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: 2014-05-31 13:29+0200\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-2\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: ../frontaccounting.php:73
  21 #: ../frontaccounting.php:74
  22 msgid "Main  Menu"
  23 msgstr ""
  24
  25 #: ../frontaccounting.php:75
  26 #: ../access/logout.php:21
  27 #: ../themes/default/renderer.php:70
  28 #: ../themes/default/renderer.php:83
  29 msgid "Logout"
  30 msgstr ""
  31
  32 #: ../access/login.php:13
  33 #: ../access/password_reset.php:13
  34 msgid "Restricted access"
  35 msgstr ""
  36
  37 #: ../access/login.php:27
  38 msgid "Login as user: demouser and password: password"
  39 msgstr ""
  40
  41 #: ../access/login.php:31
  42 msgid "Please login here"
  43 msgstr ""
  44
  45 #: ../access/login.php:33
  46 msgid "or"
  47 msgstr ""
  48
  49 #: ../access/login.php:33
  50 msgid "request new password"
  51 msgstr ""
  52
  53 #: ../access/login.php:39
  54 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  55 msgstr ""
  56
  57 #: ../access/login.php:52
  58 #: ../access/login.php:83
  59 msgid "Authorization timeout"
  60 msgstr ""
  61
  62 #: ../access/login.php:52
  63 #: ../access/login.php:90
  64 msgid "Login"
  65 msgstr ""
  66
  67 #: ../access/login.php:90
  68 #: ../access/password_reset.php:61
  69 #: ../admin/inst_upgrade.php:141
  70 msgid "Version"
  71 msgstr ""
  72
  73 #: ../access/login.php:93
  74 msgid "User name"
  75 msgstr ""
  76
  77 #: ../access/login.php:97
  78 #: ../admin/users.php:191
  79 msgid "Password:"
  80 msgstr ""
  81
  82 #: ../access/login.php:107
  83 #: ../access/login.php:114
  84 #: ../access/password_reset.php:70
  85 #: ../access/password_reset.php:77
  86 #: ../admin/create_coy.php:253
  87 #: ../admin/create_coy.php:336
  88 #: ../includes/sysnames.inc:194
  89 msgid "Company"
  90 msgstr ""
  91
  92 #: ../access/login.php:121
  93 msgid "Login -->"
  94 msgstr ""
  95
  96 #: ../access/login.php:152
  97 #: ../access/password_reset.php:108
  98 #: ../admin/display_prefs.php:112
  99 #: ../themes/default/renderer.php:129
 100 msgid "Theme:"
 101 msgstr ""
 102
 103 #: ../access/logout.php:32
 104 msgid "Thank you for using"
 105 msgstr ""
 106
 107 #: ../access/logout.php:43
 108 msgid "Click here to Login Again."
 109 msgstr ""
 110
 111 #: ../access/password_reset.php:31
 112 #: ../access/password_reset.php:61
 113 msgid "Password reset"
 114 msgstr ""
 115
 116 #: ../access/password_reset.php:63
 117 #: ../reporting/rep103.php:277
 118 #: ../reporting/rep106.php:88
 119 #: ../reporting/rep205.php:195
 120 #: ../reporting/includes/header2.inc:110
 121 #: ../sales/manage/sales_people.php:99
 122 msgid "Email"
 123 msgstr ""
 124
 125 #: ../access/password_reset.php:83
 126 msgid "Send password -->"
 127 msgstr ""
 128
 129 #: ../admin/attachments.php:74
 130 msgid "Attach Documents"
 131 msgstr ""
 132
 133 #: ../admin/attachments.php:86
 134 msgid "Selected transaction does not exists."
 135 msgstr ""
 136
 137 #: ../admin/attachments.php:88
 138 msgid "Select attachment file."
 139 msgstr ""
 140
 141 #: ../admin/attachments.php:128
 142 msgid "Attachment has been inserted."
 143 msgstr ""
 144
 145 #: ../admin/attachments.php:134
 146 msgid "Attachment has been updated."
 147 msgstr ""
 148
 149 #: ../admin/attachments.php:149
 150 msgid "Attachment has been deleted."
 151 msgstr ""
 152
 153 #: ../admin/attachments.php:167
 154 #: ../admin/view_print_transaction.php:72
 155 #: ../gl/inquiry/journal_inquiry.php:47
 156 #: ../inventory/includes/item_adjustments_ui.inc:47
 157 #: ../manufacturing/work_order_add_finished.php:203
 158 #: ../manufacturing/work_order_costs.php:136
 159 #: ../manufacturing/work_order_entry.php:379
 160 #: ../manufacturing/work_order_entry.php:387
 161 #: ../manufacturing/includes/work_order_issue_ui.inc:161
 162 #: ../sales/inquiry/customer_allocation_inquiry.php:47
 163 msgid "Type:"
 164 msgstr ""
 165
 166 #: ../admin/attachments.php:183
 167 #: ../admin/create_coy.php:277
 168 #: ../admin/crm_categories.php:115
 169 #: ../admin/fiscalyears.php:164
 170 #: ../admin/inst_lang.php:100
 171 #: ../admin/payment_terms.php:142
 172 #: ../admin/printers.php:96
 173 #: ../admin/shipping_companies.php:106
 174 #: ../admin/tags.php:140
 175 #: ../admin/users.php:144
 176 #: ../dimensions/inquiry/search_dimensions.php:120
 177 #: ../gl/inquiry/journal_inquiry.php:118
 178 #: ../gl/manage/bank_accounts.php:133
 179 #: ../gl/manage/currencies.php:164
 180 #: ../gl/manage/exchange_rates.php:94
 181 #: ../gl/manage/gl_account_classes.php:132
 182 #: ../gl/manage/gl_account_types.php:154
 183 #: ../gl/manage/gl_quick_entries.php:196
 184 #: ../gl/manage/gl_quick_entries.php:295
 185 #: ../gl/includes/ui/gl_bank_ui.inc:186
 186 #: ../gl/includes/ui/gl_journal_ui.inc:134
 187 #: ../includes/ui/contacts_view.inc:64
 188 #: ../includes/ui/simple_crud_class.inc:52
 189 #: ../includes/ui/ui_input.inc:961
 190 #: ../inventory/prices.php:159
 191 #: ../inventory/purchasing_data.php:165
 192 #: ../inventory/includes/item_adjustments_ui.inc:87
 193 #: ../inventory/includes/stock_transfers_ui.inc:79
 194 #: ../inventory/manage/item_categories.php:121
 195 #: ../inventory/manage/item_codes.php:140
 196 #: ../inventory/manage/item_units.php:110
 197 #: ../inventory/manage/locations.php:161
 198 #: ../inventory/manage/movement_types.php:106
 199 #: ../inventory/manage/sales_kits.php:55
 200 #: ../manufacturing/search_work_orders.php:109
 201 #: ../manufacturing/manage/bom_edit.php:86
 202 #: ../manufacturing/manage/work_centres.php:114
 203 #: ../manufacturing/includes/work_order_issue_ui.inc:58
 204 #: ../purchasing/includes/ui/invoice_ui.inc:557
 205 #: ../purchasing/includes/ui/po_ui.inc:275
 206 #: ../purchasing/inquiry/po_search_completed.php:105
 207 #: ../purchasing/inquiry/po_search.php:87
 208 #: ../sales/manage/credit_status.php:119
 209 #: ../sales/manage/customer_branches.php:159
 210 #: ../sales/manage/recurrent_invoices.php:130
 211 #: ../sales/manage/sales_areas.php:103
 212 #: ../sales/manage/sales_groups.php:99
 213 #: ../sales/manage/sales_people.php:119
 214 #: ../sales/manage/sales_points.php:99
 215 #: ../sales/manage/sales_types.php:121
 216 #: ../sales/inquiry/sales_deliveries_view.php:154
 217 #: ../sales/inquiry/sales_orders_view.php:136
 218 #: ../sales/includes/ui/sales_credit_ui.inc:197
 219 #: ../sales/includes/ui/sales_order_ui.inc:209
 220 #: ../taxes/item_tax_types.php:139
 221 #: ../taxes/sav.tax_types.php:211
 222 #: ../taxes/sav.tax_types.php:262
 223 #: ../taxes/tax_groups.php:137
 224 #: ../taxes/tax_types.php:132
 225 msgid "Edit"
 226 msgstr ""
 227
 228 #: ../admin/attachments.php:188
 229 #: ../gl/inquiry/journal_inquiry.php:135
 230 msgid "View"
 231 msgstr ""
 232
 233 #: ../admin/attachments.php:193
 234 msgid "Download"
 235 msgstr ""
 236
 237 #: ../admin/attachments.php:198
 238 #: ../admin/create_coy.php:278
 239 #: ../admin/crm_categories.php:119
 240 #: ../admin/fiscalyears.php:166
 241 #: ../admin/inst_chart.php:80
 242 #: ../admin/inst_lang.php:109
 243 #: ../admin/inst_module.php:143
 244 #: ../admin/inst_theme.php:102
 245 #: ../admin/payment_terms.php:143
 246 #: ../admin/printers.php:97
 247 #: ../admin/shipping_companies.php:107
 248 #: ../admin/tags.php:141
 249 #: ../admin/users.php:146
 250 #: ../gl/gl_budget.php:137
 251 #: ../gl/manage/bank_accounts.php:134
 252 #: ../gl/manage/currencies.php:166
 253 #: ../gl/manage/exchange_rates.php:99
 254 #: ../gl/manage/gl_account_classes.php:133
 255 #: ../gl/manage/gl_account_types.php:155
 256 #: ../gl/manage/gl_quick_entries.php:197
 257 #: ../gl/manage/gl_quick_entries.php:296
 258 #: ../gl/includes/ui/gl_bank_ui.inc:188
 259 #: ../gl/includes/ui/gl_journal_ui.inc:136
 260 #: ../includes/ui/contacts_view.inc:67
 261 #: ../includes/ui/simple_crud_class.inc:54
 262 #: ../includes/ui/ui_input.inc:286
 263 #: ../inventory/prices.php:160
 264 #: ../inventory/purchasing_data.php:166
 265 #: ../inventory/includes/item_adjustments_ui.inc:89
 266 #: ../inventory/includes/stock_transfers_ui.inc:81
 267 #: ../inventory/manage/item_categories.php:122
 268 #: ../inventory/manage/item_codes.php:141
 269 #: ../inventory/manage/item_units.php:111
 270 #: ../inventory/manage/locations.php:162
 271 #: ../inventory/manage/movement_types.php:107
 272 #: ../inventory/manage/sales_kits.php:56
 273 #: ../manufacturing/manage/bom_edit.php:87
 274 #: ../manufacturing/manage/work_centres.php:115
 275 #: ../manufacturing/includes/work_order_issue_ui.inc:60
 276 #: ../purchasing/includes/ui/invoice_ui.inc:319
 277 #: ../purchasing/includes/ui/po_ui.inc:277
 278 #: ../sales/manage/credit_status.php:120
 279 #: ../sales/manage/customer_branches.php:163
 280 #: ../sales/manage/recurrent_invoices.php:131
 281 #: ../sales/manage/sales_areas.php:104
 282 #: ../sales/manage/sales_groups.php:100
 283 #: ../sales/manage/sales_people.php:120
 284 #: ../sales/manage/sales_points.php:100
 285 #: ../sales/manage/sales_types.php:122
 286 #: ../sales/includes/ui/sales_credit_ui.inc:199
 287 #: ../sales/includes/ui/sales_order_ui.inc:211
 288 #: ../taxes/item_tax_types.php:140
 289 #: ../taxes/sav.tax_types.php:212
 290 #: ../taxes/tax_groups.php:138
 291 #: ../taxes/tax_types.php:133
 292 msgid "Delete"
 293 msgstr ""
 294
 295 #: ../admin/attachments.php:205
 296 #: ../admin/view_print_transaction.php:126
 297 #: ../admin/void_transaction.php:181
 298 #: ../dimensions/inquiry/search_dimensions.php:127
 299 #: ../dimensions/view/view_dimension.php:55
 300 #: ../gl/bank_account_reconcile.php:232
 301 #: ../gl/inquiry/bank_inquiry.php:70
 302 #: ../gl/inquiry/gl_account_inquiry.php:126
 303 #: ../gl/inquiry/journal_inquiry.php:127
 304 #: ../gl/inquiry/journal_inquiry.php:140
 305 #: ../includes/ui/allocation_cart.inc:290
 306 #: ../inventory/inquiry/stock_movements.php:78
 307 #: ../manufacturing/search_work_orders.php:159
 308 #: ../manufacturing/includes/manufacturing_ui.inc:157
 309 #: ../manufacturing/includes/manufacturing_ui.inc:200
 310 #: ../manufacturing/includes/manufacturing_ui.inc:236
 311 #: ../manufacturing/includes/manufacturing_ui.inc:276
 312 #: ../manufacturing/includes/manufacturing_ui.inc:280
 313 #: ../manufacturing/includes/manufacturing_ui.inc:331
 314 #: ../purchasing/view/view_po.php:115
 315 #: ../purchasing/view/view_po.php:140
 316 #: ../purchasing/inquiry/po_search_completed.php:120
 317 #: ../purchasing/inquiry/po_search.php:130
 318 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
 319 #: ../purchasing/inquiry/supplier_inquiry.php:174
 320 #: ../purchasing/allocations/supplier_allocation_main.php:95
 321 #: ../reporting/rep101.php:118
 322 #: ../reporting/rep201.php:110
 323 #: ../reporting/rep203.php:93
 324 #: ../reporting/rep306.php:141
 325 #: ../reporting/rep601.php:79
 326 #: ../reporting/rep602.php:80
 327 #: ../reporting/rep704.php:83
 328 #: ../reporting/rep704.php:86
 329 #: ../reporting/rep704.php:89
 330 #: ../reporting/rep710.php:78
 331 #: ../reporting/includes/doctext.inc:167
 332 #: ../reporting/includes/doctext.inc:208
 333 #: ../reporting/includes/doctext.inc:246
 334 #: ../sales/allocations/customer_allocation_main.php:94
 335 #: ../sales/view/view_sales_order.php:109
 336 #: ../sales/view/view_sales_order.php:142
 337 #: ../sales/view/view_sales_order.php:179
 338 #: ../sales/inquiry/customer_allocation_inquiry.php:145
 339 #: ../sales/inquiry/customer_inquiry.php:201
 340 msgid "#"
 341 msgstr ""
 342
 343 #: ../admin/attachments.php:206
 344 #: ../admin/attachments.php:250
 345 #: ../admin/crm_categories.php:97
 346 #: ../admin/inst_upgrade.php:141
 347 #: ../admin/payment_terms.php:127
 348 #: ../admin/printers.php:84
 349 #: ../admin/print_profiles.php:148
 350 #: ../gl/inquiry/tax_inquiry.php:82
 351 #: ../gl/manage/gl_quick_entries.php:186
 352 #: ../gl/manage/gl_quick_entries.php:224
 353 #: ../includes/ui/view_package.php:32
 354 #: ../inventory/manage/item_codes.php:125
 355 #: ../inventory/manage/item_units.php:94
 356 #: ../inventory/manage/movement_types.php:95
 357 #: ../inventory/manage/sales_kits.php:40
 358 #: ../inventory/view/view_adjustment.php:56
 359 #: ../inventory/view/view_transfer.php:56
 360 #: ../manufacturing/manage/bom_edit.php:70
 361 #: ../manufacturing/includes/manufacturing_ui.inc:28
 362 #: ../purchasing/includes/ui/invoice_ui.inc:507
 363 #: ../purchasing/includes/ui/invoice_ui.inc:519
 364 #: ../purchasing/po_receive_items.php:62
 365 #: ../reporting/rep104.php:111
 366 #: ../reporting/rep105.php:114
 367 #: ../reporting/rep204.php:84
 368 #: ../reporting/rep303.php:121
 369 #: ../reporting/rep303.php:127
 370 #: ../reporting/rep304.php:114
 371 #: ../reporting/rep305.php:101
 372 #: ../reporting/rep306.php:141
 373 #: ../reporting/rep307.php:117
 374 #: ../reporting/rep308.php:149
 375 #: ../reporting/rep309.php:98
 376 #: ../reporting/rep401.php:71
 377 #: ../sales/create_recurrent_invoices.php:134
 378 #: ../sales/manage/credit_status.php:97
 379 #: ../sales/manage/recurrent_invoices.php:102
 380 #: ../sales/inquiry/sales_orders_view.php:318
 381 #: ../sales/inquiry/sales_orders_view.php:322
 382 #: ../taxes/sav.tax_types.php:190
 383 #: ../taxes/tax_groups.php:123
 384 #: ../taxes/tax_types.php:115
 385 msgid "Description"
 386 msgstr ""
 387
 388 #: ../admin/attachments.php:207
 389 #: ../admin/backups.php:63
 390 #: ../admin/backups.php:149
 391 msgid "Filename"
 392 msgstr ""
 393
 394 #: ../admin/attachments.php:208
 395 msgid "Size"
 396 msgstr ""
 397
 398 #: ../admin/attachments.php:209
 399 msgid "Filetype"
 400 msgstr ""
 401
 402 #: ../admin/attachments.php:210
 403 msgid "Date Uploaded"
 404 msgstr ""
 405
 406 #: ../admin/attachments.php:244
 407 #: ../admin/attachments.php:249
 408 msgid "Transaction #"
 409 msgstr ""
 410
 411 #: ../admin/attachments.php:251
 412 msgid "Attached File"
 413 msgstr ""
 414
 415 #: ../admin/backups.php:21
 416 #: ../admin/backups.php:40
 417 #: ../admin/backups.php:114
 418 #: ../admin/backups.php:142
 419 #: ../admin/backups.php:155
 420 #: ../admin/backups.php:173
 421 msgid "Select backup file first."
 422 msgstr ""
 423
 424 #: ../admin/backups.php:43
 425 msgid "Backup and Restore Database"
 426 msgstr ""
 427
 428 #: ../admin/backups.php:50
 429 msgid "Backup paths have not been set correctly."
 430 msgstr ""
 431
 432 #: ../admin/backups.php:51
 433 msgid "Please contact System Administrator."
 434 msgstr ""
 435
 436 #: ../admin/backups.php:52
 437 msgid "cannot find backup directory"
 438 msgstr ""
 439
 440 #: ../admin/backups.php:62
 441 msgid "Backup successfully generated."
 442 msgstr ""
 443
 444 #: ../admin/backups.php:65
 445 msgid "Database backup failed."
 446 msgstr ""
 447
 448 #: ../admin/backups.php:98
 449 #: ../admin/create_coy.php:265
 450 #: ../admin/fiscalyears.php:155
 451 #: ../admin/inst_lang.php:85
 452 #: ../admin/inst_lang.php:97
 453 #: ../dimensions/inquiry/search_dimensions.php:107
 454 #: ../gl/manage/bank_accounts.php:130
 455 #: ../gl/manage/currencies.php:162
 456 #: ../gl/manage/gl_account_classes.php:127
 457 #: ../gl/manage/gl_quick_entries.php:230
 458 #: ../includes/system_tests.inc:38
 459 #: ../includes/system_tests.inc:113
 460 #: ../includes/system_tests.inc:126
 461 #: ../includes/ui/ui_lists.inc:1679
 462 #: ../purchasing/manage/suppliers.php:123
 463 #: ../reporting/rep101.php:114
 464 #: ../reporting/rep102.php:114
 465 #: ../reporting/rep102.php:116
 466 #: ../reporting/rep104.php:105
 467 #: ../reporting/rep106.php:75
 468 #: ../reporting/rep114.php:74
 469 #: ../reporting/rep201.php:106
 470 #: ../reporting/rep202.php:118
 471 #: ../reporting/rep202.php:120
 472 #: ../reporting/rep203.php:89
 473 #: ../reporting/rep303.php:113
 474 #: ../reporting/rep303.php:117
 475 #: ../reporting/rep501.php:113
 476 #: ../sales/manage/sales_points.php:94
 477 #: ../sales/manage/sales_points.php:95
 478 #: ../sales/manage/sales_types.php:119
 479 #: ../taxes/item_tax_types.php:129
 480 msgid "No"
 481 msgstr ""
 482
 483 #: ../admin/backups.php:139
 484 msgid "Restore backup completed."
 485 msgstr ""
 486
 487 #: ../admin/backups.php:148
 488 msgid "File successfully deleted."
 489 msgstr ""
 490
 491 #: ../admin/backups.php:153
 492 msgid "Can't delete backup file."
 493 msgstr ""
 494
 495 #: ../admin/backups.php:165
 496 msgid "You can only upload *.sql backup files"
 497 msgstr ""
 498
 499 #: ../admin/backups.php:168
 500 msgid "File uploaded to backup directory"
 501 msgstr ""
 502
 503 #: ../admin/backups.php:171
 504 msgid "File was not uploaded into the system."
 505 msgstr ""
 506
 507 #: ../admin/backups.php:180
 508 msgid "Create backup"
 509 msgstr ""
 510
 511 #: ../admin/backups.php:181
 512 #: ../sales/includes/ui/sales_order_ui.inc:595
 513 #: ../sales/includes/ui/sales_order_ui.inc:651
 514 msgid "Comments:"
 515 msgstr ""
 516
 517 #: ../admin/backups.php:182
 518 msgid "Compression:"
 519 msgstr ""
 520
 521 #: ../admin/backups.php:184
 522 msgid "Create Backup"
 523 msgstr ""
 524
 525 #: ../admin/backups.php:186
 526 msgid "Backup scripts maintenance"
 527 msgstr ""
 528
 529 #: ../admin/backups.php:192
 530 msgid "View Backup"
 531 msgstr ""
 532
 533 #: ../admin/backups.php:193
 534 msgid "Download Backup"
 535 msgstr ""
 536
 537 #: ../admin/backups.php:194
 538 msgid "Restore Backup"
 539 msgstr ""
 540
 541 #: ../admin/backups.php:195
 542 msgid ""
 543 "You are about to restore database from backup file.\n"
 544 "Do you want to continue?"
 545 msgstr ""
 546
 547 #: ../admin/backups.php:197
 548 msgid "Delete Backup"
 549 msgstr ""
 550
 551 #: ../admin/backups.php:199
 552 #, php-format
 553 msgid ""
 554 "You are about to remove selected backup file.\n"
 555 "Do you want to continue ?"
 556 msgstr ""
 557
 558 #: ../admin/backups.php:205
 559 msgid "Upload file"
 560 msgstr ""
 561
 562 #: ../admin/change_current_user_password.php:16
 563 #: ../admin/change_current_user_password.php:99
 564 #: ../themes/default/renderer.php:77
 565 msgid "Change password"
 566 msgstr ""
 567
 568 #: ../admin/change_current_user_password.php:33
 569 msgid "Invalid password entered."
 570 msgstr ""
 571
 572 #: ../admin/change_current_user_password.php:40
 573 #: ../admin/users.php:40
 574 msgid "The password entered must be at least 4 characters long."
 575 msgstr ""
 576
 577 #: ../admin/change_current_user_password.php:47
 578 #: ../admin/users.php:47
 579 msgid "The password cannot contain the user login."
 580 msgstr ""
 581
 582 #: ../admin/change_current_user_password.php:54
 583 msgid "The passwords entered are not the same."
 584 msgstr ""
 585
 586 #: ../admin/change_current_user_password.php:68
 587 msgid "Password cannot be changed in demo mode."
 588 msgstr ""
 589
 590 #: ../admin/change_current_user_password.php:73
 591 msgid "Your password has been updated."
 592 msgstr ""
 593
 594 #: ../admin/change_current_user_password.php:85
 595 #: ../admin/users.php:180
 596 msgid "User login:"
 597 msgstr ""
 598
 599 #: ../admin/change_current_user_password.php:91
 600 msgid "Current Password:"
 601 msgstr ""
 602
 603 #: ../admin/change_current_user_password.php:92
 604 msgid "New Password:"
 605 msgstr ""
 606
 607 #: ../admin/change_current_user_password.php:93
 608 msgid "Repeat New Password:"
 609 msgstr ""
 610
 611 #: ../admin/change_current_user_password.php:95
 612 msgid "Enter your new password in the fields."
 613 msgstr ""
 614
 615 #: ../admin/company_preferences.php:16
 616 #: ../applications/setup.php:18
 617 msgid "Company Setup"
 618 msgstr ""
 619
 620 #: ../admin/company_preferences.php:31
 621 msgid "Login timeout must be positive number not less than 10."
 622 msgstr ""
 623
 624 #: ../admin/company_preferences.php:38
 625 msgid "The company name must be entered."
 626 msgstr ""
 627
 628 #: ../admin/company_preferences.php:54
 629 msgid ""
 630 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 631 "expected"
 632 msgstr ""
 633
 634 #: ../admin/company_preferences.php:59
 635 #: ../inventory/manage/items.php:86
 636 msgid ""
 637 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 638 msgstr ""
 639
 640 #: ../admin/company_preferences.php:64
 641 #: ../inventory/manage/items.php:76
 642 #: ../inventory/manage/items.php:91
 643 msgid "Only graphics files can be uploaded"
 644 msgstr ""
 645
 646 #: ../admin/company_preferences.php:72
 647 #: ../admin/company_preferences.php:93
 648 #: ../inventory/manage/items.php:99
 649 msgid "The existing image could not be removed"
 650 msgstr ""
 651
 652 #: ../admin/company_preferences.php:82
 653 msgid "Error uploading logo file"
 654 msgstr ""
 655
 656 #: ../admin/company_preferences.php:116
 657 msgid "Company setup has been updated."
 658 msgstr ""
 659
 660 #: ../admin/company_preferences.php:164
 661 msgid "Name (to appear on reports):"
 662 msgstr ""
 663
 664 #: ../admin/company_preferences.php:165
 665 #: ../admin/shipping_companies.php:142
 666 #: ../includes/ui/contacts_view.inc:109
 667 #: ../inventory/manage/locations.php:202
 668 #: ../sales/manage/customers.php:234
 669 #: ../sales/includes/ui/sales_order_ui.inc:642
 670 msgid "Address:"
 671 msgstr ""
 672
 673 #: ../admin/company_preferences.php:166
 674 msgid "Domicile:"
 675 msgstr ""
 676
 677 #: ../admin/company_preferences.php:168
 678 #: ../admin/shipping_companies.php:138
 679 #: ../purchasing/manage/suppliers.php:137
 680 #: ../sales/manage/customer_branches.php:262
 681 msgid "Phone Number:"
 682 msgstr ""
 683
 684 #: ../admin/company_preferences.php:169
 685 #: ../includes/ui/contacts_view.inc:104
 686 #: ../purchasing/manage/suppliers.php:140
 687 #: ../sales/manage/customer_branches.php:264
 688 #: ../sales/manage/customers.php:258
 689 msgid "Fax Number:"
 690 msgstr ""
 691
 692 #: ../admin/company_preferences.php:170
 693 #: ../admin/users.php:202
 694 msgid "Email Address:"
 695 msgstr ""
 696
 697 #: ../admin/company_preferences.php:172
 698 msgid "BCC Address for all outgoing mails:"
 699 msgstr ""
 700
 701 #: ../admin/company_preferences.php:174
 702 msgid "Official Company Number:"
 703 msgstr ""
 704
 705 #: ../admin/company_preferences.php:175
 706 #: ../purchasing/manage/suppliers.php:96
 707 #: ../sales/manage/customers.php:236
 708 msgid "GSTNo:"
 709 msgstr ""
 710
 711 #: ../admin/company_preferences.php:177
 712 msgid "Home Currency:"
 713 msgstr ""
 714
 715 #: ../admin/company_preferences.php:178
 716 #: ../gl/gl_budget.php:63
 717 msgid "Fiscal Year:"
 718 msgstr ""
 719
 720 #: ../admin/company_preferences.php:179
 721 msgid "Tax Periods:"
 722 msgstr ""
 723
 724 #: ../admin/company_preferences.php:179
 725 msgid "Months."
 726 msgstr ""
 727
 728 #: ../admin/company_preferences.php:180
 729 msgid "Tax Last Period:"
 730 msgstr ""
 731
 732 #: ../admin/company_preferences.php:180
 733 msgid "Months back."
 734 msgstr ""
 735
 736 #: ../admin/company_preferences.php:184
 737 msgid "Company Logo:"
 738 msgstr ""
 739
 740 #: ../admin/company_preferences.php:185
 741 msgid "New Company Logo (.jpg)"
 742 msgstr ""
 743
 744 #: ../admin/company_preferences.php:186
 745 msgid "Delete Company Logo:"
 746 msgstr ""
 747
 748 #: ../admin/company_preferences.php:188
 749 msgid "Use Dimensions:"
 750 msgstr ""
 751
 752 #: ../admin/company_preferences.php:189
 753 msgid "Base for auto price calculations:"
 754 msgstr ""
 755
 756 #: ../admin/company_preferences.php:190
 757 msgid "No base price list"
 758 msgstr ""
 759
 760 #: ../admin/company_preferences.php:191
 761 msgid "Add Price from Std Cost:"
 762 msgstr ""
 763
 764 #: ../admin/company_preferences.php:193
 765 msgid "Round to nearest:"
 766 msgstr ""
 767
 768 #: ../admin/company_preferences.php:196
 769 msgid "Search Item List"
 770 msgstr ""
 771
 772 #: ../admin/company_preferences.php:197
 773 msgid "Search Customer List"
 774 msgstr ""
 775
 776 #: ../admin/company_preferences.php:198
 777 msgid "Search Supplier List"
 778 msgstr ""
 779
 780 #: ../admin/company_preferences.php:200
 781 msgid "Automatic Revaluation Currency Accounts"
 782 msgstr ""
 783
 784 #: ../admin/company_preferences.php:201
 785 msgid "Time Zone on Reports"
 786 msgstr ""
 787
 788 #: ../admin/company_preferences.php:202
 789 msgid "Login Timeout:"
 790 msgstr ""
 791
 792 #: ../admin/company_preferences.php:202
 793 msgid "seconds"
 794 msgstr ""
 795
 796 #: ../admin/company_preferences.php:203
 797 msgid "Version Id"
 798 msgstr ""
 799
 800 #: ../admin/company_preferences.php:208
 801 #: ../admin/display_prefs.php:145
 802 #: ../admin/forms_setup.php:61
 803 #: ../admin/gl_setup.php:241
 804 #: ../admin/inst_chart.php:74
 805 #: ../admin/inst_lang.php:103
 806 #: ../admin/inst_module.php:137
 807 #: ../admin/inst_module.php:155
 808 #: ../admin/inst_module.php:198
 809 #: ../admin/inst_theme.php:96
 810 #: ../dimensions/dimension_entry.php:293
 811 #: ../gl/gl_bank.php:417
 812 #: ../gl/gl_budget.php:135
 813 #: ../gl/manage/gl_quick_entries.php:60
 814 #: ../gl/includes/ui/gl_bank_ui.inc:277
 815 #: ../gl/includes/ui/gl_journal_ui.inc:257
 816 #: ../includes/ui/db_pager_view.inc:174
 817 #: ../includes/ui/simple_crud_class.inc:56
 818 #: ../includes/ui/simple_crud_class.inc:227
 819 #: ../includes/ui/ui_input.inc:208
 820 #: ../includes/ui/ui_input.inc:906
 821 #: ../inventory/adjustments.php:233
 822 #: ../inventory/cost_update.php:134
 823 #: ../inventory/reorder_level.php:112
 824 #: ../inventory/transfers.php:234
 825 #: ../inventory/includes/item_adjustments_ui.inc:157
 826 #: ../inventory/includes/stock_transfers_ui.inc:137
 827 #: ../inventory/manage/sales_kits.php:208
 828 #: ../manufacturing/work_order_entry.php:459
 829 #: ../manufacturing/includes/work_order_issue_ui.inc:131
 830 #: ../purchasing/includes/ui/po_ui.inc:308
 831 #: ../purchasing/includes/ui/po_ui.inc:459
 832 #: ../purchasing/po_receive_items.php:332
 833 #: ../sales/credit_note_entry.php:284
 834 #: ../sales/customer_credit_invoice.php:380
 835 #: ../sales/customer_delivery.php:547
 836 #: ../sales/customer_invoice.php:693
 837 #: ../sales/inquiry/sales_orders_view.php:350
 838 #: ../sales/includes/ui/sales_credit_ui.inc:293
 839 #: ../sales/includes/ui/sales_order_ui.inc:244
 840 #: ../sales/includes/ui/sales_order_ui.inc:561
 841 #: ../taxes/sav.tax_types.php:255
 842 msgid "Update"
 843 msgstr ""
 844
 845 #: ../admin/create_coy.php:21
 846 msgid "Create/Update Company"
 847 msgstr ""
 848
 849 #: ../admin/create_coy.php:46
 850 #: ../admin/create_coy.php:52
 851 msgid "Database settings are not specified."
 852 msgstr ""
 853
 854 #: ../admin/create_coy.php:62
 855 msgid "This database settings are already used by another company."
 856 msgstr ""
 857
 858 #: ../admin/create_coy.php:67
 859 msgid ""
 860 "You cannot have table set without prefix together with prefixed sets in the "
 861 "same database."
 862 msgstr ""
 863
 864 #: ../admin/create_coy.php:127
 865 msgid "Error creating Database: "
 866 msgstr ""
 867
 868 #: ../admin/create_coy.php:127
 869 msgid ", Please create it manually"
 870 msgstr ""
 871
 872 #: ../admin/create_coy.php:131
 873 msgid "Cannot create new company due to bugs in sql file."
 874 msgstr ""
 875
 876 #: ../admin/create_coy.php:149
 877 #: ../admin/create_coy.php:216
 878 msgid "Cannot open the configuration file - "
 879 msgstr ""
 880
 881 #: ../admin/create_coy.php:151
 882 #: ../admin/create_coy.php:218
 883 msgid "Cannot write to the configuration file - "
 884 msgstr ""
 885
 886 #: ../admin/create_coy.php:153
 887 #: ../admin/create_coy.php:189
 888 #: ../admin/create_coy.php:220
 889 msgid "The configuration file "
 890 msgstr ""
 891
 892 #: ../admin/create_coy.php:153
 893 #: ../admin/create_coy.php:189
 894 #: ../admin/create_coy.php:220
 895 #: ../admin/db/maintenance_db.inc:250
 896 msgid ""
 897 " is not writable. Change its permissions so it is, then re-run the operation."
 898 msgstr ""
 899
 900 #: ../admin/create_coy.php:165
 901 msgid "New company has been created."
 902 msgstr ""
 903
 904 #: ../admin/create_coy.php:165
 905 msgid "Company has been updated."
 906 msgstr ""
 907
 908 #: ../admin/create_coy.php:182
 909 msgid ""
 910 "Broken company subdirectories system. You have to remove this company "
 911 "manually."
 912 msgstr ""
 913
 914 #: ../admin/create_coy.php:198
 915 msgid "Cannot rename subdirectory to temporary name."
 916 msgstr ""
 917
 918 #: ../admin/create_coy.php:204
 919 msgid "Cannot rename company subdirectory"
 920 msgstr ""
 921
 922 #: ../admin/create_coy.php:210
 923 msgid "Error removing Database: "
 924 msgstr ""
 925
 926 #: ../admin/create_coy.php:210
 927 msgid ", please remove it manually"
 928 msgstr ""
 929
 930 #: ../admin/create_coy.php:229
 931 msgid "Cannot remove temporary renamed company data directory "
 932 msgstr ""
 933
 934 #: ../admin/create_coy.php:232
 935 msgid "Selected company has been deleted"
 936 msgstr ""
 937
 938 #: ../admin/create_coy.php:246
 939 msgid "Are you sure you want to delete company no. "
 940 msgstr ""
 941
 942 #: ../admin/create_coy.php:253
 943 msgid "Database Host"
 944 msgstr ""
 945
 946 #: ../admin/create_coy.php:253
 947 #: ../admin/create_coy.php:341
 948 #: ../admin/create_coy.php:347
 949 msgid "Database User"
 950 msgstr ""
 951
 952 #: ../admin/create_coy.php:254
 953 #: ../admin/create_coy.php:343
 954 #: ../admin/create_coy.php:348
 955 msgid "Database Name"
 956 msgstr ""
 957
 958 #: ../admin/create_coy.php:254
 959 #: ../admin/create_coy.php:344
 960 #: ../admin/create_coy.php:349
 961 msgid "Table Pref"
 962 msgstr ""
 963
 964 #: ../admin/create_coy.php:254
 965 #: ../admin/create_coy.php:351
 966 #: ../admin/inst_lang.php:36
 967 #: ../admin/print_profiles.php:162
 968 msgid "Default"
 969 msgstr ""
 970
 971 #: ../admin/create_coy.php:263
 972 #: ../admin/fiscalyears.php:159
 973 #: ../admin/inst_lang.php:85
 974 #: ../admin/inst_lang.php:97
 975 #: ../dimensions/inquiry/search_dimensions.php:107
 976 #: ../gl/manage/bank_accounts.php:128
 977 #: ../gl/manage/currencies.php:162
 978 #: ../gl/manage/gl_account_classes.php:127
 979 #: ../gl/manage/gl_quick_entries.php:230
 980 #: ../includes/system_tests.inc:38
 981 #: ../includes/system_tests.inc:113
 982 #: ../includes/system_tests.inc:126
 983 #: ../includes/ui/ui_lists.inc:1680
 984 #: ../purchasing/manage/suppliers.php:123
 985 #: ../reporting/rep101.php:113
 986 #: ../reporting/rep102.php:113
 987 #: ../reporting/rep102.php:115
 988 #: ../reporting/rep104.php:107
 989 #: ../reporting/rep106.php:77
 990 #: ../reporting/rep114.php:76
 991 #: ../reporting/rep201.php:105
 992 #: ../reporting/rep202.php:117
 993 #: ../reporting/rep202.php:119
 994 #: ../reporting/rep203.php:88
 995 #: ../reporting/rep303.php:108
 996 #: ../reporting/rep303.php:116
 997 #: ../reporting/rep501.php:111
 998 #: ../sales/manage/sales_points.php:94
 999 #: ../sales/manage/sales_points.php:95
1000 #: ../sales/manage/sales_types.php:119
1001 #: ../taxes/item_tax_types.php:133
1002 msgid "Yes"
1003 msgstr ""
1004
1005 #: ../admin/create_coy.php:292
1006 msgid "The marked company is the current company which cannot be deleted."
1007 msgstr ""
1008
1009 #: ../admin/create_coy.php:293
1010 msgid ""
1011 "If no Admin Password is entered, the new Admin Password will be "
1012 "'<b>password</b>' by default "
1013 msgstr ""
1014
1015 #: ../admin/create_coy.php:340
1016 #: ../admin/create_coy.php:346
1017 #: ../admin/printers.php:84
1018 msgid "Host"
1019 msgstr ""
1020
1021 #: ../admin/create_coy.php:342
1022 msgid "Database Password"
1023 msgstr ""
1024
1025 #: ../admin/create_coy.php:344
1026 #: ../admin/inst_chart.php:68
1027 #: ../admin/inst_chart.php:70
1028 #: ../admin/inst_lang.php:87
1029 #: ../admin/inst_lang.php:90
1030 #: ../admin/inst_module.php:126
1031 #: ../admin/inst_theme.php:91
1032 #: ../admin/inst_theme.php:93
1033 #: ../admin/inst_upgrade.php:153
1034 #: ../gl/manage/gl_account_types.php:190
1035 #: ../includes/ui/allocation_cart.inc:316
1036 #: ../taxes/sav.tax_types.php:168
1037 msgid "None"
1038 msgstr ""
1039
1040 #: ../admin/create_coy.php:355
1041 msgid "Database Script"
1042 msgstr ""
1043
1044 #: ../admin/create_coy.php:356
1045 msgid "New script Admin Password"
1046 msgstr ""
1047
1048 #: ../admin/create_coy.php:360
1049 #: ../gl/gl_budget.php:136
1050 msgid "Save"
1051 msgstr ""
1052
1053 #: ../admin/create_coy.php:382
1054 msgid "Create a new company"
1055 msgstr ""
1056
1057 #: ../admin/crm_categories.php:17
1058 msgid "Contact Categories"
1059 msgstr ""
1060
1061 #: ../admin/crm_categories.php:31
1062 msgid "Category description cannot be empty."
1063 msgstr ""
1064
1065 #: ../admin/crm_categories.php:41
1066 msgid "Selected contact category has been updated"
1067 msgstr ""
1068
1069 #: ../admin/crm_categories.php:47
1070 msgid "New contact category has been added"
1071 msgstr ""
1072
1073 #: ../admin/crm_categories.php:71
1074 msgid "Cannot delete this category because there are contacts related to it."
1075 msgstr ""
1076
1077 #: ../admin/crm_categories.php:77
1078 msgid "Category has been deleted"
1079 msgstr ""
1080
1081 #: ../admin/crm_categories.php:97
1082 msgid "Category Type"
1083 msgstr ""
1084
1085 #: ../admin/crm_categories.php:97
1086 msgid "Category Subtype"
1087 msgstr ""
1088
1089 #: ../admin/crm_categories.php:97
1090 #: ../sales/manage/customer_branches.php:295
1091 msgid "Short Name"
1092 msgstr ""
1093
1094 #: ../admin/crm_categories.php:144
1095 #: ../admin/crm_categories.php:148
1096 msgid "Contact Category Type:"
1097 msgstr ""
1098
1099 #: ../admin/crm_categories.php:145
1100 #: ../admin/crm_categories.php:149
1101 msgid "Contact Category Subtype:"
1102 msgstr ""
1103
1104 #: ../admin/crm_categories.php:152
1105 msgid "Category Short Name:"
1106 msgstr ""
1107
1108 #: ../admin/crm_categories.php:153
1109 msgid "Category Description:"
1110 msgstr ""
1111
1112 #: ../admin/display_prefs.php:16
1113 msgid "Display Setup"
1114 msgstr ""
1115
1116 #: ../admin/display_prefs.php:30
1117 msgid "Query size must be integer and greater than zero."
1118 msgstr ""
1119
1120 #: ../admin/display_prefs.php:60
1121 msgid ""
1122 "Display settings have been updated. Keep in mind that changed settings are "
1123 "restored on every login in demo mode."
1124 msgstr ""
1125
1126 #: ../admin/display_prefs.php:62
1127 msgid "Display settings have been updated."
1128 msgstr ""
1129
1130 #: ../admin/display_prefs.php:71
1131 msgid "Decimal Places"
1132 msgstr ""
1133
1134 #: ../admin/display_prefs.php:73
1135 msgid "Prices/Amounts:"
1136 msgstr ""
1137
1138 #: ../admin/display_prefs.php:74
1139 msgid "Quantities:"
1140 msgstr ""
1141
1142 #: ../admin/display_prefs.php:75
1143 msgid "Exchange Rates:"
1144 msgstr ""
1145
1146 #: ../admin/display_prefs.php:76
1147 msgid "Percentages:"
1148 msgstr ""
1149
1150 #: ../admin/display_prefs.php:78
1151 msgid "Dateformat and Separators"
1152 msgstr ""
1153
1154 #: ../admin/display_prefs.php:80
1155 msgid "Dateformat:"
1156 msgstr ""
1157
1158 #: ../admin/display_prefs.php:82
1159 msgid "Date Separator:"
1160 msgstr ""
1161
1162 #: ../admin/display_prefs.php:87
1163 msgid "Thousand Separator:"
1164 msgstr ""
1165
1166 #: ../admin/display_prefs.php:92
1167 msgid "Decimal Separator:"
1168 msgstr ""
1169
1170 #: ../admin/display_prefs.php:99
1171 #: ../admin/inst_lang.php:35
1172 msgid "Language"
1173 msgstr ""
1174
1175 #: ../admin/display_prefs.php:101
1176 #: ../admin/users.php:206
1177 msgid "Language:"
1178 msgstr ""
1179
1180 #: ../admin/display_prefs.php:104
1181 #: ../applications/setup.php:42
1182 #: ../includes/sysnames.inc:94
1183 msgid "Miscellaneous"
1184 msgstr ""
1185
1186 #: ../admin/display_prefs.php:106
1187 msgid "Show hints for new users:"
1188 msgstr ""
1189
1190 #: ../admin/display_prefs.php:108
1191 msgid "Show GL Information:"
1192 msgstr ""
1193
1194 #: ../admin/display_prefs.php:110
1195 msgid "Show Item Codes:"
1196 msgstr ""
1197
1198 #: ../admin/display_prefs.php:117
1199 msgid "Page Size:"
1200 msgstr ""
1201
1202 #: ../admin/display_prefs.php:119
1203 msgid "Start-up Tab"
1204 msgstr ""
1205
1206 #: ../admin/display_prefs.php:127
1207 #: ../admin/users.php:210
1208 msgid "Printing profile"
1209 msgstr ""
1210
1211 #: ../admin/display_prefs.php:128
1212 #: ../admin/users.php:211
1213 msgid "Browser printing support"
1214 msgstr ""
1215
1216 #: ../admin/display_prefs.php:130
1217 msgid "Use popup window to display reports:"
1218 msgstr ""
1219
1220 #: ../admin/display_prefs.php:131
1221 #: ../admin/users.php:214
1222 msgid "Set this option to on if your browser directly supports pdf files"
1223 msgstr ""
1224
1225 #: ../admin/display_prefs.php:133
1226 msgid "Use icons instead of text links:"
1227 msgstr ""
1228
1229 #: ../admin/display_prefs.php:134
1230 msgid "Set this option to on for using icons instead of text links"
1231 msgstr ""
1232
1233 #: ../admin/display_prefs.php:136
1234 msgid "Query page size:"
1235 msgstr ""
1236
1237 #: ../admin/display_prefs.php:138
1238 msgid "Remember last document date:"
1239 msgstr ""
1240
1241 #: ../admin/display_prefs.php:139
1242 msgid ""
1243 "If set document date is remembered on subsequent documents, otherwise "
1244 "default is current date"
1245 msgstr ""
1246
1247 #: ../admin/display_prefs.php:141
1248 msgid "Transaction days:"
1249 msgstr ""
1250
1251 #: ../admin/fiscalyears.php:25
1252 msgid "Fiscal Years"
1253 msgstr ""
1254
1255 #: ../admin/fiscalyears.php:34
1256 msgid "Invalid BEGIN date in fiscal year."
1257 msgstr ""
1258
1259 #: ../admin/fiscalyears.php:40
1260 msgid "Invalid END date in fiscal year."
1261 msgstr ""
1262
1263 #: ../admin/fiscalyears.php:46
1264 msgid "Invalid BEGIN or END date in fiscal year."
1265 msgstr ""
1266
1267 #: ../admin/fiscalyears.php:52
1268 msgid "BEGIN date bigger than END date."
1269 msgstr ""
1270
1271 #: ../admin/fiscalyears.php:70
1272 msgid "Cannot CLOSE this year because there are open fiscal years before"
1273 msgstr ""
1274
1275 #: ../admin/fiscalyears.php:81
1276 msgid "Selected fiscal year has been updated"
1277 msgstr ""
1278
1279 #: ../admin/fiscalyears.php:89
1280 msgid "New fiscal year has been added"
1281 msgstr ""
1282
1283 #: ../admin/fiscalyears.php:102
1284 msgid "Cannot delete this fiscal year because there are fiscal years before."
1285 msgstr ""
1286
1287 #: ../admin/fiscalyears.php:107
1288 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1289 msgstr ""
1290
1291 #: ../admin/fiscalyears.php:120
1292 msgid "Selected fiscal year has been deleted"
1293 msgstr ""
1294
1295 #: ../admin/fiscalyears.php:133
1296 msgid ""
1297 "Warning: Deleting a fiscal year all transactions \n"
1298 "\t\tare removed and converted into relevant balances. This process is "
1299 "irreversible!"
1300 msgstr ""
1301
1302 #: ../admin/fiscalyears.php:138
1303 msgid "Fiscal Year Begin"
1304 msgstr ""
1305
1306 #: ../admin/fiscalyears.php:138
1307 msgid "Fiscal Year End"
1308 msgstr ""
1309
1310 #: ../admin/fiscalyears.php:138
1311 #: ../dimensions/inquiry/search_dimensions.php:133
1312 #: ../dimensions/inquiry/search_dimensions.php:139
1313 #: ../includes/ui/ui_input.inc:959
1314 #: ../includes/ui/ui_lists.inc:675
1315 #: ../manufacturing/search_work_orders.php:108
1316 #: ../reporting/rep501.php:87
1317 #: ../reporting/rep710.php:113
1318 #: ../reporting/includes/excel_report.inc:234
1319 #: ../reporting/includes/pdf_report.inc:266
1320 msgid "Closed"
1321 msgstr ""
1322
1323 #: ../admin/fiscalyears.php:168
1324 #, php-format
1325 msgid ""
1326 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1327 "deleted and converted into relevant balances. Do you want to continue ?"
1328 msgstr ""
1329
1330 #: ../admin/fiscalyears.php:176
1331 msgid ""
1332 "The marked fiscal year is the current fiscal year which cannot be deleted."
1333 msgstr ""
1334
1335 #: ../admin/fiscalyears.php:200
1336 #: ../admin/fiscalyears.php:211
1337 msgid "Fiscal Year Begin:"
1338 msgstr ""
1339
1340 #: ../admin/fiscalyears.php:201
1341 #: ../admin/fiscalyears.php:212
1342 msgid "Fiscal Year End:"
1343 msgstr ""
1344
1345 #: ../admin/fiscalyears.php:216
1346 msgid "Is Closed:"
1347 msgstr ""
1348
1349 #: ../admin/forms_setup.php:16
1350 msgid "Forms Setup"
1351 msgstr ""
1352
1353 #: ../admin/forms_setup.php:36
1354 msgid "Forms settings have been updated."
1355 msgstr ""
1356
1357 #: ../admin/forms_setup.php:46
1358 msgid "Form"
1359 msgstr ""
1360
1361 #: ../admin/forms_setup.php:46
1362 msgid "Next Reference"
1363 msgstr ""
1364
1365 #: ../admin/gl_setup.php:16
1366 msgid "System and General GL Setup"
1367 msgstr ""
1368
1369 #: ../admin/gl_setup.php:30
1370 msgid "The delivery over-receive allowance must be between 0 and 100."
1371 msgstr ""
1372
1373 #: ../admin/gl_setup.php:37
1374 msgid "The invoice over-charge allowance must be between 0 and 100."
1375 msgstr ""
1376
1377 #: ../admin/gl_setup.php:44
1378 msgid "The past due days interval allowance must be between 0 and 100."
1379 msgstr ""
1380
1381 #: ../admin/gl_setup.php:52
1382 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1383 msgstr ""
1384
1385 #: ../admin/gl_setup.php:59
1386 #: ../admin/db/fiscalyears_db.inc:141
1387 msgid ""
1388 "The Retained Earnings Account should be a Balance Account or the Profit and "
1389 "Loss Year Account should be an Expense Account (preferred the last one in "
1390 "the Expense Class)"
1391 msgstr ""
1392
1393 #: ../admin/gl_setup.php:80
1394 msgid "The general GL setup has been updated."
1395 msgstr ""
1396
1397 #: ../admin/gl_setup.php:144
1398 msgid "General GL"
1399 msgstr ""
1400
1401 #: ../admin/gl_setup.php:146
1402 msgid "Past Due Days Interval:"
1403 msgstr ""
1404
1405 #: ../admin/gl_setup.php:146
1406 #: ../admin/gl_setup.php:186
1407 #: ../admin/gl_setup.php:194
1408 #: ../admin/gl_setup.php:212
1409 #: ../admin/gl_setup.php:234
1410 #: ../admin/payment_terms.php:140
1411 msgid "days"
1412 msgstr ""
1413
1414 #: ../admin/gl_setup.php:148
1415 msgid "Retained Earnings:"
1416 msgstr ""
1417
1418 #: ../admin/gl_setup.php:150
1419 msgid "Profit/Loss Year:"
1420 msgstr ""
1421
1422 #: ../admin/gl_setup.php:152
1423 msgid "Exchange Variances Account:"
1424 msgstr ""
1425
1426 #: ../admin/gl_setup.php:154
1427 #: ../gl/manage/bank_accounts.php:193
1428 msgid "Bank Charges Account:"
1429 msgstr ""
1430
1431 #: ../admin/gl_setup.php:156
1432 msgid "Tax Algorithm:"
1433 msgstr ""
1434
1435 #: ../admin/gl_setup.php:160
1436 msgid "Customers and Sales"
1437 msgstr ""
1438
1439 #: ../admin/gl_setup.php:162
1440 msgid "Default Credit Limit:"
1441 msgstr ""
1442
1443 #: ../admin/gl_setup.php:164
1444 msgid "Accumulate batch shipping:"
1445 msgstr ""
1446
1447 #: ../admin/gl_setup.php:166
1448 msgid "Legal Text on Invoice:"
1449 msgstr ""
1450
1451 #: ../admin/gl_setup.php:168
1452 msgid "Shipping Charged Account:"
1453 msgstr ""
1454
1455 #: ../admin/gl_setup.php:170
1456 msgid "Deferred Income Account:"
1457 msgstr ""
1458
1459 #: ../admin/gl_setup.php:171
1460 msgid "Not used"
1461 msgstr ""
1462
1463 #: ../admin/gl_setup.php:175
1464 msgid "Customers and Sales Defaults"
1465 msgstr ""
1466
1467 #: ../admin/gl_setup.php:177
1468 msgid "Receivable Account:"
1469 msgstr ""
1470
1471 #: ../admin/gl_setup.php:179
1472 #: ../admin/gl_setup.php:220
1473 #: ../inventory/manage/item_categories.php:196
1474 #: ../inventory/manage/items.php:365
1475 #: ../sales/manage/customer_branches.php:251
1476 msgid "Sales Account:"
1477 msgstr ""
1478
1479 #: ../admin/gl_setup.php:182
1480 #: ../sales/manage/customer_branches.php:252
1481 msgid "Sales Discount Account:"
1482 msgstr ""
1483
1484 #: ../admin/gl_setup.php:184
1485 #: ../sales/manage/customer_branches.php:254
1486 msgid "Prompt Payment Discount Account:"
1487 msgstr ""
1488
1489 #: ../admin/gl_setup.php:186
1490 msgid "Delivery Required By:"
1491 msgstr ""
1492
1493 #: ../admin/gl_setup.php:192
1494 msgid "Dimension Defaults"
1495 msgstr ""
1496
1497 #: ../admin/gl_setup.php:194
1498 msgid "Dimension Required By After:"
1499 msgstr ""
1500
1501 #: ../admin/gl_setup.php:198
1502 msgid "Suppliers and Purchasing"
1503 msgstr ""
1504
1505 #: ../admin/gl_setup.php:200
1506 msgid "Delivery Over-Receive Allowance:"
1507 msgstr ""
1508
1509 #: ../admin/gl_setup.php:202
1510 msgid "Invoice Over-Charge Allowance:"
1511 msgstr ""
1512
1513 #: ../admin/gl_setup.php:204
1514 msgid "Suppliers and Purchasing Defaults"
1515 msgstr ""
1516
1517 #: ../admin/gl_setup.php:206
1518 msgid "Payable Account:"
1519 msgstr ""
1520
1521 #: ../admin/gl_setup.php:208
1522 #: ../purchasing/manage/suppliers.php:133
1523 msgid "Purchase Discount Account:"
1524 msgstr ""
1525
1526 #: ../admin/gl_setup.php:210
1527 msgid "GRN Clearing Account:"
1528 msgstr ""
1529
1530 #: ../admin/gl_setup.php:210
1531 msgid "No postings on GRN"
1532 msgstr ""
1533
1534 #: ../admin/gl_setup.php:212
1535 msgid "Receival Required By:"
1536 msgstr ""
1537
1538 #: ../admin/gl_setup.php:214
1539 #: ../reporting/reports_main.php:206
1540 msgid "Inventory"
1541 msgstr ""
1542
1543 #: ../admin/gl_setup.php:216
1544 msgid "Allow Negative Inventory:"
1545 msgstr ""
1546
1547 #: ../admin/gl_setup.php:217
1548 msgid "Warning:  This may cause a delay in GL postings"
1549 msgstr ""
1550
1551 #: ../admin/gl_setup.php:219
1552 msgid "Items Defaults"
1553 msgstr ""
1554
1555 #: ../admin/gl_setup.php:222
1556 #: ../inventory/manage/item_categories.php:206
1557 #: ../inventory/manage/items.php:369
1558 msgid "Inventory Account:"
1559 msgstr ""
1560
1561 #: ../admin/gl_setup.php:224
1562 #: ../inventory/manage/item_categories.php:200
1563 #: ../inventory/manage/item_categories.php:208
1564 #: ../inventory/manage/items.php:370
1565 #: ../inventory/manage/items.php:375
1566 msgid "C.O.G.S. Account:"
1567 msgstr ""
1568
1569 #: ../admin/gl_setup.php:226
1570 #: ../inventory/manage/item_categories.php:209
1571 #: ../inventory/manage/items.php:371
1572 msgid "Inventory Adjustments Account:"
1573 msgstr ""
1574
1575 #: ../admin/gl_setup.php:228
1576 #: ../inventory/manage/item_categories.php:213
1577 #: ../inventory/manage/items.php:382
1578 msgid "Item Assembly Costs Account:"
1579 msgstr ""
1580
1581 #: ../admin/gl_setup.php:232
1582 msgid "Manufacturing Defaults"
1583 msgstr ""
1584
1585 #: ../admin/gl_setup.php:234
1586 msgid "Work Order Required By After:"
1587 msgstr ""
1588
1589 #: ../admin/inst_chart.php:20
1590 msgid "Install Charts of Accounts"
1591 msgstr ""
1592
1593 #: ../admin/inst_chart.php:35
1594 msgid "Selected chart has been successfully deleted"
1595 msgstr ""
1596
1597 #: ../admin/inst_chart.php:50
1598 msgid "Chart"
1599 msgstr ""
1600
1601 #: ../admin/inst_chart.php:50
1602 #: ../admin/inst_lang.php:36
1603 #: ../admin/inst_module.php:105
1604 #: ../admin/inst_theme.php:74
1605 #: ../admin/inst_upgrade.php:159
1606 msgid "Installed"
1607 msgstr ""
1608
1609 #: ../admin/inst_chart.php:50
1610 #: ../admin/inst_lang.php:36
1611 #: ../admin/inst_module.php:105
1612 #: ../admin/inst_theme.php:74
1613 #: ../inventory/inquiry/stock_status.php:71
1614 #: ../reporting/rep303.php:114
1615 msgid "Available"
1616 msgstr ""
1617
1618 #: ../admin/inst_chart.php:50
1619 #: ../admin/inst_lang.php:35
1620 #: ../admin/inst_lang.php:220
1621 msgid "Encoding"
1622 msgstr ""
1623
1624 #: ../admin/inst_chart.php:69
1625 #: ../admin/inst_chart.php:71
1626 #: ../admin/inst_lang.php:88
1627 #: ../admin/inst_module.php:127
1628 #: ../admin/inst_module.php:128
1629 #: ../admin/inst_theme.php:92
1630 #: ../includes/sysnames.inc:193
1631 msgid "Unknown"
1632 msgstr ""
1633
1634 #: ../admin/inst_chart.php:74
1635 #: ../admin/inst_lang.php:103
1636 #: ../admin/inst_module.php:132
1637 #: ../admin/inst_module.php:137
1638 #: ../admin/inst_theme.php:96
1639 #: ../admin/inst_upgrade.php:141
1640 msgid "Install"
1641 msgstr ""
1642
1643 #: ../admin/inst_chart.php:75
1644 #: ../admin/inst_module.php:138
1645 #: ../admin/inst_theme.php:97
1646 msgid "Upload and install latest extension package"
1647 msgstr ""
1648
1649 #: ../admin/inst_chart.php:82
1650 #: ../admin/inst_module.php:145
1651 #: ../admin/inst_theme.php:104
1652 #, php-format
1653 msgid ""
1654 "You are about to remove package \\'%s\\'.\n"
1655 "Do you want to continue ?"
1656 msgstr ""
1657
1658 #: ../admin/inst_lang.php:23
1659 msgid "Install/Update Languages"
1660 msgstr ""
1661
1662 #: ../admin/inst_lang.php:35
1663 #: ../admin/printers.php:84
1664 #: ../admin/shipping_companies.php:91
1665 #: ../dimensions/dimension_entry.php:271
1666 #: ../dimensions/inquiry/search_dimensions.php:129
1667 #: ../dimensions/view/view_dimension.php:55
1668 #: ../inventory/manage/item_categories.php:98
1669 #: ../manufacturing/manage/work_centres.php:101
1670 #: ../purchasing/includes/ui/invoice_ui.inc:280
1671 #: ../purchasing/includes/ui/invoice_ui.inc:282
1672 #: ../purchasing/includes/ui/invoice_ui.inc:284
1673 #: ../reporting/rep501.php:87
1674 #: ../reporting/rep709.php:111
1675 #: ../reporting/rep709.php:112
1676 #: ../sales/manage/customer_branches.php:296
1677 #: ../sales/manage/sales_people.php:99
1678 #: ../taxes/item_tax_types.php:117
1679 msgid "Name"
1680 msgstr ""
1681
1682 #: ../admin/inst_lang.php:35
1683 #: ../admin/inst_lang.php:222
1684 msgid "Right To Left"
1685 msgstr ""
1686
1687 #: ../admin/inst_lang.php:47
1688 msgid "Supported"
1689 msgstr ""
1690
1691 #: ../admin/inst_lang.php:49
1692 msgid "Display also languages not supported by server locales"
1693 msgstr ""
1694
1695 #: ../admin/inst_lang.php:100
1696 msgid "Edit non standard language configuration"
1697 msgstr ""
1698
1699 #: ../admin/inst_lang.php:104
1700 msgid "Upload and install latest language package"
1701 msgstr ""
1702
1703 #: ../admin/inst_lang.php:111
1704 #, php-format
1705 msgid ""
1706 "You are about to remove language \\'%s\\'.\n"
1707 "Do you want to continue ?"
1708 msgstr ""
1709
1710 #: ../admin/inst_lang.php:118
1711 msgid "The marked language is the current language which cannot be deleted."
1712 msgstr ""
1713
1714 #: ../admin/inst_lang.php:120
1715 msgid "Update default"
1716 msgstr ""
1717
1718 #: ../admin/inst_lang.php:122
1719 msgid "Add new language manually"
1720 msgstr ""
1721
1722 #: ../admin/inst_lang.php:135
1723 msgid "Language name, code nor encoding cannot be empty"
1724 msgstr ""
1725
1726 #: ../admin/inst_lang.php:140
1727 msgid ""
1728 "Standard package for this language is already installed. If you want to "
1729 "install this language manually, uninstall standard language package first."
1730 msgstr ""
1731
1732 #: ../admin/inst_lang.php:218
1733 msgid "Language Code"
1734 msgstr ""
1735
1736 #: ../admin/inst_lang.php:219
1737 msgid "Language Name"
1738 msgstr ""
1739
1740 #: ../admin/inst_lang.php:223
1741 msgid "Default Language"
1742 msgstr ""
1743
1744 #: ../admin/inst_lang.php:225
1745 #: ../admin/inst_lang.php:226
1746 msgid "Language File"
1747 msgstr ""
1748
1749 #: ../admin/inst_lang.php:229
1750 msgid "Select your language files from your local harddisk."
1751 msgstr ""
1752
1753 #: ../admin/inst_module.php:20
1754 msgid "Install/Activate extensions"
1755 msgstr ""
1756
1757 #: ../admin/inst_module.php:78
1758 msgid "Selected extension has been successfully deleted"
1759 msgstr ""
1760
1761 #: ../admin/inst_module.php:104
1762 #: ../admin/inst_module.php:168
1763 msgid "Extension"
1764 msgstr ""
1765
1766 #: ../admin/inst_module.php:104
1767 #: ../admin/inst_module.php:168
1768 msgid "Modules provided"
1769 msgstr ""
1770
1771 #: ../admin/inst_module.php:104
1772 #: ../admin/inst_module.php:168
1773 msgid "Options provided"
1774 msgstr ""
1775
1776 #: ../admin/inst_module.php:132
1777 msgid "Install third-party extension."
1778 msgstr ""
1779
1780 #: ../admin/inst_module.php:168
1781 #: ../includes/ui/ui_lists.inc:675
1782 #: ../includes/ui/ui_lists.inc:2160
1783 #: ../reporting/includes/excel_report.inc:232
1784 #: ../reporting/includes/pdf_report.inc:264
1785 msgid "Active"
1786 msgstr ""
1787
1788 #: ../admin/inst_module.php:231
1789 msgid "Status change for some extensions failed."
1790 msgstr ""
1791
1792 #: ../admin/inst_module.php:234
1793 msgid "Current active extensions set has been saved."
1794 msgstr ""
1795
1796 #: ../admin/inst_module.php:256
1797 msgid "Extensions:"
1798 msgstr ""
1799
1800 #: ../admin/inst_theme.php:20
1801 msgid "Install Themes"
1802 msgstr ""
1803
1804 #: ../admin/inst_theme.php:59
1805 msgid "Selected theme has been successfully deleted"
1806 msgstr ""
1807
1808 #: ../admin/inst_theme.php:74
1809 msgid "Theme"
1810 msgstr ""
1811
1812 #: ../admin/inst_upgrade.php:16
1813 msgid "Software Upgrade"
1814 msgstr ""
1815
1816 #: ../admin/inst_upgrade.php:72
1817 #, php-format
1818 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1819 msgstr ""
1820
1821 #: ../admin/inst_upgrade.php:83
1822 msgid "Database upgrade finished."
1823 msgstr ""
1824
1825 #: ../admin/inst_upgrade.php:86
1826 msgid ""
1827 "Upgrade cannot be done because database has been already partially upgraded. "
1828 "Please downgrade database to clean previous version or try forced upgrade."
1829 msgstr ""
1830
1831 #: ../admin/inst_upgrade.php:104
1832 msgid "Cannot connect to database for company"
1833 msgstr ""
1834
1835 #: ../admin/inst_upgrade.php:117
1836 #, php-format
1837 msgid "Database upgrade to version %s failed for company '%s'."
1838 msgstr ""
1839
1840 #: ../admin/inst_upgrade.php:120
1841 msgid "You should restore company database from latest backup file"
1842 msgstr ""
1843
1844 #: ../admin/inst_upgrade.php:133
1845 msgid "All companies data has been successfully updated"
1846 msgstr ""
1847
1848 #: ../admin/inst_upgrade.php:141
1849 msgid "Sql file"
1850 msgstr ""
1851
1852 #: ../admin/inst_upgrade.php:142
1853 msgid "Force upgrade"
1854 msgstr ""
1855
1856 #: ../admin/inst_upgrade.php:165
1857 #, php-format
1858 msgid "Partially installed (%s)"
1859 msgstr ""
1860
1861 #: ../admin/inst_upgrade.php:174
1862 msgid ""
1863 "Database upgrades marked as partially installed cannot be installed "
1864 "automatically.\n"
1865 "You have to clean database manually to enable them, or try to perform forced "
1866 "upgrade."
1867 msgstr ""
1868
1869 #: ../admin/inst_upgrade.php:178
1870 msgid "Upgrade system"
1871 msgstr ""
1872
1873 #: ../admin/inst_upgrade.php:178
1874 msgid "Save database and perform upgrade"
1875 msgstr ""
1876
1877 #: ../admin/payment_terms.php:16
1878 #: ../reporting/includes/doctext.inc:41
1879 #: ../sales/view/view_invoice.php:76
1880 #: ../sales/view/view_sales_order.php:82
1881 #: ../sales/view/view_sales_order.php:90
1882 msgid "Payment Terms"
1883 msgstr ""
1884
1885 #: ../admin/payment_terms.php:51
1886 msgid "The number of days or the day in the following month must be numeric."
1887 msgstr ""
1888
1889 #: ../admin/payment_terms.php:57
1890 msgid "The Terms description must be entered."
1891 msgstr ""
1892
1893 #: ../admin/payment_terms.php:77
1894 msgid "Selected payment terms have been updated"
1895 msgstr ""
1896
1897 #: ../admin/payment_terms.php:82
1898 msgid "New payment terms have been added"
1899 msgstr ""
1900
1901 #: ../admin/payment_terms.php:95
1902 msgid ""
1903 "Cannot delete this payment term, because customer accounts have been created "
1904 "referring to this term."
1905 msgstr ""
1906
1907 #: ../admin/payment_terms.php:101
1908 msgid ""
1909 "Cannot delete this payment term, because supplier accounts have been created "
1910 "referring to this term"
1911 msgstr ""
1912
1913 #: ../admin/payment_terms.php:107
1914 msgid "Selected payment terms have been deleted"
1915 msgstr ""
1916
1917 #: ../admin/payment_terms.php:127
1918 #: ../dimensions/dimension_entry.php:275
1919 #: ../dimensions/inquiry/search_dimensions.php:75
1920 #: ../dimensions/inquiry/search_dimensions.php:130
1921 #: ../dimensions/view/view_dimension.php:55
1922 #: ../gl/bank_account_reconcile.php:231
1923 #: ../gl/inquiry/bank_inquiry.php:70
1924 #: ../gl/inquiry/gl_account_inquiry.php:126
1925 #: ../gl/inquiry/journal_inquiry.php:129
1926 #: ../gl/inquiry/tax_inquiry.php:82
1927 #: ../gl/manage/bank_accounts.php:109
1928 #: ../gl/manage/gl_quick_entries.php:186
1929 #: ../gl/view/accrual_trans.php:52
1930 #: ../gl/includes/ui/gl_bank_ui.inc:93
1931 #: ../includes/ui/ui_view.inc:547
1932 #: ../inventory/inquiry/stock_movements.php:78
1933 #: ../inventory/manage/item_categories.php:98
1934 #: ../manufacturing/search_work_orders.php:161
1935 #: ../manufacturing/view/wo_costs_view.php:46
1936 #: ../manufacturing/includes/manufacturing_ui.inc:236
1937 #: ../manufacturing/includes/manufacturing_ui.inc:276
1938 #: ../manufacturing/includes/manufacturing_ui.inc:280
1939 #: ../manufacturing/includes/manufacturing_ui.inc:331
1940 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
1941 #: ../purchasing/inquiry/supplier_inquiry.php:173
1942 #: ../reporting/rep102.php:134
1943 #: ../reporting/rep202.php:139
1944 #: ../reporting/rep501.php:87
1945 #: ../reporting/rep601.php:79
1946 #: ../reporting/rep602.php:80
1947 #: ../reporting/rep702.php:60
1948 #: ../reporting/rep704.php:83
1949 #: ../reporting/rep704.php:86
1950 #: ../reporting/rep704.php:89
1951 #: ../reporting/rep709.php:107
1952 #: ../reporting/rep710.php:78
1953 #: ../reporting/rep710.php:86
1954 #: ../reporting/reports_main.php:333
1955 #: ../reporting/reports_main.php:497
1956 #: ../reporting/includes/doctext.inc:162
1957 #: ../reporting/includes/doctext.inc:203
1958 #: ../reporting/includes/doctext.inc:222
1959 #: ../sales/inquiry/customer_allocation_inquiry.php:144
1960 #: ../sales/inquiry/customer_inquiry.php:200
1961 msgid "Type"
1962 msgstr ""
1963
1964 #: ../admin/payment_terms.php:127
1965 msgid "Due After/Days"
1966 msgstr ""
1967
1968 #: ../admin/payment_terms.php:140
1969 #: ../admin/void_transaction.php:125
1970 msgid "N/A"
1971 msgstr ""
1972
1973 #: ../admin/payment_terms.php:174
1974 msgid "Terms Description:"
1975 msgstr ""
1976
1977 #: ../admin/payment_terms.php:176
1978 msgid "Payment type:"
1979 msgstr ""
1980
1981 #: ../admin/payment_terms.php:179
1982 msgid "Days (Or Day In Following Month):"
1983 msgstr ""
1984
1985 #: ../admin/printers.php:16
1986 msgid "Printer Locations"
1987 msgstr ""
1988
1989 #: ../admin/printers.php:31
1990 msgid "Printer name cannot be empty."
