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: 2012-09-18 14:10+0200\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-2\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: ../frontaccounting.php:73
  21 #: ../frontaccounting.php:74
  22 msgid "Main  Menu"
  23 msgstr ""
  24
  25 #: ../frontaccounting.php:75
  26 #: ../access/logout.php:18
  27 #: ../themes/default/renderer.php:53
  28 #: ../themes/default/renderer.php:82
  29 msgid "Logout"
  30 msgstr ""
  31
  32 #: ../access/login.php:13
  33 msgid "Restricted access"
  34 msgstr ""
  35
  36 #: ../access/login.php:27
  37 msgid "Login as user: demouser and password: password"
  38 msgstr ""
  39
  40 #: ../access/login.php:31
  41 msgid "Please login here"
  42 msgstr ""
  43
  44 #: ../access/login.php:36
  45 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  46 msgstr ""
  47
  48 #: ../access/login.php:49
  49 #: ../access/login.php:79
  50 msgid "Authorization timeout"
  51 msgstr ""
  52
  53 #: ../access/login.php:49
  54 #: ../access/login.php:86
  55 msgid "Login"
  56 msgstr ""
  57
  58 #: ../access/login.php:86
  59 #: ../admin/inst_upgrade.php:141
  60 msgid "Version"
  61 msgstr ""
  62
  63 #: ../access/login.php:89
  64 msgid "User name"
  65 msgstr ""
  66
  67 #: ../access/login.php:93
  68 #: ../admin/change_current_user_password.php:78
  69 #: ../admin/users.php:191
  70 msgid "Password:"
  71 msgstr ""
  72
  73 #: ../access/login.php:103
  74 #: ../access/login.php:110
  75 #: ../admin/create_coy.php:253
  76 #: ../admin/create_coy.php:336
  77 #: ../includes/sysnames.inc:194
  78 msgid "Company"
  79 msgstr ""
  80
  81 #: ../access/login.php:117
  82 msgid "Login -->"
  83 msgstr ""
  84
  85 #: ../access/login.php:148
  86 #: ../admin/display_prefs.php:111
  87 #: ../themes/default/renderer.php:127
  88 msgid "Theme:"
  89 msgstr ""
  90
  91 #: ../access/logout.php:29
  92 msgid "Thank you for using"
  93 msgstr ""
  94
  95 #: ../access/logout.php:40
  96 msgid "Click here to Login Again."
  97 msgstr ""
  98
  99 #: ../admin/attachments.php:72
 100 msgid "Attach Documents"
 101 msgstr ""
 102
 103 #: ../admin/attachments.php:84
 104 msgid "No transaction has been selected."
 105 msgstr ""
 106
 107 #: ../admin/attachments.php:86
 108 msgid "Select attachment file."
 109 msgstr ""
 110
 111 #: ../admin/attachments.php:121
 112 msgid "Attachment has been inserted."
 113 msgstr ""
 114
 115 #: ../admin/attachments.php:127
 116 msgid "Attachment has been updated."
 117 msgstr ""
 118
 119 #: ../admin/attachments.php:140
 120 msgid "Attachment has been deleted."
 121 msgstr ""
 122
 123 #: ../admin/attachments.php:158
 124 #: ../admin/view_print_transaction.php:72
 125 #: ../gl/inquiry/journal_inquiry.php:47
 126 #: ../inventory/includes/item_adjustments_ui.inc:47
 127 #: ../manufacturing/work_order_add_finished.php:203
 128 #: ../manufacturing/work_order_costs.php:136
 129 #: ../manufacturing/work_order_entry.php:379
 130 #: ../manufacturing/work_order_entry.php:387
 131 #: ../manufacturing/includes/work_order_issue_ui.inc:161
 132 #: ../sales/inquiry/customer_allocation_inquiry.php:47
 133 msgid "Type:"
 134 msgstr ""
 135
 136 #: ../admin/attachments.php:170
 137 #: ../admin/view_print_transaction.php:126
 138 #: ../admin/void_transaction.php:181
 139 #: ../dimensions/inquiry/search_dimensions.php:127
 140 #: ../dimensions/view/view_dimension.php:54
 141 #: ../gl/bank_account_reconcile.php:232
 142 #: ../gl/inquiry/bank_inquiry.php:70
 143 #: ../gl/inquiry/gl_account_inquiry.php:126
 144 #: ../gl/inquiry/journal_inquiry.php:127
 145 #: ../gl/inquiry/journal_inquiry.php:140
 146 #: ../includes/ui/allocation_cart.inc:264
 147 #: ../inventory/inquiry/stock_movements.php:77
 148 #: ../inventory/inquiry/stock_movements.php.orig:79
 149 #: ../manufacturing/search_work_orders.php:159
 150 #: ../manufacturing/includes/manufacturing_ui.inc:157
 151 #: ../manufacturing/includes/manufacturing_ui.inc:200
 152 #: ../manufacturing/includes/manufacturing_ui.inc:236
 153 #: ../manufacturing/includes/manufacturing_ui.inc:276
 154 #: ../manufacturing/includes/manufacturing_ui.inc:280
 155 #: ../manufacturing/includes/manufacturing_ui.inc:331
 156 #: ../purchasing/view/view_po.php:115
 157 #: ../purchasing/view/view_po.php:140
 158 #: ../purchasing/inquiry/po_search_completed.php:120
 159 #: ../purchasing/inquiry/po_search_completed.php.orig:119
 160 #: ../purchasing/inquiry/po_search.php:130
 161 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
 162 #: ../purchasing/inquiry/supplier_inquiry.php:174
 163 #: ../purchasing/inquiry/supplier_inquiry.php.orig:171
 164 #: ../purchasing/allocations/supplier_allocation_main.php:95
 165 #: ../reporting/rep101.php:130
 166 #: ../reporting/rep201.php:118
 167 #: ../reporting/rep203.php:91
 168 #: ../reporting/rep601.php:76
 169 #: ../reporting/rep602.php:80
 170 #: ../reporting/rep704.php:79
 171 #: ../reporting/rep704.php:82
 172 #: ../reporting/rep704.php:85
 173 #: ../reporting/rep710.php:76
 174 #: ../reporting/includes/doctext.inc:167
 175 #: ../reporting/includes/doctext.inc:208
 176 #: ../reporting/includes/doctext.inc:246
 177 #: ../sales/allocations/customer_allocation_main.php:94
 178 #: ../sales/view/view_sales_order.php:109
 179 #: ../sales/view/view_sales_order.php:142
 180 #: ../sales/view/view_sales_order.php:179
 181 #: ../sales/view/view_sales_order.php.orig:96
 182 #: ../sales/view/view_sales_order.php.orig:129
 183 #: ../sales/view/view_sales_order.php.orig:161
 184 #: ../sales/inquiry/customer_allocation_inquiry.php:145
 185 #: ../sales/inquiry/customer_inquiry.php:201
 186 msgid "#"
 187 msgstr ""
 188
 189 #: ../admin/attachments.php:170
 190 #: ../admin/attachments.php:220
 191 #: ../admin/crm_categories.php:88
 192 #: ../admin/inst_upgrade.php:141
 193 #: ../admin/payment_terms.php:127
 194 #: ../admin/printers.php:84
 195 #: ../admin/print_profiles.php:148
 196 #: ../gl/inquiry/tax_inquiry.php:82
 197 #: ../gl/manage/gl_quick_entries.php:186
 198 #: ../gl/manage/gl_quick_entries.php:224
 199 #: ../includes/ui/view_package.php:22
 200 #: ../inventory/manage/item_codes.php:125
 201 #: ../inventory/manage/item_units.php:94
 202 #: ../inventory/manage/movement_types.php:95
 203 #: ../inventory/manage/sales_kits.php:40
 204 #: ../inventory/view/view_adjustment.php:56
 205 #: ../inventory/view/view_transfer.php:56
 206 #: ../manufacturing/manage/bom_edit.php:70
 207 #: ../manufacturing/includes/manufacturing_ui.inc:28
 208 #: ../purchasing/includes/ui/invoice_ui.inc:492
 209 #: ../purchasing/includes/ui/invoice_ui.inc:504
 210 #: ../purchasing/po_receive_items.php:62
 211 #: ../reporting/rep104.php:109
 212 #: ../reporting/rep105.php:112
 213 #: ../reporting/rep204.php:82
 214 #: ../reporting/rep303.php:109
 215 #: ../reporting/rep303.php:115
 216 #: ../reporting/rep304.php:112
 217 #: ../reporting/rep305.php:98
 218 #: ../reporting/rep401.php:69
 219 #: ../sales/create_recurrent_invoices.php:132
 220 #: ../sales/manage/credit_status.php:97
 221 #: ../sales/manage/recurrent_invoices.php:102
 222 #: ../sales/inquiry/sales_orders_view.php:317
 223 #: ../sales/inquiry/sales_orders_view.php:321
 224 #: ../taxes/tax_groups.php:123
 225 #: ../taxes/tax_groups.php.orig:125
 226 #: ../taxes/tax_groups.php.sav:125
 227 #: ../taxes/tax_types.php:115
 228 msgid "Description"
 229 msgstr ""
 230
 231 #: ../admin/attachments.php:170
 232 #: ../admin/backups.php:63
 233 #: ../admin/backups.php:149
 234 msgid "Filename"
 235 msgstr ""
 236
 237 #: ../admin/attachments.php:170
 238 msgid "Size"
 239 msgstr ""
 240
 241 #: ../admin/attachments.php:170
 242 msgid "Filetype"
 243 msgstr ""
 244
 245 #: ../admin/attachments.php:170
 246 msgid "Date Uploaded"
 247 msgstr ""
 248
 249 #: ../admin/attachments.php:185
 250 #: ../admin/create_coy.php:277
 251 #: ../admin/crm_categories.php:106
 252 #: ../admin/fiscalyears.php:164
 253 #: ../admin/inst_lang.php:100
 254 #: ../admin/payment_terms.php:142
 255 #: ../admin/printers.php:96
 256 #: ../admin/shipping_companies.php:106
 257 #: ../admin/tags.php:140
 258 #: ../admin/users.php:144
 259 #: ../dimensions/inquiry/search_dimensions.php:120
 260 #: ../gl/inquiry/journal_inquiry.php:118
 261 #: ../gl/manage/bank_accounts.php:133
 262 #: ../gl/manage/currencies.php:164
 263 #: ../gl/manage/exchange_rates.php:94
 264 #: ../gl/manage/gl_account_classes.php:132
 265 #: ../gl/manage/gl_account_types.php:154
 266 #: ../gl/manage/gl_quick_entries.php:196
 267 #: ../gl/manage/gl_quick_entries.php:295
 268 #: ../gl/includes/ui/gl_bank_ui.inc:184
 269 #: ../gl/includes/ui/gl_bank_ui.inc.orig:158
 270 #: ../gl/includes/ui/gl_journal_ui.inc:134
 271 #: ../includes/ui/contacts_view.inc:64
 272 #: ../includes/ui/simple_crud_class.inc:52
 273 #: ../includes/ui/ui_input.inc:960
 274 #: ../inventory/prices.php:145
 275 #: ../inventory/purchasing_data.php:146
 276 #: ../inventory/purchasing_data.php.orig:75
 277 #: ../inventory/includes/item_adjustments_ui.inc:87
 278 #: ../inventory/includes/stock_transfers_ui.inc:79
 279 #: ../inventory/manage/item_categories.php:121
 280 #: ../inventory/manage/item_codes.php:140
 281 #: ../inventory/manage/item_units.php:110
 282 #: ../inventory/manage/locations.php:161
 283 #: ../inventory/manage/movement_types.php:106
 284 #: ../inventory/manage/sales_kits.php:55
 285 #: ../manufacturing/search_work_orders.php:109
 286 #: ../manufacturing/manage/bom_edit.php:86
 287 #: ../manufacturing/manage/work_centres.php:114
 288 #: ../manufacturing/includes/work_order_issue_ui.inc:58
 289 #: ../purchasing/includes/ui/invoice_ui.inc:542
 290 #: ../purchasing/includes/ui/po_ui.inc:273
 291 #: ../purchasing/includes/ui/po_ui.inc.orig:273
 292 #: ../purchasing/inquiry/po_search_completed.php:105
 293 #: ../purchasing/inquiry/po_search_completed.php.orig:104
 294 #: ../purchasing/inquiry/po_search.php:87
 295 #: ../sales/manage/credit_status.php:119
 296 #: ../sales/manage/customer_branches.php:159
 297 #: ../sales/manage/recurrent_invoices.php:130
 298 #: ../sales/manage/sales_areas.php:103
 299 #: ../sales/manage/sales_groups.php:99
 300 #: ../sales/manage/sales_people.php:119
 301 #: ../sales/manage/sales_points.php:99
 302 #: ../sales/manage/sales_types.php:121
 303 #: ../sales/inquiry/sales_deliveries_view.php:154
 304 #: ../sales/inquiry/sales_orders_view.php:136
 305 #: ../sales/includes/ui/sales_credit_ui.inc:197
 306 #: ../sales/includes/ui/sales_order_ui.inc.orig:202
 307 #: ../taxes/item_tax_types.php:139
 308 #: ../taxes/tax_groups.php:137
 309 #: ../taxes/tax_groups.php.orig:139
 310 #: ../taxes/tax_groups.php.sav:139
 311 #: ../taxes/tax_types.php:132
 312 msgid "Edit"
 313 msgstr ""
 314
 315 #: ../admin/attachments.php:186
 316 #: ../gl/inquiry/journal_inquiry.php:135
 317 msgid "View"
 318 msgstr ""
 319
 320 #: ../admin/attachments.php:187
 321 msgid "Download"
 322 msgstr ""
 323
 324 #: ../admin/attachments.php:188
 325 #: ../admin/create_coy.php:278
 326 #: ../admin/crm_categories.php:110
 327 #: ../admin/fiscalyears.php:166
 328 #: ../admin/inst_chart.php:80
 329 #: ../admin/inst_lang.php:109
 330 #: ../admin/inst_module.php:144
 331 #: ../admin/inst_theme.php:102
 332 #: ../admin/payment_terms.php:143
 333 #: ../admin/printers.php:97
 334 #: ../admin/shipping_companies.php:107
 335 #: ../admin/tags.php:141
 336 #: ../admin/users.php:146
 337 #: ../gl/gl_budget.php:137
 338 #: ../gl/manage/bank_accounts.php:134
 339 #: ../gl/manage/currencies.php:166
 340 #: ../gl/manage/exchange_rates.php:99
 341 #: ../gl/manage/gl_account_classes.php:133
 342 #: ../gl/manage/gl_account_types.php:155
 343 #: ../gl/manage/gl_quick_entries.php:197
 344 #: ../gl/manage/gl_quick_entries.php:296
 345 #: ../gl/includes/ui/gl_bank_ui.inc:186
 346 #: ../gl/includes/ui/gl_bank_ui.inc.orig:160
 347 #: ../gl/includes/ui/gl_journal_ui.inc:136
 348 #: ../includes/ui/contacts_view.inc:67
 349 #: ../includes/ui/simple_crud_class.inc:54
 350 #: ../includes/ui/ui_input.inc:286
 351 #: ../inventory/prices.php:146
 352 #: ../inventory/purchasing_data.php:147
 353 #: ../inventory/purchasing_data.php.orig:80
 354 #: ../inventory/includes/item_adjustments_ui.inc:89
 355 #: ../inventory/includes/stock_transfers_ui.inc:81
 356 #: ../inventory/manage/item_categories.php:122
 357 #: ../inventory/manage/item_codes.php:141
 358 #: ../inventory/manage/item_units.php:111
 359 #: ../inventory/manage/locations.php:162
 360 #: ../inventory/manage/movement_types.php:107
 361 #: ../inventory/manage/sales_kits.php:56
 362 #: ../manufacturing/manage/bom_edit.php:87
 363 #: ../manufacturing/manage/work_centres.php:115
 364 #: ../manufacturing/includes/work_order_issue_ui.inc:60
 365 #: ../purchasing/includes/ui/invoice_ui.inc:304
 366 #: ../purchasing/includes/ui/po_ui.inc:275
 367 #: ../purchasing/includes/ui/po_ui.inc.orig:275
 368 #: ../sales/manage/credit_status.php:120
 369 #: ../sales/manage/customer_branches.php:163
 370 #: ../sales/manage/recurrent_invoices.php:131
 371 #: ../sales/manage/sales_areas.php:104
 372 #: ../sales/manage/sales_groups.php:100
 373 #: ../sales/manage/sales_people.php:120
 374 #: ../sales/manage/sales_points.php:100
 375 #: ../sales/manage/sales_types.php:122
 376 #: ../sales/includes/ui/sales_credit_ui.inc:199
 377 #: ../sales/includes/ui/sales_order_ui.inc.orig:204
 378 #: ../taxes/item_tax_types.php:140
 379 #: ../taxes/tax_groups.php:138
 380 #: ../taxes/tax_groups.php.orig:140
 381 #: ../taxes/tax_groups.php.sav:140
 382 #: ../taxes/tax_types.php:133
 383 msgid "Delete"
 384 msgstr ""
 385
 386 #: ../admin/attachments.php:214
 387 #: ../admin/attachments.php:219
 388 msgid "Transaction #"
 389 msgstr ""
 390
 391 #: ../admin/attachments.php:221
 392 msgid "Attached File"
 393 msgstr ""
 394
 395 #: ../admin/backups.php:21
 396 #: ../admin/backups.php:40
 397 #: ../admin/backups.php:114
 398 #: ../admin/backups.php:142
 399 #: ../admin/backups.php:155
 400 #: ../admin/backups.php:173
 401 msgid "Select backup file first."
 402 msgstr ""
 403
 404 #: ../admin/backups.php:43
 405 msgid "Backup and Restore Database"
 406 msgstr ""
 407
 408 #: ../admin/backups.php:50
 409 msgid "Backup paths have not been set correctly."
 410 msgstr ""
 411
 412 #: ../admin/backups.php:51
 413 msgid "Please contact System Administrator."
 414 msgstr ""
 415
 416 #: ../admin/backups.php:52
 417 msgid "cannot find backup directory"
 418 msgstr ""
 419
 420 #: ../admin/backups.php:62
 421 msgid "Backup successfully generated."
 422 msgstr ""
 423
 424 #: ../admin/backups.php:65
 425 msgid "Database backup failed."
 426 msgstr ""
 427
 428 #: ../admin/backups.php:98
 429 #: ../admin/create_coy.php:265
 430 #: ../admin/fiscalyears.php:155
 431 #: ../admin/inst_lang.php:85
 432 #: ../admin/inst_lang.php:97
 433 #: ../dimensions/inquiry/search_dimensions.php:107
 434 #: ../gl/manage/bank_accounts.php:130
 435 #: ../gl/manage/currencies.php:162
 436 #: ../gl/manage/gl_account_classes.php:127
 437 #: ../gl/manage/gl_quick_entries.php:230
 438 #: ../includes/system_tests.inc:38
 439 #: ../includes/system_tests.inc:113
 440 #: ../includes/system_tests.inc:126
 441 #: ../includes/ui/ui_lists.inc:1674
 442 #: ../purchasing/manage/suppliers.php:122
 443 #: ../purchasing/manage/suppliers.php.orig:132
 444 #: ../reporting/rep101.php:126
 445 #: ../reporting/rep102.php:112
 446 #: ../reporting/rep102.php:114
 447 #: ../reporting/rep104.php:103
 448 #: ../reporting/rep106.php:73
 449 #: ../reporting/rep114.php:73
 450 #: ../reporting/rep201.php:114
 451 #: ../reporting/rep202.php:116
 452 #: ../reporting/rep202.php:118
 453 #: ../reporting/rep203.php:87
 454 #: ../reporting/rep303.php:101
 455 #: ../reporting/rep303.php:105
 456 #: ../reporting/rep501.php:109
 457 #: ../sales/manage/sales_points.php:94
 458 #: ../sales/manage/sales_points.php:95
 459 #: ../sales/manage/sales_types.php:119
 460 #: ../taxes/item_tax_types.php:129
 461 msgid "No"
 462 msgstr ""
 463
 464 #: ../admin/backups.php:139
 465 msgid "Restore backup completed."
 466 msgstr ""
 467
 468 #: ../admin/backups.php:148
 469 msgid "File successfully deleted."
 470 msgstr ""
 471
 472 #: ../admin/backups.php:153
 473 msgid "Can't delete backup file."
 474 msgstr ""
 475
 476 #: ../admin/backups.php:165
 477 msgid "You can only upload *.sql backup files"
 478 msgstr ""
 479
 480 #: ../admin/backups.php:171
 481 msgid "File was not uploaded into the system."
 482 msgstr ""
 483
 484 #: ../admin/backups.php:180
 485 msgid "Create backup"
 486 msgstr ""
 487
 488 #: ../admin/backups.php:181
 489 #: ../sales/includes/ui/sales_order_ui.inc.orig:589
 490 #: ../sales/includes/ui/sales_order_ui.inc.orig:645
 491 msgid "Comments:"
 492 msgstr ""
 493
 494 #: ../admin/backups.php:182
 495 msgid "Compression:"
 496 msgstr ""
 497
 498 #: ../admin/backups.php:184
 499 msgid "Create Backup"
 500 msgstr ""
 501
 502 #: ../admin/backups.php:186
 503 msgid "Backup scripts maintenance"
 504 msgstr ""
 505
 506 #: ../admin/backups.php:192
 507 msgid "View Backup"
 508 msgstr ""
 509
 510 #: ../admin/backups.php:193
 511 msgid "Download Backup"
 512 msgstr ""
 513
 514 #: ../admin/backups.php:194
 515 msgid "Restore Backup"
 516 msgstr ""
 517
 518 #: ../admin/backups.php:195
 519 msgid ""
 520 "You are about to restore database from backup file.\n"
 521 "Do you want to continue?"
 522 msgstr ""
 523
 524 #: ../admin/backups.php:197
 525 msgid "Delete Backup"
 526 msgstr ""
 527
 528 #: ../admin/backups.php:199
 529 #, php-format
 530 msgid ""
 531 "You are about to remove selected backup file.\n"
 532 "Do you want to continue ?"
 533 msgstr ""
 534
 535 #: ../admin/backups.php:205
 536 msgid "Upload file"
 537 msgstr ""
 538
 539 #: ../admin/change_current_user_password.php:16
 540 #: ../admin/change_current_user_password.php:85
 541 #: ../themes/default/renderer.php:76
 542 msgid "Change password"
 543 msgstr ""
 544
 545 #: ../admin/change_current_user_password.php:28
 546 #: ../admin/users.php:40
 547 msgid "The password entered must be at least 4 characters long."
 548 msgstr ""
 549
 550 #: ../admin/change_current_user_password.php:35
 551 #: ../admin/users.php:47
 552 msgid "The password cannot contain the user login."
 553 msgstr ""
 554
 555 #: ../admin/change_current_user_password.php:42
 556 msgid "The passwords entered are not the same."
 557 msgstr ""
 558
 559 #: ../admin/change_current_user_password.php:56
 560 msgid "Password cannot be changed in demo mode."
 561 msgstr ""
 562
 563 #: ../admin/change_current_user_password.php:61
 564 msgid "Your password has been updated."
 565 msgstr ""
 566
 567 #: ../admin/change_current_user_password.php:73
 568 #: ../admin/users.php:180
 569 msgid "User login:"
 570 msgstr ""
 571
 572 #: ../admin/change_current_user_password.php:79
 573 msgid "Repeat password:"
 574 msgstr ""
 575
 576 #: ../admin/change_current_user_password.php:81
 577 msgid "Enter your new password in the fields."
 578 msgstr ""
 579
 580 #: ../admin/company_preferences.php:16
 581 #: ../applications/setup.php:18
 582 msgid "Company Setup"
 583 msgstr ""
 584
 585 #: ../admin/company_preferences.php:31
 586 msgid "Login timeout must be positive number not less than 10."
 587 msgstr ""
 588
 589 #: ../admin/company_preferences.php:38
 590 msgid "The company name must be entered."
 591 msgstr ""
 592
 593 #: ../admin/company_preferences.php:54
 594 msgid ""
 595 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 596 "expected"
 597 msgstr ""
 598
 599 #: ../admin/company_preferences.php:59
 600 #: ../inventory/manage/items.php:87
 601 #: ../inventory/manage/items.php.orig:85
 602 msgid ""
 603 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 604 msgstr ""
 605
 606 #: ../admin/company_preferences.php:64
 607 #: ../inventory/manage/items.php:77
 608 #: ../inventory/manage/items.php:92
 609 #: ../inventory/manage/items.php.orig:75
 610 msgid "Only graphics files can be uploaded"
 611 msgstr ""
 612
 613 #: ../admin/company_preferences.php:72
 614 #: ../admin/company_preferences.php:93
 615 #: ../inventory/manage/items.php:100
 616 #: ../inventory/manage/items.php.orig:93
 617 msgid "The existing image could not be removed"
 618 msgstr ""
 619
 620 #: ../admin/company_preferences.php:82
 621 msgid "Error uploading logo file"
 622 msgstr ""
 623
 624 #: ../admin/company_preferences.php:115
 625 msgid "Company setup has been updated."
 626 msgstr ""
 627
 628 #: ../admin/company_preferences.php:159
 629 msgid "Name (to appear on reports):"
 630 msgstr ""
 631
 632 #: ../admin/company_preferences.php:160
 633 #: ../admin/shipping_companies.php:142
 634 #: ../includes/ui/contacts_view.inc:109
 635 #: ../inventory/manage/locations.php:202
 636 #: ../sales/manage/customers.php:231
 637 #: ../sales/manage/sav.customers.php:231
 638 #: ../sales/includes/ui/sales_order_ui.inc.orig:636
 639 msgid "Address:"
 640 msgstr ""
 641
 642 #: ../admin/company_preferences.php:161
 643 msgid "Domicile:"
 644 msgstr ""
 645
 646 #: ../admin/company_preferences.php:163
 647 #: ../admin/shipping_companies.php:138
 648 #: ../purchasing/manage/suppliers.php:135
 649 #: ../purchasing/manage/suppliers.php.orig:114
 650 #: ../sales/manage/customer_branches.php:262
 651 msgid "Phone Number:"
 652 msgstr ""
 653
 654 #: ../admin/company_preferences.php:164
 655 #: ../includes/ui/contacts_view.inc:104
 656 #: ../purchasing/manage/suppliers.php:138
 657 #: ../purchasing/manage/suppliers.php.orig:116
 658 #: ../sales/manage/customer_branches.php:264
 659 #: ../sales/manage/customers.php:254
 660 #: ../sales/manage/sav.customers.php:254
 661 msgid "Fax Number:"
 662 msgstr ""
 663
 664 #: ../admin/company_preferences.php:165
 665 #: ../admin/users.php:202
 666 msgid "Email Address:"
 667 msgstr ""
 668
 669 #: ../admin/company_preferences.php:167
 670 msgid "Official Company Number:"
 671 msgstr ""
 672
 673 #: ../admin/company_preferences.php:168
 674 #: ../purchasing/manage/suppliers.php:96
 675 #: ../purchasing/manage/suppliers.php.orig:97
 676 #: ../sales/manage/customers.php:233
 677 #: ../sales/manage/sav.customers.php:233
 678 msgid "GSTNo:"
 679 msgstr ""
 680
 681 #: ../admin/company_preferences.php:170
 682 msgid "Home Currency:"
 683 msgstr ""
 684
 685 #: ../admin/company_preferences.php:171
 686 #: ../gl/gl_budget.php:63
 687 msgid "Fiscal Year:"
 688 msgstr ""
 689
 690 #: ../admin/company_preferences.php:172
 691 msgid "Tax Periods:"
 692 msgstr ""
 693
 694 #: ../admin/company_preferences.php:172
 695 msgid "Months."
 696 msgstr ""
 697
 698 #: ../admin/company_preferences.php:173
 699 msgid "Tax Last Period:"
 700 msgstr ""
 701
 702 #: ../admin/company_preferences.php:173
 703 msgid "Months back."
 704 msgstr ""
 705
 706 #: ../admin/company_preferences.php:177
 707 msgid "Company Logo:"
 708 msgstr ""
 709
 710 #: ../admin/company_preferences.php:178
 711 msgid "New Company Logo (.jpg)"
 712 msgstr ""
 713
 714 #: ../admin/company_preferences.php:179
 715 msgid "Delete Company Logo:"
 716 msgstr ""
 717
 718 #: ../admin/company_preferences.php:181
 719 msgid "Use Dimensions:"
 720 msgstr ""
 721
 722 #: ../admin/company_preferences.php:182
 723 msgid "Base for auto price calculations:"
 724 msgstr ""
 725
 726 #: ../admin/company_preferences.php:183
 727 msgid "No base price list"
 728 msgstr ""
 729
 730 #: ../admin/company_preferences.php:184
 731 msgid "Add Price from Std Cost:"
 732 msgstr ""
 733
 734 #: ../admin/company_preferences.php:186
 735 msgid "Round to nearest:"
 736 msgstr ""
 737
 738 #: ../admin/company_preferences.php:189
 739 msgid "Search Item List"
 740 msgstr ""
 741
 742 #: ../admin/company_preferences.php:190
 743 msgid "Search Customer List"
 744 msgstr ""
 745
 746 #: ../admin/company_preferences.php:191
 747 msgid "Search Supplier List"
 748 msgstr ""
 749
 750 #: ../admin/company_preferences.php:193
 751 msgid "Automatic Revaluation Currency Accounts"
 752 msgstr ""
 753
 754 #: ../admin/company_preferences.php:194
 755 msgid "Time Zone on Reports"
 756 msgstr ""
 757
 758 #: ../admin/company_preferences.php:195
 759 msgid "Login Timeout:"
 760 msgstr ""
 761
 762 #: ../admin/company_preferences.php:195
 763 msgid "seconds"
 764 msgstr ""
 765
 766 #: ../admin/company_preferences.php:196
 767 msgid "Version Id"
 768 msgstr ""
 769
 770 #: ../admin/company_preferences.php:201
 771 #: ../admin/display_prefs.php:144
 772 #: ../admin/forms_setup.php:61
 773 #: ../admin/gl_setup.php.orig:235
 774 #: ../admin/inst_chart.php:74
 775 #: ../admin/inst_lang.php:103
 776 #: ../admin/inst_module.php:138
 777 #: ../admin/inst_module.php:156
 778 #: ../admin/inst_module.php:199
 779 #: ../admin/inst_theme.php:96
 780 #: ../dimensions/dimension_entry.php:293
 781 #: ../gl/gl_bank.php:406
 782 #: ../gl/gl_budget.php:135
 783 #: ../gl/manage/gl_quick_entries.php:60
 784 #: ../gl/includes/ui/gl_bank_ui.inc:275
 785 #: ../gl/includes/ui/gl_bank_ui.inc.orig:249
 786 #: ../gl/includes/ui/gl_journal_ui.inc:257
 787 #: ../includes/ui/db_pager_view.inc:174
 788 #: ../includes/ui/simple_crud_class.inc:56
 789 #: ../includes/ui/simple_crud_class.inc:227
 790 #: ../includes/ui/ui_input.inc:208
 791 #: ../includes/ui/ui_input.inc:905
 792 #: ../inventory/adjustments.php:235
 793 #: ../inventory/cost_update.php:116
 794 #: ../inventory/reorder_level.php:97
 795 #: ../inventory/transfers.php:236
 796 #: ../inventory/includes/item_adjustments_ui.inc:157
 797 #: ../inventory/includes/stock_transfers_ui.inc:137
 798 #: ../inventory/manage/sales_kits.php:208
 799 #: ../manufacturing/work_order_entry.php:459
 800 #: ../manufacturing/includes/work_order_issue_ui.inc:131
 801 #: ../purchasing/includes/ui/po_ui.inc:306
 802 #: ../purchasing/includes/ui/po_ui.inc.orig:306
 803 #: ../purchasing/includes/ui/po_ui.inc.orig:457
 804 #: ../purchasing/po_receive_items.php:331
 805 #: ../sales/credit_note_entry.php:284
 806 #: ../sales/customer_credit_invoice.php:380
 807 #: ../sales/customer_delivery.php.orig:536
 808 #: ../sales/customer_invoice.php:684
 809 #: ../sales/inquiry/sales_orders_view.php:349
 810 #: ../sales/includes/ui/sales_credit_ui.inc:293
 811 #: ../sales/includes/ui/sales_order_ui.inc.orig:237
 812 #: ../sales/includes/ui/sales_order_ui.inc.orig:555
 813 msgid "Update"
 814 msgstr ""
 815
 816 #: ../admin/create_coy.php:21
 817 msgid "Create/Update Company"
 818 msgstr ""
 819
 820 #: ../admin/create_coy.php:46
 821 #: ../admin/create_coy.php:52
 822 msgid "Database settings are not specified."
 823 msgstr ""
 824
 825 #: ../admin/create_coy.php:62
 826 msgid "This database settings are already used by another company."
 827 msgstr ""
 828
 829 #: ../admin/create_coy.php:67
 830 msgid ""
 831 "You cannot have table set without prefix together with prefixed sets in the "
 832 "same database."
 833 msgstr ""
 834
 835 #: ../admin/create_coy.php:127
 836 msgid "Error creating Database: "
 837 msgstr ""
 838
 839 #: ../admin/create_coy.php:127
 840 msgid ", Please create it manually"
 841 msgstr ""
 842
 843 #: ../admin/create_coy.php:131
 844 msgid "Cannot create new company due to bugs in sql file."
 845 msgstr ""
 846
 847 #: ../admin/create_coy.php:149
 848 #: ../admin/create_coy.php:216
 849 msgid "Cannot open the configuration file - "
 850 msgstr ""
 851
 852 #: ../admin/create_coy.php:151
 853 #: ../admin/create_coy.php:218
 854 msgid "Cannot write to the configuration file - "
 855 msgstr ""
 856
 857 #: ../admin/create_coy.php:153
 858 #: ../admin/create_coy.php:189
 859 #: ../admin/create_coy.php:220
 860 msgid "The configuration file "
 861 msgstr ""
 862
 863 #: ../admin/create_coy.php:153
 864 #: ../admin/create_coy.php:189
 865 #: ../admin/create_coy.php:220
 866 #: ../admin/db/maintenance_db.inc:250
 867 msgid ""
 868 " is not writable. Change its permissions so it is, then re-run the operation."
 869 msgstr ""
 870
 871 #: ../admin/create_coy.php:165
 872 msgid "New company has been created."
 873 msgstr ""
 874
 875 #: ../admin/create_coy.php:165
 876 msgid "Company has been updated."
 877 msgstr ""
 878
 879 #: ../admin/create_coy.php:182
 880 msgid ""
 881 "Broken company subdirectories system. You have to remove this company "
 882 "manually."
 883 msgstr ""
 884
 885 #: ../admin/create_coy.php:198
 886 msgid "Cannot rename subdirectory to temporary name."
 887 msgstr ""
 888
 889 #: ../admin/create_coy.php:204
 890 msgid "Cannot rename company subdirectory"
 891 msgstr ""
 892
 893 #: ../admin/create_coy.php:210
 894 msgid "Error removing Database: "
 895 msgstr ""
 896
 897 #: ../admin/create_coy.php:210
 898 msgid ", please remove it manually"
 899 msgstr ""
 900
 901 #: ../admin/create_coy.php:229
 902 msgid "Cannot remove temporary renamed company data directory "
 903 msgstr ""
 904
 905 #: ../admin/create_coy.php:232
 906 msgid "Selected company has been deleted"
 907 msgstr ""
 908
 909 #: ../admin/create_coy.php:246
 910 msgid "Are you sure you want to delete company no. "
 911 msgstr ""
 912
 913 #: ../admin/create_coy.php:253
 914 msgid "Database Host"
 915 msgstr ""
 916
 917 #: ../admin/create_coy.php:253
 918 #: ../admin/create_coy.php:341
 919 #: ../admin/create_coy.php:347
 920 msgid "Database User"
 921 msgstr ""
 922
 923 #: ../admin/create_coy.php:254
 924 #: ../admin/create_coy.php:343
 925 #: ../admin/create_coy.php:348
 926 msgid "Database Name"
 927 msgstr ""
 928
 929 #: ../admin/create_coy.php:254
 930 #: ../admin/create_coy.php:344
 931 #: ../admin/create_coy.php:349
 932 msgid "Table Pref"
 933 msgstr ""
 934
 935 #: ../admin/create_coy.php:254
 936 #: ../admin/create_coy.php:351
 937 #: ../admin/inst_lang.php:36
 938 #: ../admin/print_profiles.php:162
 939 msgid "Default"
 940 msgstr ""
 941
 942 #: ../admin/create_coy.php:263
 943 #: ../admin/fiscalyears.php:159
 944 #: ../admin/inst_lang.php:85
 945 #: ../admin/inst_lang.php:97
 946 #: ../dimensions/inquiry/search_dimensions.php:107
 947 #: ../gl/manage/bank_accounts.php:128
 948 #: ../gl/manage/currencies.php:162
 949 #: ../gl/manage/gl_account_classes.php:127
 950 #: ../gl/manage/gl_quick_entries.php:230
 951 #: ../includes/system_tests.inc:38
 952 #: ../includes/system_tests.inc:113
 953 #: ../includes/system_tests.inc:126
 954 #: ../includes/ui/ui_lists.inc:1675
 955 #: ../purchasing/manage/suppliers.php:122
 956 #: ../purchasing/manage/suppliers.php.orig:132
 957 #: ../reporting/rep101.php:125
 958 #: ../reporting/rep102.php:111
 959 #: ../reporting/rep102.php:113
 960 #: ../reporting/rep104.php:105
 961 #: ../reporting/rep106.php:75
 962 #: ../reporting/rep114.php:75
 963 #: ../reporting/rep201.php:113
 964 #: ../reporting/rep202.php:115
 965 #: ../reporting/rep202.php:117
 966 #: ../reporting/rep203.php:86
 967 #: ../reporting/rep303.php:96
 968 #: ../reporting/rep303.php:104
 969 #: ../reporting/rep501.php:107
 970 #: ../sales/manage/sales_points.php:94
 971 #: ../sales/manage/sales_points.php:95
 972 #: ../sales/manage/sales_types.php:119
 973 #: ../taxes/item_tax_types.php:133
 974 msgid "Yes"
 975 msgstr ""
 976
 977 #: ../admin/create_coy.php:292
 978 msgid "The marked company is the current company which cannot be deleted."
 979 msgstr ""
 980
 981 #: ../admin/create_coy.php:293
 982 msgid ""
 983 "If no Admin Password is entered, the new Admin Password will be "
 984 "'<b>password</b>' by default "
 985 msgstr ""
 986
 987 #: ../admin/create_coy.php:340
 988 #: ../admin/create_coy.php:346
 989 #: ../admin/printers.php:84
 990 msgid "Host"
 991 msgstr ""
 992
 993 #: ../admin/create_coy.php:342
 994 msgid "Database Password"
 995 msgstr ""
 996
 997 #: ../admin/create_coy.php:344
 998 #: ../admin/inst_chart.php:68
 999 #: ../admin/inst_chart.php:70
1000 #: ../admin/inst_lang.php:87
1001 #: ../admin/inst_lang.php:90
1002 #: ../admin/inst_module.php:127
1003 #: ../admin/inst_theme.php:91
1004 #: ../admin/inst_theme.php:93
1005 #: ../admin/inst_upgrade.php:153
1006 #: ../gl/manage/gl_account_types.php:190
1007 #: ../includes/ui/allocation_cart.inc:288
1008 msgid "None"
1009 msgstr ""
1010
1011 #: ../admin/create_coy.php:355
1012 msgid "Database Script"
1013 msgstr ""
1014
1015 #: ../admin/create_coy.php:356
1016 msgid "New script Admin Password"
1017 msgstr ""
1018
1019 #: ../admin/create_coy.php:360
1020 #: ../gl/gl_budget.php:136
1021 msgid "Save"
1022 msgstr ""
1023
1024 #: ../admin/create_coy.php:382
1025 msgid "Create a new company"
1026 msgstr ""
1027
1028 #: ../admin/crm_categories.php:17
1029 msgid "Contact Categories"
1030 msgstr ""
1031
1032 #: ../admin/crm_categories.php:31
1033 msgid "Category description cannot be empty."
1034 msgstr ""
1035
1036 #: ../admin/crm_categories.php:41
1037 msgid "Selected contact category has been updated"
1038 msgstr ""
1039
1040 #: ../admin/crm_categories.php:47
1041 msgid "New contact category has been added"
1042 msgstr ""
1043
1044 #: ../admin/crm_categories.php:62
1045 msgid "Cannot delete this category because there are contacts related to it."
1046 msgstr ""
1047
1048 #: ../admin/crm_categories.php:68
1049 msgid "Category has been deleted"
1050 msgstr ""
1051
1052 #: ../admin/crm_categories.php:88
1053 msgid "Type id"
1054 msgstr ""
1055
1056 #: ../admin/crm_categories.php:88
1057 msgid "Action id"
1058 msgstr ""
1059
1060 #: ../admin/crm_categories.php:88
1061 #: ../sales/manage/customer_branches.php:295
1062 msgid "Short Name"
1063 msgstr ""
1064
1065 #: ../admin/crm_categories.php:135
1066 #: ../admin/crm_categories.php:139
1067 msgid "Contact Category Type:"
1068 msgstr ""
1069
1070 #: ../admin/crm_categories.php:136
1071 #: ../admin/crm_categories.php:140
1072 msgid "Contact Category Subtype:"
1073 msgstr ""
1074
1075 #: ../admin/crm_categories.php:143
1076 msgid "Category Short Name:"
1077 msgstr ""
1078
1079 #: ../admin/crm_categories.php:144
1080 msgid "Category Description:"
1081 msgstr ""
1082
1083 #: ../admin/display_prefs.php:16
1084 msgid "Display Setup"
1085 msgstr ""
1086
1087 #: ../admin/display_prefs.php:30
1088 msgid "Query size must be integer and greater than zero."
1089 msgstr ""
1090
1091 #: ../admin/display_prefs.php:59
1092 msgid ""
1093 "Display settings have been updated. Keep in mind that changed settings are "
1094 "restored on every login in demo mode."
1095 msgstr ""
1096
1097 #: ../admin/display_prefs.php:61
1098 msgid "Display settings have been updated."
1099 msgstr ""
1100
1101 #: ../admin/display_prefs.php:70
1102 msgid "Decimal Places"
1103 msgstr ""
1104
1105 #: ../admin/display_prefs.php:72
1106 msgid "Prices/Amounts:"
1107 msgstr ""
1108
1109 #: ../admin/display_prefs.php:73
1110 msgid "Quantities:"
1111 msgstr ""
1112
1113 #: ../admin/display_prefs.php:74
1114 msgid "Exchange Rates:"
1115 msgstr ""
1116
1117 #: ../admin/display_prefs.php:75
1118 msgid "Percentages:"
1119 msgstr ""
1120
1121 #: ../admin/display_prefs.php:77
1122 msgid "Dateformat and Separators"
1123 msgstr ""
1124
1125 #: ../admin/display_prefs.php:79
1126 msgid "Dateformat:"
1127 msgstr ""
1128
1129 #: ../admin/display_prefs.php:81
1130 msgid "Date Separator:"
1131 msgstr ""
1132
1133 #: ../admin/display_prefs.php:86
1134 msgid "Thousand Separator:"
1135 msgstr ""
1136
1137 #: ../admin/display_prefs.php:91
1138 msgid "Decimal Separator:"
1139 msgstr ""
1140
1141 #: ../admin/display_prefs.php:98
1142 #: ../admin/inst_lang.php:35
1143 msgid "Language"
1144 msgstr ""
1145
1146 #: ../admin/display_prefs.php:100
1147 #: ../admin/users.php:206
1148 msgid "Language:"
1149 msgstr ""
1150
1151 #: ../admin/display_prefs.php:103
1152 #: ../applications/setup.php:42
1153 #: ../includes/sysnames.inc:94
1154 msgid "Miscellaneous"
1155 msgstr ""
1156
1157 #: ../admin/display_prefs.php:105
1158 msgid "Show hints for new users:"
1159 msgstr ""
1160
1161 #: ../admin/display_prefs.php:107
1162 msgid "Show GL Information:"
1163 msgstr ""
1164
1165 #: ../admin/display_prefs.php:109
1166 msgid "Show Item Codes:"
1167 msgstr ""
1168
1169 #: ../admin/display_prefs.php:116
1170 msgid "Page Size:"
1171 msgstr ""
1172
1173 #: ../admin/display_prefs.php:118
1174 msgid "Start-up Tab"
1175 msgstr ""
1176
1177 #: ../admin/display_prefs.php:126
1178 #: ../admin/users.php:210
1179 msgid "Printing profile"
1180 msgstr ""
1181
1182 #: ../admin/display_prefs.php:127
1183 #: ../admin/users.php:211
1184 msgid "Browser printing support"
1185 msgstr ""
1186
1187 #: ../admin/display_prefs.php:129
1188 msgid "Use popup window to display reports:"
1189 msgstr ""
1190
1191 #: ../admin/display_prefs.php:130
1192 #: ../admin/users.php:214
1193 msgid "Set this option to on if your browser directly supports pdf files"
1194 msgstr ""
1195
1196 #: ../admin/display_prefs.php:132
1197 msgid "Use icons instead of text links:"
1198 msgstr ""
1199
1200 #: ../admin/display_prefs.php:133
1201 msgid "Set this option to on for using icons instead of text links"
1202 msgstr ""
1203
1204 #: ../admin/display_prefs.php:135
1205 msgid "Query page size:"
1206 msgstr ""
1207
1208 #: ../admin/display_prefs.php:137
1209 msgid "Remember last document date:"
1210 msgstr ""
1211
1212 #: ../admin/display_prefs.php:138
1213 msgid ""
1214 "If set document date is remembered on subsequent documents, otherwise "
1215 "default is current date"
1216 msgstr ""
1217
1218 #: ../admin/display_prefs.php:140
1219 msgid "Transaction days:"
1220 msgstr ""
1221
1222 #: ../admin/fiscalyears.php:25
1223 msgid "Fiscal Years"
1224 msgstr ""
1225
1226 #: ../admin/fiscalyears.php:34
1227 msgid "Invalid BEGIN date in fiscal year."
1228 msgstr ""
1229
1230 #: ../admin/fiscalyears.php:40
1231 msgid "Invalid END date in fiscal year."
1232 msgstr ""
1233
1234 #: ../admin/fiscalyears.php:46
1235 msgid "Invalid BEGIN or END date in fiscal year."
1236 msgstr ""
1237
1238 #: ../admin/fiscalyears.php:52
1239 msgid "BEGIN date bigger than END date."
1240 msgstr ""
1241
1242 #: ../admin/fiscalyears.php:70
1243 msgid "Cannot CLOSE this year because there are open fiscal years before"
1244 msgstr ""
1245
1246 #: ../admin/fiscalyears.php:81
1247 msgid "Selected fiscal year has been updated"
1248 msgstr ""
1249
1250 #: ../admin/fiscalyears.php:89
1251 msgid "New fiscal year has been added"
1252 msgstr ""
1253
1254 #: ../admin/fiscalyears.php:102
1255 msgid "Cannot delete this fiscal year because thera are fiscal years before."
1256 msgstr ""
1257
1258 #: ../admin/fiscalyears.php:107
1259 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1260 msgstr ""
1261
1262 #: ../admin/fiscalyears.php:120
1263 msgid "Selected fiscal year has been deleted"
1264 msgstr ""
1265
1266 #: ../admin/fiscalyears.php:133
1267 msgid ""
1268 "Warning: Deleting a fiscal year all transactions \n"
1269 "\t\tare removed and converted into relevant balances. This process is "
1270 "irreversible!"
1271 msgstr ""
1272
1273 #: ../admin/fiscalyears.php:138
1274 msgid "Fiscal Year Begin"
1275 msgstr ""
1276
1277 #: ../admin/fiscalyears.php:138
1278 msgid "Fiscal Year End"
1279 msgstr ""
1280
1281 #: ../admin/fiscalyears.php:138
1282 #: ../dimensions/inquiry/search_dimensions.php:133
1283 #: ../dimensions/inquiry/search_dimensions.php:139
1284 #: ../includes/ui/ui_input.inc:958
1285 #: ../includes/ui/ui_lists.inc:675
1286 #: ../manufacturing/search_work_orders.php:108
1287 #: ../reporting/rep501.php:85
1288 #: ../reporting/rep710.php:109
1289 #: ../reporting/includes/excel_report.inc:234
1290 #: ../reporting/includes/pdf_report.inc:266
1291 msgid "Closed"
1292 msgstr ""
1293
1294 #: ../admin/fiscalyears.php:168
1295 #, php-format
1296 msgid ""
1297 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1298 "deleted and converted into relevant balances. Do you want to continue ?"
1299 msgstr ""
1300
1301 #: ../admin/fiscalyears.php:176
1302 msgid ""
1303 "The marked fiscal year is the current fiscal year which cannot be deleted."
1304 msgstr ""
1305
1306 #: ../admin/fiscalyears.php:200
1307 #: ../admin/fiscalyears.php:211
1308 msgid "Fiscal Year Begin:"
1309 msgstr ""
1310
1311 #: ../admin/fiscalyears.php:201
1312 #: ../admin/fiscalyears.php:212
1313 msgid "Fiscal Year End:"
1314 msgstr ""
1315
1316 #: ../admin/fiscalyears.php:216
1317 msgid "Is Closed:"
1318 msgstr ""
1319
1320 #: ../admin/forms_setup.php:16
1321 msgid "Forms Setup"
1322 msgstr ""
1323
1324 #: ../admin/forms_setup.php:36
1325 msgid "Forms settings have been updated."
1326 msgstr ""
1327
1328 #: ../admin/forms_setup.php:46
1329 msgid "Form"
1330 msgstr ""
1331
1332 #: ../admin/forms_setup.php:46
1333 msgid "Next Reference"
1334 msgstr ""
1335
1336 #: ../admin/gl_setup.php:16
1337 #: ../admin/gl_setup.php.orig:16
1338 msgid "System and General GL Setup"
1339 msgstr ""
1340
1341 #: ../admin/gl_setup.php:30
1342 #: ../admin/gl_setup.php.orig:30
1343 msgid "The delivery over-receive allowance must be between 0 and 100."
1344 msgstr ""
1345
1346 #: ../admin/gl_setup.php:37
1347 #: ../admin/gl_setup.php.orig:37
1348 msgid "The invoice over-charge allowance must be between 0 and 100."
1349 msgstr ""
1350
1351 #: ../admin/gl_setup.php:44
1352 #: ../admin/gl_setup.php.orig:44
1353 msgid "The past due days interval allowance must be between 0 and 100."
1354 msgstr ""
1355
1356 #: ../admin/gl_setup.php:52
1357 #: ../admin/gl_setup.php.orig:52
1358 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1359 msgstr ""
1360
1361 #: ../admin/gl_setup.php:75
1362 #: ../admin/gl_setup.php.orig:75
1363 msgid "The general GL setup has been updated."
1364 msgstr ""
1365
1366 #: ../admin/gl_setup.php.orig:138
1367 msgid "General GL"
1368 msgstr ""
1369
1370 #: ../admin/gl_setup.php.orig:140
1371 msgid "Past Due Days Interval:"
1372 msgstr ""
1373
1374 #: ../admin/gl_setup.php.orig:140
1375 #: ../admin/gl_setup.php.orig:180
1376 #: ../admin/gl_setup.php.orig:188
1377 #: ../admin/gl_setup.php.orig:206
1378 #: ../admin/gl_setup.php.orig:228
1379 #: ../admin/payment_terms.php:140
1380 msgid "days"
1381 msgstr ""
1382
1383 #: ../admin/gl_setup.php.orig:142
1384 msgid "Retained Earnings:"
1385 msgstr ""
1386
1387 #: ../admin/gl_setup.php.orig:144
1388 msgid "Profit/Loss Year:"
1389 msgstr ""
1390
1391 #: ../admin/gl_setup.php.orig:146
1392 msgid "Exchange Variances Account:"
1393 msgstr ""
1394
1395 #: ../admin/gl_setup.php.orig:148
1396 #: ../gl/manage/bank_accounts.php:193
1397 msgid "Bank Charges Account:"
1398 msgstr ""
1399
1400 #: ../admin/gl_setup.php.orig:150
1401 msgid "Tax Algorithm:"
1402 msgstr ""
1403
1404 #: ../admin/gl_setup.php.orig:154
1405 msgid "Customers and Sales"
1406 msgstr ""
1407
1408 #: ../admin/gl_setup.php.orig:156
1409 msgid "Default Credit Limit:"
1410 msgstr ""
1411
1412 #: ../admin/gl_setup.php.orig:158
1413 msgid "Accumulate batch shipping:"
1414 msgstr ""
1415
1416 #: ../admin/gl_setup.php.orig:160
1417 msgid "Legal Text on Invoice:"
1418 msgstr ""
1419
1420 #: ../admin/gl_setup.php.orig:162
1421 msgid "Shipping Charged Account:"
1422 msgstr ""
1423
1424 #: ../admin/gl_setup.php.orig:164
1425 msgid "Deferred Income Account:"
1426 msgstr ""
1427
1428 #: ../admin/gl_setup.php.orig:165
1429 msgid "Not used"
1430 msgstr ""
1431
1432 #: ../admin/gl_setup.php.orig:169
1433 msgid "Customers and Sales Defaults"
1434 msgstr ""
1435
1436 #: ../admin/gl_setup.php.orig:171
1437 msgid "Receivable Account:"
1438 msgstr ""
1439
1440 #: ../admin/gl_setup.php.orig:173
1441 #: ../admin/gl_setup.php.orig:214
1442 #: ../inventory/manage/item_categories.php:192
1443 #: ../inventory/manage/items.php:361
1444 #: ../inventory/manage/items.php.orig:354
1445 #: ../sales/manage/customer_branches.php:251
1446 msgid "Sales Account:"
1447 msgstr ""
1448
1449 #: ../admin/gl_setup.php.orig:176
1450 #: ../sales/manage/customer_branches.php:252
1451 msgid "Sales Discount Account:"
1452 msgstr ""
1453
1454 #: ../admin/gl_setup.php.orig:178
1455 #: ../sales/manage/customer_branches.php:254
1456 msgid "Prompt Payment Discount Account:"
1457 msgstr ""
1458
1459 #: ../admin/gl_setup.php.orig:180
1460 msgid "Delivery Required By:"
1461 msgstr ""
1462
1463 #: ../admin/gl_setup.php.orig:186
1464 msgid "Dimension Defaults"
1465 msgstr ""
1466
1467 #: ../admin/gl_setup.php.orig:188
1468 msgid "Dimension Required By After:"
1469 msgstr ""
1470
1471 #: ../admin/gl_setup.php.orig:192
1472 msgid "Suppliers and Purchasing"
1473 msgstr ""
1474
1475 #: ../admin/gl_setup.php.orig:194
1476 msgid "Delivery Over-Receive Allowance:"
1477 msgstr ""
1478
1479 #: ../admin/gl_setup.php.orig:196
1480 msgid "Invoice Over-Charge Allowance:"
1481 msgstr ""
1482
1483 #: ../admin/gl_setup.php.orig:198
1484 msgid "Suppliers and Purchasing Defaults"
1485 msgstr ""
1486
1487 #: ../admin/gl_setup.php.orig:200
1488 msgid "Payable Account:"
1489 msgstr ""
1490
1491 #: ../admin/gl_setup.php.orig:202
1492 #: ../purchasing/manage/suppliers.php:132
1493 #: ../purchasing/manage/suppliers.php.orig:142
1494 msgid "Purchase Discount Account:"
1495 msgstr ""
1496
1497 #: ../admin/gl_setup.php.orig:204
1498 msgid "GRN Clearing Account:"
1499 msgstr ""
1500
1501 #: ../admin/gl_setup.php.orig:204
1502 msgid "No postings on GRN"
1503 msgstr ""
1504
1505 #: ../admin/gl_setup.php.orig:206
1506 msgid "Receival Required By:"
1507 msgstr ""
1508
1509 #: ../admin/gl_setup.php.orig:208
1510 #: ../reporting/reports_main.php:175
1511 msgid "Inventory"
1512 msgstr ""
1513
1514 #: ../admin/gl_setup.php.orig:210
1515 msgid "Allow Negative Inventory:"
1516 msgstr ""
1517
1518 #: ../admin/gl_setup.php.orig:211
1519 msgid "Warning:  This may cause a delay in GL postings"
1520 msgstr ""
1521
1522 #: ../admin/gl_setup.php.orig:213
1523 msgid "Items Defaults"
1524 msgstr ""
1525
1526 #: ../admin/gl_setup.php.orig:216
1527 #: ../inventory/manage/item_categories.php:202
1528 #: ../inventory/manage/items.php:365
1529 #: ../inventory/manage/items.php.orig:358
1530 msgid "Inventory Account:"
1531 msgstr ""
1532
1533 #: ../admin/gl_setup.php.orig:218
1534 #: ../inventory/manage/item_categories.php:196
1535 #: ../inventory/manage/item_categories.php:204
1536 #: ../inventory/manage/items.php:366
1537 #: ../inventory/manage/items.php:371
1538 #: ../inventory/manage/items.php.orig:359
1539 #: ../inventory/manage/items.php.orig:364
1540 msgid "C.O.G.S. Account:"
1541 msgstr ""
1542
1543 #: ../admin/gl_setup.php.orig:220
1544 #: ../inventory/manage/item_categories.php:205
1545 #: ../inventory/manage/items.php:367
1546 #: ../inventory/manage/items.php.orig:360
1547 msgid "Inventory Adjustments Account:"
1548 msgstr ""
1549
1550 #: ../admin/gl_setup.php.orig:222
1551 #: ../inventory/manage/item_categories.php:209
1552 #: ../inventory/manage/items.php:378
1553 #: ../inventory/manage/items.php.orig:371
1554 msgid "Item Assembly Costs Account:"
1555 msgstr ""
1556
1557 #: ../admin/gl_setup.php.orig:226
1558 msgid "Manufacturing Defaults"
1559 msgstr ""
1560
1561 #: ../admin/gl_setup.php.orig:228
1562 msgid "Work Order Required By After:"
1563 msgstr ""
1564
1565 #: ../admin/inst_chart.php:20
1566 msgid "Install Charts of Accounts"
1567 msgstr ""
1568
1569 #: ../admin/inst_chart.php:35
1570 msgid "Selected chart has been successfully deleted"
1571 msgstr ""
1572
1573 #: ../admin/inst_chart.php:50
1574 msgid "Chart"
1575 msgstr ""
1576
1577 #: ../admin/inst_chart.php:50
1578 #: ../admin/inst_lang.php:36
1579 #: ../admin/inst_module.php:105
1580 #: ../admin/inst_theme.php:74
1581 #: ../admin/inst_upgrade.php:159
1582 msgid "Installed"
1583 msgstr ""
1584
1585 #: ../admin/inst_chart.php:50
1586 #: ../admin/inst_lang.php:36
1587 #: ../admin/inst_module.php:105
1588 #: ../admin/inst_theme.php:74
1589 #: ../inventory/inquiry/stock_status.php:71
1590 #: ../inventory/inquiry/stock_status.php.orig:77
1591 #: ../reporting/rep303.php:102
1592 msgid "Available"
1593 msgstr ""
1594
1595 #: ../admin/inst_chart.php:50
1596 #: ../admin/inst_lang.php:35
1597 #: ../admin/inst_lang.php:218
1598 msgid "Encoding"
1599 msgstr ""
1600
1601 #: ../admin/inst_chart.php:69
1602 #: ../admin/inst_chart.php:71
1603 #: ../admin/inst_lang.php:88
1604 #: ../admin/inst_module.php:128
1605 #: ../admin/inst_module.php:129
1606 #: ../admin/inst_theme.php:92
1607 #: ../includes/sysnames.inc:193
1608 msgid "Unknown"
1609 msgstr ""
1610
1611 #: ../admin/inst_chart.php:74
1612 #: ../admin/inst_lang.php:103
1613 #: ../admin/inst_module.php:133
1614 #: ../admin/inst_module.php:138
1615 #: ../admin/inst_theme.php:96
1616 #: ../admin/inst_upgrade.php:141
1617 msgid "Install"
1618 msgstr ""
1619
1620 #: ../admin/inst_chart.php:75
1621 #: ../admin/inst_module.php:139
1622 #: ../admin/inst_theme.php:97
1623 msgid "Upload and install latest extension package"
1624 msgstr ""
1625
1626 #: ../admin/inst_chart.php:82
1627 #: ../admin/inst_module.php:146
1628 #: ../admin/inst_theme.php:104
1629 #, php-format
1630 msgid ""
1631 "You are about to remove package \\'%s\\'.\n"
1632 "Do you want to continue ?"
1633 msgstr ""
1634
1635 #: ../admin/inst_lang.php:23
1636 msgid "Install/Update Languages"
1637 msgstr ""
1638
1639 #: ../admin/inst_lang.php:35
1640 #: ../admin/printers.php:84
1641 #: ../admin/shipping_companies.php:91
1642 #: ../dimensions/dimension_entry.php:271
1643 #: ../dimensions/inquiry/search_dimensions.php:129
1644 #: ../dimensions/view/view_dimension.php:54
1645 #: ../inventory/manage/item_categories.php:98
1646 #: ../manufacturing/manage/work_centres.php:101
1647 #: ../purchasing/includes/ui/invoice_ui.inc:265
1648 #: ../purchasing/includes/ui/invoice_ui.inc:267
1649 #: ../purchasing/includes/ui/invoice_ui.inc:269
1650 #: ../reporting/rep501.php:85
1651 #: ../reporting/rep709.php:109
1652 #: ../reporting/rep709.php:110
1653 #: ../sales/manage/customer_branches.php:296
1654 #: ../sales/manage/sales_people.php:99
1655 #: ../taxes/item_tax_types.php:117
1656 msgid "Name"
1657 msgstr ""
1658
1659 #: ../admin/inst_lang.php:35
1660 #: ../admin/inst_lang.php:220
1661 msgid "Right To Left"
1662 msgstr ""
1663
1664 #: ../admin/inst_lang.php:47
1665 msgid "Supported"
1666 msgstr ""
1667
1668 #: ../admin/inst_lang.php:49
1669 msgid "Display also languages not supported by server locales"
1670 msgstr ""
1671
1672 #: ../admin/inst_lang.php:100
1673 msgid "Edit non standard language configuration"
1674 msgstr ""
1675
1676 #: ../admin/inst_lang.php:104
1677 msgid "Upload and install latest language package"
1678 msgstr ""
1679
1680 #: ../admin/inst_lang.php:111
1681 #, php-format
1682 msgid ""
1683 "You are about to remove language \\'%s\\'.\n"
1684 "Do you want to continue ?"
1685 msgstr ""
1686
1687 #: ../admin/inst_lang.php:118
1688 msgid "The marked language is the current language which cannot be deleted."
1689 msgstr ""
1690
1691 #: ../admin/inst_lang.php:120
1692 msgid "Update default"
1693 msgstr ""
1694
1695 #: ../admin/inst_lang.php:122
1696 msgid "Add new language manually"
1697 msgstr ""
1698
1699 #: ../admin/inst_lang.php:135
1700 msgid "Language name, code nor encoding cannot be empty"
1701 msgstr ""
1702
1703 #: ../admin/inst_lang.php:140
1704 msgid ""
1705 "Standard package for this language is already installed. If you want to "
1706 "install this language manually, uninstall standard language package first."
1707 msgstr ""
1708
1709 #: ../admin/inst_lang.php:216
1710 msgid "Language Code"
1711 msgstr ""
1712
1713 #: ../admin/inst_lang.php:217
1714 msgid "Language Name"
1715 msgstr ""
1716
1717 #: ../admin/inst_lang.php:221
1718 msgid "Default Language"
1719 msgstr ""
1720
1721 #: ../admin/inst_lang.php:223
1722 #: ../admin/inst_lang.php:224
1723 msgid "Language File"
1724 msgstr ""
1725
1726 #: ../admin/inst_lang.php:227
1727 msgid "Select your language files from your local harddisk."
1728 msgstr ""
1729
1730 #: ../admin/inst_module.php:20
1731 msgid "Install/Activate extensions"
1732 msgstr ""
1733
1734 #: ../admin/inst_module.php:78
1735 msgid "Selected extension has been successfully deleted"
1736 msgstr ""
1737
1738 #: ../admin/inst_module.php:104
1739 #: ../admin/inst_module.php:169
1740 msgid "Extension"
1741 msgstr ""
1742
1743 #: ../admin/inst_module.php:104
1744 #: ../admin/inst_module.php:169
1745 msgid "Modules provided"
1746 msgstr ""
1747
1748 #: ../admin/inst_module.php:104
1749 #: ../admin/inst_module.php:169
1750 msgid "Options provided"
1751 msgstr ""
1752
1753 #: ../admin/inst_module.php:133
1754 msgid "Install third-party extension."
1755 msgstr ""
1756
1757 #: ../admin/inst_module.php:169
1758 #: ../includes/ui/ui_lists.inc:675
1759 #: ../includes/ui/ui_lists.inc:2156
1760 #: ../reporting/includes/excel_report.inc:232
1761 #: ../reporting/includes/pdf_report.inc:264
1762 msgid "Active"
1763 msgstr ""
1764
1765 #: ../admin/inst_module.php:232
1766 msgid "Status change for some extensions failed."
1767 msgstr ""
1768
1769 #: ../admin/inst_module.php:235
1770 msgid "Current active extensions set has been saved."
1771 msgstr ""
1772
1773 #: ../admin/inst_module.php:257
1774 msgid "Extensions:"
1775 msgstr ""
1776
1777 #: ../admin/inst_theme.php:20
1778 msgid "Install Themes"
1779 msgstr ""
1780
1781 #: ../admin/inst_theme.php:59
1782 msgid "Selected theme has been successfully deleted"
1783 msgstr ""
1784
1785 #: ../admin/inst_theme.php:74
1786 msgid "Theme"
1787 msgstr ""
1788
1789 #: ../admin/inst_upgrade.php:16
1790 msgid "Software Upgrade"
1791 msgstr ""
1792
1793 #: ../admin/inst_upgrade.php:72
1794 #, php-format
1795 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1796 msgstr ""
1797
1798 #: ../admin/inst_upgrade.php:83
1799 msgid "Database upgrade finished."
1800 msgstr ""
1801
1802 #: ../admin/inst_upgrade.php:86
1803 msgid ""
1804 "Upgrade cannot be done because database has been already partially upgraded. "
1805 "Please downgrade database to clean previous version or try forced upgrade."
1806 msgstr ""
1807
1808 #: ../admin/inst_upgrade.php:104
1809 msgid "Cannot connect to database for company"
1810 msgstr ""
1811
1812 #: ../admin/inst_upgrade.php:117
1813 #, php-format
1814 msgid "Database upgrade to version %s failed for company '%s'."
1815 msgstr ""
1816
1817 #: ../admin/inst_upgrade.php:120
1818 msgid "You should restore company database from latest backup file"
1819 msgstr ""
1820
1821 #: ../admin/inst_upgrade.php:133
1822 msgid "All companies data has been successfully updated"
1823 msgstr ""
1824
1825 #: ../admin/inst_upgrade.php:141
1826 msgid "Sql file"
1827 msgstr ""
1828
1829 #: ../admin/inst_upgrade.php:142
1830 msgid "Force upgrade"
1831 msgstr ""
1832
1833 #: ../admin/inst_upgrade.php:165
1834 #, php-format
1835 msgid "Partially installed (%s)"
1836 msgstr ""
1837
1838 #: ../admin/inst_upgrade.php:174
1839 msgid ""
1840 "Database upgrades marked as partially installed cannot be installed "
1841 "automatically.\n"
1842 "You have to clean database manually to enable them, or try to perform forced "
1843 "upgrade."
1844 msgstr ""
1845
1846 #: ../admin/inst_upgrade.php:178
1847 msgid "Upgrade system"
1848 msgstr ""
1849
1850 #: ../admin/inst_upgrade.php:178
1851 msgid "Save database and perform upgrade"
1852 msgstr ""
1853
1854 #: ../admin/payment_terms.php:16
1855 #: ../reporting/includes/doctext.inc:41
1856 #: ../sales/view/view_invoice.php:76
1857 #: ../sales/view/view_sales_order.php:82
1858 #: ../sales/view/view_sales_order.php:90
1859 #: ../sales/view/view_sales_order.php.orig:78
1860 msgid "Payment Terms"
1861 msgstr ""
1862
1863 #: ../admin/payment_terms.php:51
1864 msgid "The number of days or the day in the following month must be numeric."
1865 msgstr ""
1866
1867 #: ../admin/payment_terms.php:57
1868 msgid "The Terms description must be entered."
1869 msgstr ""
1870
1871 #: ../admin/payment_terms.php:77
1872 msgid "Selected payment terms have been updated"
1873 msgstr ""
1874
1875 #: ../admin/payment_terms.php:82
1876 msgid "New payment terms have been added"
1877 msgstr ""
1878
1879 #: ../admin/payment_terms.php:95
1880 msgid ""
1881 "Cannot delete this payment term, because customer accounts have been created "
1882 "referring to this term."
1883 msgstr ""
1884
1885 #: ../admin/payment_terms.php:101
1886 msgid ""
1887 "Cannot delete this payment term, because supplier accounts have been created "
1888 "referring to this term"
1889 msgstr ""
1890
1891 #: ../admin/payment_terms.php:107
1892 msgid "Selected payment terms have been deleted"
1893 msgstr ""
1894
1895 #: ../admin/payment_terms.php:127
1896 #: ../dimensions/dimension_entry.php:275
1897 #: ../dimensions/inquiry/search_dimensions.php:75
1898 #: ../dimensions/inquiry/search_dimensions.php:130
1899 #: ../dimensions/view/view_dimension.php:54
1900 #: ../gl/bank_account_reconcile.php:231
1901 #: ../gl/inquiry/bank_inquiry.php:70
1902 #: ../gl/inquiry/gl_account_inquiry.php:126
1903 #: ../gl/inquiry/journal_inquiry.php:129
1904 #: ../gl/inquiry/tax_inquiry.php:82
1905 #: ../gl/manage/bank_accounts.php:109
1906 #: ../gl/manage/gl_quick_entries.php:186
1907 #: ../gl/view/accrual_trans.php:52
1908 #: ../gl/includes/ui/gl_bank_ui.inc:92
1909 #: ../gl/includes/ui/gl_bank_ui.inc.orig:83
1910 #: ../includes/ui/ui_view.inc:488
1911 #: ../inventory/inquiry/stock_movements.php:77
1912 #: ../inventory/inquiry/stock_movements.php.orig:79
1913 #: ../inventory/manage/item_categories.php:98
1914 #: ../manufacturing/search_work_orders.php:161
1915 #: ../manufacturing/view/wo_costs_view.php:46
1916 #: ../manufacturing/includes/manufacturing_ui.inc:236
1917 #: ../manufacturing/includes/manufacturing_ui.inc:276
1918 #: ../manufacturing/includes/manufacturing_ui.inc:280
1919 #: ../manufacturing/includes/manufacturing_ui.inc:331
1920 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:125
1921 #: ../purchasing/inquiry/supplier_inquiry.php:173
1922 #: ../purchasing/inquiry/supplier_inquiry.php.orig:170
1923 #: ../reporting/rep102.php:132
1924 #: ../reporting/rep202.php:137
1925 #: ../reporting/rep501.php:85
1926 #: ../reporting/rep601.php:76
1927 #: ../reporting/rep602.php:80
1928 #: ../reporting/rep702.php:58
1929 #: ../reporting/rep704.php:79
1930 #: ../reporting/rep704.php:82
1931 #: ../reporting/rep704.php:85
1932 #: ../reporting/rep709.php:105
1933 #: ../reporting/rep710.php:76
1934 #: ../reporting/rep710.php:84
1935 #: ../reporting/reports_main.php:252
1936 #: ../reporting/reports_main.php:399
1937 #: ../reporting/includes/doctext.inc:162
1938 #: ../reporting/includes/doctext.inc:203
1939 #: ../reporting/includes/doctext.inc:222
1940 #: ../sales/inquiry/customer_allocation_inquiry.php:144
1941 #: ../sales/inquiry/customer_inquiry.php:200
1942 msgid "Type"
1943 msgstr ""
1944
1945 #: ../admin/payment_terms.php:127
1946 msgid "Due After/Days"
1947 msgstr ""
1948
1949 #: ../admin/payment_terms.php:140
1950 #: ../admin/void_transaction.php:125
1951 msgid "N/A"
1952 msgstr ""
1953
1954 #: ../admin/payment_terms.php:174
1955 msgid "Terms Description:"
1956 msgstr ""
1957
1958 #: ../admin/payment_terms.php:176
1959 msgid "Payment type:"
1960 msgstr ""
1961
1962 #: ../admin/payment_terms.php:179
1963 msgid "Days (Or Day In Following Month):"
1964 msgstr ""
1965
1966 #: ../admin/printers.php:16
1967 msgid "Printer Locations"
1968 msgstr ""
1969
1970 #: ../admin/printers.php:31
1971 msgid "Printer name cannot be empty."
1972 msgstr ""
1973
1974 #: ../admin/printers.php:36
1975 msgid "You have selected printing to server at user IP."
