lang/new_language_template/LC_MESSAGES/empty.po

   1 # SOME DESCRIPTIVE TITLE.
   2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
   3 # This file is distributed under the same license as the PACKAGE package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
   5 #
   6 #, fuzzy
   7 msgid ""
   8 msgstr ""
   9 "Project-Id-Version: PACKAGE VERSION\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2013-10-27 08:46+0100\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-2\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: ../frontaccounting.php:73
  21 #: ../frontaccounting.php:74
  22 msgid "Main  Menu"
  23 msgstr ""
  24
  25 #: ../frontaccounting.php:75
  26 #: ../access/logout.php:18
  27 #: ../themes/default/renderer.php:70
  28 #: ../themes/default/renderer.php:83
  29 msgid "Logout"
  30 msgstr ""
  31
  32 #: ../access/login.php:13
  33 msgid "Restricted access"
  34 msgstr ""
  35
  36 #: ../access/login.php:27
  37 msgid "Login as user: demouser and password: password"
  38 msgstr ""
  39
  40 #: ../access/login.php:31
  41 msgid "Please login here"
  42 msgstr ""
  43
  44 #: ../access/login.php:36
  45 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  46 msgstr ""
  47
  48 #: ../access/login.php:49
  49 #: ../access/login.php:80
  50 msgid "Authorization timeout"
  51 msgstr ""
  52
  53 #: ../access/login.php:49
  54 #: ../access/login.php:87
  55 msgid "Login"
  56 msgstr ""
  57
  58 #: ../access/login.php:87
  59 #: ../admin/inst_upgrade.php:141
  60 msgid "Version"
  61 msgstr ""
  62
  63 #: ../access/login.php:90
  64 msgid "User name"
  65 msgstr ""
  66
  67 #: ../access/login.php:94
  68 #: ../admin/users.php:191
  69 msgid "Password:"
  70 msgstr ""
  71
  72 #: ../access/login.php:104
  73 #: ../access/login.php:111
  74 #: ../admin/create_coy.php:253
  75 #: ../admin/create_coy.php:336
  76 #: ../includes/sysnames.inc:194
  77 msgid "Company"
  78 msgstr ""
  79
  80 #: ../access/login.php:118
  81 msgid "Login -->"
  82 msgstr ""
  83
  84 #: ../access/login.php:149
  85 #: ../admin/display_prefs.php:112
  86 #: ../themes/default/renderer.php:129
  87 msgid "Theme:"
  88 msgstr ""
  89
  90 #: ../access/logout.php:29
  91 msgid "Thank you for using"
  92 msgstr ""
  93
  94 #: ../access/logout.php:40
  95 msgid "Click here to Login Again."
  96 msgstr ""
  97
  98 #: ../admin/attachments.php:74
  99 msgid "Attach Documents"
 100 msgstr ""
 101
 102 #: ../admin/attachments.php:86
 103 msgid "Selected transaction does not exists."
 104 msgstr ""
 105
 106 #: ../admin/attachments.php:88
 107 msgid "Select attachment file."
 108 msgstr ""
 109
 110 #: ../admin/attachments.php:125
 111 msgid "Attachment has been inserted."
 112 msgstr ""
 113
 114 #: ../admin/attachments.php:131
 115 msgid "Attachment has been updated."
 116 msgstr ""
 117
 118 #: ../admin/attachments.php:146
 119 msgid "Attachment has been deleted."
 120 msgstr ""
 121
 122 #: ../admin/attachments.php:164
 123 #: ../admin/view_print_transaction.php:72
 124 #: ../gl/inquiry/journal_inquiry.php:47
 125 #: ../inventory/includes/item_adjustments_ui.inc:47
 126 #: ../manufacturing/work_order_add_finished.php:203
 127 #: ../manufacturing/work_order_costs.php:136
 128 #: ../manufacturing/work_order_entry.php:379
 129 #: ../manufacturing/work_order_entry.php:387
 130 #: ../manufacturing/includes/work_order_issue_ui.inc:161
 131 #: ../sales/inquiry/customer_allocation_inquiry.php:47
 132 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:47
 133 msgid "Type:"
 134 msgstr ""
 135
 136 #: ../admin/attachments.php:180
 137 #: ../admin/create_coy.php:277
 138 #: ../admin/crm_categories.php:115
 139 #: ../admin/fiscalyears.php:164
 140 #: ../admin/inst_lang.php:100
 141 #: ../admin/payment_terms.php:142
 142 #: ../admin/printers.php:96
 143 #: ../admin/shipping_companies.php:106
 144 #: ../admin/tags.php:140
 145 #: ../admin/users.php:144
 146 #: ../dimensions/inquiry/search_dimensions.php:120
 147 #: ../gl/inquiry/journal_inquiry.php:118
 148 #: ../gl/manage/bank_accounts.php:133
 149 #: ../gl/manage/currencies.php:164
 150 #: ../gl/manage/exchange_rates.php:94
 151 #: ../gl/manage/gl_account_classes.php:132
 152 #: ../gl/manage/gl_account_types.php:154
 153 #: ../gl/manage/gl_quick_entries.php:196
 154 #: ../gl/manage/gl_quick_entries.php:295
 155 #: ../gl/includes/ui/gl_bank_ui.inc:186
 156 #: ../gl/includes/ui/gl_journal_ui.inc:134
 157 #: ../includes/ui/contacts_view.inc:64
 158 #: ../includes/ui/simple_crud_class.inc:52
 159 #: ../includes/ui/ui_input.inc:961
 160 #: ../inventory/prices.php:158
 161 #: ../inventory/purchasing_data.php:164
 162 #: ../inventory/includes/item_adjustments_ui.inc:87
 163 #: ../inventory/includes/stock_transfers_ui.inc:79
 164 #: ../inventory/manage/item_categories.php:121
 165 #: ../inventory/manage/item_codes.php:140
 166 #: ../inventory/manage/item_units.php:110
 167 #: ../inventory/manage/locations.php:161
 168 #: ../inventory/manage/movement_types.php:106
 169 #: ../inventory/manage/sales_kits.php:55
 170 #: ../manufacturing/search_work_orders.php:109
 171 #: ../manufacturing/manage/bom_edit.php:86
 172 #: ../manufacturing/manage/work_centres.php:114
 173 #: ../manufacturing/includes/work_order_issue_ui.inc:58
 174 #: ../purchasing/includes/ui/invoice_ui.inc.orig:542
 175 #: ../purchasing/includes/ui/po_ui.inc.orig:273
 176 #: ../purchasing/inquiry/po_search_completed.php:105
 177 #: ../purchasing/inquiry/po_search_completed.php.orig:104
 178 #: ../purchasing/inquiry/po_search.php:87
 179 #: ../sales/manage/credit_status.php:119
 180 #: ../sales/manage/customer_branches.php:159
 181 #: ../sales/manage/recurrent_invoices.php:130
 182 #: ../sales/manage/sales_areas.php:103
 183 #: ../sales/manage/sales_groups.php:99
 184 #: ../sales/manage/sales_people.php:119
 185 #: ../sales/manage/sales_points.php:99
 186 #: ../sales/manage/sales_types.php:121
 187 #: ../sales/inquiry/sales_deliveries_view.php:154
 188 #: ../sales/inquiry/sales_orders_view.php.orig:136
 189 #: ../sales/includes/ui/sales_credit_ui.inc:197
 190 #: ../sales/includes/ui/sales_order_ui.inc:209
 191 #: ../taxes/item_tax_types.php:139
 192 #: ../taxes/sav.tax_types.php:211
 193 #: ../taxes/sav.tax_types.php:262
 194 #: ../taxes/tax_groups.php:137
 195 #: ../taxes/tax_types.php:132
 196 msgid "Edit"
 197 msgstr ""
 198
 199 #: ../admin/attachments.php:185
 200 #: ../gl/inquiry/journal_inquiry.php:135
 201 msgid "View"
 202 msgstr ""
 203
 204 #: ../admin/attachments.php:190
 205 msgid "Download"
 206 msgstr ""
 207
 208 #: ../admin/attachments.php:195
 209 #: ../admin/create_coy.php:278
 210 #: ../admin/crm_categories.php:119
 211 #: ../admin/fiscalyears.php:166
 212 #: ../admin/inst_chart.php:80
 213 #: ../admin/inst_lang.php:109
 214 #: ../admin/inst_module.php:143
 215 #: ../admin/inst_theme.php:102
 216 #: ../admin/payment_terms.php:143
 217 #: ../admin/printers.php:97
 218 #: ../admin/shipping_companies.php:107
 219 #: ../admin/tags.php:141
 220 #: ../admin/users.php:146
 221 #: ../gl/gl_budget.php:137
 222 #: ../gl/manage/bank_accounts.php:134
 223 #: ../gl/manage/currencies.php:166
 224 #: ../gl/manage/exchange_rates.php:99
 225 #: ../gl/manage/gl_account_classes.php:133
 226 #: ../gl/manage/gl_account_types.php:155
 227 #: ../gl/manage/gl_quick_entries.php:197
 228 #: ../gl/manage/gl_quick_entries.php:296
 229 #: ../gl/includes/ui/gl_bank_ui.inc:188
 230 #: ../gl/includes/ui/gl_journal_ui.inc:136
 231 #: ../includes/ui/contacts_view.inc:67
 232 #: ../includes/ui/simple_crud_class.inc:54
 233 #: ../includes/ui/ui_input.inc:286
 234 #: ../inventory/prices.php:159
 235 #: ../inventory/purchasing_data.php:165
 236 #: ../inventory/includes/item_adjustments_ui.inc:89
 237 #: ../inventory/includes/stock_transfers_ui.inc:81
 238 #: ../inventory/manage/item_categories.php:122
 239 #: ../inventory/manage/item_codes.php:141
 240 #: ../inventory/manage/item_units.php:111
 241 #: ../inventory/manage/locations.php:162
 242 #: ../inventory/manage/movement_types.php:107
 243 #: ../inventory/manage/sales_kits.php:56
 244 #: ../manufacturing/manage/bom_edit.php:87
 245 #: ../manufacturing/manage/work_centres.php:115
 246 #: ../manufacturing/includes/work_order_issue_ui.inc:60
 247 #: ../purchasing/includes/ui/invoice_ui.inc.orig:304
 248 #: ../purchasing/includes/ui/po_ui.inc.orig:275
 249 #: ../sales/manage/credit_status.php:120
 250 #: ../sales/manage/customer_branches.php:163
 251 #: ../sales/manage/recurrent_invoices.php:131
 252 #: ../sales/manage/sales_areas.php:104
 253 #: ../sales/manage/sales_groups.php:100
 254 #: ../sales/manage/sales_people.php:120
 255 #: ../sales/manage/sales_points.php:100
 256 #: ../sales/manage/sales_types.php:122
 257 #: ../sales/includes/ui/sales_credit_ui.inc:199
 258 #: ../sales/includes/ui/sales_order_ui.inc:211
 259 #: ../taxes/item_tax_types.php:140
 260 #: ../taxes/sav.tax_types.php:212
 261 #: ../taxes/tax_groups.php:138
 262 #: ../taxes/tax_types.php:133
 263 msgid "Delete"
 264 msgstr ""
 265
 266 #: ../admin/attachments.php:202
 267 #: ../admin/view_print_transaction.php:126
 268 #: ../admin/void_transaction.php:181
 269 #: ../dimensions/inquiry/search_dimensions.php:127
 270 #: ../dimensions/view/view_dimension.php:55
 271 #: ../gl/bank_account_reconcile.php:232
 272 #: ../gl/inquiry/bank_inquiry.php:70
 273 #: ../gl/inquiry/gl_account_inquiry.php:126
 274 #: ../gl/inquiry/journal_inquiry.php:127
 275 #: ../gl/inquiry/journal_inquiry.php:140
 276 #: ../includes/ui/allocation_cart.inc.orig:264
 277 #: ../inventory/inquiry/stock_movements.php:78
 278 #: ../manufacturing/search_work_orders.php:159
 279 #: ../manufacturing/includes/manufacturing_ui.inc:157
 280 #: ../manufacturing/includes/manufacturing_ui.inc:200
 281 #: ../manufacturing/includes/manufacturing_ui.inc:236
 282 #: ../manufacturing/includes/manufacturing_ui.inc:276
 283 #: ../manufacturing/includes/manufacturing_ui.inc:280
 284 #: ../manufacturing/includes/manufacturing_ui.inc:331
 285 #: ../purchasing/view/view_po.php:115
 286 #: ../purchasing/view/view_po.php:140
 287 #: ../purchasing/inquiry/po_search_completed.php:120
 288 #: ../purchasing/inquiry/po_search_completed.php.orig:119
 289 #: ../purchasing/inquiry/po_search.php:130
 290 #: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:126
 291 #: ../purchasing/inquiry/supplier_inquiry.php:174
 292 #: ../purchasing/allocations/supplier_allocation_main.php:95
 293 #: ../reporting/rep101.php:118
 294 #: ../reporting/rep201.php:110
 295 #: ../reporting/rep203.php:93
 296 #: ../reporting/rep306.php:141
 297 #: ../reporting/rep601.php:79
 298 #: ../reporting/rep602.php:80
 299 #: ../reporting/rep704.php:83
 300 #: ../reporting/rep704.php:86
 301 #: ../reporting/rep704.php:89
 302 #: ../reporting/rep710.php:78
 303 #: ../reporting/includes/doctext.inc:167
 304 #: ../reporting/includes/doctext.inc:208
 305 #: ../reporting/includes/doctext.inc:246
 306 #: ../sales/allocations/customer_allocation_main.php:94
 307 #: ../sales/view/view_sales_order.php:109
 308 #: ../sales/view/view_sales_order.php:142
 309 #: ../sales/view/view_sales_order.php:179
 310 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:145
 311 #: ../sales/inquiry/customer_inquiry.php.orig:201
 312 msgid "#"
 313 msgstr ""
 314
 315 #: ../admin/attachments.php:203
 316 #: ../admin/attachments.php:247
 317 #: ../admin/crm_categories.php:97
 318 #: ../admin/inst_upgrade.php:141
 319 #: ../admin/payment_terms.php:127
 320 #: ../admin/printers.php:84
 321 #: ../admin/print_profiles.php:148
 322 #: ../gl/inquiry/tax_inquiry.php:82
 323 #: ../gl/manage/gl_quick_entries.php:186
 324 #: ../gl/manage/gl_quick_entries.php:224
 325 #: ../includes/ui/view_package.php:32
 326 #: ../inventory/manage/item_codes.php:125
 327 #: ../inventory/manage/item_units.php:94
 328 #: ../inventory/manage/movement_types.php:95
 329 #: ../inventory/manage/sales_kits.php:40
 330 #: ../inventory/view/view_adjustment.php:56
 331 #: ../inventory/view/view_transfer.php:56
 332 #: ../manufacturing/manage/bom_edit.php:70
 333 #: ../manufacturing/includes/manufacturing_ui.inc:28
 334 #: ../purchasing/includes/ui/invoice_ui.inc.orig:492
 335 #: ../purchasing/includes/ui/invoice_ui.inc.orig:504
 336 #: ../purchasing/po_receive_items.php:62
 337 #: ../reporting/rep104.php:111
 338 #: ../reporting/rep105.php:114
 339 #: ../reporting/rep204.php:84
 340 #: ../reporting/rep303.php:121
 341 #: ../reporting/rep303.php:127
 342 #: ../reporting/rep304.php:114
 343 #: ../reporting/rep305.php:101
 344 #: ../reporting/rep306.php:141
 345 #: ../reporting/rep307.php:117
 346 #: ../reporting/rep308.php:149
 347 #: ../reporting/rep309.php:98
 348 #: ../reporting/rep401.php:71
 349 #: ../sales/create_recurrent_invoices.php:134
 350 #: ../sales/manage/credit_status.php:97
 351 #: ../sales/manage/recurrent_invoices.php:102
 352 #: ../sales/inquiry/sales_orders_view.php.orig:317
 353 #: ../sales/inquiry/sales_orders_view.php.orig:321
 354 #: ../taxes/sav.tax_types.php:190
 355 #: ../taxes/tax_groups.php:123
 356 #: ../taxes/tax_types.php:115
 357 msgid "Description"
 358 msgstr ""
 359
 360 #: ../admin/attachments.php:204
 361 #: ../admin/backups.php:63
 362 #: ../admin/backups.php:149
 363 msgid "Filename"
 364 msgstr ""
 365
 366 #: ../admin/attachments.php:205
 367 msgid "Size"
 368 msgstr ""
 369
 370 #: ../admin/attachments.php:206
 371 msgid "Filetype"
 372 msgstr ""
 373
 374 #: ../admin/attachments.php:207
 375 msgid "Date Uploaded"
 376 msgstr ""
 377
 378 #: ../admin/attachments.php:241
 379 #: ../admin/attachments.php:246
 380 msgid "Transaction #"
 381 msgstr ""
 382
 383 #: ../admin/attachments.php:248
 384 msgid "Attached File"
 385 msgstr ""
 386
 387 #: ../admin/backups.php:21
 388 #: ../admin/backups.php:40
 389 #: ../admin/backups.php:114
 390 #: ../admin/backups.php:142
 391 #: ../admin/backups.php:155
 392 #: ../admin/backups.php:173
 393 msgid "Select backup file first."
 394 msgstr ""
 395
 396 #: ../admin/backups.php:43
 397 msgid "Backup and Restore Database"
 398 msgstr ""
 399
 400 #: ../admin/backups.php:50
 401 msgid "Backup paths have not been set correctly."
 402 msgstr ""
 403
 404 #: ../admin/backups.php:51
 405 msgid "Please contact System Administrator."
 406 msgstr ""
 407
 408 #: ../admin/backups.php:52
 409 msgid "cannot find backup directory"
 410 msgstr ""
 411
 412 #: ../admin/backups.php:62
 413 msgid "Backup successfully generated."
 414 msgstr ""
 415
 416 #: ../admin/backups.php:65
 417 msgid "Database backup failed."
 418 msgstr ""
 419
 420 #: ../admin/backups.php:98
 421 #: ../admin/create_coy.php:265
 422 #: ../admin/fiscalyears.php:155
 423 #: ../admin/inst_lang.php:85
 424 #: ../admin/inst_lang.php:97
 425 #: ../dimensions/inquiry/search_dimensions.php:107
 426 #: ../gl/manage/bank_accounts.php:130
 427 #: ../gl/manage/currencies.php:162
 428 #: ../gl/manage/gl_account_classes.php:127
 429 #: ../gl/manage/gl_quick_entries.php:230
 430 #: ../includes/system_tests.inc:38
 431 #: ../includes/system_tests.inc:113
 432 #: ../includes/system_tests.inc:126
 433 #: ../includes/ui/ui_lists.inc:1679
 434 #: ../purchasing/manage/suppliers.php:122
 435 #: ../purchasing/manage/suppliers.php.orig:122
 436 #: ../reporting/rep101.php:114
 437 #: ../reporting/rep102.php:114
 438 #: ../reporting/rep102.php:116
 439 #: ../reporting/rep104.php:105
 440 #: ../reporting/rep106.php:75
 441 #: ../reporting/rep114.php:74
 442 #: ../reporting/rep201.php:106
 443 #: ../reporting/rep202.php:118
 444 #: ../reporting/rep202.php:120
 445 #: ../reporting/rep203.php:89
 446 #: ../reporting/rep303.php:113
 447 #: ../reporting/rep303.php:117
 448 #: ../reporting/rep501.php:113
 449 #: ../sales/manage/sales_points.php:94
 450 #: ../sales/manage/sales_points.php:95
 451 #: ../sales/manage/sales_types.php:119
 452 #: ../taxes/item_tax_types.php:129
 453 msgid "No"
 454 msgstr ""
 455
 456 #: ../admin/backups.php:139
 457 msgid "Restore backup completed."
 458 msgstr ""
 459
 460 #: ../admin/backups.php:148
 461 msgid "File successfully deleted."
 462 msgstr ""
 463
 464 #: ../admin/backups.php:153
 465 msgid "Can't delete backup file."
 466 msgstr ""
 467
 468 #: ../admin/backups.php:165
 469 msgid "You can only upload *.sql backup files"
 470 msgstr ""
 471
 472 #: ../admin/backups.php:168
 473 msgid "File uploaded to backup directory"
 474 msgstr ""
 475
 476 #: ../admin/backups.php:171
 477 msgid "File was not uploaded into the system."
 478 msgstr ""
 479
 480 #: ../admin/backups.php:180
 481 msgid "Create backup"
 482 msgstr ""
 483
 484 #: ../admin/backups.php:181
 485 #: ../sales/includes/ui/sales_order_ui.inc:595
 486 #: ../sales/includes/ui/sales_order_ui.inc:651
 487 msgid "Comments:"
 488 msgstr ""
 489
 490 #: ../admin/backups.php:182
 491 msgid "Compression:"
 492 msgstr ""
 493
 494 #: ../admin/backups.php:184
 495 msgid "Create Backup"
 496 msgstr ""
 497
 498 #: ../admin/backups.php:186
 499 msgid "Backup scripts maintenance"
 500 msgstr ""
 501
 502 #: ../admin/backups.php:192
 503 msgid "View Backup"
 504 msgstr ""
 505
 506 #: ../admin/backups.php:193
 507 msgid "Download Backup"
 508 msgstr ""
 509
 510 #: ../admin/backups.php:194
 511 msgid "Restore Backup"
 512 msgstr ""
 513
 514 #: ../admin/backups.php:195
 515 msgid ""
 516 "You are about to restore database from backup file.\n"
 517 "Do you want to continue?"
 518 msgstr ""
 519
 520 #: ../admin/backups.php:197
 521 msgid "Delete Backup"
 522 msgstr ""
 523
 524 #: ../admin/backups.php:199
 525 #, php-format
 526 msgid ""
 527 "You are about to remove selected backup file.\n"
 528 "Do you want to continue ?"
 529 msgstr ""
 530
 531 #: ../admin/backups.php:205
 532 msgid "Upload file"
 533 msgstr ""
 534
 535 #: ../admin/change_current_user_password.php:16
 536 #: ../admin/change_current_user_password.php:99
 537 #: ../themes/default/renderer.php:77
 538 msgid "Change password"
 539 msgstr ""
 540
 541 #: ../admin/change_current_user_password.php:33
 542 msgid "Invalid password entered."
 543 msgstr ""
 544
 545 #: ../admin/change_current_user_password.php:40
 546 #: ../admin/users.php:40
 547 msgid "The password entered must be at least 4 characters long."
 548 msgstr ""
 549
 550 #: ../admin/change_current_user_password.php:47
 551 #: ../admin/users.php:47
 552 msgid "The password cannot contain the user login."
 553 msgstr ""
 554
 555 #: ../admin/change_current_user_password.php:54
 556 msgid "The passwords entered are not the same."
 557 msgstr ""
 558
 559 #: ../admin/change_current_user_password.php:68
 560 msgid "Password cannot be changed in demo mode."
 561 msgstr ""
 562
 563 #: ../admin/change_current_user_password.php:73
 564 msgid "Your password has been updated."
 565 msgstr ""
 566
 567 #: ../admin/change_current_user_password.php:85
 568 #: ../admin/users.php:180
 569 msgid "User login:"
 570 msgstr ""
 571
 572 #: ../admin/change_current_user_password.php:91
 573 msgid "Current Password:"
 574 msgstr ""
 575
 576 #: ../admin/change_current_user_password.php:92
 577 msgid "New Password:"
 578 msgstr ""
 579
 580 #: ../admin/change_current_user_password.php:93
 581 msgid "Repeat New Password:"
 582 msgstr ""
 583
 584 #: ../admin/change_current_user_password.php:95
 585 msgid "Enter your new password in the fields."
 586 msgstr ""
 587
 588 #: ../admin/company_preferences.php:16
 589 #: ../applications/setup.php:18
 590 msgid "Company Setup"
 591 msgstr ""
 592
 593 #: ../admin/company_preferences.php:31
 594 msgid "Login timeout must be positive number not less than 10."
 595 msgstr ""
 596
 597 #: ../admin/company_preferences.php:38
 598 msgid "The company name must be entered."
 599 msgstr ""
 600
 601 #: ../admin/company_preferences.php:54
 602 msgid ""
 603 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 604 "expected"
 605 msgstr ""
 606
 607 #: ../admin/company_preferences.php:59
 608 #: ../inventory/manage/items.php.orig:87
 609 msgid ""
 610 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 611 msgstr ""
 612
 613 #: ../admin/company_preferences.php:64
 614 #: ../inventory/manage/items.php.orig:77
 615 #: ../inventory/manage/items.php.orig:92
 616 msgid "Only graphics files can be uploaded"
 617 msgstr ""
 618
 619 #: ../admin/company_preferences.php:72
 620 #: ../admin/company_preferences.php:93
 621 #: ../inventory/manage/items.php.orig:100
 622 msgid "The existing image could not be removed"
 623 msgstr ""
 624
 625 #: ../admin/company_preferences.php:82
 626 msgid "Error uploading logo file"
 627 msgstr ""
 628
 629 #: ../admin/company_preferences.php:116
 630 msgid "Company setup has been updated."
 631 msgstr ""
 632
 633 #: ../admin/company_preferences.php:164
 634 msgid "Name (to appear on reports):"
 635 msgstr ""
 636
 637 #: ../admin/company_preferences.php:165
 638 #: ../admin/shipping_companies.php:142
 639 #: ../includes/ui/contacts_view.inc:109
 640 #: ../inventory/manage/locations.php:202
 641 #: ../sales/manage/customers.php:234
 642 #: ../sales/manage/sav.customers.php:231
 643 #: ../sales/includes/ui/sales_order_ui.inc:642
 644 msgid "Address:"
 645 msgstr ""
 646
 647 #: ../admin/company_preferences.php:166
 648 msgid "Domicile:"
 649 msgstr ""
 650
 651 #: ../admin/company_preferences.php:168
 652 #: ../admin/shipping_companies.php:138
 653 #: ../purchasing/manage/suppliers.php:135
 654 #: ../purchasing/manage/suppliers.php.orig:135
 655 #: ../sales/manage/customer_branches.php:262
 656 msgid "Phone Number:"
 657 msgstr ""
 658
 659 #: ../admin/company_preferences.php:169
 660 #: ../includes/ui/contacts_view.inc:104
 661 #: ../purchasing/manage/suppliers.php:138
 662 #: ../purchasing/manage/suppliers.php.orig:138
 663 #: ../sales/manage/customer_branches.php:264
 664 #: ../sales/manage/customers.php:257
 665 #: ../sales/manage/sav.customers.php:254
 666 msgid "Fax Number:"
 667 msgstr ""
 668
 669 #: ../admin/company_preferences.php:170
 670 #: ../admin/users.php:202
 671 msgid "Email Address:"
 672 msgstr ""
 673
 674 #: ../admin/company_preferences.php:172
 675 msgid "BCC Address for all outgoing mails:"
 676 msgstr ""
 677
 678 #: ../admin/company_preferences.php:174
 679 msgid "Official Company Number:"
 680 msgstr ""
 681
 682 #: ../admin/company_preferences.php:175
 683 #: ../purchasing/manage/suppliers.php:96
 684 #: ../purchasing/manage/suppliers.php.orig:96
 685 #: ../sales/manage/customers.php:236
 686 #: ../sales/manage/sav.customers.php:233
 687 msgid "GSTNo:"
 688 msgstr ""
 689
 690 #: ../admin/company_preferences.php:177
 691 msgid "Home Currency:"
 692 msgstr ""
 693
 694 #: ../admin/company_preferences.php:178
 695 #: ../gl/gl_budget.php:63
 696 msgid "Fiscal Year:"
 697 msgstr ""
 698
 699 #: ../admin/company_preferences.php:179
 700 msgid "Tax Periods:"
 701 msgstr ""
 702
 703 #: ../admin/company_preferences.php:179
 704 msgid "Months."
 705 msgstr ""
 706
 707 #: ../admin/company_preferences.php:180
 708 msgid "Tax Last Period:"
 709 msgstr ""
 710
 711 #: ../admin/company_preferences.php:180
 712 msgid "Months back."
 713 msgstr ""
 714
 715 #: ../admin/company_preferences.php:184
 716 msgid "Company Logo:"
 717 msgstr ""
 718
 719 #: ../admin/company_preferences.php:185
 720 msgid "New Company Logo (.jpg)"
 721 msgstr ""
 722
 723 #: ../admin/company_preferences.php:186
 724 msgid "Delete Company Logo:"
 725 msgstr ""
 726
 727 #: ../admin/company_preferences.php:188
 728 msgid "Use Dimensions:"
 729 msgstr ""
 730
 731 #: ../admin/company_preferences.php:189
 732 msgid "Base for auto price calculations:"
 733 msgstr ""
 734
 735 #: ../admin/company_preferences.php:190
 736 msgid "No base price list"
 737 msgstr ""
 738
 739 #: ../admin/company_preferences.php:191
 740 msgid "Add Price from Std Cost:"
 741 msgstr ""
 742
 743 #: ../admin/company_preferences.php:193
 744 msgid "Round to nearest:"
 745 msgstr ""
 746
 747 #: ../admin/company_preferences.php:196
 748 msgid "Search Item List"
 749 msgstr ""
 750
 751 #: ../admin/company_preferences.php:197
 752 msgid "Search Customer List"
 753 msgstr ""
 754
 755 #: ../admin/company_preferences.php:198
 756 msgid "Search Supplier List"
 757 msgstr ""
 758
 759 #: ../admin/company_preferences.php:200
 760 msgid "Automatic Revaluation Currency Accounts"
 761 msgstr ""
 762
 763 #: ../admin/company_preferences.php:201
 764 msgid "Time Zone on Reports"
 765 msgstr ""
 766
 767 #: ../admin/company_preferences.php:202
 768 msgid "Login Timeout:"
 769 msgstr ""
 770
 771 #: ../admin/company_preferences.php:202
 772 msgid "seconds"
 773 msgstr ""
 774
 775 #: ../admin/company_preferences.php:203
 776 msgid "Version Id"
 777 msgstr ""
 778
 779 #: ../admin/company_preferences.php:208
 780 #: ../admin/display_prefs.php:145
 781 #: ../admin/forms_setup.php:61
 782 #: ../admin/gl_setup.php:241
 783 #: ../admin/inst_chart.php:74
 784 #: ../admin/inst_lang.php:103
 785 #: ../admin/inst_module.php:137
 786 #: ../admin/inst_module.php:155
 787 #: ../admin/inst_module.php:198
 788 #: ../admin/inst_theme.php:96
 789 #: ../dimensions/dimension_entry.php:293
 790 #: ../gl/gl_bank.php:416
 791 #: ../gl/gl_budget.php:135
 792 #: ../gl/manage/gl_quick_entries.php:60
 793 #: ../gl/includes/ui/gl_bank_ui.inc:277
 794 #: ../gl/includes/ui/gl_journal_ui.inc:257
 795 #: ../includes/ui/db_pager_view.inc:174
 796 #: ../includes/ui/simple_crud_class.inc:56
 797 #: ../includes/ui/simple_crud_class.inc:227
 798 #: ../includes/ui/ui_input.inc:208
 799 #: ../includes/ui/ui_input.inc:906
 800 #: ../inventory/adjustments.php:233
 801 #: ../inventory/cost_update.php:136
 802 #: ../inventory/reorder_level.php:111
 803 #: ../inventory/transfers.php:234
 804 #: ../inventory/includes/item_adjustments_ui.inc:157
 805 #: ../inventory/includes/stock_transfers_ui.inc:137
 806 #: ../inventory/manage/sales_kits.php:208
 807 #: ../manufacturing/work_order_entry.php:459
 808 #: ../manufacturing/includes/work_order_issue_ui.inc:131
 809 #: ../purchasing/includes/ui/po_ui.inc.orig:306
 810 #: ../purchasing/includes/ui/po_ui.inc.orig:455
 811 #: ../purchasing/po_receive_items.php:332
 812 #: ../sales/credit_note_entry.php:284
 813 #: ../sales/customer_credit_invoice.php:380
 814 #: ../sales/customer_delivery.php:547
 815 #: ../sales/customer_invoice.php:684
 816 #: ../sales/inquiry/sales_orders_view.php.orig:349
 817 #: ../sales/includes/ui/sales_credit_ui.inc:293
 818 #: ../sales/includes/ui/sales_order_ui.inc:244
 819 #: ../sales/includes/ui/sales_order_ui.inc:561
 820 #: ../taxes/sav.tax_types.php:255
 821 msgid "Update"
 822 msgstr ""
 823
 824 #: ../admin/create_coy.php:21
 825 msgid "Create/Update Company"
 826 msgstr ""
 827
 828 #: ../admin/create_coy.php:46
 829 #: ../admin/create_coy.php:52
 830 msgid "Database settings are not specified."
 831 msgstr ""
 832
 833 #: ../admin/create_coy.php:62
 834 msgid "This database settings are already used by another company."
 835 msgstr ""
 836
 837 #: ../admin/create_coy.php:67
 838 msgid ""
 839 "You cannot have table set without prefix together with prefixed sets in the "
 840 "same database."
 841 msgstr ""
 842
 843 #: ../admin/create_coy.php:127
 844 msgid "Error creating Database: "
 845 msgstr ""
 846
 847 #: ../admin/create_coy.php:127
 848 msgid ", Please create it manually"
 849 msgstr ""
 850
 851 #: ../admin/create_coy.php:131
 852 msgid "Cannot create new company due to bugs in sql file."
 853 msgstr ""
 854
 855 #: ../admin/create_coy.php:149
 856 #: ../admin/create_coy.php:216
 857 msgid "Cannot open the configuration file - "
 858 msgstr ""
 859
 860 #: ../admin/create_coy.php:151
 861 #: ../admin/create_coy.php:218
 862 msgid "Cannot write to the configuration file - "
 863 msgstr ""
 864
 865 #: ../admin/create_coy.php:153
 866 #: ../admin/create_coy.php:189
 867 #: ../admin/create_coy.php:220
 868 msgid "The configuration file "
 869 msgstr ""
 870
 871 #: ../admin/create_coy.php:153
 872 #: ../admin/create_coy.php:189
 873 #: ../admin/create_coy.php:220
 874 #: ../admin/db/maintenance_db.inc:250
 875 msgid ""
 876 " is not writable. Change its permissions so it is, then re-run the operation."
 877 msgstr ""
 878
 879 #: ../admin/create_coy.php:165
 880 msgid "New company has been created."
 881 msgstr ""
 882
 883 #: ../admin/create_coy.php:165
 884 msgid "Company has been updated."
 885 msgstr ""
 886
 887 #: ../admin/create_coy.php:182
 888 msgid ""
 889 "Broken company subdirectories system. You have to remove this company "
 890 "manually."
 891 msgstr ""
 892
 893 #: ../admin/create_coy.php:198
 894 msgid "Cannot rename subdirectory to temporary name."
 895 msgstr ""
 896
 897 #: ../admin/create_coy.php:204
 898 msgid "Cannot rename company subdirectory"
 899 msgstr ""
 900
 901 #: ../admin/create_coy.php:210
 902 msgid "Error removing Database: "
 903 msgstr ""
 904
 905 #: ../admin/create_coy.php:210
 906 msgid ", please remove it manually"
 907 msgstr ""
 908
 909 #: ../admin/create_coy.php:229
 910 msgid "Cannot remove temporary renamed company data directory "
 911 msgstr ""
 912
 913 #: ../admin/create_coy.php:232
 914 msgid "Selected company has been deleted"
 915 msgstr ""
 916
 917 #: ../admin/create_coy.php:246
 918 msgid "Are you sure you want to delete company no. "
 919 msgstr ""
 920
 921 #: ../admin/create_coy.php:253
 922 msgid "Database Host"
 923 msgstr ""
 924
 925 #: ../admin/create_coy.php:253
 926 #: ../admin/create_coy.php:341
 927 #: ../admin/create_coy.php:347
 928 msgid "Database User"
 929 msgstr ""
 930
 931 #: ../admin/create_coy.php:254
 932 #: ../admin/create_coy.php:343
 933 #: ../admin/create_coy.php:348
 934 msgid "Database Name"
 935 msgstr ""
 936
 937 #: ../admin/create_coy.php:254
 938 #: ../admin/create_coy.php:344
 939 #: ../admin/create_coy.php:349
 940 msgid "Table Pref"
 941 msgstr ""
 942
 943 #: ../admin/create_coy.php:254
 944 #: ../admin/create_coy.php:351
 945 #: ../admin/inst_lang.php:36
 946 #: ../admin/print_profiles.php:162
 947 msgid "Default"
 948 msgstr ""
 949
 950 #: ../admin/create_coy.php:263
 951 #: ../admin/fiscalyears.php:159
 952 #: ../admin/inst_lang.php:85
 953 #: ../admin/inst_lang.php:97
 954 #: ../dimensions/inquiry/search_dimensions.php:107
 955 #: ../gl/manage/bank_accounts.php:128
 956 #: ../gl/manage/currencies.php:162
 957 #: ../gl/manage/gl_account_classes.php:127
 958 #: ../gl/manage/gl_quick_entries.php:230
 959 #: ../includes/system_tests.inc:38
 960 #: ../includes/system_tests.inc:113
 961 #: ../includes/system_tests.inc:126
 962 #: ../includes/ui/ui_lists.inc:1680
 963 #: ../purchasing/manage/suppliers.php:122
 964 #: ../purchasing/manage/suppliers.php.orig:122
 965 #: ../reporting/rep101.php:113
 966 #: ../reporting/rep102.php:113
 967 #: ../reporting/rep102.php:115
 968 #: ../reporting/rep104.php:107
 969 #: ../reporting/rep106.php:77
 970 #: ../reporting/rep114.php:76
 971 #: ../reporting/rep201.php:105
 972 #: ../reporting/rep202.php:117
 973 #: ../reporting/rep202.php:119
 974 #: ../reporting/rep203.php:88
 975 #: ../reporting/rep303.php:108
 976 #: ../reporting/rep303.php:116
 977 #: ../reporting/rep501.php:111
 978 #: ../sales/manage/sales_points.php:94
 979 #: ../sales/manage/sales_points.php:95
 980 #: ../sales/manage/sales_types.php:119
 981 #: ../taxes/item_tax_types.php:133
 982 msgid "Yes"
 983 msgstr ""
 984
 985 #: ../admin/create_coy.php:292
 986 msgid "The marked company is the current company which cannot be deleted."
 987 msgstr ""
 988
 989 #: ../admin/create_coy.php:293
 990 msgid ""
 991 "If no Admin Password is entered, the new Admin Password will be "
 992 "'<b>password</b>' by default "
 993 msgstr ""
 994
 995 #: ../admin/create_coy.php:340
 996 #: ../admin/create_coy.php:346
 997 #: ../admin/printers.php:84
 998 msgid "Host"
 999 msgstr ""
1000
1001 #: ../admin/create_coy.php:342
1002 msgid "Database Password"
1003 msgstr ""
1004
1005 #: ../admin/create_coy.php:344
1006 #: ../admin/inst_chart.php:68
1007 #: ../admin/inst_chart.php:70
1008 #: ../admin/inst_lang.php:87
1009 #: ../admin/inst_lang.php:90
1010 #: ../admin/inst_module.php:126
1011 #: ../admin/inst_theme.php:91
1012 #: ../admin/inst_theme.php:93
1013 #: ../admin/inst_upgrade.php:153
1014 #: ../gl/manage/gl_account_types.php:190
1015 #: ../includes/ui/allocation_cart.inc.orig:288
1016 #: ../taxes/sav.tax_types.php:168
1017 msgid "None"
1018 msgstr ""
1019
1020 #: ../admin/create_coy.php:355
1021 msgid "Database Script"
1022 msgstr ""
1023
1024 #: ../admin/create_coy.php:356
1025 msgid "New script Admin Password"
1026 msgstr ""
1027
1028 #: ../admin/create_coy.php:360
1029 #: ../gl/gl_budget.php:136
1030 msgid "Save"
1031 msgstr ""
1032
1033 #: ../admin/create_coy.php:382
1034 msgid "Create a new company"
1035 msgstr ""
1036
1037 #: ../admin/crm_categories.php:17
1038 msgid "Contact Categories"
1039 msgstr ""
1040
1041 #: ../admin/crm_categories.php:31
1042 msgid "Category description cannot be empty."
1043 msgstr ""
1044
1045 #: ../admin/crm_categories.php:41
1046 msgid "Selected contact category has been updated"
1047 msgstr ""
1048
1049 #: ../admin/crm_categories.php:47
1050 msgid "New contact category has been added"
1051 msgstr ""
1052
1053 #: ../admin/crm_categories.php:71
1054 msgid "Cannot delete this category because there are contacts related to it."
1055 msgstr ""
1056
1057 #: ../admin/crm_categories.php:77
1058 msgid "Category has been deleted"
1059 msgstr ""
1060
1061 #: ../admin/crm_categories.php:97
1062 msgid "Category Type"
1063 msgstr ""
1064
1065 #: ../admin/crm_categories.php:97
1066 msgid "Category Subtype"
1067 msgstr ""
1068
1069 #: ../admin/crm_categories.php:97
1070 #: ../sales/manage/customer_branches.php:295
1071 msgid "Short Name"
1072 msgstr ""
1073
1074 #: ../admin/crm_categories.php:144
1075 #: ../admin/crm_categories.php:148
1076 msgid "Contact Category Type:"
1077 msgstr ""
1078
1079 #: ../admin/crm_categories.php:145
1080 #: ../admin/crm_categories.php:149
1081 msgid "Contact Category Subtype:"
1082 msgstr ""
1083
1084 #: ../admin/crm_categories.php:152
1085 msgid "Category Short Name:"
1086 msgstr ""
1087
1088 #: ../admin/crm_categories.php:153
1089 msgid "Category Description:"
1090 msgstr ""
1091
1092 #: ../admin/display_prefs.php:16
1093 msgid "Display Setup"
1094 msgstr ""
1095
1096 #: ../admin/display_prefs.php:30
1097 msgid "Query size must be integer and greater than zero."
1098 msgstr ""
1099
1100 #: ../admin/display_prefs.php:60
1101 msgid ""
1102 "Display settings have been updated. Keep in mind that changed settings are "
1103 "restored on every login in demo mode."
1104 msgstr ""
1105
1106 #: ../admin/display_prefs.php:62
1107 msgid "Display settings have been updated."
1108 msgstr ""
1109
1110 #: ../admin/display_prefs.php:71
1111 msgid "Decimal Places"
1112 msgstr ""
1113
1114 #: ../admin/display_prefs.php:73
1115 msgid "Prices/Amounts:"
1116 msgstr ""
1117
1118 #: ../admin/display_prefs.php:74
1119 msgid "Quantities:"
1120 msgstr ""
1121
1122 #: ../admin/display_prefs.php:75
1123 msgid "Exchange Rates:"
1124 msgstr ""
1125
1126 #: ../admin/display_prefs.php:76
1127 msgid "Percentages:"
1128 msgstr ""
1129
1130 #: ../admin/display_prefs.php:78
1131 msgid "Dateformat and Separators"
1132 msgstr ""
1133
1134 #: ../admin/display_prefs.php:80
1135 msgid "Dateformat:"
1136 msgstr ""
1137
1138 #: ../admin/display_prefs.php:82
1139 msgid "Date Separator:"
1140 msgstr ""
1141
1142 #: ../admin/display_prefs.php:87
1143 msgid "Thousand Separator:"
1144 msgstr ""
1145
1146 #: ../admin/display_prefs.php:92
1147 msgid "Decimal Separator:"
1148 msgstr ""
1149
1150 #: ../admin/display_prefs.php:99
1151 #: ../admin/inst_lang.php:35
1152 msgid "Language"
1153 msgstr ""
1154
1155 #: ../admin/display_prefs.php:101
1156 #: ../admin/users.php:206
1157 msgid "Language:"
1158 msgstr ""
1159
1160 #: ../admin/display_prefs.php:104
1161 #: ../applications/setup.php:42
1162 #: ../includes/sysnames.inc:94
1163 msgid "Miscellaneous"
1164 msgstr ""
1165
1166 #: ../admin/display_prefs.php:106
1167 msgid "Show hints for new users:"
1168 msgstr ""
1169
1170 #: ../admin/display_prefs.php:108
1171 msgid "Show GL Information:"
1172 msgstr ""
1173
1174 #: ../admin/display_prefs.php:110
1175 msgid "Show Item Codes:"
1176 msgstr ""
1177
1178 #: ../admin/display_prefs.php:117
1179 msgid "Page Size:"
1180 msgstr ""
1181
1182 #: ../admin/display_prefs.php:119
1183 msgid "Start-up Tab"
1184 msgstr ""
1185
1186 #: ../admin/display_prefs.php:127
1187 #: ../admin/users.php:210
1188 msgid "Printing profile"
1189 msgstr ""
1190
1191 #: ../admin/display_prefs.php:128
1192 #: ../admin/users.php:211
1193 msgid "Browser printing support"
1194 msgstr ""
1195
1196 #: ../admin/display_prefs.php:130
1197 msgid "Use popup window to display reports:"
1198 msgstr ""
1199
1200 #: ../admin/display_prefs.php:131
1201 #: ../admin/users.php:214
1202 msgid "Set this option to on if your browser directly supports pdf files"
1203 msgstr ""
1204
1205 #: ../admin/display_prefs.php:133
1206 msgid "Use icons instead of text links:"
1207 msgstr ""
1208
1209 #: ../admin/display_prefs.php:134
1210 msgid "Set this option to on for using icons instead of text links"
1211 msgstr ""
1212
1213 #: ../admin/display_prefs.php:136
1214 msgid "Query page size:"
1215 msgstr ""
1216
1217 #: ../admin/display_prefs.php:138
1218 msgid "Remember last document date:"
1219 msgstr ""
1220
1221 #: ../admin/display_prefs.php:139
1222 msgid ""
1223 "If set document date is remembered on subsequent documents, otherwise "
1224 "default is current date"
1225 msgstr ""
1226
1227 #: ../admin/display_prefs.php:141
1228 msgid "Transaction days:"
1229 msgstr ""
1230
1231 #: ../admin/fiscalyears.php:25
1232 msgid "Fiscal Years"
1233 msgstr ""
1234
1235 #: ../admin/fiscalyears.php:34
1236 msgid "Invalid BEGIN date in fiscal year."
1237 msgstr ""
1238
1239 #: ../admin/fiscalyears.php:40
1240 msgid "Invalid END date in fiscal year."
1241 msgstr ""
1242
1243 #: ../admin/fiscalyears.php:46
1244 msgid "Invalid BEGIN or END date in fiscal year."
1245 msgstr ""
1246
1247 #: ../admin/fiscalyears.php:52
1248 msgid "BEGIN date bigger than END date."
1249 msgstr ""
1250
1251 #: ../admin/fiscalyears.php:70
1252 msgid "Cannot CLOSE this year because there are open fiscal years before"
1253 msgstr ""
1254
1255 #: ../admin/fiscalyears.php:81
1256 msgid "Selected fiscal year has been updated"
1257 msgstr ""
1258
1259 #: ../admin/fiscalyears.php:89
1260 msgid "New fiscal year has been added"
1261 msgstr ""
1262
1263 #: ../admin/fiscalyears.php:102
1264 msgid "Cannot delete this fiscal year because there are fiscal years before."
1265 msgstr ""
1266
1267 #: ../admin/fiscalyears.php:107
1268 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1269 msgstr ""
1270
1271 #: ../admin/fiscalyears.php:120
1272 msgid "Selected fiscal year has been deleted"
1273 msgstr ""
1274
1275 #: ../admin/fiscalyears.php:133
1276 msgid ""
1277 "Warning: Deleting a fiscal year all transactions \n"
1278 "\t\tare removed and converted into relevant balances. This process is "
1279 "irreversible!"
1280 msgstr ""
1281
1282 #: ../admin/fiscalyears.php:138
1283 msgid "Fiscal Year Begin"
1284 msgstr ""
1285
1286 #: ../admin/fiscalyears.php:138
1287 msgid "Fiscal Year End"
1288 msgstr ""
1289
1290 #: ../admin/fiscalyears.php:138
1291 #: ../dimensions/inquiry/search_dimensions.php:133
1292 #: ../dimensions/inquiry/search_dimensions.php:139
1293 #: ../includes/ui/ui_input.inc:959
1294 #: ../includes/ui/ui_lists.inc:675
1295 #: ../manufacturing/search_work_orders.php:108
1296 #: ../reporting/rep501.php:87
1297 #: ../reporting/rep710.php:113
1298 #: ../reporting/includes/excel_report.inc:234
1299 #: ../reporting/includes/pdf_report.inc:266
1300 msgid "Closed"
1301 msgstr ""
1302
1303 #: ../admin/fiscalyears.php:168
1304 #, php-format
1305 msgid ""
1306 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1307 "deleted and converted into relevant balances. Do you want to continue ?"
1308 msgstr ""
1309
1310 #: ../admin/fiscalyears.php:176
1311 msgid ""
1312 "The marked fiscal year is the current fiscal year which cannot be deleted."
1313 msgstr ""
1314
1315 #: ../admin/fiscalyears.php:200
1316 #: ../admin/fiscalyears.php:211
1317 msgid "Fiscal Year Begin:"
1318 msgstr ""
1319
1320 #: ../admin/fiscalyears.php:201
1321 #: ../admin/fiscalyears.php:212
1322 msgid "Fiscal Year End:"
1323 msgstr ""
1324
1325 #: ../admin/fiscalyears.php:216
1326 msgid "Is Closed:"
1327 msgstr ""
1328
1329 #: ../admin/forms_setup.php:16
1330 msgid "Forms Setup"
1331 msgstr ""
1332
1333 #: ../admin/forms_setup.php:36
1334 msgid "Forms settings have been updated."
1335 msgstr ""
1336
1337 #: ../admin/forms_setup.php:46
1338 msgid "Form"
1339 msgstr ""
1340
1341 #: ../admin/forms_setup.php:46
1342 msgid "Next Reference"
1343 msgstr ""
1344
1345 #: ../admin/gl_setup.php:16
1346 msgid "System and General GL Setup"
1347 msgstr ""
1348
1349 #: ../admin/gl_setup.php:30
1350 msgid "The delivery over-receive allowance must be between 0 and 100."
1351 msgstr ""
1352
1353 #: ../admin/gl_setup.php:37
1354 msgid "The invoice over-charge allowance must be between 0 and 100."
1355 msgstr ""
1356
1357 #: ../admin/gl_setup.php:44
1358 msgid "The past due days interval allowance must be between 0 and 100."
1359 msgstr ""
1360
1361 #: ../admin/gl_setup.php:52
1362 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1363 msgstr ""
1364
1365 #: ../admin/gl_setup.php:59
1366 #: ../admin/db/fiscalyears_db.inc:141
1367 msgid ""
1368 "The Retained Earnings Account should be a Balance Account or the Profit and "
1369 "Loss Year Account should be an Expense Account (preferred the last one in "
1370 "the Expense Class)"
1371 msgstr ""
1372
1373 #: ../admin/gl_setup.php:80
1374 msgid "The general GL setup has been updated."
1375 msgstr ""
1376
1377 #: ../admin/gl_setup.php:144
1378 msgid "General GL"
1379 msgstr ""
1380
1381 #: ../admin/gl_setup.php:146
1382 msgid "Past Due Days Interval:"
1383 msgstr ""
1384
1385 #: ../admin/gl_setup.php:146
1386 #: ../admin/gl_setup.php:186
1387 #: ../admin/gl_setup.php:194
1388 #: ../admin/gl_setup.php:212
1389 #: ../admin/gl_setup.php:234
1390 #: ../admin/payment_terms.php:140
1391 msgid "days"
1392 msgstr ""
1393
1394 #: ../admin/gl_setup.php:148
1395 msgid "Retained Earnings:"
1396 msgstr ""
1397
1398 #: ../admin/gl_setup.php:150
1399 msgid "Profit/Loss Year:"
1400 msgstr ""
1401
1402 #: ../admin/gl_setup.php:152
1403 msgid "Exchange Variances Account:"
1404 msgstr ""
1405
1406 #: ../admin/gl_setup.php:154
1407 #: ../gl/manage/bank_accounts.php:193
1408 msgid "Bank Charges Account:"
1409 msgstr ""
1410
1411 #: ../admin/gl_setup.php:156
1412 msgid "Tax Algorithm:"
1413 msgstr ""
1414
1415 #: ../admin/gl_setup.php:160
1416 msgid "Customers and Sales"
1417 msgstr ""
1418
1419 #: ../admin/gl_setup.php:162
1420 msgid "Default Credit Limit:"
1421 msgstr ""
1422
1423 #: ../admin/gl_setup.php:164
1424 msgid "Accumulate batch shipping:"
1425 msgstr ""
1426
1427 #: ../admin/gl_setup.php:166
1428 msgid "Legal Text on Invoice:"
1429 msgstr ""
1430
1431 #: ../admin/gl_setup.php:168
1432 msgid "Shipping Charged Account:"
1433 msgstr ""
1434
1435 #: ../admin/gl_setup.php:170
1436 msgid "Deferred Income Account:"
1437 msgstr ""
1438
1439 #: ../admin/gl_setup.php:171
1440 msgid "Not used"
1441 msgstr ""
1442
1443 #: ../admin/gl_setup.php:175
1444 msgid "Customers and Sales Defaults"
1445 msgstr ""
1446
1447 #: ../admin/gl_setup.php:177
1448 msgid "Receivable Account:"
1449 msgstr ""
1450
1451 #: ../admin/gl_setup.php:179
1452 #: ../admin/gl_setup.php:220
1453 #: ../inventory/manage/item_categories.php:196
1454 #: ../inventory/manage/items.php.orig:366
1455 #: ../sales/manage/customer_branches.php:251
1456 msgid "Sales Account:"
1457 msgstr ""
1458
1459 #: ../admin/gl_setup.php:182
1460 #: ../sales/manage/customer_branches.php:252
1461 msgid "Sales Discount Account:"
1462 msgstr ""
1463
1464 #: ../admin/gl_setup.php:184
1465 #: ../sales/manage/customer_branches.php:254
1466 msgid "Prompt Payment Discount Account:"
1467 msgstr ""
1468
1469 #: ../admin/gl_setup.php:186
1470 msgid "Delivery Required By:"
1471 msgstr ""
1472
1473 #: ../admin/gl_setup.php:192
1474 msgid "Dimension Defaults"
1475 msgstr ""
1476
1477 #: ../admin/gl_setup.php:194
1478 msgid "Dimension Required By After:"
1479 msgstr ""
1480
1481 #: ../admin/gl_setup.php:198
1482 msgid "Suppliers and Purchasing"
1483 msgstr ""
1484
1485 #: ../admin/gl_setup.php:200
1486 msgid "Delivery Over-Receive Allowance:"
1487 msgstr ""
1488
1489 #: ../admin/gl_setup.php:202
1490 msgid "Invoice Over-Charge Allowance:"
1491 msgstr ""
1492
1493 #: ../admin/gl_setup.php:204
1494 msgid "Suppliers and Purchasing Defaults"
1495 msgstr ""
1496
1497 #: ../admin/gl_setup.php:206
1498 msgid "Payable Account:"
1499 msgstr ""
1500
1501 #: ../admin/gl_setup.php:208
1502 #: ../purchasing/manage/suppliers.php:132
1503 #: ../purchasing/manage/suppliers.php.orig:132
1504 msgid "Purchase Discount Account:"
1505 msgstr ""
1506
1507 #: ../admin/gl_setup.php:210
1508 msgid "GRN Clearing Account:"
1509 msgstr ""
1510
1511 #: ../admin/gl_setup.php:210
1512 msgid "No postings on GRN"
1513 msgstr ""
1514
1515 #: ../admin/gl_setup.php:212
1516 msgid "Receival Required By:"
1517 msgstr ""
1518
1519 #: ../admin/gl_setup.php:214
1520 msgid "Inventory"
1521 msgstr ""
1522
1523 #: ../admin/gl_setup.php:216
1524 msgid "Allow Negative Inventory:"
1525 msgstr ""
1526
1527 #: ../admin/gl_setup.php:217
1528 msgid "Warning:  This may cause a delay in GL postings"
1529 msgstr ""
1530
1531 #: ../admin/gl_setup.php:219
1532 msgid "Items Defaults"
1533 msgstr ""
1534
1535 #: ../admin/gl_setup.php:222
1536 #: ../inventory/manage/item_categories.php:206
1537 #: ../inventory/manage/items.php.orig:370
1538 msgid "Inventory Account:"
1539 msgstr ""
1540
1541 #: ../admin/gl_setup.php:224
1542 #: ../inventory/manage/item_categories.php:200
1543 #: ../inventory/manage/item_categories.php:208
1544 #: ../inventory/manage/items.php.orig:371
1545 #: ../inventory/manage/items.php.orig:376
1546 msgid "C.O.G.S. Account:"
1547 msgstr ""
1548
1549 #: ../admin/gl_setup.php:226
1550 #: ../inventory/manage/item_categories.php:209
1551 #: ../inventory/manage/items.php.orig:372
1552 msgid "Inventory Adjustments Account:"
1553 msgstr ""
1554
1555 #: ../admin/gl_setup.php:228
1556 #: ../inventory/manage/item_categories.php:213
1557 #: ../inventory/manage/items.php.orig:383
1558 msgid "Item Assembly Costs Account:"
1559 msgstr ""
1560
1561 #: ../admin/gl_setup.php:232
1562 msgid "Manufacturing Defaults"
1563 msgstr ""
1564
1565 #: ../admin/gl_setup.php:234
1566 msgid "Work Order Required By After:"
1567 msgstr ""
1568
1569 #: ../admin/inst_chart.php:20
1570 msgid "Install Charts of Accounts"
1571 msgstr ""
1572
1573 #: ../admin/inst_chart.php:35
1574 msgid "Selected chart has been successfully deleted"
1575 msgstr ""
1576
1577 #: ../admin/inst_chart.php:50
1578 msgid "Chart"
1579 msgstr ""
1580
1581 #: ../admin/inst_chart.php:50
1582 #: ../admin/inst_lang.php:36
1583 #: ../admin/inst_module.php:105
1584 #: ../admin/inst_theme.php:74
1585 #: ../admin/inst_upgrade.php:159
1586 msgid "Installed"
1587 msgstr ""
1588
1589 #: ../admin/inst_chart.php:50
1590 #: ../admin/inst_lang.php:36
1591 #: ../admin/inst_module.php:105
1592 #: ../admin/inst_theme.php:74
1593 #: ../inventory/inquiry/stock_status.php:71
1594 #: ../inventory/inquiry/stock_status.php.orig:77
1595 #: ../reporting/rep303.php:114
1596 msgid "Available"
1597 msgstr ""
1598
1599 #: ../admin/inst_chart.php:50
1600 #: ../admin/inst_lang.php:35
1601 #: ../admin/inst_lang.php:218
1602 msgid "Encoding"
1603 msgstr ""
1604
1605 #: ../admin/inst_chart.php:69
1606 #: ../admin/inst_chart.php:71
1607 #: ../admin/inst_lang.php:88
1608 #: ../admin/inst_module.php:127
1609 #: ../admin/inst_module.php:128
1610 #: ../admin/inst_theme.php:92
1611 #: ../includes/sysnames.inc:193
1612 msgid "Unknown"
1613 msgstr ""
1614
1615 #: ../admin/inst_chart.php:74
1616 #: ../admin/inst_lang.php:103
1617 #: ../admin/inst_module.php:132
1618 #: ../admin/inst_module.php:137
1619 #: ../admin/inst_theme.php:96
1620 #: ../admin/inst_upgrade.php:141
1621 msgid "Install"
1622 msgstr ""
1623
1624 #: ../admin/inst_chart.php:75
1625 #: ../admin/inst_module.php:138
1626 #: ../admin/inst_theme.php:97
1627 msgid "Upload and install latest extension package"
1628 msgstr ""
1629
1630 #: ../admin/inst_chart.php:82
1631 #: ../admin/inst_module.php:145
1632 #: ../admin/inst_theme.php:104
1633 #, php-format
1634 msgid ""
1635 "You are about to remove package \\'%s\\'.\n"
1636 "Do you want to continue ?"
1637 msgstr ""
1638
1639 #: ../admin/inst_lang.php:23
1640 msgid "Install/Update Languages"
1641 msgstr ""
1642
1643 #: ../admin/inst_lang.php:35
1644 #: ../admin/printers.php:84
1645 #: ../admin/shipping_companies.php:91
1646 #: ../dimensions/dimension_entry.php:271
1647 #: ../dimensions/inquiry/search_dimensions.php:129
1648 #: ../dimensions/view/view_dimension.php:55
1649 #: ../inventory/manage/item_categories.php:98
1650 #: ../manufacturing/manage/work_centres.php:101
1651 #: ../purchasing/includes/ui/invoice_ui.inc.orig:265
1652 #: ../purchasing/includes/ui/invoice_ui.inc.orig:267
1653 #: ../purchasing/includes/ui/invoice_ui.inc.orig:269
1654 #: ../reporting/rep501.php:87
1655 #: ../reporting/rep709.php:111
1656 #: ../reporting/rep709.php:112
1657 #: ../sales/manage/customer_branches.php:296
1658 #: ../sales/manage/sales_people.php:99
1659 #: ../taxes/item_tax_types.php:117
1660 msgid "Name"
1661 msgstr ""
1662
1663 #: ../admin/inst_lang.php:35
1664 #: ../admin/inst_lang.php:220
1665 msgid "Right To Left"
1666 msgstr ""
1667
1668 #: ../admin/inst_lang.php:47
1669 msgid "Supported"
1670 msgstr ""
1671
1672 #: ../admin/inst_lang.php:49
1673 msgid "Display also languages not supported by server locales"
1674 msgstr ""
1675
1676 #: ../admin/inst_lang.php:100
1677 msgid "Edit non standard language configuration"
1678 msgstr ""
1679
1680 #: ../admin/inst_lang.php:104
1681 msgid "Upload and install latest language package"
1682 msgstr ""
1683
1684 #: ../admin/inst_lang.php:111
1685 #, php-format
1686 msgid ""
1687 "You are about to remove language \\'%s\\'.\n"
1688 "Do you want to continue ?"
1689 msgstr ""
1690
1691 #: ../admin/inst_lang.php:118
1692 msgid "The marked language is the current language which cannot be deleted."
1693 msgstr ""
1694
1695 #: ../admin/inst_lang.php:120
1696 msgid "Update default"
1697 msgstr ""
1698
1699 #: ../admin/inst_lang.php:122
1700 msgid "Add new language manually"
1701 msgstr ""
1702
1703 #: ../admin/inst_lang.php:135
1704 msgid "Language name, code nor encoding cannot be empty"
1705 msgstr ""
1706
1707 #: ../admin/inst_lang.php:140
1708 msgid ""
1709 "Standard package for this language is already installed. If you want to "
1710 "install this language manually, uninstall standard language package first."
1711 msgstr ""
1712
1713 #: ../admin/inst_lang.php:216
1714 msgid "Language Code"
1715 msgstr ""
1716
1717 #: ../admin/inst_lang.php:217
1718 msgid "Language Name"
1719 msgstr ""
1720
1721 #: ../admin/inst_lang.php:221
1722 msgid "Default Language"
1723 msgstr ""
1724
1725 #: ../admin/inst_lang.php:223
1726 #: ../admin/inst_lang.php:224
1727 msgid "Language File"
1728 msgstr ""
1729
1730 #: ../admin/inst_lang.php:227
1731 msgid "Select your language files from your local harddisk."
1732 msgstr ""
1733
1734 #: ../admin/inst_module.php:20
1735 msgid "Install/Activate extensions"
1736 msgstr ""
1737
1738 #: ../admin/inst_module.php:78
1739 msgid "Selected extension has been successfully deleted"
1740 msgstr ""
1741
1742 #: ../admin/inst_module.php:104
1743 #: ../admin/inst_module.php:168
1744 msgid "Extension"
1745 msgstr ""
1746
1747 #: ../admin/inst_module.php:104
1748 #: ../admin/inst_module.php:168
1749 msgid "Modules provided"
1750 msgstr ""
1751
1752 #: ../admin/inst_module.php:104
1753 #: ../admin/inst_module.php:168
1754 msgid "Options provided"
1755 msgstr ""
1756
1757 #: ../admin/inst_module.php:132
1758 msgid "Install third-party extension."
1759 msgstr ""
1760
1761 #: ../admin/inst_module.php:168
1762 #: ../includes/ui/ui_lists.inc:675
1763 #: ../includes/ui/ui_lists.inc:2160
1764 #: ../reporting/includes/excel_report.inc:232
1765 #: ../reporting/includes/pdf_report.inc:264
1766 msgid "Active"
1767 msgstr ""
1768
1769 #: ../admin/inst_module.php:231
1770 msgid "Status change for some extensions failed."
1771 msgstr ""
1772
1773 #: ../admin/inst_module.php:234
1774 msgid "Current active extensions set has been saved."
1775 msgstr ""
1776
1777 #: ../admin/inst_module.php:256
1778 msgid "Extensions:"
1779 msgstr ""
1780
1781 #: ../admin/inst_theme.php:20
1782 msgid "Install Themes"
1783 msgstr ""
1784
1785 #: ../admin/inst_theme.php:59
1786 msgid "Selected theme has been successfully deleted"
1787 msgstr ""
1788
1789 #: ../admin/inst_theme.php:74
1790 msgid "Theme"
1791 msgstr ""
1792
1793 #: ../admin/inst_upgrade.php:16
1794 msgid "Software Upgrade"
1795 msgstr ""
1796
1797 #: ../admin/inst_upgrade.php:72
1798 #, php-format
1799 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1800 msgstr ""
1801
1802 #: ../admin/inst_upgrade.php:83
1803 msgid "Database upgrade finished."
1804 msgstr ""
1805
1806 #: ../admin/inst_upgrade.php:86
1807 msgid ""
1808 "Upgrade cannot be done because database has been already partially upgraded. "
1809 "Please downgrade database to clean previous version or try forced upgrade."
1810 msgstr ""
1811
1812 #: ../admin/inst_upgrade.php:104
1813 msgid "Cannot connect to database for company"
1814 msgstr ""
1815
1816 #: ../admin/inst_upgrade.php:117
1817 #, php-format
1818 msgid "Database upgrade to version %s failed for company '%s'."
1819 msgstr ""
1820
1821 #: ../admin/inst_upgrade.php:120
1822 msgid "You should restore company database from latest backup file"
1823 msgstr ""
1824
1825 #: ../admin/inst_upgrade.php:133
1826 msgid "All companies data has been successfully updated"
1827 msgstr ""
1828
1829 #: ../admin/inst_upgrade.php:141
1830 msgid "Sql file"
1831 msgstr ""
1832
1833 #: ../admin/inst_upgrade.php:142
1834 msgid "Force upgrade"
1835 msgstr ""
1836
1837 #: ../admin/inst_upgrade.php:165
1838 #, php-format
1839 msgid "Partially installed (%s)"
1840 msgstr ""
1841
1842 #: ../admin/inst_upgrade.php:174
1843 msgid ""
1844 "Database upgrades marked as partially installed cannot be installed "
1845 "automatically.\n"
1846 "You have to clean database manually to enable them, or try to perform forced "
1847 "upgrade."
1848 msgstr ""
1849
1850 #: ../admin/inst_upgrade.php:178
1851 msgid "Upgrade system"
1852 msgstr ""
1853
1854 #: ../admin/inst_upgrade.php:178
1855 msgid "Save database and perform upgrade"
1856 msgstr ""
1857
1858 #: ../admin/payment_terms.php:16
1859 #: ../reporting/includes/doctext.inc:41
1860 #: ../sales/view/view_invoice.php:76
1861 #: ../sales/view/view_sales_order.php:82
1862 #: ../sales/view/view_sales_order.php:90
1863 msgid "Payment Terms"
1864 msgstr ""
1865
1866 #: ../admin/payment_terms.php:51
1867 msgid "The number of days or the day in the following month must be numeric."
1868 msgstr ""
1869
1870 #: ../admin/payment_terms.php:57
1871 msgid "The Terms description must be entered."
1872 msgstr ""
1873
1874 #: ../admin/payment_terms.php:77
1875 msgid "Selected payment terms have been updated"
1876 msgstr ""
1877
1878 #: ../admin/payment_terms.php:82
1879 msgid "New payment terms have been added"
1880 msgstr ""
1881
1882 #: ../admin/payment_terms.php:95
1883 msgid ""
1884 "Cannot delete this payment term, because customer accounts have been created "
1885 "referring to this term."
1886 msgstr ""
1887
1888 #: ../admin/payment_terms.php:101
1889 msgid ""
1890 "Cannot delete this payment term, because supplier accounts have been created "
1891 "referring to this term"
1892 msgstr ""
1893
1894 #: ../admin/payment_terms.php:107
1895 msgid "Selected payment terms have been deleted"
1896 msgstr ""
1897
1898 #: ../admin/payment_terms.php:127
1899 #: ../dimensions/dimension_entry.php:275
1900 #: ../dimensions/inquiry/search_dimensions.php:75
1901 #: ../dimensions/inquiry/search_dimensions.php:130
1902 #: ../dimensions/view/view_dimension.php:55
1903 #: ../gl/bank_account_reconcile.php:231
1904 #: ../gl/inquiry/bank_inquiry.php:70
1905 #: ../gl/inquiry/gl_account_inquiry.php:126
1906 #: ../gl/inquiry/journal_inquiry.php:129
1907 #: ../gl/inquiry/tax_inquiry.php:82
1908 #: ../gl/manage/bank_accounts.php:109
1909 #: ../gl/manage/gl_quick_entries.php:186
1910 #: ../gl/view/accrual_trans.php:52
1911 #: ../gl/includes/ui/gl_bank_ui.inc:93
1912 #: ../includes/ui/ui_view.inc.orig:488
1913 #: ../inventory/inquiry/stock_movements.php:78
1914 #: ../inventory/manage/item_categories.php:98
1915 #: ../manufacturing/search_work_orders.php:161
1916 #: ../manufacturing/view/wo_costs_view.php:46
1917 #: ../manufacturing/includes/manufacturing_ui.inc:236
1918 #: ../manufacturing/includes/manufacturing_ui.inc:276
1919 #: ../manufacturing/includes/manufacturing_ui.inc:280
1920 #: ../manufacturing/includes/manufacturing_ui.inc:331
1921 #: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:125
1922 #: ../purchasing/inquiry/supplier_inquiry.php:173
1923 #: ../reporting/rep102.php:134
1924 #: ../reporting/rep202.php:139
1925 #: ../reporting/rep501.php:87
1926 #: ../reporting/rep601.php:79
1927 #: ../reporting/rep602.php:80
1928 #: ../reporting/rep702.php:60
1929 #: ../reporting/rep704.php:83
1930 #: ../reporting/rep704.php:86
1931 #: ../reporting/rep704.php:89
1932 #: ../reporting/rep709.php:107
1933 #: ../reporting/rep710.php:78
1934 #: ../reporting/rep710.php:86
1935 #: ../reporting/includes/doctext.inc:162
1936 #: ../reporting/includes/doctext.inc:203
1937 #: ../reporting/includes/doctext.inc:222
1938 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:144
1939 #: ../sales/inquiry/customer_inquiry.php.orig:200
1940 msgid "Type"
1941 msgstr ""
1942
1943 #: ../admin/payment_terms.php:127
1944 msgid "Due After/Days"
1945 msgstr ""
1946
1947 #: ../admin/payment_terms.php:140
1948 #: ../admin/void_transaction.php:125
1949 msgid "N/A"
1950 msgstr ""
1951
1952 #: ../admin/payment_terms.php:174
1953 msgid "Terms Description:"
1954 msgstr ""
1955
1956 #: ../admin/payment_terms.php:176
1957 msgid "Payment type:"
1958 msgstr ""
1959
1960 #: ../admin/payment_terms.php:179
1961 msgid "Days (Or Day In Following Month):"
1962 msgstr ""
1963
1964 #: ../admin/printers.php:16
1965 msgid "Printer Locations"
1966 msgstr ""
1967
1968 #: ../admin/printers.php:31
1969 msgid "Printer name cannot be empty."