1991 msgstr ""
1992
1993 #: ../admin/printers.php:36
1994 msgid "You have selected printing to server at user IP."
1995 msgstr ""
1996
1997 #: ../admin/printers.php:41
1998 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1999 msgstr ""
2000
2001 #: ../admin/printers.php:52
2002 msgid "New printer definition has been created"
2003 msgstr ""
2004
2005 #: ../admin/printers.php:53
2006 msgid "Selected printer definition has been updated"
2007 msgstr ""
2008
2009 #: ../admin/printers.php:64
2010 msgid ""
2011 "Cannot delete this printer definition, because print profile have been "
2012 "created using it."
2013 msgstr ""
2014
2015 #: ../admin/printers.php:69
2016 msgid "Selected printer definition has been deleted"
2017 msgstr ""
2018
2019 #: ../admin/printers.php:84
2020 #: ../admin/printers.php:136
2021 msgid "Printer Queue"
2022 msgstr ""
2023
2024 #: ../admin/printers.php:132
2025 msgid "Printer Name"
2026 msgstr ""
2027
2028 #: ../admin/printers.php:133
2029 msgid "Printer Description"
2030 msgstr ""
2031
2032 #: ../admin/printers.php:134
2033 msgid "Host name or IP"
2034 msgstr ""
2035
2036 #: ../admin/printers.php:135
2037 msgid "Port"
2038 msgstr ""
2039
2040 #: ../admin/printers.php:137
2041 msgid "Timeout"
2042 msgstr ""
2043
2044 #: ../admin/print_profiles.php:18
2045 msgid "Printing Profiles"
2046 msgstr ""
2047
2048 #: ../admin/print_profiles.php:33
2049 msgid "Default printing destination"
2050 msgstr ""
2051
2052 #: ../admin/print_profiles.php:91
2053 msgid "Printing profile name cannot be empty."
2054 msgstr ""
2055
2056 #: ../admin/print_profiles.php:107
2057 msgid "New printing profile has been created"
2058 msgstr ""
2059
2060 #: ../admin/print_profiles.php:110
2061 msgid "Printing profile has been updated"
2062 msgstr ""
2063
2064 #: ../admin/print_profiles.php:119
2065 msgid "Selected printing profile has been deleted"
2066 msgstr ""
2067
2068 #: ../admin/print_profiles.php:130
2069 msgid "Select printing profile"
2070 msgstr ""
2071
2072 #: ../admin/print_profiles.php:131
2073 msgid "New printing profile"
2074 msgstr ""
2075
2076 #: ../admin/print_profiles.php:136
2077 #: ../admin/print_profiles.php:138
2078 msgid "Printing Profile Name"
2079 msgstr ""
2080
2081 #: ../admin/print_profiles.php:148
2082 msgid "Report Id"
2083 msgstr ""
2084
2085 #: ../admin/print_profiles.php:148
2086 msgid "Printer"
2087 msgstr ""
2088
2089 #: ../admin/print_profiles.php:162
2090 msgid "Browser support"
2091 msgstr ""
2092
2093 #: ../admin/print_profiles.php:169
2094 msgid "no title was found in this report definition file."
2095 msgstr ""
2096
2097 #: ../admin/print_profiles.php:175
2098 msgid "Add New Profile"
2099 msgstr ""
2100
2101 #: ../admin/print_profiles.php:177
2102 msgid "Update Profile"
2103 msgstr ""
2104
2105 #: ../admin/print_profiles.php:178
2106 msgid "Update printer profile"
2107 msgstr ""
2108
2109 #: ../admin/print_profiles.php:179
2110 msgid "Delete Profile"
2111 msgstr ""
2112
2113 #: ../admin/print_profiles.php:180
2114 msgid "Delete printer profile (only if not used by any user)"
2115 msgstr ""
2116
2117 #: ../admin/security_roles.php:18
2118 msgid "Access setup"
2119 msgstr ""
2120
2121 #: ../admin/security_roles.php:63
2122 msgid "Role description cannot be empty."
2123 msgstr ""
2124
2125 #: ../admin/security_roles.php:69
2126 msgid "Role name cannot be empty."
2127 msgstr ""
2128
2129 #: ../admin/security_roles.php:76
2130 msgid ""
2131 "Access level edition in Company setup section have to be enabled for your "
2132 "account."
2133 msgstr ""
2134
2135 #: ../admin/security_roles.php:105
2136 msgid "New security role has been added."
2137 msgstr ""
2138
2139 #: ../admin/security_roles.php:113
2140 msgid "Security role has been updated."
2141 msgstr ""
2142
2143 #: ../admin/security_roles.php:126
2144 msgid "This role is currently assigned to some users and cannot be deleted"
2145 msgstr ""
2146
2147 #: ../admin/security_roles.php:129
2148 msgid "Security role has been sucessfully deleted."
2149 msgstr ""
2150
2151 #: ../admin/security_roles.php:178
2152 msgid "Role:"
2153 msgstr ""
2154
2155 #: ../admin/security_roles.php:180
2156 #: ../gl/manage/gl_accounts.php:198
2157 #: ../inventory/manage/items.php:444
2158 #: ../purchasing/manage/suppliers.php:293
2159 #: ../sales/manage/customers.php:330
2160 msgid "Show inactive:"
2161 msgstr ""
2162
2163 #: ../admin/security_roles.php:195
2164 msgid "Role name:"
2165 msgstr ""
2166
2167 #: ../admin/security_roles.php:196
2168 msgid "Role description:"
2169 msgstr ""
2170
2171 #: ../admin/security_roles.php:197
2172 msgid "Current status:"
2173 msgstr ""
2174
2175 #: ../admin/security_roles.php:221
2176 msgid "On/off set of features"
2177 msgstr ""
2178
2179 #: ../admin/security_roles.php:240
2180 #: ../admin/security_roles.php:246
2181 msgid "Update view"
2182 msgstr ""
2183
2184 #: ../admin/security_roles.php:241
2185 msgid "Insert New Role"
2186 msgstr ""
2187
2188 #: ../admin/security_roles.php:245
2189 msgid "Save Role"
2190 msgstr ""
2191
2192 #: ../admin/security_roles.php:247
2193 msgid "Clone This Role"
2194 msgstr ""
2195
2196 #: ../admin/security_roles.php:248
2197 msgid "Delete This Role"
2198 msgstr ""
2199
2200 #: ../admin/security_roles.php:249
2201 #: ../admin/void_transaction.php:229
2202 #: ../gl/manage/gl_quick_entries.php:61
2203 #: ../gl/includes/ui/gl_bank_ui.inc:279
2204 #: ../gl/includes/ui/gl_journal_ui.inc:259
2205 #: ../includes/ui/simple_crud_class.inc:58
2206 #: ../includes/ui/simple_crud_class.inc:231
2207 #: ../includes/ui/ui_controls.inc:596
2208 #: ../includes/ui/ui_input.inc:211
2209 #: ../inventory/includes/item_adjustments_ui.inc:159
2210 #: ../inventory/includes/stock_transfers_ui.inc:139
2211 #: ../inventory/manage/items.php:427
2212 #: ../manufacturing/includes/work_order_issue_ui.inc:133
2213 #: ../purchasing/includes/ui/po_ui.inc:461
2214 #: ../sales/includes/ui/sales_credit_ui.inc:295
2215 #: ../sales/includes/ui/sales_order_ui.inc:563
2216 #: ../taxes/sav.tax_types.php:173
2217 #: ../taxes/sav.tax_types.php:253
2218 #: ../taxes/sav.tax_types.php:256
2219 msgid "Cancel"
2220 msgstr ""
2221
2222 #: ../admin/security_roles.php:249
2223 #: ../inventory/manage/items.php:427
2224 msgid "Cancel Edition"
2225 msgstr ""
2226
2227 #: ../admin/shipping_companies.php:15
2228 #: ../sales/customer_credit_invoice.php:254
2229 #: ../sales/customer_delivery.php:382
2230 #: ../sales/customer_invoice.php:497
2231 #: ../sales/view/view_credit.php:74
2232 #: ../sales/view/view_dispatch.php:92
2233 #: ../sales/view/view_invoice.php:92
2234 msgid "Shipping Company"
2235 msgstr ""
2236
2237 #: ../admin/shipping_companies.php:26
2238 msgid "The shipping company name cannot be empty."
2239 msgstr ""
2240
2241 #: ../admin/shipping_companies.php:37
2242 msgid "New shipping company has been added"
2243 msgstr ""
2244
2245 #: ../admin/shipping_companies.php:46
2246 msgid "Selected shipping company has been updated"
2247 msgstr ""
2248
2249 #: ../admin/shipping_companies.php:59
2250 msgid ""
2251 "Cannot delete this shipping company because sales orders have been created "
2252 "using this shipper."
2253 msgstr ""
2254
2255 #: ../admin/shipping_companies.php:67
2256 msgid ""
2257 "Cannot delete this shipping company because invoices have been created using "
2258 "this shipping company."
2259 msgstr ""
2260
2261 #: ../admin/shipping_companies.php:72
2262 msgid "Selected shipping company has been deleted"
2263 msgstr ""
2264
2265 #: ../admin/shipping_companies.php:91
2266 msgid "Contact Person"
2267 msgstr ""
2268
2269 #: ../admin/shipping_companies.php:91
2270 msgid "Phone Number"
2271 msgstr ""
2272
2273 #: ../admin/shipping_companies.php:91
2274 #: ../inventory/manage/locations.php:146
2275 msgid "Secondary Phone"
2276 msgstr ""
2277
2278 #: ../admin/shipping_companies.php:91
2279 #: ../inventory/manage/locations.php:146
2280 msgid "Address"
2281 msgstr ""
2282
2283 #: ../admin/shipping_companies.php:134
2284 #: ../gl/manage/gl_account_types.php:188
2285 #: ../gl/includes/ui/gl_bank_ui.inc:57
2286 #: ../inventory/manage/items.php:307
2287 #: ../manufacturing/manage/work_centres.php:137
2288 msgid "Name:"
2289 msgstr ""
2290
2291 #: ../admin/shipping_companies.php:136
2292 #: ../purchasing/manage/suppliers.php:136
2293 #: ../sales/manage/customer_branches.php:261
2294 msgid "Contact Person:"
2295 msgstr ""
2296
2297 #: ../admin/shipping_companies.php:140
2298 #: ../includes/ui/contacts_view.inc:103
2299 #: ../inventory/manage/locations.php:205
2300 #: ../purchasing/manage/suppliers.php:138
2301 #: ../sales/manage/customer_branches.php:263
2302 #: ../sales/manage/customers.php:257
2303 msgid "Secondary Phone Number:"
2304 msgstr ""
2305
2306 #: ../admin/system_diagnostics.php:17
2307 msgid "System Diagnostics"
2308 msgstr ""
2309
2310 #: ../admin/tags.php:33
2311 msgid "Unspecified tag type"
2312 msgstr ""
2313
2314 #: ../admin/tags.php:40
2315 #: ../reporting/reports_main.php:356
2316 #: ../reporting/reports_main.php:365
2317 #: ../reporting/reports_main.php:377
2318 #: ../reporting/reports_main.php:408
2319 #: ../reporting/reports_main.php:416
2320 #: ../reporting/reports_main.php:427
2321 #: ../reporting/reports_main.php:455
2322 #: ../reporting/reports_main.php:462
2323 #: ../reporting/reports_main.php:472
2324 msgid "Account Tags"
2325 msgstr ""
2326
2327 #: ../admin/tags.php:44
2328 msgid "Dimension Tags"
2329 msgstr ""
2330
2331 #: ../admin/tags.php:57
2332 msgid "The tag name cannot be empty."
2333 msgstr ""
2334
2335 #: ../admin/tags.php:73
2336 msgid "Selected tag settings have been updated"
2337 msgstr ""
2338
2339 #: ../admin/tags.php:78
2340 msgid "New tag has been added"
2341 msgstr ""
2342
2343 #: ../admin/tags.php:94
2344 msgid ""
2345 "Cannot delete this tag because records have been created referring to it."
2346 msgstr ""
2347
2348 #: ../admin/tags.php:109
2349 msgid "Selected tag has been deleted"
2350 msgstr ""
2351
2352 #: ../admin/tags.php:128
2353 msgid "Tag Name"
2354 msgstr ""
2355
2356 #: ../admin/tags.php:128
2357 msgid "Tag Description"
2358 msgstr ""
2359
2360 #: ../admin/tags.php:165
2361 msgid "Tag Name:"
2362 msgstr ""
2363
2364 #: ../admin/tags.php:166
2365 msgid "Tag Description:"
2366 msgstr ""
2367
2368 #: ../admin/users.php:16
2369 msgid "Users"
2370 msgstr ""
2371
2372 #: ../admin/users.php:31
2373 msgid "The user login entered must be at least 4 characters long."
2374 msgstr ""
2375
2376 #: ../admin/users.php:72
2377 msgid "The selected user has been updated."
2378 msgstr ""
2379
2380 #: ../admin/users.php:86
2381 msgid "A new user has been added."
2382 msgstr ""
2383
2384 #: ../admin/users.php:97
2385 msgid "User has been deleted."
2386 msgstr ""
2387
2388 #: ../admin/users.php:114
2389 msgid "User login"
2390 msgstr ""
2391
2392 #: ../admin/users.php:114
2393 #: ../admin/users.php:198
2394 #: ../includes/ui/contacts_view.inc:41
2395 msgid "Full Name"
2396 msgstr ""
2397
2398 #: ../admin/users.php:114
2399 #: ../includes/ui/contacts_view.inc:41
2400 #: ../inventory/manage/locations.php:146
2401 #: ../reporting/rep106.php:88
2402 #: ../reporting/includes/header2.inc:98
2403 #: ../sales/manage/sales_people.php:99
2404 msgid "Phone"
2405 msgstr ""
2406
2407 #: ../admin/users.php:115
2408 #: ../sales/manage/customer_branches.php:302
2409 #: ../sales/view/view_sales_order.php:96
2410 msgid "E-mail"
2411 msgstr ""
2412
2413 #: ../admin/users.php:115
2414 msgid "Last Visit"
2415 msgstr ""
2416
2417 #: ../admin/users.php:115
2418 msgid "Access Level"
2419 msgstr ""
2420
2421 #: ../admin/users.php:184
2422 msgid "User Login:"
2423 msgstr ""
2424
2425 #: ../admin/users.php:195
2426 msgid "Enter a new password to change, leave empty to keep current."
2427 msgstr ""
2428
2429 #: ../admin/users.php:200
2430 msgid "Telephone No.:"
2431 msgstr ""
2432
2433 #: ../admin/users.php:204
2434 msgid "Access Level:"
2435 msgstr ""
2436
2437 #: ../admin/users.php:208
2438 msgid "User's POS"
2439 msgstr ""
2440
2441 #: ../admin/users.php:213
2442 msgid "Use popup window for reports:"
2443 msgstr ""
2444
2445 #: ../admin/view_print_transaction.php:27
2446 msgid "View or Print Transactions"
2447 msgstr ""
2448
2449 #: ../admin/view_print_transaction.php:43
2450 #: ../admin/view_print_transaction.php:45
2451 #: ../admin/view_print_transaction.php:129
2452 #: ../includes/ui/ui_controls.inc:195
2453 #: ../purchasing/inquiry/po_search_completed.php:112
2454 #: ../purchasing/inquiry/po_search.php:93
2455 #: ../sales/inquiry/customer_inquiry.php:185
2456 #: ../sales/inquiry/sales_deliveries_view.php:160
2457 #: ../sales/inquiry/sales_orders_view.php:125
2458 msgid "Print"
2459 msgstr ""
2460
2461 #: ../admin/view_print_transaction.php:67
2462 msgid "Only documents can be printed."
2463 msgstr ""
2464
2465 #: ../admin/view_print_transaction.php:79
2466 #: ../admin/void_transaction.php:166
2467 msgid "from #:"
2468 msgstr ""
2469
2470 #: ../admin/view_print_transaction.php:81
2471 #: ../admin/void_transaction.php:168
2472 msgid "to #:"
2473 msgstr ""
2474
2475 #: ../admin/view_print_transaction.php:83
2476 #: ../admin/void_transaction.php:170
2477 #: ../dimensions/inquiry/search_dimensions.php:88
2478 #: ../gl/inquiry/journal_inquiry.php:53
2479 #: ../manufacturing/search_work_orders.php:78
2480 #: ../purchasing/includes/ui/invoice_ui.inc:489
2481 #: ../purchasing/inquiry/po_search_completed.php:74
2482 #: ../purchasing/inquiry/po_search.php:76
2483 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
2484 #: ../purchasing/inquiry/supplier_inquiry.php:55
2485 #: ../sales/inquiry/customer_allocation_inquiry.php:51
2486 #: ../sales/inquiry/customer_inquiry.php:54
2487 #: ../sales/inquiry/sales_deliveries_view.php:116
2488 #: ../sales/inquiry/sales_orders_view.php:270
2489 msgid "Search"
2490 msgstr ""
2491
2492 #: ../admin/view_print_transaction.php:96
2493 msgid ""
2494 "The starting transaction number is expected to be numeric and greater than "
2495 "zero."
2496 msgstr ""
2497
2498 #: ../admin/view_print_transaction.php:102
2499 msgid ""
2500 "The ending transaction number is expected to be numeric and greater than "
2501 "zero."
2502 msgstr ""
2503
2504 #: ../admin/view_print_transaction.php:127
2505 #: ../admin/void_transaction.php:182
2506 #: ../dimensions/inquiry/search_dimensions.php:128
2507 #: ../dimensions/view/view_dimension.php:55
2508 #: ../gl/bank_account_reconcile.php:233
2509 #: ../gl/inquiry/bank_inquiry.php:70
2510 #: ../gl/inquiry/journal_inquiry.php:131
2511 #: ../gl/view/bank_transfer_view.php:86
2512 #: ../gl/view/gl_deposit_view.php:80
2513 #: ../gl/view/gl_payment_view.php:78
2514 #: ../gl/view/gl_trans_view.php:35
2515 #: ../includes/ui/contacts_view.inc:41
2516 #: ../inventory/inquiry/stock_movements.php:78
2517 #: ../inventory/view/view_adjustment.php:44
2518 #: ../inventory/view/view_transfer.php:44
2519 #: ../manufacturing/search_work_orders.php:160
2520 #: ../manufacturing/view/wo_issue_view.php:43
2521 #: ../manufacturing/view/wo_production_view.php:44
2522 #: ../manufacturing/includes/manufacturing_ui.inc:157
2523 #: ../manufacturing/includes/manufacturing_ui.inc:200
2524 #: ../manufacturing/includes/manufacturing_ui.inc:276
2525 #: ../manufacturing/includes/manufacturing_ui.inc:280
2526 #: ../manufacturing/includes/manufacturing_ui.inc:331
2527 #: ../purchasing/includes/ui/grn_ui.inc:32
2528 #: ../purchasing/includes/ui/grn_ui.inc:64
2529 #: ../purchasing/includes/ui/po_ui.inc:323
2530 #: ../purchasing/view/view_po.php:115
2531 #: ../purchasing/view/view_supp_credit.php:43
2532 #: ../purchasing/view/view_supp_invoice.php:47
2533 #: ../purchasing/view/view_supp_payment.php:73
2534 #: ../purchasing/inquiry/po_search_completed.php:121
2535 #: ../purchasing/inquiry/po_search.php:131
2536 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
2537 #: ../purchasing/inquiry/supplier_inquiry.php:175
2538 #: ../purchasing/allocations/supplier_allocation_main.php:96
2539 #: ../reporting/rep501.php:87
2540 #: ../reporting/rep601.php:79
2541 #: ../reporting/rep602.php:80
2542 #: ../reporting/rep702.php:53
2543 #: ../reporting/includes/doctext.inc:221
2544 #: ../sales/customer_credit_invoice.php:245
2545 #: ../sales/customer_credit_invoice.php:247
2546 #: ../sales/customer_delivery.php:362
2547 #: ../sales/customer_delivery.php:364
2548 #: ../sales/customer_invoice.php:469
2549 #: ../sales/customer_invoice.php:471
2550 #: ../sales/allocations/customer_allocation_main.php:95
2551 #: ../sales/view/view_dispatch.php:85
2552 #: ../sales/view/view_invoice.php:85
2553 #: ../sales/view/view_receipt.php:39
2554 #: ../sales/view/view_sales_order.php:94
2555 #: ../sales/inquiry/customer_allocation_inquiry.php:146
2556 #: ../sales/inquiry/customer_inquiry.php:203
2557 #: ../sales/inquiry/sales_deliveries_view.php:184
2558 #: ../sales/includes/ui/sales_credit_ui.inc:85
2559 #: ../sales/includes/ui/sales_credit_ui.inc:87
2560 #: ../sales/includes/ui/sales_order_ui.inc:379
2561 msgid "Reference"
2562 msgstr ""
2563
2564 #: ../admin/view_print_transaction.php:128
2565 #: ../admin/void_transaction.php:183
2566 #: ../dimensions/inquiry/search_dimensions.php:131
2567 #: ../dimensions/view/view_dimension.php:55
2568 #: ../gl/accruals.php:94
2569 #: ../gl/accruals.php:199
2570 #: ../gl/bank_account_reconcile.php:234
2571 #: ../gl/inquiry/bank_inquiry.php:70
2572 #: ../gl/inquiry/gl_account_inquiry.php:126
2573 #: ../gl/inquiry/journal_inquiry.php:128
2574 #: ../gl/view/accrual_trans.php:52
2575 #: ../gl/view/bank_transfer_view.php:83
2576 #: ../gl/view/gl_deposit_view.php:68
2577 #: ../gl/view/gl_payment_view.php:66
2578 #: ../gl/view/gl_trans_view.php:36
2579 #: ../includes/ui/allocation_cart.inc:290
2580 #: ../includes/ui/ui_view.inc:547
2581 #: ../inventory/inquiry/stock_movements.php:80
2582 #: ../inventory/view/view_adjustment.php:45
2583 #: ../inventory/view/view_transfer.php:47
2584 #: ../manufacturing/search_work_orders.php:166
2585 #: ../manufacturing/work_order_entry.php:419
2586 #: ../manufacturing/work_order_entry.php:425
2587 #: ../manufacturing/view/wo_costs_view.php:46
2588 #: ../manufacturing/view/wo_production_view.php:45
2589 #: ../manufacturing/includes/manufacturing_ui.inc:157
2590 #: ../manufacturing/includes/manufacturing_ui.inc:200
2591 #: ../manufacturing/includes/manufacturing_ui.inc:236
2592 #: ../manufacturing/includes/manufacturing_ui.inc:277
2593 #: ../manufacturing/includes/manufacturing_ui.inc:281
2594 #: ../manufacturing/includes/manufacturing_ui.inc:332
2595 #: ../purchasing/includes/ui/invoice_ui.inc:129
2596 #: ../purchasing/includes/ui/po_ui.inc:337
2597 #: ../purchasing/view/view_po.php:140
2598 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
2599 #: ../purchasing/inquiry/supplier_inquiry.php:178
2600 #: ../purchasing/allocations/supplier_allocation_main.php:97
2601 #: ../reporting/rep101.php:118
2602 #: ../reporting/rep107.php:202
2603 #: ../reporting/rep201.php:110
2604 #: ../reporting/rep306.php:141
2605 #: ../reporting/rep501.php:87
2606 #: ../reporting/rep601.php:79
2607 #: ../reporting/rep602.php:80
2608 #: ../reporting/rep704.php:83
2609 #: ../reporting/rep704.php:86
2610 #: ../reporting/rep704.php:89
2611 #: ../reporting/rep709.php:111
2612 #: ../reporting/rep710.php:77
2613 #: ../reporting/includes/doctext.inc:167
2614 #: ../reporting/includes/doctext.inc:208
2615 #: ../reporting/includes/doctext.inc:246
2616 #: ../reporting/includes/header2.inc:135
2617 #: ../sales/customer_delivery.php:392
2618 #: ../sales/customer_invoice.php:512
2619 #: ../sales/allocations/customer_allocation_main.php:96
2620 #: ../sales/view/view_credit.php:69
2621 #: ../sales/view/view_sales_order.php:109
2622 #: ../sales/view/view_sales_order.php:142
2623 #: ../sales/view/view_sales_order.php:179
2624 #: ../sales/inquiry/customer_allocation_inquiry.php:148
2625 #: ../sales/inquiry/customer_inquiry.php:204
2626 msgid "Date"
2627 msgstr ""
2628
2629 #: ../admin/view_print_transaction.php:130
2630 #: ../admin/void_transaction.php:184
2631 #: ../includes/ui/ui_view.inc:51
2632 msgid "GL"
2633 msgstr ""
2634
2635 #: ../admin/void_transaction.php:29
2636 msgid "Void a Transaction"
2637 msgstr ""
2638
2639 #: ../admin/void_transaction.php:126
2640 #: ../admin/void_transaction.php:185
2641 #: ../includes/ui/ui_input.inc:138
2642 #: ../includes/ui/ui_input.inc:282
2643 #: ../includes/ui/ui_lists.inc:20
2644 msgid "Select"
2645 msgstr ""
2646
2647 #: ../admin/void_transaction.php:157
2648 msgid "Transaction Type:"
2649 msgstr ""
2650
2651 #: ../admin/void_transaction.php:204
2652 msgid "Transaction #:"
2653 msgstr ""
2654
2655 #: ../admin/void_transaction.php:206
2656 msgid "Voiding Date:"
2657 msgstr ""
2658
2659 #: ../admin/void_transaction.php:208
2660 #: ../dimensions/dimension_entry.php:283
2661 #: ../gl/bank_transfer.php:98
2662 #: ../gl/inquiry/journal_inquiry.php:56
2663 #: ../gl/manage/revaluate_currencies.php:106
2664 #: ../includes/ui/ui_view.inc:344
2665 #: ../manufacturing/work_order_add_finished.php:210
2666 #: ../manufacturing/work_order_costs.php:146
2667 #: ../manufacturing/work_order_entry.php:451
2668 #: ../manufacturing/work_order_release.php:103
2669 #: ../purchasing/includes/ui/invoice_ui.inc:195
2670 #: ../purchasing/includes/ui/po_ui.inc:494
2671 #: ../purchasing/po_entry_items.php:485
2672 #: ../purchasing/supplier_payment.php:325
2673 #: ../sales/customer_invoice.php:689
2674 #: ../sales/customer_payments.php:402
2675 msgid "Memo:"
2676 msgstr ""
2677
2678 #: ../admin/void_transaction.php:213
2679 #: ../admin/void_transaction.php:222
2680 msgid "Void Transaction"
2681 msgstr ""
2682
2683 #: ../admin/void_transaction.php:218
2684 #: ../admin/void_transaction.php:297
2685 msgid "The entered transaction does not exist or cannot be voided."
2686 msgstr ""
2687
2688 #: ../admin/void_transaction.php:226
2689 msgid ""
2690 "Are you sure you want to void this transaction ? This action cannot be "
2691 "undone."
2692 msgstr ""
2693
2694 #: ../admin/void_transaction.php:228
2695 #: ../includes/ui/ui_controls.inc:595
2696 msgid "Proceed"
2697 msgstr ""
2698
2699 #: ../admin/void_transaction.php:242
2700 msgid "The selected transaction was closed for edition and cannot be voided."
2701 msgstr ""
2702
2703 #: ../admin/void_transaction.php:248
2704 #: ../gl/accruals.php:32
2705 #: ../gl/bank_transfer.php:115
2706 #: ../gl/gl_journal.php:162
2707 #: ../gl/manage/close_period.php:34
2708 #: ../gl/manage/exchange_rates.php:33
2709 #: ../gl/manage/revaluate_currencies.php:53
2710 #: ../manufacturing/work_order_add_finished.php:98
2711 #: ../manufacturing/work_order_costs.php:80
2712 #: ../purchasing/po_receive_items.php:174
2713 #: ../purchasing/supplier_payment.php:185
2714 #: ../sales/customer_credit_invoice.php:91
2715 #: ../sales/sales_order_entry.php:363
2716 #: ../sales/manage/recurrent_invoices.php:41
2717 #: ../sales/manage/recurrent_invoices.php:46
2718 #: ../sales/manage/recurrent_invoices.php:51
2719 msgid "The entered date is invalid."
2720 msgstr ""
2721
2722 #: ../admin/void_transaction.php:254
2723 msgid "The entered date is not in fiscal year."
2724 msgstr ""
2725
2726 #: ../admin/void_transaction.php:261
2727 msgid "The transaction number is expected to be numeric and greater than zero."
2728 msgstr ""
2729
2730 #: ../admin/void_transaction.php:278
2731 msgid "The selected transaction has already been voided."
2732 msgstr ""
2733
2734 #: ../admin/void_transaction.php:291
2735 msgid "Selected transaction has been voided."
2736 msgstr ""
2737
2738 #: ../admin/db/attachments_db.inc:67
2739 msgid "Attached File:"
2740 msgstr ""
2741
2742 #: ../admin/db/fiscalyears_db.inc:136
2743 msgid ""
2744 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2745 "been set in System and General GL Setup"
2746 msgstr ""
2747
2748 #: ../admin/db/fiscalyears_db.inc:166
2749 #: ../admin/db/fiscalyears_db.inc:168
2750 msgid "Closing Year"
2751 msgstr ""
2752
2753 #: ../admin/db/fiscalyears_db.inc:219
2754 #: ../reporting/rep101.php:175
2755 #: ../reporting/rep201.php:170
2756 #: ../reporting/rep706.php:185
2757 msgid "Open Balance"
2758 msgstr ""
2759
2760 #: ../admin/db/maintenance_db.inc:152
2761 #, php-format
2762 msgid "Cannot open the extension setup file '%s' for writing."
2763 msgstr ""
2764
2765 #: ../admin/db/maintenance_db.inc:160
2766 #, php-format
2767 msgid "Cannot write to the extensions setup file '%s'."
2768 msgstr ""
2769
2770 #: ../admin/db/maintenance_db.inc:178
2771 msgid "Cannot update system extensions list."
2772 msgstr ""
2773
2774 #: ../admin/db/maintenance_db.inc:196
2775 #, php-format
2776 msgid "Cannot update extensions list for company '%s'."
2777 msgstr ""
2778
2779 #: ../admin/db/maintenance_db.inc:233
2780 msgid "Cannot open the languages file - "
2781 msgstr ""
2782
2783 #: ../admin/db/maintenance_db.inc:240
2784 msgid "Cannot write to the language file - "
2785 msgstr ""
2786
2787 #: ../admin/db/maintenance_db.inc:250
2788 msgid "The language files folder "
2789 msgstr ""
2790
2791 #: ../admin/db/maintenance_db.inc:389
2792 msgid ""
2793 "This is new format backup file which cannot be restored on database not "
2794 "migrated to utf8."
2795 msgstr ""
2796
2797 #: ../admin/db/maintenance_db.inc:471
2798 #, php-format
2799 msgid "SQL script execution failed in line %d: %s"
2800 msgstr ""
2801
2802 #: ../admin/db/users_db.inc:221
2803 msgid "user online"
2804 msgstr ""
2805
2806 #: ../admin/db/users_db.inc:221
2807 msgid "users online"
2808 msgstr ""
2809
2810 #: ../admin/db/voiding_db.inc:114
2811 #: ../sales/includes/db/sales_invoice_db.inc:251
2812 msgid "Voided."
2813 msgstr ""
2814
2815 #: ../applications/customers.php:16
2816 msgid "&Sales"
2817 msgstr ""
2818
2819 #: ../applications/customers.php:18
2820 #: ../applications/dimensions.php:21
2821 #: ../applications/generalledger.php:18
2822 #: ../applications/inventory.php:18
2823 #: ../applications/manufacturing.php:18
2824 #: ../applications/suppliers.php:18
2825 msgid "Transactions"
2826 msgstr ""
2827
2828 #: ../applications/customers.php:19
2829 msgid "Sales &Quotation Entry"
2830 msgstr ""
2831
2832 #: ../applications/customers.php:21
2833 msgid "Sales &Order Entry"
2834 msgstr ""
2835
2836 #: ../applications/customers.php:23
2837 msgid "Direct &Delivery"
2838 msgstr ""
2839
2840 #: ../applications/customers.php:25
2841 #: ../applications/suppliers.php:25
2842 msgid "Direct &Invoice"
2843 msgstr ""
2844
2845 #: ../applications/customers.php:28
2846 msgid "&Delivery Against Sales Orders"
2847 msgstr ""
2848
2849 #: ../applications/customers.php:30
2850 msgid "&Invoice Against Sales Delivery"
2851 msgstr ""
2852
2853 #: ../applications/customers.php:33
2854 msgid "&Template Delivery"
2855 msgstr ""
2856
2857 #: ../applications/customers.php:35
2858 msgid "&Template Invoice"
2859 msgstr ""
2860
2861 #: ../applications/customers.php:37
2862 msgid "&Create and Print Recurrent Invoices"
2863 msgstr ""
2864
2865 #: ../applications/customers.php:40
2866 msgid "Customer &Payments"
2867 msgstr ""
2868
2869 #: ../applications/customers.php:42
2870 msgid "Invoice &Prepaid Orders"
2871 msgstr ""
2872
2873 #: ../applications/customers.php:44
2874 msgid "Customer &Credit Notes"
2875 msgstr ""
2876
2877 #: ../applications/customers.php:46
2878 msgid "&Allocate Customer Payments or Credit Notes"
2879 msgstr ""
2880
2881 #: ../applications/customers.php:49
2882 #: ../applications/dimensions.php:27
2883 #: ../applications/generalledger.php:34
2884 #: ../applications/inventory.php:24
2885 #: ../applications/manufacturing.php:24
2886 #: ../applications/suppliers.php:38
2887 msgid "Inquiries and Reports"
2888 msgstr ""
2889
2890 #: ../applications/customers.php:50
2891 msgid "Sales Quotation I&nquiry"
2892 msgstr ""
2893
2894 #: ../applications/customers.php:52
2895 msgid "Sales Order &Inquiry"
2896 msgstr ""
2897
2898 #: ../applications/customers.php:54
2899 msgid "Customer Transaction &Inquiry"
2900 msgstr ""
2901
2902 #: ../applications/customers.php:56
2903 msgid "Customer Allocation &Inquiry"
2904 msgstr ""
2905
2906 #: ../applications/customers.php:59
2907 msgid "Customer and Sales &Reports"
2908 msgstr ""
2909
2910 #: ../applications/customers.php:62
2911 #: ../applications/dimensions.php:34
2912 #: ../applications/generalledger.php:55
2913 #: ../applications/inventory.php:32
2914 #: ../applications/manufacturing.php:34
2915 #: ../applications/setup.php:54
2916 #: ../applications/suppliers.php:49
2917 msgid "Maintenance"
2918 msgstr ""
2919
2920 #: ../applications/customers.php:63
2921 msgid "Add and Manage &Customers"
2922 msgstr ""
2923
2924 #: ../applications/customers.php:65
2925 msgid "Customer &Branches"
2926 msgstr ""
2927
2928 #: ../applications/customers.php:67
2929 msgid "Sales &Groups"
2930 msgstr ""
2931
2932 #: ../applications/customers.php:69
2933 msgid "Recurrent &Invoices"
2934 msgstr ""
2935
2936 #: ../applications/customers.php:71
2937 msgid "Sales T&ypes"
2938 msgstr ""
2939
2940 #: ../applications/customers.php:73
2941 msgid "Sales &Persons"
2942 msgstr ""
2943
2944 #: ../applications/customers.php:75
2945 msgid "Sales &Areas"
2946 msgstr ""
2947
2948 #: ../applications/customers.php:77
2949 msgid "Credit &Status Setup"
2950 msgstr ""
2951
2952 #: ../applications/dimensions.php:17
2953 msgid "&Dimensions"
2954 msgstr ""
2955
2956 #: ../applications/dimensions.php:22
2957 msgid "Dimension &Entry"
2958 msgstr ""
2959
2960 #: ../applications/dimensions.php:24
2961 msgid "&Outstanding Dimensions"
2962 msgstr ""
2963
2964 #: ../applications/dimensions.php:28
2965 msgid "Dimension &Inquiry"
2966 msgstr ""
2967
2968 #: ../applications/dimensions.php:31
2969 msgid "Dimension &Reports"
2970 msgstr ""
2971
2972 #: ../applications/dimensions.php:35
2973 msgid "Dimension &Tags"
2974 msgstr ""
2975
2976 #: ../applications/generalledger.php:16
2977 msgid "&Banking and General Ledger"
2978 msgstr ""
2979
2980 #: ../applications/generalledger.php:19
2981 msgid "&Payments"
2982 msgstr ""
2983
2984 #: ../applications/generalledger.php:21
2985 msgid "&Deposits"
2986 msgstr ""
2987
2988 #: ../applications/generalledger.php:23
2989 msgid "Bank Account &Transfers"
2990 msgstr ""
2991
2992 #: ../applications/generalledger.php:25
2993 msgid "&Journal Entry"
2994 msgstr ""
2995
2996 #: ../applications/generalledger.php:27
2997 msgid "&Budget Entry"
2998 msgstr ""
2999
3000 #: ../applications/generalledger.php:29
3001 msgid "&Reconcile Bank Account"
3002 msgstr ""
3003
3004 #: ../applications/generalledger.php:31
3005 msgid "Revenue / &Costs Accruals"
3006 msgstr ""
3007
3008 #: ../applications/generalledger.php:35
3009 msgid "&Journal Inquiry"
3010 msgstr ""
3011
3012 #: ../applications/generalledger.php:37
3013 msgid "GL &Inquiry"
3014 msgstr ""
3015
3016 #: ../applications/generalledger.php:39
3017 msgid "Bank Account &Inquiry"
3018 msgstr ""
3019
3020 #: ../applications/generalledger.php:41
3021 msgid "Ta&x Inquiry"
3022 msgstr ""
3023
3024 #: ../applications/generalledger.php:44
3025 #: ../reporting/reports_main.php:383
3026 #: ../reporting/reports_main.php:433
3027 #: ../reporting/reports_main.php:478
3028 msgid "Trial &Balance"
3029 msgstr ""
3030
3031 #: ../applications/generalledger.php:46
3032 msgid "Balance &Sheet Drilldown"
3033 msgstr ""
3034
3035 #: ../applications/generalledger.php:48
3036 msgid "&Profit and Loss Drilldown"
3037 msgstr ""
3038
3039 #: ../applications/generalledger.php:50
3040 msgid "Banking &Reports"
3041 msgstr ""
3042
3043 #: ../applications/generalledger.php:52
3044 msgid "General Ledger &Reports"
3045 msgstr ""
3046
3047 #: ../applications/generalledger.php:56
3048 msgid "Bank &Accounts"
3049 msgstr ""
3050
3051 #: ../applications/generalledger.php:58
3052 msgid "&Quick Entries"
3053 msgstr ""
3054
3055 #: ../applications/generalledger.php:60
3056 msgid "Account &Tags"
3057 msgstr ""
3058
3059 #: ../applications/generalledger.php:63
3060 msgid "&Currencies"
3061 msgstr ""
3062
3063 #: ../applications/generalledger.php:65
3064 msgid "&Exchange Rates"
3065 msgstr ""
3066
3067 #: ../applications/generalledger.php:68
3068 msgid "&GL Accounts"
3069 msgstr ""
3070
3071 #: ../applications/generalledger.php:70
3072 msgid "GL Account &Groups"
3073 msgstr ""
3074
3075 #: ../applications/generalledger.php:72
3076 msgid "GL Account &Classes"
3077 msgstr ""
3078
3079 #: ../applications/generalledger.php:74
3080 msgid "&Closing GL Transactions"
3081 msgstr ""
3082
3083 #: ../applications/generalledger.php:76
3084 msgid "&Revaluation of Currency Accounts"
3085 msgstr ""
3086
3087 #: ../applications/inventory.php:16
3088 msgid "&Items and Inventory"
3089 msgstr ""
3090
3091 #: ../applications/inventory.php:19
3092 msgid "Inventory Location &Transfers"
3093 msgstr ""
3094
3095 #: ../applications/inventory.php:21
3096 msgid "Inventory &Adjustments"
3097 msgstr ""
3098
3099 #: ../applications/inventory.php:25
3100 msgid "Inventory Item &Movements"
3101 msgstr ""
3102
3103 #: ../applications/inventory.php:27
3104 msgid "Inventory Item &Status"
3105 msgstr ""
3106
3107 #: ../applications/inventory.php:29
3108 msgid "Inventory &Reports"
3109 msgstr ""
3110
3111 #: ../applications/inventory.php:33
3112 msgid "&Items"
3113 msgstr ""
3114
3115 #: ../applications/inventory.php:35
3116 msgid "&Foreign Item Codes"
3117 msgstr ""
3118
3119 #: ../applications/inventory.php:37
3120 msgid "Sales &Kits"
3121 msgstr ""
3122
3123 #: ../applications/inventory.php:39
3124 msgid "Item &Categories"
3125 msgstr ""
3126
3127 #: ../applications/inventory.php:41
3128 msgid "Inventory &Locations"
3129 msgstr ""
3130
3131 #: ../applications/inventory.php:43
3132 msgid "Inventory &Movement Types"
3133 msgstr ""
3134
3135 #: ../applications/inventory.php:45
3136 msgid "&Units of Measure"
3137 msgstr ""
3138
3139 #: ../applications/inventory.php:47
3140 #: ../inventory/manage/items.php:469
3141 msgid "&Reorder Levels"
3142 msgstr ""
3143
3144 #: ../applications/inventory.php:50
3145 msgid "Pricing and Costs"
3146 msgstr ""
3147
3148 #: ../applications/inventory.php:51
3149 msgid "Sales &Pricing"
3150 msgstr ""
3151
3152 #: ../applications/inventory.php:53
3153 msgid "Purchasing &Pricing"
3154 msgstr ""
3155
3156 #: ../applications/inventory.php:55
3157 #: ../inventory/manage/items.php:468
3158 msgid "Standard &Costs"
3159 msgstr ""
3160
3161 #: ../applications/manufacturing.php:16
3162 msgid "&Manufacturing"
3163 msgstr ""
3164
3165 #: ../applications/manufacturing.php:19
3166 #: ../sales/sales_order_entry.php:126
3167 msgid "Work &Order Entry"
3168 msgstr ""
3169
3170 #: ../applications/manufacturing.php:21
3171 msgid "&Outstanding Work Orders"
3172 msgstr ""
3173
3174 #: ../applications/manufacturing.php:25
3175 #: ../manufacturing/inquiry/bom_cost_inquiry.php:16
3176 msgid "Costed Bill Of Material Inquiry"
3177 msgstr ""
3178
3179 #: ../applications/manufacturing.php:27
3180 msgid "Inventory Item Where Used &Inquiry"
3181 msgstr ""
3182
3183 #: ../applications/manufacturing.php:29
3184 msgid "Work Order &Inquiry"
3185 msgstr ""
3186
3187 #: ../applications/manufacturing.php:31
3188 msgid "Manufacturing &Reports"
3189 msgstr ""
3190
3191 #: ../applications/manufacturing.php:35
3192 msgid "&Bills Of Material"
3193 msgstr ""
3194
3195 #: ../applications/manufacturing.php:37
3196 msgid "&Work Centres"
3197 msgstr ""
3198
3199 #: ../applications/setup.php:16
3200 msgid "S&etup"
3201 msgstr ""
3202
3203 #: ../applications/setup.php:19
3204 msgid "&Company Setup"
3205 msgstr ""
3206
3207 #: ../applications/setup.php:21
3208 msgid "&User Accounts Setup"
3209 msgstr ""
3210
3211 #: ../applications/setup.php:23
3212 msgid "&Access Setup"
3213 msgstr ""
3214
3215 #: ../applications/setup.php:25
3216 msgid "&Display Setup"
3217 msgstr ""
3218
3219 #: ../applications/setup.php:27
3220 msgid "&Forms Setup"
3221 msgstr ""
3222
3223 #: ../applications/setup.php:29
3224 msgid "&Taxes"
3225 msgstr ""
3226
3227 #: ../applications/setup.php:31
3228 msgid "Tax &Groups"
3229 msgstr ""
3230
3231 #: ../applications/setup.php:33
3232 msgid "Item Ta&x Types"
3233 msgstr ""
3234
3235 #: ../applications/setup.php:35
3236 msgid "System and &General GL Setup"
3237 msgstr ""
3238
3239 #: ../applications/setup.php:37
3240 msgid "&Fiscal Years"
3241 msgstr ""
3242
3243 #: ../applications/setup.php:39
3244 msgid "&Print Profiles"
3245 msgstr ""
3246
3247 #: ../applications/setup.php:43
3248 msgid "Pa&yment Terms"
3249 msgstr ""
3250
3251 #: ../applications/setup.php:45
3252 msgid "Shi&pping Company"
3253 msgstr ""
3254
3255 #: ../applications/setup.php:47
3256 msgid "&Points of Sale"
3257 msgstr ""
3258
3259 #: ../applications/setup.php:49
3260 msgid "&Printers"
3261 msgstr ""
3262
3263 #: ../applications/setup.php:51
3264 msgid "Contact &Categories"
3265 msgstr ""
3266
3267 #: ../applications/setup.php:55
3268 msgid "&Void a Transaction"
3269 msgstr ""
3270
3271 #: ../applications/setup.php:57
3272 msgid "View or &Print Transactions"
3273 msgstr ""
3274
3275 #: ../applications/setup.php:59
3276 msgid "&Attach Documents"
3277 msgstr ""
3278
3279 #: ../applications/setup.php:61
3280 msgid "System &Diagnostics"
3281 msgstr ""
3282
3283 #: ../applications/setup.php:64
3284 msgid "&Backup and Restore"
3285 msgstr ""
3286
3287 #: ../applications/setup.php:66
3288 msgid "Create/Update &Companies"
3289 msgstr ""
3290
3291 #: ../applications/setup.php:68
3292 msgid "Install/Update &Languages"
3293 msgstr ""
3294
3295 #: ../applications/setup.php:70
3296 msgid "Install/Activate &Extensions"
3297 msgstr ""
3298
3299 #: ../applications/setup.php:72
3300 msgid "Install/Activate &Themes"
3301 msgstr ""
3302
3303 #: ../applications/setup.php:74
3304 msgid "Install/Activate &Chart of Accounts"
3305 msgstr ""
3306
3307 #: ../applications/setup.php:76
3308 msgid "Software &Upgrade"
3309 msgstr ""
3310
3311 #: ../applications/suppliers.php:16
3312 msgid "&Purchases"
3313 msgstr ""
3314
3315 #: ../applications/suppliers.php:19
3316 msgid "Purchase &Order Entry"
3317 msgstr ""
3318
3319 #: ../applications/suppliers.php:21
3320 msgid "&Outstanding Purchase Orders Maintenance"
3321 msgstr ""
3322
3323 #: ../applications/suppliers.php:23
3324 msgid "Direct &GRN"
3325 msgstr ""
3326
3327 #: ../applications/suppliers.php:28
3328 msgid "&Payments to Suppliers"
3329 msgstr ""
3330
3331 #: ../applications/suppliers.php:31
3332 msgid "Supplier &Invoices"
3333 msgstr ""
3334
3335 #: ../applications/suppliers.php:33
3336 msgid "Supplier &Credit Notes"
3337 msgstr ""
3338
3339 #: ../applications/suppliers.php:35
3340 msgid "&Allocate Supplier Payments or Credit Notes"
3341 msgstr ""
3342
3343 #: ../applications/suppliers.php:39
3344 msgid "Purchase Orders &Inquiry"
3345 msgstr ""
3346
3347 #: ../applications/suppliers.php:41
3348 msgid "Supplier Transaction &Inquiry"
3349 msgstr ""
3350
3351 #: ../applications/suppliers.php:43
3352 msgid "Supplier Allocation &Inquiry"
3353 msgstr ""
3354
3355 #: ../applications/suppliers.php:46
3356 msgid "Supplier and Purchasing &Reports"
3357 msgstr ""
3358
3359 #: ../applications/suppliers.php:50
3360 msgid "&Suppliers"
3361 msgstr ""
3362
3363 #: ../dimensions/dimension_entry.php:27
3364 msgid "Dimension Entry"
3365 msgstr ""
3366
3367 #: ../dimensions/dimension_entry.php:47
3368 msgid "The dimension has been entered."
3369 msgstr ""
3370
3371 #: ../dimensions/dimension_entry.php:58
3372 msgid "The dimension has been updated."
3373 msgstr ""
3374
3375 #: ../dimensions/dimension_entry.php:68
3376 msgid "The dimension has been deleted."
3377 msgstr ""
3378
3379 #: ../dimensions/dimension_entry.php:78
3380 msgid "The dimension has been closed. There can be no more changes to it."
3381 msgstr ""
3382
3383 #: ../dimensions/dimension_entry.php:88
3384 msgid "The dimension has been re-opened. "
3385 msgstr ""
3386
3387 #: ../dimensions/dimension_entry.php:98
3388 msgid "Enter a &new dimension"
3389 msgstr ""
3390
3391 #: ../dimensions/dimension_entry.php:100
3392 msgid "&Select an existing dimension"
3393 msgstr ""
3394
3395 #: ../dimensions/dimension_entry.php:116
3396 msgid "The dimension reference must be entered."
3397 msgstr ""
3398
3399 #: ../dimensions/dimension_entry.php:123
3400 #: ../gl/bank_transfer.php:176
3401 #: ../gl/gl_bank.php:257
3402 #: ../gl/gl_journal.php:182
3403 #: ../gl/manage/revaluate_currencies.php:72
3404 #: ../inventory/adjustments.php:101
3405 #: ../inventory/transfers.php:97
3406 #: ../manufacturing/work_order_add_finished.php:84
3407 #: ../manufacturing/work_order_entry.php:139
3408 #: ../manufacturing/work_order_issue.php:97
3409 #: ../purchasing/po_entry_items.php:365
3410 #: ../purchasing/po_receive_items.php:193
3411 #: ../purchasing/supplier_credit.php:182
3412 #: ../purchasing/supplier_invoice.php:190
3413 #: ../purchasing/supplier_payment.php:214
3414 #: ../sales/create_recurrent_invoices.php:57
3415 #: ../sales/credit_note_entry.php:181
3416 #: ../sales/customer_credit_invoice.php:205
3417 #: ../sales/customer_delivery.php:324
3418 #: ../sales/customer_invoice.php:388
3419 #: ../sales/customer_payments.php:169
3420 #: ../sales/customer_payments.php:176
3421 #: ../sales/sales_order_entry.php:461
3422 msgid "The entered reference is already in use."
3423 msgstr ""
3424
3425 #: ../dimensions/dimension_entry.php:131
3426 msgid "The dimension name must be entered."
3427 msgstr ""
3428
3429 #: ../dimensions/dimension_entry.php:138
3430 #: ../manufacturing/work_order_entry.php:154
3431 #: ../manufacturing/work_order_entry.php:234
3432 #: ../purchasing/po_entry_items.php:238
3433 msgid "The date entered is in an invalid format."
3434 msgstr ""
3435
3436 #: ../dimensions/dimension_entry.php:145
3437 msgid "The required by date entered is in an invalid format."
3438 msgstr ""
3439
3440 #: ../dimensions/dimension_entry.php:190
3441 msgid "This dimension cannot be deleted because it has already been processed."
3442 msgstr ""
3443
3444 #: ../dimensions/dimension_entry.php:234
3445 msgid "The dimension sent is not valid."
3446 msgstr ""
3447
3448 #: ../dimensions/dimension_entry.php:261
3449 #: ../dimensions/dimension_entry.php:268
3450 msgid "Dimension Reference:"
3451 msgstr ""
3452
3453 #: ../dimensions/dimension_entry.php:277
3454 #: ../reporting/reports_main.php:34
3455 #: ../reporting/reports_main.php:64
3456 #: ../reporting/reports_main.php:80
3457 #: ../reporting/reports_main.php:89
3458 #: ../reporting/reports_main.php:151
3459 #: ../reporting/reports_main.php:233
3460 #: ../reporting/reports_main.php:242
3461 #: ../reporting/reports_main.php:248
3462 #: ../reporting/reports_main.php:258
3463 #: ../reporting/reports_main.php:266
3464 #: ../reporting/reports_main.php:274
3465 #: ../reporting/reports_main.php:311
3466 #: ../reporting/reports_main.php:319
3467 #: ../reporting/reports_main.php:331
3468 #: ../reporting/reports_main.php:343
3469 #: ../reporting/reports_main.php:361
3470 #: ../reporting/reports_main.php:372
3471 #: ../reporting/reports_main.php:384
3472 #: ../reporting/reports_main.php:397
3473 #: ../reporting/reports_main.php:413
3474 #: ../reporting/reports_main.php:423
3475 #: ../reporting/reports_main.php:434
3476 #: ../reporting/reports_main.php:446
3477 #: ../reporting/reports_main.php:460
3478 #: ../reporting/reports_main.php:469
3479 #: ../reporting/reports_main.php:479
3480 #: ../reporting/reports_main.php:488
3481 #: ../reporting/reports_main.php:495
3482 msgid "Start Date"
3483 msgstr ""
3484
3485 #: ../dimensions/dimension_entry.php:279
3486 #: ../manufacturing/work_order_entry.php:420
3487 msgid "Date Required By"
3488 msgstr ""
3489
3490 #: ../dimensions/dimension_entry.php:281
3491 msgid "Tags:"
3492 msgstr ""
3493
3494 #: ../dimensions/dimension_entry.php:288
3495 msgid "This Dimension is closed."
3496 msgstr ""
3497
3498 #: ../dimensions/dimension_entry.php:293
3499 msgid "Save changes to dimension"
3500 msgstr ""
3501
3502 #: ../dimensions/dimension_entry.php:295
3503 msgid "Re-open This Dimension"
3504 msgstr ""
3505
3506 #: ../dimensions/dimension_entry.php:295
3507 msgid "Mark this dimension as re-opened"
3508 msgstr ""
3509
3510 #: ../dimensions/dimension_entry.php:297
3511 msgid "Close This Dimension"
3512 msgstr ""
3513
3514 #: ../dimensions/dimension_entry.php:297
3515 msgid "Mark this dimension as closed"
3516 msgstr ""
3517
3518 #: ../dimensions/dimension_entry.php:298
3519 msgid "Delete This Dimension"
3520 msgstr ""
3521
3522 #: ../dimensions/dimension_entry.php:298
3523 msgid "Delete unused dimension"
3524 msgstr ""
3525
3526 #: ../dimensions/dimension_entry.php:302
3527 #: ../includes/ui/simple_crud_class.inc:225
3528 #: ../purchasing/includes/ui/invoice_ui.inc:221
3529 #: ../purchasing/includes/ui/invoice_ui.inc:427
3530 #: ../purchasing/includes/ui/invoice_ui.inc:429
3531 #: ../taxes/sav.tax_types.php:172
3532 msgid "Add"
3533 msgstr ""
3534
3535 #: ../dimensions/includes/dimensions_ui.inc:24
3536 msgid "There are no transactions for this dimension for the selected period."
3537 msgstr ""
3538
3539 #: ../dimensions/includes/dimensions_ui.inc:28
3540 msgid "Balance for this Dimension"
3541 msgstr ""
3542
3543 #: ../dimensions/includes/dimensions_ui.inc:31
3544 #: ../gl/accruals.php:94
3545 #: ../gl/inquiry/gl_account_inquiry.php:129
3546 #: ../gl/inquiry/gl_trial_balance.php:184
3547 #: ../gl/manage/gl_quick_entries.php:241
3548 #: ../gl/manage/gl_quick_entries.php:333
3549 #: ../includes/sysnames.inc:165
3550 #: ../purchasing/includes/ui/invoice_ui.inc:280
3551 #: ../purchasing/includes/ui/invoice_ui.inc:282
3552 #: ../purchasing/includes/ui/invoice_ui.inc:284
3553 #: ../reporting/rep701.php:111
3554 #: ../reporting/rep705.php:238
3555 #: ../reporting/rep706.php:185
3556 #: ../reporting/rep707.php:210
3557 #: ../reporting/rep708.php:192
3558 msgid "Account"
3559 msgstr ""
3560
3561 #: ../dimensions/includes/dimensions_ui.inc:31
3562 #: ../gl/accruals.php:102
3563 #: ../gl/bank_account_reconcile.php:235
3564 #: ../gl/inquiry/bank_inquiry.php:71
3565 #: ../gl/inquiry/gl_account_inquiry.php:141
3566 #: ../gl/inquiry/gl_account_inquiry.php:143
3567 #: ../gl/inquiry/gl_trial_balance.php:190
3568 #: ../gl/inquiry/gl_trial_balance.php:192
3569 #: ../gl/inquiry/gl_trial_balance.php:194
3570 #: ../gl/view/accrual_trans.php:60
3571 #: ../gl/view/gl_trans_view.php:69
3572 #: ../gl/view/gl_trans_view.php:72
3573 #: ../gl/view/gl_trans_view.php:75
3574 #: ../gl/includes/ui/gl_journal_ui.inc:87
3575 #: ../gl/includes/ui/gl_journal_ui.inc:90
3576 #: ../gl/includes/ui/gl_journal_ui.inc:93
3577 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
3578 #: ../purchasing/inquiry/supplier_inquiry.php:181
3579 #: ../reporting/rep601.php:80
3580 #: ../reporting/rep602.php:81
3581 #: ../reporting/rep702.php:54
3582 #: ../reporting/rep704.php:84
3583 #: ../reporting/rep704.php:87
3584 #: ../reporting/rep704.php:90
3585 #: ../reporting/rep708.php:192
3586 #: ../reporting/rep708.php:193
3587 #: ../sales/inquiry/customer_allocation_inquiry.php:152
3588 #: ../sales/inquiry/customer_inquiry.php:209
3589 msgid "Debit"
3590 msgstr ""
3591
3592 #: ../dimensions/includes/dimensions_ui.inc:31
3593 #: ../gl/accruals.php:102
3594 #: ../gl/bank_account_reconcile.php:236
3595 #: ../gl/inquiry/bank_inquiry.php:71
3596 #: ../gl/inquiry/gl_account_inquiry.php:141
3597 #: ../gl/inquiry/gl_account_inquiry.php:143
3598 #: ../gl/inquiry/gl_trial_balance.php:191
3599 #: ../gl/inquiry/gl_trial_balance.php:193
3600 #: ../gl/inquiry/gl_trial_balance.php:195
3601 #: ../gl/view/accrual_trans.php:60
3602 #: ../gl/view/gl_trans_view.php:69
3603 #: ../gl/view/gl_trans_view.php:72
3604 #: ../gl/view/gl_trans_view.php:75
3605 #: ../gl/includes/ui/gl_journal_ui.inc:87
3606 #: ../gl/includes/ui/gl_journal_ui.inc:90
3607 #: ../gl/includes/ui/gl_journal_ui.inc:93
3608 #: ../includes/sysnames.inc:85
3609 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
3610 #: ../purchasing/inquiry/supplier_inquiry.php:182
3611 #: ../reporting/rep601.php:80
3612 #: ../reporting/rep602.php:81
3613 #: ../reporting/rep702.php:54
3614 #: ../reporting/rep704.php:84
3615 #: ../reporting/rep704.php:87
3616 #: ../reporting/rep704.php:90
3617 #: ../reporting/rep708.php:192
3618 #: ../reporting/rep708.php:193
3619 #: ../sales/inquiry/customer_allocation_inquiry.php:153
3620 #: ../sales/inquiry/customer_inquiry.php:210
3621 msgid "Credit"
3622 msgstr ""
3623
3624 #: ../dimensions/includes/dimensions_ui.inc:45
3625 #: ../dimensions/inquiry/search_dimensions.php:134
3626 #: ../gl/inquiry/bank_inquiry.php:71
3627 #: ../gl/inquiry/gl_account_inquiry.php:141
3628 #: ../gl/inquiry/gl_trial_balance.php:188
3629 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:137
3630 #: ../reporting/rep101.php:122
3631 #: ../reporting/rep201.php:114
3632 #: ../reporting/rep203.php:94
3633 #: ../reporting/rep204.php:84
3634 #: ../reporting/rep307.php:117
3635 #: ../reporting/rep601.php:80
3636 #: ../reporting/rep602.php:81
3637 #: ../reporting/rep701.php:111
3638 #: ../reporting/rep704.php:84
3639 #: ../reporting/rep704.php:87
3640 #: ../reporting/rep704.php:90
3641 #: ../reporting/rep708.php:185
3642 #: ../sales/inquiry/customer_allocation_inquiry.php:155
3643 msgid "Balance"
3644 msgstr ""
3645
3646 #: ../dimensions/inquiry/search_dimensions.php:29
3647 msgid "Search Outstanding Dimensions"
3648 msgstr ""
3649
3650 #: ../dimensions/inquiry/search_dimensions.php:34
3651 msgid "Search Dimensions"
3652 msgstr ""
3653
3654 #: ../dimensions/inquiry/search_dimensions.php:73
3655 #: ../gl/bank_transfer.php:79
3656 #: ../gl/inquiry/journal_inquiry.php:45
3657 #: ../gl/manage/revaluate_currencies.php:105
3658 #: ../gl/includes/ui/gl_bank_ui.inc:26
3659 #: ../gl/includes/ui/gl_journal_ui.inc:30
3660 #: ../includes/ui/contacts_view.inc:94
3661 #: ../inventory/includes/item_adjustments_ui.inc:35
3662 #: ../inventory/includes/stock_transfers_ui.inc:40
3663 #: ../manufacturing/search_work_orders.php:67
3664 #: ../manufacturing/work_order_add_finished.php:198
3665 #: ../manufacturing/work_order_costs.php:134
3666 #: ../manufacturing/work_order_entry.php:378
3667 #: ../manufacturing/work_order_entry.php:385
3668 #: ../manufacturing/includes/work_order_issue_ui.inc:156
3669 #: ../purchasing/includes/ui/invoice_ui.inc:119
3670 #: ../purchasing/includes/ui/po_ui.inc:188
3671 #: ../purchasing/includes/ui/po_ui.inc:193
3672 #: ../purchasing/supplier_payment.php:298
3673 #: ../sales/customer_payments.php:371
3674 msgid "Reference:"
3675 msgstr ""
3676
3677 #: ../dimensions/inquiry/search_dimensions.php:75
3678 #: ../includes/ui/allocation_cart.inc:314
3679 #: ../includes/ui/ui_lists.inc:1927
3680 #: ../reporting/rep101.php:100
3681 #: ../reporting/rep102.php:96
3682 #: ../reporting/rep104.php:97
3683 #: ../reporting/rep104.php:101
3684 #: ../reporting/rep105.php:95
3685 #: ../reporting/rep105.php:99
3686 #: ../reporting/rep201.php:92
3687 #: ../reporting/rep202.php:100
3688 #: ../reporting/rep203.php:74
3689 #: ../reporting/rep204.php:77
3690 #: ../reporting/rep301.php:92
3691 #: ../reporting/rep301.php:99
3692 #: ../reporting/rep302.php:105
3693 #: ../reporting/rep302.php:112
3694 #: ../reporting/rep303.php:96
3695 #: ../reporting/rep303.php:103
3696 #: ../reporting/rep304.php:98
3697 #: ../reporting/rep304.php:103
3698 #: ../reporting/rep304.php:108
3699 #: ../reporting/rep306.php:120
3700 #: ../reporting/rep306.php:125
3701 #: ../reporting/rep306.php:130
3702 #: ../reporting/rep306.php:135
3703 #: ../reporting/rep307.php:103
3704 #: ../reporting/rep307.php:110
3705 #: ../reporting/rep308.php:138
3706 #: ../reporting/rep308.php:143
3707 #: ../reporting/rep309.php:92
3708 #: ../reporting/rep702.php:61
3709 #: ../reporting/rep710.php:86
3710 #: ../reporting/rep710.php:87
3711 msgid "All"
3712 msgstr ""
3713
3714 #: ../dimensions/inquiry/search_dimensions.php:76
3715 #: ../gl/inquiry/bank_inquiry.php:49
3716 #: ../gl/inquiry/gl_trial_balance.php:54
3717 #: ../gl/inquiry/journal_inquiry.php:48
3718 #: ../gl/inquiry/profit_loss.php:168
3719 #: ../gl/includes/ui/gl_bank_ui.inc:52
3720 #: ../gl/includes/ui/gl_bank_ui.inc:120
3721 #: ../inventory/inquiry/stock_movements.php:58
3722 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
3723 #: ../purchasing/inquiry/supplier_inquiry.php:50
3724 #: ../sales/inquiry/customer_inquiry.php:46
3725 msgid "From:"
3726 msgstr ""
3727
3728 #: ../dimensions/inquiry/search_dimensions.php:77
3729 #: ../gl/inquiry/bank_inquiry.php:50
3730 #: ../gl/inquiry/gl_trial_balance.php:55
3731 #: ../gl/inquiry/journal_inquiry.php:49
3732 #: ../gl/inquiry/profit_loss.php:169
3733 #: ../inventory/inquiry/stock_movements.php:59
3734 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
3735 #: ../purchasing/inquiry/supplier_inquiry.php:51
3736 #: ../sales/inquiry/customer_inquiry.php:47
3737 msgid "To:"
3738 msgstr ""
3739
3740 #: ../dimensions/inquiry/search_dimensions.php:79
3741 #: ../manufacturing/search_work_orders.php:71
3742 msgid "Only Overdue:"
3743 msgstr ""
3744
3745 #: ../dimensions/inquiry/search_dimensions.php:83
3746 #: ../manufacturing/search_work_orders.php:74
3747 msgid "Only Open:"
3748 msgstr ""
3749
3750 #: ../dimensions/inquiry/search_dimensions.php:132
3751 #: ../dimensions/view/view_dimension.php:55
3752 #: ../includes/ui/allocation_cart.inc:290
3753 #: ../purchasing/includes/ui/invoice_ui.inc:138
3754 #: ../purchasing/view/view_supp_credit.php:48
3755 #: ../purchasing/view/view_supp_invoice.php:52
3756 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
3757 #: ../purchasing/inquiry/supplier_inquiry.php:179
3758 #: ../reporting/rep101.php:118
3759 #: ../reporting/rep201.php:110
3760 #: ../reporting/rep203.php:93
3761 #: ../reporting/rep501.php:87
3762 #: ../reporting/includes/doctext.inc:112
3763 #: ../reporting/includes/doctext.inc:144
3764 #: ../reporting/includes/doctext.inc:165
3765 #: ../reporting/includes/doctext.inc:167
3766 #: ../reporting/includes/doctext.inc:206
3767 #: ../reporting/includes/doctext.inc:208
3768 #: ../sales/customer_invoice.php:519
3769 #: ../sales/view/view_dispatch.php:97
3770 #: ../sales/view/view_invoice.php:96
3771 #: ../sales/inquiry/customer_allocation_inquiry.php:149
3772 #: ../sales/inquiry/customer_inquiry.php:205
3773 #: ../sales/includes/ui/sales_order_ui.inc:602
3774 msgid "Due Date"
3775 msgstr ""
3776
3777 #: ../dimensions/inquiry/search_dimensions.php:143
3778 msgid "Marked dimensions are overdue."
3779 msgstr ""
3780
3781 #: ../dimensions/view/view_dimension.php:20
3782 msgid "View Dimension"
3783 msgstr ""
3784
3785 #: ../dimensions/view/view_dimension.php:49
3786 msgid "The dimension number sent is not valid."
3787 msgstr ""
3788
3789 #: ../dimensions/view/view_dimension.php:73
3790 msgid "This dimension is closed."
3791 msgstr ""
3792
3793 #: ../dimensions/view/view_dimension.php:85
3794 #: ../gl/inquiry/gl_account_inquiry.php:71
3795 #: ../gl/inquiry/tax_inquiry.php:61
3796 #: ../purchasing/inquiry/po_search_completed.php:62
3797 #: ../purchasing/inquiry/po_search.php:64
3798 #: ../sales/inquiry/customer_allocation_inquiry.php:44
3799 #: ../sales/inquiry/sales_deliveries_view.php:104
3800 #: ../sales/inquiry/sales_orders_view.php:251
3801 msgid "from:"
3802 msgstr ""
3803
3804 #: ../dimensions/view/view_dimension.php:86
3805 #: ../gl/inquiry/gl_account_inquiry.php:72
3806 #: ../gl/inquiry/tax_inquiry.php:62
3807 #: ../purchasing/inquiry/po_search_completed.php:63
3808 #: ../purchasing/inquiry/po_search.php:65
3809 #: ../sales/inquiry/customer_allocation_inquiry.php:45
3810 #: ../sales/inquiry/sales_deliveries_view.php:105
3811 #: ../sales/inquiry/sales_orders_view.php:252
3812 msgid "to:"
3813 msgstr ""
3814
3815 #: ../dimensions/view/view_dimension.php:87
3816 #: ../gl/inquiry/balance_sheet.php:131
3817 #: ../gl/inquiry/bank_inquiry.php:52
3818 #: ../gl/inquiry/gl_account_inquiry.php:85
3819 #: ../gl/inquiry/gl_trial_balance.php:63
3820 #: ../gl/inquiry/profit_loss.php:183
3821 #: ../gl/inquiry/tax_inquiry.php:63
3822 msgid "Show"
3823 msgstr ""
3824
3825 #: ../gl/accruals.php:20
3826 #: ../includes/access_levels.inc:245
3827 msgid "Revenue / Cost Accruals"
3828 msgstr ""
3829
3830 #: ../gl/accruals.php:38
3831 #: ../gl/bank_transfer.php:121
3832 #: ../gl/gl_bank.php:269
3833 #: ../gl/gl_journal.php:168
3834 #: ../gl/manage/revaluate_currencies.php:59
3835 #: ../inventory/adjustments.php:114
3836 #: ../inventory/transfers.php:109
3837 #: ../manufacturing/work_order_add_finished.php:104
3838 #: ../manufacturing/work_order_costs.php:86
3839 #: ../manufacturing/work_order_entry.php:160
3840 #: ../manufacturing/work_order_issue.php:84
3841 #: ../purchasing/po_entry_items.php:342
3842 #: ../purchasing/po_receive_items.php:179
3843 #: ../purchasing/supplier_credit.php:202
3844 #: ../purchasing/supplier_invoice.php:210
3845 #: ../purchasing/supplier_payment.php:191
3846 #: ../sales/create_recurrent_invoices.php:121
3847 #: ../sales/credit_note_entry.php:157
3848 #: ../sales/customer_credit_invoice.php:95
3849 #: ../sales/customer_delivery.php:165
3850 #: ../sales/customer_invoice.php:327
3851 #: ../sales/customer_payments.php:156
3852 #: ../sales/sales_order_entry.php:368
3853 msgid ""
3854 "The entered date is out of fiscal year or is closed for further data entry."
3855 msgstr ""
3856
3857 #: ../gl/accruals.php:44
3858 msgid "The amount can not be 0."
3859 msgstr ""
3860
3861 #: ../gl/accruals.php:50
3862 msgid "The periods must be greater than 0."
3863 msgstr ""
3864
3865 #: ../gl/accruals.php:71
3866 msgid ""
3867 "Some of the period dates are outside the fiscal year or are closed for "
3868 "further data entry. Create a new fiscal year first!"