1976 msgstr ""
1977
1978 #: ../admin/printers.php:41
1979 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1980 msgstr ""
1981
1982 #: ../admin/printers.php:52
1983 msgid "New printer definition has been created"
1984 msgstr ""
1985
1986 #: ../admin/printers.php:53
1987 msgid "Selected printer definition has been updated"
1988 msgstr ""
1989
1990 #: ../admin/printers.php:64
1991 msgid ""
1992 "Cannot delete this printer definition, because print profile have been "
1993 "created using it."
1994 msgstr ""
1995
1996 #: ../admin/printers.php:69
1997 msgid "Selected printer definition has been deleted"
1998 msgstr ""
1999
2000 #: ../admin/printers.php:84
2001 #: ../admin/printers.php:136
2002 msgid "Printer Queue"
2003 msgstr ""
2004
2005 #: ../admin/printers.php:132
2006 msgid "Printer Name"
2007 msgstr ""
2008
2009 #: ../admin/printers.php:133
2010 msgid "Printer Description"
2011 msgstr ""
2012
2013 #: ../admin/printers.php:134
2014 msgid "Host name or IP"
2015 msgstr ""
2016
2017 #: ../admin/printers.php:135
2018 msgid "Port"
2019 msgstr ""
2020
2021 #: ../admin/printers.php:137
2022 msgid "Timeout"
2023 msgstr ""
2024
2025 #: ../admin/print_profiles.php:18
2026 msgid "Printing Profiles"
2027 msgstr ""
2028
2029 #: ../admin/print_profiles.php:33
2030 msgid "Default printing destination"
2031 msgstr ""
2032
2033 #: ../admin/print_profiles.php:91
2034 msgid "Printing profile name cannot be empty."
2035 msgstr ""
2036
2037 #: ../admin/print_profiles.php:107
2038 msgid "New printing profile has been created"
2039 msgstr ""
2040
2041 #: ../admin/print_profiles.php:110
2042 msgid "Printing profile has been updated"
2043 msgstr ""
2044
2045 #: ../admin/print_profiles.php:119
2046 msgid "Selected printing profile has been deleted"
2047 msgstr ""
2048
2049 #: ../admin/print_profiles.php:130
2050 msgid "Select printing profile"
2051 msgstr ""
2052
2053 #: ../admin/print_profiles.php:131
2054 msgid "New printing profile"
2055 msgstr ""
2056
2057 #: ../admin/print_profiles.php:136
2058 #: ../admin/print_profiles.php:138
2059 msgid "Printing Profile Name"
2060 msgstr ""
2061
2062 #: ../admin/print_profiles.php:148
2063 msgid "Report Id"
2064 msgstr ""
2065
2066 #: ../admin/print_profiles.php:148
2067 msgid "Printer"
2068 msgstr ""
2069
2070 #: ../admin/print_profiles.php:162
2071 msgid "Browser support"
2072 msgstr ""
2073
2074 #: ../admin/print_profiles.php:169
2075 msgid "no title was found in this report definition file."
2076 msgstr ""
2077
2078 #: ../admin/print_profiles.php:175
2079 msgid "Add New Profile"
2080 msgstr ""
2081
2082 #: ../admin/print_profiles.php:177
2083 msgid "Update Profile"
2084 msgstr ""
2085
2086 #: ../admin/print_profiles.php:178
2087 msgid "Update printer profile"
2088 msgstr ""
2089
2090 #: ../admin/print_profiles.php:179
2091 msgid "Delete Profile"
2092 msgstr ""
2093
2094 #: ../admin/print_profiles.php:180
2095 msgid "Delete printer profile (only if not used by any user)"
2096 msgstr ""
2097
2098 #: ../admin/security_roles.php:18
2099 msgid "Access setup"
2100 msgstr ""
2101
2102 #: ../admin/security_roles.php:63
2103 msgid "Role description cannot be empty."
2104 msgstr ""
2105
2106 #: ../admin/security_roles.php:69
2107 msgid "Role name cannot be empty."
2108 msgstr ""
2109
2110 #: ../admin/security_roles.php:76
2111 msgid ""
2112 "Access level edition in Company setup section have to be enabled for your "
2113 "account."
2114 msgstr ""
2115
2116 #: ../admin/security_roles.php:105
2117 msgid "New security role has been added."
2118 msgstr ""
2119
2120 #: ../admin/security_roles.php:113
2121 msgid "Security role has been updated."
2122 msgstr ""
2123
2124 #: ../admin/security_roles.php:126
2125 msgid "This role is currently assigned to some users and cannot be deleted"
2126 msgstr ""
2127
2128 #: ../admin/security_roles.php:129
2129 msgid "Security role has been sucessfully deleted."
2130 msgstr ""
2131
2132 #: ../admin/security_roles.php:178
2133 msgid "Role:"
2134 msgstr ""
2135
2136 #: ../admin/security_roles.php:180
2137 #: ../gl/manage/gl_accounts.php:198
2138 #: ../inventory/manage/items.php:440
2139 #: ../inventory/manage/items.php.orig:433
2140 #: ../purchasing/manage/suppliers.php:291
2141 #: ../purchasing/manage/suppliers.php.orig:294
2142 #: ../sales/manage/customers.php:326
2143 #: ../sales/manage/sav.customers.php:324
2144 msgid "Show inactive:"
2145 msgstr ""
2146
2147 #: ../admin/security_roles.php:195
2148 msgid "Role name:"
2149 msgstr ""
2150
2151 #: ../admin/security_roles.php:196
2152 msgid "Role description:"
2153 msgstr ""
2154
2155 #: ../admin/security_roles.php:197
2156 msgid "Current status:"
2157 msgstr ""
2158
2159 #: ../admin/security_roles.php:221
2160 msgid "On/off set of features"
2161 msgstr ""
2162
2163 #: ../admin/security_roles.php:240
2164 #: ../admin/security_roles.php:246
2165 msgid "Update view"
2166 msgstr ""
2167
2168 #: ../admin/security_roles.php:241
2169 msgid "Insert New Role"
2170 msgstr ""
2171
2172 #: ../admin/security_roles.php:245
2173 msgid "Save Role"
2174 msgstr ""
2175
2176 #: ../admin/security_roles.php:247
2177 msgid "Clone This Role"
2178 msgstr ""
2179
2180 #: ../admin/security_roles.php:248
2181 msgid "Delete This Role"
2182 msgstr ""
2183
2184 #: ../admin/security_roles.php:249
2185 #: ../admin/void_transaction.php:229
2186 #: ../gl/manage/gl_quick_entries.php:61
2187 #: ../gl/includes/ui/gl_bank_ui.inc:277
2188 #: ../gl/includes/ui/gl_bank_ui.inc.orig:251
2189 #: ../gl/includes/ui/gl_journal_ui.inc:259
2190 #: ../includes/ui/simple_crud_class.inc:58
2191 #: ../includes/ui/simple_crud_class.inc:231
2192 #: ../includes/ui/ui_controls.inc:594
2193 #: ../includes/ui/ui_input.inc:211
2194 #: ../inventory/includes/item_adjustments_ui.inc:159
2195 #: ../inventory/includes/stock_transfers_ui.inc:139
2196 #: ../inventory/manage/items.php:423
2197 #: ../inventory/manage/items.php.orig:416
2198 #: ../manufacturing/includes/work_order_issue_ui.inc:133
2199 #: ../purchasing/includes/ui/po_ui.inc.orig:459
2200 #: ../sales/includes/ui/sales_credit_ui.inc:295
2201 #: ../sales/includes/ui/sales_order_ui.inc.orig:557
2202 msgid "Cancel"
2203 msgstr ""
2204
2205 #: ../admin/security_roles.php:249
2206 #: ../inventory/manage/items.php:423
2207 #: ../inventory/manage/items.php.orig:416
2208 msgid "Cancel Edition"
2209 msgstr ""
2210
2211 #: ../admin/shipping_companies.php:15
2212 #: ../sales/customer_credit_invoice.php:254
2213 #: ../sales/customer_delivery.php.orig:381
2214 #: ../sales/customer_invoice.php:488
2215 #: ../sales/view/view_credit.php:74
2216 #: ../sales/view/view_dispatch.php:92
2217 #: ../sales/view/view_invoice.php:92
2218 msgid "Shipping Company"
2219 msgstr ""
2220
2221 #: ../admin/shipping_companies.php:26
2222 msgid "The shipping company name cannot be empty."
2223 msgstr ""
2224
2225 #: ../admin/shipping_companies.php:37
2226 msgid "New shipping company has been added"
2227 msgstr ""
2228
2229 #: ../admin/shipping_companies.php:46
2230 msgid "Selected shipping company has been updated"
2231 msgstr ""
2232
2233 #: ../admin/shipping_companies.php:59
2234 msgid ""
2235 "Cannot delete this shipping company because sales orders have been created "
2236 "using this shipper."
2237 msgstr ""
2238
2239 #: ../admin/shipping_companies.php:67
2240 msgid ""
2241 "Cannot delete this shipping company because invoices have been created using "
2242 "this shipping company."
2243 msgstr ""
2244
2245 #: ../admin/shipping_companies.php:72
2246 msgid "Selected shipping company has been deleted"
2247 msgstr ""
2248
2249 #: ../admin/shipping_companies.php:91
2250 msgid "Contact Person"
2251 msgstr ""
2252
2253 #: ../admin/shipping_companies.php:91
2254 msgid "Phone Number"
2255 msgstr ""
2256
2257 #: ../admin/shipping_companies.php:91
2258 #: ../inventory/manage/locations.php:146
2259 msgid "Secondary Phone"
2260 msgstr ""
2261
2262 #: ../admin/shipping_companies.php:91
2263 #: ../inventory/manage/locations.php:146
2264 msgid "Address"
2265 msgstr ""
2266
2267 #: ../admin/shipping_companies.php:134
2268 #: ../gl/manage/gl_account_types.php:188
2269 #: ../gl/includes/ui/gl_bank_ui.inc:56
2270 #: ../gl/includes/ui/gl_bank_ui.inc.orig:58
2271 #: ../inventory/manage/items.php:306
2272 #: ../inventory/manage/items.php.orig:299
2273 #: ../manufacturing/manage/work_centres.php:137
2274 msgid "Name:"
2275 msgstr ""
2276
2277 #: ../admin/shipping_companies.php:136
2278 #: ../purchasing/manage/suppliers.php.orig:113
2279 #: ../sales/manage/customer_branches.php:261
2280 msgid "Contact Person:"
2281 msgstr ""
2282
2283 #: ../admin/shipping_companies.php:140
2284 #: ../includes/ui/contacts_view.inc:103
2285 #: ../inventory/manage/locations.php:205
2286 #: ../purchasing/manage/suppliers.php:136
2287 #: ../purchasing/manage/suppliers.php.orig:115
2288 #: ../sales/manage/customer_branches.php:263
2289 #: ../sales/manage/customers.php:253
2290 #: ../sales/manage/sav.customers.php:253
2291 msgid "Secondary Phone Number:"
2292 msgstr ""
2293
2294 #: ../admin/system_diagnostics.php:17
2295 msgid "System Diagnostics"
2296 msgstr ""
2297
2298 #: ../admin/tags.php:33
2299 msgid "Unspecified tag type"
2300 msgstr ""
2301
2302 #: ../admin/tags.php:40
2303 #: ../reporting/reports_main.php:273
2304 #: ../reporting/reports_main.php:281
2305 #: ../reporting/reports_main.php:292
2306 #: ../reporting/reports_main.php:320
2307 #: ../reporting/reports_main.php:327
2308 #: ../reporting/reports_main.php:337
2309 #: ../reporting/reports_main.php:362
2310 #: ../reporting/reports_main.php:368
2311 #: ../reporting/reports_main.php:377
2312 msgid "Account Tags"
2313 msgstr ""
2314
2315 #: ../admin/tags.php:44
2316 msgid "Dimension Tags"
2317 msgstr ""
2318
2319 #: ../admin/tags.php:57
2320 msgid "The tag name cannot be empty."
2321 msgstr ""
2322
2323 #: ../admin/tags.php:73
2324 msgid "Selected tag settings have been updated"
2325 msgstr ""
2326
2327 #: ../admin/tags.php:78
2328 msgid "New tag has been added"
2329 msgstr ""
2330
2331 #: ../admin/tags.php:94
2332 msgid ""
2333 "Cannot delete this tag because records have been created referring to it."
2334 msgstr ""
2335
2336 #: ../admin/tags.php:109
2337 msgid "Selected tag has been deleted"
2338 msgstr ""
2339
2340 #: ../admin/tags.php:128
2341 msgid "Tag Name"
2342 msgstr ""
2343
2344 #: ../admin/tags.php:128
2345 msgid "Tag Description"
2346 msgstr ""
2347
2348 #: ../admin/tags.php:165
2349 msgid "Tag Name:"
2350 msgstr ""
2351
2352 #: ../admin/tags.php:166
2353 msgid "Tag Description:"
2354 msgstr ""
2355
2356 #: ../admin/users.php:16
2357 msgid "Users"
2358 msgstr ""
2359
2360 #: ../admin/users.php:31
2361 msgid "The user login entered must be at least 4 characters long."
2362 msgstr ""
2363
2364 #: ../admin/users.php:72
2365 msgid "The selected user has been updated."
2366 msgstr ""
2367
2368 #: ../admin/users.php:86
2369 msgid "A new user has been added."
2370 msgstr ""
2371
2372 #: ../admin/users.php:97
2373 msgid "User has been deleted."
2374 msgstr ""
2375
2376 #: ../admin/users.php:114
2377 msgid "User login"
2378 msgstr ""
2379
2380 #: ../admin/users.php:114
2381 #: ../admin/users.php:198
2382 #: ../includes/ui/contacts_view.inc:41
2383 msgid "Full Name"
2384 msgstr ""
2385
2386 #: ../admin/users.php:114
2387 #: ../includes/ui/contacts_view.inc:41
2388 #: ../inventory/manage/locations.php:146
2389 #: ../reporting/rep106.php:86
2390 #: ../reporting/includes/header2.inc:98
2391 #: ../sales/manage/sales_people.php:99
2392 msgid "Phone"
2393 msgstr ""
2394
2395 #: ../admin/users.php:115
2396 #: ../sales/manage/customer_branches.php:302
2397 #: ../sales/view/view_sales_order.php:96
2398 #: ../sales/view/view_sales_order.php.orig:83
2399 msgid "E-mail"
2400 msgstr ""
2401
2402 #: ../admin/users.php:115
2403 msgid "Last Visit"
2404 msgstr ""
2405
2406 #: ../admin/users.php:115
2407 msgid "Access Level"
2408 msgstr ""
2409
2410 #: ../admin/users.php:184
2411 msgid "User Login:"
2412 msgstr ""
2413
2414 #: ../admin/users.php:195
2415 msgid "Enter a new password to change, leave empty to keep current."
2416 msgstr ""
2417
2418 #: ../admin/users.php:200
2419 msgid "Telephone No.:"
2420 msgstr ""
2421
2422 #: ../admin/users.php:204
2423 msgid "Access Level:"
2424 msgstr ""
2425
2426 #: ../admin/users.php:208
2427 msgid "User's POS"
2428 msgstr ""
2429
2430 #: ../admin/users.php:213
2431 msgid "Use popup window for reports:"
2432 msgstr ""
2433
2434 #: ../admin/view_print_transaction.php:27
2435 msgid "View or Print Transactions"
2436 msgstr ""
2437
2438 #: ../admin/view_print_transaction.php:43
2439 #: ../admin/view_print_transaction.php:45
2440 #: ../admin/view_print_transaction.php:129
2441 #: ../includes/ui/ui_controls.inc:195
2442 #: ../purchasing/inquiry/po_search_completed.php:112
2443 #: ../purchasing/inquiry/po_search_completed.php.orig:111
2444 #: ../purchasing/inquiry/po_search.php:93
2445 #: ../sales/inquiry/customer_inquiry.php:185
2446 #: ../sales/inquiry/sales_deliveries_view.php:160
2447 #: ../sales/inquiry/sales_orders_view.php:125
2448 msgid "Print"
2449 msgstr ""
2450
2451 #: ../admin/view_print_transaction.php:67
2452 msgid "Only documents can be printed."
2453 msgstr ""
2454
2455 #: ../admin/view_print_transaction.php:79
2456 #: ../admin/void_transaction.php:166
2457 msgid "from #:"
2458 msgstr ""
2459
2460 #: ../admin/view_print_transaction.php:81
2461 #: ../admin/void_transaction.php:168
2462 msgid "to #:"
2463 msgstr ""
2464
2465 #: ../admin/view_print_transaction.php:83
2466 #: ../admin/void_transaction.php:170
2467 #: ../dimensions/inquiry/search_dimensions.php:88
2468 #: ../gl/inquiry/journal_inquiry.php:53
2469 #: ../manufacturing/search_work_orders.php:78
2470 #: ../purchasing/includes/ui/invoice_ui.inc:474
2471 #: ../purchasing/inquiry/po_search_completed.php:74
2472 #: ../purchasing/inquiry/po_search_completed.php.orig:75
2473 #: ../purchasing/inquiry/po_search.php:76
2474 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
2475 #: ../purchasing/inquiry/supplier_inquiry.php:55
2476 #: ../purchasing/inquiry/supplier_inquiry.php.orig:55
2477 #: ../sales/inquiry/customer_allocation_inquiry.php:51
2478 #: ../sales/inquiry/customer_inquiry.php:54
2479 #: ../sales/inquiry/sales_deliveries_view.php:116
2480 #: ../sales/inquiry/sales_orders_view.php:269
2481 msgid "Search"
2482 msgstr ""
2483
2484 #: ../admin/view_print_transaction.php:96
2485 msgid ""
2486 "The starting transaction number is expected to be numeric and greater than "
2487 "zero."
2488 msgstr ""
2489
2490 #: ../admin/view_print_transaction.php:102
2491 msgid ""
2492 "The ending transaction number is expected to be numeric and greater than "
2493 "zero."
2494 msgstr ""
2495
2496 #: ../admin/view_print_transaction.php:127
2497 #: ../admin/void_transaction.php:182
2498 #: ../dimensions/inquiry/search_dimensions.php:128
2499 #: ../dimensions/view/view_dimension.php:54
2500 #: ../gl/bank_account_reconcile.php:233
2501 #: ../gl/inquiry/bank_inquiry.php:70
2502 #: ../gl/inquiry/journal_inquiry.php:131
2503 #: ../gl/view/bank_transfer_view.php:86
2504 #: ../gl/view/gl_deposit_view.php:75
2505 #: ../gl/view/gl_payment_view.php:73
2506 #: ../gl/view/gl_trans_view.php:35
2507 #: ../includes/ui/contacts_view.inc:41
2508 #: ../inventory/inquiry/stock_movements.php:77
2509 #: ../inventory/inquiry/stock_movements.php.orig:79
2510 #: ../inventory/view/view_adjustment.php:44
2511 #: ../inventory/view/view_transfer.php:44
2512 #: ../manufacturing/search_work_orders.php:160
2513 #: ../manufacturing/view/wo_issue_view.php:43
2514 #: ../manufacturing/view/wo_production_view.php:44
2515 #: ../manufacturing/includes/manufacturing_ui.inc:157
2516 #: ../manufacturing/includes/manufacturing_ui.inc:200
2517 #: ../manufacturing/includes/manufacturing_ui.inc:276
2518 #: ../manufacturing/includes/manufacturing_ui.inc:280
2519 #: ../manufacturing/includes/manufacturing_ui.inc:331
2520 #: ../purchasing/includes/ui/grn_ui.inc:36
2521 #: ../purchasing/includes/ui/grn_ui.inc:53
2522 #: ../purchasing/includes/ui/po_ui.inc:321
2523 #: ../purchasing/includes/ui/po_ui.inc.orig:321
2524 #: ../purchasing/view/view_po.php:115
2525 #: ../purchasing/view/view_supp_credit.php:43
2526 #: ../purchasing/view/view_supp_invoice.php:47
2527 #: ../purchasing/view/view_supp_payment.php:73
2528 #: ../purchasing/inquiry/po_search_completed.php:121
2529 #: ../purchasing/inquiry/po_search_completed.php.orig:120
2530 #: ../purchasing/inquiry/po_search.php:131
2531 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
2532 #: ../purchasing/inquiry/supplier_inquiry.php:175
2533 #: ../purchasing/inquiry/supplier_inquiry.php.orig:172
2534 #: ../purchasing/allocations/supplier_allocation_main.php:96
2535 #: ../reporting/rep501.php:85
2536 #: ../reporting/rep601.php:76
2537 #: ../reporting/rep602.php:80
2538 #: ../reporting/rep702.php:51
2539 #: ../reporting/includes/doctext.inc:221
2540 #: ../sales/customer_credit_invoice.php:245
2541 #: ../sales/customer_credit_invoice.php:247
2542 #: ../sales/customer_delivery.php.orig:361
2543 #: ../sales/customer_delivery.php.orig:363
2544 #: ../sales/customer_invoice.php:460
2545 #: ../sales/customer_invoice.php:462
2546 #: ../sales/allocations/customer_allocation_main.php:95
2547 #: ../sales/view/view_dispatch.php:85
2548 #: ../sales/view/view_invoice.php:85
2549 #: ../sales/view/view_receipt.php:50
2550 #: ../sales/view/view_sales_order.php:94
2551 #: ../sales/view/view_sales_order.php.orig:81
2552 #: ../sales/inquiry/customer_allocation_inquiry.php:146
2553 #: ../sales/inquiry/customer_inquiry.php:203
2554 #: ../sales/inquiry/sales_deliveries_view.php:184
2555 #: ../sales/includes/ui/sales_credit_ui.inc:85
2556 #: ../sales/includes/ui/sales_credit_ui.inc:87
2557 #: ../sales/includes/ui/sales_order_ui.inc.orig:373
2558 msgid "Reference"
2559 msgstr ""
2560
2561 #: ../admin/view_print_transaction.php:128
2562 #: ../admin/void_transaction.php:183
2563 #: ../dimensions/inquiry/search_dimensions.php:131
2564 #: ../dimensions/view/view_dimension.php:54
2565 #: ../gl/accruals.php:94
2566 #: ../gl/accruals.php:199
2567 #: ../gl/bank_account_reconcile.php:234
2568 #: ../gl/inquiry/bank_inquiry.php:70
2569 #: ../gl/inquiry/gl_account_inquiry.php:126
2570 #: ../gl/inquiry/journal_inquiry.php:128
2571 #: ../gl/view/accrual_trans.php:52
2572 #: ../gl/view/bank_transfer_view.php:83
2573 #: ../gl/view/gl_deposit_view.php:68
2574 #: ../gl/view/gl_payment_view.php:66
2575 #: ../gl/view/gl_trans_view.php:36
2576 #: ../includes/ui/allocation_cart.inc:264
2577 #: ../includes/ui/ui_view.inc:488
2578 #: ../inventory/inquiry/stock_movements.php:77
2579 #: ../inventory/inquiry/stock_movements.php.orig:79
2580 #: ../inventory/view/view_adjustment.php:45
2581 #: ../inventory/view/view_transfer.php:47
2582 #: ../manufacturing/search_work_orders.php:166
2583 #: ../manufacturing/work_order_entry.php:419
2584 #: ../manufacturing/work_order_entry.php:425
2585 #: ../manufacturing/view/wo_costs_view.php:46
2586 #: ../manufacturing/view/wo_production_view.php:45
2587 #: ../manufacturing/includes/manufacturing_ui.inc:157
2588 #: ../manufacturing/includes/manufacturing_ui.inc:200
2589 #: ../manufacturing/includes/manufacturing_ui.inc:236
2590 #: ../manufacturing/includes/manufacturing_ui.inc:277
2591 #: ../manufacturing/includes/manufacturing_ui.inc:281
2592 #: ../manufacturing/includes/manufacturing_ui.inc:332
2593 #: ../purchasing/includes/ui/invoice_ui.inc:114
2594 #: ../purchasing/includes/ui/po_ui.inc:335
2595 #: ../purchasing/includes/ui/po_ui.inc.orig:335
2596 #: ../purchasing/view/view_po.php:140
2597 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
2598 #: ../purchasing/inquiry/supplier_inquiry.php:178
2599 #: ../purchasing/inquiry/supplier_inquiry.php.orig:175
2600 #: ../purchasing/allocations/supplier_allocation_main.php:97
2601 #: ../reporting/rep101.php:130
2602 #: ../reporting/rep107.php:192
2603 #: ../reporting/rep201.php:118
2604 #: ../reporting/rep501.php:85
2605 #: ../reporting/rep601.php:76
2606 #: ../reporting/rep602.php:80
2607 #: ../reporting/rep704.php:79
2608 #: ../reporting/rep704.php:82
2609 #: ../reporting/rep704.php:85
2610 #: ../reporting/rep709.php:109
2611 #: ../reporting/rep710.php:75
2612 #: ../reporting/includes/doctext.inc:167
2613 #: ../reporting/includes/doctext.inc:208
2614 #: ../reporting/includes/doctext.inc:246
2615 #: ../reporting/includes/header2.inc:135
2616 #: ../sales/customer_delivery.php.orig:391
2617 #: ../sales/customer_invoice.php:503
2618 #: ../sales/allocations/customer_allocation_main.php:96
2619 #: ../sales/view/view_credit.php:69
2620 #: ../sales/view/view_sales_order.php:109
2621 #: ../sales/view/view_sales_order.php:142
2622 #: ../sales/view/view_sales_order.php:179
2623 #: ../sales/view/view_sales_order.php.orig:96
2624 #: ../sales/view/view_sales_order.php.orig:129
2625 #: ../sales/view/view_sales_order.php.orig:161
2626 #: ../sales/inquiry/customer_allocation_inquiry.php:148
2627 #: ../sales/inquiry/customer_inquiry.php:204
2628 msgid "Date"
2629 msgstr ""
2630
2631 #: ../admin/view_print_transaction.php:130
2632 #: ../admin/void_transaction.php:184
2633 #: ../includes/ui/ui_view.inc:51
2634 msgid "GL"
2635 msgstr ""
2636
2637 #: ../admin/void_transaction.php:29
2638 msgid "Void a Transaction"
2639 msgstr ""
2640
2641 #: ../admin/void_transaction.php:126
2642 #: ../admin/void_transaction.php:185
2643 #: ../includes/ui/ui_input.inc:138
2644 #: ../includes/ui/ui_input.inc:282
2645 #: ../includes/ui/ui_lists.inc:20
2646 msgid "Select"
2647 msgstr ""
2648
2649 #: ../admin/void_transaction.php:157
2650 msgid "Transaction Type:"
2651 msgstr ""
2652
2653 #: ../admin/void_transaction.php:204
2654 msgid "Transaction #:"
2655 msgstr ""
2656
2657 #: ../admin/void_transaction.php:206
2658 msgid "Voiding Date:"
2659 msgstr ""
2660
2661 #: ../admin/void_transaction.php:208
2662 #: ../dimensions/dimension_entry.php:283
2663 #: ../gl/bank_transfer.php:98
2664 #: ../gl/inquiry/journal_inquiry.php:56
2665 #: ../gl/manage/revaluate_currencies.php:106
2666 #: ../includes/ui/ui_view.inc:308
2667 #: ../manufacturing/work_order_add_finished.php:210
2668 #: ../manufacturing/work_order_costs.php:146
2669 #: ../manufacturing/work_order_entry.php:451
2670 #: ../manufacturing/work_order_release.php:100
2671 #: ../purchasing/includes/ui/invoice_ui.inc:180
2672 #: ../purchasing/includes/ui/po_ui.inc.orig:492
2673 #: ../purchasing/po_entry_items.php.orig:558
2674 #: ../purchasing/supplier_payment.php:316
2675 #: ../sales/customer_invoice.php:680
2676 #: ../sales/customer_payments.php:413
2677 msgid "Memo:"
2678 msgstr ""
2679
2680 #: ../admin/void_transaction.php:213
2681 #: ../admin/void_transaction.php:222
2682 msgid "Void Transaction"
2683 msgstr ""
2684
2685 #: ../admin/void_transaction.php:218
2686 #: ../admin/void_transaction.php:297
2687 msgid "The entered transaction does not exist or cannot be voided."
2688 msgstr ""
2689
2690 #: ../admin/void_transaction.php:226
2691 msgid ""
2692 "Are you sure you want to void this transaction ? This action cannot be "
2693 "undone."
2694 msgstr ""
2695
2696 #: ../admin/void_transaction.php:228
2697 #: ../includes/ui/ui_controls.inc:593
2698 msgid "Proceed"
2699 msgstr ""
2700
2701 #: ../admin/void_transaction.php:242
2702 msgid "The selected transaction was closed for edition and cannot be voided."
2703 msgstr ""
2704
2705 #: ../admin/void_transaction.php:248
2706 #: ../gl/accruals.php:32
2707 #: ../gl/bank_transfer.php:115
2708 #: ../gl/gl_journal.php:161
2709 #: ../gl/manage/close_period.php:34
2710 #: ../gl/manage/close_period.php.orig:34
2711 #: ../gl/manage/exchange_rates.php:33
2712 #: ../gl/manage/revaluate_currencies.php:53
2713 #: ../manufacturing/work_order_add_finished.php:98
2714 #: ../manufacturing/work_order_costs.php:80
2715 #: ../purchasing/po_receive_items.php:174
2716 #: ../purchasing/supplier_payment.php:174
2717 #: ../sales/customer_credit_invoice.php:91
2718 #: ../sales/sales_order_entry.php:359
2719 #: ../sales/manage/recurrent_invoices.php:41
2720 #: ../sales/manage/recurrent_invoices.php:46
2721 #: ../sales/manage/recurrent_invoices.php:51
2722 msgid "The entered date is invalid."
2723 msgstr ""
2724
2725 #: ../admin/void_transaction.php:254
2726 msgid "The entered date is not in fiscal year."
2727 msgstr ""
2728
2729 #: ../admin/void_transaction.php:261
2730 msgid "The transaction number is expected to be numeric and greater than zero."
2731 msgstr ""
2732
2733 #: ../admin/void_transaction.php:278
2734 msgid "The selected transaction has already been voided."
2735 msgstr ""
2736
2737 #: ../admin/void_transaction.php:291
2738 msgid "Selected transaction has been voided."
2739 msgstr ""
2740
2741 #: ../admin/db/fiscalyears_db.inc:136
2742 msgid ""
2743 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2744 "been set in System and General GL Setup"
2745 msgstr ""
2746
2747 #: ../admin/db/fiscalyears_db.inc:141
2748 msgid ""
2749 "The Retained Earnings Account should be a Balance Account or the Profit and "
2750 "Loss Year Account should be an Expense Account (preferred the last one in "
2751 "the Expense Class)"
2752 msgstr ""
2753
2754 #: ../admin/db/fiscalyears_db.inc:166
2755 #: ../admin/db/fiscalyears_db.inc:168
2756 msgid "Closing Year"
2757 msgstr ""
2758
2759 #: ../admin/db/fiscalyears_db.inc:214
2760 #: ../reporting/rep101.php:175
2761 #: ../reporting/rep201.php:167
2762 #: ../reporting/rep706.php:181
2763 msgid "Open Balance"
2764 msgstr ""
2765
2766 #: ../admin/db/maintenance_db.inc:152
2767 #, php-format
2768 msgid "Cannot open the extension setup file '%s' for writing."
2769 msgstr ""
2770
2771 #: ../admin/db/maintenance_db.inc:160
2772 #, php-format
2773 msgid "Cannot write to the extensions setup file '%s'."
2774 msgstr ""
2775
2776 #: ../admin/db/maintenance_db.inc:178
2777 msgid "Cannot update system extensions list."
2778 msgstr ""
2779
2780 #: ../admin/db/maintenance_db.inc:196
2781 #, php-format
2782 msgid "Cannot update extensions list for company '%s'."
2783 msgstr ""
2784
2785 #: ../admin/db/maintenance_db.inc:233
2786 msgid "Cannot open the languages file - "
2787 msgstr ""
2788
2789 #: ../admin/db/maintenance_db.inc:240
2790 msgid "Cannot write to the language file - "
2791 msgstr ""
2792
2793 #: ../admin/db/maintenance_db.inc:250
2794 msgid "The language files folder "
2795 msgstr ""
2796
2797 #: ../admin/db/maintenance_db.inc:389
2798 msgid ""
2799 "This is new format backup file which cannot be restored on database not "
2800 "migrated to utf8."
2801 msgstr ""
2802
2803 #: ../admin/db/maintenance_db.inc:471
2804 #, php-format
2805 msgid "SQL script execution failed in line %d: %s"
2806 msgstr ""
2807
2808 #: ../admin/db/users_db.inc:210
2809 msgid "user online"
2810 msgstr ""
2811
2812 #: ../admin/db/users_db.inc:210
2813 msgid "users online"
2814 msgstr ""
2815
2816 #: ../admin/db/voiding_db.inc:114
2817 #: ../sales/includes/db/sales_invoice_db.inc.orig:249
2818 msgid "Voided."
2819 msgstr ""
2820
2821 #: ../applications/customers.php:16
2822 msgid "&Sales"
2823 msgstr ""
2824
2825 #: ../applications/customers.php:18
2826 #: ../applications/dimensions.php:21
2827 #: ../applications/generalledger.php:18
2828 #: ../applications/inventory.php:18
2829 #: ../applications/manufacturing.php:18
2830 #: ../applications/suppliers.php:18
2831 msgid "Transactions"
2832 msgstr ""
2833
2834 #: ../applications/customers.php:19
2835 msgid "Sales &Quotation Entry"
2836 msgstr ""
2837
2838 #: ../applications/customers.php:21
2839 msgid "Sales &Order Entry"
2840 msgstr ""
2841
2842 #: ../applications/customers.php:23
2843 msgid "Direct &Delivery"
2844 msgstr ""
2845
2846 #: ../applications/customers.php:25
2847 #: ../applications/suppliers.php:25
2848 msgid "Direct &Invoice"
2849 msgstr ""
2850
2851 #: ../applications/customers.php:28
2852 msgid "&Delivery Against Sales Orders"
2853 msgstr ""
2854
2855 #: ../applications/customers.php:30
2856 msgid "&Invoice Against Sales Delivery"
2857 msgstr ""
2858
2859 #: ../applications/customers.php:33
2860 msgid "&Template Delivery"
2861 msgstr ""
2862
2863 #: ../applications/customers.php:35
2864 msgid "&Template Invoice"
2865 msgstr ""
2866
2867 #: ../applications/customers.php:37
2868 msgid "&Create and Print Recurrent Invoices"
2869 msgstr ""
2870
2871 #: ../applications/customers.php:40
2872 msgid "Customer &Payments"
2873 msgstr ""
2874
2875 #: ../applications/customers.php:42
2876 msgid "Invoice &Prepaid Orders"
2877 msgstr ""
2878
2879 #: ../applications/customers.php:44
2880 msgid "Customer &Credit Notes"
2881 msgstr ""
2882
2883 #: ../applications/customers.php:46
2884 msgid "&Allocate Customer Payments or Credit Notes"
2885 msgstr ""
2886
2887 #: ../applications/customers.php:49
2888 #: ../applications/dimensions.php:27
2889 #: ../applications/generalledger.php:34
2890 #: ../applications/inventory.php:24
2891 #: ../applications/manufacturing.php:24
2892 #: ../applications/suppliers.php:38
2893 msgid "Inquiries and Reports"
2894 msgstr ""
2895
2896 #: ../applications/customers.php:50
2897 msgid "Sales Quotation I&nquiry"
2898 msgstr ""
2899
2900 #: ../applications/customers.php:52
2901 msgid "Sales Order &Inquiry"
2902 msgstr ""
2903
2904 #: ../applications/customers.php:54
2905 msgid "Customer Transaction &Inquiry"
2906 msgstr ""
2907
2908 #: ../applications/customers.php:56
2909 msgid "Customer Allocation &Inquiry"
2910 msgstr ""
2911
2912 #: ../applications/customers.php:59
2913 msgid "Customer and Sales &Reports"
2914 msgstr ""
2915
2916 #: ../applications/customers.php:62
2917 #: ../applications/dimensions.php:34
2918 #: ../applications/generalledger.php:55
2919 #: ../applications/inventory.php:32
2920 #: ../applications/manufacturing.php:34
2921 #: ../applications/setup.php:54
2922 #: ../applications/suppliers.php:49
2923 msgid "Maintenance"
2924 msgstr ""
2925
2926 #: ../applications/customers.php:63
2927 msgid "Add and Manage &Customers"
2928 msgstr ""
2929
2930 #: ../applications/customers.php:65
2931 msgid "Customer &Branches"
2932 msgstr ""
2933
2934 #: ../applications/customers.php:67
2935 msgid "Sales &Groups"
2936 msgstr ""
2937
2938 #: ../applications/customers.php:69
2939 msgid "Recurrent &Invoices"
2940 msgstr ""
2941
2942 #: ../applications/customers.php:71
2943 msgid "Sales T&ypes"
2944 msgstr ""
2945
2946 #: ../applications/customers.php:73
2947 msgid "Sales &Persons"
2948 msgstr ""
2949
2950 #: ../applications/customers.php:75
2951 msgid "Sales &Areas"
2952 msgstr ""
2953
2954 #: ../applications/customers.php:77
2955 msgid "Credit &Status Setup"
2956 msgstr ""
2957
2958 #: ../applications/dimensions.php:17
2959 msgid "&Dimensions"
2960 msgstr ""
2961
2962 #: ../applications/dimensions.php:22
2963 msgid "Dimension &Entry"
2964 msgstr ""
2965
2966 #: ../applications/dimensions.php:24
2967 msgid "&Outstanding Dimensions"
2968 msgstr ""
2969
2970 #: ../applications/dimensions.php:28
2971 msgid "Dimension &Inquiry"
2972 msgstr ""
2973
2974 #: ../applications/dimensions.php:31
2975 msgid "Dimension &Reports"
2976 msgstr ""
2977
2978 #: ../applications/dimensions.php:35
2979 msgid "Dimension &Tags"
2980 msgstr ""
2981
2982 #: ../applications/generalledger.php:16
2983 msgid "&Banking and General Ledger"
2984 msgstr ""
2985
2986 #: ../applications/generalledger.php:19
2987 msgid "&Payments"
2988 msgstr ""
2989
2990 #: ../applications/generalledger.php:21
2991 msgid "&Deposits"
2992 msgstr ""
2993
2994 #: ../applications/generalledger.php:23
2995 msgid "Bank Account &Transfers"
2996 msgstr ""
2997
2998 #: ../applications/generalledger.php:25
2999 msgid "&Journal Entry"
3000 msgstr ""
3001
3002 #: ../applications/generalledger.php:27
3003 msgid "&Budget Entry"
3004 msgstr ""
3005
3006 #: ../applications/generalledger.php:29
3007 msgid "&Reconcile Bank Account"
3008 msgstr ""
3009
3010 #: ../applications/generalledger.php:31
3011 msgid "Revenue / &Costs Accruals"
3012 msgstr ""
3013
3014 #: ../applications/generalledger.php:35
3015 msgid "&Journal Inquiry"
3016 msgstr ""
3017
3018 #: ../applications/generalledger.php:37
3019 msgid "GL &Inquiry"
3020 msgstr ""
3021
3022 #: ../applications/generalledger.php:39
3023 msgid "Bank Account &Inquiry"
3024 msgstr ""
3025
3026 #: ../applications/generalledger.php:41
3027 msgid "Ta&x Inquiry"
3028 msgstr ""
3029
3030 #: ../applications/generalledger.php:44
3031 #: ../reporting/reports_main.php:297
3032 #: ../reporting/reports_main.php:342
3033 #: ../reporting/reports_main.php:382
3034 msgid "Trial &Balance"
3035 msgstr ""
3036
3037 #: ../applications/generalledger.php:46
3038 msgid "Balance &Sheet Drilldown"
3039 msgstr ""
3040
3041 #: ../applications/generalledger.php:48
3042 msgid "&Profit and Loss Drilldown"
3043 msgstr ""
3044
3045 #: ../applications/generalledger.php:50
3046 msgid "Banking &Reports"
3047 msgstr ""
3048
3049 #: ../applications/generalledger.php:52
3050 msgid "General Ledger &Reports"
3051 msgstr ""
3052
3053 #: ../applications/generalledger.php:56
3054 msgid "Bank &Accounts"
3055 msgstr ""
3056
3057 #: ../applications/generalledger.php:58
3058 msgid "&Quick Entries"
3059 msgstr ""
3060
3061 #: ../applications/generalledger.php:60
3062 msgid "Account &Tags"
3063 msgstr ""
3064
3065 #: ../applications/generalledger.php:63
3066 msgid "&Currencies"
3067 msgstr ""
3068
3069 #: ../applications/generalledger.php:65
3070 msgid "&Exchange Rates"
3071 msgstr ""
3072
3073 #: ../applications/generalledger.php:68
3074 msgid "&GL Accounts"
3075 msgstr ""
3076
3077 #: ../applications/generalledger.php:70
3078 msgid "GL Account &Groups"
3079 msgstr ""
3080
3081 #: ../applications/generalledger.php:72
3082 msgid "GL Account &Classes"
3083 msgstr ""
3084
3085 #: ../applications/generalledger.php:74
3086 msgid "&Closing GL Transactions"
3087 msgstr ""
3088
3089 #: ../applications/generalledger.php:76
3090 msgid "&Revaluation of Currency Accounts"
3091 msgstr ""
3092
3093 #: ../applications/inventory.php:16
3094 msgid "&Items and Inventory"
3095 msgstr ""
3096
3097 #: ../applications/inventory.php:19
3098 msgid "Inventory Location &Transfers"
3099 msgstr ""
3100
3101 #: ../applications/inventory.php:21
3102 msgid "Inventory &Adjustments"
3103 msgstr ""
3104
3105 #: ../applications/inventory.php:25
3106 msgid "Inventory Item &Movements"
3107 msgstr ""
3108
3109 #: ../applications/inventory.php:27
3110 msgid "Inventory Item &Status"
3111 msgstr ""
3112
3113 #: ../applications/inventory.php:29
3114 msgid "Inventory &Reports"
3115 msgstr ""
3116
3117 #: ../applications/inventory.php:33
3118 msgid "&Items"
3119 msgstr ""
3120
3121 #: ../applications/inventory.php:35
3122 msgid "&Foreign Item Codes"
3123 msgstr ""
3124
3125 #: ../applications/inventory.php:37
3126 msgid "Sales &Kits"
3127 msgstr ""
3128
3129 #: ../applications/inventory.php:39
3130 msgid "Item &Categories"
3131 msgstr ""
3132
3133 #: ../applications/inventory.php:41
3134 msgid "Inventory &Locations"
3135 msgstr ""
3136
3137 #: ../applications/inventory.php:43
3138 msgid "Inventory &Movement Types"
3139 msgstr ""
3140
3141 #: ../applications/inventory.php:45
3142 msgid "&Units of Measure"
3143 msgstr ""
3144
3145 #: ../applications/inventory.php:47
3146 msgid "&Reorder Levels"
3147 msgstr ""
3148
3149 #: ../applications/inventory.php:50
3150 msgid "Pricing and Costs"
3151 msgstr ""
3152
3153 #: ../applications/inventory.php:51
3154 msgid "Sales &Pricing"
3155 msgstr ""
3156
3157 #: ../applications/inventory.php:53
3158 msgid "Purchasing &Pricing"
3159 msgstr ""
3160
3161 #: ../applications/inventory.php:55
3162 msgid "Standard &Costs"
3163 msgstr ""
3164
3165 #: ../applications/manufacturing.php:16
3166 msgid "&Manufacturing"
3167 msgstr ""
3168
3169 #: ../applications/manufacturing.php:19
3170 #: ../sales/sales_order_entry.php:126
3171 msgid "Work &Order Entry"
3172 msgstr ""
3173
3174 #: ../applications/manufacturing.php:21
3175 msgid "&Outstanding Work Orders"
3176 msgstr ""
3177
3178 #: ../applications/manufacturing.php:25
3179 #: ../manufacturing/inquiry/bom_cost_inquiry.php:16
3180 msgid "Costed Bill Of Material Inquiry"
3181 msgstr ""
3182
3183 #: ../applications/manufacturing.php:27
3184 msgid "Inventory Item Where Used &Inquiry"
3185 msgstr ""
3186
3187 #: ../applications/manufacturing.php:29
3188 msgid "Work Order &Inquiry"
3189 msgstr ""
3190
3191 #: ../applications/manufacturing.php:31
3192 msgid "Manufacturing &Reports"
3193 msgstr ""
3194
3195 #: ../applications/manufacturing.php:35
3196 msgid "&Bills Of Material"
3197 msgstr ""
3198
3199 #: ../applications/manufacturing.php:37
3200 msgid "&Work Centres"
3201 msgstr ""
3202
3203 #: ../applications/setup.php:16
3204 msgid "S&etup"
3205 msgstr ""
3206
3207 #: ../applications/setup.php:19
3208 msgid "&Company Setup"
3209 msgstr ""
3210
3211 #: ../applications/setup.php:21
3212 msgid "&User Accounts Setup"
3213 msgstr ""
3214
3215 #: ../applications/setup.php:23
3216 msgid "&Access Setup"
3217 msgstr ""
3218
3219 #: ../applications/setup.php:25
3220 msgid "&Display Setup"
3221 msgstr ""
3222
3223 #: ../applications/setup.php:27
3224 msgid "&Forms Setup"
3225 msgstr ""
3226
3227 #: ../applications/setup.php:29
3228 msgid "&Taxes"
3229 msgstr ""
3230
3231 #: ../applications/setup.php:31
3232 msgid "Tax &Groups"
3233 msgstr ""
3234
3235 #: ../applications/setup.php:33
3236 msgid "Item Ta&x Types"
3237 msgstr ""
3238
3239 #: ../applications/setup.php:35
3240 msgid "System and &General GL Setup"
3241 msgstr ""
3242
3243 #: ../applications/setup.php:37
3244 msgid "&Fiscal Years"
3245 msgstr ""
3246
3247 #: ../applications/setup.php:39
3248 msgid "&Print Profiles"
3249 msgstr ""
3250
3251 #: ../applications/setup.php:43
3252 msgid "Pa&yment Terms"
3253 msgstr ""
3254
3255 #: ../applications/setup.php:45
3256 msgid "Shi&pping Company"
3257 msgstr ""
3258
3259 #: ../applications/setup.php:47
3260 msgid "&Points of Sale"
3261 msgstr ""
3262
3263 #: ../applications/setup.php:49
3264 msgid "&Printers"
3265 msgstr ""
3266
3267 #: ../applications/setup.php:51
3268 msgid "Contact &Categories"
3269 msgstr ""
3270
3271 #: ../applications/setup.php:55
3272 msgid "&Void a Transaction"
3273 msgstr ""
3274
3275 #: ../applications/setup.php:57
3276 msgid "View or &Print Transactions"
3277 msgstr ""
3278
3279 #: ../applications/setup.php:59
3280 msgid "&Attach Documents"
3281 msgstr ""
3282
3283 #: ../applications/setup.php:61
3284 msgid "System &Diagnostics"
3285 msgstr ""
3286
3287 #: ../applications/setup.php:64
3288 msgid "&Backup and Restore"
3289 msgstr ""
3290
3291 #: ../applications/setup.php:66
3292 msgid "Create/Update &Companies"
3293 msgstr ""
3294
3295 #: ../applications/setup.php:68
3296 msgid "Install/Update &Languages"
3297 msgstr ""
3298
3299 #: ../applications/setup.php:70
3300 msgid "Install/Activate &Extensions"
3301 msgstr ""
3302
3303 #: ../applications/setup.php:72
3304 msgid "Install/Activate &Themes"
3305 msgstr ""
3306
3307 #: ../applications/setup.php:74
3308 msgid "Install/Activate &Chart of Accounts"
3309 msgstr ""
3310
3311 #: ../applications/setup.php:76
3312 msgid "Software &Upgrade"
3313 msgstr ""
3314
3315 #: ../applications/suppliers.php:16
3316 msgid "&Purchases"
3317 msgstr ""
3318
3319 #: ../applications/suppliers.php:19
3320 msgid "Purchase &Order Entry"
3321 msgstr ""
3322
3323 #: ../applications/suppliers.php:21
3324 msgid "&Outstanding Purchase Orders Maintenance"
3325 msgstr ""
3326
3327 #: ../applications/suppliers.php:23
3328 msgid "Direct &GRN"
3329 msgstr ""
3330
3331 #: ../applications/suppliers.php:28
3332 msgid "&Payments to Suppliers"
3333 msgstr ""
3334
3335 #: ../applications/suppliers.php:31
3336 msgid "Supplier &Invoices"
3337 msgstr ""
3338
3339 #: ../applications/suppliers.php:33
3340 msgid "Supplier &Credit Notes"
3341 msgstr ""
3342
3343 #: ../applications/suppliers.php:35
3344 msgid "&Allocate Supplier Payments or Credit Notes"
3345 msgstr ""
3346
3347 #: ../applications/suppliers.php:39
3348 msgid "Purchase Orders &Inquiry"
3349 msgstr ""
3350
3351 #: ../applications/suppliers.php:41
3352 msgid "Supplier Transaction &Inquiry"
3353 msgstr ""
3354
3355 #: ../applications/suppliers.php:43
3356 msgid "Supplier Allocation &Inquiry"
3357 msgstr ""
3358
3359 #: ../applications/suppliers.php:46
3360 msgid "Supplier and Purchasing &Reports"
3361 msgstr ""
3362
3363 #: ../applications/suppliers.php:50
3364 msgid "&Suppliers"
3365 msgstr ""
3366
3367 #: ../dimensions/dimension_entry.php:27
3368 msgid "Dimension Entry"
3369 msgstr ""
3370
3371 #: ../dimensions/dimension_entry.php:47
3372 msgid "The dimension has been entered."
3373 msgstr ""
3374
3375 #: ../dimensions/dimension_entry.php:58
3376 msgid "The dimension has been updated."
3377 msgstr ""
3378
3379 #: ../dimensions/dimension_entry.php:68
3380 msgid "The dimension has been deleted."
3381 msgstr ""
3382
3383 #: ../dimensions/dimension_entry.php:78
3384 msgid "The dimension has been closed. There can be no more changes to it."
3385 msgstr ""
3386
3387 #: ../dimensions/dimension_entry.php:88
3388 msgid "The dimension has been re-opened. "
3389 msgstr ""
3390
3391 #: ../dimensions/dimension_entry.php:98
3392 msgid "Enter a &new dimension"
3393 msgstr ""
3394
3395 #: ../dimensions/dimension_entry.php:100
3396 msgid "&Select an existing dimension"
3397 msgstr ""
3398
3399 #: ../dimensions/dimension_entry.php:116
3400 msgid "The dimension reference must be entered."
3401 msgstr ""
3402
3403 #: ../dimensions/dimension_entry.php:123
3404 #: ../gl/bank_transfer.php:176
3405 #: ../gl/gl_bank.php:258
3406 #: ../gl/gl_journal.php:181
3407 #: ../gl/manage/revaluate_currencies.php:72
3408 #: ../inventory/adjustments.php:103
3409 #: ../inventory/transfers.php:99
3410 #: ../manufacturing/work_order_add_finished.php:84
3411 #: ../manufacturing/work_order_entry.php:139
3412 #: ../manufacturing/work_order_issue.php:97
3413 #: ../purchasing/po_entry_items.php:368
3414 #: ../purchasing/po_entry_items.php.orig:365
3415 #: ../purchasing/po_receive_items.php:193
3416 #: ../purchasing/supplier_credit.php:173
3417 #: ../purchasing/supplier_invoice.php:179
3418 #: ../purchasing/supplier_payment.php:203
3419 #: ../sales/create_recurrent_invoices.php:55
3420 #: ../sales/credit_note_entry.php:181
3421 #: ../sales/customer_credit_invoice.php:205
3422 #: ../sales/customer_delivery.php.orig:184
3423 #: ../sales/customer_invoice.php:379
3424 #: ../sales/customer_payments.php:158
3425 #: ../sales/customer_payments.php:165
3426 #: ../sales/customer_payments.php:248
3427 #: ../sales/sales_order_entry.php:457
3428 msgid "The entered reference is already in use."
3429 msgstr ""
3430
3431 #: ../dimensions/dimension_entry.php:131
3432 msgid "The dimension name must be entered."
3433 msgstr ""
3434
3435 #: ../dimensions/dimension_entry.php:138
3436 #: ../manufacturing/work_order_entry.php:154
3437 #: ../manufacturing/work_order_entry.php:234
3438 #: ../purchasing/po_entry_items.php:241
3439 #: ../purchasing/po_entry_items.php.orig:238
3440 msgid "The date entered is in an invalid format."
3441 msgstr ""
3442
3443 #: ../dimensions/dimension_entry.php:145
3444 msgid "The required by date entered is in an invalid format."
3445 msgstr ""
3446
3447 #: ../dimensions/dimension_entry.php:190
3448 msgid "This dimension cannot be deleted because it has already been processed."
3449 msgstr ""
3450
3451 #: ../dimensions/dimension_entry.php:234
3452 msgid "The dimension sent is not valid."
3453 msgstr ""
3454
3455 #: ../dimensions/dimension_entry.php:261
3456 #: ../dimensions/dimension_entry.php:268
3457 msgid "Dimension Reference:"
3458 msgstr ""
3459
3460 #: ../dimensions/dimension_entry.php:277
3461 #: ../reporting/reports_main.php:34
3462 #: ../reporting/reports_main.php:60
3463 #: ../reporting/reports_main.php:74
3464 #: ../reporting/reports_main.php:82
3465 #: ../reporting/reports_main.php:134
3466 #: ../reporting/reports_main.php:199
3467 #: ../reporting/reports_main.php:207
3468 #: ../reporting/reports_main.php:239
3469 #: ../reporting/reports_main.php:250
3470 #: ../reporting/reports_main.php:261
3471 #: ../reporting/reports_main.php:277
3472 #: ../reporting/reports_main.php:287
3473 #: ../reporting/reports_main.php:298
3474 #: ../reporting/reports_main.php:310
3475 #: ../reporting/reports_main.php:324
3476 #: ../reporting/reports_main.php:333
3477 #: ../reporting/reports_main.php:343
3478 #: ../reporting/reports_main.php:354
3479 #: ../reporting/reports_main.php:366
3480 #: ../reporting/reports_main.php:374
3481 #: ../reporting/reports_main.php:383
3482 #: ../reporting/reports_main.php:391
3483 #: ../reporting/reports_main.php:397
3484 msgid "Start Date"
3485 msgstr ""
3486
3487 #: ../dimensions/dimension_entry.php:279
3488 #: ../manufacturing/work_order_entry.php:420
3489 msgid "Date Required By"
3490 msgstr ""
3491
3492 #: ../dimensions/dimension_entry.php:281
3493 msgid "Tags:"
3494 msgstr ""
3495
3496 #: ../dimensions/dimension_entry.php:288
3497 msgid "This Dimension is closed."
3498 msgstr ""
3499
3500 #: ../dimensions/dimension_entry.php:293
3501 msgid "Save changes to dimension"
3502 msgstr ""
3503
3504 #: ../dimensions/dimension_entry.php:295
3505 msgid "Re-open This Dimension"
3506 msgstr ""
3507
3508 #: ../dimensions/dimension_entry.php:295
3509 msgid "Mark this dimension as re-opened"
3510 msgstr ""
3511
3512 #: ../dimensions/dimension_entry.php:297
3513 msgid "Close This Dimension"
3514 msgstr ""
3515
3516 #: ../dimensions/dimension_entry.php:297
3517 msgid "Mark this dimension as closed"
3518 msgstr ""
3519
3520 #: ../dimensions/dimension_entry.php:298
3521 msgid "Delete This Dimension"
3522 msgstr ""
3523
3524 #: ../dimensions/dimension_entry.php:298
3525 msgid "Delete unused dimension"
3526 msgstr ""
3527
3528 #: ../dimensions/dimension_entry.php:302
3529 #: ../includes/ui/simple_crud_class.inc:225
3530 #: ../purchasing/includes/ui/invoice_ui.inc:206
3531 #: ../purchasing/includes/ui/invoice_ui.inc:412
3532 #: ../purchasing/includes/ui/invoice_ui.inc:414
3533 msgid "Add"
3534 msgstr ""
3535
3536 #: ../dimensions/includes/dimensions_ui.inc:24
3537 msgid "There are no transactions for this dimension for the selected period."
3538 msgstr ""
3539
3540 #: ../dimensions/includes/dimensions_ui.inc:28
3541 msgid "Balance for this Dimension"
3542 msgstr ""
3543
3544 #: ../dimensions/includes/dimensions_ui.inc:31
3545 #: ../gl/accruals.php:94
3546 #: ../gl/inquiry/gl_account_inquiry.php:129
3547 #: ../gl/inquiry/gl_trial_balance.php:170
3548 #: ../gl/manage/gl_quick_entries.php:241
3549 #: ../gl/manage/gl_quick_entries.php:333
3550 #: ../includes/sysnames.inc:165
3551 #: ../purchasing/includes/ui/invoice_ui.inc:265
3552 #: ../purchasing/includes/ui/invoice_ui.inc:267
3553 #: ../purchasing/includes/ui/invoice_ui.inc:269
3554 #: ../reporting/rep701.php:109
3555 #: ../reporting/rep705.php:234
3556 #: ../reporting/rep706.php:181
3557 #: ../reporting/rep707.php:206
3558 #: ../reporting/rep708.php:179
3559 msgid "Account"
3560 msgstr ""
3561
3562 #: ../dimensions/includes/dimensions_ui.inc:31
3563 #: ../gl/accruals.php:102
3564 #: ../gl/bank_account_reconcile.php:235
3565 #: ../gl/inquiry/bank_inquiry.php:71
3566 #: ../gl/inquiry/gl_account_inquiry.php:141
3567 #: ../gl/inquiry/gl_account_inquiry.php:143
3568 #: ../gl/inquiry/gl_trial_balance.php:176
3569 #: ../gl/inquiry/gl_trial_balance.php:178
3570 #: ../gl/inquiry/gl_trial_balance.php:180
3571 #: ../gl/view/accrual_trans.php:60
3572 #: ../gl/view/gl_trans_view.php:69
3573 #: ../gl/view/gl_trans_view.php:72
3574 #: ../gl/view/gl_trans_view.php:75
3575 #: ../gl/includes/ui/gl_journal_ui.inc:87
3576 #: ../gl/includes/ui/gl_journal_ui.inc:90
3577 #: ../gl/includes/ui/gl_journal_ui.inc:93
3578 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
3579 #: ../purchasing/inquiry/supplier_inquiry.php:181
3580 #: ../purchasing/inquiry/supplier_inquiry.php.orig:178
3581 #: ../reporting/rep601.php:77
3582 #: ../reporting/rep602.php:81
3583 #: ../reporting/rep702.php:52
3584 #: ../reporting/rep704.php:80
3585 #: ../reporting/rep704.php:83
3586 #: ../reporting/rep704.php:86
3587 #: ../reporting/rep708.php:179
3588 #: ../reporting/rep708.php:180
3589 #: ../sales/inquiry/customer_allocation_inquiry.php:152
3590 #: ../sales/inquiry/customer_inquiry.php:209
3591 msgid "Debit"
3592 msgstr ""
3593
3594 #: ../dimensions/includes/dimensions_ui.inc:31
3595 #: ../gl/accruals.php:102
3596 #: ../gl/bank_account_reconcile.php:236
3597 #: ../gl/inquiry/bank_inquiry.php:71
3598 #: ../gl/inquiry/gl_account_inquiry.php:141
3599 #: ../gl/inquiry/gl_account_inquiry.php:143
3600 #: ../gl/inquiry/gl_trial_balance.php:177
3601 #: ../gl/inquiry/gl_trial_balance.php:179
3602 #: ../gl/inquiry/gl_trial_balance.php:181
3603 #: ../gl/view/accrual_trans.php:60
3604 #: ../gl/view/gl_trans_view.php:69
3605 #: ../gl/view/gl_trans_view.php:72
3606 #: ../gl/view/gl_trans_view.php:75
3607 #: ../gl/includes/ui/gl_journal_ui.inc:87
3608 #: ../gl/includes/ui/gl_journal_ui.inc:90
3609 #: ../gl/includes/ui/gl_journal_ui.inc:93
3610 #: ../includes/sysnames.inc:85
3611 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
3612 #: ../purchasing/inquiry/supplier_inquiry.php:182
3613 #: ../purchasing/inquiry/supplier_inquiry.php.orig:179
3614 #: ../reporting/rep601.php:77
3615 #: ../reporting/rep602.php:81
3616 #: ../reporting/rep702.php:52
3617 #: ../reporting/rep704.php:80
3618 #: ../reporting/rep704.php:83
3619 #: ../reporting/rep704.php:86
3620 #: ../reporting/rep708.php:179
3621 #: ../reporting/rep708.php:180
3622 #: ../sales/inquiry/customer_allocation_inquiry.php:153
3623 #: ../sales/inquiry/customer_inquiry.php:210
3624 msgid "Credit"
3625 msgstr ""
3626
3627 #: ../dimensions/includes/dimensions_ui.inc:45
3628 #: ../dimensions/inquiry/search_dimensions.php:134
3629 #: ../gl/inquiry/bank_inquiry.php:71
3630 #: ../gl/inquiry/gl_account_inquiry.php:141
3631 #: ../gl/inquiry/gl_trial_balance.php:174
3632 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
3633 #: ../reporting/rep203.php:92
3634 #: ../reporting/rep204.php:82
3635 #: ../reporting/rep601.php:77
3636 #: ../reporting/rep602.php:81
3637 #: ../reporting/rep701.php:109
3638 #: ../reporting/rep704.php:80
3639 #: ../reporting/rep704.php:83
3640 #: ../reporting/rep704.php:86
3641 #: ../reporting/rep708.php:172
3642 #: ../sales/inquiry/customer_allocation_inquiry.php:155
3643 msgid "Balance"
3644 msgstr ""
3645
3646 #: ../dimensions/inquiry/search_dimensions.php:29
3647 msgid "Search Outstanding Dimensions"
3648 msgstr ""
3649
3650 #: ../dimensions/inquiry/search_dimensions.php:34
3651 msgid "Search Dimensions"
3652 msgstr ""
3653
3654 #: ../dimensions/inquiry/search_dimensions.php:73
3655 #: ../gl/bank_transfer.php:79
3656 #: ../gl/inquiry/journal_inquiry.php:45
3657 #: ../gl/manage/revaluate_currencies.php:105
3658 #: ../gl/includes/ui/gl_bank_ui.inc:26
3659 #: ../gl/includes/ui/gl_bank_ui.inc.orig:104
3660 #: ../gl/includes/ui/gl_journal_ui.inc:30
3661 #: ../includes/ui/contacts_view.inc:94
3662 #: ../inventory/includes/item_adjustments_ui.inc:35
3663 #: ../inventory/includes/stock_transfers_ui.inc:40
3664 #: ../manufacturing/search_work_orders.php:67
3665 #: ../manufacturing/work_order_add_finished.php:198
3666 #: ../manufacturing/work_order_costs.php:134
3667 #: ../manufacturing/work_order_entry.php:378
3668 #: ../manufacturing/work_order_entry.php:385
3669 #: ../manufacturing/includes/work_order_issue_ui.inc:156
3670 #: ../purchasing/includes/ui/invoice_ui.inc:104
3671 #: ../purchasing/includes/ui/po_ui.inc:166
3672 #: ../purchasing/includes/ui/po_ui.inc:171
3673 #: ../purchasing/includes/ui/po_ui.inc.orig:166
3674 #: ../purchasing/includes/ui/po_ui.inc.orig:171
3675 #: ../purchasing/supplier_payment.php:289
3676 #: ../sales/customer_payments.php:382
3677 msgid "Reference:"
3678 msgstr ""
3679
3680 #: ../dimensions/inquiry/search_dimensions.php:75
3681 #: ../includes/ui/allocation_cart.inc:286
3682 #: ../includes/ui/ui_lists.inc:1923
3683 #: ../reporting/rep101.php:112
3684 #: ../reporting/rep102.php:94
3685 #: ../reporting/rep104.php:95
3686 #: ../reporting/rep104.php:99
3687 #: ../reporting/rep105.php:93
3688 #: ../reporting/rep105.php:97
3689 #: ../reporting/rep201.php:100
3690 #: ../reporting/rep202.php:98
3691 #: ../reporting/rep203.php:72
3692 #: ../reporting/rep204.php:75
3693 #: ../reporting/rep301.php:90
3694 #: ../reporting/rep301.php:97
3695 #: ../reporting/rep302.php:103
3696 #: ../reporting/rep302.php:110
3697 #: ../reporting/rep303.php:84
3698 #: ../reporting/rep303.php:91
3699 #: ../reporting/rep304.php:96
3700 #: ../reporting/rep304.php:101
3701 #: ../reporting/rep304.php:106
3702 #: ../reporting/rep702.php:59
3703 #: ../reporting/rep710.php:84
3704 #: ../reporting/rep710.php:85
3705 msgid "All"
3706 msgstr ""
3707
3708 #: ../dimensions/inquiry/search_dimensions.php:76
3709 #: ../gl/inquiry/bank_inquiry.php:49
3710 #: ../gl/inquiry/gl_trial_balance.php:49
3711 #: ../gl/inquiry/journal_inquiry.php:48
3712 #: ../gl/inquiry/profit_loss.php:163
3713 #: ../gl/includes/ui/gl_bank_ui.inc:51
3714 #: ../gl/includes/ui/gl_bank_ui.inc:117
3715 #: ../gl/includes/ui/gl_bank_ui.inc.orig:23
3716 #: ../gl/includes/ui/gl_bank_ui.inc.orig:53
3717 #: ../inventory/inquiry/stock_movements.php:58
3718 #: ../inventory/inquiry/stock_movements.php.orig:60
3719 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
3720 #: ../purchasing/inquiry/supplier_inquiry.php:50
3721 #: ../purchasing/inquiry/supplier_inquiry.php.orig:50
3722 #: ../sales/inquiry/customer_inquiry.php:46
3723 msgid "From:"
3724 msgstr ""
3725
3726 #: ../dimensions/inquiry/search_dimensions.php:77
3727 #: ../gl/inquiry/bank_inquiry.php:50
3728 #: ../gl/inquiry/gl_trial_balance.php:50
3729 #: ../gl/inquiry/journal_inquiry.php:49
3730 #: ../gl/inquiry/profit_loss.php:164
3731 #: ../gl/includes/ui/gl_bank_ui.inc:117
3732 #: ../gl/includes/ui/gl_bank_ui.inc.orig:23
3733 #: ../inventory/inquiry/stock_movements.php:59
3734 #: ../inventory/inquiry/stock_movements.php.orig:61
3735 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
3736 #: ../purchasing/inquiry/supplier_inquiry.php:51
3737 #: ../purchasing/inquiry/supplier_inquiry.php.orig:51
3738 #: ../sales/inquiry/customer_inquiry.php:47
3739 msgid "To:"
3740 msgstr ""
3741
3742 #: ../dimensions/inquiry/search_dimensions.php:79
3743 #: ../manufacturing/search_work_orders.php:71
3744 msgid "Only Overdue:"
3745 msgstr ""
3746
3747 #: ../dimensions/inquiry/search_dimensions.php:83
3748 #: ../manufacturing/search_work_orders.php:74
3749 msgid "Only Open:"
3750 msgstr ""
3751
3752 #: ../dimensions/inquiry/search_dimensions.php:132
3753 #: ../dimensions/view/view_dimension.php:54
3754 #: ../includes/ui/allocation_cart.inc:264
3755 #: ../purchasing/includes/ui/invoice_ui.inc:123
3756 #: ../purchasing/view/view_supp_credit.php:48
3757 #: ../purchasing/view/view_supp_invoice.php:52
3758 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
3759 #: ../purchasing/inquiry/supplier_inquiry.php:179
3760 #: ../purchasing/inquiry/supplier_inquiry.php.orig:176
3761 #: ../reporting/rep101.php:130
3762 #: ../reporting/rep201.php:118
3763 #: ../reporting/rep203.php:91
3764 #: ../reporting/rep501.php:85
3765 #: ../reporting/includes/doctext.inc:112
3766 #: ../reporting/includes/doctext.inc:144
3767 #: ../reporting/includes/doctext.inc:165
3768 #: ../reporting/includes/doctext.inc:167
3769 #: ../reporting/includes/doctext.inc:188
3770 #: ../reporting/includes/doctext.inc:206
3771 #: ../reporting/includes/doctext.inc:208
3772 #: ../sales/customer_invoice.php:510
3773 #: ../sales/view/view_dispatch.php:97
3774 #: ../sales/view/view_invoice.php:96
3775 #: ../sales/inquiry/customer_allocation_inquiry.php:149
3776 #: ../sales/inquiry/customer_inquiry.php:205
3777 #: ../sales/includes/ui/sales_order_ui.inc.orig:596
3778 msgid "Due Date"
3779 msgstr ""
3780
3781 #: ../dimensions/inquiry/search_dimensions.php:143
3782 msgid "Marked dimensions are overdue."
3783 msgstr ""
3784
3785 #: ../dimensions/view/view_dimension.php:20
3786 msgid "View Dimension"
3787 msgstr ""
3788
3789 #: ../dimensions/view/view_dimension.php:48
3790 msgid "The dimension number sent is not valid."
3791 msgstr ""
3792
3793 #: ../dimensions/view/view_dimension.php:72
3794 msgid "This dimension is closed."
3795 msgstr ""
3796
3797 #: ../dimensions/view/view_dimension.php:84
3798 #: ../gl/inquiry/gl_account_inquiry.php:71
3799 #: ../gl/inquiry/tax_inquiry.php:61
3800 #: ../purchasing/inquiry/po_search_completed.php:62
3801 #: ../purchasing/inquiry/po_search_completed.php.orig:63
3802 #: ../purchasing/inquiry/po_search.php:64
3803 #: ../sales/inquiry/customer_allocation_inquiry.php:44
3804 #: ../sales/inquiry/sales_deliveries_view.php:104
3805 #: ../sales/inquiry/sales_orders_view.php:251
3806 msgid "from:"
3807 msgstr ""
3808
3809 #: ../dimensions/view/view_dimension.php:85
3810 #: ../gl/inquiry/gl_account_inquiry.php:72
3811 #: ../gl/inquiry/tax_inquiry.php:62
3812 #: ../purchasing/inquiry/po_search_completed.php:63
3813 #: ../purchasing/inquiry/po_search_completed.php.orig:64
3814 #: ../purchasing/inquiry/po_search.php:65
3815 #: ../sales/inquiry/customer_allocation_inquiry.php:45
3816 #: ../sales/inquiry/sales_deliveries_view.php:105
3817 #: ../sales/inquiry/sales_orders_view.php:252
3818 msgid "to:"
3819 msgstr ""
3820
3821 #: ../dimensions/view/view_dimension.php:86
3822 #: ../gl/inquiry/balance_sheet.php:131
3823 #: ../gl/inquiry/bank_inquiry.php:52
3824 #: ../gl/inquiry/gl_account_inquiry.php:85
3825 #: ../gl/inquiry/gl_trial_balance.php:58
3826 #: ../gl/inquiry/profit_loss.php:178
3827 #: ../gl/inquiry/tax_inquiry.php:63
3828 msgid "Show"
3829 msgstr ""
3830
3831 #: ../gl/accruals.php:20
3832 #: ../includes/access_levels.inc:245
3833 msgid "Revenue / Cost Accruals"
3834 msgstr ""
3835
3836 #: ../gl/accruals.php:38
3837 #: ../gl/bank_transfer.php:121
3838 #: ../gl/gl_bank.php:270
3839 #: ../gl/gl_journal.php:167
3840 #: ../gl/manage/revaluate_currencies.php:59
3841 #: ../inventory/adjustments.php:116
3842 #: ../inventory/transfers.php:111
3843 #: ../manufacturing/work_order_add_finished.php:104
3844 #: ../manufacturing/work_order_costs.php:86
3845 #: ../manufacturing/work_order_entry.php:160
3846 #: ../manufacturing/work_order_issue.php:84
3847 #: ../purchasing/po_entry_items.php:345
3848 #: ../purchasing/po_entry_items.php.orig:342
3849 #: ../purchasing/po_receive_items.php:179
3850 #: ../purchasing/supplier_credit.php:193
3851 #: ../purchasing/supplier_invoice.php:199
3852 #: ../purchasing/supplier_payment.php:180
3853 #: ../sales/create_recurrent_invoices.php:119
3854 #: ../sales/credit_note_entry.php:157
3855 #: ../sales/customer_credit_invoice.php:95
3856 #: ../sales/customer_delivery.php:165
3857 #: ../sales/customer_delivery.php.orig:165
3858 #: ../sales/customer_invoice.php:318
3859 #: ../sales/customer_payments.php:145
3860 #: ../sales/sales_order_entry.php:364
3861 msgid ""
3862 "The entered date is out of fiscal year or is closed for further data entry."
3863 msgstr ""
3864
3865 #: ../gl/accruals.php:44
3866 msgid "The amount can not be 0."
3867 msgstr ""
3868
3869 #: ../gl/accruals.php:50
3870 msgid "The periods must be greater than 0."
3871 msgstr ""
3872
3873 #: ../gl/accruals.php:71
3874 msgid ""
3875 "Some of the period dates are outside the fiscal year or are closed for "
3876 "further data entry. Create a new fiscal year first!"
