lang/new_language_template/LC_MESSAGES/empty.po

   1 # SOME DESCRIPTIVE TITLE.
   2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
   3 # This file is distributed under the same license as the PACKAGE package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
   5 #
   6 #, fuzzy
   7 msgid ""
   8 msgstr ""
   9 "Project-Id-Version: PACKAGE VERSION\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2010-08-13 15:12+0200\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "MIME-Version: 1.0\n"
  16 "Content-Type: text/plain; charset=CHARSET\n"
  17 "Content-Transfer-Encoding: 8bit\n"
  18
  19 #: ../access/login.php:13
  20 msgid "Restricted access"
  21 msgstr ""
  22
  23 #: ../access/login.php:33
  24 msgid "Login as user: demouser and password: password"
  25 msgstr ""
  26
  27 #: ../access/login.php:37
  28 msgid "Please login here"
  29 msgstr ""
  30
  31 #: ../access/login.php:45 ../access/login.php:75
  32 msgid "Authorization timeout"
  33 msgstr ""
  34
  35 #: ../access/login.php:45 ../access/login.php:82
  36 msgid "Login"
  37 msgstr ""
  38
  39 #: ../access/login.php:82 ../admin/inst_upgrade.php:180
  40 msgid "Version"
  41 msgstr ""
  42
  43 #: ../access/login.php:85
  44 msgid "User name"
  45 msgstr ""
  46
  47 #: ../access/login.php:89 ../admin/users.php:191
  48 #: ../admin/change_current_user_password.php:78
  49 msgid "Password:"
  50 msgstr ""
  51
  52 #: ../access/login.php:98 ../admin/create_coy.php:237
  53 #: ../admin/create_coy.php:313
  54 msgid "Company"
  55 msgstr ""
  56
  57 #: ../access/login.php:107
  58 msgid "Login -->"
  59 msgstr ""
  60
  61 #: ../access/login.php:136 ../admin/display_prefs.php:110
  62 #: ../themes/cool/renderer.php:113 ../themes/default/renderer.php:114
  63 #: ../themes/aqua/renderer.php:113
  64 msgid "Theme:"
  65 msgstr ""
  66
  67 #: ../access/logout.php:17 ../frontaccounting.php:86
  68 #: ../themes/cool/renderer.php:41 ../themes/cool/renderer.php:68
  69 #: ../themes/default/renderer.php:42 ../themes/default/renderer.php:69
  70 #: ../themes/grayblue/renderer.php:33 ../themes/grayblue/renderer.php:71
  71 #: ../themes/graylime/renderer.php:33 ../themes/graylime/renderer.php:71
  72 #: ../themes/aqua/renderer.php:41 ../themes/aqua/renderer.php:68
  73 msgid "Logout"
  74 msgstr ""
  75
  76 #: ../access/logout.php:28
  77 msgid "Thank you for using"
  78 msgstr ""
  79
  80 #: ../access/logout.php:39
  81 msgid "Click here to Login Again."
  82 msgstr ""
  83
  84 #: ../admin/attachments.php:72
  85 msgid "Attach Documents"
  86 msgstr ""
  87
  88 #: ../admin/attachments.php:116
  89 msgid "Attachment has been inserted."
  90 msgstr ""
  91
  92 #: ../admin/attachments.php:122
  93 msgid "Attachment has been updated."
  94 msgstr ""
  95
  96 #: ../admin/attachments.php:134
  97 msgid "Attachment has been deleted."
  98 msgstr ""
  99
 100 #: ../admin/attachments.php:152 ../admin/view_print_transaction.php:72
 101 #: ../gl/inquiry/journal_inquiry.php:47
 102 #: ../inventory/includes/item_adjustments_ui.inc:47
 103 #: ../manufacturing/includes/work_order_issue_ui.inc:157
 104 #: ../manufacturing/work_order_entry.php:377
 105 #: ../manufacturing/work_order_entry.php:385
 106 #: ../manufacturing/work_order_costs.php:140
 107 #: ../manufacturing/work_order_add_finished.php:196
 108 #: ../sales/inquiry/customer_allocation_inquiry.php:47
 109 msgid "Type:"
 110 msgstr ""
 111
 112 #: ../admin/attachments.php:164 ../admin/view_print_transaction.php:126
 113 #: ../admin/void_transaction.php:160 ../dimensions/view/view_dimension.php:54
 114 #: ../dimensions/inquiry/search_dimensions.php:127
 115 #: ../gl/bank_account_reconcile.php:234 ../gl/inquiry/bank_inquiry.php:67
 116 #: ../gl/inquiry/gl_account_inquiry.php:125
 117 #: ../gl/inquiry/journal_inquiry.php:119 ../gl/inquiry/journal_inquiry.php:132
 118 #: ../includes/ui/allocation_cart.inc:259
 119 #: ../inventory/inquiry/stock_movements.php:70
 120 #: ../manufacturing/includes/manufacturing_ui.inc:157
 121 #: ../manufacturing/includes/manufacturing_ui.inc:200
 122 #: ../manufacturing/includes/manufacturing_ui.inc:236
 123 #: ../manufacturing/includes/manufacturing_ui.inc:276
 124 #: ../manufacturing/includes/manufacturing_ui.inc:280
 125 #: ../manufacturing/includes/manufacturing_ui.inc:331
 126 #: ../manufacturing/search_work_orders.php:159
 127 #: ../purchasing/allocations/supplier_allocation_main.php:95
 128 #: ../purchasing/view/view_po.php:115 ../purchasing/view/view_po.php:140
 129 #: ../purchasing/inquiry/supplier_inquiry.php:163
 130 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
 131 #: ../purchasing/inquiry/po_search_completed.php:111
 132 #: ../purchasing/inquiry/po_search.php:125 ../reporting/rep201.php:118
 133 #: ../reporting/rep101.php:130 ../reporting/includes/doctext.inc:108
 134 #: ../reporting/includes/doctext.inc:116 ../reporting/rep203.php:91
 135 #: ../reporting/rep601.php:76 ../reporting/rep704.php:78
 136 #: ../reporting/rep704.php:81 ../reporting/rep704.php:84
 137 #: ../reporting/rep710.php:76
 138 #: ../sales/allocations/customer_allocation_main.php:94
 139 #: ../sales/view/view_sales_order.php:94
 140 #: ../sales/view/view_sales_order.php:127
 141 #: ../sales/view/view_sales_order.php:159
 142 #: ../sales/inquiry/customer_inquiry.php:213
 143 #: ../sales/inquiry/customer_allocation_inquiry.php:142
 144 msgid "#"
 145 msgstr ""
 146
 147 #: ../admin/attachments.php:164 ../admin/attachments.php:214
 148 #: ../admin/printers.php:84 ../admin/crm_categories.php:88
 149 #: ../admin/payment_terms.php:127 ../admin/inst_upgrade.php:180
 150 #: ../admin/print_profiles.php:148 ../gl/manage/gl_quick_entries.php:178
 151 #: ../gl/manage/gl_quick_entries.php:218 ../gl/inquiry/tax_inquiry.php:82
 152 #: ../includes/ui/view_package.php:22 ../inventory/view/view_transfer.php:56
 153 #: ../inventory/view/view_adjustment.php:56
 154 #: ../inventory/manage/sales_kits.php:40 ../inventory/manage/item_units.php:94
 155 #: ../inventory/manage/item_codes.php:123
 156 #: ../inventory/manage/movement_types.php:95
 157 #: ../manufacturing/manage/bom_edit.php:70
 158 #: ../manufacturing/includes/manufacturing_ui.inc:28
 159 #: ../purchasing/po_receive_items.php:58
 160 #: ../purchasing/includes/ui/invoice_ui.inc:460
 161 #: ../purchasing/includes/ui/invoice_ui.inc:472 ../reporting/rep104.php:109
 162 #: ../reporting/rep305.php:72 ../reporting/rep204.php:82
 163 #: ../reporting/rep304.php:114 ../reporting/rep303.php:109
 164 #: ../reporting/rep303.php:115 ../reporting/rep105.php:112
 165 #: ../reporting/rep401.php:69 ../sales/create_recurrent_invoices.php:98
 166 #: ../sales/manage/recurrent_invoices.php:85
 167 #: ../sales/manage/credit_status.php:97
 168 #: ../sales/inquiry/sales_orders_view.php:284
 169 #: ../sales/inquiry/sales_orders_view.php:288 ../taxes/tax_types.php:115
 170 #: ../taxes/tax_groups.php:146
 171 msgid "Description"
 172 msgstr ""
 173
 174 #: ../admin/attachments.php:164 ../admin/backups.php:60
 175 #: ../admin/backups.php:139
 176 msgid "Filename"
 177 msgstr ""
 178
 179 #: ../admin/attachments.php:164
 180 msgid "Size"
 181 msgstr ""
 182
 183 #: ../admin/attachments.php:164
 184 msgid "Filetype"
 185 msgstr ""
 186
 187 #: ../admin/attachments.php:164
 188 msgid "Date Uploaded"
 189 msgstr ""
 190
 191 #: ../admin/attachments.php:179 ../admin/printers.php:96
 192 #: ../admin/crm_categories.php:106 ../admin/inst_lang.php:100
 193 #: ../admin/shipping_companies.php:106 ../admin/tags.php:140
 194 #: ../admin/fiscalyears.php:158 ../admin/create_coy.php:261
 195 #: ../admin/inst_module.php:216 ../admin/payment_terms.php:142
 196 #: ../admin/users.php:144 ../dimensions/inquiry/search_dimensions.php:120
 197 #: ../gl/manage/bank_accounts.php:126 ../gl/manage/gl_account_classes.php:131
 198 #: ../gl/manage/gl_account_types.php:148 ../gl/manage/gl_quick_entries.php:188
 199 #: ../gl/manage/gl_quick_entries.php:285 ../gl/manage/exchange_rates.php:94
 200 #: ../gl/manage/currencies.php:166 ../gl/includes/ui/gl_journal_ui.inc:122
 201 #: ../gl/includes/ui/gl_bank_ui.inc:158 ../gl/inquiry/journal_inquiry.php:111
 202 #: ../includes/ui/simple_crud_class.inc:52 ../includes/ui/contacts_view.inc:61
 203 #: ../inventory/purchasing_data.php:144 ../inventory/prices.php:145
 204 #: ../inventory/manage/locations.php:161
 205 #: ../inventory/manage/item_categories.php:121
 206 #: ../inventory/manage/sales_kits.php:55
 207 #: ../inventory/manage/item_units.php:110
 208 #: ../inventory/manage/item_codes.php:138
 209 #: ../inventory/manage/movement_types.php:106
 210 #: ../inventory/includes/item_adjustments_ui.inc:87
 211 #: ../inventory/includes/stock_transfers_ui.inc:79
 212 #: ../manufacturing/manage/bom_edit.php:86
 213 #: ../manufacturing/manage/work_centres.php:114
 214 #: ../manufacturing/includes/work_order_issue_ui.inc:58
 215 #: ../manufacturing/search_work_orders.php:109
 216 #: ../purchasing/includes/ui/po_ui.inc:240
 217 #: ../purchasing/includes/ui/invoice_ui.inc:509
 218 #: ../purchasing/inquiry/po_search_completed.php:96
 219 #: ../purchasing/inquiry/po_search.php:82
 220 #: ../sales/manage/customer_branches.php:159
 221 #: ../sales/manage/sales_areas.php:103 ../sales/manage/sales_types.php:121
 222 #: ../sales/manage/sales_points.php:99 ../sales/manage/sales_groups.php:99
 223 #: ../sales/manage/sales_people.php:119
 224 #: ../sales/manage/recurrent_invoices.php:113
 225 #: ../sales/manage/credit_status.php:119
 226 #: ../sales/includes/ui/sales_order_ui.inc:208
 227 #: ../sales/includes/ui/sales_credit_ui.inc:197
 228 #: ../sales/inquiry/customer_inquiry.php:186
 229 #: ../sales/inquiry/sales_deliveries_view.php:149
 230 #: ../sales/inquiry/sales_orders_view.php:123 ../taxes/tax_types.php:132
 231 #: ../taxes/tax_groups.php:168 ../taxes/item_tax_types.php:134
 232 msgid "Edit"
 233 msgstr ""
 234
 235 #: ../admin/attachments.php:180 ../gl/inquiry/journal_inquiry.php:127
 236 msgid "View"
 237 msgstr ""
 238
 239 #: ../admin/attachments.php:181
 240 msgid "Download"
 241 msgstr ""
 242
 243 #: ../admin/attachments.php:182 ../admin/printers.php:97
 244 #: ../admin/inst_theme.php:101 ../admin/crm_categories.php:110
 245 #: ../admin/inst_lang.php:109 ../admin/shipping_companies.php:107
 246 #: ../admin/tags.php:141 ../admin/fiscalyears.php:160
 247 #: ../admin/create_coy.php:262 ../admin/inst_module.php:225
 248 #: ../admin/payment_terms.php:143 ../admin/users.php:146
 249 #: ../admin/inst_chart.php:80 ../gl/gl_budget.php:137
 250 #: ../gl/manage/bank_accounts.php:127 ../gl/manage/gl_account_classes.php:132
 251 #: ../gl/manage/gl_account_types.php:149 ../gl/manage/gl_quick_entries.php:189
 252 #: ../gl/manage/gl_quick_entries.php:286 ../gl/manage/exchange_rates.php:99
 253 #: ../gl/manage/currencies.php:168 ../gl/includes/ui/gl_journal_ui.inc:124
 254 #: ../gl/includes/ui/gl_bank_ui.inc:160
 255 #: ../includes/ui/simple_crud_class.inc:54 ../includes/ui/ui_input.inc:274
 256 #: ../includes/ui/contacts_view.inc:64 ../inventory/purchasing_data.php:145
 257 #: ../inventory/prices.php:146 ../inventory/manage/locations.php:162
 258 #: ../inventory/manage/item_categories.php:122
 259 #: ../inventory/manage/sales_kits.php:56
 260 #: ../inventory/manage/item_units.php:111
 261 #: ../inventory/manage/item_codes.php:139
 262 #: ../inventory/manage/movement_types.php:107
 263 #: ../inventory/includes/item_adjustments_ui.inc:89
 264 #: ../inventory/includes/stock_transfers_ui.inc:81
 265 #: ../manufacturing/manage/bom_edit.php:87
 266 #: ../manufacturing/manage/work_centres.php:115
 267 #: ../manufacturing/includes/work_order_issue_ui.inc:60
 268 #: ../purchasing/includes/ui/po_ui.inc:242
 269 #: ../purchasing/includes/ui/invoice_ui.inc:282
 270 #: ../sales/manage/customer_branches.php:163
 271 #: ../sales/manage/sales_areas.php:104 ../sales/manage/sales_types.php:122
 272 #: ../sales/manage/sales_points.php:100 ../sales/manage/sales_groups.php:100
 273 #: ../sales/manage/sales_people.php:120
 274 #: ../sales/manage/recurrent_invoices.php:114
 275 #: ../sales/manage/credit_status.php:120
 276 #: ../sales/includes/ui/sales_order_ui.inc:210
 277 #: ../sales/includes/ui/sales_credit_ui.inc:199 ../taxes/tax_types.php:133
 278 #: ../taxes/tax_groups.php:169 ../taxes/item_tax_types.php:135
 279 msgid "Delete"
 280 msgstr ""
 281
 282 #: ../admin/attachments.php:208 ../admin/attachments.php:213
 283 msgid "Transaction #"
 284 msgstr ""
 285
 286 #: ../admin/attachments.php:215
 287 msgid "Attached File"
 288 msgstr ""
 289
 290 #: ../admin/printers.php:16
 291 msgid "Printer Locations"
 292 msgstr ""
 293
 294 #: ../admin/printers.php:31
 295 msgid "Printer name cannot be empty."
 296 msgstr ""
 297
 298 #: ../admin/printers.php:36
 299 msgid "You have selected printing to server at user IP."
 300 msgstr ""
 301
 302 #: ../admin/printers.php:41
 303 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 304 msgstr ""
 305
 306 #: ../admin/printers.php:52
 307 msgid "New printer definition has been created"
 308 msgstr ""
 309
 310 #: ../admin/printers.php:53
 311 msgid "Selected printer definition has been updated"
 312 msgstr ""
 313
 314 #: ../admin/printers.php:64
 315 msgid ""
 316 "Cannot delete this printer definition, because print profile have been "
 317 "created using it."
 318 msgstr ""
 319
 320 #: ../admin/printers.php:69
 321 msgid "Selected printer definition has been deleted"
 322 msgstr ""
 323
 324 #: ../admin/printers.php:84 ../admin/inst_lang.php:35
 325 #: ../admin/shipping_companies.php:91 ../admin/inst_module.php:313
 326 #: ../dimensions/view/view_dimension.php:54
 327 #: ../dimensions/inquiry/search_dimensions.php:129
 328 #: ../dimensions/dimension_entry.php:271
 329 #: ../inventory/manage/item_categories.php:98
 330 #: ../manufacturing/manage/work_centres.php:101
 331 #: ../purchasing/includes/ui/invoice_ui.inc:243
 332 #: ../purchasing/includes/ui/invoice_ui.inc:245
 333 #: ../purchasing/includes/ui/invoice_ui.inc:247 ../reporting/rep501.php:85
 334 #: ../reporting/rep709.php:107 ../sales/manage/customer_branches.php:295
 335 #: ../sales/manage/sales_people.php:99 ../taxes/item_tax_types.php:112
 336 msgid "Name"
 337 msgstr ""
 338
 339 #: ../admin/printers.php:84 ../admin/create_coy.php:314
 340 msgid "Host"
 341 msgstr ""
 342
 343 #: ../admin/printers.php:84 ../admin/printers.php:136
 344 msgid "Printer Queue"
 345 msgstr ""
 346
 347 #: ../admin/printers.php:132
 348 msgid "Printer Name"
 349 msgstr ""
 350
 351 #: ../admin/printers.php:133
 352 msgid "Printer Description"
 353 msgstr ""
 354
 355 #: ../admin/printers.php:134
 356 msgid "Host name or IP"
 357 msgstr ""
 358
 359 #: ../admin/printers.php:135
 360 msgid "Port"
 361 msgstr ""
 362
 363 #: ../admin/printers.php:137
 364 msgid "Timeout"
 365 msgstr ""
 366
 367 #: ../admin/inst_theme.php:20
 368 msgid "Install Themes"
 369 msgstr ""
 370
 371 #: ../admin/inst_theme.php:58
 372 msgid "Selected theme has been successfully deleted"
 373 msgstr ""
 374
 375 #: ../admin/inst_theme.php:73
 376 msgid "Theme"
 377 msgstr ""
 378
 379 #: ../admin/inst_theme.php:73 ../admin/inst_lang.php:36
 380 #: ../admin/inst_module.php:189 ../admin/inst_upgrade.php:198
 381 #: ../admin/inst_chart.php:50
 382 msgid "Installed"
 383 msgstr ""
 384
 385 #: ../admin/inst_theme.php:73 ../admin/inst_lang.php:36
 386 #: ../admin/inst_module.php:189 ../admin/inst_chart.php:50
 387 #: ../inventory/inquiry/stock_status.php:70 ../reporting/rep303.php:102
 388 msgid "Available"
 389 msgstr ""
 390
 391 #: ../admin/inst_theme.php:90 ../admin/inst_theme.php:92
 392 #: ../admin/inst_lang.php:87 ../admin/inst_lang.php:90
 393 #: ../admin/create_coy.php:320 ../admin/inst_module.php:211
 394 #: ../admin/inst_module.php:213 ../admin/inst_upgrade.php:192
 395 #: ../admin/inst_chart.php:68 ../admin/inst_chart.php:70
 396 #: ../gl/manage/gl_account_types.php:184
 397 #: ../includes/ui/allocation_cart.inc:281 ../taxes/tax_groups.php:221
 398 msgid "None"
 399 msgstr ""
 400
 401 #: ../admin/inst_theme.php:91 ../admin/inst_lang.php:88
 402 #: ../admin/inst_module.php:212 ../admin/inst_chart.php:69
 403 #: ../admin/inst_chart.php:71
 404 msgid "Unknown"
 405 msgstr ""
 406
 407 #: ../admin/inst_theme.php:95 ../admin/inst_lang.php:103
 408 #: ../admin/display_prefs.php:141 ../admin/company_preferences.php:203
 409 #: ../admin/inst_module.php:219 ../admin/inst_module.php:237
 410 #: ../admin/inst_module.php:281 ../admin/gl_setup.php:203
 411 #: ../admin/forms_setup.php:61 ../admin/inst_chart.php:74
 412 #: ../dimensions/dimension_entry.php:293 ../gl/gl_budget.php:135
 413 #: ../gl/manage/gl_quick_entries.php:60
 414 #: ../gl/includes/ui/gl_journal_ui.inc:221
 415 #: ../gl/includes/ui/gl_bank_ui.inc:249 ../gl/gl_bank.php:410
 416 #: ../includes/ui/simple_crud_class.inc:56
 417 #: ../includes/ui/simple_crud_class.inc:216
 418 #: ../includes/ui/db_pager_view.inc:174 ../includes/ui/ui_input.inc:203
 419 #: ../includes/ui/ui_input.inc:888 ../inventory/reorder_level.php:97
 420 #: ../inventory/cost_update.php:125 ../inventory/manage/sales_kits.php:208
 421 #: ../inventory/includes/item_adjustments_ui.inc:157
 422 #: ../inventory/includes/stock_transfers_ui.inc:137
 423 #: ../inventory/adjustments.php:233 ../inventory/transfers.php:236
 424 #: ../manufacturing/includes/work_order_issue_ui.inc:127
 425 #: ../manufacturing/work_order_entry.php:457
 426 #: ../purchasing/po_receive_items.php:322
 427 #: ../purchasing/includes/ui/po_ui.inc:273
 428 #: ../purchasing/includes/ui/po_ui.inc:408
 429 #: ../sales/includes/ui/sales_order_ui.inc:243
 430 #: ../sales/includes/ui/sales_order_ui.inc:552
 431 #: ../sales/includes/ui/sales_credit_ui.inc:290
 432 #: ../sales/customer_credit_invoice.php:391 ../sales/credit_note_entry.php:278
 433 #: ../sales/customer_invoice.php:541
 434 #: ../sales/inquiry/sales_orders_view.php:312
 435 #: ../sales/customer_delivery.php:494
 436 msgid "Update"
 437 msgstr ""
 438
 439 #: ../admin/inst_theme.php:95 ../admin/inst_lang.php:103
 440 #: ../admin/inst_module.php:219 ../admin/inst_upgrade.php:180
 441 #: ../admin/inst_chart.php:74
 442 msgid "Install"
 443 msgstr ""
 444
 445 #: ../admin/inst_theme.php:96 ../admin/inst_module.php:220
 446 #: ../admin/inst_chart.php:75
 447 msgid "Upload and install latest extension package"
 448 msgstr ""
 449
 450 #: ../admin/inst_theme.php:103 ../admin/inst_module.php:227
 451 #: ../admin/inst_chart.php:82
 452 #, php-format
 453 msgid ""
 454 "You are about to remove package \\'%s\\'.\n"
 455 "Do you want to continue ?"
 456 msgstr ""
 457
 458 #: ../admin/view_print_transaction.php:27
 459 msgid "View or Print Transactions"
 460 msgstr ""
 461
 462 #: ../admin/view_print_transaction.php:43
 463 #: ../admin/view_print_transaction.php:45
 464 #: ../admin/view_print_transaction.php:129 ../includes/ui/ui_controls.inc:171
 465 #: ../purchasing/inquiry/po_search_completed.php:103
 466 #: ../purchasing/inquiry/po_search.php:88
 467 #: ../sales/inquiry/customer_inquiry.php:197
 468 #: ../sales/inquiry/sales_deliveries_view.php:155
 469 #: ../sales/inquiry/sales_orders_view.php:116
 470 msgid "Print"
 471 msgstr ""
 472
 473 #: ../admin/view_print_transaction.php:67
 474 msgid "Only documents can be printed."
 475 msgstr ""
 476
 477 #: ../admin/view_print_transaction.php:79
 478 msgid "from #:"
 479 msgstr ""
 480
 481 #: ../admin/view_print_transaction.php:81
 482 msgid "to #:"
 483 msgstr ""
 484
 485 #: ../admin/view_print_transaction.php:83
 486 #: ../dimensions/inquiry/search_dimensions.php:88
 487 #: ../gl/inquiry/journal_inquiry.php:53
 488 #: ../manufacturing/search_work_orders.php:78
 489 #: ../purchasing/includes/ui/invoice_ui.inc:442
 490 #: ../purchasing/inquiry/supplier_inquiry.php:54
 491 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
 492 #: ../purchasing/inquiry/po_search_completed.php:69
 493 #: ../purchasing/inquiry/po_search.php:71
 494 #: ../sales/inquiry/customer_inquiry.php:54
 495 #: ../sales/inquiry/sales_deliveries_view.php:111
 496 #: ../sales/inquiry/customer_allocation_inquiry.php:51
 497 #: ../sales/inquiry/sales_orders_view.php:238
 498 msgid "Search"
 499 msgstr ""
 500
 501 #: ../admin/view_print_transaction.php:96
 502 msgid ""
 503 "The starting transaction number is expected to be numeric and greater than "
 504 "zero."
 505 msgstr ""
 506
 507 #: ../admin/view_print_transaction.php:102
 508 msgid ""
 509 "The ending transaction number is expected to be numeric and greater than "
 510 "zero."
 511 msgstr ""
 512
 513 #: ../admin/view_print_transaction.php:127 ../admin/void_transaction.php:161
 514 #: ../dimensions/view/view_dimension.php:54
 515 #: ../dimensions/inquiry/search_dimensions.php:128
 516 #: ../gl/view/gl_deposit_view.php:75 ../gl/view/bank_transfer_view.php:86
 517 #: ../gl/view/gl_trans_view.php:35 ../gl/view/gl_payment_view.php:73
 518 #: ../gl/bank_account_reconcile.php:235 ../gl/inquiry/bank_inquiry.php:67
 519 #: ../gl/inquiry/journal_inquiry.php:123 ../includes/ui/contacts_view.inc:41
 520 #: ../inventory/view/view_transfer.php:44
 521 #: ../inventory/view/view_adjustment.php:44
 522 #: ../inventory/inquiry/stock_movements.php:70
 523 #: ../manufacturing/view/wo_production_view.php:44
 524 #: ../manufacturing/view/wo_issue_view.php:43
 525 #: ../manufacturing/includes/manufacturing_ui.inc:157
 526 #: ../manufacturing/includes/manufacturing_ui.inc:200
 527 #: ../manufacturing/includes/manufacturing_ui.inc:276
 528 #: ../manufacturing/includes/manufacturing_ui.inc:280
 529 #: ../manufacturing/includes/manufacturing_ui.inc:331
 530 #: ../manufacturing/search_work_orders.php:160
 531 #: ../purchasing/allocations/supplier_allocation_main.php:96
 532 #: ../purchasing/view/view_supp_credit.php:43
 533 #: ../purchasing/view/view_supp_invoice.php:46
 534 #: ../purchasing/view/view_supp_payment.php:70
 535 #: ../purchasing/view/view_po.php:115 ../purchasing/includes/ui/grn_ui.inc:36
 536 #: ../purchasing/includes/ui/grn_ui.inc:53
 537 #: ../purchasing/includes/ui/po_ui.inc:288
 538 #: ../purchasing/inquiry/supplier_inquiry.php:164
 539 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
 540 #: ../purchasing/inquiry/po_search_completed.php:112
 541 #: ../purchasing/inquiry/po_search.php:126 ../reporting/rep501.php:85
 542 #: ../reporting/includes/doctext.inc:45 ../reporting/rep601.php:76
 543 #: ../reporting/rep702.php:51
 544 #: ../sales/allocations/customer_allocation_main.php:95
 545 #: ../sales/view/view_receipt.php:50 ../sales/view/view_invoice.php:85
 546 #: ../sales/view/view_sales_order.php:79 ../sales/view/view_dispatch.php:85
 547 #: ../sales/includes/ui/sales_order_ui.inc:366
 548 #: ../sales/includes/ui/sales_credit_ui.inc:85
 549 #: ../sales/includes/ui/sales_credit_ui.inc:87
 550 #: ../sales/customer_credit_invoice.php:256
 551 #: ../sales/customer_credit_invoice.php:258 ../sales/customer_invoice.php:372
 552 #: ../sales/customer_invoice.php:374 ../sales/inquiry/customer_inquiry.php:215
 553 #: ../sales/inquiry/sales_deliveries_view.php:179
 554 #: ../sales/inquiry/customer_allocation_inquiry.php:143
 555 #: ../sales/customer_delivery.php:338 ../sales/customer_delivery.php:340
 556 msgid "Reference"
 557 msgstr ""
 558
 559 #: ../admin/view_print_transaction.php:128 ../admin/void_transaction.php:162
 560 #: ../dimensions/view/view_dimension.php:54
 561 #: ../dimensions/inquiry/search_dimensions.php:131
 562 #: ../gl/view/gl_deposit_view.php:68 ../gl/view/bank_transfer_view.php:83
 563 #: ../gl/view/gl_trans_view.php:36 ../gl/view/accrual_trans.php:52
 564 #: ../gl/view/gl_payment_view.php:66 ../gl/bank_account_reconcile.php:236
 565 #: ../gl/accruals.php:86 ../gl/accruals.php:190
 566 #: ../gl/inquiry/bank_inquiry.php:67 ../gl/inquiry/gl_account_inquiry.php:125
 567 #: ../gl/inquiry/journal_inquiry.php:120 ../includes/ui/ui_view.inc:480
 568 #: ../includes/ui/allocation_cart.inc:259
 569 #: ../inventory/view/view_transfer.php:47
 570 #: ../inventory/view/view_adjustment.php:45
 571 #: ../inventory/inquiry/stock_movements.php:70
 572 #: ../manufacturing/view/wo_production_view.php:45
 573 #: ../manufacturing/includes/manufacturing_ui.inc:157
 574 #: ../manufacturing/includes/manufacturing_ui.inc:200
 575 #: ../manufacturing/includes/manufacturing_ui.inc:236
 576 #: ../manufacturing/includes/manufacturing_ui.inc:277
 577 #: ../manufacturing/includes/manufacturing_ui.inc:281
 578 #: ../manufacturing/includes/manufacturing_ui.inc:332
 579 #: ../manufacturing/search_work_orders.php:166
 580 #: ../manufacturing/work_order_entry.php:417
 581 #: ../manufacturing/work_order_entry.php:423
 582 #: ../purchasing/allocations/supplier_allocation_main.php:97
 583 #: ../purchasing/view/view_po.php:140 ../purchasing/includes/ui/po_ui.inc:302
 584 #: ../purchasing/includes/ui/invoice_ui.inc:103
 585 #: ../purchasing/inquiry/supplier_inquiry.php:167
 586 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
 587 #: ../reporting/rep501.php:85 ../reporting/rep201.php:118
 588 #: ../reporting/rep101.php:130 ../reporting/includes/doctext.inc:15
 589 #: ../reporting/includes/doctext.inc:108 ../reporting/includes/doctext.inc:116
 590 #: ../reporting/rep709.php:107 ../reporting/rep601.php:76
 591 #: ../reporting/rep704.php:78 ../reporting/rep704.php:81
 592 #: ../reporting/rep704.php:84 ../reporting/rep710.php:75
 593 #: ../sales/allocations/customer_allocation_main.php:96
 594 #: ../sales/view/view_credit.php:69 ../sales/view/view_sales_order.php:94
 595 #: ../sales/view/view_sales_order.php:127
 596 #: ../sales/view/view_sales_order.php:159 ../sales/customer_invoice.php:403
 597 #: ../sales/inquiry/customer_inquiry.php:216
 598 #: ../sales/inquiry/customer_allocation_inquiry.php:145
 599 #: ../sales/customer_delivery.php:368
 600 msgid "Date"
 601 msgstr ""
 602
 603 #: ../admin/view_print_transaction.php:130 ../admin/void_transaction.php:163
 604 #: ../includes/ui/ui_view.inc:51
 605 msgid "GL"
 606 msgstr ""
 607
 608 #: ../admin/crm_categories.php:17
 609 msgid "Contact Categories"
 610 msgstr ""
 611
 612 #: ../admin/crm_categories.php:31
 613 msgid "Category description cannot be empty."
 614 msgstr ""
 615
 616 #: ../admin/crm_categories.php:41
 617 msgid "Selected contact category has been updated"
 618 msgstr ""
 619
 620 #: ../admin/crm_categories.php:47
 621 msgid "New contact category has been added"
 622 msgstr ""
 623
 624 #: ../admin/crm_categories.php:62
 625 msgid "Cannot delete this category because there are contacts related to it."
 626 msgstr ""
 627
 628 #: ../admin/crm_categories.php:68
 629 msgid "Category has been deleted"
 630 msgstr ""
 631
 632 #: ../admin/crm_categories.php:88
 633 msgid "Type id"
 634 msgstr ""
 635
 636 #: ../admin/crm_categories.php:88
 637 msgid "Action id"
 638 msgstr ""
 639
 640 #: ../admin/crm_categories.php:88 ../sales/manage/customer_branches.php:294
 641 msgid "Short Name"
 642 msgstr ""
 643
 644 #: ../admin/crm_categories.php:135 ../admin/crm_categories.php:139
 645 msgid "Contact Category Type:"
 646 msgstr ""
 647
 648 #: ../admin/crm_categories.php:136 ../admin/crm_categories.php:140
 649 msgid "Contact Category Subtype:"
 650 msgstr ""
 651
 652 #: ../admin/crm_categories.php:143
 653 msgid "Category Short Name:"
 654 msgstr ""
 655
 656 #: ../admin/crm_categories.php:144
 657 msgid "Category Description:"
 658 msgstr ""
 659
 660 #: ../admin/inst_lang.php:23
 661 msgid "Install/Update Languages"
 662 msgstr ""
 663
 664 #: ../admin/inst_lang.php:35 ../admin/display_prefs.php:97
 665 msgid "Language"
 666 msgstr ""
 667
 668 #: ../admin/inst_lang.php:35 ../admin/inst_lang.php:218
 669 #: ../admin/inst_chart.php:50
 670 msgid "Encoding"
 671 msgstr ""
 672
 673 #: ../admin/inst_lang.php:35 ../admin/inst_lang.php:220
 674 msgid "Right To Left"
 675 msgstr ""
 676
 677 #: ../admin/inst_lang.php:36 ../admin/create_coy.php:238
 678 #: ../admin/create_coy.php:323 ../admin/print_profiles.php:162
 679 msgid "Default"
 680 msgstr ""
 681
 682 #: ../admin/inst_lang.php:47
 683 msgid "Supported"
 684 msgstr ""
 685
 686 #: ../admin/inst_lang.php:49
 687 msgid "Display also languages not supported by server locales"
 688 msgstr ""
 689
 690 #: ../admin/inst_lang.php:85 ../admin/inst_lang.php:97
 691 #: ../admin/fiscalyears.php:153 ../admin/create_coy.php:247
 692 #: ../dimensions/inquiry/search_dimensions.php:107
 693 #: ../gl/manage/bank_accounts.php:121 ../gl/manage/gl_account_classes.php:126
 694 #: ../gl/manage/gl_quick_entries.php:223 ../gl/manage/currencies.php:164
 695 #: ../includes/system_tests.inc:38 ../includes/system_tests.inc:113
 696 #: ../includes/system_tests.inc:126 ../includes/ui/ui_lists.inc:1629
 697 #: ../purchasing/manage/suppliers.php:123 ../reporting/rep102.php:105
 698 #: ../reporting/rep104.php:105 ../reporting/rep501.php:107
 699 #: ../reporting/rep201.php:113 ../reporting/rep101.php:125
 700 #: ../reporting/rep106.php:75 ../reporting/rep203.php:86
 701 #: ../reporting/rep303.php:96 ../reporting/rep303.php:104
 702 #: ../reporting/rep202.php:107 ../sales/manage/sales_types.php:119
 703 #: ../sales/manage/sales_points.php:94 ../sales/manage/sales_points.php:95
 704 #: ../taxes/tax_groups.php:159 ../taxes/item_tax_types.php:128
 705 msgid "Yes"
 706 msgstr ""
 707
 708 #: ../admin/inst_lang.php:85 ../admin/inst_lang.php:97
 709 #: ../admin/fiscalyears.php:149 ../admin/create_coy.php:249
 710 #: ../admin/backups.php:95 ../dimensions/inquiry/search_dimensions.php:107
 711 #: ../gl/manage/bank_accounts.php:123 ../gl/manage/gl_account_classes.php:126
 712 #: ../gl/manage/gl_quick_entries.php:223 ../gl/manage/currencies.php:164
 713 #: ../includes/system_tests.inc:38 ../includes/system_tests.inc:113
 714 #: ../includes/system_tests.inc:126 ../includes/ui/ui_lists.inc:1628
 715 #: ../purchasing/manage/suppliers.php:123 ../reporting/rep102.php:106
 716 #: ../reporting/rep104.php:103 ../reporting/rep501.php:109
 717 #: ../reporting/rep201.php:114 ../reporting/rep101.php:126
 718 #: ../reporting/rep106.php:73 ../reporting/rep203.php:87
 719 #: ../reporting/rep303.php:101 ../reporting/rep303.php:105
 720 #: ../reporting/rep202.php:108 ../sales/manage/sales_types.php:119
 721 #: ../sales/manage/sales_points.php:94 ../sales/manage/sales_points.php:95
 722 #: ../taxes/tax_groups.php:161 ../taxes/item_tax_types.php:124
 723 msgid "No"
 724 msgstr ""
 725
 726 #: ../admin/inst_lang.php:100
 727 msgid "Edit non standard language configuration"
 728 msgstr ""
 729
 730 #: ../admin/inst_lang.php:104
 731 msgid "Upload and install latest language package"
 732 msgstr ""
 733
 734 #: ../admin/inst_lang.php:111
 735 #, php-format
 736 msgid ""
 737 "You are about to remove language \\'%s\\'.\n"
 738 "Do you want to continue ?"
 739 msgstr ""
 740
 741 #: ../admin/inst_lang.php:118
 742 msgid "The marked language is the current language which cannot be deleted."
 743 msgstr ""
 744
 745 #: ../admin/inst_lang.php:120
 746 msgid "Update default"
 747 msgstr ""
 748
 749 #: ../admin/inst_lang.php:122
 750 msgid "Add new language manually"
 751 msgstr ""
 752
 753 #: ../admin/inst_lang.php:135
 754 msgid "Language name, code nor encoding cannot be empty"
 755 msgstr ""
 756
 757 #: ../admin/inst_lang.php:140
 758 msgid ""
 759 "Standard package for this language is already installed. If you want to "
 760 "install this language manually, uninstall standard language package first."
 761 msgstr ""
 762
 763 #: ../admin/inst_lang.php:216
 764 msgid "Language Code"
 765 msgstr ""
 766
 767 #: ../admin/inst_lang.php:217
 768 msgid "Language Name"
 769 msgstr ""
 770
 771 #: ../admin/inst_lang.php:221
 772 msgid "Default Language"
 773 msgstr ""
 774
 775 #: ../admin/inst_lang.php:223 ../admin/inst_lang.php:224
 776 msgid "Language File"
 777 msgstr ""
 778
 779 #: ../admin/inst_lang.php:227
 780 msgid "Select your language files from your local harddisk."
 781 msgstr ""
 782
 783 #: ../admin/shipping_companies.php:15 ../reporting/includes/doctext.inc:32
 784 #: ../sales/view/view_credit.php:74 ../sales/view/view_invoice.php:92
 785 #: ../sales/view/view_dispatch.php:92 ../sales/customer_credit_invoice.php:265
 786 #: ../sales/customer_invoice.php:393 ../sales/customer_delivery.php:358
 787 msgid "Shipping Company"
 788 msgstr ""
 789
 790 #: ../admin/shipping_companies.php:26
 791 msgid "The shipping company name cannot be empty."
 792 msgstr ""
 793
 794 #: ../admin/shipping_companies.php:37
 795 msgid "New shipping company has been added"
 796 msgstr ""
 797
 798 #: ../admin/shipping_companies.php:46
 799 msgid "Selected shipping company has been updated"
 800 msgstr ""
 801
 802 #: ../admin/shipping_companies.php:59
 803 msgid ""
 804 "Cannot delete this shipping company because sales orders have been created "
 805 "using this shipper."
 806 msgstr ""
 807
 808 #: ../admin/shipping_companies.php:67
 809 msgid ""
 810 "Cannot delete this shipping company because invoices have been created using "
 811 "this shipping company."
 812 msgstr ""
 813
 814 #: ../admin/shipping_companies.php:72
 815 msgid "Selected shipping company has been deleted"
 816 msgstr ""
 817
 818 #: ../admin/shipping_companies.php:91
 819 msgid "Contact Person"
 820 msgstr ""
 821
 822 #: ../admin/shipping_companies.php:91
 823 msgid "Phone Number"
 824 msgstr ""
 825
 826 #: ../admin/shipping_companies.php:91 ../inventory/manage/locations.php:146
 827 msgid "Secondary Phone"
 828 msgstr ""
 829
 830 #: ../admin/shipping_companies.php:91 ../inventory/manage/locations.php:146
 831 #: ../reporting/includes/doctext.inc:75
 832 msgid "Address"
 833 msgstr ""
 834
 835 #: ../admin/shipping_companies.php:134 ../gl/manage/gl_account_types.php:182
 836 #: ../gl/includes/ui/gl_bank_ui.inc:55 ../inventory/manage/items.php:308
 837 #: ../manufacturing/manage/work_centres.php:137
 838 msgid "Name:"
 839 msgstr ""
 840
 841 #: ../admin/shipping_companies.php:136 ../purchasing/manage/suppliers.php:104
 842 #: ../sales/manage/customer_branches.php:260
 843 msgid "Contact Person:"
 844 msgstr ""
 845
 846 #: ../admin/shipping_companies.php:138 ../admin/company_preferences.php:165
 847 #: ../purchasing/manage/suppliers.php:105
 848 #: ../sales/manage/customer_branches.php:261
 849 msgid "Phone Number:"
 850 msgstr ""
 851
 852 #: ../admin/shipping_companies.php:140 ../includes/ui/contacts_view.inc:92
 853 #: ../inventory/manage/locations.php:205
 854 #: ../purchasing/manage/suppliers.php:106
 855 #: ../sales/manage/customer_branches.php:262
 856 msgid "Secondary Phone Number:"
 857 msgstr ""
 858
 859 #: ../admin/shipping_companies.php:142 ../admin/company_preferences.php:162
 860 #: ../includes/ui/contacts_view.inc:97 ../inventory/manage/locations.php:202
 861 #: ../sales/manage/customers.php:203
 862 #: ../sales/includes/ui/sales_order_ui.inc:623
 863 msgid "Address:"
 864 msgstr ""
 865
 866 #: ../admin/system_diagnostics.php:17
 867 msgid "System Diagnostics"
 868 msgstr ""
 869
 870 #: ../admin/tags.php:33
 871 msgid "Unspecified tag type"
 872 msgstr ""
 873
 874 #: ../admin/tags.php:40 ../reporting/reports_main.php:260
 875 #: ../reporting/reports_main.php:268 ../reporting/reports_main.php:279
 876 #: ../reporting/reports_main.php:307 ../reporting/reports_main.php:314
 877 #: ../reporting/reports_main.php:324 ../reporting/reports_main.php:349
 878 #: ../reporting/reports_main.php:355 ../reporting/reports_main.php:364
 879 msgid "Account Tags"
 880 msgstr ""
 881
 882 #: ../admin/tags.php:44
 883 msgid "Dimension Tags"
 884 msgstr ""
 885
 886 #: ../admin/tags.php:57
 887 msgid "The tag name cannot be empty."
 888 msgstr ""
 889
 890 #: ../admin/tags.php:73
 891 msgid "Selected tag settings have been updated"
 892 msgstr ""
 893
 894 #: ../admin/tags.php:78
 895 msgid "New tag has been added"
 896 msgstr ""
 897
 898 #: ../admin/tags.php:94
 899 msgid ""
 900 "Cannot delete this tag because records have been created referring to it."
 901 msgstr ""
 902
 903 #: ../admin/tags.php:109
 904 msgid "Selected tag has been deleted"
 905 msgstr ""
 906
 907 #: ../admin/tags.php:128
 908 msgid "Tag Name"
 909 msgstr ""
 910
 911 #: ../admin/tags.php:128
 912 msgid "Tag Description"
 913 msgstr ""
 914
 915 #: ../admin/tags.php:165
 916 msgid "Tag Name:"
 917 msgstr ""
 918
 919 #: ../admin/tags.php:166
 920 msgid "Tag Description:"
 921 msgstr ""
 922
 923 #: ../admin/fiscalyears.php:25
 924 msgid "Fiscal Years"
 925 msgstr ""
 926
 927 #: ../admin/fiscalyears.php:34
 928 msgid "Invalid BEGIN date in fiscal year."
 929 msgstr ""
 930
 931 #: ../admin/fiscalyears.php:40
 932 msgid "Invalid END date in fiscal year."
 933 msgstr ""
 934
 935 #: ../admin/fiscalyears.php:46
 936 msgid "BEGIN date bigger than END date."
 937 msgstr ""
 938
 939 #: ../admin/fiscalyears.php:64
 940 msgid "Cannot CLOSE this year because there are open fiscal years before"
 941 msgstr ""
 942
 943 #: ../admin/fiscalyears.php:75
 944 msgid "Selected fiscal year has been updated"
 945 msgstr ""
 946
 947 #: ../admin/fiscalyears.php:83
 948 msgid "New fiscal year has been added"
 949 msgstr ""
 950
 951 #: ../admin/fiscalyears.php:96
 952 msgid "Cannot delete this fiscal year because thera are fiscal years before."
 953 msgstr ""
 954
 955 #: ../admin/fiscalyears.php:101
 956 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 957 msgstr ""
 958
 959 #: ../admin/fiscalyears.php:114
 960 msgid "Selected fiscal year has been deleted"
 961 msgstr ""
 962
 963 #: ../admin/fiscalyears.php:127
 964 msgid ""
 965 "Warning: Deleting a fiscal year all transactions \n"
 966 "\t\tare removed and converted into relevant balances. This process is "
 967 "irreversible!"
 968 msgstr ""
 969
 970 #: ../admin/fiscalyears.php:132
 971 msgid "Fiscal Year Begin"
 972 msgstr ""
 973
 974 #: ../admin/fiscalyears.php:132
 975 msgid "Fiscal Year End"
 976 msgstr ""
 977
 978 #: ../admin/fiscalyears.php:132
 979 #: ../dimensions/inquiry/search_dimensions.php:133
 980 #: ../dimensions/inquiry/search_dimensions.php:139
 981 #: ../includes/ui/ui_lists.inc:637 ../manufacturing/search_work_orders.php:108
 982 #: ../reporting/rep501.php:85 ../reporting/includes/excel_report.inc:219
 983 #: ../reporting/includes/pdf_report.inc:266 ../reporting/rep710.php:109
 984 msgid "Closed"
 985 msgstr ""
 986
 987 #: ../admin/fiscalyears.php:162
 988 #, php-format
 989 msgid ""
 990 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
 991 "deleted and converted into relevant balances. Do you want to continue ?"
 992 msgstr ""
 993
 994 #: ../admin/fiscalyears.php:170
 995 msgid ""
 996 "The marked fiscal year is the current fiscal year which cannot be deleted."
 997 msgstr ""
 998
 999 #: ../admin/fiscalyears.php:194 ../admin/fiscalyears.php:199
1000 msgid "Fiscal Year Begin:"
1001 msgstr ""
1002
1003 #: ../admin/fiscalyears.php:195 ../admin/fiscalyears.php:200
1004 msgid "Fiscal Year End:"
1005 msgstr ""
1006
1007 #: ../admin/fiscalyears.php:204
1008 msgid "Is Closed:"
1009 msgstr ""
1010
1011 #: ../admin/create_coy.php:21
1012 msgid "Create/Update Company"
1013 msgstr ""
1014
1015 #: ../admin/create_coy.php:53
1016 msgid "This database settings are already used by another company."
1017 msgstr ""
1018
1019 #: ../admin/create_coy.php:58
1020 msgid ""
1021 "You cannot have table set without prefix together with prefixed sets in the "
1022 "same database."
1023 msgstr ""
1024
1025 #: ../admin/create_coy.php:116
1026 msgid "Error creating Database: "
1027 msgstr ""
1028
1029 #: ../admin/create_coy.php:116
1030 msgid ", Please create it manually"
1031 msgstr ""
1032
1033 #: ../admin/create_coy.php:120
1034 msgid "Cannot create new company due to bugs in sql file."
1035 msgstr ""
1036
1037 #: ../admin/create_coy.php:133 ../admin/create_coy.php:200
1038 msgid "Cannot open the configuration file - "
1039 msgstr ""
1040
1041 #: ../admin/create_coy.php:135 ../admin/create_coy.php:202
1042 msgid "Cannot write to the configuration file - "
1043 msgstr ""
1044
1045 #: ../admin/create_coy.php:137 ../admin/create_coy.php:173
1046 #: ../admin/create_coy.php:204
1047 msgid "The configuration file "
1048 msgstr ""
1049
1050 #: ../admin/create_coy.php:137 ../admin/create_coy.php:173
1051 #: ../admin/create_coy.php:204 ../admin/db/maintenance_db.inc:248
1052 msgid ""
1053 " is not writable. Change its permissions so it is, then re-run the operation."
1054 msgstr ""
1055
1056 #: ../admin/create_coy.php:149
1057 msgid "New company has been created."
1058 msgstr ""
1059
1060 #: ../admin/create_coy.php:149
1061 msgid "Company has been updated."
1062 msgstr ""
1063
1064 #: ../admin/create_coy.php:166
1065 msgid ""
1066 "Broken company subdirectories system. You have to remove this company "
1067 "manually."
1068 msgstr ""
1069
1070 #: ../admin/create_coy.php:182
1071 msgid "Cannot rename subdirectory to temporary name."
1072 msgstr ""
1073
1074 #: ../admin/create_coy.php:188
1075 msgid "Cannot rename company subdirectory"
1076 msgstr ""
1077
1078 #: ../admin/create_coy.php:194
1079 msgid "Error removing Database: "
1080 msgstr ""
1081
1082 #: ../admin/create_coy.php:194
1083 msgid ", please remove it manually"
1084 msgstr ""
1085
1086 #: ../admin/create_coy.php:213
1087 msgid "Cannot remove temporary renamed company data directory "
1088 msgstr ""
1089
1090 #: ../admin/create_coy.php:216
1091 msgid "Selected company has been deleted"
1092 msgstr ""
1093
1094 #: ../admin/create_coy.php:230
1095 msgid "Are you sure you want to delete company no. "
1096 msgstr ""
1097
1098 #: ../admin/create_coy.php:237
1099 msgid "Database Host"
1100 msgstr ""
1101
1102 #: ../admin/create_coy.php:237 ../admin/create_coy.php:315
1103 msgid "Database User"
1104 msgstr ""
1105
1106 #: ../admin/create_coy.php:238 ../admin/create_coy.php:318
1107 msgid "Database Name"
1108 msgstr ""
1109
1110 #: ../admin/create_coy.php:238 ../admin/create_coy.php:320
1111 #: ../admin/create_coy.php:322
1112 msgid "Table Pref"
1113 msgstr ""
1114
1115 #: ../admin/create_coy.php:275
1116 msgid "The marked company is the current company which cannot be deleted."
1117 msgstr ""
1118
1119 #: ../admin/create_coy.php:317
1120 msgid "Database Password"
1121 msgstr ""
1122
1123 #: ../admin/create_coy.php:325
1124 msgid "Database Script"
1125 msgstr ""
1126
1127 #: ../admin/create_coy.php:327
1128 msgid "New script Admin Password"
1129 msgstr ""
1130
1131 #: ../admin/create_coy.php:330 ../gl/gl_budget.php:136
1132 msgid "Save"
1133 msgstr ""
1134
1135 #: ../admin/create_coy.php:354
1136 msgid "Create a new company"
1137 msgstr ""
1138
1139 #: ../admin/display_prefs.php:16
1140 msgid "Display Setup"
1141 msgstr ""
1142
1143 #: ../admin/display_prefs.php:30
1144 msgid "Query size must be integer and greater than zero."
1145 msgstr ""
1146
1147 #: ../admin/display_prefs.php:58
1148 msgid ""
1149 "Display settings have been updated. Keep in mind that changed settings are "
1150 "restored on every login in demo mode."
1151 msgstr ""
1152
1153 #: ../admin/display_prefs.php:60
1154 msgid "Display settings have been updated."
1155 msgstr ""
1156
1157 #: ../admin/display_prefs.php:69
1158 msgid "Decimal Places"
1159 msgstr ""
1160
1161 #: ../admin/display_prefs.php:71
1162 msgid "Prices/Amounts:"
1163 msgstr ""
1164
1165 #: ../admin/display_prefs.php:72
1166 msgid "Quantities:"
1167 msgstr ""
1168
1169 #: ../admin/display_prefs.php:73
1170 msgid "Exchange Rates:"
1171 msgstr ""
1172
1173 #: ../admin/display_prefs.php:74
1174 msgid "Percentages:"
1175 msgstr ""
1176
1177 #: ../admin/display_prefs.php:76
1178 msgid "Dateformat and Separators"
1179 msgstr ""
1180
1181 #: ../admin/display_prefs.php:78
1182 msgid "Dateformat:"
1183 msgstr ""
1184
1185 #: ../admin/display_prefs.php:80
1186 msgid "Date Separator:"
1187 msgstr ""
1188
1189 #: ../admin/display_prefs.php:85
1190 msgid "Thousand Separator:"
1191 msgstr ""
1192
1193 #: ../admin/display_prefs.php:90
1194 msgid "Decimal Separator:"
1195 msgstr ""
1196
1197 #: ../admin/display_prefs.php:99 ../admin/users.php:206
1198 msgid "Language:"
1199 msgstr ""
1200
1201 #: ../admin/display_prefs.php:102 ../applications/setup.php:42
1202 #: ../includes/sysnames.inc:68
1203 msgid "Miscellaneous"
1204 msgstr ""
1205
1206 #: ../admin/display_prefs.php:104
1207 msgid "Show hints for new users:"
1208 msgstr ""
1209
1210 #: ../admin/display_prefs.php:106
1211 msgid "Show GL Information:"
1212 msgstr ""
1213
1214 #: ../admin/display_prefs.php:108
1215 msgid "Show Item Codes:"
1216 msgstr ""
1217
1218 #: ../admin/display_prefs.php:115
1219 msgid "Page Size:"
1220 msgstr ""
1221
1222 #: ../admin/display_prefs.php:117
1223 msgid "Start-up Tab"
1224 msgstr ""
1225
1226 #: ../admin/display_prefs.php:125 ../admin/users.php:210
1227 msgid "Printing profile"
1228 msgstr ""
1229
1230 #: ../admin/display_prefs.php:126 ../admin/users.php:211
1231 msgid "Browser printing support"
1232 msgstr ""
1233
1234 #: ../admin/display_prefs.php:128
1235 msgid "Use popup window to display reports:"
1236 msgstr ""
1237
1238 #: ../admin/display_prefs.php:129 ../admin/users.php:214
1239 msgid "Set this option to on if your browser directly supports pdf files"
1240 msgstr ""
1241
1242 #: ../admin/display_prefs.php:131
1243 msgid "Use icons instead of text links:"
1244 msgstr ""
1245
1246 #: ../admin/display_prefs.php:132
1247 msgid "Set this option to on for using icons instead of text links"
1248 msgstr ""
1249
1250 #: ../admin/display_prefs.php:134
1251 msgid "Query page size:"
1252 msgstr ""
1253
1254 #: ../admin/display_prefs.php:136
1255 msgid "Remember last document date:"
1256 msgstr ""
1257
1258 #: ../admin/display_prefs.php:137
1259 msgid ""
1260 "If set document date is remembered on subsequent documents, otherwise "
1261 "default is current date"
1262 msgstr ""
1263
1264 #: ../admin/company_preferences.php:16 ../applications/setup.php:18
1265 msgid "Company Setup"
1266 msgstr ""
1267
1268 #: ../admin/company_preferences.php:31
1269 msgid "Login timeout must be positive number not less than 10."
1270 msgstr ""
1271
1272 #: ../admin/company_preferences.php:38
1273 msgid "The company name must be entered."
1274 msgstr ""
1275
1276 #: ../admin/company_preferences.php:55
1277 msgid ""
1278 "Only jpg and png files are supported - a file extension of .jpg or .png is "
1279 "expected"
1280 msgstr ""
1281
1282 #: ../admin/company_preferences.php:60 ../inventory/manage/items.php:74
1283 msgid ""
1284 "The file size is over the maximum allowed. The maximum size allowed in KB is"
1285 msgstr ""
1286
1287 #: ../admin/company_preferences.php:65 ../inventory/manage/items.php:79
1288 msgid "Only graphics files can be uploaded"
1289 msgstr ""
1290
1291 #: ../admin/company_preferences.php:73 ../admin/company_preferences.php:94
1292 #: ../inventory/manage/items.php:87
1293 msgid "The existing image could not be removed"
1294 msgstr ""
1295
1296 #: ../admin/company_preferences.php:83
1297 msgid "Error uploading logo file"
1298 msgstr ""
1299
1300 #: ../admin/company_preferences.php:117
1301 msgid "Company setup has been updated."
1302 msgstr ""
1303
1304 #: ../admin/company_preferences.php:161
1305 msgid "Name (to appear on reports):"
1306 msgstr ""
1307
1308 #: ../admin/company_preferences.php:163
1309 msgid "Domicile:"
1310 msgstr ""
1311
1312 #: ../admin/company_preferences.php:166 ../includes/ui/contacts_view.inc:93
1313 #: ../purchasing/manage/suppliers.php:107
1314 #: ../sales/manage/customer_branches.php:263
1315 msgid "Fax Number:"
1316 msgstr ""
1317
1318 #: ../admin/company_preferences.php:167 ../admin/users.php:202
1319 msgid "Email Address:"
1320 msgstr ""
1321
1322 #: ../admin/company_preferences.php:169
1323 msgid "Official Company Number:"
1324 msgstr ""
1325
1326 #: ../admin/company_preferences.php:170 ../purchasing/manage/suppliers.php:88
1327 #: ../sales/manage/customers.php:205
1328 msgid "GSTNo:"
1329 msgstr ""
1330
1331 #: ../admin/company_preferences.php:172
1332 msgid "Home Currency:"
1333 msgstr ""
1334
1335 #: ../admin/company_preferences.php:173 ../gl/gl_budget.php:63
1336 msgid "Fiscal Year:"
1337 msgstr ""
1338
1339 #: ../admin/company_preferences.php:174
1340 msgid "Tax Periods:"
1341 msgstr ""
1342
1343 #: ../admin/company_preferences.php:174
1344 msgid "Months."
1345 msgstr ""
1346
1347 #: ../admin/company_preferences.php:175
1348 msgid "Tax Last Period:"
1349 msgstr ""
1350
1351 #: ../admin/company_preferences.php:175
1352 msgid "Months back."
1353 msgstr ""
1354
1355 #: ../admin/company_preferences.php:179
1356 msgid "Company Logo:"
1357 msgstr ""
1358
1359 #: ../admin/company_preferences.php:180
1360 msgid "New Company Logo (.jpg)"
1361 msgstr ""
1362
1363 #: ../admin/company_preferences.php:181
1364 msgid "Delete Company Logo:"
1365 msgstr ""
1366
1367 #: ../admin/company_preferences.php:183
1368 msgid "Use Dimensions:"
1369 msgstr ""
1370
1371 #: ../admin/company_preferences.php:184
1372 msgid "Base for auto price calculations:"
1373 msgstr ""
1374
1375 #: ../admin/company_preferences.php:185
1376 msgid "No base price list"
1377 msgstr ""
1378
1379 #: ../admin/company_preferences.php:186
1380 msgid "Add Price from Std Cost:"
1381 msgstr ""
1382
1383 #: ../admin/company_preferences.php:188
1384 msgid "Round to nearest:"
1385 msgstr ""
1386
1387 #: ../admin/company_preferences.php:191
1388 msgid "Search Item List"
1389 msgstr ""
1390
1391 #: ../admin/company_preferences.php:192
1392 msgid "Search Customer List"
1393 msgstr ""
1394
1395 #: ../admin/company_preferences.php:193
1396 msgid "Search Supplier List"
1397 msgstr ""
1398
1399 #: ../admin/company_preferences.php:195
1400 msgid "Automatic Revaluation Currency Accounts"
1401 msgstr ""
1402
1403 #: ../admin/company_preferences.php:196
1404 msgid "Time Zone on Reports"
1405 msgstr ""
1406
1407 #: ../admin/company_preferences.php:197
1408 msgid "Login Timeout:"
1409 msgstr ""
1410
1411 #: ../admin/company_preferences.php:197
1412 msgid "seconds"
1413 msgstr ""
1414
1415 #: ../admin/company_preferences.php:198
1416 msgid "Version Id"
1417 msgstr ""
1418
1419 #: ../admin/db/voiding_db.inc:107
1420 #: ../sales/includes/db/sales_invoice_db.inc:208
1421 #: ../sales/includes/db/+orderallocs/sales_invoice_db.inc:217
1422 msgid "Voided."
1423 msgstr ""
1424
1425 #: ../admin/db/maintenance_db.inc:150
1426 #, php-format
1427 msgid "Cannot open the extension setup file '%s' for writing."
1428 msgstr ""
1429
1430 #: ../admin/db/maintenance_db.inc:158
1431 #, php-format
1432 msgid "Cannot write to the extensions setup file '%s'."
1433 msgstr ""
1434
1435 #: ../admin/db/maintenance_db.inc:176
1436 msgid "Cannot update system extensions list."
1437 msgstr ""
1438
1439 #: ../admin/db/maintenance_db.inc:194
1440 #, php-format
1441 msgid "Cannot update extensions list for company '%s'."
1442 msgstr ""
1443
1444 #: ../admin/db/maintenance_db.inc:231
1445 msgid "Cannot open the languages file - "
1446 msgstr ""
1447
1448 #: ../admin/db/maintenance_db.inc:238
1449 msgid "Cannot write to the language file - "
1450 msgstr ""
1451
1452 #: ../admin/db/maintenance_db.inc:248
1453 msgid "The language files folder "
1454 msgstr ""
1455
1456 #: ../admin/db/maintenance_db.inc:413
1457 #, php-format
1458 msgid "SQL script execution failed in line %d: %s"
1459 msgstr ""
1460
1461 #: ../admin/db/fiscalyears_db.inc:115
1462 msgid ""
1463 "The Retained Earnings Account or the Profit and Loss Year Account has not "
1464 "been set in System and General GL Setup"
1465 msgstr ""
1466
1467 #: ../admin/db/fiscalyears_db.inc:139 ../admin/db/fiscalyears_db.inc:141
1468 msgid "Closing Year"
1469 msgstr ""
1470
1471 #: ../admin/db/fiscalyears_db.inc:187 ../reporting/rep201.php:167
1472 #: ../reporting/rep101.php:175 ../reporting/rep706.php:181
1473 msgid "Open Balance"
1474 msgstr ""
1475
1476 #: ../admin/db/users_db.inc:196
1477 msgid "user online"
1478 msgstr ""
1479
1480 #: ../admin/db/users_db.inc:196
1481 msgid "users online"
1482 msgstr ""
1483
1484 #: ../admin/inst_module.php:20
1485 msgid "Install/Activate extensions"
1486 msgstr ""
1487
1488 #: ../admin/inst_module.php:34
1489 msgid "Extension name cannot be empty."
