lang/new_language_template/LC_MESSAGES/empty.po

   1 # LAnguage template file for FrontAccounting 2.1.1
   2 # Copyright (C) 2009 FrontAccounting LLC
   3 #
   4 msgid ""
   5 msgstr ""
   6 "Project-Id-Version: FrontAccounting\n"
   7 "Report-Msgid-Bugs-To: \n"
   8 "POT-Creation-Date: 2009-03-30 19:15+0200\n"
   9 "PO-Revision-Date: 2009-03-30 19:15+0200\n"
  10 "Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
  11 "Language-Team: Translators\n"
  12 "MIME-Version: 1.0\n"
  13 "Content-Type: text/plain; charset=UTF-8\n"
  14 "Content-Transfer-Encoding: 8bit\n"
  15 "X-Poedit-Language: English\n"
  16 "X-Poedit-Country: UNITED KINGDOM\n"
  17 "X-Poedit-SourceCharset: iso-8859-1\n"
  18
  19 #: /config.php:151
  20 msgid "Inquiries"
  21 msgstr ""
  22
  23 #: /config.php:152
  24 msgid "Accountant"
  25 msgstr ""
  26
  27 #: /config.php:153
  28 msgid "System Administrator"
  29 msgstr ""
  30
  31 #: /frontaccounting.php:79
  32 #: /frontaccounting.php:80
  33 msgid "Main  Menu"
  34 msgstr ""
  35
  36 #: /frontaccounting.php:81
  37 #: /access/logout.php:17
  38 #: /themes/default/renderer.php:46
  39 #: /themes/default/renderer.php:72
  40 msgid "Logout"
  41 msgstr ""
  42
  43 #: /access/login.php:13
  44 msgid "Restricted access"
  45 msgstr ""
  46
  47 #: /access/login.php:19
  48 msgid "Login as user: demouser and password: password"
  49 msgstr ""
  50
  51 #: /access/login.php:23
  52 msgid "Please login here"
  53 msgstr ""
  54
  55 #: /access/login.php:54
  56 #: /admin/inst_upgrade.php:171
  57 msgid "Version"
  58 msgstr ""
  59
  60 #: /access/login.php:81
  61 msgid "User name"
  62 msgstr ""
  63
  64 #: /access/login.php:83
  65 msgid "Password"
  66 msgstr ""
  67
  68 #: /access/login.php:86
  69 #: /admin/create_coy.php:215
  70 #: /admin/create_coy.php:304
  71 msgid "Company"
  72 msgstr ""
  73
  74 #: /access/login.php:102
  75 msgid "Login -->"
  76 msgstr ""
  77
  78 #: /access/logout.php:31
  79 msgid "Thank you for using"
  80 msgstr ""
  81
  82 #: /access/logout.php:43
  83 msgid "Click here to Login Again."
  84 msgstr ""
  85
  86 #: /admin/attachments.php:57
  87 msgid "Attach Documents"
  88 msgstr ""
  89
  90 #: /admin/attachments.php:104
  91 msgid "Attachment has been inserted."
  92 msgstr ""
  93
  94 #: /admin/attachments.php:121
  95 msgid "Attachment has been updated."
  96 msgstr ""
  97
  98 #: /admin/attachments.php:134
  99 msgid "Attachment has been deleted."
 100 msgstr ""
 101
 102 #: /admin/attachments.php:151
 103 #: /admin/view_print_transaction.php:52
 104 #: /inventory/includes/item_adjustments_ui.inc:47
 105 #: /manufacturing/work_order_add_finished.php:163
 106 #: /manufacturing/work_order_entry.php:350
 107 #: /manufacturing/work_order_entry.php:358
 108 #: /manufacturing/includes/work_order_issue_ui.inc:155
 109 #: /sales/inquiry/customer_allocation_inquiry.php:47
 110 msgid "Type:"
 111 msgstr ""
 112
 113 #: /admin/attachments.php:178
 114 #: /admin/view_print_transaction.php:128
 115 #: /dimensions/inquiry/search_dimensions.php:170
 116 #: /dimensions/view/view_dimension.php:54
 117 #: /gl/bank_account_reconcile.php:256
 118 #: /gl/inquiry/bank_inquiry.php:75
 119 #: /gl/inquiry/gl_account_inquiry.php:107
 120 #: /gl/inquiry/gl_account_inquiry.php:110
 121 #: /gl/inquiry/gl_account_inquiry.php:113
 122 #: /inventory/inquiry/stock_movements.php:77
 123 #: /manufacturing/search_work_orders.php:195
 124 #: /manufacturing/includes/manufacturing_ui.inc:159
 125 #: /manufacturing/includes/manufacturing_ui.inc:202
 126 #: /manufacturing/includes/manufacturing_ui.inc:238
 127 #: /manufacturing/includes/manufacturing_ui.inc:278
 128 #: /manufacturing/includes/manufacturing_ui.inc:282
 129 #: /manufacturing/includes/manufacturing_ui.inc:333
 130 #: /purchasing/view/view_po.php:105
 131 #: /purchasing/view/view_po.php:130
 132 #: /purchasing/inquiry/po_search_completed.php:147
 133 #: /purchasing/inquiry/po_search.php:172
 134 #: /purchasing/inquiry/supplier_allocation_inquiry.php:174
 135 #: /purchasing/inquiry/supplier_inquiry.php:209
 136 #: /purchasing/allocations/supplier_allocate.php:203
 137 #: /purchasing/allocations/supplier_allocation_main.php:109
 138 #: /reporting/rep101.php:83
 139 #: /reporting/rep201.php:81
 140 #: /reporting/rep203.php:88
 141 #: /reporting/rep601.php:76
 142 #: /reporting/rep704.php:77
 143 #: /reporting/rep704.php:80
 144 #: /reporting/rep704.php:83
 145 #: /reporting/includes/doctext.inc:67
 146 #: /sales/allocations/customer_allocate.php:204
 147 #: /sales/allocations/customer_allocation_main.php:104
 148 #: /sales/view/view_sales_order.php:77
 149 #: /sales/view/view_sales_order.php:110
 150 #: /sales/view/view_sales_order.php:142
 151 #: /sales/inquiry/customer_allocation_inquiry.php:203
 152 #: /sales/inquiry/customer_inquiry.php:271
 153 msgid "#"
 154 msgstr ""
 155
 156 #: /admin/attachments.php:178
 157 #: /admin/attachments.php:233
 158 #: /admin/inst_upgrade.php:171
 159 #: /admin/payment_terms.php:146
 160 #: /admin/printers.php:88
 161 #: /admin/print_profiles.php:150
 162 #: /gl/inquiry/tax_inquiry.php:84
 163 #: /gl/manage/gl_quick_entries.php:170
 164 #: /gl/manage/gl_quick_entries.php:209
 165 #: /inventory/manage/item_codes.php:123
 166 #: /inventory/manage/item_units.php:85
 167 #: /inventory/manage/movement_types.php:97
 168 #: /inventory/manage/sales_kits.php:42
 169 #: /inventory/view/view_adjustment.php:56
 170 #: /inventory/view/view_transfer.php:57
 171 #: /manufacturing/manage/bom_edit.php:103
 172 #: /manufacturing/includes/manufacturing_ui.inc:30
 173 #: /purchasing/includes/ui/invoice_ui.inc:464
 174 #: /purchasing/includes/ui/invoice_ui.inc:475
 175 #: /purchasing/po_receive_items.php:63
 176 #: /reporting/rep104.php:109
 177 #: /reporting/rep105.php:110
 178 #: /reporting/rep204.php:81
 179 #: /reporting/rep303.php:137
 180 #: /reporting/rep303.php:143
 181 #: /reporting/rep401.php:69
 182 #: /sales/create_recurrent_invoices.php:108
 183 #: /sales/manage/credit_status.php:99
 184 #: /sales/manage/recurrent_invoices.php:105
 185 #: /sales/inquiry/sales_orders_view.php:278
 186 #: /sales/inquiry/sales_orders_view.php:282
 187 #: /taxes/tax_groups.php:146
 188 #: /taxes/tax_types.php:107
 189 msgid "Description"
 190 msgstr ""
 191
 192 #: /admin/attachments.php:178
 193 #: /admin/backups.php:148
 194 #: /admin/backups.php:164
 195 #: /admin/inst_module.php:277
 196 msgid "Filename"
 197 msgstr ""
 198
 199 #: /admin/attachments.php:178
 200 msgid "Size"
 201 msgstr ""
 202
 203 #: /admin/attachments.php:178
 204 msgid "Filetype"
 205 msgstr ""
 206
 207 #: /admin/attachments.php:178
 208 msgid "Date Uploaded"
 209 msgstr ""
 210
 211 #: /admin/attachments.php:195
 212 #: /admin/create_coy.php:239
 213 #: /admin/fiscalyears.php:151
 214 #: /admin/inst_lang.php:272
 215 #: /admin/inst_module.php:291
 216 #: /admin/payment_terms.php:175
 217 #: /admin/printers.php:100
 218 #: /admin/shipping_companies.php:123
 219 #: /admin/users.php:140
 220 #: /dimensions/inquiry/search_dimensions.php:127
 221 #: /gl/manage/bank_accounts.php:130
 222 #: /gl/manage/currencies.php:175
 223 #: /gl/manage/exchange_rates.php:87
 224 #: /gl/manage/gl_account_classes.php:129
 225 #: /gl/manage/gl_account_types.php:151
 226 #: /gl/manage/gl_quick_entries.php:180
 227 #: /gl/manage/gl_quick_entries.php:266
 228 #: /gl/includes/ui/gl_bank_ui.inc:155
 229 #: /gl/includes/ui/gl_journal_ui.inc:110
 230 #: /inventory/includes/item_adjustments_ui.inc:87
 231 #: /inventory/includes/stock_transfers_ui.inc:79
 232 #: /inventory/manage/item_categories.php:97
 233 #: /inventory/manage/item_codes.php:138
 234 #: /inventory/manage/item_units.php:99
 235 #: /inventory/manage/locations.php:138
 236 #: /inventory/manage/movement_types.php:106
 237 #: /inventory/manage/sales_kits.php:57
 238 #: /inventory/prices.php:147
 239 #: /inventory/purchasing_data.php:172
 240 #: /manufacturing/search_work_orders.php:109
 241 #: /manufacturing/manage/bom_edit.php:119
 242 #: /manufacturing/manage/work_centres.php:116
 243 #: /manufacturing/includes/work_order_issue_ui.inc:58
 244 #: /purchasing/includes/ui/invoice_ui.inc:512
 245 #: /purchasing/includes/ui/po_ui.inc:195
 246 #: /purchasing/inquiry/po_search.php:83
 247 #: /sales/manage/credit_status.php:119
 248 #: /sales/manage/customer_branches.php:216
 249 #: /sales/manage/recurrent_invoices.php:133
 250 #: /sales/manage/sales_areas.php:100
 251 #: /sales/manage/sales_groups.php:100
 252 #: /sales/manage/sales_people.php:134
 253 #: /sales/manage/sales_points.php:97
 254 #: /sales/manage/sales_types.php:128
 255 #: /sales/inquiry/customer_inquiry.php:188
 256 #: /sales/inquiry/sales_deliveries_view.php:150
 257 #: /sales/inquiry/sales_orders_view.php:93
 258 #: /sales/includes/ui/sales_credit_ui.inc:197
 259 #: /sales/includes/ui/sales_order_ui.inc:201
 260 #: /taxes/item_tax_types.php:133
 261 #: /taxes/tax_groups.php:165
 262 #: /taxes/tax_types.php:122
 263 msgid "Edit"
 264 msgstr ""
 265
 266 #: /admin/attachments.php:196
 267 #: /admin/view_print_transaction.php:130
 268 msgid "View"
 269 msgstr ""
 270
 271 #: /admin/attachments.php:197
 272 msgid "Download"
 273 msgstr ""
 274
 275 #: /admin/attachments.php:198
 276 #: /admin/create_coy.php:240
 277 #: /admin/fiscalyears.php:153
 278 #: /admin/inst_lang.php:273
 279 #: /admin/inst_module.php:292
 280 #: /admin/payment_terms.php:176
 281 #: /admin/printers.php:101
 282 #: /admin/shipping_companies.php:124
 283 #: /admin/users.php:143
 284 #: /gl/gl_budget.php:189
 285 #: /gl/manage/bank_accounts.php:131
 286 #: /gl/manage/currencies.php:177
 287 #: /gl/manage/exchange_rates.php:92
 288 #: /gl/manage/gl_account_classes.php:130
 289 #: /gl/manage/gl_account_types.php:152
 290 #: /gl/manage/gl_quick_entries.php:181
 291 #: /gl/manage/gl_quick_entries.php:267
 292 #: /gl/includes/ui/gl_bank_ui.inc:157
 293 #: /gl/includes/ui/gl_journal_ui.inc:112
 294 #: /includes/ui/ui_input.inc:220
 295 #: /inventory/includes/item_adjustments_ui.inc:89
 296 #: /inventory/includes/stock_transfers_ui.inc:81
 297 #: /inventory/manage/item_categories.php:98
 298 #: /inventory/manage/item_codes.php:139
 299 #: /inventory/manage/item_units.php:100
 300 #: /inventory/manage/locations.php:139
 301 #: /inventory/manage/movement_types.php:107
 302 #: /inventory/manage/sales_kits.php:58
 303 #: /inventory/prices.php:148
 304 #: /inventory/purchasing_data.php:173
 305 #: /manufacturing/manage/bom_edit.php:120
 306 #: /manufacturing/manage/work_centres.php:117
 307 #: /manufacturing/includes/work_order_issue_ui.inc:60
 308 #: /purchasing/includes/ui/invoice_ui.inc:286
 309 #: /purchasing/includes/ui/po_ui.inc:197
 310 #: /sales/manage/credit_status.php:120
 311 #: /sales/manage/customer_branches.php:217
 312 #: /sales/manage/recurrent_invoices.php:134
 313 #: /sales/manage/sales_areas.php:101
 314 #: /sales/manage/sales_groups.php:101
 315 #: /sales/manage/sales_people.php:135
 316 #: /sales/manage/sales_points.php:98
 317 #: /sales/manage/sales_types.php:129
 318 #: /sales/includes/ui/sales_credit_ui.inc:199
 319 #: /sales/includes/ui/sales_order_ui.inc:203
 320 #: /taxes/item_tax_types.php:134
 321 #: /taxes/tax_groups.php:166
 322 #: /taxes/tax_types.php:123
 323 msgid "Delete"
 324 msgstr ""
 325
 326 #: /admin/attachments.php:227
 327 #: /admin/attachments.php:232
 328 msgid "Transaction #"
 329 msgstr ""
 330
 331 #: /admin/attachments.php:235
 332 msgid "Attached File"
 333 msgstr ""
 334
 335 #: /admin/backups.php:23
 336 msgid "Backup and Restore Database - Error"
 337 msgstr ""
 338
 339 #: /admin/backups.php:24
 340 msgid "Backup paths have not been set correctly."
 341 msgstr ""
 342
 343 #: /admin/backups.php:24
 344 msgid "Please contact System Administrator."
 345 msgstr ""
 346
 347 #: /admin/backups.php:32
 348 msgid "Backup and Restore Database"
 349 msgstr ""
 350
 351 #: /admin/backups.php:57
 352 msgid "This extension can not be be viewed: "
 353 msgstr ""
 354
 355 #: /admin/backups.php:64
 356 msgid "Are you sure you want to delete the backup file - "
 357 msgstr ""
 358
 359 #: /admin/backups.php:75
 360 msgid "Please select a file to upload."
 361 msgstr ""
 362
 363 #: /admin/backups.php:86
 364 msgid "Backup scripts"
 365 msgstr ""
 366
 367 #: /admin/backups.php:95
 368 #: /admin/backups.php:107
 369 msgid "Create Backup"
 370 msgstr ""
 371
 372 #: /admin/backups.php:95
 373 msgid "Compression"
 374 msgstr ""
 375
 376 #: /admin/backups.php:96
 377 msgid "Restore Backup"
 378 msgstr ""
 379
 380 #: /admin/backups.php:97
 381 msgid "View Backup"
 382 msgstr ""
 383
 384 #: /admin/backups.php:98
 385 msgid "Delete Backup"
 386 msgstr ""
 387
 388 #: /admin/backups.php:99
 389 msgid "Download Backup"
 390 msgstr ""
 391
 392 #: /admin/backups.php:100
 393 msgid "Upload Backup"
 394 msgstr ""
 395
 396 #: /admin/backups.php:107
 397 #: /reporting/reports_main.php:34
 398 #: /reporting/reports_main.php:42
 399 #: /reporting/reports_main.php:50
 400 #: /reporting/reports_main.php:58
 401 #: /reporting/reports_main.php:66
 402 #: /reporting/reports_main.php:72
 403 #: /reporting/reports_main.php:81
 404 #: /reporting/reports_main.php:86
 405 #: /reporting/reports_main.php:92
 406 #: /reporting/reports_main.php:100
 407 #: /reporting/reports_main.php:107
 408 #: /reporting/reports_main.php:115
 409 #: /reporting/reports_main.php:121
 410 #: /reporting/reports_main.php:125
 411 #: /reporting/reports_main.php:133
 412 #: /reporting/reports_main.php:140
 413 #: /reporting/reports_main.php:145
 414 #: /reporting/reports_main.php:152
 415 #: /reporting/reports_main.php:160
 416 #: /reporting/reports_main.php:167
 417 #: /reporting/reports_main.php:176
 418 #: /reporting/reports_main.php:187
 419 #: /reporting/reports_main.php:193
 420 #: /reporting/reports_main.php:199
 421 #: /reporting/reports_main.php:212
 422 #: /reporting/reports_main.php:218
 423 #: /reporting/reports_main.php:226
 424 #: /reporting/reports_main.php:235
 425 #: /reporting/reports_main.php:244
 426 #: /reporting/reports_main.php:255
 427 #: /reporting/reports_main.php:260
 428 #: /reporting/reports_main.php:267
 429 #: /reporting/reports_main.php:275
 430 #: /reporting/reports_main.php:283
 431 #: /reporting/reports_main.php:293
 432 #: /reporting/reports_main.php:297
 433 #: /reporting/reports_main.php:303
 434 #: /reporting/reports_main.php:311
 435 #: /reporting/reports_main.php:318
 436 #: /reporting/reports_main.php:325
 437 #: /reporting/includes/excel_report.inc:236
 438 #: /reporting/includes/pdf_report.inc:232
 439 #: /sales/view/view_sales_order.php:69
 440 #: /sales/inquiry/sales_orders_view.php:264
 441 msgid "Comments"
 442 msgstr ""
 443
 444 #: /admin/backups.php:147
 445 msgid "File successfully deleted."
 446 msgstr ""
 447
 448 #: /admin/backups.php:154
 449 msgid "Backup is being downloaded..."
 450 msgstr ""
 451
 452 #: /admin/backups.php:163
 453 msgid "Backup successfully generated."
 454 msgstr ""
 455
 456 #: /admin/backups.php:175
 457 msgid "Restore backup completed."
 458 msgstr ""
 459
 460 #: /admin/backups.php:183
 461 msgid "Uploaded file has been restored."
 462 msgstr ""
 463
 464 #: /admin/backups.php:185
 465 msgid "Database restore failed."
 466 msgstr ""
 467
 468 #: /admin/backups.php:189
 469 msgid "Backup was not uploaded into the system."
 470 msgstr ""
 471
 472 #: /admin/backups.php:234
 473 #: /admin/create_coy.php:227
 474 #: /admin/fiscalyears.php:142
 475 #: /admin/inst_lang.php:269
 476 #: /admin/inst_lang.php:271
 477 #: /dimensions/inquiry/search_dimensions.php:104
 478 #: /gl/manage/gl_account_classes.php:120
 479 #: /includes/ui/ui_lists.inc:1605
 480 #: /reporting/rep104.php:103
 481 #: /reporting/rep106.php:73
 482 #: /reporting/rep501.php:109
 483 #: /reporting/includes/reports_classes.inc:176
 484 #: /sales/manage/sales_points.php:93
 485 #: /sales/manage/sales_points.php:94
 486 #: /sales/manage/sales_types.php:127
 487 #: /taxes/item_tax_types.php:124
 488 #: /taxes/tax_groups.php:159
 489 msgid "No"
 490 msgstr ""
 491
 492 #: /admin/backups.php:266
 493 msgid "cannot find backup directory"
 494 msgstr ""
 495
 496 #: /admin/change_current_user_password.php:16
 497 #: /admin/change_current_user_password.php:97
 498 #: /themes/default/renderer.php:66
 499 msgid "Change password"
 500 msgstr ""
 501
 502 #: /admin/change_current_user_password.php:31
 503 #: /admin/users.php:40
 504 msgid "The password entered must be at least 4 characters long."
 505 msgstr ""
 506
 507 #: /admin/change_current_user_password.php:38
 508 #: /admin/users.php:47
 509 msgid "The password cannot contain the user login."
 510 msgstr ""
 511
 512 #: /admin/change_current_user_password.php:45
 513 msgid "The passwords entered are not the same."
 514 msgstr ""
 515
 516 #: /admin/change_current_user_password.php:59
 517 msgid "Password cannot be changed in demo mode."
 518 msgstr ""
 519
 520 #: /admin/change_current_user_password.php:62
 521 msgid "Your password has been updated."
 522 msgstr ""
 523
 524 #: /admin/change_current_user_password.php:78
 525 #: /admin/users.php:180
 526 msgid "User login:"
 527 msgstr ""
 528
 529 #: /admin/change_current_user_password.php:84
 530 #: /admin/users.php:192
 531 msgid "Password:"
 532 msgstr ""
 533
 534 #: /admin/change_current_user_password.php:89
 535 msgid "Repeat password:"
 536 msgstr ""
 537
 538 #: /admin/change_current_user_password.php:93
 539 msgid "Enter your new password in the fields."
 540 msgstr ""
 541
 542 #: /admin/company_preferences.php:16
 543 #: /applications/setup.php:19
 544 msgid "Company Setup"
 545 msgstr ""
 546
 547 #: /admin/company_preferences.php:32
 548 msgid "The company name must be entered."
 549 msgstr ""
 550
 551 #: /admin/company_preferences.php:49
 552 #: /inventory/manage/items.php:58
 553 msgid "Only jpg files are supported - a file extension of .jpg is expected"
 554 msgstr ""
 555
 556 #: /admin/company_preferences.php:54
 557 #: /inventory/manage/items.php:63
 558 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 559 msgstr ""
 560
 561 #: /admin/company_preferences.php:59
 562 #: /inventory/manage/items.php:68
 563 msgid "Only graphics files can be uploaded"
 564 msgstr ""
 565
 566 #: /admin/company_preferences.php:67
 567 #: /admin/company_preferences.php:89
 568 #: /inventory/manage/items.php:76
 569 msgid "The existing image could not be removed"
 570 msgstr ""
 571
 572 #: /admin/company_preferences.php:77
 573 msgid "Error uploading logo file"
 574 msgstr ""
 575
 576 #: /admin/company_preferences.php:105
 577 msgid "Company setup has been updated."
 578 msgstr ""
 579
 580 #: /admin/company_preferences.php:148
 581 msgid "Name (to appear on reports):"
 582 msgstr ""
 583
 584 #: /admin/company_preferences.php:149
 585 #: /admin/shipping_companies.php:162
 586 #: /inventory/manage/locations.php:183
 587 #: /sales/manage/customers.php:244
 588 #: /sales/includes/ui/sales_order_ui.inc:585
 589 msgid "Address:"
 590 msgstr ""
 591
 592 #: /admin/company_preferences.php:151
 593 #: /admin/shipping_companies.php:160
 594 #: /purchasing/manage/suppliers.php:230
 595 #: /sales/manage/customer_branches.php:298
 596 msgid "Phone Number:"
 597 msgstr ""
 598
 599 #: /admin/company_preferences.php:152
 600 #: /purchasing/manage/suppliers.php:231
 601 #: /sales/manage/customer_branches.php:299
 602 msgid "Fax Number:"
 603 msgstr ""
 604
 605 #: /admin/company_preferences.php:153
 606 #: /admin/users.php:205
 607 msgid "Email Address:"
 608 msgstr ""
 609
 610 #: /admin/company_preferences.php:155
 611 msgid "Official Company Number:"
 612 msgstr ""
 613
 614 #: /admin/company_preferences.php:156
 615 #: /purchasing/manage/suppliers.php:244
 616 #: /sales/manage/customers.php:247
 617 msgid "GSTNo:"
 618 msgstr ""
 619
 620 #: /admin/company_preferences.php:158
 621 msgid "Tax Periods:"
 622 msgstr ""
 623
 624 #: /admin/company_preferences.php:158
 625 msgid "Months."
 626 msgstr ""
 627
 628 #: /admin/company_preferences.php:159
 629 msgid "Tax Last Period:"
 630 msgstr ""
 631
 632 #: /admin/company_preferences.php:159
 633 msgid "Months back."
 634 msgstr ""
 635
 636 #: /admin/company_preferences.php:161
 637 msgid "Home Currency:"
 638 msgstr ""
 639
 640 #: /admin/company_preferences.php:165
 641 #: /gl/gl_budget.php:111
 642 msgid "Fiscal Year:"
 643 msgstr ""
 644
 645 #: /admin/company_preferences.php:166
 646 msgid "Company Logo:"
 647 msgstr ""
 648
 649 #: /admin/company_preferences.php:167
 650 msgid "New Company Logo (.jpg)"
 651 msgstr ""
 652
 653 #: /admin/company_preferences.php:168
 654 msgid "Delete Company Logo:"
 655 msgstr ""
 656
 657 #: /admin/company_preferences.php:169
 658 msgid "Domicile:"
 659 msgstr ""
 660
 661 #: /admin/company_preferences.php:171
 662 msgid "Use Dimensions:"
 663 msgstr ""
 664
 665 #: /admin/company_preferences.php:172
 666 msgid "Base for auto price calculations:"
 667 msgstr ""
 668
 669 #: /admin/company_preferences.php:173
 670 msgid "No base price list"
 671 msgstr ""
 672
 673 #: /admin/company_preferences.php:175
 674 msgid "Search Item List"
 675 msgstr ""
 676
 677 #: /admin/company_preferences.php:176
 678 msgid "Search Customer List"
 679 msgstr ""
 680
 681 #: /admin/company_preferences.php:177
 682 msgid "Search Supplier List"
 683 msgstr ""
 684
 685 #: /admin/company_preferences.php:181
 686 msgid "Custom Field Name"
 687 msgstr ""
 688
 689 #: /admin/company_preferences.php:181
 690 msgid "Custom Field Value"
 691 msgstr ""
 692
 693 #: /admin/company_preferences.php:201
 694 #: /admin/display_prefs.php:132
 695 #: /admin/forms_setup.php:61
 696 #: /admin/gl_setup.php:211
 697 #: /dimensions/dimension_entry.php:260
 698 #: /gl/gl_bank.php:293
 699 #: /gl/gl_budget.php:187
 700 #: /gl/manage/gl_quick_entries.php:60
 701 #: /gl/includes/ui/gl_bank_ui.inc:248
 702 #: /gl/includes/ui/gl_journal_ui.inc:208
 703 #: /includes/ui/ui_input.inc:154
 704 #: /inventory/includes/item_adjustments_ui.inc:153
 705 #: /inventory/includes/stock_transfers_ui.inc:137
 706 #: /inventory/manage/sales_kits.php:209
 707 #: /inventory/adjustments.php:231
 708 #: /inventory/cost_update.php:129
 709 #: /inventory/reorder_level.php:96
 710 #: /inventory/transfers.php:235
 711 #: /manufacturing/work_order_entry.php:411
 712 #: /manufacturing/includes/work_order_issue_ui.inc:127
 713 #: /purchasing/includes/ui/po_ui.inc:330
 714 #: /purchasing/po_receive_items.php:312
 715 #: /sales/credit_note_entry.php:280
 716 #: /sales/customer_credit_invoice.php:386
 717 #: /sales/customer_delivery.php:470
 718 #: /sales/customer_invoice.php:512
 719 #: /sales/inquiry/sales_orders_view.php:306
 720 #: /sales/includes/ui/sales_credit_ui.inc:287
 721 #: /sales/includes/ui/sales_order_ui.inc:519
 722 msgid "Update"
 723 msgstr ""
 724
 725 #: /admin/create_coy.php:21
 726 msgid "Create/Update Company"
 727 msgstr ""
 728
 729 #: /admin/create_coy.php:52
 730 msgid "This database settings are already used by another company."
 731 msgstr ""
 732
 733 #: /admin/create_coy.php:57
 734 msgid "You cannot have table set without prefix together with prefixed sets in the same database."
 735 msgstr ""
 736
 737 #: /admin/create_coy.php:117
 738 msgid "Error creating Database: "
 739 msgstr ""
 740
 741 #: /admin/create_coy.php:117
 742 msgid ", Please create it manually"
 743 msgstr ""
 744
 745 #: /admin/create_coy.php:132
 746 msgid "Error uploading Database Script, please upload it manually"
 747 msgstr ""
 748
 749 #: /admin/create_coy.php:140
 750 #: /admin/create_coy.php:186
 751 msgid "Cannot open the configuration file - "
 752 msgstr ""
 753
 754 #: /admin/create_coy.php:142
 755 #: /admin/create_coy.php:188
 756 msgid "Cannot write to the configuration file - "
 757 msgstr ""
 758
 759 #: /admin/create_coy.php:144
 760 #: /admin/create_coy.php:190
 761 msgid "The configuration file "
 762 msgstr ""
 763
 764 #: /admin/create_coy.php:144
 765 #: /admin/create_coy.php:190
 766 #: /admin/inst_lang.php:152
 767 #: /admin/inst_module.php:181
 768 msgid " is not writable. Change its permissions so it is, then re-run the operation."
 769 msgstr ""
 770
 771 #: /admin/create_coy.php:169
 772 msgid "Cannot remove company data directory "
 773 msgstr ""
 774
 775 #: /admin/create_coy.php:174
 776 msgid "Cannot rename company subdirectory"
 777 msgstr ""
 778
 779 #: /admin/create_coy.php:180
 780 msgid "Error removing Database: "
 781 msgstr ""
 782
 783 #: /admin/create_coy.php:180
 784 msgid ", please remove it manually"
 785 msgstr ""
 786
 787 #: /admin/create_coy.php:208
 788 msgid "Are you sure you want to delete company no. "
 789 msgstr ""
 790
 791 #: /admin/create_coy.php:215
 792 msgid "Database Host"
 793 msgstr ""
 794
 795 #: /admin/create_coy.php:215
 796 #: /admin/create_coy.php:306
 797 msgid "Database User"
 798 msgstr ""
 799
 800 #: /admin/create_coy.php:216
 801 #: /admin/create_coy.php:309
 802 msgid "Database Name"
 803 msgstr ""
 804
 805 #: /admin/create_coy.php:216
 806 #: /admin/create_coy.php:311
 807 #: /admin/create_coy.php:313
 808 msgid "Table Pref"
 809 msgstr ""
 810
 811 #: /admin/create_coy.php:216
 812 #: /admin/create_coy.php:314
 813 #: /admin/inst_lang.php:250
 814 #: /admin/print_profiles.php:164
 815 msgid "Default"
 816 msgstr ""
 817
 818 #: /admin/create_coy.php:225
 819 #: /admin/fiscalyears.php:146
 820 #: /admin/inst_lang.php:267
 821 #: /admin/inst_lang.php:271
 822 #: /dimensions/inquiry/search_dimensions.php:104
 823 #: /gl/manage/gl_account_classes.php:124
 824 #: /includes/ui/ui_lists.inc:1604
 825 #: /reporting/rep104.php:105
 826 #: /reporting/rep106.php:75
 827 #: /reporting/rep501.php:107
 828 #: /reporting/includes/reports_classes.inc:176
 829 #: /sales/manage/sales_points.php:93
 830 #: /sales/manage/sales_points.php:94
 831 #: /sales/manage/sales_types.php:127
 832 #: /taxes/item_tax_types.php:128
 833 #: /taxes/tax_groups.php:157
 834 msgid "Yes"
 835 msgstr ""
 836
 837 #: /admin/create_coy.php:253
 838 msgid "The marked company is the current company which cannot be deleted."
 839 msgstr ""
 840
 841 #: /admin/create_coy.php:305
 842 #: /admin/printers.php:88
 843 msgid "Host"
 844 msgstr ""
 845
 846 #: /admin/create_coy.php:308
 847 msgid "Database Password"
 848 msgstr ""
 849
 850 #: /admin/create_coy.php:311
 851 #: /admin/inst_upgrade.php:182
 852 #: /gl/manage/gl_account_types.php:185
 853 #: /purchasing/allocations/supplier_allocate.php:228
 854 #: /sales/allocations/customer_allocate.php:231
 855 #: /taxes/tax_groups.php:218
 856 msgid "None"
 857 msgstr ""
 858
 859 #: /admin/create_coy.php:317
 860 msgid "Database Script"
 861 msgstr ""
 862
 863 #: /admin/create_coy.php:321
 864 msgid "New script Admin Password"
 865 msgstr ""
 866
 867 #: /admin/create_coy.php:324
 868 msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
 869 msgstr ""
 870
 871 #: /admin/create_coy.php:325
 872 #: /admin/inst_lang.php:337
 873 #: /admin/inst_module.php:348
 874 #: /gl/gl_budget.php:188
 875 msgid "Save"
 876 msgstr ""
 877
 878 #: /admin/create_coy.php:353
 879 msgid "Create a new company"
 880 msgstr ""
 881
 882 #: /admin/display_prefs.php:16
 883 msgid "Display Setup"
 884 msgstr ""
 885
 886 #: /admin/display_prefs.php:30
 887 msgid "Query size must be integer and greater than zero."
 888 msgstr ""
 889
 890 #: /admin/display_prefs.php:56
 891 msgid "Display settings have been updated."
 892 msgstr ""
 893
 894 #: /admin/display_prefs.php:65
 895 msgid "Decimal Places"
 896 msgstr ""
 897
 898 #: /admin/display_prefs.php:67
 899 msgid "Prices/Amounts:"
 900 msgstr ""
 901
 902 #: /admin/display_prefs.php:68
 903 msgid "Quantities:"
 904 msgstr ""
 905
 906 #: /admin/display_prefs.php:69
 907 msgid "Exchange Rates:"
 908 msgstr ""
 909
 910 #: /admin/display_prefs.php:70
 911 msgid "Percentages:"
 912 msgstr ""
 913
 914 #: /admin/display_prefs.php:72
 915 msgid "Dateformat and Separators"
 916 msgstr ""
 917
 918 #: /admin/display_prefs.php:74
 919 msgid "Dateformat:"
 920 msgstr ""
 921
 922 #: /admin/display_prefs.php:76
 923 msgid "Date Separator:"
 924 msgstr ""
 925
 926 #: /admin/display_prefs.php:81
 927 msgid "Thousand Separator:"
 928 msgstr ""
 929
 930 #: /admin/display_prefs.php:86
 931 msgid "Decimal Separator:"
 932 msgstr ""
 933
 934 #: /admin/display_prefs.php:93
 935 #: /admin/inst_lang.php:250
 936 msgid "Language"
 937 msgstr ""
 938
 939 #: /admin/display_prefs.php:95
 940 #: /admin/users.php:209
 941 msgid "Language:"
 942 msgstr ""
 943
 944 #: /admin/display_prefs.php:98
 945 #: /applications/setup.php:32
 946 #: /includes/types.inc:157
 947 msgid "Miscellaneous"
 948 msgstr ""
 949
 950 #: /admin/display_prefs.php:100
 951 msgid "Show hints for new users:"
 952 msgstr ""
 953
 954 #: /admin/display_prefs.php:102
 955 msgid "Show GL Information:"
 956 msgstr ""
 957
 958 #: /admin/display_prefs.php:104
 959 msgid "Show Item Codes:"
 960 msgstr ""
 961
 962 #: /admin/display_prefs.php:106
 963 #: /themes/default/renderer.php:113
 964 msgid "Theme:"
 965 msgstr ""
 966
 967 #: /admin/display_prefs.php:111
 968 msgid "Page Size:"
 969 msgstr ""
 970
 971 #: /admin/display_prefs.php:119
 972 #: /admin/users.php:213
 973 msgid "Printing profile"
 974 msgstr ""
 975
 976 #: /admin/display_prefs.php:120
 977 #: /admin/users.php:214
 978 msgid "Browser printing support"
 979 msgstr ""
 980
 981 #: /admin/display_prefs.php:122
 982 msgid "Use popup window to display reports:"
 983 msgstr ""
 984
 985 #: /admin/display_prefs.php:123
 986 #: /admin/users.php:217
 987 msgid "Set this option to on if your browser directly supports pdf files"
 988 msgstr ""
 989
 990 #: /admin/display_prefs.php:125
 991 msgid "Use icons instead of text links:"
 992 msgstr ""
 993
 994 #: /admin/display_prefs.php:126
 995 msgid "Set this option to on for using icons instead of text links"
 996 msgstr ""
 997
 998 #: /admin/display_prefs.php:128
 999 msgid "Query page size:"
1000 msgstr ""
1001
1002 #: /admin/fiscalyears.php:22
1003 msgid "Fiscal Years"
1004 msgstr ""
1005
1006 #: /admin/fiscalyears.php:40
1007 msgid "Invalid BEGIN date in fiscal year."
1008 msgstr ""
1009
1010 #: /admin/fiscalyears.php:46
1011 msgid "Invalid END date in fiscal year."
1012 msgstr ""
1013
1014 #: /admin/fiscalyears.php:52
1015 msgid "BEGIN date bigger than END date."
1016 msgstr ""
1017
1018 #: /admin/fiscalyears.php:67
1019 msgid "Selected fiscal year has been updated"
1020 msgstr ""
1021
1022 #: /admin/fiscalyears.php:74
1023 msgid "New fiscal year has been added"
1024 msgstr ""
1025
1026 #: /admin/fiscalyears.php:92
1027 msgid "Cannot delete this fiscal year because items have been created referring to it."
1028 msgstr ""
1029
1030 #: /admin/fiscalyears.php:108
1031 msgid "Selected fiscal year has been deleted"
1032 msgstr ""
1033
1034 #: /admin/fiscalyears.php:125
1035 msgid "Fiscal Year Begin"
1036 msgstr ""
1037
1038 #: /admin/fiscalyears.php:125
1039 msgid "Fiscal Year End"
1040 msgstr ""
1041
1042 #: /admin/fiscalyears.php:125
1043 #: /dimensions/inquiry/search_dimensions.php:176
1044 #: /dimensions/inquiry/search_dimensions.php:182
1045 #: /includes/ui/ui_lists.inc:570
1046 #: /manufacturing/search_work_orders.php:108
1047 #: /reporting/rep501.php:85
1048 #: /reporting/includes/excel_report.inc:174
1049 #: /reporting/includes/pdf_report.inc:163
1050 msgid "Closed"
1051 msgstr ""
1052
1053 #: /admin/fiscalyears.php:161
1054 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
1055 msgstr ""
1056
1057 #: /admin/fiscalyears.php:185
1058 #: /admin/fiscalyears.php:190
1059 msgid "Fiscal Year Begin:"
1060 msgstr ""
1061
1062 #: /admin/fiscalyears.php:186
1063 #: /admin/fiscalyears.php:191
1064 msgid "Fiscal Year End:"
1065 msgstr ""
1066
1067 #: /admin/fiscalyears.php:195
1068 msgid "Is Closed:"
1069 msgstr ""
1070
1071 #: /admin/forms_setup.php:16
1072 msgid "Forms Setup"
1073 msgstr ""
1074
1075 #: /admin/forms_setup.php:36
1076 msgid "Forms settings have been updated."
1077 msgstr ""
1078
1079 #: /admin/forms_setup.php:46
1080 msgid "Form"
1081 msgstr ""
1082
1083 #: /admin/forms_setup.php:46
1084 msgid "Next Reference"
1085 msgstr ""
1086
1087 #: /admin/gl_setup.php:16
1088 msgid "System and General GL Setup"
1089 msgstr ""
1090
1091 #: /admin/gl_setup.php:30
1092 msgid "The delivery over-receive allowance must be between 0 and 100."
1093 msgstr ""
1094
1095 #: /admin/gl_setup.php:37
1096 msgid "The invoice over-charge allowance must be between 0 and 100."
1097 msgstr ""
1098
1099 #: /admin/gl_setup.php:44
1100 msgid "The past due days interval allowance must be between 0 and 100."
1101 msgstr ""
1102
1103 #: /admin/gl_setup.php:76
1104 msgid "The general GL setup has been updated."
1105 msgstr ""
1106
1107 #: /admin/gl_setup.php:123
1108 msgid "General GL"
1109 msgstr ""
1110
1111 #: /admin/gl_setup.php:130
1112 msgid "Past Due Days Interval:"
1113 msgstr ""
1114
1115 #: /admin/gl_setup.php:130
1116 #: /admin/gl_setup.php:163
1117 #: /admin/gl_setup.php:204
1118 #: /admin/payment_terms.php:167
1119 msgid "days"
1120 msgstr ""
1121
1122 #: /admin/gl_setup.php:132
1123 msgid "Exchange Variances Account:"
1124 msgstr ""
1125
1126 #: /admin/gl_setup.php:136
1127 msgid "Customers and Sales"
1128 msgstr ""
1129
1130 #: /admin/gl_setup.php:138
1131 msgid "Default Credit Limit:"
1132 msgstr ""
1133
1134 #: /admin/gl_setup.php:140
1135 msgid "Accumulate batch shipping:"
1136 msgstr ""
1137
1138 #: /admin/gl_setup.php:142
1139 msgid "Legal Text on Invoice:"
1140 msgstr ""
1141
1142 #: /admin/gl_setup.php:144
1143 msgid "Shipping Charged Account:"
1144 msgstr ""
1145
1146 #: /admin/gl_setup.php:148
1147 msgid "Customers and Sales Defaults"
1148 msgstr ""
1149
1150 #: /admin/gl_setup.php:150
1151 msgid "Receivable Account:"
1152 msgstr ""
1153
1154 #: /admin/gl_setup.php:152
1155 #: /admin/gl_setup.php:190
1156 #: /inventory/manage/items.php:373
1157 #: /sales/manage/customer_branches.php:324
1158 msgid "Sales Account:"
1159 msgstr ""
1160
1161 #: /admin/gl_setup.php:155
1162 #: /sales/manage/customer_branches.php:326
1163 msgid "Sales Discount Account:"
1164 msgstr ""
1165
1166 #: /admin/gl_setup.php:157
1167 #: /sales/manage/customer_branches.php:330
1168 msgid "Prompt Payment Discount Account:"
1169 msgstr ""
1170
1171 #: /admin/gl_setup.php:161
1172 msgid "Dimension Defaults"
1173 msgstr ""
1174
1175 #: /admin/gl_setup.php:163
1176 msgid "Dimension Required By After:"
1177 msgstr ""
1178
1179 #: /admin/gl_setup.php:168
1180 msgid "Suppliers and Purchasing"
1181 msgstr ""
1182
1183 #: /admin/gl_setup.php:170
1184 msgid "Delivery Over-Receive Allowance:"
1185 msgstr ""
1186
1187 #: /admin/gl_setup.php:172
1188 msgid "Invoice Over-Charge Allowance:"
1189 msgstr ""
1190
1191 #: /admin/gl_setup.php:179
1192 msgid "Suppliers and Purchasing Defaults"
1193 msgstr ""
1194
1195 #: /admin/gl_setup.php:181
1196 msgid "Payable Account:"
1197 msgstr ""
1198
1199 #: /admin/gl_setup.php:183
1200 #: /purchasing/manage/suppliers.php:267
1201 msgid "Purchase Discount Account:"
1202 msgstr ""
1203
1204 #: /admin/gl_setup.php:185
1205 #: /reporting/reports_main.php:135
1206 #: /reporting/reports_main.php:136
1207 #: /reporting/reports_main.php:142
1208 #: /reporting/reports_main.php:147
1209 #: /reporting/reports_main.php:154
1210 msgid "Inventory"
1211 msgstr ""
1212
1213 #: /admin/gl_setup.php:187
1214 msgid "Allow Negative Inventory:"
1215 msgstr ""
1216
1217 #: /admin/gl_setup.php:189
1218 msgid "Items Defaults"
1219 msgstr ""
1220
1221 #: /admin/gl_setup.php:192
1222 #: /inventory/manage/items.php:375
1223 msgid "Inventory Account:"
1224 msgstr ""
1225
1226 #: /admin/gl_setup.php:194
1227 #: /inventory/manage/items.php:379
1228 msgid "C.O.G.S. Account:"
1229 msgstr ""
1230
1231 #: /admin/gl_setup.php:196
1232 #: /inventory/manage/items.php:380
1233 msgid "Inventory Adjustments Account:"
1234 msgstr ""
1235
1236 #: /admin/gl_setup.php:198
1237 #: /inventory/manage/items.php:390
1238 msgid "Item Assembly Costs Account:"
1239 msgstr ""
1240
1241 #: /admin/gl_setup.php:202
1242 msgid "Manufacturing Defaults"
1243 msgstr ""
1244
1245 #: /admin/gl_setup.php:204
1246 msgid "Work Order Required By After:"
1247 msgstr ""
1248
1249 #: /admin/inst_lang.php:16
1250 msgid "Install/Update Languages"
1251 msgstr ""
1252
1253 #: /admin/inst_lang.php:41
1254 msgid "Language name, code nor encoding cannot be empty"
1255 msgstr ""
1256
1257 #: /admin/inst_lang.php:135
1258 msgid "Cannot open the languages file - "
1259 msgstr ""
1260
1261 #: /admin/inst_lang.php:142
1262 msgid "Cannot write to the language file - "
1263 msgstr ""
1264
1265 #: /admin/inst_lang.php:152
1266 msgid "The language file "
1267 msgstr ""
1268
1269 #: /admin/inst_lang.php:244
1270 msgid "Are you sure you want to delete language no. "
1271 msgstr ""
1272
1273 #: /admin/inst_lang.php:250
1274 #: /admin/inst_module.php:277
1275 #: /admin/inst_module.php:340
1276 #: /admin/printers.php:88
1277 #: /admin/shipping_companies.php:111
1278 #: /dimensions/dimension_entry.php:243
1279 #: /dimensions/inquiry/search_dimensions.php:172
1280 #: /dimensions/view/view_dimension.php:54
1281 #: /gl/manage/gl_account_types.php:127
1282 #: /inventory/manage/item_categories.php:87
1283 #: /manufacturing/manage/work_centres.php:105
1284 #: /purchasing/includes/ui/invoice_ui.inc:247
1285 #: /purchasing/includes/ui/invoice_ui.inc:249
1286 #: /purchasing/includes/ui/invoice_ui.inc:251
1287 #: /reporting/rep501.php:85
1288 #: /reporting/rep709.php:106
1289 #: /sales/manage/customer_branches.php:198
1290 #: /sales/manage/sales_people.php:117
1291 #: /taxes/item_tax_types.php:112
1292 msgid "Name"
1293 msgstr ""
1294
1295 #: /admin/inst_lang.php:250
1296 #: /admin/inst_lang.php:327
1297 msgid "Encoding"
1298 msgstr ""
1299
1300 #: /admin/inst_lang.php:250
1301 #: /admin/inst_lang.php:329
1302 msgid "Right To Left"
1303 msgstr ""
1304
1305 #: /admin/inst_lang.php:286
1306 msgid "The marked language is the current language which cannot be deleted."
1307 msgstr ""
1308
1309 #: /admin/inst_lang.php:325
1310 msgid "Language Code"
1311 msgstr ""
1312
1313 #: /admin/inst_lang.php:326
1314 msgid "Language Name"
1315 msgstr ""
1316
1317 #: /admin/inst_lang.php:330
1318 msgid "Default Language"
1319 msgstr ""
1320
1321 #: /admin/inst_lang.php:332
1322 #: /admin/inst_lang.php:333
1323 msgid "Language File"
1324 msgstr ""
1325
1326 #: /admin/inst_lang.php:336
1327 msgid "Select your language files from your local harddisk."