3877 msgstr ""
3878
3879 #: ../gl/accruals.php:86
3880 #, php-format
3881 msgid "Accruals for %s"
3882 msgstr ""
3883
3884 #: ../gl/accruals.php:96
3885 #: ../gl/accruals.php:98
3886 #: ../gl/accruals.php:207
3887 #: ../gl/accruals.php:209
3888 #: ../gl/gl_budget.php:71
3889 #: ../gl/gl_budget.php:72
3890 #: ../gl/gl_budget.php:76
3891 #: ../gl/inquiry/balance_sheet.php:128
3892 #: ../gl/inquiry/balance_sheet.php:130
3893 #: ../gl/inquiry/gl_account_inquiry.php:79
3894 #: ../gl/inquiry/gl_account_inquiry.php:81
3895 #: ../gl/inquiry/gl_account_inquiry.php:134
3896 #: ../gl/inquiry/gl_account_inquiry.php:136
3897 #: ../gl/inquiry/gl_trial_balance.php:52
3898 #: ../gl/inquiry/gl_trial_balance.php:54
3899 #: ../gl/inquiry/profit_loss.php:174
3900 #: ../gl/inquiry/profit_loss.php:176
3901 #: ../gl/manage/gl_quick_entries.php:261
3902 #: ../gl/manage/gl_quick_entries.php:263
3903 #: ../gl/manage/gl_quick_entries.php:343
3904 #: ../gl/manage/gl_quick_entries.php:345
3905 #: ../gl/view/accrual_trans.php:54
3906 #: ../gl/view/accrual_trans.php:56
3907 #: ../gl/view/gl_deposit_view.php:99
3908 #: ../gl/view/gl_deposit_view.php:102
3909 #: ../gl/view/gl_payment_view.php:98
3910 #: ../gl/view/gl_payment_view.php:101
3911 #: ../gl/view/gl_trans_view.php:68
3912 #: ../gl/view/gl_trans_view.php:71
3913 #: ../gl/includes/ui/gl_bank_ui.inc:150
3914 #: ../gl/includes/ui/gl_bank_ui.inc:151
3915 #: ../gl/includes/ui/gl_bank_ui.inc:153
3916 #: ../gl/includes/ui/gl_bank_ui.inc.orig:124
3917 #: ../gl/includes/ui/gl_bank_ui.inc.orig:125
3918 #: ../gl/includes/ui/gl_bank_ui.inc.orig:127
3919 #: ../gl/includes/ui/gl_journal_ui.inc:86
3920 #: ../gl/includes/ui/gl_journal_ui.inc:87
3921 #: ../gl/includes/ui/gl_journal_ui.inc:89
3922 #: ../includes/sysnames.inc:43
3923 #: ../includes/sysnames.inc:166
3924 #: ../inventory/manage/item_categories.php:216
3925 #: ../inventory/manage/item_categories.php:218
3926 #: ../inventory/manage/items.php:350
3927 #: ../inventory/manage/items.php:352
3928 #: ../inventory/manage/items.php.orig:343
3929 #: ../inventory/manage/items.php.orig:345
3930 #: ../purchasing/includes/ui/invoice_ui.inc:265
3931 #: ../purchasing/includes/ui/invoice_ui.inc:267
3932 #: ../purchasing/manage/suppliers.php:145
3933 #: ../purchasing/manage/suppliers.php:146
3934 #: ../purchasing/manage/suppliers.php:148
3935 #: ../purchasing/manage/suppliers.php.orig:148
3936 #: ../purchasing/manage/suppliers.php.orig:149
3937 #: ../purchasing/manage/suppliers.php.orig:151
3938 #: ../reporting/rep501.php:90
3939 #: ../reporting/rep704.php:79
3940 #: ../reporting/rep704.php:82
3941 #: ../reporting/rep704.php:93
3942 #: ../reporting/rep704.php:95
3943 #: ../reporting/rep704.php:103
3944 #: ../reporting/rep705.php:245
3945 #: ../reporting/rep705.php:247
3946 #: ../reporting/rep705.php:258
3947 #: ../reporting/rep706.php:190
3948 #: ../reporting/rep706.php:192
3949 #: ../reporting/rep706.php:200
3950 #: ../reporting/rep707.php:214
3951 #: ../reporting/rep707.php:216
3952 #: ../reporting/rep707.php:224
3953 #: ../reporting/rep708.php:188
3954 #: ../reporting/rep708.php:190
3955 #: ../reporting/rep708.php:197
3956 #: ../reporting/reports_main.php:265
3957 #: ../reporting/reports_main.php:266
3958 #: ../reporting/reports_main.php:271
3959 #: ../reporting/reports_main.php:272
3960 #: ../reporting/reports_main.php:279
3961 #: ../reporting/reports_main.php:280
3962 #: ../reporting/reports_main.php:290
3963 #: ../reporting/reports_main.php:291
3964 #: ../reporting/reports_main.php:302
3965 #: ../reporting/reports_main.php:303
3966 #: ../reporting/reports_main.php:314
3967 #: ../reporting/reports_main.php:319
3968 #: ../reporting/reports_main.php:326
3969 #: ../reporting/reports_main.php:336
3970 #: ../reporting/reports_main.php:347
3971 #: ../sales/customer_delivery.php.orig:408
3972 #: ../sales/customer_delivery.php.orig:416
3973 #: ../sales/customer_invoice.php:475
3974 #: ../sales/customer_invoice.php:518
3975 #: ../sales/manage/customers.php:270
3976 #: ../sales/manage/customers.php:272
3977 #: ../sales/manage/sav.customers.php:269
3978 #: ../sales/manage/sav.customers.php:271
3979 #: ../sales/includes/ui/sales_credit_ui.inc:132
3980 #: ../sales/includes/ui/sales_credit_ui.inc:137
3981 #: ../sales/includes/ui/sales_order_ui.inc.orig:451
3982 #: ../sales/includes/ui/sales_order_ui.inc.orig:456
3983 msgid "Dimension"
3984 msgstr ""
3985
3986 #: ../gl/accruals.php:102
3987 #: ../gl/accruals.php:217
3988 #: ../gl/inquiry/gl_account_inquiry.php:141
3989 #: ../gl/inquiry/gl_account_inquiry.php:143
3990 #: ../gl/inquiry/journal_inquiry.php:133
3991 #: ../gl/view/accrual_trans.php:60
3992 #: ../gl/view/gl_deposit_view.php:100
3993 #: ../gl/view/gl_deposit_view.php:103
3994 #: ../gl/view/gl_deposit_view.php:106
3995 #: ../gl/view/gl_payment_view.php:99
3996 #: ../gl/view/gl_payment_view.php:102
3997 #: ../gl/view/gl_payment_view.php:105
3998 #: ../gl/view/gl_trans_view.php:69
3999 #: ../gl/view/gl_trans_view.php:72
4000 #: ../gl/view/gl_trans_view.php:75
4001 #: ../gl/includes/ui/gl_bank_ui.inc:151
4002 #: ../gl/includes/ui/gl_bank_ui.inc:154
4003 #: ../gl/includes/ui/gl_bank_ui.inc:157
4004 #: ../gl/includes/ui/gl_bank_ui.inc:297
4005 #: ../gl/includes/ui/gl_bank_ui.inc.orig:125
4006 #: ../gl/includes/ui/gl_bank_ui.inc.orig:128
4007 #: ../gl/includes/ui/gl_bank_ui.inc.orig:131
4008 #: ../gl/includes/ui/gl_bank_ui.inc.orig:271
4009 #: ../gl/includes/ui/gl_journal_ui.inc:87
4010 #: ../gl/includes/ui/gl_journal_ui.inc:90
4011 #: ../gl/includes/ui/gl_journal_ui.inc:93
4012 #: ../gl/includes/ui/gl_journal_ui.inc:276
4013 #: ../inventory/includes/item_adjustments_ui.inc:181
4014 #: ../inventory/includes/stock_transfers_ui.inc:161
4015 #: ../manufacturing/view/wo_costs_view.php:46
4016 #: ../manufacturing/includes/work_order_issue_ui.inc:169
4017 #: ../purchasing/includes/ui/invoice_ui.inc:265
4018 #: ../purchasing/includes/ui/invoice_ui.inc:267
4019 #: ../purchasing/includes/ui/invoice_ui.inc:269
4020 #: ../sales/customer_credit_invoice.php:364
4021 #: ../sales/customer_delivery.php.orig:532
4022 #: ../sales/includes/ui/sales_credit_ui.inc:339
4023 msgid "Memo"
4024 msgstr ""
4025
4026 #: ../gl/accruals.php:166
4027 msgid "Revenue / Cost Accruals have been processed."
4028 msgstr ""
4029
4030 #: ../gl/accruals.php:172
4031 msgid "Showing GL Transactions."
4032 msgstr ""
4033
4034 #: ../gl/accruals.php:184
4035 msgid "Weekly"
4036 msgstr ""
4037
4038 #: ../gl/accruals.php:185
4039 msgid "Bi-weekly"
4040 msgstr ""
4041
4042 #: ../gl/accruals.php:186
4043 #: ../gl/manage/gl_quick_entries.php:240
4044 #: ../gl/includes/ui/gl_journal_ui.inc:57
4045 #: ../sales/create_recurrent_invoices.php:132
4046 #: ../sales/manage/recurrent_invoices.php:102
4047 msgid "Monthly"
4048 msgstr ""
4049
4050 #: ../gl/accruals.php:187
4051 msgid "Quarterly"
4052 msgstr ""
4053
4054 #: ../gl/accruals.php:199
4055 msgid "First date of Accruals"
4056 msgstr ""
4057
4058 #: ../gl/accruals.php:201
4059 msgid "Accrued Balance Account"
4060 msgstr ""
4061
4062 #: ../gl/accruals.php:204
4063 msgid "Revenue / Cost Account"
4064 msgstr ""
4065
4066 #: ../gl/accruals.php:212
4067 #: ../gl/gl_budget.php:91
4068 #: ../gl/gl_budget.php:93
4069 #: ../gl/inquiry/journal_inquiry.php:132
4070 #: ../gl/inquiry/tax_inquiry.php:82
4071 #: ../gl/manage/gl_quick_entries.php:261
4072 #: ../gl/manage/gl_quick_entries.php:263
4073 #: ../gl/manage/gl_quick_entries.php:265
4074 #: ../gl/manage/gl_quick_entries.php:339
4075 #: ../gl/view/bank_transfer_view.php:70
4076 #: ../gl/view/bank_transfer_view.php:80
4077 #: ../gl/view/gl_deposit_view.php:67
4078 #: ../gl/view/gl_deposit_view.php:100
4079 #: ../gl/view/gl_deposit_view.php:103
4080 #: ../gl/view/gl_deposit_view.php:106
4081 #: ../gl/view/gl_payment_view.php:65
4082 #: ../gl/view/gl_payment_view.php:99
4083 #: ../gl/view/gl_payment_view.php:102
4084 #: ../gl/view/gl_payment_view.php:105
4085 #: ../gl/includes/ui/gl_bank_ui.inc:151
4086 #: ../gl/includes/ui/gl_bank_ui.inc:154
4087 #: ../gl/includes/ui/gl_bank_ui.inc:157
4088 #: ../gl/includes/ui/gl_bank_ui.inc.orig:125
4089 #: ../gl/includes/ui/gl_bank_ui.inc.orig:128
4090 #: ../gl/includes/ui/gl_bank_ui.inc.orig:131
4091 #: ../includes/sysnames.inc:133
4092 #: ../includes/ui/allocation_cart.inc:264
4093 #: ../includes/ui/ui_lists.inc:1182
4094 #: ../manufacturing/view/wo_costs_view.php:46
4095 #: ../manufacturing/includes/manufacturing_ui.inc:236
4096 #: ../purchasing/includes/ui/invoice_ui.inc:265
4097 #: ../purchasing/includes/ui/invoice_ui.inc:267
4098 #: ../purchasing/includes/ui/invoice_ui.inc:269
4099 #: ../purchasing/view/view_supp_payment.php:60
4100 #: ../purchasing/view/view_supp_payment.php:72
4101 #: ../reporting/rep102.php:241
4102 #: ../reporting/rep107.php:194
4103 #: ../reporting/rep107.php:251
4104 #: ../reporting/rep109.php:192
4105 #: ../reporting/rep110.php:195
4106 #: ../reporting/rep111.php:177
4107 #: ../reporting/rep113.php:181
4108 #: ../reporting/rep202.php:249
4109 #: ../reporting/rep209.php:200
4110 #: ../reporting/rep706.php:303
4111 #: ../reporting/rep707.php:321
4112 #: ../reporting/rep710.php:76
4113 #: ../sales/view/view_receipt.php:44
4114 msgid "Amount"
4115 msgstr ""
4116
4117 #: ../gl/accruals.php:212
4118 msgid "Search Amount"
4119 msgstr ""
4120
4121 #: ../gl/accruals.php:214
4122 msgid "Frequency"
4123 msgstr ""
4124
4125 #: ../gl/accruals.php:216
4126 msgid "Periods"
4127 msgstr ""
4128
4129 #: ../gl/accruals.php:220
4130 msgid "Show GL Rows"
4131 msgstr ""
4132
4133 #: ../gl/accruals.php:221
4134 msgid "Process Accruals"
4135 msgstr ""
4136
4137 #: ../gl/accruals.php:222
4138 msgid "Are you sure you want to post accruals?"
4139 msgstr ""
4140
4141 #: ../gl/bank_account_reconcile.php:33
4142 msgid "Reconcile Bank Account"
4143 msgstr ""
4144
4145 #: ../gl/bank_account_reconcile.php:35
4146 #: ../gl/bank_transfer.php:30
4147 #: ../gl/gl_bank.php:49
4148 #: ../gl/inquiry/bank_inquiry.php:30
4149 #: ../purchasing/supplier_payment.php:42
4150 #: ../sales/customer_payments.php:39
4151 msgid "There are no bank accounts defined in the system."
4152 msgstr ""
4153
4154 #: ../gl/bank_account_reconcile.php:39
4155 msgid "Invalid reconcile date format"
4156 msgstr ""
4157
4158 #: ../gl/bank_account_reconcile.php:56
4159 msgid "Reconcile this transaction"
4160 msgstr ""
4161
4162 #: ../gl/bank_account_reconcile.php:164
4163 #: ../gl/inquiry/bank_inquiry.php:47
4164 #: ../gl/inquiry/gl_account_inquiry.php:70
4165 msgid "Account:"
4166 msgstr ""
4167
4168 #: ../gl/bank_account_reconcile.php:166
4169 msgid "Bank Statement:"
4170 msgstr ""
4171
4172 #: ../gl/bank_account_reconcile.php:167
4173 #: ../inventory/purchasing_data.php.orig:235
4174 msgid "New"
4175 msgstr ""
4176
4177 #: ../gl/bank_account_reconcile.php:196
4178 msgid "Reconcile Date"
4179 msgstr ""
4180
4181 #: ../gl/bank_account_reconcile.php:196
4182 msgid "Beginning<br>Balance"
4183 msgstr ""
4184
4185 #: ../gl/bank_account_reconcile.php:197
4186 msgid "Ending<br>Balance"
4187 msgstr ""
4188
4189 #: ../gl/bank_account_reconcile.php:197
4190 msgid "Account<br>Total"
4191 msgstr ""
4192
4193 #: ../gl/bank_account_reconcile.php:197
4194 msgid "Reconciled<br>Amount"
4195 msgstr ""
4196
4197 #: ../gl/bank_account_reconcile.php:197
4198 #: ../reporting/rep602.php:205
4199 msgid "Difference"
4200 msgstr ""
4201
4202 #: ../gl/bank_account_reconcile.php:201
4203 msgid "Date of bank statement to reconcile"
4204 msgstr ""
4205
4206 #: ../gl/bank_account_reconcile.php:237
4207 #: ../gl/inquiry/bank_inquiry.php:71
4208 #: ../gl/inquiry/gl_account_inquiry.php:141
4209 #: ../gl/inquiry/gl_account_inquiry.php:143
4210 #: ../gl/view/accrual_trans.php:60
4211 #: ../reporting/rep601.php:76
4212 #: ../reporting/rep602.php:80
4213 #: ../reporting/rep704.php:80
4214 #: ../reporting/rep704.php:82
4215 #: ../reporting/rep704.php:85
4216 msgid "Person/Item"
4217 msgstr ""
4218
4219 #: ../gl/bank_account_reconcile.php:247
4220 msgid "Reconcile"
4221 msgstr ""
4222
4223 #: ../gl/bank_transfer.php:28
4224 msgid "Transfer between Bank Accounts"
4225 msgstr ""
4226
4227 #: ../gl/bank_transfer.php:39
4228 #: ../gl/manage/revaluate_currencies.php:35
4229 msgid "Transfer has been entered"
4230 msgstr ""
4231
4232 #: ../gl/bank_transfer.php:41
4233 #: ../gl/manage/revaluate_currencies.php:37
4234 msgid "&View the GL Journal Entries for this Transfer"
4235 msgstr ""
4236
4237 #: ../gl/bank_transfer.php:43
4238 msgid "Enter &Another Transfer"
4239 msgstr ""
4240
4241 #: ../gl/bank_transfer.php:66
4242 msgid "From Account:"
4243 msgstr ""
4244
4245 #: ../gl/bank_transfer.php:70
4246 msgid "To Account:"
4247 msgstr ""
4248
4249 #: ../gl/bank_transfer.php:77
4250 msgid "Transfer Date:"
4251 msgstr ""
4252
4253 #: ../gl/bank_transfer.php:87
4254 #: ../gl/bank_transfer.php:94
4255 #: ../sales/customer_payments.php:411
4256 msgid "Amount:"
4257 msgstr ""
4258
4259 #: ../gl/bank_transfer.php:88
4260 #: ../gl/bank_transfer.php:95
4261 #: ../purchasing/supplier_payment.php:302
4262 #: ../sales/customer_payments.php:396
4263 msgid "Bank Charge:"
4264 msgstr ""
4265
4266 #: ../gl/bank_transfer.php:102
4267 msgid "Enter Transfer"
4268 msgstr ""
4269
4270 #: ../gl/bank_transfer.php:128
4271 #: ../gl/bank_transfer.php:158
4272 #: ../purchasing/supplier_payment.php:125
4273 #: ../purchasing/supplier_payment.php:131
4274 msgid "The entered amount is invalid or less than zero."
4275 msgstr ""
4276
4277 #: ../gl/bank_transfer.php:133
4278 #: ../gl/gl_bank.php:228
4279 msgid "The total bank amount cannot be 0."
4280 msgstr ""
4281
4282 #: ../gl/bank_transfer.php:144
4283 #, php-format
4284 msgid "The total bank amount exceeds allowed limit (%s) for source account."
4285 msgstr ""
4286
4287 #: ../gl/bank_transfer.php:150
4288 #: ../gl/gl_bank.php:245
4289 #, php-format
4290 msgid ""
4291 "The bank transaction would result in exceed of authorized overdraft limit "
4292 "for transaction: %s #%s on %s."
4293 msgstr ""
4294
4295 #: ../gl/bank_transfer.php:163
4296 #: ../purchasing/supplier_payment.php:139
4297 #: ../sales/customer_payments.php:184
4298 msgid ""
4299 "The Bank Charge Account has not been set in System and General GL Setup."
4300 msgstr ""
4301
4302 #: ../gl/bank_transfer.php:169
4303 #: ../gl/gl_bank.php:252
4304 #: ../gl/gl_journal.php:173
4305 #: ../gl/manage/revaluate_currencies.php:65
4306 #: ../inventory/adjustments.php:96
4307 #: ../inventory/transfers.php:93
4308 #: ../manufacturing/work_order_add_finished.php:77
4309 #: ../manufacturing/work_order_entry.php:132
4310 #: ../manufacturing/work_order_issue.php:90
4311 #: ../purchasing/po_receive_items.php:186
4312 #: ../purchasing/supplier_payment.php:196
4313 #: ../sales/credit_note_entry.php:147
4314 #: ../sales/customer_credit_invoice.php:102
4315 #: ../sales/customer_delivery.php:178
4316 #: ../sales/customer_delivery.php.orig:178
4317 #: ../sales/customer_invoice.php:332
4318 #: ../sales/customer_payments.php:151
4319 #: ../sales/sales_order_entry.php:428
4320 msgid "You must enter a reference."
4321 msgstr ""
4322
4323 #: ../gl/bank_transfer.php:183
4324 msgid "The source and destination bank accouts cannot be the same."
4325 msgstr ""
4326
4327 #: ../gl/gl_bank.php:34
4328 msgid "Bank Account Payment Entry"
4329 msgstr ""
4330
4331 #: ../gl/gl_bank.php:37
4332 msgid "Bank Account Deposit Entry"
4333 msgstr ""
4334
4335 #: ../gl/gl_bank.php:40
4336 msgid "Modify Bank Account Entry"
4337 msgstr ""
4338
4339 #: ../gl/gl_bank.php:43
4340 msgid "Modify Bank Deposit Entry"
4341 msgstr ""
4342
4343 #: ../gl/gl_bank.php:76
4344 #, php-format
4345 msgid "Payment %d has been entered"
4346 msgstr ""
4347
4348 #: ../gl/gl_bank.php:78
4349 #: ../gl/gl_bank.php:96
4350 msgid "&View the GL Postings for this Payment"
4351 msgstr ""
4352
4353 #: ../gl/gl_bank.php:80
4354 #: ../gl/gl_bank.php:98
4355 msgid "Enter Another &Payment"
4356 msgstr ""
4357
4358 #: ../gl/gl_bank.php:82
4359 #: ../gl/gl_bank.php:100
4360 msgid "Enter A &Deposit"
4361 msgstr ""
4362
4363 #: ../gl/gl_bank.php:84
4364 #: ../gl/gl_journal.php:63
4365 #: ../inventory/adjustments.php:50
4366 #: ../manufacturing/work_order_entry.php:68
4367 #: ../purchasing/po_entry_items.php:115
4368 #: ../purchasing/po_entry_items.php:139
4369 #: ../purchasing/po_entry_items.php.orig:112
4370 #: ../purchasing/po_entry_items.php.orig:136
4371 #: ../purchasing/supplier_credit.php:84
4372 #: ../purchasing/supplier_invoice.php:75
4373 #: ../sales/credit_note_entry.php:77
4374 #: ../sales/customer_credit_invoice.php:62
4375 #: ../sales/customer_invoice.php:69
4376 #: ../sales/sales_order_entry.php:240
4377 msgid "Add an Attachment"
4378 msgstr ""
4379
4380 #: ../gl/gl_bank.php:110
4381 #, php-format
4382 msgid "Deposit %d has been entered"
4383 msgstr ""
4384
4385 #: ../gl/gl_bank.php:112
4386 msgid "View the GL Postings for this Deposit"
4387 msgstr ""
4388
4389 #: ../gl/gl_bank.php:114
4390 msgid "Enter Another Deposit"
4391 msgstr ""
4392
4393 #: ../gl/gl_bank.php:116
4394 msgid "Enter A Payment"
4395 msgstr ""
4396
4397 #: ../gl/gl_bank.php:125
4398 #, php-format
4399 msgid "Deposit %d has been modified"
4400 msgstr ""
4401
4402 #: ../gl/gl_bank.php:127
4403 msgid "&View the GL Postings for this Deposit"
4404 msgstr ""
4405
4406 #: ../gl/gl_bank.php:129
4407 msgid "Enter Another &Deposit"
4408 msgstr ""
4409
4410 #: ../gl/gl_bank.php:131
4411 msgid "Enter A &Payment"
4412 msgstr ""
4413
4414 #: ../gl/gl_bank.php:222
4415 msgid "You must enter at least one payment line."
4416 msgstr ""
4417
4418 #: ../gl/gl_bank.php:239
4419 #: ../purchasing/supplier_payment.php:189
4420 #, php-format
4421 msgid "The total bank amount exceeds allowed limit (%s)."
4422 msgstr ""
4423
4424 #: ../gl/gl_bank.php:264
4425 msgid "The entered date for the payment is invalid."
4426 msgstr ""
4427
4428 #: ../gl/gl_bank.php:276
4429 msgid "You have to select customer and customer branch."
4430 msgstr ""
4431
4432 #: ../gl/gl_bank.php:280
4433 msgid "You have to select supplier."
4434 msgstr ""
4435
4436 #: ../gl/gl_bank.php:328
4437 msgid "The amount entered is not a valid number or is less than zero."
4438 msgstr ""
4439
4440 #: ../gl/gl_bank.php:400
4441 msgid "Payment Items"
4442 msgstr ""
4443
4444 #: ../gl/gl_bank.php:400
4445 msgid "Deposit Items"
4446 msgstr ""
4447
4448 #: ../gl/gl_bank.php:408
4449 msgid "Process Payment"
4450 msgstr ""
4451
4452 #: ../gl/gl_bank.php:408
4453 msgid "Process Deposit"
4454 msgstr ""
4455
4456 #: ../gl/gl_budget.php:18
4457 msgid "Budget Entry"
4458 msgstr ""
4459
4460 #: ../gl/gl_budget.php:26
4461 #: ../gl/manage/gl_accounts.php:23
4462 msgid ""
4463 "There are no account groups defined. Please define at least one account "
4464 "group before entering accounts."
4465 msgstr ""
4466
4467 #: ../gl/gl_budget.php:45
4468 msgid "The Budget has been saved."
4469 msgstr ""
4470
4471 #: ../gl/gl_budget.php:47
4472 msgid "The Budget has been deleted."
4473 msgstr ""
4474
4475 #: ../gl/gl_budget.php:64
4476 #: ../gl/manage/gl_accounts.php:230
4477 #: ../gl/manage/gl_accounts.php:240
4478 msgid "Account Code:"
4479 msgstr ""
4480
4481 #: ../gl/gl_budget.php:84
4482 #: ../gl/manage/exchange_rates.php:142
4483 msgid "Get"
4484 msgstr ""
4485
4486 #: ../gl/gl_budget.php:91
4487 #: ../gl/gl_budget.php:93
4488 #: ../gl/inquiry/profit_loss.php:231
4489 #: ../gl/manage/gl_quick_entries.php:240
4490 #: ../reporting/rep101.php:136
4491 #: ../reporting/rep105.php:116
4492 #: ../reporting/rep106.php:90
4493 #: ../reporting/rep114.php:88
4494 #: ../reporting/rep201.php:124
4495 #: ../reporting/rep304.php:119
4496 #: ../reporting/rep305.php:103
4497 #: ../reporting/rep601.php:82
4498 #: ../reporting/rep602.php:86
4499 #: ../reporting/rep702.php:57
4500 #: ../reporting/rep704.php:91
4501 #: ../reporting/rep704.php:101
4502 #: ../reporting/rep704.php:109
4503 #: ../reporting/rep706.php:181
4504 #: ../reporting/rep706.php:189
4505 #: ../reporting/rep706.php:199
4506 #: ../reporting/rep706.php:207
4507 #: ../reporting/rep707.php:206
4508 #: ../reporting/rep707.php:213
4509 #: ../reporting/rep707.php:223
4510 #: ../reporting/rep707.php:231
4511 #: ../reporting/rep708.php:187
4512 #: ../reporting/rep708.php:196
4513 #: ../reporting/rep708.php:203
4514 #: ../reporting/rep709.php:104
4515 #: ../reporting/rep710.php:83
4516 msgid "Period"
4517 msgstr ""
4518
4519 #: ../gl/gl_budget.php:91
4520 msgid "Dim. incl."
4521 msgstr ""
4522
4523 #: ../gl/gl_budget.php:91
4524 #: ../gl/gl_budget.php:93
4525 msgid "Last Year"
4526 msgstr ""
4527
4528 #: ../gl/gl_budget.php:127
4529 #: ../gl/inquiry/balance_sheet.php:98
4530 #: ../gl/inquiry/balance_sheet.php:205
4531 #: ../gl/inquiry/balance_sheet.php:236
4532 #: ../gl/inquiry/gl_trial_balance.php:209
4533 #: ../gl/inquiry/profit_loss.php:115
4534 #: ../gl/inquiry/profit_loss.php:283
4535 #: ../gl/view/gl_deposit_view.php:132
4536 #: ../gl/view/gl_payment_view.php:131
4537 #: ../gl/view/gl_trans_view.php:115
4538 #: ../gl/includes/ui/gl_bank_ui.inc:200
4539 #: ../gl/includes/ui/gl_bank_ui.inc.orig:174
4540 #: ../gl/includes/ui/gl_journal_ui.inc:153
4541 #: ../inventory/includes/item_adjustments_ui.inc:63
4542 #: ../inventory/includes/item_adjustments_ui.inc:102
4543 #: ../manufacturing/includes/manufacturing_ui.inc:178
4544 #: ../purchasing/includes/ui/invoice_ui.inc:329
4545 #: ../purchasing/includes/ui/invoice_ui.inc:495
4546 #: ../purchasing/includes/ui/invoice_ui.inc:566
4547 #: ../purchasing/po_receive_items.php:63
4548 #: ../purchasing/view/view_po.php:140
4549 #: ../purchasing/allocations/supplier_allocation_main.php:100
4550 #: ../reporting/rep101.php:237
4551 #: ../reporting/rep106.php:82
4552 #: ../reporting/rep106.php:115
4553 #: ../reporting/rep106.php:158
4554 #: ../reporting/rep114.php:156
4555 #: ../reporting/rep201.php:221
4556 #: ../reporting/rep203.php:92
4557 #: ../reporting/rep203.php:167
4558 #: ../reporting/rep204.php:109
4559 #: ../reporting/rep204.php:137
4560 #: ../reporting/rep301.php:130
4561 #: ../reporting/rep301.php:167
4562 #: ../reporting/rep304.php:142
4563 #: ../reporting/rep304.php:184
4564 #: ../reporting/rep305.php:98
4565 #: ../reporting/rep305.php:122
4566 #: ../reporting/rep305.php:178
4567 #: ../reporting/rep702.php:138
4568 #: ../reporting/rep705.php:152
4569 #: ../reporting/rep705.php:309
4570 #: ../reporting/rep706.php:106
4571 #: ../reporting/rep706.php:249
4572 #: ../reporting/rep706.php:284
4573 #: ../reporting/rep707.php:115
4574 #: ../reporting/rep707.php:291
4575 #: ../reporting/rep708.php:235
4576 #: ../reporting/includes/doctext.inc:30
4577 #: ../reporting/includes/doctext.inc:192
4578 #: ../sales/customer_credit_invoice.php:281
4579 #: ../sales/customer_delivery.php.orig:446
4580 #: ../sales/customer_invoice.php:542
4581 #: ../sales/customer_invoice.php:545
4582 #: ../sales/allocations/customer_allocation_main.php:99
4583 #: ../sales/view/view_credit.php:91
4584 #: ../sales/view/view_dispatch.php:113
4585 #: ../sales/view/view_invoice.php:116
4586 #: ../sales/view/view_sales_order.php:109
4587 #: ../sales/view/view_sales_order.php:142
4588 #: ../sales/view/view_sales_order.php:179
4589 #: ../sales/view/view_sales_order.php:220
4590 #: ../sales/view/view_sales_order.php.orig:96
4591 #: ../sales/view/view_sales_order.php.orig:129
4592 #: ../sales/view/view_sales_order.php.orig:161
4593 #: ../sales/view/view_sales_order.php.orig:202
4594 #: ../sales/includes/ui/sales_credit_ui.inc:168
4595 #: ../sales/includes/ui/sales_order_ui.inc.orig:142
4596 msgid "Total"
4597 msgstr ""
4598
4599 #: ../gl/gl_journal.php:32
4600 #, php-format
4601 msgid "Modifying Journal Transaction # %d."
4602 msgstr ""
4603
4604 #: ../gl/gl_journal.php:36
4605 #: ../includes/sysnames.inc:22
4606 #: ../includes/sysnames.inc:150
4607 msgid "Journal Entry"
4608 msgstr ""
4609
4610 #: ../gl/gl_journal.php:56
4611 msgid "Journal entry has been entered"
4612 msgstr ""
4613
4614 #: ../gl/gl_journal.php:58
4615 #: ../gl/gl_journal.php:73
4616 msgid "&View this Journal Entry"
4617 msgstr ""
4618
4619 #: ../gl/gl_journal.php:61
4620 msgid "Enter &New Journal Entry"
4621 msgstr ""
4622
4623 #: ../gl/gl_journal.php:71
4624 msgid "Journal entry has been updated"
4625 msgstr ""
4626
4627 #: ../gl/gl_journal.php:75
4628 msgid "Return to Journal &Inquiry"
4629 msgstr ""
4630
4631 #: ../gl/gl_journal.php:90
4632 msgid ""
4633 "You can edit directly only journal entries created via Journal Entry page."
4634 msgstr ""
4635
4636 #: ../gl/gl_journal.php:91
4637 msgid "Entry &New Journal Entry"
4638 msgstr ""
4639
4640 #: ../gl/gl_journal.php:148
4641 msgid "You must enter at least one journal line."
4642 msgstr ""
4643
4644 #: ../gl/gl_journal.php:154
4645 #: ../includes/ui/gl_cart.inc:128
4646 msgid ""
4647 "The journal must balance (debits equal to credits) before it can be "
4648 "processed."
4649 msgstr ""
4650
4651 #: ../gl/gl_journal.php:216
4652 #: ../gl/gl_journal.php:223
4653 msgid "Dimension is closed."
4654 msgstr ""
4655
4656 #: ../gl/gl_journal.php:230
4657 msgid "You must enter either a debit amount or a credit amount."
4658 msgstr ""
4659
4660 #: ../gl/gl_journal.php:237
4661 msgid "The debit amount entered is not a valid number or is less than zero."
4662 msgstr ""
4663
4664 #: ../gl/gl_journal.php:242
4665 msgid "The credit amount entered is not a valid number or is less than zero."
4666 msgstr ""
4667
4668 #: ../gl/gl_journal.php:248
4669 #: ../includes/ui/ui_view.inc:674
4670 #: ../purchasing/supplier_credit.php:136
4671 #: ../purchasing/supplier_invoice.php:144
4672 msgid "Cannot post to GL account used by more than one tax type."
4673 msgstr ""
4674
4675 #: ../gl/gl_journal.php:255
4676 msgid ""
4677 "You cannot make a journal entry for a bank account. Please use one of the "
4678 "banking functions for bank transactions."
4679 msgstr ""
4680
4681 #: ../gl/gl_journal.php:334
4682 msgid "Rows"
4683 msgstr ""
4684
4685 #: ../gl/gl_journal.php:340
4686 msgid "Process Journal Entry"
4687 msgstr ""
4688
4689 #: ../gl/gl_journal.php:341
4690 msgid "Process journal entry only if debits equal to credits"
4691 msgstr ""
4692
4693 #: ../gl/inquiry/balance_sheet.php:27
4694 msgid "Balance Sheet Drilldown"
4695 msgstr ""
4696
4697 #: ../gl/inquiry/balance_sheet.php:126
4698 msgid "As at:"
4699 msgstr ""
4700
4701 #: ../gl/inquiry/balance_sheet.php:228
4702 #: ../gl/inquiry/profit_loss.php:294
4703 #: ../reporting/rep705.php:319
4704 #: ../reporting/rep706.php:272
4705 #: ../reporting/rep706.php:297
4706 #: ../reporting/rep707.php:303
4707 #: ../reporting/rep707.php:309
4708 msgid "Calculated Return"
4709 msgstr ""
4710
4711 #: ../gl/inquiry/balance_sheet.php:236
4712 #: ../includes/sysnames.inc:121
4713 #: ../reporting/rep706.php:284
4714 msgid "Liabilities"
4715 msgstr ""
4716
4717 #: ../gl/inquiry/balance_sheet.php:236
4718 #: ../reporting/rep706.php:284
4719 msgid " and "
4720 msgstr ""
4721
4722 #: ../gl/inquiry/balance_sheet.php:236
4723 #: ../reporting/rep706.php:284
4724 msgid "Equities"
4725 msgstr ""
4726
4727 #: ../gl/inquiry/bank_inquiry.php:28
4728 #: ../reporting/rep601.php:69
4729 msgid "Bank Statement"
4730 msgstr ""
4731
4732 #: ../gl/inquiry/bank_inquiry.php:78
4733 #: ../gl/inquiry/gl_account_inquiry.php:162
4734 #: ../reporting/rep601.php:99
4735 #: ../reporting/rep602.php:103
4736 #: ../reporting/rep704.php:138
4737 msgid "Opening Balance"
4738 msgstr ""
4739
4740 #: ../gl/inquiry/bank_inquiry.php:123
4741 #: ../gl/inquiry/gl_account_inquiry.php:211
4742 #: ../gl/inquiry/gl_trial_balance.php:219
4743 #: ../reporting/rep601.php:150
4744 #: ../reporting/rep602.php:157
4745 #: ../reporting/rep704.php:186
4746 #: ../reporting/rep708.php:244
4747 msgid "Ending Balance"
4748 msgstr ""
4749
4750 #: ../gl/inquiry/gl_account_inquiry.php:31
4751 msgid "General Ledger Inquiry"
4752 msgstr ""
4753
4754 #: ../gl/inquiry/gl_account_inquiry.php:70
4755 msgid "All Accounts"
4756 msgstr ""
4757
4758 #: ../gl/inquiry/gl_account_inquiry.php:83
4759 msgid "Amount min:"
4760 msgstr ""
4761
4762 #: ../gl/inquiry/gl_account_inquiry.php:84
4763 msgid "Amount max:"
4764 msgstr ""
4765
4766 #: ../gl/inquiry/gl_account_inquiry.php:220
4767 msgid ""
4768 "No general ledger transactions have been created for the specified criteria."
4769 msgstr ""
4770
4771 #: ../gl/inquiry/gl_trial_balance.php:28
4772 #: ../reporting/rep708.php:206
4773 msgid "Trial Balance"
4774 msgstr ""
4775
4776 #: ../gl/inquiry/gl_trial_balance.php:55
4777 msgid "No zero values"
4778 msgstr ""
4779
4780 #: ../gl/inquiry/gl_trial_balance.php:56
4781 #: ../reporting/reports_main.php:301
4782 #: ../reporting/reports_main.php:346
4783 #: ../reporting/reports_main.php:386
4784 msgid "Only balances"
4785 msgstr ""
4786
4787 #: ../gl/inquiry/gl_trial_balance.php:88
4788 #: ../gl/inquiry/gl_trial_balance.php:140
4789 #: ../reporting/rep706.php:302
4790 #: ../reporting/rep707.php:320
4791 #: ../reporting/rep708.php:51
4792 #: ../reporting/rep708.php:117
4793 #: ../sales/create_recurrent_invoices.php:132
4794 #: ../sales/manage/recurrent_invoices.php:102
4795 msgid "Group"
4796 msgstr ""
4797
4798 #: ../gl/inquiry/gl_trial_balance.php:158
4799 msgid "The from date cannot be bigger than the fiscal year end."
4800 msgstr ""
4801
4802 #: ../gl/inquiry/gl_trial_balance.php:171
4803 #: ../gl/manage/bank_accounts.php:109
4804 #: ../gl/view/gl_trans_view.php:68
4805 #: ../gl/view/gl_trans_view.php:71
4806 #: ../gl/view/gl_trans_view.php:74
4807 #: ../reporting/rep701.php:109
4808 #: ../reporting/rep702.php:51
4809 #: ../reporting/rep705.php:234
4810 #: ../reporting/rep706.php:181
4811 #: ../reporting/rep707.php:206
4812 #: ../reporting/rep708.php:179
4813 msgid "Account Name"
4814 msgstr ""
4815
4816 #: ../gl/inquiry/gl_trial_balance.php:172
4817 #: ../reporting/rep708.php:172
4818 msgid "Brought Forward"
4819 msgstr ""
4820
4821 #: ../gl/inquiry/gl_trial_balance.php:173
4822 #: ../reporting/rep708.php:172
4823 msgid "This Period"
4824 msgstr ""
4825
4826 #: ../gl/inquiry/gl_trial_balance.php:192
4827 msgid "Class"
4828 msgstr ""
4829
4830 #: ../gl/inquiry/gl_trial_balance.php:227
4831 #: ../reporting/rep708.php:265
4832 msgid ""
4833 "The Opening Balance is not in balance, probably due to a non closed Previous "
4834 "Fiscalyear."
4835 msgstr ""
4836
4837 #: ../gl/inquiry/journal_inquiry.php:27
4838 msgid "Journal Inquiry"
4839 msgstr ""
4840
4841 #: ../gl/inquiry/journal_inquiry.php:45
4842 msgid "Enter reference fragment or leave empty"
4843 msgstr ""
4844
4845 #: ../gl/inquiry/journal_inquiry.php:51
4846 msgid "Show closed:"
4847 msgstr ""
4848
4849 #: ../gl/inquiry/journal_inquiry.php:56
4850 msgid "Enter memo fragment or leave empty"
4851 msgstr ""
4852
4853 #: ../gl/inquiry/journal_inquiry.php:130
4854 msgid "Trans #"
4855 msgstr ""
4856
4857 #: ../gl/inquiry/journal_inquiry.php:134
4858 #: ../reporting/rep710.php:75
4859 #: ../reporting/rep710.php:85
4860 #: ../reporting/reports_main.php:400
4861 msgid "User"
4862 msgstr ""
4863
4864 #: ../gl/inquiry/profit_loss.php:27
4865 msgid "Profit & Loss Drilldown"
4866 msgstr ""
4867
4868 #: ../gl/inquiry/profit_loss.php:168
4869 #: ../reporting/rep707.php:206
4870 #: ../reporting/includes/reports_classes.inc:238
4871 msgid "Accumulated"
4872 msgstr ""
4873
4874 #: ../gl/inquiry/profit_loss.php:168
4875 #: ../reporting/rep707.php:251
4876 #: ../reporting/includes/reports_classes.inc:238
4877 msgid "Period Y-1"
4878 msgstr ""
4879
4880 #: ../gl/inquiry/profit_loss.php:168
4881 #: ../reporting/rep707.php:242
4882 #: ../reporting/includes/reports_classes.inc:238
4883 msgid "Budget"
4884 msgstr ""
4885
4886 #: ../gl/inquiry/profit_loss.php:169
4887 #: ../reporting/reports_main.php:289
4888 #: ../reporting/reports_main.php:335
4889 #: ../reporting/reports_main.php:376
4890 msgid "Compare to"
4891 msgstr ""
4892
4893 #: ../gl/inquiry/profit_loss.php:230
4894 msgid "Group/Account Name"
4895 msgstr ""
4896
4897 #: ../gl/inquiry/profit_loss.php:233
4898 #: ../reporting/rep707.php:206
4899 msgid "Achieved %"
4900 msgstr ""
4901
4902 #: ../gl/inquiry/tax_inquiry.php:30
4903 msgid "Tax Inquiry"
4904 msgstr ""
4905
4906 #: ../gl/inquiry/tax_inquiry.php:82
4907 #: ../reporting/rep709.php:176
4908 msgid "Outputs"
4909 msgstr ""
4910
4911 #: ../gl/inquiry/tax_inquiry.php:82
4912 #: ../reporting/rep709.php:176
4913 msgid "Inputs"
4914 msgstr ""
4915
4916 #: ../gl/inquiry/tax_inquiry.php:100
4917 msgid "Charged on sales"
4918 msgstr ""
4919
4920 #: ../gl/inquiry/tax_inquiry.php:100
4921 #: ../reporting/rep709.php:176
4922 msgid "Output Tax"
4923 msgstr ""
4924
4925 #: ../gl/inquiry/tax_inquiry.php:106
4926 msgid "Paid on purchases"
4927 msgstr ""
4928
4929 #: ../gl/inquiry/tax_inquiry.php:106
4930 #: ../reporting/rep709.php:176
4931 msgid "Input Tax"
4932 msgstr ""
4933
4934 #: ../gl/inquiry/tax_inquiry.php:112
4935 msgid "Net payable or collectible"
4936 msgstr ""
4937
4938 #: ../gl/inquiry/tax_inquiry.php:119
4939 #: ../reporting/rep709.php:207
4940 msgid "Total payable or refund"
4941 msgstr ""
4942
4943 #: ../gl/manage/bank_accounts.php:16
4944 #: ../reporting/reports_main.php:238
4945 msgid "Bank Accounts"
4946 msgstr ""
4947
4948 #: ../gl/manage/bank_accounts.php:33
4949 msgid "The bank account name cannot be empty."
4950 msgstr ""
4951
4952 #: ../gl/manage/bank_accounts.php:39
4953 msgid "The GL account selected is already in use. Select another GL account."
4954 msgstr ""
4955
4956 #: ../gl/manage/bank_accounts.php:52
4957 msgid "Bank account has been updated"
4958 msgstr ""
4959
4960 #: ../gl/manage/bank_accounts.php:61
4961 msgid "New bank account has been added"
4962 msgstr ""
4963
4964 #: ../gl/manage/bank_accounts.php:76
4965 msgid ""
4966 "Cannot delete this bank account because transactions have been created using "
4967 "this account."
4968 msgstr ""
4969
4970 #: ../gl/manage/bank_accounts.php:82
4971 msgid ""
4972 "Cannot delete this bank account because POS definitions have been created "
4973 "using this account."
4974 msgstr ""
4975
4976 #: ../gl/manage/bank_accounts.php:87
4977 msgid "Selected bank account has been deleted"
4978 msgstr ""
4979
4980 #: ../gl/manage/bank_accounts.php:109
4981 #: ../gl/view/bank_transfer_view.php:69
4982 #: ../gl/view/bank_transfer_view.php:78
4983 #: ../gl/view/gl_deposit_view.php:66
4984 #: ../gl/view/gl_payment_view.php:64
4985 #: ../inventory/prices.php:133
4986 #: ../inventory/purchasing_data.php:129
4987 #: ../purchasing/view/view_supp_credit.php:49
4988 #: ../purchasing/view/view_supp_invoice.php:54
4989 #: ../purchasing/inquiry/po_search_completed.php:126
4990 #: ../purchasing/inquiry/po_search_completed.php.orig:125
4991 #: ../purchasing/inquiry/po_search.php:136
4992 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
4993 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
4994 #: ../purchasing/inquiry/supplier_inquiry.php:73
4995 #: ../purchasing/inquiry/supplier_inquiry.php:180
4996 #: ../purchasing/inquiry/supplier_inquiry.php:192
4997 #: ../purchasing/inquiry/supplier_inquiry.php.orig:73
4998 #: ../purchasing/inquiry/supplier_inquiry.php.orig:177
4999 #: ../purchasing/inquiry/supplier_inquiry.php.orig:189
5000 #: ../purchasing/allocations/supplier_allocation_main.php:99
5001 #: ../purchasing/allocations/supplier_allocation_main.php:107
5002 #: ../reporting/rep101.php:138
5003 #: ../reporting/rep102.php:131
5004 #: ../reporting/rep102.php:137
5005 #: ../reporting/rep104.php:114
5006 #: ../reporting/rep201.php:126
5007 #: ../reporting/rep202.php:136
5008 #: ../reporting/rep203.php:99
5009 #: ../sales/customer_credit_invoice.php:237
5010 #: ../sales/customer_delivery.php.orig:353
5011 #: ../sales/customer_invoice.php:470
5012 #: ../sales/allocations/customer_allocation_main.php:98
5013 #: ../sales/allocations/customer_allocation_main.php:106
5014 #: ../sales/view/view_credit.php:70
5015 #: ../sales/view/view_dispatch.php:86
5016 #: ../sales/view/view_invoice.php:86
5017 #: ../sales/inquiry/customer_allocation_inquiry.php:151
5018 #: ../sales/inquiry/customer_allocation_inquiry.php:161
5019 #: ../sales/inquiry/customer_inquiry.php:76
5020 #: ../sales/inquiry/customer_inquiry.php:208
5021 #: ../sales/inquiry/customer_inquiry.php:221
5022 #: ../sales/inquiry/sales_deliveries_view.php:189
5023 #: ../sales/inquiry/sales_orders_view.php:294
5024 #: ../sales/inquiry/sales_orders_view.php:308
5025 msgid "Currency"
5026 msgstr ""
5027
5028 #: ../gl/manage/bank_accounts.php:109
5029 msgid "GL Account"
5030 msgstr ""
5031
5032 #: ../gl/manage/bank_accounts.php:110
5033 #: ../reporting/includes/doctext.inc:260
5034 msgid "Bank"
5035 msgstr ""
5036
5037 #: ../gl/manage/bank_accounts.php:110
5038 #: ../includes/ui/ui_view.inc:488
5039 msgid "Number"
5040 msgstr ""
5041
5042 #: ../gl/manage/bank_accounts.php:110
5043 msgid "Bank Address"
5044 msgstr ""
5045
5046 #: ../gl/manage/bank_accounts.php:110
5047 msgid "Dflt"
5048 msgstr ""
5049
5050 #: ../gl/manage/bank_accounts.php:167
5051 msgid "Bank Account Name:"
5052 msgstr ""
5053
5054 #: ../gl/manage/bank_accounts.php:171
5055 #: ../gl/manage/bank_accounts.php:175
5056 msgid "Account Type:"
5057 msgstr ""
5058
5059 #: ../gl/manage/bank_accounts.php:179
5060 #: ../gl/manage/bank_accounts.php:183
5061 msgid "Bank Account Currency:"
5062 msgstr ""
5063
5064 #: ../gl/manage/bank_accounts.php:186
5065 msgid "Default currency account:"
5066 msgstr ""
5067
5068 #: ../gl/manage/bank_accounts.php:189
5069 #: ../gl/manage/bank_accounts.php:191
5070 msgid "Bank Account GL Code:"
5071 msgstr ""
5072
5073 #: ../gl/manage/bank_accounts.php:194
5074 msgid "Bank Name:"
5075 msgstr ""
5076
5077 #: ../gl/manage/bank_accounts.php:195
5078 #: ../sales/manage/customer_branches.php:255
5079 msgid "Bank Account Number:"
5080 msgstr ""
5081
5082 #: ../gl/manage/bank_accounts.php:196
5083 msgid "Bank Address:"
5084 msgstr ""
5085
5086 #: ../gl/manage/close_period.php:25
5087 #: ../gl/manage/close_period.php.orig:25
5088 msgid "Closing GL Transactions"
5089 msgstr ""
5090
5091 #: ../gl/manage/close_period.php:40
5092 #: ../gl/manage/close_period.php.orig:40
5093 msgid "Selected date is not in fiscal year or the year is closed."
5094 msgstr ""
5095
5096 #: ../gl/manage/close_period.php:47
5097 #: ../gl/manage/close_period.php.orig:47
5098 msgid "The entered date is earlier than date already selected as closing date."
5099 msgstr ""
5100
5101 #: ../gl/manage/close_period.php:51
5102 #: ../gl/manage/close_period.php.orig:51
5103 msgid "You are not allowed to reopen already closed transactions."
5104 msgstr ""
5105
5106 #: ../gl/manage/close_period.php:69
5107 #: ../gl/manage/close_period.php.orig:69
5108 #, php-format
5109 msgid ""
5110 "All transactions resulting in GL accounts changes up to %s has been closed "
5111 "for further edition."
5112 msgstr ""
5113
5114 #: ../gl/manage/close_period.php:88
5115 #: ../gl/manage/close_period.php.orig:88
5116 msgid ""
5117 "Using this feature you can prevent entering new transactions <br>\n"
5118 "\tand disable edition of already entered transactions up to specified date."
5119 "<br>\n"
5120 "\tOnly transactions which can generate GL postings are subject to the "
5121 "constraint."
5122 msgstr ""
5123
5124 #: ../gl/manage/close_period.php:101
5125 #: ../gl/manage/close_period.php.orig:101
5126 msgid "End date of closing period:"
5127 msgstr ""
5128
5129 #: ../gl/manage/close_period.php:104
5130 #: ../gl/manage/close_period.php.orig:104
5131 msgid "Close Transactions"
5132 msgstr ""
5133
5134 #: ../gl/manage/currencies.php:16
5135 #: ../includes/access_levels.inc:223
5136 msgid "Currencies"
5137 msgstr ""
5138
5139 #: ../gl/manage/currencies.php:29
5140 msgid "The currency abbreviation must be entered."
5141 msgstr ""
5142
5143 #: ../gl/manage/currencies.php:35
5144 msgid "The currency name must be entered."
5145 msgstr ""
5146
5147 #: ../gl/manage/currencies.php:41
5148 msgid "The currency symbol must be entered."
5149 msgstr ""
5150
5151 #: ../gl/manage/currencies.php:47
5152 msgid "The hundredths name must be entered."
5153 msgstr ""
5154
5155 #: ../gl/manage/currencies.php:69
5156 msgid "Selected currency settings has been updated"
5157 msgstr ""
5158
5159 #: ../gl/manage/currencies.php:76
5160 msgid "New currency has been added"
5161 msgstr ""
5162
5163 #: ../gl/manage/currencies.php:92
5164 msgid ""
5165 "Cannot delete this currency, because customer accounts have been created "
5166 "referring to this currency."
5167 msgstr ""
5168
5169 #: ../gl/manage/currencies.php:98
5170 msgid ""
5171 "Cannot delete this currency, because supplier accounts have been created "
5172 "referring to this currency."
5173 msgstr ""
5174
5175 #: ../gl/manage/currencies.php:104
5176 msgid ""
5177 "Cannot delete this currency, because the company preferences uses this "
5178 "currency."
5179 msgstr ""
5180
5181 #: ../gl/manage/currencies.php:111
5182 msgid ""
5183 "Cannot delete this currency, because thre are bank accounts that use this "
5184 "currency."
5185 msgstr ""
5186
5187 #: ../gl/manage/currencies.php:126
5188 msgid "Selected currency has been deleted"
5189 msgstr ""
5190
5191 #: ../gl/manage/currencies.php:139
5192 msgid "Abbreviation"
5193 msgstr ""
5194
5195 #: ../gl/manage/currencies.php:139
5196 msgid "Symbol"
5197 msgstr ""
5198
5199 #: ../gl/manage/currencies.php:139
5200 msgid "Currency Name"
5201 msgstr ""
5202
5203 #: ../gl/manage/currencies.php:140
5204 msgid "Hundredths name"
5205 msgstr ""
5206
5207 #: ../gl/manage/currencies.php:140
5208 msgid "Country"
5209 msgstr ""
5210
5211 #: ../gl/manage/currencies.php:140
5212 msgid "Auto update"
5213 msgstr ""
5214
5215 #: ../gl/manage/currencies.php:175
5216 msgid "The marked currency is the home currency which cannot be deleted."
5217 msgstr ""
5218
5219 #: ../gl/manage/currencies.php:201
5220 #: ../gl/manage/currencies.php:206
5221 msgid "Currency Abbreviation:"
5222 msgstr ""
5223
5224 #: ../gl/manage/currencies.php:209
5225 msgid "Currency Symbol:"
5226 msgstr ""
5227
5228 #: ../gl/manage/currencies.php:210
5229 msgid "Currency Name:"
5230 msgstr ""
5231
5232 #: ../gl/manage/currencies.php:211
5233 msgid "Hundredths Name:"
5234 msgstr ""
5235
5236 #: ../gl/manage/currencies.php:212
5237 msgid "Country:"
5238 msgstr ""
5239
5240 #: ../gl/manage/currencies.php:213
5241 msgid "Automatic exchange rate update:"
5242 msgstr ""
5243
5244 #: ../gl/manage/exchange_rates.php:24
5245 msgid "Exchange Rates"
5246 msgstr ""
5247
5248 #: ../gl/manage/exchange_rates.php:39
5249 msgid "The exchange rate cannot be zero or a negative number."
5250 msgstr ""
5251
5252 #: ../gl/manage/exchange_rates.php:45
5253 msgid "The exchange rate for the date is already there."
5254 msgstr ""
5255
5256 #: ../gl/manage/exchange_rates.php:127
5257 #: ../gl/manage/exchange_rates.php:133
5258 msgid "Date to Use From:"
5259 msgstr ""
5260
5261 #: ../gl/manage/exchange_rates.php:141
5262 #: ../includes/ui/ui_view.inc:288
5263 #: ../includes/ui/ui_view.inc:290
5264 msgid "Exchange Rate:"
5265 msgstr ""
5266
5267 #: ../gl/manage/exchange_rates.php:142
5268 msgid "Get current ECB rate"
5269 msgstr ""
5270
5271 #: ../gl/manage/exchange_rates.php:148
5272 msgid "Exchange rates are entered against the company currency."
5273 msgstr ""
5274
5275 #: ../gl/manage/exchange_rates.php:179
5276 msgid "Select a currency :"
5277 msgstr ""
5278
5279 #: ../gl/manage/exchange_rates.php:195
5280 msgid "Date to Use From"
5281 msgstr ""
5282
5283 #: ../gl/manage/exchange_rates.php:196
5284 msgid "Exchange Rate"
5285 msgstr ""
5286
5287 #: ../gl/manage/exchange_rates.php:205
5288 msgid "The selected currency is the company currency."
5289 msgstr ""
5290
5291 #: ../gl/manage/exchange_rates.php:206
5292 msgid ""
5293 "The company currency is the base currency so exchange rates cannot be set "
5294 "for it."
5295 msgstr ""
5296
5297 #: ../gl/manage/gl_account_classes.php:16
5298 msgid "GL Account Classes"
5299 msgstr ""
5300
5301 #: ../gl/manage/gl_account_classes.php:31
5302 msgid "The account class ID cannot be empty."
5303 msgstr ""
5304
5305 #: ../gl/manage/gl_account_classes.php:37
5306 msgid "The account class name cannot be empty."
5307 msgstr ""
5308
5309 #: ../gl/manage/gl_account_classes.php:57
5310 msgid "Selected account class settings has been updated"
5311 msgstr ""
5312
5313 #: ../gl/manage/gl_account_classes.php:62
5314 msgid "New account class has been added"
5315 msgstr ""
5316
5317 #: ../gl/manage/gl_account_classes.php:77
5318 msgid ""
5319 "Cannot delete this account class because GL account types have been created "
5320 "referring to it."
5321 msgstr ""
5322
5323 #: ../gl/manage/gl_account_classes.php:93
5324 msgid "Selected account class has been deleted"
5325 msgstr ""
5326
5327 #: ../gl/manage/gl_account_classes.php:110
5328 msgid "Class ID"
5329 msgstr ""
5330
5331 #: ../gl/manage/gl_account_classes.php:110
5332 msgid "Class Name"
5333 msgstr ""
5334
5335 #: ../gl/manage/gl_account_classes.php:110
5336 #: ../gl/manage/gl_account_types.php:128
5337 msgid "Class Type"
5338 msgstr ""
5339
5340 #: ../gl/manage/gl_account_classes.php:112
5341 #: ../gl/manage/gl_account_classes.php:169
5342 #: ../reporting/rep706.php:211
5343 msgid "Balance Sheet"
5344 msgstr ""
5345
5346 #: ../gl/manage/gl_account_classes.php:157
5347 #: ../gl/manage/gl_account_classes.php:163
5348 msgid "Class ID:"
5349 msgstr ""
5350
5351 #: ../gl/manage/gl_account_classes.php:166
5352 msgid "Class Name:"
5353 msgstr ""
5354
5355 #: ../gl/manage/gl_account_classes.php:171
5356 #: ../gl/manage/gl_account_types.php:192
5357 msgid "Class Type:"
5358 msgstr ""
5359
5360 #: ../gl/manage/gl_accounts.php:16
5361 #: ../reporting/rep701.php:115
5362 msgid "Chart of Accounts"
5363 msgstr ""
5364
5365 #: ../gl/manage/gl_accounts.php:53
5366 msgid "The account code must be entered."
5367 msgstr ""
5368
5369 #: ../gl/manage/gl_accounts.php:59
5370 msgid "The account name cannot be empty."
5371 msgstr ""
5372
5373 #: ../gl/manage/gl_accounts.php:65
5374 msgid "The account code must be numeric."
5375 msgstr ""
5376
5377 #: ../gl/manage/gl_accounts.php:80
5378 msgid "The account belongs to a bank account and cannot be inactivated."
5379 msgstr ""
5380
5381 #: ../gl/manage/gl_accounts.php:89
5382 msgid "Account data has been updated."
5383 msgstr ""
5384
5385 #: ../gl/manage/gl_accounts.php:98
5386 msgid "New account has been added."
5387 msgstr ""
5388
5389 #: ../gl/manage/gl_accounts.php:102
5390 msgid "Account not added, possible duplicate Account Code."
5391 msgstr ""
5392
5393 #: ../gl/manage/gl_accounts.php:117
5394 msgid ""
5395 "Cannot delete this account because transactions have been created using this "
5396 "account."
5397 msgstr ""
5398
5399 #: ../gl/manage/gl_accounts.php:123
5400 msgid ""
5401 "Cannot delete this account because it is used as one of the company default "
5402 "GL accounts."
5403 msgstr ""
5404
5405 #: ../gl/manage/gl_accounts.php:129
5406 msgid "Cannot delete this account because it is used by a bank account."
5407 msgstr ""
5408
5409 #: ../gl/manage/gl_accounts.php:135
5410 msgid ""
5411 "Cannot delete this account because it is used by one or more Item Categories."
5412 msgstr ""
5413
5414 #: ../gl/manage/gl_accounts.php:141
5415 msgid "Cannot delete this account because it is used by one or more Items."
5416 msgstr ""
5417
5418 #: ../gl/manage/gl_accounts.php:147
5419 msgid "Cannot delete this account because it is used by one or more Taxes."
5420 msgstr ""
5421
5422 #: ../gl/manage/gl_accounts.php:153
5423 msgid ""
5424 "Cannot delete this account because it is used by one or more Customer "
5425 "Branches."
5426 msgstr ""
5427
5428 #: ../gl/manage/gl_accounts.php:158
5429 msgid "Cannot delete this account because it is used by one or more suppliers."
5430 msgstr ""
5431
5432 #: ../gl/manage/gl_accounts.php:164
5433 msgid ""
5434 "Cannot delete this account because it is used by one or more Quick Entry "
5435 "Lines."
5436 msgstr ""
5437
5438 #: ../gl/manage/gl_accounts.php:182
5439 msgid "Selected account has been deleted"
5440 msgstr ""
5441
5442 #: ../gl/manage/gl_accounts.php:197
5443 msgid "New account"
5444 msgstr ""
5445
5446 #: ../gl/manage/gl_accounts.php:243
5447 msgid "Account Code 2:"
5448 msgstr ""
5449
5450 #: ../gl/manage/gl_accounts.php:245
5451 msgid "Account Name:"
5452 msgstr ""
5453
5454 #: ../gl/manage/gl_accounts.php:247
5455 msgid "Account Group:"
5456 msgstr ""
5457
5458 #: ../gl/manage/gl_accounts.php:249
5459 msgid "Account Tags:"
5460 msgstr ""
5461
5462 #: ../gl/manage/gl_accounts.php:251
5463 msgid "Account status:"
5464 msgstr ""
5465
5466 #: ../gl/manage/gl_accounts.php:256
5467 msgid "Add Account"
5468 msgstr ""
5469
5470 #: ../gl/manage/gl_accounts.php:260
5471 msgid "Update Account"
5472 msgstr ""
5473
5474 #: ../gl/manage/gl_accounts.php:261
5475 msgid "Delete account"
5476 msgstr ""
5477
5478 #: ../gl/manage/gl_account_types.php:16
5479 msgid "GL Account Groups"
5480 msgstr ""
5481
5482 #: ../gl/manage/gl_account_types.php:29
5483 msgid "The account group id cannot be empty."
5484 msgstr ""
5485
5486 #: ../gl/manage/gl_account_types.php:35
5487 msgid "The account group name cannot be empty."
5488 msgstr ""
5489
5490 #: ../gl/manage/gl_account_types.php:42
5491 msgid "This account group id is already in use."
5492 msgstr ""
5493
5494 #: ../gl/manage/gl_account_types.php:50
5495 msgid "You cannot set an account group to be a subgroup of itself."
5496 msgstr ""
5497
5498 #: ../gl/manage/gl_account_types.php:68
5499 msgid "Selected account type has been updated"
5500 msgstr ""
5501
5502 #: ../gl/manage/gl_account_types.php:73
5503 msgid "New account type has been added"
5504 msgstr ""
5505
5506 #: ../gl/manage/gl_account_types.php:89
5507 msgid ""
5508 "Cannot delete this account group because GL accounts have been created "
5509 "referring to it."
5510 msgstr ""
5511
5512 #: ../gl/manage/gl_account_types.php:95
5513 msgid ""
5514 "Cannot delete this account group because GL account groups have been created "
5515 "referring to it."
5516 msgstr ""
5517
5518 #: ../gl/manage/gl_account_types.php:111
5519 msgid "Selected account group has been deleted"
5520 msgstr ""
5521
5522 #: ../gl/manage/gl_account_types.php:128
5523 msgid "Group ID"
5524 msgstr ""
5525
5526 #: ../gl/manage/gl_account_types.php:128
5527 #: ../sales/manage/sales_groups.php:85
5528 msgid "Group Name"
5529 msgstr ""
5530
5531 #: ../gl/manage/gl_account_types.php:128
5532 msgid "Subgroup Of"
5533 msgstr ""
5534
5535 #: ../gl/manage/gl_account_types.php:187
5536 msgid "ID:"
5537 msgstr ""
5538
5539 #: ../gl/manage/gl_account_types.php:190
5540 msgid "Subgroup Of:"
5541 msgstr ""
5542
5543 #: ../gl/manage/gl_quick_entries.php:16
5544 msgid "Quick Entries"
5545 msgstr ""
5546
5547 #: ../gl/manage/gl_quick_entries.php:58
5548 #: ../includes/ui/simple_crud_class.inc:221
5549 #: ../includes/ui/ui_input.inc:206
5550 msgid "Add new"
5551 msgstr ""
5552
5553 #: ../gl/manage/gl_quick_entries.php:73
5554 msgid "The Quick Entry description cannot be empty."
5555 msgstr ""
5556
5557 #: ../gl/manage/gl_quick_entries.php:80
5558 msgid "You can only use Balance Based together with Journal Entries."
5559 msgstr ""
5560
5561 #: ../gl/manage/gl_quick_entries.php:86
5562 msgid "The base amount description cannot be empty."
5563 msgstr ""
5564
5565 #: ../gl/manage/gl_quick_entries.php:106
5566 msgid "Selected quick entry has been updated"
5567 msgstr ""
5568
5569 #: ../gl/manage/gl_quick_entries.php:112
5570 msgid "New quick entry has been added"
5571 msgstr ""
5572
5573 #: ../gl/manage/gl_quick_entries.php:124
5574 msgid "Selected quick entry line has been updated"
5575 msgstr ""
5576
5577 #: ../gl/manage/gl_quick_entries.php:130
5578 msgid "New quick entry line has been added"
5579 msgstr ""
5580
5581 #: ../gl/manage/gl_quick_entries.php:142
5582 msgid "Selected quick entry has been deleted"
5583 msgstr ""
5584
5585 #: ../gl/manage/gl_quick_entries.php:147
5586 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5587 msgstr ""
5588
5589 #: ../gl/manage/gl_quick_entries.php:163
5590 msgid "Selected quick entry line has been deleted"
5591 msgstr ""
5592
5593 #: ../gl/manage/gl_quick_entries.php:171
5594 msgid "Base Amount"
5595 msgstr ""
5596
5597 #: ../gl/manage/gl_quick_entries.php:226
5598 msgid "Entry Type"
5599 msgstr ""
5600
5601 #: ../gl/manage/gl_quick_entries.php:230
5602 msgid "Balance Based"
5603 msgstr ""
5604
5605 #: ../gl/manage/gl_quick_entries.php:240
5606 #: ../gl/includes/ui/gl_journal_ui.inc:57
5607 msgid "Yearly"
5608 msgstr ""
5609
5610 #: ../gl/manage/gl_quick_entries.php:245
5611 msgid "Base Amount Description"
5612 msgstr ""
5613
5614 #: ../gl/manage/gl_quick_entries.php:246
5615 msgid "Default Base Amount"
5616 msgstr ""
5617
5618 #: ../gl/manage/gl_quick_entries.php:255
5619 msgid "Quick Entry Lines"
5620 msgstr ""
5621
5622 #: ../gl/manage/gl_quick_entries.php:261
5623 #: ../gl/manage/gl_quick_entries.php:263
5624 #: ../gl/manage/gl_quick_entries.php:265
5625 msgid "Post"
5626 msgstr ""
5627
5628 #: ../gl/manage/gl_quick_entries.php:261
5629 #: ../gl/manage/gl_quick_entries.php:263
5630 #: ../gl/manage/gl_quick_entries.php:265
5631 msgid "Account/Tax Type"
5632 msgstr ""
5633
5634 #: ../gl/manage/gl_quick_entries.php:320
5635 msgid "Posted"
5636 msgstr ""
5637
5638 #: ../gl/manage/gl_quick_entries.php:329
5639 #: ../sales/customer_delivery.php.orig:446
5640 #: ../sales/customer_invoice.php:542
5641 #: ../sales/customer_invoice.php:545
5642 msgid "Tax Type"
5643 msgstr ""
5644
5645 #: ../gl/manage/gl_quick_entries.php:337
5646 msgid "Part"
5647 msgstr ""
5648
5649 #: ../gl/manage/revaluate_currencies.php:23
5650 msgid "Revaluation of Currency Accounts"
5651 msgstr ""
5652
5653 #: ../gl/manage/revaluate_currencies.php:32
5654 msgid "No Revaluation was needed"
5655 msgstr ""
5656
5657 #: ../gl/manage/revaluate_currencies.php:40
5658 #, php-format
5659 msgid "%d Journal Entries for AR/AP accounts have been added"
5660 msgstr ""
5661
5662 #: ../gl/manage/revaluate_currencies.php:104
5663 msgid "Date for Revaluation:"
5664 msgstr ""
5665
5666 #: ../gl/manage/revaluate_currencies.php:109
5667 msgid "Revaluate Currencies"
5668 msgstr ""
5669
5670 #: ../gl/view/accrual_trans.php:16
5671 msgid "Search General Ledger Transactions for account: "
5672 msgstr ""
5673
5674 #: ../gl/view/accrual_trans.php:41
5675 #: ../gl/view/gl_trans_view.php:26
5676 msgid ""
5677 "The script must be called with a valid transaction type and transaction "
5678 "number to review the general ledger postings for."
5679 msgstr ""
5680
5681 #: ../gl/view/bank_transfer_view.php:17
5682 msgid "View Bank Transfer"
5683 msgstr ""
5684
5685 #: ../gl/view/bank_transfer_view.php:67
5686 #: ../gl/view/gl_payment_view.php:62
5687 #: ../purchasing/view/view_supp_payment.php:54
5688 msgid "From Bank Account"
5689 msgstr ""
5690
5691 #: ../gl/view/bank_transfer_view.php:76
5692 #: ../gl/view/gl_deposit_view.php:64
5693 msgid "To Bank Account"
5694 msgstr ""
5695
5696 #: ../gl/view/bank_transfer_view.php:84
5697 msgid "Transfer Type"
5698 msgstr ""
5699
5700 #: ../gl/view/bank_transfer_view.php:92
5701 #: ../inventory/view/view_transfer.php:76
5702 msgid "This transfer has been voided."
5703 msgstr ""
5704
5705 #: ../gl/view/gl_deposit_view.php:17
5706 msgid "View Bank Deposit"
5707 msgstr ""
5708
5709 #: ../gl/view/gl_deposit_view.php:48
5710 msgid "GL Deposit"
5711 msgstr ""
5712
5713 #: ../gl/view/gl_deposit_view.php:71
5714 #: ../gl/includes/db/gl_db_banking.inc:211
5715 #: ../reporting/reports_main.php:88
5716 #: ../reporting/reports_main.php:95
5717 #: ../reporting/reports_main.php:102
5718 #: ../reporting/reports_main.php:114
5719 #: ../reporting/reports_main.php:121
5720 #: ../reporting/reports_main.php:127
5721 #: ../reporting/reports_main.php:163
5722 #: ../reporting/reports_main.php:169
5723 #: ../reporting/reports_main.php:219
5724 msgid "From"
5725 msgstr ""
5726
5727 #: ../gl/view/gl_deposit_view.php:72
5728 msgid "Deposit Type"
5729 msgstr ""
5730
5731 #: ../gl/view/gl_deposit_view.php:81
5732 msgid "This deposit has been voided."
5733 msgstr ""
5734
5735 #: ../gl/view/gl_deposit_view.php:87
5736 msgid "There are no items for this deposit."
