittances"
11195 msgstr ""
11196
11197 #: reporting/reports_main.php:207
11198 msgid "Inventory &Valuation Report"
11199 msgstr ""
11200
11201 #: reporting/reports_main.php:215
11202 msgid "Inventory &Planning Report"
11203 msgstr ""
11204
11205 #: reporting/reports_main.php:221
11206 msgid "Stock &Check Sheets"
11207 msgstr ""
11208
11209 #: reporting/reports_main.php:225
11210 msgid "Inventory Column"
11211 msgstr ""
11212
11213 #: reporting/reports_main.php:226
11214 msgid "Show Shortage"
11215 msgstr ""
11216
11217 #: reporting/reports_main.php:228
11218 msgid "Item Like"
11219 msgstr ""
11220
11221 #: reporting/reports_main.php:232
11222 msgid "Inventory &Sales Report"
11223 msgstr ""
11224
11225 #: reporting/reports_main.php:241
11226 msgid "&GRN Valuation Report"
11227 msgstr ""
11228
11229 #: reporting/reports_main.php:247
11230 msgid "Inventory P&urchasing Report"
11231 msgstr ""
11232
11233 #: reporting/reports_main.php:257
11234 msgid "Inventory &Movement Report"
11235 msgstr ""
11236
11237 #: reporting/reports_main.php:265
11238 msgid "C&osted Inventory Movement Report"
11239 msgstr ""
11240
11241 #: reporting/reports_main.php:273
11242 msgid "Item &Sales Summary Report"
11243 msgstr ""
11244
11245 #: reporting/reports_main.php:281
11246 msgid "Manufacturing"
11247 msgstr ""
11248
11249 #: reporting/reports_main.php:282
11250 msgid "&Bill of Material Listing"
11251 msgstr ""
11252
11253 #: reporting/reports_main.php:283
11254 msgid "From product"
11255 msgstr ""
11256
11257 #: reporting/reports_main.php:284
11258 msgid "To product"
11259 msgstr ""
11260
11261 #: reporting/reports_main.php:288
11262 msgid "Print &Work Orders"
11263 msgstr ""
11264
11265 #: reporting/reports_main.php:291
11266 msgid "Email Locations"
11267 msgstr ""
11268
11269 #: reporting/reports_main.php:297
11270 msgid "Dimension &Summary"
11271 msgstr ""
11272
11273 #: reporting/reports_main.php:298
11274 msgid "From Dimension"
11275 msgstr ""
11276
11277 #: reporting/reports_main.php:299
11278 msgid "To Dimension"
11279 msgstr ""
11280
11281 #: reporting/reports_main.php:308
11282 msgid "Banking"
11283 msgstr ""
11284
11285 #: reporting/reports_main.php:309
11286 msgid "Bank &Statement"
11287 msgstr ""
11288
11289 #: reporting/reports_main.php:313 reporting/reports_main.php:380
11290 #: reporting/reports_main.php:430 reporting/reports_main.php:475
11291 msgid "Zero values"
11292 msgstr ""
11293
11294 #: reporting/reports_main.php:318
11295 msgid "General Ledger"
11296 msgstr ""
11297
11298 #: reporting/reports_main.php:319
11299 msgid "Chart of &Accounts"
11300 msgstr ""
11301
11302 #: reporting/reports_main.php:320
11303 msgid "Show Balances"
11304 msgstr ""
11305
11306 #: reporting/reports_main.php:324
11307 msgid "List of &Journal Entries"
11308 msgstr ""
11309
11310 #: reporting/reports_main.php:336 reporting/reports_main.php:390
11311 #: reporting/reports_main.php:439
11312 msgid "GL Account &Transactions"
11313 msgstr ""
11314
11315 #: reporting/reports_main.php:339 reporting/reports_main.php:393
11316 #: reporting/reports_main.php:442
11317 msgid "From Account"
11318 msgstr ""
11319
11320 #: reporting/reports_main.php:340 reporting/reports_main.php:394
11321 #: reporting/reports_main.php:443
11322 msgid "To Account"
11323 msgstr ""
11324
11325 #: reporting/reports_main.php:346 reporting/reports_main.php:399
11326 #: reporting/reports_main.php:447
11327 msgid "Annual &Expense Breakdown"
11328 msgstr ""
11329
11330 #: reporting/reports_main.php:354 reporting/reports_main.php:406
11331 #: reporting/reports_main.php:453
11332 msgid "&Balance Sheet"
11333 msgstr ""
11334
11335 #: reporting/reports_main.php:360 reporting/reports_main.php:372
11336 #: reporting/reports_main.php:411 reporting/reports_main.php:422
11337 #: reporting/reports_main.php:457 reporting/reports_main.php:467
11338 msgid "Decimal values"
11339 msgstr ""
11340
11341 #: reporting/reports_main.php:365 reporting/reports_main.php:416
11342 #: reporting/reports_main.php:462
11343 msgid "&Profit and Loss Statement"
11344 msgstr ""
11345
11346 #: reporting/reports_main.php:481
11347 msgid "Ta&x Report"
11348 msgstr ""
11349
11350 #: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
11351 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
11352 msgid "Charge To"
11353 msgstr ""
11354
11355 #: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
11356 msgid "Delivered To"
11357 msgstr ""
11358
11359 #: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281
11360 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
11361 #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
11362 #: sales/includes/ui/sales_order_ui.inc:146
11363 msgid "Discount %"
11364 msgstr ""
11365
11366 #: reporting/includes/doctext.inc:33
11367 msgid "All amounts stated in"
11368 msgstr ""
11369
11370 #: reporting/includes/doctext.inc:39
11371 msgid "Quotation No."
11372 msgstr ""
11373
11374 #: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
11375 #: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
11376 #: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
11377 #: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
11378 #: reporting/includes/doctext.inc:218
11379 msgid "Customer's Reference"
11380 msgstr ""
11381
11382 #: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
11383 #: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
11384 #: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
11385 #: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
11386 msgid "Sales Person"
11387 msgstr ""
11388
11389 #: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
11390 #: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
11391 #: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
11392 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
11393 #: reporting/includes/doctext.inc:220
11394 msgid "Your VAT no."
11395 msgstr ""
11396
11397 #: reporting/includes/doctext.inc:47
11398 msgid "Our Quotation No"
11399 msgstr ""
11400
11401 #: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
11402 #: sales/inquiry/sales_orders_view.php:282
11403 #: sales/includes/ui/sales_order_ui.inc:611
11404 msgid "Valid until"
11405 msgstr ""
11406
11407 #: reporting/includes/doctext.inc:54
11408 msgid "Order No."
11409 msgstr ""
11410
11411 #: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
11412 #: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:183
11413 #: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
11414 #: sales/view/view_invoice.php:86
11415 msgid "Our Order No"
11416 msgstr ""
11417
11418 #: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
11419 msgid "Delivery Note No."
11420 msgstr ""
11421
11422 #: reporting/includes/doctext.inc:86
11423 msgid "To Be Invoiced Before"
11424 msgstr ""
11425
11426 #: reporting/includes/doctext.inc:92
11427 msgid "Credit No."
11428 msgstr ""
11429
11430 #: reporting/includes/doctext.inc:93
11431 msgid "Please quote Credit no. when paying. All amounts stated in"
11432 msgstr ""
11433
11434 #: reporting/includes/doctext.inc:106
11435 msgid "Invoice No."
11436 msgstr ""
11437
11438 #: reporting/includes/doctext.inc:108
11439 msgid "Please quote Invoice no. when paying. All amounts stated in"
11440 msgstr ""
11441
11442 #: reporting/includes/doctext.inc:130
11443 msgid "Remittance No."
11444 msgstr ""
11445
11446 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
11447 msgid "Order To"
11448 msgstr ""
11449
11450 #: reporting/includes/doctext.inc:150
11451 msgid "Purchase Order No."
11452 msgstr ""
11453
11454 #: reporting/includes/doctext.inc:154
11455 msgid "Deliver To"
11456 msgstr ""
11457
11458 #: reporting/includes/doctext.inc:177
11459 msgid "Receipt No."
11460 msgstr ""
11461
11462 #: reporting/includes/doctext.inc:178
11463 msgid "With thanks from"
11464 msgstr ""
11465
11466 #: reporting/includes/doctext.inc:193
11467 msgid "Work Order No."
11468 msgstr ""
11469
11470 #: reporting/includes/doctext.inc:224
11471 msgid "DueDate"
11472 msgstr ""
11473
11474 #: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1019
11475 msgid "You can pay through"
11476 msgstr ""
11477
11478 #: reporting/includes/doctext.inc:263
11479 msgid "* Subject to Realisation of the Cheque."
11480 msgstr ""
11481
11482 #: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
11483 msgid ""
11484 "The security settings on your account do not permit you to print this report"
11485 msgstr ""
11486
11487 #: reporting/includes/excel_report.inc:262
11488 #: reporting/includes/pdf_report.inc:316
11489 msgid "Print Out Date"
11490 msgstr ""
11491
11492 #: reporting/includes/excel_report.inc:268
11493 #: reporting/includes/pdf_report.inc:325
11494 msgid "Fiscal Year"
11495 msgstr ""
11496
11497 #: reporting/includes/excel_report.inc:396
11498 msgid "Report Date"
11499 msgstr ""
11500
11501 #: reporting/includes/excel_report.inc:413
11502 #: reporting/includes/pdf_report.inc:600
11503 msgid "Generated At"
11504 msgstr ""
11505
11506 #: reporting/includes/excel_report.inc:419
11507 #: reporting/includes/pdf_report.inc:609
11508 msgid "Generated By"
11509 msgstr ""
11510
11511 #: reporting/includes/header2.inc:122
11512 msgid "Our VAT No."
11513 msgstr ""
11514
11515 #: reporting/includes/header2.inc:128
11516 msgid "Domicile"
11517 msgstr ""
11518
11519 #: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
11520 #: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:628
11521 msgid "Page"
11522 msgstr ""
11523
11524 #: reporting/includes/pdf_report.inc:583
11525 msgid "Report Period"
11526 msgstr ""
11527
11528 #: reporting/includes/pdf_report.inc:986
11529 #: reporting/includes/pdf_report.inc:1034
11530 #, php-format
11531 msgid "You have no email contact defined for this type of document for '%s'."
11532 msgstr ""
11533
11534 #: reporting/includes/pdf_report.inc:1005
11535 msgid "Dear"
11536 msgstr ""
11537
11538 #: reporting/includes/pdf_report.inc:1006
11539 msgid "Attached you will find "
11540 msgstr ""
11541
11542 #: reporting/includes/pdf_report.inc:1022
11543 msgid "Kindest regards"
11544 msgstr ""
11545
11546 #: reporting/includes/pdf_report.inc:1037
11547 msgid "Sending document by email failed"
11548 msgstr ""
11549
11550 #: reporting/includes/pdf_report.inc:1037
11551 #: reporting/includes/pdf_report.inc:1040
11552 msgid "Email:"
11553 msgstr ""
11554
11555 #: reporting/includes/pdf_report.inc:1040
11556 msgid "has been sent by email to destination."