1970 msgstr ""
1971
1972 #: ../admin/printers.php:36
1973 msgid "You have selected printing to server at user IP."
1974 msgstr ""
1975
1976 #: ../admin/printers.php:41
1977 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1978 msgstr ""
1979
1980 #: ../admin/printers.php:52
1981 msgid "New printer definition has been created"
1982 msgstr ""
1983
1984 #: ../admin/printers.php:53
1985 msgid "Selected printer definition has been updated"
1986 msgstr ""
1987
1988 #: ../admin/printers.php:64
1989 msgid ""
1990 "Cannot delete this printer definition, because print profile have been "
1991 "created using it."
1992 msgstr ""
1993
1994 #: ../admin/printers.php:69
1995 msgid "Selected printer definition has been deleted"
1996 msgstr ""
1997
1998 #: ../admin/printers.php:84
1999 #: ../admin/printers.php:136
2000 msgid "Printer Queue"
2001 msgstr ""
2002
2003 #: ../admin/printers.php:132
2004 msgid "Printer Name"
2005 msgstr ""
2006
2007 #: ../admin/printers.php:133
2008 msgid "Printer Description"
2009 msgstr ""
2010
2011 #: ../admin/printers.php:134
2012 msgid "Host name or IP"
2013 msgstr ""
2014
2015 #: ../admin/printers.php:135
2016 msgid "Port"
2017 msgstr ""
2018
2019 #: ../admin/printers.php:137
2020 msgid "Timeout"
2021 msgstr ""
2022
2023 #: ../admin/print_profiles.php:18
2024 msgid "Printing Profiles"
2025 msgstr ""
2026
2027 #: ../admin/print_profiles.php:33
2028 msgid "Default printing destination"
2029 msgstr ""
2030
2031 #: ../admin/print_profiles.php:91
2032 msgid "Printing profile name cannot be empty."
2033 msgstr ""
2034
2035 #: ../admin/print_profiles.php:107
2036 msgid "New printing profile has been created"
2037 msgstr ""
2038
2039 #: ../admin/print_profiles.php:110
2040 msgid "Printing profile has been updated"
2041 msgstr ""
2042
2043 #: ../admin/print_profiles.php:119
2044 msgid "Selected printing profile has been deleted"
2045 msgstr ""
2046
2047 #: ../admin/print_profiles.php:130
2048 msgid "Select printing profile"
2049 msgstr ""
2050
2051 #: ../admin/print_profiles.php:131
2052 msgid "New printing profile"
2053 msgstr ""
2054
2055 #: ../admin/print_profiles.php:136
2056 #: ../admin/print_profiles.php:138
2057 msgid "Printing Profile Name"
2058 msgstr ""
2059
2060 #: ../admin/print_profiles.php:148
2061 msgid "Report Id"
2062 msgstr ""
2063
2064 #: ../admin/print_profiles.php:148
2065 msgid "Printer"
2066 msgstr ""
2067
2068 #: ../admin/print_profiles.php:162
2069 msgid "Browser support"
2070 msgstr ""
2071
2072 #: ../admin/print_profiles.php:169
2073 msgid "no title was found in this report definition file."
2074 msgstr ""
2075
2076 #: ../admin/print_profiles.php:175
2077 msgid "Add New Profile"
2078 msgstr ""
2079
2080 #: ../admin/print_profiles.php:177
2081 msgid "Update Profile"
2082 msgstr ""
2083
2084 #: ../admin/print_profiles.php:178
2085 msgid "Update printer profile"
2086 msgstr ""
2087
2088 #: ../admin/print_profiles.php:179
2089 msgid "Delete Profile"
2090 msgstr ""
2091
2092 #: ../admin/print_profiles.php:180
2093 msgid "Delete printer profile (only if not used by any user)"
2094 msgstr ""
2095
2096 #: ../admin/security_roles.php:18
2097 msgid "Access setup"
2098 msgstr ""
2099
2100 #: ../admin/security_roles.php:63
2101 msgid "Role description cannot be empty."
2102 msgstr ""
2103
2104 #: ../admin/security_roles.php:69
2105 msgid "Role name cannot be empty."
2106 msgstr ""
2107
2108 #: ../admin/security_roles.php:76
2109 msgid ""
2110 "Access level edition in Company setup section have to be enabled for your "
2111 "account."
2112 msgstr ""
2113
2114 #: ../admin/security_roles.php:105
2115 msgid "New security role has been added."
2116 msgstr ""
2117
2118 #: ../admin/security_roles.php:113
2119 msgid "Security role has been updated."
2120 msgstr ""
2121
2122 #: ../admin/security_roles.php:126
2123 msgid "This role is currently assigned to some users and cannot be deleted"
2124 msgstr ""
2125
2126 #: ../admin/security_roles.php:129
2127 msgid "Security role has been sucessfully deleted."
2128 msgstr ""
2129
2130 #: ../admin/security_roles.php:178
2131 msgid "Role:"
2132 msgstr ""
2133
2134 #: ../admin/security_roles.php:180
2135 #: ../gl/manage/gl_accounts.php:198
2136 #: ../inventory/manage/items.php.orig:445
2137 #: ../purchasing/manage/suppliers.php.orig:291
2138 #: ../sales/manage/customers.php:329
2139 #: ../sales/manage/sav.customers.php:324
2140 msgid "Show inactive:"
2141 msgstr ""
2142
2143 #: ../admin/security_roles.php:195
2144 msgid "Role name:"
2145 msgstr ""
2146
2147 #: ../admin/security_roles.php:196
2148 msgid "Role description:"
2149 msgstr ""
2150
2151 #: ../admin/security_roles.php:197
2152 msgid "Current status:"
2153 msgstr ""
2154
2155 #: ../admin/security_roles.php:221
2156 msgid "On/off set of features"
2157 msgstr ""
2158
2159 #: ../admin/security_roles.php:240
2160 #: ../admin/security_roles.php:246
2161 msgid "Update view"
2162 msgstr ""
2163
2164 #: ../admin/security_roles.php:241
2165 msgid "Insert New Role"
2166 msgstr ""
2167
2168 #: ../admin/security_roles.php:245
2169 msgid "Save Role"
2170 msgstr ""
2171
2172 #: ../admin/security_roles.php:247
2173 msgid "Clone This Role"
2174 msgstr ""
2175
2176 #: ../admin/security_roles.php:248
2177 msgid "Delete This Role"
2178 msgstr ""
2179
2180 #: ../admin/security_roles.php:249
2181 #: ../admin/void_transaction.php:229
2182 #: ../gl/manage/gl_quick_entries.php:61
2183 #: ../gl/includes/ui/gl_bank_ui.inc:279
2184 #: ../gl/includes/ui/gl_journal_ui.inc:259
2185 #: ../includes/ui/simple_crud_class.inc:58
2186 #: ../includes/ui/simple_crud_class.inc:231
2187 #: ../includes/ui/ui_controls.inc:596
2188 #: ../includes/ui/ui_input.inc:211
2189 #: ../inventory/includes/item_adjustments_ui.inc:159
2190 #: ../inventory/includes/stock_transfers_ui.inc:139
2191 #: ../inventory/manage/items.php.orig:428
2192 #: ../manufacturing/includes/work_order_issue_ui.inc:133
2193 #: ../purchasing/includes/ui/po_ui.inc.orig:457
2194 #: ../sales/includes/ui/sales_credit_ui.inc:295
2195 #: ../sales/includes/ui/sales_order_ui.inc:563
2196 #: ../taxes/sav.tax_types.php:173
2197 #: ../taxes/sav.tax_types.php:253
2198 #: ../taxes/sav.tax_types.php:256
2199 msgid "Cancel"
2200 msgstr ""
2201
2202 #: ../admin/security_roles.php:249
2203 #: ../inventory/manage/items.php.orig:428
2204 msgid "Cancel Edition"
2205 msgstr ""
2206
2207 #: ../admin/shipping_companies.php:15
2208 #: ../sales/customer_credit_invoice.php:254
2209 #: ../sales/customer_delivery.php:382
2210 #: ../sales/customer_invoice.php:488
2211 #: ../sales/view/view_credit.php:74
2212 #: ../sales/view/view_dispatch.php:92
2213 #: ../sales/view/view_invoice.php:92
2214 msgid "Shipping Company"
2215 msgstr ""
2216
2217 #: ../admin/shipping_companies.php:26
2218 msgid "The shipping company name cannot be empty."
2219 msgstr ""
2220
2221 #: ../admin/shipping_companies.php:37
2222 msgid "New shipping company has been added"
2223 msgstr ""
2224
2225 #: ../admin/shipping_companies.php:46
2226 msgid "Selected shipping company has been updated"
2227 msgstr ""
2228
2229 #: ../admin/shipping_companies.php:59
2230 msgid ""
2231 "Cannot delete this shipping company because sales orders have been created "
2232 "using this shipper."
2233 msgstr ""
2234
2235 #: ../admin/shipping_companies.php:67
2236 msgid ""
2237 "Cannot delete this shipping company because invoices have been created using "
2238 "this shipping company."
2239 msgstr ""
2240
2241 #: ../admin/shipping_companies.php:72
2242 msgid "Selected shipping company has been deleted"
2243 msgstr ""
2244
2245 #: ../admin/shipping_companies.php:91
2246 msgid "Contact Person"
2247 msgstr ""
2248
2249 #: ../admin/shipping_companies.php:91
2250 msgid "Phone Number"
2251 msgstr ""
2252
2253 #: ../admin/shipping_companies.php:91
2254 #: ../inventory/manage/locations.php:146
2255 msgid "Secondary Phone"
2256 msgstr ""
2257
2258 #: ../admin/shipping_companies.php:91
2259 #: ../inventory/manage/locations.php:146
2260 msgid "Address"
2261 msgstr ""
2262
2263 #: ../admin/shipping_companies.php:134
2264 #: ../gl/manage/gl_account_types.php:188
2265 #: ../gl/includes/ui/gl_bank_ui.inc:57
2266 #: ../inventory/manage/items.php.orig:308
2267 #: ../manufacturing/manage/work_centres.php:137
2268 msgid "Name:"
2269 msgstr ""
2270
2271 #: ../admin/shipping_companies.php:136
2272 #: ../sales/manage/customer_branches.php:261
2273 msgid "Contact Person:"
2274 msgstr ""
2275
2276 #: ../admin/shipping_companies.php:140
2277 #: ../includes/ui/contacts_view.inc:103
2278 #: ../inventory/manage/locations.php:205
2279 #: ../purchasing/manage/suppliers.php:136
2280 #: ../purchasing/manage/suppliers.php.orig:136
2281 #: ../sales/manage/customer_branches.php:263
2282 #: ../sales/manage/customers.php:256
2283 #: ../sales/manage/sav.customers.php:253
2284 msgid "Secondary Phone Number:"
2285 msgstr ""
2286
2287 #: ../admin/system_diagnostics.php:17
2288 msgid "System Diagnostics"
2289 msgstr ""
2290
2291 #: ../admin/tags.php:33
2292 msgid "Unspecified tag type"
2293 msgstr ""
2294
2295 #: ../admin/tags.php:40
2296 msgid "Account Tags"
2297 msgstr ""
2298
2299 #: ../admin/tags.php:44
2300 msgid "Dimension Tags"
2301 msgstr ""
2302
2303 #: ../admin/tags.php:57
2304 msgid "The tag name cannot be empty."
2305 msgstr ""
2306
2307 #: ../admin/tags.php:73
2308 msgid "Selected tag settings have been updated"
2309 msgstr ""
2310
2311 #: ../admin/tags.php:78
2312 msgid "New tag has been added"
2313 msgstr ""
2314
2315 #: ../admin/tags.php:94
2316 msgid ""
2317 "Cannot delete this tag because records have been created referring to it."
2318 msgstr ""
2319
2320 #: ../admin/tags.php:109
2321 msgid "Selected tag has been deleted"
2322 msgstr ""
2323
2324 #: ../admin/tags.php:128
2325 msgid "Tag Name"
2326 msgstr ""
2327
2328 #: ../admin/tags.php:128
2329 msgid "Tag Description"
2330 msgstr ""
2331
2332 #: ../admin/tags.php:165
2333 msgid "Tag Name:"
2334 msgstr ""
2335
2336 #: ../admin/tags.php:166
2337 msgid "Tag Description:"
2338 msgstr ""
2339
2340 #: ../admin/users.php:16
2341 msgid "Users"
2342 msgstr ""
2343
2344 #: ../admin/users.php:31
2345 msgid "The user login entered must be at least 4 characters long."
2346 msgstr ""
2347
2348 #: ../admin/users.php:72
2349 msgid "The selected user has been updated."
2350 msgstr ""
2351
2352 #: ../admin/users.php:86
2353 msgid "A new user has been added."
2354 msgstr ""
2355
2356 #: ../admin/users.php:97
2357 msgid "User has been deleted."
2358 msgstr ""
2359
2360 #: ../admin/users.php:114
2361 msgid "User login"
2362 msgstr ""
2363
2364 #: ../admin/users.php:114
2365 #: ../admin/users.php:198
2366 #: ../includes/ui/contacts_view.inc:41
2367 msgid "Full Name"
2368 msgstr ""
2369
2370 #: ../admin/users.php:114
2371 #: ../includes/ui/contacts_view.inc:41
2372 #: ../inventory/manage/locations.php:146
2373 #: ../reporting/rep106.php:88
2374 #: ../reporting/includes/header2.inc:98
2375 #: ../sales/manage/sales_people.php:99
2376 msgid "Phone"
2377 msgstr ""
2378
2379 #: ../admin/users.php:115
2380 #: ../sales/manage/customer_branches.php:302
2381 #: ../sales/view/view_sales_order.php:96
2382 msgid "E-mail"
2383 msgstr ""
2384
2385 #: ../admin/users.php:115
2386 msgid "Last Visit"
2387 msgstr ""
2388
2389 #: ../admin/users.php:115
2390 msgid "Access Level"
2391 msgstr ""
2392
2393 #: ../admin/users.php:184
2394 msgid "User Login:"
2395 msgstr ""
2396
2397 #: ../admin/users.php:195
2398 msgid "Enter a new password to change, leave empty to keep current."
2399 msgstr ""
2400
2401 #: ../admin/users.php:200
2402 msgid "Telephone No.:"
2403 msgstr ""
2404
2405 #: ../admin/users.php:204
2406 msgid "Access Level:"
2407 msgstr ""
2408
2409 #: ../admin/users.php:208
2410 msgid "User's POS"
2411 msgstr ""
2412
2413 #: ../admin/users.php:213
2414 msgid "Use popup window for reports:"
2415 msgstr ""
2416
2417 #: ../admin/view_print_transaction.php:27
2418 msgid "View or Print Transactions"
2419 msgstr ""
2420
2421 #: ../admin/view_print_transaction.php:43
2422 #: ../admin/view_print_transaction.php:45
2423 #: ../admin/view_print_transaction.php:129
2424 #: ../includes/ui/ui_controls.inc:195
2425 #: ../purchasing/inquiry/po_search_completed.php:112
2426 #: ../purchasing/inquiry/po_search_completed.php.orig:111
2427 #: ../purchasing/inquiry/po_search.php:93
2428 #: ../sales/inquiry/customer_inquiry.php.orig:185
2429 #: ../sales/inquiry/sales_deliveries_view.php:160
2430 #: ../sales/inquiry/sales_orders_view.php:125
2431 #: ../sales/inquiry/sales_orders_view.php.orig:125
2432 msgid "Print"
2433 msgstr ""
2434
2435 #: ../admin/view_print_transaction.php:67
2436 msgid "Only documents can be printed."
2437 msgstr ""
2438
2439 #: ../admin/view_print_transaction.php:79
2440 #: ../admin/void_transaction.php:166
2441 msgid "from #:"
2442 msgstr ""
2443
2444 #: ../admin/view_print_transaction.php:81
2445 #: ../admin/void_transaction.php:168
2446 msgid "to #:"
2447 msgstr ""
2448
2449 #: ../admin/view_print_transaction.php:83
2450 #: ../admin/void_transaction.php:170
2451 #: ../dimensions/inquiry/search_dimensions.php:88
2452 #: ../gl/inquiry/journal_inquiry.php:53
2453 #: ../manufacturing/search_work_orders.php:78
2454 #: ../purchasing/includes/ui/invoice_ui.inc.orig:474
2455 #: ../purchasing/inquiry/po_search_completed.php:74
2456 #: ../purchasing/inquiry/po_search_completed.php.orig:75
2457 #: ../purchasing/inquiry/po_search.php:76
2458 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
2459 #: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:57
2460 #: ../purchasing/inquiry/supplier_inquiry.php:55
2461 #: ../sales/inquiry/customer_allocation_inquiry.php:51
2462 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:51
2463 #: ../sales/inquiry/customer_inquiry.php:54
2464 #: ../sales/inquiry/customer_inquiry.php.orig:54
2465 #: ../sales/inquiry/sales_deliveries_view.php:116
2466 #: ../sales/inquiry/sales_orders_view.php.orig:269
2467 msgid "Search"
2468 msgstr ""
2469
2470 #: ../admin/view_print_transaction.php:96
2471 msgid ""
2472 "The starting transaction number is expected to be numeric and greater than "
2473 "zero."
2474 msgstr ""
2475
2476 #: ../admin/view_print_transaction.php:102
2477 msgid ""
2478 "The ending transaction number is expected to be numeric and greater than "
2479 "zero."
2480 msgstr ""
2481
2482 #: ../admin/view_print_transaction.php:127
2483 #: ../admin/void_transaction.php:182
2484 #: ../dimensions/inquiry/search_dimensions.php:128
2485 #: ../dimensions/view/view_dimension.php:55
2486 #: ../gl/bank_account_reconcile.php:233
2487 #: ../gl/inquiry/bank_inquiry.php:70
2488 #: ../gl/inquiry/journal_inquiry.php:131
2489 #: ../gl/view/bank_transfer_view.php:86
2490 #: ../gl/view/gl_deposit_view.php:80
2491 #: ../gl/view/gl_payment_view.php:78
2492 #: ../gl/view/gl_trans_view.php:35
2493 #: ../includes/ui/contacts_view.inc:41
2494 #: ../inventory/inquiry/stock_movements.php:78
2495 #: ../inventory/view/view_adjustment.php:44
2496 #: ../inventory/view/view_transfer.php:44
2497 #: ../manufacturing/search_work_orders.php:160
2498 #: ../manufacturing/view/wo_issue_view.php:43
2499 #: ../manufacturing/view/wo_production_view.php:44
2500 #: ../manufacturing/includes/manufacturing_ui.inc:157
2501 #: ../manufacturing/includes/manufacturing_ui.inc:200
2502 #: ../manufacturing/includes/manufacturing_ui.inc:276
2503 #: ../manufacturing/includes/manufacturing_ui.inc:280
2504 #: ../manufacturing/includes/manufacturing_ui.inc:331
2505 #: ../purchasing/includes/ui/grn_ui.inc:32
2506 #: ../purchasing/includes/ui/grn_ui.inc:64
2507 #: ../purchasing/includes/ui/po_ui.inc.orig:321
2508 #: ../purchasing/view/view_po.php:115
2509 #: ../purchasing/view/view_supp_credit.php:43
2510 #: ../purchasing/view/view_supp_invoice.php:47
2511 #: ../purchasing/view/view_supp_payment.php:73
2512 #: ../purchasing/inquiry/po_search_completed.php:121
2513 #: ../purchasing/inquiry/po_search_completed.php.orig:120
2514 #: ../purchasing/inquiry/po_search.php:131
2515 #: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:127
2516 #: ../purchasing/inquiry/supplier_inquiry.php:175
2517 #: ../purchasing/allocations/supplier_allocation_main.php:96
2518 #: ../reporting/rep501.php:87
2519 #: ../reporting/rep601.php:79
2520 #: ../reporting/rep602.php:80
2521 #: ../reporting/rep702.php:53
2522 #: ../reporting/includes/doctext.inc:221
2523 #: ../sales/customer_credit_invoice.php:245
2524 #: ../sales/customer_credit_invoice.php:247
2525 #: ../sales/customer_delivery.php:362
2526 #: ../sales/customer_delivery.php:364
2527 #: ../sales/customer_invoice.php:460
2528 #: ../sales/customer_invoice.php:462
2529 #: ../sales/allocations/customer_allocation_main.php:95
2530 #: ../sales/view/view_dispatch.php:85
2531 #: ../sales/view/view_invoice.php:85
2532 #: ../sales/view/view_receipt.php:39
2533 #: ../sales/view/view_sales_order.php:94
2534 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:146
2535 #: ../sales/inquiry/customer_inquiry.php.orig:203
2536 #: ../sales/inquiry/sales_deliveries_view.php:184
2537 #: ../sales/includes/ui/sales_credit_ui.inc:85
2538 #: ../sales/includes/ui/sales_credit_ui.inc:87
2539 #: ../sales/includes/ui/sales_order_ui.inc:379
2540 msgid "Reference"
2541 msgstr ""
2542
2543 #: ../admin/view_print_transaction.php:128
2544 #: ../admin/void_transaction.php:183
2545 #: ../dimensions/inquiry/search_dimensions.php:131
2546 #: ../dimensions/view/view_dimension.php:55
2547 #: ../gl/accruals.php:94
2548 #: ../gl/accruals.php:199
2549 #: ../gl/bank_account_reconcile.php:234
2550 #: ../gl/inquiry/bank_inquiry.php:70
2551 #: ../gl/inquiry/gl_account_inquiry.php:126
2552 #: ../gl/inquiry/journal_inquiry.php:128
2553 #: ../gl/view/accrual_trans.php:52
2554 #: ../gl/view/bank_transfer_view.php:83
2555 #: ../gl/view/gl_deposit_view.php:68
2556 #: ../gl/view/gl_payment_view.php:66
2557 #: ../gl/view/gl_trans_view.php:36
2558 #: ../includes/ui/allocation_cart.inc.orig:264
2559 #: ../includes/ui/ui_view.inc.orig:488
2560 #: ../inventory/inquiry/stock_movements.php:80
2561 #: ../inventory/view/view_adjustment.php:45
2562 #: ../inventory/view/view_transfer.php:47
2563 #: ../manufacturing/search_work_orders.php:166
2564 #: ../manufacturing/work_order_entry.php:419
2565 #: ../manufacturing/work_order_entry.php:425
2566 #: ../manufacturing/view/wo_costs_view.php:46
2567 #: ../manufacturing/view/wo_production_view.php:45
2568 #: ../manufacturing/includes/manufacturing_ui.inc:157
2569 #: ../manufacturing/includes/manufacturing_ui.inc:200
2570 #: ../manufacturing/includes/manufacturing_ui.inc:236
2571 #: ../manufacturing/includes/manufacturing_ui.inc:277
2572 #: ../manufacturing/includes/manufacturing_ui.inc:281
2573 #: ../manufacturing/includes/manufacturing_ui.inc:332
2574 #: ../purchasing/includes/ui/invoice_ui.inc.orig:114
2575 #: ../purchasing/includes/ui/po_ui.inc.orig:335
2576 #: ../purchasing/view/view_po.php:140
2577 #: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:130
2578 #: ../purchasing/inquiry/supplier_inquiry.php:178
2579 #: ../purchasing/allocations/supplier_allocation_main.php:97
2580 #: ../reporting/rep101.php:118
2581 #: ../reporting/rep201.php:110
2582 #: ../reporting/rep306.php:141
2583 #: ../reporting/rep501.php:87
2584 #: ../reporting/rep601.php:79
2585 #: ../reporting/rep602.php:80
2586 #: ../reporting/rep704.php:83
2587 #: ../reporting/rep704.php:86
2588 #: ../reporting/rep704.php:89
2589 #: ../reporting/rep709.php:111
2590 #: ../reporting/rep710.php:77
2591 #: ../reporting/includes/doctext.inc:167
2592 #: ../reporting/includes/doctext.inc:208
2593 #: ../reporting/includes/doctext.inc:246
2594 #: ../reporting/includes/header2.inc:135
2595 #: ../sales/customer_delivery.php:392
2596 #: ../sales/customer_invoice.php:503
2597 #: ../sales/allocations/customer_allocation_main.php:96
2598 #: ../sales/view/view_credit.php:69
2599 #: ../sales/view/view_sales_order.php:109
2600 #: ../sales/view/view_sales_order.php:142
2601 #: ../sales/view/view_sales_order.php:179
2602 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:148
2603 #: ../sales/inquiry/customer_inquiry.php.orig:204
2604 msgid "Date"
2605 msgstr ""
2606
2607 #: ../admin/view_print_transaction.php:130
2608 #: ../admin/void_transaction.php:184
2609 #: ../includes/ui/ui_view.inc:51
2610 #: ../includes/ui/ui_view.inc.orig:51
2611 msgid "GL"
2612 msgstr ""
2613
2614 #: ../admin/void_transaction.php:29
2615 msgid "Void a Transaction"
2616 msgstr ""
2617
2618 #: ../admin/void_transaction.php:126
2619 #: ../admin/void_transaction.php:185
2620 #: ../includes/ui/ui_input.inc:138
2621 #: ../includes/ui/ui_input.inc:282
2622 #: ../includes/ui/ui_lists.inc:20
2623 msgid "Select"
2624 msgstr ""
2625
2626 #: ../admin/void_transaction.php:157
2627 msgid "Transaction Type:"
2628 msgstr ""
2629
2630 #: ../admin/void_transaction.php:204
2631 msgid "Transaction #:"
2632 msgstr ""
2633
2634 #: ../admin/void_transaction.php:206
2635 msgid "Voiding Date:"
2636 msgstr ""
2637
2638 #: ../admin/void_transaction.php:208
2639 #: ../dimensions/dimension_entry.php:283
2640 #: ../gl/bank_transfer.php:98
2641 #: ../gl/inquiry/journal_inquiry.php:56
2642 #: ../gl/manage/revaluate_currencies.php:106
2643 #: ../includes/ui/ui_view.inc:344
2644 #: ../includes/ui/ui_view.inc.orig:308
2645 #: ../manufacturing/work_order_add_finished.php:210
2646 #: ../manufacturing/work_order_costs.php:146
2647 #: ../manufacturing/work_order_entry.php:451
2648 #: ../manufacturing/work_order_release.php:103
2649 #: ../purchasing/includes/ui/invoice_ui.inc.orig:180
2650 #: ../purchasing/includes/ui/po_ui.inc.orig:490
2651 #: ../purchasing/po_entry_items.php.orig:562
2652 #: ../purchasing/supplier_payment.php.orig:316
2653 #: ../sales/customer_invoice.php:680
2654 #: ../sales/customer_payments.php.orig:413
2655 msgid "Memo:"
2656 msgstr ""
2657
2658 #: ../admin/void_transaction.php:213
2659 #: ../admin/void_transaction.php:222
2660 msgid "Void Transaction"
2661 msgstr ""
2662
2663 #: ../admin/void_transaction.php:218
2664 #: ../admin/void_transaction.php:297
2665 msgid "The entered transaction does not exist or cannot be voided."
2666 msgstr ""
2667
2668 #: ../admin/void_transaction.php:226
2669 msgid ""
2670 "Are you sure you want to void this transaction ? This action cannot be "
2671 "undone."
2672 msgstr ""
2673
2674 #: ../admin/void_transaction.php:228
2675 #: ../includes/ui/ui_controls.inc:595
2676 msgid "Proceed"
2677 msgstr ""
2678
2679 #: ../admin/void_transaction.php:242
2680 msgid "The selected transaction was closed for edition and cannot be voided."
2681 msgstr ""
2682
2683 #: ../admin/void_transaction.php:248
2684 #: ../gl/accruals.php:32
2685 #: ../gl/bank_transfer.php:115
2686 #: ../gl/gl_journal.php:161
2687 #: ../gl/manage/close_period.php:34
2688 #: ../gl/manage/exchange_rates.php:33
2689 #: ../gl/manage/revaluate_currencies.php:53
2690 #: ../manufacturing/work_order_add_finished.php:98
2691 #: ../manufacturing/work_order_costs.php:80
2692 #: ../purchasing/po_receive_items.php:174
2693 #: ../purchasing/supplier_payment.php:185
2694 #: ../purchasing/supplier_payment.php.orig:174
2695 #: ../sales/customer_credit_invoice.php:91
2696 #: ../sales/sales_order_entry.php:360
2697 #: ../sales/manage/recurrent_invoices.php:41
2698 #: ../sales/manage/recurrent_invoices.php:46
2699 #: ../sales/manage/recurrent_invoices.php:51
2700 msgid "The entered date is invalid."
2701 msgstr ""
2702
2703 #: ../admin/void_transaction.php:254
2704 msgid "The entered date is not in fiscal year."
2705 msgstr ""
2706
2707 #: ../admin/void_transaction.php:261
2708 msgid "The transaction number is expected to be numeric and greater than zero."
2709 msgstr ""
2710
2711 #: ../admin/void_transaction.php:278
2712 msgid "The selected transaction has already been voided."
2713 msgstr ""
2714
2715 #: ../admin/void_transaction.php:291
2716 msgid "Selected transaction has been voided."
2717 msgstr ""
2718
2719 #: ../admin/db/fiscalyears_db.inc:136
2720 msgid ""
2721 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2722 "been set in System and General GL Setup"
2723 msgstr ""
2724
2725 #: ../admin/db/fiscalyears_db.inc:166
2726 #: ../admin/db/fiscalyears_db.inc:168
2727 msgid "Closing Year"
2728 msgstr ""
2729
2730 #: ../admin/db/fiscalyears_db.inc:214
2731 #: ../reporting/rep101.php:175
2732 #: ../reporting/rep201.php:170
2733 #: ../reporting/rep706.php:185
2734 msgid "Open Balance"
2735 msgstr ""
2736
2737 #: ../admin/db/maintenance_db.inc:152
2738 #, php-format
2739 msgid "Cannot open the extension setup file '%s' for writing."
2740 msgstr ""
2741
2742 #: ../admin/db/maintenance_db.inc:160
2743 #, php-format
2744 msgid "Cannot write to the extensions setup file '%s'."
2745 msgstr ""
2746
2747 #: ../admin/db/maintenance_db.inc:178
2748 msgid "Cannot update system extensions list."
2749 msgstr ""
2750
2751 #: ../admin/db/maintenance_db.inc:196
2752 #, php-format
2753 msgid "Cannot update extensions list for company '%s'."
2754 msgstr ""
2755
2756 #: ../admin/db/maintenance_db.inc:233
2757 msgid "Cannot open the languages file - "
2758 msgstr ""
2759
2760 #: ../admin/db/maintenance_db.inc:240
2761 msgid "Cannot write to the language file - "
2762 msgstr ""
2763
2764 #: ../admin/db/maintenance_db.inc:250
2765 msgid "The language files folder "
2766 msgstr ""
2767
2768 #: ../admin/db/maintenance_db.inc:389
2769 msgid ""
2770 "This is new format backup file which cannot be restored on database not "
2771 "migrated to utf8."
2772 msgstr ""
2773
2774 #: ../admin/db/maintenance_db.inc:471
2775 #, php-format
2776 msgid "SQL script execution failed in line %d: %s"
2777 msgstr ""
2778
2779 #: ../admin/db/users_db.inc:210
2780 msgid "user online"
2781 msgstr ""
2782
2783 #: ../admin/db/users_db.inc:210
2784 msgid "users online"
2785 msgstr ""
2786
2787 #: ../admin/db/voiding_db.inc:114
2788 #: ../sales/includes/db/sales_invoice_db.inc.orig:249
2789 msgid "Voided."
2790 msgstr ""
2791
2792 #: ../applications/customers.php:16
2793 msgid "&Sales"
2794 msgstr ""
2795
2796 #: ../applications/customers.php:18
2797 #: ../applications/dimensions.php:21
2798 #: ../applications/generalledger.php:18
2799 #: ../applications/inventory.php:18
2800 #: ../applications/manufacturing.php:18
2801 #: ../applications/suppliers.php:18
2802 msgid "Transactions"
2803 msgstr ""
2804
2805 #: ../applications/customers.php:19
2806 msgid "Sales &Quotation Entry"
2807 msgstr ""
2808
2809 #: ../applications/customers.php:21
2810 msgid "Sales &Order Entry"
2811 msgstr ""
2812
2813 #: ../applications/customers.php:23
2814 msgid "Direct &Delivery"
2815 msgstr ""
2816
2817 #: ../applications/customers.php:25
2818 #: ../applications/suppliers.php:25
2819 msgid "Direct &Invoice"
2820 msgstr ""
2821
2822 #: ../applications/customers.php:28
2823 msgid "&Delivery Against Sales Orders"
2824 msgstr ""
2825
2826 #: ../applications/customers.php:30
2827 msgid "&Invoice Against Sales Delivery"
2828 msgstr ""
2829
2830 #: ../applications/customers.php:33
2831 msgid "&Template Delivery"
2832 msgstr ""
2833
2834 #: ../applications/customers.php:35
2835 msgid "&Template Invoice"
2836 msgstr ""
2837
2838 #: ../applications/customers.php:37
2839 msgid "&Create and Print Recurrent Invoices"
2840 msgstr ""
2841
2842 #: ../applications/customers.php:40
2843 msgid "Customer &Payments"
2844 msgstr ""
2845
2846 #: ../applications/customers.php:42
2847 msgid "Invoice &Prepaid Orders"
2848 msgstr ""
2849
2850 #: ../applications/customers.php:44
2851 msgid "Customer &Credit Notes"
2852 msgstr ""
2853
2854 #: ../applications/customers.php:46
2855 msgid "&Allocate Customer Payments or Credit Notes"
2856 msgstr ""
2857
2858 #: ../applications/customers.php:49
2859 #: ../applications/dimensions.php:27
2860 #: ../applications/generalledger.php:34
2861 #: ../applications/inventory.php:24
2862 #: ../applications/manufacturing.php:24
2863 #: ../applications/suppliers.php:38
2864 msgid "Inquiries and Reports"
2865 msgstr ""
2866
2867 #: ../applications/customers.php:50
2868 msgid "Sales Quotation I&nquiry"
2869 msgstr ""
2870
2871 #: ../applications/customers.php:52
2872 msgid "Sales Order &Inquiry"
2873 msgstr ""
2874
2875 #: ../applications/customers.php:54
2876 msgid "Customer Transaction &Inquiry"
2877 msgstr ""
2878
2879 #: ../applications/customers.php:56
2880 msgid "Customer Allocation &Inquiry"
2881 msgstr ""
2882
2883 #: ../applications/customers.php:59
2884 msgid "Customer and Sales &Reports"
2885 msgstr ""
2886
2887 #: ../applications/customers.php:62
2888 #: ../applications/dimensions.php:34
2889 #: ../applications/generalledger.php:55
2890 #: ../applications/inventory.php:32
2891 #: ../applications/manufacturing.php:34
2892 #: ../applications/setup.php:54
2893 #: ../applications/suppliers.php:49
2894 msgid "Maintenance"
2895 msgstr ""
2896
2897 #: ../applications/customers.php:63
2898 msgid "Add and Manage &Customers"
2899 msgstr ""
2900
2901 #: ../applications/customers.php:65
2902 msgid "Customer &Branches"
2903 msgstr ""
2904
2905 #: ../applications/customers.php:67
2906 msgid "Sales &Groups"
2907 msgstr ""
2908
2909 #: ../applications/customers.php:69
2910 msgid "Recurrent &Invoices"
2911 msgstr ""
2912
2913 #: ../applications/customers.php:71
2914 msgid "Sales T&ypes"
2915 msgstr ""
2916
2917 #: ../applications/customers.php:73
2918 msgid "Sales &Persons"
2919 msgstr ""
2920
2921 #: ../applications/customers.php:75
2922 msgid "Sales &Areas"
2923 msgstr ""
2924
2925 #: ../applications/customers.php:77
2926 msgid "Credit &Status Setup"
2927 msgstr ""
2928
2929 #: ../applications/dimensions.php:17
2930 msgid "&Dimensions"
2931 msgstr ""
2932
2933 #: ../applications/dimensions.php:22
2934 msgid "Dimension &Entry"
2935 msgstr ""
2936
2937 #: ../applications/dimensions.php:24
2938 msgid "&Outstanding Dimensions"
2939 msgstr ""
2940
2941 #: ../applications/dimensions.php:28
2942 msgid "Dimension &Inquiry"
2943 msgstr ""
2944
2945 #: ../applications/dimensions.php:31
2946 msgid "Dimension &Reports"
2947 msgstr ""
2948
2949 #: ../applications/dimensions.php:35
2950 msgid "Dimension &Tags"
2951 msgstr ""
2952
2953 #: ../applications/generalledger.php:16
2954 msgid "&Banking and General Ledger"
2955 msgstr ""
2956
2957 #: ../applications/generalledger.php:19
2958 msgid "&Payments"
2959 msgstr ""
2960
2961 #: ../applications/generalledger.php:21
2962 msgid "&Deposits"
2963 msgstr ""
2964
2965 #: ../applications/generalledger.php:23
2966 msgid "Bank Account &Transfers"
2967 msgstr ""
2968
2969 #: ../applications/generalledger.php:25
2970 msgid "&Journal Entry"
2971 msgstr ""
2972
2973 #: ../applications/generalledger.php:27
2974 msgid "&Budget Entry"
2975 msgstr ""
2976
2977 #: ../applications/generalledger.php:29
2978 msgid "&Reconcile Bank Account"
2979 msgstr ""
2980
2981 #: ../applications/generalledger.php:31
2982 msgid "Revenue / &Costs Accruals"
2983 msgstr ""
2984
2985 #: ../applications/generalledger.php:35
2986 msgid "&Journal Inquiry"
2987 msgstr ""
2988
2989 #: ../applications/generalledger.php:37
2990 msgid "GL &Inquiry"
2991 msgstr ""
2992
2993 #: ../applications/generalledger.php:39
2994 msgid "Bank Account &Inquiry"
2995 msgstr ""
2996
2997 #: ../applications/generalledger.php:41
2998 msgid "Ta&x Inquiry"
2999 msgstr ""
3000
3001 #: ../applications/generalledger.php:44
3002 msgid "Trial &Balance"
3003 msgstr ""
3004
3005 #: ../applications/generalledger.php:46
3006 msgid "Balance &Sheet Drilldown"
3007 msgstr ""
3008
3009 #: ../applications/generalledger.php:48
3010 msgid "&Profit and Loss Drilldown"
3011 msgstr ""
3012
3013 #: ../applications/generalledger.php:50
3014 msgid "Banking &Reports"
3015 msgstr ""
3016
3017 #: ../applications/generalledger.php:52
3018 msgid "General Ledger &Reports"
3019 msgstr ""
3020
3021 #: ../applications/generalledger.php:56
3022 msgid "Bank &Accounts"
3023 msgstr ""
3024
3025 #: ../applications/generalledger.php:58
3026 msgid "&Quick Entries"
3027 msgstr ""
3028
3029 #: ../applications/generalledger.php:60
3030 msgid "Account &Tags"
3031 msgstr ""
3032
3033 #: ../applications/generalledger.php:63
3034 msgid "&Currencies"
3035 msgstr ""
3036
3037 #: ../applications/generalledger.php:65
3038 msgid "&Exchange Rates"
3039 msgstr ""
3040
3041 #: ../applications/generalledger.php:68
3042 msgid "&GL Accounts"
3043 msgstr ""
3044
3045 #: ../applications/generalledger.php:70
3046 msgid "GL Account &Groups"
3047 msgstr ""
3048
3049 #: ../applications/generalledger.php:72
3050 msgid "GL Account &Classes"
3051 msgstr ""
3052
3053 #: ../applications/generalledger.php:74
3054 msgid "&Closing GL Transactions"
3055 msgstr ""
3056
3057 #: ../applications/generalledger.php:76
3058 msgid "&Revaluation of Currency Accounts"
3059 msgstr ""
3060
3061 #: ../applications/inventory.php:16
3062 msgid "&Items and Inventory"
3063 msgstr ""
3064
3065 #: ../applications/inventory.php:19
3066 msgid "Inventory Location &Transfers"
3067 msgstr ""
3068
3069 #: ../applications/inventory.php:21
3070 msgid "Inventory &Adjustments"
3071 msgstr ""
3072
3073 #: ../applications/inventory.php:25
3074 msgid "Inventory Item &Movements"
3075 msgstr ""
3076
3077 #: ../applications/inventory.php:27
3078 msgid "Inventory Item &Status"
3079 msgstr ""
3080
3081 #: ../applications/inventory.php:29
3082 msgid "Inventory &Reports"
3083 msgstr ""
3084
3085 #: ../applications/inventory.php:33
3086 msgid "&Items"
3087 msgstr ""
3088
3089 #: ../applications/inventory.php:35
3090 msgid "&Foreign Item Codes"
3091 msgstr ""
3092
3093 #: ../applications/inventory.php:37
3094 msgid "Sales &Kits"
3095 msgstr ""
3096
3097 #: ../applications/inventory.php:39
3098 msgid "Item &Categories"
3099 msgstr ""
3100
3101 #: ../applications/inventory.php:41
3102 msgid "Inventory &Locations"
3103 msgstr ""
3104
3105 #: ../applications/inventory.php:43
3106 msgid "Inventory &Movement Types"
3107 msgstr ""
3108
3109 #: ../applications/inventory.php:45
3110 msgid "&Units of Measure"
3111 msgstr ""
3112
3113 #: ../applications/inventory.php:47
3114 msgid "&Reorder Levels"
3115 msgstr ""
3116
3117 #: ../applications/inventory.php:50
3118 msgid "Pricing and Costs"
3119 msgstr ""
3120
3121 #: ../applications/inventory.php:51
3122 msgid "Sales &Pricing"
3123 msgstr ""
3124
3125 #: ../applications/inventory.php:53
3126 msgid "Purchasing &Pricing"
3127 msgstr ""
3128
3129 #: ../applications/inventory.php:55
3130 msgid "Standard &Costs"
3131 msgstr ""
3132
3133 #: ../applications/manufacturing.php:16
3134 msgid "&Manufacturing"
3135 msgstr ""
3136
3137 #: ../applications/manufacturing.php:19
3138 #: ../sales/sales_order_entry.php:126
3139 msgid "Work &Order Entry"
3140 msgstr ""
3141
3142 #: ../applications/manufacturing.php:21
3143 msgid "&Outstanding Work Orders"
3144 msgstr ""
3145
3146 #: ../applications/manufacturing.php:25
3147 #: ../manufacturing/inquiry/bom_cost_inquiry.php:16
3148 msgid "Costed Bill Of Material Inquiry"
3149 msgstr ""
3150
3151 #: ../applications/manufacturing.php:27
3152 msgid "Inventory Item Where Used &Inquiry"
3153 msgstr ""
3154
3155 #: ../applications/manufacturing.php:29
3156 msgid "Work Order &Inquiry"
3157 msgstr ""
3158
3159 #: ../applications/manufacturing.php:31
3160 msgid "Manufacturing &Reports"
3161 msgstr ""
3162
3163 #: ../applications/manufacturing.php:35
3164 msgid "&Bills Of Material"
3165 msgstr ""
3166
3167 #: ../applications/manufacturing.php:37
3168 msgid "&Work Centres"
3169 msgstr ""
3170
3171 #: ../applications/setup.php:16
3172 msgid "S&etup"
3173 msgstr ""
3174
3175 #: ../applications/setup.php:19
3176 msgid "&Company Setup"
3177 msgstr ""
3178
3179 #: ../applications/setup.php:21
3180 msgid "&User Accounts Setup"
3181 msgstr ""
3182
3183 #: ../applications/setup.php:23
3184 msgid "&Access Setup"
3185 msgstr ""
3186
3187 #: ../applications/setup.php:25
3188 msgid "&Display Setup"
3189 msgstr ""
3190
3191 #: ../applications/setup.php:27
3192 msgid "&Forms Setup"
3193 msgstr ""
3194
3195 #: ../applications/setup.php:29
3196 msgid "&Taxes"
3197 msgstr ""
3198
3199 #: ../applications/setup.php:31
3200 msgid "Tax &Groups"
3201 msgstr ""
3202
3203 #: ../applications/setup.php:33
3204 msgid "Item Ta&x Types"
3205 msgstr ""
3206
3207 #: ../applications/setup.php:35
3208 msgid "System and &General GL Setup"
3209 msgstr ""
3210
3211 #: ../applications/setup.php:37
3212 msgid "&Fiscal Years"
3213 msgstr ""
3214
3215 #: ../applications/setup.php:39
3216 msgid "&Print Profiles"
3217 msgstr ""
3218
3219 #: ../applications/setup.php:43
3220 msgid "Pa&yment Terms"
3221 msgstr ""
3222
3223 #: ../applications/setup.php:45
3224 msgid "Shi&pping Company"
3225 msgstr ""
3226
3227 #: ../applications/setup.php:47
3228 msgid "&Points of Sale"
3229 msgstr ""
3230
3231 #: ../applications/setup.php:49
3232 msgid "&Printers"
3233 msgstr ""
3234
3235 #: ../applications/setup.php:51
3236 msgid "Contact &Categories"
3237 msgstr ""
3238
3239 #: ../applications/setup.php:55
3240 msgid "&Void a Transaction"
3241 msgstr ""
3242
3243 #: ../applications/setup.php:57
3244 msgid "View or &Print Transactions"
3245 msgstr ""
3246
3247 #: ../applications/setup.php:59
3248 msgid "&Attach Documents"
3249 msgstr ""
3250
3251 #: ../applications/setup.php:61
3252 msgid "System &Diagnostics"
3253 msgstr ""
3254
3255 #: ../applications/setup.php:64
3256 msgid "&Backup and Restore"
3257 msgstr ""
3258
3259 #: ../applications/setup.php:66
3260 msgid "Create/Update &Companies"
3261 msgstr ""
3262
3263 #: ../applications/setup.php:68
3264 msgid "Install/Update &Languages"
3265 msgstr ""
3266
3267 #: ../applications/setup.php:70
3268 msgid "Install/Activate &Extensions"
3269 msgstr ""
3270
3271 #: ../applications/setup.php:72
3272 msgid "Install/Activate &Themes"
3273 msgstr ""
3274
3275 #: ../applications/setup.php:74
3276 msgid "Install/Activate &Chart of Accounts"
3277 msgstr ""
3278
3279 #: ../applications/setup.php:76
3280 msgid "Software &Upgrade"
3281 msgstr ""
3282
3283 #: ../applications/suppliers.php:16
3284 msgid "&Purchases"
3285 msgstr ""
3286
3287 #: ../applications/suppliers.php:19
3288 msgid "Purchase &Order Entry"
3289 msgstr ""
3290
3291 #: ../applications/suppliers.php:21
3292 msgid "&Outstanding Purchase Orders Maintenance"
3293 msgstr ""
3294
3295 #: ../applications/suppliers.php:23
3296 msgid "Direct &GRN"
3297 msgstr ""
3298
3299 #: ../applications/suppliers.php:28
3300 msgid "&Payments to Suppliers"
3301 msgstr ""
3302
3303 #: ../applications/suppliers.php:31
3304 msgid "Supplier &Invoices"
3305 msgstr ""
3306
3307 #: ../applications/suppliers.php:33
3308 msgid "Supplier &Credit Notes"
3309 msgstr ""
3310
3311 #: ../applications/suppliers.php:35
3312 msgid "&Allocate Supplier Payments or Credit Notes"
3313 msgstr ""
3314
3315 #: ../applications/suppliers.php:39
3316 msgid "Purchase Orders &Inquiry"
3317 msgstr ""
3318
3319 #: ../applications/suppliers.php:41
3320 msgid "Supplier Transaction &Inquiry"
3321 msgstr ""
3322
3323 #: ../applications/suppliers.php:43
3324 msgid "Supplier Allocation &Inquiry"
3325 msgstr ""
3326
3327 #: ../applications/suppliers.php:46
3328 msgid "Supplier and Purchasing &Reports"
3329 msgstr ""
3330
3331 #: ../applications/suppliers.php:50
3332 msgid "&Suppliers"
3333 msgstr ""
3334
3335 #: ../dimensions/dimension_entry.php:27
3336 msgid "Dimension Entry"
3337 msgstr ""
3338
3339 #: ../dimensions/dimension_entry.php:47
3340 msgid "The dimension has been entered."
3341 msgstr ""
3342
3343 #: ../dimensions/dimension_entry.php:58
3344 msgid "The dimension has been updated."
3345 msgstr ""
3346
3347 #: ../dimensions/dimension_entry.php:68
3348 msgid "The dimension has been deleted."
3349 msgstr ""
3350
3351 #: ../dimensions/dimension_entry.php:78
3352 msgid "The dimension has been closed. There can be no more changes to it."
3353 msgstr ""
3354
3355 #: ../dimensions/dimension_entry.php:88
3356 msgid "The dimension has been re-opened. "
3357 msgstr ""
3358
3359 #: ../dimensions/dimension_entry.php:98
3360 msgid "Enter a &new dimension"
3361 msgstr ""
3362
3363 #: ../dimensions/dimension_entry.php:100
3364 msgid "&Select an existing dimension"
3365 msgstr ""
3366
3367 #: ../dimensions/dimension_entry.php:116
3368 msgid "The dimension reference must be entered."
3369 msgstr ""
3370
3371 #: ../dimensions/dimension_entry.php:123
3372 #: ../gl/bank_transfer.php:176
3373 #: ../gl/gl_bank.php:257
3374 #: ../gl/gl_journal.php:181
3375 #: ../gl/manage/revaluate_currencies.php:72
3376 #: ../inventory/adjustments.php:101
3377 #: ../inventory/transfers.php:97
3378 #: ../manufacturing/work_order_add_finished.php:84
3379 #: ../manufacturing/work_order_entry.php:139
3380 #: ../manufacturing/work_order_issue.php:97
3381 #: ../purchasing/po_entry_items.php:368
3382 #: ../purchasing/po_entry_items.php.orig:368
3383 #: ../purchasing/po_receive_items.php:193
3384 #: ../purchasing/supplier_credit.php:172
3385 #: ../purchasing/supplier_invoice.php:179
3386 #: ../purchasing/supplier_payment.php:214
3387 #: ../purchasing/supplier_payment.php.orig:203
3388 #: ../sales/create_recurrent_invoices.php:57
3389 #: ../sales/credit_note_entry.php:181
3390 #: ../sales/customer_credit_invoice.php:205
3391 #: ../sales/customer_delivery.php:324
3392 #: ../sales/customer_invoice.php:379
3393 #: ../sales/customer_payments.php:169
3394 #: ../sales/customer_payments.php:176
3395 #: ../sales/customer_payments.php.orig:158
3396 #: ../sales/customer_payments.php.orig:165
3397 #: ../sales/customer_payments.php.orig:248
3398 #: ../sales/sales_order_entry.php:458
3399 msgid "The entered reference is already in use."
3400 msgstr ""
3401
3402 #: ../dimensions/dimension_entry.php:131
3403 msgid "The dimension name must be entered."
3404 msgstr ""
3405
3406 #: ../dimensions/dimension_entry.php:138
3407 #: ../manufacturing/work_order_entry.php:154
3408 #: ../manufacturing/work_order_entry.php:234
3409 #: ../purchasing/po_entry_items.php:241
3410 #: ../purchasing/po_entry_items.php.orig:241
3411 msgid "The date entered is in an invalid format."
3412 msgstr ""
3413
3414 #: ../dimensions/dimension_entry.php:145
3415 msgid "The required by date entered is in an invalid format."
3416 msgstr ""
3417
3418 #: ../dimensions/dimension_entry.php:190
3419 msgid "This dimension cannot be deleted because it has already been processed."
3420 msgstr ""
3421
3422 #: ../dimensions/dimension_entry.php:234
3423 msgid "The dimension sent is not valid."
3424 msgstr ""
3425
3426 #: ../dimensions/dimension_entry.php:261
3427 #: ../dimensions/dimension_entry.php:268
3428 msgid "Dimension Reference:"
3429 msgstr ""
3430
3431 #: ../dimensions/dimension_entry.php:277
3432 #: ../reporting/reports_main.php:34
3433 #: ../reporting/reports_main.php:64
3434 #: ../reporting/reports_main.php:80
3435 #: ../reporting/reports_main.php:89
3436 #: ../reporting/reports_main.php:151
3437 msgid "Start Date"
3438 msgstr ""
3439
3440 #: ../dimensions/dimension_entry.php:279
3441 #: ../manufacturing/work_order_entry.php:420
3442 msgid "Date Required By"
3443 msgstr ""
3444
3445 #: ../dimensions/dimension_entry.php:281
3446 msgid "Tags:"
3447 msgstr ""
3448
3449 #: ../dimensions/dimension_entry.php:288
3450 msgid "This Dimension is closed."
3451 msgstr ""
3452
3453 #: ../dimensions/dimension_entry.php:293
3454 msgid "Save changes to dimension"
3455 msgstr ""
3456
3457 #: ../dimensions/dimension_entry.php:295
3458 msgid "Re-open This Dimension"
3459 msgstr ""
3460
3461 #: ../dimensions/dimension_entry.php:295
3462 msgid "Mark this dimension as re-opened"
3463 msgstr ""
3464
3465 #: ../dimensions/dimension_entry.php:297
3466 msgid "Close This Dimension"
3467 msgstr ""
3468
3469 #: ../dimensions/dimension_entry.php:297
3470 msgid "Mark this dimension as closed"
3471 msgstr ""
3472
3473 #: ../dimensions/dimension_entry.php:298
3474 msgid "Delete This Dimension"
3475 msgstr ""
3476
3477 #: ../dimensions/dimension_entry.php:298
3478 msgid "Delete unused dimension"
3479 msgstr ""
3480
3481 #: ../dimensions/dimension_entry.php:302
3482 #: ../includes/ui/simple_crud_class.inc:225
3483 #: ../purchasing/includes/ui/invoice_ui.inc.orig:206
3484 #: ../purchasing/includes/ui/invoice_ui.inc.orig:412
3485 #: ../purchasing/includes/ui/invoice_ui.inc.orig:414
3486 #: ../taxes/sav.tax_types.php:172
3487 msgid "Add"
3488 msgstr ""
3489
3490 #: ../dimensions/includes/dimensions_ui.inc:24
3491 msgid "There are no transactions for this dimension for the selected period."
3492 msgstr ""
3493
3494 #: ../dimensions/includes/dimensions_ui.inc:28
3495 msgid "Balance for this Dimension"
3496 msgstr ""
3497
3498 #: ../dimensions/includes/dimensions_ui.inc:31
3499 #: ../gl/accruals.php:94
3500 #: ../gl/inquiry/gl_account_inquiry.php:129
3501 #: ../gl/manage/gl_quick_entries.php:241
3502 #: ../gl/manage/gl_quick_entries.php:333
3503 #: ../includes/sysnames.inc:165
3504 #: ../purchasing/includes/ui/invoice_ui.inc.orig:265
3505 #: ../purchasing/includes/ui/invoice_ui.inc.orig:267
3506 #: ../purchasing/includes/ui/invoice_ui.inc.orig:269
3507 #: ../reporting/rep701.php:111
3508 #: ../reporting/rep705.php:238
3509 #: ../reporting/rep706.php:185
3510 #: ../reporting/rep707.php:210
3511 #: ../reporting/rep708.php:192
3512 msgid "Account"
3513 msgstr ""
3514
3515 #: ../dimensions/includes/dimensions_ui.inc:31
3516 #: ../gl/accruals.php:102
3517 #: ../gl/bank_account_reconcile.php:235
3518 #: ../gl/inquiry/bank_inquiry.php:71
3519 #: ../gl/inquiry/gl_account_inquiry.php:141
3520 #: ../gl/inquiry/gl_account_inquiry.php:143
3521 #: ../gl/view/accrual_trans.php:60
3522 #: ../gl/view/gl_trans_view.php:69
3523 #: ../gl/view/gl_trans_view.php:72
3524 #: ../gl/view/gl_trans_view.php:75
3525 #: ../gl/includes/ui/gl_journal_ui.inc:87
3526 #: ../gl/includes/ui/gl_journal_ui.inc:90
3527 #: ../gl/includes/ui/gl_journal_ui.inc:93
3528 #: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:133
3529 #: ../purchasing/inquiry/supplier_inquiry.php:181
3530 #: ../reporting/rep601.php:80
3531 #: ../reporting/rep602.php:81
3532 #: ../reporting/rep702.php:54
3533 #: ../reporting/rep704.php:84
3534 #: ../reporting/rep704.php:87
3535 #: ../reporting/rep704.php:90
3536 #: ../reporting/rep708.php:192
3537 #: ../reporting/rep708.php:193
3538 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:152
3539 #: ../sales/inquiry/customer_inquiry.php.orig:209
3540 msgid "Debit"
3541 msgstr ""
3542
3543 #: ../dimensions/includes/dimensions_ui.inc:31
3544 #: ../gl/accruals.php:102
3545 #: ../gl/bank_account_reconcile.php:236
3546 #: ../gl/inquiry/bank_inquiry.php:71
3547 #: ../gl/inquiry/gl_account_inquiry.php:141
3548 #: ../gl/inquiry/gl_account_inquiry.php:143
3549 #: ../gl/view/accrual_trans.php:60
3550 #: ../gl/view/gl_trans_view.php:69
3551 #: ../gl/view/gl_trans_view.php:72
3552 #: ../gl/view/gl_trans_view.php:75
3553 #: ../gl/includes/ui/gl_journal_ui.inc:87
3554 #: ../gl/includes/ui/gl_journal_ui.inc:90
3555 #: ../gl/includes/ui/gl_journal_ui.inc:93
3556 #: ../includes/sysnames.inc:85
3557 #: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:134
3558 #: ../purchasing/inquiry/supplier_inquiry.php:182
3559 #: ../reporting/rep601.php:80
3560 #: ../reporting/rep602.php:81
3561 #: ../reporting/rep702.php:54
3562 #: ../reporting/rep704.php:84
3563 #: ../reporting/rep704.php:87
3564 #: ../reporting/rep704.php:90
3565 #: ../reporting/rep708.php:192
3566 #: ../reporting/rep708.php:193
3567 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:153
3568 #: ../sales/inquiry/customer_inquiry.php.orig:210
3569 msgid "Credit"
3570 msgstr ""
3571
3572 #: ../dimensions/includes/dimensions_ui.inc:45
3573 #: ../dimensions/inquiry/search_dimensions.php:134
3574 #: ../gl/inquiry/bank_inquiry.php:71
3575 #: ../gl/inquiry/gl_account_inquiry.php:141
3576 #: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:136
3577 #: ../reporting/rep101.php:122
3578 #: ../reporting/rep201.php:114
3579 #: ../reporting/rep203.php:94
3580 #: ../reporting/rep204.php:84
3581 #: ../reporting/rep307.php:117
3582 #: ../reporting/rep601.php:80
3583 #: ../reporting/rep602.php:81
3584 #: ../reporting/rep701.php:111
3585 #: ../reporting/rep704.php:84
3586 #: ../reporting/rep704.php:87
3587 #: ../reporting/rep704.php:90
3588 #: ../reporting/rep708.php:185
3589 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:155
3590 msgid "Balance"
3591 msgstr ""
3592
3593 #: ../dimensions/inquiry/search_dimensions.php:29
3594 msgid "Search Outstanding Dimensions"
3595 msgstr ""
3596
3597 #: ../dimensions/inquiry/search_dimensions.php:34
3598 msgid "Search Dimensions"
3599 msgstr ""
3600
3601 #: ../dimensions/inquiry/search_dimensions.php:73
3602 #: ../gl/bank_transfer.php:79
3603 #: ../gl/inquiry/journal_inquiry.php:45
3604 #: ../gl/manage/revaluate_currencies.php:105
3605 #: ../gl/includes/ui/gl_bank_ui.inc:26
3606 #: ../gl/includes/ui/gl_journal_ui.inc:30
3607 #: ../includes/ui/contacts_view.inc:94
3608 #: ../inventory/includes/item_adjustments_ui.inc:35
3609 #: ../inventory/includes/stock_transfers_ui.inc:40
3610 #: ../manufacturing/search_work_orders.php:67
3611 #: ../manufacturing/work_order_add_finished.php:198
3612 #: ../manufacturing/work_order_costs.php:134
3613 #: ../manufacturing/work_order_entry.php:378
3614 #: ../manufacturing/work_order_entry.php:385
3615 #: ../manufacturing/includes/work_order_issue_ui.inc:156
3616 #: ../purchasing/includes/ui/invoice_ui.inc.orig:104
3617 #: ../purchasing/includes/ui/po_ui.inc.orig:166
3618 #: ../purchasing/includes/ui/po_ui.inc.orig:171
3619 #: ../purchasing/supplier_payment.php.orig:289
3620 #: ../sales/customer_payments.php.orig:382
3621 msgid "Reference:"
3622 msgstr ""
3623
3624 #: ../dimensions/inquiry/search_dimensions.php:75
3625 #: ../includes/ui/allocation_cart.inc.orig:286
3626 #: ../includes/ui/ui_lists.inc:1927
3627 #: ../reporting/rep101.php:100
3628 #: ../reporting/rep102.php:96
3629 #: ../reporting/rep104.php:97
3630 #: ../reporting/rep104.php:101
3631 #: ../reporting/rep105.php:95
3632 #: ../reporting/rep105.php:99
3633 #: ../reporting/rep201.php:92
3634 #: ../reporting/rep202.php:100
3635 #: ../reporting/rep203.php:74
3636 #: ../reporting/rep204.php:77
3637 #: ../reporting/rep301.php:92
3638 #: ../reporting/rep301.php:99
3639 #: ../reporting/rep302.php:105
3640 #: ../reporting/rep302.php:112
3641 #: ../reporting/rep303.php:96
3642 #: ../reporting/rep303.php:103
3643 #: ../reporting/rep304.php:98
3644 #: ../reporting/rep304.php:103
3645 #: ../reporting/rep304.php:108
3646 #: ../reporting/rep306.php:120
3647 #: ../reporting/rep306.php:125
3648 #: ../reporting/rep306.php:130
3649 #: ../reporting/rep306.php:135
3650 #: ../reporting/rep307.php:103
3651 #: ../reporting/rep307.php:110
3652 #: ../reporting/rep308.php:138
3653 #: ../reporting/rep308.php:143
3654 #: ../reporting/rep309.php:92
3655 #: ../reporting/rep702.php:61
3656 #: ../reporting/rep710.php:86
3657 #: ../reporting/rep710.php:87
3658 msgid "All"
3659 msgstr ""
3660
3661 #: ../dimensions/inquiry/search_dimensions.php:76
3662 #: ../gl/inquiry/bank_inquiry.php:49
3663 #: ../gl/inquiry/gl_trial_balance.php:54
3664 #: ../gl/inquiry/journal_inquiry.php:48
3665 #: ../gl/inquiry/profit_loss.php:168
3666 #: ../gl/includes/ui/gl_bank_ui.inc:52
3667 #: ../gl/includes/ui/gl_bank_ui.inc:120
3668 #: ../inventory/inquiry/stock_movements.php:58
3669 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
3670 #: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:50
3671 #: ../purchasing/inquiry/supplier_inquiry.php:50
3672 #: ../sales/inquiry/customer_inquiry.php:46
3673 #: ../sales/inquiry/customer_inquiry.php.orig:46
3674 msgid "From:"
3675 msgstr ""
3676
3677 #: ../dimensions/inquiry/search_dimensions.php:77
3678 #: ../gl/inquiry/bank_inquiry.php:50
3679 #: ../gl/inquiry/gl_trial_balance.php:55
3680 #: ../gl/inquiry/journal_inquiry.php:49
3681 #: ../gl/inquiry/profit_loss.php:169
3682 #: ../inventory/inquiry/stock_movements.php:59
3683 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
3684 #: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:51
3685 #: ../purchasing/inquiry/supplier_inquiry.php:51
3686 #: ../sales/inquiry/customer_inquiry.php:47
3687 #: ../sales/inquiry/customer_inquiry.php.orig:47
3688 msgid "To:"
3689 msgstr ""
3690
3691 #: ../dimensions/inquiry/search_dimensions.php:79
3692 #: ../manufacturing/search_work_orders.php:71
3693 msgid "Only Overdue:"
3694 msgstr ""
3695
3696 #: ../dimensions/inquiry/search_dimensions.php:83
3697 #: ../manufacturing/search_work_orders.php:74
3698 msgid "Only Open:"
3699 msgstr ""
3700
3701 #: ../dimensions/inquiry/search_dimensions.php:132
3702 #: ../dimensions/view/view_dimension.php:55
3703 #: ../includes/ui/allocation_cart.inc.orig:264
3704 #: ../purchasing/includes/ui/invoice_ui.inc.orig:123
3705 #: ../purchasing/view/view_supp_credit.php:48
3706 #: ../purchasing/view/view_supp_invoice.php:52
3707 #: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:131
3708 #: ../purchasing/inquiry/supplier_inquiry.php:179
3709 #: ../reporting/rep101.php:118
3710 #: ../reporting/rep201.php:110
3711 #: ../reporting/rep203.php:93
3712 #: ../reporting/rep501.php:87
3713 #: ../reporting/includes/doctext.inc:112
3714 #: ../reporting/includes/doctext.inc:144
3715 #: ../reporting/includes/doctext.inc:165
3716 #: ../reporting/includes/doctext.inc:167
3717 #: ../reporting/includes/doctext.inc:206
3718 #: ../reporting/includes/doctext.inc:208
3719 #: ../sales/customer_invoice.php:510
3720 #: ../sales/view/view_dispatch.php:97
3721 #: ../sales/view/view_invoice.php:96
3722 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:149
3723 #: ../sales/inquiry/customer_inquiry.php.orig:205
3724 #: ../sales/includes/ui/sales_order_ui.inc:602
3725 msgid "Due Date"
3726 msgstr ""
3727
3728 #: ../dimensions/inquiry/search_dimensions.php:143
3729 msgid "Marked dimensions are overdue."
3730 msgstr ""
3731
3732 #: ../dimensions/view/view_dimension.php:20
3733 msgid "View Dimension"
3734 msgstr ""
3735
3736 #: ../dimensions/view/view_dimension.php:49
3737 msgid "The dimension number sent is not valid."
3738 msgstr ""
3739
3740 #: ../dimensions/view/view_dimension.php:73
3741 msgid "This dimension is closed."
3742 msgstr ""
3743
3744 #: ../dimensions/view/view_dimension.php:85
3745 #: ../gl/inquiry/gl_account_inquiry.php:71
3746 #: ../gl/inquiry/tax_inquiry.php:61
3747 #: ../purchasing/inquiry/po_search_completed.php:62
3748 #: ../purchasing/inquiry/po_search_completed.php.orig:63
3749 #: ../purchasing/inquiry/po_search.php:64
3750 #: ../sales/inquiry/customer_allocation_inquiry.php:44
3751 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:44
3752 #: ../sales/inquiry/sales_deliveries_view.php:104
3753 #: ../sales/inquiry/sales_orders_view.php.orig:251
3754 msgid "from:"
3755 msgstr ""
3756
3757 #: ../dimensions/view/view_dimension.php:86
3758 #: ../gl/inquiry/gl_account_inquiry.php:72
3759 #: ../gl/inquiry/tax_inquiry.php:62
3760 #: ../purchasing/inquiry/po_search_completed.php:63
3761 #: ../purchasing/inquiry/po_search_completed.php.orig:64
3762 #: ../purchasing/inquiry/po_search.php:65
3763 #: ../sales/inquiry/customer_allocation_inquiry.php:45
3764 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:45
3765 #: ../sales/inquiry/sales_deliveries_view.php:105
3766 #: ../sales/inquiry/sales_orders_view.php.orig:252
3767 msgid "to:"
3768 msgstr ""
3769
3770 #: ../dimensions/view/view_dimension.php:87
3771 #: ../gl/inquiry/balance_sheet.php:131
3772 #: ../gl/inquiry/bank_inquiry.php:52
3773 #: ../gl/inquiry/gl_account_inquiry.php:85
3774 #: ../gl/inquiry/gl_trial_balance.php:63
3775 #: ../gl/inquiry/profit_loss.php:183
3776 #: ../gl/inquiry/tax_inquiry.php:63
3777 msgid "Show"
3778 msgstr ""
3779
3780 #: ../gl/accruals.php:20
3781 #: ../includes/access_levels.inc:245
3782 msgid "Revenue / Cost Accruals"
3783 msgstr ""
3784
3785 #: ../gl/accruals.php:38
3786 #: ../gl/bank_transfer.php:121
3787 #: ../gl/gl_bank.php:269
3788 #: ../gl/gl_journal.php:167
3789 #: ../gl/manage/revaluate_currencies.php:59
3790 #: ../inventory/adjustments.php:114
3791 #: ../inventory/transfers.php:109
3792 #: ../manufacturing/work_order_add_finished.php:104
3793 #: ../manufacturing/work_order_costs.php:86
3794 #: ../manufacturing/work_order_entry.php:160
3795 #: ../manufacturing/work_order_issue.php:84
3796 #: ../purchasing/po_entry_items.php:345
3797 #: ../purchasing/po_entry_items.php.orig:345
3798 #: ../purchasing/po_receive_items.php:179
3799 #: ../purchasing/supplier_credit.php:192
3800 #: ../purchasing/supplier_invoice.php:199
3801 #: ../purchasing/supplier_payment.php:191
3802 #: ../purchasing/supplier_payment.php.orig:180
3803 #: ../sales/create_recurrent_invoices.php:121
3804 #: ../sales/credit_note_entry.php:157
3805 #: ../sales/customer_credit_invoice.php:95
3806 #: ../sales/customer_delivery.php:165
3807 #: ../sales/customer_invoice.php:318
3808 #: ../sales/customer_payments.php:156
3809 #: ../sales/customer_payments.php.orig:145
3810 #: ../sales/sales_order_entry.php:365
3811 msgid ""
3812 "The entered date is out of fiscal year or is closed for further data entry."
3813 msgstr ""
3814
3815 #: ../gl/accruals.php:44
3816 msgid "The amount can not be 0."
3817 msgstr ""
3818
3819 #: ../gl/accruals.php:50
3820 msgid "The periods must be greater than 0."
3821 msgstr ""
3822
3823 #: ../gl/accruals.php:71
3824 msgid ""
3825 "Some of the period dates are outside the fiscal year or are closed for "
3826 "further data entry. Create a new fiscal year first!"