3869 msgstr ""
3870
3871 #: ../gl/accruals.php:86
3872 #, php-format
3873 msgid "Accruals for %s"
3874 msgstr ""
3875
3876 #: ../gl/accruals.php:96
3877 #: ../gl/accruals.php:98
3878 #: ../gl/accruals.php:207
3879 #: ../gl/accruals.php:209
3880 #: ../gl/gl_budget.php:71
3881 #: ../gl/gl_budget.php:72
3882 #: ../gl/gl_budget.php:76
3883 #: ../gl/inquiry/balance_sheet.php:128
3884 #: ../gl/inquiry/balance_sheet.php:130
3885 #: ../gl/inquiry/gl_account_inquiry.php:79
3886 #: ../gl/inquiry/gl_account_inquiry.php:81
3887 #: ../gl/inquiry/gl_account_inquiry.php:134
3888 #: ../gl/inquiry/gl_account_inquiry.php:136
3889 #: ../gl/inquiry/gl_trial_balance.php:57
3890 #: ../gl/inquiry/gl_trial_balance.php:59
3891 #: ../gl/inquiry/profit_loss.php:179
3892 #: ../gl/inquiry/profit_loss.php:181
3893 #: ../gl/manage/gl_quick_entries.php:261
3894 #: ../gl/manage/gl_quick_entries.php:263
3895 #: ../gl/manage/gl_quick_entries.php:343
3896 #: ../gl/manage/gl_quick_entries.php:345
3897 #: ../gl/view/accrual_trans.php:54
3898 #: ../gl/view/accrual_trans.php:56
3899 #: ../gl/view/gl_deposit_view.php:104
3900 #: ../gl/view/gl_deposit_view.php:107
3901 #: ../gl/view/gl_payment_view.php:103
3902 #: ../gl/view/gl_payment_view.php:106
3903 #: ../gl/view/gl_trans_view.php:68
3904 #: ../gl/view/gl_trans_view.php:71
3905 #: ../gl/includes/ui/gl_bank_ui.inc:152
3906 #: ../gl/includes/ui/gl_bank_ui.inc:153
3907 #: ../gl/includes/ui/gl_bank_ui.inc:155
3908 #: ../gl/includes/ui/gl_journal_ui.inc:86
3909 #: ../gl/includes/ui/gl_journal_ui.inc:87
3910 #: ../gl/includes/ui/gl_journal_ui.inc:89
3911 #: ../includes/sysnames.inc:43
3912 #: ../includes/sysnames.inc:166
3913 #: ../inventory/manage/item_categories.php:220
3914 #: ../inventory/manage/item_categories.php:222
3915 #: ../inventory/manage/items.php:354
3916 #: ../inventory/manage/items.php:356
3917 #: ../purchasing/includes/ui/invoice_ui.inc:280
3918 #: ../purchasing/includes/ui/invoice_ui.inc:282
3919 #: ../purchasing/manage/suppliers.php:147
3920 #: ../purchasing/manage/suppliers.php:148
3921 #: ../purchasing/manage/suppliers.php:150
3922 #: ../reporting/rep103.php:243
3923 #: ../reporting/rep103.php:255
3924 #: ../reporting/rep205.php:161
3925 #: ../reporting/rep205.php:173
3926 #: ../reporting/rep501.php:92
3927 #: ../reporting/rep704.php:83
3928 #: ../reporting/rep704.php:86
3929 #: ../reporting/rep704.php:97
3930 #: ../reporting/rep704.php:99
3931 #: ../reporting/rep704.php:107
3932 #: ../reporting/rep705.php:249
3933 #: ../reporting/rep705.php:251
3934 #: ../reporting/rep705.php:262
3935 #: ../reporting/rep706.php:194
3936 #: ../reporting/rep706.php:196
3937 #: ../reporting/rep706.php:204
3938 #: ../reporting/rep707.php:218
3939 #: ../reporting/rep707.php:220
3940 #: ../reporting/rep707.php:228
3941 #: ../reporting/rep708.php:201
3942 #: ../reporting/rep708.php:203
3943 #: ../reporting/rep708.php:210
3944 #: ../reporting/reports_main.php:347
3945 #: ../reporting/reports_main.php:348
3946 #: ../reporting/reports_main.php:354
3947 #: ../reporting/reports_main.php:355
3948 #: ../reporting/reports_main.php:363
3949 #: ../reporting/reports_main.php:364
3950 #: ../reporting/reports_main.php:375
3951 #: ../reporting/reports_main.php:376
3952 #: ../reporting/reports_main.php:388
3953 #: ../reporting/reports_main.php:389
3954 #: ../reporting/reports_main.php:401
3955 #: ../reporting/reports_main.php:407
3956 #: ../reporting/reports_main.php:415
3957 #: ../reporting/reports_main.php:426
3958 #: ../reporting/reports_main.php:438
3959 #: ../sales/customer_delivery.php:409
3960 #: ../sales/customer_delivery.php:417
3961 #: ../sales/customer_invoice.php:484
3962 #: ../sales/customer_invoice.php:527
3963 #: ../sales/manage/customers.php:274
3964 #: ../sales/manage/customers.php:276
3965 #: ../sales/includes/ui/sales_credit_ui.inc:132
3966 #: ../sales/includes/ui/sales_credit_ui.inc:137
3967 #: ../sales/includes/ui/sales_order_ui.inc:457
3968 #: ../sales/includes/ui/sales_order_ui.inc:462
3969 msgid "Dimension"
3970 msgstr ""
3971
3972 #: ../gl/accruals.php:102
3973 #: ../gl/accruals.php:217
3974 #: ../gl/inquiry/bank_inquiry.php:71
3975 #: ../gl/inquiry/gl_account_inquiry.php:141
3976 #: ../gl/inquiry/gl_account_inquiry.php:143
3977 #: ../gl/inquiry/journal_inquiry.php:133
3978 #: ../gl/view/accrual_trans.php:60
3979 #: ../gl/view/gl_deposit_view.php:105
3980 #: ../gl/view/gl_deposit_view.php:108
3981 #: ../gl/view/gl_deposit_view.php:111
3982 #: ../gl/view/gl_payment_view.php:104
3983 #: ../gl/view/gl_payment_view.php:107
3984 #: ../gl/view/gl_payment_view.php:110
3985 #: ../gl/view/gl_trans_view.php:69
3986 #: ../gl/view/gl_trans_view.php:72
3987 #: ../gl/view/gl_trans_view.php:75
3988 #: ../gl/includes/ui/gl_bank_ui.inc:153
3989 #: ../gl/includes/ui/gl_bank_ui.inc:156
3990 #: ../gl/includes/ui/gl_bank_ui.inc:159
3991 #: ../gl/includes/ui/gl_bank_ui.inc:312
3992 #: ../gl/includes/ui/gl_journal_ui.inc:87
3993 #: ../gl/includes/ui/gl_journal_ui.inc:90
3994 #: ../gl/includes/ui/gl_journal_ui.inc:93
3995 #: ../gl/includes/ui/gl_journal_ui.inc:276
3996 #: ../inventory/includes/item_adjustments_ui.inc:181
3997 #: ../inventory/includes/stock_transfers_ui.inc:161
3998 #: ../manufacturing/view/wo_costs_view.php:46
3999 #: ../manufacturing/includes/work_order_issue_ui.inc:169
4000 #: ../purchasing/includes/ui/invoice_ui.inc:280
4001 #: ../purchasing/includes/ui/invoice_ui.inc:282
4002 #: ../purchasing/includes/ui/invoice_ui.inc:284
4003 #: ../sales/customer_credit_invoice.php:364
4004 #: ../sales/customer_delivery.php:543
4005 #: ../sales/includes/ui/sales_credit_ui.inc:339
4006 msgid "Memo"
4007 msgstr ""
4008
4009 #: ../gl/accruals.php:166
4010 msgid "Revenue / Cost Accruals have been processed."
4011 msgstr ""
4012
4013 #: ../gl/accruals.php:172
4014 msgid "Showing GL Transactions."
4015 msgstr ""
4016
4017 #: ../gl/accruals.php:184
4018 msgid "Weekly"
4019 msgstr ""
4020
4021 #: ../gl/accruals.php:185
4022 msgid "Bi-weekly"
4023 msgstr ""
4024
4025 #: ../gl/accruals.php:186
4026 #: ../gl/manage/gl_quick_entries.php:240
4027 #: ../gl/includes/ui/gl_journal_ui.inc:57
4028 #: ../sales/create_recurrent_invoices.php:134
4029 #: ../sales/manage/recurrent_invoices.php:102
4030 msgid "Monthly"
4031 msgstr ""
4032
4033 #: ../gl/accruals.php:187
4034 msgid "Quarterly"
4035 msgstr ""
4036
4037 #: ../gl/accruals.php:199
4038 msgid "First date of Accruals"
4039 msgstr ""
4040
4041 #: ../gl/accruals.php:201
4042 msgid "Accrued Balance Account"
4043 msgstr ""
4044
4045 #: ../gl/accruals.php:204
4046 msgid "Revenue / Cost Account"
4047 msgstr ""
4048
4049 #: ../gl/accruals.php:212
4050 #: ../gl/gl_budget.php:91
4051 #: ../gl/gl_budget.php:93
4052 #: ../gl/inquiry/journal_inquiry.php:132
4053 #: ../gl/inquiry/tax_inquiry.php:82
4054 #: ../gl/manage/gl_quick_entries.php:261
4055 #: ../gl/manage/gl_quick_entries.php:263
4056 #: ../gl/manage/gl_quick_entries.php:265
4057 #: ../gl/manage/gl_quick_entries.php:339
4058 #: ../gl/view/bank_transfer_view.php:70
4059 #: ../gl/view/bank_transfer_view.php:80
4060 #: ../gl/view/gl_deposit_view.php:67
4061 #: ../gl/view/gl_deposit_view.php:105
4062 #: ../gl/view/gl_deposit_view.php:108
4063 #: ../gl/view/gl_deposit_view.php:111
4064 #: ../gl/view/gl_payment_view.php:65
4065 #: ../gl/view/gl_payment_view.php:104
4066 #: ../gl/view/gl_payment_view.php:107
4067 #: ../gl/view/gl_payment_view.php:110
4068 #: ../gl/includes/ui/gl_bank_ui.inc:153
4069 #: ../gl/includes/ui/gl_bank_ui.inc:156
4070 #: ../gl/includes/ui/gl_bank_ui.inc:159
4071 #: ../includes/sysnames.inc:133
4072 #: ../includes/ui/allocation_cart.inc:290
4073 #: ../includes/ui/ui_lists.inc:1185
4074 #: ../manufacturing/view/wo_costs_view.php:46
4075 #: ../manufacturing/includes/manufacturing_ui.inc:236
4076 #: ../purchasing/includes/ui/invoice_ui.inc:280
4077 #: ../purchasing/includes/ui/invoice_ui.inc:282
4078 #: ../purchasing/includes/ui/invoice_ui.inc:284
4079 #: ../purchasing/view/view_supp_payment.php:60
4080 #: ../purchasing/view/view_supp_payment.php:72
4081 #: ../reporting/rep102.php:245
4082 #: ../reporting/rep107.php:204
4083 #: ../reporting/rep107.php:265
4084 #: ../reporting/rep109.php:195
4085 #: ../reporting/rep110.php:193
4086 #: ../reporting/rep111.php:174
4087 #: ../reporting/rep113.php:178
4088 #: ../reporting/rep202.php:253
4089 #: ../reporting/rep209.php:195
4090 #: ../reporting/rep706.php:309
4091 #: ../reporting/rep707.php:327
4092 #: ../reporting/rep710.php:78
4093 #: ../sales/view/view_receipt.php:44
4094 msgid "Amount"
4095 msgstr ""
4096
4097 #: ../gl/accruals.php:212
4098 msgid "Search Amount"
4099 msgstr ""
4100
4101 #: ../gl/accruals.php:214
4102 msgid "Frequency"
4103 msgstr ""
4104
4105 #: ../gl/accruals.php:216
4106 msgid "Periods"
4107 msgstr ""
4108
4109 #: ../gl/accruals.php:220
4110 msgid "Show GL Rows"
4111 msgstr ""
4112
4113 #: ../gl/accruals.php:221
4114 msgid "Process Accruals"
4115 msgstr ""
4116
4117 #: ../gl/accruals.php:222
4118 msgid "Are you sure you want to post accruals?"
4119 msgstr ""
4120
4121 #: ../gl/bank_account_reconcile.php:33
4122 msgid "Reconcile Bank Account"
4123 msgstr ""
4124
4125 #: ../gl/bank_account_reconcile.php:35
4126 #: ../gl/bank_transfer.php:30
4127 #: ../gl/gl_bank.php:49
4128 #: ../gl/inquiry/bank_inquiry.php:30
4129 #: ../purchasing/supplier_payment.php:42
4130 #: ../sales/customer_payments.php:38
4131 msgid "There are no bank accounts defined in the system."
4132 msgstr ""
4133
4134 #: ../gl/bank_account_reconcile.php:39
4135 msgid "Invalid reconcile date format"
4136 msgstr ""
4137
4138 #: ../gl/bank_account_reconcile.php:56
4139 msgid "Reconcile this transaction"
4140 msgstr ""
4141
4142 #: ../gl/bank_account_reconcile.php:164
4143 #: ../gl/inquiry/bank_inquiry.php:47
4144 #: ../gl/inquiry/gl_account_inquiry.php:70
4145 msgid "Account:"
4146 msgstr ""
4147
4148 #: ../gl/bank_account_reconcile.php:166
4149 msgid "Bank Statement:"
4150 msgstr ""
4151
4152 #: ../gl/bank_account_reconcile.php:167
4153 #: ../taxes/sav.tax_types.php:183
4154 msgid "New"
4155 msgstr ""
4156
4157 #: ../gl/bank_account_reconcile.php:196
4158 msgid "Reconcile Date"
4159 msgstr ""
4160
4161 #: ../gl/bank_account_reconcile.php:196
4162 msgid "Beginning<br>Balance"
4163 msgstr ""
4164
4165 #: ../gl/bank_account_reconcile.php:197
4166 msgid "Ending<br>Balance"
4167 msgstr ""
4168
4169 #: ../gl/bank_account_reconcile.php:197
4170 msgid "Account<br>Total"
4171 msgstr ""
4172
4173 #: ../gl/bank_account_reconcile.php:197
4174 msgid "Reconciled<br>Amount"
4175 msgstr ""
4176
4177 #: ../gl/bank_account_reconcile.php:197
4178 #: ../reporting/rep602.php:205
4179 msgid "Difference"
4180 msgstr ""
4181
4182 #: ../gl/bank_account_reconcile.php:201
4183 msgid "Date of bank statement to reconcile"
4184 msgstr ""
4185
4186 #: ../gl/bank_account_reconcile.php:237
4187 #: ../gl/inquiry/bank_inquiry.php:71
4188 #: ../gl/inquiry/gl_account_inquiry.php:141
4189 #: ../gl/inquiry/gl_account_inquiry.php:143
4190 #: ../gl/view/accrual_trans.php:60
4191 #: ../reporting/rep601.php:79
4192 #: ../reporting/rep602.php:80
4193 #: ../reporting/rep704.php:84
4194 #: ../reporting/rep704.php:86
4195 #: ../reporting/rep704.php:89
4196 msgid "Person/Item"
4197 msgstr ""
4198
4199 #: ../gl/bank_account_reconcile.php:247
4200 msgid "Reconcile"
4201 msgstr ""
4202
4203 #: ../gl/bank_transfer.php:28
4204 msgid "Transfer between Bank Accounts"
4205 msgstr ""
4206
4207 #: ../gl/bank_transfer.php:39
4208 #: ../gl/manage/revaluate_currencies.php:35
4209 msgid "Transfer has been entered"
4210 msgstr ""
4211
4212 #: ../gl/bank_transfer.php:41
4213 #: ../gl/manage/revaluate_currencies.php:37
4214 msgid "&View the GL Journal Entries for this Transfer"
4215 msgstr ""
4216
4217 #: ../gl/bank_transfer.php:43
4218 msgid "Enter &Another Transfer"
4219 msgstr ""
4220
4221 #: ../gl/bank_transfer.php:66
4222 msgid "From Account:"
4223 msgstr ""
4224
4225 #: ../gl/bank_transfer.php:70
4226 msgid "To Account:"
4227 msgstr ""
4228
4229 #: ../gl/bank_transfer.php:77
4230 msgid "Transfer Date:"
4231 msgstr ""
4232
4233 #: ../gl/bank_transfer.php:87
4234 #: ../gl/bank_transfer.php:94
4235 #: ../sales/customer_payments.php:400
4236 msgid "Amount:"
4237 msgstr ""
4238
4239 #: ../gl/bank_transfer.php:88
4240 #: ../gl/bank_transfer.php:95
4241 #: ../purchasing/supplier_payment.php:313
4242 #: ../sales/customer_payments.php:386
4243 msgid "Bank Charge:"
4244 msgstr ""
4245
4246 #: ../gl/bank_transfer.php:90
4247 msgid "Incoming Amount:"
4248 msgstr ""
4249
4250 #: ../gl/bank_transfer.php:102
4251 msgid "Enter Transfer"
4252 msgstr ""
4253
4254 #: ../gl/bank_transfer.php:128
4255 #: ../gl/bank_transfer.php:158
4256 #: ../gl/bank_transfer.php:190
4257 #: ../purchasing/supplier_payment.php:135
4258 #: ../purchasing/supplier_payment.php:141
4259 msgid "The entered amount is invalid or less than zero."
4260 msgstr ""
4261
4262 #: ../gl/bank_transfer.php:133
4263 #: ../gl/gl_bank.php:227
4264 msgid "The total bank amount cannot be 0."
4265 msgstr ""
4266
4267 #: ../gl/bank_transfer.php:144
4268 #, php-format
4269 msgid "The total bank amount exceeds allowed limit (%s) for source account."
4270 msgstr ""
4271
4272 #: ../gl/bank_transfer.php:150
4273 #: ../gl/gl_bank.php:244
4274 #, php-format
4275 msgid ""
4276 "The bank transaction would result in exceed of authorized overdraft limit "
4277 "for transaction: %s #%s on %s."
4278 msgstr ""
4279
4280 #: ../gl/bank_transfer.php:163
4281 #: ../purchasing/supplier_payment.php:149
4282 #: ../sales/customer_payments.php:195
4283 msgid ""
4284 "The Bank Charge Account has not been set in System and General GL Setup."
4285 msgstr ""
4286
4287 #: ../gl/bank_transfer.php:169
4288 #: ../gl/gl_bank.php:251
4289 #: ../gl/gl_journal.php:174
4290 #: ../gl/manage/revaluate_currencies.php:65
4291 #: ../inventory/adjustments.php:94
4292 #: ../inventory/transfers.php:91
4293 #: ../manufacturing/work_order_add_finished.php:77
4294 #: ../manufacturing/work_order_entry.php:132
4295 #: ../manufacturing/work_order_issue.php:90
4296 #: ../purchasing/po_receive_items.php:186
4297 #: ../purchasing/supplier_payment.php:207
4298 #: ../sales/credit_note_entry.php:147
4299 #: ../sales/customer_credit_invoice.php:102
4300 #: ../sales/customer_delivery.php:178
4301 #: ../sales/customer_invoice.php:341
4302 #: ../sales/customer_payments.php:162
4303 #: ../sales/sales_order_entry.php:432
4304 msgid "You must enter a reference."
4305 msgstr ""
4306
4307 #: ../gl/bank_transfer.php:183
4308 msgid "The source and destination bank accouts cannot be the same."
4309 msgstr ""
4310
4311 #: ../gl/bank_transfer.php:195
4312 msgid "The incomming bank amount cannot be 0."
4313 msgstr ""
4314
4315 #: ../gl/gl_bank.php:34
4316 msgid "Bank Account Payment Entry"
4317 msgstr ""
4318
4319 #: ../gl/gl_bank.php:37
4320 msgid "Bank Account Deposit Entry"
4321 msgstr ""
4322
4323 #: ../gl/gl_bank.php:40
4324 msgid "Modify Bank Account Entry"
4325 msgstr ""
4326
4327 #: ../gl/gl_bank.php:43
4328 msgid "Modify Bank Deposit Entry"
4329 msgstr ""
4330
4331 #: ../gl/gl_bank.php:77
4332 #, php-format
4333 msgid "Payment %d has been entered"
4334 msgstr ""
4335
4336 #: ../gl/gl_bank.php:79
4337 #: ../gl/gl_bank.php:97
4338 msgid "&View the GL Postings for this Payment"
4339 msgstr ""
4340
4341 #: ../gl/gl_bank.php:81
4342 #: ../gl/gl_bank.php:99
4343 msgid "Enter Another &Payment"
4344 msgstr ""
4345
4346 #: ../gl/gl_bank.php:83
4347 #: ../gl/gl_bank.php:101
4348 msgid "Enter A &Deposit"
4349 msgstr ""
4350
4351 #: ../gl/gl_bank.php:85
4352 #: ../gl/gl_journal.php:64
4353 #: ../inventory/adjustments.php:50
4354 #: ../manufacturing/work_order_entry.php:68
4355 #: ../purchasing/po_entry_items.php:115
4356 #: ../purchasing/po_entry_items.php:136
4357 #: ../purchasing/supplier_credit.php:83
4358 #: ../purchasing/supplier_invoice.php:76
4359 #: ../sales/credit_note_entry.php:77
4360 #: ../sales/customer_credit_invoice.php:62
4361 #: ../sales/customer_invoice.php:78
4362 #: ../sales/sales_order_entry.php:243
4363 msgid "Add an Attachment"
4364 msgstr ""
4365
4366 #: ../gl/gl_bank.php:95
4367 #, php-format
4368 msgid "Payment %d has been modified"
4369 msgstr ""
4370
4371 #: ../gl/gl_bank.php:111
4372 #, php-format
4373 msgid "Deposit %d has been entered"
4374 msgstr ""
4375
4376 #: ../gl/gl_bank.php:113
4377 msgid "View the GL Postings for this Deposit"
4378 msgstr ""
4379
4380 #: ../gl/gl_bank.php:115
4381 msgid "Enter Another Deposit"
4382 msgstr ""
4383
4384 #: ../gl/gl_bank.php:117
4385 msgid "Enter A Payment"
4386 msgstr ""
4387
4388 #: ../gl/gl_bank.php:126
4389 #, php-format
4390 msgid "Deposit %d has been modified"
4391 msgstr ""
4392
4393 #: ../gl/gl_bank.php:128
4394 msgid "&View the GL Postings for this Deposit"
4395 msgstr ""
4396
4397 #: ../gl/gl_bank.php:130
4398 msgid "Enter Another &Deposit"
4399 msgstr ""
4400
4401 #: ../gl/gl_bank.php:132
4402 msgid "Enter A &Payment"
4403 msgstr ""
4404
4405 #: ../gl/gl_bank.php:221
4406 msgid "You must enter at least one payment line."
4407 msgstr ""
4408
4409 #: ../gl/gl_bank.php:238
4410 #: ../purchasing/supplier_payment.php:200
4411 #, php-format
4412 msgid "The total bank amount exceeds allowed limit (%s)."
4413 msgstr ""
4414
4415 #: ../gl/gl_bank.php:263
4416 msgid "The entered date for the payment is invalid."
4417 msgstr ""
4418
4419 #: ../gl/gl_bank.php:275
4420 msgid "You have to select customer and customer branch."
4421 msgstr ""
4422
4423 #: ../gl/gl_bank.php:279
4424 msgid "You have to select supplier."
4425 msgstr ""
4426
4427 #: ../gl/gl_bank.php:287
4428 msgid "Settled amount have to be positive number."
4429 msgstr ""
4430
4431 #: ../gl/gl_bank.php:333
4432 msgid "The amount entered is not a valid number or is less than zero."
4433 msgstr ""
4434
4435 #: ../gl/gl_bank.php:339
4436 #: ../gl/manage/exchange_rates.php:39
4437 msgid "The exchange rate cannot be zero or a negative number."
4438 msgstr ""
4439
4440 #: ../gl/gl_bank.php:411
4441 msgid "Payment Items"
4442 msgstr ""
4443
4444 #: ../gl/gl_bank.php:411
4445 msgid "Deposit Items"
4446 msgstr ""
4447
4448 #: ../gl/gl_bank.php:419
4449 msgid "Process Payment"
4450 msgstr ""
4451
4452 #: ../gl/gl_bank.php:419
4453 msgid "Process Deposit"
4454 msgstr ""
4455
4456 #: ../gl/gl_budget.php:18
4457 msgid "Budget Entry"
4458 msgstr ""
4459
4460 #: ../gl/gl_budget.php:26
4461 #: ../gl/manage/gl_accounts.php:23
4462 msgid ""
4463 "There are no account groups defined. Please define at least one account "
4464 "group before entering accounts."
4465 msgstr ""
4466
4467 #: ../gl/gl_budget.php:45
4468 msgid "The Budget has been saved."
4469 msgstr ""
4470
4471 #: ../gl/gl_budget.php:47
4472 msgid "The Budget has been deleted."
4473 msgstr ""
4474
4475 #: ../gl/gl_budget.php:64
4476 #: ../gl/manage/gl_accounts.php:230
4477 #: ../gl/manage/gl_accounts.php:240
4478 msgid "Account Code:"
4479 msgstr ""
4480
4481 #: ../gl/gl_budget.php:84
4482 #: ../gl/manage/exchange_rates.php:142
4483 msgid "Get"
4484 msgstr ""
4485
4486 #: ../gl/gl_budget.php:91
4487 #: ../gl/gl_budget.php:93
4488 #: ../gl/inquiry/profit_loss.php:236
4489 #: ../gl/manage/gl_quick_entries.php:240
4490 #: ../reporting/rep101.php:126
4491 #: ../reporting/rep105.php:118
4492 #: ../reporting/rep106.php:92
4493 #: ../reporting/rep114.php:90
4494 #: ../reporting/rep201.php:118
4495 #: ../reporting/rep304.php:121
4496 #: ../reporting/rep305.php:106
4497 #: ../reporting/rep306.php:148
4498 #: ../reporting/rep307.php:122
4499 #: ../reporting/rep308.php:155
4500 #: ../reporting/rep309.php:103
4501 #: ../reporting/rep601.php:85
4502 #: ../reporting/rep602.php:86
4503 #: ../reporting/rep702.php:59
4504 #: ../reporting/rep704.php:95
4505 #: ../reporting/rep704.php:105
4506 #: ../reporting/rep704.php:113
4507 #: ../reporting/rep706.php:185
4508 #: ../reporting/rep706.php:193
4509 #: ../reporting/rep706.php:203
4510 #: ../reporting/rep706.php:211
4511 #: ../reporting/rep707.php:210
4512 #: ../reporting/rep707.php:217
4513 #: ../reporting/rep707.php:227
4514 #: ../reporting/rep707.php:235
4515 #: ../reporting/rep708.php:200
4516 #: ../reporting/rep708.php:209
4517 #: ../reporting/rep708.php:216
4518 #: ../reporting/rep709.php:106
4519 #: ../reporting/rep710.php:85
4520 msgid "Period"
4521 msgstr ""
4522
4523 #: ../gl/gl_budget.php:91
4524 msgid "Dim. incl."
4525 msgstr ""
4526
4527 #: ../gl/gl_budget.php:91
4528 #: ../gl/gl_budget.php:93
4529 msgid "Last Year"
4530 msgstr ""
4531
4532 #: ../gl/gl_budget.php:127
4533 #: ../gl/inquiry/balance_sheet.php:98
4534 #: ../gl/inquiry/balance_sheet.php:205
4535 #: ../gl/inquiry/balance_sheet.php:236
4536 #: ../gl/inquiry/gl_trial_balance.php:223
4537 #: ../gl/inquiry/profit_loss.php:115
4538 #: ../gl/inquiry/profit_loss.php:288
4539 #: ../gl/view/gl_deposit_view.php:137
4540 #: ../gl/view/gl_payment_view.php:136
4541 #: ../gl/view/gl_trans_view.php:115
4542 #: ../gl/includes/ui/gl_bank_ui.inc:202
4543 #: ../gl/includes/ui/gl_journal_ui.inc:153
4544 #: ../inventory/includes/item_adjustments_ui.inc:63
4545 #: ../inventory/includes/item_adjustments_ui.inc:102
4546 #: ../manufacturing/includes/manufacturing_ui.inc:178
4547 #: ../purchasing/includes/ui/invoice_ui.inc:344
4548 #: ../purchasing/includes/ui/invoice_ui.inc:510
4549 #: ../purchasing/includes/ui/invoice_ui.inc:581
4550 #: ../purchasing/po_receive_items.php:63
4551 #: ../purchasing/view/view_po.php:140
4552 #: ../purchasing/allocations/supplier_allocation_main.php:100
4553 #: ../reporting/rep101.php:234
4554 #: ../reporting/rep106.php:84
4555 #: ../reporting/rep106.php:119
4556 #: ../reporting/rep106.php:162
4557 #: ../reporting/rep114.php:161
4558 #: ../reporting/rep201.php:223
4559 #: ../reporting/rep203.php:94
4560 #: ../reporting/rep203.php:171
4561 #: ../reporting/rep204.php:113
4562 #: ../reporting/rep204.php:141
4563 #: ../reporting/rep301.php:133
4564 #: ../reporting/rep301.php:170
4565 #: ../reporting/rep304.php:146
4566 #: ../reporting/rep304.php:188
4567 #: ../reporting/rep305.php:101
4568 #: ../reporting/rep305.php:127
4569 #: ../reporting/rep305.php:183
4570 #: ../reporting/rep306.php:141
4571 #: ../reporting/rep306.php:176
4572 #: ../reporting/rep306.php:196
4573 #: ../reporting/rep306.php:212
4574 #: ../reporting/rep306.php:261
4575 #: ../reporting/rep306.php:276
4576 #: ../reporting/rep306.php:287
4577 #: ../reporting/rep309.php:126
4578 #: ../reporting/rep309.php:153
4579 #: ../reporting/rep702.php:142
4580 #: ../reporting/rep705.php:152
4581 #: ../reporting/rep705.php:315
4582 #: ../reporting/rep706.php:106
4583 #: ../reporting/rep706.php:255
4584 #: ../reporting/rep706.php:290
4585 #: ../reporting/rep707.php:115
4586 #: ../reporting/rep707.php:297
4587 #: ../reporting/rep708.php:253
4588 #: ../reporting/includes/doctext.inc:30
4589 #: ../reporting/includes/doctext.inc:192
4590 #: ../sales/customer_credit_invoice.php:281
4591 #: ../sales/customer_delivery.php:447
4592 #: ../sales/customer_invoice.php:551
4593 #: ../sales/customer_invoice.php:554
4594 #: ../sales/allocations/customer_allocation_main.php:99
4595 #: ../sales/view/view_credit.php:91
4596 #: ../sales/view/view_dispatch.php:113
4597 #: ../sales/view/view_invoice.php:116
4598 #: ../sales/view/view_sales_order.php:109
4599 #: ../sales/view/view_sales_order.php:142
4600 #: ../sales/view/view_sales_order.php:179
4601 #: ../sales/view/view_sales_order.php:220
4602 #: ../sales/includes/ui/sales_credit_ui.inc:168
4603 #: ../sales/includes/ui/sales_order_ui.inc:147
4604 msgid "Total"
4605 msgstr ""
4606
4607 #: ../gl/gl_journal.php:33
4608 #, php-format
4609 msgid "Modifying Journal Transaction # %d."
4610 msgstr ""
4611
4612 #: ../gl/gl_journal.php:37
4613 #: ../includes/sysnames.inc:22
4614 #: ../includes/sysnames.inc:150
4615 msgid "Journal Entry"
4616 msgstr ""
4617
4618 #: ../gl/gl_journal.php:57
4619 msgid "Journal entry has been entered"
4620 msgstr ""
4621
4622 #: ../gl/gl_journal.php:59
4623 #: ../gl/gl_journal.php:74
4624 msgid "&View this Journal Entry"
4625 msgstr ""
4626
4627 #: ../gl/gl_journal.php:62
4628 msgid "Enter &New Journal Entry"
4629 msgstr ""
4630
4631 #: ../gl/gl_journal.php:72
4632 msgid "Journal entry has been updated"
4633 msgstr ""
4634
4635 #: ../gl/gl_journal.php:76
4636 msgid "Return to Journal &Inquiry"
4637 msgstr ""
4638
4639 #: ../gl/gl_journal.php:91
4640 msgid ""
4641 "You can edit directly only journal entries created via Journal Entry page."
4642 msgstr ""
4643
4644 #: ../gl/gl_journal.php:92
4645 msgid "Entry &New Journal Entry"
4646 msgstr ""
4647
4648 #: ../gl/gl_journal.php:149
4649 msgid "You must enter at least one journal line."
4650 msgstr ""
4651
4652 #: ../gl/gl_journal.php:155
4653 #: ../includes/ui/gl_cart.inc:128
4654 msgid ""
4655 "The journal must balance (debits equal to credits) before it can be "
4656 "processed."
4657 msgstr ""
4658
4659 #: ../gl/gl_journal.php:217
4660 #: ../gl/gl_journal.php:224
4661 msgid "Dimension is closed."
4662 msgstr ""
4663
4664 #: ../gl/gl_journal.php:231
4665 msgid "You must enter either a debit amount or a credit amount."
4666 msgstr ""
4667
4668 #: ../gl/gl_journal.php:238
4669 msgid "The debit amount entered is not a valid number or is less than zero."
4670 msgstr ""
4671
4672 #: ../gl/gl_journal.php:243
4673 msgid "The credit amount entered is not a valid number or is less than zero."
4674 msgstr ""
4675
4676 #: ../gl/gl_journal.php:249
4677 #: ../includes/ui/ui_view.inc:733
4678 #: ../purchasing/supplier_credit.php:144
4679 #: ../purchasing/supplier_invoice.php:154
4680 msgid "Cannot post to GL account used by more than one tax type."
4681 msgstr ""
4682
4683 #: ../gl/gl_journal.php:256
4684 msgid ""
4685 "You cannot make a journal entry for a bank account. Please use one of the "
4686 "banking functions for bank transactions."
4687 msgstr ""
4688
4689 #: ../gl/gl_journal.php:335
4690 msgid "Rows"
4691 msgstr ""
4692
4693 #: ../gl/gl_journal.php:341
4694 msgid "Process Journal Entry"
4695 msgstr ""
4696
4697 #: ../gl/gl_journal.php:342
4698 msgid "Process journal entry only if debits equal to credits"
4699 msgstr ""
4700
4701 #: ../gl/inquiry/balance_sheet.php:27
4702 msgid "Balance Sheet Drilldown"
4703 msgstr ""
4704
4705 #: ../gl/inquiry/balance_sheet.php:126
4706 msgid "As at:"
4707 msgstr ""
4708
4709 #: ../gl/inquiry/balance_sheet.php:228
4710 #: ../gl/inquiry/profit_loss.php:299
4711 #: ../reporting/rep705.php:325
4712 #: ../reporting/rep706.php:278
4713 #: ../reporting/rep706.php:303
4714 #: ../reporting/rep707.php:309
4715 #: ../reporting/rep707.php:315
4716 msgid "Calculated Return"
4717 msgstr ""
4718
4719 #: ../gl/inquiry/balance_sheet.php:236
4720 #: ../includes/sysnames.inc:121
4721 #: ../reporting/rep706.php:290
4722 msgid "Liabilities"
4723 msgstr ""
4724
4725 #: ../gl/inquiry/balance_sheet.php:236
4726 #: ../reporting/rep706.php:290
4727 msgid " and "
4728 msgstr ""
4729
4730 #: ../gl/inquiry/balance_sheet.php:236
4731 #: ../reporting/rep706.php:290
4732 msgid "Equities"
4733 msgstr ""
4734
4735 #: ../gl/inquiry/bank_inquiry.php:28
4736 #: ../reporting/rep601.php:72
4737 msgid "Bank Statement"
4738 msgstr ""
4739
4740 #: ../gl/inquiry/bank_inquiry.php:78
4741 #: ../gl/inquiry/gl_account_inquiry.php:162
4742 #: ../reporting/rep601.php:104
4743 #: ../reporting/rep602.php:103
4744 #: ../reporting/rep704.php:144
4745 msgid "Opening Balance"
4746 msgstr ""
4747
4748 #: ../gl/inquiry/bank_inquiry.php:124
4749 #: ../gl/inquiry/gl_account_inquiry.php:213
4750 #: ../gl/inquiry/gl_trial_balance.php:233
4751 #: ../reporting/rep601.php:157
4752 #: ../reporting/rep602.php:157
4753 #: ../reporting/rep704.php:192
4754 #: ../reporting/rep708.php:262
4755 msgid "Ending Balance"
4756 msgstr ""
4757
4758 #: ../gl/inquiry/gl_account_inquiry.php:31
4759 msgid "General Ledger Inquiry"
4760 msgstr ""
4761
4762 #: ../gl/inquiry/gl_account_inquiry.php:70
4763 msgid "All Accounts"
4764 msgstr ""
4765
4766 #: ../gl/inquiry/gl_account_inquiry.php:83
4767 msgid "Amount min:"
4768 msgstr ""
4769
4770 #: ../gl/inquiry/gl_account_inquiry.php:84
4771 msgid "Amount max:"
4772 msgstr ""
4773
4774 #: ../gl/inquiry/gl_account_inquiry.php:222
4775 msgid ""
4776 "No general ledger transactions have been created for the specified criteria."
4777 msgstr ""
4778
4779 #: ../gl/inquiry/gl_trial_balance.php:28
4780 #: ../reporting/rep708.php:219
4781 msgid "Trial Balance"
4782 msgstr ""
4783
4784 #: ../gl/inquiry/gl_trial_balance.php:60
4785 msgid "No zero values"
4786 msgstr ""
4787
4788 #: ../gl/inquiry/gl_trial_balance.php:61
4789 #: ../reporting/reports_main.php:387
4790 #: ../reporting/reports_main.php:437
4791 #: ../reporting/reports_main.php:482
4792 msgid "Only balances"
4793 msgstr ""
4794
4795 #: ../gl/inquiry/gl_trial_balance.php:93
4796 #: ../gl/inquiry/gl_trial_balance.php:154
4797 #: ../reporting/rep706.php:308
4798 #: ../reporting/rep707.php:326
4799 #: ../reporting/rep708.php:51
4800 #: ../reporting/rep708.php:126
4801 #: ../sales/create_recurrent_invoices.php:134
4802 #: ../sales/manage/recurrent_invoices.php:102
4803 msgid "Group"
4804 msgstr ""
4805
4806 #: ../gl/inquiry/gl_trial_balance.php:172
4807 msgid "The from date cannot be bigger than the fiscal year end."
4808 msgstr ""
4809
4810 #: ../gl/inquiry/gl_trial_balance.php:185
4811 #: ../gl/manage/bank_accounts.php:109
4812 #: ../gl/view/gl_trans_view.php:68
4813 #: ../gl/view/gl_trans_view.php:71
4814 #: ../gl/view/gl_trans_view.php:74
4815 #: ../reporting/rep701.php:111
4816 #: ../reporting/rep702.php:53
4817 #: ../reporting/rep705.php:238
4818 #: ../reporting/rep706.php:185
4819 #: ../reporting/rep707.php:210
4820 #: ../reporting/rep708.php:192
4821 msgid "Account Name"
4822 msgstr ""
4823
4824 #: ../gl/inquiry/gl_trial_balance.php:186
4825 #: ../reporting/rep708.php:185
4826 msgid "Brought Forward"
4827 msgstr ""
4828
4829 #: ../gl/inquiry/gl_trial_balance.php:187
4830 #: ../reporting/rep708.php:185
4831 msgid "This Period"
4832 msgstr ""
4833
4834 #: ../gl/inquiry/gl_trial_balance.php:206
4835 #: ../gl/manage/gl_account_types.php:128
4836 msgid "Class"
4837 msgstr ""
4838
4839 #: ../gl/inquiry/gl_trial_balance.php:241
4840 #: ../reporting/rep708.php:283
4841 msgid ""
4842 "The Opening Balance is not in balance, probably due to a non closed Previous "
4843 "Fiscalyear."
4844 msgstr ""
4845
4846 #: ../gl/inquiry/journal_inquiry.php:27
4847 msgid "Journal Inquiry"
4848 msgstr ""
4849
4850 #: ../gl/inquiry/journal_inquiry.php:45
4851 msgid "Enter reference fragment or leave empty"
4852 msgstr ""
4853
4854 #: ../gl/inquiry/journal_inquiry.php:51
4855 msgid "Show closed:"
4856 msgstr ""
4857
4858 #: ../gl/inquiry/journal_inquiry.php:56
4859 msgid "Enter memo fragment or leave empty"
4860 msgstr ""
4861
4862 #: ../gl/inquiry/journal_inquiry.php:130
4863 msgid "Trans #"
4864 msgstr ""
4865
4866 #: ../gl/inquiry/journal_inquiry.php:134
4867 #: ../reporting/rep710.php:77
4868 #: ../reporting/rep710.php:87
4869 #: ../reporting/reports_main.php:498
4870 msgid "User"
4871 msgstr ""
4872
4873 #: ../gl/inquiry/profit_loss.php:27
4874 msgid "Profit & Loss Drilldown"
4875 msgstr ""
4876
4877 #: ../gl/inquiry/profit_loss.php:173
4878 #: ../reporting/rep707.php:210
4879 #: ../reporting/includes/reports_classes.inc:245
4880 msgid "Accumulated"
4881 msgstr ""
4882
4883 #: ../gl/inquiry/profit_loss.php:173
4884 #: ../reporting/rep707.php:255
4885 #: ../reporting/includes/reports_classes.inc:245
4886 msgid "Period Y-1"
4887 msgstr ""
4888
4889 #: ../gl/inquiry/profit_loss.php:173
4890 #: ../reporting/rep707.php:246
4891 #: ../reporting/includes/reports_classes.inc:245
4892 msgid "Budget"
4893 msgstr ""
4894
4895 #: ../gl/inquiry/profit_loss.php:174
4896 #: ../reporting/reports_main.php:374
4897 #: ../reporting/reports_main.php:425
4898 #: ../reporting/reports_main.php:471
4899 msgid "Compare to"
4900 msgstr ""
4901
4902 #: ../gl/inquiry/profit_loss.php:235
4903 msgid "Group/Account Name"
4904 msgstr ""
4905
4906 #: ../gl/inquiry/profit_loss.php:238
4907 #: ../reporting/rep707.php:210
4908 msgid "Achieved %"
4909 msgstr ""
4910
4911 #: ../gl/inquiry/tax_inquiry.php:30
4912 msgid "Tax Inquiry"
4913 msgstr ""
4914
4915 #: ../gl/inquiry/tax_inquiry.php:82
4916 #: ../reporting/rep709.php:183
4917 msgid "Outputs"
4918 msgstr ""
4919
4920 #: ../gl/inquiry/tax_inquiry.php:82
4921 #: ../reporting/rep709.php:183
4922 msgid "Inputs"
4923 msgstr ""
4924
4925 #: ../gl/inquiry/tax_inquiry.php:100
4926 msgid "Charged on sales"
4927 msgstr ""
4928
4929 #: ../gl/inquiry/tax_inquiry.php:100
4930 #: ../reporting/rep709.php:183
4931 msgid "Output Tax"
4932 msgstr ""
4933
4934 #: ../gl/inquiry/tax_inquiry.php:106
4935 msgid "Paid on purchases"
4936 msgstr ""
4937
4938 #: ../gl/inquiry/tax_inquiry.php:106
4939 #: ../reporting/rep709.php:183
4940 msgid "Input Tax"
4941 msgstr ""
4942
4943 #: ../gl/inquiry/tax_inquiry.php:112
4944 msgid "Net payable or collectible"
4945 msgstr ""
4946
4947 #: ../gl/inquiry/tax_inquiry.php:119
4948 #: ../reporting/rep709.php:214
4949 msgid "Total payable or refund"
4950 msgstr ""
4951
4952 #: ../gl/manage/bank_accounts.php:16
4953 #: ../reporting/reports_main.php:310
4954 #: ../reporting/reports_main.php:318
4955 msgid "Bank Accounts"
4956 msgstr ""
4957
4958 #: ../gl/manage/bank_accounts.php:33
4959 msgid "The bank account name cannot be empty."
4960 msgstr ""
4961
4962 #: ../gl/manage/bank_accounts.php:39
4963 msgid "The GL account selected is already in use. Select another GL account."
4964 msgstr ""
4965
4966 #: ../gl/manage/bank_accounts.php:52
4967 msgid "Bank account has been updated"
4968 msgstr ""
4969
4970 #: ../gl/manage/bank_accounts.php:61
4971 msgid "New bank account has been added"
4972 msgstr ""
4973
4974 #: ../gl/manage/bank_accounts.php:76
4975 msgid ""
4976 "Cannot delete this bank account because transactions have been created using "
4977 "this account."
4978 msgstr ""
4979
4980 #: ../gl/manage/bank_accounts.php:82
4981 msgid ""
4982 "Cannot delete this bank account because POS definitions have been created "
4983 "using this account."
4984 msgstr ""
4985
4986 #: ../gl/manage/bank_accounts.php:87
4987 msgid "Selected bank account has been deleted"
4988 msgstr ""
4989
4990 #: ../gl/manage/bank_accounts.php:109
4991 #: ../gl/view/bank_transfer_view.php:69
4992 #: ../gl/view/bank_transfer_view.php:78
4993 #: ../gl/view/gl_deposit_view.php:66
4994 #: ../gl/view/gl_payment_view.php:64
4995 #: ../inventory/prices.php:147
4996 #: ../inventory/purchasing_data.php:148
4997 #: ../purchasing/view/view_supp_credit.php:49
4998 #: ../purchasing/view/view_supp_invoice.php:54
4999 #: ../purchasing/inquiry/po_search_completed.php:126
5000 #: ../purchasing/inquiry/po_search.php:136
5001 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
5002 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:143
5003 #: ../purchasing/inquiry/supplier_inquiry.php:73
5004 #: ../purchasing/inquiry/supplier_inquiry.php:180
5005 #: ../purchasing/inquiry/supplier_inquiry.php:192
5006 #: ../purchasing/allocations/supplier_allocation_main.php:99
5007 #: ../purchasing/allocations/supplier_allocation_main.php:107
5008 #: ../reporting/rep101.php:128
5009 #: ../reporting/rep102.php:133
5010 #: ../reporting/rep102.php:139
5011 #: ../reporting/rep103.php:232
5012 #: ../reporting/rep104.php:116
5013 #: ../reporting/rep201.php:120
5014 #: ../reporting/rep202.php:138
5015 #: ../reporting/rep203.php:101
5016 #: ../reporting/rep205.php:150
5017 #: ../sales/customer_credit_invoice.php:237
5018 #: ../sales/customer_delivery.php:354
5019 #: ../sales/customer_invoice.php:479
5020 #: ../sales/allocations/customer_allocation_main.php:98
5021 #: ../sales/allocations/customer_allocation_main.php:106
5022 #: ../sales/view/view_credit.php:70
5023 #: ../sales/view/view_dispatch.php:86
5024 #: ../sales/view/view_invoice.php:86
5025 #: ../sales/inquiry/customer_allocation_inquiry.php:151
5026 #: ../sales/inquiry/customer_allocation_inquiry.php:161
5027 #: ../sales/inquiry/customer_inquiry.php:76
5028 #: ../sales/inquiry/customer_inquiry.php:208
5029 #: ../sales/inquiry/customer_inquiry.php:221
5030 #: ../sales/inquiry/sales_deliveries_view.php:189
5031 #: ../sales/inquiry/sales_orders_view.php:295
5032 #: ../sales/inquiry/sales_orders_view.php:309
5033 msgid "Currency"
5034 msgstr ""
5035
5036 #: ../gl/manage/bank_accounts.php:109
5037 msgid "GL Account"
5038 msgstr ""
5039
5040 #: ../gl/manage/bank_accounts.php:110
5041 #: ../reporting/includes/doctext.inc:260
5042 msgid "Bank"
5043 msgstr ""
5044
5045 #: ../gl/manage/bank_accounts.php:110
5046 #: ../includes/ui/ui_view.inc:547
5047 msgid "Number"
5048 msgstr ""
5049
5050 #: ../gl/manage/bank_accounts.php:110
5051 msgid "Bank Address"
5052 msgstr ""
5053
5054 #: ../gl/manage/bank_accounts.php:110
5055 msgid "Dflt"
5056 msgstr ""
5057
5058 #: ../gl/manage/bank_accounts.php:167
5059 msgid "Bank Account Name:"
5060 msgstr ""
5061
5062 #: ../gl/manage/bank_accounts.php:171
5063 #: ../gl/manage/bank_accounts.php:175
5064 msgid "Account Type:"
5065 msgstr ""
5066
5067 #: ../gl/manage/bank_accounts.php:179
5068 #: ../gl/manage/bank_accounts.php:183
5069 msgid "Bank Account Currency:"
5070 msgstr ""
5071
5072 #: ../gl/manage/bank_accounts.php:186
5073 msgid "Default currency account:"
5074 msgstr ""
5075
5076 #: ../gl/manage/bank_accounts.php:189
5077 #: ../gl/manage/bank_accounts.php:191
5078 msgid "Bank Account GL Code:"
5079 msgstr ""
5080
5081 #: ../gl/manage/bank_accounts.php:194
5082 msgid "Bank Name:"
5083 msgstr ""
5084
5085 #: ../gl/manage/bank_accounts.php:195
5086 #: ../sales/manage/customer_branches.php:255
5087 msgid "Bank Account Number:"
5088 msgstr ""
5089
5090 #: ../gl/manage/bank_accounts.php:196
5091 msgid "Bank Address:"
5092 msgstr ""
5093
5094 #: ../gl/manage/close_period.php:25
5095 msgid "Closing GL Transactions"
5096 msgstr ""
5097
5098 #: ../gl/manage/close_period.php:40
5099 msgid "Selected date is not in fiscal year or the year is closed."
5100 msgstr ""
5101
5102 #: ../gl/manage/close_period.php:47
5103 msgid "The entered date is earlier than date already selected as closing date."
5104 msgstr ""
5105
5106 #: ../gl/manage/close_period.php:51
5107 msgid "You are not allowed to reopen already closed transactions."
5108 msgstr ""
5109
5110 #: ../gl/manage/close_period.php:69
5111 #, php-format
5112 msgid ""
5113 "All transactions resulting in GL accounts changes up to %s has been closed "
5114 "for further edition."
5115 msgstr ""
5116
5117 #: ../gl/manage/close_period.php:88
5118 msgid ""
5119 "Using this feature you can prevent entering new transactions <br>\n"
5120 "\tand disable edition of already entered transactions up to specified date."
5121 "<br>\n"
5122 "\tOnly transactions which can generate GL postings are subject to the "
5123 "constraint."
5124 msgstr ""
5125
5126 #: ../gl/manage/close_period.php:101
5127 msgid "End date of closing period:"
5128 msgstr ""
5129
5130 #: ../gl/manage/close_period.php:104
5131 msgid "Close Transactions"
5132 msgstr ""
5133
5134 #: ../gl/manage/currencies.php:16
5135 #: ../includes/access_levels.inc:223
5136 msgid "Currencies"
5137 msgstr ""
5138
5139 #: ../gl/manage/currencies.php:29
5140 msgid "The currency abbreviation must be entered."
5141 msgstr ""
5142
5143 #: ../gl/manage/currencies.php:35
5144 msgid "The currency name must be entered."
5145 msgstr ""
5146
5147 #: ../gl/manage/currencies.php:41
5148 msgid "The currency symbol must be entered."
5149 msgstr ""
5150
5151 #: ../gl/manage/currencies.php:47
5152 msgid "The hundredths name must be entered."
5153 msgstr ""
5154
5155 #: ../gl/manage/currencies.php:69
5156 msgid "Selected currency settings has been updated"
5157 msgstr ""
5158
5159 #: ../gl/manage/currencies.php:76
5160 msgid "New currency has been added"
5161 msgstr ""
5162
5163 #: ../gl/manage/currencies.php:92
5164 msgid ""
5165 "Cannot delete this currency, because customer accounts have been created "
5166 "referring to this currency."
5167 msgstr ""
5168
5169 #: ../gl/manage/currencies.php:98
5170 msgid ""
5171 "Cannot delete this currency, because supplier accounts have been created "
5172 "referring to this currency."
5173 msgstr ""
5174
5175 #: ../gl/manage/currencies.php:104
5176 msgid ""
5177 "Cannot delete this currency, because the company preferences uses this "
5178 "currency."
5179 msgstr ""
5180
5181 #: ../gl/manage/currencies.php:111
5182 msgid ""
5183 "Cannot delete this currency, because thre are bank accounts that use this "
5184 "currency."
5185 msgstr ""
5186
5187 #: ../gl/manage/currencies.php:126
5188 msgid "Selected currency has been deleted"
5189 msgstr ""
5190
5191 #: ../gl/manage/currencies.php:139
5192 msgid "Abbreviation"
5193 msgstr ""
5194
5195 #: ../gl/manage/currencies.php:139
5196 msgid "Symbol"
5197 msgstr ""
5198
5199 #: ../gl/manage/currencies.php:139
5200 msgid "Currency Name"
5201 msgstr ""
5202
5203 #: ../gl/manage/currencies.php:140
5204 msgid "Hundredths name"
5205 msgstr ""
5206
5207 #: ../gl/manage/currencies.php:140
5208 msgid "Country"
5209 msgstr ""
5210
5211 #: ../gl/manage/currencies.php:140
5212 msgid "Auto update"
5213 msgstr ""
5214
5215 #: ../gl/manage/currencies.php:175
5216 msgid "The marked currency is the home currency which cannot be deleted."
5217 msgstr ""
5218
5219 #: ../gl/manage/currencies.php:201
5220 #: ../gl/manage/currencies.php:206
5221 msgid "Currency Abbreviation:"
5222 msgstr ""
5223
5224 #: ../gl/manage/currencies.php:209
5225 msgid "Currency Symbol:"
5226 msgstr ""
5227
5228 #: ../gl/manage/currencies.php:210
5229 msgid "Currency Name:"
5230 msgstr ""
5231
5232 #: ../gl/manage/currencies.php:211
5233 msgid "Hundredths Name:"
5234 msgstr ""
5235
5236 #: ../gl/manage/currencies.php:212
5237 msgid "Country:"
5238 msgstr ""
5239
5240 #: ../gl/manage/currencies.php:213
5241 msgid "Automatic exchange rate update:"
5242 msgstr ""
5243
5244 #: ../gl/manage/exchange_rates.php:24
5245 msgid "Exchange Rates"
5246 msgstr ""
5247
5248 #: ../gl/manage/exchange_rates.php:45
5249 msgid "The exchange rate for the date is already there."
5250 msgstr ""
5251
5252 #: ../gl/manage/exchange_rates.php:127
5253 #: ../gl/manage/exchange_rates.php:133
5254 msgid "Date to Use From:"
5255 msgstr ""
5256
5257 #: ../gl/manage/exchange_rates.php:141
5258 #: ../includes/ui/ui_view.inc:325
5259 msgid "Exchange Rate:"
5260 msgstr ""
5261
5262 #: ../gl/manage/exchange_rates.php:142
5263 msgid "Get current rate from"
5264 msgstr ""
5265
5266 #: ../gl/manage/exchange_rates.php:148
5267 msgid "Exchange rates are entered against the company currency."
5268 msgstr ""
5269
5270 #: ../gl/manage/exchange_rates.php:179
5271 msgid "Select a currency :"
5272 msgstr ""
5273
5274 #: ../gl/manage/exchange_rates.php:195
5275 msgid "Date to Use From"
5276 msgstr ""
5277
5278 #: ../gl/manage/exchange_rates.php:196
5279 msgid "Exchange Rate"
5280 msgstr ""
5281
5282 #: ../gl/manage/exchange_rates.php:205
5283 msgid "The selected currency is the company currency."
5284 msgstr ""
5285
5286 #: ../gl/manage/exchange_rates.php:206
5287 msgid ""
5288 "The company currency is the base currency so exchange rates cannot be set "
5289 "for it."
5290 msgstr ""
5291
5292 #: ../gl/manage/gl_account_classes.php:16
5293 msgid "GL Account Classes"
5294 msgstr ""
5295
5296 #: ../gl/manage/gl_account_classes.php:31
5297 msgid "The account class ID cannot be empty."
5298 msgstr ""
5299
5300 #: ../gl/manage/gl_account_classes.php:37
5301 msgid "The account class name cannot be empty."
5302 msgstr ""
5303
5304 #: ../gl/manage/gl_account_classes.php:57
5305 msgid "Selected account class settings has been updated"
5306 msgstr ""
5307
5308 #: ../gl/manage/gl_account_classes.php:62
5309 msgid "New account class has been added"
5310 msgstr ""
5311
5312 #: ../gl/manage/gl_account_classes.php:77
5313 msgid ""
5314 "Cannot delete this account class because GL account types have been created "
5315 "referring to it."
5316 msgstr ""
5317
5318 #: ../gl/manage/gl_account_classes.php:93
5319 msgid "Selected account class has been deleted"
5320 msgstr ""
5321
5322 #: ../gl/manage/gl_account_classes.php:110
5323 msgid "Class ID"
5324 msgstr ""
5325
5326 #: ../gl/manage/gl_account_classes.php:110
5327 msgid "Class Name"
5328 msgstr ""
5329
5330 #: ../gl/manage/gl_account_classes.php:110
5331 msgid "Class Type"
5332 msgstr ""
5333
5334 #: ../gl/manage/gl_account_classes.php:112
5335 #: ../gl/manage/gl_account_classes.php:169
5336 #: ../reporting/rep706.php:215
5337 msgid "Balance Sheet"
5338 msgstr ""
5339
5340 #: ../gl/manage/gl_account_classes.php:157
5341 #: ../gl/manage/gl_account_classes.php:163
5342 msgid "Class ID:"
5343 msgstr ""
5344
5345 #: ../gl/manage/gl_account_classes.php:166
5346 msgid "Class Name:"
5347 msgstr ""
5348
5349 #: ../gl/manage/gl_account_classes.php:171
5350 msgid "Class Type:"
5351 msgstr ""
5352
5353 #: ../gl/manage/gl_accounts.php:16
5354 #: ../reporting/rep701.php:117
5355 msgid "Chart of Accounts"
5356 msgstr ""
5357
5358 #: ../gl/manage/gl_accounts.php:53
5359 msgid "The account code must be entered."
5360 msgstr ""
5361
5362 #: ../gl/manage/gl_accounts.php:59
5363 msgid "The account name cannot be empty."
5364 msgstr ""
5365
5366 #: ../gl/manage/gl_accounts.php:65
5367 msgid "The account code must be numeric."
5368 msgstr ""
5369
5370 #: ../gl/manage/gl_accounts.php:80
5371 msgid "The account belongs to a bank account and cannot be inactivated."
5372 msgstr ""
5373
5374 #: ../gl/manage/gl_accounts.php:89
5375 msgid "Account data has been updated."
5376 msgstr ""
5377
5378 #: ../gl/manage/gl_accounts.php:98
5379 msgid "New account has been added."
5380 msgstr ""
5381
5382 #: ../gl/manage/gl_accounts.php:102
5383 msgid "Account not added, possible duplicate Account Code."
5384 msgstr ""
5385
5386 #: ../gl/manage/gl_accounts.php:117
5387 msgid ""
5388 "Cannot delete this account because transactions have been created using this "
5389 "account."
5390 msgstr ""
5391
5392 #: ../gl/manage/gl_accounts.php:123
5393 msgid ""
5394 "Cannot delete this account because it is used as one of the company default "
5395 "GL accounts."
5396 msgstr ""
5397
5398 #: ../gl/manage/gl_accounts.php:129
5399 msgid "Cannot delete this account because it is used by a bank account."
5400 msgstr ""
5401
5402 #: ../gl/manage/gl_accounts.php:135
5403 msgid ""
5404 "Cannot delete this account because it is used by one or more Item Categories."
5405 msgstr ""
5406
5407 #: ../gl/manage/gl_accounts.php:141
5408 msgid "Cannot delete this account because it is used by one or more Items."
5409 msgstr ""
5410
5411 #: ../gl/manage/gl_accounts.php:147
5412 msgid "Cannot delete this account because it is used by one or more Taxes."
5413 msgstr ""
5414
5415 #: ../gl/manage/gl_accounts.php:153
5416 msgid ""
5417 "Cannot delete this account because it is used by one or more Customer "
5418 "Branches."
5419 msgstr ""
5420
5421 #: ../gl/manage/gl_accounts.php:158
5422 msgid "Cannot delete this account because it is used by one or more suppliers."
5423 msgstr ""
5424
5425 #: ../gl/manage/gl_accounts.php:164
5426 msgid ""
5427 "Cannot delete this account because it is used by one or more Quick Entry "
5428 "Lines."
5429 msgstr ""
5430
5431 #: ../gl/manage/gl_accounts.php:182
5432 msgid "Selected account has been deleted"
5433 msgstr ""
5434
5435 #: ../gl/manage/gl_accounts.php:197
5436 msgid "New account"
5437 msgstr ""
5438
5439 #: ../gl/manage/gl_accounts.php:243
5440 msgid "Account Code 2:"
5441 msgstr ""
5442
5443 #: ../gl/manage/gl_accounts.php:245
5444 msgid "Account Name:"
5445 msgstr ""
5446
5447 #: ../gl/manage/gl_accounts.php:247
5448 msgid "Account Group:"
5449 msgstr ""
5450
5451 #: ../gl/manage/gl_accounts.php:249
5452 msgid "Account Tags:"
5453 msgstr ""
5454
5455 #: ../gl/manage/gl_accounts.php:251
5456 msgid "Account status:"
5457 msgstr ""
5458
5459 #: ../gl/manage/gl_accounts.php:256
5460 msgid "Add Account"
5461 msgstr ""
5462
5463 #: ../gl/manage/gl_accounts.php:260
5464 msgid "Update Account"
5465 msgstr ""
5466
5467 #: ../gl/manage/gl_accounts.php:261
5468 msgid "Delete account"
5469 msgstr ""
5470
5471 #: ../gl/manage/gl_account_types.php:16
5472 msgid "GL Account Groups"
5473 msgstr ""
5474
5475 #: ../gl/manage/gl_account_types.php:29
5476 msgid "The account group id cannot be empty."
5477 msgstr ""
5478
5479 #: ../gl/manage/gl_account_types.php:35
5480 msgid "The account group name cannot be empty."
5481 msgstr ""
5482
5483 #: ../gl/manage/gl_account_types.php:42
5484 msgid "This account group id is already in use."
5485 msgstr ""
5486
5487 #: ../gl/manage/gl_account_types.php:50
5488 msgid "You cannot set an account group to be a subgroup of itself."
5489 msgstr ""
5490
5491 #: ../gl/manage/gl_account_types.php:68
5492 msgid "Selected account type has been updated"
5493 msgstr ""
5494
5495 #: ../gl/manage/gl_account_types.php:73
5496 msgid "New account type has been added"
5497 msgstr ""
5498
5499 #: ../gl/manage/gl_account_types.php:89
5500 msgid ""
5501 "Cannot delete this account group because GL accounts have been created "
5502 "referring to it."
5503 msgstr ""
5504
5505 #: ../gl/manage/gl_account_types.php:95
5506 msgid ""
5507 "Cannot delete this account group because GL account groups have been created "
5508 "referring to it."
5509 msgstr ""
5510
5511 #: ../gl/manage/gl_account_types.php:111
5512 msgid "Selected account group has been deleted"
5513 msgstr ""
5514
5515 #: ../gl/manage/gl_account_types.php:128
5516 msgid "Group ID"
5517 msgstr ""
5518
5519 #: ../gl/manage/gl_account_types.php:128
5520 #: ../sales/manage/sales_groups.php:85
5521 msgid "Group Name"
5522 msgstr ""
5523
5524 #: ../gl/manage/gl_account_types.php:128
5525 msgid "Subgroup Of"
5526 msgstr ""
5527
5528 #: ../gl/manage/gl_account_types.php:187
5529 msgid "ID:"
5530 msgstr ""
5531
5532 #: ../gl/manage/gl_account_types.php:190
5533 msgid "Subgroup Of:"
5534 msgstr ""
5535
5536 #: ../gl/manage/gl_account_types.php:192
5537 msgid "Class:"
5538 msgstr ""
5539
5540 #: ../gl/manage/gl_quick_entries.php:16
5541 msgid "Quick Entries"
5542 msgstr ""
5543
5544 #: ../gl/manage/gl_quick_entries.php:58
5545 #: ../includes/ui/simple_crud_class.inc:221
5546 #: ../includes/ui/ui_input.inc:206
5547 #: ../taxes/sav.tax_types.php:252
5548 msgid "Add new"
5549 msgstr ""
5550
5551 #: ../gl/manage/gl_quick_entries.php:73
5552 msgid "The Quick Entry description cannot be empty."
5553 msgstr ""
5554
5555 #: ../gl/manage/gl_quick_entries.php:80
5556 msgid "You can only use Balance Based together with Journal Entries."
5557 msgstr ""
5558
5559 #: ../gl/manage/gl_quick_entries.php:86
5560 msgid "The base amount description cannot be empty."
5561 msgstr ""
5562
5563 #: ../gl/manage/gl_quick_entries.php:106
5564 msgid "Selected quick entry has been updated"
5565 msgstr ""
5566
5567 #: ../gl/manage/gl_quick_entries.php:112
5568 msgid "New quick entry has been added"
5569 msgstr ""
5570
5571 #: ../gl/manage/gl_quick_entries.php:124
5572 msgid "Selected quick entry line has been updated"
5573 msgstr ""
5574
5575 #: ../gl/manage/gl_quick_entries.php:130
5576 msgid "New quick entry line has been added"
5577 msgstr ""
5578
5579 #: ../gl/manage/gl_quick_entries.php:142
5580 msgid "Selected quick entry has been deleted"
5581 msgstr ""
5582
5583 #: ../gl/manage/gl_quick_entries.php:147
5584 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5585 msgstr ""
5586
5587 #: ../gl/manage/gl_quick_entries.php:163
5588 msgid "Selected quick entry line has been deleted"
5589 msgstr ""
5590
5591 #: ../gl/manage/gl_quick_entries.php:171
5592 msgid "Base Amount"
5593 msgstr ""
5594
5595 #: ../gl/manage/gl_quick_entries.php:226
5596 msgid "Entry Type"
5597 msgstr ""
5598
5599 #: ../gl/manage/gl_quick_entries.php:230
5600 msgid "Balance Based"
5601 msgstr ""
5602
5603 #: ../gl/manage/gl_quick_entries.php:240
5604 #: ../gl/includes/ui/gl_journal_ui.inc:57
5605 msgid "Yearly"
5606 msgstr ""
5607
5608 #: ../gl/manage/gl_quick_entries.php:245
5609 msgid "Base Amount Description"
5610 msgstr ""
5611
5612 #: ../gl/manage/gl_quick_entries.php:246
5613 msgid "Default Base Amount"
5614 msgstr ""
5615
5616 #: ../gl/manage/gl_quick_entries.php:255
5617 msgid "Quick Entry Lines"
5618 msgstr ""
5619
5620 #: ../gl/manage/gl_quick_entries.php:261
5621 #: ../gl/manage/gl_quick_entries.php:263
5622 #: ../gl/manage/gl_quick_entries.php:265
5623 msgid "Post"
5624 msgstr ""
5625
5626 #: ../gl/manage/gl_quick_entries.php:261
5627 #: ../gl/manage/gl_quick_entries.php:263
5628 #: ../gl/manage/gl_quick_entries.php:265
5629 msgid "Account/Tax Type"
5630 msgstr ""
5631
5632 #: ../gl/manage/gl_quick_entries.php:320
5633 msgid "Posted"
5634 msgstr ""
5635
5636 #: ../gl/manage/gl_quick_entries.php:329
5637 #: ../sales/customer_delivery.php:447
5638 #: ../sales/customer_invoice.php:551
5639 #: ../sales/customer_invoice.php:554
5640 msgid "Tax Type"
5641 msgstr ""
5642
5643 #: ../gl/manage/gl_quick_entries.php:337
5644 msgid "Part"
5645 msgstr ""
5646
5647 #: ../gl/manage/revaluate_currencies.php:23
5648 msgid "Revaluation of Currency Accounts"
5649 msgstr ""
5650
5651 #: ../gl/manage/revaluate_currencies.php:32
5652 msgid "No Revaluation was needed"
5653 msgstr ""
5654
5655 #: ../gl/manage/revaluate_currencies.php:40
5656 #, php-format
5657 msgid "%d Journal Entries for AR/AP accounts have been added"
5658 msgstr ""
5659
5660 #: ../gl/manage/revaluate_currencies.php:104
5661 msgid "Date for Revaluation:"
5662 msgstr ""
5663
5664 #: ../gl/manage/revaluate_currencies.php:109
5665 msgid "Revaluate Currencies"
5666 msgstr ""
5667
5668 #: ../gl/view/accrual_trans.php:16
5669 msgid "Search General Ledger Transactions for account: "
5670 msgstr ""
5671
5672 #: ../gl/view/accrual_trans.php:41
5673 #: ../gl/view/gl_trans_view.php:26
5674 msgid ""
5675 "The script must be called with a valid transaction type and transaction "
5676 "number to review the general ledger postings for."
5677 msgstr ""
5678
5679 #: ../gl/view/bank_transfer_view.php:17
5680 msgid "View Bank Transfer"
5681 msgstr ""
5682
5683 #: ../gl/view/bank_transfer_view.php:67
5684 #: ../gl/view/gl_payment_view.php:62
5685 #: ../purchasing/view/view_supp_payment.php:54
5686 msgid "From Bank Account"
5687 msgstr ""
5688
5689 #: ../gl/view/bank_transfer_view.php:76
5690 #: ../gl/view/gl_deposit_view.php:64
5691 msgid "To Bank Account"
5692 msgstr ""
5693
5694 #: ../gl/view/bank_transfer_view.php:84
5695 msgid "Transfer Type"
5696 msgstr ""
5697
5698 #: ../gl/view/bank_transfer_view.php:92
5699 #: ../inventory/view/view_transfer.php:76
5700 msgid "This transfer has been voided."
5701 msgstr ""
5702
5703 #: ../gl/view/gl_deposit_view.php:17
5704 msgid "View Bank Deposit"
5705 msgstr ""
5706
5707 #: ../gl/view/gl_deposit_view.php:48
5708 msgid "GL Deposit"
5709 msgstr ""
5710
5711 #: ../gl/view/gl_deposit_view.php:71
5712 #: ../gl/includes/db/gl_db_banking.inc:212
5713 #: ../reporting/reports_main.php:96
5714 #: ../reporting/reports_main.php:106
5715 #: ../reporting/reports_main.php:114
5716 #: ../reporting/reports_main.php:128
5717 #: ../reporting/reports_main.php:136
5718 #: ../reporting/reports_main.php:143
5719 #: ../reporting/reports_main.php:192
5720 #: ../reporting/reports_main.php:199
5721 #: ../reporting/reports_main.php:289
5722 msgid "From"
5723 msgstr ""
5724
5725 #: ../gl/view/gl_deposit_view.php:74
5726 #: ../gl/view/gl_payment_view.php:72
5727 msgid "Settle currency"
5728 msgstr ""
5729
5730 #: ../gl/view/gl_deposit_view.php:75
5731 #: ../gl/view/gl_payment_view.php:73
5732 msgid "Settled amount"
5733 msgstr ""
5734
5735 #: ../gl/view/gl_deposit_view.php:77
5736 msgid "Deposit Type"
5737 msgstr ""
5738
5739 #: ../gl/view/gl_deposit_view.php:86
5740 msgid "This deposit has been voided."