5737 msgstr ""
5738
5739 #: ../gl/view/gl_deposit_view.php:92
5740 msgid "Items for this Deposit"
5741 msgstr ""
5742
5743 #: ../gl/view/gl_deposit_view.php:94
5744 #: ../gl/view/gl_payment_view.php:92
5745 msgid "Item Amounts are Shown in :"
5746 msgstr ""
5747
5748 #: ../gl/view/gl_deposit_view.php:99
5749 #: ../gl/view/gl_deposit_view.php:102
5750 #: ../gl/view/gl_deposit_view.php:105
5751 #: ../gl/view/gl_payment_view.php:98
5752 #: ../gl/view/gl_payment_view.php:101
5753 #: ../gl/view/gl_payment_view.php:104
5754 #: ../gl/view/gl_trans_view.php:68
5755 #: ../gl/view/gl_trans_view.php:71
5756 #: ../gl/view/gl_trans_view.php:74
5757 #: ../gl/includes/ui/gl_bank_ui.inc:150
5758 #: ../gl/includes/ui/gl_bank_ui.inc:153
5759 #: ../gl/includes/ui/gl_bank_ui.inc:156
5760 #: ../gl/includes/ui/gl_bank_ui.inc.orig:124
5761 #: ../gl/includes/ui/gl_bank_ui.inc.orig:127
5762 #: ../gl/includes/ui/gl_bank_ui.inc.orig:130
5763 #: ../gl/includes/ui/gl_journal_ui.inc:86
5764 #: ../gl/includes/ui/gl_journal_ui.inc:89
5765 #: ../gl/includes/ui/gl_journal_ui.inc:92
5766 #: ../reporting/rep701.php:109
5767 msgid "Account Code"
5768 msgstr ""
5769
5770 #: ../gl/view/gl_deposit_view.php:99
5771 #: ../gl/view/gl_deposit_view.php:102
5772 #: ../gl/view/gl_deposit_view.php:105
5773 #: ../gl/view/gl_payment_view.php:98
5774 #: ../gl/view/gl_payment_view.php:101
5775 #: ../gl/view/gl_payment_view.php:104
5776 #: ../gl/includes/ui/gl_bank_ui.inc:150
5777 #: ../gl/includes/ui/gl_bank_ui.inc:153
5778 #: ../gl/includes/ui/gl_bank_ui.inc:156
5779 #: ../gl/includes/ui/gl_bank_ui.inc.orig:124
5780 #: ../gl/includes/ui/gl_bank_ui.inc.orig:127
5781 #: ../gl/includes/ui/gl_bank_ui.inc.orig:130
5782 #: ../gl/includes/ui/gl_journal_ui.inc:86
5783 #: ../gl/includes/ui/gl_journal_ui.inc:89
5784 #: ../gl/includes/ui/gl_journal_ui.inc:92
5785 msgid "Account Description"
5786 msgstr ""
5787
5788 #: ../gl/view/gl_payment_view.php:17
5789 msgid "View Bank Payment"
5790 msgstr ""
5791
5792 #: ../gl/view/gl_payment_view.php:46
5793 msgid "GL Payment"
5794 msgstr ""
5795
5796 #: ../gl/view/gl_payment_view.php:69
5797 msgid "Pay To"
5798 msgstr ""
5799
5800 #: ../gl/view/gl_payment_view.php:70
5801 #: ../purchasing/view/view_supp_payment.php:64
5802 #: ../purchasing/view/view_supp_payment.php:78
5803 #: ../sales/view/view_receipt.php:48
5804 msgid "Payment Type"
5805 msgstr ""
5806
5807 #: ../gl/view/gl_payment_view.php:79
5808 #: ../purchasing/view/view_supp_payment.php:85
5809 msgid "This payment has been voided."
5810 msgstr ""
5811
5812 #: ../gl/view/gl_payment_view.php:85
5813 msgid "There are no items for this payment."
5814 msgstr ""
5815
5816 #: ../gl/view/gl_payment_view.php:90
5817 msgid "Items for this Payment"
5818 msgstr ""
5819
5820 #: ../gl/view/gl_trans_view.php:16
5821 #: ../gl/view/gl_trans_view.php:35
5822 msgid "General Ledger Transaction Details"
5823 msgstr ""
5824
5825 #: ../gl/view/gl_trans_view.php:39
5826 #: ../gl/includes/ui/gl_journal_ui.inc:97
5827 msgid "Counterparty"
5828 msgstr ""
5829
5830 #: ../gl/view/gl_trans_view.php:59
5831 msgid "No general ledger transactions have been created for"
5832 msgstr ""
5833
5834 #: ../gl/view/gl_trans_view.php:59
5835 msgid "number"
5836 msgstr ""
5837
5838 #: ../gl/view/gl_trans_view.php:129
5839 msgid "This transaction has been voided."
5840 msgstr ""
5841
5842 #: ../gl/includes/db/gl_db_banking.inc:44
5843 #: ../gl/includes/db/gl_db_banking.inc:47
5844 #: ../gl/includes/db/gl_db_banking.inc:59
5845 #: ../gl/includes/db/gl_db_banking.inc:62
5846 msgid "Exchange Variance"
5847 msgstr ""
5848
5849 #: ../gl/includes/db/gl_db_banking.inc:211
5850 #: ../reporting/reports_main.php:89
5851 #: ../reporting/reports_main.php:96
5852 #: ../reporting/reports_main.php:103
5853 #: ../reporting/reports_main.php:115
5854 #: ../reporting/reports_main.php:122
5855 #: ../reporting/reports_main.php:128
5856 #: ../reporting/reports_main.php:164
5857 #: ../reporting/reports_main.php:170
5858 #: ../reporting/reports_main.php:220
5859 msgid "To"
5860 msgstr ""
5861
5862 #: ../gl/includes/db/gl_db_banking.inc:427
5863 #: ../purchasing/includes/db/invoice_db.inc:136
5864 msgid "Document reentered."
5865 msgstr ""
5866
5867 #: ../gl/includes/db/gl_db_rates.inc:130
5868 #, php-format
5869 msgid ""
5870 "Cannot retrieve currency rate from %s page. Please set the rate manually."
5871 msgstr ""
5872
5873 #: ../gl/includes/ui/gl_bank_ui.inc:24
5874 #: ../gl/includes/ui/gl_bank_ui.inc.orig:28
5875 #: ../gl/includes/ui/gl_journal_ui.inc:27
5876 #: ../inventory/includes/item_adjustments_ui.inc:39
5877 #: ../inventory/includes/stock_transfers_ui.inc:42
5878 #: ../manufacturing/work_order_add_finished.php:208
5879 #: ../manufacturing/work_order_costs.php:133
5880 #: ../purchasing/allocations/supplier_allocate.php:54
5881 #: ../sales/allocations/customer_allocate.php:53
5882 #: ../sales/includes/ui/sales_credit_ui.inc:121
5883 msgid "Date:"
5884 msgstr ""
5885
5886 #: ../gl/includes/ui/gl_bank_ui.inc:51
5887 #: ../gl/includes/ui/gl_bank_ui.inc.orig:53
5888 msgid "Pay To:"
5889 msgstr ""
5890
5891 #: ../gl/includes/ui/gl_bank_ui.inc:56
5892 #: ../gl/includes/ui/gl_bank_ui.inc.orig:58
5893 msgid "To the Order of:"
5894 msgstr ""
5895
5896 #: ../gl/includes/ui/gl_bank_ui.inc:63
5897 #: ../gl/includes/ui/gl_bank_ui.inc.orig:65
5898 #: ../inventory/purchasing_data.php:184
5899 #: ../inventory/purchasing_data.php:188
5900 #: ../inventory/purchasing_data.php.orig:112
5901 #: ../purchasing/includes/ui/invoice_ui.inc:80
5902 #: ../purchasing/includes/ui/invoice_ui.inc:88
5903 #: ../purchasing/includes/ui/invoice_ui.inc:90
5904 #: ../purchasing/includes/ui/po_ui.inc:125
5905 #: ../purchasing/includes/ui/po_ui.inc:130
5906 #: ../purchasing/includes/ui/po_ui.inc.orig:125
5907 #: ../purchasing/includes/ui/po_ui.inc.orig:130
5908 msgid "Supplier:"
5909 msgstr ""
5910
5911 #: ../gl/includes/ui/gl_bank_ui.inc:66
5912 #: ../gl/includes/ui/gl_bank_ui.inc.orig:68
5913 #: ../sales/manage/recurrent_invoices.php:169
5914 #: ../sales/includes/ui/sales_credit_ui.inc:29
5915 #: ../sales/includes/ui/sales_order_ui.inc.orig:278
5916 msgid "Customer:"
5917 msgstr ""
5918
5919 #: ../gl/includes/ui/gl_bank_ui.inc:70
5920 #: ../gl/includes/ui/gl_bank_ui.inc.orig:72
5921 #: ../sales/customer_payments.php:363
5922 #: ../sales/manage/recurrent_invoices.php:172
5923 #: ../sales/includes/ui/sales_credit_ui.inc:37
5924 #: ../sales/includes/ui/sales_order_ui.inc.orig:285
5925 msgid "Branch:"
5926 msgstr ""
5927
5928 #: ../gl/includes/ui/gl_bank_ui.inc:84
5929 #: ../gl/includes/ui/gl_bank_ui.inc:87
5930 #: ../sales/customer_payments.php:372
5931 msgid "This customer account is on hold."
5932 msgstr ""
5933
5934 #: ../gl/includes/ui/gl_bank_ui.inc:99
5935 #: ../gl/includes/ui/gl_bank_ui.inc.orig:90
5936 #: ../gl/includes/ui/gl_journal_ui.inc:58
5937 #: ../gl/includes/ui/gl_journal_ui.inc:62
5938 #: ../purchasing/includes/ui/invoice_ui.inc:251
5939 msgid "Go"
5940 msgstr ""
5941
5942 #: ../gl/includes/ui/gl_bank_ui.inc:185
5943 #: ../gl/includes/ui/gl_bank_ui.inc.orig:159
5944 #: ../includes/ui/simple_crud_class.inc:52
5945 #: ../inventory/includes/item_adjustments_ui.inc:88
5946 #: ../inventory/includes/stock_transfers_ui.inc:80
5947 #: ../manufacturing/includes/work_order_issue_ui.inc:59
5948 #: ../purchasing/includes/ui/invoice_ui.inc:542
5949 #: ../purchasing/includes/ui/po_ui.inc:274
5950 #: ../purchasing/includes/ui/po_ui.inc.orig:274
5951 #: ../sales/includes/ui/sales_credit_ui.inc:198
5952 #: ../sales/includes/ui/sales_order_ui.inc.orig:203
5953 msgid "Edit document line"
5954 msgstr ""
5955
5956 #: ../gl/includes/ui/gl_bank_ui.inc:187
5957 #: ../gl/includes/ui/gl_bank_ui.inc.orig:161
5958 #: ../includes/ui/simple_crud_class.inc:54
5959 #: ../inventory/includes/item_adjustments_ui.inc:90
5960 #: ../inventory/includes/stock_transfers_ui.inc:82
5961 #: ../manufacturing/includes/work_order_issue_ui.inc:61
5962 #: ../purchasing/includes/ui/invoice_ui.inc:305
5963 #: ../purchasing/includes/ui/po_ui.inc:276
5964 #: ../purchasing/includes/ui/po_ui.inc.orig:276
5965 #: ../sales/includes/ui/sales_credit_ui.inc:200
5966 #: ../sales/includes/ui/sales_order_ui.inc.orig:205
5967 msgid "Remove line from document"
5968 msgstr ""
5969
5970 #: ../gl/includes/ui/gl_bank_ui.inc:276
5971 #: ../gl/includes/ui/gl_bank_ui.inc.orig:250
5972 #: ../gl/includes/ui/gl_journal_ui.inc:258
5973 #: ../includes/ui/simple_crud_class.inc:56
5974 #: ../inventory/includes/item_adjustments_ui.inc:158
5975 #: ../inventory/includes/stock_transfers_ui.inc:138
5976 #: ../manufacturing/includes/work_order_issue_ui.inc:132
5977 #: ../purchasing/includes/ui/po_ui.inc.orig:458
5978 #: ../sales/includes/ui/sales_credit_ui.inc:294
5979 #: ../sales/includes/ui/sales_order_ui.inc.orig:556
5980 msgid "Confirm changes"
5981 msgstr ""
5982
5983 #: ../gl/includes/ui/gl_bank_ui.inc:278
5984 #: ../gl/includes/ui/gl_bank_ui.inc.orig:252
5985 #: ../gl/includes/ui/gl_journal_ui.inc:260
5986 #: ../includes/ui/simple_crud_class.inc:58
5987 #: ../inventory/includes/item_adjustments_ui.inc:160
5988 #: ../inventory/includes/stock_transfers_ui.inc:140
5989 #: ../manufacturing/includes/work_order_issue_ui.inc:134
5990 #: ../purchasing/includes/ui/po_ui.inc.orig:460
5991 #: ../sales/includes/ui/sales_credit_ui.inc:296
5992 #: ../sales/includes/ui/sales_order_ui.inc.orig:558
5993 msgid "Cancel changes"
5994 msgstr ""
5995
5996 #: ../gl/includes/ui/gl_bank_ui.inc:283
5997 #: ../gl/includes/ui/gl_bank_ui.inc.orig:257
5998 #: ../gl/includes/ui/gl_journal_ui.inc:264
5999 #: ../inventory/includes/item_adjustments_ui.inc:166
6000 #: ../inventory/includes/stock_transfers_ui.inc:146
6001 #: ../manufacturing/includes/work_order_issue_ui.inc:140
6002 #: ../purchasing/includes/ui/po_ui.inc.orig:466
6003 #: ../sales/includes/ui/sales_credit_ui.inc:302
6004 #: ../sales/includes/ui/sales_order_ui.inc.orig:564
6005 msgid "Add Item"
6006 msgstr ""
6007
6008 #: ../gl/includes/ui/gl_bank_ui.inc:284
6009 #: ../gl/includes/ui/gl_bank_ui.inc.orig:258
6010 #: ../inventory/includes/item_adjustments_ui.inc:167
6011 #: ../inventory/includes/stock_transfers_ui.inc:147
6012 #: ../manufacturing/includes/work_order_issue_ui.inc:141
6013 #: ../purchasing/includes/ui/po_ui.inc.orig:467
6014 #: ../sales/includes/ui/sales_credit_ui.inc:303
6015 #: ../sales/includes/ui/sales_order_ui.inc.orig:565
6016 msgid "Add new item to document"
6017 msgstr ""
6018
6019 #: ../gl/includes/ui/gl_journal_ui.inc:38
6020 msgid "Reverse Transaction:"
6021 msgstr ""
6022
6023 #: ../gl/includes/ui/gl_journal_ui.inc:46
6024 #: ../includes/sysnames.inc:98
6025 msgid "Quick Entry"
6026 msgstr ""
6027
6028 #: ../gl/includes/ui/gl_journal_ui.inc:57
6029 msgid "balance from account"
6030 msgstr ""
6031
6032 #: ../gl/includes/ui/gl_journal_ui.inc:135
6033 msgid "Edit journal line"
6034 msgstr ""
6035
6036 #: ../gl/includes/ui/gl_journal_ui.inc:137
6037 msgid "Remove line from journal"
6038 msgstr ""
6039
6040 #: ../gl/includes/ui/gl_journal_ui.inc:200
6041 #: ../gl/includes/ui/gl_journal_ui.inc:232
6042 msgid "[Select account]"
6043 msgstr ""
6044
6045 #: ../gl/includes/ui/gl_journal_ui.inc:265
6046 msgid "Add new line to journal"
6047 msgstr ""
6048
6049 #: ../includes/access_levels.inc:56
6050 msgid "System administration"
6051 msgstr ""
6052
6053 #: ../includes/access_levels.inc:57
6054 msgid "Company setup"
6055 msgstr ""
6056
6057 #: ../includes/access_levels.inc:58
6058 msgid "Special maintenance"
6059 msgstr ""
6060
6061 #: ../includes/access_levels.inc:59
6062 msgid "Sales configuration"
6063 msgstr ""
6064
6065 #: ../includes/access_levels.inc:60
6066 msgid "Sales transactions"
6067 msgstr ""
6068
6069 #: ../includes/access_levels.inc:61
6070 msgid "Sales related reports"
6071 msgstr ""
6072
6073 #: ../includes/access_levels.inc:62
6074 msgid "Purchase configuration"
6075 msgstr ""
6076
6077 #: ../includes/access_levels.inc:63
6078 msgid "Purchase transactions"
6079 msgstr ""
6080
6081 #: ../includes/access_levels.inc:64
6082 msgid "Purchase analytics"
6083 msgstr ""
6084
6085 #: ../includes/access_levels.inc:65
6086 msgid "Inventory configuration"
6087 msgstr ""
6088
6089 #: ../includes/access_levels.inc:66
6090 msgid "Inventory operations"
6091 msgstr ""
6092
6093 #: ../includes/access_levels.inc:67
6094 msgid "Inventory analytics"
6095 msgstr ""
6096
6097 #: ../includes/access_levels.inc:68
6098 msgid "Manufacturing configuration"
6099 msgstr ""
6100
6101 #: ../includes/access_levels.inc:69
6102 msgid "Manufacturing transactions"
6103 msgstr ""
6104
6105 #: ../includes/access_levels.inc:70
6106 msgid "Manufacturing analytics"
6107 msgstr ""
6108
6109 #: ../includes/access_levels.inc:71
6110 msgid "Dimensions configuration"
6111 msgstr ""
6112
6113 #: ../includes/access_levels.inc:72
6114 #: ../inventory/manage/items.php:348
6115 #: ../inventory/manage/items.php.orig:341
6116 #: ../reporting/reports_main.php:223
6117 msgid "Dimensions"
6118 msgstr ""
6119
6120 #: ../includes/access_levels.inc:73
6121 msgid "Banking & GL configuration"
6122 msgstr ""
6123
6124 #: ../includes/access_levels.inc:74
6125 msgid "Banking & GL transactions"
6126 msgstr ""
6127
6128 #: ../includes/access_levels.inc:75
6129 msgid "Banking & GL analytics"
6130 msgstr ""
6131
6132 #: ../includes/access_levels.inc:93
6133 msgid "Install/update companies"
6134 msgstr ""
6135
6136 #: ../includes/access_levels.inc:94
6137 msgid "Install/update languages"
6138 msgstr ""
6139
6140 #: ../includes/access_levels.inc:95
6141 msgid "Install/upgrade modules"
6142 msgstr ""
6143
6144 #: ../includes/access_levels.inc:96
6145 msgid "Software upgrades"
6146 msgstr ""
6147
6148 #: ../includes/access_levels.inc:100
6149 msgid "Company parameters"
6150 msgstr ""
6151
6152 #: ../includes/access_levels.inc:101
6153 msgid "Access levels edition"
6154 msgstr ""
6155
6156 #: ../includes/access_levels.inc:102
6157 msgid "Users setup"
6158 msgstr ""
6159
6160 #: ../includes/access_levels.inc:103
6161 msgid "Point of sales definitions"
6162 msgstr ""
6163
6164 #: ../includes/access_levels.inc:104
6165 msgid "Printers configuration"
6166 msgstr ""
6167
6168 #: ../includes/access_levels.inc:105
6169 msgid "Print profiles"
6170 msgstr ""
6171
6172 #: ../includes/access_levels.inc:106
6173 msgid "Payment terms"
6174 msgstr ""
6175
6176 #: ../includes/access_levels.inc:107
6177 msgid "Shipping ways"
6178 msgstr ""
6179
6180 #: ../includes/access_levels.inc:108
6181 msgid "Credit status definitions changes"
6182 msgstr ""
6183
6184 #: ../includes/access_levels.inc:109
6185 msgid "Inventory locations changes"
6186 msgstr ""
6187
6188 #: ../includes/access_levels.inc:110
6189 msgid "Inventory movement types"
6190 msgstr ""
6191
6192 #: ../includes/access_levels.inc:111
6193 msgid "Manufacture work centres"
6194 msgstr ""
6195
6196 #: ../includes/access_levels.inc:112
6197 msgid "Forms setup"
6198 msgstr ""
6199
6200 #: ../includes/access_levels.inc:113
6201 msgid "Contact categories"
6202 msgstr ""
6203
6204 #: ../includes/access_levels.inc:117
6205 msgid "Voiding transactions"
6206 msgstr ""
6207
6208 #: ../includes/access_levels.inc:118
6209 msgid "Database backup/restore"
6210 msgstr ""
6211
6212 #: ../includes/access_levels.inc:119
6213 msgid "Common view/print transactions interface"
6214 msgstr ""
6215
6216 #: ../includes/access_levels.inc:120
6217 msgid "Attaching documents"
6218 msgstr ""
6219
6220 #: ../includes/access_levels.inc:121
6221 msgid "Display preferences"
6222 msgstr ""
6223
6224 #: ../includes/access_levels.inc:122
6225 msgid "Password changes"
6226 msgstr ""
6227
6228 #: ../includes/access_levels.inc:123
6229 msgid "Edit other users transactions"
6230 msgstr ""
6231
6232 #: ../includes/access_levels.inc:127
6233 msgid "Sales types"
6234 msgstr ""
6235
6236 #: ../includes/access_levels.inc:128
6237 msgid "Sales prices edition"
6238 msgstr ""
6239
6240 #: ../includes/access_levels.inc:129
6241 msgid "Sales staff maintenance"
6242 msgstr ""
6243
6244 #: ../includes/access_levels.inc:130
6245 msgid "Sales areas maintenance"
6246 msgstr ""
6247
6248 #: ../includes/access_levels.inc:131
6249 msgid "Sales groups changes"
6250 msgstr ""
6251
6252 #: ../includes/access_levels.inc:132
6253 msgid "Sales templates"
6254 msgstr ""
6255
6256 #: ../includes/access_levels.inc:133
6257 msgid "Recurrent invoices definitions"
6258 msgstr ""
6259
6260 #: ../includes/access_levels.inc:135
6261 msgid "Sales transactions view"
6262 msgstr ""
6263
6264 #: ../includes/access_levels.inc:136
6265 msgid "Sales customer and branches changes"
6266 msgstr ""
6267
6268 #: ../includes/access_levels.inc:137
6269 msgid "Sales quotations"
6270 msgstr ""
6271
6272 #: ../includes/access_levels.inc:138
6273 msgid "Sales orders edition"
6274 msgstr ""
6275
6276 #: ../includes/access_levels.inc:139
6277 msgid "Sales deliveries edition"
6278 msgstr ""
6279
6280 #: ../includes/access_levels.inc:140
6281 msgid "Sales invoices edition"
6282 msgstr ""
6283
6284 #: ../includes/access_levels.inc:141
6285 msgid "Sales credit notes against invoice"
6286 msgstr ""
6287
6288 #: ../includes/access_levels.inc:142
6289 msgid "Sales freehand credit notes"
6290 msgstr ""
6291
6292 #: ../includes/access_levels.inc:143
6293 msgid "Customer payments entry"
6294 msgstr ""
6295
6296 #: ../includes/access_levels.inc:144
6297 msgid "Customer payments allocation"
6298 msgstr ""
6299
6300 #: ../includes/access_levels.inc:146
6301 msgid "Sales analytical reports"
6302 msgstr ""
6303
6304 #: ../includes/access_levels.inc:147
6305 msgid "Sales document bulk reports"
6306 msgstr ""
6307
6308 #: ../includes/access_levels.inc:148
6309 msgid "Sales prices listing"
6310 msgstr ""
6311
6312 #: ../includes/access_levels.inc:149
6313 msgid "Sales staff listing"
6314 msgstr ""
6315
6316 #: ../includes/access_levels.inc:150
6317 msgid "Customer bulk listing"
6318 msgstr ""
6319
6320 #: ../includes/access_levels.inc:151
6321 msgid "Customer status report"
6322 msgstr ""
6323
6324 #: ../includes/access_levels.inc:152
6325 msgid "Customer payments report"
6326 msgstr ""
6327
6328 #: ../includes/access_levels.inc:157
6329 msgid "Purchase price changes"
6330 msgstr ""
6331
6332 #: ../includes/access_levels.inc:159
6333 msgid "Supplier transactions view"
6334 msgstr ""
6335
6336 #: ../includes/access_levels.inc:160
6337 msgid "Suppliers changes"
6338 msgstr ""
6339
6340 #: ../includes/access_levels.inc:161
6341 msgid "Purchase order entry"
6342 msgstr ""
6343
6344 #: ../includes/access_levels.inc:162
6345 msgid "Purchase receive"
6346 msgstr ""
6347
6348 #: ../includes/access_levels.inc:163
6349 msgid "Supplier invoices"
6350 msgstr ""
6351
6352 #: ../includes/access_levels.inc:164
6353 msgid "Deleting GRN items during invoice entry"
6354 msgstr ""
6355
6356 #: ../includes/access_levels.inc:165
6357 msgid "Supplier credit notes"
6358 msgstr ""
6359
6360 #: ../includes/access_levels.inc:166
6361 msgid "Supplier payments"
6362 msgstr ""
6363
6364 #: ../includes/access_levels.inc:167
6365 msgid "Supplier payments allocations"
6366 msgstr ""
6367
6368 #: ../includes/access_levels.inc:169
6369 msgid "Supplier analytical reports"
6370 msgstr ""
6371
6372 #: ../includes/access_levels.inc:170
6373 msgid "Supplier document bulk reports"
6374 msgstr ""
6375
6376 #: ../includes/access_levels.inc:171
6377 msgid "Supplier payments report"
6378 msgstr ""
6379
6380 #: ../includes/access_levels.inc:175
6381 msgid "Stock items add/edit"
6382 msgstr ""
6383
6384 #: ../includes/access_levels.inc:176
6385 msgid "Sales kits"
6386 msgstr ""
6387
6388 #: ../includes/access_levels.inc:177
6389 msgid "Item categories"
6390 msgstr ""
6391
6392 #: ../includes/access_levels.inc:178
6393 msgid "Units of measure"
6394 msgstr ""
6395
6396 #: ../includes/access_levels.inc:180
6397 msgid "Stock status view"
6398 msgstr ""
6399
6400 #: ../includes/access_levels.inc:181
6401 msgid "Stock transactions view"
6402 msgstr ""
6403
6404 #: ../includes/access_levels.inc:182
6405 msgid "Foreign item codes entry"
6406 msgstr ""
6407
6408 #: ../includes/access_levels.inc:183
6409 msgid "Inventory location transfers"
6410 msgstr ""
6411
6412 #: ../includes/access_levels.inc:184
6413 msgid "Inventory adjustments"
6414 msgstr ""
6415
6416 #: ../includes/access_levels.inc:186
6417 msgid "Reorder levels"
6418 msgstr ""
6419
6420 #: ../includes/access_levels.inc:187
6421 msgid "Items analytical reports and inquiries"
6422 msgstr ""
6423
6424 #: ../includes/access_levels.inc:188
6425 msgid "Inventory valuation report"
6426 msgstr ""
6427
6428 #: ../includes/access_levels.inc:193
6429 msgid "Bill of Materials"
6430 msgstr ""
6431
6432 #: ../includes/access_levels.inc:195
6433 msgid "Manufacturing operations view"
6434 msgstr ""
6435
6436 #: ../includes/access_levels.inc:196
6437 msgid "Work order entry"
6438 msgstr ""
6439
6440 #: ../includes/access_levels.inc:197
6441 msgid "Material issues entry"
6442 msgstr ""
6443
6444 #: ../includes/access_levels.inc:198
6445 msgid "Final product receive"
6446 msgstr ""
6447
6448 #: ../includes/access_levels.inc:199
6449 msgid "Work order releases"
6450 msgstr ""
6451
6452 #: ../includes/access_levels.inc:201
6453 msgid "Work order analytical reports and inquiries"
6454 msgstr ""
6455
6456 #: ../includes/access_levels.inc:202
6457 msgid "Manufacturing cost inquiry"
6458 msgstr ""
6459
6460 #: ../includes/access_levels.inc:203
6461 msgid "Work order bulk reports"
6462 msgstr ""
6463
6464 #: ../includes/access_levels.inc:204
6465 msgid "Bill of materials reports"
6466 msgstr ""
6467
6468 #: ../includes/access_levels.inc:208
6469 msgid "Dimension tags"
6470 msgstr ""
6471
6472 #: ../includes/access_levels.inc:210
6473 msgid "Dimension view"
6474 msgstr ""
6475
6476 #: ../includes/access_levels.inc:212
6477 msgid "Dimension entry"
6478 msgstr ""
6479
6480 #: ../includes/access_levels.inc:214
6481 msgid "Dimension reports"
6482 msgstr ""
6483
6484 #: ../includes/access_levels.inc:218
6485 msgid "Item tax type definitions"
6486 msgstr ""
6487
6488 #: ../includes/access_levels.inc:219
6489 msgid "GL accounts edition"
6490 msgstr ""
6491
6492 #: ../includes/access_levels.inc:220
6493 msgid "GL account groups"
6494 msgstr ""
6495
6496 #: ../includes/access_levels.inc:221
6497 msgid "GL account classes"
6498 msgstr ""
6499
6500 #: ../includes/access_levels.inc:222
6501 msgid "Quick GL entry definitions"
6502 msgstr ""
6503
6504 #: ../includes/access_levels.inc:224
6505 msgid "Bank accounts"
6506 msgstr ""
6507
6508 #: ../includes/access_levels.inc:225
6509 msgid "Tax rates"
6510 msgstr ""
6511
6512 #: ../includes/access_levels.inc:226
6513 msgid "Tax groups"
6514 msgstr ""
6515
6516 #: ../includes/access_levels.inc:227
6517 msgid "Fiscal years maintenance"
6518 msgstr ""
6519
6520 #: ../includes/access_levels.inc:228
6521 msgid "Company GL setup"
6522 msgstr ""
6523
6524 #: ../includes/access_levels.inc:229
6525 msgid "GL Account tags"
6526 msgstr ""
6527
6528 #: ../includes/access_levels.inc:230
6529 msgid "Closing GL transactions"
6530 msgstr ""
6531
6532 #: ../includes/access_levels.inc:231
6533 msgid "Reopening GL transactions"
6534 msgstr ""
6535
6536 #: ../includes/access_levels.inc:232
6537 msgid "Allow entry on non closed Fiscal years"
6538 msgstr ""
6539
6540 #: ../includes/access_levels.inc:234
6541 msgid "Bank transactions view"
6542 msgstr ""
6543
6544 #: ../includes/access_levels.inc:235
6545 msgid "GL postings view"
6546 msgstr ""
6547
6548 #: ../includes/access_levels.inc:236
6549 msgid "Exchange rate table changes"
6550 msgstr ""
6551
6552 #: ../includes/access_levels.inc:237
6553 msgid "Bank payments"
6554 msgstr ""
6555
6556 #: ../includes/access_levels.inc:238
6557 msgid "Bank deposits"
6558 msgstr ""
6559
6560 #: ../includes/access_levels.inc:239
6561 msgid "Bank account transfers"
6562 msgstr ""
6563
6564 #: ../includes/access_levels.inc:240
6565 msgid "Bank reconciliation"
6566 msgstr ""
6567
6568 #: ../includes/access_levels.inc:241
6569 msgid "Manual journal entries"
6570 msgstr ""
6571
6572 #: ../includes/access_levels.inc:242
6573 msgid "Journal entries to bank related accounts"
6574 msgstr ""
6575
6576 #: ../includes/access_levels.inc:243
6577 msgid "Budget edition"
6578 msgstr ""
6579
6580 #: ../includes/access_levels.inc:244
6581 msgid "Item standard costs"
6582 msgstr ""
6583
6584 #: ../includes/access_levels.inc:247
6585 msgid "GL analytical reports and inquiries"
6586 msgstr ""
6587
6588 #: ../includes/access_levels.inc:248
6589 msgid "Tax reports and inquiries"
6590 msgstr ""
6591
6592 #: ../includes/access_levels.inc:249
6593 msgid "Bank reports and inquiries"
6594 msgstr ""
6595
6596 #: ../includes/access_levels.inc:250
6597 msgid "GL reports and inquiries"
6598 msgstr ""
6599
6600 #: ../includes/banking.inc:100
6601 #: ../includes/data_checks.inc:52
6602 #, php-format
6603 msgid ""
6604 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6605 "rate manually on Exchange Rates page."
6606 msgstr ""
6607
6608 #: ../includes/current_user.inc.orig:97
6609 msgid ""
6610 "Before software upgrade you have to include old $security_groups and "
6611 "$security_headings arrays from old config.php file to the new one."
6612 msgstr ""
6613
6614 #: ../includes/current_user.inc.orig:98
6615 #: ../includes/ui/ui_controls.inc:197
6616 #: ../includes/ui/ui_view.inc:845
6617 msgid "Back"
6618 msgstr ""
6619
6620 #: ../includes/current_user.inc.orig:108
6621 msgid "System is available for site admin only until full database upgrade"
6622 msgstr ""
6623
6624 #: ../includes/current_user.inc.orig:471
6625 msgid "Requesting data..."
6626 msgstr ""
6627
6628 #: ../includes/data_checks.inc:508
6629 #, php-format
6630 msgid "%s #%s is closed for further edition."
6631 msgstr ""
6632
6633 #: ../includes/data_checks.inc:534
6634 msgid "You have no edit access to transactions created by other users."
6635 msgstr ""
6636
6637 #: ../includes/errors.inc:123
6638 msgid "in file"
6639 msgstr ""
6640
6641 #: ../includes/errors.inc:123
6642 msgid "at line "
6643 msgstr ""
6644
6645 #: ../includes/errors.inc:177
6646 msgid "Debug mode database warning:"
6647 msgstr ""
6648
6649 #: ../includes/errors.inc:179
6650 msgid "DATABASE ERROR :"
6651 msgstr ""
6652
6653 #: ../includes/errors.inc:210
6654 msgid ""
6655 "The entered information is a duplicate. Please go back and enter different "
6656 "values."
6657 msgstr ""
6658
6659 #: ../includes/main.inc:44
6660 msgid "This page is usable only with javascript enabled browsers."
6661 msgstr ""
6662
6663 #: ../includes/packages.inc:190
6664 #, php-format
6665 msgid "No key field '%s' in file '%s'"
6666 msgstr ""
6667
6668 #: ../includes/packages.inc:295
6669 #: ../includes/packages.inc:329
6670 #, php-format
6671 msgid "Cannot delete outdated '%s' file."
6672 msgstr ""
6673
6674 #: ../includes/packages.inc:299
6675 msgid "Release file in repository is invalid, or public key is outdated."
6676 msgstr ""
6677
6678 #: ../includes/packages.inc:316
6679 msgid "Repository version does not match application version."
6680 msgstr ""
6681
6682 #: ../includes/packages.inc:333
6683 #, php-format
6684 msgid ""
6685 "Security alert: broken index file in repository '%s'. Please inform "
6686 "repository administrator about this issue."
6687 msgstr ""
6688
6689 #: ../includes/packages.inc:366
6690 #, php-format
6691 msgid ""
6692 "Security alert: broken package '%s' in repository. Please inform repository "
6693 "administrator about this issue."
6694 msgstr ""
6695
6696 #: ../includes/packages.inc:621
6697 #: ../includes/packages.inc:672
6698 #, php-format
6699 msgid "Package '%s' not found."
6700 msgstr ""
6701
6702 #: ../includes/session.inc:133
6703 msgid "Incorrect Password"
6704 msgstr ""
6705
6706 #: ../includes/session.inc:134
6707 msgid "The user and password combination is not valid for the system."
6708 msgstr ""
6709
6710 #: ../includes/session.inc:136
6711 msgid ""
6712 "If you are not an authorized user, please contact your system administrator "
6713 "to obtain an account to enable you to use the system."
6714 msgstr ""
6715
6716 #: ../includes/session.inc:137
6717 msgid "Try again"
6718 msgstr ""
6719
6720 #: ../includes/session.inc:185
6721 #, php-format
6722 msgid ""
6723 "Brute force attack on account '%s' detected. Access for non-logged users "
6724 "temporarily blocked."
6725 msgstr ""
6726
6727 #: ../includes/session.inc:216
6728 msgid "Security settings have not been defined for your user account."
6729 msgstr ""
6730
6731 #: ../includes/session.inc:217
6732 msgid "Please contact your system administrator."
6733 msgstr ""
6734
6735 #: ../includes/session.inc:218
6736 msgid ""
6737 "Please remove $security_groups and $security_headings arrays from config.php "
6738 "file!"
6739 msgstr ""
6740
6741 #: ../includes/session.inc:220
6742 msgid ""
6743 "Access to application has been blocked until database upgrade is completed "
6744 "by system administrator."
6745 msgstr ""
6746
6747 #: ../includes/session.inc:234
6748 msgid ""
6749 "The security settings on your account do not permit you to access this "
6750 "function"
6751 msgstr ""
6752
6753 #: ../includes/session.inc:243
6754 msgid ""
6755 "System is blocked after source upgrade until database is updated on System/"
6756 "Software Upgrade page"
6757 msgstr ""
6758
6759 #: ../includes/sysnames.inc:23
6760 #: ../includes/sysnames.inc:149
6761 msgid "Bank Payment"
6762 msgstr ""
6763
6764 #: ../includes/sysnames.inc:24
6765 #: ../includes/sysnames.inc:148
6766 msgid "Bank Deposit"
6767 msgstr ""
6768
6769 #: ../includes/sysnames.inc:25
6770 msgid "Funds Transfer"
6771 msgstr ""
6772
6773 #: ../includes/sysnames.inc:26
6774 msgid "Sales Invoice"
6775 msgstr ""
6776
6777 #: ../includes/sysnames.inc:27
6778 #: ../sales/credit_note_entry.php:37
6779 msgid "Customer Credit Note"
6780 msgstr ""
6781
6782 #: ../includes/sysnames.inc:28
6783 msgid "Customer Payment"
6784 msgstr ""
6785
6786 #: ../includes/sysnames.inc:29
6787 msgid "Delivery Note"
6788 msgstr ""
6789
6790 #: ../includes/sysnames.inc:30
6791 msgid "Location Transfer"
6792 msgstr ""
6793
6794 #: ../includes/sysnames.inc:31
6795 msgid "Inventory Adjustment"
6796 msgstr ""
6797
6798 #: ../includes/sysnames.inc:32
6799 #: ../purchasing/includes/ui/po_ui.inc:330
6800 #: ../purchasing/includes/ui/po_ui.inc.orig:330
6801 #: ../purchasing/view/view_po.php:30
6802 msgid "Purchase Order"
6803 msgstr ""
6804
6805 #: ../includes/sysnames.inc:33
6806 msgid "Supplier Invoice"
6807 msgstr ""
6808
6809 #: ../includes/sysnames.inc:34
6810 #: ../purchasing/supplier_credit.php:58
6811 msgid "Supplier Credit Note"
6812 msgstr ""
6813
6814 #: ../includes/sysnames.inc:35
6815 msgid "Supplier Payment"
6816 msgstr ""
6817
6818 #: ../includes/sysnames.inc:36
6819 #: ../purchasing/view/view_grn.php:33
6820 msgid "Purchase Order Delivery"
6821 msgstr ""
6822
6823 #: ../includes/sysnames.inc:37
6824 #: ../includes/sysnames.inc:95
6825 msgid "Work Order"
6826 msgstr ""
6827
6828 #: ../includes/sysnames.inc:38
6829 msgid "Work Order Issue"
6830 msgstr ""
6831
6832 #: ../includes/sysnames.inc:39
6833 msgid "Work Order Production"
6834 msgstr ""
6835
6836 #: ../includes/sysnames.inc:40
6837 #: ../sales/inquiry/sales_orders_view.php:151
6838 #: ../sales/inquiry/sales_orders_view.php:173
6839 msgid "Sales Order"
6840 msgstr ""
6841
6842 #: ../includes/sysnames.inc:41
6843 #: ../sales/sales_order_entry.php:645
6844 msgid "Sales Quotation"
6845 msgstr ""
6846
6847 #: ../includes/sysnames.inc:42
6848 msgid "Cost Update"
6849 msgstr ""
6850
6851 #: ../includes/sysnames.inc:47
6852 msgid "GJ"
6853 msgstr ""
6854
6855 #: ../includes/sysnames.inc:48
6856 msgid "BP"
6857 msgstr ""
6858
6859 #: ../includes/sysnames.inc:49
6860 msgid "BD"
6861 msgstr ""
6862
6863 #: ../includes/sysnames.inc:50
6864 msgid "BT"
6865 msgstr ""
6866
6867 #: ../includes/sysnames.inc:51
6868 msgid "SI"
6869 msgstr ""
6870
6871 #: ../includes/sysnames.inc:52
6872 msgid "CN"
6873 msgstr ""
6874
6875 #: ../includes/sysnames.inc:53
6876 msgid "CP"
6877 msgstr ""
6878
6879 #: ../includes/sysnames.inc:54
6880 #: ../sales/customer_invoice.php:547
6881 msgid "DN"
6882 msgstr ""
6883
6884 #: ../includes/sysnames.inc:55
6885 msgid "IT"
6886 msgstr ""
6887
6888 #: ../includes/sysnames.inc:56
6889 msgid "IA"
6890 msgstr ""
6891
6892 #: ../includes/sysnames.inc:57
6893 msgid "PO"
6894 msgstr ""
6895
6896 #: ../includes/sysnames.inc:58
6897 msgid "PI"
6898 msgstr ""
6899
6900 #: ../includes/sysnames.inc:59
6901 msgid "PC"
6902 msgstr ""
6903
6904 #: ../includes/sysnames.inc:60
6905 msgid "SP"
6906 msgstr ""
6907
6908 #: ../includes/sysnames.inc:61
6909 #: ../reporting/rep204.php:82
6910 #: ../reporting/rep305.php:98
6911 msgid "GRN"
6912 msgstr ""
6913
6914 #: ../includes/sysnames.inc:62
6915 msgid "WO"
6916 msgstr ""
6917
6918 #: ../includes/sysnames.inc:63
6919 msgid "WI"
6920 msgstr ""
6921
6922 #: ../includes/sysnames.inc:64
6923 msgid "WP"
6924 msgstr ""
6925
6926 #: ../includes/sysnames.inc:65
6927 msgid "SO"
6928 msgstr ""
6929
6930 #: ../includes/sysnames.inc:66
6931 msgid "SQ"
6932 msgstr ""
6933
6934 #: ../includes/sysnames.inc:67
6935 msgid "CU"
6936 msgstr ""
6937
6938 #: ../includes/sysnames.inc:68
6939 msgid "Dim"
6940 msgstr ""
6941
6942 #: ../includes/sysnames.inc:76
6943 msgid "Savings Account"
6944 msgstr ""
6945
6946 #: ../includes/sysnames.inc:77
6947 msgid "Chequing Account"
6948 msgstr ""
6949
6950 #: ../includes/sysnames.inc:78
6951 #: ../manufacturing/work_order_costs.php:145
6952 msgid "Credit Account"
6953 msgstr ""
6954
6955 #: ../includes/sysnames.inc:79
6956 msgid "Cash Account"
6957 msgstr ""
6958
6959 #: ../includes/sysnames.inc:83
6960 msgid "Transfer"
6961 msgstr ""
6962
6963 #: ../includes/sysnames.inc:84
6964 msgid "Cheque"
6965 msgstr ""
6966
6967 #: ../includes/sysnames.inc:86
6968 #: ../includes/sysnames.inc:181
6969 msgid "Cash"
6970 msgstr ""
6971
6972 #: ../includes/sysnames.inc:96
6973 #: ../includes/sysnames.inc:195
6974 #: ../reporting/rep101.php:137
6975 #: ../reporting/rep102.php:123
6976 #: ../reporting/rep102.php:130
6977 #: ../reporting/rep105.php:107
6978 #: ../reporting/rep106.php:81
6979 #: ../reporting/rep114.php:93
6980 #: ../reporting/rep304.php:112
6981 #: ../reporting/rep304.php:122
6982 #: ../reporting/reports_main.php:32
6983 #: ../reporting/reports_main.php:36
6984 #: ../reporting/reports_main.php:43
6985 #: ../reporting/reports_main.php:108
6986 #: ../reporting/reports_main.php:203
6987 #: ../sales/create_recurrent_invoices.php:132
6988 #: ../sales/customer_credit_invoice.php:235
6989 #: ../sales/customer_delivery.php.orig:351
6990 #: ../sales/customer_invoice.php:446
6991 #: ../sales/allocations/customer_allocation_main.php:97
6992 #: ../sales/allocations/customer_allocation_main.php:105
6993 #: ../sales/manage/recurrent_invoices.php:102
6994 #: ../sales/view/view_credit.php:47
6995 #: ../sales/inquiry/customer_allocation_inquiry.php:150
6996 #: ../sales/inquiry/customer_allocation_inquiry.php:160
6997 #: ../sales/inquiry/customer_inquiry.php:206
6998 #: ../sales/inquiry/customer_inquiry.php:220
6999 #: ../sales/inquiry/sales_deliveries_view.php:180
7000 #: ../sales/inquiry/sales_orders_view.php:286
7001 #: ../sales/inquiry/sales_orders_view.php:300
7002 msgid "Customer"
7003 msgstr ""
7004
7005 #: ../includes/sysnames.inc:97
7006 #: ../includes/sysnames.inc:173
7007 #: ../includes/sysnames.inc:196
7008 #: ../inventory/purchasing_data.php:129
7009 #: ../purchasing/includes/ui/grn_ui.inc:20
7010 #: ../purchasing/includes/ui/po_ui.inc:323
7011 #: ../purchasing/includes/ui/po_ui.inc.orig:323
7012 #: ../purchasing/view/view_supp_credit.php:42
7013 #: ../purchasing/view/view_supp_invoice.php:46
7014 #: ../purchasing/inquiry/po_search_completed.php:122
7015 #: ../purchasing/inquiry/po_search_completed.php.orig:121
7016 #: ../purchasing/inquiry/po_search.php:132
7017 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
7018 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:141
7019 #: ../purchasing/inquiry/supplier_inquiry.php:176
7020 #: ../purchasing/inquiry/supplier_inquiry.php:191
7021 #: ../purchasing/inquiry/supplier_inquiry.php.orig:173
7022 #: ../purchasing/inquiry/supplier_inquiry.php.orig:188
7023 #: ../purchasing/allocations/supplier_allocation_main.php:98
7024 #: ../purchasing/allocations/supplier_allocation_main.php:106
7025 #: ../reporting/rep201.php:125
7026 #: ../reporting/rep202.php:128
7027 #: ../reporting/rep202.php:135
7028 #: ../reporting/rep203.php:98
7029 #: ../reporting/rep204.php:88
7030 #: ../reporting/reports_main.php:132
7031 #: ../reporting/reports_main.php:136
7032 #: ../reporting/reports_main.php:143
7033 #: ../reporting/reports_main.php:153
7034 #: ../reporting/reports_main.php:159
7035 msgid "Supplier"
7036 msgstr ""
7037
7038 #: ../includes/sysnames.inc:105
7039 msgid "Assemble"
7040 msgstr ""
7041
7042 #: ../includes/sysnames.inc:106
7043 msgid "Unassemble"
7044 msgstr ""
7045
7046 #: ../includes/sysnames.inc:107
7047 msgid "Advanced Manufacture"
7048 msgstr ""
7049
7050 #: ../includes/sysnames.inc:111
7051 msgid "Labour Cost"
7052 msgstr ""
7053
7054 #: ../includes/sysnames.inc:112
7055 msgid "Overhead Cost"
7056 msgstr ""
7057
7058 #: ../includes/sysnames.inc:113
7059 msgid "Materials"
7060 msgstr ""
7061
7062 #: ../includes/sysnames.inc:120
7063 msgid "Assets"
7064 msgstr ""
7065
7066 #: ../includes/sysnames.inc:122
7067 msgid "Equity"
7068 msgstr ""
7069
7070 #: ../includes/sysnames.inc:123
7071 msgid "Income"
7072 msgstr ""
7073
7074 #: ../includes/sysnames.inc:124
7075 msgid "Cost of Goods Sold"
7076 msgstr ""
7077
7078 #: ../includes/sysnames.inc:125
7079 msgid "Expense"
7080 msgstr ""
7081
7082 #: ../includes/sysnames.inc:132
7083 msgid "Remainder"
7084 msgstr ""
7085
7086 #: ../includes/sysnames.inc:134
7087 msgid "Amount, increase base"
7088 msgstr ""
7089
7090 #: ../includes/sysnames.inc:135
7091 msgid "Amount, reduce base"
7092 msgstr ""
7093
7094 #: ../includes/sysnames.inc:136
7095 msgid "% amount of base"
7096 msgstr ""
7097
7098 #: ../includes/sysnames.inc:137
7099 msgid "% amount of base, increase base"
7100 msgstr ""
7101
7102 #: ../includes/sysnames.inc:138
7103 msgid "% amount of base, reduce base"
7104 msgstr ""
7105
7106 #: ../includes/sysnames.inc:139
7107 msgid "Taxes added"
7108 msgstr ""
7109
7110 #: ../includes/sysnames.inc:140
7111 msgid "Taxes added, increase base"
7112 msgstr ""
7113
7114 #: ../includes/sysnames.inc:141
7115 msgid "Taxes added, reduce base"
7116 msgstr ""
7117
7118 #: ../includes/sysnames.inc:142
7119 msgid "Taxes included"
7120 msgstr ""
7121
7122 #: ../includes/sysnames.inc:143
7123 msgid "Taxes included, increase base"
7124 msgstr ""
7125
7126 #: ../includes/sysnames.inc:144
7127 msgid "Taxes included, reduce base"
7128 msgstr ""
7129
7130 #: ../includes/sysnames.inc:151
7131 msgid "Supplier Invoice/Credit"
7132 msgstr ""
7133
7134 #: ../includes/sysnames.inc:157
7135 #: ../manufacturing/search_work_orders.php:165
7136 #: ../manufacturing/includes/manufacturing_ui.inc:278
7137 msgid "Manufactured"
7138 msgstr ""
7139
7140 #: ../includes/sysnames.inc:158
7141 msgid "Purchased"
7142 msgstr ""
7143
7144 #: ../includes/sysnames.inc:159
7145 msgid "Service"
7146 msgstr ""
7147
7148 #: ../includes/sysnames.inc:172
7149 msgid "Customer branch"
7150 msgstr ""
7151
7152 #: ../includes/sysnames.inc:174
7153 msgid "Shipper"
7154 msgstr ""
7155
7156 #: ../includes/sysnames.inc:175
7157 msgid "Company internal"
7158 msgstr ""
7159
7160 #: ../includes/sysnames.inc:180
7161 msgid "Prepayment"
7162 msgstr ""
7163
7164 #: ../includes/sysnames.inc:182
7165 msgid "After No. of Days"
7166 msgstr ""
7167
7168 #: ../includes/sysnames.inc:183
7169 msgid "Day In Following Month"
7170 msgstr ""
7171
7172 #: ../includes/sysnames.inc:187
7173 msgid "Sum per line taxes"
7174 msgstr ""
7175
7176 #: ../includes/sysnames.inc:188
7177 msgid "Taxes from totals"
7178 msgstr ""
7179
7180 #: ../includes/system_tests.inc:15
7181 #: ../includes/ui/ui_view.inc:210
7182 #: ../reporting/rep705.php:250
7183 #: ../reporting/rep705.php:261
7184 #: ../reporting/rep705.php:270
7185 msgid "Info"
7186 msgstr ""
7187
7188 #: ../includes/system_tests.inc:16
7189 msgid "Optional"
7190 msgstr ""
7191
7192 #: ../includes/system_tests.inc:17
7193 msgid "Recommended"
7194 msgstr ""
7195
7196 #: ../includes/system_tests.inc:18
7197 msgid "Required "
7198 msgstr ""
7199
7200 #: ../includes/system_tests.inc:24
7201 msgid "MySQL version"
7202 msgstr ""
7203
7204 #: ../includes/system_tests.inc:28
7205 msgid "Upgrade MySQL server to version at least 4.1"
7206 msgstr ""
7207
7208 #: ../includes/system_tests.inc:35
7209 msgid "PHP MySQL extension"
7210 msgstr ""
7211
7212 #: ../includes/system_tests.inc:40
7213 msgid "Your PHP has to have MySQL extension enabled."
7214 msgstr ""
7215
7216 #: ../includes/system_tests.inc:46
7217 msgid "PHP version"
7218 msgstr ""
7219
7220 #: ../includes/system_tests.inc:50
7221 msgid "Upgrade PHP to version at least 4.3.3"
7222 msgstr ""
7223
7224 #: ../includes/system_tests.inc:57
7225 msgid "Server system"
7226 msgstr ""
7227
7228 #: ../includes/system_tests.inc:67
7229 msgid "Session save path"
7230 msgstr ""
7231
7232 #: ../includes/system_tests.inc:79
7233 msgid "Removed install wizard folder"
7234 msgstr ""
7235
7236 #: ../includes/system_tests.inc:82
7237 msgid "Not removed"
7238 msgstr ""
7239
7240 #: ../includes/system_tests.inc:83
7241 msgid "Remove or rename install wizard folder for security reasons."
7242 msgstr ""
7243
7244 #: ../includes/system_tests.inc:90
7245 msgid "Browser type"
7246 msgstr ""
7247
7248 #: ../includes/system_tests.inc:94
7249 msgid "Any browser is supported"
7250 msgstr ""
7251
7252 #: ../includes/system_tests.inc:101
7253 msgid "Http server type"
7254 msgstr ""
7255
7256 #: ../includes/system_tests.inc:105
7257 msgid "Any server is supported"
7258 msgstr ""
7259
7260 #: ../includes/system_tests.inc:112
7261 msgid "Native gettext"
7262 msgstr ""
7263
7264 #: ../includes/system_tests.inc:116
7265 msgid "In case of no gettext support, php emulation is used"
7266 msgstr ""
7267
7268 #: ../includes/system_tests.inc:124
7269 msgid "Debugging mode"
7270 msgstr ""
7271
7272 #: ../includes/system_tests.inc:128
7273 msgid "To switch debugging on set $go_debug>0 in config.php file"
7274 msgstr ""
7275
7276 #: ../includes/system_tests.inc:137
7277 msgid "Error logging"
7278 msgstr ""
7279
7280 #: ../includes/system_tests.inc:145
7281 msgid "Disabled"
7282 msgstr ""
7283
7284 #: ../includes/system_tests.inc:148
7285 msgid "To switch error logging set $error_logging in config.php file"
7286 msgstr ""
7287
7288 #: ../includes/system_tests.inc:151
7289 msgid "Log file is not writeable"
7290 msgstr ""
7291
7292 #: ../includes/system_tests.inc:161
7293 msgid "Current database version"
7294 msgstr ""
7295
7296 #: ../includes/system_tests.inc:165
7297 msgid "Database structure seems to be not upgraded to current version"
7298 msgstr ""
7299
7300 #: ../includes/system_tests.inc:180
7301 msgid "Company subdirectories consistency"
7302 msgstr ""
7303
7304 #: ../includes/system_tests.inc:193
7305 #: ../includes/system_tests.inc:200
7306 #: ../includes/system_tests.inc:208
7307 #: ../includes/system_tests.inc:225
7308 #: ../includes/system_tests.inc:340
7309 #: ../includes/system_tests.inc:349
7310 #: ../includes/system_tests.inc:358
7311 #: ../includes/system_tests.inc:366
7312 #, php-format
7313 msgid "'%s' is not writeable"
7314 msgstr ""
7315
7316 #: ../includes/system_tests.inc:221
7317 msgid "Temporary directory"
7318 msgstr ""
7319
7320 #: ../includes/system_tests.inc:233
7321 msgid "Language configuration consistency"
7322 msgstr ""
7323
7324 #: ../includes/system_tests.inc:242
7325 msgid "Languages folder should be writeable."
7326 msgstr ""
7327
7328 #: ../includes/system_tests.inc:251
7329 msgid "Languages configuration file should be writeable."
7330 msgstr ""
7331
7332 #: ../includes/system_tests.inc:270
7333 #, php-format
7334 msgid "Missing %s translation file."
7335 msgstr ""
7336
7337 #: ../includes/system_tests.inc:275
7338 #, php-format
7339 msgid "Missing system locale: %s"
7340 msgstr ""
7341
7342 #: ../includes/system_tests.inc:288
7343 msgid "Main config file"
7344 msgstr ""
7345
7346 #: ../includes/system_tests.inc:295
7347 #: ../includes/system_tests.inc:317
7348 #, php-format
7349 msgid "Can't write '%s' file. Check FA directory write permissions."
7350 msgstr ""
7351
7352 #: ../includes/system_tests.inc:296
7353 #: ../includes/system_tests.inc:318
7354 #, php-format
7355 msgid "'%s' file exists."
7356 msgstr ""
7357
7358 #: ../includes/system_tests.inc:300
7359 #, php-format
7360 msgid "'%s' file should be read-only"
7361 msgstr ""
7362
7363 #: ../includes/system_tests.inc:309
7364 msgid "Database auth file"
7365 msgstr ""
7366
7367 #: ../includes/system_tests.inc:322
7368 #, php-format
7369 msgid ""
7370 "'%s' file should be read-only if you do not plan to add or change companies"
7371 msgstr ""
7372
7373 #: ../includes/system_tests.inc:333
7374 msgid "Extensions system"
7375 msgstr ""
7376
7377 #: ../includes/system_tests.inc:371
7378 msgid "Extensions configuration files and directories should be writeable"
7379 msgstr ""
7380
7381 #: ../includes/system_tests.inc:384
7382 #, php-format
7383 msgid "Non-standard theme directory '%s' is not writable"
7384 msgstr ""
7385
7386 #: ../includes/system_tests.inc:394
7387 msgid ""
7388 "OpenSSL PHP extension have to be enabled to use extension repository system."
7389 msgstr ""
7390
7391 #: ../includes/system_tests.inc:397
7392 msgid ""
7393 "OpenSSL have to be available on your server to use extension repository "
7394 "system."
7395 msgstr ""
7396
7397 #: ../includes/system_tests.inc:420
7398 msgid "Test"
7399 msgstr ""
7400
7401 #: ../includes/system_tests.inc:420
7402 msgid "Test type"
7403 msgstr ""
7404
7405 #: ../includes/system_tests.inc:420
7406 #: ../includes/ui/view_package.php:37
7407 #: ../reporting/rep204.php:83
7408 #: ../reporting/rep301.php:103
7409 msgid "Value"
7410 msgstr ""
7411
7412 #: ../includes/system_tests.inc:420
7413 #: ../reporting/reports_main.php:39
7414 #: ../reporting/reports_main.php:49
7415 #: ../reporting/reports_main.php:57
7416 #: ../reporting/reports_main.php:63
7417 #: ../reporting/reports_main.php:71
7418 #: ../reporting/reports_main.php:79
7419 #: ../reporting/reports_main.php:85
7420 #: ../reporting/reports_main.php:93
7421 #: ../reporting/reports_main.php:100
7422 #: ../reporting/reports_main.php:106
7423 #: ../reporting/reports_main.php:112
7424 #: ../reporting/reports_main.php:119
7425 #: ../reporting/reports_main.php:125
7426 #: ../reporting/reports_main.php:130
7427 #: ../reporting/reports_main.php:139
7428 #: ../reporting/reports_main.php:149
7429 #: ../reporting/reports_main.php:156
7430 #: ../reporting/reports_main.php:160
7431 #: ../reporting/reports_main.php:167
7432 #: ../reporting/reports_main.php:173
7433 #: ../reporting/reports_main.php:182
7434 #: ../reporting/reports_main.php:187
7435 #: ../reporting/reports_main.php:196
7436 #: ../reporting/reports_main.php:204
7437 #: ../reporting/reports_main.php:209
7438 #: ../reporting/reports_main.php:216
7439 #: ../reporting/reports_main.php:222
7440 #: ../reporting/reports_main.php:230
7441 #: ../reporting/reports_main.php:241
7442 #: ../reporting/reports_main.php:247
7443 #: ../reporting/reports_main.php:253
7444 #: ../reporting/reports_main.php:267
7445 #: ../reporting/reports_main.php:274
7446 #: ../reporting/reports_main.php:284
7447 #: ../reporting/reports_main.php:295
7448 #: ../reporting/reports_main.php:304
7449 #: ../reporting/reports_main.php:315
7450 #: ../reporting/reports_main.php:321
7451 #: ../reporting/reports_main.php:330
7452 #: ../reporting/reports_main.php:340
7453 #: ../reporting/reports_main.php:348
7454 #: ../reporting/reports_main.php:358
7455 #: ../reporting/reports_main.php:363
7456 #: ../reporting/reports_main.php:371
7457 #: ../reporting/reports_main.php:380
7458 #: ../reporting/reports_main.php:387
7459 #: ../reporting/reports_main.php:394
7460 #: ../reporting/reports_main.php:401
7461 #: ../reporting/includes/excel_report.inc:295
7462 #: ../reporting/includes/excel_report.inc:428
7463 #: ../reporting/includes/pdf_report.inc:346
7464 #: ../reporting/includes/pdf_report.inc:619
7465 #: ../sales/view/view_sales_order.php:98
7466 #: ../sales/view/view_sales_order.php.orig:85
7467 msgid "Comments"
7468 msgstr ""
7469
7470 #: ../includes/system_tests.inc:444
7471 msgid "Ok"
7472 msgstr ""
7473
7474 #: ../includes/db/audit_trail_db.inc:99
7475 msgid ""
7476 "Some transactions journal GL postings were not indexed due to lack of audit "
7477 "trail record."
7478 msgstr ""
7479
7480 #: ../includes/db/inventory_db.inc:252
7481 msgid "Cost was "
7482 msgstr ""
7483
7484 #: ../includes/db/inventory_db.inc:252
7485 msgid " changed to "
7486 msgstr ""
7487
7488 #: ../includes/db/inventory_db.inc:252
7489 msgid " for item "
7490 msgstr ""
7491
7492 #: ../includes/db/inventory_db.inc:292
7493 msgid "Zero/negative inventory handling"
7494 msgstr ""
7495
7496 #: ../includes/ui/allocation_cart.inc:264
7497 #: ../purchasing/allocations/supplier_allocation_main.php:94
7498 #: ../sales/allocations/customer_allocation_main.php:93
7499 msgid "Transaction Type"
7500 msgstr ""
7501
7502 #: ../includes/ui/allocation_cart.inc:264
7503 #: ../reporting/rep704.php:79
7504 #: ../reporting/rep704.php:82
7505 #: ../reporting/rep704.php:85
7506 #: ../reporting/rep709.php:109
7507 #: ../sales/view/view_credit.php:68
7508 #: ../sales/view/view_sales_order.php:109
7509 #: ../sales/view/view_sales_order.php:142
7510 #: ../sales/view/view_sales_order.php:179
7511 #: ../sales/view/view_sales_order.php.orig:96
7512 #: ../sales/view/view_sales_order.php.orig:129
7513 #: ../sales/view/view_sales_order.php.orig:161
7514 #: ../sales/inquiry/sales_orders_view.php:248
7515 #: ../sales/inquiry/sales_orders_view.php:285
7516 #: ../sales/inquiry/sales_orders_view.php:299
7517 msgid "Ref"
7518 msgstr ""
7519
7520 #: ../includes/ui/allocation_cart.inc:265
7521 msgid "Other Allocations"
7522 msgstr ""
7523
7524 #: ../includes/ui/allocation_cart.inc:265
7525 #: ../includes/ui/ui_view.inc:489
7526 #: ../reporting/includes/doctext.inc:167
7527 #: ../reporting/includes/doctext.inc:208
7528 msgid "This Allocation"
7529 msgstr ""
7530
7531 #: ../includes/ui/allocation_cart.inc:265
7532 #: ../includes/ui/allocation_cart.inc:314
7533 #: ../includes/ui/ui_view.inc:489
7534 #: ../purchasing/allocations/supplier_allocation_main.php:101
7535 #: ../reporting/rep112.php:141
7536 #: ../reporting/rep210.php:154
7537 #: ../reporting/includes/doctext.inc:167
7538 #: ../reporting/includes/doctext.inc:208
7539 #: ../sales/allocations/customer_allocation_main.php:100
7540 msgid "Left to Allocate"
7541 msgstr ""
7542
7543 #: ../includes/ui/allocation_cart.inc:297
7544 #: ../reporting/rep112.php:138
7545 #: ../reporting/rep210.php:151
7546 msgid "Total Allocated"
7547 msgstr ""
7548
7549 #: ../includes/ui/allocation_cart.inc:334
7550 msgid "The entry for one or more amounts is invalid or negative."
7551 msgstr ""
7552
7553 #: ../includes/ui/allocation_cart.inc:343
7554 msgid "At least one transaction is overallocated."
7555 msgstr ""
7556
7557 #: ../includes/ui/allocation_cart.inc:361
7558 msgid ""
7559 "These allocations cannot be processed because the amount allocated is more "
7560 "than the total amount left to allocate."
7561 msgstr ""
7562
7563 #: ../includes/ui/contacts_view.inc:41
7564 msgid "Assignment"
7565 msgstr ""
7566
7567 #: ../includes/ui/contacts_view.inc:41
7568 msgid "Sec Phone"
7569 msgstr ""
7570
7571 #: ../includes/ui/contacts_view.inc:41
7572 #: ../reporting/rep103.php:223
7573 #: ../reporting/includes/header2.inc:104
7574 #: ../sales/manage/sales_people.php:99
7575 msgid "Fax"
7576 msgstr ""
7577
7578 #: ../includes/ui/contacts_view.inc:42
7579 msgid "email"
7580 msgstr ""
7581
7582 #: ../includes/ui/contacts_view.inc:90
7583 msgid "Contact data"
7584 msgstr ""
7585
7586 #: ../includes/ui/contacts_view.inc:92
7587 msgid "First Name:"
7588 msgstr ""
7589
7590 #: ../includes/ui/contacts_view.inc:93
7591 msgid "Last Name:"
7592 msgstr ""
7593
7594 #: ../includes/ui/contacts_view.inc:96
7595 msgid "Contact active for:"
7596 msgstr ""
7597
7598 #: ../includes/ui/contacts_view.inc:102
7599 #: ../sales/manage/customers.php:252
7600 #: ../sales/manage/sav.customers.php:252
7601 msgid "Phone:"
7602 msgstr ""
7603
7604 #: ../includes/ui/contacts_view.inc:105
7605 #: ../inventory/manage/locations.php:207
7606 #: ../purchasing/manage/suppliers.php:139
7607 #: ../purchasing/manage/suppliers.php.orig:117
7608 #: ../sales/manage/customer_branches.php:265
7609 #: ../sales/manage/customers.php:255
7610 #: ../sales/manage/sales_people.php:158
7611 #: ../sales/manage/sav.customers.php:255
7612 msgid "E-mail:"
7613 msgstr ""
7614
7615 #: ../includes/ui/contacts_view.inc:110
7616 #: ../purchasing/manage/suppliers.php:140
7617 #: ../purchasing/manage/suppliers.php.orig:118
7618 #: ../sales/manage/customer_branches.php:266
7619 msgid "Document Language:"
7620 msgstr ""
7621
7622 #: ../includes/ui/contacts_view.inc:110
7623 #: ../sales/manage/customer_branches.php:266
7624 msgid "Customer default"
7625 msgstr ""
7626
7627 #: ../includes/ui/contacts_view.inc:112
7628 msgid "Notes:"
7629 msgstr ""
7630
7631 #: ../includes/ui/contacts_view.inc:132
7632 msgid "The contact name cannot be empty."
7633 msgstr ""
7634
7635 #: ../includes/ui/contacts_view.inc:137
7636 msgid "Contact reference cannot be empty."
7637 msgstr ""
7638
7639 #: ../includes/ui/contacts_view.inc:142
7640 msgid "You have to select at least one category."
7641 msgstr ""
7642
7643 #: ../includes/ui/db_pager_view.inc:166
7644 #: ../includes/ui/ui_input.inc:903
7645 msgid "Show also Inactive"
7646 msgstr ""
7647
7648 #: ../includes/ui/db_pager_view.inc:175
7649 msgid "First"
7650 msgstr ""
7651
7652 #: ../includes/ui/db_pager_view.inc:176
7653 msgid "Prev"
7654 msgstr ""
7655
7656 #: ../includes/ui/db_pager_view.inc:177
7657 msgid "Next"
7658 msgstr ""
7659
7660 #: ../includes/ui/db_pager_view.inc:178
7661 msgid "Last"
7662 msgstr ""
7663
7664 #: ../includes/ui/db_pager_view.inc:187
7665 #, php-format
7666 msgid "Records %d-%d of %d"
7667 msgstr ""
7668
7669 #: ../includes/ui/db_pager_view.inc:191
7670 msgid "No records"
7671 msgstr ""
7672
7673 #: ../includes/ui/simple_crud_class.inc:227
7674 #: ../includes/ui/ui_input.inc:208
7675 msgid "Submit changes"
7676 msgstr ""
7677
7678 #: ../includes/ui/simple_crud_class.inc:229
7679 #: ../includes/ui/ui_input.inc:209
7680 msgid "Clone"
7681 msgstr ""
7682
7683 #: ../includes/ui/simple_crud_class.inc:229
7684 #: ../includes/ui/ui_input.inc:210
7685 msgid "Edit new record with current data"
7686 msgstr ""
7687
7688 #: ../includes/ui/simple_crud_class.inc:231
7689 #: ../includes/ui/ui_input.inc:211
7690 msgid "Cancel edition"
7691 msgstr ""
7692
7693 #: ../includes/ui/ui_controls.inc:79
7694 msgid "Request from outside of this page is forbidden."
7695 msgstr ""
7696
7697 #: ../includes/ui/ui_controls.inc:80
7698 msgid "CSRF attack detected from: "
7699 msgstr ""
7700
7701 #: ../includes/ui/ui_controls.inc:146
7702 msgid "You should automatically be forwarded."
7703 msgstr ""
7704
7705 #: ../includes/ui/ui_controls.inc:147
7706 msgid "If this does not happen"
7707 msgstr ""
7708
7709 #: ../includes/ui/ui_controls.inc:147
7710 msgid "click here"
7711 msgstr ""
7712
7713 #: ../includes/ui/ui_controls.inc:147
7714 msgid "to continue"
7715 msgstr ""
7716
7717 #: ../includes/ui/ui_controls.inc:194
7718 msgid "View Attachment"
7719 msgstr ""
7720
7721 #: ../includes/ui/ui_controls.inc:197
7722 msgid "Close"
7723 msgstr ""
7724
7725 #: ../includes/ui/ui_controls.inc:457
7726 #: ../sales/manage/customers.php:23
7727 #: ../sales/manage/sav.customers.php:23
7728 msgid "Customers"
7729 msgstr ""
7730
7731 #: ../includes/ui/ui_controls.inc:459
7732 msgid "Branches"
7733 msgstr ""
7734
7735 #: ../includes/ui/ui_controls.inc:461
7736 #: ../purchasing/manage/suppliers.php:22
7737 #: ../purchasing/manage/suppliers.php.orig:23
7738 msgid "Suppliers"
7739 msgstr ""
7740
7741 #: ../includes/ui/ui_controls.inc:463
7742 #: ../inventory/transfers.php:230
7743 #: ../inventory/manage/items.php:22
7744 #: ../inventory/manage/items.php.orig:21
7745 msgid "Items"
7746 msgstr ""
7747
7748 #: ../includes/ui/ui_controls.inc:608
7749 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
7750 msgstr ""
7751
7752 #: ../includes/ui/ui_input.inc:632
7753 #: ../reporting/includes/reports_classes.inc:219
7754 msgid "Click Here to Pick up the date"
7755 msgstr ""
7756
7757 #: ../includes/ui/ui_input.inc:915
7758 #: ../includes/ui/ui_lists.inc:2156
7759 #: ../reporting/rep301.php:152
7760 #: ../reporting/rep302.php:166
7761 #: ../reporting/rep303.php:170
7762 #: ../reporting/rep304.php:166
7763 #: ../reporting/rep304.php:170
7764 #: ../sales/manage/customer_branches.php:304
7765 msgid "Inactive"
7766 msgstr ""
7767
7768 #: ../includes/ui/ui_input.inc:925
7769 #: ../includes/ui/ui_input.inc:937
7770 msgid "Current Credit:"
7771 msgstr ""
7772
7773 #: ../includes/ui/ui_input.inc:971
7774 msgid "Bank Balance:"
7775 msgstr ""
7776
7777 #: ../includes/ui/ui_lists.inc:17
7778 msgid "Set filter"
7779 msgstr ""
7780
7781 #: ../includes/ui/ui_lists.inc:100
7782 msgid "Press Space tab for search pattern entry"
7783 msgstr ""
7784
7785 #: ../includes/ui/ui_lists.inc:104
7786 msgid "Enter code fragment to search or * for all"
7787 msgstr ""
7788
7789 #: ../includes/ui/ui_lists.inc:105
7790 msgid "Enter description fragment to search or * for all"
7791 msgstr ""
7792
7793 #: ../includes/ui/ui_lists.inc:453
7794 #: ../includes/ui/ui_lists.inc:1386
7795 msgid "All Suppliers"
7796 msgstr ""
7797
7798 #: ../includes/ui/ui_lists.inc:457
7799 msgid "Press Space tab to filter by name fragment"
7800 msgstr ""
7801
7802 #: ../includes/ui/ui_lists.inc:458
7803 msgid "Select supplier"
7804 msgstr ""
7805
7806 #: ../includes/ui/ui_lists.inc:505
7807 msgid "All Customers"
7808 msgstr ""
7809
7810 #: ../includes/ui/ui_lists.inc:509
7811 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
7812 msgstr ""
7813
7814 #: ../includes/ui/ui_lists.inc:510
7815 msgid "Select customer"
7816 msgstr ""
7817
7818 #: ../includes/ui/ui_lists.inc:557
7819 msgid "All branches"
7820 msgstr ""
7821
7822 #: ../includes/ui/ui_lists.inc:560
7823 msgid "Select customer branch"
7824 msgstr ""
7825
7826 #: ../includes/ui/ui_lists.inc:600
7827 msgid "All Locations"
7828 msgstr ""
7829
7830 #: ../includes/ui/ui_lists.inc:752
7831 #: ../includes/ui/ui_lists.inc:820
7832 msgid "All Items"
7833 msgstr ""
7834
7835 #: ../includes/ui/ui_lists.inc:1293
7836 msgid "All Sales Types"
7837 msgstr ""
7838
7839 #: ../includes/ui/ui_lists.inc:1628
7840 msgid "Use Item Sales Accounts"
7841 msgstr ""
7842
7843 #: ../includes/ui/ui_lists.inc:1940
7844 #: ../includes/ui/ui_lists.inc:1957
7845 #: ../includes/ui/ui_lists.inc:1974
7846 msgid "All Types"
7847 msgstr ""
7848
7849 #: ../includes/ui/ui_lists.inc:1941
7850 #: ../sales/view/view_sales_order.php:140
7851 #: ../sales/view/view_sales_order.php.orig:127
7852 msgid "Sales Invoices"
7853 msgstr ""
7854
7855 #: ../includes/ui/ui_lists.inc:1942
7856 #: ../includes/ui/ui_lists.inc:1959
7857 #: ../includes/ui/ui_lists.inc:1977
7858 msgid "Overdue Invoices"
7859 msgstr ""
7860
7861 #: ../includes/ui/ui_lists.inc:1943
7862 #: ../includes/ui/ui_lists.inc:1960
7863 #: ../includes/ui/ui_lists.inc:1978
7864 #: ../includes/ui/ui_view.inc:551
7865 #: ../includes/ui/ui_view.inc:555
7866 msgid "Payments"
7867 msgstr ""
7868
7869 #: ../includes/ui/ui_lists.inc:1944
7870 #: ../includes/ui/ui_lists.inc:1961
7871 #: ../includes/ui/ui_lists.inc:1979
7872 #: ../sales/view/view_sales_order.php:176
7873 #: ../sales/view/view_sales_order.php.orig:158
7874 msgid "Credit Notes"
7875 msgstr ""
7876
7877 #: ../includes/ui/ui_lists.inc:1945
7878 #: ../sales/view/view_sales_order.php:106
7879 #: ../sales/view/view_sales_order.php.orig:93
7880 msgid "Delivery Notes"
7881 msgstr ""
7882
7883 #: ../includes/ui/ui_lists.inc:1958
7884 #: ../includes/ui/ui_lists.inc:1976
7885 msgid "Invoices"
7886 msgstr ""
7887
7888 #: ../includes/ui/ui_lists.inc:1962
7889 #: ../includes/ui/ui_lists.inc:1980
7890 msgid "Overdue Credit Notes"
7891 msgstr ""
7892
7893 #: ../includes/ui/ui_lists.inc:1975
7894 msgid "GRNs"
7895 msgstr ""
7896
7897 #: ../includes/ui/ui_lists.inc:1993
7898 msgid "Automatically put balance on back order"
7899 msgstr ""
7900
7901 #: ../includes/ui/ui_lists.inc:1994
7902 msgid "Cancel any quantites not delivered"
7903 msgstr ""
7904
7905 #: ../includes/ui/ui_lists.inc:2011
7906 msgid "Items Returned to Inventory Location"
7907 msgstr ""
7908
7909 #: ../includes/ui/ui_lists.inc:2012
7910 msgid "Items Written Off"
7911 msgstr ""
7912
7913 #: ../includes/ui/ui_lists.inc:2182
7914 msgid "New role"
7915 msgstr ""
7916
7917 #: ../includes/ui/ui_lists.inc:2240
7918 msgid "No tags defined."