3827 msgstr ""
3828
3829 #: ../gl/accruals.php:86
3830 #, php-format
3831 msgid "Accruals for %s"
3832 msgstr ""
3833
3834 #: ../gl/accruals.php:96
3835 #: ../gl/accruals.php:98
3836 #: ../gl/accruals.php:207
3837 #: ../gl/accruals.php:209
3838 #: ../gl/gl_budget.php:71
3839 #: ../gl/gl_budget.php:72
3840 #: ../gl/gl_budget.php:76
3841 #: ../gl/inquiry/balance_sheet.php:128
3842 #: ../gl/inquiry/balance_sheet.php:130
3843 #: ../gl/inquiry/gl_account_inquiry.php:79
3844 #: ../gl/inquiry/gl_account_inquiry.php:81
3845 #: ../gl/inquiry/gl_account_inquiry.php:134
3846 #: ../gl/inquiry/gl_account_inquiry.php:136
3847 #: ../gl/inquiry/gl_trial_balance.php:57
3848 #: ../gl/inquiry/gl_trial_balance.php:59
3849 #: ../gl/inquiry/profit_loss.php:179
3850 #: ../gl/inquiry/profit_loss.php:181
3851 #: ../gl/manage/gl_quick_entries.php:261
3852 #: ../gl/manage/gl_quick_entries.php:263
3853 #: ../gl/manage/gl_quick_entries.php:343
3854 #: ../gl/manage/gl_quick_entries.php:345
3855 #: ../gl/view/accrual_trans.php:54
3856 #: ../gl/view/accrual_trans.php:56
3857 #: ../gl/view/gl_deposit_view.php:104
3858 #: ../gl/view/gl_deposit_view.php:107
3859 #: ../gl/view/gl_payment_view.php:103
3860 #: ../gl/view/gl_payment_view.php:106
3861 #: ../gl/view/gl_trans_view.php:68
3862 #: ../gl/view/gl_trans_view.php:71
3863 #: ../gl/includes/ui/gl_bank_ui.inc:152
3864 #: ../gl/includes/ui/gl_bank_ui.inc:153
3865 #: ../gl/includes/ui/gl_bank_ui.inc:155
3866 #: ../gl/includes/ui/gl_journal_ui.inc:86
3867 #: ../gl/includes/ui/gl_journal_ui.inc:87
3868 #: ../gl/includes/ui/gl_journal_ui.inc:89
3869 #: ../includes/sysnames.inc:43
3870 #: ../includes/sysnames.inc:166
3871 #: ../inventory/manage/item_categories.php:220
3872 #: ../inventory/manage/item_categories.php:222
3873 #: ../inventory/manage/items.php.orig:355
3874 #: ../inventory/manage/items.php.orig:357
3875 #: ../purchasing/includes/ui/invoice_ui.inc.orig:265
3876 #: ../purchasing/includes/ui/invoice_ui.inc.orig:267
3877 #: ../purchasing/manage/suppliers.php:145
3878 #: ../purchasing/manage/suppliers.php:146
3879 #: ../purchasing/manage/suppliers.php:148
3880 #: ../purchasing/manage/suppliers.php.orig:145
3881 #: ../purchasing/manage/suppliers.php.orig:146
3882 #: ../purchasing/manage/suppliers.php.orig:148
3883 #: ../reporting/rep103.php:243
3884 #: ../reporting/rep103.php:255
3885 #: ../reporting/rep205.php:161
3886 #: ../reporting/rep205.php:173
3887 #: ../reporting/rep501.php:92
3888 #: ../reporting/rep704.php:83
3889 #: ../reporting/rep704.php:86
3890 #: ../reporting/rep704.php:97
3891 #: ../reporting/rep704.php:99
3892 #: ../reporting/rep704.php:107
3893 #: ../reporting/rep705.php:249
3894 #: ../reporting/rep705.php:251
3895 #: ../reporting/rep705.php:262
3896 #: ../reporting/rep706.php:194
3897 #: ../reporting/rep706.php:196
3898 #: ../reporting/rep706.php:204
3899 #: ../reporting/rep707.php:218
3900 #: ../reporting/rep707.php:220
3901 #: ../reporting/rep707.php:228
3902 #: ../reporting/rep708.php:201
3903 #: ../reporting/rep708.php:203
3904 #: ../reporting/rep708.php:210
3905 #: ../sales/customer_delivery.php:409
3906 #: ../sales/customer_delivery.php:417
3907 #: ../sales/customer_invoice.php:475
3908 #: ../sales/customer_invoice.php:518
3909 #: ../sales/manage/customers.php:273
3910 #: ../sales/manage/customers.php:275
3911 #: ../sales/manage/sav.customers.php:269
3912 #: ../sales/manage/sav.customers.php:271
3913 #: ../sales/includes/ui/sales_credit_ui.inc:132
3914 #: ../sales/includes/ui/sales_credit_ui.inc:137
3915 #: ../sales/includes/ui/sales_order_ui.inc:457
3916 #: ../sales/includes/ui/sales_order_ui.inc:462
3917 msgid "Dimension"
3918 msgstr ""
3919
3920 #: ../gl/accruals.php:102
3921 #: ../gl/accruals.php:217
3922 #: ../gl/inquiry/bank_inquiry.php:71
3923 #: ../gl/inquiry/gl_account_inquiry.php:141
3924 #: ../gl/inquiry/gl_account_inquiry.php:143
3925 #: ../gl/inquiry/journal_inquiry.php:133
3926 #: ../gl/view/accrual_trans.php:60
3927 #: ../gl/view/gl_deposit_view.php:105
3928 #: ../gl/view/gl_deposit_view.php:108
3929 #: ../gl/view/gl_deposit_view.php:111
3930 #: ../gl/view/gl_payment_view.php:104
3931 #: ../gl/view/gl_payment_view.php:107
3932 #: ../gl/view/gl_payment_view.php:110
3933 #: ../gl/view/gl_trans_view.php:69
3934 #: ../gl/view/gl_trans_view.php:72
3935 #: ../gl/view/gl_trans_view.php:75
3936 #: ../gl/includes/ui/gl_bank_ui.inc:153
3937 #: ../gl/includes/ui/gl_bank_ui.inc:156
3938 #: ../gl/includes/ui/gl_bank_ui.inc:159
3939 #: ../gl/includes/ui/gl_bank_ui.inc:312
3940 #: ../gl/includes/ui/gl_journal_ui.inc:87
3941 #: ../gl/includes/ui/gl_journal_ui.inc:90
3942 #: ../gl/includes/ui/gl_journal_ui.inc:93
3943 #: ../gl/includes/ui/gl_journal_ui.inc:276
3944 #: ../inventory/includes/item_adjustments_ui.inc:181
3945 #: ../inventory/includes/stock_transfers_ui.inc:161
3946 #: ../manufacturing/view/wo_costs_view.php:46
3947 #: ../manufacturing/includes/work_order_issue_ui.inc:169
3948 #: ../purchasing/includes/ui/invoice_ui.inc.orig:265
3949 #: ../purchasing/includes/ui/invoice_ui.inc.orig:267
3950 #: ../purchasing/includes/ui/invoice_ui.inc.orig:269
3951 #: ../sales/customer_credit_invoice.php:364
3952 #: ../sales/customer_delivery.php:543
3953 #: ../sales/includes/ui/sales_credit_ui.inc:339
3954 msgid "Memo"
3955 msgstr ""
3956
3957 #: ../gl/accruals.php:166
3958 msgid "Revenue / Cost Accruals have been processed."
3959 msgstr ""
3960
3961 #: ../gl/accruals.php:172
3962 msgid "Showing GL Transactions."
3963 msgstr ""
3964
3965 #: ../gl/accruals.php:184
3966 msgid "Weekly"
3967 msgstr ""
3968
3969 #: ../gl/accruals.php:185
3970 msgid "Bi-weekly"
3971 msgstr ""
3972
3973 #: ../gl/accruals.php:186
3974 #: ../gl/manage/gl_quick_entries.php:240
3975 #: ../gl/includes/ui/gl_journal_ui.inc:57
3976 #: ../sales/create_recurrent_invoices.php:134
3977 #: ../sales/manage/recurrent_invoices.php:102
3978 msgid "Monthly"
3979 msgstr ""
3980
3981 #: ../gl/accruals.php:187
3982 msgid "Quarterly"
3983 msgstr ""
3984
3985 #: ../gl/accruals.php:199
3986 msgid "First date of Accruals"
3987 msgstr ""
3988
3989 #: ../gl/accruals.php:201
3990 msgid "Accrued Balance Account"
3991 msgstr ""
3992
3993 #: ../gl/accruals.php:204
3994 msgid "Revenue / Cost Account"
3995 msgstr ""
3996
3997 #: ../gl/accruals.php:212
3998 #: ../gl/gl_budget.php:91
3999 #: ../gl/gl_budget.php:93
4000 #: ../gl/inquiry/journal_inquiry.php:132
4001 #: ../gl/inquiry/tax_inquiry.php:82
4002 #: ../gl/manage/gl_quick_entries.php:261
4003 #: ../gl/manage/gl_quick_entries.php:263
4004 #: ../gl/manage/gl_quick_entries.php:265
4005 #: ../gl/manage/gl_quick_entries.php:339
4006 #: ../gl/view/bank_transfer_view.php:70
4007 #: ../gl/view/bank_transfer_view.php:80
4008 #: ../gl/view/gl_deposit_view.php:67
4009 #: ../gl/view/gl_deposit_view.php:105
4010 #: ../gl/view/gl_deposit_view.php:108
4011 #: ../gl/view/gl_deposit_view.php:111
4012 #: ../gl/view/gl_payment_view.php:65
4013 #: ../gl/view/gl_payment_view.php:104
4014 #: ../gl/view/gl_payment_view.php:107
4015 #: ../gl/view/gl_payment_view.php:110
4016 #: ../gl/includes/ui/gl_bank_ui.inc:153
4017 #: ../gl/includes/ui/gl_bank_ui.inc:156
4018 #: ../gl/includes/ui/gl_bank_ui.inc:159
4019 #: ../includes/sysnames.inc:133
4020 #: ../includes/ui/allocation_cart.inc.orig:264
4021 #: ../includes/ui/ui_lists.inc:1185
4022 #: ../manufacturing/view/wo_costs_view.php:46
4023 #: ../manufacturing/includes/manufacturing_ui.inc:236
4024 #: ../purchasing/includes/ui/invoice_ui.inc.orig:265
4025 #: ../purchasing/includes/ui/invoice_ui.inc.orig:267
4026 #: ../purchasing/includes/ui/invoice_ui.inc.orig:269
4027 #: ../purchasing/view/view_supp_payment.php:60
4028 #: ../purchasing/view/view_supp_payment.php:72
4029 #: ../reporting/rep102.php:245
4030 #: ../reporting/rep109.php:190
4031 #: ../reporting/rep110.php:193
4032 #: ../reporting/rep111.php:173
4033 #: ../reporting/rep113.php:178
4034 #: ../reporting/rep202.php:253
4035 #: ../reporting/rep209.php:195
4036 #: ../reporting/rep706.php:309
4037 #: ../reporting/rep707.php:327
4038 #: ../reporting/rep710.php:78
4039 #: ../sales/view/view_receipt.php:44
4040 msgid "Amount"
4041 msgstr ""
4042
4043 #: ../gl/accruals.php:212
4044 msgid "Search Amount"
4045 msgstr ""
4046
4047 #: ../gl/accruals.php:214
4048 msgid "Frequency"
4049 msgstr ""
4050
4051 #: ../gl/accruals.php:216
4052 msgid "Periods"
4053 msgstr ""
4054
4055 #: ../gl/accruals.php:220
4056 msgid "Show GL Rows"
4057 msgstr ""
4058
4059 #: ../gl/accruals.php:221
4060 msgid "Process Accruals"
4061 msgstr ""
4062
4063 #: ../gl/accruals.php:222
4064 msgid "Are you sure you want to post accruals?"
4065 msgstr ""
4066
4067 #: ../gl/bank_account_reconcile.php:33
4068 msgid "Reconcile Bank Account"
4069 msgstr ""
4070
4071 #: ../gl/bank_account_reconcile.php:35
4072 #: ../gl/bank_transfer.php:30
4073 #: ../gl/gl_bank.php:49
4074 #: ../gl/inquiry/bank_inquiry.php:30
4075 #: ../purchasing/supplier_payment.php:42
4076 #: ../purchasing/supplier_payment.php.orig:42
4077 #: ../sales/customer_payments.php:38
4078 #: ../sales/customer_payments.php.orig:39
4079 msgid "There are no bank accounts defined in the system."
4080 msgstr ""
4081
4082 #: ../gl/bank_account_reconcile.php:39
4083 msgid "Invalid reconcile date format"
4084 msgstr ""
4085
4086 #: ../gl/bank_account_reconcile.php:56
4087 msgid "Reconcile this transaction"
4088 msgstr ""
4089
4090 #: ../gl/bank_account_reconcile.php:164
4091 #: ../gl/inquiry/bank_inquiry.php:47
4092 #: ../gl/inquiry/gl_account_inquiry.php:70
4093 msgid "Account:"
4094 msgstr ""
4095
4096 #: ../gl/bank_account_reconcile.php:166
4097 msgid "Bank Statement:"
4098 msgstr ""
4099
4100 #: ../gl/bank_account_reconcile.php:167
4101 #: ../taxes/sav.tax_types.php:183
4102 msgid "New"
4103 msgstr ""
4104
4105 #: ../gl/bank_account_reconcile.php:196
4106 msgid "Reconcile Date"
4107 msgstr ""
4108
4109 #: ../gl/bank_account_reconcile.php:196
4110 msgid "Beginning<br>Balance"
4111 msgstr ""
4112
4113 #: ../gl/bank_account_reconcile.php:197
4114 msgid "Ending<br>Balance"
4115 msgstr ""
4116
4117 #: ../gl/bank_account_reconcile.php:197
4118 msgid "Account<br>Total"
4119 msgstr ""
4120
4121 #: ../gl/bank_account_reconcile.php:197
4122 msgid "Reconciled<br>Amount"
4123 msgstr ""
4124
4125 #: ../gl/bank_account_reconcile.php:197
4126 #: ../reporting/rep602.php:205
4127 msgid "Difference"
4128 msgstr ""
4129
4130 #: ../gl/bank_account_reconcile.php:201
4131 msgid "Date of bank statement to reconcile"
4132 msgstr ""
4133
4134 #: ../gl/bank_account_reconcile.php:237
4135 #: ../gl/inquiry/bank_inquiry.php:71
4136 #: ../gl/inquiry/gl_account_inquiry.php:141
4137 #: ../gl/inquiry/gl_account_inquiry.php:143
4138 #: ../gl/view/accrual_trans.php:60
4139 #: ../reporting/rep601.php:79
4140 #: ../reporting/rep602.php:80
4141 #: ../reporting/rep704.php:84
4142 #: ../reporting/rep704.php:86
4143 #: ../reporting/rep704.php:89
4144 msgid "Person/Item"
4145 msgstr ""
4146
4147 #: ../gl/bank_account_reconcile.php:247
4148 msgid "Reconcile"
4149 msgstr ""
4150
4151 #: ../gl/bank_transfer.php:28
4152 msgid "Transfer between Bank Accounts"
4153 msgstr ""
4154
4155 #: ../gl/bank_transfer.php:39
4156 #: ../gl/manage/revaluate_currencies.php:35
4157 msgid "Transfer has been entered"
4158 msgstr ""
4159
4160 #: ../gl/bank_transfer.php:41
4161 #: ../gl/manage/revaluate_currencies.php:37
4162 msgid "&View the GL Journal Entries for this Transfer"
4163 msgstr ""
4164
4165 #: ../gl/bank_transfer.php:43
4166 msgid "Enter &Another Transfer"
4167 msgstr ""
4168
4169 #: ../gl/bank_transfer.php:66
4170 msgid "From Account:"
4171 msgstr ""
4172
4173 #: ../gl/bank_transfer.php:70
4174 msgid "To Account:"
4175 msgstr ""
4176
4177 #: ../gl/bank_transfer.php:77
4178 msgid "Transfer Date:"
4179 msgstr ""
4180
4181 #: ../gl/bank_transfer.php:87
4182 #: ../gl/bank_transfer.php:94
4183 #: ../sales/customer_payments.php.orig:411
4184 msgid "Amount:"
4185 msgstr ""
4186
4187 #: ../gl/bank_transfer.php:88
4188 #: ../gl/bank_transfer.php:95
4189 #: ../purchasing/supplier_payment.php.orig:302
4190 #: ../sales/customer_payments.php.orig:396
4191 msgid "Bank Charge:"
4192 msgstr ""
4193
4194 #: ../gl/bank_transfer.php:90
4195 msgid "Incoming Amount:"
4196 msgstr ""
4197
4198 #: ../gl/bank_transfer.php:102
4199 msgid "Enter Transfer"
4200 msgstr ""
4201
4202 #: ../gl/bank_transfer.php:128
4203 #: ../gl/bank_transfer.php:158
4204 #: ../gl/bank_transfer.php:190
4205 #: ../purchasing/supplier_payment.php:135
4206 #: ../purchasing/supplier_payment.php:141
4207 #: ../purchasing/supplier_payment.php.orig:125
4208 #: ../purchasing/supplier_payment.php.orig:131
4209 msgid "The entered amount is invalid or less than zero."
4210 msgstr ""
4211
4212 #: ../gl/bank_transfer.php:133
4213 #: ../gl/gl_bank.php:227
4214 msgid "The total bank amount cannot be 0."
4215 msgstr ""
4216
4217 #: ../gl/bank_transfer.php:144
4218 #, php-format
4219 msgid "The total bank amount exceeds allowed limit (%s) for source account."
4220 msgstr ""
4221
4222 #: ../gl/bank_transfer.php:150
4223 #: ../gl/gl_bank.php:244
4224 #, php-format
4225 msgid ""
4226 "The bank transaction would result in exceed of authorized overdraft limit "
4227 "for transaction: %s #%s on %s."
4228 msgstr ""
4229
4230 #: ../gl/bank_transfer.php:163
4231 #: ../purchasing/supplier_payment.php:149
4232 #: ../purchasing/supplier_payment.php.orig:139
4233 #: ../sales/customer_payments.php:195
4234 #: ../sales/customer_payments.php.orig:184
4235 msgid ""
4236 "The Bank Charge Account has not been set in System and General GL Setup."
4237 msgstr ""
4238
4239 #: ../gl/bank_transfer.php:169
4240 #: ../gl/gl_bank.php:251
4241 #: ../gl/gl_journal.php:173
4242 #: ../gl/manage/revaluate_currencies.php:65
4243 #: ../inventory/adjustments.php:94
4244 #: ../inventory/transfers.php:91
4245 #: ../manufacturing/work_order_add_finished.php:77
4246 #: ../manufacturing/work_order_entry.php:132
4247 #: ../manufacturing/work_order_issue.php:90
4248 #: ../purchasing/po_receive_items.php:186
4249 #: ../purchasing/supplier_payment.php:207
4250 #: ../purchasing/supplier_payment.php.orig:196
4251 #: ../sales/credit_note_entry.php:147
4252 #: ../sales/customer_credit_invoice.php:102
4253 #: ../sales/customer_delivery.php:178
4254 #: ../sales/customer_invoice.php:332
4255 #: ../sales/customer_payments.php:162
4256 #: ../sales/customer_payments.php.orig:151
4257 #: ../sales/sales_order_entry.php:429
4258 msgid "You must enter a reference."
4259 msgstr ""
4260
4261 #: ../gl/bank_transfer.php:183
4262 msgid "The source and destination bank accouts cannot be the same."
4263 msgstr ""
4264
4265 #: ../gl/bank_transfer.php:195
4266 msgid "The incomming bank amount cannot be 0."
4267 msgstr ""
4268
4269 #: ../gl/gl_bank.php:34
4270 msgid "Bank Account Payment Entry"
4271 msgstr ""
4272
4273 #: ../gl/gl_bank.php:37
4274 msgid "Bank Account Deposit Entry"
4275 msgstr ""
4276
4277 #: ../gl/gl_bank.php:40
4278 msgid "Modify Bank Account Entry"
4279 msgstr ""
4280
4281 #: ../gl/gl_bank.php:43
4282 msgid "Modify Bank Deposit Entry"
4283 msgstr ""
4284
4285 #: ../gl/gl_bank.php:77
4286 #, php-format
4287 msgid "Payment %d has been entered"
4288 msgstr ""
4289
4290 #: ../gl/gl_bank.php:79
4291 #: ../gl/gl_bank.php:97
4292 msgid "&View the GL Postings for this Payment"
4293 msgstr ""
4294
4295 #: ../gl/gl_bank.php:81
4296 #: ../gl/gl_bank.php:99
4297 msgid "Enter Another &Payment"
4298 msgstr ""
4299
4300 #: ../gl/gl_bank.php:83
4301 #: ../gl/gl_bank.php:101
4302 msgid "Enter A &Deposit"
4303 msgstr ""
4304
4305 #: ../gl/gl_bank.php:85
4306 #: ../gl/gl_journal.php:63
4307 #: ../inventory/adjustments.php:50
4308 #: ../manufacturing/work_order_entry.php:68
4309 #: ../purchasing/po_entry_items.php:115
4310 #: ../purchasing/po_entry_items.php:139
4311 #: ../purchasing/po_entry_items.php.orig:115
4312 #: ../purchasing/po_entry_items.php.orig:139
4313 #: ../purchasing/supplier_credit.php:83
4314 #: ../purchasing/supplier_invoice.php:75
4315 #: ../sales/credit_note_entry.php:77
4316 #: ../sales/customer_credit_invoice.php:62
4317 #: ../sales/customer_invoice.php:69
4318 #: ../sales/sales_order_entry.php:240
4319 msgid "Add an Attachment"
4320 msgstr ""
4321
4322 #: ../gl/gl_bank.php:95
4323 #, php-format
4324 msgid "Payment %d has been modified"
4325 msgstr ""
4326
4327 #: ../gl/gl_bank.php:111
4328 #, php-format
4329 msgid "Deposit %d has been entered"
4330 msgstr ""
4331
4332 #: ../gl/gl_bank.php:113
4333 msgid "View the GL Postings for this Deposit"
4334 msgstr ""
4335
4336 #: ../gl/gl_bank.php:115
4337 msgid "Enter Another Deposit"
4338 msgstr ""
4339
4340 #: ../gl/gl_bank.php:117
4341 msgid "Enter A Payment"
4342 msgstr ""
4343
4344 #: ../gl/gl_bank.php:126
4345 #, php-format
4346 msgid "Deposit %d has been modified"
4347 msgstr ""
4348
4349 #: ../gl/gl_bank.php:128
4350 msgid "&View the GL Postings for this Deposit"
4351 msgstr ""
4352
4353 #: ../gl/gl_bank.php:130
4354 msgid "Enter Another &Deposit"
4355 msgstr ""
4356
4357 #: ../gl/gl_bank.php:132
4358 msgid "Enter A &Payment"
4359 msgstr ""
4360
4361 #: ../gl/gl_bank.php:221
4362 msgid "You must enter at least one payment line."
4363 msgstr ""
4364
4365 #: ../gl/gl_bank.php:238
4366 #: ../purchasing/supplier_payment.php:200
4367 #: ../purchasing/supplier_payment.php.orig:189
4368 #, php-format
4369 msgid "The total bank amount exceeds allowed limit (%s)."
4370 msgstr ""
4371
4372 #: ../gl/gl_bank.php:263
4373 msgid "The entered date for the payment is invalid."
4374 msgstr ""
4375
4376 #: ../gl/gl_bank.php:275
4377 msgid "You have to select customer and customer branch."
4378 msgstr ""
4379
4380 #: ../gl/gl_bank.php:279
4381 msgid "You have to select supplier."
4382 msgstr ""
4383
4384 #: ../gl/gl_bank.php:287
4385 msgid "Settled amount have to be positive number."
4386 msgstr ""
4387
4388 #: ../gl/gl_bank.php:332
4389 msgid "The amount entered is not a valid number or is less than zero."
4390 msgstr ""
4391
4392 #: ../gl/gl_bank.php:338
4393 #: ../gl/manage/exchange_rates.php:39
4394 msgid "The exchange rate cannot be zero or a negative number."
4395 msgstr ""
4396
4397 #: ../gl/gl_bank.php:410
4398 msgid "Payment Items"
4399 msgstr ""
4400
4401 #: ../gl/gl_bank.php:410
4402 msgid "Deposit Items"
4403 msgstr ""
4404
4405 #: ../gl/gl_bank.php:418
4406 msgid "Process Payment"
4407 msgstr ""
4408
4409 #: ../gl/gl_bank.php:418
4410 msgid "Process Deposit"
4411 msgstr ""
4412
4413 #: ../gl/gl_budget.php:18
4414 msgid "Budget Entry"
4415 msgstr ""
4416
4417 #: ../gl/gl_budget.php:26
4418 #: ../gl/manage/gl_accounts.php:23
4419 msgid ""
4420 "There are no account groups defined. Please define at least one account "
4421 "group before entering accounts."
4422 msgstr ""
4423
4424 #: ../gl/gl_budget.php:45
4425 msgid "The Budget has been saved."
4426 msgstr ""
4427
4428 #: ../gl/gl_budget.php:47
4429 msgid "The Budget has been deleted."
4430 msgstr ""
4431
4432 #: ../gl/gl_budget.php:64
4433 #: ../gl/manage/gl_accounts.php:230
4434 #: ../gl/manage/gl_accounts.php:240
4435 msgid "Account Code:"
4436 msgstr ""
4437
4438 #: ../gl/gl_budget.php:84
4439 #: ../gl/manage/exchange_rates.php:142
4440 msgid "Get"
4441 msgstr ""
4442
4443 #: ../gl/gl_budget.php:91
4444 #: ../gl/gl_budget.php:93
4445 #: ../gl/inquiry/profit_loss.php:236
4446 #: ../gl/manage/gl_quick_entries.php:240
4447 #: ../reporting/rep101.php:126
4448 #: ../reporting/rep105.php:118
4449 #: ../reporting/rep106.php:92
4450 #: ../reporting/rep114.php:90
4451 #: ../reporting/rep201.php:118
4452 #: ../reporting/rep304.php:121
4453 #: ../reporting/rep305.php:106
4454 #: ../reporting/rep306.php:148
4455 #: ../reporting/rep307.php:122
4456 #: ../reporting/rep308.php:155
4457 #: ../reporting/rep309.php:103
4458 #: ../reporting/rep601.php:85
4459 #: ../reporting/rep602.php:86
4460 #: ../reporting/rep702.php:59
4461 #: ../reporting/rep704.php:95
4462 #: ../reporting/rep704.php:105
4463 #: ../reporting/rep704.php:113
4464 #: ../reporting/rep706.php:185
4465 #: ../reporting/rep706.php:193
4466 #: ../reporting/rep706.php:203
4467 #: ../reporting/rep706.php:211
4468 #: ../reporting/rep707.php:210
4469 #: ../reporting/rep707.php:217
4470 #: ../reporting/rep707.php:227
4471 #: ../reporting/rep707.php:235
4472 #: ../reporting/rep708.php:200
4473 #: ../reporting/rep708.php:209
4474 #: ../reporting/rep708.php:216
4475 #: ../reporting/rep709.php:106
4476 #: ../reporting/rep710.php:85
4477 msgid "Period"
4478 msgstr ""
4479
4480 #: ../gl/gl_budget.php:91
4481 msgid "Dim. incl."
4482 msgstr ""
4483
4484 #: ../gl/gl_budget.php:91
4485 #: ../gl/gl_budget.php:93
4486 msgid "Last Year"
4487 msgstr ""
4488
4489 #: ../gl/gl_budget.php:127
4490 #: ../gl/inquiry/balance_sheet.php:98
4491 #: ../gl/inquiry/balance_sheet.php:205
4492 #: ../gl/inquiry/balance_sheet.php:236
4493 #: ../gl/inquiry/profit_loss.php:115
4494 #: ../gl/inquiry/profit_loss.php:288
4495 #: ../gl/view/gl_deposit_view.php:137
4496 #: ../gl/view/gl_payment_view.php:136
4497 #: ../gl/view/gl_trans_view.php:115
4498 #: ../gl/includes/ui/gl_bank_ui.inc:202
4499 #: ../gl/includes/ui/gl_journal_ui.inc:153
4500 #: ../inventory/includes/item_adjustments_ui.inc:63
4501 #: ../inventory/includes/item_adjustments_ui.inc:102
4502 #: ../manufacturing/includes/manufacturing_ui.inc:178
4503 #: ../purchasing/includes/ui/invoice_ui.inc.orig:329
4504 #: ../purchasing/includes/ui/invoice_ui.inc.orig:495
4505 #: ../purchasing/includes/ui/invoice_ui.inc.orig:566
4506 #: ../purchasing/po_receive_items.php:63
4507 #: ../purchasing/view/view_po.php:140
4508 #: ../purchasing/allocations/supplier_allocation_main.php:100
4509 #: ../reporting/rep101.php:234
4510 #: ../reporting/rep106.php:84
4511 #: ../reporting/rep106.php:119
4512 #: ../reporting/rep106.php:162
4513 #: ../reporting/rep114.php:161
4514 #: ../reporting/rep201.php:223
4515 #: ../reporting/rep203.php:94
4516 #: ../reporting/rep203.php:171
4517 #: ../reporting/rep204.php:113
4518 #: ../reporting/rep204.php:141
4519 #: ../reporting/rep301.php:133
4520 #: ../reporting/rep301.php:170
4521 #: ../reporting/rep304.php:146
4522 #: ../reporting/rep304.php:188
4523 #: ../reporting/rep305.php:101
4524 #: ../reporting/rep305.php:127
4525 #: ../reporting/rep305.php:183
4526 #: ../reporting/rep306.php:141
4527 #: ../reporting/rep306.php:176
4528 #: ../reporting/rep306.php:196
4529 #: ../reporting/rep306.php:212
4530 #: ../reporting/rep306.php:261
4531 #: ../reporting/rep306.php:276
4532 #: ../reporting/rep306.php:287
4533 #: ../reporting/rep309.php:126
4534 #: ../reporting/rep309.php:153
4535 #: ../reporting/rep702.php:142
4536 #: ../reporting/rep705.php:152
4537 #: ../reporting/rep705.php:315
4538 #: ../reporting/rep706.php:106
4539 #: ../reporting/rep706.php:255
4540 #: ../reporting/rep706.php:290
4541 #: ../reporting/rep707.php:115
4542 #: ../reporting/rep707.php:297
4543 #: ../reporting/rep708.php:253
4544 #: ../reporting/includes/doctext.inc:30
4545 #: ../reporting/includes/doctext.inc:192
4546 #: ../sales/customer_credit_invoice.php:281
4547 #: ../sales/customer_delivery.php:447
4548 #: ../sales/customer_invoice.php:542
4549 #: ../sales/customer_invoice.php:545
4550 #: ../sales/allocations/customer_allocation_main.php:99
4551 #: ../sales/view/view_credit.php:91
4552 #: ../sales/view/view_dispatch.php:113
4553 #: ../sales/view/view_invoice.php:116
4554 #: ../sales/view/view_sales_order.php:109
4555 #: ../sales/view/view_sales_order.php:142
4556 #: ../sales/view/view_sales_order.php:179
4557 #: ../sales/view/view_sales_order.php:220
4558 #: ../sales/includes/ui/sales_credit_ui.inc:168
4559 #: ../sales/includes/ui/sales_order_ui.inc:147
4560 msgid "Total"
4561 msgstr ""
4562
4563 #: ../gl/gl_journal.php:32
4564 #, php-format
4565 msgid "Modifying Journal Transaction # %d."
4566 msgstr ""
4567
4568 #: ../gl/gl_journal.php:36
4569 #: ../includes/sysnames.inc:22
4570 #: ../includes/sysnames.inc:150
4571 msgid "Journal Entry"
4572 msgstr ""
4573
4574 #: ../gl/gl_journal.php:56
4575 msgid "Journal entry has been entered"
4576 msgstr ""
4577
4578 #: ../gl/gl_journal.php:58
4579 #: ../gl/gl_journal.php:73
4580 msgid "&View this Journal Entry"
4581 msgstr ""
4582
4583 #: ../gl/gl_journal.php:61
4584 msgid "Enter &New Journal Entry"
4585 msgstr ""
4586
4587 #: ../gl/gl_journal.php:71
4588 msgid "Journal entry has been updated"
4589 msgstr ""
4590
4591 #: ../gl/gl_journal.php:75
4592 msgid "Return to Journal &Inquiry"
4593 msgstr ""
4594
4595 #: ../gl/gl_journal.php:90
4596 msgid ""
4597 "You can edit directly only journal entries created via Journal Entry page."
4598 msgstr ""
4599
4600 #: ../gl/gl_journal.php:91
4601 msgid "Entry &New Journal Entry"
4602 msgstr ""
4603
4604 #: ../gl/gl_journal.php:148
4605 msgid "You must enter at least one journal line."
4606 msgstr ""
4607
4608 #: ../gl/gl_journal.php:154
4609 #: ../includes/ui/gl_cart.inc:128
4610 msgid ""
4611 "The journal must balance (debits equal to credits) before it can be "
4612 "processed."
4613 msgstr ""
4614
4615 #: ../gl/gl_journal.php:216
4616 #: ../gl/gl_journal.php:223
4617 msgid "Dimension is closed."
4618 msgstr ""
4619
4620 #: ../gl/gl_journal.php:230
4621 msgid "You must enter either a debit amount or a credit amount."
4622 msgstr ""
4623
4624 #: ../gl/gl_journal.php:237
4625 msgid "The debit amount entered is not a valid number or is less than zero."
4626 msgstr ""
4627
4628 #: ../gl/gl_journal.php:242
4629 msgid "The credit amount entered is not a valid number or is less than zero."
4630 msgstr ""
4631
4632 #: ../gl/gl_journal.php:248
4633 #: ../includes/ui/ui_view.inc.orig:674
4634 #: ../purchasing/supplier_credit.php:135
4635 #: ../purchasing/supplier_invoice.php:144
4636 msgid "Cannot post to GL account used by more than one tax type."
4637 msgstr ""
4638
4639 #: ../gl/gl_journal.php:255
4640 msgid ""
4641 "You cannot make a journal entry for a bank account. Please use one of the "
4642 "banking functions for bank transactions."
4643 msgstr ""
4644
4645 #: ../gl/gl_journal.php:334
4646 msgid "Rows"
4647 msgstr ""
4648
4649 #: ../gl/gl_journal.php:340
4650 msgid "Process Journal Entry"
4651 msgstr ""
4652
4653 #: ../gl/gl_journal.php:341
4654 msgid "Process journal entry only if debits equal to credits"
4655 msgstr ""
4656
4657 #: ../gl/inquiry/balance_sheet.php:27
4658 msgid "Balance Sheet Drilldown"
4659 msgstr ""
4660
4661 #: ../gl/inquiry/balance_sheet.php:126
4662 msgid "As at:"
4663 msgstr ""
4664
4665 #: ../gl/inquiry/balance_sheet.php:228
4666 #: ../gl/inquiry/profit_loss.php:299
4667 #: ../reporting/rep705.php:325
4668 #: ../reporting/rep706.php:278
4669 #: ../reporting/rep706.php:303
4670 #: ../reporting/rep707.php:309
4671 #: ../reporting/rep707.php:315
4672 msgid "Calculated Return"
4673 msgstr ""
4674
4675 #: ../gl/inquiry/balance_sheet.php:236
4676 #: ../includes/sysnames.inc:121
4677 #: ../reporting/rep706.php:290
4678 msgid "Liabilities"
4679 msgstr ""
4680
4681 #: ../gl/inquiry/balance_sheet.php:236
4682 #: ../reporting/rep706.php:290
4683 msgid " and "
4684 msgstr ""
4685
4686 #: ../gl/inquiry/balance_sheet.php:236
4687 #: ../reporting/rep706.php:290
4688 msgid "Equities"
4689 msgstr ""
4690
4691 #: ../gl/inquiry/bank_inquiry.php:28
4692 #: ../reporting/rep601.php:72
4693 msgid "Bank Statement"
4694 msgstr ""
4695
4696 #: ../gl/inquiry/bank_inquiry.php:78
4697 #: ../gl/inquiry/gl_account_inquiry.php:162
4698 #: ../reporting/rep601.php:104
4699 #: ../reporting/rep602.php:103
4700 #: ../reporting/rep704.php:144
4701 msgid "Opening Balance"
4702 msgstr ""
4703
4704 #: ../gl/inquiry/bank_inquiry.php:124
4705 #: ../gl/inquiry/gl_account_inquiry.php:211
4706 #: ../reporting/rep601.php:157
4707 #: ../reporting/rep602.php:157
4708 #: ../reporting/rep704.php:192
4709 #: ../reporting/rep708.php:262
4710 msgid "Ending Balance"
4711 msgstr ""
4712
4713 #: ../gl/inquiry/gl_account_inquiry.php:31
4714 msgid "General Ledger Inquiry"
4715 msgstr ""
4716
4717 #: ../gl/inquiry/gl_account_inquiry.php:70
4718 msgid "All Accounts"
4719 msgstr ""
4720
4721 #: ../gl/inquiry/gl_account_inquiry.php:83
4722 msgid "Amount min:"
4723 msgstr ""
4724
4725 #: ../gl/inquiry/gl_account_inquiry.php:84
4726 msgid "Amount max:"
4727 msgstr ""
4728
4729 #: ../gl/inquiry/gl_account_inquiry.php:220
4730 msgid ""
4731 "No general ledger transactions have been created for the specified criteria."
4732 msgstr ""
4733
4734 #: ../gl/inquiry/gl_trial_balance.php:28
4735 #: ../reporting/rep708.php:219
4736 msgid "Trial Balance"
4737 msgstr ""
4738
4739 #: ../gl/inquiry/gl_trial_balance.php:60
4740 msgid "No zero values"
4741 msgstr ""
4742
4743 #: ../gl/inquiry/gl_trial_balance.php:61
4744 msgid "Only balances"
4745 msgstr ""
4746
4747 #: ../gl/inquiry/journal_inquiry.php:27
4748 msgid "Journal Inquiry"
4749 msgstr ""
4750
4751 #: ../gl/inquiry/journal_inquiry.php:45
4752 msgid "Enter reference fragment or leave empty"
4753 msgstr ""
4754
4755 #: ../gl/inquiry/journal_inquiry.php:51
4756 msgid "Show closed:"
4757 msgstr ""
4758
4759 #: ../gl/inquiry/journal_inquiry.php:56
4760 msgid "Enter memo fragment or leave empty"
4761 msgstr ""
4762
4763 #: ../gl/inquiry/journal_inquiry.php:130
4764 msgid "Trans #"
4765 msgstr ""
4766
4767 #: ../gl/inquiry/journal_inquiry.php:134
4768 #: ../reporting/rep710.php:77
4769 #: ../reporting/rep710.php:87
4770 msgid "User"
4771 msgstr ""
4772
4773 #: ../gl/inquiry/profit_loss.php:27
4774 msgid "Profit & Loss Drilldown"
4775 msgstr ""
4776
4777 #: ../gl/inquiry/profit_loss.php:173
4778 #: ../reporting/rep707.php:210
4779 #: ../reporting/includes/reports_classes.inc:245
4780 msgid "Accumulated"
4781 msgstr ""
4782
4783 #: ../gl/inquiry/profit_loss.php:173
4784 #: ../reporting/rep707.php:255
4785 #: ../reporting/includes/reports_classes.inc:245
4786 msgid "Period Y-1"
4787 msgstr ""
4788
4789 #: ../gl/inquiry/profit_loss.php:173
4790 #: ../reporting/rep707.php:246
4791 #: ../reporting/includes/reports_classes.inc:245
4792 msgid "Budget"
4793 msgstr ""
4794
4795 #: ../gl/inquiry/profit_loss.php:174
4796 msgid "Compare to"
4797 msgstr ""
4798
4799 #: ../gl/inquiry/profit_loss.php:235
4800 msgid "Group/Account Name"
4801 msgstr ""
4802
4803 #: ../gl/inquiry/profit_loss.php:238
4804 #: ../reporting/rep707.php:210
4805 msgid "Achieved %"
4806 msgstr ""
4807
4808 #: ../gl/inquiry/tax_inquiry.php:30
4809 msgid "Tax Inquiry"
4810 msgstr ""
4811
4812 #: ../gl/inquiry/tax_inquiry.php:82
4813 #: ../reporting/rep709.php:183
4814 msgid "Outputs"
4815 msgstr ""
4816
4817 #: ../gl/inquiry/tax_inquiry.php:82
4818 #: ../reporting/rep709.php:183
4819 msgid "Inputs"
4820 msgstr ""
4821
4822 #: ../gl/inquiry/tax_inquiry.php:100
4823 msgid "Charged on sales"
4824 msgstr ""
4825
4826 #: ../gl/inquiry/tax_inquiry.php:100
4827 #: ../reporting/rep709.php:183
4828 msgid "Output Tax"
4829 msgstr ""
4830
4831 #: ../gl/inquiry/tax_inquiry.php:106
4832 msgid "Paid on purchases"
4833 msgstr ""
4834
4835 #: ../gl/inquiry/tax_inquiry.php:106
4836 #: ../reporting/rep709.php:183
4837 msgid "Input Tax"
4838 msgstr ""
4839
4840 #: ../gl/inquiry/tax_inquiry.php:112
4841 msgid "Net payable or collectible"
4842 msgstr ""
4843
4844 #: ../gl/inquiry/tax_inquiry.php:119
4845 #: ../reporting/rep709.php:214
4846 msgid "Total payable or refund"
4847 msgstr ""
4848
4849 #: ../gl/manage/bank_accounts.php:16
4850 msgid "Bank Accounts"
4851 msgstr ""
4852
4853 #: ../gl/manage/bank_accounts.php:33
4854 msgid "The bank account name cannot be empty."
4855 msgstr ""
4856
4857 #: ../gl/manage/bank_accounts.php:39
4858 msgid "The GL account selected is already in use. Select another GL account."
4859 msgstr ""
4860
4861 #: ../gl/manage/bank_accounts.php:52
4862 msgid "Bank account has been updated"
4863 msgstr ""
4864
4865 #: ../gl/manage/bank_accounts.php:61
4866 msgid "New bank account has been added"
4867 msgstr ""
4868
4869 #: ../gl/manage/bank_accounts.php:76
4870 msgid ""
4871 "Cannot delete this bank account because transactions have been created using "
4872 "this account."
4873 msgstr ""
4874
4875 #: ../gl/manage/bank_accounts.php:82
4876 msgid ""
4877 "Cannot delete this bank account because POS definitions have been created "
4878 "using this account."
4879 msgstr ""
4880
4881 #: ../gl/manage/bank_accounts.php:87
4882 msgid "Selected bank account has been deleted"
4883 msgstr ""
4884
4885 #: ../gl/manage/bank_accounts.php:109
4886 #: ../gl/view/gl_trans_view.php:68
4887 #: ../gl/view/gl_trans_view.php:71
4888 #: ../gl/view/gl_trans_view.php:74
4889 #: ../reporting/rep701.php:111
4890 #: ../reporting/rep702.php:53
4891 #: ../reporting/rep705.php:238
4892 #: ../reporting/rep706.php:185
4893 #: ../reporting/rep707.php:210
4894 #: ../reporting/rep708.php:192
4895 msgid "Account Name"
4896 msgstr ""
4897
4898 #: ../gl/manage/bank_accounts.php:109
4899 #: ../gl/view/bank_transfer_view.php:69
4900 #: ../gl/view/bank_transfer_view.php:78
4901 #: ../gl/view/gl_deposit_view.php:66
4902 #: ../gl/view/gl_payment_view.php:64
4903 #: ../inventory/prices.php:146
4904 #: ../inventory/purchasing_data.php:147
4905 #: ../purchasing/view/view_supp_credit.php:49
4906 #: ../purchasing/view/view_supp_invoice.php:54
4907 #: ../purchasing/inquiry/po_search_completed.php:126
4908 #: ../purchasing/inquiry/po_search_completed.php.orig:125
4909 #: ../purchasing/inquiry/po_search.php:136
4910 #: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:132
4911 #: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:142
4912 #: ../purchasing/inquiry/supplier_inquiry.php:73
4913 #: ../purchasing/inquiry/supplier_inquiry.php:180
4914 #: ../purchasing/inquiry/supplier_inquiry.php:192
4915 #: ../purchasing/allocations/supplier_allocation_main.php:99
4916 #: ../purchasing/allocations/supplier_allocation_main.php:107
4917 #: ../reporting/rep101.php:128
4918 #: ../reporting/rep102.php:133
4919 #: ../reporting/rep102.php:139
4920 #: ../reporting/rep103.php:232
4921 #: ../reporting/rep104.php:116
4922 #: ../reporting/rep201.php:120
4923 #: ../reporting/rep202.php:138
4924 #: ../reporting/rep203.php:101
4925 #: ../reporting/rep205.php:150
4926 #: ../sales/customer_credit_invoice.php:237
4927 #: ../sales/customer_delivery.php:354
4928 #: ../sales/customer_invoice.php:470
4929 #: ../sales/allocations/customer_allocation_main.php:98
4930 #: ../sales/allocations/customer_allocation_main.php:106
4931 #: ../sales/view/view_credit.php:70
4932 #: ../sales/view/view_dispatch.php:86
4933 #: ../sales/view/view_invoice.php:86
4934 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:151
4935 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:161
4936 #: ../sales/inquiry/customer_inquiry.php:76
4937 #: ../sales/inquiry/customer_inquiry.php.orig:76
4938 #: ../sales/inquiry/customer_inquiry.php.orig:208
4939 #: ../sales/inquiry/customer_inquiry.php.orig:221
4940 #: ../sales/inquiry/sales_deliveries_view.php:189
4941 #: ../sales/inquiry/sales_orders_view.php.orig:294
4942 #: ../sales/inquiry/sales_orders_view.php.orig:308
4943 msgid "Currency"
4944 msgstr ""
4945
4946 #: ../gl/manage/bank_accounts.php:109
4947 msgid "GL Account"
4948 msgstr ""
4949
4950 #: ../gl/manage/bank_accounts.php:110
4951 #: ../reporting/includes/doctext.inc:260
4952 msgid "Bank"
4953 msgstr ""
4954
4955 #: ../gl/manage/bank_accounts.php:110
4956 #: ../includes/ui/ui_view.inc.orig:488
4957 msgid "Number"
4958 msgstr ""
4959
4960 #: ../gl/manage/bank_accounts.php:110
4961 msgid "Bank Address"
4962 msgstr ""
4963
4964 #: ../gl/manage/bank_accounts.php:110
4965 msgid "Dflt"
4966 msgstr ""
4967
4968 #: ../gl/manage/bank_accounts.php:167
4969 msgid "Bank Account Name:"
4970 msgstr ""
4971
4972 #: ../gl/manage/bank_accounts.php:171
4973 #: ../gl/manage/bank_accounts.php:175
4974 msgid "Account Type:"
4975 msgstr ""
4976
4977 #: ../gl/manage/bank_accounts.php:179
4978 #: ../gl/manage/bank_accounts.php:183
4979 msgid "Bank Account Currency:"
4980 msgstr ""
4981
4982 #: ../gl/manage/bank_accounts.php:186
4983 msgid "Default currency account:"
4984 msgstr ""
4985
4986 #: ../gl/manage/bank_accounts.php:189
4987 #: ../gl/manage/bank_accounts.php:191
4988 msgid "Bank Account GL Code:"
4989 msgstr ""
4990
4991 #: ../gl/manage/bank_accounts.php:194
4992 msgid "Bank Name:"
4993 msgstr ""
4994
4995 #: ../gl/manage/bank_accounts.php:195
4996 #: ../sales/manage/customer_branches.php:255
4997 msgid "Bank Account Number:"
4998 msgstr ""
4999
5000 #: ../gl/manage/bank_accounts.php:196
5001 msgid "Bank Address:"
5002 msgstr ""
5003
5004 #: ../gl/manage/close_period.php:25
5005 msgid "Closing GL Transactions"
5006 msgstr ""
5007
5008 #: ../gl/manage/close_period.php:40
5009 msgid "Selected date is not in fiscal year or the year is closed."
5010 msgstr ""
5011
5012 #: ../gl/manage/close_period.php:47
5013 msgid "The entered date is earlier than date already selected as closing date."
5014 msgstr ""
5015
5016 #: ../gl/manage/close_period.php:51
5017 msgid "You are not allowed to reopen already closed transactions."
5018 msgstr ""
5019
5020 #: ../gl/manage/close_period.php:69
5021 #, php-format
5022 msgid ""
5023 "All transactions resulting in GL accounts changes up to %s has been closed "
5024 "for further edition."
5025 msgstr ""
5026
5027 #: ../gl/manage/close_period.php:88
5028 msgid ""
5029 "Using this feature you can prevent entering new transactions <br>\n"
5030 "\tand disable edition of already entered transactions up to specified date."
5031 "<br>\n"
5032 "\tOnly transactions which can generate GL postings are subject to the "
5033 "constraint."
5034 msgstr ""
5035
5036 #: ../gl/manage/close_period.php:101
5037 msgid "End date of closing period:"
5038 msgstr ""
5039
5040 #: ../gl/manage/close_period.php:104
5041 msgid "Close Transactions"
5042 msgstr ""
5043
5044 #: ../gl/manage/currencies.php:16
5045 #: ../includes/access_levels.inc:223
5046 msgid "Currencies"
5047 msgstr ""
5048
5049 #: ../gl/manage/currencies.php:29
5050 msgid "The currency abbreviation must be entered."
5051 msgstr ""
5052
5053 #: ../gl/manage/currencies.php:35
5054 msgid "The currency name must be entered."
5055 msgstr ""
5056
5057 #: ../gl/manage/currencies.php:41
5058 msgid "The currency symbol must be entered."
5059 msgstr ""
5060
5061 #: ../gl/manage/currencies.php:47
5062 msgid "The hundredths name must be entered."
5063 msgstr ""
5064
5065 #: ../gl/manage/currencies.php:69
5066 msgid "Selected currency settings has been updated"
5067 msgstr ""
5068
5069 #: ../gl/manage/currencies.php:76
5070 msgid "New currency has been added"
5071 msgstr ""
5072
5073 #: ../gl/manage/currencies.php:92
5074 msgid ""
5075 "Cannot delete this currency, because customer accounts have been created "
5076 "referring to this currency."
5077 msgstr ""
5078
5079 #: ../gl/manage/currencies.php:98
5080 msgid ""
5081 "Cannot delete this currency, because supplier accounts have been created "
5082 "referring to this currency."
5083 msgstr ""
5084
5085 #: ../gl/manage/currencies.php:104
5086 msgid ""
5087 "Cannot delete this currency, because the company preferences uses this "
5088 "currency."
5089 msgstr ""
5090
5091 #: ../gl/manage/currencies.php:111
5092 msgid ""
5093 "Cannot delete this currency, because thre are bank accounts that use this "
5094 "currency."
5095 msgstr ""
5096
5097 #: ../gl/manage/currencies.php:126
5098 msgid "Selected currency has been deleted"
5099 msgstr ""
5100
5101 #: ../gl/manage/currencies.php:139
5102 msgid "Abbreviation"
5103 msgstr ""
5104
5105 #: ../gl/manage/currencies.php:139
5106 msgid "Symbol"
5107 msgstr ""
5108
5109 #: ../gl/manage/currencies.php:139
5110 msgid "Currency Name"
5111 msgstr ""
5112
5113 #: ../gl/manage/currencies.php:140
5114 msgid "Hundredths name"
5115 msgstr ""
5116
5117 #: ../gl/manage/currencies.php:140
5118 msgid "Country"
5119 msgstr ""
5120
5121 #: ../gl/manage/currencies.php:140
5122 msgid "Auto update"
5123 msgstr ""
5124
5125 #: ../gl/manage/currencies.php:175
5126 msgid "The marked currency is the home currency which cannot be deleted."
5127 msgstr ""
5128
5129 #: ../gl/manage/currencies.php:201
5130 #: ../gl/manage/currencies.php:206
5131 msgid "Currency Abbreviation:"
5132 msgstr ""
5133
5134 #: ../gl/manage/currencies.php:209
5135 msgid "Currency Symbol:"
5136 msgstr ""
5137
5138 #: ../gl/manage/currencies.php:210
5139 msgid "Currency Name:"
5140 msgstr ""
5141
5142 #: ../gl/manage/currencies.php:211
5143 msgid "Hundredths Name:"
5144 msgstr ""
5145
5146 #: ../gl/manage/currencies.php:212
5147 msgid "Country:"
5148 msgstr ""
5149
5150 #: ../gl/manage/currencies.php:213
5151 msgid "Automatic exchange rate update:"
5152 msgstr ""
5153
5154 #: ../gl/manage/exchange_rates.php:24
5155 msgid "Exchange Rates"
5156 msgstr ""
5157
5158 #: ../gl/manage/exchange_rates.php:45
5159 msgid "The exchange rate for the date is already there."
5160 msgstr ""
5161
5162 #: ../gl/manage/exchange_rates.php:127
5163 #: ../gl/manage/exchange_rates.php:133
5164 msgid "Date to Use From:"
5165 msgstr ""
5166
5167 #: ../gl/manage/exchange_rates.php:141
5168 #: ../includes/ui/ui_view.inc:325
5169 #: ../includes/ui/ui_view.inc.orig:288
5170 #: ../includes/ui/ui_view.inc.orig:290
5171 msgid "Exchange Rate:"
5172 msgstr ""
5173
5174 #: ../gl/manage/exchange_rates.php:142
5175 msgid "Get current rate from"
5176 msgstr ""
5177
5178 #: ../gl/manage/exchange_rates.php:148
5179 msgid "Exchange rates are entered against the company currency."
5180 msgstr ""
5181
5182 #: ../gl/manage/exchange_rates.php:179
5183 msgid "Select a currency :"
5184 msgstr ""
5185
5186 #: ../gl/manage/exchange_rates.php:195
5187 msgid "Date to Use From"
5188 msgstr ""
5189
5190 #: ../gl/manage/exchange_rates.php:196
5191 msgid "Exchange Rate"
5192 msgstr ""
5193
5194 #: ../gl/manage/exchange_rates.php:205
5195 msgid "The selected currency is the company currency."
5196 msgstr ""
5197
5198 #: ../gl/manage/exchange_rates.php:206
5199 msgid ""
5200 "The company currency is the base currency so exchange rates cannot be set "
5201 "for it."
5202 msgstr ""
5203
5204 #: ../gl/manage/gl_account_classes.php:16
5205 msgid "GL Account Classes"
5206 msgstr ""
5207
5208 #: ../gl/manage/gl_account_classes.php:31
5209 msgid "The account class ID cannot be empty."
5210 msgstr ""
5211
5212 #: ../gl/manage/gl_account_classes.php:37
5213 msgid "The account class name cannot be empty."
5214 msgstr ""
5215
5216 #: ../gl/manage/gl_account_classes.php:57
5217 msgid "Selected account class settings has been updated"
5218 msgstr ""
5219
5220 #: ../gl/manage/gl_account_classes.php:62
5221 msgid "New account class has been added"
5222 msgstr ""
5223
5224 #: ../gl/manage/gl_account_classes.php:77
5225 msgid ""
5226 "Cannot delete this account class because GL account types have been created "
5227 "referring to it."
5228 msgstr ""
5229
5230 #: ../gl/manage/gl_account_classes.php:93
5231 msgid "Selected account class has been deleted"
5232 msgstr ""
5233
5234 #: ../gl/manage/gl_account_classes.php:110
5235 msgid "Class ID"
5236 msgstr ""
5237
5238 #: ../gl/manage/gl_account_classes.php:110
5239 msgid "Class Name"
5240 msgstr ""
5241
5242 #: ../gl/manage/gl_account_classes.php:110
5243 msgid "Class Type"
5244 msgstr ""
5245
5246 #: ../gl/manage/gl_account_classes.php:112
5247 #: ../gl/manage/gl_account_classes.php:169
5248 #: ../reporting/rep706.php:215
5249 msgid "Balance Sheet"
5250 msgstr ""
5251
5252 #: ../gl/manage/gl_account_classes.php:157
5253 #: ../gl/manage/gl_account_classes.php:163
5254 msgid "Class ID:"
5255 msgstr ""
5256
5257 #: ../gl/manage/gl_account_classes.php:166
5258 msgid "Class Name:"
5259 msgstr ""
5260
5261 #: ../gl/manage/gl_account_classes.php:171
5262 msgid "Class Type:"
5263 msgstr ""
5264
5265 #: ../gl/manage/gl_accounts.php:16
5266 #: ../reporting/rep701.php:117
5267 msgid "Chart of Accounts"
5268 msgstr ""
5269
5270 #: ../gl/manage/gl_accounts.php:53
5271 msgid "The account code must be entered."
5272 msgstr ""
5273
5274 #: ../gl/manage/gl_accounts.php:59
5275 msgid "The account name cannot be empty."
5276 msgstr ""
5277
5278 #: ../gl/manage/gl_accounts.php:65
5279 msgid "The account code must be numeric."
5280 msgstr ""
5281
5282 #: ../gl/manage/gl_accounts.php:80
5283 msgid "The account belongs to a bank account and cannot be inactivated."
5284 msgstr ""
5285
5286 #: ../gl/manage/gl_accounts.php:89
5287 msgid "Account data has been updated."
5288 msgstr ""
5289
5290 #: ../gl/manage/gl_accounts.php:98
5291 msgid "New account has been added."
5292 msgstr ""
5293
5294 #: ../gl/manage/gl_accounts.php:102
5295 msgid "Account not added, possible duplicate Account Code."
5296 msgstr ""
5297
5298 #: ../gl/manage/gl_accounts.php:117
5299 msgid ""
5300 "Cannot delete this account because transactions have been created using this "
5301 "account."
5302 msgstr ""
5303
5304 #: ../gl/manage/gl_accounts.php:123
5305 msgid ""
5306 "Cannot delete this account because it is used as one of the company default "
5307 "GL accounts."
5308 msgstr ""
5309
5310 #: ../gl/manage/gl_accounts.php:129
5311 msgid "Cannot delete this account because it is used by a bank account."
5312 msgstr ""
5313
5314 #: ../gl/manage/gl_accounts.php:135
5315 msgid ""
5316 "Cannot delete this account because it is used by one or more Item Categories."
5317 msgstr ""
5318
5319 #: ../gl/manage/gl_accounts.php:141
5320 msgid "Cannot delete this account because it is used by one or more Items."
5321 msgstr ""
5322
5323 #: ../gl/manage/gl_accounts.php:147
5324 msgid "Cannot delete this account because it is used by one or more Taxes."
5325 msgstr ""
5326
5327 #: ../gl/manage/gl_accounts.php:153
5328 msgid ""
5329 "Cannot delete this account because it is used by one or more Customer "
5330 "Branches."
5331 msgstr ""
5332
5333 #: ../gl/manage/gl_accounts.php:158
5334 msgid "Cannot delete this account because it is used by one or more suppliers."
5335 msgstr ""
5336
5337 #: ../gl/manage/gl_accounts.php:164
5338 msgid ""
5339 "Cannot delete this account because it is used by one or more Quick Entry "
5340 "Lines."
5341 msgstr ""
5342
5343 #: ../gl/manage/gl_accounts.php:182
5344 msgid "Selected account has been deleted"
5345 msgstr ""
5346
5347 #: ../gl/manage/gl_accounts.php:197
5348 msgid "New account"
5349 msgstr ""
5350
5351 #: ../gl/manage/gl_accounts.php:243
5352 msgid "Account Code 2:"
5353 msgstr ""
5354
5355 #: ../gl/manage/gl_accounts.php:245
5356 msgid "Account Name:"
5357 msgstr ""
5358
5359 #: ../gl/manage/gl_accounts.php:247
5360 msgid "Account Group:"
5361 msgstr ""
5362
5363 #: ../gl/manage/gl_accounts.php:249
5364 msgid "Account Tags:"
5365 msgstr ""
5366
5367 #: ../gl/manage/gl_accounts.php:251
5368 msgid "Account status:"
5369 msgstr ""
5370
5371 #: ../gl/manage/gl_accounts.php:256
5372 msgid "Add Account"
5373 msgstr ""
5374
5375 #: ../gl/manage/gl_accounts.php:260
5376 msgid "Update Account"
5377 msgstr ""
5378
5379 #: ../gl/manage/gl_accounts.php:261
5380 msgid "Delete account"
5381 msgstr ""
5382
5383 #: ../gl/manage/gl_account_types.php:16
5384 msgid "GL Account Groups"
5385 msgstr ""
5386
5387 #: ../gl/manage/gl_account_types.php:29
5388 msgid "The account group id cannot be empty."
5389 msgstr ""
5390
5391 #: ../gl/manage/gl_account_types.php:35
5392 msgid "The account group name cannot be empty."
5393 msgstr ""
5394
5395 #: ../gl/manage/gl_account_types.php:42
5396 msgid "This account group id is already in use."
5397 msgstr ""
5398
5399 #: ../gl/manage/gl_account_types.php:50
5400 msgid "You cannot set an account group to be a subgroup of itself."
5401 msgstr ""
5402
5403 #: ../gl/manage/gl_account_types.php:68
5404 msgid "Selected account type has been updated"
5405 msgstr ""
5406
5407 #: ../gl/manage/gl_account_types.php:73
5408 msgid "New account type has been added"
5409 msgstr ""
5410
5411 #: ../gl/manage/gl_account_types.php:89
5412 msgid ""
5413 "Cannot delete this account group because GL accounts have been created "
5414 "referring to it."
5415 msgstr ""
5416
5417 #: ../gl/manage/gl_account_types.php:95
5418 msgid ""
5419 "Cannot delete this account group because GL account groups have been created "
5420 "referring to it."
5421 msgstr ""
5422
5423 #: ../gl/manage/gl_account_types.php:111
5424 msgid "Selected account group has been deleted"
5425 msgstr ""
5426
5427 #: ../gl/manage/gl_account_types.php:128
5428 msgid "Group ID"
5429 msgstr ""
5430
5431 #: ../gl/manage/gl_account_types.php:128
5432 #: ../sales/manage/sales_groups.php:85
5433 msgid "Group Name"
5434 msgstr ""
5435
5436 #: ../gl/manage/gl_account_types.php:128
5437 msgid "Subgroup Of"
5438 msgstr ""
5439
5440 #: ../gl/manage/gl_account_types.php:128
5441 msgid "Class"
5442 msgstr ""
5443
5444 #: ../gl/manage/gl_account_types.php:187
5445 msgid "ID:"
5446 msgstr ""
5447
5448 #: ../gl/manage/gl_account_types.php:190
5449 msgid "Subgroup Of:"
5450 msgstr ""
5451
5452 #: ../gl/manage/gl_account_types.php:192
5453 msgid "Class:"
5454 msgstr ""
5455
5456 #: ../gl/manage/gl_quick_entries.php:16
5457 msgid "Quick Entries"
5458 msgstr ""
5459
5460 #: ../gl/manage/gl_quick_entries.php:58
5461 #: ../includes/ui/simple_crud_class.inc:221
5462 #: ../includes/ui/ui_input.inc:206
5463 #: ../taxes/sav.tax_types.php:252
5464 msgid "Add new"
5465 msgstr ""
5466
5467 #: ../gl/manage/gl_quick_entries.php:73
5468 msgid "The Quick Entry description cannot be empty."
5469 msgstr ""
5470
5471 #: ../gl/manage/gl_quick_entries.php:80
5472 msgid "You can only use Balance Based together with Journal Entries."
5473 msgstr ""
5474
5475 #: ../gl/manage/gl_quick_entries.php:86
5476 msgid "The base amount description cannot be empty."
5477 msgstr ""
5478
5479 #: ../gl/manage/gl_quick_entries.php:106
5480 msgid "Selected quick entry has been updated"
5481 msgstr ""
5482
5483 #: ../gl/manage/gl_quick_entries.php:112
5484 msgid "New quick entry has been added"
5485 msgstr ""
5486
5487 #: ../gl/manage/gl_quick_entries.php:124
5488 msgid "Selected quick entry line has been updated"
5489 msgstr ""
5490
5491 #: ../gl/manage/gl_quick_entries.php:130
5492 msgid "New quick entry line has been added"
5493 msgstr ""
5494
5495 #: ../gl/manage/gl_quick_entries.php:142
5496 msgid "Selected quick entry has been deleted"
5497 msgstr ""
5498
5499 #: ../gl/manage/gl_quick_entries.php:147
5500 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5501 msgstr ""
5502
5503 #: ../gl/manage/gl_quick_entries.php:163
5504 msgid "Selected quick entry line has been deleted"
5505 msgstr ""
5506
5507 #: ../gl/manage/gl_quick_entries.php:171
5508 msgid "Base Amount"
5509 msgstr ""
5510
5511 #: ../gl/manage/gl_quick_entries.php:226
5512 msgid "Entry Type"
5513 msgstr ""
5514
5515 #: ../gl/manage/gl_quick_entries.php:230
5516 msgid "Balance Based"
5517 msgstr ""
5518
5519 #: ../gl/manage/gl_quick_entries.php:240
5520 #: ../gl/includes/ui/gl_journal_ui.inc:57
5521 msgid "Yearly"
5522 msgstr ""
5523
5524 #: ../gl/manage/gl_quick_entries.php:245
5525 msgid "Base Amount Description"
5526 msgstr ""
5527
5528 #: ../gl/manage/gl_quick_entries.php:246
5529 msgid "Default Base Amount"
5530 msgstr ""
5531
5532 #: ../gl/manage/gl_quick_entries.php:255
5533 msgid "Quick Entry Lines"
5534 msgstr ""
5535
5536 #: ../gl/manage/gl_quick_entries.php:261
5537 #: ../gl/manage/gl_quick_entries.php:263
5538 #: ../gl/manage/gl_quick_entries.php:265
5539 msgid "Post"
5540 msgstr ""
5541
5542 #: ../gl/manage/gl_quick_entries.php:261
5543 #: ../gl/manage/gl_quick_entries.php:263
5544 #: ../gl/manage/gl_quick_entries.php:265
5545 msgid "Account/Tax Type"
5546 msgstr ""
5547
5548 #: ../gl/manage/gl_quick_entries.php:320
5549 msgid "Posted"
5550 msgstr ""
5551
5552 #: ../gl/manage/gl_quick_entries.php:329
5553 #: ../sales/customer_delivery.php:447
5554 #: ../sales/customer_invoice.php:542
5555 #: ../sales/customer_invoice.php:545
5556 msgid "Tax Type"
5557 msgstr ""
5558
5559 #: ../gl/manage/gl_quick_entries.php:337
5560 msgid "Part"
5561 msgstr ""
5562
5563 #: ../gl/manage/revaluate_currencies.php:23
5564 msgid "Revaluation of Currency Accounts"
5565 msgstr ""
5566
5567 #: ../gl/manage/revaluate_currencies.php:32
5568 msgid "No Revaluation was needed"
5569 msgstr ""
5570
5571 #: ../gl/manage/revaluate_currencies.php:40
5572 #, php-format
5573 msgid "%d Journal Entries for AR/AP accounts have been added"
5574 msgstr ""
5575
5576 #: ../gl/manage/revaluate_currencies.php:104
5577 msgid "Date for Revaluation:"
5578 msgstr ""
5579
5580 #: ../gl/manage/revaluate_currencies.php:109
5581 msgid "Revaluate Currencies"
5582 msgstr ""
5583
5584 #: ../gl/view/accrual_trans.php:16
5585 msgid "Search General Ledger Transactions for account: "
5586 msgstr ""
5587
5588 #: ../gl/view/accrual_trans.php:41
5589 #: ../gl/view/gl_trans_view.php:26
5590 msgid ""
5591 "The script must be called with a valid transaction type and transaction "
5592 "number to review the general ledger postings for."
5593 msgstr ""
5594
5595 #: ../gl/view/bank_transfer_view.php:17
5596 msgid "View Bank Transfer"
5597 msgstr ""
5598
5599 #: ../gl/view/bank_transfer_view.php:67
5600 #: ../gl/view/gl_payment_view.php:62
5601 #: ../purchasing/view/view_supp_payment.php:54
5602 msgid "From Bank Account"
5603 msgstr ""
5604
5605 #: ../gl/view/bank_transfer_view.php:76
5606 #: ../gl/view/gl_deposit_view.php:64
5607 msgid "To Bank Account"
5608 msgstr ""
5609
5610 #: ../gl/view/bank_transfer_view.php:84
5611 msgid "Transfer Type"
5612 msgstr ""
5613
5614 #: ../gl/view/bank_transfer_view.php:92
5615 #: ../inventory/view/view_transfer.php:76
5616 msgid "This transfer has been voided."
5617 msgstr ""
5618
5619 #: ../gl/view/gl_deposit_view.php:17
5620 msgid "View Bank Deposit"
5621 msgstr ""
5622
5623 #: ../gl/view/gl_deposit_view.php:48
5624 msgid "GL Deposit"
5625 msgstr ""
5626
5627 #: ../gl/view/gl_deposit_view.php:71
5628 #: ../gl/includes/db/gl_db_banking.inc:212
5629 #: ../reporting/reports_main.php:96
5630 #: ../reporting/reports_main.php:106
5631 #: ../reporting/reports_main.php:114
5632 #: ../reporting/reports_main.php:128
5633 #: ../reporting/reports_main.php:136
5634 #: ../reporting/reports_main.php:143
5635 #: ../reporting/reports_main.php:192
5636 msgid "From"
5637 msgstr ""
5638
5639 #: ../gl/view/gl_deposit_view.php:74
5640 #: ../gl/view/gl_payment_view.php:72
5641 msgid "Settle currency"
5642 msgstr ""
5643
5644 #: ../gl/view/gl_deposit_view.php:75
5645 #: ../gl/view/gl_payment_view.php:73
5646 msgid "Settled amount"
5647 msgstr ""
5648
5649 #: ../gl/view/gl_deposit_view.php:77
5650 msgid "Deposit Type"
5651 msgstr ""
5652
5653 #: ../gl/view/gl_deposit_view.php:86
5654 msgid "This deposit has been voided."
5655 msgstr ""
5656
5657 #: ../gl/view/gl_deposit_view.php:92
5658 msgid "There are no items for this deposit."
5659 msgstr ""
5660
5661 #: ../gl/view/gl_deposit_view.php:97
5662 msgid "Items for this Deposit"
5663 msgstr ""
5664
5665 #: ../gl/view/gl_deposit_view.php:99
5666 #: ../gl/view/gl_payment_view.php:97
5667 msgid "Item Amounts are Shown in:"
5668 msgstr ""
5669
5670 #: ../gl/view/gl_deposit_view.php:104
5671 #: ../gl/view/gl_deposit_view.php:107
5672 #: ../gl/view/gl_deposit_view.php:110
5673 #: ../gl/view/gl_payment_view.php:103
5674 #: ../gl/view/gl_payment_view.php:106
5675 #: ../gl/view/gl_payment_view.php:109
5676 #: ../gl/view/gl_trans_view.php:68
5677 #: ../gl/view/gl_trans_view.php:71
5678 #: ../gl/view/gl_trans_view.php:74
5679 #: ../gl/includes/ui/gl_bank_ui.inc:152
5680 #: ../gl/includes/ui/gl_bank_ui.inc:155
5681 #: ../gl/includes/ui/gl_bank_ui.inc:158
5682 #: ../gl/includes/ui/gl_journal_ui.inc:86
5683 #: ../gl/includes/ui/gl_journal_ui.inc:89
5684 #: ../gl/includes/ui/gl_journal_ui.inc:92
5685 #: ../reporting/rep701.php:111
5686 msgid "Account Code"
5687 msgstr ""
5688
5689 #: ../gl/view/gl_deposit_view.php:104
5690 #: ../gl/view/gl_deposit_view.php:107
5691 #: ../gl/view/gl_deposit_view.php:110
5692 #: ../gl/view/gl_payment_view.php:103
5693 #: ../gl/view/gl_payment_view.php:106
5694 #: ../gl/view/gl_payment_view.php:109
5695 #: ../gl/includes/ui/gl_bank_ui.inc:152
5696 #: ../gl/includes/ui/gl_bank_ui.inc:155
5697 #: ../gl/includes/ui/gl_bank_ui.inc:158
5698 #: ../gl/includes/ui/gl_journal_ui.inc:86
5699 #: ../gl/includes/ui/gl_journal_ui.inc:89
5700 #: ../gl/includes/ui/gl_journal_ui.inc:92
5701 msgid "Account Description"
5702 msgstr ""
5703
5704 #: ../gl/view/gl_payment_view.php:17
5705 msgid "View Bank Payment"
5706 msgstr ""
5707
5708 #: ../gl/view/gl_payment_view.php:46
5709 msgid "GL Payment"
5710 msgstr ""
5711
5712 #: ../gl/view/gl_payment_view.php:69
5713 msgid "Pay To"
5714 msgstr ""
5715
5716 #: ../gl/view/gl_payment_view.php:75
5717 #: ../purchasing/view/view_supp_payment.php:64
5718 #: ../purchasing/view/view_supp_payment.php:78
5719 #: ../sales/view/view_receipt.php:50
5720 msgid "Payment Type"
5721 msgstr ""
5722
5723 #: ../gl/view/gl_payment_view.php:84
5724 #: ../purchasing/view/view_supp_payment.php:85
5725 msgid "This payment has been voided."