1490 msgstr ""
1491
1492 #: ../admin/inst_module.php:39
1493 msgid "Extension name have to be unique."
1494 msgstr ""
1495
1496 #: ../admin/inst_module.php:45
1497 msgid "Extension title cannot be empty."
1498 msgstr ""
1499
1500 #: ../admin/inst_module.php:49
1501 msgid "Extension folder name cannot be empty."
1502 msgstr ""
1503
1504 #: ../admin/inst_module.php:53
1505 msgid "You have to select extension file to upload"
1506 msgstr ""
1507
1508 #: ../admin/inst_module.php:72
1509 msgid "Module installation support is not implemented."
1510 msgstr ""
1511
1512 #: ../admin/inst_module.php:163
1513 msgid "Selected extension has been successfully deleted"
1514 msgstr ""
1515
1516 #: ../admin/inst_module.php:188 ../admin/inst_module.php:251
1517 msgid "Extension"
1518 msgstr ""
1519
1520 #: ../admin/inst_module.php:188 ../admin/inst_module.php:251
1521 msgid "Modules provided"
1522 msgstr ""
1523
1524 #: ../admin/inst_module.php:188 ../admin/inst_module.php:251
1525 msgid "Options provided"
1526 msgstr ""
1527
1528 #: ../admin/inst_module.php:216
1529 msgid "Edit third-party extension parameters."
1530 msgstr ""
1531
1532 #: ../admin/inst_module.php:238
1533 msgid "Add third-party extension"
1534 msgstr ""
1535
1536 #: ../admin/inst_module.php:251 ../includes/ui/ui_lists.inc:637
1537 #: ../includes/ui/ui_lists.inc:2108 ../reporting/includes/excel_report.inc:217
1538 #: ../reporting/includes/pdf_report.inc:264
1539 msgid "Active"
1540 msgstr ""
1541
1542 #: ../admin/inst_module.php:314
1543 msgid "Subfolder (in modules directory)"
1544 msgstr ""
1545
1546 #: ../admin/inst_module.php:316
1547 msgid "Menu Tab"
1548 msgstr ""
1549
1550 #: ../admin/inst_module.php:317
1551 msgid "Menu Link Text"
1552 msgstr ""
1553
1554 #: ../admin/inst_module.php:319
1555 msgid "Default status"
1556 msgstr ""
1557
1558 #: ../admin/inst_module.php:321
1559 msgid "Extension File"
1560 msgstr ""
1561
1562 #: ../admin/inst_module.php:322
1563 msgid "Access Levels File"
1564 msgstr ""
1565
1566 #: ../admin/inst_module.php:323
1567 msgid "SQL File"
1568 msgstr ""
1569
1570 #: ../admin/inst_module.php:326
1571 msgid "Select your extension PHP files from your local harddisk."
1572 msgstr ""
1573
1574 #: ../admin/inst_module.php:329 ../admin/security_roles.php:249
1575 #: ../admin/void_transaction.php:208 ../gl/manage/gl_quick_entries.php:61
1576 #: ../gl/includes/ui/gl_journal_ui.inc:223
1577 #: ../gl/includes/ui/gl_bank_ui.inc:251 ../includes/ui/ui_controls.inc:561
1578 #: ../includes/ui/simple_crud_class.inc:58
1579 #: ../includes/ui/simple_crud_class.inc:220 ../includes/ui/ui_input.inc:206
1580 #: ../inventory/manage/items.php:425
1581 #: ../inventory/includes/item_adjustments_ui.inc:159
1582 #: ../inventory/includes/stock_transfers_ui.inc:139
1583 #: ../manufacturing/includes/work_order_issue_ui.inc:129
1584 #: ../purchasing/includes/ui/po_ui.inc:410
1585 #: ../sales/includes/ui/sales_order_ui.inc:554
1586 #: ../sales/includes/ui/sales_credit_ui.inc:292
1587 msgid "Cancel"
1588 msgstr ""
1589
1590 #: ../admin/inst_module.php:337
1591 msgid "Extension data has been updated."
1592 msgstr ""
1593
1594 #: ../admin/inst_module.php:339
1595 msgid "Extension has been installed."
1596 msgstr ""
1597
1598 #: ../admin/inst_module.php:362
1599 msgid "Current active extensions set has been saved."
1600 msgstr ""
1601
1602 #: ../admin/inst_module.php:387
1603 msgid "Extensions:"
1604 msgstr ""
1605
1606 #: ../admin/payment_terms.php:16 ../reporting/includes/doctext.inc:56
1607 msgid "Payment Terms"
1608 msgstr ""
1609
1610 #: ../admin/payment_terms.php:51
1611 msgid "The number of days or the day in the following month must be numeric."
1612 msgstr ""
1613
1614 #: ../admin/payment_terms.php:57
1615 msgid "The Terms description must be entered."
1616 msgstr ""
1617
1618 #: ../admin/payment_terms.php:77
1619 msgid "Selected payment terms have been updated"
1620 msgstr ""
1621
1622 #: ../admin/payment_terms.php:82
1623 msgid "New payment terms have been added"
1624 msgstr ""
1625
1626 #: ../admin/payment_terms.php:95
1627 msgid ""
1628 "Cannot delete this payment term, because customer accounts have been created "
1629 "referring to this term."
1630 msgstr ""
1631
1632 #: ../admin/payment_terms.php:101
1633 msgid ""
1634 "Cannot delete this payment term, because supplier accounts have been created "
1635 "referring to this term"
1636 msgstr ""
1637
1638 #: ../admin/payment_terms.php:107
1639 msgid "Selected payment terms have been deleted"
1640 msgstr ""
1641
1642 #: ../admin/payment_terms.php:127 ../dimensions/view/view_dimension.php:54
1643 #: ../dimensions/inquiry/search_dimensions.php:75
1644 #: ../dimensions/inquiry/search_dimensions.php:130
1645 #: ../dimensions/dimension_entry.php:275 ../gl/view/accrual_trans.php:52
1646 #: ../gl/bank_account_reconcile.php:233 ../gl/manage/bank_accounts.php:102
1647 #: ../gl/manage/gl_quick_entries.php:178 ../gl/includes/ui/gl_bank_ui.inc:80
1648 #: ../gl/inquiry/bank_inquiry.php:67 ../gl/inquiry/gl_account_inquiry.php:125
1649 #: ../gl/inquiry/tax_inquiry.php:82 ../gl/inquiry/journal_inquiry.php:121
1650 #: ../includes/ui/ui_view.inc:480 ../inventory/manage/item_categories.php:98
1651 #: ../inventory/inquiry/stock_movements.php:70
1652 #: ../manufacturing/includes/manufacturing_ui.inc:236
1653 #: ../manufacturing/includes/manufacturing_ui.inc:276
1654 #: ../manufacturing/includes/manufacturing_ui.inc:280
1655 #: ../manufacturing/includes/manufacturing_ui.inc:331
1656 #: ../manufacturing/search_work_orders.php:161
1657 #: ../purchasing/inquiry/supplier_inquiry.php:162
1658 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:125
1659 #: ../reporting/rep102.php:124 ../reporting/reports_main.php:239
1660 #: ../reporting/reports_main.php:386 ../reporting/rep501.php:85
1661 #: ../reporting/includes/doctext.inc:42 ../reporting/includes/doctext.inc:52
1662 #: ../reporting/rep709.php:103 ../reporting/rep601.php:76
1663 #: ../reporting/rep704.php:78 ../reporting/rep704.php:81
1664 #: ../reporting/rep704.php:84 ../reporting/rep710.php:76
1665 #: ../reporting/rep710.php:84 ../reporting/rep702.php:58
1666 #: ../reporting/rep202.php:127 ../sales/inquiry/customer_inquiry.php:212
1667 #: ../sales/inquiry/customer_allocation_inquiry.php:141
1668 msgid "Type"
1669 msgstr ""
1670
1671 #: ../admin/payment_terms.php:127
1672 msgid "Due After/Days"
1673 msgstr ""
1674
1675 #: ../admin/payment_terms.php:140 ../admin/gl_setup.php:118
1676 #: ../admin/gl_setup.php:153 ../admin/gl_setup.php:161
1677 #: ../admin/gl_setup.php:196
1678 msgid "days"
1679 msgstr ""
1680
1681 #: ../admin/payment_terms.php:140
1682 msgid "N/A"
1683 msgstr ""
1684
1685 #: ../admin/payment_terms.php:174
1686 msgid "Terms Description:"
1687 msgstr ""
1688
1689 #: ../admin/payment_terms.php:176
1690 msgid "Payment type:"
1691 msgstr ""
1692
1693 #: ../admin/payment_terms.php:179
1694 msgid "Days (Or Day In Following Month):"
1695 msgstr ""
1696
1697 #: ../admin/users.php:16
1698 msgid "Users"
1699 msgstr ""
1700
1701 #: ../admin/users.php:31
1702 msgid "The user login entered must be at least 4 characters long."
1703 msgstr ""
1704
1705 #: ../admin/users.php:40 ../admin/change_current_user_password.php:28
1706 msgid "The password entered must be at least 4 characters long."
1707 msgstr ""
1708
1709 #: ../admin/users.php:47 ../admin/change_current_user_password.php:35
1710 msgid "The password cannot contain the user login."
1711 msgstr ""
1712
1713 #: ../admin/users.php:72
1714 msgid "The selected user has been updated."
1715 msgstr ""
1716
1717 #: ../admin/users.php:86
1718 msgid "A new user has been added."
1719 msgstr ""
1720
1721 #: ../admin/users.php:97
1722 msgid "User has been deleted."
1723 msgstr ""
1724
1725 #: ../admin/users.php:114
1726 msgid "User login"
1727 msgstr ""
1728
1729 #: ../admin/users.php:114 ../admin/users.php:198
1730 #: ../includes/ui/contacts_view.inc:41
1731 msgid "Full Name"
1732 msgstr ""
1733
1734 #: ../admin/users.php:114 ../includes/ui/contacts_view.inc:41
1735 #: ../inventory/manage/locations.php:146 ../reporting/rep106.php:86
1736 #: ../reporting/includes/header2.inc:86 ../sales/manage/sales_people.php:99
1737 msgid "Phone"
1738 msgstr ""
1739
1740 #: ../admin/users.php:115 ../sales/view/view_sales_order.php:81
1741 #: ../sales/manage/customer_branches.php:301
1742 msgid "E-mail"
1743 msgstr ""
1744
1745 #: ../admin/users.php:115
1746 msgid "Last Visit"
1747 msgstr ""
1748
1749 #: ../admin/users.php:115
1750 msgid "Access Level"
1751 msgstr ""
1752
1753 #: ../admin/users.php:180 ../admin/change_current_user_password.php:73
1754 msgid "User login:"
1755 msgstr ""
1756
1757 #: ../admin/users.php:184
1758 msgid "User Login:"
1759 msgstr ""
1760
1761 #: ../admin/users.php:195
1762 msgid "Enter a new password to change, leave empty to keep current."
1763 msgstr ""
1764
1765 #: ../admin/users.php:200
1766 msgid "Telephone No.:"
1767 msgstr ""
1768
1769 #: ../admin/users.php:204
1770 msgid "Access Level:"
1771 msgstr ""
1772
1773 #: ../admin/users.php:208
1774 msgid "User's POS"
1775 msgstr ""
1776
1777 #: ../admin/users.php:213
1778 msgid "Use popup window for reports:"
1779 msgstr ""
1780
1781 #: ../admin/gl_setup.php:16
1782 msgid "System and General GL Setup"
1783 msgstr ""
1784
1785 #: ../admin/gl_setup.php:30
1786 msgid "The delivery over-receive allowance must be between 0 and 100."
1787 msgstr ""
1788
1789 #: ../admin/gl_setup.php:37
1790 msgid "The invoice over-charge allowance must be between 0 and 100."
1791 msgstr ""
1792
1793 #: ../admin/gl_setup.php:44
1794 msgid "The past due days interval allowance must be between 0 and 100."
1795 msgstr ""
1796
1797 #: ../admin/gl_setup.php:66
1798 msgid "The general GL setup has been updated."
1799 msgstr ""
1800
1801 #: ../admin/gl_setup.php:116
1802 msgid "General GL"
1803 msgstr ""
1804
1805 #: ../admin/gl_setup.php:118
1806 msgid "Past Due Days Interval:"
1807 msgstr ""
1808
1809 #: ../admin/gl_setup.php:120
1810 msgid "Retained Earnings:"
1811 msgstr ""
1812
1813 #: ../admin/gl_setup.php:122
1814 msgid "Profit/Loss Year:"
1815 msgstr ""
1816
1817 #: ../admin/gl_setup.php:124
1818 msgid "Exchange Variances Account:"
1819 msgstr ""
1820
1821 #: ../admin/gl_setup.php:126
1822 msgid "Bank Charges Account:"
1823 msgstr ""
1824
1825 #: ../admin/gl_setup.php:130
1826 msgid "Customers and Sales"
1827 msgstr ""
1828
1829 #: ../admin/gl_setup.php:132
1830 msgid "Default Credit Limit:"
1831 msgstr ""
1832
1833 #: ../admin/gl_setup.php:134
1834 msgid "Accumulate batch shipping:"
1835 msgstr ""
1836
1837 #: ../admin/gl_setup.php:136
1838 msgid "Legal Text on Invoice:"
1839 msgstr ""
1840
1841 #: ../admin/gl_setup.php:138
1842 msgid "Shipping Charged Account:"
1843 msgstr ""
1844
1845 #: ../admin/gl_setup.php:142
1846 msgid "Customers and Sales Defaults"
1847 msgstr ""
1848
1849 #: ../admin/gl_setup.php:144
1850 msgid "Receivable Account:"
1851 msgstr ""
1852
1853 #: ../admin/gl_setup.php:146 ../admin/gl_setup.php:182
1854 #: ../inventory/manage/item_categories.php:192
1855 #: ../inventory/manage/items.php:363 ../sales/manage/customer_branches.php:251
1856 msgid "Sales Account:"
1857 msgstr ""
1858
1859 #: ../admin/gl_setup.php:149 ../sales/manage/customer_branches.php:252
1860 msgid "Sales Discount Account:"
1861 msgstr ""
1862
1863 #: ../admin/gl_setup.php:151 ../sales/manage/customer_branches.php:254
1864 msgid "Prompt Payment Discount Account:"
1865 msgstr ""
1866
1867 #: ../admin/gl_setup.php:153
1868 msgid "Delivery Required By:"
1869 msgstr ""
1870
1871 #: ../admin/gl_setup.php:159
1872 msgid "Dimension Defaults"
1873 msgstr ""
1874
1875 #: ../admin/gl_setup.php:161
1876 msgid "Dimension Required By After:"
1877 msgstr ""
1878
1879 #: ../admin/gl_setup.php:164
1880 msgid "Suppliers and Purchasing"
1881 msgstr ""
1882
1883 #: ../admin/gl_setup.php:166
1884 msgid "Delivery Over-Receive Allowance:"
1885 msgstr ""
1886
1887 #: ../admin/gl_setup.php:168
1888 msgid "Invoice Over-Charge Allowance:"
1889 msgstr ""
1890
1891 #: ../admin/gl_setup.php:170
1892 msgid "Suppliers and Purchasing Defaults"
1893 msgstr ""
1894
1895 #: ../admin/gl_setup.php:172
1896 msgid "Payable Account:"
1897 msgstr ""
1898
1899 #: ../admin/gl_setup.php:174 ../purchasing/manage/suppliers.php:128
1900 msgid "Purchase Discount Account:"
1901 msgstr ""
1902
1903 #: ../admin/gl_setup.php:176 ../reporting/reports_main.php:163
1904 msgid "Inventory"
1905 msgstr ""
1906
1907 #: ../admin/gl_setup.php:178
1908 msgid "Allow Negative Inventory:"
1909 msgstr ""
1910
1911 #: ../admin/gl_setup.php:179
1912 msgid "Warning:  This may cause a delay in GL postings"
1913 msgstr ""
1914
1915 #: ../admin/gl_setup.php:181
1916 msgid "Items Defaults"
1917 msgstr ""
1918
1919 #: ../admin/gl_setup.php:184 ../inventory/manage/item_categories.php:202
1920 #: ../inventory/manage/items.php:367
1921 msgid "Inventory Account:"
1922 msgstr ""
1923
1924 #: ../admin/gl_setup.php:186 ../inventory/manage/item_categories.php:196
1925 #: ../inventory/manage/item_categories.php:204
1926 #: ../inventory/manage/items.php:368 ../inventory/manage/items.php:373
1927 msgid "C.O.G.S. Account:"
1928 msgstr ""
1929
1930 #: ../admin/gl_setup.php:188 ../inventory/manage/item_categories.php:205
1931 #: ../inventory/manage/items.php:369
1932 msgid "Inventory Adjustments Account:"
1933 msgstr ""
1934
1935 #: ../admin/gl_setup.php:190 ../inventory/manage/item_categories.php:209
1936 #: ../inventory/manage/items.php:380
1937 msgid "Item Assembly Costs Account:"
1938 msgstr ""
1939
1940 #: ../admin/gl_setup.php:194
1941 msgid "Manufacturing Defaults"
1942 msgstr ""
1943
1944 #: ../admin/gl_setup.php:196
1945 msgid "Work Order Required By After:"
1946 msgstr ""
1947
1948 #: ../admin/forms_setup.php:16
1949 msgid "Forms Setup"
1950 msgstr ""
1951
1952 #: ../admin/forms_setup.php:36
1953 msgid "Forms settings have been updated."
1954 msgstr ""
1955
1956 #: ../admin/forms_setup.php:46
1957 msgid "Form"
1958 msgstr ""
1959
1960 #: ../admin/forms_setup.php:46
1961 msgid "Next Reference"
1962 msgstr ""
1963
1964 #: ../admin/inst_upgrade.php:16
1965 msgid "Software Upgrade"
1966 msgstr ""
1967
1968 #: ../admin/inst_upgrade.php:105
1969 #, php-format
1970 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1971 msgstr ""
1972
1973 #: ../admin/inst_upgrade.php:113
1974 msgid "Database upgrade finished."
1975 msgstr ""
1976
1977 #: ../admin/inst_upgrade.php:117
1978 msgid ""
1979 "Upgrade cannot be done because database has been already partially upgraded. "
1980 "Please downgrade database to clean previous version or try forced upgrade."
1981 msgstr ""
1982
1983 #: ../admin/inst_upgrade.php:145
1984 msgid "Cannot connect to database for company"
1985 msgstr ""
1986
1987 #: ../admin/inst_upgrade.php:157
1988 #, php-format
1989 msgid "Database upgrade to version %s failed for company '%s'."
1990 msgstr ""
1991
1992 #: ../admin/inst_upgrade.php:160
1993 msgid "You should restore company database from latest backup file"
1994 msgstr ""
1995
1996 #: ../admin/inst_upgrade.php:171
1997 msgid "All companies data has been successfully updated"
1998 msgstr ""
1999
2000 #: ../admin/inst_upgrade.php:180
2001 msgid "Sql file"
2002 msgstr ""
2003
2004 #: ../admin/inst_upgrade.php:181
2005 msgid "Force upgrade"
2006 msgstr ""
2007
2008 #: ../admin/inst_upgrade.php:204
2009 #, php-format
2010 msgid "Partially installed (%s)"
2011 msgstr ""
2012
2013 #: ../admin/inst_upgrade.php:213
2014 msgid ""
2015 "Database upgrades marked as partially installed cannot be installed "
2016 "automatically.\n"
2017 "You have to clean database manually to enable them, or try to perform forced "
2018 "upgrade."
2019 msgstr ""
2020
2021 #: ../admin/inst_upgrade.php:217
2022 msgid "Upgrade system"
2023 msgstr ""
2024
2025 #: ../admin/inst_upgrade.php:217
2026 msgid "Save database and perform upgrade"
2027 msgstr ""
2028
2029 #: ../admin/backups.php:21 ../admin/backups.php:111
2030 msgid "Select backup file first."
2031 msgstr ""
2032
2033 #: ../admin/backups.php:40
2034 msgid "Backup and Restore Database"
2035 msgstr ""
2036
2037 #: ../admin/backups.php:47
2038 msgid "Backup paths have not been set correctly."
2039 msgstr ""
2040
2041 #: ../admin/backups.php:48
2042 msgid "Please contact System Administrator."
2043 msgstr ""
2044
2045 #: ../admin/backups.php:49
2046 msgid "cannot find backup directory"
2047 msgstr ""
2048
2049 #: ../admin/backups.php:59
2050 msgid "Backup successfully generated."
2051 msgstr ""
2052
2053 #: ../admin/backups.php:62
2054 msgid "Database backup failed."
2055 msgstr ""
2056
2057 #: ../admin/backups.php:133
2058 msgid "Restore backup completed."
2059 msgstr ""
2060
2061 #: ../admin/backups.php:138
2062 msgid "File successfully deleted."
2063 msgstr ""
2064
2065 #: ../admin/backups.php:143
2066 msgid "Can't delete backup file."
2067 msgstr ""
2068
2069 #: ../admin/backups.php:152
2070 msgid "You can only upload *.sql backup files"
2071 msgstr ""
2072
2073 #: ../admin/backups.php:158
2074 msgid "File was not uploaded into the system."
2075 msgstr ""
2076
2077 #: ../admin/backups.php:164
2078 msgid "Create backup"
2079 msgstr ""
2080
2081 #: ../admin/backups.php:165 ../sales/includes/ui/sales_order_ui.inc:584
2082 #: ../sales/includes/ui/sales_order_ui.inc:632
2083 msgid "Comments:"
2084 msgstr ""
2085
2086 #: ../admin/backups.php:166
2087 msgid "Compression:"
2088 msgstr ""
2089
2090 #: ../admin/backups.php:168
2091 msgid "Create Backup"
2092 msgstr ""
2093
2094 #: ../admin/backups.php:170
2095 msgid "Backup scripts maintenance"
2096 msgstr ""
2097
2098 #: ../admin/backups.php:176
2099 msgid "View Backup"
2100 msgstr ""
2101
2102 #: ../admin/backups.php:177
2103 msgid "Download Backup"
2104 msgstr ""
2105
2106 #: ../admin/backups.php:178
2107 msgid "Restore Backup"
2108 msgstr ""
2109
2110 #: ../admin/backups.php:179
2111 msgid ""
2112 "You are about to restore database from backup file.\n"
2113 "Do you want to continue?"
2114 msgstr ""
2115
2116 #: ../admin/backups.php:181
2117 msgid "Delete Backup"
2118 msgstr ""
2119
2120 #: ../admin/backups.php:183
2121 #, php-format
2122 msgid ""
2123 "You are about to remove selected backup file.\n"
2124 "Do you want to continue ?"
2125 msgstr ""
2126
2127 #: ../admin/backups.php:189
2128 msgid "Upload file"
2129 msgstr ""
2130
2131 #: ../admin/inst_chart.php:20
2132 msgid "Install Charts of Accounts"
2133 msgstr ""
2134
2135 #: ../admin/inst_chart.php:35
2136 msgid "Selected chart has been successfully deleted"
2137 msgstr ""
2138
2139 #: ../admin/inst_chart.php:50
2140 msgid "Chart"
2141 msgstr ""
2142
2143 #: ../admin/security_roles.php:18
2144 msgid "Access setup"
2145 msgstr ""
2146
2147 #: ../admin/security_roles.php:63
2148 msgid "Role description cannot be empty."
2149 msgstr ""
2150
2151 #: ../admin/security_roles.php:69
2152 msgid "Role name cannot be empty."
2153 msgstr ""
2154
2155 #: ../admin/security_roles.php:76
2156 msgid ""
2157 "Access level edition in Company setup section have to be enabled for your "
2158 "account."
2159 msgstr ""
2160
2161 #: ../admin/security_roles.php:105
2162 msgid "New security role has been added."
2163 msgstr ""
2164
2165 #: ../admin/security_roles.php:113
2166 msgid "Security role has been updated."
2167 msgstr ""
2168
2169 #: ../admin/security_roles.php:126
2170 msgid "This role is currently assigned to some users and cannot be deleted"
2171 msgstr ""
2172
2173 #: ../admin/security_roles.php:129
2174 msgid "Security role has been sucessfully deleted."
2175 msgstr ""
2176
2177 #: ../admin/security_roles.php:178
2178 msgid "Role:"
2179 msgstr ""
2180
2181 #: ../admin/security_roles.php:180 ../gl/manage/gl_accounts.php:195
2182 #: ../inventory/manage/items.php:253 ../purchasing/manage/suppliers.php:280
2183 #: ../sales/manage/customers.php:282
2184 msgid "Show inactive:"
2185 msgstr ""
2186
2187 #: ../admin/security_roles.php:195
2188 msgid "Role name:"
2189 msgstr ""
2190
2191 #: ../admin/security_roles.php:196
2192 msgid "Role description:"
2193 msgstr ""
2194
2195 #: ../admin/security_roles.php:197
2196 msgid "Current status:"
2197 msgstr ""
2198
2199 #: ../admin/security_roles.php:221
2200 msgid "On/off set of features"
2201 msgstr ""
2202
2203 #: ../admin/security_roles.php:240 ../admin/security_roles.php:246
2204 msgid "Update view"
2205 msgstr ""
2206
2207 #: ../admin/security_roles.php:241
2208 msgid "Insert New Role"
2209 msgstr ""
2210
2211 #: ../admin/security_roles.php:245
2212 msgid "Save Role"
2213 msgstr ""
2214
2215 #: ../admin/security_roles.php:247
2216 msgid "Clone This Role"
2217 msgstr ""
2218
2219 #: ../admin/security_roles.php:248
2220 msgid "Delete This Role"
2221 msgstr ""
2222
2223 #: ../admin/security_roles.php:249 ../inventory/manage/items.php:425
2224 msgid "Cancel Edition"
2225 msgstr ""
2226
2227 #: ../admin/change_current_user_password.php:16
2228 #: ../admin/change_current_user_password.php:85 ../themes/cool/renderer.php:62
2229 #: ../themes/default/renderer.php:63 ../themes/grayblue/renderer.php:70
2230 #: ../themes/graylime/renderer.php:70 ../themes/aqua/renderer.php:62
2231 msgid "Change password"
2232 msgstr ""
2233
2234 #: ../admin/change_current_user_password.php:42
2235 msgid "The passwords entered are not the same."
2236 msgstr ""
2237
2238 #: ../admin/change_current_user_password.php:56
2239 msgid "Password cannot be changed in demo mode."
2240 msgstr ""
2241
2242 #: ../admin/change_current_user_password.php:61
2243 msgid "Your password has been updated."
2244 msgstr ""
2245
2246 #: ../admin/change_current_user_password.php:79
2247 msgid "Repeat password:"
2248 msgstr ""
2249
2250 #: ../admin/change_current_user_password.php:81
2251 msgid "Enter your new password in the fields."
2252 msgstr ""
2253
2254 #: ../admin/print_profiles.php:18
2255 msgid "Printing Profiles"
2256 msgstr ""
2257
2258 #: ../admin/print_profiles.php:33
2259 msgid "Default printing destination"
2260 msgstr ""
2261
2262 #: ../admin/print_profiles.php:91
2263 msgid "Printing profile name cannot be empty."
2264 msgstr ""
2265
2266 #: ../admin/print_profiles.php:107
2267 msgid "New printing profile has been created"
2268 msgstr ""
2269
2270 #: ../admin/print_profiles.php:110
2271 msgid "Printing profile has been updated"
2272 msgstr ""
2273
2274 #: ../admin/print_profiles.php:119
2275 msgid "Selected printing profile has been deleted"
2276 msgstr ""
2277
2278 #: ../admin/print_profiles.php:130
2279 msgid "Select printing profile"
2280 msgstr ""
2281
2282 #: ../admin/print_profiles.php:131
2283 msgid "New printing profile"
2284 msgstr ""
2285
2286 #: ../admin/print_profiles.php:136 ../admin/print_profiles.php:138
2287 msgid "Printing Profile Name"
2288 msgstr ""
2289
2290 #: ../admin/print_profiles.php:148
2291 msgid "Report Id"
2292 msgstr ""
2293
2294 #: ../admin/print_profiles.php:148
2295 msgid "Printer"
2296 msgstr ""
2297
2298 #: ../admin/print_profiles.php:162
2299 msgid "Browser support"
2300 msgstr ""
2301
2302 #: ../admin/print_profiles.php:169
2303 msgid "no title was found in this report definition file."
2304 msgstr ""
2305
2306 #: ../admin/print_profiles.php:175
2307 msgid "Add New Profile"
2308 msgstr ""
2309
2310 #: ../admin/print_profiles.php:177
2311 msgid "Update Profile"
2312 msgstr ""
2313
2314 #: ../admin/print_profiles.php:178
2315 msgid "Update printer profile"
2316 msgstr ""
2317
2318 #: ../admin/print_profiles.php:179
2319 msgid "Delete Profile"
2320 msgstr ""
2321
2322 #: ../admin/print_profiles.php:180
2323 msgid "Delete printer profile (only if not used by any user)"
2324 msgstr ""
2325
2326 #: ../admin/void_transaction.php:29
2327 msgid "Void a Transaction"
2328 msgstr ""
2329
2330 #: ../admin/void_transaction.php:119 ../admin/void_transaction.php:164
2331 #: ../includes/ui/ui_lists.inc:20 ../includes/ui/ui_input.inc:136
2332 #: ../includes/ui/ui_input.inc:270
2333 msgid "Select"
2334 msgstr ""
2335
2336 #: ../admin/void_transaction.php:147
2337 msgid "Transaction Type:"
2338 msgstr ""
2339
2340 #: ../admin/void_transaction.php:183
2341 msgid "Transaction #:"
2342 msgstr ""
2343
2344 #: ../admin/void_transaction.php:185
2345 msgid "Voiding Date:"
2346 msgstr ""
2347
2348 #: ../admin/void_transaction.php:187 ../dimensions/dimension_entry.php:283
2349 #: ../gl/bank_transfer.php:91 ../gl/manage/revaluate_currencies.php:103
2350 #: ../gl/inquiry/journal_inquiry.php:56 ../includes/ui/ui_view.inc:308
2351 #: ../manufacturing/work_order_release.php:99
2352 #: ../manufacturing/work_order_entry.php:449
2353 #: ../manufacturing/work_order_add_finished.php:203
2354 #: ../purchasing/includes/ui/invoice_ui.inc:160
2355 #: ../purchasing/supplier_payment.php:298 ../purchasing/po_entry_items.php:489
2356 #: ../sales/customer_payments.php:291
2357 msgid "Memo:"
2358 msgstr ""
2359
2360 #: ../admin/void_transaction.php:192 ../admin/void_transaction.php:201
2361 msgid "Void Transaction"
2362 msgstr ""
2363
2364 #: ../admin/void_transaction.php:197 ../admin/void_transaction.php:276
2365 msgid "The entered transaction does not exist or cannot be voided."
2366 msgstr ""
2367
2368 #: ../admin/void_transaction.php:205
2369 msgid ""
2370 "Are you sure you want to void this transaction ? This action cannot be "
2371 "undone."
2372 msgstr ""
2373
2374 #: ../admin/void_transaction.php:207 ../includes/ui/ui_controls.inc:560
2375 msgid "Proceed"
2376 msgstr ""
2377
2378 #: ../admin/void_transaction.php:221
2379 msgid "The selected transaction was closed for edition and cannot be voided."
2380 msgstr ""
2381
2382 #: ../admin/void_transaction.php:227 ../gl/bank_transfer.php:108
2383 #: ../gl/manage/revaluate_currencies.php:50 ../gl/manage/exchange_rates.php:33
2384 #: ../gl/accruals.php:32 ../gl/gl_journal.php:154
2385 #: ../manufacturing/work_order_costs.php:82
2386 #: ../manufacturing/work_order_add_finished.php:97
2387 #: ../purchasing/po_receive_items.php:170
2388 #: ../purchasing/supplier_payment.php:179
2389 #: ../sales/customer_credit_invoice.php:89 ../sales/sales_order_entry.php:335
2390 msgid "The entered date is invalid."
2391 msgstr ""
2392
2393 #: ../admin/void_transaction.php:233 ../gl/bank_transfer.php:114
2394 #: ../gl/manage/revaluate_currencies.php:56 ../gl/gl_bank.php:259
2395 #: ../gl/accruals.php:38 ../gl/gl_journal.php:160
2396 #: ../inventory/adjustments.php:114 ../inventory/transfers.php:111
2397 #: ../manufacturing/work_order_entry.php:159
2398 #: ../manufacturing/work_order_costs.php:88
2399 #: ../manufacturing/work_order_issue.php:82
2400 #: ../manufacturing/work_order_add_finished.php:103
2401 #: ../purchasing/supplier_credit.php:176
2402 #: ../purchasing/supplier_invoice.php:174
2403 #: ../purchasing/supplier_payment.php:185
2404 #: ../sales/create_recurrent_invoices.php:92
2405 #: ../sales/customer_credit_invoice.php:93 ../sales/credit_note_entry.php:157
2406 #: ../sales/customer_payments.php:100
2407 msgid "The entered date is not in fiscal year."
2408 msgstr ""
2409
2410 #: ../admin/void_transaction.php:240
2411 msgid "The transaction number is expected to be numeric and greater than zero."
2412 msgstr ""
2413
2414 #: ../admin/void_transaction.php:257
2415 msgid "The selected transaction has already been voided."
2416 msgstr ""
2417
2418 #: ../admin/void_transaction.php:270
2419 msgid "Selected transaction has been voided."
2420 msgstr ""
2421
2422 #: ../applications/generalledger.php:16
2423 msgid "&Banking and General Ledger"
2424 msgstr ""
2425
2426 #: ../applications/generalledger.php:18 ../applications/customers.php:18
2427 #: ../applications/suppliers.php:18 ../applications/manufacturing.php:18
2428 #: ../applications/inventory.php:18 ../applications/dimensions.php:21
2429 msgid "Transactions"
2430 msgstr ""
2431
2432 #: ../applications/generalledger.php:19
2433 msgid "&Payments"
2434 msgstr ""
2435
2436 #: ../applications/generalledger.php:21
2437 msgid "&Deposits"
2438 msgstr ""
2439
2440 #: ../applications/generalledger.php:23
2441 msgid "Bank Account &Transfers"
2442 msgstr ""
2443
2444 #: ../applications/generalledger.php:25
2445 msgid "&Journal Entry"
2446 msgstr ""
2447
2448 #: ../applications/generalledger.php:27
2449 msgid "&Budget Entry"
2450 msgstr ""
2451
2452 #: ../applications/generalledger.php:29
2453 msgid "&Reconcile Bank Account"
2454 msgstr ""
2455
2456 #: ../applications/generalledger.php:31
2457 msgid "Revenue / &Costs Accruals"
2458 msgstr ""
2459
2460 #: ../applications/generalledger.php:34 ../applications/customers.php:47
2461 #: ../applications/suppliers.php:38 ../applications/manufacturing.php:24
2462 #: ../applications/inventory.php:24 ../applications/dimensions.php:27
2463 msgid "Inquiries and Reports"
2464 msgstr ""
2465
2466 #: ../applications/generalledger.php:35
2467 msgid "&Journal Inquiry"
2468 msgstr ""
2469
2470 #: ../applications/generalledger.php:37
2471 msgid "GL &Inquiry"
2472 msgstr ""
2473
2474 #: ../applications/generalledger.php:39
2475 msgid "Bank Account &Inquiry"
2476 msgstr ""
2477
2478 #: ../applications/generalledger.php:41
2479 msgid "Ta&x Inquiry"
2480 msgstr ""
2481
2482 #: ../applications/generalledger.php:44 ../reporting/reports_main.php:284
2483 #: ../reporting/reports_main.php:329 ../reporting/reports_main.php:369
2484 msgid "Trial &Balance"
2485 msgstr ""
2486
2487 #: ../applications/generalledger.php:46
2488 msgid "Balance &Sheet Drilldown"
2489 msgstr ""
2490
2491 #: ../applications/generalledger.php:48
2492 msgid "&Profit and Loss Drilldown"
2493 msgstr ""
2494
2495 #: ../applications/generalledger.php:50
2496 msgid "Banking &Reports"
2497 msgstr ""
2498
2499 #: ../applications/generalledger.php:52
2500 msgid "General Ledger &Reports"
2501 msgstr ""
2502
2503 #: ../applications/generalledger.php:55 ../applications/customers.php:61
2504 #: ../applications/suppliers.php:50 ../applications/manufacturing.php:34
2505 #: ../applications/inventory.php:32 ../applications/setup.php:54
2506 #: ../applications/dimensions.php:34
2507 msgid "Maintenance"
2508 msgstr ""
2509
2510 #: ../applications/generalledger.php:56
2511 msgid "Bank &Accounts"
2512 msgstr ""
2513
2514 #: ../applications/generalledger.php:58
2515 msgid "&Quick Entries"
2516 msgstr ""
2517
2518 #: ../applications/generalledger.php:60
2519 msgid "Account &Tags"
2520 msgstr ""
2521
2522 #: ../applications/generalledger.php:63
2523 msgid "&Currencies"
2524 msgstr ""
2525
2526 #: ../applications/generalledger.php:65
2527 msgid "&Exchange Rates"
2528 msgstr ""
2529
2530 #: ../applications/generalledger.php:68
2531 msgid "&GL Accounts"
2532 msgstr ""
2533
2534 #: ../applications/generalledger.php:70
2535 msgid "GL Account &Groups"
2536 msgstr ""
2537
2538 #: ../applications/generalledger.php:72
2539 msgid "GL Account &Classes"
2540 msgstr ""
2541
2542 #: ../applications/generalledger.php:75
2543 msgid "&Revaluation of Currency Accounts"
2544 msgstr ""
2545
2546 #: ../applications/customers.php:16
2547 msgid "&Sales"
2548 msgstr ""
2549
2550 #: ../applications/customers.php:19
2551 msgid "Sales &Quotation Entry"
2552 msgstr ""
2553
2554 #: ../applications/customers.php:21
2555 msgid "Sales &Order Entry"
2556 msgstr ""
2557
2558 #: ../applications/customers.php:23
2559 msgid "Direct &Delivery"
2560 msgstr ""
2561
2562 #: ../applications/customers.php:25 ../applications/suppliers.php:25
2563 msgid "Direct &Invoice"
2564 msgstr ""
2565
2566 #: ../applications/customers.php:28
2567 msgid "&Delivery Against Sales Orders"
2568 msgstr ""
2569
2570 #: ../applications/customers.php:30
2571 msgid "&Invoice Against Sales Delivery"
2572 msgstr ""
2573
2574 #: ../applications/customers.php:33
2575 msgid "&Template Delivery"
2576 msgstr ""
2577
2578 #: ../applications/customers.php:35
2579 msgid "&Template Invoice"
2580 msgstr ""
2581
2582 #: ../applications/customers.php:37
2583 msgid "&Create and Print Recurrent Invoices"
2584 msgstr ""
2585
2586 #: ../applications/customers.php:40
2587 msgid "Customer &Payments"
2588 msgstr ""
2589
2590 #: ../applications/customers.php:42
2591 msgid "Customer &Credit Notes"
2592 msgstr ""
2593
2594 #: ../applications/customers.php:44
2595 msgid "&Allocate Customer Payments or Credit Notes"
2596 msgstr ""
2597
2598 #: ../applications/customers.php:48
2599 msgid "Sales Quotation I&nquiry"
2600 msgstr ""
2601
2602 #: ../applications/customers.php:50
2603 msgid "Sales Order &Inquiry"
2604 msgstr ""
2605
2606 #: ../applications/customers.php:52
2607 msgid "Customer Transaction &Inquiry"
2608 msgstr ""
2609
2610 #: ../applications/customers.php:55
2611 msgid "Customer Allocation &Inquiry"
2612 msgstr ""
2613
2614 #: ../applications/customers.php:58
2615 msgid "Customer and Sales &Reports"
2616 msgstr ""
2617
2618 #: ../applications/customers.php:62
2619 msgid "Add and Manage &Customers"
2620 msgstr ""
2621
2622 #: ../applications/customers.php:64
2623 msgid "Customer &Branches"
2624 msgstr ""
2625
2626 #: ../applications/customers.php:66
2627 msgid "Sales &Groups"
2628 msgstr ""
2629
2630 #: ../applications/customers.php:68
2631 msgid "Recurrent &Invoices"
2632 msgstr ""
2633
2634 #: ../applications/customers.php:70
2635 msgid "Sales T&ypes"
2636 msgstr ""
2637
2638 #: ../applications/customers.php:72
2639 msgid "Sales &Persons"
2640 msgstr ""
2641
2642 #: ../applications/customers.php:74
2643 msgid "Sales &Areas"
2644 msgstr ""
2645
2646 #: ../applications/customers.php:76
2647 msgid "Credit &Status Setup"
2648 msgstr ""
2649
2650 #: ../applications/suppliers.php:16
2651 msgid "&Purchases"
2652 msgstr ""
2653
2654 #: ../applications/suppliers.php:19
2655 msgid "Purchase &Order Entry"
2656 msgstr ""
2657
2658 #: ../applications/suppliers.php:21
2659 msgid "&Outstanding Purchase Orders Maintenance"
2660 msgstr ""
2661
2662 #: ../applications/suppliers.php:23
2663 msgid "Direct &GRN"
2664 msgstr ""
2665
2666 #: ../applications/suppliers.php:28
2667 msgid "&Payments to Suppliers"
2668 msgstr ""
2669
2670 #: ../applications/suppliers.php:31
2671 msgid "Supplier &Invoices"
2672 msgstr ""
2673
2674 #: ../applications/suppliers.php:33
2675 msgid "Supplier &Credit Notes"
2676 msgstr ""
2677
2678 #: ../applications/suppliers.php:35
2679 msgid "&Allocate Supplier Payments or Credit Notes"
2680 msgstr ""
2681
2682 #: ../applications/suppliers.php:39
2683 msgid "Purchase Orders &Inquiry"
2684 msgstr ""
2685
2686 #: ../applications/suppliers.php:41
2687 msgid "Supplier Transaction &Inquiry"
2688 msgstr ""
2689
2690 #: ../applications/suppliers.php:44
2691 msgid "Supplier Allocation &Inquiry"
2692 msgstr ""
2693
2694 #: ../applications/suppliers.php:47
2695 msgid "Supplier and Purchasing &Reports"
2696 msgstr ""
2697
2698 #: ../applications/suppliers.php:51
2699 msgid "&Suppliers"
2700 msgstr ""
2701
2702 #: ../applications/manufacturing.php:16
2703 msgid "&Manufacturing"
2704 msgstr ""
2705
2706 #: ../applications/manufacturing.php:19
2707 msgid "Work &Order Entry"
2708 msgstr ""
2709
2710 #: ../applications/manufacturing.php:21
2711 msgid "&Outstanding Work Orders"
2712 msgstr ""
2713
2714 #: ../applications/manufacturing.php:25
2715 #: ../manufacturing/inquiry/bom_cost_inquiry.php:16
2716 msgid "Costed Bill Of Material Inquiry"
2717 msgstr ""
2718
2719 #: ../applications/manufacturing.php:27
2720 msgid "Inventory Item Where Used &Inquiry"
2721 msgstr ""
2722
2723 #: ../applications/manufacturing.php:29
2724 msgid "Work Order &Inquiry"
2725 msgstr ""
2726
2727 #: ../applications/manufacturing.php:31
2728 msgid "Manufacturing &Reports"
2729 msgstr ""
2730
2731 #: ../applications/manufacturing.php:35
2732 msgid "&Bills Of Material"
2733 msgstr ""
2734
2735 #: ../applications/manufacturing.php:37
2736 msgid "&Work Centres"
2737 msgstr ""
2738
2739 #: ../applications/inventory.php:16
2740 msgid "&Items and Inventory"
2741 msgstr ""
2742
2743 #: ../applications/inventory.php:19
2744 msgid "Inventory Location &Transfers"
2745 msgstr ""
2746
2747 #: ../applications/inventory.php:21
2748 msgid "Inventory &Adjustments"
2749 msgstr ""
2750
2751 #: ../applications/inventory.php:25
2752 msgid "Inventory Item &Movements"
2753 msgstr ""
2754
2755 #: ../applications/inventory.php:27
2756 msgid "Inventory Item &Status"
2757 msgstr ""
2758
2759 #: ../applications/inventory.php:29
2760 msgid "Inventory &Reports"
2761 msgstr ""
2762
2763 #: ../applications/inventory.php:33
2764 msgid "&Items"
2765 msgstr ""
2766
2767 #: ../applications/inventory.php:35
2768 msgid "&Foreign Item Codes"
2769 msgstr ""
2770
2771 #: ../applications/inventory.php:37
2772 msgid "Sales &Kits"
2773 msgstr ""
2774
2775 #: ../applications/inventory.php:39
2776 msgid "Item &Categories"
2777 msgstr ""
2778
2779 #: ../applications/inventory.php:41
2780 msgid "Inventory &Locations"
2781 msgstr ""
2782
2783 #: ../applications/inventory.php:43
2784 msgid "Inventory &Movement Types"
2785 msgstr ""
2786
2787 #: ../applications/inventory.php:45
2788 msgid "&Units of Measure"
2789 msgstr ""
2790
2791 #: ../applications/inventory.php:47
2792 msgid "&Reorder Levels"
2793 msgstr ""
2794
2795 #: ../applications/inventory.php:50
2796 msgid "Pricing and Costs"
2797 msgstr ""
2798
2799 #: ../applications/inventory.php:51
2800 msgid "Sales &Pricing"
2801 msgstr ""
2802
2803 #: ../applications/inventory.php:53
2804 msgid "Purchasing &Pricing"
2805 msgstr ""
2806
2807 #: ../applications/inventory.php:55
2808 msgid "Standard &Costs"
2809 msgstr ""
2810
2811 #: ../applications/setup.php:16
2812 msgid "S&etup"
2813 msgstr ""
2814
2815 #: ../applications/setup.php:19
2816 msgid "&Company Setup"
2817 msgstr ""
2818
2819 #: ../applications/setup.php:21
2820 msgid "&User Accounts Setup"
2821 msgstr ""
2822
2823 #: ../applications/setup.php:23
2824 msgid "&Access Setup"
2825 msgstr ""
2826
2827 #: ../applications/setup.php:25
2828 msgid "&Display Setup"
2829 msgstr ""
2830
2831 #: ../applications/setup.php:27
2832 msgid "&Forms Setup"
2833 msgstr ""
2834
2835 #: ../applications/setup.php:29
2836 msgid "&Taxes"
2837 msgstr ""
2838
2839 #: ../applications/setup.php:31
2840 msgid "Tax &Groups"
2841 msgstr ""
2842
2843 #: ../applications/setup.php:33
2844 msgid "Item Ta&x Types"
2845 msgstr ""
2846
2847 #: ../applications/setup.php:35
2848 msgid "System and &General GL Setup"
2849 msgstr ""
2850
2851 #: ../applications/setup.php:37
2852 msgid "&Fiscal Years"
2853 msgstr ""
2854
2855 #: ../applications/setup.php:39
2856 msgid "&Print Profiles"
2857 msgstr ""
2858
2859 #: ../applications/setup.php:43
2860 msgid "Pa&yment Terms"
2861 msgstr ""
2862
2863 #: ../applications/setup.php:45
2864 msgid "Shi&pping Company"
2865 msgstr ""
2866
2867 #: ../applications/setup.php:47
2868 msgid "&Points of Sale"
2869 msgstr ""
2870
2871 #: ../applications/setup.php:49
2872 msgid "&Printers"
2873 msgstr ""
2874
2875 #: ../applications/setup.php:51
2876 msgid "Contact &Categories"
2877 msgstr ""
2878
2879 #: ../applications/setup.php:55
2880 msgid "&Void a Transaction"
2881 msgstr ""
2882
2883 #: ../applications/setup.php:57
2884 msgid "View or &Print Transactions"
2885 msgstr ""
2886
2887 #: ../applications/setup.php:59
2888 msgid "&Attach Documents"
2889 msgstr ""
2890
2891 #: ../applications/setup.php:61
2892 msgid "System &Diagnostics"
2893 msgstr ""
2894
2895 #: ../applications/setup.php:64
2896 msgid "&Backup and Restore"
2897 msgstr ""
2898
2899 #: ../applications/setup.php:66
2900 msgid "Create/Update &Companies"
2901 msgstr ""
2902
2903 #: ../applications/setup.php:68
2904 msgid "Install/Update &Languages"
2905 msgstr ""
2906
2907 #: ../applications/setup.php:70
2908 msgid "Install/Activate &Extensions"
2909 msgstr ""
2910
2911 #: ../applications/setup.php:72
2912 msgid "Install/Activate &Themes"
2913 msgstr ""
2914
2915 #: ../applications/setup.php:74
2916 msgid "Install/Activate &Chart of Accounts"
2917 msgstr ""
2918
2919 #: ../applications/setup.php:76
2920 msgid "Software &Upgrade"
2921 msgstr ""
2922
2923 #: ../applications/dimensions.php:17
2924 msgid "&Dimensions"
2925 msgstr ""
2926
2927 #: ../applications/dimensions.php:22
2928 msgid "Dimension &Entry"
2929 msgstr ""
2930
2931 #: ../applications/dimensions.php:24
2932 msgid "&Outstanding Dimensions"
2933 msgstr ""
2934
2935 #: ../applications/dimensions.php:28
2936 msgid "Dimension &Inquiry"
2937 msgstr ""
2938
2939 #: ../applications/dimensions.php:31
2940 msgid "Dimension &Reports"
2941 msgstr ""
2942
2943 #: ../applications/dimensions.php:35
2944 msgid "Dimension &Tags"
2945 msgstr ""
2946
2947 #: ../dimensions/view/view_dimension.php:20
2948 msgid "View Dimension"
2949 msgstr ""
2950
2951 #: ../dimensions/view/view_dimension.php:48
2952 msgid "The dimension number sent is not valid."
2953 msgstr ""
2954
2955 #: ../dimensions/view/view_dimension.php:54
2956 #: ../dimensions/inquiry/search_dimensions.php:132
2957 #: ../includes/ui/allocation_cart.inc:259
2958 #: ../purchasing/view/view_supp_credit.php:48
2959 #: ../purchasing/view/view_supp_invoice.php:51
2960 #: ../purchasing/includes/ui/invoice_ui.inc:112
2961 #: ../purchasing/inquiry/supplier_inquiry.php:168
2962 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
2963 #: ../reporting/rep501.php:85 ../reporting/rep201.php:118
2964 #: ../reporting/rep101.php:130 ../reporting/includes/doctext.inc:38
2965 #: ../reporting/includes/doctext.inc:108 ../reporting/rep203.php:91
2966 #: ../sales/view/view_invoice.php:97 ../sales/view/view_dispatch.php:97
2967 #: ../sales/includes/ui/sales_order_ui.inc:590
2968 #: ../sales/customer_invoice.php:410 ../sales/inquiry/customer_inquiry.php:217
2969 #: ../sales/inquiry/customer_allocation_inquiry.php:146
2970 msgid "Due Date"
2971 msgstr ""
2972
2973 #: ../dimensions/view/view_dimension.php:72
2974 msgid "This dimension is closed."
2975 msgstr ""
2976
2977 #: ../dimensions/view/view_dimension.php:84
2978 #: ../gl/inquiry/gl_account_inquiry.php:70 ../gl/inquiry/tax_inquiry.php:61
2979 #: ../purchasing/inquiry/po_search_completed.php:62
2980 #: ../purchasing/inquiry/po_search.php:64
2981 #: ../sales/inquiry/sales_deliveries_view.php:104
2982 #: ../sales/inquiry/customer_allocation_inquiry.php:44
2983 #: ../sales/inquiry/sales_orders_view.php:229
2984 msgid "from:"
2985 msgstr ""
2986
2987 #: ../dimensions/view/view_dimension.php:85
2988 #: ../gl/inquiry/gl_account_inquiry.php:71 ../gl/inquiry/tax_inquiry.php:62
2989 #: ../purchasing/inquiry/po_search_completed.php:63
2990 #: ../purchasing/inquiry/po_search.php:65
2991 #: ../sales/inquiry/sales_deliveries_view.php:105
2992 #: ../sales/inquiry/customer_allocation_inquiry.php:45
2993 #: ../sales/inquiry/sales_orders_view.php:230
2994 msgid "to:"
2995 msgstr ""
2996
2997 #: ../dimensions/view/view_dimension.php:86 ../gl/inquiry/bank_inquiry.php:49
2998 #: ../gl/inquiry/balance_sheet.php:124 ../gl/inquiry/gl_account_inquiry.php:84
2999 #: ../gl/inquiry/tax_inquiry.php:63 ../gl/inquiry/gl_trial_balance.php:49
3000 #: ../gl/inquiry/profit_loss.php:169
3001 msgid "Show"
3002 msgstr ""
3003
3004 #: ../dimensions/includes/dimensions_ui.inc:24
3005 msgid "There are no transactions for this dimension for the selected period."
3006 msgstr ""
3007
3008 #: ../dimensions/includes/dimensions_ui.inc:28
3009 msgid "Balance for this Dimension"
3010 msgstr ""
3011
3012 #: ../dimensions/includes/dimensions_ui.inc:31
3013 #: ../gl/manage/gl_quick_entries.php:227 ../gl/manage/gl_quick_entries.php:329
3014 #: ../gl/accruals.php:86 ../gl/inquiry/gl_account_inquiry.php:128
3015 #: ../gl/inquiry/gl_trial_balance.php:63 ../includes/sysnames.inc:138
3016 #: ../purchasing/includes/ui/invoice_ui.inc:243
3017 #: ../purchasing/includes/ui/invoice_ui.inc:245
3018 #: ../purchasing/includes/ui/invoice_ui.inc:247 ../reporting/rep708.php:79
3019 #: ../reporting/rep706.php:181 ../reporting/rep707.php:206
3020 #: ../reporting/rep701.php:104 ../reporting/rep705.php:234
3021 msgid "Account"
3022 msgstr ""
3023
3024 #: ../dimensions/includes/dimensions_ui.inc:31 ../gl/view/gl_trans_view.php:64
3025 #: ../gl/view/gl_trans_view.php:67 ../gl/view/gl_trans_view.php:70
3026 #: ../gl/view/accrual_trans.php:60 ../gl/bank_account_reconcile.php:237
3027 #: ../gl/includes/ui/gl_journal_ui.inc:84
3028 #: ../gl/includes/ui/gl_journal_ui.inc:87
3029 #: ../gl/includes/ui/gl_journal_ui.inc:90 ../gl/accruals.php:94
3030 #: ../gl/inquiry/bank_inquiry.php:68 ../gl/inquiry/gl_account_inquiry.php:140
3031 #: ../gl/inquiry/gl_account_inquiry.php:142
3032 #: ../gl/inquiry/gl_trial_balance.php:69 ../gl/inquiry/gl_trial_balance.php:71
3033 #: ../gl/inquiry/gl_trial_balance.php:73
3034 #: ../purchasing/inquiry/supplier_inquiry.php:170
3035 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
3036 #: ../reporting/rep708.php:79 ../reporting/rep708.php:80
3037 #: ../reporting/rep601.php:77 ../reporting/rep704.php:79
3038 #: ../reporting/rep704.php:82 ../reporting/rep704.php:85
3039 #: ../reporting/rep702.php:52 ../sales/inquiry/customer_inquiry.php:221
3040 #: ../sales/inquiry/customer_allocation_inquiry.php:149
3041 msgid "Debit"
3042 msgstr ""
3043
3044 #: ../dimensions/includes/dimensions_ui.inc:31 ../gl/view/gl_trans_view.php:64
3045 #: ../gl/view/gl_trans_view.php:67 ../gl/view/gl_trans_view.php:70
3046 #: ../gl/view/accrual_trans.php:60 ../gl/bank_account_reconcile.php:238
3047 #: ../gl/includes/ui/gl_journal_ui.inc:84
3048 #: ../gl/includes/ui/gl_journal_ui.inc:87
3049 #: ../gl/includes/ui/gl_journal_ui.inc:90 ../gl/accruals.php:94
3050 #: ../gl/inquiry/bank_inquiry.php:68 ../gl/inquiry/gl_account_inquiry.php:140
3051 #: ../gl/inquiry/gl_account_inquiry.php:142
3052 #: ../gl/inquiry/gl_trial_balance.php:70 ../gl/inquiry/gl_trial_balance.php:72
3053 #: ../gl/inquiry/gl_trial_balance.php:74 ../includes/sysnames.inc:59
3054 #: ../purchasing/inquiry/supplier_inquiry.php:171
3055 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
3056 #: ../reporting/rep708.php:79 ../reporting/rep708.php:80
3057 #: ../reporting/rep601.php:77 ../reporting/rep704.php:79
3058 #: ../reporting/rep704.php:82 ../reporting/rep704.php:85
3059 #: ../reporting/rep702.php:52 ../sales/inquiry/customer_inquiry.php:222
3060 #: ../sales/inquiry/customer_allocation_inquiry.php:150
3061 msgid "Credit"
3062 msgstr ""
3063
3064 #: ../dimensions/includes/dimensions_ui.inc:45
3065 #: ../dimensions/inquiry/search_dimensions.php:134
3066 #: ../gl/inquiry/bank_inquiry.php:68 ../gl/inquiry/gl_account_inquiry.php:140
3067 #: ../gl/inquiry/gl_trial_balance.php:67
3068 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
3069 #: ../reporting/rep708.php:71 ../reporting/rep203.php:92
3070 #: ../reporting/rep204.php:82 ../reporting/rep601.php:77
3071 #: ../reporting/rep701.php:104 ../reporting/rep704.php:79
3072 #: ../reporting/rep704.php:82 ../reporting/rep704.php:85
3073 #: ../sales/inquiry/customer_allocation_inquiry.php:152
3074 msgid "Balance"
3075 msgstr ""
3076
3077 #: ../dimensions/inquiry/search_dimensions.php:29
3078 msgid "Search Outstanding Dimensions"
3079 msgstr ""
3080
3081 #: ../dimensions/inquiry/search_dimensions.php:34
3082 msgid "Search Dimensions"
3083 msgstr ""
3084
3085 #: ../dimensions/inquiry/search_dimensions.php:73 ../gl/bank_transfer.php:89
3086 #: ../gl/manage/revaluate_currencies.php:102
3087 #: ../gl/includes/ui/gl_journal_ui.inc:30 ../gl/includes/ui/gl_bank_ui.inc:102
3088 #: ../gl/includes/ui/gl_bank_ui.inc:104 ../gl/inquiry/journal_inquiry.php:45
3089 #: ../includes/ui/contacts_view.inc:83
3090 #: ../inventory/includes/item_adjustments_ui.inc:35
3091 #: ../inventory/includes/stock_transfers_ui.inc:40
3092 #: ../manufacturing/includes/work_order_issue_ui.inc:152
3093 #: ../manufacturing/search_work_orders.php:67
3094 #: ../manufacturing/work_order_entry.php:376
3095 #: ../manufacturing/work_order_entry.php:383
3096 #: ../manufacturing/work_order_add_finished.php:191
3097 #: ../purchasing/includes/ui/po_ui.inc:144
3098 #: ../purchasing/includes/ui/po_ui.inc:149
3099 #: ../purchasing/includes/ui/invoice_ui.inc:92
3100 #: ../purchasing/supplier_payment.php:271 ../sales/customer_payments.php:258
3101 msgid "Reference:"
3102 msgstr ""
3103
3104 #: ../dimensions/inquiry/search_dimensions.php:75
3105 #: ../includes/ui/ui_lists.inc:1875 ../includes/ui/allocation_cart.inc:279
3106 #: ../reporting/rep102.php:88 ../reporting/rep104.php:95
3107 #: ../reporting/rep104.php:99 ../reporting/rep201.php:100
3108 #: ../reporting/rep101.php:112 ../reporting/rep203.php:72
3109 #: ../reporting/rep302.php:103 ../reporting/rep302.php:110
3110 #: ../reporting/rep204.php:75 ../reporting/rep304.php:96
3111 #: ../reporting/rep304.php:103 ../reporting/rep304.php:108
3112 #: ../reporting/rep303.php:84 ../reporting/rep303.php:91
3113 #: ../reporting/rep301.php:86 ../reporting/rep301.php:93
3114 #: ../reporting/rep710.php:84 ../reporting/rep710.php:85
3115 #: ../reporting/rep702.php:59 ../reporting/rep202.php:90
3116 #: ../reporting/rep105.php:93 ../reporting/rep105.php:97
3117 msgid "All"
3118 msgstr ""
3119
3120 #: ../dimensions/inquiry/search_dimensions.php:76
3121 #: ../gl/includes/ui/gl_bank_ui.inc:23 ../gl/includes/ui/gl_bank_ui.inc:50
3122 #: ../gl/inquiry/bank_inquiry.php:46 ../gl/inquiry/gl_trial_balance.php:44
3123 #: ../gl/inquiry/profit_loss.php:158 ../gl/inquiry/journal_inquiry.php:48
3124 #: ../inventory/inquiry/stock_movements.php:53
3125 #: ../purchasing/inquiry/supplier_inquiry.php:49
3126 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
3127 #: ../sales/inquiry/customer_inquiry.php:46
3128 msgid "From:"
3129 msgstr ""
3130
3131 #: ../dimensions/inquiry/search_dimensions.php:77
3132 #: ../gl/includes/ui/gl_bank_ui.inc:23 ../gl/inquiry/bank_inquiry.php:47
3133 #: ../gl/inquiry/gl_trial_balance.php:45 ../gl/inquiry/profit_loss.php:159
3134 #: ../gl/inquiry/journal_inquiry.php:49
3135 #: ../inventory/inquiry/stock_movements.php:54
3136 #: ../purchasing/inquiry/supplier_inquiry.php:50
3137 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
3138 #: ../sales/inquiry/customer_inquiry.php:47
3139 msgid "To:"
3140 msgstr ""
3141
3142 #: ../dimensions/inquiry/search_dimensions.php:79
3143 #: ../manufacturing/search_work_orders.php:71
3144 msgid "Only Overdue:"
3145 msgstr ""
3146
3147 #: ../dimensions/inquiry/search_dimensions.php:83
3148 #: ../manufacturing/search_work_orders.php:74
3149 msgid "Only Open:"
3150 msgstr ""
3151
3152 #: ../dimensions/inquiry/search_dimensions.php:143
3153 msgid "Marked dimensions are overdue."
3154 msgstr ""
3155
3156 #: ../dimensions/dimension_entry.php:27
3157 msgid "Dimension Entry"
3158 msgstr ""
3159
3160 #: ../dimensions/dimension_entry.php:47
3161 msgid "The dimension has been entered."
