lang/new_language_template/LC_MESSAGES/empty.po

   1 # SOME DESCRIPTIVE TITLE.
   2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
   3 # This file is distributed under the same license as the PACKAGE package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
   5 #
   6 #, fuzzy
   7 msgid ""
   8 msgstr ""
   9 "Project-Id-Version: PACKAGE VERSION\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2010-12-09 11:41+0100\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-2\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: ../frontaccounting.php:73
  21 #: ../frontaccounting.php:74
  22 msgid "Main  Menu"
  23 msgstr ""
  24
  25 #: ../frontaccounting.php:75
  26 #: ../access/logout.php:17
  27 #: ../themes/default/renderer.php:42
  28 #: ../themes/default/renderer.php:68
  29 #: ../themes/exclusive/renderer.php:42
  30 #: ../themes/exclusive/renderer.php:51
  31 msgid "Logout"
  32 msgstr ""
  33
  34 #: ../access/login.php:13
  35 msgid "Restricted access"
  36 msgstr ""
  37
  38 #: ../access/login.php:33
  39 msgid "Login as user: demouser and password: password"
  40 msgstr ""
  41
  42 #: ../access/login.php:37
  43 msgid "Please login here"
  44 msgstr ""
  45
  46 #: ../access/login.php:45
  47 #: ../access/login.php:75
  48 msgid "Authorization timeout"
  49 msgstr ""
  50
  51 #: ../access/login.php:45
  52 #: ../access/login.php:82
  53 msgid "Login"
  54 msgstr ""
  55
  56 #: ../access/login.php:82
  57 #: ../admin/inst_upgrade.php:137
  58 msgid "Version"
  59 msgstr ""
  60
  61 #: ../access/login.php:85
  62 msgid "User name"
  63 msgstr ""
  64
  65 #: ../access/login.php:89
  66 #: ../admin/change_current_user_password.php:78
  67 #: ../admin/users.php:191
  68 msgid "Password:"
  69 msgstr ""
  70
  71 #: ../access/login.php:98
  72 #: ../admin/create_coy.php:237
  73 #: ../admin/create_coy.php:313
  74 msgid "Company"
  75 msgstr ""
  76
  77 #: ../access/login.php:107
  78 msgid "Login -->"
  79 msgstr ""
  80
  81 #: ../access/login.php:136
  82 #: ../admin/display_prefs.php:111
  83 #: ../themes/default/renderer.php:113
  84 #: ../themes/exclusive/renderer.php:154
  85 msgid "Theme:"
  86 msgstr ""
  87
  88 #: ../access/logout.php:28
  89 msgid "Thank you for using"
  90 msgstr ""
  91
  92 #: ../access/logout.php:39
  93 msgid "Click here to Login Again."
  94 msgstr ""
  95
  96 #: ../admin/attachments.php:72
  97 msgid "Attach Documents"
  98 msgstr ""
  99
 100 #: ../admin/attachments.php:119
 101 msgid "Attachment has been inserted."
 102 msgstr ""
 103
 104 #: ../admin/attachments.php:125
 105 msgid "Attachment has been updated."
 106 msgstr ""
 107
 108 #: ../admin/attachments.php:137
 109 msgid "Attachment has been deleted."
 110 msgstr ""
 111
 112 #: ../admin/attachments.php:155
 113 #: ../admin/view_print_transaction.php:72
 114 #: ../gl/inquiry/journal_inquiry.php:47
 115 #: ../inventory/includes/item_adjustments_ui.inc:47
 116 #: ../manufacturing/work_order_add_finished.php:203
 117 #: ../manufacturing/work_order_costs.php:142
 118 #: ../manufacturing/work_order_entry.php:377
 119 #: ../manufacturing/work_order_entry.php:385
 120 #: ../manufacturing/includes/work_order_issue_ui.inc:157
 121 #: ../sales/inquiry/customer_allocation_inquiry.php:47
 122 msgid "Type:"
 123 msgstr ""
 124
 125 #: ../admin/attachments.php:167
 126 #: ../admin/view_print_transaction.php:126
 127 #: ../admin/void_transaction.php:160
 128 #: ../dimensions/inquiry/search_dimensions.php:127
 129 #: ../dimensions/view/view_dimension.php:54
 130 #: ../gl/bank_account_reconcile.php:234
 131 #: ../gl/inquiry/bank_inquiry.php:67
 132 #: ../gl/inquiry/gl_account_inquiry.php:125
 133 #: ../gl/inquiry/journal_inquiry.php:120
 134 #: ../gl/inquiry/journal_inquiry.php:133
 135 #: ../includes/ui/allocation_cart.inc:263
 136 #: ../inventory/inquiry/stock_movements.php:76
 137 #: ../manufacturing/search_work_orders.php:159
 138 #: ../manufacturing/includes/manufacturing_ui.inc:157
 139 #: ../manufacturing/includes/manufacturing_ui.inc:200
 140 #: ../manufacturing/includes/manufacturing_ui.inc:236
 141 #: ../manufacturing/includes/manufacturing_ui.inc:276
 142 #: ../manufacturing/includes/manufacturing_ui.inc:280
 143 #: ../manufacturing/includes/manufacturing_ui.inc:331
 144 #: ../purchasing/view/view_po.php:115
 145 #: ../purchasing/view/view_po.php:140
 146 #: ../purchasing/inquiry/po_search_completed.php:116
 147 #: ../purchasing/inquiry/po_search.php:130
 148 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
 149 #: ../purchasing/inquiry/supplier_inquiry.php:163
 150 #: ../purchasing/allocations/supplier_allocation_main.php:95
 151 #: ../reporting/rep101.php:130
 152 #: ../reporting/rep201.php:118
 153 #: ../reporting/rep203.php:91
 154 #: ../reporting/rep601.php:76
 155 #: ../reporting/rep704.php:78
 156 #: ../reporting/rep704.php:81
 157 #: ../reporting/rep704.php:84
 158 #: ../reporting/rep710.php:76
 159 #: ../reporting/includes/doctext.inc:108
 160 #: ../reporting/includes/doctext.inc:116
 161 #: ../sales/allocations/customer_allocation_main.php:94
 162 #: ../sales/view/view_sales_order.php:95
 163 #: ../sales/view/view_sales_order.php:128
 164 #: ../sales/view/view_sales_order.php:160
 165 #: ../sales/inquiry/customer_allocation_inquiry.php:142
 166 #: ../sales/inquiry/customer_inquiry.php:213
 167 msgid "#"
 168 msgstr ""
 169
 170 #: ../admin/attachments.php:167
 171 #: ../admin/attachments.php:217
 172 #: ../admin/crm_categories.php:88
 173 #: ../admin/inst_upgrade.php:137
 174 #: ../admin/payment_terms.php:127
 175 #: ../admin/printers.php:84
 176 #: ../admin/print_profiles.php:148
 177 #: ../gl/inquiry/tax_inquiry.php:82
 178 #: ../gl/manage/gl_quick_entries.php:186
 179 #: ../gl/manage/gl_quick_entries.php:224
 180 #: ../includes/ui/view_package.php:22
 181 #: ../inventory/manage/item_codes.php:123
 182 #: ../inventory/manage/item_units.php:94
 183 #: ../inventory/manage/movement_types.php:95
 184 #: ../inventory/manage/sales_kits.php:40
 185 #: ../inventory/view/view_adjustment.php:56
 186 #: ../inventory/view/view_transfer.php:56
 187 #: ../manufacturing/manage/bom_edit.php:70
 188 #: ../manufacturing/includes/manufacturing_ui.inc:28
 189 #: ../purchasing/includes/ui/invoice_ui.inc:465
 190 #: ../purchasing/includes/ui/invoice_ui.inc:477
 191 #: ../purchasing/po_receive_items.php:58
 192 #: ../reporting/rep104.php:109
 193 #: ../reporting/rep105.php:112
 194 #: ../reporting/rep204.php:82
 195 #: ../reporting/rep303.php:109
 196 #: ../reporting/rep303.php:115
 197 #: ../reporting/rep304.php:114
 198 #: ../reporting/rep305.php:72
 199 #: ../reporting/rep401.php:69
 200 #: ../sales/create_recurrent_invoices.php:98
 201 #: ../sales/manage/credit_status.php:97
 202 #: ../sales/manage/recurrent_invoices.php:85
 203 #: ../sales/inquiry/sales_orders_view.php:289
 204 #: ../sales/inquiry/sales_orders_view.php:293
 205 #: ../taxes/tax_groups.php:146
 206 #: ../taxes/tax_types.php:115
 207 msgid "Description"
 208 msgstr ""
 209
 210 #: ../admin/attachments.php:167
 211 #: ../admin/backups.php:60
 212 #: ../admin/backups.php:142
 213 msgid "Filename"
 214 msgstr ""
 215
 216 #: ../admin/attachments.php:167
 217 msgid "Size"
 218 msgstr ""
 219
 220 #: ../admin/attachments.php:167
 221 msgid "Filetype"
 222 msgstr ""
 223
 224 #: ../admin/attachments.php:167
 225 msgid "Date Uploaded"
 226 msgstr ""
 227
 228 #: ../admin/attachments.php:182
 229 #: ../admin/create_coy.php:261
 230 #: ../admin/crm_categories.php:106
 231 #: ../admin/fiscalyears.php:164
 232 #: ../admin/inst_lang.php:100
 233 #: ../admin/payment_terms.php:142
 234 #: ../admin/printers.php:96
 235 #: ../admin/shipping_companies.php:106
 236 #: ../admin/tags.php:140
 237 #: ../admin/users.php:144
 238 #: ../dimensions/inquiry/search_dimensions.php:120
 239 #: ../gl/inquiry/journal_inquiry.php:111
 240 #: ../gl/manage/bank_accounts.php:126
 241 #: ../gl/manage/currencies.php:166
 242 #: ../gl/manage/exchange_rates.php:94
 243 #: ../gl/manage/gl_account_classes.php:132
 244 #: ../gl/manage/gl_account_types.php:148
 245 #: ../gl/manage/gl_quick_entries.php:196
 246 #: ../gl/manage/gl_quick_entries.php:296
 247 #: ../gl/includes/ui/gl_bank_ui.inc:155
 248 #: ../gl/includes/ui/gl_journal_ui.inc:122
 249 #: ../includes/ui/contacts_view.inc:64
 250 #: ../includes/ui/simple_crud_class.inc:52
 251 #: ../inventory/prices.php:145
 252 #: ../inventory/purchasing_data.php:144
 253 #: ../inventory/includes/item_adjustments_ui.inc:87
 254 #: ../inventory/includes/stock_transfers_ui.inc:79
 255 #: ../inventory/manage/item_categories.php:121
 256 #: ../inventory/manage/item_codes.php:138
 257 #: ../inventory/manage/item_units.php:110
 258 #: ../inventory/manage/locations.php:161
 259 #: ../inventory/manage/movement_types.php:106
 260 #: ../inventory/manage/sales_kits.php:55
 261 #: ../manufacturing/search_work_orders.php:109
 262 #: ../manufacturing/manage/bom_edit.php:86
 263 #: ../manufacturing/manage/work_centres.php:114
 264 #: ../manufacturing/includes/work_order_issue_ui.inc:58
 265 #: ../purchasing/includes/ui/invoice_ui.inc:514
 266 #: ../purchasing/includes/ui/po_ui.inc:266
 267 #: ../purchasing/inquiry/po_search_completed.php:101
 268 #: ../purchasing/inquiry/po_search.php:87
 269 #: ../sales/manage/credit_status.php:119
 270 #: ../sales/manage/customer_branches.php:159
 271 #: ../sales/manage/recurrent_invoices.php:113
 272 #: ../sales/manage/sales_areas.php:103
 273 #: ../sales/manage/sales_groups.php:99
 274 #: ../sales/manage/sales_people.php:119
 275 #: ../sales/manage/sales_points.php:99
 276 #: ../sales/manage/sales_types.php:121
 277 #: ../sales/inquiry/customer_inquiry.php:186
 278 #: ../sales/inquiry/sales_deliveries_view.php:154
 279 #: ../sales/inquiry/sales_orders_view.php:123
 280 #: ../sales/includes/ui/sales_credit_ui.inc:197
 281 #: ../sales/includes/ui/sales_order_ui.inc:203
 282 #: ../taxes/item_tax_types.php:134
 283 #: ../taxes/tax_groups.php:168
 284 #: ../taxes/tax_types.php:132
 285 msgid "Edit"
 286 msgstr ""
 287
 288 #: ../admin/attachments.php:183
 289 #: ../gl/inquiry/journal_inquiry.php:128
 290 msgid "View"
 291 msgstr ""
 292
 293 #: ../admin/attachments.php:184
 294 msgid "Download"
 295 msgstr ""
 296
 297 #: ../admin/attachments.php:185
 298 #: ../admin/create_coy.php:262
 299 #: ../admin/crm_categories.php:110
 300 #: ../admin/fiscalyears.php:166
 301 #: ../admin/inst_chart.php:80
 302 #: ../admin/inst_lang.php:109
 303 #: ../admin/inst_module.php:144
 304 #: ../admin/inst_theme.php:102
 305 #: ../admin/payment_terms.php:143
 306 #: ../admin/printers.php:97
 307 #: ../admin/shipping_companies.php:107
 308 #: ../admin/tags.php:141
 309 #: ../admin/users.php:146
 310 #: ../gl/gl_budget.php:137
 311 #: ../gl/manage/bank_accounts.php:127
 312 #: ../gl/manage/currencies.php:168
 313 #: ../gl/manage/exchange_rates.php:99
 314 #: ../gl/manage/gl_account_classes.php:133
 315 #: ../gl/manage/gl_account_types.php:149
 316 #: ../gl/manage/gl_quick_entries.php:197
 317 #: ../gl/manage/gl_quick_entries.php:297
 318 #: ../gl/includes/ui/gl_bank_ui.inc:157
 319 #: ../gl/includes/ui/gl_journal_ui.inc:124
 320 #: ../includes/ui/contacts_view.inc:67
 321 #: ../includes/ui/simple_crud_class.inc:54
 322 #: ../includes/ui/ui_input.inc:281
 323 #: ../inventory/prices.php:146
 324 #: ../inventory/purchasing_data.php:145
 325 #: ../inventory/includes/item_adjustments_ui.inc:89
 326 #: ../inventory/includes/stock_transfers_ui.inc:81
 327 #: ../inventory/manage/item_categories.php:122
 328 #: ../inventory/manage/item_codes.php:139
 329 #: ../inventory/manage/item_units.php:111
 330 #: ../inventory/manage/locations.php:162
 331 #: ../inventory/manage/movement_types.php:107
 332 #: ../inventory/manage/sales_kits.php:56
 333 #: ../manufacturing/manage/bom_edit.php:87
 334 #: ../manufacturing/manage/work_centres.php:115
 335 #: ../manufacturing/includes/work_order_issue_ui.inc:60
 336 #: ../purchasing/includes/ui/invoice_ui.inc:284
 337 #: ../purchasing/includes/ui/po_ui.inc:268
 338 #: ../sales/manage/credit_status.php:120
 339 #: ../sales/manage/customer_branches.php:163
 340 #: ../sales/manage/recurrent_invoices.php:114
 341 #: ../sales/manage/sales_areas.php:104
 342 #: ../sales/manage/sales_groups.php:100
 343 #: ../sales/manage/sales_people.php:120
 344 #: ../sales/manage/sales_points.php:100
 345 #: ../sales/manage/sales_types.php:122
 346 #: ../sales/includes/ui/sales_credit_ui.inc:199
 347 #: ../sales/includes/ui/sales_order_ui.inc:205
 348 #: ../taxes/item_tax_types.php:135
 349 #: ../taxes/tax_groups.php:169
 350 #: ../taxes/tax_types.php:133
 351 msgid "Delete"
 352 msgstr ""
 353
 354 #: ../admin/attachments.php:211
 355 #: ../admin/attachments.php:216
 356 msgid "Transaction #"
 357 msgstr ""
 358
 359 #: ../admin/attachments.php:218
 360 msgid "Attached File"
 361 msgstr ""
 362
 363 #: ../admin/backups.php:21
 364 #: ../admin/backups.php:111
 365 msgid "Select backup file first."
 366 msgstr ""
 367
 368 #: ../admin/backups.php:40
 369 msgid "Backup and Restore Database"
 370 msgstr ""
 371
 372 #: ../admin/backups.php:47
 373 msgid "Backup paths have not been set correctly."
 374 msgstr ""
 375
 376 #: ../admin/backups.php:48
 377 msgid "Please contact System Administrator."
 378 msgstr ""
 379
 380 #: ../admin/backups.php:49
 381 msgid "cannot find backup directory"
 382 msgstr ""
 383
 384 #: ../admin/backups.php:59
 385 msgid "Backup successfully generated."
 386 msgstr ""
 387
 388 #: ../admin/backups.php:62
 389 msgid "Database backup failed."
 390 msgstr ""
 391
 392 #: ../admin/backups.php:95
 393 #: ../admin/create_coy.php:249
 394 #: ../admin/fiscalyears.php:155
 395 #: ../admin/inst_lang.php:85
 396 #: ../admin/inst_lang.php:97
 397 #: ../dimensions/inquiry/search_dimensions.php:107
 398 #: ../gl/manage/bank_accounts.php:123
 399 #: ../gl/manage/currencies.php:164
 400 #: ../gl/manage/gl_account_classes.php:127
 401 #: ../gl/manage/gl_quick_entries.php:230
 402 #: ../includes/system_tests.inc:38
 403 #: ../includes/system_tests.inc:113
 404 #: ../includes/system_tests.inc:126
 405 #: ../includes/ui/ui_lists.inc:1638
 406 #: ../purchasing/manage/suppliers.php:123
 407 #: ../reporting/rep101.php:126
 408 #: ../reporting/rep102.php:106
 409 #: ../reporting/rep104.php:103
 410 #: ../reporting/rep106.php:73
 411 #: ../reporting/rep201.php:114
 412 #: ../reporting/rep202.php:108
 413 #: ../reporting/rep203.php:87
 414 #: ../reporting/rep303.php:101
 415 #: ../reporting/rep303.php:105
 416 #: ../reporting/rep501.php:109
 417 #: ../sales/manage/sales_points.php:94
 418 #: ../sales/manage/sales_points.php:95
 419 #: ../sales/manage/sales_types.php:119
 420 #: ../taxes/item_tax_types.php:124
 421 #: ../taxes/tax_groups.php:161
 422 msgid "No"
 423 msgstr ""
 424
 425 #: ../admin/backups.php:135
 426 msgid "Restore backup completed."
 427 msgstr ""
 428
 429 #: ../admin/backups.php:141
 430 msgid "File successfully deleted."
 431 msgstr ""
 432
 433 #: ../admin/backups.php:146
 434 msgid "Can't delete backup file."
 435 msgstr ""
 436
 437 #: ../admin/backups.php:155
 438 msgid "You can only upload *.sql backup files"
 439 msgstr ""
 440
 441 #: ../admin/backups.php:161
 442 msgid "File was not uploaded into the system."
 443 msgstr ""
 444
 445 #: ../admin/backups.php:167
 446 msgid "Create backup"
 447 msgstr ""
 448
 449 #: ../admin/backups.php:168
 450 #: ../sales/includes/ui/sales_order_ui.inc:590
 451 #: ../sales/includes/ui/sales_order_ui.inc:637
 452 msgid "Comments:"
 453 msgstr ""
 454
 455 #: ../admin/backups.php:169
 456 msgid "Compression:"
 457 msgstr ""
 458
 459 #: ../admin/backups.php:171
 460 msgid "Create Backup"
 461 msgstr ""
 462
 463 #: ../admin/backups.php:173
 464 msgid "Backup scripts maintenance"
 465 msgstr ""
 466
 467 #: ../admin/backups.php:179
 468 msgid "View Backup"
 469 msgstr ""
 470
 471 #: ../admin/backups.php:180
 472 msgid "Download Backup"
 473 msgstr ""
 474
 475 #: ../admin/backups.php:181
 476 msgid "Restore Backup"
 477 msgstr ""
 478
 479 #: ../admin/backups.php:182
 480 msgid ""
 481 "You are about to restore database from backup file.\n"
 482 "Do you want to continue?"
 483 msgstr ""
 484
 485 #: ../admin/backups.php:184
 486 msgid "Delete Backup"
 487 msgstr ""
 488
 489 #: ../admin/backups.php:186
 490 #, php-format
 491 msgid ""
 492 "You are about to remove selected backup file.\n"
 493 "Do you want to continue ?"
 494 msgstr ""
 495
 496 #: ../admin/backups.php:192
 497 msgid "Upload file"
 498 msgstr ""
 499
 500 #: ../admin/change_current_user_password.php:16
 501 #: ../admin/change_current_user_password.php:85
 502 #: ../themes/default/renderer.php:62
 503 #: ../themes/exclusive/renderer.php:47
 504 msgid "Change password"
 505 msgstr ""
 506
 507 #: ../admin/change_current_user_password.php:28
 508 #: ../admin/users.php:40
 509 msgid "The password entered must be at least 4 characters long."
 510 msgstr ""
 511
 512 #: ../admin/change_current_user_password.php:35
 513 #: ../admin/users.php:47
 514 msgid "The password cannot contain the user login."
 515 msgstr ""
 516
 517 #: ../admin/change_current_user_password.php:42
 518 msgid "The passwords entered are not the same."
 519 msgstr ""
 520
 521 #: ../admin/change_current_user_password.php:56
 522 msgid "Password cannot be changed in demo mode."
 523 msgstr ""
 524
 525 #: ../admin/change_current_user_password.php:61
 526 msgid "Your password has been updated."
 527 msgstr ""
 528
 529 #: ../admin/change_current_user_password.php:73
 530 #: ../admin/users.php:180
 531 msgid "User login:"
 532 msgstr ""
 533
 534 #: ../admin/change_current_user_password.php:79
 535 msgid "Repeat password:"
 536 msgstr ""
 537
 538 #: ../admin/change_current_user_password.php:81
 539 msgid "Enter your new password in the fields."
 540 msgstr ""
 541
 542 #: ../admin/company_preferences.php:16
 543 #: ../applications/setup.php:18
 544 msgid "Company Setup"
 545 msgstr ""
 546
 547 #: ../admin/company_preferences.php:31
 548 msgid "Login timeout must be positive number not less than 10."
 549 msgstr ""
 550
 551 #: ../admin/company_preferences.php:38
 552 msgid "The company name must be entered."
 553 msgstr ""
 554
 555 #: ../admin/company_preferences.php:54
 556 msgid ""
 557 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 558 "expected"
 559 msgstr ""
 560
 561 #: ../admin/company_preferences.php:59
 562 #: ../inventory/manage/items.php:74
 563 msgid ""
 564 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 565 msgstr ""
 566
 567 #: ../admin/company_preferences.php:64
 568 #: ../inventory/manage/items.php:79
 569 msgid "Only graphics files can be uploaded"
 570 msgstr ""
 571
 572 #: ../admin/company_preferences.php:72
 573 #: ../admin/company_preferences.php:93
 574 #: ../inventory/manage/items.php:87
 575 msgid "The existing image could not be removed"
 576 msgstr ""
 577
 578 #: ../admin/company_preferences.php:82
 579 msgid "Error uploading logo file"
 580 msgstr ""
 581
 582 #: ../admin/company_preferences.php:116
 583 msgid "Company setup has been updated."
 584 msgstr ""
 585
 586 #: ../admin/company_preferences.php:160
 587 msgid "Name (to appear on reports):"
 588 msgstr ""
 589
 590 #: ../admin/company_preferences.php:161
 591 #: ../admin/shipping_companies.php:142
 592 #: ../includes/ui/contacts_view.inc:109
 593 #: ../inventory/manage/locations.php:202
 594 #: ../sales/manage/customers.php:203
 595 #: ../sales/includes/ui/sales_order_ui.inc:628
 596 msgid "Address:"
 597 msgstr ""
 598
 599 #: ../admin/company_preferences.php:162
 600 msgid "Domicile:"
 601 msgstr ""
 602
 603 #: ../admin/company_preferences.php:164
 604 #: ../admin/shipping_companies.php:138
 605 #: ../purchasing/manage/suppliers.php:105
 606 #: ../sales/manage/customer_branches.php:260
 607 msgid "Phone Number:"
 608 msgstr ""
 609
 610 #: ../admin/company_preferences.php:165
 611 #: ../includes/ui/contacts_view.inc:104
 612 #: ../purchasing/manage/suppliers.php:107
 613 #: ../sales/manage/customer_branches.php:262
 614 msgid "Fax Number:"
 615 msgstr ""
 616
 617 #: ../admin/company_preferences.php:166
 618 #: ../admin/users.php:202
 619 msgid "Email Address:"
 620 msgstr ""
 621
 622 #: ../admin/company_preferences.php:168
 623 msgid "Official Company Number:"
 624 msgstr ""
 625
 626 #: ../admin/company_preferences.php:169
 627 #: ../purchasing/manage/suppliers.php:88
 628 #: ../sales/manage/customers.php:205
 629 msgid "GSTNo:"
 630 msgstr ""
 631
 632 #: ../admin/company_preferences.php:171
 633 msgid "Home Currency:"
 634 msgstr ""
 635
 636 #: ../admin/company_preferences.php:172
 637 #: ../gl/gl_budget.php:63
 638 msgid "Fiscal Year:"
 639 msgstr ""
 640
 641 #: ../admin/company_preferences.php:173
 642 msgid "Tax Periods:"
 643 msgstr ""
 644
 645 #: ../admin/company_preferences.php:173
 646 msgid "Months."
 647 msgstr ""
 648
 649 #: ../admin/company_preferences.php:174
 650 msgid "Tax Last Period:"
 651 msgstr ""
 652
 653 #: ../admin/company_preferences.php:174
 654 msgid "Months back."
 655 msgstr ""
 656
 657 #: ../admin/company_preferences.php:178
 658 msgid "Company Logo:"
 659 msgstr ""
 660
 661 #: ../admin/company_preferences.php:179
 662 msgid "New Company Logo (.jpg)"
 663 msgstr ""
 664
 665 #: ../admin/company_preferences.php:180
 666 msgid "Delete Company Logo:"
 667 msgstr ""
 668
 669 #: ../admin/company_preferences.php:182
 670 msgid "Use Dimensions:"
 671 msgstr ""
 672
 673 #: ../admin/company_preferences.php:183
 674 msgid "Base for auto price calculations:"
 675 msgstr ""
 676
 677 #: ../admin/company_preferences.php:184
 678 msgid "No base price list"
 679 msgstr ""
 680
 681 #: ../admin/company_preferences.php:185
 682 msgid "Add Price from Std Cost:"
 683 msgstr ""
 684
 685 #: ../admin/company_preferences.php:187
 686 msgid "Round to nearest:"
 687 msgstr ""
 688
 689 #: ../admin/company_preferences.php:190
 690 msgid "Search Item List"
 691 msgstr ""
 692
 693 #: ../admin/company_preferences.php:191
 694 msgid "Search Customer List"
 695 msgstr ""
 696
 697 #: ../admin/company_preferences.php:192
 698 msgid "Search Supplier List"
 699 msgstr ""
 700
 701 #: ../admin/company_preferences.php:194
 702 msgid "Automatic Revaluation Currency Accounts"
 703 msgstr ""
 704
 705 #: ../admin/company_preferences.php:195
 706 msgid "Time Zone on Reports"
 707 msgstr ""
 708
 709 #: ../admin/company_preferences.php:196
 710 msgid "Login Timeout:"
 711 msgstr ""
 712
 713 #: ../admin/company_preferences.php:196
 714 msgid "seconds"
 715 msgstr ""
 716
 717 #: ../admin/company_preferences.php:197
 718 msgid "Version Id"
 719 msgstr ""
 720
 721 #: ../admin/company_preferences.php:202
 722 #: ../admin/display_prefs.php:142
 723 #: ../admin/forms_setup.php:61
 724 #: ../admin/gl_setup.php:203
 725 #: ../admin/inst_chart.php:74
 726 #: ../admin/inst_lang.php:103
 727 #: ../admin/inst_module.php:138
 728 #: ../admin/inst_module.php:156
 729 #: ../admin/inst_module.php:200
 730 #: ../admin/inst_theme.php:96
 731 #: ../dimensions/dimension_entry.php:293
 732 #: ../gl/gl_bank.php:381
 733 #: ../gl/gl_budget.php:135
 734 #: ../gl/manage/gl_quick_entries.php:60
 735 #: ../gl/includes/ui/gl_bank_ui.inc:246
 736 #: ../gl/includes/ui/gl_journal_ui.inc:221
 737 #: ../includes/ui/db_pager_view.inc:174
 738 #: ../includes/ui/simple_crud_class.inc:56
 739 #: ../includes/ui/simple_crud_class.inc:227
 740 #: ../includes/ui/ui_input.inc:203
 741 #: ../includes/ui/ui_input.inc:894
 742 #: ../inventory/adjustments.php:233
 743 #: ../inventory/cost_update.php:125
 744 #: ../inventory/reorder_level.php:97
 745 #: ../inventory/transfers.php:236
 746 #: ../inventory/includes/item_adjustments_ui.inc:157
 747 #: ../inventory/includes/stock_transfers_ui.inc:137
 748 #: ../inventory/manage/sales_kits.php:208
 749 #: ../manufacturing/work_order_entry.php:457
 750 #: ../manufacturing/includes/work_order_issue_ui.inc:127
 751 #: ../purchasing/includes/ui/po_ui.inc:299
 752 #: ../purchasing/includes/ui/po_ui.inc:434
 753 #: ../purchasing/po_receive_items.php:322
 754 #: ../sales/credit_note_entry.php:280
 755 #: ../sales/customer_credit_invoice.php:391
 756 #: ../sales/customer_delivery.php:521
 757 #: ../sales/customer_invoice.php:555
 758 #: ../sales/inquiry/sales_orders_view.php:317
 759 #: ../sales/includes/ui/sales_credit_ui.inc:293
 760 #: ../sales/includes/ui/sales_order_ui.inc:238
 761 #: ../sales/includes/ui/sales_order_ui.inc:558
 762 msgid "Update"
 763 msgstr ""
 764
 765 #: ../admin/create_coy.php:21
 766 msgid "Create/Update Company"
 767 msgstr ""
 768
 769 #: ../admin/create_coy.php:53
 770 msgid "This database settings are already used by another company."
 771 msgstr ""
 772
 773 #: ../admin/create_coy.php:58
 774 msgid ""
 775 "You cannot have table set without prefix together with prefixed sets in the "
 776 "same database."
 777 msgstr ""
 778
 779 #: ../admin/create_coy.php:116
 780 msgid "Error creating Database: "
 781 msgstr ""
 782
 783 #: ../admin/create_coy.php:116
 784 msgid ", Please create it manually"
 785 msgstr ""
 786
 787 #: ../admin/create_coy.php:120
 788 msgid "Cannot create new company due to bugs in sql file."
 789 msgstr ""
 790
 791 #: ../admin/create_coy.php:133
 792 #: ../admin/create_coy.php:200
 793 msgid "Cannot open the configuration file - "
 794 msgstr ""
 795
 796 #: ../admin/create_coy.php:135
 797 #: ../admin/create_coy.php:202
 798 msgid "Cannot write to the configuration file - "
 799 msgstr ""
 800
 801 #: ../admin/create_coy.php:137
 802 #: ../admin/create_coy.php:173
 803 #: ../admin/create_coy.php:204
 804 msgid "The configuration file "
 805 msgstr ""
 806
 807 #: ../admin/create_coy.php:137
 808 #: ../admin/create_coy.php:173
 809 #: ../admin/create_coy.php:204
 810 #: ../admin/db/maintenance_db.inc:248
 811 msgid ""
 812 " is not writable. Change its permissions so it is, then re-run the operation."
 813 msgstr ""
 814
 815 #: ../admin/create_coy.php:149
 816 msgid "New company has been created."
 817 msgstr ""
 818
 819 #: ../admin/create_coy.php:149
 820 msgid "Company has been updated."
 821 msgstr ""
 822
 823 #: ../admin/create_coy.php:166
 824 msgid ""
 825 "Broken company subdirectories system. You have to remove this company "
 826 "manually."
 827 msgstr ""
 828
 829 #: ../admin/create_coy.php:182
 830 msgid "Cannot rename subdirectory to temporary name."
 831 msgstr ""
 832
 833 #: ../admin/create_coy.php:188
 834 msgid "Cannot rename company subdirectory"
 835 msgstr ""
 836
 837 #: ../admin/create_coy.php:194
 838 msgid "Error removing Database: "
 839 msgstr ""
 840
 841 #: ../admin/create_coy.php:194
 842 msgid ", please remove it manually"
 843 msgstr ""
 844
 845 #: ../admin/create_coy.php:213
 846 msgid "Cannot remove temporary renamed company data directory "
 847 msgstr ""
 848
 849 #: ../admin/create_coy.php:216
 850 msgid "Selected company has been deleted"
 851 msgstr ""
 852
 853 #: ../admin/create_coy.php:230
 854 msgid "Are you sure you want to delete company no. "
 855 msgstr ""
 856
 857 #: ../admin/create_coy.php:237
 858 msgid "Database Host"
 859 msgstr ""
 860
 861 #: ../admin/create_coy.php:237
 862 #: ../admin/create_coy.php:315
 863 msgid "Database User"
 864 msgstr ""
 865
 866 #: ../admin/create_coy.php:238
 867 #: ../admin/create_coy.php:318
 868 msgid "Database Name"
 869 msgstr ""
 870
 871 #: ../admin/create_coy.php:238
 872 #: ../admin/create_coy.php:320
 873 #: ../admin/create_coy.php:322
 874 msgid "Table Pref"
 875 msgstr ""
 876
 877 #: ../admin/create_coy.php:238
 878 #: ../admin/create_coy.php:323
 879 #: ../admin/inst_lang.php:36
 880 #: ../admin/print_profiles.php:162
 881 msgid "Default"
 882 msgstr ""
 883
 884 #: ../admin/create_coy.php:247
 885 #: ../admin/fiscalyears.php:159
 886 #: ../admin/inst_lang.php:85
 887 #: ../admin/inst_lang.php:97
 888 #: ../dimensions/inquiry/search_dimensions.php:107
 889 #: ../gl/manage/bank_accounts.php:121
 890 #: ../gl/manage/currencies.php:164
 891 #: ../gl/manage/gl_account_classes.php:127
 892 #: ../gl/manage/gl_quick_entries.php:230
 893 #: ../includes/system_tests.inc:38
 894 #: ../includes/system_tests.inc:113
 895 #: ../includes/system_tests.inc:126
 896 #: ../includes/ui/ui_lists.inc:1639
 897 #: ../purchasing/manage/suppliers.php:123
 898 #: ../reporting/rep101.php:125
 899 #: ../reporting/rep102.php:105
 900 #: ../reporting/rep104.php:105
 901 #: ../reporting/rep106.php:75
 902 #: ../reporting/rep201.php:113
 903 #: ../reporting/rep202.php:107
 904 #: ../reporting/rep203.php:86
 905 #: ../reporting/rep303.php:96
 906 #: ../reporting/rep303.php:104
 907 #: ../reporting/rep501.php:107
 908 #: ../sales/manage/sales_points.php:94
 909 #: ../sales/manage/sales_points.php:95
 910 #: ../sales/manage/sales_types.php:119
 911 #: ../taxes/item_tax_types.php:128
 912 #: ../taxes/tax_groups.php:159
 913 msgid "Yes"
 914 msgstr ""
 915
 916 #: ../admin/create_coy.php:275
 917 msgid "The marked company is the current company which cannot be deleted."
 918 msgstr ""
 919
 920 #: ../admin/create_coy.php:314
 921 #: ../admin/printers.php:84
 922 msgid "Host"
 923 msgstr ""
 924
 925 #: ../admin/create_coy.php:317
 926 msgid "Database Password"
 927 msgstr ""
 928
 929 #: ../admin/create_coy.php:320
 930 #: ../admin/inst_chart.php:68
 931 #: ../admin/inst_chart.php:70
 932 #: ../admin/inst_lang.php:87
 933 #: ../admin/inst_lang.php:90
 934 #: ../admin/inst_module.php:127
 935 #: ../admin/inst_theme.php:91
 936 #: ../admin/inst_theme.php:93
 937 #: ../admin/inst_upgrade.php:149
 938 #: ../gl/manage/gl_account_types.php:184
 939 #: ../includes/ui/allocation_cart.inc:286
 940 #: ../taxes/tax_groups.php:220
 941 msgid "None"
 942 msgstr ""
 943
 944 #: ../admin/create_coy.php:325
 945 msgid "Database Script"
 946 msgstr ""
 947
 948 #: ../admin/create_coy.php:327
 949 msgid "New script Admin Password"
 950 msgstr ""
 951
 952 #: ../admin/create_coy.php:330
 953 #: ../gl/gl_budget.php:136
 954 msgid "Save"
 955 msgstr ""
 956
 957 #: ../admin/create_coy.php:354
 958 msgid "Create a new company"
 959 msgstr ""
 960
 961 #: ../admin/crm_categories.php:17
 962 msgid "Contact Categories"
 963 msgstr ""
 964
 965 #: ../admin/crm_categories.php:31
 966 msgid "Category description cannot be empty."
 967 msgstr ""
 968
 969 #: ../admin/crm_categories.php:41
 970 msgid "Selected contact category has been updated"
 971 msgstr ""
 972
 973 #: ../admin/crm_categories.php:47
 974 msgid "New contact category has been added"
 975 msgstr ""
 976
 977 #: ../admin/crm_categories.php:62
 978 msgid "Cannot delete this category because there are contacts related to it."
 979 msgstr ""
 980
 981 #: ../admin/crm_categories.php:68
 982 msgid "Category has been deleted"
 983 msgstr ""
 984
 985 #: ../admin/crm_categories.php:88
 986 msgid "Type id"
 987 msgstr ""
 988
 989 #: ../admin/crm_categories.php:88
 990 msgid "Action id"
 991 msgstr ""
 992
 993 #: ../admin/crm_categories.php:88
 994 #: ../sales/manage/customer_branches.php:293
 995 msgid "Short Name"
 996 msgstr ""
 997
 998 #: ../admin/crm_categories.php:135
 999 #: ../admin/crm_categories.php:139
1000 msgid "Contact Category Type:"
1001 msgstr ""
1002
1003 #: ../admin/crm_categories.php:136
1004 #: ../admin/crm_categories.php:140
1005 msgid "Contact Category Subtype:"
1006 msgstr ""
1007
1008 #: ../admin/crm_categories.php:143
1009 msgid "Category Short Name:"
1010 msgstr ""
1011
1012 #: ../admin/crm_categories.php:144
1013 msgid "Category Description:"
1014 msgstr ""
1015
1016 #: ../admin/display_prefs.php:16
1017 msgid "Display Setup"
1018 msgstr ""
1019
1020 #: ../admin/display_prefs.php:30
1021 msgid "Query size must be integer and greater than zero."
1022 msgstr ""
1023
1024 #: ../admin/display_prefs.php:59
1025 msgid ""
1026 "Display settings have been updated. Keep in mind that changed settings are "
1027 "restored on every login in demo mode."
1028 msgstr ""
1029
1030 #: ../admin/display_prefs.php:61
1031 msgid "Display settings have been updated."
1032 msgstr ""
1033
1034 #: ../admin/display_prefs.php:70
1035 msgid "Decimal Places"
1036 msgstr ""
1037
1038 #: ../admin/display_prefs.php:72
1039 msgid "Prices/Amounts:"
1040 msgstr ""
1041
1042 #: ../admin/display_prefs.php:73
1043 msgid "Quantities:"
1044 msgstr ""
1045
1046 #: ../admin/display_prefs.php:74
1047 msgid "Exchange Rates:"
1048 msgstr ""
1049
1050 #: ../admin/display_prefs.php:75
1051 msgid "Percentages:"
1052 msgstr ""
1053
1054 #: ../admin/display_prefs.php:77
1055 msgid "Dateformat and Separators"
1056 msgstr ""
1057
1058 #: ../admin/display_prefs.php:79
1059 msgid "Dateformat:"
1060 msgstr ""
1061
1062 #: ../admin/display_prefs.php:81
1063 msgid "Date Separator:"
1064 msgstr ""
1065
1066 #: ../admin/display_prefs.php:86
1067 msgid "Thousand Separator:"
1068 msgstr ""
1069
1070 #: ../admin/display_prefs.php:91
1071 msgid "Decimal Separator:"
1072 msgstr ""
1073
1074 #: ../admin/display_prefs.php:98
1075 #: ../admin/inst_lang.php:35
1076 msgid "Language"
1077 msgstr ""
1078
1079 #: ../admin/display_prefs.php:100
1080 #: ../admin/users.php:206
1081 msgid "Language:"
1082 msgstr ""
1083
1084 #: ../admin/display_prefs.php:103
1085 #: ../applications/setup.php:42
1086 #: ../includes/sysnames.inc:94
1087 msgid "Miscellaneous"
1088 msgstr ""
1089
1090 #: ../admin/display_prefs.php:105
1091 msgid "Show hints for new users:"
1092 msgstr ""
1093
1094 #: ../admin/display_prefs.php:107
1095 msgid "Show GL Information:"
1096 msgstr ""
1097
1098 #: ../admin/display_prefs.php:109
1099 msgid "Show Item Codes:"
1100 msgstr ""
1101
1102 #: ../admin/display_prefs.php:116
1103 msgid "Page Size:"
1104 msgstr ""
1105
1106 #: ../admin/display_prefs.php:118
1107 msgid "Start-up Tab"
1108 msgstr ""
1109
1110 #: ../admin/display_prefs.php:126
1111 #: ../admin/users.php:210
1112 msgid "Printing profile"
1113 msgstr ""
1114
1115 #: ../admin/display_prefs.php:127
1116 #: ../admin/users.php:211
1117 msgid "Browser printing support"
1118 msgstr ""
1119
1120 #: ../admin/display_prefs.php:129
1121 msgid "Use popup window to display reports:"
1122 msgstr ""
1123
1124 #: ../admin/display_prefs.php:130
1125 #: ../admin/users.php:214
1126 msgid "Set this option to on if your browser directly supports pdf files"
1127 msgstr ""
1128
1129 #: ../admin/display_prefs.php:132
1130 msgid "Use icons instead of text links:"
1131 msgstr ""
1132
1133 #: ../admin/display_prefs.php:133
1134 msgid "Set this option to on for using icons instead of text links"
1135 msgstr ""
1136
1137 #: ../admin/display_prefs.php:135
1138 msgid "Query page size:"
1139 msgstr ""
1140
1141 #: ../admin/display_prefs.php:137
1142 msgid "Remember last document date:"
1143 msgstr ""
1144
1145 #: ../admin/display_prefs.php:138
1146 msgid ""
1147 "If set document date is remembered on subsequent documents, otherwise "
1148 "default is current date"
1149 msgstr ""
1150
1151 #: ../admin/fiscalyears.php:25
1152 msgid "Fiscal Years"
1153 msgstr ""
1154
1155 #: ../admin/fiscalyears.php:34
1156 msgid "Invalid BEGIN date in fiscal year."
1157 msgstr ""
1158
1159 #: ../admin/fiscalyears.php:40
1160 msgid "Invalid END date in fiscal year."
1161 msgstr ""
1162
1163 #: ../admin/fiscalyears.php:46
1164 msgid "Invalid BEGIN or END date in fiscal year."
1165 msgstr ""
1166
1167 #: ../admin/fiscalyears.php:52
1168 msgid "BEGIN date bigger than END date."
1169 msgstr ""
1170
1171 #: ../admin/fiscalyears.php:70
1172 msgid "Cannot CLOSE this year because there are open fiscal years before"
1173 msgstr ""
1174
1175 #: ../admin/fiscalyears.php:81
1176 msgid "Selected fiscal year has been updated"
1177 msgstr ""
1178
1179 #: ../admin/fiscalyears.php:89
1180 msgid "New fiscal year has been added"
1181 msgstr ""
1182
1183 #: ../admin/fiscalyears.php:102
1184 msgid "Cannot delete this fiscal year because thera are fiscal years before."
1185 msgstr ""
1186
1187 #: ../admin/fiscalyears.php:107
1188 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1189 msgstr ""
1190
1191 #: ../admin/fiscalyears.php:120
1192 msgid "Selected fiscal year has been deleted"
1193 msgstr ""
1194
1195 #: ../admin/fiscalyears.php:133
1196 msgid ""
1197 "Warning: Deleting a fiscal year all transactions \n"
1198 "\t\tare removed and converted into relevant balances. This process is "
1199 "irreversible!"
1200 msgstr ""
1201
1202 #: ../admin/fiscalyears.php:138
1203 msgid "Fiscal Year Begin"
1204 msgstr ""
1205
1206 #: ../admin/fiscalyears.php:138
1207 msgid "Fiscal Year End"
1208 msgstr ""
1209
1210 #: ../admin/fiscalyears.php:138
1211 #: ../dimensions/inquiry/search_dimensions.php:133
1212 #: ../dimensions/inquiry/search_dimensions.php:139
1213 #: ../includes/ui/ui_lists.inc:648
1214 #: ../manufacturing/search_work_orders.php:108
1215 #: ../reporting/rep501.php:85
1216 #: ../reporting/rep710.php:109
1217 #: ../reporting/includes/excel_report.inc:234
1218 #: ../reporting/includes/pdf_report.inc:266
1219 msgid "Closed"
1220 msgstr ""
1221
1222 #: ../admin/fiscalyears.php:168
1223 #, php-format
1224 msgid ""
1225 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1226 "deleted and converted into relevant balances. Do you want to continue ?"
1227 msgstr ""
1228
1229 #: ../admin/fiscalyears.php:176
1230 msgid ""
1231 "The marked fiscal year is the current fiscal year which cannot be deleted."
1232 msgstr ""
1233
1234 #: ../admin/fiscalyears.php:200
1235 #: ../admin/fiscalyears.php:211
1236 msgid "Fiscal Year Begin:"
1237 msgstr ""
1238
1239 #: ../admin/fiscalyears.php:201
1240 #: ../admin/fiscalyears.php:212
1241 msgid "Fiscal Year End:"
1242 msgstr ""
1243
1244 #: ../admin/fiscalyears.php:216
1245 msgid "Is Closed:"
1246 msgstr ""
1247
1248 #: ../admin/forms_setup.php:16
1249 msgid "Forms Setup"
1250 msgstr ""
1251
1252 #: ../admin/forms_setup.php:36
1253 msgid "Forms settings have been updated."
1254 msgstr ""
1255
1256 #: ../admin/forms_setup.php:46
1257 msgid "Form"
1258 msgstr ""
1259
1260 #: ../admin/forms_setup.php:46
1261 msgid "Next Reference"
1262 msgstr ""
1263
1264 #: ../admin/gl_setup.php:16
1265 msgid "System and General GL Setup"
1266 msgstr ""
1267
1268 #: ../admin/gl_setup.php:30
1269 msgid "The delivery over-receive allowance must be between 0 and 100."
1270 msgstr ""
1271
1272 #: ../admin/gl_setup.php:37
1273 msgid "The invoice over-charge allowance must be between 0 and 100."
1274 msgstr ""
1275
1276 #: ../admin/gl_setup.php:44
1277 msgid "The past due days interval allowance must be between 0 and 100."
1278 msgstr ""
1279
1280 #: ../admin/gl_setup.php:66
1281 msgid "The general GL setup has been updated."