5741 msgstr ""
5742
5743 #: ../gl/view/gl_deposit_view.php:92
5744 msgid "There are no items for this deposit."
5745 msgstr ""
5746
5747 #: ../gl/view/gl_deposit_view.php:97
5748 msgid "Items for this Deposit"
5749 msgstr ""
5750
5751 #: ../gl/view/gl_deposit_view.php:99
5752 #: ../gl/view/gl_payment_view.php:97
5753 msgid "Item Amounts are Shown in:"
5754 msgstr ""
5755
5756 #: ../gl/view/gl_deposit_view.php:104
5757 #: ../gl/view/gl_deposit_view.php:107
5758 #: ../gl/view/gl_deposit_view.php:110
5759 #: ../gl/view/gl_payment_view.php:103
5760 #: ../gl/view/gl_payment_view.php:106
5761 #: ../gl/view/gl_payment_view.php:109
5762 #: ../gl/view/gl_trans_view.php:68
5763 #: ../gl/view/gl_trans_view.php:71
5764 #: ../gl/view/gl_trans_view.php:74
5765 #: ../gl/includes/ui/gl_bank_ui.inc:152
5766 #: ../gl/includes/ui/gl_bank_ui.inc:155
5767 #: ../gl/includes/ui/gl_bank_ui.inc:158
5768 #: ../gl/includes/ui/gl_journal_ui.inc:86
5769 #: ../gl/includes/ui/gl_journal_ui.inc:89
5770 #: ../gl/includes/ui/gl_journal_ui.inc:92
5771 #: ../reporting/rep701.php:111
5772 msgid "Account Code"
5773 msgstr ""
5774
5775 #: ../gl/view/gl_deposit_view.php:104
5776 #: ../gl/view/gl_deposit_view.php:107
5777 #: ../gl/view/gl_deposit_view.php:110
5778 #: ../gl/view/gl_payment_view.php:103
5779 #: ../gl/view/gl_payment_view.php:106
5780 #: ../gl/view/gl_payment_view.php:109
5781 #: ../gl/includes/ui/gl_bank_ui.inc:152
5782 #: ../gl/includes/ui/gl_bank_ui.inc:155
5783 #: ../gl/includes/ui/gl_bank_ui.inc:158
5784 #: ../gl/includes/ui/gl_journal_ui.inc:86
5785 #: ../gl/includes/ui/gl_journal_ui.inc:89
5786 #: ../gl/includes/ui/gl_journal_ui.inc:92
5787 msgid "Account Description"
5788 msgstr ""
5789
5790 #: ../gl/view/gl_payment_view.php:17
5791 msgid "View Bank Payment"
5792 msgstr ""
5793
5794 #: ../gl/view/gl_payment_view.php:46
5795 msgid "GL Payment"
5796 msgstr ""
5797
5798 #: ../gl/view/gl_payment_view.php:69
5799 msgid "Pay To"
5800 msgstr ""
5801
5802 #: ../gl/view/gl_payment_view.php:75
5803 #: ../purchasing/view/view_supp_payment.php:64
5804 #: ../purchasing/view/view_supp_payment.php:78
5805 #: ../sales/view/view_receipt.php:50
5806 msgid "Payment Type"
5807 msgstr ""
5808
5809 #: ../gl/view/gl_payment_view.php:84
5810 #: ../purchasing/view/view_supp_payment.php:85
5811 msgid "This payment has been voided."
5812 msgstr ""
5813
5814 #: ../gl/view/gl_payment_view.php:90
5815 msgid "There are no items for this payment."
5816 msgstr ""
5817
5818 #: ../gl/view/gl_payment_view.php:95
5819 msgid "Items for this Payment"
5820 msgstr ""
5821
5822 #: ../gl/view/gl_trans_view.php:16
5823 #: ../gl/view/gl_trans_view.php:35
5824 msgid "General Ledger Transaction Details"
5825 msgstr ""
5826
5827 #: ../gl/view/gl_trans_view.php:39
5828 #: ../gl/includes/ui/gl_journal_ui.inc:97
5829 msgid "Counterparty"
5830 msgstr ""
5831
5832 #: ../gl/view/gl_trans_view.php:59
5833 msgid "No general ledger transactions have been created for"
5834 msgstr ""
5835
5836 #: ../gl/view/gl_trans_view.php:59
5837 msgid "number"
5838 msgstr ""
5839
5840 #: ../gl/view/gl_trans_view.php:129
5841 msgid "This transaction has been voided."
5842 msgstr ""
5843
5844 #: ../gl/includes/db/gl_db_banking.inc:44
5845 #: ../gl/includes/db/gl_db_banking.inc:47
5846 #: ../gl/includes/db/gl_db_banking.inc:60
5847 #: ../gl/includes/db/gl_db_banking.inc:63
5848 #: ../gl/includes/db/gl_db_banking.inc:255
5849 msgid "Exchange Variance"
5850 msgstr ""
5851
5852 #: ../gl/includes/db/gl_db_banking.inc:212
5853 #: ../reporting/reports_main.php:97
5854 #: ../reporting/reports_main.php:107
5855 #: ../reporting/reports_main.php:115
5856 #: ../reporting/reports_main.php:129
5857 #: ../reporting/reports_main.php:137
5858 #: ../reporting/reports_main.php:144
5859 #: ../reporting/reports_main.php:193
5860 #: ../reporting/reports_main.php:200
5861 #: ../reporting/reports_main.php:290
5862 msgid "To"
5863 msgstr ""
5864
5865 #: ../gl/includes/db/gl_db_banking.inc:444
5866 #: ../purchasing/includes/db/invoice_db.inc:136
5867 msgid "Document reentered."
5868 msgstr ""
5869
5870 #: ../gl/includes/db/gl_db_trans.inc:96
5871 #, php-format
5872 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
5873 msgstr ""
5874
5875 #: ../gl/includes/ui/gl_bank_ui.inc:24
5876 #: ../gl/includes/ui/gl_journal_ui.inc:27
5877 #: ../inventory/includes/item_adjustments_ui.inc:39
5878 #: ../inventory/includes/stock_transfers_ui.inc:42
5879 #: ../manufacturing/work_order_add_finished.php:208
5880 #: ../manufacturing/work_order_costs.php:133
5881 #: ../purchasing/allocations/supplier_allocate.php:56
5882 #: ../sales/allocations/customer_allocate.php:54
5883 #: ../sales/includes/ui/sales_credit_ui.inc:121
5884 msgid "Date:"
5885 msgstr ""
5886
5887 #: ../gl/includes/ui/gl_bank_ui.inc:52
5888 msgid "Pay To:"
5889 msgstr ""
5890
5891 #: ../gl/includes/ui/gl_bank_ui.inc:57
5892 msgid "To the Order of:"
5893 msgstr ""
5894
5895 #: ../gl/includes/ui/gl_bank_ui.inc:64
5896 #: ../inventory/purchasing_data.php:208
5897 #: ../inventory/purchasing_data.php:212
5898 #: ../purchasing/includes/ui/invoice_ui.inc:95
5899 #: ../purchasing/includes/ui/invoice_ui.inc:103
5900 #: ../purchasing/includes/ui/invoice_ui.inc:105
5901 #: ../purchasing/includes/ui/po_ui.inc:137
5902 #: ../purchasing/includes/ui/po_ui.inc:142
5903 msgid "Supplier:"
5904 msgstr ""
5905
5906 #: ../gl/includes/ui/gl_bank_ui.inc:67
5907 #: ../sales/manage/recurrent_invoices.php:169
5908 #: ../sales/includes/ui/sales_credit_ui.inc:29
5909 #: ../sales/includes/ui/sales_order_ui.inc:285
5910 msgid "Customer:"
5911 msgstr ""
5912
5913 #: ../gl/includes/ui/gl_bank_ui.inc:71
5914 #: ../sales/customer_payments.php:348
5915 #: ../sales/manage/recurrent_invoices.php:172
5916 #: ../sales/includes/ui/sales_credit_ui.inc:37
5917 #: ../sales/includes/ui/sales_order_ui.inc:292
5918 msgid "Branch:"
5919 msgstr ""
5920
5921 #: ../gl/includes/ui/gl_bank_ui.inc:85
5922 #: ../gl/includes/ui/gl_bank_ui.inc:88
5923 #: ../sales/customer_payments.php:364
5924 msgid "This customer account is on hold."
5925 msgstr ""
5926
5927 #: ../gl/includes/ui/gl_bank_ui.inc:101
5928 #: ../gl/includes/ui/gl_journal_ui.inc:58
5929 #: ../gl/includes/ui/gl_journal_ui.inc:62
5930 #: ../purchasing/includes/ui/invoice_ui.inc:266
5931 msgid "Go"
5932 msgstr ""
5933
5934 #: ../gl/includes/ui/gl_bank_ui.inc:120
5935 msgid "Into:"
5936 msgstr ""
5937
5938 #: ../gl/includes/ui/gl_bank_ui.inc:187
5939 #: ../includes/ui/simple_crud_class.inc:52
5940 #: ../inventory/includes/item_adjustments_ui.inc:88
5941 #: ../inventory/includes/stock_transfers_ui.inc:80
5942 #: ../manufacturing/includes/work_order_issue_ui.inc:59
5943 #: ../purchasing/includes/ui/invoice_ui.inc:557
5944 #: ../purchasing/includes/ui/po_ui.inc:276
5945 #: ../sales/includes/ui/sales_credit_ui.inc:198
5946 #: ../sales/includes/ui/sales_order_ui.inc:210
5947 msgid "Edit document line"
5948 msgstr ""
5949
5950 #: ../gl/includes/ui/gl_bank_ui.inc:189
5951 #: ../includes/ui/simple_crud_class.inc:54
5952 #: ../inventory/includes/item_adjustments_ui.inc:90
5953 #: ../inventory/includes/stock_transfers_ui.inc:82
5954 #: ../manufacturing/includes/work_order_issue_ui.inc:61
5955 #: ../purchasing/includes/ui/invoice_ui.inc:320
5956 #: ../purchasing/includes/ui/po_ui.inc:278
5957 #: ../sales/includes/ui/sales_credit_ui.inc:200
5958 #: ../sales/includes/ui/sales_order_ui.inc:212
5959 msgid "Remove line from document"
5960 msgstr ""
5961
5962 #: ../gl/includes/ui/gl_bank_ui.inc:278
5963 #: ../gl/includes/ui/gl_journal_ui.inc:258
5964 #: ../includes/ui/simple_crud_class.inc:56
5965 #: ../inventory/includes/item_adjustments_ui.inc:158
5966 #: ../inventory/includes/stock_transfers_ui.inc:138
5967 #: ../manufacturing/includes/work_order_issue_ui.inc:132
5968 #: ../purchasing/includes/ui/po_ui.inc:460
5969 #: ../sales/includes/ui/sales_credit_ui.inc:294
5970 #: ../sales/includes/ui/sales_order_ui.inc:562
5971 msgid "Confirm changes"
5972 msgstr ""
5973
5974 #: ../gl/includes/ui/gl_bank_ui.inc:280
5975 #: ../gl/includes/ui/gl_journal_ui.inc:260
5976 #: ../includes/ui/simple_crud_class.inc:58
5977 #: ../inventory/includes/item_adjustments_ui.inc:160
5978 #: ../inventory/includes/stock_transfers_ui.inc:140
5979 #: ../manufacturing/includes/work_order_issue_ui.inc:134
5980 #: ../purchasing/includes/ui/po_ui.inc:462
5981 #: ../sales/includes/ui/sales_credit_ui.inc:296
5982 #: ../sales/includes/ui/sales_order_ui.inc:564
5983 msgid "Cancel changes"
5984 msgstr ""
5985
5986 #: ../gl/includes/ui/gl_bank_ui.inc:285
5987 #: ../gl/includes/ui/gl_journal_ui.inc:264
5988 #: ../inventory/includes/item_adjustments_ui.inc:166
5989 #: ../inventory/includes/stock_transfers_ui.inc:146
5990 #: ../manufacturing/includes/work_order_issue_ui.inc:140
5991 #: ../purchasing/includes/ui/po_ui.inc:468
5992 #: ../sales/includes/ui/sales_credit_ui.inc:302
5993 #: ../sales/includes/ui/sales_order_ui.inc:570
5994 msgid "Add Item"
5995 msgstr ""
5996
5997 #: ../gl/includes/ui/gl_bank_ui.inc:286
5998 #: ../inventory/includes/item_adjustments_ui.inc:167
5999 #: ../inventory/includes/stock_transfers_ui.inc:147
6000 #: ../manufacturing/includes/work_order_issue_ui.inc:141
6001 #: ../purchasing/includes/ui/po_ui.inc:469
6002 #: ../sales/includes/ui/sales_credit_ui.inc:303
6003 #: ../sales/includes/ui/sales_order_ui.inc:571
6004 msgid "Add new item to document"
6005 msgstr ""
6006
6007 #: ../gl/includes/ui/gl_bank_ui.inc:309
6008 msgid "Settled AR Amount:"
6009 msgstr ""
6010
6011 #: ../gl/includes/ui/gl_bank_ui.inc:309
6012 msgid "Settled AP Amount:"
6013 msgstr ""
6014
6015 #: ../gl/includes/ui/gl_journal_ui.inc:38
6016 msgid "Reverse Transaction:"
6017 msgstr ""
6018
6019 #: ../gl/includes/ui/gl_journal_ui.inc:46
6020 #: ../includes/sysnames.inc:98
6021 msgid "Quick Entry"
6022 msgstr ""
6023
6024 #: ../gl/includes/ui/gl_journal_ui.inc:57
6025 msgid "balance from account"
6026 msgstr ""
6027
6028 #: ../gl/includes/ui/gl_journal_ui.inc:135
6029 msgid "Edit journal line"
6030 msgstr ""
6031
6032 #: ../gl/includes/ui/gl_journal_ui.inc:137
6033 msgid "Remove line from journal"
6034 msgstr ""
6035
6036 #: ../gl/includes/ui/gl_journal_ui.inc:200
6037 #: ../gl/includes/ui/gl_journal_ui.inc:232
6038 msgid "[Select account]"
6039 msgstr ""
6040
6041 #: ../gl/includes/ui/gl_journal_ui.inc:265
6042 msgid "Add new line to journal"
6043 msgstr ""
6044
6045 #: ../includes/access_levels.inc:56
6046 msgid "System administration"
6047 msgstr ""
6048
6049 #: ../includes/access_levels.inc:57
6050 msgid "Company setup"
6051 msgstr ""
6052
6053 #: ../includes/access_levels.inc:58
6054 msgid "Special maintenance"
6055 msgstr ""
6056
6057 #: ../includes/access_levels.inc:59
6058 msgid "Sales configuration"
6059 msgstr ""
6060
6061 #: ../includes/access_levels.inc:60
6062 msgid "Sales transactions"
6063 msgstr ""
6064
6065 #: ../includes/access_levels.inc:61
6066 msgid "Sales related reports"
6067 msgstr ""
6068
6069 #: ../includes/access_levels.inc:62
6070 msgid "Purchase configuration"
6071 msgstr ""
6072
6073 #: ../includes/access_levels.inc:63
6074 msgid "Purchase transactions"
6075 msgstr ""
6076
6077 #: ../includes/access_levels.inc:64
6078 msgid "Purchase analytics"
6079 msgstr ""
6080
6081 #: ../includes/access_levels.inc:65
6082 msgid "Inventory configuration"
6083 msgstr ""
6084
6085 #: ../includes/access_levels.inc:66
6086 msgid "Inventory operations"
6087 msgstr ""
6088
6089 #: ../includes/access_levels.inc:67
6090 msgid "Inventory analytics"
6091 msgstr ""
6092
6093 #: ../includes/access_levels.inc:68
6094 msgid "Manufacturing configuration"
6095 msgstr ""
6096
6097 #: ../includes/access_levels.inc:69
6098 msgid "Manufacturing transactions"
6099 msgstr ""
6100
6101 #: ../includes/access_levels.inc:70
6102 msgid "Manufacturing analytics"
6103 msgstr ""
6104
6105 #: ../includes/access_levels.inc:71
6106 msgid "Dimensions configuration"
6107 msgstr ""
6108
6109 #: ../includes/access_levels.inc:72
6110 #: ../inventory/manage/items.php:352
6111 #: ../reporting/reports_main.php:294
6112 msgid "Dimensions"
6113 msgstr ""
6114
6115 #: ../includes/access_levels.inc:73
6116 msgid "Banking & GL configuration"
6117 msgstr ""
6118
6119 #: ../includes/access_levels.inc:74
6120 msgid "Banking & GL transactions"
6121 msgstr ""
6122
6123 #: ../includes/access_levels.inc:75
6124 msgid "Banking & GL analytics"
6125 msgstr ""
6126
6127 #: ../includes/access_levels.inc:93
6128 msgid "Install/update companies"
6129 msgstr ""
6130
6131 #: ../includes/access_levels.inc:94
6132 msgid "Install/update languages"
6133 msgstr ""
6134
6135 #: ../includes/access_levels.inc:95
6136 msgid "Install/upgrade modules"
6137 msgstr ""
6138
6139 #: ../includes/access_levels.inc:96
6140 msgid "Software upgrades"
6141 msgstr ""
6142
6143 #: ../includes/access_levels.inc:100
6144 msgid "Company parameters"
6145 msgstr ""
6146
6147 #: ../includes/access_levels.inc:101
6148 msgid "Access levels edition"
6149 msgstr ""
6150
6151 #: ../includes/access_levels.inc:102
6152 msgid "Users setup"
6153 msgstr ""
6154
6155 #: ../includes/access_levels.inc:103
6156 msgid "Point of sales definitions"
6157 msgstr ""
6158
6159 #: ../includes/access_levels.inc:104
6160 msgid "Printers configuration"
6161 msgstr ""
6162
6163 #: ../includes/access_levels.inc:105
6164 msgid "Print profiles"
6165 msgstr ""
6166
6167 #: ../includes/access_levels.inc:106
6168 msgid "Payment terms"
6169 msgstr ""
6170
6171 #: ../includes/access_levels.inc:107
6172 msgid "Shipping ways"
6173 msgstr ""
6174
6175 #: ../includes/access_levels.inc:108
6176 msgid "Credit status definitions changes"
6177 msgstr ""
6178
6179 #: ../includes/access_levels.inc:109
6180 msgid "Inventory locations changes"
6181 msgstr ""
6182
6183 #: ../includes/access_levels.inc:110
6184 msgid "Inventory movement types"
6185 msgstr ""
6186
6187 #: ../includes/access_levels.inc:111
6188 msgid "Manufacture work centres"
6189 msgstr ""
6190
6191 #: ../includes/access_levels.inc:112
6192 msgid "Forms setup"
6193 msgstr ""
6194
6195 #: ../includes/access_levels.inc:113
6196 msgid "Contact categories"
6197 msgstr ""
6198
6199 #: ../includes/access_levels.inc:117
6200 msgid "Voiding transactions"
6201 msgstr ""
6202
6203 #: ../includes/access_levels.inc:118
6204 msgid "Database backup/restore"
6205 msgstr ""
6206
6207 #: ../includes/access_levels.inc:119
6208 msgid "Common view/print transactions interface"
6209 msgstr ""
6210
6211 #: ../includes/access_levels.inc:120
6212 msgid "Attaching documents"
6213 msgstr ""
6214
6215 #: ../includes/access_levels.inc:121
6216 msgid "Display preferences"
6217 msgstr ""
6218
6219 #: ../includes/access_levels.inc:122
6220 msgid "Password changes"
6221 msgstr ""
6222
6223 #: ../includes/access_levels.inc:123
6224 msgid "Edit other users transactions"
6225 msgstr ""
6226
6227 #: ../includes/access_levels.inc:127
6228 msgid "Sales types"
6229 msgstr ""
6230
6231 #: ../includes/access_levels.inc:128
6232 msgid "Sales prices edition"
6233 msgstr ""
6234
6235 #: ../includes/access_levels.inc:129
6236 msgid "Sales staff maintenance"
6237 msgstr ""
6238
6239 #: ../includes/access_levels.inc:130
6240 msgid "Sales areas maintenance"
6241 msgstr ""
6242
6243 #: ../includes/access_levels.inc:131
6244 msgid "Sales groups changes"
6245 msgstr ""
6246
6247 #: ../includes/access_levels.inc:132
6248 msgid "Sales templates"
6249 msgstr ""
6250
6251 #: ../includes/access_levels.inc:133
6252 msgid "Recurrent invoices definitions"
6253 msgstr ""
6254
6255 #: ../includes/access_levels.inc:135
6256 msgid "Sales transactions view"
6257 msgstr ""
6258
6259 #: ../includes/access_levels.inc:136
6260 msgid "Sales customer and branches changes"
6261 msgstr ""
6262
6263 #: ../includes/access_levels.inc:137
6264 msgid "Sales quotations"
6265 msgstr ""
6266
6267 #: ../includes/access_levels.inc:138
6268 msgid "Sales orders edition"
6269 msgstr ""
6270
6271 #: ../includes/access_levels.inc:139
6272 msgid "Sales deliveries edition"
6273 msgstr ""
6274
6275 #: ../includes/access_levels.inc:140
6276 msgid "Sales invoices edition"
6277 msgstr ""
6278
6279 #: ../includes/access_levels.inc:141
6280 msgid "Sales credit notes against invoice"
6281 msgstr ""
6282
6283 #: ../includes/access_levels.inc:142
6284 msgid "Sales freehand credit notes"
6285 msgstr ""
6286
6287 #: ../includes/access_levels.inc:143
6288 msgid "Customer payments entry"
6289 msgstr ""
6290
6291 #: ../includes/access_levels.inc:144
6292 msgid "Customer payments allocation"
6293 msgstr ""
6294
6295 #: ../includes/access_levels.inc:146
6296 msgid "Sales analytical reports"
6297 msgstr ""
6298
6299 #: ../includes/access_levels.inc:147
6300 msgid "Sales document bulk reports"
6301 msgstr ""
6302
6303 #: ../includes/access_levels.inc:148
6304 msgid "Sales prices listing"
6305 msgstr ""
6306
6307 #: ../includes/access_levels.inc:149
6308 msgid "Sales staff listing"
6309 msgstr ""
6310
6311 #: ../includes/access_levels.inc:150
6312 msgid "Customer bulk listing"
6313 msgstr ""
6314
6315 #: ../includes/access_levels.inc:151
6316 msgid "Customer status report"
6317 msgstr ""
6318
6319 #: ../includes/access_levels.inc:152
6320 msgid "Customer payments report"
6321 msgstr ""
6322
6323 #: ../includes/access_levels.inc:157
6324 msgid "Purchase price changes"
6325 msgstr ""
6326
6327 #: ../includes/access_levels.inc:159
6328 msgid "Supplier transactions view"
6329 msgstr ""
6330
6331 #: ../includes/access_levels.inc:160
6332 msgid "Suppliers changes"
6333 msgstr ""
6334
6335 #: ../includes/access_levels.inc:161
6336 msgid "Purchase order entry"
6337 msgstr ""
6338
6339 #: ../includes/access_levels.inc:162
6340 msgid "Purchase receive"
6341 msgstr ""
6342
6343 #: ../includes/access_levels.inc:163
6344 msgid "Supplier invoices"
6345 msgstr ""
6346
6347 #: ../includes/access_levels.inc:164
6348 msgid "Deleting GRN items during invoice entry"
6349 msgstr ""
6350
6351 #: ../includes/access_levels.inc:165
6352 msgid "Supplier credit notes"
6353 msgstr ""
6354
6355 #: ../includes/access_levels.inc:166
6356 msgid "Supplier payments"
6357 msgstr ""
6358
6359 #: ../includes/access_levels.inc:167
6360 msgid "Supplier payments allocations"
6361 msgstr ""
6362
6363 #: ../includes/access_levels.inc:169
6364 msgid "Supplier analytical reports"
6365 msgstr ""
6366
6367 #: ../includes/access_levels.inc:170
6368 msgid "Supplier document bulk reports"
6369 msgstr ""
6370
6371 #: ../includes/access_levels.inc:171
6372 msgid "Supplier payments report"
6373 msgstr ""
6374
6375 #: ../includes/access_levels.inc:175
6376 msgid "Stock items add/edit"
6377 msgstr ""
6378
6379 #: ../includes/access_levels.inc:176
6380 msgid "Sales kits"
6381 msgstr ""
6382
6383 #: ../includes/access_levels.inc:177
6384 msgid "Item categories"
6385 msgstr ""
6386
6387 #: ../includes/access_levels.inc:178
6388 msgid "Units of measure"
6389 msgstr ""
6390
6391 #: ../includes/access_levels.inc:180
6392 msgid "Stock status view"
6393 msgstr ""
6394
6395 #: ../includes/access_levels.inc:181
6396 msgid "Stock transactions view"
6397 msgstr ""
6398
6399 #: ../includes/access_levels.inc:182
6400 msgid "Foreign item codes entry"
6401 msgstr ""
6402
6403 #: ../includes/access_levels.inc:183
6404 msgid "Inventory location transfers"
6405 msgstr ""
6406
6407 #: ../includes/access_levels.inc:184
6408 msgid "Inventory adjustments"
6409 msgstr ""
6410
6411 #: ../includes/access_levels.inc:186
6412 msgid "Reorder levels"
6413 msgstr ""
6414
6415 #: ../includes/access_levels.inc:187
6416 msgid "Items analytical reports and inquiries"
6417 msgstr ""
6418
6419 #: ../includes/access_levels.inc:188
6420 msgid "Inventory valuation report"
6421 msgstr ""
6422
6423 #: ../includes/access_levels.inc:193
6424 msgid "Bill of Materials"
6425 msgstr ""
6426
6427 #: ../includes/access_levels.inc:195
6428 msgid "Manufacturing operations view"
6429 msgstr ""
6430
6431 #: ../includes/access_levels.inc:196
6432 msgid "Work order entry"
6433 msgstr ""
6434
6435 #: ../includes/access_levels.inc:197
6436 msgid "Material issues entry"
6437 msgstr ""
6438
6439 #: ../includes/access_levels.inc:198
6440 msgid "Final product receive"
6441 msgstr ""
6442
6443 #: ../includes/access_levels.inc:199
6444 msgid "Work order releases"
6445 msgstr ""
6446
6447 #: ../includes/access_levels.inc:201
6448 msgid "Work order analytical reports and inquiries"
6449 msgstr ""
6450
6451 #: ../includes/access_levels.inc:202
6452 msgid "Manufacturing cost inquiry"
6453 msgstr ""
6454
6455 #: ../includes/access_levels.inc:203
6456 msgid "Work order bulk reports"
6457 msgstr ""
6458
6459 #: ../includes/access_levels.inc:204
6460 msgid "Bill of materials reports"
6461 msgstr ""
6462
6463 #: ../includes/access_levels.inc:208
6464 msgid "Dimension tags"
6465 msgstr ""
6466
6467 #: ../includes/access_levels.inc:210
6468 msgid "Dimension view"
6469 msgstr ""
6470
6471 #: ../includes/access_levels.inc:212
6472 msgid "Dimension entry"
6473 msgstr ""
6474
6475 #: ../includes/access_levels.inc:214
6476 msgid "Dimension reports"
6477 msgstr ""
6478
6479 #: ../includes/access_levels.inc:218
6480 msgid "Item tax type definitions"
6481 msgstr ""
6482
6483 #: ../includes/access_levels.inc:219
6484 msgid "GL accounts edition"
6485 msgstr ""
6486
6487 #: ../includes/access_levels.inc:220
6488 msgid "GL account groups"
6489 msgstr ""
6490
6491 #: ../includes/access_levels.inc:221
6492 msgid "GL account classes"
6493 msgstr ""
6494
6495 #: ../includes/access_levels.inc:222
6496 msgid "Quick GL entry definitions"
6497 msgstr ""
6498
6499 #: ../includes/access_levels.inc:224
6500 msgid "Bank accounts"
6501 msgstr ""
6502
6503 #: ../includes/access_levels.inc:225
6504 msgid "Tax rates"
6505 msgstr ""
6506
6507 #: ../includes/access_levels.inc:226
6508 msgid "Tax groups"
6509 msgstr ""
6510
6511 #: ../includes/access_levels.inc:227
6512 msgid "Fiscal years maintenance"
6513 msgstr ""
6514
6515 #: ../includes/access_levels.inc:228
6516 msgid "Company GL setup"
6517 msgstr ""
6518
6519 #: ../includes/access_levels.inc:229
6520 msgid "GL Account tags"
6521 msgstr ""
6522
6523 #: ../includes/access_levels.inc:230
6524 msgid "Closing GL transactions"
6525 msgstr ""
6526
6527 #: ../includes/access_levels.inc:231
6528 msgid "Reopening GL transactions"
6529 msgstr ""
6530
6531 #: ../includes/access_levels.inc:232
6532 msgid "Allow entry on non closed Fiscal years"
6533 msgstr ""
6534
6535 #: ../includes/access_levels.inc:234
6536 msgid "Bank transactions view"
6537 msgstr ""
6538
6539 #: ../includes/access_levels.inc:235
6540 msgid "GL postings view"
6541 msgstr ""
6542
6543 #: ../includes/access_levels.inc:236
6544 msgid "Exchange rate table changes"
6545 msgstr ""
6546
6547 #: ../includes/access_levels.inc:237
6548 msgid "Bank payments"
6549 msgstr ""
6550
6551 #: ../includes/access_levels.inc:238
6552 msgid "Bank deposits"
6553 msgstr ""
6554
6555 #: ../includes/access_levels.inc:239
6556 msgid "Bank account transfers"
6557 msgstr ""
6558
6559 #: ../includes/access_levels.inc:240
6560 msgid "Bank reconciliation"
6561 msgstr ""
6562
6563 #: ../includes/access_levels.inc:241
6564 msgid "Manual journal entries"
6565 msgstr ""
6566
6567 #: ../includes/access_levels.inc:242
6568 msgid "Journal entries to bank related accounts"
6569 msgstr ""
6570
6571 #: ../includes/access_levels.inc:243
6572 msgid "Budget edition"
6573 msgstr ""
6574
6575 #: ../includes/access_levels.inc:244
6576 msgid "Item standard costs"
6577 msgstr ""
6578
6579 #: ../includes/access_levels.inc:247
6580 msgid "GL analytical reports and inquiries"
6581 msgstr ""
6582
6583 #: ../includes/access_levels.inc:248
6584 msgid "Tax reports and inquiries"
6585 msgstr ""
6586
6587 #: ../includes/access_levels.inc:249
6588 msgid "Bank reports and inquiries"
6589 msgstr ""
6590
6591 #: ../includes/access_levels.inc:250
6592 msgid "GL reports and inquiries"
6593 msgstr ""
6594
6595 #: ../includes/banking.inc:100
6596 #: ../includes/data_checks.inc:52
6597 #, php-format
6598 msgid ""
6599 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6600 "rate manually on Exchange Rates page."
6601 msgstr ""
6602
6603 #: ../includes/current_user.inc:101
6604 msgid ""
6605 "Before software upgrade you have to include old $security_groups and "
6606 "$security_headings arrays from old config.php file to the new one."
6607 msgstr ""
6608
6609 #: ../includes/current_user.inc:102
6610 #: ../includes/ui/ui_controls.inc:197
6611 #: ../includes/ui/ui_view.inc:904
6612 msgid "Back"
6613 msgstr ""
6614
6615 #: ../includes/current_user.inc:112
6616 msgid "System is available for site admin only until full database upgrade"
6617 msgstr ""
6618
6619 #: ../includes/current_user.inc:163
6620 msgid "New password for"
6621 msgstr ""
6622
6623 #: ../includes/current_user.inc:570
6624 msgid "Requesting data..."
6625 msgstr ""
6626
6627 #: ../includes/data_checks.inc:508
6628 #, php-format
6629 msgid "%s #%s is closed for further edition."
6630 msgstr ""
6631
6632 #: ../includes/data_checks.inc:534
6633 msgid "You have no edit access to transactions created by other users."
6634 msgstr ""
6635
6636 #: ../includes/errors.inc:125
6637 msgid "in file"
6638 msgstr ""
6639
6640 #: ../includes/errors.inc:125
6641 msgid "at line "
6642 msgstr ""
6643
6644 #: ../includes/errors.inc:179
6645 msgid "Debug mode database warning:"
6646 msgstr ""
6647
6648 #: ../includes/errors.inc:181
6649 msgid "DATABASE ERROR :"
6650 msgstr ""
6651
6652 #: ../includes/errors.inc:216
6653 msgid ""
6654 "The entered information is a duplicate. Please go back and enter different "
6655 "values."
6656 msgstr ""
6657
6658 #: ../includes/main.inc:44
6659 msgid "This page is usable only with javascript enabled browsers."
6660 msgstr ""
6661
6662 #: ../includes/packages.inc:189
6663 #, php-format
6664 msgid "No key field '%s' in file '%s'"
6665 msgstr ""
6666
6667 #: ../includes/packages.inc:294
6668 msgid "Cannot download repo index file."
6669 msgstr ""
6670
6671 #: ../includes/packages.inc:306
6672 #: ../includes/packages.inc:343
6673 #, php-format
6674 msgid "Cannot delete outdated '%s' file."
6675 msgstr ""
6676
6677 #: ../includes/packages.inc:310
6678 msgid "Release file in repository is invalid, or public key is outdated."
6679 msgstr ""
6680
6681 #: ../includes/packages.inc:327
6682 msgid "Repository version does not match application version."
6683 msgstr ""
6684
6685 #: ../includes/packages.inc:335
6686 #: ../includes/packages.inc:377
6687 #, php-format
6688 msgid "Cannot download '%s' file."
6689 msgstr ""
6690
6691 #: ../includes/packages.inc:347
6692 #, php-format
6693 msgid ""
6694 "Security alert: broken index file in repository '%s'. Please inform "
6695 "repository administrator about this issue."
6696 msgstr ""
6697
6698 #: ../includes/packages.inc:383
6699 #, php-format
6700 msgid ""
6701 "Security alert: broken package '%s' in repository. Please inform repository "
6702 "administrator about this issue."
6703 msgstr ""
6704
6705 #: ../includes/packages.inc:638
6706 #: ../includes/packages.inc:699
6707 #, php-format
6708 msgid "Package '%s' not found."
6709 msgstr ""
6710
6711 #: ../includes/session.inc:136
6712 msgid "Incorrect Password"
6713 msgstr ""
6714
6715 #: ../includes/session.inc:137
6716 msgid "The user and password combination is not valid for the system."
6717 msgstr ""
6718
6719 #: ../includes/session.inc:139
6720 #: ../includes/session.inc:154
6721 msgid ""
6722 "If you are not an authorized user, please contact your system administrator "
6723 "to obtain an account to enable you to use the system."
6724 msgstr ""
6725
6726 #: ../includes/session.inc:140
6727 #: ../includes/session.inc:155
6728 msgid "Try again"
6729 msgstr ""
6730
6731 #: ../includes/session.inc:151
6732 msgid "Incorrect Email"
6733 msgstr ""
6734
6735 #: ../includes/session.inc:152
6736 msgid "The email address does not exist in the system."
6737 msgstr ""
6738
6739 #: ../includes/session.inc:166
6740 msgid "New password sent"
6741 msgstr ""
6742
6743 #: ../includes/session.inc:167
6744 msgid "A new password has been sent to your mailbox."
6745 msgstr ""
6746
6747 #: ../includes/session.inc:169
6748 msgid "Login here"
6749 msgstr ""
6750
6751 #: ../includes/session.inc:209
6752 #, php-format
6753 msgid ""
6754 "Brute force attack on account '%s' detected. Access for non-logged users "
6755 "temporarily blocked."
6756 msgstr ""
6757
6758 #: ../includes/session.inc:240
6759 msgid "Security settings have not been defined for your user account."
6760 msgstr ""
6761
6762 #: ../includes/session.inc:241
6763 msgid "Please contact your system administrator."
6764 msgstr ""
6765
6766 #: ../includes/session.inc:242
6767 msgid ""
6768 "Please remove $security_groups and $security_headings arrays from config.php "
6769 "file!"
6770 msgstr ""
6771
6772 #: ../includes/session.inc:244
6773 msgid ""
6774 "Access to application has been blocked until database upgrade is completed "
6775 "by system administrator."
6776 msgstr ""
6777
6778 #: ../includes/session.inc:258
6779 msgid ""
6780 "The security settings on your account do not permit you to access this "
6781 "function"
6782 msgstr ""
6783
6784 #: ../includes/session.inc:267
6785 msgid ""
6786 "System is blocked after source upgrade until database is updated on System/"
6787 "Software Upgrade page"
6788 msgstr ""
6789
6790 #: ../includes/sysnames.inc:23
6791 #: ../includes/sysnames.inc:149
6792 msgid "Bank Payment"
6793 msgstr ""
6794
6795 #: ../includes/sysnames.inc:24
6796 #: ../includes/sysnames.inc:148
6797 msgid "Bank Deposit"
6798 msgstr ""
6799
6800 #: ../includes/sysnames.inc:25
6801 msgid "Funds Transfer"
6802 msgstr ""
6803
6804 #: ../includes/sysnames.inc:26
6805 msgid "Sales Invoice"
6806 msgstr ""
6807
6808 #: ../includes/sysnames.inc:27
6809 #: ../sales/credit_note_entry.php:37
6810 msgid "Customer Credit Note"
6811 msgstr ""
6812
6813 #: ../includes/sysnames.inc:28
6814 msgid "Customer Payment"
6815 msgstr ""
6816
6817 #: ../includes/sysnames.inc:29
6818 msgid "Delivery Note"
6819 msgstr ""
6820
6821 #: ../includes/sysnames.inc:30
6822 msgid "Location Transfer"
6823 msgstr ""
6824
6825 #: ../includes/sysnames.inc:31
6826 msgid "Inventory Adjustment"
6827 msgstr ""
6828
6829 #: ../includes/sysnames.inc:32
6830 #: ../purchasing/includes/ui/po_ui.inc:332
6831 #: ../purchasing/view/view_po.php:30
6832 msgid "Purchase Order"
6833 msgstr ""
6834
6835 #: ../includes/sysnames.inc:33
6836 msgid "Supplier Invoice"
6837 msgstr ""
6838
6839 #: ../includes/sysnames.inc:34
6840 #: ../purchasing/supplier_credit.php:58
6841 #: ../purchasing/supplier_credit.php:62
6842 msgid "Supplier Credit Note"
6843 msgstr ""
6844
6845 #: ../includes/sysnames.inc:35
6846 msgid "Supplier Payment"
6847 msgstr ""
6848
6849 #: ../includes/sysnames.inc:36
6850 #: ../purchasing/view/view_grn.php:33
6851 msgid "Purchase Order Delivery"
6852 msgstr ""
6853
6854 #: ../includes/sysnames.inc:37
6855 #: ../includes/sysnames.inc:95
6856 msgid "Work Order"
6857 msgstr ""
6858
6859 #: ../includes/sysnames.inc:38
6860 msgid "Work Order Issue"
6861 msgstr ""
6862
6863 #: ../includes/sysnames.inc:39
6864 msgid "Work Order Production"
6865 msgstr ""
6866
6867 #: ../includes/sysnames.inc:40
6868 #: ../sales/inquiry/sales_orders_view.php:151
6869 #: ../sales/inquiry/sales_orders_view.php:173
6870 msgid "Sales Order"
6871 msgstr ""
6872
6873 #: ../includes/sysnames.inc:41
6874 #: ../sales/sales_order_entry.php:657
6875 msgid "Sales Quotation"
6876 msgstr ""
6877
6878 #: ../includes/sysnames.inc:42
6879 msgid "Cost Update"
6880 msgstr ""
6881
6882 #: ../includes/sysnames.inc:47
6883 msgid "GJ"
6884 msgstr ""
6885
6886 #: ../includes/sysnames.inc:48
6887 msgid "BP"
6888 msgstr ""
6889
6890 #: ../includes/sysnames.inc:49
6891 msgid "BD"
6892 msgstr ""
6893
6894 #: ../includes/sysnames.inc:50
6895 msgid "BT"
6896 msgstr ""
6897
6898 #: ../includes/sysnames.inc:51
6899 msgid "SI"
6900 msgstr ""
6901
6902 #: ../includes/sysnames.inc:52
6903 msgid "CN"
6904 msgstr ""
6905
6906 #: ../includes/sysnames.inc:53
6907 msgid "CP"
6908 msgstr ""
6909
6910 #: ../includes/sysnames.inc:54
6911 #: ../sales/customer_invoice.php:556
6912 msgid "DN"
6913 msgstr ""
6914
6915 #: ../includes/sysnames.inc:55
6916 msgid "IT"
6917 msgstr ""
6918
6919 #: ../includes/sysnames.inc:56
6920 msgid "IA"
6921 msgstr ""
6922
6923 #: ../includes/sysnames.inc:57
6924 msgid "PO"
6925 msgstr ""
6926
6927 #: ../includes/sysnames.inc:58
6928 msgid "PI"
6929 msgstr ""
6930
6931 #: ../includes/sysnames.inc:59
6932 msgid "PC"
6933 msgstr ""
6934
6935 #: ../includes/sysnames.inc:60
6936 msgid "SP"
6937 msgstr ""
6938
6939 #: ../includes/sysnames.inc:61
6940 #: ../reporting/rep204.php:84
6941 #: ../reporting/rep305.php:101
6942 msgid "GRN"
6943 msgstr ""
6944
6945 #: ../includes/sysnames.inc:62
6946 msgid "WO"
6947 msgstr ""
6948
6949 #: ../includes/sysnames.inc:63
6950 msgid "WI"
6951 msgstr ""
6952
6953 #: ../includes/sysnames.inc:64
6954 msgid "WP"
6955 msgstr ""
6956
6957 #: ../includes/sysnames.inc:65
6958 msgid "SO"
6959 msgstr ""
6960
6961 #: ../includes/sysnames.inc:66
6962 msgid "SQ"
6963 msgstr ""
6964
6965 #: ../includes/sysnames.inc:67
6966 msgid "CU"
6967 msgstr ""
6968
6969 #: ../includes/sysnames.inc:68
6970 msgid "Dim"
6971 msgstr ""
6972
6973 #: ../includes/sysnames.inc:76
6974 msgid "Savings Account"
6975 msgstr ""
6976
6977 #: ../includes/sysnames.inc:77
6978 msgid "Chequing Account"
6979 msgstr ""
6980
6981 #: ../includes/sysnames.inc:78
6982 #: ../manufacturing/work_order_costs.php:145
6983 msgid "Credit Account"
6984 msgstr ""
6985
6986 #: ../includes/sysnames.inc:79
6987 msgid "Cash Account"
6988 msgstr ""
6989
6990 #: ../includes/sysnames.inc:83
6991 msgid "Transfer"
6992 msgstr ""
6993
6994 #: ../includes/sysnames.inc:84
6995 msgid "Cheque"
6996 msgstr ""
6997
6998 #: ../includes/sysnames.inc:86
6999 #: ../includes/sysnames.inc:181
7000 msgid "Cash"
7001 msgstr ""
7002
7003 #: ../includes/sysnames.inc:96
7004 #: ../includes/sysnames.inc:195
7005 #: ../reporting/rep101.php:127
7006 #: ../reporting/rep102.php:125
7007 #: ../reporting/rep102.php:132
7008 #: ../reporting/rep105.php:109
7009 #: ../reporting/rep106.php:83
7010 #: ../reporting/rep114.php:95
7011 #: ../reporting/rep304.php:114
7012 #: ../reporting/rep304.php:124
7013 #: ../reporting/reports_main.php:32
7014 #: ../reporting/reports_main.php:36
7015 #: ../reporting/reports_main.php:45
7016 #: ../reporting/reports_main.php:102
7017 #: ../reporting/reports_main.php:121
7018 #: ../reporting/reports_main.php:237
7019 #: ../sales/create_recurrent_invoices.php:134
7020 #: ../sales/customer_credit_invoice.php:235
7021 #: ../sales/customer_delivery.php:352
7022 #: ../sales/customer_invoice.php:455
7023 #: ../sales/allocations/customer_allocation_main.php:97
7024 #: ../sales/allocations/customer_allocation_main.php:105
7025 #: ../sales/manage/recurrent_invoices.php:102
7026 #: ../sales/view/view_credit.php:47
7027 #: ../sales/inquiry/customer_allocation_inquiry.php:150
7028 #: ../sales/inquiry/customer_allocation_inquiry.php:160
7029 #: ../sales/inquiry/customer_inquiry.php:206
7030 #: ../sales/inquiry/customer_inquiry.php:220
7031 #: ../sales/inquiry/sales_deliveries_view.php:180
7032 #: ../sales/inquiry/sales_orders_view.php:287
7033 #: ../sales/inquiry/sales_orders_view.php:301
7034 msgid "Customer"
7035 msgstr ""
7036
7037 #: ../includes/sysnames.inc:97
7038 #: ../includes/sysnames.inc:173
7039 #: ../includes/sysnames.inc:196
7040 #: ../inventory/purchasing_data.php:148
7041 #: ../purchasing/includes/ui/grn_ui.inc:20
7042 #: ../purchasing/includes/ui/grn_ui.inc:52
7043 #: ../purchasing/includes/ui/po_ui.inc:325
7044 #: ../purchasing/view/view_supp_credit.php:42
7045 #: ../purchasing/view/view_supp_invoice.php:46
7046 #: ../purchasing/inquiry/po_search_completed.php:122
7047 #: ../purchasing/inquiry/po_search.php:132
7048 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
7049 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
7050 #: ../purchasing/inquiry/supplier_inquiry.php:176
7051 #: ../purchasing/inquiry/supplier_inquiry.php:191
7052 #: ../purchasing/allocations/supplier_allocation_main.php:98
7053 #: ../purchasing/allocations/supplier_allocation_main.php:106
7054 #: ../reporting/rep201.php:119
7055 #: ../reporting/rep202.php:130
7056 #: ../reporting/rep202.php:137
7057 #: ../reporting/rep203.php:100
7058 #: ../reporting/rep204.php:90
7059 #: ../reporting/rep306.php:141
7060 #: ../reporting/rep306.php:151
7061 #: ../reporting/reports_main.php:149
7062 #: ../reporting/reports_main.php:153
7063 #: ../reporting/reports_main.php:162
7064 #: ../reporting/reports_main.php:173
7065 #: ../reporting/reports_main.php:180
7066 #: ../reporting/reports_main.php:252
7067 msgid "Supplier"
7068 msgstr ""
7069
7070 #: ../includes/sysnames.inc:105
7071 msgid "Assemble"
7072 msgstr ""
7073
7074 #: ../includes/sysnames.inc:106
7075 msgid "Unassemble"
7076 msgstr ""
7077
7078 #: ../includes/sysnames.inc:107
7079 msgid "Advanced Manufacture"
7080 msgstr ""
7081
7082 #: ../includes/sysnames.inc:111
7083 msgid "Labour Cost"
7084 msgstr ""
7085
7086 #: ../includes/sysnames.inc:112
7087 msgid "Overhead Cost"
7088 msgstr ""
7089
7090 #: ../includes/sysnames.inc:113
7091 msgid "Materials"
7092 msgstr ""
7093
7094 #: ../includes/sysnames.inc:120
7095 msgid "Assets"
7096 msgstr ""
7097
7098 #: ../includes/sysnames.inc:122
7099 msgid "Equity"
7100 msgstr ""
7101
7102 #: ../includes/sysnames.inc:123
7103 msgid "Income"
7104 msgstr ""
7105
7106 #: ../includes/sysnames.inc:124
7107 msgid "Cost of Goods Sold"
7108 msgstr ""
7109
7110 #: ../includes/sysnames.inc:125
7111 msgid "Expense"
7112 msgstr ""
7113
7114 #: ../includes/sysnames.inc:132
7115 msgid "Remainder"
7116 msgstr ""
7117
7118 #: ../includes/sysnames.inc:134
7119 msgid "Amount, increase base"
7120 msgstr ""
7121
7122 #: ../includes/sysnames.inc:135
7123 msgid "Amount, reduce base"
7124 msgstr ""
7125
7126 #: ../includes/sysnames.inc:136
7127 msgid "% amount of base"
7128 msgstr ""
7129
7130 #: ../includes/sysnames.inc:137
7131 msgid "% amount of base, increase base"
7132 msgstr ""
7133
7134 #: ../includes/sysnames.inc:138
7135 msgid "% amount of base, reduce base"
7136 msgstr ""
7137
7138 #: ../includes/sysnames.inc:139
7139 msgid "Taxes added"
7140 msgstr ""
7141
7142 #: ../includes/sysnames.inc:140
7143 msgid "Taxes added, increase base"
7144 msgstr ""
7145
7146 #: ../includes/sysnames.inc:141
7147 msgid "Taxes added, reduce base"
7148 msgstr ""
7149
7150 #: ../includes/sysnames.inc:142
7151 msgid "Taxes included"
7152 msgstr ""
7153
7154 #: ../includes/sysnames.inc:143
7155 msgid "Taxes included, increase base"
7156 msgstr ""
7157
7158 #: ../includes/sysnames.inc:144
7159 msgid "Taxes included, reduce base"
7160 msgstr ""
7161
7162 #: ../includes/sysnames.inc:151
7163 msgid "Supplier Invoice/Credit"
7164 msgstr ""
7165
7166 #: ../includes/sysnames.inc:157
7167 #: ../manufacturing/search_work_orders.php:165
7168 #: ../manufacturing/includes/manufacturing_ui.inc:278
7169 msgid "Manufactured"
7170 msgstr ""
7171
7172 #: ../includes/sysnames.inc:158
7173 msgid "Purchased"
7174 msgstr ""
7175
7176 #: ../includes/sysnames.inc:159
7177 msgid "Service"
7178 msgstr ""
7179
7180 #: ../includes/sysnames.inc:172
7181 msgid "Customer branch"
7182 msgstr ""
7183
7184 #: ../includes/sysnames.inc:174
7185 msgid "Shipper"
7186 msgstr ""
7187
7188 #: ../includes/sysnames.inc:175
7189 msgid "Company internal"
7190 msgstr ""
7191
7192 #: ../includes/sysnames.inc:180
7193 msgid "Prepayment"
7194 msgstr ""
7195
7196 #: ../includes/sysnames.inc:182
7197 msgid "After No. of Days"
7198 msgstr ""
7199
7200 #: ../includes/sysnames.inc:183
7201 msgid "Day In Following Month"
7202 msgstr ""
7203
7204 #: ../includes/sysnames.inc:187
7205 msgid "Sum per line taxes"
7206 msgstr ""
7207
7208 #: ../includes/sysnames.inc:188
7209 msgid "Taxes from totals"
7210 msgstr ""
7211
7212 #: ../includes/sysnames.inc:200
7213 msgid "Jan"
7214 msgstr ""
7215
7216 #: ../includes/sysnames.inc:200
7217 msgid "Feb"
7218 msgstr ""
7219
7220 #: ../includes/sysnames.inc:200
7221 msgid "Mar"
7222 msgstr ""
7223
7224 #: ../includes/sysnames.inc:200
7225 msgid "Apr"
7226 msgstr ""
7227
7228 #: ../includes/sysnames.inc:200
7229 #: ../includes/ui/ui_view.inc:901
7230 msgid "May"
7231 msgstr ""
7232
7233 #: ../includes/sysnames.inc:200
7234 msgid "Jun"
7235 msgstr ""
7236
7237 #: ../includes/sysnames.inc:200
7238 msgid "Jul"
7239 msgstr ""
7240
7241 #: ../includes/sysnames.inc:200
7242 msgid "Aug"
7243 msgstr ""
7244
7245 #: ../includes/sysnames.inc:200
7246 msgid "Sep"
7247 msgstr ""
7248
7249 #: ../includes/sysnames.inc:200
7250 msgid "Oct"
7251 msgstr ""
7252
7253 #: ../includes/sysnames.inc:200
7254 msgid "Nov"
7255 msgstr ""
7256
7257 #: ../includes/sysnames.inc:200
7258 msgid "Dec"
7259 msgstr ""
7260
7261 #: ../includes/system_tests.inc:15
7262 #: ../includes/ui/ui_view.inc:210
7263 #: ../reporting/rep705.php:254
7264 #: ../reporting/rep705.php:265
7265 #: ../reporting/rep705.php:274
7266 msgid "Info"
7267 msgstr ""
7268
7269 #: ../includes/system_tests.inc:16
7270 msgid "Optional"
7271 msgstr ""
7272
7273 #: ../includes/system_tests.inc:17
7274 msgid "Recommended"
7275 msgstr ""
7276
7277 #: ../includes/system_tests.inc:18
7278 msgid "Required "
7279 msgstr ""
7280
7281 #: ../includes/system_tests.inc:24
7282 msgid "MySQL version"
7283 msgstr ""
7284
7285 #: ../includes/system_tests.inc:28
7286 msgid "Upgrade MySQL server to version at least 4.1"
7287 msgstr ""
7288
7289 #: ../includes/system_tests.inc:35
7290 msgid "PHP MySQL extension"
7291 msgstr ""
7292
7293 #: ../includes/system_tests.inc:40
7294 msgid "Your PHP has to have MySQL extension enabled."
7295 msgstr ""
7296
7297 #: ../includes/system_tests.inc:46
7298 msgid "PHP version"
7299 msgstr ""
7300
7301 #: ../includes/system_tests.inc:50
7302 msgid "Upgrade PHP to version at least 4.3.3"
7303 msgstr ""
7304
7305 #: ../includes/system_tests.inc:57
7306 msgid "Server system"
7307 msgstr ""
7308
7309 #: ../includes/system_tests.inc:67
7310 msgid "Session save path"
7311 msgstr ""
7312
7313 #: ../includes/system_tests.inc:79
7314 msgid "Removed install wizard folder"
7315 msgstr ""
7316
7317 #: ../includes/system_tests.inc:82
7318 msgid "Not removed"
7319 msgstr ""
7320
7321 #: ../includes/system_tests.inc:83
7322 msgid "Remove or rename install wizard folder for security reasons."
7323 msgstr ""
7324
7325 #: ../includes/system_tests.inc:90
7326 msgid "Browser type"
7327 msgstr ""
7328
7329 #: ../includes/system_tests.inc:94
7330 msgid "Any browser is supported"
7331 msgstr ""
7332
7333 #: ../includes/system_tests.inc:101
7334 msgid "Http server type"
7335 msgstr ""
7336
7337 #: ../includes/system_tests.inc:105
7338 msgid "Any server is supported"
7339 msgstr ""
7340
7341 #: ../includes/system_tests.inc:112
7342 msgid "Native gettext"
7343 msgstr ""
7344
7345 #: ../includes/system_tests.inc:116
7346 msgid "In case of no gettext support, php emulation is used"
7347 msgstr ""
7348
7349 #: ../includes/system_tests.inc:124
7350 msgid "Debugging mode"
7351 msgstr ""
7352
7353 #: ../includes/system_tests.inc:128
7354 msgid "To switch debugging on set $go_debug>0 in config.php file"
7355 msgstr ""
7356
7357 #: ../includes/system_tests.inc:137
7358 msgid "Error logging"
7359 msgstr ""
7360
7361 #: ../includes/system_tests.inc:145
7362 msgid "Disabled"
7363 msgstr ""
7364
7365 #: ../includes/system_tests.inc:148
7366 msgid "To switch error logging set $error_logging in config.php file"
7367 msgstr ""
7368
7369 #: ../includes/system_tests.inc:151
7370 msgid "Log file is not writeable"
7371 msgstr ""
7372
7373 #: ../includes/system_tests.inc:161
7374 msgid "Current database version"
7375 msgstr ""
7376
7377 #: ../includes/system_tests.inc:165
7378 msgid "Database structure seems to be not upgraded to current version"
7379 msgstr ""
7380
7381 #: ../includes/system_tests.inc:180
7382 msgid "Company subdirectories consistency"
7383 msgstr ""
7384
7385 #: ../includes/system_tests.inc:193
7386 #: ../includes/system_tests.inc:200
7387 #: ../includes/system_tests.inc:208
7388 #: ../includes/system_tests.inc:225
7389 #: ../includes/system_tests.inc:340
7390 #: ../includes/system_tests.inc:349
7391 #: ../includes/system_tests.inc:358
7392 #: ../includes/system_tests.inc:366
7393 #, php-format
7394 msgid "'%s' is not writeable"
7395 msgstr ""
7396
7397 #: ../includes/system_tests.inc:221
7398 msgid "Temporary directory"
7399 msgstr ""
7400
7401 #: ../includes/system_tests.inc:233
7402 msgid "Language configuration consistency"
7403 msgstr ""
7404
7405 #: ../includes/system_tests.inc:242
7406 msgid "Languages folder should be writeable."
7407 msgstr ""
7408
7409 #: ../includes/system_tests.inc:251
7410 msgid "Languages configuration file should be writeable."
7411 msgstr ""
7412
7413 #: ../includes/system_tests.inc:270
7414 #, php-format
7415 msgid "Missing %s translation file."
7416 msgstr ""
7417
7418 #: ../includes/system_tests.inc:275
7419 #, php-format
7420 msgid "Missing system locale: %s"
7421 msgstr ""
7422
7423 #: ../includes/system_tests.inc:288
7424 msgid "Main config file"
7425 msgstr ""
7426
7427 #: ../includes/system_tests.inc:295
7428 #: ../includes/system_tests.inc:317
7429 #, php-format
7430 msgid "Can't write '%s' file. Check FA directory write permissions."
7431 msgstr ""
7432
7433 #: ../includes/system_tests.inc:296
7434 #: ../includes/system_tests.inc:318
7435 #, php-format
7436 msgid "'%s' file exists."
7437 msgstr ""
7438
7439 #: ../includes/system_tests.inc:300
7440 #, php-format
7441 msgid "'%s' file should be read-only"
7442 msgstr ""
7443
7444 #: ../includes/system_tests.inc:309
7445 msgid "Database auth file"
7446 msgstr ""
7447
7448 #: ../includes/system_tests.inc:322
7449 #, php-format
7450 msgid ""
7451 "'%s' file should be read-only if you do not plan to add or change companies"
7452 msgstr ""
7453
7454 #: ../includes/system_tests.inc:333
7455 msgid "Extensions system"
7456 msgstr ""
7457
7458 #: ../includes/system_tests.inc:371
7459 msgid "Extensions configuration files and directories should be writeable"
7460 msgstr ""
7461
7462 #: ../includes/system_tests.inc:384
7463 #, php-format
7464 msgid "Non-standard theme directory '%s' is not writable"
7465 msgstr ""
7466
7467 #: ../includes/system_tests.inc:394
7468 msgid ""
7469 "OpenSSL PHP extension have to be enabled to use extension repository system."
7470 msgstr ""
7471
7472 #: ../includes/system_tests.inc:397
7473 msgid ""
7474 "OpenSSL have to be available on your server to use extension repository "
7475 "system."
7476 msgstr ""
7477
7478 #: ../includes/system_tests.inc:420
7479 msgid "Test"
7480 msgstr ""
7481
7482 #: ../includes/system_tests.inc:420
7483 msgid "Test type"
7484 msgstr ""
7485
7486 #: ../includes/system_tests.inc:420
7487 #: ../includes/ui/view_package.php:47
7488 #: ../reporting/rep204.php:85
7489 #: ../reporting/rep301.php:105
7490 #: ../reporting/rep308.php:150
7491 msgid "Value"
7492 msgstr ""
7493
7494 #: ../includes/system_tests.inc:420
7495 #: ../reporting/reports_main.php:40
7496 #: ../reporting/reports_main.php:51
7497 #: ../reporting/reports_main.php:60
7498 #: ../reporting/reports_main.php:67
7499 #: ../reporting/reports_main.php:76
7500 #: ../reporting/reports_main.php:85
7501 #: ../reporting/reports_main.php:92
7502 #: ../reporting/reports_main.php:101
7503 #: ../reporting/reports_main.php:111
7504 #: ../reporting/reports_main.php:118
7505 #: ../reporting/reports_main.php:125
7506 #: ../reporting/reports_main.php:133
7507 #: ../reporting/reports_main.php:140
7508 #: ../reporting/reports_main.php:146
7509 #: ../reporting/reports_main.php:157
7510 #: ../reporting/reports_main.php:168
7511 #: ../reporting/reports_main.php:176
7512 #: ../reporting/reports_main.php:181
7513 #: ../reporting/reports_main.php:188
7514 #: ../reporting/reports_main.php:196
7515 #: ../reporting/reports_main.php:203
7516 #: ../reporting/reports_main.php:212
7517 #: ../reporting/reports_main.php:218
7518 #: ../reporting/reports_main.php:229
7519 #: ../reporting/reports_main.php:238
7520 #: ../reporting/reports_main.php:244
7521 #: ../reporting/reports_main.php:254
7522 #: ../reporting/reports_main.php:262
7523 #: ../reporting/reports_main.php:270
7524 #: ../reporting/reports_main.php:277
7525 #: ../reporting/reports_main.php:285
7526 #: ../reporting/reports_main.php:292
7527 #: ../reporting/reports_main.php:301
7528 #: ../reporting/reports_main.php:314
7529 #: ../reporting/reports_main.php:321
7530 #: ../reporting/reports_main.php:327
7531 #: ../reporting/reports_main.php:334
7532 #: ../reporting/reports_main.php:349
7533 #: ../reporting/reports_main.php:357
7534 #: ../reporting/reports_main.php:368
7535 #: ../reporting/reports_main.php:380
7536 #: ../reporting/reports_main.php:390
7537 #: ../reporting/reports_main.php:402
7538 #: ../reporting/reports_main.php:409
7539 #: ../reporting/reports_main.php:419
7540 #: ../reporting/reports_main.php:430
7541 #: ../reporting/reports_main.php:439
7542 #: ../reporting/reports_main.php:450
7543 #: ../reporting/reports_main.php:456
7544 #: ../reporting/reports_main.php:465
7545 #: ../reporting/reports_main.php:475
7546 #: ../reporting/reports_main.php:483
7547 #: ../reporting/reports_main.php:491
7548 #: ../reporting/reports_main.php:499
7549 #: ../reporting/includes/excel_report.inc:295
7550 #: ../reporting/includes/excel_report.inc:428
7551 #: ../reporting/includes/pdf_report.inc:346
7552 #: ../reporting/includes/pdf_report.inc:618
7553 #: ../sales/view/view_sales_order.php:98
7554 msgid "Comments"
7555 msgstr ""
7556
7557 #: ../includes/system_tests.inc:444
7558 msgid "Ok"
7559 msgstr ""
7560
7561 #: ../includes/db/audit_trail_db.inc:99
7562 msgid ""
7563 "Some transactions journal GL postings were not indexed due to lack of audit "
7564 "trail record."
7565 msgstr ""
7566
7567 #: ../includes/db/inventory_db.inc:253
7568 #: ../inventory/includes/db/items_trans_db.inc:66
7569 #, php-format
7570 msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
7571 msgstr ""
7572
7573 #: ../includes/db/inventory_db.inc:294
7574 msgid "Zero/negative inventory handling"
7575 msgstr ""
7576
7577 #: ../includes/ui/allocation_cart.inc:288
7578 #, php-format
7579 msgid "Allocated amounts in %s:"
7580 msgstr ""
7581
7582 #: ../includes/ui/allocation_cart.inc:290
7583 #: ../purchasing/allocations/supplier_allocation_main.php:94
7584 #: ../sales/allocations/customer_allocation_main.php:93
7585 msgid "Transaction Type"
7586 msgstr ""
7587
7588 #: ../includes/ui/allocation_cart.inc:290
7589 msgid "Supplier Ref"
7590 msgstr ""
7591
7592 #: ../includes/ui/allocation_cart.inc:290
7593 #: ../reporting/rep704.php:83
7594 #: ../reporting/rep704.php:86
7595 #: ../reporting/rep704.php:89
7596 #: ../reporting/rep709.php:111
7597 #: ../sales/view/view_credit.php:68
7598 #: ../sales/view/view_sales_order.php:109
7599 #: ../sales/view/view_sales_order.php:142
7600 #: ../sales/view/view_sales_order.php:179
7601 #: ../sales/inquiry/sales_orders_view.php:248
7602 #: ../sales/inquiry/sales_orders_view.php:286
7603 #: ../sales/inquiry/sales_orders_view.php:300
7604 msgid "Ref"
7605 msgstr ""
7606
7607 #: ../includes/ui/allocation_cart.inc:291
7608 msgid "Other Allocations"
7609 msgstr ""
7610
7611 #: ../includes/ui/allocation_cart.inc:291
7612 #: ../includes/ui/allocation_cart.inc:344
7613 #: ../includes/ui/ui_view.inc:548
7614 #: ../purchasing/allocations/supplier_allocation_main.php:101
7615 #: ../reporting/rep112.php:145
7616 #: ../reporting/rep210.php:152
7617 #: ../reporting/includes/doctext.inc:167
7618 #: ../reporting/includes/doctext.inc:208
7619 #: ../sales/allocations/customer_allocation_main.php:100
7620 msgid "Left to Allocate"
7621 msgstr ""
7622
7623 #: ../includes/ui/allocation_cart.inc:291
7624 #: ../includes/ui/ui_view.inc:548
7625 #: ../reporting/includes/doctext.inc:167
7626 #: ../reporting/includes/doctext.inc:208
7627 msgid "This Allocation"
7628 msgstr ""
7629
7630 #: ../includes/ui/allocation_cart.inc:324
7631 #: ../reporting/rep112.php:142
7632 #: ../reporting/rep210.php:149
7633 msgid "Total Allocated"
7634 msgstr ""
7635
7636 #: ../includes/ui/allocation_cart.inc:366
7637 msgid "The entry for one or more amounts is invalid or negative."
7638 msgstr ""
7639
7640 #: ../includes/ui/allocation_cart.inc:377
7641 msgid "At least one transaction is overallocated."
7642 msgstr ""
7643
7644 #: ../includes/ui/allocation_cart.inc:396
7645 msgid ""
7646 "These allocations cannot be processed because the amount allocated is more "
7647 "than the total amount left to allocate."
7648 msgstr ""
7649
7650 #: ../includes/ui/contacts_view.inc:41
7651 msgid "Assignment"
7652 msgstr ""
7653
7654 #: ../includes/ui/contacts_view.inc:41
7655 msgid "Sec Phone"
7656 msgstr ""
7657
7658 #: ../includes/ui/contacts_view.inc:41
7659 #: ../reporting/rep103.php:266
7660 #: ../reporting/rep205.php:184
7661 #: ../reporting/includes/header2.inc:104
7662 #: ../sales/manage/sales_people.php:99
7663 msgid "Fax"
7664 msgstr ""
7665
7666 #: ../includes/ui/contacts_view.inc:42
7667 msgid "email"
7668 msgstr ""
7669
7670 #: ../includes/ui/contacts_view.inc:90
7671 msgid "Contact data"
7672 msgstr ""
7673
7674 #: ../includes/ui/contacts_view.inc:92
7675 msgid "First Name:"
7676 msgstr ""
7677
7678 #: ../includes/ui/contacts_view.inc:93
7679 msgid "Last Name:"
7680 msgstr ""
7681
7682 #: ../includes/ui/contacts_view.inc:96
7683 msgid "Contact active for:"
7684 msgstr ""
7685
7686 #: ../includes/ui/contacts_view.inc:102
7687 #: ../sales/manage/customers.php:256
7688 msgid "Phone:"
7689 msgstr ""
7690
7691 #: ../includes/ui/contacts_view.inc:105
7692 #: ../inventory/manage/locations.php:207
7693 #: ../purchasing/manage/suppliers.php:141
7694 #: ../sales/manage/customer_branches.php:265
7695 #: ../sales/manage/customers.php:259
7696 #: ../sales/manage/sales_people.php:158
7697 msgid "E-mail:"
7698 msgstr ""
7699
7700 #: ../includes/ui/contacts_view.inc:110
7701 #: ../purchasing/manage/suppliers.php:142
7702 #: ../sales/manage/customer_branches.php:266
7703 msgid "Document Language:"
7704 msgstr ""
7705
7706 #: ../includes/ui/contacts_view.inc:110
7707 #: ../sales/manage/customer_branches.php:266
7708 msgid "Customer default"
7709 msgstr ""
7710
7711 #: ../includes/ui/contacts_view.inc:112
7712 msgid "Notes:"
7713 msgstr ""
7714
7715 #: ../includes/ui/contacts_view.inc:131
7716 msgid "The contact name cannot be empty."
7717 msgstr ""
7718
7719 #: ../includes/ui/contacts_view.inc:136
7720 msgid "Contact reference cannot be empty."
7721 msgstr ""
7722
7723 #: ../includes/ui/contacts_view.inc:141
7724 msgid "You have to select at least one category."
7725 msgstr ""
7726
7727 #: ../includes/ui/db_pager_view.inc:166
7728 #: ../includes/ui/ui_input.inc:904
7729 msgid "Show also Inactive"
7730 msgstr ""
7731
7732 #: ../includes/ui/db_pager_view.inc:175
7733 msgid "First"
7734 msgstr ""
7735
7736 #: ../includes/ui/db_pager_view.inc:176
7737 msgid "Prev"
7738 msgstr ""
7739
7740 #: ../includes/ui/db_pager_view.inc:177
7741 msgid "Next"
7742 msgstr ""
7743
7744 #: ../includes/ui/db_pager_view.inc:178
7745 msgid "Last"
7746 msgstr ""
7747
7748 #: ../includes/ui/db_pager_view.inc:187
7749 #, php-format
7750 msgid "Records %d-%d of %d"
7751 msgstr ""
7752
7753 #: ../includes/ui/db_pager_view.inc:191
7754 msgid "No records"
7755 msgstr ""
7756
7757 #: ../includes/ui/simple_crud_class.inc:227
7758 #: ../includes/ui/ui_input.inc:208
7759 #: ../taxes/sav.tax_types.php:255
7760 msgid "Submit changes"
7761 msgstr ""
7762
7763 #: ../includes/ui/simple_crud_class.inc:229
7764 #: ../includes/ui/ui_input.inc:209
7765 msgid "Clone"
7766 msgstr ""
7767
7768 #: ../includes/ui/simple_crud_class.inc:229
7769 #: ../includes/ui/ui_input.inc:210
7770 msgid "Edit new record with current data"
7771 msgstr ""
7772
7773 #: ../includes/ui/simple_crud_class.inc:231
7774 #: ../includes/ui/ui_input.inc:211
7775 msgid "Cancel edition"
7776 msgstr ""
7777
7778 #: ../includes/ui/ui_controls.inc:79
7779 msgid "Request from outside of this page is forbidden."
7780 msgstr ""
7781
7782 #: ../includes/ui/ui_controls.inc:80
7783 msgid "CSRF attack detected from: "
7784 msgstr ""
7785
7786 #: ../includes/ui/ui_controls.inc:146
7787 msgid "You should automatically be forwarded."