3162 msgstr ""
3163
3164 #: ../dimensions/dimension_entry.php:58
3165 msgid "The dimension has been updated."
3166 msgstr ""
3167
3168 #: ../dimensions/dimension_entry.php:68
3169 msgid "The dimension has been deleted."
3170 msgstr ""
3171
3172 #: ../dimensions/dimension_entry.php:78
3173 msgid "The dimension has been closed. There can be no more changes to it."
3174 msgstr ""
3175
3176 #: ../dimensions/dimension_entry.php:88
3177 msgid "The dimension has been re-opened. "
3178 msgstr ""
3179
3180 #: ../dimensions/dimension_entry.php:98
3181 msgid "Enter a &new dimension"
3182 msgstr ""
3183
3184 #: ../dimensions/dimension_entry.php:100
3185 msgid "&Select an existing dimension"
3186 msgstr ""
3187
3188 #: ../dimensions/dimension_entry.php:116
3189 msgid "The dimension reference must be entered."
3190 msgstr ""
3191
3192 #: ../dimensions/dimension_entry.php:123 ../gl/bank_transfer.php:146
3193 #: ../gl/manage/revaluate_currencies.php:69 ../gl/gl_bank.php:247
3194 #: ../gl/gl_journal.php:174 ../inventory/adjustments.php:101
3195 #: ../inventory/transfers.php:99 ../manufacturing/work_order_entry.php:138
3196 #: ../manufacturing/work_order_issue.php:95
3197 #: ../manufacturing/work_order_add_finished.php:83
3198 #: ../purchasing/po_receive_items.php:184
3199 #: ../purchasing/supplier_credit.php:156
3200 #: ../purchasing/supplier_invoice.php:154
3201 #: ../purchasing/supplier_payment.php:198 ../purchasing/po_entry_items.php:346
3202 #: ../sales/customer_credit_invoice.php:106 ../sales/credit_note_entry.php:147
3203 #: ../sales/customer_payments.php:112 ../sales/customer_invoice.php:287
3204 #: ../sales/sales_order_entry.php:404 ../sales/customer_delivery.php:177
3205 msgid "The entered reference is already in use."
3206 msgstr ""
3207
3208 #: ../dimensions/dimension_entry.php:131
3209 msgid "The dimension name must be entered."
3210 msgstr ""
3211
3212 #: ../dimensions/dimension_entry.php:138
3213 #: ../manufacturing/work_order_entry.php:153
3214 #: ../manufacturing/work_order_entry.php:233
3215 #: ../purchasing/po_entry_items.php:232
3216 msgid "The date entered is in an invalid format."
3217 msgstr ""
3218
3219 #: ../dimensions/dimension_entry.php:145
3220 msgid "The required by date entered is in an invalid format."
3221 msgstr ""
3222
3223 #: ../dimensions/dimension_entry.php:190
3224 msgid "This dimension cannot be deleted because it has already been processed."
3225 msgstr ""
3226
3227 #: ../dimensions/dimension_entry.php:234
3228 msgid "The dimension sent is not valid."
3229 msgstr ""
3230
3231 #: ../dimensions/dimension_entry.php:261 ../dimensions/dimension_entry.php:268
3232 msgid "Dimension Reference:"
3233 msgstr ""
3234
3235 #: ../dimensions/dimension_entry.php:277 ../reporting/reports_main.php:31
3236 #: ../reporting/reports_main.php:64 ../reporting/reports_main.php:72
3237 #: ../reporting/reports_main.php:123 ../reporting/reports_main.php:186
3238 #: ../reporting/reports_main.php:194 ../reporting/reports_main.php:226
3239 #: ../reporting/reports_main.php:237 ../reporting/reports_main.php:248
3240 #: ../reporting/reports_main.php:264 ../reporting/reports_main.php:274
3241 #: ../reporting/reports_main.php:285 ../reporting/reports_main.php:297
3242 #: ../reporting/reports_main.php:311 ../reporting/reports_main.php:320
3243 #: ../reporting/reports_main.php:330 ../reporting/reports_main.php:341
3244 #: ../reporting/reports_main.php:353 ../reporting/reports_main.php:361
3245 #: ../reporting/reports_main.php:370 ../reporting/reports_main.php:378
3246 #: ../reporting/reports_main.php:384
3247 msgid "Start Date"
3248 msgstr ""
3249
3250 #: ../dimensions/dimension_entry.php:279
3251 #: ../manufacturing/work_order_entry.php:418
3252 msgid "Date Required By"
3253 msgstr ""
3254
3255 #: ../dimensions/dimension_entry.php:281
3256 msgid "Tags:"
3257 msgstr ""
3258
3259 #: ../dimensions/dimension_entry.php:288
3260 msgid "This Dimension is closed."
3261 msgstr ""
3262
3263 #: ../dimensions/dimension_entry.php:293
3264 msgid "Save changes to dimension"
3265 msgstr ""
3266
3267 #: ../dimensions/dimension_entry.php:295
3268 msgid "Re-open This Dimension"
3269 msgstr ""
3270
3271 #: ../dimensions/dimension_entry.php:295
3272 msgid "Mark this dimension as re-opened"
3273 msgstr ""
3274
3275 #: ../dimensions/dimension_entry.php:297
3276 msgid "Close This Dimension"
3277 msgstr ""
3278
3279 #: ../dimensions/dimension_entry.php:297
3280 msgid "Mark this dimension as closed"
3281 msgstr ""
3282
3283 #: ../dimensions/dimension_entry.php:298
3284 msgid "Delete This Dimension"
3285 msgstr ""
3286
3287 #: ../dimensions/dimension_entry.php:298
3288 msgid "Delete unused dimension"
3289 msgstr ""
3290
3291 #: ../dimensions/dimension_entry.php:302
3292 #: ../includes/ui/simple_crud_class.inc:214
3293 #: ../purchasing/includes/ui/invoice_ui.inc:184
3294 #: ../purchasing/includes/ui/invoice_ui.inc:381
3295 #: ../purchasing/includes/ui/invoice_ui.inc:383
3296 msgid "Add"
3297 msgstr ""
3298
3299 #: ../frontaccounting.php:84 ../frontaccounting.php:85
3300 msgid "Main  Menu"
3301 msgstr ""
3302
3303 #: ../gl/bank_transfer.php:28
3304 msgid "Transfer between Bank Accounts"
3305 msgstr ""
3306
3307 #: ../gl/bank_transfer.php:30 ../gl/bank_account_reconcile.php:35
3308 #: ../gl/gl_bank.php:49 ../gl/inquiry/bank_inquiry.php:30
3309 #: ../purchasing/supplier_payment.php:42 ../sales/customer_payments.php:39
3310 msgid "There are no bank accounts defined in the system."
3311 msgstr ""
3312
3313 #: ../gl/bank_transfer.php:39 ../gl/manage/revaluate_currencies.php:34
3314 msgid "Transfer has been entered"
3315 msgstr ""
3316
3317 #: ../gl/bank_transfer.php:41 ../gl/manage/revaluate_currencies.php:36
3318 msgid "&View the GL Journal Entries for this Transfer"
3319 msgstr ""
3320
3321 #: ../gl/bank_transfer.php:43
3322 msgid "Enter &Another Transfer"
3323 msgstr ""
3324
3325 #: ../gl/bank_transfer.php:66
3326 msgid "From Account:"
3327 msgstr ""
3328
3329 #: ../gl/bank_transfer.php:68
3330 msgid "To Account:"
3331 msgstr ""
3332
3333 #: ../gl/bank_transfer.php:70
3334 msgid "Transfer Date:"
3335 msgstr ""
3336
3337 #: ../gl/bank_transfer.php:76 ../gl/bank_transfer.php:83
3338 #: ../sales/customer_payments.php:289
3339 msgid "Amount:"
3340 msgstr ""
3341
3342 #: ../gl/bank_transfer.php:77 ../gl/bank_transfer.php:84
3343 #: ../purchasing/supplier_payment.php:284 ../sales/customer_payments.php:274
3344 msgid "Bank Charge:"
3345 msgstr ""
3346
3347 #: ../gl/bank_transfer.php:95
3348 msgid "Enter Transfer"
3349 msgstr ""
3350
3351 #: ../gl/bank_transfer.php:121 ../gl/bank_transfer.php:128
3352 #: ../purchasing/supplier_payment.php:130
3353 #: ../purchasing/supplier_payment.php:136
3354 msgid "The entered amount is invalid or less than zero."
3355 msgstr ""
3356
3357 #: ../gl/bank_transfer.php:133 ../purchasing/supplier_payment.php:144
3358 #: ../sales/customer_payments.php:131
3359 msgid ""
3360 "The Bank Charge Account has not been set in System and General GL Setup."
3361 msgstr ""
3362
3363 #: ../gl/bank_transfer.php:139 ../gl/manage/revaluate_currencies.php:62
3364 #: ../gl/gl_bank.php:241 ../gl/gl_journal.php:166
3365 #: ../inventory/adjustments.php:94 ../inventory/transfers.php:93
3366 #: ../manufacturing/work_order_entry.php:131
3367 #: ../manufacturing/work_order_issue.php:88
3368 #: ../manufacturing/work_order_add_finished.php:76
3369 #: ../purchasing/po_receive_items.php:177
3370 #: ../purchasing/supplier_payment.php:191
3371 #: ../sales/customer_credit_invoice.php:100 ../sales/credit_note_entry.php:143
3372 #: ../sales/customer_payments.php:106 ../sales/customer_invoice.php:281
3373 #: ../sales/sales_order_entry.php:398 ../sales/customer_delivery.php:171
3374 msgid "You must enter a reference."
3375 msgstr ""
3376
3377 #: ../gl/bank_transfer.php:153
3378 msgid "The source and destination bank accouts cannot be the same."
3379 msgstr ""
3380
3381 #: ../gl/gl_budget.php:18
3382 msgid "Budget Entry"
3383 msgstr ""
3384
3385 #: ../gl/gl_budget.php:26 ../gl/manage/gl_accounts.php:23
3386 msgid ""
3387 "There are no account groups defined. Please define at least one account "
3388 "group before entering accounts."
3389 msgstr ""
3390
3391 #: ../gl/gl_budget.php:45
3392 msgid "The Budget has been saved."
3393 msgstr ""
3394
3395 #: ../gl/gl_budget.php:47
3396 msgid "The Budget has been deleted."
3397 msgstr ""
3398
3399 #: ../gl/gl_budget.php:64 ../gl/manage/gl_accounts.php:227
3400 #: ../gl/manage/gl_accounts.php:237
3401 msgid "Account Code:"
3402 msgstr ""
3403
3404 #: ../gl/gl_budget.php:71 ../gl/gl_budget.php:72 ../gl/gl_budget.php:76
3405 #: ../gl/view/gl_deposit_view.php:99 ../gl/view/gl_deposit_view.php:102
3406 #: ../gl/view/gl_trans_view.php:63 ../gl/view/gl_trans_view.php:66
3407 #: ../gl/view/accrual_trans.php:54 ../gl/view/accrual_trans.php:56
3408 #: ../gl/view/gl_payment_view.php:98 ../gl/view/gl_payment_view.php:101
3409 #: ../gl/manage/gl_quick_entries.php:251 ../gl/manage/gl_quick_entries.php:253
3410 #: ../gl/manage/gl_quick_entries.php:339 ../gl/manage/gl_quick_entries.php:341
3411 #: ../gl/includes/ui/gl_journal_ui.inc:83
3412 #: ../gl/includes/ui/gl_journal_ui.inc:84
3413 #: ../gl/includes/ui/gl_journal_ui.inc:86 ../gl/includes/ui/gl_bank_ui.inc:124
3414 #: ../gl/includes/ui/gl_bank_ui.inc:125 ../gl/includes/ui/gl_bank_ui.inc:127
3415 #: ../gl/accruals.php:88 ../gl/accruals.php:90 ../gl/accruals.php:197
3416 #: ../gl/accruals.php:199 ../gl/inquiry/gl_account_inquiry.php:78
3417 #: ../gl/inquiry/gl_account_inquiry.php:80
3418 #: ../gl/inquiry/gl_account_inquiry.php:133
3419 #: ../gl/inquiry/gl_account_inquiry.php:135 ../includes/sysnames.inc:43
3420 #: ../includes/sysnames.inc:139 ../inventory/manage/item_categories.php:216
3421 #: ../inventory/manage/item_categories.php:218
3422 #: ../inventory/manage/items.php:352 ../inventory/manage/items.php:354
3423 #: ../purchasing/manage/suppliers.php:134
3424 #: ../purchasing/manage/suppliers.php:135
3425 #: ../purchasing/manage/suppliers.php:137
3426 #: ../purchasing/includes/ui/invoice_ui.inc:243
3427 #: ../purchasing/includes/ui/invoice_ui.inc:245
3428 #: ../reporting/reports_main.php:252 ../reporting/reports_main.php:253
3429 #: ../reporting/reports_main.php:258 ../reporting/reports_main.php:259
3430 #: ../reporting/reports_main.php:266 ../reporting/reports_main.php:267
3431 #: ../reporting/reports_main.php:277 ../reporting/reports_main.php:278
3432 #: ../reporting/reports_main.php:289 ../reporting/reports_main.php:290
3433 #: ../reporting/reports_main.php:301 ../reporting/reports_main.php:306
3434 #: ../reporting/reports_main.php:313 ../reporting/reports_main.php:323
3435 #: ../reporting/reports_main.php:334 ../reporting/rep708.php:88
3436 #: ../reporting/rep708.php:90 ../reporting/rep708.php:97
3437 #: ../reporting/rep501.php:90 ../reporting/rep706.php:190
3438 #: ../reporting/rep706.php:192 ../reporting/rep706.php:200
3439 #: ../reporting/rep707.php:214 ../reporting/rep707.php:216
3440 #: ../reporting/rep707.php:224 ../reporting/rep704.php:78
3441 #: ../reporting/rep704.php:81 ../reporting/rep704.php:92
3442 #: ../reporting/rep704.php:94 ../reporting/rep704.php:102
3443 #: ../reporting/rep705.php:245 ../reporting/rep705.php:247
3444 #: ../reporting/rep705.php:258 ../sales/manage/customers.php:234
3445 #: ../sales/manage/customers.php:236
3446 #: ../sales/includes/ui/sales_order_ui.inc:442
3447 #: ../sales/includes/ui/sales_order_ui.inc:447
3448 #: ../sales/includes/ui/sales_credit_ui.inc:132
3449 #: ../sales/includes/ui/sales_credit_ui.inc:137
3450 msgid "Dimension"
3451 msgstr ""
3452
3453 #: ../gl/gl_budget.php:84 ../gl/manage/exchange_rates.php:142
3454 msgid "Get"
3455 msgstr ""
3456
3457 #: ../gl/gl_budget.php:91 ../gl/gl_budget.php:93
3458 #: ../gl/manage/gl_quick_entries.php:226 ../gl/inquiry/profit_loss.php:218
3459 #: ../reporting/rep305.php:77 ../reporting/rep708.php:87
3460 #: ../reporting/rep708.php:96 ../reporting/rep708.php:103
3461 #: ../reporting/rep201.php:124 ../reporting/rep101.php:136
3462 #: ../reporting/rep106.php:90 ../reporting/rep709.php:102
3463 #: ../reporting/rep706.php:181 ../reporting/rep706.php:189
3464 #: ../reporting/rep706.php:199 ../reporting/rep706.php:207
3465 #: ../reporting/rep707.php:206 ../reporting/rep707.php:213
3466 #: ../reporting/rep707.php:223 ../reporting/rep707.php:231
3467 #: ../reporting/rep601.php:82 ../reporting/rep304.php:121
3468 #: ../reporting/rep704.php:90 ../reporting/rep704.php:100
3469 #: ../reporting/rep704.php:108 ../reporting/rep710.php:83
3470 #: ../reporting/rep702.php:57 ../reporting/rep105.php:116
3471 msgid "Period"
3472 msgstr ""
3473
3474 #: ../gl/gl_budget.php:91 ../gl/gl_budget.php:93
3475 #: ../gl/view/gl_deposit_view.php:67 ../gl/view/gl_deposit_view.php:100
3476 #: ../gl/view/gl_deposit_view.php:103 ../gl/view/gl_deposit_view.php:106
3477 #: ../gl/view/bank_transfer_view.php:70 ../gl/view/bank_transfer_view.php:80
3478 #: ../gl/view/gl_payment_view.php:65 ../gl/view/gl_payment_view.php:99
3479 #: ../gl/view/gl_payment_view.php:102 ../gl/view/gl_payment_view.php:105
3480 #: ../gl/manage/gl_quick_entries.php:251 ../gl/manage/gl_quick_entries.php:253
3481 #: ../gl/manage/gl_quick_entries.php:255 ../gl/manage/gl_quick_entries.php:335
3482 #: ../gl/includes/ui/gl_bank_ui.inc:125 ../gl/includes/ui/gl_bank_ui.inc:128
3483 #: ../gl/includes/ui/gl_bank_ui.inc:131 ../gl/accruals.php:202
3484 #: ../gl/inquiry/tax_inquiry.php:82 ../gl/inquiry/journal_inquiry.php:124
3485 #: ../includes/sysnames.inc:106 ../includes/ui/ui_lists.inc:1141
3486 #: ../includes/ui/allocation_cart.inc:259
3487 #: ../manufacturing/includes/manufacturing_ui.inc:236
3488 #: ../purchasing/view/view_supp_payment.php:60
3489 #: ../purchasing/view/view_supp_payment.php:69
3490 #: ../purchasing/includes/ui/invoice_ui.inc:243
3491 #: ../purchasing/includes/ui/invoice_ui.inc:245
3492 #: ../purchasing/includes/ui/invoice_ui.inc:247 ../reporting/rep102.php:228
3493 #: ../reporting/includes/doctext.inc:150 ../reporting/rep706.php:303
3494 #: ../reporting/rep707.php:321 ../reporting/rep710.php:76
3495 #: ../reporting/rep202.php:234 ../sales/view/view_receipt.php:44
3496 msgid "Amount"
3497 msgstr ""
3498
3499 #: ../gl/gl_budget.php:91
3500 msgid "Dim. incl."
3501 msgstr ""
3502
3503 #: ../gl/gl_budget.php:91 ../gl/gl_budget.php:93
3504 msgid "Last Year"
3505 msgstr ""
3506
3507 #: ../gl/gl_budget.php:127 ../gl/view/gl_deposit_view.php:132
3508 #: ../gl/view/gl_payment_view.php:131 ../gl/includes/ui/gl_journal_ui.inc:141
3509 #: ../gl/includes/ui/gl_bank_ui.inc:174 ../gl/inquiry/balance_sheet.php:96
3510 #: ../gl/inquiry/balance_sheet.php:193 ../gl/inquiry/balance_sheet.php:224
3511 #: ../gl/inquiry/gl_trial_balance.php:135 ../gl/inquiry/profit_loss.php:111
3512 #: ../gl/inquiry/profit_loss.php:270
3513 #: ../inventory/includes/item_adjustments_ui.inc:63
3514 #: ../inventory/includes/item_adjustments_ui.inc:102
3515 #: ../manufacturing/includes/manufacturing_ui.inc:178
3516 #: ../purchasing/allocations/supplier_allocation_main.php:100
3517 #: ../purchasing/view/view_po.php:140 ../purchasing/po_receive_items.php:59
3518 #: ../purchasing/includes/ui/invoice_ui.inc:304
3519 #: ../purchasing/includes/ui/invoice_ui.inc:463
3520 #: ../purchasing/includes/ui/invoice_ui.inc:533 ../reporting/rep305.php:72
3521 #: ../reporting/rep305.php:96 ../reporting/rep305.php:127
3522 #: ../reporting/rep708.php:181 ../reporting/rep201.php:221
3523 #: ../reporting/rep101.php:237 ../reporting/rep106.php:82
3524 #: ../reporting/rep106.php:120 ../reporting/rep106.php:168
3525 #: ../reporting/includes/doctext.inc:103 ../reporting/includes/doctext.inc:111
3526 #: ../reporting/rep203.php:92 ../reporting/rep203.php:167
3527 #: ../reporting/rep204.php:109 ../reporting/rep204.php:137
3528 #: ../reporting/rep706.php:106 ../reporting/rep706.php:249
3529 #: ../reporting/rep706.php:284 ../reporting/rep707.php:115
3530 #: ../reporting/rep707.php:291 ../reporting/rep304.php:144
3531 #: ../reporting/rep304.php:186 ../reporting/rep301.php:125
3532 #: ../reporting/rep301.php:162 ../reporting/rep705.php:152
3533 #: ../reporting/rep705.php:309
3534 #: ../sales/allocations/customer_allocation_main.php:99
3535 #: ../sales/view/view_credit.php:91 ../sales/view/view_invoice.php:115
3536 #: ../sales/view/view_sales_order.php:94
3537 #: ../sales/view/view_sales_order.php:127
3538 #: ../sales/view/view_sales_order.php:159
3539 #: ../sales/view/view_sales_order.php:200 ../sales/view/view_dispatch.php:113
3540 #: ../sales/includes/ui/sales_order_ui.inc:148
3541 #: ../sales/includes/ui/sales_credit_ui.inc:168
3542 #: ../sales/customer_credit_invoice.php:292 ../sales/customer_invoice.php:429
3543 #: ../sales/customer_delivery.php:404
3544 msgid "Total"
3545 msgstr ""
3546
3547 #: ../gl/view/gl_deposit_view.php:17
3548 msgid "View Bank Deposit"
3549 msgstr ""
3550
3551 #: ../gl/view/gl_deposit_view.php:48
3552 msgid "GL Deposit"
3553 msgstr ""
3554
3555 #: ../gl/view/gl_deposit_view.php:64 ../gl/view/bank_transfer_view.php:76
3556 msgid "To Bank Account"
3557 msgstr ""
3558
3559 #: ../gl/view/gl_deposit_view.php:66 ../gl/view/bank_transfer_view.php:69
3560 #: ../gl/view/bank_transfer_view.php:78 ../gl/view/gl_payment_view.php:64
3561 #: ../gl/manage/bank_accounts.php:102 ../inventory/purchasing_data.php:127
3562 #: ../inventory/prices.php:133
3563 #: ../purchasing/allocations/supplier_allocation_main.php:99
3564 #: ../purchasing/allocations/supplier_allocation_main.php:107
3565 #: ../purchasing/view/view_supp_credit.php:49
3566 #: ../purchasing/view/view_supp_invoice.php:53
3567 #: ../purchasing/inquiry/supplier_inquiry.php:72
3568 #: ../purchasing/inquiry/supplier_inquiry.php:169
3569 #: ../purchasing/inquiry/supplier_inquiry.php:180
3570 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
3571 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
3572 #: ../purchasing/inquiry/po_search_completed.php:117
3573 #: ../purchasing/inquiry/po_search.php:131 ../reporting/rep102.php:123
3574 #: ../reporting/rep102.php:128 ../reporting/rep104.php:114
3575 #: ../reporting/rep201.php:126 ../reporting/rep101.php:138
3576 #: ../reporting/rep203.php:99 ../reporting/rep202.php:126
3577 #: ../sales/allocations/customer_allocation_main.php:98
3578 #: ../sales/allocations/customer_allocation_main.php:106
3579 #: ../sales/view/view_credit.php:70 ../sales/view/view_invoice.php:86
3580 #: ../sales/view/view_dispatch.php:86 ../sales/customer_credit_invoice.php:248
3581 #: ../sales/customer_invoice.php:367 ../sales/inquiry/customer_inquiry.php:76
3582 #: ../sales/inquiry/customer_inquiry.php:220
3583 #: ../sales/inquiry/customer_inquiry.php:233
3584 #: ../sales/inquiry/sales_deliveries_view.php:184
3585 #: ../sales/inquiry/customer_allocation_inquiry.php:148
3586 #: ../sales/inquiry/customer_allocation_inquiry.php:158
3587 #: ../sales/inquiry/sales_orders_view.php:263
3588 #: ../sales/inquiry/sales_orders_view.php:277
3589 #: ../sales/customer_delivery.php:330
3590 msgid "Currency"
3591 msgstr ""
3592
3593 #: ../gl/view/gl_deposit_view.php:71 ../reporting/reports_main.php:78
3594 #: ../reporting/reports_main.php:85 ../reporting/reports_main.php:97
3595 #: ../reporting/reports_main.php:104 ../reporting/reports_main.php:110
3596 #: ../reporting/reports_main.php:116 ../reporting/reports_main.php:151
3597 #: ../reporting/reports_main.php:157 ../reporting/reports_main.php:206
3598 msgid "From"
3599 msgstr ""
3600
3601 #: ../gl/view/gl_deposit_view.php:72
3602 msgid "Deposit Type"
3603 msgstr ""
3604
3605 #: ../gl/view/gl_deposit_view.php:81
3606 msgid "This deposit has been voided."
3607 msgstr ""
3608
3609 #: ../gl/view/gl_deposit_view.php:87
3610 msgid "There are no items for this deposit."
3611 msgstr ""
3612
3613 #: ../gl/view/gl_deposit_view.php:92
3614 msgid "Items for this Deposit"
3615 msgstr ""
3616
3617 #: ../gl/view/gl_deposit_view.php:94 ../gl/view/gl_payment_view.php:92
3618 msgid "Item Amounts are Shown in :"
3619 msgstr ""
3620
3621 #: ../gl/view/gl_deposit_view.php:99 ../gl/view/gl_deposit_view.php:102
3622 #: ../gl/view/gl_deposit_view.php:105 ../gl/view/gl_trans_view.php:63
3623 #: ../gl/view/gl_trans_view.php:66 ../gl/view/gl_trans_view.php:69
3624 #: ../gl/view/gl_payment_view.php:98 ../gl/view/gl_payment_view.php:101
3625 #: ../gl/view/gl_payment_view.php:104 ../gl/includes/ui/gl_journal_ui.inc:83
3626 #: ../gl/includes/ui/gl_journal_ui.inc:86
3627 #: ../gl/includes/ui/gl_journal_ui.inc:89 ../gl/includes/ui/gl_bank_ui.inc:124
3628 #: ../gl/includes/ui/gl_bank_ui.inc:127 ../gl/includes/ui/gl_bank_ui.inc:130
3629 #: ../reporting/rep701.php:104
3630 msgid "Account Code"
3631 msgstr ""
3632
3633 #: ../gl/view/gl_deposit_view.php:99 ../gl/view/gl_deposit_view.php:102
3634 #: ../gl/view/gl_deposit_view.php:105 ../gl/view/gl_payment_view.php:98
3635 #: ../gl/view/gl_payment_view.php:101 ../gl/view/gl_payment_view.php:104
3636 #: ../gl/includes/ui/gl_journal_ui.inc:83
3637 #: ../gl/includes/ui/gl_journal_ui.inc:86
3638 #: ../gl/includes/ui/gl_journal_ui.inc:89 ../gl/includes/ui/gl_bank_ui.inc:124
3639 #: ../gl/includes/ui/gl_bank_ui.inc:127 ../gl/includes/ui/gl_bank_ui.inc:130
3640 msgid "Account Description"
3641 msgstr ""
3642
3643 #: ../gl/view/gl_deposit_view.php:100 ../gl/view/gl_deposit_view.php:103
3644 #: ../gl/view/gl_deposit_view.php:106 ../gl/view/gl_trans_view.php:64
3645 #: ../gl/view/gl_trans_view.php:67 ../gl/view/gl_trans_view.php:70
3646 #: ../gl/view/accrual_trans.php:60 ../gl/view/gl_payment_view.php:99
3647 #: ../gl/view/gl_payment_view.php:102 ../gl/view/gl_payment_view.php:105
3648 #: ../gl/includes/ui/gl_journal_ui.inc:84
3649 #: ../gl/includes/ui/gl_journal_ui.inc:87
3650 #: ../gl/includes/ui/gl_journal_ui.inc:90
3651 #: ../gl/includes/ui/gl_journal_ui.inc:240
3652 #: ../gl/includes/ui/gl_bank_ui.inc:125 ../gl/includes/ui/gl_bank_ui.inc:128
3653 #: ../gl/includes/ui/gl_bank_ui.inc:131 ../gl/includes/ui/gl_bank_ui.inc:271
3654 #: ../gl/accruals.php:94 ../gl/accruals.php:207
3655 #: ../gl/inquiry/gl_account_inquiry.php:140
3656 #: ../gl/inquiry/gl_account_inquiry.php:142
3657 #: ../gl/inquiry/journal_inquiry.php:125
3658 #: ../inventory/includes/item_adjustments_ui.inc:181
3659 #: ../inventory/includes/stock_transfers_ui.inc:161
3660 #: ../manufacturing/includes/work_order_issue_ui.inc:165
3661 #: ../purchasing/includes/ui/invoice_ui.inc:243
3662 #: ../purchasing/includes/ui/invoice_ui.inc:245
3663 #: ../purchasing/includes/ui/invoice_ui.inc:247
3664 #: ../sales/includes/ui/sales_credit_ui.inc:336
3665 #: ../sales/customer_credit_invoice.php:375 ../sales/customer_invoice.php:537
3666 #: ../sales/customer_delivery.php:490
3667 msgid "Memo"
3668 msgstr ""
3669
3670 #: ../gl/view/bank_transfer_view.php:17
3671 msgid "View Bank Transfer"
3672 msgstr ""
3673
3674 #: ../gl/view/bank_transfer_view.php:67 ../gl/view/gl_payment_view.php:62
3675 #: ../purchasing/view/view_supp_payment.php:54
3676 msgid "From Bank Account"
3677 msgstr ""
3678
3679 #: ../gl/view/bank_transfer_view.php:84
3680 msgid "Transfer Type"
3681 msgstr ""
3682
3683 #: ../gl/view/bank_transfer_view.php:92 ../inventory/view/view_transfer.php:76
3684 msgid "This transfer has been voided."
3685 msgstr ""
3686
3687 #: ../gl/view/gl_trans_view.php:16 ../gl/view/gl_trans_view.php:35
3688 msgid "General Ledger Transaction Details"
3689 msgstr ""
3690
3691 #: ../gl/view/gl_trans_view.php:26 ../gl/view/accrual_trans.php:41
3692 msgid ""
3693 "The script must be called with a valid transaction type and transaction "
3694 "number to review the general ledger postings for."
3695 msgstr ""
3696
3697 #: ../gl/view/gl_trans_view.php:36 ../gl/view/accrual_trans.php:60
3698 #: ../gl/bank_account_reconcile.php:239 ../gl/inquiry/bank_inquiry.php:68
3699 #: ../gl/inquiry/gl_account_inquiry.php:140
3700 #: ../gl/inquiry/gl_account_inquiry.php:142 ../reporting/rep601.php:76
3701 #: ../reporting/rep704.php:79 ../reporting/rep704.php:81
3702 #: ../reporting/rep704.php:84
3703 msgid "Person/Item"
3704 msgstr ""
3705
3706 #: ../gl/view/gl_trans_view.php:54
3707 msgid "No general ledger transactions have been created for"
3708 msgstr ""
3709
3710 #: ../gl/view/gl_trans_view.php:54
3711 msgid "number"
3712 msgstr ""
3713
3714 #: ../gl/view/gl_trans_view.php:63 ../gl/view/gl_trans_view.php:66
3715 #: ../gl/view/gl_trans_view.php:69 ../gl/manage/bank_accounts.php:102
3716 #: ../gl/inquiry/gl_trial_balance.php:64 ../reporting/rep708.php:79
3717 #: ../reporting/rep706.php:181 ../reporting/rep707.php:206
3718 #: ../reporting/rep701.php:104 ../reporting/rep702.php:51
3719 #: ../reporting/rep705.php:234
3720 msgid "Account Name"
3721 msgstr ""
3722
3723 #: ../gl/view/gl_trans_view.php:103
3724 msgid "This transaction has been voided."
3725 msgstr ""
3726
3727 #: ../gl/view/accrual_trans.php:16
3728 msgid "Search General Ledger Transactions for account: "
3729 msgstr ""
3730
3731 #: ../gl/view/gl_payment_view.php:17
3732 msgid "View Bank Payment"
3733 msgstr ""
3734
3735 #: ../gl/view/gl_payment_view.php:46
3736 msgid "GL Payment"
3737 msgstr ""
3738
3739 #: ../gl/view/gl_payment_view.php:69
3740 msgid "Pay To"
3741 msgstr ""
3742
3743 #: ../gl/view/gl_payment_view.php:70
3744 #: ../purchasing/view/view_supp_payment.php:61
3745 #: ../sales/view/view_receipt.php:48
3746 msgid "Payment Type"
3747 msgstr ""
3748
3749 #: ../gl/view/gl_payment_view.php:79
3750 #: ../purchasing/view/view_supp_payment.php:76
3751 msgid "This payment has been voided."
3752 msgstr ""
3753
3754 #: ../gl/view/gl_payment_view.php:85
3755 msgid "There are no items for this payment."
3756 msgstr ""
3757
3758 #: ../gl/view/gl_payment_view.php:90
3759 msgid "Items for this Payment"
3760 msgstr ""
3761
3762 #: ../gl/bank_account_reconcile.php:33
3763 msgid "Reconcile Bank Account"
3764 msgstr ""
3765
3766 #: ../gl/bank_account_reconcile.php:39
3767 msgid "Invalid reconcile date format"
3768 msgstr ""
3769
3770 #: ../gl/bank_account_reconcile.php:56
3771 msgid "Reconcile this transaction"
3772 msgstr ""
3773
3774 #: ../gl/bank_account_reconcile.php:166 ../gl/inquiry/bank_inquiry.php:44
3775 #: ../gl/inquiry/gl_account_inquiry.php:69
3776 msgid "Account:"
3777 msgstr ""
3778
3779 #: ../gl/bank_account_reconcile.php:168
3780 msgid "Bank Statement:"
3781 msgstr ""
3782
3783 #: ../gl/bank_account_reconcile.php:169
3784 msgid "New"
3785 msgstr ""
3786
3787 #: ../gl/bank_account_reconcile.php:198
3788 msgid "Reconcile Date"
3789 msgstr ""
3790
3791 #: ../gl/bank_account_reconcile.php:198
3792 msgid "Beginning<br>Balance"
3793 msgstr ""
3794
3795 #: ../gl/bank_account_reconcile.php:199
3796 msgid "Ending<br>Balance"
3797 msgstr ""
3798
3799 #: ../gl/bank_account_reconcile.php:199
3800 msgid "Account<br>Total"
3801 msgstr ""
3802
3803 #: ../gl/bank_account_reconcile.php:199
3804 msgid "Reconciled<br>Amount"
3805 msgstr ""
3806
3807 #: ../gl/bank_account_reconcile.php:199
3808 msgid "Difference"
3809 msgstr ""
3810
3811 #: ../gl/bank_account_reconcile.php:203
3812 msgid "Date of bank statement to reconcile"
3813 msgstr ""
3814
3815 #: ../gl/bank_account_reconcile.php:249
3816 msgid "Reconcile"
3817 msgstr ""
3818
3819 #: ../gl/manage/bank_accounts.php:16 ../reporting/reports_main.php:225
3820 msgid "Bank Accounts"
3821 msgstr ""
3822
3823 #: ../gl/manage/bank_accounts.php:33
3824 msgid "The bank account name cannot be empty."
3825 msgstr ""
3826
3827 #: ../gl/manage/bank_accounts.php:47
3828 msgid "Bank account has been updated"
3829 msgstr ""
3830
3831 #: ../gl/manage/bank_accounts.php:56
3832 msgid "New bank account has been added"
3833 msgstr ""
3834
3835 #: ../gl/manage/bank_accounts.php:72
3836 msgid ""
3837 "Cannot delete this bank account because transactions have been created using "
3838 "this account."
3839 msgstr ""
3840
3841 #: ../gl/manage/bank_accounts.php:78
3842 msgid ""
3843 "Cannot delete this bank account because POS definitions have been created "
3844 "using this account."
3845 msgstr ""
3846
3847 #: ../gl/manage/bank_accounts.php:83
3848 msgid "Selected bank account has been deleted"
3849 msgstr ""
3850
3851 #: ../gl/manage/bank_accounts.php:102
3852 msgid "GL Account"
3853 msgstr ""
3854
3855 #: ../gl/manage/bank_accounts.php:103 ../reporting/includes/doctext.inc:77
3856 msgid "Bank"
3857 msgstr ""
3858
3859 #: ../gl/manage/bank_accounts.php:103 ../includes/ui/ui_view.inc:480
3860 msgid "Number"
3861 msgstr ""
3862
3863 #: ../gl/manage/bank_accounts.php:103
3864 msgid "Bank Address"
3865 msgstr ""
3866
3867 #: ../gl/manage/bank_accounts.php:103
3868 msgid "Dflt"
3869 msgstr ""
3870
3871 #: ../gl/manage/bank_accounts.php:159
3872 msgid "Bank Account Name:"
3873 msgstr ""
3874
3875 #: ../gl/manage/bank_accounts.php:163 ../gl/manage/bank_accounts.php:167
3876 msgid "Account Type:"
3877 msgstr ""
3878
3879 #: ../gl/manage/bank_accounts.php:171 ../gl/manage/bank_accounts.php:175
3880 msgid "Bank Account Currency:"
3881 msgstr ""
3882
3883 #: ../gl/manage/bank_accounts.php:178
3884 msgid "Default currency account:"
3885 msgstr ""
3886
3887 #: ../gl/manage/bank_accounts.php:181 ../gl/manage/bank_accounts.php:183
3888 msgid "Bank Account GL Code:"
3889 msgstr ""
3890
3891 #: ../gl/manage/bank_accounts.php:185
3892 msgid "Bank Name:"
3893 msgstr ""
3894
3895 #: ../gl/manage/bank_accounts.php:186
3896 msgid "Bank Account Number:"
3897 msgstr ""
3898
3899 #: ../gl/manage/bank_accounts.php:187
3900 msgid "Bank Address:"
3901 msgstr ""
3902
3903 #: ../gl/manage/gl_account_classes.php:16
3904 msgid "GL Account Classes"
3905 msgstr ""
3906
3907 #: ../gl/manage/gl_account_classes.php:36
3908 msgid "The account class name cannot be empty."
3909 msgstr ""
3910
3911 #: ../gl/manage/gl_account_classes.php:56
3912 msgid "Selected account class settings has been updated"
3913 msgstr ""
3914
3915 #: ../gl/manage/gl_account_classes.php:61
3916 msgid "New account class has been added"
3917 msgstr ""
3918
3919 #: ../gl/manage/gl_account_classes.php:76
3920 msgid ""
3921 "Cannot delete this account class because GL account types have been created "
3922 "referring to it."
3923 msgstr ""
3924
3925 #: ../gl/manage/gl_account_classes.php:92
3926 msgid "Selected account class has been deleted"
3927 msgstr ""
3928
3929 #: ../gl/manage/gl_account_classes.php:109
3930 msgid "Class ID"
3931 msgstr ""
3932
3933 #: ../gl/manage/gl_account_classes.php:109
3934 msgid "Class Name"
3935 msgstr ""
3936
3937 #: ../gl/manage/gl_account_classes.php:109
3938 #: ../gl/manage/gl_account_types.php:122
3939 msgid "Class Type"
3940 msgstr ""
3941
3942 #: ../gl/manage/gl_account_classes.php:111
3943 #: ../gl/manage/gl_account_classes.php:168 ../reporting/rep706.php:211
3944 msgid "Balance Sheet"
3945 msgstr ""
3946
3947 #: ../gl/manage/gl_account_classes.php:156
3948 #: ../gl/manage/gl_account_classes.php:162
3949 msgid "Class ID:"
3950 msgstr ""
3951
3952 #: ../gl/manage/gl_account_classes.php:165
3953 msgid "Class Name:"
3954 msgstr ""
3955
3956 #: ../gl/manage/gl_account_classes.php:170
3957 #: ../gl/manage/gl_account_types.php:186
3958 msgid "Class Type:"
3959 msgstr ""
3960
3961 #: ../gl/manage/gl_account_types.php:16
3962 msgid "GL Account Groups"
3963 msgstr ""
3964
3965 #: ../gl/manage/gl_account_types.php:29
3966 msgid "The account group id cannot be empty."
3967 msgstr ""
3968
3969 #: ../gl/manage/gl_account_types.php:35
3970 msgid "The account group name cannot be empty."
3971 msgstr ""
3972
3973 #: ../gl/manage/gl_account_types.php:43
3974 msgid "You cannot set an account group to be a subgroup of itself."
3975 msgstr ""
3976
3977 #: ../gl/manage/gl_account_types.php:61
3978 msgid "Selected account type has been updated"
3979 msgstr ""
3980
3981 #: ../gl/manage/gl_account_types.php:66
3982 msgid "New account type has been added"
3983 msgstr ""
3984
3985 #: ../gl/manage/gl_account_types.php:83
3986 msgid ""
3987 "Cannot delete this account group because GL accounts have been created "
3988 "referring to it."
3989 msgstr ""
3990
3991 #: ../gl/manage/gl_account_types.php:89
3992 msgid ""
3993 "Cannot delete this account group because GL account groups have been created "
3994 "referring to it."
3995 msgstr ""
3996
3997 #: ../gl/manage/gl_account_types.php:105
3998 msgid "Selected account group has been deleted"
3999 msgstr ""
4000
4001 #: ../gl/manage/gl_account_types.php:122
4002 msgid "Group ID"
4003 msgstr ""
4004
4005 #: ../gl/manage/gl_account_types.php:122 ../sales/manage/sales_groups.php:85
4006 msgid "Group Name"
4007 msgstr ""
4008
4009 #: ../gl/manage/gl_account_types.php:122
4010 msgid "Subgroup Of"
4011 msgstr ""
4012
4013 #: ../gl/manage/gl_account_types.php:181
4014 msgid "ID:"
4015 msgstr ""
4016
4017 #: ../gl/manage/gl_account_types.php:184
4018 msgid "Subgroup Of:"
4019 msgstr ""
4020
4021 #: ../gl/manage/gl_quick_entries.php:16
4022 msgid "Quick Entries"
4023 msgstr ""
4024
4025 #: ../gl/manage/gl_quick_entries.php:58
4026 #: ../includes/ui/simple_crud_class.inc:210 ../includes/ui/ui_input.inc:201
4027 msgid "Add new"
4028 msgstr ""
4029
4030 #: ../gl/manage/gl_quick_entries.php:73
4031 msgid "The Quick Entry description cannot be empty."
4032 msgstr ""
4033
4034 #: ../gl/manage/gl_quick_entries.php:80
4035 msgid "You can only use Balance Based together with Journal Entries."
4036 msgstr ""
4037
4038 #: ../gl/manage/gl_quick_entries.php:86
4039 msgid "The base amount description cannot be empty."
4040 msgstr ""
4041
4042 #: ../gl/manage/gl_quick_entries.php:106
4043 msgid "Selected quick entry has been updated"
4044 msgstr ""
4045
4046 #: ../gl/manage/gl_quick_entries.php:112
4047 msgid "New quick entry has been added"
4048 msgstr ""
4049
4050 #: ../gl/manage/gl_quick_entries.php:124
4051 msgid "Selected quick entry line has been updated"
4052 msgstr ""
4053
4054 #: ../gl/manage/gl_quick_entries.php:130
4055 msgid "New quick entry line has been added"
4056 msgstr ""
4057
4058 #: ../gl/manage/gl_quick_entries.php:142
4059 msgid "Selected quick entry has been deleted"
4060 msgstr ""
4061
4062 #: ../gl/manage/gl_quick_entries.php:147
4063 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
4064 msgstr ""
4065
4066 #: ../gl/manage/gl_quick_entries.php:155
4067 msgid "Selected quick entry line has been deleted"
4068 msgstr ""
4069
4070 #: ../gl/manage/gl_quick_entries.php:163 ../gl/manage/gl_quick_entries.php:232
4071 #: ../gl/manage/gl_quick_entries.php:233
4072 msgid "Base Amount"
4073 msgstr ""
4074
4075 #: ../gl/manage/gl_quick_entries.php:220
4076 msgid "Entry Type"
4077 msgstr ""
4078
4079 #: ../gl/manage/gl_quick_entries.php:223
4080 msgid "Balance Based"
4081 msgstr ""
4082
4083 #: ../gl/manage/gl_quick_entries.php:226
4084 #: ../gl/includes/ui/gl_journal_ui.inc:57 ../gl/accruals.php:177
4085 #: ../sales/create_recurrent_invoices.php:98
4086 #: ../sales/manage/recurrent_invoices.php:85
4087 msgid "Monthly"
4088 msgstr ""
4089
4090 #: ../gl/manage/gl_quick_entries.php:226
4091 #: ../gl/includes/ui/gl_journal_ui.inc:57
4092 msgid "Yearly"
4093 msgstr ""
4094
4095 #: ../gl/manage/gl_quick_entries.php:233
4096 msgid "Base Amount Description"
4097 msgstr ""
4098
4099 #: ../gl/manage/gl_quick_entries.php:234
4100 msgid "Default Base Amount"
4101 msgstr ""
4102
4103 #: ../gl/manage/gl_quick_entries.php:245
4104 msgid "Quick Entry Lines"
4105 msgstr ""
4106
4107 #: ../gl/manage/gl_quick_entries.php:251 ../gl/manage/gl_quick_entries.php:253
4108 #: ../gl/manage/gl_quick_entries.php:255
4109 msgid "Post"
4110 msgstr ""
4111
4112 #: ../gl/manage/gl_quick_entries.php:251 ../gl/manage/gl_quick_entries.php:253
4113 #: ../gl/manage/gl_quick_entries.php:255
4114 msgid "Account/Tax Type"
4115 msgstr ""
4116
4117 #: ../gl/manage/gl_quick_entries.php:316
4118 msgid "Posted"
4119 msgstr ""
4120
4121 #: ../gl/manage/gl_quick_entries.php:325 ../sales/customer_invoice.php:429
4122 #: ../sales/customer_delivery.php:404
4123 msgid "Tax Type"
4124 msgstr ""
4125
4126 #: ../gl/manage/gl_quick_entries.php:333
4127 msgid "Part"
4128 msgstr ""
4129
4130 #: ../gl/manage/revaluate_currencies.php:23
4131 msgid "Revaluation of Currency Accounts"
4132 msgstr ""
4133
4134 #: ../gl/manage/revaluate_currencies.php:31
4135 msgid "No Revaluation was needed"
4136 msgstr ""
4137
4138 #: ../gl/manage/revaluate_currencies.php:101
4139 msgid "Date for Revaluation:"
4140 msgstr ""
4141
4142 #: ../gl/manage/revaluate_currencies.php:106
4143 msgid "Revaluate Currencies"
4144 msgstr ""
4145
4146 #: ../gl/manage/gl_accounts.php:16 ../reporting/rep701.php:110
4147 msgid "Chart of Accounts"
4148 msgstr ""
4149
4150 #: ../gl/manage/gl_accounts.php:53
4151 msgid "The account code must be entered."
4152 msgstr ""
4153
4154 #: ../gl/manage/gl_accounts.php:59
4155 msgid "The account name cannot be empty."
4156 msgstr ""
4157
4158 #: ../gl/manage/gl_accounts.php:65
4159 msgid "The account code must be numeric."
4160 msgstr ""
4161
4162 #: ../gl/manage/gl_accounts.php:86
4163 msgid "Account data has been updated."
4164 msgstr ""
4165
4166 #: ../gl/manage/gl_accounts.php:95
4167 msgid "New account has been added."
4168 msgstr ""
4169
4170 #: ../gl/manage/gl_accounts.php:113
4171 msgid ""
4172 "Cannot delete this account because transactions have been created using this "
4173 "account."
4174 msgstr ""
4175
4176 #: ../gl/manage/gl_accounts.php:119
4177 msgid ""
4178 "Cannot delete this account because it is used as one of the company default "
4179 "GL accounts."
4180 msgstr ""
4181
4182 #: ../gl/manage/gl_accounts.php:125
4183 msgid "Cannot delete this account because it is used by a bank account."
4184 msgstr ""
4185
4186 #: ../gl/manage/gl_accounts.php:131
4187 msgid ""
4188 "Cannot delete this account because it is used by one or more Item Categories."
4189 msgstr ""
4190
4191 #: ../gl/manage/gl_accounts.php:137
4192 msgid "Cannot delete this account because it is used by one or more Items."
4193 msgstr ""
4194
4195 #: ../gl/manage/gl_accounts.php:143
4196 msgid "Cannot delete this account because it is used by one or more Taxes."
4197 msgstr ""
4198
4199 #: ../gl/manage/gl_accounts.php:149
4200 msgid ""
4201 "Cannot delete this account because it is used by one or more Customer "
4202 "Branches."
4203 msgstr ""
4204
4205 #: ../gl/manage/gl_accounts.php:155
4206 msgid "Cannot delete this account because it is used by one or more suppliers."
4207 msgstr ""
4208
4209 #: ../gl/manage/gl_accounts.php:161
4210 msgid ""
4211 "Cannot delete this account because it is used by one or more Quick Entry "
4212 "Lines."
4213 msgstr ""
4214
4215 #: ../gl/manage/gl_accounts.php:179
4216 msgid "Selected account has been deleted"
4217 msgstr ""
4218
4219 #: ../gl/manage/gl_accounts.php:194
4220 msgid "New account"
4221 msgstr ""
4222
4223 #: ../gl/manage/gl_accounts.php:240
4224 msgid "Account Code 2:"
4225 msgstr ""
4226
4227 #: ../gl/manage/gl_accounts.php:242
4228 msgid "Account Name:"
4229 msgstr ""
4230
4231 #: ../gl/manage/gl_accounts.php:244
4232 msgid "Account Group:"
4233 msgstr ""
4234
4235 #: ../gl/manage/gl_accounts.php:246
4236 msgid "Account Tags:"
4237 msgstr ""
4238
4239 #: ../gl/manage/gl_accounts.php:248
4240 msgid "Account status:"
4241 msgstr ""
4242
4243 #: ../gl/manage/gl_accounts.php:253
4244 msgid "Add Account"
4245 msgstr ""
4246
4247 #: ../gl/manage/gl_accounts.php:257
4248 msgid "Update Account"
4249 msgstr ""
4250
4251 #: ../gl/manage/gl_accounts.php:258
4252 msgid "Delete account"
4253 msgstr ""
4254
4255 #: ../gl/manage/exchange_rates.php:24
4256 msgid "Exchange Rates"
4257 msgstr ""
4258
4259 #: ../gl/manage/exchange_rates.php:39
4260 msgid "The exchange rate cannot be zero or a negative number."
4261 msgstr ""
4262
4263 #: ../gl/manage/exchange_rates.php:45
4264 msgid "The exchange rate for the date is already there."
4265 msgstr ""
4266
4267 #: ../gl/manage/exchange_rates.php:127 ../gl/manage/exchange_rates.php:133
4268 msgid "Date to Use From:"
4269 msgstr ""
4270
4271 #: ../gl/manage/exchange_rates.php:141 ../includes/ui/ui_view.inc:288
4272 #: ../includes/ui/ui_view.inc:290
4273 msgid "Exchange Rate:"
4274 msgstr ""
4275
4276 #: ../gl/manage/exchange_rates.php:142
4277 msgid "Get current ECB rate"
4278 msgstr ""
4279
4280 #: ../gl/manage/exchange_rates.php:148
4281 msgid "Exchange rates are entered against the company currency."
4282 msgstr ""
4283
4284 #: ../gl/manage/exchange_rates.php:179
4285 msgid "Select a currency :"
4286 msgstr ""
4287
4288 #: ../gl/manage/exchange_rates.php:195
4289 msgid "Date to Use From"
4290 msgstr ""
4291
4292 #: ../gl/manage/exchange_rates.php:196
4293 msgid "Exchange Rate"
4294 msgstr ""
4295
4296 #: ../gl/manage/exchange_rates.php:205
4297 msgid "The selected currency is the company currency."
4298 msgstr ""
4299
4300 #: ../gl/manage/exchange_rates.php:206
4301 msgid ""
4302 "The company currency is the base currency so exchange rates cannot be set "
4303 "for it."
4304 msgstr ""
4305
4306 #: ../gl/manage/currencies.php:16 ../includes/access_levels.inc:223
4307 msgid "Currencies"
4308 msgstr ""
4309
4310 #: ../gl/manage/currencies.php:29
4311 msgid "The currency abbreviation must be entered."
4312 msgstr ""
4313
4314 #: ../gl/manage/currencies.php:35
4315 msgid "The currency name must be entered."
4316 msgstr ""
4317
4318 #: ../gl/manage/currencies.php:41
4319 msgid "The currency symbol must be entered."
4320 msgstr ""
4321
4322 #: ../gl/manage/currencies.php:47
4323 msgid "The hundredths name must be entered."
4324 msgstr ""
4325
4326 #: ../gl/manage/currencies.php:69
4327 msgid "Selected currency settings has been updated"
4328 msgstr ""
4329
4330 #: ../gl/manage/currencies.php:76
4331 msgid "New currency has been added"
4332 msgstr ""
4333
4334 #: ../gl/manage/currencies.php:94
4335 msgid ""
4336 "Cannot delete this currency, because customer accounts have been created "
4337 "referring to this currency."
4338 msgstr ""
4339
4340 #: ../gl/manage/currencies.php:100
4341 msgid ""
4342 "Cannot delete this currency, because supplier accounts have been created "
4343 "referring to this currency."
4344 msgstr ""
4345
4346 #: ../gl/manage/currencies.php:106
4347 msgid ""
4348 "Cannot delete this currency, because the company preferences uses this "
4349 "currency."
4350 msgstr ""
4351
4352 #: ../gl/manage/currencies.php:113
4353 msgid ""
4354 "Cannot delete this currency, because thre are bank accounts that use this "
4355 "currency."
4356 msgstr ""
4357
4358 #: ../gl/manage/currencies.php:128
4359 msgid "Selected currency has been deleted"
4360 msgstr ""
4361
4362 #: ../gl/manage/currencies.php:141
4363 msgid "Abbreviation"
4364 msgstr ""
4365
4366 #: ../gl/manage/currencies.php:141
4367 msgid "Symbol"
4368 msgstr ""
4369
4370 #: ../gl/manage/currencies.php:141
4371 msgid "Currency Name"
4372 msgstr ""
4373
4374 #: ../gl/manage/currencies.php:142
4375 msgid "Hundredths name"
4376 msgstr ""
4377
4378 #: ../gl/manage/currencies.php:142
4379 msgid "Country"
4380 msgstr ""
4381
4382 #: ../gl/manage/currencies.php:142
4383 msgid "Auto update"
4384 msgstr ""
4385
4386 #: ../gl/manage/currencies.php:177
4387 msgid "The marked currency is the home currency which cannot be deleted."
4388 msgstr ""
4389
4390 #: ../gl/manage/currencies.php:203 ../gl/manage/currencies.php:208
4391 msgid "Currency Abbreviation:"
4392 msgstr ""
4393
4394 #: ../gl/manage/currencies.php:211
4395 msgid "Currency Symbol:"
4396 msgstr ""
4397
4398 #: ../gl/manage/currencies.php:212
4399 msgid "Currency Name:"
4400 msgstr ""
4401
4402 #: ../gl/manage/currencies.php:213
4403 msgid "Hundredths Name:"
4404 msgstr ""
4405
4406 #: ../gl/manage/currencies.php:214
4407 msgid "Country:"
4408 msgstr ""
4409
4410 #: ../gl/manage/currencies.php:215
4411 msgid "Automatic exchange rate update:"
4412 msgstr ""
4413
4414 #: ../gl/includes/db/gl_db_banking.inc:44
4415 #: ../gl/includes/db/gl_db_banking.inc:47
4416 msgid "Exchange Variance"
4417 msgstr ""
4418
4419 #: ../gl/includes/ui/gl_journal_ui.inc:27 ../gl/includes/ui/gl_bank_ui.inc:25
4420 #: ../inventory/includes/item_adjustments_ui.inc:39
4421 #: ../inventory/includes/stock_transfers_ui.inc:42
4422 #: ../manufacturing/work_order_costs.php:142
4423 #: ../manufacturing/work_order_add_finished.php:201
4424 #: ../purchasing/allocations/supplier_allocate.php:54
4425 #: ../sales/allocations/customer_allocate.php:53
4426 #: ../sales/includes/ui/sales_credit_ui.inc:121
4427 msgid "Date:"
4428 msgstr ""
4429
4430 #: ../gl/includes/ui/gl_journal_ui.inc:38
4431 msgid "Reverse Transaction:"
4432 msgstr ""
4433
4434 #: ../gl/includes/ui/gl_journal_ui.inc:46 ../includes/sysnames.inc:72
4435 msgid "Quick Entry"
4436 msgstr ""
4437
4438 #: ../gl/includes/ui/gl_journal_ui.inc:57
4439 msgid "balance from account"
4440 msgstr ""
4441
4442 #: ../gl/includes/ui/gl_journal_ui.inc:58
4443 #: ../gl/includes/ui/gl_journal_ui.inc:62 ../gl/includes/ui/gl_bank_ui.inc:87
4444 #: ../purchasing/includes/ui/invoice_ui.inc:229
4445 msgid "Go"
4446 msgstr ""
4447
4448 #: ../gl/includes/ui/gl_journal_ui.inc:123
4449 msgid "Edit journal line"
4450 msgstr ""
4451
4452 #: ../gl/includes/ui/gl_journal_ui.inc:125
4453 msgid "Remove line from journal"
4454 msgstr ""
4455
4456 #: ../gl/includes/ui/gl_journal_ui.inc:222
4457 #: ../gl/includes/ui/gl_bank_ui.inc:250
4458 #: ../includes/ui/simple_crud_class.inc:56
4459 #: ../inventory/includes/item_adjustments_ui.inc:158
4460 #: ../inventory/includes/stock_transfers_ui.inc:138
4461 #: ../manufacturing/includes/work_order_issue_ui.inc:128
4462 #: ../purchasing/includes/ui/po_ui.inc:409
4463 #: ../sales/includes/ui/sales_order_ui.inc:553
4464 #: ../sales/includes/ui/sales_credit_ui.inc:291
4465 msgid "Confirm changes"
4466 msgstr ""
4467
4468 #: ../gl/includes/ui/gl_journal_ui.inc:224
4469 #: ../gl/includes/ui/gl_bank_ui.inc:252
4470 #: ../includes/ui/simple_crud_class.inc:58
4471 #: ../inventory/includes/item_adjustments_ui.inc:160
4472 #: ../inventory/includes/stock_transfers_ui.inc:140
4473 #: ../manufacturing/includes/work_order_issue_ui.inc:130
4474 #: ../purchasing/includes/ui/po_ui.inc:411
4475 #: ../sales/includes/ui/sales_order_ui.inc:555
4476 #: ../sales/includes/ui/sales_credit_ui.inc:293
4477 msgid "Cancel changes"
4478 msgstr ""
4479
4480 #: ../gl/includes/ui/gl_journal_ui.inc:228
4481 #: ../gl/includes/ui/gl_bank_ui.inc:257
4482 #: ../inventory/includes/item_adjustments_ui.inc:166
4483 #: ../inventory/includes/stock_transfers_ui.inc:146
4484 #: ../manufacturing/includes/work_order_issue_ui.inc:136
4485 #: ../purchasing/includes/ui/po_ui.inc:417
4486 #: ../sales/includes/ui/sales_order_ui.inc:561
4487 #: ../sales/includes/ui/sales_credit_ui.inc:299
4488 msgid "Add Item"
4489 msgstr ""
4490
4491 #: ../gl/includes/ui/gl_journal_ui.inc:229
4492 msgid "Add new line to journal"
4493 msgstr ""
4494
4495 #: ../gl/includes/ui/gl_bank_ui.inc:50
4496 msgid "Pay To:"
4497 msgstr ""
4498
4499 #: ../gl/includes/ui/gl_bank_ui.inc:55
4500 msgid "To the Order of:"
4501 msgstr ""
4502
4503 #: ../gl/includes/ui/gl_bank_ui.inc:62 ../inventory/purchasing_data.php:182
4504 #: ../inventory/purchasing_data.php:186
4505 #: ../purchasing/includes/ui/po_ui.inc:108
4506 #: ../purchasing/includes/ui/po_ui.inc:113
4507 #: ../purchasing/includes/ui/invoice_ui.inc:73
4508 #: ../purchasing/includes/ui/invoice_ui.inc:80
4509 msgid "Supplier:"
4510 msgstr ""
4511
4512 #: ../gl/includes/ui/gl_bank_ui.inc:65
4513 #: ../sales/manage/recurrent_invoices.php:151
4514 #: ../sales/includes/ui/sales_order_ui.inc:284
4515 #: ../sales/includes/ui/sales_credit_ui.inc:29
4516 msgid "Customer:"
4517 msgstr ""
4518
4519 #: ../gl/includes/ui/gl_bank_ui.inc:69
4520 #: ../sales/manage/recurrent_invoices.php:154
4521 #: ../sales/includes/ui/sales_order_ui.inc:291
4522 #: ../sales/includes/ui/sales_credit_ui.inc:37
4523 #: ../sales/customer_payments.php:239
4524 msgid "Branch:"
4525 msgstr ""
4526
4527 #: ../gl/includes/ui/gl_bank_ui.inc:159
4528 #: ../includes/ui/simple_crud_class.inc:52
4529 #: ../inventory/includes/item_adjustments_ui.inc:88
4530 #: ../inventory/includes/stock_transfers_ui.inc:80
4531 #: ../manufacturing/includes/work_order_issue_ui.inc:59
4532 #: ../purchasing/includes/ui/po_ui.inc:241
4533 #: ../purchasing/includes/ui/invoice_ui.inc:509
4534 #: ../sales/includes/ui/sales_order_ui.inc:209
4535 #: ../sales/includes/ui/sales_credit_ui.inc:198
4536 msgid "Edit document line"
4537 msgstr ""
4538
4539 #: ../gl/includes/ui/gl_bank_ui.inc:161
4540 #: ../includes/ui/simple_crud_class.inc:54
4541 #: ../inventory/includes/item_adjustments_ui.inc:90
4542 #: ../inventory/includes/stock_transfers_ui.inc:82
4543 #: ../manufacturing/includes/work_order_issue_ui.inc:61
4544 #: ../purchasing/includes/ui/po_ui.inc:243
4545 #: ../purchasing/includes/ui/invoice_ui.inc:283
4546 #: ../sales/includes/ui/sales_order_ui.inc:211
4547 #: ../sales/includes/ui/sales_credit_ui.inc:200
4548 msgid "Remove line from document"
4549 msgstr ""
4550
4551 #: ../gl/includes/ui/gl_bank_ui.inc:258
4552 #: ../inventory/includes/item_adjustments_ui.inc:167
4553 #: ../inventory/includes/stock_transfers_ui.inc:147
4554 #: ../manufacturing/includes/work_order_issue_ui.inc:137
4555 #: ../purchasing/includes/ui/po_ui.inc:418
4556 #: ../sales/includes/ui/sales_order_ui.inc:562
4557 #: ../sales/includes/ui/sales_credit_ui.inc:300
4558 msgid "Add new item to document"
4559 msgstr ""
4560
4561 #: ../gl/gl_bank.php:33
4562 msgid "Bank Account Payment Entry"
4563 msgstr ""
4564
4565 #: ../gl/gl_bank.php:37
4566 msgid "Bank Account Deposit Entry"
4567 msgstr ""
4568
4569 #: ../gl/gl_bank.php:40
4570 msgid "Modify Bank Account Entry"
4571 msgstr ""
4572
4573 #: ../gl/gl_bank.php:43
4574 msgid "Modify Bank Deposit Entry"
4575 msgstr ""
4576
4577 #: ../gl/gl_bank.php:75 ../gl/gl_bank.php:91
4578 msgid "&View the GL Postings for this Payment"
4579 msgstr ""
4580
4581 #: ../gl/gl_bank.php:77 ../gl/gl_bank.php:93
4582 msgid "Enter Another &Payment"
4583 msgstr ""
4584
4585 #: ../gl/gl_bank.php:79 ../gl/gl_bank.php:95
4586 msgid "Enter A &Deposit"
4587 msgstr ""
4588
4589 #: ../gl/gl_bank.php:107
4590 msgid "View the GL Postings for this Deposit"
4591 msgstr ""
4592
4593 #: ../gl/gl_bank.php:109
4594 msgid "Enter Another Deposit"
4595 msgstr ""
4596
4597 #: ../gl/gl_bank.php:111
4598 msgid "Enter A Payment"
4599 msgstr ""
4600
4601 #: ../gl/gl_bank.php:122
4602 msgid "&View the GL Postings for this Deposit"
4603 msgstr ""
4604
4605 #: ../gl/gl_bank.php:124
4606 msgid "Enter Another &Deposit"
4607 msgstr ""
4608
4609 #: ../gl/gl_bank.php:126
4610 msgid "Enter A &Payment"
4611 msgstr ""
4612
4613 #: ../gl/gl_bank.php:228
4614 msgid "You must enter at least one payment line."