11557 msgstr ""
11558
11559 #: reporting/includes/pdf_report.inc:1070
11560 msgid "Report has been sent to network printer "
11561 msgstr ""
11562
11563 #: reporting/includes/printer_class.inc:39
11564 msgid "Cannot open connection to printer"
11565 msgstr ""
11566
11567 #: reporting/includes/printer_class.inc:50
11568 msgid "Printer does not acept the job"
11569 msgstr ""
11570
11571 #: reporting/includes/printer_class.inc:61
11572 msgid "Error sending print job control file"
11573 msgstr ""
11574
11575 #: reporting/includes/printer_class.inc:68
11576 msgid "Print control file not accepted"
11577 msgstr ""
11578
11579 #: reporting/includes/printer_class.inc:76
11580 msgid "Cannot send report to printer"
11581 msgstr ""
11582
11583 #: reporting/includes/printer_class.inc:86
11584 msgid "No ack after report printout"
11585 msgstr ""
11586
11587 #: reporting/includes/printer_class.inc:100
11588 msgid "Cannot flush printing queue"
11589 msgstr ""
11590
11591 #: reporting/includes/reports_classes.inc:61
11592 msgid "Report Classes:"
11593 msgstr ""
11594
11595 #: reporting/includes/reports_classes.inc:81
11596 msgid "Reports For Class: "
11597 msgstr ""
11598
11599 #: reporting/includes/reports_classes.inc:101
11600 msgid "Display: "
11601 msgstr ""
11602
11603 #: reporting/includes/reports_classes.inc:149
11604 msgid "Unknown report parameter type:"
11605 msgstr ""
11606
11607 #: reporting/includes/reports_classes.inc:175
11608 msgid "No Currency Filter"
11609 msgstr ""
11610
11611 #: reporting/includes/reports_classes.inc:231
11612 msgid "PDF/Printer"
11613 msgstr ""
11614
11615 #: reporting/includes/reports_classes.inc:238
11616 msgid "Portrait"
11617 msgstr ""
11618
11619 #: reporting/includes/reports_classes.inc:238
11620 msgid "Landscape"
11621 msgstr ""
11622
11623 #: reporting/includes/reports_classes.inc:249
11624 msgid "No Graphics"
11625 msgstr ""
11626
11627 #: reporting/includes/reports_classes.inc:249
11628 msgid "Vertical bars"
11629 msgstr ""
11630
11631 #: reporting/includes/reports_classes.inc:249
11632 msgid "Horizontal bars"
11633 msgstr ""
11634
11635 #: reporting/includes/reports_classes.inc:250
11636 msgid "Dots"
11637 msgstr ""
11638
11639 #: reporting/includes/reports_classes.inc:250
11640 msgid "Lines"
11641 msgstr ""
11642
11643 #: reporting/includes/reports_classes.inc:250
11644 msgid "Pie"
11645 msgstr ""
11646
11647 #: reporting/includes/reports_classes.inc:250
11648 msgid "Donut"
11649 msgstr ""
11650
11651 #: reporting/includes/reports_classes.inc:254
11652 #: reporting/includes/reports_classes.inc:257
11653 msgid "No Type Filter"
11654 msgstr ""
11655
11656 #: reporting/includes/reports_classes.inc:267
11657 msgid "No Account Group Filter"
11658 msgstr ""
11659
11660 #: reporting/includes/reports_classes.inc:282
11661 #: reporting/includes/reports_classes.inc:288
11662 #: reporting/includes/reports_classes.inc:294
11663 msgid "No Dimension Filter"
11664 msgstr ""
11665
11666 #: reporting/includes/reports_classes.inc:300
11667 msgid "No Customer Filter"
11668 msgstr ""
11669
11670 #: reporting/includes/reports_classes.inc:308
11671 msgid "No Supplier Filter"
11672 msgstr ""
11673
11674 #: reporting/includes/reports_classes.inc:393
11675 msgid "No Location Filter"
11676 msgstr ""
11677
11678 #: reporting/includes/reports_classes.inc:396
11679 msgid "No Category Filter"
11680 msgstr ""
11681
11682 #: reporting/includes/reports_classes.inc:405
11683 msgid "No Sales Folk Filter"
11684 msgstr ""
11685
11686 #: reporting/includes/reports_classes.inc:412
11687 msgid "No Users Filter"
11688 msgstr ""
11689
11690 #: sales/create_recurrent_invoices.php:26
11691 msgid "Create and Print Recurrent Invoices"
11692 msgstr ""
11693
11694 #: sales/create_recurrent_invoices.php:44
11695 #, php-format
11696 msgid "Recurrent Invoice covers period %s - %s."
11697 msgstr ""
11698
11699 #: sales/create_recurrent_invoices.php:110
11700 #, php-format
11701 msgid "%s recurrent invoice(s) created, # %s - # %s."
11702 msgstr ""
11703
11704 #: sales/create_recurrent_invoices.php:115
11705 #, php-format
11706 msgid "&Print Recurrent Invoices # %s - # %s"
11707 msgstr ""
11708
11709 #: sales/create_recurrent_invoices.php:117
11710 #, php-format
11711 msgid "&Email Recurrent Invoices # %s - # %s"
11712 msgstr ""
11713
11714 #: sales/create_recurrent_invoices.php:129
11715 msgid "Invoice date:"
11716 msgstr ""
11717
11718 #: sales/create_recurrent_invoices.php:134
11719 #: sales/manage/recurrent_invoices.php:102
11720 msgid "Template No"
11721 msgstr ""
11722
11723 #: sales/create_recurrent_invoices.php:134
11724 #: sales/manage/recurrent_invoices.php:102
11725 msgid "Begin"
11726 msgstr ""
11727
11728 #: sales/create_recurrent_invoices.php:134
11729 #: sales/manage/recurrent_invoices.php:102
11730 msgid "End"
11731 msgstr ""
11732
11733 #: sales/create_recurrent_invoices.php:134
11734 #: sales/manage/recurrent_invoices.php:102
11735 #: sales/manage/recurrent_invoices.php:185
11736 msgid "Last Created"
11737 msgstr ""
11738
11739 #: sales/create_recurrent_invoices.php:175
11740 msgid "Create Invoices"
11741 msgstr ""
11742
11743 #: sales/create_recurrent_invoices.php:183
11744 msgid "Marked items are due."
11745 msgstr ""
11746
11747 #: sales/create_recurrent_invoices.php:185
11748 msgid "No recurrent invoices are due."
11749 msgstr ""
11750
11751 #: sales/credit_note_entry.php:40
11752 #, php-format
11753 msgid "Modifying Customer Credit Note #%d"
11754 msgstr ""
11755
11756 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:688
11757 msgid ""
11758 "There are no customers, or there are no customers with branches. Please "
11759 "define customers and customer branches."
11760 msgstr ""
11761
11762 #: sales/credit_note_entry.php:66
11763 #, php-format
11764 msgid "Credit Note # %d has been processed"
11765 msgstr ""
11766
11767 #: sales/credit_note_entry.php:68
11768 msgid "&View this credit note"
11769 msgstr ""
11770
11771 #: sales/credit_note_entry.php:70
11772 msgid "&Print This Credit Invoice"
11773 msgstr ""
11774
11775 #: sales/credit_note_entry.php:71
11776 msgid "&Email This Credit Invoice"
11777 msgstr ""
11778
11779 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
11780 #: sales/customer_credit_invoice.php:77
11781 msgid "View the GL &Journal Entries for this Credit Note"
11782 msgstr ""
11783
11784 #: sales/credit_note_entry.php:75
11785 msgid "Enter Another &Credit Note"
11786 msgstr ""
11787
11788 #: sales/credit_note_entry.php:153
11789 msgid "The entered date for the credit note is invalid."
11790 msgstr ""
11791
11792 #: sales/credit_note_entry.php:170
11793 msgid ""
11794 "For credit notes created to write off the stock, a general ledger account is "
11795 "required to be selected."
11796 msgstr ""
11797
11798 #: sales/credit_note_entry.php:171
11799 msgid ""
11800 "Please select an account to write the cost of the stock off to, then click "
11801 "on Process again."
11802 msgstr ""
11803
11804 #: sales/credit_note_entry.php:197
11805 msgid "The quantity must be greater than zero."
11806 msgstr ""
11807
11808 #: sales/credit_note_entry.php:202
11809 msgid "The entered price is negative or invalid."
11810 msgstr ""
11811
11812 #: sales/credit_note_entry.php:207
11813 msgid "The entered discount percent is negative, greater than 100 or invalid."
11814 msgstr ""
11815
11816 #: sales/credit_note_entry.php:275
11817 msgid "Credit Note Items"
11818 msgstr ""
11819
11820 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382
11821 msgid "Process Credit Note"
11822 msgstr ""
11823
11824 #: sales/customer_credit_invoice.php:38
11825 #, php-format
11826 msgid "Modifying Credit Invoice # %d."
11827 msgstr ""
11828
11829 #: sales/customer_credit_invoice.php:42
11830 msgid "Credit all or part of an Invoice"
11831 msgstr ""
11832
11833 #: sales/customer_credit_invoice.php:53
11834 msgid "Credit Note has been processed"
11835 msgstr ""
11836
11837 #: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
11838 msgid "&View This Credit Note"
11839 msgstr ""
11840
11841 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
11842 msgid "&Print This Credit Note"
11843 msgstr ""
11844
11845 #: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
11846 msgid "&Email This Credit Note"
11847 msgstr ""
11848
11849 #: sales/customer_credit_invoice.php:70
11850 msgid "Credit Note has been updated"
11851 msgstr ""
11852
11853 #: sales/customer_credit_invoice.php:109
11854 msgid "The entered shipping cost is invalid or less than zero."
11855 msgstr ""
11856
11857 #: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136
11858 msgid ""
11859 "Selected quantity cannot be less than zero nor more than quantity not "
11860 "credited yet."
11861 msgstr ""
11862
11863 #: sales/customer_credit_invoice.php:134
11864 msgid ""
11865 "This page can only be opened if an invoice has been selected for crediting."
11866 msgstr ""
11867
11868 #: sales/customer_credit_invoice.php:249
11869 msgid "Crediting Invoice"
11870 msgstr ""
11871
11872 #: sales/customer_credit_invoice.php:270
11873 msgid "Credit Note Date"
11874 msgstr ""
11875
11876 #: sales/customer_credit_invoice.php:280
11877 msgid "Invoiced Quantity"
11878 msgstr ""
11879
11880 #: sales/customer_credit_invoice.php:281
11881 msgid "Credit Quantity"
11882 msgstr ""
11883
11884 #: sales/customer_credit_invoice.php:315
11885 msgid "Credit Shipping Cost"
11886 msgstr ""
11887
11888 #: sales/customer_credit_invoice.php:348
11889 #: sales/includes/ui/sales_credit_ui.inc:323
11890 msgid "Credit Note Type"
11891 msgstr ""
11892
11893 #: sales/customer_credit_invoice.php:356
11894 #: sales/includes/ui/sales_credit_ui.inc:331
11895 msgid "Items Returned to Location"
11896 msgstr ""
11897
11898 #: sales/customer_credit_invoice.php:361
11899 #: sales/includes/ui/sales_credit_ui.inc:336
11900 msgid "Write off the cost of the items to"
11901 msgstr ""
11902
11903 #: sales/customer_credit_invoice.php:380
11904 msgid "Update credit value for quantities entered"
11905 msgstr ""
11906
11907 #: sales/customer_delivery.php:37
11908 #, php-format
11909 msgid "Modifying Delivery Note # %d."