7788 msgstr ""
7789
7790 #: ../includes/ui/ui_controls.inc:147
7791 msgid "If this does not happen"
7792 msgstr ""
7793
7794 #: ../includes/ui/ui_controls.inc:147
7795 msgid "click here"
7796 msgstr ""
7797
7798 #: ../includes/ui/ui_controls.inc:147
7799 msgid "to continue"
7800 msgstr ""
7801
7802 #: ../includes/ui/ui_controls.inc:197
7803 msgid "Close"
7804 msgstr ""
7805
7806 #: ../includes/ui/ui_controls.inc:459
7807 #: ../sales/manage/customers.php:23
7808 msgid "Customers"
7809 msgstr ""
7810
7811 #: ../includes/ui/ui_controls.inc:461
7812 msgid "Branches"
7813 msgstr ""
7814
7815 #: ../includes/ui/ui_controls.inc:463
7816 #: ../purchasing/manage/suppliers.php:22
7817 msgid "Suppliers"
7818 msgstr ""
7819
7820 #: ../includes/ui/ui_controls.inc:465
7821 #: ../inventory/transfers.php:228
7822 #: ../inventory/manage/items.php:22
7823 #: ../reporting/reports_main.php:253
7824 msgid "Items"
7825 msgstr ""
7826
7827 #: ../includes/ui/ui_controls.inc:610
7828 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
7829 msgstr ""
7830
7831 #: ../includes/ui/ui_input.inc:632
7832 #: ../reporting/includes/reports_classes.inc:219
7833 msgid "Click Here to Pick up the date"
7834 msgstr ""
7835
7836 #: ../includes/ui/ui_input.inc:916
7837 #: ../includes/ui/ui_lists.inc:2160
7838 #: ../reporting/rep301.php:155
7839 #: ../reporting/rep302.php:170
7840 #: ../reporting/rep303.php:184
7841 #: ../reporting/rep304.php:170
7842 #: ../reporting/rep304.php:174
7843 #: ../reporting/rep306.php:235
7844 #: ../reporting/rep306.php:242
7845 #: ../sales/manage/customer_branches.php:304
7846 msgid "Inactive"
7847 msgstr ""
7848
7849 #: ../includes/ui/ui_input.inc:926
7850 #: ../includes/ui/ui_input.inc:938
7851 msgid "Current Credit:"
7852 msgstr ""
7853
7854 #: ../includes/ui/ui_input.inc:972
7855 msgid "Bank Balance:"
7856 msgstr ""
7857
7858 #: ../includes/ui/ui_lists.inc:17
7859 msgid "Set filter"
7860 msgstr ""
7861
7862 #: ../includes/ui/ui_lists.inc:100
7863 msgid "Press Space tab for search pattern entry"
7864 msgstr ""
7865
7866 #: ../includes/ui/ui_lists.inc:104
7867 msgid "Enter code fragment to search or * for all"
7868 msgstr ""
7869
7870 #: ../includes/ui/ui_lists.inc:105
7871 msgid "Enter description fragment to search or * for all"
7872 msgstr ""
7873
7874 #: ../includes/ui/ui_lists.inc:453
7875 #: ../includes/ui/ui_lists.inc:1389
7876 msgid "All Suppliers"
7877 msgstr ""
7878
7879 #: ../includes/ui/ui_lists.inc:457
7880 msgid "Press Space tab to filter by name fragment"
7881 msgstr ""
7882
7883 #: ../includes/ui/ui_lists.inc:458
7884 msgid "Select supplier"
7885 msgstr ""
7886
7887 #: ../includes/ui/ui_lists.inc:505
7888 msgid "All Customers"
7889 msgstr ""
7890
7891 #: ../includes/ui/ui_lists.inc:509
7892 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
7893 msgstr ""
7894
7895 #: ../includes/ui/ui_lists.inc:510
7896 msgid "Select customer"
7897 msgstr ""
7898
7899 #: ../includes/ui/ui_lists.inc:557
7900 msgid "All branches"
7901 msgstr ""
7902
7903 #: ../includes/ui/ui_lists.inc:560
7904 msgid "Select customer branch"
7905 msgstr ""
7906
7907 #: ../includes/ui/ui_lists.inc:600
7908 msgid "All Locations"
7909 msgstr ""
7910
7911 #: ../includes/ui/ui_lists.inc:752
7912 #: ../includes/ui/ui_lists.inc:820
7913 msgid "All Items"
7914 msgstr ""
7915
7916 #: ../includes/ui/ui_lists.inc:1296
7917 msgid "All Sales Types"
7918 msgstr ""
7919
7920 #: ../includes/ui/ui_lists.inc:1633
7921 msgid "Use Item Sales Accounts"
7922 msgstr ""
7923
7924 #: ../includes/ui/ui_lists.inc:1944
7925 #: ../includes/ui/ui_lists.inc:1961
7926 #: ../includes/ui/ui_lists.inc:1978
7927 msgid "All Types"
7928 msgstr ""
7929
7930 #: ../includes/ui/ui_lists.inc:1945
7931 #: ../sales/view/view_sales_order.php:140
7932 msgid "Sales Invoices"
7933 msgstr ""
7934
7935 #: ../includes/ui/ui_lists.inc:1946
7936 #: ../includes/ui/ui_lists.inc:1963
7937 #: ../includes/ui/ui_lists.inc:1981
7938 msgid "Overdue Invoices"
7939 msgstr ""
7940
7941 #: ../includes/ui/ui_lists.inc:1947
7942 #: ../includes/ui/ui_lists.inc:1964
7943 #: ../includes/ui/ui_lists.inc:1982
7944 #: ../includes/ui/ui_view.inc:610
7945 #: ../includes/ui/ui_view.inc:614
7946 msgid "Payments"
7947 msgstr ""
7948
7949 #: ../includes/ui/ui_lists.inc:1948
7950 #: ../includes/ui/ui_lists.inc:1965
7951 #: ../includes/ui/ui_lists.inc:1983
7952 #: ../sales/view/view_sales_order.php:176
7953 msgid "Credit Notes"
7954 msgstr ""
7955
7956 #: ../includes/ui/ui_lists.inc:1949
7957 #: ../sales/view/view_sales_order.php:106
7958 msgid "Delivery Notes"
7959 msgstr ""
7960
7961 #: ../includes/ui/ui_lists.inc:1962
7962 #: ../includes/ui/ui_lists.inc:1980
7963 msgid "Invoices"
7964 msgstr ""
7965
7966 #: ../includes/ui/ui_lists.inc:1966
7967 #: ../includes/ui/ui_lists.inc:1984
7968 msgid "Overdue Credit Notes"
7969 msgstr ""
7970
7971 #: ../includes/ui/ui_lists.inc:1979
7972 msgid "GRNs"
7973 msgstr ""
7974
7975 #: ../includes/ui/ui_lists.inc:1997
7976 msgid "Automatically put balance on back order"
7977 msgstr ""
7978
7979 #: ../includes/ui/ui_lists.inc:1998
7980 msgid "Cancel any quantites not delivered"
7981 msgstr ""
7982
7983 #: ../includes/ui/ui_lists.inc:2015
7984 msgid "Items Returned to Inventory Location"
7985 msgstr ""
7986
7987 #: ../includes/ui/ui_lists.inc:2016
7988 msgid "Items Written Off"
7989 msgstr ""
7990
7991 #: ../includes/ui/ui_lists.inc:2186
7992 msgid "New role"
7993 msgstr ""
7994
7995 #: ../includes/ui/ui_lists.inc:2238
7996 msgid "No tags defined."
7997 msgstr ""
7998
7999 #: ../includes/ui/ui_lists.inc:2238
8000 msgid "No active tags defined."
8001 msgstr ""
8002
8003 #: ../includes/ui/ui_lists.inc:2276
8004 #, php-format
8005 msgid "Activated for '%s'"
8006 msgstr ""
8007
8008 #: ../includes/ui/ui_lists.inc:2279
8009 msgid "Available and/or installed"
8010 msgstr ""
8011
8012 #: ../includes/ui/ui_lists.inc:2349
8013 msgid "Standard new company American COA (4 digit)"
8014 msgstr ""
8015
8016 #: ../includes/ui/ui_lists.inc:2351
8017 msgid "Standard American COA (4 digit) with demo data"
8018 msgstr ""
8019
8020 #: ../includes/ui/ui_lists.inc:2372
8021 msgid "No payment Link"
8022 msgstr ""
8023
8024 #: ../includes/ui/ui_msgs.inc:63
8025 msgid "in units of : "
8026 msgstr ""
8027
8028 #: ../includes/ui/ui_view.inc:301
8029 #, php-format
8030 msgid ""
8031 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8032 "rate if needed."
8033 msgstr ""
8034
8035 #: ../includes/ui/ui_view.inc:342
8036 msgid "Date Voided:"
8037 msgstr ""
8038
8039 #: ../includes/ui/ui_view.inc:443
8040 #: ../reporting/rep107.php:256
8041 #: ../reporting/rep109.php:186
8042 #: ../reporting/rep110.php:184
8043 #: ../reporting/rep111.php:165
8044 #: ../reporting/rep113.php:169
8045 #: ../reporting/rep209.php:186
8046 msgid "Total Tax Excluded"
8047 msgstr ""
8048
8049 #: ../includes/ui/ui_view.inc:449
8050 #: ../includes/ui/ui_view.inc:468
8051 #: ../includes/ui/ui_view.inc:492
8052 #: ../includes/ui/ui_view.inc:509
8053 #: ../reporting/rep107.php:265
8054 #: ../reporting/rep109.php:195
8055 #: ../reporting/rep110.php:193
8056 #: ../reporting/rep111.php:174
8057 #: ../reporting/rep113.php:178
8058 #: ../reporting/rep209.php:195
8059 msgid "Included"
8060 msgstr ""
8061
8062 #: ../includes/ui/ui_view.inc:547
8063 #: ../reporting/includes/doctext.inc:167
8064 #: ../reporting/includes/doctext.inc:208
8065 msgid "Total Amount"
8066 msgstr ""
8067
8068 #: ../includes/ui/ui_view.inc:571
8069 msgid "Total Allocated:"
8070 msgstr ""
8071
8072 #: ../includes/ui/ui_view.inc:577
8073 msgid "Left to Allocate:"
8074 msgstr ""
8075
8076 #: ../includes/ui/ui_view.inc:593
8077 #: ../includes/ui/ui_view.inc:597
8078 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:100
8079 msgid "Allocations"
8080 msgstr ""
8081
8082 #: ../includes/ui/ui_view.inc:610
8083 #: ../includes/ui/ui_view.inc:614
8084 msgid "Pre-Payments"
8085 msgstr ""
8086
8087 #: ../includes/ui/ui_view.inc:630
8088 msgid "No Quick Entries are defined."
8089 msgstr ""
8090
8091 #: ../includes/ui/ui_view.inc:658
8092 msgid "No Quick Entry lines are defined."
8093 msgstr ""
8094
8095 #: ../includes/ui/ui_view.inc:840
8096 #: ../purchasing/includes/ui/invoice_ui.inc:488
8097 msgid "and"
8098 msgstr ""
8099
8100 #: ../includes/ui/ui_view.inc:901
8101 msgid "January"
8102 msgstr ""
8103
8104 #: ../includes/ui/ui_view.inc:901
8105 msgid "February"
8106 msgstr ""
8107
8108 #: ../includes/ui/ui_view.inc:901
8109 msgid "March"
8110 msgstr ""
8111
8112 #: ../includes/ui/ui_view.inc:901
8113 msgid "April"
8114 msgstr ""
8115
8116 #: ../includes/ui/ui_view.inc:901
8117 msgid "June"
8118 msgstr ""
8119
8120 #: ../includes/ui/ui_view.inc:901
8121 msgid "July"
8122 msgstr ""
8123
8124 #: ../includes/ui/ui_view.inc:901
8125 msgid "August"
8126 msgstr ""
8127
8128 #: ../includes/ui/ui_view.inc:901
8129 msgid "September"
8130 msgstr ""
8131
8132 #: ../includes/ui/ui_view.inc:901
8133 msgid "October"
8134 msgstr ""
8135
8136 #: ../includes/ui/ui_view.inc:901
8137 msgid "November"
8138 msgstr ""
8139
8140 #: ../includes/ui/ui_view.inc:901
8141 msgid "December"
8142 msgstr ""
8143
8144 #: ../includes/ui/ui_view.inc:902
8145 msgid "Su"
8146 msgstr ""
8147
8148 #: ../includes/ui/ui_view.inc:902
8149 msgid "Mo"
8150 msgstr ""
8151
8152 #: ../includes/ui/ui_view.inc:902
8153 msgid "Tu"
8154 msgstr ""
8155
8156 #: ../includes/ui/ui_view.inc:902
8157 msgid "We"
8158 msgstr ""
8159
8160 #: ../includes/ui/ui_view.inc:902
8161 msgid "Th"
8162 msgstr ""
8163
8164 #: ../includes/ui/ui_view.inc:902
8165 msgid "Fr"
8166 msgstr ""
8167
8168 #: ../includes/ui/ui_view.inc:902
8169 msgid "Sa"
8170 msgstr ""
8171
8172 #: ../includes/ui/ui_view.inc:903
8173 msgid "W"
8174 msgstr ""
8175
8176 #: ../includes/ui/view_package.php:17
8177 msgid "Package Details"
8178 msgstr ""
8179
8180 #: ../includes/ui/view_package.php:24
8181 msgid ""
8182 "The script must be called with a valid package id to review the info for."
8183 msgstr ""
8184
8185 #: ../includes/ui/view_package.php:29
8186 msgid "Available version"
8187 msgstr ""
8188
8189 #: ../includes/ui/view_package.php:30
8190 msgid "Package type"
8191 msgstr ""
8192
8193 #: ../includes/ui/view_package.php:31
8194 msgid "Package content"
8195 msgstr ""
8196
8197 #: ../includes/ui/view_package.php:33
8198 msgid "Author"
8199 msgstr ""
8200
8201 #: ../includes/ui/view_package.php:34
8202 msgid "Home page"
8203 msgstr ""
8204
8205 #: ../includes/ui/view_package.php:35
8206 msgid "Package maintainer"
8207 msgstr ""
8208
8209 #: ../includes/ui/view_package.php:36
8210 msgid "Installation path"
8211 msgstr ""
8212
8213 #: ../includes/ui/view_package.php:37
8214 msgid "Minimal software versions"
8215 msgstr ""
8216
8217 #: ../includes/ui/view_package.php:38
8218 msgid "Right to left"
8219 msgstr ""
8220
8221 #: ../includes/ui/view_package.php:39
8222 msgid "Charset encoding"
8223 msgstr ""
8224
8225 #: ../includes/ui/view_package.php:44
8226 #, php-format
8227 msgid "Content information for package '%s'"
8228 msgstr ""
8229
8230 #: ../includes/ui/view_package.php:47
8231 msgid "Property"
8232 msgstr ""
8233
8234 #: ../inventory/adjustments.php:28
8235 msgid "Item Adjustments Note"
8236 msgstr ""
8237
8238 #: ../inventory/adjustments.php:32
8239 msgid ""
8240 "There are no inventory items defined in the system which can be adjusted "
8241 "(Purchased or Manufactured)."
8242 msgstr ""
8243
8244 #: ../inventory/adjustments.php:34
8245 #: ../inventory/transfers.php:34
8246 msgid ""
8247 "There are no inventory movement types defined in the system. Please define "
8248 "at least one inventory adjustment type."
8249 msgstr ""
8250
8251 #: ../inventory/adjustments.php:43
8252 msgid "Items adjustment has been processed"
8253 msgstr ""
8254
8255 #: ../inventory/adjustments.php:44
8256 msgid "&View this adjustment"
8257 msgstr ""
8258
8259 #: ../inventory/adjustments.php:46
8260 msgid "View the GL &Postings for this Adjustment"
8261 msgstr ""
8262
8263 #: ../inventory/adjustments.php:48
8264 msgid "Enter &Another Adjustment"
8265 msgstr ""
8266
8267 #: ../inventory/adjustments.php:88
8268 #: ../inventory/transfers.php:85
8269 #: ../sales/sales_order_entry.php:373
8270 msgid "You must enter at least one non empty item line."
8271 msgstr ""
8272
8273 #: ../inventory/adjustments.php:108
8274 msgid "The entered date for the adjustment is invalid."
8275 msgstr ""
8276
8277 #: ../inventory/adjustments.php:122
8278 msgid ""
8279 "The adjustment cannot be processed because an adjustment item would cause a "
8280 "negative inventory balance :"
8281 msgstr ""
8282
8283 #: ../inventory/adjustments.php:152
8284 #: ../manufacturing/work_order_issue.php:141
8285 msgid "The quantity entered is negative or invalid."
8286 msgstr ""
8287
8288 #: ../inventory/adjustments.php:159
8289 #: ../manufacturing/work_order_issue.php:148
8290 msgid "The entered standard cost is negative or invalid."
8291 msgstr ""
8292
8293 #: ../inventory/adjustments.php:228
8294 msgid "Adjustment Items"
8295 msgstr ""
8296
8297 #: ../inventory/adjustments.php:234
8298 msgid "Process Adjustment"
8299 msgstr ""
8300
8301 #: ../inventory/cost_update.php:29
8302 msgid "Inventory Item Cost Update"
8303 msgstr ""
8304
8305 #: ../inventory/cost_update.php:33
8306 msgid ""
8307 "There are no costable inventory items defined in the system (Purchased or "
8308 "manufactured items)."
8309 msgstr ""
8310
8311 #: ../inventory/cost_update.php:54
8312 msgid "The entered cost is not numeric."
8313 msgstr ""
8314
8315 #: ../inventory/cost_update.php:60
8316 msgid "The new cost is the same as the old cost. Cost was not updated."
8317 msgstr ""
8318
8319 #: ../inventory/cost_update.php:70
8320 msgid "Cost has been updated."
8321 msgstr ""
8322
8323 #: ../inventory/cost_update.php:74
8324 msgid "View the GL Journal Entries for this Cost Update"
8325 msgstr ""
8326
8327 #: ../inventory/cost_update.php:94
8328 #: ../inventory/prices.php:62
8329 #: ../inventory/purchasing_data.php:118
8330 #: ../inventory/reorder_level.php:50
8331 #: ../inventory/inquiry/stock_movements.php:49
8332 #: ../inventory/inquiry/stock_status.php:41
8333 #: ../inventory/manage/item_codes.php:105
8334 #: ../manufacturing/work_order_entry.php:396
8335 #: ../manufacturing/work_order_entry.php:401
8336 #: ../purchasing/inquiry/po_search.php:74
8337 #: ../sales/inquiry/sales_deliveries_view.php:114
8338 #: ../sales/inquiry/sales_orders_view.php:263
8339 msgid "Item:"
8340 msgstr ""
8341
8342 #: ../inventory/cost_update.php:115
8343 msgid "Standard Material Cost Per Unit"
8344 msgstr ""
8345
8346 #: ../inventory/cost_update.php:123
8347 msgid "Standard Labour Cost Per Unit"
8348 msgstr ""
8349
8350 #: ../inventory/cost_update.php:124
8351 msgid "Standard Overhead Cost Per Unit"
8352 msgstr ""
8353
8354 #: ../inventory/prices.php:25
8355 msgid "Inventory Item Sales prices"
8356 msgstr ""
8357
8358 #: ../inventory/prices.php:29
8359 #: ../inventory/inquiry/stock_movements.php:29
8360 #: ../inventory/inquiry/stock_status.php:32
8361 #: ../inventory/manage/sales_kits.php:24
8362 #: ../manufacturing/inquiry/where_used_inquiry.php:21
8363 #: ../sales/credit_note_entry.php:49
8364 msgid "There are no items defined in the system."
8365 msgstr ""
8366
8367 #: ../inventory/prices.php:31
8368 msgid ""
8369 "There are no sales types in the system. Please set up sales types befor "
8370 "entering pricing."
8371 msgstr ""
8372
8373 #: ../inventory/prices.php:78
8374 msgid "The price entered must be numeric."
8375 msgstr ""
8376
8377 #: ../inventory/prices.php:84
8378 msgid ""
8379 "The sales pricing for this item, sales type and currency has already been "
8380 "added."
8381 msgstr ""
8382
8383 #: ../inventory/prices.php:97
8384 msgid "This price has been updated."
8385 msgstr ""
8386
8387 #: ../inventory/prices.php:105
8388 msgid "The new price has been added."
8389 msgstr ""
8390
8391 #: ../inventory/prices.php:119
8392 msgid "The selected price has been deleted."
8393 msgstr ""
8394
8395 #: ../inventory/prices.php:147
8396 #: ../reporting/rep104.php:118
8397 #: ../sales/customer_delivery.php:369
8398 #: ../sales/customer_invoice.php:477
8399 #: ../sales/view/view_credit.php:73
8400 #: ../sales/view/view_dispatch.php:93
8401 #: ../sales/view/view_invoice.php:93
8402 #: ../sales/includes/ui/sales_credit_ui.inc:102
8403 msgid "Sales Type"
8404 msgstr ""
8405
8406 #: ../inventory/prices.php:147
8407 #: ../inventory/purchasing_data.php:148
8408 #: ../purchasing/includes/ui/invoice_ui.inc:520
8409 #: ../purchasing/po_receive_items.php:63
8410 #: ../purchasing/view/view_grn.php:41
8411 #: ../purchasing/view/view_po.php:45
8412 #: ../reporting/rep104.php:111
8413 #: ../reporting/includes/doctext.inc:30
8414 #: ../reporting/includes/doctext.inc:192
8415 #: ../sales/customer_credit_invoice.php:281
8416 #: ../sales/customer_delivery.php:447
8417 #: ../sales/customer_invoice.php:551
8418 #: ../sales/customer_invoice.php:554
8419 #: ../sales/view/view_credit.php:91
8420 #: ../sales/view/view_dispatch.php:113
8421 #: ../sales/view/view_invoice.php:116
8422 #: ../sales/view/view_sales_order.php:220
8423 #: ../sales/includes/ui/sales_credit_ui.inc:168
8424 msgid "Price"
8425 msgstr ""
8426
8427 #: ../inventory/prices.php:169
8428 msgid "There are no prices set up for this part."
8429 msgstr ""
8430
8431 #: ../inventory/prices.php:192
8432 msgid "Currency:"
8433 msgstr ""
8434
8435 #: ../inventory/prices.php:194
8436 msgid "Sales Type:"
8437 msgstr ""
8438
8439 #: ../inventory/prices.php:202
8440 #: ../inventory/purchasing_data.php:215
8441 msgid "Price:"
8442 msgstr ""
8443
8444 #: ../inventory/prices.php:202
8445 msgid "per"
8446 msgstr ""
8447
8448 #: ../inventory/prices.php:206
8449 msgid "The price is calculated."
8450 msgstr ""
8451
8452 #: ../inventory/purchasing_data.php:24
8453 msgid "Supplier Purchasing Data"
8454 msgstr ""
8455
8456 #: ../inventory/purchasing_data.php:26
8457 #: ../purchasing/po_entry_items.php:70
8458 msgid "There are no purchasable inventory items defined in the system."
8459 msgstr ""
8460
8461 #: ../inventory/purchasing_data.php:27
8462 #: ../purchasing/po_entry_items.php:68
8463 #: ../purchasing/supplier_credit.php:31
8464 #: ../purchasing/supplier_invoice.php:30
8465 #: ../purchasing/supplier_payment.php:40
8466 msgid "There are no suppliers defined in the system."
8467 msgstr ""
8468
8469 #: ../inventory/purchasing_data.php:45
8470 #: ../inventory/manage/item_codes.php:35
8471 msgid "There is no item selected."
8472 msgstr ""
8473
8474 #: ../inventory/purchasing_data.php:51
8475 msgid "The price entered was not numeric."
8476 msgstr ""
8477
8478 #: ../inventory/purchasing_data.php:57
8479 msgid ""
8480 "The conversion factor entered was not numeric. The conversion factor is the "
8481 "number by which the price must be divided by to get the unit price in our "
8482 "unit of measure."
8483 msgstr ""
8484
8485 #: ../inventory/purchasing_data.php:63
8486 msgid "The purchasing data for this supplier has already been added."
8487 msgstr ""
8488
8489 #: ../inventory/purchasing_data.php:72
8490 msgid "This supplier purchasing data has been added."
8491 msgstr ""
8492
8493 #: ../inventory/purchasing_data.php:78
8494 msgid "Supplier purchasing data has been updated."
8495 msgstr ""
8496
8497 #: ../inventory/purchasing_data.php:89
8498 msgid "The purchasing data item has been sucessfully deleted."
8499 msgstr ""
8500
8501 #: ../inventory/purchasing_data.php:133
8502 msgid "Entered item is not defined. Please re-enter."
8503 msgstr ""
8504
8505 #: ../inventory/purchasing_data.php:142
8506 msgid "There is no purchasing data set up for the part selected"
8507 msgstr ""
8508
8509 #: ../inventory/purchasing_data.php:149
8510 msgid "Supplier's Unit"
8511 msgstr ""
8512
8513 #: ../inventory/purchasing_data.php:149
8514 msgid "Conversion Factor"
8515 msgstr ""
8516
8517 #: ../inventory/purchasing_data.php:149
8518 msgid "Supplier's Description"
8519 msgstr ""
8520
8521 #: ../inventory/purchasing_data.php:216
8522 msgid "Suppliers Unit of Measure:"
8523 msgstr ""
8524
8525 #: ../inventory/purchasing_data.php:222
8526 msgid "Conversion Factor (to our UOM):"
8527 msgstr ""
8528
8529 #: ../inventory/purchasing_data.php:224
8530 msgid "Supplier's Code or Description:"
8531 msgstr ""
8532
8533 #: ../inventory/reorder_level.php:24
8534 msgid "Reorder Levels"
8535 msgstr ""
8536
8537 #: ../inventory/reorder_level.php:26
8538 #: ../inventory/transfers.php:32
8539 msgid ""
8540 "There are no inventory items defined in the system (Purchased or "
8541 "manufactured items)."
8542 msgstr ""
8543
8544 #: ../inventory/reorder_level.php:67
8545 #: ../inventory/inquiry/stock_movements.php:79
8546 #: ../inventory/inquiry/stock_status.php:66
8547 #: ../inventory/inquiry/stock_status.php:70
8548 #: ../manufacturing/search_work_orders.php:162
8549 #: ../manufacturing/inquiry/where_used_inquiry.php:45
8550 #: ../manufacturing/manage/bom_edit.php:70
8551 #: ../purchasing/inquiry/po_search_completed.php:123
8552 #: ../purchasing/inquiry/po_search_completed.php:133
8553 #: ../purchasing/inquiry/po_search.php:133
8554 #: ../purchasing/inquiry/po_search.php:144
8555 #: ../reporting/rep105.php:120
8556 #: ../reporting/rep301.php:112
8557 #: ../reporting/rep302.php:132
8558 #: ../reporting/rep303.php:134
8559 #: ../reporting/rep304.php:123
8560 #: ../reporting/rep306.php:150
8561 #: ../reporting/rep307.php:124
8562 #: ../reporting/rep308.php:157
8563 #: ../reporting/reports_main.php:210
8564 #: ../reporting/reports_main.php:217
8565 #: ../reporting/reports_main.php:223
8566 #: ../reporting/reports_main.php:236
8567 #: ../reporting/reports_main.php:251
8568 #: ../reporting/reports_main.php:261
8569 #: ../reporting/reports_main.php:269
8570 #: ../sales/manage/sales_points.php:84
8571 msgid "Location"
8572 msgstr ""
8573
8574 #: ../inventory/reorder_level.php:67
8575 #: ../inventory/inquiry/stock_movements.php:80
8576 #: ../inventory/inquiry/stock_status.php:70
8577 #: ../purchasing/supplier_credit.php:229
8578 #: ../sales/sales_order_entry.php:534
8579 #: ../sales/includes/ui/sales_order_ui.inc:182
8580 msgid "Quantity On Hand"
8581 msgstr ""
8582
8583 #: ../inventory/reorder_level.php:67
8584 #: ../inventory/includes/inventory_db.inc:72
8585 #: ../inventory/inquiry/stock_status.php:70
8586 #: ../sales/includes/db/old.sales_order_db.inc:110
8587 #: ../sales/includes/db/old.sales_order_db.inc:263
8588 #: ../sales/includes/db/sales_order_db.inc.orig:112
8589 #: ../sales/includes/db/sales_order_db.inc.orig:291
8590 msgid "Re-Order Level"
8591 msgstr ""
8592
8593 #: ../inventory/reorder_level.php:90
8594 msgid "Reorder levels has been updated."
8595 msgstr ""
8596
8597 #: ../inventory/transfers.php:28
8598 msgid "Inventory Location Transfers"
8599 msgstr ""
8600
8601 #: ../inventory/transfers.php:43
8602 msgid "Inventory transfer has been processed"
8603 msgstr ""
8604
8605 #: ../inventory/transfers.php:44
8606 msgid "&View this transfer"
8607 msgstr ""
8608
8609 #: ../inventory/transfers.php:46
8610 msgid "Enter &Another Inventory Transfer"
8611 msgstr ""
8612
8613 #: ../inventory/transfers.php:103
8614 msgid "The entered transfer date is invalid."
8615 msgstr ""
8616
8617 #: ../inventory/transfers.php:115
8618 msgid "The locations to transfer from and to must be different."
8619 msgstr ""
8620
8621 #: ../inventory/transfers.php:125
8622 msgid ""
8623 "The quantity entered is greater than the available quantity for this item at "
8624 "the source location :"
8625 msgstr ""
8626
8627 #: ../inventory/transfers.php:158
8628 msgid "The quantity entered must be a positive number."
8629 msgstr ""
8630
8631 #: ../inventory/transfers.php:235
8632 msgid "Process Transfer"
8633 msgstr ""
8634
8635 #: ../inventory/includes/inventory_db.inc:69
8636 #: ../sales/includes/db/old.sales_order_db.inc:107
8637 #: ../sales/includes/db/old.sales_order_db.inc:259
8638 #: ../sales/includes/db/sales_order_db.inc.orig:109
8639 #: ../sales/includes/db/sales_order_db.inc.orig:287
8640 msgid "Stocks below Re-Order Level at "
8641 msgstr ""
8642
8643 #: ../inventory/includes/inventory_db.inc:72
8644 #: ../sales/includes/db/old.sales_order_db.inc:110
8645 #: ../sales/includes/db/old.sales_order_db.inc:264
8646 #: ../sales/includes/db/sales_order_db.inc.orig:112
8647 #: ../sales/includes/db/sales_order_db.inc.orig:292
8648 msgid "Below"
8649 msgstr ""
8650
8651 #: ../inventory/includes/inventory_db.inc:73
8652 #: ../sales/includes/db/old.sales_order_db.inc:111
8653 #: ../sales/includes/db/old.sales_order_db.inc:265
8654 #: ../sales/includes/db/sales_order_db.inc.orig:113
8655 #: ../sales/includes/db/sales_order_db.inc.orig:293
8656 msgid "Please reorder"
8657 msgstr ""
8658
8659 #: ../inventory/includes/item_adjustments_ui.inc:20
8660 #: ../inventory/includes/stock_transfers_ui.inc:20
8661 #: ../manufacturing/includes/work_order_issue_ui.inc:20
8662 #: ../sales/includes/ui/sales_order_ui.inc:60
8663 msgid "For Part :"
8664 msgstr ""
8665
8666 #: ../inventory/includes/item_adjustments_ui.inc:34
8667 #: ../manufacturing/work_order_entry.php:210
8668 #: ../purchasing/inquiry/po_search.php:67
8669 #: ../sales/inquiry/sales_deliveries_view.php:107
8670 #: ../sales/inquiry/sales_orders_view.php:254
8671 msgid "Location:"
8672 msgstr ""
8673
8674 #: ../inventory/includes/item_adjustments_ui.inc:43
8675 msgid "Detail:"
8676 msgstr ""
8677
8678 #: ../inventory/includes/item_adjustments_ui.inc:48
8679 msgid "Positive Adjustment"
8680 msgstr ""
8681
8682 #: ../inventory/includes/item_adjustments_ui.inc:48
8683 msgid "Negative Adjustment"
8684 msgstr ""
8685
8686 #: ../inventory/includes/item_adjustments_ui.inc:62
8687 #: ../inventory/includes/stock_transfers_ui.inc:60
8688 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8689 #: ../purchasing/includes/ui/po_ui.inc:245
8690 #: ../purchasing/po_receive_items.php:62
8691 #: ../purchasing/view/view_grn.php:40
8692 #: ../purchasing/view/view_po.php:45
8693 #: ../reporting/includes/doctext.inc:29
8694 #: ../reporting/includes/doctext.inc:191
8695 #: ../reporting/includes/doctext.inc:228
8696 #: ../sales/customer_credit_invoice.php:280
8697 #: ../sales/customer_delivery.php:445
8698 #: ../sales/customer_invoice.php:550
8699 #: ../sales/customer_invoice.php:553
8700 #: ../sales/view/view_credit.php:90
8701 #: ../sales/view/view_dispatch.php:112
8702 #: ../sales/view/view_invoice.php:115
8703 #: ../sales/view/view_sales_order.php:219
8704 #: ../sales/includes/ui/sales_credit_ui.inc:167
8705 #: ../sales/includes/ui/sales_order_ui.inc:145
8706 msgid "Item Code"
8707 msgstr ""
8708
8709 #: ../inventory/includes/item_adjustments_ui.inc:62
8710 #: ../inventory/includes/stock_transfers_ui.inc:60
8711 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8712 #: ../purchasing/includes/ui/po_ui.inc:245
8713 #: ../purchasing/view/view_grn.php:40
8714 #: ../purchasing/view/view_po.php:45
8715 #: ../reporting/includes/doctext.inc:29
8716 #: ../reporting/includes/doctext.inc:191
8717 #: ../reporting/includes/doctext.inc:228
8718 #: ../sales/customer_credit_invoice.php:280
8719 #: ../sales/customer_delivery.php:445
8720 #: ../sales/customer_invoice.php:550
8721 #: ../sales/customer_invoice.php:553
8722 #: ../sales/view/view_credit.php:90
8723 #: ../sales/view/view_dispatch.php:112
8724 #: ../sales/view/view_invoice.php:115
8725 #: ../sales/view/view_sales_order.php:219
8726 #: ../sales/includes/ui/sales_credit_ui.inc:167
8727 #: ../sales/includes/ui/sales_order_ui.inc:145
8728 msgid "Item Description"
8729 msgstr ""
8730
8731 #: ../inventory/includes/item_adjustments_ui.inc:62
8732 #: ../inventory/includes/stock_transfers_ui.inc:60
8733 #: ../inventory/manage/item_codes.php:124
8734 #: ../inventory/manage/sales_kits.php:40
8735 #: ../inventory/view/view_adjustment.php:56
8736 #: ../inventory/view/view_transfer.php:56
8737 #: ../manufacturing/view/wo_issue_view.php:77
8738 #: ../manufacturing/manage/bom_edit.php:71
8739 #: ../manufacturing/includes/manufacturing_ui.inc:29
8740 #: ../manufacturing/includes/manufacturing_ui.inc:157
8741 #: ../manufacturing/includes/manufacturing_ui.inc:332
8742 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8743 #: ../purchasing/includes/ui/invoice_ui.inc:520
8744 #: ../purchasing/includes/ui/po_ui.inc:245
8745 #: ../purchasing/view/view_grn.php:40
8746 #: ../purchasing/view/view_po.php:45
8747 #: ../reporting/rep301.php:105
8748 #: ../reporting/rep303.php:121
8749 #: ../reporting/rep303.php:127
8750 #: ../reporting/rep401.php:71
8751 #: ../reporting/includes/doctext.inc:29
8752 #: ../reporting/includes/doctext.inc:192
8753 #: ../reporting/includes/doctext.inc:225
8754 #: ../sales/customer_invoice.php:550
8755 #: ../sales/view/view_credit.php:90
8756 #: ../sales/view/view_dispatch.php:112
8757 #: ../sales/view/view_invoice.php:115
8758 #: ../sales/view/view_sales_order.php:219
8759 #: ../sales/includes/ui/sales_credit_ui.inc:167
8760 #: ../sales/includes/ui/sales_order_ui.inc:145
8761 msgid "Quantity"
8762 msgstr ""
8763
8764 #: ../inventory/includes/item_adjustments_ui.inc:63
8765 #: ../inventory/includes/stock_transfers_ui.inc:60
8766 #: ../inventory/manage/item_units.php:94
8767 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8768 #: ../purchasing/includes/ui/po_ui.inc:246
8769 #: ../purchasing/view/view_grn.php:41
8770 #: ../purchasing/view/view_po.php:45
8771 #: ../reporting/includes/doctext.inc:30
8772 #: ../reporting/includes/doctext.inc:192
8773 #: ../sales/view/view_credit.php:91
8774 #: ../sales/view/view_dispatch.php:113
8775 #: ../sales/view/view_invoice.php:116
8776 #: ../sales/view/view_sales_order.php:219
8777 #: ../sales/includes/ui/sales_credit_ui.inc:167
8778 #: ../sales/includes/ui/sales_order_ui.inc:147
8779 msgid "Unit"
8780 msgstr ""
8781
8782 #: ../inventory/includes/item_adjustments_ui.inc:63
8783 #: ../inventory/view/view_adjustment.php:57
8784 #: ../manufacturing/includes/manufacturing_ui.inc:29
8785 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8786 #: ../reporting/rep301.php:105
8787 msgid "Unit Cost"
8788 msgstr ""
8789
8790 #: ../inventory/includes/stock_transfers_ui.inc:35
8791 #: ../inventory/inquiry/stock_movements.php:56
8792 #: ../manufacturing/includes/work_order_issue_ui.inc:164
8793 msgid "From Location:"
8794 msgstr ""
8795
8796 #: ../inventory/includes/stock_transfers_ui.inc:36
8797 msgid "To Location:"
8798 msgstr ""
8799
8800 #: ../inventory/includes/stock_transfers_ui.inc:46
8801 msgid "Transfer Type:"
8802 msgstr ""
8803
8804 #: ../inventory/includes/db/items_db.inc:121
8805 msgid ""
8806 "Cannot delete this item because there are stock movements that refer to this "
8807 "item."
8808 msgstr ""
8809
8810 #: ../inventory/includes/db/items_db.inc:124
8811 msgid ""
8812 "Cannot delete this item record because there are bills of material that "
8813 "require this part as a component."
8814 msgstr ""
8815
8816 #: ../inventory/includes/db/items_db.inc:127
8817 #: ../inventory/includes/db/items_db.inc:130
8818 msgid ""
8819 "Cannot delete this item because there are existing purchase order items for "
8820 "it."
8821 msgstr ""
8822
8823 #: ../inventory/includes/db/items_db.inc:148
8824 msgid ""
8825 "This item cannot be deleted because some code aliases \n"
8826 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8827 "\t\t\t\tusing this item as component"
8828 msgstr ""
8829
8830 #: ../inventory/inquiry/stock_movements.php:26
8831 msgid "Inventory Item Movement"
8832 msgstr ""
8833
8834 #: ../inventory/inquiry/stock_movements.php:61
8835 msgid "Show Movements"
8836 msgstr ""
8837
8838 #: ../inventory/inquiry/stock_movements.php:61
8839 #: ../purchasing/includes/ui/invoice_ui.inc:489
8840 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
8841 #: ../purchasing/inquiry/supplier_inquiry.php:55
8842 #: ../sales/inquiry/customer_allocation_inquiry.php:51
8843 #: ../sales/inquiry/customer_inquiry.php:54
8844 msgid "Refresh Inquiry"
8845 msgstr ""
8846
8847 #: ../inventory/inquiry/stock_movements.php:80
8848 msgid "Detail"
8849 msgstr ""
8850
8851 #: ../inventory/inquiry/stock_movements.php:80
8852 #: ../reporting/rep307.php:117
8853 msgid "Quantity In"
8854 msgstr ""
8855
8856 #: ../inventory/inquiry/stock_movements.php:80
8857 #: ../reporting/rep307.php:117
8858 msgid "Quantity Out"
8859 msgstr ""
8860
8861 #: ../inventory/inquiry/stock_movements.php:97
8862 msgid "Quantity on hand before"
8863 msgstr ""
8864
8865 #: ../inventory/inquiry/stock_movements.php:188
8866 msgid "Quantity on hand after"
8867 msgstr ""
8868
8869 #: ../inventory/inquiry/stock_status.php:16
8870 msgid "Inventory Item Status"
8871 msgstr ""
8872
8873 #: ../inventory/inquiry/stock_status.php:56
8874 msgid ""
8875 "This is a service and cannot have a stock holding, only the total quantity "
8876 "on outstanding sales orders is shown."
8877 msgstr ""
8878
8879 #: ../inventory/inquiry/stock_status.php:66
8880 #: ../inventory/inquiry/stock_status.php:71
8881 #: ../reporting/rep303.php:121
8882 #: ../reporting/rep303.php:127
8883 msgid "Demand"
8884 msgstr ""
8885
8886 #: ../inventory/inquiry/stock_status.php:71
8887 #: ../reporting/rep303.php:121
8888 #: ../reporting/rep303.php:127
8889 msgid "On Order"
8890 msgstr ""
8891
8892 #: ../inventory/manage/item_categories.php:16
8893 msgid "Item Categories"
8894 msgstr ""
8895
8896 #: ../inventory/manage/item_categories.php:34
8897 msgid "The item category description cannot be empty."
8898 msgstr ""
8899
8900 #: ../inventory/manage/item_categories.php:48
8901 msgid "Selected item category has been updated"
8902 msgstr ""
8903
8904 #: ../inventory/manage/item_categories.php:58
8905 msgid "New item category has been added"
8906 msgstr ""
8907
8908 #: ../inventory/manage/item_categories.php:72
8909 msgid ""
8910 "Cannot delete this item category because items have been created using this "
8911 "item category."
8912 msgstr ""
8913
8914 #: ../inventory/manage/item_categories.php:77
8915 msgid "Selected item category has been deleted"
8916 msgstr ""
8917
8918 #: ../inventory/manage/item_categories.php:98
8919 msgid "Tax type"
8920 msgstr ""
8921
8922 #: ../inventory/manage/item_categories.php:98
8923 #: ../inventory/manage/item_codes.php:124
8924 #: ../inventory/manage/sales_kits.php:40
8925 #: ../inventory/view/view_adjustment.php:57
8926 #: ../inventory/view/view_transfer.php:56
8927 #: ../manufacturing/view/wo_issue_view.php:77
8928 #: ../manufacturing/manage/bom_edit.php:71
8929 #: ../purchasing/po_receive_items.php:62
8930 #: ../sales/customer_credit_invoice.php:280
8931 #: ../sales/customer_delivery.php:446
8932 #: ../sales/customer_invoice.php:550
8933 #: ../sales/customer_invoice.php:553
8934 msgid "Units"
8935 msgstr ""
8936
8937 #: ../inventory/manage/item_categories.php:98
8938 msgid "Sales Act"
8939 msgstr ""
8940
8941 #: ../inventory/manage/item_categories.php:99
8942 msgid "Inventory Account"
8943 msgstr ""
8944
8945 #: ../inventory/manage/item_categories.php:99
8946 msgid "COGS Account"
8947 msgstr ""
8948
8949 #: ../inventory/manage/item_categories.php:99
8950 msgid "Adjustment Account"
8951 msgstr ""
8952
8953 #: ../inventory/manage/item_categories.php:100
8954 msgid "Assembly Account"
8955 msgstr ""
8956
8957 #: ../inventory/manage/item_categories.php:182
8958 msgid "Category Name:"
8959 msgstr ""
8960
8961 #: ../inventory/manage/item_categories.php:184
8962 msgid "Default values for new items"
8963 msgstr ""
8964
8965 #: ../inventory/manage/item_categories.php:186
8966 #: ../inventory/manage/items.php:335
8967 msgid "Item Tax Type:"
8968 msgstr ""
8969
8970 #: ../inventory/manage/item_categories.php:188
8971 #: ../inventory/manage/items.php:337
8972 msgid "Item Type:"
8973 msgstr ""
8974
8975 #: ../inventory/manage/item_categories.php:190
8976 #: ../inventory/manage/items.php:339
8977 msgid "Units of Measure:"
8978 msgstr ""
8979
8980 #: ../inventory/manage/item_categories.php:192
8981 #: ../inventory/manage/items.php:343
8982 msgid "Exclude from sales:"
8983 msgstr ""
8984
8985 #: ../inventory/manage/item_categories.php:194
8986 #: ../inventory/manage/items.php:345
8987 msgid "Exclude from purchases:"
8988 msgstr ""
8989
8990 #: ../inventory/manage/item_codes.php:16
8991 msgid "Foreign Item Codes"
8992 msgstr ""
8993
8994 #: ../inventory/manage/item_codes.php:23
8995 #: ../sales/sales_order_entry.php:702
8996 msgid "There are no inventory items defined in the system."
8997 msgstr ""
8998
8999 #: ../inventory/manage/item_codes.php:41
9000 msgid "The price entered was not positive number."
9001 msgstr ""
9002
9003 #: ../inventory/manage/item_codes.php:47
9004 #: ../inventory/manage/sales_kits.php:78
9005 msgid "Item code description cannot be empty."
9006 msgstr ""
9007
9008 #: ../inventory/manage/item_codes.php:55
9009 #: ../inventory/manage/items.php:163
9010 #: ../inventory/manage/sales_kits.php:88
9011 msgid "This item code is already assigned to stock item or sale kit."
9012 msgstr ""
9013
9014 #: ../inventory/manage/item_codes.php:67
9015 msgid "New item code has been added."
9016 msgstr ""
9017
9018 #: ../inventory/manage/item_codes.php:73
9019 msgid "Item code has been updated."
9020 msgstr ""
9021
9022 #: ../inventory/manage/item_codes.php:85
9023 msgid "Item code has been sucessfully deleted."
9024 msgstr ""
9025
9026 #: ../inventory/manage/item_codes.php:124
9027 msgid "EAN/UPC Code"
9028 msgstr ""
9029
9030 #: ../inventory/manage/item_codes.php:125
9031 #: ../reporting/rep104.php:117
9032 #: ../reporting/rep105.php:119
9033 #: ../reporting/rep301.php:105
9034 #: ../reporting/rep301.php:111
9035 #: ../reporting/rep302.php:124
9036 #: ../reporting/rep302.php:131
9037 #: ../reporting/rep303.php:133
9038 #: ../reporting/rep304.php:114
9039 #: ../reporting/rep304.php:122
9040 #: ../reporting/rep306.php:141
9041 #: ../reporting/rep306.php:149
9042 #: ../reporting/rep307.php:117
9043 #: ../reporting/rep307.php:123
9044 #: ../reporting/rep308.php:149
9045 #: ../reporting/rep308.php:156
9046 #: ../reporting/rep309.php:104
9047 msgid "Category"
9048 msgstr ""
9049
9050 #: ../inventory/manage/item_codes.php:178
9051 msgid "UPC/EAN code:"
9052 msgstr ""
9053
9054 #: ../inventory/manage/item_codes.php:179
9055 #: ../inventory/manage/sales_kits.php:245
9056 #: ../manufacturing/work_order_add_finished.php:206
9057 #: ../manufacturing/work_order_entry.php:424
9058 #: ../manufacturing/manage/bom_edit.php:228
9059 msgid "Quantity:"
9060 msgstr ""
9061
9062 #: ../inventory/manage/item_codes.php:180
9063 #: ../inventory/manage/items.php:309
9064 #: ../inventory/manage/movement_types.php:129
9065 #: ../inventory/manage/sales_kits.php:206
9066 #: ../inventory/manage/sales_kits.php:232
9067 #: ../manufacturing/manage/work_centres.php:138
9068 #: ../sales/manage/credit_status.php:145
9069 #: ../sales/manage/recurrent_invoices.php:165
9070 #: ../taxes/item_tax_types.php:173
9071 #: ../taxes/sav.tax_types.php:241
9072 #: ../taxes/tax_groups.php:162
9073 #: ../taxes/tax_types.php:158
9074 msgid "Description:"
9075 msgstr ""
9076
9077 #: ../inventory/manage/item_codes.php:181
9078 #: ../inventory/manage/items.php:311
9079 #: ../inventory/manage/sales_kits.php:207
9080 #: ../inventory/manage/sales_kits.php:233
9081 msgid "Category:"
9082 msgstr ""
9083
9084 #: ../inventory/manage/items.php:81
9085 msgid ""
9086 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9087 "is expected"
9088 msgstr ""
9089
9090 #: ../inventory/manage/items.php:112
9091 msgid ""
9092 "There are no item categories defined in the system. At least one item "
9093 "category is required to add a item."
9094 msgstr ""
9095
9096 #: ../inventory/manage/items.php:114
9097 msgid ""
9098 "There are no item tax types defined in the system. At least one item tax "
9099 "type is required to add a item."
9100 msgstr ""
9101
9102 #: ../inventory/manage/items.php:142
9103 msgid "The item name must be entered."
9104 msgstr ""
9105
9106 #: ../inventory/manage/items.php:148
9107 msgid "The item code cannot be empty"
9108 msgstr ""
9109
9110 #: ../inventory/manage/items.php:156
9111 msgid ""
9112 "The item code cannot contain any of the following characters -  & + OR a "
9113 "space OR quotes"
9114 msgstr ""
9115
9116 #: ../inventory/manage/items.php:192
9117 msgid "Item has been updated."
9118 msgstr ""
9119
9120 #: ../inventory/manage/items.php:205
9121 msgid "A new item has been added."
9122 msgstr ""
9123
9124 #: ../inventory/manage/items.php:248
9125 msgid "Selected item has been deleted."
9126 msgstr ""
9127
9128 #: ../inventory/manage/items.php:265
9129 #: ../inventory/view/view_adjustment.php:56
9130 #: ../inventory/view/view_transfer.php:39
9131 #: ../inventory/view/view_transfer.php:56
9132 #: ../manufacturing/search_work_orders.php:163
9133 #: ../manufacturing/view/wo_issue_view.php:44
9134 #: ../manufacturing/view/wo_production_view.php:45
9135 #: ../purchasing/includes/ui/invoice_ui.inc:507
9136 #: ../purchasing/includes/ui/invoice_ui.inc:519
9137 #: ../reporting/rep204.php:84
9138 #: ../reporting/rep306.php:152
9139 msgid "Item"
9140 msgstr ""
9141
9142 #: ../inventory/manage/items.php:270
9143 #: ../inventory/manage/items.php:302
9144 msgid "Item Code:"
9145 msgstr ""
9146
9147 #: ../inventory/manage/items.php:341
9148 msgid "Editable description:"
9149 msgstr ""
9150
9151 #: ../inventory/manage/items.php:363
9152 #: ../sales/manage/customer_branches.php:249
9153 msgid "GL Accounts"
9154 msgstr ""
9155
9156 #: ../inventory/manage/items.php:386
9157 msgid "Other"
9158 msgstr ""
9159
9160 #: ../inventory/manage/items.php:389
9161 msgid "Image File (.jpg)"
9162 msgstr ""
9163
9164 #: ../inventory/manage/items.php:404
9165 msgid "No image"
9166 msgstr ""
9167
9168 #: ../inventory/manage/items.php:409
9169 msgid "Delete Image:"
9170 msgstr ""
9171
9172 #: ../inventory/manage/items.php:411
9173 msgid "Item status:"
9174 msgstr ""
9175
9176 #: ../inventory/manage/items.php:417
9177 msgid "Insert New Item"
9178 msgstr ""
9179
9180 #: ../inventory/manage/items.php:421
9181 msgid "Update Item"
9182 msgstr ""
9183
9184 #: ../inventory/manage/items.php:424
9185 msgid "Select this items and return to document entry."
9186 msgstr ""
9187
9188 #: ../inventory/manage/items.php:425
9189 msgid "Clone This Item"
9190 msgstr ""
9191
9192 #: ../inventory/manage/items.php:426
9193 msgid "Delete This Item"
9194 msgstr ""
9195
9196 #: ../inventory/manage/items.php:441
9197 msgid "Select an item:"
9198 msgstr ""
9199
9200 #: ../inventory/manage/items.php:442
9201 msgid "New item"
9202 msgstr ""
9203
9204 #: ../inventory/manage/items.php:465
9205 #: ../purchasing/manage/suppliers.php:310
9206 #: ../sales/manage/customer_branches.php:324
9207 #: ../sales/manage/customers.php:348
9208 msgid "&General settings"
9209 msgstr ""
9210
9211 #: ../inventory/manage/items.php:466
9212 msgid "S&ales Pricing"
9213 msgstr ""
9214
9215 #: ../inventory/manage/items.php:467
9216 msgid "&Purchasing Pricing"
9217 msgstr ""
9218
9219 #: ../inventory/manage/items.php:470
9220 #: ../purchasing/manage/suppliers.php:312
9221 #: ../sales/manage/customers.php:350
9222 msgid "&Transactions"
9223 msgstr ""
9224
9225 #: ../inventory/manage/items.php:471
9226 msgid "&Status"
9227 msgstr ""
9228
9229 #: ../inventory/manage/item_units.php:16
9230 msgid "Units of Measure"
9231 msgstr ""
9232
9233 #: ../inventory/manage/item_units.php:34
9234 msgid "The unit of measure code cannot be empty."
9235 msgstr ""
9236
9237 #: ../inventory/manage/item_units.php:40
9238 msgid "The unit of measure code is too long."
9239 msgstr ""
9240
9241 #: ../inventory/manage/item_units.php:46
9242 msgid "The unit of measure description cannot be empty."
9243 msgstr ""
9244
9245 #: ../inventory/manage/item_units.php:53
9246 msgid "Selected unit has been updated"
9247 msgstr ""
9248
9249 #: ../inventory/manage/item_units.php:55
9250 msgid "New unit has been added"
9251 msgstr ""
9252
9253 #: ../inventory/manage/item_units.php:69
9254 msgid ""
9255 "Cannot delete this unit of measure because items have been created using "
9256 "this unit."
9257 msgstr ""
9258
9259 #: ../inventory/manage/item_units.php:75
9260 msgid "Selected unit has been deleted"
9261 msgstr ""
9262
9263 #: ../inventory/manage/item_units.php:94
9264 msgid "Decimals"
9265 msgstr ""
9266
9267 #: ../inventory/manage/item_units.php:107
9268 #: ../inventory/manage/item_units.php:142
9269 msgid "User Quantity Decimals"
9270 msgstr ""
9271
9272 #: ../inventory/manage/item_units.php:136
9273 #: ../inventory/manage/item_units.php:139
9274 msgid "Unit Abbreviation:"
9275 msgstr ""
9276
9277 #: ../inventory/manage/item_units.php:140
9278 msgid "Descriptive Name:"
9279 msgstr ""
9280
9281 #: ../inventory/manage/item_units.php:142
9282 msgid "Decimal Places:"
9283 msgstr ""
9284
9285 #: ../inventory/manage/locations.php:16
9286 msgid "Inventory Locations"
9287 msgstr ""
9288
9289 #: ../inventory/manage/locations.php:39
9290 msgid ""
9291 "The location code must be five characters or less long (including converted "
9292 "special chars)."
9293 msgstr ""
9294
9295 #: ../inventory/manage/locations.php:45
9296 msgid "The location name must be entered."
9297 msgstr ""
9298
9299 #: ../inventory/manage/locations.php:56
9300 msgid "Selected location has been updated"
9301 msgstr ""
9302
9303 #: ../inventory/manage/locations.php:65
9304 msgid "New location has been added"
9305 msgstr ""
9306
9307 #: ../inventory/manage/locations.php:76
9308 msgid ""
9309 "Cannot delete this location because item movements have been created using "
9310 "this location."
9311 msgstr ""
9312
9313 #: ../inventory/manage/locations.php:82
9314 msgid ""
9315 "Cannot delete this location because it is used by some work orders records."
9316 msgstr ""
9317
9318 #: ../inventory/manage/locations.php:88
9319 msgid ""
9320 "Cannot delete this location because it is used by some branch records as the "
9321 "default location to deliver from."
9322 msgstr ""
9323
9324 #: ../inventory/manage/locations.php:94
9325 #: ../inventory/manage/locations.php:100
9326 #: ../inventory/manage/locations.php:105
9327 #: ../inventory/manage/locations.php:110
9328 #: ../inventory/manage/locations.php:115
9329 msgid ""
9330 "Cannot delete this location because it is used by some related records in "
9331 "other tables."
9332 msgstr ""
9333
9334 #: ../inventory/manage/locations.php:129
9335 msgid "Selected location has been deleted"
9336 msgstr ""
9337
9338 #: ../inventory/manage/locations.php:146
9339 msgid "Location Code"
9340 msgstr ""
9341
9342 #: ../inventory/manage/locations.php:146
9343 msgid "Location Name"
9344 msgstr ""
9345
9346 #: ../inventory/manage/locations.php:192
9347 #: ../inventory/manage/locations.php:196
9348 msgid "Location Code:"
9349 msgstr ""
9350
9351 #: ../inventory/manage/locations.php:199
9352 msgid "Location Name:"
9353 msgstr ""
9354
9355 #: ../inventory/manage/locations.php:200
9356 msgid "Contact for deliveries:"
9357 msgstr ""
9358
9359 #: ../inventory/manage/locations.php:204
9360 msgid "Telephone No:"
9361 msgstr ""
9362
9363 #: ../inventory/manage/locations.php:206
9364 msgid "Facsimile No:"
9365 msgstr ""
9366
9367 #: ../inventory/manage/movement_types.php:16
9368 msgid "Inventory Movement Types"
9369 msgstr ""
9370
9371 #: ../inventory/manage/movement_types.php:34
9372 msgid "The inventory movement type name cannot be empty."
9373 msgstr ""
9374
9375 #: ../inventory/manage/movement_types.php:43
9376 msgid "Selected movement type has been updated"
9377 msgstr ""
9378
9379 #: ../inventory/manage/movement_types.php:48
9380 msgid "New movement type has been added"
9381 msgstr ""
9382
9383 #: ../inventory/manage/movement_types.php:61
9384 msgid ""
9385 "Cannot delete this inventory movement type because item transactions have "
9386 "been created referring to it."
9387 msgstr ""
9388
9389 #: ../inventory/manage/movement_types.php:76
9390 msgid "Selected movement type has been deleted"
9391 msgstr ""
9392
9393 #: ../inventory/manage/sales_kits.php:16
9394 msgid "Sales Kits & Alias Codes"
9395 msgstr ""
9396
9397 #: ../inventory/manage/sales_kits.php:40
9398 msgid "Stock Item"
9399 msgstr ""
9400
9401 #: ../inventory/manage/sales_kits.php:54
9402 msgid "kit"
9403 msgstr ""
9404
9405 #: ../inventory/manage/sales_kits.php:72
9406 #: ../manufacturing/manage/bom_edit.php:101
9407 msgid "The quantity entered must be numeric and greater than zero."
9408 msgstr ""
9409
9410 #: ../inventory/manage/sales_kits.php:93
9411 msgid "Kit/alias code cannot be empty."
9412 msgstr ""
9413
9414 #: ../inventory/manage/sales_kits.php:101
9415 msgid ""
9416 "The selected component contains directly or on any lower level the kit under "
9417 "edition. Recursive kits are not allowed."
9418 msgstr ""
9419
9420 #: ../inventory/manage/sales_kits.php:108
9421 msgid ""
9422 "The selected component is already in this kit. You can modify it's quantity "
9423 "but it cannot appear more than once in the same kit."
9424 msgstr ""
9425
9426 #: ../inventory/manage/sales_kits.php:116
9427 msgid "New alias code has been created."
9428 msgstr ""
9429
9430 #: ../inventory/manage/sales_kits.php:119
9431 msgid "New component has been added to selected kit."
9432 msgstr ""
9433
9434 #: ../inventory/manage/sales_kits.php:129
9435 msgid "Component of selected kit has been updated."
9436 msgstr ""
9437
9438 #: ../inventory/manage/sales_kits.php:139
9439 msgid "Kit common properties has been updated"
9440 msgstr ""
9441
9442 #: ../inventory/manage/sales_kits.php:157
9443 msgid ""
9444 "This item cannot be deleted because it is the last item in the kit used by "
9445 "following kits"
9446 msgstr ""
9447
9448 #: ../inventory/manage/sales_kits.php:168
9449 #: ../manufacturing/manage/bom_edit.php:153
9450 msgid "The component item has been deleted from this bom"
9451 msgstr ""
9452
9453 #: ../inventory/manage/sales_kits.php:183
9454 msgid "Select a sale kit:"
9455 msgstr ""
9456
9457 #: ../inventory/manage/sales_kits.php:184
9458 msgid "New kit"
9459 msgstr ""
9460
9461 #: ../inventory/manage/sales_kits.php:199
9462 msgid "Alias/kit code:"
9463 msgstr ""
9464
9465 #: ../inventory/manage/sales_kits.php:208
9466 msgid "Update kit/alias name"
9467 msgstr ""
9468
9469 #: ../inventory/manage/sales_kits.php:223
9470 #: ../manufacturing/manage/bom_edit.php:204
9471 #: ../manufacturing/manage/bom_edit.php:211
9472 msgid "Component:"
9473 msgstr ""
9474
9475 #: ../inventory/manage/sales_kits.php:237
9476 msgid "kits"
9477 msgstr ""
9478
9479 #: ../inventory/view/view_adjustment.php:17
9480 msgid "View Inventory Adjustment"
9481 msgstr ""
9482
9483 #: ../inventory/view/view_adjustment.php:43
9484 msgid "At Location"
9485 msgstr ""
9486
9487 #: ../inventory/view/view_adjustment.php:46
9488 #: ../inventory/view/view_transfer.php:46
9489 msgid "Adjustment Type"
9490 msgstr ""
9491
9492 #: ../inventory/view/view_adjustment.php:73
9493 msgid "This adjustment has been voided."
9494 msgstr ""
9495
9496 #: ../inventory/view/view_transfer.php:17
9497 msgid "View Inventory Transfer"
9498 msgstr ""
9499
9500 #: ../inventory/view/view_transfer.php:40
9501 #: ../manufacturing/view/wo_issue_view.php:44
9502 #: ../manufacturing/includes/manufacturing_ui.inc:29
9503 #: ../manufacturing/includes/manufacturing_ui.inc:83
9504 #: ../reporting/includes/doctext.inc:229
9505 msgid "From Location"
9506 msgstr ""
9507
9508 #: ../inventory/view/view_transfer.php:41
9509 msgid "To Location"
9510 msgstr ""
9511
9512 #: ../manufacturing/search_work_orders.php:26
9513 msgid "Search Outstanding Work Orders"
9514 msgstr ""
9515
9516 #: ../manufacturing/search_work_orders.php:31
9517 msgid "Search Work Orders"
9518 msgstr ""
9519
9520 #: ../manufacturing/search_work_orders.php:69
9521 msgid "at Location:"
9522 msgstr ""
9523
9524 #: ../manufacturing/search_work_orders.php:76
9525 #: ../purchasing/inquiry/po_search_completed.php:72
9526 msgid "for item:"
9527 msgstr ""
9528
9529 #: ../manufacturing/search_work_orders.php:78
9530 #: ../purchasing/inquiry/po_search_completed.php:74
9531 #: ../purchasing/inquiry/po_search.php:76
9532 #: ../sales/inquiry/sales_deliveries_view.php:116
9533 #: ../sales/inquiry/sales_orders_view.php:270
9534 msgid "Select documents"
9535 msgstr ""
9536
9537 #: ../manufacturing/search_work_orders.php:117
9538 msgid "Release"
9539 msgstr ""
9540
9541 #: ../manufacturing/search_work_orders.php:120
9542 msgid "Issue"
9543 msgstr ""
9544
9545 #: ../manufacturing/search_work_orders.php:127
9546 msgid "Produce"
9547 msgstr ""
9548
9549 #: ../manufacturing/search_work_orders.php:140
9550 msgid "Costs"
9551 msgstr ""
9552
9553 #: ../manufacturing/search_work_orders.php:164
9554 msgid "Required"
9555 msgstr ""
9556
9557 #: ../manufacturing/search_work_orders.php:167
9558 #: ../manufacturing/includes/manufacturing_ui.inc:277
9559 #: ../manufacturing/includes/manufacturing_ui.inc:281
9560 #: ../reporting/includes/doctext.inc:227
9561 #: ../sales/inquiry/sales_orders_view.php:291
9562 msgid "Required By"
9563 msgstr ""
9564
9565 #: ../manufacturing/search_work_orders.php:176
9566 msgid "Marked orders are overdue."
9567 msgstr ""
9568
9569 #: ../manufacturing/work_order_add_finished.php:29
9570 msgid "Produce or Unassemble Finished Items From Work Order"
9571 msgstr ""
9572
9573 #: ../manufacturing/work_order_add_finished.php:44
9574 msgid "The manufacturing process has been entered."
9575 msgstr ""
9576
9577 #: ../manufacturing/work_order_add_finished.php:46
9578 #: ../manufacturing/work_order_costs.php:45
9579 #: ../manufacturing/work_order_entry.php:56
9580 #: ../manufacturing/work_order_issue.php:40
9581 #: ../manufacturing/work_order_release.php:75
9582 msgid "View this Work Order"
9583 msgstr ""
9584
9585 #: ../manufacturing/work_order_add_finished.php:48
9586 #: ../manufacturing/work_order_entry.php:64
9587 #: ../manufacturing/work_order_issue.php:42
9588 msgid "View the GL Journal Entries for this Work Order"
9589 msgstr ""
9590
9591 #: ../manufacturing/work_order_add_finished.php:50
9592 #: ../manufacturing/work_order_entry.php:67
9593 msgid "Print the GL Journal Entries for this Work Order"
9594 msgstr ""
9595
9596 #: ../manufacturing/work_order_add_finished.php:52
9597 #: ../manufacturing/work_order_costs.php:49
9598 #: ../manufacturing/work_order_issue.php:44
9599 msgid "Select another &Work Order to Process"
9600 msgstr ""
9601
9602 #: ../manufacturing/work_order_add_finished.php:65
9603 #: ../manufacturing/work_order_costs.php:62
9604 #: ../manufacturing/work_order_entry.php:341
9605 #: ../manufacturing/includes/db/work_order_issues_db.inc:30
9606 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
9607 msgid "The order number sent is not valid."
9608 msgstr ""
9609
9610 #: ../manufacturing/work_order_add_finished.php:91
9611 msgid "The quantity entered is not a valid number or less then zero."
9612 msgstr ""
9613
9614 #: ../manufacturing/work_order_add_finished.php:110
9615 msgid ""
9616 "The production date cannot be before the release date of the work order."
9617 msgstr ""
9618
9619 #: ../manufacturing/work_order_add_finished.php:117
9620 msgid ""
9621 "The production exceeds the quantity needed. Please change the Work Order."
9622 msgstr ""
9623
9624 #: ../manufacturing/work_order_add_finished.php:129
9625 msgid ""
9626 "The unassembling cannot be processed because there is insufficient stock."
9627 msgstr ""
9628
9629 #: ../manufacturing/work_order_add_finished.php:147
9630 msgid ""
9631 "The production cannot be processed because a required item would cause a "
9632 "negative inventory balance :"
9633 msgstr ""
9634
9635 #: ../manufacturing/work_order_add_finished.php:204
9636 msgid "Produce Finished Items"
9637 msgstr ""
9638
9639 #: ../manufacturing/work_order_add_finished.php:204
9640 msgid "Return Items to Work Order"
9641 msgstr ""
9642
9643 #: ../manufacturing/work_order_add_finished.php:214
9644 #: ../purchasing/allocations/supplier_allocate.php:75
9645 #: ../sales/allocations/customer_allocate.php:73
9646 msgid "Process"
9647 msgstr ""
9648
9649 #: ../manufacturing/work_order_add_finished.php:215
9650 msgid "Process And Close Order"
9651 msgstr ""
9652
9653 #: ../manufacturing/work_order_costs.php:29
9654 msgid "Work Order Additional Costs"
9655 msgstr ""
9656
9657 #: ../manufacturing/work_order_costs.php:43
9658 msgid "The additional cost has been entered."
9659 msgstr ""
9660
9661 #: ../manufacturing/work_order_costs.php:47
9662 msgid "Enter another additional cost."
9663 msgstr ""
9664
9665 #: ../manufacturing/work_order_costs.php:73
9666 msgid "The amount entered is not a valid number or less then zero."
9667 msgstr ""
9668
9669 #: ../manufacturing/work_order_costs.php:92
9670 msgid ""
9671 "The additional cost date cannot be before the release date of the work order."
9672 msgstr ""
9673
9674 #: ../manufacturing/work_order_costs.php:143
9675 msgid "Additional Costs:"
9676 msgstr ""
9677
9678 #: ../manufacturing/work_order_costs.php:144
9679 msgid "Debit Account"
9680 msgstr ""
9681
9682 #: ../manufacturing/work_order_costs.php:151
9683 msgid "Process Additional Cost"
9684 msgstr ""
9685
9686 #: ../manufacturing/work_order_entry.php:29
9687 msgid "Work Order Entry"
9688 msgstr ""
9689
9690 #: ../manufacturing/work_order_entry.php:32
9691 msgid "There are no manufacturable items defined in the system."
9692 msgstr ""
9693
9694 #: ../manufacturing/work_order_entry.php:54
9695 msgid "The work order been added."
9696 msgstr ""
9697
9698 #: ../manufacturing/work_order_entry.php:62
9699 msgid "&Print This Work Order"
9700 msgstr ""
9701
9702 #: ../manufacturing/work_order_entry.php:63
9703 msgid "&Email This Work Order"
9704 msgstr ""
9705
9706 #: ../manufacturing/work_order_entry.php:80
9707 msgid "The work order been updated."
9708 msgstr ""
9709
9710 #: ../manufacturing/work_order_entry.php:90
9711 msgid "Work order has been deleted."
9712 msgstr ""
9713
9714 #: ../manufacturing/work_order_entry.php:100
9715 msgid ""
9716 "This work order has been closed. There can be no more issues against it."
9717 msgstr ""
9718
9719 #: ../manufacturing/work_order_entry.php:110
9720 msgid "Enter a new work order"
9721 msgstr ""
9722
9723 #: ../manufacturing/work_order_entry.php:111
9724 msgid "Select an existing work order"
9725 msgstr ""
9726
9727 #: ../manufacturing/work_order_entry.php:147
9728 msgid "The quantity entered is invalid or less than zero."
9729 msgstr ""
9730
9731 #: ../manufacturing/work_order_entry.php:169
9732 msgid "The selected item to manufacture does not have a bom."
9733 msgstr ""
9734
9735 #: ../manufacturing/work_order_entry.php:178
9736 msgid "The labour cost entered is invalid or less than zero."
9737 msgstr ""
9738
9739 #: ../manufacturing/work_order_entry.php:186
9740 msgid "The cost entered is invalid or less than zero."
9741 msgstr ""
9742
9743 #: ../manufacturing/work_order_entry.php:209
9744 msgid ""
9745 "The work order cannot be processed because there is an insufficient quantity "
9746 "for component:"
9747 msgstr ""
9748
9749 #: ../manufacturing/work_order_entry.php:223
9750 msgid ""
9751 "The selected item cannot be unassembled because there is insufficient stock."
9752 msgstr ""
9753
9754 #: ../manufacturing/work_order_entry.php:249
9755 msgid ""
9756 "The quantity cannot be changed to be less than the quantity already "
9757 "manufactured for this order."
9758 msgstr ""
9759
9760 #: ../manufacturing/work_order_entry.php:298
9761 msgid ""
9762 "This work order cannot be deleted because it has already been processed."
9763 msgstr ""
9764
9765 #: ../manufacturing/work_order_entry.php:349
9766 msgid "This work order is closed and cannot be edited."