5726 msgstr ""
5727
5728 #: ../gl/view/gl_payment_view.php:90
5729 msgid "There are no items for this payment."
5730 msgstr ""
5731
5732 #: ../gl/view/gl_payment_view.php:95
5733 msgid "Items for this Payment"
5734 msgstr ""
5735
5736 #: ../gl/view/gl_trans_view.php:16
5737 #: ../gl/view/gl_trans_view.php:35
5738 msgid "General Ledger Transaction Details"
5739 msgstr ""
5740
5741 #: ../gl/view/gl_trans_view.php:39
5742 #: ../gl/includes/ui/gl_journal_ui.inc:97
5743 msgid "Counterparty"
5744 msgstr ""
5745
5746 #: ../gl/view/gl_trans_view.php:59
5747 msgid "No general ledger transactions have been created for"
5748 msgstr ""
5749
5750 #: ../gl/view/gl_trans_view.php:59
5751 msgid "number"
5752 msgstr ""
5753
5754 #: ../gl/view/gl_trans_view.php:129
5755 msgid "This transaction has been voided."
5756 msgstr ""
5757
5758 #: ../gl/includes/db/gl_db_banking.inc:44
5759 #: ../gl/includes/db/gl_db_banking.inc:47
5760 #: ../gl/includes/db/gl_db_banking.inc:60
5761 #: ../gl/includes/db/gl_db_banking.inc:63
5762 #: ../gl/includes/db/gl_db_banking.inc:255
5763 msgid "Exchange Variance"
5764 msgstr ""
5765
5766 #: ../gl/includes/db/gl_db_banking.inc:212
5767 #: ../reporting/reports_main.php:97
5768 #: ../reporting/reports_main.php:107
5769 #: ../reporting/reports_main.php:115
5770 #: ../reporting/reports_main.php:129
5771 #: ../reporting/reports_main.php:137
5772 #: ../reporting/reports_main.php:144
5773 #: ../reporting/reports_main.php:193
5774 msgid "To"
5775 msgstr ""
5776
5777 #: ../gl/includes/db/gl_db_banking.inc:444
5778 #: ../purchasing/includes/db/invoice_db.inc.orig:136
5779 msgid "Document reentered."
5780 msgstr ""
5781
5782 #: ../gl/includes/db/gl_db_trans.inc:96
5783 #, php-format
5784 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
5785 msgstr ""
5786
5787 #: ../gl/includes/ui/gl_bank_ui.inc:24
5788 #: ../gl/includes/ui/gl_journal_ui.inc:27
5789 #: ../inventory/includes/item_adjustments_ui.inc:39
5790 #: ../inventory/includes/stock_transfers_ui.inc:42
5791 #: ../manufacturing/work_order_add_finished.php:208
5792 #: ../manufacturing/work_order_costs.php:133
5793 #: ../purchasing/allocations/supplier_allocate.php:56
5794 #: ../sales/allocations/customer_allocate.php:54
5795 #: ../sales/includes/ui/sales_credit_ui.inc:121
5796 msgid "Date:"
5797 msgstr ""
5798
5799 #: ../gl/includes/ui/gl_bank_ui.inc:52
5800 msgid "Pay To:"
5801 msgstr ""
5802
5803 #: ../gl/includes/ui/gl_bank_ui.inc:57
5804 msgid "To the Order of:"
5805 msgstr ""
5806
5807 #: ../gl/includes/ui/gl_bank_ui.inc:64
5808 #: ../inventory/purchasing_data.php:208
5809 #: ../inventory/purchasing_data.php:212
5810 #: ../purchasing/includes/ui/invoice_ui.inc.orig:80
5811 #: ../purchasing/includes/ui/invoice_ui.inc.orig:88
5812 #: ../purchasing/includes/ui/invoice_ui.inc.orig:90
5813 #: ../purchasing/includes/ui/po_ui.inc.orig:125
5814 #: ../purchasing/includes/ui/po_ui.inc.orig:130
5815 msgid "Supplier:"
5816 msgstr ""
5817
5818 #: ../gl/includes/ui/gl_bank_ui.inc:67
5819 #: ../sales/manage/recurrent_invoices.php:169
5820 #: ../sales/includes/ui/sales_credit_ui.inc:29
5821 #: ../sales/includes/ui/sales_order_ui.inc:285
5822 msgid "Customer:"
5823 msgstr ""
5824
5825 #: ../gl/includes/ui/gl_bank_ui.inc:71
5826 #: ../sales/customer_payments.php.orig:363
5827 #: ../sales/manage/recurrent_invoices.php:172
5828 #: ../sales/includes/ui/sales_credit_ui.inc:37
5829 #: ../sales/includes/ui/sales_order_ui.inc:292
5830 msgid "Branch:"
5831 msgstr ""
5832
5833 #: ../gl/includes/ui/gl_bank_ui.inc:85
5834 #: ../gl/includes/ui/gl_bank_ui.inc:88
5835 #: ../sales/customer_payments.php.orig:372
5836 msgid "This customer account is on hold."
5837 msgstr ""
5838
5839 #: ../gl/includes/ui/gl_bank_ui.inc:101
5840 #: ../gl/includes/ui/gl_journal_ui.inc:58
5841 #: ../gl/includes/ui/gl_journal_ui.inc:62
5842 #: ../purchasing/includes/ui/invoice_ui.inc.orig:251
5843 msgid "Go"
5844 msgstr ""
5845
5846 #: ../gl/includes/ui/gl_bank_ui.inc:120
5847 msgid "Into:"
5848 msgstr ""
5849
5850 #: ../gl/includes/ui/gl_bank_ui.inc:187
5851 #: ../includes/ui/simple_crud_class.inc:52
5852 #: ../inventory/includes/item_adjustments_ui.inc:88
5853 #: ../inventory/includes/stock_transfers_ui.inc:80
5854 #: ../manufacturing/includes/work_order_issue_ui.inc:59
5855 #: ../purchasing/includes/ui/invoice_ui.inc.orig:542
5856 #: ../purchasing/includes/ui/po_ui.inc.orig:274
5857 #: ../sales/includes/ui/sales_credit_ui.inc:198
5858 #: ../sales/includes/ui/sales_order_ui.inc:210
5859 msgid "Edit document line"
5860 msgstr ""
5861
5862 #: ../gl/includes/ui/gl_bank_ui.inc:189
5863 #: ../includes/ui/simple_crud_class.inc:54
5864 #: ../inventory/includes/item_adjustments_ui.inc:90
5865 #: ../inventory/includes/stock_transfers_ui.inc:82
5866 #: ../manufacturing/includes/work_order_issue_ui.inc:61
5867 #: ../purchasing/includes/ui/invoice_ui.inc.orig:305
5868 #: ../purchasing/includes/ui/po_ui.inc.orig:276
5869 #: ../sales/includes/ui/sales_credit_ui.inc:200
5870 #: ../sales/includes/ui/sales_order_ui.inc:212
5871 msgid "Remove line from document"
5872 msgstr ""
5873
5874 #: ../gl/includes/ui/gl_bank_ui.inc:278
5875 #: ../gl/includes/ui/gl_journal_ui.inc:258
5876 #: ../includes/ui/simple_crud_class.inc:56
5877 #: ../inventory/includes/item_adjustments_ui.inc:158
5878 #: ../inventory/includes/stock_transfers_ui.inc:138
5879 #: ../manufacturing/includes/work_order_issue_ui.inc:132
5880 #: ../purchasing/includes/ui/po_ui.inc.orig:456
5881 #: ../sales/includes/ui/sales_credit_ui.inc:294
5882 #: ../sales/includes/ui/sales_order_ui.inc:562
5883 msgid "Confirm changes"
5884 msgstr ""
5885
5886 #: ../gl/includes/ui/gl_bank_ui.inc:280
5887 #: ../gl/includes/ui/gl_journal_ui.inc:260
5888 #: ../includes/ui/simple_crud_class.inc:58
5889 #: ../inventory/includes/item_adjustments_ui.inc:160
5890 #: ../inventory/includes/stock_transfers_ui.inc:140
5891 #: ../manufacturing/includes/work_order_issue_ui.inc:134
5892 #: ../purchasing/includes/ui/po_ui.inc.orig:458
5893 #: ../sales/includes/ui/sales_credit_ui.inc:296
5894 #: ../sales/includes/ui/sales_order_ui.inc:564
5895 msgid "Cancel changes"
5896 msgstr ""
5897
5898 #: ../gl/includes/ui/gl_bank_ui.inc:285
5899 #: ../gl/includes/ui/gl_journal_ui.inc:264
5900 #: ../inventory/includes/item_adjustments_ui.inc:166
5901 #: ../inventory/includes/stock_transfers_ui.inc:146
5902 #: ../manufacturing/includes/work_order_issue_ui.inc:140
5903 #: ../purchasing/includes/ui/po_ui.inc.orig:464
5904 #: ../sales/includes/ui/sales_credit_ui.inc:302
5905 #: ../sales/includes/ui/sales_order_ui.inc:570
5906 msgid "Add Item"
5907 msgstr ""
5908
5909 #: ../gl/includes/ui/gl_bank_ui.inc:286
5910 #: ../inventory/includes/item_adjustments_ui.inc:167
5911 #: ../inventory/includes/stock_transfers_ui.inc:147
5912 #: ../manufacturing/includes/work_order_issue_ui.inc:141
5913 #: ../purchasing/includes/ui/po_ui.inc.orig:465
5914 #: ../sales/includes/ui/sales_credit_ui.inc:303
5915 #: ../sales/includes/ui/sales_order_ui.inc:571
5916 msgid "Add new item to document"
5917 msgstr ""
5918
5919 #: ../gl/includes/ui/gl_bank_ui.inc:309
5920 msgid "Settled AR Amount:"
5921 msgstr ""
5922
5923 #: ../gl/includes/ui/gl_bank_ui.inc:309
5924 msgid "Settled AP Amount:"
5925 msgstr ""
5926
5927 #: ../gl/includes/ui/gl_journal_ui.inc:38
5928 msgid "Reverse Transaction:"
5929 msgstr ""
5930
5931 #: ../gl/includes/ui/gl_journal_ui.inc:46
5932 #: ../includes/sysnames.inc:98
5933 msgid "Quick Entry"
5934 msgstr ""
5935
5936 #: ../gl/includes/ui/gl_journal_ui.inc:57
5937 msgid "balance from account"
5938 msgstr ""
5939
5940 #: ../gl/includes/ui/gl_journal_ui.inc:135
5941 msgid "Edit journal line"
5942 msgstr ""
5943
5944 #: ../gl/includes/ui/gl_journal_ui.inc:137
5945 msgid "Remove line from journal"
5946 msgstr ""
5947
5948 #: ../gl/includes/ui/gl_journal_ui.inc:200
5949 #: ../gl/includes/ui/gl_journal_ui.inc:232
5950 msgid "[Select account]"
5951 msgstr ""
5952
5953 #: ../gl/includes/ui/gl_journal_ui.inc:265
5954 msgid "Add new line to journal"
5955 msgstr ""
5956
5957 #: ../includes/access_levels.inc:56
5958 msgid "System administration"
5959 msgstr ""
5960
5961 #: ../includes/access_levels.inc:57
5962 msgid "Company setup"
5963 msgstr ""
5964
5965 #: ../includes/access_levels.inc:58
5966 msgid "Special maintenance"
5967 msgstr ""
5968
5969 #: ../includes/access_levels.inc:59
5970 msgid "Sales configuration"
5971 msgstr ""
5972
5973 #: ../includes/access_levels.inc:60
5974 msgid "Sales transactions"
5975 msgstr ""
5976
5977 #: ../includes/access_levels.inc:61
5978 msgid "Sales related reports"
5979 msgstr ""
5980
5981 #: ../includes/access_levels.inc:62
5982 msgid "Purchase configuration"
5983 msgstr ""
5984
5985 #: ../includes/access_levels.inc:63
5986 msgid "Purchase transactions"
5987 msgstr ""
5988
5989 #: ../includes/access_levels.inc:64
5990 msgid "Purchase analytics"
5991 msgstr ""
5992
5993 #: ../includes/access_levels.inc:65
5994 msgid "Inventory configuration"
5995 msgstr ""
5996
5997 #: ../includes/access_levels.inc:66
5998 msgid "Inventory operations"
5999 msgstr ""
6000
6001 #: ../includes/access_levels.inc:67
6002 msgid "Inventory analytics"
6003 msgstr ""
6004
6005 #: ../includes/access_levels.inc:68
6006 msgid "Manufacturing configuration"
6007 msgstr ""
6008
6009 #: ../includes/access_levels.inc:69
6010 msgid "Manufacturing transactions"
6011 msgstr ""
6012
6013 #: ../includes/access_levels.inc:70
6014 msgid "Manufacturing analytics"
6015 msgstr ""
6016
6017 #: ../includes/access_levels.inc:71
6018 msgid "Dimensions configuration"
6019 msgstr ""
6020
6021 #: ../includes/access_levels.inc:72
6022 #: ../inventory/manage/items.php.orig:353
6023 msgid "Dimensions"
6024 msgstr ""
6025
6026 #: ../includes/access_levels.inc:73
6027 msgid "Banking & GL configuration"
6028 msgstr ""
6029
6030 #: ../includes/access_levels.inc:74
6031 msgid "Banking & GL transactions"
6032 msgstr ""
6033
6034 #: ../includes/access_levels.inc:75
6035 msgid "Banking & GL analytics"
6036 msgstr ""
6037
6038 #: ../includes/access_levels.inc:93
6039 msgid "Install/update companies"
6040 msgstr ""
6041
6042 #: ../includes/access_levels.inc:94
6043 msgid "Install/update languages"
6044 msgstr ""
6045
6046 #: ../includes/access_levels.inc:95
6047 msgid "Install/upgrade modules"
6048 msgstr ""
6049
6050 #: ../includes/access_levels.inc:96
6051 msgid "Software upgrades"
6052 msgstr ""
6053
6054 #: ../includes/access_levels.inc:100
6055 msgid "Company parameters"
6056 msgstr ""
6057
6058 #: ../includes/access_levels.inc:101
6059 msgid "Access levels edition"
6060 msgstr ""
6061
6062 #: ../includes/access_levels.inc:102
6063 msgid "Users setup"
6064 msgstr ""
6065
6066 #: ../includes/access_levels.inc:103
6067 msgid "Point of sales definitions"
6068 msgstr ""
6069
6070 #: ../includes/access_levels.inc:104
6071 msgid "Printers configuration"
6072 msgstr ""
6073
6074 #: ../includes/access_levels.inc:105
6075 msgid "Print profiles"
6076 msgstr ""
6077
6078 #: ../includes/access_levels.inc:106
6079 msgid "Payment terms"
6080 msgstr ""
6081
6082 #: ../includes/access_levels.inc:107
6083 msgid "Shipping ways"
6084 msgstr ""
6085
6086 #: ../includes/access_levels.inc:108
6087 msgid "Credit status definitions changes"
6088 msgstr ""
6089
6090 #: ../includes/access_levels.inc:109
6091 msgid "Inventory locations changes"
6092 msgstr ""
6093
6094 #: ../includes/access_levels.inc:110
6095 msgid "Inventory movement types"
6096 msgstr ""
6097
6098 #: ../includes/access_levels.inc:111
6099 msgid "Manufacture work centres"
6100 msgstr ""
6101
6102 #: ../includes/access_levels.inc:112
6103 msgid "Forms setup"
6104 msgstr ""
6105
6106 #: ../includes/access_levels.inc:113
6107 msgid "Contact categories"
6108 msgstr ""
6109
6110 #: ../includes/access_levels.inc:117
6111 msgid "Voiding transactions"
6112 msgstr ""
6113
6114 #: ../includes/access_levels.inc:118
6115 msgid "Database backup/restore"
6116 msgstr ""
6117
6118 #: ../includes/access_levels.inc:119
6119 msgid "Common view/print transactions interface"
6120 msgstr ""
6121
6122 #: ../includes/access_levels.inc:120
6123 msgid "Attaching documents"
6124 msgstr ""
6125
6126 #: ../includes/access_levels.inc:121
6127 msgid "Display preferences"
6128 msgstr ""
6129
6130 #: ../includes/access_levels.inc:122
6131 msgid "Password changes"
6132 msgstr ""
6133
6134 #: ../includes/access_levels.inc:123
6135 msgid "Edit other users transactions"
6136 msgstr ""
6137
6138 #: ../includes/access_levels.inc:127
6139 msgid "Sales types"
6140 msgstr ""
6141
6142 #: ../includes/access_levels.inc:128
6143 msgid "Sales prices edition"
6144 msgstr ""
6145
6146 #: ../includes/access_levels.inc:129
6147 msgid "Sales staff maintenance"
6148 msgstr ""
6149
6150 #: ../includes/access_levels.inc:130
6151 msgid "Sales areas maintenance"
6152 msgstr ""
6153
6154 #: ../includes/access_levels.inc:131
6155 msgid "Sales groups changes"
6156 msgstr ""
6157
6158 #: ../includes/access_levels.inc:132
6159 msgid "Sales templates"
6160 msgstr ""
6161
6162 #: ../includes/access_levels.inc:133
6163 msgid "Recurrent invoices definitions"
6164 msgstr ""
6165
6166 #: ../includes/access_levels.inc:135
6167 msgid "Sales transactions view"
6168 msgstr ""
6169
6170 #: ../includes/access_levels.inc:136
6171 msgid "Sales customer and branches changes"
6172 msgstr ""
6173
6174 #: ../includes/access_levels.inc:137
6175 msgid "Sales quotations"
6176 msgstr ""
6177
6178 #: ../includes/access_levels.inc:138
6179 msgid "Sales orders edition"
6180 msgstr ""
6181
6182 #: ../includes/access_levels.inc:139
6183 msgid "Sales deliveries edition"
6184 msgstr ""
6185
6186 #: ../includes/access_levels.inc:140
6187 msgid "Sales invoices edition"
6188 msgstr ""
6189
6190 #: ../includes/access_levels.inc:141
6191 msgid "Sales credit notes against invoice"
6192 msgstr ""
6193
6194 #: ../includes/access_levels.inc:142
6195 msgid "Sales freehand credit notes"
6196 msgstr ""
6197
6198 #: ../includes/access_levels.inc:143
6199 msgid "Customer payments entry"
6200 msgstr ""
6201
6202 #: ../includes/access_levels.inc:144
6203 msgid "Customer payments allocation"
6204 msgstr ""
6205
6206 #: ../includes/access_levels.inc:146
6207 msgid "Sales analytical reports"
6208 msgstr ""
6209
6210 #: ../includes/access_levels.inc:147
6211 msgid "Sales document bulk reports"
6212 msgstr ""
6213
6214 #: ../includes/access_levels.inc:148
6215 msgid "Sales prices listing"
6216 msgstr ""
6217
6218 #: ../includes/access_levels.inc:149
6219 msgid "Sales staff listing"
6220 msgstr ""
6221
6222 #: ../includes/access_levels.inc:150
6223 msgid "Customer bulk listing"
6224 msgstr ""
6225
6226 #: ../includes/access_levels.inc:151
6227 msgid "Customer status report"
6228 msgstr ""
6229
6230 #: ../includes/access_levels.inc:152
6231 msgid "Customer payments report"
6232 msgstr ""
6233
6234 #: ../includes/access_levels.inc:157
6235 msgid "Purchase price changes"
6236 msgstr ""
6237
6238 #: ../includes/access_levels.inc:159
6239 msgid "Supplier transactions view"
6240 msgstr ""
6241
6242 #: ../includes/access_levels.inc:160
6243 msgid "Suppliers changes"
6244 msgstr ""
6245
6246 #: ../includes/access_levels.inc:161
6247 msgid "Purchase order entry"
6248 msgstr ""
6249
6250 #: ../includes/access_levels.inc:162
6251 msgid "Purchase receive"
6252 msgstr ""
6253
6254 #: ../includes/access_levels.inc:163
6255 msgid "Supplier invoices"
6256 msgstr ""
6257
6258 #: ../includes/access_levels.inc:164
6259 msgid "Deleting GRN items during invoice entry"
6260 msgstr ""
6261
6262 #: ../includes/access_levels.inc:165
6263 msgid "Supplier credit notes"
6264 msgstr ""
6265
6266 #: ../includes/access_levels.inc:166
6267 msgid "Supplier payments"
6268 msgstr ""
6269
6270 #: ../includes/access_levels.inc:167
6271 msgid "Supplier payments allocations"
6272 msgstr ""
6273
6274 #: ../includes/access_levels.inc:169
6275 msgid "Supplier analytical reports"
6276 msgstr ""
6277
6278 #: ../includes/access_levels.inc:170
6279 msgid "Supplier document bulk reports"
6280 msgstr ""
6281
6282 #: ../includes/access_levels.inc:171
6283 msgid "Supplier payments report"
6284 msgstr ""
6285
6286 #: ../includes/access_levels.inc:175
6287 msgid "Stock items add/edit"
6288 msgstr ""
6289
6290 #: ../includes/access_levels.inc:176
6291 msgid "Sales kits"
6292 msgstr ""
6293
6294 #: ../includes/access_levels.inc:177
6295 msgid "Item categories"
6296 msgstr ""
6297
6298 #: ../includes/access_levels.inc:178
6299 msgid "Units of measure"
6300 msgstr ""
6301
6302 #: ../includes/access_levels.inc:180
6303 msgid "Stock status view"
6304 msgstr ""
6305
6306 #: ../includes/access_levels.inc:181
6307 msgid "Stock transactions view"
6308 msgstr ""
6309
6310 #: ../includes/access_levels.inc:182
6311 msgid "Foreign item codes entry"
6312 msgstr ""
6313
6314 #: ../includes/access_levels.inc:183
6315 msgid "Inventory location transfers"
6316 msgstr ""
6317
6318 #: ../includes/access_levels.inc:184
6319 msgid "Inventory adjustments"
6320 msgstr ""
6321
6322 #: ../includes/access_levels.inc:186
6323 msgid "Reorder levels"
6324 msgstr ""
6325
6326 #: ../includes/access_levels.inc:187
6327 msgid "Items analytical reports and inquiries"
6328 msgstr ""
6329
6330 #: ../includes/access_levels.inc:188
6331 msgid "Inventory valuation report"
6332 msgstr ""
6333
6334 #: ../includes/access_levels.inc:193
6335 msgid "Bill of Materials"
6336 msgstr ""
6337
6338 #: ../includes/access_levels.inc:195
6339 msgid "Manufacturing operations view"
6340 msgstr ""
6341
6342 #: ../includes/access_levels.inc:196
6343 msgid "Work order entry"
6344 msgstr ""
6345
6346 #: ../includes/access_levels.inc:197
6347 msgid "Material issues entry"
6348 msgstr ""
6349
6350 #: ../includes/access_levels.inc:198
6351 msgid "Final product receive"
6352 msgstr ""
6353
6354 #: ../includes/access_levels.inc:199
6355 msgid "Work order releases"
6356 msgstr ""
6357
6358 #: ../includes/access_levels.inc:201
6359 msgid "Work order analytical reports and inquiries"
6360 msgstr ""
6361
6362 #: ../includes/access_levels.inc:202
6363 msgid "Manufacturing cost inquiry"
6364 msgstr ""
6365
6366 #: ../includes/access_levels.inc:203
6367 msgid "Work order bulk reports"
6368 msgstr ""
6369
6370 #: ../includes/access_levels.inc:204
6371 msgid "Bill of materials reports"
6372 msgstr ""
6373
6374 #: ../includes/access_levels.inc:208
6375 msgid "Dimension tags"
6376 msgstr ""
6377
6378 #: ../includes/access_levels.inc:210
6379 msgid "Dimension view"
6380 msgstr ""
6381
6382 #: ../includes/access_levels.inc:212
6383 msgid "Dimension entry"
6384 msgstr ""
6385
6386 #: ../includes/access_levels.inc:214
6387 msgid "Dimension reports"
6388 msgstr ""
6389
6390 #: ../includes/access_levels.inc:218
6391 msgid "Item tax type definitions"
6392 msgstr ""
6393
6394 #: ../includes/access_levels.inc:219
6395 msgid "GL accounts edition"
6396 msgstr ""
6397
6398 #: ../includes/access_levels.inc:220
6399 msgid "GL account groups"
6400 msgstr ""
6401
6402 #: ../includes/access_levels.inc:221
6403 msgid "GL account classes"
6404 msgstr ""
6405
6406 #: ../includes/access_levels.inc:222
6407 msgid "Quick GL entry definitions"
6408 msgstr ""
6409
6410 #: ../includes/access_levels.inc:224
6411 msgid "Bank accounts"
6412 msgstr ""
6413
6414 #: ../includes/access_levels.inc:225
6415 msgid "Tax rates"
6416 msgstr ""
6417
6418 #: ../includes/access_levels.inc:226
6419 msgid "Tax groups"
6420 msgstr ""
6421
6422 #: ../includes/access_levels.inc:227
6423 msgid "Fiscal years maintenance"
6424 msgstr ""
6425
6426 #: ../includes/access_levels.inc:228
6427 msgid "Company GL setup"
6428 msgstr ""
6429
6430 #: ../includes/access_levels.inc:229
6431 msgid "GL Account tags"
6432 msgstr ""
6433
6434 #: ../includes/access_levels.inc:230
6435 msgid "Closing GL transactions"
6436 msgstr ""
6437
6438 #: ../includes/access_levels.inc:231
6439 msgid "Reopening GL transactions"
6440 msgstr ""
6441
6442 #: ../includes/access_levels.inc:232
6443 msgid "Allow entry on non closed Fiscal years"
6444 msgstr ""
6445
6446 #: ../includes/access_levels.inc:234
6447 msgid "Bank transactions view"
6448 msgstr ""
6449
6450 #: ../includes/access_levels.inc:235
6451 msgid "GL postings view"
6452 msgstr ""
6453
6454 #: ../includes/access_levels.inc:236
6455 msgid "Exchange rate table changes"
6456 msgstr ""
6457
6458 #: ../includes/access_levels.inc:237
6459 msgid "Bank payments"
6460 msgstr ""
6461
6462 #: ../includes/access_levels.inc:238
6463 msgid "Bank deposits"
6464 msgstr ""
6465
6466 #: ../includes/access_levels.inc:239
6467 msgid "Bank account transfers"
6468 msgstr ""
6469
6470 #: ../includes/access_levels.inc:240
6471 msgid "Bank reconciliation"
6472 msgstr ""
6473
6474 #: ../includes/access_levels.inc:241
6475 msgid "Manual journal entries"
6476 msgstr ""
6477
6478 #: ../includes/access_levels.inc:242
6479 msgid "Journal entries to bank related accounts"
6480 msgstr ""
6481
6482 #: ../includes/access_levels.inc:243
6483 msgid "Budget edition"
6484 msgstr ""
6485
6486 #: ../includes/access_levels.inc:244
6487 msgid "Item standard costs"
6488 msgstr ""
6489
6490 #: ../includes/access_levels.inc:247
6491 msgid "GL analytical reports and inquiries"
6492 msgstr ""
6493
6494 #: ../includes/access_levels.inc:248
6495 msgid "Tax reports and inquiries"
6496 msgstr ""
6497
6498 #: ../includes/access_levels.inc:249
6499 msgid "Bank reports and inquiries"
6500 msgstr ""
6501
6502 #: ../includes/access_levels.inc:250
6503 msgid "GL reports and inquiries"
6504 msgstr ""
6505
6506 #: ../includes/banking.inc:100
6507 #: ../includes/data_checks.inc:52
6508 #, php-format
6509 msgid ""
6510 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6511 "rate manually on Exchange Rates page."
6512 msgstr ""
6513
6514 #: ../includes/current_user.inc:101
6515 msgid ""
6516 "Before software upgrade you have to include old $security_groups and "
6517 "$security_headings arrays from old config.php file to the new one."
6518 msgstr ""
6519
6520 #: ../includes/current_user.inc:102
6521 #: ../includes/ui/ui_controls.inc:197
6522 #: ../includes/ui/ui_view.inc.orig:845
6523 msgid "Back"
6524 msgstr ""
6525
6526 #: ../includes/current_user.inc:112
6527 msgid "System is available for site admin only until full database upgrade"
6528 msgstr ""
6529
6530 #: ../includes/current_user.inc:544
6531 msgid "Requesting data..."
6532 msgstr ""
6533
6534 #: ../includes/data_checks.inc:508
6535 #, php-format
6536 msgid "%s #%s is closed for further edition."
6537 msgstr ""
6538
6539 #: ../includes/data_checks.inc:534
6540 msgid "You have no edit access to transactions created by other users."
6541 msgstr ""
6542
6543 #: ../includes/errors.inc:125
6544 msgid "in file"
6545 msgstr ""
6546
6547 #: ../includes/errors.inc:125
6548 msgid "at line "
6549 msgstr ""
6550
6551 #: ../includes/errors.inc:179
6552 msgid "Debug mode database warning:"
6553 msgstr ""
6554
6555 #: ../includes/errors.inc:181
6556 msgid "DATABASE ERROR :"
6557 msgstr ""
6558
6559 #: ../includes/errors.inc:212
6560 msgid ""
6561 "The entered information is a duplicate. Please go back and enter different "
6562 "values."
6563 msgstr ""
6564
6565 #: ../includes/main.inc:44
6566 msgid "This page is usable only with javascript enabled browsers."
6567 msgstr ""
6568
6569 #: ../includes/packages.inc:189
6570 #, php-format
6571 msgid "No key field '%s' in file '%s'"
6572 msgstr ""
6573
6574 #: ../includes/packages.inc:294
6575 msgid "Cannot download repo index file."
6576 msgstr ""
6577
6578 #: ../includes/packages.inc:306
6579 #: ../includes/packages.inc:343
6580 #, php-format
6581 msgid "Cannot delete outdated '%s' file."
6582 msgstr ""
6583
6584 #: ../includes/packages.inc:310
6585 msgid "Release file in repository is invalid, or public key is outdated."
6586 msgstr ""
6587
6588 #: ../includes/packages.inc:327
6589 msgid "Repository version does not match application version."
6590 msgstr ""
6591
6592 #: ../includes/packages.inc:335
6593 #: ../includes/packages.inc:377
6594 #, php-format
6595 msgid "Cannot download '%s' file."
6596 msgstr ""
6597
6598 #: ../includes/packages.inc:347
6599 #, php-format
6600 msgid ""
6601 "Security alert: broken index file in repository '%s'. Please inform "
6602 "repository administrator about this issue."
6603 msgstr ""
6604
6605 #: ../includes/packages.inc:383
6606 #, php-format
6607 msgid ""
6608 "Security alert: broken package '%s' in repository. Please inform repository "
6609 "administrator about this issue."
6610 msgstr ""
6611
6612 #: ../includes/packages.inc:638
6613 #: ../includes/packages.inc:699
6614 #, php-format
6615 msgid "Package '%s' not found."
6616 msgstr ""
6617
6618 #: ../includes/session.inc:136
6619 #: ../includes/session.inc.orig:132
6620 msgid "Incorrect Password"
6621 msgstr ""
6622
6623 #: ../includes/session.inc:137
6624 #: ../includes/session.inc.orig:133
6625 msgid "The user and password combination is not valid for the system."
6626 msgstr ""
6627
6628 #: ../includes/session.inc:139
6629 #: ../includes/session.inc.orig:135
6630 msgid ""
6631 "If you are not an authorized user, please contact your system administrator "
6632 "to obtain an account to enable you to use the system."
6633 msgstr ""
6634
6635 #: ../includes/session.inc:140
6636 #: ../includes/session.inc.orig:136
6637 msgid "Try again"
6638 msgstr ""
6639
6640 #: ../includes/session.inc:180
6641 #: ../includes/session.inc.orig:176
6642 #, php-format
6643 msgid ""
6644 "Brute force attack on account '%s' detected. Access for non-logged users "
6645 "temporarily blocked."
6646 msgstr ""
6647
6648 #: ../includes/session.inc:211
6649 #: ../includes/session.inc.orig:207
6650 msgid "Security settings have not been defined for your user account."
6651 msgstr ""
6652
6653 #: ../includes/session.inc:212
6654 #: ../includes/session.inc.orig:208
6655 msgid "Please contact your system administrator."
6656 msgstr ""
6657
6658 #: ../includes/session.inc:213
6659 #: ../includes/session.inc.orig:209
6660 msgid ""
6661 "Please remove $security_groups and $security_headings arrays from config.php "
6662 "file!"
6663 msgstr ""
6664
6665 #: ../includes/session.inc:215
6666 #: ../includes/session.inc.orig:211
6667 msgid ""
6668 "Access to application has been blocked until database upgrade is completed "
6669 "by system administrator."
6670 msgstr ""
6671
6672 #: ../includes/session.inc:229
6673 #: ../includes/session.inc.orig:225
6674 msgid ""
6675 "The security settings on your account do not permit you to access this "
6676 "function"
6677 msgstr ""
6678
6679 #: ../includes/session.inc:238
6680 #: ../includes/session.inc.orig:234
6681 msgid ""
6682 "System is blocked after source upgrade until database is updated on System/"
6683 "Software Upgrade page"
6684 msgstr ""
6685
6686 #: ../includes/sysnames.inc:23
6687 #: ../includes/sysnames.inc:149
6688 msgid "Bank Payment"
6689 msgstr ""
6690
6691 #: ../includes/sysnames.inc:24
6692 #: ../includes/sysnames.inc:148
6693 msgid "Bank Deposit"
6694 msgstr ""
6695
6696 #: ../includes/sysnames.inc:25
6697 msgid "Funds Transfer"
6698 msgstr ""
6699
6700 #: ../includes/sysnames.inc:26
6701 msgid "Sales Invoice"
6702 msgstr ""
6703
6704 #: ../includes/sysnames.inc:27
6705 #: ../sales/credit_note_entry.php:37
6706 msgid "Customer Credit Note"
6707 msgstr ""
6708
6709 #: ../includes/sysnames.inc:28
6710 msgid "Customer Payment"
6711 msgstr ""
6712
6713 #: ../includes/sysnames.inc:29
6714 msgid "Delivery Note"
6715 msgstr ""
6716
6717 #: ../includes/sysnames.inc:30
6718 msgid "Location Transfer"
6719 msgstr ""
6720
6721 #: ../includes/sysnames.inc:31
6722 msgid "Inventory Adjustment"
6723 msgstr ""
6724
6725 #: ../includes/sysnames.inc:32
6726 #: ../purchasing/includes/ui/po_ui.inc.orig:330
6727 #: ../purchasing/view/view_po.php:30
6728 msgid "Purchase Order"
6729 msgstr ""
6730
6731 #: ../includes/sysnames.inc:33
6732 msgid "Supplier Invoice"
6733 msgstr ""
6734
6735 #: ../includes/sysnames.inc:34
6736 #: ../purchasing/supplier_credit.php:58
6737 #: ../purchasing/supplier_credit.php:62
6738 msgid "Supplier Credit Note"
6739 msgstr ""
6740
6741 #: ../includes/sysnames.inc:35
6742 msgid "Supplier Payment"
6743 msgstr ""
6744
6745 #: ../includes/sysnames.inc:36
6746 #: ../purchasing/view/view_grn.php:33
6747 msgid "Purchase Order Delivery"
6748 msgstr ""
6749
6750 #: ../includes/sysnames.inc:37
6751 #: ../includes/sysnames.inc:95
6752 msgid "Work Order"
6753 msgstr ""
6754
6755 #: ../includes/sysnames.inc:38
6756 msgid "Work Order Issue"
6757 msgstr ""
6758
6759 #: ../includes/sysnames.inc:39
6760 msgid "Work Order Production"
6761 msgstr ""
6762
6763 #: ../includes/sysnames.inc:40
6764 #: ../sales/inquiry/sales_orders_view.php.orig:151
6765 #: ../sales/inquiry/sales_orders_view.php.orig:173
6766 msgid "Sales Order"
6767 msgstr ""
6768
6769 #: ../includes/sysnames.inc:41
6770 #: ../sales/sales_order_entry.php:653
6771 msgid "Sales Quotation"
6772 msgstr ""
6773
6774 #: ../includes/sysnames.inc:42
6775 msgid "Cost Update"
6776 msgstr ""
6777
6778 #: ../includes/sysnames.inc:47
6779 msgid "GJ"
6780 msgstr ""
6781
6782 #: ../includes/sysnames.inc:48
6783 msgid "BP"
6784 msgstr ""
6785
6786 #: ../includes/sysnames.inc:49
6787 msgid "BD"
6788 msgstr ""
6789
6790 #: ../includes/sysnames.inc:50
6791 msgid "BT"
6792 msgstr ""
6793
6794 #: ../includes/sysnames.inc:51
6795 msgid "SI"
6796 msgstr ""
6797
6798 #: ../includes/sysnames.inc:52
6799 msgid "CN"
6800 msgstr ""
6801
6802 #: ../includes/sysnames.inc:53
6803 msgid "CP"
6804 msgstr ""
6805
6806 #: ../includes/sysnames.inc:54
6807 #: ../sales/customer_invoice.php:547
6808 msgid "DN"
6809 msgstr ""
6810
6811 #: ../includes/sysnames.inc:55
6812 msgid "IT"
6813 msgstr ""
6814
6815 #: ../includes/sysnames.inc:56
6816 msgid "IA"
6817 msgstr ""
6818
6819 #: ../includes/sysnames.inc:57
6820 msgid "PO"
6821 msgstr ""
6822
6823 #: ../includes/sysnames.inc:58
6824 msgid "PI"
6825 msgstr ""
6826
6827 #: ../includes/sysnames.inc:59
6828 msgid "PC"
6829 msgstr ""
6830
6831 #: ../includes/sysnames.inc:60
6832 msgid "SP"
6833 msgstr ""
6834
6835 #: ../includes/sysnames.inc:61
6836 #: ../reporting/rep204.php:84
6837 #: ../reporting/rep305.php:101
6838 msgid "GRN"
6839 msgstr ""
6840
6841 #: ../includes/sysnames.inc:62
6842 msgid "WO"
6843 msgstr ""
6844
6845 #: ../includes/sysnames.inc:63
6846 msgid "WI"
6847 msgstr ""
6848
6849 #: ../includes/sysnames.inc:64
6850 msgid "WP"
6851 msgstr ""
6852
6853 #: ../includes/sysnames.inc:65
6854 msgid "SO"
6855 msgstr ""
6856
6857 #: ../includes/sysnames.inc:66
6858 msgid "SQ"
6859 msgstr ""
6860
6861 #: ../includes/sysnames.inc:67
6862 msgid "CU"
6863 msgstr ""
6864
6865 #: ../includes/sysnames.inc:68
6866 msgid "Dim"
6867 msgstr ""
6868
6869 #: ../includes/sysnames.inc:76
6870 msgid "Savings Account"
6871 msgstr ""
6872
6873 #: ../includes/sysnames.inc:77
6874 msgid "Chequing Account"
6875 msgstr ""
6876
6877 #: ../includes/sysnames.inc:78
6878 #: ../manufacturing/work_order_costs.php:145
6879 msgid "Credit Account"
6880 msgstr ""
6881
6882 #: ../includes/sysnames.inc:79
6883 msgid "Cash Account"
6884 msgstr ""
6885
6886 #: ../includes/sysnames.inc:83
6887 msgid "Transfer"
6888 msgstr ""
6889
6890 #: ../includes/sysnames.inc:84
6891 msgid "Cheque"
6892 msgstr ""
6893
6894 #: ../includes/sysnames.inc:86
6895 #: ../includes/sysnames.inc:181
6896 msgid "Cash"
6897 msgstr ""
6898
6899 #: ../includes/sysnames.inc:96
6900 #: ../includes/sysnames.inc:195
6901 #: ../reporting/rep101.php:127
6902 #: ../reporting/rep102.php:125
6903 #: ../reporting/rep102.php:132
6904 #: ../reporting/rep105.php:109
6905 #: ../reporting/rep106.php:83
6906 #: ../reporting/rep114.php:95
6907 #: ../reporting/rep304.php:114
6908 #: ../reporting/rep304.php:124
6909 #: ../reporting/reports_main.php:32
6910 #: ../reporting/reports_main.php:36
6911 #: ../reporting/reports_main.php:45
6912 #: ../reporting/reports_main.php:102
6913 #: ../reporting/reports_main.php:121
6914 #: ../sales/create_recurrent_invoices.php:134
6915 #: ../sales/customer_credit_invoice.php:235
6916 #: ../sales/customer_delivery.php:352
6917 #: ../sales/customer_invoice.php:446
6918 #: ../sales/allocations/customer_allocation_main.php:97
6919 #: ../sales/allocations/customer_allocation_main.php:105
6920 #: ../sales/manage/recurrent_invoices.php:102
6921 #: ../sales/view/view_credit.php:47
6922 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:150
6923 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:160
6924 #: ../sales/inquiry/customer_inquiry.php.orig:206
6925 #: ../sales/inquiry/customer_inquiry.php.orig:220
6926 #: ../sales/inquiry/sales_deliveries_view.php:180
6927 #: ../sales/inquiry/sales_orders_view.php.orig:286
6928 #: ../sales/inquiry/sales_orders_view.php.orig:300
6929 msgid "Customer"
6930 msgstr ""
6931
6932 #: ../includes/sysnames.inc:97
6933 #: ../includes/sysnames.inc:173
6934 #: ../includes/sysnames.inc:196
6935 #: ../inventory/purchasing_data.php:147
6936 #: ../purchasing/includes/ui/grn_ui.inc:20
6937 #: ../purchasing/includes/ui/grn_ui.inc:52
6938 #: ../purchasing/includes/ui/po_ui.inc.orig:323
6939 #: ../purchasing/view/view_supp_credit.php:42
6940 #: ../purchasing/view/view_supp_invoice.php:46
6941 #: ../purchasing/inquiry/po_search_completed.php:122
6942 #: ../purchasing/inquiry/po_search_completed.php.orig:121
6943 #: ../purchasing/inquiry/po_search.php:132
6944 #: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:128
6945 #: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:141
6946 #: ../purchasing/inquiry/supplier_inquiry.php:176
6947 #: ../purchasing/inquiry/supplier_inquiry.php:191
6948 #: ../purchasing/allocations/supplier_allocation_main.php:98
6949 #: ../purchasing/allocations/supplier_allocation_main.php:106
6950 #: ../reporting/rep201.php:119
6951 #: ../reporting/rep202.php:130
6952 #: ../reporting/rep202.php:137
6953 #: ../reporting/rep203.php:100
6954 #: ../reporting/rep204.php:90
6955 #: ../reporting/rep306.php:141
6956 #: ../reporting/rep306.php:151
6957 #: ../reporting/reports_main.php:149
6958 #: ../reporting/reports_main.php:153
6959 #: ../reporting/reports_main.php:162
6960 #: ../reporting/reports_main.php:173
6961 #: ../reporting/reports_main.php:180
6962 msgid "Supplier"
6963 msgstr ""
6964
6965 #: ../includes/sysnames.inc:105
6966 msgid "Assemble"
6967 msgstr ""
6968
6969 #: ../includes/sysnames.inc:106
6970 msgid "Unassemble"
6971 msgstr ""
6972
6973 #: ../includes/sysnames.inc:107
6974 msgid "Advanced Manufacture"
6975 msgstr ""
6976
6977 #: ../includes/sysnames.inc:111
6978 msgid "Labour Cost"
6979 msgstr ""
6980
6981 #: ../includes/sysnames.inc:112
6982 msgid "Overhead Cost"
6983 msgstr ""
6984
6985 #: ../includes/sysnames.inc:113
6986 msgid "Materials"
6987 msgstr ""
6988
6989 #: ../includes/sysnames.inc:120
6990 msgid "Assets"
6991 msgstr ""
6992
6993 #: ../includes/sysnames.inc:122
6994 msgid "Equity"
6995 msgstr ""
6996
6997 #: ../includes/sysnames.inc:123
6998 msgid "Income"
6999 msgstr ""
7000
7001 #: ../includes/sysnames.inc:124
7002 msgid "Cost of Goods Sold"
7003 msgstr ""
7004
7005 #: ../includes/sysnames.inc:125
7006 msgid "Expense"
7007 msgstr ""
7008
7009 #: ../includes/sysnames.inc:132
7010 msgid "Remainder"
7011 msgstr ""
7012
7013 #: ../includes/sysnames.inc:134
7014 msgid "Amount, increase base"
7015 msgstr ""
7016
7017 #: ../includes/sysnames.inc:135
7018 msgid "Amount, reduce base"
7019 msgstr ""
7020
7021 #: ../includes/sysnames.inc:136
7022 msgid "% amount of base"
7023 msgstr ""
7024
7025 #: ../includes/sysnames.inc:137
7026 msgid "% amount of base, increase base"
7027 msgstr ""
7028
7029 #: ../includes/sysnames.inc:138
7030 msgid "% amount of base, reduce base"
7031 msgstr ""
7032
7033 #: ../includes/sysnames.inc:139
7034 msgid "Taxes added"
7035 msgstr ""
7036
7037 #: ../includes/sysnames.inc:140
7038 msgid "Taxes added, increase base"
7039 msgstr ""
7040
7041 #: ../includes/sysnames.inc:141
7042 msgid "Taxes added, reduce base"
7043 msgstr ""
7044
7045 #: ../includes/sysnames.inc:142
7046 msgid "Taxes included"
7047 msgstr ""
7048
7049 #: ../includes/sysnames.inc:143
7050 msgid "Taxes included, increase base"
7051 msgstr ""
7052
7053 #: ../includes/sysnames.inc:144
7054 msgid "Taxes included, reduce base"
7055 msgstr ""
7056
7057 #: ../includes/sysnames.inc:151
7058 msgid "Supplier Invoice/Credit"
7059 msgstr ""
7060
7061 #: ../includes/sysnames.inc:157
7062 #: ../manufacturing/search_work_orders.php:165
7063 #: ../manufacturing/includes/manufacturing_ui.inc:278
7064 msgid "Manufactured"
7065 msgstr ""
7066
7067 #: ../includes/sysnames.inc:158
7068 msgid "Purchased"
7069 msgstr ""
7070
7071 #: ../includes/sysnames.inc:159
7072 msgid "Service"
7073 msgstr ""
7074
7075 #: ../includes/sysnames.inc:172
7076 msgid "Customer branch"
7077 msgstr ""
7078
7079 #: ../includes/sysnames.inc:174
7080 msgid "Shipper"
7081 msgstr ""
7082
7083 #: ../includes/sysnames.inc:175
7084 msgid "Company internal"
7085 msgstr ""
7086
7087 #: ../includes/sysnames.inc:180
7088 msgid "Prepayment"
7089 msgstr ""
7090
7091 #: ../includes/sysnames.inc:182
7092 msgid "After No. of Days"
7093 msgstr ""
7094
7095 #: ../includes/sysnames.inc:183
7096 msgid "Day In Following Month"
7097 msgstr ""
7098
7099 #: ../includes/sysnames.inc:187
7100 msgid "Sum per line taxes"
7101 msgstr ""
7102
7103 #: ../includes/sysnames.inc:188
7104 msgid "Taxes from totals"
7105 msgstr ""
7106
7107 #: ../includes/sysnames.inc:200
7108 msgid "Jan"
7109 msgstr ""
7110
7111 #: ../includes/sysnames.inc:200
7112 msgid "Feb"
7113 msgstr ""
7114
7115 #: ../includes/sysnames.inc:200
7116 msgid "Mar"
7117 msgstr ""
7118
7119 #: ../includes/sysnames.inc:200
7120 msgid "Apr"
7121 msgstr ""
7122
7123 #: ../includes/sysnames.inc:200
7124 #: ../includes/ui/ui_view.inc.orig:842
7125 msgid "May"
7126 msgstr ""
7127
7128 #: ../includes/sysnames.inc:200
7129 msgid "Jun"
7130 msgstr ""
7131
7132 #: ../includes/sysnames.inc:200
7133 msgid "Jul"
7134 msgstr ""
7135
7136 #: ../includes/sysnames.inc:200
7137 msgid "Aug"
7138 msgstr ""
7139
7140 #: ../includes/sysnames.inc:200
7141 msgid "Sep"
7142 msgstr ""
7143
7144 #: ../includes/sysnames.inc:200
7145 msgid "Oct"
7146 msgstr ""
7147
7148 #: ../includes/sysnames.inc:200
7149 msgid "Nov"
7150 msgstr ""
7151
7152 #: ../includes/sysnames.inc:200
7153 msgid "Dec"
7154 msgstr ""
7155
7156 #: ../includes/system_tests.inc:15
7157 #: ../includes/ui/ui_view.inc:210
7158 #: ../includes/ui/ui_view.inc.orig:210
7159 #: ../reporting/rep705.php:254
7160 #: ../reporting/rep705.php:265
7161 #: ../reporting/rep705.php:274
7162 msgid "Info"
7163 msgstr ""
7164
7165 #: ../includes/system_tests.inc:16
7166 msgid "Optional"
7167 msgstr ""
7168
7169 #: ../includes/system_tests.inc:17
7170 msgid "Recommended"
7171 msgstr ""
7172
7173 #: ../includes/system_tests.inc:18
7174 msgid "Required "
7175 msgstr ""
7176
7177 #: ../includes/system_tests.inc:24
7178 msgid "MySQL version"
7179 msgstr ""
7180
7181 #: ../includes/system_tests.inc:28
7182 msgid "Upgrade MySQL server to version at least 4.1"
7183 msgstr ""
7184
7185 #: ../includes/system_tests.inc:35
7186 msgid "PHP MySQL extension"
7187 msgstr ""
7188
7189 #: ../includes/system_tests.inc:40
7190 msgid "Your PHP has to have MySQL extension enabled."
7191 msgstr ""
7192
7193 #: ../includes/system_tests.inc:46
7194 msgid "PHP version"
7195 msgstr ""
7196
7197 #: ../includes/system_tests.inc:50
7198 msgid "Upgrade PHP to version at least 4.3.3"
7199 msgstr ""
7200
7201 #: ../includes/system_tests.inc:57
7202 msgid "Server system"
7203 msgstr ""
7204
7205 #: ../includes/system_tests.inc:67
7206 msgid "Session save path"
7207 msgstr ""
7208
7209 #: ../includes/system_tests.inc:79
7210 msgid "Removed install wizard folder"
7211 msgstr ""
7212
7213 #: ../includes/system_tests.inc:82
7214 msgid "Not removed"
7215 msgstr ""
7216
7217 #: ../includes/system_tests.inc:83
7218 msgid "Remove or rename install wizard folder for security reasons."
7219 msgstr ""
7220
7221 #: ../includes/system_tests.inc:90
7222 msgid "Browser type"
7223 msgstr ""
7224
7225 #: ../includes/system_tests.inc:94
7226 msgid "Any browser is supported"
7227 msgstr ""
7228
7229 #: ../includes/system_tests.inc:101
7230 msgid "Http server type"
7231 msgstr ""
7232
7233 #: ../includes/system_tests.inc:105
7234 msgid "Any server is supported"
7235 msgstr ""
7236
7237 #: ../includes/system_tests.inc:112
7238 msgid "Native gettext"
7239 msgstr ""
7240
7241 #: ../includes/system_tests.inc:116
7242 msgid "In case of no gettext support, php emulation is used"
7243 msgstr ""
7244
7245 #: ../includes/system_tests.inc:124
7246 msgid "Debugging mode"
7247 msgstr ""
7248
7249 #: ../includes/system_tests.inc:128
7250 msgid "To switch debugging on set $go_debug>0 in config.php file"
7251 msgstr ""
7252
7253 #: ../includes/system_tests.inc:137
7254 msgid "Error logging"
7255 msgstr ""
7256
7257 #: ../includes/system_tests.inc:145
7258 msgid "Disabled"
7259 msgstr ""
7260
7261 #: ../includes/system_tests.inc:148
7262 msgid "To switch error logging set $error_logging in config.php file"
7263 msgstr ""
7264
7265 #: ../includes/system_tests.inc:151
7266 msgid "Log file is not writeable"
7267 msgstr ""
7268
7269 #: ../includes/system_tests.inc:161
7270 msgid "Current database version"
7271 msgstr ""
7272
7273 #: ../includes/system_tests.inc:165
7274 msgid "Database structure seems to be not upgraded to current version"
7275 msgstr ""
7276
7277 #: ../includes/system_tests.inc:180
7278 msgid "Company subdirectories consistency"
7279 msgstr ""
7280
7281 #: ../includes/system_tests.inc:193
7282 #: ../includes/system_tests.inc:200
7283 #: ../includes/system_tests.inc:208
7284 #: ../includes/system_tests.inc:225
7285 #: ../includes/system_tests.inc:340
7286 #: ../includes/system_tests.inc:349
7287 #: ../includes/system_tests.inc:358
7288 #: ../includes/system_tests.inc:366
7289 #, php-format
7290 msgid "'%s' is not writeable"
7291 msgstr ""
7292
7293 #: ../includes/system_tests.inc:221
7294 msgid "Temporary directory"
7295 msgstr ""
7296
7297 #: ../includes/system_tests.inc:233
7298 msgid "Language configuration consistency"
7299 msgstr ""
7300
7301 #: ../includes/system_tests.inc:242
7302 msgid "Languages folder should be writeable."
7303 msgstr ""
7304
7305 #: ../includes/system_tests.inc:251
7306 msgid "Languages configuration file should be writeable."
7307 msgstr ""
7308
7309 #: ../includes/system_tests.inc:270
7310 #, php-format
7311 msgid "Missing %s translation file."
7312 msgstr ""
7313
7314 #: ../includes/system_tests.inc:275
7315 #, php-format
7316 msgid "Missing system locale: %s"
7317 msgstr ""
7318
7319 #: ../includes/system_tests.inc:288
7320 msgid "Main config file"
7321 msgstr ""
7322
7323 #: ../includes/system_tests.inc:295
7324 #: ../includes/system_tests.inc:317
7325 #, php-format
7326 msgid "Can't write '%s' file. Check FA directory write permissions."
7327 msgstr ""
7328
7329 #: ../includes/system_tests.inc:296
7330 #: ../includes/system_tests.inc:318
7331 #, php-format
7332 msgid "'%s' file exists."
7333 msgstr ""
7334
7335 #: ../includes/system_tests.inc:300
7336 #, php-format
7337 msgid "'%s' file should be read-only"
7338 msgstr ""
7339
7340 #: ../includes/system_tests.inc:309
7341 msgid "Database auth file"
7342 msgstr ""
7343
7344 #: ../includes/system_tests.inc:322
7345 #, php-format
7346 msgid ""
7347 "'%s' file should be read-only if you do not plan to add or change companies"
7348 msgstr ""
7349
7350 #: ../includes/system_tests.inc:333
7351 msgid "Extensions system"
7352 msgstr ""
7353
7354 #: ../includes/system_tests.inc:371
7355 msgid "Extensions configuration files and directories should be writeable"
7356 msgstr ""
7357
7358 #: ../includes/system_tests.inc:384
7359 #, php-format
7360 msgid "Non-standard theme directory '%s' is not writable"
7361 msgstr ""
7362
7363 #: ../includes/system_tests.inc:394
7364 msgid ""
7365 "OpenSSL PHP extension have to be enabled to use extension repository system."
7366 msgstr ""
7367
7368 #: ../includes/system_tests.inc:397
7369 msgid ""
7370 "OpenSSL have to be available on your server to use extension repository "
7371 "system."
7372 msgstr ""
7373
7374 #: ../includes/system_tests.inc:420
7375 msgid "Test"
7376 msgstr ""
7377
7378 #: ../includes/system_tests.inc:420
7379 msgid "Test type"
7380 msgstr ""
7381
7382 #: ../includes/system_tests.inc:420
7383 #: ../includes/ui/view_package.php:47
7384 #: ../reporting/rep204.php:85
7385 #: ../reporting/rep301.php:105
7386 #: ../reporting/rep308.php:150
7387 msgid "Value"
7388 msgstr ""
7389
7390 #: ../includes/system_tests.inc:420
7391 #: ../reporting/reports_main.php:40
7392 #: ../reporting/reports_main.php:51
7393 #: ../reporting/reports_main.php:60
7394 #: ../reporting/reports_main.php:67
7395 #: ../reporting/reports_main.php:76
7396 #: ../reporting/reports_main.php:85
7397 #: ../reporting/reports_main.php:92
7398 #: ../reporting/reports_main.php:101
7399 #: ../reporting/reports_main.php:111
7400 #: ../reporting/reports_main.php:118
7401 #: ../reporting/reports_main.php:125
7402 #: ../reporting/reports_main.php:133
7403 #: ../reporting/reports_main.php:140
7404 #: ../reporting/reports_main.php:146
7405 #: ../reporting/reports_main.php:157
7406 #: ../reporting/reports_main.php:168
7407 #: ../reporting/reports_main.php:176
7408 #: ../reporting/reports_main.php:181
7409 #: ../reporting/reports_main.php:188
7410 #: ../reporting/includes/excel_report.inc:295
7411 #: ../reporting/includes/excel_report.inc:428
7412 #: ../reporting/includes/pdf_report.inc:346
7413 #: ../reporting/includes/pdf_report.inc:619
7414 #: ../sales/view/view_sales_order.php:98
7415 msgid "Comments"
7416 msgstr ""
7417
7418 #: ../includes/system_tests.inc:444
7419 msgid "Ok"
7420 msgstr ""
7421
7422 #: ../includes/db/audit_trail_db.inc:99
7423 msgid ""
7424 "Some transactions journal GL postings were not indexed due to lack of audit "
7425 "trail record."
7426 msgstr ""
7427
7428 #: ../includes/db/inventory_db.inc:253
7429 #: ../inventory/includes/db/items_trans_db.inc:66
7430 #, php-format
7431 msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
7432 msgstr ""
7433
7434 #: ../includes/db/inventory_db.inc:294
7435 #: ../includes/db/inventory_db.inc.orig:292
7436 msgid "Zero/negative inventory handling"
7437 msgstr ""
7438
7439 #: ../includes/db/inventory_db.inc.orig:252
7440 msgid "Cost was "
7441 msgstr ""
7442
7443 #: ../includes/db/inventory_db.inc.orig:252
7444 msgid " changed to "
7445 msgstr ""
7446
7447 #: ../includes/db/inventory_db.inc.orig:252
7448 msgid " for item "
7449 msgstr ""
7450
7451 #: ../includes/ui/allocation_cart.inc.orig:264
7452 #: ../purchasing/allocations/supplier_allocation_main.php:94
7453 #: ../sales/allocations/customer_allocation_main.php:93
7454 msgid "Transaction Type"
7455 msgstr ""
7456
7457 #: ../includes/ui/allocation_cart.inc.orig:264
7458 #: ../reporting/rep704.php:83
7459 #: ../reporting/rep704.php:86
7460 #: ../reporting/rep704.php:89
7461 #: ../reporting/rep709.php:111
7462 #: ../sales/view/view_credit.php:68
7463 #: ../sales/view/view_sales_order.php:109
7464 #: ../sales/view/view_sales_order.php:142
7465 #: ../sales/view/view_sales_order.php:179
7466 #: ../sales/inquiry/sales_orders_view.php.orig:248
7467 #: ../sales/inquiry/sales_orders_view.php.orig:285
7468 #: ../sales/inquiry/sales_orders_view.php.orig:299
7469 msgid "Ref"
7470 msgstr ""
7471
7472 #: ../includes/ui/allocation_cart.inc.orig:265
7473 msgid "Other Allocations"
7474 msgstr ""
7475
7476 #: ../includes/ui/allocation_cart.inc.orig:265
7477 #: ../includes/ui/ui_view.inc.orig:489
7478 #: ../reporting/includes/doctext.inc:167
7479 #: ../reporting/includes/doctext.inc:208
7480 msgid "This Allocation"
7481 msgstr ""
7482
7483 #: ../includes/ui/allocation_cart.inc.orig:265
7484 #: ../includes/ui/allocation_cart.inc.orig:314
7485 #: ../includes/ui/ui_view.inc.orig:489
7486 #: ../purchasing/allocations/supplier_allocation_main.php:101
7487 #: ../reporting/rep112.php:145
7488 #: ../reporting/rep210.php:152
7489 #: ../reporting/includes/doctext.inc:167
7490 #: ../reporting/includes/doctext.inc:208
7491 #: ../sales/allocations/customer_allocation_main.php:100
7492 msgid "Left to Allocate"
7493 msgstr ""
7494
7495 #: ../includes/ui/allocation_cart.inc.orig:297
7496 #: ../reporting/rep112.php:142
7497 #: ../reporting/rep210.php:149
7498 msgid "Total Allocated"
7499 msgstr ""
7500
7501 #: ../includes/ui/allocation_cart.inc.orig:334
7502 msgid "The entry for one or more amounts is invalid or negative."
7503 msgstr ""
7504
7505 #: ../includes/ui/allocation_cart.inc.orig:343
7506 msgid "At least one transaction is overallocated."
7507 msgstr ""
7508
7509 #: ../includes/ui/allocation_cart.inc.orig:361
7510 msgid ""
7511 "These allocations cannot be processed because the amount allocated is more "
7512 "than the total amount left to allocate."
7513 msgstr ""
7514
7515 #: ../includes/ui/contacts_view.inc:41
7516 msgid "Assignment"
7517 msgstr ""
7518
7519 #: ../includes/ui/contacts_view.inc:41
7520 msgid "Sec Phone"
7521 msgstr ""
7522
7523 #: ../includes/ui/contacts_view.inc:41
7524 #: ../reporting/rep103.php:266
7525 #: ../reporting/rep205.php:184
7526 #: ../reporting/includes/header2.inc:104
7527 #: ../sales/manage/sales_people.php:99
7528 msgid "Fax"
7529 msgstr ""
7530
7531 #: ../includes/ui/contacts_view.inc:42
7532 msgid "email"
7533 msgstr ""
7534
7535 #: ../includes/ui/contacts_view.inc:90
7536 msgid "Contact data"
7537 msgstr ""
7538
7539 #: ../includes/ui/contacts_view.inc:92
7540 msgid "First Name:"
7541 msgstr ""
7542
7543 #: ../includes/ui/contacts_view.inc:93
7544 msgid "Last Name:"
7545 msgstr ""
7546
7547 #: ../includes/ui/contacts_view.inc:96
7548 msgid "Contact active for:"
7549 msgstr ""
7550
7551 #: ../includes/ui/contacts_view.inc:102
7552 #: ../sales/manage/customers.php:255
7553 #: ../sales/manage/sav.customers.php:252
7554 msgid "Phone:"
7555 msgstr ""
7556
7557 #: ../includes/ui/contacts_view.inc:105
7558 #: ../inventory/manage/locations.php:207
7559 #: ../purchasing/manage/suppliers.php:139
7560 #: ../purchasing/manage/suppliers.php.orig:139
7561 #: ../sales/manage/customer_branches.php:265
7562 #: ../sales/manage/customers.php:258
7563 #: ../sales/manage/sales_people.php:158
7564 #: ../sales/manage/sav.customers.php:255
7565 msgid "E-mail:"
7566 msgstr ""
7567
7568 #: ../includes/ui/contacts_view.inc:110
7569 #: ../purchasing/manage/suppliers.php:140
7570 #: ../purchasing/manage/suppliers.php.orig:140
7571 #: ../sales/manage/customer_branches.php:266
7572 msgid "Document Language:"
7573 msgstr ""
7574
7575 #: ../includes/ui/contacts_view.inc:110
7576 #: ../sales/manage/customer_branches.php:266
7577 msgid "Customer default"
7578 msgstr ""
7579
7580 #: ../includes/ui/contacts_view.inc:112
7581 msgid "Notes:"
7582 msgstr ""
7583
7584 #: ../includes/ui/contacts_view.inc:131
7585 msgid "The contact name cannot be empty."
7586 msgstr ""
7587
7588 #: ../includes/ui/contacts_view.inc:136
7589 msgid "Contact reference cannot be empty."
7590 msgstr ""
7591
7592 #: ../includes/ui/contacts_view.inc:141
7593 msgid "You have to select at least one category."
7594 msgstr ""
7595
7596 #: ../includes/ui/db_pager_view.inc:166
7597 #: ../includes/ui/ui_input.inc:904
7598 msgid "Show also Inactive"
7599 msgstr ""
7600
7601 #: ../includes/ui/db_pager_view.inc:175
7602 msgid "First"
7603 msgstr ""
7604
7605 #: ../includes/ui/db_pager_view.inc:176
7606 msgid "Prev"
7607 msgstr ""
7608
7609 #: ../includes/ui/db_pager_view.inc:177
7610 msgid "Next"
7611 msgstr ""
7612
7613 #: ../includes/ui/db_pager_view.inc:178
7614 msgid "Last"
7615 msgstr ""
7616
7617 #: ../includes/ui/db_pager_view.inc:187
7618 #, php-format
7619 msgid "Records %d-%d of %d"
7620 msgstr ""
7621
7622 #: ../includes/ui/db_pager_view.inc:191
7623 msgid "No records"
7624 msgstr ""
7625
7626 #: ../includes/ui/simple_crud_class.inc:227
7627 #: ../includes/ui/ui_input.inc:208
7628 #: ../taxes/sav.tax_types.php:255
7629 msgid "Submit changes"
7630 msgstr ""
7631
7632 #: ../includes/ui/simple_crud_class.inc:229
7633 #: ../includes/ui/ui_input.inc:209
7634 msgid "Clone"
7635 msgstr ""
7636
7637 #: ../includes/ui/simple_crud_class.inc:229
7638 #: ../includes/ui/ui_input.inc:210
7639 msgid "Edit new record with current data"
7640 msgstr ""
7641
7642 #: ../includes/ui/simple_crud_class.inc:231
7643 #: ../includes/ui/ui_input.inc:211
7644 msgid "Cancel edition"
7645 msgstr ""
7646
7647 #: ../includes/ui/ui_controls.inc:79
7648 msgid "Request from outside of this page is forbidden."
7649 msgstr ""
7650
7651 #: ../includes/ui/ui_controls.inc:80
7652 msgid "CSRF attack detected from: "
7653 msgstr ""
7654
7655 #: ../includes/ui/ui_controls.inc:146
7656 msgid "You should automatically be forwarded."
7657 msgstr ""
7658
7659 #: ../includes/ui/ui_controls.inc:147
7660 msgid "If this does not happen"
7661 msgstr ""
7662
7663 #: ../includes/ui/ui_controls.inc:147
7664 msgid "click here"
7665 msgstr ""
7666
7667 #: ../includes/ui/ui_controls.inc:147
7668 msgid "to continue"
7669 msgstr ""
7670
7671 #: ../includes/ui/ui_controls.inc:194
7672 msgid "View Attachment"
7673 msgstr ""
7674
7675 #: ../includes/ui/ui_controls.inc:197
7676 msgid "Close"
7677 msgstr ""
7678
7679 #: ../includes/ui/ui_controls.inc:459
7680 #: ../sales/manage/customers.php:23
7681 #: ../sales/manage/sav.customers.php:23
7682 msgid "Customers"
7683 msgstr ""
7684
7685 #: ../includes/ui/ui_controls.inc:461
7686 msgid "Branches"
7687 msgstr ""
7688
7689 #: ../includes/ui/ui_controls.inc:463
7690 #: ../purchasing/manage/suppliers.php:22
7691 #: ../purchasing/manage/suppliers.php.orig:22
7692 msgid "Suppliers"
7693 msgstr ""
7694
7695 #: ../includes/ui/ui_controls.inc:465
7696 #: ../inventory/transfers.php:228
7697 #: ../inventory/manage/items.php:22
7698 #: ../inventory/manage/items.php.orig:22
7699 msgid "Items"
7700 msgstr ""
7701
7702 #: ../includes/ui/ui_controls.inc:610
7703 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
7704 msgstr ""
7705
7706 #: ../includes/ui/ui_input.inc:632
7707 #: ../reporting/includes/reports_classes.inc:219
7708 msgid "Click Here to Pick up the date"
7709 msgstr ""
7710
7711 #: ../includes/ui/ui_input.inc:916
7712 #: ../includes/ui/ui_lists.inc:2160
7713 #: ../reporting/rep301.php:155
7714 #: ../reporting/rep302.php:170
7715 #: ../reporting/rep303.php:184
7716 #: ../reporting/rep304.php:170
7717 #: ../reporting/rep304.php:174
7718 #: ../reporting/rep306.php:235
7719 #: ../reporting/rep306.php:242
7720 #: ../sales/manage/customer_branches.php:304
7721 msgid "Inactive"
7722 msgstr ""
7723
7724 #: ../includes/ui/ui_input.inc:926
7725 #: ../includes/ui/ui_input.inc:938
7726 msgid "Current Credit:"
7727 msgstr ""
7728
7729 #: ../includes/ui/ui_input.inc:972
7730 msgid "Bank Balance:"
7731 msgstr ""
7732
7733 #: ../includes/ui/ui_lists.inc:17
7734 msgid "Set filter"
7735 msgstr ""
7736
7737 #: ../includes/ui/ui_lists.inc:100
7738 msgid "Press Space tab for search pattern entry"
7739 msgstr ""
7740
7741 #: ../includes/ui/ui_lists.inc:104
7742 msgid "Enter code fragment to search or * for all"
7743 msgstr ""
7744
7745 #: ../includes/ui/ui_lists.inc:105
7746 msgid "Enter description fragment to search or * for all"
7747 msgstr ""
7748
7749 #: ../includes/ui/ui_lists.inc:453
7750 #: ../includes/ui/ui_lists.inc:1389
7751 msgid "All Suppliers"
7752 msgstr ""
7753
7754 #: ../includes/ui/ui_lists.inc:457
7755 msgid "Press Space tab to filter by name fragment"
7756 msgstr ""
7757
7758 #: ../includes/ui/ui_lists.inc:458
7759 msgid "Select supplier"
7760 msgstr ""
7761
7762 #: ../includes/ui/ui_lists.inc:505
7763 msgid "All Customers"
7764 msgstr ""
7765
7766 #: ../includes/ui/ui_lists.inc:509
7767 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
7768 msgstr ""
7769
7770 #: ../includes/ui/ui_lists.inc:510
7771 msgid "Select customer"
7772 msgstr ""
7773
7774 #: ../includes/ui/ui_lists.inc:557
7775 msgid "All branches"
7776 msgstr ""
7777
7778 #: ../includes/ui/ui_lists.inc:560
7779 msgid "Select customer branch"
7780 msgstr ""
7781
7782 #: ../includes/ui/ui_lists.inc:600
7783 msgid "All Locations"
7784 msgstr ""
7785
7786 #: ../includes/ui/ui_lists.inc:752
7787 #: ../includes/ui/ui_lists.inc:820
7788 msgid "All Items"
7789 msgstr ""
7790
7791 #: ../includes/ui/ui_lists.inc:1296
7792 msgid "All Sales Types"
7793 msgstr ""
7794
7795 #: ../includes/ui/ui_lists.inc:1633
7796 msgid "Use Item Sales Accounts"
7797 msgstr ""
7798
7799 #: ../includes/ui/ui_lists.inc:1944
7800 #: ../includes/ui/ui_lists.inc:1961
7801 #: ../includes/ui/ui_lists.inc:1978
7802 msgid "All Types"
7803 msgstr ""
7804
7805 #: ../includes/ui/ui_lists.inc:1945
7806 #: ../sales/view/view_sales_order.php:140
7807 msgid "Sales Invoices"
7808 msgstr ""
7809
7810 #: ../includes/ui/ui_lists.inc:1946
7811 #: ../includes/ui/ui_lists.inc:1963
7812 #: ../includes/ui/ui_lists.inc:1981
7813 msgid "Overdue Invoices"
7814 msgstr ""
7815
7816 #: ../includes/ui/ui_lists.inc:1947
7817 #: ../includes/ui/ui_lists.inc:1964
7818 #: ../includes/ui/ui_lists.inc:1982
7819 #: ../includes/ui/ui_view.inc.orig:551
7820 #: ../includes/ui/ui_view.inc.orig:555
7821 msgid "Payments"
7822 msgstr ""
7823
7824 #: ../includes/ui/ui_lists.inc:1948
7825 #: ../includes/ui/ui_lists.inc:1965
7826 #: ../includes/ui/ui_lists.inc:1983
7827 #: ../sales/view/view_sales_order.php:176
7828 msgid "Credit Notes"
7829 msgstr ""
7830
7831 #: ../includes/ui/ui_lists.inc:1949
7832 #: ../sales/view/view_sales_order.php:106
7833 msgid "Delivery Notes"
7834 msgstr ""
7835
7836 #: ../includes/ui/ui_lists.inc:1962
7837 #: ../includes/ui/ui_lists.inc:1980
7838 msgid "Invoices"
7839 msgstr ""
7840
7841 #: ../includes/ui/ui_lists.inc:1966
7842 #: ../includes/ui/ui_lists.inc:1984
7843 msgid "Overdue Credit Notes"
7844 msgstr ""
7845
7846 #: ../includes/ui/ui_lists.inc:1979
7847 msgid "GRNs"
7848 msgstr ""
7849
7850 #: ../includes/ui/ui_lists.inc:1997
7851 msgid "Automatically put balance on back order"
7852 msgstr ""
7853
7854 #: ../includes/ui/ui_lists.inc:1998
7855 msgid "Cancel any quantites not delivered"
7856 msgstr ""
7857
7858 #: ../includes/ui/ui_lists.inc:2015
7859 msgid "Items Returned to Inventory Location"
7860 msgstr ""
7861
7862 #: ../includes/ui/ui_lists.inc:2016
7863 msgid "Items Written Off"
7864 msgstr ""
7865
7866 #: ../includes/ui/ui_lists.inc:2186
7867 msgid "New role"
7868 msgstr ""
7869
7870 #: ../includes/ui/ui_lists.inc:2238
7871 msgid "No tags defined."