1328 msgstr ""
1329
1330 #: /admin/inst_lang.php:366
1331 msgid "Create a new language"
1332 msgstr ""
1333
1334 #: /admin/inst_module.php:16
1335 msgid "Install/Update Modules"
1336 msgstr ""
1337
1338 #: /admin/inst_module.php:25
1339 #: /reporting/rep304.php:105
1340 #: /sales/manage/customer_branches.php:303
1341 #: /sales/manage/customers.php:262
1342 msgid "Sales"
1343 msgstr ""
1344
1345 #: /admin/inst_module.php:25
1346 msgid "Purchases"
1347 msgstr ""
1348
1349 #: /admin/inst_module.php:25
1350 msgid "Items and Inventory"
1351 msgstr ""
1352
1353 #: /admin/inst_module.php:25
1354 msgid "Manufacturing"
1355 msgstr ""
1356
1357 #: /admin/inst_module.php:26
1358 #: /inventory/manage/items.php:358
1359 #: /reporting/reports_main.php:169
1360 #: /reporting/reports_main.php:172
1361 msgid "Dimensions"
1362 msgstr ""
1363
1364 #: /admin/inst_module.php:26
1365 msgid "Banking and General Ledger"
1366 msgstr ""
1367
1368 #: /admin/inst_module.php:26
1369 msgid "Setup"
1370 msgstr ""
1371
1372 #: /admin/inst_module.php:164
1373 msgid "Cannot open the modules file - "
1374 msgstr ""
1375
1376 #: /admin/inst_module.php:171
1377 msgid "Cannot write to the modules file - "
1378 msgstr ""
1379
1380 #: /admin/inst_module.php:181
1381 msgid "The modules file "
1382 msgstr ""
1383
1384 #: /admin/inst_module.php:271
1385 msgid "Are you sure you want to delete module: "
1386 msgstr ""
1387
1388 #: /admin/inst_module.php:277
1389 msgid "Tab"
1390 msgstr ""
1391
1392 #: /admin/inst_module.php:277
1393 #: /admin/inst_module.php:341
1394 msgid "Folder"
1395 msgstr ""
1396
1397 #: /admin/inst_module.php:339
1398 msgid "Menu Tab"
1399 msgstr ""
1400
1401 #: /admin/inst_module.php:343
1402 msgid "Module File"
1403 msgstr ""
1404
1405 #: /admin/inst_module.php:344
1406 msgid "SQL File"
1407 msgstr ""
1408
1409 #: /admin/inst_module.php:347
1410 msgid "Select your module PHP file from your local harddisk."
1411 msgstr ""
1412
1413 #: /admin/inst_module.php:377
1414 msgid "Create a new module"
1415 msgstr ""
1416
1417 #: /admin/inst_upgrade.php:16
1418 msgid "Software Upgrade"
1419 msgstr ""
1420
1421 #: /admin/inst_upgrade.php:133
1422 msgid "Cannot connect to database for company"
1423 msgstr ""
1424
1425 #: /admin/inst_upgrade.php:150
1426 #, php-format
1427 msgid "Database upgrade to version %s failed for company '%s'."
1428 msgstr ""
1429
1430 #: /admin/inst_upgrade.php:153
1431 msgid "You should restore company database from latest backup file"
1432 msgstr ""
1433
1434 #: /admin/inst_upgrade.php:164
1435 msgid "All companies data has been successfully updated"
1436 msgstr ""
1437
1438 #: /admin/inst_upgrade.php:171
1439 msgid "Sql file"
1440 msgstr ""
1441
1442 #: /admin/inst_upgrade.php:171
1443 msgid "Install"
1444 msgstr ""
1445
1446 #: /admin/inst_upgrade.php:172
1447 msgid "Force upgrade"
1448 msgstr ""
1449
1450 #: /admin/inst_upgrade.php:187
1451 msgid "Installed"
1452 msgstr ""
1453
1454 #: /admin/inst_upgrade.php:194
1455 msgid "Upgrade system"
1456 msgstr ""
1457
1458 #: /admin/inst_upgrade.php:194
1459 msgid "Save database and perform upgrade"
1460 msgstr ""
1461
1462 #: /admin/payment_terms.php:16
1463 #: /reporting/includes/doctext.inc:27
1464 msgid "Payment Terms"
1465 msgstr ""
1466
1467 #: /admin/payment_terms.php:31
1468 msgid "The number of days or the day in the following month must be numeric."
1469 msgstr ""
1470
1471 #: /admin/payment_terms.php:37
1472 msgid "The Terms description must be entered."
1473 msgstr ""
1474
1475 #: /admin/payment_terms.php:43
1476 msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
1477 msgstr ""
1478
1479 #: /admin/payment_terms.php:49
1480 msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
1481 msgstr ""
1482
1483 #: /admin/payment_terms.php:74
1484 msgid "Selected payment terms have been updated"
1485 msgstr ""
1486
1487 #: /admin/payment_terms.php:93
1488 msgid "New payment terms have been added"
1489 msgstr ""
1490
1491 #: /admin/payment_terms.php:111
1492 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
1493 msgstr ""
1494
1495 #: /admin/payment_terms.php:120
1496 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
1497 msgstr ""
1498
1499 #: /admin/payment_terms.php:128
1500 msgid "Selected payment terms have been deleted"
1501 msgstr ""
1502
1503 #: /admin/payment_terms.php:146
1504 msgid "Following Month On"
1505 msgstr ""
1506
1507 #: /admin/payment_terms.php:146
1508 msgid "Due After (Days)"
1509 msgstr ""
1510
1511 #: /admin/payment_terms.php:154
1512 #: /admin/payment_terms.php:163
1513 msgid "N/A"
1514 msgstr ""
1515
1516 #: /admin/payment_terms.php:209
1517 msgid "Terms Description:"
1518 msgstr ""
1519
1520 #: /admin/payment_terms.php:211
1521 msgid "Due After A Given No. Of Days:"
1522 msgstr ""
1523
1524 #: /admin/payment_terms.php:221
1525 msgid "Days (Or Day In Following Month):"
1526 msgstr ""
1527
1528 #: /admin/printers.php:16
1529 msgid "Printer Locations"
1530 msgstr ""
1531
1532 #: /admin/printers.php:31
1533 msgid "Printer name cannot be empty."
1534 msgstr ""
1535
1536 #: /admin/printers.php:36
1537 msgid "You have selected printing to server at user IP."
1538 msgstr ""
1539
1540 #: /admin/printers.php:41
1541 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1542 msgstr ""
1543
1544 #: /admin/printers.php:52
1545 msgid "New printer definition has been created"
1546 msgstr ""
1547
1548 #: /admin/printers.php:53
1549 msgid "Selected printer definition has been updated"
1550 msgstr ""
1551
1552 #: /admin/printers.php:67
1553 msgid "Cannot delete this printer definition, because print profile have been created using it."
1554 msgstr ""
1555
1556 #: /admin/printers.php:73
1557 msgid "Selected printer definition has been deleted"
1558 msgstr ""
1559
1560 #: /admin/printers.php:88
1561 #: /admin/printers.php:140
1562 msgid "Printer Queue"
1563 msgstr ""
1564
1565 #: /admin/printers.php:136
1566 msgid "Printer Name"
1567 msgstr ""
1568
1569 #: /admin/printers.php:137
1570 msgid "Printer Description"
1571 msgstr ""
1572
1573 #: /admin/printers.php:138
1574 msgid "Host name or IP"
1575 msgstr ""
1576
1577 #: /admin/printers.php:139
1578 msgid "Port"
1579 msgstr ""
1580
1581 #: /admin/printers.php:141
1582 msgid "Timeout"
1583 msgstr ""
1584
1585 #: /admin/print_profiles.php:18
1586 msgid "Printing Profiles"
1587 msgstr ""
1588
1589 #: /admin/print_profiles.php:33
1590 msgid "Default printing destination"
1591 msgstr ""
1592
1593 #: /admin/print_profiles.php:93
1594 msgid "Printing profile name cannot be empty."
1595 msgstr ""
1596
1597 #: /admin/print_profiles.php:109
1598 msgid "New printing profile has been created"
1599 msgstr ""
1600
1601 #: /admin/print_profiles.php:112
1602 msgid "Printing profile has been updated"
1603 msgstr ""
1604
1605 #: /admin/print_profiles.php:121
1606 msgid "Selected printing profile has been deleted"
1607 msgstr ""
1608
1609 #: /admin/print_profiles.php:132
1610 msgid "Select printing profile"
1611 msgstr ""
1612
1613 #: /admin/print_profiles.php:133
1614 msgid "New printing profile"
1615 msgstr ""
1616
1617 #: /admin/print_profiles.php:138
1618 #: /admin/print_profiles.php:140
1619 msgid "Printing Profile Name"
1620 msgstr ""
1621
1622 #: /admin/print_profiles.php:150
1623 msgid "Report Id"
1624 msgstr ""
1625
1626 #: /admin/print_profiles.php:150
1627 msgid "Printer"
1628 msgstr ""
1629
1630 #: /admin/print_profiles.php:164
1631 msgid "Browser support"
1632 msgstr ""
1633
1634 #: /admin/print_profiles.php:171
1635 msgid "no title was found in this report definition file."
1636 msgstr ""
1637
1638 #: /admin/print_profiles.php:177
1639 msgid "Add New Profile"
1640 msgstr ""
1641
1642 #: /admin/print_profiles.php:179
1643 msgid "Update Profile"
1644 msgstr ""
1645
1646 #: /admin/print_profiles.php:180
1647 msgid "Update printer profile"
1648 msgstr ""
1649
1650 #: /admin/print_profiles.php:181
1651 msgid "Delete Profile"
1652 msgstr ""
1653
1654 #: /admin/print_profiles.php:182
1655 msgid "Delete printer profile (only if not used by any user)"
1656 msgstr ""
1657
1658 #: /admin/shipping_companies.php:15
1659 #: /reporting/includes/doctext.inc:18
1660 #: /sales/customer_credit_invoice.php:260
1661 #: /sales/customer_delivery.php:348
1662 #: /sales/customer_invoice.php:366
1663 #: /sales/view/view_credit.php:74
1664 #: /sales/view/view_dispatch.php:92
1665 #: /sales/view/view_invoice.php:92
1666 msgid "Shipping Company"
1667 msgstr ""
1668
1669 #: /admin/shipping_companies.php:25
1670 msgid "The shipping company name cannot be empty."
1671 msgstr ""
1672
1673 #: /admin/shipping_companies.php:43
1674 msgid "New shipping company has been added"
1675 msgstr ""
1676
1677 #: /admin/shipping_companies.php:59
1678 msgid "Selected shipping company has been updated"
1679 msgstr ""
1680
1681 #: /admin/shipping_companies.php:75
1682 msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
1683 msgstr ""
1684
1685 #: /admin/shipping_companies.php:87
1686 msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
1687 msgstr ""
1688
1689 #: /admin/shipping_companies.php:93
1690 msgid "Selected shipping company has been deleted"
1691 msgstr ""
1692
1693 #: /admin/shipping_companies.php:111
1694 msgid "Contact Person"
1695 msgstr ""
1696
1697 #: /admin/shipping_companies.php:111
1698 msgid "Phone Number"
1699 msgstr ""
1700
1701 #: /admin/shipping_companies.php:111
1702 #: /reporting/includes/doctext.inc:40
1703 msgid "Address"
1704 msgstr ""
1705
1706 #: /admin/shipping_companies.php:156
1707 #: /gl/manage/gl_account_types.php:183
1708 #: /gl/includes/ui/gl_bank_ui.inc:53
1709 #: /inventory/manage/items.php:341
1710 #: /manufacturing/manage/work_centres.php:142
1711 msgid "Name:"
1712 msgstr ""
1713
1714 #: /admin/shipping_companies.php:158
1715 #: /purchasing/manage/suppliers.php:228
1716 #: /sales/manage/customer_branches.php:296
1717 msgid "Contact Person:"
1718 msgstr ""
1719
1720 #: /admin/users.php:16
1721 msgid "Users"
1722 msgstr ""
1723
1724 #: /admin/users.php:31
1725 msgid "The user login entered must be at least 4 characters long."
1726 msgstr ""
1727
1728 #: /admin/users.php:72
1729 msgid "The selected user has been updated."
1730 msgstr ""
1731
1732 #: /admin/users.php:89
1733 msgid "A new user has been added."
1734 msgstr ""
1735
1736 #: /admin/users.php:100
1737 msgid "User has been deleted."
1738 msgstr ""
1739
1740 #: /admin/users.php:116
1741 #: /admin/users.php:119
1742 msgid "User login"
1743 msgstr ""
1744
1745 #: /admin/users.php:116
1746 #: /admin/users.php:119
1747 #: /admin/users.php:201
1748 msgid "Full Name"
1749 msgstr ""
1750
1751 #: /admin/users.php:116
1752 #: /admin/users.php:119
1753 #: /reporting/rep106.php:86
1754 #: /reporting/includes/header2.inc:83
1755 #: /sales/manage/sales_people.php:117
1756 msgid "Phone"
1757 msgstr ""
1758
1759 #: /admin/users.php:117
1760 #: /admin/users.php:120
1761 #: /sales/manage/customer_branches.php:199
1762 #: /sales/view/view_sales_order.php:67
1763 msgid "E-mail"
1764 msgstr ""
1765
1766 #: /admin/users.php:117
1767 #: /admin/users.php:120
1768 msgid "Last Visit"
1769 msgstr ""
1770
1771 #: /admin/users.php:117
1772 #: /admin/users.php:120
1773 msgid "Access Level"
1774 msgstr ""
1775
1776 #: /admin/users.php:184
1777 msgid "User Login:"
1778 msgstr ""
1779
1780 #: /admin/users.php:198
1781 msgid "Enter a new password to change, leave empty to keep current."
1782 msgstr ""
1783
1784 #: /admin/users.php:203
1785 msgid "Telephone No.:"
1786 msgstr ""
1787
1788 #: /admin/users.php:207
1789 msgid "Access Level:"
1790 msgstr ""
1791
1792 #: /admin/users.php:211
1793 msgid "User's POS"
1794 msgstr ""
1795
1796 #: /admin/users.php:216
1797 msgid "Use popup window for reports:"
1798 msgstr ""
1799
1800 #: /admin/view_print_transaction.php:26
1801 msgid "View or Print Transactions"
1802 msgstr ""
1803
1804 #: /admin/view_print_transaction.php:37
1805 #: /admin/view_print_transaction.php:131
1806 #: /purchasing/inquiry/po_search_completed.php:97
1807 #: /purchasing/inquiry/po_search.php:90
1808 #: /purchasing/inquiry/supplier_inquiry.php:149
1809 #: /sales/inquiry/customer_inquiry.php:195
1810 #: /sales/inquiry/sales_deliveries_view.php:156
1811 #: /sales/inquiry/sales_orders_view.php:88
1812 msgid "Print"
1813 msgstr ""
1814
1815 #: /admin/view_print_transaction.php:47
1816 msgid "Only documents can be printed."
1817 msgstr ""
1818
1819 #: /admin/view_print_transaction.php:59
1820 msgid "from #:"
1821 msgstr ""
1822
1823 #: /admin/view_print_transaction.php:61
1824 msgid "to #:"
1825 msgstr ""
1826
1827 #: /admin/view_print_transaction.php:63
1828 #: /dimensions/inquiry/search_dimensions.php:88
1829 #: /manufacturing/search_work_orders.php:78
1830 #: /purchasing/includes/ui/invoice_ui.inc:445
1831 #: /purchasing/inquiry/po_search_completed.php:69
1832 #: /purchasing/inquiry/po_search.php:71
1833 #: /purchasing/inquiry/supplier_allocation_inquiry.php:57
1834 #: /purchasing/inquiry/supplier_inquiry.php:53
1835 #: /sales/inquiry/customer_allocation_inquiry.php:51
1836 #: /sales/inquiry/customer_inquiry.php:54
1837 #: /sales/inquiry/sales_deliveries_view.php:111
1838 #: /sales/inquiry/sales_orders_view.php:187
1839 msgid "Search"
1840 msgstr ""
1841
1842 #: /admin/view_print_transaction.php:76
1843 msgid "The starting transaction number is expected to be numeric and greater than zero."
1844 msgstr ""
1845
1846 #: /admin/view_print_transaction.php:82
1847 msgid "The ending transaction number is expected to be numeric and greater than zero."
1848 msgstr ""
1849
1850 #: /admin/view_print_transaction.php:129
1851 #: /dimensions/inquiry/search_dimensions.php:171
1852 #: /dimensions/view/view_dimension.php:54
1853 #: /gl/bank_account_reconcile.php:257
1854 #: /gl/inquiry/bank_inquiry.php:75
1855 #: /gl/view/bank_transfer_view.php:85
1856 #: /gl/view/gl_deposit_view.php:75
1857 #: /gl/view/gl_payment_view.php:73
1858 #: /inventory/inquiry/stock_movements.php:77
1859 #: /inventory/view/view_adjustment.php:44
1860 #: /inventory/view/view_transfer.php:44
1861 #: /manufacturing/search_work_orders.php:196
1862 #: /manufacturing/view/wo_issue_view.php:45
1863 #: /manufacturing/view/wo_production_view.php:46
1864 #: /manufacturing/includes/manufacturing_ui.inc:159
1865 #: /manufacturing/includes/manufacturing_ui.inc:202
1866 #: /manufacturing/includes/manufacturing_ui.inc:238
1867 #: /manufacturing/includes/manufacturing_ui.inc:278
1868 #: /manufacturing/includes/manufacturing_ui.inc:282
1869 #: /manufacturing/includes/manufacturing_ui.inc:333
1870 #: /purchasing/includes/ui/grn_ui.inc:37
1871 #: /purchasing/includes/ui/grn_ui.inc:52
1872 #: /purchasing/includes/ui/po_ui.inc:229
1873 #: /purchasing/view/view_po.php:105
1874 #: /purchasing/view/view_supp_credit.php:44
1875 #: /purchasing/view/view_supp_invoice.php:47
1876 #: /purchasing/view/view_supp_payment.php:70
1877 #: /purchasing/inquiry/po_search_completed.php:148
1878 #: /purchasing/inquiry/po_search.php:173
1879 #: /purchasing/inquiry/supplier_allocation_inquiry.php:175
1880 #: /purchasing/inquiry/supplier_inquiry.php:210
1881 #: /purchasing/allocations/supplier_allocation_main.php:110
1882 #: /reporting/rep501.php:85
1883 #: /reporting/rep601.php:76
1884 #: /sales/customer_credit_invoice.php:250
1885 #: /sales/customer_credit_invoice.php:252
1886 #: /sales/customer_delivery.php:328
1887 #: /sales/customer_delivery.php:330
1888 #: /sales/customer_invoice.php:350
1889 #: /sales/customer_invoice.php:352
1890 #: /sales/allocations/customer_allocation_main.php:105
1891 #: /sales/view/view_dispatch.php:85
1892 #: /sales/view/view_invoice.php:85
1893 #: /sales/view/view_receipt.php:50
1894 #: /sales/inquiry/customer_allocation_inquiry.php:204
1895 #: /sales/inquiry/customer_inquiry.php:273
1896 #: /sales/inquiry/sales_deliveries_view.php:234
1897 #: /sales/includes/ui/sales_credit_ui.inc:85
1898 #: /sales/includes/ui/sales_credit_ui.inc:87
1899 #: /sales/includes/ui/sales_order_ui.inc:343
1900 msgid "Reference"
1901 msgstr ""
1902
1903 #: /admin/view_print_transaction.php:132
1904 #: /includes/ui/ui_view.inc:63
1905 msgid "GL"
1906 msgstr ""
1907
1908 #: /admin/void_transaction.php:27
1909 msgid "Void a Transaction"
1910 msgstr ""
1911
1912 #: /admin/void_transaction.php:109
1913 msgid "Transaction Type:"
1914 msgstr ""
1915
1916 #: /admin/void_transaction.php:111
1917 msgid "Transaction #:"
1918 msgstr ""
1919
1920 #: /admin/void_transaction.php:113
1921 msgid "Voiding Date:"
1922 msgstr ""
1923
1924 #: /admin/void_transaction.php:115
1925 #: /dimensions/dimension_entry.php:253
1926 #: /gl/bank_transfer.php:90
1927 #: /includes/ui/ui_view.inc:339
1928 #: /manufacturing/work_order_add_finished.php:170
1929 #: /manufacturing/work_order_entry.php:403
1930 #: /manufacturing/work_order_release.php:95
1931 #: /purchasing/includes/ui/invoice_ui.inc:158
1932 #: /purchasing/po_entry_items.php:408
1933 #: /purchasing/supplier_payment.php:118
1934 #: /sales/customer_payments.php:230
1935 msgid "Memo:"
1936 msgstr ""
1937
1938 #: /admin/void_transaction.php:120
1939 #: /admin/void_transaction.php:129
1940 msgid "Void Transaction"
1941 msgstr ""
1942
1943 #: /admin/void_transaction.php:125
1944 #: /admin/void_transaction.php:204
1945 msgid "The entered transaction does not exist or cannot be voided."
1946 msgstr ""
1947
1948 #: /admin/void_transaction.php:133
1949 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
1950 msgstr ""
1951
1952 #: /admin/void_transaction.php:135
1953 #: /admin/void_transaction.php:137
1954 msgid "View Transaction"
1955 msgstr ""
1956
1957 #: /admin/void_transaction.php:140
1958 msgid "Proceed"
1959 msgstr ""
1960
1961 #: /admin/void_transaction.php:141
1962 #: /gl/manage/gl_quick_entries.php:61
1963 #: /gl/includes/ui/gl_bank_ui.inc:250
1964 #: /gl/includes/ui/gl_journal_ui.inc:210
1965 #: /includes/ui/ui_input.inc:155
1966 #: /inventory/includes/item_adjustments_ui.inc:155
1967 #: /inventory/includes/stock_transfers_ui.inc:139
1968 #: /manufacturing/includes/work_order_issue_ui.inc:129
1969 #: /purchasing/includes/ui/po_ui.inc:332
1970 #: /sales/includes/ui/sales_credit_ui.inc:289
1971 #: /sales/includes/ui/sales_order_ui.inc:521
1972 msgid "Cancel"
1973 msgstr ""
1974
1975 #: /admin/void_transaction.php:154
1976 #: /gl/bank_transfer.php:108
1977 #: /gl/gl_journal.php:97
1978 #: /gl/manage/exchange_rates.php:33
1979 #: /manufacturing/work_order_add_finished.php:87
1980 #: /purchasing/po_receive_items.php:167
1981 #: /purchasing/supplier_payment.php:179
1982 #: /sales/customer_credit_invoice.php:85
1983 #: /sales/sales_order_entry.php:236
1984 msgid "The entered date is invalid."
1985 msgstr ""
1986
1987 #: /admin/void_transaction.php:160
1988 #: /gl/bank_transfer.php:114
1989 #: /gl/gl_bank.php:163
1990 #: /gl/gl_journal.php:103
1991 #: /inventory/adjustments.php:112
1992 #: /inventory/transfers.php:110
1993 #: /manufacturing/work_order_add_finished.php:93
1994 #: /manufacturing/work_order_entry.php:144
1995 #: /manufacturing/work_order_issue.php:78
1996 #: /purchasing/supplier_credit.php:185
1997 #: /purchasing/supplier_invoice.php:181
1998 #: /purchasing/supplier_payment.php:185
1999 #: /sales/credit_note_entry.php:160
2000 #: /sales/customer_credit_invoice.php:89
2001 #: /sales/customer_payments.php:73
2002 msgid "The entered date is not in fiscal year."
2003 msgstr ""
2004
2005 #: /admin/void_transaction.php:167
2006 msgid "The transaction number is expected to be numeric and greater than zero."
2007 msgstr ""
2008
2009 #: /admin/void_transaction.php:185
2010 msgid "The selected transaction has already been voided."
2011 msgstr ""
2012
2013 #: /admin/void_transaction.php:198
2014 msgid "Selected transaction has been voided."
2015 msgstr ""
2016
2017 #: /admin/db/maintenance_db.inc:238
2018 #, php-format
2019 msgid "SQL script execution failed in line %d: %s"
2020 msgstr ""
2021
2022 #: /applications/customers.php:17
2023 msgid "&Sales"
2024 msgstr ""
2025
2026 #: /applications/customers.php:19
2027 #: /applications/dimensions.php:22
2028 #: /applications/generalledger.php:19
2029 #: /applications/inventory.php:19
2030 #: /applications/manufacturing.php:19
2031 #: /applications/suppliers.php:19
2032 msgid "Transactions"
2033 msgstr ""
2034
2035 #: /applications/customers.php:20
2036 msgid "Sales &Order Entry"
2037 msgstr ""
2038
2039 #: /applications/customers.php:21
2040 msgid "Direct &Delivery"
2041 msgstr ""
2042
2043 #: /applications/customers.php:22
2044 msgid "Direct &Invoice"
2045 msgstr ""
2046
2047 #: /applications/customers.php:24
2048 msgid "&Delivery Against Sales Orders"
2049 msgstr ""
2050
2051 #: /applications/customers.php:25
2052 msgid "&Invoice Against Sales Delivery"
2053 msgstr ""
2054
2055 #: /applications/customers.php:27
2056 msgid "&Template Delivery"
2057 msgstr ""
2058
2059 #: /applications/customers.php:28
2060 msgid "&Template Invoice"
2061 msgstr ""
2062
2063 #: /applications/customers.php:29
2064 msgid "&Create and Print Recurrent Invoices"
2065 msgstr ""
2066
2067 #: /applications/customers.php:31
2068 msgid "Customer &Payments"
2069 msgstr ""
2070
2071 #: /applications/customers.php:32
2072 msgid "Customer &Credit Notes"
2073 msgstr ""
2074
2075 #: /applications/customers.php:33
2076 msgid "&Allocate Customer Payments or Credit Notes"
2077 msgstr ""
2078
2079 #: /applications/customers.php:35
2080 #: /applications/dimensions.php:26
2081 #: /applications/generalledger.php:26
2082 #: /applications/inventory.php:23
2083 #: /applications/manufacturing.php:23
2084 #: /applications/suppliers.php:28
2085 msgid "Inquiries and Reports"
2086 msgstr ""
2087
2088 #: /applications/customers.php:36
2089 msgid "Sales Order &Inquiry"
2090 msgstr ""
2091
2092 #: /applications/customers.php:37
2093 msgid "Customer Transaction &Inquiry"
2094 msgstr ""
2095
2096 #: /applications/customers.php:39
2097 msgid "Customer Allocation &Inquiry"
2098 msgstr ""
2099
2100 #: /applications/customers.php:41
2101 msgid "Customer and Sales &Reports"
2102 msgstr ""
2103
2104 #: /applications/customers.php:43
2105 #: /applications/dimensions.php:38
2106 #: /applications/generalledger.php:35
2107 #: /applications/inventory.php:28
2108 #: /applications/manufacturing.php:29
2109 #: /applications/suppliers.php:36
2110 msgid "Maintenance"
2111 msgstr ""
2112
2113 #: /applications/customers.php:44
2114 msgid "Add and Manage &Customers"
2115 msgstr ""
2116
2117 #: /applications/customers.php:45
2118 msgid "Customer &Branches"
2119 msgstr ""
2120
2121 #: /applications/customers.php:46
2122 msgid "Sales &Groups"
2123 msgstr ""
2124
2125 #: /applications/customers.php:47
2126 msgid "Recurrent &Invoices"
2127 msgstr ""
2128
2129 #: /applications/customers.php:48
2130 msgid "Sales T&ypes"
2131 msgstr ""
2132
2133 #: /applications/customers.php:49
2134 msgid "Sales &Persons"
2135 msgstr ""
2136
2137 #: /applications/customers.php:50
2138 msgid "Sales &Areas"
2139 msgstr ""
2140
2141 #: /applications/customers.php:51
2142 msgid "Credit &Status Setup"
2143 msgstr ""
2144
2145 #: /applications/dimensions.php:18
2146 msgid "&Dimensions"
2147 msgstr ""
2148
2149 #: /applications/dimensions.php:23
2150 msgid "Dimension &Entry"
2151 msgstr ""
2152
2153 #: /applications/dimensions.php:24
2154 msgid "&Outstanding Dimensions"
2155 msgstr ""
2156
2157 #: /applications/dimensions.php:27
2158 msgid "Dimension &Inquiry"
2159 msgstr ""
2160
2161 #: /applications/dimensions.php:29
2162 msgid "Dimension &Reports"
2163 msgstr ""
2164
2165 #: /applications/generalledger.php:17
2166 msgid "&Banking and General Ledger"
2167 msgstr ""
2168
2169 #: /applications/generalledger.php:20
2170 msgid "&Payments"
2171 msgstr ""
2172
2173 #: /applications/generalledger.php:21
2174 msgid "&Deposits"
2175 msgstr ""
2176
2177 #: /applications/generalledger.php:22
2178 msgid "Bank Account &Transfers"
2179 msgstr ""
2180
2181 #: /applications/generalledger.php:23
2182 msgid "&Journal Entry"
2183 msgstr ""
2184
2185 #: /applications/generalledger.php:24
2186 msgid "&Budget Entry"
2187 msgstr ""
2188
2189 #: /applications/generalledger.php:25
2190 msgid "&Reconcile Bank Account"
2191 msgstr ""
2192
2193 #: /applications/generalledger.php:27
2194 msgid "Bank Account &Inquiry"
2195 msgstr ""
2196
2197 #: /applications/generalledger.php:28
2198 msgid "GL Account &Inquiry"
2199 msgstr ""
2200
2201 #: /applications/generalledger.php:29
2202 #: /reporting/reports_main.php:237
2203 #: /reporting/reports_main.php:277
2204 #: /reporting/reports_main.php:313
2205 msgid "Trial &Balance"
2206 msgstr ""
2207
2208 #: /applications/generalledger.php:30
2209 msgid "Ta&x Inquiry"
2210 msgstr ""
2211
2212 #: /applications/generalledger.php:32
2213 msgid "Banking &Reports"
2214 msgstr ""
2215
2216 #: /applications/generalledger.php:33
2217 msgid "General Ledger &Reports"
2218 msgstr ""
2219
2220 #: /applications/generalledger.php:36
2221 msgid "Bank &Accounts"
2222 msgstr ""
2223
2224 #: /applications/generalledger.php:37
2225 msgid "&Quick Entries"
2226 msgstr ""
2227
2228 #: /applications/generalledger.php:39
2229 msgid "&Currencies"
2230 msgstr ""
2231
2232 #: /applications/generalledger.php:40
2233 msgid "&Exchange Rates"
2234 msgstr ""
2235
2236 #: /applications/generalledger.php:42
2237 msgid "&GL Accounts"
2238 msgstr ""
2239
2240 #: /applications/generalledger.php:43
2241 msgid "GL Account &Groups"
2242 msgstr ""
2243
2244 #: /applications/generalledger.php:44
2245 msgid "GL Account &Classes"
2246 msgstr ""
2247
2248 #: /applications/inventory.php:17
2249 msgid "&Items and Inventory"
2250 msgstr ""
2251
2252 #: /applications/inventory.php:20
2253 msgid "Inventory Location &Transfers"
2254 msgstr ""
2255
2256 #: /applications/inventory.php:21
2257 msgid "Inventory &Adjustments"
2258 msgstr ""
2259
2260 #: /applications/inventory.php:24
2261 msgid "Inventory Item &Movements"
2262 msgstr ""
2263
2264 #: /applications/inventory.php:25
2265 msgid "Inventory Item &Status"
2266 msgstr ""
2267
2268 #: /applications/inventory.php:26
2269 msgid "Inventory &Reports"
2270 msgstr ""
2271
2272 #: /applications/inventory.php:29
2273 msgid "&Items"
2274 msgstr ""
2275
2276 #: /applications/inventory.php:30
2277 msgid "&Foreign Item Codes"
2278 msgstr ""
2279
2280 #: /applications/inventory.php:31
2281 msgid "Sales &Kits"
2282 msgstr ""
2283
2284 #: /applications/inventory.php:32
2285 msgid "Item &Categories"
2286 msgstr ""
2287
2288 #: /applications/inventory.php:33
2289 msgid "Inventory &Locations"
2290 msgstr ""
2291
2292 #: /applications/inventory.php:34
2293 msgid "Inventory &Movement Types"
2294 msgstr ""
2295
2296 #: /applications/inventory.php:35
2297 msgid "Item Ta&x Types"
2298 msgstr ""
2299
2300 #: /applications/inventory.php:36
2301 msgid "&Units of Measure"
2302 msgstr ""
2303
2304 #: /applications/inventory.php:37
2305 msgid "&Reorder Levels"
2306 msgstr ""
2307
2308 #: /applications/inventory.php:39
2309 msgid "Pricing and Costs"
2310 msgstr ""
2311
2312 #: /applications/inventory.php:40
2313 msgid "Sales &Pricing"
2314 msgstr ""
2315
2316 #: /applications/inventory.php:41
2317 msgid "Purchasing &Pricing"
2318 msgstr ""
2319
2320 #: /applications/inventory.php:42
2321 msgid "Standard &Costs"
2322 msgstr ""
2323
2324 #: /applications/manufacturing.php:17
2325 msgid "&Manufacturing"
2326 msgstr ""
2327
2328 #: /applications/manufacturing.php:20
2329 msgid "Work &Order Entry"
2330 msgstr ""
2331
2332 #: /applications/manufacturing.php:21
2333 msgid "&Outstanding Work Orders"
2334 msgstr ""
2335
2336 #: /applications/manufacturing.php:24
2337 #: /manufacturing/inquiry/bom_cost_inquiry.php:16
2338 msgid "Costed Bill Of Material Inquiry"
2339 msgstr ""
2340
2341 #: /applications/manufacturing.php:25
2342 msgid "Inventory Item Where Used &Inquiry"
2343 msgstr ""
2344
2345 #: /applications/manufacturing.php:26
2346 msgid "Work Order &Inquiry"
2347 msgstr ""
2348
2349 #: /applications/manufacturing.php:27
2350 msgid "Manufacturing &Reports"
2351 msgstr ""
2352
2353 #: /applications/manufacturing.php:30
2354 msgid "&Bills Of Material"
2355 msgstr ""
2356
2357 #: /applications/manufacturing.php:31
2358 msgid "&Work Centres"
2359 msgstr ""
2360
2361 #: /applications/setup.php:17
2362 msgid "S&etup"
2363 msgstr ""
2364
2365 #: /applications/setup.php:20
2366 msgid "&Company Setup"
2367 msgstr ""
2368
2369 #: /applications/setup.php:21
2370 msgid "&User Accounts Setup"
2371 msgstr ""
2372
2373 #: /applications/setup.php:23
2374 msgid "&Display Setup"
2375 msgstr ""
2376
2377 #: /applications/setup.php:24
2378 msgid "&Forms Setup"
2379 msgstr ""
2380
2381 #: /applications/setup.php:25
2382 msgid "&Taxes"
2383 msgstr ""
2384
2385 #: /applications/setup.php:26
2386 msgid "Tax &Groups"
2387 msgstr ""
2388
2389 #: /applications/setup.php:28
2390 msgid "System and &General GL Setup"
2391 msgstr ""
2392
2393 #: /applications/setup.php:29
2394 msgid "&Fiscal Years"
2395 msgstr ""
2396
2397 #: /applications/setup.php:30
2398 msgid "&Print Profiles"
2399 msgstr ""
2400
2401 #: /applications/setup.php:33
2402 msgid "Pa&yment Terms"
2403 msgstr ""
2404
2405 #: /applications/setup.php:34
2406 msgid "Shi&pping Company"
2407 msgstr ""
2408
2409 #: /applications/setup.php:35
2410 msgid "&Points of Sale"
2411 msgstr ""
2412
2413 #: /applications/setup.php:36
2414 msgid "&Printers"
2415 msgstr ""
2416
2417 #: /applications/setup.php:38
2418 msgid "Maintanance"
2419 msgstr ""
2420
2421 #: /applications/setup.php:39
2422 msgid "&Void a Transaction"
2423 msgstr ""
2424
2425 #: /applications/setup.php:40
2426 msgid "View or &Print Transactions"
2427 msgstr ""
2428
2429 #: /applications/setup.php:41
2430 msgid "&Attach Documents"
2431 msgstr ""
2432
2433 #: /applications/setup.php:42
2434 msgid "&Backup and Restore"
2435 msgstr ""
2436
2437 #: /applications/setup.php:43
2438 msgid "Create/Update &Companies"
2439 msgstr ""
2440
2441 #: /applications/setup.php:44
2442 msgid "Install/Update &Languages"
2443 msgstr ""
2444
2445 #: /applications/setup.php:45
2446 msgid "Install/Update &Modules"
2447 msgstr ""
2448
2449 #: /applications/setup.php:46
2450 msgid "Software &Upgrade"
2451 msgstr ""
2452
2453 #: /applications/suppliers.php:17
2454 msgid "&Purchases"
2455 msgstr ""
2456
2457 #: /applications/suppliers.php:20
2458 msgid "Purchase &Order Entry"
2459 msgstr ""
2460
2461 #: /applications/suppliers.php:21
2462 msgid "&Outstanding Purchase Orders Maintenance"
2463 msgstr ""
2464
2465 #: /applications/suppliers.php:22
2466 msgid "&Payments to Suppliers"
2467 msgstr ""
2468
2469 #: /applications/suppliers.php:24
2470 msgid "Supplier &Invoices"
2471 msgstr ""
2472
2473 #: /applications/suppliers.php:25
2474 msgid "Supplier &Credit Notes"
2475 msgstr ""
2476
2477 #: /applications/suppliers.php:26
2478 msgid "&Allocate Supplier Payments or Credit Notes"
2479 msgstr ""
2480
2481 #: /applications/suppliers.php:29
2482 msgid "Purchase Orders &Inquiry"
2483 msgstr ""
2484
2485 #: /applications/suppliers.php:30
2486 msgid "Supplier Transaction &Inquiry"
2487 msgstr ""
2488
2489 #: /applications/suppliers.php:32
2490 msgid "Supplier Allocation &Inquiry"
2491 msgstr ""
2492
2493 #: /applications/suppliers.php:34
2494 msgid "Supplier and Purchasing &Reports"
2495 msgstr ""
2496
2497 #: /applications/suppliers.php:37
2498 msgid "&Suppliers"
2499 msgstr ""
2500
2501 #: /dimensions/dimension_entry.php:26
2502 msgid "Dimension Entry"
2503 msgstr ""
2504
2505 #: /dimensions/dimension_entry.php:46
2506 msgid "The dimension has been entered."
2507 msgstr ""
2508
2509 #: /dimensions/dimension_entry.php:57
2510 msgid "The dimension has been updated."
2511 msgstr ""
2512
2513 #: /dimensions/dimension_entry.php:67
2514 msgid "The dimension has been deleted."
2515 msgstr ""
2516
2517 #: /dimensions/dimension_entry.php:77
2518 msgid "The dimension has been closed. There can be no more changes to it."
2519 msgstr ""
2520
2521 #: /dimensions/dimension_entry.php:87
2522 msgid "Enter a &new dimension"
2523 msgstr ""
2524
2525 #: /dimensions/dimension_entry.php:89
2526 msgid "&Select an existing dimension"
2527 msgstr ""
2528
2529 #: /dimensions/dimension_entry.php:105
2530 msgid "The dimension reference must be entered."
2531 msgstr ""
2532
2533 #: /dimensions/dimension_entry.php:112
2534 #: /gl/bank_transfer.php:135
2535 #: /gl/gl_bank.php:151
2536 #: /gl/gl_journal.php:115
2537 #: /inventory/adjustments.php:99
2538 #: /inventory/transfers.php:98
2539 #: /manufacturing/work_order_add_finished.php:73
2540 #: /manufacturing/work_order_entry.php:123
2541 #: /manufacturing/work_order_issue.php:91
2542 #: /purchasing/po_entry_items.php:297
2543 #: /purchasing/po_receive_items.php:181
2544 #: /purchasing/supplier_credit.php:165
2545 #: /purchasing/supplier_invoice.php:161
2546 #: /purchasing/supplier_payment.php:198
2547 #: /sales/credit_note_entry.php:150
2548 #: /sales/customer_credit_invoice.php:102
2549 #: /sales/customer_delivery.php:169
2550 #: /sales/customer_invoice.php:267
2551 #: /sales/customer_payments.php:85
2552 msgid "The entered reference is already in use."
2553 msgstr ""
2554
2555 #: /dimensions/dimension_entry.php:120
2556 msgid "The dimension name must be entered."
2557 msgstr ""
2558
2559 #: /dimensions/dimension_entry.php:127
2560 #: /manufacturing/work_order_entry.php:138
2561 #: /manufacturing/work_order_entry.php:210
2562 #: /purchasing/po_entry_items.php:189
2563 msgid "The date entered is in an invalid format."
2564 msgstr ""
2565
2566 #: /dimensions/dimension_entry.php:134
2567 msgid "The required by date entered is in an invalid format."
2568 msgstr ""
2569
2570 #: /dimensions/dimension_entry.php:177
2571 msgid "This dimension cannot be deleted because it has already been processed."
2572 msgstr ""
2573
2574 #: /dimensions/dimension_entry.php:213
2575 msgid "The dimension sent is not valid."
2576 msgstr ""
2577
2578 #: /dimensions/dimension_entry.php:220
2579 msgid "This dimension is closed and cannot be edited."
2580 msgstr ""
2581
2582 #: /dimensions/dimension_entry.php:234
2583 #: /dimensions/dimension_entry.php:240
2584 msgid "Dimension Reference:"
2585 msgstr ""
2586
2587 #: /dimensions/dimension_entry.php:247
2588 #: /dimensions/inquiry/search_dimensions.php:75
2589 #: /dimensions/inquiry/search_dimensions.php:173
2590 #: /dimensions/view/view_dimension.php:54
2591 #: /gl/bank_account_reconcile.php:255
2592 #: /gl/inquiry/bank_inquiry.php:75
2593 #: /gl/inquiry/gl_account_inquiry.php:107
2594 #: /gl/inquiry/gl_account_inquiry.php:110
2595 #: /gl/inquiry/gl_account_inquiry.php:113
2596 #: /gl/inquiry/tax_inquiry.php:84
2597 #: /gl/manage/bank_accounts.php:113
2598 #: /gl/manage/gl_quick_entries.php:170
2599 #: /gl/includes/ui/gl_bank_ui.inc:77
2600 #: /includes/ui/ui_view.inc:500
2601 #: /inventory/inquiry/stock_movements.php:77
2602 #: /manufacturing/search_work_orders.php:197
2603 #: /manufacturing/includes/manufacturing_ui.inc:278
2604 #: /manufacturing/includes/manufacturing_ui.inc:282
2605 #: /manufacturing/includes/manufacturing_ui.inc:333
2606 #: /purchasing/inquiry/supplier_allocation_inquiry.php:173
2607 #: /purchasing/inquiry/supplier_inquiry.php:208
2608 #: /reporting/rep102.php:122
2609 #: /reporting/rep202.php:123
2610 #: /reporting/rep501.php:85
2611 #: /reporting/rep601.php:76
2612 #: /reporting/rep702.php:58
2613 #: /reporting/rep704.php:77
2614 #: /reporting/rep704.php:80
2615 #: /reporting/rep704.php:83
2616 #: /reporting/rep709.php:102
2617 #: /reporting/reports_main.php:198
2618 #: /sales/inquiry/customer_allocation_inquiry.php:202
2619 #: /sales/inquiry/customer_inquiry.php:270
2620 msgid "Type"
2621 msgstr ""
2622
2623 #: /dimensions/dimension_entry.php:249
2624 #: /reporting/reports_main.php:61
2625 #: /reporting/reports_main.php:69
2626 #: /reporting/reports_main.php:155
2627 #: /reporting/reports_main.php:185
2628 #: /reporting/reports_main.php:196
2629 #: /reporting/reports_main.php:206
2630 #: /reporting/reports_main.php:221
2631 #: /reporting/reports_main.php:229
2632 #: /reporting/reports_main.php:238
2633 #: /reporting/reports_main.php:250
2634 #: /reporting/reports_main.php:263
2635 #: /reporting/reports_main.php:270
2636 #: /reporting/reports_main.php:278
2637 #: /reporting/reports_main.php:289
2638 #: /reporting/reports_main.php:300
2639 #: /reporting/reports_main.php:307
2640 #: /reporting/reports_main.php:314
2641 #: /reporting/reports_main.php:322
2642 msgid "Start Date"
2643 msgstr ""
2644
2645 #: /dimensions/dimension_entry.php:251
2646 #: /manufacturing/work_order_entry.php:386
2647 msgid "Date Required By"
2648 msgstr ""
2649
2650 #: /dimensions/dimension_entry.php:260
2651 msgid "Save changes to dimension"
2652 msgstr ""
2653
2654 #: /dimensions/dimension_entry.php:261
2655 msgid "Close This Dimension"
2656 msgstr ""
2657
2658 #: /dimensions/dimension_entry.php:261
2659 msgid "Mark this dimension as closed"
2660 msgstr ""
2661
2662 #: /dimensions/dimension_entry.php:262
2663 msgid "Delete This Dimension"
2664 msgstr ""
2665
2666 #: /dimensions/dimension_entry.php:262
2667 msgid "Delete unused dimension"
2668 msgstr ""
2669
2670 #: /dimensions/dimension_entry.php:266
2671 #: /purchasing/includes/ui/invoice_ui.inc:184
2672 #: /purchasing/includes/ui/invoice_ui.inc:385
2673 #: /purchasing/includes/ui/invoice_ui.inc:387
2674 msgid "Add"
2675 msgstr ""
2676
2677 #: /dimensions/includes/dimensions_ui.inc:31
2678 msgid "There are no transactions for this dimension for the selected period."