4615 msgstr ""
4616
4617 #: ../gl/gl_bank.php:234
4618 msgid "The total bank amount cannot be 0."
4619 msgstr ""
4620
4621 #: ../gl/gl_bank.php:253
4622 msgid "The entered date for the payment is invalid."
4623 msgstr ""
4624
4625 #: ../gl/gl_bank.php:322
4626 msgid "The source and destination accouts cannot be the same."
4627 msgstr ""
4628
4629 #: ../gl/gl_bank.php:404
4630 msgid "Payment Items"
4631 msgstr ""
4632
4633 #: ../gl/gl_bank.php:404
4634 msgid "Deposit Items"
4635 msgstr ""
4636
4637 #: ../gl/gl_bank.php:412
4638 msgid "Process Payment"
4639 msgstr ""
4640
4641 #: ../gl/gl_bank.php:412
4642 msgid "Process Deposit"
4643 msgstr ""
4644
4645 #: ../gl/accruals.php:20 ../includes/access_levels.inc:243
4646 msgid "Revenue / Cost Accruals"
4647 msgstr ""
4648
4649 #: ../gl/accruals.php:44
4650 msgid "The amount can not be 0."
4651 msgstr ""
4652
4653 #: ../gl/accruals.php:50
4654 msgid "The periods must be greater than 0."
4655 msgstr ""
4656
4657 #: ../gl/accruals.php:63
4658 msgid ""
4659 "Some of the period dates are outside the fiscal year. Create a new fiscal "
4660 "year first!"
4661 msgstr ""
4662
4663 #: ../gl/accruals.php:157
4664 msgid "Revenue / Cost Accruals have been processed."
4665 msgstr ""
4666
4667 #: ../gl/accruals.php:163
4668 msgid "Showing GL Transactions."
4669 msgstr ""
4670
4671 #: ../gl/accruals.php:175
4672 msgid "Weekly"
4673 msgstr ""
4674
4675 #: ../gl/accruals.php:176
4676 msgid "Bi-weekly"
4677 msgstr ""
4678
4679 #: ../gl/accruals.php:178
4680 msgid "Quarterly"
4681 msgstr ""
4682
4683 #: ../gl/accruals.php:190
4684 msgid "First date of Accruals"
4685 msgstr ""
4686
4687 #: ../gl/accruals.php:192
4688 msgid "Accrued Balance Account"
4689 msgstr ""
4690
4691 #: ../gl/accruals.php:194
4692 msgid "Revenue / Cost Account"
4693 msgstr ""
4694
4695 #: ../gl/accruals.php:202
4696 msgid "Search Amount"
4697 msgstr ""
4698
4699 #: ../gl/accruals.php:204
4700 msgid "Frequency"
4701 msgstr ""
4702
4703 #: ../gl/accruals.php:206
4704 msgid "Periods"
4705 msgstr ""
4706
4707 #: ../gl/accruals.php:210
4708 msgid "Show GL Rows"
4709 msgstr ""
4710
4711 #: ../gl/accruals.php:211
4712 msgid "Process Accruals"
4713 msgstr ""
4714
4715 #: ../gl/accruals.php:212
4716 msgid "Are you sure you want to post accruals?"
4717 msgstr ""
4718
4719 #: ../gl/inquiry/bank_inquiry.php:28 ../reporting/rep601.php:69
4720 msgid "Bank Statement"
4721 msgstr ""
4722
4723 #: ../gl/inquiry/bank_inquiry.php:74 ../gl/inquiry/gl_account_inquiry.php:161
4724 #: ../reporting/rep601.php:99 ../reporting/rep704.php:137
4725 msgid "Opening Balance"
4726 msgstr ""
4727
4728 #: ../gl/inquiry/bank_inquiry.php:111 ../gl/inquiry/gl_account_inquiry.php:210
4729 #: ../gl/inquiry/gl_trial_balance.php:145 ../reporting/rep708.php:190
4730 #: ../reporting/rep601.php:150 ../reporting/rep704.php:185
4731 msgid "Ending Balance"
4732 msgstr ""
4733
4734 #: ../gl/inquiry/balance_sheet.php:27
4735 msgid "Balance Sheet Drilldown"
4736 msgstr ""
4737
4738 #: ../gl/inquiry/balance_sheet.php:123
4739 msgid "As at:"
4740 msgstr ""
4741
4742 #: ../gl/inquiry/balance_sheet.php:216 ../gl/inquiry/profit_loss.php:281
4743 #: ../reporting/rep706.php:272 ../reporting/rep706.php:297
4744 #: ../reporting/rep707.php:303 ../reporting/rep707.php:309
4745 #: ../reporting/rep705.php:319
4746 msgid "Calculated Return"
4747 msgstr ""
4748
4749 #: ../gl/inquiry/balance_sheet.php:224 ../includes/sysnames.inc:94
4750 #: ../reporting/rep706.php:284
4751 msgid "Liabilities"
4752 msgstr ""
4753
4754 #: ../gl/inquiry/balance_sheet.php:224 ../reporting/rep706.php:284
4755 msgid " and "
4756 msgstr ""
4757
4758 #: ../gl/inquiry/balance_sheet.php:224 ../reporting/rep706.php:284
4759 msgid "Equities"
4760 msgstr ""
4761
4762 #: ../gl/inquiry/gl_account_inquiry.php:30
4763 msgid "General Ledger Inquiry"
4764 msgstr ""
4765
4766 #: ../gl/inquiry/gl_account_inquiry.php:82
4767 msgid "Amount min:"
4768 msgstr ""
4769
4770 #: ../gl/inquiry/gl_account_inquiry.php:83
4771 msgid "Amount max:"
4772 msgstr ""
4773
4774 #: ../gl/inquiry/gl_account_inquiry.php:219
4775 msgid ""
4776 "No general ledger transactions have been created for the specified criteria."
4777 msgstr ""
4778
4779 #: ../gl/inquiry/tax_inquiry.php:30
4780 msgid "Tax Inquiry"
4781 msgstr ""
4782
4783 #: ../gl/inquiry/tax_inquiry.php:82 ../reporting/rep709.php:168
4784 msgid "Outputs"
4785 msgstr ""
4786
4787 #: ../gl/inquiry/tax_inquiry.php:82 ../reporting/rep709.php:168
4788 msgid "Inputs"
4789 msgstr ""
4790
4791 #: ../gl/inquiry/tax_inquiry.php:100
4792 msgid "Charged on sales"
4793 msgstr ""
4794
4795 #: ../gl/inquiry/tax_inquiry.php:100 ../reporting/rep709.php:168
4796 msgid "Output Tax"
4797 msgstr ""
4798
4799 #: ../gl/inquiry/tax_inquiry.php:106
4800 msgid "Paid on purchases"
4801 msgstr ""
4802
4803 #: ../gl/inquiry/tax_inquiry.php:106 ../reporting/rep709.php:168
4804 msgid "Input Tax"
4805 msgstr ""
4806
4807 #: ../gl/inquiry/tax_inquiry.php:112
4808 msgid "Net payable or collectible"
4809 msgstr ""
4810
4811 #: ../gl/inquiry/tax_inquiry.php:119 ../reporting/rep709.php:199
4812 msgid "Total payable or refund"
4813 msgstr ""
4814
4815 #: ../gl/inquiry/gl_trial_balance.php:27 ../reporting/rep708.php:106
4816 msgid "Trial Balance"
4817 msgstr ""
4818
4819 #: ../gl/inquiry/gl_trial_balance.php:46
4820 msgid "No zero values"
4821 msgstr ""
4822
4823 #: ../gl/inquiry/gl_trial_balance.php:47 ../reporting/reports_main.php:288
4824 #: ../reporting/reports_main.php:333 ../reporting/reports_main.php:373
4825 msgid "Only balances"
4826 msgstr ""
4827
4828 #: ../gl/inquiry/gl_trial_balance.php:65 ../reporting/rep708.php:71
4829 msgid "Brought Forward"
4830 msgstr ""
4831
4832 #: ../gl/inquiry/gl_trial_balance.php:66 ../reporting/rep708.php:71
4833 msgid "This Period"
4834 msgstr ""
4835
4836 #: ../gl/inquiry/profit_loss.php:27
4837 msgid "Profit & Loss Drilldown"
4838 msgstr ""
4839
4840 #: ../gl/inquiry/profit_loss.php:163
4841 #: ../reporting/includes/reports_classes.inc:230 ../reporting/rep707.php:206
4842 msgid "Accumulated"
4843 msgstr ""
4844
4845 #: ../gl/inquiry/profit_loss.php:163
4846 #: ../reporting/includes/reports_classes.inc:230 ../reporting/rep707.php:251
4847 msgid "Period Y-1"
4848 msgstr ""
4849
4850 #: ../gl/inquiry/profit_loss.php:163
4851 #: ../reporting/includes/reports_classes.inc:230 ../reporting/rep707.php:242
4852 msgid "Budget"
4853 msgstr ""
4854
4855 #: ../gl/inquiry/profit_loss.php:164 ../reporting/reports_main.php:276
4856 #: ../reporting/reports_main.php:322 ../reporting/reports_main.php:363
4857 msgid "Compare to"
4858 msgstr ""
4859
4860 #: ../gl/inquiry/profit_loss.php:217
4861 msgid "Group/Account Name"
4862 msgstr ""
4863
4864 #: ../gl/inquiry/profit_loss.php:220 ../reporting/rep707.php:206
4865 msgid "Achieved %"
4866 msgstr ""
4867
4868 #: ../gl/inquiry/journal_inquiry.php:27
4869 msgid "Journal Inquiry"
4870 msgstr ""
4871
4872 #: ../gl/inquiry/journal_inquiry.php:45
4873 msgid "Enter reference fragment or leave empty"
4874 msgstr ""
4875
4876 #: ../gl/inquiry/journal_inquiry.php:51
4877 msgid "Show closed:"
4878 msgstr ""
4879
4880 #: ../gl/inquiry/journal_inquiry.php:56
4881 msgid "Enter memo fragment or leave empty"
4882 msgstr ""
4883
4884 #: ../gl/inquiry/journal_inquiry.php:122
4885 msgid "Trans #"
4886 msgstr ""
4887
4888 #: ../gl/inquiry/journal_inquiry.php:126 ../reporting/reports_main.php:387
4889 #: ../reporting/rep710.php:75 ../reporting/rep710.php:85
4890 msgid "User"
4891 msgstr ""
4892
4893 #: ../gl/gl_journal.php:32
4894 #, php-format
4895 msgid "Modifying Journal Transaction # %d."
4896 msgstr ""
4897
4898 #: ../gl/gl_journal.php:36 ../includes/sysnames.inc:22
4899 #: ../includes/sysnames.inc:123
4900 msgid "Journal Entry"
4901 msgstr ""
4902
4903 #: ../gl/gl_journal.php:54
4904 msgid "Journal entry has been entered"
4905 msgstr ""
4906
4907 #: ../gl/gl_journal.php:56 ../gl/gl_journal.php:69
4908 msgid "&View this Journal Entry"
4909 msgstr ""
4910
4911 #: ../gl/gl_journal.php:59
4912 msgid "Enter &New Journal Entry"
4913 msgstr ""
4914
4915 #: ../gl/gl_journal.php:67
4916 msgid "Journal entry has been updated"
4917 msgstr ""
4918
4919 #: ../gl/gl_journal.php:71
4920 msgid "Return to Journal &Inquiry"
4921 msgstr ""
4922
4923 #: ../gl/gl_journal.php:84
4924 msgid ""
4925 "You can edit directly only journal entries created via Journal Entry page."
4926 msgstr ""
4927
4928 #: ../gl/gl_journal.php:85
4929 msgid "Entry &New Journal Entry"
4930 msgstr ""
4931
4932 #: ../gl/gl_journal.php:141
4933 msgid "You must enter at least one journal line."
4934 msgstr ""
4935
4936 #: ../gl/gl_journal.php:147
4937 msgid ""
4938 "The journal must balance (debits equal to credits) before it can be "
4939 "processed."
4940 msgstr ""
4941
4942 #: ../gl/gl_journal.php:209 ../gl/gl_journal.php:216
4943 msgid "Dimension is closed."
4944 msgstr ""
4945
4946 #: ../gl/gl_journal.php:223
4947 msgid "You must enter either a debit amount or a credit amount."
4948 msgstr ""
4949
4950 #: ../gl/gl_journal.php:230
4951 msgid "The debit amount entered is not a valid number or is less than zero."
4952 msgstr ""
4953
4954 #: ../gl/gl_journal.php:235
4955 msgid "The credit amount entered is not a valid number or is less than zero."
4956 msgstr ""
4957
4958 #: ../gl/gl_journal.php:241 ../includes/ui/ui_view.inc:646
4959 #: ../purchasing/supplier_credit.php:119
4960 #: ../purchasing/supplier_invoice.php:119
4961 msgid "Cannot post to GL account used by more than one tax type."
4962 msgstr ""
4963
4964 #: ../gl/gl_journal.php:248
4965 msgid ""
4966 "You cannot make a journal entry for a bank account. Please use one of the "
4967 "banking functions for bank transactions."
4968 msgstr ""
4969
4970 #: ../gl/gl_journal.php:327
4971 msgid "Rows"
4972 msgstr ""
4973
4974 #: ../gl/gl_journal.php:333
4975 msgid "Process Journal Entry"
4976 msgstr ""
4977
4978 #: ../gl/gl_journal.php:334
4979 msgid "Process journal entry only if debits equal to credits"
4980 msgstr ""
4981
4982 #: ../includes/session.inc:39
4983 msgid "Incorrect Password"
4984 msgstr ""
4985
4986 #: ../includes/session.inc:40
4987 msgid "The user and password combination is not valid for the system."
4988 msgstr ""
4989
4990 #: ../includes/session.inc:42
4991 msgid ""
4992 "If you are not an authorized user, please contact your system administrator "
4993 "to obtain an account to enable you to use the system."
4994 msgstr ""
4995
4996 #: ../includes/session.inc:43
4997 msgid "Try again"
4998 msgstr ""
4999
5000 #: ../includes/session.inc:62
5001 msgid "Security settings have not been defined for your user account."
5002 msgstr ""
5003
5004 #: ../includes/session.inc:63
5005 msgid "Please contact your system administrator."
5006 msgstr ""
5007
5008 #: ../includes/session.inc:64
5009 msgid ""
5010 "Please remove $security_groups and $security_headings arrays from config.php "
5011 "file!"
5012 msgstr ""
5013
5014 #: ../includes/session.inc:66
5015 msgid ""
5016 "Access to application has been blocked until database upgrade is completed "
5017 "by system administrator."
5018 msgstr ""
5019
5020 #: ../includes/session.inc:80
5021 msgid ""
5022 "The security settings on your account do not permit you to access this "
5023 "function"
5024 msgstr ""
5025
5026 #: ../includes/session.inc:89
5027 msgid ""
5028 "System is blocked after source upgrade until database is updated on System/"
5029 "Software Upgrade page"
5030 msgstr ""
5031
5032 #: ../includes/current_user.inc:75
5033 msgid ""
5034 "Before software upgrade you have to include old $security_groups and "
5035 "$security_headings arrays from old config.php file to the new one."
5036 msgstr ""
5037
5038 #: ../includes/current_user.inc:76 ../includes/ui/ui_controls.inc:173
5039 #: ../includes/ui/ui_view.inc:843
5040 msgid "Back"
5041 msgstr ""
5042
5043 #: ../includes/current_user.inc:86
5044 msgid "System is available for site admin only until full database upgrade"
5045 msgstr ""
5046
5047 #: ../includes/current_user.inc:436
5048 msgid "Requesting data..."
5049 msgstr ""
5050
5051 #: ../includes/main.inc:42
5052 msgid "This page is usable only with javascript enabled browsers."
5053 msgstr ""
5054
5055 #: ../includes/sysnames.inc:23 ../includes/sysnames.inc:122
5056 msgid "Bank Payment"
5057 msgstr ""
5058
5059 #: ../includes/sysnames.inc:24 ../includes/sysnames.inc:121
5060 msgid "Bank Deposit"
5061 msgstr ""
5062
5063 #: ../includes/sysnames.inc:25
5064 msgid "Funds Transfer"
5065 msgstr ""
5066
5067 #: ../includes/sysnames.inc:26
5068 msgid "Sales Invoice"
5069 msgstr ""
5070
5071 #: ../includes/sysnames.inc:27 ../sales/credit_note_entry.php:37
5072 msgid "Customer Credit Note"
5073 msgstr ""
5074
5075 #: ../includes/sysnames.inc:28
5076 msgid "Customer Payment"
5077 msgstr ""
5078
5079 #: ../includes/sysnames.inc:29
5080 msgid "Delivery Note"
5081 msgstr ""
5082
5083 #: ../includes/sysnames.inc:30
5084 msgid "Location Transfer"
5085 msgstr ""
5086
5087 #: ../includes/sysnames.inc:31
5088 msgid "Inventory Adjustment"
5089 msgstr ""
5090
5091 #: ../includes/sysnames.inc:32 ../purchasing/view/view_po.php:30
5092 #: ../purchasing/includes/ui/po_ui.inc:297
5093 msgid "Purchase Order"
5094 msgstr ""
5095
5096 #: ../includes/sysnames.inc:33
5097 msgid "Supplier Invoice"
5098 msgstr ""
5099
5100 #: ../includes/sysnames.inc:34 ../purchasing/supplier_credit.php:28
5101 msgid "Supplier Credit Note"
5102 msgstr ""
5103
5104 #: ../includes/sysnames.inc:35
5105 msgid "Supplier Payment"
5106 msgstr ""
5107
5108 #: ../includes/sysnames.inc:36 ../purchasing/view/view_grn.php:33
5109 msgid "Purchase Order Delivery"
5110 msgstr ""
5111
5112 #: ../includes/sysnames.inc:37 ../includes/sysnames.inc:69
5113 msgid "Work Order"
5114 msgstr ""
5115
5116 #: ../includes/sysnames.inc:38
5117 msgid "Work Order Issue"
5118 msgstr ""
5119
5120 #: ../includes/sysnames.inc:39
5121 msgid "Work Order Production"
5122 msgstr ""
5123
5124 #: ../includes/sysnames.inc:40 ../sales/inquiry/sales_orders_view.php:134
5125 #: ../sales/inquiry/sales_orders_view.php:156
5126 msgid "Sales Order"
5127 msgstr ""
5128
5129 #: ../includes/sysnames.inc:41 ../sales/sales_order_entry.php:587
5130 msgid "Sales Quotation"
5131 msgstr ""
5132
5133 #: ../includes/sysnames.inc:42
5134 msgid "Cost Update"
5135 msgstr ""
5136
5137 #: ../includes/sysnames.inc:50
5138 msgid "Savings Account"
5139 msgstr ""
5140
5141 #: ../includes/sysnames.inc:51
5142 msgid "Chequing Account"
5143 msgstr ""
5144
5145 #: ../includes/sysnames.inc:52 ../manufacturing/work_order_costs.php:151
5146 msgid "Credit Account"
5147 msgstr ""
5148
5149 #: ../includes/sysnames.inc:53
5150 msgid "Cash Account"
5151 msgstr ""
5152
5153 #: ../includes/sysnames.inc:57
5154 msgid "Transfer"
5155 msgstr ""
5156
5157 #: ../includes/sysnames.inc:58
5158 msgid "Cheque"
5159 msgstr ""
5160
5161 #: ../includes/sysnames.inc:60 ../includes/sysnames.inc:154
5162 msgid "Cash"
5163 msgstr ""
5164
5165 #: ../includes/sysnames.inc:70 ../reporting/rep102.php:115
5166 #: ../reporting/rep102.php:122 ../reporting/reports_main.php:29
5167 #: ../reporting/reports_main.php:33 ../reporting/reports_main.php:40
5168 #: ../reporting/reports_main.php:91 ../reporting/reports_main.php:190
5169 #: ../reporting/rep101.php:137 ../reporting/rep106.php:81
5170 #: ../reporting/rep304.php:114 ../reporting/rep304.php:124
5171 #: ../reporting/rep105.php:107
5172 #: ../sales/allocations/customer_allocation_main.php:97
5173 #: ../sales/allocations/customer_allocation_main.php:105
5174 #: ../sales/create_recurrent_invoices.php:98 ../sales/view/view_credit.php:47
5175 #: ../sales/manage/recurrent_invoices.php:85
5176 #: ../sales/customer_credit_invoice.php:246 ../sales/customer_invoice.php:365
5177 #: ../sales/inquiry/customer_inquiry.php:218
5178 #: ../sales/inquiry/customer_inquiry.php:232
5179 #: ../sales/inquiry/sales_deliveries_view.php:175
5180 #: ../sales/inquiry/customer_allocation_inquiry.php:147
5181 #: ../sales/inquiry/customer_allocation_inquiry.php:157
5182 #: ../sales/inquiry/sales_orders_view.php:255
5183 #: ../sales/inquiry/sales_orders_view.php:269
5184 #: ../sales/customer_delivery.php:328
5185 msgid "Customer"
5186 msgstr ""
5187
5188 #: ../includes/sysnames.inc:71 ../includes/sysnames.inc:146
5189 #: ../inventory/purchasing_data.php:127
5190 #: ../purchasing/allocations/supplier_allocation_main.php:98
5191 #: ../purchasing/allocations/supplier_allocation_main.php:106
5192 #: ../purchasing/view/view_supp_credit.php:42
5193 #: ../purchasing/view/view_supp_invoice.php:45
5194 #: ../purchasing/includes/ui/grn_ui.inc:20
5195 #: ../purchasing/includes/ui/po_ui.inc:290
5196 #: ../purchasing/inquiry/supplier_inquiry.php:165
5197 #: ../purchasing/inquiry/supplier_inquiry.php:179
5198 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
5199 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:141
5200 #: ../purchasing/inquiry/po_search_completed.php:113
5201 #: ../purchasing/inquiry/po_search.php:127 ../reporting/reports_main.php:121
5202 #: ../reporting/reports_main.php:125 ../reporting/reports_main.php:132
5203 #: ../reporting/reports_main.php:141 ../reporting/reports_main.php:147
5204 #: ../reporting/rep201.php:125 ../reporting/rep203.php:98
5205 #: ../reporting/rep204.php:88 ../reporting/rep202.php:118
5206 #: ../reporting/rep202.php:125
5207 msgid "Supplier"
5208 msgstr ""
5209
5210 #: ../includes/sysnames.inc:79
5211 msgid "Assemble"
5212 msgstr ""
5213
5214 #: ../includes/sysnames.inc:80
5215 msgid "Unassemble"
5216 msgstr ""
5217
5218 #: ../includes/sysnames.inc:81
5219 msgid "Advanced Manufacture"
5220 msgstr ""
5221
5222 #: ../includes/sysnames.inc:85
5223 msgid "Labour Cost"
5224 msgstr ""
5225
5226 #: ../includes/sysnames.inc:86
5227 msgid "Overhead Cost"
5228 msgstr ""
5229
5230 #: ../includes/sysnames.inc:93
5231 msgid "Assets"
5232 msgstr ""
5233
5234 #: ../includes/sysnames.inc:95
5235 msgid "Equity"
5236 msgstr ""
5237
5238 #: ../includes/sysnames.inc:96
5239 msgid "Income"
5240 msgstr ""
5241
5242 #: ../includes/sysnames.inc:97
5243 msgid "Cost of Goods Sold"
5244 msgstr ""
5245
5246 #: ../includes/sysnames.inc:98
5247 msgid "Expense"
5248 msgstr ""
5249
5250 #: ../includes/sysnames.inc:105
5251 msgid "Remainder"
5252 msgstr ""
5253
5254 #: ../includes/sysnames.inc:107
5255 msgid "Amount, increase base"
5256 msgstr ""
5257
5258 #: ../includes/sysnames.inc:108
5259 msgid "Amount, reduce base"
5260 msgstr ""
5261
5262 #: ../includes/sysnames.inc:109
5263 msgid "% amount of base"
5264 msgstr ""
5265
5266 #: ../includes/sysnames.inc:110
5267 msgid "% amount of base, increase base"
5268 msgstr ""
5269
5270 #: ../includes/sysnames.inc:111
5271 msgid "% amount of base, reduce base"
5272 msgstr ""
5273
5274 #: ../includes/sysnames.inc:112
5275 msgid "Taxes added"
5276 msgstr ""
5277
5278 #: ../includes/sysnames.inc:113
5279 msgid "Taxes added, increase base"
5280 msgstr ""
5281
5282 #: ../includes/sysnames.inc:114
5283 msgid "Taxes added, reduce base"
5284 msgstr ""
5285
5286 #: ../includes/sysnames.inc:115
5287 msgid "Taxes included"
5288 msgstr ""
5289
5290 #: ../includes/sysnames.inc:116
5291 msgid "Taxes included, increase base"
5292 msgstr ""
5293
5294 #: ../includes/sysnames.inc:117
5295 msgid "Taxes included, reduce base"
5296 msgstr ""
5297
5298 #: ../includes/sysnames.inc:124
5299 msgid "Supplier Invoice/Credit"
5300 msgstr ""
5301
5302 #: ../includes/sysnames.inc:130
5303 #: ../manufacturing/includes/manufacturing_ui.inc:278
5304 #: ../manufacturing/search_work_orders.php:165
5305 msgid "Manufactured"
5306 msgstr ""
5307
5308 #: ../includes/sysnames.inc:131
5309 msgid "Purchased"
5310 msgstr ""
5311
5312 #: ../includes/sysnames.inc:132
5313 msgid "Service"
5314 msgstr ""
5315
5316 #: ../includes/sysnames.inc:145
5317 msgid "Customer branch"
5318 msgstr ""
5319
5320 #: ../includes/sysnames.inc:147
5321 msgid "Shipper"
5322 msgstr ""
5323
5324 #: ../includes/sysnames.inc:148
5325 msgid "Company internal"
5326 msgstr ""
5327
5328 #: ../includes/sysnames.inc:153
5329 msgid "Prepayment"
5330 msgstr ""
5331
5332 #: ../includes/sysnames.inc:155
5333 msgid "After No. of Days"
5334 msgstr ""
5335
5336 #: ../includes/sysnames.inc:156
5337 msgid "Day In Following Month"
5338 msgstr ""
5339
5340 #: ../includes/packages.inc:303
5341 msgid "Release file in repository is invalid, or public key is outdated."
5342 msgstr ""
5343
5344 #: ../includes/packages.inc:319
5345 msgid "Repository version does not match application version."
5346 msgstr ""
5347
5348 #: ../includes/packages.inc:333
5349 #, php-format
5350 msgid ""
5351 "Security alert: broken index file in repository '%s'. Please inform "
5352 "repository administrator about this issue."
5353 msgstr ""
5354
5355 #: ../includes/packages.inc:366
5356 #, php-format
5357 msgid ""
5358 "Security alert: broken package '%s' in repository. Please inform repository "
5359 "administrator about this issue."
5360 msgstr ""
5361
5362 #: ../includes/packages.inc:598 ../includes/packages.inc:644
5363 #, php-format
5364 msgid "Package '%s' not found."
5365 msgstr ""
5366
5367 #: ../includes/db/inventory_db.inc:227
5368 #, php-format
5369 msgid "Cost was %s changed to %s for item '%s'"
5370 msgstr ""
5371
5372 #: ../includes/db/inventory_db.inc:285
5373 msgid "Cost was "
5374 msgstr ""
5375
5376 #: ../includes/db/inventory_db.inc:285
5377 msgid " changed to "
5378 msgstr ""
5379
5380 #: ../includes/db/inventory_db.inc:285
5381 msgid " for item "
5382 msgstr ""
5383
5384 #: ../includes/db/audit_trail_db.inc:93
5385 msgid ""
5386 "Some transactions journal GL postings were not indexed due to lack of audit "
5387 "trail record."
5388 msgstr ""
5389
5390 #: ../includes/system_tests.inc:15 ../includes/ui/ui_view.inc:210
5391 #: ../reporting/rep705.php:250 ../reporting/rep705.php:261
5392 #: ../reporting/rep705.php:270
5393 msgid "Info"
5394 msgstr ""
5395
5396 #: ../includes/system_tests.inc:16
5397 msgid "Optional"
5398 msgstr ""
5399
5400 #: ../includes/system_tests.inc:17
5401 msgid "Recommended"
5402 msgstr ""
5403
5404 #: ../includes/system_tests.inc:18
5405 msgid "Required "
5406 msgstr ""
5407
5408 #: ../includes/system_tests.inc:24
5409 msgid "MySQL version"
5410 msgstr ""
5411
5412 #: ../includes/system_tests.inc:28
5413 msgid "Upgrade MySQL server to version at least 4.1"
5414 msgstr ""
5415
5416 #: ../includes/system_tests.inc:35
5417 msgid "PHP MySQL extension"
5418 msgstr ""
5419
5420 #: ../includes/system_tests.inc:40
5421 msgid "Your PHP has to have MySQL extension enabled."
5422 msgstr ""
5423
5424 #: ../includes/system_tests.inc:46
5425 msgid "PHP version"
5426 msgstr ""
5427
5428 #: ../includes/system_tests.inc:50
5429 msgid "Upgrade PHP to version at least 4.3.3"
5430 msgstr ""
5431
5432 #: ../includes/system_tests.inc:57
5433 msgid "Server system"
5434 msgstr ""
5435
5436 #: ../includes/system_tests.inc:67
5437 msgid "Session save path"
5438 msgstr ""
5439
5440 #: ../includes/system_tests.inc:79
5441 msgid "Removed install wizard folder"
5442 msgstr ""
5443
5444 #: ../includes/system_tests.inc:82
5445 msgid "Not removed"
5446 msgstr ""
5447
5448 #: ../includes/system_tests.inc:83
5449 msgid "Remove or rename install wizard folder for security reasons."
5450 msgstr ""
5451
5452 #: ../includes/system_tests.inc:90
5453 msgid "Browser type"
5454 msgstr ""
5455
5456 #: ../includes/system_tests.inc:94
5457 msgid "Any browser is supported"
5458 msgstr ""
5459
5460 #: ../includes/system_tests.inc:101
5461 msgid "Http server type"
5462 msgstr ""
5463
5464 #: ../includes/system_tests.inc:105
5465 msgid "Any server is supported"
5466 msgstr ""
5467
5468 #: ../includes/system_tests.inc:112
5469 msgid "Native gettext"
5470 msgstr ""
5471
5472 #: ../includes/system_tests.inc:116
5473 msgid "In case of no gettext support, php emulation is used"
5474 msgstr ""
5475
5476 #: ../includes/system_tests.inc:124
5477 msgid "Debugging mode"
5478 msgstr ""
5479
5480 #: ../includes/system_tests.inc:128
5481 msgid "To switch debugging on set $go_debug>0 in config.php file"
5482 msgstr ""
5483
5484 #: ../includes/system_tests.inc:137
5485 msgid "Error logging"
5486 msgstr ""
5487
5488 #: ../includes/system_tests.inc:145
5489 msgid "Disabled"
5490 msgstr ""
5491
5492 #: ../includes/system_tests.inc:148
5493 msgid "To switch error logging set $error_logging in config.php file"
5494 msgstr ""
5495
5496 #: ../includes/system_tests.inc:151
5497 msgid "Log file is not writeable"
5498 msgstr ""
5499
5500 #: ../includes/system_tests.inc:161
5501 msgid "Current database version"
5502 msgstr ""
5503
5504 #: ../includes/system_tests.inc:165
5505 msgid "Database structure seems to be not upgraded to current version"
5506 msgstr ""
5507
5508 #: ../includes/system_tests.inc:180
5509 msgid "Company subdirectories consistency"
5510 msgstr ""
5511
5512 #: ../includes/system_tests.inc:193 ../includes/system_tests.inc:200
5513 #: ../includes/system_tests.inc:208 ../includes/system_tests.inc:225
5514 #: ../includes/system_tests.inc:340 ../includes/system_tests.inc:349
5515 #: ../includes/system_tests.inc:358
5516 #, php-format
5517 msgid "'%s' is not writeable"
5518 msgstr ""
5519
5520 #: ../includes/system_tests.inc:221
5521 msgid "Temporary directory"
5522 msgstr ""
5523
5524 #: ../includes/system_tests.inc:233
5525 msgid "Language configuration consistency"
5526 msgstr ""
5527
5528 #: ../includes/system_tests.inc:242
5529 msgid "Languages folder should be writeable."
5530 msgstr ""
5531
5532 #: ../includes/system_tests.inc:251
5533 msgid "Languages configuration file should be writeable."
5534 msgstr ""
5535
5536 #: ../includes/system_tests.inc:270
5537 #, php-format
5538 msgid "Missing %s translation file."
5539 msgstr ""
5540
5541 #: ../includes/system_tests.inc:275
5542 #, php-format
5543 msgid "Missing system locale: %s"
5544 msgstr ""
5545
5546 #: ../includes/system_tests.inc:288
5547 msgid "Main config file"
5548 msgstr ""
5549
5550 #: ../includes/system_tests.inc:295 ../includes/system_tests.inc:317
5551 #, php-format
5552 msgid "Can't write '%s' file. Check FA directory write permissions."
5553 msgstr ""
5554
5555 #: ../includes/system_tests.inc:296 ../includes/system_tests.inc:318
5556 #, php-format
5557 msgid "'%s' file exists."
5558 msgstr ""
5559
5560 #: ../includes/system_tests.inc:300
5561 #, php-format
5562 msgid "'%s' file should be read-only"
5563 msgstr ""
5564
5565 #: ../includes/system_tests.inc:309
5566 msgid "Database auth file"
5567 msgstr ""
5568
5569 #: ../includes/system_tests.inc:322
5570 #, php-format
5571 msgid ""
5572 "'%s' file should be read-only if you do not plan to add or change companies"
5573 msgstr ""
5574
5575 #: ../includes/system_tests.inc:333
5576 msgid "Extensions system"
5577 msgstr ""
5578
5579 #: ../includes/system_tests.inc:363
5580 msgid "Extensions configuration files and directories should be writeable"
5581 msgstr ""
5582
5583 #: ../includes/system_tests.inc:375
5584 #, php-format
5585 msgid "Non-standard theme directory '%s' is not writable"
5586 msgstr ""
5587
5588 #: ../includes/system_tests.inc:385
5589 msgid ""
5590 "OpenSSL PHP extension have to be enabled to use extension repository system."
5591 msgstr ""
5592
5593 #: ../includes/system_tests.inc:388
5594 msgid ""
5595 "OpenSSL have to be available on your server to use extension repository "
5596 "system."
5597 msgstr ""
5598
5599 #: ../includes/system_tests.inc:411
5600 msgid "Test"
5601 msgstr ""
5602
5603 #: ../includes/system_tests.inc:411
5604 msgid "Test type"
5605 msgstr ""
5606
5607 #: ../includes/system_tests.inc:411 ../includes/ui/view_package.php:37
5608 #: ../reporting/rep204.php:83 ../reporting/rep301.php:99
5609 msgid "Value"
5610 msgstr ""
5611
5612 #: ../includes/system_tests.inc:411 ../reporting/reports_main.php:36
5613 #: ../reporting/reports_main.php:45 ../reporting/reports_main.php:53
5614 #: ../reporting/reports_main.php:61 ../reporting/reports_main.php:69
5615 #: ../reporting/reports_main.php:75 ../reporting/reports_main.php:83
5616 #: ../reporting/reports_main.php:89 ../reporting/reports_main.php:95
5617 #: ../reporting/reports_main.php:102 ../reporting/reports_main.php:108
5618 #: ../reporting/reports_main.php:114 ../reporting/reports_main.php:119
5619 #: ../reporting/reports_main.php:128 ../reporting/reports_main.php:137
5620 #: ../reporting/reports_main.php:144 ../reporting/reports_main.php:148
5621 #: ../reporting/reports_main.php:155 ../reporting/reports_main.php:161
5622 #: ../reporting/reports_main.php:169 ../reporting/reports_main.php:174
5623 #: ../reporting/reports_main.php:183 ../reporting/reports_main.php:191
5624 #: ../reporting/reports_main.php:196 ../reporting/reports_main.php:203
5625 #: ../reporting/reports_main.php:209 ../reporting/reports_main.php:217
5626 #: ../reporting/reports_main.php:228 ../reporting/reports_main.php:234
5627 #: ../reporting/reports_main.php:240 ../reporting/reports_main.php:254
5628 #: ../reporting/reports_main.php:261 ../reporting/reports_main.php:271
5629 #: ../reporting/reports_main.php:282 ../reporting/reports_main.php:291
5630 #: ../reporting/reports_main.php:302 ../reporting/reports_main.php:308
5631 #: ../reporting/reports_main.php:317 ../reporting/reports_main.php:327
5632 #: ../reporting/reports_main.php:335 ../reporting/reports_main.php:345
5633 #: ../reporting/reports_main.php:350 ../reporting/reports_main.php:358
5634 #: ../reporting/reports_main.php:367 ../reporting/reports_main.php:374
5635 #: ../reporting/reports_main.php:381 ../reporting/reports_main.php:388
5636 #: ../reporting/includes/excel_report.inc:280
5637 #: ../reporting/includes/excel_report.inc:413
5638 #: ../reporting/includes/pdf_report.inc:346
5639 #: ../reporting/includes/pdf_report.inc:615
5640 #: ../sales/view/view_sales_order.php:83
5641 msgid "Comments"
5642 msgstr ""
5643
5644 #: ../includes/system_tests.inc:435
5645 msgid "Ok"
5646 msgstr ""
5647
5648 #: ../includes/access_levels.inc:56
5649 msgid "System administration"
5650 msgstr ""
5651
5652 #: ../includes/access_levels.inc:57
5653 msgid "Company setup"
5654 msgstr ""
5655
5656 #: ../includes/access_levels.inc:58
5657 msgid "Special maintenance"
5658 msgstr ""
5659
5660 #: ../includes/access_levels.inc:59
5661 msgid "Sales configuration"
5662 msgstr ""
5663
5664 #: ../includes/access_levels.inc:60
5665 msgid "Sales transactions"
5666 msgstr ""
5667
5668 #: ../includes/access_levels.inc:61
5669 msgid "Sales related reports"
5670 msgstr ""
5671
5672 #: ../includes/access_levels.inc:62
5673 msgid "Purchase configuration"
5674 msgstr ""
5675
5676 #: ../includes/access_levels.inc:63
5677 msgid "Purchase transactions"
5678 msgstr ""
5679
5680 #: ../includes/access_levels.inc:64
5681 msgid "Purchase analytics"
5682 msgstr ""
5683
5684 #: ../includes/access_levels.inc:65
5685 msgid "Inventory configuration"
5686 msgstr ""
5687
5688 #: ../includes/access_levels.inc:66
5689 msgid "Inventory operations"
5690 msgstr ""
5691
5692 #: ../includes/access_levels.inc:67
5693 msgid "Inventory analytics"
5694 msgstr ""
5695
5696 #: ../includes/access_levels.inc:68
5697 msgid "Manufacturing configuration"
5698 msgstr ""
5699
5700 #: ../includes/access_levels.inc:69
5701 msgid "Manufacturing transations"
5702 msgstr ""
5703
5704 #: ../includes/access_levels.inc:70
5705 msgid "Manufacturing analytics"
5706 msgstr ""
5707
5708 #: ../includes/access_levels.inc:71
5709 msgid "Dimensions configuration"
5710 msgstr ""
5711
5712 #: ../includes/access_levels.inc:72 ../inventory/manage/items.php:350
5713 #: ../reporting/reports_main.php:210
5714 msgid "Dimensions"
5715 msgstr ""
5716
5717 #: ../includes/access_levels.inc:73
5718 msgid "Banking & GL configuration"
5719 msgstr ""
5720
5721 #: ../includes/access_levels.inc:74
5722 msgid "Banking & GL transactions"
5723 msgstr ""
5724
5725 #: ../includes/access_levels.inc:75
5726 msgid "Banking & GL analytics"
5727 msgstr ""
5728
5729 #: ../includes/access_levels.inc:93
5730 msgid "Install/update companies"
5731 msgstr ""
5732
5733 #: ../includes/access_levels.inc:94
5734 msgid "Install/update languages"
5735 msgstr ""
5736
5737 #: ../includes/access_levels.inc:95
5738 msgid "Install/upgrade modules"
5739 msgstr ""
5740
5741 #: ../includes/access_levels.inc:96
5742 msgid "Software upgrades"
5743 msgstr ""
5744
5745 #: ../includes/access_levels.inc:100
5746 msgid "Company parameters"
5747 msgstr ""
5748
5749 #: ../includes/access_levels.inc:101
5750 msgid "Access levels edition"
5751 msgstr ""
5752
5753 #: ../includes/access_levels.inc:102
5754 msgid "Users setup"
5755 msgstr ""
5756
5757 #: ../includes/access_levels.inc:103
5758 msgid "Point of sales definitions"
5759 msgstr ""
5760
5761 #: ../includes/access_levels.inc:104
5762 msgid "Printers configuration"
5763 msgstr ""
5764
5765 #: ../includes/access_levels.inc:105
5766 msgid "Print profiles"
5767 msgstr ""
5768
5769 #: ../includes/access_levels.inc:106
5770 msgid "Payment terms"
5771 msgstr ""
5772
5773 #: ../includes/access_levels.inc:107
5774 msgid "Shipping ways"
5775 msgstr ""
5776
5777 #: ../includes/access_levels.inc:108
5778 msgid "Credit status definitions changes"
5779 msgstr ""
5780
5781 #: ../includes/access_levels.inc:109
5782 msgid "Inventory locations changes"
5783 msgstr ""
5784
5785 #: ../includes/access_levels.inc:110
5786 msgid "Inventory movement types"
5787 msgstr ""
5788
5789 #: ../includes/access_levels.inc:111
5790 msgid "Manufacture work centres"
5791 msgstr ""
5792
5793 #: ../includes/access_levels.inc:112
5794 msgid "Forms setup"
5795 msgstr ""
5796
5797 #: ../includes/access_levels.inc:113
5798 msgid "Contact categories"
5799 msgstr ""
5800
5801 #: ../includes/access_levels.inc:117
5802 msgid "Voiding transactions"
5803 msgstr ""
5804
5805 #: ../includes/access_levels.inc:118
5806 msgid "Database backup/restore"
5807 msgstr ""
5808
5809 #: ../includes/access_levels.inc:119
5810 msgid "Common view/print transactions interface"
5811 msgstr ""
5812
5813 #: ../includes/access_levels.inc:120
5814 msgid "Attaching documents"
5815 msgstr ""
5816
5817 #: ../includes/access_levels.inc:121
5818 msgid "Display preferences"
5819 msgstr ""
5820
5821 #: ../includes/access_levels.inc:122
5822 msgid "Password changes"
5823 msgstr ""
5824
5825 #: ../includes/access_levels.inc:127
5826 msgid "Sales types"
5827 msgstr ""
5828
5829 #: ../includes/access_levels.inc:128
5830 msgid "Sales prices edition"
5831 msgstr ""
5832
5833 #: ../includes/access_levels.inc:129
5834 msgid "Sales staff maintenance"
5835 msgstr ""
5836
5837 #: ../includes/access_levels.inc:130
5838 msgid "Sales areas maintenance"
5839 msgstr ""
5840
5841 #: ../includes/access_levels.inc:131
5842 msgid "Sales groups changes"
5843 msgstr ""
5844
5845 #: ../includes/access_levels.inc:132
5846 msgid "Sales templates"
5847 msgstr ""
5848
5849 #: ../includes/access_levels.inc:133
5850 msgid "Recurrent invoices definitions"
5851 msgstr ""
5852
5853 #: ../includes/access_levels.inc:135
5854 msgid "Sales transactions view"
5855 msgstr ""
5856
5857 #: ../includes/access_levels.inc:136
5858 msgid "Sales customer and branches changes"
5859 msgstr ""
5860
5861 #: ../includes/access_levels.inc:137
5862 msgid "Sales quotations"
5863 msgstr ""
5864
5865 #: ../includes/access_levels.inc:138
5866 msgid "Sales orders edition"
5867 msgstr ""
5868
5869 #: ../includes/access_levels.inc:139
5870 msgid "Sales deliveries edition"
5871 msgstr ""
5872
5873 #: ../includes/access_levels.inc:140
5874 msgid "Sales invoices edition"
5875 msgstr ""
5876
5877 #: ../includes/access_levels.inc:141
5878 msgid "Sales credit notes against invoice"
5879 msgstr ""
5880
5881 #: ../includes/access_levels.inc:142
5882 msgid "Sales freehand credit notes"
5883 msgstr ""
5884
5885 #: ../includes/access_levels.inc:143
5886 msgid "Customer payments entry"
5887 msgstr ""
5888
5889 #: ../includes/access_levels.inc:144
5890 msgid "Customer payments allocation"
5891 msgstr ""
5892
5893 #: ../includes/access_levels.inc:146
5894 msgid "Sales analytical reports"
5895 msgstr ""
5896
5897 #: ../includes/access_levels.inc:147
5898 msgid "Sales document bulk reports"
5899 msgstr ""
5900
5901 #: ../includes/access_levels.inc:148
5902 msgid "Sales prices listing"
5903 msgstr ""
5904
5905 #: ../includes/access_levels.inc:149
5906 msgid "Sales staff listing"
5907 msgstr ""
5908
5909 #: ../includes/access_levels.inc:150
5910 msgid "Customer bulk listing"
5911 msgstr ""
5912
5913 #: ../includes/access_levels.inc:151
5914 msgid "Customer status report"
5915 msgstr ""
5916
5917 #: ../includes/access_levels.inc:152
5918 msgid "Customer payments report"
5919 msgstr ""
5920
5921 #: ../includes/access_levels.inc:157
5922 msgid "Purchase price changes"
5923 msgstr ""
5924
5925 #: ../includes/access_levels.inc:159
5926 msgid "Supplier transactions view"
5927 msgstr ""
5928
5929 #: ../includes/access_levels.inc:160
5930 msgid "Suppliers changes"
5931 msgstr ""
5932
5933 #: ../includes/access_levels.inc:161
5934 msgid "Purchase order entry"
5935 msgstr ""
5936
5937 #: ../includes/access_levels.inc:162
5938 msgid "Purchase receive"
5939 msgstr ""
5940
5941 #: ../includes/access_levels.inc:163
5942 msgid "Supplier invoices"
5943 msgstr ""
5944
5945 #: ../includes/access_levels.inc:164
5946 msgid "Deleting GRN items during invoice entry"
5947 msgstr ""
5948
5949 #: ../includes/access_levels.inc:165
5950 msgid "Supplier credit notes"
5951 msgstr ""
5952
5953 #: ../includes/access_levels.inc:166
5954 msgid "Supplier payments"
5955 msgstr ""
5956
5957 #: ../includes/access_levels.inc:167
5958 msgid "Supplier payments allocations"
5959 msgstr ""
5960
5961 #: ../includes/access_levels.inc:169
5962 msgid "Supplier analytical reports"
5963 msgstr ""
5964
5965 #: ../includes/access_levels.inc:170
5966 msgid "Supplier document bulk reports"
5967 msgstr ""
5968
5969 #: ../includes/access_levels.inc:171
5970 msgid "Supplier payments report"
5971 msgstr ""
5972
5973 #: ../includes/access_levels.inc:175
5974 msgid "Stock items add/edit"
5975 msgstr ""
5976
5977 #: ../includes/access_levels.inc:176
5978 msgid "Sales kits"
5979 msgstr ""
5980
5981 #: ../includes/access_levels.inc:177
5982 msgid "Item categories"
5983 msgstr ""
5984
5985 #: ../includes/access_levels.inc:178
5986 msgid "Units of measure"
5987 msgstr ""
5988
5989 #: ../includes/access_levels.inc:180
5990 msgid "Stock status view"
5991 msgstr ""
5992
5993 #: ../includes/access_levels.inc:181
5994 msgid "Stock transactions view"
5995 msgstr ""
5996
5997 #: ../includes/access_levels.inc:182
5998 msgid "Foreign item codes entry"
5999 msgstr ""
6000
6001 #: ../includes/access_levels.inc:183
6002 msgid "Inventory location transfers"
6003 msgstr ""
6004
6005 #: ../includes/access_levels.inc:184
6006 msgid "Inventory adjustments"
6007 msgstr ""
6008
6009 #: ../includes/access_levels.inc:186
6010 msgid "Reorder levels"
6011 msgstr ""
6012
6013 #: ../includes/access_levels.inc:187
6014 msgid "Items analytical reports and inquiries"
6015 msgstr ""
6016
6017 #: ../includes/access_levels.inc:188
6018 msgid "Inventory valuation report"
6019 msgstr ""
6020
6021 #: ../includes/access_levels.inc:193
6022 msgid "Bill of Materials"
6023 msgstr ""
6024
6025 #: ../includes/access_levels.inc:195
6026 msgid "Manufacturing operations view"
6027 msgstr ""
6028
6029 #: ../includes/access_levels.inc:196
6030 msgid "Work order entry"
6031 msgstr ""
6032
6033 #: ../includes/access_levels.inc:197
6034 msgid "Material issues entry"
6035 msgstr ""
6036
6037 #: ../includes/access_levels.inc:198
6038 msgid "Final product receive"
6039 msgstr ""
6040
6041 #: ../includes/access_levels.inc:199
6042 msgid "Work order releases"
6043 msgstr ""
6044
6045 #: ../includes/access_levels.inc:201
6046 msgid "Work order analytical reports and inquiries"
6047 msgstr ""
6048
6049 #: ../includes/access_levels.inc:202
6050 msgid "Manufacturing cost inquiry"
6051 msgstr ""
6052
6053 #: ../includes/access_levels.inc:203
6054 msgid "Work order bulk reports"
6055 msgstr ""
6056
6057 #: ../includes/access_levels.inc:204
6058 msgid "Bill of materials reports"
6059 msgstr ""
6060
6061 #: ../includes/access_levels.inc:208
6062 msgid "Dimension tags"
6063 msgstr ""
6064
6065 #: ../includes/access_levels.inc:210
6066 msgid "Dimension view"
6067 msgstr ""
6068
6069 #: ../includes/access_levels.inc:212
6070 msgid "Dimension entry"
6071 msgstr ""
6072
6073 #: ../includes/access_levels.inc:214
6074 msgid "Dimension reports"
6075 msgstr ""
6076
6077 #: ../includes/access_levels.inc:218
6078 msgid "Item tax type definitions"
6079 msgstr ""
6080
6081 #: ../includes/access_levels.inc:219
6082 msgid "GL accounts edition"
6083 msgstr ""
6084
6085 #: ../includes/access_levels.inc:220
6086 msgid "GL account groups"
6087 msgstr ""
6088
6089 #: ../includes/access_levels.inc:221
6090 msgid "GL account classes"
6091 msgstr ""
6092
6093 #: ../includes/access_levels.inc:222
6094 msgid "Quick GL entry definitions"
6095 msgstr ""
6096
6097 #: ../includes/access_levels.inc:224
6098 msgid "Bank accounts"
6099 msgstr ""
6100
6101 #: ../includes/access_levels.inc:225
6102 msgid "Tax rates"
6103 msgstr ""
6104
6105 #: ../includes/access_levels.inc:226
6106 msgid "Tax groups"
6107 msgstr ""
6108
6109 #: ../includes/access_levels.inc:227
6110 msgid "Fiscal years maintenance"
6111 msgstr ""
6112
6113 #: ../includes/access_levels.inc:228
6114 msgid "Company GL setup"
6115 msgstr ""
6116
6117 #: ../includes/access_levels.inc:229
6118 msgid "GL Account tags"
6119 msgstr ""
6120
6121 #: ../includes/access_levels.inc:230
6122 msgid "Allow entry on non closed Fiscal years"
6123 msgstr ""
6124
6125 #: ../includes/access_levels.inc:232
6126 msgid "Bank transactions view"
6127 msgstr ""
6128
6129 #: ../includes/access_levels.inc:233
6130 msgid "GL postings view"
6131 msgstr ""
6132
6133 #: ../includes/access_levels.inc:234
6134 msgid "Exchange rate table changes"
6135 msgstr ""
6136
6137 #: ../includes/access_levels.inc:235
6138 msgid "Bank payments"
6139 msgstr ""
6140
6141 #: ../includes/access_levels.inc:236
6142 msgid "Bank deposits"
6143 msgstr ""
6144
6145 #: ../includes/access_levels.inc:237
6146 msgid "Bank account transfers"
6147 msgstr ""
6148
6149 #: ../includes/access_levels.inc:238
6150 msgid "Bank reconciliation"
6151 msgstr ""
6152
6153 #: ../includes/access_levels.inc:239
6154 msgid "Manual journal entries"
6155 msgstr ""
6156
6157 #: ../includes/access_levels.inc:240
6158 msgid "Journal entries to bank related accounts"
6159 msgstr ""
6160
6161 #: ../includes/access_levels.inc:241
6162 msgid "Budget edition"
6163 msgstr ""
6164
6165 #: ../includes/access_levels.inc:242
6166 msgid "Item standard costs"
6167 msgstr ""
6168
6169 #: ../includes/access_levels.inc:245
6170 msgid "GL analytical reports and inquiries"
6171 msgstr ""
6172
6173 #: ../includes/access_levels.inc:246
6174 msgid "Tax reports and inquiries"
6175 msgstr ""
6176
6177 #: ../includes/access_levels.inc:247
6178 msgid "Bank reports and inquiries"
6179 msgstr ""
6180
6181 #: ../includes/access_levels.inc:248
6182 msgid "GL reports and inquiries"
6183 msgstr ""
6184
6185 #: ../includes/ui/ui_controls.inc:122
6186 msgid "You should automatically be forwarded."
6187 msgstr ""
6188
6189 #: ../includes/ui/ui_controls.inc:123
6190 msgid "If this does not happen"
6191 msgstr ""
6192
6193 #: ../includes/ui/ui_controls.inc:123
6194 msgid "click here"
6195 msgstr ""
6196
6197 #: ../includes/ui/ui_controls.inc:123
6198 msgid "to continue"
6199 msgstr ""
6200
6201 #: ../includes/ui/ui_controls.inc:170
6202 msgid "View Attachment"
6203 msgstr ""
6204
6205 #: ../includes/ui/ui_controls.inc:173
6206 msgid "Close"
6207 msgstr ""
6208
6209 #: ../includes/ui/ui_controls.inc:425 ../sales/manage/customers.php:16
6210 msgid "Customers"
6211 msgstr ""
6212
6213 #: ../includes/ui/ui_controls.inc:427
6214 msgid "Branches"
6215 msgstr ""
6216
6217 #: ../includes/ui/ui_controls.inc:429 ../purchasing/manage/suppliers.php:16
6218 msgid "Suppliers"
6219 msgstr ""
6220
6221 #: ../includes/ui/ui_controls.inc:431 ../inventory/manage/items.php:16
6222 #: ../inventory/transfers.php:230
6223 msgid "Items"
6224 msgstr ""
6225
6226 #: ../includes/ui/ui_msgs.inc:63
6227 msgid "in units of : "
6228 msgstr ""
6229
6230 #: ../includes/ui/simple_crud_class.inc:216 ../includes/ui/ui_input.inc:203
6231 msgid "Submit changes"
6232 msgstr ""
6233
6234 #: ../includes/ui/simple_crud_class.inc:218 ../includes/ui/ui_input.inc:204
6235 msgid "Clone"
6236 msgstr ""
6237
6238 #: ../includes/ui/simple_crud_class.inc:218 ../includes/ui/ui_input.inc:205
6239 msgid "Edit new record with current data"
6240 msgstr ""
6241
6242 #: ../includes/ui/simple_crud_class.inc:220 ../includes/ui/ui_input.inc:206
6243 msgid "Cancel edition"
6244 msgstr ""
6245
6246 #: ../includes/ui/view_package.php:7
6247 msgid "Package Details"
6248 msgstr ""
6249
6250 #: ../includes/ui/view_package.php:14
6251 msgid ""
6252 "The script must be called with a valid package id to review the info for."
6253 msgstr ""
6254
6255 #: ../includes/ui/view_package.php:19
6256 msgid "Available version"
6257 msgstr ""
6258
6259 #: ../includes/ui/view_package.php:20
6260 msgid "Package type"
6261 msgstr ""
6262
6263 #: ../includes/ui/view_package.php:21
6264 msgid "Package content"
6265 msgstr ""
6266
6267 #: ../includes/ui/view_package.php:23
6268 msgid "Author"
6269 msgstr ""
6270
6271 #: ../includes/ui/view_package.php:24
6272 msgid "Home page"
6273 msgstr ""
6274
6275 #: ../includes/ui/view_package.php:25
6276 msgid "Package maintainer"
6277 msgstr ""
6278
6279 #: ../includes/ui/view_package.php:26
6280 msgid "Installation path"
6281 msgstr ""
6282
6283 #: ../includes/ui/view_package.php:27
6284 msgid "Minimal software versions"
6285 msgstr ""
6286
6287 #: ../includes/ui/view_package.php:28
6288 msgid "Right to left"
6289 msgstr ""
6290
6291 #: ../includes/ui/view_package.php:29
6292 msgid "Charset encoding"
6293 msgstr ""
6294
6295 #: ../includes/ui/view_package.php:34
6296 #, php-format
6297 msgid "Content information for package '%s'"
6298 msgstr ""
6299
6300 #: ../includes/ui/view_package.php:37
6301 msgid "Property"
6302 msgstr ""
6303
6304 #: ../includes/ui/ui_view.inc:306
6305 msgid "Date Voided:"
6306 msgstr ""
6307
6308 #: ../includes/ui/ui_view.inc:404 ../reporting/rep107.php:188
6309 #: ../reporting/rep209.php:188 ../reporting/rep110.php:184
6310 msgid "Total Tax Excluded"
6311 msgstr ""
6312
6313 #: ../includes/ui/ui_view.inc:410 ../includes/ui/ui_view.inc:426
6314 #: ../includes/ui/ui_view.inc:444 ../reporting/includes/doctext.inc:149
6315 msgid "Included"
6316 msgstr ""
6317
6318 #: ../includes/ui/ui_view.inc:476
6319 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
6320 msgid "Allocations"
6321 msgstr ""
6322
6323 #: ../includes/ui/ui_view.inc:480 ../reporting/includes/doctext.inc:108
6324 msgid "Total Amount"
6325 msgstr ""
6326
6327 #: ../includes/ui/ui_view.inc:481 ../includes/ui/allocation_cart.inc:260
6328 #: ../includes/ui/allocation_cart.inc:306
6329 #: ../purchasing/allocations/supplier_allocation_main.php:101
6330 #: ../reporting/includes/doctext.inc:108 ../reporting/includes/doctext.inc:166
6331 #: ../sales/allocations/customer_allocation_main.php:100
6332 msgid "Left to Allocate"
6333 msgstr ""
6334
6335 #: ../includes/ui/ui_view.inc:481 ../includes/ui/allocation_cart.inc:260
6336 #: ../reporting/includes/doctext.inc:108
6337 msgid "This Allocation"
6338 msgstr ""
6339
6340 #: ../includes/ui/ui_view.inc:504
6341 msgid "Total Allocated:"
6342 msgstr ""
6343
6344 #: ../includes/ui/ui_view.inc:508
6345 msgid "Left to Allocate:"
6346 msgstr ""
6347
6348 #: ../includes/ui/ui_view.inc:544
6349 msgid "No Quick Entries are defined."
6350 msgstr ""
6351
6352 #: ../includes/ui/ui_view.inc:572
6353 msgid "No Quick Entry lines are defined."