11910 msgstr ""
11911
11912 #: sales/customer_delivery.php:41
11913 msgid "Deliver Items for a Sales Order"
11914 msgstr ""
11915
11916 #: sales/customer_delivery.php:50 sales/sales_order_entry.php:183
11917 #, php-format
11918 msgid "Delivery # %d has been entered."
11919 msgstr ""
11920
11921 #: sales/customer_delivery.php:52 sales/sales_order_entry.php:185
11922 msgid "&View This Delivery"
11923 msgstr ""
11924
11925 #: sales/customer_delivery.php:54 sales/customer_delivery.php:75
11926 #: sales/sales_order_entry.php:187
11927 msgid "&Print Delivery Note"
11928 msgstr ""
11929
11930 #: sales/customer_delivery.php:55 sales/customer_delivery.php:76
11931 #: sales/sales_order_entry.php:188
11932 msgid "&Email Delivery Note"
11933 msgstr ""
11934
11935 #: sales/customer_delivery.php:56 sales/customer_delivery.php:77
11936 #: sales/sales_order_entry.php:189
11937 msgid "P&rint as Packing Slip"
11938 msgstr ""
11939
11940 #: sales/customer_delivery.php:57 sales/customer_delivery.php:78
11941 #: sales/sales_order_entry.php:190
11942 msgid "E&mail as Packing Slip"
11943 msgstr ""
11944
11945 #: sales/customer_delivery.php:59 sales/sales_order_entry.php:193
11946 msgid "View the GL Journal Entries for this Dispatch"
11947 msgstr ""
11948
11949 #: sales/customer_delivery.php:61
11950 msgid "Invoice This Delivery"
11951 msgstr ""
11952
11953 #: sales/customer_delivery.php:63
11954 msgid "Select Another Order For Dispatch"
11955 msgstr ""
11956
11957 #: sales/customer_delivery.php:71
11958 #, php-format
11959 msgid "Delivery Note # %d has been updated."
11960 msgstr ""
11961
11962 #: sales/customer_delivery.php:73
11963 msgid "View this delivery"
11964 msgstr ""
11965
11966 #: sales/customer_delivery.php:80
11967 msgid "Confirm Delivery and Invoice"
11968 msgstr ""
11969
11970 #: sales/customer_delivery.php:82
11971 msgid "Select A Different Delivery"
11972 msgstr ""
11973
11974 #: sales/customer_delivery.php:94
11975 msgid "Select a different sales order to delivery"
11976 msgstr ""
11977
11978 #: sales/customer_delivery.php:95
11979 msgid "This order has no items. There is nothing to delivery."
11980 msgstr ""
11981
11982 #: sales/customer_delivery.php:110
11983 msgid "Select a different delivery"
11984 msgstr ""
11985
11986 #: sales/customer_delivery.php:111
11987 msgid "This delivery has all items invoiced. There is nothing to modify."
11988 msgstr ""
11989
11990 #: sales/customer_delivery.php:121
11991 msgid ""
11992 "This page can only be opened if an order or delivery note has been selected. "
11993 "Please select it first."
11994 msgstr ""
11995
11996 #: sales/customer_delivery.php:123
11997 msgid "Select a Sales Order to Delivery"
11998 msgstr ""
11999
12000 #: sales/customer_delivery.php:132
12001 msgid ""
12002 "Selected quantity cannot be less than quantity invoiced nor more than "
12003 "quantity\tnot dispatched on sales order."
12004 msgstr ""
12005
12006 #: sales/customer_delivery.php:135
12007 msgid "Freight cost cannot be less than zero"
12008 msgstr ""
12009
12010 #: sales/customer_delivery.php:147
12011 msgid "The entered date of delivery is invalid."
12012 msgstr ""
12013
12014 #: sales/customer_delivery.php:153
12015 msgid "The entered date of delivery is not in fiscal year."
12016 msgstr ""
12017
12018 #: sales/customer_delivery.php:159
12019 msgid "The entered dead-line for invoice is invalid."
12020 msgstr ""
12021
12022 #: sales/customer_delivery.php:176 sales/customer_invoice.php:300
12023 msgid "The entered shipping value is not numeric."
12024 msgstr ""
12025
12026 #: sales/customer_delivery.php:182
12027 msgid "There are no item quantities on this delivery note."
12028 msgstr ""
12029
12030 #: sales/customer_delivery.php:285 sales/sales_order_entry.php:516
12031 #: sales/includes/ui/sales_order_ui.inc:250
12032 msgid ""
12033 "The delivery cannot be processed because there is an insufficient quantity "
12034 "for item:"
12035 msgstr ""
12036
12037 #: sales/customer_delivery.php:353
12038 msgid "For Sales Order"
12039 msgstr ""
12040
12041 #: sales/customer_delivery.php:362
12042 msgid "Delivery From"
12043 msgstr ""
12044
12045 #: sales/customer_delivery.php:411
12046 msgid "Invoice Dead-line"
12047 msgstr ""
12048
12049 #: sales/customer_delivery.php:421 sales/customer_invoice.php:468
12050 #: sales/includes/ui/sales_order_ui.inc:84
12051 #: sales/includes/ui/sales_order_ui.inc:374
12052 msgid ""
12053 "The selected customer account is currently on hold. Please contact the "
12054 "credit control personnel to discuss."
12055 msgstr ""
12056
12057 #: sales/customer_delivery.php:426
12058 msgid "Delivery Items"
12059 msgstr ""
12060
12061 #: sales/customer_delivery.php:432
12062 msgid "Max. delivery"
12063 msgstr ""
12064
12065 #: sales/customer_delivery.php:432 sales/customer_invoice.php:478
12066 msgid "Invoiced"
12067 msgstr ""
12068
12069 #: sales/customer_delivery.php:503 sales/customer_invoice.php:563
12070 msgid "Shipping Cost"
12071 msgstr ""
12072
12073 #: sales/customer_delivery.php:523 sales/includes/ui/sales_order_ui.inc:248
12074 msgid ""
12075 "Marked items have insufficient quantities in stock as on day of delivery."
12076 msgstr ""
12077
12078 #: sales/customer_delivery.php:527
12079 msgid "Action For Balance"
12080 msgstr ""
12081
12082 #: sales/customer_delivery.php:534 sales/customer_delivery.php:536
12083 #: sales/customer_delivery.php:539 sales/customer_invoice.php:592
12084 msgid "Refresh document page"
12085 msgstr ""
12086
12087 #: sales/customer_delivery.php:536
12088 msgid "Reset quantity"
12089 msgstr ""
12090
12091 #: sales/customer_delivery.php:539
12092 msgid "Clear quantity"
12093 msgstr ""
12094
12095 #: sales/customer_delivery.php:541
12096 msgid "Process Dispatch"
12097 msgstr ""
12098
12099 #: sales/customer_delivery.php:542 sales/customer_invoice.php:594
12100 #: sales/sales_order_entry.php:736
12101 msgid "Check entered data and save document"
12102 msgstr ""
12103
12104 #: sales/customer_invoice.php:37
12105 #, php-format
12106 msgid "Modifying Sales Invoice # %d."
12107 msgstr ""
12108
12109 #: sales/customer_invoice.php:40
12110 msgid "Issue an Invoice for Delivery Note"
12111 msgstr ""
12112
12113 #: sales/customer_invoice.php:42
12114 msgid "Issue Batch Invoice for Delivery Notes"
12115 msgstr ""
12116
12117 #: sales/customer_invoice.php:55
12118 msgid "Selected deliveries has been processed"
12119 msgstr ""
12120
12121 #: sales/customer_invoice.php:57 sales/customer_invoice.php:86
12122 #: sales/sales_order_entry.php:212
12123 msgid "&View This Invoice"
12124 msgstr ""
12125
12126 #: sales/customer_invoice.php:59 sales/customer_invoice.php:88
12127 msgid "&Print This Invoice"
12128 msgstr ""
12129
12130 #: sales/customer_invoice.php:60 sales/customer_invoice.php:89
12131 msgid "&Email This Invoice"
12132 msgstr ""
12133
12134 #: sales/customer_invoice.php:62 sales/sales_order_entry.php:225
12135 msgid "View the GL &Journal Entries for this Invoice"
12136 msgstr ""
12137
12138 #: sales/customer_invoice.php:64
12139 msgid "Select Another &Delivery For Invoicing"
12140 msgstr ""
12141
12142 #: sales/customer_invoice.php:72 sales/sales_order_entry.php:235
12143 msgid "Entry &customer payment for this invoice"
12144 msgstr ""
12145
12146 #: sales/customer_invoice.php:84
12147 #, php-format
12148 msgid "Sales Invoice # %d has been updated."
12149 msgstr ""
12150
12151 #: sales/customer_invoice.php:91
12152 msgid "Select Another &Invoice to Modify"
12153 msgstr ""
12154
12155 #: sales/customer_invoice.php:130
12156 msgid "Select a different delivery to invoice"
12157 msgstr ""
12158
12159 #: sales/customer_invoice.php:131
12160 msgid ""
12161 "There are no delivered items with a quantity left to invoice. There is "
12162 "nothing left to invoice."
12163 msgstr ""
12164
12165 #: sales/customer_invoice.php:140
12166 msgid ""
12167 "There are no delivery notes for this invoice.<br>\n"
12168 "\t\tMost likely this invoice was created in Front Accounting version prior "
12169 "to 2.0\n"
12170 "\t\tand therefore can not be modified."
12171 msgstr ""
12172
12173 #: sales/customer_invoice.php:149
12174 msgid ""
12175 "All quantities on this invoice has been credited. There is nothing to modify "
12176 "on this invoice"
12177 msgstr ""
12178
12179 #: sales/customer_invoice.php:155
12180 msgid ""
12181 "This page can only be opened after delivery selection. Please select "
12182 "delivery to invoicing first."
12183 msgstr ""
12184
12185 #: sales/customer_invoice.php:157
12186 msgid "Select Delivery to Invoice"
12187 msgstr ""
12188
12189 #: sales/customer_invoice.php:162 sales/customer_invoice.php:311
12190 msgid ""
12191 "Selected quantity cannot be less than quantity credited nor more than "
12192 "quantity not invoiced yet."
12193 msgstr ""
12194
12195 #: sales/customer_invoice.php:270
12196 msgid "The entered invoice date is invalid."
12197 msgstr ""
12198
12199 #: sales/customer_invoice.php:276
12200 msgid "The entered invoice date is not in fiscal year."
12201 msgstr ""
12202
12203 #: sales/customer_invoice.php:282
12204 msgid "The entered invoice due date is invalid."
12205 msgstr ""
12206
12207 #: sales/customer_invoice.php:306
12208 msgid "There are no item quantities on this invoice."