1282 msgstr ""
1283
1284 #: ../admin/gl_setup.php:116
1285 msgid "General GL"
1286 msgstr ""
1287
1288 #: ../admin/gl_setup.php:118
1289 msgid "Past Due Days Interval:"
1290 msgstr ""
1291
1292 #: ../admin/gl_setup.php:118
1293 #: ../admin/gl_setup.php:153
1294 #: ../admin/gl_setup.php:161
1295 #: ../admin/gl_setup.php:196
1296 #: ../admin/payment_terms.php:140
1297 msgid "days"
1298 msgstr ""
1299
1300 #: ../admin/gl_setup.php:120
1301 msgid "Retained Earnings:"
1302 msgstr ""
1303
1304 #: ../admin/gl_setup.php:122
1305 msgid "Profit/Loss Year:"
1306 msgstr ""
1307
1308 #: ../admin/gl_setup.php:124
1309 msgid "Exchange Variances Account:"
1310 msgstr ""
1311
1312 #: ../admin/gl_setup.php:126
1313 msgid "Bank Charges Account:"
1314 msgstr ""
1315
1316 #: ../admin/gl_setup.php:130
1317 msgid "Customers and Sales"
1318 msgstr ""
1319
1320 #: ../admin/gl_setup.php:132
1321 msgid "Default Credit Limit:"
1322 msgstr ""
1323
1324 #: ../admin/gl_setup.php:134
1325 msgid "Accumulate batch shipping:"
1326 msgstr ""
1327
1328 #: ../admin/gl_setup.php:136
1329 msgid "Legal Text on Invoice:"
1330 msgstr ""
1331
1332 #: ../admin/gl_setup.php:138
1333 msgid "Shipping Charged Account:"
1334 msgstr ""
1335
1336 #: ../admin/gl_setup.php:142
1337 msgid "Customers and Sales Defaults"
1338 msgstr ""
1339
1340 #: ../admin/gl_setup.php:144
1341 msgid "Receivable Account:"
1342 msgstr ""
1343
1344 #: ../admin/gl_setup.php:146
1345 #: ../admin/gl_setup.php:182
1346 #: ../inventory/manage/item_categories.php:192
1347 #: ../inventory/manage/items.php:364
1348 #: ../sales/manage/customer_branches.php:250
1349 msgid "Sales Account:"
1350 msgstr ""
1351
1352 #: ../admin/gl_setup.php:149
1353 #: ../sales/manage/customer_branches.php:251
1354 msgid "Sales Discount Account:"
1355 msgstr ""
1356
1357 #: ../admin/gl_setup.php:151
1358 #: ../sales/manage/customer_branches.php:253
1359 msgid "Prompt Payment Discount Account:"
1360 msgstr ""
1361
1362 #: ../admin/gl_setup.php:153
1363 msgid "Delivery Required By:"
1364 msgstr ""
1365
1366 #: ../admin/gl_setup.php:159
1367 msgid "Dimension Defaults"
1368 msgstr ""
1369
1370 #: ../admin/gl_setup.php:161
1371 msgid "Dimension Required By After:"
1372 msgstr ""
1373
1374 #: ../admin/gl_setup.php:164
1375 msgid "Suppliers and Purchasing"
1376 msgstr ""
1377
1378 #: ../admin/gl_setup.php:166
1379 msgid "Delivery Over-Receive Allowance:"
1380 msgstr ""
1381
1382 #: ../admin/gl_setup.php:168
1383 msgid "Invoice Over-Charge Allowance:"
1384 msgstr ""
1385
1386 #: ../admin/gl_setup.php:170
1387 msgid "Suppliers and Purchasing Defaults"
1388 msgstr ""
1389
1390 #: ../admin/gl_setup.php:172
1391 msgid "Payable Account:"
1392 msgstr ""
1393
1394 #: ../admin/gl_setup.php:174
1395 #: ../purchasing/manage/suppliers.php:129
1396 msgid "Purchase Discount Account:"
1397 msgstr ""
1398
1399 #: ../admin/gl_setup.php:176
1400 #: ../reporting/reports_main.php:166
1401 msgid "Inventory"
1402 msgstr ""
1403
1404 #: ../admin/gl_setup.php:178
1405 msgid "Allow Negative Inventory:"
1406 msgstr ""
1407
1408 #: ../admin/gl_setup.php:179
1409 msgid "Warning:  This may cause a delay in GL postings"
1410 msgstr ""
1411
1412 #: ../admin/gl_setup.php:181
1413 msgid "Items Defaults"
1414 msgstr ""
1415
1416 #: ../admin/gl_setup.php:184
1417 #: ../inventory/manage/item_categories.php:202
1418 #: ../inventory/manage/items.php:368
1419 msgid "Inventory Account:"
1420 msgstr ""
1421
1422 #: ../admin/gl_setup.php:186
1423 #: ../inventory/manage/item_categories.php:196
1424 #: ../inventory/manage/item_categories.php:204
1425 #: ../inventory/manage/items.php:369
1426 #: ../inventory/manage/items.php:374
1427 msgid "C.O.G.S. Account:"
1428 msgstr ""
1429
1430 #: ../admin/gl_setup.php:188
1431 #: ../inventory/manage/item_categories.php:205
1432 #: ../inventory/manage/items.php:370
1433 msgid "Inventory Adjustments Account:"
1434 msgstr ""
1435
1436 #: ../admin/gl_setup.php:190
1437 #: ../inventory/manage/item_categories.php:209
1438 #: ../inventory/manage/items.php:381
1439 msgid "Item Assembly Costs Account:"
1440 msgstr ""
1441
1442 #: ../admin/gl_setup.php:194
1443 msgid "Manufacturing Defaults"
1444 msgstr ""
1445
1446 #: ../admin/gl_setup.php:196
1447 msgid "Work Order Required By After:"
1448 msgstr ""
1449
1450 #: ../admin/inst_chart.php:20
1451 msgid "Install Charts of Accounts"
1452 msgstr ""
1453
1454 #: ../admin/inst_chart.php:35
1455 msgid "Selected chart has been successfully deleted"
1456 msgstr ""
1457
1458 #: ../admin/inst_chart.php:50
1459 msgid "Chart"
1460 msgstr ""
1461
1462 #: ../admin/inst_chart.php:50
1463 #: ../admin/inst_lang.php:36
1464 #: ../admin/inst_module.php:105
1465 #: ../admin/inst_theme.php:74
1466 #: ../admin/inst_upgrade.php:155
1467 msgid "Installed"
1468 msgstr ""
1469
1470 #: ../admin/inst_chart.php:50
1471 #: ../admin/inst_lang.php:36
1472 #: ../admin/inst_module.php:105
1473 #: ../admin/inst_theme.php:74
1474 #: ../inventory/inquiry/stock_status.php:70
1475 #: ../reporting/rep303.php:102
1476 msgid "Available"
1477 msgstr ""
1478
1479 #: ../admin/inst_chart.php:50
1480 #: ../admin/inst_lang.php:35
1481 #: ../admin/inst_lang.php:218
1482 msgid "Encoding"
1483 msgstr ""
1484
1485 #: ../admin/inst_chart.php:69
1486 #: ../admin/inst_chart.php:71
1487 #: ../admin/inst_lang.php:88
1488 #: ../admin/inst_module.php:128
1489 #: ../admin/inst_module.php:129
1490 #: ../admin/inst_theme.php:92
1491 msgid "Unknown"
1492 msgstr ""
1493
1494 #: ../admin/inst_chart.php:74
1495 #: ../admin/inst_lang.php:103
1496 #: ../admin/inst_module.php:133
1497 #: ../admin/inst_module.php:138
1498 #: ../admin/inst_theme.php:96
1499 #: ../admin/inst_upgrade.php:137
1500 msgid "Install"
1501 msgstr ""
1502
1503 #: ../admin/inst_chart.php:75
1504 #: ../admin/inst_module.php:139
1505 #: ../admin/inst_theme.php:97
1506 msgid "Upload and install latest extension package"
1507 msgstr ""
1508
1509 #: ../admin/inst_chart.php:82
1510 #: ../admin/inst_module.php:146
1511 #: ../admin/inst_theme.php:104
1512 #, php-format
1513 msgid ""
1514 "You are about to remove package \\'%s\\'.\n"
1515 "Do you want to continue ?"
1516 msgstr ""
1517
1518 #: ../admin/inst_lang.php:23
1519 msgid "Install/Update Languages"
1520 msgstr ""
1521
1522 #: ../admin/inst_lang.php:35
1523 #: ../admin/printers.php:84
1524 #: ../admin/shipping_companies.php:91
1525 #: ../dimensions/dimension_entry.php:271
1526 #: ../dimensions/inquiry/search_dimensions.php:129
1527 #: ../dimensions/view/view_dimension.php:54
1528 #: ../inventory/manage/item_categories.php:98
1529 #: ../manufacturing/manage/work_centres.php:101
1530 #: ../purchasing/includes/ui/invoice_ui.inc:245
1531 #: ../purchasing/includes/ui/invoice_ui.inc:247
1532 #: ../purchasing/includes/ui/invoice_ui.inc:249
1533 #: ../reporting/rep501.php:85
1534 #: ../reporting/rep709.php:107
1535 #: ../sales/manage/customer_branches.php:294
1536 #: ../sales/manage/sales_people.php:99
1537 #: ../taxes/item_tax_types.php:112
1538 msgid "Name"
1539 msgstr ""
1540
1541 #: ../admin/inst_lang.php:35
1542 #: ../admin/inst_lang.php:220
1543 msgid "Right To Left"
1544 msgstr ""
1545
1546 #: ../admin/inst_lang.php:47
1547 msgid "Supported"
1548 msgstr ""
1549
1550 #: ../admin/inst_lang.php:49
1551 msgid "Display also languages not supported by server locales"
1552 msgstr ""
1553
1554 #: ../admin/inst_lang.php:100
1555 msgid "Edit non standard language configuration"
1556 msgstr ""
1557
1558 #: ../admin/inst_lang.php:104
1559 msgid "Upload and install latest language package"
1560 msgstr ""
1561
1562 #: ../admin/inst_lang.php:111
1563 #, php-format
1564 msgid ""
1565 "You are about to remove language \\'%s\\'.\n"
1566 "Do you want to continue ?"
1567 msgstr ""
1568
1569 #: ../admin/inst_lang.php:118
1570 msgid "The marked language is the current language which cannot be deleted."
1571 msgstr ""
1572
1573 #: ../admin/inst_lang.php:120
1574 msgid "Update default"
1575 msgstr ""
1576
1577 #: ../admin/inst_lang.php:122
1578 msgid "Add new language manually"
1579 msgstr ""
1580
1581 #: ../admin/inst_lang.php:135
1582 msgid "Language name, code nor encoding cannot be empty"
1583 msgstr ""
1584
1585 #: ../admin/inst_lang.php:140
1586 msgid ""
1587 "Standard package for this language is already installed. If you want to "
1588 "install this language manually, uninstall standard language package first."
1589 msgstr ""
1590
1591 #: ../admin/inst_lang.php:216
1592 msgid "Language Code"
1593 msgstr ""
1594
1595 #: ../admin/inst_lang.php:217
1596 msgid "Language Name"
1597 msgstr ""
1598
1599 #: ../admin/inst_lang.php:221
1600 msgid "Default Language"
1601 msgstr ""
1602
1603 #: ../admin/inst_lang.php:223
1604 #: ../admin/inst_lang.php:224
1605 msgid "Language File"
1606 msgstr ""
1607
1608 #: ../admin/inst_lang.php:227
1609 msgid "Select your language files from your local harddisk."
1610 msgstr ""
1611
1612 #: ../admin/inst_module.php:20
1613 msgid "Install/Activate extensions"
1614 msgstr ""
1615
1616 #: ../admin/inst_module.php:78
1617 msgid "Selected extension has been successfully deleted"
1618 msgstr ""
1619
1620 #: ../admin/inst_module.php:104
1621 #: ../admin/inst_module.php:170
1622 msgid "Extension"
1623 msgstr ""
1624
1625 #: ../admin/inst_module.php:104
1626 #: ../admin/inst_module.php:170
1627 msgid "Modules provided"
1628 msgstr ""
1629
1630 #: ../admin/inst_module.php:104
1631 #: ../admin/inst_module.php:170
1632 msgid "Options provided"
1633 msgstr ""
1634
1635 #: ../admin/inst_module.php:133
1636 msgid "Install third-party extension."
1637 msgstr ""
1638
1639 #: ../admin/inst_module.php:157
1640 msgid "Add third-party extension"
1641 msgstr ""
1642
1643 #: ../admin/inst_module.php:170
1644 #: ../includes/ui/ui_lists.inc:648
1645 #: ../includes/ui/ui_lists.inc:2118
1646 #: ../reporting/includes/excel_report.inc:232
1647 #: ../reporting/includes/pdf_report.inc:264
1648 msgid "Active"
1649 msgstr ""
1650
1651 #: ../admin/inst_module.php:233
1652 msgid "Status change for some extensions failed."
1653 msgstr ""
1654
1655 #: ../admin/inst_module.php:236
1656 msgid "Current active extensions set has been saved."
1657 msgstr ""
1658
1659 #: ../admin/inst_module.php:258
1660 msgid "Extensions:"
1661 msgstr ""
1662
1663 #: ../admin/inst_theme.php:20
1664 msgid "Install Themes"
1665 msgstr ""
1666
1667 #: ../admin/inst_theme.php:59
1668 msgid "Selected theme has been successfully deleted"
1669 msgstr ""
1670
1671 #: ../admin/inst_theme.php:74
1672 msgid "Theme"
1673 msgstr ""
1674
1675 #: ../admin/inst_upgrade.php:16
1676 msgid "Software Upgrade"
1677 msgstr ""
1678
1679 #: ../admin/inst_upgrade.php:72
1680 #, php-format
1681 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1682 msgstr ""
1683
1684 #: ../admin/inst_upgrade.php:80
1685 msgid "Database upgrade finished."
1686 msgstr ""
1687
1688 #: ../admin/inst_upgrade.php:84
1689 msgid ""
1690 "Upgrade cannot be done because database has been already partially upgraded. "
1691 "Please downgrade database to clean previous version or try forced upgrade."
1692 msgstr ""
1693
1694 #: ../admin/inst_upgrade.php:102
1695 msgid "Cannot connect to database for company"
1696 msgstr ""
1697
1698 #: ../admin/inst_upgrade.php:114
1699 #, php-format
1700 msgid "Database upgrade to version %s failed for company '%s'."
1701 msgstr ""
1702
1703 #: ../admin/inst_upgrade.php:117
1704 msgid "You should restore company database from latest backup file"
1705 msgstr ""
1706
1707 #: ../admin/inst_upgrade.php:129
1708 msgid "All companies data has been successfully updated"
1709 msgstr ""
1710
1711 #: ../admin/inst_upgrade.php:137
1712 msgid "Sql file"
1713 msgstr ""
1714
1715 #: ../admin/inst_upgrade.php:138
1716 msgid "Force upgrade"
1717 msgstr ""
1718
1719 #: ../admin/inst_upgrade.php:161
1720 #, php-format
1721 msgid "Partially installed (%s)"
1722 msgstr ""
1723
1724 #: ../admin/inst_upgrade.php:170
1725 msgid ""
1726 "Database upgrades marked as partially installed cannot be installed "
1727 "automatically.\n"
1728 "You have to clean database manually to enable them, or try to perform forced "
1729 "upgrade."
1730 msgstr ""
1731
1732 #: ../admin/inst_upgrade.php:174
1733 msgid "Upgrade system"
1734 msgstr ""
1735
1736 #: ../admin/inst_upgrade.php:174
1737 msgid "Save database and perform upgrade"
1738 msgstr ""
1739
1740 #: ../admin/payment_terms.php:16
1741 #: ../reporting/includes/doctext.inc:56
1742 #: ../sales/view/view_invoice.php:74
1743 #: ../sales/view/view_sales_order.php:77
1744 msgid "Payment Terms"
1745 msgstr ""
1746
1747 #: ../admin/payment_terms.php:51
1748 msgid "The number of days or the day in the following month must be numeric."
1749 msgstr ""
1750
1751 #: ../admin/payment_terms.php:57
1752 msgid "The Terms description must be entered."
1753 msgstr ""
1754
1755 #: ../admin/payment_terms.php:77
1756 msgid "Selected payment terms have been updated"
1757 msgstr ""
1758
1759 #: ../admin/payment_terms.php:82
1760 msgid "New payment terms have been added"
1761 msgstr ""
1762
1763 #: ../admin/payment_terms.php:95
1764 msgid ""
1765 "Cannot delete this payment term, because customer accounts have been created "
1766 "referring to this term."
1767 msgstr ""
1768
1769 #: ../admin/payment_terms.php:101
1770 msgid ""
1771 "Cannot delete this payment term, because supplier accounts have been created "
1772 "referring to this term"
1773 msgstr ""
1774
1775 #: ../admin/payment_terms.php:107
1776 msgid "Selected payment terms have been deleted"
1777 msgstr ""
1778
1779 #: ../admin/payment_terms.php:127
1780 #: ../dimensions/dimension_entry.php:275
1781 #: ../dimensions/inquiry/search_dimensions.php:75
1782 #: ../dimensions/inquiry/search_dimensions.php:130
1783 #: ../dimensions/view/view_dimension.php:54
1784 #: ../gl/bank_account_reconcile.php:233
1785 #: ../gl/inquiry/bank_inquiry.php:67
1786 #: ../gl/inquiry/gl_account_inquiry.php:125
1787 #: ../gl/inquiry/journal_inquiry.php:122
1788 #: ../gl/inquiry/tax_inquiry.php:82
1789 #: ../gl/manage/bank_accounts.php:102
1790 #: ../gl/manage/gl_quick_entries.php:186
1791 #: ../gl/view/accrual_trans.php:52
1792 #: ../gl/includes/ui/gl_bank_ui.inc:80
1793 #: ../includes/ui/ui_view.inc:480
1794 #: ../inventory/inquiry/stock_movements.php:76
1795 #: ../inventory/manage/item_categories.php:98
1796 #: ../manufacturing/search_work_orders.php:161
1797 #: ../manufacturing/includes/manufacturing_ui.inc:236
1798 #: ../manufacturing/includes/manufacturing_ui.inc:276
1799 #: ../manufacturing/includes/manufacturing_ui.inc:280
1800 #: ../manufacturing/includes/manufacturing_ui.inc:331
1801 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:125
1802 #: ../purchasing/inquiry/supplier_inquiry.php:162
1803 #: ../reporting/rep102.php:124
1804 #: ../reporting/rep202.php:127
1805 #: ../reporting/rep501.php:85
1806 #: ../reporting/rep601.php:76
1807 #: ../reporting/rep702.php:58
1808 #: ../reporting/rep704.php:78
1809 #: ../reporting/rep704.php:81
1810 #: ../reporting/rep704.php:84
1811 #: ../reporting/rep709.php:103
1812 #: ../reporting/rep710.php:76
1813 #: ../reporting/rep710.php:84
1814 #: ../reporting/reports_main.php:242
1815 #: ../reporting/reports_main.php:389
1816 #: ../reporting/includes/doctext.inc:42
1817 #: ../reporting/includes/doctext.inc:52
1818 #: ../sales/inquiry/customer_allocation_inquiry.php:141
1819 #: ../sales/inquiry/customer_inquiry.php:212
1820 msgid "Type"
1821 msgstr ""
1822
1823 #: ../admin/payment_terms.php:127
1824 msgid "Due After/Days"
1825 msgstr ""
1826
1827 #: ../admin/payment_terms.php:140
1828 msgid "N/A"
1829 msgstr ""
1830
1831 #: ../admin/payment_terms.php:174
1832 msgid "Terms Description:"
1833 msgstr ""
1834
1835 #: ../admin/payment_terms.php:176
1836 msgid "Payment type:"
1837 msgstr ""
1838
1839 #: ../admin/payment_terms.php:179
1840 msgid "Days (Or Day In Following Month):"
1841 msgstr ""
1842
1843 #: ../admin/printers.php:16
1844 msgid "Printer Locations"
1845 msgstr ""
1846
1847 #: ../admin/printers.php:31
1848 msgid "Printer name cannot be empty."
1849 msgstr ""
1850
1851 #: ../admin/printers.php:36
1852 msgid "You have selected printing to server at user IP."
1853 msgstr ""
1854
1855 #: ../admin/printers.php:41
1856 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1857 msgstr ""
1858
1859 #: ../admin/printers.php:52
1860 msgid "New printer definition has been created"
1861 msgstr ""
1862
1863 #: ../admin/printers.php:53
1864 msgid "Selected printer definition has been updated"
1865 msgstr ""
1866
1867 #: ../admin/printers.php:64
1868 msgid ""
1869 "Cannot delete this printer definition, because print profile have been "
1870 "created using it."
1871 msgstr ""
1872
1873 #: ../admin/printers.php:69
1874 msgid "Selected printer definition has been deleted"
1875 msgstr ""
1876
1877 #: ../admin/printers.php:84
1878 #: ../admin/printers.php:136
1879 msgid "Printer Queue"
1880 msgstr ""
1881
1882 #: ../admin/printers.php:132
1883 msgid "Printer Name"
1884 msgstr ""
1885
1886 #: ../admin/printers.php:133
1887 msgid "Printer Description"
1888 msgstr ""
1889
1890 #: ../admin/printers.php:134
1891 msgid "Host name or IP"
1892 msgstr ""
1893
1894 #: ../admin/printers.php:135
1895 msgid "Port"
1896 msgstr ""
1897
1898 #: ../admin/printers.php:137
1899 msgid "Timeout"
1900 msgstr ""
1901
1902 #: ../admin/print_profiles.php:18
1903 msgid "Printing Profiles"
1904 msgstr ""
1905
1906 #: ../admin/print_profiles.php:33
1907 msgid "Default printing destination"
1908 msgstr ""
1909
1910 #: ../admin/print_profiles.php:91
1911 msgid "Printing profile name cannot be empty."
1912 msgstr ""
1913
1914 #: ../admin/print_profiles.php:107
1915 msgid "New printing profile has been created"
1916 msgstr ""
1917
1918 #: ../admin/print_profiles.php:110
1919 msgid "Printing profile has been updated"
1920 msgstr ""
1921
1922 #: ../admin/print_profiles.php:119
1923 msgid "Selected printing profile has been deleted"
1924 msgstr ""
1925
1926 #: ../admin/print_profiles.php:130
1927 msgid "Select printing profile"
1928 msgstr ""
1929
1930 #: ../admin/print_profiles.php:131
1931 msgid "New printing profile"
1932 msgstr ""
1933
1934 #: ../admin/print_profiles.php:136
1935 #: ../admin/print_profiles.php:138
1936 msgid "Printing Profile Name"
1937 msgstr ""
1938
1939 #: ../admin/print_profiles.php:148
1940 msgid "Report Id"
1941 msgstr ""
1942
1943 #: ../admin/print_profiles.php:148
1944 msgid "Printer"
1945 msgstr ""
1946
1947 #: ../admin/print_profiles.php:162
1948 msgid "Browser support"
1949 msgstr ""
1950
1951 #: ../admin/print_profiles.php:169
1952 msgid "no title was found in this report definition file."
1953 msgstr ""
1954
1955 #: ../admin/print_profiles.php:175
1956 msgid "Add New Profile"
1957 msgstr ""
1958
1959 #: ../admin/print_profiles.php:177
1960 msgid "Update Profile"
1961 msgstr ""
1962
1963 #: ../admin/print_profiles.php:178
1964 msgid "Update printer profile"
1965 msgstr ""
1966
1967 #: ../admin/print_profiles.php:179
1968 msgid "Delete Profile"
1969 msgstr ""
1970
1971 #: ../admin/print_profiles.php:180
1972 msgid "Delete printer profile (only if not used by any user)"
1973 msgstr ""
1974
1975 #: ../admin/security_roles.php:18
1976 msgid "Access setup"
1977 msgstr ""
1978
1979 #: ../admin/security_roles.php:63
1980 msgid "Role description cannot be empty."
1981 msgstr ""
1982
1983 #: ../admin/security_roles.php:69
1984 msgid "Role name cannot be empty."
1985 msgstr ""
1986
1987 #: ../admin/security_roles.php:76
1988 msgid ""
1989 "Access level edition in Company setup section have to be enabled for your "
1990 "account."
1991 msgstr ""
1992
1993 #: ../admin/security_roles.php:105
1994 msgid "New security role has been added."
1995 msgstr ""
1996
1997 #: ../admin/security_roles.php:113
1998 msgid "Security role has been updated."
1999 msgstr ""
2000
2001 #: ../admin/security_roles.php:126
2002 msgid "This role is currently assigned to some users and cannot be deleted"
2003 msgstr ""
2004
2005 #: ../admin/security_roles.php:129
2006 msgid "Security role has been sucessfully deleted."
2007 msgstr ""
2008
2009 #: ../admin/security_roles.php:178
2010 msgid "Role:"
2011 msgstr ""
2012
2013 #: ../admin/security_roles.php:180
2014 #: ../gl/manage/gl_accounts.php:195
2015 #: ../inventory/manage/items.php:253
2016 #: ../purchasing/manage/suppliers.php:281
2017 #: ../sales/manage/customers.php:282
2018 msgid "Show inactive:"
2019 msgstr ""
2020
2021 #: ../admin/security_roles.php:195
2022 msgid "Role name:"
2023 msgstr ""
2024
2025 #: ../admin/security_roles.php:196
2026 msgid "Role description:"
2027 msgstr ""
2028
2029 #: ../admin/security_roles.php:197
2030 msgid "Current status:"
2031 msgstr ""
2032
2033 #: ../admin/security_roles.php:221
2034 msgid "On/off set of features"
2035 msgstr ""
2036
2037 #: ../admin/security_roles.php:240
2038 #: ../admin/security_roles.php:246
2039 msgid "Update view"
2040 msgstr ""
2041
2042 #: ../admin/security_roles.php:241
2043 msgid "Insert New Role"
2044 msgstr ""
2045
2046 #: ../admin/security_roles.php:245
2047 msgid "Save Role"
2048 msgstr ""
2049
2050 #: ../admin/security_roles.php:247
2051 msgid "Clone This Role"
2052 msgstr ""
2053
2054 #: ../admin/security_roles.php:248
2055 msgid "Delete This Role"
2056 msgstr ""
2057
2058 #: ../admin/security_roles.php:249
2059 #: ../admin/void_transaction.php:208
2060 #: ../gl/manage/gl_quick_entries.php:61
2061 #: ../gl/includes/ui/gl_bank_ui.inc:248
2062 #: ../gl/includes/ui/gl_journal_ui.inc:223
2063 #: ../includes/ui/simple_crud_class.inc:58
2064 #: ../includes/ui/simple_crud_class.inc:231
2065 #: ../includes/ui/ui_controls.inc:561
2066 #: ../includes/ui/ui_input.inc:206
2067 #: ../inventory/includes/item_adjustments_ui.inc:159
2068 #: ../inventory/includes/stock_transfers_ui.inc:139
2069 #: ../inventory/manage/items.php:426
2070 #: ../manufacturing/includes/work_order_issue_ui.inc:129
2071 #: ../purchasing/includes/ui/po_ui.inc:436
2072 #: ../sales/includes/ui/sales_credit_ui.inc:295
2073 #: ../sales/includes/ui/sales_order_ui.inc:560
2074 msgid "Cancel"
2075 msgstr ""
2076
2077 #: ../admin/security_roles.php:249
2078 #: ../inventory/manage/items.php:426
2079 msgid "Cancel Edition"
2080 msgstr ""
2081
2082 #: ../admin/shipping_companies.php:15
2083 #: ../reporting/includes/doctext.inc:32
2084 #: ../sales/customer_credit_invoice.php:265
2085 #: ../sales/customer_delivery.php:366
2086 #: ../sales/customer_invoice.php:403
2087 #: ../sales/view/view_credit.php:74
2088 #: ../sales/view/view_dispatch.php:92
2089 #: ../sales/view/view_invoice.php:91
2090 msgid "Shipping Company"
2091 msgstr ""
2092
2093 #: ../admin/shipping_companies.php:26
2094 msgid "The shipping company name cannot be empty."
2095 msgstr ""
2096
2097 #: ../admin/shipping_companies.php:37
2098 msgid "New shipping company has been added"
2099 msgstr ""
2100
2101 #: ../admin/shipping_companies.php:46
2102 msgid "Selected shipping company has been updated"
2103 msgstr ""
2104
2105 #: ../admin/shipping_companies.php:59
2106 msgid ""
2107 "Cannot delete this shipping company because sales orders have been created "
2108 "using this shipper."
2109 msgstr ""
2110
2111 #: ../admin/shipping_companies.php:67
2112 msgid ""
2113 "Cannot delete this shipping company because invoices have been created using "
2114 "this shipping company."
2115 msgstr ""
2116
2117 #: ../admin/shipping_companies.php:72
2118 msgid "Selected shipping company has been deleted"
2119 msgstr ""
2120
2121 #: ../admin/shipping_companies.php:91
2122 msgid "Contact Person"
2123 msgstr ""
2124
2125 #: ../admin/shipping_companies.php:91
2126 msgid "Phone Number"
2127 msgstr ""
2128
2129 #: ../admin/shipping_companies.php:91
2130 #: ../inventory/manage/locations.php:146
2131 msgid "Secondary Phone"
2132 msgstr ""
2133
2134 #: ../admin/shipping_companies.php:91
2135 #: ../inventory/manage/locations.php:146
2136 #: ../reporting/includes/doctext.inc:75
2137 msgid "Address"
2138 msgstr ""
2139
2140 #: ../admin/shipping_companies.php:134
2141 #: ../gl/manage/gl_account_types.php:182
2142 #: ../gl/includes/ui/gl_bank_ui.inc:55
2143 #: ../inventory/manage/items.php:309
2144 #: ../manufacturing/manage/work_centres.php:137
2145 msgid "Name:"
2146 msgstr ""
2147
2148 #: ../admin/shipping_companies.php:136
2149 #: ../purchasing/manage/suppliers.php:104
2150 #: ../sales/manage/customer_branches.php:259
2151 msgid "Contact Person:"
2152 msgstr ""
2153
2154 #: ../admin/shipping_companies.php:140
2155 #: ../includes/ui/contacts_view.inc:103
2156 #: ../inventory/manage/locations.php:205
2157 #: ../purchasing/manage/suppliers.php:106
2158 #: ../sales/manage/customer_branches.php:261
2159 msgid "Secondary Phone Number:"
2160 msgstr ""
2161
2162 #: ../admin/system_diagnostics.php:17
2163 msgid "System Diagnostics"
2164 msgstr ""
2165
2166 #: ../admin/tags.php:33
2167 msgid "Unspecified tag type"
2168 msgstr ""
2169
2170 #: ../admin/tags.php:40
2171 #: ../reporting/reports_main.php:263
2172 #: ../reporting/reports_main.php:271
2173 #: ../reporting/reports_main.php:282
2174 #: ../reporting/reports_main.php:310
2175 #: ../reporting/reports_main.php:317
2176 #: ../reporting/reports_main.php:327
2177 #: ../reporting/reports_main.php:352
2178 #: ../reporting/reports_main.php:358
2179 #: ../reporting/reports_main.php:367
2180 msgid "Account Tags"
2181 msgstr ""
2182
2183 #: ../admin/tags.php:44
2184 msgid "Dimension Tags"
2185 msgstr ""
2186
2187 #: ../admin/tags.php:57
2188 msgid "The tag name cannot be empty."
2189 msgstr ""
2190
2191 #: ../admin/tags.php:73
2192 msgid "Selected tag settings have been updated"
2193 msgstr ""
2194
2195 #: ../admin/tags.php:78
2196 msgid "New tag has been added"
2197 msgstr ""
2198
2199 #: ../admin/tags.php:94
2200 msgid ""
2201 "Cannot delete this tag because records have been created referring to it."
2202 msgstr ""
2203
2204 #: ../admin/tags.php:109
2205 msgid "Selected tag has been deleted"
2206 msgstr ""
2207
2208 #: ../admin/tags.php:128
2209 msgid "Tag Name"
2210 msgstr ""
2211
2212 #: ../admin/tags.php:128
2213 msgid "Tag Description"
2214 msgstr ""
2215
2216 #: ../admin/tags.php:165
2217 msgid "Tag Name:"
2218 msgstr ""
2219
2220 #: ../admin/tags.php:166
2221 msgid "Tag Description:"
2222 msgstr ""
2223
2224 #: ../admin/users.php:16
2225 msgid "Users"
2226 msgstr ""
2227
2228 #: ../admin/users.php:31
2229 msgid "The user login entered must be at least 4 characters long."
2230 msgstr ""
2231
2232 #: ../admin/users.php:72
2233 msgid "The selected user has been updated."
2234 msgstr ""
2235
2236 #: ../admin/users.php:86
2237 msgid "A new user has been added."
2238 msgstr ""
2239
2240 #: ../admin/users.php:97
2241 msgid "User has been deleted."
2242 msgstr ""
2243
2244 #: ../admin/users.php:114
2245 msgid "User login"
2246 msgstr ""
2247
2248 #: ../admin/users.php:114
2249 #: ../admin/users.php:198
2250 #: ../includes/ui/contacts_view.inc:41
2251 msgid "Full Name"
2252 msgstr ""
2253
2254 #: ../admin/users.php:114
2255 #: ../includes/ui/contacts_view.inc:41
2256 #: ../inventory/manage/locations.php:146
2257 #: ../reporting/rep106.php:86
2258 #: ../reporting/includes/header2.inc:86
2259 #: ../sales/manage/sales_people.php:99
2260 msgid "Phone"
2261 msgstr ""
2262
2263 #: ../admin/users.php:115
2264 #: ../sales/manage/customer_branches.php:300
2265 #: ../sales/view/view_sales_order.php:82
2266 msgid "E-mail"
2267 msgstr ""
2268
2269 #: ../admin/users.php:115
2270 msgid "Last Visit"
2271 msgstr ""
2272
2273 #: ../admin/users.php:115
2274 msgid "Access Level"
2275 msgstr ""
2276
2277 #: ../admin/users.php:184
2278 msgid "User Login:"
2279 msgstr ""
2280
2281 #: ../admin/users.php:195
2282 msgid "Enter a new password to change, leave empty to keep current."
2283 msgstr ""
2284
2285 #: ../admin/users.php:200
2286 msgid "Telephone No.:"
2287 msgstr ""
2288
2289 #: ../admin/users.php:204
2290 msgid "Access Level:"
2291 msgstr ""
2292
2293 #: ../admin/users.php:208
2294 msgid "User's POS"
2295 msgstr ""
2296
2297 #: ../admin/users.php:213
2298 msgid "Use popup window for reports:"
2299 msgstr ""
2300
2301 #: ../admin/view_print_transaction.php:27
2302 msgid "View or Print Transactions"
2303 msgstr ""
2304
2305 #: ../admin/view_print_transaction.php:43
2306 #: ../admin/view_print_transaction.php:45
2307 #: ../admin/view_print_transaction.php:129
2308 #: ../includes/ui/ui_controls.inc:172
2309 #: ../purchasing/inquiry/po_search_completed.php:108
2310 #: ../purchasing/inquiry/po_search.php:93
2311 #: ../sales/inquiry/customer_inquiry.php:197
2312 #: ../sales/inquiry/sales_deliveries_view.php:160
2313 #: ../sales/inquiry/sales_orders_view.php:116
2314 msgid "Print"
2315 msgstr ""
2316
2317 #: ../admin/view_print_transaction.php:67
2318 msgid "Only documents can be printed."
2319 msgstr ""
2320
2321 #: ../admin/view_print_transaction.php:79
2322 msgid "from #:"
2323 msgstr ""
2324
2325 #: ../admin/view_print_transaction.php:81
2326 msgid "to #:"
2327 msgstr ""
2328
2329 #: ../admin/view_print_transaction.php:83
2330 #: ../dimensions/inquiry/search_dimensions.php:88
2331 #: ../gl/inquiry/journal_inquiry.php:53
2332 #: ../manufacturing/search_work_orders.php:78
2333 #: ../purchasing/includes/ui/invoice_ui.inc:447
2334 #: ../purchasing/inquiry/po_search_completed.php:74
2335 #: ../purchasing/inquiry/po_search.php:76
2336 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
2337 #: ../purchasing/inquiry/supplier_inquiry.php:54
2338 #: ../sales/inquiry/customer_allocation_inquiry.php:51
2339 #: ../sales/inquiry/customer_inquiry.php:54
2340 #: ../sales/inquiry/sales_deliveries_view.php:116
2341 #: ../sales/inquiry/sales_orders_view.php:244
2342 msgid "Search"
2343 msgstr ""
2344
2345 #: ../admin/view_print_transaction.php:96
2346 msgid ""
2347 "The starting transaction number is expected to be numeric and greater than "
2348 "zero."
2349 msgstr ""
2350
2351 #: ../admin/view_print_transaction.php:102
2352 msgid ""
2353 "The ending transaction number is expected to be numeric and greater than "
2354 "zero."
2355 msgstr ""
2356
2357 #: ../admin/view_print_transaction.php:127
2358 #: ../admin/void_transaction.php:161
2359 #: ../dimensions/inquiry/search_dimensions.php:128
2360 #: ../dimensions/view/view_dimension.php:54
2361 #: ../gl/bank_account_reconcile.php:235
2362 #: ../gl/inquiry/bank_inquiry.php:67
2363 #: ../gl/inquiry/journal_inquiry.php:124
2364 #: ../gl/view/bank_transfer_view.php:86
2365 #: ../gl/view/gl_deposit_view.php:75
2366 #: ../gl/view/gl_payment_view.php:73
2367 #: ../gl/view/gl_trans_view.php:35
2368 #: ../includes/ui/contacts_view.inc:41
2369 #: ../inventory/inquiry/stock_movements.php:76
2370 #: ../inventory/view/view_adjustment.php:44
2371 #: ../inventory/view/view_transfer.php:44
2372 #: ../manufacturing/search_work_orders.php:160
2373 #: ../manufacturing/view/wo_issue_view.php:43
2374 #: ../manufacturing/view/wo_production_view.php:44
2375 #: ../manufacturing/includes/manufacturing_ui.inc:157
2376 #: ../manufacturing/includes/manufacturing_ui.inc:200
2377 #: ../manufacturing/includes/manufacturing_ui.inc:276
2378 #: ../manufacturing/includes/manufacturing_ui.inc:280
2379 #: ../manufacturing/includes/manufacturing_ui.inc:331
2380 #: ../purchasing/includes/ui/grn_ui.inc:36
2381 #: ../purchasing/includes/ui/grn_ui.inc:53
2382 #: ../purchasing/includes/ui/po_ui.inc:314
2383 #: ../purchasing/view/view_po.php:115
2384 #: ../purchasing/view/view_supp_credit.php:43
2385 #: ../purchasing/view/view_supp_invoice.php:46
2386 #: ../purchasing/view/view_supp_payment.php:70
2387 #: ../purchasing/inquiry/po_search_completed.php:117
2388 #: ../purchasing/inquiry/po_search.php:131
2389 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
2390 #: ../purchasing/inquiry/supplier_inquiry.php:164
2391 #: ../purchasing/allocations/supplier_allocation_main.php:96
2392 #: ../reporting/rep501.php:85
2393 #: ../reporting/rep601.php:76
2394 #: ../reporting/rep702.php:51
2395 #: ../reporting/includes/doctext.inc:45
2396 #: ../sales/customer_credit_invoice.php:256
2397 #: ../sales/customer_credit_invoice.php:258
2398 #: ../sales/customer_delivery.php:346
2399 #: ../sales/customer_delivery.php:348
2400 #: ../sales/customer_invoice.php:382
2401 #: ../sales/customer_invoice.php:384
2402 #: ../sales/allocations/customer_allocation_main.php:95
2403 #: ../sales/view/view_dispatch.php:85
2404 #: ../sales/view/view_invoice.php:84
2405 #: ../sales/view/view_receipt.php:50
2406 #: ../sales/view/view_sales_order.php:80
2407 #: ../sales/inquiry/customer_allocation_inquiry.php:143
2408 #: ../sales/inquiry/customer_inquiry.php:215
2409 #: ../sales/inquiry/sales_deliveries_view.php:184
2410 #: ../sales/includes/ui/sales_credit_ui.inc:85
2411 #: ../sales/includes/ui/sales_credit_ui.inc:87
2412 #: ../sales/includes/ui/sales_order_ui.inc:374
2413 msgid "Reference"
2414 msgstr ""
2415
2416 #: ../admin/view_print_transaction.php:128
2417 #: ../admin/void_transaction.php:162
2418 #: ../dimensions/inquiry/search_dimensions.php:131
2419 #: ../dimensions/view/view_dimension.php:54
2420 #: ../gl/accruals.php:87
2421 #: ../gl/accruals.php:191
2422 #: ../gl/bank_account_reconcile.php:236
2423 #: ../gl/inquiry/bank_inquiry.php:67
2424 #: ../gl/inquiry/gl_account_inquiry.php:125
2425 #: ../gl/inquiry/journal_inquiry.php:121
2426 #: ../gl/view/accrual_trans.php:52
2427 #: ../gl/view/bank_transfer_view.php:83
2428 #: ../gl/view/gl_deposit_view.php:68
2429 #: ../gl/view/gl_payment_view.php:66
2430 #: ../gl/view/gl_trans_view.php:36
2431 #: ../includes/ui/allocation_cart.inc:263
2432 #: ../includes/ui/ui_view.inc:480
2433 #: ../inventory/inquiry/stock_movements.php:76
2434 #: ../inventory/view/view_adjustment.php:45
2435 #: ../inventory/view/view_transfer.php:47
2436 #: ../manufacturing/search_work_orders.php:166
2437 #: ../manufacturing/work_order_entry.php:417
2438 #: ../manufacturing/work_order_entry.php:423
2439 #: ../manufacturing/view/wo_production_view.php:45
2440 #: ../manufacturing/includes/manufacturing_ui.inc:157
2441 #: ../manufacturing/includes/manufacturing_ui.inc:200
2442 #: ../manufacturing/includes/manufacturing_ui.inc:236
2443 #: ../manufacturing/includes/manufacturing_ui.inc:277
2444 #: ../manufacturing/includes/manufacturing_ui.inc:281
2445 #: ../manufacturing/includes/manufacturing_ui.inc:332
2446 #: ../purchasing/includes/ui/invoice_ui.inc:103
2447 #: ../purchasing/includes/ui/po_ui.inc:328
2448 #: ../purchasing/view/view_po.php:140
2449 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
2450 #: ../purchasing/inquiry/supplier_inquiry.php:167
2451 #: ../purchasing/allocations/supplier_allocation_main.php:97
2452 #: ../reporting/rep101.php:130
2453 #: ../reporting/rep201.php:118
2454 #: ../reporting/rep501.php:85
2455 #: ../reporting/rep601.php:76
2456 #: ../reporting/rep704.php:78
2457 #: ../reporting/rep704.php:81
2458 #: ../reporting/rep704.php:84
2459 #: ../reporting/rep709.php:107
2460 #: ../reporting/rep710.php:75
2461 #: ../reporting/includes/doctext.inc:15
2462 #: ../reporting/includes/doctext.inc:108
2463 #: ../reporting/includes/doctext.inc:116
2464 #: ../sales/customer_delivery.php:376
2465 #: ../sales/customer_invoice.php:413
2466 #: ../sales/allocations/customer_allocation_main.php:96
2467 #: ../sales/view/view_credit.php:69
2468 #: ../sales/view/view_sales_order.php:95
2469 #: ../sales/view/view_sales_order.php:128
2470 #: ../sales/view/view_sales_order.php:160
2471 #: ../sales/inquiry/customer_allocation_inquiry.php:145
2472 #: ../sales/inquiry/customer_inquiry.php:216
2473 #: ../themes/exclusive/renderer.php:289
2474 #: ../themes/exclusive/renderer.php:383
2475 msgid "Date"
2476 msgstr ""
2477
2478 #: ../admin/view_print_transaction.php:130
2479 #: ../admin/void_transaction.php:163
2480 #: ../includes/ui/ui_view.inc:51
2481 msgid "GL"
2482 msgstr ""
2483
2484 #: ../admin/void_transaction.php:29
2485 msgid "Void a Transaction"
2486 msgstr ""
2487
2488 #: ../admin/void_transaction.php:119
2489 #: ../admin/void_transaction.php:164
2490 #: ../includes/ui/ui_input.inc:136
2491 #: ../includes/ui/ui_input.inc:277
2492 #: ../includes/ui/ui_lists.inc:20
2493 msgid "Select"
2494 msgstr ""
2495
2496 #: ../admin/void_transaction.php:147
2497 msgid "Transaction Type:"
2498 msgstr ""
2499
2500 #: ../admin/void_transaction.php:183
2501 msgid "Transaction #:"
2502 msgstr ""
2503
2504 #: ../admin/void_transaction.php:185
2505 msgid "Voiding Date:"
2506 msgstr ""
2507
2508 #: ../admin/void_transaction.php:187
2509 #: ../dimensions/dimension_entry.php:283
2510 #: ../gl/bank_transfer.php:91
2511 #: ../gl/inquiry/journal_inquiry.php:56
2512 #: ../gl/manage/revaluate_currencies.php:103
2513 #: ../includes/ui/ui_view.inc:308
2514 #: ../manufacturing/work_order_add_finished.php:210
2515 #: ../manufacturing/work_order_entry.php:449
2516 #: ../manufacturing/work_order_release.php:100
2517 #: ../purchasing/includes/ui/invoice_ui.inc:161
2518 #: ../purchasing/po_entry_items.php:501
2519 #: ../purchasing/supplier_payment.php:298
2520 #: ../sales/customer_payments.php:291
2521 msgid "Memo:"
2522 msgstr ""
2523
2524 #: ../admin/void_transaction.php:192
2525 #: ../admin/void_transaction.php:201
2526 msgid "Void Transaction"
2527 msgstr ""
2528
2529 #: ../admin/void_transaction.php:197
2530 #: ../admin/void_transaction.php:276
2531 msgid "The entered transaction does not exist or cannot be voided."
2532 msgstr ""
2533
2534 #: ../admin/void_transaction.php:205
2535 msgid ""
2536 "Are you sure you want to void this transaction ? This action cannot be "
2537 "undone."
2538 msgstr ""
2539
2540 #: ../admin/void_transaction.php:207
2541 #: ../includes/ui/ui_controls.inc:560
2542 msgid "Proceed"
2543 msgstr ""
2544
2545 #: ../admin/void_transaction.php:221
2546 msgid "The selected transaction was closed for edition and cannot be voided."
2547 msgstr ""
2548
2549 #: ../admin/void_transaction.php:227
2550 #: ../gl/accruals.php:32
2551 #: ../gl/bank_transfer.php:108
2552 #: ../gl/gl_journal.php:154
2553 #: ../gl/manage/exchange_rates.php:33
2554 #: ../gl/manage/revaluate_currencies.php:50
2555 #: ../manufacturing/work_order_add_finished.php:98
2556 #: ../manufacturing/work_order_costs.php:83
2557 #: ../purchasing/po_receive_items.php:170
2558 #: ../purchasing/supplier_payment.php:179
2559 #: ../sales/customer_credit_invoice.php:89
2560 #: ../sales/sales_order_entry.php:335
2561 msgid "The entered date is invalid."
2562 msgstr ""
2563
2564 #: ../admin/void_transaction.php:233
2565 #: ../gl/accruals.php:38
2566 #: ../gl/bank_transfer.php:114
2567 #: ../gl/gl_bank.php:247
2568 #: ../gl/gl_journal.php:160
2569 #: ../gl/manage/revaluate_currencies.php:56
2570 #: ../inventory/adjustments.php:114
2571 #: ../inventory/transfers.php:111
2572 #: ../manufacturing/work_order_add_finished.php:104
2573 #: ../manufacturing/work_order_costs.php:89
2574 #: ../manufacturing/work_order_entry.php:159
2575 #: ../manufacturing/work_order_issue.php:85
2576 #: ../purchasing/supplier_credit.php:176
2577 #: ../purchasing/supplier_invoice.php:174
2578 #: ../purchasing/supplier_payment.php:185
2579 #: ../sales/create_recurrent_invoices.php:92
2580 #: ../sales/credit_note_entry.php:159
2581 #: ../sales/customer_credit_invoice.php:93
2582 #: ../sales/customer_payments.php:100
2583 msgid "The entered date is not in fiscal year."
2584 msgstr ""
2585
2586 #: ../admin/void_transaction.php:240
2587 msgid "The transaction number is expected to be numeric and greater than zero."
2588 msgstr ""
2589
2590 #: ../admin/void_transaction.php:257
2591 msgid "The selected transaction has already been voided."
2592 msgstr ""
2593
2594 #: ../admin/void_transaction.php:270
2595 msgid "Selected transaction has been voided."
2596 msgstr ""
2597
2598 #: ../admin/db/fiscalyears_db.inc:124
2599 msgid ""
2600 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2601 "been set in System and General GL Setup"
2602 msgstr ""
2603
2604 #: ../admin/db/fiscalyears_db.inc:129
2605 msgid ""
2606 "The Retained Earnings Account should be a Balance Account or the Profit and "
2607 "Loss Year Account should be an Expense Account (preferred the last one in "
2608 "the Expense Class)"
2609 msgstr ""
2610
2611 #: ../admin/db/fiscalyears_db.inc:154
2612 #: ../admin/db/fiscalyears_db.inc:156
2613 msgid "Closing Year"
2614 msgstr ""
2615
2616 #: ../admin/db/fiscalyears_db.inc:202
2617 #: ../reporting/rep101.php:175
2618 #: ../reporting/rep201.php:167
2619 #: ../reporting/rep706.php:181
2620 msgid "Open Balance"
2621 msgstr ""
2622
2623 #: ../admin/db/maintenance_db.inc:150
2624 #, php-format
2625 msgid "Cannot open the extension setup file '%s' for writing."
2626 msgstr ""
2627
2628 #: ../admin/db/maintenance_db.inc:158
2629 #, php-format
2630 msgid "Cannot write to the extensions setup file '%s'."
2631 msgstr ""
2632
2633 #: ../admin/db/maintenance_db.inc:176
2634 msgid "Cannot update system extensions list."
2635 msgstr ""
2636
2637 #: ../admin/db/maintenance_db.inc:194
2638 #, php-format
2639 msgid "Cannot update extensions list for company '%s'."
2640 msgstr ""
2641
2642 #: ../admin/db/maintenance_db.inc:231
2643 msgid "Cannot open the languages file - "
2644 msgstr ""
2645
2646 #: ../admin/db/maintenance_db.inc:238
2647 msgid "Cannot write to the language file - "
2648 msgstr ""
2649
2650 #: ../admin/db/maintenance_db.inc:248
2651 msgid "The language files folder "
2652 msgstr ""
2653
2654 #: ../admin/db/maintenance_db.inc:374
2655 #, php-format
2656 msgid "SQL script execution failed in line %d: %s"
2657 msgstr ""
2658
2659 #: ../admin/db/users_db.inc:196
2660 msgid "user online"
2661 msgstr ""
2662
2663 #: ../admin/db/users_db.inc:196
2664 msgid "users online"
2665 msgstr ""
2666
2667 #: ../admin/db/voiding_db.inc:107
2668 #: ../sales/includes/db/sales_invoice_db.inc:205
2669 msgid "Voided."