6354 msgstr ""
6355
6356 #: ../includes/ui/ui_view.inc:754 ../purchasing/includes/ui/invoice_ui.inc:441
6357 msgid "and"
6358 msgstr ""
6359
6360 #: ../includes/ui/ui_view.inc:840
6361 msgid "January"
6362 msgstr ""
6363
6364 #: ../includes/ui/ui_view.inc:840
6365 msgid "February"
6366 msgstr ""
6367
6368 #: ../includes/ui/ui_view.inc:840
6369 msgid "March"
6370 msgstr ""
6371
6372 #: ../includes/ui/ui_view.inc:840
6373 msgid "April"
6374 msgstr ""
6375
6376 #: ../includes/ui/ui_view.inc:840
6377 msgid "May"
6378 msgstr ""
6379
6380 #: ../includes/ui/ui_view.inc:840
6381 msgid "June"
6382 msgstr ""
6383
6384 #: ../includes/ui/ui_view.inc:840
6385 msgid "July"
6386 msgstr ""
6387
6388 #: ../includes/ui/ui_view.inc:840
6389 msgid "August"
6390 msgstr ""
6391
6392 #: ../includes/ui/ui_view.inc:840
6393 msgid "September"
6394 msgstr ""
6395
6396 #: ../includes/ui/ui_view.inc:840
6397 msgid "October"
6398 msgstr ""
6399
6400 #: ../includes/ui/ui_view.inc:840
6401 msgid "November"
6402 msgstr ""
6403
6404 #: ../includes/ui/ui_view.inc:840
6405 msgid "December"
6406 msgstr ""
6407
6408 #: ../includes/ui/ui_view.inc:841
6409 msgid "Su"
6410 msgstr ""
6411
6412 #: ../includes/ui/ui_view.inc:841
6413 msgid "Mo"
6414 msgstr ""
6415
6416 #: ../includes/ui/ui_view.inc:841
6417 msgid "Tu"
6418 msgstr ""
6419
6420 #: ../includes/ui/ui_view.inc:841
6421 msgid "We"
6422 msgstr ""
6423
6424 #: ../includes/ui/ui_view.inc:841
6425 msgid "Th"
6426 msgstr ""
6427
6428 #: ../includes/ui/ui_view.inc:841
6429 msgid "Fr"
6430 msgstr ""
6431
6432 #: ../includes/ui/ui_view.inc:841
6433 msgid "Sa"
6434 msgstr ""
6435
6436 #: ../includes/ui/ui_view.inc:842
6437 msgid "W"
6438 msgstr ""
6439
6440 #: ../includes/ui/db_pager_view.inc:166 ../includes/ui/ui_input.inc:886
6441 msgid "Show also Inactive"
6442 msgstr ""
6443
6444 #: ../includes/ui/db_pager_view.inc:175
6445 msgid "First"
6446 msgstr ""
6447
6448 #: ../includes/ui/db_pager_view.inc:176
6449 msgid "Prev"
6450 msgstr ""
6451
6452 #: ../includes/ui/db_pager_view.inc:177
6453 msgid "Next"
6454 msgstr ""
6455
6456 #: ../includes/ui/db_pager_view.inc:178
6457 msgid "Last"
6458 msgstr ""
6459
6460 #: ../includes/ui/db_pager_view.inc:187
6461 #, php-format
6462 msgid "Records %d-%d of %d"
6463 msgstr ""
6464
6465 #: ../includes/ui/db_pager_view.inc:191
6466 msgid "No records"
6467 msgstr ""
6468
6469 #: ../includes/ui/ui_lists.inc:17
6470 msgid "Set filter"
6471 msgstr ""
6472
6473 #: ../includes/ui/ui_lists.inc:90
6474 msgid "Press Space tab for search pattern entry"
6475 msgstr ""
6476
6477 #: ../includes/ui/ui_lists.inc:94
6478 msgid "Enter code fragment to search or * for all"
6479 msgstr ""
6480
6481 #: ../includes/ui/ui_lists.inc:95
6482 msgid "Enter description fragment to search or * for all"
6483 msgstr ""
6484
6485 #: ../includes/ui/ui_lists.inc:427 ../includes/ui/ui_lists.inc:1345
6486 msgid "All Suppliers"
6487 msgstr ""
6488
6489 #: ../includes/ui/ui_lists.inc:431
6490 msgid "Press Space tab to filter by name fragment"
6491 msgstr ""
6492
6493 #: ../includes/ui/ui_lists.inc:432
6494 msgid "Select supplier"
6495 msgstr ""
6496
6497 #: ../includes/ui/ui_lists.inc:476
6498 msgid "All Customers"
6499 msgstr ""
6500
6501 #: ../includes/ui/ui_lists.inc:480
6502 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
6503 msgstr ""
6504
6505 #: ../includes/ui/ui_lists.inc:481
6506 msgid "Select customer"
6507 msgstr ""
6508
6509 #: ../includes/ui/ui_lists.inc:524
6510 msgid "All branches"
6511 msgstr ""
6512
6513 #: ../includes/ui/ui_lists.inc:527
6514 msgid "Select customer branch"
6515 msgstr ""
6516
6517 #: ../includes/ui/ui_lists.inc:562
6518 msgid "All Locations"
6519 msgstr ""
6520
6521 #: ../includes/ui/ui_lists.inc:714 ../includes/ui/ui_lists.inc:779
6522 msgid "All Items"
6523 msgstr ""
6524
6525 #: ../includes/ui/ui_lists.inc:1252
6526 msgid "All Sales Types"
6527 msgstr ""
6528
6529 #: ../includes/ui/ui_lists.inc:1583
6530 msgid "Use Item Sales Accounts"
6531 msgstr ""
6532
6533 #: ../includes/ui/ui_lists.inc:1892 ../includes/ui/ui_lists.inc:1909
6534 #: ../includes/ui/ui_lists.inc:1926
6535 msgid "All Types"
6536 msgstr ""
6537
6538 #: ../includes/ui/ui_lists.inc:1893 ../sales/view/view_sales_order.php:125
6539 msgid "Sales Invoices"
6540 msgstr ""
6541
6542 #: ../includes/ui/ui_lists.inc:1894 ../includes/ui/ui_lists.inc:1911
6543 #: ../includes/ui/ui_lists.inc:1929
6544 msgid "Overdue Invoices"
6545 msgstr ""
6546
6547 #: ../includes/ui/ui_lists.inc:1895 ../includes/ui/ui_lists.inc:1912
6548 #: ../includes/ui/ui_lists.inc:1930
6549 msgid "Payments"
6550 msgstr ""
6551
6552 #: ../includes/ui/ui_lists.inc:1896 ../includes/ui/ui_lists.inc:1913
6553 #: ../includes/ui/ui_lists.inc:1931 ../sales/view/view_sales_order.php:156
6554 msgid "Credit Notes"
6555 msgstr ""
6556
6557 #: ../includes/ui/ui_lists.inc:1897 ../sales/view/view_sales_order.php:91
6558 msgid "Delivery Notes"
6559 msgstr ""
6560
6561 #: ../includes/ui/ui_lists.inc:1910 ../includes/ui/ui_lists.inc:1928
6562 msgid "Invoices"
6563 msgstr ""
6564
6565 #: ../includes/ui/ui_lists.inc:1914 ../includes/ui/ui_lists.inc:1932
6566 msgid "Overdue Credit Notes"
6567 msgstr ""
6568
6569 #: ../includes/ui/ui_lists.inc:1927
6570 msgid "GRNs"
6571 msgstr ""
6572
6573 #: ../includes/ui/ui_lists.inc:1945
6574 msgid "Automatically put balance on back order"
6575 msgstr ""
6576
6577 #: ../includes/ui/ui_lists.inc:1946
6578 msgid "Cancel any quantites not delivered"
6579 msgstr ""
6580
6581 #: ../includes/ui/ui_lists.inc:1963
6582 msgid "Items Returned to Inventory Location"
6583 msgstr ""
6584
6585 #: ../includes/ui/ui_lists.inc:1964
6586 msgid "Items Written Off"
6587 msgstr ""
6588
6589 #: ../includes/ui/ui_lists.inc:2108 ../includes/ui/ui_input.inc:898
6590 #: ../reporting/rep305.php:111 ../reporting/rep302.php:166
6591 #: ../reporting/rep304.php:168 ../reporting/rep304.php:172
6592 #: ../reporting/rep303.php:170 ../reporting/rep301.php:147
6593 #: ../sales/manage/customer_branches.php:303
6594 #: ../themes/grayblue/renderer.php:160 ../themes/graylime/renderer.php:160
6595 msgid "Inactive"
6596 msgstr ""
6597
6598 #: ../includes/ui/ui_lists.inc:2134
6599 msgid "New role"
6600 msgstr ""
6601
6602 #: ../includes/ui/ui_lists.inc:2192
6603 msgid "No tags defined."
6604 msgstr ""
6605
6606 #: ../includes/ui/ui_lists.inc:2192
6607 msgid "No active tags defined."
6608 msgstr ""
6609
6610 #: ../includes/ui/ui_lists.inc:2230
6611 #, php-format
6612 msgid "Activated for '%s'"
6613 msgstr ""
6614
6615 #: ../includes/ui/ui_lists.inc:2233
6616 msgid "Available and/or installed"
6617 msgstr ""
6618
6619 #: ../includes/ui/ui_lists.inc:2303
6620 msgid "Standard new company American COA (4 digit)"
6621 msgstr ""
6622
6623 #: ../includes/ui/ui_lists.inc:2305
6624 msgid "Standard American COA (4 digit) with demo data"
6625 msgstr ""
6626
6627 #: ../includes/ui/ui_input.inc:614
6628 #: ../reporting/includes/reports_classes.inc:211
6629 msgid "Click Here to Pick up the date"
6630 msgstr ""
6631
6632 #: ../includes/ui/ui_input.inc:908 ../includes/ui/ui_input.inc:920
6633 msgid "Current Credit:"
6634 msgstr ""
6635
6636 #: ../includes/ui/allocation_cart.inc:259
6637 #: ../purchasing/allocations/supplier_allocation_main.php:94
6638 #: ../sales/allocations/customer_allocation_main.php:93
6639 msgid "Transaction Type"
6640 msgstr ""
6641
6642 #: ../includes/ui/allocation_cart.inc:260
6643 msgid "Other Allocations"
6644 msgstr ""
6645
6646 #: ../includes/ui/allocation_cart.inc:289
6647 #: ../reporting/includes/doctext.inc:165
6648 msgid "Total Allocated"
6649 msgstr ""
6650
6651 #: ../includes/ui/allocation_cart.inc:326
6652 msgid "The entry for one or more amounts is invalid or negative."
6653 msgstr ""
6654
6655 #: ../includes/ui/allocation_cart.inc:335
6656 msgid "At least one transaction is overallocated."
6657 msgstr ""
6658
6659 #: ../includes/ui/allocation_cart.inc:353
6660 msgid ""
6661 "These allocations cannot be processed because the amount allocated is more "
6662 "than the total amount left to allocate."
6663 msgstr ""
6664
6665 #: ../includes/ui/contacts_view.inc:41
6666 msgid "Assignment"
6667 msgstr ""
6668
6669 #: ../includes/ui/contacts_view.inc:41
6670 msgid "Sec Phone"
6671 msgstr ""
6672
6673 #: ../includes/ui/contacts_view.inc:41 ../reporting/rep103.php:209
6674 #: ../reporting/includes/header2.inc:92 ../sales/manage/sales_people.php:99
6675 msgid "Fax"
6676 msgstr ""
6677
6678 #: ../includes/ui/contacts_view.inc:42
6679 msgid "email"
6680 msgstr ""
6681
6682 #: ../includes/ui/contacts_view.inc:79
6683 msgid "Contact data"
6684 msgstr ""
6685
6686 #: ../includes/ui/contacts_view.inc:81
6687 msgid "First Name:"
6688 msgstr ""
6689
6690 #: ../includes/ui/contacts_view.inc:82
6691 msgid "Last Name:"
6692 msgstr ""
6693
6694 #: ../includes/ui/contacts_view.inc:85
6695 msgid "Contact active for:"
6696 msgstr ""
6697
6698 #: ../includes/ui/contacts_view.inc:91
6699 msgid "Phone:"
6700 msgstr ""
6701
6702 #: ../includes/ui/contacts_view.inc:94 ../inventory/manage/locations.php:207
6703 #: ../purchasing/manage/suppliers.php:108
6704 #: ../sales/manage/customer_branches.php:264
6705 #: ../sales/manage/sales_people.php:158
6706 msgid "E-mail:"
6707 msgstr ""
6708
6709 #: ../includes/ui/contacts_view.inc:98 ../purchasing/manage/suppliers.php:109
6710 #: ../sales/manage/customer_branches.php:265
6711 msgid "Document Language:"
6712 msgstr ""
6713
6714 #: ../includes/ui/contacts_view.inc:98
6715 #: ../sales/manage/customer_branches.php:265
6716 msgid "Customer default"
6717 msgstr ""
6718
6719 #: ../includes/ui/contacts_view.inc:100
6720 msgid "Notes:"
6721 msgstr ""
6722
6723 #: ../includes/ui/contacts_view.inc:120
6724 msgid "The contact name cannot be empty."
6725 msgstr ""
6726
6727 #: ../includes/ui/contacts_view.inc:125
6728 msgid "Contact reference cannot be empty."
6729 msgstr ""
6730
6731 #: ../includes/ui/contacts_view.inc:130
6732 msgid "You have to select at least one category."
6733 msgstr ""
6734
6735 #: ../includes/banking.inc:100
6736 #, php-format
6737 msgid ""
6738 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6739 "rate manually on Exchange Rates page."
6740 msgstr ""
6741
6742 #: ../includes/errors.inc:71
6743 msgid "in file"
6744 msgstr ""
6745
6746 #: ../includes/errors.inc:71
6747 msgid "at line "
6748 msgstr ""
6749
6750 #: ../includes/errors.inc:118
6751 msgid "Debug mode database warning:"
6752 msgstr ""
6753
6754 #: ../includes/errors.inc:120
6755 msgid "DATABASE ERROR :"
6756 msgstr ""
6757
6758 #: ../includes/errors.inc:149
6759 msgid ""
6760 "The entered information is a duplicate. Please go back and enter different "
6761 "values."
6762 msgstr ""
6763
6764 #: ../inventory/reorder_level.php:16
6765 msgid "Reorder Levels"
6766 msgstr ""
6767
6768 #: ../inventory/reorder_level.php:24 ../inventory/transfers.php:32
6769 msgid ""
6770 "There are no inventory items defined in the system (Purchased or "
6771 "manufactured items)."
6772 msgstr ""
6773
6774 #: ../inventory/reorder_level.php:43 ../inventory/purchasing_data.php:101
6775 #: ../inventory/prices.php:56 ../inventory/cost_update.php:85
6776 #: ../inventory/manage/item_codes.php:105
6777 #: ../inventory/inquiry/stock_status.php:41
6778 #: ../inventory/inquiry/stock_movements.php:49
6779 #: ../manufacturing/work_order_entry.php:394
6780 #: ../manufacturing/work_order_entry.php:399
6781 #: ../purchasing/inquiry/po_search.php:69
6782 #: ../sales/inquiry/sales_deliveries_view.php:109
6783 #: ../sales/inquiry/sales_orders_view.php:234
6784 msgid "Item:"
6785 msgstr ""
6786
6787 #: ../inventory/reorder_level.php:57 ../inventory/inquiry/stock_status.php:65
6788 #: ../inventory/inquiry/stock_status.php:69
6789 #: ../manufacturing/manage/bom_edit.php:70
6790 #: ../manufacturing/search_work_orders.php:162
6791 #: ../manufacturing/inquiry/where_used_inquiry.php:45
6792 #: ../purchasing/inquiry/po_search_completed.php:114
6793 #: ../purchasing/inquiry/po_search_completed.php:124
6794 #: ../purchasing/inquiry/po_search.php:128
6795 #: ../purchasing/inquiry/po_search.php:139 ../reporting/reports_main.php:167
6796 #: ../reporting/reports_main.php:173 ../reporting/reports_main.php:178
6797 #: ../reporting/reports_main.php:189 ../reporting/rep302.php:130
6798 #: ../reporting/rep304.php:123 ../reporting/rep303.php:122
6799 #: ../reporting/rep301.php:105 ../reporting/rep105.php:118
6800 #: ../sales/manage/sales_points.php:84
6801 msgid "Location"
6802 msgstr ""
6803
6804 #: ../inventory/reorder_level.php:57 ../inventory/inquiry/stock_status.php:69
6805 #: ../inventory/inquiry/stock_movements.php:71
6806 #: ../sales/includes/ui/sales_order_ui.inc:181
6807 #: ../sales/sales_order_entry.php:482
6808 msgid "Quantity On Hand"
6809 msgstr ""
6810
6811 #: ../inventory/reorder_level.php:57 ../inventory/inquiry/stock_status.php:69
6812 #: ../sales/includes/db/sales_order_db.inc:106
6813 #: ../sales/includes/db/sales_order_db.inc:259
6814 msgid "Re-Order Level"
6815 msgstr ""
6816
6817 #: ../inventory/reorder_level.php:75
6818 msgid "Reorder levels has been updated."
6819 msgstr ""
6820
6821 #: ../inventory/purchasing_data.php:16
6822 msgid "Supplier Purchasing Data"
6823 msgstr ""
6824
6825 #: ../inventory/purchasing_data.php:23 ../purchasing/po_entry_items.php:64
6826 msgid "There are no purchasable inventory items defined in the system."
6827 msgstr ""
6828
6829 #: ../inventory/purchasing_data.php:24 ../purchasing/supplier_credit.php:32
6830 #: ../purchasing/supplier_invoice.php:32 ../purchasing/supplier_payment.php:40
6831 #: ../purchasing/po_entry_items.php:62
6832 msgid "There are no suppliers defined in the system."
6833 msgstr ""
6834
6835 #: ../inventory/purchasing_data.php:38 ../inventory/manage/item_codes.php:35
6836 msgid "There is no item selected."
6837 msgstr ""
6838
6839 #: ../inventory/purchasing_data.php:44
6840 msgid "The price entered was not numeric."
6841 msgstr ""
6842
6843 #: ../inventory/purchasing_data.php:50
6844 msgid ""
6845 "The conversion factor entered was not numeric. The conversion factor is the "
6846 "number by which the price must be divided by to get the unit price in our "
6847 "unit of measure."
6848 msgstr ""
6849
6850 #: ../inventory/purchasing_data.php:60
6851 msgid "This supplier purchasing data has been added."
6852 msgstr ""
6853
6854 #: ../inventory/purchasing_data.php:66
6855 msgid "Supplier purchasing data has been updated."
6856 msgstr ""
6857
6858 #: ../inventory/purchasing_data.php:77
6859 msgid "The purchasing data item has been sucessfully deleted."
6860 msgstr ""
6861
6862 #: ../inventory/purchasing_data.php:112
6863 msgid "Entered item is not defined. Please re-enter."
6864 msgstr ""
6865
6866 #: ../inventory/purchasing_data.php:121
6867 msgid "There is no purchasing data set up for the part selected"
6868 msgstr ""
6869
6870 #: ../inventory/purchasing_data.php:127 ../inventory/prices.php:133
6871 #: ../purchasing/view/view_grn.php:41 ../purchasing/view/view_po.php:45
6872 #: ../purchasing/po_receive_items.php:59
6873 #: ../purchasing/includes/ui/invoice_ui.inc:473 ../reporting/rep104.php:109
6874 #: ../reporting/includes/doctext.inc:103 ../reporting/includes/doctext.inc:111
6875 #: ../sales/view/view_credit.php:91 ../sales/view/view_invoice.php:115
6876 #: ../sales/view/view_sales_order.php:200 ../sales/view/view_dispatch.php:113
6877 #: ../sales/includes/ui/sales_credit_ui.inc:168
6878 #: ../sales/customer_credit_invoice.php:292 ../sales/customer_invoice.php:429
6879 #: ../sales/customer_delivery.php:404
6880 msgid "Price"
6881 msgstr ""
6882
6883 #: ../inventory/purchasing_data.php:128
6884 msgid "Supplier's Unit"
6885 msgstr ""
6886
6887 #: ../inventory/purchasing_data.php:128
6888 msgid "Conversion Factor"
6889 msgstr ""
6890
6891 #: ../inventory/purchasing_data.php:128
6892 msgid "Supplier's Description"
6893 msgstr ""
6894
6895 #: ../inventory/purchasing_data.php:189 ../inventory/prices.php:184
6896 msgid "Price:"
6897 msgstr ""
6898
6899 #: ../inventory/purchasing_data.php:190
6900 msgid "Suppliers Unit of Measure:"
6901 msgstr ""
6902
6903 #: ../inventory/purchasing_data.php:196
6904 msgid "Conversion Factor (to our UOM):"
6905 msgstr ""
6906
6907 #: ../inventory/purchasing_data.php:198
6908 msgid "Supplier's Code or Description:"
6909 msgstr ""
6910
6911 #: ../inventory/prices.php:16
6912 msgid "Inventory Item Sales prices"
6913 msgstr ""
6914
6915 #: ../inventory/prices.php:27 ../inventory/manage/sales_kits.php:24
6916 #: ../inventory/inquiry/stock_status.php:34
6917 #: ../inventory/inquiry/stock_movements.php:30
6918 #: ../manufacturing/inquiry/where_used_inquiry.php:21
6919 #: ../sales/credit_note_entry.php:49
6920 msgid "There are no items defined in the system."
6921 msgstr ""
6922
6923 #: ../inventory/prices.php:29
6924 msgid ""
6925 "There are no sales types in the system. Please set up sales types befor "
6926 "entering pricing."
6927 msgstr ""
6928
6929 #: ../inventory/prices.php:70
6930 msgid "The price entered must be numeric."
6931 msgstr ""
6932
6933 #: ../inventory/prices.php:83
6934 msgid "This price has been updated."
6935 msgstr ""
6936
6937 #: ../inventory/prices.php:91
6938 msgid "The new price has been added."
6939 msgstr ""
6940
6941 #: ../inventory/prices.php:105
6942 msgid "The selected price has been deleted."
6943 msgstr ""
6944
6945 #: ../inventory/prices.php:133 ../reporting/rep104.php:116
6946 #: ../sales/view/view_credit.php:73 ../sales/view/view_invoice.php:93
6947 #: ../sales/view/view_dispatch.php:93
6948 #: ../sales/includes/ui/sales_credit_ui.inc:102
6949 #: ../sales/customer_invoice.php:380 ../sales/customer_delivery.php:345
6950 msgid "Sales Type"
6951 msgstr ""
6952
6953 #: ../inventory/prices.php:155
6954 msgid "There are no prices set up for this part."
6955 msgstr ""
6956
6957 #: ../inventory/prices.php:174
6958 msgid "Currency:"
6959 msgstr ""
6960
6961 #: ../inventory/prices.php:176
6962 msgid "Sales Type:"
6963 msgstr ""
6964
6965 #: ../inventory/prices.php:184
6966 msgid "per"
6967 msgstr ""
6968
6969 #: ../inventory/prices.php:188
6970 msgid "The price is calculated."
6971 msgstr ""
6972
6973 #: ../inventory/cost_update.php:26
6974 msgid "Inventory Item Cost Update"
6975 msgstr ""
6976
6977 #: ../inventory/cost_update.php:30
6978 msgid ""
6979 "There are no costable inventory items defined in the system (Purchased or "
6980 "manufactured items)."
6981 msgstr ""
6982
6983 #: ../inventory/cost_update.php:51
6984 msgid "The entered cost is not numeric."
6985 msgstr ""
6986
6987 #: ../inventory/cost_update.php:57
6988 msgid "The new cost is the same as the old cost. Cost was not updated."
6989 msgstr ""
6990
6991 #: ../inventory/cost_update.php:67
6992 msgid "Cost has been updated."
6993 msgstr ""
6994
6995 #: ../inventory/cost_update.php:71
6996 msgid "View the GL Journal Entries for this Cost Update"
6997 msgstr ""
6998
6999 #: ../inventory/cost_update.php:111
7000 msgid "Standard Material Cost Per Unit"
7001 msgstr ""
7002
7003 #: ../inventory/cost_update.php:114
7004 msgid "Standard Labour Cost Per Unit"
7005 msgstr ""
7006
7007 #: ../inventory/cost_update.php:115
7008 msgid "Standard Overhead Cost Per Unit"
7009 msgstr ""
7010
7011 #: ../inventory/view/view_transfer.php:17
7012 msgid "View Inventory Transfer"
7013 msgstr ""
7014
7015 #: ../inventory/view/view_transfer.php:39
7016 #: ../inventory/view/view_transfer.php:56
7017 #: ../inventory/view/view_adjustment.php:56 ../inventory/manage/items.php:268
7018 #: ../manufacturing/view/wo_production_view.php:45
7019 #: ../manufacturing/view/wo_issue_view.php:44
7020 #: ../manufacturing/search_work_orders.php:163
7021 #: ../purchasing/includes/ui/invoice_ui.inc:460
7022 #: ../purchasing/includes/ui/invoice_ui.inc:472 ../reporting/rep204.php:82
7023 msgid "Item"
7024 msgstr ""
7025
7026 #: ../inventory/view/view_transfer.php:40
7027 #: ../manufacturing/view/wo_issue_view.php:44
7028 #: ../manufacturing/includes/manufacturing_ui.inc:29
7029 #: ../manufacturing/includes/manufacturing_ui.inc:83
7030 #: ../reporting/includes/doctext.inc:106
7031 msgid "From Location"
7032 msgstr ""
7033
7034 #: ../inventory/view/view_transfer.php:41
7035 msgid "To Location"
7036 msgstr ""
7037
7038 #: ../inventory/view/view_transfer.php:46
7039 #: ../inventory/view/view_adjustment.php:46
7040 msgid "Adjustment Type"
7041 msgstr ""
7042
7043 #: ../inventory/view/view_transfer.php:56
7044 #: ../inventory/view/view_adjustment.php:56
7045 #: ../inventory/manage/sales_kits.php:40
7046 #: ../inventory/manage/item_codes.php:122
7047 #: ../inventory/includes/item_adjustments_ui.inc:62
7048 #: ../inventory/includes/stock_transfers_ui.inc:60
7049 #: ../manufacturing/view/wo_issue_view.php:77
7050 #: ../manufacturing/manage/bom_edit.php:71
7051 #: ../manufacturing/includes/work_order_issue_ui.inc:33
7052 #: ../manufacturing/includes/manufacturing_ui.inc:29
7053 #: ../manufacturing/includes/manufacturing_ui.inc:157
7054 #: ../manufacturing/includes/manufacturing_ui.inc:332
7055 #: ../purchasing/view/view_grn.php:40 ../purchasing/view/view_po.php:45
7056 #: ../purchasing/includes/ui/po_ui.inc:210
7057 #: ../purchasing/includes/ui/invoice_ui.inc:473
7058 #: ../reporting/includes/doctext.inc:47 ../reporting/includes/doctext.inc:103
7059 #: ../reporting/includes/doctext.inc:110 ../reporting/rep303.php:109
7060 #: ../reporting/rep303.php:115 ../reporting/rep301.php:99
7061 #: ../reporting/rep401.php:69 ../sales/view/view_credit.php:90
7062 #: ../sales/view/view_invoice.php:114 ../sales/view/view_sales_order.php:199
7063 #: ../sales/view/view_dispatch.php:112
7064 #: ../sales/includes/ui/sales_order_ui.inc:146
7065 #: ../sales/includes/ui/sales_credit_ui.inc:167
7066 msgid "Quantity"
7067 msgstr ""
7068
7069 #: ../inventory/view/view_transfer.php:56
7070 #: ../inventory/view/view_adjustment.php:57
7071 #: ../inventory/manage/item_categories.php:98
7072 #: ../inventory/manage/sales_kits.php:40
7073 #: ../inventory/manage/item_codes.php:122
7074 #: ../manufacturing/view/wo_issue_view.php:77
7075 #: ../manufacturing/manage/bom_edit.php:71
7076 #: ../purchasing/po_receive_items.php:58
7077 #: ../sales/customer_credit_invoice.php:291 ../sales/customer_invoice.php:428
7078 #: ../sales/customer_delivery.php:403
7079 msgid "Units"
7080 msgstr ""
7081
7082 #: ../inventory/view/view_adjustment.php:17
7083 msgid "View Inventory Adjustment"
7084 msgstr ""
7085
7086 #: ../inventory/view/view_adjustment.php:43
7087 msgid "At Location"
7088 msgstr ""
7089
7090 #: ../inventory/view/view_adjustment.php:57
7091 #: ../inventory/includes/item_adjustments_ui.inc:63
7092 #: ../manufacturing/includes/work_order_issue_ui.inc:34
7093 #: ../manufacturing/includes/manufacturing_ui.inc:29
7094 #: ../reporting/rep301.php:99
7095 msgid "Unit Cost"
7096 msgstr ""
7097
7098 #: ../inventory/view/view_adjustment.php:73
7099 msgid "This adjustment has been voided."
7100 msgstr ""
7101
7102 #: ../inventory/manage/locations.php:16
7103 msgid "Inventory Locations"
7104 msgstr ""
7105
7106 #: ../inventory/manage/locations.php:39
7107 msgid ""
7108 "The location code must be five characters or less long (including converted "
7109 "special chars)."
7110 msgstr ""
7111
7112 #: ../inventory/manage/locations.php:45
7113 msgid "The location name must be entered."
7114 msgstr ""
7115
7116 #: ../inventory/manage/locations.php:56
7117 msgid "Selected location has been updated"
7118 msgstr ""
7119
7120 #: ../inventory/manage/locations.php:65
7121 msgid "New location has been added"
7122 msgstr ""
7123
7124 #: ../inventory/manage/locations.php:76
7125 msgid ""
7126 "Cannot delete this location because item movements have been created using "
7127 "this location."
7128 msgstr ""
7129
7130 #: ../inventory/manage/locations.php:82
7131 msgid ""
7132 "Cannot delete this location because it is used by some work orders records."
7133 msgstr ""
7134
7135 #: ../inventory/manage/locations.php:88
7136 msgid ""
7137 "Cannot delete this location because it is used by some branch records as the "
7138 "default location to deliver from."
7139 msgstr ""
7140
7141 #: ../inventory/manage/locations.php:94 ../inventory/manage/locations.php:100
7142 #: ../inventory/manage/locations.php:105 ../inventory/manage/locations.php:110
7143 #: ../inventory/manage/locations.php:115
7144 msgid ""
7145 "Cannot delete this location because it is used by some related records in "
7146 "other tables."
7147 msgstr ""
7148
7149 #: ../inventory/manage/locations.php:129
7150 msgid "Selected location has been deleted"
7151 msgstr ""
7152
7153 #: ../inventory/manage/locations.php:146
7154 msgid "Location Code"
7155 msgstr ""
7156
7157 #: ../inventory/manage/locations.php:146
7158 msgid "Location Name"
7159 msgstr ""
7160
7161 #: ../inventory/manage/locations.php:192 ../inventory/manage/locations.php:196
7162 msgid "Location Code:"
7163 msgstr ""
7164
7165 #: ../inventory/manage/locations.php:199
7166 msgid "Location Name:"
7167 msgstr ""
7168
7169 #: ../inventory/manage/locations.php:200
7170 msgid "Contact for deliveries:"
7171 msgstr ""
7172
7173 #: ../inventory/manage/locations.php:204
7174 msgid "Telephone No:"
7175 msgstr ""
7176
7177 #: ../inventory/manage/locations.php:206
7178 msgid "Facsimile No:"
7179 msgstr ""
7180
7181 #: ../inventory/manage/item_categories.php:16
7182 msgid "Item Categories"
7183 msgstr ""
7184
7185 #: ../inventory/manage/item_categories.php:34
7186 msgid "The item category description cannot be empty."
7187 msgstr ""
7188
7189 #: ../inventory/manage/item_categories.php:48
7190 msgid "Selected item category has been updated"
7191 msgstr ""
7192
7193 #: ../inventory/manage/item_categories.php:58
7194 msgid "New item category has been added"
7195 msgstr ""
7196
7197 #: ../inventory/manage/item_categories.php:72
7198 msgid ""
7199 "Cannot delete this item category because items have been created using this "
7200 "item category."
7201 msgstr ""
7202
7203 #: ../inventory/manage/item_categories.php:77
7204 msgid "Selected item category has been deleted"
7205 msgstr ""
7206
7207 #: ../inventory/manage/item_categories.php:98
7208 msgid "Tax type"
7209 msgstr ""
7210
7211 #: ../inventory/manage/item_categories.php:98
7212 msgid "Sales Act"
7213 msgstr ""
7214
7215 #: ../inventory/manage/item_categories.php:99
7216 msgid "Inventory Account"
7217 msgstr ""
7218
7219 #: ../inventory/manage/item_categories.php:99
7220 msgid "COGS Account"
7221 msgstr ""
7222
7223 #: ../inventory/manage/item_categories.php:99
7224 msgid "Adjustment Account"
7225 msgstr ""
7226
7227 #: ../inventory/manage/item_categories.php:100
7228 msgid "Assembly Account"
7229 msgstr ""
7230
7231 #: ../inventory/manage/item_categories.php:180
7232 msgid "Category Name:"
7233 msgstr ""
7234
7235 #: ../inventory/manage/item_categories.php:182
7236 msgid "Default values for new items"
7237 msgstr ""
7238
7239 #: ../inventory/manage/item_categories.php:184
7240 #: ../inventory/manage/items.php:335
7241 msgid "Item Tax Type:"
7242 msgstr ""
7243
7244 #: ../inventory/manage/item_categories.php:186
7245 #: ../inventory/manage/items.php:337
7246 msgid "Item Type:"
7247 msgstr ""
7248
7249 #: ../inventory/manage/item_categories.php:188
7250 #: ../inventory/manage/items.php:339
7251 msgid "Units of Measure:"
7252 msgstr ""
7253
7254 #: ../inventory/manage/item_categories.php:190
7255 #: ../inventory/manage/items.php:343
7256 msgid "Exclude from sales:"
7257 msgstr ""
7258
7259 #: ../inventory/manage/sales_kits.php:16
7260 msgid "Sales Kits & Alias Codes"
7261 msgstr ""
7262
7263 #: ../inventory/manage/sales_kits.php:40
7264 msgid "Stock Item"
7265 msgstr ""
7266
7267 #: ../inventory/manage/sales_kits.php:54
7268 msgid "kit"
7269 msgstr ""
7270
7271 #: ../inventory/manage/sales_kits.php:72
7272 #: ../manufacturing/manage/bom_edit.php:101
7273 msgid "The quantity entered must be numeric and greater than zero."
7274 msgstr ""
7275
7276 #: ../inventory/manage/sales_kits.php:78 ../inventory/manage/item_codes.php:47
7277 msgid "Item code description cannot be empty."
7278 msgstr ""
7279
7280 #: ../inventory/manage/sales_kits.php:88 ../inventory/manage/item_codes.php:55
7281 #: ../inventory/manage/items.php:150
7282 msgid "This item code is already assigned to stock item or sale kit."
7283 msgstr ""
7284
7285 #: ../inventory/manage/sales_kits.php:93
7286 msgid "Kit/alias code cannot be empty."
7287 msgstr ""
7288
7289 #: ../inventory/manage/sales_kits.php:101
7290 msgid ""
7291 "The selected component contains directly or on any lower level the kit under "
7292 "edition. Recursive kits are not allowed."
7293 msgstr ""
7294
7295 #: ../inventory/manage/sales_kits.php:108
7296 msgid ""
7297 "The selected component is already in this kit. You can modify it's quantity "
7298 "but it cannot appear more than once in the same kit."
7299 msgstr ""
7300
7301 #: ../inventory/manage/sales_kits.php:116
7302 msgid "New alias code has been created."
7303 msgstr ""
7304
7305 #: ../inventory/manage/sales_kits.php:119
7306 msgid "New component has been added to selected kit."
7307 msgstr ""
7308
7309 #: ../inventory/manage/sales_kits.php:129
7310 msgid "Component of selected kit has been updated."
7311 msgstr ""
7312
7313 #: ../inventory/manage/sales_kits.php:139
7314 msgid "Kit common properties has been updated"
7315 msgstr ""
7316
7317 #: ../inventory/manage/sales_kits.php:157
7318 msgid ""
7319 "This item cannot be deleted because it is the last item in the kit used by "
7320 "following kits"
7321 msgstr ""
7322
7323 #: ../inventory/manage/sales_kits.php:168
7324 #: ../manufacturing/manage/bom_edit.php:153
7325 msgid "The component item has been deleted from this bom"
7326 msgstr ""
7327
7328 #: ../inventory/manage/sales_kits.php:183
7329 msgid "Select a sale kit:"
7330 msgstr ""
7331
7332 #: ../inventory/manage/sales_kits.php:184
7333 msgid "New kit"
7334 msgstr ""
7335
7336 #: ../inventory/manage/sales_kits.php:199
7337 msgid "Alias/kit code:"
7338 msgstr ""
7339
7340 #: ../inventory/manage/sales_kits.php:206
7341 #: ../inventory/manage/sales_kits.php:232
7342 #: ../inventory/manage/item_codes.php:178
7343 #: ../inventory/manage/movement_types.php:129
7344 #: ../inventory/manage/items.php:310
7345 #: ../manufacturing/manage/work_centres.php:138
7346 #: ../sales/manage/recurrent_invoices.php:147
7347 #: ../sales/manage/credit_status.php:145 ../taxes/tax_types.php:158
7348 #: ../taxes/tax_groups.php:204 ../taxes/item_tax_types.php:168
7349 msgid "Description:"
7350 msgstr ""
7351
7352 #: ../inventory/manage/sales_kits.php:207
7353 #: ../inventory/manage/sales_kits.php:233
7354 #: ../inventory/manage/item_codes.php:179 ../inventory/manage/items.php:312
7355 msgid "Category:"
7356 msgstr ""
7357
7358 #: ../inventory/manage/sales_kits.php:208
7359 msgid "Update kit/alias name"
7360 msgstr ""
7361
7362 #: ../inventory/manage/sales_kits.php:223
7363 #: ../manufacturing/manage/bom_edit.php:202
7364 #: ../manufacturing/manage/bom_edit.php:209
7365 msgid "Component:"
7366 msgstr ""
7367
7368 #: ../inventory/manage/sales_kits.php:237
7369 msgid "kits"
7370 msgstr ""
7371
7372 #: ../inventory/manage/sales_kits.php:245
7373 #: ../inventory/manage/item_codes.php:177
7374 #: ../manufacturing/manage/bom_edit.php:226
7375 #: ../manufacturing/work_order_entry.php:422
7376 #: ../manufacturing/work_order_add_finished.php:199
7377 msgid "Quantity:"
7378 msgstr ""
7379
7380 #: ../inventory/manage/item_units.php:16
7381 msgid "Units of Measure"
7382 msgstr ""
7383
7384 #: ../inventory/manage/item_units.php:34
7385 msgid "The unit of measure code cannot be empty."
7386 msgstr ""
7387
7388 #: ../inventory/manage/item_units.php:40
7389 msgid "The unit of measure code is too long."
7390 msgstr ""
7391
7392 #: ../inventory/manage/item_units.php:46
7393 msgid "The unit of measure description cannot be empty."
7394 msgstr ""
7395
7396 #: ../inventory/manage/item_units.php:53
7397 msgid "Selected unit has been updated"
7398 msgstr ""
7399
7400 #: ../inventory/manage/item_units.php:55
7401 msgid "New unit has been added"
7402 msgstr ""
7403
7404 #: ../inventory/manage/item_units.php:69
7405 msgid ""
7406 "Cannot delete this unit of measure because items have been created using "
7407 "this unit."
7408 msgstr ""
7409
7410 #: ../inventory/manage/item_units.php:75
7411 msgid "Selected unit has been deleted"
7412 msgstr ""
7413
7414 #: ../inventory/manage/item_units.php:94
7415 #: ../inventory/includes/item_adjustments_ui.inc:63
7416 #: ../inventory/includes/stock_transfers_ui.inc:60
7417 #: ../manufacturing/includes/work_order_issue_ui.inc:34
7418 #: ../purchasing/view/view_grn.php:41 ../purchasing/view/view_po.php:45
7419 #: ../purchasing/includes/ui/po_ui.inc:211
7420 #: ../reporting/includes/doctext.inc:103 ../reporting/includes/doctext.inc:111
7421 #: ../sales/view/view_credit.php:91 ../sales/view/view_invoice.php:115
7422 #: ../sales/view/view_sales_order.php:199 ../sales/view/view_dispatch.php:113
7423 #: ../sales/includes/ui/sales_order_ui.inc:148
7424 #: ../sales/includes/ui/sales_credit_ui.inc:167
7425 msgid "Unit"
7426 msgstr ""
7427
7428 #: ../inventory/manage/item_units.php:94
7429 msgid "Decimals"
7430 msgstr ""
7431
7432 #: ../inventory/manage/item_units.php:107
7433 #: ../inventory/manage/item_units.php:142
7434 msgid "User Quantity Decimals"
7435 msgstr ""
7436
7437 #: ../inventory/manage/item_units.php:136
7438 #: ../inventory/manage/item_units.php:139
7439 msgid "Unit Abbreviation:"
7440 msgstr ""
7441
7442 #: ../inventory/manage/item_units.php:140
7443 msgid "Descriptive Name:"
7444 msgstr ""
7445
7446 #: ../inventory/manage/item_units.php:142
7447 msgid "Decimal Places:"
7448 msgstr ""
7449
7450 #: ../inventory/manage/item_codes.php:16
7451 msgid "Foreign Item Codes"
7452 msgstr ""
7453
7454 #: ../inventory/manage/item_codes.php:23 ../sales/sales_order_entry.php:638
7455 msgid "There are no inventory items defined in the system."
7456 msgstr ""
7457
7458 #: ../inventory/manage/item_codes.php:41
7459 msgid "The price entered was not positive number."
7460 msgstr ""
7461
7462 #: ../inventory/manage/item_codes.php:67
7463 msgid "New item code has been added."
7464 msgstr ""
7465
7466 #: ../inventory/manage/item_codes.php:73
7467 msgid "Item code has been updated."
7468 msgstr ""
7469
7470 #: ../inventory/manage/item_codes.php:85
7471 msgid "Item code has been sucessfully deleted."
7472 msgstr ""
7473
7474 #: ../inventory/manage/item_codes.php:122
7475 msgid "EAN/UPC Code"
7476 msgstr ""
7477
7478 #: ../inventory/manage/item_codes.php:123 ../reporting/rep104.php:115
7479 #: ../reporting/rep302.php:122 ../reporting/rep302.php:129
7480 #: ../reporting/rep304.php:114 ../reporting/rep304.php:122
7481 #: ../reporting/rep303.php:121 ../reporting/rep301.php:99
7482 #: ../reporting/rep301.php:104 ../reporting/rep105.php:117
7483 msgid "Category"
7484 msgstr ""
7485
7486 #: ../inventory/manage/item_codes.php:176
7487 msgid "UPC/EAN code:"
7488 msgstr ""
7489
7490 #: ../inventory/manage/movement_types.php:16
7491 msgid "Inventory Movement Types"
7492 msgstr ""
7493
7494 #: ../inventory/manage/movement_types.php:34
7495 msgid "The inventory movement type name cannot be empty."
7496 msgstr ""
7497
7498 #: ../inventory/manage/movement_types.php:43
7499 msgid "Selected movement type has been updated"
7500 msgstr ""
7501
7502 #: ../inventory/manage/movement_types.php:48
7503 msgid "New movement type has been added"
7504 msgstr ""
7505
7506 #: ../inventory/manage/movement_types.php:61
7507 msgid ""
7508 "Cannot delete this inventory movement type because item transactions have "
7509 "been created referring to it."
7510 msgstr ""
7511
7512 #: ../inventory/manage/movement_types.php:76
7513 msgid "Selected movement type has been deleted"
7514 msgstr ""
7515
7516 #: ../inventory/manage/items.php:69
7517 msgid "Only jpg files are supported - a file extension of .jpg is expected"
7518 msgstr ""
7519
7520 #: ../inventory/manage/items.php:100
7521 msgid ""
7522 "There are no item categories defined in the system. At least one item "
7523 "category is required to add a item."
7524 msgstr ""
7525
7526 #: ../inventory/manage/items.php:102
7527 msgid ""
7528 "There are no item tax types defined in the system. At least one item tax "
7529 "type is required to add a item."
7530 msgstr ""
7531
7532 #: ../inventory/manage/items.php:129
7533 msgid "The item name must be entered."
7534 msgstr ""
7535
7536 #: ../inventory/manage/items.php:135
7537 msgid "The item code cannot be empty"
7538 msgstr ""
7539
7540 #: ../inventory/manage/items.php:143
7541 msgid ""
7542 "The item code cannot contain any of the following characters -  & + OR a "
7543 "space OR quotes"
7544 msgstr ""
7545
7546 #: ../inventory/manage/items.php:179
7547 msgid "Item has been updated."
7548 msgstr ""
7549
7550 #: ../inventory/manage/items.php:192
7551 msgid "A new item has been added."
7552 msgstr ""
7553
7554 #: ../inventory/manage/items.php:234
7555 msgid "Selected item has been deleted."
7556 msgstr ""
7557
7558 #: ../inventory/manage/items.php:250
7559 msgid "Select an item:"
7560 msgstr ""
7561
7562 #: ../inventory/manage/items.php:251
7563 msgid "New item"
7564 msgstr ""
7565
7566 #: ../inventory/manage/items.php:273 ../inventory/manage/items.php:303
7567 msgid "Item Code:"
7568 msgstr ""
7569
7570 #: ../inventory/manage/items.php:341
7571 msgid "Editable description:"
7572 msgstr ""
7573
7574 #: ../inventory/manage/items.php:361 ../sales/manage/customer_branches.php:249
7575 msgid "GL Accounts"
7576 msgstr ""
7577
7578 #: ../inventory/manage/items.php:384
7579 msgid "Other"
7580 msgstr ""
7581
7582 #: ../inventory/manage/items.php:387
7583 msgid "Image File (.jpg)"
7584 msgstr ""
7585
7586 #: ../inventory/manage/items.php:402
7587 msgid "No image"
7588 msgstr ""
7589
7590 #: ../inventory/manage/items.php:407
7591 msgid "Delete Image:"
7592 msgstr ""
7593
7594 #: ../inventory/manage/items.php:409
7595 msgid "Item status:"
7596 msgstr ""
7597
7598 #: ../inventory/manage/items.php:415
7599 msgid "Insert New Item"
7600 msgstr ""
7601
7602 #: ../inventory/manage/items.php:419
7603 msgid "Update Item"
7604 msgstr ""
7605
7606 #: ../inventory/manage/items.php:422
7607 msgid "Select this items and return to document entry."
7608 msgstr ""
7609
7610 #: ../inventory/manage/items.php:423
7611 msgid "Clone This Item"
7612 msgstr ""
7613
7614 #: ../inventory/manage/items.php:424
7615 msgid "Delete This Item"
7616 msgstr ""
7617
7618 #: ../inventory/includes/item_adjustments_ui.inc:20
7619 #: ../inventory/includes/stock_transfers_ui.inc:20
7620 #: ../manufacturing/includes/work_order_issue_ui.inc:20
7621 #: ../sales/includes/ui/sales_order_ui.inc:60
7622 msgid "For Part :"
7623 msgstr ""
7624
7625 #: ../inventory/includes/item_adjustments_ui.inc:34
7626 #: ../manufacturing/work_order_entry.php:209
7627 #: ../purchasing/inquiry/po_search.php:67
7628 #: ../sales/inquiry/sales_deliveries_view.php:107
7629 #: ../sales/inquiry/sales_orders_view.php:232
7630 msgid "Location:"
7631 msgstr ""
7632
7633 #: ../inventory/includes/item_adjustments_ui.inc:43
7634 msgid "Detail:"
7635 msgstr ""
7636
7637 #: ../inventory/includes/item_adjustments_ui.inc:48
7638 msgid "Positive Adjustment"
7639 msgstr ""
7640
7641 #: ../inventory/includes/item_adjustments_ui.inc:48
7642 msgid "Negative Adjustment"
7643 msgstr ""
7644
7645 #: ../inventory/includes/item_adjustments_ui.inc:62
7646 #: ../inventory/includes/stock_transfers_ui.inc:60
7647 #: ../manufacturing/includes/work_order_issue_ui.inc:33
7648 #: ../purchasing/view/view_grn.php:40 ../purchasing/view/view_po.php:45
7649 #: ../purchasing/po_receive_items.php:58
7650 #: ../purchasing/includes/ui/po_ui.inc:210
7651 #: ../reporting/includes/doctext.inc:102 ../reporting/includes/doctext.inc:105
7652 #: ../reporting/includes/doctext.inc:110 ../sales/view/view_credit.php:90
7653 #: ../sales/view/view_invoice.php:114 ../sales/view/view_sales_order.php:199
7654 #: ../sales/view/view_dispatch.php:112
7655 #: ../sales/includes/ui/sales_order_ui.inc:146
7656 #: ../sales/includes/ui/sales_credit_ui.inc:167
7657 #: ../sales/customer_credit_invoice.php:291 ../sales/customer_invoice.php:428
7658 #: ../sales/customer_delivery.php:402
7659 msgid "Item Code"
7660 msgstr ""
7661
7662 #: ../inventory/includes/item_adjustments_ui.inc:62
7663 #: ../inventory/includes/stock_transfers_ui.inc:60
7664 #: ../manufacturing/includes/work_order_issue_ui.inc:33
7665 #: ../purchasing/view/view_grn.php:40 ../purchasing/view/view_po.php:45
7666 #: ../purchasing/includes/ui/po_ui.inc:210
7667 #: ../reporting/includes/doctext.inc:102 ../reporting/includes/doctext.inc:105
7668 #: ../reporting/includes/doctext.inc:110 ../sales/view/view_credit.php:90
7669 #: ../sales/view/view_invoice.php:114 ../sales/view/view_sales_order.php:199
7670 #: ../sales/view/view_dispatch.php:112
7671 #: ../sales/includes/ui/sales_order_ui.inc:146
7672 #: ../sales/includes/ui/sales_credit_ui.inc:167
7673 #: ../sales/customer_credit_invoice.php:291 ../sales/customer_invoice.php:428
7674 #: ../sales/customer_delivery.php:402
7675 msgid "Item Description"
7676 msgstr ""
7677
7678 #: ../inventory/includes/db/items_db.inc:119
7679 msgid ""
7680 "Cannot delete this item because there are stock movements that refer to this "
7681 "item."
7682 msgstr ""
7683
7684 #: ../inventory/includes/db/items_db.inc:122
7685 msgid ""
7686 "Cannot delete this item record because there are bills of material that "
7687 "require this part as a component."
7688 msgstr ""
7689
7690 #: ../inventory/includes/db/items_db.inc:125
7691 #: ../inventory/includes/db/items_db.inc:128
7692 msgid ""
7693 "Cannot delete this item because there are existing purchase order items for "
7694 "it."
7695 msgstr ""
7696
7697 #: ../inventory/includes/db/items_db.inc:146
7698 msgid ""
7699 "This item cannot be deleted because some code aliases \n"
7700 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
7701 "\t\t\t\tusing this item as component"
7702 msgstr ""
7703
7704 #: ../inventory/includes/stock_transfers_ui.inc:35
7705 #: ../inventory/inquiry/stock_movements.php:51
7706 #: ../manufacturing/includes/work_order_issue_ui.inc:160
7707 msgid "From Location:"
7708 msgstr ""
7709
7710 #: ../inventory/includes/stock_transfers_ui.inc:36
7711 msgid "To Location:"
7712 msgstr ""
7713
7714 #: ../inventory/includes/stock_transfers_ui.inc:46
7715 msgid "Transfer Type:"
7716 msgstr ""
7717
7718 #: ../inventory/adjustments.php:28
7719 msgid "Item Adjustments Note"
7720 msgstr ""
7721
7722 #: ../inventory/adjustments.php:32
7723 msgid ""
7724 "There are no inventory items defined in the system which can be adjusted "
7725 "(Purchased or Manufactured)."
7726 msgstr ""
7727
7728 #: ../inventory/adjustments.php:34 ../inventory/transfers.php:34
7729 msgid ""
7730 "There are no inventory movement types defined in the system. Please define "
7731 "at least one inventory adjustment type."
7732 msgstr ""
7733
7734 #: ../inventory/adjustments.php:43
7735 msgid "Items adjustment has been processed"
7736 msgstr ""
7737
7738 #: ../inventory/adjustments.php:44
7739 msgid "&View this adjustment"
7740 msgstr ""
7741
7742 #: ../inventory/adjustments.php:46
7743 msgid "View the GL &Postings for this Adjustment"
7744 msgstr ""
7745
7746 #: ../inventory/adjustments.php:48
7747 msgid "Enter &Another Adjustment"
7748 msgstr ""
7749
7750 #: ../inventory/adjustments.php:88 ../inventory/transfers.php:87
7751 #: ../sales/sales_order_entry.php:345
7752 msgid "You must enter at least one non empty item line."
7753 msgstr ""
7754
7755 #: ../inventory/adjustments.php:108 ../inventory/transfers.php:105
7756 msgid "The entered date for the adjustment is invalid."
7757 msgstr ""
7758
7759 #: ../inventory/adjustments.php:122
7760 msgid ""
7761 "The adjustment cannot be processed because an adjustment item would cause a "
7762 "negative inventory balance :"
7763 msgstr ""
7764
7765 #: ../inventory/adjustments.php:152 ../manufacturing/work_order_issue.php:138
7766 msgid "The quantity entered is negative or invalid."
7767 msgstr ""
7768
7769 #: ../inventory/adjustments.php:159 ../manufacturing/work_order_issue.php:145
7770 msgid "The entered standard cost is negative or invalid."
7771 msgstr ""
7772
7773 #: ../inventory/adjustments.php:228
7774 msgid "Adjustment Items"
7775 msgstr ""
7776
7777 #: ../inventory/adjustments.php:234
7778 msgid "Process Adjustment"
7779 msgstr ""
7780
7781 #: ../inventory/inquiry/stock_status.php:18
7782 #: ../inventory/inquiry/stock_status.php:20
7783 msgid "Inventory Item Status"
7784 msgstr ""
7785
7786 #: ../inventory/inquiry/stock_status.php:55
7787 msgid ""
7788 "This is a service and cannot have a stock holding, only the total quantity "
7789 "on outstanding sales orders is shown."
7790 msgstr ""
7791
7792 #: ../inventory/inquiry/stock_status.php:65
7793 #: ../inventory/inquiry/stock_status.php:70 ../reporting/rep303.php:109
7794 #: ../reporting/rep303.php:115
7795 msgid "Demand"
7796 msgstr ""
7797
7798 #: ../inventory/inquiry/stock_status.php:70 ../reporting/rep303.php:109
7799 #: ../reporting/rep303.php:115
7800 msgid "On Order"
7801 msgstr ""
7802
7803 #: ../inventory/inquiry/stock_movements.php:27
7804 msgid "Inventory Item Movement"
7805 msgstr ""
7806
7807 #: ../inventory/inquiry/stock_movements.php:56
7808 msgid "Show Movements"
7809 msgstr ""
7810
7811 #: ../inventory/inquiry/stock_movements.php:56
7812 #: ../purchasing/includes/ui/invoice_ui.inc:442
7813 #: ../purchasing/inquiry/supplier_inquiry.php:54
7814 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
7815 #: ../sales/inquiry/customer_inquiry.php:54
7816 #: ../sales/inquiry/customer_allocation_inquiry.php:51
7817 msgid "Refresh Inquiry"
7818 msgstr ""
7819
7820 #: ../inventory/inquiry/stock_movements.php:70
7821 msgid "Detail"
7822 msgstr ""
7823
7824 #: ../inventory/inquiry/stock_movements.php:71
7825 msgid "Quantity In"
7826 msgstr ""
7827
7828 #: ../inventory/inquiry/stock_movements.php:71
7829 msgid "Quantity Out"
7830 msgstr ""
7831
7832 #: ../inventory/inquiry/stock_movements.php:86
7833 msgid "Quantity on hand before"
7834 msgstr ""
7835
7836 #: ../inventory/inquiry/stock_movements.php:174
7837 msgid "Quantity on hand after"
7838 msgstr ""
7839
7840 #: ../inventory/transfers.php:28
7841 msgid "Inventory Location Transfers"
7842 msgstr ""
7843
7844 #: ../inventory/transfers.php:43
7845 msgid "Inventory transfer has been processed"
7846 msgstr ""
7847
7848 #: ../inventory/transfers.php:44
7849 msgid "&View this transfer"
7850 msgstr ""
7851
7852 #: ../inventory/transfers.php:46
7853 msgid "Enter &Another Inventory Transfer"
7854 msgstr ""
7855
7856 #: ../inventory/transfers.php:117
7857 msgid "The locations to transfer from and to must be different."
7858 msgstr ""
7859
7860 #: ../inventory/transfers.php:127
7861 msgid ""
7862 "The quantity entered is greater than the available quantity for this item at "
7863 "the source location :"
7864 msgstr ""
7865
7866 #: ../inventory/transfers.php:160
7867 msgid "The quantity entered must be a positive number."
7868 msgstr ""
7869
7870 #: ../inventory/transfers.php:237
7871 msgid "Process Transfer"
7872 msgstr ""
7873
7874 #: ../manufacturing/work_order_release.php:27
7875 msgid "Work Order Release to Manufacturing"
7876 msgstr ""
7877
7878 #: ../manufacturing/work_order_release.php:49
7879 msgid "This work order has already been released."
7880 msgstr ""
7881
7882 #: ../manufacturing/work_order_release.php:57
7883 msgid ""
7884 "This Work Order cannot be released. The selected item to manufacture does "
7885 "not have a bom."
7886 msgstr ""
7887
7888 #: ../manufacturing/work_order_release.php:70
7889 msgid "The work order has been released to manufacturing."
7890 msgstr ""
7891
7892 #: ../manufacturing/work_order_release.php:72
7893 #: ../manufacturing/work_order_entry.php:56
7894 #: ../manufacturing/work_order_costs.php:45
7895 #: ../manufacturing/work_order_issue.php:37
7896 #: ../manufacturing/work_order_add_finished.php:46
7897 msgid "View this Work Order"
7898 msgstr ""
7899
7900 #: ../manufacturing/work_order_release.php:74
7901 msgid "Select another &work order"
7902 msgstr ""
7903
7904 #: ../manufacturing/work_order_release.php:94
7905 msgid "Work Order #:"
7906 msgstr ""
7907
7908 #: ../manufacturing/work_order_release.php:95
7909 msgid "Work Order Reference:"
7910 msgstr ""
7911
7912 #: ../manufacturing/work_order_release.php:97
7913 #: ../manufacturing/includes/manufacturing_ui.inc:278
7914 msgid "Released Date"
7915 msgstr ""
7916
7917 #: ../manufacturing/work_order_release.php:103
7918 msgid "Release Work Order"
7919 msgstr ""
7920
7921 #: ../manufacturing/view/wo_production_view.php:20
7922 msgid "View Work Order Production"
7923 msgstr ""
7924
7925 #: ../manufacturing/view/wo_production_view.php:44
7926 msgid "Production #"
7927 msgstr ""
7928
7929 #: ../manufacturing/view/wo_production_view.php:44
7930 #: ../manufacturing/view/wo_issue_view.php:43
7931 msgid "For Work Order #"
7932 msgstr ""
7933
7934 #: ../manufacturing/view/wo_production_view.php:45
7935 msgid "Quantity Manufactured"
7936 msgstr ""
7937
7938 #: ../manufacturing/view/wo_production_view.php:61
7939 msgid "This production has been voided."
7940 msgstr ""
7941
7942 #: ../manufacturing/view/wo_issue_view.php:19
7943 msgid "View Work Order Issue"
7944 msgstr ""
7945
7946 #: ../manufacturing/view/wo_issue_view.php:43
7947 msgid "Issue #"
7948 msgstr ""
7949
7950 #: ../manufacturing/view/wo_issue_view.php:44
7951 msgid "To Work Centre"
7952 msgstr ""
7953
7954 #: ../manufacturing/view/wo_issue_view.php:44
7955 msgid "Date of Issue"
7956 msgstr ""
7957
7958 #: ../manufacturing/view/wo_issue_view.php:61
7959 msgid "This issue has been voided."
7960 msgstr ""
7961
7962 #: ../manufacturing/view/wo_issue_view.php:72
7963 msgid "There are no items for this issue."
7964 msgstr ""
7965
7966 #: ../manufacturing/view/wo_issue_view.php:77
7967 #: ../manufacturing/includes/manufacturing_ui.inc:28
7968 #: ../manufacturing/includes/manufacturing_ui.inc:83
7969 #: ../reporting/rep401.php:69 ../reporting/rep401.php:74
7970 msgid "Component"
7971 msgstr ""
7972
7973 #: ../manufacturing/view/wo_issue_view.php:114
7974 msgid "Items for this Issue"
7975 msgstr ""
7976
7977 #: ../manufacturing/view/work_order_view.php:26
7978 msgid "View Work Order"
7979 msgstr ""
7980
7981 #: ../manufacturing/view/work_order_view.php:51
7982 msgid "BOM for item:"
7983 msgstr ""
7984
7985 #: ../manufacturing/view/work_order_view.php:56 ../reporting/rep409.php:93
7986 msgid "Work Order Requirements"
7987 msgstr ""
7988
7989 #: ../manufacturing/view/work_order_view.php:61
7990 msgid "Issues"
7991 msgstr ""
7992
7993 #: ../manufacturing/view/work_order_view.php:64
7994 msgid "Productions"
7995 msgstr ""
7996
7997 #: ../manufacturing/view/work_order_view.php:67
7998 #: ../manufacturing/view/work_order_view.php:74
7999 msgid "Additional Costs"
8000 msgstr ""
8001
8002 #: ../manufacturing/view/work_order_view.php:82
8003 msgid "This work order has been voided."
8004 msgstr ""
8005
8006 #: ../manufacturing/manage/bom_edit.php:16
8007 msgid "Bill Of Materials"
8008 msgstr ""
8009
8010 #: ../manufacturing/manage/bom_edit.php:24
8011 #: ../manufacturing/inquiry/bom_cost_inquiry.php:24
8012 msgid "There are no manufactured or kit items defined in the system."
8013 msgstr ""
8014
8015 #: ../manufacturing/manage/bom_edit.php:26
8016 msgid ""
8017 "There are no work centres defined in the system. BOMs require at least one "
8018 "work centre be defined."
8019 msgstr ""
8020
8021 #: ../manufacturing/manage/bom_edit.php:70 ../reporting/rep105.php:112
8022 msgid "Code"
8023 msgstr ""
8024
8025 #: ../manufacturing/manage/bom_edit.php:71
8026 #: ../manufacturing/includes/manufacturing_ui.inc:28
8027 #: ../manufacturing/includes/manufacturing_ui.inc:83
8028 #: ../manufacturing/inquiry/where_used_inquiry.php:44
8029 #: ../reporting/includes/doctext.inc:106
8030 msgid "Work Centre"
8031 msgstr ""
8032
8033 #: ../manufacturing/manage/bom_edit.php:110
8034 msgid "Selected component has been updated"
8035 msgstr ""
8036
8037 #: ../manufacturing/manage/bom_edit.php:130
8038 msgid ""
8039 "A new component part has been added to the bill of material for this item."
8040 msgstr ""
8041
8042 #: ../manufacturing/manage/bom_edit.php:136
8043 msgid ""
8044 "The selected component is already on this bom. You can modify it's quantity "
8045 "but it cannot appear more than once on the same bom."
8046 msgstr ""
8047
8048 #: ../manufacturing/manage/bom_edit.php:142
8049 msgid ""
8050 "The selected component is a parent of the current item. Recursive BOMs are "
8051 "not allowed."
8052 msgstr ""
8053
8054 #: ../manufacturing/manage/bom_edit.php:169
8055 #: ../manufacturing/inquiry/bom_cost_inquiry.php:35
8056 msgid "Select a manufacturable item:"
8057 msgstr ""
8058
8059 #: ../manufacturing/manage/bom_edit.php:222
8060 msgid "Location to Draw From:"
8061 msgstr ""
8062
8063 #: ../manufacturing/manage/bom_edit.php:223
8064 msgid "Work Centre Added:"
8065 msgstr ""
8066
8067 #: ../manufacturing/manage/work_centres.php:16
8068 msgid "Work Centres"
8069 msgstr ""
8070
8071 #: ../manufacturing/manage/work_centres.php:34
8072 msgid "The work centre name cannot be empty."
8073 msgstr ""
8074
8075 #: ../manufacturing/manage/work_centres.php:44
8076 msgid "Selected work center has been updated"
8077 msgstr ""
8078
8079 #: ../manufacturing/manage/work_centres.php:49
8080 msgid "New work center has been added"
8081 msgstr ""
8082
8083 #: ../manufacturing/manage/work_centres.php:61
8084 msgid ""
8085 "Cannot delete this work centre because BOMs have been created referring to "
8086 "it."
8087 msgstr ""
8088
8089 #: ../manufacturing/manage/work_centres.php:67
8090 msgid ""
8091 "Cannot delete this work centre because work order requirements have been "
8092 "created referring to it."