12209 msgstr ""
12210
12211 #: sales/customer_invoice.php:394
12212 msgid "Payment terms:"
12213 msgstr ""
12214
12215 #: sales/customer_invoice.php:397 sales/includes/ui/sales_order_ui.inc:410
12216 #: sales/includes/ui/sales_order_ui.inc:414
12217 msgid "Payment:"
12218 msgstr ""
12219
12220 #: sales/customer_invoice.php:474
12221 msgid "Invoice Items"
12222 msgstr ""
12223
12224 #: sales/customer_invoice.php:479
12225 msgid "This Invoice"
12226 msgstr ""
12227
12228 #: sales/customer_invoice.php:487
12229 msgid "Credited"
12230 msgstr ""
12231
12232 #: sales/customer_invoice.php:581
12233 msgid "Invoice Total"
12234 msgstr ""
12235
12236 #: sales/customer_payments.php:32
12237 msgid "Customer Payment Entry"
12238 msgstr ""
12239
12240 #: sales/customer_payments.php:36
12241 msgid "There are no customers defined in the system."
12242 msgstr ""
12243
12244 #: sales/customer_payments.php:70
12245 msgid "Invalid sales invoice number."
12246 msgstr ""
12247
12248 #: sales/customer_payments.php:97
12249 msgid "The customer payment has been successfully entered."
12250 msgstr ""
12251
12252 #: sales/customer_payments.php:99 sales/customer_payments.php:118
12253 msgid "&Print This Receipt"
12254 msgstr ""
12255
12256 #: sales/customer_payments.php:101
12257 msgid "&View this Customer Payment"
12258 msgstr ""
12259
12260 #: sales/customer_payments.php:103 sales/customer_payments.php:126
12261 msgid "Enter Another &Customer Payment"
12262 msgstr ""
12263
12264 #: sales/customer_payments.php:105
12265 msgid "Enter Payment to &Supplier"
12266 msgstr ""
12267
12268 #: sales/customer_payments.php:109 sales/customer_payments.php:120
12269 msgid "&View the GL Journal Entries for this Customer Payment"
12270 msgstr ""
12271
12272 #: sales/customer_payments.php:116
12273 msgid "The customer payment has been successfully updated."
12274 msgstr ""
12275
12276 #: sales/customer_payments.php:124
12277 msgid "Select Another Customer Payment for &Edition"
12278 msgstr ""
12279
12280 #: sales/customer_payments.php:139 sales/sales_order_entry.php:340
12281 msgid "There is no customer selected."
12282 msgstr ""
12283
12284 #: sales/customer_payments.php:146 sales/sales_order_entry.php:347
12285 msgid "This customer has no branch defined."
12286 msgstr ""
12287
12288 #: sales/customer_payments.php:152
12289 msgid "The entered date is invalid. Please enter a valid date for the payment."
12290 msgstr ""
12291
12292 #: sales/customer_payments.php:182 sales/customer_payments.php:188
12293 msgid "The entered amount is invalid or negative and cannot be processed."
12294 msgstr ""
12295
12296 #: sales/customer_payments.php:214
12297 msgid "The entered discount is not a valid number."
12298 msgstr ""
12299
12300 #: sales/customer_payments.php:221
12301 msgid ""
12302 "The balance of the amount and discount is zero or negative. Please enter "
12303 "valid amounts."
12304 msgstr ""
12305
12306 #: sales/customer_payments.php:228
12307 msgid "The entered payment amount is zero or negative."
12308 msgstr ""
12309
12310 #: sales/customer_payments.php:335
12311 msgid "Into Bank Account:"
12312 msgstr ""
12313
12314 #: sales/customer_payments.php:338 sales/customer_payments.php:340
12315 msgid "From Customer:"
12316 msgstr ""
12317
12318 #: sales/customer_payments.php:366
12319 msgid "Date of Deposit:"
12320 msgstr ""
12321
12322 #: sales/customer_payments.php:380
12323 msgid "Payment Amount:"
12324 msgstr ""
12325
12326 #: sales/customer_payments.php:393
12327 msgid "Customer prompt payment discount :"
12328 msgstr ""
12329
12330 #: sales/customer_payments.php:403
12331 msgid "Add Payment"
12332 msgstr ""
12333
12334 #: sales/customer_payments.php:405
12335 msgid "Update Payment"
12336 msgstr ""
12337
12338 #: sales/sales_order_entry.php:64
12339 msgid "Direct Sales Delivery"
12340 msgstr ""
12341
12342 #: sales/sales_order_entry.php:69
12343 msgid "Direct Sales Invoice"
12344 msgstr ""
12345
12346 #: sales/sales_order_entry.php:75
12347 #, php-format
12348 msgid "Modifying Sales Order # %d"
12349 msgstr ""
12350
12351 #: sales/sales_order_entry.php:81
12352 #, php-format
12353 msgid "Modifying Sales Quotation # %d"
12354 msgstr ""
12355
12356 #: sales/sales_order_entry.php:86
12357 msgid "New Sales Order Entry"
12358 msgstr ""
12359
12360 #: sales/sales_order_entry.php:90
12361 msgid "New Sales Quotation Entry"
12362 msgstr ""
12363
12364 #: sales/sales_order_entry.php:93
12365 msgid "Sales Order Entry"
12366 msgstr ""
12367
12368 #: sales/sales_order_entry.php:109
12369 #, php-format
12370 msgid "Order # %d has been entered."
12371 msgstr ""
12372
12373 #: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131
12374 msgid "&View This Order"
12375 msgstr ""
12376
12377 #: sales/sales_order_entry.php:117
12378 msgid "Make &Delivery Against This Order"
12379 msgstr ""
12380
12381 #: sales/sales_order_entry.php:122
12382 msgid "Enter a &New Order"
12383 msgstr ""
12384
12385 #: sales/sales_order_entry.php:129
12386 #, php-format
12387 msgid "Order # %d has been updated."
12388 msgstr ""
12389
12390 #: sales/sales_order_entry.php:137
12391 msgid "Confirm Order Quantities and Make &Delivery"
12392 msgstr ""
12393
12394 #: sales/sales_order_entry.php:140
12395 msgid "Select A Different &Order"
12396 msgstr ""
12397
12398 #: sales/sales_order_entry.php:147
12399 #, php-format
12400 msgid "Quotation # %d has been entered."
12401 msgstr ""
12402
12403 #: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167
12404 msgid "&View This Quotation"
12405 msgstr ""
12406
12407 #: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169
12408 msgid "&Print This Quotation"
12409 msgstr ""
12410
12411 #: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170
12412 msgid "&Email This Quotation"
12413 msgstr ""
12414
12415 #: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173
12416 msgid "Make &Sales Order Against This Quotation"
12417 msgstr ""
12418
12419 #: sales/sales_order_entry.php:158
12420 msgid "Enter a New &Quotation"
12421 msgstr ""
12422
12423 #: sales/sales_order_entry.php:165
12424 #, php-format
12425 msgid "Quotation # %d has been updated."
12426 msgstr ""
12427
12428 #: sales/sales_order_entry.php:176
12429 msgid "Select A Different &Quotation"
12430 msgstr ""
12431
12432 #: sales/sales_order_entry.php:195
12433 msgid "Make &Invoice Against This Delivery"
12434 msgstr ""
12435
12436 #: sales/sales_order_entry.php:199
12437 msgid "Enter a New Template &Delivery"
12438 msgstr ""
12439
12440 #: sales/sales_order_entry.php:202
12441 msgid "Enter a &New Delivery"
12442 msgstr ""
12443
12444 #: sales/sales_order_entry.php:210
12445 #, php-format
12446 msgid "Invoice # %d has been entered."
12447 msgstr ""
12448
12449 #: sales/sales_order_entry.php:214
12450 msgid "&Print Sales Invoice"
12451 msgstr ""
12452
12453 #: sales/sales_order_entry.php:215
12454 msgid "&Email Sales Invoice"
12455 msgstr ""
12456
12457 #: sales/sales_order_entry.php:223
12458 msgid "Print &Receipt"
12459 msgstr ""
12460
12461 #: sales/sales_order_entry.php:228
12462 msgid "Enter a &New Template Invoice"
12463 msgstr ""
12464
12465 #: sales/sales_order_entry.php:231
12466 msgid "Enter a &New Direct Invoice"
12467 msgstr ""
12468
12469 #: sales/sales_order_entry.php:369
12470 msgid ""
12471 "You must enter the person or company to whom delivery should be made to."
12472 msgstr ""
12473
12474 #: sales/sales_order_entry.php:376
12475 msgid ""
12476 "You should enter the street address in the box provided. Orders cannot be "
12477 "accepted without a valid street address."
12478 msgstr ""
12479
12480 #: sales/sales_order_entry.php:385
12481 msgid "The shipping cost entered is expected to be numeric."
12482 msgstr ""
12483
12484 #: sales/sales_order_entry.php:391
12485 msgid "The Valid date is invalid."
12486 msgstr ""
12487
12488 #: sales/sales_order_entry.php:393
12489 msgid "The delivery date is invalid."
12490 msgstr ""
12491
12492 #: sales/sales_order_entry.php:400
12493 msgid "The requested valid date is before the date of the quotation."
12494 msgstr ""
12495
12496 #: sales/sales_order_entry.php:402
12497 msgid "The requested delivery date is before the date of the order."
12498 msgstr ""
12499
12500 #: sales/sales_order_entry.php:411
12501 msgid "You need to define a cash account for your Sales Point."
12502 msgstr ""
12503
12504 #: sales/sales_order_entry.php:449
12505 msgid ""
12506 "The reference number field has been increased. Please save the document "
12507 "again."
12508 msgstr ""
12509
12510 #: sales/sales_order_entry.php:495
12511 msgid ""
12512 "The item could not be updated because you are attempting to set the quantity "
12513 "ordered to less than 0, or the discount percent to more than 100."
12514 msgstr ""
12515
12516 #: sales/sales_order_entry.php:499
12517 msgid "Price for inventory item must be entered and can not be less than 0"
12518 msgstr ""
12519
12520 #: sales/sales_order_entry.php:506
12521 msgid ""
12522 "You attempting to make the quantity ordered a quantity less than has already "
12523 "been delivered. The quantity delivered cannot be modified retrospectively."
12524 msgstr ""
12525
12526 #: sales/sales_order_entry.php:537
12527 #, php-format
12528 msgid "Price %s is below Standard Cost %s"
12529 msgstr ""
12530
12531 #: sales/sales_order_entry.php:562
12532 msgid ""
12533 "This item cannot be deleted because some of it has already been delivered."
12534 msgstr ""
12535
12536 #: sales/sales_order_entry.php:591
12537 msgid "Direct delivery entry has been cancelled as requested."
12538 msgstr ""
12539
12540 #: sales/sales_order_entry.php:592
12541 msgid "Enter a New Sales Delivery"
12542 msgstr ""
12543
12544 #: sales/sales_order_entry.php:594
12545 msgid "Direct invoice entry has been cancelled as requested."
12546 msgstr ""
12547
12548 #: sales/sales_order_entry.php:595
12549 msgid "Enter a New Sales Invoice"
12550 msgstr ""
12551
12552 #: sales/sales_order_entry.php:600
12553 msgid "This sales quotation has been cancelled as requested."
12554 msgstr ""
12555
12556 #: sales/sales_order_entry.php:601
12557 msgid "Enter a New Sales Quotation"
12558 msgstr ""
12559
12560 #: sales/sales_order_entry.php:608
12561 msgid "Undelivered part of order has been cancelled as requested."