7872 msgstr ""
7873
7874 #: ../includes/ui/ui_lists.inc:2238
7875 msgid "No active tags defined."
7876 msgstr ""
7877
7878 #: ../includes/ui/ui_lists.inc:2276
7879 #, php-format
7880 msgid "Activated for '%s'"
7881 msgstr ""
7882
7883 #: ../includes/ui/ui_lists.inc:2279
7884 msgid "Available and/or installed"
7885 msgstr ""
7886
7887 #: ../includes/ui/ui_lists.inc:2349
7888 msgid "Standard new company American COA (4 digit)"
7889 msgstr ""
7890
7891 #: ../includes/ui/ui_lists.inc:2351
7892 msgid "Standard American COA (4 digit) with demo data"
7893 msgstr ""
7894
7895 #: ../includes/ui/ui_lists.inc:2372
7896 msgid "No payment Link"
7897 msgstr ""
7898
7899 #: ../includes/ui/ui_msgs.inc:63
7900 msgid "in units of : "
7901 msgstr ""
7902
7903 #: ../includes/ui/ui_view.inc:301
7904 #, php-format
7905 msgid ""
7906 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
7907 "rate if needed."
7908 msgstr ""
7909
7910 #: ../includes/ui/ui_view.inc:342
7911 #: ../includes/ui/ui_view.inc.orig:306
7912 msgid "Date Voided:"
7913 msgstr ""
7914
7915 #: ../includes/ui/ui_view.inc:443
7916 #: ../includes/ui/ui_view.inc.orig:407
7917 #: ../reporting/rep109.php:181
7918 #: ../reporting/rep110.php:184
7919 #: ../reporting/rep111.php:164
7920 #: ../reporting/rep113.php:169
7921 #: ../reporting/rep209.php:186
7922 msgid "Total Tax Excluded"
7923 msgstr ""
7924
7925 #: ../includes/ui/ui_view.inc:449
7926 #: ../includes/ui/ui_view.inc:468
7927 #: ../includes/ui/ui_view.inc:492
7928 #: ../includes/ui/ui_view.inc:509
7929 #: ../includes/ui/ui_view.inc.orig:413
7930 #: ../includes/ui/ui_view.inc.orig:432
7931 #: ../includes/ui/ui_view.inc.orig:451
7932 #: ../reporting/rep109.php:190
7933 #: ../reporting/rep110.php:193
7934 #: ../reporting/rep111.php:173
7935 #: ../reporting/rep113.php:178
7936 #: ../reporting/rep209.php:195
7937 msgid "Included"
7938 msgstr ""
7939
7940 #: ../includes/ui/ui_view.inc.orig:488
7941 #: ../reporting/includes/doctext.inc:167
7942 #: ../reporting/includes/doctext.inc:208
7943 msgid "Total Amount"
7944 msgstr ""
7945
7946 #: ../includes/ui/ui_view.inc.orig:512
7947 msgid "Total Allocated:"
7948 msgstr ""
7949
7950 #: ../includes/ui/ui_view.inc.orig:518
7951 msgid "Left to Allocate:"
7952 msgstr ""
7953
7954 #: ../includes/ui/ui_view.inc.orig:534
7955 #: ../includes/ui/ui_view.inc.orig:538
7956 #: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:99
7957 msgid "Allocations"
7958 msgstr ""
7959
7960 #: ../includes/ui/ui_view.inc.orig:551
7961 #: ../includes/ui/ui_view.inc.orig:555
7962 msgid "Pre-Payments"
7963 msgstr ""
7964
7965 #: ../includes/ui/ui_view.inc.orig:571
7966 msgid "No Quick Entries are defined."
7967 msgstr ""
7968
7969 #: ../includes/ui/ui_view.inc.orig:599
7970 msgid "No Quick Entry lines are defined."
7971 msgstr ""
7972
7973 #: ../includes/ui/ui_view.inc.orig:781
7974 #: ../purchasing/includes/ui/invoice_ui.inc.orig:473
7975 msgid "and"
7976 msgstr ""
7977
7978 #: ../includes/ui/ui_view.inc.orig:842
7979 msgid "January"
7980 msgstr ""
7981
7982 #: ../includes/ui/ui_view.inc.orig:842
7983 msgid "February"
7984 msgstr ""
7985
7986 #: ../includes/ui/ui_view.inc.orig:842
7987 msgid "March"
7988 msgstr ""
7989
7990 #: ../includes/ui/ui_view.inc.orig:842
7991 msgid "April"
7992 msgstr ""
7993
7994 #: ../includes/ui/ui_view.inc.orig:842
7995 msgid "June"
7996 msgstr ""
7997
7998 #: ../includes/ui/ui_view.inc.orig:842
7999 msgid "July"
8000 msgstr ""
8001
8002 #: ../includes/ui/ui_view.inc.orig:842
8003 msgid "August"
8004 msgstr ""
8005
8006 #: ../includes/ui/ui_view.inc.orig:842
8007 msgid "September"
8008 msgstr ""
8009
8010 #: ../includes/ui/ui_view.inc.orig:842
8011 msgid "October"
8012 msgstr ""
8013
8014 #: ../includes/ui/ui_view.inc.orig:842
8015 msgid "November"
8016 msgstr ""
8017
8018 #: ../includes/ui/ui_view.inc.orig:842
8019 msgid "December"
8020 msgstr ""
8021
8022 #: ../includes/ui/ui_view.inc.orig:843
8023 msgid "Su"
8024 msgstr ""
8025
8026 #: ../includes/ui/ui_view.inc.orig:843
8027 msgid "Mo"
8028 msgstr ""
8029
8030 #: ../includes/ui/ui_view.inc.orig:843
8031 msgid "Tu"
8032 msgstr ""
8033
8034 #: ../includes/ui/ui_view.inc.orig:843
8035 msgid "We"
8036 msgstr ""
8037
8038 #: ../includes/ui/ui_view.inc.orig:843
8039 msgid "Th"
8040 msgstr ""
8041
8042 #: ../includes/ui/ui_view.inc.orig:843
8043 msgid "Fr"
8044 msgstr ""
8045
8046 #: ../includes/ui/ui_view.inc.orig:843
8047 msgid "Sa"
8048 msgstr ""
8049
8050 #: ../includes/ui/ui_view.inc.orig:844
8051 msgid "W"
8052 msgstr ""
8053
8054 #: ../includes/ui/view_package.php:17
8055 msgid "Package Details"
8056 msgstr ""
8057
8058 #: ../includes/ui/view_package.php:24
8059 msgid ""
8060 "The script must be called with a valid package id to review the info for."
8061 msgstr ""
8062
8063 #: ../includes/ui/view_package.php:29
8064 msgid "Available version"
8065 msgstr ""
8066
8067 #: ../includes/ui/view_package.php:30
8068 msgid "Package type"
8069 msgstr ""
8070
8071 #: ../includes/ui/view_package.php:31
8072 msgid "Package content"
8073 msgstr ""
8074
8075 #: ../includes/ui/view_package.php:33
8076 msgid "Author"
8077 msgstr ""
8078
8079 #: ../includes/ui/view_package.php:34
8080 msgid "Home page"
8081 msgstr ""
8082
8083 #: ../includes/ui/view_package.php:35
8084 msgid "Package maintainer"
8085 msgstr ""
8086
8087 #: ../includes/ui/view_package.php:36
8088 msgid "Installation path"
8089 msgstr ""
8090
8091 #: ../includes/ui/view_package.php:37
8092 msgid "Minimal software versions"
8093 msgstr ""
8094
8095 #: ../includes/ui/view_package.php:38
8096 msgid "Right to left"
8097 msgstr ""
8098
8099 #: ../includes/ui/view_package.php:39
8100 msgid "Charset encoding"
8101 msgstr ""
8102
8103 #: ../includes/ui/view_package.php:44
8104 #, php-format
8105 msgid "Content information for package '%s'"
8106 msgstr ""
8107
8108 #: ../includes/ui/view_package.php:47
8109 msgid "Property"
8110 msgstr ""
8111
8112 #: ../inventory/adjustments.php:28
8113 msgid "Item Adjustments Note"
8114 msgstr ""
8115
8116 #: ../inventory/adjustments.php:32
8117 msgid ""
8118 "There are no inventory items defined in the system which can be adjusted "
8119 "(Purchased or Manufactured)."
8120 msgstr ""
8121
8122 #: ../inventory/adjustments.php:34
8123 #: ../inventory/transfers.php:34
8124 msgid ""
8125 "There are no inventory movement types defined in the system. Please define "
8126 "at least one inventory adjustment type."
8127 msgstr ""
8128
8129 #: ../inventory/adjustments.php:43
8130 msgid "Items adjustment has been processed"
8131 msgstr ""
8132
8133 #: ../inventory/adjustments.php:44
8134 msgid "&View this adjustment"
8135 msgstr ""
8136
8137 #: ../inventory/adjustments.php:46
8138 msgid "View the GL &Postings for this Adjustment"
8139 msgstr ""
8140
8141 #: ../inventory/adjustments.php:48
8142 msgid "Enter &Another Adjustment"
8143 msgstr ""
8144
8145 #: ../inventory/adjustments.php:88
8146 #: ../inventory/transfers.php:85
8147 #: ../sales/sales_order_entry.php:370
8148 msgid "You must enter at least one non empty item line."
8149 msgstr ""
8150
8151 #: ../inventory/adjustments.php:108
8152 msgid "The entered date for the adjustment is invalid."
8153 msgstr ""
8154
8155 #: ../inventory/adjustments.php:122
8156 msgid ""
8157 "The adjustment cannot be processed because an adjustment item would cause a "
8158 "negative inventory balance :"
8159 msgstr ""
8160
8161 #: ../inventory/adjustments.php:152
8162 #: ../manufacturing/work_order_issue.php:141
8163 msgid "The quantity entered is negative or invalid."
8164 msgstr ""
8165
8166 #: ../inventory/adjustments.php:159
8167 #: ../manufacturing/work_order_issue.php:148
8168 msgid "The entered standard cost is negative or invalid."
8169 msgstr ""
8170
8171 #: ../inventory/adjustments.php:228
8172 msgid "Adjustment Items"
8173 msgstr ""
8174
8175 #: ../inventory/adjustments.php:234
8176 msgid "Process Adjustment"
8177 msgstr ""
8178
8179 #: ../inventory/cost_update.php:31
8180 msgid "Inventory Item Cost Update"
8181 msgstr ""
8182
8183 #: ../inventory/cost_update.php:36
8184 msgid ""
8185 "There are no costable inventory items defined in the system (Purchased or "
8186 "manufactured items)."
8187 msgstr ""
8188
8189 #: ../inventory/cost_update.php:57
8190 msgid "The entered cost is not numeric."
8191 msgstr ""
8192
8193 #: ../inventory/cost_update.php:63
8194 msgid "The new cost is the same as the old cost. Cost was not updated."
8195 msgstr ""
8196
8197 #: ../inventory/cost_update.php:73
8198 msgid "Cost has been updated."
8199 msgstr ""
8200
8201 #: ../inventory/cost_update.php:77
8202 msgid "View the GL Journal Entries for this Cost Update"
8203 msgstr ""
8204
8205 #: ../inventory/cost_update.php:95
8206 #: ../inventory/prices.php:61
8207 #: ../inventory/purchasing_data.php:117
8208 #: ../inventory/reorder_level.php:48
8209 #: ../inventory/inquiry/stock_movements.php:49
8210 #: ../inventory/inquiry/stock_status.php:41
8211 #: ../inventory/inquiry/stock_status.php.orig:47
8212 #: ../inventory/manage/item_codes.php:105
8213 #: ../manufacturing/work_order_entry.php:396
8214 #: ../manufacturing/work_order_entry.php:401
8215 #: ../purchasing/inquiry/po_search.php:74
8216 #: ../sales/inquiry/sales_deliveries_view.php:114
8217 #: ../sales/inquiry/sales_orders_view.php.orig:263
8218 msgid "Item:"
8219 msgstr ""
8220
8221 #: ../inventory/cost_update.php:116
8222 msgid "Standard Material Cost Per Unit"
8223 msgstr ""
8224
8225 #: ../inventory/cost_update.php:125
8226 msgid "Standard Labour Cost Per Unit"
8227 msgstr ""
8228
8229 #: ../inventory/cost_update.php:126
8230 msgid "Standard Overhead Cost Per Unit"
8231 msgstr ""
8232
8233 #: ../inventory/prices.php:26
8234 msgid "Inventory Item Sales prices"
8235 msgstr ""
8236
8237 #: ../inventory/prices.php:30
8238 #: ../inventory/inquiry/stock_movements.php:29
8239 #: ../inventory/inquiry/stock_status.php:32
8240 #: ../inventory/inquiry/stock_status.php.orig:37
8241 #: ../inventory/manage/sales_kits.php:24
8242 #: ../manufacturing/inquiry/where_used_inquiry.php:21
8243 #: ../sales/credit_note_entry.php:49
8244 msgid "There are no items defined in the system."
8245 msgstr ""
8246
8247 #: ../inventory/prices.php:32
8248 msgid ""
8249 "There are no sales types in the system. Please set up sales types befor "
8250 "entering pricing."
8251 msgstr ""
8252
8253 #: ../inventory/prices.php:77
8254 msgid "The price entered must be numeric."
8255 msgstr ""
8256
8257 #: ../inventory/prices.php:83
8258 msgid ""
8259 "The sales pricing for this item, sales type and currency has already been "
8260 "added."
8261 msgstr ""
8262
8263 #: ../inventory/prices.php:96
8264 msgid "This price has been updated."
8265 msgstr ""
8266
8267 #: ../inventory/prices.php:104
8268 msgid "The new price has been added."
8269 msgstr ""
8270
8271 #: ../inventory/prices.php:118
8272 msgid "The selected price has been deleted."
8273 msgstr ""
8274
8275 #: ../inventory/prices.php:146
8276 #: ../reporting/rep104.php:118
8277 #: ../sales/customer_delivery.php:369
8278 #: ../sales/customer_invoice.php:468
8279 #: ../sales/view/view_credit.php:73
8280 #: ../sales/view/view_dispatch.php:93
8281 #: ../sales/view/view_invoice.php:93
8282 #: ../sales/includes/ui/sales_credit_ui.inc:102
8283 msgid "Sales Type"
8284 msgstr ""
8285
8286 #: ../inventory/prices.php:146
8287 #: ../inventory/purchasing_data.php:147
8288 #: ../purchasing/includes/ui/invoice_ui.inc.orig:505
8289 #: ../purchasing/po_receive_items.php:63
8290 #: ../purchasing/view/view_grn.php:41
8291 #: ../purchasing/view/view_po.php:45
8292 #: ../reporting/rep104.php:111
8293 #: ../reporting/includes/doctext.inc:30
8294 #: ../reporting/includes/doctext.inc:192
8295 #: ../sales/customer_credit_invoice.php:281
8296 #: ../sales/customer_delivery.php:447
8297 #: ../sales/customer_invoice.php:542
8298 #: ../sales/customer_invoice.php:545
8299 #: ../sales/view/view_credit.php:91
8300 #: ../sales/view/view_dispatch.php:113
8301 #: ../sales/view/view_invoice.php:116
8302 #: ../sales/view/view_sales_order.php:220
8303 #: ../sales/includes/ui/sales_credit_ui.inc:168
8304 msgid "Price"
8305 msgstr ""
8306
8307 #: ../inventory/prices.php:168
8308 msgid "There are no prices set up for this part."
8309 msgstr ""
8310
8311 #: ../inventory/prices.php:192
8312 msgid "Currency:"
8313 msgstr ""
8314
8315 #: ../inventory/prices.php:194
8316 msgid "Sales Type:"
8317 msgstr ""
8318
8319 #: ../inventory/prices.php:202
8320 #: ../inventory/purchasing_data.php:215
8321 msgid "Price:"
8322 msgstr ""
8323
8324 #: ../inventory/prices.php:202
8325 msgid "per"
8326 msgstr ""
8327
8328 #: ../inventory/prices.php:206
8329 msgid "The price is calculated."
8330 msgstr ""
8331
8332 #: ../inventory/purchasing_data.php:25
8333 msgid "Supplier Purchasing Data"
8334 msgstr ""
8335
8336 #: ../inventory/purchasing_data.php:27
8337 #: ../purchasing/po_entry_items.php:70
8338 #: ../purchasing/po_entry_items.php.orig:70
8339 msgid "There are no purchasable inventory items defined in the system."
8340 msgstr ""
8341
8342 #: ../inventory/purchasing_data.php:28
8343 #: ../purchasing/po_entry_items.php:68
8344 #: ../purchasing/po_entry_items.php.orig:68
8345 #: ../purchasing/supplier_credit.php:31
8346 #: ../purchasing/supplier_invoice.php:30
8347 #: ../purchasing/supplier_payment.php:40
8348 #: ../purchasing/supplier_payment.php.orig:40
8349 msgid "There are no suppliers defined in the system."
8350 msgstr ""
8351
8352 #: ../inventory/purchasing_data.php:46
8353 #: ../inventory/manage/item_codes.php:35
8354 msgid "There is no item selected."
8355 msgstr ""
8356
8357 #: ../inventory/purchasing_data.php:52
8358 msgid "The price entered was not numeric."
8359 msgstr ""
8360
8361 #: ../inventory/purchasing_data.php:58
8362 msgid ""
8363 "The conversion factor entered was not numeric. The conversion factor is the "
8364 "number by which the price must be divided by to get the unit price in our "
8365 "unit of measure."
8366 msgstr ""
8367
8368 #: ../inventory/purchasing_data.php:64
8369 msgid "The purchasing data for this supplier has already been added."
8370 msgstr ""
8371
8372 #: ../inventory/purchasing_data.php:73
8373 msgid "This supplier purchasing data has been added."
8374 msgstr ""
8375
8376 #: ../inventory/purchasing_data.php:79
8377 msgid "Supplier purchasing data has been updated."
8378 msgstr ""
8379
8380 #: ../inventory/purchasing_data.php:90
8381 msgid "The purchasing data item has been sucessfully deleted."
8382 msgstr ""
8383
8384 #: ../inventory/purchasing_data.php:132
8385 msgid "Entered item is not defined. Please re-enter."
8386 msgstr ""
8387
8388 #: ../inventory/purchasing_data.php:141
8389 msgid "There is no purchasing data set up for the part selected"
8390 msgstr ""
8391
8392 #: ../inventory/purchasing_data.php:148
8393 msgid "Supplier's Unit"
8394 msgstr ""
8395
8396 #: ../inventory/purchasing_data.php:148
8397 msgid "Conversion Factor"
8398 msgstr ""
8399
8400 #: ../inventory/purchasing_data.php:148
8401 msgid "Supplier's Description"
8402 msgstr ""
8403
8404 #: ../inventory/purchasing_data.php:216
8405 msgid "Suppliers Unit of Measure:"
8406 msgstr ""
8407
8408 #: ../inventory/purchasing_data.php:222
8409 msgid "Conversion Factor (to our UOM):"
8410 msgstr ""
8411
8412 #: ../inventory/purchasing_data.php:224
8413 msgid "Supplier's Code or Description:"
8414 msgstr ""
8415
8416 #: ../inventory/reorder_level.php:25
8417 msgid "Reorder Levels"
8418 msgstr ""
8419
8420 #: ../inventory/reorder_level.php:27
8421 #: ../inventory/transfers.php:32
8422 msgid ""
8423 "There are no inventory items defined in the system (Purchased or "
8424 "manufactured items)."
8425 msgstr ""
8426
8427 #: ../inventory/reorder_level.php:65
8428 #: ../inventory/inquiry/stock_movements.php:79
8429 #: ../inventory/inquiry/stock_status.php:66
8430 #: ../inventory/inquiry/stock_status.php:70
8431 #: ../inventory/inquiry/stock_status.php.orig:72
8432 #: ../inventory/inquiry/stock_status.php.orig:76
8433 #: ../manufacturing/search_work_orders.php:162
8434 #: ../manufacturing/inquiry/where_used_inquiry.php:45
8435 #: ../manufacturing/manage/bom_edit.php:70
8436 #: ../purchasing/inquiry/po_search_completed.php:123
8437 #: ../purchasing/inquiry/po_search_completed.php:133
8438 #: ../purchasing/inquiry/po_search_completed.php.orig:122
8439 #: ../purchasing/inquiry/po_search_completed.php.orig:132
8440 #: ../purchasing/inquiry/po_search.php:133
8441 #: ../purchasing/inquiry/po_search.php:144
8442 #: ../reporting/rep105.php:120
8443 #: ../reporting/rep301.php:112
8444 #: ../reporting/rep302.php:132
8445 #: ../reporting/rep303.php:134
8446 #: ../reporting/rep304.php:123
8447 #: ../reporting/rep306.php:150
8448 #: ../reporting/rep307.php:124
8449 #: ../reporting/rep308.php:157
8450 #: ../sales/manage/sales_points.php:84
8451 msgid "Location"
8452 msgstr ""
8453
8454 #: ../inventory/reorder_level.php:65
8455 #: ../inventory/inquiry/stock_movements.php:80
8456 #: ../inventory/inquiry/stock_status.php:70
8457 #: ../inventory/inquiry/stock_status.php.orig:76
8458 #: ../purchasing/supplier_credit.php:219
8459 #: ../sales/sales_order_entry.php:531
8460 #: ../sales/includes/ui/sales_order_ui.inc:182
8461 msgid "Quantity On Hand"
8462 msgstr ""
8463
8464 #: ../inventory/reorder_level.php:65
8465 #: ../inventory/inquiry/stock_status.php:70
8466 #: ../inventory/inquiry/stock_status.php.orig:76
8467 #: ../sales/includes/db/old.sales_order_db.inc:110
8468 #: ../sales/includes/db/old.sales_order_db.inc:263
8469 #: ../sales/includes/db/sales_order_db.inc:112
8470 #: ../sales/includes/db/sales_order_db.inc.orig:112
8471 #: ../sales/includes/db/sales_order_db.inc.orig:275
8472 msgid "Re-Order Level"
8473 msgstr ""
8474
8475 #: ../inventory/reorder_level.php:89
8476 msgid "Reorder levels has been updated."
8477 msgstr ""
8478
8479 #: ../inventory/transfers.php:28
8480 msgid "Inventory Location Transfers"
8481 msgstr ""
8482
8483 #: ../inventory/transfers.php:43
8484 msgid "Inventory transfer has been processed"
8485 msgstr ""
8486
8487 #: ../inventory/transfers.php:44
8488 msgid "&View this transfer"
8489 msgstr ""
8490
8491 #: ../inventory/transfers.php:46
8492 msgid "Enter &Another Inventory Transfer"
8493 msgstr ""
8494
8495 #: ../inventory/transfers.php:103
8496 msgid "The entered transfer date is invalid."
8497 msgstr ""
8498
8499 #: ../inventory/transfers.php:115
8500 msgid "The locations to transfer from and to must be different."
8501 msgstr ""
8502
8503 #: ../inventory/transfers.php:125
8504 msgid ""
8505 "The quantity entered is greater than the available quantity for this item at "
8506 "the source location :"
8507 msgstr ""
8508
8509 #: ../inventory/transfers.php:158
8510 msgid "The quantity entered must be a positive number."
8511 msgstr ""
8512
8513 #: ../inventory/transfers.php:235
8514 msgid "Process Transfer"
8515 msgstr ""
8516
8517 #: ../inventory/includes/item_adjustments_ui.inc:20
8518 #: ../inventory/includes/stock_transfers_ui.inc:20
8519 #: ../manufacturing/includes/work_order_issue_ui.inc:20
8520 #: ../sales/includes/ui/sales_order_ui.inc:60
8521 msgid "For Part :"
8522 msgstr ""
8523
8524 #: ../inventory/includes/item_adjustments_ui.inc:34
8525 #: ../manufacturing/work_order_entry.php:210
8526 #: ../purchasing/inquiry/po_search.php:67
8527 #: ../sales/inquiry/sales_deliveries_view.php:107
8528 #: ../sales/inquiry/sales_orders_view.php.orig:254
8529 msgid "Location:"
8530 msgstr ""
8531
8532 #: ../inventory/includes/item_adjustments_ui.inc:43
8533 msgid "Detail:"
8534 msgstr ""
8535
8536 #: ../inventory/includes/item_adjustments_ui.inc:48
8537 msgid "Positive Adjustment"
8538 msgstr ""
8539
8540 #: ../inventory/includes/item_adjustments_ui.inc:48
8541 msgid "Negative Adjustment"
8542 msgstr ""
8543
8544 #: ../inventory/includes/item_adjustments_ui.inc:62
8545 #: ../inventory/includes/stock_transfers_ui.inc:60
8546 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8547 #: ../purchasing/includes/ui/po_ui.inc.orig:243
8548 #: ../purchasing/po_receive_items.php:62
8549 #: ../purchasing/view/view_grn.php:40
8550 #: ../purchasing/view/view_po.php:45
8551 #: ../reporting/includes/doctext.inc:29
8552 #: ../reporting/includes/doctext.inc:191
8553 #: ../reporting/includes/doctext.inc:228
8554 #: ../sales/customer_credit_invoice.php:280
8555 #: ../sales/customer_delivery.php:445
8556 #: ../sales/customer_invoice.php:541
8557 #: ../sales/customer_invoice.php:544
8558 #: ../sales/view/view_credit.php:90
8559 #: ../sales/view/view_dispatch.php:112
8560 #: ../sales/view/view_invoice.php:115
8561 #: ../sales/view/view_sales_order.php:219
8562 #: ../sales/includes/ui/sales_credit_ui.inc:167
8563 #: ../sales/includes/ui/sales_order_ui.inc:145
8564 msgid "Item Code"
8565 msgstr ""
8566
8567 #: ../inventory/includes/item_adjustments_ui.inc:62
8568 #: ../inventory/includes/stock_transfers_ui.inc:60
8569 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8570 #: ../purchasing/includes/ui/po_ui.inc.orig:243
8571 #: ../purchasing/view/view_grn.php:40
8572 #: ../purchasing/view/view_po.php:45
8573 #: ../reporting/includes/doctext.inc:29
8574 #: ../reporting/includes/doctext.inc:191
8575 #: ../reporting/includes/doctext.inc:228
8576 #: ../sales/customer_credit_invoice.php:280
8577 #: ../sales/customer_delivery.php:445
8578 #: ../sales/customer_invoice.php:541
8579 #: ../sales/customer_invoice.php:544
8580 #: ../sales/view/view_credit.php:90
8581 #: ../sales/view/view_dispatch.php:112
8582 #: ../sales/view/view_invoice.php:115
8583 #: ../sales/view/view_sales_order.php:219
8584 #: ../sales/includes/ui/sales_credit_ui.inc:167
8585 #: ../sales/includes/ui/sales_order_ui.inc:145
8586 msgid "Item Description"
8587 msgstr ""
8588
8589 #: ../inventory/includes/item_adjustments_ui.inc:62
8590 #: ../inventory/includes/stock_transfers_ui.inc:60
8591 #: ../inventory/manage/item_codes.php:124
8592 #: ../inventory/manage/sales_kits.php:40
8593 #: ../inventory/view/view_adjustment.php:56
8594 #: ../inventory/view/view_transfer.php:56
8595 #: ../manufacturing/view/wo_issue_view.php:77
8596 #: ../manufacturing/manage/bom_edit.php:71
8597 #: ../manufacturing/includes/manufacturing_ui.inc:29
8598 #: ../manufacturing/includes/manufacturing_ui.inc:157
8599 #: ../manufacturing/includes/manufacturing_ui.inc:332
8600 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8601 #: ../purchasing/includes/ui/invoice_ui.inc.orig:505
8602 #: ../purchasing/includes/ui/po_ui.inc.orig:243
8603 #: ../purchasing/view/view_grn.php:40
8604 #: ../purchasing/view/view_po.php:45
8605 #: ../reporting/rep301.php:105
8606 #: ../reporting/rep303.php:121
8607 #: ../reporting/rep303.php:127
8608 #: ../reporting/rep401.php:71
8609 #: ../reporting/includes/doctext.inc:29
8610 #: ../reporting/includes/doctext.inc:192
8611 #: ../reporting/includes/doctext.inc:225
8612 #: ../sales/customer_invoice.php:541
8613 #: ../sales/view/view_credit.php:90
8614 #: ../sales/view/view_dispatch.php:112
8615 #: ../sales/view/view_invoice.php:115
8616 #: ../sales/view/view_sales_order.php:219
8617 #: ../sales/includes/ui/sales_credit_ui.inc:167
8618 #: ../sales/includes/ui/sales_order_ui.inc:145
8619 msgid "Quantity"
8620 msgstr ""
8621
8622 #: ../inventory/includes/item_adjustments_ui.inc:63
8623 #: ../inventory/includes/stock_transfers_ui.inc:60
8624 #: ../inventory/manage/item_units.php:94
8625 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8626 #: ../purchasing/includes/ui/po_ui.inc.orig:244
8627 #: ../purchasing/view/view_grn.php:41
8628 #: ../purchasing/view/view_po.php:45
8629 #: ../reporting/includes/doctext.inc:30
8630 #: ../reporting/includes/doctext.inc:192
8631 #: ../sales/view/view_credit.php:91
8632 #: ../sales/view/view_dispatch.php:113
8633 #: ../sales/view/view_invoice.php:116
8634 #: ../sales/view/view_sales_order.php:219
8635 #: ../sales/includes/ui/sales_credit_ui.inc:167
8636 #: ../sales/includes/ui/sales_order_ui.inc:147
8637 msgid "Unit"
8638 msgstr ""
8639
8640 #: ../inventory/includes/item_adjustments_ui.inc:63
8641 #: ../inventory/view/view_adjustment.php:57
8642 #: ../manufacturing/includes/manufacturing_ui.inc:29
8643 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8644 #: ../reporting/rep301.php:105
8645 msgid "Unit Cost"
8646 msgstr ""
8647
8648 #: ../inventory/includes/stock_transfers_ui.inc:35
8649 #: ../inventory/inquiry/stock_movements.php:56
8650 #: ../manufacturing/includes/work_order_issue_ui.inc:164
8651 msgid "From Location:"
8652 msgstr ""
8653
8654 #: ../inventory/includes/stock_transfers_ui.inc:36
8655 msgid "To Location:"
8656 msgstr ""
8657
8658 #: ../inventory/includes/stock_transfers_ui.inc:46
8659 msgid "Transfer Type:"
8660 msgstr ""
8661
8662 #: ../inventory/includes/db/items_db.inc:121
8663 msgid ""
8664 "Cannot delete this item because there are stock movements that refer to this "
8665 "item."
8666 msgstr ""
8667
8668 #: ../inventory/includes/db/items_db.inc:124
8669 msgid ""
8670 "Cannot delete this item record because there are bills of material that "
8671 "require this part as a component."
8672 msgstr ""
8673
8674 #: ../inventory/includes/db/items_db.inc:127
8675 #: ../inventory/includes/db/items_db.inc:130
8676 msgid ""
8677 "Cannot delete this item because there are existing purchase order items for "
8678 "it."
8679 msgstr ""
8680
8681 #: ../inventory/includes/db/items_db.inc:148
8682 msgid ""
8683 "This item cannot be deleted because some code aliases \n"
8684 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8685 "\t\t\t\tusing this item as component"
8686 msgstr ""
8687
8688 #: ../inventory/inquiry/stock_movements.php:26
8689 msgid "Inventory Item Movement"
8690 msgstr ""
8691
8692 #: ../inventory/inquiry/stock_movements.php:61
8693 msgid "Show Movements"
8694 msgstr ""
8695
8696 #: ../inventory/inquiry/stock_movements.php:61
8697 #: ../purchasing/includes/ui/invoice_ui.inc.orig:474
8698 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
8699 #: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:57
8700 #: ../purchasing/inquiry/supplier_inquiry.php:55
8701 #: ../sales/inquiry/customer_allocation_inquiry.php:51
8702 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:51
8703 #: ../sales/inquiry/customer_inquiry.php:54
8704 #: ../sales/inquiry/customer_inquiry.php.orig:54
8705 msgid "Refresh Inquiry"
8706 msgstr ""
8707
8708 #: ../inventory/inquiry/stock_movements.php:80
8709 msgid "Detail"
8710 msgstr ""
8711
8712 #: ../inventory/inquiry/stock_movements.php:80
8713 #: ../reporting/rep307.php:117
8714 msgid "Quantity In"
8715 msgstr ""
8716
8717 #: ../inventory/inquiry/stock_movements.php:80
8718 #: ../reporting/rep307.php:117
8719 msgid "Quantity Out"
8720 msgstr ""
8721
8722 #: ../inventory/inquiry/stock_movements.php:97
8723 msgid "Quantity on hand before"
8724 msgstr ""
8725
8726 #: ../inventory/inquiry/stock_movements.php:188
8727 msgid "Quantity on hand after"
8728 msgstr ""
8729
8730 #: ../inventory/inquiry/stock_status.php:16
8731 #: ../inventory/inquiry/stock_status.php.orig:19
8732 #: ../inventory/inquiry/stock_status.php.orig:21
8733 msgid "Inventory Item Status"
8734 msgstr ""
8735
8736 #: ../inventory/inquiry/stock_status.php:56
8737 #: ../inventory/inquiry/stock_status.php.orig:62
8738 msgid ""
8739 "This is a service and cannot have a stock holding, only the total quantity "
8740 "on outstanding sales orders is shown."
8741 msgstr ""
8742
8743 #: ../inventory/inquiry/stock_status.php:66
8744 #: ../inventory/inquiry/stock_status.php:71
8745 #: ../inventory/inquiry/stock_status.php.orig:72
8746 #: ../inventory/inquiry/stock_status.php.orig:77
8747 #: ../reporting/rep303.php:121
8748 #: ../reporting/rep303.php:127
8749 msgid "Demand"
8750 msgstr ""
8751
8752 #: ../inventory/inquiry/stock_status.php:71
8753 #: ../inventory/inquiry/stock_status.php.orig:77
8754 #: ../reporting/rep303.php:121
8755 #: ../reporting/rep303.php:127
8756 msgid "On Order"
8757 msgstr ""
8758
8759 #: ../inventory/manage/item_categories.php:16
8760 msgid "Item Categories"
8761 msgstr ""
8762
8763 #: ../inventory/manage/item_categories.php:34
8764 msgid "The item category description cannot be empty."
8765 msgstr ""
8766
8767 #: ../inventory/manage/item_categories.php:48
8768 msgid "Selected item category has been updated"
8769 msgstr ""
8770
8771 #: ../inventory/manage/item_categories.php:58
8772 msgid "New item category has been added"
8773 msgstr ""
8774
8775 #: ../inventory/manage/item_categories.php:72
8776 msgid ""
8777 "Cannot delete this item category because items have been created using this "
8778 "item category."
8779 msgstr ""
8780
8781 #: ../inventory/manage/item_categories.php:77
8782 msgid "Selected item category has been deleted"
8783 msgstr ""
8784
8785 #: ../inventory/manage/item_categories.php:98
8786 msgid "Tax type"
8787 msgstr ""
8788
8789 #: ../inventory/manage/item_categories.php:98
8790 #: ../inventory/manage/item_codes.php:124
8791 #: ../inventory/manage/sales_kits.php:40
8792 #: ../inventory/view/view_adjustment.php:57
8793 #: ../inventory/view/view_transfer.php:56
8794 #: ../manufacturing/view/wo_issue_view.php:77
8795 #: ../manufacturing/manage/bom_edit.php:71
8796 #: ../purchasing/po_receive_items.php:62
8797 #: ../sales/customer_credit_invoice.php:280
8798 #: ../sales/customer_delivery.php:446
8799 #: ../sales/customer_invoice.php:541
8800 #: ../sales/customer_invoice.php:544
8801 msgid "Units"
8802 msgstr ""
8803
8804 #: ../inventory/manage/item_categories.php:98
8805 msgid "Sales Act"
8806 msgstr ""
8807
8808 #: ../inventory/manage/item_categories.php:99
8809 msgid "Inventory Account"
8810 msgstr ""
8811
8812 #: ../inventory/manage/item_categories.php:99
8813 msgid "COGS Account"
8814 msgstr ""
8815
8816 #: ../inventory/manage/item_categories.php:99
8817 msgid "Adjustment Account"
8818 msgstr ""
8819
8820 #: ../inventory/manage/item_categories.php:100
8821 msgid "Assembly Account"
8822 msgstr ""
8823
8824 #: ../inventory/manage/item_categories.php:182
8825 msgid "Category Name:"
8826 msgstr ""
8827
8828 #: ../inventory/manage/item_categories.php:184
8829 msgid "Default values for new items"
8830 msgstr ""
8831
8832 #: ../inventory/manage/item_categories.php:186
8833 #: ../inventory/manage/items.php.orig:336
8834 msgid "Item Tax Type:"
8835 msgstr ""
8836
8837 #: ../inventory/manage/item_categories.php:188
8838 #: ../inventory/manage/items.php.orig:338
8839 msgid "Item Type:"
8840 msgstr ""
8841
8842 #: ../inventory/manage/item_categories.php:190
8843 #: ../inventory/manage/items.php.orig:340
8844 msgid "Units of Measure:"
8845 msgstr ""
8846
8847 #: ../inventory/manage/item_categories.php:192
8848 #: ../inventory/manage/items.php.orig:344
8849 msgid "Exclude from sales:"
8850 msgstr ""
8851
8852 #: ../inventory/manage/item_categories.php:194
8853 #: ../inventory/manage/items.php.orig:346
8854 msgid "Exclude from purchases:"
8855 msgstr ""
8856
8857 #: ../inventory/manage/item_codes.php:16
8858 msgid "Foreign Item Codes"
8859 msgstr ""
8860
8861 #: ../inventory/manage/item_codes.php:23
8862 #: ../sales/sales_order_entry.php:698
8863 msgid "There are no inventory items defined in the system."
8864 msgstr ""
8865
8866 #: ../inventory/manage/item_codes.php:41
8867 msgid "The price entered was not positive number."
8868 msgstr ""
8869
8870 #: ../inventory/manage/item_codes.php:47
8871 #: ../inventory/manage/sales_kits.php:78
8872 msgid "Item code description cannot be empty."
8873 msgstr ""
8874
8875 #: ../inventory/manage/item_codes.php:55
8876 #: ../inventory/manage/items.php.orig:164
8877 #: ../inventory/manage/sales_kits.php:88
8878 msgid "This item code is already assigned to stock item or sale kit."
8879 msgstr ""
8880
8881 #: ../inventory/manage/item_codes.php:67
8882 msgid "New item code has been added."
8883 msgstr ""
8884
8885 #: ../inventory/manage/item_codes.php:73
8886 msgid "Item code has been updated."
8887 msgstr ""
8888
8889 #: ../inventory/manage/item_codes.php:85
8890 msgid "Item code has been sucessfully deleted."
8891 msgstr ""
8892
8893 #: ../inventory/manage/item_codes.php:124
8894 msgid "EAN/UPC Code"
8895 msgstr ""
8896
8897 #: ../inventory/manage/item_codes.php:125
8898 #: ../reporting/rep104.php:117
8899 #: ../reporting/rep105.php:119
8900 #: ../reporting/rep301.php:105
8901 #: ../reporting/rep301.php:111
8902 #: ../reporting/rep302.php:124
8903 #: ../reporting/rep302.php:131
8904 #: ../reporting/rep303.php:133
8905 #: ../reporting/rep304.php:114
8906 #: ../reporting/rep304.php:122
8907 #: ../reporting/rep306.php:141
8908 #: ../reporting/rep306.php:149
8909 #: ../reporting/rep307.php:117
8910 #: ../reporting/rep307.php:123
8911 #: ../reporting/rep308.php:149
8912 #: ../reporting/rep308.php:156
8913 #: ../reporting/rep309.php:104
8914 msgid "Category"
8915 msgstr ""
8916
8917 #: ../inventory/manage/item_codes.php:178
8918 msgid "UPC/EAN code:"
8919 msgstr ""
8920
8921 #: ../inventory/manage/item_codes.php:179
8922 #: ../inventory/manage/sales_kits.php:245
8923 #: ../manufacturing/work_order_add_finished.php:206
8924 #: ../manufacturing/work_order_entry.php:424
8925 #: ../manufacturing/manage/bom_edit.php:228
8926 msgid "Quantity:"
8927 msgstr ""
8928
8929 #: ../inventory/manage/item_codes.php:180
8930 #: ../inventory/manage/items.php.orig:310
8931 #: ../inventory/manage/movement_types.php:129
8932 #: ../inventory/manage/sales_kits.php:206
8933 #: ../inventory/manage/sales_kits.php:232
8934 #: ../manufacturing/manage/work_centres.php:138
8935 #: ../sales/manage/credit_status.php:145
8936 #: ../sales/manage/recurrent_invoices.php:165
8937 #: ../taxes/item_tax_types.php:173
8938 #: ../taxes/sav.tax_types.php:241
8939 #: ../taxes/tax_groups.php:162
8940 #: ../taxes/tax_types.php:158
8941 msgid "Description:"
8942 msgstr ""
8943
8944 #: ../inventory/manage/item_codes.php:181
8945 #: ../inventory/manage/items.php.orig:312
8946 #: ../inventory/manage/sales_kits.php:207
8947 #: ../inventory/manage/sales_kits.php:233
8948 msgid "Category:"
8949 msgstr ""
8950
8951 #: ../inventory/manage/items.php.orig:82
8952 msgid ""
8953 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
8954 "is expected"
8955 msgstr ""
8956
8957 #: ../inventory/manage/items.php.orig:113
8958 msgid ""
8959 "There are no item categories defined in the system. At least one item "
8960 "category is required to add a item."
8961 msgstr ""
8962
8963 #: ../inventory/manage/items.php.orig:115
8964 msgid ""
8965 "There are no item tax types defined in the system. At least one item tax "
8966 "type is required to add a item."
8967 msgstr ""
8968
8969 #: ../inventory/manage/items.php.orig:143
8970 msgid "The item name must be entered."
8971 msgstr ""
8972
8973 #: ../inventory/manage/items.php.orig:149
8974 msgid "The item code cannot be empty"
8975 msgstr ""
8976
8977 #: ../inventory/manage/items.php.orig:157
8978 msgid ""
8979 "The item code cannot contain any of the following characters -  & + OR a "
8980 "space OR quotes"
8981 msgstr ""
8982
8983 #: ../inventory/manage/items.php.orig:193
8984 msgid "Item has been updated."
8985 msgstr ""
8986
8987 #: ../inventory/manage/items.php.orig:206
8988 msgid "A new item has been added."
8989 msgstr ""
8990
8991 #: ../inventory/manage/items.php.orig:249
8992 msgid "Selected item has been deleted."
8993 msgstr ""
8994
8995 #: ../inventory/manage/items.php.orig:266
8996 #: ../inventory/view/view_adjustment.php:56
8997 #: ../inventory/view/view_transfer.php:39
8998 #: ../inventory/view/view_transfer.php:56
8999 #: ../manufacturing/search_work_orders.php:163
9000 #: ../manufacturing/view/wo_issue_view.php:44
9001 #: ../manufacturing/view/wo_production_view.php:45
9002 #: ../purchasing/includes/ui/invoice_ui.inc.orig:492
9003 #: ../purchasing/includes/ui/invoice_ui.inc.orig:504
9004 #: ../reporting/rep204.php:84
9005 #: ../reporting/rep306.php:152
9006 msgid "Item"
9007 msgstr ""
9008
9009 #: ../inventory/manage/items.php.orig:271
9010 #: ../inventory/manage/items.php.orig:303
9011 msgid "Item Code:"
9012 msgstr ""
9013
9014 #: ../inventory/manage/items.php.orig:342
9015 msgid "Editable description:"
9016 msgstr ""
9017
9018 #: ../inventory/manage/items.php.orig:364
9019 #: ../sales/manage/customer_branches.php:249
9020 msgid "GL Accounts"
9021 msgstr ""
9022
9023 #: ../inventory/manage/items.php.orig:387
9024 msgid "Other"
9025 msgstr ""
9026
9027 #: ../inventory/manage/items.php.orig:390
9028 msgid "Image File (.jpg)"
9029 msgstr ""
9030
9031 #: ../inventory/manage/items.php.orig:405
9032 msgid "No image"
9033 msgstr ""
9034
9035 #: ../inventory/manage/items.php.orig:410
9036 msgid "Delete Image:"
9037 msgstr ""
9038
9039 #: ../inventory/manage/items.php.orig:412
9040 msgid "Item status:"
9041 msgstr ""
9042
9043 #: ../inventory/manage/items.php.orig:418
9044 msgid "Insert New Item"
9045 msgstr ""
9046
9047 #: ../inventory/manage/items.php.orig:422
9048 msgid "Update Item"
9049 msgstr ""
9050
9051 #: ../inventory/manage/items.php.orig:425
9052 msgid "Select this items and return to document entry."
9053 msgstr ""
9054
9055 #: ../inventory/manage/items.php.orig:426
9056 msgid "Clone This Item"
9057 msgstr ""
9058
9059 #: ../inventory/manage/items.php.orig:427
9060 msgid "Delete This Item"
9061 msgstr ""
9062
9063 #: ../inventory/manage/items.php.orig:442
9064 msgid "Select an item:"
9065 msgstr ""
9066
9067 #: ../inventory/manage/items.php.orig:443
9068 msgid "New item"
9069 msgstr ""
9070
9071 #: ../inventory/manage/items.php.orig:466
9072 #: ../purchasing/manage/suppliers.php.orig:308
9073 #: ../sales/manage/customer_branches.php:324
9074 #: ../sales/manage/customers.php:347
9075 #: ../sales/manage/sav.customers.php:342
9076 msgid "&General settings"
9077 msgstr ""
9078
9079 #: ../inventory/manage/items.php.orig:467
9080 #: ../purchasing/manage/suppliers.php.orig:310
9081 #: ../sales/manage/customers.php:349
9082 #: ../sales/manage/sav.customers.php:344
9083 msgid "&Transactions"
9084 msgstr ""
9085
9086 #: ../inventory/manage/items.php.orig:468
9087 msgid "&Status"
9088 msgstr ""
9089
9090 #: ../inventory/manage/item_units.php:16
9091 msgid "Units of Measure"
9092 msgstr ""
9093
9094 #: ../inventory/manage/item_units.php:34
9095 msgid "The unit of measure code cannot be empty."
9096 msgstr ""
9097
9098 #: ../inventory/manage/item_units.php:40
9099 msgid "The unit of measure code is too long."
9100 msgstr ""
9101
9102 #: ../inventory/manage/item_units.php:46
9103 msgid "The unit of measure description cannot be empty."
9104 msgstr ""
9105
9106 #: ../inventory/manage/item_units.php:53
9107 msgid "Selected unit has been updated"
9108 msgstr ""
9109
9110 #: ../inventory/manage/item_units.php:55
9111 msgid "New unit has been added"
9112 msgstr ""
9113
9114 #: ../inventory/manage/item_units.php:69
9115 msgid ""
9116 "Cannot delete this unit of measure because items have been created using "
9117 "this unit."
9118 msgstr ""
9119
9120 #: ../inventory/manage/item_units.php:75
9121 msgid "Selected unit has been deleted"
9122 msgstr ""
9123
9124 #: ../inventory/manage/item_units.php:94
9125 msgid "Decimals"
9126 msgstr ""
9127
9128 #: ../inventory/manage/item_units.php:107
9129 #: ../inventory/manage/item_units.php:142
9130 msgid "User Quantity Decimals"
9131 msgstr ""
9132
9133 #: ../inventory/manage/item_units.php:136
9134 #: ../inventory/manage/item_units.php:139
9135 msgid "Unit Abbreviation:"
9136 msgstr ""
9137
9138 #: ../inventory/manage/item_units.php:140
9139 msgid "Descriptive Name:"
9140 msgstr ""
9141
9142 #: ../inventory/manage/item_units.php:142
9143 msgid "Decimal Places:"
9144 msgstr ""
9145
9146 #: ../inventory/manage/locations.php:16
9147 msgid "Inventory Locations"
9148 msgstr ""
9149
9150 #: ../inventory/manage/locations.php:39
9151 msgid ""
9152 "The location code must be five characters or less long (including converted "
9153 "special chars)."
9154 msgstr ""
9155
9156 #: ../inventory/manage/locations.php:45
9157 msgid "The location name must be entered."
9158 msgstr ""
9159
9160 #: ../inventory/manage/locations.php:56
9161 msgid "Selected location has been updated"
9162 msgstr ""
9163
9164 #: ../inventory/manage/locations.php:65
9165 msgid "New location has been added"
9166 msgstr ""
9167
9168 #: ../inventory/manage/locations.php:76
9169 msgid ""
9170 "Cannot delete this location because item movements have been created using "
9171 "this location."
9172 msgstr ""
9173
9174 #: ../inventory/manage/locations.php:82
9175 msgid ""
9176 "Cannot delete this location because it is used by some work orders records."
9177 msgstr ""
9178
9179 #: ../inventory/manage/locations.php:88
9180 msgid ""
9181 "Cannot delete this location because it is used by some branch records as the "
9182 "default location to deliver from."
9183 msgstr ""
9184
9185 #: ../inventory/manage/locations.php:94
9186 #: ../inventory/manage/locations.php:100
9187 #: ../inventory/manage/locations.php:105
9188 #: ../inventory/manage/locations.php:110
9189 #: ../inventory/manage/locations.php:115
9190 msgid ""
9191 "Cannot delete this location because it is used by some related records in "
9192 "other tables."
9193 msgstr ""
9194
9195 #: ../inventory/manage/locations.php:129
9196 msgid "Selected location has been deleted"
9197 msgstr ""
9198
9199 #: ../inventory/manage/locations.php:146
9200 msgid "Location Code"
9201 msgstr ""
9202
9203 #: ../inventory/manage/locations.php:146
9204 msgid "Location Name"
9205 msgstr ""
9206
9207 #: ../inventory/manage/locations.php:192
9208 #: ../inventory/manage/locations.php:196
9209 msgid "Location Code:"
9210 msgstr ""
9211
9212 #: ../inventory/manage/locations.php:199
9213 msgid "Location Name:"
9214 msgstr ""
9215
9216 #: ../inventory/manage/locations.php:200
9217 msgid "Contact for deliveries:"
9218 msgstr ""
9219
9220 #: ../inventory/manage/locations.php:204
9221 msgid "Telephone No:"
9222 msgstr ""
9223
9224 #: ../inventory/manage/locations.php:206
9225 msgid "Facsimile No:"
9226 msgstr ""
9227
9228 #: ../inventory/manage/movement_types.php:16
9229 msgid "Inventory Movement Types"
9230 msgstr ""
9231
9232 #: ../inventory/manage/movement_types.php:34
9233 msgid "The inventory movement type name cannot be empty."
9234 msgstr ""
9235
9236 #: ../inventory/manage/movement_types.php:43
9237 msgid "Selected movement type has been updated"
9238 msgstr ""
9239
9240 #: ../inventory/manage/movement_types.php:48
9241 msgid "New movement type has been added"
9242 msgstr ""
9243
9244 #: ../inventory/manage/movement_types.php:61
9245 msgid ""
9246 "Cannot delete this inventory movement type because item transactions have "
9247 "been created referring to it."
9248 msgstr ""
9249
9250 #: ../inventory/manage/movement_types.php:76
9251 msgid "Selected movement type has been deleted"
9252 msgstr ""
9253
9254 #: ../inventory/manage/sales_kits.php:16
9255 msgid "Sales Kits & Alias Codes"
9256 msgstr ""
9257
9258 #: ../inventory/manage/sales_kits.php:40
9259 msgid "Stock Item"
9260 msgstr ""
9261
9262 #: ../inventory/manage/sales_kits.php:54
9263 msgid "kit"
9264 msgstr ""
9265
9266 #: ../inventory/manage/sales_kits.php:72
9267 #: ../manufacturing/manage/bom_edit.php:101
9268 msgid "The quantity entered must be numeric and greater than zero."
9269 msgstr ""
9270
9271 #: ../inventory/manage/sales_kits.php:93
9272 msgid "Kit/alias code cannot be empty."
9273 msgstr ""
9274
9275 #: ../inventory/manage/sales_kits.php:101
9276 msgid ""
9277 "The selected component contains directly or on any lower level the kit under "
9278 "edition. Recursive kits are not allowed."
9279 msgstr ""
9280
9281 #: ../inventory/manage/sales_kits.php:108
9282 msgid ""
9283 "The selected component is already in this kit. You can modify it's quantity "
9284 "but it cannot appear more than once in the same kit."
9285 msgstr ""
9286
9287 #: ../inventory/manage/sales_kits.php:116
9288 msgid "New alias code has been created."
9289 msgstr ""
9290
9291 #: ../inventory/manage/sales_kits.php:119
9292 msgid "New component has been added to selected kit."
9293 msgstr ""
9294
9295 #: ../inventory/manage/sales_kits.php:129
9296 msgid "Component of selected kit has been updated."
9297 msgstr ""
9298
9299 #: ../inventory/manage/sales_kits.php:139
9300 msgid "Kit common properties has been updated"
9301 msgstr ""
9302
9303 #: ../inventory/manage/sales_kits.php:157
9304 msgid ""
9305 "This item cannot be deleted because it is the last item in the kit used by "
9306 "following kits"
9307 msgstr ""
9308
9309 #: ../inventory/manage/sales_kits.php:168
9310 #: ../manufacturing/manage/bom_edit.php:153
9311 msgid "The component item has been deleted from this bom"
9312 msgstr ""
9313
9314 #: ../inventory/manage/sales_kits.php:183
9315 msgid "Select a sale kit:"
9316 msgstr ""
9317
9318 #: ../inventory/manage/sales_kits.php:184
9319 msgid "New kit"
9320 msgstr ""
9321
9322 #: ../inventory/manage/sales_kits.php:199
9323 msgid "Alias/kit code:"
9324 msgstr ""
9325
9326 #: ../inventory/manage/sales_kits.php:208
9327 msgid "Update kit/alias name"
9328 msgstr ""
9329
9330 #: ../inventory/manage/sales_kits.php:223
9331 #: ../manufacturing/manage/bom_edit.php:204
9332 #: ../manufacturing/manage/bom_edit.php:211
9333 msgid "Component:"
9334 msgstr ""
9335
9336 #: ../inventory/manage/sales_kits.php:237
9337 msgid "kits"
9338 msgstr ""
9339
9340 #: ../inventory/view/view_adjustment.php:17
9341 msgid "View Inventory Adjustment"
9342 msgstr ""
9343
9344 #: ../inventory/view/view_adjustment.php:43
9345 msgid "At Location"
9346 msgstr ""
9347
9348 #: ../inventory/view/view_adjustment.php:46
9349 #: ../inventory/view/view_transfer.php:46
9350 msgid "Adjustment Type"
9351 msgstr ""
9352
9353 #: ../inventory/view/view_adjustment.php:73
9354 msgid "This adjustment has been voided."
9355 msgstr ""
9356
9357 #: ../inventory/view/view_transfer.php:17
9358 msgid "View Inventory Transfer"
9359 msgstr ""
9360
9361 #: ../inventory/view/view_transfer.php:40
9362 #: ../manufacturing/view/wo_issue_view.php:44
9363 #: ../manufacturing/includes/manufacturing_ui.inc:29
9364 #: ../manufacturing/includes/manufacturing_ui.inc:83
9365 #: ../reporting/includes/doctext.inc:229
9366 msgid "From Location"
9367 msgstr ""
9368
9369 #: ../inventory/view/view_transfer.php:41
9370 msgid "To Location"
9371 msgstr ""
9372
9373 #: ../manufacturing/search_work_orders.php:26
9374 msgid "Search Outstanding Work Orders"
9375 msgstr ""
9376
9377 #: ../manufacturing/search_work_orders.php:31
9378 msgid "Search Work Orders"
9379 msgstr ""
9380
9381 #: ../manufacturing/search_work_orders.php:69
9382 msgid "at Location:"
9383 msgstr ""
9384
9385 #: ../manufacturing/search_work_orders.php:76
9386 #: ../purchasing/inquiry/po_search_completed.php:72
9387 #: ../purchasing/inquiry/po_search_completed.php.orig:73
9388 msgid "for item:"
9389 msgstr ""
9390
9391 #: ../manufacturing/search_work_orders.php:78
9392 #: ../purchasing/inquiry/po_search_completed.php:74
9393 #: ../purchasing/inquiry/po_search_completed.php.orig:75
9394 #: ../purchasing/inquiry/po_search.php:76
9395 #: ../sales/inquiry/sales_deliveries_view.php:116
9396 #: ../sales/inquiry/sales_orders_view.php.orig:269
9397 msgid "Select documents"
9398 msgstr ""
9399
9400 #: ../manufacturing/search_work_orders.php:117
9401 msgid "Release"
9402 msgstr ""
9403
9404 #: ../manufacturing/search_work_orders.php:120
9405 msgid "Issue"
9406 msgstr ""
9407
9408 #: ../manufacturing/search_work_orders.php:127
9409 msgid "Produce"
9410 msgstr ""
9411
9412 #: ../manufacturing/search_work_orders.php:140
9413 msgid "Costs"
9414 msgstr ""
9415
9416 #: ../manufacturing/search_work_orders.php:164
9417 msgid "Required"
9418 msgstr ""
9419
9420 #: ../manufacturing/search_work_orders.php:167
9421 #: ../manufacturing/includes/manufacturing_ui.inc:277
9422 #: ../manufacturing/includes/manufacturing_ui.inc:281
9423 #: ../reporting/includes/doctext.inc:227
9424 #: ../sales/inquiry/sales_orders_view.php.orig:290
9425 msgid "Required By"
9426 msgstr ""
9427
9428 #: ../manufacturing/search_work_orders.php:176
9429 msgid "Marked orders are overdue."
9430 msgstr ""
9431
9432 #: ../manufacturing/work_order_add_finished.php:29
9433 msgid "Produce or Unassemble Finished Items From Work Order"
9434 msgstr ""
9435
9436 #: ../manufacturing/work_order_add_finished.php:44
9437 msgid "The manufacturing process has been entered."
9438 msgstr ""
9439
9440 #: ../manufacturing/work_order_add_finished.php:46
9441 #: ../manufacturing/work_order_costs.php:45
9442 #: ../manufacturing/work_order_entry.php:56
9443 #: ../manufacturing/work_order_issue.php:40
9444 #: ../manufacturing/work_order_release.php:75
9445 msgid "View this Work Order"
9446 msgstr ""
9447
9448 #: ../manufacturing/work_order_add_finished.php:48
9449 #: ../manufacturing/work_order_entry.php:64
9450 #: ../manufacturing/work_order_issue.php:42
9451 msgid "View the GL Journal Entries for this Work Order"
9452 msgstr ""
9453
9454 #: ../manufacturing/work_order_add_finished.php:50
9455 #: ../manufacturing/work_order_entry.php:67
9456 msgid "Print the GL Journal Entries for this Work Order"
9457 msgstr ""
9458
9459 #: ../manufacturing/work_order_add_finished.php:52
9460 #: ../manufacturing/work_order_costs.php:49
9461 #: ../manufacturing/work_order_issue.php:44
9462 msgid "Select another &Work Order to Process"
9463 msgstr ""
9464
9465 #: ../manufacturing/work_order_add_finished.php:65
9466 #: ../manufacturing/work_order_costs.php:62
9467 #: ../manufacturing/work_order_entry.php:341
9468 #: ../manufacturing/includes/db/work_order_issues_db.inc:30
9469 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
9470 msgid "The order number sent is not valid."
9471 msgstr ""
9472
9473 #: ../manufacturing/work_order_add_finished.php:91
9474 msgid "The quantity entered is not a valid number or less then zero."
9475 msgstr ""
9476
9477 #: ../manufacturing/work_order_add_finished.php:110
9478 msgid ""
9479 "The production date cannot be before the release date of the work order."
9480 msgstr ""
9481
9482 #: ../manufacturing/work_order_add_finished.php:117
9483 msgid ""
9484 "The production exceeds the quantity needed. Please change the Work Order."
9485 msgstr ""
9486
9487 #: ../manufacturing/work_order_add_finished.php:129
9488 msgid ""
9489 "The unassembling cannot be processed because there is insufficient stock."
9490 msgstr ""
9491
9492 #: ../manufacturing/work_order_add_finished.php:147
9493 msgid ""
9494 "The production cannot be processed because a required item would cause a "
9495 "negative inventory balance :"
9496 msgstr ""
9497
9498 #: ../manufacturing/work_order_add_finished.php:204
9499 msgid "Produce Finished Items"
9500 msgstr ""
9501
9502 #: ../manufacturing/work_order_add_finished.php:204
9503 msgid "Return Items to Work Order"
9504 msgstr ""
9505
9506 #: ../manufacturing/work_order_add_finished.php:214
9507 #: ../purchasing/allocations/supplier_allocate.php:74
9508 #: ../sales/allocations/customer_allocate.php:72
9509 msgid "Process"
9510 msgstr ""
9511
9512 #: ../manufacturing/work_order_add_finished.php:215
9513 msgid "Process And Close Order"
9514 msgstr ""
9515
9516 #: ../manufacturing/work_order_costs.php:29
9517 msgid "Work Order Additional Costs"
9518 msgstr ""
9519
9520 #: ../manufacturing/work_order_costs.php:43
9521 msgid "The additional cost has been entered."
9522 msgstr ""
9523
9524 #: ../manufacturing/work_order_costs.php:47
9525 msgid "Enter another additional cost."
9526 msgstr ""
9527
9528 #: ../manufacturing/work_order_costs.php:73
9529 msgid "The amount entered is not a valid number or less then zero."
9530 msgstr ""
9531
9532 #: ../manufacturing/work_order_costs.php:92
9533 msgid ""
9534 "The additional cost date cannot be before the release date of the work order."
9535 msgstr ""
9536
9537 #: ../manufacturing/work_order_costs.php:143
9538 msgid "Additional Costs:"
9539 msgstr ""
9540
9541 #: ../manufacturing/work_order_costs.php:144
9542 msgid "Debit Account"
9543 msgstr ""
9544
9545 #: ../manufacturing/work_order_costs.php:151
9546 msgid "Process Additional Cost"
9547 msgstr ""
9548
9549 #: ../manufacturing/work_order_entry.php:29
9550 msgid "Work Order Entry"
9551 msgstr ""
9552
9553 #: ../manufacturing/work_order_entry.php:32
9554 msgid "There are no manufacturable items defined in the system."
9555 msgstr ""
9556
9557 #: ../manufacturing/work_order_entry.php:54
9558 msgid "The work order been added."
9559 msgstr ""
9560
9561 #: ../manufacturing/work_order_entry.php:62
9562 msgid "&Print This Work Order"
9563 msgstr ""
9564
9565 #: ../manufacturing/work_order_entry.php:63
9566 msgid "&Email This Work Order"
9567 msgstr ""
9568
9569 #: ../manufacturing/work_order_entry.php:80
9570 msgid "The work order been updated."
9571 msgstr ""
9572
9573 #: ../manufacturing/work_order_entry.php:90
9574 msgid "Work order has been deleted."
9575 msgstr ""
9576
9577 #: ../manufacturing/work_order_entry.php:100
9578 msgid ""
9579 "This work order has been closed. There can be no more issues against it."
9580 msgstr ""
9581
9582 #: ../manufacturing/work_order_entry.php:110
9583 msgid "Enter a new work order"
9584 msgstr ""
9585
9586 #: ../manufacturing/work_order_entry.php:111
9587 msgid "Select an existing work order"
9588 msgstr ""
9589
9590 #: ../manufacturing/work_order_entry.php:147
9591 msgid "The quantity entered is invalid or less than zero."
9592 msgstr ""
9593
9594 #: ../manufacturing/work_order_entry.php:169
9595 msgid "The selected item to manufacture does not have a bom."
9596 msgstr ""
9597
9598 #: ../manufacturing/work_order_entry.php:178
9599 msgid "The labour cost entered is invalid or less than zero."
9600 msgstr ""
9601
9602 #: ../manufacturing/work_order_entry.php:186
9603 msgid "The cost entered is invalid or less than zero."
9604 msgstr ""
9605
9606 #: ../manufacturing/work_order_entry.php:209
9607 msgid ""
9608 "The work order cannot be processed because there is an insufficient quantity "
9609 "for component:"
9610 msgstr ""
9611
9612 #: ../manufacturing/work_order_entry.php:223
9613 msgid ""
9614 "The selected item cannot be unassembled because there is insufficient stock."
9615 msgstr ""
9616
9617 #: ../manufacturing/work_order_entry.php:249
9618 msgid ""
9619 "The quantity cannot be changed to be less than the quantity already "
9620 "manufactured for this order."
9621 msgstr ""
9622
9623 #: ../manufacturing/work_order_entry.php:298
9624 msgid ""
9625 "This work order cannot be deleted because it has already been processed."
9626 msgstr ""
9627
9628 #: ../manufacturing/work_order_entry.php:349
9629 msgid "This work order is closed and cannot be edited."
9630 msgstr ""
9631
9632 #: ../manufacturing/work_order_entry.php:397
9633 #: ../manufacturing/work_order_entry.php:405
9634 msgid "Destination Location:"
9635 msgstr ""
9636
9637 #: ../manufacturing/work_order_entry.php:416
9638 msgid "Quantity Required:"
9639 msgstr ""
9640
9641 #: ../manufacturing/work_order_entry.php:418
9642 msgid "Quantity Manufactured:"
9643 msgstr ""
9644
9645 #: ../manufacturing/work_order_entry.php:437
9646 msgid "Credit Labour Account"
9647 msgstr ""
9648
9649 #: ../manufacturing/work_order_entry.php:444
9650 msgid "Credit Overhead Account"
9651 msgstr ""
9652
9653 #: ../manufacturing/work_order_entry.php:449
9654 msgid "Released On:"
9655 msgstr ""
9656
9657 #: ../manufacturing/work_order_entry.php:459
9658 msgid "Save changes to work order"
9659 msgstr ""
9660
9661 #: ../manufacturing/work_order_entry.php:462
9662 msgid "Close This Work Order"
9663 msgstr ""
9664
9665 #: ../manufacturing/work_order_entry.php:464
9666 msgid "Delete This Work Order"
9667 msgstr ""
9668
9669 #: ../manufacturing/work_order_entry.php:470
9670 msgid "Add Workorder"
9671 msgstr ""
9672
9673 #: ../manufacturing/work_order_issue.php:31
9674 msgid "Issue Items to Work Order"
9675 msgstr ""
9676
9677 #: ../manufacturing/work_order_issue.php:38
9678 msgid "The work order issue has been entered."
9679 msgstr ""
9680
9681 #: ../manufacturing/work_order_issue.php:78
9682 msgid "The entered date for the issue is invalid."
9683 msgstr ""
9684
9685 #: ../manufacturing/work_order_issue.php:106
9686 msgid ""
9687 "The issue cannot be processed because an entered item would cause a negative "
9688 "inventory balance :"
9689 msgstr ""
9690
9691 #: ../manufacturing/work_order_issue.php:124
9692 msgid ""
9693 "The process cannot be completed because there is an insufficient total "
9694 "quantity for a component."
9695 msgstr ""
9696
9697 #: ../manufacturing/work_order_issue.php:125
9698 msgid "Component is :"
9699 msgstr ""
9700
9701 #: ../manufacturing/work_order_issue.php:126
9702 msgid "From location :"
9703 msgstr ""
9704
9705 #: ../manufacturing/work_order_issue.php:219
9706 msgid "Items to Issue"
9707 msgstr ""
9708
9709 #: ../manufacturing/work_order_issue.php:225
9710 msgid "Process Issue"
9711 msgstr ""
9712
9713 #: ../manufacturing/work_order_release.php:27
9714 msgid "Work Order Release to Manufacturing"
9715 msgstr ""
9716
9717 #: ../manufacturing/work_order_release.php:49
9718 msgid "This work order has already been released."
9719 msgstr ""
9720
9721 #: ../manufacturing/work_order_release.php:60
9722 msgid ""
9723 "This Work Order cannot be released. The selected item to manufacture does "
9724 "not have a bom."
9725 msgstr ""
9726
9727 #: ../manufacturing/work_order_release.php:73
9728 msgid "The work order has been released to manufacturing."