2670 msgstr ""
2671
2672 #: ../applications/customers.php:16
2673 msgid "&Sales"
2674 msgstr ""
2675
2676 #: ../applications/customers.php:18
2677 #: ../applications/dimensions.php:21
2678 #: ../applications/generalledger.php:18
2679 #: ../applications/inventory.php:18
2680 #: ../applications/manufacturing.php:18
2681 #: ../applications/suppliers.php:18
2682 msgid "Transactions"
2683 msgstr ""
2684
2685 #: ../applications/customers.php:19
2686 msgid "Sales &Quotation Entry"
2687 msgstr ""
2688
2689 #: ../applications/customers.php:21
2690 msgid "Sales &Order Entry"
2691 msgstr ""
2692
2693 #: ../applications/customers.php:23
2694 msgid "Direct &Delivery"
2695 msgstr ""
2696
2697 #: ../applications/customers.php:25
2698 #: ../applications/suppliers.php:25
2699 msgid "Direct &Invoice"
2700 msgstr ""
2701
2702 #: ../applications/customers.php:28
2703 msgid "&Delivery Against Sales Orders"
2704 msgstr ""
2705
2706 #: ../applications/customers.php:30
2707 msgid "&Invoice Against Sales Delivery"
2708 msgstr ""
2709
2710 #: ../applications/customers.php:33
2711 msgid "&Template Delivery"
2712 msgstr ""
2713
2714 #: ../applications/customers.php:35
2715 msgid "&Template Invoice"
2716 msgstr ""
2717
2718 #: ../applications/customers.php:37
2719 msgid "&Create and Print Recurrent Invoices"
2720 msgstr ""
2721
2722 #: ../applications/customers.php:40
2723 msgid "Customer &Payments"
2724 msgstr ""
2725
2726 #: ../applications/customers.php:42
2727 msgid "Customer &Credit Notes"
2728 msgstr ""
2729
2730 #: ../applications/customers.php:44
2731 msgid "&Allocate Customer Payments or Credit Notes"
2732 msgstr ""
2733
2734 #: ../applications/customers.php:47
2735 #: ../applications/dimensions.php:27
2736 #: ../applications/generalledger.php:34
2737 #: ../applications/inventory.php:24
2738 #: ../applications/manufacturing.php:24
2739 #: ../applications/suppliers.php:38
2740 msgid "Inquiries and Reports"
2741 msgstr ""
2742
2743 #: ../applications/customers.php:48
2744 msgid "Sales Quotation I&nquiry"
2745 msgstr ""
2746
2747 #: ../applications/customers.php:50
2748 msgid "Sales Order &Inquiry"
2749 msgstr ""
2750
2751 #: ../applications/customers.php:52
2752 msgid "Customer Transaction &Inquiry"
2753 msgstr ""
2754
2755 #: ../applications/customers.php:55
2756 msgid "Customer Allocation &Inquiry"
2757 msgstr ""
2758
2759 #: ../applications/customers.php:58
2760 msgid "Customer and Sales &Reports"
2761 msgstr ""
2762
2763 #: ../applications/customers.php:61
2764 #: ../applications/dimensions.php:34
2765 #: ../applications/generalledger.php:55
2766 #: ../applications/inventory.php:32
2767 #: ../applications/manufacturing.php:34
2768 #: ../applications/setup.php:54
2769 #: ../applications/suppliers.php:50
2770 msgid "Maintenance"
2771 msgstr ""
2772
2773 #: ../applications/customers.php:62
2774 msgid "Add and Manage &Customers"
2775 msgstr ""
2776
2777 #: ../applications/customers.php:64
2778 msgid "Customer &Branches"
2779 msgstr ""
2780
2781 #: ../applications/customers.php:66
2782 msgid "Sales &Groups"
2783 msgstr ""
2784
2785 #: ../applications/customers.php:68
2786 msgid "Recurrent &Invoices"
2787 msgstr ""
2788
2789 #: ../applications/customers.php:70
2790 msgid "Sales T&ypes"
2791 msgstr ""
2792
2793 #: ../applications/customers.php:72
2794 msgid "Sales &Persons"
2795 msgstr ""
2796
2797 #: ../applications/customers.php:74
2798 msgid "Sales &Areas"
2799 msgstr ""
2800
2801 #: ../applications/customers.php:76
2802 msgid "Credit &Status Setup"
2803 msgstr ""
2804
2805 #: ../applications/dimensions.php:17
2806 msgid "&Dimensions"
2807 msgstr ""
2808
2809 #: ../applications/dimensions.php:22
2810 msgid "Dimension &Entry"
2811 msgstr ""
2812
2813 #: ../applications/dimensions.php:24
2814 msgid "&Outstanding Dimensions"
2815 msgstr ""
2816
2817 #: ../applications/dimensions.php:28
2818 msgid "Dimension &Inquiry"
2819 msgstr ""
2820
2821 #: ../applications/dimensions.php:31
2822 msgid "Dimension &Reports"
2823 msgstr ""
2824
2825 #: ../applications/dimensions.php:35
2826 msgid "Dimension &Tags"
2827 msgstr ""
2828
2829 #: ../applications/generalledger.php:16
2830 msgid "&Banking and General Ledger"
2831 msgstr ""
2832
2833 #: ../applications/generalledger.php:19
2834 msgid "&Payments"
2835 msgstr ""
2836
2837 #: ../applications/generalledger.php:21
2838 msgid "&Deposits"
2839 msgstr ""
2840
2841 #: ../applications/generalledger.php:23
2842 msgid "Bank Account &Transfers"
2843 msgstr ""
2844
2845 #: ../applications/generalledger.php:25
2846 msgid "&Journal Entry"
2847 msgstr ""
2848
2849 #: ../applications/generalledger.php:27
2850 msgid "&Budget Entry"
2851 msgstr ""
2852
2853 #: ../applications/generalledger.php:29
2854 msgid "&Reconcile Bank Account"
2855 msgstr ""
2856
2857 #: ../applications/generalledger.php:31
2858 msgid "Revenue / &Costs Accruals"
2859 msgstr ""
2860
2861 #: ../applications/generalledger.php:35
2862 msgid "&Journal Inquiry"
2863 msgstr ""
2864
2865 #: ../applications/generalledger.php:37
2866 msgid "GL &Inquiry"
2867 msgstr ""
2868
2869 #: ../applications/generalledger.php:39
2870 msgid "Bank Account &Inquiry"
2871 msgstr ""
2872
2873 #: ../applications/generalledger.php:41
2874 msgid "Ta&x Inquiry"
2875 msgstr ""
2876
2877 #: ../applications/generalledger.php:44
2878 #: ../reporting/reports_main.php:287
2879 #: ../reporting/reports_main.php:332
2880 #: ../reporting/reports_main.php:372
2881 msgid "Trial &Balance"
2882 msgstr ""
2883
2884 #: ../applications/generalledger.php:46
2885 msgid "Balance &Sheet Drilldown"
2886 msgstr ""
2887
2888 #: ../applications/generalledger.php:48
2889 msgid "&Profit and Loss Drilldown"
2890 msgstr ""
2891
2892 #: ../applications/generalledger.php:50
2893 msgid "Banking &Reports"
2894 msgstr ""
2895
2896 #: ../applications/generalledger.php:52
2897 msgid "General Ledger &Reports"
2898 msgstr ""
2899
2900 #: ../applications/generalledger.php:56
2901 msgid "Bank &Accounts"
2902 msgstr ""
2903
2904 #: ../applications/generalledger.php:58
2905 msgid "&Quick Entries"
2906 msgstr ""
2907
2908 #: ../applications/generalledger.php:60
2909 msgid "Account &Tags"
2910 msgstr ""
2911
2912 #: ../applications/generalledger.php:63
2913 msgid "&Currencies"
2914 msgstr ""
2915
2916 #: ../applications/generalledger.php:65
2917 msgid "&Exchange Rates"
2918 msgstr ""
2919
2920 #: ../applications/generalledger.php:68
2921 msgid "&GL Accounts"
2922 msgstr ""
2923
2924 #: ../applications/generalledger.php:70
2925 msgid "GL Account &Groups"
2926 msgstr ""
2927
2928 #: ../applications/generalledger.php:72
2929 msgid "GL Account &Classes"
2930 msgstr ""
2931
2932 #: ../applications/generalledger.php:75
2933 msgid "&Revaluation of Currency Accounts"
2934 msgstr ""
2935
2936 #: ../applications/inventory.php:16
2937 msgid "&Items and Inventory"
2938 msgstr ""
2939
2940 #: ../applications/inventory.php:19
2941 msgid "Inventory Location &Transfers"
2942 msgstr ""
2943
2944 #: ../applications/inventory.php:21
2945 msgid "Inventory &Adjustments"
2946 msgstr ""
2947
2948 #: ../applications/inventory.php:25
2949 msgid "Inventory Item &Movements"
2950 msgstr ""
2951
2952 #: ../applications/inventory.php:27
2953 msgid "Inventory Item &Status"
2954 msgstr ""
2955
2956 #: ../applications/inventory.php:29
2957 msgid "Inventory &Reports"
2958 msgstr ""
2959
2960 #: ../applications/inventory.php:33
2961 msgid "&Items"
2962 msgstr ""
2963
2964 #: ../applications/inventory.php:35
2965 msgid "&Foreign Item Codes"
2966 msgstr ""
2967
2968 #: ../applications/inventory.php:37
2969 msgid "Sales &Kits"
2970 msgstr ""
2971
2972 #: ../applications/inventory.php:39
2973 msgid "Item &Categories"
2974 msgstr ""
2975
2976 #: ../applications/inventory.php:41
2977 msgid "Inventory &Locations"
2978 msgstr ""
2979
2980 #: ../applications/inventory.php:43
2981 msgid "Inventory &Movement Types"
2982 msgstr ""
2983
2984 #: ../applications/inventory.php:45
2985 msgid "&Units of Measure"
2986 msgstr ""
2987
2988 #: ../applications/inventory.php:47
2989 msgid "&Reorder Levels"
2990 msgstr ""
2991
2992 #: ../applications/inventory.php:50
2993 msgid "Pricing and Costs"
2994 msgstr ""
2995
2996 #: ../applications/inventory.php:51
2997 msgid "Sales &Pricing"
2998 msgstr ""
2999
3000 #: ../applications/inventory.php:53
3001 msgid "Purchasing &Pricing"
3002 msgstr ""
3003
3004 #: ../applications/inventory.php:55
3005 msgid "Standard &Costs"
3006 msgstr ""
3007
3008 #: ../applications/manufacturing.php:16
3009 msgid "&Manufacturing"
3010 msgstr ""
3011
3012 #: ../applications/manufacturing.php:19
3013 #: ../sales/sales_order_entry.php:112
3014 msgid "Work &Order Entry"
3015 msgstr ""
3016
3017 #: ../applications/manufacturing.php:21
3018 msgid "&Outstanding Work Orders"
3019 msgstr ""
3020
3021 #: ../applications/manufacturing.php:25
3022 #: ../manufacturing/inquiry/bom_cost_inquiry.php:16
3023 msgid "Costed Bill Of Material Inquiry"
3024 msgstr ""
3025
3026 #: ../applications/manufacturing.php:27
3027 msgid "Inventory Item Where Used &Inquiry"
3028 msgstr ""
3029
3030 #: ../applications/manufacturing.php:29
3031 msgid "Work Order &Inquiry"
3032 msgstr ""
3033
3034 #: ../applications/manufacturing.php:31
3035 msgid "Manufacturing &Reports"
3036 msgstr ""
3037
3038 #: ../applications/manufacturing.php:35
3039 msgid "&Bills Of Material"
3040 msgstr ""
3041
3042 #: ../applications/manufacturing.php:37
3043 msgid "&Work Centres"
3044 msgstr ""
3045
3046 #: ../applications/setup.php:16
3047 msgid "S&etup"
3048 msgstr ""
3049
3050 #: ../applications/setup.php:19
3051 msgid "&Company Setup"
3052 msgstr ""
3053
3054 #: ../applications/setup.php:21
3055 msgid "&User Accounts Setup"
3056 msgstr ""
3057
3058 #: ../applications/setup.php:23
3059 msgid "&Access Setup"
3060 msgstr ""
3061
3062 #: ../applications/setup.php:25
3063 msgid "&Display Setup"
3064 msgstr ""
3065
3066 #: ../applications/setup.php:27
3067 msgid "&Forms Setup"
3068 msgstr ""
3069
3070 #: ../applications/setup.php:29
3071 msgid "&Taxes"
3072 msgstr ""
3073
3074 #: ../applications/setup.php:31
3075 msgid "Tax &Groups"
3076 msgstr ""
3077
3078 #: ../applications/setup.php:33
3079 msgid "Item Ta&x Types"
3080 msgstr ""
3081
3082 #: ../applications/setup.php:35
3083 msgid "System and &General GL Setup"
3084 msgstr ""
3085
3086 #: ../applications/setup.php:37
3087 msgid "&Fiscal Years"
3088 msgstr ""
3089
3090 #: ../applications/setup.php:39
3091 msgid "&Print Profiles"
3092 msgstr ""
3093
3094 #: ../applications/setup.php:43
3095 msgid "Pa&yment Terms"
3096 msgstr ""
3097
3098 #: ../applications/setup.php:45
3099 msgid "Shi&pping Company"
3100 msgstr ""
3101
3102 #: ../applications/setup.php:47
3103 msgid "&Points of Sale"
3104 msgstr ""
3105
3106 #: ../applications/setup.php:49
3107 msgid "&Printers"
3108 msgstr ""
3109
3110 #: ../applications/setup.php:51
3111 msgid "Contact &Categories"
3112 msgstr ""
3113
3114 #: ../applications/setup.php:55
3115 msgid "&Void a Transaction"
3116 msgstr ""
3117
3118 #: ../applications/setup.php:57
3119 msgid "View or &Print Transactions"
3120 msgstr ""
3121
3122 #: ../applications/setup.php:59
3123 msgid "&Attach Documents"
3124 msgstr ""
3125
3126 #: ../applications/setup.php:61
3127 msgid "System &Diagnostics"
3128 msgstr ""
3129
3130 #: ../applications/setup.php:64
3131 msgid "&Backup and Restore"
3132 msgstr ""
3133
3134 #: ../applications/setup.php:66
3135 msgid "Create/Update &Companies"
3136 msgstr ""
3137
3138 #: ../applications/setup.php:68
3139 msgid "Install/Update &Languages"
3140 msgstr ""
3141
3142 #: ../applications/setup.php:70
3143 msgid "Install/Activate &Extensions"
3144 msgstr ""
3145
3146 #: ../applications/setup.php:72
3147 msgid "Install/Activate &Themes"
3148 msgstr ""
3149
3150 #: ../applications/setup.php:74
3151 msgid "Install/Activate &Chart of Accounts"
3152 msgstr ""
3153
3154 #: ../applications/setup.php:76
3155 msgid "Software &Upgrade"
3156 msgstr ""
3157
3158 #: ../applications/suppliers.php:16
3159 msgid "&Purchases"
3160 msgstr ""
3161
3162 #: ../applications/suppliers.php:19
3163 msgid "Purchase &Order Entry"
3164 msgstr ""
3165
3166 #: ../applications/suppliers.php:21
3167 msgid "&Outstanding Purchase Orders Maintenance"
3168 msgstr ""
3169
3170 #: ../applications/suppliers.php:23
3171 msgid "Direct &GRN"
3172 msgstr ""
3173
3174 #: ../applications/suppliers.php:28
3175 msgid "&Payments to Suppliers"
3176 msgstr ""
3177
3178 #: ../applications/suppliers.php:31
3179 msgid "Supplier &Invoices"
3180 msgstr ""
3181
3182 #: ../applications/suppliers.php:33
3183 msgid "Supplier &Credit Notes"
3184 msgstr ""
3185
3186 #: ../applications/suppliers.php:35
3187 msgid "&Allocate Supplier Payments or Credit Notes"
3188 msgstr ""
3189
3190 #: ../applications/suppliers.php:39
3191 msgid "Purchase Orders &Inquiry"
3192 msgstr ""
3193
3194 #: ../applications/suppliers.php:41
3195 msgid "Supplier Transaction &Inquiry"
3196 msgstr ""
3197
3198 #: ../applications/suppliers.php:44
3199 msgid "Supplier Allocation &Inquiry"
3200 msgstr ""
3201
3202 #: ../applications/suppliers.php:47
3203 msgid "Supplier and Purchasing &Reports"
3204 msgstr ""
3205
3206 #: ../applications/suppliers.php:51
3207 msgid "&Suppliers"
3208 msgstr ""
3209
3210 #: ../dimensions/dimension_entry.php:27
3211 msgid "Dimension Entry"
3212 msgstr ""
3213
3214 #: ../dimensions/dimension_entry.php:47
3215 msgid "The dimension has been entered."
3216 msgstr ""
3217
3218 #: ../dimensions/dimension_entry.php:58
3219 msgid "The dimension has been updated."
3220 msgstr ""
3221
3222 #: ../dimensions/dimension_entry.php:68
3223 msgid "The dimension has been deleted."
3224 msgstr ""
3225
3226 #: ../dimensions/dimension_entry.php:78
3227 msgid "The dimension has been closed. There can be no more changes to it."
3228 msgstr ""
3229
3230 #: ../dimensions/dimension_entry.php:88
3231 msgid "The dimension has been re-opened. "
3232 msgstr ""
3233
3234 #: ../dimensions/dimension_entry.php:98
3235 msgid "Enter a &new dimension"
3236 msgstr ""
3237
3238 #: ../dimensions/dimension_entry.php:100
3239 msgid "&Select an existing dimension"
3240 msgstr ""
3241
3242 #: ../dimensions/dimension_entry.php:116
3243 msgid "The dimension reference must be entered."
3244 msgstr ""
3245
3246 #: ../dimensions/dimension_entry.php:123
3247 #: ../gl/bank_transfer.php:146
3248 #: ../gl/gl_bank.php:235
3249 #: ../gl/gl_journal.php:174
3250 #: ../gl/manage/revaluate_currencies.php:69
3251 #: ../inventory/adjustments.php:101
3252 #: ../inventory/transfers.php:99
3253 #: ../manufacturing/work_order_add_finished.php:84
3254 #: ../manufacturing/work_order_entry.php:138
3255 #: ../manufacturing/work_order_issue.php:98
3256 #: ../purchasing/po_entry_items.php:353
3257 #: ../purchasing/po_receive_items.php:184
3258 #: ../purchasing/supplier_credit.php:156
3259 #: ../purchasing/supplier_invoice.php:154
3260 #: ../purchasing/supplier_payment.php:198
3261 #: ../sales/credit_note_entry.php:149
3262 #: ../sales/customer_credit_invoice.php:106
3263 #: ../sales/customer_delivery.php:181
3264 #: ../sales/customer_invoice.php:285
3265 #: ../sales/customer_payments.php:112
3266 #: ../sales/sales_order_entry.php:404
3267 msgid "The entered reference is already in use."
3268 msgstr ""
3269
3270 #: ../dimensions/dimension_entry.php:131
3271 msgid "The dimension name must be entered."
3272 msgstr ""
3273
3274 #: ../dimensions/dimension_entry.php:138
3275 #: ../manufacturing/work_order_entry.php:153
3276 #: ../manufacturing/work_order_entry.php:233
3277 #: ../purchasing/po_entry_items.php:232
3278 msgid "The date entered is in an invalid format."
3279 msgstr ""
3280
3281 #: ../dimensions/dimension_entry.php:145
3282 msgid "The required by date entered is in an invalid format."
3283 msgstr ""
3284
3285 #: ../dimensions/dimension_entry.php:190
3286 msgid "This dimension cannot be deleted because it has already been processed."
3287 msgstr ""
3288
3289 #: ../dimensions/dimension_entry.php:234
3290 msgid "The dimension sent is not valid."
3291 msgstr ""
3292
3293 #: ../dimensions/dimension_entry.php:261
3294 #: ../dimensions/dimension_entry.php:268
3295 msgid "Dimension Reference:"
3296 msgstr ""
3297
3298 #: ../dimensions/dimension_entry.php:277
3299 #: ../reporting/reports_main.php:34
3300 #: ../reporting/reports_main.php:67
3301 #: ../reporting/reports_main.php:75
3302 #: ../reporting/reports_main.php:126
3303 #: ../reporting/reports_main.php:189
3304 #: ../reporting/reports_main.php:197
3305 #: ../reporting/reports_main.php:229
3306 #: ../reporting/reports_main.php:240
3307 #: ../reporting/reports_main.php:251
3308 #: ../reporting/reports_main.php:267
3309 #: ../reporting/reports_main.php:277
3310 #: ../reporting/reports_main.php:288
3311 #: ../reporting/reports_main.php:300
3312 #: ../reporting/reports_main.php:314
3313 #: ../reporting/reports_main.php:323
3314 #: ../reporting/reports_main.php:333
3315 #: ../reporting/reports_main.php:344
3316 #: ../reporting/reports_main.php:356
3317 #: ../reporting/reports_main.php:364
3318 #: ../reporting/reports_main.php:373
3319 #: ../reporting/reports_main.php:381
3320 #: ../reporting/reports_main.php:387
3321 msgid "Start Date"
3322 msgstr ""
3323
3324 #: ../dimensions/dimension_entry.php:279
3325 #: ../manufacturing/work_order_entry.php:418
3326 msgid "Date Required By"
3327 msgstr ""
3328
3329 #: ../dimensions/dimension_entry.php:281
3330 msgid "Tags:"
3331 msgstr ""
3332
3333 #: ../dimensions/dimension_entry.php:288
3334 msgid "This Dimension is closed."
3335 msgstr ""
3336
3337 #: ../dimensions/dimension_entry.php:293
3338 msgid "Save changes to dimension"
3339 msgstr ""
3340
3341 #: ../dimensions/dimension_entry.php:295
3342 msgid "Re-open This Dimension"
3343 msgstr ""
3344
3345 #: ../dimensions/dimension_entry.php:295
3346 msgid "Mark this dimension as re-opened"
3347 msgstr ""
3348
3349 #: ../dimensions/dimension_entry.php:297
3350 msgid "Close This Dimension"
3351 msgstr ""
3352
3353 #: ../dimensions/dimension_entry.php:297
3354 msgid "Mark this dimension as closed"
3355 msgstr ""
3356
3357 #: ../dimensions/dimension_entry.php:298
3358 msgid "Delete This Dimension"
3359 msgstr ""
3360
3361 #: ../dimensions/dimension_entry.php:298
3362 msgid "Delete unused dimension"
3363 msgstr ""
3364
3365 #: ../dimensions/dimension_entry.php:302
3366 #: ../includes/ui/simple_crud_class.inc:225
3367 #: ../purchasing/includes/ui/invoice_ui.inc:186
3368 #: ../purchasing/includes/ui/invoice_ui.inc:386
3369 #: ../purchasing/includes/ui/invoice_ui.inc:388
3370 msgid "Add"
3371 msgstr ""
3372
3373 #: ../dimensions/includes/dimensions_ui.inc:24
3374 msgid "There are no transactions for this dimension for the selected period."
3375 msgstr ""
3376
3377 #: ../dimensions/includes/dimensions_ui.inc:28
3378 msgid "Balance for this Dimension"
3379 msgstr ""
3380
3381 #: ../dimensions/includes/dimensions_ui.inc:31
3382 #: ../gl/accruals.php:87
3383 #: ../gl/inquiry/gl_account_inquiry.php:128
3384 #: ../gl/inquiry/gl_trial_balance.php:83
3385 #: ../gl/manage/gl_quick_entries.php:241
3386 #: ../gl/manage/gl_quick_entries.php:334
3387 #: ../includes/sysnames.inc:164
3388 #: ../purchasing/includes/ui/invoice_ui.inc:245
3389 #: ../purchasing/includes/ui/invoice_ui.inc:247
3390 #: ../purchasing/includes/ui/invoice_ui.inc:249
3391 #: ../reporting/rep701.php:106
3392 #: ../reporting/rep705.php:234
3393 #: ../reporting/rep706.php:181
3394 #: ../reporting/rep707.php:206
3395 #: ../reporting/rep708.php:80
3396 msgid "Account"
3397 msgstr ""
3398
3399 #: ../dimensions/includes/dimensions_ui.inc:31
3400 #: ../gl/accruals.php:95
3401 #: ../gl/bank_account_reconcile.php:237
3402 #: ../gl/inquiry/bank_inquiry.php:68
3403 #: ../gl/inquiry/gl_account_inquiry.php:140
3404 #: ../gl/inquiry/gl_account_inquiry.php:142
3405 #: ../gl/inquiry/gl_trial_balance.php:89
3406 #: ../gl/inquiry/gl_trial_balance.php:91
3407 #: ../gl/inquiry/gl_trial_balance.php:93
3408 #: ../gl/view/accrual_trans.php:60
3409 #: ../gl/view/gl_trans_view.php:64
3410 #: ../gl/view/gl_trans_view.php:67
3411 #: ../gl/view/gl_trans_view.php:70
3412 #: ../gl/includes/ui/gl_journal_ui.inc:84
3413 #: ../gl/includes/ui/gl_journal_ui.inc:87
3414 #: ../gl/includes/ui/gl_journal_ui.inc:90
3415 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
3416 #: ../purchasing/inquiry/supplier_inquiry.php:170
3417 #: ../reporting/rep601.php:77
3418 #: ../reporting/rep702.php:52
3419 #: ../reporting/rep704.php:79
3420 #: ../reporting/rep704.php:82
3421 #: ../reporting/rep704.php:85
3422 #: ../reporting/rep708.php:80
3423 #: ../reporting/rep708.php:81
3424 #: ../sales/inquiry/customer_allocation_inquiry.php:149
3425 #: ../sales/inquiry/customer_inquiry.php:221
3426 msgid "Debit"
3427 msgstr ""
3428
3429 #: ../dimensions/includes/dimensions_ui.inc:31
3430 #: ../gl/accruals.php:95
3431 #: ../gl/bank_account_reconcile.php:238
3432 #: ../gl/inquiry/bank_inquiry.php:68
3433 #: ../gl/inquiry/gl_account_inquiry.php:140
3434 #: ../gl/inquiry/gl_account_inquiry.php:142
3435 #: ../gl/inquiry/gl_trial_balance.php:90
3436 #: ../gl/inquiry/gl_trial_balance.php:92
3437 #: ../gl/inquiry/gl_trial_balance.php:94
3438 #: ../gl/view/accrual_trans.php:60
3439 #: ../gl/view/gl_trans_view.php:64
3440 #: ../gl/view/gl_trans_view.php:67
3441 #: ../gl/view/gl_trans_view.php:70
3442 #: ../gl/includes/ui/gl_journal_ui.inc:84
3443 #: ../gl/includes/ui/gl_journal_ui.inc:87
3444 #: ../gl/includes/ui/gl_journal_ui.inc:90
3445 #: ../includes/sysnames.inc:85
3446 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
3447 #: ../purchasing/inquiry/supplier_inquiry.php:171
3448 #: ../reporting/rep601.php:77
3449 #: ../reporting/rep702.php:52
3450 #: ../reporting/rep704.php:79
3451 #: ../reporting/rep704.php:82
3452 #: ../reporting/rep704.php:85
3453 #: ../reporting/rep708.php:80
3454 #: ../reporting/rep708.php:81
3455 #: ../sales/inquiry/customer_allocation_inquiry.php:150
3456 #: ../sales/inquiry/customer_inquiry.php:222
3457 msgid "Credit"
3458 msgstr ""
3459
3460 #: ../dimensions/includes/dimensions_ui.inc:45
3461 #: ../dimensions/inquiry/search_dimensions.php:134
3462 #: ../gl/inquiry/bank_inquiry.php:68
3463 #: ../gl/inquiry/gl_account_inquiry.php:140
3464 #: ../gl/inquiry/gl_trial_balance.php:87
3465 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
3466 #: ../reporting/rep203.php:92
3467 #: ../reporting/rep204.php:82
3468 #: ../reporting/rep601.php:77
3469 #: ../reporting/rep701.php:106
3470 #: ../reporting/rep704.php:79
3471 #: ../reporting/rep704.php:82
3472 #: ../reporting/rep704.php:85
3473 #: ../reporting/rep708.php:72
3474 #: ../sales/inquiry/customer_allocation_inquiry.php:152
3475 msgid "Balance"
3476 msgstr ""
3477
3478 #: ../dimensions/inquiry/search_dimensions.php:29
3479 msgid "Search Outstanding Dimensions"
3480 msgstr ""
3481
3482 #: ../dimensions/inquiry/search_dimensions.php:34
3483 msgid "Search Dimensions"
3484 msgstr ""
3485
3486 #: ../dimensions/inquiry/search_dimensions.php:73
3487 #: ../gl/bank_transfer.php:89
3488 #: ../gl/inquiry/journal_inquiry.php:45
3489 #: ../gl/manage/revaluate_currencies.php:102
3490 #: ../gl/includes/ui/gl_bank_ui.inc:101
3491 #: ../gl/includes/ui/gl_journal_ui.inc:30
3492 #: ../includes/ui/contacts_view.inc:94
3493 #: ../inventory/includes/item_adjustments_ui.inc:35
3494 #: ../inventory/includes/stock_transfers_ui.inc:40
3495 #: ../manufacturing/search_work_orders.php:67
3496 #: ../manufacturing/work_order_add_finished.php:198
3497 #: ../manufacturing/work_order_entry.php:376
3498 #: ../manufacturing/work_order_entry.php:383
3499 #: ../manufacturing/includes/work_order_issue_ui.inc:152
3500 #: ../purchasing/includes/ui/invoice_ui.inc:92
3501 #: ../purchasing/includes/ui/po_ui.inc:159
3502 #: ../purchasing/includes/ui/po_ui.inc:164
3503 #: ../purchasing/supplier_payment.php:271
3504 #: ../sales/customer_payments.php:258
3505 msgid "Reference:"
3506 msgstr ""
3507
3508 #: ../dimensions/inquiry/search_dimensions.php:75
3509 #: ../includes/ui/allocation_cart.inc:284
3510 #: ../includes/ui/ui_lists.inc:1885
3511 #: ../reporting/rep101.php:112
3512 #: ../reporting/rep102.php:88
3513 #: ../reporting/rep104.php:95
3514 #: ../reporting/rep104.php:99
3515 #: ../reporting/rep105.php:93
3516 #: ../reporting/rep105.php:97
3517 #: ../reporting/rep201.php:100
3518 #: ../reporting/rep202.php:90
3519 #: ../reporting/rep203.php:72
3520 #: ../reporting/rep204.php:75
3521 #: ../reporting/rep301.php:86
3522 #: ../reporting/rep301.php:93
3523 #: ../reporting/rep302.php:103
3524 #: ../reporting/rep302.php:110
3525 #: ../reporting/rep303.php:84
3526 #: ../reporting/rep303.php:91
3527 #: ../reporting/rep304.php:96
3528 #: ../reporting/rep304.php:103
3529 #: ../reporting/rep304.php:108
3530 #: ../reporting/rep702.php:59
3531 #: ../reporting/rep710.php:84
3532 #: ../reporting/rep710.php:85
3533 msgid "All"
3534 msgstr ""
3535
3536 #: ../dimensions/inquiry/search_dimensions.php:76
3537 #: ../gl/inquiry/bank_inquiry.php:46
3538 #: ../gl/inquiry/gl_trial_balance.php:46
3539 #: ../gl/inquiry/journal_inquiry.php:48
3540 #: ../gl/inquiry/profit_loss.php:163
3541 #: ../gl/includes/ui/gl_bank_ui.inc:23
3542 #: ../gl/includes/ui/gl_bank_ui.inc:50
3543 #: ../inventory/inquiry/stock_movements.php:58
3544 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
3545 #: ../purchasing/inquiry/supplier_inquiry.php:49
3546 #: ../sales/inquiry/customer_inquiry.php:46
3547 msgid "From:"
3548 msgstr ""
3549
3550 #: ../dimensions/inquiry/search_dimensions.php:77
3551 #: ../gl/inquiry/bank_inquiry.php:47
3552 #: ../gl/inquiry/gl_trial_balance.php:47
3553 #: ../gl/inquiry/journal_inquiry.php:49
3554 #: ../gl/inquiry/profit_loss.php:164
3555 #: ../gl/includes/ui/gl_bank_ui.inc:23
3556 #: ../inventory/inquiry/stock_movements.php:59
3557 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
3558 #: ../purchasing/inquiry/supplier_inquiry.php:50
3559 #: ../sales/inquiry/customer_inquiry.php:47
3560 msgid "To:"
3561 msgstr ""
3562
3563 #: ../dimensions/inquiry/search_dimensions.php:79
3564 #: ../manufacturing/search_work_orders.php:71
3565 msgid "Only Overdue:"
3566 msgstr ""
3567
3568 #: ../dimensions/inquiry/search_dimensions.php:83
3569 #: ../manufacturing/search_work_orders.php:74
3570 msgid "Only Open:"
3571 msgstr ""
3572
3573 #: ../dimensions/inquiry/search_dimensions.php:132
3574 #: ../dimensions/view/view_dimension.php:54
3575 #: ../includes/ui/allocation_cart.inc:263
3576 #: ../purchasing/includes/ui/invoice_ui.inc:112
3577 #: ../purchasing/view/view_supp_credit.php:48
3578 #: ../purchasing/view/view_supp_invoice.php:51
3579 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
3580 #: ../purchasing/inquiry/supplier_inquiry.php:168
3581 #: ../reporting/rep101.php:130
3582 #: ../reporting/rep201.php:118
3583 #: ../reporting/rep203.php:91
3584 #: ../reporting/rep501.php:85
3585 #: ../reporting/includes/doctext.inc:38
3586 #: ../reporting/includes/doctext.inc:108
3587 #: ../sales/customer_invoice.php:420
3588 #: ../sales/view/view_dispatch.php:97
3589 #: ../sales/view/view_invoice.php:96
3590 #: ../sales/inquiry/customer_allocation_inquiry.php:146
3591 #: ../sales/inquiry/customer_inquiry.php:217
3592 #: ../sales/includes/ui/sales_order_ui.inc:596
3593 #: ../themes/exclusive/renderer.php:289
3594 #: ../themes/exclusive/renderer.php:383
3595 msgid "Due Date"
3596 msgstr ""
3597
3598 #: ../dimensions/inquiry/search_dimensions.php:143
3599 msgid "Marked dimensions are overdue."
3600 msgstr ""
3601
3602 #: ../dimensions/view/view_dimension.php:20
3603 msgid "View Dimension"
3604 msgstr ""
3605
3606 #: ../dimensions/view/view_dimension.php:48
3607 msgid "The dimension number sent is not valid."
3608 msgstr ""
3609
3610 #: ../dimensions/view/view_dimension.php:72
3611 msgid "This dimension is closed."
3612 msgstr ""
3613
3614 #: ../dimensions/view/view_dimension.php:84
3615 #: ../gl/inquiry/gl_account_inquiry.php:70
3616 #: ../gl/inquiry/tax_inquiry.php:61
3617 #: ../purchasing/inquiry/po_search_completed.php:62
3618 #: ../purchasing/inquiry/po_search.php:64
3619 #: ../sales/inquiry/customer_allocation_inquiry.php:44
3620 #: ../sales/inquiry/sales_deliveries_view.php:104
3621 #: ../sales/inquiry/sales_orders_view.php:229
3622 msgid "from:"
3623 msgstr ""
3624
3625 #: ../dimensions/view/view_dimension.php:85
3626 #: ../gl/inquiry/gl_account_inquiry.php:71
3627 #: ../gl/inquiry/tax_inquiry.php:62
3628 #: ../purchasing/inquiry/po_search_completed.php:63
3629 #: ../purchasing/inquiry/po_search.php:65
3630 #: ../sales/inquiry/customer_allocation_inquiry.php:45
3631 #: ../sales/inquiry/sales_deliveries_view.php:105
3632 #: ../sales/inquiry/sales_orders_view.php:230
3633 msgid "to:"
3634 msgstr ""
3635
3636 #: ../dimensions/view/view_dimension.php:86
3637 #: ../gl/inquiry/balance_sheet.php:132
3638 #: ../gl/inquiry/bank_inquiry.php:49
3639 #: ../gl/inquiry/gl_account_inquiry.php:84
3640 #: ../gl/inquiry/gl_trial_balance.php:55
3641 #: ../gl/inquiry/profit_loss.php:178
3642 #: ../gl/inquiry/tax_inquiry.php:63
3643 msgid "Show"
3644 msgstr ""
3645
3646 #: ../gl/accruals.php:20
3647 #: ../includes/access_levels.inc:243
3648 msgid "Revenue / Cost Accruals"
3649 msgstr ""
3650
3651 #: ../gl/accruals.php:44
3652 msgid "The amount can not be 0."
3653 msgstr ""
3654
3655 #: ../gl/accruals.php:50
3656 msgid "The periods must be greater than 0."
3657 msgstr ""
3658
3659 #: ../gl/accruals.php:64
3660 msgid ""
3661 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3662 "year first!"
3663 msgstr ""
3664
3665 #: ../gl/accruals.php:89
3666 #: ../gl/accruals.php:91
3667 #: ../gl/accruals.php:199
3668 #: ../gl/accruals.php:201
3669 #: ../gl/gl_budget.php:71
3670 #: ../gl/gl_budget.php:72
3671 #: ../gl/gl_budget.php:76
3672 #: ../gl/inquiry/balance_sheet.php:129
3673 #: ../gl/inquiry/balance_sheet.php:131
3674 #: ../gl/inquiry/gl_account_inquiry.php:78
3675 #: ../gl/inquiry/gl_account_inquiry.php:80
3676 #: ../gl/inquiry/gl_account_inquiry.php:133
3677 #: ../gl/inquiry/gl_account_inquiry.php:135
3678 #: ../gl/inquiry/gl_trial_balance.php:49
3679 #: ../gl/inquiry/gl_trial_balance.php:51
3680 #: ../gl/inquiry/profit_loss.php:174
3681 #: ../gl/inquiry/profit_loss.php:176
3682 #: ../gl/manage/gl_quick_entries.php:262
3683 #: ../gl/manage/gl_quick_entries.php:264
3684 #: ../gl/manage/gl_quick_entries.php:344
3685 #: ../gl/manage/gl_quick_entries.php:346
3686 #: ../gl/view/accrual_trans.php:54
3687 #: ../gl/view/accrual_trans.php:56
3688 #: ../gl/view/gl_deposit_view.php:99
3689 #: ../gl/view/gl_deposit_view.php:102
3690 #: ../gl/view/gl_payment_view.php:98
3691 #: ../gl/view/gl_payment_view.php:101
3692 #: ../gl/view/gl_trans_view.php:63
3693 #: ../gl/view/gl_trans_view.php:66
3694 #: ../gl/includes/ui/gl_bank_ui.inc:121
3695 #: ../gl/includes/ui/gl_bank_ui.inc:122
3696 #: ../gl/includes/ui/gl_bank_ui.inc:124
3697 #: ../gl/includes/ui/gl_journal_ui.inc:83
3698 #: ../gl/includes/ui/gl_journal_ui.inc:84
3699 #: ../gl/includes/ui/gl_journal_ui.inc:86
3700 #: ../includes/sysnames.inc:43
3701 #: ../includes/sysnames.inc:165
3702 #: ../inventory/manage/item_categories.php:216
3703 #: ../inventory/manage/item_categories.php:218
3704 #: ../inventory/manage/items.php:353
3705 #: ../inventory/manage/items.php:355
3706 #: ../purchasing/includes/ui/invoice_ui.inc:245
3707 #: ../purchasing/includes/ui/invoice_ui.inc:247
3708 #: ../purchasing/manage/suppliers.php:135
3709 #: ../purchasing/manage/suppliers.php:136
3710 #: ../purchasing/manage/suppliers.php:138
3711 #: ../reporting/rep501.php:90
3712 #: ../reporting/rep704.php:78
3713 #: ../reporting/rep704.php:81
3714 #: ../reporting/rep704.php:92
3715 #: ../reporting/rep704.php:94
3716 #: ../reporting/rep704.php:102
3717 #: ../reporting/rep705.php:245
3718 #: ../reporting/rep705.php:247
3719 #: ../reporting/rep705.php:258
3720 #: ../reporting/rep706.php:190
3721 #: ../reporting/rep706.php:192
3722 #: ../reporting/rep706.php:200
3723 #: ../reporting/rep707.php:214
3724 #: ../reporting/rep707.php:216
3725 #: ../reporting/rep707.php:224
3726 #: ../reporting/rep708.php:89
3727 #: ../reporting/rep708.php:91
3728 #: ../reporting/rep708.php:98
3729 #: ../reporting/reports_main.php:255
3730 #: ../reporting/reports_main.php:256
3731 #: ../reporting/reports_main.php:261
3732 #: ../reporting/reports_main.php:262
3733 #: ../reporting/reports_main.php:269
3734 #: ../reporting/reports_main.php:270
3735 #: ../reporting/reports_main.php:280
3736 #: ../reporting/reports_main.php:281
3737 #: ../reporting/reports_main.php:292
3738 #: ../reporting/reports_main.php:293
3739 #: ../reporting/reports_main.php:304
3740 #: ../reporting/reports_main.php:309
3741 #: ../reporting/reports_main.php:316
3742 #: ../reporting/reports_main.php:326
3743 #: ../reporting/reports_main.php:337
3744 #: ../sales/customer_delivery.php:393
3745 #: ../sales/customer_delivery.php:401
3746 #: ../sales/customer_invoice.php:395
3747 #: ../sales/customer_invoice.php:422
3748 #: ../sales/manage/customers.php:234
3749 #: ../sales/manage/customers.php:236
3750 #: ../sales/includes/ui/sales_credit_ui.inc:132
3751 #: ../sales/includes/ui/sales_credit_ui.inc:137
3752 #: ../sales/includes/ui/sales_order_ui.inc:454
3753 #: ../sales/includes/ui/sales_order_ui.inc:459
3754 #: ../themes/exclusive/renderer.php:488
3755 #: ../themes/exclusive/renderer.php:506
3756 msgid "Dimension"
3757 msgstr ""
3758
3759 #: ../gl/accruals.php:95
3760 #: ../gl/accruals.php:209
3761 #: ../gl/inquiry/gl_account_inquiry.php:140
3762 #: ../gl/inquiry/gl_account_inquiry.php:142
3763 #: ../gl/inquiry/journal_inquiry.php:126
3764 #: ../gl/view/accrual_trans.php:60
3765 #: ../gl/view/gl_deposit_view.php:100
3766 #: ../gl/view/gl_deposit_view.php:103
3767 #: ../gl/view/gl_deposit_view.php:106
3768 #: ../gl/view/gl_payment_view.php:99
3769 #: ../gl/view/gl_payment_view.php:102
3770 #: ../gl/view/gl_payment_view.php:105
3771 #: ../gl/view/gl_trans_view.php:64
3772 #: ../gl/view/gl_trans_view.php:67
3773 #: ../gl/view/gl_trans_view.php:70
3774 #: ../gl/includes/ui/gl_bank_ui.inc:122
3775 #: ../gl/includes/ui/gl_bank_ui.inc:125
3776 #: ../gl/includes/ui/gl_bank_ui.inc:128
3777 #: ../gl/includes/ui/gl_bank_ui.inc:268
3778 #: ../gl/includes/ui/gl_journal_ui.inc:84
3779 #: ../gl/includes/ui/gl_journal_ui.inc:87
3780 #: ../gl/includes/ui/gl_journal_ui.inc:90
3781 #: ../gl/includes/ui/gl_journal_ui.inc:240
3782 #: ../inventory/includes/item_adjustments_ui.inc:181
3783 #: ../inventory/includes/stock_transfers_ui.inc:161
3784 #: ../manufacturing/includes/work_order_issue_ui.inc:165
3785 #: ../purchasing/includes/ui/invoice_ui.inc:245
3786 #: ../purchasing/includes/ui/invoice_ui.inc:247
3787 #: ../purchasing/includes/ui/invoice_ui.inc:249
3788 #: ../sales/customer_credit_invoice.php:375
3789 #: ../sales/customer_delivery.php:517
3790 #: ../sales/customer_invoice.php:551
3791 #: ../sales/includes/ui/sales_credit_ui.inc:339
3792 msgid "Memo"
3793 msgstr ""
3794
3795 #: ../gl/accruals.php:158
3796 msgid "Revenue / Cost Accruals have been processed."
3797 msgstr ""
3798
3799 #: ../gl/accruals.php:164
3800 msgid "Showing GL Transactions."
3801 msgstr ""
3802
3803 #: ../gl/accruals.php:176
3804 msgid "Weekly"
3805 msgstr ""
3806
3807 #: ../gl/accruals.php:177
3808 msgid "Bi-weekly"
3809 msgstr ""
3810
3811 #: ../gl/accruals.php:178
3812 #: ../gl/manage/gl_quick_entries.php:240
3813 #: ../gl/includes/ui/gl_journal_ui.inc:57
3814 #: ../sales/create_recurrent_invoices.php:98
3815 #: ../sales/manage/recurrent_invoices.php:85
3816 msgid "Monthly"
3817 msgstr ""
3818
3819 #: ../gl/accruals.php:179
3820 msgid "Quarterly"
3821 msgstr ""
3822
3823 #: ../gl/accruals.php:191
3824 msgid "First date of Accruals"
3825 msgstr ""
3826
3827 #: ../gl/accruals.php:193
3828 msgid "Accrued Balance Account"
3829 msgstr ""
3830
3831 #: ../gl/accruals.php:196
3832 msgid "Revenue / Cost Account"
3833 msgstr ""
3834
3835 #: ../gl/accruals.php:204
3836 #: ../gl/gl_budget.php:91
3837 #: ../gl/gl_budget.php:93
3838 #: ../gl/inquiry/journal_inquiry.php:125
3839 #: ../gl/inquiry/tax_inquiry.php:82
3840 #: ../gl/manage/gl_quick_entries.php:262
3841 #: ../gl/manage/gl_quick_entries.php:264
3842 #: ../gl/manage/gl_quick_entries.php:266
3843 #: ../gl/manage/gl_quick_entries.php:340
3844 #: ../gl/view/bank_transfer_view.php:70
3845 #: ../gl/view/bank_transfer_view.php:80
3846 #: ../gl/view/gl_deposit_view.php:67
3847 #: ../gl/view/gl_deposit_view.php:100
3848 #: ../gl/view/gl_deposit_view.php:103
3849 #: ../gl/view/gl_deposit_view.php:106
3850 #: ../gl/view/gl_payment_view.php:65
3851 #: ../gl/view/gl_payment_view.php:99
3852 #: ../gl/view/gl_payment_view.php:102
3853 #: ../gl/view/gl_payment_view.php:105
3854 #: ../gl/includes/ui/gl_bank_ui.inc:122
3855 #: ../gl/includes/ui/gl_bank_ui.inc:125
3856 #: ../gl/includes/ui/gl_bank_ui.inc:128
3857 #: ../includes/sysnames.inc:132
3858 #: ../includes/ui/allocation_cart.inc:263
3859 #: ../includes/ui/ui_lists.inc:1152
3860 #: ../manufacturing/includes/manufacturing_ui.inc:236
3861 #: ../purchasing/includes/ui/invoice_ui.inc:245
3862 #: ../purchasing/includes/ui/invoice_ui.inc:247
3863 #: ../purchasing/includes/ui/invoice_ui.inc:249
3864 #: ../purchasing/view/view_supp_payment.php:60
3865 #: ../purchasing/view/view_supp_payment.php:69
3866 #: ../reporting/rep102.php:228
3867 #: ../reporting/rep202.php:234
3868 #: ../reporting/rep706.php:303
3869 #: ../reporting/rep707.php:321
3870 #: ../reporting/rep710.php:76
3871 #: ../reporting/includes/doctext.inc:150
3872 #: ../sales/view/view_receipt.php:44
3873 #: ../themes/exclusive/renderer.php:236
3874 #: ../themes/exclusive/renderer.php:255
3875 #: ../themes/exclusive/renderer.php:333
3876 #: ../themes/exclusive/renderer.php:352
3877 #: ../themes/exclusive/renderer.php:433
3878 #: ../themes/exclusive/renderer.php:453
3879 #: ../themes/exclusive/renderer.php:488
3880 #: ../themes/exclusive/renderer.php:507
3881 #: ../themes/exclusive/renderer.php:570
3882 msgid "Amount"
3883 msgstr ""
3884
3885 #: ../gl/accruals.php:204
3886 msgid "Search Amount"
3887 msgstr ""
3888
3889 #: ../gl/accruals.php:206
3890 msgid "Frequency"
3891 msgstr ""
3892
3893 #: ../gl/accruals.php:208
3894 msgid "Periods"
3895 msgstr ""
3896
3897 #: ../gl/accruals.php:212
3898 msgid "Show GL Rows"
3899 msgstr ""
3900
3901 #: ../gl/accruals.php:213
3902 msgid "Process Accruals"
3903 msgstr ""
3904
3905 #: ../gl/accruals.php:214
3906 msgid "Are you sure you want to post accruals?"
3907 msgstr ""
3908
3909 #: ../gl/bank_account_reconcile.php:33
3910 msgid "Reconcile Bank Account"
3911 msgstr ""
3912
3913 #: ../gl/bank_account_reconcile.php:35
3914 #: ../gl/bank_transfer.php:30
3915 #: ../gl/gl_bank.php:48
3916 #: ../gl/inquiry/bank_inquiry.php:30
3917 #: ../purchasing/supplier_payment.php:42
3918 #: ../sales/customer_payments.php:39
3919 msgid "There are no bank accounts defined in the system."