7919 msgstr ""
7920
7921 #: ../includes/ui/ui_lists.inc:2240
7922 msgid "No active tags defined."
7923 msgstr ""
7924
7925 #: ../includes/ui/ui_lists.inc:2278
7926 #, php-format
7927 msgid "Activated for '%s'"
7928 msgstr ""
7929
7930 #: ../includes/ui/ui_lists.inc:2281
7931 msgid "Available and/or installed"
7932 msgstr ""
7933
7934 #: ../includes/ui/ui_lists.inc:2351
7935 msgid "Standard new company American COA (4 digit)"
7936 msgstr ""
7937
7938 #: ../includes/ui/ui_lists.inc:2353
7939 msgid "Standard American COA (4 digit) with demo data"
7940 msgstr ""
7941
7942 #: ../includes/ui/ui_lists.inc:2374
7943 msgid "No payment Link"
7944 msgstr ""
7945
7946 #: ../includes/ui/ui_msgs.inc:63
7947 msgid "in units of : "
7948 msgstr ""
7949
7950 #: ../includes/ui/ui_view.inc:306
7951 msgid "Date Voided:"
7952 msgstr ""
7953
7954 #: ../includes/ui/ui_view.inc:407
7955 #: ../reporting/rep107.php:242
7956 #: ../reporting/rep109.php:183
7957 #: ../reporting/rep110.php:186
7958 #: ../reporting/rep111.php:168
7959 #: ../reporting/rep113.php:172
7960 #: ../reporting/rep209.php:191
7961 msgid "Total Tax Excluded"
7962 msgstr ""
7963
7964 #: ../includes/ui/ui_view.inc:413
7965 #: ../includes/ui/ui_view.inc:432
7966 #: ../includes/ui/ui_view.inc:451
7967 #: ../reporting/rep107.php:251
7968 #: ../reporting/rep109.php:192
7969 #: ../reporting/rep110.php:195
7970 #: ../reporting/rep111.php:177
7971 #: ../reporting/rep113.php:181
7972 #: ../reporting/rep209.php:200
7973 msgid "Included"
7974 msgstr ""
7975
7976 #: ../includes/ui/ui_view.inc:488
7977 #: ../reporting/includes/doctext.inc:167
7978 #: ../reporting/includes/doctext.inc:208
7979 msgid "Total Amount"
7980 msgstr ""
7981
7982 #: ../includes/ui/ui_view.inc:512
7983 msgid "Total Allocated:"
7984 msgstr ""
7985
7986 #: ../includes/ui/ui_view.inc:518
7987 msgid "Left to Allocate:"
7988 msgstr ""
7989
7990 #: ../includes/ui/ui_view.inc:534
7991 #: ../includes/ui/ui_view.inc:538
7992 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
7993 msgid "Allocations"
7994 msgstr ""
7995
7996 #: ../includes/ui/ui_view.inc:551
7997 #: ../includes/ui/ui_view.inc:555
7998 msgid "Pre-Payments"
7999 msgstr ""
8000
8001 #: ../includes/ui/ui_view.inc:571
8002 msgid "No Quick Entries are defined."
8003 msgstr ""
8004
8005 #: ../includes/ui/ui_view.inc:599
8006 msgid "No Quick Entry lines are defined."
8007 msgstr ""
8008
8009 #: ../includes/ui/ui_view.inc:781
8010 #: ../purchasing/includes/ui/invoice_ui.inc:473
8011 msgid "and"
8012 msgstr ""
8013
8014 #: ../includes/ui/ui_view.inc:842
8015 msgid "January"
8016 msgstr ""
8017
8018 #: ../includes/ui/ui_view.inc:842
8019 msgid "February"
8020 msgstr ""
8021
8022 #: ../includes/ui/ui_view.inc:842
8023 msgid "March"
8024 msgstr ""
8025
8026 #: ../includes/ui/ui_view.inc:842
8027 msgid "April"
8028 msgstr ""
8029
8030 #: ../includes/ui/ui_view.inc:842
8031 msgid "May"
8032 msgstr ""
8033
8034 #: ../includes/ui/ui_view.inc:842
8035 msgid "June"
8036 msgstr ""
8037
8038 #: ../includes/ui/ui_view.inc:842
8039 msgid "July"
8040 msgstr ""
8041
8042 #: ../includes/ui/ui_view.inc:842
8043 msgid "August"
8044 msgstr ""
8045
8046 #: ../includes/ui/ui_view.inc:842
8047 msgid "September"
8048 msgstr ""
8049
8050 #: ../includes/ui/ui_view.inc:842
8051 msgid "October"
8052 msgstr ""
8053
8054 #: ../includes/ui/ui_view.inc:842
8055 msgid "November"
8056 msgstr ""
8057
8058 #: ../includes/ui/ui_view.inc:842
8059 msgid "December"
8060 msgstr ""
8061
8062 #: ../includes/ui/ui_view.inc:843
8063 msgid "Su"
8064 msgstr ""
8065
8066 #: ../includes/ui/ui_view.inc:843
8067 msgid "Mo"
8068 msgstr ""
8069
8070 #: ../includes/ui/ui_view.inc:843
8071 msgid "Tu"
8072 msgstr ""
8073
8074 #: ../includes/ui/ui_view.inc:843
8075 msgid "We"
8076 msgstr ""
8077
8078 #: ../includes/ui/ui_view.inc:843
8079 msgid "Th"
8080 msgstr ""
8081
8082 #: ../includes/ui/ui_view.inc:843
8083 msgid "Fr"
8084 msgstr ""
8085
8086 #: ../includes/ui/ui_view.inc:843
8087 msgid "Sa"
8088 msgstr ""
8089
8090 #: ../includes/ui/ui_view.inc:844
8091 msgid "W"
8092 msgstr ""
8093
8094 #: ../includes/ui/view_package.php:7
8095 msgid "Package Details"
8096 msgstr ""
8097
8098 #: ../includes/ui/view_package.php:14
8099 msgid ""
8100 "The script must be called with a valid package id to review the info for."
8101 msgstr ""
8102
8103 #: ../includes/ui/view_package.php:19
8104 msgid "Available version"
8105 msgstr ""
8106
8107 #: ../includes/ui/view_package.php:20
8108 msgid "Package type"
8109 msgstr ""
8110
8111 #: ../includes/ui/view_package.php:21
8112 msgid "Package content"
8113 msgstr ""
8114
8115 #: ../includes/ui/view_package.php:23
8116 msgid "Author"
8117 msgstr ""
8118
8119 #: ../includes/ui/view_package.php:24
8120 msgid "Home page"
8121 msgstr ""
8122
8123 #: ../includes/ui/view_package.php:25
8124 msgid "Package maintainer"
8125 msgstr ""
8126
8127 #: ../includes/ui/view_package.php:26
8128 msgid "Installation path"
8129 msgstr ""
8130
8131 #: ../includes/ui/view_package.php:27
8132 msgid "Minimal software versions"
8133 msgstr ""
8134
8135 #: ../includes/ui/view_package.php:28
8136 msgid "Right to left"
8137 msgstr ""
8138
8139 #: ../includes/ui/view_package.php:29
8140 msgid "Charset encoding"
8141 msgstr ""
8142
8143 #: ../includes/ui/view_package.php:34
8144 #, php-format
8145 msgid "Content information for package '%s'"
8146 msgstr ""
8147
8148 #: ../includes/ui/view_package.php:37
8149 msgid "Property"
8150 msgstr ""
8151
8152 #: ../inventory/adjustments.php:28
8153 msgid "Item Adjustments Note"
8154 msgstr ""
8155
8156 #: ../inventory/adjustments.php:32
8157 msgid ""
8158 "There are no inventory items defined in the system which can be adjusted "
8159 "(Purchased or Manufactured)."
8160 msgstr ""
8161
8162 #: ../inventory/adjustments.php:34
8163 #: ../inventory/transfers.php:34
8164 msgid ""
8165 "There are no inventory movement types defined in the system. Please define "
8166 "at least one inventory adjustment type."
8167 msgstr ""
8168
8169 #: ../inventory/adjustments.php:43
8170 msgid "Items adjustment has been processed"
8171 msgstr ""
8172
8173 #: ../inventory/adjustments.php:44
8174 msgid "&View this adjustment"
8175 msgstr ""
8176
8177 #: ../inventory/adjustments.php:46
8178 msgid "View the GL &Postings for this Adjustment"
8179 msgstr ""
8180
8181 #: ../inventory/adjustments.php:48
8182 msgid "Enter &Another Adjustment"
8183 msgstr ""
8184
8185 #: ../inventory/adjustments.php:90
8186 #: ../inventory/transfers.php:87
8187 #: ../sales/sales_order_entry.php:369
8188 msgid "You must enter at least one non empty item line."
8189 msgstr ""
8190
8191 #: ../inventory/adjustments.php:110
8192 #: ../inventory/transfers.php:105
8193 msgid "The entered date for the adjustment is invalid."
8194 msgstr ""
8195
8196 #: ../inventory/adjustments.php:124
8197 msgid ""
8198 "The adjustment cannot be processed because an adjustment item would cause a "
8199 "negative inventory balance :"
8200 msgstr ""
8201
8202 #: ../inventory/adjustments.php:154
8203 #: ../manufacturing/work_order_issue.php:141
8204 msgid "The quantity entered is negative or invalid."
8205 msgstr ""
8206
8207 #: ../inventory/adjustments.php:161
8208 #: ../manufacturing/work_order_issue.php:148
8209 msgid "The entered standard cost is negative or invalid."
8210 msgstr ""
8211
8212 #: ../inventory/adjustments.php:230
8213 msgid "Adjustment Items"
8214 msgstr ""
8215
8216 #: ../inventory/adjustments.php:236
8217 msgid "Process Adjustment"
8218 msgstr ""
8219
8220 #: ../inventory/cost_update.php:26
8221 msgid "Inventory Item Cost Update"
8222 msgstr ""
8223
8224 #: ../inventory/cost_update.php:30
8225 msgid ""
8226 "There are no costable inventory items defined in the system (Purchased or "
8227 "manufactured items)."
8228 msgstr ""
8229
8230 #: ../inventory/cost_update.php:51
8231 msgid "The entered cost is not numeric."
8232 msgstr ""
8233
8234 #: ../inventory/cost_update.php:57
8235 msgid "The new cost is the same as the old cost. Cost was not updated."
8236 msgstr ""
8237
8238 #: ../inventory/cost_update.php:67
8239 msgid "Cost has been updated."
8240 msgstr ""
8241
8242 #: ../inventory/cost_update.php:71
8243 msgid "View the GL Journal Entries for this Cost Update"
8244 msgstr ""
8245
8246 #: ../inventory/cost_update.php:85
8247 #: ../inventory/prices.php:56
8248 #: ../inventory/purchasing_data.php:101
8249 #: ../inventory/reorder_level.php:43
8250 #: ../inventory/inquiry/stock_movements.php:49
8251 #: ../inventory/inquiry/stock_movements.php.orig:51
8252 #: ../inventory/inquiry/stock_status.php:41
8253 #: ../inventory/inquiry/stock_status.php.orig:47
8254 #: ../inventory/manage/item_codes.php:105
8255 #: ../manufacturing/work_order_entry.php:396
8256 #: ../manufacturing/work_order_entry.php:401
8257 #: ../purchasing/inquiry/po_search.php:74
8258 #: ../sales/inquiry/sales_deliveries_view.php:114
8259 #: ../sales/inquiry/sales_orders_view.php:263
8260 msgid "Item:"
8261 msgstr ""
8262
8263 #: ../inventory/cost_update.php:102
8264 msgid "Standard Material Cost Per Unit"
8265 msgstr ""
8266
8267 #: ../inventory/cost_update.php:105
8268 msgid "Standard Labour Cost Per Unit"
8269 msgstr ""
8270
8271 #: ../inventory/cost_update.php:106
8272 msgid "Standard Overhead Cost Per Unit"
8273 msgstr ""
8274
8275 #: ../inventory/prices.php:16
8276 msgid "Inventory Item Sales prices"
8277 msgstr ""
8278
8279 #: ../inventory/prices.php:27
8280 #: ../inventory/inquiry/stock_movements.php:29
8281 #: ../inventory/inquiry/stock_movements.php.orig:31
8282 #: ../inventory/inquiry/stock_status.php:32
8283 #: ../inventory/inquiry/stock_status.php.orig:37
8284 #: ../inventory/manage/sales_kits.php:24
8285 #: ../manufacturing/inquiry/where_used_inquiry.php:21
8286 #: ../sales/credit_note_entry.php:49
8287 msgid "There are no items defined in the system."
8288 msgstr ""
8289
8290 #: ../inventory/prices.php:29
8291 msgid ""
8292 "There are no sales types in the system. Please set up sales types befor "
8293 "entering pricing."
8294 msgstr ""
8295
8296 #: ../inventory/prices.php:70
8297 msgid "The price entered must be numeric."
8298 msgstr ""
8299
8300 #: ../inventory/prices.php:83
8301 msgid "This price has been updated."
8302 msgstr ""
8303
8304 #: ../inventory/prices.php:91
8305 msgid "The new price has been added."
8306 msgstr ""
8307
8308 #: ../inventory/prices.php:105
8309 msgid "The selected price has been deleted."
8310 msgstr ""
8311
8312 #: ../inventory/prices.php:133
8313 #: ../reporting/rep104.php:116
8314 #: ../sales/customer_delivery.php.orig:368
8315 #: ../sales/customer_invoice.php:468
8316 #: ../sales/view/view_credit.php:73
8317 #: ../sales/view/view_dispatch.php:93
8318 #: ../sales/view/view_invoice.php:93
8319 #: ../sales/includes/ui/sales_credit_ui.inc:102
8320 msgid "Sales Type"
8321 msgstr ""
8322
8323 #: ../inventory/prices.php:133
8324 #: ../inventory/purchasing_data.php:129
8325 #: ../inventory/purchasing_data.php.orig:224
8326 #: ../purchasing/includes/ui/invoice_ui.inc:505
8327 #: ../purchasing/po_receive_items.php:63
8328 #: ../purchasing/view/view_grn.php:41
8329 #: ../purchasing/view/view_po.php:45
8330 #: ../reporting/rep104.php:109
8331 #: ../reporting/includes/doctext.inc:30
8332 #: ../reporting/includes/doctext.inc:192
8333 #: ../sales/customer_credit_invoice.php:281
8334 #: ../sales/customer_delivery.php.orig:446
8335 #: ../sales/customer_invoice.php:542
8336 #: ../sales/customer_invoice.php:545
8337 #: ../sales/view/view_credit.php:91
8338 #: ../sales/view/view_dispatch.php:113
8339 #: ../sales/view/view_invoice.php:116
8340 #: ../sales/view/view_sales_order.php:220
8341 #: ../sales/view/view_sales_order.php.orig:202
8342 #: ../sales/includes/ui/sales_credit_ui.inc:168
8343 msgid "Price"
8344 msgstr ""
8345
8346 #: ../inventory/prices.php:155
8347 msgid "There are no prices set up for this part."
8348 msgstr ""
8349
8350 #: ../inventory/prices.php:174
8351 #: ../inventory/purchasing_data.php.orig:189
8352 msgid "Currency:"
8353 msgstr ""
8354
8355 #: ../inventory/prices.php:176
8356 msgid "Sales Type:"
8357 msgstr ""
8358
8359 #: ../inventory/prices.php:184
8360 #: ../inventory/purchasing_data.php:191
8361 #: ../inventory/purchasing_data.php.orig:193
8362 msgid "Price:"
8363 msgstr ""
8364
8365 #: ../inventory/prices.php:184
8366 msgid "per"
8367 msgstr ""
8368
8369 #: ../inventory/prices.php:188
8370 msgid "The price is calculated."
8371 msgstr ""
8372
8373 #: ../inventory/purchasing_data.php:16
8374 #: ../inventory/purchasing_data.php.orig:17
8375 msgid "Supplier Purchasing Data"
8376 msgstr ""
8377
8378 #: ../inventory/purchasing_data.php:23
8379 #: ../inventory/purchasing_data.php.orig:24
8380 #: ../purchasing/po_entry_items.php:70
8381 #: ../purchasing/po_entry_items.php.orig:67
8382 msgid "There are no purchasable inventory items defined in the system."
8383 msgstr ""
8384
8385 #: ../inventory/purchasing_data.php:24
8386 #: ../inventory/purchasing_data.php.orig:25
8387 #: ../purchasing/po_entry_items.php:68
8388 #: ../purchasing/po_entry_items.php.orig:65
8389 #: ../purchasing/supplier_credit.php:31
8390 #: ../purchasing/supplier_invoice.php:30
8391 #: ../purchasing/supplier_payment.php:40
8392 msgid "There are no suppliers defined in the system."
8393 msgstr ""
8394
8395 #: ../inventory/purchasing_data.php:38
8396 #: ../inventory/purchasing_data.php.orig:39
8397 #: ../inventory/manage/item_codes.php:35
8398 msgid "There is no item selected."
8399 msgstr ""
8400
8401 #: ../inventory/purchasing_data.php:44
8402 #: ../inventory/purchasing_data.php.orig:45
8403 msgid "The price entered was not numeric."
8404 msgstr ""
8405
8406 #: ../inventory/purchasing_data.php:50
8407 #: ../inventory/purchasing_data.php.orig:51
8408 msgid ""
8409 "The conversion factor entered was not numeric. The conversion factor is the "
8410 "number by which the price must be divided by to get the unit price in our "
8411 "unit of measure."
8412 msgstr ""
8413
8414 #: ../inventory/purchasing_data.php:60
8415 #: ../inventory/purchasing_data.php.orig:61
8416 msgid "This supplier purchasing data has been added."
8417 msgstr ""
8418
8419 #: ../inventory/purchasing_data.php:66
8420 #: ../inventory/purchasing_data.php.orig:67
8421 msgid "Supplier purchasing data has been updated."
8422 msgstr ""
8423
8424 #: ../inventory/purchasing_data.php:77
8425 #: ../inventory/purchasing_data.php.orig:88
8426 msgid "The purchasing data item has been sucessfully deleted."
8427 msgstr ""
8428
8429 #: ../inventory/purchasing_data.php:114
8430 msgid "Entered item is not defined. Please re-enter."
8431 msgstr ""
8432
8433 #: ../inventory/purchasing_data.php:123
8434 msgid "There is no purchasing data set up for the part selected"
8435 msgstr ""
8436
8437 #: ../inventory/purchasing_data.php:130
8438 #: ../inventory/purchasing_data.php.orig:222
8439 msgid "Supplier's Unit"
8440 msgstr ""
8441
8442 #: ../inventory/purchasing_data.php:130
8443 #: ../inventory/purchasing_data.php.orig:223
8444 msgid "Conversion Factor"
8445 msgstr ""
8446
8447 #: ../inventory/purchasing_data.php:130
8448 msgid "Supplier's Description"
8449 msgstr ""
8450
8451 #: ../inventory/purchasing_data.php:192
8452 #: ../inventory/purchasing_data.php.orig:194
8453 msgid "Suppliers Unit of Measure:"
8454 msgstr ""
8455
8456 #: ../inventory/purchasing_data.php:198
8457 #: ../inventory/purchasing_data.php.orig:200
8458 msgid "Conversion Factor (to our UOM):"
8459 msgstr ""
8460
8461 #: ../inventory/purchasing_data.php:200
8462 #: ../inventory/purchasing_data.php.orig:202
8463 msgid "Supplier's Code or Description:"
8464 msgstr ""
8465
8466 #: ../inventory/purchasing_data.php.orig:116
8467 msgid "Show all:"
8468 msgstr ""
8469
8470 #: ../inventory/purchasing_data.php.orig:185
8471 msgid "Stock item:"
8472 msgstr ""
8473
8474 #: ../inventory/purchasing_data.php.orig:219
8475 msgid "Supplier Code/Description"
8476 msgstr ""
8477
8478 #: ../inventory/purchasing_data.php.orig:220
8479 #: ../inventory/includes/item_adjustments_ui.inc:62
8480 #: ../inventory/includes/stock_transfers_ui.inc:60
8481 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8482 #: ../purchasing/includes/ui/po_ui.inc:243
8483 #: ../purchasing/includes/ui/po_ui.inc.orig:243
8484 #: ../purchasing/po_receive_items.php:62
8485 #: ../purchasing/view/view_grn.php:40
8486 #: ../purchasing/view/view_po.php:45
8487 #: ../reporting/includes/doctext.inc:29
8488 #: ../reporting/includes/doctext.inc:191
8489 #: ../reporting/includes/doctext.inc:228
8490 #: ../sales/customer_credit_invoice.php:280
8491 #: ../sales/customer_delivery.php.orig:444
8492 #: ../sales/customer_invoice.php:541
8493 #: ../sales/customer_invoice.php:544
8494 #: ../sales/view/view_credit.php:90
8495 #: ../sales/view/view_dispatch.php:112
8496 #: ../sales/view/view_invoice.php:115
8497 #: ../sales/view/view_sales_order.php:219
8498 #: ../sales/view/view_sales_order.php.orig:201
8499 #: ../sales/includes/ui/sales_credit_ui.inc:167
8500 #: ../sales/includes/ui/sales_order_ui.inc.orig:140
8501 msgid "Item Code"
8502 msgstr ""
8503
8504 #: ../inventory/purchasing_data.php.orig:221
8505 #: ../inventory/includes/item_adjustments_ui.inc:62
8506 #: ../inventory/includes/stock_transfers_ui.inc:60
8507 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8508 #: ../purchasing/includes/ui/po_ui.inc:243
8509 #: ../purchasing/includes/ui/po_ui.inc.orig:243
8510 #: ../purchasing/view/view_grn.php:40
8511 #: ../purchasing/view/view_po.php:45
8512 #: ../reporting/includes/doctext.inc:29
8513 #: ../reporting/includes/doctext.inc:191
8514 #: ../reporting/includes/doctext.inc:228
8515 #: ../sales/customer_credit_invoice.php:280
8516 #: ../sales/customer_delivery.php.orig:444
8517 #: ../sales/customer_invoice.php:541
8518 #: ../sales/customer_invoice.php:544
8519 #: ../sales/view/view_credit.php:90
8520 #: ../sales/view/view_dispatch.php:112
8521 #: ../sales/view/view_invoice.php:115
8522 #: ../sales/view/view_sales_order.php:219
8523 #: ../sales/view/view_sales_order.php.orig:201
8524 #: ../sales/includes/ui/sales_credit_ui.inc:167
8525 #: ../sales/includes/ui/sales_order_ui.inc.orig:140
8526 msgid "Item Description"
8527 msgstr ""
8528
8529 #: ../inventory/reorder_level.php:16
8530 msgid "Reorder Levels"
8531 msgstr ""
8532
8533 #: ../inventory/reorder_level.php:24
8534 #: ../inventory/transfers.php:32
8535 msgid ""
8536 "There are no inventory items defined in the system (Purchased or "
8537 "manufactured items)."
8538 msgstr ""
8539
8540 #: ../inventory/reorder_level.php:57
8541 #: ../inventory/inquiry/stock_status.php:66
8542 #: ../inventory/inquiry/stock_status.php:70
8543 #: ../inventory/inquiry/stock_status.php.orig:72
8544 #: ../inventory/inquiry/stock_status.php.orig:76
8545 #: ../manufacturing/search_work_orders.php:162
8546 #: ../manufacturing/inquiry/where_used_inquiry.php:45
8547 #: ../manufacturing/manage/bom_edit.php:70
8548 #: ../purchasing/inquiry/po_search_completed.php:123
8549 #: ../purchasing/inquiry/po_search_completed.php:133
8550 #: ../purchasing/inquiry/po_search_completed.php.orig:122
8551 #: ../purchasing/inquiry/po_search_completed.php.orig:132
8552 #: ../purchasing/inquiry/po_search.php:133
8553 #: ../purchasing/inquiry/po_search.php:144
8554 #: ../reporting/rep105.php:118
8555 #: ../reporting/rep301.php:110
8556 #: ../reporting/rep302.php:130
8557 #: ../reporting/rep303.php:122
8558 #: ../reporting/rep304.php:121
8559 #: ../reporting/reports_main.php:180
8560 #: ../reporting/reports_main.php:186
8561 #: ../reporting/reports_main.php:191
8562 #: ../reporting/reports_main.php:202
8563 #: ../sales/manage/sales_points.php:84
8564 msgid "Location"
8565 msgstr ""
8566
8567 #: ../inventory/reorder_level.php:57
8568 #: ../inventory/inquiry/stock_movements.php:78
8569 #: ../inventory/inquiry/stock_movements.php.orig:80
8570 #: ../inventory/inquiry/stock_status.php:70
8571 #: ../inventory/inquiry/stock_status.php.orig:76
8572 #: ../purchasing/supplier_credit.php:220
8573 #: ../sales/sales_order_entry.php:523
8574 #: ../sales/includes/ui/sales_order_ui.inc.orig:175
8575 msgid "Quantity On Hand"
8576 msgstr ""
8577
8578 #: ../inventory/reorder_level.php:57
8579 #: ../inventory/inquiry/stock_status.php:70
8580 #: ../inventory/inquiry/stock_status.php.orig:76
8581 #: ../sales/includes/db/old.sales_order_db.inc:110
8582 #: ../sales/includes/db/old.sales_order_db.inc:263
8583 #: ../sales/includes/db/sales_order_db.inc:112
8584 #: ../sales/includes/db/sales_order_db.inc:275
8585 #: ../sales/includes/db/sales_order_db.inc.orig:112
8586 #: ../sales/includes/db/sales_order_db.inc.orig:275
8587 msgid "Re-Order Level"
8588 msgstr ""
8589
8590 #: ../inventory/reorder_level.php:75
8591 msgid "Reorder levels has been updated."
8592 msgstr ""
8593
8594 #: ../inventory/transfers.php:28
8595 msgid "Inventory Location Transfers"
8596 msgstr ""
8597
8598 #: ../inventory/transfers.php:43
8599 msgid "Inventory transfer has been processed"
8600 msgstr ""
8601
8602 #: ../inventory/transfers.php:44
8603 msgid "&View this transfer"
8604 msgstr ""
8605
8606 #: ../inventory/transfers.php:46
8607 msgid "Enter &Another Inventory Transfer"
8608 msgstr ""
8609
8610 #: ../inventory/transfers.php:117
8611 msgid "The locations to transfer from and to must be different."
8612 msgstr ""
8613
8614 #: ../inventory/transfers.php:127
8615 msgid ""
8616 "The quantity entered is greater than the available quantity for this item at "
8617 "the source location :"
8618 msgstr ""
8619
8620 #: ../inventory/transfers.php:160
8621 msgid "The quantity entered must be a positive number."
8622 msgstr ""
8623
8624 #: ../inventory/transfers.php:237
8625 msgid "Process Transfer"
8626 msgstr ""
8627
8628 #: ../inventory/includes/item_adjustments_ui.inc:20
8629 #: ../inventory/includes/stock_transfers_ui.inc:20
8630 #: ../manufacturing/includes/work_order_issue_ui.inc:20
8631 #: ../sales/includes/ui/sales_order_ui.inc:60
8632 #: ../sales/includes/ui/sales_order_ui.inc.orig:60
8633 msgid "For Part :"
8634 msgstr ""
8635
8636 #: ../inventory/includes/item_adjustments_ui.inc:34
8637 #: ../manufacturing/work_order_entry.php:210
8638 #: ../purchasing/inquiry/po_search.php:67
8639 #: ../sales/inquiry/sales_deliveries_view.php:107
8640 #: ../sales/inquiry/sales_orders_view.php:254
8641 msgid "Location:"
8642 msgstr ""
8643
8644 #: ../inventory/includes/item_adjustments_ui.inc:43
8645 msgid "Detail:"
8646 msgstr ""
8647
8648 #: ../inventory/includes/item_adjustments_ui.inc:48
8649 msgid "Positive Adjustment"
8650 msgstr ""
8651
8652 #: ../inventory/includes/item_adjustments_ui.inc:48
8653 msgid "Negative Adjustment"
8654 msgstr ""
8655
8656 #: ../inventory/includes/item_adjustments_ui.inc:62
8657 #: ../inventory/includes/stock_transfers_ui.inc:60
8658 #: ../inventory/manage/item_codes.php:124
8659 #: ../inventory/manage/sales_kits.php:40
8660 #: ../inventory/view/view_adjustment.php:56
8661 #: ../inventory/view/view_transfer.php:56
8662 #: ../manufacturing/view/wo_issue_view.php:77
8663 #: ../manufacturing/manage/bom_edit.php:71
8664 #: ../manufacturing/includes/manufacturing_ui.inc:29
8665 #: ../manufacturing/includes/manufacturing_ui.inc:157
8666 #: ../manufacturing/includes/manufacturing_ui.inc:332
8667 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8668 #: ../purchasing/includes/ui/invoice_ui.inc:505
8669 #: ../purchasing/includes/ui/po_ui.inc:243
8670 #: ../purchasing/includes/ui/po_ui.inc.orig:243
8671 #: ../purchasing/view/view_grn.php:40
8672 #: ../purchasing/view/view_po.php:45
8673 #: ../reporting/rep301.php:103
8674 #: ../reporting/rep303.php:109
8675 #: ../reporting/rep303.php:115
8676 #: ../reporting/rep401.php:69
8677 #: ../reporting/includes/doctext.inc:29
8678 #: ../reporting/includes/doctext.inc:192
8679 #: ../reporting/includes/doctext.inc:225
8680 #: ../sales/customer_invoice.php:541
8681 #: ../sales/view/view_credit.php:90
8682 #: ../sales/view/view_dispatch.php:112
8683 #: ../sales/view/view_invoice.php:115
8684 #: ../sales/view/view_sales_order.php:219
8685 #: ../sales/view/view_sales_order.php.orig:201
8686 #: ../sales/includes/ui/sales_credit_ui.inc:167
8687 #: ../sales/includes/ui/sales_order_ui.inc.orig:140
8688 msgid "Quantity"
8689 msgstr ""
8690
8691 #: ../inventory/includes/item_adjustments_ui.inc:63
8692 #: ../inventory/includes/stock_transfers_ui.inc:60
8693 #: ../inventory/manage/item_units.php:94
8694 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8695 #: ../purchasing/includes/ui/po_ui.inc:244
8696 #: ../purchasing/includes/ui/po_ui.inc.orig:244
8697 #: ../purchasing/view/view_grn.php:41
8698 #: ../purchasing/view/view_po.php:45
8699 #: ../reporting/includes/doctext.inc:30
8700 #: ../reporting/includes/doctext.inc:192
8701 #: ../sales/view/view_credit.php:91
8702 #: ../sales/view/view_dispatch.php:113
8703 #: ../sales/view/view_invoice.php:116
8704 #: ../sales/view/view_sales_order.php:219
8705 #: ../sales/view/view_sales_order.php.orig:201
8706 #: ../sales/includes/ui/sales_credit_ui.inc:167
8707 #: ../sales/includes/ui/sales_order_ui.inc.orig:142
8708 msgid "Unit"
8709 msgstr ""
8710
8711 #: ../inventory/includes/item_adjustments_ui.inc:63
8712 #: ../inventory/view/view_adjustment.php:57
8713 #: ../manufacturing/includes/manufacturing_ui.inc:29
8714 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8715 #: ../reporting/rep301.php:103
8716 msgid "Unit Cost"
8717 msgstr ""
8718
8719 #: ../inventory/includes/stock_transfers_ui.inc:35
8720 #: ../inventory/inquiry/stock_movements.php:56
8721 #: ../inventory/inquiry/stock_movements.php.orig:58
8722 #: ../manufacturing/includes/work_order_issue_ui.inc:164
8723 msgid "From Location:"
8724 msgstr ""
8725
8726 #: ../inventory/includes/stock_transfers_ui.inc:36
8727 msgid "To Location:"
8728 msgstr ""
8729
8730 #: ../inventory/includes/stock_transfers_ui.inc:46
8731 msgid "Transfer Type:"
8732 msgstr ""
8733
8734 #: ../inventory/includes/db/items_db.inc:119
8735 msgid ""
8736 "Cannot delete this item because there are stock movements that refer to this "
8737 "item."
8738 msgstr ""
8739
8740 #: ../inventory/includes/db/items_db.inc:122
8741 msgid ""
8742 "Cannot delete this item record because there are bills of material that "
8743 "require this part as a component."
8744 msgstr ""
8745
8746 #: ../inventory/includes/db/items_db.inc:125
8747 #: ../inventory/includes/db/items_db.inc:128
8748 msgid ""
8749 "Cannot delete this item because there are existing purchase order items for "
8750 "it."
8751 msgstr ""
8752
8753 #: ../inventory/includes/db/items_db.inc:146
8754 msgid ""
8755 "This item cannot be deleted because some code aliases \n"
8756 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8757 "\t\t\t\tusing this item as component"
8758 msgstr ""
8759
8760 #: ../inventory/inquiry/stock_movements.php:26
8761 #: ../inventory/inquiry/stock_movements.php.orig:27
8762 msgid "Inventory Item Movement"
8763 msgstr ""
8764
8765 #: ../inventory/inquiry/stock_movements.php:61
8766 #: ../inventory/inquiry/stock_movements.php.orig:63
8767 msgid "Show Movements"
8768 msgstr ""
8769
8770 #: ../inventory/inquiry/stock_movements.php:61
8771 #: ../inventory/inquiry/stock_movements.php.orig:63
8772 #: ../purchasing/includes/ui/invoice_ui.inc:474
8773 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
8774 #: ../purchasing/inquiry/supplier_inquiry.php:55
8775 #: ../purchasing/inquiry/supplier_inquiry.php.orig:55
8776 #: ../sales/inquiry/customer_allocation_inquiry.php:51
8777 #: ../sales/inquiry/customer_inquiry.php:54
8778 msgid "Refresh Inquiry"
8779 msgstr ""
8780
8781 #: ../inventory/inquiry/stock_movements.php:77
8782 #: ../inventory/inquiry/stock_movements.php.orig:79
8783 msgid "Detail"
8784 msgstr ""
8785
8786 #: ../inventory/inquiry/stock_movements.php:78
8787 #: ../inventory/inquiry/stock_movements.php.orig:80
8788 msgid "Quantity In"
8789 msgstr ""
8790
8791 #: ../inventory/inquiry/stock_movements.php:78
8792 #: ../inventory/inquiry/stock_movements.php.orig:80
8793 msgid "Quantity Out"
8794 msgstr ""
8795
8796 #: ../inventory/inquiry/stock_movements.php:93
8797 #: ../inventory/inquiry/stock_movements.php.orig:95
8798 msgid "Quantity on hand before"
8799 msgstr ""
8800
8801 #: ../inventory/inquiry/stock_movements.php:181
8802 #: ../inventory/inquiry/stock_movements.php.orig:183
8803 msgid "Quantity on hand after"
8804 msgstr ""
8805
8806 #: ../inventory/inquiry/stock_status.php:16
8807 #: ../inventory/inquiry/stock_status.php.orig:19
8808 #: ../inventory/inquiry/stock_status.php.orig:21
8809 msgid "Inventory Item Status"
8810 msgstr ""
8811
8812 #: ../inventory/inquiry/stock_status.php:56
8813 #: ../inventory/inquiry/stock_status.php.orig:62
8814 msgid ""
8815 "This is a service and cannot have a stock holding, only the total quantity "
8816 "on outstanding sales orders is shown."
8817 msgstr ""
8818
8819 #: ../inventory/inquiry/stock_status.php:66
8820 #: ../inventory/inquiry/stock_status.php:71
8821 #: ../inventory/inquiry/stock_status.php.orig:72
8822 #: ../inventory/inquiry/stock_status.php.orig:77
8823 #: ../reporting/rep303.php:109
8824 #: ../reporting/rep303.php:115
8825 msgid "Demand"
8826 msgstr ""
8827
8828 #: ../inventory/inquiry/stock_status.php:71
8829 #: ../inventory/inquiry/stock_status.php.orig:77
8830 #: ../reporting/rep303.php:109
8831 #: ../reporting/rep303.php:115
8832 msgid "On Order"
8833 msgstr ""
8834
8835 #: ../inventory/manage/item_categories.php:16
8836 msgid "Item Categories"
8837 msgstr ""
8838
8839 #: ../inventory/manage/item_categories.php:34
8840 msgid "The item category description cannot be empty."
8841 msgstr ""
8842
8843 #: ../inventory/manage/item_categories.php:48
8844 msgid "Selected item category has been updated"
8845 msgstr ""
8846
8847 #: ../inventory/manage/item_categories.php:58
8848 msgid "New item category has been added"
8849 msgstr ""
8850
8851 #: ../inventory/manage/item_categories.php:72
8852 msgid ""
8853 "Cannot delete this item category because items have been created using this "
8854 "item category."
8855 msgstr ""
8856
8857 #: ../inventory/manage/item_categories.php:77
8858 msgid "Selected item category has been deleted"
8859 msgstr ""
8860
8861 #: ../inventory/manage/item_categories.php:98
8862 msgid "Tax type"
8863 msgstr ""
8864
8865 #: ../inventory/manage/item_categories.php:98
8866 #: ../inventory/manage/item_codes.php:124
8867 #: ../inventory/manage/sales_kits.php:40
8868 #: ../inventory/view/view_adjustment.php:57
8869 #: ../inventory/view/view_transfer.php:56
8870 #: ../manufacturing/view/wo_issue_view.php:77
8871 #: ../manufacturing/manage/bom_edit.php:71
8872 #: ../purchasing/po_receive_items.php:62
8873 #: ../sales/customer_credit_invoice.php:280
8874 #: ../sales/customer_delivery.php.orig:445
8875 #: ../sales/customer_invoice.php:541
8876 #: ../sales/customer_invoice.php:544
8877 msgid "Units"
8878 msgstr ""
8879
8880 #: ../inventory/manage/item_categories.php:98
8881 msgid "Sales Act"
8882 msgstr ""
8883
8884 #: ../inventory/manage/item_categories.php:99
8885 msgid "Inventory Account"
8886 msgstr ""
8887
8888 #: ../inventory/manage/item_categories.php:99
8889 msgid "COGS Account"
8890 msgstr ""
8891
8892 #: ../inventory/manage/item_categories.php:99
8893 msgid "Adjustment Account"
8894 msgstr ""
8895
8896 #: ../inventory/manage/item_categories.php:100
8897 msgid "Assembly Account"
8898 msgstr ""
8899
8900 #: ../inventory/manage/item_categories.php:180
8901 msgid "Category Name:"
8902 msgstr ""
8903
8904 #: ../inventory/manage/item_categories.php:182
8905 msgid "Default values for new items"
8906 msgstr ""
8907
8908 #: ../inventory/manage/item_categories.php:184
8909 #: ../inventory/manage/items.php:333
8910 #: ../inventory/manage/items.php.orig:326
8911 msgid "Item Tax Type:"
8912 msgstr ""
8913
8914 #: ../inventory/manage/item_categories.php:186
8915 #: ../inventory/manage/items.php:335
8916 #: ../inventory/manage/items.php.orig:328
8917 msgid "Item Type:"
8918 msgstr ""
8919
8920 #: ../inventory/manage/item_categories.php:188
8921 #: ../inventory/manage/items.php:337
8922 #: ../inventory/manage/items.php.orig:330
8923 msgid "Units of Measure:"
8924 msgstr ""
8925
8926 #: ../inventory/manage/item_categories.php:190
8927 #: ../inventory/manage/items.php:341
8928 #: ../inventory/manage/items.php.orig:334
8929 msgid "Exclude from sales:"
8930 msgstr ""
8931
8932 #: ../inventory/manage/item_codes.php:16
8933 msgid "Foreign Item Codes"
8934 msgstr ""
8935
8936 #: ../inventory/manage/item_codes.php:23
8937 #: ../sales/sales_order_entry.php:690
8938 msgid "There are no inventory items defined in the system."
8939 msgstr ""
8940
8941 #: ../inventory/manage/item_codes.php:41
8942 msgid "The price entered was not positive number."
8943 msgstr ""
8944
8945 #: ../inventory/manage/item_codes.php:47
8946 #: ../inventory/manage/sales_kits.php:78
8947 msgid "Item code description cannot be empty."
8948 msgstr ""
8949
8950 #: ../inventory/manage/item_codes.php:55
8951 #: ../inventory/manage/items.php:163
8952 #: ../inventory/manage/items.php.orig:156
8953 #: ../inventory/manage/sales_kits.php:88
8954 msgid "This item code is already assigned to stock item or sale kit."
8955 msgstr ""
8956
8957 #: ../inventory/manage/item_codes.php:67
8958 msgid "New item code has been added."
8959 msgstr ""
8960
8961 #: ../inventory/manage/item_codes.php:73
8962 msgid "Item code has been updated."
8963 msgstr ""
8964
8965 #: ../inventory/manage/item_codes.php:85
8966 msgid "Item code has been sucessfully deleted."
8967 msgstr ""
8968
8969 #: ../inventory/manage/item_codes.php:124
8970 msgid "EAN/UPC Code"
8971 msgstr ""
8972
8973 #: ../inventory/manage/item_codes.php:125
8974 #: ../reporting/rep104.php:115
8975 #: ../reporting/rep105.php:117
8976 #: ../reporting/rep301.php:103
8977 #: ../reporting/rep301.php:109
8978 #: ../reporting/rep302.php:122
8979 #: ../reporting/rep302.php:129
8980 #: ../reporting/rep303.php:121
8981 #: ../reporting/rep304.php:112
8982 #: ../reporting/rep304.php:120
8983 msgid "Category"
8984 msgstr ""
8985
8986 #: ../inventory/manage/item_codes.php:178
8987 msgid "UPC/EAN code:"
8988 msgstr ""
8989
8990 #: ../inventory/manage/item_codes.php:179
8991 #: ../inventory/manage/sales_kits.php:245
8992 #: ../manufacturing/work_order_add_finished.php:206
8993 #: ../manufacturing/work_order_entry.php:424
8994 #: ../manufacturing/manage/bom_edit.php:228
8995 msgid "Quantity:"
8996 msgstr ""
8997
8998 #: ../inventory/manage/item_codes.php:180
8999 #: ../inventory/manage/items.php:308
9000 #: ../inventory/manage/items.php.orig:301
9001 #: ../inventory/manage/movement_types.php:129
9002 #: ../inventory/manage/sales_kits.php:206
9003 #: ../inventory/manage/sales_kits.php:232
9004 #: ../manufacturing/manage/work_centres.php:138
9005 #: ../sales/manage/credit_status.php:145
9006 #: ../sales/manage/recurrent_invoices.php:165
9007 #: ../taxes/item_tax_types.php:173
9008 #: ../taxes/tax_groups.php:162
9009 #: ../taxes/tax_groups.php.orig:164
9010 #: ../taxes/tax_groups.php.sav:164
9011 #: ../taxes/tax_types.php:158
9012 msgid "Description:"
9013 msgstr ""
9014
9015 #: ../inventory/manage/item_codes.php:181
9016 #: ../inventory/manage/items.php:310
9017 #: ../inventory/manage/items.php.orig:303
9018 #: ../inventory/manage/sales_kits.php:207
9019 #: ../inventory/manage/sales_kits.php:233
9020 msgid "Category:"
9021 msgstr ""
9022
9023 #: ../inventory/manage/items.php:82
9024 #: ../inventory/manage/items.php.orig:80
9025 msgid ""
9026 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9027 "is expected"
9028 msgstr ""
9029
9030 #: ../inventory/manage/items.php:113
9031 #: ../inventory/manage/items.php.orig:106
9032 msgid ""
9033 "There are no item categories defined in the system. At least one item "
9034 "category is required to add a item."
9035 msgstr ""
9036
9037 #: ../inventory/manage/items.php:115
9038 #: ../inventory/manage/items.php.orig:108
9039 msgid ""
9040 "There are no item tax types defined in the system. At least one item tax "
9041 "type is required to add a item."
9042 msgstr ""
9043
9044 #: ../inventory/manage/items.php:142
9045 #: ../inventory/manage/items.php.orig:135
9046 msgid "The item name must be entered."
9047 msgstr ""
9048
9049 #: ../inventory/manage/items.php:148
9050 #: ../inventory/manage/items.php.orig:141
9051 msgid "The item code cannot be empty"
9052 msgstr ""
9053
9054 #: ../inventory/manage/items.php:156
9055 #: ../inventory/manage/items.php.orig:149
9056 msgid ""
9057 "The item code cannot contain any of the following characters -  & + OR a "
9058 "space OR quotes"
9059 msgstr ""
9060
9061 #: ../inventory/manage/items.php:192
9062 #: ../inventory/manage/items.php.orig:185
9063 msgid "Item has been updated."
9064 msgstr ""
9065
9066 #: ../inventory/manage/items.php:205
9067 #: ../inventory/manage/items.php.orig:198
9068 msgid "A new item has been added."
9069 msgstr ""
9070
9071 #: ../inventory/manage/items.php:248
9072 #: ../inventory/manage/items.php.orig:241
9073 msgid "Selected item has been deleted."
9074 msgstr ""
9075
9076 #: ../inventory/manage/items.php:265
9077 #: ../inventory/manage/items.php.orig:258
9078 #: ../inventory/view/view_adjustment.php:56
9079 #: ../inventory/view/view_transfer.php:39
9080 #: ../inventory/view/view_transfer.php:56
9081 #: ../manufacturing/search_work_orders.php:163
9082 #: ../manufacturing/view/wo_issue_view.php:44
9083 #: ../manufacturing/view/wo_production_view.php:45
9084 #: ../purchasing/includes/ui/invoice_ui.inc:492
9085 #: ../purchasing/includes/ui/invoice_ui.inc:504
9086 #: ../reporting/rep204.php:82
9087 msgid "Item"
9088 msgstr ""
9089
9090 #: ../inventory/manage/items.php:270
9091 #: ../inventory/manage/items.php:301
9092 #: ../inventory/manage/items.php.orig:263
9093 #: ../inventory/manage/items.php.orig:294
9094 msgid "Item Code:"
9095 msgstr ""
9096
9097 #: ../inventory/manage/items.php:339
9098 #: ../inventory/manage/items.php.orig:332
9099 msgid "Editable description:"
9100 msgstr ""
9101
9102 #: ../inventory/manage/items.php:359
9103 #: ../inventory/manage/items.php.orig:352
9104 #: ../sales/manage/customer_branches.php:249
9105 msgid "GL Accounts"
9106 msgstr ""
9107
9108 #: ../inventory/manage/items.php:382
9109 #: ../inventory/manage/items.php.orig:375
9110 msgid "Other"
9111 msgstr ""
9112
9113 #: ../inventory/manage/items.php:385
9114 #: ../inventory/manage/items.php.orig:378
9115 msgid "Image File (.jpg)"
9116 msgstr ""
9117
9118 #: ../inventory/manage/items.php:400
9119 #: ../inventory/manage/items.php.orig:393
9120 msgid "No image"
9121 msgstr ""
9122
9123 #: ../inventory/manage/items.php:405
9124 #: ../inventory/manage/items.php.orig:398
9125 msgid "Delete Image:"
9126 msgstr ""
9127
9128 #: ../inventory/manage/items.php:407
9129 #: ../inventory/manage/items.php.orig:400
9130 msgid "Item status:"
9131 msgstr ""
9132
9133 #: ../inventory/manage/items.php:413
9134 #: ../inventory/manage/items.php.orig:406
9135 msgid "Insert New Item"
9136 msgstr ""
9137
9138 #: ../inventory/manage/items.php:417
9139 #: ../inventory/manage/items.php.orig:410
9140 msgid "Update Item"
9141 msgstr ""
9142
9143 #: ../inventory/manage/items.php:420
9144 #: ../inventory/manage/items.php.orig:413
9145 msgid "Select this items and return to document entry."
9146 msgstr ""
9147
9148 #: ../inventory/manage/items.php:421
9149 #: ../inventory/manage/items.php.orig:414
9150 msgid "Clone This Item"
9151 msgstr ""
9152
9153 #: ../inventory/manage/items.php:422
9154 #: ../inventory/manage/items.php.orig:415
9155 msgid "Delete This Item"
9156 msgstr ""
9157
9158 #: ../inventory/manage/items.php:437
9159 #: ../inventory/manage/items.php.orig:430
9160 msgid "Select an item:"
9161 msgstr ""
9162
9163 #: ../inventory/manage/items.php:438
9164 #: ../inventory/manage/items.php.orig:431
9165 msgid "New item"
9166 msgstr ""
9167
9168 #: ../inventory/manage/items.php:461
9169 #: ../inventory/manage/items.php.orig:454
9170 #: ../purchasing/manage/suppliers.php:308
9171 #: ../purchasing/manage/suppliers.php.orig:311
9172 #: ../sales/manage/customer_branches.php:324
9173 #: ../sales/manage/customers.php:344
9174 #: ../sales/manage/sav.customers.php:342
9175 msgid "&General settings"
9176 msgstr ""
9177
9178 #: ../inventory/manage/items.php:462
9179 #: ../inventory/manage/items.php.orig:455
9180 #: ../purchasing/manage/suppliers.php:310
9181 #: ../purchasing/manage/suppliers.php.orig:313
9182 #: ../sales/manage/customers.php:346
9183 #: ../sales/manage/sav.customers.php:344
9184 msgid "&Transactions"
9185 msgstr ""
9186
9187 #: ../inventory/manage/items.php:463
9188 #: ../inventory/manage/items.php.orig:456
9189 msgid "&Status"
9190 msgstr ""
9191
9192 #: ../inventory/manage/item_units.php:16
9193 msgid "Units of Measure"
9194 msgstr ""
9195
9196 #: ../inventory/manage/item_units.php:34
9197 msgid "The unit of measure code cannot be empty."
9198 msgstr ""
9199
9200 #: ../inventory/manage/item_units.php:40
9201 msgid "The unit of measure code is too long."
9202 msgstr ""
9203
9204 #: ../inventory/manage/item_units.php:46
9205 msgid "The unit of measure description cannot be empty."
9206 msgstr ""
9207
9208 #: ../inventory/manage/item_units.php:53
9209 msgid "Selected unit has been updated"
9210 msgstr ""
9211
9212 #: ../inventory/manage/item_units.php:55
9213 msgid "New unit has been added"
9214 msgstr ""
9215
9216 #: ../inventory/manage/item_units.php:69
9217 msgid ""
9218 "Cannot delete this unit of measure because items have been created using "
9219 "this unit."
9220 msgstr ""
9221
9222 #: ../inventory/manage/item_units.php:75
9223 msgid "Selected unit has been deleted"
9224 msgstr ""
9225
9226 #: ../inventory/manage/item_units.php:94
9227 msgid "Decimals"
9228 msgstr ""
9229
9230 #: ../inventory/manage/item_units.php:107
9231 #: ../inventory/manage/item_units.php:142
9232 msgid "User Quantity Decimals"
9233 msgstr ""
9234
9235 #: ../inventory/manage/item_units.php:136
9236 #: ../inventory/manage/item_units.php:139
9237 msgid "Unit Abbreviation:"
9238 msgstr ""
9239
9240 #: ../inventory/manage/item_units.php:140
9241 msgid "Descriptive Name:"
9242 msgstr ""
9243
9244 #: ../inventory/manage/item_units.php:142
9245 msgid "Decimal Places:"
9246 msgstr ""
9247
9248 #: ../inventory/manage/locations.php:16
9249 msgid "Inventory Locations"
9250 msgstr ""
9251
9252 #: ../inventory/manage/locations.php:39
9253 msgid ""
9254 "The location code must be five characters or less long (including converted "
9255 "special chars)."
9256 msgstr ""
9257
9258 #: ../inventory/manage/locations.php:45
9259 msgid "The location name must be entered."
9260 msgstr ""
9261
9262 #: ../inventory/manage/locations.php:56
9263 msgid "Selected location has been updated"
9264 msgstr ""
9265
9266 #: ../inventory/manage/locations.php:65
9267 msgid "New location has been added"
9268 msgstr ""
9269
9270 #: ../inventory/manage/locations.php:76
9271 msgid ""
9272 "Cannot delete this location because item movements have been created using "
9273 "this location."
9274 msgstr ""
9275
9276 #: ../inventory/manage/locations.php:82
9277 msgid ""
9278 "Cannot delete this location because it is used by some work orders records."
9279 msgstr ""
9280
9281 #: ../inventory/manage/locations.php:88
9282 msgid ""
9283 "Cannot delete this location because it is used by some branch records as the "
9284 "default location to deliver from."
9285 msgstr ""
9286
9287 #: ../inventory/manage/locations.php:94
9288 #: ../inventory/manage/locations.php:100
9289 #: ../inventory/manage/locations.php:105
9290 #: ../inventory/manage/locations.php:110
9291 #: ../inventory/manage/locations.php:115
9292 msgid ""
9293 "Cannot delete this location because it is used by some related records in "
9294 "other tables."
9295 msgstr ""
9296
9297 #: ../inventory/manage/locations.php:129
9298 msgid "Selected location has been deleted"
9299 msgstr ""
9300
9301 #: ../inventory/manage/locations.php:146
9302 msgid "Location Code"
9303 msgstr ""
9304
9305 #: ../inventory/manage/locations.php:146
9306 msgid "Location Name"
9307 msgstr ""
9308
9309 #: ../inventory/manage/locations.php:192
9310 #: ../inventory/manage/locations.php:196
9311 msgid "Location Code:"
9312 msgstr ""
9313
9314 #: ../inventory/manage/locations.php:199
9315 msgid "Location Name:"
9316 msgstr ""
9317
9318 #: ../inventory/manage/locations.php:200
9319 msgid "Contact for deliveries:"
9320 msgstr ""
9321
9322 #: ../inventory/manage/locations.php:204
9323 msgid "Telephone No:"
9324 msgstr ""
9325
9326 #: ../inventory/manage/locations.php:206
9327 msgid "Facsimile No:"
9328 msgstr ""
9329
9330 #: ../inventory/manage/movement_types.php:16
9331 msgid "Inventory Movement Types"
9332 msgstr ""
9333
9334 #: ../inventory/manage/movement_types.php:34
9335 msgid "The inventory movement type name cannot be empty."
9336 msgstr ""
9337
9338 #: ../inventory/manage/movement_types.php:43
9339 msgid "Selected movement type has been updated"
9340 msgstr ""
9341
9342 #: ../inventory/manage/movement_types.php:48
9343 msgid "New movement type has been added"
9344 msgstr ""
9345
9346 #: ../inventory/manage/movement_types.php:61
9347 msgid ""
9348 "Cannot delete this inventory movement type because item transactions have "
9349 "been created referring to it."
9350 msgstr ""
9351
9352 #: ../inventory/manage/movement_types.php:76
9353 msgid "Selected movement type has been deleted"
9354 msgstr ""
9355
9356 #: ../inventory/manage/sales_kits.php:16
9357 msgid "Sales Kits & Alias Codes"
9358 msgstr ""
9359
9360 #: ../inventory/manage/sales_kits.php:40
9361 msgid "Stock Item"
9362 msgstr ""
9363
9364 #: ../inventory/manage/sales_kits.php:54
9365 msgid "kit"
9366 msgstr ""
9367
9368 #: ../inventory/manage/sales_kits.php:72
9369 #: ../manufacturing/manage/bom_edit.php:101
9370 msgid "The quantity entered must be numeric and greater than zero."
9371 msgstr ""
9372
9373 #: ../inventory/manage/sales_kits.php:93
9374 msgid "Kit/alias code cannot be empty."
9375 msgstr ""
9376
9377 #: ../inventory/manage/sales_kits.php:101
9378 msgid ""
9379 "The selected component contains directly or on any lower level the kit under "
9380 "edition. Recursive kits are not allowed."
9381 msgstr ""
9382
9383 #: ../inventory/manage/sales_kits.php:108
9384 msgid ""
9385 "The selected component is already in this kit. You can modify it's quantity "
9386 "but it cannot appear more than once in the same kit."
9387 msgstr ""
9388
9389 #: ../inventory/manage/sales_kits.php:116
9390 msgid "New alias code has been created."
9391 msgstr ""
9392
9393 #: ../inventory/manage/sales_kits.php:119
9394 msgid "New component has been added to selected kit."
9395 msgstr ""
9396
9397 #: ../inventory/manage/sales_kits.php:129
9398 msgid "Component of selected kit has been updated."
9399 msgstr ""
9400
9401 #: ../inventory/manage/sales_kits.php:139
9402 msgid "Kit common properties has been updated"
9403 msgstr ""
9404
9405 #: ../inventory/manage/sales_kits.php:157
9406 msgid ""
9407 "This item cannot be deleted because it is the last item in the kit used by "
9408 "following kits"
9409 msgstr ""
9410
9411 #: ../inventory/manage/sales_kits.php:168
9412 #: ../manufacturing/manage/bom_edit.php:153
9413 msgid "The component item has been deleted from this bom"
9414 msgstr ""
9415
9416 #: ../inventory/manage/sales_kits.php:183
9417 msgid "Select a sale kit:"
9418 msgstr ""
9419
9420 #: ../inventory/manage/sales_kits.php:184
9421 msgid "New kit"
9422 msgstr ""
9423
9424 #: ../inventory/manage/sales_kits.php:199
9425 msgid "Alias/kit code:"
9426 msgstr ""
9427
9428 #: ../inventory/manage/sales_kits.php:208
9429 msgid "Update kit/alias name"
9430 msgstr ""
9431
9432 #: ../inventory/manage/sales_kits.php:223
9433 #: ../manufacturing/manage/bom_edit.php:204
9434 #: ../manufacturing/manage/bom_edit.php:211
9435 msgid "Component:"
9436 msgstr ""
9437
9438 #: ../inventory/manage/sales_kits.php:237
9439 msgid "kits"
9440 msgstr ""
9441
9442 #: ../inventory/view/view_adjustment.php:17
9443 msgid "View Inventory Adjustment"
9444 msgstr ""
9445
9446 #: ../inventory/view/view_adjustment.php:43
9447 msgid "At Location"
9448 msgstr ""
9449
9450 #: ../inventory/view/view_adjustment.php:46
9451 #: ../inventory/view/view_transfer.php:46
9452 msgid "Adjustment Type"
9453 msgstr ""
9454
9455 #: ../inventory/view/view_adjustment.php:73
9456 msgid "This adjustment has been voided."
9457 msgstr ""
9458
9459 #: ../inventory/view/view_transfer.php:17
9460 msgid "View Inventory Transfer"
9461 msgstr ""
9462
9463 #: ../inventory/view/view_transfer.php:40
9464 #: ../manufacturing/view/wo_issue_view.php:44
9465 #: ../manufacturing/includes/manufacturing_ui.inc:29
9466 #: ../manufacturing/includes/manufacturing_ui.inc:83
9467 #: ../reporting/includes/doctext.inc:229
9468 msgid "From Location"
9469 msgstr ""
9470
9471 #: ../inventory/view/view_transfer.php:41
9472 msgid "To Location"
9473 msgstr ""
9474
9475 #: ../manufacturing/search_work_orders.php:26
9476 msgid "Search Outstanding Work Orders"
9477 msgstr ""
9478
9479 #: ../manufacturing/search_work_orders.php:31
9480 msgid "Search Work Orders"
9481 msgstr ""
9482
9483 #: ../manufacturing/search_work_orders.php:69
9484 msgid "at Location:"
9485 msgstr ""
9486
9487 #: ../manufacturing/search_work_orders.php:76
9488 #: ../purchasing/inquiry/po_search_completed.php:72
9489 #: ../purchasing/inquiry/po_search_completed.php.orig:73
9490 msgid "for item:"
9491 msgstr ""
9492
9493 #: ../manufacturing/search_work_orders.php:78
9494 #: ../purchasing/inquiry/po_search_completed.php:74
9495 #: ../purchasing/inquiry/po_search_completed.php.orig:75
9496 #: ../purchasing/inquiry/po_search.php:76
9497 #: ../sales/inquiry/sales_deliveries_view.php:116
9498 #: ../sales/inquiry/sales_orders_view.php:269
9499 msgid "Select documents"
9500 msgstr ""
9501
9502 #: ../manufacturing/search_work_orders.php:117
9503 msgid "Release"
9504 msgstr ""
9505
9506 #: ../manufacturing/search_work_orders.php:120
9507 msgid "Issue"
9508 msgstr ""
9509
9510 #: ../manufacturing/search_work_orders.php:127
9511 msgid "Produce"
9512 msgstr ""
9513
9514 #: ../manufacturing/search_work_orders.php:140
9515 msgid "Costs"
9516 msgstr ""
9517
9518 #: ../manufacturing/search_work_orders.php:164
9519 msgid "Required"
9520 msgstr ""
9521
9522 #: ../manufacturing/search_work_orders.php:167
9523 #: ../manufacturing/includes/manufacturing_ui.inc:277
9524 #: ../manufacturing/includes/manufacturing_ui.inc:281
9525 #: ../reporting/includes/doctext.inc:227
9526 #: ../sales/inquiry/sales_orders_view.php:290
9527 msgid "Required By"
9528 msgstr ""
9529
9530 #: ../manufacturing/search_work_orders.php:176
9531 msgid "Marked orders are overdue."
9532 msgstr ""
9533
9534 #: ../manufacturing/work_order_add_finished.php:29
9535 msgid "Produce or Unassemble Finished Items From Work Order"
9536 msgstr ""
9537
9538 #: ../manufacturing/work_order_add_finished.php:44
9539 msgid "The manufacturing process has been entered."
9540 msgstr ""
9541
9542 #: ../manufacturing/work_order_add_finished.php:46
9543 #: ../manufacturing/work_order_costs.php:45
9544 #: ../manufacturing/work_order_entry.php:56
9545 #: ../manufacturing/work_order_issue.php:40
9546 #: ../manufacturing/work_order_release.php:72
9547 msgid "View this Work Order"
9548 msgstr ""
9549
9550 #: ../manufacturing/work_order_add_finished.php:48
9551 #: ../manufacturing/work_order_entry.php:65
9552 #: ../manufacturing/work_order_issue.php:42
9553 msgid "View the GL Journal Entries for this Work Order"
9554 msgstr ""
9555
9556 #: ../manufacturing/work_order_add_finished.php:50
9557 #: ../manufacturing/work_order_entry.php:67
9558 msgid "Print the GL Journal Entries for this Work Order"
9559 msgstr ""
9560
9561 #: ../manufacturing/work_order_add_finished.php:52
9562 #: ../manufacturing/work_order_costs.php:49
9563 #: ../manufacturing/work_order_issue.php:44
9564 msgid "Select another &Work Order to Process"
9565 msgstr ""
9566
9567 #: ../manufacturing/work_order_add_finished.php:65
9568 #: ../manufacturing/work_order_costs.php:62
9569 #: ../manufacturing/work_order_entry.php:341
9570 #: ../manufacturing/includes/db/work_order_issues_db.inc:30
9571 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
9572 msgid "The order number sent is not valid."
9573 msgstr ""
9574
9575 #: ../manufacturing/work_order_add_finished.php:91
9576 msgid "The quantity entered is not a valid number or less then zero."
9577 msgstr ""
9578
9579 #: ../manufacturing/work_order_add_finished.php:110
9580 msgid ""
9581 "The production date cannot be before the release date of the work order."
9582 msgstr ""
9583
9584 #: ../manufacturing/work_order_add_finished.php:117
9585 msgid ""
9586 "The production exceeds the quantity needed. Please change the Work Order."
9587 msgstr ""
9588
9589 #: ../manufacturing/work_order_add_finished.php:129
9590 msgid ""
9591 "The unassembling cannot be processed because there is insufficient stock."
9592 msgstr ""
9593
9594 #: ../manufacturing/work_order_add_finished.php:147
9595 msgid ""
9596 "The production cannot be processed because a required item would cause a "
9597 "negative inventory balance :"
9598 msgstr ""
9599
9600 #: ../manufacturing/work_order_add_finished.php:204
9601 msgid "Produce Finished Items"
9602 msgstr ""
9603
9604 #: ../manufacturing/work_order_add_finished.php:204
9605 msgid "Return Items to Work Order"
9606 msgstr ""
9607
9608 #: ../manufacturing/work_order_add_finished.php:214
9609 #: ../purchasing/allocations/supplier_allocate.php:65
9610 #: ../sales/allocations/customer_allocate.php:64
9611 msgid "Process"
9612 msgstr ""
9613
9614 #: ../manufacturing/work_order_add_finished.php:215
9615 msgid "Process And Close Order"
9616 msgstr ""
9617
9618 #: ../manufacturing/work_order_costs.php:29
9619 msgid "Work Order Additional Costs"
9620 msgstr ""
9621
9622 #: ../manufacturing/work_order_costs.php:43
9623 msgid "The additional cost has been entered."
9624 msgstr ""
9625
9626 #: ../manufacturing/work_order_costs.php:47
9627 msgid "Enter another additional cost."
9628 msgstr ""
9629
9630 #: ../manufacturing/work_order_costs.php:73
9631 msgid "The amount entered is not a valid number or less then zero."
9632 msgstr ""
9633
9634 #: ../manufacturing/work_order_costs.php:92
9635 msgid ""
9636 "The additional cost date cannot be before the release date of the work order."
9637 msgstr ""
9638
9639 #: ../manufacturing/work_order_costs.php:143
9640 msgid "Additional Costs:"
9641 msgstr ""
9642
9643 #: ../manufacturing/work_order_costs.php:144
9644 msgid "Debit Account"
9645 msgstr ""
9646
9647 #: ../manufacturing/work_order_costs.php:151
9648 msgid "Process Additional Cost"
9649 msgstr ""
9650
9651 #: ../manufacturing/work_order_entry.php:29
9652 msgid "Work Order Entry"
9653 msgstr ""
9654
9655 #: ../manufacturing/work_order_entry.php:32
9656 msgid "There are no manufacturable items defined in the system."
9657 msgstr ""
9658
9659 #: ../manufacturing/work_order_entry.php:54
9660 msgid "The work order been added."
9661 msgstr ""
9662
9663 #: ../manufacturing/work_order_entry.php:62
9664 msgid "Print this Work Order"
9665 msgstr ""
9666
9667 #: ../manufacturing/work_order_entry.php:64
9668 msgid "Email this Work Order"
9669 msgstr ""
9670
9671 #: ../manufacturing/work_order_entry.php:80
9672 msgid "The work order been updated."
9673 msgstr ""
9674
9675 #: ../manufacturing/work_order_entry.php:90
9676 msgid "Work order has been deleted."
9677 msgstr ""
9678
9679 #: ../manufacturing/work_order_entry.php:100
9680 msgid ""
9681 "This work order has been closed. There can be no more issues against it."
9682 msgstr ""
9683
9684 #: ../manufacturing/work_order_entry.php:110
9685 msgid "Enter a new work order"
9686 msgstr ""
9687
9688 #: ../manufacturing/work_order_entry.php:111
9689 msgid "Select an existing work order"
9690 msgstr ""
9691
9692 #: ../manufacturing/work_order_entry.php:147
9693 msgid "The quantity entered is invalid or less than zero."
9694 msgstr ""
9695
9696 #: ../manufacturing/work_order_entry.php:169
9697 msgid "The selected item to manufacture does not have a bom."
9698 msgstr ""
9699
9700 #: ../manufacturing/work_order_entry.php:178
9701 msgid "The labour cost entered is invalid or less than zero."
9702 msgstr ""
9703
9704 #: ../manufacturing/work_order_entry.php:186
9705 msgid "The cost entered is invalid or less than zero."
9706 msgstr ""
9707
9708 #: ../manufacturing/work_order_entry.php:209
9709 msgid ""
9710 "The work order cannot be processed because there is an insufficient quantity "
9711 "for component:"
9712 msgstr ""
9713
9714 #: ../manufacturing/work_order_entry.php:223
9715 msgid ""
9716 "The selected item cannot be unassembled because there is insufficient stock."
9717 msgstr ""
9718
9719 #: ../manufacturing/work_order_entry.php:249
9720 msgid ""
9721 "The quantity cannot be changed to be less than the quantity already "
9722 "manufactured for this order."
9723 msgstr ""
9724
9725 #: ../manufacturing/work_order_entry.php:298
9726 msgid ""
9727 "This work order cannot be deleted because it has already been processed."
9728 msgstr ""
9729
9730 #: ../manufacturing/work_order_entry.php:349
9731 msgid "This work order is closed and cannot be edited."
9732 msgstr ""
9733
9734 #: ../manufacturing/work_order_entry.php:397
9735 #: ../manufacturing/work_order_entry.php:405
9736 msgid "Destination Location:"
9737 msgstr ""
9738
9739 #: ../manufacturing/work_order_entry.php:416
9740 msgid "Quantity Required:"
9741 msgstr ""
9742
9743 #: ../manufacturing/work_order_entry.php:418
9744 msgid "Quantity Manufactured:"
9745 msgstr ""
9746
9747 #: ../manufacturing/work_order_entry.php:437
9748 msgid "Credit Labour Account"
9749 msgstr ""
9750
9751 #: ../manufacturing/work_order_entry.php:444
9752 msgid "Credit Overhead Account"
9753 msgstr ""
9754
9755 #: ../manufacturing/work_order_entry.php:449
9756 msgid "Released On:"
9757 msgstr ""
9758
9759 #: ../manufacturing/work_order_entry.php:459
9760 msgid "Save changes to work order"
9761 msgstr ""
9762
9763 #: ../manufacturing/work_order_entry.php:462
9764 msgid "Close This Work Order"
9765 msgstr ""
9766
9767 #: ../manufacturing/work_order_entry.php:464
9768 msgid "Delete This Work Order"
9769 msgstr ""
9770
9771 #: ../manufacturing/work_order_entry.php:470
9772 msgid "Add Workorder"
9773 msgstr ""
9774
9775 #: ../manufacturing/work_order_issue.php:31
9776 msgid "Issue Items to Work Order"
9777 msgstr ""
9778
9779 #: ../manufacturing/work_order_issue.php:38
9780 msgid "The work order issue has been entered."