2679 msgstr ""
2680
2681 #: /dimensions/includes/dimensions_ui.inc:35
2682 msgid "Balance for this Dimension"
2683 msgstr ""
2684
2685 #: /dimensions/includes/dimensions_ui.inc:38
2686 #: /gl/inquiry/gl_trial_balance.php:90
2687 #: /gl/manage/gl_quick_entries.php:309
2688 #: /purchasing/includes/ui/invoice_ui.inc:247
2689 #: /purchasing/includes/ui/invoice_ui.inc:249
2690 #: /purchasing/includes/ui/invoice_ui.inc:251
2691 #: /reporting/rep701.php:48
2692 #: /reporting/rep705.php:138
2693 #: /reporting/rep706.php:77
2694 #: /reporting/rep707.php:92
2695 #: /reporting/rep708.php:109
2696 msgid "Account"
2697 msgstr ""
2698
2699 #: /dimensions/includes/dimensions_ui.inc:38
2700 #: /gl/bank_account_reconcile.php:259
2701 #: /gl/inquiry/bank_inquiry.php:76
2702 #: /gl/inquiry/gl_account_inquiry.php:108
2703 #: /gl/inquiry/gl_account_inquiry.php:111
2704 #: /gl/inquiry/gl_account_inquiry.php:114
2705 #: /gl/inquiry/gl_trial_balance.php:96
2706 #: /gl/inquiry/gl_trial_balance.php:98
2707 #: /gl/inquiry/gl_trial_balance.php:100
2708 #: /gl/view/gl_trans_view.php:66
2709 #: /gl/view/gl_trans_view.php:69
2710 #: /gl/view/gl_trans_view.php:72
2711 #: /gl/includes/ui/gl_journal_ui.inc:72
2712 #: /gl/includes/ui/gl_journal_ui.inc:75
2713 #: /gl/includes/ui/gl_journal_ui.inc:78
2714 #: /purchasing/inquiry/supplier_allocation_inquiry.php:181
2715 #: /purchasing/inquiry/supplier_inquiry.php:216
2716 #: /reporting/rep601.php:77
2717 #: /reporting/rep702.php:52
2718 #: /reporting/rep704.php:78
2719 #: /reporting/rep704.php:81
2720 #: /reporting/rep704.php:84
2721 #: /reporting/rep708.php:109
2722 #: /reporting/rep708.php:110
2723 #: /sales/inquiry/customer_allocation_inquiry.php:210
2724 #: /sales/inquiry/customer_inquiry.php:279
2725 msgid "Debit"
2726 msgstr ""
2727
2728 #: /dimensions/includes/dimensions_ui.inc:38
2729 #: /gl/bank_account_reconcile.php:260
2730 #: /gl/inquiry/bank_inquiry.php:76
2731 #: /gl/inquiry/gl_account_inquiry.php:108
2732 #: /gl/inquiry/gl_account_inquiry.php:111
2733 #: /gl/inquiry/gl_account_inquiry.php:114
2734 #: /gl/inquiry/gl_trial_balance.php:97
2735 #: /gl/inquiry/gl_trial_balance.php:99
2736 #: /gl/inquiry/gl_trial_balance.php:101
2737 #: /gl/view/gl_trans_view.php:66
2738 #: /gl/view/gl_trans_view.php:69
2739 #: /gl/view/gl_trans_view.php:72
2740 #: /gl/includes/ui/gl_journal_ui.inc:72
2741 #: /gl/includes/ui/gl_journal_ui.inc:75
2742 #: /gl/includes/ui/gl_journal_ui.inc:78
2743 #: /includes/types.inc:124
2744 #: /purchasing/inquiry/supplier_allocation_inquiry.php:182
2745 #: /purchasing/inquiry/supplier_inquiry.php:217
2746 #: /reporting/rep601.php:77
2747 #: /reporting/rep702.php:52
2748 #: /reporting/rep704.php:78
2749 #: /reporting/rep704.php:81
2750 #: /reporting/rep704.php:84
2751 #: /reporting/rep708.php:109
2752 #: /reporting/rep708.php:110
2753 #: /sales/inquiry/customer_allocation_inquiry.php:211
2754 #: /sales/inquiry/customer_inquiry.php:280
2755 msgid "Credit"
2756 msgstr ""
2757
2758 #: /dimensions/includes/dimensions_ui.inc:52
2759 #: /dimensions/inquiry/search_dimensions.php:177
2760 #: /gl/inquiry/bank_inquiry.php:76
2761 #: /gl/inquiry/gl_account_inquiry.php:108
2762 #: /gl/inquiry/gl_account_inquiry.php:111
2763 #: /gl/inquiry/gl_account_inquiry.php:114
2764 #: /gl/inquiry/gl_trial_balance.php:94
2765 #: /purchasing/inquiry/supplier_allocation_inquiry.php:184
2766 #: /reporting/rep203.php:89
2767 #: /reporting/rep204.php:81
2768 #: /reporting/rep601.php:77
2769 #: /reporting/rep701.php:48
2770 #: /reporting/rep704.php:78
2771 #: /reporting/rep704.php:81
2772 #: /reporting/rep704.php:84
2773 #: /reporting/rep708.php:101
2774 #: /sales/inquiry/customer_allocation_inquiry.php:213
2775 msgid "Balance"
2776 msgstr ""
2777
2778 #: /dimensions/inquiry/search_dimensions.php:29
2779 msgid "Search Outstanding Dimensions"
2780 msgstr ""
2781
2782 #: /dimensions/inquiry/search_dimensions.php:34
2783 msgid "Search Dimensions"
2784 msgstr ""
2785
2786 #: /dimensions/inquiry/search_dimensions.php:73
2787 #: /gl/bank_transfer.php:88
2788 #: /gl/includes/ui/gl_bank_ui.inc:99
2789 #: /gl/includes/ui/gl_bank_ui.inc:101
2790 #: /gl/includes/ui/gl_journal_ui.inc:28
2791 #: /inventory/includes/item_adjustments_ui.inc:35
2792 #: /inventory/includes/stock_transfers_ui.inc:40
2793 #: /manufacturing/search_work_orders.php:67
2794 #: /manufacturing/work_order_add_finished.php:158
2795 #: /manufacturing/work_order_entry.php:349
2796 #: /manufacturing/work_order_entry.php:356
2797 #: /manufacturing/includes/work_order_issue_ui.inc:150
2798 #: /purchasing/includes/ui/invoice_ui.inc:91
2799 #: /purchasing/includes/ui/invoice_ui.inc:93
2800 #: /purchasing/includes/ui/po_ui.inc:93
2801 #: /purchasing/includes/ui/po_ui.inc:98
2802 #: /purchasing/supplier_payment.php:116
2803 #: /sales/customer_payments.php:228
2804 msgid "Reference:"
2805 msgstr ""
2806
2807 #: /dimensions/inquiry/search_dimensions.php:75
2808 #: /purchasing/allocations/supplier_allocate.php:226
2809 #: /reporting/rep101.php:68
2810 #: /reporting/rep102.php:89
2811 #: /reporting/rep104.php:95
2812 #: /reporting/rep104.php:99
2813 #: /reporting/rep105.php:91
2814 #: /reporting/rep105.php:95
2815 #: /reporting/rep201.php:66
2816 #: /reporting/rep202.php:90
2817 #: /reporting/rep203.php:72
2818 #: /reporting/rep204.php:74
2819 #: /reporting/rep301.php:85
2820 #: /reporting/rep301.php:92
2821 #: /reporting/rep302.php:161
2822 #: /reporting/rep302.php:168
2823 #: /reporting/rep303.php:123
2824 #: /reporting/rep303.php:130
2825 #: /reporting/rep304.php:92
2826 #: /reporting/rep304.php:99
2827 #: /sales/allocations/customer_allocate.php:229
2828 msgid "All"
2829 msgstr ""
2830
2831 #: /dimensions/inquiry/search_dimensions.php:76
2832 #: /gl/inquiry/bank_inquiry.php:46
2833 #: /gl/inquiry/gl_trial_balance.php:44
2834 #: /gl/includes/ui/gl_bank_ui.inc:23
2835 #: /gl/includes/ui/gl_bank_ui.inc:48
2836 #: /inventory/inquiry/stock_movements.php:53
2837 #: /purchasing/inquiry/supplier_allocation_inquiry.php:50
2838 #: /purchasing/inquiry/supplier_inquiry.php:48
2839 #: /sales/inquiry/customer_inquiry.php:46
2840 msgid "From:"
2841 msgstr ""
2842
2843 #: /dimensions/inquiry/search_dimensions.php:77
2844 #: /gl/inquiry/bank_inquiry.php:47
2845 #: /gl/inquiry/gl_trial_balance.php:45
2846 #: /gl/includes/ui/gl_bank_ui.inc:23
2847 #: /inventory/inquiry/stock_movements.php:54
2848 #: /purchasing/inquiry/supplier_allocation_inquiry.php:51
2849 #: /purchasing/inquiry/supplier_inquiry.php:49
2850 #: /sales/inquiry/customer_inquiry.php:47
2851 msgid "To:"
2852 msgstr ""
2853
2854 #: /dimensions/inquiry/search_dimensions.php:79
2855 #: /manufacturing/search_work_orders.php:71
2856 msgid "Only Overdue:"
2857 msgstr ""
2858
2859 #: /dimensions/inquiry/search_dimensions.php:83
2860 #: /manufacturing/search_work_orders.php:74
2861 msgid "Only Open:"
2862 msgstr ""
2863
2864 #: /dimensions/inquiry/search_dimensions.php:174
2865 #: /dimensions/view/view_dimension.php:54
2866 #: /gl/bank_account_reconcile.php:258
2867 #: /gl/inquiry/bank_inquiry.php:75
2868 #: /gl/inquiry/gl_account_inquiry.php:107
2869 #: /gl/inquiry/gl_account_inquiry.php:110
2870 #: /gl/inquiry/gl_account_inquiry.php:113
2871 #: /gl/view/bank_transfer_view.php:83
2872 #: /gl/view/gl_deposit_view.php:68
2873 #: /gl/view/gl_payment_view.php:66
2874 #: /gl/view/gl_trans_view.php:36
2875 #: /includes/ui/ui_view.inc:500
2876 #: /inventory/inquiry/stock_movements.php:77
2877 #: /inventory/view/view_adjustment.php:45
2878 #: /inventory/view/view_transfer.php:47
2879 #: /manufacturing/search_work_orders.php:202
2880 #: /manufacturing/work_order_entry.php:385
2881 #: /manufacturing/work_order_entry.php:391
2882 #: /manufacturing/view/wo_production_view.php:47
2883 #: /manufacturing/includes/manufacturing_ui.inc:159
2884 #: /manufacturing/includes/manufacturing_ui.inc:202
2885 #: /manufacturing/includes/manufacturing_ui.inc:238
2886 #: /manufacturing/includes/manufacturing_ui.inc:279
2887 #: /manufacturing/includes/manufacturing_ui.inc:283
2888 #: /manufacturing/includes/manufacturing_ui.inc:334
2889 #: /purchasing/includes/ui/invoice_ui.inc:104
2890 #: /purchasing/includes/ui/po_ui.inc:243
2891 #: /purchasing/view/view_po.php:130
2892 #: /purchasing/inquiry/supplier_allocation_inquiry.php:178
2893 #: /purchasing/inquiry/supplier_inquiry.php:213
2894 #: /purchasing/allocations/supplier_allocate.php:203
2895 #: /purchasing/allocations/supplier_allocation_main.php:111
2896 #: /reporting/rep101.php:83
2897 #: /reporting/rep201.php:81
2898 #: /reporting/rep501.php:85
2899 #: /reporting/rep601.php:76
2900 #: /reporting/rep704.php:77
2901 #: /reporting/rep704.php:80
2902 #: /reporting/rep704.php:83
2903 #: /reporting/rep709.php:106
2904 #: /reporting/includes/doctext.inc:15
2905 #: /reporting/includes/doctext.inc:67
2906 #: /sales/customer_delivery.php:358
2907 #: /sales/customer_invoice.php:376
2908 #: /sales/allocations/customer_allocate.php:204
2909 #: /sales/allocations/customer_allocation_main.php:106
2910 #: /sales/view/view_credit.php:69
2911 #: /sales/view/view_sales_order.php:77
2912 #: /sales/view/view_sales_order.php:110
2913 #: /sales/view/view_sales_order.php:142
2914 #: /sales/inquiry/customer_allocation_inquiry.php:206
2915 #: /sales/inquiry/customer_inquiry.php:274
2916 msgid "Date"
2917 msgstr ""
2918
2919 #: /dimensions/inquiry/search_dimensions.php:175
2920 #: /dimensions/view/view_dimension.php:54
2921 #: /purchasing/includes/ui/invoice_ui.inc:113
2922 #: /purchasing/view/view_supp_credit.php:49
2923 #: /purchasing/view/view_supp_invoice.php:52
2924 #: /purchasing/inquiry/supplier_allocation_inquiry.php:179
2925 #: /purchasing/inquiry/supplier_inquiry.php:214
2926 #: /purchasing/allocations/supplier_allocate.php:203
2927 #: /reporting/rep101.php:83
2928 #: /reporting/rep201.php:81
2929 #: /reporting/rep203.php:88
2930 #: /reporting/rep501.php:85
2931 #: /reporting/includes/doctext.inc:22
2932 #: /sales/customer_invoice.php:382
2933 #: /sales/allocations/customer_allocate.php:204
2934 #: /sales/view/view_dispatch.php:97
2935 #: /sales/view/view_invoice.php:97
2936 #: /sales/inquiry/customer_allocation_inquiry.php:207
2937 #: /sales/inquiry/customer_inquiry.php:275
2938 #: /sales/includes/ui/sales_order_ui.inc:558
2939 msgid "Due Date"
2940 msgstr ""
2941
2942 #: /dimensions/inquiry/search_dimensions.php:186
2943 msgid "Marked dimensions are overdue."
2944 msgstr ""
2945
2946 #: /dimensions/view/view_dimension.php:20
2947 msgid "View Dimension"
2948 msgstr ""
2949
2950 #: /dimensions/view/view_dimension.php:48
2951 msgid "The dimension number sent is not valid."
2952 msgstr ""
2953
2954 #: /dimensions/view/view_dimension.php:72
2955 msgid "This dimension is closed."
2956 msgstr ""
2957
2958 #: /dimensions/view/view_dimension.php:84
2959 #: /gl/inquiry/gl_account_inquiry.php:66
2960 #: /gl/inquiry/tax_inquiry.php:63
2961 #: /purchasing/inquiry/po_search_completed.php:62
2962 #: /purchasing/inquiry/po_search.php:64
2963 #: /sales/inquiry/customer_allocation_inquiry.php:44
2964 #: /sales/inquiry/sales_deliveries_view.php:104
2965 #: /sales/inquiry/sales_orders_view.php:180
2966 msgid "from:"
2967 msgstr ""
2968
2969 #: /dimensions/view/view_dimension.php:85
2970 #: /gl/inquiry/gl_account_inquiry.php:67
2971 #: /gl/inquiry/tax_inquiry.php:64
2972 #: /purchasing/inquiry/po_search_completed.php:63
2973 #: /purchasing/inquiry/po_search.php:65
2974 #: /sales/inquiry/customer_allocation_inquiry.php:45
2975 #: /sales/inquiry/sales_deliveries_view.php:105
2976 #: /sales/inquiry/sales_orders_view.php:181
2977 msgid "to:"
2978 msgstr ""
2979
2980 #: /dimensions/view/view_dimension.php:86
2981 #: /gl/inquiry/bank_inquiry.php:49
2982 #: /gl/inquiry/gl_account_inquiry.php:68
2983 #: /gl/inquiry/gl_trial_balance.php:49
2984 #: /gl/inquiry/tax_inquiry.php:65
2985 msgid "Show"
2986 msgstr ""
2987
2988 #: /gl/bank_account_reconcile.php:33
2989 msgid "Reconcile Bank Account"
2990 msgstr ""
2991
2992 #: /gl/bank_account_reconcile.php:35
2993 #: /gl/bank_transfer.php:30
2994 #: /gl/gl_bank.php:41
2995 #: /gl/inquiry/bank_inquiry.php:30
2996 #: /purchasing/supplier_payment.php:39
2997 #: /sales/customer_payments.php:34
2998 msgid "There are no bank accounts defined in the system."
2999 msgstr ""
3000
3001 #: /gl/bank_account_reconcile.php:39
3002 msgid "Invalid reconcile date format"
3003 msgstr ""
3004
3005 #: /gl/bank_account_reconcile.php:56
3006 msgid "Reconcile this transaction"
3007 msgstr ""
3008
3009 #: /gl/bank_account_reconcile.php:169
3010 #: /gl/inquiry/bank_inquiry.php:44
3011 #: /gl/inquiry/gl_account_inquiry.php:64
3012 msgid "Account:"
3013 msgstr ""
3014
3015 #: /gl/bank_account_reconcile.php:171
3016 msgid "Bank Statement:"
3017 msgstr ""
3018
3019 #: /gl/bank_account_reconcile.php:172
3020 msgid "New"
3021 msgstr ""
3022
3023 #: /gl/bank_account_reconcile.php:214
3024 msgid "Reconcile Date"
3025 msgstr ""
3026
3027 #: /gl/bank_account_reconcile.php:214
3028 msgid "Beginning<br>Balance"
3029 msgstr ""
3030
3031 #: /gl/bank_account_reconcile.php:215
3032 msgid "Ending<br>Balance"
3033 msgstr ""
3034
3035 #: /gl/bank_account_reconcile.php:215
3036 msgid "Account<br>Total"
3037 msgstr ""
3038
3039 #: /gl/bank_account_reconcile.php:215
3040 msgid "Reconciled<br>Amount"
3041 msgstr ""
3042
3043 #: /gl/bank_account_reconcile.php:215
3044 #: /reporting/rep303.php:137
3045 #: /reporting/rep303.php:143
3046 msgid "Difference"
3047 msgstr ""
3048
3049 #: /gl/bank_account_reconcile.php:219
3050 msgid "Date of bank statement to reconcile"
3051 msgstr ""
3052
3053 #: /gl/bank_account_reconcile.php:261
3054 #: /gl/inquiry/bank_inquiry.php:76
3055 #: /gl/inquiry/gl_account_inquiry.php:108
3056 #: /gl/inquiry/gl_account_inquiry.php:111
3057 #: /gl/inquiry/gl_account_inquiry.php:114
3058 #: /gl/view/gl_trans_view.php:36
3059 #: /reporting/rep601.php:76
3060 #: /reporting/rep704.php:78
3061 #: /reporting/rep704.php:80
3062 #: /reporting/rep704.php:83
3063 msgid "Person/Item"
3064 msgstr ""
3065
3066 #: /gl/bank_account_reconcile.php:274
3067 msgid "Reconcile"
3068 msgstr ""
3069
3070 #: /gl/bank_transfer.php:28
3071 msgid "Transfer between Bank Accounts"
3072 msgstr ""
3073
3074 #: /gl/bank_transfer.php:39
3075 msgid "Transfer has been entered"
3076 msgstr ""
3077
3078 #: /gl/bank_transfer.php:41
3079 msgid "&View the GL Journal Entries for this Transfer"
3080 msgstr ""
3081
3082 #: /gl/bank_transfer.php:43
3083 msgid "Enter &Another Transfer"
3084 msgstr ""
3085
3086 #: /gl/bank_transfer.php:65
3087 msgid "From Account:"
3088 msgstr ""
3089
3090 #: /gl/bank_transfer.php:67
3091 msgid "To Account:"
3092 msgstr ""
3093
3094 #: /gl/bank_transfer.php:69
3095 msgid "Transfer Date:"
3096 msgstr ""
3097
3098 #: /gl/bank_transfer.php:75
3099 #: /gl/bank_transfer.php:81
3100 #: /includes/ui/ui_view.inc:465
3101 #: /sales/customer_payments.php:209
3102 msgid "Amount:"
3103 msgstr ""
3104
3105 #: /gl/bank_transfer.php:97
3106 msgid "Enter Transfer"
3107 msgstr ""
3108
3109 #: /gl/bank_transfer.php:121
3110 #: /purchasing/supplier_payment.php:146
3111 msgid "The entered amount is invalid or less than zero."
3112 msgstr ""
3113
3114 #: /gl/bank_transfer.php:128
3115 #: /gl/gl_bank.php:145
3116 #: /gl/gl_journal.php:109
3117 #: /inventory/adjustments.php:92
3118 #: /inventory/transfers.php:92
3119 #: /manufacturing/work_order_add_finished.php:66
3120 #: /manufacturing/work_order_entry.php:116
3121 #: /manufacturing/work_order_issue.php:84
3122 #: /purchasing/po_receive_items.php:174
3123 #: /purchasing/supplier_payment.php:191
3124 #: /sales/credit_note_entry.php:146
3125 #: /sales/customer_credit_invoice.php:96
3126 #: /sales/customer_delivery.php:163
3127 #: /sales/customer_invoice.php:261
3128 #: /sales/customer_payments.php:79
3129 #: /sales/sales_order_entry.php:284
3130 msgid "You must enter a reference."
3131 msgstr ""
3132
3133 #: /gl/bank_transfer.php:142
3134 msgid "The source and destination bank accouts cannot be the same."
3135 msgstr ""
3136
3137 #: /gl/gl_bank.php:31
3138 msgid "Bank Account Payment Entry"
3139 msgstr ""
3140
3141 #: /gl/gl_bank.php:35
3142 msgid "Bank Account Deposit Entry"
3143 msgstr ""
3144
3145 #: /gl/gl_bank.php:82
3146 msgid "Payment has been entered"
3147 msgstr ""
3148
3149 #: /gl/gl_bank.php:84
3150 msgid "&View the GL Postings for this Payment"
3151 msgstr ""
3152
3153 #: /gl/gl_bank.php:86
3154 msgid "Enter Another &Payment"
3155 msgstr ""
3156
3157 #: /gl/gl_bank.php:88
3158 msgid "Enter A &Deposit"
3159 msgstr ""
3160
3161 #: /gl/gl_bank.php:98
3162 msgid "Deposit has been entered"
3163 msgstr ""
3164
3165 #: /gl/gl_bank.php:100
3166 msgid "View the GL Postings for this Deposit"
3167 msgstr ""
3168
3169 #: /gl/gl_bank.php:102
3170 msgid "Enter Another Deposit"
3171 msgstr ""
3172
3173 #: /gl/gl_bank.php:104
3174 msgid "Enter A Payment"
3175 msgstr ""
3176
3177 #: /gl/gl_bank.php:138
3178 msgid "You must enter at least one payment line."
3179 msgstr ""
3180
3181 #: /gl/gl_bank.php:157
3182 msgid "The entered date for the payment is invalid."
3183 msgstr ""
3184
3185 #: /gl/gl_bank.php:205
3186 msgid "The source and destination accouts cannot be the same."
3187 msgstr ""
3188
3189 #: /gl/gl_bank.php:287
3190 msgid "Payment Items"
3191 msgstr ""
3192
3193 #: /gl/gl_bank.php:287
3194 msgid "Deposit Items"
3195 msgstr ""
3196
3197 #: /gl/gl_bank.php:295
3198 msgid "Process Payment"
3199 msgstr ""
3200
3201 #: /gl/gl_bank.php:295
3202 msgid "Process Deposit"
3203 msgstr ""
3204
3205 #: /gl/gl_budget.php:18
3206 msgid "Budget Entry"
3207 msgstr ""
3208
3209 #: /gl/gl_budget.php:24
3210 #: /gl/manage/gl_accounts.php:22
3211 msgid "There are no account groups defined. Please define at least one account group before entering accounts."
3212 msgstr ""
3213
3214 #: /gl/gl_budget.php:93
3215 msgid "The Budget has been saved."
3216 msgstr ""
3217
3218 #: /gl/gl_budget.php:95
3219 msgid "The Budget has been deleted."
3220 msgstr ""
3221
3222 #: /gl/gl_budget.php:112
3223 #: /gl/manage/gl_accounts.php:231
3224 #: /gl/manage/gl_accounts.php:237
3225 msgid "Account Code:"
3226 msgstr ""
3227
3228 #: /gl/gl_budget.php:119
3229 #: /gl/gl_budget.php:120
3230 #: /gl/gl_budget.php:124
3231 #: /gl/inquiry/gl_account_inquiry.php:73
3232 #: /gl/inquiry/gl_account_inquiry.php:75
3233 #: /gl/inquiry/gl_account_inquiry.php:107
3234 #: /gl/inquiry/gl_account_inquiry.php:110
3235 #: /gl/manage/gl_quick_entries.php:232
3236 #: /gl/manage/gl_quick_entries.php:234
3237 #: /gl/manage/gl_quick_entries.php:319
3238 #: /gl/manage/gl_quick_entries.php:321
3239 #: /gl/view/gl_trans_view.php:65
3240 #: /gl/view/gl_trans_view.php:68
3241 #: /gl/includes/ui/gl_bank_ui.inc:121
3242 #: /gl/includes/ui/gl_bank_ui.inc:122
3243 #: /gl/includes/ui/gl_bank_ui.inc:124
3244 #: /gl/includes/ui/gl_journal_ui.inc:71
3245 #: /gl/includes/ui/gl_journal_ui.inc:72
3246 #: /gl/includes/ui/gl_journal_ui.inc:74
3247 #: /includes/types.inc:35
3248 #: /inventory/manage/items.php:360
3249 #: /inventory/manage/items.php:362
3250 #: /purchasing/includes/ui/invoice_ui.inc:247
3251 #: /purchasing/includes/ui/invoice_ui.inc:249
3252 #: /purchasing/manage/suppliers.php:272
3253 #: /purchasing/manage/suppliers.php:274
3254 #: /purchasing/manage/suppliers.php:276
3255 #: /reporting/rep501.php:90
3256 #: /reporting/rep704.php:77
3257 #: /reporting/rep704.php:80
3258 #: /reporting/rep704.php:91
3259 #: /reporting/rep704.php:93
3260 #: /reporting/rep704.php:101
3261 #: /reporting/rep705.php:149
3262 #: /reporting/rep705.php:151
3263 #: /reporting/rep705.php:161
3264 #: /reporting/rep706.php:86
3265 #: /reporting/rep706.php:88
3266 #: /reporting/rep706.php:95
3267 #: /reporting/rep707.php:100
3268 #: /reporting/rep707.php:102
3269 #: /reporting/rep707.php:109
3270 #: /reporting/rep708.php:118
3271 #: /reporting/rep708.php:120
3272 #: /reporting/rep708.php:127
3273 #: /reporting/reports_main.php:210
3274 #: /reporting/reports_main.php:211
3275 #: /reporting/reports_main.php:216
3276 #: /reporting/reports_main.php:217
3277 #: /reporting/reports_main.php:223
3278 #: /reporting/reports_main.php:224
3279 #: /reporting/reports_main.php:232
3280 #: /reporting/reports_main.php:233
3281 #: /reporting/reports_main.php:242
3282 #: /reporting/reports_main.php:243
3283 #: /reporting/reports_main.php:254
3284 #: /reporting/reports_main.php:259
3285 #: /reporting/reports_main.php:265
3286 #: /reporting/reports_main.php:273
3287 #: /reporting/reports_main.php:282
3288 #: /sales/manage/customers.php:273
3289 #: /sales/manage/customers.php:275
3290 #: /sales/includes/ui/sales_credit_ui.inc:132
3291 #: /sales/includes/ui/sales_credit_ui.inc:137
3292 #: /sales/includes/ui/sales_order_ui.inc:417
3293 #: /sales/includes/ui/sales_order_ui.inc:422
3294 msgid "Dimension"
3295 msgstr ""
3296
3297 #: /gl/gl_budget.php:132
3298 #: /gl/manage/exchange_rates.php:135
3299 msgid "Get"
3300 msgstr ""
3301
3302 #: /gl/gl_budget.php:139
3303 #: /gl/gl_budget.php:141
3304 #: /reporting/rep105.php:114
3305 #: /reporting/rep106.php:90
3306 #: /reporting/rep304.php:110
3307 #: /reporting/rep601.php:82
3308 #: /reporting/rep702.php:57
3309 #: /reporting/rep704.php:89
3310 #: /reporting/rep704.php:99
3311 #: /reporting/rep704.php:107
3312 #: /reporting/rep706.php:77
3313 #: /reporting/rep706.php:85
3314 #: /reporting/rep706.php:94
3315 #: /reporting/rep706.php:101
3316 #: /reporting/rep707.php:92
3317 #: /reporting/rep707.php:99
3318 #: /reporting/rep707.php:108
3319 #: /reporting/rep707.php:115
3320 #: /reporting/rep708.php:117
3321 #: /reporting/rep708.php:126
3322 #: /reporting/rep708.php:133
3323 #: /reporting/rep709.php:101
3324 msgid "Period"
3325 msgstr ""
3326
3327 #: /gl/gl_budget.php:139
3328 #: /gl/gl_budget.php:141
3329 #: /gl/inquiry/tax_inquiry.php:84
3330 #: /gl/manage/gl_quick_entries.php:232
3331 #: /gl/manage/gl_quick_entries.php:234
3332 #: /gl/manage/gl_quick_entries.php:236
3333 #: /gl/manage/gl_quick_entries.php:315
3334 #: /gl/view/bank_transfer_view.php:70
3335 #: /gl/view/bank_transfer_view.php:80
3336 #: /gl/view/gl_deposit_view.php:67
3337 #: /gl/view/gl_deposit_view.php:98
3338 #: /gl/view/gl_payment_view.php:65
3339 #: /gl/view/gl_payment_view.php:97
3340 #: /gl/includes/ui/gl_bank_ui.inc:122
3341 #: /gl/includes/ui/gl_bank_ui.inc:125
3342 #: /gl/includes/ui/gl_bank_ui.inc:128
3343 #: /includes/types.inc:314
3344 #: /includes/ui/ui_lists.inc:1134
3345 #: /includes/ui/ui_view.inc:431
3346 #: /includes/ui/ui_view.inc:447
3347 #: /manufacturing/includes/manufacturing_ui.inc:238
3348 #: /purchasing/includes/ui/invoice_ui.inc:247
3349 #: /purchasing/includes/ui/invoice_ui.inc:249
3350 #: /purchasing/includes/ui/invoice_ui.inc:251
3351 #: /purchasing/view/view_supp_payment.php:60
3352 #: /purchasing/view/view_supp_payment.php:69
3353 #: /purchasing/allocations/supplier_allocate.php:203
3354 #: /reporting/rep102.php:226
3355 #: /reporting/rep202.php:228
3356 #: /reporting/rep706.php:273
3357 #: /reporting/rep707.php:311
3358 #: /reporting/includes/doctext.inc:92
3359 #: /sales/allocations/customer_allocate.php:204
3360 #: /sales/view/view_receipt.php:44
3361 msgid "Amount"
3362 msgstr ""
3363
3364 #: /gl/gl_budget.php:139
3365 msgid "Dim. incl."
3366 msgstr ""
3367
3368 #: /gl/gl_budget.php:139
3369 #: /gl/gl_budget.php:141
3370 msgid "Last Year"
3371 msgstr ""
3372
3373 #: /gl/gl_budget.php:179
3374 #: /gl/inquiry/gl_trial_balance.php:162
3375 #: /gl/view/gl_deposit_view.php:120
3376 #: /gl/view/gl_payment_view.php:119
3377 #: /gl/includes/ui/gl_bank_ui.inc:171
3378 #: /gl/includes/ui/gl_journal_ui.inc:129
3379 #: /inventory/includes/item_adjustments_ui.inc:63
3380 #: /inventory/includes/item_adjustments_ui.inc:102
3381 #: /manufacturing/includes/manufacturing_ui.inc:180
3382 #: /purchasing/includes/ui/invoice_ui.inc:306
3383 #: /purchasing/includes/ui/invoice_ui.inc:466
3384 #: /purchasing/includes/ui/invoice_ui.inc:536
3385 #: /purchasing/po_receive_items.php:64
3386 #: /purchasing/view/view_po.php:130
3387 #: /purchasing/allocations/supplier_allocation_main.php:114
3388 #: /reporting/rep101.php:168
3389 #: /reporting/rep106.php:82
3390 #: /reporting/rep106.php:120
3391 #: /reporting/rep106.php:168
3392 #: /reporting/rep201.php:165
3393 #: /reporting/rep203.php:89
3394 #: /reporting/rep203.php:160
3395 #: /reporting/rep204.php:108
3396 #: /reporting/rep204.php:136
3397 #: /reporting/rep301.php:124
3398 #: /reporting/rep301.php:158
3399 #: /reporting/rep304.php:135
3400 #: /reporting/rep304.php:200
3401 #: /reporting/rep705.php:214
3402 #: /reporting/rep705.php:225
3403 #: /reporting/rep705.php:283
3404 #: /reporting/rep705.php:294
3405 #: /reporting/rep706.php:148
3406 #: /reporting/rep706.php:165
3407 #: /reporting/rep706.php:229
3408 #: /reporting/rep706.php:258
3409 #: /reporting/rep707.php:180
3410 #: /reporting/rep707.php:198
3411 #: /reporting/rep707.php:261
3412 #: /reporting/rep707.php:282
3413 #: /reporting/rep708.php:211
3414 #: /reporting/includes/doctext.inc:59
3415 #: /reporting/includes/doctext.inc:62
3416 #: /sales/customer_credit_invoice.php:287
3417 #: /sales/customer_delivery.php:388
3418 #: /sales/customer_invoice.php:401
3419 #: /sales/allocations/customer_allocation_main.php:109
3420 #: /sales/view/view_credit.php:91
3421 #: /sales/view/view_dispatch.php:113
3422 #: /sales/view/view_invoice.php:115
3423 #: /sales/view/view_sales_order.php:77
3424 #: /sales/view/view_sales_order.php:110
3425 #: /sales/view/view_sales_order.php:142
3426 #: /sales/view/view_sales_order.php:182
3427 #: /sales/includes/ui/sales_credit_ui.inc:168
3428 #: /sales/includes/ui/sales_order_ui.inc:142
3429 msgid "Total"
3430 msgstr ""
3431
3432 #: /gl/gl_journal.php:31
3433 #: /includes/types.inc:15
3434 #: /includes/types.inc:336
3435 msgid "Journal Entry"
3436 msgstr ""
3437
3438 #: /gl/gl_journal.php:47
3439 msgid "Journal entry has been entered"
3440 msgstr ""
3441
3442 #: /gl/gl_journal.php:49
3443 msgid "&View this Journal Entry"
3444 msgstr ""
3445
3446 #: /gl/gl_journal.php:51
3447 msgid "Enter &Another Journal Entry"
3448 msgstr ""
3449
3450 #: /gl/gl_journal.php:83
3451 msgid "You must enter at least one journal line."
3452 msgstr ""
3453
3454 #: /gl/gl_journal.php:89
3455 msgid "The journal must balance (debits equal to credits) before it can be processed."
3456 msgstr ""
3457
3458 #: /gl/gl_journal.php:142
3459 #: /gl/gl_journal.php:149
3460 msgid "Dimension is closed."
3461 msgstr ""
3462
3463 #: /gl/gl_journal.php:156
3464 msgid "You must enter either a debit amount or a credit amount."
3465 msgstr ""
3466
3467 #: /gl/gl_journal.php:163
3468 msgid "The debit amount entered is not a valid number or is less than zero."
3469 msgstr ""
3470
3471 #: /gl/gl_journal.php:168
3472 msgid "The credit amount entered is not a valid number or is less than zero."
3473 msgstr ""
3474
3475 #: /gl/gl_journal.php:176
3476 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
3477 msgstr ""
3478
3479 #: /gl/gl_journal.php:262
3480 msgid "Rows"
3481 msgstr ""
3482
3483 #: /gl/gl_journal.php:268
3484 msgid "Process Journal Entry"
3485 msgstr ""
3486
3487 #: /gl/gl_journal.php:269
3488 msgid "Process journal entry only if debits equal to credits"
3489 msgstr ""
3490
3491 #: /gl/inquiry/bank_inquiry.php:28
3492 #: /reporting/rep601.php:69
3493 msgid "Bank Statement"
3494 msgstr ""
3495
3496 #: /gl/inquiry/bank_inquiry.php:84
3497 #: /gl/inquiry/gl_account_inquiry.php:129
3498 #: /reporting/rep601.php:99
3499 #: /reporting/rep704.php:136
3500 msgid "Opening Balance"
3501 msgstr ""
3502
3503 #: /gl/inquiry/bank_inquiry.php:123
3504 #: /gl/inquiry/gl_account_inquiry.php:171
3505 #: /gl/inquiry/gl_trial_balance.php:172
3506 #: /reporting/rep601.php:133
3507 #: /reporting/rep704.php:173
3508 #: /reporting/rep708.php:220
3509 msgid "Ending Balance"
3510 msgstr ""
3511
3512 #: /gl/inquiry/gl_account_inquiry.php:30
3513 msgid "General Ledger Account Inquiry"
3514 msgstr ""
3515
3516 #: /gl/inquiry/gl_account_inquiry.php:108
3517 #: /gl/inquiry/gl_account_inquiry.php:111
3518 #: /gl/inquiry/gl_account_inquiry.php:114
3519 #: /gl/view/gl_deposit_view.php:98
3520 #: /gl/view/gl_payment_view.php:97
3521 #: /gl/view/gl_trans_view.php:66
3522 #: /gl/view/gl_trans_view.php:69
3523 #: /gl/view/gl_trans_view.php:72
3524 #: /gl/includes/ui/gl_bank_ui.inc:122
3525 #: /gl/includes/ui/gl_bank_ui.inc:125
3526 #: /gl/includes/ui/gl_bank_ui.inc:128
3527 #: /gl/includes/ui/gl_bank_ui.inc:270
3528 #: /gl/includes/ui/gl_journal_ui.inc:72
3529 #: /gl/includes/ui/gl_journal_ui.inc:75
3530 #: /gl/includes/ui/gl_journal_ui.inc:78
3531 #: /gl/includes/ui/gl_journal_ui.inc:227
3532 #: /inventory/includes/item_adjustments_ui.inc:177
3533 #: /inventory/includes/stock_transfers_ui.inc:161
3534 #: /manufacturing/includes/work_order_issue_ui.inc:163
3535 #: /purchasing/includes/ui/invoice_ui.inc:247
3536 #: /purchasing/includes/ui/invoice_ui.inc:249
3537 #: /purchasing/includes/ui/invoice_ui.inc:251
3538 #: /sales/customer_credit_invoice.php:370
3539 #: /sales/customer_delivery.php:466
3540 #: /sales/customer_invoice.php:508
3541 #: /sales/includes/ui/sales_credit_ui.inc:333
3542 msgid "Memo"
3543 msgstr ""
3544
3545 #: /gl/inquiry/gl_account_inquiry.php:179
3546 msgid "No general ledger transactions have been created for this account on the selected dates."
3547 msgstr ""
3548
3549 #: /gl/inquiry/gl_trial_balance.php:27
3550 #: /reporting/rep708.php:136
3551 msgid "Trial Balance"
3552 msgstr ""
3553
3554 #: /gl/inquiry/gl_trial_balance.php:46
3555 msgid "No zero values"
3556 msgstr ""
3557
3558 #: /gl/inquiry/gl_trial_balance.php:47
3559 #: /reporting/reports_main.php:241
3560 #: /reporting/reports_main.php:281
3561 #: /reporting/reports_main.php:317
3562 msgid "Only balances"
3563 msgstr ""
3564
3565 #: /gl/inquiry/gl_trial_balance.php:91
3566 #: /gl/manage/bank_accounts.php:113
3567 #: /gl/view/gl_trans_view.php:65
3568 #: /gl/view/gl_trans_view.php:68
3569 #: /gl/view/gl_trans_view.php:71
3570 #: /reporting/rep701.php:48
3571 #: /reporting/rep702.php:51
3572 #: /reporting/rep705.php:138
3573 #: /reporting/rep706.php:77
3574 #: /reporting/rep707.php:92
3575 #: /reporting/rep708.php:109
3576 msgid "Account Name"
3577 msgstr ""
3578
3579 #: /gl/inquiry/gl_trial_balance.php:92
3580 #: /reporting/rep708.php:101
3581 msgid "Brought Forward"
3582 msgstr ""
3583
3584 #: /gl/inquiry/gl_trial_balance.php:93
3585 #: /reporting/rep708.php:101
3586 msgid "This Period"
3587 msgstr ""
3588
3589 #: /gl/inquiry/tax_inquiry.php:30
3590 msgid "Tax Inquiry"
3591 msgstr ""
3592
3593 #: /gl/inquiry/tax_inquiry.php:84
3594 #: /reporting/rep709.php:161
3595 msgid "Outputs"
3596 msgstr ""
3597
3598 #: /gl/inquiry/tax_inquiry.php:84
3599 #: /reporting/rep709.php:161
3600 msgid "Inputs"
3601 msgstr ""
3602
3603 #: /gl/inquiry/tax_inquiry.php:102
3604 msgid "Charged on sales"
3605 msgstr ""
3606
3607 #: /gl/inquiry/tax_inquiry.php:102
3608 #: /reporting/rep709.php:161
3609 msgid "Output Tax"
3610 msgstr ""
3611
3612 #: /gl/inquiry/tax_inquiry.php:108
3613 msgid "Paid on purchases"
3614 msgstr ""
3615
3616 #: /gl/inquiry/tax_inquiry.php:108
3617 #: /reporting/rep709.php:161
3618 msgid "Input Tax"
3619 msgstr ""
3620
3621 #: /gl/inquiry/tax_inquiry.php:114
3622 msgid "Net payable or collectible"
3623 msgstr ""
3624
3625 #: /gl/inquiry/tax_inquiry.php:121
3626 #: /reporting/rep709.php:190
3627 msgid "Total payable or refund"
3628 msgstr ""
3629
3630 #: /gl/manage/bank_accounts.php:16
3631 #: /reporting/reports_main.php:184
3632 msgid "Bank Accounts"
3633 msgstr ""
3634
3635 #: /gl/manage/bank_accounts.php:33
3636 msgid "The bank account name cannot be empty."
3637 msgstr ""
3638
3639 #: /gl/manage/bank_accounts.php:46
3640 msgid "Bank account has been updated"
3641 msgstr ""
3642
3643 #: /gl/manage/bank_accounts.php:55
3644 msgid "New bank account has been added"
3645 msgstr ""
3646
3647 #: /gl/manage/bank_accounts.php:74
3648 msgid "Cannot delete this bank account because transactions have been created using this account."
3649 msgstr ""
3650
3651 #: /gl/manage/bank_accounts.php:82
3652 msgid "Cannot delete this bank account because POS definitions have been created using this account."
3653 msgstr ""
3654
3655 #: /gl/manage/bank_accounts.php:87
3656 msgid "Selected bank account has been deleted"
3657 msgstr ""
3658
3659 #: /gl/manage/bank_accounts.php:113
3660 #: /gl/view/bank_transfer_view.php:69
3661 #: /gl/view/bank_transfer_view.php:78
3662 #: /gl/view/gl_deposit_view.php:66
3663 #: /gl/view/gl_payment_view.php:64
3664 #: /inventory/prices.php:135
3665 #: /inventory/purchasing_data.php:156
3666 #: /purchasing/view/view_supp_credit.php:50
3667 #: /purchasing/view/view_supp_invoice.php:54
3668 #: /purchasing/inquiry/po_search_completed.php:153
3669 #: /purchasing/inquiry/po_search.php:178
3670 #: /purchasing/inquiry/supplier_allocation_inquiry.php:180
3671 #: /purchasing/inquiry/supplier_allocation_inquiry.php:190
3672 #: /purchasing/inquiry/supplier_inquiry.php:74
3673 #: /purchasing/inquiry/supplier_inquiry.php:215
3674 #: /purchasing/inquiry/supplier_inquiry.php:225
3675 #: /purchasing/allocations/supplier_allocation_main.php:113
3676 #: /purchasing/allocations/supplier_allocation_main.php:121
3677 #: /reporting/rep101.php:91
3678 #: /reporting/rep102.php:121
3679 #: /reporting/rep102.php:125
3680 #: /reporting/rep104.php:114
3681 #: /reporting/rep201.php:89
3682 #: /reporting/rep202.php:122
3683 #: /reporting/rep203.php:96
3684 #: /sales/customer_credit_invoice.php:242
3685 #: /sales/customer_delivery.php:320
3686 #: /sales/customer_invoice.php:345
3687 #: /sales/allocations/customer_allocation_main.php:108
3688 #: /sales/allocations/customer_allocation_main.php:116
3689 #: /sales/view/view_credit.php:70
3690 #: /sales/view/view_dispatch.php:86
3691 #: /sales/view/view_invoice.php:86
3692 #: /sales/inquiry/customer_allocation_inquiry.php:209
3693 #: /sales/inquiry/customer_allocation_inquiry.php:219
3694 #: /sales/inquiry/customer_inquiry.php:78
3695 #: /sales/inquiry/customer_inquiry.php:278
3696 #: /sales/inquiry/customer_inquiry.php:289
3697 #: /sales/inquiry/sales_deliveries_view.php:239
3698 #: /sales/inquiry/sales_orders_view.php:270
3699 msgid "Currency"
3700 msgstr ""
3701
3702 #: /gl/manage/bank_accounts.php:113
3703 msgid "GL Account"
3704 msgstr ""
3705
3706 #: /gl/manage/bank_accounts.php:114
3707 #: /reporting/includes/doctext.inc:42
3708 msgid "Bank"
3709 msgstr ""
3710
3711 #: /gl/manage/bank_accounts.php:114
3712 #: /includes/ui/ui_view.inc:500
3713 msgid "Number"
3714 msgstr ""
3715
3716 #: /gl/manage/bank_accounts.php:114
3717 msgid "Bank Address"
3718 msgstr ""
3719
3720 #: /gl/manage/bank_accounts.php:163
3721 msgid "Bank Account Name:"
3722 msgstr ""
3723
3724 #: /gl/manage/bank_accounts.php:165
3725 msgid "Account Type:"
3726 msgstr ""
3727
3728 #: /gl/manage/bank_accounts.php:169
3729 #: /gl/manage/bank_accounts.php:173
3730 msgid "Bank Account Currency:"
3731 msgstr ""
3732
3733 #: /gl/manage/bank_accounts.php:177
3734 #: /gl/manage/bank_accounts.php:179
3735 msgid "Bank Account GL Code:"
3736 msgstr ""
3737
3738 #: /gl/manage/bank_accounts.php:181
3739 msgid "Bank Name:"
3740 msgstr ""
3741
3742 #: /gl/manage/bank_accounts.php:182
3743 msgid "Bank Account Number:"
3744 msgstr ""
3745
3746 #: /gl/manage/bank_accounts.php:183
3747 msgid "Bank Address:"
3748 msgstr ""
3749
3750 #: /gl/manage/currencies.php:16
3751 msgid "Currencies"
3752 msgstr ""
3753
3754 #: /gl/manage/currencies.php:29
3755 msgid "The currency abbreviation must be entered."
3756 msgstr ""
3757
3758 #: /gl/manage/currencies.php:35
3759 msgid "The currency name must be entered."
3760 msgstr ""
3761
3762 #: /gl/manage/currencies.php:41
3763 msgid "The currency symbol must be entered."
3764 msgstr ""
3765
3766 #: /gl/manage/currencies.php:47
3767 msgid "The hundredths name must be entered."
3768 msgstr ""
3769
3770 #: /gl/manage/currencies.php:69
3771 msgid "Selected currency settings has been updated"
3772 msgstr ""
3773
3774 #: /gl/manage/currencies.php:76
3775 msgid "New currency has been added"
3776 msgstr ""
3777
3778 #: /gl/manage/currencies.php:95
3779 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
3780 msgstr ""
3781
3782 #: /gl/manage/currencies.php:104
3783 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
3784 msgstr ""
3785
3786 #: /gl/manage/currencies.php:113
3787 msgid "Cannot delete this currency, because the company preferences uses this currency."
3788 msgstr ""
3789
3790 #: /gl/manage/currencies.php:123
3791 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
3792 msgstr ""
3793
3794 #: /gl/manage/currencies.php:138
3795 #: /gl/manage/gl_account_types.php:111
3796 msgid "Selected currency has been deleted"
3797 msgstr ""
3798
3799 #: /gl/manage/currencies.php:154
3800 msgid "Abbreviation"
3801 msgstr ""
3802
3803 #: /gl/manage/currencies.php:154
3804 msgid "Symbol"
3805 msgstr ""
3806
3807 #: /gl/manage/currencies.php:154
3808 msgid "Currency Name"
3809 msgstr ""
3810
3811 #: /gl/manage/currencies.php:155
3812 msgid "Hundredths name"
3813 msgstr ""
3814
3815 #: /gl/manage/currencies.php:155
3816 msgid "Country"
3817 msgstr ""
3818
3819 #: /gl/manage/currencies.php:186
3820 msgid "The marked currency is the home currency which cannot be deleted."
3821 msgstr ""
3822
3823 #: /gl/manage/currencies.php:212
3824 #: /gl/manage/currencies.php:216
3825 msgid "Currency Abbreviation:"
3826 msgstr ""
3827
3828 #: /gl/manage/currencies.php:219
3829 msgid "Currency Symbol:"
3830 msgstr ""
3831
3832 #: /gl/manage/currencies.php:220
3833 msgid "Currency Name:"
3834 msgstr ""
3835
3836 #: /gl/manage/currencies.php:221
3837 msgid "Hundredths Name:"
3838 msgstr ""
3839
3840 #: /gl/manage/currencies.php:222
3841 msgid "Country:"
3842 msgstr ""
3843
3844 #: /gl/manage/exchange_rates.php:24
3845 msgid "Exchange Rates"
3846 msgstr ""
3847
3848 #: /gl/manage/exchange_rates.php:39
3849 msgid "The exchange rate cannot be zero or a negative number."
3850 msgstr ""
3851
3852 #: /gl/manage/exchange_rates.php:121
3853 #: /gl/manage/exchange_rates.php:127
3854 msgid "Date to Use From:"
3855 msgstr ""
3856
3857 #: /gl/manage/exchange_rates.php:134
3858 #: /includes/ui/ui_view.inc:318
3859 #: /includes/ui/ui_view.inc:320
3860 msgid "Exchange Rate:"
3861 msgstr ""
3862
3863 #: /gl/manage/exchange_rates.php:135
3864 msgid "Get current ECB rate"
3865 msgstr ""
3866
3867 #: /gl/manage/exchange_rates.php:142
3868 msgid "Exchange rates are entered against the company currency."
3869 msgstr ""
3870
3871 #: /gl/manage/exchange_rates.php:173
3872 msgid "Select a currency :"
3873 msgstr ""
3874
3875 #: /gl/manage/exchange_rates.php:192
3876 msgid "Date to Use From"
3877 msgstr ""
3878
3879 #: /gl/manage/exchange_rates.php:193
3880 msgid "Exchange Rate"
3881 msgstr ""
3882
3883 #: /gl/manage/exchange_rates.php:202
3884 msgid "The selected currency is the company currency."
3885 msgstr ""
3886
3887 #: /gl/manage/exchange_rates.php:203
3888 msgid "The company currency is the base currency so exchange rates cannot be set for it."
3889 msgstr ""
3890
3891 #: /gl/manage/gl_account_classes.php:16
3892 msgid "GL Account Classes"
3893 msgstr ""
3894
3895 #: /gl/manage/gl_account_classes.php:29
3896 msgid "The account class ID must be numeric."
3897 msgstr ""
3898
3899 #: /gl/manage/gl_account_classes.php:35
3900 msgid "The account class name cannot be empty."
3901 msgstr ""
3902
3903 #: /gl/manage/gl_account_classes.php:54
3904 msgid "Selected account class settings has been updated"
3905 msgstr ""
3906
3907 #: /gl/manage/gl_account_classes.php:59
3908 msgid "New account class has been added"
3909 msgstr ""
3910
3911 #: /gl/manage/gl_account_classes.php:77
3912 msgid "Cannot delete this account class because GL account types have been created referring to it."
3913 msgstr ""
3914
3915 #: /gl/manage/gl_account_classes.php:93
3916 msgid "Selected account class has been deleted"
3917 msgstr ""
3918
3919 #: /gl/manage/gl_account_classes.php:109
3920 msgid "Class ID"
3921 msgstr ""
3922
3923 #: /gl/manage/gl_account_classes.php:109
3924 msgid "Class Name"
3925 msgstr ""
3926
3927 #: /gl/manage/gl_account_classes.php:109
3928 #: /reporting/rep706.php:104
3929 msgid "Balance Sheet"
3930 msgstr ""
3931
3932 #: /gl/manage/gl_account_classes.php:155
3933 #: /gl/manage/gl_account_classes.php:161
3934 msgid "Class ID:"
3935 msgstr ""
3936
3937 #: /gl/manage/gl_account_classes.php:164
3938 msgid "Class Name:"
3939 msgstr ""
3940
3941 #: /gl/manage/gl_account_classes.php:166
3942 msgid "Balance Sheet:"
3943 msgstr ""
3944
3945 #: /gl/manage/gl_accounts.php:16
3946 #: /reporting/rep701.php:54
3947 msgid "Chart of Accounts"
3948 msgstr ""
3949
3950 #: /gl/manage/gl_accounts.php:52
3951 msgid "The account code must be entered."
3952 msgstr ""
3953
3954 #: /gl/manage/gl_accounts.php:58
3955 msgid "The account name cannot be empty."