12562 msgstr ""
12563
12564 #: sales/sales_order_entry.php:609
12565 msgid "Select Another Sales Order for Edition"
12566 msgstr ""
12567
12568 #: sales/sales_order_entry.php:613
12569 msgid "This sales order has been cancelled as requested."
12570 msgstr ""
12571
12572 #: sales/sales_order_entry.php:614
12573 msgid "Enter a New Sales Order"
12574 msgstr ""
12575
12576 #: sales/sales_order_entry.php:692
12577 msgid "Sales Invoice Items"
12578 msgstr ""
12579
12580 #: sales/sales_order_entry.php:693
12581 msgid "Enter Delivery Details and Confirm Invoice"
12582 msgstr ""
12583
12584 #: sales/sales_order_entry.php:695
12585 msgid "Place Invoice"
12586 msgstr ""
12587
12588 #: sales/sales_order_entry.php:698
12589 msgid "Delivery Note Items"
12590 msgstr ""
12591
12592 #: sales/sales_order_entry.php:699
12593 msgid "Enter Delivery Details and Confirm Dispatch"
12594 msgstr ""
12595
12596 #: sales/sales_order_entry.php:700
12597 msgid "Cancel Delivery"
12598 msgstr ""
12599
12600 #: sales/sales_order_entry.php:701
12601 msgid "Place Delivery"
12602 msgstr ""
12603
12604 #: sales/sales_order_entry.php:703
12605 msgid "Quotation Date:"
12606 msgstr ""
12607
12608 #: sales/sales_order_entry.php:704
12609 msgid "Sales Quotation Items"
12610 msgstr ""
12611
12612 #: sales/sales_order_entry.php:705
12613 msgid "Enter Delivery Details and Confirm Quotation"
12614 msgstr ""
12615
12616 #: sales/sales_order_entry.php:706
12617 msgid "Cancel Quotation"
12618 msgstr ""
12619
12620 #: sales/sales_order_entry.php:707
12621 msgid "Place Quotation"
12622 msgstr ""
12623
12624 #: sales/sales_order_entry.php:708
12625 msgid "Commit Quotations Changes"
12626 msgstr ""
12627
12628 #: sales/sales_order_entry.php:711
12629 msgid "Sales Order Items"
12630 msgstr ""
12631
12632 #: sales/sales_order_entry.php:712
12633 msgid "Enter Delivery Details and Confirm Order"
12634 msgstr ""
12635
12636 #: sales/sales_order_entry.php:715
12637 msgid "Commit Order Changes"
12638 msgstr ""
12639
12640 #: sales/sales_order_entry.php:738 sales/sales_order_entry.php:744
12641 msgid ""
12642 "Cancels document entry or removes sales order when editing an old document"
12643 msgstr ""
12644
12645 #: sales/sales_order_entry.php:739 sales/sales_order_entry.php:748
12646 msgid "You are about to void this Document.\\nDo you want to continue?"
12647 msgstr ""
12648
12649 #: sales/sales_order_entry.php:742
12650 msgid "Validate changes and update document"
12651 msgstr ""
12652
12653 #: sales/sales_order_entry.php:746
12654 msgid ""
12655 "You are about to cancel undelivered part of this order.\\nDo you want to "
12656 "continue?"
12657 msgstr ""
12658
12659 #: sales/allocations/customer_allocate.php:28
12660 msgid "Allocate Customer Payment or Credit Note"
12661 msgstr ""
12662
12663 #: sales/allocations/customer_allocate.php:50
12664 #, php-format
12665 msgid "Allocation of %s # %d"
12666 msgstr ""
12667
12668 #: sales/allocations/customer_allocation_main.php:22
12669 msgid "Customer Allocations"
12670 msgstr ""
12671
12672 #: sales/allocations/customer_allocation_main.php:32
12673 #: sales/manage/customer_branches.php:280 sales/manage/customers.php:328
12674 #: sales/inquiry/customer_allocation_inquiry.php:42
12675 #: sales/inquiry/customer_inquiry.php:48
12676 #: sales/inquiry/sales_orders_view.php:243
12677 msgid "Select a customer: "
12678 msgstr ""
12679
12680 #: sales/manage/credit_status.php:16
12681 msgid "Credit Status"
12682 msgstr ""
12683
12684 #: sales/manage/credit_status.php:30
12685 msgid "The credit status description cannot be empty."
12686 msgstr ""
12687
12688 #: sales/manage/credit_status.php:44
12689 msgid "New credit status has been added"
12690 msgstr ""
12691
12692 #: sales/manage/credit_status.php:52
12693 msgid "Selected credit status has been updated"
12694 msgstr ""
12695
12696 #: sales/manage/credit_status.php:63
12697 msgid ""
12698 "Cannot delete this credit status because customer accounts have been created "
12699 "referring to it."
12700 msgstr ""
12701
12702 #: sales/manage/credit_status.php:79
12703 msgid "Selected credit status has been deleted"
12704 msgstr ""
12705
12706 #: sales/manage/credit_status.php:97
12707 msgid "Dissallow Invoices"
12708 msgstr ""
12709
12710 #: sales/manage/credit_status.php:109
12711 msgid "Invoice OK"
12712 msgstr ""
12713
12714 #: sales/manage/credit_status.php:113
12715 msgid "NO INVOICING"
12716 msgstr ""
12717
12718 #: sales/manage/credit_status.php:147
12719 msgid "Dissallow invoicing ?"
12720 msgstr ""
12721
12722 #: sales/manage/customer_branches.php:18
12723 msgid "Customer Branches"
12724 msgstr ""
12725
12726 #: sales/manage/customer_branches.php:25
12727 msgid ""
12728 "There are no customers defined in the system. Please define a customer to "
12729 "add customer branches."
12730 msgstr ""
12731
12732 #: sales/manage/customer_branches.php:27
12733 msgid ""
12734 "There are no sales people defined in the system. At least one sales person "
12735 "is required before proceeding."
12736 msgstr ""
12737
12738 #: sales/manage/customer_branches.php:29
12739 msgid ""
12740 "There are no sales areas defined in the system. At least one sales area is "
12741 "required before proceeding."
12742 msgstr ""
12743
12744 #: sales/manage/customer_branches.php:31
12745 msgid ""
12746 "There are no shipping companies defined in the system. At least one shipping "
12747 "company is required before proceeding."
12748 msgstr ""
12749
12750 #: sales/manage/customer_branches.php:63
12751 msgid "The Branch name cannot be empty."
12752 msgstr ""
12753
12754 #: sales/manage/customer_branches.php:70
12755 msgid "The Branch short name cannot be empty."
12756 msgstr ""
12757
12758 #: sales/manage/customer_branches.php:88
12759 msgid "Selected customer branch has been updated"
12760 msgstr ""
12761
12762 #: sales/manage/customer_branches.php:106
12763 msgid "New customer branch has been added"
12764 msgstr ""
12765
12766 #: sales/manage/customer_branches.php:125
12767 msgid ""
12768 "Cannot delete this branch because customer transactions have been created to "
12769 "this branch."
12770 msgstr ""
12771
12772 #: sales/manage/customer_branches.php:132
12773 msgid ""
12774 "Cannot delete this branch because sales orders exist for it. Purge old sales "
12775 "orders first."
12776 msgstr ""
12777
12778 #: sales/manage/customer_branches.php:137
12779 msgid "Selected customer branch has been deleted"
12780 msgstr ""
12781
12782 #: sales/manage/customer_branches.php:217
12783 msgid "Main Branch"
12784 msgstr ""
12785
12786 #: sales/manage/customer_branches.php:236
12787 msgid "Name and Contact"
12788 msgstr ""
12789
12790 #: sales/manage/customer_branches.php:237
12791 msgid "Branch Name:"
12792 msgstr ""
12793
12794 #: sales/manage/customer_branches.php:238
12795 msgid "Branch Short Name:"
12796 msgstr ""
12797
12798 #: sales/manage/customer_branches.php:241 sales/manage/customers.php:260
12799 msgid "Sales Person:"
12800 msgstr ""
12801
12802 #: sales/manage/customer_branches.php:242 sales/manage/customers.php:297
12803 msgid "Sales Area:"
12804 msgstr ""
12805
12806 #: sales/manage/customer_branches.php:243
12807 #: sales/manage/recurrent_invoices.php:174
12808 msgid "Sales Group:"
12809 msgstr ""
12810
12811 #: sales/manage/customer_branches.php:244 sales/manage/customers.php:295
12812 msgid "Default Inventory Location:"
12813 msgstr ""
12814
12815 #: sales/manage/customer_branches.php:245 sales/manage/customers.php:296
12816 msgid "Default Shipping Company:"
12817 msgstr ""
12818
12819 #: sales/manage/customer_branches.php:252
12820 msgid "Accounts Receivable Account:"
12821 msgstr ""
12822
12823 #: sales/manage/customer_branches.php:258
12824 msgid "General contact data"
12825 msgstr ""
12826
12827 #: sales/manage/customer_branches.php:268
12828 msgid "Billing Address:"
12829 msgstr ""
12830
12831 #: sales/manage/customer_branches.php:272
12832 msgid "Disable this Branch:"
12833 msgstr ""
12834
12835 #: sales/manage/customer_branches.php:295
12836 #: sales/inquiry/sales_deliveries_view.php:183
12837 msgid "Contact"
12838 msgstr ""
12839
12840 #: sales/manage/customer_branches.php:297
12841 msgid "Area"
12842 msgstr ""
12843
12844 #: sales/manage/customer_branches.php:298
12845 msgid "Phone No"
12846 msgstr ""
12847
12848 #: sales/manage/customer_branches.php:299
12849 msgid "Fax No"
12850 msgstr ""
12851
12852 #: sales/manage/customer_branches.php:301
12853 msgid "Tax Group"
12854 msgstr ""
12855
12856 #: sales/manage/customer_branches.php:319
12857 #: sales/includes/ui/sales_order_ui.inc:305
12858 msgid ""
12859 "The selected customer does not have any branches. Please create at least one "
12860 "branch."
12861 msgstr ""
12862
12863 #: sales/manage/customers.php:42
12864 msgid "The customer name cannot be empty."
12865 msgstr ""
12866
12867 #: sales/manage/customers.php:49
12868 msgid "The customer short name cannot be empty."
12869 msgstr ""
12870
12871 #: sales/manage/customers.php:56
12872 msgid "The credit limit must be numeric and not less than zero."
12873 msgstr ""
12874
12875 #: sales/manage/customers.php:63
12876 msgid ""
12877 "The payment discount must be numeric and is expected to be less than 100% "
12878 "and greater than or equal to 0."
12879 msgstr ""
12880
12881 #: sales/manage/customers.php:70
12882 msgid ""
12883 "The discount percentage must be numeric and is expected to be less than 100% "
12884 "and greater than or equal to 0."
12885 msgstr ""
12886
12887 #: sales/manage/customers.php:98
12888 msgid "Customer has been updated."
12889 msgstr ""
12890
12891 #: sales/manage/customers.php:130
12892 msgid "A new customer has been added."
12893 msgstr ""
12894
12895 #: sales/manage/customers.php:133
12896 msgid ""
12897 "A default Branch has been automatically created, please check default Branch "
12898 "values by using link below."