9781 msgstr ""
9782
9783 #: ../manufacturing/work_order_issue.php:78
9784 msgid "The entered date for the issue is invalid."
9785 msgstr ""
9786
9787 #: ../manufacturing/work_order_issue.php:106
9788 msgid ""
9789 "The issue cannot be processed because an entered item would cause a negative "
9790 "inventory balance :"
9791 msgstr ""
9792
9793 #: ../manufacturing/work_order_issue.php:124
9794 msgid ""
9795 "The process cannot be completed because there is an insufficient total "
9796 "quantity for a component."
9797 msgstr ""
9798
9799 #: ../manufacturing/work_order_issue.php:125
9800 msgid "Component is :"
9801 msgstr ""
9802
9803 #: ../manufacturing/work_order_issue.php:126
9804 msgid "From location :"
9805 msgstr ""
9806
9807 #: ../manufacturing/work_order_issue.php:219
9808 msgid "Items to Issue"
9809 msgstr ""
9810
9811 #: ../manufacturing/work_order_issue.php:225
9812 msgid "Process Issue"
9813 msgstr ""
9814
9815 #: ../manufacturing/work_order_release.php:27
9816 msgid "Work Order Release to Manufacturing"
9817 msgstr ""
9818
9819 #: ../manufacturing/work_order_release.php:49
9820 msgid "This work order has already been released."
9821 msgstr ""
9822
9823 #: ../manufacturing/work_order_release.php:57
9824 msgid ""
9825 "This Work Order cannot be released. The selected item to manufacture does "
9826 "not have a bom."
9827 msgstr ""
9828
9829 #: ../manufacturing/work_order_release.php:70
9830 msgid "The work order has been released to manufacturing."
9831 msgstr ""
9832
9833 #: ../manufacturing/work_order_release.php:74
9834 msgid "Select another &work order"
9835 msgstr ""
9836
9837 #: ../manufacturing/work_order_release.php:95
9838 msgid "Work Order #:"
9839 msgstr ""
9840
9841 #: ../manufacturing/work_order_release.php:96
9842 msgid "Work Order Reference:"
9843 msgstr ""
9844
9845 #: ../manufacturing/work_order_release.php:98
9846 #: ../manufacturing/includes/manufacturing_ui.inc:278
9847 msgid "Released Date"
9848 msgstr ""
9849
9850 #: ../manufacturing/work_order_release.php:104
9851 msgid "Release Work Order"
9852 msgstr ""
9853
9854 #: ../manufacturing/view/wo_costs_view.php:20
9855 msgid "View Work Order Costs"
9856 msgstr ""
9857
9858 #: ../manufacturing/view/wo_costs_view.php:62
9859 #, php-format
9860 msgid "Production Costs for Work Order # %d"
9861 msgstr ""
9862
9863 #: ../manufacturing/view/wo_issue_view.php:19
9864 msgid "View Work Order Issue"
9865 msgstr ""
9866
9867 #: ../manufacturing/view/wo_issue_view.php:43
9868 msgid "Issue #"
9869 msgstr ""
9870
9871 #: ../manufacturing/view/wo_issue_view.php:43
9872 #: ../manufacturing/view/wo_production_view.php:44
9873 msgid "For Work Order #"
9874 msgstr ""
9875
9876 #: ../manufacturing/view/wo_issue_view.php:44
9877 msgid "To Work Centre"
9878 msgstr ""
9879
9880 #: ../manufacturing/view/wo_issue_view.php:44
9881 msgid "Date of Issue"
9882 msgstr ""
9883
9884 #: ../manufacturing/view/wo_issue_view.php:61
9885 msgid "This issue has been voided."
9886 msgstr ""
9887
9888 #: ../manufacturing/view/wo_issue_view.php:72
9889 msgid "There are no items for this issue."
9890 msgstr ""
9891
9892 #: ../manufacturing/view/wo_issue_view.php:77
9893 #: ../manufacturing/includes/manufacturing_ui.inc:28
9894 #: ../manufacturing/includes/manufacturing_ui.inc:83
9895 #: ../reporting/rep401.php:69
9896 #: ../reporting/rep401.php:74
9897 msgid "Component"
9898 msgstr ""
9899
9900 #: ../manufacturing/view/wo_issue_view.php:114
9901 msgid "Items for this Issue"
9902 msgstr ""
9903
9904 #: ../manufacturing/view/wo_production_view.php:20
9905 msgid "View Work Order Production"
9906 msgstr ""
9907
9908 #: ../manufacturing/view/wo_production_view.php:44
9909 msgid "Production #"
9910 msgstr ""
9911
9912 #: ../manufacturing/view/wo_production_view.php:45
9913 msgid "Quantity Manufactured"
9914 msgstr ""
9915
9916 #: ../manufacturing/view/wo_production_view.php:61
9917 msgid "This production has been voided."
9918 msgstr ""
9919
9920 #: ../manufacturing/view/work_order_view.php:26
9921 msgid "View Work Order"
9922 msgstr ""
9923
9924 #: ../manufacturing/view/work_order_view.php:51
9925 msgid "BOM for item:"
9926 msgstr ""
9927
9928 #: ../manufacturing/view/work_order_view.php:56
9929 #: ../reporting/rep409.php:91
9930 msgid "Work Order Requirements"
9931 msgstr ""
9932
9933 #: ../manufacturing/view/work_order_view.php:61
9934 msgid "Issues"
9935 msgstr ""
9936
9937 #: ../manufacturing/view/work_order_view.php:64
9938 msgid "Productions"
9939 msgstr ""
9940
9941 #: ../manufacturing/view/work_order_view.php:67
9942 #: ../manufacturing/view/work_order_view.php:74
9943 msgid "Additional Costs"
9944 msgstr ""
9945
9946 #: ../manufacturing/view/work_order_view.php:82
9947 msgid "This work order has been voided."
9948 msgstr ""
9949
9950 #: ../manufacturing/inquiry/bom_cost_inquiry.php:24
9951 #: ../manufacturing/manage/bom_edit.php:24
9952 msgid "There are no manufactured or kit items defined in the system."
9953 msgstr ""
9954
9955 #: ../manufacturing/inquiry/bom_cost_inquiry.php:35
9956 #: ../manufacturing/manage/bom_edit.php:170
9957 msgid "Select a manufacturable item:"
9958 msgstr ""
9959
9960 #: ../manufacturing/inquiry/bom_cost_inquiry.php:38
9961 msgid "All Costs Are In:"
9962 msgstr ""
9963
9964 #: ../manufacturing/inquiry/where_used_inquiry.php:17
9965 msgid "Inventory Item Where Used Inquiry"
9966 msgstr ""
9967
9968 #: ../manufacturing/inquiry/where_used_inquiry.php:28
9969 msgid "Select an item to display its parent item(s)."
9970 msgstr ""
9971
9972 #: ../manufacturing/inquiry/where_used_inquiry.php:43
9973 msgid "Parent Item"
9974 msgstr ""
9975
9976 #: ../manufacturing/inquiry/where_used_inquiry.php:44
9977 #: ../manufacturing/manage/bom_edit.php:71
9978 #: ../manufacturing/includes/manufacturing_ui.inc:28
9979 #: ../manufacturing/includes/manufacturing_ui.inc:83
9980 #: ../reporting/includes/doctext.inc:229
9981 msgid "Work Centre"
9982 msgstr ""
9983
9984 #: ../manufacturing/inquiry/where_used_inquiry.php:46
9985 #: ../manufacturing/includes/manufacturing_ui.inc:277
9986 #: ../manufacturing/includes/manufacturing_ui.inc:281
9987 msgid "Quantity Required"
9988 msgstr ""
9989
9990 #: ../manufacturing/manage/bom_edit.php:16
9991 msgid "Bill Of Materials"
9992 msgstr ""
9993
9994 #: ../manufacturing/manage/bom_edit.php:26
9995 msgid ""
9996 "There are no work centres defined in the system. BOMs require at least one "
9997 "work centre be defined."
9998 msgstr ""
9999
10000 #: ../manufacturing/manage/bom_edit.php:70
10001 #: ../reporting/rep105.php:112
10002 msgid "Code"
10003 msgstr ""
10004
10005 #: ../manufacturing/manage/bom_edit.php:110
10006 msgid "Selected component has been updated"
10007 msgstr ""
10008
10009 #: ../manufacturing/manage/bom_edit.php:130
10010 msgid ""
10011 "A new component part has been added to the bill of material for this item."
10012 msgstr ""
10013
10014 #: ../manufacturing/manage/bom_edit.php:136
10015 msgid ""
10016 "The selected component is already on this bom. You can modify it's quantity "
10017 "but it cannot appear more than once on the same bom."
10018 msgstr ""
10019
10020 #: ../manufacturing/manage/bom_edit.php:142
10021 msgid ""
10022 "The selected component is a parent of the current item. Recursive BOMs are "
10023 "not allowed."
10024 msgstr ""
10025
10026 #: ../manufacturing/manage/bom_edit.php:224
10027 msgid "Location to Draw From:"
10028 msgstr ""
10029
10030 #: ../manufacturing/manage/bom_edit.php:225
10031 msgid "Work Centre Added:"
10032 msgstr ""
10033
10034 #: ../manufacturing/manage/work_centres.php:16
10035 msgid "Work Centres"
10036 msgstr ""
10037
10038 #: ../manufacturing/manage/work_centres.php:34
10039 msgid "The work centre name cannot be empty."
10040 msgstr ""
10041
10042 #: ../manufacturing/manage/work_centres.php:44
10043 msgid "Selected work center has been updated"
10044 msgstr ""
10045
10046 #: ../manufacturing/manage/work_centres.php:49
10047 msgid "New work center has been added"
10048 msgstr ""
10049
10050 #: ../manufacturing/manage/work_centres.php:61
10051 msgid ""
10052 "Cannot delete this work centre because BOMs have been created referring to "
10053 "it."
10054 msgstr ""
10055
10056 #: ../manufacturing/manage/work_centres.php:67
10057 msgid ""
10058 "Cannot delete this work centre because work order requirements have been "
10059 "created referring to it."
10060 msgstr ""
10061
10062 #: ../manufacturing/manage/work_centres.php:83
10063 msgid "Selected work center has been deleted"
10064 msgstr ""
10065
10066 #: ../manufacturing/manage/work_centres.php:101
10067 msgid "description"
10068 msgstr ""
10069
10070 #: ../manufacturing/includes/manufacturing_ui.inc:22
10071 msgid "The bill of material for this item is empty."
10072 msgstr ""
10073
10074 #: ../manufacturing/includes/manufacturing_ui.inc:29
10075 #: ../manufacturing/includes/manufacturing_ui.inc:61
10076 msgid "Total Cost"
10077 msgstr ""
10078
10079 #: ../manufacturing/includes/manufacturing_ui.inc:77
10080 msgid "There are no Requirements for this Order."
10081 msgstr ""
10082
10083 #: ../manufacturing/includes/manufacturing_ui.inc:84
10084 #: ../reporting/includes/doctext.inc:229
10085 msgid "Unit Quantity"
10086 msgstr ""
10087
10088 #: ../manufacturing/includes/manufacturing_ui.inc:84
10089 #: ../reporting/includes/doctext.inc:229
10090 msgid "Total Quantity"
10091 msgstr ""
10092
10093 #: ../manufacturing/includes/manufacturing_ui.inc:84
10094 #: ../reporting/includes/doctext.inc:229
10095 msgid "Units Issued"
10096 msgstr ""
10097
10098 #: ../manufacturing/includes/manufacturing_ui.inc:84
10099 msgid "On Hand"
10100 msgstr ""
10101
10102 #: ../manufacturing/includes/manufacturing_ui.inc:138
10103 msgid "Marked items have insufficient quantities in stock."
10104 msgstr ""
10105
10106 #: ../manufacturing/includes/manufacturing_ui.inc:152
10107 msgid "There are no Productions for this Order."
10108 msgstr ""
10109
10110 #: ../manufacturing/includes/manufacturing_ui.inc:195
10111 msgid "There are no Issues for this Order."
10112 msgstr ""
10113
10114 #: ../manufacturing/includes/manufacturing_ui.inc:231
10115 msgid "There are no additional costs for this Order."
10116 msgstr ""
10117
10118 #: ../manufacturing/includes/manufacturing_ui.inc:269
10119 #: ../manufacturing/includes/manufacturing_ui.inc:325
10120 msgid "The work order number sent is not valid."
10121 msgstr ""
10122
10123 #: ../manufacturing/includes/manufacturing_ui.inc:276
10124 #: ../manufacturing/includes/manufacturing_ui.inc:280
10125 #: ../manufacturing/includes/manufacturing_ui.inc:331
10126 #: ../reporting/includes/doctext.inc:223
10127 msgid "Manufactured Item"
10128 msgstr ""
10129
10130 #: ../manufacturing/includes/manufacturing_ui.inc:277
10131 #: ../manufacturing/includes/manufacturing_ui.inc:281
10132 #: ../manufacturing/includes/manufacturing_ui.inc:332
10133 #: ../reporting/includes/doctext.inc:224
10134 msgid "Into Location"
10135 msgstr ""
10136
10137 #: ../manufacturing/includes/manufacturing_ui.inc:311
10138 #: ../manufacturing/includes/manufacturing_ui.inc:356
10139 msgid "This work order is closed."
10140 msgstr ""
10141
10142 #: ../manufacturing/includes/work_order_issue_ui.inc:162
10143 msgid "Return Items to Location"
10144 msgstr ""
10145
10146 #: ../manufacturing/includes/work_order_issue_ui.inc:162
10147 msgid "Issue Items to Work order"
10148 msgstr ""
10149
10150 #: ../manufacturing/includes/work_order_issue_ui.inc:165
10151 msgid "To Work Centre:"
10152 msgstr ""
10153
10154 #: ../manufacturing/includes/work_order_issue_ui.inc:167
10155 msgid "Issue Date:"
10156 msgstr ""
10157
10158 #: ../manufacturing/includes/db/work_order_issues_db.inc:81
10159 msgid "Issue of"
10160 msgstr ""
10161
10162 #: ../manufacturing/includes/db/work_order_issues_db.inc:90
10163 msgid "Issue to"
10164 msgstr ""
10165
10166 #: ../manufacturing/includes/db/work_order_issues_db.inc:208
10167 msgid "Reversed the issue of"
10168 msgstr ""
10169
10170 #: ../manufacturing/includes/db/work_order_issues_db.inc:220
10171 msgid "Reversed the issue to"
10172 msgstr ""
10173
10174 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:73
10175 msgid "Production."
10176 msgstr ""
10177
10178 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:157
10179 msgid "Reversed the production "
10180 msgstr ""
10181
10182 #: ../manufacturing/includes/db/work_orders_db.inc:79
10183 #: ../purchasing/includes/db/po_db.inc:123
10184 #: ../sales/includes/db/cust_trans_db.inc:114
10185 #: ../sales/includes/db/old.sales_order_db.inc:249
10186 #: ../sales/includes/db/sales_order_db.inc:261
10187 #: ../sales/includes/db/sales_order_db.inc.orig:261
10188 msgid "Updated."
10189 msgstr ""
10190
10191 #: ../manufacturing/includes/db/work_orders_db.inc:100
10192 msgid "Canceled."
10193 msgstr ""
10194
10195 #: ../manufacturing/includes/db/work_orders_db.inc:176
10196 msgid "Released."
10197 msgstr ""
10198
10199 #: ../manufacturing/includes/db/work_orders_quick_db.inc:89
10200 msgid "Quick production."
10201 msgstr ""
10202
10203 #: ../manufacturing/includes/db/work_orders_quick_db.inc:169
10204 msgid "Produced"
10205 msgstr ""
10206
10207 #: ../purchasing/includes/db/invoice_db.inc:298
10208 msgid "Supplier invoice adjustment for zero inventory of "
10209 msgstr ""
10210
10211 #: ../purchasing/includes/db/invoice_db.inc:298
10212 #: ../reporting/rep106.php:81
10213 #: ../sales/inquiry/sales_deliveries_view.php:166
10214 #: ../sales/inquiry/sales_orders_view.php:159
10215 msgid "Invoice"
10216 msgstr ""
10217
10218 #: ../purchasing/includes/db/invoice_db.inc:716
10219 #: ../purchasing/includes/db/invoice_db.inc:718
10220 msgid "GRN Removal"
10221 msgstr ""
10222
10223 #: ../purchasing/includes/ui/grn_ui.inc:23
10224 #: ../purchasing/includes/ui/po_ui.inc:326
10225 #: ../purchasing/includes/ui/po_ui.inc.orig:326
10226 #: ../sales/view/view_sales_order.php:74
10227 #: ../sales/view/view_sales_order.php.orig:74
10228 msgid "Order Currency"
10229 msgstr ""
10230
10231 #: ../purchasing/includes/ui/grn_ui.inc:25
10232 msgid "For Purchase Order"
10233 msgstr ""
10234
10235 #: ../purchasing/includes/ui/grn_ui.inc:28
10236 #: ../sales/view/view_sales_order.php:67
10237 #: ../sales/view/view_sales_order.php.orig:67
10238 msgid "Ordered On"
10239 msgstr ""
10240
10241 #: ../purchasing/includes/ui/grn_ui.inc:40
10242 #: ../purchasing/includes/ui/grn_ui.inc:54
10243 #: ../purchasing/includes/ui/po_ui.inc:341
10244 #: ../purchasing/includes/ui/po_ui.inc:346
10245 #: ../purchasing/includes/ui/po_ui.inc.orig:341
10246 #: ../purchasing/includes/ui/po_ui.inc.orig:346
10247 msgid "Deliver Into Location"
10248 msgstr ""
10249
10250 #: ../purchasing/includes/ui/grn_ui.inc:46
10251 msgid "Date Items Received"
10252 msgstr ""
10253
10254 #: ../purchasing/includes/ui/grn_ui.inc:49
10255 #: ../purchasing/includes/ui/grn_ui.inc:55
10256 #: ../purchasing/includes/ui/po_ui.inc:351
10257 #: ../purchasing/includes/ui/po_ui.inc.orig:351
10258 #: ../purchasing/view/view_supp_credit.php:44
10259 #: ../purchasing/view/view_supp_invoice.php:48
10260 #: ../purchasing/inquiry/po_search_completed.php:124
10261 #: ../purchasing/inquiry/po_search_completed.php.orig:123
10262 #: ../purchasing/inquiry/po_search.php:134
10263 #: ../purchasing/inquiry/supplier_inquiry.php:177
10264 #: ../purchasing/inquiry/supplier_inquiry.php.orig:174
10265 msgid "Supplier's Reference"
10266 msgstr ""
10267
10268 #: ../purchasing/includes/ui/grn_ui.inc:62
10269 #: ../purchasing/includes/ui/po_ui.inc:355
10270 #: ../purchasing/includes/ui/po_ui.inc.orig:355
10271 #: ../sales/view/view_sales_order.php:92
10272 #: ../sales/view/view_sales_order.php.orig:79
10273 msgid "Delivery Address"
10274 msgstr ""
10275
10276 #: ../purchasing/includes/ui/grn_ui.inc:65
10277 #: ../purchasing/includes/ui/po_ui.inc:367
10278 #: ../purchasing/includes/ui/po_ui.inc.orig:367
10279 msgid "Order Comments"
10280 msgstr ""
10281
10282 #: ../purchasing/includes/ui/invoice_ui.inc:108
10283 msgid "Source Invoices:"
10284 msgstr ""
10285
10286 #: ../purchasing/includes/ui/invoice_ui.inc:110
10287 msgid "Supplier's Ref.:"
10288 msgstr ""
10289
10290 #: ../purchasing/includes/ui/invoice_ui.inc:125
10291 msgid "Terms:"
10292 msgstr ""
10293
10294 #: ../purchasing/includes/ui/invoice_ui.inc:137
10295 #: ../purchasing/manage/suppliers.php:100
10296 #: ../purchasing/manage/suppliers.php:105
10297 #: ../purchasing/manage/suppliers.php.orig:101
10298 #: ../purchasing/manage/suppliers.php.orig:106
10299 msgid "Supplier's Currency:"
10300 msgstr ""
10301
10302 #: ../purchasing/includes/ui/invoice_ui.inc:141
10303 #: ../purchasing/manage/suppliers.php:107
10304 #: ../purchasing/manage/suppliers.php.orig:108
10305 #: ../sales/manage/customer_branches.php:247
10306 #: ../sales/manage/customers.php:294
10307 #: ../sales/manage/sav.customers.php:292
10308 msgid "Tax Group:"
10309 msgstr ""
10310
10311 #: ../purchasing/includes/ui/invoice_ui.inc:159
10312 msgid "Sub-total:"
10313 msgstr ""
10314
10315 #: ../purchasing/includes/ui/invoice_ui.inc:167
10316 msgid "Invoice Total:"
10317 msgstr ""
10318
10319 #: ../purchasing/includes/ui/invoice_ui.inc:170
10320 #: ../sales/customer_credit_invoice.php:330
10321 #: ../sales/includes/ui/sales_credit_ui.inc:233
10322 msgid "Credit Note Total"
10323 msgstr ""
10324
10325 #: ../purchasing/includes/ui/invoice_ui.inc:175
10326 #: ../purchasing/includes/ui/po_ui.inc.orig:487
10327 #: ../purchasing/po_entry_items.php.orig:554
10328 msgid "Tax algorithm:"
10329 msgstr ""
10330
10331 #: ../purchasing/includes/ui/invoice_ui.inc:207
10332 msgid "Add GL Line"
10333 msgstr ""
10334
10335 #: ../purchasing/includes/ui/invoice_ui.inc:208
10336 msgid "Reset"
10337 msgstr ""
10338
10339 #: ../purchasing/includes/ui/invoice_ui.inc:209
10340 #: ../purchasing/po_receive_items.php:332
10341 msgid "Clear all GL entry fields"
10342 msgstr ""
10343
10344 #: ../purchasing/includes/ui/invoice_ui.inc:227
10345 msgid "GL Items for this Invoice"
10346 msgstr ""
10347
10348 #: ../purchasing/includes/ui/invoice_ui.inc:229
10349 msgid "GL Items for this Credit Note"
10350 msgstr ""
10351
10352 #: ../purchasing/includes/ui/invoice_ui.inc:239
10353 msgid "Quick Entry:"
10354 msgstr ""
10355
10356 #: ../purchasing/includes/ui/invoice_ui.inc:412
10357 msgid "Add to Invoice"
10358 msgstr ""
10359
10360 #: ../purchasing/includes/ui/invoice_ui.inc:414
10361 msgid "Add to Credit Note"
10362 msgstr ""
10363
10364 #: ../purchasing/includes/ui/invoice_ui.inc:416
10365 #: ../sales/customer_invoice.php:603
10366 msgid "Remove"
10367 msgstr ""
10368
10369 #: ../purchasing/includes/ui/invoice_ui.inc:416
10370 #: ../purchasing/includes/ui/invoice_ui.inc:451
10371 msgid ""
10372 "WARNING! Be careful with removal. The operation is executed immediately and "
10373 "cannot be undone !!!"
10374 msgstr ""
10375
10376 #: ../purchasing/includes/ui/invoice_ui.inc:418
10377 #, php-format
10378 msgid ""
10379 "You are about to remove all yet non-invoiced items from delivery line #%d. "
10380 "This operation also irreversibly changes related order line. Do you want to "
10381 "continue ?"
10382 msgstr ""
10383
10384 #: ../purchasing/includes/ui/invoice_ui.inc:449
10385 msgid "Items Received Yet to be Invoiced"
10386 msgstr ""
10387
10388 #: ../purchasing/includes/ui/invoice_ui.inc:454
10389 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10390 msgstr ""
10391
10392 #: ../purchasing/includes/ui/invoice_ui.inc:459
10393 msgid "Received Items Charged on this Invoice"
10394 msgstr ""
10395
10396 #: ../purchasing/includes/ui/invoice_ui.inc:461
10397 msgid "Received Items Credited on this Note"
10398 msgstr ""
10399
10400 #: ../purchasing/includes/ui/invoice_ui.inc:471
10401 msgid "Received between"
10402 msgstr ""
10403
10404 #: ../purchasing/includes/ui/invoice_ui.inc:483
10405 msgid "Add All Items"
10406 msgstr ""
10407
10408 #: ../purchasing/includes/ui/invoice_ui.inc:492
10409 #: ../purchasing/includes/ui/invoice_ui.inc:504
10410 #: ../sales/inquiry/sales_orders_view.php:167
10411 msgid "Delivery"
10412 msgstr ""
10413
10414 #: ../purchasing/includes/ui/invoice_ui.inc:492
10415 msgid "Sequence #"
10416 msgstr ""
10417
10418 #: ../purchasing/includes/ui/invoice_ui.inc:492
10419 msgid "P.O."
10420 msgstr ""
10421
10422 #: ../purchasing/includes/ui/invoice_ui.inc:493
10423 msgid "Received On"
10424 msgstr ""
10425
10426 #: ../purchasing/includes/ui/invoice_ui.inc:493
10427 #: ../purchasing/view/view_po.php:46
10428 msgid "Quantity Received"
10429 msgstr ""
10430
10431 #: ../purchasing/includes/ui/invoice_ui.inc:493
10432 #: ../purchasing/view/view_grn.php:41
10433 #: ../purchasing/view/view_po.php:46
10434 msgid "Quantity Invoiced"
10435 msgstr ""
10436
10437 #: ../purchasing/includes/ui/invoice_ui.inc:494
10438 msgid "Qty Yet To Invoice"
10439 msgstr ""
10440
10441 #: ../purchasing/includes/ui/invoice_ui.inc:494
10442 #: ../purchasing/includes/ui/po_ui.inc:245
10443 #: ../purchasing/includes/ui/po_ui.inc.orig:245
10444 #: ../sales/includes/ui/sales_order_ui.inc.orig:142
10445 msgid "Price after Tax"
10446 msgstr ""
10447
10448 #: ../purchasing/includes/ui/invoice_ui.inc:494
10449 #: ../purchasing/includes/ui/po_ui.inc:245
10450 #: ../purchasing/includes/ui/po_ui.inc.orig:245
10451 #: ../sales/includes/ui/sales_order_ui.inc.orig:142
10452 msgid "Price before Tax"
10453 msgstr ""
10454
10455 #: ../purchasing/includes/ui/invoice_ui.inc:500
10456 msgid "Qty Yet To Credit"
10457 msgstr ""
10458
10459 #: ../purchasing/includes/ui/invoice_ui.inc:505
10460 msgid "Line Value"
10461 msgstr ""
10462
10463 #: ../purchasing/includes/ui/invoice_ui.inc:573
10464 msgid ""
10465 "There are no outstanding items received from this supplier that have not "
10466 "been invoiced by them."
10467 msgstr ""
10468
10469 #: ../purchasing/includes/ui/invoice_ui.inc:576
10470 msgid ""
10471 "There are no received items for the selected supplier that have been "
10472 "invoiced."
10473 msgstr ""
10474
10475 #: ../purchasing/includes/ui/invoice_ui.inc:577
10476 msgid "Credits can only be applied to invoiced items."
10477 msgstr ""
10478
10479 #: ../purchasing/includes/ui/po_ui.inc:156
10480 #: ../purchasing/includes/ui/po_ui.inc.orig:156
10481 msgid "Supplier Currency:"
10482 msgstr ""
10483
10484 #: ../purchasing/includes/ui/po_ui.inc:185
10485 #: ../purchasing/includes/ui/po_ui.inc.orig:185
10486 #: ../sales/sales_order_entry.php:714
10487 msgid "Order Date:"
10488 msgstr ""
10489
10490 #: ../purchasing/includes/ui/po_ui.inc:186
10491 #: ../purchasing/includes/ui/po_ui.inc.orig:186
10492 #: ../sales/sales_order_entry.php:701
10493 msgid "Delivery Date:"
10494 msgstr ""
10495
10496 #: ../purchasing/includes/ui/po_ui.inc:186
10497 #: ../purchasing/includes/ui/po_ui.inc.orig:186
10498 #: ../sales/sales_order_entry.php:695
10499 msgid "Invoice Date:"
10500 msgstr ""
10501
10502 #: ../purchasing/includes/ui/po_ui.inc:197
10503 #: ../purchasing/includes/ui/po_ui.inc.orig:197
10504 msgid "Due Date:"
10505 msgstr ""
10506
10507 #: ../purchasing/includes/ui/po_ui.inc:199
10508 #: ../purchasing/includes/ui/po_ui.inc.orig:199
10509 msgid "Supplier's Reference:"
10510 msgstr ""
10511
10512 #: ../purchasing/includes/ui/po_ui.inc:200
10513 #: ../purchasing/includes/ui/po_ui.inc.orig:200
10514 msgid "Receive Into:"
10515 msgstr ""
10516
10517 #: ../purchasing/includes/ui/po_ui.inc:225
10518 #: ../purchasing/includes/ui/po_ui.inc.orig:225
10519 msgid ""
10520 "The default stock location set up for this user is not a currently defined "
10521 "stock location. Your system administrator needs to amend your user record."
10522 msgstr ""
10523
10524 #: ../purchasing/includes/ui/po_ui.inc:229
10525 #: ../purchasing/includes/ui/po_ui.inc.orig:229
10526 msgid "Deliver to:"
10527 msgstr ""
10528
10529 #: ../purchasing/includes/ui/po_ui.inc:238
10530 #: ../purchasing/includes/ui/po_ui.inc.orig:238
10531 msgid "Order Items"
10532 msgstr ""
10533
10534 #: ../purchasing/includes/ui/po_ui.inc:244
10535 #: ../purchasing/includes/ui/po_ui.inc.orig:244
10536 #: ../purchasing/po_receive_items.php:62
10537 msgid "Received"
10538 msgstr ""
10539
10540 #: ../purchasing/includes/ui/po_ui.inc:245
10541 #: ../purchasing/includes/ui/po_ui.inc.orig:245
10542 #: ../sales/includes/ui/sales_order_ui.inc.orig:611
10543 msgid "Required Delivery Date"
10544 msgstr ""
10545
10546 #: ../purchasing/includes/ui/po_ui.inc:245
10547 #: ../purchasing/includes/ui/po_ui.inc.orig:245
10548 #: ../purchasing/view/view_grn.php:41
10549 #: ../purchasing/view/view_po.php:46
10550 msgid "Line Total"
10551 msgstr ""
10552
10553 #: ../purchasing/includes/ui/po_ui.inc:296
10554 #: ../purchasing/includes/ui/po_ui.inc.orig:296
10555 #: ../purchasing/po_receive_items.php:114
10556 #: ../reporting/rep107.php:217
10557 #: ../reporting/rep109.php:152
10558 #: ../reporting/rep110.php:161
10559 #: ../reporting/rep111.php:137
10560 #: ../reporting/rep113.php:147
10561 #: ../reporting/rep209.php:167
10562 #: ../sales/customer_credit_invoice.php:322
10563 #: ../sales/customer_delivery.php.orig:514
10564 #: ../sales/customer_invoice.php:647
10565 #: ../sales/view/view_dispatch.php:146
10566 #: ../sales/view/view_invoice.php:150
10567 #: ../sales/includes/ui/sales_credit_ui.inc:217
10568 #: ../sales/includes/ui/sales_order_ui.inc.orig:229
10569 msgid "Sub-total"
10570 msgstr ""
10571
10572 #: ../purchasing/includes/ui/po_ui.inc:305
10573 #: ../purchasing/includes/ui/po_ui.inc.orig:305
10574 #: ../purchasing/po_receive_items.php:122
10575 #: ../purchasing/view/view_grn.php:79
10576 #: ../purchasing/view/view_po.php:93
10577 #: ../sales/customer_delivery.php.orig:521
10578 #: ../sales/view/view_sales_order.php:262
10579 #: ../sales/view/view_sales_order.php.orig:244
10580 #: ../sales/includes/ui/sales_order_ui.inc.orig:236
10581 msgid "Amount Total"
10582 msgstr ""
10583
10584 #: ../purchasing/includes/ui/po_ui.inc:306
10585 #: ../purchasing/includes/ui/po_ui.inc.orig:306
10586 #: ../purchasing/allocations/supplier_allocate.php:64
10587 #: ../sales/allocations/customer_allocate.php:63
10588 #: ../sales/includes/ui/sales_order_ui.inc.orig:237
10589 msgid "Refresh"
10590 msgstr ""
10591
10592 #: ../purchasing/includes/ui/po_ui.inc:361
10593 #: ../purchasing/includes/ui/po_ui.inc.orig:361
10594 #: ../sales/view/view_sales_order.php:83
10595 msgid "Required Pre-Payment"
10596 msgstr ""
10597
10598 #: ../purchasing/includes/ui/po_ui.inc:362
10599 #: ../purchasing/includes/ui/po_ui.inc.orig:362
10600 msgid "Pre-Payments Allocated"
10601 msgstr ""
10602
10603 #: ../purchasing/includes/ui/po_ui.inc.orig:488
10604 #: ../purchasing/po_entry_items.php.orig:555
10605 #: ../sales/customer_invoice.php:454
10606 #: ../sales/includes/ui/sales_order_ui.inc.orig:407
10607 #: ../sales/includes/ui/sales_order_ui.inc.orig:409
10608 msgid "Payment:"
10609 msgstr ""
10610
10611 #: ../purchasing/includes/ui/po_ui.inc.orig:488
10612 #: ../purchasing/po_entry_items.php.orig:555
10613 msgid "Delayed"
10614 msgstr ""
10615
10616 #: ../purchasing/includes/ui/po_ui.inc.orig:490
10617 #: ../sales/includes/ui/sales_order_ui.inc.orig:622
10618 #: ../sales/includes/ui/sales_order_ui.inc.orig:624
10619 msgid "Pre-Payment Required:"
10620 msgstr ""
10621
10622 #: ../purchasing/po_entry_items.php:41
10623 #: ../purchasing/po_entry_items.php.orig:38
10624 msgid "Modify Purchase Order #"
10625 msgstr ""
10626
10627 #: ../purchasing/po_entry_items.php:46
10628 #: ../purchasing/po_entry_items.php.orig:43
10629 msgid "Purchase Order Entry"
10630 msgstr ""
10631
10632 #: ../purchasing/po_entry_items.php:51
10633 #: ../purchasing/po_entry_items.php.orig:48
10634 msgid "Direct GRN Entry"
10635 msgstr ""
10636
10637 #: ../purchasing/po_entry_items.php:56
10638 #: ../purchasing/po_entry_items.php.orig:53
10639 msgid "Direct Purchase Invoice Entry"
10640 msgstr ""
10641
10642 #: ../purchasing/po_entry_items.php:80
10643 #: ../purchasing/po_entry_items.php.orig:77
10644 msgid "Purchase Order has been entered"
10645 msgstr ""
10646
10647 #: ../purchasing/po_entry_items.php:82
10648 #: ../purchasing/po_entry_items.php.orig:79
10649 msgid "Purchase Order has been updated"
10650 msgstr ""
10651
10652 #: ../purchasing/po_entry_items.php:83
10653 #: ../purchasing/po_entry_items.php.orig:80
10654 msgid "&View this order"
10655 msgstr ""
10656
10657 #: ../purchasing/po_entry_items.php:85
10658 #: ../purchasing/po_entry_items.php.orig:82
10659 #: ../sales/sales_order_entry.php:119
10660 #: ../sales/sales_order_entry.php:139
10661 msgid "&Print This Order"
10662 msgstr ""
10663
10664 #: ../purchasing/po_entry_items.php:87
10665 #: ../purchasing/po_entry_items.php.orig:84
10666 #: ../sales/sales_order_entry.php:120
10667 #: ../sales/sales_order_entry.php:140
10668 msgid "&Email This Order"
10669 msgstr ""
10670
10671 #: ../purchasing/po_entry_items.php:89
10672 #: ../purchasing/po_entry_items.php.orig:86
10673 msgid "&Receive Items on this Purchase Order"
10674 msgstr ""
10675
10676 #: ../purchasing/po_entry_items.php:91
10677 #: ../purchasing/po_entry_items.php.orig:88
10678 msgid "Enter &Another Purchase Order"
10679 msgstr ""
10680
10681 #: ../purchasing/po_entry_items.php:93
10682 #: ../purchasing/po_entry_items.php.orig:90
10683 msgid "Select An &Outstanding Purchase Order"
10684 msgstr ""
10685
10686 #: ../purchasing/po_entry_items.php:102
10687 #: ../purchasing/po_entry_items.php.orig:99
10688 msgid "Direct GRN has been entered"
10689 msgstr ""
10690
10691 #: ../purchasing/po_entry_items.php:104
10692 #: ../purchasing/po_entry_items.php.orig:101
10693 msgid "&View this GRN"
10694 msgstr ""
10695
10696 #: ../purchasing/po_entry_items.php:108
10697 #: ../purchasing/po_entry_items.php.orig:105
10698 #: ../purchasing/po_receive_items.php:40
10699 msgid "View the GL Journal Entries for this Delivery"
10700 msgstr ""
10701
10702 #: ../purchasing/po_entry_items.php:113
10703 #: ../purchasing/po_entry_items.php.orig:110
10704 #: ../purchasing/po_receive_items.php:42
10705 msgid "Entry purchase &invoice for this receival"
10706 msgstr ""
10707
10708 #: ../purchasing/po_entry_items.php:118
10709 #: ../purchasing/po_entry_items.php.orig:115
10710 msgid "Enter &Another GRN"
10711 msgstr ""
10712
10713 #: ../purchasing/po_entry_items.php:127
10714 #: ../purchasing/po_entry_items.php.orig:124
10715 msgid "Direct Purchase Invoice has been entered"
10716 msgstr ""
10717
10718 #: ../purchasing/po_entry_items.php:129
10719 #: ../purchasing/po_entry_items.php.orig:126
10720 msgid "&View this Invoice"
10721 msgstr ""
10722
10723 #: ../purchasing/po_entry_items.php:134
10724 #: ../purchasing/po_entry_items.php.orig:131
10725 #: ../purchasing/supplier_invoice.php:69
10726 msgid "View the GL Journal Entries for this Invoice"
10727 msgstr ""
10728
10729 #: ../purchasing/po_entry_items.php:136
10730 #: ../purchasing/po_entry_items.php.orig:133
10731 #: ../purchasing/supplier_invoice.php:71
10732 msgid "Entry supplier &payment for this invoice"
10733 msgstr ""
10734
10735 #: ../purchasing/po_entry_items.php:142
10736 #: ../purchasing/po_entry_items.php.orig:139
10737 msgid "Enter &Another Direct Invoice"
10738 msgstr ""
10739
10740 #: ../purchasing/po_entry_items.php:174
10741 #: ../purchasing/po_entry_items.php.orig:171
10742 msgid ""
10743 "This item cannot be deleted because some of it has already been received."
10744 msgstr ""
10745
10746 #: ../purchasing/po_entry_items.php:189
10747 #: ../purchasing/po_entry_items.php.orig:186
10748 msgid ""
10749 "This order cannot be cancelled because some of it has already been received."
10750 msgstr ""
10751
10752 #: ../purchasing/po_entry_items.php:190
10753 #: ../purchasing/po_entry_items.php.orig:187
10754 msgid ""
10755 "The line item quantities may be modified to quantities more than already "
10756 "received. prices cannot be altered for lines that have already been received "
10757 "and quantities cannot be reduced below the quantity already received."
10758 msgstr ""
10759
10760 #: ../purchasing/po_entry_items.php:205
10761 #: ../purchasing/po_entry_items.php.orig:202
10762 msgid "This purchase order has been cancelled."
10763 msgstr ""
10764
10765 #: ../purchasing/po_entry_items.php:207
10766 #: ../purchasing/po_entry_items.php.orig:204
10767 msgid "Enter a new purchase order"
10768 msgstr ""
10769
10770 #: ../purchasing/po_entry_items.php:219
10771 #: ../purchasing/po_entry_items.php.orig:216
10772 #: ../sales/sales_order_entry.php:495
10773 msgid "Item description cannot be empty."
10774 msgstr ""
10775
10776 #: ../purchasing/po_entry_items.php:229
10777 #: ../purchasing/po_entry_items.php.orig:226
10778 msgid "The quantity of the order item must be numeric and not less than "
10779 msgstr ""
10780
10781 #: ../purchasing/po_entry_items.php:236
10782 #: ../purchasing/po_entry_items.php.orig:233
10783 msgid "The price entered must be numeric and not less than zero."
10784 msgstr ""
10785
10786 #: ../purchasing/po_entry_items.php:260
10787 #: ../purchasing/po_entry_items.php.orig:257
10788 msgid ""
10789 "You are attempting to make the quantity ordered a quantity less than has "
10790 "already been invoiced or received.  This is prohibited."
10791 msgstr ""
10792
10793 #: ../purchasing/po_entry_items.php:261
10794 #: ../purchasing/po_entry_items.php.orig:258
10795 msgid ""
10796 "The quantity received can only be modified by entering a negative receipt "
10797 "and the quantity invoiced can only be reduced by entering a credit note "
10798 "against this item."
10799 msgstr ""
10800
10801 #: ../purchasing/po_entry_items.php:289
10802 #: ../purchasing/po_entry_items.php.orig:286
10803 msgid "The selected item is already on this order."
10804 msgstr ""
10805
10806 #: ../purchasing/po_entry_items.php:316
10807 #: ../purchasing/po_entry_items.php.orig:313
10808 msgid ""
10809 "The selected item does not exist or it is a kit part and therefore cannot be "
10810 "purchased."
10811 msgstr ""
10812
10813 #: ../purchasing/po_entry_items.php:332
10814 #: ../purchasing/po_entry_items.php.orig:329
10815 #: ../purchasing/supplier_invoice.php:382
10816 #: ../purchasing/supplier_payment.php:113
10817 msgid "There is no supplier selected."
10818 msgstr ""
10819
10820 #: ../purchasing/po_entry_items.php:339
10821 #: ../purchasing/po_entry_items.php.orig:336
10822 msgid "The entered order date is invalid."
10823 msgstr ""
10824
10825 #: ../purchasing/po_entry_items.php:352
10826 #: ../purchasing/po_entry_items.php.orig:349
10827 msgid "The entered due date is invalid."
10828 msgstr ""
10829
10830 #: ../purchasing/po_entry_items.php:361
10831 #: ../purchasing/po_entry_items.php.orig:358
10832 msgid "There is no reference entered for this purchase order."
10833 msgstr ""
10834
10835 #: ../purchasing/po_entry_items.php:376
10836 #: ../purchasing/po_entry_items.php.orig:373
10837 #: ../purchasing/supplier_invoice.php:186
10838 msgid "You must enter a supplier's invoice reference."
10839 msgstr ""
10840
10841 #: ../purchasing/po_entry_items.php:383
10842 #: ../purchasing/po_entry_items.php.orig:380
10843 #: ../purchasing/supplier_invoice.php:212
10844 msgid ""
10845 "This invoice number has already been entered. It cannot be entered again."
10846 msgstr ""
10847
10848 #: ../purchasing/po_entry_items.php:389
10849 #: ../purchasing/po_entry_items.php.orig:386
10850 msgid "There is no delivery address specified."
10851 msgstr ""
10852
10853 #: ../purchasing/po_entry_items.php:395
10854 #: ../purchasing/po_entry_items.php.orig:392
10855 msgid "There is no location specified to move any items into."
10856 msgstr ""
10857
10858 #: ../purchasing/po_entry_items.php:403
10859 #: ../purchasing/po_entry_items.php.orig:399
10860 msgid ""
10861 "The order cannot be placed because there are no lines entered on this order."
10862 msgstr ""
10863
10864 #: ../purchasing/po_entry_items.php:408
10865 #: ../purchasing/po_entry_items.php.orig:404
10866 msgid "Required prepayment is greater than total invoice value."
10867 msgstr ""
10868
10869 #: ../purchasing/po_entry_items.php.orig:492
10870 msgid "Payment for:"
10871 msgstr ""
10872
10873 #: ../purchasing/po_entry_items.php.orig:563
10874 #: ../sales/sales_order_entry.php:718
10875 msgid "Place Order"
10876 msgstr ""
10877
10878 #: ../purchasing/po_entry_items.php.orig:564
10879 msgid "Update Order"
10880 msgstr ""
10881
10882 #: ../purchasing/po_entry_items.php.orig:565
10883 #: ../sales/sales_order_entry.php:717
10884 msgid "Cancel Order"
10885 msgstr ""
10886
10887 #: ../purchasing/po_entry_items.php.orig:567
10888 msgid "Process GRN"
10889 msgstr ""
10890
10891 #: ../purchasing/po_entry_items.php.orig:568
10892 msgid "Update GRN"
10893 msgstr ""
10894
10895 #: ../purchasing/po_entry_items.php.orig:569
10896 msgid "Cancel GRN"
10897 msgstr ""
10898
10899 #: ../purchasing/po_entry_items.php.orig:572
10900 #: ../sales/customer_invoice.php:686
10901 msgid "Process Invoice"
10902 msgstr ""
10903
10904 #: ../purchasing/po_entry_items.php.orig:573
10905 msgid "Update Invoice"
10906 msgstr ""
10907
10908 #: ../purchasing/po_entry_items.php.orig:574
10909 #: ../sales/sales_order_entry.php:698
10910 msgid "Cancel Invoice"
10911 msgstr ""
10912
10913 #: ../purchasing/po_receive_items.php:25
10914 msgid "Receive Purchase Order Items"
10915 msgstr ""
10916
10917 #: ../purchasing/po_receive_items.php:34
10918 msgid "Purchase Order Delivery has been processed"
10919 msgstr ""
10920
10921 #: ../purchasing/po_receive_items.php:36
10922 msgid "&View this Delivery"
10923 msgstr ""
10924
10925 #: ../purchasing/po_receive_items.php:44
10926 msgid "Select a different &purchase order for receiving items against"
10927 msgstr ""
10928
10929 #: ../purchasing/po_receive_items.php:53
10930 msgid ""
10931 "This page can only be opened if a purchase order has been selected. Please "
10932 "select a purchase order first."
10933 msgstr ""
10934
10935 #: ../purchasing/po_receive_items.php:62
10936 #: ../reporting/rep105.php:112
10937 #: ../sales/customer_delivery.php.orig:445
10938 msgid "Ordered"
10939 msgstr ""
10940
10941 #: ../purchasing/po_receive_items.php:63
10942 #: ../reporting/rep101.php:131
10943 #: ../reporting/rep105.php:113
10944 #: ../reporting/rep105.php:162
10945 #: ../reporting/rep201.php:119
10946 #: ../reporting/includes/doctext.inc:247
10947 msgid "Outstanding"
10948 msgstr ""
10949
10950 #: ../purchasing/po_receive_items.php:63
10951 #: ../sales/customer_delivery.php.orig:446
10952 msgid "This Delivery"
10953 msgstr ""
10954
10955 #: ../purchasing/po_receive_items.php:168
10956 #: ../purchasing/po_receive_items.php:222
10957 msgid ""
10958 "There is nothing to process. Please enter valid quantities greater than zero."
10959 msgstr ""
10960
10961 #: ../purchasing/po_receive_items.php:227
10962 msgid ""
10963 "Entered quantities cannot be greater than the quantity entered on the "
10964 "purchase order including the allowed over-receive percentage"
10965 msgstr ""
10966
10967 #: ../purchasing/po_receive_items.php:229
10968 msgid ""
10969 "Modify the ordered items on the purchase order if you wish to increase the "
10970 "quantities."
10971 msgstr ""
10972
10973 #: ../purchasing/po_receive_items.php:247
10974 msgid ""
10975 "This order has been changed or invoiced since this delivery was started to "
10976 "be actioned. Processing halted. To enter a delivery against this purchase "
10977 "order, it must be re-selected and re-read again to update the changes made "
10978 "by the other user."
10979 msgstr ""
10980
10981 #: ../purchasing/po_receive_items.php:250
10982 msgid "Select a different purchase order for receiving goods against"
10983 msgstr ""
10984
10985 #: ../purchasing/po_receive_items.php:253
10986 msgid "Re-Read the updated purchase order for receiving goods against"
10987 msgstr ""
10988
10989 #: ../purchasing/po_receive_items.php:327
10990 msgid "Items to Receive"
10991 msgstr ""
10992
10993 #: ../purchasing/po_receive_items.php:332
10994 msgid "Process Receive Items"
10995 msgstr ""
10996
10997 #: ../purchasing/supplier_credit.php:63
10998 #, php-format
10999 msgid "Modifying Supplier Credit # %d"
11000 msgstr ""
11001
11002 #: ../purchasing/supplier_credit.php:78
11003 msgid "Supplier credit note has been processed."
11004 msgstr ""
11005
11006 #: ../purchasing/supplier_credit.php:79
11007 msgid "View this Credit Note"
11008 msgstr ""
11009
11010 #: ../purchasing/supplier_credit.php:81
11011 msgid "View the GL Journal Entries for this Credit Note"
11012 msgstr ""
11013
11014 #: ../purchasing/supplier_credit.php:83
11015 msgid "Enter Another Credit Note"
11016 msgstr ""
11017
11018 #: ../purchasing/supplier_credit.php:119
11019 #: ../purchasing/supplier_invoice.php:127
11020 msgid ""
11021 "The account code entered is not a valid code, this line cannot be added to "
11022 "the transaction."
11023 msgstr ""
11024
11025 #: ../purchasing/supplier_credit.php:129
11026 #: ../purchasing/supplier_invoice.php:137
11027 msgid ""
11028 "The amount entered is not numeric. This line cannot be added to the "
11029 "transaction."
11030 msgstr ""
11031
11032 #: ../purchasing/supplier_credit.php:159
11033 msgid ""
11034 "The credit note cannot be processed because the there are no items or values "
11035 "on the invoice.  Credit notes are expected to have a charge."
11036 msgstr ""
11037
11038 #: ../purchasing/supplier_credit.php:166
11039 msgid "You must enter an credit note reference."
11040 msgstr ""
11041
11042 #: ../purchasing/supplier_credit.php:180
11043 msgid "You must enter a supplier's credit note reference."
11044 msgstr ""
11045
11046 #: ../purchasing/supplier_credit.php:187
11047 msgid ""
11048 "The credit note as entered cannot be processed because the date entered is "
11049 "not valid."
11050 msgstr ""
11051
11052 #: ../purchasing/supplier_credit.php:199
11053 #: ../purchasing/supplier_invoice.php:205
11054 msgid ""
11055 "The invoice as entered cannot be processed because the due date is in an "
11056 "incorrect format."
11057 msgstr ""
11058
11059 #: ../purchasing/supplier_credit.php:206
11060 msgid ""
11061 "The credit note total as entered is less than the sum of the the general "
11062 "ledger entires (if any) and the charges for goods received. There must be a "
11063 "mistake somewhere, the credit note as entered will not be processed."
11064 msgstr ""
11065
11066 #: ../purchasing/supplier_credit.php:218
11067 msgid ""
11068 "The return cannot be processed because there is an insufficient quantity for "
11069 "item:"
11070 msgstr ""
11071
11072 #: ../purchasing/supplier_credit.php:262
11073 msgid "The quantity to credit must be numeric and greater than zero."
11074 msgstr ""
11075
11076 #: ../purchasing/supplier_credit.php:269
11077 msgid "The price is either not numeric or negative."
11078 msgstr ""
11079
11080 #: ../purchasing/supplier_credit.php:371
11081 msgid "Enter Credit Note"
11082 msgstr ""
11083
11084 #: ../purchasing/supplier_invoice.php:43
11085 msgid "Enter Supplier Invoice"
11086 msgstr ""
11087
11088 #: ../purchasing/supplier_invoice.php:48
11089 #, php-format
11090 msgid "Modifying Purchase Invoice # %d"
11091 msgstr ""
11092
11093 #: ../purchasing/supplier_invoice.php:66
11094 msgid "Supplier invoice has been processed."
11095 msgstr ""
11096
11097 #: ../purchasing/supplier_invoice.php:67
11098 msgid "View this Invoice"
11099 msgstr ""
11100
11101 #: ../purchasing/supplier_invoice.php:73
11102 msgid "Enter Another Invoice"
11103 msgstr ""
11104
11105 #: ../purchasing/supplier_invoice.php:166
11106 msgid ""
11107 "The invoice cannot be processed because the there are no items or values on "
11108 "the invoice.  Invoices are expected to have a charge."
11109 msgstr ""
11110
11111 #: ../purchasing/supplier_invoice.php:172
11112 msgid "You must enter an invoice reference."
11113 msgstr ""
11114
11115 #: ../purchasing/supplier_invoice.php:193
11116 msgid ""
11117 "The invoice as entered cannot be processed because the invoice date is in an "
11118 "incorrect format."
11119 msgstr ""
11120
11121 #: ../purchasing/supplier_invoice.php:254
11122 msgid "The quantity to invoice must be numeric and greater than zero."
11123 msgstr ""
11124
11125 #: ../purchasing/supplier_invoice.php:261
11126 msgid "The price is not numeric."
11127 msgstr ""
11128
11129 #: ../purchasing/supplier_invoice.php:274
11130 msgid ""
11131 "The price being invoiced is more than the purchase order price by more than "
11132 "the allowed over-charge percentage. The system is set up to prohibit this. "
11133 "See the system administrator to modify the set up parameters if necessary."
11134 msgstr ""
11135
11136 #: ../purchasing/supplier_invoice.php:275
11137 #: ../purchasing/supplier_invoice.php:288
11138 msgid "The over-charge percentage allowance is :"
11139 msgstr ""
11140
11141 #: ../purchasing/supplier_invoice.php:287
11142 msgid ""
11143 "The quantity being invoiced is more than the outstanding quantity by more "
11144 "than the allowed over-charge percentage. The system is set up to prohibit "
11145 "this. See the system administrator to modify the set up parameters if "
11146 "necessary."
11147 msgstr ""
11148
11149 #: ../purchasing/supplier_invoice.php:364
11150 #, php-format
11151 msgid "All yet non-invoiced items on delivery line # %d has been removed."
11152 msgstr ""
11153
11154 #: ../purchasing/supplier_invoice.php:406
11155 msgid "Enter Invoice"
11156 msgstr ""
11157
11158 #: ../purchasing/supplier_payment.php:31
11159 msgid "Supplier Payment Entry"
11160 msgstr ""
11161
11162 #: ../purchasing/supplier_payment.php:85
11163 msgid "Invalid purchase invoice number."
11164 msgstr ""
11165
11166 #: ../purchasing/supplier_payment.php:91
11167 msgid "Payment has been sucessfully entered"
11168 msgstr ""
11169
11170 #: ../purchasing/supplier_payment.php:93
11171 msgid "&Print This Remittance"
11172 msgstr ""
11173
11174 #: ../purchasing/supplier_payment.php:94
11175 msgid "&Email This Remittance"
11176 msgstr ""
11177
11178 #: ../purchasing/supplier_payment.php:96
11179 msgid "View the GL &Journal Entries for this Payment"
11180 msgstr ""
11181
11182 #: ../purchasing/supplier_payment.php:100
11183 msgid "Enter another supplier &payment"
11184 msgstr ""
11185
11186 #: ../purchasing/supplier_payment.php:147
11187 #: ../sales/customer_payments.php:192
11188 msgid "The exchange rate must be numeric and greater than zero."
11189 msgstr ""
11190
11191 #: ../purchasing/supplier_payment.php:159
11192 msgid "The entered discount is invalid or less than zero."
11193 msgstr ""
11194
11195 #: ../purchasing/supplier_payment.php:167
11196 msgid ""
11197 "The total of the amount and the discount is zero or negative. Please enter "
11198 "positive values."
11199 msgstr ""
11200
11201 #: ../purchasing/supplier_payment.php:270
11202 msgid "Payment To:"
11203 msgstr ""
11204
11205 #: ../purchasing/supplier_payment.php:283
11206 msgid "From Bank Account:"
11207 msgstr ""
11208
11209 #: ../purchasing/supplier_payment.php:291
11210 #: ../purchasing/view/view_supp_payment.php:55
11211 msgid "Date Paid"
11212 msgstr ""
11213
11214 #: ../purchasing/supplier_payment.php:314
11215 #: ../sales/customer_payments.php:409
11216 msgid "Amount of Discount:"
11217 msgstr ""
11218
11219 #: ../purchasing/supplier_payment.php:315
11220 msgid "Amount of Payment:"
11221 msgstr ""
11222
11223 #: ../purchasing/supplier_payment.php:321
11224 msgid "The amount and discount are in the bank account's currency."
11225 msgstr ""
11226
11227 #: ../purchasing/supplier_payment.php:324
11228 msgid "Enter Payment"
11229 msgstr ""
11230
11231 #: ../purchasing/view/view_grn.php:21
11232 msgid "View Purchase Order Delivery"
11233 msgstr ""
11234
11235 #: ../purchasing/view/view_grn.php:27
11236 msgid ""
11237 "This page must be called with a Purchase Order Delivery number to review."
11238 msgstr ""
11239
11240 #: ../purchasing/view/view_grn.php:37
11241 #: ../purchasing/view/view_po.php:41
11242 #: ../sales/view/view_sales_order.php:216
11243 #: ../sales/view/view_sales_order.php.orig:198
11244 msgid "Line Details"
11245 msgstr ""
11246
11247 #: ../purchasing/view/view_grn.php:40
11248 #: ../reporting/includes/doctext.inc:77
11249 #: ../reporting/includes/doctext.inc:192
11250 #: ../reporting/includes/doctext.inc:244
11251 #: ../sales/inquiry/sales_deliveries_view.php:186
11252 msgid "Delivery Date"
11253 msgstr ""
11254
11255 #: ../purchasing/view/view_grn.php:70
11256 #: ../purchasing/view/view_po.php:84
11257 #: ../purchasing/view/view_supp_credit.php:60
11258 #: ../purchasing/view/view_supp_invoice.php:66
11259 #: ../sales/view/view_credit.php:136
11260 #: ../sales/view/view_sales_order.php:252
11261 #: ../sales/view/view_sales_order.php.orig:234
11262 msgid "Sub Total"
11263 msgstr ""
11264
11265 #: ../purchasing/view/view_grn.php:86
11266 msgid "This delivery has been voided."
11267 msgstr ""
11268
11269 #: ../purchasing/view/view_po.php:22
11270 msgid "View Purchase Order"
11271 msgstr ""
11272
11273 #: ../purchasing/view/view_po.php:27
11274 msgid "This page must be called with a purchase order number to review."
11275 msgstr ""
11276
11277 #: ../purchasing/view/view_po.php:46
11278 msgid "Requested By"
11279 msgstr ""
11280
11281 #: ../purchasing/view/view_po.php:100
11282 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
11283 #: ../purchasing/inquiry/supplier_inquiry.php:197
11284 #: ../purchasing/inquiry/supplier_inquiry.php.orig:196
11285 #: ../sales/inquiry/customer_allocation_inquiry.php:165
11286 #: ../sales/inquiry/customer_inquiry.php:227
11287 #: ../sales/inquiry/sales_deliveries_view.php:206
11288 #: ../sales/inquiry/sales_orders_view.php:344
11289 msgid "Marked items are overdue."
11290 msgstr ""
11291
11292 #: ../purchasing/view/view_po.php:113
11293 #: ../sales/view/view_invoice.php:98
11294 #: ../sales/view/view_sales_order.php:51
11295 #: ../sales/view/view_sales_order.php.orig:51
11296 msgid "Deliveries"
11297 msgstr ""
11298
11299 #: ../purchasing/view/view_po.php:115
11300 msgid "Delivered On"
11301 msgstr ""
11302
11303 #: ../purchasing/view/view_po.php:138
11304 #: ../sales/view/view_sales_order.php:53
11305 #: ../sales/view/view_sales_order.php.orig:53
11306 msgid "Invoices/Credits"
11307 msgstr ""
11308
11309 #: ../purchasing/view/view_supp_credit.php:23
11310 msgid "View Supplier Credit Note"
11311 msgstr ""
11312
11313 #: ../purchasing/view/view_supp_credit.php:38
11314 msgid "SUPPLIER CREDIT NOTE"
11315 msgstr ""
11316
11317 #: ../purchasing/view/view_supp_credit.php:47
11318 #: ../purchasing/view/view_supp_invoice.php:51
11319 #: ../reporting/includes/doctext.inc:141
11320 #: ../sales/customer_credit_invoice.php:268
11321 #: ../sales/view/view_invoice.php:100
11322 msgid "Invoice Date"
11323 msgstr ""
11324
11325 #: ../purchasing/view/view_supp_credit.php:66
11326 msgid "TOTAL CREDIT NOTE"
11327 msgstr ""
11328
11329 #: ../purchasing/view/view_supp_credit.php:71
11330 #: ../sales/view/view_credit.php:147
11331 msgid "This credit note has been voided."
11332 msgstr ""
11333
11334 #: ../purchasing/view/view_supp_invoice.php:24
11335 msgid "View Supplier Invoice"
11336 msgstr ""
11337
11338 #: ../purchasing/view/view_supp_invoice.php:41
11339 msgid "SUPPLIER INVOICE"
11340 msgstr ""
11341
11342 #: ../purchasing/view/view_supp_invoice.php:73
11343 #: ../reporting/rep107.php:266
11344 #: ../reporting/rep107.php:272
11345 #: ../sales/view/view_invoice.php:166
11346 msgid "TOTAL INVOICE"
11347 msgstr ""
11348
11349 #: ../purchasing/view/view_supp_invoice.php:77
11350 #: ../sales/view/view_invoice.php:170
11351 msgid "This invoice has been voided."
11352 msgstr ""
11353
11354 #: ../purchasing/view/view_supp_payment.php:22
11355 msgid "View Payment to Supplier"
11356 msgstr ""
11357
11358 #: ../purchasing/view/view_supp_payment.php:47
11359 msgid "Payment to Supplier"
11360 msgstr ""
11361
11362 #: ../purchasing/view/view_supp_payment.php:53
11363 msgid "To Supplier"
11364 msgstr ""
11365
11366 #: ../purchasing/view/view_supp_payment.php:59
11367 #: ../sales/view/view_receipt.php:43
11368 msgid "Payment Currency"
11369 msgstr ""
11370
11371 #: ../purchasing/view/view_supp_payment.php:62
11372 #: ../sales/customer_delivery.php.orig:446
11373 #: ../sales/customer_invoice.php:542
11374 #: ../sales/customer_invoice.php:545
11375 #: ../sales/view/view_receipt.php:45
11376 #: ../sales/view/view_sales_order.php:220
11377 #: ../sales/view/view_sales_order.php.orig:202
11378 msgid "Discount"
11379 msgstr ""
11380
11381 #: ../purchasing/view/view_supp_payment.php:69
11382 msgid "Supplier's Currency"
11383 msgstr ""
11384
11385 #: ../purchasing/manage/suppliers.php:27
11386 #: ../purchasing/manage/suppliers.php.orig:28
11387 #: ../sales/manage/customer_branches.php:33
11388 msgid ""
11389 "There are no tax groups defined in the system. At least one tax group is "
11390 "required before proceeding."
11391 msgstr ""
11392
11393 #: ../purchasing/manage/suppliers.php:91
11394 #: ../purchasing/manage/suppliers.php.orig:92
11395 msgid "Basic Data"
11396 msgstr ""
11397
11398 #: ../purchasing/manage/suppliers.php:93
11399 #: ../purchasing/manage/suppliers.php.orig:94
11400 msgid "Supplier Name:"
11401 msgstr ""
11402
11403 #: ../purchasing/manage/suppliers.php:94
11404 #: ../purchasing/manage/suppliers.php.orig:95
11405 msgid "Supplier Short Name:"
11406 msgstr ""
11407
11408 #: ../purchasing/manage/suppliers.php:97
11409 #: ../purchasing/manage/suppliers.php.orig:98
11410 msgid "Website:"
11411 msgstr ""
11412
11413 #: ../purchasing/manage/suppliers.php:108
11414 #: ../purchasing/manage/suppliers.php.orig:109
11415 msgid "Our Customer No:"
11416 msgstr ""
11417
11418 #: ../purchasing/manage/suppliers.php:110
11419 #: ../purchasing/manage/suppliers.php.orig:120
11420 msgid "Purchasing"
11421 msgstr ""
11422
11423 #: ../purchasing/manage/suppliers.php:111
11424 #: ../purchasing/manage/suppliers.php.orig:121
11425 msgid "Bank Name/Account:"
11426 msgstr ""
11427
11428 #: ../purchasing/manage/suppliers.php:112
11429 #: ../purchasing/manage/suppliers.php.orig:122
11430 #: ../sales/manage/customers.php:264
11431 #: ../sales/manage/sav.customers.php:263
11432 msgid "Credit Limit:"
11433 msgstr ""
11434
11435 #: ../purchasing/manage/suppliers.php:113
11436 #: ../purchasing/manage/suppliers.php.orig:123
11437 #: ../sales/manage/customers.php:266
11438 #: ../sales/manage/sav.customers.php:265
11439 msgid "Payment Terms:"
11440 msgstr ""
11441
11442 #: ../purchasing/manage/suppliers.php:119
11443 #: ../purchasing/manage/suppliers.php:122
11444 #: ../purchasing/manage/suppliers.php.orig:129
11445 #: ../purchasing/manage/suppliers.php.orig:132
11446 msgid "Prices contain tax included:"
11447 msgstr ""
11448
11449 #: ../purchasing/manage/suppliers.php:124
11450 #: ../purchasing/manage/suppliers.php.orig:134
11451 msgid "Tax Calculation Algorithm:"
11452 msgstr ""
11453
11454 #: ../purchasing/manage/suppliers.php:128
11455 #: ../purchasing/manage/suppliers.php.orig:138
11456 #: ../reporting/rep704.php:92
11457 #: ../reporting/rep704.php:102
11458 #: ../reporting/rep704.php:110
11459 msgid "Accounts"
11460 msgstr ""
11461
11462 #: ../purchasing/manage/suppliers.php:129
11463 #: ../purchasing/manage/suppliers.php.orig:139
11464 msgid "Accounts Payable Account:"
11465 msgstr ""
11466
11467 #: ../purchasing/manage/suppliers.php:130
11468 #: ../purchasing/manage/suppliers.php.orig:140
11469 msgid "Purchase Account:"
11470 msgstr ""
11471
11472 #: ../purchasing/manage/suppliers.php:131
11473 #: ../purchasing/manage/suppliers.php.orig:141
11474 msgid "Use Item Inventory/COGS Account"
11475 msgstr ""
11476
11477 #: ../purchasing/manage/suppliers.php:134
11478 #: ../purchasing/manage/suppliers.php:137
11479 #: ../purchasing/manage/suppliers.php.orig:112
11480 msgid "Contact Data"
11481 msgstr ""
11482
11483 #: ../purchasing/manage/suppliers.php:140
11484 #: ../purchasing/manage/suppliers.php.orig:118
11485 msgid "System default"
11486 msgstr ""
11487
11488 #: ../purchasing/manage/suppliers.php:157
11489 #: ../purchasing/manage/suppliers.php.orig:159
11490 #: ../sales/manage/customer_branches.php:268
11491 msgid "Addresses"
11492 msgstr ""
11493
11494 #: ../purchasing/manage/suppliers.php:158
11495 #: ../purchasing/manage/suppliers.php.orig:160
11496 #: ../sales/manage/customer_branches.php:269
11497 msgid "Mailing Address:"
11498 msgstr ""
11499
11500 #: ../purchasing/manage/suppliers.php:159
11501 #: ../purchasing/manage/suppliers.php.orig:161
11502 msgid "Physical Address:"
11503 msgstr ""
11504
11505 #: ../purchasing/manage/suppliers.php:161
11506 #: ../purchasing/manage/suppliers.php.orig:163
11507 msgid "General"
11508 msgstr ""
11509
11510 #: ../purchasing/manage/suppliers.php:162
11511 #: ../purchasing/manage/suppliers.php.orig:164
11512 #: ../sales/manage/customer_branches.php:271
11513 #: ../sales/manage/customers.php:287
11514 #: ../sales/manage/sav.customers.php:286
11515 msgid "General Notes:"
11516 msgstr ""
11517
11518 #: ../purchasing/manage/suppliers.php:164
11519 #: ../purchasing/manage/suppliers.php.orig:166
11520 msgid "Supplier status:"
11521 msgstr ""
11522
11523 #: ../purchasing/manage/suppliers.php:170
11524 #: ../purchasing/manage/suppliers.php.orig:173
11525 msgid "Update Supplier"
11526 msgstr ""
11527
11528 #: ../purchasing/manage/suppliers.php:171
11529 #: ../purchasing/manage/suppliers.php.orig:174
11530 msgid "Update supplier data"
11531 msgstr ""
11532
11533 #: ../purchasing/manage/suppliers.php:172
11534 #: ../purchasing/manage/suppliers.php.orig:175
11535 msgid "Select this supplier and return to document entry."
11536 msgstr ""
11537
11538 #: ../purchasing/manage/suppliers.php:173
11539 #: ../purchasing/manage/suppliers.php.orig:176
11540 msgid "Delete Supplier"
11541 msgstr ""
11542
11543 #: ../purchasing/manage/suppliers.php:174
11544 #: ../purchasing/manage/suppliers.php.orig:177
11545 msgid "Delete supplier data if have been never used"
11546 msgstr ""
11547
11548 #: ../purchasing/manage/suppliers.php:178
11549 #: ../purchasing/manage/suppliers.php.orig:181
11550 msgid "Add New Supplier Details"
11551 msgstr ""
11552
11553 #: ../purchasing/manage/suppliers.php:197
11554 #: ../purchasing/manage/suppliers.php.orig:200
11555 msgid "The supplier name must be entered."
11556 msgstr ""
11557
11558 #: ../purchasing/manage/suppliers.php:204
11559 #: ../purchasing/manage/suppliers.php.orig:207
11560 msgid "The supplier short name must be entered."
11561 msgstr ""
11562
11563 #: ../purchasing/manage/suppliers.php:224
11564 #: ../purchasing/manage/suppliers.php.orig:227
11565 msgid "Supplier has been updated."
11566 msgstr ""
11567
11568 #: ../purchasing/manage/suppliers.php:242
11569 #: ../purchasing/manage/suppliers.php.orig:245
11570 msgid "A new supplier has been added."
11571 msgstr ""
11572
11573 #: ../purchasing/manage/suppliers.php:260
11574 #: ../purchasing/manage/suppliers.php.orig:263
11575 msgid ""
11576 "Cannot delete this supplier because there are transactions that refer to "
11577 "this supplier."
11578 msgstr ""
11579
11580 #: ../purchasing/manage/suppliers.php:268
11581 #: ../purchasing/manage/suppliers.php.orig:271
11582 msgid ""
11583 "Cannot delete the supplier record because purchase orders have been created "
11584 "against this supplier."
11585 msgstr ""
11586
11587 #: ../purchasing/manage/suppliers.php:289
11588 #: ../purchasing/manage/suppliers.php.orig:292
11589 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
11590 msgid "Select a supplier: "
11591 msgstr ""
11592
11593 #: ../purchasing/manage/suppliers.php:290
11594 #: ../purchasing/manage/suppliers.php.orig:293
11595 msgid "New supplier"
11596 msgstr ""
11597
11598 #: ../purchasing/manage/suppliers.php:309
11599 #: ../purchasing/manage/suppliers.php.orig:312
11600 #: ../sales/manage/customer_branches.php:325
11601 #: ../sales/manage/customers.php:345
11602 #: ../sales/manage/sav.customers.php:343
11603 msgid "&Contacts"
11604 msgstr ""
11605
11606 #: ../purchasing/manage/suppliers.php:311
11607 #: ../purchasing/manage/suppliers.php.orig:314
11608 msgid "Purchase &Orders"
11609 msgstr ""
11610
11611 #: ../purchasing/inquiry/po_search_completed.php:24
11612 #: ../purchasing/inquiry/po_search_completed.php.orig:25
11613 msgid "Search Purchase Orders"
11614 msgstr ""
11615
11616 #: ../purchasing/inquiry/po_search_completed.php:60
11617 #: ../purchasing/inquiry/po_search_completed.php.orig:61
11618 #: ../purchasing/inquiry/po_search.php:62
11619 #: ../sales/inquiry/sales_deliveries_view.php:103
11620 #: ../sales/inquiry/sales_orders_view.php:247
11621 msgid "#:"
11622 msgstr ""
11623
11624 #: ../purchasing/inquiry/po_search_completed.php:65
11625 #: ../purchasing/inquiry/po_search_completed.php.orig:66
11626 msgid "into location:"
11627 msgstr ""
11628
11629 #: ../purchasing/inquiry/po_search_completed.php:125
11630 #: ../purchasing/inquiry/po_search_completed.php.orig:124
11631 #: ../purchasing/inquiry/po_search.php:135
11632 #: ../sales/inquiry/sales_orders_view.php:289
11633 msgid "Order Date"
11634 msgstr ""
11635
11636 #: ../purchasing/inquiry/po_search_completed.php:127
11637 #: ../purchasing/inquiry/po_search_completed.php.orig:126
11638 #: ../purchasing/inquiry/po_search.php:137
11639 #: ../sales/inquiry/sales_orders_view.php:292
11640 msgid "Order Total"
11641 msgstr ""
11642
11643 #: ../purchasing/inquiry/po_search.php:25
11644 msgid "Search Outstanding Purchase Orders"
11645 msgstr ""
11646
11647 #: ../purchasing/inquiry/po_search.php:98
11648 msgid "Receive"
11649 msgstr ""
11650
11651 #: ../purchasing/inquiry/po_search.php:148
11652 msgid "Marked orders have overdue items."