3956 msgstr ""
3957
3958 #: /gl/manage/gl_accounts.php:64
3959 msgid "The account code must be numeric."
3960 msgstr ""
3961
3962 #: /gl/manage/gl_accounts.php:75
3963 msgid "Account data has been updated."
3964 msgstr ""
3965
3966 #: /gl/manage/gl_accounts.php:81
3967 msgid "New account has been added."
3968 msgstr ""
3969
3970 #: /gl/manage/gl_accounts.php:99
3971 msgid "Cannot delete this account because transactions have been created using this account."
3972 msgstr ""
3973
3974 #: /gl/manage/gl_accounts.php:120
3975 msgid "Cannot delete this account because it is used as one of the company default GL accounts."
3976 msgstr ""
3977
3978 #: /gl/manage/gl_accounts.php:130
3979 msgid "Cannot delete this account because it is used by a bank account."
3980 msgstr ""
3981
3982 #: /gl/manage/gl_accounts.php:144
3983 msgid "Cannot delete this account because it is used by one or more Items."
3984 msgstr ""
3985
3986 #: /gl/manage/gl_accounts.php:154
3987 msgid "Cannot delete this account because it is used by one or more Taxes."
3988 msgstr ""
3989
3990 #: /gl/manage/gl_accounts.php:168
3991 msgid "Cannot delete this account because it is used by one or more Customer Branches."
3992 msgstr ""
3993
3994 #: /gl/manage/gl_accounts.php:181
3995 msgid "Cannot delete this account because it is used by one or more suppliers."
3996 msgstr ""
3997
3998 #: /gl/manage/gl_accounts.php:197
3999 msgid "Selected account has been deleted"
4000 msgstr ""
4001
4002 #: /gl/manage/gl_accounts.php:209
4003 msgid "Select an Account:"
4004 msgstr ""
4005
4006 #: /gl/manage/gl_accounts.php:211
4007 msgid "New account"
4008 msgstr ""
4009
4010 #: /gl/manage/gl_accounts.php:240
4011 msgid "Account Code 2:"
4012 msgstr ""
4013
4014 #: /gl/manage/gl_accounts.php:242
4015 msgid "Account Name:"
4016 msgstr ""
4017
4018 #: /gl/manage/gl_accounts.php:244
4019 msgid "Account Group:"
4020 msgstr ""
4021
4022 #: /gl/manage/gl_accounts.php:250
4023 msgid "Add Account"
4024 msgstr ""
4025
4026 #: /gl/manage/gl_accounts.php:254
4027 msgid "Update Account"
4028 msgstr ""
4029
4030 #: /gl/manage/gl_accounts.php:255
4031 msgid "Delete account"
4032 msgstr ""
4033
4034 #: /gl/manage/gl_account_types.php:16
4035 msgid "GL Account Groups"
4036 msgstr ""
4037
4038 #: /gl/manage/gl_account_types.php:31
4039 msgid "The account id must be an integer and cannot be empty."
4040 msgstr ""
4041
4042 #: /gl/manage/gl_account_types.php:37
4043 msgid "The account group name cannot be empty."
4044 msgstr ""
4045
4046 #: /gl/manage/gl_account_types.php:44
4047 msgid "You cannot set an account group to be a subgroup of itself."
4048 msgstr ""
4049
4050 #: /gl/manage/gl_account_types.php:62
4051 msgid "Selected account type has been updated"
4052 msgstr ""
4053
4054 #: /gl/manage/gl_account_types.php:67
4055 msgid "New account type has been added"
4056 msgstr ""
4057
4058 #: /gl/manage/gl_account_types.php:85
4059 msgid "Cannot delete this account group because GL accounts have been created referring to it."
4060 msgstr ""
4061
4062 #: /gl/manage/gl_account_types.php:95
4063 msgid "Cannot delete this account group because GL account groups have been created referring to it."
4064 msgstr ""
4065
4066 #: /gl/manage/gl_account_types.php:127
4067 msgid "ID"
4068 msgstr ""
4069
4070 #: /gl/manage/gl_account_types.php:127
4071 msgid "Subgroup Of"
4072 msgstr ""
4073
4074 #: /gl/manage/gl_account_types.php:127
4075 msgid "Class Type"
4076 msgstr ""
4077
4078 #: /gl/manage/gl_account_types.php:179
4079 #: /gl/manage/gl_account_types.php:182
4080 msgid "ID:"
4081 msgstr ""
4082
4083 #: /gl/manage/gl_account_types.php:185
4084 msgid "Subgroup Of:"
4085 msgstr ""
4086
4087 #: /gl/manage/gl_account_types.php:187
4088 msgid "Class Type:"
4089 msgstr ""
4090
4091 #: /gl/manage/gl_quick_entries.php:16
4092 msgid "Quick Entries"
4093 msgstr ""
4094
4095 #: /gl/manage/gl_quick_entries.php:58
4096 #: /includes/ui/ui_input.inc:152
4097 msgid "Add new"
4098 msgstr ""
4099
4100 #: /gl/manage/gl_quick_entries.php:73
4101 msgid "The Quick Entry description cannot be empty."
4102 msgstr ""
4103
4104 #: /gl/manage/gl_quick_entries.php:79
4105 msgid "The base amount description cannot be empty."
4106 msgstr ""
4107
4108 #: /gl/manage/gl_quick_entries.php:99
4109 msgid "Selected quick entry has been updated"
4110 msgstr ""
4111
4112 #: /gl/manage/gl_quick_entries.php:105
4113 msgid "New quick entry has been added"
4114 msgstr ""
4115
4116 #: /gl/manage/gl_quick_entries.php:117
4117 msgid "Selected quick entry line has been updated"
4118 msgstr ""
4119
4120 #: /gl/manage/gl_quick_entries.php:123
4121 msgid "New quick entry line has been added"
4122 msgstr ""
4123
4124 #: /gl/manage/gl_quick_entries.php:135
4125 msgid "Selected quick entry has been deleted"
4126 msgstr ""
4127
4128 #: /gl/manage/gl_quick_entries.php:140
4129 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
4130 msgstr ""
4131
4132 #: /gl/manage/gl_quick_entries.php:148
4133 msgid "Selected quick entry line has been deleted"
4134 msgstr ""
4135
4136 #: /gl/manage/gl_quick_entries.php:156
4137 #: /gl/manage/gl_quick_entries.php:213
4138 msgid "Base Amount"
4139 msgstr ""
4140
4141 #: /gl/manage/gl_quick_entries.php:211
4142 msgid "Entry Type"
4143 msgstr ""
4144
4145 #: /gl/manage/gl_quick_entries.php:213
4146 msgid "Base Amount Description"
4147 msgstr ""
4148
4149 #: /gl/manage/gl_quick_entries.php:215
4150 msgid "Default Base Amount"
4151 msgstr ""
4152
4153 #: /gl/manage/gl_quick_entries.php:226
4154 msgid "Quick Entry Lines"
4155 msgstr ""
4156
4157 #: /gl/manage/gl_quick_entries.php:232
4158 #: /gl/manage/gl_quick_entries.php:234
4159 #: /gl/manage/gl_quick_entries.php:236
4160 msgid "Post"
4161 msgstr ""
4162
4163 #: /gl/manage/gl_quick_entries.php:232
4164 #: /gl/manage/gl_quick_entries.php:234
4165 #: /gl/manage/gl_quick_entries.php:236
4166 msgid "Account/Tax Type"
4167 msgstr ""
4168
4169 #: /gl/manage/gl_quick_entries.php:297
4170 msgid "Posted"
4171 msgstr ""
4172
4173 #: /gl/manage/gl_quick_entries.php:305
4174 msgid "Item Tax Type"
4175 msgstr ""
4176
4177 #: /gl/manage/gl_quick_entries.php:313
4178 msgid "Part"
4179 msgstr ""
4180
4181 #: /gl/view/bank_transfer_view.php:17
4182 msgid "View Bank Transfer"
4183 msgstr ""
4184
4185 #: /gl/view/bank_transfer_view.php:67
4186 #: /gl/view/gl_payment_view.php:62
4187 #: /purchasing/view/view_supp_payment.php:54
4188 msgid "From Bank Account"
4189 msgstr ""
4190
4191 #: /gl/view/bank_transfer_view.php:76
4192 #: /gl/view/gl_deposit_view.php:64
4193 msgid "To Bank Account"
4194 msgstr ""
4195
4196 #: /gl/view/bank_transfer_view.php:84
4197 msgid "Transfer Type"
4198 msgstr ""
4199
4200 #: /gl/view/bank_transfer_view.php:91
4201 #: /inventory/view/view_transfer.php:77
4202 msgid "This transfer has been voided."
4203 msgstr ""
4204
4205 #: /gl/view/gl_deposit_view.php:17
4206 msgid "View Bank Deposit"
4207 msgstr ""
4208
4209 #: /gl/view/gl_deposit_view.php:48
4210 msgid "GL Deposit"
4211 msgstr ""
4212
4213 #: /gl/view/gl_deposit_view.php:71
4214 #: /reporting/reports_main.php:75
4215 #: /reporting/reports_main.php:83
4216 #: /reporting/reports_main.php:94
4217 #: /reporting/reports_main.php:128
4218 msgid "From"
4219 msgstr ""
4220
4221 #: /gl/view/gl_deposit_view.php:72
4222 msgid "Deposit Type"
4223 msgstr ""
4224
4225 #: /gl/view/gl_deposit_view.php:81
4226 msgid "This deposit has been voided."
4227 msgstr ""
4228
4229 #: /gl/view/gl_deposit_view.php:87
4230 msgid "There are no items for this deposit."
4231 msgstr ""
4232
4233 #: /gl/view/gl_deposit_view.php:92
4234 msgid "Items for this Deposit"
4235 msgstr ""
4236
4237 #: /gl/view/gl_deposit_view.php:94
4238 #: /gl/view/gl_payment_view.php:92
4239 msgid "Item Amounts are Shown in :"
4240 msgstr ""
4241
4242 #: /gl/view/gl_deposit_view.php:97
4243 #: /gl/view/gl_payment_view.php:96
4244 #: /gl/view/gl_trans_view.php:65
4245 #: /gl/view/gl_trans_view.php:68
4246 #: /gl/view/gl_trans_view.php:71
4247 #: /gl/includes/ui/gl_bank_ui.inc:121
4248 #: /gl/includes/ui/gl_bank_ui.inc:124
4249 #: /gl/includes/ui/gl_bank_ui.inc:127
4250 #: /gl/includes/ui/gl_journal_ui.inc:71
4251 #: /gl/includes/ui/gl_journal_ui.inc:74
4252 #: /gl/includes/ui/gl_journal_ui.inc:77
4253 #: /reporting/rep701.php:48
4254 msgid "Account Code"
4255 msgstr ""
4256
4257 #: /gl/view/gl_deposit_view.php:97
4258 #: /gl/view/gl_payment_view.php:96
4259 #: /gl/includes/ui/gl_bank_ui.inc:121
4260 #: /gl/includes/ui/gl_bank_ui.inc:124
4261 #: /gl/includes/ui/gl_bank_ui.inc:127
4262 #: /gl/includes/ui/gl_journal_ui.inc:71
4263 #: /gl/includes/ui/gl_journal_ui.inc:74
4264 #: /gl/includes/ui/gl_journal_ui.inc:77
4265 msgid "Account Description"
4266 msgstr ""
4267
4268 #: /gl/view/gl_payment_view.php:17
4269 msgid "View Bank Payment"
4270 msgstr ""
4271
4272 #: /gl/view/gl_payment_view.php:46
4273 msgid "GL Payment"
4274 msgstr ""
4275
4276 #: /gl/view/gl_payment_view.php:69
4277 msgid "Pay To"
4278 msgstr ""
4279
4280 #: /gl/view/gl_payment_view.php:70
4281 #: /purchasing/view/view_supp_payment.php:61
4282 #: /sales/view/view_receipt.php:48
4283 msgid "Payment Type"
4284 msgstr ""
4285
4286 #: /gl/view/gl_payment_view.php:79
4287 #: /purchasing/view/view_supp_payment.php:76
4288 msgid "This payment has been voided."
4289 msgstr ""
4290
4291 #: /gl/view/gl_payment_view.php:85
4292 msgid "There are no items for this payment."
4293 msgstr ""
4294
4295 #: /gl/view/gl_payment_view.php:90
4296 msgid "Items for this Payment"
4297 msgstr ""
4298
4299 #: /gl/view/gl_trans_view.php:16
4300 #: /gl/view/gl_trans_view.php:35
4301 msgid "General Ledger Transaction Details"
4302 msgstr ""
4303
4304 #: /gl/view/gl_trans_view.php:26
4305 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
4306 msgstr ""
4307
4308 #: /gl/view/gl_trans_view.php:56
4309 msgid "No general ledger transactions have been created for"
4310 msgstr ""
4311
4312 #: /gl/view/gl_trans_view.php:56
4313 msgid "number"
4314 msgstr ""
4315
4316 #: /gl/view/gl_trans_view.php:105
4317 msgid "This transaction has been voided."
4318 msgstr ""
4319
4320 #: /gl/includes/db/gl_db_banking.inc:35
4321 #: /gl/includes/db/gl_db_banking.inc:38
4322 msgid "Exchange Variance"
4323 msgstr ""
4324
4325 #: /gl/includes/db/gl_db_rates.inc:114
4326 msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
4327 msgstr ""
4328
4329 #: /gl/includes/ui/gl_bank_ui.inc:25
4330 #: /gl/includes/ui/gl_journal_ui.inc:27
4331 #: /inventory/includes/item_adjustments_ui.inc:39
4332 #: /inventory/includes/stock_transfers_ui.inc:42
4333 #: /manufacturing/work_order_add_finished.php:168
4334 #: /purchasing/allocations/supplier_allocate.php:194
4335 #: /sales/allocations/customer_allocate.php:193
4336 #: /sales/includes/ui/sales_credit_ui.inc:121
4337 msgid "Date:"
4338 msgstr ""
4339
4340 #: /gl/includes/ui/gl_bank_ui.inc:48
4341 msgid "Pay To:"
4342 msgstr ""
4343
4344 #: /gl/includes/ui/gl_bank_ui.inc:53
4345 msgid "To the Order of:"
4346 msgstr ""
4347
4348 #: /gl/includes/ui/gl_bank_ui.inc:57
4349 msgid "Work Order:"
4350 msgstr ""
4351
4352 #: /gl/includes/ui/gl_bank_ui.inc:60
4353 #: /inventory/purchasing_data.php:217
4354 #: /inventory/purchasing_data.php:221
4355 #: /purchasing/includes/ui/invoice_ui.inc:71
4356 #: /purchasing/includes/ui/invoice_ui.inc:78
4357 #: /purchasing/includes/ui/po_ui.inc:65
4358 #: /purchasing/includes/ui/po_ui.inc:70
4359 msgid "Supplier:"
4360 msgstr ""
4361
4362 #: /gl/includes/ui/gl_bank_ui.inc:63
4363 #: /sales/manage/recurrent_invoices.php:174
4364 #: /sales/includes/ui/sales_credit_ui.inc:29
4365 #: /sales/includes/ui/sales_order_ui.inc:260
4366 msgid "Customer:"
4367 msgstr ""
4368
4369 #: /gl/includes/ui/gl_bank_ui.inc:67
4370 #: /sales/customer_payments.php:195
4371 #: /sales/manage/recurrent_invoices.php:177
4372 #: /sales/includes/ui/sales_credit_ui.inc:37
4373 #: /sales/includes/ui/sales_order_ui.inc:267
4374 msgid "Branch:"
4375 msgstr ""
4376
4377 #: /gl/includes/ui/gl_bank_ui.inc:84
4378 #: /gl/includes/ui/gl_journal_ui.inc:50
4379 #: /purchasing/includes/ui/invoice_ui.inc:231
4380 msgid "Go"
4381 msgstr ""
4382
4383 #: /gl/includes/ui/gl_bank_ui.inc:156
4384 #: /inventory/includes/item_adjustments_ui.inc:88
4385 #: /inventory/includes/stock_transfers_ui.inc:80
4386 #: /manufacturing/includes/work_order_issue_ui.inc:59
4387 #: /purchasing/includes/ui/invoice_ui.inc:512
4388 #: /purchasing/includes/ui/po_ui.inc:196
4389 #: /sales/includes/ui/sales_credit_ui.inc:198
4390 #: /sales/includes/ui/sales_order_ui.inc:202
4391 msgid "Edit document line"
4392 msgstr ""
4393
4394 #: /gl/includes/ui/gl_bank_ui.inc:158
4395 #: /inventory/includes/item_adjustments_ui.inc:90
4396 #: /inventory/includes/stock_transfers_ui.inc:82
4397 #: /manufacturing/includes/work_order_issue_ui.inc:61
4398 #: /purchasing/includes/ui/invoice_ui.inc:287
4399 #: /purchasing/includes/ui/po_ui.inc:198
4400 #: /sales/includes/ui/sales_credit_ui.inc:200
4401 #: /sales/includes/ui/sales_order_ui.inc:204
4402 msgid "Remove line from document"
4403 msgstr ""
4404
4405 #: /gl/includes/ui/gl_bank_ui.inc:249
4406 #: /gl/includes/ui/gl_journal_ui.inc:209
4407 #: /inventory/includes/item_adjustments_ui.inc:154
4408 #: /inventory/includes/stock_transfers_ui.inc:138
4409 #: /manufacturing/includes/work_order_issue_ui.inc:128
4410 #: /purchasing/includes/ui/po_ui.inc:331
4411 #: /sales/includes/ui/sales_credit_ui.inc:288
4412 #: /sales/includes/ui/sales_order_ui.inc:520
4413 msgid "Confirm changes"
4414 msgstr ""
4415
4416 #: /gl/includes/ui/gl_bank_ui.inc:251
4417 #: /gl/includes/ui/gl_journal_ui.inc:211
4418 #: /inventory/includes/item_adjustments_ui.inc:156
4419 #: /inventory/includes/stock_transfers_ui.inc:140
4420 #: /manufacturing/includes/work_order_issue_ui.inc:130
4421 #: /purchasing/includes/ui/po_ui.inc:333
4422 #: /sales/includes/ui/sales_credit_ui.inc:290
4423 #: /sales/includes/ui/sales_order_ui.inc:522
4424 msgid "Cancel changes"
4425 msgstr ""
4426
4427 #: /gl/includes/ui/gl_bank_ui.inc:256
4428 #: /gl/includes/ui/gl_journal_ui.inc:215
4429 #: /inventory/includes/item_adjustments_ui.inc:162
4430 #: /inventory/includes/stock_transfers_ui.inc:146
4431 #: /manufacturing/includes/work_order_issue_ui.inc:136
4432 #: /purchasing/includes/ui/po_ui.inc:338
4433 #: /sales/includes/ui/sales_credit_ui.inc:296
4434 #: /sales/includes/ui/sales_order_ui.inc:528
4435 msgid "Add Item"
4436 msgstr ""
4437
4438 #: /gl/includes/ui/gl_bank_ui.inc:257
4439 #: /inventory/includes/item_adjustments_ui.inc:163
4440 #: /inventory/includes/stock_transfers_ui.inc:147
4441 #: /manufacturing/includes/work_order_issue_ui.inc:137
4442 #: /purchasing/includes/ui/po_ui.inc:339
4443 #: /sales/includes/ui/sales_credit_ui.inc:297
4444 #: /sales/includes/ui/sales_order_ui.inc:529
4445 msgid "Add new item to document"
4446 msgstr ""
4447
4448 #: /gl/includes/ui/gl_journal_ui.inc:37
4449 msgid "Reverse Transaction:"
4450 msgstr ""
4451
4452 #: /gl/includes/ui/gl_journal_ui.inc:43
4453 #: /includes/types.inc:161
4454 msgid "Quick Entry"
4455 msgstr ""
4456
4457 #: /gl/includes/ui/gl_journal_ui.inc:111
4458 msgid "Edit journal line"
4459 msgstr ""
4460
4461 #: /gl/includes/ui/gl_journal_ui.inc:113
4462 msgid "Remove line from journal"
4463 msgstr ""
4464
4465 #: /gl/includes/ui/gl_journal_ui.inc:216
4466 msgid "Add new line to journal"
4467 msgstr ""
4468
4469 #: /includes/banking.inc:107
4470 #, php-format
4471 msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
4472 msgstr ""
4473
4474 #: /includes/current_user.inc:325
4475 msgid "Requesting data..."
4476 msgstr ""
4477
4478 #: /includes/errors.inc:59
4479 msgid "in file"
4480 msgstr ""
4481
4482 #: /includes/errors.inc:59
4483 msgid "at line "
4484 msgstr ""
4485
4486 #: /includes/errors.inc:94
4487 msgid "DATABASE ERROR :"
4488 msgstr ""
4489
4490 #: /includes/errors.inc:121
4491 msgid "The entered information is a duplicate. Please go back and enter different values."
4492 msgstr ""
4493
4494 #: /includes/main.inc:41
4495 msgid "This page is usable only with javascript enabled browsers."
4496 msgstr ""
4497
4498 #: /includes/session.inc:37
4499 msgid "Incorrect Password"
4500 msgstr ""
4501
4502 #: /includes/session.inc:38
4503 msgid "The user and password combination is not valid for the system."
4504 msgstr ""
4505
4506 #: /includes/session.inc:40
4507 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
4508 msgstr ""
4509
4510 #: /includes/session.inc:41
4511 #: /includes/ui/ui_controls.inc:129
4512 #: /includes/ui/ui_view.inc:726
4513 msgid "Back"
4514 msgstr ""
4515
4516 #: /includes/session.inc:55
4517 msgid "Security settings have not been defined for your user account."
4518 msgstr ""
4519
4520 #: /includes/session.inc:56
4521 msgid "Please contact your system administrator."
4522 msgstr ""
4523
4524 #: /includes/session.inc:64
4525 msgid "Access denied"
4526 msgstr ""
4527
4528 #: /includes/session.inc:66
4529 msgid "The security settings on your account do not permit you to access this function"
4530 msgstr ""
4531
4532 #: /includes/types.inc:16
4533 #: /includes/types.inc:335
4534 msgid "Bank Payment"
4535 msgstr ""
4536
4537 #: /includes/types.inc:17
4538 #: /includes/types.inc:334
4539 msgid "Bank Deposit"
4540 msgstr ""
4541
4542 #: /includes/types.inc:18
4543 msgid "Funds Transfer"
4544 msgstr ""
4545
4546 #: /includes/types.inc:19
4547 msgid "Sales Invoice"
4548 msgstr ""
4549
4550 #: /includes/types.inc:20
4551 #: /sales/credit_note_entry.php:37
4552 msgid "Customer Credit Note"
4553 msgstr ""
4554
4555 #: /includes/types.inc:21
4556 msgid "Customer Payment"
4557 msgstr ""
4558
4559 #: /includes/types.inc:22
4560 msgid "Delivery Note"
4561 msgstr ""
4562
4563 #: /includes/types.inc:23
4564 msgid "Location Transfer"
4565 msgstr ""
4566
4567 #: /includes/types.inc:24
4568 msgid "Inventory Adjustment"
4569 msgstr ""
4570
4571 #: /includes/types.inc:25
4572 #: /purchasing/includes/ui/po_ui.inc:238
4573 #: /purchasing/view/view_po.php:30
4574 msgid "Purchase Order"
4575 msgstr ""
4576
4577 #: /includes/types.inc:26
4578 msgid "Supplier Invoice"
4579 msgstr ""
4580
4581 #: /includes/types.inc:27
4582 #: /purchasing/supplier_credit.php:29
4583 msgid "Supplier Credit Note"
4584 msgstr ""
4585
4586 #: /includes/types.inc:28
4587 msgid "Supplier Payment"
4588 msgstr ""
4589
4590 #: /includes/types.inc:29
4591 #: /purchasing/view/view_grn.php:29
4592 msgid "Purchase Order Delivery"
4593 msgstr ""
4594
4595 #: /includes/types.inc:30
4596 #: /includes/types.inc:158
4597 msgid "Work Order"
4598 msgstr ""
4599
4600 #: /includes/types.inc:31
4601 msgid "Work Order Issue"
4602 msgstr ""
4603
4604 #: /includes/types.inc:32
4605 msgid "Work Order Production"
4606 msgstr ""
4607
4608 #: /includes/types.inc:33
4609 msgid "Sales Order"
4610 msgstr ""
4611
4612 #: /includes/types.inc:34
4613 msgid "Cost Update"
4614 msgstr ""
4615
4616 #: /includes/types.inc:122
4617 msgid "Savings Account"
4618 msgstr ""
4619
4620 #: /includes/types.inc:122
4621 msgid "Transfer"
4622 msgstr ""
4623
4624 #: /includes/types.inc:123
4625 msgid "Chequing Account"
4626 msgstr ""
4627
4628 #: /includes/types.inc:123
4629 msgid "Cheque"
4630 msgstr ""
4631
4632 #: /includes/types.inc:124
4633 msgid "Credit Account"
4634 msgstr ""
4635
4636 #: /includes/types.inc:125
4637 msgid "Cash Account"
4638 msgstr ""
4639
4640 #: /includes/types.inc:125
4641 #: /includes/ui/ui_lists.inc:1446
4642 msgid "Cash"
4643 msgstr ""
4644
4645 #: /includes/types.inc:159
4646 #: /reporting/rep101.php:90
4647 #: /reporting/rep102.php:113
4648 #: /reporting/rep102.php:120
4649 #: /reporting/rep105.php:105
4650 #: /reporting/rep106.php:81
4651 #: /reporting/reports_main.php:29
4652 #: /reporting/reports_main.php:30
4653 #: /reporting/reports_main.php:32
4654 #: /reporting/reports_main.php:36
4655 #: /reporting/reports_main.php:38
4656 #: /reporting/reports_main.php:44
4657 #: /reporting/reports_main.php:52
4658 #: /reporting/reports_main.php:60
4659 #: /reporting/reports_main.php:68
4660 #: /reporting/reports_main.php:74
4661 #: /reporting/reports_main.php:82
4662 #: /reporting/reports_main.php:87
4663 #: /reporting/reports_main.php:88
4664 #: /reporting/reports_main.php:93
4665 #: /sales/create_recurrent_invoices.php:108
4666 #: /sales/customer_credit_invoice.php:240
4667 #: /sales/customer_delivery.php:318
4668 #: /sales/customer_invoice.php:343
4669 #: /sales/allocations/customer_allocation_main.php:107
4670 #: /sales/allocations/customer_allocation_main.php:115
4671 #: /sales/manage/recurrent_invoices.php:105
4672 #: /sales/view/view_credit.php:47
4673 #: /sales/inquiry/customer_allocation_inquiry.php:208
4674 #: /sales/inquiry/customer_allocation_inquiry.php:218
4675 #: /sales/inquiry/customer_inquiry.php:276
4676 #: /sales/inquiry/customer_inquiry.php:288
4677 #: /sales/inquiry/sales_deliveries_view.php:230
4678 #: /sales/inquiry/sales_orders_view.php:262
4679 msgid "Customer"
4680 msgstr ""
4681
4682 #: /includes/types.inc:160
4683 #: /inventory/purchasing_data.php:156
4684 #: /purchasing/includes/ui/grn_ui.inc:20
4685 #: /purchasing/includes/ui/po_ui.inc:231
4686 #: /purchasing/view/view_supp_credit.php:43
4687 #: /purchasing/view/view_supp_invoice.php:46
4688 #: /purchasing/inquiry/po_search_completed.php:149
4689 #: /purchasing/inquiry/po_search.php:174
4690 #: /purchasing/inquiry/supplier_allocation_inquiry.php:176
4691 #: /purchasing/inquiry/supplier_allocation_inquiry.php:189
4692 #: /purchasing/inquiry/supplier_inquiry.php:211
4693 #: /purchasing/inquiry/supplier_inquiry.php:224
4694 #: /purchasing/allocations/supplier_allocation_main.php:112
4695 #: /purchasing/allocations/supplier_allocation_main.php:120
4696 #: /reporting/rep201.php:88
4697 #: /reporting/rep202.php:114
4698 #: /reporting/rep202.php:121
4699 #: /reporting/rep203.php:95
4700 #: /reporting/rep204.php:87
4701 #: /reporting/reports_main.php:102
4702 #: /reporting/reports_main.php:103
4703 #: /reporting/reports_main.php:105
4704 #: /reporting/reports_main.php:109
4705 #: /reporting/reports_main.php:111
4706 #: /reporting/reports_main.php:117
4707 #: /reporting/reports_main.php:119
4708 #: /reporting/reports_main.php:123
4709 #: /reporting/reports_main.php:124
4710 #: /reporting/reports_main.php:127
4711 msgid "Supplier"
4712 msgstr ""
4713
4714 #: /includes/types.inc:276
4715 msgid "Assemble"
4716 msgstr ""
4717
4718 #: /includes/types.inc:277
4719 msgid "Unassemble"
4720 msgstr ""
4721
4722 #: /includes/types.inc:278
4723 msgid "Advanced Manufacture"
4724 msgstr ""
4725
4726 #: /includes/types.inc:313
4727 msgid "Remainder"
4728 msgstr ""
4729
4730 #: /includes/types.inc:315
4731 msgid "Amount, increase base"
4732 msgstr ""
4733
4734 #: /includes/types.inc:316
4735 msgid "Amount, reduce base"
4736 msgstr ""
4737
4738 #: /includes/types.inc:317
4739 msgid "% amount of base"
4740 msgstr ""
4741
4742 #: /includes/types.inc:318
4743 msgid "% amount of base, increase base"
4744 msgstr ""
4745
4746 #: /includes/types.inc:319
4747 msgid "% amount of base, reduce base"
4748 msgstr ""
4749
4750 #: /includes/types.inc:320
4751 msgid "Taxes added"
4752 msgstr ""
4753
4754 #: /includes/types.inc:321
4755 msgid "Taxes added, increase base"
4756 msgstr ""
4757
4758 #: /includes/types.inc:322
4759 msgid "Taxes added, reduce base"
4760 msgstr ""
4761
4762 #: /includes/types.inc:323
4763 msgid "Taxes included"
4764 msgstr ""
4765
4766 #: /includes/types.inc:324
4767 msgid "Taxes included, increase base"
4768 msgstr ""
4769
4770 #: /includes/types.inc:325
4771 msgid "Taxes included, reduce base"
4772 msgstr ""
4773
4774 #: /includes/types.inc:337
4775 msgid "Supplier Invoice/Credit"
4776 msgstr ""
4777
4778 #: /includes/page/header.inc:27
4779 #: /themes/default/renderer.php:16
4780 msgid "Main Menu"
4781 msgstr ""
4782
4783 #: /includes/ui/db_pager_view.inc:164
4784 msgid "First"
4785 msgstr ""
4786
4787 #: /includes/ui/db_pager_view.inc:165
4788 msgid "Prev"
4789 msgstr ""
4790
4791 #: /includes/ui/db_pager_view.inc:166
4792 msgid "Next"
4793 msgstr ""
4794
4795 #: /includes/ui/db_pager_view.inc:167
4796 msgid "Last"
4797 msgstr ""
4798
4799 #: /includes/ui/db_pager_view.inc:176
4800 #, php-format
4801 msgid "Records %d-%d of %d"
4802 msgstr ""
4803
4804 #: /includes/ui/db_pager_view.inc:179
4805 msgid "No records"
4806 msgstr ""
4807
4808 #: /includes/ui/ui_controls.inc:94
4809 msgid "You should automatically be forwarded."
4810 msgstr ""
4811
4812 #: /includes/ui/ui_controls.inc:95
4813 msgid "If this does not happen"
4814 msgstr ""
4815
4816 #: /includes/ui/ui_controls.inc:95
4817 msgid "click here"
4818 msgstr ""
4819
4820 #: /includes/ui/ui_controls.inc:95
4821 msgid "to continue"
4822 msgstr ""
4823
4824 #: /includes/ui/ui_input.inc:514
4825 #: /reporting/includes/reports_classes.inc:172
4826 msgid "Click Here to Pick up the date"
4827 msgstr ""
4828
4829 #: /includes/ui/ui_lists.inc:18
4830 msgid "Set filter"
4831 msgstr ""
4832
4833 #: /includes/ui/ui_lists.inc:21
4834 #: /sales/manage/customer_branches.php:215
4835 msgid "Select"
4836 msgstr ""
4837
4838 #: /includes/ui/ui_lists.inc:83
4839 msgid "Press Space tab for search pattern entry"
4840 msgstr ""
4841
4842 #: /includes/ui/ui_lists.inc:87
4843 msgid "Enter code fragment to search or * for all"
4844 msgstr ""
4845
4846 #: /includes/ui/ui_lists.inc:88
4847 msgid "Enter description fragment to search or * for all"
4848 msgstr ""
4849
4850 #: /includes/ui/ui_lists.inc:371
4851 #: /includes/ui/ui_lists.inc:1340
4852 msgid "All Suppliers"
4853 msgstr ""
4854
4855 #: /includes/ui/ui_lists.inc:375
4856 msgid "Press Space tab to filter by name fragment"
4857 msgstr ""
4858
4859 #: /includes/ui/ui_lists.inc:376
4860 msgid "Select supplier"
4861 msgstr ""
4862
4863 #: /includes/ui/ui_lists.inc:412
4864 msgid "All Customers"
4865 msgstr ""
4866
4867 #: /includes/ui/ui_lists.inc:417
4868 msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
4869 msgstr ""
4870
4871 #: /includes/ui/ui_lists.inc:418
4872 msgid "Select customer"
4873 msgstr ""
4874
4875 #: /includes/ui/ui_lists.inc:454
4876 msgid "All branches"
4877 msgstr ""
4878
4879 #: /includes/ui/ui_lists.inc:457
4880 msgid "Select customer branch"
4881 msgstr ""
4882
4883 #: /includes/ui/ui_lists.inc:490
4884 msgid "All Locations"
4885 msgstr ""
4886
4887 #: /includes/ui/ui_lists.inc:570
4888 #: /reporting/includes/excel_report.inc:172
4889 #: /reporting/includes/pdf_report.inc:161
4890 msgid "Active"
4891 msgstr ""
4892
4893 #: /includes/ui/ui_lists.inc:647
4894 #: /includes/ui/ui_lists.inc:709
4895 #: /includes/ui/ui_lists.inc:762
4896 msgid "All Items"
4897 msgstr ""
4898
4899 #: /includes/ui/ui_lists.inc:901
4900 #: /manufacturing/search_work_orders.php:201
4901 #: /manufacturing/includes/manufacturing_ui.inc:280
4902 msgid "Manufactured"
4903 msgstr ""
4904
4905 #: /includes/ui/ui_lists.inc:902
4906 msgid "Purchased"
4907 msgstr ""
4908
4909 #: /includes/ui/ui_lists.inc:903
4910 msgid "Service"
4911 msgstr ""
4912
4913 #: /includes/ui/ui_lists.inc:1245
4914 msgid "All Sales Types"
4915 msgstr ""
4916
4917 #: /includes/ui/ui_lists.inc:1446
4918 msgid "Delayed"
4919 msgstr ""
4920
4921 #: /includes/ui/ui_lists.inc:1561
4922 msgid "Use Item Sales Accounts"
4923 msgstr ""
4924
4925 #: /includes/ui/ui_lists.inc:1868
4926 #: /includes/ui/ui_lists.inc:1886
4927 msgid "All Types"
4928 msgstr ""
4929
4930 #: /includes/ui/ui_lists.inc:1869
4931 #: /sales/view/view_sales_order.php:108
4932 msgid "Sales Invoices"
4933 msgstr ""
4934
4935 #: /includes/ui/ui_lists.inc:1870
4936 #: /includes/ui/ui_lists.inc:1888
4937 msgid "Overdue Invoices"
4938 msgstr ""
4939
4940 #: /includes/ui/ui_lists.inc:1871
4941 #: /includes/ui/ui_lists.inc:1889
4942 #: /manufacturing/view/work_order_view.php:67
4943 msgid "Payments"
4944 msgstr ""
4945
4946 #: /includes/ui/ui_lists.inc:1872
4947 #: /includes/ui/ui_lists.inc:1890
4948 #: /sales/view/view_sales_order.php:139
4949 msgid "Credit Notes"
4950 msgstr ""
4951
4952 #: /includes/ui/ui_lists.inc:1873
4953 #: /sales/view/view_sales_order.php:75
4954 msgid "Delivery Notes"
4955 msgstr ""
4956
4957 #: /includes/ui/ui_lists.inc:1887
4958 msgid "Invoices"
4959 msgstr ""
4960
4961 #: /includes/ui/ui_lists.inc:1891
4962 msgid "Overdue Credit Notes"
4963 msgstr ""
4964
4965 #: /includes/ui/ui_lists.inc:1904
4966 msgid "Automatically put balance on back order"
4967 msgstr ""
4968
4969 #: /includes/ui/ui_lists.inc:1905
4970 msgid "Cancel any quantites not delivered"
4971 msgstr ""
4972
4973 #: /includes/ui/ui_lists.inc:1923
4974 msgid "Items Returned to Inventory Location"
4975 msgstr ""
4976
4977 #: /includes/ui/ui_lists.inc:1924
4978 msgid "Items Written Off"
4979 msgstr ""
4980
4981 #: /includes/ui/ui_msgs.inc:63
4982 msgid "in units of : "
4983 msgstr ""
4984
4985 #: /includes/ui/ui_view.inc:337
4986 msgid "Date Voided:"
4987 msgstr ""
4988
4989 #: /includes/ui/ui_view.inc:430
4990 #: /includes/ui/ui_view.inc:446
4991 #: /includes/ui/ui_view.inc:464
4992 #: /reporting/includes/doctext.inc:91
4993 msgid "Included"
4994 msgstr ""
4995
4996 #: /includes/ui/ui_view.inc:496
4997 #: /purchasing/inquiry/supplier_allocation_inquiry.php:98
4998 msgid "Allocations"
4999 msgstr ""
5000
5001 #: /includes/ui/ui_view.inc:500
5002 msgid "Total Amount"
5003 msgstr ""
5004
5005 #: /includes/ui/ui_view.inc:501
5006 #: /purchasing/allocations/supplier_allocate.php:204
5007 #: /purchasing/allocations/supplier_allocate.php:245
5008 #: /purchasing/allocations/supplier_allocation_main.php:115
5009 #: /sales/allocations/customer_allocate.php:205
5010 #: /sales/allocations/customer_allocate.php:249
5011 #: /sales/allocations/customer_allocation_main.php:110
5012 msgid "Left to Allocate"
5013 msgstr ""
5014
5015 #: /includes/ui/ui_view.inc:501
5016 #: /purchasing/allocations/supplier_allocate.php:204
5017 #: /sales/allocations/customer_allocate.php:205
5018 msgid "This Allocation"
5019 msgstr ""
5020
5021 #: /includes/ui/ui_view.inc:524
5022 msgid "Total Allocated:"
5023 msgstr ""
5024
5025 #: /includes/ui/ui_view.inc:528
5026 msgid "Left to Allocate:"
5027 msgstr ""
5028
5029 #: /includes/ui/ui_view.inc:564
5030 msgid "No Quick Entries are defined."
5031 msgstr ""
5032
5033 #: /includes/ui/ui_view.inc:723
5034 msgid "January"
5035 msgstr ""
5036
5037 #: /includes/ui/ui_view.inc:723
5038 msgid "February"
5039 msgstr ""
5040
5041 #: /includes/ui/ui_view.inc:723
5042 msgid "March"
5043 msgstr ""
5044
5045 #: /includes/ui/ui_view.inc:723
5046 msgid "April"
5047 msgstr ""
5048
5049 #: /includes/ui/ui_view.inc:723
5050 msgid "May"
5051 msgstr ""
5052
5053 #: /includes/ui/ui_view.inc:723
5054 msgid "June"
5055 msgstr ""
5056
5057 #: /includes/ui/ui_view.inc:723
5058 msgid "July"
5059 msgstr ""
5060
5061 #: /includes/ui/ui_view.inc:723
5062 msgid "August"
5063 msgstr ""
5064
5065 #: /includes/ui/ui_view.inc:723
5066 msgid "September"
5067 msgstr ""
5068
5069 #: /includes/ui/ui_view.inc:723
5070 msgid "October"
5071 msgstr ""
5072
5073 #: /includes/ui/ui_view.inc:723
5074 msgid "November"
5075 msgstr ""
5076
5077 #: /includes/ui/ui_view.inc:723
5078 msgid "December"
5079 msgstr ""
5080
5081 #: /includes/ui/ui_view.inc:724
5082 msgid "Su"
5083 msgstr ""
5084
5085 #: /includes/ui/ui_view.inc:724
5086 msgid "Mo"
5087 msgstr ""
5088
5089 #: /includes/ui/ui_view.inc:724
5090 msgid "Tu"
5091 msgstr ""
5092
5093 #: /includes/ui/ui_view.inc:724
5094 msgid "We"
5095 msgstr ""
5096
5097 #: /includes/ui/ui_view.inc:724
5098 msgid "Th"
5099 msgstr ""
5100
5101 #: /includes/ui/ui_view.inc:724
5102 msgid "Fr"
5103 msgstr ""
5104
5105 #: /includes/ui/ui_view.inc:724
5106 msgid "Sa"
5107 msgstr ""
5108
5109 #: /includes/ui/ui_view.inc:725
5110 msgid "W"
5111 msgstr ""
5112
5113 #: /inventory/includes/item_adjustments_ui.inc:20
5114 #: /inventory/includes/stock_transfers_ui.inc:20
5115 #: /manufacturing/includes/work_order_issue_ui.inc:20
5116 #: /sales/includes/ui/sales_order_ui.inc:60
5117 msgid "For Part :"
5118 msgstr ""
5119
5120 #: /inventory/includes/item_adjustments_ui.inc:34
5121 #: /manufacturing/work_order_entry.php:186
5122 #: /purchasing/inquiry/po_search.php:67
5123 #: /sales/inquiry/sales_deliveries_view.php:107
5124 #: /sales/inquiry/sales_orders_view.php:183
5125 msgid "Location:"
5126 msgstr ""
5127
5128 #: /inventory/includes/item_adjustments_ui.inc:43
5129 msgid "Detail:"
5130 msgstr ""
5131
5132 #: /inventory/includes/item_adjustments_ui.inc:48
5133 msgid "Positive Adjustment"
5134 msgstr ""
5135
5136 #: /inventory/includes/item_adjustments_ui.inc:48
5137 msgid "Negative Adjustment"
5138 msgstr ""
5139
5140 #: /inventory/includes/item_adjustments_ui.inc:62
5141 #: /inventory/includes/stock_transfers_ui.inc:60
5142 #: /manufacturing/includes/work_order_issue_ui.inc:33
5143 #: /purchasing/includes/ui/po_ui.inc:167
5144 #: /purchasing/po_receive_items.php:63
5145 #: /purchasing/view/view_grn.php:36
5146 #: /purchasing/view/view_po.php:45
5147 #: /reporting/includes/doctext.inc:58
5148 #: /reporting/includes/doctext.inc:61
5149 #: /sales/customer_credit_invoice.php:286
5150 #: /sales/customer_delivery.php:387
5151 #: /sales/customer_invoice.php:400
5152 #: /sales/view/view_credit.php:90
5153 #: /sales/view/view_dispatch.php:112
5154 #: /sales/view/view_invoice.php:114
5155 #: /sales/view/view_sales_order.php:181
5156 #: /sales/includes/ui/sales_credit_ui.inc:167
5157 #: /sales/includes/ui/sales_order_ui.inc:140
5158 msgid "Item Code"
5159 msgstr ""
5160
5161 #: /inventory/includes/item_adjustments_ui.inc:62
5162 #: /inventory/includes/stock_transfers_ui.inc:60
5163 #: /manufacturing/includes/work_order_issue_ui.inc:33
5164 #: /purchasing/includes/ui/po_ui.inc:167
5165 #: /purchasing/view/view_grn.php:36
5166 #: /purchasing/view/view_po.php:45
5167 #: /reporting/includes/doctext.inc:58
5168 #: /reporting/includes/doctext.inc:61
5169 #: /sales/customer_credit_invoice.php:286
5170 #: /sales/customer_delivery.php:387
5171 #: /sales/customer_invoice.php:400
5172 #: /sales/view/view_credit.php:90
5173 #: /sales/view/view_dispatch.php:112
5174 #: /sales/view/view_invoice.php:114
5175 #: /sales/view/view_sales_order.php:181
5176 #: /sales/includes/ui/sales_credit_ui.inc:167
5177 #: /sales/includes/ui/sales_order_ui.inc:140
5178 msgid "Item Description"
5179 msgstr ""
5180
5181 #: /inventory/includes/item_adjustments_ui.inc:62
5182 #: /inventory/includes/stock_transfers_ui.inc:60
5183 #: /inventory/manage/item_codes.php:122
5184 #: /inventory/manage/sales_kits.php:42
5185 #: /inventory/view/view_adjustment.php:56
5186 #: /inventory/view/view_transfer.php:57
5187 #: /manufacturing/view/wo_issue_view.php:81
5188 #: /manufacturing/manage/bom_edit.php:104
5189 #: /manufacturing/includes/manufacturing_ui.inc:31
5190 #: /manufacturing/includes/manufacturing_ui.inc:159
5191 #: /manufacturing/includes/manufacturing_ui.inc:334
5192 #: /manufacturing/includes/work_order_issue_ui.inc:33
5193 #: /purchasing/includes/ui/invoice_ui.inc:476
5194 #: /purchasing/includes/ui/po_ui.inc:167
5195 #: /purchasing/view/view_grn.php:36
5196 #: /purchasing/view/view_po.php:45
5197 #: /reporting/rep301.php:98
5198 #: /reporting/rep303.php:137
5199 #: /reporting/rep303.php:143
5200 #: /reporting/rep401.php:69
5201 #: /reporting/includes/doctext.inc:59
5202 #: /reporting/includes/doctext.inc:61
5203 #: /sales/view/view_credit.php:90
5204 #: /sales/view/view_dispatch.php:112
5205 #: /sales/view/view_invoice.php:114
5206 #: /sales/view/view_sales_order.php:181
5207 #: /sales/includes/ui/sales_credit_ui.inc:167
5208 #: /sales/includes/ui/sales_order_ui.inc:140
5209 msgid "Quantity"
5210 msgstr ""
5211
5212 #: /inventory/includes/item_adjustments_ui.inc:63
5213 #: /inventory/includes/stock_transfers_ui.inc:60
5214 #: /inventory/manage/item_units.php:85
5215 #: /manufacturing/includes/work_order_issue_ui.inc:34
5216 #: /purchasing/includes/ui/po_ui.inc:167
5217 #: /purchasing/view/view_grn.php:37
5218 #: /purchasing/view/view_po.php:45
5219 #: /reporting/includes/doctext.inc:59
5220 #: /reporting/includes/doctext.inc:62
5221 #: /sales/view/view_credit.php:91
5222 #: /sales/view/view_dispatch.php:113
5223 #: /sales/view/view_invoice.php:115
5224 #: /sales/view/view_sales_order.php:181
5225 #: /sales/includes/ui/sales_credit_ui.inc:167
5226 #: /sales/includes/ui/sales_order_ui.inc:142
5227 msgid "Unit"
5228 msgstr ""
5229
5230 #: /inventory/includes/item_adjustments_ui.inc:63
5231 #: /inventory/view/view_adjustment.php:57
5232 #: /manufacturing/includes/manufacturing_ui.inc:31
5233 #: /manufacturing/includes/work_order_issue_ui.inc:34
5234 #: /reporting/rep301.php:98
5235 msgid "Unit Cost"
5236 msgstr ""
5237
5238 #: /inventory/includes/stock_transfers_ui.inc:35
5239 #: /inventory/inquiry/stock_movements.php:51
5240 #: /manufacturing/includes/work_order_issue_ui.inc:158
5241 msgid "From Location:"
5242 msgstr ""
5243
5244 #: /inventory/includes/stock_transfers_ui.inc:36
5245 msgid "To Location:"
5246 msgstr ""
5247
5248 #: /inventory/includes/stock_transfers_ui.inc:46
5249 msgid "Transfer Type:"
5250 msgstr ""
5251
5252 #: /inventory/inquiry/stock_movements.php:27
5253 msgid "Inventory Item Movement"
5254 msgstr ""
5255
5256 #: /inventory/inquiry/stock_movements.php:30
5257 #: /inventory/inquiry/stock_status.php:34
5258 #: /inventory/manage/sales_kits.php:24
5259 #: /inventory/prices.php:27
5260 #: /manufacturing/inquiry/where_used_inquiry.php:21
5261 #: /sales/credit_note_entry.php:49
5262 msgid "There are no items defined in the system."