3920 msgstr ""
3921
3922 #: ../gl/bank_account_reconcile.php:39
3923 msgid "Invalid reconcile date format"
3924 msgstr ""
3925
3926 #: ../gl/bank_account_reconcile.php:56
3927 msgid "Reconcile this transaction"
3928 msgstr ""
3929
3930 #: ../gl/bank_account_reconcile.php:166
3931 #: ../gl/inquiry/bank_inquiry.php:44
3932 #: ../gl/inquiry/gl_account_inquiry.php:69
3933 msgid "Account:"
3934 msgstr ""
3935
3936 #: ../gl/bank_account_reconcile.php:168
3937 msgid "Bank Statement:"
3938 msgstr ""
3939
3940 #: ../gl/bank_account_reconcile.php:169
3941 msgid "New"
3942 msgstr ""
3943
3944 #: ../gl/bank_account_reconcile.php:198
3945 msgid "Reconcile Date"
3946 msgstr ""
3947
3948 #: ../gl/bank_account_reconcile.php:198
3949 msgid "Beginning<br>Balance"
3950 msgstr ""
3951
3952 #: ../gl/bank_account_reconcile.php:199
3953 msgid "Ending<br>Balance"
3954 msgstr ""
3955
3956 #: ../gl/bank_account_reconcile.php:199
3957 msgid "Account<br>Total"
3958 msgstr ""
3959
3960 #: ../gl/bank_account_reconcile.php:199
3961 msgid "Reconciled<br>Amount"
3962 msgstr ""
3963
3964 #: ../gl/bank_account_reconcile.php:199
3965 msgid "Difference"
3966 msgstr ""
3967
3968 #: ../gl/bank_account_reconcile.php:203
3969 msgid "Date of bank statement to reconcile"
3970 msgstr ""
3971
3972 #: ../gl/bank_account_reconcile.php:239
3973 #: ../gl/inquiry/bank_inquiry.php:68
3974 #: ../gl/inquiry/gl_account_inquiry.php:140
3975 #: ../gl/inquiry/gl_account_inquiry.php:142
3976 #: ../gl/view/accrual_trans.php:60
3977 #: ../gl/view/gl_trans_view.php:36
3978 #: ../reporting/rep601.php:76
3979 #: ../reporting/rep704.php:79
3980 #: ../reporting/rep704.php:81
3981 #: ../reporting/rep704.php:84
3982 msgid "Person/Item"
3983 msgstr ""
3984
3985 #: ../gl/bank_account_reconcile.php:249
3986 msgid "Reconcile"
3987 msgstr ""
3988
3989 #: ../gl/bank_transfer.php:28
3990 msgid "Transfer between Bank Accounts"
3991 msgstr ""
3992
3993 #: ../gl/bank_transfer.php:39
3994 #: ../gl/manage/revaluate_currencies.php:34
3995 msgid "Transfer has been entered"
3996 msgstr ""
3997
3998 #: ../gl/bank_transfer.php:41
3999 #: ../gl/manage/revaluate_currencies.php:36
4000 msgid "&View the GL Journal Entries for this Transfer"
4001 msgstr ""
4002
4003 #: ../gl/bank_transfer.php:43
4004 msgid "Enter &Another Transfer"
4005 msgstr ""
4006
4007 #: ../gl/bank_transfer.php:66
4008 msgid "From Account:"
4009 msgstr ""
4010
4011 #: ../gl/bank_transfer.php:68
4012 msgid "To Account:"
4013 msgstr ""
4014
4015 #: ../gl/bank_transfer.php:70
4016 msgid "Transfer Date:"
4017 msgstr ""
4018
4019 #: ../gl/bank_transfer.php:76
4020 #: ../gl/bank_transfer.php:83
4021 #: ../sales/customer_payments.php:289
4022 msgid "Amount:"
4023 msgstr ""
4024
4025 #: ../gl/bank_transfer.php:77
4026 #: ../gl/bank_transfer.php:84
4027 #: ../purchasing/supplier_payment.php:284
4028 #: ../sales/customer_payments.php:274
4029 msgid "Bank Charge:"
4030 msgstr ""
4031
4032 #: ../gl/bank_transfer.php:95
4033 msgid "Enter Transfer"
4034 msgstr ""
4035
4036 #: ../gl/bank_transfer.php:121
4037 #: ../gl/bank_transfer.php:128
4038 #: ../purchasing/supplier_payment.php:130
4039 #: ../purchasing/supplier_payment.php:136
4040 msgid "The entered amount is invalid or less than zero."
4041 msgstr ""
4042
4043 #: ../gl/bank_transfer.php:133
4044 #: ../purchasing/supplier_payment.php:144
4045 #: ../sales/customer_payments.php:131
4046 msgid ""
4047 "The Bank Charge Account has not been set in System and General GL Setup."
4048 msgstr ""
4049
4050 #: ../gl/bank_transfer.php:139
4051 #: ../gl/gl_bank.php:229
4052 #: ../gl/gl_journal.php:166
4053 #: ../gl/manage/revaluate_currencies.php:62
4054 #: ../inventory/adjustments.php:94
4055 #: ../inventory/transfers.php:93
4056 #: ../manufacturing/work_order_add_finished.php:77
4057 #: ../manufacturing/work_order_entry.php:131
4058 #: ../manufacturing/work_order_issue.php:91
4059 #: ../purchasing/po_receive_items.php:177
4060 #: ../purchasing/supplier_payment.php:191
4061 #: ../sales/credit_note_entry.php:145
4062 #: ../sales/customer_credit_invoice.php:100
4063 #: ../sales/customer_delivery.php:175
4064 #: ../sales/customer_invoice.php:279
4065 #: ../sales/customer_payments.php:106
4066 #: ../sales/sales_order_entry.php:398
4067 msgid "You must enter a reference."
4068 msgstr ""
4069
4070 #: ../gl/bank_transfer.php:153
4071 msgid "The source and destination bank accouts cannot be the same."
4072 msgstr ""
4073
4074 #: ../gl/gl_bank.php:33
4075 msgid "Bank Account Payment Entry"
4076 msgstr ""
4077
4078 #: ../gl/gl_bank.php:36
4079 msgid "Bank Account Deposit Entry"
4080 msgstr ""
4081
4082 #: ../gl/gl_bank.php:39
4083 msgid "Modify Bank Account Entry"
4084 msgstr ""
4085
4086 #: ../gl/gl_bank.php:42
4087 msgid "Modify Bank Deposit Entry"
4088 msgstr ""
4089
4090 #: ../gl/gl_bank.php:74
4091 #: ../gl/gl_bank.php:90
4092 msgid "&View the GL Postings for this Payment"
4093 msgstr ""
4094
4095 #: ../gl/gl_bank.php:76
4096 #: ../gl/gl_bank.php:92
4097 msgid "Enter Another &Payment"
4098 msgstr ""
4099
4100 #: ../gl/gl_bank.php:78
4101 #: ../gl/gl_bank.php:94
4102 msgid "Enter A &Deposit"
4103 msgstr ""
4104
4105 #: ../gl/gl_bank.php:106
4106 msgid "View the GL Postings for this Deposit"
4107 msgstr ""
4108
4109 #: ../gl/gl_bank.php:108
4110 msgid "Enter Another Deposit"
4111 msgstr ""
4112
4113 #: ../gl/gl_bank.php:110
4114 msgid "Enter A Payment"
4115 msgstr ""
4116
4117 #: ../gl/gl_bank.php:121
4118 msgid "&View the GL Postings for this Deposit"
4119 msgstr ""
4120
4121 #: ../gl/gl_bank.php:123
4122 msgid "Enter Another &Deposit"
4123 msgstr ""
4124
4125 #: ../gl/gl_bank.php:125
4126 msgid "Enter A &Payment"
4127 msgstr ""
4128
4129 #: ../gl/gl_bank.php:216
4130 msgid "You must enter at least one payment line."
4131 msgstr ""
4132
4133 #: ../gl/gl_bank.php:222
4134 msgid "The total bank amount cannot be 0."
4135 msgstr ""
4136
4137 #: ../gl/gl_bank.php:241
4138 msgid "The entered date for the payment is invalid."
4139 msgstr ""
4140
4141 #: ../gl/gl_bank.php:253
4142 msgid "You have to select customer and customer branch."
4143 msgstr ""
4144
4145 #: ../gl/gl_bank.php:257
4146 msgid "You have to select supplier."
4147 msgstr ""
4148
4149 #: ../gl/gl_bank.php:303
4150 msgid "The amount entered is not a valid number or is less than zero."
4151 msgstr ""
4152
4153 #: ../gl/gl_bank.php:375
4154 msgid "Payment Items"
4155 msgstr ""
4156
4157 #: ../gl/gl_bank.php:375
4158 msgid "Deposit Items"
4159 msgstr ""
4160
4161 #: ../gl/gl_bank.php:383
4162 msgid "Process Payment"
4163 msgstr ""
4164
4165 #: ../gl/gl_bank.php:383
4166 msgid "Process Deposit"
4167 msgstr ""
4168
4169 #: ../gl/gl_budget.php:18
4170 msgid "Budget Entry"
4171 msgstr ""
4172
4173 #: ../gl/gl_budget.php:26
4174 #: ../gl/manage/gl_accounts.php:23
4175 msgid ""
4176 "There are no account groups defined. Please define at least one account "
4177 "group before entering accounts."
4178 msgstr ""
4179
4180 #: ../gl/gl_budget.php:45
4181 msgid "The Budget has been saved."
4182 msgstr ""
4183
4184 #: ../gl/gl_budget.php:47
4185 msgid "The Budget has been deleted."
4186 msgstr ""
4187
4188 #: ../gl/gl_budget.php:64
4189 #: ../gl/manage/gl_accounts.php:227
4190 #: ../gl/manage/gl_accounts.php:237
4191 msgid "Account Code:"
4192 msgstr ""
4193
4194 #: ../gl/gl_budget.php:84
4195 #: ../gl/manage/exchange_rates.php:142
4196 msgid "Get"
4197 msgstr ""
4198
4199 #: ../gl/gl_budget.php:91
4200 #: ../gl/gl_budget.php:93
4201 #: ../gl/inquiry/profit_loss.php:231
4202 #: ../gl/manage/gl_quick_entries.php:240
4203 #: ../reporting/rep101.php:136
4204 #: ../reporting/rep105.php:116
4205 #: ../reporting/rep106.php:90
4206 #: ../reporting/rep201.php:124
4207 #: ../reporting/rep304.php:121
4208 #: ../reporting/rep305.php:77
4209 #: ../reporting/rep601.php:82
4210 #: ../reporting/rep702.php:57
4211 #: ../reporting/rep704.php:90
4212 #: ../reporting/rep704.php:100
4213 #: ../reporting/rep704.php:108
4214 #: ../reporting/rep706.php:181
4215 #: ../reporting/rep706.php:189
4216 #: ../reporting/rep706.php:199
4217 #: ../reporting/rep706.php:207
4218 #: ../reporting/rep707.php:206
4219 #: ../reporting/rep707.php:213
4220 #: ../reporting/rep707.php:223
4221 #: ../reporting/rep707.php:231
4222 #: ../reporting/rep708.php:88
4223 #: ../reporting/rep708.php:97
4224 #: ../reporting/rep708.php:104
4225 #: ../reporting/rep709.php:102
4226 #: ../reporting/rep710.php:83
4227 msgid "Period"
4228 msgstr ""
4229
4230 #: ../gl/gl_budget.php:91
4231 msgid "Dim. incl."
4232 msgstr ""
4233
4234 #: ../gl/gl_budget.php:91
4235 #: ../gl/gl_budget.php:93
4236 msgid "Last Year"
4237 msgstr ""
4238
4239 #: ../gl/gl_budget.php:127
4240 #: ../gl/inquiry/balance_sheet.php:99
4241 #: ../gl/inquiry/balance_sheet.php:206
4242 #: ../gl/inquiry/balance_sheet.php:237
4243 #: ../gl/inquiry/gl_trial_balance.php:155
4244 #: ../gl/inquiry/profit_loss.php:115
4245 #: ../gl/inquiry/profit_loss.php:283
4246 #: ../gl/view/gl_deposit_view.php:132
4247 #: ../gl/view/gl_payment_view.php:131
4248 #: ../gl/view/gl_trans_view.php:104
4249 #: ../gl/includes/ui/gl_bank_ui.inc:171
4250 #: ../gl/includes/ui/gl_journal_ui.inc:141
4251 #: ../inventory/includes/item_adjustments_ui.inc:63
4252 #: ../inventory/includes/item_adjustments_ui.inc:102
4253 #: ../manufacturing/includes/manufacturing_ui.inc:178
4254 #: ../purchasing/includes/ui/invoice_ui.inc:309
4255 #: ../purchasing/includes/ui/invoice_ui.inc:468
4256 #: ../purchasing/includes/ui/invoice_ui.inc:538
4257 #: ../purchasing/po_receive_items.php:59
4258 #: ../purchasing/view/view_po.php:140
4259 #: ../purchasing/allocations/supplier_allocation_main.php:100
4260 #: ../reporting/rep101.php:237
4261 #: ../reporting/rep106.php:82
4262 #: ../reporting/rep106.php:120
4263 #: ../reporting/rep106.php:168
4264 #: ../reporting/rep201.php:221
4265 #: ../reporting/rep203.php:92
4266 #: ../reporting/rep203.php:167
4267 #: ../reporting/rep204.php:109
4268 #: ../reporting/rep204.php:137
4269 #: ../reporting/rep301.php:125
4270 #: ../reporting/rep301.php:162
4271 #: ../reporting/rep304.php:144
4272 #: ../reporting/rep304.php:186
4273 #: ../reporting/rep305.php:72
4274 #: ../reporting/rep305.php:96
4275 #: ../reporting/rep305.php:127
4276 #: ../reporting/rep702.php:138
4277 #: ../reporting/rep705.php:152
4278 #: ../reporting/rep705.php:309
4279 #: ../reporting/rep706.php:106
4280 #: ../reporting/rep706.php:249
4281 #: ../reporting/rep706.php:284
4282 #: ../reporting/rep707.php:115
4283 #: ../reporting/rep707.php:291
4284 #: ../reporting/rep708.php:182
4285 #: ../reporting/includes/doctext.inc:103
4286 #: ../reporting/includes/doctext.inc:111
4287 #: ../sales/customer_credit_invoice.php:292
4288 #: ../sales/customer_delivery.php:431
4289 #: ../sales/customer_invoice.php:443
4290 #: ../sales/allocations/customer_allocation_main.php:99
4291 #: ../sales/view/view_credit.php:91
4292 #: ../sales/view/view_dispatch.php:113
4293 #: ../sales/view/view_invoice.php:114
4294 #: ../sales/view/view_sales_order.php:95
4295 #: ../sales/view/view_sales_order.php:128
4296 #: ../sales/view/view_sales_order.php:160
4297 #: ../sales/view/view_sales_order.php:201
4298 #: ../sales/includes/ui/sales_credit_ui.inc:168
4299 #: ../sales/includes/ui/sales_order_ui.inc:143
4300 #: ../themes/exclusive/renderer.php:290
4301 #: ../themes/exclusive/renderer.php:383
4302 msgid "Total"
4303 msgstr ""
4304
4305 #: ../gl/gl_journal.php:32
4306 #, php-format
4307 msgid "Modifying Journal Transaction # %d."
4308 msgstr ""
4309
4310 #: ../gl/gl_journal.php:36
4311 #: ../includes/sysnames.inc:22
4312 #: ../includes/sysnames.inc:149
4313 msgid "Journal Entry"
4314 msgstr ""
4315
4316 #: ../gl/gl_journal.php:54
4317 msgid "Journal entry has been entered"
4318 msgstr ""
4319
4320 #: ../gl/gl_journal.php:56
4321 #: ../gl/gl_journal.php:69
4322 msgid "&View this Journal Entry"
4323 msgstr ""
4324
4325 #: ../gl/gl_journal.php:59
4326 msgid "Enter &New Journal Entry"
4327 msgstr ""
4328
4329 #: ../gl/gl_journal.php:67
4330 msgid "Journal entry has been updated"
4331 msgstr ""
4332
4333 #: ../gl/gl_journal.php:71
4334 msgid "Return to Journal &Inquiry"
4335 msgstr ""
4336
4337 #: ../gl/gl_journal.php:84
4338 msgid ""
4339 "You can edit directly only journal entries created via Journal Entry page."
4340 msgstr ""
4341
4342 #: ../gl/gl_journal.php:85
4343 msgid "Entry &New Journal Entry"
4344 msgstr ""
4345
4346 #: ../gl/gl_journal.php:141
4347 msgid "You must enter at least one journal line."
4348 msgstr ""
4349
4350 #: ../gl/gl_journal.php:147
4351 msgid ""
4352 "The journal must balance (debits equal to credits) before it can be "
4353 "processed."
4354 msgstr ""
4355
4356 #: ../gl/gl_journal.php:209
4357 #: ../gl/gl_journal.php:216
4358 msgid "Dimension is closed."
4359 msgstr ""
4360
4361 #: ../gl/gl_journal.php:223
4362 msgid "You must enter either a debit amount or a credit amount."
4363 msgstr ""
4364
4365 #: ../gl/gl_journal.php:230
4366 msgid "The debit amount entered is not a valid number or is less than zero."
4367 msgstr ""
4368
4369 #: ../gl/gl_journal.php:235
4370 msgid "The credit amount entered is not a valid number or is less than zero."
4371 msgstr ""
4372
4373 #: ../gl/gl_journal.php:241
4374 #: ../includes/ui/ui_view.inc:646
4375 #: ../purchasing/supplier_credit.php:119
4376 #: ../purchasing/supplier_invoice.php:119
4377 msgid "Cannot post to GL account used by more than one tax type."
4378 msgstr ""
4379
4380 #: ../gl/gl_journal.php:248
4381 msgid ""
4382 "You cannot make a journal entry for a bank account. Please use one of the "
4383 "banking functions for bank transactions."
4384 msgstr ""
4385
4386 #: ../gl/gl_journal.php:327
4387 msgid "Rows"
4388 msgstr ""
4389
4390 #: ../gl/gl_journal.php:333
4391 msgid "Process Journal Entry"
4392 msgstr ""
4393
4394 #: ../gl/gl_journal.php:334
4395 msgid "Process journal entry only if debits equal to credits"
4396 msgstr ""
4397
4398 #: ../gl/inquiry/balance_sheet.php:27
4399 msgid "Balance Sheet Drilldown"
4400 msgstr ""
4401
4402 #: ../gl/inquiry/balance_sheet.php:127
4403 msgid "As at:"
4404 msgstr ""
4405
4406 #: ../gl/inquiry/balance_sheet.php:229
4407 #: ../gl/inquiry/profit_loss.php:294
4408 #: ../reporting/rep705.php:319
4409 #: ../reporting/rep706.php:272
4410 #: ../reporting/rep706.php:297
4411 #: ../reporting/rep707.php:303
4412 #: ../reporting/rep707.php:309
4413 #: ../themes/exclusive/renderer.php:560
4414 msgid "Calculated Return"
4415 msgstr ""
4416
4417 #: ../gl/inquiry/balance_sheet.php:237
4418 #: ../includes/sysnames.inc:120
4419 #: ../reporting/rep706.php:284
4420 msgid "Liabilities"
4421 msgstr ""
4422
4423 #: ../gl/inquiry/balance_sheet.php:237
4424 #: ../reporting/rep706.php:284
4425 msgid " and "
4426 msgstr ""
4427
4428 #: ../gl/inquiry/balance_sheet.php:237
4429 #: ../reporting/rep706.php:284
4430 msgid "Equities"
4431 msgstr ""
4432
4433 #: ../gl/inquiry/bank_inquiry.php:28
4434 #: ../reporting/rep601.php:69
4435 msgid "Bank Statement"
4436 msgstr ""
4437
4438 #: ../gl/inquiry/bank_inquiry.php:75
4439 #: ../gl/inquiry/gl_account_inquiry.php:161
4440 #: ../reporting/rep601.php:99
4441 #: ../reporting/rep704.php:137
4442 msgid "Opening Balance"
4443 msgstr ""
4444
4445 #: ../gl/inquiry/bank_inquiry.php:120
4446 #: ../gl/inquiry/gl_account_inquiry.php:210
4447 #: ../gl/inquiry/gl_trial_balance.php:165
4448 #: ../reporting/rep601.php:150
4449 #: ../reporting/rep704.php:185
4450 #: ../reporting/rep708.php:191
4451 msgid "Ending Balance"
4452 msgstr ""
4453
4454 #: ../gl/inquiry/gl_account_inquiry.php:30
4455 msgid "General Ledger Inquiry"
4456 msgstr ""
4457
4458 #: ../gl/inquiry/gl_account_inquiry.php:69
4459 msgid "All Accounts"
4460 msgstr ""
4461
4462 #: ../gl/inquiry/gl_account_inquiry.php:82
4463 msgid "Amount min:"
4464 msgstr ""
4465
4466 #: ../gl/inquiry/gl_account_inquiry.php:83
4467 msgid "Amount max:"
4468 msgstr ""
4469
4470 #: ../gl/inquiry/gl_account_inquiry.php:219
4471 msgid ""
4472 "No general ledger transactions have been created for the specified criteria."
4473 msgstr ""
4474
4475 #: ../gl/inquiry/gl_trial_balance.php:28
4476 #: ../reporting/rep708.php:107
4477 msgid "Trial Balance"
4478 msgstr ""
4479
4480 #: ../gl/inquiry/gl_trial_balance.php:52
4481 msgid "No zero values"
4482 msgstr ""
4483
4484 #: ../gl/inquiry/gl_trial_balance.php:53
4485 #: ../reporting/reports_main.php:291
4486 #: ../reporting/reports_main.php:336
4487 #: ../reporting/reports_main.php:376
4488 msgid "Only balances"
4489 msgstr ""
4490
4491 #: ../gl/inquiry/gl_trial_balance.php:71
4492 msgid "The from date cannot be bigger than the fiscal year end."
4493 msgstr ""
4494
4495 #: ../gl/inquiry/gl_trial_balance.php:84
4496 #: ../gl/manage/bank_accounts.php:102
4497 #: ../gl/view/gl_trans_view.php:63
4498 #: ../gl/view/gl_trans_view.php:66
4499 #: ../gl/view/gl_trans_view.php:69
4500 #: ../reporting/rep701.php:106
4501 #: ../reporting/rep702.php:51
4502 #: ../reporting/rep705.php:234
4503 #: ../reporting/rep706.php:181
4504 #: ../reporting/rep707.php:206
4505 #: ../reporting/rep708.php:80
4506 msgid "Account Name"
4507 msgstr ""
4508
4509 #: ../gl/inquiry/gl_trial_balance.php:85
4510 #: ../reporting/rep708.php:72
4511 msgid "Brought Forward"
4512 msgstr ""
4513
4514 #: ../gl/inquiry/gl_trial_balance.php:86
4515 #: ../reporting/rep708.php:72
4516 msgid "This Period"
4517 msgstr ""
4518
4519 #: ../gl/inquiry/gl_trial_balance.php:173
4520 #: ../reporting/rep708.php:212
4521 msgid ""
4522 "The Opening Balance is not in balance, probably due to a non closed Previous "
4523 "Fiscalyear."
4524 msgstr ""
4525
4526 #: ../gl/inquiry/journal_inquiry.php:27
4527 msgid "Journal Inquiry"
4528 msgstr ""
4529
4530 #: ../gl/inquiry/journal_inquiry.php:45
4531 msgid "Enter reference fragment or leave empty"
4532 msgstr ""
4533
4534 #: ../gl/inquiry/journal_inquiry.php:51
4535 msgid "Show closed:"
4536 msgstr ""
4537
4538 #: ../gl/inquiry/journal_inquiry.php:56
4539 msgid "Enter memo fragment or leave empty"
4540 msgstr ""
4541
4542 #: ../gl/inquiry/journal_inquiry.php:123
4543 msgid "Trans #"
4544 msgstr ""
4545
4546 #: ../gl/inquiry/journal_inquiry.php:127
4547 #: ../reporting/rep710.php:75
4548 #: ../reporting/rep710.php:85
4549 #: ../reporting/reports_main.php:390
4550 msgid "User"
4551 msgstr ""
4552
4553 #: ../gl/inquiry/profit_loss.php:27
4554 msgid "Profit & Loss Drilldown"
4555 msgstr ""
4556
4557 #: ../gl/inquiry/profit_loss.php:168
4558 #: ../reporting/rep707.php:206
4559 #: ../reporting/includes/reports_classes.inc:229
4560 msgid "Accumulated"
4561 msgstr ""
4562
4563 #: ../gl/inquiry/profit_loss.php:168
4564 #: ../reporting/rep707.php:251
4565 #: ../reporting/includes/reports_classes.inc:229
4566 msgid "Period Y-1"
4567 msgstr ""
4568
4569 #: ../gl/inquiry/profit_loss.php:168
4570 #: ../reporting/rep707.php:242
4571 #: ../reporting/includes/reports_classes.inc:229
4572 msgid "Budget"
4573 msgstr ""
4574
4575 #: ../gl/inquiry/profit_loss.php:169
4576 #: ../reporting/reports_main.php:279
4577 #: ../reporting/reports_main.php:325
4578 #: ../reporting/reports_main.php:366
4579 msgid "Compare to"
4580 msgstr ""
4581
4582 #: ../gl/inquiry/profit_loss.php:230
4583 msgid "Group/Account Name"
4584 msgstr ""
4585
4586 #: ../gl/inquiry/profit_loss.php:233
4587 #: ../reporting/rep707.php:206
4588 msgid "Achieved %"
4589 msgstr ""
4590
4591 #: ../gl/inquiry/tax_inquiry.php:30
4592 msgid "Tax Inquiry"
4593 msgstr ""
4594
4595 #: ../gl/inquiry/tax_inquiry.php:82
4596 #: ../reporting/rep709.php:168
4597 msgid "Outputs"
4598 msgstr ""
4599
4600 #: ../gl/inquiry/tax_inquiry.php:82
4601 #: ../reporting/rep709.php:168
4602 msgid "Inputs"
4603 msgstr ""
4604
4605 #: ../gl/inquiry/tax_inquiry.php:100
4606 msgid "Charged on sales"
4607 msgstr ""
4608
4609 #: ../gl/inquiry/tax_inquiry.php:100
4610 #: ../reporting/rep709.php:168
4611 msgid "Output Tax"
4612 msgstr ""
4613
4614 #: ../gl/inquiry/tax_inquiry.php:106
4615 msgid "Paid on purchases"
4616 msgstr ""
4617
4618 #: ../gl/inquiry/tax_inquiry.php:106
4619 #: ../reporting/rep709.php:168
4620 msgid "Input Tax"
4621 msgstr ""
4622
4623 #: ../gl/inquiry/tax_inquiry.php:112
4624 msgid "Net payable or collectible"
4625 msgstr ""
4626
4627 #: ../gl/inquiry/tax_inquiry.php:119
4628 #: ../reporting/rep709.php:199
4629 msgid "Total payable or refund"
4630 msgstr ""
4631
4632 #: ../gl/manage/bank_accounts.php:16
4633 #: ../reporting/reports_main.php:228
4634 msgid "Bank Accounts"
4635 msgstr ""
4636
4637 #: ../gl/manage/bank_accounts.php:33
4638 msgid "The bank account name cannot be empty."
4639 msgstr ""
4640
4641 #: ../gl/manage/bank_accounts.php:47
4642 msgid "Bank account has been updated"
4643 msgstr ""
4644
4645 #: ../gl/manage/bank_accounts.php:56
4646 msgid "New bank account has been added"
4647 msgstr ""
4648
4649 #: ../gl/manage/bank_accounts.php:72
4650 msgid ""
4651 "Cannot delete this bank account because transactions have been created using "
4652 "this account."
4653 msgstr ""
4654
4655 #: ../gl/manage/bank_accounts.php:78
4656 msgid ""
4657 "Cannot delete this bank account because POS definitions have been created "
4658 "using this account."
4659 msgstr ""
4660
4661 #: ../gl/manage/bank_accounts.php:83
4662 msgid "Selected bank account has been deleted"
4663 msgstr ""
4664
4665 #: ../gl/manage/bank_accounts.php:102
4666 #: ../gl/view/bank_transfer_view.php:69
4667 #: ../gl/view/bank_transfer_view.php:78
4668 #: ../gl/view/gl_deposit_view.php:66
4669 #: ../gl/view/gl_payment_view.php:64
4670 #: ../inventory/prices.php:133
4671 #: ../inventory/purchasing_data.php:127
4672 #: ../purchasing/view/view_supp_credit.php:49
4673 #: ../purchasing/view/view_supp_invoice.php:53
4674 #: ../purchasing/inquiry/po_search_completed.php:122
4675 #: ../purchasing/inquiry/po_search.php:136
4676 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
4677 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
4678 #: ../purchasing/inquiry/supplier_inquiry.php:72
4679 #: ../purchasing/inquiry/supplier_inquiry.php:169
4680 #: ../purchasing/inquiry/supplier_inquiry.php:180
4681 #: ../purchasing/allocations/supplier_allocation_main.php:99
4682 #: ../purchasing/allocations/supplier_allocation_main.php:107
4683 #: ../reporting/rep101.php:138
4684 #: ../reporting/rep102.php:123
4685 #: ../reporting/rep102.php:128
4686 #: ../reporting/rep104.php:114
4687 #: ../reporting/rep201.php:126
4688 #: ../reporting/rep202.php:126
4689 #: ../reporting/rep203.php:99
4690 #: ../sales/customer_credit_invoice.php:248
4691 #: ../sales/customer_delivery.php:338
4692 #: ../sales/customer_invoice.php:392
4693 #: ../sales/allocations/customer_allocation_main.php:98
4694 #: ../sales/allocations/customer_allocation_main.php:106
4695 #: ../sales/view/view_credit.php:70
4696 #: ../sales/view/view_dispatch.php:86
4697 #: ../sales/view/view_invoice.php:85
4698 #: ../sales/inquiry/customer_allocation_inquiry.php:148
4699 #: ../sales/inquiry/customer_allocation_inquiry.php:158
4700 #: ../sales/inquiry/customer_inquiry.php:76
4701 #: ../sales/inquiry/customer_inquiry.php:220
4702 #: ../sales/inquiry/customer_inquiry.php:233
4703 #: ../sales/inquiry/sales_deliveries_view.php:189
4704 #: ../sales/inquiry/sales_orders_view.php:268
4705 #: ../sales/inquiry/sales_orders_view.php:282
4706 #: ../themes/exclusive/renderer.php:289
4707 #: ../themes/exclusive/renderer.php:383
4708 msgid "Currency"
4709 msgstr ""
4710
4711 #: ../gl/manage/bank_accounts.php:102
4712 msgid "GL Account"
4713 msgstr ""
4714
4715 #: ../gl/manage/bank_accounts.php:103
4716 #: ../reporting/includes/doctext.inc:77
4717 msgid "Bank"
4718 msgstr ""
4719
4720 #: ../gl/manage/bank_accounts.php:103
4721 #: ../includes/ui/ui_view.inc:480
4722 msgid "Number"
4723 msgstr ""
4724
4725 #: ../gl/manage/bank_accounts.php:103
4726 msgid "Bank Address"
4727 msgstr ""
4728
4729 #: ../gl/manage/bank_accounts.php:103
4730 msgid "Dflt"
4731 msgstr ""
4732
4733 #: ../gl/manage/bank_accounts.php:159
4734 msgid "Bank Account Name:"
4735 msgstr ""
4736
4737 #: ../gl/manage/bank_accounts.php:163
4738 #: ../gl/manage/bank_accounts.php:167
4739 msgid "Account Type:"
4740 msgstr ""
4741
4742 #: ../gl/manage/bank_accounts.php:171
4743 #: ../gl/manage/bank_accounts.php:175
4744 msgid "Bank Account Currency:"
4745 msgstr ""
4746
4747 #: ../gl/manage/bank_accounts.php:178
4748 msgid "Default currency account:"
4749 msgstr ""
4750
4751 #: ../gl/manage/bank_accounts.php:181
4752 #: ../gl/manage/bank_accounts.php:183
4753 msgid "Bank Account GL Code:"
4754 msgstr ""
4755
4756 #: ../gl/manage/bank_accounts.php:185
4757 msgid "Bank Name:"
4758 msgstr ""
4759
4760 #: ../gl/manage/bank_accounts.php:186
4761 msgid "Bank Account Number:"
4762 msgstr ""
4763
4764 #: ../gl/manage/bank_accounts.php:187
4765 msgid "Bank Address:"
4766 msgstr ""
4767
4768 #: ../gl/manage/currencies.php:16
4769 #: ../includes/access_levels.inc:223
4770 msgid "Currencies"
4771 msgstr ""
4772
4773 #: ../gl/manage/currencies.php:29
4774 msgid "The currency abbreviation must be entered."
4775 msgstr ""
4776
4777 #: ../gl/manage/currencies.php:35
4778 msgid "The currency name must be entered."
4779 msgstr ""
4780
4781 #: ../gl/manage/currencies.php:41
4782 msgid "The currency symbol must be entered."
4783 msgstr ""
4784
4785 #: ../gl/manage/currencies.php:47
4786 msgid "The hundredths name must be entered."
4787 msgstr ""
4788
4789 #: ../gl/manage/currencies.php:69
4790 msgid "Selected currency settings has been updated"
4791 msgstr ""
4792
4793 #: ../gl/manage/currencies.php:76
4794 msgid "New currency has been added"
4795 msgstr ""
4796
4797 #: ../gl/manage/currencies.php:94
4798 msgid ""
4799 "Cannot delete this currency, because customer accounts have been created "
4800 "referring to this currency."
4801 msgstr ""
4802
4803 #: ../gl/manage/currencies.php:100
4804 msgid ""
4805 "Cannot delete this currency, because supplier accounts have been created "
4806 "referring to this currency."
4807 msgstr ""
4808
4809 #: ../gl/manage/currencies.php:106
4810 msgid ""
4811 "Cannot delete this currency, because the company preferences uses this "
4812 "currency."
4813 msgstr ""
4814
4815 #: ../gl/manage/currencies.php:113
4816 msgid ""
4817 "Cannot delete this currency, because thre are bank accounts that use this "
4818 "currency."
4819 msgstr ""
4820
4821 #: ../gl/manage/currencies.php:128
4822 msgid "Selected currency has been deleted"
4823 msgstr ""
4824
4825 #: ../gl/manage/currencies.php:141
4826 msgid "Abbreviation"
4827 msgstr ""
4828
4829 #: ../gl/manage/currencies.php:141
4830 msgid "Symbol"
4831 msgstr ""
4832
4833 #: ../gl/manage/currencies.php:141
4834 msgid "Currency Name"
4835 msgstr ""
4836
4837 #: ../gl/manage/currencies.php:142
4838 msgid "Hundredths name"
4839 msgstr ""
4840
4841 #: ../gl/manage/currencies.php:142
4842 msgid "Country"
4843 msgstr ""
4844
4845 #: ../gl/manage/currencies.php:142
4846 msgid "Auto update"
4847 msgstr ""
4848
4849 #: ../gl/manage/currencies.php:177
4850 msgid "The marked currency is the home currency which cannot be deleted."
4851 msgstr ""
4852
4853 #: ../gl/manage/currencies.php:203
4854 #: ../gl/manage/currencies.php:208
4855 msgid "Currency Abbreviation:"
4856 msgstr ""
4857
4858 #: ../gl/manage/currencies.php:211
4859 msgid "Currency Symbol:"
4860 msgstr ""
4861
4862 #: ../gl/manage/currencies.php:212
4863 msgid "Currency Name:"
4864 msgstr ""
4865
4866 #: ../gl/manage/currencies.php:213
4867 msgid "Hundredths Name:"
4868 msgstr ""
4869
4870 #: ../gl/manage/currencies.php:214
4871 msgid "Country:"
4872 msgstr ""
4873
4874 #: ../gl/manage/currencies.php:215
4875 msgid "Automatic exchange rate update:"
4876 msgstr ""
4877
4878 #: ../gl/manage/exchange_rates.php:24
4879 msgid "Exchange Rates"
4880 msgstr ""
4881
4882 #: ../gl/manage/exchange_rates.php:39
4883 msgid "The exchange rate cannot be zero or a negative number."
4884 msgstr ""
4885
4886 #: ../gl/manage/exchange_rates.php:45
4887 msgid "The exchange rate for the date is already there."
4888 msgstr ""
4889
4890 #: ../gl/manage/exchange_rates.php:127
4891 #: ../gl/manage/exchange_rates.php:133
4892 msgid "Date to Use From:"
4893 msgstr ""
4894
4895 #: ../gl/manage/exchange_rates.php:141
4896 #: ../includes/ui/ui_view.inc:288
4897 #: ../includes/ui/ui_view.inc:290
4898 msgid "Exchange Rate:"
4899 msgstr ""
4900
4901 #: ../gl/manage/exchange_rates.php:142
4902 msgid "Get current ECB rate"
4903 msgstr ""
4904
4905 #: ../gl/manage/exchange_rates.php:148
4906 msgid "Exchange rates are entered against the company currency."
4907 msgstr ""
4908
4909 #: ../gl/manage/exchange_rates.php:179
4910 msgid "Select a currency :"
4911 msgstr ""
4912
4913 #: ../gl/manage/exchange_rates.php:195
4914 msgid "Date to Use From"
4915 msgstr ""
4916
4917 #: ../gl/manage/exchange_rates.php:196
4918 msgid "Exchange Rate"
4919 msgstr ""
4920
4921 #: ../gl/manage/exchange_rates.php:205
4922 msgid "The selected currency is the company currency."
4923 msgstr ""
4924
4925 #: ../gl/manage/exchange_rates.php:206
4926 msgid ""
4927 "The company currency is the base currency so exchange rates cannot be set "
4928 "for it."
4929 msgstr ""
4930
4931 #: ../gl/manage/gl_account_classes.php:16
4932 msgid "GL Account Classes"
4933 msgstr ""
4934
4935 #: ../gl/manage/gl_account_classes.php:31
4936 msgid "The account class ID cannot be empty."
4937 msgstr ""
4938
4939 #: ../gl/manage/gl_account_classes.php:37
4940 msgid "The account class name cannot be empty."
4941 msgstr ""
4942
4943 #: ../gl/manage/gl_account_classes.php:57
4944 msgid "Selected account class settings has been updated"
4945 msgstr ""
4946
4947 #: ../gl/manage/gl_account_classes.php:62
4948 msgid "New account class has been added"
4949 msgstr ""
4950
4951 #: ../gl/manage/gl_account_classes.php:77
4952 msgid ""
4953 "Cannot delete this account class because GL account types have been created "
4954 "referring to it."
4955 msgstr ""
4956
4957 #: ../gl/manage/gl_account_classes.php:93
4958 msgid "Selected account class has been deleted"
4959 msgstr ""
4960
4961 #: ../gl/manage/gl_account_classes.php:110
4962 msgid "Class ID"
4963 msgstr ""
4964
4965 #: ../gl/manage/gl_account_classes.php:110
4966 msgid "Class Name"
4967 msgstr ""
4968
4969 #: ../gl/manage/gl_account_classes.php:110
4970 #: ../gl/manage/gl_account_types.php:122
4971 msgid "Class Type"
4972 msgstr ""
4973
4974 #: ../gl/manage/gl_account_classes.php:112
4975 #: ../gl/manage/gl_account_classes.php:169
4976 #: ../reporting/rep706.php:211
4977 msgid "Balance Sheet"
4978 msgstr ""
4979
4980 #: ../gl/manage/gl_account_classes.php:157
4981 #: ../gl/manage/gl_account_classes.php:163
4982 msgid "Class ID:"
4983 msgstr ""
4984
4985 #: ../gl/manage/gl_account_classes.php:166
4986 msgid "Class Name:"
4987 msgstr ""
4988
4989 #: ../gl/manage/gl_account_classes.php:171
4990 #: ../gl/manage/gl_account_types.php:186
4991 msgid "Class Type:"
4992 msgstr ""
4993
4994 #: ../gl/manage/gl_accounts.php:16
4995 #: ../reporting/rep701.php:112
4996 msgid "Chart of Accounts"
4997 msgstr ""
4998
4999 #: ../gl/manage/gl_accounts.php:53
5000 msgid "The account code must be entered."
5001 msgstr ""
5002
5003 #: ../gl/manage/gl_accounts.php:59
5004 msgid "The account name cannot be empty."
5005 msgstr ""
5006
5007 #: ../gl/manage/gl_accounts.php:65
5008 msgid "The account code must be numeric."
5009 msgstr ""
5010
5011 #: ../gl/manage/gl_accounts.php:86
5012 msgid "Account data has been updated."
5013 msgstr ""
5014
5015 #: ../gl/manage/gl_accounts.php:95
5016 msgid "New account has been added."
5017 msgstr ""
5018
5019 #: ../gl/manage/gl_accounts.php:113
5020 msgid ""
5021 "Cannot delete this account because transactions have been created using this "
5022 "account."
5023 msgstr ""
5024
5025 #: ../gl/manage/gl_accounts.php:119
5026 msgid ""
5027 "Cannot delete this account because it is used as one of the company default "
5028 "GL accounts."
5029 msgstr ""
5030
5031 #: ../gl/manage/gl_accounts.php:125
5032 msgid "Cannot delete this account because it is used by a bank account."
5033 msgstr ""
5034
5035 #: ../gl/manage/gl_accounts.php:131
5036 msgid ""
5037 "Cannot delete this account because it is used by one or more Item Categories."
5038 msgstr ""
5039
5040 #: ../gl/manage/gl_accounts.php:137
5041 msgid "Cannot delete this account because it is used by one or more Items."
5042 msgstr ""
5043
5044 #: ../gl/manage/gl_accounts.php:143
5045 msgid "Cannot delete this account because it is used by one or more Taxes."
5046 msgstr ""
5047
5048 #: ../gl/manage/gl_accounts.php:149
5049 msgid ""
5050 "Cannot delete this account because it is used by one or more Customer "
5051 "Branches."
5052 msgstr ""
5053
5054 #: ../gl/manage/gl_accounts.php:155
5055 msgid "Cannot delete this account because it is used by one or more suppliers."
5056 msgstr ""
5057
5058 #: ../gl/manage/gl_accounts.php:161
5059 msgid ""
5060 "Cannot delete this account because it is used by one or more Quick Entry "
5061 "Lines."
5062 msgstr ""
5063
5064 #: ../gl/manage/gl_accounts.php:179
5065 msgid "Selected account has been deleted"
5066 msgstr ""
5067
5068 #: ../gl/manage/gl_accounts.php:194
5069 msgid "New account"
5070 msgstr ""
5071
5072 #: ../gl/manage/gl_accounts.php:240
5073 msgid "Account Code 2:"
5074 msgstr ""
5075
5076 #: ../gl/manage/gl_accounts.php:242
5077 msgid "Account Name:"
5078 msgstr ""
5079
5080 #: ../gl/manage/gl_accounts.php:244
5081 msgid "Account Group:"
5082 msgstr ""
5083
5084 #: ../gl/manage/gl_accounts.php:246
5085 msgid "Account Tags:"
5086 msgstr ""
5087
5088 #: ../gl/manage/gl_accounts.php:248
5089 msgid "Account status:"
5090 msgstr ""
5091
5092 #: ../gl/manage/gl_accounts.php:253
5093 msgid "Add Account"
5094 msgstr ""
5095
5096 #: ../gl/manage/gl_accounts.php:257
5097 msgid "Update Account"
5098 msgstr ""
5099
5100 #: ../gl/manage/gl_accounts.php:258
5101 msgid "Delete account"
5102 msgstr ""
5103
5104 #: ../gl/manage/gl_account_types.php:16
5105 msgid "GL Account Groups"
5106 msgstr ""
5107
5108 #: ../gl/manage/gl_account_types.php:29
5109 msgid "The account group id cannot be empty."
5110 msgstr ""
5111
5112 #: ../gl/manage/gl_account_types.php:35
5113 msgid "The account group name cannot be empty."
5114 msgstr ""
5115
5116 #: ../gl/manage/gl_account_types.php:43
5117 msgid "You cannot set an account group to be a subgroup of itself."
5118 msgstr ""
5119
5120 #: ../gl/manage/gl_account_types.php:61
5121 msgid "Selected account type has been updated"
5122 msgstr ""
5123
5124 #: ../gl/manage/gl_account_types.php:66
5125 msgid "New account type has been added"
5126 msgstr ""
5127
5128 #: ../gl/manage/gl_account_types.php:83
5129 msgid ""
5130 "Cannot delete this account group because GL accounts have been created "
5131 "referring to it."
5132 msgstr ""
5133
5134 #: ../gl/manage/gl_account_types.php:89
5135 msgid ""
5136 "Cannot delete this account group because GL account groups have been created "
5137 "referring to it."
5138 msgstr ""
5139
5140 #: ../gl/manage/gl_account_types.php:105
5141 msgid "Selected account group has been deleted"
5142 msgstr ""
5143
5144 #: ../gl/manage/gl_account_types.php:122
5145 msgid "Group ID"
5146 msgstr ""
5147
5148 #: ../gl/manage/gl_account_types.php:122
5149 #: ../sales/manage/sales_groups.php:85
5150 msgid "Group Name"
5151 msgstr ""
5152
5153 #: ../gl/manage/gl_account_types.php:122
5154 msgid "Subgroup Of"
5155 msgstr ""
5156
5157 #: ../gl/manage/gl_account_types.php:181
5158 msgid "ID:"
5159 msgstr ""
5160
5161 #: ../gl/manage/gl_account_types.php:184
5162 msgid "Subgroup Of:"
5163 msgstr ""
5164
5165 #: ../gl/manage/gl_quick_entries.php:16
5166 msgid "Quick Entries"
5167 msgstr ""
5168
5169 #: ../gl/manage/gl_quick_entries.php:58
5170 #: ../includes/ui/simple_crud_class.inc:221
5171 #: ../includes/ui/ui_input.inc:201
5172 msgid "Add new"
5173 msgstr ""
5174
5175 #: ../gl/manage/gl_quick_entries.php:73
5176 msgid "The Quick Entry description cannot be empty."
5177 msgstr ""
5178
5179 #: ../gl/manage/gl_quick_entries.php:80
5180 msgid "You can only use Balance Based together with Journal Entries."
5181 msgstr ""
5182
5183 #: ../gl/manage/gl_quick_entries.php:86
5184 msgid "The base amount description cannot be empty."
5185 msgstr ""
5186
5187 #: ../gl/manage/gl_quick_entries.php:106
5188 msgid "Selected quick entry has been updated"
5189 msgstr ""
5190
5191 #: ../gl/manage/gl_quick_entries.php:112
5192 msgid "New quick entry has been added"
5193 msgstr ""
5194
5195 #: ../gl/manage/gl_quick_entries.php:124
5196 msgid "Selected quick entry line has been updated"
5197 msgstr ""
5198
5199 #: ../gl/manage/gl_quick_entries.php:130
5200 msgid "New quick entry line has been added"
5201 msgstr ""
5202
5203 #: ../gl/manage/gl_quick_entries.php:142
5204 msgid "Selected quick entry has been deleted"
5205 msgstr ""
5206
5207 #: ../gl/manage/gl_quick_entries.php:147
5208 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5209 msgstr ""
5210
5211 #: ../gl/manage/gl_quick_entries.php:163
5212 msgid "Selected quick entry line has been deleted"
5213 msgstr ""
5214
5215 #: ../gl/manage/gl_quick_entries.php:171
5216 #: ../gl/manage/gl_quick_entries.php:245
5217 #: ../gl/manage/gl_quick_entries.php:246
5218 msgid "Base Amount"
5219 msgstr ""
5220
5221 #: ../gl/manage/gl_quick_entries.php:226
5222 msgid "Entry Type"
5223 msgstr ""
5224
5225 #: ../gl/manage/gl_quick_entries.php:230
5226 msgid "Balance Based"
5227 msgstr ""
5228
5229 #: ../gl/manage/gl_quick_entries.php:240
5230 #: ../gl/includes/ui/gl_journal_ui.inc:57
5231 msgid "Yearly"
5232 msgstr ""
5233
5234 #: ../gl/manage/gl_quick_entries.php:246
5235 msgid "Base Amount Description"
5236 msgstr ""
5237
5238 #: ../gl/manage/gl_quick_entries.php:247
5239 msgid "Default Base Amount"
5240 msgstr ""
5241
5242 #: ../gl/manage/gl_quick_entries.php:256
5243 msgid "Quick Entry Lines"
5244 msgstr ""
5245
5246 #: ../gl/manage/gl_quick_entries.php:262
5247 #: ../gl/manage/gl_quick_entries.php:264
5248 #: ../gl/manage/gl_quick_entries.php:266
5249 msgid "Post"
5250 msgstr ""
5251
5252 #: ../gl/manage/gl_quick_entries.php:262
5253 #: ../gl/manage/gl_quick_entries.php:264
5254 #: ../gl/manage/gl_quick_entries.php:266
5255 msgid "Account/Tax Type"
5256 msgstr ""
5257
5258 #: ../gl/manage/gl_quick_entries.php:321
5259 msgid "Posted"
5260 msgstr ""
5261
5262 #: ../gl/manage/gl_quick_entries.php:330
5263 #: ../sales/customer_delivery.php:431
5264 #: ../sales/customer_invoice.php:443
5265 msgid "Tax Type"
5266 msgstr ""
5267
5268 #: ../gl/manage/gl_quick_entries.php:338
5269 msgid "Part"
5270 msgstr ""
5271
5272 #: ../gl/manage/revaluate_currencies.php:23
5273 msgid "Revaluation of Currency Accounts"
5274 msgstr ""
5275
5276 #: ../gl/manage/revaluate_currencies.php:31
5277 msgid "No Revaluation was needed"
5278 msgstr ""
5279
5280 #: ../gl/manage/revaluate_currencies.php:101
5281 msgid "Date for Revaluation:"
5282 msgstr ""
5283
5284 #: ../gl/manage/revaluate_currencies.php:106
5285 msgid "Revaluate Currencies"
5286 msgstr ""
5287
5288 #: ../gl/view/accrual_trans.php:16
5289 msgid "Search General Ledger Transactions for account: "
5290 msgstr ""
5291
5292 #: ../gl/view/accrual_trans.php:41
5293 #: ../gl/view/gl_trans_view.php:26
5294 msgid ""
5295 "The script must be called with a valid transaction type and transaction "
5296 "number to review the general ledger postings for."