12899 msgstr ""
12900
12901 #: sales/manage/customers.php:156
12902 msgid ""
12903 "This customer cannot be deleted because there are transactions that refer to "
12904 "it."
12905 msgstr ""
12906
12907 #: sales/manage/customers.php:163
12908 msgid ""
12909 "Cannot delete the customer record because orders have been created against "
12910 "it."
12911 msgstr ""
12912
12913 #: sales/manage/customers.php:170
12914 msgid ""
12915 "Cannot delete this customer because there are branch records set up against "
12916 "it."
12917 msgstr ""
12918
12919 #: sales/manage/customers.php:181
12920 msgid "Selected customer has been deleted."
12921 msgstr ""
12922
12923 #: sales/manage/customers.php:230
12924 msgid "Name and Address"
12925 msgstr ""
12926
12927 #: sales/manage/customers.php:232
12928 msgid "Customer Name:"
12929 msgstr ""
12930
12931 #: sales/manage/customers.php:233
12932 msgid "Customer Short Name:"
12933 msgstr ""
12934
12935 #: sales/manage/customers.php:242 sales/manage/customers.php:246
12936 msgid "Customer's Currency:"
12937 msgstr ""
12938
12939 #: sales/manage/customers.php:249
12940 msgid "Sales Type/Price List:"
12941 msgstr ""
12942
12943 #: sales/manage/customers.php:252
12944 msgid "Customer status:"
12945 msgstr ""
12946
12947 #: sales/manage/customers.php:266
12948 msgid "Discount Percent:"
12949 msgstr ""
12950
12951 #: sales/manage/customers.php:267
12952 msgid "Prompt Payment Discount Percent:"
12953 msgstr ""
12954
12955 #: sales/manage/customers.php:271
12956 msgid "Credit Status:"
12957 msgstr ""
12958
12959 #: sales/manage/customers.php:284
12960 msgid "Customer branches"
12961 msgstr ""
12962
12963 #: sales/manage/customers.php:286
12964 msgid "Select or &Add"
12965 msgstr ""
12966
12967 #: sales/manage/customers.php:286
12968 msgid "&Add or Edit "
12969 msgstr ""
12970
12971 #: sales/manage/customers.php:305
12972 msgid "Add New Customer"
12973 msgstr ""
12974
12975 #: sales/manage/customers.php:309
12976 msgid "Update Customer"
12977 msgstr ""
12978
12979 #: sales/manage/customers.php:310
12980 msgid "Update customer data"
12981 msgstr ""
12982
12983 #: sales/manage/customers.php:311
12984 msgid "Select this customer and return to document entry."
12985 msgstr ""
12986
12987 #: sales/manage/customers.php:312
12988 msgid "Delete Customer"
12989 msgstr ""
12990
12991 #: sales/manage/customers.php:313
12992 msgid "Delete customer data if have been never used"
12993 msgstr ""
12994
12995 #: sales/manage/customers.php:320
12996 msgid ""
12997 "There are no sales types defined. Please define at least one sales type "
12998 "before adding a customer."
12999 msgstr ""
13000
13001 #: sales/manage/customers.php:329
13002 msgid "New customer"
13003 msgstr ""
13004
13005 #: sales/manage/customers.php:351
13006 msgid "Sales &Orders"
13007 msgstr ""
13008
13009 #: sales/manage/recurrent_invoices.php:24
13010 msgid "Recurrent Invoices"
13011 msgstr ""
13012
13013 #: sales/manage/recurrent_invoices.php:36
13014 msgid "The invoice description cannot be empty."
13015 msgstr ""
13016
13017 #: sales/manage/recurrent_invoices.php:63
13018 msgid "Selected recurrent invoice has been updated"
13019 msgstr ""
13020
13021 #: sales/manage/recurrent_invoices.php:69
13022 msgid "New recurrent invoice has been added"
13023 msgstr ""
13024
13025 #: sales/manage/recurrent_invoices.php:86
13026 msgid "Selected recurrent invoice has been deleted"
13027 msgstr ""
13028
13029 #: sales/manage/recurrent_invoices.php:167
13030 msgid "Template:"
13031 msgstr ""
13032
13033 #: sales/manage/recurrent_invoices.php:176
13034 msgid "Days:"
13035 msgstr ""
13036
13037 #: sales/manage/recurrent_invoices.php:178
13038 msgid "Monthly:"
13039 msgstr ""
13040
13041 #: sales/manage/recurrent_invoices.php:180
13042 msgid "Begin:"
13043 msgstr ""
13044
13045 #: sales/manage/recurrent_invoices.php:182
13046 msgid "End:"
13047 msgstr ""
13048
13049 #: sales/manage/sales_areas.php:30
13050 msgid "The area description cannot be empty."
13051 msgstr ""
13052
13053 #: sales/manage/sales_areas.php:39
13054 msgid "Selected sales area has been updated"
13055 msgstr ""
13056
13057 #: sales/manage/sales_areas.php:44
13058 msgid "New sales area has been added"
13059 msgstr ""
13060
13061 #: sales/manage/sales_areas.php:62
13062 msgid ""
13063 "Cannot delete this area because customer branches have been created using "
13064 "this area."
13065 msgstr ""
13066
13067 #: sales/manage/sales_areas.php:68
13068 msgid "Selected sales area has been deleted"
13069 msgstr ""
13070
13071 #: sales/manage/sales_areas.php:88
13072 msgid "Area Name"
13073 msgstr ""
13074
13075 #: sales/manage/sales_areas.php:127
13076 msgid "Area Name:"
13077 msgstr ""
13078
13079 #: sales/manage/sales_groups.php:16
13080 msgid "Sales Groups"
13081 msgstr ""
13082
13083 #: sales/manage/sales_groups.php:30
13084 msgid "The sales group description cannot be empty."
13085 msgstr ""
13086
13087 #: sales/manage/sales_groups.php:39
13088 msgid "Selected sales group has been updated"
13089 msgstr ""
13090
13091 #: sales/manage/sales_groups.php:44
13092 msgid "New sales group has been added"
13093 msgstr ""
13094
13095 #: sales/manage/sales_groups.php:62
13096 msgid ""
13097 "Cannot delete this group because customers have been created using this "
13098 "group."
13099 msgstr ""
13100
13101 #: sales/manage/sales_groups.php:67
13102 msgid "Selected sales group has been deleted"
13103 msgstr ""
13104
13105 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
13106 msgid "ID"
13107 msgstr ""
13108
13109 #: sales/manage/sales_groups.php:123
13110 msgid "Group Name:"
13111 msgstr ""
13112
13113 #: sales/manage/sales_people.php:16
13114 msgid "Sales Persons"
13115 msgstr ""
13116
13117 #: sales/manage/sales_people.php:32
13118 msgid "The sales person name cannot be empty."
13119 msgstr ""
13120
13121 #: sales/manage/sales_people.php:38
13122 msgid "Salesman provision cannot be less than 0 or more than 100%."
13123 msgstr ""
13124
13125 #: sales/manage/sales_people.php:43
13126 msgid "Salesman provision breakpoint must be numeric and not less than 0."
13127 msgstr ""
13128
13129 #: sales/manage/sales_people.php:62
13130 msgid "Selected sales person data have been updated"
13131 msgstr ""
13132
13133 #: sales/manage/sales_people.php:64
13134 msgid "New sales person data have been added"
13135 msgstr ""
13136
13137 #: sales/manage/sales_people.php:76
13138 msgid ""
13139 "Cannot delete this sales-person because branches are set up referring to "
13140 "this sales-person - first alter the branches concerned."
13141 msgstr ""
13142
13143 #: sales/manage/sales_people.php:81
13144 msgid "Selected sales person data have been deleted"
13145 msgstr ""
13146
13147 #: sales/manage/sales_people.php:155
13148 msgid "Sales person name:"
13149 msgstr ""
13150
13151 #: sales/manage/sales_people.php:156
13152 msgid "Telephone number:"
13153 msgstr ""
13154
13155 #: sales/manage/sales_people.php:157
13156 msgid "Fax number:"
13157 msgstr ""
13158
13159 #: sales/manage/sales_people.php:160
13160 msgid "Break Pt.:"
13161 msgstr ""
13162
13163 #: sales/manage/sales_points.php:16
13164 msgid "POS settings"
13165 msgstr ""
13166
13167 #: sales/manage/sales_points.php:28
13168 msgid "The POS name cannot be empty."
13169 msgstr ""
13170
13171 #: sales/manage/sales_points.php:41
13172 msgid "New point of sale has been added"
13173 msgstr ""
13174
13175 #: sales/manage/sales_points.php:52
13176 msgid "Selected point of sale has been updated"
13177 msgstr ""
13178
13179 #: sales/manage/sales_points.php:62
13180 msgid "Cannot delete this POS because it is used in users setup."
13181 msgstr ""
13182
13183 #: sales/manage/sales_points.php:65
13184 msgid "Selected point of sale has been deleted"
13185 msgstr ""
13186
13187 #: sales/manage/sales_points.php:84
13188 msgid "POS Name"
13189 msgstr ""
13190
13191 #: sales/manage/sales_points.php:84
13192 msgid "Credit sale"
13193 msgstr ""
13194
13195 #: sales/manage/sales_points.php:84
13196 msgid "Cash sale"
13197 msgstr ""
13198
13199 #: sales/manage/sales_points.php:84
13200 msgid "Default account"
13201 msgstr ""
13202
13203 #: sales/manage/sales_points.php:110
13204 msgid "To have cash POS first define at least one cash bank account."
13205 msgstr ""
13206
13207 #: sales/manage/sales_points.php:129
13208 msgid "Point of Sale Name"
13209 msgstr ""
13210
13211 #: sales/manage/sales_points.php:131
13212 msgid "Allowed credit sale terms selection:"
13213 msgstr ""
13214
13215 #: sales/manage/sales_points.php:132
13216 msgid "Allowed cash sale terms selection:"
13217 msgstr ""
13218
13219 #: sales/manage/sales_points.php:133
13220 msgid "Default cash account"
13221 msgstr ""
13222
13223 #: sales/manage/sales_points.php:139
13224 msgid "POS location"
13225 msgstr ""
13226
13227 #: sales/manage/sales_types.php:28
13228 msgid "The sales type description cannot be empty."
13229 msgstr ""
13230
13231 #: sales/manage/sales_types.php:35
13232 msgid "Calculation factor must be valid positive number."
13233 msgstr ""
13234
13235 #: sales/manage/sales_types.php:48
13236 msgid "New sales type has been added"
13237 msgstr ""
13238
13239 #: sales/manage/sales_types.php:59
13240 msgid "Selected sales type has been updated"
13241 msgstr ""
13242
13243 #: sales/manage/sales_types.php:71
13244 msgid ""
13245 "Cannot delete this sale type because customer transactions have been created "
13246 "using this sales type."
13247 msgstr ""
13248
13249 #: sales/manage/sales_types.php:78
13250 msgid ""
13251 "Cannot delete this sale type because customers are currently set up to use "
13252 "this sales type."