5263 msgstr ""
5264
5265 #: /inventory/inquiry/stock_movements.php:49
5266 #: /inventory/inquiry/stock_status.php:41
5267 #: /inventory/manage/item_codes.php:105
5268 #: /inventory/cost_update.php:85
5269 #: /inventory/prices.php:56
5270 #: /inventory/purchasing_data.php:124
5271 #: /inventory/reorder_level.php:43
5272 #: /manufacturing/work_order_entry.php:367
5273 #: /manufacturing/work_order_entry.php:372
5274 #: /purchasing/inquiry/po_search.php:69
5275 #: /sales/inquiry/sales_deliveries_view.php:109
5276 #: /sales/inquiry/sales_orders_view.php:185
5277 msgid "Item:"
5278 msgstr ""
5279
5280 #: /inventory/inquiry/stock_movements.php:56
5281 msgid "Show Movements"
5282 msgstr ""
5283
5284 #: /inventory/inquiry/stock_movements.php:56
5285 #: /purchasing/includes/ui/invoice_ui.inc:445
5286 #: /purchasing/inquiry/supplier_allocation_inquiry.php:57
5287 #: /purchasing/inquiry/supplier_inquiry.php:53
5288 #: /sales/inquiry/customer_allocation_inquiry.php:51
5289 #: /sales/inquiry/customer_inquiry.php:54
5290 msgid "Refresh Inquiry"
5291 msgstr ""
5292
5293 #: /inventory/inquiry/stock_movements.php:77
5294 msgid "Detail"
5295 msgstr ""
5296
5297 #: /inventory/inquiry/stock_movements.php:78
5298 msgid "Quantity In"
5299 msgstr ""
5300
5301 #: /inventory/inquiry/stock_movements.php:78
5302 msgid "Quantity Out"
5303 msgstr ""
5304
5305 #: /inventory/inquiry/stock_movements.php:78
5306 #: /inventory/inquiry/stock_status.php:69
5307 #: /inventory/reorder_level.php:57
5308 #: /sales/sales_order_entry.php:346
5309 #: /sales/includes/ui/sales_order_ui.inc:175
5310 msgid "Quantity On Hand"
5311 msgstr ""
5312
5313 #: /inventory/inquiry/stock_movements.php:96
5314 msgid "Quantity on hand before"
5315 msgstr ""
5316
5317 #: /inventory/inquiry/stock_movements.php:187
5318 msgid "Quantity on hand after"
5319 msgstr ""
5320
5321 #: /inventory/inquiry/stock_status.php:18
5322 #: /inventory/inquiry/stock_status.php:20
5323 msgid "Inventory Item Status"
5324 msgstr ""
5325
5326 #: /inventory/inquiry/stock_status.php:55
5327 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
5328 msgstr ""
5329
5330 #: /inventory/inquiry/stock_status.php:65
5331 #: /inventory/inquiry/stock_status.php:69
5332 #: /inventory/reorder_level.php:57
5333 #: /manufacturing/search_work_orders.php:198
5334 #: /manufacturing/inquiry/where_used_inquiry.php:58
5335 #: /manufacturing/manage/bom_edit.php:103
5336 #: /purchasing/inquiry/po_search_completed.php:150
5337 #: /purchasing/inquiry/po_search_completed.php:159
5338 #: /purchasing/inquiry/po_search.php:175
5339 #: /purchasing/inquiry/po_search.php:186
5340 #: /reporting/rep105.php:116
5341 #: /reporting/rep301.php:104
5342 #: /reporting/rep302.php:188
5343 #: /reporting/rep303.php:150
5344 #: /reporting/rep304.php:112
5345 #: /reporting/reports_main.php:138
5346 #: /reporting/reports_main.php:144
5347 #: /reporting/reports_main.php:149
5348 #: /reporting/reports_main.php:158
5349 #: /sales/manage/sales_points.php:84
5350 msgid "Location"
5351 msgstr ""
5352
5353 #: /inventory/inquiry/stock_status.php:65
5354 #: /inventory/inquiry/stock_status.php:70
5355 #: /reporting/rep303.php:137
5356 #: /reporting/rep303.php:143
5357 msgid "Demand"
5358 msgstr ""
5359
5360 #: /inventory/inquiry/stock_status.php:69
5361 #: /inventory/reorder_level.php:57
5362 #: /sales/includes/db/sales_order_db.inc:143
5363 #: /sales/includes/db/sales_order_db.inc:283
5364 msgid "Re-Order Level"
5365 msgstr ""
5366
5367 #: /inventory/inquiry/stock_status.php:70
5368 msgid "Available"
5369 msgstr ""
5370
5371 #: /inventory/inquiry/stock_status.php:70
5372 msgid "On Order"
5373 msgstr ""
5374
5375 #: /inventory/manage/item_categories.php:16
5376 msgid "Item Categories"
5377 msgstr ""
5378
5379 #: /inventory/manage/item_categories.php:34
5380 msgid "The item category description cannot be empty."
5381 msgstr ""
5382
5383 #: /inventory/manage/item_categories.php:43
5384 msgid "Selected item category has been updated"
5385 msgstr ""
5386
5387 #: /inventory/manage/item_categories.php:48
5388 msgid "New item category has been added"
5389 msgstr ""
5390
5391 #: /inventory/manage/item_categories.php:65
5392 msgid "Cannot delete this item category because items have been created using this item category."
5393 msgstr ""
5394
5395 #: /inventory/manage/item_categories.php:70
5396 msgid "Selected item category has been deleted"
5397 msgstr ""
5398
5399 #: /inventory/manage/item_categories.php:124
5400 msgid "Category Name:"
5401 msgstr ""
5402
5403 #: /inventory/manage/item_codes.php:16
5404 msgid "Foreign Item Codes"
5405 msgstr ""
5406
5407 #: /inventory/manage/item_codes.php:23
5408 #: /sales/sales_order_entry.php:488
5409 msgid "There are no inventory items defined in the system."
5410 msgstr ""
5411
5412 #: /inventory/manage/item_codes.php:35
5413 #: /inventory/purchasing_data.php:46
5414 msgid "There is no item selected."
5415 msgstr ""
5416
5417 #: /inventory/manage/item_codes.php:41
5418 #: /inventory/purchasing_data.php:52
5419 msgid "The price entered was not numeric."
5420 msgstr ""
5421
5422 #: /inventory/manage/item_codes.php:47
5423 #: /inventory/manage/sales_kits.php:80
5424 msgid "Item code description cannot be empty."
5425 msgstr ""
5426
5427 #: /inventory/manage/item_codes.php:55
5428 #: /inventory/manage/items.php:139
5429 #: /inventory/manage/sales_kits.php:90
5430 msgid "This item code is already assigned to stock item or sale kit."
5431 msgstr ""
5432
5433 #: /inventory/manage/item_codes.php:67
5434 msgid "New item code has been added."
5435 msgstr ""
5436
5437 #: /inventory/manage/item_codes.php:73
5438 msgid "Item code has been updated."
5439 msgstr ""
5440
5441 #: /inventory/manage/item_codes.php:85
5442 msgid "Item code has been sucessfully deleted."
5443 msgstr ""
5444
5445 #: /inventory/manage/item_codes.php:122
5446 msgid "EAN/UPC Code"
5447 msgstr ""
5448
5449 #: /inventory/manage/item_codes.php:122
5450 #: /inventory/manage/sales_kits.php:42
5451 #: /inventory/view/view_adjustment.php:57
5452 #: /inventory/view/view_transfer.php:57
5453 #: /manufacturing/view/wo_issue_view.php:81
5454 #: /manufacturing/manage/bom_edit.php:104
5455 #: /purchasing/po_receive_items.php:63
5456 #: /sales/customer_credit_invoice.php:286
5457 #: /sales/customer_delivery.php:387
5458 #: /sales/customer_invoice.php:400
5459 msgid "Units"
5460 msgstr ""
5461
5462 #: /inventory/manage/item_codes.php:123
5463 #: /reporting/rep104.php:115
5464 #: /reporting/rep105.php:115
5465 #: /reporting/rep301.php:98
5466 #: /reporting/rep301.php:103
5467 #: /reporting/rep302.php:180
5468 #: /reporting/rep302.php:187
5469 #: /reporting/rep303.php:137
5470 #: /reporting/rep303.php:143
5471 #: /reporting/rep303.php:149
5472 #: /reporting/rep304.php:105
5473 #: /reporting/rep304.php:111
5474 msgid "Category"
5475 msgstr ""
5476
5477 #: /inventory/manage/item_codes.php:175
5478 msgid "UPC/EAN code:"
5479 msgstr ""
5480
5481 #: /inventory/manage/item_codes.php:176
5482 #: /inventory/manage/sales_kits.php:244
5483 #: /manufacturing/work_order_add_finished.php:166
5484 #: /manufacturing/work_order_entry.php:390
5485 #: /manufacturing/manage/bom_edit.php:281
5486 msgid "Quantity:"
5487 msgstr ""
5488
5489 #: /inventory/manage/item_codes.php:177
5490 #: /inventory/manage/items.php:343
5491 #: /inventory/manage/movement_types.php:133
5492 #: /inventory/manage/sales_kits.php:207
5493 #: /inventory/manage/sales_kits.php:231
5494 #: /manufacturing/manage/work_centres.php:143
5495 #: /sales/manage/credit_status.php:147
5496 #: /sales/manage/recurrent_invoices.php:170
5497 #: /taxes/item_tax_types.php:171
5498 #: /taxes/tax_groups.php:203
5499 #: /taxes/tax_types.php:153
5500 msgid "Description:"
5501 msgstr ""
5502
5503 #: /inventory/manage/item_codes.php:178
5504 #: /inventory/manage/items.php:345
5505 #: /inventory/manage/sales_kits.php:208
5506 #: /inventory/manage/sales_kits.php:232
5507 msgid "Category:"
5508 msgstr ""
5509
5510 #: /inventory/manage/items.php:16
5511 #: /inventory/transfers.php:229
5512 msgid "Items"
5513 msgstr ""
5514
5515 #: /inventory/manage/items.php:90
5516 msgid "There are no item categories defined in the system. At least one item category is required to add a item."
5517 msgstr ""
5518
5519 #: /inventory/manage/items.php:92
5520 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
5521 msgstr ""
5522
5523 #: /inventory/manage/items.php:118
5524 msgid "The item name must be entered."
5525 msgstr ""
5526
5527 #: /inventory/manage/items.php:124
5528 msgid "The item code cannot be empty"
5529 msgstr ""
5530
5531 #: /inventory/manage/items.php:132
5532 msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
5533 msgstr ""
5534
5535 #: /inventory/manage/items.php:161
5536 msgid "Item has been updated."
5537 msgstr ""
5538
5539 #: /inventory/manage/items.php:173
5540 msgid "A new item has been added."
5541 msgstr ""
5542
5543 #: /inventory/manage/items.php:190
5544 msgid "Cannot delete this item because there are stock movements that refer to this item."
5545 msgstr ""
5546
5547 #: /inventory/manage/items.php:199
5548 msgid "Cannot delete this item record because there are bills of material that require this part as a component."
5549 msgstr ""
5550
5551 #: /inventory/manage/items.php:208
5552 msgid "Cannot delete this item record because there are existing sales orders for this part."
5553 msgstr ""
5554
5555 #: /inventory/manage/items.php:217
5556 msgid "Cannot delete this item because there are existing purchase order items for it."
5557 msgstr ""
5558
5559 #: /inventory/manage/items.php:223
5560 msgid ""
5561 "This item cannot be deleted because some code aliases \n"
5562 "\t\t\tor foreign codes was entered for it, or there are kits defined \n"
5563 "\t\t\tusing this item as component"
5564 msgstr ""
5565
5566 #: /inventory/manage/items.php:251
5567 msgid "Selected item has been deleted."
5568 msgstr ""
5569
5570 #: /inventory/manage/items.php:274
5571 msgid "Select an item:"
5572 msgstr ""
5573
5574 #: /inventory/manage/items.php:275
5575 msgid "New item"
5576 msgstr ""
5577
5578 #: /inventory/manage/items.php:286
5579 #: /inventory/view/view_adjustment.php:56
5580 #: /inventory/view/view_transfer.php:39
5581 #: /inventory/view/view_transfer.php:57
5582 #: /manufacturing/search_work_orders.php:199
5583 #: /manufacturing/view/wo_issue_view.php:46
5584 #: /manufacturing/view/wo_production_view.php:47
5585 #: /purchasing/includes/ui/invoice_ui.inc:464
5586 #: /purchasing/includes/ui/invoice_ui.inc:475
5587 #: /reporting/rep204.php:81
5588 msgid "Item"
5589 msgstr ""
5590
5591 #: /inventory/manage/items.php:295
5592 #: /inventory/manage/items.php:336
5593 msgid "Item Code:"
5594 msgstr ""
5595
5596 #: /inventory/manage/items.php:347
5597 msgid "Item Tax Type:"
5598 msgstr ""
5599
5600 #: /inventory/manage/items.php:349
5601 msgid "Item Type:"
5602 msgstr ""
5603
5604 #: /inventory/manage/items.php:352
5605 msgid "Units of Measure:"
5606 msgstr ""
5607
5608 #: /inventory/manage/items.php:371
5609 #: /sales/manage/customer_branches.php:321
5610 msgid "GL Accounts"
5611 msgstr ""
5612
5613 #: /inventory/manage/items.php:394
5614 msgid "Picture"
5615 msgstr ""
5616
5617 #: /inventory/manage/items.php:397
5618 msgid "Image File (.jpg)"
5619 msgstr ""
5620
5621 #: /inventory/manage/items.php:412
5622 msgid "No image"
5623 msgstr ""
5624
5625 #: /inventory/manage/items.php:417
5626 msgid "Delete Image:"
5627 msgstr ""
5628
5629 #: /inventory/manage/items.php:424
5630 msgid "Insert New Item"
5631 msgstr ""
5632
5633 #: /inventory/manage/items.php:428
5634 msgid "Update Item"
5635 msgstr ""
5636
5637 #: /inventory/manage/items.php:429
5638 #: /purchasing/manage/suppliers.php:292
5639 #: /sales/manage/customers.php:301
5640 msgid "Return"
5641 msgstr ""
5642
5643 #: /inventory/manage/items.php:429
5644 msgid "Select this items and return to document entry."
5645 msgstr ""
5646
5647 #: /inventory/manage/items.php:430
5648 msgid "Delete This Item"
5649 msgstr ""
5650
5651 #: /inventory/manage/item_units.php:16
5652 msgid "Units of Measure"
5653 msgstr ""
5654
5655 #: /inventory/manage/item_units.php:34
5656 msgid "The unit of measure code cannot be empty."
5657 msgstr ""
5658
5659 #: /inventory/manage/item_units.php:40
5660 msgid "The unit of measure description cannot be empty."
5661 msgstr ""
5662
5663 #: /inventory/manage/item_units.php:47
5664 msgid "Selected unit has been updated"
5665 msgstr ""
5666
5667 #: /inventory/manage/item_units.php:49
5668 msgid "New unit has been added"
5669 msgstr ""
5670
5671 #: /inventory/manage/item_units.php:63
5672 msgid "Cannot delete this unit of measure because items have been created using this unit."
5673 msgstr ""
5674
5675 #: /inventory/manage/item_units.php:69
5676 msgid "Selected unit has been deleted"
5677 msgstr ""
5678
5679 #: /inventory/manage/item_units.php:85
5680 msgid "Decimals"
5681 msgstr ""
5682
5683 #: /inventory/manage/item_units.php:97
5684 #: /inventory/manage/item_units.php:134
5685 msgid "User Quantity Decimals"
5686 msgstr ""
5687
5688 #: /inventory/manage/item_units.php:128
5689 #: /inventory/manage/item_units.php:131
5690 msgid "Unit Abbreviation:"
5691 msgstr ""
5692
5693 #: /inventory/manage/item_units.php:132
5694 msgid "Descriptive Name:"
5695 msgstr ""
5696
5697 #: /inventory/manage/item_units.php:134
5698 msgid "Decimal Places:"
5699 msgstr ""
5700
5701 #: /inventory/manage/locations.php:16
5702 msgid "Inventory Locations"
5703 msgstr ""
5704
5705 #: /inventory/manage/locations.php:39
5706 msgid "The location code must be five characters or less long."
5707 msgstr ""
5708
5709 #: /inventory/manage/locations.php:45
5710 msgid "The location name must be entered."
5711 msgstr ""
5712
5713 #: /inventory/manage/locations.php:56
5714 msgid "Selected location has been updated"
5715 msgstr ""
5716
5717 #: /inventory/manage/locations.php:65
5718 msgid "New location has been added"
5719 msgstr ""
5720
5721 #: /inventory/manage/locations.php:79
5722 msgid "Cannot delete this location because item movements have been created using this location."
5723 msgstr ""
5724
5725 #: /inventory/manage/locations.php:88
5726 msgid "Cannot delete this location because it is used by some work orders records."
5727 msgstr ""
5728
5729 #: /inventory/manage/locations.php:97
5730 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
5731 msgstr ""
5732
5733 #: /inventory/manage/locations.php:112
5734 msgid "Selected location has been deleted"
5735 msgstr ""
5736
5737 #: /inventory/manage/locations.php:128
5738 msgid "Location Code"
5739 msgstr ""
5740
5741 #: /inventory/manage/locations.php:128
5742 msgid "Location Name"
5743 msgstr ""
5744
5745 #: /inventory/manage/locations.php:173
5746 #: /inventory/manage/locations.php:177
5747 msgid "Location Code:"
5748 msgstr ""
5749
5750 #: /inventory/manage/locations.php:180
5751 msgid "Location Name:"
5752 msgstr ""
5753
5754 #: /inventory/manage/locations.php:181
5755 msgid "Contact for deliveries:"
5756 msgstr ""
5757
5758 #: /inventory/manage/locations.php:185
5759 msgid "Telephone No:"
5760 msgstr ""
5761
5762 #: /inventory/manage/locations.php:186
5763 msgid "Facsimile No:"
5764 msgstr ""
5765
5766 #: /inventory/manage/locations.php:187
5767 #: /purchasing/manage/suppliers.php:233
5768 #: /sales/manage/customer_branches.php:301
5769 #: /sales/manage/customers.php:246
5770 #: /sales/manage/sales_people.php:179
5771 msgid "E-mail:"
5772 msgstr ""
5773
5774 #: /inventory/manage/movement_types.php:16
5775 msgid "Inventory Movement Types"
5776 msgstr ""
5777
5778 #: /inventory/manage/movement_types.php:34
5779 msgid "The inventory movement type name cannot be empty."
5780 msgstr ""
5781
5782 #: /inventory/manage/movement_types.php:43
5783 msgid "Selected movement type has been updated"
5784 msgstr ""
5785
5786 #: /inventory/manage/movement_types.php:48
5787 msgid "New movement type has been added"
5788 msgstr ""
5789
5790 #: /inventory/manage/movement_types.php:65
5791 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
5792 msgstr ""
5793
5794 #: /inventory/manage/movement_types.php:80
5795 msgid "Selected movement type has been deleted"
5796 msgstr ""
5797
5798 #: /inventory/manage/sales_kits.php:16
5799 msgid "Sales Kits & Alias Codes"
5800 msgstr ""
5801
5802 #: /inventory/manage/sales_kits.php:42
5803 msgid "Stock Item"
5804 msgstr ""
5805
5806 #: /inventory/manage/sales_kits.php:56
5807 msgid "kit"
5808 msgstr ""
5809
5810 #: /inventory/manage/sales_kits.php:74
5811 #: /manufacturing/manage/bom_edit.php:134
5812 msgid "The quantity entered must be numeric and greater than zero."
5813 msgstr ""
5814
5815 #: /inventory/manage/sales_kits.php:95
5816 msgid "Kit/alias code cannot be empty."
5817 msgstr ""
5818
5819 #: /inventory/manage/sales_kits.php:103
5820 msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
5821 msgstr ""
5822
5823 #: /inventory/manage/sales_kits.php:110
5824 msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
5825 msgstr ""
5826
5827 #: /inventory/manage/sales_kits.php:118
5828 msgid "New alias code has been created."
5829 msgstr ""
5830
5831 #: /inventory/manage/sales_kits.php:121
5832 msgid "New component has been added to selected kit."
5833 msgstr ""
5834
5835 #: /inventory/manage/sales_kits.php:131
5836 msgid "Component of selected kit has been updated."
5837 msgstr ""
5838
5839 #: /inventory/manage/sales_kits.php:141
5840 msgid "Kit common properties has been updated"
5841 msgstr ""
5842
5843 #: /inventory/manage/sales_kits.php:159
5844 msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
5845 msgstr ""
5846
5847 #: /inventory/manage/sales_kits.php:170
5848 #: /manufacturing/manage/bom_edit.php:204
5849 msgid "The component item has been deleted from this bom"
5850 msgstr ""
5851
5852 #: /inventory/manage/sales_kits.php:185
5853 msgid "Select a sale kit:"
5854 msgstr ""
5855
5856 #: /inventory/manage/sales_kits.php:186
5857 msgid "New kit"
5858 msgstr ""
5859
5860 #: /inventory/manage/sales_kits.php:201
5861 msgid "Alias/kit code:"
5862 msgstr ""
5863
5864 #: /inventory/manage/sales_kits.php:209
5865 msgid "Update kit/alias name"
5866 msgstr ""
5867
5868 #: /inventory/manage/sales_kits.php:224
5869 #: /manufacturing/manage/bom_edit.php:257
5870 #: /manufacturing/manage/bom_edit.php:264
5871 msgid "Component:"
5872 msgstr ""
5873
5874 #: /inventory/manage/sales_kits.php:236
5875 msgid "kits"
5876 msgstr ""
5877
5878 #: /inventory/view/view_adjustment.php:17
5879 msgid "View Inventory Adjustment"
5880 msgstr ""
5881
5882 #: /inventory/view/view_adjustment.php:43
5883 msgid "At Location"
5884 msgstr ""
5885
5886 #: /inventory/view/view_adjustment.php:46
5887 #: /inventory/view/view_transfer.php:46
5888 msgid "Adjustment Type"
5889 msgstr ""
5890
5891 #: /inventory/view/view_adjustment.php:73
5892 msgid "This adjustment has been voided."
5893 msgstr ""
5894
5895 #: /inventory/view/view_transfer.php:17
5896 msgid "View Inventory Transfer"
5897 msgstr ""
5898
5899 #: /inventory/view/view_transfer.php:40
5900 #: /manufacturing/view/wo_issue_view.php:46
5901 #: /manufacturing/includes/manufacturing_ui.inc:31
5902 #: /manufacturing/includes/manufacturing_ui.inc:85
5903 msgid "From Location"
5904 msgstr ""
5905
5906 #: /inventory/view/view_transfer.php:41
5907 msgid "To Location"
5908 msgstr ""
5909
5910 #: /inventory/adjustments.php:28
5911 msgid "Item Adjustments Note"
5912 msgstr ""
5913
5914 #: /inventory/adjustments.php:32
5915 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
5916 msgstr ""
5917
5918 #: /inventory/adjustments.php:34
5919 #: /inventory/transfers.php:34
5920 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
5921 msgstr ""
5922
5923 #: /inventory/adjustments.php:43
5924 msgid "Items adjustment has been processed"
5925 msgstr ""
5926
5927 #: /inventory/adjustments.php:44
5928 msgid "&View this adjustment"
5929 msgstr ""
5930
5931 #: /inventory/adjustments.php:46
5932 msgid "View the GL &Postings for this Adjustment"
5933 msgstr ""
5934
5935 #: /inventory/adjustments.php:48
5936 msgid "Enter &Another Adjustment"
5937 msgstr ""
5938
5939 #: /inventory/adjustments.php:86
5940 #: /inventory/transfers.php:86
5941 #: /sales/sales_order_entry.php:246
5942 msgid "You must enter at least one non empty item line."
5943 msgstr ""
5944
5945 #: /inventory/adjustments.php:106
5946 #: /inventory/transfers.php:104
5947 msgid "The entered date for the adjustment is invalid."
5948 msgstr ""
5949
5950 #: /inventory/adjustments.php:120
5951 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
5952 msgstr ""
5953
5954 #: /inventory/adjustments.php:150
5955 #: /manufacturing/work_order_issue.php:134
5956 msgid "The quantity entered is negative or invalid."
5957 msgstr ""
5958
5959 #: /inventory/adjustments.php:157
5960 #: /manufacturing/work_order_issue.php:141
5961 msgid "The entered standard cost is negative or invalid."
5962 msgstr ""
5963
5964 #: /inventory/adjustments.php:226
5965 msgid "Adjustment Items"
5966 msgstr ""
5967
5968 #: /inventory/adjustments.php:232
5969 msgid "Process Adjustment"
5970 msgstr ""
5971
5972 #: /inventory/cost_update.php:26
5973 msgid "Inventory Item Cost Update"
5974 msgstr ""
5975
5976 #: /inventory/cost_update.php:30
5977 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
5978 msgstr ""
5979
5980 #: /inventory/cost_update.php:51
5981 msgid "The entered cost is not numeric."
5982 msgstr ""
5983
5984 #: /inventory/cost_update.php:57
5985 msgid "The new cost is the same as the old cost. Cost was not updated."
5986 msgstr ""
5987
5988 #: /inventory/cost_update.php:67
5989 msgid "Cost has been updated."
5990 msgstr ""
5991
5992 #: /inventory/cost_update.php:71
5993 msgid "View the GL Journal Entries for this Cost Update"
5994 msgstr ""
5995
5996 #: /inventory/cost_update.php:111
5997 msgid "Standard Material Cost Per Unit"
5998 msgstr ""
5999
6000 #: /inventory/cost_update.php:116
6001 msgid "Standard Labour Cost Per Unit"
6002 msgstr ""
6003
6004 #: /inventory/cost_update.php:118
6005 msgid "Standard Overhead Cost Per Unit"
6006 msgstr ""
6007
6008 #: /inventory/prices.php:16
6009 msgid "Inventory Item Sales prices"
6010 msgstr ""
6011
6012 #: /inventory/prices.php:29
6013 msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
6014 msgstr ""
6015
6016 #: /inventory/prices.php:70
6017 msgid "The price entered must be numeric."
6018 msgstr ""
6019
6020 #: /inventory/prices.php:83
6021 msgid "This price has been updated."
6022 msgstr ""
6023
6024 #: /inventory/prices.php:91
6025 msgid "The new price has been added."
6026 msgstr ""
6027
6028 #: /inventory/prices.php:105
6029 msgid "The selected price has been deleted."
6030 msgstr ""
6031
6032 #: /inventory/prices.php:135
6033 #: /reporting/rep104.php:116
6034 #: /sales/customer_delivery.php:335
6035 #: /sales/customer_invoice.php:358
6036 #: /sales/view/view_credit.php:73
6037 #: /sales/view/view_dispatch.php:93
6038 #: /sales/view/view_invoice.php:93
6039 #: /sales/includes/ui/sales_credit_ui.inc:102
6040 msgid "Sales Type"
6041 msgstr ""
6042
6043 #: /inventory/prices.php:135
6044 #: /inventory/purchasing_data.php:156
6045 #: /purchasing/includes/ui/invoice_ui.inc:476
6046 #: /purchasing/includes/ui/po_ui.inc:168
6047 #: /purchasing/po_receive_items.php:64
6048 #: /purchasing/view/view_grn.php:37
6049 #: /purchasing/view/view_po.php:45
6050 #: /reporting/rep104.php:109
6051 #: /reporting/includes/doctext.inc:59
6052 #: /reporting/includes/doctext.inc:62
6053 #: /sales/customer_credit_invoice.php:287
6054 #: /sales/customer_delivery.php:388
6055 #: /sales/customer_invoice.php:401
6056 #: /sales/view/view_credit.php:91
6057 #: /sales/view/view_dispatch.php:113
6058 #: /sales/view/view_invoice.php:115
6059 #: /sales/view/view_sales_order.php:182
6060 #: /sales/includes/ui/sales_credit_ui.inc:168
6061 #: /sales/includes/ui/sales_order_ui.inc:142
6062 msgid "Price"
6063 msgstr ""
6064
6065 #: /inventory/prices.php:155
6066 msgid "There are no prices set up for this part."
6067 msgstr ""
6068
6069 #: /inventory/prices.php:174
6070 msgid "Currency:"
6071 msgstr ""
6072
6073 #: /inventory/prices.php:176
6074 msgid "Sales Type:"
6075 msgstr ""
6076
6077 #: /inventory/prices.php:183
6078 #: /inventory/purchasing_data.php:223
6079 msgid "Price:"
6080 msgstr ""
6081
6082 #: /inventory/prices.php:183
6083 msgid "per"
6084 msgstr ""
6085
6086 #: /inventory/purchasing_data.php:16
6087 msgid "Supplier Purchasing Data"
6088 msgstr ""
6089
6090 #: /inventory/purchasing_data.php:23
6091 #: /purchasing/po_entry_items.php:38
6092 msgid "There are no purchasable inventory items defined in the system."
6093 msgstr ""
6094
6095 #: /inventory/purchasing_data.php:24
6096 #: /purchasing/po_entry_items.php:36
6097 #: /purchasing/supplier_credit.php:33
6098 #: /purchasing/supplier_invoice.php:33
6099 #: /purchasing/supplier_payment.php:37
6100 msgid "There are no suppliers defined in the system."
6101 msgstr ""
6102
6103 #: /inventory/purchasing_data.php:58
6104 msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
6105 msgstr ""
6106
6107 #: /inventory/purchasing_data.php:74
6108 msgid "This supplier purchasing data has been added."
6109 msgstr ""
6110
6111 #: /inventory/purchasing_data.php:85
6112 msgid "Supplier purchasing data has been updated."
6113 msgstr ""
6114
6115 #: /inventory/purchasing_data.php:100
6116 msgid "The purchasing data item has been sucessfully deleted."
6117 msgstr ""
6118
6119 #: /inventory/purchasing_data.php:135
6120 msgid "Entered item is not defined. Please re-enter."
6121 msgstr ""
6122
6123 #: /inventory/purchasing_data.php:150
6124 msgid "There is no purchasing data set up for the part selected"
6125 msgstr ""
6126
6127 #: /inventory/purchasing_data.php:157
6128 msgid "Supplier's Unit"
6129 msgstr ""
6130
6131 #: /inventory/purchasing_data.php:157
6132 msgid "Supplier's Description"
6133 msgstr ""
6134
6135 #: /inventory/purchasing_data.php:224
6136 msgid "Suppliers Unit of Measure:"
6137 msgstr ""
6138
6139 #: /inventory/purchasing_data.php:230
6140 msgid "Conversion Factor (to our UOM):"
6141 msgstr ""
6142
6143 #: /inventory/purchasing_data.php:232
6144 msgid "Supplier's Code or Description:"
6145 msgstr ""
6146
6147 #: /inventory/reorder_level.php:16
6148 msgid "Reorder Levels"
6149 msgstr ""
6150
6151 #: /inventory/reorder_level.php:24
6152 #: /inventory/transfers.php:32
6153 msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
6154 msgstr ""
6155
6156 #: /inventory/transfers.php:28
6157 msgid "Inventory Location Transfers"
6158 msgstr ""
6159
6160 #: /inventory/transfers.php:43
6161 msgid "Inventory transfer has been processed"
6162 msgstr ""
6163
6164 #: /inventory/transfers.php:44
6165 msgid "&View this transfer"
6166 msgstr ""
6167
6168 #: /inventory/transfers.php:46
6169 msgid "Enter &Another Inventory Transfer"
6170 msgstr ""
6171
6172 #: /inventory/transfers.php:116
6173 msgid "The locations to transfer from and to must be different."
6174 msgstr ""
6175
6176 #: /inventory/transfers.php:126
6177 msgid "The quantity entered is greater than the available quantity for this item at the source location :"
6178 msgstr ""
6179
6180 #: /inventory/transfers.php:159
6181 msgid "The quantity entered must be a positive number."
6182 msgstr ""
6183
6184 #: /inventory/transfers.php:236
6185 msgid "Process Transfer"
6186 msgstr ""
6187
6188 #: /manufacturing/search_work_orders.php:26
6189 msgid "Search Outstanding Work Orders"
6190 msgstr ""
6191
6192 #: /manufacturing/search_work_orders.php:31
6193 msgid "Search Work Orders"
6194 msgstr ""
6195
6196 #: /manufacturing/search_work_orders.php:69
6197 msgid "at Location:"
6198 msgstr ""
6199
6200 #: /manufacturing/search_work_orders.php:76
6201 #: /purchasing/inquiry/po_search_completed.php:67
6202 msgid "for item:"
6203 msgstr ""
6204
6205 #: /manufacturing/search_work_orders.php:78
6206 #: /purchasing/inquiry/po_search_completed.php:69
6207 #: /purchasing/inquiry/po_search.php:71
6208 #: /sales/inquiry/sales_deliveries_view.php:111
6209 #: /sales/inquiry/sales_orders_view.php:187
6210 msgid "Select documents"
6211 msgstr ""
6212
6213 #: /manufacturing/search_work_orders.php:117
6214 msgid "Release"
6215 msgstr ""
6216
6217 #: /manufacturing/search_work_orders.php:120
6218 msgid "Issue"
6219 msgstr ""
6220
6221 #: /manufacturing/search_work_orders.php:127
6222 msgid "Produce"
6223 msgstr ""
6224
6225 #: /manufacturing/search_work_orders.php:134
6226 msgid "Costs"
6227 msgstr ""
6228
6229 #: /manufacturing/search_work_orders.php:200
6230 msgid "Required"
6231 msgstr ""
6232
6233 #: /manufacturing/search_work_orders.php:203
6234 #: /manufacturing/includes/manufacturing_ui.inc:279
6235 #: /manufacturing/includes/manufacturing_ui.inc:283
6236 #: /sales/inquiry/sales_orders_view.php:266
6237 msgid "Required By"
6238 msgstr ""
6239
6240 #: /manufacturing/search_work_orders.php:211
6241 msgid "Marked orders are overdue."
6242 msgstr ""
6243
6244 #: /manufacturing/work_order_add_finished.php:28
6245 msgid "Produce or Unassemble Finished Items From Work Order"
6246 msgstr ""
6247
6248 #: /manufacturing/work_order_add_finished.php:40
6249 msgid "The manufacturing process has been entered."
6250 msgstr ""
6251
6252 #: /manufacturing/work_order_add_finished.php:42
6253 #: /manufacturing/work_order_issue.php:37
6254 msgid "Select another &Work Order to Process"
6255 msgstr ""
6256
6257 #: /manufacturing/work_order_add_finished.php:54
6258 #: /manufacturing/work_order_entry.php:313
6259 #: /manufacturing/includes/db/work_order_issues_db.inc:23
6260 #: /manufacturing/includes/db/work_order_produce_items_db.inc:20
6261 msgid "The order number sent is not valid."
6262 msgstr ""
6263
6264 #: /manufacturing/work_order_add_finished.php:80
6265 msgid "The quantity entered is not a valid number or less then zero."
6266 msgstr ""
6267
6268 #: /manufacturing/work_order_add_finished.php:99
6269 msgid "The production date cannot be before the release date of the work order."
6270 msgstr ""
6271
6272 #: /manufacturing/work_order_add_finished.php:112
6273 msgid "The unassembling cannot be processed because there is insufficient stock."
6274 msgstr ""
6275
6276 #: /manufacturing/work_order_add_finished.php:164
6277 msgid "Produce Finished Items"
6278 msgstr ""
6279
6280 #: /manufacturing/work_order_add_finished.php:164
6281 msgid "Return Items to Work Order"
6282 msgstr ""
6283
6284 #: /manufacturing/work_order_add_finished.php:174
6285 #: /purchasing/allocations/supplier_allocate.php:252
6286 #: /sales/allocations/customer_allocate.php:255
6287 msgid "Process"
6288 msgstr ""
6289
6290 #: /manufacturing/work_order_add_finished.php:175
6291 msgid "Process And Close Order"
6292 msgstr ""
6293
6294 #: /manufacturing/work_order_entry.php:27
6295 msgid "Work Order Entry"
6296 msgstr ""
6297
6298 #: /manufacturing/work_order_entry.php:30
6299 msgid "There are no manufacturable items defined in the system."
6300 msgstr ""
6301
6302 #: /manufacturing/work_order_entry.php:51
6303 msgid "The work order been added."
6304 msgstr ""
6305
6306 #: /manufacturing/work_order_entry.php:62
6307 msgid "The work order been updated."
6308 msgstr ""
6309
6310 #: /manufacturing/work_order_entry.php:72
6311 msgid "Work order has been deleted."
6312 msgstr ""
6313
6314 #: /manufacturing/work_order_entry.php:82
6315 msgid "This work order has been closed. There can be no more issues against it."
6316 msgstr ""
6317
6318 #: /manufacturing/work_order_entry.php:92
6319 msgid "Enter a new work order"
6320 msgstr ""
6321
6322 #: /manufacturing/work_order_entry.php:93
6323 msgid "Select an existing work order"
6324 msgstr ""
6325
6326 #: /manufacturing/work_order_entry.php:131
6327 msgid "The quantity entered is invalid or less than zero."
6328 msgstr ""
6329
6330 #: /manufacturing/work_order_entry.php:153
6331 msgid "The selected item to manufacture does not have a bom."
6332 msgstr ""
6333
6334 #: /manufacturing/work_order_entry.php:162
6335 msgid "The cost entered is invalid or less than zero."
6336 msgstr ""
6337
6338 #: /manufacturing/work_order_entry.php:185
6339 msgid "The work order cannot be processed because there is an insufficient quantity for component:"
6340 msgstr ""
6341
6342 #: /manufacturing/work_order_entry.php:199
6343 msgid "The selected item cannot be unassembled because there is insufficient stock."
6344 msgstr ""
6345
6346 #: /manufacturing/work_order_entry.php:225
6347 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
6348 msgstr ""
6349
6350 #: /manufacturing/work_order_entry.php:270
6351 msgid "This work order cannot be deleted because it has already been processed."
6352 msgstr ""
6353
6354 #: /manufacturing/work_order_entry.php:321
6355 msgid "This work order is closed and cannot be edited."
6356 msgstr ""
6357
6358 #: /manufacturing/work_order_entry.php:368
6359 #: /manufacturing/work_order_entry.php:374
6360 msgid "Destination Location:"
6361 msgstr ""
6362
6363 #: /manufacturing/work_order_entry.php:382
6364 msgid "Quantity Required:"
6365 msgstr ""
6366
6367 #: /manufacturing/work_order_entry.php:384
6368 msgid "Quantity Manufactured:"
6369 msgstr ""
6370
6371 #: /manufacturing/work_order_entry.php:397
6372 msgid "Total Additional Costs:"
6373 msgstr ""
6374
6375 #: /manufacturing/work_order_entry.php:401
6376 msgid "Released On:"
6377 msgstr ""
6378
6379 #: /manufacturing/work_order_entry.php:411
6380 msgid "Save changes to work order"
6381 msgstr ""
6382
6383 #: /manufacturing/work_order_entry.php:414
6384 msgid "Close This Work Order"
6385 msgstr ""
6386
6387 #: /manufacturing/work_order_entry.php:416
6388 msgid "Delete This Work Order"
6389 msgstr ""
6390
6391 #: /manufacturing/work_order_entry.php:422
6392 msgid "Add Workorder"
6393 msgstr ""
6394
6395 #: /manufacturing/work_order_issue.php:29
6396 msgid "Issue Items to Work Order"
6397 msgstr ""
6398
6399 #: /manufacturing/work_order_issue.php:35
6400 msgid "The work order issue has been entered."
6401 msgstr ""
6402
6403 #: /manufacturing/work_order_issue.php:72
6404 msgid "The entered date for the issue is invalid."
6405 msgstr ""
6406
6407 #: /manufacturing/work_order_issue.php:99
6408 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
6409 msgstr ""
6410
6411 #: /manufacturing/work_order_issue.php:117
6412 msgid "The process cannot be completed because there is an insufficient total quantity for a component."
6413 msgstr ""
6414
6415 #: /manufacturing/work_order_issue.php:118
6416 msgid "Component is :"
6417 msgstr ""
6418
6419 #: /manufacturing/work_order_issue.php:119
6420 msgid "From location :"
6421 msgstr ""
6422
6423 #: /manufacturing/work_order_issue.php:212
6424 msgid "Items to Issue"
6425 msgstr ""
6426
6427 #: /manufacturing/work_order_issue.php:218
6428 msgid "Process Issue"
6429 msgstr ""
6430
6431 #: /manufacturing/work_order_release.php:25
6432 msgid "Work Order Release to Manufacturing"
6433 msgstr ""
6434
6435 #: /manufacturing/work_order_release.php:47
6436 msgid "This work order has already been released."
6437 msgstr ""
6438
6439 #: /manufacturing/work_order_release.php:55
6440 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
6441 msgstr ""
6442
6443 #: /manufacturing/work_order_release.php:68
6444 msgid "The work order has been released to manufacturing."
6445 msgstr ""
6446
6447 #: /manufacturing/work_order_release.php:70
6448 msgid "Select another &work order"
6449 msgstr ""
6450
6451 #: /manufacturing/work_order_release.php:90
6452 msgid "Work Order #:"
6453 msgstr ""
6454
6455 #: /manufacturing/work_order_release.php:91
6456 msgid "Work Order Reference:"
6457 msgstr ""
6458
6459 #: /manufacturing/work_order_release.php:93
6460 #: /manufacturing/includes/manufacturing_ui.inc:280
6461 msgid "Released Date"
6462 msgstr ""
6463
6464 #: /manufacturing/work_order_release.php:99
6465 msgid "Release Work Order"
6466 msgstr ""
6467
6468 #: /manufacturing/view/wo_issue_view.php:19
6469 msgid "View Work Order Issue"
6470 msgstr ""
6471
6472 #: /manufacturing/view/wo_issue_view.php:45
6473 msgid "Issue #"
6474 msgstr ""
6475
6476 #: /manufacturing/view/wo_issue_view.php:45
6477 #: /manufacturing/view/wo_production_view.php:46
6478 msgid "For Work Order #"
6479 msgstr ""
6480
6481 #: /manufacturing/view/wo_issue_view.php:46
6482 msgid "To Work Centre"
6483 msgstr ""
6484
6485 #: /manufacturing/view/wo_issue_view.php:46
6486 msgid "Date of Issue"
6487 msgstr ""
6488
6489 #: /manufacturing/view/wo_issue_view.php:63
6490 msgid "This issue has been voided."
6491 msgstr ""
6492
6493 #: /manufacturing/view/wo_issue_view.php:76
6494 msgid "There are no items for this issue."
6495 msgstr ""
6496
6497 #: /manufacturing/view/wo_issue_view.php:81
6498 #: /manufacturing/includes/manufacturing_ui.inc:30
6499 #: /manufacturing/includes/manufacturing_ui.inc:85
6500 #: /reporting/rep401.php:69
6501 #: /reporting/rep401.php:74
6502 msgid "Component"
6503 msgstr ""
6504
6505 #: /manufacturing/view/wo_issue_view.php:118
6506 msgid "Items for this Issue"
6507 msgstr ""
6508
6509 #: /manufacturing/view/wo_production_view.php:20
6510 msgid "View Work Order Production"
6511 msgstr ""
6512
6513 #: /manufacturing/view/wo_production_view.php:46
6514 msgid "Production #"
6515 msgstr ""
6516
6517 #: /manufacturing/view/wo_production_view.php:47
6518 msgid "Quantity Manufactured"
6519 msgstr ""
6520
6521 #: /manufacturing/view/wo_production_view.php:63
6522 msgid "This production has been voided."
6523 msgstr ""
6524
6525 #: /manufacturing/view/work_order_view.php:26
6526 msgid "View Work Order"
6527 msgstr ""
6528
6529 #: /manufacturing/view/work_order_view.php:51
6530 msgid "BOM for item:"
6531 msgstr ""
6532
6533 #: /manufacturing/view/work_order_view.php:56
6534 msgid "Work Order Requirements"
6535 msgstr ""
6536
6537 #: /manufacturing/view/work_order_view.php:61
6538 msgid "Issues"
6539 msgstr ""
6540
6541 #: /manufacturing/view/work_order_view.php:64
6542 msgid "Productions"
6543 msgstr ""
6544
6545 #: /manufacturing/view/work_order_view.php:75
6546 msgid "This work order has been voided."
6547 msgstr ""
6548
6549 #: /manufacturing/inquiry/bom_cost_inquiry.php:24
6550 #: /manufacturing/manage/bom_edit.php:24
6551 msgid "There are no manufactured or kit items defined in the system."
6552 msgstr ""
6553
6554 #: /manufacturing/inquiry/bom_cost_inquiry.php:43
6555 msgid "All Costs Are In:"
6556 msgstr ""
6557
6558 #: /manufacturing/inquiry/where_used_inquiry.php:17
6559 msgid "Inventory Item Where Used Inquiry"
6560 msgstr ""
6561
6562 #: /manufacturing/inquiry/where_used_inquiry.php:28
6563 msgid "Select an item to display its parent item(s)."
6564 msgstr ""
6565
6566 #: /manufacturing/inquiry/where_used_inquiry.php:56
6567 msgid "Parent Item"
6568 msgstr ""
6569
6570 #: /manufacturing/inquiry/where_used_inquiry.php:57
6571 #: /manufacturing/manage/bom_edit.php:104
6572 #: /manufacturing/includes/manufacturing_ui.inc:30
6573 #: /manufacturing/includes/manufacturing_ui.inc:85
6574 msgid "Work Centre"
6575 msgstr ""
6576
6577 #: /manufacturing/inquiry/where_used_inquiry.php:59
6578 #: /manufacturing/includes/manufacturing_ui.inc:279
6579 #: /manufacturing/includes/manufacturing_ui.inc:283
6580 msgid "Quantity Required"
6581 msgstr ""
6582
6583 #: /manufacturing/manage/bom_edit.php:16
6584 msgid "Bill Of Materials"
6585 msgstr ""
6586
6587 #: /manufacturing/manage/bom_edit.php:26
6588 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
6589 msgstr ""
6590
6591 #: /manufacturing/manage/bom_edit.php:103
6592 #: /reporting/rep105.php:110
6593 msgid "Code"
6594 msgstr ""
6595
6596 #: /manufacturing/manage/bom_edit.php:150
6597 msgid "Selected component has been updated"
6598 msgstr ""
6599
6600 #: /manufacturing/manage/bom_edit.php:180
6601 msgid "A new component part has been added to the bill of material for this item."
6602 msgstr ""
6603
6604 #: /manufacturing/manage/bom_edit.php:186
6605 msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
6606 msgstr ""
6607
6608 #: /manufacturing/manage/bom_edit.php:192
6609 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
6610 msgstr ""
6611
6612 #: /manufacturing/manage/bom_edit.php:218
6613 msgid "Select a manufacturable item:"
6614 msgstr ""
6615
6616 #: /manufacturing/manage/bom_edit.php:277
6617 msgid "Location to Draw From:"
6618 msgstr ""
6619
6620 #: /manufacturing/manage/bom_edit.php:278
6621 msgid "Work Centre Added:"
6622 msgstr ""
6623
6624 #: /manufacturing/manage/work_centres.php:16
6625 msgid "Work Centres"
6626 msgstr ""
6627
6628 #: /manufacturing/manage/work_centres.php:34
6629 msgid "The work centre name cannot be empty."
6630 msgstr ""
6631
6632 #: /manufacturing/manage/work_centres.php:44
6633 msgid "Selected work center has been updated"
6634 msgstr ""
6635
6636 #: /manufacturing/manage/work_centres.php:49
6637 msgid "New work center has been added"
6638 msgstr ""
6639
6640 #: /manufacturing/manage/work_centres.php:64
6641 msgid "Cannot delete this work centre because BOMs have been created referring to it."
6642 msgstr ""
6643
6644 #: /manufacturing/manage/work_centres.php:73
6645 msgid "Cannot delete this work centre because work order requirements have been created referring to it."
6646 msgstr ""
6647
6648 #: /manufacturing/manage/work_centres.php:89
6649 msgid "Selected work center has been deleted"
6650 msgstr ""
6651
6652 #: /manufacturing/manage/work_centres.php:105
6653 msgid "description"
6654 msgstr ""
6655
6656 #: /manufacturing/includes/manufacturing_ui.inc:24
6657 msgid "The bill of material for this item is empty."
6658 msgstr ""
6659
6660 #: /manufacturing/includes/manufacturing_ui.inc:31
6661 #: /manufacturing/includes/manufacturing_ui.inc:63
6662 msgid "Total Cost"
6663 msgstr ""
6664
6665 #: /manufacturing/includes/manufacturing_ui.inc:79
6666 msgid "There are no Requirements for this Order."
6667 msgstr ""
6668
6669 #: /manufacturing/includes/manufacturing_ui.inc:86
6670 msgid "Unit Quantity"
6671 msgstr ""
6672
6673 #: /manufacturing/includes/manufacturing_ui.inc:86
6674 msgid "Total Quantity"
6675 msgstr ""
6676
6677 #: /manufacturing/includes/manufacturing_ui.inc:86
6678 msgid "Units Issued"
6679 msgstr ""
6680
6681 #: /manufacturing/includes/manufacturing_ui.inc:86
6682 msgid "On Hand"
6683 msgstr ""
6684
6685 #: /manufacturing/includes/manufacturing_ui.inc:140
6686 msgid "Marked items have insufficient quantities in stock."
6687 msgstr ""
6688
6689 #: /manufacturing/includes/manufacturing_ui.inc:154
6690 msgid "There are no Productions for this Order."