5297 msgstr ""
5298
5299 #: ../gl/view/bank_transfer_view.php:17
5300 msgid "View Bank Transfer"
5301 msgstr ""
5302
5303 #: ../gl/view/bank_transfer_view.php:67
5304 #: ../gl/view/gl_payment_view.php:62
5305 #: ../purchasing/view/view_supp_payment.php:54
5306 msgid "From Bank Account"
5307 msgstr ""
5308
5309 #: ../gl/view/bank_transfer_view.php:76
5310 #: ../gl/view/gl_deposit_view.php:64
5311 msgid "To Bank Account"
5312 msgstr ""
5313
5314 #: ../gl/view/bank_transfer_view.php:84
5315 msgid "Transfer Type"
5316 msgstr ""
5317
5318 #: ../gl/view/bank_transfer_view.php:92
5319 #: ../inventory/view/view_transfer.php:76
5320 msgid "This transfer has been voided."
5321 msgstr ""
5322
5323 #: ../gl/view/gl_deposit_view.php:17
5324 msgid "View Bank Deposit"
5325 msgstr ""
5326
5327 #: ../gl/view/gl_deposit_view.php:48
5328 msgid "GL Deposit"
5329 msgstr ""
5330
5331 #: ../gl/view/gl_deposit_view.php:71
5332 #: ../gl/includes/db/gl_db_banking.inc:104
5333 #: ../reporting/reports_main.php:81
5334 #: ../reporting/reports_main.php:88
5335 #: ../reporting/reports_main.php:100
5336 #: ../reporting/reports_main.php:107
5337 #: ../reporting/reports_main.php:113
5338 #: ../reporting/reports_main.php:119
5339 #: ../reporting/reports_main.php:154
5340 #: ../reporting/reports_main.php:160
5341 #: ../reporting/reports_main.php:209
5342 msgid "From"
5343 msgstr ""
5344
5345 #: ../gl/view/gl_deposit_view.php:72
5346 msgid "Deposit Type"
5347 msgstr ""
5348
5349 #: ../gl/view/gl_deposit_view.php:81
5350 msgid "This deposit has been voided."
5351 msgstr ""
5352
5353 #: ../gl/view/gl_deposit_view.php:87
5354 msgid "There are no items for this deposit."
5355 msgstr ""
5356
5357 #: ../gl/view/gl_deposit_view.php:92
5358 msgid "Items for this Deposit"
5359 msgstr ""
5360
5361 #: ../gl/view/gl_deposit_view.php:94
5362 #: ../gl/view/gl_payment_view.php:92
5363 msgid "Item Amounts are Shown in :"
5364 msgstr ""
5365
5366 #: ../gl/view/gl_deposit_view.php:99
5367 #: ../gl/view/gl_deposit_view.php:102
5368 #: ../gl/view/gl_deposit_view.php:105
5369 #: ../gl/view/gl_payment_view.php:98
5370 #: ../gl/view/gl_payment_view.php:101
5371 #: ../gl/view/gl_payment_view.php:104
5372 #: ../gl/view/gl_trans_view.php:63
5373 #: ../gl/view/gl_trans_view.php:66
5374 #: ../gl/view/gl_trans_view.php:69
5375 #: ../gl/includes/ui/gl_bank_ui.inc:121
5376 #: ../gl/includes/ui/gl_bank_ui.inc:124
5377 #: ../gl/includes/ui/gl_bank_ui.inc:127
5378 #: ../gl/includes/ui/gl_journal_ui.inc:83
5379 #: ../gl/includes/ui/gl_journal_ui.inc:86
5380 #: ../gl/includes/ui/gl_journal_ui.inc:89
5381 #: ../reporting/rep701.php:106
5382 msgid "Account Code"
5383 msgstr ""
5384
5385 #: ../gl/view/gl_deposit_view.php:99
5386 #: ../gl/view/gl_deposit_view.php:102
5387 #: ../gl/view/gl_deposit_view.php:105
5388 #: ../gl/view/gl_payment_view.php:98
5389 #: ../gl/view/gl_payment_view.php:101
5390 #: ../gl/view/gl_payment_view.php:104
5391 #: ../gl/includes/ui/gl_bank_ui.inc:121
5392 #: ../gl/includes/ui/gl_bank_ui.inc:124
5393 #: ../gl/includes/ui/gl_bank_ui.inc:127
5394 #: ../gl/includes/ui/gl_journal_ui.inc:83
5395 #: ../gl/includes/ui/gl_journal_ui.inc:86
5396 #: ../gl/includes/ui/gl_journal_ui.inc:89
5397 msgid "Account Description"
5398 msgstr ""
5399
5400 #: ../gl/view/gl_payment_view.php:17
5401 msgid "View Bank Payment"
5402 msgstr ""
5403
5404 #: ../gl/view/gl_payment_view.php:46
5405 msgid "GL Payment"
5406 msgstr ""
5407
5408 #: ../gl/view/gl_payment_view.php:69
5409 msgid "Pay To"
5410 msgstr ""
5411
5412 #: ../gl/view/gl_payment_view.php:70
5413 #: ../purchasing/view/view_supp_payment.php:61
5414 #: ../sales/view/view_receipt.php:48
5415 msgid "Payment Type"
5416 msgstr ""
5417
5418 #: ../gl/view/gl_payment_view.php:79
5419 #: ../purchasing/view/view_supp_payment.php:76
5420 msgid "This payment has been voided."
5421 msgstr ""
5422
5423 #: ../gl/view/gl_payment_view.php:85
5424 msgid "There are no items for this payment."
5425 msgstr ""
5426
5427 #: ../gl/view/gl_payment_view.php:90
5428 msgid "Items for this Payment"
5429 msgstr ""
5430
5431 #: ../gl/view/gl_trans_view.php:16
5432 #: ../gl/view/gl_trans_view.php:35
5433 msgid "General Ledger Transaction Details"
5434 msgstr ""
5435
5436 #: ../gl/view/gl_trans_view.php:54
5437 msgid "No general ledger transactions have been created for"
5438 msgstr ""
5439
5440 #: ../gl/view/gl_trans_view.php:54
5441 msgid "number"
5442 msgstr ""
5443
5444 #: ../gl/view/gl_trans_view.php:118
5445 msgid "This transaction has been voided."
5446 msgstr ""
5447
5448 #: ../gl/includes/db/gl_db_banking.inc:44
5449 #: ../gl/includes/db/gl_db_banking.inc:47
5450 msgid "Exchange Variance"
5451 msgstr ""
5452
5453 #: ../gl/includes/db/gl_db_banking.inc:104
5454 #: ../reporting/reports_main.php:82
5455 #: ../reporting/reports_main.php:89
5456 #: ../reporting/reports_main.php:101
5457 #: ../reporting/reports_main.php:108
5458 #: ../reporting/reports_main.php:114
5459 #: ../reporting/reports_main.php:120
5460 #: ../reporting/reports_main.php:155
5461 #: ../reporting/reports_main.php:161
5462 #: ../reporting/reports_main.php:210
5463 msgid "To"
5464 msgstr ""
5465
5466 #: ../gl/includes/ui/gl_bank_ui.inc:25
5467 #: ../gl/includes/ui/gl_journal_ui.inc:27
5468 #: ../inventory/includes/item_adjustments_ui.inc:39
5469 #: ../inventory/includes/stock_transfers_ui.inc:42
5470 #: ../manufacturing/work_order_add_finished.php:208
5471 #: ../manufacturing/work_order_costs.php:144
5472 #: ../purchasing/allocations/supplier_allocate.php:54
5473 #: ../sales/allocations/customer_allocate.php:53
5474 #: ../sales/includes/ui/sales_credit_ui.inc:121
5475 msgid "Date:"
5476 msgstr ""
5477
5478 #: ../gl/includes/ui/gl_bank_ui.inc:50
5479 msgid "Pay To:"
5480 msgstr ""
5481
5482 #: ../gl/includes/ui/gl_bank_ui.inc:55
5483 msgid "To the Order of:"
5484 msgstr ""
5485
5486 #: ../gl/includes/ui/gl_bank_ui.inc:62
5487 #: ../inventory/purchasing_data.php:182
5488 #: ../inventory/purchasing_data.php:186
5489 #: ../purchasing/includes/ui/invoice_ui.inc:73
5490 #: ../purchasing/includes/ui/invoice_ui.inc:80
5491 #: ../purchasing/includes/ui/po_ui.inc:120
5492 #: ../purchasing/includes/ui/po_ui.inc:125
5493 msgid "Supplier:"
5494 msgstr ""
5495
5496 #: ../gl/includes/ui/gl_bank_ui.inc:65
5497 #: ../sales/manage/recurrent_invoices.php:151
5498 #: ../sales/includes/ui/sales_credit_ui.inc:29
5499 #: ../sales/includes/ui/sales_order_ui.inc:279
5500 msgid "Customer:"
5501 msgstr ""
5502
5503 #: ../gl/includes/ui/gl_bank_ui.inc:69
5504 #: ../sales/customer_payments.php:239
5505 #: ../sales/manage/recurrent_invoices.php:154
5506 #: ../sales/includes/ui/sales_credit_ui.inc:37
5507 #: ../sales/includes/ui/sales_order_ui.inc:286
5508 msgid "Branch:"
5509 msgstr ""
5510
5511 #: ../gl/includes/ui/gl_bank_ui.inc:87
5512 #: ../gl/includes/ui/gl_journal_ui.inc:58
5513 #: ../gl/includes/ui/gl_journal_ui.inc:62
5514 #: ../purchasing/includes/ui/invoice_ui.inc:231
5515 msgid "Go"
5516 msgstr ""
5517
5518 #: ../gl/includes/ui/gl_bank_ui.inc:156
5519 #: ../includes/ui/simple_crud_class.inc:52
5520 #: ../inventory/includes/item_adjustments_ui.inc:88
5521 #: ../inventory/includes/stock_transfers_ui.inc:80
5522 #: ../manufacturing/includes/work_order_issue_ui.inc:59
5523 #: ../purchasing/includes/ui/invoice_ui.inc:514
5524 #: ../purchasing/includes/ui/po_ui.inc:267
5525 #: ../sales/includes/ui/sales_credit_ui.inc:198
5526 #: ../sales/includes/ui/sales_order_ui.inc:204
5527 msgid "Edit document line"
5528 msgstr ""
5529
5530 #: ../gl/includes/ui/gl_bank_ui.inc:158
5531 #: ../includes/ui/simple_crud_class.inc:54
5532 #: ../inventory/includes/item_adjustments_ui.inc:90
5533 #: ../inventory/includes/stock_transfers_ui.inc:82
5534 #: ../manufacturing/includes/work_order_issue_ui.inc:61
5535 #: ../purchasing/includes/ui/invoice_ui.inc:285
5536 #: ../purchasing/includes/ui/po_ui.inc:269
5537 #: ../sales/includes/ui/sales_credit_ui.inc:200
5538 #: ../sales/includes/ui/sales_order_ui.inc:206
5539 msgid "Remove line from document"
5540 msgstr ""
5541
5542 #: ../gl/includes/ui/gl_bank_ui.inc:247
5543 #: ../gl/includes/ui/gl_journal_ui.inc:222
5544 #: ../includes/ui/simple_crud_class.inc:56
5545 #: ../inventory/includes/item_adjustments_ui.inc:158
5546 #: ../inventory/includes/stock_transfers_ui.inc:138
5547 #: ../manufacturing/includes/work_order_issue_ui.inc:128
5548 #: ../purchasing/includes/ui/po_ui.inc:435
5549 #: ../sales/includes/ui/sales_credit_ui.inc:294
5550 #: ../sales/includes/ui/sales_order_ui.inc:559
5551 msgid "Confirm changes"
5552 msgstr ""
5553
5554 #: ../gl/includes/ui/gl_bank_ui.inc:249
5555 #: ../gl/includes/ui/gl_journal_ui.inc:224
5556 #: ../includes/ui/simple_crud_class.inc:58
5557 #: ../inventory/includes/item_adjustments_ui.inc:160
5558 #: ../inventory/includes/stock_transfers_ui.inc:140
5559 #: ../manufacturing/includes/work_order_issue_ui.inc:130
5560 #: ../purchasing/includes/ui/po_ui.inc:437
5561 #: ../sales/includes/ui/sales_credit_ui.inc:296
5562 #: ../sales/includes/ui/sales_order_ui.inc:561
5563 msgid "Cancel changes"
5564 msgstr ""
5565
5566 #: ../gl/includes/ui/gl_bank_ui.inc:254
5567 #: ../gl/includes/ui/gl_journal_ui.inc:228
5568 #: ../inventory/includes/item_adjustments_ui.inc:166
5569 #: ../inventory/includes/stock_transfers_ui.inc:146
5570 #: ../manufacturing/includes/work_order_issue_ui.inc:136
5571 #: ../purchasing/includes/ui/po_ui.inc:443
5572 #: ../sales/includes/ui/sales_credit_ui.inc:302
5573 #: ../sales/includes/ui/sales_order_ui.inc:567
5574 msgid "Add Item"
5575 msgstr ""
5576
5577 #: ../gl/includes/ui/gl_bank_ui.inc:255
5578 #: ../inventory/includes/item_adjustments_ui.inc:167
5579 #: ../inventory/includes/stock_transfers_ui.inc:147
5580 #: ../manufacturing/includes/work_order_issue_ui.inc:137
5581 #: ../purchasing/includes/ui/po_ui.inc:444
5582 #: ../sales/includes/ui/sales_credit_ui.inc:303
5583 #: ../sales/includes/ui/sales_order_ui.inc:568
5584 msgid "Add new item to document"
5585 msgstr ""
5586
5587 #: ../gl/includes/ui/gl_journal_ui.inc:38
5588 msgid "Reverse Transaction:"
5589 msgstr ""
5590
5591 #: ../gl/includes/ui/gl_journal_ui.inc:46
5592 #: ../includes/sysnames.inc:98
5593 msgid "Quick Entry"
5594 msgstr ""
5595
5596 #: ../gl/includes/ui/gl_journal_ui.inc:57
5597 msgid "balance from account"
5598 msgstr ""
5599
5600 #: ../gl/includes/ui/gl_journal_ui.inc:123
5601 msgid "Edit journal line"
5602 msgstr ""
5603
5604 #: ../gl/includes/ui/gl_journal_ui.inc:125
5605 msgid "Remove line from journal"
5606 msgstr ""
5607
5608 #: ../gl/includes/ui/gl_journal_ui.inc:229
5609 msgid "Add new line to journal"
5610 msgstr ""
5611
5612 #: ../includes/access_levels.inc:56
5613 msgid "System administration"
5614 msgstr ""
5615
5616 #: ../includes/access_levels.inc:57
5617 msgid "Company setup"
5618 msgstr ""
5619
5620 #: ../includes/access_levels.inc:58
5621 msgid "Special maintenance"
5622 msgstr ""
5623
5624 #: ../includes/access_levels.inc:59
5625 msgid "Sales configuration"
5626 msgstr ""
5627
5628 #: ../includes/access_levels.inc:60
5629 msgid "Sales transactions"
5630 msgstr ""
5631
5632 #: ../includes/access_levels.inc:61
5633 msgid "Sales related reports"
5634 msgstr ""
5635
5636 #: ../includes/access_levels.inc:62
5637 msgid "Purchase configuration"
5638 msgstr ""
5639
5640 #: ../includes/access_levels.inc:63
5641 msgid "Purchase transactions"
5642 msgstr ""
5643
5644 #: ../includes/access_levels.inc:64
5645 msgid "Purchase analytics"
5646 msgstr ""
5647
5648 #: ../includes/access_levels.inc:65
5649 msgid "Inventory configuration"
5650 msgstr ""
5651
5652 #: ../includes/access_levels.inc:66
5653 msgid "Inventory operations"
5654 msgstr ""
5655
5656 #: ../includes/access_levels.inc:67
5657 msgid "Inventory analytics"
5658 msgstr ""
5659
5660 #: ../includes/access_levels.inc:68
5661 msgid "Manufacturing configuration"
5662 msgstr ""
5663
5664 #: ../includes/access_levels.inc:69
5665 msgid "Manufacturing transations"
5666 msgstr ""
5667
5668 #: ../includes/access_levels.inc:70
5669 msgid "Manufacturing analytics"
5670 msgstr ""
5671
5672 #: ../includes/access_levels.inc:71
5673 msgid "Dimensions configuration"
5674 msgstr ""
5675
5676 #: ../includes/access_levels.inc:72
5677 #: ../inventory/manage/items.php:351
5678 #: ../reporting/reports_main.php:213
5679 msgid "Dimensions"
5680 msgstr ""
5681
5682 #: ../includes/access_levels.inc:73
5683 msgid "Banking & GL configuration"
5684 msgstr ""
5685
5686 #: ../includes/access_levels.inc:74
5687 msgid "Banking & GL transactions"
5688 msgstr ""
5689
5690 #: ../includes/access_levels.inc:75
5691 msgid "Banking & GL analytics"
5692 msgstr ""
5693
5694 #: ../includes/access_levels.inc:93
5695 msgid "Install/update companies"
5696 msgstr ""
5697
5698 #: ../includes/access_levels.inc:94
5699 msgid "Install/update languages"
5700 msgstr ""
5701
5702 #: ../includes/access_levels.inc:95
5703 msgid "Install/upgrade modules"
5704 msgstr ""
5705
5706 #: ../includes/access_levels.inc:96
5707 msgid "Software upgrades"
5708 msgstr ""
5709
5710 #: ../includes/access_levels.inc:100
5711 msgid "Company parameters"
5712 msgstr ""
5713
5714 #: ../includes/access_levels.inc:101
5715 msgid "Access levels edition"
5716 msgstr ""
5717
5718 #: ../includes/access_levels.inc:102
5719 msgid "Users setup"
5720 msgstr ""
5721
5722 #: ../includes/access_levels.inc:103
5723 msgid "Point of sales definitions"
5724 msgstr ""
5725
5726 #: ../includes/access_levels.inc:104
5727 msgid "Printers configuration"
5728 msgstr ""
5729
5730 #: ../includes/access_levels.inc:105
5731 msgid "Print profiles"
5732 msgstr ""
5733
5734 #: ../includes/access_levels.inc:106
5735 msgid "Payment terms"
5736 msgstr ""
5737
5738 #: ../includes/access_levels.inc:107
5739 msgid "Shipping ways"
5740 msgstr ""
5741
5742 #: ../includes/access_levels.inc:108
5743 msgid "Credit status definitions changes"
5744 msgstr ""
5745
5746 #: ../includes/access_levels.inc:109
5747 msgid "Inventory locations changes"
5748 msgstr ""
5749
5750 #: ../includes/access_levels.inc:110
5751 msgid "Inventory movement types"
5752 msgstr ""
5753
5754 #: ../includes/access_levels.inc:111
5755 msgid "Manufacture work centres"
5756 msgstr ""
5757
5758 #: ../includes/access_levels.inc:112
5759 msgid "Forms setup"
5760 msgstr ""
5761
5762 #: ../includes/access_levels.inc:113
5763 msgid "Contact categories"
5764 msgstr ""
5765
5766 #: ../includes/access_levels.inc:117
5767 msgid "Voiding transactions"
5768 msgstr ""
5769
5770 #: ../includes/access_levels.inc:118
5771 msgid "Database backup/restore"
5772 msgstr ""
5773
5774 #: ../includes/access_levels.inc:119
5775 msgid "Common view/print transactions interface"
5776 msgstr ""
5777
5778 #: ../includes/access_levels.inc:120
5779 msgid "Attaching documents"
5780 msgstr ""
5781
5782 #: ../includes/access_levels.inc:121
5783 msgid "Display preferences"
5784 msgstr ""
5785
5786 #: ../includes/access_levels.inc:122
5787 msgid "Password changes"
5788 msgstr ""
5789
5790 #: ../includes/access_levels.inc:127
5791 msgid "Sales types"
5792 msgstr ""
5793
5794 #: ../includes/access_levels.inc:128
5795 msgid "Sales prices edition"
5796 msgstr ""
5797
5798 #: ../includes/access_levels.inc:129
5799 msgid "Sales staff maintenance"
5800 msgstr ""
5801
5802 #: ../includes/access_levels.inc:130
5803 msgid "Sales areas maintenance"
5804 msgstr ""
5805
5806 #: ../includes/access_levels.inc:131
5807 msgid "Sales groups changes"
5808 msgstr ""
5809
5810 #: ../includes/access_levels.inc:132
5811 msgid "Sales templates"
5812 msgstr ""
5813
5814 #: ../includes/access_levels.inc:133
5815 msgid "Recurrent invoices definitions"
5816 msgstr ""
5817
5818 #: ../includes/access_levels.inc:135
5819 msgid "Sales transactions view"
5820 msgstr ""
5821
5822 #: ../includes/access_levels.inc:136
5823 msgid "Sales customer and branches changes"
5824 msgstr ""
5825
5826 #: ../includes/access_levels.inc:137
5827 msgid "Sales quotations"
5828 msgstr ""
5829
5830 #: ../includes/access_levels.inc:138
5831 msgid "Sales orders edition"
5832 msgstr ""
5833
5834 #: ../includes/access_levels.inc:139
5835 msgid "Sales deliveries edition"
5836 msgstr ""
5837
5838 #: ../includes/access_levels.inc:140
5839 msgid "Sales invoices edition"
5840 msgstr ""
5841
5842 #: ../includes/access_levels.inc:141
5843 msgid "Sales credit notes against invoice"
5844 msgstr ""
5845
5846 #: ../includes/access_levels.inc:142
5847 msgid "Sales freehand credit notes"
5848 msgstr ""
5849
5850 #: ../includes/access_levels.inc:143
5851 msgid "Customer payments entry"
5852 msgstr ""
5853
5854 #: ../includes/access_levels.inc:144
5855 msgid "Customer payments allocation"
5856 msgstr ""
5857
5858 #: ../includes/access_levels.inc:146
5859 msgid "Sales analytical reports"
5860 msgstr ""
5861
5862 #: ../includes/access_levels.inc:147
5863 msgid "Sales document bulk reports"
5864 msgstr ""
5865
5866 #: ../includes/access_levels.inc:148
5867 msgid "Sales prices listing"
5868 msgstr ""
5869
5870 #: ../includes/access_levels.inc:149
5871 msgid "Sales staff listing"
5872 msgstr ""
5873
5874 #: ../includes/access_levels.inc:150
5875 msgid "Customer bulk listing"
5876 msgstr ""
5877
5878 #: ../includes/access_levels.inc:151
5879 msgid "Customer status report"
5880 msgstr ""
5881
5882 #: ../includes/access_levels.inc:152
5883 msgid "Customer payments report"
5884 msgstr ""
5885
5886 #: ../includes/access_levels.inc:157
5887 msgid "Purchase price changes"
5888 msgstr ""
5889
5890 #: ../includes/access_levels.inc:159
5891 msgid "Supplier transactions view"
5892 msgstr ""
5893
5894 #: ../includes/access_levels.inc:160
5895 msgid "Suppliers changes"
5896 msgstr ""
5897
5898 #: ../includes/access_levels.inc:161
5899 msgid "Purchase order entry"
5900 msgstr ""
5901
5902 #: ../includes/access_levels.inc:162
5903 msgid "Purchase receive"
5904 msgstr ""
5905
5906 #: ../includes/access_levels.inc:163
5907 msgid "Supplier invoices"
5908 msgstr ""
5909
5910 #: ../includes/access_levels.inc:164
5911 msgid "Deleting GRN items during invoice entry"
5912 msgstr ""
5913
5914 #: ../includes/access_levels.inc:165
5915 msgid "Supplier credit notes"
5916 msgstr ""
5917
5918 #: ../includes/access_levels.inc:166
5919 msgid "Supplier payments"
5920 msgstr ""
5921
5922 #: ../includes/access_levels.inc:167
5923 msgid "Supplier payments allocations"
5924 msgstr ""
5925
5926 #: ../includes/access_levels.inc:169
5927 msgid "Supplier analytical reports"
5928 msgstr ""
5929
5930 #: ../includes/access_levels.inc:170
5931 msgid "Supplier document bulk reports"
5932 msgstr ""
5933
5934 #: ../includes/access_levels.inc:171
5935 msgid "Supplier payments report"
5936 msgstr ""
5937
5938 #: ../includes/access_levels.inc:175
5939 msgid "Stock items add/edit"
5940 msgstr ""
5941
5942 #: ../includes/access_levels.inc:176
5943 msgid "Sales kits"
5944 msgstr ""
5945
5946 #: ../includes/access_levels.inc:177
5947 msgid "Item categories"
5948 msgstr ""
5949
5950 #: ../includes/access_levels.inc:178
5951 msgid "Units of measure"
5952 msgstr ""
5953
5954 #: ../includes/access_levels.inc:180
5955 msgid "Stock status view"
5956 msgstr ""
5957
5958 #: ../includes/access_levels.inc:181
5959 msgid "Stock transactions view"
5960 msgstr ""
5961
5962 #: ../includes/access_levels.inc:182
5963 msgid "Foreign item codes entry"
5964 msgstr ""
5965
5966 #: ../includes/access_levels.inc:183
5967 msgid "Inventory location transfers"
5968 msgstr ""
5969
5970 #: ../includes/access_levels.inc:184
5971 msgid "Inventory adjustments"
5972 msgstr ""
5973
5974 #: ../includes/access_levels.inc:186
5975 msgid "Reorder levels"
5976 msgstr ""
5977
5978 #: ../includes/access_levels.inc:187
5979 msgid "Items analytical reports and inquiries"
5980 msgstr ""
5981
5982 #: ../includes/access_levels.inc:188
5983 msgid "Inventory valuation report"
5984 msgstr ""
5985
5986 #: ../includes/access_levels.inc:193
5987 msgid "Bill of Materials"
5988 msgstr ""
5989
5990 #: ../includes/access_levels.inc:195
5991 msgid "Manufacturing operations view"
5992 msgstr ""
5993
5994 #: ../includes/access_levels.inc:196
5995 msgid "Work order entry"
5996 msgstr ""
5997
5998 #: ../includes/access_levels.inc:197
5999 msgid "Material issues entry"
6000 msgstr ""
6001
6002 #: ../includes/access_levels.inc:198
6003 msgid "Final product receive"
6004 msgstr ""
6005
6006 #: ../includes/access_levels.inc:199
6007 msgid "Work order releases"
6008 msgstr ""
6009
6010 #: ../includes/access_levels.inc:201
6011 msgid "Work order analytical reports and inquiries"
6012 msgstr ""
6013
6014 #: ../includes/access_levels.inc:202
6015 msgid "Manufacturing cost inquiry"
6016 msgstr ""
6017
6018 #: ../includes/access_levels.inc:203
6019 msgid "Work order bulk reports"
6020 msgstr ""
6021
6022 #: ../includes/access_levels.inc:204
6023 msgid "Bill of materials reports"
6024 msgstr ""
6025
6026 #: ../includes/access_levels.inc:208
6027 msgid "Dimension tags"
6028 msgstr ""
6029
6030 #: ../includes/access_levels.inc:210
6031 msgid "Dimension view"
6032 msgstr ""
6033
6034 #: ../includes/access_levels.inc:212
6035 msgid "Dimension entry"
6036 msgstr ""
6037
6038 #: ../includes/access_levels.inc:214
6039 msgid "Dimension reports"
6040 msgstr ""
6041
6042 #: ../includes/access_levels.inc:218
6043 msgid "Item tax type definitions"
6044 msgstr ""
6045
6046 #: ../includes/access_levels.inc:219
6047 msgid "GL accounts edition"
6048 msgstr ""
6049
6050 #: ../includes/access_levels.inc:220
6051 msgid "GL account groups"
6052 msgstr ""
6053
6054 #: ../includes/access_levels.inc:221
6055 msgid "GL account classes"
6056 msgstr ""
6057
6058 #: ../includes/access_levels.inc:222
6059 msgid "Quick GL entry definitions"
6060 msgstr ""
6061
6062 #: ../includes/access_levels.inc:224
6063 msgid "Bank accounts"
6064 msgstr ""
6065
6066 #: ../includes/access_levels.inc:225
6067 msgid "Tax rates"
6068 msgstr ""
6069
6070 #: ../includes/access_levels.inc:226
6071 msgid "Tax groups"
6072 msgstr ""
6073
6074 #: ../includes/access_levels.inc:227
6075 msgid "Fiscal years maintenance"
6076 msgstr ""
6077
6078 #: ../includes/access_levels.inc:228
6079 msgid "Company GL setup"
6080 msgstr ""
6081
6082 #: ../includes/access_levels.inc:229
6083 msgid "GL Account tags"
6084 msgstr ""
6085
6086 #: ../includes/access_levels.inc:230
6087 msgid "Allow entry on non closed Fiscal years"
6088 msgstr ""
6089
6090 #: ../includes/access_levels.inc:232
6091 msgid "Bank transactions view"
6092 msgstr ""
6093
6094 #: ../includes/access_levels.inc:233
6095 msgid "GL postings view"
6096 msgstr ""
6097
6098 #: ../includes/access_levels.inc:234
6099 msgid "Exchange rate table changes"
6100 msgstr ""
6101
6102 #: ../includes/access_levels.inc:235
6103 msgid "Bank payments"
6104 msgstr ""
6105
6106 #: ../includes/access_levels.inc:236
6107 msgid "Bank deposits"
6108 msgstr ""
6109
6110 #: ../includes/access_levels.inc:237
6111 msgid "Bank account transfers"
6112 msgstr ""
6113
6114 #: ../includes/access_levels.inc:238
6115 msgid "Bank reconciliation"
6116 msgstr ""
6117
6118 #: ../includes/access_levels.inc:239
6119 msgid "Manual journal entries"
6120 msgstr ""
6121
6122 #: ../includes/access_levels.inc:240
6123 msgid "Journal entries to bank related accounts"
6124 msgstr ""
6125
6126 #: ../includes/access_levels.inc:241
6127 msgid "Budget edition"
6128 msgstr ""
6129
6130 #: ../includes/access_levels.inc:242
6131 msgid "Item standard costs"
6132 msgstr ""
6133
6134 #: ../includes/access_levels.inc:245
6135 msgid "GL analytical reports and inquiries"
6136 msgstr ""
6137
6138 #: ../includes/access_levels.inc:246
6139 msgid "Tax reports and inquiries"
6140 msgstr ""
6141
6142 #: ../includes/access_levels.inc:247
6143 msgid "Bank reports and inquiries"
6144 msgstr ""
6145
6146 #: ../includes/access_levels.inc:248
6147 msgid "GL reports and inquiries"
6148 msgstr ""
6149
6150 #: ../includes/banking.inc:100
6151 #, php-format
6152 msgid ""
6153 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6154 "rate manually on Exchange Rates page."
6155 msgstr ""
6156
6157 #: ../includes/current_user.inc:79
6158 msgid ""
6159 "Before software upgrade you have to include old $security_groups and "
6160 "$security_headings arrays from old config.php file to the new one."
6161 msgstr ""
6162
6163 #: ../includes/current_user.inc:80
6164 #: ../includes/ui/ui_controls.inc:174
6165 #: ../includes/ui/ui_view.inc:842
6166 msgid "Back"
6167 msgstr ""
6168
6169 #: ../includes/current_user.inc:90
6170 msgid "System is available for site admin only until full database upgrade"
6171 msgstr ""
6172
6173 #: ../includes/current_user.inc:428
6174 msgid "Requesting data..."
6175 msgstr ""
6176
6177 #: ../includes/errors.inc:73
6178 msgid "in file"
6179 msgstr ""
6180
6181 #: ../includes/errors.inc:73
6182 msgid "at line "
6183 msgstr ""
6184
6185 #: ../includes/errors.inc:120
6186 msgid "Debug mode database warning:"
6187 msgstr ""
6188
6189 #: ../includes/errors.inc:122
6190 msgid "DATABASE ERROR :"
6191 msgstr ""
6192
6193 #: ../includes/errors.inc:153
6194 msgid ""
6195 "The entered information is a duplicate. Please go back and enter different "
6196 "values."
6197 msgstr ""
6198
6199 #: ../includes/main.inc:41
6200 msgid "This page is usable only with javascript enabled browsers."
6201 msgstr ""
6202
6203 #: ../includes/packages.inc:294
6204 msgid "Release file in repository is invalid, or public key is outdated."
6205 msgstr ""
6206
6207 #: ../includes/packages.inc:310
6208 msgid "Repository version does not match application version."
6209 msgstr ""
6210
6211 #: ../includes/packages.inc:324
6212 #, php-format
6213 msgid ""
6214 "Security alert: broken index file in repository '%s'. Please inform "
6215 "repository administrator about this issue."
6216 msgstr ""
6217
6218 #: ../includes/packages.inc:357
6219 #, php-format
6220 msgid ""
6221 "Security alert: broken package '%s' in repository. Please inform repository "
6222 "administrator about this issue."
6223 msgstr ""
6224
6225 #: ../includes/packages.inc:612
6226 #: ../includes/packages.inc:663
6227 #, php-format
6228 msgid "Package '%s' not found."
6229 msgstr ""
6230
6231 #: ../includes/session.inc:39
6232 msgid "Incorrect Password"
6233 msgstr ""
6234
6235 #: ../includes/session.inc:40
6236 msgid "The user and password combination is not valid for the system."
6237 msgstr ""
6238
6239 #: ../includes/session.inc:42
6240 msgid ""
6241 "If you are not an authorized user, please contact your system administrator "
6242 "to obtain an account to enable you to use the system."
6243 msgstr ""
6244
6245 #: ../includes/session.inc:43
6246 msgid "Try again"
6247 msgstr ""
6248
6249 #: ../includes/session.inc:62
6250 msgid "Security settings have not been defined for your user account."
6251 msgstr ""
6252
6253 #: ../includes/session.inc:63
6254 msgid "Please contact your system administrator."
6255 msgstr ""
6256
6257 #: ../includes/session.inc:64
6258 msgid ""
6259 "Please remove $security_groups and $security_headings arrays from config.php "
6260 "file!"
6261 msgstr ""
6262
6263 #: ../includes/session.inc:66
6264 msgid ""
6265 "Access to application has been blocked until database upgrade is completed "
6266 "by system administrator."
6267 msgstr ""
6268
6269 #: ../includes/session.inc:80
6270 msgid ""
6271 "The security settings on your account do not permit you to access this "
6272 "function"
6273 msgstr ""
6274
6275 #: ../includes/session.inc:89
6276 msgid ""
6277 "System is blocked after source upgrade until database is updated on System/"
6278 "Software Upgrade page"
6279 msgstr ""
6280
6281 #: ../includes/sysnames.inc:23
6282 #: ../includes/sysnames.inc:148
6283 msgid "Bank Payment"
6284 msgstr ""
6285
6286 #: ../includes/sysnames.inc:24
6287 #: ../includes/sysnames.inc:147
6288 msgid "Bank Deposit"
6289 msgstr ""
6290
6291 #: ../includes/sysnames.inc:25
6292 msgid "Funds Transfer"
6293 msgstr ""
6294
6295 #: ../includes/sysnames.inc:26
6296 msgid "Sales Invoice"
6297 msgstr ""
6298
6299 #: ../includes/sysnames.inc:27
6300 #: ../sales/credit_note_entry.php:37
6301 msgid "Customer Credit Note"
6302 msgstr ""
6303
6304 #: ../includes/sysnames.inc:28
6305 msgid "Customer Payment"
6306 msgstr ""
6307
6308 #: ../includes/sysnames.inc:29
6309 msgid "Delivery Note"
6310 msgstr ""
6311
6312 #: ../includes/sysnames.inc:30
6313 msgid "Location Transfer"
6314 msgstr ""
6315
6316 #: ../includes/sysnames.inc:31
6317 msgid "Inventory Adjustment"
6318 msgstr ""
6319
6320 #: ../includes/sysnames.inc:32
6321 #: ../purchasing/includes/ui/po_ui.inc:323
6322 #: ../purchasing/view/view_po.php:30
6323 msgid "Purchase Order"
6324 msgstr ""
6325
6326 #: ../includes/sysnames.inc:33
6327 msgid "Supplier Invoice"
6328 msgstr ""
6329
6330 #: ../includes/sysnames.inc:34
6331 #: ../purchasing/supplier_credit.php:28
6332 msgid "Supplier Credit Note"
6333 msgstr ""
6334
6335 #: ../includes/sysnames.inc:35
6336 msgid "Supplier Payment"
6337 msgstr ""
6338
6339 #: ../includes/sysnames.inc:36
6340 #: ../purchasing/view/view_grn.php:33
6341 msgid "Purchase Order Delivery"
6342 msgstr ""
6343
6344 #: ../includes/sysnames.inc:37
6345 #: ../includes/sysnames.inc:95
6346 msgid "Work Order"
6347 msgstr ""
6348
6349 #: ../includes/sysnames.inc:38
6350 msgid "Work Order Issue"
6351 msgstr ""
6352
6353 #: ../includes/sysnames.inc:39
6354 msgid "Work Order Production"
6355 msgstr ""
6356
6357 #: ../includes/sysnames.inc:40
6358 #: ../sales/inquiry/sales_orders_view.php:134
6359 #: ../sales/inquiry/sales_orders_view.php:156
6360 msgid "Sales Order"
6361 msgstr ""
6362
6363 #: ../includes/sysnames.inc:41
6364 #: ../sales/sales_order_entry.php:592
6365 msgid "Sales Quotation"
6366 msgstr ""
6367
6368 #: ../includes/sysnames.inc:42
6369 msgid "Cost Update"
6370 msgstr ""
6371
6372 #: ../includes/sysnames.inc:47
6373 msgid "GJ"
6374 msgstr ""
6375
6376 #: ../includes/sysnames.inc:48
6377 msgid "BP"
6378 msgstr ""
6379
6380 #: ../includes/sysnames.inc:49
6381 msgid "BD"
6382 msgstr ""
6383
6384 #: ../includes/sysnames.inc:50
6385 msgid "BT"
6386 msgstr ""
6387
6388 #: ../includes/sysnames.inc:51
6389 msgid "SI"
6390 msgstr ""
6391
6392 #: ../includes/sysnames.inc:52
6393 msgid "CN"
6394 msgstr ""
6395
6396 #: ../includes/sysnames.inc:53
6397 msgid "CP"
6398 msgstr ""
6399
6400 #: ../includes/sysnames.inc:54
6401 #: ../sales/customer_invoice.php:446
6402 msgid "DN"
6403 msgstr ""
6404
6405 #: ../includes/sysnames.inc:55
6406 msgid "IT"
6407 msgstr ""
6408
6409 #: ../includes/sysnames.inc:56
6410 msgid "IA"
6411 msgstr ""
6412
6413 #: ../includes/sysnames.inc:57
6414 msgid "PO"
6415 msgstr ""
6416
6417 #: ../includes/sysnames.inc:58
6418 msgid "PI"
6419 msgstr ""
6420
6421 #: ../includes/sysnames.inc:59
6422 msgid "PC"
6423 msgstr ""
6424
6425 #: ../includes/sysnames.inc:60
6426 msgid "SP"
6427 msgstr ""
6428
6429 #: ../includes/sysnames.inc:61
6430 #: ../reporting/rep204.php:82
6431 msgid "GRN"
6432 msgstr ""
6433
6434 #: ../includes/sysnames.inc:62
6435 msgid "WO"
6436 msgstr ""
6437
6438 #: ../includes/sysnames.inc:63
6439 msgid "WI"
6440 msgstr ""
6441
6442 #: ../includes/sysnames.inc:64
6443 msgid "WP"
6444 msgstr ""
6445
6446 #: ../includes/sysnames.inc:65
6447 msgid "SO"
6448 msgstr ""
6449
6450 #: ../includes/sysnames.inc:66
6451 msgid "SQ"
6452 msgstr ""
6453
6454 #: ../includes/sysnames.inc:67
6455 msgid "CU"
6456 msgstr ""
6457
6458 #: ../includes/sysnames.inc:68
6459 msgid "Dim"
6460 msgstr ""
6461
6462 #: ../includes/sysnames.inc:76
6463 msgid "Savings Account"
6464 msgstr ""
6465
6466 #: ../includes/sysnames.inc:77
6467 msgid "Chequing Account"
6468 msgstr ""
6469
6470 #: ../includes/sysnames.inc:78
6471 #: ../manufacturing/work_order_costs.php:153
6472 msgid "Credit Account"
6473 msgstr ""
6474
6475 #: ../includes/sysnames.inc:79
6476 msgid "Cash Account"
6477 msgstr ""
6478
6479 #: ../includes/sysnames.inc:83
6480 msgid "Transfer"
6481 msgstr ""
6482
6483 #: ../includes/sysnames.inc:84
6484 msgid "Cheque"
6485 msgstr ""
6486
6487 #: ../includes/sysnames.inc:86
6488 #: ../includes/sysnames.inc:180
6489 msgid "Cash"
6490 msgstr ""
6491
6492 #: ../includes/sysnames.inc:96
6493 #: ../reporting/rep101.php:137
6494 #: ../reporting/rep102.php:115
6495 #: ../reporting/rep102.php:122
6496 #: ../reporting/rep105.php:107
6497 #: ../reporting/rep106.php:81
6498 #: ../reporting/rep304.php:114
6499 #: ../reporting/rep304.php:124
6500 #: ../reporting/reports_main.php:32
6501 #: ../reporting/reports_main.php:36
6502 #: ../reporting/reports_main.php:43
6503 #: ../reporting/reports_main.php:94
6504 #: ../reporting/reports_main.php:193
6505 #: ../sales/create_recurrent_invoices.php:98
6506 #: ../sales/customer_credit_invoice.php:246
6507 #: ../sales/customer_delivery.php:336
6508 #: ../sales/customer_invoice.php:367
6509 #: ../sales/allocations/customer_allocation_main.php:97
6510 #: ../sales/allocations/customer_allocation_main.php:105
6511 #: ../sales/manage/recurrent_invoices.php:85
6512 #: ../sales/view/view_credit.php:47
6513 #: ../sales/inquiry/customer_allocation_inquiry.php:147
6514 #: ../sales/inquiry/customer_allocation_inquiry.php:157
6515 #: ../sales/inquiry/customer_inquiry.php:218
6516 #: ../sales/inquiry/customer_inquiry.php:232
6517 #: ../sales/inquiry/sales_deliveries_view.php:180
6518 #: ../sales/inquiry/sales_orders_view.php:260
6519 #: ../sales/inquiry/sales_orders_view.php:274
6520 #: ../themes/exclusive/renderer.php:236
6521 #: ../themes/exclusive/renderer.php:254
6522 #: ../themes/exclusive/renderer.php:289
6523 msgid "Customer"
6524 msgstr ""
6525
6526 #: ../includes/sysnames.inc:97
6527 #: ../includes/sysnames.inc:172
6528 #: ../inventory/purchasing_data.php:127
6529 #: ../purchasing/includes/ui/grn_ui.inc:20
6530 #: ../purchasing/includes/ui/po_ui.inc:316
6531 #: ../purchasing/view/view_supp_credit.php:42
6532 #: ../purchasing/view/view_supp_invoice.php:45
6533 #: ../purchasing/inquiry/po_search_completed.php:118
6534 #: ../purchasing/inquiry/po_search.php:132
6535 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
6536 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:141
6537 #: ../purchasing/inquiry/supplier_inquiry.php:165
6538 #: ../purchasing/inquiry/supplier_inquiry.php:179
6539 #: ../purchasing/allocations/supplier_allocation_main.php:98
6540 #: ../purchasing/allocations/supplier_allocation_main.php:106
6541 #: ../reporting/rep201.php:125
6542 #: ../reporting/rep202.php:118
6543 #: ../reporting/rep202.php:125
6544 #: ../reporting/rep203.php:98
6545 #: ../reporting/rep204.php:88
6546 #: ../reporting/reports_main.php:124
6547 #: ../reporting/reports_main.php:128
6548 #: ../reporting/reports_main.php:135
6549 #: ../reporting/reports_main.php:144
6550 #: ../reporting/reports_main.php:150
6551 #: ../themes/exclusive/renderer.php:333
6552 #: ../themes/exclusive/renderer.php:351
6553 #: ../themes/exclusive/renderer.php:383
6554 msgid "Supplier"
6555 msgstr ""
6556
6557 #: ../includes/sysnames.inc:105
6558 msgid "Assemble"
6559 msgstr ""
6560
6561 #: ../includes/sysnames.inc:106
6562 msgid "Unassemble"
6563 msgstr ""
6564
6565 #: ../includes/sysnames.inc:107
6566 msgid "Advanced Manufacture"
6567 msgstr ""
6568
6569 #: ../includes/sysnames.inc:111
6570 msgid "Labour Cost"
6571 msgstr ""
6572
6573 #: ../includes/sysnames.inc:112
6574 msgid "Overhead Cost"
6575 msgstr ""
6576
6577 #: ../includes/sysnames.inc:119
6578 msgid "Assets"
6579 msgstr ""
6580
6581 #: ../includes/sysnames.inc:121
6582 msgid "Equity"
6583 msgstr ""
6584
6585 #: ../includes/sysnames.inc:122
6586 msgid "Income"
6587 msgstr ""
6588
6589 #: ../includes/sysnames.inc:123
6590 msgid "Cost of Goods Sold"
6591 msgstr ""
6592
6593 #: ../includes/sysnames.inc:124
6594 msgid "Expense"
6595 msgstr ""
6596
6597 #: ../includes/sysnames.inc:131
6598 #: ../themes/exclusive/renderer.php:290
6599 #: ../themes/exclusive/renderer.php:384
6600 msgid "Remainder"
6601 msgstr ""
6602
6603 #: ../includes/sysnames.inc:133
6604 msgid "Amount, increase base"
6605 msgstr ""
6606
6607 #: ../includes/sysnames.inc:134
6608 msgid "Amount, reduce base"
6609 msgstr ""
6610
6611 #: ../includes/sysnames.inc:135
6612 msgid "% amount of base"
6613 msgstr ""
6614
6615 #: ../includes/sysnames.inc:136
6616 msgid "% amount of base, increase base"
6617 msgstr ""
6618
6619 #: ../includes/sysnames.inc:137
6620 msgid "% amount of base, reduce base"
6621 msgstr ""
6622
6623 #: ../includes/sysnames.inc:138
6624 msgid "Taxes added"
6625 msgstr ""
6626
6627 #: ../includes/sysnames.inc:139
6628 msgid "Taxes added, increase base"
6629 msgstr ""
6630
6631 #: ../includes/sysnames.inc:140
6632 msgid "Taxes added, reduce base"
6633 msgstr ""
6634
6635 #: ../includes/sysnames.inc:141
6636 msgid "Taxes included"
6637 msgstr ""
6638
6639 #: ../includes/sysnames.inc:142
6640 msgid "Taxes included, increase base"
6641 msgstr ""
6642
6643 #: ../includes/sysnames.inc:143
6644 msgid "Taxes included, reduce base"
6645 msgstr ""
6646
6647 #: ../includes/sysnames.inc:150
6648 msgid "Supplier Invoice/Credit"
6649 msgstr ""
6650
6651 #: ../includes/sysnames.inc:156
6652 #: ../manufacturing/search_work_orders.php:165
6653 #: ../manufacturing/includes/manufacturing_ui.inc:278
6654 msgid "Manufactured"
6655 msgstr ""
6656
6657 #: ../includes/sysnames.inc:157
6658 msgid "Purchased"
6659 msgstr ""
6660
6661 #: ../includes/sysnames.inc:158
6662 msgid "Service"
6663 msgstr ""
6664
6665 #: ../includes/sysnames.inc:171
6666 msgid "Customer branch"
6667 msgstr ""
6668
6669 #: ../includes/sysnames.inc:173
6670 msgid "Shipper"
6671 msgstr ""
6672
6673 #: ../includes/sysnames.inc:174
6674 msgid "Company internal"
6675 msgstr ""
6676
6677 #: ../includes/sysnames.inc:179
6678 msgid "Prepayment"
6679 msgstr ""
6680
6681 #: ../includes/sysnames.inc:181
6682 msgid "After No. of Days"
6683 msgstr ""
6684
6685 #: ../includes/sysnames.inc:182
6686 msgid "Day In Following Month"
6687 msgstr ""
6688
6689 #: ../includes/system_tests.inc:15
6690 #: ../includes/ui/ui_view.inc:210
6691 #: ../reporting/rep705.php:250
6692 #: ../reporting/rep705.php:261
6693 #: ../reporting/rep705.php:270
6694 msgid "Info"
6695 msgstr ""
6696
6697 #: ../includes/system_tests.inc:16
6698 msgid "Optional"
6699 msgstr ""
6700
6701 #: ../includes/system_tests.inc:17
6702 msgid "Recommended"
6703 msgstr ""
6704
6705 #: ../includes/system_tests.inc:18
6706 msgid "Required "
6707 msgstr ""
6708
6709 #: ../includes/system_tests.inc:24
6710 msgid "MySQL version"
6711 msgstr ""
6712
6713 #: ../includes/system_tests.inc:28
6714 msgid "Upgrade MySQL server to version at least 4.1"
6715 msgstr ""
6716
6717 #: ../includes/system_tests.inc:35
6718 msgid "PHP MySQL extension"
6719 msgstr ""
6720
6721 #: ../includes/system_tests.inc:40
6722 msgid "Your PHP has to have MySQL extension enabled."