8093 msgstr ""
8094
8095 #: ../manufacturing/manage/work_centres.php:83
8096 msgid "Selected work center has been deleted"
8097 msgstr ""
8098
8099 #: ../manufacturing/manage/work_centres.php:101
8100 msgid "description"
8101 msgstr ""
8102
8103 #: ../manufacturing/includes/work_order_issue_ui.inc:158
8104 msgid "Return Items to Location"
8105 msgstr ""
8106
8107 #: ../manufacturing/includes/work_order_issue_ui.inc:158
8108 msgid "Issue Items to Work order"
8109 msgstr ""
8110
8111 #: ../manufacturing/includes/work_order_issue_ui.inc:161
8112 msgid "To Work Centre:"
8113 msgstr ""
8114
8115 #: ../manufacturing/includes/work_order_issue_ui.inc:163
8116 msgid "Issue Date:"
8117 msgstr ""
8118
8119 #: ../manufacturing/includes/manufacturing_ui.inc:22
8120 msgid "The bill of material for this item is empty."
8121 msgstr ""
8122
8123 #: ../manufacturing/includes/manufacturing_ui.inc:29
8124 #: ../manufacturing/includes/manufacturing_ui.inc:61
8125 msgid "Total Cost"
8126 msgstr ""
8127
8128 #: ../manufacturing/includes/manufacturing_ui.inc:77
8129 msgid "There are no Requirements for this Order."
8130 msgstr ""
8131
8132 #: ../manufacturing/includes/manufacturing_ui.inc:84
8133 #: ../reporting/includes/doctext.inc:106
8134 msgid "Unit Quantity"
8135 msgstr ""
8136
8137 #: ../manufacturing/includes/manufacturing_ui.inc:84
8138 #: ../reporting/includes/doctext.inc:106
8139 msgid "Total Quantity"
8140 msgstr ""
8141
8142 #: ../manufacturing/includes/manufacturing_ui.inc:84
8143 #: ../reporting/includes/doctext.inc:106
8144 msgid "Units Issued"
8145 msgstr ""
8146
8147 #: ../manufacturing/includes/manufacturing_ui.inc:84
8148 msgid "On Hand"
8149 msgstr ""
8150
8151 #: ../manufacturing/includes/manufacturing_ui.inc:138
8152 msgid "Marked items have insufficient quantities in stock."
8153 msgstr ""
8154
8155 #: ../manufacturing/includes/manufacturing_ui.inc:152
8156 msgid "There are no Productions for this Order."
8157 msgstr ""
8158
8159 #: ../manufacturing/includes/manufacturing_ui.inc:195
8160 msgid "There are no Issues for this Order."
8161 msgstr ""
8162
8163 #: ../manufacturing/includes/manufacturing_ui.inc:231
8164 msgid "There are no additional costs for this Order."
8165 msgstr ""
8166
8167 #: ../manufacturing/includes/manufacturing_ui.inc:269
8168 #: ../manufacturing/includes/manufacturing_ui.inc:325
8169 msgid "The work order number sent is not valid."
8170 msgstr ""
8171
8172 #: ../manufacturing/includes/manufacturing_ui.inc:276
8173 #: ../manufacturing/includes/manufacturing_ui.inc:280
8174 #: ../manufacturing/includes/manufacturing_ui.inc:331
8175 #: ../reporting/includes/doctext.inc:43
8176 msgid "Manufactured Item"
8177 msgstr ""
8178
8179 #: ../manufacturing/includes/manufacturing_ui.inc:277
8180 #: ../manufacturing/includes/manufacturing_ui.inc:281
8181 #: ../manufacturing/includes/manufacturing_ui.inc:332
8182 #: ../reporting/includes/doctext.inc:46
8183 msgid "Into Location"
8184 msgstr ""
8185
8186 #: ../manufacturing/includes/manufacturing_ui.inc:277
8187 #: ../manufacturing/includes/manufacturing_ui.inc:281
8188 #: ../manufacturing/search_work_orders.php:167
8189 #: ../reporting/includes/doctext.inc:44
8190 #: ../sales/inquiry/sales_orders_view.php:259
8191 msgid "Required By"
8192 msgstr ""
8193
8194 #: ../manufacturing/includes/manufacturing_ui.inc:277
8195 #: ../manufacturing/includes/manufacturing_ui.inc:281
8196 #: ../manufacturing/inquiry/where_used_inquiry.php:46
8197 msgid "Quantity Required"
8198 msgstr ""
8199
8200 #: ../manufacturing/includes/manufacturing_ui.inc:311
8201 #: ../manufacturing/includes/manufacturing_ui.inc:356
8202 msgid "This work order is closed."
8203 msgstr ""
8204
8205 #: ../manufacturing/includes/db/work_orders_quick_db.inc:83
8206 msgid "Quick production."
8207 msgstr ""
8208
8209 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:22
8210 #: ../manufacturing/includes/db/work_order_issues_db.inc:25
8211 #: ../manufacturing/work_order_entry.php:340
8212 #: ../manufacturing/work_order_costs.php:63
8213 #: ../manufacturing/work_order_add_finished.php:64
8214 msgid "The order number sent is not valid."
8215 msgstr ""
8216
8217 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:60
8218 msgid "Production."
8219 msgstr ""
8220
8221 #: ../manufacturing/includes/db/work_orders_db.inc:168
8222 #: ../purchasing/includes/db/po_db.inc:111
8223 #: ../sales/includes/db/sales_order_db.inc:244
8224 #: ../sales/includes/db/cust_trans_db.inc:109
8225 #: ../sales/includes/db/cust_trans_db.inc:156
8226 msgid "Updated."
8227 msgstr ""
8228
8229 #: ../manufacturing/includes/db/work_orders_db.inc:187
8230 msgid "Canceled."
8231 msgstr ""
8232
8233 #: ../manufacturing/includes/db/work_orders_db.inc:263
8234 msgid "Released."
8235 msgstr ""
8236
8237 #: ../manufacturing/search_work_orders.php:26
8238 msgid "Search Outstanding Work Orders"
8239 msgstr ""
8240
8241 #: ../manufacturing/search_work_orders.php:31
8242 msgid "Search Work Orders"
8243 msgstr ""
8244
8245 #: ../manufacturing/search_work_orders.php:69
8246 msgid "at Location:"
8247 msgstr ""
8248
8249 #: ../manufacturing/search_work_orders.php:76
8250 #: ../purchasing/inquiry/po_search_completed.php:67
8251 msgid "for item:"
8252 msgstr ""
8253
8254 #: ../manufacturing/search_work_orders.php:78
8255 #: ../purchasing/inquiry/po_search_completed.php:69
8256 #: ../purchasing/inquiry/po_search.php:71
8257 #: ../sales/inquiry/sales_deliveries_view.php:111
8258 #: ../sales/inquiry/sales_orders_view.php:238
8259 msgid "Select documents"
8260 msgstr ""
8261
8262 #: ../manufacturing/search_work_orders.php:117
8263 msgid "Release"
8264 msgstr ""
8265
8266 #: ../manufacturing/search_work_orders.php:120
8267 msgid "Issue"
8268 msgstr ""
8269
8270 #: ../manufacturing/search_work_orders.php:127
8271 msgid "Produce"
8272 msgstr ""
8273
8274 #: ../manufacturing/search_work_orders.php:140
8275 msgid "Costs"
8276 msgstr ""
8277
8278 #: ../manufacturing/search_work_orders.php:164
8279 msgid "Required"
8280 msgstr ""
8281
8282 #: ../manufacturing/search_work_orders.php:176
8283 msgid "Marked orders are overdue."
8284 msgstr ""
8285
8286 #: ../manufacturing/work_order_entry.php:29
8287 msgid "Work Order Entry"
8288 msgstr ""
8289
8290 #: ../manufacturing/work_order_entry.php:32
8291 msgid "There are no manufacturable items defined in the system."
8292 msgstr ""
8293
8294 #: ../manufacturing/work_order_entry.php:54
8295 msgid "The work order been added."
8296 msgstr ""
8297
8298 #: ../manufacturing/work_order_entry.php:62
8299 msgid "Print this Work Order"
8300 msgstr ""
8301
8302 #: ../manufacturing/work_order_entry.php:64
8303 msgid "Email this Work Order"
8304 msgstr ""
8305
8306 #: ../manufacturing/work_order_entry.php:65
8307 #: ../manufacturing/work_order_costs.php:47
8308 #: ../manufacturing/work_order_add_finished.php:48
8309 msgid "View the GL Journal Entries for this Work Order"
8310 msgstr ""
8311
8312 #: ../manufacturing/work_order_entry.php:67
8313 #: ../manufacturing/work_order_add_finished.php:50
8314 msgid "Print the GL Journal Entries for this Work Order"
8315 msgstr ""
8316
8317 #: ../manufacturing/work_order_entry.php:79
8318 msgid "The work order been updated."
8319 msgstr ""
8320
8321 #: ../manufacturing/work_order_entry.php:89
8322 msgid "Work order has been deleted."
8323 msgstr ""
8324
8325 #: ../manufacturing/work_order_entry.php:99
8326 msgid ""
8327 "This work order has been closed. There can be no more issues against it."
8328 msgstr ""
8329
8330 #: ../manufacturing/work_order_entry.php:109
8331 msgid "Enter a new work order"
8332 msgstr ""
8333
8334 #: ../manufacturing/work_order_entry.php:110
8335 msgid "Select an existing work order"
8336 msgstr ""
8337
8338 #: ../manufacturing/work_order_entry.php:146
8339 msgid "The quantity entered is invalid or less than zero."
8340 msgstr ""
8341
8342 #: ../manufacturing/work_order_entry.php:168
8343 msgid "The selected item to manufacture does not have a bom."
8344 msgstr ""
8345
8346 #: ../manufacturing/work_order_entry.php:177
8347 msgid "The labour cost entered is invalid or less than zero."
8348 msgstr ""
8349
8350 #: ../manufacturing/work_order_entry.php:185
8351 msgid "The cost entered is invalid or less than zero."
8352 msgstr ""
8353
8354 #: ../manufacturing/work_order_entry.php:208
8355 msgid ""
8356 "The work order cannot be processed because there is an insufficient quantity "
8357 "for component:"
8358 msgstr ""
8359
8360 #: ../manufacturing/work_order_entry.php:222
8361 msgid ""
8362 "The selected item cannot be unassembled because there is insufficient stock."
8363 msgstr ""
8364
8365 #: ../manufacturing/work_order_entry.php:248
8366 msgid ""
8367 "The quantity cannot be changed to be less than the quantity already "
8368 "manufactured for this order."
8369 msgstr ""
8370
8371 #: ../manufacturing/work_order_entry.php:297
8372 msgid ""
8373 "This work order cannot be deleted because it has already been processed."
8374 msgstr ""
8375
8376 #: ../manufacturing/work_order_entry.php:348
8377 msgid "This work order is closed and cannot be edited."
8378 msgstr ""
8379
8380 #: ../manufacturing/work_order_entry.php:395
8381 #: ../manufacturing/work_order_entry.php:403
8382 msgid "Destination Location:"
8383 msgstr ""
8384
8385 #: ../manufacturing/work_order_entry.php:414
8386 msgid "Quantity Required:"
8387 msgstr ""
8388
8389 #: ../manufacturing/work_order_entry.php:416
8390 msgid "Quantity Manufactured:"
8391 msgstr ""
8392
8393 #: ../manufacturing/work_order_entry.php:435
8394 msgid "Credit Labour Account"
8395 msgstr ""
8396
8397 #: ../manufacturing/work_order_entry.php:442
8398 msgid "Credit Overhead Account"
8399 msgstr ""
8400
8401 #: ../manufacturing/work_order_entry.php:447
8402 msgid "Released On:"
8403 msgstr ""
8404
8405 #: ../manufacturing/work_order_entry.php:457
8406 msgid "Save changes to work order"
8407 msgstr ""
8408
8409 #: ../manufacturing/work_order_entry.php:460
8410 msgid "Close This Work Order"
8411 msgstr ""
8412
8413 #: ../manufacturing/work_order_entry.php:462
8414 msgid "Delete This Work Order"
8415 msgstr ""
8416
8417 #: ../manufacturing/work_order_entry.php:468
8418 msgid "Add Workorder"
8419 msgstr ""
8420
8421 #: ../manufacturing/work_order_costs.php:29
8422 msgid "Work Order Additional Costs"
8423 msgstr ""
8424
8425 #: ../manufacturing/work_order_costs.php:43
8426 msgid "The additional cost has been entered."
8427 msgstr ""
8428
8429 #: ../manufacturing/work_order_costs.php:49
8430 msgid "Enter another additional cost."
8431 msgstr ""
8432
8433 #: ../manufacturing/work_order_costs.php:51
8434 #: ../manufacturing/work_order_issue.php:39
8435 #: ../manufacturing/work_order_add_finished.php:52
8436 msgid "Select another &Work Order to Process"
8437 msgstr ""
8438
8439 #: ../manufacturing/work_order_costs.php:75
8440 msgid "The amount entered is not a valid number or less then zero."
8441 msgstr ""
8442
8443 #: ../manufacturing/work_order_costs.php:94
8444 msgid ""
8445 "The additional cost date cannot be before the release date of the work order."
8446 msgstr ""
8447
8448 #: ../manufacturing/work_order_costs.php:149
8449 msgid "Additional Costs:"
8450 msgstr ""
8451
8452 #: ../manufacturing/work_order_costs.php:150
8453 msgid "Debit Account"
8454 msgstr ""
8455
8456 #: ../manufacturing/work_order_costs.php:157
8457 msgid "Process Additional Cost"
8458 msgstr ""
8459
8460 #: ../manufacturing/inquiry/bom_cost_inquiry.php:38
8461 msgid "All Costs Are In:"
8462 msgstr ""
8463
8464 #: ../manufacturing/inquiry/where_used_inquiry.php:17
8465 msgid "Inventory Item Where Used Inquiry"
8466 msgstr ""
8467
8468 #: ../manufacturing/inquiry/where_used_inquiry.php:28
8469 msgid "Select an item to display its parent item(s)."
8470 msgstr ""
8471
8472 #: ../manufacturing/inquiry/where_used_inquiry.php:43
8473 msgid "Parent Item"
8474 msgstr ""
8475
8476 #: ../manufacturing/work_order_issue.php:29
8477 msgid "Issue Items to Work Order"
8478 msgstr ""
8479
8480 #: ../manufacturing/work_order_issue.php:35
8481 msgid "The work order issue has been entered."
8482 msgstr ""
8483
8484 #: ../manufacturing/work_order_issue.php:76
8485 msgid "The entered date for the issue is invalid."
8486 msgstr ""
8487
8488 #: ../manufacturing/work_order_issue.php:103
8489 msgid ""
8490 "The issue cannot be processed because an entered item would cause a negative "
8491 "inventory balance :"
8492 msgstr ""
8493
8494 #: ../manufacturing/work_order_issue.php:121
8495 msgid ""
8496 "The process cannot be completed because there is an insufficient total "
8497 "quantity for a component."
8498 msgstr ""
8499
8500 #: ../manufacturing/work_order_issue.php:122
8501 msgid "Component is :"
8502 msgstr ""
8503
8504 #: ../manufacturing/work_order_issue.php:123
8505 msgid "From location :"
8506 msgstr ""
8507
8508 #: ../manufacturing/work_order_issue.php:216
8509 msgid "Items to Issue"
8510 msgstr ""
8511
8512 #: ../manufacturing/work_order_issue.php:222
8513 msgid "Process Issue"
8514 msgstr ""
8515
8516 #: ../manufacturing/work_order_add_finished.php:29
8517 msgid "Produce or Unassemble Finished Items From Work Order"
8518 msgstr ""
8519
8520 #: ../manufacturing/work_order_add_finished.php:44
8521 msgid "The manufacturing process has been entered."
8522 msgstr ""
8523
8524 #: ../manufacturing/work_order_add_finished.php:90
8525 msgid "The quantity entered is not a valid number or less then zero."
8526 msgstr ""
8527
8528 #: ../manufacturing/work_order_add_finished.php:109
8529 msgid ""
8530 "The production date cannot be before the release date of the work order."
8531 msgstr ""
8532
8533 #: ../manufacturing/work_order_add_finished.php:122
8534 msgid ""
8535 "The unassembling cannot be processed because there is insufficient stock."
8536 msgstr ""
8537
8538 #: ../manufacturing/work_order_add_finished.php:140
8539 msgid ""
8540 "The production cannot be processed because a required item would cause a "
8541 "negative inventory balance :"
8542 msgstr ""
8543
8544 #: ../manufacturing/work_order_add_finished.php:197
8545 msgid "Produce Finished Items"
8546 msgstr ""
8547
8548 #: ../manufacturing/work_order_add_finished.php:197
8549 msgid "Return Items to Work Order"
8550 msgstr ""
8551
8552 #: ../manufacturing/work_order_add_finished.php:207
8553 #: ../purchasing/allocations/supplier_allocate.php:65
8554 #: ../sales/allocations/customer_allocate.php:64
8555 msgid "Process"
8556 msgstr ""
8557
8558 #: ../manufacturing/work_order_add_finished.php:208
8559 msgid "Process And Close Order"
8560 msgstr ""
8561
8562 #: ../purchasing/allocations/supplier_allocation_main.php:26
8563 msgid "Supplier Allocations"
8564 msgstr ""
8565
8566 #: ../purchasing/allocations/supplier_allocation_main.php:36
8567 msgid "Select a Supplier: "
8568 msgstr ""
8569
8570 #: ../purchasing/allocations/supplier_allocation_main.php:39
8571 #: ../sales/allocations/customer_allocation_main.php:35
8572 msgid "Show Settled Items:"
8573 msgstr ""
8574
8575 #: ../purchasing/allocations/supplier_allocation_main.php:70
8576 #: ../sales/allocations/customer_allocation_main.php:74
8577 msgid "Allocate"
8578 msgstr ""
8579
8580 #: ../purchasing/allocations/supplier_allocation_main.php:111
8581 #: ../sales/allocations/customer_allocation_main.php:110
8582 msgid "Marked items are settled."
8583 msgstr ""
8584
8585 #: ../purchasing/allocations/supplier_allocate.php:29
8586 msgid "Allocate Supplier Payment or Credit Note"
8587 msgstr ""
8588
8589 #: ../purchasing/allocations/supplier_allocate.php:50
8590 msgid "Allocation of"
8591 msgstr ""
8592
8593 #: ../purchasing/allocations/supplier_allocate.php:55
8594 #: ../sales/allocations/customer_allocate.php:54
8595 msgid "Total:"
8596 msgstr ""
8597
8598 #: ../purchasing/allocations/supplier_allocate.php:64
8599 #: ../purchasing/includes/ui/po_ui.inc:273
8600 #: ../sales/allocations/customer_allocate.php:63
8601 #: ../sales/includes/ui/sales_order_ui.inc:243
8602 msgid "Refresh"
8603 msgstr ""
8604
8605 #: ../purchasing/allocations/supplier_allocate.php:64
8606 #: ../sales/allocations/customer_allocate.php:63
8607 msgid "Start again allocation of selected amount"
8608 msgstr ""
8609
8610 #: ../purchasing/allocations/supplier_allocate.php:65
8611 #: ../sales/allocations/customer_allocate.php:64
8612 msgid "Process allocations"
8613 msgstr ""
8614
8615 #: ../purchasing/allocations/supplier_allocate.php:66
8616 #: ../purchasing/allocations/supplier_allocate.php:72
8617 #: ../sales/allocations/customer_allocate.php:65
8618 #: ../sales/allocations/customer_allocate.php:71
8619 msgid "Back to Allocations"
8620 msgstr ""
8621
8622 #: ../purchasing/allocations/supplier_allocate.php:67
8623 #: ../purchasing/allocations/supplier_allocate.php:73
8624 #: ../sales/allocations/customer_allocate.php:65
8625 #: ../sales/allocations/customer_allocate.php:72
8626 msgid "Abandon allocations and return to selection of allocatable amounts"
8627 msgstr ""
8628
8629 #: ../purchasing/allocations/supplier_allocate.php:71
8630 #: ../sales/allocations/customer_allocate.php:69
8631 msgid "There are no unsettled transactions to allocate."
8632 msgstr ""
8633
8634 #: ../purchasing/view/view_grn.php:21
8635 msgid "View Purchase Order Delivery"
8636 msgstr ""
8637
8638 #: ../purchasing/view/view_grn.php:27
8639 msgid ""
8640 "This page must be called with a Purchase Order Delivery number to review."
8641 msgstr ""
8642
8643 #: ../purchasing/view/view_grn.php:37 ../purchasing/view/view_po.php:41
8644 #: ../sales/view/view_sales_order.php:196
8645 msgid "Line Details"
8646 msgstr ""
8647
8648 #: ../purchasing/view/view_grn.php:40 ../reporting/includes/doctext.inc:36
8649 #: ../reporting/includes/doctext.inc:103
8650 #: ../sales/inquiry/sales_deliveries_view.php:181
8651 msgid "Delivery Date"
8652 msgstr ""
8653
8654 #: ../purchasing/view/view_grn.php:41 ../purchasing/view/view_po.php:46
8655 #: ../purchasing/includes/ui/po_ui.inc:212
8656 msgid "Line Total"
8657 msgstr ""
8658
8659 #: ../purchasing/view/view_grn.php:41 ../purchasing/view/view_po.php:46
8660 #: ../purchasing/includes/ui/invoice_ui.inc:461
8661 msgid "Quantity Invoiced"
8662 msgstr ""
8663
8664 #: ../purchasing/view/view_grn.php:70
8665 #: ../purchasing/view/view_supp_credit.php:60
8666 #: ../purchasing/view/view_supp_invoice.php:65
8667 #: ../purchasing/view/view_po.php:84 ../sales/view/view_credit.php:136
8668 msgid "Sub Total"
8669 msgstr ""
8670
8671 #: ../purchasing/view/view_grn.php:79 ../purchasing/view/view_po.php:93
8672 #: ../purchasing/po_receive_items.php:118
8673 #: ../purchasing/includes/ui/po_ui.inc:272
8674 #: ../sales/includes/ui/sales_order_ui.inc:242
8675 #: ../sales/customer_delivery.php:479
8676 msgid "Amount Total"
8677 msgstr ""
8678
8679 #: ../purchasing/view/view_grn.php:86
8680 msgid "This delivery has been voided."
8681 msgstr ""
8682
8683 #: ../purchasing/view/view_supp_credit.php:23
8684 msgid "View Supplier Credit Note"
8685 msgstr ""
8686
8687 #: ../purchasing/view/view_supp_credit.php:38
8688 msgid "SUPPLIER CREDIT NOTE"
8689 msgstr ""
8690
8691 #: ../purchasing/view/view_supp_credit.php:44
8692 #: ../purchasing/view/view_supp_invoice.php:47
8693 #: ../purchasing/includes/ui/grn_ui.inc:49
8694 #: ../purchasing/includes/ui/grn_ui.inc:55
8695 #: ../purchasing/includes/ui/po_ui.inc:318
8696 #: ../purchasing/inquiry/supplier_inquiry.php:166
8697 #: ../purchasing/inquiry/po_search_completed.php:115
8698 #: ../purchasing/inquiry/po_search.php:129
8699 msgid "Supplier's Reference"
8700 msgstr ""
8701
8702 #: ../purchasing/view/view_supp_credit.php:47
8703 #: ../purchasing/view/view_supp_invoice.php:50
8704 #: ../sales/view/view_invoice.php:96 ../sales/customer_credit_invoice.php:279
8705 msgid "Invoice Date"
8706 msgstr ""
8707
8708 #: ../purchasing/view/view_supp_credit.php:66
8709 msgid "TOTAL CREDIT NOTE"
8710 msgstr ""
8711
8712 #: ../purchasing/view/view_supp_credit.php:70
8713 #: ../sales/view/view_credit.php:147
8714 msgid "This credit note has been voided."
8715 msgstr ""
8716
8717 #: ../purchasing/view/view_supp_invoice.php:23
8718 msgid "View Supplier Invoice"
8719 msgstr ""
8720
8721 #: ../purchasing/view/view_supp_invoice.php:40
8722 msgid "SUPPLIER INVOICE"
8723 msgstr ""
8724
8725 #: ../purchasing/view/view_supp_invoice.php:72
8726 #: ../reporting/includes/doctext.inc:151 ../sales/view/view_invoice.php:165
8727 msgid "TOTAL INVOICE"
8728 msgstr ""
8729
8730 #: ../purchasing/view/view_supp_invoice.php:76
8731 #: ../sales/view/view_invoice.php:169
8732 msgid "This invoice has been voided."
8733 msgstr ""
8734
8735 #: ../purchasing/view/view_supp_payment.php:22
8736 msgid "View Payment to Supplier"
8737 msgstr ""
8738
8739 #: ../purchasing/view/view_supp_payment.php:47
8740 msgid "Payment to Supplier"
8741 msgstr ""
8742
8743 #: ../purchasing/view/view_supp_payment.php:53
8744 msgid "To Supplier"
8745 msgstr ""
8746
8747 #: ../purchasing/view/view_supp_payment.php:55
8748 #: ../purchasing/supplier_payment.php:273
8749 msgid "Date Paid"
8750 msgstr ""
8751
8752 #: ../purchasing/view/view_supp_payment.php:59
8753 #: ../sales/view/view_receipt.php:43
8754 msgid "Payment Currency"
8755 msgstr ""
8756
8757 #: ../purchasing/view/view_supp_payment.php:66
8758 msgid "Supplier's Currency"
8759 msgstr ""
8760
8761 #: ../purchasing/view/view_po.php:22
8762 msgid "View Purchase Order"
8763 msgstr ""
8764
8765 #: ../purchasing/view/view_po.php:27
8766 msgid "This page must be called with a purchase order number to review."
8767 msgstr ""
8768
8769 #: ../purchasing/view/view_po.php:46
8770 msgid "Requested By"
8771 msgstr ""
8772
8773 #: ../purchasing/view/view_po.php:46
8774 #: ../purchasing/includes/ui/invoice_ui.inc:461
8775 msgid "Quantity Received"
8776 msgstr ""
8777
8778 #: ../purchasing/view/view_po.php:100
8779 #: ../purchasing/inquiry/supplier_inquiry.php:187
8780 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
8781 #: ../sales/inquiry/customer_inquiry.php:239
8782 #: ../sales/inquiry/sales_deliveries_view.php:201
8783 #: ../sales/inquiry/customer_allocation_inquiry.php:162
8784 #: ../sales/inquiry/sales_orders_view.php:307
8785 msgid "Marked items are overdue."
8786 msgstr ""
8787
8788 #: ../purchasing/view/view_po.php:113 ../sales/view/view_invoice.php:98
8789 #: ../sales/view/view_sales_order.php:50
8790 msgid "Deliveries"
8791 msgstr ""
8792
8793 #: ../purchasing/view/view_po.php:115
8794 msgid "Delivered On"
8795 msgstr ""
8796
8797 #: ../purchasing/view/view_po.php:138 ../sales/view/view_sales_order.php:52
8798 msgid "Invoices/Credits"
8799 msgstr ""
8800
8801 #: ../purchasing/manage/suppliers.php:21
8802 #: ../sales/manage/customer_branches.php:33
8803 msgid ""
8804 "There are no tax groups defined in the system. At least one tax group is "
8805 "required before proceeding."
8806 msgstr ""
8807
8808 #: ../purchasing/manage/suppliers.php:83
8809 msgid "Basic Data"
8810 msgstr ""
8811
8812 #: ../purchasing/manage/suppliers.php:85
8813 msgid "Supplier Name:"
8814 msgstr ""
8815
8816 #: ../purchasing/manage/suppliers.php:86
8817 msgid "Supplier Short Name:"
8818 msgstr ""
8819
8820 #: ../purchasing/manage/suppliers.php:89
8821 msgid "Website:"
8822 msgstr ""
8823
8824 #: ../purchasing/manage/suppliers.php:92 ../purchasing/manage/suppliers.php:97
8825 #: ../purchasing/includes/ui/invoice_ui.inc:126
8826 msgid "Supplier's Currency:"
8827 msgstr ""
8828
8829 #: ../purchasing/manage/suppliers.php:99
8830 #: ../purchasing/includes/ui/invoice_ui.inc:130
8831 #: ../sales/manage/customer_branches.php:247
8832 #: ../sales/includes/ui/sales_order_ui.inc:461
8833 msgid "Tax Group:"
8834 msgstr ""
8835
8836 #: ../purchasing/manage/suppliers.php:100
8837 msgid "Our Customer No:"
8838 msgstr ""
8839
8840 #: ../purchasing/manage/suppliers.php:103
8841 msgid "Contact Data"
8842 msgstr ""
8843
8844 #: ../purchasing/manage/suppliers.php:109
8845 msgid "System default"
8846 msgstr ""
8847
8848 #: ../purchasing/manage/suppliers.php:111
8849 msgid "Purchasing"
8850 msgstr ""
8851
8852 #: ../purchasing/manage/suppliers.php:112
8853 msgid "Bank Name/Account:"
8854 msgstr ""
8855
8856 #: ../purchasing/manage/suppliers.php:113 ../sales/manage/customers.php:228
8857 msgid "Credit Limit:"
8858 msgstr ""
8859
8860 #: ../purchasing/manage/suppliers.php:114 ../sales/manage/customers.php:230
8861 msgid "Payment Terms:"
8862 msgstr ""
8863
8864 #: ../purchasing/manage/suppliers.php:120
8865 #: ../purchasing/manage/suppliers.php:123
8866 msgid "Prices contain tax included:"
8867 msgstr ""
8868
8869 #: ../purchasing/manage/suppliers.php:125 ../reporting/rep704.php:91
8870 #: ../reporting/rep704.php:101 ../reporting/rep704.php:109
8871 msgid "Accounts"
8872 msgstr ""
8873
8874 #: ../purchasing/manage/suppliers.php:126
8875 msgid "Accounts Payable Account:"
8876 msgstr ""
8877
8878 #: ../purchasing/manage/suppliers.php:127
8879 msgid "Purchase Account:"
8880 msgstr ""
8881
8882 #: ../purchasing/manage/suppliers.php:145
8883 #: ../sales/manage/customer_branches.php:267
8884 msgid "Addresses"
8885 msgstr ""
8886
8887 #: ../purchasing/manage/suppliers.php:146
8888 #: ../sales/manage/customer_branches.php:268
8889 msgid "Mailing Address:"
8890 msgstr ""
8891
8892 #: ../purchasing/manage/suppliers.php:147
8893 msgid "Physical Address:"
8894 msgstr ""
8895
8896 #: ../purchasing/manage/suppliers.php:149
8897 msgid "General"
8898 msgstr ""
8899
8900 #: ../purchasing/manage/suppliers.php:150
8901 #: ../sales/manage/customer_branches.php:270 ../sales/manage/customers.php:251
8902 msgid "General Notes:"
8903 msgstr ""
8904
8905 #: ../purchasing/manage/suppliers.php:152
8906 msgid "Supplier status:"
8907 msgstr ""
8908
8909 #: ../purchasing/manage/suppliers.php:159
8910 msgid "Update Supplier"
8911 msgstr ""
8912
8913 #: ../purchasing/manage/suppliers.php:160
8914 msgid "Update supplier data"
8915 msgstr ""
8916
8917 #: ../purchasing/manage/suppliers.php:161
8918 msgid "Select this supplier and return to document entry."
8919 msgstr ""
8920
8921 #: ../purchasing/manage/suppliers.php:162
8922 msgid "Delete Supplier"
8923 msgstr ""
8924
8925 #: ../purchasing/manage/suppliers.php:163
8926 msgid "Delete supplier data if have been never used"
8927 msgstr ""
8928
8929 #: ../purchasing/manage/suppliers.php:167
8930 msgid "Add New Supplier Details"
8931 msgstr ""
8932
8933 #: ../purchasing/manage/suppliers.php:186
8934 msgid "The supplier name must be entered."
8935 msgstr ""
8936
8937 #: ../purchasing/manage/suppliers.php:193
8938 msgid "The supplier short name must be entered."
8939 msgstr ""
8940
8941 #: ../purchasing/manage/suppliers.php:213
8942 msgid "Supplier has been updated."
8943 msgstr ""
8944
8945 #: ../purchasing/manage/suppliers.php:231
8946 msgid "A new supplier has been added."
8947 msgstr ""
8948
8949 #: ../purchasing/manage/suppliers.php:249
8950 msgid ""
8951 "Cannot delete this supplier because there are transactions that refer to "
8952 "this supplier."
8953 msgstr ""
8954
8955 #: ../purchasing/manage/suppliers.php:257
8956 msgid ""
8957 "Cannot delete the supplier record because purchase orders have been created "
8958 "against this supplier."
8959 msgstr ""
8960
8961 #: ../purchasing/manage/suppliers.php:278
8962 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
8963 msgid "Select a supplier: "
8964 msgstr ""
8965
8966 #: ../purchasing/manage/suppliers.php:279
8967 msgid "New supplier"
8968 msgstr ""
8969
8970 #: ../purchasing/po_receive_items.php:25
8971 msgid "Receive Purchase Order Items"
8972 msgstr ""
8973
8974 #: ../purchasing/po_receive_items.php:34
8975 msgid "Purchase Order Delivery has been processed"
8976 msgstr ""
8977
8978 #: ../purchasing/po_receive_items.php:36
8979 msgid "&View this Delivery"
8980 msgstr ""
8981
8982 #: ../purchasing/po_receive_items.php:38 ../purchasing/po_entry_items.php:104
8983 msgid "Entry purchase &invoice for this receival"
8984 msgstr ""
8985
8986 #: ../purchasing/po_receive_items.php:40
8987 msgid "Select a different &purchase order for receiving items against"
8988 msgstr ""
8989
8990 #: ../purchasing/po_receive_items.php:49
8991 msgid ""
8992 "This page can only be opened if a purchase order has been selected. Please "
8993 "select a purchase order first."
8994 msgstr ""
8995
8996 #: ../purchasing/po_receive_items.php:58 ../reporting/rep105.php:112
8997 #: ../sales/customer_delivery.php:403
8998 msgid "Ordered"
8999 msgstr ""
9000
9001 #: ../purchasing/po_receive_items.php:58
9002 #: ../purchasing/includes/ui/po_ui.inc:211
9003 msgid "Received"
9004 msgstr ""
9005
9006 #: ../purchasing/po_receive_items.php:59 ../reporting/rep201.php:119
9007 #: ../reporting/rep101.php:131 ../reporting/includes/doctext.inc:117
9008 #: ../reporting/rep105.php:113 ../reporting/rep105.php:167
9009 msgid "Outstanding"
9010 msgstr ""
9011
9012 #: ../purchasing/po_receive_items.php:59 ../sales/customer_delivery.php:404
9013 msgid "This Delivery"
9014 msgstr ""
9015
9016 #: ../purchasing/po_receive_items.php:110
9017 #: ../purchasing/includes/ui/po_ui.inc:263
9018 #: ../reporting/includes/doctext.inc:147 ../sales/view/view_invoice.php:156
9019 #: ../sales/view/view_dispatch.php:154
9020 #: ../sales/includes/ui/sales_order_ui.inc:235
9021 #: ../sales/includes/ui/sales_credit_ui.inc:217
9022 #: ../sales/customer_credit_invoice.php:333 ../sales/customer_invoice.php:524
9023 #: ../sales/customer_delivery.php:472
9024 msgid "Sub-total"
9025 msgstr ""
9026
9027 #: ../purchasing/po_receive_items.php:164
9028 #: ../purchasing/po_receive_items.php:213
9029 msgid ""
9030 "There is nothing to process. Please enter valid quantities greater than zero."
9031 msgstr ""
9032
9033 #: ../purchasing/po_receive_items.php:218
9034 msgid ""
9035 "Entered quantities cannot be greater than the quantity entered on the "
9036 "purchase order including the allowed over-receive percentage"
9037 msgstr ""
9038
9039 #: ../purchasing/po_receive_items.php:220
9040 msgid ""
9041 "Modify the ordered items on the purchase order if you wish to increase the "
9042 "quantities."
9043 msgstr ""
9044
9045 #: ../purchasing/po_receive_items.php:238
9046 msgid ""
9047 "This order has been changed or invoiced since this delivery was started to "
9048 "be actioned. Processing halted. To enter a delivery against this purchase "
9049 "order, it must be re-selected and re-read again to update the changes made "
9050 "by the other user."
9051 msgstr ""
9052
9053 #: ../purchasing/po_receive_items.php:241
9054 msgid "Select a different purchase order for receiving goods against"
9055 msgstr ""
9056
9057 #: ../purchasing/po_receive_items.php:244
9058 msgid "Re-Read the updated purchase order for receiving goods against"
9059 msgstr ""
9060
9061 #: ../purchasing/po_receive_items.php:318
9062 msgid "Items to Receive"
9063 msgstr ""
9064
9065 #: ../purchasing/po_receive_items.php:323
9066 msgid "Process Receive Items"
9067 msgstr ""
9068
9069 #: ../purchasing/po_receive_items.php:323
9070 #: ../purchasing/includes/ui/invoice_ui.inc:187
9071 msgid "Clear all GL entry fields"
9072 msgstr ""
9073
9074 #: ../purchasing/includes/ui/grn_ui.inc:23
9075 #: ../purchasing/includes/ui/po_ui.inc:293
9076 #: ../sales/view/view_sales_order.php:73
9077 msgid "Order Currency"
9078 msgstr ""
9079
9080 #: ../purchasing/includes/ui/grn_ui.inc:25
9081 msgid "For Purchase Order"
9082 msgstr ""
9083
9084 #: ../purchasing/includes/ui/grn_ui.inc:28
9085 #: ../sales/view/view_sales_order.php:66
9086 msgid "Ordered On"
9087 msgstr ""
9088
9089 #: ../purchasing/includes/ui/grn_ui.inc:40
9090 #: ../purchasing/includes/ui/grn_ui.inc:54
9091 #: ../purchasing/includes/ui/po_ui.inc:308
9092 #: ../purchasing/includes/ui/po_ui.inc:313
9093 msgid "Deliver Into Location"
9094 msgstr ""
9095
9096 #: ../purchasing/includes/ui/grn_ui.inc:46
9097 msgid "Date Items Received"
9098 msgstr ""
9099
9100 #: ../purchasing/includes/ui/grn_ui.inc:62
9101 #: ../purchasing/includes/ui/po_ui.inc:322
9102 #: ../sales/view/view_sales_order.php:77
9103 msgid "Delivery Address"
9104 msgstr ""
9105
9106 #: ../purchasing/includes/ui/grn_ui.inc:65
9107 #: ../purchasing/includes/ui/po_ui.inc:326
9108 msgid "Order Comments"
9109 msgstr ""
9110
9111 #: ../purchasing/includes/ui/po_ui.inc:133
9112 msgid "Supplier Currency:"
9113 msgstr ""
9114
9115 #: ../purchasing/includes/ui/po_ui.inc:161 ../sales/sales_order_entry.php:662
9116 msgid "Order Date:"
9117 msgstr ""
9118
9119 #: ../purchasing/includes/ui/po_ui.inc:166
9120 msgid "Supplier's Reference:"
9121 msgstr ""
9122
9123 #: ../purchasing/includes/ui/po_ui.inc:167
9124 msgid "Receive Into:"
9125 msgstr ""
9126
9127 #: ../purchasing/includes/ui/po_ui.inc:192
9128 msgid ""
9129 "The default stock location set up for this user is not a currently defined "
9130 "stock location. Your system administrator needs to amend your user record."
9131 msgstr ""
9132
9133 #: ../purchasing/includes/ui/po_ui.inc:196
9134 msgid "Deliver to:"
9135 msgstr ""
9136
9137 #: ../purchasing/includes/ui/po_ui.inc:205
9138 msgid "Order Items"
9139 msgstr ""
9140
9141 #: ../purchasing/includes/ui/po_ui.inc:212
9142 #: ../sales/includes/ui/sales_order_ui.inc:605
9143 msgid "Required Delivery Date"
9144 msgstr ""
9145
9146 #: ../purchasing/includes/ui/po_ui.inc:212
9147 #: ../purchasing/includes/ui/invoice_ui.inc:462
9148 #: ../sales/includes/ui/sales_order_ui.inc:148
9149 msgid "Price after Tax"
9150 msgstr ""
9151
9152 #: ../purchasing/includes/ui/po_ui.inc:212
9153 #: ../purchasing/includes/ui/invoice_ui.inc:462
9154 #: ../sales/includes/ui/sales_order_ui.inc:148
9155 msgid "Price before Tax"
9156 msgstr ""
9157
9158 #: ../purchasing/includes/ui/invoice_ui.inc:96
9159 #: ../purchasing/includes/ui/invoice_ui.inc:99
9160 msgid "Supplier's Ref.:"
9161 msgstr ""
9162
9163 #: ../purchasing/includes/ui/invoice_ui.inc:114
9164 msgid "Terms:"
9165 msgstr ""
9166
9167 #: ../purchasing/includes/ui/invoice_ui.inc:144
9168 msgid "Sub-total:"
9169 msgstr ""
9170
9171 #: ../purchasing/includes/ui/invoice_ui.inc:152
9172 msgid "Invoice Total:"
9173 msgstr ""
9174
9175 #: ../purchasing/includes/ui/invoice_ui.inc:155
9176 #: ../sales/includes/ui/sales_credit_ui.inc:233
9177 #: ../sales/customer_credit_invoice.php:341
9178 msgid "Credit Note Total"
9179 msgstr ""
9180
9181 #: ../purchasing/includes/ui/invoice_ui.inc:185
9182 msgid "Add GL Line"
9183 msgstr ""
9184
9185 #: ../purchasing/includes/ui/invoice_ui.inc:186
9186 msgid "Reset"
9187 msgstr ""
9188
9189 #: ../purchasing/includes/ui/invoice_ui.inc:205
9190 msgid "GL Items for this Invoice"
9191 msgstr ""
9192
9193 #: ../purchasing/includes/ui/invoice_ui.inc:207
9194 msgid "GL Items for this Credit Note"
9195 msgstr ""
9196
9197 #: ../purchasing/includes/ui/invoice_ui.inc:217
9198 msgid "Quick Entry:"
9199 msgstr ""
9200
9201 #: ../purchasing/includes/ui/invoice_ui.inc:381
9202 msgid "Add to Invoice"
9203 msgstr ""
9204
9205 #: ../purchasing/includes/ui/invoice_ui.inc:383
9206 msgid "Add to Credit Note"
9207 msgstr ""
9208
9209 #: ../purchasing/includes/ui/invoice_ui.inc:385
9210 #: ../sales/customer_invoice.php:483
9211 msgid "Remove"
9212 msgstr ""
9213
9214 #: ../purchasing/includes/ui/invoice_ui.inc:385
9215 #: ../purchasing/includes/ui/invoice_ui.inc:420
9216 msgid ""
9217 "WARNING! Be careful with removal. The operation is executed immediately and "
9218 "cannot be undone !!!"
9219 msgstr ""
9220
9221 #: ../purchasing/includes/ui/invoice_ui.inc:387
9222 #, php-format
9223 msgid ""
9224 "You are about to remove all yet non-invoiced items from delivery line #%d. "
9225 "This operation also irreversibly changes related order line. Do you want to "
9226 "continue ?"
9227 msgstr ""
9228
9229 #: ../purchasing/includes/ui/invoice_ui.inc:418
9230 msgid "Items Received Yet to be Invoiced"
9231 msgstr ""
9232
9233 #: ../purchasing/includes/ui/invoice_ui.inc:423
9234 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
9235 msgstr ""
9236
9237 #: ../purchasing/includes/ui/invoice_ui.inc:428
9238 msgid "Received Items Charged on this Invoice"
9239 msgstr ""
9240
9241 #: ../purchasing/includes/ui/invoice_ui.inc:430
9242 msgid "Received Items Credited on this Note"
9243 msgstr ""
9244
9245 #: ../purchasing/includes/ui/invoice_ui.inc:440
9246 msgid "Received between"
9247 msgstr ""
9248
9249 #: ../purchasing/includes/ui/invoice_ui.inc:451
9250 msgid "Add All Items"
9251 msgstr ""
9252
9253 #: ../purchasing/includes/ui/invoice_ui.inc:460
9254 #: ../purchasing/includes/ui/invoice_ui.inc:472
9255 #: ../sales/inquiry/sales_orders_view.php:150
9256 msgid "Delivery"
9257 msgstr ""
9258
9259 #: ../purchasing/includes/ui/invoice_ui.inc:460
9260 msgid "Sequence #"
9261 msgstr ""
9262
9263 #: ../purchasing/includes/ui/invoice_ui.inc:460
9264 msgid "P.O."
9265 msgstr ""
9266
9267 #: ../purchasing/includes/ui/invoice_ui.inc:461
9268 msgid "Received On"
9269 msgstr ""
9270
9271 #: ../purchasing/includes/ui/invoice_ui.inc:462
9272 msgid "Qty Yet To Invoice"
9273 msgstr ""
9274
9275 #: ../purchasing/includes/ui/invoice_ui.inc:468
9276 msgid "Qty Yet To Credit"
9277 msgstr ""
9278
9279 #: ../purchasing/includes/ui/invoice_ui.inc:473
9280 msgid "Line Value"
9281 msgstr ""
9282
9283 #: ../purchasing/includes/ui/invoice_ui.inc:540
9284 msgid ""
9285 "There are no outstanding items received from this supplier that have not "
9286 "been invoiced by them."
9287 msgstr ""
9288
9289 #: ../purchasing/includes/ui/invoice_ui.inc:543
9290 msgid ""
9291 "There are no received items for the selected supplier that have been "
9292 "invoiced."
9293 msgstr ""
9294
9295 #: ../purchasing/includes/ui/invoice_ui.inc:544
9296 msgid "Credits can only be applied to invoiced items."
9297 msgstr ""
9298
9299 #: ../purchasing/supplier_credit.php:43
9300 msgid "Supplier credit note has been processed."
9301 msgstr ""
9302
9303 #: ../purchasing/supplier_credit.php:44
9304 msgid "View this Credit Note"
9305 msgstr ""
9306
9307 #: ../purchasing/supplier_credit.php:46
9308 msgid "View the GL Journal Entries for this Credit Note"
9309 msgstr ""
9310
9311 #: ../purchasing/supplier_credit.php:48
9312 msgid "Enter Another Credit Note"
9313 msgstr ""
9314
9315 #: ../purchasing/supplier_credit.php:49 ../purchasing/supplier_invoice.php:52
9316 #: ../purchasing/po_entry_items.php:106 ../purchasing/po_entry_items.php:130
9317 msgid "Add an Attachment"
9318 msgstr ""
9319
9320 #: ../purchasing/supplier_credit.php:102
9321 #: ../purchasing/supplier_invoice.php:102
9322 msgid ""
9323 "The account code entered is not a valid code, this line cannot be added to "
9324 "the transaction."
9325 msgstr ""
9326
9327 #: ../purchasing/supplier_credit.php:112
9328 #: ../purchasing/supplier_invoice.php:112
9329 msgid ""
9330 "The amount entered is not numeric. This line cannot be added to the "
9331 "transaction."
9332 msgstr ""
9333
9334 #: ../purchasing/supplier_credit.php:142
9335 msgid ""
9336 "The credit note cannot be processed because the there are no items or values "
9337 "on the invoice.  Credit notes are expected to have a charge."
9338 msgstr ""
9339
9340 #: ../purchasing/supplier_credit.php:149
9341 msgid "You must enter an credit note reference."
9342 msgstr ""
9343
9344 #: ../purchasing/supplier_credit.php:163
9345 msgid "You must enter a supplier's credit note reference."
9346 msgstr ""
9347
9348 #: ../purchasing/supplier_credit.php:170
9349 msgid ""
9350 "The credit note as entered cannot be processed because the date entered is "
9351 "not valid."
9352 msgstr ""
9353
9354 #: ../purchasing/supplier_credit.php:182
9355 #: ../purchasing/supplier_invoice.php:180
9356 msgid ""
9357 "The invoice as entered cannot be processed because the due date is in an "
9358 "incorrect format."
9359 msgstr ""
9360
9361 #: ../purchasing/supplier_credit.php:189
9362 msgid ""
9363 "The credit note total as entered is less than the sum of the the general "
9364 "ledger entires (if any) and the charges for goods received. There must be a "
9365 "mistake somewhere, the credit note as entered will not be processed."
9366 msgstr ""
9367
9368 #: ../purchasing/supplier_credit.php:227
9369 msgid "The quantity to credit must be numeric and greater than zero."
9370 msgstr ""
9371
9372 #: ../purchasing/supplier_credit.php:234
9373 msgid "The price is either not numeric or negative."
9374 msgstr ""
9375
9376 #: ../purchasing/supplier_credit.php:336
9377 msgid "Enter Credit Note"
9378 msgstr ""
9379
9380 #: ../purchasing/supplier_invoice.php:28
9381 msgid "Enter Supplier Invoice"
9382 msgstr ""
9383
9384 #: ../purchasing/supplier_invoice.php:43
9385 msgid "Supplier invoice has been processed."
9386 msgstr ""
9387
9388 #: ../purchasing/supplier_invoice.php:44
9389 msgid "View this Invoice"
9390 msgstr ""
9391
9392 #: ../purchasing/supplier_invoice.php:46 ../purchasing/po_entry_items.php:125
9393 msgid "View the GL Journal Entries for this Invoice"
9394 msgstr ""
9395
9396 #: ../purchasing/supplier_invoice.php:48 ../purchasing/po_entry_items.php:127
9397 msgid "Entry supplier &payment for this invoice"
9398 msgstr ""
9399
9400 #: ../purchasing/supplier_invoice.php:50
9401 msgid "Enter Another Invoice"
9402 msgstr ""
9403
9404 #: ../purchasing/supplier_invoice.php:141
9405 msgid ""
9406 "The invoice cannot be processed because the there are no items or values on "
9407 "the invoice.  Invoices are expected to have a charge."
9408 msgstr ""
9409
9410 #: ../purchasing/supplier_invoice.php:147
9411 msgid "You must enter an invoice reference."
9412 msgstr ""
9413
9414 #: ../purchasing/supplier_invoice.php:161
9415 msgid "You must enter a supplier's invoice reference."
9416 msgstr ""
9417
9418 #: ../purchasing/supplier_invoice.php:168
9419 msgid ""
9420 "The invoice as entered cannot be processed because the invoice date is in an "
9421 "incorrect format."
9422 msgstr ""
9423
9424 #: ../purchasing/supplier_invoice.php:187
9425 msgid ""
9426 "This invoice number has already been entered. It cannot be entered again."
9427 msgstr ""
9428
9429 #: ../purchasing/supplier_invoice.php:224
9430 msgid "The quantity to invoice must be numeric and greater than zero."
9431 msgstr ""
9432
9433 #: ../purchasing/supplier_invoice.php:231
9434 msgid "The price is not numeric."
9435 msgstr ""
9436
9437 #: ../purchasing/supplier_invoice.php:244
9438 msgid ""
9439 "The price being invoiced is more than the purchase order price by more than "
9440 "the allowed over-charge percentage. The system is set up to prohibit this. "
9441 "See the system administrator to modify the set up parameters if necessary."
9442 msgstr ""
9443
9444 #: ../purchasing/supplier_invoice.php:245
9445 #: ../purchasing/supplier_invoice.php:258
9446 msgid "The over-charge percentage allowance is :"
9447 msgstr ""
9448
9449 #: ../purchasing/supplier_invoice.php:257
9450 msgid ""
9451 "The quantity being invoiced is more than the outstanding quantity by more "
9452 "than the allowed over-charge percentage. The system is set up to prohibit "
9453 "this. See the system administrator to modify the set up parameters if "
9454 "necessary."
9455 msgstr ""
9456
9457 #: ../purchasing/supplier_invoice.php:334
9458 #, php-format
9459 msgid "All yet non-invoiced items on delivery line # %d has been removed."
9460 msgstr ""
9461
9462 #: ../purchasing/supplier_invoice.php:352
9463 #: ../purchasing/supplier_payment.php:118 ../purchasing/po_entry_items.php:323
9464 msgid "There is no supplier selected."
9465 msgstr ""
9466
9467 #: ../purchasing/supplier_invoice.php:376
9468 msgid "Enter Invoice"
9469 msgstr ""
9470
9471 #: ../purchasing/supplier_payment.php:31
9472 msgid "Supplier Payment Entry"
9473 msgstr ""
9474
9475 #: ../purchasing/supplier_payment.php:89
9476 msgid "Invalid purchase invoice number."
9477 msgstr ""
9478
9479 #: ../purchasing/supplier_payment.php:96
9480 msgid "Payment has been sucessfully entered"
9481 msgstr ""
9482
9483 #: ../purchasing/supplier_payment.php:98
9484 msgid "&Print This Remittance"
9485 msgstr ""
9486
9487 #: ../purchasing/supplier_payment.php:99
9488 msgid "&Email This Remittance"
9489 msgstr ""
9490
9491 #: ../purchasing/supplier_payment.php:101
9492 msgid "View the GL &Journal Entries for this Payment"
9493 msgstr ""
9494
9495 #: ../purchasing/supplier_payment.php:105
9496 msgid "Enter another supplier &payment"
9497 msgstr ""
9498
9499 #: ../purchasing/supplier_payment.php:152 ../sales/customer_payments.php:139
9500 msgid "The exchange rate must be numeric and greater than zero."
9501 msgstr ""
9502
9503 #: ../purchasing/supplier_payment.php:164
9504 msgid "The entered discount is invalid or less than zero."
9505 msgstr ""
9506
9507 #: ../purchasing/supplier_payment.php:172
9508 msgid ""
9509 "The total of the amount and the discount is zero or negative. Please enter "
9510 "positive values."
9511 msgstr ""
9512
9513 #: ../purchasing/supplier_payment.php:263
9514 msgid "Payment To:"
9515 msgstr ""
9516
9517 #: ../purchasing/supplier_payment.php:267
9518 msgid "From Bank Account:"
9519 msgstr ""
9520
9521 #: ../purchasing/supplier_payment.php:296 ../sales/customer_payments.php:287
9522 msgid "Amount of Discount:"
9523 msgstr ""
9524
9525 #: ../purchasing/supplier_payment.php:297
9526 msgid "Amount of Payment:"
9527 msgstr ""
9528
9529 #: ../purchasing/supplier_payment.php:303
9530 msgid "The amount and discount are in the bank account's currency."
9531 msgstr ""
9532
9533 #: ../purchasing/supplier_payment.php:306
9534 msgid "Enter Payment"
9535 msgstr ""
9536
9537 #: ../purchasing/inquiry/supplier_inquiry.php:25
9538 msgid "Supplier Inquiry"
9539 msgstr ""
9540
9541 #: ../purchasing/inquiry/supplier_inquiry.php:47
9542 msgid "Select a supplier:"
9543 msgstr ""
9544
9545 #: ../purchasing/inquiry/supplier_inquiry.php:66
9546 #: ../purchasing/inquiry/supplier_inquiry.php:67
9547 #: ../purchasing/inquiry/supplier_inquiry.php:68 ../reporting/rep102.php:110
9548 #: ../reporting/rep102.php:111 ../reporting/rep102.php:112
9549 #: ../reporting/rep102.php:227 ../reporting/includes/doctext.inc:179
9550 #: ../reporting/rep202.php:112 ../reporting/rep202.php:113
9551 #: ../reporting/rep202.php:114 ../reporting/rep202.php:143
9552 #: ../reporting/rep202.php:144 ../reporting/rep202.php:145
9553 #: ../reporting/rep202.php:233 ../sales/create_recurrent_invoices.php:98
9554 #: ../sales/manage/recurrent_invoices.php:85
9555 #: ../sales/inquiry/customer_inquiry.php:71
9556 #: ../sales/inquiry/customer_inquiry.php:72
9557 #: ../sales/inquiry/customer_inquiry.php:73
9558 msgid "Days"
9559 msgstr ""
9560
9561 #: ../purchasing/inquiry/supplier_inquiry.php:68 ../reporting/rep102.php:112
9562 #: ../reporting/includes/doctext.inc:180 ../reporting/rep202.php:114
9563 #: ../reporting/rep202.php:145 ../sales/inquiry/customer_inquiry.php:73
9564 msgid "Over"
9565 msgstr ""
9566
9567 #: ../purchasing/inquiry/supplier_inquiry.php:72
9568 #: ../sales/inquiry/customer_inquiry.php:76
9569 msgid "Terms"
9570 msgstr ""
9571
9572 #: ../purchasing/inquiry/supplier_inquiry.php:72 ../reporting/rep102.php:115
9573 #: ../reporting/rep102.php:225 ../reporting/includes/doctext.inc:175
9574 #: ../reporting/rep202.php:118 ../reporting/rep202.php:231
9575 #: ../sales/inquiry/customer_inquiry.php:76
9576 msgid "Current"
9577 msgstr ""
9578
9579 #: ../purchasing/inquiry/supplier_inquiry.php:73 ../reporting/rep102.php:116
9580 #: ../reporting/includes/doctext.inc:176 ../reporting/rep202.php:119
9581 #: ../sales/inquiry/customer_inquiry.php:77
9582 msgid "Total Balance"
9583 msgstr ""
9584
9585 #: ../purchasing/inquiry/supplier_inquiry.php:127
9586 #: ../sales/inquiry/customer_inquiry.php:158
9587 msgid "Credit This"
9588 msgstr ""
9589
9590 #: ../purchasing/inquiry/supplier_inquiry.php:149
9591 msgid "Print Remittance"
9592 msgstr ""
9593
9594 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
9595 msgid "Supplier Allocation Inquiry"
9596 msgstr ""
9597
9598 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
9599 #: ../sales/inquiry/customer_allocation_inquiry.php:49
9600 msgid "show settled:"
9601 msgstr ""
9602
9603 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
9604 msgid "Supp Reference"
9605 msgstr ""
9606
9607 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
9608 #: ../reporting/rep201.php:119 ../reporting/rep101.php:131
9609 #: ../reporting/includes/doctext.inc:117
9610 #: ../sales/inquiry/customer_allocation_inquiry.php:151
9611 msgid "Allocated"
9612 msgstr ""
9613
9614 #: ../purchasing/inquiry/po_search_completed.php:24
9615 msgid "Search Purchase Orders"
9616 msgstr ""
9617
9618 #: ../purchasing/inquiry/po_search_completed.php:60
9619 #: ../purchasing/inquiry/po_search.php:62
9620 #: ../sales/inquiry/sales_deliveries_view.php:103
9621 #: ../sales/inquiry/sales_orders_view.php:225
9622 msgid "#:"
9623 msgstr ""
9624
9625 #: ../purchasing/inquiry/po_search_completed.php:65
9626 msgid "into location:"
9627 msgstr ""
9628
9629 #: ../purchasing/inquiry/po_search_completed.php:116
9630 #: ../purchasing/inquiry/po_search.php:130
9631 #: ../sales/inquiry/sales_orders_view.php:258
9632 msgid "Order Date"
9633 msgstr ""
9634
9635 #: ../purchasing/inquiry/po_search_completed.php:118
9636 #: ../purchasing/inquiry/po_search.php:132
9637 #: ../sales/inquiry/sales_orders_view.php:261
9638 msgid "Order Total"
9639 msgstr ""
9640
9641 #: ../purchasing/inquiry/po_search.php:25
9642 msgid "Search Outstanding Purchase Orders"
9643 msgstr ""
9644
9645 #: ../purchasing/inquiry/po_search.php:93
9646 msgid "Receive"
9647 msgstr ""
9648
9649 #: ../purchasing/inquiry/po_search.php:143
9650 msgid "Marked orders have overdue items."
9651 msgstr ""
9652
9653 #: ../purchasing/po_entry_items.php:38
9654 msgid "Modify Purchase Order #"
9655 msgstr ""
9656
9657 #: ../purchasing/po_entry_items.php:43
9658 msgid "Purchase Order Entry"
9659 msgstr ""
9660
9661 #: ../purchasing/po_entry_items.php:48
9662 msgid "Direct GRN Entry"
9663 msgstr ""
9664
9665 #: ../purchasing/po_entry_items.php:53
9666 msgid "Direct Purchase Invoice Entry"
9667 msgstr ""
9668
9669 #: ../purchasing/po_entry_items.php:74
9670 msgid "Purchase Order has been entered"
9671 msgstr ""
9672
9673 #: ../purchasing/po_entry_items.php:76
9674 msgid "Purchase Order has been updated"
9675 msgstr ""
9676
9677 #: ../purchasing/po_entry_items.php:77
9678 msgid "&View this order"
9679 msgstr ""
9680
9681 #: ../purchasing/po_entry_items.php:79 ../sales/sales_order_entry.php:105
9682 #: ../sales/sales_order_entry.php:123
9683 msgid "&Print This Order"
9684 msgstr ""
9685
9686 #: ../purchasing/po_entry_items.php:81 ../sales/sales_order_entry.php:106
9687 #: ../sales/sales_order_entry.php:124
9688 msgid "&Email This Order"
9689 msgstr ""
9690
9691 #: ../purchasing/po_entry_items.php:83
9692 msgid "&Receive Items on this Purchase Order"
9693 msgstr ""
9694
9695 #: ../purchasing/po_entry_items.php:85
9696 msgid "Enter &Another Purchase Order"
9697 msgstr ""
9698
9699 #: ../purchasing/po_entry_items.php:87
9700 msgid "Select An &Outstanding Purchase Order"
9701 msgstr ""
9702
9703 #: ../purchasing/po_entry_items.php:96
9704 msgid "Direct GRN has been entered"
9705 msgstr ""
9706
9707 #: ../purchasing/po_entry_items.php:98
9708 msgid "&View this GRN"
9709 msgstr ""
9710
9711 #: ../purchasing/po_entry_items.php:109
9712 msgid "Enter &Another GRN"
9713 msgstr ""
9714
9715 #: ../purchasing/po_entry_items.php:118
9716 msgid "Direct Purchase Invoice has been entered"
9717 msgstr ""
9718
9719 #: ../purchasing/po_entry_items.php:120
9720 msgid "&View this Invoice"
9721 msgstr ""
9722
9723 #: ../purchasing/po_entry_items.php:133
9724 msgid "Enter &Another Direct Invoice"
9725 msgstr ""
9726
9727 #: ../purchasing/po_entry_items.php:165
9728 msgid ""
9729 "This item cannot be deleted because some of it has already been received."
9730 msgstr ""
9731
9732 #: ../purchasing/po_entry_items.php:180
9733 msgid ""
9734 "This order cannot be cancelled because some of it has already been received."
9735 msgstr ""
9736
9737 #: ../purchasing/po_entry_items.php:181
9738 msgid ""
9739 "The line item quantities may be modified to quantities more than already "
9740 "received. prices cannot be altered for lines that have already been received "
9741 "and quantities cannot be reduced below the quantity already received."
9742 msgstr ""
9743
9744 #: ../purchasing/po_entry_items.php:196
9745 msgid "This purchase order has been cancelled."
9746 msgstr ""
9747
9748 #: ../purchasing/po_entry_items.php:198
9749 msgid "Enter a new purchase order"
9750 msgstr ""
9751
9752 #: ../purchasing/po_entry_items.php:210 ../sales/sales_order_entry.php:454
9753 msgid "Item description cannot be empty."