6691 msgstr ""
6692
6693 #: /manufacturing/includes/manufacturing_ui.inc:197
6694 msgid "There are no Issues for this Order."
6695 msgstr ""
6696
6697 #: /manufacturing/includes/manufacturing_ui.inc:233
6698 msgid "There are no Payments for this Order."
6699 msgstr ""
6700
6701 #: /manufacturing/includes/manufacturing_ui.inc:271
6702 #: /manufacturing/includes/manufacturing_ui.inc:327
6703 msgid "The work order number sent is not valid."
6704 msgstr ""
6705
6706 #: /manufacturing/includes/manufacturing_ui.inc:278
6707 #: /manufacturing/includes/manufacturing_ui.inc:282
6708 #: /manufacturing/includes/manufacturing_ui.inc:333
6709 msgid "Manufactured Item"
6710 msgstr ""
6711
6712 #: /manufacturing/includes/manufacturing_ui.inc:279
6713 #: /manufacturing/includes/manufacturing_ui.inc:283
6714 #: /manufacturing/includes/manufacturing_ui.inc:334
6715 msgid "Into Location"
6716 msgstr ""
6717
6718 #: /manufacturing/includes/manufacturing_ui.inc:313
6719 #: /manufacturing/includes/manufacturing_ui.inc:358
6720 msgid "This work order is closed."
6721 msgstr ""
6722
6723 #: /manufacturing/includes/work_order_issue_ui.inc:156
6724 msgid "Return Items to Location"
6725 msgstr ""
6726
6727 #: /manufacturing/includes/work_order_issue_ui.inc:156
6728 msgid "Issue Items to Work order"
6729 msgstr ""
6730
6731 #: /manufacturing/includes/work_order_issue_ui.inc:159
6732 msgid "To Work Centre:"
6733 msgstr ""
6734
6735 #: /manufacturing/includes/work_order_issue_ui.inc:161
6736 msgid "Issue Date:"
6737 msgstr ""
6738
6739 #: /purchasing/includes/db/invoice_db.inc:246
6740 #: /purchasing/includes/db/invoice_db.inc:250
6741 #: /purchasing/includes/db/invoice_db.inc:450
6742 #: /purchasing/includes/db/invoice_db.inc:454
6743 msgid "Cost diff."
6744 msgstr ""
6745
6746 #: /purchasing/includes/ui/grn_ui.inc:23
6747 #: /purchasing/includes/ui/po_ui.inc:234
6748 #: /sales/view/view_sales_order.php:60
6749 msgid "Order Currency"
6750 msgstr ""
6751
6752 #: /purchasing/includes/ui/grn_ui.inc:25
6753 msgid "For Purchase Order"
6754 msgstr ""
6755
6756 #: /purchasing/includes/ui/grn_ui.inc:28
6757 #: /sales/view/view_sales_order.php:56
6758 msgid "Ordered On"
6759 msgstr ""
6760
6761 #: /purchasing/includes/ui/grn_ui.inc:29
6762 #: /purchasing/includes/ui/po_ui.inc:259
6763 #: /purchasing/view/view_supp_credit.php:45
6764 #: /purchasing/view/view_supp_invoice.php:48
6765 #: /purchasing/inquiry/po_search_completed.php:151
6766 #: /purchasing/inquiry/po_search.php:176
6767 #: /purchasing/inquiry/supplier_inquiry.php:212
6768 msgid "Supplier's Reference"
6769 msgstr ""
6770
6771 #: /purchasing/includes/ui/grn_ui.inc:41
6772 #: /purchasing/includes/ui/grn_ui.inc:53
6773 #: /purchasing/includes/ui/po_ui.inc:249
6774 #: /purchasing/includes/ui/po_ui.inc:254
6775 msgid "Deliver Into Location"
6776 msgstr ""
6777
6778 #: /purchasing/includes/ui/grn_ui.inc:47
6779 msgid "Date Items Received"
6780 msgstr ""
6781
6782 #: /purchasing/includes/ui/grn_ui.inc:60
6783 #: /purchasing/includes/ui/po_ui.inc:263
6784 #: /sales/view/view_sales_order.php:64
6785 msgid "Delivery Address"
6786 msgstr ""
6787
6788 #: /purchasing/includes/ui/grn_ui.inc:63
6789 #: /purchasing/includes/ui/po_ui.inc:267
6790 msgid "Order Comments"
6791 msgstr ""
6792
6793 #: /purchasing/includes/ui/invoice_ui.inc:97
6794 #: /purchasing/includes/ui/invoice_ui.inc:100
6795 msgid "Supplier's Ref.:"
6796 msgstr ""
6797
6798 #: /purchasing/includes/ui/invoice_ui.inc:115
6799 msgid "Terms:"
6800 msgstr ""
6801
6802 #: /purchasing/includes/ui/invoice_ui.inc:125
6803 #: /purchasing/manage/suppliers.php:249
6804 #: /purchasing/manage/suppliers.php:254
6805 msgid "Supplier's Currency:"
6806 msgstr ""
6807
6808 #: /purchasing/includes/ui/invoice_ui.inc:129
6809 #: /purchasing/manage/suppliers.php:257
6810 #: /sales/manage/customer_branches.php:315
6811 #: /sales/includes/ui/sales_order_ui.inc:436
6812 msgid "Tax Group:"
6813 msgstr ""
6814
6815 #: /purchasing/includes/ui/invoice_ui.inc:143
6816 msgid "Sub-total:"
6817 msgstr ""
6818
6819 #: /purchasing/includes/ui/invoice_ui.inc:151
6820 msgid "Invoice Total:"
6821 msgstr ""
6822
6823 #: /purchasing/includes/ui/invoice_ui.inc:153
6824 #: /sales/customer_credit_invoice.php:336
6825 #: /sales/includes/ui/sales_credit_ui.inc:230
6826 msgid "Credit Note Total"
6827 msgstr ""
6828
6829 #: /purchasing/includes/ui/invoice_ui.inc:185
6830 msgid "Add GL Line"
6831 msgstr ""
6832
6833 #: /purchasing/includes/ui/invoice_ui.inc:186
6834 msgid "Reset"
6835 msgstr ""
6836
6837 #: /purchasing/includes/ui/invoice_ui.inc:187
6838 #: /purchasing/po_receive_items.php:313
6839 msgid "Clear all GL entry fields"
6840 msgstr ""
6841
6842 #: /purchasing/includes/ui/invoice_ui.inc:207
6843 msgid "GL Items for this Invoice"
6844 msgstr ""
6845
6846 #: /purchasing/includes/ui/invoice_ui.inc:209
6847 msgid "GL Items for this Credit Note"
6848 msgstr ""
6849
6850 #: /purchasing/includes/ui/invoice_ui.inc:219
6851 msgid "Quick Entry:"
6852 msgstr ""
6853
6854 #: /purchasing/includes/ui/invoice_ui.inc:385
6855 msgid "Add to Invoice"
6856 msgstr ""
6857
6858 #: /purchasing/includes/ui/invoice_ui.inc:387
6859 msgid "Add to Credit Note"
6860 msgstr ""
6861
6862 #: /purchasing/includes/ui/invoice_ui.inc:389
6863 #: /sales/customer_invoice.php:455
6864 msgid "Remove"
6865 msgstr ""
6866
6867 #: /purchasing/includes/ui/invoice_ui.inc:389
6868 #: /purchasing/includes/ui/invoice_ui.inc:421
6869 msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
6870 msgstr ""
6871
6872 #: /purchasing/includes/ui/invoice_ui.inc:419
6873 msgid "Items Received Yet to be Invoiced"
6874 msgstr ""
6875
6876 #: /purchasing/includes/ui/invoice_ui.inc:424
6877 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
6878 msgstr ""
6879
6880 #: /purchasing/includes/ui/invoice_ui.inc:429
6881 msgid "Received Items Charged on this Invoice"
6882 msgstr ""
6883
6884 #: /purchasing/includes/ui/invoice_ui.inc:431
6885 msgid "Received Items Credited on this Note"
6886 msgstr ""
6887
6888 #: /purchasing/includes/ui/invoice_ui.inc:443
6889 msgid "Received between"
6890 msgstr ""
6891
6892 #: /purchasing/includes/ui/invoice_ui.inc:444
6893 msgid "and"
6894 msgstr ""
6895
6896 #: /purchasing/includes/ui/invoice_ui.inc:455
6897 msgid "Add All Items"
6898 msgstr ""
6899
6900 #: /purchasing/includes/ui/invoice_ui.inc:464
6901 #: /purchasing/includes/ui/invoice_ui.inc:475
6902 #: /sales/inquiry/sales_orders_view.php:111
6903 msgid "Delivery"
6904 msgstr ""
6905
6906 #: /purchasing/includes/ui/invoice_ui.inc:464
6907 msgid "Sequence #"
6908 msgstr ""
6909
6910 #: /purchasing/includes/ui/invoice_ui.inc:464
6911 msgid "P.O."
6912 msgstr ""
6913
6914 #: /purchasing/includes/ui/invoice_ui.inc:465
6915 msgid "Received On"
6916 msgstr ""
6917
6918 #: /purchasing/includes/ui/invoice_ui.inc:465
6919 #: /purchasing/view/view_po.php:46
6920 msgid "Quantity Received"
6921 msgstr ""
6922
6923 #: /purchasing/includes/ui/invoice_ui.inc:465
6924 #: /purchasing/view/view_grn.php:37
6925 #: /purchasing/view/view_po.php:46
6926 msgid "Quantity Invoiced"
6927 msgstr ""
6928
6929 #: /purchasing/includes/ui/invoice_ui.inc:466
6930 msgid "Qty Yet To Invoice"
6931 msgstr ""
6932
6933 #: /purchasing/includes/ui/invoice_ui.inc:466
6934 msgid "Order Price"
6935 msgstr ""
6936
6937 #: /purchasing/includes/ui/invoice_ui.inc:471
6938 msgid "Qty Yet To Credit"
6939 msgstr ""
6940
6941 #: /purchasing/includes/ui/invoice_ui.inc:476
6942 msgid "Line Value"
6943 msgstr ""
6944
6945 #: /purchasing/includes/ui/invoice_ui.inc:542
6946 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
6947 msgstr ""
6948
6949 #: /purchasing/includes/ui/invoice_ui.inc:545
6950 msgid "There are no received items for the selected supplier that have been invoiced."
6951 msgstr ""
6952
6953 #: /purchasing/includes/ui/invoice_ui.inc:546
6954 msgid "Credits can only be applied to invoiced items."
6955 msgstr ""
6956
6957 #: /purchasing/includes/ui/po_ui.inc:86
6958 msgid "Supplier Currency:"
6959 msgstr ""
6960
6961 #: /purchasing/includes/ui/po_ui.inc:112
6962 #: /sales/sales_order_entry.php:505
6963 msgid "Order Date:"
6964 msgstr ""
6965
6966 #: /purchasing/includes/ui/po_ui.inc:117
6967 msgid "Supplier's Reference:"
6968 msgstr ""
6969
6970 #: /purchasing/includes/ui/po_ui.inc:119
6971 msgid "Receive Into:"
6972 msgstr ""
6973
6974 #: /purchasing/includes/ui/po_ui.inc:147
6975 msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
6976 msgstr ""
6977
6978 #: /purchasing/includes/ui/po_ui.inc:151
6979 msgid "Deliver to:"
6980 msgstr ""
6981
6982 #: /purchasing/includes/ui/po_ui.inc:162
6983 msgid "Order Items"
6984 msgstr ""
6985
6986 #: /purchasing/includes/ui/po_ui.inc:168
6987 #: /sales/includes/ui/sales_order_ui.inc:568
6988 msgid "Required Delivery Date"
6989 msgstr ""
6990
6991 #: /purchasing/includes/ui/po_ui.inc:168
6992 #: /purchasing/view/view_grn.php:37
6993 #: /purchasing/view/view_po.php:46
6994 msgid "Line Total"
6995 msgstr ""
6996
6997 #: /purchasing/includes/ui/po_ui.inc:214
6998 msgid "Total Excluding Shipping/Tax"
6999 msgstr ""
7000
7001 #: /purchasing/po_entry_items.php:27
7002 msgid "Modify Purchase Order #"
7003 msgstr ""
7004
7005 #: /purchasing/po_entry_items.php:31
7006 msgid "Purchase Order Entry"
7007 msgstr ""
7008
7009 #: /purchasing/po_entry_items.php:68
7010 msgid "Purchase Order has been entered"
7011 msgstr ""
7012
7013 #: /purchasing/po_entry_items.php:70
7014 msgid "Purchase Order has been updated"
7015 msgstr ""
7016
7017 #: /purchasing/po_entry_items.php:71
7018 msgid "&View this order"
7019 msgstr ""
7020
7021 #: /purchasing/po_entry_items.php:73
7022 #: /sales/sales_order_entry.php:80
7023 #: /sales/sales_order_entry.php:96
7024 msgid "&Print This Order"
7025 msgstr ""
7026
7027 #: /purchasing/po_entry_items.php:75
7028 msgid "&Receive Items on this Purchase Order"
7029 msgstr ""
7030
7031 #: /purchasing/po_entry_items.php:77
7032 msgid "Enter &Another Purchase Order"
7033 msgstr ""
7034
7035 #: /purchasing/po_entry_items.php:79
7036 msgid "Select An &Outstanding Purchase Order"
7037 msgstr ""
7038
7039 #: /purchasing/po_entry_items.php:134
7040 msgid "This item cannot be deleted because some of it has already been received."
7041 msgstr ""
7042
7043 #: /purchasing/po_entry_items.php:149
7044 msgid "This order cannot be cancelled because some of it has already been received."
7045 msgstr ""
7046
7047 #: /purchasing/po_entry_items.php:150
7048 msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
7049 msgstr ""
7050
7051 #: /purchasing/po_entry_items.php:162
7052 msgid "This purchase order has been cancelled."
7053 msgstr ""
7054
7055 #: /purchasing/po_entry_items.php:164
7056 msgid "Enter a new purchase order"
7057 msgstr ""
7058
7059 #: /purchasing/po_entry_items.php:177
7060 msgid "The quantity of the order item must be numeric and not less than zero."
7061 msgstr ""
7062
7063 #: /purchasing/po_entry_items.php:184
7064 msgid "The price entered must be numeric and not less than zero."
7065 msgstr ""
7066
7067 #: /purchasing/po_entry_items.php:207
7068 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
7069 msgstr ""
7070
7071 #: /purchasing/po_entry_items.php:208
7072 msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
7073 msgstr ""
7074
7075 #: /purchasing/po_entry_items.php:238
7076 msgid "The selected item is already on this order."
7077 msgstr ""
7078
7079 #: /purchasing/po_entry_items.php:267
7080 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
7081 msgstr ""
7082
7083 #: /purchasing/po_entry_items.php:281
7084 msgid "The entered order date is invalid."
7085 msgstr ""
7086
7087 #: /purchasing/po_entry_items.php:290
7088 msgid "There is no reference entered for this purchase order."
7089 msgstr ""
7090
7091 #: /purchasing/po_entry_items.php:305
7092 msgid "There is no delivery address specified."
7093 msgstr ""
7094
7095 #: /purchasing/po_entry_items.php:312
7096 msgid "There is no location specified to move any items into."
7097 msgstr ""
7098
7099 #: /purchasing/po_entry_items.php:319
7100 msgid "The order cannot be placed because there are no lines entered on this order."
7101 msgstr ""
7102
7103 #: /purchasing/po_entry_items.php:416
7104 msgid "Update Order"
7105 msgstr ""
7106
7107 #: /purchasing/po_entry_items.php:418
7108 #: /sales/sales_order_entry.php:509
7109 msgid "Place Order"
7110 msgstr ""
7111
7112 #: /purchasing/po_entry_items.php:419
7113 #: /purchasing/po_entry_items.php:422
7114 #: /sales/sales_order_entry.php:508
7115 msgid "Cancel Order"
7116 msgstr ""
7117
7118 #: /purchasing/po_receive_items.php:25
7119 msgid "Receive Purchase Order Items"
7120 msgstr ""
7121
7122 #: /purchasing/po_receive_items.php:34
7123 msgid "Purchase Order Delivery has been processed"
7124 msgstr ""
7125
7126 #: /purchasing/po_receive_items.php:36
7127 msgid "&View this Delivery"
7128 msgstr ""
7129
7130 #: /purchasing/po_receive_items.php:42
7131 msgid "Select a different &purchase order for receiving items against"
7132 msgstr ""
7133
7134 #: /purchasing/po_receive_items.php:52
7135 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
7136 msgstr ""
7137
7138 #: /purchasing/po_receive_items.php:63
7139 #: /reporting/rep105.php:110
7140 #: /sales/customer_delivery.php:387
7141 msgid "Ordered"
7142 msgstr ""
7143
7144 #: /purchasing/po_receive_items.php:63
7145 msgid "Received"
7146 msgstr ""
7147
7148 #: /purchasing/po_receive_items.php:64
7149 #: /reporting/rep101.php:84
7150 #: /reporting/rep105.php:111
7151 #: /reporting/rep105.php:165
7152 #: /reporting/rep201.php:82
7153 #: /reporting/includes/doctext.inc:68
7154 msgid "Outstanding"
7155 msgstr ""
7156
7157 #: /purchasing/po_receive_items.php:64
7158 #: /sales/customer_delivery.php:388
7159 msgid "This Delivery"
7160 msgstr ""
7161
7162 #: /purchasing/po_receive_items.php:112
7163 msgid "Total value of items received"
7164 msgstr ""
7165
7166 #: /purchasing/po_receive_items.php:161
7167 #: /purchasing/po_receive_items.php:210
7168 msgid "There is nothing to process. Please enter valid quantities greater than zero."
7169 msgstr ""
7170
7171 #: /purchasing/po_receive_items.php:215
7172 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
7173 msgstr ""
7174
7175 #: /purchasing/po_receive_items.php:217
7176 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
7177 msgstr ""
7178
7179 #: /purchasing/po_receive_items.php:235
7180 msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
7181 msgstr ""
7182
7183 #: /purchasing/po_receive_items.php:237
7184 msgid "Select a different purchase order for receiving goods against"
7185 msgstr ""
7186
7187 #: /purchasing/po_receive_items.php:239
7188 msgid "Re-Read the updated purchase order for receiving goods against"
7189 msgstr ""
7190
7191 #: /purchasing/po_receive_items.php:308
7192 msgid "Items to Receive"
7193 msgstr ""
7194
7195 #: /purchasing/po_receive_items.php:313
7196 msgid "Process Receive Items"
7197 msgstr ""
7198
7199 #: /purchasing/supplier_credit.php:56
7200 msgid "Supplier credit note has been processed."
7201 msgstr ""
7202
7203 #: /purchasing/supplier_credit.php:57
7204 msgid "View this Credit Note"
7205 msgstr ""
7206
7207 #: /purchasing/supplier_credit.php:59
7208 msgid "View the GL Journal Entries for this Credit Note"
7209 msgstr ""
7210
7211 #: /purchasing/supplier_credit.php:61
7212 msgid "Enter Another Credit Note"
7213 msgstr ""
7214
7215 #: /purchasing/supplier_credit.php:62
7216 #: /purchasing/supplier_invoice.php:63
7217 msgid "Add an Attachment"
7218 msgstr ""
7219
7220 #: /purchasing/supplier_credit.php:117
7221 #: /purchasing/supplier_invoice.php:117
7222 msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
7223 msgstr ""
7224
7225 #: /purchasing/supplier_credit.php:127
7226 #: /purchasing/supplier_invoice.php:127
7227 msgid "The amount entered is not numeric. This line cannot be added to the transaction."
7228 msgstr ""
7229
7230 #: /purchasing/supplier_credit.php:151
7231 msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
7232 msgstr ""
7233
7234 #: /purchasing/supplier_credit.php:158
7235 msgid "You must enter an credit note reference."
7236 msgstr ""
7237
7238 #: /purchasing/supplier_credit.php:172
7239 msgid "You must enter a supplier's credit note reference."
7240 msgstr ""
7241
7242 #: /purchasing/supplier_credit.php:179
7243 msgid "The credit note as entered cannot be processed because the date entered is not valid."
7244 msgstr ""
7245
7246 #: /purchasing/supplier_credit.php:191
7247 #: /purchasing/supplier_invoice.php:187
7248 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
7249 msgstr ""
7250
7251 #: /purchasing/supplier_credit.php:198
7252 msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
7253 msgstr ""
7254
7255 #: /purchasing/supplier_credit.php:236
7256 msgid "The quantity to credit must be numeric and greater than zero."
7257 msgstr ""
7258
7259 #: /purchasing/supplier_credit.php:243
7260 msgid "The price is either not numeric or negative."
7261 msgstr ""
7262
7263 #: /purchasing/supplier_credit.php:351
7264 msgid "Enter Credit Note"
7265 msgstr ""
7266
7267 #: /purchasing/supplier_invoice.php:28
7268 msgid "Enter Supplier Invoice"
7269 msgstr ""
7270
7271 #: /purchasing/supplier_invoice.php:56
7272 msgid "Supplier invoice has been processed."
7273 msgstr ""
7274
7275 #: /purchasing/supplier_invoice.php:57
7276 msgid "View this Invoice"
7277 msgstr ""
7278
7279 #: /purchasing/supplier_invoice.php:59
7280 msgid "View the GL Journal Entries for this Invoice"
7281 msgstr ""
7282
7283 #: /purchasing/supplier_invoice.php:61
7284 msgid "Enter Another Invoice"
7285 msgstr ""
7286
7287 #: /purchasing/supplier_invoice.php:148
7288 msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
7289 msgstr ""
7290
7291 #: /purchasing/supplier_invoice.php:154
7292 msgid "You must enter an invoice reference."
7293 msgstr ""
7294
7295 #: /purchasing/supplier_invoice.php:168
7296 msgid "You must enter a supplier's invoice reference."
7297 msgstr ""
7298
7299 #: /purchasing/supplier_invoice.php:175
7300 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
7301 msgstr ""
7302
7303 #: /purchasing/supplier_invoice.php:198
7304 msgid "This invoice number has already been entered. It cannot be entered again."
7305 msgstr ""
7306
7307 #: /purchasing/supplier_invoice.php:235
7308 msgid "The quantity to invoice must be numeric and greater than zero."
7309 msgstr ""
7310
7311 #: /purchasing/supplier_invoice.php:242
7312 msgid "The price is not numeric."
7313 msgstr ""
7314
7315 #: /purchasing/supplier_invoice.php:254
7316 msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
7317 msgstr ""
7318
7319 #: /purchasing/supplier_invoice.php:255
7320 #: /purchasing/supplier_invoice.php:268
7321 msgid "The over-charge percentage allowance is :"
7322 msgstr ""
7323
7324 #: /purchasing/supplier_invoice.php:267
7325 msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
7326 msgstr ""
7327
7328 #: /purchasing/supplier_invoice.php:344
7329 #, php-format
7330 msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
7331 msgstr ""
7332
7333 #: /purchasing/supplier_invoice.php:374
7334 #, php-format
7335 msgid "All yet non-invoiced items on delivery line # %d has been removed."
7336 msgstr ""
7337
7338 #: /purchasing/supplier_invoice.php:419
7339 msgid "Enter Invoice"
7340 msgstr ""
7341
7342 #: /purchasing/supplier_payment.php:27
7343 msgid "Supplier Payment Entry"
7344 msgstr ""
7345
7346 #: /purchasing/supplier_payment.php:60
7347 msgid "Payment has been sucessfully entered"
7348 msgstr ""
7349
7350 #: /purchasing/supplier_payment.php:62
7351 msgid "View the GL &Journal Entries for this Payment"
7352 msgstr ""
7353
7354 #: /purchasing/supplier_payment.php:64
7355 msgid "&Allocate this Payment"
7356 msgstr ""
7357
7358 #: /purchasing/supplier_payment.php:66
7359 msgid "Enter another supplier &payment"
7360 msgstr ""
7361
7362 #: /purchasing/supplier_payment.php:93
7363 msgid "From Bank Account:"
7364 msgstr ""
7365
7366 #: /purchasing/supplier_payment.php:95
7367 msgid "Amount of Payment:"
7368 msgstr ""
7369
7370 #: /purchasing/supplier_payment.php:96
7371 #: /sales/customer_payments.php:211
7372 msgid "Amount of Discount:"
7373 msgstr ""
7374
7375 #: /purchasing/supplier_payment.php:98
7376 #: /purchasing/view/view_supp_payment.php:55
7377 msgid "Date Paid"
7378 msgstr ""
7379
7380 #: /purchasing/supplier_payment.php:105
7381 msgid "Payment To:"
7382 msgstr ""
7383
7384 #: /purchasing/supplier_payment.php:125
7385 msgid "Enter Payment"
7386 msgstr ""
7387
7388 #: /purchasing/supplier_payment.php:129
7389 msgid "The amount and discount are in the bank account's currency."
7390 msgstr ""
7391
7392 #: /purchasing/supplier_payment.php:153
7393 #: /sales/customer_payments.php:98
7394 msgid "The exchange rate must be numeric and greater than zero."
7395 msgstr ""
7396
7397 #: /purchasing/supplier_payment.php:165
7398 msgid "The entered discount is invalid or less than zero."
7399 msgstr ""
7400
7401 #: /purchasing/supplier_payment.php:172
7402 msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
7403 msgstr ""
7404
7405 #: /purchasing/view/view_grn.php:17
7406 msgid "View Purchase Order Delivery"
7407 msgstr ""
7408
7409 #: /purchasing/view/view_grn.php:23
7410 msgid "This page must be called with a Purchase Order Delivery number to review."
7411 msgstr ""
7412
7413 #: /purchasing/view/view_grn.php:33
7414 #: /purchasing/view/view_po.php:41
7415 #: /sales/view/view_sales_order.php:178
7416 msgid "Line Details"
7417 msgstr ""
7418
7419 #: /purchasing/view/view_grn.php:36
7420 #: /reporting/includes/doctext.inc:20
7421 #: /reporting/includes/doctext.inc:59
7422 #: /sales/inquiry/sales_deliveries_view.php:236
7423 msgid "Delivery Date"
7424 msgstr ""
7425
7426 #: /purchasing/view/view_grn.php:66
7427 #: /purchasing/view/view_po.php:84
7428 msgid "Total Excluding Tax/Shipping"
7429 msgstr ""
7430
7431 #: /purchasing/view/view_grn.php:71
7432 msgid "This delivery has been voided."
7433 msgstr ""
7434
7435 #: /purchasing/view/view_po.php:22
7436 msgid "View Purchase Order"
7437 msgstr ""
7438
7439 #: /purchasing/view/view_po.php:27
7440 msgid "This page must be called with a purchase order number to review."
7441 msgstr ""
7442
7443 #: /purchasing/view/view_po.php:46
7444 msgid "Requested By"
7445 msgstr ""
7446
7447 #: /purchasing/view/view_po.php:90
7448 #: /purchasing/inquiry/supplier_allocation_inquiry.php:195
7449 #: /purchasing/inquiry/supplier_inquiry.php:232
7450 #: /sales/inquiry/customer_allocation_inquiry.php:223
7451 #: /sales/inquiry/customer_inquiry.php:294
7452 #: /sales/inquiry/sales_deliveries_view.php:256
7453 #: /sales/inquiry/sales_orders_view.php:296
7454 msgid "Marked items are overdue."
7455 msgstr ""
7456
7457 #: /purchasing/view/view_po.php:103
7458 #: /sales/view/view_invoice.php:98
7459 #: /sales/view/view_sales_order.php:41
7460 msgid "Deliveries"
7461 msgstr ""
7462
7463 #: /purchasing/view/view_po.php:105
7464 msgid "Delivered On"
7465 msgstr ""
7466
7467 #: /purchasing/view/view_po.php:128
7468 #: /sales/view/view_sales_order.php:43
7469 msgid "Invoices/Credits"
7470 msgstr ""
7471
7472 #: /purchasing/view/view_supp_credit.php:23
7473 msgid "View Supplier Credit Note"
7474 msgstr ""
7475
7476 #: /purchasing/view/view_supp_credit.php:39
7477 msgid "SUPPLIER CREDIT NOTE"
7478 msgstr ""
7479
7480 #: /purchasing/view/view_supp_credit.php:48
7481 #: /purchasing/view/view_supp_invoice.php:51
7482 #: /sales/customer_credit_invoice.php:274
7483 #: /sales/view/view_invoice.php:96
7484 msgid "Invoice Date"
7485 msgstr ""
7486
7487 #: /purchasing/view/view_supp_credit.php:61
7488 #: /purchasing/view/view_supp_invoice.php:66
7489 #: /sales/view/view_credit.php:136
7490 msgid "Sub Total"
7491 msgstr ""
7492
7493 #: /purchasing/view/view_supp_credit.php:67
7494 msgid "TOTAL CREDIT NOTE"
7495 msgstr ""
7496
7497 #: /purchasing/view/view_supp_credit.php:71
7498 #: /sales/view/view_credit.php:147
7499 msgid "This credit note has been voided."
7500 msgstr ""
7501
7502 #: /purchasing/view/view_supp_invoice.php:23
7503 msgid "View Supplier Invoice"
7504 msgstr ""
7505
7506 #: /purchasing/view/view_supp_invoice.php:41
7507 msgid "SUPPLIER INVOICE"
7508 msgstr ""
7509
7510 #: /purchasing/view/view_supp_invoice.php:73
7511 #: /reporting/includes/doctext.inc:93
7512 #: /sales/view/view_invoice.php:165
7513 msgid "TOTAL INVOICE"
7514 msgstr ""
7515
7516 #: /purchasing/view/view_supp_invoice.php:77
7517 #: /sales/view/view_invoice.php:169
7518 msgid "This invoice has been voided."
7519 msgstr ""
7520
7521 #: /purchasing/view/view_supp_payment.php:22
7522 msgid "View Payment to Supplier"
7523 msgstr ""
7524
7525 #: /purchasing/view/view_supp_payment.php:47
7526 msgid "Payment to Supplier"
7527 msgstr ""
7528
7529 #: /purchasing/view/view_supp_payment.php:53
7530 msgid "To Supplier"
7531 msgstr ""
7532
7533 #: /purchasing/view/view_supp_payment.php:59
7534 #: /sales/view/view_receipt.php:43
7535 msgid "Payment Currency"
7536 msgstr ""
7537
7538 #: /purchasing/view/view_supp_payment.php:66
7539 msgid "Supplier's Currency"
7540 msgstr ""
7541
7542 #: /purchasing/manage/suppliers.php:16
7543 msgid "Suppliers"
7544 msgstr ""
7545
7546 #: /purchasing/manage/suppliers.php:22
7547 #: /sales/manage/customer_branches.php:30
7548 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
7549 msgstr ""
7550
7551 #: /purchasing/manage/suppliers.php:44
7552 msgid "The supplier name must be entered."
7553 msgstr ""
7554
7555 #: /purchasing/manage/suppliers.php:77
7556 msgid "Supplier has been updated."
7557 msgstr ""
7558
7559 #: /purchasing/manage/suppliers.php:110
7560 msgid "A new supplier has been added."
7561 msgstr ""
7562
7563 #: /purchasing/manage/suppliers.php:130
7564 msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
7565 msgstr ""
7566
7567 #: /purchasing/manage/suppliers.php:141
7568 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
7569 msgstr ""
7570
7571 #: /purchasing/manage/suppliers.php:166
7572 #: /purchasing/inquiry/supplier_allocation_inquiry.php:48
7573 msgid "Select a supplier: "
7574 msgstr ""
7575
7576 #: /purchasing/manage/suppliers.php:167
7577 msgid "New supplier"
7578 msgstr ""
7579
7580 #: /purchasing/manage/suppliers.php:225
7581 #: /sales/manage/customer_branches.php:293
7582 msgid "Name and Contact"
7583 msgstr ""
7584
7585 #: /purchasing/manage/suppliers.php:227
7586 msgid "Supplier Name:"
7587 msgstr ""
7588
7589 #: /purchasing/manage/suppliers.php:234
7590 msgid "Website:"
7591 msgstr ""
7592
7593 #: /purchasing/manage/suppliers.php:235
7594 msgid "Supplier Account No.:"
7595 msgstr ""
7596
7597 #: /purchasing/manage/suppliers.php:237
7598 #: /sales/manage/customer_branches.php:332
7599 msgid "Addresses"
7600 msgstr ""
7601
7602 #: /purchasing/manage/suppliers.php:238
7603 #: /sales/manage/customer_branches.php:334
7604 msgid "Mailing Address:"
7605 msgstr ""
7606
7607 #: /purchasing/manage/suppliers.php:239
7608 msgid "Physical Address:"
7609 msgstr ""
7610
7611 #: /purchasing/manage/suppliers.php:243
7612 msgid "Purchasing"
7613 msgstr ""
7614
7615 #: /purchasing/manage/suppliers.php:245
7616 msgid "Bank Name/Account:"
7617 msgstr ""
7618
7619 #: /purchasing/manage/suppliers.php:246
7620 #: /sales/manage/customers.php:267
7621 msgid "Credit Limit:"
7622 msgstr ""
7623
7624 #: /purchasing/manage/suppliers.php:259
7625 #: /sales/manage/customers.php:269
7626 msgid "Payment Terms:"
7627 msgstr ""
7628
7629 #: /purchasing/manage/suppliers.php:261
7630 #: /reporting/rep704.php:90
7631 #: /reporting/rep704.php:100
7632 #: /reporting/rep704.php:108
7633 msgid "Accounts"
7634 msgstr ""
7635
7636 #: /purchasing/manage/suppliers.php:263
7637 msgid "Accounts Payable Account:"
7638 msgstr ""
7639
7640 #: /purchasing/manage/suppliers.php:265
7641 msgid "Purchase Account:"
7642 msgstr ""
7643
7644 #: /purchasing/manage/suppliers.php:282
7645 msgid "General"
7646 msgstr ""
7647
7648 #: /purchasing/manage/suppliers.php:283
7649 msgid "General Notes:"
7650 msgstr ""
7651
7652 #: /purchasing/manage/suppliers.php:290
7653 msgid "Update Supplier"
7654 msgstr ""
7655
7656 #: /purchasing/manage/suppliers.php:291
7657 msgid "Update supplier data"
7658 msgstr ""
7659
7660 #: /purchasing/manage/suppliers.php:292
7661 msgid "Select this supplier and return to document entry."
7662 msgstr ""
7663
7664 #: /purchasing/manage/suppliers.php:293
7665 msgid "Delete Supplier"
7666 msgstr ""
7667
7668 #: /purchasing/manage/suppliers.php:294
7669 msgid "Delete supplier data if have been never used"
7670 msgstr ""
7671
7672 #: /purchasing/manage/suppliers.php:298
7673 msgid "Add New Supplier Details"
7674 msgstr ""
7675
7676 #: /purchasing/inquiry/po_search_completed.php:24
7677 msgid "Search Purchase Orders"
7678 msgstr ""
7679
7680 #: /purchasing/inquiry/po_search_completed.php:60
7681 #: /purchasing/inquiry/po_search.php:62
7682 #: /sales/inquiry/sales_deliveries_view.php:103
7683 #: /sales/inquiry/sales_orders_view.php:177
7684 msgid "#:"
7685 msgstr ""
7686
7687 #: /purchasing/inquiry/po_search_completed.php:65
7688 msgid "into location:"
7689 msgstr ""
7690
7691 #: /purchasing/inquiry/po_search_completed.php:152
7692 #: /purchasing/inquiry/po_search.php:177
7693 #: /sales/inquiry/sales_orders_view.php:265
7694 msgid "Order Date"
7695 msgstr ""
7696
7697 #: /purchasing/inquiry/po_search_completed.php:154
7698 #: /purchasing/inquiry/po_search.php:179
7699 #: /sales/inquiry/sales_orders_view.php:268
7700 msgid "Order Total"
7701 msgstr ""
7702
7703 #: /purchasing/inquiry/po_search.php:25
7704 msgid "Search Outstanding Purchase Orders"
7705 msgstr ""
7706
7707 #: /purchasing/inquiry/po_search.php:95
7708 msgid "Receive"
7709 msgstr ""
7710
7711 #: /purchasing/inquiry/po_search.php:190
7712 msgid "Marked orders have overdue items."
7713 msgstr ""
7714
7715 #: /purchasing/inquiry/supplier_allocation_inquiry.php:23
7716 msgid "Supplier Allocation Inquiry"
7717 msgstr ""
7718
7719 #: /purchasing/inquiry/supplier_allocation_inquiry.php:55
7720 #: /sales/inquiry/customer_allocation_inquiry.php:49
7721 msgid "show settled:"
7722 msgstr ""
7723
7724 #: /purchasing/inquiry/supplier_allocation_inquiry.php:177
7725 msgid "Supp Reference"
7726 msgstr ""
7727
7728 #: /purchasing/inquiry/supplier_allocation_inquiry.php:183
7729 #: /reporting/rep101.php:84
7730 #: /reporting/rep201.php:82
7731 #: /reporting/includes/doctext.inc:68
7732 #: /sales/inquiry/customer_allocation_inquiry.php:212
7733 msgid "Allocated"
7734 msgstr ""
7735
7736 #: /purchasing/inquiry/supplier_inquiry.php:24
7737 msgid "Supplier Inquiry"
7738 msgstr ""
7739
7740 #: /purchasing/inquiry/supplier_inquiry.php:46
7741 msgid "Select a supplier:"
7742 msgstr ""
7743
7744 #: /purchasing/inquiry/supplier_inquiry.php:68
7745 #: /purchasing/inquiry/supplier_inquiry.php:69
7746 #: /purchasing/inquiry/supplier_inquiry.php:70
7747 #: /reporting/rep102.php:108
7748 #: /reporting/rep102.php:109
7749 #: /reporting/rep102.php:110
7750 #: /reporting/rep102.php:225
7751 #: /reporting/rep202.php:108
7752 #: /reporting/rep202.php:109
7753 #: /reporting/rep202.php:110
7754 #: /reporting/rep202.php:138
7755 #: /reporting/rep202.php:139
7756 #: /reporting/rep202.php:140
7757 #: /reporting/rep202.php:227
7758 #: /reporting/includes/doctext.inc:105
7759 #: /sales/create_recurrent_invoices.php:108
7760 #: /sales/manage/recurrent_invoices.php:105
7761 #: /sales/inquiry/customer_inquiry.php:73
7762 #: /sales/inquiry/customer_inquiry.php:74
7763 #: /sales/inquiry/customer_inquiry.php:75
7764 msgid "Days"
7765 msgstr ""
7766
7767 #: /purchasing/inquiry/supplier_inquiry.php:70
7768 #: /reporting/rep102.php:110
7769 #: /reporting/rep202.php:110
7770 #: /reporting/rep202.php:140
7771 #: /reporting/includes/doctext.inc:106
7772 #: /sales/inquiry/customer_inquiry.php:75
7773 msgid "Over"
7774 msgstr ""
7775
7776 #: /purchasing/inquiry/supplier_inquiry.php:74
7777 #: /sales/inquiry/customer_inquiry.php:78
7778 msgid "Terms"
7779 msgstr ""
7780
7781 #: /purchasing/inquiry/supplier_inquiry.php:74
7782 #: /reporting/rep102.php:113
7783 #: /reporting/rep102.php:223
7784 #: /reporting/rep202.php:114
7785 #: /reporting/rep202.php:225
7786 #: /reporting/includes/doctext.inc:101
7787 #: /sales/inquiry/customer_inquiry.php:78
7788 msgid "Current"
7789 msgstr ""
7790
7791 #: /purchasing/inquiry/supplier_inquiry.php:75
7792 #: /reporting/rep102.php:114
7793 #: /reporting/rep202.php:115
7794 #: /reporting/includes/doctext.inc:102
7795 #: /sales/inquiry/customer_inquiry.php:79
7796 msgid "Total Balance"
7797 msgstr ""
7798
7799 #: /purchasing/inquiry/supplier_inquiry.php:128
7800 #: /sales/inquiry/customer_inquiry.php:158
7801 msgid "Credit This"
7802 msgstr ""
7803
7804 #: /purchasing/allocations/supplier_allocate.php:28
7805 msgid "Allocate Supplier Payment or Credit Note"
7806 msgstr ""
7807
7808 #: /purchasing/allocations/supplier_allocate.php:51
7809 #: /sales/allocations/customer_allocate.php:52
7810 msgid "The entry for one or more amounts is invalid or negative."
7811 msgstr ""
7812
7813 #: /purchasing/allocations/supplier_allocate.php:70
7814 #: /sales/allocations/customer_allocate.php:78
7815 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
7816 msgstr ""
7817
7818 #: /purchasing/allocations/supplier_allocate.php:190
7819 msgid "Allocation of"
7820 msgstr ""
7821
7822 #: /purchasing/allocations/supplier_allocate.php:195
7823 #: /sales/allocations/customer_allocate.php:194
7824 msgid "Total:"
7825 msgstr ""
7826
7827 #: /purchasing/allocations/supplier_allocate.php:203
7828 #: /purchasing/allocations/supplier_allocation_main.php:108
7829 #: /sales/allocations/customer_allocate.php:204
7830 #: /sales/allocations/customer_allocation_main.php:103
7831 msgid "Transaction Type"
7832 msgstr ""
7833
7834 #: /purchasing/allocations/supplier_allocate.php:204
7835 #: /sales/allocations/customer_allocate.php:205
7836 msgid "Other Allocations"
7837 msgstr ""
7838
7839 #: /purchasing/allocations/supplier_allocate.php:235
7840 #: /sales/allocations/customer_allocate.php:238
7841 msgid "Total Allocated"
7842 msgstr ""
7843
7844 #: /purchasing/allocations/supplier_allocate.php:251
7845 #: /sales/allocations/customer_allocate.php:254
7846 msgid "Refresh"
7847 msgstr ""
7848
7849 #: /purchasing/allocations/supplier_allocate.php:251
7850 #: /sales/allocations/customer_allocate.php:254
7851 msgid "Start again allocation of selected amount"
7852 msgstr ""
7853
7854 #: /purchasing/allocations/supplier_allocate.php:252
7855 #: /sales/allocations/customer_allocate.php:255
7856 msgid "Process allocations"
7857 msgstr ""
7858
7859 #: /purchasing/allocations/supplier_allocate.php:253
7860 #: /purchasing/allocations/supplier_allocate.php:259
7861 #: /sales/allocations/customer_allocate.php:256
7862 #: /sales/allocations/customer_allocate.php:262
7863 msgid "Back to Allocations"
7864 msgstr ""
7865
7866 #: /purchasing/allocations/supplier_allocate.php:254
7867 #: /purchasing/allocations/supplier_allocate.php:260
7868 #: /sales/allocations/customer_allocate.php:256
7869 #: /sales/allocations/customer_allocate.php:263
7870 msgid "Abandon allocations and return to selection of allocatable amounts"
7871 msgstr ""
7872
7873 #: /purchasing/allocations/supplier_allocate.php:258
7874 #: /sales/allocations/customer_allocate.php:260
7875 msgid "There are no unsettled transactions to allocate."
7876 msgstr ""
7877
7878 #: /purchasing/allocations/supplier_allocation_main.php:26
7879 msgid "Supplier Allocations"
7880 msgstr ""
7881
7882 #: /purchasing/allocations/supplier_allocation_main.php:51
7883 msgid "Select a Supplier: "
7884 msgstr ""
7885
7886 #: /purchasing/allocations/supplier_allocation_main.php:54
7887 #: /sales/allocations/customer_allocation_main.php:47
7888 msgid "Show Settled Items:"
7889 msgstr ""
7890
7891 #: /purchasing/allocations/supplier_allocation_main.php:84
7892 #: /sales/allocations/customer_allocation_main.php:84
7893 msgid "Allocate"
7894 msgstr ""
7895
7896 #: /purchasing/allocations/supplier_allocation_main.php:125
7897 #: /sales/allocations/customer_allocation_main.php:120
7898 msgid "Marked items are settled."
7899 msgstr ""
7900
7901 #: /reporting/rep101.php:76
7902 #: /reporting/rep102.php:101
7903 #: /reporting/rep202.php:102
7904 #: /reporting/rep203.php:81
7905 msgid "Balances in Home Currency"
7906 msgstr ""
7907
7908 #: /reporting/rep101.php:83
7909 #: /reporting/rep201.php:81
7910 #: /reporting/rep203.php:88
7911 #: /reporting/rep709.php:106
7912 #: /reporting/includes/doctext.inc:67
7913 msgid "Trans Type"
7914 msgstr ""
7915
7916 #: /reporting/rep101.php:83
7917 #: /reporting/rep201.php:81
7918 #: /reporting/includes/doctext.inc:67
7919 msgid "Charges"
7920 msgstr ""
7921
7922 #: /reporting/rep101.php:83
7923 #: /reporting/rep201.php:82
7924 #: /reporting/includes/doctext.inc:68
7925 msgid "Credits"
7926 msgstr ""
7927
7928 #: /reporting/rep101.php:89
7929 #: /reporting/rep102.php:119
7930 #: /reporting/rep201.php:87
7931 #: /reporting/rep202.php:120
7932 #: /reporting/rep203.php:94
7933 #: /reporting/reports_main.php:31
7934 #: /reporting/reports_main.php:37
7935 #: /reporting/reports_main.php:62
7936 #: /reporting/reports_main.php:70
7937 #: /reporting/reports_main.php:104
7938 #: /reporting/reports_main.php:110
7939 #: /reporting/reports_main.php:118
7940 #: /reporting/reports_main.php:156
7941 #: /reporting/reports_main.php:186
7942 #: /reporting/reports_main.php:197
7943 #: /reporting/reports_main.php:207
7944 #: /reporting/reports_main.php:222
7945 #: /reporting/reports_main.php:230
7946 #: /reporting/reports_main.php:239
7947 #: /reporting/reports_main.php:251
7948 #: /reporting/reports_main.php:264
7949 #: /reporting/reports_main.php:271
7950 #: /reporting/reports_main.php:279
7951 #: /reporting/reports_main.php:290
7952 #: /reporting/reports_main.php:301
7953 #: /reporting/reports_main.php:308
7954 #: /reporting/reports_main.php:315
7955 #: /reporting/reports_main.php:323
7956 msgid "End Date"
7957 msgstr ""
7958
7959 #: /reporting/rep101.php:93
7960 msgid "Customer Balances"
7961 msgstr ""
7962
7963 #: /reporting/rep101.php:175
7964 #: /reporting/rep102.php:209
7965 #: /reporting/rep106.php:177
7966 #: /reporting/rep201.php:175
7967 #: /reporting/rep202.php:210
7968 #: /reporting/rep203.php:170
7969 #: /reporting/rep204.php:143
7970 #: /reporting/rep301.php:167
7971 #: /reporting/rep304.php:211
7972 msgid "Grand Total"
7973 msgstr ""
7974
7975 #: /reporting/rep102.php:95
7976 #: /reporting/rep106.php:91
7977 #: /reporting/rep202.php:96
7978 #: /reporting/rep709.php:90
7979 #: /reporting/reports_main.php:40
7980 #: /reporting/reports_main.php:71
7981 #: /reporting/reports_main.php:113
7982 #: /reporting/reports_main.php:324
7983 msgid "Summary Only"
7984 msgstr ""
7985
7986 #: /reporting/rep102.php:97
7987 #: /reporting/rep202.php:98
7988 #: /reporting/rep709.php:92
7989 #: /reporting/reports_main.php:139
7990 #: /reporting/reports_main.php:159
7991 msgid "Detailed Report"
7992 msgstr ""
7993
7994 #: /reporting/rep102.php:126
7995 msgid "Aged Customer Analysis"
7996 msgstr ""
7997
7998 #: /reporting/rep103.php:118
7999 msgid "All Areas"
8000 msgstr ""
8001
8002 #: /reporting/rep103.php:122
8003 msgid "All Sales Folk"
8004 msgstr ""
8005
8006 #: /reporting/rep103.php:126
8007 msgid "Greater than "
8008 msgstr ""
8009
8010 #: /reporting/rep103.php:130
8011 msgid "Less than "
8012 msgstr ""
8013
8014 #: /reporting/rep103.php:139
8015 msgid "Customer Postal Address"
8016 msgstr ""
8017
8018 #: /reporting/rep103.php:139
8019 msgid "Price/Turnover"
8020 msgstr ""
8021
8022 #: /reporting/rep103.php:139
8023 msgid "Branch Contact Information"
8024 msgstr ""
8025
8026 #: /reporting/rep103.php:140
8027 msgid "Branch Delivery Address"
8028 msgstr ""
8029
8030 #: /reporting/rep103.php:145
8031 #: /reporting/reports_main.php:45
8032 msgid "Activity Since"
8033 msgstr ""
8034
8035 #: /reporting/rep103.php:146
8036 #: /reporting/reports_main.php:46
8037 #: /sales/manage/sales_areas.php:16
8038 msgid "Sales Areas"
8039 msgstr ""
8040
8041 #: /reporting/rep103.php:147
8042 #: /reporting/reports_main.php:47
8043 msgid "Sales Folk"
8044 msgstr ""
8045
8046 #: /reporting/rep103.php:148
8047 msgid "Activity"
8048 msgstr ""
8049
8050 #: /reporting/rep103.php:150
8051 msgid "Customer Details Listing"
8052 msgstr ""
8053
8054 #: /reporting/rep103.php:178
8055 msgid "Customers in"
8056 msgstr ""
8057
8058 #: /reporting/rep103.php:202
8059 #: /sales/includes/ui/sales_order_ui.inc:377
8060 msgid "Price List"
8061 msgstr ""
8062
8063 #: /reporting/rep103.php:204
8064 msgid "Turnover"
8065 msgstr ""
8066
8067 #: /reporting/rep103.php:207
8068 msgid "Ph"
8069 msgstr ""
8070
8071 #: /reporting/rep103.php:208
8072 #: /reporting/includes/header2.inc:89
8073 #: /sales/manage/sales_people.php:117
8074 msgid "Fax"
8075 msgstr ""
8076
8077 #: /reporting/rep104.php:109
8078 msgid "Category/Items"
8079 msgstr ""
8080
8081 #: /reporting/rep104.php:109
8082 msgid "GP %"
8083 msgstr ""
8084
8085 #: /reporting/rep104.php:117
8086 #: /reporting/reports_main.php:57
8087 msgid "Show GP %"
8088 msgstr ""
8089
8090 #: /reporting/rep104.php:124
8091 msgid "Price Listing"
8092 msgstr ""
8093
8094 #: /reporting/rep104.php:190
8095 msgid "Sales Kits"
8096 msgstr ""
8097
8098 #: /reporting/rep105.php:99
8099 msgid "All Orders"
8100 msgstr ""
8101
8102 #: /reporting/rep105.php:101
8103 #: /reporting/reports_main.php:65
8104 msgid "Back Orders Only"
8105 msgstr ""
8106
8107 #: /reporting/rep105.php:105
8108 #: /reporting/rep204.php:81
8109 #: /sales/inquiry/customer_allocation_inquiry.php:205
8110 #: /sales/inquiry/customer_inquiry.php:272
8111 msgid "Order"
8112 msgstr ""
8113
8114 #: /reporting/rep105.php:105
8115 #: /reporting/rep106.php:81
8116 #: /sales/create_recurrent_invoices.php:108
8117 #: /sales/customer_credit_invoice.php:241
8118 #: /sales/customer_delivery.php:319
8119 #: /sales/customer_invoice.php:344
8120 #: /sales/manage/recurrent_invoices.php:105
8121 #: /sales/view/view_credit.php:58
8122 #: /sales/inquiry/customer_inquiry.php:277
8123 #: /sales/inquiry/sales_deliveries_view.php:232
8124 #: /sales/inquiry/sales_orders_view.php:263
8125 msgid "Branch"
8126 msgstr ""
8127
8128 #: /reporting/rep105.php:105
8129 #: /reporting/rep106.php:81
8130 msgid "Customer Ref"
8131 msgstr ""
8132
8133 #: /reporting/rep105.php:106
8134 msgid "Ord Date"
8135 msgstr ""
8136
8137 #: /reporting/rep105.php:106
8138 msgid "Del Date"
8139 msgstr ""
8140
8141 #: /reporting/rep105.php:106
8142 #: /reporting/rep401.php:69
8143 msgid "Loc"
8144 msgstr ""
8145
8146 #: /reporting/rep105.php:110
8147 #: /sales/customer_invoice.php:400
8148 msgid "Invoiced"
8149 msgstr ""
8150
8151 #: /reporting/rep105.php:117
8152 msgid "Selection"
8153 msgstr ""
8154
8155 #: /reporting/rep105.php:122
8156 msgid "Order Status Listing"
8157 msgstr ""
8158
8159 #: /reporting/rep106.php:81
8160 #: /sales/inquiry/sales_deliveries_view.php:162
8161 #: /sales/inquiry/sales_orders_view.php:105
8162 msgid "Invoice"
8163 msgstr ""
8164
8165 #: /reporting/rep106.php:82
8166 msgid "Inv Date"
8167 msgstr ""
8168
8169 #: /reporting/rep106.php:82
8170 #: /reporting/rep106.php:86
8171 #: /reporting/rep106.php:87
8172 #: /sales/manage/sales_people.php:117
8173 #: /sales/manage/sales_people.php:180
8174 #: /sales/manage/sales_people.php:182
8175 msgid "Provision"
8176 msgstr ""
8177
8178 #: /reporting/rep106.php:86
8179 msgid "Salesman"
8180 msgstr ""
8181
8182 #: /reporting/rep106.php:86
8183 #: /reporting/includes/header2.inc:95
8184 #: /sales/manage/sales_people.php:117
8185 msgid "Email"
8186 msgstr ""
8187
8188 #: /reporting/rep106.php:87
8189 #: /sales/manage/sales_people.php:117
8190 msgid "Break Pt."