6723 msgstr ""
6724
6725 #: ../includes/system_tests.inc:46
6726 msgid "PHP version"
6727 msgstr ""
6728
6729 #: ../includes/system_tests.inc:50
6730 msgid "Upgrade PHP to version at least 4.3.3"
6731 msgstr ""
6732
6733 #: ../includes/system_tests.inc:57
6734 msgid "Server system"
6735 msgstr ""
6736
6737 #: ../includes/system_tests.inc:67
6738 msgid "Session save path"
6739 msgstr ""
6740
6741 #: ../includes/system_tests.inc:79
6742 msgid "Removed install wizard folder"
6743 msgstr ""
6744
6745 #: ../includes/system_tests.inc:82
6746 msgid "Not removed"
6747 msgstr ""
6748
6749 #: ../includes/system_tests.inc:83
6750 msgid "Remove or rename install wizard folder for security reasons."
6751 msgstr ""
6752
6753 #: ../includes/system_tests.inc:90
6754 msgid "Browser type"
6755 msgstr ""
6756
6757 #: ../includes/system_tests.inc:94
6758 msgid "Any browser is supported"
6759 msgstr ""
6760
6761 #: ../includes/system_tests.inc:101
6762 msgid "Http server type"
6763 msgstr ""
6764
6765 #: ../includes/system_tests.inc:105
6766 msgid "Any server is supported"
6767 msgstr ""
6768
6769 #: ../includes/system_tests.inc:112
6770 msgid "Native gettext"
6771 msgstr ""
6772
6773 #: ../includes/system_tests.inc:116
6774 msgid "In case of no gettext support, php emulation is used"
6775 msgstr ""
6776
6777 #: ../includes/system_tests.inc:124
6778 msgid "Debugging mode"
6779 msgstr ""
6780
6781 #: ../includes/system_tests.inc:128
6782 msgid "To switch debugging on set $go_debug>0 in config.php file"
6783 msgstr ""
6784
6785 #: ../includes/system_tests.inc:137
6786 msgid "Error logging"
6787 msgstr ""
6788
6789 #: ../includes/system_tests.inc:145
6790 msgid "Disabled"
6791 msgstr ""
6792
6793 #: ../includes/system_tests.inc:148
6794 msgid "To switch error logging set $error_logging in config.php file"
6795 msgstr ""
6796
6797 #: ../includes/system_tests.inc:151
6798 msgid "Log file is not writeable"
6799 msgstr ""
6800
6801 #: ../includes/system_tests.inc:161
6802 msgid "Current database version"
6803 msgstr ""
6804
6805 #: ../includes/system_tests.inc:165
6806 msgid "Database structure seems to be not upgraded to current version"
6807 msgstr ""
6808
6809 #: ../includes/system_tests.inc:180
6810 msgid "Company subdirectories consistency"
6811 msgstr ""
6812
6813 #: ../includes/system_tests.inc:193
6814 #: ../includes/system_tests.inc:200
6815 #: ../includes/system_tests.inc:208
6816 #: ../includes/system_tests.inc:225
6817 #: ../includes/system_tests.inc:340
6818 #: ../includes/system_tests.inc:349
6819 #: ../includes/system_tests.inc:358
6820 #, php-format
6821 msgid "'%s' is not writeable"
6822 msgstr ""
6823
6824 #: ../includes/system_tests.inc:221
6825 msgid "Temporary directory"
6826 msgstr ""
6827
6828 #: ../includes/system_tests.inc:233
6829 msgid "Language configuration consistency"
6830 msgstr ""
6831
6832 #: ../includes/system_tests.inc:242
6833 msgid "Languages folder should be writeable."
6834 msgstr ""
6835
6836 #: ../includes/system_tests.inc:251
6837 msgid "Languages configuration file should be writeable."
6838 msgstr ""
6839
6840 #: ../includes/system_tests.inc:270
6841 #, php-format
6842 msgid "Missing %s translation file."
6843 msgstr ""
6844
6845 #: ../includes/system_tests.inc:275
6846 #, php-format
6847 msgid "Missing system locale: %s"
6848 msgstr ""
6849
6850 #: ../includes/system_tests.inc:288
6851 msgid "Main config file"
6852 msgstr ""
6853
6854 #: ../includes/system_tests.inc:295
6855 #: ../includes/system_tests.inc:317
6856 #, php-format
6857 msgid "Can't write '%s' file. Check FA directory write permissions."
6858 msgstr ""
6859
6860 #: ../includes/system_tests.inc:296
6861 #: ../includes/system_tests.inc:318
6862 #, php-format
6863 msgid "'%s' file exists."
6864 msgstr ""
6865
6866 #: ../includes/system_tests.inc:300
6867 #, php-format
6868 msgid "'%s' file should be read-only"
6869 msgstr ""
6870
6871 #: ../includes/system_tests.inc:309
6872 msgid "Database auth file"
6873 msgstr ""
6874
6875 #: ../includes/system_tests.inc:322
6876 #, php-format
6877 msgid ""
6878 "'%s' file should be read-only if you do not plan to add or change companies"
6879 msgstr ""
6880
6881 #: ../includes/system_tests.inc:333
6882 msgid "Extensions system"
6883 msgstr ""
6884
6885 #: ../includes/system_tests.inc:363
6886 msgid "Extensions configuration files and directories should be writeable"
6887 msgstr ""
6888
6889 #: ../includes/system_tests.inc:375
6890 #, php-format
6891 msgid "Non-standard theme directory '%s' is not writable"
6892 msgstr ""
6893
6894 #: ../includes/system_tests.inc:385
6895 msgid ""
6896 "OpenSSL PHP extension have to be enabled to use extension repository system."
6897 msgstr ""
6898
6899 #: ../includes/system_tests.inc:388
6900 msgid ""
6901 "OpenSSL have to be available on your server to use extension repository "
6902 "system."
6903 msgstr ""
6904
6905 #: ../includes/system_tests.inc:411
6906 msgid "Test"
6907 msgstr ""
6908
6909 #: ../includes/system_tests.inc:411
6910 msgid "Test type"
6911 msgstr ""
6912
6913 #: ../includes/system_tests.inc:411
6914 #: ../includes/ui/view_package.php:37
6915 #: ../reporting/rep204.php:83
6916 #: ../reporting/rep301.php:99
6917 msgid "Value"
6918 msgstr ""
6919
6920 #: ../includes/system_tests.inc:411
6921 #: ../reporting/reports_main.php:39
6922 #: ../reporting/reports_main.php:48
6923 #: ../reporting/reports_main.php:56
6924 #: ../reporting/reports_main.php:64
6925 #: ../reporting/reports_main.php:72
6926 #: ../reporting/reports_main.php:78
6927 #: ../reporting/reports_main.php:86
6928 #: ../reporting/reports_main.php:92
6929 #: ../reporting/reports_main.php:98
6930 #: ../reporting/reports_main.php:105
6931 #: ../reporting/reports_main.php:111
6932 #: ../reporting/reports_main.php:117
6933 #: ../reporting/reports_main.php:122
6934 #: ../reporting/reports_main.php:131
6935 #: ../reporting/reports_main.php:140
6936 #: ../reporting/reports_main.php:147
6937 #: ../reporting/reports_main.php:151
6938 #: ../reporting/reports_main.php:158
6939 #: ../reporting/reports_main.php:164
6940 #: ../reporting/reports_main.php:172
6941 #: ../reporting/reports_main.php:177
6942 #: ../reporting/reports_main.php:186
6943 #: ../reporting/reports_main.php:194
6944 #: ../reporting/reports_main.php:199
6945 #: ../reporting/reports_main.php:206
6946 #: ../reporting/reports_main.php:212
6947 #: ../reporting/reports_main.php:220
6948 #: ../reporting/reports_main.php:231
6949 #: ../reporting/reports_main.php:237
6950 #: ../reporting/reports_main.php:243
6951 #: ../reporting/reports_main.php:257
6952 #: ../reporting/reports_main.php:264
6953 #: ../reporting/reports_main.php:274
6954 #: ../reporting/reports_main.php:285
6955 #: ../reporting/reports_main.php:294
6956 #: ../reporting/reports_main.php:305
6957 #: ../reporting/reports_main.php:311
6958 #: ../reporting/reports_main.php:320
6959 #: ../reporting/reports_main.php:330
6960 #: ../reporting/reports_main.php:338
6961 #: ../reporting/reports_main.php:348
6962 #: ../reporting/reports_main.php:353
6963 #: ../reporting/reports_main.php:361
6964 #: ../reporting/reports_main.php:370
6965 #: ../reporting/reports_main.php:377
6966 #: ../reporting/reports_main.php:384
6967 #: ../reporting/reports_main.php:391
6968 #: ../reporting/includes/excel_report.inc:295
6969 #: ../reporting/includes/excel_report.inc:428
6970 #: ../reporting/includes/pdf_report.inc:346
6971 #: ../reporting/includes/pdf_report.inc:617
6972 #: ../sales/view/view_sales_order.php:84
6973 msgid "Comments"
6974 msgstr ""
6975
6976 #: ../includes/system_tests.inc:435
6977 msgid "Ok"
6978 msgstr ""
6979
6980 #: ../includes/db/audit_trail_db.inc:93
6981 msgid ""
6982 "Some transactions journal GL postings were not indexed due to lack of audit "
6983 "trail record."
6984 msgstr ""
6985
6986 #: ../includes/db/inventory_db.inc:227
6987 #, php-format
6988 msgid "Cost was %s changed to %s for item '%s'"
6989 msgstr ""
6990
6991 #: ../includes/db/inventory_db.inc:285
6992 msgid "Cost was "
6993 msgstr ""
6994
6995 #: ../includes/db/inventory_db.inc:285
6996 msgid " changed to "
6997 msgstr ""
6998
6999 #: ../includes/db/inventory_db.inc:285
7000 msgid " for item "
7001 msgstr ""
7002
7003 #: ../includes/ui/allocation_cart.inc:263
7004 #: ../purchasing/allocations/supplier_allocation_main.php:94
7005 #: ../sales/allocations/customer_allocation_main.php:93
7006 msgid "Transaction Type"
7007 msgstr ""
7008
7009 #: ../includes/ui/allocation_cart.inc:263
7010 #: ../reporting/rep704.php:78
7011 #: ../reporting/rep704.php:81
7012 #: ../reporting/rep704.php:84
7013 #: ../reporting/rep709.php:107
7014 #: ../sales/view/view_credit.php:68
7015 #: ../sales/view/view_sales_order.php:95
7016 #: ../sales/view/view_sales_order.php:128
7017 #: ../sales/view/view_sales_order.php:160
7018 #: ../sales/inquiry/sales_orders_view.php:228
7019 #: ../sales/inquiry/sales_orders_view.php:259
7020 #: ../sales/inquiry/sales_orders_view.php:273
7021 msgid "Ref"
7022 msgstr ""
7023
7024 #: ../includes/ui/allocation_cart.inc:264
7025 msgid "Other Allocations"
7026 msgstr ""
7027
7028 #: ../includes/ui/allocation_cart.inc:264
7029 #: ../includes/ui/ui_view.inc:481
7030 #: ../reporting/includes/doctext.inc:108
7031 msgid "This Allocation"
7032 msgstr ""
7033
7034 #: ../includes/ui/allocation_cart.inc:264
7035 #: ../includes/ui/allocation_cart.inc:311
7036 #: ../includes/ui/ui_view.inc:481
7037 #: ../purchasing/allocations/supplier_allocation_main.php:101
7038 #: ../reporting/includes/doctext.inc:108
7039 #: ../reporting/includes/doctext.inc:166
7040 #: ../sales/allocations/customer_allocation_main.php:100
7041 msgid "Left to Allocate"
7042 msgstr ""
7043
7044 #: ../includes/ui/allocation_cart.inc:294
7045 #: ../reporting/includes/doctext.inc:165
7046 msgid "Total Allocated"
7047 msgstr ""
7048
7049 #: ../includes/ui/allocation_cart.inc:331
7050 msgid "The entry for one or more amounts is invalid or negative."
7051 msgstr ""
7052
7053 #: ../includes/ui/allocation_cart.inc:340
7054 msgid "At least one transaction is overallocated."
7055 msgstr ""
7056
7057 #: ../includes/ui/allocation_cart.inc:358
7058 msgid ""
7059 "These allocations cannot be processed because the amount allocated is more "
7060 "than the total amount left to allocate."
7061 msgstr ""
7062
7063 #: ../includes/ui/contacts_view.inc:41
7064 msgid "Assignment"
7065 msgstr ""
7066
7067 #: ../includes/ui/contacts_view.inc:41
7068 msgid "Sec Phone"
7069 msgstr ""
7070
7071 #: ../includes/ui/contacts_view.inc:41
7072 #: ../reporting/rep103.php:223
7073 #: ../reporting/includes/header2.inc:92
7074 #: ../sales/manage/sales_people.php:99
7075 msgid "Fax"
7076 msgstr ""
7077
7078 #: ../includes/ui/contacts_view.inc:42
7079 msgid "email"
7080 msgstr ""
7081
7082 #: ../includes/ui/contacts_view.inc:90
7083 msgid "Contact data"
7084 msgstr ""
7085
7086 #: ../includes/ui/contacts_view.inc:92
7087 msgid "First Name:"
7088 msgstr ""
7089
7090 #: ../includes/ui/contacts_view.inc:93
7091 msgid "Last Name:"
7092 msgstr ""
7093
7094 #: ../includes/ui/contacts_view.inc:96
7095 msgid "Contact active for:"
7096 msgstr ""
7097
7098 #: ../includes/ui/contacts_view.inc:102
7099 msgid "Phone:"
7100 msgstr ""
7101
7102 #: ../includes/ui/contacts_view.inc:105
7103 #: ../inventory/manage/locations.php:207
7104 #: ../purchasing/manage/suppliers.php:108
7105 #: ../sales/manage/customer_branches.php:263
7106 #: ../sales/manage/sales_people.php:158
7107 msgid "E-mail:"
7108 msgstr ""
7109
7110 #: ../includes/ui/contacts_view.inc:110
7111 #: ../purchasing/manage/suppliers.php:109
7112 #: ../sales/manage/customer_branches.php:264
7113 msgid "Document Language:"
7114 msgstr ""
7115
7116 #: ../includes/ui/contacts_view.inc:110
7117 #: ../sales/manage/customer_branches.php:264
7118 msgid "Customer default"
7119 msgstr ""
7120
7121 #: ../includes/ui/contacts_view.inc:112
7122 msgid "Notes:"
7123 msgstr ""
7124
7125 #: ../includes/ui/contacts_view.inc:132
7126 msgid "The contact name cannot be empty."
7127 msgstr ""
7128
7129 #: ../includes/ui/contacts_view.inc:137
7130 msgid "Contact reference cannot be empty."
7131 msgstr ""
7132
7133 #: ../includes/ui/contacts_view.inc:142
7134 msgid "You have to select at least one category."
7135 msgstr ""
7136
7137 #: ../includes/ui/db_pager_view.inc:166
7138 #: ../includes/ui/ui_input.inc:892
7139 msgid "Show also Inactive"
7140 msgstr ""
7141
7142 #: ../includes/ui/db_pager_view.inc:175
7143 msgid "First"
7144 msgstr ""
7145
7146 #: ../includes/ui/db_pager_view.inc:176
7147 msgid "Prev"
7148 msgstr ""
7149
7150 #: ../includes/ui/db_pager_view.inc:177
7151 msgid "Next"
7152 msgstr ""
7153
7154 #: ../includes/ui/db_pager_view.inc:178
7155 msgid "Last"
7156 msgstr ""
7157
7158 #: ../includes/ui/db_pager_view.inc:187
7159 #, php-format
7160 msgid "Records %d-%d of %d"
7161 msgstr ""
7162
7163 #: ../includes/ui/db_pager_view.inc:191
7164 msgid "No records"
7165 msgstr ""
7166
7167 #: ../includes/ui/simple_crud_class.inc:227
7168 #: ../includes/ui/ui_input.inc:203
7169 msgid "Submit changes"
7170 msgstr ""
7171
7172 #: ../includes/ui/simple_crud_class.inc:229
7173 #: ../includes/ui/ui_input.inc:204
7174 msgid "Clone"
7175 msgstr ""
7176
7177 #: ../includes/ui/simple_crud_class.inc:229
7178 #: ../includes/ui/ui_input.inc:205
7179 msgid "Edit new record with current data"
7180 msgstr ""
7181
7182 #: ../includes/ui/simple_crud_class.inc:231
7183 #: ../includes/ui/ui_input.inc:206
7184 msgid "Cancel edition"
7185 msgstr ""
7186
7187 #: ../includes/ui/ui_controls.inc:123
7188 msgid "You should automatically be forwarded."
7189 msgstr ""
7190
7191 #: ../includes/ui/ui_controls.inc:124
7192 msgid "If this does not happen"
7193 msgstr ""
7194
7195 #: ../includes/ui/ui_controls.inc:124
7196 msgid "click here"
7197 msgstr ""
7198
7199 #: ../includes/ui/ui_controls.inc:124
7200 msgid "to continue"
7201 msgstr ""
7202
7203 #: ../includes/ui/ui_controls.inc:171
7204 msgid "View Attachment"
7205 msgstr ""
7206
7207 #: ../includes/ui/ui_controls.inc:174
7208 msgid "Close"
7209 msgstr ""
7210
7211 #: ../includes/ui/ui_controls.inc:425
7212 #: ../sales/manage/customers.php:16
7213 msgid "Customers"
7214 msgstr ""
7215
7216 #: ../includes/ui/ui_controls.inc:427
7217 msgid "Branches"
7218 msgstr ""
7219
7220 #: ../includes/ui/ui_controls.inc:429
7221 #: ../purchasing/manage/suppliers.php:16
7222 msgid "Suppliers"
7223 msgstr ""
7224
7225 #: ../includes/ui/ui_controls.inc:431
7226 #: ../inventory/transfers.php:230
7227 #: ../inventory/manage/items.php:16
7228 msgid "Items"
7229 msgstr ""
7230
7231 #: ../includes/ui/ui_controls.inc:575
7232 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
7233 msgstr ""
7234
7235 #: ../includes/ui/ui_input.inc:621
7236 #: ../reporting/includes/reports_classes.inc:210
7237 msgid "Click Here to Pick up the date"
7238 msgstr ""
7239
7240 #: ../includes/ui/ui_input.inc:904
7241 #: ../includes/ui/ui_lists.inc:2118
7242 #: ../reporting/rep301.php:147
7243 #: ../reporting/rep302.php:166
7244 #: ../reporting/rep303.php:170
7245 #: ../reporting/rep304.php:168
7246 #: ../reporting/rep304.php:172
7247 #: ../reporting/rep305.php:111
7248 #: ../sales/manage/customer_branches.php:302
7249 msgid "Inactive"
7250 msgstr ""
7251
7252 #: ../includes/ui/ui_input.inc:914
7253 #: ../includes/ui/ui_input.inc:926
7254 msgid "Current Credit:"
7255 msgstr ""
7256
7257 #: ../includes/ui/ui_lists.inc:17
7258 msgid "Set filter"
7259 msgstr ""
7260
7261 #: ../includes/ui/ui_lists.inc:100
7262 msgid "Press Space tab for search pattern entry"
7263 msgstr ""
7264
7265 #: ../includes/ui/ui_lists.inc:104
7266 msgid "Enter code fragment to search or * for all"
7267 msgstr ""
7268
7269 #: ../includes/ui/ui_lists.inc:105
7270 msgid "Enter description fragment to search or * for all"
7271 msgstr ""
7272
7273 #: ../includes/ui/ui_lists.inc:438
7274 #: ../includes/ui/ui_lists.inc:1356
7275 msgid "All Suppliers"
7276 msgstr ""
7277
7278 #: ../includes/ui/ui_lists.inc:442
7279 msgid "Press Space tab to filter by name fragment"
7280 msgstr ""
7281
7282 #: ../includes/ui/ui_lists.inc:443
7283 msgid "Select supplier"
7284 msgstr ""
7285
7286 #: ../includes/ui/ui_lists.inc:487
7287 msgid "All Customers"
7288 msgstr ""
7289
7290 #: ../includes/ui/ui_lists.inc:491
7291 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
7292 msgstr ""
7293
7294 #: ../includes/ui/ui_lists.inc:492
7295 msgid "Select customer"
7296 msgstr ""
7297
7298 #: ../includes/ui/ui_lists.inc:535
7299 msgid "All branches"
7300 msgstr ""
7301
7302 #: ../includes/ui/ui_lists.inc:538
7303 msgid "Select customer branch"
7304 msgstr ""
7305
7306 #: ../includes/ui/ui_lists.inc:573
7307 msgid "All Locations"
7308 msgstr ""
7309
7310 #: ../includes/ui/ui_lists.inc:725
7311 #: ../includes/ui/ui_lists.inc:790
7312 msgid "All Items"
7313 msgstr ""
7314
7315 #: ../includes/ui/ui_lists.inc:1263
7316 msgid "All Sales Types"
7317 msgstr ""
7318
7319 #: ../includes/ui/ui_lists.inc:1592
7320 msgid "Use Item Sales Accounts"
7321 msgstr ""
7322
7323 #: ../includes/ui/ui_lists.inc:1902
7324 #: ../includes/ui/ui_lists.inc:1919
7325 #: ../includes/ui/ui_lists.inc:1936
7326 msgid "All Types"
7327 msgstr ""
7328
7329 #: ../includes/ui/ui_lists.inc:1903
7330 #: ../sales/view/view_sales_order.php:126
7331 msgid "Sales Invoices"
7332 msgstr ""
7333
7334 #: ../includes/ui/ui_lists.inc:1904
7335 #: ../includes/ui/ui_lists.inc:1921
7336 #: ../includes/ui/ui_lists.inc:1939
7337 msgid "Overdue Invoices"
7338 msgstr ""
7339
7340 #: ../includes/ui/ui_lists.inc:1905
7341 #: ../includes/ui/ui_lists.inc:1922
7342 #: ../includes/ui/ui_lists.inc:1940
7343 msgid "Payments"
7344 msgstr ""
7345
7346 #: ../includes/ui/ui_lists.inc:1906
7347 #: ../includes/ui/ui_lists.inc:1923
7348 #: ../includes/ui/ui_lists.inc:1941
7349 #: ../sales/view/view_sales_order.php:157
7350 msgid "Credit Notes"
7351 msgstr ""
7352
7353 #: ../includes/ui/ui_lists.inc:1907
7354 #: ../sales/view/view_sales_order.php:92
7355 msgid "Delivery Notes"
7356 msgstr ""
7357
7358 #: ../includes/ui/ui_lists.inc:1920
7359 #: ../includes/ui/ui_lists.inc:1938
7360 msgid "Invoices"
7361 msgstr ""
7362
7363 #: ../includes/ui/ui_lists.inc:1924
7364 #: ../includes/ui/ui_lists.inc:1942
7365 msgid "Overdue Credit Notes"
7366 msgstr ""
7367
7368 #: ../includes/ui/ui_lists.inc:1937
7369 msgid "GRNs"
7370 msgstr ""
7371
7372 #: ../includes/ui/ui_lists.inc:1955
7373 msgid "Automatically put balance on back order"
7374 msgstr ""
7375
7376 #: ../includes/ui/ui_lists.inc:1956
7377 msgid "Cancel any quantites not delivered"
7378 msgstr ""
7379
7380 #: ../includes/ui/ui_lists.inc:1973
7381 msgid "Items Returned to Inventory Location"
7382 msgstr ""
7383
7384 #: ../includes/ui/ui_lists.inc:1974
7385 msgid "Items Written Off"
7386 msgstr ""
7387
7388 #: ../includes/ui/ui_lists.inc:2144
7389 msgid "New role"
7390 msgstr ""
7391
7392 #: ../includes/ui/ui_lists.inc:2202
7393 msgid "No tags defined."
7394 msgstr ""
7395
7396 #: ../includes/ui/ui_lists.inc:2202
7397 msgid "No active tags defined."
7398 msgstr ""
7399
7400 #: ../includes/ui/ui_lists.inc:2240
7401 #, php-format
7402 msgid "Activated for '%s'"
7403 msgstr ""
7404
7405 #: ../includes/ui/ui_lists.inc:2243
7406 msgid "Available and/or installed"
7407 msgstr ""
7408
7409 #: ../includes/ui/ui_lists.inc:2313
7410 msgid "Standard new company American COA (4 digit)"
7411 msgstr ""
7412
7413 #: ../includes/ui/ui_lists.inc:2315
7414 msgid "Standard American COA (4 digit) with demo data"
7415 msgstr ""
7416
7417 #: ../includes/ui/ui_msgs.inc:66
7418 msgid "in units of : "
7419 msgstr ""
7420
7421 #: ../includes/ui/ui_view.inc:306
7422 msgid "Date Voided:"
7423 msgstr ""
7424
7425 #: ../includes/ui/ui_view.inc:404
7426 #: ../reporting/rep107.php:188
7427 #: ../reporting/rep109.php:182
7428 #: ../reporting/rep110.php:184
7429 #: ../reporting/rep209.php:188
7430 msgid "Total Tax Excluded"
7431 msgstr ""
7432
7433 #: ../includes/ui/ui_view.inc:410
7434 #: ../includes/ui/ui_view.inc:426
7435 #: ../includes/ui/ui_view.inc:444
7436 #: ../reporting/includes/doctext.inc:149
7437 msgid "Included"
7438 msgstr ""
7439
7440 #: ../includes/ui/ui_view.inc:476
7441 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
7442 msgid "Allocations"
7443 msgstr ""
7444
7445 #: ../includes/ui/ui_view.inc:480
7446 #: ../reporting/includes/doctext.inc:108
7447 msgid "Total Amount"
7448 msgstr ""
7449
7450 #: ../includes/ui/ui_view.inc:504
7451 msgid "Total Allocated:"
7452 msgstr ""
7453
7454 #: ../includes/ui/ui_view.inc:508
7455 msgid "Left to Allocate:"
7456 msgstr ""
7457
7458 #: ../includes/ui/ui_view.inc:544
7459 msgid "No Quick Entries are defined."
7460 msgstr ""
7461
7462 #: ../includes/ui/ui_view.inc:572
7463 msgid "No Quick Entry lines are defined."
7464 msgstr ""
7465
7466 #: ../includes/ui/ui_view.inc:753
7467 #: ../purchasing/includes/ui/invoice_ui.inc:446
7468 msgid "and"
7469 msgstr ""
7470
7471 #: ../includes/ui/ui_view.inc:839
7472 msgid "January"
7473 msgstr ""
7474
7475 #: ../includes/ui/ui_view.inc:839
7476 msgid "February"
7477 msgstr ""
7478
7479 #: ../includes/ui/ui_view.inc:839
7480 msgid "March"
7481 msgstr ""
7482
7483 #: ../includes/ui/ui_view.inc:839
7484 msgid "April"
7485 msgstr ""
7486
7487 #: ../includes/ui/ui_view.inc:839
7488 msgid "May"
7489 msgstr ""
7490
7491 #: ../includes/ui/ui_view.inc:839
7492 msgid "June"
7493 msgstr ""
7494
7495 #: ../includes/ui/ui_view.inc:839
7496 msgid "July"
7497 msgstr ""
7498
7499 #: ../includes/ui/ui_view.inc:839
7500 msgid "August"
7501 msgstr ""
7502
7503 #: ../includes/ui/ui_view.inc:839
7504 msgid "September"
7505 msgstr ""
7506
7507 #: ../includes/ui/ui_view.inc:839
7508 msgid "October"
7509 msgstr ""
7510
7511 #: ../includes/ui/ui_view.inc:839
7512 msgid "November"
7513 msgstr ""
7514
7515 #: ../includes/ui/ui_view.inc:839
7516 msgid "December"
7517 msgstr ""
7518
7519 #: ../includes/ui/ui_view.inc:840
7520 msgid "Su"
7521 msgstr ""
7522
7523 #: ../includes/ui/ui_view.inc:840
7524 msgid "Mo"
7525 msgstr ""
7526
7527 #: ../includes/ui/ui_view.inc:840
7528 msgid "Tu"
7529 msgstr ""
7530
7531 #: ../includes/ui/ui_view.inc:840
7532 msgid "We"
7533 msgstr ""
7534
7535 #: ../includes/ui/ui_view.inc:840
7536 msgid "Th"
7537 msgstr ""
7538
7539 #: ../includes/ui/ui_view.inc:840
7540 msgid "Fr"
7541 msgstr ""
7542
7543 #: ../includes/ui/ui_view.inc:840
7544 msgid "Sa"
7545 msgstr ""
7546
7547 #: ../includes/ui/ui_view.inc:841
7548 msgid "W"
7549 msgstr ""
7550
7551 #: ../includes/ui/view_package.php:7
7552 msgid "Package Details"
7553 msgstr ""
7554
7555 #: ../includes/ui/view_package.php:14
7556 msgid ""
7557 "The script must be called with a valid package id to review the info for."
7558 msgstr ""
7559
7560 #: ../includes/ui/view_package.php:19
7561 msgid "Available version"
7562 msgstr ""
7563
7564 #: ../includes/ui/view_package.php:20
7565 msgid "Package type"
7566 msgstr ""
7567
7568 #: ../includes/ui/view_package.php:21
7569 msgid "Package content"
7570 msgstr ""
7571
7572 #: ../includes/ui/view_package.php:23
7573 msgid "Author"
7574 msgstr ""
7575
7576 #: ../includes/ui/view_package.php:24
7577 msgid "Home page"
7578 msgstr ""
7579
7580 #: ../includes/ui/view_package.php:25
7581 msgid "Package maintainer"
7582 msgstr ""
7583
7584 #: ../includes/ui/view_package.php:26
7585 msgid "Installation path"
7586 msgstr ""
7587
7588 #: ../includes/ui/view_package.php:27
7589 msgid "Minimal software versions"
7590 msgstr ""
7591
7592 #: ../includes/ui/view_package.php:28
7593 msgid "Right to left"
7594 msgstr ""
7595
7596 #: ../includes/ui/view_package.php:29
7597 msgid "Charset encoding"
7598 msgstr ""
7599
7600 #: ../includes/ui/view_package.php:34
7601 #, php-format
7602 msgid "Content information for package '%s'"
7603 msgstr ""
7604
7605 #: ../includes/ui/view_package.php:37
7606 msgid "Property"
7607 msgstr ""
7608
7609 #: ../inventory/adjustments.php:28
7610 msgid "Item Adjustments Note"
7611 msgstr ""
7612
7613 #: ../inventory/adjustments.php:32
7614 msgid ""
7615 "There are no inventory items defined in the system which can be adjusted "
7616 "(Purchased or Manufactured)."
7617 msgstr ""
7618
7619 #: ../inventory/adjustments.php:34
7620 #: ../inventory/transfers.php:34
7621 msgid ""
7622 "There are no inventory movement types defined in the system. Please define "
7623 "at least one inventory adjustment type."
7624 msgstr ""
7625
7626 #: ../inventory/adjustments.php:43
7627 msgid "Items adjustment has been processed"
7628 msgstr ""
7629
7630 #: ../inventory/adjustments.php:44
7631 msgid "&View this adjustment"
7632 msgstr ""
7633
7634 #: ../inventory/adjustments.php:46
7635 msgid "View the GL &Postings for this Adjustment"
7636 msgstr ""
7637
7638 #: ../inventory/adjustments.php:48
7639 msgid "Enter &Another Adjustment"
7640 msgstr ""
7641
7642 #: ../inventory/adjustments.php:88
7643 #: ../inventory/transfers.php:87
7644 #: ../sales/sales_order_entry.php:345
7645 msgid "You must enter at least one non empty item line."
7646 msgstr ""
7647
7648 #: ../inventory/adjustments.php:108
7649 #: ../inventory/transfers.php:105
7650 msgid "The entered date for the adjustment is invalid."
7651 msgstr ""
7652
7653 #: ../inventory/adjustments.php:122
7654 msgid ""
7655 "The adjustment cannot be processed because an adjustment item would cause a "
7656 "negative inventory balance :"
7657 msgstr ""
7658
7659 #: ../inventory/adjustments.php:152
7660 #: ../manufacturing/work_order_issue.php:141
7661 msgid "The quantity entered is negative or invalid."
7662 msgstr ""
7663
7664 #: ../inventory/adjustments.php:159
7665 #: ../manufacturing/work_order_issue.php:148
7666 msgid "The entered standard cost is negative or invalid."
7667 msgstr ""
7668
7669 #: ../inventory/adjustments.php:228
7670 msgid "Adjustment Items"
7671 msgstr ""
7672
7673 #: ../inventory/adjustments.php:234
7674 msgid "Process Adjustment"
7675 msgstr ""
7676
7677 #: ../inventory/cost_update.php:26
7678 msgid "Inventory Item Cost Update"
7679 msgstr ""
7680
7681 #: ../inventory/cost_update.php:30
7682 msgid ""
7683 "There are no costable inventory items defined in the system (Purchased or "
7684 "manufactured items)."
7685 msgstr ""
7686
7687 #: ../inventory/cost_update.php:51
7688 msgid "The entered cost is not numeric."
7689 msgstr ""
7690
7691 #: ../inventory/cost_update.php:57
7692 msgid "The new cost is the same as the old cost. Cost was not updated."
7693 msgstr ""
7694
7695 #: ../inventory/cost_update.php:67
7696 msgid "Cost has been updated."
7697 msgstr ""
7698
7699 #: ../inventory/cost_update.php:71
7700 msgid "View the GL Journal Entries for this Cost Update"
7701 msgstr ""
7702
7703 #: ../inventory/cost_update.php:85
7704 #: ../inventory/prices.php:56
7705 #: ../inventory/purchasing_data.php:101
7706 #: ../inventory/reorder_level.php:43
7707 #: ../inventory/inquiry/stock_movements.php:49
7708 #: ../inventory/inquiry/stock_status.php:41
7709 #: ../inventory/manage/item_codes.php:105
7710 #: ../manufacturing/work_order_entry.php:394
7711 #: ../manufacturing/work_order_entry.php:399
7712 #: ../purchasing/inquiry/po_search.php:74
7713 #: ../sales/inquiry/sales_deliveries_view.php:114
7714 #: ../sales/inquiry/sales_orders_view.php:239
7715 msgid "Item:"
7716 msgstr ""
7717
7718 #: ../inventory/cost_update.php:111
7719 msgid "Standard Material Cost Per Unit"
7720 msgstr ""
7721
7722 #: ../inventory/cost_update.php:114
7723 msgid "Standard Labour Cost Per Unit"
7724 msgstr ""
7725
7726 #: ../inventory/cost_update.php:115
7727 msgid "Standard Overhead Cost Per Unit"
7728 msgstr ""
7729
7730 #: ../inventory/prices.php:16
7731 msgid "Inventory Item Sales prices"
7732 msgstr ""
7733
7734 #: ../inventory/prices.php:27
7735 #: ../inventory/inquiry/stock_movements.php:30
7736 #: ../inventory/inquiry/stock_status.php:34
7737 #: ../inventory/manage/sales_kits.php:24
7738 #: ../manufacturing/inquiry/where_used_inquiry.php:21
7739 #: ../sales/credit_note_entry.php:49
7740 msgid "There are no items defined in the system."
7741 msgstr ""
7742
7743 #: ../inventory/prices.php:29
7744 msgid ""
7745 "There are no sales types in the system. Please set up sales types befor "
7746 "entering pricing."
7747 msgstr ""
7748
7749 #: ../inventory/prices.php:70
7750 msgid "The price entered must be numeric."
7751 msgstr ""
7752
7753 #: ../inventory/prices.php:83
7754 msgid "This price has been updated."
7755 msgstr ""
7756
7757 #: ../inventory/prices.php:91
7758 msgid "The new price has been added."
7759 msgstr ""
7760
7761 #: ../inventory/prices.php:105
7762 msgid "The selected price has been deleted."
7763 msgstr ""
7764
7765 #: ../inventory/prices.php:133
7766 #: ../reporting/rep104.php:116
7767 #: ../sales/customer_delivery.php:353
7768 #: ../sales/customer_invoice.php:390
7769 #: ../sales/view/view_credit.php:73
7770 #: ../sales/view/view_dispatch.php:93
7771 #: ../sales/view/view_invoice.php:92
7772 #: ../sales/includes/ui/sales_credit_ui.inc:102
7773 msgid "Sales Type"
7774 msgstr ""
7775
7776 #: ../inventory/prices.php:133
7777 #: ../inventory/purchasing_data.php:127
7778 #: ../purchasing/includes/ui/invoice_ui.inc:478
7779 #: ../purchasing/po_receive_items.php:59
7780 #: ../purchasing/view/view_grn.php:41
7781 #: ../purchasing/view/view_po.php:45
7782 #: ../reporting/rep104.php:109
7783 #: ../reporting/includes/doctext.inc:103
7784 #: ../reporting/includes/doctext.inc:111
7785 #: ../sales/customer_credit_invoice.php:292
7786 #: ../sales/customer_delivery.php:431
7787 #: ../sales/customer_invoice.php:443
7788 #: ../sales/view/view_credit.php:91
7789 #: ../sales/view/view_dispatch.php:113
7790 #: ../sales/view/view_invoice.php:114
7791 #: ../sales/view/view_sales_order.php:201
7792 #: ../sales/includes/ui/sales_credit_ui.inc:168
7793 msgid "Price"
7794 msgstr ""
7795
7796 #: ../inventory/prices.php:155
7797 msgid "There are no prices set up for this part."
7798 msgstr ""
7799
7800 #: ../inventory/prices.php:174
7801 msgid "Currency:"
7802 msgstr ""
7803
7804 #: ../inventory/prices.php:176
7805 msgid "Sales Type:"
7806 msgstr ""
7807
7808 #: ../inventory/prices.php:184
7809 #: ../inventory/purchasing_data.php:189
7810 msgid "Price:"
7811 msgstr ""
7812
7813 #: ../inventory/prices.php:184
7814 msgid "per"
7815 msgstr ""
7816
7817 #: ../inventory/prices.php:188
7818 msgid "The price is calculated."
7819 msgstr ""
7820
7821 #: ../inventory/purchasing_data.php:16
7822 msgid "Supplier Purchasing Data"
7823 msgstr ""
7824
7825 #: ../inventory/purchasing_data.php:23
7826 #: ../purchasing/po_entry_items.php:64
7827 msgid "There are no purchasable inventory items defined in the system."
7828 msgstr ""
7829
7830 #: ../inventory/purchasing_data.php:24
7831 #: ../purchasing/po_entry_items.php:62
7832 #: ../purchasing/supplier_credit.php:32
7833 #: ../purchasing/supplier_invoice.php:32
7834 #: ../purchasing/supplier_payment.php:40
7835 msgid "There are no suppliers defined in the system."
7836 msgstr ""
7837
7838 #: ../inventory/purchasing_data.php:38
7839 #: ../inventory/manage/item_codes.php:35
7840 msgid "There is no item selected."
7841 msgstr ""
7842
7843 #: ../inventory/purchasing_data.php:44
7844 msgid "The price entered was not numeric."
7845 msgstr ""
7846
7847 #: ../inventory/purchasing_data.php:50
7848 msgid ""
7849 "The conversion factor entered was not numeric. The conversion factor is the "
7850 "number by which the price must be divided by to get the unit price in our "
7851 "unit of measure."
7852 msgstr ""
7853
7854 #: ../inventory/purchasing_data.php:60
7855 msgid "This supplier purchasing data has been added."
7856 msgstr ""
7857
7858 #: ../inventory/purchasing_data.php:66
7859 msgid "Supplier purchasing data has been updated."
7860 msgstr ""
7861
7862 #: ../inventory/purchasing_data.php:77
7863 msgid "The purchasing data item has been sucessfully deleted."
7864 msgstr ""
7865
7866 #: ../inventory/purchasing_data.php:112
7867 msgid "Entered item is not defined. Please re-enter."
7868 msgstr ""
7869
7870 #: ../inventory/purchasing_data.php:121
7871 msgid "There is no purchasing data set up for the part selected"
7872 msgstr ""
7873
7874 #: ../inventory/purchasing_data.php:128
7875 msgid "Supplier's Unit"
7876 msgstr ""
7877
7878 #: ../inventory/purchasing_data.php:128
7879 msgid "Conversion Factor"
7880 msgstr ""
7881
7882 #: ../inventory/purchasing_data.php:128
7883 msgid "Supplier's Description"
7884 msgstr ""
7885
7886 #: ../inventory/purchasing_data.php:190
7887 msgid "Suppliers Unit of Measure:"
7888 msgstr ""
7889
7890 #: ../inventory/purchasing_data.php:196
7891 msgid "Conversion Factor (to our UOM):"
7892 msgstr ""
7893
7894 #: ../inventory/purchasing_data.php:198
7895 msgid "Supplier's Code or Description:"
7896 msgstr ""
7897
7898 #: ../inventory/reorder_level.php:16
7899 msgid "Reorder Levels"
7900 msgstr ""
7901
7902 #: ../inventory/reorder_level.php:24
7903 #: ../inventory/transfers.php:32
7904 msgid ""
7905 "There are no inventory items defined in the system (Purchased or "
7906 "manufactured items)."
7907 msgstr ""
7908
7909 #: ../inventory/reorder_level.php:57
7910 #: ../inventory/inquiry/stock_status.php:65
7911 #: ../inventory/inquiry/stock_status.php:69
7912 #: ../manufacturing/search_work_orders.php:162
7913 #: ../manufacturing/inquiry/where_used_inquiry.php:45
7914 #: ../manufacturing/manage/bom_edit.php:70
7915 #: ../purchasing/inquiry/po_search_completed.php:119
7916 #: ../purchasing/inquiry/po_search_completed.php:129
7917 #: ../purchasing/inquiry/po_search.php:133
7918 #: ../purchasing/inquiry/po_search.php:144
7919 #: ../reporting/rep105.php:118
7920 #: ../reporting/rep301.php:105
7921 #: ../reporting/rep302.php:130
7922 #: ../reporting/rep303.php:122
7923 #: ../reporting/rep304.php:123
7924 #: ../reporting/reports_main.php:170
7925 #: ../reporting/reports_main.php:176
7926 #: ../reporting/reports_main.php:181
7927 #: ../reporting/reports_main.php:192
7928 #: ../sales/manage/sales_points.php:84
7929 msgid "Location"
7930 msgstr ""
7931
7932 #: ../inventory/reorder_level.php:57
7933 #: ../inventory/inquiry/stock_movements.php:77
7934 #: ../inventory/inquiry/stock_status.php:69
7935 #: ../sales/sales_order_entry.php:482
7936 #: ../sales/includes/ui/sales_order_ui.inc:176
7937 msgid "Quantity On Hand"
7938 msgstr ""
7939
7940 #: ../inventory/reorder_level.php:57
7941 #: ../inventory/inquiry/stock_status.php:69
7942 #: ../sales/includes/db/sales_order_db.inc:108
7943 #: ../sales/includes/db/sales_order_db.inc:261
7944 msgid "Re-Order Level"
7945 msgstr ""
7946
7947 #: ../inventory/reorder_level.php:75
7948 msgid "Reorder levels has been updated."
7949 msgstr ""
7950
7951 #: ../inventory/transfers.php:28
7952 msgid "Inventory Location Transfers"
7953 msgstr ""
7954
7955 #: ../inventory/transfers.php:43
7956 msgid "Inventory transfer has been processed"
7957 msgstr ""
7958
7959 #: ../inventory/transfers.php:44
7960 msgid "&View this transfer"
7961 msgstr ""
7962
7963 #: ../inventory/transfers.php:46
7964 msgid "Enter &Another Inventory Transfer"
7965 msgstr ""
7966
7967 #: ../inventory/transfers.php:117
7968 msgid "The locations to transfer from and to must be different."
7969 msgstr ""
7970
7971 #: ../inventory/transfers.php:127
7972 msgid ""
7973 "The quantity entered is greater than the available quantity for this item at "
7974 "the source location :"
7975 msgstr ""
7976
7977 #: ../inventory/transfers.php:160
7978 msgid "The quantity entered must be a positive number."
7979 msgstr ""
7980
7981 #: ../inventory/transfers.php:237
7982 msgid "Process Transfer"
7983 msgstr ""
7984
7985 #: ../inventory/includes/item_adjustments_ui.inc:20
7986 #: ../inventory/includes/stock_transfers_ui.inc:20
7987 #: ../manufacturing/includes/work_order_issue_ui.inc:20
7988 #: ../sales/includes/ui/sales_order_ui.inc:60
7989 msgid "For Part :"
7990 msgstr ""
7991
7992 #: ../inventory/includes/item_adjustments_ui.inc:34
7993 #: ../manufacturing/work_order_entry.php:209
7994 #: ../purchasing/inquiry/po_search.php:67
7995 #: ../sales/inquiry/sales_deliveries_view.php:107
7996 #: ../sales/inquiry/sales_orders_view.php:232
7997 msgid "Location:"
7998 msgstr ""
7999
8000 #: ../inventory/includes/item_adjustments_ui.inc:43
8001 msgid "Detail:"
8002 msgstr ""
8003
8004 #: ../inventory/includes/item_adjustments_ui.inc:48
8005 msgid "Positive Adjustment"
8006 msgstr ""
8007
8008 #: ../inventory/includes/item_adjustments_ui.inc:48
8009 msgid "Negative Adjustment"
8010 msgstr ""
8011
8012 #: ../inventory/includes/item_adjustments_ui.inc:62
8013 #: ../inventory/includes/stock_transfers_ui.inc:60
8014 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8015 #: ../purchasing/includes/ui/po_ui.inc:236
8016 #: ../purchasing/po_receive_items.php:58
8017 #: ../purchasing/view/view_grn.php:40
8018 #: ../purchasing/view/view_po.php:45
8019 #: ../reporting/includes/doctext.inc:102
8020 #: ../reporting/includes/doctext.inc:105
8021 #: ../reporting/includes/doctext.inc:110
8022 #: ../sales/customer_credit_invoice.php:291
8023 #: ../sales/customer_delivery.php:429
8024 #: ../sales/customer_invoice.php:442
8025 #: ../sales/view/view_credit.php:90
8026 #: ../sales/view/view_dispatch.php:112
8027 #: ../sales/view/view_invoice.php:113
8028 #: ../sales/view/view_sales_order.php:200
8029 #: ../sales/includes/ui/sales_credit_ui.inc:167
8030 #: ../sales/includes/ui/sales_order_ui.inc:141
8031 msgid "Item Code"
8032 msgstr ""
8033
8034 #: ../inventory/includes/item_adjustments_ui.inc:62
8035 #: ../inventory/includes/stock_transfers_ui.inc:60
8036 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8037 #: ../purchasing/includes/ui/po_ui.inc:236
8038 #: ../purchasing/view/view_grn.php:40
8039 #: ../purchasing/view/view_po.php:45
8040 #: ../reporting/includes/doctext.inc:102
8041 #: ../reporting/includes/doctext.inc:105
8042 #: ../reporting/includes/doctext.inc:110
8043 #: ../sales/customer_credit_invoice.php:291
8044 #: ../sales/customer_delivery.php:429
8045 #: ../sales/customer_invoice.php:442
8046 #: ../sales/view/view_credit.php:90
8047 #: ../sales/view/view_dispatch.php:112
8048 #: ../sales/view/view_invoice.php:113
8049 #: ../sales/view/view_sales_order.php:200
8050 #: ../sales/includes/ui/sales_credit_ui.inc:167
8051 #: ../sales/includes/ui/sales_order_ui.inc:141
8052 msgid "Item Description"
8053 msgstr ""
8054
8055 #: ../inventory/includes/item_adjustments_ui.inc:62
8056 #: ../inventory/includes/stock_transfers_ui.inc:60
8057 #: ../inventory/manage/item_codes.php:122
8058 #: ../inventory/manage/sales_kits.php:40
8059 #: ../inventory/view/view_adjustment.php:56
8060 #: ../inventory/view/view_transfer.php:56
8061 #: ../manufacturing/view/wo_issue_view.php:77
8062 #: ../manufacturing/manage/bom_edit.php:71
8063 #: ../manufacturing/includes/manufacturing_ui.inc:29
8064 #: ../manufacturing/includes/manufacturing_ui.inc:157
8065 #: ../manufacturing/includes/manufacturing_ui.inc:332
8066 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8067 #: ../purchasing/includes/ui/invoice_ui.inc:478
8068 #: ../purchasing/includes/ui/po_ui.inc:236
8069 #: ../purchasing/view/view_grn.php:40
8070 #: ../purchasing/view/view_po.php:45
8071 #: ../reporting/rep301.php:99
8072 #: ../reporting/rep303.php:109
8073 #: ../reporting/rep303.php:115
8074 #: ../reporting/rep401.php:69
8075 #: ../reporting/includes/doctext.inc:47
8076 #: ../reporting/includes/doctext.inc:103
8077 #: ../reporting/includes/doctext.inc:110
8078 #: ../sales/view/view_credit.php:90
8079 #: ../sales/view/view_dispatch.php:112
8080 #: ../sales/view/view_invoice.php:113
8081 #: ../sales/view/view_sales_order.php:200
8082 #: ../sales/includes/ui/sales_credit_ui.inc:167
8083 #: ../sales/includes/ui/sales_order_ui.inc:141
8084 #: ../themes/exclusive/renderer.php:433
8085 msgid "Quantity"
8086 msgstr ""
8087
8088 #: ../inventory/includes/item_adjustments_ui.inc:63
8089 #: ../inventory/includes/stock_transfers_ui.inc:60
8090 #: ../inventory/manage/item_units.php:94
8091 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8092 #: ../purchasing/includes/ui/po_ui.inc:237
8093 #: ../purchasing/view/view_grn.php:41
8094 #: ../purchasing/view/view_po.php:45
8095 #: ../reporting/includes/doctext.inc:103
8096 #: ../reporting/includes/doctext.inc:111
8097 #: ../sales/view/view_credit.php:91
8098 #: ../sales/view/view_dispatch.php:113
8099 #: ../sales/view/view_invoice.php:114
8100 #: ../sales/view/view_sales_order.php:200
8101 #: ../sales/includes/ui/sales_credit_ui.inc:167
8102 #: ../sales/includes/ui/sales_order_ui.inc:143
8103 msgid "Unit"
8104 msgstr ""
8105
8106 #: ../inventory/includes/item_adjustments_ui.inc:63
8107 #: ../inventory/view/view_adjustment.php:57
8108 #: ../manufacturing/includes/manufacturing_ui.inc:29
8109 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8110 #: ../reporting/rep301.php:99
8111 msgid "Unit Cost"
8112 msgstr ""
8113
8114 #: ../inventory/includes/stock_transfers_ui.inc:35
8115 #: ../inventory/inquiry/stock_movements.php:56
8116 #: ../manufacturing/includes/work_order_issue_ui.inc:160
8117 msgid "From Location:"
8118 msgstr ""
8119
8120 #: ../inventory/includes/stock_transfers_ui.inc:36
8121 msgid "To Location:"
8122 msgstr ""
8123
8124 #: ../inventory/includes/stock_transfers_ui.inc:46
8125 msgid "Transfer Type:"
8126 msgstr ""
8127
8128 #: ../inventory/includes/db/items_db.inc:119
8129 msgid ""
8130 "Cannot delete this item because there are stock movements that refer to this "
8131 "item."