9767 msgstr ""
9768
9769 #: ../manufacturing/work_order_entry.php:397
9770 #: ../manufacturing/work_order_entry.php:405
9771 msgid "Destination Location:"
9772 msgstr ""
9773
9774 #: ../manufacturing/work_order_entry.php:416
9775 msgid "Quantity Required:"
9776 msgstr ""
9777
9778 #: ../manufacturing/work_order_entry.php:418
9779 msgid "Quantity Manufactured:"
9780 msgstr ""
9781
9782 #: ../manufacturing/work_order_entry.php:437
9783 msgid "Credit Labour Account"
9784 msgstr ""
9785
9786 #: ../manufacturing/work_order_entry.php:444
9787 msgid "Credit Overhead Account"
9788 msgstr ""
9789
9790 #: ../manufacturing/work_order_entry.php:449
9791 msgid "Released On:"
9792 msgstr ""
9793
9794 #: ../manufacturing/work_order_entry.php:459
9795 msgid "Save changes to work order"
9796 msgstr ""
9797
9798 #: ../manufacturing/work_order_entry.php:462
9799 msgid "Close This Work Order"
9800 msgstr ""
9801
9802 #: ../manufacturing/work_order_entry.php:464
9803 msgid "Delete This Work Order"
9804 msgstr ""
9805
9806 #: ../manufacturing/work_order_entry.php:470
9807 msgid "Add Workorder"
9808 msgstr ""
9809
9810 #: ../manufacturing/work_order_issue.php:31
9811 msgid "Issue Items to Work Order"
9812 msgstr ""
9813
9814 #: ../manufacturing/work_order_issue.php:38
9815 msgid "The work order issue has been entered."
9816 msgstr ""
9817
9818 #: ../manufacturing/work_order_issue.php:78
9819 msgid "The entered date for the issue is invalid."
9820 msgstr ""
9821
9822 #: ../manufacturing/work_order_issue.php:106
9823 msgid ""
9824 "The issue cannot be processed because an entered item would cause a negative "
9825 "inventory balance :"
9826 msgstr ""
9827
9828 #: ../manufacturing/work_order_issue.php:124
9829 msgid ""
9830 "The process cannot be completed because there is an insufficient total "
9831 "quantity for a component."
9832 msgstr ""
9833
9834 #: ../manufacturing/work_order_issue.php:125
9835 msgid "Component is :"
9836 msgstr ""
9837
9838 #: ../manufacturing/work_order_issue.php:126
9839 msgid "From location :"
9840 msgstr ""
9841
9842 #: ../manufacturing/work_order_issue.php:219
9843 msgid "Items to Issue"
9844 msgstr ""
9845
9846 #: ../manufacturing/work_order_issue.php:225
9847 msgid "Process Issue"
9848 msgstr ""
9849
9850 #: ../manufacturing/work_order_release.php:27
9851 msgid "Work Order Release to Manufacturing"
9852 msgstr ""
9853
9854 #: ../manufacturing/work_order_release.php:49
9855 msgid "This work order has already been released."
9856 msgstr ""
9857
9858 #: ../manufacturing/work_order_release.php:60
9859 msgid ""
9860 "This Work Order cannot be released. The selected item to manufacture does "
9861 "not have a bom."
9862 msgstr ""
9863
9864 #: ../manufacturing/work_order_release.php:73
9865 msgid "The work order has been released to manufacturing."
9866 msgstr ""
9867
9868 #: ../manufacturing/work_order_release.php:77
9869 msgid "Select another &work order"
9870 msgstr ""
9871
9872 #: ../manufacturing/work_order_release.php:98
9873 msgid "Work Order #:"
9874 msgstr ""
9875
9876 #: ../manufacturing/work_order_release.php:99
9877 msgid "Work Order Reference:"
9878 msgstr ""
9879
9880 #: ../manufacturing/work_order_release.php:101
9881 #: ../manufacturing/includes/manufacturing_ui.inc:278
9882 msgid "Released Date"
9883 msgstr ""
9884
9885 #: ../manufacturing/work_order_release.php:107
9886 msgid "Release Work Order"
9887 msgstr ""
9888
9889 #: ../manufacturing/view/wo_costs_view.php:20
9890 msgid "View Work Order Costs"
9891 msgstr ""
9892
9893 #: ../manufacturing/view/wo_costs_view.php:62
9894 #, php-format
9895 msgid "Production Costs for Work Order # %d"
9896 msgstr ""
9897
9898 #: ../manufacturing/view/wo_issue_view.php:19
9899 msgid "View Work Order Issue"
9900 msgstr ""
9901
9902 #: ../manufacturing/view/wo_issue_view.php:43
9903 msgid "Issue #"
9904 msgstr ""
9905
9906 #: ../manufacturing/view/wo_issue_view.php:43
9907 #: ../manufacturing/view/wo_production_view.php:44
9908 msgid "For Work Order #"
9909 msgstr ""
9910
9911 #: ../manufacturing/view/wo_issue_view.php:44
9912 msgid "To Work Centre"
9913 msgstr ""
9914
9915 #: ../manufacturing/view/wo_issue_view.php:44
9916 msgid "Date of Issue"
9917 msgstr ""
9918
9919 #: ../manufacturing/view/wo_issue_view.php:61
9920 msgid "This issue has been voided."
9921 msgstr ""
9922
9923 #: ../manufacturing/view/wo_issue_view.php:72
9924 msgid "There are no items for this issue."
9925 msgstr ""
9926
9927 #: ../manufacturing/view/wo_issue_view.php:77
9928 #: ../manufacturing/includes/manufacturing_ui.inc:28
9929 #: ../manufacturing/includes/manufacturing_ui.inc:83
9930 #: ../reporting/rep401.php:71
9931 #: ../reporting/rep401.php:76
9932 msgid "Component"
9933 msgstr ""
9934
9935 #: ../manufacturing/view/wo_issue_view.php:114
9936 msgid "Items for this Issue"
9937 msgstr ""
9938
9939 #: ../manufacturing/view/wo_production_view.php:20
9940 msgid "View Work Order Production"
9941 msgstr ""
9942
9943 #: ../manufacturing/view/wo_production_view.php:44
9944 msgid "Production #"
9945 msgstr ""
9946
9947 #: ../manufacturing/view/wo_production_view.php:45
9948 msgid "Quantity Manufactured"
9949 msgstr ""
9950
9951 #: ../manufacturing/view/wo_production_view.php:61
9952 msgid "This production has been voided."
9953 msgstr ""
9954
9955 #: ../manufacturing/view/work_order_view.php:26
9956 msgid "View Work Order"
9957 msgstr ""
9958
9959 #: ../manufacturing/view/work_order_view.php:51
9960 msgid "BOM for item:"
9961 msgstr ""
9962
9963 #: ../manufacturing/view/work_order_view.php:56
9964 #: ../reporting/rep409.php:87
9965 msgid "Work Order Requirements"
9966 msgstr ""
9967
9968 #: ../manufacturing/view/work_order_view.php:61
9969 msgid "Issues"
9970 msgstr ""
9971
9972 #: ../manufacturing/view/work_order_view.php:64
9973 msgid "Productions"
9974 msgstr ""
9975
9976 #: ../manufacturing/view/work_order_view.php:67
9977 #: ../manufacturing/view/work_order_view.php:74
9978 msgid "Additional Costs"
9979 msgstr ""
9980
9981 #: ../manufacturing/view/work_order_view.php:82
9982 msgid "This work order has been voided."
9983 msgstr ""
9984
9985 #: ../manufacturing/inquiry/bom_cost_inquiry.php:24
9986 #: ../manufacturing/manage/bom_edit.php:24
9987 msgid "There are no manufactured or kit items defined in the system."
9988 msgstr ""
9989
9990 #: ../manufacturing/inquiry/bom_cost_inquiry.php:35
9991 #: ../manufacturing/manage/bom_edit.php:170
9992 msgid "Select a manufacturable item:"
9993 msgstr ""
9994
9995 #: ../manufacturing/inquiry/bom_cost_inquiry.php:38
9996 msgid "All Costs Are In:"
9997 msgstr ""
9998
9999 #: ../manufacturing/inquiry/where_used_inquiry.php:17
10000 msgid "Inventory Item Where Used Inquiry"
10001 msgstr ""
10002
10003 #: ../manufacturing/inquiry/where_used_inquiry.php:28
10004 msgid "Select an item to display its parent item(s)."
10005 msgstr ""
10006
10007 #: ../manufacturing/inquiry/where_used_inquiry.php:43
10008 msgid "Parent Item"
10009 msgstr ""
10010
10011 #: ../manufacturing/inquiry/where_used_inquiry.php:44
10012 #: ../manufacturing/manage/bom_edit.php:71
10013 #: ../manufacturing/includes/manufacturing_ui.inc:28
10014 #: ../manufacturing/includes/manufacturing_ui.inc:83
10015 #: ../reporting/includes/doctext.inc:229
10016 msgid "Work Centre"
10017 msgstr ""
10018
10019 #: ../manufacturing/inquiry/where_used_inquiry.php:46
10020 #: ../manufacturing/includes/manufacturing_ui.inc:277
10021 #: ../manufacturing/includes/manufacturing_ui.inc:281
10022 msgid "Quantity Required"
10023 msgstr ""
10024
10025 #: ../manufacturing/manage/bom_edit.php:16
10026 msgid "Bill Of Materials"
10027 msgstr ""
10028
10029 #: ../manufacturing/manage/bom_edit.php:26
10030 msgid ""
10031 "There are no work centres defined in the system. BOMs require at least one "
10032 "work centre be defined."
10033 msgstr ""
10034
10035 #: ../manufacturing/manage/bom_edit.php:70
10036 #: ../reporting/rep105.php:114
10037 msgid "Code"
10038 msgstr ""
10039
10040 #: ../manufacturing/manage/bom_edit.php:110
10041 msgid "Selected component has been updated"
10042 msgstr ""
10043
10044 #: ../manufacturing/manage/bom_edit.php:130
10045 msgid ""
10046 "A new component part has been added to the bill of material for this item."
10047 msgstr ""
10048
10049 #: ../manufacturing/manage/bom_edit.php:136
10050 msgid ""
10051 "The selected component is already on this bom. You can modify it's quantity "
10052 "but it cannot appear more than once on the same bom."
10053 msgstr ""
10054
10055 #: ../manufacturing/manage/bom_edit.php:142
10056 msgid ""
10057 "The selected component is a parent of the current item. Recursive BOMs are "
10058 "not allowed."
10059 msgstr ""
10060
10061 #: ../manufacturing/manage/bom_edit.php:224
10062 msgid "Location to Draw From:"
10063 msgstr ""
10064
10065 #: ../manufacturing/manage/bom_edit.php:225
10066 msgid "Work Centre Added:"
10067 msgstr ""
10068
10069 #: ../manufacturing/manage/work_centres.php:16
10070 msgid "Work Centres"
10071 msgstr ""
10072
10073 #: ../manufacturing/manage/work_centres.php:34
10074 msgid "The work centre name cannot be empty."
10075 msgstr ""
10076
10077 #: ../manufacturing/manage/work_centres.php:44
10078 msgid "Selected work center has been updated"
10079 msgstr ""
10080
10081 #: ../manufacturing/manage/work_centres.php:49
10082 msgid "New work center has been added"
10083 msgstr ""
10084
10085 #: ../manufacturing/manage/work_centres.php:61
10086 msgid ""
10087 "Cannot delete this work centre because BOMs have been created referring to "
10088 "it."
10089 msgstr ""
10090
10091 #: ../manufacturing/manage/work_centres.php:67
10092 msgid ""
10093 "Cannot delete this work centre because work order requirements have been "
10094 "created referring to it."
10095 msgstr ""
10096
10097 #: ../manufacturing/manage/work_centres.php:83
10098 msgid "Selected work center has been deleted"
10099 msgstr ""
10100
10101 #: ../manufacturing/manage/work_centres.php:101
10102 msgid "description"
10103 msgstr ""
10104
10105 #: ../manufacturing/includes/manufacturing_ui.inc:22
10106 msgid "The bill of material for this item is empty."
10107 msgstr ""
10108
10109 #: ../manufacturing/includes/manufacturing_ui.inc:29
10110 #: ../manufacturing/includes/manufacturing_ui.inc:61
10111 msgid "Total Cost"
10112 msgstr ""
10113
10114 #: ../manufacturing/includes/manufacturing_ui.inc:77
10115 msgid "There are no Requirements for this Order."
10116 msgstr ""
10117
10118 #: ../manufacturing/includes/manufacturing_ui.inc:84
10119 #: ../reporting/includes/doctext.inc:229
10120 msgid "Unit Quantity"
10121 msgstr ""
10122
10123 #: ../manufacturing/includes/manufacturing_ui.inc:84
10124 #: ../reporting/includes/doctext.inc:229
10125 msgid "Total Quantity"
10126 msgstr ""
10127
10128 #: ../manufacturing/includes/manufacturing_ui.inc:84
10129 #: ../reporting/includes/doctext.inc:229
10130 msgid "Units Issued"
10131 msgstr ""
10132
10133 #: ../manufacturing/includes/manufacturing_ui.inc:84
10134 msgid "On Hand"
10135 msgstr ""
10136
10137 #: ../manufacturing/includes/manufacturing_ui.inc:138
10138 msgid "Marked items have insufficient quantities in stock."
10139 msgstr ""
10140
10141 #: ../manufacturing/includes/manufacturing_ui.inc:152
10142 msgid "There are no Productions for this Order."
10143 msgstr ""
10144
10145 #: ../manufacturing/includes/manufacturing_ui.inc:195
10146 msgid "There are no Issues for this Order."
10147 msgstr ""
10148
10149 #: ../manufacturing/includes/manufacturing_ui.inc:231
10150 msgid "There are no additional costs for this Order."
10151 msgstr ""
10152
10153 #: ../manufacturing/includes/manufacturing_ui.inc:269
10154 #: ../manufacturing/includes/manufacturing_ui.inc:325
10155 msgid "The work order number sent is not valid."
10156 msgstr ""
10157
10158 #: ../manufacturing/includes/manufacturing_ui.inc:276
10159 #: ../manufacturing/includes/manufacturing_ui.inc:280
10160 #: ../manufacturing/includes/manufacturing_ui.inc:331
10161 #: ../reporting/includes/doctext.inc:223
10162 msgid "Manufactured Item"
10163 msgstr ""
10164
10165 #: ../manufacturing/includes/manufacturing_ui.inc:277
10166 #: ../manufacturing/includes/manufacturing_ui.inc:281
10167 #: ../manufacturing/includes/manufacturing_ui.inc:332
10168 #: ../reporting/includes/doctext.inc:224
10169 msgid "Into Location"
10170 msgstr ""
10171
10172 #: ../manufacturing/includes/manufacturing_ui.inc:311
10173 #: ../manufacturing/includes/manufacturing_ui.inc:356
10174 msgid "This work order is closed."
10175 msgstr ""
10176
10177 #: ../manufacturing/includes/work_order_issue_ui.inc:162
10178 msgid "Return Items to Location"
10179 msgstr ""
10180
10181 #: ../manufacturing/includes/work_order_issue_ui.inc:162
10182 msgid "Issue Items to Work order"
10183 msgstr ""
10184
10185 #: ../manufacturing/includes/work_order_issue_ui.inc:165
10186 msgid "To Work Centre:"
10187 msgstr ""
10188
10189 #: ../manufacturing/includes/work_order_issue_ui.inc:167
10190 msgid "Issue Date:"
10191 msgstr ""
10192
10193 #: ../manufacturing/includes/db/work_order_issues_db.inc:81
10194 msgid "Issue of"
10195 msgstr ""
10196
10197 #: ../manufacturing/includes/db/work_order_issues_db.inc:90
10198 msgid "Issue to"
10199 msgstr ""
10200
10201 #: ../manufacturing/includes/db/work_order_issues_db.inc:208
10202 msgid "Reversed the issue of"
10203 msgstr ""
10204
10205 #: ../manufacturing/includes/db/work_order_issues_db.inc:220
10206 msgid "Reversed the issue to"
10207 msgstr ""
10208
10209 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:73
10210 msgid "Production."
10211 msgstr ""
10212
10213 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:157
10214 msgid "Reversed the production "
10215 msgstr ""
10216
10217 #: ../manufacturing/includes/db/work_orders_db.inc:79
10218 #: ../purchasing/includes/db/po_db.inc:123
10219 #: ../sales/includes/db/cust_trans_db.inc:114
10220 #: ../sales/includes/db/old.sales_order_db.inc:249
10221 #: ../sales/includes/db/sales_order_db.inc:213
10222 #: ../sales/includes/db/sales_order_db.inc.orig:275
10223 msgid "Updated."
10224 msgstr ""
10225
10226 #: ../manufacturing/includes/db/work_orders_db.inc:100
10227 msgid "Canceled."
10228 msgstr ""
10229
10230 #: ../manufacturing/includes/db/work_orders_db.inc:176
10231 msgid "Released."
10232 msgstr ""
10233
10234 #: ../manufacturing/includes/db/work_orders_quick_db.inc:104
10235 msgid "Quick production."
10236 msgstr ""
10237
10238 #: ../manufacturing/includes/db/work_orders_quick_db.inc:184
10239 msgid "Produced"
10240 msgstr ""
10241
10242 #: ../purchasing/includes/purchasing_db.inc:219
10243 msgid "Payment for:"
10244 msgstr ""
10245
10246 #: ../purchasing/includes/db/invoice_db.inc:334
10247 msgid "Supplier invoice adjustment for zero inventory of "
10248 msgstr ""
10249
10250 #: ../purchasing/includes/db/invoice_db.inc:334
10251 #: ../reporting/rep106.php:83
10252 #: ../sales/inquiry/sales_deliveries_view.php:166
10253 #: ../sales/inquiry/sales_orders_view.php:159
10254 msgid "Invoice"
10255 msgstr ""
10256
10257 #: ../purchasing/includes/db/invoice_db.inc:693
10258 #: ../purchasing/includes/db/invoice_db.inc:695
10259 msgid "GRN Removal"
10260 msgstr ""
10261
10262 #: ../purchasing/includes/ui/grn_ui.inc:23
10263 #: ../purchasing/includes/ui/grn_ui.inc:55
10264 #: ../purchasing/includes/ui/po_ui.inc:328
10265 #: ../sales/view/view_sales_order.php:74
10266 msgid "Order Currency"
10267 msgstr ""
10268
10269 #: ../purchasing/includes/ui/grn_ui.inc:25
10270 #: ../purchasing/includes/ui/grn_ui.inc:57
10271 msgid "For Purchase Order"
10272 msgstr ""
10273
10274 #: ../purchasing/includes/ui/grn_ui.inc:28
10275 #: ../purchasing/includes/ui/grn_ui.inc:59
10276 #: ../sales/view/view_sales_order.php:67
10277 msgid "Ordered On"
10278 msgstr ""
10279
10280 #: ../purchasing/includes/ui/grn_ui.inc:33
10281 #: ../purchasing/includes/ui/grn_ui.inc:69
10282 #: ../purchasing/includes/ui/po_ui.inc:343
10283 #: ../purchasing/includes/ui/po_ui.inc:348
10284 msgid "Deliver Into Location"
10285 msgstr ""
10286
10287 #: ../purchasing/includes/ui/grn_ui.inc:34
10288 #: ../purchasing/includes/ui/grn_ui.inc:79
10289 #: ../purchasing/includes/ui/po_ui.inc:353
10290 #: ../purchasing/view/view_supp_credit.php:44
10291 #: ../purchasing/view/view_supp_invoice.php:48
10292 #: ../purchasing/inquiry/po_search_completed.php:124
10293 #: ../purchasing/inquiry/po_search.php:134
10294 #: ../purchasing/inquiry/supplier_inquiry.php:177
10295 #: ../reporting/includes/doctext.inc:164
10296 #: ../reporting/includes/doctext.inc:187
10297 msgid "Supplier's Reference"
10298 msgstr ""
10299
10300 #: ../purchasing/includes/ui/grn_ui.inc:38
10301 #: ../purchasing/includes/ui/grn_ui.inc:81
10302 #: ../purchasing/includes/ui/po_ui.inc:357
10303 #: ../sales/view/view_sales_order.php:92
10304 msgid "Delivery Address"
10305 msgstr ""
10306
10307 #: ../purchasing/includes/ui/grn_ui.inc:41
10308 #: ../purchasing/includes/ui/grn_ui.inc:84
10309 #: ../purchasing/includes/ui/po_ui.inc:369
10310 msgid "Order Comments"
10311 msgstr ""
10312
10313 #: ../purchasing/includes/ui/grn_ui.inc:74
10314 msgid "Date Items Received"
10315 msgstr ""
10316
10317 #: ../purchasing/includes/ui/invoice_ui.inc:123
10318 msgid "Source Invoices:"
10319 msgstr ""
10320
10321 #: ../purchasing/includes/ui/invoice_ui.inc:125
10322 msgid "Supplier's Ref.:"
10323 msgstr ""
10324
10325 #: ../purchasing/includes/ui/invoice_ui.inc:140
10326 msgid "Terms:"
10327 msgstr ""
10328
10329 #: ../purchasing/includes/ui/invoice_ui.inc:152
10330 #: ../purchasing/manage/suppliers.php:101
10331 #: ../purchasing/manage/suppliers.php:106
10332 msgid "Supplier's Currency:"
10333 msgstr ""
10334
10335 #: ../purchasing/includes/ui/invoice_ui.inc:156
10336 #: ../purchasing/manage/suppliers.php:108
10337 #: ../sales/manage/customer_branches.php:247
10338 #: ../sales/manage/customers.php:298
10339 msgid "Tax Group:"
10340 msgstr ""
10341
10342 #: ../purchasing/includes/ui/invoice_ui.inc:174
10343 msgid "Sub-total:"
10344 msgstr ""
10345
10346 #: ../purchasing/includes/ui/invoice_ui.inc:182
10347 msgid "Invoice Total:"
10348 msgstr ""
10349
10350 #: ../purchasing/includes/ui/invoice_ui.inc:185
10351 #: ../sales/customer_credit_invoice.php:330
10352 #: ../sales/includes/ui/sales_credit_ui.inc:233
10353 msgid "Credit Note Total"
10354 msgstr ""
10355
10356 #: ../purchasing/includes/ui/invoice_ui.inc:190
10357 #: ../purchasing/includes/ui/po_ui.inc:489
10358 #: ../purchasing/po_entry_items.php:481
10359 msgid "Tax algorithm:"
10360 msgstr ""
10361
10362 #: ../purchasing/includes/ui/invoice_ui.inc:222
10363 msgid "Add GL Line"
10364 msgstr ""
10365
10366 #: ../purchasing/includes/ui/invoice_ui.inc:223
10367 msgid "Reset"
10368 msgstr ""
10369
10370 #: ../purchasing/includes/ui/invoice_ui.inc:224
10371 #: ../purchasing/po_receive_items.php:333
10372 msgid "Clear all GL entry fields"
10373 msgstr ""
10374
10375 #: ../purchasing/includes/ui/invoice_ui.inc:242
10376 msgid "GL Items for this Invoice"
10377 msgstr ""
10378
10379 #: ../purchasing/includes/ui/invoice_ui.inc:244
10380 msgid "GL Items for this Credit Note"
10381 msgstr ""
10382
10383 #: ../purchasing/includes/ui/invoice_ui.inc:254
10384 msgid "Quick Entry:"
10385 msgstr ""
10386
10387 #: ../purchasing/includes/ui/invoice_ui.inc:427
10388 msgid "Add to Invoice"
10389 msgstr ""
10390
10391 #: ../purchasing/includes/ui/invoice_ui.inc:429
10392 msgid "Add to Credit Note"
10393 msgstr ""
10394
10395 #: ../purchasing/includes/ui/invoice_ui.inc:431
10396 #: ../sales/customer_invoice.php:612
10397 msgid "Remove"
10398 msgstr ""
10399
10400 #: ../purchasing/includes/ui/invoice_ui.inc:431
10401 #: ../purchasing/includes/ui/invoice_ui.inc:466
10402 msgid ""
10403 "WARNING! Be careful with removal. The operation is executed immediately and "
10404 "cannot be undone !!!"
10405 msgstr ""
10406
10407 #: ../purchasing/includes/ui/invoice_ui.inc:433
10408 #, php-format
10409 msgid ""
10410 "You are about to remove all yet non-invoiced items from delivery line #%d. "
10411 "This operation also irreversibly changes related order line. Do you want to "
10412 "continue ?"
10413 msgstr ""
10414
10415 #: ../purchasing/includes/ui/invoice_ui.inc:464
10416 msgid "Items Received Yet to be Invoiced"
10417 msgstr ""
10418
10419 #: ../purchasing/includes/ui/invoice_ui.inc:469
10420 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10421 msgstr ""
10422
10423 #: ../purchasing/includes/ui/invoice_ui.inc:474
10424 msgid "Received Items Charged on this Invoice"
10425 msgstr ""
10426
10427 #: ../purchasing/includes/ui/invoice_ui.inc:476
10428 msgid "Received Items Credited on this Note"
10429 msgstr ""
10430
10431 #: ../purchasing/includes/ui/invoice_ui.inc:486
10432 msgid "Received between"
10433 msgstr ""
10434
10435 #: ../purchasing/includes/ui/invoice_ui.inc:498
10436 msgid "Add All Items"
10437 msgstr ""
10438
10439 #: ../purchasing/includes/ui/invoice_ui.inc:507
10440 #: ../purchasing/includes/ui/invoice_ui.inc:519
10441 #: ../reporting/rep308.php:149
10442 #: ../sales/inquiry/sales_orders_view.php:167
10443 msgid "Delivery"
10444 msgstr ""
10445
10446 #: ../purchasing/includes/ui/invoice_ui.inc:507
10447 msgid "Sequence #"
10448 msgstr ""
10449
10450 #: ../purchasing/includes/ui/invoice_ui.inc:507
10451 msgid "P.O."
10452 msgstr ""
10453
10454 #: ../purchasing/includes/ui/invoice_ui.inc:508
10455 msgid "Received On"
10456 msgstr ""
10457
10458 #: ../purchasing/includes/ui/invoice_ui.inc:508
10459 #: ../purchasing/view/view_po.php:46
10460 msgid "Quantity Received"
10461 msgstr ""
10462
10463 #: ../purchasing/includes/ui/invoice_ui.inc:508
10464 #: ../purchasing/view/view_grn.php:41
10465 #: ../purchasing/view/view_po.php:46
10466 msgid "Quantity Invoiced"
10467 msgstr ""
10468
10469 #: ../purchasing/includes/ui/invoice_ui.inc:509
10470 msgid "Qty Yet To Invoice"
10471 msgstr ""
10472
10473 #: ../purchasing/includes/ui/invoice_ui.inc:509
10474 #: ../purchasing/includes/ui/po_ui.inc:247
10475 #: ../sales/includes/ui/sales_order_ui.inc:147
10476 msgid "Price after Tax"
10477 msgstr ""
10478
10479 #: ../purchasing/includes/ui/invoice_ui.inc:509
10480 #: ../purchasing/includes/ui/po_ui.inc:247
10481 #: ../sales/includes/ui/sales_order_ui.inc:147
10482 msgid "Price before Tax"
10483 msgstr ""
10484
10485 #: ../purchasing/includes/ui/invoice_ui.inc:515
10486 msgid "Qty Yet To Credit"
10487 msgstr ""
10488
10489 #: ../purchasing/includes/ui/invoice_ui.inc:520
10490 msgid "Line Value"
10491 msgstr ""
10492
10493 #: ../purchasing/includes/ui/invoice_ui.inc:588
10494 msgid ""
10495 "There are no outstanding items received from this supplier that have not "
10496 "been invoiced by them."
10497 msgstr ""
10498
10499 #: ../purchasing/includes/ui/invoice_ui.inc:591
10500 msgid ""
10501 "There are no received items for the selected supplier that have been "
10502 "invoiced."
10503 msgstr ""
10504
10505 #: ../purchasing/includes/ui/invoice_ui.inc:592
10506 msgid "Credits can only be applied to invoiced items."
10507 msgstr ""
10508
10509 #: ../purchasing/includes/ui/po_ui.inc:166
10510 #: ../sales/sales_order_entry.php:726
10511 msgid "Order Date:"
10512 msgstr ""
10513
10514 #: ../purchasing/includes/ui/po_ui.inc:167
10515 #: ../sales/sales_order_entry.php:713
10516 msgid "Delivery Date:"
10517 msgstr ""
10518
10519 #: ../purchasing/includes/ui/po_ui.inc:167
10520 #: ../sales/sales_order_entry.php:707
10521 msgid "Invoice Date:"
10522 msgstr ""
10523
10524 #: ../purchasing/includes/ui/po_ui.inc:180
10525 msgid "Supplier Currency:"
10526 msgstr ""
10527
10528 #: ../purchasing/includes/ui/po_ui.inc:199
10529 msgid "Due Date:"
10530 msgstr ""
10531
10532 #: ../purchasing/includes/ui/po_ui.inc:201
10533 msgid "Supplier's Reference:"
10534 msgstr ""
10535
10536 #: ../purchasing/includes/ui/po_ui.inc:202
10537 msgid "Receive Into:"
10538 msgstr ""
10539
10540 #: ../purchasing/includes/ui/po_ui.inc:227
10541 msgid ""
10542 "The default stock location set up for this user is not a currently defined "
10543 "stock location. Your system administrator needs to amend your user record."
10544 msgstr ""
10545
10546 #: ../purchasing/includes/ui/po_ui.inc:231
10547 msgid "Deliver to:"
10548 msgstr ""
10549
10550 #: ../purchasing/includes/ui/po_ui.inc:240
10551 msgid "Order Items"
10552 msgstr ""
10553
10554 #: ../purchasing/includes/ui/po_ui.inc:246
10555 #: ../purchasing/po_receive_items.php:62
10556 msgid "Received"
10557 msgstr ""
10558
10559 #: ../purchasing/includes/ui/po_ui.inc:247
10560 #: ../sales/includes/ui/sales_order_ui.inc:617
10561 msgid "Required Delivery Date"
10562 msgstr ""
10563
10564 #: ../purchasing/includes/ui/po_ui.inc:247
10565 #: ../purchasing/view/view_grn.php:41
10566 #: ../purchasing/view/view_po.php:46
10567 msgid "Line Total"
10568 msgstr ""
10569
10570 #: ../purchasing/includes/ui/po_ui.inc:298
10571 #: ../purchasing/po_receive_items.php:114
10572 #: ../reporting/rep107.php:231
10573 #: ../reporting/rep109.php:155
10574 #: ../reporting/rep110.php:159
10575 #: ../reporting/rep111.php:134
10576 #: ../reporting/rep113.php:144
10577 #: ../reporting/rep209.php:162
10578 #: ../sales/customer_credit_invoice.php:322
10579 #: ../sales/customer_delivery.php:525
10580 #: ../sales/customer_invoice.php:656
10581 #: ../sales/view/view_dispatch.php:146
10582 #: ../sales/view/view_invoice.php:150
10583 #: ../sales/includes/ui/sales_credit_ui.inc:217
10584 #: ../sales/includes/ui/sales_order_ui.inc:236
10585 msgid "Sub-total"
10586 msgstr ""
10587
10588 #: ../purchasing/includes/ui/po_ui.inc:307
10589 #: ../purchasing/po_receive_items.php:122
10590 #: ../purchasing/view/view_grn.php:79
10591 #: ../purchasing/view/view_po.php:93
10592 #: ../sales/customer_delivery.php:532
10593 #: ../sales/view/view_sales_order.php:262
10594 #: ../sales/includes/ui/sales_order_ui.inc:243
10595 msgid "Amount Total"
10596 msgstr ""
10597
10598 #: ../purchasing/includes/ui/po_ui.inc:308
10599 #: ../purchasing/allocations/supplier_allocate.php:74
10600 #: ../sales/allocations/customer_allocate.php:72
10601 #: ../sales/includes/ui/sales_order_ui.inc:244
10602 msgid "Refresh"
10603 msgstr ""
10604
10605 #: ../purchasing/includes/ui/po_ui.inc:363
10606 #: ../sales/view/view_sales_order.php:83
10607 msgid "Required Pre-Payment"
10608 msgstr ""
10609
10610 #: ../purchasing/includes/ui/po_ui.inc:364
10611 msgid "Pre-Payments Allocated"
10612 msgstr ""
10613
10614 #: ../purchasing/includes/ui/po_ui.inc:490
10615 #: ../purchasing/po_entry_items.php:482
10616 #: ../sales/customer_invoice.php:463
10617 #: ../sales/includes/ui/sales_order_ui.inc:413
10618 #: ../sales/includes/ui/sales_order_ui.inc:415
10619 msgid "Payment:"
10620 msgstr ""
10621
10622 #: ../purchasing/includes/ui/po_ui.inc:490
10623 #: ../purchasing/po_entry_items.php:482
10624 msgid "Delayed"
10625 msgstr ""
10626
10627 #: ../purchasing/includes/ui/po_ui.inc:492
10628 #: ../sales/includes/ui/sales_order_ui.inc:628
10629 #: ../sales/includes/ui/sales_order_ui.inc:630
10630 msgid "Pre-Payment Required:"
10631 msgstr ""
10632
10633 #: ../purchasing/po_entry_items.php:41
10634 msgid "Modify Purchase Order #"
10635 msgstr ""
10636
10637 #: ../purchasing/po_entry_items.php:46
10638 msgid "Purchase Order Entry"
10639 msgstr ""
10640
10641 #: ../purchasing/po_entry_items.php:51
10642 msgid "Direct GRN Entry"
10643 msgstr ""
10644
10645 #: ../purchasing/po_entry_items.php:56
10646 msgid "Direct Purchase Invoice Entry"
10647 msgstr ""
10648
10649 #: ../purchasing/po_entry_items.php:80
10650 msgid "Purchase Order has been entered"
10651 msgstr ""
10652
10653 #: ../purchasing/po_entry_items.php:82
10654 msgid "Purchase Order has been updated"
10655 msgstr ""
10656
10657 #: ../purchasing/po_entry_items.php:83
10658 msgid "&View this order"
10659 msgstr ""
10660
10661 #: ../purchasing/po_entry_items.php:85
10662 #: ../sales/sales_order_entry.php:119
10663 #: ../sales/sales_order_entry.php:139
10664 msgid "&Print This Order"
10665 msgstr ""
10666
10667 #: ../purchasing/po_entry_items.php:87
10668 #: ../sales/sales_order_entry.php:120
10669 #: ../sales/sales_order_entry.php:140
10670 msgid "&Email This Order"
10671 msgstr ""
10672
10673 #: ../purchasing/po_entry_items.php:89
10674 msgid "&Receive Items on this Purchase Order"
10675 msgstr ""
10676
10677 #: ../purchasing/po_entry_items.php:91
10678 msgid "Enter &Another Purchase Order"
10679 msgstr ""
10680
10681 #: ../purchasing/po_entry_items.php:93
10682 msgid "Select An &Outstanding Purchase Order"
10683 msgstr ""
10684
10685 #: ../purchasing/po_entry_items.php:102
10686 msgid "Direct GRN has been entered"
10687 msgstr ""
10688
10689 #: ../purchasing/po_entry_items.php:104
10690 msgid "&View this GRN"
10691 msgstr ""
10692
10693 #: ../purchasing/po_entry_items.php:108
10694 #: ../purchasing/po_receive_items.php:40
10695 msgid "View the GL Journal Entries for this Delivery"
10696 msgstr ""
10697
10698 #: ../purchasing/po_entry_items.php:113
10699 #: ../purchasing/po_receive_items.php:42
10700 msgid "Entry purchase &invoice for this receival"
10701 msgstr ""
10702
10703 #: ../purchasing/po_entry_items.php:118
10704 msgid "Enter &Another GRN"
10705 msgstr ""
10706
10707 #: ../purchasing/po_entry_items.php:127
10708 msgid "Direct Purchase Invoice has been entered"
10709 msgstr ""
10710
10711 #: ../purchasing/po_entry_items.php:129
10712 msgid "&View this Invoice"
10713 msgstr ""
10714
10715 #: ../purchasing/po_entry_items.php:134
10716 #: ../purchasing/supplier_invoice.php:69
10717 msgid "View the GL Journal Entries for this Invoice"
10718 msgstr ""
10719
10720 #: ../purchasing/po_entry_items.php:139
10721 msgid "Enter &Another Direct Invoice"
10722 msgstr ""
10723
10724 #: ../purchasing/po_entry_items.php:171
10725 msgid ""
10726 "This item cannot be deleted because some of it has already been received."
10727 msgstr ""
10728
10729 #: ../purchasing/po_entry_items.php:186
10730 msgid ""
10731 "This order cannot be cancelled because some of it has already been received."
10732 msgstr ""
10733
10734 #: ../purchasing/po_entry_items.php:187
10735 msgid ""
10736 "The line item quantities may be modified to quantities more than already "
10737 "received. prices cannot be altered for lines that have already been received "
10738 "and quantities cannot be reduced below the quantity already received."
10739 msgstr ""
10740
10741 #: ../purchasing/po_entry_items.php:202
10742 msgid "This purchase order has been cancelled."
10743 msgstr ""
10744
10745 #: ../purchasing/po_entry_items.php:204
10746 msgid "Enter a new purchase order"
10747 msgstr ""
10748
10749 #: ../purchasing/po_entry_items.php:216
10750 #: ../sales/sales_order_entry.php:506
10751 msgid "Item description cannot be empty."
10752 msgstr ""
10753
10754 #: ../purchasing/po_entry_items.php:226
10755 msgid "The quantity of the order item must be numeric and not less than "
10756 msgstr ""
10757
10758 #: ../purchasing/po_entry_items.php:233
10759 msgid "The price entered must be numeric and not less than zero."
10760 msgstr ""
10761
10762 #: ../purchasing/po_entry_items.php:257
10763 msgid ""
10764 "You are attempting to make the quantity ordered a quantity less than has "
10765 "already been invoiced or received.  This is prohibited."
10766 msgstr ""
10767
10768 #: ../purchasing/po_entry_items.php:258
10769 msgid ""
10770 "The quantity received can only be modified by entering a negative receipt "
10771 "and the quantity invoiced can only be reduced by entering a credit note "
10772 "against this item."
10773 msgstr ""
10774
10775 #: ../purchasing/po_entry_items.php:286
10776 msgid "The selected item is already on this order."
10777 msgstr ""
10778
10779 #: ../purchasing/po_entry_items.php:313
10780 msgid ""
10781 "The selected item does not exist or it is a kit part and therefore cannot be "
10782 "purchased."
10783 msgstr ""
10784
10785 #: ../purchasing/po_entry_items.php:329
10786 #: ../purchasing/supplier_invoice.php:394
10787 #: ../purchasing/supplier_payment.php:123
10788 msgid "There is no supplier selected."
10789 msgstr ""
10790
10791 #: ../purchasing/po_entry_items.php:336
10792 msgid "The entered order date is invalid."
10793 msgstr ""
10794
10795 #: ../purchasing/po_entry_items.php:349
10796 msgid "The entered due date is invalid."
10797 msgstr ""
10798
10799 #: ../purchasing/po_entry_items.php:358
10800 msgid "There is no reference entered for this purchase order."
10801 msgstr ""
10802
10803 #: ../purchasing/po_entry_items.php:373
10804 #: ../purchasing/supplier_invoice.php:197
10805 msgid "You must enter a supplier's invoice reference."
10806 msgstr ""
10807
10808 #: ../purchasing/po_entry_items.php:380
10809 #: ../purchasing/supplier_invoice.php:223
10810 msgid ""
10811 "This invoice number has already been entered. It cannot be entered again."
10812 msgstr ""
10813
10814 #: ../purchasing/po_entry_items.php:386
10815 msgid "There is no delivery address specified."
10816 msgstr ""
10817
10818 #: ../purchasing/po_entry_items.php:392
10819 msgid "There is no location specified to move any items into."
10820 msgstr ""
10821
10822 #: ../purchasing/po_entry_items.php:400
10823 msgid ""
10824 "The order cannot be placed because there are no lines entered on this order."
10825 msgstr ""
10826
10827 #: ../purchasing/po_entry_items.php:405
10828 msgid "Required prepayment is greater than total invoice value."
10829 msgstr ""
10830
10831 #: ../purchasing/po_entry_items.php:490
10832 #: ../sales/sales_order_entry.php:730
10833 msgid "Place Order"
10834 msgstr ""
10835
10836 #: ../purchasing/po_entry_items.php:491
10837 msgid "Update Order"
10838 msgstr ""
10839
10840 #: ../purchasing/po_entry_items.php:492
10841 #: ../sales/sales_order_entry.php:729
10842 msgid "Cancel Order"
10843 msgstr ""
10844
10845 #: ../purchasing/po_entry_items.php:494
10846 msgid "Process GRN"
10847 msgstr ""
10848
10849 #: ../purchasing/po_entry_items.php:495
10850 msgid "Update GRN"
10851 msgstr ""
10852
10853 #: ../purchasing/po_entry_items.php:496
10854 msgid "Cancel GRN"
10855 msgstr ""
10856
10857 #: ../purchasing/po_entry_items.php:499
10858 #: ../sales/customer_invoice.php:695
10859 msgid "Process Invoice"
10860 msgstr ""
10861
10862 #: ../purchasing/po_entry_items.php:500
10863 msgid "Update Invoice"
10864 msgstr ""
10865
10866 #: ../purchasing/po_entry_items.php:501
10867 #: ../sales/sales_order_entry.php:710
10868 msgid "Cancel Invoice"
10869 msgstr ""
10870
10871 #: ../purchasing/po_receive_items.php:25
10872 msgid "Receive Purchase Order Items"
10873 msgstr ""
10874
10875 #: ../purchasing/po_receive_items.php:34
10876 msgid "Purchase Order Delivery has been processed"
10877 msgstr ""
10878
10879 #: ../purchasing/po_receive_items.php:36
10880 msgid "&View this Delivery"
10881 msgstr ""
10882
10883 #: ../purchasing/po_receive_items.php:44
10884 msgid "Select a different &purchase order for receiving items against"
10885 msgstr ""
10886
10887 #: ../purchasing/po_receive_items.php:53
10888 msgid ""
10889 "This page can only be opened if a purchase order has been selected. Please "
10890 "select a purchase order first."
10891 msgstr ""
10892
10893 #: ../purchasing/po_receive_items.php:62
10894 #: ../reporting/rep105.php:114
10895 #: ../sales/customer_delivery.php:446
10896 msgid "Ordered"
10897 msgstr ""
10898
10899 #: ../purchasing/po_receive_items.php:63
10900 #: ../reporting/rep101.php:119
10901 #: ../reporting/rep105.php:115
10902 #: ../reporting/rep105.php:166
10903 #: ../reporting/rep201.php:111
10904 #: ../reporting/includes/doctext.inc:247
10905 msgid "Outstanding"
10906 msgstr ""
10907
10908 #: ../purchasing/po_receive_items.php:63
10909 #: ../sales/customer_delivery.php:447
10910 msgid "This Delivery"
10911 msgstr ""
10912
10913 #: ../purchasing/po_receive_items.php:168
10914 #: ../purchasing/po_receive_items.php:222
10915 msgid ""
10916 "There is nothing to process. Please enter valid quantities greater than zero."
10917 msgstr ""
10918
10919 #: ../purchasing/po_receive_items.php:227
10920 msgid ""
10921 "Entered quantities cannot be greater than the quantity entered on the "
10922 "purchase order including the allowed over-receive percentage"
10923 msgstr ""
10924
10925 #: ../purchasing/po_receive_items.php:229
10926 msgid ""
10927 "Modify the ordered items on the purchase order if you wish to increase the "
10928 "quantities."
10929 msgstr ""
10930
10931 #: ../purchasing/po_receive_items.php:247
10932 msgid ""
10933 "This order has been changed or invoiced since this delivery was started to "
10934 "be actioned. Processing halted. To enter a delivery against this purchase "
10935 "order, it must be re-selected and re-read again to update the changes made "
10936 "by the other user."
10937 msgstr ""
10938
10939 #: ../purchasing/po_receive_items.php:250
10940 msgid "Select a different purchase order for receiving goods against"
10941 msgstr ""
10942
10943 #: ../purchasing/po_receive_items.php:253
10944 msgid "Re-Read the updated purchase order for receiving goods against"
10945 msgstr ""
10946
10947 #: ../purchasing/po_receive_items.php:328
10948 msgid "Items to Receive"
10949 msgstr ""
10950
10951 #: ../purchasing/po_receive_items.php:333
10952 msgid "Process Receive Items"
10953 msgstr ""
10954
10955 #: ../purchasing/supplier_credit.php:77
10956 msgid "Supplier credit note has been processed."
10957 msgstr ""
10958
10959 #: ../purchasing/supplier_credit.php:78
10960 msgid "View this Credit Note"
10961 msgstr ""
10962
10963 #: ../purchasing/supplier_credit.php:80
10964 msgid "View the GL Journal Entries for this Credit Note"
10965 msgstr ""
10966
10967 #: ../purchasing/supplier_credit.php:82
10968 msgid "Enter Another Credit Note"
10969 msgstr ""
10970
10971 #: ../purchasing/supplier_credit.php:127
10972 #: ../purchasing/supplier_invoice.php:137
10973 msgid ""
10974 "The account code entered is not a valid code, this line cannot be added to "
10975 "the transaction."
10976 msgstr ""
10977
10978 #: ../purchasing/supplier_credit.php:137
10979 #: ../purchasing/supplier_invoice.php:147
10980 msgid ""
10981 "The amount entered is not numeric. This line cannot be added to the "
10982 "transaction."
10983 msgstr ""
10984
10985 #: ../purchasing/supplier_credit.php:168
10986 msgid ""
10987 "The credit note cannot be processed because the there are no items or values "
10988 "on the invoice.  Credit notes are expected to have a charge."
10989 msgstr ""
10990
10991 #: ../purchasing/supplier_credit.php:175
10992 msgid "You must enter an credit note reference."
10993 msgstr ""
10994
10995 #: ../purchasing/supplier_credit.php:189
10996 msgid "You must enter a supplier's credit note reference."
10997 msgstr ""
10998
10999 #: ../purchasing/supplier_credit.php:196
11000 msgid ""
11001 "The credit note as entered cannot be processed because the date entered is "
11002 "not valid."
11003 msgstr ""
11004
11005 #: ../purchasing/supplier_credit.php:208
11006 #: ../purchasing/supplier_invoice.php:216
11007 msgid ""
11008 "The invoice as entered cannot be processed because the due date is in an "
11009 "incorrect format."
11010 msgstr ""
11011
11012 #: ../purchasing/supplier_credit.php:215
11013 msgid ""
11014 "The credit note total as entered is less than the sum of the the general "
11015 "ledger entires (if any) and the charges for goods received. There must be a "
11016 "mistake somewhere, the credit note as entered will not be processed."
11017 msgstr ""
11018
11019 #: ../purchasing/supplier_credit.php:227
11020 msgid ""
11021 "The return cannot be processed because there is an insufficient quantity for "
11022 "item:"
11023 msgstr ""
11024
11025 #: ../purchasing/supplier_credit.php:270
11026 msgid "The quantity to credit must be numeric and greater than zero."
11027 msgstr ""
11028
11029 #: ../purchasing/supplier_credit.php:277
11030 msgid "The price is either not numeric or negative."
11031 msgstr ""
11032
11033 #: ../purchasing/supplier_credit.php:379
11034 msgid "Enter Credit Note"
11035 msgstr ""
11036
11037 #: ../purchasing/supplier_invoice.php:43
11038 msgid "Enter Supplier Invoice"
11039 msgstr ""
11040
11041 #: ../purchasing/supplier_invoice.php:48
11042 #, php-format
11043 msgid "Modifying Purchase Invoice # %d"
11044 msgstr ""
11045
11046 #: ../purchasing/supplier_invoice.php:66
11047 msgid "Supplier invoice has been processed."
11048 msgstr ""
11049
11050 #: ../purchasing/supplier_invoice.php:67
11051 msgid "View this Invoice"
11052 msgstr ""
11053
11054 #: ../purchasing/supplier_invoice.php:71
11055 msgid "Entry supplier &payment for this invoice"
11056 msgstr ""
11057
11058 #: ../purchasing/supplier_invoice.php:74
11059 msgid "Enter Another Invoice"
11060 msgstr ""
11061
11062 #: ../purchasing/supplier_invoice.php:177
11063 msgid ""
11064 "The invoice cannot be processed because the there are no items or values on "
11065 "the invoice.  Invoices are expected to have a charge."
11066 msgstr ""
11067
11068 #: ../purchasing/supplier_invoice.php:183
11069 msgid "You must enter an invoice reference."
11070 msgstr ""
11071
11072 #: ../purchasing/supplier_invoice.php:204
11073 msgid ""
11074 "The invoice as entered cannot be processed because the invoice date is in an "
11075 "incorrect format."
11076 msgstr ""
11077
11078 #: ../purchasing/supplier_invoice.php:265
11079 msgid "The quantity to invoice must be numeric and greater than zero."
11080 msgstr ""
11081
11082 #: ../purchasing/supplier_invoice.php:272
11083 msgid "The price is not numeric."
11084 msgstr ""
11085
11086 #: ../purchasing/supplier_invoice.php:285
11087 msgid ""
11088 "The price being invoiced is more than the purchase order price by more than "
11089 "the allowed over-charge percentage. The system is set up to prohibit this. "
11090 "See the system administrator to modify the set up parameters if necessary."
11091 msgstr ""
11092
11093 #: ../purchasing/supplier_invoice.php:286
11094 #: ../purchasing/supplier_invoice.php:299
11095 msgid "The over-charge percentage allowance is :"
11096 msgstr ""
11097
11098 #: ../purchasing/supplier_invoice.php:298
11099 msgid ""
11100 "The quantity being invoiced is more than the outstanding quantity by more "
11101 "than the allowed over-charge percentage. The system is set up to prohibit "
11102 "this. See the system administrator to modify the set up parameters if "
11103 "necessary."
11104 msgstr ""
11105
11106 #: ../purchasing/supplier_invoice.php:376
11107 #, php-format
11108 msgid "All yet non-invoiced items on delivery line # %d has been removed."
11109 msgstr ""
11110
11111 #: ../purchasing/supplier_invoice.php:418
11112 msgid "Enter Invoice"
11113 msgstr ""
11114
11115 #: ../purchasing/supplier_payment.php:31
11116 msgid "Supplier Payment Entry"
11117 msgstr ""
11118
11119 #: ../purchasing/supplier_payment.php:92
11120 msgid "Invalid purchase invoice number."
11121 msgstr ""
11122
11123 #: ../purchasing/supplier_payment.php:98
11124 msgid "Payment has been sucessfully entered"
11125 msgstr ""
11126
11127 #: ../purchasing/supplier_payment.php:100
11128 msgid "&Print This Remittance"
11129 msgstr ""
11130
11131 #: ../purchasing/supplier_payment.php:101
11132 msgid "&Email This Remittance"
11133 msgstr ""
11134
11135 #: ../purchasing/supplier_payment.php:103
11136 msgid "View this Payment"
11137 msgstr ""
11138
11139 #: ../purchasing/supplier_payment.php:104
11140 msgid "View the GL &Journal Entries for this Payment"
11141 msgstr ""
11142
11143 #: ../purchasing/supplier_payment.php:106
11144 msgid "Enter another supplier &payment"
11145 msgstr ""
11146
11147 #: ../purchasing/supplier_payment.php:107
11148 #: ../sales/customer_payments.php:106
11149 msgid "Enter Other &Payment"
11150 msgstr ""
11151
11152 #: ../purchasing/supplier_payment.php:108
11153 msgid "Enter &Customer Payment"
11154 msgstr ""
11155
11156 #: ../purchasing/supplier_payment.php:109
11157 #: ../sales/customer_payments.php:104
11158 msgid "Enter Other &Deposit"
11159 msgstr ""
11160
11161 #: ../purchasing/supplier_payment.php:110
11162 #: ../sales/customer_payments.php:107
11163 msgid "Bank Account &Transfer"
11164 msgstr ""
11165
11166 #: ../purchasing/supplier_payment.php:162
11167 msgid "The entered discount is invalid or less than zero."
11168 msgstr ""
11169
11170 #: ../purchasing/supplier_payment.php:170
11171 msgid ""
11172 "The total of the amount and the discount is zero or negative. Please enter "
11173 "positive values."
11174 msgstr ""
11175
11176 #: ../purchasing/supplier_payment.php:177
11177 msgid "The entered bank amount is zero or negative."
11178 msgstr ""
11179
11180 #: ../purchasing/supplier_payment.php:275
11181 msgid "Payment To:"
11182 msgstr ""
11183
11184 #: ../purchasing/supplier_payment.php:290
11185 msgid "From Bank Account:"
11186 msgstr ""
11187
11188 #: ../purchasing/supplier_payment.php:296
11189 #: ../purchasing/view/view_supp_payment.php:55
11190 msgid "Date Paid"
11191 msgstr ""
11192
11193 #: ../purchasing/supplier_payment.php:310
11194 msgid "Bank Amount:"
11195 msgstr ""
11196
11197 #: ../purchasing/supplier_payment.php:323
11198 #: ../sales/customer_payments.php:398
11199 msgid "Amount of Discount:"
11200 msgstr ""
11201
11202 #: ../purchasing/supplier_payment.php:324
11203 msgid "Amount of Payment:"
11204 msgstr ""
11205
11206 #: ../purchasing/supplier_payment.php:328
11207 msgid "Enter Payment"
11208 msgstr ""
11209
11210 #: ../purchasing/view/view_grn.php:21
11211 msgid "View Purchase Order Delivery"
11212 msgstr ""
11213
11214 #: ../purchasing/view/view_grn.php:27
11215 msgid ""
11216 "This page must be called with a Purchase Order Delivery number to review."
11217 msgstr ""
11218
11219 #: ../purchasing/view/view_grn.php:37
11220 #: ../purchasing/view/view_po.php:41
11221 #: ../sales/view/view_sales_order.php:216
11222 msgid "Line Details"
11223 msgstr ""
11224
11225 #: ../purchasing/view/view_grn.php:40
11226 #: ../reporting/includes/doctext.inc:77
11227 #: ../reporting/includes/doctext.inc:192
11228 #: ../reporting/includes/doctext.inc:244
11229 #: ../sales/inquiry/sales_deliveries_view.php:186
11230 msgid "Delivery Date"
11231 msgstr ""
11232
11233 #: ../purchasing/view/view_grn.php:70
11234 #: ../purchasing/view/view_po.php:84
11235 #: ../purchasing/view/view_supp_credit.php:60
11236 #: ../purchasing/view/view_supp_invoice.php:66
11237 #: ../sales/view/view_credit.php:136
11238 #: ../sales/view/view_sales_order.php:252
11239 msgid "Sub Total"
11240 msgstr ""
11241
11242 #: ../purchasing/view/view_grn.php:86
11243 msgid "This delivery has been voided."
11244 msgstr ""
11245
11246 #: ../purchasing/view/view_po.php:22
11247 msgid "View Purchase Order"
11248 msgstr ""
11249
11250 #: ../purchasing/view/view_po.php:27
11251 msgid "This page must be called with a purchase order number to review."
11252 msgstr ""
11253
11254 #: ../purchasing/view/view_po.php:46
11255 msgid "Requested By"
11256 msgstr ""
11257
11258 #: ../purchasing/view/view_po.php:100
11259 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:148
11260 #: ../purchasing/inquiry/supplier_inquiry.php:197
11261 #: ../sales/inquiry/customer_allocation_inquiry.php:165
11262 #: ../sales/inquiry/customer_inquiry.php:227
11263 #: ../sales/inquiry/sales_deliveries_view.php:206
11264 #: ../sales/inquiry/sales_orders_view.php:345
11265 msgid "Marked items are overdue."
11266 msgstr ""
11267
11268 #: ../purchasing/view/view_po.php:113
11269 #: ../sales/view/view_invoice.php:98
11270 #: ../sales/view/view_sales_order.php:51
11271 msgid "Deliveries"
11272 msgstr ""
11273
11274 #: ../purchasing/view/view_po.php:115
11275 msgid "Delivered On"
11276 msgstr ""
11277
11278 #: ../purchasing/view/view_po.php:138
11279 #: ../sales/view/view_sales_order.php:53
11280 msgid "Invoices/Credits"
11281 msgstr ""
11282
11283 #: ../purchasing/view/view_supp_credit.php:23
11284 msgid "View Supplier Credit Note"
11285 msgstr ""
11286
11287 #: ../purchasing/view/view_supp_credit.php:38
11288 msgid "SUPPLIER CREDIT NOTE"
11289 msgstr ""
11290
11291 #: ../purchasing/view/view_supp_credit.php:47
11292 #: ../purchasing/view/view_supp_invoice.php:51
11293 #: ../reporting/includes/doctext.inc:141
11294 #: ../sales/customer_credit_invoice.php:268
11295 #: ../sales/view/view_invoice.php:100
11296 msgid "Invoice Date"
11297 msgstr ""
11298
11299 #: ../purchasing/view/view_supp_credit.php:66
11300 msgid "TOTAL CREDIT NOTE"
11301 msgstr ""
11302
11303 #: ../purchasing/view/view_supp_credit.php:71
11304 #: ../sales/view/view_credit.php:147
11305 msgid "This credit note has been voided."
11306 msgstr ""
11307
11308 #: ../purchasing/view/view_supp_invoice.php:24
11309 msgid "View Supplier Invoice"
11310 msgstr ""
11311
11312 #: ../purchasing/view/view_supp_invoice.php:41
11313 msgid "SUPPLIER INVOICE"
11314 msgstr ""
11315
11316 #: ../purchasing/view/view_supp_invoice.php:73
11317 #: ../reporting/rep107.php:280
11318 #: ../reporting/rep107.php:286
11319 #: ../sales/view/view_invoice.php:166
11320 msgid "TOTAL INVOICE"
11321 msgstr ""
11322
11323 #: ../purchasing/view/view_supp_invoice.php:77
11324 #: ../sales/view/view_invoice.php:170
11325 msgid "This invoice has been voided."
11326 msgstr ""
11327
11328 #: ../purchasing/view/view_supp_payment.php:22
11329 msgid "View Payment to Supplier"
11330 msgstr ""
11331
11332 #: ../purchasing/view/view_supp_payment.php:47
11333 msgid "Payment to Supplier"
11334 msgstr ""
11335
11336 #: ../purchasing/view/view_supp_payment.php:53
11337 msgid "To Supplier"
11338 msgstr ""
11339
11340 #: ../purchasing/view/view_supp_payment.php:59
11341 msgid "Payment Currency"
11342 msgstr ""
11343
11344 #: ../purchasing/view/view_supp_payment.php:62
11345 #: ../reporting/rep112.php:150
11346 #: ../reporting/rep210.php:159
11347 #: ../sales/customer_delivery.php:447
11348 #: ../sales/customer_invoice.php:551
11349 #: ../sales/customer_invoice.php:554
11350 #: ../sales/view/view_receipt.php:45
11351 #: ../sales/view/view_sales_order.php:220
11352 msgid "Discount"
11353 msgstr ""
11354
11355 #: ../purchasing/view/view_supp_payment.php:69
11356 msgid "Supplier's Currency"
11357 msgstr ""
11358
11359 #: ../purchasing/manage/suppliers.php:27
11360 #: ../sales/manage/customer_branches.php:33
11361 msgid ""
11362 "There are no tax groups defined in the system. At least one tax group is "
11363 "required before proceeding."
11364 msgstr ""
11365
11366 #: ../purchasing/manage/suppliers.php:91
11367 msgid "Basic Data"
11368 msgstr ""
11369
11370 #: ../purchasing/manage/suppliers.php:93
11371 msgid "Supplier Name:"
11372 msgstr ""
11373
11374 #: ../purchasing/manage/suppliers.php:94
11375 msgid "Supplier Short Name:"
11376 msgstr ""
11377
11378 #: ../purchasing/manage/suppliers.php:97
11379 msgid "Website:"
11380 msgstr ""
11381
11382 #: ../purchasing/manage/suppliers.php:109
11383 msgid "Our Customer No:"
11384 msgstr ""
11385
11386 #: ../purchasing/manage/suppliers.php:111
11387 msgid "Purchasing"
11388 msgstr ""
11389
11390 #: ../purchasing/manage/suppliers.php:112
11391 msgid "Bank Name/Account:"
11392 msgstr ""
11393
11394 #: ../purchasing/manage/suppliers.php:113
11395 #: ../sales/manage/customers.php:268
11396 msgid "Credit Limit:"
11397 msgstr ""
11398
11399 #: ../purchasing/manage/suppliers.php:114
11400 #: ../sales/manage/customers.php:270
11401 msgid "Payment Terms:"
11402 msgstr ""
11403
11404 #: ../purchasing/manage/suppliers.php:120
11405 #: ../purchasing/manage/suppliers.php:123
11406 msgid "Prices contain tax included:"
11407 msgstr ""
11408
11409 #: ../purchasing/manage/suppliers.php:125
11410 msgid "Tax Calculation Algorithm:"
11411 msgstr ""
11412
11413 #: ../purchasing/manage/suppliers.php:129
11414 #: ../reporting/rep704.php:96
11415 #: ../reporting/rep704.php:106
11416 #: ../reporting/rep704.php:114
11417 msgid "Accounts"
11418 msgstr ""
11419
11420 #: ../purchasing/manage/suppliers.php:130
11421 msgid "Accounts Payable Account:"
11422 msgstr ""
11423
11424 #: ../purchasing/manage/suppliers.php:131
11425 msgid "Purchase Account:"
11426 msgstr ""
11427
11428 #: ../purchasing/manage/suppliers.php:132
11429 msgid "Use Item Inventory/COGS Account"
11430 msgstr ""
11431
11432 #: ../purchasing/manage/suppliers.php:135
11433 #: ../purchasing/manage/suppliers.php:139
11434 msgid "Contact Data"
11435 msgstr ""
11436
11437 #: ../purchasing/manage/suppliers.php:142
11438 msgid "System default"
11439 msgstr ""
11440
11441 #: ../purchasing/manage/suppliers.php:159
11442 #: ../sales/manage/customer_branches.php:268
11443 msgid "Addresses"
11444 msgstr ""
11445
11446 #: ../purchasing/manage/suppliers.php:160
11447 #: ../reporting/rep205.php:102
11448 #: ../sales/manage/customer_branches.php:269
11449 msgid "Mailing Address:"
11450 msgstr ""
11451
11452 #: ../purchasing/manage/suppliers.php:161
11453 msgid "Physical Address:"
11454 msgstr ""
11455
11456 #: ../purchasing/manage/suppliers.php:163
11457 msgid "General"
11458 msgstr ""
11459
11460 #: ../purchasing/manage/suppliers.php:164
11461 #: ../sales/manage/customer_branches.php:271
11462 #: ../sales/manage/customers.php:291
11463 msgid "General Notes:"
11464 msgstr ""
11465
11466 #: ../purchasing/manage/suppliers.php:166
11467 msgid "Supplier status:"
11468 msgstr ""
11469
11470 #: ../purchasing/manage/suppliers.php:172
11471 msgid "Update Supplier"
11472 msgstr ""
11473
11474 #: ../purchasing/manage/suppliers.php:173
11475 msgid "Update supplier data"
11476 msgstr ""
11477
11478 #: ../purchasing/manage/suppliers.php:174
11479 msgid "Select this supplier and return to document entry."
11480 msgstr ""
11481
11482 #: ../purchasing/manage/suppliers.php:175
11483 msgid "Delete Supplier"
11484 msgstr ""
11485
11486 #: ../purchasing/manage/suppliers.php:176
11487 msgid "Delete supplier data if have been never used"
11488 msgstr ""
11489
11490 #: ../purchasing/manage/suppliers.php:180
11491 msgid "Add New Supplier Details"
11492 msgstr ""
11493
11494 #: ../purchasing/manage/suppliers.php:199
11495 msgid "The supplier name must be entered."
11496 msgstr ""
11497
11498 #: ../purchasing/manage/suppliers.php:206
11499 msgid "The supplier short name must be entered."
11500 msgstr ""
11501
11502 #: ../purchasing/manage/suppliers.php:226
11503 msgid "Supplier has been updated."
11504 msgstr ""
11505
11506 #: ../purchasing/manage/suppliers.php:244
11507 msgid "A new supplier has been added."
11508 msgstr ""
11509
11510 #: ../purchasing/manage/suppliers.php:262
11511 msgid ""
11512 "Cannot delete this supplier because there are transactions that refer to "
11513 "this supplier."
11514 msgstr ""
11515
11516 #: ../purchasing/manage/suppliers.php:270
11517 msgid ""
11518 "Cannot delete the supplier record because purchase orders have been created "
11519 "against this supplier."
11520 msgstr ""
11521
11522 #: ../purchasing/manage/suppliers.php:291
11523 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
11524 msgid "Select a supplier: "
11525 msgstr ""
11526
11527 #: ../purchasing/manage/suppliers.php:292
11528 msgid "New supplier"
11529 msgstr ""
11530
11531 #: ../purchasing/manage/suppliers.php:311
11532 #: ../sales/manage/customer_branches.php:325
11533 #: ../sales/manage/customers.php:349
11534 msgid "&Contacts"
11535 msgstr ""
11536
11537 #: ../purchasing/manage/suppliers.php:313
11538 msgid "Purchase &Orders"
11539 msgstr ""
11540
11541 #: ../purchasing/inquiry/po_search_completed.php:24
11542 msgid "Search Purchase Orders"
11543 msgstr ""
11544
11545 #: ../purchasing/inquiry/po_search_completed.php:60
11546 #: ../purchasing/inquiry/po_search.php:62
11547 #: ../sales/inquiry/sales_deliveries_view.php:103
11548 #: ../sales/inquiry/sales_orders_view.php:247
11549 msgid "#:"
11550 msgstr ""
11551
11552 #: ../purchasing/inquiry/po_search_completed.php:65
11553 msgid "into location:"
11554 msgstr ""
11555
11556 #: ../purchasing/inquiry/po_search_completed.php:125
11557 #: ../purchasing/inquiry/po_search.php:135
11558 #: ../reporting/includes/doctext.inc:188
11559 #: ../sales/inquiry/sales_orders_view.php:290
11560 msgid "Order Date"
11561 msgstr ""
11562
11563 #: ../purchasing/inquiry/po_search_completed.php:127
11564 #: ../purchasing/inquiry/po_search.php:137
11565 #: ../sales/inquiry/sales_orders_view.php:293
11566 msgid "Order Total"
11567 msgstr ""
11568
11569 #: ../purchasing/inquiry/po_search.php:25
11570 msgid "Search Outstanding Purchase Orders"
11571 msgstr ""
11572
11573 #: ../purchasing/inquiry/po_search.php:98
11574 msgid "Receive"
11575 msgstr ""
11576
11577 #: ../purchasing/inquiry/po_search.php:148
11578 msgid "Marked orders have overdue items."
11579 msgstr ""
11580
11581 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
11582 msgid "Supplier Allocation Inquiry"
11583 msgstr ""
11584
11585 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
11586 #: ../sales/inquiry/customer_allocation_inquiry.php:49
11587 msgid "show settled:"
11588 msgstr ""
11589
11590 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:103
11591 msgid "Pay"
11592 msgstr ""
11593
11594 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
11595 msgid "Supp Reference"
11596 msgstr ""
11597
11598 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
11599 #: ../reporting/rep101.php:119
11600 #: ../reporting/rep201.php:111
11601 #: ../reporting/includes/doctext.inc:247
11602 #: ../sales/inquiry/customer_allocation_inquiry.php:154
11603 msgid "Allocated"
11604 msgstr ""
11605
11606 #: ../purchasing/inquiry/supplier_inquiry.php:25
11607 msgid "Supplier Inquiry"
11608 msgstr ""
11609
11610 #: ../purchasing/inquiry/supplier_inquiry.php:48
11611 msgid "Select a supplier:"
11612 msgstr ""
11613
11614 #: ../purchasing/inquiry/supplier_inquiry.php:67
11615 #: ../purchasing/inquiry/supplier_inquiry.php:68
11616 #: ../purchasing/inquiry/supplier_inquiry.php:69
11617 #: ../reporting/rep102.php:120
11618 #: ../reporting/rep102.php:121
11619 #: ../reporting/rep102.php:122
11620 #: ../reporting/rep102.php:244
11621 #: ../reporting/rep108.php:151
11622 #: ../reporting/rep108.php:152
11623 #: ../reporting/rep108.php:153
11624 #: ../reporting/rep202.php:124
11625 #: ../reporting/rep202.php:125
11626 #: ../reporting/rep202.php:126
11627 #: ../reporting/rep202.php:158
11628 #: ../reporting/rep202.php:159
11629 #: ../reporting/rep202.php:160
11630 #: ../reporting/rep202.php:252
11631 #: ../sales/create_recurrent_invoices.php:134
11632 #: ../sales/manage/recurrent_invoices.php:102
11633 #: ../sales/inquiry/customer_inquiry.php:71
11634 #: ../sales/inquiry/customer_inquiry.php:72
11635 #: ../sales/inquiry/customer_inquiry.php:73
11636 msgid "Days"
11637 msgstr ""
11638
11639 #: ../purchasing/inquiry/supplier_inquiry.php:69
11640 #: ../reporting/rep102.php:122
11641 #: ../reporting/rep108.php:153
11642 #: ../reporting/rep202.php:126
11643 #: ../reporting/rep202.php:160
11644 #: ../sales/inquiry/customer_inquiry.php:73
11645 msgid "Over"
11646 msgstr ""
11647
11648 #: ../purchasing/inquiry/supplier_inquiry.php:73
11649 #: ../sales/inquiry/customer_inquiry.php:76
11650 msgid "Terms"
11651 msgstr ""
11652
11653 #: ../purchasing/inquiry/supplier_inquiry.php:73
11654 #: ../reporting/rep102.php:125
11655 #: ../reporting/rep102.php:242
11656 #: ../reporting/rep108.php:155
11657 #: ../reporting/rep202.php:130
11658 #: ../reporting/rep202.php:250
11659 #: ../sales/inquiry/customer_inquiry.php:76
11660 msgid "Current"
11661 msgstr ""
11662
11663 #: ../purchasing/inquiry/supplier_inquiry.php:74
11664 #: ../reporting/rep102.php:126
11665 #: ../reporting/rep108.php:155
11666 #: ../reporting/rep202.php:131
11667 #: ../sales/inquiry/customer_inquiry.php:77
11668 msgid "Total Balance"
11669 msgstr ""
11670
11671 #: ../purchasing/inquiry/supplier_inquiry.php:133
11672 #: ../sales/inquiry/customer_inquiry.php:162
11673 msgid "Credit This"
11674 msgstr ""
11675
11676 #: ../purchasing/inquiry/supplier_inquiry.php:155
11677 msgid "Print Remittance"
11678 msgstr ""
11679
11680 #: ../purchasing/allocations/supplier_allocate.php:29
11681 msgid "Allocate Supplier Payment or Credit Note"
11682 msgstr ""
11683
11684 #: ../purchasing/allocations/supplier_allocate.php:52
11685 msgid "Allocation of"
11686 msgstr ""
11687
11688 #: ../purchasing/allocations/supplier_allocate.php:58
11689 #: ../sales/allocations/customer_allocate.php:55
11690 msgid "Total:"
11691 msgstr ""
11692
11693 #: ../purchasing/allocations/supplier_allocate.php:62
11694 #: ../sales/allocations/customer_allocate.php:59
11695 msgid "Amount ot be settled:"
11696 msgstr ""
11697
11698 #: ../purchasing/allocations/supplier_allocate.php:74
11699 #: ../sales/allocations/customer_allocate.php:72
11700 msgid "Start again allocation of selected amount"
11701 msgstr ""
11702
11703 #: ../purchasing/allocations/supplier_allocate.php:75
11704 #: ../sales/allocations/customer_allocate.php:73
11705 msgid "Process allocations"
11706 msgstr ""
11707
11708 #: ../purchasing/allocations/supplier_allocate.php:76
11709 #: ../purchasing/allocations/supplier_allocate.php:82
11710 #: ../sales/allocations/customer_allocate.php:74
11711 #: ../sales/allocations/customer_allocate.php:80
11712 msgid "Back to Allocations"
11713 msgstr ""
11714
11715 #: ../purchasing/allocations/supplier_allocate.php:77
11716 #: ../purchasing/allocations/supplier_allocate.php:83
11717 #: ../sales/allocations/customer_allocate.php:74
11718 #: ../sales/allocations/customer_allocate.php:81
11719 msgid "Abandon allocations and return to selection of allocatable amounts"
11720 msgstr ""
11721
11722 #: ../purchasing/allocations/supplier_allocate.php:81
11723 #: ../sales/allocations/customer_allocate.php:78
11724 msgid "There are no unsettled transactions to allocate."