13253 msgstr ""
13254
13255 #: sales/manage/sales_types.php:83
13256 msgid "Selected sales type has been deleted"
13257 msgstr ""
13258
13259 #: sales/manage/sales_types.php:103
13260 msgid "Type Name"
13261 msgstr ""
13262
13263 #: sales/manage/sales_types.php:103
13264 msgid "Factor"
13265 msgstr ""
13266
13267 #: sales/manage/sales_types.php:103
13268 msgid "Tax Incl"
13269 msgstr ""
13270
13271 #: sales/manage/sales_types.php:117
13272 msgid "Base"
13273 msgstr ""
13274
13275 #: sales/manage/sales_types.php:128
13276 msgid ""
13277 "Marked sales type is the company base pricelist for prices calculations."
13278 msgstr ""
13279
13280 #: sales/manage/sales_types.php:154
13281 msgid "Sales Type Name"
13282 msgstr ""
13283
13284 #: sales/manage/sales_types.php:155
13285 msgid "Calculation factor"
13286 msgstr ""
13287
13288 #: sales/manage/sales_types.php:156
13289 msgid "Tax included"
13290 msgstr ""
13291
13292 #: sales/view/view_credit.php:24
13293 msgid "View Credit Note"
13294 msgstr ""
13295
13296 #: sales/view/view_credit.php:39
13297 #, php-format
13298 msgid "CREDIT NOTE #%d"
13299 msgstr ""
13300
13301 #: sales/view/view_credit.php:126
13302 msgid "There are no line items on this credit note."
13303 msgstr ""
13304
13305 #: sales/view/view_dispatch.php:23
13306 msgid "View Sales Dispatch"
13307 msgstr ""
13308
13309 #: sales/view/view_dispatch.php:43
13310 #, php-format
13311 msgid "DISPATCH NOTE #%d"
13312 msgstr ""
13313
13314 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
13315 msgid "Charge Branch"
13316 msgstr ""
13317
13318 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
13319 #: sales/view/view_sales_order.php:63
13320 msgid "Customer Order Ref."
13321 msgstr ""
13322
13323 #: sales/view/view_dispatch.php:96
13324 msgid "Dispatch Date"
13325 msgstr ""
13326
13327 #: sales/view/view_dispatch.php:151
13328 msgid "There are no line items on this dispatch."
13329 msgstr ""
13330
13331 #: sales/view/view_dispatch.php:162
13332 msgid "TOTAL VALUE"
13333 msgstr ""
13334
13335 #: sales/view/view_dispatch.php:166
13336 msgid "This dispatch has been voided."
13337 msgstr ""
13338
13339 #: sales/view/view_invoice.php:23
13340 msgid "View Sales Invoice"
13341 msgstr ""
13342
13343 #: sales/view/view_invoice.php:43
13344 #, php-format
13345 msgid "SALES INVOICE #%d"
13346 msgstr ""
13347
13348 #: sales/view/view_invoice.php:152
13349 msgid "There are no line items on this invoice."
13350 msgstr ""
13351
13352 #: sales/view/view_receipt.php:24
13353 msgid "View Customer Payment"
13354 msgstr ""
13355
13356 #: sales/view/view_receipt.php:33
13357 #, php-format
13358 msgid "Customer Payment #%d"
13359 msgstr ""
13360
13361 #: sales/view/view_receipt.php:38
13362 msgid "From Customer"
13363 msgstr ""
13364
13365 #: sales/view/view_receipt.php:40
13366 msgid "Date of Deposit"
13367 msgstr ""
13368
13369 #: sales/view/view_receipt.php:43
13370 msgid "Customer Currency"
13371 msgstr ""
13372
13373 #: sales/view/view_receipt.php:48
13374 msgid "Into Bank Account"
13375 msgstr ""
13376
13377 #: sales/view/view_receipt.php:49
13378 msgid "Bank Amount"
13379 msgstr ""
13380
13381 #: sales/view/view_receipt.php:56
13382 msgid "This customer payment has been voided."
13383 msgstr ""
13384
13385 #: sales/view/view_sales_order.php:28
13386 msgid "View Sales Quotation"
13387 msgstr ""
13388
13389 #: sales/view/view_sales_order.php:29
13390 #, php-format
13391 msgid "Sales Quotation #%d"
13392 msgstr ""
13393
13394 #: sales/view/view_sales_order.php:33
13395 msgid "View Sales Order"
13396 msgstr ""
13397
13398 #: sales/view/view_sales_order.php:34
13399 #, php-format
13400 msgid "Sales Order #%d"
13401 msgstr ""
13402
13403 #: sales/view/view_sales_order.php:49
13404 msgid "Order Information"
13405 msgstr ""
13406
13407 #: sales/view/view_sales_order.php:60
13408 msgid "Customer Name"
13409 msgstr ""
13410
13411 #: sales/view/view_sales_order.php:64
13412 msgid "Deliver To Branch"
13413 msgstr ""
13414
13415 #: sales/view/view_sales_order.php:71
13416 msgid "Requested Delivery"
13417 msgstr ""
13418
13419 #: sales/view/view_sales_order.php:75
13420 msgid "Deliver From Location"
13421 msgstr ""
13422
13423 #: sales/view/view_sales_order.php:82
13424 msgid "Telephone"
13425 msgstr ""
13426
13427 #: sales/view/view_sales_order.php:197
13428 msgid "This Sales Order is used as a Template."
13429 msgstr ""
13430
13431 #: sales/view/view_sales_order.php:202
13432 msgid "Quantity Delivered"
13433 msgstr ""
13434
13435 #: sales/inquiry/customer_allocation_inquiry.php:25
13436 msgid "Customer Allocation Inquiry"
13437 msgstr ""
13438
13439 #: sales/inquiry/customer_allocation_inquiry.php:96
13440 msgid "Allocation"
13441 msgstr ""
13442
13443 #: sales/inquiry/customer_allocation_inquiry.php:116
13444 msgid "Payment"
13445 msgstr ""
13446
13447 #: sales/inquiry/customer_inquiry.php:28
13448 msgid "Customer Transactions"
13449 msgstr ""
13450
13451 #: sales/inquiry/customer_inquiry.php:72
13452 msgid "CUSTOMER ACCOUNT IS ON HOLD"
13453 msgstr ""
13454
13455 #: sales/inquiry/customer_inquiry.php:198
13456 msgid "Print Receipt"
13457 msgstr ""
13458
13459 #: sales/inquiry/customer_inquiry.php:228
13460 #: sales/inquiry/customer_inquiry.php:241
13461 msgid "RB"
13462 msgstr ""
13463
13464 #: sales/inquiry/sales_deliveries_view.php:29
13465 msgid "Search Not Invoiced Deliveries"
13466 msgstr ""
13467
13468 #: sales/inquiry/sales_deliveries_view.php:34
13469 msgid "Search All Deliveries"
13470 msgstr ""
13471
13472 #: sales/inquiry/sales_deliveries_view.php:70
13473 msgid ""
13474 "For batch invoicing you should\n"
13475 "\t\t    select at least one delivery. All items must be dispatched to\n"
13476 "\t\t    the same customer branch."
13477 msgstr ""
13478
13479 #: sales/inquiry/sales_deliveries_view.php:179
13480 msgid "Delivery #"
13481 msgstr ""
13482
13483 #: sales/inquiry/sales_deliveries_view.php:185
13484 msgid "Cust Ref"
13485 msgstr ""
13486
13487 #: sales/inquiry/sales_deliveries_view.php:187
13488 msgid "Due By"
13489 msgstr ""
13490
13491 #: sales/inquiry/sales_deliveries_view.php:188
13492 msgid "Delivery Total"
13493 msgstr ""
13494
13495 #: sales/inquiry/sales_deliveries_view.php:190
13496 msgid "Batch"
13497 msgstr ""
13498
13499 #: sales/inquiry/sales_deliveries_view.php:190
13500 msgid "Batch Invoicing"
13501 msgstr ""
13502
13503 #: sales/inquiry/sales_orders_view.php:40
13504 msgid "Search Outstanding Sales Orders"
13505 msgstr ""
13506
13507 #: sales/inquiry/sales_orders_view.php:45
13508 msgid "Search Template for Invoicing"
13509 msgstr ""
13510
13511 #: sales/inquiry/sales_orders_view.php:50
13512 msgid "Select Template for Delivery"
13513 msgstr ""
13514
13515 #: sales/inquiry/sales_orders_view.php:55
13516 msgid "Search All Sales Orders"
13517 msgstr ""
13518
13519 #: sales/inquiry/sales_orders_view.php:61
13520 msgid "Search All Sales Quotations"
13521 msgstr ""
13522
13523 #: sales/inquiry/sales_orders_view.php:136
13524 msgid "Dispatch"
13525 msgstr ""
13526
13527 #: sales/inquiry/sales_orders_view.php:178
13528 msgid "Set this order as a template for direct deliveries/invoices"
13529 msgstr ""
13530
13531 #: sales/inquiry/sales_orders_view.php:245
13532 msgid "Show All:"
13533 msgstr ""
13534
13535 #: sales/inquiry/sales_orders_view.php:262
13536 msgid "Order #"
13537 msgstr ""
13538
13539 #: sales/inquiry/sales_orders_view.php:266
13540 #: sales/inquiry/sales_orders_view.php:280
13541 msgid "Cust Order Ref"
13542 msgstr ""
13543
13544 #: sales/inquiry/sales_orders_view.php:269
13545 #: sales/inquiry/sales_orders_view.php:283
13546 msgid "Delivery To"
13547 msgstr ""
13548
13549 #: sales/inquiry/sales_orders_view.php:276
13550 msgid "Quote #"
13551 msgstr ""
13552
13553 #: sales/inquiry/sales_orders_view.php:281
13554 msgid "Quote Date"
13555 msgstr ""
13556
13557 #: sales/inquiry/sales_orders_view.php:284
13558 msgid "Quote Total"
13559 msgstr ""
13560
13561 #: sales/inquiry/sales_orders_view.php:311
13562 msgid "Tmpl"
13563 msgstr ""
13564
13565 #: sales/includes/cart_class.inc:378
13566 msgid "You have to enter valid stock code or nonempty description"
13567 msgstr ""
13568
13569 #: sales/includes/sales_ui.inc:50
13570 msgid ""
13571 "This edit session has been abandoned by opening sales document in another "
13572 "browser tab. You cannot edit more than one sales document at once."
13573 msgstr ""
13574
13575 #: sales/includes/db/custalloc_db.inc:303
13576 msgid ""
13577 "Unsuspected overallocation happened due to sparse credit notes exists for "
13578 "this invoice.\n"
13579 " Check all credit notes allocated to this invoice for summarized freight "
13580 "charges."
13581 msgstr ""
13582
13583 #: sales/includes/db/sales_invoice_db.inc:176
13584 msgid "Cash invoice"
13585 msgstr ""
13586
13587 #: sales/includes/db/sales_order_db.inc:101
13588 msgid "Deleted."