8191 msgstr ""
8192
8193 #: /reporting/rep106.php:96
8194 msgid "Salesman Listing"
8195 msgstr ""
8196
8197 #: /reporting/rep107.php:68
8198 #: /reporting/rep107.php:97
8199 #: /reporting/rep107.php:108
8200 #: /reporting/includes/doctext.inc:54
8201 msgid "INVOICE"
8202 msgstr ""
8203
8204 #: /reporting/rep107.php:102
8205 #: /reporting/rep107.php:108
8206 #: /reporting/includes/doctext.inc:56
8207 msgid "CREDIT NOTE"
8208 msgstr ""
8209
8210 #: /reporting/rep108.php:81
8211 #: /reporting/rep108.php:108
8212 #: /reporting/includes/doctext.inc:66
8213 msgid "STATEMENT"
8214 msgstr ""
8215
8216 #: /reporting/rep109.php:66
8217 #: /reporting/rep109.php:90
8218 #: /reporting/rep109.php:96
8219 #: /reporting/includes/doctext.inc:52
8220 msgid "SALES ORDER"
8221 msgstr ""
8222
8223 #: /reporting/rep109.php:68
8224 #: /reporting/rep109.php:85
8225 #: /reporting/rep109.php:96
8226 #: /reporting/includes/doctext.inc:52
8227 msgid "QUOTE"
8228 msgstr ""
8229
8230 #: /reporting/rep110.php:64
8231 msgid "DELIVERY"
8232 msgstr ""
8233
8234 #: /reporting/rep110.php:82
8235 #: /reporting/rep110.php:87
8236 #: /reporting/includes/doctext.inc:50
8237 msgid "DELIVERY NOTE"
8238 msgstr ""
8239
8240 #: /reporting/rep201.php:74
8241 msgid "Balances in Home currency"
8242 msgstr ""
8243
8244 #: /reporting/rep201.php:91
8245 msgid "Supplier Balances"
8246 msgstr ""
8247
8248 #: /reporting/rep202.php:126
8249 msgid "currency"
8250 msgstr ""
8251
8252 #: /reporting/rep202.php:127
8253 msgid "Aged Supplier Analysis"
8254 msgstr ""
8255
8256 #: /reporting/rep203.php:98
8257 msgid "Payment Report"
8258 msgstr ""
8259
8260 #: /reporting/rep204.php:81
8261 msgid "GRN"
8262 msgstr ""
8263
8264 #: /reporting/rep204.php:81
8265 msgid "Qty Recd"
8266 msgstr ""
8267
8268 #: /reporting/rep204.php:81
8269 msgid "qty Inv"
8270 msgstr ""
8271
8272 #: /reporting/rep204.php:82
8273 msgid "Std Cost"
8274 msgstr ""
8275
8276 #: /reporting/rep204.php:82
8277 #: /reporting/rep301.php:98
8278 msgid "Value"
8279 msgstr ""
8280
8281 #: /reporting/rep204.php:89
8282 msgid "Outstanding GRNs Report"
8283 msgstr ""
8284
8285 #: /reporting/rep209.php:86
8286 #: /reporting/rep209.php:101
8287 #: /reporting/rep209.php:106
8288 #: /reporting/includes/doctext.inc:48
8289 msgid "PURCHASE ORDER"
8290 msgstr ""
8291
8292 #: /reporting/rep301.php:106
8293 msgid "Inventory Valuation Report"
8294 msgstr ""
8295
8296 #: /reporting/rep302.php:181
8297 msgid "QOH"
8298 msgstr ""
8299
8300 #: /reporting/rep302.php:181
8301 msgid "Cust Ord"
8302 msgstr ""
8303
8304 #: /reporting/rep302.php:181
8305 msgid "Supp Ord"
8306 msgstr ""
8307
8308 #: /reporting/rep302.php:181
8309 msgid "Sugg Ord"
8310 msgstr ""
8311
8312 #: /reporting/rep302.php:190
8313 msgid "Inventory Planning Report"
8314 msgstr ""
8315
8316 #: /reporting/rep303.php:137
8317 msgid "Check"
8318 msgstr ""
8319
8320 #: /reporting/rep303.php:157
8321 msgid "Stock Check Sheets"
8322 msgstr ""
8323
8324 #: /reporting/rep304.php:105
8325 msgid "Cost"
8326 msgstr ""
8327
8328 #: /reporting/rep304.php:105
8329 msgid "Contribution"
8330 msgstr ""
8331
8332 #: /reporting/rep304.php:114
8333 msgid "Inventory Sales Report"
8334 msgstr ""
8335
8336 #: /reporting/rep401.php:69
8337 msgid "Wrk Ctr"
8338 msgstr ""
8339
8340 #: /reporting/rep401.php:76
8341 msgid "Bill of Material Listing"
8342 msgstr ""
8343
8344 #: /reporting/rep501.php:85
8345 msgid "YTD"
8346 msgstr ""
8347
8348 #: /reporting/rep501.php:92
8349 msgid "Dimension Summary"
8350 msgstr ""
8351
8352 #: /reporting/rep601.php:83
8353 #: /reporting/reports_main.php:78
8354 #: /reporting/reports_main.php:90
8355 #: /reporting/reports_main.php:97
8356 #: /reporting/reports_main.php:131
8357 #: /reporting/includes/doctext.inc:35
8358 #: /reporting/includes/doctext.inc:43
8359 msgid "Bank Account"
8360 msgstr ""
8361
8362 #: /reporting/rep702.php:51
8363 msgid "Type/Account"
8364 msgstr ""
8365
8366 #: /reporting/rep702.php:51
8367 msgid "Date/Dim."
8368 msgstr ""
8369
8370 #: /reporting/rep702.php:52
8371 msgid "Person/Item/Memo"
8372 msgstr ""
8373
8374 #: /reporting/rep702.php:61
8375 msgid "List of Journal Entries"
8376 msgstr ""
8377
8378 #: /reporting/rep704.php:66
8379 msgid "GL Account Transactions"
8380 msgstr ""
8381
8382 #: /reporting/rep705.php:147
8383 #: /reporting/rep705.php:159
8384 #: /reporting/rep705.php:169
8385 #: /reporting/reports_main.php:215
8386 #: /reporting/reports_main.php:258
8387 #: /reporting/reports_main.php:296
8388 msgid "Year"
8389 msgstr ""
8390
8391 #: /reporting/rep705.php:153
8392 #: /reporting/rep705.php:163
8393 #: /reporting/rep705.php:171
8394 msgid "Info"
8395 msgstr ""
8396
8397 #: /reporting/rep705.php:153
8398 #: /reporting/rep705.php:163
8399 #: /reporting/rep705.php:171
8400 msgid "Amounts in thousands"
8401 msgstr ""
8402
8403 #: /reporting/rep705.php:175
8404 msgid "Annual Expense Breakdown"
8405 msgstr ""
8406
8407 #: /reporting/rep705.php:302
8408 #: /reporting/rep706.php:247
8409 #: /reporting/rep706.php:253
8410 #: /reporting/rep707.php:288
8411 #: /reporting/rep707.php:294
8412 msgid "Calculated Return"
8413 msgstr ""
8414
8415 #: /reporting/rep706.php:77
8416 msgid "Open Balance"
8417 msgstr ""
8418
8419 #: /reporting/rep706.php:78
8420 msgid "Close Balance"
8421 msgstr ""
8422
8423 #: /reporting/rep706.php:272
8424 #: /reporting/rep707.php:310
8425 #: /sales/create_recurrent_invoices.php:108
8426 #: /sales/manage/recurrent_invoices.php:105
8427 msgid "Group"
8428 msgstr ""
8429
8430 #: /reporting/rep707.php:92
8431 #: /reporting/includes/reports_classes.inc:188
8432 msgid "Accumulated"
8433 msgstr ""
8434
8435 #: /reporting/rep707.php:92
8436 msgid "Achieved %"
8437 msgstr ""
8438
8439 #: /reporting/rep707.php:125
8440 #: /reporting/includes/reports_classes.inc:188
8441 msgid "Budget"
8442 msgstr ""
8443
8444 #: /reporting/rep707.php:134
8445 #: /reporting/includes/reports_classes.inc:188
8446 msgid "Period Y-1"
8447 msgstr ""
8448
8449 #: /reporting/rep707.php:137
8450 msgid "Profit and Loss Statement"
8451 msgstr ""
8452
8453 #: /reporting/rep709.php:88
8454 msgid "Tax Report"
8455 msgstr ""
8456
8457 #: /reporting/rep709.php:106
8458 #: /sales/view/view_credit.php:68
8459 #: /sales/view/view_sales_order.php:77
8460 #: /sales/view/view_sales_order.php:110
8461 #: /sales/view/view_sales_order.php:142
8462 msgid "Ref"
8463 msgstr ""
8464
8465 #: /reporting/rep709.php:106
8466 msgid "Branch Name"
8467 msgstr ""
8468
8469 #: /reporting/rep709.php:107
8470 msgid "Net"
8471 msgstr ""
8472
8473 #: /reporting/rep709.php:107
8474 #: /taxes/item_tax_types.php:183
8475 msgid "Rate"
8476 msgstr ""
8477
8478 #: /reporting/rep709.php:107
8479 #: /taxes/tax_groups.php:211
8480 msgid "Tax"
8481 msgstr ""
8482
8483 #: /reporting/rep709.php:161
8484 msgid "Tax Rate"
8485 msgstr ""
8486
8487 #: /reporting/rep709.php:161
8488 msgid "Net Tax"
8489 msgstr ""
8490
8491 #: /reporting/reports_main.php:23
8492 msgid "Reports and Analysis"
8493 msgstr ""
8494
8495 #: /reporting/reports_main.php:30
8496 msgid "Customer &Balances"
8497 msgstr ""
8498
8499 #: /reporting/reports_main.php:33
8500 #: /reporting/reports_main.php:39
8501 #: /reporting/reports_main.php:53
8502 #: /reporting/reports_main.php:77
8503 #: /reporting/reports_main.php:89
8504 #: /reporting/reports_main.php:96
8505 #: /reporting/reports_main.php:106
8506 #: /reporting/reports_main.php:112
8507 #: /reporting/reports_main.php:120
8508 #: /reporting/reports_main.php:130
8509 msgid "Currency Filter"
8510 msgstr ""
8511
8512 #: /reporting/reports_main.php:35
8513 #: /reporting/reports_main.php:43
8514 #: /reporting/reports_main.php:51
8515 #: /reporting/reports_main.php:59
8516 #: /reporting/reports_main.php:67
8517 #: /reporting/reports_main.php:73
8518 #: /reporting/reports_main.php:108
8519 #: /reporting/reports_main.php:116
8520 #: /reporting/reports_main.php:122
8521 #: /reporting/reports_main.php:126
8522 #: /reporting/reports_main.php:141
8523 #: /reporting/reports_main.php:146
8524 #: /reporting/reports_main.php:153
8525 #: /reporting/reports_main.php:161
8526 #: /reporting/reports_main.php:168
8527 #: /reporting/reports_main.php:177
8528 #: /reporting/reports_main.php:188
8529 #: /reporting/reports_main.php:194
8530 #: /reporting/reports_main.php:200
8531 #: /reporting/reports_main.php:213
8532 #: /reporting/reports_main.php:219
8533 #: /reporting/reports_main.php:227
8534 #: /reporting/reports_main.php:236
8535 #: /reporting/reports_main.php:245
8536 #: /reporting/reports_main.php:256
8537 #: /reporting/reports_main.php:261
8538 #: /reporting/reports_main.php:268
8539 #: /reporting/reports_main.php:276
8540 #: /reporting/reports_main.php:284
8541 #: /reporting/reports_main.php:294
8542 #: /reporting/reports_main.php:298
8543 #: /reporting/reports_main.php:304
8544 #: /reporting/reports_main.php:305
8545 #: /reporting/reports_main.php:312
8546 #: /reporting/reports_main.php:319
8547 msgid "Destination"
8548 msgstr ""
8549
8550 #: /reporting/reports_main.php:36
8551 msgid "&Aged Customer Analysis"
8552 msgstr ""
8553
8554 #: /reporting/reports_main.php:41
8555 #: /reporting/reports_main.php:114
8556 #: /reporting/reports_main.php:225
8557 #: /reporting/reports_main.php:234
8558 #: /reporting/reports_main.php:266
8559 #: /reporting/reports_main.php:274
8560 #: /reporting/reports_main.php:302
8561 #: /reporting/reports_main.php:310
8562 msgid "Graphics"
8563 msgstr ""
8564
8565 #: /reporting/reports_main.php:44
8566 msgid "Customer &Detail Listing"
8567 msgstr ""
8568
8569 #: /reporting/reports_main.php:48
8570 msgid "Activity Greater Than"
8571 msgstr ""
8572
8573 #: /reporting/reports_main.php:49
8574 msgid "Activity Less Than"
8575 msgstr ""
8576
8577 #: /reporting/reports_main.php:52
8578 msgid "&Price Listing"
8579 msgstr ""
8580
8581 #: /reporting/reports_main.php:54
8582 #: /reporting/reports_main.php:63
8583 #: /reporting/reports_main.php:137
8584 #: /reporting/reports_main.php:143
8585 #: /reporting/reports_main.php:148
8586 #: /reporting/reports_main.php:157
8587 msgid "Inventory Category"
8588 msgstr ""
8589
8590 #: /reporting/reports_main.php:55
8591 #: /sales/manage/sales_types.php:16
8592 msgid "Sales Types"
8593 msgstr ""
8594
8595 #: /reporting/reports_main.php:56
8596 #: /reporting/reports_main.php:150
8597 msgid "Show Pictures"
8598 msgstr ""
8599
8600 #: /reporting/reports_main.php:60
8601 msgid "&Order Status Listing"
8602 msgstr ""
8603
8604 #: /reporting/reports_main.php:64
8605 msgid "Stock Location"
8606 msgstr ""
8607
8608 #: /reporting/reports_main.php:68
8609 msgid "&Salesman Listing"
8610 msgstr ""
8611
8612 #: /reporting/reports_main.php:74
8613 msgid "Print &Invoices/Credit Notes"
8614 msgstr ""
8615
8616 #: /reporting/reports_main.php:76
8617 #: /reporting/reports_main.php:84
8618 #: /reporting/reports_main.php:95
8619 #: /reporting/reports_main.php:129
8620 msgid "To"
8621 msgstr ""
8622
8623 #: /reporting/reports_main.php:79
8624 #: /reporting/reports_main.php:85
8625 msgid "email Customers"
8626 msgstr ""
8627
8628 #: /reporting/reports_main.php:80
8629 msgid "Payment Link"
8630 msgstr ""
8631
8632 #: /reporting/reports_main.php:82
8633 msgid "Print &Deliveries"
8634 msgstr ""
8635
8636 #: /reporting/reports_main.php:87
8637 msgid "Print &Statements"
8638 msgstr ""
8639
8640 #: /reporting/reports_main.php:91
8641 #: /reporting/reports_main.php:98
8642 #: /reporting/reports_main.php:132
8643 msgid "Email Customers"
8644 msgstr ""
8645
8646 #: /reporting/reports_main.php:93
8647 msgid "&Print Sales Orders"
8648 msgstr ""
8649
8650 #: /reporting/reports_main.php:99
8651 msgid "Print as Quote"
8652 msgstr ""
8653
8654 #: /reporting/reports_main.php:103
8655 msgid "Supplier &Balances"
8656 msgstr ""
8657
8658 #: /reporting/reports_main.php:109
8659 msgid "&Aged Supplier Analyses"
8660 msgstr ""
8661
8662 #: /reporting/reports_main.php:117
8663 msgid "&Payment Report"
8664 msgstr ""
8665
8666 #: /reporting/reports_main.php:123
8667 msgid "Outstanding &GRNs Report"
8668 msgstr ""
8669
8670 #: /reporting/reports_main.php:127
8671 msgid "Print Purchase &Orders"
8672 msgstr ""
8673
8674 #: /reporting/reports_main.php:136
8675 msgid "Inventory &Valuation Report"
8676 msgstr ""
8677
8678 #: /reporting/reports_main.php:142
8679 msgid "Inventory &Planning Report"
8680 msgstr ""
8681
8682 #: /reporting/reports_main.php:147
8683 msgid "Stock &Check Sheets"
8684 msgstr ""
8685
8686 #: /reporting/reports_main.php:151
8687 msgid "Inventory Column"
8688 msgstr ""
8689
8690 #: /reporting/reports_main.php:154
8691 msgid "Inventory &Sales Report"
8692 msgstr ""
8693
8694 #: /reporting/reports_main.php:163
8695 #: /reporting/reports_main.php:164
8696 msgid "Manufactoring"
8697 msgstr ""
8698
8699 #: /reporting/reports_main.php:164
8700 msgid "&Bill of Material Listing"
8701 msgstr ""
8702
8703 #: /reporting/reports_main.php:165
8704 msgid "From component"
8705 msgstr ""
8706
8707 #: /reporting/reports_main.php:166
8708 msgid "To component"
8709 msgstr ""
8710
8711 #: /reporting/reports_main.php:172
8712 msgid "Dimension &Summary"
8713 msgstr ""
8714
8715 #: /reporting/reports_main.php:173
8716 msgid "From Dimension"
8717 msgstr ""
8718
8719 #: /reporting/reports_main.php:174
8720 msgid "To Dimension"
8721 msgstr ""
8722
8723 #: /reporting/reports_main.php:175
8724 msgid "Show Balance"
8725 msgstr ""
8726
8727 #: /reporting/reports_main.php:182
8728 #: /reporting/reports_main.php:183
8729 msgid "Banking"
8730 msgstr ""
8731
8732 #: /reporting/reports_main.php:183
8733 msgid "Bank &Statement"
8734 msgstr ""
8735
8736 #: /reporting/reports_main.php:190
8737 #: /reporting/reports_main.php:191
8738 #: /reporting/reports_main.php:195
8739 #: /reporting/reports_main.php:205
8740 #: /reporting/reports_main.php:214
8741 #: /reporting/reports_main.php:220
8742 #: /reporting/reports_main.php:228
8743 #: /reporting/reports_main.php:237
8744 #: /reporting/reports_main.php:249
8745 #: /reporting/reports_main.php:257
8746 #: /reporting/reports_main.php:262
8747 #: /reporting/reports_main.php:269
8748 #: /reporting/reports_main.php:277
8749 #: /reporting/reports_main.php:288
8750 #: /reporting/reports_main.php:295
8751 #: /reporting/reports_main.php:299
8752 #: /reporting/reports_main.php:306
8753 #: /reporting/reports_main.php:313
8754 #: /reporting/reports_main.php:321
8755 msgid "General Ledger"
8756 msgstr ""
8757
8758 #: /reporting/reports_main.php:191
8759 msgid "Chart of &Accounts"
8760 msgstr ""
8761
8762 #: /reporting/reports_main.php:192
8763 msgid "Show Balances"
8764 msgstr ""
8765
8766 #: /reporting/reports_main.php:195
8767 msgid "List of &Journal Entries"
8768 msgstr ""
8769
8770 #: /reporting/reports_main.php:205
8771 #: /reporting/reports_main.php:249
8772 #: /reporting/reports_main.php:288
8773 msgid "GL Account &Transactions"
8774 msgstr ""
8775
8776 #: /reporting/reports_main.php:208
8777 #: /reporting/reports_main.php:252
8778 #: /reporting/reports_main.php:291
8779 msgid "From Account"
8780 msgstr ""
8781
8782 #: /reporting/reports_main.php:209
8783 #: /reporting/reports_main.php:253
8784 #: /reporting/reports_main.php:292
8785 msgid "To Account"
8786 msgstr ""
8787
8788 #: /reporting/reports_main.php:214
8789 #: /reporting/reports_main.php:257
8790 #: /reporting/reports_main.php:295
8791 msgid "Annual &Expense Breakdown"
8792 msgstr ""
8793
8794 #: /reporting/reports_main.php:220
8795 #: /reporting/reports_main.php:262
8796 #: /reporting/reports_main.php:299
8797 msgid "&Balance Sheet"
8798 msgstr ""
8799
8800 #: /reporting/reports_main.php:228
8801 #: /reporting/reports_main.php:269
8802 #: /reporting/reports_main.php:306
8803 msgid "&Profit and Loss Statement"
8804 msgstr ""
8805
8806 #: /reporting/reports_main.php:231
8807 #: /reporting/reports_main.php:272
8808 #: /reporting/reports_main.php:309
8809 msgid "Compare to"
8810 msgstr ""
8811
8812 #: /reporting/reports_main.php:240
8813 #: /reporting/reports_main.php:280
8814 #: /reporting/reports_main.php:316
8815 msgid "Zero values"
8816 msgstr ""
8817
8818 #: /reporting/reports_main.php:321
8819 msgid "Ta&x Report"
8820 msgstr ""
8821
8822 #: /reporting/includes/doctext.inc:14
8823 msgid "Cust no"
8824 msgstr ""
8825
8826 #: /reporting/includes/doctext.inc:16
8827 #: /sales/view/view_dispatch.php:51
8828 #: /sales/view/view_invoice.php:51
8829 msgid "Charge To"
8830 msgstr ""
8831
8832 #: /reporting/includes/doctext.inc:17
8833 #: /sales/view/view_dispatch.php:74
8834 #: /sales/view/view_invoice.php:74
8835 msgid "Delivered To"
8836 msgstr ""
8837
8838 #: /reporting/includes/doctext.inc:23
8839 msgid "Your Ref"
8840 msgstr ""
8841
8842 #: /reporting/includes/doctext.inc:24
8843 msgid "Our Ref."
8844 msgstr ""
8845
8846 #: /reporting/includes/doctext.inc:25
8847 msgid "Your VAT no."
8848 msgstr ""
8849
8850 #: /reporting/includes/doctext.inc:26
8851 msgid "Our VAT No."
8852 msgstr ""
8853
8854 #: /reporting/includes/doctext.inc:28
8855 msgid "Customers Reference"
8856 msgstr ""
8857
8858 #: /reporting/includes/doctext.inc:29
8859 #: /sales/view/view_dispatch.php:87
8860 #: /sales/view/view_invoice.php:87
8861 msgid "Our Order No"
8862 msgstr ""
8863
8864 #: /reporting/includes/doctext.inc:30
8865 msgid "Domicile"
8866 msgstr ""
8867
8868 #: /reporting/includes/doctext.inc:33
8869 msgid "All amounts stated in"
8870 msgstr ""
8871
8872 #: /reporting/includes/doctext.inc:37
8873 msgid "Please quote Invoice no. when paying. All amounts stated in"
8874 msgstr ""
8875
8876 #: /reporting/includes/doctext.inc:38
8877 msgid "Please quote Credit no. when paying. All amounts stated in"
8878 msgstr ""
8879
8880 #: /reporting/includes/doctext.inc:41
8881 msgid "Phone/Fax/Email"
8882 msgstr ""
8883
8884 #: /reporting/includes/doctext.inc:44
8885 #: /reporting/includes/doctext.inc:76
8886 msgid "You can pay through"
8887 msgstr ""
8888
8889 #: /reporting/includes/doctext.inc:62
8890 #: /sales/customer_credit_invoice.php:287
8891 #: /sales/view/view_credit.php:91
8892 #: /sales/view/view_dispatch.php:113
8893 #: /sales/view/view_invoice.php:115
8894 #: /sales/includes/ui/sales_credit_ui.inc:168
8895 #: /sales/includes/ui/sales_order_ui.inc:142
8896 msgid "Discount %"
8897 msgstr ""
8898
8899 #: /reporting/includes/doctext.inc:67
8900 msgid "DueDate"
8901 msgstr ""
8902
8903 #: /reporting/includes/doctext.inc:73
8904 msgid "Dear Sirs"
8905 msgstr ""
8906
8907 #: /reporting/includes/doctext.inc:74
8908 msgid "Attached you will find "
8909 msgstr ""
8910
8911 #: /reporting/includes/doctext.inc:75
8912 msgid "Kindest regards"
8913 msgstr ""
8914
8915 #: /reporting/includes/doctext.inc:80
8916 #: /reporting/includes/doctext.inc:82
8917 msgid "Delivery Note No."
8918 msgstr ""
8919
8920 #: /reporting/includes/doctext.inc:80
8921 #: /reporting/includes/doctext.inc:83
8922 msgid "Order no."
8923 msgstr ""
8924
8925 #: /reporting/includes/doctext.inc:81
8926 msgid "Invoice No."
8927 msgstr ""
8928
8929 #: /reporting/includes/doctext.inc:81
8930 msgid "Credit No."
8931 msgstr ""
8932
8933 #: /reporting/includes/doctext.inc:89
8934 #: /sales/customer_credit_invoice.php:328
8935 #: /sales/customer_delivery.php:448
8936 #: /sales/customer_invoice.php:495
8937 #: /sales/view/view_dispatch.php:154
8938 #: /sales/view/view_invoice.php:156
8939 #: /sales/includes/ui/sales_credit_ui.inc:216
8940 msgid "Sub-total"
8941 msgstr ""
8942
8943 #: /reporting/includes/doctext.inc:90
8944 #: /sales/view/view_credit.php:138
8945 #: /sales/view/view_dispatch.php:156
8946 #: /sales/view/view_invoice.php:158
8947 #: /sales/view/view_sales_order.php:211
8948 #: /sales/includes/ui/sales_credit_ui.inc:221
8949 msgid "Shipping"
8950 msgstr ""
8951
8952 #: /reporting/includes/doctext.inc:93
8953 #: /sales/view/view_credit.php:143
8954 msgid "TOTAL CREDIT"
8955 msgstr ""
8956
8957 #: /reporting/includes/doctext.inc:94
8958 msgid "TOTAL ORDER EX VAT"
8959 msgstr ""
8960
8961 #: /reporting/includes/doctext.inc:95
8962 msgid "TOTAL PO EX VAT"
8963 msgstr ""
8964
8965 #: /reporting/includes/doctext.inc:96
8966 msgid "TOTAL DELIVERY INCL. VAT"
8967 msgstr ""
8968
8969 #: /reporting/includes/doctext.inc:100
8970 msgid "Outstanding Transactions"
8971 msgstr ""
8972
8973 #: /reporting/includes/doctext.inc:103
8974 msgid "Statement"
8975 msgstr ""
8976
8977 #: /reporting/includes/doctext.inc:104
8978 msgid "as of"
8979 msgstr ""
8980
8981 #: /reporting/includes/excel_report.inc:203
8982 #: /reporting/includes/pdf_report.inc:204
8983 msgid "Print Out Date"
8984 msgstr ""
8985
8986 #: /reporting/includes/excel_report.inc:209
8987 #: /reporting/includes/pdf_report.inc:211
8988 msgid "Fiscal Year"
8989 msgstr ""
8990
8991 #: /reporting/includes/header2.inc:132
8992 #: /reporting/includes/pdf_report.inc:238
8993 msgid "Page"
8994 msgstr ""
8995
8996 #: /reporting/includes/pdf_report.inc:461
8997 msgid "sent to"
8998 msgstr ""
8999
9000 #: /reporting/includes/pdf_report.inc:463
9001 msgid "NOT sent to"
9002 msgstr ""
9003
9004 #: /reporting/includes/pdf_report.inc:505
9005 msgid "Report has been sent to network printer "
9006 msgstr ""
9007
9008 #: /reporting/includes/printer_class.inc:39
9009 msgid "Cannot open connection to printer"
9010 msgstr ""
9011
9012 #: /reporting/includes/printer_class.inc:50
9013 msgid "Printer does not acept the job"
9014 msgstr ""
9015
9016 #: /reporting/includes/printer_class.inc:61
9017 msgid "Error sending print job control file"
9018 msgstr ""
9019
9020 #: /reporting/includes/printer_class.inc:68
9021 msgid "Print control file not accepted"
9022 msgstr ""
9023
9024 #: /reporting/includes/printer_class.inc:76
9025 msgid "Cannot send report to printer"
9026 msgstr ""
9027
9028 #: /reporting/includes/printer_class.inc:86
9029 msgid "No ack after report printout"
9030 msgstr ""
9031
9032 #: /reporting/includes/printer_class.inc:100
9033 msgid "Cannot flush printing queue"
9034 msgstr ""
9035
9036 #: /reporting/includes/reports_classes.inc:41
9037 msgid "Report Classes:"
9038 msgstr ""
9039
9040 #: /reporting/includes/reports_classes.inc:49
9041 msgid "Reports For Class: "
9042 msgstr ""
9043
9044 #: /reporting/includes/reports_classes.inc:64
9045 msgid "Display: "
9046 msgstr ""
9047
9048 #: /reporting/includes/reports_classes.inc:92
9049 msgid "Invalid date format"
9050 msgstr ""
9051
9052 #: /reporting/includes/reports_classes.inc:135
9053 msgid "No Currency Filter"
9054 msgstr ""
9055
9056 #: /reporting/includes/reports_classes.inc:180
9057 msgid "No Payment Link"
9058 msgstr ""
9059
9060 #: /reporting/includes/reports_classes.inc:184
9061 msgid "PDF/Printer"
9062 msgstr ""
9063
9064 #: /reporting/includes/reports_classes.inc:192
9065 msgid "No Graphics"
9066 msgstr ""
9067
9068 #: /reporting/includes/reports_classes.inc:192
9069 msgid "Vertical bars"
9070 msgstr ""
9071
9072 #: /reporting/includes/reports_classes.inc:192
9073 msgid "Horizontal bars"
9074 msgstr ""
9075
9076 #: /reporting/includes/reports_classes.inc:192
9077 msgid "Dots"
9078 msgstr ""
9079
9080 #: /reporting/includes/reports_classes.inc:192
9081 msgid "Lines"
9082 msgstr ""
9083
9084 #: /reporting/includes/reports_classes.inc:192
9085 msgid "Pie"
9086 msgstr ""
9087
9088 #: /reporting/includes/reports_classes.inc:192
9089 msgid "Donut"
9090 msgstr ""
9091
9092 #: /reporting/includes/reports_classes.inc:196
9093 msgid "No Type Filter"
9094 msgstr ""
9095
9096 #: /reporting/includes/reports_classes.inc:206
9097 msgid "No Account Group Filter"
9098 msgstr ""
9099
9100 #: /reporting/includes/reports_classes.inc:222
9101 #: /reporting/includes/reports_classes.inc:230
9102 #: /reporting/includes/reports_classes.inc:238
9103 msgid "No Dimension Filter"
9104 msgstr ""
9105
9106 #: /reporting/includes/reports_classes.inc:244
9107 msgid "No Customer Filter"
9108 msgstr ""
9109
9110 #: /reporting/includes/reports_classes.inc:252
9111 msgid "No Supplier Filter"
9112 msgstr ""
9113
9114 #: /reporting/includes/reports_classes.inc:257
9115 msgid "IV"
9116 msgstr ""
9117
9118 #: /reporting/includes/reports_classes.inc:258
9119 msgid "CN"
9120 msgstr ""
9121
9122 #: /reporting/includes/reports_classes.inc:265
9123 #: /sales/customer_invoice.php:404
9124 msgid "DN"
9125 msgstr ""
9126
9127 #: /reporting/includes/reports_classes.inc:292
9128 msgid "No Location Filter"
9129 msgstr ""
9130
9131 #: /reporting/includes/reports_classes.inc:296
9132 msgid "No Category Filter"
9133 msgstr ""
9134
9135 #: /reporting/includes/reports_classes.inc:304
9136 msgid "No Area Filter"
9137 msgstr ""
9138
9139 #: /reporting/includes/reports_classes.inc:308
9140 msgid "No Sales Folk Filter"
9141 msgstr ""
9142
9143 #: /sales/create_recurrent_invoices.php:24
9144 msgid "Create and Print Recurrent Invoices"
9145 msgstr ""
9146
9147 #: /sales/create_recurrent_invoices.php:108
9148 #: /sales/manage/recurrent_invoices.php:105
9149 msgid "Template No"
9150 msgstr ""
9151
9152 #: /sales/create_recurrent_invoices.php:108
9153 #: /sales/manage/recurrent_invoices.php:105
9154 msgid "Monthly"
9155 msgstr ""
9156
9157 #: /sales/create_recurrent_invoices.php:108
9158 #: /sales/manage/recurrent_invoices.php:105
9159 msgid "Begin"
9160 msgstr ""
9161
9162 #: /sales/create_recurrent_invoices.php:108
9163 #: /sales/manage/recurrent_invoices.php:105
9164 msgid "End"
9165 msgstr ""
9166
9167 #: /sales/create_recurrent_invoices.php:108
9168 #: /sales/manage/recurrent_invoices.php:105
9169 msgid "Last Created"
9170 msgstr ""
9171
9172 #: /sales/create_recurrent_invoices.php:152
9173 msgid "Create Invoices"
9174 msgstr ""
9175
9176 #: /sales/create_recurrent_invoices.php:159
9177 msgid "Marked items are due."
9178 msgstr ""
9179
9180 #: /sales/credit_note_entry.php:40
9181 #, php-format
9182 msgid "Modifying Customer Credit Note #%d"
9183 msgstr ""
9184
9185 #: /sales/credit_note_entry.php:42
9186 msgid "Modifying Customer Credit Note"
9187 msgstr ""
9188
9189 #: /sales/credit_note_entry.php:51
9190 #: /sales/sales_order_entry.php:490
9191 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
9192 msgstr ""
9193
9194 #: /sales/credit_note_entry.php:71
9195 #, php-format
9196 msgid "Credit Note # %d has been processed"
9197 msgstr ""
9198
9199 #: /sales/credit_note_entry.php:73
9200 msgid "&View this credit note"
9201 msgstr ""
9202
9203 #: /sales/credit_note_entry.php:75
9204 msgid "&Print This Credit Invoice"
9205 msgstr ""
9206
9207 #: /sales/credit_note_entry.php:77
9208 #: /sales/customer_credit_invoice.php:59
9209 #: /sales/customer_credit_invoice.php:73
9210 msgid "View the GL &Journal Entries for this Credit Note"
9211 msgstr ""
9212
9213 #: /sales/credit_note_entry.php:79
9214 msgid "Enter Another &Credit Note"
9215 msgstr ""
9216
9217 #: /sales/credit_note_entry.php:156
9218 msgid "The entered date for the credit note is invalid."
9219 msgstr ""
9220
9221 #: /sales/credit_note_entry.php:173
9222 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
9223 msgstr ""
9224
9225 #: /sales/credit_note_entry.php:174
9226 msgid "Please select an account to write the cost of the stock off to, then click on Process again."
9227 msgstr ""
9228
9229 #: /sales/credit_note_entry.php:193
9230 msgid "The quantity must be greater than zero."
9231 msgstr ""
9232
9233 #: /sales/credit_note_entry.php:198
9234 msgid "The entered price is negative or invalid."
9235 msgstr ""
9236
9237 #: /sales/credit_note_entry.php:203
9238 msgid "The entered discount percent is negative, greater than 100 or invalid."
9239 msgstr ""
9240
9241 #: /sales/credit_note_entry.php:271
9242 msgid "Credit Note Items"
9243 msgstr ""
9244
9245 #: /sales/credit_note_entry.php:281
9246 #: /sales/customer_credit_invoice.php:388
9247 msgid "Process Credit Note"
9248 msgstr ""
9249
9250 #: /sales/customer_credit_invoice.php:38
9251 #, php-format
9252 msgid "Modifying Credit Invoice # %d."
9253 msgstr ""
9254
9255 #: /sales/customer_credit_invoice.php:39
9256 msgid "Modifying Credit Invoice"
9257 msgstr ""
9258
9259 #: /sales/customer_credit_invoice.php:42
9260 msgid "Credit all or part of an Invoice"
9261 msgstr ""
9262
9263 #: /sales/customer_credit_invoice.php:53
9264 msgid "Credit Note has been processed"
9265 msgstr ""
9266
9267 #: /sales/customer_credit_invoice.php:55
9268 #: /sales/customer_credit_invoice.php:69
9269 msgid "&View This Credit Note"
9270 msgstr ""
9271
9272 #: /sales/customer_credit_invoice.php:57
9273 #: /sales/customer_credit_invoice.php:71
9274 msgid "&Print This Credit Note"
9275 msgstr ""
9276
9277 #: /sales/customer_credit_invoice.php:67
9278 msgid "Credit Note has been updated"
9279 msgstr ""
9280
9281 #: /sales/customer_credit_invoice.php:108
9282 msgid "The entered shipping cost is invalid or less than zero."
9283 msgstr ""
9284
9285 #: /sales/customer_credit_invoice.php:113
9286 #: /sales/customer_credit_invoice.php:148
9287 msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
9288 msgstr ""
9289
9290 #: /sales/customer_credit_invoice.php:146
9291 msgid "This page can only be opened if an invoice has been selected for crediting."
9292 msgstr ""
9293
9294 #: /sales/customer_credit_invoice.php:255
9295 msgid "Crediting Invoice"
9296 msgstr ""
9297
9298 #: /sales/customer_credit_invoice.php:276
9299 msgid "Credit Note Date"
9300 msgstr ""
9301
9302 #: /sales/customer_credit_invoice.php:286
9303 msgid "Invoiced Quantity"
9304 msgstr ""
9305
9306 #: /sales/customer_credit_invoice.php:287
9307 msgid "Credit Quantity"
9308 msgstr ""
9309
9310 #: /sales/customer_credit_invoice.php:321
9311 msgid "Credit Shipping Cost"
9312 msgstr ""
9313
9314 #: /sales/customer_credit_invoice.php:354
9315 #: /sales/includes/ui/sales_credit_ui.inc:317
9316 msgid "Credit Note Type"
9317 msgstr ""
9318
9319 #: /sales/customer_credit_invoice.php:362
9320 #: /sales/includes/ui/sales_credit_ui.inc:325
9321 msgid "Items Returned to Location"
9322 msgstr ""
9323
9324 #: /sales/customer_credit_invoice.php:367
9325 #: /sales/includes/ui/sales_credit_ui.inc:330
9326 msgid "Write off the cost of the items to"
9327 msgstr ""
9328
9329 #: /sales/customer_credit_invoice.php:386
9330 msgid "Update credit value for quantities entered"
9331 msgstr ""
9332
9333 #: /sales/customer_delivery.php:37
9334 #, php-format
9335 msgid "Modifying Delivery Note # %d."
9336 msgstr ""
9337
9338 #: /sales/customer_delivery.php:38
9339 msgid "Modifying Delivery Note"
9340 msgstr ""
9341
9342 #: /sales/customer_delivery.php:41
9343 msgid "Deliver Items for a Sales Order"
9344 msgstr ""
9345
9346 #: /sales/customer_delivery.php:50
9347 msgid "Dispatch processed:"
9348 msgstr ""
9349
9350 #: /sales/customer_delivery.php:52
9351 msgid "View this dispatch"
9352 msgstr ""
9353
9354 #: /sales/customer_delivery.php:54
9355 #: /sales/customer_delivery.php:72
9356 msgid "Print this delivery"
9357 msgstr ""
9358
9359 #: /sales/customer_delivery.php:56
9360 msgid "View the GL Journal Entries for this Dispatch"
9361 msgstr ""
9362
9363 #: /sales/customer_delivery.php:58
9364 msgid "Invoice This Delivery"
9365 msgstr ""
9366
9367 #: /sales/customer_delivery.php:60
9368 msgid "Select Another Order For Dispatch"
9369 msgstr ""
9370
9371 #: /sales/customer_delivery.php:68
9372 #, php-format
9373 msgid "Delivery Note # %d has been updated."
9374 msgstr ""
9375
9376 #: /sales/customer_delivery.php:70
9377 msgid "View this delivery"
9378 msgstr ""
9379
9380 #: /sales/customer_delivery.php:74
9381 msgid "Confirm Delivery and Invoice"
9382 msgstr ""
9383
9384 #: /sales/customer_delivery.php:76
9385 msgid "Select A Different Delivery"
9386 msgstr ""
9387
9388 #: /sales/customer_delivery.php:90
9389 msgid "Select a different sales order to delivery"
9390 msgstr ""
9391
9392 #: /sales/customer_delivery.php:91
9393 msgid "This order has no items. There is nothing to delivery."
9394 msgstr ""
9395
9396 #: /sales/customer_delivery.php:109
9397 msgid "Select a different delivery"
9398 msgstr ""
9399
9400 #: /sales/customer_delivery.php:110
9401 msgid "This delivery has all items invoiced. There is nothing to modify."
9402 msgstr ""
9403
9404 #: /sales/customer_delivery.php:120
9405 msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
9406 msgstr ""
9407
9408 #: /sales/customer_delivery.php:122
9409 msgid "Select a Sales Order to Delivery"
9410 msgstr ""
9411
9412 #: /sales/customer_delivery.php:131
9413 msgid ""
9414 "Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
9415 "\t\t\tnot dispatched on sales order."
9416 msgstr ""
9417
9418 #: /sales/customer_delivery.php:135
9419 msgid "Freight cost cannot be less than zero"
9420 msgstr ""
9421
9422 #: /sales/customer_delivery.php:144
9423 msgid "The entered date of delivery is invalid."
9424 msgstr ""
9425
9426 #: /sales/customer_delivery.php:150
9427 msgid "The entered date of delivery is not in fiscal year."
9428 msgstr ""
9429
9430 #: /sales/customer_delivery.php:156
9431 msgid "The entered dead-line for invoice is invalid."
9432 msgstr ""
9433
9434 #: /sales/customer_delivery.php:179
9435 #: /sales/customer_invoice.php:278
9436 msgid "The entered shipping value is not numeric."
9437 msgstr ""
9438
9439 #: /sales/customer_delivery.php:185
9440 msgid "There are no item quantities on this delivery note."
9441 msgstr ""
9442
9443 #: /sales/customer_delivery.php:190
9444 msgid ""
9445 "Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
9446 "\t\tnot dispatched on sales order."
9447 msgstr ""
9448
9449 #: /sales/customer_delivery.php:273
9450 #: /sales/sales_order_entry.php:344
9451 #: /sales/includes/ui/sales_order_ui.inc:227
9452 msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
9453 msgstr ""
9454
9455 #: /sales/customer_delivery.php:333
9456 msgid "For Sales Order"
9457 msgstr ""
9458
9459 #: /sales/customer_delivery.php:342
9460 msgid "Delivery From"
9461 msgstr ""
9462
9463 #: /sales/customer_delivery.php:370
9464 msgid "Invoice Dead-line"
9465 msgstr ""
9466
9467 #: /sales/customer_delivery.php:379
9468 #: /sales/customer_invoice.php:390
9469 #: /sales/includes/ui/sales_order_ui.inc:81
9470 #: /sales/includes/ui/sales_order_ui.inc:337
9471 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
9472 msgstr ""
9473
9474 #: /sales/customer_delivery.php:384
9475 msgid "Delivery Items"
9476 msgstr ""
9477
9478 #: /sales/customer_delivery.php:387
9479 #: /sales/customer_invoice.php:400
9480 #: /sales/includes/ui/sales_order_ui.inc:141
9481 msgid "Delivered"
9482 msgstr ""
9483
9484 #: /sales/customer_delivery.php:388
9485 #: /sales/customer_invoice.php:401
9486 msgid "Tax Type"
9487 msgstr ""
9488
9489 #: /sales/customer_delivery.php:388
9490 #: /sales/customer_invoice.php:401
9491 #: /sales/view/view_receipt.php:45
9492 #: /sales/view/view_sales_order.php:182
9493 msgid "Discount"
9494 msgstr ""
9495
9496 #: /sales/customer_delivery.php:442
9497 #: /sales/customer_invoice.php:485
9498 msgid "Shipping Cost"
9499 msgstr ""
9500
9501 #: /sales/customer_delivery.php:455
9502 msgid "Amount Total"
9503 msgstr ""
9504
9505 #: /sales/customer_delivery.php:460
9506 #: /sales/includes/ui/sales_order_ui.inc:225
9507 msgid "Marked items have insufficient quantities in stock as on day of delivery."
9508 msgstr ""
9509
9510 #: /sales/customer_delivery.php:464
9511 msgid "Action For Balance"
9512 msgstr ""
9513
9514 #: /sales/customer_delivery.php:471
9515 #: /sales/customer_invoice.php:513
9516 msgid "Refresh document page"
9517 msgstr ""
9518
9519 #: /sales/customer_delivery.php:472
9520 msgid "Process Dispatch"
9521 msgstr ""
9522
9523 #: /sales/customer_delivery.php:473
9524 #: /sales/customer_invoice.php:515
9525 #: /sales/sales_order_entry.php:531
9526 msgid "Check entered data and save document"
9527 msgstr ""
9528
9529 #: /sales/customer_invoice.php:37
9530 #, php-format
9531 msgid "Modifying Sales Invoice # %d."