8132 msgstr ""
8133
8134 #: ../inventory/includes/db/items_db.inc:122
8135 msgid ""
8136 "Cannot delete this item record because there are bills of material that "
8137 "require this part as a component."
8138 msgstr ""
8139
8140 #: ../inventory/includes/db/items_db.inc:125
8141 #: ../inventory/includes/db/items_db.inc:128
8142 msgid ""
8143 "Cannot delete this item because there are existing purchase order items for "
8144 "it."
8145 msgstr ""
8146
8147 #: ../inventory/includes/db/items_db.inc:146
8148 msgid ""
8149 "This item cannot be deleted because some code aliases \n"
8150 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8151 "\t\t\t\tusing this item as component"
8152 msgstr ""
8153
8154 #: ../inventory/inquiry/stock_movements.php:27
8155 msgid "Inventory Item Movement"
8156 msgstr ""
8157
8158 #: ../inventory/inquiry/stock_movements.php:61
8159 msgid "Show Movements"
8160 msgstr ""
8161
8162 #: ../inventory/inquiry/stock_movements.php:61
8163 #: ../purchasing/includes/ui/invoice_ui.inc:447
8164 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
8165 #: ../purchasing/inquiry/supplier_inquiry.php:54
8166 #: ../sales/inquiry/customer_allocation_inquiry.php:51
8167 #: ../sales/inquiry/customer_inquiry.php:54
8168 msgid "Refresh Inquiry"
8169 msgstr ""
8170
8171 #: ../inventory/inquiry/stock_movements.php:76
8172 msgid "Detail"
8173 msgstr ""
8174
8175 #: ../inventory/inquiry/stock_movements.php:77
8176 msgid "Quantity In"
8177 msgstr ""
8178
8179 #: ../inventory/inquiry/stock_movements.php:77
8180 msgid "Quantity Out"
8181 msgstr ""
8182
8183 #: ../inventory/inquiry/stock_movements.php:92
8184 msgid "Quantity on hand before"
8185 msgstr ""
8186
8187 #: ../inventory/inquiry/stock_movements.php:180
8188 msgid "Quantity on hand after"
8189 msgstr ""
8190
8191 #: ../inventory/inquiry/stock_status.php:18
8192 #: ../inventory/inquiry/stock_status.php:20
8193 msgid "Inventory Item Status"
8194 msgstr ""
8195
8196 #: ../inventory/inquiry/stock_status.php:55
8197 msgid ""
8198 "This is a service and cannot have a stock holding, only the total quantity "
8199 "on outstanding sales orders is shown."
8200 msgstr ""
8201
8202 #: ../inventory/inquiry/stock_status.php:65
8203 #: ../inventory/inquiry/stock_status.php:70
8204 #: ../reporting/rep303.php:109
8205 #: ../reporting/rep303.php:115
8206 msgid "Demand"
8207 msgstr ""
8208
8209 #: ../inventory/inquiry/stock_status.php:70
8210 #: ../reporting/rep303.php:109
8211 #: ../reporting/rep303.php:115
8212 msgid "On Order"
8213 msgstr ""
8214
8215 #: ../inventory/manage/item_categories.php:16
8216 msgid "Item Categories"
8217 msgstr ""
8218
8219 #: ../inventory/manage/item_categories.php:34
8220 msgid "The item category description cannot be empty."
8221 msgstr ""
8222
8223 #: ../inventory/manage/item_categories.php:48
8224 msgid "Selected item category has been updated"
8225 msgstr ""
8226
8227 #: ../inventory/manage/item_categories.php:58
8228 msgid "New item category has been added"
8229 msgstr ""
8230
8231 #: ../inventory/manage/item_categories.php:72
8232 msgid ""
8233 "Cannot delete this item category because items have been created using this "
8234 "item category."
8235 msgstr ""
8236
8237 #: ../inventory/manage/item_categories.php:77
8238 msgid "Selected item category has been deleted"
8239 msgstr ""
8240
8241 #: ../inventory/manage/item_categories.php:98
8242 msgid "Tax type"
8243 msgstr ""
8244
8245 #: ../inventory/manage/item_categories.php:98
8246 #: ../inventory/manage/item_codes.php:122
8247 #: ../inventory/manage/sales_kits.php:40
8248 #: ../inventory/view/view_adjustment.php:57
8249 #: ../inventory/view/view_transfer.php:56
8250 #: ../manufacturing/view/wo_issue_view.php:77
8251 #: ../manufacturing/manage/bom_edit.php:71
8252 #: ../purchasing/po_receive_items.php:58
8253 #: ../sales/customer_credit_invoice.php:291
8254 #: ../sales/customer_delivery.php:430
8255 #: ../sales/customer_invoice.php:442
8256 msgid "Units"
8257 msgstr ""
8258
8259 #: ../inventory/manage/item_categories.php:98
8260 msgid "Sales Act"
8261 msgstr ""
8262
8263 #: ../inventory/manage/item_categories.php:99
8264 msgid "Inventory Account"
8265 msgstr ""
8266
8267 #: ../inventory/manage/item_categories.php:99
8268 msgid "COGS Account"
8269 msgstr ""
8270
8271 #: ../inventory/manage/item_categories.php:99
8272 msgid "Adjustment Account"
8273 msgstr ""
8274
8275 #: ../inventory/manage/item_categories.php:100
8276 msgid "Assembly Account"
8277 msgstr ""
8278
8279 #: ../inventory/manage/item_categories.php:180
8280 msgid "Category Name:"
8281 msgstr ""
8282
8283 #: ../inventory/manage/item_categories.php:182
8284 msgid "Default values for new items"
8285 msgstr ""
8286
8287 #: ../inventory/manage/item_categories.php:184
8288 #: ../inventory/manage/items.php:336
8289 msgid "Item Tax Type:"
8290 msgstr ""
8291
8292 #: ../inventory/manage/item_categories.php:186
8293 #: ../inventory/manage/items.php:338
8294 msgid "Item Type:"
8295 msgstr ""
8296
8297 #: ../inventory/manage/item_categories.php:188
8298 #: ../inventory/manage/items.php:340
8299 msgid "Units of Measure:"
8300 msgstr ""
8301
8302 #: ../inventory/manage/item_categories.php:190
8303 #: ../inventory/manage/items.php:344
8304 msgid "Exclude from sales:"
8305 msgstr ""
8306
8307 #: ../inventory/manage/item_codes.php:16
8308 msgid "Foreign Item Codes"
8309 msgstr ""
8310
8311 #: ../inventory/manage/item_codes.php:23
8312 #: ../sales/sales_order_entry.php:637
8313 msgid "There are no inventory items defined in the system."
8314 msgstr ""
8315
8316 #: ../inventory/manage/item_codes.php:41
8317 msgid "The price entered was not positive number."
8318 msgstr ""
8319
8320 #: ../inventory/manage/item_codes.php:47
8321 #: ../inventory/manage/sales_kits.php:78
8322 msgid "Item code description cannot be empty."
8323 msgstr ""
8324
8325 #: ../inventory/manage/item_codes.php:55
8326 #: ../inventory/manage/items.php:150
8327 #: ../inventory/manage/sales_kits.php:88
8328 msgid "This item code is already assigned to stock item or sale kit."
8329 msgstr ""
8330
8331 #: ../inventory/manage/item_codes.php:67
8332 msgid "New item code has been added."
8333 msgstr ""
8334
8335 #: ../inventory/manage/item_codes.php:73
8336 msgid "Item code has been updated."
8337 msgstr ""
8338
8339 #: ../inventory/manage/item_codes.php:85
8340 msgid "Item code has been sucessfully deleted."
8341 msgstr ""
8342
8343 #: ../inventory/manage/item_codes.php:122
8344 msgid "EAN/UPC Code"
8345 msgstr ""
8346
8347 #: ../inventory/manage/item_codes.php:123
8348 #: ../reporting/rep104.php:115
8349 #: ../reporting/rep105.php:117
8350 #: ../reporting/rep301.php:99
8351 #: ../reporting/rep301.php:104
8352 #: ../reporting/rep302.php:122
8353 #: ../reporting/rep302.php:129
8354 #: ../reporting/rep303.php:121
8355 #: ../reporting/rep304.php:114
8356 #: ../reporting/rep304.php:122
8357 msgid "Category"
8358 msgstr ""
8359
8360 #: ../inventory/manage/item_codes.php:176
8361 msgid "UPC/EAN code:"
8362 msgstr ""
8363
8364 #: ../inventory/manage/item_codes.php:177
8365 #: ../inventory/manage/sales_kits.php:245
8366 #: ../manufacturing/work_order_add_finished.php:206
8367 #: ../manufacturing/work_order_entry.php:422
8368 #: ../manufacturing/manage/bom_edit.php:228
8369 msgid "Quantity:"
8370 msgstr ""
8371
8372 #: ../inventory/manage/item_codes.php:178
8373 #: ../inventory/manage/items.php:311
8374 #: ../inventory/manage/movement_types.php:129
8375 #: ../inventory/manage/sales_kits.php:206
8376 #: ../inventory/manage/sales_kits.php:232
8377 #: ../manufacturing/manage/work_centres.php:138
8378 #: ../sales/manage/credit_status.php:145
8379 #: ../sales/manage/recurrent_invoices.php:147
8380 #: ../taxes/item_tax_types.php:168
8381 #: ../taxes/tax_groups.php:203
8382 #: ../taxes/tax_types.php:158
8383 msgid "Description:"
8384 msgstr ""
8385
8386 #: ../inventory/manage/item_codes.php:179
8387 #: ../inventory/manage/items.php:313
8388 #: ../inventory/manage/sales_kits.php:207
8389 #: ../inventory/manage/sales_kits.php:233
8390 msgid "Category:"
8391 msgstr ""
8392
8393 #: ../inventory/manage/items.php:69
8394 msgid "Only jpg files are supported - a file extension of .jpg is expected"
8395 msgstr ""
8396
8397 #: ../inventory/manage/items.php:100
8398 msgid ""
8399 "There are no item categories defined in the system. At least one item "
8400 "category is required to add a item."
8401 msgstr ""
8402
8403 #: ../inventory/manage/items.php:102
8404 msgid ""
8405 "There are no item tax types defined in the system. At least one item tax "
8406 "type is required to add a item."
8407 msgstr ""
8408
8409 #: ../inventory/manage/items.php:129
8410 msgid "The item name must be entered."
8411 msgstr ""
8412
8413 #: ../inventory/manage/items.php:135
8414 msgid "The item code cannot be empty"
8415 msgstr ""
8416
8417 #: ../inventory/manage/items.php:143
8418 msgid ""
8419 "The item code cannot contain any of the following characters -  & + OR a "
8420 "space OR quotes"
8421 msgstr ""
8422
8423 #: ../inventory/manage/items.php:179
8424 msgid "Item has been updated."
8425 msgstr ""
8426
8427 #: ../inventory/manage/items.php:192
8428 msgid "A new item has been added."
8429 msgstr ""
8430
8431 #: ../inventory/manage/items.php:234
8432 msgid "Selected item has been deleted."
8433 msgstr ""
8434
8435 #: ../inventory/manage/items.php:250
8436 msgid "Select an item:"
8437 msgstr ""
8438
8439 #: ../inventory/manage/items.php:251
8440 msgid "New item"
8441 msgstr ""
8442
8443 #: ../inventory/manage/items.php:268
8444 #: ../inventory/view/view_adjustment.php:56
8445 #: ../inventory/view/view_transfer.php:39
8446 #: ../inventory/view/view_transfer.php:56
8447 #: ../manufacturing/search_work_orders.php:163
8448 #: ../manufacturing/view/wo_issue_view.php:44
8449 #: ../manufacturing/view/wo_production_view.php:45
8450 #: ../purchasing/includes/ui/invoice_ui.inc:465
8451 #: ../purchasing/includes/ui/invoice_ui.inc:477
8452 #: ../reporting/rep204.php:82
8453 #: ../themes/exclusive/renderer.php:433
8454 #: ../themes/exclusive/renderer.php:452
8455 msgid "Item"
8456 msgstr ""
8457
8458 #: ../inventory/manage/items.php:273
8459 #: ../inventory/manage/items.php:304
8460 msgid "Item Code:"
8461 msgstr ""
8462
8463 #: ../inventory/manage/items.php:342
8464 msgid "Editable description:"
8465 msgstr ""
8466
8467 #: ../inventory/manage/items.php:362
8468 #: ../sales/manage/customer_branches.php:248
8469 msgid "GL Accounts"
8470 msgstr ""
8471
8472 #: ../inventory/manage/items.php:385
8473 msgid "Other"
8474 msgstr ""
8475
8476 #: ../inventory/manage/items.php:388
8477 msgid "Image File (.jpg)"
8478 msgstr ""
8479
8480 #: ../inventory/manage/items.php:403
8481 msgid "No image"
8482 msgstr ""
8483
8484 #: ../inventory/manage/items.php:408
8485 msgid "Delete Image:"
8486 msgstr ""
8487
8488 #: ../inventory/manage/items.php:410
8489 msgid "Item status:"
8490 msgstr ""
8491
8492 #: ../inventory/manage/items.php:416
8493 msgid "Insert New Item"
8494 msgstr ""
8495
8496 #: ../inventory/manage/items.php:420
8497 msgid "Update Item"
8498 msgstr ""
8499
8500 #: ../inventory/manage/items.php:423
8501 msgid "Select this items and return to document entry."
8502 msgstr ""
8503
8504 #: ../inventory/manage/items.php:424
8505 msgid "Clone This Item"
8506 msgstr ""
8507
8508 #: ../inventory/manage/items.php:425
8509 msgid "Delete This Item"
8510 msgstr ""
8511
8512 #: ../inventory/manage/item_units.php:16
8513 msgid "Units of Measure"
8514 msgstr ""
8515
8516 #: ../inventory/manage/item_units.php:34
8517 msgid "The unit of measure code cannot be empty."
8518 msgstr ""
8519
8520 #: ../inventory/manage/item_units.php:40
8521 msgid "The unit of measure code is too long."
8522 msgstr ""
8523
8524 #: ../inventory/manage/item_units.php:46
8525 msgid "The unit of measure description cannot be empty."
8526 msgstr ""
8527
8528 #: ../inventory/manage/item_units.php:53
8529 msgid "Selected unit has been updated"
8530 msgstr ""
8531
8532 #: ../inventory/manage/item_units.php:55
8533 msgid "New unit has been added"
8534 msgstr ""
8535
8536 #: ../inventory/manage/item_units.php:69
8537 msgid ""
8538 "Cannot delete this unit of measure because items have been created using "
8539 "this unit."
8540 msgstr ""
8541
8542 #: ../inventory/manage/item_units.php:75
8543 msgid "Selected unit has been deleted"
8544 msgstr ""
8545
8546 #: ../inventory/manage/item_units.php:94
8547 msgid "Decimals"
8548 msgstr ""
8549
8550 #: ../inventory/manage/item_units.php:107
8551 #: ../inventory/manage/item_units.php:142
8552 msgid "User Quantity Decimals"
8553 msgstr ""
8554
8555 #: ../inventory/manage/item_units.php:136
8556 #: ../inventory/manage/item_units.php:139
8557 msgid "Unit Abbreviation:"
8558 msgstr ""
8559
8560 #: ../inventory/manage/item_units.php:140
8561 msgid "Descriptive Name:"
8562 msgstr ""
8563
8564 #: ../inventory/manage/item_units.php:142
8565 msgid "Decimal Places:"
8566 msgstr ""
8567
8568 #: ../inventory/manage/locations.php:16
8569 msgid "Inventory Locations"
8570 msgstr ""
8571
8572 #: ../inventory/manage/locations.php:39
8573 msgid ""
8574 "The location code must be five characters or less long (including converted "
8575 "special chars)."
8576 msgstr ""
8577
8578 #: ../inventory/manage/locations.php:45
8579 msgid "The location name must be entered."
8580 msgstr ""
8581
8582 #: ../inventory/manage/locations.php:56
8583 msgid "Selected location has been updated"
8584 msgstr ""
8585
8586 #: ../inventory/manage/locations.php:65
8587 msgid "New location has been added"
8588 msgstr ""
8589
8590 #: ../inventory/manage/locations.php:76
8591 msgid ""
8592 "Cannot delete this location because item movements have been created using "
8593 "this location."
8594 msgstr ""
8595
8596 #: ../inventory/manage/locations.php:82
8597 msgid ""
8598 "Cannot delete this location because it is used by some work orders records."
8599 msgstr ""
8600
8601 #: ../inventory/manage/locations.php:88
8602 msgid ""
8603 "Cannot delete this location because it is used by some branch records as the "
8604 "default location to deliver from."
8605 msgstr ""
8606
8607 #: ../inventory/manage/locations.php:94
8608 #: ../inventory/manage/locations.php:100
8609 #: ../inventory/manage/locations.php:105
8610 #: ../inventory/manage/locations.php:110
8611 #: ../inventory/manage/locations.php:115
8612 msgid ""
8613 "Cannot delete this location because it is used by some related records in "
8614 "other tables."
8615 msgstr ""
8616
8617 #: ../inventory/manage/locations.php:129
8618 msgid "Selected location has been deleted"
8619 msgstr ""
8620
8621 #: ../inventory/manage/locations.php:146
8622 msgid "Location Code"
8623 msgstr ""
8624
8625 #: ../inventory/manage/locations.php:146
8626 msgid "Location Name"
8627 msgstr ""
8628
8629 #: ../inventory/manage/locations.php:192
8630 #: ../inventory/manage/locations.php:196
8631 msgid "Location Code:"
8632 msgstr ""
8633
8634 #: ../inventory/manage/locations.php:199
8635 msgid "Location Name:"
8636 msgstr ""
8637
8638 #: ../inventory/manage/locations.php:200
8639 msgid "Contact for deliveries:"
8640 msgstr ""
8641
8642 #: ../inventory/manage/locations.php:204
8643 msgid "Telephone No:"
8644 msgstr ""
8645
8646 #: ../inventory/manage/locations.php:206
8647 msgid "Facsimile No:"
8648 msgstr ""
8649
8650 #: ../inventory/manage/movement_types.php:16
8651 msgid "Inventory Movement Types"
8652 msgstr ""
8653
8654 #: ../inventory/manage/movement_types.php:34
8655 msgid "The inventory movement type name cannot be empty."
8656 msgstr ""
8657
8658 #: ../inventory/manage/movement_types.php:43
8659 msgid "Selected movement type has been updated"
8660 msgstr ""
8661
8662 #: ../inventory/manage/movement_types.php:48
8663 msgid "New movement type has been added"
8664 msgstr ""
8665
8666 #: ../inventory/manage/movement_types.php:61
8667 msgid ""
8668 "Cannot delete this inventory movement type because item transactions have "
8669 "been created referring to it."
8670 msgstr ""
8671
8672 #: ../inventory/manage/movement_types.php:76
8673 msgid "Selected movement type has been deleted"
8674 msgstr ""
8675
8676 #: ../inventory/manage/sales_kits.php:16
8677 msgid "Sales Kits & Alias Codes"
8678 msgstr ""
8679
8680 #: ../inventory/manage/sales_kits.php:40
8681 msgid "Stock Item"
8682 msgstr ""
8683
8684 #: ../inventory/manage/sales_kits.php:54
8685 msgid "kit"
8686 msgstr ""
8687
8688 #: ../inventory/manage/sales_kits.php:72
8689 #: ../manufacturing/manage/bom_edit.php:101
8690 msgid "The quantity entered must be numeric and greater than zero."
8691 msgstr ""
8692
8693 #: ../inventory/manage/sales_kits.php:93
8694 msgid "Kit/alias code cannot be empty."
8695 msgstr ""
8696
8697 #: ../inventory/manage/sales_kits.php:101
8698 msgid ""
8699 "The selected component contains directly or on any lower level the kit under "
8700 "edition. Recursive kits are not allowed."
8701 msgstr ""
8702
8703 #: ../inventory/manage/sales_kits.php:108
8704 msgid ""
8705 "The selected component is already in this kit. You can modify it's quantity "
8706 "but it cannot appear more than once in the same kit."
8707 msgstr ""
8708
8709 #: ../inventory/manage/sales_kits.php:116
8710 msgid "New alias code has been created."
8711 msgstr ""
8712
8713 #: ../inventory/manage/sales_kits.php:119
8714 msgid "New component has been added to selected kit."
8715 msgstr ""
8716
8717 #: ../inventory/manage/sales_kits.php:129
8718 msgid "Component of selected kit has been updated."
8719 msgstr ""
8720
8721 #: ../inventory/manage/sales_kits.php:139
8722 msgid "Kit common properties has been updated"
8723 msgstr ""
8724
8725 #: ../inventory/manage/sales_kits.php:157
8726 msgid ""
8727 "This item cannot be deleted because it is the last item in the kit used by "
8728 "following kits"
8729 msgstr ""
8730
8731 #: ../inventory/manage/sales_kits.php:168
8732 #: ../manufacturing/manage/bom_edit.php:153
8733 msgid "The component item has been deleted from this bom"
8734 msgstr ""
8735
8736 #: ../inventory/manage/sales_kits.php:183
8737 msgid "Select a sale kit:"
8738 msgstr ""
8739
8740 #: ../inventory/manage/sales_kits.php:184
8741 msgid "New kit"
8742 msgstr ""
8743
8744 #: ../inventory/manage/sales_kits.php:199
8745 msgid "Alias/kit code:"
8746 msgstr ""
8747
8748 #: ../inventory/manage/sales_kits.php:208
8749 msgid "Update kit/alias name"
8750 msgstr ""
8751
8752 #: ../inventory/manage/sales_kits.php:223
8753 #: ../manufacturing/manage/bom_edit.php:204
8754 #: ../manufacturing/manage/bom_edit.php:211
8755 msgid "Component:"
8756 msgstr ""
8757
8758 #: ../inventory/manage/sales_kits.php:237
8759 msgid "kits"
8760 msgstr ""
8761
8762 #: ../inventory/view/view_adjustment.php:17
8763 msgid "View Inventory Adjustment"
8764 msgstr ""
8765
8766 #: ../inventory/view/view_adjustment.php:43
8767 msgid "At Location"
8768 msgstr ""
8769
8770 #: ../inventory/view/view_adjustment.php:46
8771 #: ../inventory/view/view_transfer.php:46
8772 msgid "Adjustment Type"
8773 msgstr ""
8774
8775 #: ../inventory/view/view_adjustment.php:73
8776 msgid "This adjustment has been voided."
8777 msgstr ""
8778
8779 #: ../inventory/view/view_transfer.php:17
8780 msgid "View Inventory Transfer"
8781 msgstr ""
8782
8783 #: ../inventory/view/view_transfer.php:40
8784 #: ../manufacturing/view/wo_issue_view.php:44
8785 #: ../manufacturing/includes/manufacturing_ui.inc:29
8786 #: ../manufacturing/includes/manufacturing_ui.inc:83
8787 #: ../reporting/includes/doctext.inc:106
8788 msgid "From Location"
8789 msgstr ""
8790
8791 #: ../inventory/view/view_transfer.php:41
8792 msgid "To Location"
8793 msgstr ""
8794
8795 #: ../manufacturing/search_work_orders.php:26
8796 msgid "Search Outstanding Work Orders"
8797 msgstr ""
8798
8799 #: ../manufacturing/search_work_orders.php:31
8800 msgid "Search Work Orders"
8801 msgstr ""
8802
8803 #: ../manufacturing/search_work_orders.php:69
8804 msgid "at Location:"
8805 msgstr ""
8806
8807 #: ../manufacturing/search_work_orders.php:76
8808 #: ../purchasing/inquiry/po_search_completed.php:72
8809 msgid "for item:"
8810 msgstr ""
8811
8812 #: ../manufacturing/search_work_orders.php:78
8813 #: ../purchasing/inquiry/po_search_completed.php:74
8814 #: ../purchasing/inquiry/po_search.php:76
8815 #: ../sales/inquiry/sales_deliveries_view.php:116
8816 #: ../sales/inquiry/sales_orders_view.php:244
8817 msgid "Select documents"
8818 msgstr ""
8819
8820 #: ../manufacturing/search_work_orders.php:117
8821 msgid "Release"
8822 msgstr ""
8823
8824 #: ../manufacturing/search_work_orders.php:120
8825 msgid "Issue"
8826 msgstr ""
8827
8828 #: ../manufacturing/search_work_orders.php:127
8829 msgid "Produce"
8830 msgstr ""
8831
8832 #: ../manufacturing/search_work_orders.php:140
8833 msgid "Costs"
8834 msgstr ""
8835
8836 #: ../manufacturing/search_work_orders.php:164
8837 msgid "Required"
8838 msgstr ""
8839
8840 #: ../manufacturing/search_work_orders.php:167
8841 #: ../manufacturing/includes/manufacturing_ui.inc:277
8842 #: ../manufacturing/includes/manufacturing_ui.inc:281
8843 #: ../reporting/includes/doctext.inc:44
8844 #: ../sales/inquiry/sales_orders_view.php:264
8845 msgid "Required By"
8846 msgstr ""
8847
8848 #: ../manufacturing/search_work_orders.php:176
8849 msgid "Marked orders are overdue."
8850 msgstr ""
8851
8852 #: ../manufacturing/work_order_add_finished.php:29
8853 msgid "Produce or Unassemble Finished Items From Work Order"
8854 msgstr ""
8855
8856 #: ../manufacturing/work_order_add_finished.php:44
8857 msgid "The manufacturing process has been entered."
8858 msgstr ""
8859
8860 #: ../manufacturing/work_order_add_finished.php:46
8861 #: ../manufacturing/work_order_costs.php:45
8862 #: ../manufacturing/work_order_entry.php:56
8863 #: ../manufacturing/work_order_issue.php:38
8864 #: ../manufacturing/work_order_release.php:72
8865 msgid "View this Work Order"
8866 msgstr ""
8867
8868 #: ../manufacturing/work_order_add_finished.php:48
8869 #: ../manufacturing/work_order_costs.php:47
8870 #: ../manufacturing/work_order_entry.php:65
8871 #: ../manufacturing/work_order_issue.php:40
8872 msgid "View the GL Journal Entries for this Work Order"
8873 msgstr ""
8874
8875 #: ../manufacturing/work_order_add_finished.php:50
8876 #: ../manufacturing/work_order_entry.php:67
8877 msgid "Print the GL Journal Entries for this Work Order"
8878 msgstr ""
8879
8880 #: ../manufacturing/work_order_add_finished.php:52
8881 #: ../manufacturing/work_order_costs.php:51
8882 #: ../manufacturing/work_order_issue.php:42
8883 msgid "Select another &Work Order to Process"
8884 msgstr ""
8885
8886 #: ../manufacturing/work_order_add_finished.php:65
8887 #: ../manufacturing/work_order_costs.php:64
8888 #: ../manufacturing/work_order_entry.php:340
8889 #: ../manufacturing/includes/db/work_order_issues_db.inc:30
8890 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
8891 msgid "The order number sent is not valid."
8892 msgstr ""
8893
8894 #: ../manufacturing/work_order_add_finished.php:91
8895 msgid "The quantity entered is not a valid number or less then zero."
8896 msgstr ""
8897
8898 #: ../manufacturing/work_order_add_finished.php:110
8899 msgid ""
8900 "The production date cannot be before the release date of the work order."
8901 msgstr ""
8902
8903 #: ../manufacturing/work_order_add_finished.php:117
8904 msgid ""
8905 "The production exceeds the quantity needed. Please change the Work Order."
8906 msgstr ""
8907
8908 #: ../manufacturing/work_order_add_finished.php:129
8909 msgid ""
8910 "The unassembling cannot be processed because there is insufficient stock."
8911 msgstr ""
8912
8913 #: ../manufacturing/work_order_add_finished.php:147
8914 msgid ""
8915 "The production cannot be processed because a required item would cause a "
8916 "negative inventory balance :"
8917 msgstr ""
8918
8919 #: ../manufacturing/work_order_add_finished.php:204
8920 msgid "Produce Finished Items"
8921 msgstr ""
8922
8923 #: ../manufacturing/work_order_add_finished.php:204
8924 msgid "Return Items to Work Order"
8925 msgstr ""
8926
8927 #: ../manufacturing/work_order_add_finished.php:214
8928 #: ../purchasing/allocations/supplier_allocate.php:65
8929 #: ../sales/allocations/customer_allocate.php:64
8930 msgid "Process"
8931 msgstr ""
8932
8933 #: ../manufacturing/work_order_add_finished.php:215
8934 msgid "Process And Close Order"
8935 msgstr ""
8936
8937 #: ../manufacturing/work_order_costs.php:29
8938 msgid "Work Order Additional Costs"
8939 msgstr ""
8940
8941 #: ../manufacturing/work_order_costs.php:43
8942 msgid "The additional cost has been entered."
8943 msgstr ""
8944
8945 #: ../manufacturing/work_order_costs.php:49
8946 msgid "Enter another additional cost."
8947 msgstr ""
8948
8949 #: ../manufacturing/work_order_costs.php:76
8950 msgid "The amount entered is not a valid number or less then zero."
8951 msgstr ""
8952
8953 #: ../manufacturing/work_order_costs.php:95
8954 msgid ""
8955 "The additional cost date cannot be before the release date of the work order."
8956 msgstr ""
8957
8958 #: ../manufacturing/work_order_costs.php:151
8959 msgid "Additional Costs:"
8960 msgstr ""
8961
8962 #: ../manufacturing/work_order_costs.php:152
8963 msgid "Debit Account"
8964 msgstr ""
8965
8966 #: ../manufacturing/work_order_costs.php:159
8967 msgid "Process Additional Cost"
8968 msgstr ""
8969
8970 #: ../manufacturing/work_order_entry.php:29
8971 msgid "Work Order Entry"
8972 msgstr ""
8973
8974 #: ../manufacturing/work_order_entry.php:32
8975 msgid "There are no manufacturable items defined in the system."
8976 msgstr ""
8977
8978 #: ../manufacturing/work_order_entry.php:54
8979 msgid "The work order been added."
8980 msgstr ""
8981
8982 #: ../manufacturing/work_order_entry.php:62
8983 msgid "Print this Work Order"
8984 msgstr ""
8985
8986 #: ../manufacturing/work_order_entry.php:64
8987 msgid "Email this Work Order"
8988 msgstr ""
8989
8990 #: ../manufacturing/work_order_entry.php:79
8991 msgid "The work order been updated."
8992 msgstr ""
8993
8994 #: ../manufacturing/work_order_entry.php:89
8995 msgid "Work order has been deleted."
8996 msgstr ""
8997
8998 #: ../manufacturing/work_order_entry.php:99
8999 msgid ""
9000 "This work order has been closed. There can be no more issues against it."
9001 msgstr ""
9002
9003 #: ../manufacturing/work_order_entry.php:109
9004 msgid "Enter a new work order"
9005 msgstr ""
9006
9007 #: ../manufacturing/work_order_entry.php:110
9008 msgid "Select an existing work order"
9009 msgstr ""
9010
9011 #: ../manufacturing/work_order_entry.php:146
9012 msgid "The quantity entered is invalid or less than zero."
9013 msgstr ""
9014
9015 #: ../manufacturing/work_order_entry.php:168
9016 msgid "The selected item to manufacture does not have a bom."
9017 msgstr ""
9018
9019 #: ../manufacturing/work_order_entry.php:177
9020 msgid "The labour cost entered is invalid or less than zero."
9021 msgstr ""
9022
9023 #: ../manufacturing/work_order_entry.php:185
9024 msgid "The cost entered is invalid or less than zero."
9025 msgstr ""
9026
9027 #: ../manufacturing/work_order_entry.php:208
9028 msgid ""
9029 "The work order cannot be processed because there is an insufficient quantity "
9030 "for component:"
9031 msgstr ""
9032
9033 #: ../manufacturing/work_order_entry.php:222
9034 msgid ""
9035 "The selected item cannot be unassembled because there is insufficient stock."
9036 msgstr ""
9037
9038 #: ../manufacturing/work_order_entry.php:248
9039 msgid ""
9040 "The quantity cannot be changed to be less than the quantity already "
9041 "manufactured for this order."
9042 msgstr ""
9043
9044 #: ../manufacturing/work_order_entry.php:297
9045 msgid ""
9046 "This work order cannot be deleted because it has already been processed."
9047 msgstr ""
9048
9049 #: ../manufacturing/work_order_entry.php:348
9050 msgid "This work order is closed and cannot be edited."
9051 msgstr ""
9052
9053 #: ../manufacturing/work_order_entry.php:395
9054 #: ../manufacturing/work_order_entry.php:403
9055 msgid "Destination Location:"
9056 msgstr ""
9057
9058 #: ../manufacturing/work_order_entry.php:414
9059 msgid "Quantity Required:"
9060 msgstr ""
9061
9062 #: ../manufacturing/work_order_entry.php:416
9063 msgid "Quantity Manufactured:"
9064 msgstr ""
9065
9066 #: ../manufacturing/work_order_entry.php:435
9067 msgid "Credit Labour Account"
9068 msgstr ""
9069
9070 #: ../manufacturing/work_order_entry.php:442
9071 msgid "Credit Overhead Account"
9072 msgstr ""
9073
9074 #: ../manufacturing/work_order_entry.php:447
9075 msgid "Released On:"
9076 msgstr ""
9077
9078 #: ../manufacturing/work_order_entry.php:457
9079 msgid "Save changes to work order"
9080 msgstr ""
9081
9082 #: ../manufacturing/work_order_entry.php:460
9083 msgid "Close This Work Order"
9084 msgstr ""
9085
9086 #: ../manufacturing/work_order_entry.php:462
9087 msgid "Delete This Work Order"
9088 msgstr ""
9089
9090 #: ../manufacturing/work_order_entry.php:468
9091 msgid "Add Workorder"
9092 msgstr ""
9093
9094 #: ../manufacturing/work_order_issue.php:29
9095 msgid "Issue Items to Work Order"
9096 msgstr ""
9097
9098 #: ../manufacturing/work_order_issue.php:36
9099 msgid "The work order issue has been entered."
9100 msgstr ""
9101
9102 #: ../manufacturing/work_order_issue.php:79
9103 msgid "The entered date for the issue is invalid."
9104 msgstr ""
9105
9106 #: ../manufacturing/work_order_issue.php:106
9107 msgid ""
9108 "The issue cannot be processed because an entered item would cause a negative "
9109 "inventory balance :"
9110 msgstr ""
9111
9112 #: ../manufacturing/work_order_issue.php:124
9113 msgid ""
9114 "The process cannot be completed because there is an insufficient total "
9115 "quantity for a component."
9116 msgstr ""
9117
9118 #: ../manufacturing/work_order_issue.php:125
9119 msgid "Component is :"
9120 msgstr ""
9121
9122 #: ../manufacturing/work_order_issue.php:126
9123 msgid "From location :"
9124 msgstr ""
9125
9126 #: ../manufacturing/work_order_issue.php:219
9127 msgid "Items to Issue"
9128 msgstr ""
9129
9130 #: ../manufacturing/work_order_issue.php:225
9131 msgid "Process Issue"
9132 msgstr ""
9133
9134 #: ../manufacturing/work_order_release.php:27
9135 msgid "Work Order Release to Manufacturing"
9136 msgstr ""
9137
9138 #: ../manufacturing/work_order_release.php:49
9139 msgid "This work order has already been released."
9140 msgstr ""
9141
9142 #: ../manufacturing/work_order_release.php:57
9143 msgid ""
9144 "This Work Order cannot be released. The selected item to manufacture does "
9145 "not have a bom."
9146 msgstr ""
9147
9148 #: ../manufacturing/work_order_release.php:70
9149 msgid "The work order has been released to manufacturing."
9150 msgstr ""
9151
9152 #: ../manufacturing/work_order_release.php:74
9153 msgid "Select another &work order"
9154 msgstr ""
9155
9156 #: ../manufacturing/work_order_release.php:95
9157 msgid "Work Order #:"
9158 msgstr ""
9159
9160 #: ../manufacturing/work_order_release.php:96
9161 msgid "Work Order Reference:"
9162 msgstr ""
9163
9164 #: ../manufacturing/work_order_release.php:98
9165 #: ../manufacturing/includes/manufacturing_ui.inc:278
9166 msgid "Released Date"
9167 msgstr ""
9168
9169 #: ../manufacturing/work_order_release.php:104
9170 msgid "Release Work Order"
9171 msgstr ""
9172
9173 #: ../manufacturing/view/wo_issue_view.php:19
9174 msgid "View Work Order Issue"
9175 msgstr ""
9176
9177 #: ../manufacturing/view/wo_issue_view.php:43
9178 msgid "Issue #"
9179 msgstr ""
9180
9181 #: ../manufacturing/view/wo_issue_view.php:43
9182 #: ../manufacturing/view/wo_production_view.php:44
9183 msgid "For Work Order #"
9184 msgstr ""
9185
9186 #: ../manufacturing/view/wo_issue_view.php:44
9187 msgid "To Work Centre"
9188 msgstr ""
9189
9190 #: ../manufacturing/view/wo_issue_view.php:44
9191 msgid "Date of Issue"
9192 msgstr ""
9193
9194 #: ../manufacturing/view/wo_issue_view.php:61
9195 msgid "This issue has been voided."
9196 msgstr ""
9197
9198 #: ../manufacturing/view/wo_issue_view.php:72
9199 msgid "There are no items for this issue."
9200 msgstr ""
9201
9202 #: ../manufacturing/view/wo_issue_view.php:77
9203 #: ../manufacturing/includes/manufacturing_ui.inc:28
9204 #: ../manufacturing/includes/manufacturing_ui.inc:83
9205 #: ../reporting/rep401.php:69
9206 #: ../reporting/rep401.php:74
9207 msgid "Component"
9208 msgstr ""
9209
9210 #: ../manufacturing/view/wo_issue_view.php:114
9211 msgid "Items for this Issue"
9212 msgstr ""
9213
9214 #: ../manufacturing/view/wo_production_view.php:20
9215 msgid "View Work Order Production"
9216 msgstr ""
9217
9218 #: ../manufacturing/view/wo_production_view.php:44
9219 msgid "Production #"
9220 msgstr ""
9221
9222 #: ../manufacturing/view/wo_production_view.php:45
9223 msgid "Quantity Manufactured"
9224 msgstr ""
9225
9226 #: ../manufacturing/view/wo_production_view.php:61
9227 msgid "This production has been voided."
9228 msgstr ""
9229
9230 #: ../manufacturing/view/work_order_view.php:26
9231 msgid "View Work Order"
9232 msgstr ""
9233
9234 #: ../manufacturing/view/work_order_view.php:51
9235 msgid "BOM for item:"
9236 msgstr ""
9237
9238 #: ../manufacturing/view/work_order_view.php:56
9239 #: ../reporting/rep409.php:93
9240 msgid "Work Order Requirements"
9241 msgstr ""
9242
9243 #: ../manufacturing/view/work_order_view.php:61
9244 msgid "Issues"
9245 msgstr ""
9246
9247 #: ../manufacturing/view/work_order_view.php:64
9248 msgid "Productions"
9249 msgstr ""
9250
9251 #: ../manufacturing/view/work_order_view.php:67
9252 #: ../manufacturing/view/work_order_view.php:74
9253 msgid "Additional Costs"
9254 msgstr ""
9255
9256 #: ../manufacturing/view/work_order_view.php:82
9257 msgid "This work order has been voided."
9258 msgstr ""
9259
9260 #: ../manufacturing/inquiry/bom_cost_inquiry.php:24
9261 #: ../manufacturing/manage/bom_edit.php:24
9262 msgid "There are no manufactured or kit items defined in the system."
9263 msgstr ""
9264
9265 #: ../manufacturing/inquiry/bom_cost_inquiry.php:35
9266 #: ../manufacturing/manage/bom_edit.php:170
9267 msgid "Select a manufacturable item:"
9268 msgstr ""
9269
9270 #: ../manufacturing/inquiry/bom_cost_inquiry.php:38
9271 msgid "All Costs Are In:"
9272 msgstr ""
9273
9274 #: ../manufacturing/inquiry/where_used_inquiry.php:17
9275 msgid "Inventory Item Where Used Inquiry"
9276 msgstr ""
9277
9278 #: ../manufacturing/inquiry/where_used_inquiry.php:28
9279 msgid "Select an item to display its parent item(s)."
9280 msgstr ""
9281
9282 #: ../manufacturing/inquiry/where_used_inquiry.php:43
9283 msgid "Parent Item"
9284 msgstr ""
9285
9286 #: ../manufacturing/inquiry/where_used_inquiry.php:44
9287 #: ../manufacturing/manage/bom_edit.php:71
9288 #: ../manufacturing/includes/manufacturing_ui.inc:28
9289 #: ../manufacturing/includes/manufacturing_ui.inc:83
9290 #: ../reporting/includes/doctext.inc:106
9291 msgid "Work Centre"
9292 msgstr ""
9293
9294 #: ../manufacturing/inquiry/where_used_inquiry.php:46
9295 #: ../manufacturing/includes/manufacturing_ui.inc:277
9296 #: ../manufacturing/includes/manufacturing_ui.inc:281
9297 msgid "Quantity Required"
9298 msgstr ""
9299
9300 #: ../manufacturing/manage/bom_edit.php:16
9301 msgid "Bill Of Materials"
9302 msgstr ""
9303
9304 #: ../manufacturing/manage/bom_edit.php:26
9305 msgid ""
9306 "There are no work centres defined in the system. BOMs require at least one "
9307 "work centre be defined."
9308 msgstr ""
9309
9310 #: ../manufacturing/manage/bom_edit.php:70
9311 #: ../reporting/rep105.php:112
9312 msgid "Code"
9313 msgstr ""
9314
9315 #: ../manufacturing/manage/bom_edit.php:110
9316 msgid "Selected component has been updated"
9317 msgstr ""
9318
9319 #: ../manufacturing/manage/bom_edit.php:130
9320 msgid ""
9321 "A new component part has been added to the bill of material for this item."
9322 msgstr ""
9323
9324 #: ../manufacturing/manage/bom_edit.php:136
9325 msgid ""
9326 "The selected component is already on this bom. You can modify it's quantity "
9327 "but it cannot appear more than once on the same bom."
9328 msgstr ""
9329
9330 #: ../manufacturing/manage/bom_edit.php:142
9331 msgid ""
9332 "The selected component is a parent of the current item. Recursive BOMs are "
9333 "not allowed."
9334 msgstr ""
9335
9336 #: ../manufacturing/manage/bom_edit.php:224
9337 msgid "Location to Draw From:"
9338 msgstr ""
9339
9340 #: ../manufacturing/manage/bom_edit.php:225
9341 msgid "Work Centre Added:"
9342 msgstr ""
9343
9344 #: ../manufacturing/manage/work_centres.php:16
9345 msgid "Work Centres"
9346 msgstr ""
9347
9348 #: ../manufacturing/manage/work_centres.php:34
9349 msgid "The work centre name cannot be empty."
9350 msgstr ""
9351
9352 #: ../manufacturing/manage/work_centres.php:44
9353 msgid "Selected work center has been updated"
9354 msgstr ""
9355
9356 #: ../manufacturing/manage/work_centres.php:49
9357 msgid "New work center has been added"
9358 msgstr ""
9359
9360 #: ../manufacturing/manage/work_centres.php:61
9361 msgid ""
9362 "Cannot delete this work centre because BOMs have been created referring to "
9363 "it."
9364 msgstr ""
9365
9366 #: ../manufacturing/manage/work_centres.php:67
9367 msgid ""
9368 "Cannot delete this work centre because work order requirements have been "
9369 "created referring to it."
9370 msgstr ""
9371
9372 #: ../manufacturing/manage/work_centres.php:83
9373 msgid "Selected work center has been deleted"
9374 msgstr ""
9375
9376 #: ../manufacturing/manage/work_centres.php:101
9377 msgid "description"
9378 msgstr ""
9379
9380 #: ../manufacturing/includes/manufacturing_ui.inc:22
9381 msgid "The bill of material for this item is empty."
9382 msgstr ""
9383
9384 #: ../manufacturing/includes/manufacturing_ui.inc:29
9385 #: ../manufacturing/includes/manufacturing_ui.inc:61
9386 msgid "Total Cost"
9387 msgstr ""
9388
9389 #: ../manufacturing/includes/manufacturing_ui.inc:77
9390 msgid "There are no Requirements for this Order."
9391 msgstr ""
9392
9393 #: ../manufacturing/includes/manufacturing_ui.inc:84
9394 #: ../reporting/includes/doctext.inc:106
9395 msgid "Unit Quantity"
9396 msgstr ""
9397
9398 #: ../manufacturing/includes/manufacturing_ui.inc:84
9399 #: ../reporting/includes/doctext.inc:106
9400 msgid "Total Quantity"
9401 msgstr ""
9402
9403 #: ../manufacturing/includes/manufacturing_ui.inc:84
9404 #: ../reporting/includes/doctext.inc:106
9405 msgid "Units Issued"
9406 msgstr ""
9407
9408 #: ../manufacturing/includes/manufacturing_ui.inc:84
9409 msgid "On Hand"
9410 msgstr ""
9411
9412 #: ../manufacturing/includes/manufacturing_ui.inc:138
9413 msgid "Marked items have insufficient quantities in stock."
9414 msgstr ""
9415
9416 #: ../manufacturing/includes/manufacturing_ui.inc:152
9417 msgid "There are no Productions for this Order."
9418 msgstr ""
9419
9420 #: ../manufacturing/includes/manufacturing_ui.inc:195
9421 msgid "There are no Issues for this Order."
9422 msgstr ""
9423
9424 #: ../manufacturing/includes/manufacturing_ui.inc:231
9425 msgid "There are no additional costs for this Order."
9426 msgstr ""
9427
9428 #: ../manufacturing/includes/manufacturing_ui.inc:269
9429 #: ../manufacturing/includes/manufacturing_ui.inc:325
9430 msgid "The work order number sent is not valid."
9431 msgstr ""
9432
9433 #: ../manufacturing/includes/manufacturing_ui.inc:276
9434 #: ../manufacturing/includes/manufacturing_ui.inc:280
9435 #: ../manufacturing/includes/manufacturing_ui.inc:331
9436 #: ../reporting/includes/doctext.inc:43
9437 msgid "Manufactured Item"
9438 msgstr ""
9439
9440 #: ../manufacturing/includes/manufacturing_ui.inc:277
9441 #: ../manufacturing/includes/manufacturing_ui.inc:281
9442 #: ../manufacturing/includes/manufacturing_ui.inc:332
9443 #: ../reporting/includes/doctext.inc:46
9444 msgid "Into Location"
9445 msgstr ""
9446
9447 #: ../manufacturing/includes/manufacturing_ui.inc:311
9448 #: ../manufacturing/includes/manufacturing_ui.inc:356
9449 msgid "This work order is closed."
9450 msgstr ""
9451
9452 #: ../manufacturing/includes/work_order_issue_ui.inc:158
9453 msgid "Return Items to Location"
9454 msgstr ""
9455
9456 #: ../manufacturing/includes/work_order_issue_ui.inc:158
9457 msgid "Issue Items to Work order"
9458 msgstr ""
9459
9460 #: ../manufacturing/includes/work_order_issue_ui.inc:161
9461 msgid "To Work Centre:"
9462 msgstr ""
9463
9464 #: ../manufacturing/includes/work_order_issue_ui.inc:163
9465 msgid "Issue Date:"
9466 msgstr ""
9467
9468 #: ../manufacturing/includes/db/work_order_issues_db.inc:72
9469 msgid "Issue of"
9470 msgstr ""
9471
9472 #: ../manufacturing/includes/db/work_order_issues_db.inc:80
9473 msgid "Issue to"
9474 msgstr ""
9475
9476 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:65
9477 msgid "Production."
9478 msgstr ""
9479
9480 #: ../manufacturing/includes/db/work_orders_db.inc:179
9481 #: ../purchasing/includes/db/po_db.inc:115
9482 #: ../sales/includes/db/cust_trans_db.inc:109
9483 #: ../sales/includes/db/sales_order_db.inc:247
9484 msgid "Updated."