11653 msgstr ""
11654
11655 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
11656 msgid "Supplier Allocation Inquiry"
11657 msgstr ""
11658
11659 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
11660 #: ../sales/inquiry/customer_allocation_inquiry.php:49
11661 msgid "show settled:"
11662 msgstr ""
11663
11664 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
11665 msgid "Supp Reference"
11666 msgstr ""
11667
11668 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
11669 #: ../reporting/rep101.php:131
11670 #: ../reporting/rep201.php:119
11671 #: ../reporting/includes/doctext.inc:247
11672 #: ../sales/inquiry/customer_allocation_inquiry.php:154
11673 msgid "Allocated"
11674 msgstr ""
11675
11676 #: ../purchasing/inquiry/supplier_inquiry.php:25
11677 #: ../purchasing/inquiry/supplier_inquiry.php.orig:25
11678 msgid "Supplier Inquiry"
11679 msgstr ""
11680
11681 #: ../purchasing/inquiry/supplier_inquiry.php:48
11682 #: ../purchasing/inquiry/supplier_inquiry.php.orig:48
11683 msgid "Select a supplier:"
11684 msgstr ""
11685
11686 #: ../purchasing/inquiry/supplier_inquiry.php:67
11687 #: ../purchasing/inquiry/supplier_inquiry.php:68
11688 #: ../purchasing/inquiry/supplier_inquiry.php:69
11689 #: ../purchasing/inquiry/supplier_inquiry.php.orig:67
11690 #: ../purchasing/inquiry/supplier_inquiry.php.orig:68
11691 #: ../purchasing/inquiry/supplier_inquiry.php.orig:69
11692 #: ../reporting/rep102.php:118
11693 #: ../reporting/rep102.php:119
11694 #: ../reporting/rep102.php:120
11695 #: ../reporting/rep102.php:240
11696 #: ../reporting/rep108.php:150
11697 #: ../reporting/rep108.php:151
11698 #: ../reporting/rep108.php:152
11699 #: ../reporting/rep202.php:122
11700 #: ../reporting/rep202.php:123
11701 #: ../reporting/rep202.php:124
11702 #: ../reporting/rep202.php:154
11703 #: ../reporting/rep202.php:155
11704 #: ../reporting/rep202.php:156
11705 #: ../reporting/rep202.php:248
11706 #: ../sales/create_recurrent_invoices.php:132
11707 #: ../sales/manage/recurrent_invoices.php:102
11708 #: ../sales/inquiry/customer_inquiry.php:71
11709 #: ../sales/inquiry/customer_inquiry.php:72
11710 #: ../sales/inquiry/customer_inquiry.php:73
11711 msgid "Days"
11712 msgstr ""
11713
11714 #: ../purchasing/inquiry/supplier_inquiry.php:69
11715 #: ../purchasing/inquiry/supplier_inquiry.php.orig:69
11716 #: ../reporting/rep102.php:120
11717 #: ../reporting/rep108.php:152
11718 #: ../reporting/rep202.php:124
11719 #: ../reporting/rep202.php:156
11720 #: ../sales/inquiry/customer_inquiry.php:73
11721 msgid "Over"
11722 msgstr ""
11723
11724 #: ../purchasing/inquiry/supplier_inquiry.php:73
11725 #: ../purchasing/inquiry/supplier_inquiry.php.orig:73
11726 #: ../sales/inquiry/customer_inquiry.php:76
11727 msgid "Terms"
11728 msgstr ""
11729
11730 #: ../purchasing/inquiry/supplier_inquiry.php:73
11731 #: ../purchasing/inquiry/supplier_inquiry.php.orig:73
11732 #: ../reporting/rep102.php:123
11733 #: ../reporting/rep102.php:238
11734 #: ../reporting/rep108.php:154
11735 #: ../reporting/rep202.php:128
11736 #: ../reporting/rep202.php:246
11737 #: ../sales/inquiry/customer_inquiry.php:76
11738 msgid "Current"
11739 msgstr ""
11740
11741 #: ../purchasing/inquiry/supplier_inquiry.php:74
11742 #: ../purchasing/inquiry/supplier_inquiry.php.orig:74
11743 #: ../reporting/rep102.php:124
11744 #: ../reporting/rep108.php:154
11745 #: ../reporting/rep202.php:129
11746 #: ../sales/inquiry/customer_inquiry.php:77
11747 msgid "Total Balance"
11748 msgstr ""
11749
11750 #: ../purchasing/inquiry/supplier_inquiry.php:133
11751 #: ../purchasing/inquiry/supplier_inquiry.php.orig:130
11752 #: ../sales/inquiry/customer_inquiry.php:162
11753 msgid "Credit This"
11754 msgstr ""
11755
11756 #: ../purchasing/inquiry/supplier_inquiry.php:155
11757 #: ../purchasing/inquiry/supplier_inquiry.php.orig:152
11758 msgid "Print Remittance"
11759 msgstr ""
11760
11761 #: ../purchasing/allocations/supplier_allocate.php:29
11762 msgid "Allocate Supplier Payment or Credit Note"
11763 msgstr ""
11764
11765 #: ../purchasing/allocations/supplier_allocate.php:50
11766 msgid "Allocation of"
11767 msgstr ""
11768
11769 #: ../purchasing/allocations/supplier_allocate.php:55
11770 #: ../sales/allocations/customer_allocate.php:54
11771 msgid "Total:"
11772 msgstr ""
11773
11774 #: ../purchasing/allocations/supplier_allocate.php:64
11775 #: ../sales/allocations/customer_allocate.php:63
11776 msgid "Start again allocation of selected amount"
11777 msgstr ""
11778
11779 #: ../purchasing/allocations/supplier_allocate.php:65
11780 #: ../sales/allocations/customer_allocate.php:64
11781 msgid "Process allocations"
11782 msgstr ""
11783
11784 #: ../purchasing/allocations/supplier_allocate.php:66
11785 #: ../purchasing/allocations/supplier_allocate.php:72
11786 #: ../sales/allocations/customer_allocate.php:65
11787 #: ../sales/allocations/customer_allocate.php:71
11788 msgid "Back to Allocations"
11789 msgstr ""
11790
11791 #: ../purchasing/allocations/supplier_allocate.php:67
11792 #: ../purchasing/allocations/supplier_allocate.php:73
11793 #: ../sales/allocations/customer_allocate.php:65
11794 #: ../sales/allocations/customer_allocate.php:72
11795 msgid "Abandon allocations and return to selection of allocatable amounts"
11796 msgstr ""
11797
11798 #: ../purchasing/allocations/supplier_allocate.php:71
11799 #: ../sales/allocations/customer_allocate.php:69
11800 msgid "There are no unsettled transactions to allocate."
11801 msgstr ""
11802
11803 #: ../purchasing/allocations/supplier_allocation_main.php:26
11804 msgid "Supplier Allocations"
11805 msgstr ""
11806
11807 #: ../purchasing/allocations/supplier_allocation_main.php:36
11808 msgid "Select a Supplier: "
11809 msgstr ""
11810
11811 #: ../purchasing/allocations/supplier_allocation_main.php:39
11812 #: ../sales/allocations/customer_allocation_main.php:35
11813 msgid "Show Settled Items:"
11814 msgstr ""
11815
11816 #: ../purchasing/allocations/supplier_allocation_main.php:70
11817 #: ../sales/allocations/customer_allocation_main.php:74
11818 msgid "Allocate"
11819 msgstr ""
11820
11821 #: ../purchasing/allocations/supplier_allocation_main.php:111
11822 #: ../sales/allocations/customer_allocation_main.php:110
11823 msgid "Marked items are settled."
11824 msgstr ""
11825
11826 #: ../reporting/rep101.php:120
11827 #: ../reporting/rep102.php:106
11828 #: ../reporting/rep114.php:103
11829 #: ../reporting/rep202.php:110
11830 #: ../reporting/rep203.php:81
11831 msgid "Balances in Home Currency"
11832 msgstr ""
11833
11834 #: ../reporting/rep101.php:130
11835 #: ../reporting/rep201.php:118
11836 #: ../reporting/rep203.php:91
11837 #: ../reporting/rep709.php:109
11838 #: ../reporting/includes/doctext.inc:167
11839 #: ../reporting/includes/doctext.inc:208
11840 #: ../reporting/includes/doctext.inc:246
11841 msgid "Trans Type"
11842 msgstr ""
11843
11844 #: ../reporting/rep101.php:130
11845 #: ../reporting/rep201.php:118
11846 #: ../reporting/includes/doctext.inc:246
11847 msgid "Charges"
11848 msgstr ""
11849
11850 #: ../reporting/rep101.php:130
11851 #: ../reporting/rep201.php:119
11852 #: ../reporting/includes/doctext.inc:247
11853 msgid "Credits"
11854 msgstr ""
11855
11856 #: ../reporting/rep101.php:139
11857 #: ../reporting/rep102.php:134
11858 #: ../reporting/rep201.php:127
11859 #: ../reporting/rep202.php:139
11860 #: ../reporting/rep203.php:100
11861 #: ../reporting/rep303.php:124
11862 #: ../reporting/reports_main.php:38
11863 #: ../reporting/reports_main.php:47
11864 #: ../reporting/reports_main.php:138
11865 #: ../reporting/reports_main.php:147
11866 #: ../reporting/reports_main.php:155
11867 #: ../reporting/reports_main.php:195
11868 msgid "Suppress Zeros"
11869 msgstr ""
11870
11871 #: ../reporting/rep101.php:141
11872 msgid "Customer Balances"
11873 msgstr ""
11874
11875 #: ../reporting/rep101.php:244
11876 #: ../reporting/rep102.php:224
11877 #: ../reporting/rep106.php:167
11878 #: ../reporting/rep201.php:231
11879 #: ../reporting/rep202.php:231
11880 #: ../reporting/rep203.php:177
11881 #: ../reporting/rep204.php:144
11882 #: ../reporting/rep301.php:176
11883 #: ../reporting/rep304.php:191
11884 #: ../reporting/rep305.php:183
11885 msgid "Grand Total"
11886 msgstr ""
11887
11888 #: ../reporting/rep102.php:100
11889 #: ../reporting/rep106.php:91
11890 #: ../reporting/rep202.php:104
11891 #: ../reporting/rep709.php:93
11892 #: ../reporting/reports_main.php:46
11893 #: ../reporting/reports_main.php:84
11894 #: ../reporting/reports_main.php:146
11895 #: ../reporting/reports_main.php:181
11896 #: ../reporting/reports_main.php:393
11897 msgid "Summary Only"
11898 msgstr ""
11899
11900 #: ../reporting/rep102.php:102
11901 #: ../reporting/rep202.php:106
11902 #: ../reporting/rep709.php:95
11903 msgid "Detailed Report"
11904 msgstr ""
11905
11906 #: ../reporting/rep102.php:129
11907 #: ../reporting/rep202.php:134
11908 #: ../reporting/rep203.php:97
11909 #: ../reporting/rep301.php:108
11910 #: ../reporting/reports_main.php:35
11911 #: ../reporting/reports_main.php:42
11912 #: ../reporting/reports_main.php:61
11913 #: ../reporting/reports_main.php:75
11914 #: ../reporting/reports_main.php:83
11915 #: ../reporting/reports_main.php:135
11916 #: ../reporting/reports_main.php:142
11917 #: ../reporting/reports_main.php:152
11918 #: ../reporting/reports_main.php:178
11919 #: ../reporting/reports_main.php:200
11920 #: ../reporting/reports_main.php:208
11921 #: ../reporting/reports_main.php:240
11922 #: ../reporting/reports_main.php:251
11923 #: ../reporting/reports_main.php:262
11924 #: ../reporting/reports_main.php:278
11925 #: ../reporting/reports_main.php:288
11926 #: ../reporting/reports_main.php:299
11927 #: ../reporting/reports_main.php:311
11928 #: ../reporting/reports_main.php:325
11929 #: ../reporting/reports_main.php:334
11930 #: ../reporting/reports_main.php:344
11931 #: ../reporting/reports_main.php:355
11932 #: ../reporting/reports_main.php:367
11933 #: ../reporting/reports_main.php:375
11934 #: ../reporting/reports_main.php:384
11935 #: ../reporting/reports_main.php:392
11936 #: ../reporting/reports_main.php:398
11937 msgid "End Date"
11938 msgstr ""
11939
11940 #: ../reporting/rep102.php:133
11941 #: ../reporting/rep202.php:138
11942 #: ../reporting/reports_main.php:45
11943 #: ../reporting/reports_main.php:110
11944 #: ../reporting/reports_main.php:145
11945 msgid "Show Also Allocated"
11946 msgstr ""
11947
11948 #: ../reporting/rep102.php:138
11949 msgid "Aged Customer Analysis"
11950 msgstr ""
11951
11952 #: ../reporting/rep103.php:115
11953 msgid "All Areas"
11954 msgstr ""
11955
11956 #: ../reporting/rep103.php:119
11957 msgid "All Sales Folk"
11958 msgstr ""
11959
11960 #: ../reporting/rep103.php:123
11961 msgid "Greater than "
11962 msgstr ""
11963
11964 #: ../reporting/rep103.php:127
11965 msgid "Less than "
11966 msgstr ""
11967
11968 #: ../reporting/rep103.php:136
11969 msgid "Customer Postal Address"
11970 msgstr ""
11971
11972 #: ../reporting/rep103.php:136
11973 msgid "Price/Turnover"
11974 msgstr ""
11975
11976 #: ../reporting/rep103.php:136
11977 msgid "Branch Contact Information"
11978 msgstr ""
11979
11980 #: ../reporting/rep103.php:137
11981 msgid "Branch Delivery Address"
11982 msgstr ""
11983
11984 #: ../reporting/rep103.php:142
11985 #: ../reporting/reports_main.php:52
11986 msgid "Activity Since"
11987 msgstr ""
11988
11989 #: ../reporting/rep103.php:143
11990 #: ../reporting/reports_main.php:53
11991 #: ../sales/manage/sales_areas.php:16
11992 msgid "Sales Areas"
11993 msgstr ""
11994
11995 #: ../reporting/rep103.php:144
11996 #: ../reporting/reports_main.php:54
11997 msgid "Sales Folk"
11998 msgstr ""
11999
12000 #: ../reporting/rep103.php:145
12001 msgid "Activity"
12002 msgstr ""
12003
12004 #: ../reporting/rep103.php:147
12005 msgid "Customer Details Listing"
12006 msgstr ""
12007
12008 #: ../reporting/rep103.php:175
12009 msgid "Customers in"
12010 msgstr ""
12011
12012 #: ../reporting/rep103.php:196
12013 msgid "Price List"
12014 msgstr ""
12015
12016 #: ../reporting/rep103.php:207
12017 msgid "Turnover"
12018 msgstr ""
12019
12020 #: ../reporting/rep103.php:216
12021 msgid "Ph"
12022 msgstr ""
12023
12024 #: ../reporting/rep104.php:109
12025 msgid "Category/Items"
12026 msgstr ""
12027
12028 #: ../reporting/rep104.php:109
12029 #: ../reporting/rep301.php:103
12030 #: ../reporting/rep303.php:109
12031 #: ../reporting/rep303.php:115
12032 msgid "UOM"
12033 msgstr ""
12034
12035 #: ../reporting/rep104.php:109
12036 msgid "GP %"
12037 msgstr ""
12038
12039 #: ../reporting/rep104.php:117
12040 #: ../reporting/reports_main.php:70
12041 msgid "Show GP %"
12042 msgstr ""
12043
12044 #: ../reporting/rep104.php:124
12045 msgid "Price Listing"
12046 msgstr ""
12047
12048 #: ../reporting/rep104.php:191
12049 msgid "Sales Kits"
12050 msgstr ""
12051
12052 #: ../reporting/rep105.php:101
12053 msgid "All Orders"
12054 msgstr ""
12055
12056 #: ../reporting/rep105.php:103
12057 #: ../reporting/reports_main.php:78
12058 msgid "Back Orders Only"
12059 msgstr ""
12060
12061 #: ../reporting/rep105.php:107
12062 #: ../reporting/rep204.php:82
12063 #: ../sales/inquiry/customer_allocation_inquiry.php:147
12064 #: ../sales/inquiry/customer_inquiry.php:202
12065 msgid "Order"
12066 msgstr ""
12067
12068 #: ../reporting/rep105.php:107
12069 #: ../reporting/rep106.php:81
12070 #: ../reporting/rep112.php:164
12071 #: ../sales/create_recurrent_invoices.php:132
12072 #: ../sales/customer_credit_invoice.php:236
12073 #: ../sales/customer_delivery.php.orig:352
12074 #: ../sales/customer_invoice.php:447
12075 #: ../sales/manage/customers.php:251
12076 #: ../sales/manage/customers.php:290
12077 #: ../sales/manage/recurrent_invoices.php:102
12078 #: ../sales/manage/sav.customers.php:251
12079 #: ../sales/manage/sav.customers.php:289
12080 #: ../sales/view/view_credit.php:58
12081 #: ../sales/inquiry/customer_inquiry.php:207
12082 #: ../sales/inquiry/sales_deliveries_view.php:182
12083 #: ../sales/inquiry/sales_orders_view.php:287
12084 #: ../sales/inquiry/sales_orders_view.php:301
12085 msgid "Branch"
12086 msgstr ""
12087
12088 #: ../reporting/rep105.php:107
12089 #: ../reporting/rep106.php:81
12090 msgid "Customer Ref"
12091 msgstr ""
12092
12093 #: ../reporting/rep105.php:108
12094 msgid "Ord Date"
12095 msgstr ""
12096
12097 #: ../reporting/rep105.php:108
12098 msgid "Del Date"
12099 msgstr ""
12100
12101 #: ../reporting/rep105.php:108
12102 #: ../reporting/rep401.php:69
12103 msgid "Loc"
12104 msgstr ""
12105
12106 #: ../reporting/rep105.php:112
12107 #: ../sales/customer_delivery.php.orig:445
12108 #: ../sales/customer_invoice.php:544
12109 msgid "Invoiced"
12110 msgstr ""
12111
12112 #: ../reporting/rep105.php:119
12113 msgid "Selection"
12114 msgstr ""
12115
12116 #: ../reporting/rep105.php:124
12117 msgid "Order Status Listing"
12118 msgstr ""
12119
12120 #: ../reporting/rep106.php:82
12121 msgid "Inv Date"
12122 msgstr ""
12123
12124 #: ../reporting/rep106.php:82
12125 #: ../reporting/rep106.php:86
12126 #: ../reporting/rep106.php:87
12127 #: ../sales/manage/sales_people.php:99
12128 #: ../sales/manage/sales_people.php:159
12129 #: ../sales/manage/sales_people.php:161
12130 msgid "Provision"
12131 msgstr ""
12132
12133 #: ../reporting/rep106.php:86
12134 msgid "Salesman"
12135 msgstr ""
12136
12137 #: ../reporting/rep106.php:86
12138 #: ../reporting/includes/header2.inc:110
12139 #: ../sales/manage/sales_people.php:99
12140 msgid "Email"
12141 msgstr ""
12142
12143 #: ../reporting/rep106.php:87
12144 #: ../sales/manage/sales_people.php:99
12145 msgid "Break Pt."
12146 msgstr ""
12147
12148 #: ../reporting/rep106.php:96
12149 msgid "Salesman Listing"
12150 msgstr ""
12151
12152 #: ../reporting/rep107.php:85
12153 #: ../reporting/rep107.php:105
12154 #: ../reporting/includes/doctext.inc:118
12155 msgid "INVOICE"
12156 msgstr ""
12157
12158 #: ../reporting/rep107.php:186
12159 msgid "Prepayments invoiced to this order up to day:"
12160 msgstr ""
12161
12162 #: ../reporting/rep107.php:193
12163 msgid "Invoice reference"
12164 msgstr ""
12165
12166 #: ../reporting/rep107.php:210
12167 msgid "Total payments:"
12168 msgstr ""
12169
12170 #: ../reporting/rep107.php:220
12171 #: ../reporting/rep109.php:155
12172 #: ../reporting/rep110.php:164
12173 #: ../reporting/rep111.php:140
12174 #: ../reporting/rep113.php:150
12175 #: ../sales/view/view_credit.php:138
12176 #: ../sales/view/view_dispatch.php:155
12177 #: ../sales/view/view_invoice.php:159
12178 #: ../sales/view/view_sales_order.php:245
12179 #: ../sales/view/view_sales_order.php.orig:227
12180 #: ../sales/includes/ui/sales_credit_ui.inc:222
12181 msgid "Shipping"
12182 msgstr ""
12183
12184 #: ../reporting/rep107.php:266
12185 #: ../reporting/rep109.php:207
12186 #: ../reporting/rep111.php:192
12187 msgid "TOTAL ORDER VAT INCL."
12188 msgstr ""
12189
12190 #: ../reporting/rep107.php:272
12191 msgid "THIS INVOICE"
12192 msgstr ""
12193
12194 #: ../reporting/rep108.php:84
12195 #: ../reporting/rep108.php:115
12196 #: ../reporting/includes/doctext.inc:238
12197 msgid "STATEMENT"
12198 msgstr ""
12199
12200 #: ../reporting/rep108.php:126
12201 msgid "Outstanding Transactions"
12202 msgstr ""
12203
12204 #: ../reporting/rep108.php:169
12205 msgid "Statement"
12206 msgstr ""
12207
12208 #: ../reporting/rep108.php:169
12209 msgid "as of"
12210 msgstr ""
12211
12212 #: ../reporting/rep109.php:66
12213 #: ../reporting/rep109.php:94
12214 #: ../reporting/rep109.php:100
12215 #: ../reporting/includes/doctext.inc:65
12216 msgid "SALES ORDER"
12217 msgstr ""
12218
12219 #: ../reporting/rep109.php:68
12220 #: ../reporting/rep109.php:89
12221 #: ../reporting/rep109.php:100
12222 #: ../reporting/includes/doctext.inc:65
12223 msgid "QUOTE"
12224 msgstr ""
12225
12226 #: ../reporting/rep109.php:161
12227 #: ../reporting/rep111.php:146
12228 msgid "TOTAL ORDER EX VAT"
12229 msgstr ""
12230
12231 #: ../reporting/rep110.php:68
12232 msgid "DELIVERY"
12233 msgstr ""
12234
12235 #: ../reporting/rep110.php:70
12236 #: ../reporting/rep110.php:97
12237 #: ../reporting/includes/doctext.inc:82
12238 msgid "PACKING SLIP"
12239 msgstr ""
12240
12241 #: ../reporting/rep110.php:92
12242 #: ../reporting/rep110.php:103
12243 #: ../reporting/includes/doctext.inc:82
12244 msgid "DELIVERY NOTE"
12245 msgstr ""
12246
12247 #: ../reporting/rep110.php:208
12248 msgid "TOTAL DELIVERY INCL. VAT"
12249 msgstr ""
12250
12251 #: ../reporting/rep111.php:61
12252 #: ../reporting/rep111.php:86
12253 #: ../reporting/includes/doctext.inc:50
12254 msgid "SALES QUOTATION"
12255 msgstr ""
12256
12257 #: ../reporting/rep112.php:80
12258 #: ../reporting/rep112.php:101
12259 #: ../reporting/includes/doctext.inc:198
12260 msgid "RECEIPT"
12261 msgstr ""
12262
12263 #: ../reporting/rep112.php:110
12264 #: ../reporting/rep210.php:124
12265 msgid "As advance / full / part / payment towards:"
12266 msgstr ""
12267
12268 #: ../reporting/rep112.php:145
12269 msgid "TOTAL RECEIPT"
12270 msgstr ""
12271
12272 #: ../reporting/rep112.php:155
12273 msgid "Received / Sign"
12274 msgstr ""
12275
12276 #: ../reporting/rep112.php:157
12277 msgid "By Cash / Cheque* / Draft No."
12278 msgstr ""
12279
12280 #: ../reporting/rep112.php:159
12281 msgid "Dated"
12282 msgstr ""
12283
12284 #: ../reporting/rep112.php:162
12285 msgid "Drawn on Bank"
12286 msgstr ""
12287
12288 #: ../reporting/rep113.php:66
12289 #: ../reporting/rep113.php:91
12290 #: ../reporting/rep113.php:96
12291 #: ../reporting/includes/doctext.inc:103
12292 msgid "CREDIT NOTE"
12293 msgstr ""
12294
12295 #: ../reporting/rep113.php:194
12296 #: ../sales/view/view_credit.php:143
12297 msgid "TOTAL CREDIT"
12298 msgstr ""
12299
12300 #: ../reporting/rep114.php:85
12301 msgid "Sales Summary Report"
12302 msgstr ""
12303
12304 #: ../reporting/rep114.php:89
12305 #: ../reporting/reports_main.php:62
12306 msgid "Tax Id Only"
12307 msgstr ""
12308
12309 #: ../reporting/rep114.php:93
12310 msgid "Tax Id"
12311 msgstr ""
12312
12313 #: ../reporting/rep114.php:93
12314 msgid "Total ex. Tax"
12315 msgstr ""
12316
12317 #: ../reporting/rep114.php:93
12318 #: ../reporting/rep709.php:110
12319 #: ../taxes/tax_groups.php:171
12320 #: ../taxes/tax_groups.php.orig:173
12321 #: ../taxes/tax_groups.php.sav:173
12322 msgid "Tax"
12323 msgstr ""
12324
12325 #: ../reporting/rep201.php:108
12326 msgid "Balances in Home currency"
12327 msgstr ""
12328
12329 #: ../reporting/rep201.php:129
12330 msgid "Supplier Balances"
12331 msgstr ""
12332
12333 #: ../reporting/rep202.php:142
12334 msgid "currency"
12335 msgstr ""
12336
12337 #: ../reporting/rep202.php:143
12338 msgid "Aged Supplier Analysis"
12339 msgstr ""
12340
12341 #: ../reporting/rep203.php:102
12342 msgid "Payment Report"
12343 msgstr ""
12344
12345 #: ../reporting/rep204.php:82
12346 msgid "Qty Recd"
12347 msgstr ""
12348
12349 #: ../reporting/rep204.php:82
12350 msgid "qty Inv"
12351 msgstr ""
12352
12353 #: ../reporting/rep204.php:83
12354 msgid "Act Price"
12355 msgstr ""
12356
12357 #: ../reporting/rep204.php:90
12358 msgid "Outstanding GRNs Report"
12359 msgstr ""
12360
12361 #: ../reporting/rep209.php:88
12362 #: ../reporting/rep209.php:107
12363 #: ../reporting/rep209.php:112
12364 #: ../reporting/includes/doctext.inc:171
12365 msgid "PURCHASE ORDER"
12366 msgstr ""
12367
12368 #: ../reporting/rep209.php:214
12369 msgid "TOTAL PO"
12370 msgstr ""
12371
12372 #: ../reporting/rep210.php:82
12373 #: ../reporting/rep210.php:110
12374 #: ../reporting/rep210.php:115
12375 #: ../reporting/includes/doctext.inc:151
12376 msgid "REMITTANCE"
12377 msgstr ""
12378
12379 #: ../reporting/rep210.php:159
12380 msgid "TOTAL REMITTANCE"
12381 msgstr ""
12382
12383 #: ../reporting/rep301.php:112
12384 msgid "Inventory Valuation Report"
12385 msgstr ""
12386
12387 #: ../reporting/rep302.php:123
12388 msgid "QOH"
12389 msgstr ""
12390
12391 #: ../reporting/rep302.php:123
12392 msgid "Cust Ord"
12393 msgstr ""
12394
12395 #: ../reporting/rep302.php:123
12396 msgid "Supp Ord"
12397 msgstr ""
12398
12399 #: ../reporting/rep302.php:123
12400 msgid "Sugg Ord"
12401 msgstr ""
12402
12403 #: ../reporting/rep302.php:132
12404 msgid "Inventory Planning Report"
12405 msgstr ""
12406
12407 #: ../reporting/rep303.php:97
12408 msgid "Shortage"
12409 msgstr ""
12410
12411 #: ../reporting/rep303.php:109
12412 #: ../reporting/rep303.php:115
12413 #: ../reporting/rep305.php:98
12414 msgid "Stock ID"
12415 msgstr ""
12416
12417 #: ../reporting/rep303.php:109
12418 msgid "Check"
12419 msgstr ""
12420
12421 #: ../reporting/rep303.php:123
12422 msgid "Only Shortage"
12423 msgstr ""
12424
12425 #: ../reporting/rep303.php:131
12426 msgid "Stock Check Sheets"
12427 msgstr ""
12428
12429 #: ../reporting/rep304.php:112
12430 #: ../reporting/rep305.php:98
12431 msgid "Qty"
12432 msgstr ""
12433
12434 #: ../reporting/rep304.php:112
12435 #: ../sales/manage/customer_branches.php:241
12436 #: ../sales/manage/customers.php:260
12437 #: ../sales/manage/sav.customers.php:259
12438 msgid "Sales"
12439 msgstr ""
12440
12441 #: ../reporting/rep304.php:112
12442 msgid "Cost"
12443 msgstr ""
12444
12445 #: ../reporting/rep304.php:112
12446 msgid "Contribution"
12447 msgstr ""
12448
12449 #: ../reporting/rep304.php:124
12450 msgid "Inventory Sales Report"
12451 msgstr ""
12452
12453 #: ../reporting/rep305.php:98
12454 msgid "PO No"
12455 msgstr ""
12456
12457 #: ../reporting/rep305.php:98
12458 msgid "Inv"
12459 msgstr ""
12460
12461 #: ../reporting/rep305.php:98
12462 msgid "Inv Price"
12463 msgstr ""
12464
12465 #: ../reporting/rep305.php:98
12466 msgid "PO Price"
12467 msgstr ""
12468
12469 #: ../reporting/rep305.php:105
12470 msgid "GRN Valuation Report"
12471 msgstr ""
12472
12473 #: ../reporting/rep401.php:69
12474 msgid "Wrk Ctr"
12475 msgstr ""
12476
12477 #: ../reporting/rep401.php:76
12478 msgid "Bill of Material Listing"
12479 msgstr ""
12480
12481 #: ../reporting/rep409.php:58
12482 #: ../reporting/rep409.php:77
12483 #: ../reporting/rep409.php:82
12484 #: ../reporting/includes/doctext.inc:214
12485 msgid "WORK ORDER"
12486 msgstr ""
12487
12488 #: ../reporting/rep409.php:132
12489 msgid "Insufficient stock"
12490 msgstr ""
12491
12492 #: ../reporting/rep501.php:85
12493 msgid "YTD"
12494 msgstr ""
12495
12496 #: ../reporting/rep501.php:92
12497 msgid "Dimension Summary"
12498 msgstr ""
12499
12500 #: ../reporting/rep601.php:83
12501 #: ../reporting/rep602.php:87
12502 #: ../reporting/includes/doctext.inc:260
12503 msgid "Bank Account"
12504 msgstr ""
12505
12506 #: ../reporting/rep601.php:144
12507 #: ../reporting/rep602.php:151
12508 msgid "Total Debit / Credit"
12509 msgstr ""
12510
12511 #: ../reporting/rep601.php:161
12512 #: ../reporting/rep602.php:167
12513 msgid "Net Change"
12514 msgstr ""
12515
12516 #: ../reporting/rep602.php:73
12517 msgid "Bank Statement w/Reconcile"
12518 msgstr ""
12519
12520 #: ../reporting/rep602.php:81
12521 msgid "Reco Date"
12522 msgstr ""
12523
12524 #: ../reporting/rep602.php:81
12525 msgid "Narration"
12526 msgstr ""
12527
12528 #: ../reporting/rep602.php:195
12529 msgid "Bank Balance"
12530 msgstr ""
12531
12532 #: ../reporting/rep702.php:51
12533 msgid "Type/Account"
12534 msgstr ""
12535
12536 #: ../reporting/rep702.php:51
12537 msgid "Date/Dim."
12538 msgstr ""
12539
12540 #: ../reporting/rep702.php:52
12541 msgid "Person/Item/Memo"
12542 msgstr ""
12543
12544 #: ../reporting/rep702.php:62
12545 msgid "List of Journal Entries"
12546 msgstr ""
12547
12548 #: ../reporting/rep704.php:67
12549 msgid "GL Account Transactions"
12550 msgstr ""
12551
12552 #: ../reporting/rep705.php:243
12553 #: ../reporting/rep705.php:256
12554 #: ../reporting/rep705.php:267
12555 #: ../reporting/reports_main.php:270
12556 #: ../reporting/reports_main.php:318
12557 #: ../reporting/reports_main.php:361
12558 msgid "Year"
12559 msgstr ""
12560
12561 #: ../reporting/rep705.php:249
12562 #: ../reporting/rep705.php:260
12563 #: ../reporting/rep705.php:269
12564 #: ../reporting/rep706.php:194
12565 #: ../reporting/rep706.php:202
12566 #: ../reporting/rep706.php:208
12567 #: ../reporting/rep707.php:218
12568 #: ../reporting/rep707.php:226
12569 #: ../reporting/rep707.php:232
12570 msgid "Tags"
12571 msgstr ""
12572
12573 #: ../reporting/rep705.php:250
12574 #: ../reporting/rep705.php:261
12575 #: ../reporting/rep705.php:270
12576 msgid "Amounts in thousands"
12577 msgstr ""
12578
12579 #: ../reporting/rep705.php:274
12580 msgid "Annual Expense Breakdown"
12581 msgstr ""
12582
12583 #: ../reporting/rep706.php:182
12584 msgid "Close Balance"
12585 msgstr ""
12586
12587 #: ../reporting/rep707.php:254
12588 msgid "Profit and Loss Statement"
12589 msgstr ""
12590
12591 #: ../reporting/rep709.php:91
12592 msgid "Tax Report"
12593 msgstr ""
12594
12595 #: ../reporting/rep709.php:109
12596 msgid "Branch Name"
12597 msgstr ""
12598
12599 #: ../reporting/rep709.php:110
12600 msgid "Net"
12601 msgstr ""
12602
12603 #: ../reporting/rep709.php:110
12604 #: ../taxes/item_tax_types.php:185
12605 msgid "Rate"
12606 msgstr ""
12607
12608 #: ../reporting/rep709.php:176
12609 msgid "Tax Rate"
12610 msgstr ""
12611
12612 #: ../reporting/rep709.php:176
12613 msgid "Net Tax"
12614 msgstr ""
12615
12616 #: ../reporting/rep710.php:75
12617 msgid "Time"
12618 msgstr ""
12619
12620 #: ../reporting/rep710.php:75
12621 msgid "Trans Date"
12622 msgstr ""
12623
12624 #: ../reporting/rep710.php:76
12625 msgid "Action"
12626 msgstr ""
12627
12628 #: ../reporting/rep710.php:87
12629 #: ../reporting/reports_main.php:396
12630 msgid "Audit Trail"
12631 msgstr ""
12632
12633 #: ../reporting/rep710.php:107
12634 msgid "Changed"
12635 msgstr ""
12636
12637 #: ../reporting/reports_main.php:26
12638 msgid "Reports and Analysis"
12639 msgstr ""
12640
12641 #: ../reporting/reports_main.php:33
12642 msgid "Customer &Balances"
12643 msgstr ""
12644
12645 #: ../reporting/reports_main.php:37
12646 #: ../reporting/reports_main.php:44
12647 #: ../reporting/reports_main.php:66
12648 #: ../reporting/reports_main.php:90
12649 #: ../reporting/reports_main.php:97
12650 #: ../reporting/reports_main.php:109
12651 #: ../reporting/reports_main.php:116
12652 #: ../reporting/reports_main.php:123
12653 #: ../reporting/reports_main.php:129
12654 #: ../reporting/reports_main.php:137
12655 #: ../reporting/reports_main.php:144
12656 #: ../reporting/reports_main.php:154
12657 #: ../reporting/reports_main.php:165
12658 #: ../reporting/reports_main.php:171
12659 msgid "Currency Filter"
12660 msgstr ""
12661
12662 #: ../reporting/reports_main.php:40
12663 #: ../reporting/reports_main.php:50
12664 #: ../reporting/reports_main.php:58
12665 #: ../reporting/reports_main.php:64
12666 #: ../reporting/reports_main.php:72
12667 #: ../reporting/reports_main.php:80
12668 #: ../reporting/reports_main.php:86
12669 #: ../reporting/reports_main.php:140
12670 #: ../reporting/reports_main.php:150
12671 #: ../reporting/reports_main.php:157
12672 #: ../reporting/reports_main.php:161
12673 #: ../reporting/reports_main.php:183
12674 #: ../reporting/reports_main.php:188
12675 #: ../reporting/reports_main.php:197
12676 #: ../reporting/reports_main.php:205
12677 #: ../reporting/reports_main.php:210
12678 #: ../reporting/reports_main.php:217
12679 #: ../reporting/reports_main.php:231
12680 #: ../reporting/reports_main.php:242
12681 #: ../reporting/reports_main.php:248
12682 #: ../reporting/reports_main.php:254
12683 #: ../reporting/reports_main.php:268
12684 #: ../reporting/reports_main.php:275
12685 #: ../reporting/reports_main.php:285
12686 #: ../reporting/reports_main.php:296
12687 #: ../reporting/reports_main.php:305
12688 #: ../reporting/reports_main.php:316
12689 #: ../reporting/reports_main.php:322
12690 #: ../reporting/reports_main.php:331
12691 #: ../reporting/reports_main.php:341
12692 #: ../reporting/reports_main.php:349
12693 #: ../reporting/reports_main.php:359
12694 #: ../reporting/reports_main.php:364
12695 #: ../reporting/reports_main.php:372
12696 #: ../reporting/reports_main.php:381
12697 #: ../reporting/reports_main.php:388
12698 #: ../reporting/reports_main.php:395
12699 #: ../reporting/reports_main.php:402
12700 msgid "Destination"
12701 msgstr ""
12702
12703 #: ../reporting/reports_main.php:41
12704 msgid "&Aged Customer Analysis"
12705 msgstr ""
12706
12707 #: ../reporting/reports_main.php:48
12708 #: ../reporting/reports_main.php:148
12709 #: ../reporting/reports_main.php:283
12710 #: ../reporting/reports_main.php:294
12711 #: ../reporting/reports_main.php:329
12712 #: ../reporting/reports_main.php:339
12713 #: ../reporting/reports_main.php:370
12714 #: ../reporting/reports_main.php:379
12715 msgid "Graphics"
12716 msgstr ""
12717
12718 #: ../reporting/reports_main.php:51
12719 msgid "Customer &Detail Listing"
12720 msgstr ""
12721
12722 #: ../reporting/reports_main.php:55
12723 msgid "Activity Greater Than"
12724 msgstr ""
12725
12726 #: ../reporting/reports_main.php:56
12727 msgid "Activity Less Than"
12728 msgstr ""
12729
12730 #: ../reporting/reports_main.php:59
12731 msgid "Sales &Summary Report"
12732 msgstr ""
12733
12734 #: ../reporting/reports_main.php:65
12735 msgid "&Price Listing"
12736 msgstr ""
12737
12738 #: ../reporting/reports_main.php:67
12739 #: ../reporting/reports_main.php:76
12740 #: ../reporting/reports_main.php:179
12741 #: ../reporting/reports_main.php:185
12742 #: ../reporting/reports_main.php:190
12743 #: ../reporting/reports_main.php:201
12744 msgid "Inventory Category"
12745 msgstr ""
12746
12747 #: ../reporting/reports_main.php:68
12748 #: ../sales/manage/sales_types.php:16
12749 msgid "Sales Types"
12750 msgstr ""
12751
12752 #: ../reporting/reports_main.php:69
12753 #: ../reporting/reports_main.php:192
12754 msgid "Show Pictures"
12755 msgstr ""
12756
12757 #: ../reporting/reports_main.php:73
12758 msgid "&Order Status Listing"
12759 msgstr ""
12760
12761 #: ../reporting/reports_main.php:77
12762 msgid "Stock Location"
12763 msgstr ""
12764
12765 #: ../reporting/reports_main.php:81
12766 msgid "&Salesman Listing"
12767 msgstr ""
12768
12769 #: ../reporting/reports_main.php:87
12770 msgid "Print &Invoices"
12771 msgstr ""
12772
12773 #: ../reporting/reports_main.php:91
12774 #: ../reporting/reports_main.php:98
12775 #: ../reporting/reports_main.php:104
12776 msgid "email Customers"
12777 msgstr ""
12778
12779 #: ../reporting/reports_main.php:92
12780 #: ../reporting/reports_main.php:99
12781 msgid "Payment Link"
12782 msgstr ""
12783
12784 #: ../reporting/reports_main.php:94
12785 msgid "Print &Credit Notes"
12786 msgstr ""
12787
12788 #: ../reporting/reports_main.php:101
12789 msgid "Print &Deliveries"
12790 msgstr ""
12791
12792 #: ../reporting/reports_main.php:105
12793 msgid "Print as Packing Slip"
12794 msgstr ""
12795
12796 #: ../reporting/reports_main.php:107
12797 msgid "Print &Statements"
12798 msgstr ""
12799
12800 #: ../reporting/reports_main.php:111
12801 #: ../reporting/reports_main.php:117
12802 #: ../reporting/reports_main.php:124
12803 #: ../reporting/reports_main.php:166
12804 #: ../reporting/reports_main.php:172
12805 msgid "Email Customers"
12806 msgstr ""
12807
12808 #: ../reporting/reports_main.php:113
12809 msgid "&Print Sales Orders"
12810 msgstr ""
12811
12812 #: ../reporting/reports_main.php:118
12813 msgid "Print as Quote"
12814 msgstr ""
12815
12816 #: ../reporting/reports_main.php:120
12817 msgid "&Print Sales Quotations"
12818 msgstr ""
12819
12820 #: ../reporting/reports_main.php:126
12821 msgid "Print Receipts"
12822 msgstr ""
12823
12824 #: ../reporting/reports_main.php:133
12825 msgid "Supplier &Balances"
12826 msgstr ""
12827
12828 #: ../reporting/reports_main.php:141
12829 msgid "&Aged Supplier Analyses"
12830 msgstr ""
12831
12832 #: ../reporting/reports_main.php:151
12833 msgid "&Payment Report"
12834 msgstr ""
12835
12836 #: ../reporting/reports_main.php:158
12837 msgid "Outstanding &GRNs Report"
12838 msgstr ""
12839
12840 #: ../reporting/reports_main.php:162
12841 msgid "Print Purchase &Orders"
12842 msgstr ""
12843
12844 #: ../reporting/reports_main.php:168
12845 msgid "Print Remi&ttances"
12846 msgstr ""
12847
12848 #: ../reporting/reports_main.php:177
12849 msgid "Inventory &Valuation Report"
12850 msgstr ""
12851
12852 #: ../reporting/reports_main.php:184
12853 msgid "Inventory &Planning Report"
12854 msgstr ""
12855
12856 #: ../reporting/reports_main.php:189
12857 msgid "Stock &Check Sheets"
12858 msgstr ""
12859
12860 #: ../reporting/reports_main.php:193
12861 msgid "Inventory Column"
12862 msgstr ""
12863
12864 #: ../reporting/reports_main.php:194
12865 msgid "Show Shortage"
12866 msgstr ""
12867
12868 #: ../reporting/reports_main.php:198
12869 msgid "Inventory &Sales Report"
12870 msgstr ""
12871
12872 #: ../reporting/reports_main.php:206
12873 msgid "&GRN Valuation Report"
12874 msgstr ""
12875
12876 #: ../reporting/reports_main.php:212
12877 msgid "Manufacturing"
12878 msgstr ""
12879
12880 #: ../reporting/reports_main.php:213
12881 msgid "&Bill of Material Listing"
12882 msgstr ""
12883
12884 #: ../reporting/reports_main.php:214
12885 msgid "From product"
12886 msgstr ""
12887
12888 #: ../reporting/reports_main.php:215
12889 msgid "To product"
12890 msgstr ""
12891
12892 #: ../reporting/reports_main.php:218
12893 msgid "Print &Work Orders"
12894 msgstr ""
12895
12896 #: ../reporting/reports_main.php:221
12897 msgid "Email Locations"
12898 msgstr ""
12899
12900 #: ../reporting/reports_main.php:226
12901 msgid "Dimension &Summary"
12902 msgstr ""
12903
12904 #: ../reporting/reports_main.php:227
12905 msgid "From Dimension"
12906 msgstr ""
12907
12908 #: ../reporting/reports_main.php:228
12909 msgid "To Dimension"
12910 msgstr ""
12911
12912 #: ../reporting/reports_main.php:229
12913 msgid "Show Balance"
12914 msgstr ""
12915
12916 #: ../reporting/reports_main.php:236
12917 msgid "Banking"
12918 msgstr ""
12919
12920 #: ../reporting/reports_main.php:237
12921 msgid "Bank &Statement"
12922 msgstr ""
12923
12924 #: ../reporting/reports_main.php:244
12925 msgid "General Ledger"
12926 msgstr ""
12927
12928 #: ../reporting/reports_main.php:245
12929 msgid "Chart of &Accounts"
12930 msgstr ""
12931
12932 #: ../reporting/reports_main.php:246
12933 msgid "Show Balances"
12934 msgstr ""
12935
12936 #: ../reporting/reports_main.php:249
12937 msgid "List of &Journal Entries"
12938 msgstr ""
12939
12940 #: ../reporting/reports_main.php:260
12941 #: ../reporting/reports_main.php:309
12942 #: ../reporting/reports_main.php:353
12943 msgid "GL Account &Transactions"
12944 msgstr ""
12945
12946 #: ../reporting/reports_main.php:263
12947 #: ../reporting/reports_main.php:312
12948 #: ../reporting/reports_main.php:356
12949 msgid "From Account"
12950 msgstr ""
12951
12952 #: ../reporting/reports_main.php:264
12953 #: ../reporting/reports_main.php:313
12954 #: ../reporting/reports_main.php:357
12955 msgid "To Account"
12956 msgstr ""
12957
12958 #: ../reporting/reports_main.php:269
12959 #: ../reporting/reports_main.php:317
12960 #: ../reporting/reports_main.php:360
12961 msgid "Annual &Expense Breakdown"
12962 msgstr ""
12963
12964 #: ../reporting/reports_main.php:276
12965 #: ../reporting/reports_main.php:323
12966 #: ../reporting/reports_main.php:365
12967 msgid "&Balance Sheet"
12968 msgstr ""
12969
12970 #: ../reporting/reports_main.php:282
12971 #: ../reporting/reports_main.php:293
12972 #: ../reporting/reports_main.php:328
12973 #: ../reporting/reports_main.php:338
12974 #: ../reporting/reports_main.php:369
12975 #: ../reporting/reports_main.php:378
12976 msgid "Decimal values"
12977 msgstr ""
12978
12979 #: ../reporting/reports_main.php:286
12980 #: ../reporting/reports_main.php:332
12981 #: ../reporting/reports_main.php:373
12982 msgid "&Profit and Loss Statement"
12983 msgstr ""
12984
12985 #: ../reporting/reports_main.php:300
12986 #: ../reporting/reports_main.php:345
12987 #: ../reporting/reports_main.php:385
12988 msgid "Zero values"
12989 msgstr ""
12990
12991 #: ../reporting/reports_main.php:390
12992 msgid "Ta&x Report"
12993 msgstr ""
12994
12995 #: ../reporting/includes/doctext.inc:18
12996 #: ../reporting/includes/doctext.inc:156
12997 #: ../sales/view/view_dispatch.php:51
12998 #: ../sales/view/view_invoice.php:53
12999 msgid "Charge To"
13000 msgstr ""
13001
13002 #: ../reporting/includes/doctext.inc:23
13003 #: ../sales/view/view_dispatch.php:74
13004 msgid "Delivered To"
13005 msgstr ""
13006
13007 #: ../reporting/includes/doctext.inc:30
13008 #: ../sales/customer_credit_invoice.php:281
13009 #: ../sales/view/view_credit.php:91
13010 #: ../sales/view/view_dispatch.php:113
13011 #: ../sales/view/view_invoice.php:116
13012 #: ../sales/includes/ui/sales_credit_ui.inc:168
13013 #: ../sales/includes/ui/sales_order_ui.inc.orig:142
13014 msgid "Discount %"
13015 msgstr ""
13016
13017 #: ../reporting/includes/doctext.inc:33
13018 msgid "All amounts stated in"
13019 msgstr ""
13020
13021 #: ../reporting/includes/doctext.inc:51
13022 msgid "Quotation No."
13023 msgstr ""
13024
13025 #: ../reporting/includes/doctext.inc:56
13026 #: ../reporting/includes/doctext.inc:73
13027 #: ../reporting/includes/doctext.inc:94
13028 #: ../reporting/includes/doctext.inc:108
13029 #: ../reporting/includes/doctext.inc:131
13030 #: ../reporting/includes/doctext.inc:161
13031 #: ../reporting/includes/doctext.inc:184
13032 #: ../reporting/includes/doctext.inc:202
13033 #: ../reporting/includes/doctext.inc:240
13034 msgid "Customers Reference"
13035 msgstr ""
13036
13037 #: ../reporting/includes/doctext.inc:57
13038 #: ../reporting/includes/doctext.inc:74
13039 #: ../reporting/includes/doctext.inc:95
13040 #: ../reporting/includes/doctext.inc:109
13041 #: ../reporting/includes/doctext.inc:132
13042 #: ../reporting/includes/doctext.inc:185
13043 #: ../reporting/includes/doctext.inc:241
13044 #: ../sales/manage/customer_branches.php:298
13045 msgid "Sales Person"
13046 msgstr ""
13047
13048 #: ../reporting/includes/doctext.inc:58
13049 #: ../reporting/includes/doctext.inc:75
13050 #: ../reporting/includes/doctext.inc:96
13051 #: ../reporting/includes/doctext.inc:110
13052 #: ../reporting/includes/doctext.inc:133
13053 #: ../reporting/includes/doctext.inc:163
13054 #: ../reporting/includes/doctext.inc:186
13055 #: ../reporting/includes/doctext.inc:204
13056 #: ../reporting/includes/doctext.inc:242
13057 msgid "Your VAT no."
13058 msgstr ""
13059
13060 #: ../reporting/includes/doctext.inc:59
13061 msgid "Our Quotation No"
13062 msgstr ""
13063
13064 #: ../reporting/includes/doctext.inc:60
13065 #: ../sales/view/view_sales_order.php:69
13066 #: ../sales/view/view_sales_order.php.orig:69
13067 #: ../sales/inquiry/sales_orders_view.php:304
13068 #: ../sales/includes/ui/sales_order_ui.inc.orig:606
13069 msgid "Valid until"
13070 msgstr ""
13071
13072 #: ../reporting/includes/doctext.inc:65
13073 msgid "PREPAYMENT ORDER"
13074 msgstr ""
13075
13076 #: ../reporting/includes/doctext.inc:66
13077 msgid "Order No."
13078 msgstr ""
13079
13080 #: ../reporting/includes/doctext.inc:76
13081 #: ../reporting/includes/doctext.inc:97
13082 #: ../reporting/includes/doctext.inc:111
13083 #: ../reporting/includes/doctext.inc:138
13084 #: ../reporting/includes/doctext.inc:164
13085 #: ../reporting/includes/doctext.inc:187
13086 #: ../reporting/includes/doctext.inc:205
13087 #: ../reporting/includes/doctext.inc:243
13088 #: ../sales/view/view_dispatch.php:87
13089 #: ../sales/view/view_invoice.php:87
13090 msgid "Our Order No"
13091 msgstr ""
13092
13093 #: ../reporting/includes/doctext.inc:83
13094 msgid "Delivery Note No."
13095 msgstr ""
13096
13097 #: ../reporting/includes/doctext.inc:98
13098 msgid "To Be Invoiced Before"
13099 msgstr ""
13100
13101 #: ../reporting/includes/doctext.inc:104
13102 msgid "Credit No."
13103 msgstr ""
13104
13105 #: ../reporting/includes/doctext.inc:105
13106 msgid "Please quote Credit no. when paying. All amounts stated in"
13107 msgstr ""
13108
13109 #: ../reporting/includes/doctext.inc:117
13110 msgid "PREPAYMENT INVOICE"
13111 msgstr ""
13112
13113 #: ../reporting/includes/doctext.inc:118
13114 msgid "FINAL INVOICE"
13115 msgstr ""
13116
13117 #: ../reporting/includes/doctext.inc:119
13118 msgid "Invoice No."
13119 msgstr ""
13120
13121 #: ../reporting/includes/doctext.inc:121
13122 msgid "Please quote Invoice no. when paying. All amounts stated in"
13123 msgstr ""
13124
13125 #: ../reporting/includes/doctext.inc:137
13126 msgid "Date of Payment"
13127 msgstr ""
13128
13129 #: ../reporting/includes/doctext.inc:143
13130 msgid "Date of Sale"
13131 msgstr ""
13132
13133 #: ../reporting/includes/doctext.inc:152
13134 msgid "Remittance No."
13135 msgstr ""
13136
13137 #: ../reporting/includes/doctext.inc:153
13138 #: ../reporting/includes/doctext.inc:173
13139 msgid "Order To"
13140 msgstr ""
13141
13142 #: ../reporting/includes/doctext.inc:172
13143 msgid "Purchase Order No."
13144 msgstr ""
13145
13146 #: ../reporting/includes/doctext.inc:176
13147 msgid "Deliver To"
13148 msgstr ""
13149
13150 #: ../reporting/includes/doctext.inc:199
13151 msgid "Receipt No."
13152 msgstr ""
13153
13154 #: ../reporting/includes/doctext.inc:200
13155 msgid "With thanks from"
13156 msgstr ""
13157
13158 #: ../reporting/includes/doctext.inc:215
13159 msgid "Work Order No."
13160 msgstr ""
13161
13162 #: ../reporting/includes/doctext.inc:246
13163 msgid "DueDate"
13164 msgstr ""
13165
13166 #: ../reporting/includes/doctext.inc:272
13167 #: ../reporting/includes/pdf_report.inc:1014
13168 msgid "You can pay through"
13169 msgstr ""
13170
13171 #: ../reporting/includes/doctext.inc:276
13172 msgid "* Subject to Realisation of the Cheque."
13173 msgstr ""
13174
13175 #: ../reporting/includes/excel_report.inc:67
13176 #: ../reporting/includes/pdf_report.inc:80
13177 msgid ""
13178 "The security settings on your account do not permit you to print this report"
13179 msgstr ""
13180
13181 #: ../reporting/includes/excel_report.inc:262
13182 #: ../reporting/includes/pdf_report.inc:316
13183 msgid "Print Out Date"
13184 msgstr ""
13185
13186 #: ../reporting/includes/excel_report.inc:268
13187 #: ../reporting/includes/pdf_report.inc:325
13188 msgid "Fiscal Year"
13189 msgstr ""
13190
13191 #: ../reporting/includes/excel_report.inc:396
13192 msgid "Report Date"
13193 msgstr ""
13194
13195 #: ../reporting/includes/excel_report.inc:413
13196 #: ../reporting/includes/pdf_report.inc:601
13197 msgid "Generated At"
13198 msgstr ""
13199
13200 #: ../reporting/includes/excel_report.inc:419
13201 #: ../reporting/includes/pdf_report.inc:610
13202 msgid "Generated By"
13203 msgstr ""
13204
13205 #: ../reporting/includes/header2.inc:122
13206 msgid "Our VAT No."
13207 msgstr ""
13208
13209 #: ../reporting/includes/header2.inc:128
13210 msgid "Domicile"
13211 msgstr ""
13212
13213 #: ../reporting/includes/header2.inc:143
13214 #: ../reporting/includes/pdf_report.inc:352
13215 #: ../reporting/includes/pdf_report.inc:501
13216 #: ../reporting/includes/pdf_report.inc:629
13217 msgid "Page"
13218 msgstr ""
13219
13220 #: ../reporting/includes/pdf_report.inc:584
13221 msgid "Report Period"
13222 msgstr ""
13223
13224 #: ../reporting/includes/pdf_report.inc:981
13225 msgid "You have no email contact defined for this type of document"
13226 msgstr ""
13227
13228 #: ../reporting/includes/pdf_report.inc:1000
13229 msgid "Dear"
13230 msgstr ""
13231
13232 #: ../reporting/includes/pdf_report.inc:1001
13233 msgid "Attached you will find "
13234 msgstr ""
13235
13236 #: ../reporting/includes/pdf_report.inc:1017
13237 msgid "Kindest regards"
13238 msgstr ""
13239
13240 #: ../reporting/includes/pdf_report.inc:1029
13241 msgid "There is no contact email set for this document type."
13242 msgstr ""
13243
13244 #: ../reporting/includes/pdf_report.inc:1032
13245 msgid "Sending document by email failed"
13246 msgstr ""
13247
13248 #: ../reporting/includes/pdf_report.inc:1032
13249 #: ../reporting/includes/pdf_report.inc:1035
13250 msgid "Email:"
13251 msgstr ""
13252
13253 #: ../reporting/includes/pdf_report.inc:1035
13254 msgid "has been sent by email to destination."
13255 msgstr ""
13256
13257 #: ../reporting/includes/pdf_report.inc:1065
13258 msgid "Report has been sent to network printer "
13259 msgstr ""
13260
13261 #: ../reporting/includes/printer_class.inc:39
13262 msgid "Cannot open connection to printer"
13263 msgstr ""
13264
13265 #: ../reporting/includes/printer_class.inc:50
13266 msgid "Printer does not acept the job"
13267 msgstr ""
13268
13269 #: ../reporting/includes/printer_class.inc:61
13270 msgid "Error sending print job control file"
13271 msgstr ""
13272
13273 #: ../reporting/includes/printer_class.inc:68
13274 msgid "Print control file not accepted"
13275 msgstr ""
13276
13277 #: ../reporting/includes/printer_class.inc:76
13278 msgid "Cannot send report to printer"
13279 msgstr ""
13280
13281 #: ../reporting/includes/printer_class.inc:86
13282 msgid "No ack after report printout"
13283 msgstr ""
13284
13285 #: ../reporting/includes/printer_class.inc:100
13286 msgid "Cannot flush printing queue"
13287 msgstr ""
13288
13289 #: ../reporting/includes/reports_classes.inc:61
13290 msgid "Report Classes:"
13291 msgstr ""
13292
13293 #: ../reporting/includes/reports_classes.inc:81
13294 msgid "Reports For Class: "
13295 msgstr ""
13296
13297 #: ../reporting/includes/reports_classes.inc:101
13298 msgid "Display: "
13299 msgstr ""
13300
13301 #: ../reporting/includes/reports_classes.inc:149
13302 msgid "Unknown report parameter type:"
13303 msgstr ""
13304
13305 #: ../reporting/includes/reports_classes.inc:175
13306 msgid "No Currency Filter"
13307 msgstr ""
13308
13309 #: ../reporting/includes/reports_classes.inc:231
13310 msgid "PDF/Printer"
13311 msgstr ""
13312
13313 #: ../reporting/includes/reports_classes.inc:242
13314 msgid "No Graphics"
13315 msgstr ""
13316
13317 #: ../reporting/includes/reports_classes.inc:242
13318 msgid "Vertical bars"
13319 msgstr ""
13320
13321 #: ../reporting/includes/reports_classes.inc:242
13322 msgid "Horizontal bars"
13323 msgstr ""
13324
13325 #: ../reporting/includes/reports_classes.inc:243
13326 msgid "Dots"
13327 msgstr ""
13328
13329 #: ../reporting/includes/reports_classes.inc:243
13330 msgid "Lines"
13331 msgstr ""
13332
13333 #: ../reporting/includes/reports_classes.inc:243
13334 msgid "Pie"
13335 msgstr ""
13336
13337 #: ../reporting/includes/reports_classes.inc:243
13338 msgid "Donut"
13339 msgstr ""
13340
13341 #: ../reporting/includes/reports_classes.inc:247
13342 #: ../reporting/includes/reports_classes.inc:250
13343 msgid "No Type Filter"
13344 msgstr ""
13345
13346 #: ../reporting/includes/reports_classes.inc:260
13347 msgid "No Account Group Filter"
13348 msgstr ""
13349
13350 #: ../reporting/includes/reports_classes.inc:275
13351 #: ../reporting/includes/reports_classes.inc:281
13352 #: ../reporting/includes/reports_classes.inc:287
13353 msgid "No Dimension Filter"
13354 msgstr ""
13355
13356 #: ../reporting/includes/reports_classes.inc:293
13357 msgid "No Customer Filter"
13358 msgstr ""
13359
13360 #: ../reporting/includes/reports_classes.inc:301
13361 msgid "No Supplier Filter"
13362 msgstr ""
13363
13364 #: ../reporting/includes/reports_classes.inc:383
13365 msgid "No Location Filter"
13366 msgstr ""
13367
13368 #: ../reporting/includes/reports_classes.inc:386
13369 msgid "No Category Filter"
13370 msgstr ""
13371
13372 #: ../reporting/includes/reports_classes.inc:395
13373 msgid "No Sales Folk Filter"
13374 msgstr ""
13375
13376 #: ../reporting/includes/reports_classes.inc:402
13377 msgid "No Users Filter"
13378 msgstr ""
13379
13380 #: ../sales/create_recurrent_invoices.php:26
13381 msgid "Create and Print Recurrent Invoices"
13382 msgstr ""
13383
13384 #: ../sales/create_recurrent_invoices.php:42
13385 #, php-format
13386 msgid "Recurrent Invoice covers period %s - %s."
13387 msgstr ""
13388
13389 #: ../sales/create_recurrent_invoices.php:108
13390 #, php-format
13391 msgid "%s recurrent invoice(s) created, # %s - # %s."
13392 msgstr ""
13393
13394 #: ../sales/create_recurrent_invoices.php:113
13395 #, php-format
13396 msgid "&Print Recurrent Invoices # %s - # %s"
13397 msgstr ""
13398
13399 #: ../sales/create_recurrent_invoices.php:115
13400 #, php-format
13401 msgid "&Email Recurrent Invoices # %s - # %s"
13402 msgstr ""
13403
13404 #: ../sales/create_recurrent_invoices.php:127
13405 msgid "Invoice date:"
13406 msgstr ""
13407
13408 #: ../sales/create_recurrent_invoices.php:132
13409 #: ../sales/manage/recurrent_invoices.php:102
13410 msgid "Template No"
13411 msgstr ""
13412
13413 #: ../sales/create_recurrent_invoices.php:132
13414 #: ../sales/manage/recurrent_invoices.php:102
13415 msgid "Begin"
13416 msgstr ""
13417
13418 #: ../sales/create_recurrent_invoices.php:132
13419 #: ../sales/manage/recurrent_invoices.php:102
13420 msgid "End"
13421 msgstr ""
13422
13423 #: ../sales/create_recurrent_invoices.php:132
13424 #: ../sales/manage/recurrent_invoices.php:102
13425 #: ../sales/manage/recurrent_invoices.php:185
13426 msgid "Last Created"
13427 msgstr ""
13428
13429 #: ../sales/create_recurrent_invoices.php:173
13430 msgid "Create Invoices"
13431 msgstr ""
13432
13433 #: ../sales/create_recurrent_invoices.php:181
13434 msgid "Marked items are due."
13435 msgstr ""
13436
13437 #: ../sales/create_recurrent_invoices.php:183
13438 msgid "No recurrent invoices are due."
13439 msgstr ""
13440
13441 #: ../sales/credit_note_entry.php:40
13442 #, php-format
13443 msgid "Modifying Customer Credit Note #%d"
13444 msgstr ""
13445
13446 #: ../sales/credit_note_entry.php:51
13447 #: ../sales/sales_order_entry.php:692
13448 msgid ""
13449 "There are no customers, or there are no customers with branches. Please "
13450 "define customers and customer branches."
13451 msgstr ""
13452
13453 #: ../sales/credit_note_entry.php:66
13454 #, php-format
13455 msgid "Credit Note # %d has been processed"
13456 msgstr ""
13457
13458 #: ../sales/credit_note_entry.php:68
13459 msgid "&View this credit note"
13460 msgstr ""
13461
13462 #: ../sales/credit_note_entry.php:70
13463 msgid "&Print This Credit Invoice"
13464 msgstr ""
13465
13466 #: ../sales/credit_note_entry.php:71
13467 msgid "&Email This Credit Invoice"
13468 msgstr ""
13469
13470 #: ../sales/credit_note_entry.php:73
13471 #: ../sales/customer_credit_invoice.php:60
13472 #: ../sales/customer_credit_invoice.php:77
13473 msgid "View the GL &Journal Entries for this Credit Note"
13474 msgstr ""
13475
13476 #: ../sales/credit_note_entry.php:75
13477 msgid "Enter Another &Credit Note"
13478 msgstr ""
13479
13480 #: ../sales/credit_note_entry.php:153
13481 msgid "The entered date for the credit note is invalid."
13482 msgstr ""
13483
13484 #: ../sales/credit_note_entry.php:170
13485 msgid ""
13486 "For credit notes created to write off the stock, a general ledger account is "
13487 "required to be selected."
13488 msgstr ""
13489
13490 #: ../sales/credit_note_entry.php:171
13491 msgid ""
13492 "Please select an account to write the cost of the stock off to, then click "
13493 "on Process again."
13494 msgstr ""
13495
13496 #: ../sales/credit_note_entry.php:197
13497 msgid "The quantity must be greater than zero."
13498 msgstr ""
13499
13500 #: ../sales/credit_note_entry.php:202
13501 msgid "The entered price is negative or invalid."
13502 msgstr ""
13503
13504 #: ../sales/credit_note_entry.php:207
13505 msgid "The entered discount percent is negative, greater than 100 or invalid."
13506 msgstr ""
13507
13508 #: ../sales/credit_note_entry.php:275
13509 msgid "Credit Note Items"
13510 msgstr ""
13511
13512 #: ../sales/credit_note_entry.php:285
13513 #: ../sales/customer_credit_invoice.php:382
13514 msgid "Process Credit Note"
13515 msgstr ""
13516
13517 #: ../sales/customer_credit_invoice.php:38
13518 #, php-format
13519 msgid "Modifying Credit Invoice # %d."
13520 msgstr ""
13521
13522 #: ../sales/customer_credit_invoice.php:42
13523 msgid "Credit all or part of an Invoice"
13524 msgstr ""
13525
13526 #: ../sales/customer_credit_invoice.php:53
13527 msgid "Credit Note has been processed"
13528 msgstr ""
13529
13530 #: ../sales/customer_credit_invoice.php:55
13531 #: ../sales/customer_credit_invoice.php:72
13532 msgid "&View This Credit Note"
13533 msgstr ""
13534
13535 #: ../sales/customer_credit_invoice.php:57
13536 #: ../sales/customer_credit_invoice.php:74
13537 msgid "&Print This Credit Note"
13538 msgstr ""
13539
13540 #: ../sales/customer_credit_invoice.php:58
13541 #: ../sales/customer_credit_invoice.php:75
13542 msgid "&Email This Credit Note"
13543 msgstr ""
13544
13545 #: ../sales/customer_credit_invoice.php:70
13546 msgid "Credit Note has been updated"
13547 msgstr ""
13548
13549 #: ../sales/customer_credit_invoice.php:109
13550 msgid "The entered shipping cost is invalid or less than zero."
13551 msgstr ""
13552
13553 #: ../sales/customer_credit_invoice.php:114
13554 #: ../sales/customer_credit_invoice.php:136
13555 msgid ""
13556 "Selected quantity cannot be less than zero nor more than quantity not "
13557 "credited yet."
13558 msgstr ""
13559
13560 #: ../sales/customer_credit_invoice.php:134
13561 msgid ""
13562 "This page can only be opened if an invoice has been selected for crediting."
13563 msgstr ""
13564
13565 #: ../sales/customer_credit_invoice.php:249
13566 msgid "Crediting Invoice"
13567 msgstr ""
13568
13569 #: ../sales/customer_credit_invoice.php:270
13570 msgid "Credit Note Date"
13571 msgstr ""
13572
13573 #: ../sales/customer_credit_invoice.php:280
13574 msgid "Invoiced Quantity"
13575 msgstr ""
13576
13577 #: ../sales/customer_credit_invoice.php:281
13578 msgid "Credit Quantity"
13579 msgstr ""
13580
13581 #: ../sales/customer_credit_invoice.php:315
13582 msgid "Credit Shipping Cost"
13583 msgstr ""
13584
13585 #: ../sales/customer_credit_invoice.php:348
13586 #: ../sales/includes/ui/sales_credit_ui.inc:323
13587 msgid "Credit Note Type"
13588 msgstr ""
13589
13590 #: ../sales/customer_credit_invoice.php:356
13591 #: ../sales/includes/ui/sales_credit_ui.inc:331
13592 msgid "Items Returned to Location"
13593 msgstr ""
13594
13595 #: ../sales/customer_credit_invoice.php:361
13596 #: ../sales/includes/ui/sales_credit_ui.inc:336
13597 msgid "Write off the cost of the items to"
13598 msgstr ""
13599
13600 #: ../sales/customer_credit_invoice.php:380
13601 msgid "Update credit value for quantities entered"
13602 msgstr ""
13603
13604 #: ../sales/customer_delivery.php:37
13605 #: ../sales/customer_delivery.php.orig:37
13606 #, php-format
13607 msgid "Modifying Delivery Note # %d."
13608 msgstr ""
13609
13610 #: ../sales/customer_delivery.php:41
13611 #: ../sales/customer_delivery.php.orig:41
13612 msgid "Deliver Items for a Sales Order"
13613 msgstr ""
13614
13615 #: ../sales/customer_delivery.php:50
13616 #: ../sales/customer_delivery.php.orig:50
13617 #: ../sales/sales_order_entry.php:189
13618 #, php-format
13619 msgid "Delivery # %d has been entered."
13620 msgstr ""
13621
13622 #: ../sales/customer_delivery.php:52
13623 #: ../sales/customer_delivery.php.orig:52
13624 #: ../sales/sales_order_entry.php:191
13625 msgid "&View This Delivery"
13626 msgstr ""
13627
13628 #: ../sales/customer_delivery.php:54
13629 #: ../sales/customer_delivery.php:76
13630 #: ../sales/customer_delivery.php.orig:54
13631 #: ../sales/customer_delivery.php.orig:76
13632 #: ../sales/sales_order_entry.php:193
13633 msgid "&Print Delivery Note"
13634 msgstr ""
13635
13636 #: ../sales/customer_delivery.php:55
13637 #: ../sales/customer_delivery.php:77
13638 #: ../sales/customer_delivery.php.orig:55
13639 #: ../sales/customer_delivery.php.orig:77
13640 #: ../sales/sales_order_entry.php:194
13641 msgid "&Email Delivery Note"
13642 msgstr ""
13643
13644 #: ../sales/customer_delivery.php:56
13645 #: ../sales/customer_delivery.php:78
13646 #: ../sales/customer_delivery.php.orig:56
13647 #: ../sales/customer_delivery.php.orig:78
13648 #: ../sales/sales_order_entry.php:195
13649 msgid "P&rint as Packing Slip"
13650 msgstr ""
13651
13652 #: ../sales/customer_delivery.php:57
13653 #: ../sales/customer_delivery.php:79
13654 #: ../sales/customer_delivery.php.orig:57
13655 #: ../sales/customer_delivery.php.orig:79
13656 #: ../sales/sales_order_entry.php:196
13657 msgid "E&mail as Packing Slip"
13658 msgstr ""
13659
13660 #: ../sales/customer_delivery.php:59
13661 #: ../sales/customer_delivery.php.orig:59
13662 #: ../sales/sales_order_entry.php:199
13663 msgid "View the GL Journal Entries for this Dispatch"
13664 msgstr ""
13665
13666 #: ../sales/customer_delivery.php:62
13667 #: ../sales/customer_delivery.php.orig:62
13668 msgid "Invoice This Delivery"
13669 msgstr ""
13670
13671 #: ../sales/customer_delivery.php:64
13672 #: ../sales/customer_delivery.php.orig:64
13673 msgid "Select Another Order For Dispatch"
13674 msgstr ""
13675
13676 #: ../sales/customer_delivery.php:72
13677 #: ../sales/customer_delivery.php.orig:72
13678 #, php-format
13679 msgid "Delivery Note # %d has been updated."
13680 msgstr ""
13681
13682 #: ../sales/customer_delivery.php:74
13683 #: ../sales/customer_delivery.php.orig:74
13684 msgid "View this delivery"
13685 msgstr ""
13686
13687 #: ../sales/customer_delivery.php:82
13688 #: ../sales/customer_delivery.php.orig:82
13689 msgid "Confirm Delivery and Invoice"
13690 msgstr ""
13691
13692 #: ../sales/customer_delivery.php:84
13693 #: ../sales/customer_delivery.php.orig:84
13694 msgid "Select A Different Delivery"
13695 msgstr ""
13696
13697 #: ../sales/customer_delivery.php:94
13698 #: ../sales/customer_delivery.php.orig:94
13699 #: ../sales/customer_invoice.php:152
13700 msgid ""
13701 "You have to set Deferred Income Account in GL Setup to entry prepayment "
13702 "invoices."
13703 msgstr ""
13704
13705 #: ../sales/customer_delivery.php:97
13706 #: ../sales/customer_delivery.php.orig:97
13707 msgid "This order has no items. There is nothing to delivery."