9532 msgstr ""
9533
9534 #: /sales/customer_invoice.php:38
9535 msgid "Modifying Sales Invoice"
9536 msgstr ""
9537
9538 #: /sales/customer_invoice.php:40
9539 msgid "Issue an Invoice for Delivery Note"
9540 msgstr ""
9541
9542 #: /sales/customer_invoice.php:42
9543 msgid "Issue Batch Invoice for Delivery Notes"
9544 msgstr ""
9545
9546 #: /sales/customer_invoice.php:55
9547 msgid "Selected deliveries has been processed"
9548 msgstr ""
9549
9550 #: /sales/customer_invoice.php:57
9551 #: /sales/customer_invoice.php:73
9552 #: /sales/sales_order_entry.php:131
9553 msgid "&View This Invoice"
9554 msgstr ""
9555
9556 #: /sales/customer_invoice.php:59
9557 #: /sales/customer_invoice.php:75
9558 msgid "&Print This Invoice"
9559 msgstr ""
9560
9561 #: /sales/customer_invoice.php:61
9562 msgid "View the GL &Journal Entries for this Invoice"
9563 msgstr ""
9564
9565 #: /sales/customer_invoice.php:63
9566 msgid "Select Another &Delivery For Invoicing"
9567 msgstr ""
9568
9569 #: /sales/customer_invoice.php:71
9570 #, php-format
9571 msgid "Sales Invoice # %d has been updated."
9572 msgstr ""
9573
9574 #: /sales/customer_invoice.php:77
9575 msgid "Select A Different &Invoice to Modify"
9576 msgstr ""
9577
9578 #: /sales/customer_invoice.php:115
9579 msgid "Select a different delivery to invoice"
9580 msgstr ""
9581
9582 #: /sales/customer_invoice.php:116
9583 msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
9584 msgstr ""
9585
9586 #: /sales/customer_invoice.php:131
9587 msgid ""
9588 "There are no delivery notes for this invoice.<br>\n"
9589 "\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
9590 "\t\tand therefore can not be modified."
9591 msgstr ""
9592
9593 #: /sales/customer_invoice.php:140
9594 msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
9595 msgstr ""
9596
9597 #: /sales/customer_invoice.php:146
9598 msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
9599 msgstr ""
9600
9601 #: /sales/customer_invoice.php:148
9602 msgid "Select Delivery to Invoice"
9603 msgstr ""
9604
9605 #: /sales/customer_invoice.php:153
9606 #: /sales/customer_invoice.php:289
9607 msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
9608 msgstr ""
9609
9610 #: /sales/customer_invoice.php:242
9611 msgid "The entered invoice date is invalid."
9612 msgstr ""
9613
9614 #: /sales/customer_invoice.php:248
9615 msgid "The entered invoice date is not in fiscal year."
9616 msgstr ""
9617
9618 #: /sales/customer_invoice.php:254
9619 msgid "The entered invoice due date is invalid."
9620 msgstr ""
9621
9622 #: /sales/customer_invoice.php:284
9623 msgid "There are no item quantities on this invoice."
9624 msgstr ""
9625
9626 #: /sales/customer_invoice.php:355
9627 msgid "Delivery Notes:"
9628 msgstr ""
9629
9630 #: /sales/customer_invoice.php:396
9631 msgid "Invoice Items"
9632 msgstr ""
9633
9634 #: /sales/customer_invoice.php:401
9635 msgid "This Invoice"
9636 msgstr ""
9637
9638 #: /sales/customer_invoice.php:409
9639 msgid "Credited"
9640 msgstr ""
9641
9642 #: /sales/customer_invoice.php:502
9643 msgid "Invoice Total"
9644 msgstr ""
9645
9646 #: /sales/customer_invoice.php:514
9647 msgid "Process Invoice"
9648 msgstr ""
9649
9650 #: /sales/customer_payments.php:28
9651 msgid "Customer Payment Entry"
9652 msgstr ""
9653
9654 #: /sales/customer_payments.php:32
9655 msgid "There are no customers defined in the system."
9656 msgstr ""
9657
9658 #: /sales/customer_payments.php:52
9659 msgid "The customer payment has been successfully entered."
9660 msgstr ""
9661
9662 #: /sales/customer_payments.php:54
9663 msgid "&View the GL Journal Entries for this Customer Payment"
9664 msgstr ""
9665
9666 #: /sales/customer_payments.php:56
9667 msgid "&Allocate this Customer Payment"
9668 msgstr ""
9669
9670 #: /sales/customer_payments.php:58
9671 msgid "Enter Another &Customer Payment"
9672 msgstr ""
9673
9674 #: /sales/customer_payments.php:69
9675 msgid "The entered date is invalid. Please enter a valid date for the payment."
9676 msgstr ""
9677
9678 #: /sales/customer_payments.php:91
9679 msgid "The entered amount is invalid or negative and cannot be processed."
9680 msgstr ""
9681
9682 #: /sales/customer_payments.php:109
9683 msgid "The entered discount is not a valid number."
9684 msgstr ""
9685
9686 #: /sales/customer_payments.php:115
9687 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
9688 msgstr ""
9689
9690 #: /sales/customer_payments.php:193
9691 msgid "From Customer:"
9692 msgstr ""
9693
9694 #: /sales/customer_payments.php:205
9695 msgid "This customer account is on hold."
9696 msgstr ""
9697
9698 #: /sales/customer_payments.php:213
9699 msgid "Customer prompt payment discount :"
9700 msgstr ""
9701
9702 #: /sales/customer_payments.php:215
9703 msgid "Date of Deposit:"
9704 msgstr ""
9705
9706 #: /sales/customer_payments.php:219
9707 msgid "Into Bank Account:"
9708 msgstr ""
9709
9710 #: /sales/customer_payments.php:235
9711 msgid "Amount and discount are in customer's currency."
9712 msgstr ""
9713
9714 #: /sales/customer_payments.php:239
9715 msgid "Add Payment"
9716 msgstr ""
9717
9718 #: /sales/sales_order_entry.php:50
9719 msgid "Direct Sales Delivery"
9720 msgstr ""
9721
9722 #: /sales/sales_order_entry.php:55
9723 msgid "Direct Sales Invoice"
9724 msgstr ""
9725
9726 #: /sales/sales_order_entry.php:60
9727 msgid "Modifying Sales Order"
9728 msgstr ""
9729
9730 #: /sales/sales_order_entry.php:61
9731 #, php-format
9732 msgid "Modifying Sales Order # %d"
9733 msgstr ""
9734
9735 #: /sales/sales_order_entry.php:66
9736 msgid "New Sales Order Entry"
9737 msgstr ""
9738
9739 #: /sales/sales_order_entry.php:76
9740 #, php-format
9741 msgid "Order # %d has been entered."
9742 msgstr ""
9743
9744 #: /sales/sales_order_entry.php:78
9745 #: /sales/sales_order_entry.php:94
9746 msgid "&View This Order"
9747 msgstr ""
9748
9749 #: /sales/sales_order_entry.php:83
9750 msgid "Make &Delivery Against This Order"
9751 msgstr ""
9752
9753 #: /sales/sales_order_entry.php:85
9754 msgid "Enter a &New Order"
9755 msgstr ""
9756
9757 #: /sales/sales_order_entry.php:92
9758 #, php-format
9759 msgid "Order # %d has been updated."
9760 msgstr ""
9761
9762 #: /sales/sales_order_entry.php:99
9763 msgid "Confirm Order Quantities and Make &Delivery"
9764 msgstr ""
9765
9766 #: /sales/sales_order_entry.php:102
9767 msgid "Select A Different &Order"
9768 msgstr ""
9769
9770 #: /sales/sales_order_entry.php:109
9771 #, php-format
9772 msgid "Delivery # %d has been entered."
9773 msgstr ""
9774
9775 #: /sales/sales_order_entry.php:111
9776 msgid "&View This Delivery"
9777 msgstr ""
9778
9779 #: /sales/sales_order_entry.php:113
9780 msgid "&Print Delivery Note"
9781 msgstr ""
9782
9783 #: /sales/sales_order_entry.php:116
9784 msgid "Make &Invoice Against This Delivery"
9785 msgstr ""
9786
9787 #: /sales/sales_order_entry.php:120
9788 msgid "Enter a New Template &Delivery"
9789 msgstr ""
9790
9791 #: /sales/sales_order_entry.php:122
9792 msgid "Enter a &New Delivery"
9793 msgstr ""
9794
9795 #: /sales/sales_order_entry.php:129
9796 #, php-format
9797 msgid "Invoice # %d has been entered."
9798 msgstr ""
9799
9800 #: /sales/sales_order_entry.php:133
9801 msgid "&Print Sales Invoice"
9802 msgstr ""
9803
9804 #: /sales/sales_order_entry.php:137
9805 msgid "Enter a &New Template Invoice"
9806 msgstr ""
9807
9808 #: /sales/sales_order_entry.php:139
9809 msgid "Enter a &New Direct Invoice"
9810 msgstr ""
9811
9812 #: /sales/sales_order_entry.php:241
9813 msgid "The entered date is not in fiscal year"
9814 msgstr ""
9815
9816 #: /sales/sales_order_entry.php:252
9817 msgid "You must enter the person or company to whom delivery should be made to."
9818 msgstr ""
9819
9820 #: /sales/sales_order_entry.php:258
9821 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
9822 msgstr ""
9823
9824 #: /sales/sales_order_entry.php:267
9825 msgid "The shipping cost entered is expected to be numeric."
9826 msgstr ""
9827
9828 #: /sales/sales_order_entry.php:272
9829 msgid "The delivery date is invalid."
9830 msgstr ""
9831
9832 #: /sales/sales_order_entry.php:278
9833 msgid "The requested delivery date is before the date of the order."
9834 msgstr ""
9835
9836 #: /sales/sales_order_entry.php:323
9837 msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
9838 msgstr ""
9839
9840 #: /sales/sales_order_entry.php:327
9841 msgid "Price for item must be entered and can not be less than 0"
9842 msgstr ""
9843
9844 #: /sales/sales_order_entry.php:334
9845 msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
9846 msgstr ""
9847
9848 #: /sales/sales_order_entry.php:375
9849 msgid "This item cannot be deleted because some of it has already been delivered."
9850 msgstr ""
9851
9852 #: /sales/sales_order_entry.php:402
9853 msgid "Direct delivery entry has been cancelled as requested."
9854 msgstr ""
9855
9856 #: /sales/sales_order_entry.php:404
9857 #: /sales/sales_order_entry.php:408
9858 msgid "Enter a New Sales Delivery"
9859 msgstr ""
9860
9861 #: /sales/sales_order_entry.php:406
9862 msgid "Direct invoice entry has been cancelled as requested."
9863 msgstr ""
9864
9865 #: /sales/sales_order_entry.php:412
9866 msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
9867 msgstr ""
9868
9869 #: /sales/sales_order_entry.php:416
9870 msgid "This sales order has been cancelled as requested."
9871 msgstr ""
9872
9873 #: /sales/sales_order_entry.php:418
9874 msgid "Enter a New Sales Order"
9875 msgstr ""
9876
9877 #: /sales/sales_order_entry.php:493
9878 msgid "Invoice Date:"
9879 msgstr ""
9880
9881 #: /sales/sales_order_entry.php:494
9882 msgid "Sales Invoice Items"
9883 msgstr ""
9884
9885 #: /sales/sales_order_entry.php:495
9886 msgid "Enter Delivery Details and Confirm Invoice"
9887 msgstr ""
9888
9889 #: /sales/sales_order_entry.php:496
9890 msgid "Cancel Invoice"
9891 msgstr ""
9892
9893 #: /sales/sales_order_entry.php:497
9894 msgid "Place Invoice"
9895 msgstr ""
9896
9897 #: /sales/sales_order_entry.php:499
9898 msgid "Delivery Date:"
9899 msgstr ""
9900
9901 #: /sales/sales_order_entry.php:500
9902 msgid "Delivery Note Items"
9903 msgstr ""
9904
9905 #: /sales/sales_order_entry.php:501
9906 msgid "Enter Delivery Details and Confirm Dispatch"
9907 msgstr ""
9908
9909 #: /sales/sales_order_entry.php:502
9910 msgid "Cancel Delivery"
9911 msgstr ""
9912
9913 #: /sales/sales_order_entry.php:503
9914 msgid "Place Delivery"
9915 msgstr ""
9916
9917 #: /sales/sales_order_entry.php:506
9918 msgid "Sales Order Items"
9919 msgstr ""
9920
9921 #: /sales/sales_order_entry.php:507
9922 msgid "Enter Delivery Details and Confirm Order"
9923 msgstr ""
9924
9925 #: /sales/sales_order_entry.php:510
9926 msgid "Commit Order Changes"
9927 msgstr ""
9928
9929 #: /sales/sales_order_entry.php:534
9930 msgid "Validate changes and update document"
9931 msgstr ""
9932
9933 #: /sales/sales_order_entry.php:538
9934 msgid "Cancels document entry or removes sales order when editing an old document"
9935 msgstr ""
9936
9937 #: /sales/allocations/customer_allocate.php:27
9938 msgid "Allocate Customer Payment or Credit Note"
9939 msgstr ""
9940
9941 #: /sales/allocations/customer_allocate.php:59
9942 msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
9943 msgstr ""
9944
9945 #: /sales/allocations/customer_allocate.php:189
9946 #, php-format
9947 msgid "Allocation of %s # %d"
9948 msgstr ""
9949
9950 #: /sales/allocations/customer_allocation_main.php:22
9951 msgid "Customer Allocations"
9952 msgstr ""
9953
9954 #: /sales/allocations/customer_allocation_main.php:44
9955 #: /sales/manage/customer_branches.php:177
9956 #: /sales/manage/customers.php:192
9957 #: /sales/inquiry/customer_allocation_inquiry.php:42
9958 #: /sales/inquiry/customer_inquiry.php:44
9959 msgid "Select a customer: "
9960 msgstr ""
9961
9962 #: /sales/manage/credit_status.php:16
9963 msgid "Credit Status"
9964 msgstr ""
9965
9966 #: /sales/manage/credit_status.php:30
9967 msgid "The credit status description cannot be empty."
9968 msgstr ""
9969
9970 #: /sales/manage/credit_status.php:44
9971 msgid "New credit status has been added"
9972 msgstr ""
9973
9974 #: /sales/manage/credit_status.php:52
9975 msgid "Selected credit status has been updated"
9976 msgstr ""
9977
9978 #: /sales/manage/credit_status.php:67
9979 msgid "Cannot delete this credit status because customer accounts have been created referring to it."
9980 msgstr ""
9981
9982 #: /sales/manage/credit_status.php:83
9983 msgid "Selected credit status has been deleted"
9984 msgstr ""
9985
9986 #: /sales/manage/credit_status.php:99
9987 msgid "Dissallow Invoices"
9988 msgstr ""
9989
9990 #: /sales/manage/credit_status.php:110
9991 msgid "Invoice OK"
9992 msgstr ""
9993
9994 #: /sales/manage/credit_status.php:114
9995 msgid "NO INVOICING"
9996 msgstr ""
9997
9998 #: /sales/manage/credit_status.php:149
9999 msgid "Dissallow invoicing ?"
10000 msgstr ""
10001
10002 #: /sales/manage/customer_branches.php:16
10003 msgid "Customer Branches"
10004 msgstr ""
10005
10006 #: /sales/manage/customer_branches.php:22
10007 msgid "There are no customers defined in the system. Please define a customer to add customer branches."
10008 msgstr ""
10009
10010 #: /sales/manage/customer_branches.php:24
10011 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
10012 msgstr ""
10013
10014 #: /sales/manage/customer_branches.php:26
10015 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
10016 msgstr ""
10017
10018 #: /sales/manage/customer_branches.php:28
10019 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
10020 msgstr ""
10021
10022 #: /sales/manage/customer_branches.php:67
10023 msgid "The Branch name cannot be empty."
10024 msgstr ""
10025
10026 #: /sales/manage/customer_branches.php:99
10027 msgid "Selected customer branch has been updated"
10028 msgstr ""
10029
10030 #: /sales/manage/customer_branches.php:123
10031 msgid "New customer branch has been added"
10032 msgstr ""
10033
10034 #: /sales/manage/customer_branches.php:144
10035 msgid "Cannot delete this branch because customer transactions have been created to this branch."
10036 msgstr ""
10037
10038 #: /sales/manage/customer_branches.php:155
10039 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
10040 msgstr ""
10041
10042 #: /sales/manage/customer_branches.php:161
10043 msgid "Selected customer branch has been deleted"
10044 msgstr ""
10045
10046 #: /sales/manage/customer_branches.php:198
10047 #: /sales/inquiry/sales_deliveries_view.php:233
10048 msgid "Contact"
10049 msgstr ""
10050
10051 #: /sales/manage/customer_branches.php:198
10052 msgid "Sales Person"
10053 msgstr ""
10054
10055 #: /sales/manage/customer_branches.php:198
10056 msgid "Area"
10057 msgstr ""
10058
10059 #: /sales/manage/customer_branches.php:199
10060 msgid "Phone No"
10061 msgstr ""
10062
10063 #: /sales/manage/customer_branches.php:199
10064 msgid "Fax No"
10065 msgstr ""
10066
10067 #: /sales/manage/customer_branches.php:199
10068 msgid "Tax Group"
10069 msgstr ""
10070
10071 #: /sales/manage/customer_branches.php:224
10072 #: /sales/includes/ui/sales_order_ui.inc:281
10073 msgid "The selected customer does not have any branches. Please create at least one branch."
10074 msgstr ""
10075
10076 #: /sales/manage/customer_branches.php:271
10077 msgid "Main Branch"
10078 msgstr ""
10079
10080 #: /sales/manage/customer_branches.php:295
10081 msgid "Branch Name:"
10082 msgstr ""
10083
10084 #: /sales/manage/customer_branches.php:305
10085 msgid "Sales Person:"
10086 msgstr ""
10087
10088 #: /sales/manage/customer_branches.php:307
10089 msgid "Sales Area:"
10090 msgstr ""
10091
10092 #: /sales/manage/customer_branches.php:309
10093 #: /sales/manage/recurrent_invoices.php:179
10094 msgid "Sales Group:"
10095 msgstr ""
10096
10097 #: /sales/manage/customer_branches.php:311
10098 msgid "Default Inventory Location:"
10099 msgstr ""
10100
10101 #: /sales/manage/customer_branches.php:313
10102 msgid "Default Shipping Company:"
10103 msgstr ""
10104
10105 #: /sales/manage/customer_branches.php:317
10106 msgid "Disable this Branch:"
10107 msgstr ""
10108
10109 #: /sales/manage/customer_branches.php:328
10110 msgid "Accounts Receivable Account:"
10111 msgstr ""
10112
10113 #: /sales/manage/customer_branches.php:336
10114 msgid "Billing Address:"
10115 msgstr ""
10116
10117 #: /sales/manage/customers.php:16
10118 msgid "Customers"
10119 msgstr ""
10120
10121 #: /sales/manage/customers.php:33
10122 msgid "The customer name cannot be empty."
10123 msgstr ""
10124
10125 #: /sales/manage/customers.php:40
10126 msgid "The credit limit must be numeric and not less than zero."
10127 msgstr ""
10128
10129 #: /sales/manage/customers.php:47
10130 msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
10131 msgstr ""
10132
10133 #: /sales/manage/customers.php:54
10134 msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
10135 msgstr ""
10136
10137 #: /sales/manage/customers.php:90
10138 msgid "Customer has been updated."
10139 msgstr ""
10140
10141 #: /sales/manage/customers.php:112
10142 msgid "A new customer has been added."
10143 msgstr ""
10144
10145 #: /sales/manage/customers.php:147
10146 msgid "This customer cannot be deleted because there are transactions that refer to it."
10147 msgstr ""
10148
10149 #: /sales/manage/customers.php:157
10150 msgid "Cannot delete the customer record because orders have been created against it."
10151 msgstr ""
10152
10153 #: /sales/manage/customers.php:167
10154 msgid "Cannot delete this customer because there are branch records set up against it."
10155 msgstr ""
10156
10157 #: /sales/manage/customers.php:178
10158 msgid "Selected customer has been deleted."
10159 msgstr ""
10160
10161 #: /sales/manage/customers.php:185
10162 msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
10163 msgstr ""
10164
10165 #: /sales/manage/customers.php:193
10166 msgid "New customer"
10167 msgstr ""
10168
10169 #: /sales/manage/customers.php:241
10170 msgid "Name and Address"
10171 msgstr ""
10172
10173 #: /sales/manage/customers.php:243
10174 msgid "Customer Name:"
10175 msgstr ""
10176
10177 #: /sales/manage/customers.php:252
10178 #: /sales/manage/customers.php:256
10179 msgid "Customer's Currency:"
10180 msgstr ""
10181
10182 #: /sales/manage/customers.php:264
10183 msgid "Sales Type/Price List:"
10184 msgstr ""
10185
10186 #: /sales/manage/customers.php:265
10187 msgid "Discount Percent:"
10188 msgstr ""
10189
10190 #: /sales/manage/customers.php:266
10191 msgid "Prompt Payment Discount Percent:"
10192 msgstr ""
10193
10194 #: /sales/manage/customers.php:270
10195 msgid "Credit Status:"
10196 msgstr ""
10197
10198 #: /sales/manage/customers.php:283
10199 msgid "Customer branches"
10200 msgstr ""
10201
10202 #: /sales/manage/customers.php:285
10203 msgid "Select or &Add"
10204 msgstr ""
10205
10206 #: /sales/manage/customers.php:285
10207 msgid "&Add or Edit "
10208 msgstr ""
10209
10210 #: /sales/manage/customers.php:295
10211 msgid "Add New Customer"
10212 msgstr ""
10213
10214 #: /sales/manage/customers.php:299
10215 msgid "Update Customer"
10216 msgstr ""
10217
10218 #: /sales/manage/customers.php:300
10219 msgid "Update customer data"
10220 msgstr ""
10221
10222 #: /sales/manage/customers.php:301
10223 msgid "Select this customer and return to document entry."
10224 msgstr ""
10225
10226 #: /sales/manage/customers.php:302
10227 msgid "Delete Customer"
10228 msgstr ""
10229
10230 #: /sales/manage/customers.php:303
10231 msgid "Delete customer data if have been never used"
10232 msgstr ""
10233
10234 #: /sales/manage/recurrent_invoices.php:23
10235 msgid "Recurrent Invoices"
10236 msgstr ""
10237
10238 #: /sales/manage/recurrent_invoices.php:35
10239 #: /sales/manage/sales_areas.php:30
10240 #: /sales/manage/sales_groups.php:30
10241 msgid "The area description cannot be empty."
10242 msgstr ""
10243
10244 #: /sales/manage/recurrent_invoices.php:53
10245 msgid "Selected recurrent invoice has been updated"
10246 msgstr ""
10247
10248 #: /sales/manage/recurrent_invoices.php:62
10249 msgid "New recurrent invoice has been added"
10250 msgstr ""
10251
10252 #: /sales/manage/recurrent_invoices.php:81
10253 msgid "Selected recurrent invoice has been deleted"
10254 msgstr ""
10255
10256 #: /sales/manage/recurrent_invoices.php:172
10257 msgid "Template:"
10258 msgstr ""
10259
10260 #: /sales/manage/recurrent_invoices.php:181
10261 msgid "Days:"
10262 msgstr ""
10263
10264 #: /sales/manage/recurrent_invoices.php:183
10265 msgid "Monthly:"
10266 msgstr ""
10267
10268 #: /sales/manage/recurrent_invoices.php:185
10269 msgid "Begin:"
10270 msgstr ""
10271
10272 #: /sales/manage/recurrent_invoices.php:187
10273 msgid "End:"
10274 msgstr ""
10275
10276 #: /sales/manage/sales_areas.php:39
10277 msgid "Selected sales area has been updated"
10278 msgstr ""
10279
10280 #: /sales/manage/sales_areas.php:44
10281 msgid "New sales area has been added"
10282 msgstr ""
10283
10284 #: /sales/manage/sales_areas.php:66
10285 msgid "Cannot delete this area because customer branches have been created using this area."
10286 msgstr ""
10287
10288 #: /sales/manage/sales_areas.php:73
10289 msgid "Selected sales area has been deleted"
10290 msgstr ""
10291
10292 #: /sales/manage/sales_areas.php:90
10293 msgid "Area Name"
10294 msgstr ""
10295
10296 #: /sales/manage/sales_areas.php:130
10297 msgid "Area Name:"
10298 msgstr ""
10299
10300 #: /sales/manage/sales_groups.php:16
10301 msgid "Sales Groups"
10302 msgstr ""
10303
10304 #: /sales/manage/sales_groups.php:39
10305 msgid "Selected sales group has been updated"
10306 msgstr ""
10307
10308 #: /sales/manage/sales_groups.php:44
10309 msgid "New sales group has been added"
10310 msgstr ""
10311
10312 #: /sales/manage/sales_groups.php:66
10313 msgid "Cannot delete this group because customers have been created using this group."
10314 msgstr ""
10315
10316 #: /sales/manage/sales_groups.php:73
10317 msgid "Selected sales group has been deleted"
10318 msgstr ""
10319
10320 #: /sales/manage/sales_groups.php:90
10321 msgid "Group Name"
10322 msgstr ""
10323
10324 #: /sales/manage/sales_groups.php:130
10325 msgid "Group Name:"
10326 msgstr ""
10327
10328 #: /sales/manage/sales_people.php:16
10329 msgid "Sales Persons"
10330 msgstr ""
10331
10332 #: /sales/manage/sales_people.php:32
10333 msgid "The sales person name cannot be empty."
10334 msgstr ""
10335
10336 #: /sales/manage/sales_people.php:38
10337 msgid "Salesman provision cannot be less than 0 or more than 100%."
10338 msgstr ""
10339
10340 #: /sales/manage/sales_people.php:43
10341 msgid "Salesman provision breakpoint must be numeric and not less than 0."
10342 msgstr ""
10343
10344 #: /sales/manage/sales_people.php:77
10345 msgid "Selected sales person data have been updated"
10346 msgstr ""
10347
10348 #: /sales/manage/sales_people.php:79
10349 msgid "New sales person data have been added"
10350 msgstr ""
10351
10352 #: /sales/manage/sales_people.php:100
10353 msgid "Selected sales person data have been deleted"
10354 msgstr ""
10355
10356 #: /sales/manage/sales_people.php:176
10357 msgid "Sales person name:"
10358 msgstr ""
10359
10360 #: /sales/manage/sales_people.php:177
10361 msgid "Telephone number:"
10362 msgstr ""
10363
10364 #: /sales/manage/sales_people.php:178
10365 msgid "Fax number:"
10366 msgstr ""
10367
10368 #: /sales/manage/sales_people.php:181
10369 msgid "Break Pt.:"
10370 msgstr ""
10371
10372 #: /sales/manage/sales_points.php:16
10373 msgid "POS settings"
10374 msgstr ""
10375
10376 #: /sales/manage/sales_points.php:28
10377 msgid "The POS name cannot be empty."
10378 msgstr ""
10379
10380 #: /sales/manage/sales_points.php:34
10381 msgid "You must allow cash or credit sale."
10382 msgstr ""
10383
10384 #: /sales/manage/sales_points.php:48
10385 msgid "New point of sale has been added"
10386 msgstr ""
10387
10388 #: /sales/manage/sales_points.php:59
10389 msgid "Selected point of sale has been updated"
10390 msgstr ""
10391
10392 #: /sales/manage/sales_points.php:68
10393 msgid "Selected point of sale has been deleted"
10394 msgstr ""
10395
10396 #: /sales/manage/sales_points.php:84
10397 msgid "POS Name"
10398 msgstr ""
10399
10400 #: /sales/manage/sales_points.php:84
10401 msgid "Credit sale"
10402 msgstr ""
10403
10404 #: /sales/manage/sales_points.php:84
10405 msgid "Cash sale"
10406 msgstr ""
10407
10408 #: /sales/manage/sales_points.php:84
10409 msgid "Default account"
10410 msgstr ""
10411
10412 #: /sales/manage/sales_points.php:111
10413 msgid "To have cash POS first define at least one cash bank account."
10414 msgstr ""
10415
10416 #: /sales/manage/sales_points.php:130
10417 msgid "Point of Sale Name"
10418 msgstr ""
10419
10420 #: /sales/manage/sales_points.php:132
10421 msgid "Allowed credit sale"
10422 msgstr ""
10423
10424 #: /sales/manage/sales_points.php:133
10425 msgid "Allowed cash sale"
10426 msgstr ""
10427
10428 #: /sales/manage/sales_points.php:134
10429 msgid "Default cash account"
10430 msgstr ""
10431
10432 #: /sales/manage/sales_points.php:141
10433 msgid "POS location"
10434 msgstr ""
10435
10436 #: /sales/manage/sales_types.php:28
10437 msgid "The sales type description cannot be empty."
10438 msgstr ""
10439
10440 #: /sales/manage/sales_types.php:35
10441 msgid "Calculation factor must be valid positive number."
10442 msgstr ""
10443
10444 #: /sales/manage/sales_types.php:48
10445 msgid "New sales type has been added"
10446 msgstr ""
10447
10448 #: /sales/manage/sales_types.php:59
10449 msgid "Selected sales type has been updated"
10450 msgstr ""
10451
10452 #: /sales/manage/sales_types.php:76
10453 msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
10454 msgstr ""
10455
10456 #: /sales/manage/sales_types.php:89
10457 msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
10458 msgstr ""
10459
10460 #: /sales/manage/sales_types.php:94
10461 msgid "Selected sales type has been deleted"
10462 msgstr ""
10463
10464 #: /sales/manage/sales_types.php:112
10465 msgid "Type Name"
10466 msgstr ""
10467
10468 #: /sales/manage/sales_types.php:112
10469 msgid "Factor"
10470 msgstr ""
10471
10472 #: /sales/manage/sales_types.php:112
10473 msgid "Tax Incl"
10474 msgstr ""
10475
10476 #: /sales/manage/sales_types.php:125
10477 msgid "Base"
10478 msgstr ""
10479
10480 #: /sales/manage/sales_types.php:135
10481 msgid "Marked sales type is the company base pricelist for prices calculations."
10482 msgstr ""
10483
10484 #: /sales/manage/sales_types.php:162
10485 msgid "Sales Type Name"
10486 msgstr ""
10487
10488 #: /sales/manage/sales_types.php:163
10489 msgid "Calculation factor"
10490 msgstr ""
10491
10492 #: /sales/manage/sales_types.php:164
10493 msgid "Tax included"
10494 msgstr ""
10495
10496 #: /sales/view/view_credit.php:24
10497 msgid "View Credit Note"
10498 msgstr ""
10499
10500 #: /sales/view/view_credit.php:39
10501 #, php-format
10502 msgid "CREDIT NOTE #%d"
10503 msgstr ""
10504
10505 #: /sales/view/view_credit.php:126
10506 msgid "There are no line items on this credit note."
10507 msgstr ""
10508
10509 #: /sales/view/view_dispatch.php:23
10510 msgid "View Sales Dispatch"
10511 msgstr ""
10512
10513 #: /sales/view/view_dispatch.php:43
10514 #, php-format
10515 msgid "DISPATCH NOTE #%d"
10516 msgstr ""
10517
10518 #: /sales/view/view_dispatch.php:65
10519 #: /sales/view/view_invoice.php:65
10520 msgid "Charge Branch"
10521 msgstr ""
10522
10523 #: /sales/view/view_dispatch.php:91
10524 #: /sales/view/view_invoice.php:91
10525 #: /sales/view/view_sales_order.php:52
10526 msgid "Customer Order Ref."
10527 msgstr ""
10528
10529 #: /sales/view/view_dispatch.php:96
10530 msgid "Dispatch Date"
10531 msgstr ""
10532
10533 #: /sales/view/view_dispatch.php:148
10534 msgid "There are no line items on this dispatch."
10535 msgstr ""
10536
10537 #: /sales/view/view_dispatch.php:163
10538 msgid "TOTAL VALUE"
10539 msgstr ""
10540
10541 #: /sales/view/view_dispatch.php:167
10542 msgid "This dispatch has been voided."
10543 msgstr ""
10544
10545 #: /sales/view/view_invoice.php:23
10546 msgid "View Sales Invoice"
10547 msgstr ""
10548
10549 #: /sales/view/view_invoice.php:43
10550 #, php-format
10551 msgid "SALES INVOICE #%d"
10552 msgstr ""
10553
10554 #: /sales/view/view_invoice.php:150
10555 msgid "There are no line items on this invoice."
10556 msgstr ""
10557
10558 #: /sales/view/view_receipt.php:24
10559 msgid "View Customer Payment"
10560 msgstr ""
10561
10562 #: /sales/view/view_receipt.php:33
10563 #, php-format
10564 msgid "Customer Payment #%d"
10565 msgstr ""
10566
10567 #: /sales/view/view_receipt.php:38
10568 msgid "From Customer"
10569 msgstr ""
10570
10571 #: /sales/view/view_receipt.php:39
10572 msgid "Into Bank Account"
10573 msgstr ""
10574
10575 #: /sales/view/view_receipt.php:40
10576 msgid "Date of Deposit"
10577 msgstr ""
10578
10579 #: /sales/view/view_receipt.php:56
10580 msgid "This customer payment has been voided."
10581 msgstr ""
10582
10583 #: /sales/view/view_sales_order.php:26
10584 msgid "View Sales Order"
10585 msgstr ""
10586
10587 #: /sales/view/view_sales_order.php:28
10588 #, php-format
10589 msgid "Sales Order #%d"
10590 msgstr ""
10591
10592 #: /sales/view/view_sales_order.php:39
10593 msgid "Order Information"
10594 msgstr ""
10595
10596 #: /sales/view/view_sales_order.php:49
10597 msgid "Customer Name"
10598 msgstr ""
10599
10600 #: /sales/view/view_sales_order.php:53
10601 msgid "Deliver To Branch"
10602 msgstr ""
10603
10604 #: /sales/view/view_sales_order.php:57
10605 msgid "Requested Delivery"
10606 msgstr ""
10607
10608 #: /sales/view/view_sales_order.php:61
10609 msgid "Deliver From Location"
10610 msgstr ""
10611
10612 #: /sales/view/view_sales_order.php:66
10613 msgid "Telephone"
10614 msgstr ""
10615
10616 #: /sales/view/view_sales_order.php:182
10617 msgid "Quantity Delivered"
10618 msgstr ""
10619
10620 #: /sales/view/view_sales_order.php:213
10621 msgid "Total Order Value"
10622 msgstr ""
10623
10624 #: /sales/inquiry/customer_allocation_inquiry.php:25
10625 msgid "Customer Allocation Inquiry"
10626 msgstr ""
10627
10628 #: /sales/inquiry/customer_allocation_inquiry.php:95
10629 msgid "Allocation"
10630 msgstr ""
10631
10632 #: /sales/inquiry/customer_inquiry.php:26
10633 msgid "Customer Transactions"
10634 msgstr ""
10635
10636 #: /sales/inquiry/customer_inquiry.php:70
10637 msgid "CUSTOMER ACCOUNT IS ON HOLD"
10638 msgstr ""
10639
10640 #: /sales/inquiry/sales_deliveries_view.php:29
10641 msgid "Search Not Invoiced Deliveries"
10642 msgstr ""
10643
10644 #: /sales/inquiry/sales_deliveries_view.php:34
10645 msgid "Search All Deliveries"
10646 msgstr ""
10647
10648 #: /sales/inquiry/sales_deliveries_view.php:70
10649 msgid ""
10650 "For batch invoicing you should\n"
10651 "\t\t    select at least one delivery. All items must be dispatched to\n"
10652 "\t\t    the same customer branch."
10653 msgstr ""
10654
10655 #: /sales/inquiry/sales_deliveries_view.php:229
10656 msgid "Delivery #"
10657 msgstr ""
10658
10659 #: /sales/inquiry/sales_deliveries_view.php:235
10660 msgid "Cust Ref"
10661 msgstr ""
10662
10663 #: /sales/inquiry/sales_deliveries_view.php:237
10664 msgid "Due By"
10665 msgstr ""
10666
10667 #: /sales/inquiry/sales_deliveries_view.php:238
10668 msgid "Delivery Total"
10669 msgstr ""
10670
10671 #: /sales/inquiry/sales_deliveries_view.php:240
10672 msgid "Batch"
10673 msgstr ""
10674
10675 #: /sales/inquiry/sales_deliveries_view.php:240
10676 msgid "Batch Invoicing"
10677 msgstr ""
10678
10679 #: /sales/inquiry/sales_orders_view.php:29
10680 msgid "Search Outstanding Sales Orders"
10681 msgstr ""
10682
10683 #: /sales/inquiry/sales_orders_view.php:34
10684 msgid "Search Template for Invoicing"
10685 msgstr ""
10686
10687 #: /sales/inquiry/sales_orders_view.php:39
10688 msgid "Select Template for Delivery"
10689 msgstr ""
10690
10691 #: /sales/inquiry/sales_orders_view.php:44
10692 msgid "Search All Sales Orders"
10693 msgstr ""
10694
10695 #: /sales/inquiry/sales_orders_view.php:99
10696 msgid "Dispatch"
10697 msgstr ""
10698
10699 #: /sales/inquiry/sales_orders_view.php:123
10700 msgid "Set this order as a template for direct deliveries/invoices"
10701 msgstr ""
10702
10703 #: /sales/inquiry/sales_orders_view.php:261
10704 msgid "Order #"
10705 msgstr ""
10706
10707 #: /sales/inquiry/sales_orders_view.php:267
10708 msgid "Delivery To"
10709 msgstr ""
10710
10711 #: /sales/inquiry/sales_orders_view.php:274
10712 msgid "Cust Order Ref"
10713 msgstr ""
10714
10715 #: /sales/inquiry/sales_orders_view.php:289
10716 msgid "Tmpl"
10717 msgstr ""
10718
10719 #: /sales/includes/sales_ui.inc:48
10720 msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
10721 msgstr ""
10722
10723 #: /sales/includes/db/sales_invoice_db.inc:181
10724 msgid "Cash invoice"
10725 msgstr ""
10726
10727 #: /sales/includes/db/sales_order_db.inc:140
10728 #: /sales/includes/db/sales_order_db.inc:279
10729 msgid "Stocks below Re-Order Level at "
10730 msgstr ""
10731
10732 #: /sales/includes/db/sales_order_db.inc:143
10733 #: /sales/includes/db/sales_order_db.inc:284
10734 msgid "Below"
10735 msgstr ""
10736
10737 #: /sales/includes/db/sales_order_db.inc:144
10738 #: /sales/includes/db/sales_order_db.inc:285
10739 msgid "Please reorder"
10740 msgstr ""
10741
10742 #: /sales/includes/ui/sales_credit_ui.inc:94
10743 #: /sales/includes/ui/sales_order_ui.inc:350
10744 msgid "Customer Currency:"
10745 msgstr ""
10746
10747 #: /sales/includes/ui/sales_credit_ui.inc:112
10748 #: /sales/includes/ui/sales_order_ui.inc:599
10749 msgid "Shipping Company:"
10750 msgstr ""
10751
10752 #: /sales/includes/ui/sales_credit_ui.inc:114
10753 #: /sales/includes/ui/sales_order_ui.inc:389
10754 msgid "Customer Discount:"
10755 msgstr ""
10756
10757 #: /sales/includes/ui/sales_order_ui.inc:61
10758 msgid "This item is already on this order. You have been warned."
10759 msgstr ""
10760
10761 #: /sales/includes/ui/sales_order_ui.inc:101
10762 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
10763 msgstr ""
10764
10765 #: /sales/includes/ui/sales_order_ui.inc:220
10766 msgid "Total Excluding Shipping"
10767 msgstr ""
10768
10769 #: /sales/includes/ui/sales_order_ui.inc:279
10770 msgid "No customer found for entered text."
10771 msgstr ""
10772
10773 #: /sales/includes/ui/sales_order_ui.inc:343
10774 msgid "Reference number unique for this document type"
10775 msgstr ""
10776
10777 #: /sales/includes/ui/sales_order_ui.inc:357
10778 msgid "Payment:"
10779 msgstr ""
10780
10781 #: /sales/includes/ui/sales_order_ui.inc:379
10782 msgid "Price List:"
10783 msgstr ""
10784
10785 #: /sales/includes/ui/sales_order_ui.inc:399
10786 msgid "Date of order receive"
10787 msgstr ""
10788
10789 #: /sales/includes/ui/sales_order_ui.inc:545
10790 msgid "Cash payment"
10791 msgstr ""
10792
10793 #: /sales/includes/ui/sales_order_ui.inc:547
10794 #: /sales/includes/ui/sales_order_ui.inc:574
10795 msgid "Deliver from Location:"
10796 msgstr ""
10797
10798 #: /sales/includes/ui/sales_order_ui.inc:550
10799 msgid "Cash account:"
10800 msgstr ""
10801
10802 #: /sales/includes/ui/sales_order_ui.inc:551
10803 #: /sales/includes/ui/sales_order_ui.inc:594
10804 msgid "Comments:"
10805 msgstr ""
10806
10807 #: /sales/includes/ui/sales_order_ui.inc:557
10808 msgid "Delivery Details"
10809 msgstr ""
10810
10811 #: /sales/includes/ui/sales_order_ui.inc:562
10812 msgid "Invoice Delivery Details"
10813 msgstr ""
10814
10815 #: /sales/includes/ui/sales_order_ui.inc:563
10816 msgid "Invoice before"
10817 msgstr ""
10818
10819 #: /sales/includes/ui/sales_order_ui.inc:567
10820 msgid "Order Delivery Details"
10821 msgstr ""
10822
10823 #: /sales/includes/ui/sales_order_ui.inc:580
10824 msgid "Enter requested day of delivery"
10825 msgstr ""
10826
10827 #: /sales/includes/ui/sales_order_ui.inc:582
10828 msgid "Deliver To:"
10829 msgstr ""
10830
10831 #: /sales/includes/ui/sales_order_ui.inc:583
10832 msgid "Additional identifier for delivery e.g. name of receiving person"
10833 msgstr ""
10834
10835 #: /sales/includes/ui/sales_order_ui.inc:586
10836 msgid "Delivery address. Default is address of customer branch"
10837 msgstr ""
10838
10839 #: /sales/includes/ui/sales_order_ui.inc:587
10840 msgid "Contact Phone Number:"
10841 msgstr ""
10842
10843 #: /sales/includes/ui/sales_order_ui.inc:588
10844 msgid "Phone number of ordering person. Defaults to branch phone number"
10845 msgstr ""
10846
10847 #: /sales/includes/ui/sales_order_ui.inc:592
10848 msgid "Customer Reference:"
10849 msgstr ""
10850
10851 #: /sales/includes/ui/sales_order_ui.inc:593
10852 msgid "Customer reference number for this order (if any)"
10853 msgstr ""
10854
10855 #: /sales/includes/ui/sales_order_ui.inc:596
10856 msgid "Shipping Charge:"
10857 msgstr ""
10858
10859 #: /taxes/item_tax_types.php:17
10860 msgid "Item Tax Types"
10861 msgstr ""
10862
10863 #: /taxes/item_tax_types.php:35
10864 msgid "The item tax type description cannot be empty."
10865 msgstr ""
10866
10867 #: /taxes/item_tax_types.php:60
10868 msgid "Selected item tax type has been updated"
10869 msgstr ""
10870
10871 #: /taxes/item_tax_types.php:65
10872 msgid "New item tax type has been added"
10873 msgstr ""
10874
10875 #: /taxes/item_tax_types.php:80
10876 msgid "Cannot delete this item tax type because items have been created referring to it."
10877 msgstr ""
10878
10879 #: /taxes/item_tax_types.php:96
10880 msgid "Selected item tax type has been deleted"
10881 msgstr ""
10882
10883 #: /taxes/item_tax_types.php:112
10884 msgid "Tax exempt"
10885 msgstr ""
10886
10887 #: /taxes/item_tax_types.php:173
10888 msgid "Is Fully Tax-exempt:"
10889 msgstr ""
10890
10891 #: /taxes/item_tax_types.php:180
10892 msgid "Select which taxes this item tax type is exempt from."
10893 msgstr ""
10894
10895 #: /taxes/item_tax_types.php:183
10896 msgid "Tax Name"
10897 msgstr ""
10898
10899 #: /taxes/item_tax_types.php:183
10900 msgid "Is exempt"
10901 msgstr ""
10902
10903 #: /taxes/tax_groups.php:17
10904 msgid "Tax Groups"
10905 msgstr ""
10906
10907 #: /taxes/tax_groups.php:27
10908 msgid "There are no tax types defined. Define tax types before defining tax groups."
10909 msgstr ""
10910
10911 #: /taxes/tax_groups.php:40
10912 msgid "The tax group name cannot be empty."
10913 msgstr ""
10914
10915 #: /taxes/tax_groups.php:52
10916 msgid "An entered tax rate is invalid or less than zero."
10917 msgstr ""
10918
10919 #: /taxes/tax_groups.php:81
10920 msgid "Selected tax group has been updated"
10921 msgstr ""
10922
10923 #: /taxes/tax_groups.php:86
10924 msgid "New tax group has been added"
10925 msgstr ""
10926
10927 #: /taxes/tax_groups.php:104
10928 msgid "Cannot delete this tax group because customer branches been created referring to it."
10929 msgstr ""
10930
10931 #: /taxes/tax_groups.php:113
10932 msgid "Cannot delete this tax group because suppliers been created referring to it."
10933 msgstr ""
10934
10935 #: /taxes/tax_groups.php:130
10936 msgid "Selected tax group has been deleted"
10937 msgstr ""
10938
10939 #: /taxes/tax_groups.php:146
10940 msgid "Tax Shipping"
10941 msgstr ""
10942
10943 #: /taxes/tax_groups.php:204
10944 msgid "Tax Shipping:"
10945 msgstr ""
10946
10947 #: /taxes/tax_groups.php:208
10948 msgid "Select the taxes that are included in this group."
10949 msgstr ""
10950
10951 #: /taxes/tax_groups.php:211
10952 #: /taxes/tax_types.php:107
10953 msgid "Default Rate (%)"
10954 msgstr ""
10955
10956 #: /taxes/tax_groups.php:211
10957 msgid "Rate (%)"
10958 msgstr ""
10959
10960 #: /taxes/tax_types.php:16
10961 msgid "Tax Types"
10962 msgstr ""
10963
10964 #: /taxes/tax_types.php:28
10965 msgid "The tax type name cannot be empty."
10966 msgstr ""
10967
10968 #: /taxes/tax_types.php:34
10969 msgid "The default tax rate must be numeric and not less than zero."
10970 msgstr ""
10971
10972 #: /taxes/tax_types.php:49
10973 msgid "New tax type has been added"
10974 msgstr ""
10975
10976 #: /taxes/tax_types.php:60
10977 msgid "Selected tax type has been updated"
10978 msgstr ""
10979
10980 #: /taxes/tax_types.php:73
10981 msgid "Cannot delete this tax type because tax groups been created referring to it."
10982 msgstr ""
10983
10984 #: /taxes/tax_types.php:90
10985 msgid "Selected tax type has been deleted"
10986 msgstr ""
10987
10988 #: /taxes/tax_types.php:108
10989 msgid "Sales GL Account"
10990 msgstr ""
10991
10992 #: /taxes/tax_types.php:108
10993 msgid "Purchasing GL Account"
10994 msgstr ""
10995
10996 #: /taxes/tax_types.php:154
10997 msgid "Default Rate:"
10998 msgstr ""
10999
11000 #: /taxes/tax_types.php:156
11001 msgid "Sales GL Account:"
11002 msgstr ""
11003
11004 #: /taxes/tax_types.php:157
11005 msgid "Purchasing GL Account:"
11006 msgstr ""
11007
11008 #: /sql/alter2.1.php:31
11009 msgid "Cannot retrieve bank accounts codes"
11010 msgstr ""
11011
11012 #: /sql/alter2.1.php:39
11013 msgid "Cannot update bank transactions"
11014 msgstr ""
11015
11016 #: /sql/alter2.1.php:48
11017 msgid "Cannot select stock identificators"
11018 msgstr ""
11019
11020 #: /sql/alter2.1.php:59
11021 msgid "Cannot insert stock id into item_codes"
11022 msgstr ""
11023
11024 #: /sql/alter2.1.php:135
11025 msgid ""
11026 "Seems that system upgrade to version 2.1 has \n"
11027 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
11028 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
11029 "\t\t\tdatabase restore from last backup file first."
11030 msgstr ""
11031
11032 #: /themes/default/renderer.php:47
11033 #: /themes/default/renderer.php:70
11034 msgid "Help"
11035 msgstr ""
11036
11037 #: /themes/default/renderer.php:65
11038 msgid "Preferences"
11039 msgstr ""