9729 msgstr ""
9730
9731 #: ../manufacturing/work_order_release.php:77
9732 msgid "Select another &work order"
9733 msgstr ""
9734
9735 #: ../manufacturing/work_order_release.php:98
9736 msgid "Work Order #:"
9737 msgstr ""
9738
9739 #: ../manufacturing/work_order_release.php:99
9740 msgid "Work Order Reference:"
9741 msgstr ""
9742
9743 #: ../manufacturing/work_order_release.php:101
9744 #: ../manufacturing/includes/manufacturing_ui.inc:278
9745 msgid "Released Date"
9746 msgstr ""
9747
9748 #: ../manufacturing/work_order_release.php:107
9749 msgid "Release Work Order"
9750 msgstr ""
9751
9752 #: ../manufacturing/view/wo_costs_view.php:20
9753 msgid "View Work Order Costs"
9754 msgstr ""
9755
9756 #: ../manufacturing/view/wo_costs_view.php:62
9757 #, php-format
9758 msgid "Production Costs for Work Order # %d"
9759 msgstr ""
9760
9761 #: ../manufacturing/view/wo_issue_view.php:19
9762 msgid "View Work Order Issue"
9763 msgstr ""
9764
9765 #: ../manufacturing/view/wo_issue_view.php:43
9766 msgid "Issue #"
9767 msgstr ""
9768
9769 #: ../manufacturing/view/wo_issue_view.php:43
9770 #: ../manufacturing/view/wo_production_view.php:44
9771 msgid "For Work Order #"
9772 msgstr ""
9773
9774 #: ../manufacturing/view/wo_issue_view.php:44
9775 msgid "To Work Centre"
9776 msgstr ""
9777
9778 #: ../manufacturing/view/wo_issue_view.php:44
9779 msgid "Date of Issue"
9780 msgstr ""
9781
9782 #: ../manufacturing/view/wo_issue_view.php:61
9783 msgid "This issue has been voided."
9784 msgstr ""
9785
9786 #: ../manufacturing/view/wo_issue_view.php:72
9787 msgid "There are no items for this issue."
9788 msgstr ""
9789
9790 #: ../manufacturing/view/wo_issue_view.php:77
9791 #: ../manufacturing/includes/manufacturing_ui.inc:28
9792 #: ../manufacturing/includes/manufacturing_ui.inc:83
9793 #: ../reporting/rep401.php:71
9794 #: ../reporting/rep401.php:76
9795 msgid "Component"
9796 msgstr ""
9797
9798 #: ../manufacturing/view/wo_issue_view.php:114
9799 msgid "Items for this Issue"
9800 msgstr ""
9801
9802 #: ../manufacturing/view/wo_production_view.php:20
9803 msgid "View Work Order Production"
9804 msgstr ""
9805
9806 #: ../manufacturing/view/wo_production_view.php:44
9807 msgid "Production #"
9808 msgstr ""
9809
9810 #: ../manufacturing/view/wo_production_view.php:45
9811 msgid "Quantity Manufactured"
9812 msgstr ""
9813
9814 #: ../manufacturing/view/wo_production_view.php:61
9815 msgid "This production has been voided."
9816 msgstr ""
9817
9818 #: ../manufacturing/view/work_order_view.php:26
9819 msgid "View Work Order"
9820 msgstr ""
9821
9822 #: ../manufacturing/view/work_order_view.php:51
9823 msgid "BOM for item:"
9824 msgstr ""
9825
9826 #: ../manufacturing/view/work_order_view.php:56
9827 #: ../reporting/rep409.php:88
9828 msgid "Work Order Requirements"
9829 msgstr ""
9830
9831 #: ../manufacturing/view/work_order_view.php:61
9832 msgid "Issues"
9833 msgstr ""
9834
9835 #: ../manufacturing/view/work_order_view.php:64
9836 msgid "Productions"
9837 msgstr ""
9838
9839 #: ../manufacturing/view/work_order_view.php:67
9840 #: ../manufacturing/view/work_order_view.php:74
9841 msgid "Additional Costs"
9842 msgstr ""
9843
9844 #: ../manufacturing/view/work_order_view.php:82
9845 msgid "This work order has been voided."
9846 msgstr ""
9847
9848 #: ../manufacturing/inquiry/bom_cost_inquiry.php:24
9849 #: ../manufacturing/manage/bom_edit.php:24
9850 msgid "There are no manufactured or kit items defined in the system."
9851 msgstr ""
9852
9853 #: ../manufacturing/inquiry/bom_cost_inquiry.php:35
9854 #: ../manufacturing/manage/bom_edit.php:170
9855 msgid "Select a manufacturable item:"
9856 msgstr ""
9857
9858 #: ../manufacturing/inquiry/bom_cost_inquiry.php:38
9859 msgid "All Costs Are In:"
9860 msgstr ""
9861
9862 #: ../manufacturing/inquiry/where_used_inquiry.php:17
9863 msgid "Inventory Item Where Used Inquiry"
9864 msgstr ""
9865
9866 #: ../manufacturing/inquiry/where_used_inquiry.php:28
9867 msgid "Select an item to display its parent item(s)."
9868 msgstr ""
9869
9870 #: ../manufacturing/inquiry/where_used_inquiry.php:43
9871 msgid "Parent Item"
9872 msgstr ""
9873
9874 #: ../manufacturing/inquiry/where_used_inquiry.php:44
9875 #: ../manufacturing/manage/bom_edit.php:71
9876 #: ../manufacturing/includes/manufacturing_ui.inc:28
9877 #: ../manufacturing/includes/manufacturing_ui.inc:83
9878 #: ../reporting/includes/doctext.inc:229
9879 msgid "Work Centre"
9880 msgstr ""
9881
9882 #: ../manufacturing/inquiry/where_used_inquiry.php:46
9883 #: ../manufacturing/includes/manufacturing_ui.inc:277
9884 #: ../manufacturing/includes/manufacturing_ui.inc:281
9885 msgid "Quantity Required"
9886 msgstr ""
9887
9888 #: ../manufacturing/manage/bom_edit.php:16
9889 msgid "Bill Of Materials"
9890 msgstr ""
9891
9892 #: ../manufacturing/manage/bom_edit.php:26
9893 msgid ""
9894 "There are no work centres defined in the system. BOMs require at least one "
9895 "work centre be defined."
9896 msgstr ""
9897
9898 #: ../manufacturing/manage/bom_edit.php:70
9899 #: ../reporting/rep105.php:114
9900 msgid "Code"
9901 msgstr ""
9902
9903 #: ../manufacturing/manage/bom_edit.php:110
9904 msgid "Selected component has been updated"
9905 msgstr ""
9906
9907 #: ../manufacturing/manage/bom_edit.php:130
9908 msgid ""
9909 "A new component part has been added to the bill of material for this item."
9910 msgstr ""
9911
9912 #: ../manufacturing/manage/bom_edit.php:136
9913 msgid ""
9914 "The selected component is already on this bom. You can modify it's quantity "
9915 "but it cannot appear more than once on the same bom."
9916 msgstr ""
9917
9918 #: ../manufacturing/manage/bom_edit.php:142
9919 msgid ""
9920 "The selected component is a parent of the current item. Recursive BOMs are "
9921 "not allowed."
9922 msgstr ""
9923
9924 #: ../manufacturing/manage/bom_edit.php:224
9925 msgid "Location to Draw From:"
9926 msgstr ""
9927
9928 #: ../manufacturing/manage/bom_edit.php:225
9929 msgid "Work Centre Added:"
9930 msgstr ""
9931
9932 #: ../manufacturing/manage/work_centres.php:16
9933 msgid "Work Centres"
9934 msgstr ""
9935
9936 #: ../manufacturing/manage/work_centres.php:34
9937 msgid "The work centre name cannot be empty."
9938 msgstr ""
9939
9940 #: ../manufacturing/manage/work_centres.php:44
9941 msgid "Selected work center has been updated"
9942 msgstr ""
9943
9944 #: ../manufacturing/manage/work_centres.php:49
9945 msgid "New work center has been added"
9946 msgstr ""
9947
9948 #: ../manufacturing/manage/work_centres.php:61
9949 msgid ""
9950 "Cannot delete this work centre because BOMs have been created referring to "
9951 "it."
9952 msgstr ""
9953
9954 #: ../manufacturing/manage/work_centres.php:67
9955 msgid ""
9956 "Cannot delete this work centre because work order requirements have been "
9957 "created referring to it."
9958 msgstr ""
9959
9960 #: ../manufacturing/manage/work_centres.php:83
9961 msgid "Selected work center has been deleted"
9962 msgstr ""
9963
9964 #: ../manufacturing/manage/work_centres.php:101
9965 msgid "description"
9966 msgstr ""
9967
9968 #: ../manufacturing/includes/manufacturing_ui.inc:22
9969 msgid "The bill of material for this item is empty."
9970 msgstr ""
9971
9972 #: ../manufacturing/includes/manufacturing_ui.inc:29
9973 #: ../manufacturing/includes/manufacturing_ui.inc:61
9974 msgid "Total Cost"
9975 msgstr ""
9976
9977 #: ../manufacturing/includes/manufacturing_ui.inc:77
9978 msgid "There are no Requirements for this Order."
9979 msgstr ""
9980
9981 #: ../manufacturing/includes/manufacturing_ui.inc:84
9982 #: ../reporting/includes/doctext.inc:229
9983 msgid "Unit Quantity"
9984 msgstr ""
9985
9986 #: ../manufacturing/includes/manufacturing_ui.inc:84
9987 #: ../reporting/includes/doctext.inc:229
9988 msgid "Total Quantity"
9989 msgstr ""
9990
9991 #: ../manufacturing/includes/manufacturing_ui.inc:84
9992 #: ../reporting/includes/doctext.inc:229
9993 msgid "Units Issued"
9994 msgstr ""
9995
9996 #: ../manufacturing/includes/manufacturing_ui.inc:84
9997 msgid "On Hand"
9998 msgstr ""
9999
10000 #: ../manufacturing/includes/manufacturing_ui.inc:138
10001 msgid "Marked items have insufficient quantities in stock."
10002 msgstr ""
10003
10004 #: ../manufacturing/includes/manufacturing_ui.inc:152
10005 msgid "There are no Productions for this Order."
10006 msgstr ""
10007
10008 #: ../manufacturing/includes/manufacturing_ui.inc:195
10009 msgid "There are no Issues for this Order."
10010 msgstr ""
10011
10012 #: ../manufacturing/includes/manufacturing_ui.inc:231
10013 msgid "There are no additional costs for this Order."
10014 msgstr ""
10015
10016 #: ../manufacturing/includes/manufacturing_ui.inc:269
10017 #: ../manufacturing/includes/manufacturing_ui.inc:325
10018 msgid "The work order number sent is not valid."
10019 msgstr ""
10020
10021 #: ../manufacturing/includes/manufacturing_ui.inc:276
10022 #: ../manufacturing/includes/manufacturing_ui.inc:280
10023 #: ../manufacturing/includes/manufacturing_ui.inc:331
10024 #: ../reporting/includes/doctext.inc:223
10025 msgid "Manufactured Item"
10026 msgstr ""
10027
10028 #: ../manufacturing/includes/manufacturing_ui.inc:277
10029 #: ../manufacturing/includes/manufacturing_ui.inc:281
10030 #: ../manufacturing/includes/manufacturing_ui.inc:332
10031 #: ../reporting/includes/doctext.inc:224
10032 msgid "Into Location"
10033 msgstr ""
10034
10035 #: ../manufacturing/includes/manufacturing_ui.inc:311
10036 #: ../manufacturing/includes/manufacturing_ui.inc:356
10037 msgid "This work order is closed."
10038 msgstr ""
10039
10040 #: ../manufacturing/includes/work_order_issue_ui.inc:162
10041 msgid "Return Items to Location"
10042 msgstr ""
10043
10044 #: ../manufacturing/includes/work_order_issue_ui.inc:162
10045 msgid "Issue Items to Work order"
10046 msgstr ""
10047
10048 #: ../manufacturing/includes/work_order_issue_ui.inc:165
10049 msgid "To Work Centre:"
10050 msgstr ""
10051
10052 #: ../manufacturing/includes/work_order_issue_ui.inc:167
10053 msgid "Issue Date:"
10054 msgstr ""
10055
10056 #: ../manufacturing/includes/db/work_order_issues_db.inc:81
10057 msgid "Issue of"
10058 msgstr ""
10059
10060 #: ../manufacturing/includes/db/work_order_issues_db.inc:90
10061 msgid "Issue to"
10062 msgstr ""
10063
10064 #: ../manufacturing/includes/db/work_order_issues_db.inc:208
10065 msgid "Reversed the issue of"
10066 msgstr ""
10067
10068 #: ../manufacturing/includes/db/work_order_issues_db.inc:220
10069 msgid "Reversed the issue to"
10070 msgstr ""
10071
10072 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:73
10073 msgid "Production."
10074 msgstr ""
10075
10076 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:157
10077 msgid "Reversed the production "
10078 msgstr ""
10079
10080 #: ../manufacturing/includes/db/work_orders_db.inc.orig:79
10081 #: ../purchasing/includes/db/po_db.inc:123
10082 #: ../sales/includes/db/cust_trans_db.inc:118
10083 #: ../sales/includes/db/cust_trans_db.inc.orig:114
10084 #: ../sales/includes/db/old.sales_order_db.inc:249
10085 #: ../sales/includes/db/sales_order_db.inc.orig:261
10086 msgid "Updated."
10087 msgstr ""
10088
10089 #: ../manufacturing/includes/db/work_orders_db.inc.orig:100
10090 msgid "Canceled."
10091 msgstr ""
10092
10093 #: ../manufacturing/includes/db/work_orders_db.inc.orig:176
10094 msgid "Released."
10095 msgstr ""
10096
10097 #: ../manufacturing/includes/db/work_orders_quick_db.inc.orig:89
10098 msgid "Quick production."
10099 msgstr ""
10100
10101 #: ../manufacturing/includes/db/work_orders_quick_db.inc.orig:169
10102 msgid "Produced"
10103 msgstr ""
10104
10105 #: ../purchasing/includes/db/invoice_db.inc.orig:298
10106 msgid "Supplier invoice adjustment for zero inventory of "
10107 msgstr ""
10108
10109 #: ../purchasing/includes/db/invoice_db.inc.orig:298
10110 #: ../reporting/rep106.php:83
10111 #: ../sales/inquiry/sales_deliveries_view.php:166
10112 #: ../sales/inquiry/sales_orders_view.php.orig:159
10113 msgid "Invoice"
10114 msgstr ""
10115
10116 #: ../purchasing/includes/db/invoice_db.inc.orig:716
10117 #: ../purchasing/includes/db/invoice_db.inc.orig:718
10118 msgid "GRN Removal"
10119 msgstr ""
10120
10121 #: ../purchasing/includes/ui/grn_ui.inc:23
10122 #: ../purchasing/includes/ui/grn_ui.inc:55
10123 #: ../purchasing/includes/ui/po_ui.inc.orig:326
10124 #: ../sales/view/view_sales_order.php:74
10125 msgid "Order Currency"
10126 msgstr ""
10127
10128 #: ../purchasing/includes/ui/grn_ui.inc:25
10129 #: ../purchasing/includes/ui/grn_ui.inc:57
10130 msgid "For Purchase Order"
10131 msgstr ""
10132
10133 #: ../purchasing/includes/ui/grn_ui.inc:28
10134 #: ../purchasing/includes/ui/grn_ui.inc:59
10135 #: ../sales/view/view_sales_order.php:67
10136 msgid "Ordered On"
10137 msgstr ""
10138
10139 #: ../purchasing/includes/ui/grn_ui.inc:33
10140 #: ../purchasing/includes/ui/grn_ui.inc:69
10141 #: ../purchasing/includes/ui/po_ui.inc.orig:341
10142 #: ../purchasing/includes/ui/po_ui.inc.orig:346
10143 msgid "Deliver Into Location"
10144 msgstr ""
10145
10146 #: ../purchasing/includes/ui/grn_ui.inc:34
10147 #: ../purchasing/includes/ui/grn_ui.inc:79
10148 #: ../purchasing/includes/ui/po_ui.inc.orig:351
10149 #: ../purchasing/view/view_supp_credit.php:44
10150 #: ../purchasing/view/view_supp_invoice.php:48
10151 #: ../purchasing/inquiry/po_search_completed.php:124
10152 #: ../purchasing/inquiry/po_search_completed.php.orig:123
10153 #: ../purchasing/inquiry/po_search.php:134
10154 #: ../purchasing/inquiry/supplier_inquiry.php:177
10155 #: ../reporting/includes/doctext.inc:164
10156 #: ../reporting/includes/doctext.inc:187
10157 msgid "Supplier's Reference"
10158 msgstr ""
10159
10160 #: ../purchasing/includes/ui/grn_ui.inc:38
10161 #: ../purchasing/includes/ui/grn_ui.inc:81
10162 #: ../purchasing/includes/ui/po_ui.inc.orig:355
10163 #: ../sales/view/view_sales_order.php:92
10164 msgid "Delivery Address"
10165 msgstr ""
10166
10167 #: ../purchasing/includes/ui/grn_ui.inc:41
10168 #: ../purchasing/includes/ui/grn_ui.inc:84
10169 #: ../purchasing/includes/ui/po_ui.inc.orig:367
10170 msgid "Order Comments"
10171 msgstr ""
10172
10173 #: ../purchasing/includes/ui/grn_ui.inc:74
10174 msgid "Date Items Received"
10175 msgstr ""
10176
10177 #: ../purchasing/includes/ui/invoice_ui.inc.orig:108
10178 msgid "Source Invoices:"
10179 msgstr ""
10180
10181 #: ../purchasing/includes/ui/invoice_ui.inc.orig:110
10182 msgid "Supplier's Ref.:"
10183 msgstr ""
10184
10185 #: ../purchasing/includes/ui/invoice_ui.inc.orig:125
10186 msgid "Terms:"
10187 msgstr ""
10188
10189 #: ../purchasing/includes/ui/invoice_ui.inc.orig:137
10190 #: ../purchasing/manage/suppliers.php:100
10191 #: ../purchasing/manage/suppliers.php:105
10192 #: ../purchasing/manage/suppliers.php.orig:100
10193 #: ../purchasing/manage/suppliers.php.orig:105
10194 msgid "Supplier's Currency:"
10195 msgstr ""
10196
10197 #: ../purchasing/includes/ui/invoice_ui.inc.orig:141
10198 #: ../purchasing/manage/suppliers.php:107
10199 #: ../purchasing/manage/suppliers.php.orig:107
10200 #: ../sales/manage/customer_branches.php:247
10201 #: ../sales/manage/customers.php:297
10202 #: ../sales/manage/sav.customers.php:292
10203 msgid "Tax Group:"
10204 msgstr ""
10205
10206 #: ../purchasing/includes/ui/invoice_ui.inc.orig:159
10207 msgid "Sub-total:"
10208 msgstr ""
10209
10210 #: ../purchasing/includes/ui/invoice_ui.inc.orig:167
10211 msgid "Invoice Total:"
10212 msgstr ""
10213
10214 #: ../purchasing/includes/ui/invoice_ui.inc.orig:170
10215 #: ../sales/customer_credit_invoice.php:330
10216 #: ../sales/includes/ui/sales_credit_ui.inc:233
10217 msgid "Credit Note Total"
10218 msgstr ""
10219
10220 #: ../purchasing/includes/ui/invoice_ui.inc.orig:175
10221 #: ../purchasing/includes/ui/po_ui.inc.orig:485
10222 #: ../purchasing/po_entry_items.php.orig:558
10223 msgid "Tax algorithm:"
10224 msgstr ""
10225
10226 #: ../purchasing/includes/ui/invoice_ui.inc.orig:207
10227 msgid "Add GL Line"
10228 msgstr ""
10229
10230 #: ../purchasing/includes/ui/invoice_ui.inc.orig:208
10231 msgid "Reset"
10232 msgstr ""
10233
10234 #: ../purchasing/includes/ui/invoice_ui.inc.orig:209
10235 #: ../purchasing/po_receive_items.php:333
10236 msgid "Clear all GL entry fields"
10237 msgstr ""
10238
10239 #: ../purchasing/includes/ui/invoice_ui.inc.orig:227
10240 msgid "GL Items for this Invoice"
10241 msgstr ""
10242
10243 #: ../purchasing/includes/ui/invoice_ui.inc.orig:229
10244 msgid "GL Items for this Credit Note"
10245 msgstr ""
10246
10247 #: ../purchasing/includes/ui/invoice_ui.inc.orig:239
10248 msgid "Quick Entry:"
10249 msgstr ""
10250
10251 #: ../purchasing/includes/ui/invoice_ui.inc.orig:412
10252 msgid "Add to Invoice"
10253 msgstr ""
10254
10255 #: ../purchasing/includes/ui/invoice_ui.inc.orig:414
10256 msgid "Add to Credit Note"
10257 msgstr ""
10258
10259 #: ../purchasing/includes/ui/invoice_ui.inc.orig:416
10260 #: ../sales/customer_invoice.php:603
10261 msgid "Remove"
10262 msgstr ""
10263
10264 #: ../purchasing/includes/ui/invoice_ui.inc.orig:416
10265 #: ../purchasing/includes/ui/invoice_ui.inc.orig:451
10266 msgid ""
10267 "WARNING! Be careful with removal. The operation is executed immediately and "
10268 "cannot be undone !!!"
10269 msgstr ""
10270
10271 #: ../purchasing/includes/ui/invoice_ui.inc.orig:418
10272 #, php-format
10273 msgid ""
10274 "You are about to remove all yet non-invoiced items from delivery line #%d. "
10275 "This operation also irreversibly changes related order line. Do you want to "
10276 "continue ?"
10277 msgstr ""
10278
10279 #: ../purchasing/includes/ui/invoice_ui.inc.orig:449
10280 msgid "Items Received Yet to be Invoiced"
10281 msgstr ""
10282
10283 #: ../purchasing/includes/ui/invoice_ui.inc.orig:454
10284 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10285 msgstr ""
10286
10287 #: ../purchasing/includes/ui/invoice_ui.inc.orig:459
10288 msgid "Received Items Charged on this Invoice"
10289 msgstr ""
10290
10291 #: ../purchasing/includes/ui/invoice_ui.inc.orig:461
10292 msgid "Received Items Credited on this Note"
10293 msgstr ""
10294
10295 #: ../purchasing/includes/ui/invoice_ui.inc.orig:471
10296 msgid "Received between"
10297 msgstr ""
10298
10299 #: ../purchasing/includes/ui/invoice_ui.inc.orig:483
10300 msgid "Add All Items"
10301 msgstr ""
10302
10303 #: ../purchasing/includes/ui/invoice_ui.inc.orig:492
10304 #: ../purchasing/includes/ui/invoice_ui.inc.orig:504
10305 #: ../reporting/rep308.php:149
10306 #: ../sales/inquiry/sales_orders_view.php.orig:167
10307 msgid "Delivery"
10308 msgstr ""
10309
10310 #: ../purchasing/includes/ui/invoice_ui.inc.orig:492
10311 msgid "Sequence #"
10312 msgstr ""
10313
10314 #: ../purchasing/includes/ui/invoice_ui.inc.orig:492
10315 msgid "P.O."
10316 msgstr ""
10317
10318 #: ../purchasing/includes/ui/invoice_ui.inc.orig:493
10319 msgid "Received On"
10320 msgstr ""
10321
10322 #: ../purchasing/includes/ui/invoice_ui.inc.orig:493
10323 #: ../purchasing/view/view_po.php:46
10324 msgid "Quantity Received"
10325 msgstr ""
10326
10327 #: ../purchasing/includes/ui/invoice_ui.inc.orig:493
10328 #: ../purchasing/view/view_grn.php:41
10329 #: ../purchasing/view/view_po.php:46
10330 msgid "Quantity Invoiced"
10331 msgstr ""
10332
10333 #: ../purchasing/includes/ui/invoice_ui.inc.orig:494
10334 msgid "Qty Yet To Invoice"
10335 msgstr ""
10336
10337 #: ../purchasing/includes/ui/invoice_ui.inc.orig:494
10338 #: ../purchasing/includes/ui/po_ui.inc.orig:245
10339 #: ../sales/includes/ui/sales_order_ui.inc:147
10340 msgid "Price after Tax"
10341 msgstr ""
10342
10343 #: ../purchasing/includes/ui/invoice_ui.inc.orig:494
10344 #: ../purchasing/includes/ui/po_ui.inc.orig:245
10345 #: ../sales/includes/ui/sales_order_ui.inc:147
10346 msgid "Price before Tax"
10347 msgstr ""
10348
10349 #: ../purchasing/includes/ui/invoice_ui.inc.orig:500
10350 msgid "Qty Yet To Credit"
10351 msgstr ""
10352
10353 #: ../purchasing/includes/ui/invoice_ui.inc.orig:505
10354 msgid "Line Value"
10355 msgstr ""
10356
10357 #: ../purchasing/includes/ui/invoice_ui.inc.orig:573
10358 msgid ""
10359 "There are no outstanding items received from this supplier that have not "
10360 "been invoiced by them."
10361 msgstr ""
10362
10363 #: ../purchasing/includes/ui/invoice_ui.inc.orig:576
10364 msgid ""
10365 "There are no received items for the selected supplier that have been "
10366 "invoiced."
10367 msgstr ""
10368
10369 #: ../purchasing/includes/ui/invoice_ui.inc.orig:577
10370 msgid "Credits can only be applied to invoiced items."
10371 msgstr ""
10372
10373 #: ../purchasing/includes/ui/po_ui.inc.orig:156
10374 msgid "Supplier Currency:"
10375 msgstr ""
10376
10377 #: ../purchasing/includes/ui/po_ui.inc.orig:185
10378 #: ../sales/sales_order_entry.php:722
10379 msgid "Order Date:"
10380 msgstr ""
10381
10382 #: ../purchasing/includes/ui/po_ui.inc.orig:186
10383 #: ../sales/sales_order_entry.php:709
10384 msgid "Delivery Date:"
10385 msgstr ""
10386
10387 #: ../purchasing/includes/ui/po_ui.inc.orig:186
10388 #: ../sales/sales_order_entry.php:703
10389 msgid "Invoice Date:"
10390 msgstr ""
10391
10392 #: ../purchasing/includes/ui/po_ui.inc.orig:197
10393 msgid "Due Date:"
10394 msgstr ""
10395
10396 #: ../purchasing/includes/ui/po_ui.inc.orig:199
10397 msgid "Supplier's Reference:"
10398 msgstr ""
10399
10400 #: ../purchasing/includes/ui/po_ui.inc.orig:200
10401 msgid "Receive Into:"
10402 msgstr ""
10403
10404 #: ../purchasing/includes/ui/po_ui.inc.orig:225
10405 msgid ""
10406 "The default stock location set up for this user is not a currently defined "
10407 "stock location. Your system administrator needs to amend your user record."
10408 msgstr ""
10409
10410 #: ../purchasing/includes/ui/po_ui.inc.orig:229
10411 msgid "Deliver to:"
10412 msgstr ""
10413
10414 #: ../purchasing/includes/ui/po_ui.inc.orig:238
10415 msgid "Order Items"
10416 msgstr ""
10417
10418 #: ../purchasing/includes/ui/po_ui.inc.orig:244
10419 #: ../purchasing/po_receive_items.php:62
10420 msgid "Received"
10421 msgstr ""
10422
10423 #: ../purchasing/includes/ui/po_ui.inc.orig:245
10424 #: ../sales/includes/ui/sales_order_ui.inc:617
10425 msgid "Required Delivery Date"
10426 msgstr ""
10427
10428 #: ../purchasing/includes/ui/po_ui.inc.orig:245
10429 #: ../purchasing/view/view_grn.php:41
10430 #: ../purchasing/view/view_po.php:46
10431 msgid "Line Total"
10432 msgstr ""
10433
10434 #: ../purchasing/includes/ui/po_ui.inc.orig:296
10435 #: ../purchasing/po_receive_items.php:114
10436 #: ../reporting/rep109.php:150
10437 #: ../reporting/rep110.php:159
10438 #: ../reporting/rep111.php:133
10439 #: ../reporting/rep113.php:144
10440 #: ../reporting/rep209.php:162
10441 #: ../sales/customer_credit_invoice.php:322
10442 #: ../sales/customer_delivery.php:525
10443 #: ../sales/customer_invoice.php:647
10444 #: ../sales/view/view_dispatch.php:146
10445 #: ../sales/view/view_invoice.php:150
10446 #: ../sales/includes/ui/sales_credit_ui.inc:217
10447 #: ../sales/includes/ui/sales_order_ui.inc:236
10448 msgid "Sub-total"
10449 msgstr ""
10450
10451 #: ../purchasing/includes/ui/po_ui.inc.orig:305
10452 #: ../purchasing/po_receive_items.php:122
10453 #: ../purchasing/view/view_grn.php:79
10454 #: ../purchasing/view/view_po.php:93
10455 #: ../sales/customer_delivery.php:532
10456 #: ../sales/view/view_sales_order.php:262
10457 #: ../sales/includes/ui/sales_order_ui.inc:243
10458 msgid "Amount Total"
10459 msgstr ""
10460
10461 #: ../purchasing/includes/ui/po_ui.inc.orig:306
10462 #: ../purchasing/allocations/supplier_allocate.php:73
10463 #: ../sales/allocations/customer_allocate.php:71
10464 #: ../sales/includes/ui/sales_order_ui.inc:244
10465 msgid "Refresh"
10466 msgstr ""
10467
10468 #: ../purchasing/includes/ui/po_ui.inc.orig:361
10469 #: ../sales/view/view_sales_order.php:83
10470 msgid "Required Pre-Payment"
10471 msgstr ""
10472
10473 #: ../purchasing/includes/ui/po_ui.inc.orig:362
10474 msgid "Pre-Payments Allocated"
10475 msgstr ""
10476
10477 #: ../purchasing/includes/ui/po_ui.inc.orig:486
10478 #: ../purchasing/po_entry_items.php.orig:559
10479 #: ../sales/customer_invoice.php:454
10480 #: ../sales/includes/ui/sales_order_ui.inc:413
10481 #: ../sales/includes/ui/sales_order_ui.inc:415
10482 msgid "Payment:"
10483 msgstr ""
10484
10485 #: ../purchasing/includes/ui/po_ui.inc.orig:486
10486 #: ../purchasing/po_entry_items.php.orig:559
10487 msgid "Delayed"
10488 msgstr ""
10489
10490 #: ../purchasing/includes/ui/po_ui.inc.orig:488
10491 #: ../sales/includes/ui/sales_order_ui.inc:628
10492 #: ../sales/includes/ui/sales_order_ui.inc:630
10493 msgid "Pre-Payment Required:"
10494 msgstr ""
10495
10496 #: ../purchasing/po_entry_items.php:41
10497 #: ../purchasing/po_entry_items.php.orig:41
10498 msgid "Modify Purchase Order #"
10499 msgstr ""
10500
10501 #: ../purchasing/po_entry_items.php:46
10502 #: ../purchasing/po_entry_items.php.orig:46
10503 msgid "Purchase Order Entry"
10504 msgstr ""
10505
10506 #: ../purchasing/po_entry_items.php:51
10507 #: ../purchasing/po_entry_items.php.orig:51
10508 msgid "Direct GRN Entry"
10509 msgstr ""
10510
10511 #: ../purchasing/po_entry_items.php:56
10512 #: ../purchasing/po_entry_items.php.orig:56
10513 msgid "Direct Purchase Invoice Entry"
10514 msgstr ""
10515
10516 #: ../purchasing/po_entry_items.php:80
10517 #: ../purchasing/po_entry_items.php.orig:80
10518 msgid "Purchase Order has been entered"
10519 msgstr ""
10520
10521 #: ../purchasing/po_entry_items.php:82
10522 #: ../purchasing/po_entry_items.php.orig:82
10523 msgid "Purchase Order has been updated"
10524 msgstr ""
10525
10526 #: ../purchasing/po_entry_items.php:83
10527 #: ../purchasing/po_entry_items.php.orig:83
10528 msgid "&View this order"
10529 msgstr ""
10530
10531 #: ../purchasing/po_entry_items.php:85
10532 #: ../purchasing/po_entry_items.php.orig:85
10533 #: ../sales/sales_order_entry.php:119
10534 #: ../sales/sales_order_entry.php:139
10535 msgid "&Print This Order"
10536 msgstr ""
10537
10538 #: ../purchasing/po_entry_items.php:87
10539 #: ../purchasing/po_entry_items.php.orig:87
10540 #: ../sales/sales_order_entry.php:120
10541 #: ../sales/sales_order_entry.php:140
10542 msgid "&Email This Order"
10543 msgstr ""
10544
10545 #: ../purchasing/po_entry_items.php:89
10546 #: ../purchasing/po_entry_items.php.orig:89
10547 msgid "&Receive Items on this Purchase Order"
10548 msgstr ""
10549
10550 #: ../purchasing/po_entry_items.php:91
10551 #: ../purchasing/po_entry_items.php.orig:91
10552 msgid "Enter &Another Purchase Order"
10553 msgstr ""
10554
10555 #: ../purchasing/po_entry_items.php:93
10556 #: ../purchasing/po_entry_items.php.orig:93
10557 msgid "Select An &Outstanding Purchase Order"
10558 msgstr ""
10559
10560 #: ../purchasing/po_entry_items.php:102
10561 #: ../purchasing/po_entry_items.php.orig:102
10562 msgid "Direct GRN has been entered"
10563 msgstr ""
10564
10565 #: ../purchasing/po_entry_items.php:104
10566 #: ../purchasing/po_entry_items.php.orig:104
10567 msgid "&View this GRN"
10568 msgstr ""
10569
10570 #: ../purchasing/po_entry_items.php:108
10571 #: ../purchasing/po_entry_items.php.orig:108
10572 #: ../purchasing/po_receive_items.php:40
10573 msgid "View the GL Journal Entries for this Delivery"
10574 msgstr ""
10575
10576 #: ../purchasing/po_entry_items.php:113
10577 #: ../purchasing/po_entry_items.php.orig:113
10578 #: ../purchasing/po_receive_items.php:42
10579 msgid "Entry purchase &invoice for this receival"
10580 msgstr ""
10581
10582 #: ../purchasing/po_entry_items.php:118
10583 #: ../purchasing/po_entry_items.php.orig:118
10584 msgid "Enter &Another GRN"
10585 msgstr ""
10586
10587 #: ../purchasing/po_entry_items.php:127
10588 #: ../purchasing/po_entry_items.php.orig:127
10589 msgid "Direct Purchase Invoice has been entered"
10590 msgstr ""
10591
10592 #: ../purchasing/po_entry_items.php:129
10593 #: ../purchasing/po_entry_items.php.orig:129
10594 msgid "&View this Invoice"
10595 msgstr ""
10596
10597 #: ../purchasing/po_entry_items.php:134
10598 #: ../purchasing/po_entry_items.php.orig:134
10599 #: ../purchasing/supplier_invoice.php:69
10600 msgid "View the GL Journal Entries for this Invoice"
10601 msgstr ""
10602
10603 #: ../purchasing/po_entry_items.php:136
10604 #: ../purchasing/po_entry_items.php.orig:136
10605 #: ../purchasing/supplier_invoice.php:71
10606 msgid "Entry supplier &payment for this invoice"
10607 msgstr ""
10608
10609 #: ../purchasing/po_entry_items.php:142
10610 #: ../purchasing/po_entry_items.php.orig:142
10611 msgid "Enter &Another Direct Invoice"
10612 msgstr ""
10613
10614 #: ../purchasing/po_entry_items.php:174
10615 #: ../purchasing/po_entry_items.php.orig:174
10616 msgid ""
10617 "This item cannot be deleted because some of it has already been received."
10618 msgstr ""
10619
10620 #: ../purchasing/po_entry_items.php:189
10621 #: ../purchasing/po_entry_items.php.orig:189
10622 msgid ""
10623 "This order cannot be cancelled because some of it has already been received."
10624 msgstr ""
10625
10626 #: ../purchasing/po_entry_items.php:190
10627 #: ../purchasing/po_entry_items.php.orig:190
10628 msgid ""
10629 "The line item quantities may be modified to quantities more than already "
10630 "received. prices cannot be altered for lines that have already been received "
10631 "and quantities cannot be reduced below the quantity already received."
10632 msgstr ""
10633
10634 #: ../purchasing/po_entry_items.php:205
10635 #: ../purchasing/po_entry_items.php.orig:205
10636 msgid "This purchase order has been cancelled."
10637 msgstr ""
10638
10639 #: ../purchasing/po_entry_items.php:207
10640 #: ../purchasing/po_entry_items.php.orig:207
10641 msgid "Enter a new purchase order"
10642 msgstr ""
10643
10644 #: ../purchasing/po_entry_items.php:219
10645 #: ../purchasing/po_entry_items.php.orig:219
10646 #: ../sales/sales_order_entry.php:503
10647 msgid "Item description cannot be empty."
10648 msgstr ""
10649
10650 #: ../purchasing/po_entry_items.php:229
10651 #: ../purchasing/po_entry_items.php.orig:229
10652 msgid "The quantity of the order item must be numeric and not less than "
10653 msgstr ""
10654
10655 #: ../purchasing/po_entry_items.php:236
10656 #: ../purchasing/po_entry_items.php.orig:236
10657 msgid "The price entered must be numeric and not less than zero."
10658 msgstr ""
10659
10660 #: ../purchasing/po_entry_items.php:260
10661 #: ../purchasing/po_entry_items.php.orig:260
10662 msgid ""
10663 "You are attempting to make the quantity ordered a quantity less than has "
10664 "already been invoiced or received.  This is prohibited."
10665 msgstr ""
10666
10667 #: ../purchasing/po_entry_items.php:261
10668 #: ../purchasing/po_entry_items.php.orig:261
10669 msgid ""
10670 "The quantity received can only be modified by entering a negative receipt "
10671 "and the quantity invoiced can only be reduced by entering a credit note "
10672 "against this item."
10673 msgstr ""
10674
10675 #: ../purchasing/po_entry_items.php:289
10676 #: ../purchasing/po_entry_items.php.orig:289
10677 msgid "The selected item is already on this order."
10678 msgstr ""
10679
10680 #: ../purchasing/po_entry_items.php:316
10681 #: ../purchasing/po_entry_items.php.orig:316
10682 msgid ""
10683 "The selected item does not exist or it is a kit part and therefore cannot be "
10684 "purchased."
10685 msgstr ""
10686
10687 #: ../purchasing/po_entry_items.php:332
10688 #: ../purchasing/po_entry_items.php.orig:332
10689 #: ../purchasing/supplier_invoice.php:384
10690 #: ../purchasing/supplier_payment.php:123
10691 #: ../purchasing/supplier_payment.php.orig:113
10692 msgid "There is no supplier selected."
10693 msgstr ""
10694
10695 #: ../purchasing/po_entry_items.php:339
10696 #: ../purchasing/po_entry_items.php.orig:339
10697 msgid "The entered order date is invalid."
10698 msgstr ""
10699
10700 #: ../purchasing/po_entry_items.php:352
10701 #: ../purchasing/po_entry_items.php.orig:352
10702 msgid "The entered due date is invalid."
10703 msgstr ""
10704
10705 #: ../purchasing/po_entry_items.php:361
10706 #: ../purchasing/po_entry_items.php.orig:361
10707 msgid "There is no reference entered for this purchase order."
10708 msgstr ""
10709
10710 #: ../purchasing/po_entry_items.php:376
10711 #: ../purchasing/po_entry_items.php.orig:376
10712 #: ../purchasing/supplier_invoice.php:186
10713 msgid "You must enter a supplier's invoice reference."
10714 msgstr ""
10715
10716 #: ../purchasing/po_entry_items.php:383
10717 #: ../purchasing/po_entry_items.php.orig:383
10718 #: ../purchasing/supplier_invoice.php:212
10719 msgid ""
10720 "This invoice number has already been entered. It cannot be entered again."
10721 msgstr ""
10722
10723 #: ../purchasing/po_entry_items.php:389
10724 #: ../purchasing/po_entry_items.php.orig:389
10725 msgid "There is no delivery address specified."
10726 msgstr ""
10727
10728 #: ../purchasing/po_entry_items.php:395
10729 #: ../purchasing/po_entry_items.php.orig:395
10730 msgid "There is no location specified to move any items into."
10731 msgstr ""
10732
10733 #: ../purchasing/po_entry_items.php:403
10734 #: ../purchasing/po_entry_items.php.orig:403
10735 msgid ""
10736 "The order cannot be placed because there are no lines entered on this order."
10737 msgstr ""
10738
10739 #: ../purchasing/po_entry_items.php:408
10740 #: ../purchasing/po_entry_items.php.orig:408
10741 msgid "Required prepayment is greater than total invoice value."
10742 msgstr ""
10743
10744 #: ../purchasing/po_entry_items.php.orig:496
10745 msgid "Payment for:"
10746 msgstr ""
10747
10748 #: ../purchasing/po_entry_items.php.orig:567
10749 #: ../sales/sales_order_entry.php:726
10750 msgid "Place Order"
10751 msgstr ""
10752
10753 #: ../purchasing/po_entry_items.php.orig:568
10754 msgid "Update Order"
10755 msgstr ""
10756
10757 #: ../purchasing/po_entry_items.php.orig:569
10758 #: ../sales/sales_order_entry.php:725
10759 msgid "Cancel Order"
10760 msgstr ""
10761
10762 #: ../purchasing/po_entry_items.php.orig:571
10763 msgid "Process GRN"
10764 msgstr ""
10765
10766 #: ../purchasing/po_entry_items.php.orig:572
10767 msgid "Update GRN"
10768 msgstr ""
10769
10770 #: ../purchasing/po_entry_items.php.orig:573
10771 msgid "Cancel GRN"
10772 msgstr ""
10773
10774 #: ../purchasing/po_entry_items.php.orig:576
10775 #: ../sales/customer_invoice.php:686
10776 msgid "Process Invoice"
10777 msgstr ""
10778
10779 #: ../purchasing/po_entry_items.php.orig:577
10780 msgid "Update Invoice"
10781 msgstr ""
10782
10783 #: ../purchasing/po_entry_items.php.orig:578
10784 #: ../sales/sales_order_entry.php:706
10785 msgid "Cancel Invoice"
10786 msgstr ""
10787
10788 #: ../purchasing/po_receive_items.php:25
10789 msgid "Receive Purchase Order Items"
10790 msgstr ""
10791
10792 #: ../purchasing/po_receive_items.php:34
10793 msgid "Purchase Order Delivery has been processed"
10794 msgstr ""
10795
10796 #: ../purchasing/po_receive_items.php:36
10797 msgid "&View this Delivery"
10798 msgstr ""
10799
10800 #: ../purchasing/po_receive_items.php:44
10801 msgid "Select a different &purchase order for receiving items against"
10802 msgstr ""
10803
10804 #: ../purchasing/po_receive_items.php:53
10805 msgid ""
10806 "This page can only be opened if a purchase order has been selected. Please "
10807 "select a purchase order first."
10808 msgstr ""
10809
10810 #: ../purchasing/po_receive_items.php:62
10811 #: ../reporting/rep105.php:114
10812 #: ../sales/customer_delivery.php:446
10813 msgid "Ordered"
10814 msgstr ""
10815
10816 #: ../purchasing/po_receive_items.php:63
10817 #: ../reporting/rep101.php:119
10818 #: ../reporting/rep105.php:115
10819 #: ../reporting/rep105.php:166
10820 #: ../reporting/rep201.php:111
10821 #: ../reporting/includes/doctext.inc:247
10822 msgid "Outstanding"
10823 msgstr ""
10824
10825 #: ../purchasing/po_receive_items.php:63
10826 #: ../sales/customer_delivery.php:447
10827 msgid "This Delivery"
10828 msgstr ""
10829
10830 #: ../purchasing/po_receive_items.php:168
10831 #: ../purchasing/po_receive_items.php:222
10832 msgid ""
10833 "There is nothing to process. Please enter valid quantities greater than zero."
10834 msgstr ""
10835
10836 #: ../purchasing/po_receive_items.php:227
10837 msgid ""
10838 "Entered quantities cannot be greater than the quantity entered on the "
10839 "purchase order including the allowed over-receive percentage"
10840 msgstr ""
10841
10842 #: ../purchasing/po_receive_items.php:229
10843 msgid ""
10844 "Modify the ordered items on the purchase order if you wish to increase the "
10845 "quantities."
10846 msgstr ""
10847
10848 #: ../purchasing/po_receive_items.php:247
10849 msgid ""
10850 "This order has been changed or invoiced since this delivery was started to "
10851 "be actioned. Processing halted. To enter a delivery against this purchase "
10852 "order, it must be re-selected and re-read again to update the changes made "
10853 "by the other user."
10854 msgstr ""
10855
10856 #: ../purchasing/po_receive_items.php:250
10857 msgid "Select a different purchase order for receiving goods against"
10858 msgstr ""
10859
10860 #: ../purchasing/po_receive_items.php:253
10861 msgid "Re-Read the updated purchase order for receiving goods against"
10862 msgstr ""
10863
10864 #: ../purchasing/po_receive_items.php:328
10865 msgid "Items to Receive"
10866 msgstr ""
10867
10868 #: ../purchasing/po_receive_items.php:333
10869 msgid "Process Receive Items"
10870 msgstr ""
10871
10872 #: ../purchasing/supplier_credit.php:77
10873 msgid "Supplier credit note has been processed."
10874 msgstr ""
10875
10876 #: ../purchasing/supplier_credit.php:78
10877 msgid "View this Credit Note"
10878 msgstr ""
10879
10880 #: ../purchasing/supplier_credit.php:80
10881 msgid "View the GL Journal Entries for this Credit Note"
10882 msgstr ""
10883
10884 #: ../purchasing/supplier_credit.php:82
10885 msgid "Enter Another Credit Note"
10886 msgstr ""
10887
10888 #: ../purchasing/supplier_credit.php:118
10889 #: ../purchasing/supplier_invoice.php:127
10890 msgid ""
10891 "The account code entered is not a valid code, this line cannot be added to "
10892 "the transaction."
10893 msgstr ""
10894
10895 #: ../purchasing/supplier_credit.php:128
10896 #: ../purchasing/supplier_invoice.php:137
10897 msgid ""
10898 "The amount entered is not numeric. This line cannot be added to the "
10899 "transaction."
10900 msgstr ""
10901
10902 #: ../purchasing/supplier_credit.php:158
10903 msgid ""
10904 "The credit note cannot be processed because the there are no items or values "
10905 "on the invoice.  Credit notes are expected to have a charge."
10906 msgstr ""
10907
10908 #: ../purchasing/supplier_credit.php:165
10909 msgid "You must enter an credit note reference."
10910 msgstr ""
10911
10912 #: ../purchasing/supplier_credit.php:179
10913 msgid "You must enter a supplier's credit note reference."
10914 msgstr ""
10915
10916 #: ../purchasing/supplier_credit.php:186
10917 msgid ""
10918 "The credit note as entered cannot be processed because the date entered is "
10919 "not valid."
10920 msgstr ""
10921
10922 #: ../purchasing/supplier_credit.php:198
10923 #: ../purchasing/supplier_invoice.php:205
10924 msgid ""
10925 "The invoice as entered cannot be processed because the due date is in an "
10926 "incorrect format."
10927 msgstr ""
10928
10929 #: ../purchasing/supplier_credit.php:205
10930 msgid ""
10931 "The credit note total as entered is less than the sum of the the general "
10932 "ledger entires (if any) and the charges for goods received. There must be a "
10933 "mistake somewhere, the credit note as entered will not be processed."
10934 msgstr ""
10935
10936 #: ../purchasing/supplier_credit.php:217
10937 msgid ""
10938 "The return cannot be processed because there is an insufficient quantity for "
10939 "item:"
10940 msgstr ""
10941
10942 #: ../purchasing/supplier_credit.php:260
10943 msgid "The quantity to credit must be numeric and greater than zero."
10944 msgstr ""
10945
10946 #: ../purchasing/supplier_credit.php:267
10947 msgid "The price is either not numeric or negative."
10948 msgstr ""
10949
10950 #: ../purchasing/supplier_credit.php:369
10951 msgid "Enter Credit Note"
10952 msgstr ""
10953
10954 #: ../purchasing/supplier_invoice.php:43
10955 msgid "Enter Supplier Invoice"
10956 msgstr ""
10957
10958 #: ../purchasing/supplier_invoice.php:48
10959 #, php-format
10960 msgid "Modifying Purchase Invoice # %d"
10961 msgstr ""
10962
10963 #: ../purchasing/supplier_invoice.php:66
10964 msgid "Supplier invoice has been processed."
10965 msgstr ""
10966
10967 #: ../purchasing/supplier_invoice.php:67
10968 msgid "View this Invoice"
10969 msgstr ""
10970
10971 #: ../purchasing/supplier_invoice.php:73
10972 msgid "Enter Another Invoice"
10973 msgstr ""
10974
10975 #: ../purchasing/supplier_invoice.php:166
10976 msgid ""
10977 "The invoice cannot be processed because the there are no items or values on "
10978 "the invoice.  Invoices are expected to have a charge."
10979 msgstr ""
10980
10981 #: ../purchasing/supplier_invoice.php:172
10982 msgid "You must enter an invoice reference."
10983 msgstr ""
10984
10985 #: ../purchasing/supplier_invoice.php:193
10986 msgid ""
10987 "The invoice as entered cannot be processed because the invoice date is in an "
10988 "incorrect format."
10989 msgstr ""
10990
10991 #: ../purchasing/supplier_invoice.php:254
10992 msgid "The quantity to invoice must be numeric and greater than zero."
10993 msgstr ""
10994
10995 #: ../purchasing/supplier_invoice.php:261
10996 msgid "The price is not numeric."
10997 msgstr ""
10998
10999 #: ../purchasing/supplier_invoice.php:274
11000 msgid ""
11001 "The price being invoiced is more than the purchase order price by more than "
11002 "the allowed over-charge percentage. The system is set up to prohibit this. "
11003 "See the system administrator to modify the set up parameters if necessary."
11004 msgstr ""
11005
11006 #: ../purchasing/supplier_invoice.php:275
11007 #: ../purchasing/supplier_invoice.php:288
11008 msgid "The over-charge percentage allowance is :"
11009 msgstr ""
11010
11011 #: ../purchasing/supplier_invoice.php:287
11012 msgid ""
11013 "The quantity being invoiced is more than the outstanding quantity by more "
11014 "than the allowed over-charge percentage. The system is set up to prohibit "
11015 "this. See the system administrator to modify the set up parameters if "
11016 "necessary."
11017 msgstr ""
11018
11019 #: ../purchasing/supplier_invoice.php:366
11020 #, php-format
11021 msgid "All yet non-invoiced items on delivery line # %d has been removed."
11022 msgstr ""
11023
11024 #: ../purchasing/supplier_invoice.php:408
11025 msgid "Enter Invoice"
11026 msgstr ""
11027
11028 #: ../purchasing/supplier_payment.php:31
11029 #: ../purchasing/supplier_payment.php.orig:31
11030 msgid "Supplier Payment Entry"
11031 msgstr ""
11032
11033 #: ../purchasing/supplier_payment.php:92
11034 #: ../purchasing/supplier_payment.php.orig:85
11035 msgid "Invalid purchase invoice number."
11036 msgstr ""
11037
11038 #: ../purchasing/supplier_payment.php:98
11039 #: ../purchasing/supplier_payment.php.orig:91
11040 msgid "Payment has been sucessfully entered"
11041 msgstr ""
11042
11043 #: ../purchasing/supplier_payment.php:100
11044 #: ../purchasing/supplier_payment.php.orig:93
11045 msgid "&Print This Remittance"
11046 msgstr ""
11047
11048 #: ../purchasing/supplier_payment.php:101
11049 #: ../purchasing/supplier_payment.php.orig:94
11050 msgid "&Email This Remittance"
11051 msgstr ""
11052
11053 #: ../purchasing/supplier_payment.php:103
11054 msgid "View this Payment"
11055 msgstr ""
11056
11057 #: ../purchasing/supplier_payment.php:104
11058 #: ../purchasing/supplier_payment.php.orig:96
11059 msgid "View the GL &Journal Entries for this Payment"
11060 msgstr ""
11061
11062 #: ../purchasing/supplier_payment.php:106
11063 #: ../purchasing/supplier_payment.php.orig:100
11064 msgid "Enter another supplier &payment"
11065 msgstr ""
11066
11067 #: ../purchasing/supplier_payment.php:107
11068 #: ../sales/customer_payments.php:106
11069 msgid "Enter Other &Payment"
11070 msgstr ""
11071
11072 #: ../purchasing/supplier_payment.php:108
11073 msgid "Enter &Customer Payment"
11074 msgstr ""
11075
11076 #: ../purchasing/supplier_payment.php:109
11077 #: ../sales/customer_payments.php:104
11078 msgid "Enter Other &Deposit"
11079 msgstr ""
11080
11081 #: ../purchasing/supplier_payment.php:110
11082 #: ../sales/customer_payments.php:107
11083 msgid "Bank Account &Transfer"
11084 msgstr ""
11085
11086 #: ../purchasing/supplier_payment.php:162
11087 #: ../purchasing/supplier_payment.php.orig:159
11088 msgid "The entered discount is invalid or less than zero."
11089 msgstr ""
11090
11091 #: ../purchasing/supplier_payment.php:170
11092 #: ../purchasing/supplier_payment.php.orig:167
11093 msgid ""
11094 "The total of the amount and the discount is zero or negative. Please enter "
11095 "positive values."
11096 msgstr ""
11097
11098 #: ../purchasing/supplier_payment.php:177
11099 msgid "The entered bank amount is zero or negative."
11100 msgstr ""
11101
11102 #: ../purchasing/supplier_payment.php:274
11103 #: ../purchasing/supplier_payment.php.orig:270
11104 msgid "Payment To:"
11105 msgstr ""
11106
11107 #: ../purchasing/supplier_payment.php.orig:147
11108 #: ../sales/customer_payments.php.orig:192
11109 msgid "The exchange rate must be numeric and greater than zero."
11110 msgstr ""
11111
11112 #: ../purchasing/supplier_payment.php.orig:283
11113 msgid "From Bank Account:"
11114 msgstr ""
11115
11116 #: ../purchasing/supplier_payment.php.orig:291
11117 #: ../purchasing/view/view_supp_payment.php:55
11118 msgid "Date Paid"
11119 msgstr ""
11120
11121 #: ../purchasing/supplier_payment.php.orig:314
11122 #: ../sales/customer_payments.php.orig:409
11123 msgid "Amount of Discount:"
11124 msgstr ""
11125
11126 #: ../purchasing/supplier_payment.php.orig:315
11127 msgid "Amount of Payment:"
11128 msgstr ""
11129
11130 #: ../purchasing/supplier_payment.php.orig:321
11131 msgid "The amount and discount are in the bank account's currency."
11132 msgstr ""
11133
11134 #: ../purchasing/supplier_payment.php.orig:324
11135 msgid "Enter Payment"
11136 msgstr ""
11137
11138 #: ../purchasing/view/view_grn.php:21
11139 msgid "View Purchase Order Delivery"
11140 msgstr ""
11141
11142 #: ../purchasing/view/view_grn.php:27
11143 msgid ""
11144 "This page must be called with a Purchase Order Delivery number to review."
11145 msgstr ""
11146
11147 #: ../purchasing/view/view_grn.php:37
11148 #: ../purchasing/view/view_po.php:41
11149 #: ../sales/view/view_sales_order.php:216
11150 msgid "Line Details"
11151 msgstr ""
11152
11153 #: ../purchasing/view/view_grn.php:40
11154 #: ../reporting/includes/doctext.inc:77
11155 #: ../reporting/includes/doctext.inc:192
11156 #: ../reporting/includes/doctext.inc:244
11157 #: ../sales/inquiry/sales_deliveries_view.php:186
11158 msgid "Delivery Date"
11159 msgstr ""
11160
11161 #: ../purchasing/view/view_grn.php:70
11162 #: ../purchasing/view/view_po.php:84
11163 #: ../purchasing/view/view_supp_credit.php:60
11164 #: ../purchasing/view/view_supp_invoice.php:66
11165 #: ../sales/view/view_credit.php:136
11166 #: ../sales/view/view_sales_order.php:252
11167 msgid "Sub Total"
11168 msgstr ""
11169
11170 #: ../purchasing/view/view_grn.php:86
11171 msgid "This delivery has been voided."
11172 msgstr ""
11173
11174 #: ../purchasing/view/view_po.php:22
11175 msgid "View Purchase Order"
11176 msgstr ""
11177
11178 #: ../purchasing/view/view_po.php:27
11179 msgid "This page must be called with a purchase order number to review."
11180 msgstr ""
11181
11182 #: ../purchasing/view/view_po.php:46
11183 msgid "Requested By"
11184 msgstr ""
11185
11186 #: ../purchasing/view/view_po.php:100
11187 #: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:147
11188 #: ../purchasing/inquiry/supplier_inquiry.php:197
11189 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:165
11190 #: ../sales/inquiry/customer_inquiry.php.orig:227
11191 #: ../sales/inquiry/sales_deliveries_view.php:206
11192 #: ../sales/inquiry/sales_orders_view.php.orig:344
11193 msgid "Marked items are overdue."
11194 msgstr ""
11195
11196 #: ../purchasing/view/view_po.php:113
11197 #: ../sales/view/view_invoice.php:98
11198 #: ../sales/view/view_sales_order.php:51
11199 msgid "Deliveries"
11200 msgstr ""
11201
11202 #: ../purchasing/view/view_po.php:115
11203 msgid "Delivered On"
11204 msgstr ""
11205
11206 #: ../purchasing/view/view_po.php:138
11207 #: ../sales/view/view_sales_order.php:53
11208 msgid "Invoices/Credits"
11209 msgstr ""
11210
11211 #: ../purchasing/view/view_supp_credit.php:23
11212 msgid "View Supplier Credit Note"
11213 msgstr ""
11214
11215 #: ../purchasing/view/view_supp_credit.php:38
11216 msgid "SUPPLIER CREDIT NOTE"
11217 msgstr ""
11218
11219 #: ../purchasing/view/view_supp_credit.php:47
11220 #: ../purchasing/view/view_supp_invoice.php:51
11221 #: ../reporting/includes/doctext.inc:141
11222 #: ../sales/customer_credit_invoice.php:268
11223 #: ../sales/view/view_invoice.php:100
11224 msgid "Invoice Date"
11225 msgstr ""
11226
11227 #: ../purchasing/view/view_supp_credit.php:66
11228 msgid "TOTAL CREDIT NOTE"
11229 msgstr ""
11230
11231 #: ../purchasing/view/view_supp_credit.php:71
11232 #: ../sales/view/view_credit.php:147
11233 msgid "This credit note has been voided."
11234 msgstr ""
11235
11236 #: ../purchasing/view/view_supp_invoice.php:24
11237 msgid "View Supplier Invoice"
11238 msgstr ""
11239
11240 #: ../purchasing/view/view_supp_invoice.php:41
11241 msgid "SUPPLIER INVOICE"
11242 msgstr ""
11243
11244 #: ../purchasing/view/view_supp_invoice.php:73
11245 #: ../sales/view/view_invoice.php:166
11246 msgid "TOTAL INVOICE"
11247 msgstr ""
11248
11249 #: ../purchasing/view/view_supp_invoice.php:77
11250 #: ../sales/view/view_invoice.php:170
11251 msgid "This invoice has been voided."
11252 msgstr ""
11253
11254 #: ../purchasing/view/view_supp_payment.php:22
11255 msgid "View Payment to Supplier"
11256 msgstr ""
11257
11258 #: ../purchasing/view/view_supp_payment.php:47
11259 msgid "Payment to Supplier"
11260 msgstr ""
11261
11262 #: ../purchasing/view/view_supp_payment.php:53
11263 msgid "To Supplier"
11264 msgstr ""
11265
11266 #: ../purchasing/view/view_supp_payment.php:59
11267 msgid "Payment Currency"
11268 msgstr ""
11269
11270 #: ../purchasing/view/view_supp_payment.php:62
11271 #: ../reporting/rep112.php:150
11272 #: ../reporting/rep210.php:159
11273 #: ../sales/customer_delivery.php:447
11274 #: ../sales/customer_invoice.php:542
11275 #: ../sales/customer_invoice.php:545
11276 #: ../sales/view/view_receipt.php:45
11277 #: ../sales/view/view_sales_order.php:220
11278 msgid "Discount"
11279 msgstr ""
11280
11281 #: ../purchasing/view/view_supp_payment.php:69
11282 msgid "Supplier's Currency"
11283 msgstr ""
11284
11285 #: ../purchasing/manage/suppliers.php:27
11286 #: ../purchasing/manage/suppliers.php.orig:27
11287 #: ../sales/manage/customer_branches.php:33
11288 msgid ""
11289 "There are no tax groups defined in the system. At least one tax group is "
11290 "required before proceeding."
11291 msgstr ""
11292
11293 #: ../purchasing/manage/suppliers.php:91
11294 #: ../purchasing/manage/suppliers.php.orig:91
11295 msgid "Basic Data"
11296 msgstr ""
11297
11298 #: ../purchasing/manage/suppliers.php:93
11299 #: ../purchasing/manage/suppliers.php.orig:93
11300 msgid "Supplier Name:"
11301 msgstr ""
11302
11303 #: ../purchasing/manage/suppliers.php:94
11304 #: ../purchasing/manage/suppliers.php.orig:94
11305 msgid "Supplier Short Name:"
11306 msgstr ""
11307
11308 #: ../purchasing/manage/suppliers.php:97
11309 #: ../purchasing/manage/suppliers.php.orig:97
11310 msgid "Website:"
11311 msgstr ""
11312
11313 #: ../purchasing/manage/suppliers.php:108
11314 #: ../purchasing/manage/suppliers.php.orig:108
11315 msgid "Our Customer No:"
11316 msgstr ""
11317
11318 #: ../purchasing/manage/suppliers.php:110
11319 #: ../purchasing/manage/suppliers.php.orig:110
11320 msgid "Purchasing"
11321 msgstr ""
11322
11323 #: ../purchasing/manage/suppliers.php:111
11324 #: ../purchasing/manage/suppliers.php.orig:111
11325 msgid "Bank Name/Account:"
11326 msgstr ""
11327
11328 #: ../purchasing/manage/suppliers.php:112
11329 #: ../purchasing/manage/suppliers.php.orig:112
11330 #: ../sales/manage/customers.php:267
11331 #: ../sales/manage/sav.customers.php:263
11332 msgid "Credit Limit:"
11333 msgstr ""
11334
11335 #: ../purchasing/manage/suppliers.php:113
11336 #: ../purchasing/manage/suppliers.php.orig:113
11337 #: ../sales/manage/customers.php:269
11338 #: ../sales/manage/sav.customers.php:265
11339 msgid "Payment Terms:"
11340 msgstr ""
11341
11342 #: ../purchasing/manage/suppliers.php:119
11343 #: ../purchasing/manage/suppliers.php:122
11344 #: ../purchasing/manage/suppliers.php.orig:119
11345 #: ../purchasing/manage/suppliers.php.orig:122
11346 msgid "Prices contain tax included:"
11347 msgstr ""
11348
11349 #: ../purchasing/manage/suppliers.php:124
11350 #: ../purchasing/manage/suppliers.php.orig:124
11351 msgid "Tax Calculation Algorithm:"
11352 msgstr ""
11353
11354 #: ../purchasing/manage/suppliers.php:128
11355 #: ../purchasing/manage/suppliers.php.orig:128
11356 #: ../reporting/rep704.php:96
11357 #: ../reporting/rep704.php:106
11358 #: ../reporting/rep704.php:114
11359 msgid "Accounts"
11360 msgstr ""
11361
11362 #: ../purchasing/manage/suppliers.php:129
11363 #: ../purchasing/manage/suppliers.php.orig:129
11364 msgid "Accounts Payable Account:"
11365 msgstr ""
11366
11367 #: ../purchasing/manage/suppliers.php:130
11368 #: ../purchasing/manage/suppliers.php.orig:130
11369 msgid "Purchase Account:"
11370 msgstr ""
11371
11372 #: ../purchasing/manage/suppliers.php:131
11373 #: ../purchasing/manage/suppliers.php.orig:131
11374 msgid "Use Item Inventory/COGS Account"
11375 msgstr ""
11376
11377 #: ../purchasing/manage/suppliers.php:134
11378 #: ../purchasing/manage/suppliers.php:137
11379 #: ../purchasing/manage/suppliers.php.orig:134
11380 #: ../purchasing/manage/suppliers.php.orig:137
11381 msgid "Contact Data"
11382 msgstr ""
11383
11384 #: ../purchasing/manage/suppliers.php:140
11385 #: ../purchasing/manage/suppliers.php.orig:140
11386 msgid "System default"
11387 msgstr ""
11388
11389 #: ../purchasing/manage/suppliers.php:157
11390 #: ../purchasing/manage/suppliers.php.orig:157
11391 #: ../sales/manage/customer_branches.php:268
11392 msgid "Addresses"
11393 msgstr ""
11394
11395 #: ../purchasing/manage/suppliers.php:158
11396 #: ../purchasing/manage/suppliers.php.orig:158
11397 #: ../reporting/rep205.php:102
11398 #: ../sales/manage/customer_branches.php:269
11399 msgid "Mailing Address:"
11400 msgstr ""
11401
11402 #: ../purchasing/manage/suppliers.php:159
11403 #: ../purchasing/manage/suppliers.php.orig:159
11404 msgid "Physical Address:"
11405 msgstr ""
11406
11407 #: ../purchasing/manage/suppliers.php:161
11408 #: ../purchasing/manage/suppliers.php.orig:161
11409 msgid "General"
11410 msgstr ""
11411
11412 #: ../purchasing/manage/suppliers.php:162
11413 #: ../purchasing/manage/suppliers.php.orig:162
11414 #: ../sales/manage/customer_branches.php:271
11415 #: ../sales/manage/customers.php:290
11416 #: ../sales/manage/sav.customers.php:286
11417 msgid "General Notes:"
11418 msgstr ""
11419
11420 #: ../purchasing/manage/suppliers.php:164
11421 #: ../purchasing/manage/suppliers.php.orig:164
11422 msgid "Supplier status:"
11423 msgstr ""
11424
11425 #: ../purchasing/manage/suppliers.php:170
11426 #: ../purchasing/manage/suppliers.php.orig:170
11427 msgid "Update Supplier"
11428 msgstr ""
11429
11430 #: ../purchasing/manage/suppliers.php:171
11431 #: ../purchasing/manage/suppliers.php.orig:171
11432 msgid "Update supplier data"
11433 msgstr ""
11434
11435 #: ../purchasing/manage/suppliers.php:172
11436 #: ../purchasing/manage/suppliers.php.orig:172
11437 msgid "Select this supplier and return to document entry."
11438 msgstr ""
11439
11440 #: ../purchasing/manage/suppliers.php:173
11441 #: ../purchasing/manage/suppliers.php.orig:173
11442 msgid "Delete Supplier"
11443 msgstr ""
11444
11445 #: ../purchasing/manage/suppliers.php:174
11446 #: ../purchasing/manage/suppliers.php.orig:174
11447 msgid "Delete supplier data if have been never used"
11448 msgstr ""
11449
11450 #: ../purchasing/manage/suppliers.php:178
11451 #: ../purchasing/manage/suppliers.php.orig:178
11452 msgid "Add New Supplier Details"
11453 msgstr ""
11454
11455 #: ../purchasing/manage/suppliers.php:197
11456 #: ../purchasing/manage/suppliers.php.orig:197
11457 msgid "The supplier name must be entered."
11458 msgstr ""
11459
11460 #: ../purchasing/manage/suppliers.php:204
11461 #: ../purchasing/manage/suppliers.php.orig:204
11462 msgid "The supplier short name must be entered."
11463 msgstr ""
11464
11465 #: ../purchasing/manage/suppliers.php.orig:224
11466 msgid "Supplier has been updated."
11467 msgstr ""
11468
11469 #: ../purchasing/manage/suppliers.php.orig:242
11470 msgid "A new supplier has been added."
11471 msgstr ""
11472
11473 #: ../purchasing/manage/suppliers.php.orig:260
11474 msgid ""
11475 "Cannot delete this supplier because there are transactions that refer to "
11476 "this supplier."
11477 msgstr ""
11478
11479 #: ../purchasing/manage/suppliers.php.orig:268
11480 msgid ""
11481 "Cannot delete the supplier record because purchase orders have been created "
11482 "against this supplier."
11483 msgstr ""
11484
11485 #: ../purchasing/manage/suppliers.php.orig:289
11486 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
11487 #: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:48
11488 msgid "Select a supplier: "
11489 msgstr ""
11490
11491 #: ../purchasing/manage/suppliers.php.orig:290
11492 msgid "New supplier"
11493 msgstr ""
11494
11495 #: ../purchasing/manage/suppliers.php.orig:309
11496 #: ../sales/manage/customer_branches.php:325
11497 #: ../sales/manage/customers.php:348
11498 #: ../sales/manage/sav.customers.php:343
11499 msgid "&Contacts"
11500 msgstr ""
11501
11502 #: ../purchasing/manage/suppliers.php.orig:311
11503 msgid "Purchase &Orders"
11504 msgstr ""
11505
11506 #: ../purchasing/inquiry/po_search_completed.php:24
11507 #: ../purchasing/inquiry/po_search_completed.php.orig:25
11508 msgid "Search Purchase Orders"
11509 msgstr ""
11510
11511 #: ../purchasing/inquiry/po_search_completed.php:60
11512 #: ../purchasing/inquiry/po_search_completed.php.orig:61
11513 #: ../purchasing/inquiry/po_search.php:62
11514 #: ../sales/inquiry/sales_deliveries_view.php:103
11515 #: ../sales/inquiry/sales_orders_view.php.orig:247
11516 msgid "#:"
11517 msgstr ""
11518
11519 #: ../purchasing/inquiry/po_search_completed.php:65
11520 #: ../purchasing/inquiry/po_search_completed.php.orig:66
11521 msgid "into location:"
11522 msgstr ""
11523
11524 #: ../purchasing/inquiry/po_search_completed.php:125
11525 #: ../purchasing/inquiry/po_search_completed.php.orig:124
11526 #: ../purchasing/inquiry/po_search.php:135
11527 #: ../reporting/includes/doctext.inc:188
11528 #: ../sales/inquiry/sales_orders_view.php.orig:289
11529 msgid "Order Date"
11530 msgstr ""
11531
11532 #: ../purchasing/inquiry/po_search_completed.php:127
11533 #: ../purchasing/inquiry/po_search_completed.php.orig:126
11534 #: ../purchasing/inquiry/po_search.php:137
11535 #: ../sales/inquiry/sales_orders_view.php.orig:292
11536 msgid "Order Total"
11537 msgstr ""
11538
11539 #: ../purchasing/inquiry/po_search.php:25
11540 msgid "Search Outstanding Purchase Orders"
11541 msgstr ""
11542
11543 #: ../purchasing/inquiry/po_search.php:98
11544 msgid "Receive"
11545 msgstr ""
11546
11547 #: ../purchasing/inquiry/po_search.php:148
11548 msgid "Marked orders have overdue items."