9754 msgstr ""
9755
9756 #: ../purchasing/po_entry_items.php:220
9757 msgid "The quantity of the order item must be numeric and not less than "
9758 msgstr ""
9759
9760 #: ../purchasing/po_entry_items.php:227
9761 msgid "The price entered must be numeric and not less than zero."
9762 msgstr ""
9763
9764 #: ../purchasing/po_entry_items.php:251
9765 msgid ""
9766 "You are attempting to make the quantity ordered a quantity less than has "
9767 "already been invoiced or received.  This is prohibited."
9768 msgstr ""
9769
9770 #: ../purchasing/po_entry_items.php:252
9771 msgid ""
9772 "The quantity received can only be modified by entering a negative receipt "
9773 "and the quantity invoiced can only be reduced by entering a credit note "
9774 "against this item."
9775 msgstr ""
9776
9777 #: ../purchasing/po_entry_items.php:280
9778 msgid "The selected item is already on this order."
9779 msgstr ""
9780
9781 #: ../purchasing/po_entry_items.php:307
9782 msgid ""
9783 "The selected item does not exist or it is a kit part and therefore cannot be "
9784 "purchased."
9785 msgstr ""
9786
9787 #: ../purchasing/po_entry_items.php:330
9788 msgid "The entered order date is invalid."
9789 msgstr ""
9790
9791 #: ../purchasing/po_entry_items.php:339
9792 msgid "There is no reference entered for this purchase order."
9793 msgstr ""
9794
9795 #: ../purchasing/po_entry_items.php:354
9796 msgid "There is no delivery address specified."
9797 msgstr ""
9798
9799 #: ../purchasing/po_entry_items.php:360
9800 msgid "There is no location specified to move any items into."
9801 msgstr ""
9802
9803 #: ../purchasing/po_entry_items.php:367
9804 msgid ""
9805 "The order cannot be placed because there are no lines entered on this order."
9806 msgstr ""
9807
9808 #: ../purchasing/po_entry_items.php:497
9809 msgid "Update Order"
9810 msgstr ""
9811
9812 #: ../purchasing/po_entry_items.php:499 ../sales/sales_order_entry.php:666
9813 msgid "Place Order"
9814 msgstr ""
9815
9816 #: ../purchasing/po_entry_items.php:500 ../purchasing/po_entry_items.php:503
9817 #: ../sales/sales_order_entry.php:665
9818 msgid "Cancel Order"
9819 msgstr ""
9820
9821 #: ../reporting/rep111.php:60 ../reporting/rep111.php:82
9822 #: ../reporting/includes/doctext.inc:84
9823 msgid "SALES QUOTATION"
9824 msgstr ""
9825
9826 #: ../reporting/rep103.php:115
9827 msgid "All Areas"
9828 msgstr ""
9829
9830 #: ../reporting/rep103.php:119
9831 msgid "All Sales Folk"
9832 msgstr ""
9833
9834 #: ../reporting/rep103.php:123
9835 msgid "Greater than "
9836 msgstr ""
9837
9838 #: ../reporting/rep103.php:127
9839 msgid "Less than "
9840 msgstr ""
9841
9842 #: ../reporting/rep103.php:136
9843 msgid "Customer Postal Address"
9844 msgstr ""
9845
9846 #: ../reporting/rep103.php:136
9847 msgid "Price/Turnover"
9848 msgstr ""
9849
9850 #: ../reporting/rep103.php:136
9851 msgid "Branch Contact Information"
9852 msgstr ""
9853
9854 #: ../reporting/rep103.php:137
9855 msgid "Branch Delivery Address"
9856 msgstr ""
9857
9858 #: ../reporting/rep103.php:142 ../reporting/reports_main.php:48
9859 msgid "Activity Since"
9860 msgstr ""
9861
9862 #: ../reporting/rep103.php:143 ../reporting/reports_main.php:49
9863 #: ../sales/manage/sales_areas.php:16
9864 msgid "Sales Areas"
9865 msgstr ""
9866
9867 #: ../reporting/rep103.php:144 ../reporting/reports_main.php:50
9868 msgid "Sales Folk"
9869 msgstr ""
9870
9871 #: ../reporting/rep103.php:145
9872 msgid "Activity"
9873 msgstr ""
9874
9875 #: ../reporting/rep103.php:147
9876 msgid "Customer Details Listing"
9877 msgstr ""
9878
9879 #: ../reporting/rep103.php:175
9880 msgid "Customers in"
9881 msgstr ""
9882
9883 #: ../reporting/rep103.php:199 ../sales/includes/ui/sales_order_ui.inc:404
9884 msgid "Price List"
9885 msgstr ""
9886
9887 #: ../reporting/rep103.php:201
9888 msgid "Turnover"
9889 msgstr ""
9890
9891 #: ../reporting/rep103.php:208
9892 msgid "Ph"
9893 msgstr ""
9894
9895 #: ../reporting/rep102.php:94 ../reporting/reports_main.php:42
9896 #: ../reporting/reports_main.php:74 ../reporting/reports_main.php:134
9897 #: ../reporting/reports_main.php:168 ../reporting/reports_main.php:380
9898 #: ../reporting/rep106.php:91 ../reporting/rep709.php:91
9899 #: ../reporting/rep202.php:96
9900 msgid "Summary Only"
9901 msgstr ""
9902
9903 #: ../reporting/rep102.php:96 ../reporting/rep709.php:93
9904 #: ../reporting/rep202.php:98
9905 msgid "Detailed Report"
9906 msgstr ""
9907
9908 #: ../reporting/rep102.php:100 ../reporting/rep101.php:120
9909 #: ../reporting/rep203.php:81 ../reporting/rep202.php:102
9910 msgid "Balances in Home Currency"
9911 msgstr ""
9912
9913 #: ../reporting/rep102.php:121 ../reporting/reports_main.php:32
9914 #: ../reporting/reports_main.php:39 ../reporting/reports_main.php:65
9915 #: ../reporting/reports_main.php:73 ../reporting/reports_main.php:124
9916 #: ../reporting/reports_main.php:131 ../reporting/reports_main.php:140
9917 #: ../reporting/reports_main.php:187 ../reporting/reports_main.php:195
9918 #: ../reporting/reports_main.php:227 ../reporting/reports_main.php:238
9919 #: ../reporting/reports_main.php:249 ../reporting/reports_main.php:265
9920 #: ../reporting/reports_main.php:275 ../reporting/reports_main.php:286
9921 #: ../reporting/reports_main.php:298 ../reporting/reports_main.php:312
9922 #: ../reporting/reports_main.php:321 ../reporting/reports_main.php:331
9923 #: ../reporting/reports_main.php:342 ../reporting/reports_main.php:354
9924 #: ../reporting/reports_main.php:362 ../reporting/reports_main.php:371
9925 #: ../reporting/reports_main.php:379 ../reporting/reports_main.php:385
9926 #: ../reporting/rep203.php:97 ../reporting/rep202.php:124
9927 msgid "End Date"
9928 msgstr ""
9929
9930 #: ../reporting/rep102.php:125 ../reporting/reports_main.php:35
9931 #: ../reporting/reports_main.php:43 ../reporting/reports_main.php:127
9932 #: ../reporting/reports_main.php:135 ../reporting/reports_main.php:143
9933 #: ../reporting/reports_main.php:182 ../reporting/rep201.php:127
9934 #: ../reporting/rep101.php:139 ../reporting/rep203.php:100
9935 #: ../reporting/rep303.php:124 ../reporting/rep202.php:128
9936 msgid "Suppress Zeros"
9937 msgstr ""
9938
9939 #: ../reporting/rep102.php:129
9940 msgid "Aged Customer Analysis"
9941 msgstr ""
9942
9943 #: ../reporting/rep102.php:211 ../reporting/rep305.php:132
9944 #: ../reporting/rep201.php:231 ../reporting/rep101.php:244
9945 #: ../reporting/rep106.php:177 ../reporting/rep203.php:177
9946 #: ../reporting/rep204.php:144 ../reporting/rep304.php:193
9947 #: ../reporting/rep301.php:171 ../reporting/rep202.php:216
9948 msgid "Grand Total"
9949 msgstr ""
9950
9951 #: ../reporting/reports_main.php:23
9952 msgid "Reports and Analysis"
9953 msgstr ""
9954
9955 #: ../reporting/reports_main.php:30
9956 msgid "Customer &Balances"
9957 msgstr ""
9958
9959 #: ../reporting/reports_main.php:34 ../reporting/reports_main.php:41
9960 #: ../reporting/reports_main.php:56 ../reporting/reports_main.php:80
9961 #: ../reporting/reports_main.php:92 ../reporting/reports_main.php:99
9962 #: ../reporting/reports_main.php:106 ../reporting/reports_main.php:112
9963 #: ../reporting/reports_main.php:118 ../reporting/reports_main.php:126
9964 #: ../reporting/reports_main.php:133 ../reporting/reports_main.php:142
9965 #: ../reporting/reports_main.php:153 ../reporting/reports_main.php:159
9966 msgid "Currency Filter"
9967 msgstr ""
9968
9969 #: ../reporting/reports_main.php:37 ../reporting/reports_main.php:46
9970 #: ../reporting/reports_main.php:54 ../reporting/reports_main.php:62
9971 #: ../reporting/reports_main.php:70 ../reporting/reports_main.php:76
9972 #: ../reporting/reports_main.php:129 ../reporting/reports_main.php:138
9973 #: ../reporting/reports_main.php:145 ../reporting/reports_main.php:149
9974 #: ../reporting/reports_main.php:170 ../reporting/reports_main.php:175
9975 #: ../reporting/reports_main.php:184 ../reporting/reports_main.php:192
9976 #: ../reporting/reports_main.php:197 ../reporting/reports_main.php:204
9977 #: ../reporting/reports_main.php:218 ../reporting/reports_main.php:229
9978 #: ../reporting/reports_main.php:235 ../reporting/reports_main.php:241
9979 #: ../reporting/reports_main.php:255 ../reporting/reports_main.php:262
9980 #: ../reporting/reports_main.php:272 ../reporting/reports_main.php:283
9981 #: ../reporting/reports_main.php:292 ../reporting/reports_main.php:303
9982 #: ../reporting/reports_main.php:309 ../reporting/reports_main.php:318
9983 #: ../reporting/reports_main.php:328 ../reporting/reports_main.php:336
9984 #: ../reporting/reports_main.php:346 ../reporting/reports_main.php:351
9985 #: ../reporting/reports_main.php:359 ../reporting/reports_main.php:368
9986 #: ../reporting/reports_main.php:375 ../reporting/reports_main.php:382
9987 #: ../reporting/reports_main.php:389
9988 msgid "Destination"
9989 msgstr ""
9990
9991 #: ../reporting/reports_main.php:38
9992 msgid "&Aged Customer Analysis"
9993 msgstr ""
9994
9995 #: ../reporting/reports_main.php:44 ../reporting/reports_main.php:136
9996 #: ../reporting/reports_main.php:270 ../reporting/reports_main.php:281
9997 #: ../reporting/reports_main.php:316 ../reporting/reports_main.php:326
9998 #: ../reporting/reports_main.php:357 ../reporting/reports_main.php:366
9999 msgid "Graphics"
10000 msgstr ""
10001
10002 #: ../reporting/reports_main.php:47
10003 msgid "Customer &Detail Listing"
10004 msgstr ""
10005
10006 #: ../reporting/reports_main.php:51
10007 msgid "Activity Greater Than"
10008 msgstr ""
10009
10010 #: ../reporting/reports_main.php:52
10011 msgid "Activity Less Than"
10012 msgstr ""
10013
10014 #: ../reporting/reports_main.php:55
10015 msgid "&Price Listing"
10016 msgstr ""
10017
10018 #: ../reporting/reports_main.php:57 ../reporting/reports_main.php:66
10019 #: ../reporting/reports_main.php:166 ../reporting/reports_main.php:172
10020 #: ../reporting/reports_main.php:177 ../reporting/reports_main.php:188
10021 msgid "Inventory Category"
10022 msgstr ""
10023
10024 #: ../reporting/reports_main.php:58 ../sales/manage/sales_types.php:16
10025 msgid "Sales Types"
10026 msgstr ""
10027
10028 #: ../reporting/reports_main.php:59 ../reporting/reports_main.php:179
10029 msgid "Show Pictures"
10030 msgstr ""
10031
10032 #: ../reporting/reports_main.php:60 ../reporting/rep104.php:117
10033 msgid "Show GP %"
10034 msgstr ""
10035
10036 #: ../reporting/reports_main.php:63
10037 msgid "&Order Status Listing"
10038 msgstr ""
10039
10040 #: ../reporting/reports_main.php:67
10041 msgid "Stock Location"
10042 msgstr ""
10043
10044 #: ../reporting/reports_main.php:68 ../reporting/rep105.php:103
10045 msgid "Back Orders Only"
10046 msgstr ""
10047
10048 #: ../reporting/reports_main.php:71
10049 msgid "&Salesman Listing"
10050 msgstr ""
10051
10052 #: ../reporting/reports_main.php:77
10053 msgid "Print &Invoices/Credit Notes"
10054 msgstr ""
10055
10056 #: ../reporting/reports_main.php:79 ../reporting/reports_main.php:86
10057 #: ../reporting/reports_main.php:98 ../reporting/reports_main.php:105
10058 #: ../reporting/reports_main.php:111 ../reporting/reports_main.php:117
10059 #: ../reporting/reports_main.php:152 ../reporting/reports_main.php:158
10060 #: ../reporting/reports_main.php:207
10061 msgid "To"
10062 msgstr ""
10063
10064 #: ../reporting/reports_main.php:81 ../reporting/reports_main.php:87
10065 msgid "email Customers"
10066 msgstr ""
10067
10068 #: ../reporting/reports_main.php:82
10069 msgid "Payment Link"
10070 msgstr ""
10071
10072 #: ../reporting/reports_main.php:84
10073 msgid "Print &Deliveries"
10074 msgstr ""
10075
10076 #: ../reporting/reports_main.php:88
10077 msgid "Print as Packing Slip"
10078 msgstr ""
10079
10080 #: ../reporting/reports_main.php:90
10081 msgid "Print &Statements"
10082 msgstr ""
10083
10084 #: ../reporting/reports_main.php:93
10085 msgid "Show Outstanding Only"
10086 msgstr ""
10087
10088 #: ../reporting/reports_main.php:94 ../reporting/reports_main.php:100
10089 #: ../reporting/reports_main.php:107 ../reporting/reports_main.php:113
10090 #: ../reporting/reports_main.php:154 ../reporting/reports_main.php:160
10091 msgid "Email Customers"
10092 msgstr ""
10093
10094 #: ../reporting/reports_main.php:96
10095 msgid "&Print Sales Orders"
10096 msgstr ""
10097
10098 #: ../reporting/reports_main.php:101
10099 msgid "Print as Quote"
10100 msgstr ""
10101
10102 #: ../reporting/reports_main.php:103 ../reporting/reports_main.php:109
10103 msgid "&Print Sales Quotations"
10104 msgstr ""
10105
10106 #: ../reporting/reports_main.php:115
10107 msgid "Print Receipts"
10108 msgstr ""
10109
10110 #: ../reporting/reports_main.php:122
10111 msgid "Supplier &Balances"
10112 msgstr ""
10113
10114 #: ../reporting/reports_main.php:130
10115 msgid "&Aged Supplier Analyses"
10116 msgstr ""
10117
10118 #: ../reporting/reports_main.php:139
10119 msgid "&Payment Report"
10120 msgstr ""
10121
10122 #: ../reporting/reports_main.php:146
10123 msgid "Outstanding &GRNs Report"
10124 msgstr ""
10125
10126 #: ../reporting/reports_main.php:150
10127 msgid "Print Purchase &Orders"
10128 msgstr ""
10129
10130 #: ../reporting/reports_main.php:156
10131 msgid "Print Remittances"
10132 msgstr ""
10133
10134 #: ../reporting/reports_main.php:165
10135 msgid "Inventory &Valuation Report"
10136 msgstr ""
10137
10138 #: ../reporting/reports_main.php:171
10139 msgid "Inventory &Planning Report"
10140 msgstr ""
10141
10142 #: ../reporting/reports_main.php:176
10143 msgid "Stock &Check Sheets"
10144 msgstr ""
10145
10146 #: ../reporting/reports_main.php:180
10147 msgid "Inventory Column"
10148 msgstr ""
10149
10150 #: ../reporting/reports_main.php:181
10151 msgid "Show Shortage"
10152 msgstr ""
10153
10154 #: ../reporting/reports_main.php:185
10155 msgid "Inventory &Sales Report"
10156 msgstr ""
10157
10158 #: ../reporting/reports_main.php:193
10159 msgid "&GRN Valuation Report"
10160 msgstr ""
10161
10162 #: ../reporting/reports_main.php:199
10163 msgid "Manufacturing"
10164 msgstr ""
10165
10166 #: ../reporting/reports_main.php:200
10167 msgid "&Bill of Material Listing"
10168 msgstr ""
10169
10170 #: ../reporting/reports_main.php:201
10171 msgid "From product"
10172 msgstr ""
10173
10174 #: ../reporting/reports_main.php:202
10175 msgid "To product"
10176 msgstr ""
10177
10178 #: ../reporting/reports_main.php:205
10179 msgid "Print &Work Orders"
10180 msgstr ""
10181
10182 #: ../reporting/reports_main.php:208
10183 msgid "Email Locations"
10184 msgstr ""
10185
10186 #: ../reporting/reports_main.php:213
10187 msgid "Dimension &Summary"
10188 msgstr ""
10189
10190 #: ../reporting/reports_main.php:214
10191 msgid "From Dimension"
10192 msgstr ""
10193
10194 #: ../reporting/reports_main.php:215
10195 msgid "To Dimension"
10196 msgstr ""
10197
10198 #: ../reporting/reports_main.php:216
10199 msgid "Show Balance"
10200 msgstr ""
10201
10202 #: ../reporting/reports_main.php:223
10203 msgid "Banking"
10204 msgstr ""
10205
10206 #: ../reporting/reports_main.php:224
10207 msgid "Bank &Statement"
10208 msgstr ""
10209
10210 #: ../reporting/reports_main.php:231
10211 msgid "General Ledger"
10212 msgstr ""
10213
10214 #: ../reporting/reports_main.php:232
10215 msgid "Chart of &Accounts"
10216 msgstr ""
10217
10218 #: ../reporting/reports_main.php:233
10219 msgid "Show Balances"
10220 msgstr ""
10221
10222 #: ../reporting/reports_main.php:236
10223 msgid "List of &Journal Entries"
10224 msgstr ""
10225
10226 #: ../reporting/reports_main.php:247 ../reporting/reports_main.php:296
10227 #: ../reporting/reports_main.php:340
10228 msgid "GL Account &Transactions"
10229 msgstr ""
10230
10231 #: ../reporting/reports_main.php:250 ../reporting/reports_main.php:299
10232 #: ../reporting/reports_main.php:343
10233 msgid "From Account"
10234 msgstr ""
10235
10236 #: ../reporting/reports_main.php:251 ../reporting/reports_main.php:300
10237 #: ../reporting/reports_main.php:344
10238 msgid "To Account"
10239 msgstr ""
10240
10241 #: ../reporting/reports_main.php:256 ../reporting/reports_main.php:304
10242 #: ../reporting/reports_main.php:347
10243 msgid "Annual &Expense Breakdown"
10244 msgstr ""
10245
10246 #: ../reporting/reports_main.php:257 ../reporting/reports_main.php:305
10247 #: ../reporting/reports_main.php:348 ../reporting/rep705.php:243
10248 #: ../reporting/rep705.php:256 ../reporting/rep705.php:267
10249 msgid "Year"
10250 msgstr ""
10251
10252 #: ../reporting/reports_main.php:263 ../reporting/reports_main.php:310
10253 #: ../reporting/reports_main.php:352
10254 msgid "&Balance Sheet"
10255 msgstr ""
10256
10257 #: ../reporting/reports_main.php:269 ../reporting/reports_main.php:280
10258 #: ../reporting/reports_main.php:315 ../reporting/reports_main.php:325
10259 #: ../reporting/reports_main.php:356 ../reporting/reports_main.php:365
10260 msgid "Decimal values"
10261 msgstr ""
10262
10263 #: ../reporting/reports_main.php:273 ../reporting/reports_main.php:319
10264 #: ../reporting/reports_main.php:360
10265 msgid "&Profit and Loss Statement"
10266 msgstr ""
10267
10268 #: ../reporting/reports_main.php:287 ../reporting/reports_main.php:332
10269 #: ../reporting/reports_main.php:372
10270 msgid "Zero values"
10271 msgstr ""
10272
10273 #: ../reporting/reports_main.php:377
10274 msgid "Ta&x Report"
10275 msgstr ""
10276
10277 #: ../reporting/reports_main.php:383 ../reporting/rep710.php:87
10278 msgid "Audit Trail"
10279 msgstr ""
10280
10281 #: ../reporting/rep104.php:109
10282 msgid "Category/Items"
10283 msgstr ""
10284
10285 #: ../reporting/rep104.php:109 ../reporting/rep303.php:109
10286 #: ../reporting/rep303.php:115 ../reporting/rep301.php:99
10287 msgid "UOM"
10288 msgstr ""
10289
10290 #: ../reporting/rep104.php:109
10291 msgid "GP %"
10292 msgstr ""
10293
10294 #: ../reporting/rep104.php:124
10295 msgid "Price Listing"
10296 msgstr ""
10297
10298 #: ../reporting/rep104.php:191
10299 msgid "Sales Kits"
10300 msgstr ""
10301
10302 #: ../reporting/rep305.php:72 ../reporting/rep303.php:109
10303 #: ../reporting/rep303.php:115
10304 msgid "Stock ID"
10305 msgstr ""
10306
10307 #: ../reporting/rep305.php:72
10308 msgid "PO No"
10309 msgstr ""
10310
10311 #: ../reporting/rep305.php:72
10312 msgid "Qty Received"
10313 msgstr ""
10314
10315 #: ../reporting/rep305.php:72
10316 msgid "Unit Price"
10317 msgstr ""
10318
10319 #: ../reporting/rep305.php:72
10320 msgid "Actual Price"
10321 msgstr ""
10322
10323 #: ../reporting/rep305.php:79
10324 msgid "GRN Valuation Report"
10325 msgstr ""
10326
10327 #: ../reporting/rep409.php:60 ../reporting/rep409.php:79
10328 #: ../reporting/rep409.php:84 ../reporting/includes/doctext.inc:94
10329 msgid "WORK ORDER"
10330 msgstr ""
10331
10332 #: ../reporting/rep409.php:134
10333 msgid "Insufficient stock"
10334 msgstr ""
10335
10336 #: ../reporting/rep409.php:148 ../reporting/includes/doctext.inc:136
10337 msgid "Work Order No."
10338 msgstr ""
10339
10340 #: ../reporting/rep501.php:85
10341 msgid "YTD"
10342 msgstr ""
10343
10344 #: ../reporting/rep501.php:92
10345 msgid "Dimension Summary"
10346 msgstr ""
10347
10348 #: ../reporting/rep201.php:108
10349 msgid "Balances in Home currency"
10350 msgstr ""
10351
10352 #: ../reporting/rep201.php:118 ../reporting/rep101.php:130
10353 #: ../reporting/includes/doctext.inc:108 ../reporting/includes/doctext.inc:116
10354 #: ../reporting/rep203.php:91 ../reporting/rep709.php:107
10355 msgid "Trans Type"
10356 msgstr ""
10357
10358 #: ../reporting/rep201.php:118 ../reporting/rep101.php:130
10359 #: ../reporting/includes/doctext.inc:116
10360 msgid "Charges"
10361 msgstr ""
10362
10363 #: ../reporting/rep201.php:119 ../reporting/rep101.php:130
10364 #: ../reporting/includes/doctext.inc:117
10365 msgid "Credits"
10366 msgstr ""
10367
10368 #: ../reporting/rep201.php:129
10369 msgid "Supplier Balances"
10370 msgstr ""
10371
10372 #: ../reporting/rep101.php:141
10373 msgid "Customer Balances"
10374 msgstr ""
10375
10376 #: ../reporting/rep106.php:81 ../sales/inquiry/sales_deliveries_view.php:161
10377 #: ../sales/inquiry/sales_orders_view.php:142
10378 msgid "Invoice"
10379 msgstr ""
10380
10381 #: ../reporting/rep106.php:81 ../reporting/includes/doctext.inc:163
10382 #: ../reporting/rep105.php:107 ../sales/create_recurrent_invoices.php:98
10383 #: ../sales/view/view_credit.php:58 ../sales/manage/recurrent_invoices.php:85
10384 #: ../sales/customer_credit_invoice.php:247 ../sales/customer_invoice.php:366
10385 #: ../sales/inquiry/customer_inquiry.php:219
10386 #: ../sales/inquiry/sales_deliveries_view.php:177
10387 #: ../sales/inquiry/sales_orders_view.php:256
10388 #: ../sales/inquiry/sales_orders_view.php:270
10389 #: ../sales/customer_delivery.php:329
10390 msgid "Branch"
10391 msgstr ""
10392
10393 #: ../reporting/rep106.php:81 ../reporting/rep105.php:107
10394 msgid "Customer Ref"
10395 msgstr ""
10396
10397 #: ../reporting/rep106.php:82
10398 msgid "Inv Date"
10399 msgstr ""
10400
10401 #: ../reporting/rep106.php:82 ../reporting/rep106.php:86
10402 #: ../reporting/rep106.php:87 ../sales/manage/sales_people.php:99
10403 #: ../sales/manage/sales_people.php:159 ../sales/manage/sales_people.php:161
10404 msgid "Provision"
10405 msgstr ""
10406
10407 #: ../reporting/rep106.php:86
10408 msgid "Salesman"
10409 msgstr ""
10410
10411 #: ../reporting/rep106.php:86 ../reporting/includes/header2.inc:98
10412 #: ../sales/manage/sales_people.php:99
10413 msgid "Email"
10414 msgstr ""
10415
10416 #: ../reporting/rep106.php:87 ../sales/manage/sales_people.php:99
10417 msgid "Break Pt."
10418 msgstr ""
10419
10420 #: ../reporting/rep106.php:96
10421 msgid "Salesman Listing"
10422 msgstr ""
10423
10424 #: ../reporting/rep210.php:94 ../reporting/rep210.php:121
10425 #: ../reporting/rep210.php:126 ../reporting/includes/doctext.inc:96
10426 msgid "REMITTANCE"
10427 msgstr ""
10428
10429 #: ../reporting/includes/header2.inc:150
10430 #: ../reporting/includes/pdf_report.inc:352
10431 #: ../reporting/includes/pdf_report.inc:497
10432 #: ../reporting/includes/pdf_report.inc:625
10433 msgid "Page"
10434 msgstr ""
10435
10436 #: ../reporting/includes/reports_classes.inc:57
10437 msgid "Report Classes:"
10438 msgstr ""
10439
10440 #: ../reporting/includes/reports_classes.inc:68
10441 msgid "Reports For Class: "
10442 msgstr ""
10443
10444 #: ../reporting/includes/reports_classes.inc:83
10445 msgid "Display: "
10446 msgstr ""
10447
10448 #: ../reporting/includes/reports_classes.inc:113
10449 msgid "Invalid date format"
10450 msgstr ""
10451
10452 #: ../reporting/includes/reports_classes.inc:149
10453 msgid "Unknown report parameter type:"
10454 msgstr ""
10455
10456 #: ../reporting/includes/reports_classes.inc:174
10457 msgid "No Currency Filter"
10458 msgstr ""
10459
10460 #: ../reporting/includes/reports_classes.inc:219
10461 msgid "No payment Link"
10462 msgstr ""
10463
10464 #: ../reporting/includes/reports_classes.inc:223
10465 msgid "PDF/Printer"
10466 msgstr ""
10467
10468 #: ../reporting/includes/reports_classes.inc:234
10469 msgid "No Graphics"
10470 msgstr ""
10471
10472 #: ../reporting/includes/reports_classes.inc:234
10473 msgid "Vertical bars"
10474 msgstr ""
10475
10476 #: ../reporting/includes/reports_classes.inc:234
10477 msgid "Horizontal bars"
10478 msgstr ""
10479
10480 #: ../reporting/includes/reports_classes.inc:235
10481 msgid "Dots"
10482 msgstr ""
10483
10484 #: ../reporting/includes/reports_classes.inc:235
10485 msgid "Lines"
10486 msgstr ""
10487
10488 #: ../reporting/includes/reports_classes.inc:235
10489 msgid "Pie"
10490 msgstr ""
10491
10492 #: ../reporting/includes/reports_classes.inc:235
10493 msgid "Donut"
10494 msgstr ""
10495
10496 #: ../reporting/includes/reports_classes.inc:239
10497 #: ../reporting/includes/reports_classes.inc:242
10498 msgid "No Type Filter"
10499 msgstr ""
10500
10501 #: ../reporting/includes/reports_classes.inc:251
10502 msgid "No Account Group Filter"
10503 msgstr ""
10504
10505 #: ../reporting/includes/reports_classes.inc:266
10506 #: ../reporting/includes/reports_classes.inc:272
10507 #: ../reporting/includes/reports_classes.inc:278
10508 msgid "No Dimension Filter"
10509 msgstr ""
10510
10511 #: ../reporting/includes/reports_classes.inc:284
10512 msgid "No Customer Filter"
10513 msgstr ""
10514
10515 #: ../reporting/includes/reports_classes.inc:295
10516 msgid "No Supplier Filter"
10517 msgstr ""
10518
10519 #: ../reporting/includes/reports_classes.inc:303
10520 msgid "IV"
10521 msgstr ""
10522
10523 #: ../reporting/includes/reports_classes.inc:304
10524 #: ../reporting/includes/reports_classes.inc:347
10525 #: ../reporting/includes/reports_classes.inc:357
10526 msgid "CN"
10527 msgstr ""
10528
10529 #: ../reporting/includes/reports_classes.inc:312
10530 #: ../sales/customer_invoice.php:432
10531 msgid "DN"
10532 msgstr ""
10533
10534 #: ../reporting/includes/reports_classes.inc:345
10535 msgid "BP"
10536 msgstr ""
10537
10538 #: ../reporting/includes/reports_classes.inc:346
10539 msgid "SP"
10540 msgstr ""
10541
10542 #: ../reporting/includes/reports_classes.inc:355
10543 msgid "BD"
10544 msgstr ""
10545
10546 #: ../reporting/includes/reports_classes.inc:356
10547 msgid "CP"
10548 msgstr ""
10549
10550 #: ../reporting/includes/reports_classes.inc:374
10551 msgid "No Location Filter"
10552 msgstr ""
10553
10554 #: ../reporting/includes/reports_classes.inc:377
10555 msgid "No Category Filter"
10556 msgstr ""
10557
10558 #: ../reporting/includes/reports_classes.inc:386
10559 msgid "No Sales Folk Filter"
10560 msgstr ""
10561
10562 #: ../reporting/includes/reports_classes.inc:393
10563 msgid "No Users Filter"
10564 msgstr ""
10565
10566 #: ../reporting/includes/excel_report.inc:64
10567 #: ../reporting/includes/pdf_report.inc:80
10568 msgid ""
10569 "The security settings on your account do not permit you to print this report"
10570 msgstr ""
10571
10572 #: ../reporting/includes/excel_report.inc:247
10573 #: ../reporting/includes/pdf_report.inc:316
10574 msgid "Print Out Date"
10575 msgstr ""
10576
10577 #: ../reporting/includes/excel_report.inc:253
10578 #: ../reporting/includes/pdf_report.inc:325
10579 msgid "Fiscal Year"
10580 msgstr ""
10581
10582 #: ../reporting/includes/excel_report.inc:381
10583 msgid "Report Date"
10584 msgstr ""
10585
10586 #: ../reporting/includes/excel_report.inc:398
10587 #: ../reporting/includes/pdf_report.inc:597
10588 msgid "Generated At"
10589 msgstr ""
10590
10591 #: ../reporting/includes/excel_report.inc:404
10592 #: ../reporting/includes/pdf_report.inc:606
10593 msgid "Generated By"
10594 msgstr ""
10595
10596 #: ../reporting/includes/printer_class.inc:39
10597 msgid "Cannot open connection to printer"
10598 msgstr ""
10599
10600 #: ../reporting/includes/printer_class.inc:50
10601 msgid "Printer does not acept the job"
10602 msgstr ""
10603
10604 #: ../reporting/includes/printer_class.inc:61
10605 msgid "Error sending print job control file"
10606 msgstr ""
10607
10608 #: ../reporting/includes/printer_class.inc:68
10609 msgid "Print control file not accepted"
10610 msgstr ""
10611
10612 #: ../reporting/includes/printer_class.inc:76
10613 msgid "Cannot send report to printer"
10614 msgstr ""
10615
10616 #: ../reporting/includes/printer_class.inc:86
10617 msgid "No ack after report printout"
10618 msgstr ""
10619
10620 #: ../reporting/includes/printer_class.inc:100
10621 msgid "Cannot flush printing queue"
10622 msgstr ""
10623
10624 #: ../reporting/includes/doctext.inc:14
10625 msgid "Cust no"
10626 msgstr ""
10627
10628 #: ../reporting/includes/doctext.inc:18
10629 msgid "Order To"
10630 msgstr ""
10631
10632 #: ../reporting/includes/doctext.inc:20
10633 msgid "Deliver To"
10634 msgstr ""
10635
10636 #: ../reporting/includes/doctext.inc:22 ../reporting/includes/doctext.inc:29
10637 #: ../sales/view/view_invoice.php:51 ../sales/view/view_dispatch.php:51
10638 msgid "Charge To"
10639 msgstr ""
10640
10641 #: ../reporting/includes/doctext.inc:27
10642 msgid "With thanks from"
10643 msgstr ""
10644
10645 #: ../reporting/includes/doctext.inc:30 ../sales/view/view_invoice.php:74
10646 #: ../sales/view/view_dispatch.php:74
10647 msgid "Delivered To"
10648 msgstr ""
10649
10650 #: ../reporting/includes/doctext.inc:34 ../sales/view/view_sales_order.php:68
10651 #: ../sales/includes/ui/sales_order_ui.inc:600
10652 #: ../sales/inquiry/sales_orders_view.php:273
10653 msgid "Valid until"
10654 msgstr ""
10655
10656 #: ../reporting/includes/doctext.inc:39
10657 msgid "Your Ref"
10658 msgstr ""
10659
10660 #: ../reporting/includes/doctext.inc:54
10661 #: ../sales/manage/customer_branches.php:297
10662 msgid "Sales Person"
10663 msgstr ""
10664
10665 #: ../reporting/includes/doctext.inc:55
10666 msgid "Your VAT no."
10667 msgstr ""
10668
10669 #: ../reporting/includes/doctext.inc:57
10670 msgid "Customers Reference"
10671 msgstr ""
10672
10673 #: ../reporting/includes/doctext.inc:58 ../sales/view/view_invoice.php:87
10674 #: ../sales/view/view_dispatch.php:87
10675 msgid "Our Order No"
10676 msgstr ""
10677
10678 #: ../reporting/includes/doctext.inc:60
10679 msgid "Our VAT No."
10680 msgstr ""
10681
10682 #: ../reporting/includes/doctext.inc:61
10683 msgid "Domicile"
10684 msgstr ""
10685
10686 #: ../reporting/includes/doctext.inc:66
10687 msgid "* Subject to Realisation of the Cheque."
10688 msgstr ""
10689
10690 #: ../reporting/includes/doctext.inc:68
10691 msgid "All amounts stated in"
10692 msgstr ""
10693
10694 #: ../reporting/includes/doctext.inc:70 ../reporting/rep601.php:83
10695 msgid "Bank Account"
10696 msgstr ""
10697
10698 #: ../reporting/includes/doctext.inc:72
10699 msgid "Please quote Invoice no. when paying. All amounts stated in"
10700 msgstr ""
10701
10702 #: ../reporting/includes/doctext.inc:73
10703 msgid "Please quote Credit no. when paying. All amounts stated in"
10704 msgstr ""
10705
10706 #: ../reporting/includes/doctext.inc:76
10707 msgid "Phone/Fax/Email"
10708 msgstr ""
10709
10710 #: ../reporting/includes/doctext.inc:78 ../reporting/includes/doctext.inc:125
10711 msgid "You can pay through"
10712 msgstr ""
10713
10714 #: ../reporting/includes/doctext.inc:86 ../reporting/rep209.php:88
10715 #: ../reporting/rep209.php:107 ../reporting/rep209.php:112
10716 msgid "PURCHASE ORDER"
10717 msgstr ""
10718
10719 #: ../reporting/includes/doctext.inc:88 ../reporting/rep110.php:70
10720 #: ../reporting/rep110.php:97
10721 msgid "PACKING SLIP"
10722 msgstr ""
10723
10724 #: ../reporting/includes/doctext.inc:88 ../reporting/rep110.php:92
10725 #: ../reporting/rep110.php:103
10726 msgid "DELIVERY NOTE"
10727 msgstr ""
10728
10729 #: ../reporting/includes/doctext.inc:90 ../reporting/rep109.php:66
10730 #: ../reporting/rep109.php:87 ../reporting/rep109.php:98
10731 msgid "QUOTE"
10732 msgstr ""
10733
10734 #: ../reporting/includes/doctext.inc:90 ../reporting/rep109.php:64
10735 #: ../reporting/rep109.php:92 ../reporting/rep109.php:98
10736 msgid "SALES ORDER"
10737 msgstr ""
10738
10739 #: ../reporting/includes/doctext.inc:92 ../reporting/rep107.php:66
10740 #: ../reporting/rep107.php:100 ../reporting/rep107.php:111
10741 msgid "INVOICE"
10742 msgstr ""
10743
10744 #: ../reporting/includes/doctext.inc:98 ../reporting/rep112.php:92
10745 #: ../reporting/rep112.php:112
10746 msgid "RECEIPT"
10747 msgstr ""
10748
10749 #: ../reporting/includes/doctext.inc:100 ../reporting/rep107.php:105
10750 #: ../reporting/rep107.php:111
10751 msgid "CREDIT NOTE"
10752 msgstr ""
10753
10754 #: ../reporting/includes/doctext.inc:111 ../sales/view/view_credit.php:91
10755 #: ../sales/view/view_invoice.php:115 ../sales/view/view_dispatch.php:113
10756 #: ../sales/includes/ui/sales_order_ui.inc:148
10757 #: ../sales/includes/ui/sales_credit_ui.inc:168
10758 #: ../sales/customer_credit_invoice.php:292
10759 msgid "Discount %"
10760 msgstr ""
10761
10762 #: ../reporting/includes/doctext.inc:115 ../reporting/rep108.php:84
10763 #: ../reporting/rep108.php:115
10764 msgid "STATEMENT"
10765 msgstr ""
10766
10767 #: ../reporting/includes/doctext.inc:116
10768 msgid "DueDate"
10769 msgstr ""
10770
10771 #: ../reporting/includes/doctext.inc:122
10772 msgid "Dear"
10773 msgstr ""
10774
10775 #: ../reporting/includes/doctext.inc:123
10776 msgid "Attached you will find "
10777 msgstr ""
10778
10779 #: ../reporting/includes/doctext.inc:124
10780 msgid "Kindest regards"
10781 msgstr ""
10782
10783 #: ../reporting/includes/doctext.inc:129 ../reporting/includes/doctext.inc:138
10784 msgid "Delivery Note No."
10785 msgstr ""
10786
10787 #: ../reporting/includes/doctext.inc:130
10788 msgid "Receipt No."
10789 msgstr ""
10790
10791 #: ../reporting/includes/doctext.inc:131
10792 msgid "Remittance No."
10793 msgstr ""
10794
10795 #: ../reporting/includes/doctext.inc:132
10796 msgid "Purchase Order No."
10797 msgstr ""
10798
10799 #: ../reporting/includes/doctext.inc:133 ../reporting/includes/doctext.inc:139
10800 msgid "Order No."
10801 msgstr ""
10802
10803 #: ../reporting/includes/doctext.inc:134
10804 msgid "Quotation No."
10805 msgstr ""
10806
10807 #: ../reporting/includes/doctext.inc:135
10808 msgid "Invoice No."
10809 msgstr ""
10810
10811 #: ../reporting/includes/doctext.inc:136
10812 msgid "Credit No."
10813 msgstr ""
10814
10815 #: ../reporting/includes/doctext.inc:148 ../sales/view/view_credit.php:138
10816 #: ../sales/view/view_invoice.php:158 ../sales/view/view_sales_order.php:229
10817 #: ../sales/view/view_dispatch.php:156
10818 #: ../sales/includes/ui/sales_credit_ui.inc:222
10819 msgid "Shipping"
10820 msgstr ""
10821
10822 #: ../reporting/includes/doctext.inc:151 ../sales/view/view_credit.php:143
10823 msgid "TOTAL CREDIT"
10824 msgstr ""
10825
10826 #: ../reporting/includes/doctext.inc:152
10827 msgid "TOTAL ORDER EX VAT"
10828 msgstr ""
10829
10830 #: ../reporting/includes/doctext.inc:153
10831 msgid "TOTAL ORDER VAT INCL."
10832 msgstr ""
10833
10834 #: ../reporting/includes/doctext.inc:154
10835 msgid "TOTAL PO"
10836 msgstr ""
10837
10838 #: ../reporting/includes/doctext.inc:155
10839 msgid "TOTAL DELIVERY INCL. VAT"
10840 msgstr ""
10841
10842 #: ../reporting/includes/doctext.inc:159
10843 msgid "As advance / full / part / payment towards:"
10844 msgstr ""
10845
10846 #: ../reporting/includes/doctext.inc:160
10847 msgid "By Cash / Cheque* / Draft No."
10848 msgstr ""
10849
10850 #: ../reporting/includes/doctext.inc:161
10851 msgid "Dated"
10852 msgstr ""
10853
10854 #: ../reporting/includes/doctext.inc:162
10855 msgid "Drawn on Bank"
10856 msgstr ""
10857
10858 #: ../reporting/includes/doctext.inc:164
10859 msgid "Received / Sign"
10860 msgstr ""
10861
10862 #: ../reporting/includes/doctext.inc:168
10863 msgid "TOTAL RECEIPT"
10864 msgstr ""
10865
10866 #: ../reporting/includes/doctext.inc:170
10867 msgid "TOTAL REMITTANCE"
10868 msgstr ""
10869
10870 #: ../reporting/includes/doctext.inc:174
10871 msgid "Outstanding Transactions"
10872 msgstr ""
10873
10874 #: ../reporting/includes/doctext.inc:177
10875 msgid "Statement"
10876 msgstr ""
10877
10878 #: ../reporting/includes/doctext.inc:178
10879 msgid "as of"
10880 msgstr ""
10881
10882 #: ../reporting/includes/pdf_report.inc:580
10883 msgid "Report Period"
10884 msgstr ""
10885
10886 #: ../reporting/includes/pdf_report.inc:994
10887 msgid "You have no email contact defined for this type of document"
10888 msgstr ""
10889
10890 #: ../reporting/includes/pdf_report.inc:1034
10891 msgid "Sending document by email failed"
10892 msgstr ""
10893
10894 #: ../reporting/includes/pdf_report.inc:1037
10895 msgid "has been sent by email to destination."
10896 msgstr ""
10897
10898 #: ../reporting/includes/pdf_report.inc:1067
10899 msgid "Report has been sent to network printer "
10900 msgstr ""
10901
10902 #: ../reporting/rep203.php:102
10903 msgid "Payment Report"
10904 msgstr ""
10905
10906 #: ../reporting/rep302.php:123
10907 msgid "QOH"
10908 msgstr ""
10909
10910 #: ../reporting/rep302.php:123
10911 msgid "Cust Ord"
10912 msgstr ""
10913
10914 #: ../reporting/rep302.php:123
10915 msgid "Supp Ord"
10916 msgstr ""
10917
10918 #: ../reporting/rep302.php:123
10919 msgid "Sugg Ord"
10920 msgstr ""
10921
10922 #: ../reporting/rep302.php:132
10923 msgid "Inventory Planning Report"
10924 msgstr ""
10925
10926 #: ../reporting/rep709.php:89
10927 msgid "Tax Report"
10928 msgstr ""
10929
10930 #: ../reporting/rep709.php:107 ../reporting/rep704.php:78
10931 #: ../reporting/rep704.php:81 ../reporting/rep704.php:84
10932 #: ../sales/view/view_credit.php:68 ../sales/view/view_sales_order.php:94
10933 #: ../sales/view/view_sales_order.php:127
10934 #: ../sales/view/view_sales_order.php:159
10935 #: ../sales/inquiry/sales_orders_view.php:228
10936 #: ../sales/inquiry/sales_orders_view.php:254
10937 #: ../sales/inquiry/sales_orders_view.php:268
10938 msgid "Ref"
10939 msgstr ""
10940
10941 #: ../reporting/rep709.php:107
10942 msgid "Branch Name"
10943 msgstr ""
10944
10945 #: ../reporting/rep709.php:108
10946 msgid "Net"
10947 msgstr ""
10948
10949 #: ../reporting/rep709.php:108 ../taxes/item_tax_types.php:180
10950 msgid "Rate"
10951 msgstr ""
10952
10953 #: ../reporting/rep709.php:108 ../taxes/tax_groups.php:214
10954 msgid "Tax"
10955 msgstr ""
10956
10957 #: ../reporting/rep709.php:168
10958 msgid "Tax Rate"
10959 msgstr ""
10960
10961 #: ../reporting/rep709.php:168
10962 msgid "Net Tax"
10963 msgstr ""
10964
10965 #: ../reporting/rep204.php:82
10966 msgid "GRN"
10967 msgstr ""
10968
10969 #: ../reporting/rep204.php:82 ../reporting/rep105.php:107
10970 #: ../sales/inquiry/customer_inquiry.php:214
10971 #: ../sales/inquiry/customer_allocation_inquiry.php:144
10972 msgid "Order"
10973 msgstr ""
10974
10975 #: ../reporting/rep204.php:82
10976 msgid "Qty Recd"
10977 msgstr ""
10978
10979 #: ../reporting/rep204.php:82
10980 msgid "qty Inv"
10981 msgstr ""
10982
10983 #: ../reporting/rep204.php:83
10984 msgid "Act Price"
10985 msgstr ""
10986
10987 #: ../reporting/rep204.php:90
10988 msgid "Outstanding GRNs Report"
10989 msgstr ""
10990
10991 #: ../reporting/rep706.php:182
10992 msgid "Close Balance"
10993 msgstr ""
10994
10995 #: ../reporting/rep706.php:194 ../reporting/rep706.php:202
10996 #: ../reporting/rep706.php:208 ../reporting/rep707.php:218
10997 #: ../reporting/rep707.php:226 ../reporting/rep707.php:232
10998 #: ../reporting/rep705.php:249 ../reporting/rep705.php:260
10999 #: ../reporting/rep705.php:269
11000 msgid "Tags"
11001 msgstr ""
11002
11003 #: ../reporting/rep706.php:302 ../reporting/rep707.php:320
11004 #: ../sales/create_recurrent_invoices.php:98
11005 #: ../sales/manage/recurrent_invoices.php:85
11006 msgid "Group"
11007 msgstr ""
11008
11009 #: ../reporting/rep707.php:254
11010 msgid "Profit and Loss Statement"
11011 msgstr ""
11012
11013 #: ../reporting/rep601.php:144
11014 msgid "Total Debit / Credit"
11015 msgstr ""
11016
11017 #: ../reporting/rep601.php:161
11018 msgid "Net Change"
11019 msgstr ""
11020
11021 #: ../reporting/rep304.php:114
11022 msgid "Qty"
11023 msgstr ""
11024
11025 #: ../reporting/rep304.php:114 ../sales/manage/customer_branches.php:241
11026 #: ../sales/manage/customers.php:224
11027 msgid "Sales"
11028 msgstr ""
11029
11030 #: ../reporting/rep304.php:114
11031 msgid "Cost"
11032 msgstr ""
11033
11034 #: ../reporting/rep304.php:114
11035 msgid "Contribution"
11036 msgstr ""
11037
11038 #: ../reporting/rep304.php:126
11039 msgid "Inventory Sales Report"
11040 msgstr ""
11041
11042 #: ../reporting/rep303.php:97
11043 msgid "Shortage"
11044 msgstr ""
11045
11046 #: ../reporting/rep303.php:109
11047 msgid "Check"
11048 msgstr ""
11049
11050 #: ../reporting/rep303.php:123
11051 msgid "Only Shortage"
11052 msgstr ""
11053
11054 #: ../reporting/rep303.php:131
11055 msgid "Stock Check Sheets"
11056 msgstr ""
11057
11058 #: ../reporting/rep110.php:68
11059 msgid "DELIVERY"
11060 msgstr ""
11061
11062 #: ../reporting/rep301.php:107
11063 msgid "Inventory Valuation Report"
11064 msgstr ""
11065
11066 #: ../reporting/rep704.php:66
11067 msgid "GL Account Transactions"
11068 msgstr ""
11069
11070 #: ../reporting/rep710.php:75
11071 msgid "Time"
11072 msgstr ""
11073
11074 #: ../reporting/rep710.php:75
11075 msgid "Trans Date"
11076 msgstr ""
11077
11078 #: ../reporting/rep710.php:76
11079 msgid "Action"
11080 msgstr ""
11081
11082 #: ../reporting/rep710.php:107
11083 msgid "Changed"
11084 msgstr ""
11085
11086 #: ../reporting/rep702.php:51
11087 msgid "Type/Account"
11088 msgstr ""
11089
11090 #: ../reporting/rep702.php:51
11091 msgid "Date/Dim."
11092 msgstr ""
11093
11094 #: ../reporting/rep702.php:52
11095 msgid "Person/Item/Memo"
11096 msgstr ""
11097
11098 #: ../reporting/rep702.php:62
11099 msgid "List of Journal Entries"
11100 msgstr ""
11101
11102 #: ../reporting/rep202.php:131
11103 msgid "currency"
11104 msgstr ""
11105
11106 #: ../reporting/rep202.php:132
11107 msgid "Aged Supplier Analysis"
11108 msgstr ""
11109
11110 #: ../reporting/rep705.php:250 ../reporting/rep705.php:261
11111 #: ../reporting/rep705.php:270
11112 msgid "Amounts in thousands"
11113 msgstr ""
11114
11115 #: ../reporting/rep705.php:274
11116 msgid "Annual Expense Breakdown"
11117 msgstr ""
11118
11119 #: ../reporting/rep105.php:101
11120 msgid "All Orders"
11121 msgstr ""
11122
11123 #: ../reporting/rep105.php:108
11124 msgid "Ord Date"
11125 msgstr ""
11126
11127 #: ../reporting/rep105.php:108
11128 msgid "Del Date"
11129 msgstr ""
11130
11131 #: ../reporting/rep105.php:108 ../reporting/rep401.php:69
11132 msgid "Loc"
11133 msgstr ""
11134
11135 #: ../reporting/rep105.php:112 ../sales/customer_invoice.php:428
11136 #: ../sales/customer_delivery.php:403
11137 msgid "Invoiced"
11138 msgstr ""
11139
11140 #: ../reporting/rep105.php:119
11141 msgid "Selection"
11142 msgstr ""
11143
11144 #: ../reporting/rep105.php:124
11145 msgid "Order Status Listing"
11146 msgstr ""
11147
11148 #: ../reporting/rep401.php:69
11149 msgid "Wrk Ctr"
11150 msgstr ""
11151
11152 #: ../reporting/rep401.php:76
11153 msgid "Bill of Material Listing"
11154 msgstr ""
11155
11156 #: ../sales/allocations/customer_allocation_main.php:22
11157 msgid "Customer Allocations"
11158 msgstr ""
11159
11160 #: ../sales/allocations/customer_allocation_main.php:32
11161 #: ../sales/manage/customer_branches.php:281 ../sales/manage/customers.php:280
11162 #: ../sales/inquiry/customer_inquiry.php:44
11163 #: ../sales/inquiry/customer_allocation_inquiry.php:42
11164 msgid "Select a customer: "
11165 msgstr ""
11166
11167 #: ../sales/allocations/customer_allocate.php:28
11168 msgid "Allocate Customer Payment or Credit Note"
11169 msgstr ""
11170
11171 #: ../sales/allocations/customer_allocate.php:48
11172 #, php-format
11173 msgid "Allocation of %s # %d"
11174 msgstr ""
11175
11176 #: ../sales/create_recurrent_invoices.php:24
11177 msgid "Create and Print Recurrent Invoices"
11178 msgstr ""
11179
11180 #: ../sales/create_recurrent_invoices.php:98
11181 #: ../sales/manage/recurrent_invoices.php:85
11182 msgid "Template No"
11183 msgstr ""
11184
11185 #: ../sales/create_recurrent_invoices.php:98
11186 #: ../sales/manage/recurrent_invoices.php:85
11187 msgid "Begin"
11188 msgstr ""
11189
11190 #: ../sales/create_recurrent_invoices.php:98
11191 #: ../sales/manage/recurrent_invoices.php:85
11192 msgid "End"
11193 msgstr ""
11194
11195 #: ../sales/create_recurrent_invoices.php:98
11196 #: ../sales/manage/recurrent_invoices.php:85
11197 msgid "Last Created"
11198 msgstr ""
11199
11200 #: ../sales/create_recurrent_invoices.php:142
11201 msgid "Create Invoices"
11202 msgstr ""
11203
11204 #: ../sales/create_recurrent_invoices.php:149
11205 msgid "Marked items are due."
11206 msgstr ""
11207
11208 #: ../sales/create_recurrent_invoices.php:151
11209 msgid "No recurrent invoices are due."
11210 msgstr ""
11211
11212 #: ../sales/view/view_receipt.php:24
11213 msgid "View Customer Payment"
11214 msgstr ""
11215
11216 #: ../sales/view/view_receipt.php:33
11217 #, php-format
11218 msgid "Customer Payment #%d"
11219 msgstr ""
11220
11221 #: ../sales/view/view_receipt.php:38
11222 msgid "From Customer"
11223 msgstr ""
11224
11225 #: ../sales/view/view_receipt.php:39
11226 msgid "Into Bank Account"
11227 msgstr ""
11228
11229 #: ../sales/view/view_receipt.php:40
11230 msgid "Date of Deposit"
11231 msgstr ""
11232
11233 #: ../sales/view/view_receipt.php:45 ../sales/view/view_sales_order.php:200
11234 #: ../sales/customer_invoice.php:429 ../sales/customer_delivery.php:404
11235 msgid "Discount"
11236 msgstr ""
11237
11238 #: ../sales/view/view_receipt.php:56
11239 msgid "This customer payment has been voided."
11240 msgstr ""
11241
11242 #: ../sales/view/view_credit.php:24
11243 msgid "View Credit Note"
11244 msgstr ""
11245
11246 #: ../sales/view/view_credit.php:39
11247 #, php-format
11248 msgid "CREDIT NOTE #%d"
11249 msgstr ""
11250
11251 #: ../sales/view/view_credit.php:126
11252 msgid "There are no line items on this credit note."
11253 msgstr ""
11254
11255 #: ../sales/view/view_invoice.php:23
11256 msgid "View Sales Invoice"
11257 msgstr ""
11258
11259 #: ../sales/view/view_invoice.php:43
11260 #, php-format
11261 msgid "SALES INVOICE #%d"
11262 msgstr ""
11263
11264 #: ../sales/view/view_invoice.php:65 ../sales/view/view_dispatch.php:65
11265 msgid "Charge Branch"
11266 msgstr ""
11267
11268 #: ../sales/view/view_invoice.php:91 ../sales/view/view_sales_order.php:62
11269 #: ../sales/view/view_dispatch.php:91
11270 msgid "Customer Order Ref."
11271 msgstr ""
11272
11273 #: ../sales/view/view_invoice.php:150
11274 msgid "There are no line items on this invoice."
11275 msgstr ""
11276
11277 #: ../sales/view/view_sales_order.php:28
11278 msgid "View Sales Quotation"
11279 msgstr ""
11280
11281 #: ../sales/view/view_sales_order.php:29
11282 #, php-format
11283 msgid "Sales Quotation #%d"
11284 msgstr ""
11285
11286 #: ../sales/view/view_sales_order.php:33
11287 msgid "View Sales Order"
11288 msgstr ""
11289
11290 #: ../sales/view/view_sales_order.php:34
11291 #, php-format
11292 msgid "Sales Order #%d"
11293 msgstr ""
11294
11295 #: ../sales/view/view_sales_order.php:46
11296 msgid "Order Information"
11297 msgstr ""
11298
11299 #: ../sales/view/view_sales_order.php:59
11300 msgid "Customer Name"
11301 msgstr ""
11302
11303 #: ../sales/view/view_sales_order.php:63
11304 msgid "Deliver To Branch"
11305 msgstr ""
11306
11307 #: ../sales/view/view_sales_order.php:70
11308 msgid "Requested Delivery"
11309 msgstr ""
11310
11311 #: ../sales/view/view_sales_order.php:74
11312 msgid "Deliver From Location"
11313 msgstr ""
11314
11315 #: ../sales/view/view_sales_order.php:80
11316 msgid "Telephone"
11317 msgstr ""
11318
11319 #: ../sales/view/view_sales_order.php:195
11320 msgid "This Sales Order is used as a Template."
11321 msgstr ""
11322
11323 #: ../sales/view/view_sales_order.php:200
11324 msgid "Quantity Delivered"
11325 msgstr ""
11326
11327 #: ../sales/view/view_sales_order.php:231
11328 msgid "Total Order Value"
11329 msgstr ""
11330
11331 #: ../sales/view/view_dispatch.php:23
11332 msgid "View Sales Dispatch"
11333 msgstr ""
11334
11335 #: ../sales/view/view_dispatch.php:43
11336 #, php-format
11337 msgid "DISPATCH NOTE #%d"
11338 msgstr ""
11339
11340 #: ../sales/view/view_dispatch.php:96
11341 msgid "Dispatch Date"
11342 msgstr ""
11343
11344 #: ../sales/view/view_dispatch.php:148
11345 msgid "There are no line items on this dispatch."
11346 msgstr ""
11347
11348 #: ../sales/view/view_dispatch.php:163
11349 msgid "TOTAL VALUE"
11350 msgstr ""
11351
11352 #: ../sales/view/view_dispatch.php:167
11353 msgid "This dispatch has been voided."
11354 msgstr ""
11355
11356 #: ../sales/manage/customer_branches.php:18
11357 msgid "Customer Branches"
11358 msgstr ""
11359
11360 #: ../sales/manage/customer_branches.php:25
11361 msgid ""
11362 "There are no customers defined in the system. Please define a customer to "
11363 "add customer branches."
11364 msgstr ""
11365
11366 #: ../sales/manage/customer_branches.php:27
11367 msgid ""
11368 "There are no sales people defined in the system. At least one sales person "
11369 "is required before proceeding."
11370 msgstr ""
11371
11372 #: ../sales/manage/customer_branches.php:29
11373 msgid ""
11374 "There are no sales areas defined in the system. At least one sales area is "
11375 "required before proceeding."
11376 msgstr ""
11377
11378 #: ../sales/manage/customer_branches.php:31
11379 msgid ""
11380 "There are no shipping companies defined in the system. At least one shipping "
11381 "company is required before proceeding."
11382 msgstr ""
11383
11384 #: ../sales/manage/customer_branches.php:63
11385 msgid "The Branch name cannot be empty."
11386 msgstr ""
11387
11388 #: ../sales/manage/customer_branches.php:70
11389 msgid "The Branch short name cannot be empty."
11390 msgstr ""
11391
11392 #: ../sales/manage/customer_branches.php:88
11393 msgid "Selected customer branch has been updated"
11394 msgstr ""
11395
11396 #: ../sales/manage/customer_branches.php:106
11397 msgid "New customer branch has been added"
11398 msgstr ""
11399
11400 #: ../sales/manage/customer_branches.php:125
11401 msgid ""
11402 "Cannot delete this branch because customer transactions have been created to "
11403 "this branch."
11404 msgstr ""
11405
11406 #: ../sales/manage/customer_branches.php:132
11407 msgid ""
11408 "Cannot delete this branch because sales orders exist for it. Purge old sales "
11409 "orders first."
11410 msgstr ""
11411
11412 #: ../sales/manage/customer_branches.php:137
11413 msgid "Selected customer branch has been deleted"
11414 msgstr ""
11415
11416 #: ../sales/manage/customer_branches.php:218
11417 msgid "Main Branch"
11418 msgstr ""
11419
11420 #: ../sales/manage/customer_branches.php:237
11421 msgid "Name and Contact"
11422 msgstr ""
11423
11424 #: ../sales/manage/customer_branches.php:238
11425 msgid "Branch Name:"
11426 msgstr ""
11427
11428 #: ../sales/manage/customer_branches.php:239
11429 msgid "Branch Short Name:"
11430 msgstr ""
11431
11432 #: ../sales/manage/customer_branches.php:242
11433 msgid "Sales Person:"
11434 msgstr ""
11435
11436 #: ../sales/manage/customer_branches.php:243
11437 msgid "Sales Area:"
11438 msgstr ""
11439
11440 #: ../sales/manage/customer_branches.php:244
11441 #: ../sales/manage/recurrent_invoices.php:156
11442 msgid "Sales Group:"
11443 msgstr ""
11444
11445 #: ../sales/manage/customer_branches.php:245
11446 msgid "Default Inventory Location:"
11447 msgstr ""
11448
11449 #: ../sales/manage/customer_branches.php:246
11450 msgid "Default Shipping Company:"
11451 msgstr ""
11452
11453 #: ../sales/manage/customer_branches.php:253
11454 msgid "Accounts Receivable Account:"
11455 msgstr ""
11456
11457 #: ../sales/manage/customer_branches.php:259
11458 msgid "General contact data"
11459 msgstr ""
11460
11461 #: ../sales/manage/customer_branches.php:269
11462 msgid "Billing Address:"
11463 msgstr ""
11464
11465 #: ../sales/manage/customer_branches.php:273
11466 msgid "Disable this Branch:"
11467 msgstr ""
11468
11469 #: ../sales/manage/customer_branches.php:296
11470 #: ../sales/inquiry/sales_deliveries_view.php:178
11471 msgid "Contact"
11472 msgstr ""
11473
11474 #: ../sales/manage/customer_branches.php:298
11475 msgid "Area"
11476 msgstr ""
11477
11478 #: ../sales/manage/customer_branches.php:299
11479 msgid "Phone No"
11480 msgstr ""
11481
11482 #: ../sales/manage/customer_branches.php:300
11483 msgid "Fax No"
11484 msgstr ""
11485
11486 #: ../sales/manage/customer_branches.php:302
11487 msgid "Tax Group"
11488 msgstr ""
11489
11490 #: ../sales/manage/customer_branches.php:320
11491 #: ../sales/includes/ui/sales_order_ui.inc:305
11492 msgid ""
11493 "The selected customer does not have any branches. Please create at least one "
11494 "branch."
11495 msgstr ""
11496
11497 #: ../sales/manage/customers.php:35
11498 msgid "The customer name cannot be empty."
11499 msgstr ""
11500
11501 #: ../sales/manage/customers.php:42
11502 msgid "The customer short name cannot be empty."