11725 msgstr ""
11726
11727 #: ../purchasing/allocations/supplier_allocation_main.php:26
11728 msgid "Supplier Allocations"
11729 msgstr ""
11730
11731 #: ../purchasing/allocations/supplier_allocation_main.php:36
11732 msgid "Select a Supplier: "
11733 msgstr ""
11734
11735 #: ../purchasing/allocations/supplier_allocation_main.php:39
11736 #: ../sales/allocations/customer_allocation_main.php:35
11737 msgid "Show Settled Items:"
11738 msgstr ""
11739
11740 #: ../purchasing/allocations/supplier_allocation_main.php:70
11741 #: ../sales/allocations/customer_allocation_main.php:74
11742 msgid "Allocate"
11743 msgstr ""
11744
11745 #: ../purchasing/allocations/supplier_allocation_main.php:111
11746 #: ../sales/allocations/customer_allocation_main.php:110
11747 msgid "Marked items are settled."
11748 msgstr ""
11749
11750 #: ../reporting/rep101.php:108
11751 #: ../reporting/rep102.php:108
11752 #: ../reporting/rep114.php:108
11753 #: ../reporting/rep202.php:112
11754 #: ../reporting/rep203.php:83
11755 msgid "Balances in Home Currency"
11756 msgstr ""
11757
11758 #: ../reporting/rep101.php:118
11759 #: ../reporting/rep201.php:110
11760 #: ../reporting/rep203.php:93
11761 #: ../reporting/rep709.php:111
11762 #: ../reporting/includes/doctext.inc:167
11763 #: ../reporting/includes/doctext.inc:208
11764 #: ../reporting/includes/doctext.inc:246
11765 msgid "Trans Type"
11766 msgstr ""
11767
11768 #: ../reporting/rep101.php:118
11769 #: ../reporting/rep201.php:110
11770 #: ../reporting/includes/doctext.inc:246
11771 msgid "Charges"
11772 msgstr ""
11773
11774 #: ../reporting/rep101.php:118
11775 #: ../reporting/rep201.php:111
11776 #: ../reporting/includes/doctext.inc:247
11777 msgid "Credits"
11778 msgstr ""
11779
11780 #: ../reporting/rep101.php:129
11781 #: ../reporting/rep102.php:136
11782 #: ../reporting/rep201.php:121
11783 #: ../reporting/rep202.php:141
11784 #: ../reporting/rep203.php:102
11785 #: ../reporting/rep303.php:136
11786 #: ../reporting/reports_main.php:39
11787 #: ../reporting/reports_main.php:49
11788 #: ../reporting/reports_main.php:156
11789 #: ../reporting/reports_main.php:166
11790 #: ../reporting/reports_main.php:175
11791 #: ../reporting/reports_main.php:227
11792 msgid "Suppress Zeros"
11793 msgstr ""
11794
11795 #: ../reporting/rep101.php:131
11796 msgid "Customer Balances"
11797 msgstr ""
11798
11799 #: ../reporting/rep101.php:241
11800 #: ../reporting/rep102.php:228
11801 #: ../reporting/rep106.php:171
11802 #: ../reporting/rep201.php:233
11803 #: ../reporting/rep202.php:235
11804 #: ../reporting/rep203.php:181
11805 #: ../reporting/rep204.php:148
11806 #: ../reporting/rep301.php:179
11807 #: ../reporting/rep304.php:195
11808 #: ../reporting/rep305.php:188
11809 #: ../reporting/rep306.php:293
11810 #: ../reporting/rep309.php:158
11811 msgid "Grand Total"
11812 msgstr ""
11813
11814 #: ../reporting/rep102.php:102
11815 #: ../reporting/rep106.php:93
11816 #: ../reporting/rep202.php:106
11817 #: ../reporting/rep709.php:95
11818 #: ../reporting/reports_main.php:48
11819 #: ../reporting/reports_main.php:91
11820 #: ../reporting/reports_main.php:165
11821 #: ../reporting/reports_main.php:211
11822 #: ../reporting/reports_main.php:490
11823 msgid "Summary Only"
11824 msgstr ""
11825
11826 #: ../reporting/rep102.php:104
11827 #: ../reporting/rep202.php:108
11828 #: ../reporting/rep709.php:97
11829 msgid "Detailed Report"
11830 msgstr ""
11831
11832 #: ../reporting/rep102.php:131
11833 #: ../reporting/rep202.php:136
11834 #: ../reporting/rep203.php:99
11835 #: ../reporting/rep301.php:110
11836 #: ../reporting/reports_main.php:35
11837 #: ../reporting/reports_main.php:44
11838 #: ../reporting/reports_main.php:65
11839 #: ../reporting/reports_main.php:81
11840 #: ../reporting/reports_main.php:90
11841 #: ../reporting/reports_main.php:152
11842 #: ../reporting/reports_main.php:161
11843 #: ../reporting/reports_main.php:172
11844 #: ../reporting/reports_main.php:208
11845 #: ../reporting/reports_main.php:234
11846 #: ../reporting/reports_main.php:243
11847 #: ../reporting/reports_main.php:249
11848 #: ../reporting/reports_main.php:259
11849 #: ../reporting/reports_main.php:267
11850 #: ../reporting/reports_main.php:275
11851 #: ../reporting/reports_main.php:312
11852 #: ../reporting/reports_main.php:320
11853 #: ../reporting/reports_main.php:332
11854 #: ../reporting/reports_main.php:344
11855 #: ../reporting/reports_main.php:362
11856 #: ../reporting/reports_main.php:373
11857 #: ../reporting/reports_main.php:385
11858 #: ../reporting/reports_main.php:398
11859 #: ../reporting/reports_main.php:414
11860 #: ../reporting/reports_main.php:424
11861 #: ../reporting/reports_main.php:435
11862 #: ../reporting/reports_main.php:447
11863 #: ../reporting/reports_main.php:461
11864 #: ../reporting/reports_main.php:470
11865 #: ../reporting/reports_main.php:480
11866 #: ../reporting/reports_main.php:489
11867 #: ../reporting/reports_main.php:496
11868 msgid "End Date"
11869 msgstr ""
11870
11871 #: ../reporting/rep102.php:135
11872 #: ../reporting/rep202.php:140
11873 #: ../reporting/reports_main.php:47
11874 #: ../reporting/reports_main.php:123
11875 #: ../reporting/reports_main.php:164
11876 msgid "Show Also Allocated"
11877 msgstr ""
11878
11879 #: ../reporting/rep102.php:140
11880 msgid "Aged Customer Analysis"
11881 msgstr ""
11882
11883 #: ../reporting/rep103.php:134
11884 msgid "All Areas"
11885 msgstr ""
11886
11887 #: ../reporting/rep103.php:138
11888 msgid "All Sales Folk"
11889 msgstr ""
11890
11891 #: ../reporting/rep103.php:142
11892 #: ../reporting/rep205.php:89
11893 msgid "Greater than "
11894 msgstr ""
11895
11896 #: ../reporting/rep103.php:146
11897 #: ../reporting/rep205.php:93
11898 msgid "Less than "
11899 msgstr ""
11900
11901 #: ../reporting/rep103.php:155
11902 msgid "Customer Postal Address"
11903 msgstr ""
11904
11905 #: ../reporting/rep103.php:155
11906 msgid "Price/Turnover"
11907 msgstr ""
11908
11909 #: ../reporting/rep103.php:155
11910 msgid "Branch Contact Information"
11911 msgstr ""
11912
11913 #: ../reporting/rep103.php:156
11914 msgid "Branch Delivery Address"
11915 msgstr ""
11916
11917 #: ../reporting/rep103.php:161
11918 #: ../reporting/rep205.php:108
11919 #: ../reporting/reports_main.php:55
11920 #: ../reporting/reports_main.php:185
11921 msgid "Activity Since"
11922 msgstr ""
11923
11924 #: ../reporting/rep103.php:162
11925 #: ../reporting/reports_main.php:56
11926 #: ../sales/manage/sales_areas.php:16
11927 msgid "Sales Areas"
11928 msgstr ""
11929
11930 #: ../reporting/rep103.php:163
11931 #: ../reporting/reports_main.php:57
11932 msgid "Sales Folk"
11933 msgstr ""
11934
11935 #: ../reporting/rep103.php:164
11936 #: ../reporting/rep205.php:109
11937 msgid "Activity"
11938 msgstr ""
11939
11940 #: ../reporting/rep103.php:166
11941 msgid "Customer Details Listing"
11942 msgstr ""
11943
11944 #: ../reporting/rep103.php:197
11945 msgid "Customers in"
11946 msgstr ""
11947
11948 #: ../reporting/rep103.php:218
11949 msgid "Price List"
11950 msgstr ""
11951
11952 #: ../reporting/rep103.php:246
11953 #: ../reporting/rep205.php:164
11954 msgid "Ph"
11955 msgstr ""
11956
11957 #: ../reporting/rep103.php:261
11958 #: ../reporting/rep205.php:179
11959 msgid "Gereral Notes:"
11960 msgstr ""
11961
11962 #: ../reporting/rep103.php:270
11963 #: ../reporting/rep205.php:102
11964 #: ../reporting/rep205.php:188
11965 msgid "Turnover"
11966 msgstr ""
11967
11968 #: ../reporting/rep104.php:111
11969 msgid "Category/Items"
11970 msgstr ""
11971
11972 #: ../reporting/rep104.php:111
11973 #: ../reporting/rep301.php:105
11974 #: ../reporting/rep303.php:121
11975 #: ../reporting/rep303.php:127
11976 #: ../reporting/rep307.php:117
11977 #: ../reporting/rep308.php:149
11978 msgid "UOM"
11979 msgstr ""
11980
11981 #: ../reporting/rep104.php:111
11982 msgid "GP %"
11983 msgstr ""
11984
11985 #: ../reporting/rep104.php:119
11986 #: ../reporting/reports_main.php:75
11987 msgid "Show GP %"
11988 msgstr ""
11989
11990 #: ../reporting/rep104.php:126
11991 msgid "Price Listing"
11992 msgstr ""
11993
11994 #: ../reporting/rep104.php:195
11995 msgid "Sales Kits"
11996 msgstr ""
11997
11998 #: ../reporting/rep105.php:103
11999 msgid "All Orders"
12000 msgstr ""
12001
12002 #: ../reporting/rep105.php:105
12003 #: ../reporting/reports_main.php:84
12004 msgid "Back Orders Only"
12005 msgstr ""
12006
12007 #: ../reporting/rep105.php:109
12008 #: ../reporting/rep204.php:84
12009 #: ../sales/inquiry/customer_allocation_inquiry.php:147
12010 #: ../sales/inquiry/customer_inquiry.php:202
12011 msgid "Order"
12012 msgstr ""
12013
12014 #: ../reporting/rep105.php:109
12015 #: ../reporting/rep106.php:83
12016 #: ../reporting/rep112.php:175
12017 #: ../sales/create_recurrent_invoices.php:134
12018 #: ../sales/customer_credit_invoice.php:236
12019 #: ../sales/customer_delivery.php:353
12020 #: ../sales/customer_invoice.php:456
12021 #: ../sales/manage/customers.php:255
12022 #: ../sales/manage/customers.php:294
12023 #: ../sales/manage/recurrent_invoices.php:102
12024 #: ../sales/view/view_credit.php:58
12025 #: ../sales/inquiry/customer_inquiry.php:207
12026 #: ../sales/inquiry/sales_deliveries_view.php:182
12027 #: ../sales/inquiry/sales_orders_view.php:288
12028 #: ../sales/inquiry/sales_orders_view.php:302
12029 msgid "Branch"
12030 msgstr ""
12031
12032 #: ../reporting/rep105.php:109
12033 #: ../reporting/rep106.php:83
12034 msgid "Customer Ref"
12035 msgstr ""
12036
12037 #: ../reporting/rep105.php:110
12038 msgid "Ord Date"
12039 msgstr ""
12040
12041 #: ../reporting/rep105.php:110
12042 msgid "Del Date"
12043 msgstr ""
12044
12045 #: ../reporting/rep105.php:110
12046 #: ../reporting/rep401.php:71
12047 msgid "Loc"
12048 msgstr ""
12049
12050 #: ../reporting/rep105.php:114
12051 #: ../sales/customer_delivery.php:446
12052 #: ../sales/customer_invoice.php:553
12053 #: ../sales/includes/ui/sales_order_ui.inc:146
12054 msgid "Delivered"
12055 msgstr ""
12056
12057 #: ../reporting/rep105.php:121
12058 msgid "Selection"
12059 msgstr ""
12060
12061 #: ../reporting/rep105.php:125
12062 msgid "Order Status Listing"
12063 msgstr ""
12064
12065 #: ../reporting/rep106.php:84
12066 msgid "Inv Date"
12067 msgstr ""
12068
12069 #: ../reporting/rep106.php:84
12070 #: ../reporting/rep106.php:88
12071 #: ../reporting/rep106.php:89
12072 #: ../sales/manage/sales_people.php:99
12073 #: ../sales/manage/sales_people.php:159
12074 #: ../sales/manage/sales_people.php:161
12075 msgid "Provision"
12076 msgstr ""
12077
12078 #: ../reporting/rep106.php:88
12079 msgid "Salesman"
12080 msgstr ""
12081
12082 #: ../reporting/rep106.php:89
12083 #: ../sales/manage/sales_people.php:99
12084 msgid "Break Pt."
12085 msgstr ""
12086
12087 #: ../reporting/rep106.php:97
12088 msgid "Salesman Listing"
12089 msgstr ""
12090
12091 #: ../reporting/rep107.php:88
12092 #: ../reporting/rep107.php:111
12093 #: ../reporting/includes/doctext.inc:118
12094 msgid "INVOICE"
12095 msgstr ""
12096
12097 #: ../reporting/rep107.php:196
12098 msgid "Prepayments invoiced to this order up to day:"
12099 msgstr ""
12100
12101 #: ../reporting/rep107.php:203
12102 msgid "Invoice reference"
12103 msgstr ""
12104
12105 #: ../reporting/rep107.php:220
12106 msgid "Total payments:"
12107 msgstr ""
12108
12109 #: ../reporting/rep107.php:234
12110 #: ../reporting/rep109.php:158
12111 #: ../reporting/rep110.php:162
12112 #: ../reporting/rep111.php:137
12113 #: ../reporting/rep113.php:147
12114 #: ../sales/view/view_credit.php:138
12115 #: ../sales/view/view_dispatch.php:155
12116 #: ../sales/view/view_invoice.php:159
12117 #: ../sales/view/view_sales_order.php:245
12118 #: ../sales/includes/ui/sales_credit_ui.inc:222
12119 msgid "Shipping"
12120 msgstr ""
12121
12122 #: ../reporting/rep107.php:280
12123 #: ../reporting/rep109.php:210
12124 #: ../reporting/rep111.php:189
12125 msgid "TOTAL ORDER VAT INCL."
12126 msgstr ""
12127
12128 #: ../reporting/rep107.php:286
12129 msgid "THIS INVOICE"
12130 msgstr ""
12131
12132 #: ../reporting/rep108.php:85
12133 #: ../reporting/rep108.php:110
12134 #: ../reporting/includes/doctext.inc:238
12135 msgid "STATEMENT"
12136 msgstr ""
12137
12138 #: ../reporting/rep108.php:127
12139 msgid "Outstanding Transactions"
12140 msgstr ""
12141
12142 #: ../reporting/rep108.php:170
12143 msgid "Statement"
12144 msgstr ""
12145
12146 #: ../reporting/rep108.php:170
12147 msgid "as of"
12148 msgstr ""
12149
12150 #: ../reporting/rep109.php:66
12151 #: ../reporting/rep109.php:94
12152 #: ../reporting/rep109.php:99
12153 #: ../reporting/includes/doctext.inc:65
12154 msgid "SALES ORDER"
12155 msgstr ""
12156
12157 #: ../reporting/rep109.php:68
12158 #: ../reporting/rep109.php:89
12159 #: ../reporting/rep109.php:99
12160 #: ../reporting/includes/doctext.inc:65
12161 msgid "QUOTE"
12162 msgstr ""
12163
12164 #: ../reporting/rep109.php:164
12165 #: ../reporting/rep111.php:143
12166 msgid "TOTAL ORDER EX VAT"
12167 msgstr ""
12168
12169 #: ../reporting/rep110.php:70
12170 msgid "DELIVERY"
12171 msgstr ""
12172
12173 #: ../reporting/rep110.php:72
12174 #: ../reporting/rep110.php:93
12175 #: ../reporting/includes/doctext.inc:82
12176 msgid "PACKING SLIP"
12177 msgstr ""
12178
12179 #: ../reporting/rep110.php:88
12180 #: ../reporting/includes/doctext.inc:82
12181 msgid "DELIVERY NOTE"
12182 msgstr ""
12183
12184 #: ../reporting/rep110.php:206
12185 msgid "TOTAL DELIVERY INCL. VAT"
12186 msgstr ""
12187
12188 #: ../reporting/rep111.php:60
12189 #: ../reporting/includes/doctext.inc:50
12190 msgid "SALES QUOTATION"
12191 msgstr ""
12192
12193 #: ../reporting/rep112.php:83
12194 #: ../reporting/includes/doctext.inc:198
12195 msgid "RECEIPT"
12196 msgstr ""
12197
12198 #: ../reporting/rep112.php:114
12199 #: ../reporting/rep210.php:122
12200 msgid "As advance / full / part / payment towards:"
12201 msgstr ""
12202
12203 #: ../reporting/rep112.php:155
12204 msgid "TOTAL RECEIPT"
12205 msgstr ""
12206
12207 #: ../reporting/rep112.php:166
12208 msgid "Received / Sign"
12209 msgstr ""
12210
12211 #: ../reporting/rep112.php:168
12212 msgid "By Cash / Cheque* / Draft No."
12213 msgstr ""
12214
12215 #: ../reporting/rep112.php:170
12216 msgid "Dated"
12217 msgstr ""
12218
12219 #: ../reporting/rep112.php:173
12220 msgid "Drawn on Bank"
12221 msgstr ""
12222
12223 #: ../reporting/rep113.php:67
12224 #: ../reporting/rep113.php:86
12225 #: ../reporting/includes/doctext.inc:103
12226 msgid "CREDIT NOTE"
12227 msgstr ""
12228
12229 #: ../reporting/rep113.php:191
12230 #: ../sales/view/view_credit.php:143
12231 msgid "TOTAL CREDIT"
12232 msgstr ""
12233
12234 #: ../reporting/rep114.php:87
12235 msgid "Sales Summary Report"
12236 msgstr ""
12237
12238 #: ../reporting/rep114.php:91
12239 #: ../reporting/reports_main.php:66
12240 msgid "Tax Id Only"
12241 msgstr ""
12242
12243 #: ../reporting/rep114.php:95
12244 msgid "Tax Id"
12245 msgstr ""
12246
12247 #: ../reporting/rep114.php:95
12248 msgid "Total ex. Tax"
12249 msgstr ""
12250
12251 #: ../reporting/rep114.php:95
12252 #: ../reporting/rep709.php:112
12253 #: ../taxes/tax_groups.php:171
12254 msgid "Tax"
12255 msgstr ""
12256
12257 #: ../reporting/rep201.php:100
12258 msgid "Balances in Home currency"
12259 msgstr ""
12260
12261 #: ../reporting/rep201.php:123
12262 msgid "Supplier Balances"
12263 msgstr ""
12264
12265 #: ../reporting/rep202.php:144
12266 msgid "currency"
12267 msgstr ""
12268
12269 #: ../reporting/rep202.php:145
12270 msgid "Aged Supplier Analysis"
12271 msgstr ""
12272
12273 #: ../reporting/rep203.php:104
12274 msgid "Payment Report"
12275 msgstr ""
12276
12277 #: ../reporting/rep204.php:84
12278 msgid "Qty Recd"
12279 msgstr ""
12280
12281 #: ../reporting/rep204.php:84
12282 msgid "qty Inv"
12283 msgstr ""
12284
12285 #: ../reporting/rep204.php:85
12286 msgid "Act Price"
12287 msgstr ""
12288
12289 #: ../reporting/rep204.php:92
12290 msgid "Outstanding GRNs Report"
12291 msgstr ""
12292
12293 #: ../reporting/rep205.php:102
12294 msgid "Contact Information"
12295 msgstr ""
12296
12297 #: ../reporting/rep205.php:103
12298 msgid "Physical Address"
12299 msgstr ""
12300
12301 #: ../reporting/rep205.php:111
12302 msgid "Supplier Details Listing"
12303 msgstr ""
12304
12305 #: ../reporting/rep205.php:139
12306 msgid "Tax_Id"
12307 msgstr ""
12308
12309 #: ../reporting/rep209.php:87
12310 #: ../reporting/rep209.php:100
12311 #: ../reporting/includes/doctext.inc:171
12312 msgid "PURCHASE ORDER"
12313 msgstr ""
12314
12315 #: ../reporting/rep209.php:209
12316 msgid "TOTAL PO"
12317 msgstr ""
12318
12319 #: ../reporting/rep210.php:84
12320 #: ../reporting/rep210.php:106
12321 #: ../reporting/includes/doctext.inc:151
12322 msgid "REMITTANCE"
12323 msgstr ""
12324
12325 #: ../reporting/rep210.php:165
12326 msgid "TOTAL REMITTANCE"
12327 msgstr ""
12328
12329 #: ../reporting/rep301.php:114
12330 msgid "Inventory Valuation Report"
12331 msgstr ""
12332
12333 #: ../reporting/rep302.php:125
12334 msgid "QOH"
12335 msgstr ""
12336
12337 #: ../reporting/rep302.php:125
12338 msgid "Cust Ord"
12339 msgstr ""
12340
12341 #: ../reporting/rep302.php:125
12342 msgid "Supp Ord"
12343 msgstr ""
12344
12345 #: ../reporting/rep302.php:125
12346 msgid "Sugg Ord"
12347 msgstr ""
12348
12349 #: ../reporting/rep302.php:134
12350 msgid "Inventory Planning Report"
12351 msgstr ""
12352
12353 #: ../reporting/rep303.php:109
12354 msgid "Shortage"
12355 msgstr ""
12356
12357 #: ../reporting/rep303.php:121
12358 #: ../reporting/rep303.php:127
12359 #: ../reporting/rep305.php:101
12360 msgid "Stock ID"
12361 msgstr ""
12362
12363 #: ../reporting/rep303.php:121
12364 msgid "Check"
12365 msgstr ""
12366
12367 #: ../reporting/rep303.php:135
12368 msgid "Only Shortage"
12369 msgstr ""
12370
12371 #: ../reporting/rep303.php:143
12372 msgid "Stock Check Sheets"
12373 msgstr ""
12374
12375 #: ../reporting/rep304.php:114
12376 #: ../reporting/rep305.php:101
12377 #: ../reporting/rep306.php:141
12378 #: ../reporting/rep309.php:98
12379 msgid "Qty"
12380 msgstr ""
12381
12382 #: ../reporting/rep304.php:114
12383 #: ../reporting/rep309.php:98
12384 #: ../sales/manage/customer_branches.php:241
12385 #: ../sales/manage/customers.php:264
12386 msgid "Sales"
12387 msgstr ""
12388
12389 #: ../reporting/rep304.php:114
12390 msgid "Cost"
12391 msgstr ""
12392
12393 #: ../reporting/rep304.php:114
12394 msgid "Contribution"
12395 msgstr ""
12396
12397 #: ../reporting/rep304.php:126
12398 msgid "Inventory Sales Report"
12399 msgstr ""
12400
12401 #: ../reporting/rep305.php:101
12402 msgid "PO No"
12403 msgstr ""
12404
12405 #: ../reporting/rep305.php:101
12406 msgid "Inv"
12407 msgstr ""
12408
12409 #: ../reporting/rep305.php:101
12410 msgid "Inv Price"
12411 msgstr ""
12412
12413 #: ../reporting/rep305.php:101
12414 msgid "PO Price"
12415 msgstr ""
12416
12417 #: ../reporting/rep305.php:108
12418 msgid "GRN Valuation Report"
12419 msgstr ""
12420
12421 #: ../reporting/rep306.php:141
12422 #: ../reporting/rep309.php:98
12423 msgid "Unit Price"
12424 msgstr ""
12425
12426 #: ../reporting/rep306.php:154
12427 msgid "Inventory Purchasing Report"
12428 msgstr ""
12429
12430 #: ../reporting/rep307.php:117
12431 msgid "Opening"
12432 msgstr ""
12433
12434 #: ../reporting/rep307.php:126
12435 msgid "Inventory Movements"
12436 msgstr ""
12437
12438 #: ../reporting/rep308.php:149
12439 msgid "OpeningStock"
12440 msgstr ""
12441
12442 #: ../reporting/rep308.php:149
12443 msgid "StockIn"
12444 msgstr ""
12445
12446 #: ../reporting/rep308.php:149
12447 msgid "ClosingStock"
12448 msgstr ""
12449
12450 #: ../reporting/rep308.php:150
12451 msgid "QTY"
12452 msgstr ""
12453
12454 #: ../reporting/rep308.php:150
12455 #: ../reporting/rep709.php:112
12456 #: ../taxes/item_tax_types.php:185
12457 msgid "Rate"
12458 msgstr ""
12459
12460 #: ../reporting/rep308.php:159
12461 msgid "Costed Inventory Movements"
12462 msgstr ""
12463
12464 #: ../reporting/rep309.php:98
12465 msgid "Item/Category"
12466 msgstr ""
12467
12468 #: ../reporting/rep309.php:98
12469 msgid "Remark"
12470 msgstr ""
12471
12472 #: ../reporting/rep309.php:106
12473 msgid "Item Sales Summary Report"
12474 msgstr ""
12475
12476 #: ../reporting/rep309.php:147
12477 msgid "Gift"
12478 msgstr ""
12479
12480 #: ../reporting/rep401.php:71
12481 msgid "Wrk Ctr"
12482 msgstr ""
12483
12484 #: ../reporting/rep401.php:78
12485 msgid "Bill of Material Listing"
12486 msgstr ""
12487
12488 #: ../reporting/rep409.php:59
12489 #: ../reporting/rep409.php:72
12490 #: ../reporting/includes/doctext.inc:214
12491 msgid "WORK ORDER"
12492 msgstr ""
12493
12494 #: ../reporting/rep409.php:128
12495 msgid "Insufficient stock"
12496 msgstr ""
12497
12498 #: ../reporting/rep501.php:87
12499 msgid "YTD"
12500 msgstr ""
12501
12502 #: ../reporting/rep501.php:94
12503 msgid "Dimension Summary"
12504 msgstr ""
12505
12506 #: ../reporting/rep601.php:86
12507 #: ../reporting/rep602.php:87
12508 #: ../reporting/includes/doctext.inc:260
12509 msgid "Bank Account"
12510 msgstr ""
12511
12512 #: ../reporting/rep601.php:151
12513 #: ../reporting/rep602.php:151
12514 msgid "Total Debit / Credit"
12515 msgstr ""
12516
12517 #: ../reporting/rep601.php:168
12518 #: ../reporting/rep602.php:167
12519 msgid "Net Change"
12520 msgstr ""
12521
12522 #: ../reporting/rep602.php:73
12523 msgid "Bank Statement w/Reconcile"
12524 msgstr ""
12525
12526 #: ../reporting/rep602.php:81
12527 msgid "Reco Date"
12528 msgstr ""
12529
12530 #: ../reporting/rep602.php:81
12531 msgid "Narration"
12532 msgstr ""
12533
12534 #: ../reporting/rep602.php:195
12535 msgid "Bank Balance"
12536 msgstr ""
12537
12538 #: ../reporting/rep702.php:53
12539 msgid "Type/Account"
12540 msgstr ""
12541
12542 #: ../reporting/rep702.php:53
12543 msgid "Date/Dim."
12544 msgstr ""
12545
12546 #: ../reporting/rep702.php:54
12547 msgid "Person/Item/Memo"
12548 msgstr ""
12549
12550 #: ../reporting/rep702.php:64
12551 msgid "List of Journal Entries"
12552 msgstr ""
12553
12554 #: ../reporting/rep704.php:71
12555 msgid "GL Account Transactions"
12556 msgstr ""
12557
12558 #: ../reporting/rep705.php:247
12559 #: ../reporting/rep705.php:260
12560 #: ../reporting/rep705.php:271
12561 #: ../reporting/reports_main.php:353
12562 #: ../reporting/reports_main.php:406
12563 #: ../reporting/reports_main.php:454
12564 msgid "Year"
12565 msgstr ""
12566
12567 #: ../reporting/rep705.php:253
12568 #: ../reporting/rep705.php:264
12569 #: ../reporting/rep705.php:273
12570 #: ../reporting/rep706.php:198
12571 #: ../reporting/rep706.php:206
12572 #: ../reporting/rep706.php:212
12573 #: ../reporting/rep707.php:222
12574 #: ../reporting/rep707.php:230
12575 #: ../reporting/rep707.php:236
12576 msgid "Tags"
12577 msgstr ""
12578
12579 #: ../reporting/rep705.php:254
12580 #: ../reporting/rep705.php:265
12581 #: ../reporting/rep705.php:274
12582 msgid "Amounts in thousands"
12583 msgstr ""
12584
12585 #: ../reporting/rep705.php:278
12586 msgid "Annual Expense Breakdown"
12587 msgstr ""
12588
12589 #: ../reporting/rep706.php:186
12590 msgid "Close Balance"
12591 msgstr ""
12592
12593 #: ../reporting/rep707.php:258
12594 msgid "Profit and Loss Statement"
12595 msgstr ""
12596
12597 #: ../reporting/rep709.php:93
12598 msgid "Tax Report"
12599 msgstr ""
12600
12601 #: ../reporting/rep709.php:111
12602 msgid "Branch Name"
12603 msgstr ""
12604
12605 #: ../reporting/rep709.php:112
12606 msgid "Net"
12607 msgstr ""
12608
12609 #: ../reporting/rep709.php:183
12610 msgid "Tax Rate"
12611 msgstr ""
12612
12613 #: ../reporting/rep709.php:183
12614 msgid "Net Tax"
12615 msgstr ""
12616
12617 #: ../reporting/rep710.php:77
12618 msgid "Time"
12619 msgstr ""
12620
12621 #: ../reporting/rep710.php:77
12622 msgid "Trans Date"
12623 msgstr ""
12624
12625 #: ../reporting/rep710.php:78
12626 msgid "Action"
12627 msgstr ""
12628
12629 #: ../reporting/rep710.php:89
12630 #: ../reporting/reports_main.php:494
12631 msgid "Audit Trail"
12632 msgstr ""
12633
12634 #: ../reporting/rep710.php:111
12635 msgid "Changed"
12636 msgstr ""
12637
12638 #: ../reporting/reports_main.php:26
12639 msgid "Reports and Analysis"
12640 msgstr ""
12641
12642 #: ../reporting/reports_main.php:33
12643 msgid "Customer &Balances"
12644 msgstr ""
12645
12646 #: ../reporting/reports_main.php:37
12647 #: ../reporting/reports_main.php:154
12648 #: ../reporting/reports_main.php:300
12649 msgid "Show Balance"
12650 msgstr ""
12651
12652 #: ../reporting/reports_main.php:38
12653 #: ../reporting/reports_main.php:46
12654 #: ../reporting/reports_main.php:71
12655 #: ../reporting/reports_main.php:98
12656 #: ../reporting/reports_main.php:108
12657 #: ../reporting/reports_main.php:122
12658 #: ../reporting/reports_main.php:130
12659 #: ../reporting/reports_main.php:138
12660 #: ../reporting/reports_main.php:145
12661 #: ../reporting/reports_main.php:155
12662 #: ../reporting/reports_main.php:163
12663 #: ../reporting/reports_main.php:174
12664 #: ../reporting/reports_main.php:194
12665 #: ../reporting/reports_main.php:201
12666 msgid "Currency Filter"
12667 msgstr ""
12668
12669 #: ../reporting/reports_main.php:41
12670 #: ../reporting/reports_main.php:52
12671 #: ../reporting/reports_main.php:61
12672 #: ../reporting/reports_main.php:68
12673 #: ../reporting/reports_main.php:77
12674 #: ../reporting/reports_main.php:86
12675 #: ../reporting/reports_main.php:93
12676 #: ../reporting/reports_main.php:103
12677 #: ../reporting/reports_main.php:112
12678 #: ../reporting/reports_main.php:119
12679 #: ../reporting/reports_main.php:126
12680 #: ../reporting/reports_main.php:134
12681 #: ../reporting/reports_main.php:141
12682 #: ../reporting/reports_main.php:147
12683 #: ../reporting/reports_main.php:158
12684 #: ../reporting/reports_main.php:169
12685 #: ../reporting/reports_main.php:177
12686 #: ../reporting/reports_main.php:182
12687 #: ../reporting/reports_main.php:189
12688 #: ../reporting/reports_main.php:197
12689 #: ../reporting/reports_main.php:204
12690 #: ../reporting/reports_main.php:213
12691 #: ../reporting/reports_main.php:219
12692 #: ../reporting/reports_main.php:230
12693 #: ../reporting/reports_main.php:239
12694 #: ../reporting/reports_main.php:245
12695 #: ../reporting/reports_main.php:255
12696 #: ../reporting/reports_main.php:263
12697 #: ../reporting/reports_main.php:271
12698 #: ../reporting/reports_main.php:278
12699 #: ../reporting/reports_main.php:286
12700 #: ../reporting/reports_main.php:293
12701 #: ../reporting/reports_main.php:302
12702 #: ../reporting/reports_main.php:315
12703 #: ../reporting/reports_main.php:328
12704 #: ../reporting/reports_main.php:335
12705 #: ../reporting/reports_main.php:350
12706 #: ../reporting/reports_main.php:358
12707 #: ../reporting/reports_main.php:369
12708 #: ../reporting/reports_main.php:381
12709 #: ../reporting/reports_main.php:391
12710 #: ../reporting/reports_main.php:403
12711 #: ../reporting/reports_main.php:410
12712 #: ../reporting/reports_main.php:420
12713 #: ../reporting/reports_main.php:431
12714 #: ../reporting/reports_main.php:440
12715 #: ../reporting/reports_main.php:451
12716 #: ../reporting/reports_main.php:457
12717 #: ../reporting/reports_main.php:466
12718 #: ../reporting/reports_main.php:476
12719 #: ../reporting/reports_main.php:484
12720 #: ../reporting/reports_main.php:492
12721 #: ../reporting/reports_main.php:500
12722 msgid "Orientation"
12723 msgstr ""
12724
12725 #: ../reporting/reports_main.php:42
12726 #: ../reporting/reports_main.php:53
12727 #: ../reporting/reports_main.php:62
12728 #: ../reporting/reports_main.php:69
12729 #: ../reporting/reports_main.php:78
12730 #: ../reporting/reports_main.php:87
12731 #: ../reporting/reports_main.php:94
12732 #: ../reporting/reports_main.php:159
12733 #: ../reporting/reports_main.php:170
12734 #: ../reporting/reports_main.php:178
12735 #: ../reporting/reports_main.php:183
12736 #: ../reporting/reports_main.php:190
12737 #: ../reporting/reports_main.php:214
12738 #: ../reporting/reports_main.php:220
12739 #: ../reporting/reports_main.php:231
12740 #: ../reporting/reports_main.php:240
12741 #: ../reporting/reports_main.php:246
12742 #: ../reporting/reports_main.php:256
12743 #: ../reporting/reports_main.php:264
12744 #: ../reporting/reports_main.php:272
12745 #: ../reporting/reports_main.php:279
12746 #: ../reporting/reports_main.php:287
12747 #: ../reporting/reports_main.php:303
12748 #: ../reporting/reports_main.php:316
12749 #: ../reporting/reports_main.php:322
12750 #: ../reporting/reports_main.php:329
12751 #: ../reporting/reports_main.php:336
12752 #: ../reporting/reports_main.php:351
12753 #: ../reporting/reports_main.php:359
12754 #: ../reporting/reports_main.php:370
12755 #: ../reporting/reports_main.php:382
12756 #: ../reporting/reports_main.php:392
12757 #: ../reporting/reports_main.php:404
12758 #: ../reporting/reports_main.php:411
12759 #: ../reporting/reports_main.php:421
12760 #: ../reporting/reports_main.php:432
12761 #: ../reporting/reports_main.php:441
12762 #: ../reporting/reports_main.php:452
12763 #: ../reporting/reports_main.php:458
12764 #: ../reporting/reports_main.php:467
12765 #: ../reporting/reports_main.php:477
12766 #: ../reporting/reports_main.php:485
12767 #: ../reporting/reports_main.php:493
12768 #: ../reporting/reports_main.php:501
12769 msgid "Destination"
12770 msgstr ""
12771
12772 #: ../reporting/reports_main.php:43
12773 msgid "&Aged Customer Analysis"
12774 msgstr ""
12775
12776 #: ../reporting/reports_main.php:50
12777 #: ../reporting/reports_main.php:167
12778 #: ../reporting/reports_main.php:367
12779 #: ../reporting/reports_main.php:379
12780 #: ../reporting/reports_main.php:418
12781 #: ../reporting/reports_main.php:429
12782 #: ../reporting/reports_main.php:464
12783 #: ../reporting/reports_main.php:474
12784 msgid "Graphics"
12785 msgstr ""
12786
12787 #: ../reporting/reports_main.php:54
12788 msgid "Customer &Detail Listing"
12789 msgstr ""
12790
12791 #: ../reporting/reports_main.php:58
12792 #: ../reporting/reports_main.php:186
12793 msgid "Activity Greater Than"
12794 msgstr ""
12795
12796 #: ../reporting/reports_main.php:59
12797 #: ../reporting/reports_main.php:187
12798 msgid "Activity Less Than"
12799 msgstr ""
12800
12801 #: ../reporting/reports_main.php:63
12802 msgid "Sales &Summary Report"
12803 msgstr ""
12804
12805 #: ../reporting/reports_main.php:70
12806 msgid "&Price Listing"
12807 msgstr ""
12808
12809 #: ../reporting/reports_main.php:72
12810 #: ../reporting/reports_main.php:82
12811 #: ../reporting/reports_main.php:209
12812 #: ../reporting/reports_main.php:216
12813 #: ../reporting/reports_main.php:222
12814 #: ../reporting/reports_main.php:235
12815 #: ../reporting/reports_main.php:250
12816 #: ../reporting/reports_main.php:260
12817 #: ../reporting/reports_main.php:268
12818 #: ../reporting/reports_main.php:276
12819 msgid "Inventory Category"
12820 msgstr ""
12821
12822 #: ../reporting/reports_main.php:73
12823 #: ../sales/manage/sales_types.php:16
12824 msgid "Sales Types"
12825 msgstr ""
12826
12827 #: ../reporting/reports_main.php:74
12828 #: ../reporting/reports_main.php:224
12829 msgid "Show Pictures"
12830 msgstr ""
12831
12832 #: ../reporting/reports_main.php:79
12833 msgid "&Order Status Listing"
12834 msgstr ""
12835
12836 #: ../reporting/reports_main.php:83
12837 msgid "Stock Location"
12838 msgstr ""
12839
12840 #: ../reporting/reports_main.php:88
12841 msgid "&Salesman Listing"
12842 msgstr ""
12843
12844 #: ../reporting/reports_main.php:95
12845 msgid "Print &Invoices"
12846 msgstr ""
12847
12848 #: ../reporting/reports_main.php:99
12849 #: ../reporting/reports_main.php:109
12850 #: ../reporting/reports_main.php:116
12851 msgid "email Customers"
12852 msgstr ""
12853
12854 #: ../reporting/reports_main.php:100
12855 #: ../reporting/reports_main.php:110
12856 msgid "Payment Link"
12857 msgstr ""
12858
12859 #: ../reporting/reports_main.php:105
12860 msgid "Print &Credit Notes"
12861 msgstr ""
12862
12863 #: ../reporting/reports_main.php:113
12864 msgid "Print &Deliveries"
12865 msgstr ""
12866
12867 #: ../reporting/reports_main.php:117
12868 msgid "Print as Packing Slip"
12869 msgstr ""
12870
12871 #: ../reporting/reports_main.php:120
12872 msgid "Print &Statements"
12873 msgstr ""
12874
12875 #: ../reporting/reports_main.php:124
12876 #: ../reporting/reports_main.php:131
12877 #: ../reporting/reports_main.php:139
12878 msgid "Email Customers"
12879 msgstr ""
12880
12881 #: ../reporting/reports_main.php:127
12882 msgid "&Print Sales Orders"
12883 msgstr ""
12884
12885 #: ../reporting/reports_main.php:132
12886 msgid "Print as Quote"
12887 msgstr ""
12888
12889 #: ../reporting/reports_main.php:135
12890 msgid "&Print Sales Quotations"
12891 msgstr ""
12892
12893 #: ../reporting/reports_main.php:142
12894 msgid "Print Receipts"
12895 msgstr ""
12896
12897 #: ../reporting/reports_main.php:150
12898 msgid "Supplier &Balances"
12899 msgstr ""
12900
12901 #: ../reporting/reports_main.php:160
12902 msgid "&Aged Supplier Analyses"
12903 msgstr ""
12904
12905 #: ../reporting/reports_main.php:171
12906 msgid "&Payment Report"
12907 msgstr ""
12908
12909 #: ../reporting/reports_main.php:179
12910 msgid "Outstanding &GRNs Report"
12911 msgstr ""
12912
12913 #: ../reporting/reports_main.php:184
12914 msgid "Supplier &Detail Listing"
12915 msgstr ""
12916
12917 #: ../reporting/reports_main.php:191
12918 msgid "Print Purchase &Orders"
12919 msgstr ""
12920
12921 #: ../reporting/reports_main.php:195
12922 #: ../reporting/reports_main.php:202
12923 msgid "Email Suppliers"
12924 msgstr ""
12925
12926 #: ../reporting/reports_main.php:198
12927 msgid "Print Remi&ttances"
12928 msgstr ""
12929
12930 #: ../reporting/reports_main.php:207
12931 msgid "Inventory &Valuation Report"
12932 msgstr ""
12933
12934 #: ../reporting/reports_main.php:215
12935 msgid "Inventory &Planning Report"
12936 msgstr ""
12937
12938 #: ../reporting/reports_main.php:221
12939 msgid "Stock &Check Sheets"
12940 msgstr ""
12941
12942 #: ../reporting/reports_main.php:225
12943 msgid "Inventory Column"
12944 msgstr ""
12945
12946 #: ../reporting/reports_main.php:226
12947 msgid "Show Shortage"
12948 msgstr ""
12949
12950 #: ../reporting/reports_main.php:228
12951 msgid "Item Like"
12952 msgstr ""
12953
12954 #: ../reporting/reports_main.php:232
12955 msgid "Inventory &Sales Report"
12956 msgstr ""
12957
12958 #: ../reporting/reports_main.php:241
12959 msgid "&GRN Valuation Report"
12960 msgstr ""
12961
12962 #: ../reporting/reports_main.php:247
12963 msgid "Inventory P&urchasing Report"
12964 msgstr ""
12965
12966 #: ../reporting/reports_main.php:257
12967 msgid "Inventory &Movement Report"
12968 msgstr ""
12969
12970 #: ../reporting/reports_main.php:265
12971 msgid "C&osted Inventory Movement Report"
12972 msgstr ""
12973
12974 #: ../reporting/reports_main.php:273
12975 msgid "Item &Sales Summary Report"
12976 msgstr ""
12977
12978 #: ../reporting/reports_main.php:281
12979 msgid "Manufacturing"
12980 msgstr ""
12981
12982 #: ../reporting/reports_main.php:282
12983 msgid "&Bill of Material Listing"
12984 msgstr ""
12985
12986 #: ../reporting/reports_main.php:283
12987 msgid "From product"
12988 msgstr ""
12989
12990 #: ../reporting/reports_main.php:284
12991 msgid "To product"
12992 msgstr ""
12993
12994 #: ../reporting/reports_main.php:288
12995 msgid "Print &Work Orders"
12996 msgstr ""
12997
12998 #: ../reporting/reports_main.php:291
12999 msgid "Email Locations"
13000 msgstr ""
13001
13002 #: ../reporting/reports_main.php:297
13003 msgid "Dimension &Summary"
13004 msgstr ""
13005
13006 #: ../reporting/reports_main.php:298
13007 msgid "From Dimension"
13008 msgstr ""
13009
13010 #: ../reporting/reports_main.php:299
13011 msgid "To Dimension"
13012 msgstr ""
13013
13014 #: ../reporting/reports_main.php:308
13015 msgid "Banking"
13016 msgstr ""
13017
13018 #: ../reporting/reports_main.php:309
13019 msgid "Bank &Statement"
13020 msgstr ""
13021
13022 #: ../reporting/reports_main.php:313
13023 #: ../reporting/reports_main.php:386
13024 #: ../reporting/reports_main.php:436
13025 #: ../reporting/reports_main.php:481
13026 msgid "Zero values"
13027 msgstr ""
13028
13029 #: ../reporting/reports_main.php:317
13030 msgid "Bank Statement w/ &Reconcile"
13031 msgstr ""
13032
13033 #: ../reporting/reports_main.php:324
13034 msgid "General Ledger"
13035 msgstr ""
13036
13037 #: ../reporting/reports_main.php:325
13038 msgid "Chart of &Accounts"
13039 msgstr ""
13040
13041 #: ../reporting/reports_main.php:326
13042 msgid "Show Balances"
13043 msgstr ""
13044
13045 #: ../reporting/reports_main.php:330
13046 msgid "List of &Journal Entries"
13047 msgstr ""
13048
13049 #: ../reporting/reports_main.php:342
13050 #: ../reporting/reports_main.php:396
13051 #: ../reporting/reports_main.php:445
13052 msgid "GL Account &Transactions"
13053 msgstr ""
13054
13055 #: ../reporting/reports_main.php:345
13056 #: ../reporting/reports_main.php:399
13057 #: ../reporting/reports_main.php:448
13058 msgid "From Account"
13059 msgstr ""
13060
13061 #: ../reporting/reports_main.php:346
13062 #: ../reporting/reports_main.php:400
13063 #: ../reporting/reports_main.php:449
13064 msgid "To Account"
13065 msgstr ""
13066
13067 #: ../reporting/reports_main.php:352
13068 #: ../reporting/reports_main.php:405
13069 #: ../reporting/reports_main.php:453
13070 msgid "Annual &Expense Breakdown"
13071 msgstr ""
13072
13073 #: ../reporting/reports_main.php:360
13074 #: ../reporting/reports_main.php:412
13075 #: ../reporting/reports_main.php:459
13076 msgid "&Balance Sheet"
13077 msgstr ""
13078
13079 #: ../reporting/reports_main.php:366
13080 #: ../reporting/reports_main.php:378
13081 #: ../reporting/reports_main.php:417
13082 #: ../reporting/reports_main.php:428
13083 #: ../reporting/reports_main.php:463
13084 #: ../reporting/reports_main.php:473
13085 msgid "Decimal values"
13086 msgstr ""
13087
13088 #: ../reporting/reports_main.php:371
13089 #: ../reporting/reports_main.php:422
13090 #: ../reporting/reports_main.php:468
13091 msgid "&Profit and Loss Statement"
13092 msgstr ""
13093
13094 #: ../reporting/reports_main.php:487
13095 msgid "Ta&x Report"
13096 msgstr ""
13097
13098 #: ../reporting/includes/doctext.inc:18
13099 #: ../reporting/includes/doctext.inc:156
13100 #: ../sales/view/view_dispatch.php:51
13101 #: ../sales/view/view_invoice.php:53
13102 msgid "Charge To"
13103 msgstr ""
13104
13105 #: ../reporting/includes/doctext.inc:23
13106 #: ../sales/view/view_dispatch.php:74
13107 msgid "Delivered To"
13108 msgstr ""
13109
13110 #: ../reporting/includes/doctext.inc:30
13111 #: ../sales/customer_credit_invoice.php:281
13112 #: ../sales/view/view_credit.php:91
13113 #: ../sales/view/view_dispatch.php:113
13114 #: ../sales/view/view_invoice.php:116
13115 #: ../sales/includes/ui/sales_credit_ui.inc:168
13116 #: ../sales/includes/ui/sales_order_ui.inc:147
13117 msgid "Discount %"
13118 msgstr ""
13119
13120 #: ../reporting/includes/doctext.inc:33
13121 msgid "All amounts stated in"
13122 msgstr ""
13123
13124 #: ../reporting/includes/doctext.inc:51
13125 msgid "Quotation No."
13126 msgstr ""
13127
13128 #: ../reporting/includes/doctext.inc:56
13129 #: ../reporting/includes/doctext.inc:73
13130 #: ../reporting/includes/doctext.inc:94
13131 #: ../reporting/includes/doctext.inc:108
13132 #: ../reporting/includes/doctext.inc:131
13133 #: ../reporting/includes/doctext.inc:161
13134 #: ../reporting/includes/doctext.inc:184
13135 #: ../reporting/includes/doctext.inc:202
13136 #: ../reporting/includes/doctext.inc:240
13137 msgid "Customer's Reference"
13138 msgstr ""
13139
13140 #: ../reporting/includes/doctext.inc:57
13141 #: ../reporting/includes/doctext.inc:74
13142 #: ../reporting/includes/doctext.inc:95
13143 #: ../reporting/includes/doctext.inc:109
13144 #: ../reporting/includes/doctext.inc:132
13145 #: ../reporting/includes/doctext.inc:185
13146 #: ../reporting/includes/doctext.inc:241
13147 #: ../sales/manage/customer_branches.php:298
13148 msgid "Sales Person"
13149 msgstr ""
13150
13151 #: ../reporting/includes/doctext.inc:58
13152 #: ../reporting/includes/doctext.inc:75
13153 #: ../reporting/includes/doctext.inc:96
13154 #: ../reporting/includes/doctext.inc:110
13155 #: ../reporting/includes/doctext.inc:133
13156 #: ../reporting/includes/doctext.inc:163
13157 #: ../reporting/includes/doctext.inc:186
13158 #: ../reporting/includes/doctext.inc:204
13159 #: ../reporting/includes/doctext.inc:242
13160 msgid "Your VAT no."
13161 msgstr ""
13162
13163 #: ../reporting/includes/doctext.inc:59
13164 msgid "Our Quotation No"
13165 msgstr ""
13166
13167 #: ../reporting/includes/doctext.inc:60
13168 #: ../sales/view/view_sales_order.php:69
13169 #: ../sales/inquiry/sales_orders_view.php:305
13170 #: ../sales/includes/ui/sales_order_ui.inc:612
13171 msgid "Valid until"
13172 msgstr ""
13173
13174 #: ../reporting/includes/doctext.inc:65
13175 msgid "PREPAYMENT ORDER"
13176 msgstr ""
13177
13178 #: ../reporting/includes/doctext.inc:66
13179 msgid "Order No."
13180 msgstr ""
13181
13182 #: ../reporting/includes/doctext.inc:76
13183 #: ../reporting/includes/doctext.inc:97
13184 #: ../reporting/includes/doctext.inc:111
13185 #: ../reporting/includes/doctext.inc:138
13186 #: ../reporting/includes/doctext.inc:205
13187 #: ../reporting/includes/doctext.inc:243
13188 #: ../sales/view/view_dispatch.php:87
13189 #: ../sales/view/view_invoice.php:87
13190 msgid "Our Order No"
13191 msgstr ""
13192
13193 #: ../reporting/includes/doctext.inc:83
13194 msgid "Delivery Note No."
13195 msgstr ""
13196
13197 #: ../reporting/includes/doctext.inc:98
13198 msgid "To Be Invoiced Before"
13199 msgstr ""
13200
13201 #: ../reporting/includes/doctext.inc:104
13202 msgid "Credit No."
13203 msgstr ""
13204
13205 #: ../reporting/includes/doctext.inc:105
13206 msgid "Please quote Credit no. when paying. All amounts stated in"
13207 msgstr ""
13208
13209 #: ../reporting/includes/doctext.inc:117
13210 msgid "PREPAYMENT INVOICE"
13211 msgstr ""
13212
13213 #: ../reporting/includes/doctext.inc:118
13214 msgid "FINAL INVOICE"
13215 msgstr ""
13216
13217 #: ../reporting/includes/doctext.inc:119
13218 msgid "Invoice No."
13219 msgstr ""
13220
13221 #: ../reporting/includes/doctext.inc:121
13222 msgid "Please quote Invoice no. when paying. All amounts stated in"
13223 msgstr ""
13224
13225 #: ../reporting/includes/doctext.inc:137
13226 msgid "Date of Payment"
13227 msgstr ""
13228
13229 #: ../reporting/includes/doctext.inc:143
13230 msgid "Date of Sale"
13231 msgstr ""
13232
13233 #: ../reporting/includes/doctext.inc:152
13234 msgid "Remittance No."
13235 msgstr ""
13236
13237 #: ../reporting/includes/doctext.inc:153
13238 #: ../reporting/includes/doctext.inc:173
13239 msgid "Order To"
13240 msgstr ""
13241
13242 #: ../reporting/includes/doctext.inc:172
13243 msgid "Purchase Order No."
13244 msgstr ""
13245
13246 #: ../reporting/includes/doctext.inc:176
13247 msgid "Deliver To"
13248 msgstr ""
13249
13250 #: ../reporting/includes/doctext.inc:199
13251 msgid "Receipt No."
13252 msgstr ""
13253
13254 #: ../reporting/includes/doctext.inc:200
13255 msgid "With thanks from"
13256 msgstr ""
13257
13258 #: ../reporting/includes/doctext.inc:215
13259 msgid "Work Order No."
13260 msgstr ""
13261
13262 #: ../reporting/includes/doctext.inc:246
13263 msgid "DueDate"
13264 msgstr ""
13265
13266 #: ../reporting/includes/doctext.inc:272
13267 #: ../reporting/includes/pdf_report.inc:1019
13268 msgid "You can pay through"
13269 msgstr ""
13270
13271 #: ../reporting/includes/doctext.inc:276
13272 msgid "* Subject to Realisation of the Cheque."
13273 msgstr ""
13274
13275 #: ../reporting/includes/excel_report.inc:67
13276 #: ../reporting/includes/pdf_report.inc:80
13277 msgid ""
13278 "The security settings on your account do not permit you to print this report"
13279 msgstr ""
13280
13281 #: ../reporting/includes/excel_report.inc:262
13282 #: ../reporting/includes/pdf_report.inc:316
13283 msgid "Print Out Date"
13284 msgstr ""
13285
13286 #: ../reporting/includes/excel_report.inc:268
13287 #: ../reporting/includes/pdf_report.inc:325
13288 msgid "Fiscal Year"
13289 msgstr ""
13290
13291 #: ../reporting/includes/excel_report.inc:396
13292 msgid "Report Date"
13293 msgstr ""
13294
13295 #: ../reporting/includes/excel_report.inc:413
13296 #: ../reporting/includes/pdf_report.inc:600
13297 msgid "Generated At"
13298 msgstr ""
13299
13300 #: ../reporting/includes/excel_report.inc:419
13301 #: ../reporting/includes/pdf_report.inc:609
13302 msgid "Generated By"
13303 msgstr ""
13304
13305 #: ../reporting/includes/header2.inc:122
13306 msgid "Our VAT No."
13307 msgstr ""
13308
13309 #: ../reporting/includes/header2.inc:128
13310 msgid "Domicile"
13311 msgstr ""
13312
13313 #: ../reporting/includes/header2.inc:143
13314 #: ../reporting/includes/pdf_report.inc:352
13315 #: ../reporting/includes/pdf_report.inc:501
13316 #: ../reporting/includes/pdf_report.inc:628
13317 msgid "Page"
13318 msgstr ""
13319
13320 #: ../reporting/includes/pdf_report.inc:583
13321 msgid "Report Period"
13322 msgstr ""
13323
13324 #: ../reporting/includes/pdf_report.inc:986
13325 #: ../reporting/includes/pdf_report.inc:1034
13326 #, php-format
13327 msgid "You have no email contact defined for this type of document for '%s'."
13328 msgstr ""
13329
13330 #: ../reporting/includes/pdf_report.inc:1005
13331 msgid "Dear"
13332 msgstr ""
13333
13334 #: ../reporting/includes/pdf_report.inc:1006
13335 msgid "Attached you will find "
13336 msgstr ""
13337
13338 #: ../reporting/includes/pdf_report.inc:1022
13339 msgid "Kindest regards"
13340 msgstr ""
13341
13342 #: ../reporting/includes/pdf_report.inc:1037
13343 msgid "Sending document by email failed"
13344 msgstr ""
13345
13346 #: ../reporting/includes/pdf_report.inc:1037
13347 #: ../reporting/includes/pdf_report.inc:1040
13348 msgid "Email:"
13349 msgstr ""
13350
13351 #: ../reporting/includes/pdf_report.inc:1040
13352 msgid "has been sent by email to destination."
13353 msgstr ""
13354
13355 #: ../reporting/includes/pdf_report.inc:1070
13356 msgid "Report has been sent to network printer "
13357 msgstr ""
13358
13359 #: ../reporting/includes/printer_class.inc:39
13360 msgid "Cannot open connection to printer"
13361 msgstr ""
13362
13363 #: ../reporting/includes/printer_class.inc:50
13364 msgid "Printer does not acept the job"
13365 msgstr ""
13366
13367 #: ../reporting/includes/printer_class.inc:61
13368 msgid "Error sending print job control file"
13369 msgstr ""
13370
13371 #: ../reporting/includes/printer_class.inc:68
13372 msgid "Print control file not accepted"
13373 msgstr ""
13374
13375 #: ../reporting/includes/printer_class.inc:76
13376 msgid "Cannot send report to printer"
13377 msgstr ""
13378
13379 #: ../reporting/includes/printer_class.inc:86
13380 msgid "No ack after report printout"
13381 msgstr ""
13382
13383 #: ../reporting/includes/printer_class.inc:100
13384 msgid "Cannot flush printing queue"
13385 msgstr ""
13386
13387 #: ../reporting/includes/reports_classes.inc:61
13388 msgid "Report Classes:"
13389 msgstr ""
13390
13391 #: ../reporting/includes/reports_classes.inc:81
13392 msgid "Reports For Class: "
13393 msgstr ""
13394
13395 #: ../reporting/includes/reports_classes.inc:101
13396 msgid "Display: "
13397 msgstr ""
13398
13399 #: ../reporting/includes/reports_classes.inc:149
13400 msgid "Unknown report parameter type:"
13401 msgstr ""
13402
13403 #: ../reporting/includes/reports_classes.inc:175
13404 msgid "No Currency Filter"
13405 msgstr ""
13406
13407 #: ../reporting/includes/reports_classes.inc:231
13408 msgid "PDF/Printer"
13409 msgstr ""
13410
13411 #: ../reporting/includes/reports_classes.inc:238
13412 msgid "Portrait"
13413 msgstr ""
13414
13415 #: ../reporting/includes/reports_classes.inc:238
13416 msgid "Landscape"
13417 msgstr ""
13418
13419 #: ../reporting/includes/reports_classes.inc:249
13420 msgid "No Graphics"
13421 msgstr ""
13422
13423 #: ../reporting/includes/reports_classes.inc:249
13424 msgid "Vertical bars"
13425 msgstr ""
13426
13427 #: ../reporting/includes/reports_classes.inc:249
13428 msgid "Horizontal bars"
13429 msgstr ""
13430
13431 #: ../reporting/includes/reports_classes.inc:250
13432 msgid "Dots"
13433 msgstr ""
13434
13435 #: ../reporting/includes/reports_classes.inc:250
13436 msgid "Lines"
13437 msgstr ""
13438
13439 #: ../reporting/includes/reports_classes.inc:250
13440 msgid "Pie"
13441 msgstr ""
13442
13443 #: ../reporting/includes/reports_classes.inc:250
13444 msgid "Donut"
13445 msgstr ""
13446
13447 #: ../reporting/includes/reports_classes.inc:254
13448 #: ../reporting/includes/reports_classes.inc:257
13449 msgid "No Type Filter"
13450 msgstr ""
13451
13452 #: ../reporting/includes/reports_classes.inc:267
13453 msgid "No Account Group Filter"
13454 msgstr ""
13455
13456 #: ../reporting/includes/reports_classes.inc:282
13457 #: ../reporting/includes/reports_classes.inc:288
13458 #: ../reporting/includes/reports_classes.inc:294
13459 msgid "No Dimension Filter"
13460 msgstr ""
13461
13462 #: ../reporting/includes/reports_classes.inc:300
13463 msgid "No Customer Filter"
13464 msgstr ""
13465
13466 #: ../reporting/includes/reports_classes.inc:308
13467 msgid "No Supplier Filter"
13468 msgstr ""
13469
13470 #: ../reporting/includes/reports_classes.inc:393
13471 msgid "No Location Filter"
13472 msgstr ""
13473
13474 #: ../reporting/includes/reports_classes.inc:396
13475 msgid "No Category Filter"
13476 msgstr ""
13477
13478 #: ../reporting/includes/reports_classes.inc:405
13479 msgid "No Sales Folk Filter"
13480 msgstr ""
13481
13482 #: ../reporting/includes/reports_classes.inc:412
13483 msgid "No Users Filter"
13484 msgstr ""
13485
13486 #: ../sales/create_recurrent_invoices.php:26
13487 msgid "Create and Print Recurrent Invoices"
13488 msgstr ""
13489
13490 #: ../sales/create_recurrent_invoices.php:44
13491 #, php-format
13492 msgid "Recurrent Invoice covers period %s - %s."
13493 msgstr ""
13494
13495 #: ../sales/create_recurrent_invoices.php:110
13496 #, php-format
13497 msgid "%s recurrent invoice(s) created, # %s - # %s."
13498 msgstr ""
13499
13500 #: ../sales/create_recurrent_invoices.php:115
13501 #, php-format
13502 msgid "&Print Recurrent Invoices # %s - # %s"
13503 msgstr ""
13504
13505 #: ../sales/create_recurrent_invoices.php:117
13506 #, php-format
13507 msgid "&Email Recurrent Invoices # %s - # %s"
13508 msgstr ""
13509
13510 #: ../sales/create_recurrent_invoices.php:129
13511 msgid "Invoice date:"
13512 msgstr ""
13513
13514 #: ../sales/create_recurrent_invoices.php:134
13515 #: ../sales/manage/recurrent_invoices.php:102
13516 msgid "Template No"
13517 msgstr ""
13518
13519 #: ../sales/create_recurrent_invoices.php:134
13520 #: ../sales/manage/recurrent_invoices.php:102
13521 msgid "Begin"
13522 msgstr ""
13523
13524 #: ../sales/create_recurrent_invoices.php:134
13525 #: ../sales/manage/recurrent_invoices.php:102
13526 msgid "End"
13527 msgstr ""
13528
13529 #: ../sales/create_recurrent_invoices.php:134
13530 #: ../sales/manage/recurrent_invoices.php:102
13531 #: ../sales/manage/recurrent_invoices.php:185
13532 msgid "Last Created"
13533 msgstr ""
13534
13535 #: ../sales/create_recurrent_invoices.php:175
13536 msgid "Create Invoices"
13537 msgstr ""
13538
13539 #: ../sales/create_recurrent_invoices.php:183
13540 msgid "Marked items are due."
13541 msgstr ""
13542
13543 #: ../sales/create_recurrent_invoices.php:185
13544 msgid "No recurrent invoices are due."
13545 msgstr ""
13546
13547 #: ../sales/credit_note_entry.php:40
13548 #, php-format
13549 msgid "Modifying Customer Credit Note #%d"
13550 msgstr ""
13551
13552 #: ../sales/credit_note_entry.php:51
13553 #: ../sales/sales_order_entry.php:704
13554 msgid ""
13555 "There are no customers, or there are no customers with branches. Please "
13556 "define customers and customer branches."
13557 msgstr ""
13558
13559 #: ../sales/credit_note_entry.php:66
13560 #, php-format
13561 msgid "Credit Note # %d has been processed"
13562 msgstr ""
13563
13564 #: ../sales/credit_note_entry.php:68
13565 msgid "&View this credit note"
13566 msgstr ""
13567
13568 #: ../sales/credit_note_entry.php:70
13569 msgid "&Print This Credit Invoice"
13570 msgstr ""
13571
13572 #: ../sales/credit_note_entry.php:71
13573 msgid "&Email This Credit Invoice"
13574 msgstr ""
13575
13576 #: ../sales/credit_note_entry.php:73
13577 #: ../sales/customer_credit_invoice.php:60
13578 #: ../sales/customer_credit_invoice.php:77
13579 msgid "View the GL &Journal Entries for this Credit Note"
13580 msgstr ""
13581
13582 #: ../sales/credit_note_entry.php:75
13583 msgid "Enter Another &Credit Note"
13584 msgstr ""
13585
13586 #: ../sales/credit_note_entry.php:153
13587 msgid "The entered date for the credit note is invalid."
13588 msgstr ""
13589
13590 #: ../sales/credit_note_entry.php:170
13591 msgid ""
13592 "For credit notes created to write off the stock, a general ledger account is "
13593 "required to be selected."
13594 msgstr ""
13595
13596 #: ../sales/credit_note_entry.php:171
13597 msgid ""
13598 "Please select an account to write the cost of the stock off to, then click "
13599 "on Process again."
13600 msgstr ""
13601
13602 #: ../sales/credit_note_entry.php:197
13603 msgid "The quantity must be greater than zero."
13604 msgstr ""
13605
13606 #: ../sales/credit_note_entry.php:202
13607 msgid "The entered price is negative or invalid."
13608 msgstr ""
13609
13610 #: ../sales/credit_note_entry.php:207
13611 msgid "The entered discount percent is negative, greater than 100 or invalid."
13612 msgstr ""
13613
13614 #: ../sales/credit_note_entry.php:275
13615 msgid "Credit Note Items"
13616 msgstr ""
13617
13618 #: ../sales/credit_note_entry.php:285
13619 #: ../sales/customer_credit_invoice.php:382
13620 msgid "Process Credit Note"
13621 msgstr ""
13622
13623 #: ../sales/customer_credit_invoice.php:38
13624 #, php-format
13625 msgid "Modifying Credit Invoice # %d."
13626 msgstr ""
13627
13628 #: ../sales/customer_credit_invoice.php:42
13629 msgid "Credit all or part of an Invoice"
13630 msgstr ""
13631
13632 #: ../sales/customer_credit_invoice.php:53
13633 msgid "Credit Note has been processed"
13634 msgstr ""
13635
13636 #: ../sales/customer_credit_invoice.php:55
13637 #: ../sales/customer_credit_invoice.php:72
13638 msgid "&View This Credit Note"
13639 msgstr ""
13640
13641 #: ../sales/customer_credit_invoice.php:57
13642 #: ../sales/customer_credit_invoice.php:74
13643 msgid "&Print This Credit Note"
13644 msgstr ""
13645
13646 #: ../sales/customer_credit_invoice.php:58
13647 #: ../sales/customer_credit_invoice.php:75
13648 msgid "&Email This Credit Note"
13649 msgstr ""
13650
13651 #: ../sales/customer_credit_invoice.php:70
13652 msgid "Credit Note has been updated"
13653 msgstr ""
13654
13655 #: ../sales/customer_credit_invoice.php:109
13656 msgid "The entered shipping cost is invalid or less than zero."
13657 msgstr ""
13658
13659 #: ../sales/customer_credit_invoice.php:114
13660 #: ../sales/customer_credit_invoice.php:136
13661 msgid ""
13662 "Selected quantity cannot be less than zero nor more than quantity not "
13663 "credited yet."
13664 msgstr ""
13665
13666 #: ../sales/customer_credit_invoice.php:134
13667 msgid ""
13668 "This page can only be opened if an invoice has been selected for crediting."
13669 msgstr ""
13670
13671 #: ../sales/customer_credit_invoice.php:249
13672 msgid "Crediting Invoice"
13673 msgstr ""
13674
13675 #: ../sales/customer_credit_invoice.php:270
13676 msgid "Credit Note Date"
13677 msgstr ""
13678
13679 #: ../sales/customer_credit_invoice.php:280
13680 msgid "Invoiced Quantity"
13681 msgstr ""
13682
13683 #: ../sales/customer_credit_invoice.php:281
13684 msgid "Credit Quantity"
13685 msgstr ""
13686
13687 #: ../sales/customer_credit_invoice.php:315
13688 msgid "Credit Shipping Cost"
13689 msgstr ""
13690
13691 #: ../sales/customer_credit_invoice.php:348
13692 #: ../sales/includes/ui/sales_credit_ui.inc:323
13693 msgid "Credit Note Type"
13694 msgstr ""
13695
13696 #: ../sales/customer_credit_invoice.php:356
13697 #: ../sales/includes/ui/sales_credit_ui.inc:331
13698 msgid "Items Returned to Location"
13699 msgstr ""
13700
13701 #: ../sales/customer_credit_invoice.php:361
13702 #: ../sales/includes/ui/sales_credit_ui.inc:336
13703 msgid "Write off the cost of the items to"
13704 msgstr ""
13705
13706 #: ../sales/customer_credit_invoice.php:380
13707 msgid "Update credit value for quantities entered"
13708 msgstr ""
13709
13710 #: ../sales/customer_delivery.php:37
13711 #, php-format
13712 msgid "Modifying Delivery Note # %d."
13713 msgstr ""
13714
13715 #: ../sales/customer_delivery.php:41
13716 msgid "Deliver Items for a Sales Order"
13717 msgstr ""
13718
13719 #: ../sales/customer_delivery.php:50
13720 #: ../sales/sales_order_entry.php:189
13721 #, php-format
13722 msgid "Delivery # %d has been entered."
13723 msgstr ""
13724
13725 #: ../sales/customer_delivery.php:52
13726 #: ../sales/sales_order_entry.php:191
13727 msgid "&View This Delivery"
13728 msgstr ""
13729
13730 #: ../sales/customer_delivery.php:54
13731 #: ../sales/customer_delivery.php:76
13732 #: ../sales/sales_order_entry.php:193
13733 msgid "&Print Delivery Note"
13734 msgstr ""
13735
13736 #: ../sales/customer_delivery.php:55
13737 #: ../sales/customer_delivery.php:77
13738 #: ../sales/sales_order_entry.php:194
13739 msgid "&Email Delivery Note"
13740 msgstr ""
13741
13742 #: ../sales/customer_delivery.php:56
13743 #: ../sales/customer_delivery.php:78
13744 #: ../sales/sales_order_entry.php:195
13745 msgid "P&rint as Packing Slip"
13746 msgstr ""
13747
13748 #: ../sales/customer_delivery.php:57
13749 #: ../sales/customer_delivery.php:79
13750 #: ../sales/sales_order_entry.php:196
13751 msgid "E&mail as Packing Slip"
13752 msgstr ""
13753
13754 #: ../sales/customer_delivery.php:59
13755 #: ../sales/sales_order_entry.php:199
13756 msgid "View the GL Journal Entries for this Dispatch"
13757 msgstr ""
13758
13759 #: ../sales/customer_delivery.php:62
13760 msgid "Invoice This Delivery"
13761 msgstr ""
13762
13763 #: ../sales/customer_delivery.php:64
13764 msgid "Select Another Order For Dispatch"
13765 msgstr ""
13766
13767 #: ../sales/customer_delivery.php:72
13768 #, php-format
13769 msgid "Delivery Note # %d has been updated."