11549 msgstr ""
11550
11551 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
11552 #: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:23
11553 msgid "Supplier Allocation Inquiry"
11554 msgstr ""
11555
11556 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
11557 #: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:55
11558 #: ../sales/inquiry/customer_allocation_inquiry.php:49
11559 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:49
11560 msgid "show settled:"
11561 msgstr ""
11562
11563 #: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:129
11564 msgid "Supp Reference"
11565 msgstr ""
11566
11567 #: ../purchasing/inquiry/supplier_allocation_inquiry.php.orig:135
11568 #: ../reporting/rep101.php:119
11569 #: ../reporting/rep201.php:111
11570 #: ../reporting/includes/doctext.inc:247
11571 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:154
11572 msgid "Allocated"
11573 msgstr ""
11574
11575 #: ../purchasing/inquiry/supplier_inquiry.php:25
11576 msgid "Supplier Inquiry"
11577 msgstr ""
11578
11579 #: ../purchasing/inquiry/supplier_inquiry.php:48
11580 msgid "Select a supplier:"
11581 msgstr ""
11582
11583 #: ../purchasing/inquiry/supplier_inquiry.php:67
11584 #: ../purchasing/inquiry/supplier_inquiry.php:68
11585 #: ../purchasing/inquiry/supplier_inquiry.php:69
11586 #: ../reporting/rep102.php:120
11587 #: ../reporting/rep102.php:121
11588 #: ../reporting/rep102.php:122
11589 #: ../reporting/rep102.php:244
11590 #: ../reporting/rep108.php:151
11591 #: ../reporting/rep108.php:152
11592 #: ../reporting/rep108.php:153
11593 #: ../reporting/rep202.php:124
11594 #: ../reporting/rep202.php:125
11595 #: ../reporting/rep202.php:126
11596 #: ../reporting/rep202.php:158
11597 #: ../reporting/rep202.php:159
11598 #: ../reporting/rep202.php:160
11599 #: ../reporting/rep202.php:252
11600 #: ../sales/create_recurrent_invoices.php:134
11601 #: ../sales/manage/recurrent_invoices.php:102
11602 #: ../sales/inquiry/customer_inquiry.php:71
11603 #: ../sales/inquiry/customer_inquiry.php:72
11604 #: ../sales/inquiry/customer_inquiry.php:73
11605 #: ../sales/inquiry/customer_inquiry.php.orig:71
11606 #: ../sales/inquiry/customer_inquiry.php.orig:72
11607 #: ../sales/inquiry/customer_inquiry.php.orig:73
11608 msgid "Days"
11609 msgstr ""
11610
11611 #: ../purchasing/inquiry/supplier_inquiry.php:69
11612 #: ../reporting/rep102.php:122
11613 #: ../reporting/rep108.php:153
11614 #: ../reporting/rep202.php:126
11615 #: ../reporting/rep202.php:160
11616 #: ../sales/inquiry/customer_inquiry.php:73
11617 #: ../sales/inquiry/customer_inquiry.php.orig:73
11618 msgid "Over"
11619 msgstr ""
11620
11621 #: ../purchasing/inquiry/supplier_inquiry.php:73
11622 #: ../sales/inquiry/customer_inquiry.php:76
11623 #: ../sales/inquiry/customer_inquiry.php.orig:76
11624 msgid "Terms"
11625 msgstr ""
11626
11627 #: ../purchasing/inquiry/supplier_inquiry.php:73
11628 #: ../reporting/rep102.php:125
11629 #: ../reporting/rep102.php:242
11630 #: ../reporting/rep108.php:155
11631 #: ../reporting/rep202.php:130
11632 #: ../reporting/rep202.php:250
11633 #: ../sales/inquiry/customer_inquiry.php:76
11634 #: ../sales/inquiry/customer_inquiry.php.orig:76
11635 msgid "Current"
11636 msgstr ""
11637
11638 #: ../purchasing/inquiry/supplier_inquiry.php:74
11639 #: ../reporting/rep102.php:126
11640 #: ../reporting/rep108.php:155
11641 #: ../reporting/rep202.php:131
11642 #: ../sales/inquiry/customer_inquiry.php:77
11643 #: ../sales/inquiry/customer_inquiry.php.orig:77
11644 msgid "Total Balance"
11645 msgstr ""
11646
11647 #: ../purchasing/inquiry/supplier_inquiry.php:133
11648 #: ../sales/inquiry/customer_inquiry.php:162
11649 #: ../sales/inquiry/customer_inquiry.php.orig:162
11650 msgid "Credit This"
11651 msgstr ""
11652
11653 #: ../purchasing/inquiry/supplier_inquiry.php:155
11654 msgid "Print Remittance"
11655 msgstr ""
11656
11657 #: ../purchasing/allocations/supplier_allocate.php:29
11658 msgid "Allocate Supplier Payment or Credit Note"
11659 msgstr ""
11660
11661 #: ../purchasing/allocations/supplier_allocate.php:52
11662 msgid "Allocation of"
11663 msgstr ""
11664
11665 #: ../purchasing/allocations/supplier_allocate.php:58
11666 #: ../sales/allocations/customer_allocate.php:55
11667 msgid "Total:"
11668 msgstr ""
11669
11670 #: ../purchasing/allocations/supplier_allocate.php:62
11671 #: ../sales/allocations/customer_allocate.php:59
11672 msgid "Total in clearing currency:"
11673 msgstr ""
11674
11675 #: ../purchasing/allocations/supplier_allocate.php:73
11676 #: ../sales/allocations/customer_allocate.php:71
11677 msgid "Start again allocation of selected amount"
11678 msgstr ""
11679
11680 #: ../purchasing/allocations/supplier_allocate.php:74
11681 #: ../sales/allocations/customer_allocate.php:72
11682 msgid "Process allocations"
11683 msgstr ""
11684
11685 #: ../purchasing/allocations/supplier_allocate.php:75
11686 #: ../purchasing/allocations/supplier_allocate.php:81
11687 #: ../sales/allocations/customer_allocate.php:73
11688 #: ../sales/allocations/customer_allocate.php:79
11689 msgid "Back to Allocations"
11690 msgstr ""
11691
11692 #: ../purchasing/allocations/supplier_allocate.php:76
11693 #: ../purchasing/allocations/supplier_allocate.php:82
11694 #: ../sales/allocations/customer_allocate.php:73
11695 #: ../sales/allocations/customer_allocate.php:80
11696 msgid "Abandon allocations and return to selection of allocatable amounts"
11697 msgstr ""
11698
11699 #: ../purchasing/allocations/supplier_allocate.php:80
11700 #: ../sales/allocations/customer_allocate.php:77
11701 msgid "There are no unsettled transactions to allocate."
11702 msgstr ""
11703
11704 #: ../purchasing/allocations/supplier_allocation_main.php:26
11705 msgid "Supplier Allocations"
11706 msgstr ""
11707
11708 #: ../purchasing/allocations/supplier_allocation_main.php:36
11709 msgid "Select a Supplier: "
11710 msgstr ""
11711
11712 #: ../purchasing/allocations/supplier_allocation_main.php:39
11713 #: ../sales/allocations/customer_allocation_main.php:35
11714 msgid "Show Settled Items:"
11715 msgstr ""
11716
11717 #: ../purchasing/allocations/supplier_allocation_main.php:70
11718 #: ../sales/allocations/customer_allocation_main.php:74
11719 msgid "Allocate"
11720 msgstr ""
11721
11722 #: ../purchasing/allocations/supplier_allocation_main.php:111
11723 #: ../sales/allocations/customer_allocation_main.php:110
11724 msgid "Marked items are settled."
11725 msgstr ""
11726
11727 #: ../reporting/rep101.php:108
11728 #: ../reporting/rep102.php:108
11729 #: ../reporting/rep114.php:108
11730 #: ../reporting/rep202.php:112
11731 #: ../reporting/rep203.php:83
11732 msgid "Balances in Home Currency"
11733 msgstr ""
11734
11735 #: ../reporting/rep101.php:118
11736 #: ../reporting/rep201.php:110
11737 #: ../reporting/rep203.php:93
11738 #: ../reporting/rep709.php:111
11739 #: ../reporting/includes/doctext.inc:167
11740 #: ../reporting/includes/doctext.inc:208
11741 #: ../reporting/includes/doctext.inc:246
11742 msgid "Trans Type"
11743 msgstr ""
11744
11745 #: ../reporting/rep101.php:118
11746 #: ../reporting/rep201.php:110
11747 #: ../reporting/includes/doctext.inc:246
11748 msgid "Charges"
11749 msgstr ""
11750
11751 #: ../reporting/rep101.php:118
11752 #: ../reporting/rep201.php:111
11753 #: ../reporting/includes/doctext.inc:247
11754 msgid "Credits"
11755 msgstr ""
11756
11757 #: ../reporting/rep101.php:129
11758 #: ../reporting/rep102.php:136
11759 #: ../reporting/rep201.php:121
11760 #: ../reporting/rep202.php:141
11761 #: ../reporting/rep203.php:102
11762 #: ../reporting/rep303.php:136
11763 #: ../reporting/reports_main.php:39
11764 #: ../reporting/reports_main.php:49
11765 #: ../reporting/reports_main.php:156
11766 #: ../reporting/reports_main.php:166
11767 #: ../reporting/reports_main.php:175
11768 msgid "Suppress Zeros"
11769 msgstr ""
11770
11771 #: ../reporting/rep101.php:131
11772 msgid "Customer Balances"
11773 msgstr ""
11774
11775 #: ../reporting/rep101.php:241
11776 #: ../reporting/rep102.php:228
11777 #: ../reporting/rep106.php:171
11778 #: ../reporting/rep201.php:233
11779 #: ../reporting/rep202.php:235
11780 #: ../reporting/rep203.php:181
11781 #: ../reporting/rep204.php:148
11782 #: ../reporting/rep301.php:179
11783 #: ../reporting/rep304.php:195
11784 #: ../reporting/rep305.php:188
11785 #: ../reporting/rep306.php:293
11786 #: ../reporting/rep309.php:158
11787 msgid "Grand Total"
11788 msgstr ""
11789
11790 #: ../reporting/rep102.php:102
11791 #: ../reporting/rep106.php:93
11792 #: ../reporting/rep202.php:106
11793 #: ../reporting/rep709.php:95
11794 #: ../reporting/reports_main.php:48
11795 #: ../reporting/reports_main.php:91
11796 #: ../reporting/reports_main.php:165
11797 msgid "Summary Only"
11798 msgstr ""
11799
11800 #: ../reporting/rep102.php:104
11801 #: ../reporting/rep202.php:108
11802 #: ../reporting/rep709.php:97
11803 msgid "Detailed Report"
11804 msgstr ""
11805
11806 #: ../reporting/rep102.php:131
11807 #: ../reporting/rep202.php:136
11808 #: ../reporting/rep203.php:99
11809 #: ../reporting/rep301.php:110
11810 #: ../reporting/reports_main.php:35
11811 #: ../reporting/reports_main.php:44
11812 #: ../reporting/reports_main.php:65
11813 #: ../reporting/reports_main.php:81
11814 #: ../reporting/reports_main.php:90
11815 #: ../reporting/reports_main.php:152
11816 #: ../reporting/reports_main.php:161
11817 #: ../reporting/reports_main.php:172
11818 msgid "End Date"
11819 msgstr ""
11820
11821 #: ../reporting/rep102.php:135
11822 #: ../reporting/rep202.php:140
11823 #: ../reporting/reports_main.php:47
11824 #: ../reporting/reports_main.php:123
11825 #: ../reporting/reports_main.php:164
11826 msgid "Show Also Allocated"
11827 msgstr ""
11828
11829 #: ../reporting/rep102.php:140
11830 msgid "Aged Customer Analysis"
11831 msgstr ""
11832
11833 #: ../reporting/rep103.php:134
11834 msgid "All Areas"
11835 msgstr ""
11836
11837 #: ../reporting/rep103.php:138
11838 msgid "All Sales Folk"
11839 msgstr ""
11840
11841 #: ../reporting/rep103.php:142
11842 #: ../reporting/rep205.php:89
11843 msgid "Greater than "
11844 msgstr ""
11845
11846 #: ../reporting/rep103.php:146
11847 #: ../reporting/rep205.php:93
11848 msgid "Less than "
11849 msgstr ""
11850
11851 #: ../reporting/rep103.php:155
11852 msgid "Customer Postal Address"
11853 msgstr ""
11854
11855 #: ../reporting/rep103.php:155
11856 msgid "Price/Turnover"
11857 msgstr ""
11858
11859 #: ../reporting/rep103.php:155
11860 msgid "Branch Contact Information"
11861 msgstr ""
11862
11863 #: ../reporting/rep103.php:156
11864 msgid "Branch Delivery Address"
11865 msgstr ""
11866
11867 #: ../reporting/rep103.php:161
11868 #: ../reporting/rep205.php:108
11869 #: ../reporting/reports_main.php:55
11870 #: ../reporting/reports_main.php:185
11871 msgid "Activity Since"
11872 msgstr ""
11873
11874 #: ../reporting/rep103.php:162
11875 #: ../reporting/reports_main.php:56
11876 #: ../sales/manage/sales_areas.php:16
11877 msgid "Sales Areas"
11878 msgstr ""
11879
11880 #: ../reporting/rep103.php:163
11881 #: ../reporting/reports_main.php:57
11882 msgid "Sales Folk"
11883 msgstr ""
11884
11885 #: ../reporting/rep103.php:164
11886 #: ../reporting/rep205.php:109
11887 msgid "Activity"
11888 msgstr ""
11889
11890 #: ../reporting/rep103.php:166
11891 msgid "Customer Details Listing"
11892 msgstr ""
11893
11894 #: ../reporting/rep103.php:197
11895 msgid "Customers in"
11896 msgstr ""
11897
11898 #: ../reporting/rep103.php:218
11899 msgid "Price List"
11900 msgstr ""
11901
11902 #: ../reporting/rep103.php:246
11903 #: ../reporting/rep205.php:164
11904 msgid "Ph"
11905 msgstr ""
11906
11907 #: ../reporting/rep103.php:261
11908 #: ../reporting/rep205.php:179
11909 msgid "Gereral Notes:"
11910 msgstr ""
11911
11912 #: ../reporting/rep103.php:270
11913 #: ../reporting/rep205.php:102
11914 #: ../reporting/rep205.php:188
11915 msgid "Turnover"
11916 msgstr ""
11917
11918 #: ../reporting/rep103.php:277
11919 #: ../reporting/rep106.php:88
11920 #: ../reporting/rep205.php:195
11921 #: ../reporting/includes/header2.inc:110
11922 #: ../sales/manage/sales_people.php:99
11923 msgid "Email"
11924 msgstr ""
11925
11926 #: ../reporting/rep104.php:111
11927 msgid "Category/Items"
11928 msgstr ""
11929
11930 #: ../reporting/rep104.php:111
11931 #: ../reporting/rep301.php:105
11932 #: ../reporting/rep303.php:121
11933 #: ../reporting/rep303.php:127
11934 #: ../reporting/rep307.php:117
11935 #: ../reporting/rep308.php:149
11936 msgid "UOM"
11937 msgstr ""
11938
11939 #: ../reporting/rep104.php:111
11940 msgid "GP %"
11941 msgstr ""
11942
11943 #: ../reporting/rep104.php:119
11944 #: ../reporting/reports_main.php:75
11945 msgid "Show GP %"
11946 msgstr ""
11947
11948 #: ../reporting/rep104.php:126
11949 msgid "Price Listing"
11950 msgstr ""
11951
11952 #: ../reporting/rep104.php:195
11953 msgid "Sales Kits"
11954 msgstr ""
11955
11956 #: ../reporting/rep105.php:103
11957 msgid "All Orders"
11958 msgstr ""
11959
11960 #: ../reporting/rep105.php:105
11961 #: ../reporting/reports_main.php:84
11962 msgid "Back Orders Only"
11963 msgstr ""
11964
11965 #: ../reporting/rep105.php:109
11966 #: ../reporting/rep204.php:84
11967 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:147
11968 #: ../sales/inquiry/customer_inquiry.php.orig:202
11969 msgid "Order"
11970 msgstr ""
11971
11972 #: ../reporting/rep105.php:109
11973 #: ../reporting/rep106.php:83
11974 #: ../reporting/rep112.php:175
11975 #: ../sales/create_recurrent_invoices.php:134
11976 #: ../sales/customer_credit_invoice.php:236
11977 #: ../sales/customer_delivery.php:353
11978 #: ../sales/customer_invoice.php:447
11979 #: ../sales/manage/customers.php:254
11980 #: ../sales/manage/customers.php:293
11981 #: ../sales/manage/recurrent_invoices.php:102
11982 #: ../sales/manage/sav.customers.php:251
11983 #: ../sales/manage/sav.customers.php:289
11984 #: ../sales/view/view_credit.php:58
11985 #: ../sales/inquiry/customer_inquiry.php.orig:207
11986 #: ../sales/inquiry/sales_deliveries_view.php:182
11987 #: ../sales/inquiry/sales_orders_view.php.orig:287
11988 #: ../sales/inquiry/sales_orders_view.php.orig:301
11989 msgid "Branch"
11990 msgstr ""
11991
11992 #: ../reporting/rep105.php:109
11993 #: ../reporting/rep106.php:83
11994 msgid "Customer Ref"
11995 msgstr ""
11996
11997 #: ../reporting/rep105.php:110
11998 msgid "Ord Date"
11999 msgstr ""
12000
12001 #: ../reporting/rep105.php:110
12002 msgid "Del Date"
12003 msgstr ""
12004
12005 #: ../reporting/rep105.php:110
12006 #: ../reporting/rep401.php:71
12007 msgid "Loc"
12008 msgstr ""
12009
12010 #: ../reporting/rep105.php:114
12011 #: ../sales/customer_delivery.php:446
12012 #: ../sales/customer_invoice.php:544
12013 #: ../sales/includes/ui/sales_order_ui.inc:146
12014 msgid "Delivered"
12015 msgstr ""
12016
12017 #: ../reporting/rep105.php:121
12018 msgid "Selection"
12019 msgstr ""
12020
12021 #: ../reporting/rep105.php:125
12022 msgid "Order Status Listing"
12023 msgstr ""
12024
12025 #: ../reporting/rep106.php:84
12026 msgid "Inv Date"
12027 msgstr ""
12028
12029 #: ../reporting/rep106.php:84
12030 #: ../reporting/rep106.php:88
12031 #: ../reporting/rep106.php:89
12032 #: ../sales/manage/sales_people.php:99
12033 #: ../sales/manage/sales_people.php:159
12034 #: ../sales/manage/sales_people.php:161
12035 msgid "Provision"
12036 msgstr ""
12037
12038 #: ../reporting/rep106.php:88
12039 msgid "Salesman"
12040 msgstr ""
12041
12042 #: ../reporting/rep106.php:89
12043 #: ../sales/manage/sales_people.php:99
12044 msgid "Break Pt."
12045 msgstr ""
12046
12047 #: ../reporting/rep106.php:97
12048 msgid "Salesman Listing"
12049 msgstr ""
12050
12051 #: ../reporting/rep108.php:85
12052 #: ../reporting/rep108.php:110
12053 #: ../reporting/includes/doctext.inc:238
12054 msgid "STATEMENT"
12055 msgstr ""
12056
12057 #: ../reporting/rep108.php:127
12058 msgid "Outstanding Transactions"
12059 msgstr ""
12060
12061 #: ../reporting/rep108.php:170
12062 msgid "Statement"
12063 msgstr ""
12064
12065 #: ../reporting/rep108.php:170
12066 msgid "as of"
12067 msgstr ""
12068
12069 #: ../reporting/rep109.php:66
12070 #: ../reporting/rep109.php:89
12071 #: ../reporting/rep109.php:94
12072 #: ../reporting/includes/doctext.inc:65
12073 msgid "SALES ORDER"
12074 msgstr ""
12075
12076 #: ../reporting/rep109.php:68
12077 #: ../reporting/rep109.php:84
12078 #: ../reporting/rep109.php:94
12079 #: ../reporting/includes/doctext.inc:65
12080 msgid "QUOTE"
12081 msgstr ""
12082
12083 #: ../reporting/rep109.php:153
12084 #: ../reporting/rep110.php:162
12085 #: ../reporting/rep111.php:136
12086 #: ../reporting/rep113.php:147
12087 #: ../sales/view/view_credit.php:138
12088 #: ../sales/view/view_dispatch.php:155
12089 #: ../sales/view/view_invoice.php:159
12090 #: ../sales/view/view_sales_order.php:245
12091 #: ../sales/includes/ui/sales_credit_ui.inc:222
12092 msgid "Shipping"
12093 msgstr ""
12094
12095 #: ../reporting/rep109.php:159
12096 #: ../reporting/rep111.php:142
12097 msgid "TOTAL ORDER EX VAT"
12098 msgstr ""
12099
12100 #: ../reporting/rep109.php:205
12101 #: ../reporting/rep111.php:188
12102 msgid "TOTAL ORDER VAT INCL."
12103 msgstr ""
12104
12105 #: ../reporting/rep110.php:70
12106 msgid "DELIVERY"
12107 msgstr ""
12108
12109 #: ../reporting/rep110.php:72
12110 #: ../reporting/rep110.php:93
12111 #: ../reporting/includes/doctext.inc:82
12112 msgid "PACKING SLIP"
12113 msgstr ""
12114
12115 #: ../reporting/rep110.php:88
12116 #: ../reporting/includes/doctext.inc:82
12117 msgid "DELIVERY NOTE"
12118 msgstr ""
12119
12120 #: ../reporting/rep110.php:206
12121 msgid "TOTAL DELIVERY INCL. VAT"
12122 msgstr ""
12123
12124 #: ../reporting/rep111.php:60
12125 #: ../reporting/includes/doctext.inc:50
12126 msgid "SALES QUOTATION"
12127 msgstr ""
12128
12129 #: ../reporting/rep112.php:83
12130 #: ../reporting/includes/doctext.inc:198
12131 msgid "RECEIPT"
12132 msgstr ""
12133
12134 #: ../reporting/rep112.php:114
12135 #: ../reporting/rep210.php:122
12136 msgid "As advance / full / part / payment towards:"
12137 msgstr ""
12138
12139 #: ../reporting/rep112.php:155
12140 msgid "TOTAL RECEIPT"
12141 msgstr ""
12142
12143 #: ../reporting/rep112.php:166
12144 msgid "Received / Sign"
12145 msgstr ""
12146
12147 #: ../reporting/rep112.php:168
12148 msgid "By Cash / Cheque* / Draft No."
12149 msgstr ""
12150
12151 #: ../reporting/rep112.php:170
12152 msgid "Dated"
12153 msgstr ""
12154
12155 #: ../reporting/rep112.php:173
12156 msgid "Drawn on Bank"
12157 msgstr ""
12158
12159 #: ../reporting/rep113.php:67
12160 #: ../reporting/rep113.php:86
12161 #: ../reporting/includes/doctext.inc:103
12162 msgid "CREDIT NOTE"
12163 msgstr ""
12164
12165 #: ../reporting/rep113.php:191
12166 #: ../sales/view/view_credit.php:143
12167 msgid "TOTAL CREDIT"
12168 msgstr ""
12169
12170 #: ../reporting/rep114.php:87
12171 msgid "Sales Summary Report"
12172 msgstr ""
12173
12174 #: ../reporting/rep114.php:91
12175 #: ../reporting/reports_main.php:66
12176 msgid "Tax Id Only"
12177 msgstr ""
12178
12179 #: ../reporting/rep114.php:95
12180 msgid "Tax Id"
12181 msgstr ""
12182
12183 #: ../reporting/rep114.php:95
12184 msgid "Total ex. Tax"
12185 msgstr ""
12186
12187 #: ../reporting/rep114.php:95
12188 #: ../reporting/rep709.php:112
12189 #: ../taxes/tax_groups.php:171
12190 msgid "Tax"
12191 msgstr ""
12192
12193 #: ../reporting/rep201.php:100
12194 msgid "Balances in Home currency"
12195 msgstr ""
12196
12197 #: ../reporting/rep201.php:123
12198 msgid "Supplier Balances"
12199 msgstr ""
12200
12201 #: ../reporting/rep202.php:144
12202 msgid "currency"
12203 msgstr ""
12204
12205 #: ../reporting/rep202.php:145
12206 msgid "Aged Supplier Analysis"
12207 msgstr ""
12208
12209 #: ../reporting/rep203.php:104
12210 msgid "Payment Report"
12211 msgstr ""
12212
12213 #: ../reporting/rep204.php:84
12214 msgid "Qty Recd"
12215 msgstr ""
12216
12217 #: ../reporting/rep204.php:84
12218 msgid "qty Inv"
12219 msgstr ""
12220
12221 #: ../reporting/rep204.php:85
12222 msgid "Act Price"
12223 msgstr ""
12224
12225 #: ../reporting/rep204.php:92
12226 msgid "Outstanding GRNs Report"
12227 msgstr ""
12228
12229 #: ../reporting/rep205.php:102
12230 msgid "Contact Information"
12231 msgstr ""
12232
12233 #: ../reporting/rep205.php:103
12234 msgid "Physical Address"
12235 msgstr ""
12236
12237 #: ../reporting/rep205.php:111
12238 msgid "Supplier Details Listing"
12239 msgstr ""
12240
12241 #: ../reporting/rep205.php:139
12242 msgid "Tax_Id"
12243 msgstr ""
12244
12245 #: ../reporting/rep209.php:87
12246 #: ../reporting/rep209.php:100
12247 #: ../reporting/includes/doctext.inc:171
12248 msgid "PURCHASE ORDER"
12249 msgstr ""
12250
12251 #: ../reporting/rep209.php:209
12252 msgid "TOTAL PO"
12253 msgstr ""
12254
12255 #: ../reporting/rep210.php:84
12256 #: ../reporting/rep210.php:106
12257 #: ../reporting/includes/doctext.inc:151
12258 msgid "REMITTANCE"
12259 msgstr ""
12260
12261 #: ../reporting/rep210.php:165
12262 msgid "TOTAL REMITTANCE"
12263 msgstr ""
12264
12265 #: ../reporting/rep301.php:114
12266 msgid "Inventory Valuation Report"
12267 msgstr ""
12268
12269 #: ../reporting/rep302.php:125
12270 msgid "QOH"
12271 msgstr ""
12272
12273 #: ../reporting/rep302.php:125
12274 msgid "Cust Ord"
12275 msgstr ""
12276
12277 #: ../reporting/rep302.php:125
12278 msgid "Supp Ord"
12279 msgstr ""
12280
12281 #: ../reporting/rep302.php:125
12282 msgid "Sugg Ord"
12283 msgstr ""
12284
12285 #: ../reporting/rep302.php:134
12286 msgid "Inventory Planning Report"
12287 msgstr ""
12288
12289 #: ../reporting/rep303.php:109
12290 msgid "Shortage"
12291 msgstr ""
12292
12293 #: ../reporting/rep303.php:121
12294 #: ../reporting/rep303.php:127
12295 #: ../reporting/rep305.php:101
12296 msgid "Stock ID"
12297 msgstr ""
12298
12299 #: ../reporting/rep303.php:121
12300 msgid "Check"
12301 msgstr ""
12302
12303 #: ../reporting/rep303.php:135
12304 msgid "Only Shortage"
12305 msgstr ""
12306
12307 #: ../reporting/rep303.php:143
12308 msgid "Stock Check Sheets"
12309 msgstr ""
12310
12311 #: ../reporting/rep304.php:114
12312 #: ../reporting/rep305.php:101
12313 #: ../reporting/rep306.php:141
12314 #: ../reporting/rep309.php:98
12315 msgid "Qty"
12316 msgstr ""
12317
12318 #: ../reporting/rep304.php:114
12319 #: ../reporting/rep309.php:98
12320 #: ../sales/manage/customer_branches.php:241
12321 #: ../sales/manage/customers.php:263
12322 #: ../sales/manage/sav.customers.php:259
12323 msgid "Sales"
12324 msgstr ""
12325
12326 #: ../reporting/rep304.php:114
12327 msgid "Cost"
12328 msgstr ""
12329
12330 #: ../reporting/rep304.php:114
12331 msgid "Contribution"
12332 msgstr ""
12333
12334 #: ../reporting/rep304.php:126
12335 msgid "Inventory Sales Report"
12336 msgstr ""
12337
12338 #: ../reporting/rep305.php:101
12339 msgid "PO No"
12340 msgstr ""
12341
12342 #: ../reporting/rep305.php:101
12343 msgid "Inv"
12344 msgstr ""
12345
12346 #: ../reporting/rep305.php:101
12347 msgid "Inv Price"
12348 msgstr ""
12349
12350 #: ../reporting/rep305.php:101
12351 msgid "PO Price"
12352 msgstr ""
12353
12354 #: ../reporting/rep305.php:108
12355 msgid "GRN Valuation Report"
12356 msgstr ""
12357
12358 #: ../reporting/rep306.php:141
12359 #: ../reporting/rep309.php:98
12360 msgid "Unit Price"
12361 msgstr ""
12362
12363 #: ../reporting/rep306.php:154
12364 msgid "Inventory Purchasing Report"
12365 msgstr ""
12366
12367 #: ../reporting/rep307.php:117
12368 msgid "Opening"
12369 msgstr ""
12370
12371 #: ../reporting/rep307.php:126
12372 msgid "Inventory Movements"
12373 msgstr ""
12374
12375 #: ../reporting/rep308.php:149
12376 msgid "OpeningStock"
12377 msgstr ""
12378
12379 #: ../reporting/rep308.php:149
12380 msgid "StockIn"
12381 msgstr ""
12382
12383 #: ../reporting/rep308.php:149
12384 msgid "ClosingStock"
12385 msgstr ""
12386
12387 #: ../reporting/rep308.php:150
12388 msgid "QTY"
12389 msgstr ""
12390
12391 #: ../reporting/rep308.php:150
12392 #: ../reporting/rep709.php:112
12393 #: ../taxes/item_tax_types.php:185
12394 msgid "Rate"
12395 msgstr ""
12396
12397 #: ../reporting/rep308.php:159
12398 msgid "Costed Inventory Movements"
12399 msgstr ""
12400
12401 #: ../reporting/rep309.php:98
12402 msgid "Item/Category"
12403 msgstr ""
12404
12405 #: ../reporting/rep309.php:98
12406 msgid "Remark"
12407 msgstr ""
12408
12409 #: ../reporting/rep309.php:106
12410 msgid "Item Sales Summary Report"
12411 msgstr ""
12412
12413 #: ../reporting/rep309.php:147
12414 msgid "Gift"
12415 msgstr ""
12416
12417 #: ../reporting/rep401.php:71
12418 msgid "Wrk Ctr"
12419 msgstr ""
12420
12421 #: ../reporting/rep401.php:78
12422 msgid "Bill of Material Listing"
12423 msgstr ""
12424
12425 #: ../reporting/rep409.php:60
12426 #: ../reporting/rep409.php:73
12427 #: ../reporting/includes/doctext.inc:214
12428 msgid "WORK ORDER"
12429 msgstr ""
12430
12431 #: ../reporting/rep409.php:129
12432 msgid "Insufficient stock"
12433 msgstr ""
12434
12435 #: ../reporting/rep501.php:87
12436 msgid "YTD"
12437 msgstr ""
12438
12439 #: ../reporting/rep501.php:94
12440 msgid "Dimension Summary"
12441 msgstr ""
12442
12443 #: ../reporting/rep601.php:86
12444 #: ../reporting/rep602.php:87
12445 #: ../reporting/includes/doctext.inc:260
12446 msgid "Bank Account"
12447 msgstr ""
12448
12449 #: ../reporting/rep601.php:151
12450 #: ../reporting/rep602.php:151
12451 msgid "Total Debit / Credit"
12452 msgstr ""
12453
12454 #: ../reporting/rep601.php:168
12455 #: ../reporting/rep602.php:167
12456 msgid "Net Change"
12457 msgstr ""
12458
12459 #: ../reporting/rep602.php:73
12460 msgid "Bank Statement w/Reconcile"
12461 msgstr ""
12462
12463 #: ../reporting/rep602.php:81
12464 msgid "Reco Date"
12465 msgstr ""
12466
12467 #: ../reporting/rep602.php:81
12468 msgid "Narration"
12469 msgstr ""
12470
12471 #: ../reporting/rep602.php:195
12472 msgid "Bank Balance"
12473 msgstr ""
12474
12475 #: ../reporting/rep702.php:53
12476 msgid "Type/Account"
12477 msgstr ""
12478
12479 #: ../reporting/rep702.php:53
12480 msgid "Date/Dim."
12481 msgstr ""
12482
12483 #: ../reporting/rep702.php:54
12484 msgid "Person/Item/Memo"
12485 msgstr ""
12486
12487 #: ../reporting/rep702.php:64
12488 msgid "List of Journal Entries"
12489 msgstr ""
12490
12491 #: ../reporting/rep704.php:71
12492 msgid "GL Account Transactions"
12493 msgstr ""
12494
12495 #: ../reporting/rep705.php:247
12496 #: ../reporting/rep705.php:260
12497 #: ../reporting/rep705.php:271
12498 msgid "Year"
12499 msgstr ""
12500
12501 #: ../reporting/rep705.php:253
12502 #: ../reporting/rep705.php:264
12503 #: ../reporting/rep705.php:273
12504 #: ../reporting/rep706.php:198
12505 #: ../reporting/rep706.php:206
12506 #: ../reporting/rep706.php:212
12507 #: ../reporting/rep707.php:222
12508 #: ../reporting/rep707.php:230
12509 #: ../reporting/rep707.php:236
12510 msgid "Tags"
12511 msgstr ""
12512
12513 #: ../reporting/rep705.php:254
12514 #: ../reporting/rep705.php:265
12515 #: ../reporting/rep705.php:274
12516 msgid "Amounts in thousands"
12517 msgstr ""
12518
12519 #: ../reporting/rep705.php:278
12520 msgid "Annual Expense Breakdown"
12521 msgstr ""
12522
12523 #: ../reporting/rep706.php:186
12524 msgid "Close Balance"
12525 msgstr ""
12526
12527 #: ../reporting/rep706.php:308
12528 #: ../reporting/rep707.php:326
12529 #: ../reporting/rep708.php:51
12530 #: ../reporting/rep708.php:126
12531 #: ../sales/create_recurrent_invoices.php:134
12532 #: ../sales/manage/recurrent_invoices.php:102
12533 msgid "Group"
12534 msgstr ""
12535
12536 #: ../reporting/rep707.php:258
12537 msgid "Profit and Loss Statement"
12538 msgstr ""
12539
12540 #: ../reporting/rep708.php:185
12541 msgid "Brought Forward"
12542 msgstr ""
12543
12544 #: ../reporting/rep708.php:185
12545 msgid "This Period"
12546 msgstr ""
12547
12548 #: ../reporting/rep708.php:283
12549 msgid ""
12550 "The Opening Balance is not in balance, probably due to a non closed Previous "
12551 "Fiscalyear."
12552 msgstr ""
12553
12554 #: ../reporting/rep709.php:93
12555 msgid "Tax Report"
12556 msgstr ""
12557
12558 #: ../reporting/rep709.php:111
12559 msgid "Branch Name"
12560 msgstr ""
12561
12562 #: ../reporting/rep709.php:112
12563 msgid "Net"
12564 msgstr ""
12565
12566 #: ../reporting/rep709.php:183
12567 msgid "Tax Rate"
12568 msgstr ""
12569
12570 #: ../reporting/rep709.php:183
12571 msgid "Net Tax"
12572 msgstr ""
12573
12574 #: ../reporting/rep710.php:77
12575 msgid "Time"
12576 msgstr ""
12577
12578 #: ../reporting/rep710.php:77
12579 msgid "Trans Date"
12580 msgstr ""
12581
12582 #: ../reporting/rep710.php:78
12583 msgid "Action"
12584 msgstr ""
12585
12586 #: ../reporting/rep710.php:89
12587 msgid "Audit Trail"
12588 msgstr ""
12589
12590 #: ../reporting/rep710.php:111
12591 msgid "Changed"
12592 msgstr ""
12593
12594 #: ../reporting/reports_main.php:26
12595 msgid "Reports and Analysis"
12596 msgstr ""
12597
12598 #: ../reporting/reports_main.php:33
12599 msgid "Customer &Balances"
12600 msgstr ""
12601
12602 #: ../reporting/reports_main.php:37
12603 #: ../reporting/reports_main.php:154
12604 msgid "Show Balance"
12605 msgstr ""
12606
12607 #: ../reporting/reports_main.php:38
12608 #: ../reporting/reports_main.php:46
12609 #: ../reporting/reports_main.php:71
12610 #: ../reporting/reports_main.php:98
12611 #: ../reporting/reports_main.php:108
12612 #: ../reporting/reports_main.php:122
12613 #: ../reporting/reports_main.php:130
12614 #: ../reporting/reports_main.php:138
12615 #: ../reporting/reports_main.php:145
12616 #: ../reporting/reports_main.php:155
12617 #: ../reporting/reports_main.php:163
12618 #: ../reporting/reports_main.php:174
12619 #: ../reporting/reports_main.php:194
12620 msgid "Currency Filter"
12621 msgstr ""
12622
12623 #: ../reporting/reports_main.php:41
12624 #: ../reporting/reports_main.php:52
12625 #: ../reporting/reports_main.php:61
12626 #: ../reporting/reports_main.php:68
12627 #: ../reporting/reports_main.php:77
12628 #: ../reporting/reports_main.php:86
12629 #: ../reporting/reports_main.php:93
12630 #: ../reporting/reports_main.php:103
12631 #: ../reporting/reports_main.php:112
12632 #: ../reporting/reports_main.php:119
12633 #: ../reporting/reports_main.php:126
12634 #: ../reporting/reports_main.php:134
12635 #: ../reporting/reports_main.php:141
12636 #: ../reporting/reports_main.php:147
12637 #: ../reporting/reports_main.php:158
12638 #: ../reporting/reports_main.php:169
12639 #: ../reporting/reports_main.php:177
12640 #: ../reporting/reports_main.php:182
12641 #: ../reporting/reports_main.php:189
12642 msgid "Orientation"
12643 msgstr ""
12644
12645 #: ../reporting/reports_main.php:42
12646 #: ../reporting/reports_main.php:53
12647 #: ../reporting/reports_main.php:62
12648 #: ../reporting/reports_main.php:69
12649 #: ../reporting/reports_main.php:78
12650 #: ../reporting/reports_main.php:87
12651 #: ../reporting/reports_main.php:94
12652 #: ../reporting/reports_main.php:159
12653 #: ../reporting/reports_main.php:170
12654 #: ../reporting/reports_main.php:178
12655 #: ../reporting/reports_main.php:183
12656 #: ../reporting/reports_main.php:190
12657 msgid "Destination"
12658 msgstr ""
12659
12660 #: ../reporting/reports_main.php:43
12661 msgid "&Aged Customer Analysis"
12662 msgstr ""
12663
12664 #: ../reporting/reports_main.php:50
12665 #: ../reporting/reports_main.php:167
12666 msgid "Graphics"
12667 msgstr ""
12668
12669 #: ../reporting/reports_main.php:54
12670 msgid "Customer &Detail Listing"
12671 msgstr ""
12672
12673 #: ../reporting/reports_main.php:58
12674 #: ../reporting/reports_main.php:186
12675 msgid "Activity Greater Than"
12676 msgstr ""
12677
12678 #: ../reporting/reports_main.php:59
12679 #: ../reporting/reports_main.php:187
12680 msgid "Activity Less Than"
12681 msgstr ""
12682
12683 #: ../reporting/reports_main.php:63
12684 msgid "Sales &Summary Report"
12685 msgstr ""
12686
12687 #: ../reporting/reports_main.php:70
12688 msgid "&Price Listing"
12689 msgstr ""
12690
12691 #: ../reporting/reports_main.php:72
12692 #: ../reporting/reports_main.php:82
12693 msgid "Inventory Category"
12694 msgstr ""
12695
12696 #: ../reporting/reports_main.php:73
12697 #: ../sales/manage/sales_types.php:16
12698 msgid "Sales Types"
12699 msgstr ""
12700
12701 #: ../reporting/reports_main.php:74
12702 msgid "Show Pictures"
12703 msgstr ""
12704
12705 #: ../reporting/reports_main.php:79
12706 msgid "&Order Status Listing"
12707 msgstr ""
12708
12709 #: ../reporting/reports_main.php:83
12710 msgid "Stock Location"
12711 msgstr ""
12712
12713 #: ../reporting/reports_main.php:88
12714 msgid "&Salesman Listing"
12715 msgstr ""
12716
12717 #: ../reporting/reports_main.php:95
12718 msgid "Print &Invoices"
12719 msgstr ""
12720
12721 #: ../reporting/reports_main.php:99
12722 #: ../reporting/reports_main.php:109
12723 #: ../reporting/reports_main.php:116
12724 msgid "email Customers"
12725 msgstr ""
12726
12727 #: ../reporting/reports_main.php:100
12728 #: ../reporting/reports_main.php:110
12729 msgid "Payment Link"
12730 msgstr ""
12731
12732 #: ../reporting/reports_main.php:105
12733 msgid "Print &Credit Notes"
12734 msgstr ""
12735
12736 #: ../reporting/reports_main.php:113
12737 msgid "Print &Deliveries"
12738 msgstr ""
12739
12740 #: ../reporting/reports_main.php:117
12741 msgid "Print as Packing Slip"
12742 msgstr ""
12743
12744 #: ../reporting/reports_main.php:120
12745 msgid "Print &Statements"
12746 msgstr ""
12747
12748 #: ../reporting/reports_main.php:124
12749 #: ../reporting/reports_main.php:131
12750 #: ../reporting/reports_main.php:139
12751 #: ../reporting/reports_main.php:195
12752 msgid "Email Customers"
12753 msgstr ""
12754
12755 #: ../reporting/reports_main.php:127
12756 msgid "&Print Sales Orders"
12757 msgstr ""
12758
12759 #: ../reporting/reports_main.php:132
12760 msgid "Print as Quote"
12761 msgstr ""
12762
12763 #: ../reporting/reports_main.php:135
12764 msgid "&Print Sales Quotations"
12765 msgstr ""
12766
12767 #: ../reporting/reports_main.php:142
12768 msgid "Print Receipts"
12769 msgstr ""
12770
12771 #: ../reporting/reports_main.php:150
12772 msgid "Supplier &Balances"
12773 msgstr ""
12774
12775 #: ../reporting/reports_main.php:160
12776 msgid "&Aged Supplier Analyses"
12777 msgstr ""
12778
12779 #: ../reporting/reports_main.php:171
12780 msgid "&Payment Report"
12781 msgstr ""
12782
12783 #: ../reporting/reports_main.php:179
12784 msgid "Outstanding &GRNs Report"
12785 msgstr ""
12786
12787 #: ../reporting/reports_main.php:184
12788 msgid "Supplier &Detail Listing"
12789 msgstr ""
12790
12791 #: ../reporting/reports_main.php:191
12792 msgid "Print Purchase &Orders"
12793 msgstr ""
12794
12795 #: ../reporting/includes/doctext.inc:18
12796 #: ../reporting/includes/doctext.inc:156
12797 #: ../sales/view/view_dispatch.php:51
12798 #: ../sales/view/view_invoice.php:53
12799 msgid "Charge To"
12800 msgstr ""
12801
12802 #: ../reporting/includes/doctext.inc:23
12803 #: ../sales/view/view_dispatch.php:74
12804 msgid "Delivered To"
12805 msgstr ""
12806
12807 #: ../reporting/includes/doctext.inc:30
12808 #: ../sales/customer_credit_invoice.php:281
12809 #: ../sales/view/view_credit.php:91
12810 #: ../sales/view/view_dispatch.php:113
12811 #: ../sales/view/view_invoice.php:116
12812 #: ../sales/includes/ui/sales_credit_ui.inc:168
12813 #: ../sales/includes/ui/sales_order_ui.inc:147
12814 msgid "Discount %"
12815 msgstr ""
12816
12817 #: ../reporting/includes/doctext.inc:33
12818 msgid "All amounts stated in"
12819 msgstr ""
12820
12821 #: ../reporting/includes/doctext.inc:51
12822 msgid "Quotation No."
12823 msgstr ""
12824
12825 #: ../reporting/includes/doctext.inc:56
12826 #: ../reporting/includes/doctext.inc:73
12827 #: ../reporting/includes/doctext.inc:94
12828 #: ../reporting/includes/doctext.inc:108
12829 #: ../reporting/includes/doctext.inc:131
12830 #: ../reporting/includes/doctext.inc:161
12831 #: ../reporting/includes/doctext.inc:184
12832 #: ../reporting/includes/doctext.inc:202
12833 #: ../reporting/includes/doctext.inc:240
12834 msgid "Customer's Reference"
12835 msgstr ""
12836
12837 #: ../reporting/includes/doctext.inc:57
12838 #: ../reporting/includes/doctext.inc:74
12839 #: ../reporting/includes/doctext.inc:95
12840 #: ../reporting/includes/doctext.inc:109
12841 #: ../reporting/includes/doctext.inc:132
12842 #: ../reporting/includes/doctext.inc:185
12843 #: ../reporting/includes/doctext.inc:241
12844 #: ../sales/manage/customer_branches.php:298
12845 msgid "Sales Person"
12846 msgstr ""
12847
12848 #: ../reporting/includes/doctext.inc:58
12849 #: ../reporting/includes/doctext.inc:75
12850 #: ../reporting/includes/doctext.inc:96
12851 #: ../reporting/includes/doctext.inc:110
12852 #: ../reporting/includes/doctext.inc:133
12853 #: ../reporting/includes/doctext.inc:163
12854 #: ../reporting/includes/doctext.inc:186
12855 #: ../reporting/includes/doctext.inc:204
12856 #: ../reporting/includes/doctext.inc:242
12857 msgid "Your VAT no."
12858 msgstr ""
12859
12860 #: ../reporting/includes/doctext.inc:59
12861 msgid "Our Quotation No"
12862 msgstr ""
12863
12864 #: ../reporting/includes/doctext.inc:60
12865 #: ../sales/view/view_sales_order.php:69
12866 #: ../sales/inquiry/sales_orders_view.php.orig:304
12867 #: ../sales/includes/ui/sales_order_ui.inc:612
12868 msgid "Valid until"
12869 msgstr ""
12870
12871 #: ../reporting/includes/doctext.inc:65
12872 msgid "PREPAYMENT ORDER"
12873 msgstr ""
12874
12875 #: ../reporting/includes/doctext.inc:66
12876 msgid "Order No."
12877 msgstr ""
12878
12879 #: ../reporting/includes/doctext.inc:76
12880 #: ../reporting/includes/doctext.inc:97
12881 #: ../reporting/includes/doctext.inc:111
12882 #: ../reporting/includes/doctext.inc:138
12883 #: ../reporting/includes/doctext.inc:205
12884 #: ../reporting/includes/doctext.inc:243
12885 #: ../sales/view/view_dispatch.php:87
12886 #: ../sales/view/view_invoice.php:87
12887 msgid "Our Order No"
12888 msgstr ""
12889
12890 #: ../reporting/includes/doctext.inc:83
12891 msgid "Delivery Note No."
12892 msgstr ""
12893
12894 #: ../reporting/includes/doctext.inc:98
12895 msgid "To Be Invoiced Before"
12896 msgstr ""
12897
12898 #: ../reporting/includes/doctext.inc:104
12899 msgid "Credit No."
12900 msgstr ""
12901
12902 #: ../reporting/includes/doctext.inc:105
12903 msgid "Please quote Credit no. when paying. All amounts stated in"
12904 msgstr ""
12905
12906 #: ../reporting/includes/doctext.inc:117
12907 msgid "PREPAYMENT INVOICE"
12908 msgstr ""
12909
12910 #: ../reporting/includes/doctext.inc:118
12911 msgid "FINAL INVOICE"
12912 msgstr ""
12913
12914 #: ../reporting/includes/doctext.inc:118
12915 msgid "INVOICE"
12916 msgstr ""
12917
12918 #: ../reporting/includes/doctext.inc:119
12919 msgid "Invoice No."
12920 msgstr ""
12921
12922 #: ../reporting/includes/doctext.inc:121
12923 msgid "Please quote Invoice no. when paying. All amounts stated in"
12924 msgstr ""
12925
12926 #: ../reporting/includes/doctext.inc:137
12927 msgid "Date of Payment"
12928 msgstr ""
12929
12930 #: ../reporting/includes/doctext.inc:143
12931 msgid "Date of Sale"
12932 msgstr ""
12933
12934 #: ../reporting/includes/doctext.inc:152
12935 msgid "Remittance No."
12936 msgstr ""
12937
12938 #: ../reporting/includes/doctext.inc:153
12939 #: ../reporting/includes/doctext.inc:173
12940 msgid "Order To"
12941 msgstr ""
12942
12943 #: ../reporting/includes/doctext.inc:172
12944 msgid "Purchase Order No."
12945 msgstr ""
12946
12947 #: ../reporting/includes/doctext.inc:176
12948 msgid "Deliver To"
12949 msgstr ""
12950
12951 #: ../reporting/includes/doctext.inc:199
12952 msgid "Receipt No."
12953 msgstr ""
12954
12955 #: ../reporting/includes/doctext.inc:200
12956 msgid "With thanks from"
12957 msgstr ""
12958
12959 #: ../reporting/includes/doctext.inc:215
12960 msgid "Work Order No."
12961 msgstr ""
12962
12963 #: ../reporting/includes/doctext.inc:246
12964 msgid "DueDate"
12965 msgstr ""
12966
12967 #: ../reporting/includes/doctext.inc:272
12968 #: ../reporting/includes/pdf_report.inc:1020
12969 msgid "You can pay through"
12970 msgstr ""
12971
12972 #: ../reporting/includes/doctext.inc:276
12973 msgid "* Subject to Realisation of the Cheque."
12974 msgstr ""
12975
12976 #: ../reporting/includes/excel_report.inc:67
12977 #: ../reporting/includes/pdf_report.inc:80
12978 msgid ""
12979 "The security settings on your account do not permit you to print this report"
12980 msgstr ""
12981
12982 #: ../reporting/includes/excel_report.inc:262
12983 #: ../reporting/includes/pdf_report.inc:316
12984 msgid "Print Out Date"
12985 msgstr ""
12986
12987 #: ../reporting/includes/excel_report.inc:268
12988 #: ../reporting/includes/pdf_report.inc:325
12989 msgid "Fiscal Year"
12990 msgstr ""
12991
12992 #: ../reporting/includes/excel_report.inc:396
12993 msgid "Report Date"
12994 msgstr ""
12995
12996 #: ../reporting/includes/excel_report.inc:413
12997 #: ../reporting/includes/pdf_report.inc:601
12998 msgid "Generated At"
12999 msgstr ""
13000
13001 #: ../reporting/includes/excel_report.inc:419
13002 #: ../reporting/includes/pdf_report.inc:610
13003 msgid "Generated By"
13004 msgstr ""
13005
13006 #: ../reporting/includes/header2.inc:122
13007 msgid "Our VAT No."
13008 msgstr ""
13009
13010 #: ../reporting/includes/header2.inc:128
13011 msgid "Domicile"
13012 msgstr ""
13013
13014 #: ../reporting/includes/header2.inc:143
13015 #: ../reporting/includes/pdf_report.inc:352
13016 #: ../reporting/includes/pdf_report.inc:501
13017 #: ../reporting/includes/pdf_report.inc:629
13018 msgid "Page"
13019 msgstr ""
13020
13021 #: ../reporting/includes/pdf_report.inc:584
13022 msgid "Report Period"
13023 msgstr ""
13024
13025 #: ../reporting/includes/pdf_report.inc:987
13026 #: ../reporting/includes/pdf_report.inc:1035
13027 #, php-format
13028 msgid "You have no email contact defined for this type of document for '%s'."
13029 msgstr ""
13030
13031 #: ../reporting/includes/pdf_report.inc:1006
13032 msgid "Dear"
13033 msgstr ""
13034
13035 #: ../reporting/includes/pdf_report.inc:1007
13036 msgid "Attached you will find "
13037 msgstr ""
13038
13039 #: ../reporting/includes/pdf_report.inc:1023
13040 msgid "Kindest regards"
13041 msgstr ""
13042
13043 #: ../reporting/includes/pdf_report.inc:1038
13044 msgid "Sending document by email failed"
13045 msgstr ""
13046
13047 #: ../reporting/includes/pdf_report.inc:1038
13048 #: ../reporting/includes/pdf_report.inc:1041
13049 msgid "Email:"
13050 msgstr ""
13051
13052 #: ../reporting/includes/pdf_report.inc:1041
13053 msgid "has been sent by email to destination."
13054 msgstr ""
13055
13056 #: ../reporting/includes/pdf_report.inc:1071
13057 msgid "Report has been sent to network printer "
13058 msgstr ""
13059
13060 #: ../reporting/includes/printer_class.inc:39
13061 msgid "Cannot open connection to printer"
13062 msgstr ""
13063
13064 #: ../reporting/includes/printer_class.inc:50
13065 msgid "Printer does not acept the job"
13066 msgstr ""
13067
13068 #: ../reporting/includes/printer_class.inc:61
13069 msgid "Error sending print job control file"
13070 msgstr ""
13071
13072 #: ../reporting/includes/printer_class.inc:68
13073 msgid "Print control file not accepted"
13074 msgstr ""
13075
13076 #: ../reporting/includes/printer_class.inc:76
13077 msgid "Cannot send report to printer"
13078 msgstr ""
13079
13080 #: ../reporting/includes/printer_class.inc:86
13081 msgid "No ack after report printout"
13082 msgstr ""
13083
13084 #: ../reporting/includes/printer_class.inc:100
13085 msgid "Cannot flush printing queue"
13086 msgstr ""
13087
13088 #: ../reporting/includes/reports_classes.inc:61
13089 msgid "Report Classes:"
13090 msgstr ""
13091
13092 #: ../reporting/includes/reports_classes.inc:81
13093 msgid "Reports For Class: "
13094 msgstr ""
13095
13096 #: ../reporting/includes/reports_classes.inc:101
13097 msgid "Display: "
13098 msgstr ""
13099
13100 #: ../reporting/includes/reports_classes.inc:149
13101 msgid "Unknown report parameter type:"
13102 msgstr ""
13103
13104 #: ../reporting/includes/reports_classes.inc:175
13105 msgid "No Currency Filter"
13106 msgstr ""
13107
13108 #: ../reporting/includes/reports_classes.inc:231
13109 msgid "PDF/Printer"
13110 msgstr ""
13111
13112 #: ../reporting/includes/reports_classes.inc:238
13113 msgid "Portrait"
13114 msgstr ""
13115
13116 #: ../reporting/includes/reports_classes.inc:238
13117 msgid "Landscape"
13118 msgstr ""
13119
13120 #: ../reporting/includes/reports_classes.inc:249
13121 msgid "No Graphics"
13122 msgstr ""
13123
13124 #: ../reporting/includes/reports_classes.inc:249
13125 msgid "Vertical bars"
13126 msgstr ""
13127
13128 #: ../reporting/includes/reports_classes.inc:249
13129 msgid "Horizontal bars"
13130 msgstr ""
13131
13132 #: ../reporting/includes/reports_classes.inc:250
13133 msgid "Dots"
13134 msgstr ""
13135
13136 #: ../reporting/includes/reports_classes.inc:250
13137 msgid "Lines"
13138 msgstr ""
13139
13140 #: ../reporting/includes/reports_classes.inc:250
13141 msgid "Pie"
13142 msgstr ""
13143
13144 #: ../reporting/includes/reports_classes.inc:250
13145 msgid "Donut"
13146 msgstr ""
13147
13148 #: ../reporting/includes/reports_classes.inc:254
13149 #: ../reporting/includes/reports_classes.inc:257
13150 msgid "No Type Filter"
13151 msgstr ""
13152
13153 #: ../reporting/includes/reports_classes.inc:267
13154 msgid "No Account Group Filter"
13155 msgstr ""
13156
13157 #: ../reporting/includes/reports_classes.inc:282
13158 #: ../reporting/includes/reports_classes.inc:288
13159 #: ../reporting/includes/reports_classes.inc:294
13160 msgid "No Dimension Filter"
13161 msgstr ""
13162
13163 #: ../reporting/includes/reports_classes.inc:300
13164 msgid "No Customer Filter"
13165 msgstr ""
13166
13167 #: ../reporting/includes/reports_classes.inc:308
13168 msgid "No Supplier Filter"
13169 msgstr ""
13170
13171 #: ../reporting/includes/reports_classes.inc:393
13172 msgid "No Location Filter"
13173 msgstr ""
13174
13175 #: ../reporting/includes/reports_classes.inc:396
13176 msgid "No Category Filter"
13177 msgstr ""
13178
13179 #: ../reporting/includes/reports_classes.inc:405
13180 msgid "No Sales Folk Filter"
13181 msgstr ""
13182
13183 #: ../reporting/includes/reports_classes.inc:412
13184 msgid "No Users Filter"
13185 msgstr ""
13186
13187 #: ../sales/create_recurrent_invoices.php:26
13188 msgid "Create and Print Recurrent Invoices"
13189 msgstr ""
13190
13191 #: ../sales/create_recurrent_invoices.php:44
13192 #, php-format
13193 msgid "Recurrent Invoice covers period %s - %s."
13194 msgstr ""
13195
13196 #: ../sales/create_recurrent_invoices.php:110
13197 #, php-format
13198 msgid "%s recurrent invoice(s) created, # %s - # %s."
13199 msgstr ""
13200
13201 #: ../sales/create_recurrent_invoices.php:115
13202 #, php-format
13203 msgid "&Print Recurrent Invoices # %s - # %s"
13204 msgstr ""
13205
13206 #: ../sales/create_recurrent_invoices.php:117
13207 #, php-format
13208 msgid "&Email Recurrent Invoices # %s - # %s"
13209 msgstr ""
13210
13211 #: ../sales/create_recurrent_invoices.php:129
13212 msgid "Invoice date:"
13213 msgstr ""
13214
13215 #: ../sales/create_recurrent_invoices.php:134
13216 #: ../sales/manage/recurrent_invoices.php:102
13217 msgid "Template No"
13218 msgstr ""
13219
13220 #: ../sales/create_recurrent_invoices.php:134
13221 #: ../sales/manage/recurrent_invoices.php:102
13222 msgid "Begin"
13223 msgstr ""
13224
13225 #: ../sales/create_recurrent_invoices.php:134
13226 #: ../sales/manage/recurrent_invoices.php:102
13227 msgid "End"
13228 msgstr ""
13229
13230 #: ../sales/create_recurrent_invoices.php:134
13231 #: ../sales/manage/recurrent_invoices.php:102
13232 #: ../sales/manage/recurrent_invoices.php:185
13233 msgid "Last Created"
13234 msgstr ""
13235
13236 #: ../sales/create_recurrent_invoices.php:175
13237 msgid "Create Invoices"
13238 msgstr ""
13239
13240 #: ../sales/create_recurrent_invoices.php:183
13241 msgid "Marked items are due."
13242 msgstr ""
13243
13244 #: ../sales/create_recurrent_invoices.php:185
13245 msgid "No recurrent invoices are due."
13246 msgstr ""
13247
13248 #: ../sales/credit_note_entry.php:40
13249 #, php-format
13250 msgid "Modifying Customer Credit Note #%d"
13251 msgstr ""
13252
13253 #: ../sales/credit_note_entry.php:51
13254 #: ../sales/sales_order_entry.php:700
13255 msgid ""
13256 "There are no customers, or there are no customers with branches. Please "
13257 "define customers and customer branches."
13258 msgstr ""
13259
13260 #: ../sales/credit_note_entry.php:66
13261 #, php-format
13262 msgid "Credit Note # %d has been processed"
13263 msgstr ""
13264
13265 #: ../sales/credit_note_entry.php:68
13266 msgid "&View this credit note"
13267 msgstr ""
13268
13269 #: ../sales/credit_note_entry.php:70
13270 msgid "&Print This Credit Invoice"
13271 msgstr ""
13272
13273 #: ../sales/credit_note_entry.php:71
13274 msgid "&Email This Credit Invoice"
13275 msgstr ""
13276
13277 #: ../sales/credit_note_entry.php:73
13278 #: ../sales/customer_credit_invoice.php:60
13279 #: ../sales/customer_credit_invoice.php:77
13280 msgid "View the GL &Journal Entries for this Credit Note"
13281 msgstr ""
13282
13283 #: ../sales/credit_note_entry.php:75
13284 msgid "Enter Another &Credit Note"
13285 msgstr ""
13286
13287 #: ../sales/credit_note_entry.php:153
13288 msgid "The entered date for the credit note is invalid."
13289 msgstr ""
13290
13291 #: ../sales/credit_note_entry.php:170
13292 msgid ""
13293 "For credit notes created to write off the stock, a general ledger account is "
13294 "required to be selected."
13295 msgstr ""
13296
13297 #: ../sales/credit_note_entry.php:171
13298 msgid ""
13299 "Please select an account to write the cost of the stock off to, then click "
13300 "on Process again."
13301 msgstr ""
13302
13303 #: ../sales/credit_note_entry.php:197
13304 msgid "The quantity must be greater than zero."
13305 msgstr ""
13306
13307 #: ../sales/credit_note_entry.php:202
13308 msgid "The entered price is negative or invalid."
13309 msgstr ""
13310
13311 #: ../sales/credit_note_entry.php:207
13312 msgid "The entered discount percent is negative, greater than 100 or invalid."
13313 msgstr ""
13314
13315 #: ../sales/credit_note_entry.php:275
13316 msgid "Credit Note Items"
13317 msgstr ""
13318
13319 #: ../sales/credit_note_entry.php:285
13320 #: ../sales/customer_credit_invoice.php:382
13321 msgid "Process Credit Note"
13322 msgstr ""
13323
13324 #: ../sales/customer_credit_invoice.php:38
13325 #, php-format
13326 msgid "Modifying Credit Invoice # %d."
13327 msgstr ""
13328
13329 #: ../sales/customer_credit_invoice.php:42
13330 msgid "Credit all or part of an Invoice"
13331 msgstr ""
13332
13333 #: ../sales/customer_credit_invoice.php:53
13334 msgid "Credit Note has been processed"
13335 msgstr ""
13336
13337 #: ../sales/customer_credit_invoice.php:55
13338 #: ../sales/customer_credit_invoice.php:72
13339 msgid "&View This Credit Note"
13340 msgstr ""
13341
13342 #: ../sales/customer_credit_invoice.php:57
13343 #: ../sales/customer_credit_invoice.php:74
13344 msgid "&Print This Credit Note"
13345 msgstr ""
13346
13347 #: ../sales/customer_credit_invoice.php:58
13348 #: ../sales/customer_credit_invoice.php:75
13349 msgid "&Email This Credit Note"
13350 msgstr ""
13351
13352 #: ../sales/customer_credit_invoice.php:70
13353 msgid "Credit Note has been updated"
13354 msgstr ""
13355
13356 #: ../sales/customer_credit_invoice.php:109
13357 msgid "The entered shipping cost is invalid or less than zero."
13358 msgstr ""
13359
13360 #: ../sales/customer_credit_invoice.php:114
13361 #: ../sales/customer_credit_invoice.php:136
13362 msgid ""
13363 "Selected quantity cannot be less than zero nor more than quantity not "
13364 "credited yet."
13365 msgstr ""
13366
13367 #: ../sales/customer_credit_invoice.php:134
13368 msgid ""
13369 "This page can only be opened if an invoice has been selected for crediting."
13370 msgstr ""
13371
13372 #: ../sales/customer_credit_invoice.php:249
13373 msgid "Crediting Invoice"
13374 msgstr ""
13375
13376 #: ../sales/customer_credit_invoice.php:270
13377 msgid "Credit Note Date"
13378 msgstr ""
13379
13380 #: ../sales/customer_credit_invoice.php:280
13381 msgid "Invoiced Quantity"
13382 msgstr ""
13383
13384 #: ../sales/customer_credit_invoice.php:281
13385 msgid "Credit Quantity"
13386 msgstr ""
13387
13388 #: ../sales/customer_credit_invoice.php:315
13389 msgid "Credit Shipping Cost"
13390 msgstr ""
13391
13392 #: ../sales/customer_credit_invoice.php:348
13393 #: ../sales/includes/ui/sales_credit_ui.inc:323
13394 msgid "Credit Note Type"
13395 msgstr ""
13396
13397 #: ../sales/customer_credit_invoice.php:356
13398 #: ../sales/includes/ui/sales_credit_ui.inc:331
13399 msgid "Items Returned to Location"
13400 msgstr ""
13401
13402 #: ../sales/customer_credit_invoice.php:361
13403 #: ../sales/includes/ui/sales_credit_ui.inc:336
13404 msgid "Write off the cost of the items to"
13405 msgstr ""
13406
13407 #: ../sales/customer_credit_invoice.php:380
13408 msgid "Update credit value for quantities entered"
13409 msgstr ""
13410
13411 #: ../sales/customer_delivery.php:37
13412 #, php-format
13413 msgid "Modifying Delivery Note # %d."
13414 msgstr ""
13415
13416 #: ../sales/customer_delivery.php:41
13417 msgid "Deliver Items for a Sales Order"
13418 msgstr ""
13419
13420 #: ../sales/customer_delivery.php:50
13421 #: ../sales/sales_order_entry.php:189
13422 #, php-format
13423 msgid "Delivery # %d has been entered."
13424 msgstr ""
13425
13426 #: ../sales/customer_delivery.php:52
13427 #: ../sales/sales_order_entry.php:191
13428 msgid "&View This Delivery"
13429 msgstr ""
13430
13431 #: ../sales/customer_delivery.php:54
13432 #: ../sales/customer_delivery.php:76
13433 #: ../sales/sales_order_entry.php:193
13434 msgid "&Print Delivery Note"
13435 msgstr ""
13436
13437 #: ../sales/customer_delivery.php:55
13438 #: ../sales/customer_delivery.php:77
13439 #: ../sales/sales_order_entry.php:194
13440 msgid "&Email Delivery Note"
13441 msgstr ""
13442
13443 #: ../sales/customer_delivery.php:56
13444 #: ../sales/customer_delivery.php:78
13445 #: ../sales/sales_order_entry.php:195
13446 msgid "P&rint as Packing Slip"
13447 msgstr ""
13448
13449 #: ../sales/customer_delivery.php:57
13450 #: ../sales/customer_delivery.php:79
13451 #: ../sales/sales_order_entry.php:196
13452 msgid "E&mail as Packing Slip"
13453 msgstr ""
13454
13455 #: ../sales/customer_delivery.php:59
13456 #: ../sales/sales_order_entry.php:199
13457 msgid "View the GL Journal Entries for this Dispatch"
13458 msgstr ""
13459
13460 #: ../sales/customer_delivery.php:62
13461 msgid "Invoice This Delivery"
13462 msgstr ""
13463
13464 #: ../sales/customer_delivery.php:64
13465 msgid "Select Another Order For Dispatch"
13466 msgstr ""
13467
13468 #: ../sales/customer_delivery.php:72
13469 #, php-format
13470 msgid "Delivery Note # %d has been updated."
13471 msgstr ""
13472
13473 #: ../sales/customer_delivery.php:74
13474 msgid "View this delivery"
13475 msgstr ""
13476
13477 #: ../sales/customer_delivery.php:82
13478 msgid "Confirm Delivery and Invoice"
13479 msgstr ""
13480
13481 #: ../sales/customer_delivery.php:84
13482 msgid "Select A Different Delivery"
13483 msgstr ""
13484
13485 #: ../sales/customer_delivery.php:94
13486 #: ../sales/customer_invoice.php:152
13487 msgid ""
13488 "You have to set Deferred Income Account in GL Setup to entry prepayment "
13489 "invoices."
13490 msgstr ""
13491
13492 #: ../sales/customer_delivery.php:97
13493 msgid "This order has no items. There is nothing to delivery."
13494 msgstr ""
13495
13496 #: ../sales/customer_delivery.php:100
13497 #: ../sales/customer_delivery.php:105
13498 msgid "Select a different sales order to delivery"
13499 msgstr ""
13500
13501 #: ../sales/customer_delivery.php:103
13502 msgid ""
13503 "This prepayment order is not yet ready for delivery due to insufficient "
13504 "amount received."
13505 msgstr ""
13506
13507 #: ../sales/customer_delivery.php:122
13508 msgid "Select a different delivery"
13509 msgstr ""
13510
13511 #: ../sales/customer_delivery.php:123
13512 msgid "This delivery has all items invoiced. There is nothing to modify."
13513 msgstr ""
13514
13515 #: ../sales/customer_delivery.php:133
13516 msgid ""
13517 "This page can only be opened if an order or delivery note has been selected. "
13518 "Please select it first."
13519 msgstr ""
13520
13521 #: ../sales/customer_delivery.php:135
13522 msgid "Select a Sales Order to Delivery"
13523 msgstr ""
13524
13525 #: ../sales/customer_delivery.php:144
13526 msgid ""
13527 "Selected quantity cannot be less than quantity invoiced nor more than "
13528 "quantity\tnot dispatched on sales order."
13529 msgstr ""
13530
13531 #: ../sales/customer_delivery.php:147
13532 msgid "Freight cost cannot be less than zero"
13533 msgstr ""
13534
13535 #: ../sales/customer_delivery.php:159
13536 msgid "The entered date of delivery is invalid."
13537 msgstr ""
13538
13539 #: ../sales/customer_delivery.php:171
13540 msgid "The entered dead-line for invoice is invalid."
13541 msgstr ""
13542
13543 #: ../sales/customer_delivery.php:188
13544 #: ../sales/customer_invoice.php:345
13545 msgid "The entered shipping value is not numeric."
13546 msgstr ""
13547
13548 #: ../sales/customer_delivery.php:194
13549 msgid "There are no item quantities on this delivery note."
13550 msgstr ""
13551
13552 #: ../sales/customer_delivery.php:297
13553 #: ../sales/sales_order_entry.php:529
13554 #: ../sales/includes/ui/sales_order_ui.inc:251
13555 msgid ""
13556 "The delivery cannot be processed because there is an insufficient quantity "
13557 "for item:"
13558 msgstr ""
13559
13560 #: ../sales/customer_delivery.php:367
13561 msgid "For Sales Order"
13562 msgstr ""
13563
13564 #: ../sales/customer_delivery.php:376
13565 msgid "Delivery From"
13566 msgstr ""
13567
13568 #: ../sales/customer_delivery.php:425
13569 msgid "Invoice Dead-line"
13570 msgstr ""
13571
13572 #: ../sales/customer_delivery.php:435
13573 #: ../sales/customer_invoice.php:530
13574 #: ../sales/includes/ui/sales_order_ui.inc:84
13575 #: ../sales/includes/ui/sales_order_ui.inc:375
13576 msgid ""
13577 "The selected customer account is currently on hold. Please contact the "
13578 "credit control personnel to discuss."
13579 msgstr ""
13580
13581 #: ../sales/customer_delivery.php:440
13582 msgid "Delivery Items"
13583 msgstr ""
13584
13585 #: ../sales/customer_delivery.php:446
13586 msgid "Max. delivery"
13587 msgstr ""
13588
13589 #: ../sales/customer_delivery.php:446
13590 #: ../sales/customer_invoice.php:544
13591 msgid "Invoiced"
13592 msgstr ""
13593
13594 #: ../sales/customer_delivery.php:517
13595 #: ../sales/customer_invoice.php:633
13596 msgid "Shipping Cost"
13597 msgstr ""
13598
13599 #: ../sales/customer_delivery.php:537
13600 #: ../sales/includes/ui/sales_order_ui.inc:249
13601 msgid ""
13602 "Marked items have insufficient quantities in stock as on day of delivery."