11503 msgstr ""
11504
11505 #: ../sales/manage/customers.php:49
11506 msgid "The credit limit must be numeric and not less than zero."
11507 msgstr ""
11508
11509 #: ../sales/manage/customers.php:56
11510 msgid ""
11511 "The payment discount must be numeric and is expected to be less than 100% "
11512 "and greater than or equal to 0."
11513 msgstr ""
11514
11515 #: ../sales/manage/customers.php:63
11516 msgid ""
11517 "The discount percentage must be numeric and is expected to be less than 100% "
11518 "and greater than or equal to 0."
11519 msgstr ""
11520
11521 #: ../sales/manage/customers.php:91
11522 msgid "Customer has been updated."
11523 msgstr ""
11524
11525 #: ../sales/manage/customers.php:105
11526 msgid "A new customer has been added."
11527 msgstr ""
11528
11529 #: ../sales/manage/customers.php:127
11530 msgid ""
11531 "This customer cannot be deleted because there are transactions that refer to "
11532 "it."
11533 msgstr ""
11534
11535 #: ../sales/manage/customers.php:134
11536 msgid ""
11537 "Cannot delete the customer record because orders have been created against "
11538 "it."
11539 msgstr ""
11540
11541 #: ../sales/manage/customers.php:141
11542 msgid ""
11543 "Cannot delete this customer because there are branch records set up against "
11544 "it."
11545 msgstr ""
11546
11547 #: ../sales/manage/customers.php:152
11548 msgid "Selected customer has been deleted."
11549 msgstr ""
11550
11551 #: ../sales/manage/customers.php:199
11552 msgid "Name and Address"
11553 msgstr ""
11554
11555 #: ../sales/manage/customers.php:201
11556 msgid "Customer Name:"
11557 msgstr ""
11558
11559 #: ../sales/manage/customers.php:202
11560 msgid "Customer Short Name:"
11561 msgstr ""
11562
11563 #: ../sales/manage/customers.php:210 ../sales/manage/customers.php:214
11564 msgid "Customer's Currency:"
11565 msgstr ""
11566
11567 #: ../sales/manage/customers.php:217
11568 msgid "Sales Type/Price List:"
11569 msgstr ""
11570
11571 #: ../sales/manage/customers.php:220
11572 msgid "Customer status:"
11573 msgstr ""
11574
11575 #: ../sales/manage/customers.php:226
11576 msgid "Discount Percent:"
11577 msgstr ""
11578
11579 #: ../sales/manage/customers.php:227
11580 msgid "Prompt Payment Discount Percent:"
11581 msgstr ""
11582
11583 #: ../sales/manage/customers.php:231
11584 msgid "Credit Status:"
11585 msgstr ""
11586
11587 #: ../sales/manage/customers.php:244
11588 msgid "Customer branches"
11589 msgstr ""
11590
11591 #: ../sales/manage/customers.php:246
11592 msgid "Select or &Add"
11593 msgstr ""
11594
11595 #: ../sales/manage/customers.php:246
11596 msgid "&Add or Edit "
11597 msgstr ""
11598
11599 #: ../sales/manage/customers.php:257
11600 msgid "Add New Customer"
11601 msgstr ""
11602
11603 #: ../sales/manage/customers.php:261
11604 msgid "Update Customer"
11605 msgstr ""
11606
11607 #: ../sales/manage/customers.php:262
11608 msgid "Update customer data"
11609 msgstr ""
11610
11611 #: ../sales/manage/customers.php:263
11612 msgid "Select this customer and return to document entry."
11613 msgstr ""
11614
11615 #: ../sales/manage/customers.php:264
11616 msgid "Delete Customer"
11617 msgstr ""
11618
11619 #: ../sales/manage/customers.php:265
11620 msgid "Delete customer data if have been never used"
11621 msgstr ""
11622
11623 #: ../sales/manage/customers.php:272
11624 msgid ""
11625 "There are no sales types defined. Please define at least one sales type "
11626 "before adding a customer."
11627 msgstr ""
11628
11629 #: ../sales/manage/customers.php:281
11630 msgid "New customer"
11631 msgstr ""
11632
11633 #: ../sales/manage/sales_areas.php:30 ../sales/manage/sales_groups.php:30
11634 #: ../sales/manage/recurrent_invoices.php:36
11635 msgid "The area description cannot be empty."
11636 msgstr ""
11637
11638 #: ../sales/manage/sales_areas.php:39
11639 msgid "Selected sales area has been updated"
11640 msgstr ""
11641
11642 #: ../sales/manage/sales_areas.php:44
11643 msgid "New sales area has been added"
11644 msgstr ""
11645
11646 #: ../sales/manage/sales_areas.php:62
11647 msgid ""
11648 "Cannot delete this area because customer branches have been created using "
11649 "this area."
11650 msgstr ""
11651
11652 #: ../sales/manage/sales_areas.php:68
11653 msgid "Selected sales area has been deleted"
11654 msgstr ""
11655
11656 #: ../sales/manage/sales_areas.php:88
11657 msgid "Area Name"
11658 msgstr ""
11659
11660 #: ../sales/manage/sales_areas.php:127
11661 msgid "Area Name:"
11662 msgstr ""
11663
11664 #: ../sales/manage/sales_types.php:28
11665 msgid "The sales type description cannot be empty."
11666 msgstr ""
11667
11668 #: ../sales/manage/sales_types.php:35
11669 msgid "Calculation factor must be valid positive number."
11670 msgstr ""
11671
11672 #: ../sales/manage/sales_types.php:48
11673 msgid "New sales type has been added"
11674 msgstr ""
11675
11676 #: ../sales/manage/sales_types.php:59
11677 msgid "Selected sales type has been updated"
11678 msgstr ""
11679
11680 #: ../sales/manage/sales_types.php:71
11681 msgid ""
11682 "Cannot delete this sale type because customer transactions have been created "
11683 "using this sales type."
11684 msgstr ""
11685
11686 #: ../sales/manage/sales_types.php:78
11687 msgid ""
11688 "Cannot delete this sale type because customers are currently set up to use "
11689 "this sales type."
11690 msgstr ""
11691
11692 #: ../sales/manage/sales_types.php:83
11693 msgid "Selected sales type has been deleted"
11694 msgstr ""
11695
11696 #: ../sales/manage/sales_types.php:103
11697 msgid "Type Name"
11698 msgstr ""
11699
11700 #: ../sales/manage/sales_types.php:103
11701 msgid "Factor"
11702 msgstr ""
11703
11704 #: ../sales/manage/sales_types.php:103
11705 msgid "Tax Incl"
11706 msgstr ""
11707
11708 #: ../sales/manage/sales_types.php:117
11709 msgid "Base"
11710 msgstr ""
11711
11712 #: ../sales/manage/sales_types.php:128
11713 msgid ""
11714 "Marked sales type is the company base pricelist for prices calculations."
11715 msgstr ""
11716
11717 #: ../sales/manage/sales_types.php:154
11718 msgid "Sales Type Name"
11719 msgstr ""
11720
11721 #: ../sales/manage/sales_types.php:155
11722 msgid "Calculation factor"
11723 msgstr ""
11724
11725 #: ../sales/manage/sales_types.php:156
11726 msgid "Tax included"
11727 msgstr ""
11728
11729 #: ../sales/manage/sales_points.php:16
11730 msgid "POS settings"
11731 msgstr ""
11732
11733 #: ../sales/manage/sales_points.php:28
11734 msgid "The POS name cannot be empty."
11735 msgstr ""
11736
11737 #: ../sales/manage/sales_points.php:41
11738 msgid "New point of sale has been added"
11739 msgstr ""
11740
11741 #: ../sales/manage/sales_points.php:52
11742 msgid "Selected point of sale has been updated"
11743 msgstr ""
11744
11745 #: ../sales/manage/sales_points.php:62
11746 msgid "Cannot delete this POS because it is used in users setup."
11747 msgstr ""
11748
11749 #: ../sales/manage/sales_points.php:65
11750 msgid "Selected point of sale has been deleted"
11751 msgstr ""
11752
11753 #: ../sales/manage/sales_points.php:84
11754 msgid "POS Name"
11755 msgstr ""
11756
11757 #: ../sales/manage/sales_points.php:84
11758 msgid "Credit sale"
11759 msgstr ""
11760
11761 #: ../sales/manage/sales_points.php:84
11762 msgid "Cash sale"
11763 msgstr ""
11764
11765 #: ../sales/manage/sales_points.php:84
11766 msgid "Default account"
11767 msgstr ""
11768
11769 #: ../sales/manage/sales_points.php:110
11770 msgid "To have cash POS first define at least one cash bank account."
11771 msgstr ""
11772
11773 #: ../sales/manage/sales_points.php:129
11774 msgid "Point of Sale Name"
11775 msgstr ""
11776
11777 #: ../sales/manage/sales_points.php:131
11778 msgid "Allowed credit sale terms selection:"
11779 msgstr ""
11780
11781 #: ../sales/manage/sales_points.php:132
11782 msgid "Allowed cash sale terms selection:"
11783 msgstr ""
11784
11785 #: ../sales/manage/sales_points.php:133
11786 msgid "Default cash account"
11787 msgstr ""
11788
11789 #: ../sales/manage/sales_points.php:139
11790 msgid "POS location"
11791 msgstr ""
11792
11793 #: ../sales/manage/sales_groups.php:16
11794 msgid "Sales Groups"
11795 msgstr ""
11796
11797 #: ../sales/manage/sales_groups.php:39
11798 msgid "Selected sales group has been updated"
11799 msgstr ""
11800
11801 #: ../sales/manage/sales_groups.php:44
11802 msgid "New sales group has been added"
11803 msgstr ""
11804
11805 #: ../sales/manage/sales_groups.php:62
11806 msgid ""
11807 "Cannot delete this group because customers have been created using this "
11808 "group."
11809 msgstr ""
11810
11811 #: ../sales/manage/sales_groups.php:67
11812 msgid "Selected sales group has been deleted"
11813 msgstr ""
11814
11815 #: ../sales/manage/sales_groups.php:85 ../sales/manage/sales_groups.php:120
11816 msgid "ID"
11817 msgstr ""
11818
11819 #: ../sales/manage/sales_groups.php:123
11820 msgid "Group Name:"
11821 msgstr ""
11822
11823 #: ../sales/manage/sales_people.php:16
11824 msgid "Sales Persons"
11825 msgstr ""
11826
11827 #: ../sales/manage/sales_people.php:32
11828 msgid "The sales person name cannot be empty."
11829 msgstr ""
11830
11831 #: ../sales/manage/sales_people.php:38
11832 msgid "Salesman provision cannot be less than 0 or more than 100%."
11833 msgstr ""
11834
11835 #: ../sales/manage/sales_people.php:43
11836 msgid "Salesman provision breakpoint must be numeric and not less than 0."
11837 msgstr ""
11838
11839 #: ../sales/manage/sales_people.php:62
11840 msgid "Selected sales person data have been updated"
11841 msgstr ""
11842
11843 #: ../sales/manage/sales_people.php:64
11844 msgid "New sales person data have been added"
11845 msgstr ""
11846
11847 #: ../sales/manage/sales_people.php:81
11848 msgid "Selected sales person data have been deleted"
11849 msgstr ""
11850
11851 #: ../sales/manage/sales_people.php:155
11852 msgid "Sales person name:"
11853 msgstr ""
11854
11855 #: ../sales/manage/sales_people.php:156
11856 msgid "Telephone number:"
11857 msgstr ""
11858
11859 #: ../sales/manage/sales_people.php:157
11860 msgid "Fax number:"
11861 msgstr ""
11862
11863 #: ../sales/manage/sales_people.php:160
11864 msgid "Break Pt.:"
11865 msgstr ""
11866
11867 #: ../sales/manage/recurrent_invoices.php:24
11868 msgid "Recurrent Invoices"
11869 msgstr ""
11870
11871 #: ../sales/manage/recurrent_invoices.php:46
11872 msgid "Selected recurrent invoice has been updated"
11873 msgstr ""
11874
11875 #: ../sales/manage/recurrent_invoices.php:52
11876 msgid "New recurrent invoice has been added"
11877 msgstr ""
11878
11879 #: ../sales/manage/recurrent_invoices.php:69
11880 msgid "Selected recurrent invoice has been deleted"
11881 msgstr ""
11882
11883 #: ../sales/manage/recurrent_invoices.php:149
11884 msgid "Template:"
11885 msgstr ""
11886
11887 #: ../sales/manage/recurrent_invoices.php:158
11888 msgid "Days:"
11889 msgstr ""
11890
11891 #: ../sales/manage/recurrent_invoices.php:160
11892 msgid "Monthly:"
11893 msgstr ""
11894
11895 #: ../sales/manage/recurrent_invoices.php:162
11896 msgid "Begin:"
11897 msgstr ""
11898
11899 #: ../sales/manage/recurrent_invoices.php:164
11900 msgid "End:"
11901 msgstr ""
11902
11903 #: ../sales/manage/credit_status.php:16
11904 msgid "Credit Status"
11905 msgstr ""
11906
11907 #: ../sales/manage/credit_status.php:30
11908 msgid "The credit status description cannot be empty."
11909 msgstr ""
11910
11911 #: ../sales/manage/credit_status.php:44
11912 msgid "New credit status has been added"
11913 msgstr ""
11914
11915 #: ../sales/manage/credit_status.php:52
11916 msgid "Selected credit status has been updated"
11917 msgstr ""
11918
11919 #: ../sales/manage/credit_status.php:63
11920 msgid ""
11921 "Cannot delete this credit status because customer accounts have been created "
11922 "referring to it."
11923 msgstr ""
11924
11925 #: ../sales/manage/credit_status.php:79
11926 msgid "Selected credit status has been deleted"
11927 msgstr ""
11928
11929 #: ../sales/manage/credit_status.php:97
11930 msgid "Dissallow Invoices"
11931 msgstr ""
11932
11933 #: ../sales/manage/credit_status.php:109
11934 msgid "Invoice OK"
11935 msgstr ""
11936
11937 #: ../sales/manage/credit_status.php:113
11938 msgid "NO INVOICING"
11939 msgstr ""
11940
11941 #: ../sales/manage/credit_status.php:147
11942 msgid "Dissallow invoicing ?"
11943 msgstr ""
11944
11945 #: ../sales/includes/cart_class.inc:360
11946 msgid "You have to enter valid stock code or nonempty description"
11947 msgstr ""
11948
11949 #: ../sales/includes/db/sales_invoice_db.inc:178
11950 #: ../sales/includes/db/+orderallocs/sales_invoice_db.inc:183
11951 msgid "Cash invoice"
11952 msgstr ""
11953
11954 #: ../sales/includes/db/custalloc_db.inc:265
11955 msgid ""
11956 "Unsuspected overallocation happened due to sparse credit notes exists for "
11957 "this invoice.\n"
11958 " Check all credit notes allocated to this invoice for summarized freight "
11959 "charges."
11960 msgstr ""
11961
11962 #: ../sales/includes/db/sales_order_db.inc:103
11963 #: ../sales/includes/db/sales_order_db.inc:255
11964 msgid "Stocks below Re-Order Level at "
11965 msgstr ""
11966
11967 #: ../sales/includes/db/sales_order_db.inc:106
11968 #: ../sales/includes/db/sales_order_db.inc:260
11969 msgid "Below"
11970 msgstr ""
11971
11972 #: ../sales/includes/db/sales_order_db.inc:107
11973 #: ../sales/includes/db/sales_order_db.inc:261
11974 msgid "Please reorder"
11975 msgstr ""
11976
11977 #: ../sales/includes/db/sales_order_db.inc:134
11978 msgid "Deleted."
11979 msgstr ""
11980
11981 #: ../sales/includes/ui/sales_order_ui.inc:61
11982 msgid "This item is already on this document. You have been warned."
11983 msgstr ""
11984
11985 #: ../sales/includes/ui/sales_order_ui.inc:82
11986 #: ../sales/includes/ui/sales_order_ui.inc:361
11987 #: ../sales/customer_invoice.php:418 ../sales/customer_delivery.php:392
11988 msgid ""
11989 "The selected customer account is currently on hold. Please contact the "
11990 "credit control personnel to discuss."
11991 msgstr ""
11992
11993 #: ../sales/includes/ui/sales_order_ui.inc:104
11994 msgid ""
11995 "The selected customer and branch are not valid, or the customer does not "
11996 "have any branches."
11997 msgstr ""
11998
11999 #: ../sales/includes/ui/sales_order_ui.inc:147
12000 #: ../sales/customer_invoice.php:428 ../sales/customer_delivery.php:403
12001 msgid "Delivered"
12002 msgstr ""
12003
12004 #: ../sales/includes/ui/sales_order_ui.inc:230
12005 msgid "Shipping Charge"
12006 msgstr ""
12007
12008 #: ../sales/includes/ui/sales_order_ui.inc:248
12009 #: ../sales/customer_delivery.php:484
12010 msgid ""
12011 "Marked items have insufficient quantities in stock as on day of delivery."
12012 msgstr ""
12013
12014 #: ../sales/includes/ui/sales_order_ui.inc:250
12015 #: ../sales/sales_order_entry.php:480 ../sales/customer_delivery.php:282
12016 msgid ""
12017 "The delivery cannot be processed because there is an insufficient quantity "
12018 "for item:"
12019 msgstr ""
12020
12021 #: ../sales/includes/ui/sales_order_ui.inc:303
12022 msgid "No customer found for entered text."
12023 msgstr ""
12024
12025 #: ../sales/includes/ui/sales_order_ui.inc:366
12026 msgid "Reference number unique for this document type"
12027 msgstr ""
12028
12029 #: ../sales/includes/ui/sales_order_ui.inc:372
12030 #: ../sales/includes/ui/sales_credit_ui.inc:94
12031 msgid "Customer Currency:"
12032 msgstr ""
12033
12034 #: ../sales/includes/ui/sales_order_ui.inc:379
12035 #: ../sales/includes/ui/sales_credit_ui.inc:114
12036 msgid "Customer Discount:"
12037 msgstr ""
12038
12039 #: ../sales/includes/ui/sales_order_ui.inc:399
12040 #: ../sales/includes/ui/sales_order_ui.inc:401
12041 #: ../sales/customer_invoice.php:385
12042 msgid "Payment:"
12043 msgstr ""
12044
12045 #: ../sales/includes/ui/sales_order_ui.inc:406
12046 msgid "Price List:"
12047 msgstr ""
12048
12049 #: ../sales/includes/ui/sales_order_ui.inc:423
12050 msgid "Date of order receive"
12051 msgstr ""
12052
12053 #: ../sales/includes/ui/sales_order_ui.inc:578
12054 msgid "Cash payment"
12055 msgstr ""
12056
12057 #: ../sales/includes/ui/sales_order_ui.inc:580
12058 #: ../sales/includes/ui/sales_order_ui.inc:611
12059 msgid "Deliver from Location:"
12060 msgstr ""
12061
12062 #: ../sales/includes/ui/sales_order_ui.inc:583
12063 msgid "Cash account:"
12064 msgstr ""
12065
12066 #: ../sales/includes/ui/sales_order_ui.inc:589
12067 msgid "Delivery Details"
12068 msgstr ""
12069
12070 #: ../sales/includes/ui/sales_order_ui.inc:594
12071 msgid "Invoice Delivery Details"
12072 msgstr ""
12073
12074 #: ../sales/includes/ui/sales_order_ui.inc:595
12075 msgid "Invoice before"
12076 msgstr ""
12077
12078 #: ../sales/includes/ui/sales_order_ui.inc:599
12079 msgid "Quotation Delivery Details"
12080 msgstr ""
12081
12082 #: ../sales/includes/ui/sales_order_ui.inc:604
12083 msgid "Order Delivery Details"
12084 msgstr ""
12085
12086 #: ../sales/includes/ui/sales_order_ui.inc:618
12087 msgid "Enter requested day of delivery"
12088 msgstr ""
12089
12090 #: ../sales/includes/ui/sales_order_ui.inc:619
12091 msgid "Enter Valid until Date"
12092 msgstr ""
12093
12094 #: ../sales/includes/ui/sales_order_ui.inc:620
12095 msgid "Deliver To:"
12096 msgstr ""
12097
12098 #: ../sales/includes/ui/sales_order_ui.inc:621
12099 msgid "Additional identifier for delivery e.g. name of receiving person"
12100 msgstr ""
12101
12102 #: ../sales/includes/ui/sales_order_ui.inc:624
12103 msgid "Delivery address. Default is address of customer branch"
12104 msgstr ""
12105
12106 #: ../sales/includes/ui/sales_order_ui.inc:628
12107 msgid "Contact Phone Number:"
12108 msgstr ""
12109
12110 #: ../sales/includes/ui/sales_order_ui.inc:629
12111 msgid "Phone number of ordering person. Defaults to branch phone number"
12112 msgstr ""
12113
12114 #: ../sales/includes/ui/sales_order_ui.inc:630
12115 msgid "Customer Reference:"
12116 msgstr ""
12117
12118 #: ../sales/includes/ui/sales_order_ui.inc:631
12119 msgid "Customer reference number for this order (if any)"
12120 msgstr ""
12121
12122 #: ../sales/includes/ui/sales_order_ui.inc:634
12123 #: ../sales/includes/ui/sales_credit_ui.inc:112
12124 msgid "Shipping Company:"
12125 msgstr ""
12126
12127 #: ../sales/includes/ui/sales_credit_ui.inc:320
12128 #: ../sales/customer_credit_invoice.php:359
12129 msgid "Credit Note Type"
12130 msgstr ""
12131
12132 #: ../sales/includes/ui/sales_credit_ui.inc:328
12133 #: ../sales/customer_credit_invoice.php:367
12134 msgid "Items Returned to Location"
12135 msgstr ""
12136
12137 #: ../sales/includes/ui/sales_credit_ui.inc:333
12138 #: ../sales/customer_credit_invoice.php:372
12139 msgid "Write off the cost of the items to"
12140 msgstr ""
12141
12142 #: ../sales/includes/sales_ui.inc:48
12143 msgid ""
12144 "This edit session has been abandoned by opening sales document in another "
12145 "browser tab. You cannot edit more than one sales document at once."
12146 msgstr ""
12147
12148 #: ../sales/customer_credit_invoice.php:38
12149 #, php-format
12150 msgid "Modifying Credit Invoice # %d."
12151 msgstr ""
12152
12153 #: ../sales/customer_credit_invoice.php:42
12154 msgid "Credit all or part of an Invoice"
12155 msgstr ""
12156
12157 #: ../sales/customer_credit_invoice.php:53
12158 msgid "Credit Note has been processed"
12159 msgstr ""
12160
12161 #: ../sales/customer_credit_invoice.php:55
12162 #: ../sales/customer_credit_invoice.php:70
12163 msgid "&View This Credit Note"
12164 msgstr ""
12165
12166 #: ../sales/customer_credit_invoice.php:57
12167 #: ../sales/customer_credit_invoice.php:72
12168 msgid "&Print This Credit Note"
12169 msgstr ""
12170
12171 #: ../sales/customer_credit_invoice.php:58
12172 #: ../sales/customer_credit_invoice.php:73
12173 msgid "&Email This Credit Note"
12174 msgstr ""
12175
12176 #: ../sales/customer_credit_invoice.php:60
12177 #: ../sales/customer_credit_invoice.php:75 ../sales/credit_note_entry.php:73
12178 msgid "View the GL &Journal Entries for this Credit Note"
12179 msgstr ""
12180
12181 #: ../sales/customer_credit_invoice.php:68
12182 msgid "Credit Note has been updated"
12183 msgstr ""
12184
12185 #: ../sales/customer_credit_invoice.php:112
12186 msgid "The entered shipping cost is invalid or less than zero."
12187 msgstr ""
12188
12189 #: ../sales/customer_credit_invoice.php:117
12190 #: ../sales/customer_credit_invoice.php:152
12191 msgid ""
12192 "Selected quantity cannot be less than zero nor more than quantity not "
12193 "credited yet."
12194 msgstr ""
12195
12196 #: ../sales/customer_credit_invoice.php:150
12197 msgid ""
12198 "This page can only be opened if an invoice has been selected for crediting."
12199 msgstr ""
12200
12201 #: ../sales/customer_credit_invoice.php:260
12202 msgid "Crediting Invoice"
12203 msgstr ""
12204
12205 #: ../sales/customer_credit_invoice.php:281
12206 msgid "Credit Note Date"
12207 msgstr ""
12208
12209 #: ../sales/customer_credit_invoice.php:291
12210 msgid "Invoiced Quantity"
12211 msgstr ""
12212
12213 #: ../sales/customer_credit_invoice.php:292
12214 msgid "Credit Quantity"
12215 msgstr ""
12216
12217 #: ../sales/customer_credit_invoice.php:326
12218 msgid "Credit Shipping Cost"
12219 msgstr ""
12220
12221 #: ../sales/customer_credit_invoice.php:391
12222 msgid "Update credit value for quantities entered"
12223 msgstr ""
12224
12225 #: ../sales/customer_credit_invoice.php:393 ../sales/credit_note_entry.php:279
12226 msgid "Process Credit Note"
12227 msgstr ""
12228
12229 #: ../sales/credit_note_entry.php:40
12230 #, php-format
12231 msgid "Modifying Customer Credit Note #%d"
12232 msgstr ""
12233
12234 #: ../sales/credit_note_entry.php:51 ../sales/sales_order_entry.php:640
12235 msgid ""
12236 "There are no customers, or there are no customers with branches. Please "
12237 "define customers and customer branches."
12238 msgstr ""
12239
12240 #: ../sales/credit_note_entry.php:66
12241 #, php-format
12242 msgid "Credit Note # %d has been processed"
12243 msgstr ""
12244
12245 #: ../sales/credit_note_entry.php:68
12246 msgid "&View this credit note"
12247 msgstr ""
12248
12249 #: ../sales/credit_note_entry.php:70
12250 msgid "&Print This Credit Invoice"
12251 msgstr ""
12252
12253 #: ../sales/credit_note_entry.php:71
12254 msgid "&Email This Credit Invoice"
12255 msgstr ""
12256
12257 #: ../sales/credit_note_entry.php:75
12258 msgid "Enter Another &Credit Note"
12259 msgstr ""
12260
12261 #: ../sales/credit_note_entry.php:153
12262 msgid "The entered date for the credit note is invalid."
12263 msgstr ""
12264
12265 #: ../sales/credit_note_entry.php:170
12266 msgid ""
12267 "For credit notes created to write off the stock, a general ledger account is "
12268 "required to be selected."
12269 msgstr ""
12270
12271 #: ../sales/credit_note_entry.php:171
12272 msgid ""
12273 "Please select an account to write the cost of the stock off to, then click "
12274 "on Process again."
12275 msgstr ""
12276
12277 #: ../sales/credit_note_entry.php:191
12278 msgid "The quantity must be greater than zero."
12279 msgstr ""
12280
12281 #: ../sales/credit_note_entry.php:196
12282 msgid "The entered price is negative or invalid."
12283 msgstr ""
12284
12285 #: ../sales/credit_note_entry.php:201
12286 msgid "The entered discount percent is negative, greater than 100 or invalid."
12287 msgstr ""
12288
12289 #: ../sales/credit_note_entry.php:269
12290 msgid "Credit Note Items"
12291 msgstr ""
12292
12293 #: ../sales/customer_payments.php:33
12294 msgid "Customer Payment Entry"
12295 msgstr ""
12296
12297 #: ../sales/customer_payments.php:37
12298 msgid "There are no customers defined in the system."
12299 msgstr ""
12300
12301 #: ../sales/customer_payments.php:62
12302 msgid "The customer payment has been successfully entered."
12303 msgstr ""
12304
12305 #: ../sales/customer_payments.php:64
12306 msgid "&Print This Receipt"
12307 msgstr ""
12308
12309 #: ../sales/customer_payments.php:66
12310 msgid "&View the GL Journal Entries for this Customer Payment"
12311 msgstr ""
12312
12313 #: ../sales/customer_payments.php:70
12314 msgid "Enter Another &Customer Payment"
12315 msgstr ""
12316
12317 #: ../sales/customer_payments.php:83 ../sales/sales_order_entry.php:322
12318 msgid "There is no customer selected."
12319 msgstr ""
12320
12321 #: ../sales/customer_payments.php:90 ../sales/sales_order_entry.php:329
12322 msgid "This customer has no branch defined."
12323 msgstr ""
12324
12325 #: ../sales/customer_payments.php:96
12326 msgid "The entered date is invalid. Please enter a valid date for the payment."
12327 msgstr ""
12328
12329 #: ../sales/customer_payments.php:118 ../sales/customer_payments.php:124
12330 msgid "The entered amount is invalid or negative and cannot be processed."
12331 msgstr ""
12332
12333 #: ../sales/customer_payments.php:150
12334 msgid "The entered discount is not a valid number."
12335 msgstr ""
12336
12337 #: ../sales/customer_payments.php:157
12338 msgid ""
12339 "The balance of the amount and discout is zero or negative. Please enter "
12340 "valid amounts."
12341 msgstr ""
12342
12343 #: ../sales/customer_payments.php:234
12344 msgid "From Customer:"
12345 msgstr ""
12346
12347 #: ../sales/customer_payments.php:249
12348 msgid "This customer account is on hold."
12349 msgstr ""
12350
12351 #: ../sales/customer_payments.php:255
12352 msgid "Into Bank Account:"
12353 msgstr ""
12354
12355 #: ../sales/customer_payments.php:262
12356 msgid "Date of Deposit:"
12357 msgstr ""
12358
12359 #: ../sales/customer_payments.php:286
12360 msgid "Customer prompt payment discount :"
12361 msgstr ""
12362
12363 #: ../sales/customer_payments.php:295
12364 msgid "Amount and discount are in customer's currency."
12365 msgstr ""
12366
12367 #: ../sales/customer_payments.php:299
12368 msgid "Add Payment"
12369 msgstr ""
12370
12371 #: ../sales/customer_invoice.php:37
12372 #, php-format
12373 msgid "Modifying Sales Invoice # %d."
12374 msgstr ""
12375
12376 #: ../sales/customer_invoice.php:40
12377 msgid "Issue an Invoice for Delivery Note"
12378 msgstr ""
12379
12380 #: ../sales/customer_invoice.php:42
12381 msgid "Issue Batch Invoice for Delivery Notes"
12382 msgstr ""
12383
12384 #: ../sales/customer_invoice.php:55
12385 msgid "Selected deliveries has been processed"
12386 msgstr ""
12387
12388 #: ../sales/customer_invoice.php:57 ../sales/customer_invoice.php:75
12389 #: ../sales/sales_order_entry.php:202
12390 msgid "&View This Invoice"
12391 msgstr ""
12392
12393 #: ../sales/customer_invoice.php:59 ../sales/customer_invoice.php:77
12394 msgid "&Print This Invoice"
12395 msgstr ""
12396
12397 #: ../sales/customer_invoice.php:60 ../sales/customer_invoice.php:78
12398 msgid "&Email This Invoice"
12399 msgstr ""
12400
12401 #: ../sales/customer_invoice.php:62 ../sales/sales_order_entry.php:215
12402 msgid "View the GL &Journal Entries for this Invoice"
12403 msgstr ""
12404
12405 #: ../sales/customer_invoice.php:64
12406 msgid "Select Another &Delivery For Invoicing"
12407 msgstr ""
12408
12409 #: ../sales/customer_invoice.php:73
12410 #, php-format
12411 msgid "Sales Invoice # %d has been updated."
12412 msgstr ""
12413
12414 #: ../sales/customer_invoice.php:80
12415 msgid "Select Another &Invoice to Modify"
12416 msgstr ""
12417
12418 #: ../sales/customer_invoice.php:118
12419 msgid "Select a different delivery to invoice"
12420 msgstr ""
12421
12422 #: ../sales/customer_invoice.php:119
12423 msgid ""
12424 "There are no delivered items with a quantity left to invoice. There is "
12425 "nothing left to invoice."
12426 msgstr ""
12427
12428 #: ../sales/customer_invoice.php:134
12429 msgid ""
12430 "There are no delivery notes for this invoice.<br>\n"
12431 "\t\tMost likely this invoice was created in Front Accounting version prior "
12432 "to 2.0\n"
12433 "\t\tand therefore can not be modified."
12434 msgstr ""
12435
12436 #: ../sales/customer_invoice.php:143
12437 msgid ""
12438 "All quantities on this invoice has been credited. There is nothing to modify "
12439 "on this invoice"
12440 msgstr ""
12441
12442 #: ../sales/customer_invoice.php:149
12443 msgid ""
12444 "This page can only be opened after delivery selection. Please select "
12445 "delivery to invoicing first."
12446 msgstr ""
12447
12448 #: ../sales/customer_invoice.php:151
12449 msgid "Select Delivery to Invoice"
12450 msgstr ""
12451
12452 #: ../sales/customer_invoice.php:156 ../sales/customer_invoice.php:309
12453 msgid ""
12454 "Selected quantity cannot be less than quantity credited nor more than "
12455 "quantity not invoiced yet."
12456 msgstr ""
12457
12458 #: ../sales/customer_invoice.php:262
12459 msgid "The entered invoice date is invalid."
12460 msgstr ""
12461
12462 #: ../sales/customer_invoice.php:268
12463 msgid "The entered invoice date is not in fiscal year."
12464 msgstr ""
12465
12466 #: ../sales/customer_invoice.php:274
12467 msgid "The entered invoice due date is invalid."
12468 msgstr ""
12469
12470 #: ../sales/customer_invoice.php:298 ../sales/customer_delivery.php:187
12471 msgid "The entered shipping value is not numeric."
12472 msgstr ""
12473
12474 #: ../sales/customer_invoice.php:304
12475 msgid "There are no item quantities on this invoice."
12476 msgstr ""
12477
12478 #: ../sales/customer_invoice.php:383
12479 msgid "Payment terms:"
12480 msgstr ""
12481
12482 #: ../sales/customer_invoice.php:424
12483 msgid "Invoice Items"
12484 msgstr ""
12485
12486 #: ../sales/customer_invoice.php:429
12487 msgid "This Invoice"
12488 msgstr ""
12489
12490 #: ../sales/customer_invoice.php:437
12491 msgid "Credited"
12492 msgstr ""
12493
12494 #: ../sales/customer_invoice.php:513 ../sales/customer_delivery.php:464
12495 msgid "Shipping Cost"
12496 msgstr ""
12497
12498 #: ../sales/customer_invoice.php:531
12499 msgid "Invoice Total"
12500 msgstr ""
12501
12502 #: ../sales/customer_invoice.php:542 ../sales/customer_delivery.php:495
12503 msgid "Refresh document page"
12504 msgstr ""
12505
12506 #: ../sales/customer_invoice.php:543
12507 msgid "Process Invoice"
12508 msgstr ""
12509
12510 #: ../sales/customer_invoice.php:544 ../sales/sales_order_entry.php:688
12511 #: ../sales/customer_delivery.php:497
12512 msgid "Check entered data and save document"
12513 msgstr ""
12514
12515 #: ../sales/inquiry/customer_inquiry.php:26
12516 msgid "Customer Transactions"
12517 msgstr ""
12518
12519 #: ../sales/inquiry/customer_inquiry.php:68
12520 msgid "CUSTOMER ACCOUNT IS ON HOLD"
12521 msgstr ""
12522
12523 #: ../sales/inquiry/customer_inquiry.php:193
12524 msgid "Print Receipt"
12525 msgstr ""
12526
12527 #: ../sales/inquiry/customer_inquiry.php:223
12528 #: ../sales/inquiry/customer_inquiry.php:236
12529 msgid "RB"
12530 msgstr ""
12531
12532 #: ../sales/inquiry/sales_deliveries_view.php:29
12533 msgid "Search Not Invoiced Deliveries"
12534 msgstr ""
12535
12536 #: ../sales/inquiry/sales_deliveries_view.php:34
12537 msgid "Search All Deliveries"
12538 msgstr ""
12539
12540 #: ../sales/inquiry/sales_deliveries_view.php:70
12541 msgid ""
12542 "For batch invoicing you should\n"
12543 "\t\t    select at least one delivery. All items must be dispatched to\n"
12544 "\t\t    the same customer branch."
12545 msgstr ""
12546
12547 #: ../sales/inquiry/sales_deliveries_view.php:174
12548 msgid "Delivery #"
12549 msgstr ""
12550
12551 #: ../sales/inquiry/sales_deliveries_view.php:180
12552 msgid "Cust Ref"
12553 msgstr ""
12554
12555 #: ../sales/inquiry/sales_deliveries_view.php:182
12556 msgid "Due By"
12557 msgstr ""
12558
12559 #: ../sales/inquiry/sales_deliveries_view.php:183
12560 msgid "Delivery Total"
12561 msgstr ""
12562
12563 #: ../sales/inquiry/sales_deliveries_view.php:185
12564 msgid "Batch"
12565 msgstr ""
12566
12567 #: ../sales/inquiry/sales_deliveries_view.php:185
12568 msgid "Batch Invoicing"
12569 msgstr ""
12570
12571 #: ../sales/inquiry/customer_allocation_inquiry.php:25
12572 msgid "Customer Allocation Inquiry"
12573 msgstr ""
12574
12575 #: ../sales/inquiry/customer_allocation_inquiry.php:96
12576 msgid "Allocation"
12577 msgstr ""
12578
12579 #: ../sales/inquiry/sales_orders_view.php:46
12580 msgid "Search Outstanding Sales Orders"
12581 msgstr ""
12582
12583 #: ../sales/inquiry/sales_orders_view.php:51
12584 msgid "Search Template for Invoicing"
12585 msgstr ""
12586
12587 #: ../sales/inquiry/sales_orders_view.php:56
12588 msgid "Select Template for Delivery"
12589 msgstr ""
12590
12591 #: ../sales/inquiry/sales_orders_view.php:61
12592 msgid "Search All Sales Orders"
12593 msgstr ""
12594
12595 #: ../sales/inquiry/sales_orders_view.php:67
12596 msgid "Search All Sales Quotations"
12597 msgstr ""
12598
12599 #: ../sales/inquiry/sales_orders_view.php:131
12600 msgid "Dispatch"
12601 msgstr ""
12602
12603 #: ../sales/inquiry/sales_orders_view.php:171
12604 msgid "Set this order as a template for direct deliveries/invoices"
12605 msgstr ""
12606
12607 #: ../sales/inquiry/sales_orders_view.php:237
12608 msgid "Show All:"
12609 msgstr ""
12610
12611 #: ../sales/inquiry/sales_orders_view.php:253
12612 msgid "Order #"
12613 msgstr ""
12614
12615 #: ../sales/inquiry/sales_orders_view.php:257
12616 #: ../sales/inquiry/sales_orders_view.php:271
12617 msgid "Cust Order Ref"
12618 msgstr ""
12619
12620 #: ../sales/inquiry/sales_orders_view.php:260
12621 #: ../sales/inquiry/sales_orders_view.php:274
12622 msgid "Delivery To"
12623 msgstr ""
12624
12625 #: ../sales/inquiry/sales_orders_view.php:267
12626 msgid "Quote #"
12627 msgstr ""
12628
12629 #: ../sales/inquiry/sales_orders_view.php:272
12630 msgid "Quote Date"
12631 msgstr ""
12632
12633 #: ../sales/inquiry/sales_orders_view.php:275
12634 msgid "Quote Total"
12635 msgstr ""
12636
12637 #: ../sales/inquiry/sales_orders_view.php:300
12638 msgid "Tmpl"
12639 msgstr ""
12640
12641 #: ../sales/sales_order_entry.php:56
12642 msgid "Direct Sales Delivery"
12643 msgstr ""
12644
12645 #: ../sales/sales_order_entry.php:61
12646 msgid "Direct Sales Invoice"
12647 msgstr ""
12648
12649 #: ../sales/sales_order_entry.php:67
12650 #, php-format
12651 msgid "Modifying Sales Order # %d"
12652 msgstr ""
12653
12654 #: ../sales/sales_order_entry.php:73
12655 #, php-format
12656 msgid "Modifying Sales Quotation # %d"
12657 msgstr ""
12658
12659 #: ../sales/sales_order_entry.php:78
12660 msgid "New Sales Order Entry"
12661 msgstr ""
12662
12663 #: ../sales/sales_order_entry.php:82
12664 msgid "New Sales Quotation Entry"
12665 msgstr ""
12666
12667 #: ../sales/sales_order_entry.php:85
12668 msgid "Sales Order Entry"
12669 msgstr ""
12670
12671 #: ../sales/sales_order_entry.php:101
12672 #, php-format
12673 msgid "Order # %d has been entered."
12674 msgstr ""
12675
12676 #: ../sales/sales_order_entry.php:103 ../sales/sales_order_entry.php:121
12677 msgid "&View This Order"
12678 msgstr ""
12679
12680 #: ../sales/sales_order_entry.php:109
12681 msgid "Make &Delivery Against This Order"
12682 msgstr ""
12683
12684 #: ../sales/sales_order_entry.php:112
12685 msgid "Enter a &New Order"
12686 msgstr ""
12687
12688 #: ../sales/sales_order_entry.php:119
12689 #, php-format
12690 msgid "Order # %d has been updated."
12691 msgstr ""
12692
12693 #: ../sales/sales_order_entry.php:127
12694 msgid "Confirm Order Quantities and Make &Delivery"
12695 msgstr ""
12696
12697 #: ../sales/sales_order_entry.php:130
12698 msgid "Select A Different &Order"
12699 msgstr ""
12700
12701 #: ../sales/sales_order_entry.php:137
12702 #, php-format
12703 msgid "Quotation # %d has been entered."
12704 msgstr ""
12705
12706 #: ../sales/sales_order_entry.php:139 ../sales/sales_order_entry.php:157
12707 msgid "&View This Quotation"
12708 msgstr ""
12709
12710 #: ../sales/sales_order_entry.php:141 ../sales/sales_order_entry.php:159
12711 msgid "&Print This Quotation"
12712 msgstr ""
12713
12714 #: ../sales/sales_order_entry.php:142 ../sales/sales_order_entry.php:160
12715 msgid "&Email This Quotation"
12716 msgstr ""
12717
12718 #: ../sales/sales_order_entry.php:145 ../sales/sales_order_entry.php:163
12719 msgid "Make &Sales Order Against This Quotation"
12720 msgstr ""
12721
12722 #: ../sales/sales_order_entry.php:148
12723 msgid "Enter a New &Quotation"
12724 msgstr ""
12725
12726 #: ../sales/sales_order_entry.php:155
12727 #, php-format
12728 msgid "Quotation # %d has been updated."
12729 msgstr ""
12730
12731 #: ../sales/sales_order_entry.php:166
12732 msgid "Select A Different &Quotation"
12733 msgstr ""
12734
12735 #: ../sales/sales_order_entry.php:173 ../sales/customer_delivery.php:50
12736 #, php-format
12737 msgid "Delivery # %d has been entered."
12738 msgstr ""
12739
12740 #: ../sales/sales_order_entry.php:175 ../sales/customer_delivery.php:52
12741 msgid "&View This Delivery"
12742 msgstr ""
12743
12744 #: ../sales/sales_order_entry.php:177 ../sales/customer_delivery.php:54
12745 #: ../sales/customer_delivery.php:75
12746 msgid "&Print Delivery Note"
12747 msgstr ""
12748
12749 #: ../sales/sales_order_entry.php:178 ../sales/customer_delivery.php:55
12750 #: ../sales/customer_delivery.php:76
12751 msgid "&Email Delivery Note"
12752 msgstr ""
12753
12754 #: ../sales/sales_order_entry.php:179 ../sales/customer_delivery.php:56
12755 #: ../sales/customer_delivery.php:77
12756 msgid "P&rint as Packing Slip"
12757 msgstr ""
12758
12759 #: ../sales/sales_order_entry.php:180 ../sales/customer_delivery.php:57
12760 #: ../sales/customer_delivery.php:78
12761 msgid "E&mail as Packing Slip"
12762 msgstr ""
12763
12764 #: ../sales/sales_order_entry.php:183 ../sales/customer_delivery.php:59
12765 msgid "View the GL Journal Entries for this Dispatch"
12766 msgstr ""
12767
12768 #: ../sales/sales_order_entry.php:185
12769 msgid "Make &Invoice Against This Delivery"
12770 msgstr ""
12771
12772 #: ../sales/sales_order_entry.php:189
12773 msgid "Enter a New Template &Delivery"
12774 msgstr ""
12775
12776 #: ../sales/sales_order_entry.php:192
12777 msgid "Enter a &New Delivery"
12778 msgstr ""
12779
12780 #: ../sales/sales_order_entry.php:200
12781 #, php-format
12782 msgid "Invoice # %d has been entered."
12783 msgstr ""
12784
12785 #: ../sales/sales_order_entry.php:204
12786 msgid "&Print Sales Invoice"
12787 msgstr ""
12788
12789 #: ../sales/sales_order_entry.php:205
12790 msgid "&Email Sales Invoice"
12791 msgstr ""
12792
12793 #: ../sales/sales_order_entry.php:213
12794 msgid "Print &Receipt"
12795 msgstr ""
12796
12797 #: ../sales/sales_order_entry.php:218
12798 msgid "Enter a &New Template Invoice"
12799 msgstr ""
12800
12801 #: ../sales/sales_order_entry.php:221
12802 msgid "Enter a &New Direct Invoice"
12803 msgstr ""
12804
12805 #: ../sales/sales_order_entry.php:340
12806 msgid "The entered date is not in fiscal year"
12807 msgstr ""
12808
12809 #: ../sales/sales_order_entry.php:351
12810 msgid ""
12811 "You must enter the person or company to whom delivery should be made to."
12812 msgstr ""
12813
12814 #: ../sales/sales_order_entry.php:358
12815 msgid ""
12816 "You should enter the street address in the box provided. Orders cannot be "
12817 "accepted without a valid street address."
12818 msgstr ""
12819
12820 #: ../sales/sales_order_entry.php:367
12821 msgid "The shipping cost entered is expected to be numeric."
12822 msgstr ""
12823
12824 #: ../sales/sales_order_entry.php:373
12825 msgid "The Valid date is invalid."
12826 msgstr ""
12827
12828 #: ../sales/sales_order_entry.php:375
12829 msgid "The delivery date is invalid."
12830 msgstr ""
12831
12832 #: ../sales/sales_order_entry.php:382
12833 msgid "The requested valid date is before the date of the quotation."
12834 msgstr ""
12835
12836 #: ../sales/sales_order_entry.php:384
12837 msgid "The requested delivery date is before the date of the order."
12838 msgstr ""
12839
12840 #: ../sales/sales_order_entry.php:393
12841 msgid "You need to define a cash account for your Sales Point."
12842 msgstr ""
12843
12844 #: ../sales/sales_order_entry.php:459
12845 msgid ""
12846 "The item could not be updated because you are attempting to set the quantity "
12847 "ordered to less than 0, or the discount percent to more than 100."
12848 msgstr ""
12849
12850 #: ../sales/sales_order_entry.php:463
12851 msgid "Price for item must be entered and can not be less than 0"
12852 msgstr ""
12853
12854 #: ../sales/sales_order_entry.php:470
12855 msgid ""
12856 "You attempting to make the quantity ordered a quantity less than has already "
12857 "been delivered. The quantity delivered cannot be modified retrospectively."
12858 msgstr ""
12859
12860 #: ../sales/sales_order_entry.php:509
12861 msgid ""
12862 "This item cannot be deleted because some of it has already been delivered."
12863 msgstr ""
12864
12865 #: ../sales/sales_order_entry.php:537
12866 msgid "Direct delivery entry has been cancelled as requested."
12867 msgstr ""
12868
12869 #: ../sales/sales_order_entry.php:538
12870 msgid "Enter a New Sales Delivery"
12871 msgstr ""
12872
12873 #: ../sales/sales_order_entry.php:541
12874 msgid "Direct invoice entry has been cancelled as requested."
12875 msgstr ""
12876
12877 #: ../sales/sales_order_entry.php:542
12878 msgid "Enter a New Sales Invoice"
12879 msgstr ""
12880
12881 #: ../sales/sales_order_entry.php:547
12882 msgid ""
12883 "This order cannot be cancelled because some of it has already been invoiced "
12884 "or dispatched. However, the line item quantities may be modified."
12885 msgstr ""
12886
12887 #: ../sales/sales_order_entry.php:552
12888 msgid "This sales quotation has been cancelled as requested."
12889 msgstr ""
12890
12891 #: ../sales/sales_order_entry.php:553
12892 msgid "Enter a New Sales Quotation"
12893 msgstr ""
12894
12895 #: ../sales/sales_order_entry.php:557
12896 msgid "This sales order has been cancelled as requested."
12897 msgstr ""
12898
12899 #: ../sales/sales_order_entry.php:558
12900 msgid "Enter a New Sales Order"
12901 msgstr ""
12902
12903 #: ../sales/sales_order_entry.php:643
12904 msgid "Invoice Date:"
12905 msgstr ""
12906
12907 #: ../sales/sales_order_entry.php:644
12908 msgid "Sales Invoice Items"
12909 msgstr ""
12910
12911 #: ../sales/sales_order_entry.php:645
12912 msgid "Enter Delivery Details and Confirm Invoice"
12913 msgstr ""
12914
12915 #: ../sales/sales_order_entry.php:646
12916 msgid "Cancel Invoice"
12917 msgstr ""
12918
12919 #: ../sales/sales_order_entry.php:647
12920 msgid "Place Invoice"
12921 msgstr ""
12922
12923 #: ../sales/sales_order_entry.php:649
12924 msgid "Delivery Date:"
12925 msgstr ""
12926
12927 #: ../sales/sales_order_entry.php:650
12928 msgid "Delivery Note Items"
12929 msgstr ""
12930
12931 #: ../sales/sales_order_entry.php:651
12932 msgid "Enter Delivery Details and Confirm Dispatch"
12933 msgstr ""
12934
12935 #: ../sales/sales_order_entry.php:652
12936 msgid "Cancel Delivery"
12937 msgstr ""
12938
12939 #: ../sales/sales_order_entry.php:653
12940 msgid "Place Delivery"
12941 msgstr ""
12942
12943 #: ../sales/sales_order_entry.php:655
12944 msgid "Quotation Date:"
12945 msgstr ""
12946
12947 #: ../sales/sales_order_entry.php:656
12948 msgid "Sales Quotation Items"
12949 msgstr ""
12950
12951 #: ../sales/sales_order_entry.php:657
12952 msgid "Enter Delivery Details and Confirm Quotation"
12953 msgstr ""
12954
12955 #: ../sales/sales_order_entry.php:658
12956 msgid "Cancel Quotation"
12957 msgstr ""
12958
12959 #: ../sales/sales_order_entry.php:659
12960 msgid "Place Quotation"
12961 msgstr ""
12962
12963 #: ../sales/sales_order_entry.php:660
12964 msgid "Commit Quotations Changes"
12965 msgstr ""
12966
12967 #: ../sales/sales_order_entry.php:663
12968 msgid "Sales Order Items"
12969 msgstr ""
12970
12971 #: ../sales/sales_order_entry.php:664
12972 msgid "Enter Delivery Details and Confirm Order"
12973 msgstr ""
12974
12975 #: ../sales/sales_order_entry.php:667
12976 msgid "Commit Order Changes"
12977 msgstr ""
12978
12979 #: ../sales/sales_order_entry.php:689
12980 msgid "You are about to void this Document.\\nDo you want to continue?"
12981 msgstr ""
12982
12983 #: ../sales/sales_order_entry.php:692
12984 msgid "Validate changes and update document"
12985 msgstr ""
12986
12987 #: ../sales/sales_order_entry.php:696
12988 msgid ""
12989 "Cancels document entry or removes sales order when editing an old document"
12990 msgstr ""
12991
12992 #: ../sales/customer_delivery.php:37
12993 #, php-format
12994 msgid "Modifying Delivery Note # %d."
12995 msgstr ""
12996
12997 #: ../sales/customer_delivery.php:41
12998 msgid "Deliver Items for a Sales Order"
12999 msgstr ""
13000
13001 #: ../sales/customer_delivery.php:61
13002 msgid "Invoice This Delivery"
13003 msgstr ""
13004
13005 #: ../sales/customer_delivery.php:63
13006 msgid "Select Another Order For Dispatch"
13007 msgstr ""
13008
13009 #: ../sales/customer_delivery.php:71
13010 #, php-format
13011 msgid "Delivery Note # %d has been updated."
13012 msgstr ""
13013
13014 #: ../sales/customer_delivery.php:73
13015 msgid "View this delivery"
13016 msgstr ""
13017
13018 #: ../sales/customer_delivery.php:80
13019 msgid "Confirm Delivery and Invoice"
13020 msgstr ""
13021
13022 #: ../sales/customer_delivery.php:82
13023 msgid "Select A Different Delivery"
13024 msgstr ""
13025
13026 #: ../sales/customer_delivery.php:96
13027 msgid "Select a different sales order to delivery"
13028 msgstr ""
13029
13030 #: ../sales/customer_delivery.php:97
13031 msgid "This order has no items. There is nothing to delivery."
13032 msgstr ""
13033
13034 #: ../sales/customer_delivery.php:115
13035 msgid "Select a different delivery"
13036 msgstr ""
13037
13038 #: ../sales/customer_delivery.php:116
13039 msgid "This delivery has all items invoiced. There is nothing to modify."
13040 msgstr ""
13041
13042 #: ../sales/customer_delivery.php:126
13043 msgid ""
13044 "This page can only be opened if an order or delivery note has been selected. "
13045 "Please select it first."
13046 msgstr ""
13047
13048 #: ../sales/customer_delivery.php:128
13049 msgid "Select a Sales Order to Delivery"
13050 msgstr ""
13051
13052 #: ../sales/customer_delivery.php:137
13053 msgid ""
13054 "Selected quantity cannot be less than quantity invoiced nor more than "
13055 "quantity\tnot dispatched on sales order."
13056 msgstr ""
13057
13058 #: ../sales/customer_delivery.php:140
13059 msgid "Freight cost cannot be less than zero"
13060 msgstr ""
13061
13062 #: ../sales/customer_delivery.php:152
13063 msgid "The entered date of delivery is invalid."
13064 msgstr ""
13065
13066 #: ../sales/customer_delivery.php:158
13067 msgid "The entered date of delivery is not in fiscal year."
13068 msgstr ""
13069
13070 #: ../sales/customer_delivery.php:164
13071 msgid "The entered dead-line for invoice is invalid."
13072 msgstr ""
13073
13074 #: ../sales/customer_delivery.php:193
13075 msgid "There are no item quantities on this delivery note."
13076 msgstr ""
13077
13078 #: ../sales/customer_delivery.php:343
13079 msgid "For Sales Order"
13080 msgstr ""
13081
13082 #: ../sales/customer_delivery.php:352
13083 msgid "Delivery From"
13084 msgstr ""
13085
13086 #: ../sales/customer_delivery.php:382
13087 msgid "Invoice Dead-line"
13088 msgstr ""
13089
13090 #: ../sales/customer_delivery.php:397
13091 msgid "Delivery Items"
13092 msgstr ""
13093
13094 #: ../sales/customer_delivery.php:403
13095 msgid "Max. delivery"
13096 msgstr ""
13097
13098 #: ../sales/customer_delivery.php:488
13099 msgid "Action For Balance"
13100 msgstr ""
13101
13102 #: ../sales/customer_delivery.php:496
13103 msgid "Process Dispatch"
13104 msgstr ""
13105
13106 #: ../sql/alter2.1.php:18
13107 msgid "Upgrade from version 2.0 to 2.1"
13108 msgstr ""
13109
13110 #: ../sql/alter2.1.php:35
13111 msgid "Cannot retrieve bank accounts codes"
13112 msgstr ""
13113
13114 #: ../sql/alter2.1.php:43
13115 msgid "Cannot update bank transactions"
13116 msgstr ""
13117
13118 #: ../sql/alter2.1.php:52
13119 msgid "Cannot select stock identificators"
13120 msgstr ""
13121
13122 #: ../sql/alter2.1.php:63
13123 msgid "Cannot insert stock id into item_codes"
13124 msgstr ""
13125
13126 #: ../sql/alter2.1.php:139
13127 msgid ""
13128 "Seems that system upgrade to version 2.1 has \n"
13129 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
13130 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
13131 "\t\t\tdatabase restore from last backup file first."
13132 msgstr ""
13133
13134 #: ../sql/alter2.3.php:20
13135 msgid "Upgrade from version 2.2 to 2.3"
13136 msgstr ""
13137
13138 #: ../sql/alter2.2.php:23
13139 msgid "Upgrade from version 2.1/2.2beta to 2.2"
13140 msgstr ""
13141
13142 #: ../sql/alter2.2.php:84
13143 msgid "Cannot query max sales order number."
13144 msgstr ""
13145
13146 #: ../sql/alter2.2.php:95
13147 msgid "Cannot store next sales order reference."
13148 msgstr ""
13149
13150 #: ../sql/alter2.2.php:246
13151 msgid ""
13152 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
13153 "writeable"
13154 msgstr ""
13155
13156 #: ../taxes/tax_types.php:16
13157 msgid "Tax Types"
13158 msgstr ""
13159
13160 #: ../taxes/tax_types.php:30
13161 msgid "The tax type name cannot be empty."
13162 msgstr ""
13163
13164 #: ../taxes/tax_types.php:36
13165 msgid "The default tax rate must be numeric and not less than zero."
13166 msgstr ""
13167
13168 #: ../taxes/tax_types.php:42
13169 msgid "Selected GL Accounts cannot be used by another tax type."
13170 msgstr ""
13171
13172 #: ../taxes/tax_types.php:56
13173 msgid "New tax type has been added"
13174 msgstr ""
13175
13176 #: ../taxes/tax_types.php:67
13177 msgid "Selected tax type has been updated"
13178 msgstr ""
13179
13180 #: ../taxes/tax_types.php:77
13181 msgid ""
13182 "Cannot delete this tax type because tax groups been created referring to it."
13183 msgstr ""
13184
13185 #: ../taxes/tax_types.php:94
13186 msgid "Selected tax type has been deleted"
13187 msgstr ""
13188
13189 #: ../taxes/tax_types.php:112
13190 msgid ""
13191 "To avoid problems with manual journal entry all tax types should have unique "
13192 "Sales/Purchasing GL accounts."
13193 msgstr ""
13194
13195 #: ../taxes/tax_types.php:115
13196 msgid "Default Rate (%)"
13197 msgstr ""
13198
13199 #: ../taxes/tax_types.php:116
13200 msgid "Sales GL Account"
13201 msgstr ""
13202
13203 #: ../taxes/tax_types.php:116
13204 msgid "Purchasing GL Account"
13205 msgstr ""
13206
13207 #: ../taxes/tax_types.php:159
13208 msgid "Default Rate:"
13209 msgstr ""
13210
13211 #: ../taxes/tax_types.php:161
13212 msgid "Sales GL Account:"
13213 msgstr ""
13214
13215 #: ../taxes/tax_types.php:162
13216 msgid "Purchasing GL Account:"
13217 msgstr ""
13218
13219 #: ../taxes/tax_groups.php:17
13220 msgid "Tax Groups"
13221 msgstr ""
13222
13223 #: ../taxes/tax_groups.php:27
13224 msgid ""
13225 "There are no tax types defined. Define tax types before defining tax groups."
13226 msgstr ""
13227
13228 #: ../taxes/tax_groups.php:40
13229 msgid "The tax group name cannot be empty."
13230 msgstr ""
13231
13232 #: ../taxes/tax_groups.php:84
13233 msgid "Selected tax group has been updated"
13234 msgstr ""
13235
13236 #: ../taxes/tax_groups.php:89
13237 msgid "New tax group has been added"
13238 msgstr ""
13239
13240 #: ../taxes/tax_groups.php:104
13241 msgid ""
13242 "Cannot delete this tax group because customer branches been created "
13243 "referring to it."
13244 msgstr ""
13245
13246 #: ../taxes/tax_groups.php:110
13247 msgid ""
13248 "Cannot delete this tax group because suppliers been created referring to it."
13249 msgstr ""
13250
13251 #: ../taxes/tax_groups.php:127
13252 msgid "Selected tax group has been deleted"
13253 msgstr ""
13254
13255 #: ../taxes/tax_groups.php:146
13256 msgid "Shipping Tax"
13257 msgstr ""
13258
13259 #: ../taxes/tax_groups.php:205
13260 msgid "Tax applied to Shipping:"
13261 msgstr ""
13262
13263 #: ../taxes/tax_groups.php:209
13264 msgid "Select the taxes that are included in this group."
13265 msgstr ""
13266
13267 #: ../taxes/tax_groups.php:214
13268 msgid "Rate (%)"
13269 msgstr ""
13270
13271 #: ../taxes/item_tax_types.php:17
13272 msgid "Item Tax Types"
13273 msgstr ""
13274
13275 #: ../taxes/item_tax_types.php:35
13276 msgid "The item tax type description cannot be empty."
13277 msgstr ""
13278
13279 #: ../taxes/item_tax_types.php:60
13280 msgid "Selected item tax type has been updated"
13281 msgstr ""
13282
13283 #: ../taxes/item_tax_types.php:65
13284 msgid "New item tax type has been added"
13285 msgstr ""
13286
13287 #: ../taxes/item_tax_types.php:77
13288 msgid ""
13289 "Cannot delete this item tax type because items have been created referring "
13290 "to it."
13291 msgstr ""
13292
13293 #: ../taxes/item_tax_types.php:93
13294 msgid "Selected item tax type has been deleted"
13295 msgstr ""
13296
13297 #: ../taxes/item_tax_types.php:112
13298 msgid "Tax exempt"
13299 msgstr ""
13300
13301 #: ../taxes/item_tax_types.php:170
13302 msgid "Is Fully Tax-exempt:"
13303 msgstr ""
13304
13305 #: ../taxes/item_tax_types.php:177
13306 msgid "Select which taxes this item tax type is exempt from."
13307 msgstr ""
13308
13309 #: ../taxes/item_tax_types.php:180
13310 msgid "Tax Name"
13311 msgstr ""
13312
13313 #: ../taxes/item_tax_types.php:180
13314 msgid "Is exempt"
13315 msgstr ""
13316
13317 #: ../themes/cool/renderer.php:16 ../themes/default/renderer.php:17
13318 #: ../themes/grayblue/renderer.php:6 ../themes/graylime/renderer.php:6
13319 #: ../themes/aqua/renderer.php:16
13320 msgid "Main Menu"
13321 msgstr ""
13322
13323 #: ../themes/cool/renderer.php:42 ../themes/cool/renderer.php:66
13324 #: ../themes/default/renderer.php:43 ../themes/default/renderer.php:67
13325 #: ../themes/grayblue/renderer.php:37 ../themes/graylime/renderer.php:37
13326 #: ../themes/aqua/renderer.php:42 ../themes/aqua/renderer.php:66
13327 msgid "Help"
13328 msgstr ""
13329
13330 #: ../themes/cool/renderer.php:61 ../themes/default/renderer.php:62
13331 #: ../themes/grayblue/renderer.php:69 ../themes/graylime/renderer.php:69
13332 #: ../themes/aqua/renderer.php:61
13333 msgid "Preferences"
13334 msgstr ""