13770 msgstr ""
13771
13772 #: ../sales/customer_delivery.php:74
13773 msgid "View this delivery"
13774 msgstr ""
13775
13776 #: ../sales/customer_delivery.php:82
13777 msgid "Confirm Delivery and Invoice"
13778 msgstr ""
13779
13780 #: ../sales/customer_delivery.php:84
13781 msgid "Select A Different Delivery"
13782 msgstr ""
13783
13784 #: ../sales/customer_delivery.php:94
13785 #: ../sales/customer_invoice.php:161
13786 msgid ""
13787 "You have to set Deferred Income Account in GL Setup to entry prepayment "
13788 "invoices."
13789 msgstr ""
13790
13791 #: ../sales/customer_delivery.php:98
13792 #: ../sales/customer_delivery.php:103
13793 msgid "Select a different sales order to delivery"
13794 msgstr ""
13795
13796 #: ../sales/customer_delivery.php:99
13797 msgid "This order has no items. There is nothing to delivery."
13798 msgstr ""
13799
13800 #: ../sales/customer_delivery.php:105
13801 msgid ""
13802 "This prepayment order is not yet ready for delivery due to insufficient "
13803 "amount received."
13804 msgstr ""
13805
13806 #: ../sales/customer_delivery.php:122
13807 msgid "Select a different delivery"
13808 msgstr ""
13809
13810 #: ../sales/customer_delivery.php:123
13811 msgid "This delivery has all items invoiced. There is nothing to modify."
13812 msgstr ""
13813
13814 #: ../sales/customer_delivery.php:133
13815 msgid ""
13816 "This page can only be opened if an order or delivery note has been selected. "
13817 "Please select it first."
13818 msgstr ""
13819
13820 #: ../sales/customer_delivery.php:135
13821 msgid "Select a Sales Order to Delivery"
13822 msgstr ""
13823
13824 #: ../sales/customer_delivery.php:144
13825 msgid ""
13826 "Selected quantity cannot be less than quantity invoiced nor more than "
13827 "quantity\tnot dispatched on sales order."
13828 msgstr ""
13829
13830 #: ../sales/customer_delivery.php:147
13831 msgid "Freight cost cannot be less than zero"
13832 msgstr ""
13833
13834 #: ../sales/customer_delivery.php:159
13835 msgid "The entered date of delivery is invalid."
13836 msgstr ""
13837
13838 #: ../sales/customer_delivery.php:171
13839 msgid "The entered dead-line for invoice is invalid."
13840 msgstr ""
13841
13842 #: ../sales/customer_delivery.php:188
13843 #: ../sales/customer_invoice.php:354
13844 msgid "The entered shipping value is not numeric."
13845 msgstr ""
13846
13847 #: ../sales/customer_delivery.php:194
13848 msgid "There are no item quantities on this delivery note."
13849 msgstr ""
13850
13851 #: ../sales/customer_delivery.php:297
13852 #: ../sales/sales_order_entry.php:532
13853 #: ../sales/includes/ui/sales_order_ui.inc:251
13854 msgid ""
13855 "The delivery cannot be processed because there is an insufficient quantity "
13856 "for item:"
13857 msgstr ""
13858
13859 #: ../sales/customer_delivery.php:367
13860 msgid "For Sales Order"
13861 msgstr ""
13862
13863 #: ../sales/customer_delivery.php:376
13864 msgid "Delivery From"
13865 msgstr ""
13866
13867 #: ../sales/customer_delivery.php:425
13868 msgid "Invoice Dead-line"
13869 msgstr ""
13870
13871 #: ../sales/customer_delivery.php:435
13872 #: ../sales/customer_invoice.php:539
13873 #: ../sales/includes/ui/sales_order_ui.inc:84
13874 #: ../sales/includes/ui/sales_order_ui.inc:375
13875 msgid ""
13876 "The selected customer account is currently on hold. Please contact the "
13877 "credit control personnel to discuss."
13878 msgstr ""
13879
13880 #: ../sales/customer_delivery.php:440
13881 msgid "Delivery Items"
13882 msgstr ""
13883
13884 #: ../sales/customer_delivery.php:446
13885 msgid "Max. delivery"
13886 msgstr ""
13887
13888 #: ../sales/customer_delivery.php:446
13889 #: ../sales/customer_invoice.php:553
13890 msgid "Invoiced"
13891 msgstr ""
13892
13893 #: ../sales/customer_delivery.php:517
13894 #: ../sales/customer_invoice.php:642
13895 msgid "Shipping Cost"
13896 msgstr ""
13897
13898 #: ../sales/customer_delivery.php:537
13899 #: ../sales/includes/ui/sales_order_ui.inc:249
13900 msgid ""
13901 "Marked items have insufficient quantities in stock as on day of delivery."
13902 msgstr ""
13903
13904 #: ../sales/customer_delivery.php:541
13905 msgid "Action For Balance"
13906 msgstr ""
13907
13908 #: ../sales/customer_delivery.php:548
13909 #: ../sales/customer_delivery.php:550
13910 #: ../sales/customer_delivery.php:553
13911 #: ../sales/customer_invoice.php:694
13912 msgid "Refresh document page"
13913 msgstr ""
13914
13915 #: ../sales/customer_delivery.php:550
13916 msgid "Reset quantity"
13917 msgstr ""
13918
13919 #: ../sales/customer_delivery.php:553
13920 msgid "Clear quantity"
13921 msgstr ""
13922
13923 #: ../sales/customer_delivery.php:555
13924 msgid "Process Dispatch"
13925 msgstr ""
13926
13927 #: ../sales/customer_delivery.php:556
13928 #: ../sales/customer_invoice.php:696
13929 #: ../sales/sales_order_entry.php:751
13930 msgid "Check entered data and save document"
13931 msgstr ""
13932
13933 #: ../sales/customer_invoice.php:38
13934 #, php-format
13935 msgid "Modifying Sales Invoice # %d."
13936 msgstr ""
13937
13938 #: ../sales/customer_invoice.php:41
13939 msgid "Issue an Invoice for Delivery Note"
13940 msgstr ""
13941
13942 #: ../sales/customer_invoice.php:43
13943 msgid "Issue Batch Invoice for Delivery Notes"
13944 msgstr ""
13945
13946 #: ../sales/customer_invoice.php:45
13947 msgid "Prepayment or Final Invoice Entry"
13948 msgstr ""
13949
13950 #: ../sales/customer_invoice.php:58
13951 msgid "Selected deliveries has been processed"
13952 msgstr ""
13953
13954 #: ../sales/customer_invoice.php:60
13955 #: ../sales/customer_invoice.php:89
13956 #: ../sales/sales_order_entry.php:218
13957 msgid "&View This Invoice"
13958 msgstr ""
13959
13960 #: ../sales/customer_invoice.php:62
13961 #: ../sales/customer_invoice.php:91
13962 msgid "&Print This Invoice"
13963 msgstr ""
13964
13965 #: ../sales/customer_invoice.php:63
13966 #: ../sales/customer_invoice.php:92
13967 msgid "&Email This Invoice"
13968 msgstr ""
13969
13970 #: ../sales/customer_invoice.php:65
13971 #: ../sales/sales_order_entry.php:231
13972 msgid "View the GL &Journal Entries for this Invoice"
13973 msgstr ""
13974
13975 #: ../sales/customer_invoice.php:67
13976 msgid "Select Another &Delivery For Invoicing"
13977 msgstr ""
13978
13979 #: ../sales/customer_invoice.php:75
13980 #: ../sales/sales_order_entry.php:241
13981 msgid "Entry &customer payment for this invoice"
13982 msgstr ""
13983
13984 #: ../sales/customer_invoice.php:87
13985 #, php-format
13986 msgid "Sales Invoice # %d has been updated."
13987 msgstr ""
13988
13989 #: ../sales/customer_invoice.php:94
13990 msgid "Select Another &Invoice to Modify"
13991 msgstr ""
13992
13993 #: ../sales/customer_invoice.php:133
13994 msgid "Select a different delivery to invoice"
13995 msgstr ""
13996
13997 #: ../sales/customer_invoice.php:134
13998 msgid ""
13999 "There are no delivered items with a quantity left to invoice. There is "
14000 "nothing left to invoice."
14001 msgstr ""
14002
14003 #: ../sales/customer_invoice.php:155
14004 msgid ""
14005 "All quantities on this invoice has been credited. There is nothing to modify "
14006 "on this invoice"
14007 msgstr ""
14008
14009 #: ../sales/customer_invoice.php:169
14010 msgid ""
14011 "Please select correct Sales Order Prepayment to be invoiced and try again."
14012 msgstr ""
14013
14014 #: ../sales/customer_invoice.php:200
14015 msgid ""
14016 "This page can only be opened after delivery selection. Please select "
14017 "delivery to invoicing first."
14018 msgstr ""
14019
14020 #: ../sales/customer_invoice.php:202
14021 msgid "Select Delivery to Invoice"
14022 msgstr ""
14023
14024 #: ../sales/customer_invoice.php:207
14025 #: ../sales/customer_invoice.php:365
14026 msgid ""
14027 "Selected quantity cannot be less than quantity credited nor more than "
14028 "quantity not invoiced yet."
14029 msgstr ""
14030
14031 #: ../sales/customer_invoice.php:321
14032 msgid "The entered invoice date is invalid."
14033 msgstr ""
14034
14035 #: ../sales/customer_invoice.php:334
14036 msgid "The entered invoice due date is invalid."
14037 msgstr ""
14038
14039 #: ../sales/customer_invoice.php:360
14040 msgid "There are no item quantities on this invoice."
14041 msgstr ""
14042
14043 #: ../sales/customer_invoice.php:370
14044 msgid ""
14045 "There is no non-invoiced payments for this order. If you want to issue final "
14046 "invoice, select delayed or cash payment terms."
14047 msgstr ""
14048
14049 #: ../sales/customer_invoice.php:460
14050 msgid "Payment terms:"
14051 msgstr ""
14052
14053 #: ../sales/customer_invoice.php:545
14054 #: ../sales/sales_order_entry.php:727
14055 msgid "Sales Order Items"
14056 msgstr ""
14057
14058 #: ../sales/customer_invoice.php:545
14059 msgid "Invoice Items"
14060 msgstr ""
14061
14062 #: ../sales/customer_invoice.php:554
14063 msgid "This Invoice"
14064 msgstr ""
14065
14066 #: ../sales/customer_invoice.php:561
14067 msgid "Credited"
14068 msgstr ""
14069
14070 #: ../sales/customer_invoice.php:663
14071 msgid "Invoice Total"
14072 msgstr ""
14073
14074 #: ../sales/customer_invoice.php:672
14075 msgid "Sales order:"
14076 msgstr ""
14077
14078 #: ../sales/customer_invoice.php:684
14079 msgid "Payments received:"
14080 msgstr ""
14081
14082 #: ../sales/customer_invoice.php:685
14083 msgid "Invoiced here:"
14084 msgstr ""
14085
14086 #: ../sales/customer_invoice.php:686
14087 msgid "Left to be invoiced:"
14088 msgstr ""
14089
14090 #: ../sales/customer_payments.php:32
14091 msgid "Customer Payment Entry"
14092 msgstr ""
14093
14094 #: ../sales/customer_payments.php:36
14095 msgid "There are no customers defined in the system."
14096 msgstr ""
14097
14098 #: ../sales/customer_payments.php:70
14099 msgid "Invalid sales invoice number."
14100 msgstr ""
14101
14102 #: ../sales/customer_payments.php:97
14103 msgid "The customer payment has been successfully entered."
14104 msgstr ""
14105
14106 #: ../sales/customer_payments.php:99
14107 #: ../sales/customer_payments.php:118
14108 msgid "&Print This Receipt"
14109 msgstr ""
14110
14111 #: ../sales/customer_payments.php:101
14112 msgid "&View this Customer Payment"
14113 msgstr ""
14114
14115 #: ../sales/customer_payments.php:103
14116 #: ../sales/customer_payments.php:126
14117 msgid "Enter Another &Customer Payment"
14118 msgstr ""
14119
14120 #: ../sales/customer_payments.php:105
14121 msgid "Enter Payment to &Supplier"
14122 msgstr ""
14123
14124 #: ../sales/customer_payments.php:109
14125 #: ../sales/customer_payments.php:120
14126 msgid "&View the GL Journal Entries for this Customer Payment"
14127 msgstr ""
14128
14129 #: ../sales/customer_payments.php:116
14130 msgid "The customer payment has been successfully updated."
14131 msgstr ""
14132
14133 #: ../sales/customer_payments.php:124
14134 msgid "Select Another Customer Payment for &Edition"
14135 msgstr ""
14136
14137 #: ../sales/customer_payments.php:139
14138 #: ../sales/sales_order_entry.php:350
14139 msgid "There is no customer selected."
14140 msgstr ""
14141
14142 #: ../sales/customer_payments.php:146
14143 #: ../sales/sales_order_entry.php:357
14144 msgid "This customer has no branch defined."
14145 msgstr ""
14146
14147 #: ../sales/customer_payments.php:152
14148 msgid "The entered date is invalid. Please enter a valid date for the payment."
14149 msgstr ""
14150
14151 #: ../sales/customer_payments.php:182
14152 #: ../sales/customer_payments.php:188
14153 msgid "The entered amount is invalid or negative and cannot be processed."
14154 msgstr ""
14155
14156 #: ../sales/customer_payments.php:214
14157 msgid "The entered discount is not a valid number."
14158 msgstr ""
14159
14160 #: ../sales/customer_payments.php:221
14161 msgid ""
14162 "The balance of the amount and discount is zero or negative. Please enter "
14163 "valid amounts."
14164 msgstr ""
14165
14166 #: ../sales/customer_payments.php:228
14167 msgid "The entered payment amount is zero or negative."
14168 msgstr ""
14169
14170 #: ../sales/customer_payments.php:332
14171 msgid "Into Bank Account:"
14172 msgstr ""
14173
14174 #: ../sales/customer_payments.php:335
14175 #: ../sales/customer_payments.php:337
14176 msgid "From Customer:"
14177 msgstr ""
14178
14179 #: ../sales/customer_payments.php:369
14180 msgid "Date of Deposit:"
14181 msgstr ""
14182
14183 #: ../sales/customer_payments.php:383
14184 msgid "Payment Amount:"
14185 msgstr ""
14186
14187 #: ../sales/customer_payments.php:396
14188 msgid "Customer prompt payment discount :"
14189 msgstr ""
14190
14191 #: ../sales/customer_payments.php:406
14192 msgid "Add Payment"
14193 msgstr ""
14194
14195 #: ../sales/customer_payments.php:408
14196 msgid "Update Payment"
14197 msgstr ""
14198
14199 #: ../sales/sales_order_entry.php:64
14200 msgid "Direct Sales Delivery"
14201 msgstr ""
14202
14203 #: ../sales/sales_order_entry.php:69
14204 msgid "Direct Sales Invoice"
14205 msgstr ""
14206
14207 #: ../sales/sales_order_entry.php:75
14208 #, php-format
14209 msgid "Modifying Sales Order # %d"
14210 msgstr ""
14211
14212 #: ../sales/sales_order_entry.php:81
14213 #, php-format
14214 msgid "Modifying Sales Quotation # %d"
14215 msgstr ""
14216
14217 #: ../sales/sales_order_entry.php:86
14218 msgid "New Sales Order Entry"
14219 msgstr ""
14220
14221 #: ../sales/sales_order_entry.php:90
14222 msgid "New Sales Quotation Entry"
14223 msgstr ""
14224
14225 #: ../sales/sales_order_entry.php:93
14226 msgid "Sales Order Entry"
14227 msgstr ""
14228
14229 #: ../sales/sales_order_entry.php:115
14230 #, php-format
14231 msgid "Order # %d has been entered."
14232 msgstr ""
14233
14234 #: ../sales/sales_order_entry.php:117
14235 #: ../sales/sales_order_entry.php:137
14236 msgid "&View This Order"
14237 msgstr ""
14238
14239 #: ../sales/sales_order_entry.php:123
14240 msgid "Make &Delivery Against This Order"
14241 msgstr ""
14242
14243 #: ../sales/sales_order_entry.php:128
14244 msgid "Enter a &New Order"
14245 msgstr ""
14246
14247 #: ../sales/sales_order_entry.php:135
14248 #, php-format
14249 msgid "Order # %d has been updated."
14250 msgstr ""
14251
14252 #: ../sales/sales_order_entry.php:143
14253 msgid "Confirm Order Quantities and Make &Delivery"
14254 msgstr ""
14255
14256 #: ../sales/sales_order_entry.php:146
14257 msgid "Select A Different &Order"
14258 msgstr ""
14259
14260 #: ../sales/sales_order_entry.php:153
14261 #, php-format
14262 msgid "Quotation # %d has been entered."
14263 msgstr ""
14264
14265 #: ../sales/sales_order_entry.php:155
14266 #: ../sales/sales_order_entry.php:173
14267 msgid "&View This Quotation"
14268 msgstr ""
14269
14270 #: ../sales/sales_order_entry.php:157
14271 #: ../sales/sales_order_entry.php:175
14272 msgid "&Print This Quotation"
14273 msgstr ""
14274
14275 #: ../sales/sales_order_entry.php:158
14276 #: ../sales/sales_order_entry.php:176
14277 msgid "&Email This Quotation"
14278 msgstr ""
14279
14280 #: ../sales/sales_order_entry.php:161
14281 #: ../sales/sales_order_entry.php:179
14282 msgid "Make &Sales Order Against This Quotation"
14283 msgstr ""
14284
14285 #: ../sales/sales_order_entry.php:164
14286 msgid "Enter a New &Quotation"
14287 msgstr ""
14288
14289 #: ../sales/sales_order_entry.php:171
14290 #, php-format
14291 msgid "Quotation # %d has been updated."
14292 msgstr ""
14293
14294 #: ../sales/sales_order_entry.php:182
14295 msgid "Select A Different &Quotation"
14296 msgstr ""
14297
14298 #: ../sales/sales_order_entry.php:201
14299 msgid "Make &Invoice Against This Delivery"
14300 msgstr ""
14301
14302 #: ../sales/sales_order_entry.php:205
14303 msgid "Enter a New Template &Delivery"
14304 msgstr ""
14305
14306 #: ../sales/sales_order_entry.php:208
14307 msgid "Enter a &New Delivery"
14308 msgstr ""
14309
14310 #: ../sales/sales_order_entry.php:216
14311 #, php-format
14312 msgid "Invoice # %d has been entered."
14313 msgstr ""
14314
14315 #: ../sales/sales_order_entry.php:220
14316 msgid "&Print Sales Invoice"
14317 msgstr ""
14318
14319 #: ../sales/sales_order_entry.php:221
14320 msgid "&Email Sales Invoice"
14321 msgstr ""
14322
14323 #: ../sales/sales_order_entry.php:229
14324 msgid "Print &Receipt"
14325 msgstr ""
14326
14327 #: ../sales/sales_order_entry.php:234
14328 msgid "Enter a &New Template Invoice"
14329 msgstr ""
14330
14331 #: ../sales/sales_order_entry.php:237
14332 msgid "Enter a &New Direct Invoice"
14333 msgstr ""
14334
14335 #: ../sales/sales_order_entry.php:380
14336 msgid "Pre-payment required have to be positive and less than total amount."
14337 msgstr ""
14338
14339 #: ../sales/sales_order_entry.php:385
14340 msgid ""
14341 "You must enter the person or company to whom delivery should be made to."
14342 msgstr ""
14343
14344 #: ../sales/sales_order_entry.php:392
14345 msgid ""
14346 "You should enter the street address in the box provided. Orders cannot be "
14347 "accepted without a valid street address."
14348 msgstr ""
14349
14350 #: ../sales/sales_order_entry.php:401
14351 msgid "The shipping cost entered is expected to be numeric."
14352 msgstr ""
14353
14354 #: ../sales/sales_order_entry.php:407
14355 msgid "The Valid date is invalid."
14356 msgstr ""
14357
14358 #: ../sales/sales_order_entry.php:409
14359 msgid "The delivery date is invalid."
14360 msgstr ""
14361
14362 #: ../sales/sales_order_entry.php:416
14363 msgid "The requested valid date is before the date of the quotation."
14364 msgstr ""
14365
14366 #: ../sales/sales_order_entry.php:418
14367 msgid "The requested delivery date is before the date of the order."
14368 msgstr ""
14369
14370 #: ../sales/sales_order_entry.php:427
14371 msgid "You need to define a cash account for your Sales Point."
14372 msgstr ""
14373
14374 #: ../sales/sales_order_entry.php:465
14375 msgid ""
14376 "The reference number field has been increased. Please save the document "
14377 "again."
14378 msgstr ""
14379
14380 #: ../sales/sales_order_entry.php:511
14381 msgid ""
14382 "The item could not be updated because you are attempting to set the quantity "
14383 "ordered to less than 0, or the discount percent to more than 100."
14384 msgstr ""
14385
14386 #: ../sales/sales_order_entry.php:515
14387 msgid "Price for inventory item must be entered and can not be less than 0"
14388 msgstr ""
14389
14390 #: ../sales/sales_order_entry.php:522
14391 msgid ""
14392 "You attempting to make the quantity ordered a quantity less than has already "
14393 "been delivered. The quantity delivered cannot be modified retrospectively."
14394 msgstr ""
14395
14396 #: ../sales/sales_order_entry.php:553
14397 #, php-format
14398 msgid "Price %s is below Standard Cost %s"
14399 msgstr ""
14400
14401 #: ../sales/sales_order_entry.php:578
14402 msgid ""
14403 "This item cannot be deleted because some of it has already been delivered."
14404 msgstr ""
14405
14406 #: ../sales/sales_order_entry.php:607
14407 msgid "Direct delivery entry has been cancelled as requested."
14408 msgstr ""
14409
14410 #: ../sales/sales_order_entry.php:608
14411 msgid "Enter a New Sales Delivery"
14412 msgstr ""
14413
14414 #: ../sales/sales_order_entry.php:610
14415 msgid "Direct invoice entry has been cancelled as requested."
14416 msgstr ""
14417
14418 #: ../sales/sales_order_entry.php:611
14419 msgid "Enter a New Sales Invoice"
14420 msgstr ""
14421
14422 #: ../sales/sales_order_entry.php:616
14423 msgid "This sales quotation has been cancelled as requested."
14424 msgstr ""
14425
14426 #: ../sales/sales_order_entry.php:617
14427 msgid "Enter a New Sales Quotation"
14428 msgstr ""
14429
14430 #: ../sales/sales_order_entry.php:624
14431 msgid "Undelivered part of order has been cancelled as requested."
14432 msgstr ""
14433
14434 #: ../sales/sales_order_entry.php:625
14435 msgid "Select Another Sales Order for Edition"
14436 msgstr ""
14437
14438 #: ../sales/sales_order_entry.php:629
14439 msgid "This sales order has been cancelled as requested."
14440 msgstr ""
14441
14442 #: ../sales/sales_order_entry.php:630
14443 msgid "Enter a New Sales Order"
14444 msgstr ""
14445
14446 #: ../sales/sales_order_entry.php:708
14447 msgid "Sales Invoice Items"
14448 msgstr ""
14449
14450 #: ../sales/sales_order_entry.php:709
14451 msgid "Enter Delivery Details and Confirm Invoice"
14452 msgstr ""
14453
14454 #: ../sales/sales_order_entry.php:711
14455 msgid "Place Invoice"
14456 msgstr ""
14457
14458 #: ../sales/sales_order_entry.php:714
14459 msgid "Delivery Note Items"
14460 msgstr ""
14461
14462 #: ../sales/sales_order_entry.php:715
14463 msgid "Enter Delivery Details and Confirm Dispatch"
14464 msgstr ""
14465
14466 #: ../sales/sales_order_entry.php:716
14467 msgid "Cancel Delivery"
14468 msgstr ""
14469
14470 #: ../sales/sales_order_entry.php:717
14471 msgid "Place Delivery"
14472 msgstr ""
14473
14474 #: ../sales/sales_order_entry.php:719
14475 msgid "Quotation Date:"
14476 msgstr ""
14477
14478 #: ../sales/sales_order_entry.php:720
14479 msgid "Sales Quotation Items"
14480 msgstr ""
14481
14482 #: ../sales/sales_order_entry.php:721
14483 msgid "Enter Delivery Details and Confirm Quotation"
14484 msgstr ""
14485
14486 #: ../sales/sales_order_entry.php:722
14487 msgid "Cancel Quotation"
14488 msgstr ""
14489
14490 #: ../sales/sales_order_entry.php:723
14491 msgid "Place Quotation"
14492 msgstr ""
14493
14494 #: ../sales/sales_order_entry.php:724
14495 msgid "Commit Quotations Changes"
14496 msgstr ""
14497
14498 #: ../sales/sales_order_entry.php:728
14499 msgid "Enter Delivery Details and Confirm Order"
14500 msgstr ""
14501
14502 #: ../sales/sales_order_entry.php:731
14503 msgid "Commit Order Changes"
14504 msgstr ""
14505
14506 #: ../sales/sales_order_entry.php:753
14507 #: ../sales/sales_order_entry.php:759
14508 msgid ""
14509 "Cancels document entry or removes sales order when editing an old document"
14510 msgstr ""
14511
14512 #: ../sales/sales_order_entry.php:754
14513 #: ../sales/sales_order_entry.php:763
14514 msgid "You are about to void this Document.\\nDo you want to continue?"
14515 msgstr ""
14516
14517 #: ../sales/sales_order_entry.php:757
14518 msgid "Validate changes and update document"
14519 msgstr ""
14520
14521 #: ../sales/sales_order_entry.php:761
14522 msgid ""
14523 "You are about to cancel undelivered part of this order.\\nDo you want to "
14524 "continue?"
14525 msgstr ""
14526
14527 #: ../sales/allocations/customer_allocate.php:28
14528 msgid "Allocate Customer Payment or Credit Note"
14529 msgstr ""
14530
14531 #: ../sales/allocations/customer_allocate.php:50
14532 #, php-format
14533 msgid "Allocation of %s # %d"
14534 msgstr ""
14535
14536 #: ../sales/allocations/customer_allocation_main.php:22
14537 msgid "Customer Allocations"
14538 msgstr ""
14539
14540 #: ../sales/allocations/customer_allocation_main.php:32
14541 #: ../sales/manage/customer_branches.php:282
14542 #: ../sales/manage/customers.php:328
14543 #: ../sales/inquiry/customer_allocation_inquiry.php:42
14544 #: ../sales/inquiry/customer_inquiry.php:44
14545 #: ../sales/inquiry/sales_orders_view.php:266
14546 msgid "Select a customer: "
14547 msgstr ""
14548
14549 #: ../sales/manage/credit_status.php:16
14550 msgid "Credit Status"
14551 msgstr ""
14552
14553 #: ../sales/manage/credit_status.php:30
14554 msgid "The credit status description cannot be empty."
14555 msgstr ""
14556
14557 #: ../sales/manage/credit_status.php:44
14558 msgid "New credit status has been added"
14559 msgstr ""
14560
14561 #: ../sales/manage/credit_status.php:52
14562 msgid "Selected credit status has been updated"
14563 msgstr ""
14564
14565 #: ../sales/manage/credit_status.php:63
14566 msgid ""
14567 "Cannot delete this credit status because customer accounts have been created "
14568 "referring to it."
14569 msgstr ""
14570
14571 #: ../sales/manage/credit_status.php:79
14572 msgid "Selected credit status has been deleted"
14573 msgstr ""
14574
14575 #: ../sales/manage/credit_status.php:97
14576 msgid "Dissallow Invoices"
14577 msgstr ""
14578
14579 #: ../sales/manage/credit_status.php:109
14580 msgid "Invoice OK"
14581 msgstr ""
14582
14583 #: ../sales/manage/credit_status.php:113
14584 msgid "NO INVOICING"
14585 msgstr ""
14586
14587 #: ../sales/manage/credit_status.php:147
14588 msgid "Dissallow invoicing ?"
14589 msgstr ""
14590
14591 #: ../sales/manage/customer_branches.php:18
14592 msgid "Customer Branches"
14593 msgstr ""
14594
14595 #: ../sales/manage/customer_branches.php:25
14596 msgid ""
14597 "There are no customers defined in the system. Please define a customer to "
14598 "add customer branches."
14599 msgstr ""
14600
14601 #: ../sales/manage/customer_branches.php:27
14602 msgid ""
14603 "There are no sales people defined in the system. At least one sales person "
14604 "is required before proceeding."
14605 msgstr ""
14606
14607 #: ../sales/manage/customer_branches.php:29
14608 msgid ""
14609 "There are no sales areas defined in the system. At least one sales area is "
14610 "required before proceeding."
14611 msgstr ""
14612
14613 #: ../sales/manage/customer_branches.php:31
14614 msgid ""
14615 "There are no shipping companies defined in the system. At least one shipping "
14616 "company is required before proceeding."
14617 msgstr ""
14618
14619 #: ../sales/manage/customer_branches.php:63
14620 msgid "The Branch name cannot be empty."
14621 msgstr ""
14622
14623 #: ../sales/manage/customer_branches.php:70
14624 msgid "The Branch short name cannot be empty."
14625 msgstr ""
14626
14627 #: ../sales/manage/customer_branches.php:88
14628 msgid "Selected customer branch has been updated"
14629 msgstr ""
14630
14631 #: ../sales/manage/customer_branches.php:106
14632 msgid "New customer branch has been added"
14633 msgstr ""
14634
14635 #: ../sales/manage/customer_branches.php:125
14636 msgid ""
14637 "Cannot delete this branch because customer transactions have been created to "
14638 "this branch."
14639 msgstr ""
14640
14641 #: ../sales/manage/customer_branches.php:132
14642 msgid ""
14643 "Cannot delete this branch because sales orders exist for it. Purge old sales "
14644 "orders first."
14645 msgstr ""
14646
14647 #: ../sales/manage/customer_branches.php:137
14648 msgid "Selected customer branch has been deleted"
14649 msgstr ""
14650
14651 #: ../sales/manage/customer_branches.php:218
14652 msgid "Main Branch"
14653 msgstr ""
14654
14655 #: ../sales/manage/customer_branches.php:237
14656 msgid "Name and Contact"
14657 msgstr ""
14658
14659 #: ../sales/manage/customer_branches.php:238
14660 msgid "Branch Name:"
14661 msgstr ""
14662
14663 #: ../sales/manage/customer_branches.php:239
14664 msgid "Branch Short Name:"
14665 msgstr ""
14666
14667 #: ../sales/manage/customer_branches.php:242
14668 #: ../sales/manage/customers.php:260
14669 msgid "Sales Person:"
14670 msgstr ""
14671
14672 #: ../sales/manage/customer_branches.php:243
14673 #: ../sales/manage/customers.php:297
14674 msgid "Sales Area:"
14675 msgstr ""
14676
14677 #: ../sales/manage/customer_branches.php:244
14678 #: ../sales/manage/recurrent_invoices.php:174
14679 msgid "Sales Group:"
14680 msgstr ""
14681
14682 #: ../sales/manage/customer_branches.php:245
14683 #: ../sales/manage/customers.php:295
14684 msgid "Default Inventory Location:"
14685 msgstr ""
14686
14687 #: ../sales/manage/customer_branches.php:246
14688 #: ../sales/manage/customers.php:296
14689 msgid "Default Shipping Company:"
14690 msgstr ""
14691
14692 #: ../sales/manage/customer_branches.php:253
14693 msgid "Accounts Receivable Account:"
14694 msgstr ""
14695
14696 #: ../sales/manage/customer_branches.php:260
14697 msgid "General contact data"
14698 msgstr ""
14699
14700 #: ../sales/manage/customer_branches.php:270
14701 msgid "Billing Address:"
14702 msgstr ""
14703
14704 #: ../sales/manage/customer_branches.php:274
14705 msgid "Disable this Branch:"
14706 msgstr ""
14707
14708 #: ../sales/manage/customer_branches.php:297
14709 #: ../sales/inquiry/sales_deliveries_view.php:183
14710 msgid "Contact"
14711 msgstr ""
14712
14713 #: ../sales/manage/customer_branches.php:299
14714 msgid "Area"
14715 msgstr ""
14716
14717 #: ../sales/manage/customer_branches.php:300
14718 msgid "Phone No"
14719 msgstr ""
14720
14721 #: ../sales/manage/customer_branches.php:301
14722 msgid "Fax No"
14723 msgstr ""
14724
14725 #: ../sales/manage/customer_branches.php:303
14726 msgid "Tax Group"
14727 msgstr ""
14728
14729 #: ../sales/manage/customer_branches.php:321
14730 #: ../sales/includes/ui/sales_order_ui.inc:306
14731 msgid ""
14732 "The selected customer does not have any branches. Please create at least one "
14733 "branch."
14734 msgstr ""
14735
14736 #: ../sales/manage/customers.php:42
14737 msgid "The customer name cannot be empty."
14738 msgstr ""
14739
14740 #: ../sales/manage/customers.php:49
14741 msgid "The customer short name cannot be empty."
14742 msgstr ""
14743
14744 #: ../sales/manage/customers.php:56
14745 msgid "The credit limit must be numeric and not less than zero."
14746 msgstr ""
14747
14748 #: ../sales/manage/customers.php:63
14749 msgid ""
14750 "The payment discount must be numeric and is expected to be less than 100% "
14751 "and greater than or equal to 0."
14752 msgstr ""
14753
14754 #: ../sales/manage/customers.php:70
14755 msgid ""
14756 "The discount percentage must be numeric and is expected to be less than 100% "
14757 "and greater than or equal to 0."
14758 msgstr ""
14759
14760 #: ../sales/manage/customers.php:98
14761 msgid "Customer has been updated."
14762 msgstr ""
14763
14764 #: ../sales/manage/customers.php:130
14765 msgid "A new customer has been added."
14766 msgstr ""
14767
14768 #: ../sales/manage/customers.php:133
14769 msgid ""
14770 "A default Branch has been automatically created, please check default Branch "
14771 "values by using link below."
14772 msgstr ""
14773
14774 #: ../sales/manage/customers.php:156
14775 msgid ""
14776 "This customer cannot be deleted because there are transactions that refer to "
14777 "it."
14778 msgstr ""
14779
14780 #: ../sales/manage/customers.php:163
14781 msgid ""
14782 "Cannot delete the customer record because orders have been created against "
14783 "it."
14784 msgstr ""
14785
14786 #: ../sales/manage/customers.php:170
14787 msgid ""
14788 "Cannot delete this customer because there are branch records set up against "
14789 "it."
14790 msgstr ""
14791
14792 #: ../sales/manage/customers.php:181
14793 msgid "Selected customer has been deleted."
14794 msgstr ""
14795
14796 #: ../sales/manage/customers.php:230
14797 msgid "Name and Address"
14798 msgstr ""
14799
14800 #: ../sales/manage/customers.php:232
14801 msgid "Customer Name:"
14802 msgstr ""
14803
14804 #: ../sales/manage/customers.php:233
14805 msgid "Customer Short Name:"
14806 msgstr ""
14807
14808 #: ../sales/manage/customers.php:242
14809 #: ../sales/manage/customers.php:246
14810 msgid "Customer's Currency:"
14811 msgstr ""
14812
14813 #: ../sales/manage/customers.php:249
14814 msgid "Sales Type/Price List:"
14815 msgstr ""
14816
14817 #: ../sales/manage/customers.php:252
14818 msgid "Customer status:"
14819 msgstr ""
14820
14821 #: ../sales/manage/customers.php:266
14822 msgid "Discount Percent:"
14823 msgstr ""
14824
14825 #: ../sales/manage/customers.php:267
14826 msgid "Prompt Payment Discount Percent:"
14827 msgstr ""
14828
14829 #: ../sales/manage/customers.php:271
14830 msgid "Credit Status:"
14831 msgstr ""
14832
14833 #: ../sales/manage/customers.php:284
14834 msgid "Customer branches"
14835 msgstr ""
14836
14837 #: ../sales/manage/customers.php:286
14838 msgid "Select or &Add"
14839 msgstr ""
14840
14841 #: ../sales/manage/customers.php:286
14842 msgid "&Add or Edit "
14843 msgstr ""
14844
14845 #: ../sales/manage/customers.php:305
14846 msgid "Add New Customer"
14847 msgstr ""
14848
14849 #: ../sales/manage/customers.php:309
14850 msgid "Update Customer"
14851 msgstr ""
14852
14853 #: ../sales/manage/customers.php:310
14854 msgid "Update customer data"
14855 msgstr ""
14856
14857 #: ../sales/manage/customers.php:311
14858 msgid "Select this customer and return to document entry."
14859 msgstr ""
14860
14861 #: ../sales/manage/customers.php:312
14862 msgid "Delete Customer"
14863 msgstr ""
14864
14865 #: ../sales/manage/customers.php:313
14866 msgid "Delete customer data if have been never used"
14867 msgstr ""
14868
14869 #: ../sales/manage/customers.php:320
14870 msgid ""
14871 "There are no sales types defined. Please define at least one sales type "
14872 "before adding a customer."
14873 msgstr ""
14874
14875 #: ../sales/manage/customers.php:329
14876 msgid "New customer"
14877 msgstr ""
14878
14879 #: ../sales/manage/customers.php:351
14880 msgid "Sales &Orders"
14881 msgstr ""
14882
14883 #: ../sales/manage/recurrent_invoices.php:24
14884 msgid "Recurrent Invoices"
14885 msgstr ""
14886
14887 #: ../sales/manage/recurrent_invoices.php:36
14888 msgid "The invoice description cannot be empty."
14889 msgstr ""
14890
14891 #: ../sales/manage/recurrent_invoices.php:63
14892 msgid "Selected recurrent invoice has been updated"
14893 msgstr ""
14894
14895 #: ../sales/manage/recurrent_invoices.php:69
14896 msgid "New recurrent invoice has been added"
14897 msgstr ""
14898
14899 #: ../sales/manage/recurrent_invoices.php:86
14900 msgid "Selected recurrent invoice has been deleted"
14901 msgstr ""
14902
14903 #: ../sales/manage/recurrent_invoices.php:167
14904 msgid "Template:"
14905 msgstr ""
14906
14907 #: ../sales/manage/recurrent_invoices.php:176
14908 msgid "Days:"
14909 msgstr ""
14910
14911 #: ../sales/manage/recurrent_invoices.php:178
14912 msgid "Monthly:"
14913 msgstr ""
14914
14915 #: ../sales/manage/recurrent_invoices.php:180
14916 msgid "Begin:"
14917 msgstr ""
14918
14919 #: ../sales/manage/recurrent_invoices.php:182
14920 msgid "End:"
14921 msgstr ""
14922
14923 #: ../sales/manage/sales_areas.php:30
14924 msgid "The area description cannot be empty."
14925 msgstr ""
14926
14927 #: ../sales/manage/sales_areas.php:39
14928 msgid "Selected sales area has been updated"
14929 msgstr ""
14930
14931 #: ../sales/manage/sales_areas.php:44
14932 msgid "New sales area has been added"
14933 msgstr ""
14934
14935 #: ../sales/manage/sales_areas.php:62
14936 msgid ""
14937 "Cannot delete this area because customer branches have been created using "
14938 "this area."
14939 msgstr ""
14940
14941 #: ../sales/manage/sales_areas.php:68
14942 msgid "Selected sales area has been deleted"
14943 msgstr ""
14944
14945 #: ../sales/manage/sales_areas.php:88
14946 msgid "Area Name"
14947 msgstr ""
14948
14949 #: ../sales/manage/sales_areas.php:127
14950 msgid "Area Name:"
14951 msgstr ""
14952
14953 #: ../sales/manage/sales_groups.php:16
14954 msgid "Sales Groups"
14955 msgstr ""
14956
14957 #: ../sales/manage/sales_groups.php:30
14958 msgid "The sales group description cannot be empty."
14959 msgstr ""
14960
14961 #: ../sales/manage/sales_groups.php:39
14962 msgid "Selected sales group has been updated"
14963 msgstr ""
14964
14965 #: ../sales/manage/sales_groups.php:44
14966 msgid "New sales group has been added"
14967 msgstr ""
14968
14969 #: ../sales/manage/sales_groups.php:62
14970 msgid ""
14971 "Cannot delete this group because customers have been created using this "
14972 "group."
14973 msgstr ""
14974
14975 #: ../sales/manage/sales_groups.php:67
14976 msgid "Selected sales group has been deleted"
14977 msgstr ""
14978
14979 #: ../sales/manage/sales_groups.php:85
14980 #: ../sales/manage/sales_groups.php:120
14981 msgid "ID"
14982 msgstr ""
14983
14984 #: ../sales/manage/sales_groups.php:123
14985 msgid "Group Name:"
14986 msgstr ""
14987
14988 #: ../sales/manage/sales_people.php:16
14989 msgid "Sales Persons"
14990 msgstr ""
14991
14992 #: ../sales/manage/sales_people.php:32
14993 msgid "The sales person name cannot be empty."
14994 msgstr ""
14995
14996 #: ../sales/manage/sales_people.php:38
14997 msgid "Salesman provision cannot be less than 0 or more than 100%."
14998 msgstr ""
14999
15000 #: ../sales/manage/sales_people.php:43
15001 msgid "Salesman provision breakpoint must be numeric and not less than 0."
15002 msgstr ""
15003
15004 #: ../sales/manage/sales_people.php:62
15005 msgid "Selected sales person data have been updated"
15006 msgstr ""
15007
15008 #: ../sales/manage/sales_people.php:64
15009 msgid "New sales person data have been added"
15010 msgstr ""
15011
15012 #: ../sales/manage/sales_people.php:76
15013 msgid ""
15014 "Cannot delete this sales-person because branches are set up referring to "
15015 "this sales-person - first alter the branches concerned."
15016 msgstr ""
15017
15018 #: ../sales/manage/sales_people.php:81
15019 msgid "Selected sales person data have been deleted"
15020 msgstr ""
15021
15022 #: ../sales/manage/sales_people.php:155
15023 msgid "Sales person name:"
15024 msgstr ""
15025
15026 #: ../sales/manage/sales_people.php:156
15027 msgid "Telephone number:"
15028 msgstr ""
15029
15030 #: ../sales/manage/sales_people.php:157
15031 msgid "Fax number:"
15032 msgstr ""
15033
15034 #: ../sales/manage/sales_people.php:160
15035 msgid "Break Pt.:"
15036 msgstr ""
15037
15038 #: ../sales/manage/sales_points.php:16
15039 msgid "POS settings"
15040 msgstr ""
15041
15042 #: ../sales/manage/sales_points.php:28
15043 msgid "The POS name cannot be empty."
15044 msgstr ""
15045
15046 #: ../sales/manage/sales_points.php:41
15047 msgid "New point of sale has been added"
15048 msgstr ""
15049
15050 #: ../sales/manage/sales_points.php:52
15051 msgid "Selected point of sale has been updated"
15052 msgstr ""
15053
15054 #: ../sales/manage/sales_points.php:62
15055 msgid "Cannot delete this POS because it is used in users setup."
15056 msgstr ""
15057
15058 #: ../sales/manage/sales_points.php:65
15059 msgid "Selected point of sale has been deleted"
15060 msgstr ""
15061
15062 #: ../sales/manage/sales_points.php:84
15063 msgid "POS Name"
15064 msgstr ""
15065
15066 #: ../sales/manage/sales_points.php:84
15067 msgid "Credit sale"
15068 msgstr ""
15069
15070 #: ../sales/manage/sales_points.php:84
15071 msgid "Cash sale"
15072 msgstr ""
15073
15074 #: ../sales/manage/sales_points.php:84
15075 msgid "Default account"
15076 msgstr ""
15077
15078 #: ../sales/manage/sales_points.php:110
15079 msgid "To have cash POS first define at least one cash bank account."
15080 msgstr ""
15081
15082 #: ../sales/manage/sales_points.php:129
15083 msgid "Point of Sale Name"
15084 msgstr ""
15085
15086 #: ../sales/manage/sales_points.php:131
15087 msgid "Allowed credit sale terms selection:"
15088 msgstr ""
15089
15090 #: ../sales/manage/sales_points.php:132
15091 msgid "Allowed cash sale terms selection:"
15092 msgstr ""
15093
15094 #: ../sales/manage/sales_points.php:133
15095 msgid "Default cash account"
15096 msgstr ""
15097
15098 #: ../sales/manage/sales_points.php:139
15099 msgid "POS location"
15100 msgstr ""
15101
15102 #: ../sales/manage/sales_types.php:28
15103 msgid "The sales type description cannot be empty."
15104 msgstr ""
15105
15106 #: ../sales/manage/sales_types.php:35
15107 msgid "Calculation factor must be valid positive number."
15108 msgstr ""
15109
15110 #: ../sales/manage/sales_types.php:48
15111 msgid "New sales type has been added"
15112 msgstr ""
15113
15114 #: ../sales/manage/sales_types.php:59
15115 msgid "Selected sales type has been updated"
15116 msgstr ""
15117
15118 #: ../sales/manage/sales_types.php:71
15119 msgid ""
15120 "Cannot delete this sale type because customer transactions have been created "
15121 "using this sales type."
15122 msgstr ""
15123
15124 #: ../sales/manage/sales_types.php:78
15125 msgid ""
15126 "Cannot delete this sale type because customers are currently set up to use "
15127 "this sales type."
15128 msgstr ""
15129
15130 #: ../sales/manage/sales_types.php:83
15131 msgid "Selected sales type has been deleted"
15132 msgstr ""
15133
15134 #: ../sales/manage/sales_types.php:103
15135 msgid "Type Name"
15136 msgstr ""
15137
15138 #: ../sales/manage/sales_types.php:103
15139 msgid "Factor"
15140 msgstr ""
15141
15142 #: ../sales/manage/sales_types.php:103
15143 msgid "Tax Incl"
15144 msgstr ""
15145
15146 #: ../sales/manage/sales_types.php:117
15147 msgid "Base"
15148 msgstr ""
15149
15150 #: ../sales/manage/sales_types.php:128
15151 msgid ""
15152 "Marked sales type is the company base pricelist for prices calculations."
15153 msgstr ""
15154
15155 #: ../sales/manage/sales_types.php:154
15156 msgid "Sales Type Name"
15157 msgstr ""
15158
15159 #: ../sales/manage/sales_types.php:155
15160 msgid "Calculation factor"
15161 msgstr ""
15162
15163 #: ../sales/manage/sales_types.php:156
15164 msgid "Tax included"
15165 msgstr ""
15166
15167 #: ../sales/view/view_credit.php:24
15168 msgid "View Credit Note"
15169 msgstr ""
15170
15171 #: ../sales/view/view_credit.php:39
15172 #, php-format
15173 msgid "CREDIT NOTE #%d"
15174 msgstr ""
15175
15176 #: ../sales/view/view_credit.php:126
15177 msgid "There are no line items on this credit note."
15178 msgstr ""
15179
15180 #: ../sales/view/view_dispatch.php:23
15181 msgid "View Sales Dispatch"
15182 msgstr ""
15183
15184 #: ../sales/view/view_dispatch.php:43
15185 #, php-format
15186 msgid "DISPATCH NOTE #%d"
15187 msgstr ""
15188
15189 #: ../sales/view/view_dispatch.php:65
15190 #: ../sales/view/view_invoice.php:67
15191 msgid "Charge Branch"
15192 msgstr ""
15193
15194 #: ../sales/view/view_dispatch.php:91
15195 #: ../sales/view/view_invoice.php:91
15196 #: ../sales/view/view_sales_order.php:63
15197 msgid "Customer Order Ref."
15198 msgstr ""
15199
15200 #: ../sales/view/view_dispatch.php:96
15201 msgid "Dispatch Date"
15202 msgstr ""
15203
15204 #: ../sales/view/view_dispatch.php:151
15205 msgid "There are no line items on this dispatch."
15206 msgstr ""
15207
15208 #: ../sales/view/view_dispatch.php:162
15209 msgid "TOTAL VALUE"
15210 msgstr ""
15211
15212 #: ../sales/view/view_dispatch.php:166
15213 msgid "This dispatch has been voided."
15214 msgstr ""
15215
15216 #: ../sales/view/view_invoice.php:23
15217 msgid "View Sales Invoice"
15218 msgstr ""
15219
15220 #: ../sales/view/view_invoice.php:45
15221 #, php-format
15222 msgid "FINAL INVOICE #%d"
15223 msgstr ""
15224
15225 #: ../sales/view/view_invoice.php:45
15226 #, php-format
15227 msgid "PREPAYMENT INVOICE #%d"
15228 msgstr ""
15229
15230 #: ../sales/view/view_invoice.php:45
15231 #, php-format
15232 msgid "SALES INVOICE #%d"
15233 msgstr ""
15234
15235 #: ../sales/view/view_invoice.php:154
15236 msgid "There are no line items on this invoice."
15237 msgstr ""
15238
15239 #: ../sales/view/view_receipt.php:24
15240 msgid "View Customer Payment"
15241 msgstr ""
15242
15243 #: ../sales/view/view_receipt.php:33
15244 #, php-format
15245 msgid "Customer Payment #%d"
15246 msgstr ""
15247
15248 #: ../sales/view/view_receipt.php:38
15249 msgid "From Customer"
15250 msgstr ""
15251
15252 #: ../sales/view/view_receipt.php:40
15253 msgid "Date of Deposit"
15254 msgstr ""
15255
15256 #: ../sales/view/view_receipt.php:43
15257 msgid "Customer Currency"
15258 msgstr ""
15259
15260 #: ../sales/view/view_receipt.php:48
15261 msgid "Into Bank Account"
15262 msgstr ""
15263
15264 #: ../sales/view/view_receipt.php:49
15265 msgid "Bank Amount"
15266 msgstr ""
15267
15268 #: ../sales/view/view_receipt.php:56
15269 msgid "This customer payment has been voided."
15270 msgstr ""
15271
15272 #: ../sales/view/view_sales_order.php:28
15273 msgid "View Sales Quotation"
15274 msgstr ""
15275
15276 #: ../sales/view/view_sales_order.php:29
15277 #, php-format
15278 msgid "Sales Quotation #%d"
15279 msgstr ""
15280
15281 #: ../sales/view/view_sales_order.php:33
15282 msgid "View Sales Order"
15283 msgstr ""
15284
15285 #: ../sales/view/view_sales_order.php:34
15286 #, php-format
15287 msgid "Sales Order #%d"
15288 msgstr ""
15289
15290 #: ../sales/view/view_sales_order.php:49
15291 msgid "Order Information"
15292 msgstr ""
15293
15294 #: ../sales/view/view_sales_order.php:60
15295 msgid "Customer Name"
15296 msgstr ""
15297
15298 #: ../sales/view/view_sales_order.php:64
15299 msgid "Deliver To Branch"
15300 msgstr ""
15301
15302 #: ../sales/view/view_sales_order.php:71
15303 msgid "Requested Delivery"
15304 msgstr ""
15305
15306 #: ../sales/view/view_sales_order.php:75
15307 msgid "Deliver From Location"
15308 msgstr ""
15309
15310 #: ../sales/view/view_sales_order.php:86
15311 msgid "Non-Invoiced Prepayments"
15312 msgstr ""
15313
15314 #: ../sales/view/view_sales_order.php:87
15315 msgid "All Payments Allocated"
15316 msgstr ""
15317
15318 #: ../sales/view/view_sales_order.php:95
15319 msgid "Telephone"
15320 msgstr ""
15321
15322 #: ../sales/view/view_sales_order.php:215
15323 msgid "This Sales Order is used as a Template."
15324 msgstr ""
15325
15326 #: ../sales/view/view_sales_order.php:220
15327 msgid "Quantity Delivered"
15328 msgstr ""
15329
15330 #: ../sales/inquiry/customer_allocation_inquiry.php:25
15331 msgid "Customer Allocation Inquiry"
15332 msgstr ""
15333
15334 #: ../sales/inquiry/customer_allocation_inquiry.php:96
15335 msgid "Allocation"
15336 msgstr ""
15337
15338 #: ../sales/inquiry/customer_allocation_inquiry.php:116
15339 msgid "Payment"
15340 msgstr ""
15341
15342 #: ../sales/inquiry/customer_inquiry.php:26
15343 msgid "Customer Transactions"
15344 msgstr ""
15345
15346 #: ../sales/inquiry/customer_inquiry.php:68
15347 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15348 msgstr ""
15349
15350 #: ../sales/inquiry/customer_inquiry.php:181
15351 msgid "Print Receipt"
15352 msgstr ""
15353
15354 #: ../sales/inquiry/customer_inquiry.php:211
15355 #: ../sales/inquiry/customer_inquiry.php:224
15356 msgid "RB"
15357 msgstr ""
15358
15359 #: ../sales/inquiry/sales_deliveries_view.php:29
15360 msgid "Search Not Invoiced Deliveries"
15361 msgstr ""
15362
15363 #: ../sales/inquiry/sales_deliveries_view.php:34
15364 msgid "Search All Deliveries"
15365 msgstr ""
15366
15367 #: ../sales/inquiry/sales_deliveries_view.php:70
15368 msgid ""
15369 "For batch invoicing you should\n"
15370 "\t\t    select at least one delivery. All items must be dispatched to\n"
15371 "\t\t    the same customer branch."
15372 msgstr ""
15373
15374 #: ../sales/inquiry/sales_deliveries_view.php:179
15375 msgid "Delivery #"
15376 msgstr ""
15377
15378 #: ../sales/inquiry/sales_deliveries_view.php:185
15379 msgid "Cust Ref"
15380 msgstr ""
15381
15382 #: ../sales/inquiry/sales_deliveries_view.php:187
15383 msgid "Due By"
15384 msgstr ""
15385
15386 #: ../sales/inquiry/sales_deliveries_view.php:188
15387 msgid "Delivery Total"
15388 msgstr ""
15389
15390 #: ../sales/inquiry/sales_deliveries_view.php:190
15391 msgid "Batch"
15392 msgstr ""
15393
15394 #: ../sales/inquiry/sales_deliveries_view.php:190
15395 msgid "Batch Invoicing"
15396 msgstr ""
15397
15398 #: ../sales/inquiry/sales_orders_view.php:44
15399 msgid "Search Outstanding Sales Orders"
15400 msgstr ""
15401
15402 #: ../sales/inquiry/sales_orders_view.php:49
15403 msgid "Search Template for Invoicing"
15404 msgstr ""
15405
15406 #: ../sales/inquiry/sales_orders_view.php:54
15407 msgid "Select Template for Delivery"
15408 msgstr ""
15409
15410 #: ../sales/inquiry/sales_orders_view.php:59
15411 msgid "Invoicing Prepayment Orders"
15412 msgstr ""
15413
15414 #: ../sales/inquiry/sales_orders_view.php:64
15415 msgid "Search All Sales Orders"
15416 msgstr ""
15417
15418 #: ../sales/inquiry/sales_orders_view.php:70
15419 msgid "Search All Sales Quotations"
15420 msgstr ""
15421
15422 #: ../sales/inquiry/sales_orders_view.php:148
15423 msgid "Dispatch"
15424 msgstr ""
15425
15426 #: ../sales/inquiry/sales_orders_view.php:191
15427 msgid "Set this order as a template for direct deliveries/invoices"
15428 msgstr ""
15429
15430 #: ../sales/inquiry/sales_orders_view.php:200
15431 msgid "Prepayment Invoice"
15432 msgstr ""
15433
15434 #: ../sales/inquiry/sales_orders_view.php:200
15435 msgid "Final Invoice"
15436 msgstr ""
15437
15438 #: ../sales/inquiry/sales_orders_view.php:268
15439 msgid "Show All:"
15440 msgstr ""
15441
15442 #: ../sales/inquiry/sales_orders_view.php:285
15443 msgid "Order #"
15444 msgstr ""
15445
15446 #: ../sales/inquiry/sales_orders_view.php:289
15447 #: ../sales/inquiry/sales_orders_view.php:303
15448 msgid "Cust Order Ref"
15449 msgstr ""
15450
15451 #: ../sales/inquiry/sales_orders_view.php:292
15452 #: ../sales/inquiry/sales_orders_view.php:306
15453 msgid "Delivery To"
15454 msgstr ""
15455
15456 #: ../sales/inquiry/sales_orders_view.php:299
15457 msgid "Quote #"
15458 msgstr ""
15459
15460 #: ../sales/inquiry/sales_orders_view.php:304
15461 msgid "Quote Date"
15462 msgstr ""
15463
15464 #: ../sales/inquiry/sales_orders_view.php:307
15465 msgid "Quote Total"
15466 msgstr ""
15467
15468 #: ../sales/inquiry/sales_orders_view.php:338
15469 msgid "Tmpl"
15470 msgstr ""
15471
15472 #: ../sales/includes/cart_class.inc:391
15473 msgid "You have to enter valid stock code or nonempty description"
15474 msgstr ""
15475
15476 #: ../sales/includes/sales_ui.inc:50
15477 msgid ""
15478 "This edit session has been abandoned by opening sales document in another "
15479 "browser tab. You cannot edit more than one sales document at once."
15480 msgstr ""
15481
15482 #: ../sales/includes/db/custalloc_db.inc:351
15483 msgid ""
15484 "Unsuspected overallocation happened due to sparse credit notes exists for "
15485 "this invoice.\n"
15486 " Check all credit notes allocated to this invoice for summarized freight "
15487 "charges."
15488 msgstr ""
15489
15490 #: ../sales/includes/db/old.sales_order_db.inc:139
15491 #: ../sales/includes/db/sales_order_db.inc:103
15492 #: ../sales/includes/db/sales_order_db.inc.orig:141
15493 msgid "Deleted."
15494 msgstr ""
15495
15496 #: ../sales/includes/db/sales_invoice_db.inc:198
15497 msgid "Cash invoice"
15498 msgstr ""
15499
15500 #: ../sales/includes/ui/sales_credit_ui.inc:94
15501 #: ../sales/includes/ui/sales_order_ui.inc:385
15502 msgid "Customer Currency:"
15503 msgstr ""
15504
15505 #: ../sales/includes/ui/sales_credit_ui.inc:112
15506 #: ../sales/includes/ui/sales_order_ui.inc:653
15507 msgid "Shipping Company:"
15508 msgstr ""
15509
15510 #: ../sales/includes/ui/sales_credit_ui.inc:114
15511 #: ../sales/includes/ui/sales_order_ui.inc:392
15512 msgid "Customer Discount:"
15513 msgstr ""
15514
15515 #: ../sales/includes/ui/sales_order_ui.inc:61
15516 msgid "This item is already on this document. You have been warned."
15517 msgstr ""
15518
15519 #: ../sales/includes/ui/sales_order_ui.inc:106
15520 msgid ""
15521 "The selected customer and branch are not valid, or the customer does not "
15522 "have any branches."
15523 msgstr ""
15524
15525 #: ../sales/includes/ui/sales_order_ui.inc:231
15526 msgid "Shipping Charge"
15527 msgstr ""
15528
15529 #: ../sales/includes/ui/sales_order_ui.inc:304
15530 msgid "No customer found for entered text."
15531 msgstr ""
15532
15533 #: ../sales/includes/ui/sales_order_ui.inc:330
15534 #, php-format
15535 msgid "Customer's payment terms '%s' cannot be selected on this POS"
15536 msgstr ""
15537
15538 #: ../sales/includes/ui/sales_order_ui.inc:379
15539 msgid "Reference number unique for this document type"
15540 msgstr ""
15541
15542 #: ../sales/includes/ui/sales_order_ui.inc:419
15543 #: ../sales/includes/ui/sales_order_ui.inc:421
15544 msgid "Price List:"
15545 msgstr ""
15546
15547 #: ../sales/includes/ui/sales_order_ui.inc:438
15548 msgid "Date of order receive"
15549 msgstr ""
15550
15551 #: ../sales/includes/ui/sales_order_ui.inc:588
15552 msgid "Cash payment"
15553 msgstr ""
15554
15555 #: ../sales/includes/ui/sales_order_ui.inc:591
15556 #: ../sales/includes/ui/sales_order_ui.inc:623
15557 msgid "Deliver from Location:"
15558 msgstr ""
15559
15560 #: ../sales/includes/ui/sales_order_ui.inc:594
15561 msgid "Cash account:"
15562 msgstr ""
15563
15564 #: ../sales/includes/ui/sales_order_ui.inc:601
15565 msgid "Delivery Details"
15566 msgstr ""
15567
15568 #: ../sales/includes/ui/sales_order_ui.inc:606
15569 msgid "Invoice Delivery Details"
15570 msgstr ""
15571
15572 #: ../sales/includes/ui/sales_order_ui.inc:607
15573 msgid "Invoice before"
15574 msgstr ""
15575
15576 #: ../sales/includes/ui/sales_order_ui.inc:611
15577 msgid "Quotation Delivery Details"
15578 msgstr ""
15579
15580 #: ../sales/includes/ui/sales_order_ui.inc:616
15581 msgid "Order Delivery Details"
15582 msgstr ""
15583
15584 #: ../sales/includes/ui/sales_order_ui.inc:637
15585 msgid "Enter requested day of delivery"
15586 msgstr ""
15587
15588 #: ../sales/includes/ui/sales_order_ui.inc:638
15589 msgid "Enter Valid until Date"
15590 msgstr ""
15591
15592 #: ../sales/includes/ui/sales_order_ui.inc:639
15593 msgid "Deliver To:"
15594 msgstr ""
15595
15596 #: ../sales/includes/ui/sales_order_ui.inc:640
15597 msgid "Additional identifier for delivery e.g. name of receiving person"
15598 msgstr ""
15599
15600 #: ../sales/includes/ui/sales_order_ui.inc:643
15601 msgid "Delivery address. Default is address of customer branch"
15602 msgstr ""
15603
15604 #: ../sales/includes/ui/sales_order_ui.inc:647
15605 msgid "Contact Phone Number:"
15606 msgstr ""
15607
15608 #: ../sales/includes/ui/sales_order_ui.inc:648
15609 msgid "Phone number of ordering person. Defaults to branch phone number"
15610 msgstr ""
15611
15612 #: ../sales/includes/ui/sales_order_ui.inc:649
15613 msgid "Customer Reference:"
15614 msgstr ""
15615
15616 #: ../sales/includes/ui/sales_order_ui.inc:650
15617 msgid "Customer reference number for this order (if any)"
15618 msgstr ""
15619
15620 #: ../taxes/item_tax_types.php:17
15621 msgid "Item Tax Types"
15622 msgstr ""
15623
15624 #: ../taxes/item_tax_types.php:35
15625 msgid "The item tax type description cannot be empty."
15626 msgstr ""
15627
15628 #: ../taxes/item_tax_types.php:60
15629 msgid "Selected item tax type has been updated"
15630 msgstr ""
15631
15632 #: ../taxes/item_tax_types.php:65
15633 msgid "New item tax type has been added"
15634 msgstr ""
15635
15636 #: ../taxes/item_tax_types.php:77
15637 msgid ""
15638 "Cannot delete this item tax type because items have been created referring "
15639 "to it."
15640 msgstr ""
15641
15642 #: ../taxes/item_tax_types.php:82
15643 msgid ""
15644 "Cannot delete this item tax type because item categories have been created "
15645 "referring to it."
15646 msgstr ""
15647
15648 #: ../taxes/item_tax_types.php:98
15649 msgid "Selected item tax type has been deleted"
15650 msgstr ""
15651
15652 #: ../taxes/item_tax_types.php:117
15653 msgid "Tax exempt"
15654 msgstr ""
15655
15656 #: ../taxes/item_tax_types.php:175
15657 msgid "Is Fully Tax-exempt:"
15658 msgstr ""
15659
15660 #: ../taxes/item_tax_types.php:182
15661 msgid "Select which taxes this item tax type is exempt from."
15662 msgstr ""
15663
15664 #: ../taxes/item_tax_types.php:185
15665 msgid "Tax Name"
15666 msgstr ""
15667
15668 #: ../taxes/item_tax_types.php:185
15669 msgid "Is exempt"
15670 msgstr ""
15671
15672 #: ../taxes/sav.tax_types.php:21
15673 #: ../taxes/tax_types.php:16
15674 msgid "Tax Types"
15675 msgstr ""
15676
15677 #: ../taxes/sav.tax_types.php:60
15678 #: ../taxes/tax_types.php:30
15679 msgid "The tax type name cannot be empty."
15680 msgstr ""
15681
15682 #: ../taxes/sav.tax_types.php:66
15683 #: ../taxes/tax_types.php:36
15684 msgid "The default tax rate must be numeric and not less than zero."
15685 msgstr ""
15686
15687 #: ../taxes/sav.tax_types.php:72
15688 #: ../taxes/tax_types.php:42
15689 msgid "Selected GL Accounts cannot be used by another tax type."
15690 msgstr ""
15691
15692 #: ../taxes/sav.tax_types.php:86
15693 #: ../taxes/tax_types.php:56
15694 msgid "New tax type has been added"
15695 msgstr ""
15696
15697 #: ../taxes/sav.tax_types.php:97
15698 #: ../taxes/tax_types.php:67
15699 msgid "Selected tax type has been updated"
15700 msgstr ""
15701
15702 #: ../taxes/sav.tax_types.php:107
15703 #: ../taxes/tax_types.php:77
15704 msgid ""
15705 "Cannot delete this tax type because tax groups been created referring to it."
15706 msgstr ""
15707
15708 #: ../taxes/sav.tax_types.php:141
15709 #: ../taxes/tax_types.php:94
15710 msgid "Selected tax type has been deleted"
15711 msgstr ""
15712
15713 #: ../taxes/sav.tax_types.php:164
15714 msgid ""
15715 "Start new tax regulations span below, then select new span and edit tax "
15716 "rates as needed."
15717 msgstr ""
15718
15719 #: ../taxes/sav.tax_types.php:167
15720 msgid "Tax span begin:"
15721 msgstr ""
15722
15723 #: ../taxes/sav.tax_types.php:168
15724 msgid "Tax span end:"
15725 msgstr ""
15726
15727 #: ../taxes/sav.tax_types.php:172
15728 msgid "Add new span"
15729 msgstr ""
15730
15731 #: ../taxes/sav.tax_types.php:182
15732 msgid "Tax regulations span:"
15733 msgstr ""
15734
15735 #: ../taxes/sav.tax_types.php:183
15736 msgid "Add new tax sub-period"
15737 msgstr ""
15738
15739 #: ../taxes/sav.tax_types.php:187
15740 #: ../taxes/tax_types.php:112
15741 msgid ""
15742 "To avoid problems with manual journal entry all tax types should have unique "
15743 "Sales/Purchasing GL accounts."
15744 msgstr ""
15745
15746 #: ../taxes/sav.tax_types.php:190
15747 msgid "Rate (%)"
15748 msgstr ""
15749
15750 #: ../taxes/sav.tax_types.php:190
15751 #: ../taxes/tax_types.php:116
15752 msgid "Sales GL Account"
15753 msgstr ""
15754
15755 #: ../taxes/sav.tax_types.php:190
15756 #: ../taxes/tax_types.php:116
15757 msgid "Purchasing GL Account"
15758 msgstr ""
15759
15760 #: ../taxes/sav.tax_types.php:205
15761 msgid "Exempt"
15762 msgstr ""
15763
15764 #: ../taxes/sav.tax_types.php:242
15765 #: ../taxes/tax_types.php:159
15766 msgid "Default Rate:"
15767 msgstr ""
15768
15769 #: ../taxes/sav.tax_types.php:244
15770 #: ../taxes/tax_types.php:161
15771 msgid "Sales GL Account:"
15772 msgstr ""
15773
15774 #: ../taxes/sav.tax_types.php:245
15775 #: ../taxes/tax_types.php:162
15776 msgid "Purchasing GL Account:"
15777 msgstr ""
15778
15779 #: ../taxes/sav.tax_types.php:262
15780 msgid "Edit selected span"
15781 msgstr ""
15782
15783 #: ../taxes/tax_groups.php:17
15784 msgid "Tax Groups"
15785 msgstr ""
15786
15787 #: ../taxes/tax_groups.php:27
15788 msgid ""
15789 "There are no tax types defined. Define tax types before defining tax groups."
15790 msgstr ""
15791
15792 #: ../taxes/tax_groups.php:40
15793 msgid "The tax group name cannot be empty."
15794 msgstr ""
15795
15796 #: ../taxes/tax_groups.php:60
15797 msgid "Selected tax group has been updated"
15798 msgstr ""
15799
15800 #: ../taxes/tax_groups.php:65
15801 msgid "New tax group has been added"
15802 msgstr ""
15803
15804 #: ../taxes/tax_groups.php:80
15805 msgid ""
15806 "Cannot delete this tax group because customer branches been created "
15807 "referring to it."
15808 msgstr ""
15809
15810 #: ../taxes/tax_groups.php:86
15811 msgid ""
15812 "Cannot delete this tax group because suppliers been created referring to it."
15813 msgstr ""
15814
15815 #: ../taxes/tax_groups.php:103
15816 msgid "Selected tax group has been deleted"
15817 msgstr ""
15818
15819 #: ../taxes/tax_groups.php:166
15820 msgid "Select the taxes that are included in this group."
15821 msgstr ""
15822
15823 #: ../taxes/tax_groups.php:171
15824 msgid "Shipping Tax"
15825 msgstr ""
15826
15827 #: ../taxes/tax_types.php:115
15828 msgid "Default Rate (%)"
15829 msgstr ""
15830
15831 #: ../themes/default/renderer.php:28
15832 msgid "Main Menu"
15833 msgstr ""
15834
15835 #: ../themes/default/renderer.php:71
15836 #: ../themes/default/renderer.php:81
15837 msgid "Help"
15838 msgstr ""
15839
15840 #: ../themes/default/renderer.php:76
15841 msgid "Preferences"
15842 msgstr ""
15843
15844 #: ../sql/alter2.1.php:18
15845 msgid "Upgrade from version 2.0 to 2.1"
15846 msgstr ""
15847
15848 #: ../sql/alter2.1.php:36
15849 msgid "Cannot retrieve bank accounts codes"
15850 msgstr ""
15851
15852 #: ../sql/alter2.1.php:44
15853 msgid "Cannot update bank transactions"
15854 msgstr ""
15855
15856 #: ../sql/alter2.1.php:53
15857 msgid "Cannot select stock identificators"
15858 msgstr ""
15859
15860 #: ../sql/alter2.1.php:64
15861 msgid "Cannot insert stock id into item_codes"
15862 msgstr ""
15863
15864 #: ../sql/alter2.1.php:140
15865 msgid ""
15866 "Seems that system upgrade to version 2.1 has \n"
15867 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15868 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15869 "\t\t\tdatabase restore from last backup file first."
15870 msgstr ""
15871
15872 #: ../sql/alter2.2.php:23
15873 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15874 msgstr ""
15875
15876 #: ../sql/alter2.2.php:85
15877 msgid "Cannot query max sales order number."
15878 msgstr ""
15879
15880 #: ../sql/alter2.2.php:96
15881 msgid "Cannot store next sales order reference."
15882 msgstr ""
15883
15884 #: ../sql/alter2.2.php:251
15885 msgid ""
15886 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15887 "writeable"
15888 msgstr ""
15889
15890 #: ../sql/alter2.3.php:20
15891 msgid "Upgrade from version 2.2 to 2.3"
15892 msgstr ""
15893
15894 #: ../sql/alter2.4.php:19
15895 msgid "Upgrade from version 2.3 to 2.4"
15896 msgstr ""