13603 msgstr ""
13604
13605 #: ../sales/customer_delivery.php:541
13606 msgid "Action For Balance"
13607 msgstr ""
13608
13609 #: ../sales/customer_delivery.php:548
13610 #: ../sales/customer_delivery.php:550
13611 #: ../sales/customer_delivery.php:553
13612 #: ../sales/customer_invoice.php:685
13613 msgid "Refresh document page"
13614 msgstr ""
13615
13616 #: ../sales/customer_delivery.php:550
13617 msgid "Reset quantity"
13618 msgstr ""
13619
13620 #: ../sales/customer_delivery.php:553
13621 msgid "Clear quantity"
13622 msgstr ""
13623
13624 #: ../sales/customer_delivery.php:555
13625 msgid "Process Dispatch"
13626 msgstr ""
13627
13628 #: ../sales/customer_delivery.php:556
13629 #: ../sales/customer_invoice.php:687
13630 #: ../sales/sales_order_entry.php:747
13631 msgid "Check entered data and save document"
13632 msgstr ""
13633
13634 #: ../sales/customer_invoice.php:38
13635 #, php-format
13636 msgid "Modifying Sales Invoice # %d."
13637 msgstr ""
13638
13639 #: ../sales/customer_invoice.php:41
13640 msgid "Issue an Invoice for Delivery Note"
13641 msgstr ""
13642
13643 #: ../sales/customer_invoice.php:43
13644 msgid "Issue Batch Invoice for Delivery Notes"
13645 msgstr ""
13646
13647 #: ../sales/customer_invoice.php:45
13648 msgid "Prepayment or Final Invoice Entry"
13649 msgstr ""
13650
13651 #: ../sales/customer_invoice.php:58
13652 msgid "Selected deliveries has been processed"
13653 msgstr ""
13654
13655 #: ../sales/customer_invoice.php:60
13656 #: ../sales/customer_invoice.php:80
13657 #: ../sales/sales_order_entry.php:218
13658 msgid "&View This Invoice"
13659 msgstr ""
13660
13661 #: ../sales/customer_invoice.php:62
13662 #: ../sales/customer_invoice.php:82
13663 msgid "&Print This Invoice"
13664 msgstr ""
13665
13666 #: ../sales/customer_invoice.php:63
13667 #: ../sales/customer_invoice.php:83
13668 msgid "&Email This Invoice"
13669 msgstr ""
13670
13671 #: ../sales/customer_invoice.php:65
13672 #: ../sales/sales_order_entry.php:231
13673 msgid "View the GL &Journal Entries for this Invoice"
13674 msgstr ""
13675
13676 #: ../sales/customer_invoice.php:67
13677 msgid "Select Another &Delivery For Invoicing"
13678 msgstr ""
13679
13680 #: ../sales/customer_invoice.php:78
13681 #, php-format
13682 msgid "Sales Invoice # %d has been updated."
13683 msgstr ""
13684
13685 #: ../sales/customer_invoice.php:85
13686 msgid "Select Another &Invoice to Modify"
13687 msgstr ""
13688
13689 #: ../sales/customer_invoice.php:124
13690 msgid "Select a different delivery to invoice"
13691 msgstr ""
13692
13693 #: ../sales/customer_invoice.php:125
13694 msgid ""
13695 "There are no delivered items with a quantity left to invoice. There is "
13696 "nothing left to invoice."
13697 msgstr ""
13698
13699 #: ../sales/customer_invoice.php:146
13700 msgid ""
13701 "All quantities on this invoice has been credited. There is nothing to modify "
13702 "on this invoice"
13703 msgstr ""
13704
13705 #: ../sales/customer_invoice.php:160
13706 msgid ""
13707 "Please select correct Sales Order Prepayment to be invoiced and try again."
13708 msgstr ""
13709
13710 #: ../sales/customer_invoice.php:191
13711 msgid ""
13712 "This page can only be opened after delivery selection. Please select "
13713 "delivery to invoicing first."
13714 msgstr ""
13715
13716 #: ../sales/customer_invoice.php:193
13717 msgid "Select Delivery to Invoice"
13718 msgstr ""
13719
13720 #: ../sales/customer_invoice.php:198
13721 #: ../sales/customer_invoice.php:356
13722 msgid ""
13723 "Selected quantity cannot be less than quantity credited nor more than "
13724 "quantity not invoiced yet."
13725 msgstr ""
13726
13727 #: ../sales/customer_invoice.php:312
13728 msgid "The entered invoice date is invalid."
13729 msgstr ""
13730
13731 #: ../sales/customer_invoice.php:325
13732 msgid "The entered invoice due date is invalid."
13733 msgstr ""
13734
13735 #: ../sales/customer_invoice.php:351
13736 msgid "There are no item quantities on this invoice."
13737 msgstr ""
13738
13739 #: ../sales/customer_invoice.php:361
13740 msgid ""
13741 "There is no non-invoiced payments for this order. If you want to issue final "
13742 "invoice, select delayed or cash payment terms."
13743 msgstr ""
13744
13745 #: ../sales/customer_invoice.php:451
13746 msgid "Payment terms:"
13747 msgstr ""
13748
13749 #: ../sales/customer_invoice.php:536
13750 #: ../sales/sales_order_entry.php:723
13751 msgid "Sales Order Items"
13752 msgstr ""
13753
13754 #: ../sales/customer_invoice.php:536
13755 msgid "Invoice Items"
13756 msgstr ""
13757
13758 #: ../sales/customer_invoice.php:545
13759 msgid "This Invoice"
13760 msgstr ""
13761
13762 #: ../sales/customer_invoice.php:552
13763 msgid "Credited"
13764 msgstr ""
13765
13766 #: ../sales/customer_invoice.php:654
13767 msgid "Invoice Total"
13768 msgstr ""
13769
13770 #: ../sales/customer_invoice.php:663
13771 msgid "Sales order:"
13772 msgstr ""
13773
13774 #: ../sales/customer_invoice.php:675
13775 msgid "Payments received:"
13776 msgstr ""
13777
13778 #: ../sales/customer_invoice.php:676
13779 msgid "Invoiced here:"
13780 msgstr ""
13781
13782 #: ../sales/customer_invoice.php:677
13783 msgid "Left to be invoiced:"
13784 msgstr ""
13785
13786 #: ../sales/customer_payments.php:32
13787 #: ../sales/customer_payments.php.orig:33
13788 msgid "Customer Payment Entry"
13789 msgstr ""
13790
13791 #: ../sales/customer_payments.php:36
13792 #: ../sales/customer_payments.php.orig:37
13793 msgid "There are no customers defined in the system."
13794 msgstr ""
13795
13796 #: ../sales/customer_payments.php:70
13797 #: ../sales/customer_payments.php.orig:68
13798 msgid "Invalid sales invoice number."
13799 msgstr ""
13800
13801 #: ../sales/customer_payments.php:97
13802 #: ../sales/customer_payments.php.orig:92
13803 msgid "The customer payment has been successfully entered."
13804 msgstr ""
13805
13806 #: ../sales/customer_payments.php:99
13807 #: ../sales/customer_payments.php:118
13808 #: ../sales/customer_payments.php.orig:94
13809 #: ../sales/customer_payments.php.orig:109
13810 msgid "&Print This Receipt"
13811 msgstr ""
13812
13813 #: ../sales/customer_payments.php:101
13814 msgid "&View this Customer Payment"
13815 msgstr ""
13816
13817 #: ../sales/customer_payments.php:103
13818 #: ../sales/customer_payments.php:126
13819 #: ../sales/customer_payments.php.orig:100
13820 #: ../sales/customer_payments.php.orig:115
13821 msgid "Enter Another &Customer Payment"
13822 msgstr ""
13823
13824 #: ../sales/customer_payments.php:105
13825 msgid "Enter Payment to &Supplier"
13826 msgstr ""
13827
13828 #: ../sales/customer_payments.php:109
13829 #: ../sales/customer_payments.php:120
13830 #: ../sales/customer_payments.php.orig:96
13831 #: ../sales/customer_payments.php.orig:111
13832 msgid "&View the GL Journal Entries for this Customer Payment"
13833 msgstr ""
13834
13835 #: ../sales/customer_payments.php:116
13836 #: ../sales/customer_payments.php.orig:107
13837 msgid "The customer payment has been successfully updated."
13838 msgstr ""
13839
13840 #: ../sales/customer_payments.php:124
13841 msgid "Select Another Customer Payment for &Edition"
13842 msgstr ""
13843
13844 #: ../sales/customer_payments.php:139
13845 #: ../sales/customer_payments.php.orig:128
13846 #: ../sales/sales_order_entry.php:347
13847 msgid "There is no customer selected."
13848 msgstr ""
13849
13850 #: ../sales/customer_payments.php:146
13851 #: ../sales/customer_payments.php.orig:135
13852 #: ../sales/sales_order_entry.php:354
13853 msgid "This customer has no branch defined."
13854 msgstr ""
13855
13856 #: ../sales/customer_payments.php:152
13857 #: ../sales/customer_payments.php.orig:141
13858 msgid "The entered date is invalid. Please enter a valid date for the payment."
13859 msgstr ""
13860
13861 #: ../sales/customer_payments.php:182
13862 #: ../sales/customer_payments.php:188
13863 #: ../sales/customer_payments.php.orig:171
13864 #: ../sales/customer_payments.php.orig:177
13865 msgid "The entered amount is invalid or negative and cannot be processed."
13866 msgstr ""
13867
13868 #: ../sales/customer_payments.php:214
13869 #: ../sales/customer_payments.php.orig:203
13870 msgid "The entered discount is not a valid number."
13871 msgstr ""
13872
13873 #: ../sales/customer_payments.php:221
13874 msgid ""
13875 "The balance of the amount and discount is zero or negative. Please enter "
13876 "valid amounts."
13877 msgstr ""
13878
13879 #: ../sales/customer_payments.php:228
13880 msgid "The entered payment amount is zero or negative."
13881 msgstr ""
13882
13883 #: ../sales/customer_payments.php.orig:210
13884 msgid ""
13885 "The balance of the amount and discout is zero or negative. Please enter "
13886 "valid amounts."
13887 msgstr ""
13888
13889 #: ../sales/customer_payments.php.orig:338
13890 #: ../sales/customer_payments.php.orig:340
13891 msgid "From Customer:"
13892 msgstr ""
13893
13894 #: ../sales/customer_payments.php.orig:381
13895 msgid "Into Bank Account:"
13896 msgstr ""
13897
13898 #: ../sales/customer_payments.php.orig:386
13899 msgid "Date of Deposit:"
13900 msgstr ""
13901
13902 #: ../sales/customer_payments.php.orig:408
13903 msgid "Customer prompt payment discount :"
13904 msgstr ""
13905
13906 #: ../sales/customer_payments.php.orig:417
13907 msgid "Amount and discount are in customer's currency."
13908 msgstr ""
13909
13910 #: ../sales/customer_payments.php.orig:422
13911 msgid "Update Payment"
13912 msgstr ""
13913
13914 #: ../sales/customer_payments.php.orig:424
13915 msgid "Add Payment"
13916 msgstr ""
13917
13918 #: ../sales/sales_order_entry.php:64
13919 msgid "Direct Sales Delivery"
13920 msgstr ""
13921
13922 #: ../sales/sales_order_entry.php:69
13923 msgid "Direct Sales Invoice"
13924 msgstr ""
13925
13926 #: ../sales/sales_order_entry.php:75
13927 #, php-format
13928 msgid "Modifying Sales Order # %d"
13929 msgstr ""
13930
13931 #: ../sales/sales_order_entry.php:81
13932 #, php-format
13933 msgid "Modifying Sales Quotation # %d"
13934 msgstr ""
13935
13936 #: ../sales/sales_order_entry.php:86
13937 msgid "New Sales Order Entry"
13938 msgstr ""
13939
13940 #: ../sales/sales_order_entry.php:90
13941 msgid "New Sales Quotation Entry"
13942 msgstr ""
13943
13944 #: ../sales/sales_order_entry.php:93
13945 msgid "Sales Order Entry"
13946 msgstr ""
13947
13948 #: ../sales/sales_order_entry.php:115
13949 #, php-format
13950 msgid "Order # %d has been entered."
13951 msgstr ""
13952
13953 #: ../sales/sales_order_entry.php:117
13954 #: ../sales/sales_order_entry.php:137
13955 msgid "&View This Order"
13956 msgstr ""
13957
13958 #: ../sales/sales_order_entry.php:123
13959 msgid "Make &Delivery Against This Order"
13960 msgstr ""
13961
13962 #: ../sales/sales_order_entry.php:128
13963 msgid "Enter a &New Order"
13964 msgstr ""
13965
13966 #: ../sales/sales_order_entry.php:135
13967 #, php-format
13968 msgid "Order # %d has been updated."
13969 msgstr ""
13970
13971 #: ../sales/sales_order_entry.php:143
13972 msgid "Confirm Order Quantities and Make &Delivery"
13973 msgstr ""
13974
13975 #: ../sales/sales_order_entry.php:146
13976 msgid "Select A Different &Order"
13977 msgstr ""
13978
13979 #: ../sales/sales_order_entry.php:153
13980 #, php-format
13981 msgid "Quotation # %d has been entered."
13982 msgstr ""
13983
13984 #: ../sales/sales_order_entry.php:155
13985 #: ../sales/sales_order_entry.php:173
13986 msgid "&View This Quotation"
13987 msgstr ""
13988
13989 #: ../sales/sales_order_entry.php:157
13990 #: ../sales/sales_order_entry.php:175
13991 msgid "&Print This Quotation"
13992 msgstr ""
13993
13994 #: ../sales/sales_order_entry.php:158
13995 #: ../sales/sales_order_entry.php:176
13996 msgid "&Email This Quotation"
13997 msgstr ""
13998
13999 #: ../sales/sales_order_entry.php:161
14000 #: ../sales/sales_order_entry.php:179
14001 msgid "Make &Sales Order Against This Quotation"
14002 msgstr ""
14003
14004 #: ../sales/sales_order_entry.php:164
14005 msgid "Enter a New &Quotation"
14006 msgstr ""
14007
14008 #: ../sales/sales_order_entry.php:171
14009 #, php-format
14010 msgid "Quotation # %d has been updated."
14011 msgstr ""
14012
14013 #: ../sales/sales_order_entry.php:182
14014 msgid "Select A Different &Quotation"
14015 msgstr ""
14016
14017 #: ../sales/sales_order_entry.php:201
14018 msgid "Make &Invoice Against This Delivery"
14019 msgstr ""
14020
14021 #: ../sales/sales_order_entry.php:205
14022 msgid "Enter a New Template &Delivery"
14023 msgstr ""
14024
14025 #: ../sales/sales_order_entry.php:208
14026 msgid "Enter a &New Delivery"
14027 msgstr ""
14028
14029 #: ../sales/sales_order_entry.php:216
14030 #, php-format
14031 msgid "Invoice # %d has been entered."
14032 msgstr ""
14033
14034 #: ../sales/sales_order_entry.php:220
14035 msgid "&Print Sales Invoice"
14036 msgstr ""
14037
14038 #: ../sales/sales_order_entry.php:221
14039 msgid "&Email Sales Invoice"
14040 msgstr ""
14041
14042 #: ../sales/sales_order_entry.php:229
14043 msgid "Print &Receipt"
14044 msgstr ""
14045
14046 #: ../sales/sales_order_entry.php:234
14047 msgid "Enter a &New Template Invoice"
14048 msgstr ""
14049
14050 #: ../sales/sales_order_entry.php:237
14051 msgid "Enter a &New Direct Invoice"
14052 msgstr ""
14053
14054 #: ../sales/sales_order_entry.php:377
14055 msgid "Pre-payment required have to be positive and less than total amount."
14056 msgstr ""
14057
14058 #: ../sales/sales_order_entry.php:382
14059 msgid ""
14060 "You must enter the person or company to whom delivery should be made to."
14061 msgstr ""
14062
14063 #: ../sales/sales_order_entry.php:389
14064 msgid ""
14065 "You should enter the street address in the box provided. Orders cannot be "
14066 "accepted without a valid street address."
14067 msgstr ""
14068
14069 #: ../sales/sales_order_entry.php:398
14070 msgid "The shipping cost entered is expected to be numeric."
14071 msgstr ""
14072
14073 #: ../sales/sales_order_entry.php:404
14074 msgid "The Valid date is invalid."
14075 msgstr ""
14076
14077 #: ../sales/sales_order_entry.php:406
14078 msgid "The delivery date is invalid."
14079 msgstr ""
14080
14081 #: ../sales/sales_order_entry.php:413
14082 msgid "The requested valid date is before the date of the quotation."
14083 msgstr ""
14084
14085 #: ../sales/sales_order_entry.php:415
14086 msgid "The requested delivery date is before the date of the order."
14087 msgstr ""
14088
14089 #: ../sales/sales_order_entry.php:424
14090 msgid "You need to define a cash account for your Sales Point."
14091 msgstr ""
14092
14093 #: ../sales/sales_order_entry.php:462
14094 msgid ""
14095 "The reference number field has been increased. Please save the document "
14096 "again."
14097 msgstr ""
14098
14099 #: ../sales/sales_order_entry.php:508
14100 msgid ""
14101 "The item could not be updated because you are attempting to set the quantity "
14102 "ordered to less than 0, or the discount percent to more than 100."
14103 msgstr ""
14104
14105 #: ../sales/sales_order_entry.php:512
14106 msgid "Price for inventory item must be entered and can not be less than 0"
14107 msgstr ""
14108
14109 #: ../sales/sales_order_entry.php:519
14110 msgid ""
14111 "You attempting to make the quantity ordered a quantity less than has already "
14112 "been delivered. The quantity delivered cannot be modified retrospectively."
14113 msgstr ""
14114
14115 #: ../sales/sales_order_entry.php:550
14116 #, php-format
14117 msgid "Price %s is below Standard Cost %s"
14118 msgstr ""
14119
14120 #: ../sales/sales_order_entry.php:575
14121 msgid ""
14122 "This item cannot be deleted because some of it has already been delivered."
14123 msgstr ""
14124
14125 #: ../sales/sales_order_entry.php:604
14126 msgid "Direct delivery entry has been cancelled as requested."
14127 msgstr ""
14128
14129 #: ../sales/sales_order_entry.php:605
14130 msgid "Enter a New Sales Delivery"
14131 msgstr ""
14132
14133 #: ../sales/sales_order_entry.php:607
14134 msgid "Direct invoice entry has been cancelled as requested."
14135 msgstr ""
14136
14137 #: ../sales/sales_order_entry.php:608
14138 msgid "Enter a New Sales Invoice"
14139 msgstr ""
14140
14141 #: ../sales/sales_order_entry.php:612
14142 msgid "This sales quotation has been cancelled as requested."
14143 msgstr ""
14144
14145 #: ../sales/sales_order_entry.php:613
14146 msgid "Enter a New Sales Quotation"
14147 msgstr ""
14148
14149 #: ../sales/sales_order_entry.php:620
14150 msgid "Undelivered part of order has been cancelled as requested."
14151 msgstr ""
14152
14153 #: ../sales/sales_order_entry.php:621
14154 msgid "Select Another Sales Order for Edition"
14155 msgstr ""
14156
14157 #: ../sales/sales_order_entry.php:625
14158 msgid "This sales order has been cancelled as requested."
14159 msgstr ""
14160
14161 #: ../sales/sales_order_entry.php:626
14162 msgid "Enter a New Sales Order"
14163 msgstr ""
14164
14165 #: ../sales/sales_order_entry.php:704
14166 msgid "Sales Invoice Items"
14167 msgstr ""
14168
14169 #: ../sales/sales_order_entry.php:705
14170 msgid "Enter Delivery Details and Confirm Invoice"
14171 msgstr ""
14172
14173 #: ../sales/sales_order_entry.php:707
14174 msgid "Place Invoice"
14175 msgstr ""
14176
14177 #: ../sales/sales_order_entry.php:710
14178 msgid "Delivery Note Items"
14179 msgstr ""
14180
14181 #: ../sales/sales_order_entry.php:711
14182 msgid "Enter Delivery Details and Confirm Dispatch"
14183 msgstr ""
14184
14185 #: ../sales/sales_order_entry.php:712
14186 msgid "Cancel Delivery"
14187 msgstr ""
14188
14189 #: ../sales/sales_order_entry.php:713
14190 msgid "Place Delivery"
14191 msgstr ""
14192
14193 #: ../sales/sales_order_entry.php:715
14194 msgid "Quotation Date:"
14195 msgstr ""
14196
14197 #: ../sales/sales_order_entry.php:716
14198 msgid "Sales Quotation Items"
14199 msgstr ""
14200
14201 #: ../sales/sales_order_entry.php:717
14202 msgid "Enter Delivery Details and Confirm Quotation"
14203 msgstr ""
14204
14205 #: ../sales/sales_order_entry.php:718
14206 msgid "Cancel Quotation"
14207 msgstr ""
14208
14209 #: ../sales/sales_order_entry.php:719
14210 msgid "Place Quotation"
14211 msgstr ""
14212
14213 #: ../sales/sales_order_entry.php:720
14214 msgid "Commit Quotations Changes"
14215 msgstr ""
14216
14217 #: ../sales/sales_order_entry.php:724
14218 msgid "Enter Delivery Details and Confirm Order"
14219 msgstr ""
14220
14221 #: ../sales/sales_order_entry.php:727
14222 msgid "Commit Order Changes"
14223 msgstr ""
14224
14225 #: ../sales/sales_order_entry.php:748
14226 msgid "You are about to void this Document.\\nDo you want to continue?"
14227 msgstr ""
14228
14229 #: ../sales/sales_order_entry.php:751
14230 msgid ""
14231 "You are about to cancel undelivered part of this order.\\nDo you want to "
14232 "continue?"
14233 msgstr ""
14234
14235 #: ../sales/sales_order_entry.php:753
14236 msgid "Validate changes and update document"
14237 msgstr ""
14238
14239 #: ../sales/sales_order_entry.php:757
14240 msgid ""
14241 "Cancels document entry or removes sales order when editing an old document"
14242 msgstr ""
14243
14244 #: ../sales/allocations/customer_allocate.php:28
14245 msgid "Allocate Customer Payment or Credit Note"
14246 msgstr ""
14247
14248 #: ../sales/allocations/customer_allocate.php:50
14249 #, php-format
14250 msgid "Allocation of %s # %d"
14251 msgstr ""
14252
14253 #: ../sales/allocations/customer_allocation_main.php:22
14254 msgid "Customer Allocations"
14255 msgstr ""
14256
14257 #: ../sales/allocations/customer_allocation_main.php:32
14258 #: ../sales/manage/customer_branches.php:282
14259 #: ../sales/manage/customers.php:327
14260 #: ../sales/manage/sav.customers.php:322
14261 #: ../sales/inquiry/customer_allocation_inquiry.php:42
14262 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:42
14263 #: ../sales/inquiry/customer_inquiry.php:44
14264 #: ../sales/inquiry/customer_inquiry.php.orig:44
14265 #: ../sales/inquiry/sales_orders_view.php.orig:265
14266 msgid "Select a customer: "
14267 msgstr ""
14268
14269 #: ../sales/manage/credit_status.php:16
14270 msgid "Credit Status"
14271 msgstr ""
14272
14273 #: ../sales/manage/credit_status.php:30
14274 msgid "The credit status description cannot be empty."
14275 msgstr ""
14276
14277 #: ../sales/manage/credit_status.php:44
14278 msgid "New credit status has been added"
14279 msgstr ""
14280
14281 #: ../sales/manage/credit_status.php:52
14282 msgid "Selected credit status has been updated"
14283 msgstr ""
14284
14285 #: ../sales/manage/credit_status.php:63
14286 msgid ""
14287 "Cannot delete this credit status because customer accounts have been created "
14288 "referring to it."
14289 msgstr ""
14290
14291 #: ../sales/manage/credit_status.php:79
14292 msgid "Selected credit status has been deleted"
14293 msgstr ""
14294
14295 #: ../sales/manage/credit_status.php:97
14296 msgid "Dissallow Invoices"
14297 msgstr ""
14298
14299 #: ../sales/manage/credit_status.php:109
14300 msgid "Invoice OK"
14301 msgstr ""
14302
14303 #: ../sales/manage/credit_status.php:113
14304 msgid "NO INVOICING"
14305 msgstr ""
14306
14307 #: ../sales/manage/credit_status.php:147
14308 msgid "Dissallow invoicing ?"
14309 msgstr ""
14310
14311 #: ../sales/manage/customer_branches.php:18
14312 msgid "Customer Branches"
14313 msgstr ""
14314
14315 #: ../sales/manage/customer_branches.php:25
14316 msgid ""
14317 "There are no customers defined in the system. Please define a customer to "
14318 "add customer branches."
14319 msgstr ""
14320
14321 #: ../sales/manage/customer_branches.php:27
14322 msgid ""
14323 "There are no sales people defined in the system. At least one sales person "
14324 "is required before proceeding."
14325 msgstr ""
14326
14327 #: ../sales/manage/customer_branches.php:29
14328 msgid ""
14329 "There are no sales areas defined in the system. At least one sales area is "
14330 "required before proceeding."
14331 msgstr ""
14332
14333 #: ../sales/manage/customer_branches.php:31
14334 msgid ""
14335 "There are no shipping companies defined in the system. At least one shipping "
14336 "company is required before proceeding."
14337 msgstr ""
14338
14339 #: ../sales/manage/customer_branches.php:63
14340 msgid "The Branch name cannot be empty."
14341 msgstr ""
14342
14343 #: ../sales/manage/customer_branches.php:70
14344 msgid "The Branch short name cannot be empty."
14345 msgstr ""
14346
14347 #: ../sales/manage/customer_branches.php:88
14348 msgid "Selected customer branch has been updated"
14349 msgstr ""
14350
14351 #: ../sales/manage/customer_branches.php:106
14352 msgid "New customer branch has been added"
14353 msgstr ""
14354
14355 #: ../sales/manage/customer_branches.php:125
14356 msgid ""
14357 "Cannot delete this branch because customer transactions have been created to "
14358 "this branch."
14359 msgstr ""
14360
14361 #: ../sales/manage/customer_branches.php:132
14362 msgid ""
14363 "Cannot delete this branch because sales orders exist for it. Purge old sales "
14364 "orders first."
14365 msgstr ""
14366
14367 #: ../sales/manage/customer_branches.php:137
14368 msgid "Selected customer branch has been deleted"
14369 msgstr ""
14370
14371 #: ../sales/manage/customer_branches.php:218
14372 msgid "Main Branch"
14373 msgstr ""
14374
14375 #: ../sales/manage/customer_branches.php:237
14376 msgid "Name and Contact"
14377 msgstr ""
14378
14379 #: ../sales/manage/customer_branches.php:238
14380 msgid "Branch Name:"
14381 msgstr ""
14382
14383 #: ../sales/manage/customer_branches.php:239
14384 msgid "Branch Short Name:"
14385 msgstr ""
14386
14387 #: ../sales/manage/customer_branches.php:242
14388 #: ../sales/manage/customers.php:259
14389 #: ../sales/manage/sav.customers.php:290
14390 msgid "Sales Person:"
14391 msgstr ""
14392
14393 #: ../sales/manage/customer_branches.php:243
14394 #: ../sales/manage/customers.php:296
14395 #: ../sales/manage/sav.customers.php:291
14396 msgid "Sales Area:"
14397 msgstr ""
14398
14399 #: ../sales/manage/customer_branches.php:244
14400 #: ../sales/manage/recurrent_invoices.php:174
14401 msgid "Sales Group:"
14402 msgstr ""
14403
14404 #: ../sales/manage/customer_branches.php:245
14405 #: ../sales/manage/customers.php:294
14406 msgid "Default Inventory Location:"
14407 msgstr ""
14408
14409 #: ../sales/manage/customer_branches.php:246
14410 #: ../sales/manage/customers.php:295
14411 msgid "Default Shipping Company:"
14412 msgstr ""
14413
14414 #: ../sales/manage/customer_branches.php:253
14415 msgid "Accounts Receivable Account:"
14416 msgstr ""
14417
14418 #: ../sales/manage/customer_branches.php:260
14419 msgid "General contact data"
14420 msgstr ""
14421
14422 #: ../sales/manage/customer_branches.php:270
14423 msgid "Billing Address:"
14424 msgstr ""
14425
14426 #: ../sales/manage/customer_branches.php:274
14427 msgid "Disable this Branch:"
14428 msgstr ""
14429
14430 #: ../sales/manage/customer_branches.php:297
14431 #: ../sales/inquiry/sales_deliveries_view.php:183
14432 msgid "Contact"
14433 msgstr ""
14434
14435 #: ../sales/manage/customer_branches.php:299
14436 msgid "Area"
14437 msgstr ""
14438
14439 #: ../sales/manage/customer_branches.php:300
14440 msgid "Phone No"
14441 msgstr ""
14442
14443 #: ../sales/manage/customer_branches.php:301
14444 msgid "Fax No"
14445 msgstr ""
14446
14447 #: ../sales/manage/customer_branches.php:303
14448 msgid "Tax Group"
14449 msgstr ""
14450
14451 #: ../sales/manage/customer_branches.php:321
14452 #: ../sales/includes/ui/sales_order_ui.inc:306
14453 msgid ""
14454 "The selected customer does not have any branches. Please create at least one "
14455 "branch."
14456 msgstr ""
14457
14458 #: ../sales/manage/customers.php:42
14459 #: ../sales/manage/sav.customers.php:42
14460 msgid "The customer name cannot be empty."
14461 msgstr ""
14462
14463 #: ../sales/manage/customers.php:49
14464 #: ../sales/manage/sav.customers.php:49
14465 msgid "The customer short name cannot be empty."
14466 msgstr ""
14467
14468 #: ../sales/manage/customers.php:56
14469 #: ../sales/manage/sav.customers.php:56
14470 msgid "The credit limit must be numeric and not less than zero."
14471 msgstr ""
14472
14473 #: ../sales/manage/customers.php:63
14474 #: ../sales/manage/sav.customers.php:63
14475 msgid ""
14476 "The payment discount must be numeric and is expected to be less than 100% "
14477 "and greater than or equal to 0."
14478 msgstr ""
14479
14480 #: ../sales/manage/customers.php:70
14481 #: ../sales/manage/sav.customers.php:70
14482 msgid ""
14483 "The discount percentage must be numeric and is expected to be less than 100% "
14484 "and greater than or equal to 0."
14485 msgstr ""
14486
14487 #: ../sales/manage/customers.php:98
14488 #: ../sales/manage/sav.customers.php:98
14489 msgid "Customer has been updated."
14490 msgstr ""
14491
14492 #: ../sales/manage/customers.php:130
14493 #: ../sales/manage/sav.customers.php:127
14494 msgid "A new customer has been added."
14495 msgstr ""
14496
14497 #: ../sales/manage/customers.php:133
14498 #: ../sales/manage/sav.customers.php:130
14499 msgid ""
14500 "A default Branch has been automatically created, please check default Branch "
14501 "values by using link below."
14502 msgstr ""
14503
14504 #: ../sales/manage/customers.php:156
14505 #: ../sales/manage/sav.customers.php:153
14506 msgid ""
14507 "This customer cannot be deleted because there are transactions that refer to "
14508 "it."
14509 msgstr ""
14510
14511 #: ../sales/manage/customers.php:163
14512 #: ../sales/manage/sav.customers.php:160
14513 msgid ""
14514 "Cannot delete the customer record because orders have been created against "
14515 "it."
14516 msgstr ""
14517
14518 #: ../sales/manage/customers.php:170
14519 #: ../sales/manage/sav.customers.php:167
14520 msgid ""
14521 "Cannot delete this customer because there are branch records set up against "
14522 "it."
14523 msgstr ""
14524
14525 #: ../sales/manage/customers.php:181
14526 #: ../sales/manage/sav.customers.php:178
14527 msgid "Selected customer has been deleted."
14528 msgstr ""
14529
14530 #: ../sales/manage/customers.php:230
14531 #: ../sales/manage/sav.customers.php:227
14532 msgid "Name and Address"
14533 msgstr ""
14534
14535 #: ../sales/manage/customers.php:232
14536 #: ../sales/manage/sav.customers.php:229
14537 msgid "Customer Name:"
14538 msgstr ""
14539
14540 #: ../sales/manage/customers.php:233
14541 #: ../sales/manage/sav.customers.php:230
14542 msgid "Customer Short Name:"
14543 msgstr ""
14544
14545 #: ../sales/manage/customers.php:241
14546 #: ../sales/manage/customers.php:245
14547 #: ../sales/manage/sav.customers.php:238
14548 #: ../sales/manage/sav.customers.php:242
14549 msgid "Customer's Currency:"
14550 msgstr ""
14551
14552 #: ../sales/manage/customers.php:248
14553 #: ../sales/manage/sav.customers.php:245
14554 msgid "Sales Type/Price List:"
14555 msgstr ""
14556
14557 #: ../sales/manage/customers.php:251
14558 #: ../sales/manage/sav.customers.php:248
14559 msgid "Customer status:"
14560 msgstr ""
14561
14562 #: ../sales/manage/customers.php:265
14563 #: ../sales/manage/sav.customers.php:261
14564 msgid "Discount Percent:"
14565 msgstr ""
14566
14567 #: ../sales/manage/customers.php:266
14568 #: ../sales/manage/sav.customers.php:262
14569 msgid "Prompt Payment Discount Percent:"
14570 msgstr ""
14571
14572 #: ../sales/manage/customers.php:270
14573 #: ../sales/manage/sav.customers.php:266
14574 msgid "Credit Status:"
14575 msgstr ""
14576
14577 #: ../sales/manage/customers.php:283
14578 #: ../sales/manage/sav.customers.php:279
14579 msgid "Customer branches"
14580 msgstr ""
14581
14582 #: ../sales/manage/customers.php:285
14583 #: ../sales/manage/sav.customers.php:281
14584 msgid "Select or &Add"
14585 msgstr ""
14586
14587 #: ../sales/manage/customers.php:285
14588 #: ../sales/manage/sav.customers.php:281
14589 msgid "&Add or Edit "
14590 msgstr ""
14591
14592 #: ../sales/manage/customers.php:304
14593 #: ../sales/manage/sav.customers.php:299
14594 msgid "Add New Customer"
14595 msgstr ""
14596
14597 #: ../sales/manage/customers.php:308
14598 #: ../sales/manage/sav.customers.php:303
14599 msgid "Update Customer"
14600 msgstr ""
14601
14602 #: ../sales/manage/customers.php:309
14603 #: ../sales/manage/sav.customers.php:304
14604 msgid "Update customer data"
14605 msgstr ""
14606
14607 #: ../sales/manage/customers.php:310
14608 #: ../sales/manage/sav.customers.php:305
14609 msgid "Select this customer and return to document entry."
14610 msgstr ""
14611
14612 #: ../sales/manage/customers.php:311
14613 #: ../sales/manage/sav.customers.php:306
14614 msgid "Delete Customer"
14615 msgstr ""
14616
14617 #: ../sales/manage/customers.php:312
14618 #: ../sales/manage/sav.customers.php:307
14619 msgid "Delete customer data if have been never used"
14620 msgstr ""
14621
14622 #: ../sales/manage/customers.php:319
14623 #: ../sales/manage/sav.customers.php:314
14624 msgid ""
14625 "There are no sales types defined. Please define at least one sales type "
14626 "before adding a customer."
14627 msgstr ""
14628
14629 #: ../sales/manage/customers.php:328
14630 #: ../sales/manage/sav.customers.php:323
14631 msgid "New customer"
14632 msgstr ""
14633
14634 #: ../sales/manage/customers.php:350
14635 #: ../sales/manage/sav.customers.php:345
14636 msgid "Sales &Orders"
14637 msgstr ""
14638
14639 #: ../sales/manage/recurrent_invoices.php:24
14640 msgid "Recurrent Invoices"
14641 msgstr ""
14642
14643 #: ../sales/manage/recurrent_invoices.php:36
14644 msgid "The invoice description cannot be empty."
14645 msgstr ""
14646
14647 #: ../sales/manage/recurrent_invoices.php:63
14648 msgid "Selected recurrent invoice has been updated"
14649 msgstr ""
14650
14651 #: ../sales/manage/recurrent_invoices.php:69
14652 msgid "New recurrent invoice has been added"
14653 msgstr ""
14654
14655 #: ../sales/manage/recurrent_invoices.php:86
14656 msgid "Selected recurrent invoice has been deleted"
14657 msgstr ""
14658
14659 #: ../sales/manage/recurrent_invoices.php:167
14660 msgid "Template:"
14661 msgstr ""
14662
14663 #: ../sales/manage/recurrent_invoices.php:176
14664 msgid "Days:"
14665 msgstr ""
14666
14667 #: ../sales/manage/recurrent_invoices.php:178
14668 msgid "Monthly:"
14669 msgstr ""
14670
14671 #: ../sales/manage/recurrent_invoices.php:180
14672 msgid "Begin:"
14673 msgstr ""
14674
14675 #: ../sales/manage/recurrent_invoices.php:182
14676 msgid "End:"
14677 msgstr ""
14678
14679 #: ../sales/manage/sales_areas.php:30
14680 msgid "The area description cannot be empty."
14681 msgstr ""
14682
14683 #: ../sales/manage/sales_areas.php:39
14684 msgid "Selected sales area has been updated"
14685 msgstr ""
14686
14687 #: ../sales/manage/sales_areas.php:44
14688 msgid "New sales area has been added"
14689 msgstr ""
14690
14691 #: ../sales/manage/sales_areas.php:62
14692 msgid ""
14693 "Cannot delete this area because customer branches have been created using "
14694 "this area."
14695 msgstr ""
14696
14697 #: ../sales/manage/sales_areas.php:68
14698 msgid "Selected sales area has been deleted"
14699 msgstr ""
14700
14701 #: ../sales/manage/sales_areas.php:88
14702 msgid "Area Name"
14703 msgstr ""
14704
14705 #: ../sales/manage/sales_areas.php:127
14706 msgid "Area Name:"
14707 msgstr ""
14708
14709 #: ../sales/manage/sales_groups.php:16
14710 msgid "Sales Groups"
14711 msgstr ""
14712
14713 #: ../sales/manage/sales_groups.php:30
14714 msgid "The sales group description cannot be empty."
14715 msgstr ""
14716
14717 #: ../sales/manage/sales_groups.php:39
14718 msgid "Selected sales group has been updated"
14719 msgstr ""
14720
14721 #: ../sales/manage/sales_groups.php:44
14722 msgid "New sales group has been added"
14723 msgstr ""
14724
14725 #: ../sales/manage/sales_groups.php:62
14726 msgid ""
14727 "Cannot delete this group because customers have been created using this "
14728 "group."
14729 msgstr ""
14730
14731 #: ../sales/manage/sales_groups.php:67
14732 msgid "Selected sales group has been deleted"
14733 msgstr ""
14734
14735 #: ../sales/manage/sales_groups.php:85
14736 #: ../sales/manage/sales_groups.php:120
14737 msgid "ID"
14738 msgstr ""
14739
14740 #: ../sales/manage/sales_groups.php:123
14741 msgid "Group Name:"
14742 msgstr ""
14743
14744 #: ../sales/manage/sales_people.php:16
14745 msgid "Sales Persons"
14746 msgstr ""
14747
14748 #: ../sales/manage/sales_people.php:32
14749 msgid "The sales person name cannot be empty."
14750 msgstr ""
14751
14752 #: ../sales/manage/sales_people.php:38
14753 msgid "Salesman provision cannot be less than 0 or more than 100%."
14754 msgstr ""
14755
14756 #: ../sales/manage/sales_people.php:43
14757 msgid "Salesman provision breakpoint must be numeric and not less than 0."
14758 msgstr ""
14759
14760 #: ../sales/manage/sales_people.php:62
14761 msgid "Selected sales person data have been updated"
14762 msgstr ""
14763
14764 #: ../sales/manage/sales_people.php:64
14765 msgid "New sales person data have been added"
14766 msgstr ""
14767
14768 #: ../sales/manage/sales_people.php:76
14769 msgid ""
14770 "Cannot delete this sales-person because branches are set up referring to "
14771 "this sales-person - first alter the branches concerned."
14772 msgstr ""
14773
14774 #: ../sales/manage/sales_people.php:81
14775 msgid "Selected sales person data have been deleted"
14776 msgstr ""
14777
14778 #: ../sales/manage/sales_people.php:155
14779 msgid "Sales person name:"
14780 msgstr ""
14781
14782 #: ../sales/manage/sales_people.php:156
14783 msgid "Telephone number:"
14784 msgstr ""
14785
14786 #: ../sales/manage/sales_people.php:157
14787 msgid "Fax number:"
14788 msgstr ""
14789
14790 #: ../sales/manage/sales_people.php:160
14791 msgid "Break Pt.:"
14792 msgstr ""
14793
14794 #: ../sales/manage/sales_points.php:16
14795 msgid "POS settings"
14796 msgstr ""
14797
14798 #: ../sales/manage/sales_points.php:28
14799 msgid "The POS name cannot be empty."
14800 msgstr ""
14801
14802 #: ../sales/manage/sales_points.php:41
14803 msgid "New point of sale has been added"
14804 msgstr ""
14805
14806 #: ../sales/manage/sales_points.php:52
14807 msgid "Selected point of sale has been updated"
14808 msgstr ""
14809
14810 #: ../sales/manage/sales_points.php:62
14811 msgid "Cannot delete this POS because it is used in users setup."
14812 msgstr ""
14813
14814 #: ../sales/manage/sales_points.php:65
14815 msgid "Selected point of sale has been deleted"
14816 msgstr ""
14817
14818 #: ../sales/manage/sales_points.php:84
14819 msgid "POS Name"
14820 msgstr ""
14821
14822 #: ../sales/manage/sales_points.php:84
14823 msgid "Credit sale"
14824 msgstr ""
14825
14826 #: ../sales/manage/sales_points.php:84
14827 msgid "Cash sale"
14828 msgstr ""
14829
14830 #: ../sales/manage/sales_points.php:84
14831 msgid "Default account"
14832 msgstr ""
14833
14834 #: ../sales/manage/sales_points.php:110
14835 msgid "To have cash POS first define at least one cash bank account."
14836 msgstr ""
14837
14838 #: ../sales/manage/sales_points.php:129
14839 msgid "Point of Sale Name"
14840 msgstr ""
14841
14842 #: ../sales/manage/sales_points.php:131
14843 msgid "Allowed credit sale terms selection:"
14844 msgstr ""
14845
14846 #: ../sales/manage/sales_points.php:132
14847 msgid "Allowed cash sale terms selection:"
14848 msgstr ""
14849
14850 #: ../sales/manage/sales_points.php:133
14851 msgid "Default cash account"
14852 msgstr ""
14853
14854 #: ../sales/manage/sales_points.php:139
14855 msgid "POS location"
14856 msgstr ""
14857
14858 #: ../sales/manage/sales_types.php:28
14859 msgid "The sales type description cannot be empty."
14860 msgstr ""
14861
14862 #: ../sales/manage/sales_types.php:35
14863 msgid "Calculation factor must be valid positive number."
14864 msgstr ""
14865
14866 #: ../sales/manage/sales_types.php:48
14867 msgid "New sales type has been added"
14868 msgstr ""
14869
14870 #: ../sales/manage/sales_types.php:59
14871 msgid "Selected sales type has been updated"
14872 msgstr ""
14873
14874 #: ../sales/manage/sales_types.php:71
14875 msgid ""
14876 "Cannot delete this sale type because customer transactions have been created "
14877 "using this sales type."
14878 msgstr ""
14879
14880 #: ../sales/manage/sales_types.php:78
14881 msgid ""
14882 "Cannot delete this sale type because customers are currently set up to use "
14883 "this sales type."
14884 msgstr ""
14885
14886 #: ../sales/manage/sales_types.php:83
14887 msgid "Selected sales type has been deleted"
14888 msgstr ""
14889
14890 #: ../sales/manage/sales_types.php:103
14891 msgid "Type Name"
14892 msgstr ""
14893
14894 #: ../sales/manage/sales_types.php:103
14895 msgid "Factor"
14896 msgstr ""
14897
14898 #: ../sales/manage/sales_types.php:103
14899 msgid "Tax Incl"
14900 msgstr ""
14901
14902 #: ../sales/manage/sales_types.php:117
14903 msgid "Base"
14904 msgstr ""
14905
14906 #: ../sales/manage/sales_types.php:128
14907 msgid ""
14908 "Marked sales type is the company base pricelist for prices calculations."
14909 msgstr ""
14910
14911 #: ../sales/manage/sales_types.php:154
14912 msgid "Sales Type Name"
14913 msgstr ""
14914
14915 #: ../sales/manage/sales_types.php:155
14916 msgid "Calculation factor"
14917 msgstr ""
14918
14919 #: ../sales/manage/sales_types.php:156
14920 msgid "Tax included"
14921 msgstr ""
14922
14923 #: ../sales/view/view_credit.php:24
14924 msgid "View Credit Note"
14925 msgstr ""
14926
14927 #: ../sales/view/view_credit.php:39
14928 #, php-format
14929 msgid "CREDIT NOTE #%d"
14930 msgstr ""
14931
14932 #: ../sales/view/view_credit.php:126
14933 msgid "There are no line items on this credit note."
14934 msgstr ""
14935
14936 #: ../sales/view/view_dispatch.php:23
14937 msgid "View Sales Dispatch"
14938 msgstr ""
14939
14940 #: ../sales/view/view_dispatch.php:43
14941 #, php-format
14942 msgid "DISPATCH NOTE #%d"
14943 msgstr ""
14944
14945 #: ../sales/view/view_dispatch.php:65
14946 #: ../sales/view/view_invoice.php:67
14947 msgid "Charge Branch"
14948 msgstr ""
14949
14950 #: ../sales/view/view_dispatch.php:91
14951 #: ../sales/view/view_invoice.php:91
14952 #: ../sales/view/view_sales_order.php:63
14953 msgid "Customer Order Ref."
14954 msgstr ""
14955
14956 #: ../sales/view/view_dispatch.php:96
14957 msgid "Dispatch Date"
14958 msgstr ""
14959
14960 #: ../sales/view/view_dispatch.php:151
14961 msgid "There are no line items on this dispatch."
14962 msgstr ""
14963
14964 #: ../sales/view/view_dispatch.php:162
14965 msgid "TOTAL VALUE"
14966 msgstr ""
14967
14968 #: ../sales/view/view_dispatch.php:166
14969 msgid "This dispatch has been voided."
14970 msgstr ""
14971
14972 #: ../sales/view/view_invoice.php:23
14973 msgid "View Sales Invoice"
14974 msgstr ""
14975
14976 #: ../sales/view/view_invoice.php:45
14977 #, php-format
14978 msgid "FINAL INVOICE #%d"
14979 msgstr ""
14980
14981 #: ../sales/view/view_invoice.php:45
14982 #, php-format
14983 msgid "PREPAYMENT INVOICE #%d"
14984 msgstr ""
14985
14986 #: ../sales/view/view_invoice.php:45
14987 #, php-format
14988 msgid "SALES INVOICE #%d"
14989 msgstr ""
14990
14991 #: ../sales/view/view_invoice.php:154
14992 msgid "There are no line items on this invoice."
14993 msgstr ""
14994
14995 #: ../sales/view/view_receipt.php:24
14996 msgid "View Customer Payment"
14997 msgstr ""
14998
14999 #: ../sales/view/view_receipt.php:33
15000 #, php-format
15001 msgid "Customer Payment #%d"
15002 msgstr ""
15003
15004 #: ../sales/view/view_receipt.php:38
15005 msgid "From Customer"
15006 msgstr ""
15007
15008 #: ../sales/view/view_receipt.php:40
15009 msgid "Date of Deposit"
15010 msgstr ""
15011
15012 #: ../sales/view/view_receipt.php:43
15013 msgid "Customer Currency"
15014 msgstr ""
15015
15016 #: ../sales/view/view_receipt.php:48
15017 msgid "Into Bank Account"
15018 msgstr ""
15019
15020 #: ../sales/view/view_receipt.php:49
15021 msgid "Bank Amount"
15022 msgstr ""
15023
15024 #: ../sales/view/view_receipt.php:56
15025 msgid "This customer payment has been voided."
15026 msgstr ""
15027
15028 #: ../sales/view/view_sales_order.php:28
15029 msgid "View Sales Quotation"
15030 msgstr ""
15031
15032 #: ../sales/view/view_sales_order.php:29
15033 #, php-format
15034 msgid "Sales Quotation #%d"
15035 msgstr ""
15036
15037 #: ../sales/view/view_sales_order.php:33
15038 msgid "View Sales Order"
15039 msgstr ""
15040
15041 #: ../sales/view/view_sales_order.php:34
15042 #, php-format
15043 msgid "Sales Order #%d"
15044 msgstr ""
15045
15046 #: ../sales/view/view_sales_order.php:49
15047 msgid "Order Information"
15048 msgstr ""
15049
15050 #: ../sales/view/view_sales_order.php:60
15051 msgid "Customer Name"
15052 msgstr ""
15053
15054 #: ../sales/view/view_sales_order.php:64
15055 msgid "Deliver To Branch"
15056 msgstr ""
15057
15058 #: ../sales/view/view_sales_order.php:71
15059 msgid "Requested Delivery"
15060 msgstr ""
15061
15062 #: ../sales/view/view_sales_order.php:75
15063 msgid "Deliver From Location"
15064 msgstr ""
15065
15066 #: ../sales/view/view_sales_order.php:86
15067 msgid "Non-Invoiced Prepayments"
15068 msgstr ""
15069
15070 #: ../sales/view/view_sales_order.php:87
15071 msgid "All Payments Allocated"
15072 msgstr ""
15073
15074 #: ../sales/view/view_sales_order.php:95
15075 msgid "Telephone"
15076 msgstr ""
15077
15078 #: ../sales/view/view_sales_order.php:215
15079 msgid "This Sales Order is used as a Template."
15080 msgstr ""
15081
15082 #: ../sales/view/view_sales_order.php:220
15083 msgid "Quantity Delivered"
15084 msgstr ""
15085
15086 #: ../sales/inquiry/customer_allocation_inquiry.php:25
15087 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:25
15088 msgid "Customer Allocation Inquiry"
15089 msgstr ""
15090
15091 #: ../sales/inquiry/customer_allocation_inquiry.php:96
15092 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:96
15093 msgid "Allocation"
15094 msgstr ""
15095
15096 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:116
15097 msgid "Payment"
15098 msgstr ""
15099
15100 #: ../sales/inquiry/customer_inquiry.php:26
15101 #: ../sales/inquiry/customer_inquiry.php.orig:26
15102 msgid "Customer Transactions"
15103 msgstr ""
15104
15105 #: ../sales/inquiry/customer_inquiry.php:68
15106 #: ../sales/inquiry/customer_inquiry.php.orig:68
15107 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15108 msgstr ""
15109
15110 #: ../sales/inquiry/customer_inquiry.php.orig:181
15111 msgid "Print Receipt"
15112 msgstr ""
15113
15114 #: ../sales/inquiry/customer_inquiry.php.orig:211
15115 #: ../sales/inquiry/customer_inquiry.php.orig:224
15116 msgid "RB"
15117 msgstr ""
15118
15119 #: ../sales/inquiry/sales_deliveries_view.php:29
15120 msgid "Search Not Invoiced Deliveries"
15121 msgstr ""
15122
15123 #: ../sales/inquiry/sales_deliveries_view.php:34
15124 msgid "Search All Deliveries"
15125 msgstr ""
15126
15127 #: ../sales/inquiry/sales_deliveries_view.php:70
15128 msgid ""
15129 "For batch invoicing you should\n"
15130 "\t\t    select at least one delivery. All items must be dispatched to\n"
15131 "\t\t    the same customer branch."
15132 msgstr ""
15133
15134 #: ../sales/inquiry/sales_deliveries_view.php:179
15135 msgid "Delivery #"
15136 msgstr ""
15137
15138 #: ../sales/inquiry/sales_deliveries_view.php:185
15139 msgid "Cust Ref"
15140 msgstr ""
15141
15142 #: ../sales/inquiry/sales_deliveries_view.php:187
15143 msgid "Due By"
15144 msgstr ""
15145
15146 #: ../sales/inquiry/sales_deliveries_view.php:188
15147 msgid "Delivery Total"
15148 msgstr ""
15149
15150 #: ../sales/inquiry/sales_deliveries_view.php:190
15151 msgid "Batch"
15152 msgstr ""
15153
15154 #: ../sales/inquiry/sales_deliveries_view.php:190
15155 msgid "Batch Invoicing"
15156 msgstr ""
15157
15158 #: ../sales/inquiry/sales_orders_view.php:44
15159 #: ../sales/inquiry/sales_orders_view.php.orig:44
15160 msgid "Search Outstanding Sales Orders"
15161 msgstr ""
15162
15163 #: ../sales/inquiry/sales_orders_view.php:49
15164 #: ../sales/inquiry/sales_orders_view.php.orig:49
15165 msgid "Search Template for Invoicing"
15166 msgstr ""
15167
15168 #: ../sales/inquiry/sales_orders_view.php:54
15169 #: ../sales/inquiry/sales_orders_view.php.orig:54
15170 msgid "Select Template for Delivery"
15171 msgstr ""
15172
15173 #: ../sales/inquiry/sales_orders_view.php:59
15174 #: ../sales/inquiry/sales_orders_view.php.orig:59
15175 msgid "Invoicing Prepayment Orders"
15176 msgstr ""
15177
15178 #: ../sales/inquiry/sales_orders_view.php:64
15179 #: ../sales/inquiry/sales_orders_view.php.orig:64
15180 msgid "Search All Sales Orders"
15181 msgstr ""
15182
15183 #: ../sales/inquiry/sales_orders_view.php:70
15184 #: ../sales/inquiry/sales_orders_view.php.orig:70
15185 msgid "Search All Sales Quotations"
15186 msgstr ""
15187
15188 #: ../sales/inquiry/sales_orders_view.php.orig:148
15189 msgid "Dispatch"
15190 msgstr ""
15191
15192 #: ../sales/inquiry/sales_orders_view.php.orig:191
15193 msgid "Set this order as a template for direct deliveries/invoices"
15194 msgstr ""
15195
15196 #: ../sales/inquiry/sales_orders_view.php.orig:200
15197 msgid "Prepayment Invoice"
15198 msgstr ""
15199
15200 #: ../sales/inquiry/sales_orders_view.php.orig:200
15201 msgid "Final Invoice"
15202 msgstr ""
15203
15204 #: ../sales/inquiry/sales_orders_view.php.orig:267
15205 msgid "Show All:"
15206 msgstr ""
15207
15208 #: ../sales/inquiry/sales_orders_view.php.orig:284
15209 msgid "Order #"
15210 msgstr ""
15211
15212 #: ../sales/inquiry/sales_orders_view.php.orig:288
15213 #: ../sales/inquiry/sales_orders_view.php.orig:302
15214 msgid "Cust Order Ref"
15215 msgstr ""
15216
15217 #: ../sales/inquiry/sales_orders_view.php.orig:291
15218 #: ../sales/inquiry/sales_orders_view.php.orig:305
15219 msgid "Delivery To"
15220 msgstr ""
15221
15222 #: ../sales/inquiry/sales_orders_view.php.orig:298
15223 msgid "Quote #"
15224 msgstr ""
15225
15226 #: ../sales/inquiry/sales_orders_view.php.orig:303
15227 msgid "Quote Date"
15228 msgstr ""
15229
15230 #: ../sales/inquiry/sales_orders_view.php.orig:306
15231 msgid "Quote Total"
15232 msgstr ""
15233
15234 #: ../sales/inquiry/sales_orders_view.php.orig:337
15235 msgid "Tmpl"
15236 msgstr ""
15237
15238 #: ../sales/includes/sales_ui.inc:50
15239 msgid ""
15240 "This edit session has been abandoned by opening sales document in another "
15241 "browser tab. You cannot edit more than one sales document at once."
15242 msgstr ""
15243
15244 #: ../sales/includes/db/custalloc_db.inc.orig:351
15245 msgid ""
15246 "Unsuspected overallocation happened due to sparse credit notes exists for "
15247 "this invoice.\n"
15248 " Check all credit notes allocated to this invoice for summarized freight "
15249 "charges."
15250 msgstr ""
15251
15252 #: ../sales/includes/db/old.sales_order_db.inc:107
15253 #: ../sales/includes/db/old.sales_order_db.inc:259
15254 #: ../sales/includes/db/sales_order_db.inc:109
15255 #: ../sales/includes/db/sales_order_db.inc.orig:109
15256 #: ../sales/includes/db/sales_order_db.inc.orig:271
15257 msgid "Stocks below Re-Order Level at "
15258 msgstr ""
15259
15260 #: ../sales/includes/db/old.sales_order_db.inc:110
15261 #: ../sales/includes/db/old.sales_order_db.inc:264
15262 #: ../sales/includes/db/sales_order_db.inc:112
15263 #: ../sales/includes/db/sales_order_db.inc.orig:112
15264 #: ../sales/includes/db/sales_order_db.inc.orig:276
15265 msgid "Below"
15266 msgstr ""
15267
15268 #: ../sales/includes/db/old.sales_order_db.inc:111
15269 #: ../sales/includes/db/old.sales_order_db.inc:265
15270 #: ../sales/includes/db/sales_order_db.inc:113
15271 #: ../sales/includes/db/sales_order_db.inc.orig:113
15272 #: ../sales/includes/db/sales_order_db.inc.orig:277
15273 msgid "Please reorder"
15274 msgstr ""
15275
15276 #: ../sales/includes/db/old.sales_order_db.inc:139
15277 #: ../sales/includes/db/sales_order_db.inc:141
15278 #: ../sales/includes/db/sales_order_db.inc.orig:141
15279 msgid "Deleted."
15280 msgstr ""
15281
15282 #: ../sales/includes/db/sales_invoice_db.inc:198
15283 #: ../sales/includes/db/sales_invoice_db.inc.orig:196
15284 msgid "Cash invoice"
15285 msgstr ""
15286
15287 #: ../sales/includes/ui/sales_credit_ui.inc:94
15288 #: ../sales/includes/ui/sales_order_ui.inc:385
15289 msgid "Customer Currency:"
15290 msgstr ""
15291
15292 #: ../sales/includes/ui/sales_credit_ui.inc:112
15293 #: ../sales/includes/ui/sales_order_ui.inc:653
15294 msgid "Shipping Company:"
15295 msgstr ""
15296
15297 #: ../sales/includes/ui/sales_credit_ui.inc:114
15298 #: ../sales/includes/ui/sales_order_ui.inc:392
15299 msgid "Customer Discount:"
15300 msgstr ""
15301
15302 #: ../sales/includes/ui/sales_order_ui.inc:61
15303 msgid "This item is already on this document. You have been warned."
15304 msgstr ""
15305
15306 #: ../sales/includes/ui/sales_order_ui.inc:106
15307 msgid ""
15308 "The selected customer and branch are not valid, or the customer does not "
15309 "have any branches."
15310 msgstr ""
15311
15312 #: ../sales/includes/ui/sales_order_ui.inc:231
15313 msgid "Shipping Charge"
15314 msgstr ""
15315
15316 #: ../sales/includes/ui/sales_order_ui.inc:304
15317 msgid "No customer found for entered text."
15318 msgstr ""
15319
15320 #: ../sales/includes/ui/sales_order_ui.inc:330
15321 #, php-format
15322 msgid "Customer's payment terms '%s' cannot be selected on this POS"
15323 msgstr ""
15324
15325 #: ../sales/includes/ui/sales_order_ui.inc:379
15326 msgid "Reference number unique for this document type"
15327 msgstr ""
15328
15329 #: ../sales/includes/ui/sales_order_ui.inc:419
15330 #: ../sales/includes/ui/sales_order_ui.inc:421
15331 msgid "Price List:"
15332 msgstr ""
15333
15334 #: ../sales/includes/ui/sales_order_ui.inc:438
15335 msgid "Date of order receive"
15336 msgstr ""
15337
15338 #: ../sales/includes/ui/sales_order_ui.inc:588
15339 msgid "Cash payment"
15340 msgstr ""
15341
15342 #: ../sales/includes/ui/sales_order_ui.inc:591
15343 #: ../sales/includes/ui/sales_order_ui.inc:623
15344 msgid "Deliver from Location:"
15345 msgstr ""
15346
15347 #: ../sales/includes/ui/sales_order_ui.inc:594
15348 msgid "Cash account:"
15349 msgstr ""
15350
15351 #: ../sales/includes/ui/sales_order_ui.inc:601
15352 msgid "Delivery Details"
15353 msgstr ""
15354
15355 #: ../sales/includes/ui/sales_order_ui.inc:606
15356 msgid "Invoice Delivery Details"
15357 msgstr ""
15358
15359 #: ../sales/includes/ui/sales_order_ui.inc:607
15360 msgid "Invoice before"
15361 msgstr ""
15362
15363 #: ../sales/includes/ui/sales_order_ui.inc:611
15364 msgid "Quotation Delivery Details"
15365 msgstr ""
15366
15367 #: ../sales/includes/ui/sales_order_ui.inc:616
15368 msgid "Order Delivery Details"
15369 msgstr ""
15370
15371 #: ../sales/includes/ui/sales_order_ui.inc:637
15372 msgid "Enter requested day of delivery"
15373 msgstr ""
15374
15375 #: ../sales/includes/ui/sales_order_ui.inc:638
15376 msgid "Enter Valid until Date"
15377 msgstr ""
15378
15379 #: ../sales/includes/ui/sales_order_ui.inc:639
15380 msgid "Deliver To:"
15381 msgstr ""
15382
15383 #: ../sales/includes/ui/sales_order_ui.inc:640
15384 msgid "Additional identifier for delivery e.g. name of receiving person"
15385 msgstr ""
15386
15387 #: ../sales/includes/ui/sales_order_ui.inc:643
15388 msgid "Delivery address. Default is address of customer branch"
15389 msgstr ""
15390
15391 #: ../sales/includes/ui/sales_order_ui.inc:647
15392 msgid "Contact Phone Number:"
15393 msgstr ""
15394
15395 #: ../sales/includes/ui/sales_order_ui.inc:648
15396 msgid "Phone number of ordering person. Defaults to branch phone number"
15397 msgstr ""
15398
15399 #: ../sales/includes/ui/sales_order_ui.inc:649
15400 msgid "Customer Reference:"
15401 msgstr ""
15402
15403 #: ../sales/includes/ui/sales_order_ui.inc:650
15404 msgid "Customer reference number for this order (if any)"
15405 msgstr ""
15406
15407 #: ../taxes/item_tax_types.php:17
15408 msgid "Item Tax Types"
15409 msgstr ""
15410
15411 #: ../taxes/item_tax_types.php:35
15412 msgid "The item tax type description cannot be empty."
15413 msgstr ""
15414
15415 #: ../taxes/item_tax_types.php:60
15416 msgid "Selected item tax type has been updated"
15417 msgstr ""
15418
15419 #: ../taxes/item_tax_types.php:65
15420 msgid "New item tax type has been added"
15421 msgstr ""
15422
15423 #: ../taxes/item_tax_types.php:77
15424 msgid ""
15425 "Cannot delete this item tax type because items have been created referring "
15426 "to it."
15427 msgstr ""
15428
15429 #: ../taxes/item_tax_types.php:82
15430 msgid ""
15431 "Cannot delete this item tax type because item categories have been created "
15432 "referring to it."
15433 msgstr ""
15434
15435 #: ../taxes/item_tax_types.php:98
15436 msgid "Selected item tax type has been deleted"
15437 msgstr ""
15438
15439 #: ../taxes/item_tax_types.php:117
15440 msgid "Tax exempt"
15441 msgstr ""
15442
15443 #: ../taxes/item_tax_types.php:175
15444 msgid "Is Fully Tax-exempt:"
15445 msgstr ""
15446
15447 #: ../taxes/item_tax_types.php:182
15448 msgid "Select which taxes this item tax type is exempt from."
15449 msgstr ""
15450
15451 #: ../taxes/item_tax_types.php:185
15452 msgid "Tax Name"
15453 msgstr ""
15454
15455 #: ../taxes/item_tax_types.php:185
15456 msgid "Is exempt"
15457 msgstr ""
15458
15459 #: ../taxes/sav.tax_types.php:21
15460 #: ../taxes/tax_types.php:16
15461 msgid "Tax Types"
15462 msgstr ""
15463
15464 #: ../taxes/sav.tax_types.php:60
15465 #: ../taxes/tax_types.php:30
15466 msgid "The tax type name cannot be empty."
15467 msgstr ""
15468
15469 #: ../taxes/sav.tax_types.php:66
15470 #: ../taxes/tax_types.php:36
15471 msgid "The default tax rate must be numeric and not less than zero."
15472 msgstr ""
15473
15474 #: ../taxes/sav.tax_types.php:72
15475 #: ../taxes/tax_types.php:42
15476 msgid "Selected GL Accounts cannot be used by another tax type."
15477 msgstr ""
15478
15479 #: ../taxes/sav.tax_types.php:86
15480 #: ../taxes/tax_types.php:56
15481 msgid "New tax type has been added"
15482 msgstr ""
15483
15484 #: ../taxes/sav.tax_types.php:97
15485 #: ../taxes/tax_types.php:67
15486 msgid "Selected tax type has been updated"
15487 msgstr ""
15488
15489 #: ../taxes/sav.tax_types.php:107
15490 #: ../taxes/tax_types.php:77
15491 msgid ""
15492 "Cannot delete this tax type because tax groups been created referring to it."
15493 msgstr ""
15494
15495 #: ../taxes/sav.tax_types.php:141
15496 #: ../taxes/tax_types.php:94
15497 msgid "Selected tax type has been deleted"
15498 msgstr ""
15499
15500 #: ../taxes/sav.tax_types.php:164
15501 msgid ""
15502 "Start new tax regulations span below, then select new span and edit tax "
15503 "rates as needed."
15504 msgstr ""
15505
15506 #: ../taxes/sav.tax_types.php:167
15507 msgid "Tax span begin:"
15508 msgstr ""
15509
15510 #: ../taxes/sav.tax_types.php:168
15511 msgid "Tax span end:"
15512 msgstr ""
15513
15514 #: ../taxes/sav.tax_types.php:172
15515 msgid "Add new span"
15516 msgstr ""
15517
15518 #: ../taxes/sav.tax_types.php:182
15519 msgid "Tax regulations span:"
15520 msgstr ""
15521
15522 #: ../taxes/sav.tax_types.php:183
15523 msgid "Add new tax sub-period"
15524 msgstr ""
15525
15526 #: ../taxes/sav.tax_types.php:187
15527 #: ../taxes/tax_types.php:112
15528 msgid ""
15529 "To avoid problems with manual journal entry all tax types should have unique "
15530 "Sales/Purchasing GL accounts."
15531 msgstr ""
15532
15533 #: ../taxes/sav.tax_types.php:190
15534 msgid "Rate (%)"
15535 msgstr ""
15536
15537 #: ../taxes/sav.tax_types.php:190
15538 #: ../taxes/tax_types.php:116
15539 msgid "Sales GL Account"
15540 msgstr ""
15541
15542 #: ../taxes/sav.tax_types.php:190
15543 #: ../taxes/tax_types.php:116
15544 msgid "Purchasing GL Account"
15545 msgstr ""
15546
15547 #: ../taxes/sav.tax_types.php:205
15548 msgid "Exempt"
15549 msgstr ""
15550
15551 #: ../taxes/sav.tax_types.php:242
15552 #: ../taxes/tax_types.php:159
15553 msgid "Default Rate:"
15554 msgstr ""
15555
15556 #: ../taxes/sav.tax_types.php:244
15557 #: ../taxes/tax_types.php:161
15558 msgid "Sales GL Account:"
15559 msgstr ""
15560
15561 #: ../taxes/sav.tax_types.php:245
15562 #: ../taxes/tax_types.php:162
15563 msgid "Purchasing GL Account:"
15564 msgstr ""
15565
15566 #: ../taxes/sav.tax_types.php:262
15567 msgid "Edit selected span"
15568 msgstr ""
15569
15570 #: ../taxes/tax_groups.php:17
15571 msgid "Tax Groups"
15572 msgstr ""
15573
15574 #: ../taxes/tax_groups.php:27
15575 msgid ""
15576 "There are no tax types defined. Define tax types before defining tax groups."
15577 msgstr ""
15578
15579 #: ../taxes/tax_groups.php:40
15580 msgid "The tax group name cannot be empty."
15581 msgstr ""
15582
15583 #: ../taxes/tax_groups.php:60
15584 msgid "Selected tax group has been updated"
15585 msgstr ""
15586
15587 #: ../taxes/tax_groups.php:65
15588 msgid "New tax group has been added"
15589 msgstr ""
15590
15591 #: ../taxes/tax_groups.php:80
15592 msgid ""
15593 "Cannot delete this tax group because customer branches been created "
15594 "referring to it."
15595 msgstr ""
15596
15597 #: ../taxes/tax_groups.php:86
15598 msgid ""
15599 "Cannot delete this tax group because suppliers been created referring to it."
15600 msgstr ""
15601
15602 #: ../taxes/tax_groups.php:103
15603 msgid "Selected tax group has been deleted"
15604 msgstr ""
15605
15606 #: ../taxes/tax_groups.php:166
15607 msgid "Select the taxes that are included in this group."
15608 msgstr ""
15609
15610 #: ../taxes/tax_groups.php:171
15611 msgid "Shipping Tax"
15612 msgstr ""
15613
15614 #: ../taxes/tax_types.php:115
15615 msgid "Default Rate (%)"
15616 msgstr ""
15617
15618 #: ../themes/default/renderer.php:28
15619 msgid "Main Menu"
15620 msgstr ""
15621
15622 #: ../themes/default/renderer.php:71
15623 #: ../themes/default/renderer.php:81
15624 msgid "Help"
15625 msgstr ""
15626
15627 #: ../themes/default/renderer.php:76
15628 msgid "Preferences"
15629 msgstr ""
15630
15631 #: ../sql/alter2.1.php:18
15632 msgid "Upgrade from version 2.0 to 2.1"
15633 msgstr ""
15634
15635 #: ../sql/alter2.1.php:36
15636 msgid "Cannot retrieve bank accounts codes"
15637 msgstr ""
15638
15639 #: ../sql/alter2.1.php:44
15640 msgid "Cannot update bank transactions"
15641 msgstr ""
15642
15643 #: ../sql/alter2.1.php:53
15644 msgid "Cannot select stock identificators"
15645 msgstr ""
15646
15647 #: ../sql/alter2.1.php:64
15648 msgid "Cannot insert stock id into item_codes"
15649 msgstr ""
15650
15651 #: ../sql/alter2.1.php:140
15652 msgid ""
15653 "Seems that system upgrade to version 2.1 has \n"
15654 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15655 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15656 "\t\t\tdatabase restore from last backup file first."
15657 msgstr ""
15658
15659 #: ../sql/alter2.2.php:23
15660 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15661 msgstr ""
15662
15663 #: ../sql/alter2.2.php:85
15664 msgid "Cannot query max sales order number."
15665 msgstr ""
15666
15667 #: ../sql/alter2.2.php:96
15668 msgid "Cannot store next sales order reference."
15669 msgstr ""
15670
15671 #: ../sql/alter2.2.php:251
15672 msgid ""
15673 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15674 "writeable"
15675 msgstr ""
15676
15677 #: ../sql/alter2.3.php:20
15678 msgid "Upgrade from version 2.2 to 2.3"
15679 msgstr ""
15680
15681 #: ../sql/alter2.4.php:19
15682 msgid "Upgrade from version 2.3 to 2.4"
15683 msgstr ""