13708 msgstr ""
13709
13710 #: ../sales/customer_delivery.php:100
13711 #: ../sales/customer_delivery.php:105
13712 #: ../sales/customer_delivery.php.orig:100
13713 #: ../sales/customer_delivery.php.orig:105
13714 msgid "Select a different sales order to delivery"
13715 msgstr ""
13716
13717 #: ../sales/customer_delivery.php:103
13718 #: ../sales/customer_delivery.php.orig:103
13719 msgid ""
13720 "This prepayment order is not yet ready for delivery due to insufficient "
13721 "amount received."
13722 msgstr ""
13723
13724 #: ../sales/customer_delivery.php:122
13725 #: ../sales/customer_delivery.php.orig:122
13726 msgid "Select a different delivery"
13727 msgstr ""
13728
13729 #: ../sales/customer_delivery.php:123
13730 #: ../sales/customer_delivery.php.orig:123
13731 msgid "This delivery has all items invoiced. There is nothing to modify."
13732 msgstr ""
13733
13734 #: ../sales/customer_delivery.php:133
13735 #: ../sales/customer_delivery.php.orig:133
13736 msgid ""
13737 "This page can only be opened if an order or delivery note has been selected. "
13738 "Please select it first."
13739 msgstr ""
13740
13741 #: ../sales/customer_delivery.php:135
13742 #: ../sales/customer_delivery.php.orig:135
13743 msgid "Select a Sales Order to Delivery"
13744 msgstr ""
13745
13746 #: ../sales/customer_delivery.php:144
13747 #: ../sales/customer_delivery.php.orig:144
13748 msgid ""
13749 "Selected quantity cannot be less than quantity invoiced nor more than "
13750 "quantity\tnot dispatched on sales order."
13751 msgstr ""
13752
13753 #: ../sales/customer_delivery.php:147
13754 #: ../sales/customer_delivery.php.orig:147
13755 msgid "Freight cost cannot be less than zero"
13756 msgstr ""
13757
13758 #: ../sales/customer_delivery.php:159
13759 #: ../sales/customer_delivery.php.orig:159
13760 msgid "The entered date of delivery is invalid."
13761 msgstr ""
13762
13763 #: ../sales/customer_delivery.php:171
13764 #: ../sales/customer_delivery.php.orig:171
13765 msgid "The entered dead-line for invoice is invalid."
13766 msgstr ""
13767
13768 #: ../sales/customer_delivery.php:188
13769 #: ../sales/customer_delivery.php.orig:194
13770 #: ../sales/customer_invoice.php:345
13771 msgid "The entered shipping value is not numeric."
13772 msgstr ""
13773
13774 #: ../sales/customer_delivery.php:194
13775 #: ../sales/customer_delivery.php.orig:200
13776 msgid "There are no item quantities on this delivery note."
13777 msgstr ""
13778
13779 #: ../sales/customer_delivery.php:297
13780 #: ../sales/customer_delivery.php.orig:303
13781 #: ../sales/sales_order_entry.php:521
13782 #: ../sales/includes/ui/sales_order_ui.inc.orig:244
13783 msgid ""
13784 "The delivery cannot be processed because there is an insufficient quantity "
13785 "for item:"
13786 msgstr ""
13787
13788 #: ../sales/customer_delivery.php.orig:366
13789 msgid "For Sales Order"
13790 msgstr ""
13791
13792 #: ../sales/customer_delivery.php.orig:375
13793 msgid "Delivery From"
13794 msgstr ""
13795
13796 #: ../sales/customer_delivery.php.orig:424
13797 msgid "Invoice Dead-line"
13798 msgstr ""
13799
13800 #: ../sales/customer_delivery.php.orig:434
13801 #: ../sales/customer_invoice.php:530
13802 #: ../sales/includes/ui/sales_order_ui.inc:84
13803 #: ../sales/includes/ui/sales_order_ui.inc.orig:82
13804 #: ../sales/includes/ui/sales_order_ui.inc.orig:368
13805 msgid ""
13806 "The selected customer account is currently on hold. Please contact the "
13807 "credit control personnel to discuss."
13808 msgstr ""
13809
13810 #: ../sales/customer_delivery.php.orig:439
13811 msgid "Delivery Items"
13812 msgstr ""
13813
13814 #: ../sales/customer_delivery.php.orig:445
13815 msgid "Max. delivery"
13816 msgstr ""
13817
13818 #: ../sales/customer_delivery.php.orig:445
13819 #: ../sales/customer_invoice.php:544
13820 #: ../sales/includes/ui/sales_order_ui.inc.orig:141
13821 msgid "Delivered"
13822 msgstr ""
13823
13824 #: ../sales/customer_delivery.php.orig:506
13825 #: ../sales/customer_invoice.php:633
13826 msgid "Shipping Cost"
13827 msgstr ""
13828
13829 #: ../sales/customer_delivery.php.orig:526
13830 #: ../sales/includes/ui/sales_order_ui.inc.orig:242
13831 msgid ""
13832 "Marked items have insufficient quantities in stock as on day of delivery."
13833 msgstr ""
13834
13835 #: ../sales/customer_delivery.php.orig:530
13836 msgid "Action For Balance"
13837 msgstr ""
13838
13839 #: ../sales/customer_delivery.php.orig:537
13840 #: ../sales/customer_invoice.php:685
13841 msgid "Refresh document page"
13842 msgstr ""
13843
13844 #: ../sales/customer_delivery.php.orig:538
13845 msgid "Process Dispatch"
13846 msgstr ""
13847
13848 #: ../sales/customer_delivery.php.orig:539
13849 #: ../sales/customer_invoice.php:687
13850 #: ../sales/sales_order_entry.php:739
13851 msgid "Check entered data and save document"
13852 msgstr ""
13853
13854 #: ../sales/customer_invoice.php:38
13855 #, php-format
13856 msgid "Modifying Sales Invoice # %d."
13857 msgstr ""
13858
13859 #: ../sales/customer_invoice.php:41
13860 msgid "Issue an Invoice for Delivery Note"
13861 msgstr ""
13862
13863 #: ../sales/customer_invoice.php:43
13864 msgid "Issue Batch Invoice for Delivery Notes"
13865 msgstr ""
13866
13867 #: ../sales/customer_invoice.php:45
13868 msgid "Prepayment or Final Invoice Entry"
13869 msgstr ""
13870
13871 #: ../sales/customer_invoice.php:58
13872 msgid "Selected deliveries has been processed"
13873 msgstr ""
13874
13875 #: ../sales/customer_invoice.php:60
13876 #: ../sales/customer_invoice.php:80
13877 #: ../sales/sales_order_entry.php:218
13878 msgid "&View This Invoice"
13879 msgstr ""
13880
13881 #: ../sales/customer_invoice.php:62
13882 #: ../sales/customer_invoice.php:82
13883 msgid "&Print This Invoice"
13884 msgstr ""
13885
13886 #: ../sales/customer_invoice.php:63
13887 #: ../sales/customer_invoice.php:83
13888 msgid "&Email This Invoice"
13889 msgstr ""
13890
13891 #: ../sales/customer_invoice.php:65
13892 #: ../sales/sales_order_entry.php:231
13893 msgid "View the GL &Journal Entries for this Invoice"
13894 msgstr ""
13895
13896 #: ../sales/customer_invoice.php:67
13897 msgid "Select Another &Delivery For Invoicing"
13898 msgstr ""
13899
13900 #: ../sales/customer_invoice.php:78
13901 #, php-format
13902 msgid "Sales Invoice # %d has been updated."
13903 msgstr ""
13904
13905 #: ../sales/customer_invoice.php:85
13906 msgid "Select Another &Invoice to Modify"
13907 msgstr ""
13908
13909 #: ../sales/customer_invoice.php:124
13910 msgid "Select a different delivery to invoice"
13911 msgstr ""
13912
13913 #: ../sales/customer_invoice.php:125
13914 msgid ""
13915 "There are no delivered items with a quantity left to invoice. There is "
13916 "nothing left to invoice."
13917 msgstr ""
13918
13919 #: ../sales/customer_invoice.php:146
13920 msgid ""
13921 "All quantities on this invoice has been credited. There is nothing to modify "
13922 "on this invoice"
13923 msgstr ""
13924
13925 #: ../sales/customer_invoice.php:160
13926 msgid ""
13927 "Please select correct Sales Order Prepayment to be invoiced and try again."
13928 msgstr ""
13929
13930 #: ../sales/customer_invoice.php:191
13931 msgid ""
13932 "This page can only be opened after delivery selection. Please select "
13933 "delivery to invoicing first."
13934 msgstr ""
13935
13936 #: ../sales/customer_invoice.php:193
13937 msgid "Select Delivery to Invoice"
13938 msgstr ""
13939
13940 #: ../sales/customer_invoice.php:198
13941 #: ../sales/customer_invoice.php:356
13942 msgid ""
13943 "Selected quantity cannot be less than quantity credited nor more than "
13944 "quantity not invoiced yet."
13945 msgstr ""
13946
13947 #: ../sales/customer_invoice.php:312
13948 msgid "The entered invoice date is invalid."
13949 msgstr ""
13950
13951 #: ../sales/customer_invoice.php:325
13952 msgid "The entered invoice due date is invalid."
13953 msgstr ""
13954
13955 #: ../sales/customer_invoice.php:351
13956 msgid "There are no item quantities on this invoice."
13957 msgstr ""
13958
13959 #: ../sales/customer_invoice.php:361
13960 msgid ""
13961 "There is no non-invoiced payments for this order. If you want to issue final "
13962 "invoice, select delayed or cash payment terms."
13963 msgstr ""
13964
13965 #: ../sales/customer_invoice.php:451
13966 msgid "Payment terms:"
13967 msgstr ""
13968
13969 #: ../sales/customer_invoice.php:536
13970 #: ../sales/sales_order_entry.php:715
13971 msgid "Sales Order Items"
13972 msgstr ""
13973
13974 #: ../sales/customer_invoice.php:536
13975 msgid "Invoice Items"
13976 msgstr ""
13977
13978 #: ../sales/customer_invoice.php:545
13979 msgid "This Invoice"
13980 msgstr ""
13981
13982 #: ../sales/customer_invoice.php:552
13983 msgid "Credited"
13984 msgstr ""
13985
13986 #: ../sales/customer_invoice.php:654
13987 msgid "Invoice Total"
13988 msgstr ""
13989
13990 #: ../sales/customer_invoice.php:663
13991 msgid "Sales order:"
13992 msgstr ""
13993
13994 #: ../sales/customer_invoice.php:675
13995 msgid "Payments received:"
13996 msgstr ""
13997
13998 #: ../sales/customer_invoice.php:676
13999 msgid "Invoiced here:"
14000 msgstr ""
14001
14002 #: ../sales/customer_invoice.php:677
14003 msgid "Left to be invoiced:"
14004 msgstr ""
14005
14006 #: ../sales/customer_payments.php:33
14007 msgid "Customer Payment Entry"
14008 msgstr ""
14009
14010 #: ../sales/customer_payments.php:37
14011 msgid "There are no customers defined in the system."
14012 msgstr ""
14013
14014 #: ../sales/customer_payments.php:68
14015 msgid "Invalid sales invoice number."
14016 msgstr ""
14017
14018 #: ../sales/customer_payments.php:92
14019 msgid "The customer payment has been successfully entered."
14020 msgstr ""
14021
14022 #: ../sales/customer_payments.php:94
14023 #: ../sales/customer_payments.php:109
14024 msgid "&Print This Receipt"
14025 msgstr ""
14026
14027 #: ../sales/customer_payments.php:96
14028 #: ../sales/customer_payments.php:111
14029 msgid "&View the GL Journal Entries for this Customer Payment"
14030 msgstr ""
14031
14032 #: ../sales/customer_payments.php:100
14033 #: ../sales/customer_payments.php:115
14034 msgid "Enter Another &Customer Payment"
14035 msgstr ""
14036
14037 #: ../sales/customer_payments.php:107
14038 msgid "The customer payment has been successfully updated."
14039 msgstr ""
14040
14041 #: ../sales/customer_payments.php:128
14042 #: ../sales/sales_order_entry.php:346
14043 msgid "There is no customer selected."
14044 msgstr ""
14045
14046 #: ../sales/customer_payments.php:135
14047 #: ../sales/sales_order_entry.php:353
14048 msgid "This customer has no branch defined."
14049 msgstr ""
14050
14051 #: ../sales/customer_payments.php:141
14052 msgid "The entered date is invalid. Please enter a valid date for the payment."
14053 msgstr ""
14054
14055 #: ../sales/customer_payments.php:171
14056 #: ../sales/customer_payments.php:177
14057 msgid "The entered amount is invalid or negative and cannot be processed."
14058 msgstr ""
14059
14060 #: ../sales/customer_payments.php:203
14061 msgid "The entered discount is not a valid number."
14062 msgstr ""
14063
14064 #: ../sales/customer_payments.php:210
14065 msgid ""
14066 "The balance of the amount and discout is zero or negative. Please enter "
14067 "valid amounts."
14068 msgstr ""
14069
14070 #: ../sales/customer_payments.php:338
14071 #: ../sales/customer_payments.php:340
14072 msgid "From Customer:"
14073 msgstr ""
14074
14075 #: ../sales/customer_payments.php:381
14076 msgid "Into Bank Account:"
14077 msgstr ""
14078
14079 #: ../sales/customer_payments.php:386
14080 msgid "Date of Deposit:"
14081 msgstr ""
14082
14083 #: ../sales/customer_payments.php:408
14084 msgid "Customer prompt payment discount :"
14085 msgstr ""
14086
14087 #: ../sales/customer_payments.php:417
14088 msgid "Amount and discount are in customer's currency."
14089 msgstr ""
14090
14091 #: ../sales/customer_payments.php:422
14092 msgid "Update Payment"
14093 msgstr ""
14094
14095 #: ../sales/customer_payments.php:424
14096 msgid "Add Payment"
14097 msgstr ""
14098
14099 #: ../sales/sales_order_entry.php:64
14100 msgid "Direct Sales Delivery"
14101 msgstr ""
14102
14103 #: ../sales/sales_order_entry.php:69
14104 msgid "Direct Sales Invoice"
14105 msgstr ""
14106
14107 #: ../sales/sales_order_entry.php:75
14108 #, php-format
14109 msgid "Modifying Sales Order # %d"
14110 msgstr ""
14111
14112 #: ../sales/sales_order_entry.php:81
14113 #, php-format
14114 msgid "Modifying Sales Quotation # %d"
14115 msgstr ""
14116
14117 #: ../sales/sales_order_entry.php:86
14118 msgid "New Sales Order Entry"
14119 msgstr ""
14120
14121 #: ../sales/sales_order_entry.php:90
14122 msgid "New Sales Quotation Entry"
14123 msgstr ""
14124
14125 #: ../sales/sales_order_entry.php:93
14126 msgid "Sales Order Entry"
14127 msgstr ""
14128
14129 #: ../sales/sales_order_entry.php:115
14130 #, php-format
14131 msgid "Order # %d has been entered."
14132 msgstr ""
14133
14134 #: ../sales/sales_order_entry.php:117
14135 #: ../sales/sales_order_entry.php:137
14136 msgid "&View This Order"
14137 msgstr ""
14138
14139 #: ../sales/sales_order_entry.php:123
14140 msgid "Make &Delivery Against This Order"
14141 msgstr ""
14142
14143 #: ../sales/sales_order_entry.php:128
14144 msgid "Enter a &New Order"
14145 msgstr ""
14146
14147 #: ../sales/sales_order_entry.php:135
14148 #, php-format
14149 msgid "Order # %d has been updated."
14150 msgstr ""
14151
14152 #: ../sales/sales_order_entry.php:143
14153 msgid "Confirm Order Quantities and Make &Delivery"
14154 msgstr ""
14155
14156 #: ../sales/sales_order_entry.php:146
14157 msgid "Select A Different &Order"
14158 msgstr ""
14159
14160 #: ../sales/sales_order_entry.php:153
14161 #, php-format
14162 msgid "Quotation # %d has been entered."
14163 msgstr ""
14164
14165 #: ../sales/sales_order_entry.php:155
14166 #: ../sales/sales_order_entry.php:173
14167 msgid "&View This Quotation"
14168 msgstr ""
14169
14170 #: ../sales/sales_order_entry.php:157
14171 #: ../sales/sales_order_entry.php:175
14172 msgid "&Print This Quotation"
14173 msgstr ""
14174
14175 #: ../sales/sales_order_entry.php:158
14176 #: ../sales/sales_order_entry.php:176
14177 msgid "&Email This Quotation"
14178 msgstr ""
14179
14180 #: ../sales/sales_order_entry.php:161
14181 #: ../sales/sales_order_entry.php:179
14182 msgid "Make &Sales Order Against This Quotation"
14183 msgstr ""
14184
14185 #: ../sales/sales_order_entry.php:164
14186 msgid "Enter a New &Quotation"
14187 msgstr ""
14188
14189 #: ../sales/sales_order_entry.php:171
14190 #, php-format
14191 msgid "Quotation # %d has been updated."
14192 msgstr ""
14193
14194 #: ../sales/sales_order_entry.php:182
14195 msgid "Select A Different &Quotation"
14196 msgstr ""
14197
14198 #: ../sales/sales_order_entry.php:201
14199 msgid "Make &Invoice Against This Delivery"
14200 msgstr ""
14201
14202 #: ../sales/sales_order_entry.php:205
14203 msgid "Enter a New Template &Delivery"
14204 msgstr ""
14205
14206 #: ../sales/sales_order_entry.php:208
14207 msgid "Enter a &New Delivery"
14208 msgstr ""
14209
14210 #: ../sales/sales_order_entry.php:216
14211 #, php-format
14212 msgid "Invoice # %d has been entered."
14213 msgstr ""
14214
14215 #: ../sales/sales_order_entry.php:220
14216 msgid "&Print Sales Invoice"
14217 msgstr ""
14218
14219 #: ../sales/sales_order_entry.php:221
14220 msgid "&Email Sales Invoice"
14221 msgstr ""
14222
14223 #: ../sales/sales_order_entry.php:229
14224 msgid "Print &Receipt"
14225 msgstr ""
14226
14227 #: ../sales/sales_order_entry.php:234
14228 msgid "Enter a &New Template Invoice"
14229 msgstr ""
14230
14231 #: ../sales/sales_order_entry.php:237
14232 msgid "Enter a &New Direct Invoice"
14233 msgstr ""
14234
14235 #: ../sales/sales_order_entry.php:376
14236 msgid "Pre-payment required have to be positive and less than total amount."
14237 msgstr ""
14238
14239 #: ../sales/sales_order_entry.php:381
14240 msgid ""
14241 "You must enter the person or company to whom delivery should be made to."
14242 msgstr ""
14243
14244 #: ../sales/sales_order_entry.php:388
14245 msgid ""
14246 "You should enter the street address in the box provided. Orders cannot be "
14247 "accepted without a valid street address."
14248 msgstr ""
14249
14250 #: ../sales/sales_order_entry.php:397
14251 msgid "The shipping cost entered is expected to be numeric."
14252 msgstr ""
14253
14254 #: ../sales/sales_order_entry.php:403
14255 msgid "The Valid date is invalid."
14256 msgstr ""
14257
14258 #: ../sales/sales_order_entry.php:405
14259 msgid "The delivery date is invalid."
14260 msgstr ""
14261
14262 #: ../sales/sales_order_entry.php:412
14263 msgid "The requested valid date is before the date of the quotation."
14264 msgstr ""
14265
14266 #: ../sales/sales_order_entry.php:414
14267 msgid "The requested delivery date is before the date of the order."
14268 msgstr ""
14269
14270 #: ../sales/sales_order_entry.php:423
14271 msgid "You need to define a cash account for your Sales Point."
14272 msgstr ""
14273
14274 #: ../sales/sales_order_entry.php:500
14275 msgid ""
14276 "The item could not be updated because you are attempting to set the quantity "
14277 "ordered to less than 0, or the discount percent to more than 100."
14278 msgstr ""
14279
14280 #: ../sales/sales_order_entry.php:504
14281 msgid "Price for inventory item must be entered and can not be less than 0"
14282 msgstr ""
14283
14284 #: ../sales/sales_order_entry.php:511
14285 msgid ""
14286 "You attempting to make the quantity ordered a quantity less than has already "
14287 "been delivered. The quantity delivered cannot be modified retrospectively."
14288 msgstr ""
14289
14290 #: ../sales/sales_order_entry.php:542
14291 #, php-format
14292 msgid "Price %s is below Standard Cost %s"
14293 msgstr ""
14294
14295 #: ../sales/sales_order_entry.php:567
14296 msgid ""
14297 "This item cannot be deleted because some of it has already been delivered."
14298 msgstr ""
14299
14300 #: ../sales/sales_order_entry.php:596
14301 msgid "Direct delivery entry has been cancelled as requested."
14302 msgstr ""
14303
14304 #: ../sales/sales_order_entry.php:597
14305 msgid "Enter a New Sales Delivery"
14306 msgstr ""
14307
14308 #: ../sales/sales_order_entry.php:600
14309 msgid "Direct invoice entry has been cancelled as requested."
14310 msgstr ""
14311
14312 #: ../sales/sales_order_entry.php:601
14313 msgid "Enter a New Sales Invoice"
14314 msgstr ""
14315
14316 #: ../sales/sales_order_entry.php:606
14317 msgid ""
14318 "This order cannot be cancelled because some of it has already been invoiced "
14319 "or dispatched. However, the line item quantities may be modified."
14320 msgstr ""
14321
14322 #: ../sales/sales_order_entry.php:611
14323 msgid "This sales quotation has been cancelled as requested."
14324 msgstr ""
14325
14326 #: ../sales/sales_order_entry.php:612
14327 msgid "Enter a New Sales Quotation"
14328 msgstr ""
14329
14330 #: ../sales/sales_order_entry.php:616
14331 msgid "This sales order has been cancelled as requested."
14332 msgstr ""
14333
14334 #: ../sales/sales_order_entry.php:617
14335 msgid "Enter a New Sales Order"
14336 msgstr ""
14337
14338 #: ../sales/sales_order_entry.php:696
14339 msgid "Sales Invoice Items"
14340 msgstr ""
14341
14342 #: ../sales/sales_order_entry.php:697
14343 msgid "Enter Delivery Details and Confirm Invoice"
14344 msgstr ""
14345
14346 #: ../sales/sales_order_entry.php:699
14347 msgid "Place Invoice"
14348 msgstr ""
14349
14350 #: ../sales/sales_order_entry.php:702
14351 msgid "Delivery Note Items"
14352 msgstr ""
14353
14354 #: ../sales/sales_order_entry.php:703
14355 msgid "Enter Delivery Details and Confirm Dispatch"
14356 msgstr ""
14357
14358 #: ../sales/sales_order_entry.php:704
14359 msgid "Cancel Delivery"
14360 msgstr ""
14361
14362 #: ../sales/sales_order_entry.php:705
14363 msgid "Place Delivery"
14364 msgstr ""
14365
14366 #: ../sales/sales_order_entry.php:707
14367 msgid "Quotation Date:"
14368 msgstr ""
14369
14370 #: ../sales/sales_order_entry.php:708
14371 msgid "Sales Quotation Items"
14372 msgstr ""
14373
14374 #: ../sales/sales_order_entry.php:709
14375 msgid "Enter Delivery Details and Confirm Quotation"
14376 msgstr ""
14377
14378 #: ../sales/sales_order_entry.php:710
14379 msgid "Cancel Quotation"
14380 msgstr ""
14381
14382 #: ../sales/sales_order_entry.php:711
14383 msgid "Place Quotation"
14384 msgstr ""
14385
14386 #: ../sales/sales_order_entry.php:712
14387 msgid "Commit Quotations Changes"
14388 msgstr ""
14389
14390 #: ../sales/sales_order_entry.php:716
14391 msgid "Enter Delivery Details and Confirm Order"
14392 msgstr ""
14393
14394 #: ../sales/sales_order_entry.php:719
14395 msgid "Commit Order Changes"
14396 msgstr ""
14397
14398 #: ../sales/sales_order_entry.php:740
14399 msgid "You are about to void this Document.\\nDo you want to continue?"
14400 msgstr ""
14401
14402 #: ../sales/sales_order_entry.php:743
14403 msgid "Validate changes and update document"
14404 msgstr ""
14405
14406 #: ../sales/sales_order_entry.php:747
14407 msgid ""
14408 "Cancels document entry or removes sales order when editing an old document"
14409 msgstr ""
14410
14411 #: ../sales/allocations/customer_allocate.php:28
14412 msgid "Allocate Customer Payment or Credit Note"
14413 msgstr ""
14414
14415 #: ../sales/allocations/customer_allocate.php:48
14416 #, php-format
14417 msgid "Allocation of %s # %d"
14418 msgstr ""
14419
14420 #: ../sales/allocations/customer_allocation_main.php:22
14421 msgid "Customer Allocations"
14422 msgstr ""
14423
14424 #: ../sales/allocations/customer_allocation_main.php:32
14425 #: ../sales/manage/customer_branches.php:282
14426 #: ../sales/manage/customers.php:324
14427 #: ../sales/manage/sav.customers.php:322
14428 #: ../sales/inquiry/customer_allocation_inquiry.php:42
14429 #: ../sales/inquiry/customer_inquiry.php:44
14430 #: ../sales/inquiry/sales_orders_view.php:265
14431 msgid "Select a customer: "
14432 msgstr ""
14433
14434 #: ../sales/manage/credit_status.php:16
14435 msgid "Credit Status"
14436 msgstr ""
14437
14438 #: ../sales/manage/credit_status.php:30
14439 msgid "The credit status description cannot be empty."
14440 msgstr ""
14441
14442 #: ../sales/manage/credit_status.php:44
14443 msgid "New credit status has been added"
14444 msgstr ""
14445
14446 #: ../sales/manage/credit_status.php:52
14447 msgid "Selected credit status has been updated"
14448 msgstr ""
14449
14450 #: ../sales/manage/credit_status.php:63
14451 msgid ""
14452 "Cannot delete this credit status because customer accounts have been created "
14453 "referring to it."
14454 msgstr ""
14455
14456 #: ../sales/manage/credit_status.php:79
14457 msgid "Selected credit status has been deleted"
14458 msgstr ""
14459
14460 #: ../sales/manage/credit_status.php:97
14461 msgid "Dissallow Invoices"
14462 msgstr ""
14463
14464 #: ../sales/manage/credit_status.php:109
14465 msgid "Invoice OK"
14466 msgstr ""
14467
14468 #: ../sales/manage/credit_status.php:113
14469 msgid "NO INVOICING"
14470 msgstr ""
14471
14472 #: ../sales/manage/credit_status.php:147
14473 msgid "Dissallow invoicing ?"
14474 msgstr ""
14475
14476 #: ../sales/manage/customer_branches.php:18
14477 msgid "Customer Branches"
14478 msgstr ""
14479
14480 #: ../sales/manage/customer_branches.php:25
14481 msgid ""
14482 "There are no customers defined in the system. Please define a customer to "
14483 "add customer branches."
14484 msgstr ""
14485
14486 #: ../sales/manage/customer_branches.php:27
14487 msgid ""
14488 "There are no sales people defined in the system. At least one sales person "
14489 "is required before proceeding."
14490 msgstr ""
14491
14492 #: ../sales/manage/customer_branches.php:29
14493 msgid ""
14494 "There are no sales areas defined in the system. At least one sales area is "
14495 "required before proceeding."
14496 msgstr ""
14497
14498 #: ../sales/manage/customer_branches.php:31
14499 msgid ""
14500 "There are no shipping companies defined in the system. At least one shipping "
14501 "company is required before proceeding."
14502 msgstr ""
14503
14504 #: ../sales/manage/customer_branches.php:63
14505 msgid "The Branch name cannot be empty."
14506 msgstr ""
14507
14508 #: ../sales/manage/customer_branches.php:70
14509 msgid "The Branch short name cannot be empty."
14510 msgstr ""
14511
14512 #: ../sales/manage/customer_branches.php:88
14513 msgid "Selected customer branch has been updated"
14514 msgstr ""
14515
14516 #: ../sales/manage/customer_branches.php:106
14517 msgid "New customer branch has been added"
14518 msgstr ""
14519
14520 #: ../sales/manage/customer_branches.php:125
14521 msgid ""
14522 "Cannot delete this branch because customer transactions have been created to "
14523 "this branch."
14524 msgstr ""
14525
14526 #: ../sales/manage/customer_branches.php:132
14527 msgid ""
14528 "Cannot delete this branch because sales orders exist for it. Purge old sales "
14529 "orders first."
14530 msgstr ""
14531
14532 #: ../sales/manage/customer_branches.php:137
14533 msgid "Selected customer branch has been deleted"
14534 msgstr ""
14535
14536 #: ../sales/manage/customer_branches.php:218
14537 msgid "Main Branch"
14538 msgstr ""
14539
14540 #: ../sales/manage/customer_branches.php:237
14541 msgid "Name and Contact"
14542 msgstr ""
14543
14544 #: ../sales/manage/customer_branches.php:238
14545 msgid "Branch Name:"
14546 msgstr ""
14547
14548 #: ../sales/manage/customer_branches.php:239
14549 msgid "Branch Short Name:"
14550 msgstr ""
14551
14552 #: ../sales/manage/customer_branches.php:242
14553 #: ../sales/manage/customers.php:256
14554 #: ../sales/manage/sav.customers.php:290
14555 msgid "Sales Person:"
14556 msgstr ""
14557
14558 #: ../sales/manage/customer_branches.php:243
14559 #: ../sales/manage/customers.php:293
14560 #: ../sales/manage/sav.customers.php:291
14561 msgid "Sales Area:"
14562 msgstr ""
14563
14564 #: ../sales/manage/customer_branches.php:244
14565 #: ../sales/manage/recurrent_invoices.php:174
14566 msgid "Sales Group:"
14567 msgstr ""
14568
14569 #: ../sales/manage/customer_branches.php:245
14570 #: ../sales/manage/customers.php:291
14571 msgid "Default Inventory Location:"
14572 msgstr ""
14573
14574 #: ../sales/manage/customer_branches.php:246
14575 #: ../sales/manage/customers.php:292
14576 msgid "Default Shipping Company:"
14577 msgstr ""
14578
14579 #: ../sales/manage/customer_branches.php:253
14580 msgid "Accounts Receivable Account:"
14581 msgstr ""
14582
14583 #: ../sales/manage/customer_branches.php:260
14584 msgid "General contact data"
14585 msgstr ""
14586
14587 #: ../sales/manage/customer_branches.php:270
14588 msgid "Billing Address:"
14589 msgstr ""
14590
14591 #: ../sales/manage/customer_branches.php:274
14592 msgid "Disable this Branch:"
14593 msgstr ""
14594
14595 #: ../sales/manage/customer_branches.php:297
14596 #: ../sales/inquiry/sales_deliveries_view.php:183
14597 msgid "Contact"
14598 msgstr ""
14599
14600 #: ../sales/manage/customer_branches.php:299
14601 msgid "Area"
14602 msgstr ""
14603
14604 #: ../sales/manage/customer_branches.php:300
14605 msgid "Phone No"
14606 msgstr ""
14607
14608 #: ../sales/manage/customer_branches.php:301
14609 msgid "Fax No"
14610 msgstr ""
14611
14612 #: ../sales/manage/customer_branches.php:303
14613 msgid "Tax Group"
14614 msgstr ""
14615
14616 #: ../sales/manage/customer_branches.php:321
14617 #: ../sales/includes/ui/sales_order_ui.inc.orig:299
14618 msgid ""
14619 "The selected customer does not have any branches. Please create at least one "
14620 "branch."
14621 msgstr ""
14622
14623 #: ../sales/manage/customers.php:42
14624 #: ../sales/manage/sav.customers.php:42
14625 msgid "The customer name cannot be empty."
14626 msgstr ""
14627
14628 #: ../sales/manage/customers.php:49
14629 #: ../sales/manage/sav.customers.php:49
14630 msgid "The customer short name cannot be empty."
14631 msgstr ""
14632
14633 #: ../sales/manage/customers.php:56
14634 #: ../sales/manage/sav.customers.php:56
14635 msgid "The credit limit must be numeric and not less than zero."
14636 msgstr ""
14637
14638 #: ../sales/manage/customers.php:63
14639 #: ../sales/manage/sav.customers.php:63
14640 msgid ""
14641 "The payment discount must be numeric and is expected to be less than 100% "
14642 "and greater than or equal to 0."
14643 msgstr ""
14644
14645 #: ../sales/manage/customers.php:70
14646 #: ../sales/manage/sav.customers.php:70
14647 msgid ""
14648 "The discount percentage must be numeric and is expected to be less than 100% "
14649 "and greater than or equal to 0."
14650 msgstr ""
14651
14652 #: ../sales/manage/customers.php:98
14653 #: ../sales/manage/sav.customers.php:98
14654 msgid "Customer has been updated."
14655 msgstr ""
14656
14657 #: ../sales/manage/customers.php:127
14658 #: ../sales/manage/sav.customers.php:127
14659 msgid "A new customer has been added."
14660 msgstr ""
14661
14662 #: ../sales/manage/customers.php:130
14663 #: ../sales/manage/sav.customers.php:130
14664 msgid ""
14665 "A default Branch has been automatically created, please check default Branch "
14666 "values by using link below."
14667 msgstr ""
14668
14669 #: ../sales/manage/customers.php:153
14670 #: ../sales/manage/sav.customers.php:153
14671 msgid ""
14672 "This customer cannot be deleted because there are transactions that refer to "
14673 "it."
14674 msgstr ""
14675
14676 #: ../sales/manage/customers.php:160
14677 #: ../sales/manage/sav.customers.php:160
14678 msgid ""
14679 "Cannot delete the customer record because orders have been created against "
14680 "it."
14681 msgstr ""
14682
14683 #: ../sales/manage/customers.php:167
14684 #: ../sales/manage/sav.customers.php:167
14685 msgid ""
14686 "Cannot delete this customer because there are branch records set up against "
14687 "it."
14688 msgstr ""
14689
14690 #: ../sales/manage/customers.php:178
14691 #: ../sales/manage/sav.customers.php:178
14692 msgid "Selected customer has been deleted."
14693 msgstr ""
14694
14695 #: ../sales/manage/customers.php:227
14696 #: ../sales/manage/sav.customers.php:227
14697 msgid "Name and Address"
14698 msgstr ""
14699
14700 #: ../sales/manage/customers.php:229
14701 #: ../sales/manage/sav.customers.php:229
14702 msgid "Customer Name:"
14703 msgstr ""
14704
14705 #: ../sales/manage/customers.php:230
14706 #: ../sales/manage/sav.customers.php:230
14707 msgid "Customer Short Name:"
14708 msgstr ""
14709
14710 #: ../sales/manage/customers.php:238
14711 #: ../sales/manage/customers.php:242
14712 #: ../sales/manage/sav.customers.php:238
14713 #: ../sales/manage/sav.customers.php:242
14714 msgid "Customer's Currency:"
14715 msgstr ""
14716
14717 #: ../sales/manage/customers.php:245
14718 #: ../sales/manage/sav.customers.php:245
14719 msgid "Sales Type/Price List:"
14720 msgstr ""
14721
14722 #: ../sales/manage/customers.php:248
14723 #: ../sales/manage/sav.customers.php:248
14724 msgid "Customer status:"
14725 msgstr ""
14726
14727 #: ../sales/manage/customers.php:262
14728 #: ../sales/manage/sav.customers.php:261
14729 msgid "Discount Percent:"
14730 msgstr ""
14731
14732 #: ../sales/manage/customers.php:263
14733 #: ../sales/manage/sav.customers.php:262
14734 msgid "Prompt Payment Discount Percent:"
14735 msgstr ""
14736
14737 #: ../sales/manage/customers.php:267
14738 #: ../sales/manage/sav.customers.php:266
14739 msgid "Credit Status:"
14740 msgstr ""
14741
14742 #: ../sales/manage/customers.php:280
14743 #: ../sales/manage/sav.customers.php:279
14744 msgid "Customer branches"
14745 msgstr ""
14746
14747 #: ../sales/manage/customers.php:282
14748 #: ../sales/manage/sav.customers.php:281
14749 msgid "Select or &Add"
14750 msgstr ""
14751
14752 #: ../sales/manage/customers.php:282
14753 #: ../sales/manage/sav.customers.php:281
14754 msgid "&Add or Edit "
14755 msgstr ""
14756
14757 #: ../sales/manage/customers.php:301
14758 #: ../sales/manage/sav.customers.php:299
14759 msgid "Add New Customer"
14760 msgstr ""
14761
14762 #: ../sales/manage/customers.php:305
14763 #: ../sales/manage/sav.customers.php:303
14764 msgid "Update Customer"
14765 msgstr ""
14766
14767 #: ../sales/manage/customers.php:306
14768 #: ../sales/manage/sav.customers.php:304
14769 msgid "Update customer data"
14770 msgstr ""
14771
14772 #: ../sales/manage/customers.php:307
14773 #: ../sales/manage/sav.customers.php:305
14774 msgid "Select this customer and return to document entry."
14775 msgstr ""
14776
14777 #: ../sales/manage/customers.php:308
14778 #: ../sales/manage/sav.customers.php:306
14779 msgid "Delete Customer"
14780 msgstr ""
14781
14782 #: ../sales/manage/customers.php:309
14783 #: ../sales/manage/sav.customers.php:307
14784 msgid "Delete customer data if have been never used"
14785 msgstr ""
14786
14787 #: ../sales/manage/customers.php:316
14788 #: ../sales/manage/sav.customers.php:314
14789 msgid ""
14790 "There are no sales types defined. Please define at least one sales type "
14791 "before adding a customer."
14792 msgstr ""
14793
14794 #: ../sales/manage/customers.php:325
14795 #: ../sales/manage/sav.customers.php:323
14796 msgid "New customer"
14797 msgstr ""
14798
14799 #: ../sales/manage/customers.php:347
14800 #: ../sales/manage/sav.customers.php:345
14801 msgid "Sales &Orders"
14802 msgstr ""
14803
14804 #: ../sales/manage/recurrent_invoices.php:24
14805 msgid "Recurrent Invoices"
14806 msgstr ""
14807
14808 #: ../sales/manage/recurrent_invoices.php:36
14809 #: ../sales/manage/sales_areas.php:30
14810 #: ../sales/manage/sales_groups.php:30
14811 msgid "The area description cannot be empty."
14812 msgstr ""
14813
14814 #: ../sales/manage/recurrent_invoices.php:63
14815 msgid "Selected recurrent invoice has been updated"
14816 msgstr ""
14817
14818 #: ../sales/manage/recurrent_invoices.php:69
14819 msgid "New recurrent invoice has been added"
14820 msgstr ""
14821
14822 #: ../sales/manage/recurrent_invoices.php:86
14823 msgid "Selected recurrent invoice has been deleted"
14824 msgstr ""
14825
14826 #: ../sales/manage/recurrent_invoices.php:167
14827 msgid "Template:"
14828 msgstr ""
14829
14830 #: ../sales/manage/recurrent_invoices.php:176
14831 msgid "Days:"
14832 msgstr ""
14833
14834 #: ../sales/manage/recurrent_invoices.php:178
14835 msgid "Monthly:"
14836 msgstr ""
14837
14838 #: ../sales/manage/recurrent_invoices.php:180
14839 msgid "Begin:"
14840 msgstr ""
14841
14842 #: ../sales/manage/recurrent_invoices.php:182
14843 msgid "End:"
14844 msgstr ""
14845
14846 #: ../sales/manage/sales_areas.php:39
14847 msgid "Selected sales area has been updated"
14848 msgstr ""
14849
14850 #: ../sales/manage/sales_areas.php:44
14851 msgid "New sales area has been added"
14852 msgstr ""
14853
14854 #: ../sales/manage/sales_areas.php:62
14855 msgid ""
14856 "Cannot delete this area because customer branches have been created using "
14857 "this area."
14858 msgstr ""
14859
14860 #: ../sales/manage/sales_areas.php:68
14861 msgid "Selected sales area has been deleted"
14862 msgstr ""
14863
14864 #: ../sales/manage/sales_areas.php:88
14865 msgid "Area Name"
14866 msgstr ""
14867
14868 #: ../sales/manage/sales_areas.php:127
14869 msgid "Area Name:"
14870 msgstr ""
14871
14872 #: ../sales/manage/sales_groups.php:16
14873 msgid "Sales Groups"
14874 msgstr ""
14875
14876 #: ../sales/manage/sales_groups.php:39
14877 msgid "Selected sales group has been updated"
14878 msgstr ""
14879
14880 #: ../sales/manage/sales_groups.php:44
14881 msgid "New sales group has been added"
14882 msgstr ""
14883
14884 #: ../sales/manage/sales_groups.php:62
14885 msgid ""
14886 "Cannot delete this group because customers have been created using this "
14887 "group."
14888 msgstr ""
14889
14890 #: ../sales/manage/sales_groups.php:67
14891 msgid "Selected sales group has been deleted"
14892 msgstr ""
14893
14894 #: ../sales/manage/sales_groups.php:85
14895 #: ../sales/manage/sales_groups.php:120
14896 msgid "ID"
14897 msgstr ""
14898
14899 #: ../sales/manage/sales_groups.php:123
14900 msgid "Group Name:"
14901 msgstr ""
14902
14903 #: ../sales/manage/sales_people.php:16
14904 msgid "Sales Persons"
14905 msgstr ""
14906
14907 #: ../sales/manage/sales_people.php:32
14908 msgid "The sales person name cannot be empty."
14909 msgstr ""
14910
14911 #: ../sales/manage/sales_people.php:38
14912 msgid "Salesman provision cannot be less than 0 or more than 100%."
14913 msgstr ""
14914
14915 #: ../sales/manage/sales_people.php:43
14916 msgid "Salesman provision breakpoint must be numeric and not less than 0."
14917 msgstr ""
14918
14919 #: ../sales/manage/sales_people.php:62
14920 msgid "Selected sales person data have been updated"
14921 msgstr ""
14922
14923 #: ../sales/manage/sales_people.php:64
14924 msgid "New sales person data have been added"
14925 msgstr ""
14926
14927 #: ../sales/manage/sales_people.php:76
14928 msgid ""
14929 "Cannot delete this sales-person because branches are set up referring to "
14930 "this sales-person - first alter the branches concerned."
14931 msgstr ""
14932
14933 #: ../sales/manage/sales_people.php:81
14934 msgid "Selected sales person data have been deleted"
14935 msgstr ""
14936
14937 #: ../sales/manage/sales_people.php:155
14938 msgid "Sales person name:"
14939 msgstr ""
14940
14941 #: ../sales/manage/sales_people.php:156
14942 msgid "Telephone number:"
14943 msgstr ""
14944
14945 #: ../sales/manage/sales_people.php:157
14946 msgid "Fax number:"
14947 msgstr ""
14948
14949 #: ../sales/manage/sales_people.php:160
14950 msgid "Break Pt.:"
14951 msgstr ""
14952
14953 #: ../sales/manage/sales_points.php:16
14954 msgid "POS settings"
14955 msgstr ""
14956
14957 #: ../sales/manage/sales_points.php:28
14958 msgid "The POS name cannot be empty."
14959 msgstr ""
14960
14961 #: ../sales/manage/sales_points.php:41
14962 msgid "New point of sale has been added"
14963 msgstr ""
14964
14965 #: ../sales/manage/sales_points.php:52
14966 msgid "Selected point of sale has been updated"
14967 msgstr ""
14968
14969 #: ../sales/manage/sales_points.php:62
14970 msgid "Cannot delete this POS because it is used in users setup."
14971 msgstr ""
14972
14973 #: ../sales/manage/sales_points.php:65
14974 msgid "Selected point of sale has been deleted"
14975 msgstr ""
14976
14977 #: ../sales/manage/sales_points.php:84
14978 msgid "POS Name"
14979 msgstr ""
14980
14981 #: ../sales/manage/sales_points.php:84
14982 msgid "Credit sale"
14983 msgstr ""
14984
14985 #: ../sales/manage/sales_points.php:84
14986 msgid "Cash sale"
14987 msgstr ""
14988
14989 #: ../sales/manage/sales_points.php:84
14990 msgid "Default account"
14991 msgstr ""
14992
14993 #: ../sales/manage/sales_points.php:110
14994 msgid "To have cash POS first define at least one cash bank account."
14995 msgstr ""
14996
14997 #: ../sales/manage/sales_points.php:129
14998 msgid "Point of Sale Name"
14999 msgstr ""
15000
15001 #: ../sales/manage/sales_points.php:131
15002 msgid "Allowed credit sale terms selection:"
15003 msgstr ""
15004
15005 #: ../sales/manage/sales_points.php:132
15006 msgid "Allowed cash sale terms selection:"
15007 msgstr ""
15008
15009 #: ../sales/manage/sales_points.php:133
15010 msgid "Default cash account"
15011 msgstr ""
15012
15013 #: ../sales/manage/sales_points.php:139
15014 msgid "POS location"
15015 msgstr ""
15016
15017 #: ../sales/manage/sales_types.php:28
15018 msgid "The sales type description cannot be empty."
15019 msgstr ""
15020
15021 #: ../sales/manage/sales_types.php:35
15022 msgid "Calculation factor must be valid positive number."
15023 msgstr ""
15024
15025 #: ../sales/manage/sales_types.php:48
15026 msgid "New sales type has been added"
15027 msgstr ""
15028
15029 #: ../sales/manage/sales_types.php:59
15030 msgid "Selected sales type has been updated"
15031 msgstr ""
15032
15033 #: ../sales/manage/sales_types.php:71
15034 msgid ""
15035 "Cannot delete this sale type because customer transactions have been created "
15036 "using this sales type."
15037 msgstr ""
15038
15039 #: ../sales/manage/sales_types.php:78
15040 msgid ""
15041 "Cannot delete this sale type because customers are currently set up to use "
15042 "this sales type."
15043 msgstr ""
15044
15045 #: ../sales/manage/sales_types.php:83
15046 msgid "Selected sales type has been deleted"
15047 msgstr ""
15048
15049 #: ../sales/manage/sales_types.php:103
15050 msgid "Type Name"
15051 msgstr ""
15052
15053 #: ../sales/manage/sales_types.php:103
15054 msgid "Factor"
15055 msgstr ""
15056
15057 #: ../sales/manage/sales_types.php:103
15058 msgid "Tax Incl"
15059 msgstr ""
15060
15061 #: ../sales/manage/sales_types.php:117
15062 msgid "Base"
15063 msgstr ""
15064
15065 #: ../sales/manage/sales_types.php:128
15066 msgid ""
15067 "Marked sales type is the company base pricelist for prices calculations."
15068 msgstr ""
15069
15070 #: ../sales/manage/sales_types.php:154
15071 msgid "Sales Type Name"
15072 msgstr ""
15073
15074 #: ../sales/manage/sales_types.php:155
15075 msgid "Calculation factor"
15076 msgstr ""
15077
15078 #: ../sales/manage/sales_types.php:156
15079 msgid "Tax included"
15080 msgstr ""
15081
15082 #: ../sales/view/view_credit.php:24
15083 msgid "View Credit Note"
15084 msgstr ""
15085
15086 #: ../sales/view/view_credit.php:39
15087 #, php-format
15088 msgid "CREDIT NOTE #%d"
15089 msgstr ""
15090
15091 #: ../sales/view/view_credit.php:126
15092 msgid "There are no line items on this credit note."
15093 msgstr ""
15094
15095 #: ../sales/view/view_dispatch.php:23
15096 msgid "View Sales Dispatch"
15097 msgstr ""
15098
15099 #: ../sales/view/view_dispatch.php:43
15100 #, php-format
15101 msgid "DISPATCH NOTE #%d"
15102 msgstr ""
15103
15104 #: ../sales/view/view_dispatch.php:65
15105 #: ../sales/view/view_invoice.php:67
15106 msgid "Charge Branch"
15107 msgstr ""
15108
15109 #: ../sales/view/view_dispatch.php:91
15110 #: ../sales/view/view_invoice.php:91
15111 #: ../sales/view/view_sales_order.php:63
15112 #: ../sales/view/view_sales_order.php.orig:63
15113 msgid "Customer Order Ref."
15114 msgstr ""
15115
15116 #: ../sales/view/view_dispatch.php:96
15117 msgid "Dispatch Date"
15118 msgstr ""
15119
15120 #: ../sales/view/view_dispatch.php:151
15121 msgid "There are no line items on this dispatch."
15122 msgstr ""
15123
15124 #: ../sales/view/view_dispatch.php:162
15125 msgid "TOTAL VALUE"
15126 msgstr ""
15127
15128 #: ../sales/view/view_dispatch.php:166
15129 msgid "This dispatch has been voided."
15130 msgstr ""
15131
15132 #: ../sales/view/view_invoice.php:23
15133 msgid "View Sales Invoice"
15134 msgstr ""
15135
15136 #: ../sales/view/view_invoice.php:45
15137 #, php-format
15138 msgid "FINAL INVOICE #%d"
15139 msgstr ""
15140
15141 #: ../sales/view/view_invoice.php:45
15142 #, php-format
15143 msgid "PREPAYMENT INVOICE #%d"
15144 msgstr ""
15145
15146 #: ../sales/view/view_invoice.php:45
15147 #, php-format
15148 msgid "SALES INVOICE #%d"
15149 msgstr ""
15150
15151 #: ../sales/view/view_invoice.php:154
15152 msgid "There are no line items on this invoice."
15153 msgstr ""
15154
15155 #: ../sales/view/view_receipt.php:24
15156 msgid "View Customer Payment"
15157 msgstr ""
15158
15159 #: ../sales/view/view_receipt.php:33
15160 #, php-format
15161 msgid "Customer Payment #%d"
15162 msgstr ""
15163
15164 #: ../sales/view/view_receipt.php:38
15165 msgid "From Customer"
15166 msgstr ""
15167
15168 #: ../sales/view/view_receipt.php:39
15169 msgid "Into Bank Account"
15170 msgstr ""
15171
15172 #: ../sales/view/view_receipt.php:40
15173 msgid "Date of Deposit"
15174 msgstr ""
15175
15176 #: ../sales/view/view_receipt.php:56
15177 msgid "This customer payment has been voided."
15178 msgstr ""
15179
15180 #: ../sales/view/view_sales_order.php:28
15181 #: ../sales/view/view_sales_order.php.orig:28
15182 msgid "View Sales Quotation"
15183 msgstr ""
15184
15185 #: ../sales/view/view_sales_order.php:29
15186 #: ../sales/view/view_sales_order.php.orig:29
15187 #, php-format
15188 msgid "Sales Quotation #%d"
15189 msgstr ""
15190
15191 #: ../sales/view/view_sales_order.php:33
15192 #: ../sales/view/view_sales_order.php.orig:33
15193 msgid "View Sales Order"
15194 msgstr ""
15195
15196 #: ../sales/view/view_sales_order.php:34
15197 #: ../sales/view/view_sales_order.php.orig:34
15198 #, php-format
15199 msgid "Sales Order #%d"
15200 msgstr ""
15201
15202 #: ../sales/view/view_sales_order.php:49
15203 #: ../sales/view/view_sales_order.php.orig:49
15204 msgid "Order Information"
15205 msgstr ""
15206
15207 #: ../sales/view/view_sales_order.php:60
15208 #: ../sales/view/view_sales_order.php.orig:60
15209 msgid "Customer Name"
15210 msgstr ""
15211
15212 #: ../sales/view/view_sales_order.php:64
15213 #: ../sales/view/view_sales_order.php.orig:64
15214 msgid "Deliver To Branch"
15215 msgstr ""
15216
15217 #: ../sales/view/view_sales_order.php:71
15218 #: ../sales/view/view_sales_order.php.orig:71
15219 msgid "Requested Delivery"
15220 msgstr ""
15221
15222 #: ../sales/view/view_sales_order.php:75
15223 #: ../sales/view/view_sales_order.php.orig:75
15224 msgid "Deliver From Location"
15225 msgstr ""
15226
15227 #: ../sales/view/view_sales_order.php:86
15228 msgid "Non-Invoiced Prepayments"
15229 msgstr ""
15230
15231 #: ../sales/view/view_sales_order.php:87
15232 msgid "All Payments Allocated"
15233 msgstr ""
15234
15235 #: ../sales/view/view_sales_order.php:95
15236 #: ../sales/view/view_sales_order.php.orig:82
15237 msgid "Telephone"
15238 msgstr ""
15239
15240 #: ../sales/view/view_sales_order.php:215
15241 #: ../sales/view/view_sales_order.php.orig:197
15242 msgid "This Sales Order is used as a Template."
15243 msgstr ""
15244
15245 #: ../sales/view/view_sales_order.php:220
15246 #: ../sales/view/view_sales_order.php.orig:202
15247 msgid "Quantity Delivered"
15248 msgstr ""
15249
15250 #: ../sales/inquiry/customer_allocation_inquiry.php:25
15251 msgid "Customer Allocation Inquiry"
15252 msgstr ""
15253
15254 #: ../sales/inquiry/customer_allocation_inquiry.php:96
15255 msgid "Allocation"
15256 msgstr ""
15257
15258 #: ../sales/inquiry/customer_allocation_inquiry.php:116
15259 msgid "Payment"
15260 msgstr ""
15261
15262 #: ../sales/inquiry/customer_inquiry.php:26
15263 msgid "Customer Transactions"
15264 msgstr ""
15265
15266 #: ../sales/inquiry/customer_inquiry.php:68
15267 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15268 msgstr ""
15269
15270 #: ../sales/inquiry/customer_inquiry.php:181
15271 msgid "Print Receipt"
15272 msgstr ""
15273
15274 #: ../sales/inquiry/customer_inquiry.php:211
15275 #: ../sales/inquiry/customer_inquiry.php:224
15276 msgid "RB"
15277 msgstr ""
15278
15279 #: ../sales/inquiry/sales_deliveries_view.php:29
15280 msgid "Search Not Invoiced Deliveries"
15281 msgstr ""
15282
15283 #: ../sales/inquiry/sales_deliveries_view.php:34
15284 msgid "Search All Deliveries"
15285 msgstr ""
15286
15287 #: ../sales/inquiry/sales_deliveries_view.php:70
15288 msgid ""
15289 "For batch invoicing you should\n"
15290 "\t\t    select at least one delivery. All items must be dispatched to\n"
15291 "\t\t    the same customer branch."
15292 msgstr ""
15293
15294 #: ../sales/inquiry/sales_deliveries_view.php:179
15295 msgid "Delivery #"
15296 msgstr ""
15297
15298 #: ../sales/inquiry/sales_deliveries_view.php:185
15299 msgid "Cust Ref"
15300 msgstr ""
15301
15302 #: ../sales/inquiry/sales_deliveries_view.php:187
15303 msgid "Due By"
15304 msgstr ""
15305
15306 #: ../sales/inquiry/sales_deliveries_view.php:188
15307 msgid "Delivery Total"
15308 msgstr ""
15309
15310 #: ../sales/inquiry/sales_deliveries_view.php:190
15311 msgid "Batch"
15312 msgstr ""
15313
15314 #: ../sales/inquiry/sales_deliveries_view.php:190
15315 msgid "Batch Invoicing"
15316 msgstr ""
15317
15318 #: ../sales/inquiry/sales_orders_view.php:44
15319 msgid "Search Outstanding Sales Orders"
15320 msgstr ""
15321
15322 #: ../sales/inquiry/sales_orders_view.php:49
15323 msgid "Search Template for Invoicing"
15324 msgstr ""
15325
15326 #: ../sales/inquiry/sales_orders_view.php:54
15327 msgid "Select Template for Delivery"
15328 msgstr ""
15329
15330 #: ../sales/inquiry/sales_orders_view.php:59
15331 msgid "Invoicing Prepayment Orders"
15332 msgstr ""
15333
15334 #: ../sales/inquiry/sales_orders_view.php:64
15335 msgid "Search All Sales Orders"
15336 msgstr ""
15337
15338 #: ../sales/inquiry/sales_orders_view.php:70
15339 msgid "Search All Sales Quotations"
15340 msgstr ""
15341
15342 #: ../sales/inquiry/sales_orders_view.php:148
15343 msgid "Dispatch"
15344 msgstr ""
15345
15346 #: ../sales/inquiry/sales_orders_view.php:191
15347 msgid "Set this order as a template for direct deliveries/invoices"
15348 msgstr ""
15349
15350 #: ../sales/inquiry/sales_orders_view.php:200
15351 msgid "Prepayment Invoice"
15352 msgstr ""
15353
15354 #: ../sales/inquiry/sales_orders_view.php:200
15355 msgid "Final Invoice"
15356 msgstr ""
15357
15358 #: ../sales/inquiry/sales_orders_view.php:267
15359 msgid "Show All:"
15360 msgstr ""
15361
15362 #: ../sales/inquiry/sales_orders_view.php:284
15363 msgid "Order #"
15364 msgstr ""
15365
15366 #: ../sales/inquiry/sales_orders_view.php:288
15367 #: ../sales/inquiry/sales_orders_view.php:302
15368 msgid "Cust Order Ref"
15369 msgstr ""
15370
15371 #: ../sales/inquiry/sales_orders_view.php:291
15372 #: ../sales/inquiry/sales_orders_view.php:305
15373 msgid "Delivery To"
15374 msgstr ""
15375
15376 #: ../sales/inquiry/sales_orders_view.php:298
15377 msgid "Quote #"
15378 msgstr ""
15379
15380 #: ../sales/inquiry/sales_orders_view.php:303
15381 msgid "Quote Date"
15382 msgstr ""
15383
15384 #: ../sales/inquiry/sales_orders_view.php:306
15385 msgid "Quote Total"
15386 msgstr ""
15387
15388 #: ../sales/inquiry/sales_orders_view.php:337
15389 msgid "Tmpl"
15390 msgstr ""
15391
15392 #: ../sales/includes/sales_ui.inc:50
15393 msgid ""
15394 "This edit session has been abandoned by opening sales document in another "
15395 "browser tab. You cannot edit more than one sales document at once."
15396 msgstr ""
15397
15398 #: ../sales/includes/db/custalloc_db.inc:351
15399 msgid ""
15400 "Unsuspected overallocation happened due to sparse credit notes exists for "
15401 "this invoice.\n"
15402 " Check all credit notes allocated to this invoice for summarized freight "
15403 "charges."
15404 msgstr ""
15405
15406 #: ../sales/includes/db/old.sales_order_db.inc:107
15407 #: ../sales/includes/db/old.sales_order_db.inc:259
15408 #: ../sales/includes/db/sales_order_db.inc:109
15409 #: ../sales/includes/db/sales_order_db.inc:271
15410 #: ../sales/includes/db/sales_order_db.inc.orig:109
15411 #: ../sales/includes/db/sales_order_db.inc.orig:271
15412 msgid "Stocks below Re-Order Level at "
15413 msgstr ""
15414
15415 #: ../sales/includes/db/old.sales_order_db.inc:110
15416 #: ../sales/includes/db/old.sales_order_db.inc:264
15417 #: ../sales/includes/db/sales_order_db.inc:112
15418 #: ../sales/includes/db/sales_order_db.inc:276
15419 #: ../sales/includes/db/sales_order_db.inc.orig:112
15420 #: ../sales/includes/db/sales_order_db.inc.orig:276
15421 msgid "Below"
15422 msgstr ""
15423
15424 #: ../sales/includes/db/old.sales_order_db.inc:111
15425 #: ../sales/includes/db/old.sales_order_db.inc:265
15426 #: ../sales/includes/db/sales_order_db.inc:113
15427 #: ../sales/includes/db/sales_order_db.inc:277
15428 #: ../sales/includes/db/sales_order_db.inc.orig:113
15429 #: ../sales/includes/db/sales_order_db.inc.orig:277
15430 msgid "Please reorder"
15431 msgstr ""
15432
15433 #: ../sales/includes/db/old.sales_order_db.inc:139
15434 #: ../sales/includes/db/sales_order_db.inc:141
15435 #: ../sales/includes/db/sales_order_db.inc.orig:141
15436 msgid "Deleted."
15437 msgstr ""
15438
15439 #: ../sales/includes/db/sales_invoice_db.inc.orig:196
15440 msgid "Cash invoice"
15441 msgstr ""
15442
15443 #: ../sales/includes/ui/sales_credit_ui.inc:94
15444 #: ../sales/includes/ui/sales_order_ui.inc.orig:379
15445 msgid "Customer Currency:"
15446 msgstr ""
15447
15448 #: ../sales/includes/ui/sales_credit_ui.inc:112
15449 #: ../sales/includes/ui/sales_order_ui.inc.orig:647
15450 msgid "Shipping Company:"
15451 msgstr ""
15452
15453 #: ../sales/includes/ui/sales_credit_ui.inc:114
15454 #: ../sales/includes/ui/sales_order_ui.inc.orig:386
15455 msgid "Customer Discount:"
15456 msgstr ""
15457
15458 #: ../sales/includes/ui/sales_order_ui.inc:61
15459 #: ../sales/includes/ui/sales_order_ui.inc.orig:61
15460 msgid "This item is already on this document. You have been warned."
15461 msgstr ""
15462
15463 #: ../sales/includes/ui/sales_order_ui.inc:106
15464 #: ../sales/includes/ui/sales_order_ui.inc.orig:104
15465 msgid ""
15466 "The selected customer and branch are not valid, or the customer does not "
15467 "have any branches."
15468 msgstr ""
15469
15470 #: ../sales/includes/ui/sales_order_ui.inc.orig:224
15471 msgid "Shipping Charge"
15472 msgstr ""
15473
15474 #: ../sales/includes/ui/sales_order_ui.inc.orig:297
15475 msgid "No customer found for entered text."
15476 msgstr ""
15477
15478 #: ../sales/includes/ui/sales_order_ui.inc.orig:323
15479 #, php-format
15480 msgid "Customer's payment terms '%s' cannot be selected on this POS"
15481 msgstr ""
15482
15483 #: ../sales/includes/ui/sales_order_ui.inc.orig:373
15484 msgid "Reference number unique for this document type"
15485 msgstr ""
15486
15487 #: ../sales/includes/ui/sales_order_ui.inc.orig:413
15488 #: ../sales/includes/ui/sales_order_ui.inc.orig:415
15489 msgid "Price List:"
15490 msgstr ""
15491
15492 #: ../sales/includes/ui/sales_order_ui.inc.orig:432
15493 msgid "Date of order receive"
15494 msgstr ""
15495
15496 #: ../sales/includes/ui/sales_order_ui.inc.orig:582
15497 msgid "Cash payment"
15498 msgstr ""
15499
15500 #: ../sales/includes/ui/sales_order_ui.inc.orig:585
15501 #: ../sales/includes/ui/sales_order_ui.inc.orig:617
15502 msgid "Deliver from Location:"
15503 msgstr ""
15504
15505 #: ../sales/includes/ui/sales_order_ui.inc.orig:588
15506 msgid "Cash account:"
15507 msgstr ""
15508
15509 #: ../sales/includes/ui/sales_order_ui.inc.orig:595
15510 msgid "Delivery Details"
15511 msgstr ""
15512
15513 #: ../sales/includes/ui/sales_order_ui.inc.orig:600
15514 msgid "Invoice Delivery Details"
15515 msgstr ""
15516
15517 #: ../sales/includes/ui/sales_order_ui.inc.orig:601
15518 msgid "Invoice before"
15519 msgstr ""
15520
15521 #: ../sales/includes/ui/sales_order_ui.inc.orig:605
15522 msgid "Quotation Delivery Details"
15523 msgstr ""
15524
15525 #: ../sales/includes/ui/sales_order_ui.inc.orig:610
15526 msgid "Order Delivery Details"
15527 msgstr ""
15528
15529 #: ../sales/includes/ui/sales_order_ui.inc.orig:631
15530 msgid "Enter requested day of delivery"
15531 msgstr ""
15532
15533 #: ../sales/includes/ui/sales_order_ui.inc.orig:632
15534 msgid "Enter Valid until Date"
15535 msgstr ""
15536
15537 #: ../sales/includes/ui/sales_order_ui.inc.orig:633
15538 msgid "Deliver To:"
15539 msgstr ""
15540
15541 #: ../sales/includes/ui/sales_order_ui.inc.orig:634
15542 msgid "Additional identifier for delivery e.g. name of receiving person"
15543 msgstr ""
15544
15545 #: ../sales/includes/ui/sales_order_ui.inc.orig:637
15546 msgid "Delivery address. Default is address of customer branch"
15547 msgstr ""
15548
15549 #: ../sales/includes/ui/sales_order_ui.inc.orig:641
15550 msgid "Contact Phone Number:"
15551 msgstr ""
15552
15553 #: ../sales/includes/ui/sales_order_ui.inc.orig:642
15554 msgid "Phone number of ordering person. Defaults to branch phone number"
15555 msgstr ""
15556
15557 #: ../sales/includes/ui/sales_order_ui.inc.orig:643
15558 msgid "Customer Reference:"
15559 msgstr ""
15560
15561 #: ../sales/includes/ui/sales_order_ui.inc.orig:644
15562 msgid "Customer reference number for this order (if any)"
15563 msgstr ""
15564
15565 #: ../taxes/item_tax_types.php:17
15566 msgid "Item Tax Types"
15567 msgstr ""
15568
15569 #: ../taxes/item_tax_types.php:35
15570 msgid "The item tax type description cannot be empty."
15571 msgstr ""
15572
15573 #: ../taxes/item_tax_types.php:60
15574 msgid "Selected item tax type has been updated"
15575 msgstr ""
15576
15577 #: ../taxes/item_tax_types.php:65
15578 msgid "New item tax type has been added"
15579 msgstr ""
15580
15581 #: ../taxes/item_tax_types.php:77
15582 msgid ""
15583 "Cannot delete this item tax type because items have been created referring "
15584 "to it."
15585 msgstr ""
15586
15587 #: ../taxes/item_tax_types.php:82
15588 msgid ""
15589 "Cannot delete this item tax type because item categories have been created "
15590 "referring to it."
15591 msgstr ""
15592
15593 #: ../taxes/item_tax_types.php:98
15594 msgid "Selected item tax type has been deleted"
15595 msgstr ""
15596
15597 #: ../taxes/item_tax_types.php:117
15598 msgid "Tax exempt"
15599 msgstr ""
15600
15601 #: ../taxes/item_tax_types.php:175
15602 msgid "Is Fully Tax-exempt:"
15603 msgstr ""
15604
15605 #: ../taxes/item_tax_types.php:182
15606 msgid "Select which taxes this item tax type is exempt from."
15607 msgstr ""
15608
15609 #: ../taxes/item_tax_types.php:185
15610 msgid "Tax Name"
15611 msgstr ""
15612
15613 #: ../taxes/item_tax_types.php:185
15614 msgid "Is exempt"
15615 msgstr ""
15616
15617 #: ../taxes/tax_groups.php:17
15618 #: ../taxes/tax_groups.php.orig:17
15619 #: ../taxes/tax_groups.php.sav:17
15620 msgid "Tax Groups"
15621 msgstr ""
15622
15623 #: ../taxes/tax_groups.php:27
15624 #: ../taxes/tax_groups.php.orig:27
15625 #: ../taxes/tax_groups.php.sav:27
15626 msgid ""
15627 "There are no tax types defined. Define tax types before defining tax groups."
15628 msgstr ""
15629
15630 #: ../taxes/tax_groups.php:40
15631 #: ../taxes/tax_groups.php.orig:40
15632 #: ../taxes/tax_groups.php.sav:40
15633 msgid "The tax group name cannot be empty."
15634 msgstr ""
15635
15636 #: ../taxes/tax_groups.php:60
15637 #: ../taxes/tax_groups.php.orig:62
15638 #: ../taxes/tax_groups.php.sav:62
15639 msgid "Selected tax group has been updated"
15640 msgstr ""
15641
15642 #: ../taxes/tax_groups.php:65
15643 #: ../taxes/tax_groups.php.orig:67
15644 #: ../taxes/tax_groups.php.sav:67
15645 msgid "New tax group has been added"
15646 msgstr ""
15647
15648 #: ../taxes/tax_groups.php:80
15649 #: ../taxes/tax_groups.php.orig:82
15650 #: ../taxes/tax_groups.php.sav:82
15651 msgid ""
15652 "Cannot delete this tax group because customer branches been created "
15653 "referring to it."
15654 msgstr ""
15655
15656 #: ../taxes/tax_groups.php:86
15657 #: ../taxes/tax_groups.php.orig:88
15658 #: ../taxes/tax_groups.php.sav:88
15659 msgid ""
15660 "Cannot delete this tax group because suppliers been created referring to it."
15661 msgstr ""
15662
15663 #: ../taxes/tax_groups.php:103
15664 #: ../taxes/tax_groups.php.orig:105
15665 #: ../taxes/tax_groups.php.sav:105
15666 msgid "Selected tax group has been deleted"
15667 msgstr ""
15668
15669 #: ../taxes/tax_groups.php:166
15670 #: ../taxes/tax_groups.php.orig:168
15671 #: ../taxes/tax_groups.php.sav:168
15672 msgid "Select the taxes that are included in this group."
15673 msgstr ""
15674
15675 #: ../taxes/tax_groups.php:171
15676 #: ../taxes/tax_groups.php.orig:173
15677 #: ../taxes/tax_groups.php.sav:173
15678 msgid "Shipping Tax"
15679 msgstr ""
15680
15681 #: ../taxes/tax_types.php:16
15682 msgid "Tax Types"
15683 msgstr ""
15684
15685 #: ../taxes/tax_types.php:30
15686 msgid "The tax type name cannot be empty."
15687 msgstr ""
15688
15689 #: ../taxes/tax_types.php:36
15690 msgid "The default tax rate must be numeric and not less than zero."
15691 msgstr ""
15692
15693 #: ../taxes/tax_types.php:42
15694 msgid "Selected GL Accounts cannot be used by another tax type."
15695 msgstr ""
15696
15697 #: ../taxes/tax_types.php:56
15698 msgid "New tax type has been added"
15699 msgstr ""
15700
15701 #: ../taxes/tax_types.php:67
15702 msgid "Selected tax type has been updated"
15703 msgstr ""
15704
15705 #: ../taxes/tax_types.php:77
15706 msgid ""
15707 "Cannot delete this tax type because tax groups been created referring to it."
15708 msgstr ""
15709
15710 #: ../taxes/tax_types.php:94
15711 msgid "Selected tax type has been deleted"
15712 msgstr ""
15713
15714 #: ../taxes/tax_types.php:112
15715 msgid ""
15716 "To avoid problems with manual journal entry all tax types should have unique "
15717 "Sales/Purchasing GL accounts."
15718 msgstr ""
15719
15720 #: ../taxes/tax_types.php:115
15721 msgid "Default Rate (%)"
15722 msgstr ""
15723
15724 #: ../taxes/tax_types.php:116
15725 msgid "Sales GL Account"
15726 msgstr ""
15727
15728 #: ../taxes/tax_types.php:116
15729 msgid "Purchasing GL Account"
15730 msgstr ""
15731
15732 #: ../taxes/tax_types.php:159
15733 msgid "Default Rate:"
15734 msgstr ""
15735
15736 #: ../taxes/tax_types.php:161
15737 msgid "Sales GL Account:"
15738 msgstr ""
15739
15740 #: ../taxes/tax_types.php:162
15741 msgid "Purchasing GL Account:"
15742 msgstr ""
15743
15744 #: ../themes/default/renderer.php:28
15745 msgid "Main Menu"
15746 msgstr ""
15747
15748 #: ../themes/default/renderer.php:54
15749 #: ../themes/default/renderer.php:80
15750 msgid "Help"
15751 msgstr ""
15752
15753 #: ../themes/default/renderer.php:75
15754 msgid "Preferences"
15755 msgstr ""
15756
15757 #: ../sql/alter2.1.php:18
15758 msgid "Upgrade from version 2.0 to 2.1"
15759 msgstr ""
15760
15761 #: ../sql/alter2.1.php:36
15762 msgid "Cannot retrieve bank accounts codes"
15763 msgstr ""
15764
15765 #: ../sql/alter2.1.php:44
15766 msgid "Cannot update bank transactions"
15767 msgstr ""
15768
15769 #: ../sql/alter2.1.php:53
15770 msgid "Cannot select stock identificators"
15771 msgstr ""
15772
15773 #: ../sql/alter2.1.php:64
15774 msgid "Cannot insert stock id into item_codes"
15775 msgstr ""
15776
15777 #: ../sql/alter2.1.php:140
15778 msgid ""
15779 "Seems that system upgrade to version 2.1 has \n"
15780 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15781 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15782 "\t\t\tdatabase restore from last backup file first."
15783 msgstr ""
15784
15785 #: ../sql/alter2.2.php:23
15786 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15787 msgstr ""
15788
15789 #: ../sql/alter2.2.php:85
15790 msgid "Cannot query max sales order number."
15791 msgstr ""
15792
15793 #: ../sql/alter2.2.php:96
15794 msgid "Cannot store next sales order reference."
15795 msgstr ""
15796
15797 #: ../sql/alter2.2.php:251
15798 msgid ""
15799 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15800 "writeable"
15801 msgstr ""
15802
15803 #: ../sql/alter2.3.php:20
15804 msgid "Upgrade from version 2.2 to 2.3"
15805 msgstr ""
15806
15807 #: ../sql/alter2.4.php:19
15808 msgid "Upgrade from version 2.3 to 2.4"
15809 msgstr ""