13589 msgstr ""
13590
13591 #: sales/includes/ui/sales_credit_ui.inc:94
13592 #: sales/includes/ui/sales_order_ui.inc:384
13593 msgid "Customer Currency:"
13594 msgstr ""
13595
13596 #: sales/includes/ui/sales_credit_ui.inc:112
13597 #: sales/includes/ui/sales_order_ui.inc:644
13598 msgid "Shipping Company:"
13599 msgstr ""
13600
13601 #: sales/includes/ui/sales_credit_ui.inc:114
13602 #: sales/includes/ui/sales_order_ui.inc:391
13603 msgid "Customer Discount:"
13604 msgstr ""
13605
13606 #: sales/includes/ui/sales_order_ui.inc:61
13607 msgid "This item is already on this document. You have been warned."
13608 msgstr ""
13609
13610 #: sales/includes/ui/sales_order_ui.inc:106
13611 msgid ""
13612 "The selected customer and branch are not valid, or the customer does not "
13613 "have any branches."
13614 msgstr ""
13615
13616 #: sales/includes/ui/sales_order_ui.inc:230
13617 msgid "Shipping Charge"
13618 msgstr ""
13619
13620 #: sales/includes/ui/sales_order_ui.inc:303
13621 msgid "No customer found for entered text."
13622 msgstr ""
13623
13624 #: sales/includes/ui/sales_order_ui.inc:329
13625 #, php-format
13626 msgid "Customer's payment terms '%s' cannot be selected on this POS"
13627 msgstr ""
13628
13629 #: sales/includes/ui/sales_order_ui.inc:378
13630 msgid "Reference number unique for this document type"
13631 msgstr ""
13632
13633 #: sales/includes/ui/sales_order_ui.inc:418
13634 #: sales/includes/ui/sales_order_ui.inc:420
13635 msgid "Price List:"
13636 msgstr ""
13637
13638 #: sales/includes/ui/sales_order_ui.inc:437
13639 msgid "Date of order receive"
13640 msgstr ""
13641
13642 #: sales/includes/ui/sales_order_ui.inc:587
13643 msgid "Cash payment"
13644 msgstr ""
13645
13646 #: sales/includes/ui/sales_order_ui.inc:590
13647 #: sales/includes/ui/sales_order_ui.inc:622
13648 msgid "Deliver from Location:"
13649 msgstr ""
13650
13651 #: sales/includes/ui/sales_order_ui.inc:593
13652 msgid "Cash account:"
13653 msgstr ""
13654
13655 #: sales/includes/ui/sales_order_ui.inc:600
13656 msgid "Delivery Details"
13657 msgstr ""
13658
13659 #: sales/includes/ui/sales_order_ui.inc:605
13660 msgid "Invoice Delivery Details"
13661 msgstr ""
13662
13663 #: sales/includes/ui/sales_order_ui.inc:606
13664 msgid "Invoice before"
13665 msgstr ""
13666
13667 #: sales/includes/ui/sales_order_ui.inc:610
13668 msgid "Quotation Delivery Details"
13669 msgstr ""
13670
13671 #: sales/includes/ui/sales_order_ui.inc:615
13672 msgid "Order Delivery Details"
13673 msgstr ""
13674
13675 #: sales/includes/ui/sales_order_ui.inc:628
13676 msgid "Enter requested day of delivery"
13677 msgstr ""
13678
13679 #: sales/includes/ui/sales_order_ui.inc:629
13680 msgid "Enter Valid until Date"
13681 msgstr ""
13682
13683 #: sales/includes/ui/sales_order_ui.inc:630
13684 msgid "Deliver To:"
13685 msgstr ""
13686
13687 #: sales/includes/ui/sales_order_ui.inc:631
13688 msgid "Additional identifier for delivery e.g. name of receiving person"
13689 msgstr ""
13690
13691 #: sales/includes/ui/sales_order_ui.inc:634
13692 msgid "Delivery address. Default is address of customer branch"
13693 msgstr ""
13694
13695 #: sales/includes/ui/sales_order_ui.inc:638
13696 msgid "Contact Phone Number:"
13697 msgstr ""
13698
13699 #: sales/includes/ui/sales_order_ui.inc:639
13700 msgid "Phone number of ordering person. Defaults to branch phone number"
13701 msgstr ""
13702
13703 #: sales/includes/ui/sales_order_ui.inc:640
13704 msgid "Customer Reference:"
13705 msgstr ""
13706
13707 #: sales/includes/ui/sales_order_ui.inc:641
13708 msgid "Customer reference number for this order (if any)"
13709 msgstr ""
13710
13711 #: taxes/item_tax_types.php:17
13712 msgid "Item Tax Types"
13713 msgstr ""
13714
13715 #: taxes/item_tax_types.php:35
13716 msgid "The item tax type description cannot be empty."
13717 msgstr ""
13718
13719 #: taxes/item_tax_types.php:60
13720 msgid "Selected item tax type has been updated"
13721 msgstr ""
13722
13723 #: taxes/item_tax_types.php:65
13724 msgid "New item tax type has been added"
13725 msgstr ""
13726
13727 #: taxes/item_tax_types.php:77
13728 msgid ""
13729 "Cannot delete this item tax type because items have been created referring "
13730 "to it."
13731 msgstr ""
13732
13733 #: taxes/item_tax_types.php:82
13734 msgid ""
13735 "Cannot delete this item tax type because item categories have been created "
13736 "referring to it."
13737 msgstr ""
13738
13739 #: taxes/item_tax_types.php:98
13740 msgid "Selected item tax type has been deleted"
13741 msgstr ""
13742
13743 #: taxes/item_tax_types.php:117
13744 msgid "Tax exempt"
13745 msgstr ""
13746
13747 #: taxes/item_tax_types.php:175
13748 msgid "Is Fully Tax-exempt:"
13749 msgstr ""
13750
13751 #: taxes/item_tax_types.php:182
13752 msgid "Select which taxes this item tax type is exempt from."
13753 msgstr ""
13754
13755 #: taxes/item_tax_types.php:185
13756 msgid "Tax Name"
13757 msgstr ""
13758
13759 #: taxes/item_tax_types.php:185
13760 msgid "Is exempt"
13761 msgstr ""
13762
13763 #: taxes/tax_groups.php:17
13764 msgid "Tax Groups"
13765 msgstr ""
13766
13767 #: taxes/tax_groups.php:27
13768 msgid ""
13769 "There are no tax types defined. Define tax types before defining tax groups."
13770 msgstr ""
13771
13772 #: taxes/tax_groups.php:40
13773 msgid "The tax group name cannot be empty."
13774 msgstr ""
13775
13776 #: taxes/tax_groups.php:61
13777 msgid "Selected tax group has been updated"
13778 msgstr ""
13779
13780 #: taxes/tax_groups.php:66
13781 msgid "New tax group has been added"
13782 msgstr ""
13783
13784 #: taxes/tax_groups.php:81
13785 msgid ""
13786 "Cannot delete this tax group because customer branches been created "
13787 "referring to it."
13788 msgstr ""
13789
13790 #: taxes/tax_groups.php:87
13791 msgid ""
13792 "Cannot delete this tax group because suppliers been created referring to it."
13793 msgstr ""
13794
13795 #: taxes/tax_groups.php:104
13796 msgid "Selected tax group has been deleted"
13797 msgstr ""
13798
13799 #: taxes/tax_groups.php:124
13800 msgid "Shipping Tax"
13801 msgstr ""
13802
13803 #: taxes/tax_groups.php:168
13804 msgid "Tax applied to Shipping:"
13805 msgstr ""
13806
13807 #: taxes/tax_groups.php:172
13808 msgid "Select the taxes that are included in this group."
13809 msgstr ""
13810
13811 #: taxes/tax_types.php:16
13812 msgid "Tax Types"
13813 msgstr ""
13814
13815 #: taxes/tax_types.php:30
13816 msgid "The tax type name cannot be empty."
13817 msgstr ""
13818
13819 #: taxes/tax_types.php:36
13820 msgid "The default tax rate must be numeric and not less than zero."
13821 msgstr ""
13822
13823 #: taxes/tax_types.php:42
13824 msgid "Selected GL Accounts cannot be used by another tax type."
13825 msgstr ""
13826
13827 #: taxes/tax_types.php:56
13828 msgid "New tax type has been added"
13829 msgstr ""
13830
13831 #: taxes/tax_types.php:67
13832 msgid "Selected tax type has been updated"
13833 msgstr ""
13834
13835 #: taxes/tax_types.php:77
13836 msgid ""
13837 "Cannot delete this tax type because tax groups been created referring to it."
13838 msgstr ""
13839
13840 #: taxes/tax_types.php:94
13841 msgid "Selected tax type has been deleted"
13842 msgstr ""
13843
13844 #: taxes/tax_types.php:112
13845 msgid ""
13846 "To avoid problems with manual journal entry all tax types should have unique "
13847 "Sales/Purchasing GL accounts."
13848 msgstr ""
13849
13850 #: taxes/tax_types.php:115
13851 msgid "Default Rate (%)"
13852 msgstr ""
13853
13854 #: taxes/tax_types.php:116
13855 msgid "Sales GL Account"
13856 msgstr ""
13857
13858 #: taxes/tax_types.php:116
13859 msgid "Purchasing GL Account"
13860 msgstr ""
13861
13862 #: taxes/tax_types.php:159
13863 msgid "Default Rate:"
13864 msgstr ""
13865
13866 #: taxes/tax_types.php:161
13867 msgid "Sales GL Account:"
13868 msgstr ""
13869
13870 #: taxes/tax_types.php:162
13871 msgid "Purchasing GL Account:"
13872 msgstr ""
13873
13874 #: themes/default/renderer.php:28
13875 msgid "Main Menu"
13876 msgstr ""
13877
13878 #: themes/default/renderer.php:71 themes/default/renderer.php:81
13879 msgid "Help"
13880 msgstr ""
13881
13882 #: themes/default/renderer.php:76
13883 msgid "Preferences"
13884 msgstr ""
13885
13886 #: sql/alter2.1.php:18
13887 msgid "Upgrade from version 2.0 to 2.1"
13888 msgstr ""
13889
13890 #: sql/alter2.1.php:35
13891 msgid "Cannot retrieve bank accounts codes"
13892 msgstr ""
13893
13894 #: sql/alter2.1.php:43
13895 msgid "Cannot update bank transactions"
13896 msgstr ""
13897
13898 #: sql/alter2.1.php:52
13899 msgid "Cannot select stock identificators"
13900 msgstr ""
13901
13902 #: sql/alter2.1.php:63
13903 msgid "Cannot insert stock id into item_codes"
13904 msgstr ""
13905
13906 #: sql/alter2.1.php:139
13907 msgid ""
13908 "Seems that system upgrade to version 2.1 has \n"
13909 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
13910 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
13911 "\t\t\tdatabase restore from last backup file first."
13912 msgstr ""
13913
13914 #: sql/alter2.2.php:23
13915 msgid "Upgrade from version 2.1/2.2beta to 2.2"
13916 msgstr ""
13917
13918 #: sql/alter2.2.php:84
13919 msgid "Cannot query max sales order number."
13920 msgstr ""
13921
13922 #: sql/alter2.2.php:95
13923 msgid "Cannot store next sales order reference."
13924 msgstr ""
13925
13926 #: sql/alter2.2.php:250
13927 msgid ""
13928 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
13929 "writeable"
13930 msgstr ""
13931
13932 #: sql/alter2.3.php:20
13933 msgid "Upgrade from version 2.2 to 2.3"
13934 msgstr ""