9485 msgstr ""
9486
9487 #: ../manufacturing/includes/db/work_orders_db.inc:200
9488 msgid "Canceled."
9489 msgstr ""
9490
9491 #: ../manufacturing/includes/db/work_orders_db.inc:276
9492 msgid "Released."
9493 msgstr ""
9494
9495 #: ../manufacturing/includes/db/work_orders_quick_db.inc:89
9496 msgid "Quick production."
9497 msgstr ""
9498
9499 #: ../manufacturing/includes/db/work_orders_quick_db.inc:188
9500 msgid "Produced"
9501 msgstr ""
9502
9503 #: ../purchasing/includes/ui/grn_ui.inc:23
9504 #: ../purchasing/includes/ui/po_ui.inc:319
9505 #: ../sales/view/view_sales_order.php:73
9506 msgid "Order Currency"
9507 msgstr ""
9508
9509 #: ../purchasing/includes/ui/grn_ui.inc:25
9510 msgid "For Purchase Order"
9511 msgstr ""
9512
9513 #: ../purchasing/includes/ui/grn_ui.inc:28
9514 #: ../sales/view/view_sales_order.php:66
9515 msgid "Ordered On"
9516 msgstr ""
9517
9518 #: ../purchasing/includes/ui/grn_ui.inc:40
9519 #: ../purchasing/includes/ui/grn_ui.inc:54
9520 #: ../purchasing/includes/ui/po_ui.inc:334
9521 #: ../purchasing/includes/ui/po_ui.inc:339
9522 msgid "Deliver Into Location"
9523 msgstr ""
9524
9525 #: ../purchasing/includes/ui/grn_ui.inc:46
9526 msgid "Date Items Received"
9527 msgstr ""
9528
9529 #: ../purchasing/includes/ui/grn_ui.inc:49
9530 #: ../purchasing/includes/ui/grn_ui.inc:55
9531 #: ../purchasing/includes/ui/po_ui.inc:344
9532 #: ../purchasing/view/view_supp_credit.php:44
9533 #: ../purchasing/view/view_supp_invoice.php:47
9534 #: ../purchasing/inquiry/po_search_completed.php:120
9535 #: ../purchasing/inquiry/po_search.php:134
9536 #: ../purchasing/inquiry/supplier_inquiry.php:166
9537 msgid "Supplier's Reference"
9538 msgstr ""
9539
9540 #: ../purchasing/includes/ui/grn_ui.inc:62
9541 #: ../purchasing/includes/ui/po_ui.inc:348
9542 #: ../sales/view/view_sales_order.php:78
9543 msgid "Delivery Address"
9544 msgstr ""
9545
9546 #: ../purchasing/includes/ui/grn_ui.inc:65
9547 #: ../purchasing/includes/ui/po_ui.inc:352
9548 msgid "Order Comments"
9549 msgstr ""
9550
9551 #: ../purchasing/includes/ui/invoice_ui.inc:96
9552 #: ../purchasing/includes/ui/invoice_ui.inc:99
9553 msgid "Supplier's Ref.:"
9554 msgstr ""
9555
9556 #: ../purchasing/includes/ui/invoice_ui.inc:114
9557 msgid "Terms:"
9558 msgstr ""
9559
9560 #: ../purchasing/includes/ui/invoice_ui.inc:126
9561 #: ../purchasing/manage/suppliers.php:92
9562 #: ../purchasing/manage/suppliers.php:97
9563 msgid "Supplier's Currency:"
9564 msgstr ""
9565
9566 #: ../purchasing/includes/ui/invoice_ui.inc:130
9567 #: ../purchasing/manage/suppliers.php:99
9568 #: ../sales/manage/customer_branches.php:246
9569 msgid "Tax Group:"
9570 msgstr ""
9571
9572 #: ../purchasing/includes/ui/invoice_ui.inc:145
9573 msgid "Sub-total:"
9574 msgstr ""
9575
9576 #: ../purchasing/includes/ui/invoice_ui.inc:153
9577 msgid "Invoice Total:"
9578 msgstr ""
9579
9580 #: ../purchasing/includes/ui/invoice_ui.inc:156
9581 #: ../sales/customer_credit_invoice.php:341
9582 #: ../sales/includes/ui/sales_credit_ui.inc:233
9583 msgid "Credit Note Total"
9584 msgstr ""
9585
9586 #: ../purchasing/includes/ui/invoice_ui.inc:187
9587 msgid "Add GL Line"
9588 msgstr ""
9589
9590 #: ../purchasing/includes/ui/invoice_ui.inc:188
9591 msgid "Reset"
9592 msgstr ""
9593
9594 #: ../purchasing/includes/ui/invoice_ui.inc:189
9595 #: ../purchasing/po_receive_items.php:323
9596 msgid "Clear all GL entry fields"
9597 msgstr ""
9598
9599 #: ../purchasing/includes/ui/invoice_ui.inc:207
9600 msgid "GL Items for this Invoice"
9601 msgstr ""
9602
9603 #: ../purchasing/includes/ui/invoice_ui.inc:209
9604 msgid "GL Items for this Credit Note"
9605 msgstr ""
9606
9607 #: ../purchasing/includes/ui/invoice_ui.inc:219
9608 msgid "Quick Entry:"
9609 msgstr ""
9610
9611 #: ../purchasing/includes/ui/invoice_ui.inc:386
9612 msgid "Add to Invoice"
9613 msgstr ""
9614
9615 #: ../purchasing/includes/ui/invoice_ui.inc:388
9616 msgid "Add to Credit Note"
9617 msgstr ""
9618
9619 #: ../purchasing/includes/ui/invoice_ui.inc:390
9620 #: ../sales/customer_invoice.php:497
9621 msgid "Remove"
9622 msgstr ""
9623
9624 #: ../purchasing/includes/ui/invoice_ui.inc:390
9625 #: ../purchasing/includes/ui/invoice_ui.inc:425
9626 msgid ""
9627 "WARNING! Be careful with removal. The operation is executed immediately and "
9628 "cannot be undone !!!"
9629 msgstr ""
9630
9631 #: ../purchasing/includes/ui/invoice_ui.inc:392
9632 #, php-format
9633 msgid ""
9634 "You are about to remove all yet non-invoiced items from delivery line #%d. "
9635 "This operation also irreversibly changes related order line. Do you want to "
9636 "continue ?"
9637 msgstr ""
9638
9639 #: ../purchasing/includes/ui/invoice_ui.inc:423
9640 msgid "Items Received Yet to be Invoiced"
9641 msgstr ""
9642
9643 #: ../purchasing/includes/ui/invoice_ui.inc:428
9644 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
9645 msgstr ""
9646
9647 #: ../purchasing/includes/ui/invoice_ui.inc:433
9648 msgid "Received Items Charged on this Invoice"
9649 msgstr ""
9650
9651 #: ../purchasing/includes/ui/invoice_ui.inc:435
9652 msgid "Received Items Credited on this Note"
9653 msgstr ""
9654
9655 #: ../purchasing/includes/ui/invoice_ui.inc:445
9656 msgid "Received between"
9657 msgstr ""
9658
9659 #: ../purchasing/includes/ui/invoice_ui.inc:456
9660 msgid "Add All Items"
9661 msgstr ""
9662
9663 #: ../purchasing/includes/ui/invoice_ui.inc:465
9664 #: ../purchasing/includes/ui/invoice_ui.inc:477
9665 #: ../sales/inquiry/sales_orders_view.php:150
9666 msgid "Delivery"
9667 msgstr ""
9668
9669 #: ../purchasing/includes/ui/invoice_ui.inc:465
9670 msgid "Sequence #"
9671 msgstr ""
9672
9673 #: ../purchasing/includes/ui/invoice_ui.inc:465
9674 msgid "P.O."
9675 msgstr ""
9676
9677 #: ../purchasing/includes/ui/invoice_ui.inc:466
9678 msgid "Received On"
9679 msgstr ""
9680
9681 #: ../purchasing/includes/ui/invoice_ui.inc:466
9682 #: ../purchasing/view/view_po.php:46
9683 msgid "Quantity Received"
9684 msgstr ""
9685
9686 #: ../purchasing/includes/ui/invoice_ui.inc:466
9687 #: ../purchasing/view/view_grn.php:41
9688 #: ../purchasing/view/view_po.php:46
9689 msgid "Quantity Invoiced"
9690 msgstr ""
9691
9692 #: ../purchasing/includes/ui/invoice_ui.inc:467
9693 msgid "Qty Yet To Invoice"
9694 msgstr ""
9695
9696 #: ../purchasing/includes/ui/invoice_ui.inc:467
9697 #: ../purchasing/includes/ui/po_ui.inc:238
9698 #: ../sales/includes/ui/sales_order_ui.inc:143
9699 msgid "Price after Tax"
9700 msgstr ""
9701
9702 #: ../purchasing/includes/ui/invoice_ui.inc:467
9703 #: ../purchasing/includes/ui/po_ui.inc:238
9704 #: ../sales/includes/ui/sales_order_ui.inc:143
9705 msgid "Price before Tax"
9706 msgstr ""
9707
9708 #: ../purchasing/includes/ui/invoice_ui.inc:473
9709 msgid "Qty Yet To Credit"
9710 msgstr ""
9711
9712 #: ../purchasing/includes/ui/invoice_ui.inc:478
9713 msgid "Line Value"
9714 msgstr ""
9715
9716 #: ../purchasing/includes/ui/invoice_ui.inc:545
9717 msgid ""
9718 "There are no outstanding items received from this supplier that have not "
9719 "been invoiced by them."
9720 msgstr ""
9721
9722 #: ../purchasing/includes/ui/invoice_ui.inc:548
9723 msgid ""
9724 "There are no received items for the selected supplier that have been "
9725 "invoiced."
9726 msgstr ""
9727
9728 #: ../purchasing/includes/ui/invoice_ui.inc:549
9729 msgid "Credits can only be applied to invoiced items."
9730 msgstr ""
9731
9732 #: ../purchasing/includes/ui/po_ui.inc:149
9733 msgid "Supplier Currency:"
9734 msgstr ""
9735
9736 #: ../purchasing/includes/ui/po_ui.inc:178
9737 #: ../sales/sales_order_entry.php:661
9738 msgid "Order Date:"
9739 msgstr ""
9740
9741 #: ../purchasing/includes/ui/po_ui.inc:179
9742 #: ../sales/sales_order_entry.php:648
9743 msgid "Delivery Date:"
9744 msgstr ""
9745
9746 #: ../purchasing/includes/ui/po_ui.inc:179
9747 #: ../sales/sales_order_entry.php:642
9748 msgid "Invoice Date:"
9749 msgstr ""
9750
9751 #: ../purchasing/includes/ui/po_ui.inc:190
9752 msgid "Due Date:"
9753 msgstr ""
9754
9755 #: ../purchasing/includes/ui/po_ui.inc:192
9756 msgid "Supplier's Reference:"
9757 msgstr ""
9758
9759 #: ../purchasing/includes/ui/po_ui.inc:193
9760 msgid "Receive Into:"
9761 msgstr ""
9762
9763 #: ../purchasing/includes/ui/po_ui.inc:218
9764 msgid ""
9765 "The default stock location set up for this user is not a currently defined "
9766 "stock location. Your system administrator needs to amend your user record."
9767 msgstr ""
9768
9769 #: ../purchasing/includes/ui/po_ui.inc:222
9770 msgid "Deliver to:"
9771 msgstr ""
9772
9773 #: ../purchasing/includes/ui/po_ui.inc:231
9774 msgid "Order Items"
9775 msgstr ""
9776
9777 #: ../purchasing/includes/ui/po_ui.inc:237
9778 #: ../purchasing/po_receive_items.php:58
9779 msgid "Received"
9780 msgstr ""
9781
9782 #: ../purchasing/includes/ui/po_ui.inc:238
9783 #: ../sales/includes/ui/sales_order_ui.inc:611
9784 msgid "Required Delivery Date"
9785 msgstr ""
9786
9787 #: ../purchasing/includes/ui/po_ui.inc:238
9788 #: ../purchasing/view/view_grn.php:41
9789 #: ../purchasing/view/view_po.php:46
9790 msgid "Line Total"
9791 msgstr ""
9792
9793 #: ../purchasing/includes/ui/po_ui.inc:289
9794 #: ../purchasing/po_receive_items.php:110
9795 #: ../reporting/includes/doctext.inc:147
9796 #: ../sales/customer_credit_invoice.php:333
9797 #: ../sales/customer_delivery.php:499
9798 #: ../sales/customer_invoice.php:538
9799 #: ../sales/view/view_dispatch.php:146
9800 #: ../sales/view/view_invoice.php:148
9801 #: ../sales/includes/ui/sales_credit_ui.inc:217
9802 #: ../sales/includes/ui/sales_order_ui.inc:230
9803 msgid "Sub-total"
9804 msgstr ""
9805
9806 #: ../purchasing/includes/ui/po_ui.inc:298
9807 #: ../purchasing/po_receive_items.php:118
9808 #: ../purchasing/view/view_grn.php:79
9809 #: ../purchasing/view/view_po.php:93
9810 #: ../sales/customer_delivery.php:506
9811 #: ../sales/view/view_sales_order.php:243
9812 #: ../sales/includes/ui/sales_order_ui.inc:237
9813 msgid "Amount Total"
9814 msgstr ""
9815
9816 #: ../purchasing/includes/ui/po_ui.inc:299
9817 #: ../purchasing/allocations/supplier_allocate.php:64
9818 #: ../sales/allocations/customer_allocate.php:63
9819 #: ../sales/includes/ui/sales_order_ui.inc:238
9820 msgid "Refresh"
9821 msgstr ""
9822
9823 #: ../purchasing/po_entry_items.php:38
9824 msgid "Modify Purchase Order #"
9825 msgstr ""
9826
9827 #: ../purchasing/po_entry_items.php:43
9828 msgid "Purchase Order Entry"
9829 msgstr ""
9830
9831 #: ../purchasing/po_entry_items.php:48
9832 msgid "Direct GRN Entry"
9833 msgstr ""
9834
9835 #: ../purchasing/po_entry_items.php:53
9836 msgid "Direct Purchase Invoice Entry"
9837 msgstr ""
9838
9839 #: ../purchasing/po_entry_items.php:74
9840 msgid "Purchase Order has been entered"
9841 msgstr ""
9842
9843 #: ../purchasing/po_entry_items.php:76
9844 msgid "Purchase Order has been updated"
9845 msgstr ""
9846
9847 #: ../purchasing/po_entry_items.php:77
9848 msgid "&View this order"
9849 msgstr ""
9850
9851 #: ../purchasing/po_entry_items.php:79
9852 #: ../sales/sales_order_entry.php:105
9853 #: ../sales/sales_order_entry.php:125
9854 msgid "&Print This Order"
9855 msgstr ""
9856
9857 #: ../purchasing/po_entry_items.php:81
9858 #: ../sales/sales_order_entry.php:106
9859 #: ../sales/sales_order_entry.php:126
9860 msgid "&Email This Order"
9861 msgstr ""
9862
9863 #: ../purchasing/po_entry_items.php:83
9864 msgid "&Receive Items on this Purchase Order"
9865 msgstr ""
9866
9867 #: ../purchasing/po_entry_items.php:85
9868 msgid "Enter &Another Purchase Order"
9869 msgstr ""
9870
9871 #: ../purchasing/po_entry_items.php:87
9872 msgid "Select An &Outstanding Purchase Order"
9873 msgstr ""
9874
9875 #: ../purchasing/po_entry_items.php:96
9876 msgid "Direct GRN has been entered"
9877 msgstr ""
9878
9879 #: ../purchasing/po_entry_items.php:98
9880 msgid "&View this GRN"
9881 msgstr ""
9882
9883 #: ../purchasing/po_entry_items.php:104
9884 #: ../purchasing/po_receive_items.php:38
9885 msgid "Entry purchase &invoice for this receival"
9886 msgstr ""
9887
9888 #: ../purchasing/po_entry_items.php:106
9889 #: ../purchasing/po_entry_items.php:130
9890 #: ../purchasing/supplier_credit.php:49
9891 #: ../purchasing/supplier_invoice.php:52
9892 msgid "Add an Attachment"
9893 msgstr ""
9894
9895 #: ../purchasing/po_entry_items.php:109
9896 msgid "Enter &Another GRN"
9897 msgstr ""
9898
9899 #: ../purchasing/po_entry_items.php:118
9900 msgid "Direct Purchase Invoice has been entered"
9901 msgstr ""
9902
9903 #: ../purchasing/po_entry_items.php:120
9904 msgid "&View this Invoice"
9905 msgstr ""
9906
9907 #: ../purchasing/po_entry_items.php:125
9908 #: ../purchasing/supplier_invoice.php:46
9909 msgid "View the GL Journal Entries for this Invoice"
9910 msgstr ""
9911
9912 #: ../purchasing/po_entry_items.php:127
9913 #: ../purchasing/supplier_invoice.php:48
9914 msgid "Entry supplier &payment for this invoice"
9915 msgstr ""
9916
9917 #: ../purchasing/po_entry_items.php:133
9918 msgid "Enter &Another Direct Invoice"
9919 msgstr ""
9920
9921 #: ../purchasing/po_entry_items.php:165
9922 msgid ""
9923 "This item cannot be deleted because some of it has already been received."
9924 msgstr ""
9925
9926 #: ../purchasing/po_entry_items.php:180
9927 msgid ""
9928 "This order cannot be cancelled because some of it has already been received."
9929 msgstr ""
9930
9931 #: ../purchasing/po_entry_items.php:181
9932 msgid ""
9933 "The line item quantities may be modified to quantities more than already "
9934 "received. prices cannot be altered for lines that have already been received "
9935 "and quantities cannot be reduced below the quantity already received."
9936 msgstr ""
9937
9938 #: ../purchasing/po_entry_items.php:196
9939 msgid "This purchase order has been cancelled."
9940 msgstr ""
9941
9942 #: ../purchasing/po_entry_items.php:198
9943 msgid "Enter a new purchase order"
9944 msgstr ""
9945
9946 #: ../purchasing/po_entry_items.php:210
9947 #: ../sales/sales_order_entry.php:454
9948 msgid "Item description cannot be empty."
9949 msgstr ""
9950
9951 #: ../purchasing/po_entry_items.php:220
9952 msgid "The quantity of the order item must be numeric and not less than "
9953 msgstr ""
9954
9955 #: ../purchasing/po_entry_items.php:227
9956 msgid "The price entered must be numeric and not less than zero."
9957 msgstr ""
9958
9959 #: ../purchasing/po_entry_items.php:251
9960 msgid ""
9961 "You are attempting to make the quantity ordered a quantity less than has "
9962 "already been invoiced or received.  This is prohibited."
9963 msgstr ""
9964
9965 #: ../purchasing/po_entry_items.php:252
9966 msgid ""
9967 "The quantity received can only be modified by entering a negative receipt "
9968 "and the quantity invoiced can only be reduced by entering a credit note "
9969 "against this item."
9970 msgstr ""
9971
9972 #: ../purchasing/po_entry_items.php:280
9973 msgid "The selected item is already on this order."
9974 msgstr ""
9975
9976 #: ../purchasing/po_entry_items.php:307
9977 msgid ""
9978 "The selected item does not exist or it is a kit part and therefore cannot be "
9979 "purchased."
9980 msgstr ""
9981
9982 #: ../purchasing/po_entry_items.php:323
9983 #: ../purchasing/supplier_invoice.php:352
9984 #: ../purchasing/supplier_payment.php:118
9985 msgid "There is no supplier selected."
9986 msgstr ""
9987
9988 #: ../purchasing/po_entry_items.php:330
9989 msgid "The entered order date is invalid."
9990 msgstr ""
9991
9992 #: ../purchasing/po_entry_items.php:337
9993 msgid "The entered due date is invalid."
9994 msgstr ""
9995
9996 #: ../purchasing/po_entry_items.php:346
9997 msgid "There is no reference entered for this purchase order."
9998 msgstr ""
9999
10000 #: ../purchasing/po_entry_items.php:361
10001 #: ../purchasing/supplier_invoice.php:161
10002 msgid "You must enter a supplier's invoice reference."
10003 msgstr ""
10004
10005 #: ../purchasing/po_entry_items.php:367
10006 msgid "There is no delivery address specified."
10007 msgstr ""
10008
10009 #: ../purchasing/po_entry_items.php:373
10010 msgid "There is no location specified to move any items into."
10011 msgstr ""
10012
10013 #: ../purchasing/po_entry_items.php:380
10014 msgid ""
10015 "The order cannot be placed because there are no lines entered on this order."
10016 msgstr ""
10017
10018 #: ../purchasing/po_entry_items.php:506
10019 #: ../sales/sales_order_entry.php:665
10020 msgid "Place Order"
10021 msgstr ""
10022
10023 #: ../purchasing/po_entry_items.php:507
10024 msgid "Update Order"
10025 msgstr ""
10026
10027 #: ../purchasing/po_entry_items.php:508
10028 #: ../sales/sales_order_entry.php:664
10029 msgid "Cancel Order"
10030 msgstr ""
10031
10032 #: ../purchasing/po_entry_items.php:510
10033 msgid "Process GRN"
10034 msgstr ""
10035
10036 #: ../purchasing/po_entry_items.php:511
10037 msgid "Update GRN"
10038 msgstr ""
10039
10040 #: ../purchasing/po_entry_items.php:512
10041 msgid "Cancel GRN"
10042 msgstr ""
10043
10044 #: ../purchasing/po_entry_items.php:515
10045 #: ../sales/customer_invoice.php:557
10046 msgid "Process Invoice"
10047 msgstr ""
10048
10049 #: ../purchasing/po_entry_items.php:516
10050 msgid "Update Invoice"
10051 msgstr ""
10052
10053 #: ../purchasing/po_entry_items.php:517
10054 #: ../sales/sales_order_entry.php:645
10055 msgid "Cancel Invoice"
10056 msgstr ""
10057
10058 #: ../purchasing/po_receive_items.php:25
10059 msgid "Receive Purchase Order Items"
10060 msgstr ""
10061
10062 #: ../purchasing/po_receive_items.php:34
10063 msgid "Purchase Order Delivery has been processed"
10064 msgstr ""
10065
10066 #: ../purchasing/po_receive_items.php:36
10067 msgid "&View this Delivery"
10068 msgstr ""
10069
10070 #: ../purchasing/po_receive_items.php:40
10071 msgid "Select a different &purchase order for receiving items against"
10072 msgstr ""
10073
10074 #: ../purchasing/po_receive_items.php:49
10075 msgid ""
10076 "This page can only be opened if a purchase order has been selected. Please "
10077 "select a purchase order first."
10078 msgstr ""
10079
10080 #: ../purchasing/po_receive_items.php:58
10081 #: ../reporting/rep105.php:112
10082 #: ../sales/customer_delivery.php:430
10083 msgid "Ordered"
10084 msgstr ""
10085
10086 #: ../purchasing/po_receive_items.php:59
10087 #: ../reporting/rep101.php:131
10088 #: ../reporting/rep105.php:113
10089 #: ../reporting/rep105.php:167
10090 #: ../reporting/rep201.php:119
10091 #: ../reporting/includes/doctext.inc:117
10092 msgid "Outstanding"
10093 msgstr ""
10094
10095 #: ../purchasing/po_receive_items.php:59
10096 #: ../sales/customer_delivery.php:431
10097 msgid "This Delivery"
10098 msgstr ""
10099
10100 #: ../purchasing/po_receive_items.php:164
10101 #: ../purchasing/po_receive_items.php:213
10102 msgid ""
10103 "There is nothing to process. Please enter valid quantities greater than zero."
10104 msgstr ""
10105
10106 #: ../purchasing/po_receive_items.php:218
10107 msgid ""
10108 "Entered quantities cannot be greater than the quantity entered on the "
10109 "purchase order including the allowed over-receive percentage"
10110 msgstr ""
10111
10112 #: ../purchasing/po_receive_items.php:220
10113 msgid ""
10114 "Modify the ordered items on the purchase order if you wish to increase the "
10115 "quantities."
10116 msgstr ""
10117
10118 #: ../purchasing/po_receive_items.php:238
10119 msgid ""
10120 "This order has been changed or invoiced since this delivery was started to "
10121 "be actioned. Processing halted. To enter a delivery against this purchase "
10122 "order, it must be re-selected and re-read again to update the changes made "
10123 "by the other user."
10124 msgstr ""
10125
10126 #: ../purchasing/po_receive_items.php:241
10127 msgid "Select a different purchase order for receiving goods against"
10128 msgstr ""
10129
10130 #: ../purchasing/po_receive_items.php:244
10131 msgid "Re-Read the updated purchase order for receiving goods against"
10132 msgstr ""
10133
10134 #: ../purchasing/po_receive_items.php:318
10135 msgid "Items to Receive"
10136 msgstr ""
10137
10138 #: ../purchasing/po_receive_items.php:323
10139 msgid "Process Receive Items"
10140 msgstr ""
10141
10142 #: ../purchasing/supplier_credit.php:43
10143 msgid "Supplier credit note has been processed."
10144 msgstr ""
10145
10146 #: ../purchasing/supplier_credit.php:44
10147 msgid "View this Credit Note"
10148 msgstr ""
10149
10150 #: ../purchasing/supplier_credit.php:46
10151 msgid "View the GL Journal Entries for this Credit Note"
10152 msgstr ""
10153
10154 #: ../purchasing/supplier_credit.php:48
10155 msgid "Enter Another Credit Note"
10156 msgstr ""
10157
10158 #: ../purchasing/supplier_credit.php:102
10159 #: ../purchasing/supplier_invoice.php:102
10160 msgid ""
10161 "The account code entered is not a valid code, this line cannot be added to "
10162 "the transaction."
10163 msgstr ""
10164
10165 #: ../purchasing/supplier_credit.php:112
10166 #: ../purchasing/supplier_invoice.php:112
10167 msgid ""
10168 "The amount entered is not numeric. This line cannot be added to the "
10169 "transaction."
10170 msgstr ""
10171
10172 #: ../purchasing/supplier_credit.php:142
10173 msgid ""
10174 "The credit note cannot be processed because the there are no items or values "
10175 "on the invoice.  Credit notes are expected to have a charge."
10176 msgstr ""
10177
10178 #: ../purchasing/supplier_credit.php:149
10179 msgid "You must enter an credit note reference."
10180 msgstr ""
10181
10182 #: ../purchasing/supplier_credit.php:163
10183 msgid "You must enter a supplier's credit note reference."
10184 msgstr ""
10185
10186 #: ../purchasing/supplier_credit.php:170
10187 msgid ""
10188 "The credit note as entered cannot be processed because the date entered is "
10189 "not valid."
10190 msgstr ""
10191
10192 #: ../purchasing/supplier_credit.php:182
10193 #: ../purchasing/supplier_invoice.php:180
10194 msgid ""
10195 "The invoice as entered cannot be processed because the due date is in an "
10196 "incorrect format."
10197 msgstr ""
10198
10199 #: ../purchasing/supplier_credit.php:189
10200 msgid ""
10201 "The credit note total as entered is less than the sum of the the general "
10202 "ledger entires (if any) and the charges for goods received. There must be a "
10203 "mistake somewhere, the credit note as entered will not be processed."
10204 msgstr ""
10205
10206 #: ../purchasing/supplier_credit.php:227
10207 msgid "The quantity to credit must be numeric and greater than zero."
10208 msgstr ""
10209
10210 #: ../purchasing/supplier_credit.php:234
10211 msgid "The price is either not numeric or negative."
10212 msgstr ""
10213
10214 #: ../purchasing/supplier_credit.php:336
10215 msgid "Enter Credit Note"
10216 msgstr ""
10217
10218 #: ../purchasing/supplier_invoice.php:28
10219 msgid "Enter Supplier Invoice"
10220 msgstr ""
10221
10222 #: ../purchasing/supplier_invoice.php:43
10223 msgid "Supplier invoice has been processed."
10224 msgstr ""
10225
10226 #: ../purchasing/supplier_invoice.php:44
10227 msgid "View this Invoice"
10228 msgstr ""
10229
10230 #: ../purchasing/supplier_invoice.php:50
10231 msgid "Enter Another Invoice"
10232 msgstr ""
10233
10234 #: ../purchasing/supplier_invoice.php:141
10235 msgid ""
10236 "The invoice cannot be processed because the there are no items or values on "
10237 "the invoice.  Invoices are expected to have a charge."
10238 msgstr ""
10239
10240 #: ../purchasing/supplier_invoice.php:147
10241 msgid "You must enter an invoice reference."
10242 msgstr ""
10243
10244 #: ../purchasing/supplier_invoice.php:168
10245 msgid ""
10246 "The invoice as entered cannot be processed because the invoice date is in an "
10247 "incorrect format."
10248 msgstr ""
10249
10250 #: ../purchasing/supplier_invoice.php:187
10251 msgid ""
10252 "This invoice number has already been entered. It cannot be entered again."
10253 msgstr ""
10254
10255 #: ../purchasing/supplier_invoice.php:224
10256 msgid "The quantity to invoice must be numeric and greater than zero."
10257 msgstr ""
10258
10259 #: ../purchasing/supplier_invoice.php:231
10260 msgid "The price is not numeric."
10261 msgstr ""
10262
10263 #: ../purchasing/supplier_invoice.php:244
10264 msgid ""
10265 "The price being invoiced is more than the purchase order price by more than "
10266 "the allowed over-charge percentage. The system is set up to prohibit this. "
10267 "See the system administrator to modify the set up parameters if necessary."
10268 msgstr ""
10269
10270 #: ../purchasing/supplier_invoice.php:245
10271 #: ../purchasing/supplier_invoice.php:258
10272 msgid "The over-charge percentage allowance is :"
10273 msgstr ""
10274
10275 #: ../purchasing/supplier_invoice.php:257
10276 msgid ""
10277 "The quantity being invoiced is more than the outstanding quantity by more "
10278 "than the allowed over-charge percentage. The system is set up to prohibit "
10279 "this. See the system administrator to modify the set up parameters if "
10280 "necessary."
10281 msgstr ""
10282
10283 #: ../purchasing/supplier_invoice.php:334
10284 #, php-format
10285 msgid "All yet non-invoiced items on delivery line # %d has been removed."
10286 msgstr ""
10287
10288 #: ../purchasing/supplier_invoice.php:376
10289 msgid "Enter Invoice"
10290 msgstr ""
10291
10292 #: ../purchasing/supplier_payment.php:31
10293 msgid "Supplier Payment Entry"
10294 msgstr ""
10295
10296 #: ../purchasing/supplier_payment.php:89
10297 msgid "Invalid purchase invoice number."
10298 msgstr ""
10299
10300 #: ../purchasing/supplier_payment.php:96
10301 msgid "Payment has been sucessfully entered"
10302 msgstr ""
10303
10304 #: ../purchasing/supplier_payment.php:98
10305 msgid "&Print This Remittance"
10306 msgstr ""
10307
10308 #: ../purchasing/supplier_payment.php:99
10309 msgid "&Email This Remittance"
10310 msgstr ""
10311
10312 #: ../purchasing/supplier_payment.php:101
10313 msgid "View the GL &Journal Entries for this Payment"
10314 msgstr ""
10315
10316 #: ../purchasing/supplier_payment.php:105
10317 msgid "Enter another supplier &payment"
10318 msgstr ""
10319
10320 #: ../purchasing/supplier_payment.php:152
10321 #: ../sales/customer_payments.php:139
10322 msgid "The exchange rate must be numeric and greater than zero."
10323 msgstr ""
10324
10325 #: ../purchasing/supplier_payment.php:164
10326 msgid "The entered discount is invalid or less than zero."
10327 msgstr ""
10328
10329 #: ../purchasing/supplier_payment.php:172
10330 msgid ""
10331 "The total of the amount and the discount is zero or negative. Please enter "
10332 "positive values."
10333 msgstr ""
10334
10335 #: ../purchasing/supplier_payment.php:263
10336 msgid "Payment To:"
10337 msgstr ""
10338
10339 #: ../purchasing/supplier_payment.php:267
10340 msgid "From Bank Account:"
10341 msgstr ""
10342
10343 #: ../purchasing/supplier_payment.php:273
10344 #: ../purchasing/view/view_supp_payment.php:55
10345 msgid "Date Paid"
10346 msgstr ""
10347
10348 #: ../purchasing/supplier_payment.php:296
10349 #: ../sales/customer_payments.php:287
10350 msgid "Amount of Discount:"
10351 msgstr ""
10352
10353 #: ../purchasing/supplier_payment.php:297
10354 msgid "Amount of Payment:"
10355 msgstr ""
10356
10357 #: ../purchasing/supplier_payment.php:303
10358 msgid "The amount and discount are in the bank account's currency."
10359 msgstr ""
10360
10361 #: ../purchasing/supplier_payment.php:306
10362 msgid "Enter Payment"
10363 msgstr ""
10364
10365 #: ../purchasing/view/view_grn.php:21
10366 msgid "View Purchase Order Delivery"
10367 msgstr ""
10368
10369 #: ../purchasing/view/view_grn.php:27
10370 msgid ""
10371 "This page must be called with a Purchase Order Delivery number to review."
10372 msgstr ""
10373
10374 #: ../purchasing/view/view_grn.php:37
10375 #: ../purchasing/view/view_po.php:41
10376 #: ../sales/view/view_sales_order.php:197
10377 msgid "Line Details"
10378 msgstr ""
10379
10380 #: ../purchasing/view/view_grn.php:40
10381 #: ../reporting/includes/doctext.inc:36
10382 #: ../reporting/includes/doctext.inc:103
10383 #: ../sales/inquiry/sales_deliveries_view.php:186
10384 msgid "Delivery Date"
10385 msgstr ""
10386
10387 #: ../purchasing/view/view_grn.php:70
10388 #: ../purchasing/view/view_po.php:84
10389 #: ../purchasing/view/view_supp_credit.php:60
10390 #: ../purchasing/view/view_supp_invoice.php:65
10391 #: ../sales/view/view_credit.php:136
10392 #: ../sales/view/view_sales_order.php:233
10393 msgid "Sub Total"
10394 msgstr ""
10395
10396 #: ../purchasing/view/view_grn.php:86
10397 msgid "This delivery has been voided."
10398 msgstr ""
10399
10400 #: ../purchasing/view/view_po.php:22
10401 msgid "View Purchase Order"
10402 msgstr ""
10403
10404 #: ../purchasing/view/view_po.php:27
10405 msgid "This page must be called with a purchase order number to review."
10406 msgstr ""
10407
10408 #: ../purchasing/view/view_po.php:46
10409 msgid "Requested By"
10410 msgstr ""
10411
10412 #: ../purchasing/view/view_po.php:100
10413 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
10414 #: ../purchasing/inquiry/supplier_inquiry.php:187
10415 #: ../sales/inquiry/customer_allocation_inquiry.php:162
10416 #: ../sales/inquiry/customer_inquiry.php:239
10417 #: ../sales/inquiry/sales_deliveries_view.php:206
10418 #: ../sales/inquiry/sales_orders_view.php:312
10419 msgid "Marked items are overdue."
10420 msgstr ""
10421
10422 #: ../purchasing/view/view_po.php:113
10423 #: ../sales/view/view_invoice.php:97
10424 #: ../sales/view/view_sales_order.php:50
10425 msgid "Deliveries"
10426 msgstr ""
10427
10428 #: ../purchasing/view/view_po.php:115
10429 msgid "Delivered On"
10430 msgstr ""
10431
10432 #: ../purchasing/view/view_po.php:138
10433 #: ../sales/view/view_sales_order.php:52
10434 msgid "Invoices/Credits"
10435 msgstr ""
10436
10437 #: ../purchasing/view/view_supp_credit.php:23
10438 msgid "View Supplier Credit Note"
10439 msgstr ""
10440
10441 #: ../purchasing/view/view_supp_credit.php:38
10442 msgid "SUPPLIER CREDIT NOTE"
10443 msgstr ""
10444
10445 #: ../purchasing/view/view_supp_credit.php:47
10446 #: ../purchasing/view/view_supp_invoice.php:50
10447 #: ../sales/customer_credit_invoice.php:279
10448 #: ../sales/view/view_invoice.php:95
10449 msgid "Invoice Date"
10450 msgstr ""
10451
10452 #: ../purchasing/view/view_supp_credit.php:66
10453 msgid "TOTAL CREDIT NOTE"
10454 msgstr ""
10455
10456 #: ../purchasing/view/view_supp_credit.php:71
10457 #: ../sales/view/view_credit.php:147
10458 msgid "This credit note has been voided."
10459 msgstr ""
10460
10461 #: ../purchasing/view/view_supp_invoice.php:23
10462 msgid "View Supplier Invoice"
10463 msgstr ""
10464
10465 #: ../purchasing/view/view_supp_invoice.php:40
10466 msgid "SUPPLIER INVOICE"
10467 msgstr ""
10468
10469 #: ../purchasing/view/view_supp_invoice.php:72
10470 #: ../reporting/includes/doctext.inc:151
10471 #: ../sales/view/view_invoice.php:164
10472 msgid "TOTAL INVOICE"
10473 msgstr ""
10474
10475 #: ../purchasing/view/view_supp_invoice.php:76
10476 #: ../sales/view/view_invoice.php:168
10477 msgid "This invoice has been voided."
10478 msgstr ""
10479
10480 #: ../purchasing/view/view_supp_payment.php:22
10481 msgid "View Payment to Supplier"
10482 msgstr ""
10483
10484 #: ../purchasing/view/view_supp_payment.php:47
10485 msgid "Payment to Supplier"
10486 msgstr ""
10487
10488 #: ../purchasing/view/view_supp_payment.php:53
10489 msgid "To Supplier"
10490 msgstr ""
10491
10492 #: ../purchasing/view/view_supp_payment.php:59
10493 #: ../sales/view/view_receipt.php:43
10494 msgid "Payment Currency"
10495 msgstr ""
10496
10497 #: ../purchasing/view/view_supp_payment.php:66
10498 msgid "Supplier's Currency"
10499 msgstr ""
10500
10501 #: ../purchasing/manage/suppliers.php:21
10502 #: ../sales/manage/customer_branches.php:33
10503 msgid ""
10504 "There are no tax groups defined in the system. At least one tax group is "
10505 "required before proceeding."
10506 msgstr ""
10507
10508 #: ../purchasing/manage/suppliers.php:83
10509 msgid "Basic Data"
10510 msgstr ""
10511
10512 #: ../purchasing/manage/suppliers.php:85
10513 msgid "Supplier Name:"
10514 msgstr ""
10515
10516 #: ../purchasing/manage/suppliers.php:86
10517 msgid "Supplier Short Name:"
10518 msgstr ""
10519
10520 #: ../purchasing/manage/suppliers.php:89
10521 msgid "Website:"
10522 msgstr ""
10523
10524 #: ../purchasing/manage/suppliers.php:100
10525 msgid "Our Customer No:"
10526 msgstr ""
10527
10528 #: ../purchasing/manage/suppliers.php:103
10529 msgid "Contact Data"
10530 msgstr ""
10531
10532 #: ../purchasing/manage/suppliers.php:109
10533 msgid "System default"
10534 msgstr ""
10535
10536 #: ../purchasing/manage/suppliers.php:111
10537 msgid "Purchasing"
10538 msgstr ""
10539
10540 #: ../purchasing/manage/suppliers.php:112
10541 msgid "Bank Name/Account:"
10542 msgstr ""
10543
10544 #: ../purchasing/manage/suppliers.php:113
10545 #: ../sales/manage/customers.php:228
10546 msgid "Credit Limit:"
10547 msgstr ""
10548
10549 #: ../purchasing/manage/suppliers.php:114
10550 #: ../sales/manage/customers.php:230
10551 msgid "Payment Terms:"
10552 msgstr ""
10553
10554 #: ../purchasing/manage/suppliers.php:120
10555 #: ../purchasing/manage/suppliers.php:123
10556 msgid "Prices contain tax included:"
10557 msgstr ""
10558
10559 #: ../purchasing/manage/suppliers.php:125
10560 #: ../reporting/rep704.php:91
10561 #: ../reporting/rep704.php:101
10562 #: ../reporting/rep704.php:109
10563 msgid "Accounts"
10564 msgstr ""
10565
10566 #: ../purchasing/manage/suppliers.php:126
10567 msgid "Accounts Payable Account:"
10568 msgstr ""
10569
10570 #: ../purchasing/manage/suppliers.php:127
10571 msgid "Purchase Account:"
10572 msgstr ""
10573
10574 #: ../purchasing/manage/suppliers.php:128
10575 msgid "Use Item Inventory/COGS Account"
10576 msgstr ""
10577
10578 #: ../purchasing/manage/suppliers.php:146
10579 #: ../sales/manage/customer_branches.php:266
10580 msgid "Addresses"
10581 msgstr ""
10582
10583 #: ../purchasing/manage/suppliers.php:147
10584 #: ../sales/manage/customer_branches.php:267
10585 msgid "Mailing Address:"
10586 msgstr ""
10587
10588 #: ../purchasing/manage/suppliers.php:148
10589 msgid "Physical Address:"
10590 msgstr ""
10591
10592 #: ../purchasing/manage/suppliers.php:150
10593 msgid "General"
10594 msgstr ""
10595
10596 #: ../purchasing/manage/suppliers.php:151
10597 #: ../sales/manage/customer_branches.php:269
10598 #: ../sales/manage/customers.php:251
10599 msgid "General Notes:"
10600 msgstr ""
10601
10602 #: ../purchasing/manage/suppliers.php:153
10603 msgid "Supplier status:"
10604 msgstr ""
10605
10606 #: ../purchasing/manage/suppliers.php:160
10607 msgid "Update Supplier"
10608 msgstr ""
10609
10610 #: ../purchasing/manage/suppliers.php:161
10611 msgid "Update supplier data"
10612 msgstr ""
10613
10614 #: ../purchasing/manage/suppliers.php:162
10615 msgid "Select this supplier and return to document entry."
10616 msgstr ""
10617
10618 #: ../purchasing/manage/suppliers.php:163
10619 msgid "Delete Supplier"
10620 msgstr ""
10621
10622 #: ../purchasing/manage/suppliers.php:164
10623 msgid "Delete supplier data if have been never used"
10624 msgstr ""
10625
10626 #: ../purchasing/manage/suppliers.php:168
10627 msgid "Add New Supplier Details"
10628 msgstr ""
10629
10630 #: ../purchasing/manage/suppliers.php:187
10631 msgid "The supplier name must be entered."
10632 msgstr ""
10633
10634 #: ../purchasing/manage/suppliers.php:194
10635 msgid "The supplier short name must be entered."
10636 msgstr ""
10637
10638 #: ../purchasing/manage/suppliers.php:214
10639 msgid "Supplier has been updated."
10640 msgstr ""
10641
10642 #: ../purchasing/manage/suppliers.php:232
10643 msgid "A new supplier has been added."
10644 msgstr ""
10645
10646 #: ../purchasing/manage/suppliers.php:250
10647 msgid ""
10648 "Cannot delete this supplier because there are transactions that refer to "
10649 "this supplier."
10650 msgstr ""
10651
10652 #: ../purchasing/manage/suppliers.php:258
10653 msgid ""
10654 "Cannot delete the supplier record because purchase orders have been created "
10655 "against this supplier."
10656 msgstr ""
10657
10658 #: ../purchasing/manage/suppliers.php:279
10659 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
10660 msgid "Select a supplier: "
10661 msgstr ""
10662
10663 #: ../purchasing/manage/suppliers.php:280
10664 msgid "New supplier"
10665 msgstr ""
10666
10667 #: ../purchasing/manage/suppliers.php:298
10668 #: ../sales/manage/customer_branches.php:322
10669 #: ../sales/manage/customers.php:300
10670 msgid "&General settings"
10671 msgstr ""
10672
10673 #: ../purchasing/manage/suppliers.php:299
10674 #: ../sales/manage/customer_branches.php:323
10675 #: ../sales/manage/customers.php:301
10676 msgid "&Contacts"
10677 msgstr ""
10678
10679 #: ../purchasing/inquiry/po_search_completed.php:24
10680 msgid "Search Purchase Orders"
10681 msgstr ""
10682
10683 #: ../purchasing/inquiry/po_search_completed.php:60
10684 #: ../purchasing/inquiry/po_search.php:62
10685 #: ../sales/inquiry/sales_deliveries_view.php:103
10686 #: ../sales/inquiry/sales_orders_view.php:225
10687 msgid "#:"
10688 msgstr ""
10689
10690 #: ../purchasing/inquiry/po_search_completed.php:65
10691 msgid "into location:"
10692 msgstr ""
10693
10694 #: ../purchasing/inquiry/po_search_completed.php:121
10695 #: ../purchasing/inquiry/po_search.php:135
10696 #: ../sales/inquiry/sales_orders_view.php:263
10697 msgid "Order Date"
10698 msgstr ""
10699
10700 #: ../purchasing/inquiry/po_search_completed.php:123
10701 #: ../purchasing/inquiry/po_search.php:137
10702 #: ../sales/inquiry/sales_orders_view.php:266
10703 msgid "Order Total"
10704 msgstr ""
10705
10706 #: ../purchasing/inquiry/po_search.php:25
10707 msgid "Search Outstanding Purchase Orders"
10708 msgstr ""
10709
10710 #: ../purchasing/inquiry/po_search.php:98
10711 msgid "Receive"
10712 msgstr ""
10713
10714 #: ../purchasing/inquiry/po_search.php:148
10715 msgid "Marked orders have overdue items."
10716 msgstr ""
10717
10718 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
10719 msgid "Supplier Allocation Inquiry"
10720 msgstr ""
10721
10722 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
10723 #: ../sales/inquiry/customer_allocation_inquiry.php:49
10724 msgid "show settled:"
10725 msgstr ""
10726
10727 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
10728 msgid "Supp Reference"
10729 msgstr ""
10730
10731 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
10732 #: ../reporting/rep101.php:131
10733 #: ../reporting/rep201.php:119
10734 #: ../reporting/includes/doctext.inc:117
10735 #: ../sales/inquiry/customer_allocation_inquiry.php:151
10736 msgid "Allocated"
10737 msgstr ""
10738
10739 #: ../purchasing/inquiry/supplier_inquiry.php:25
10740 msgid "Supplier Inquiry"
10741 msgstr ""
10742
10743 #: ../purchasing/inquiry/supplier_inquiry.php:47
10744 msgid "Select a supplier:"
10745 msgstr ""
10746
10747 #: ../purchasing/inquiry/supplier_inquiry.php:66
10748 #: ../purchasing/inquiry/supplier_inquiry.php:67
10749 #: ../purchasing/inquiry/supplier_inquiry.php:68
10750 #: ../reporting/rep102.php:110
10751 #: ../reporting/rep102.php:111
10752 #: ../reporting/rep102.php:112
10753 #: ../reporting/rep102.php:227
10754 #: ../reporting/rep202.php:112
10755 #: ../reporting/rep202.php:113
10756 #: ../reporting/rep202.php:114
10757 #: ../reporting/rep202.php:143
10758 #: ../reporting/rep202.php:144
10759 #: ../reporting/rep202.php:145
10760 #: ../reporting/rep202.php:233
10761 #: ../reporting/includes/doctext.inc:179
10762 #: ../sales/create_recurrent_invoices.php:98
10763 #: ../sales/manage/recurrent_invoices.php:85
10764 #: ../sales/inquiry/customer_inquiry.php:71
10765 #: ../sales/inquiry/customer_inquiry.php:72
10766 #: ../sales/inquiry/customer_inquiry.php:73
10767 #: ../themes/exclusive/renderer.php:290
10768 #: ../themes/exclusive/renderer.php:384
10769 msgid "Days"
10770 msgstr ""
10771
10772 #: ../purchasing/inquiry/supplier_inquiry.php:68
10773 #: ../reporting/rep102.php:112
10774 #: ../reporting/rep202.php:114
10775 #: ../reporting/rep202.php:145
10776 #: ../reporting/includes/doctext.inc:180
10777 #: ../sales/inquiry/customer_inquiry.php:73
10778 msgid "Over"
10779 msgstr ""
10780
10781 #: ../purchasing/inquiry/supplier_inquiry.php:72
10782 #: ../sales/inquiry/customer_inquiry.php:76
10783 msgid "Terms"
10784 msgstr ""
10785
10786 #: ../purchasing/inquiry/supplier_inquiry.php:72
10787 #: ../reporting/rep102.php:115
10788 #: ../reporting/rep102.php:225
10789 #: ../reporting/rep202.php:118
10790 #: ../reporting/rep202.php:231
10791 #: ../reporting/includes/doctext.inc:175
10792 #: ../sales/inquiry/customer_inquiry.php:76
10793 msgid "Current"
10794 msgstr ""
10795
10796 #: ../purchasing/inquiry/supplier_inquiry.php:73
10797 #: ../reporting/rep102.php:116
10798 #: ../reporting/rep202.php:119
10799 #: ../reporting/includes/doctext.inc:176
10800 #: ../sales/inquiry/customer_inquiry.php:77
10801 msgid "Total Balance"
10802 msgstr ""
10803
10804 #: ../purchasing/inquiry/supplier_inquiry.php:127
10805 #: ../sales/inquiry/customer_inquiry.php:158
10806 msgid "Credit This"
10807 msgstr ""
10808
10809 #: ../purchasing/inquiry/supplier_inquiry.php:149
10810 msgid "Print Remittance"
10811 msgstr ""
10812
10813 #: ../purchasing/allocations/supplier_allocate.php:29
10814 msgid "Allocate Supplier Payment or Credit Note"
10815 msgstr ""
10816
10817 #: ../purchasing/allocations/supplier_allocate.php:50
10818 msgid "Allocation of"
10819 msgstr ""
10820
10821 #: ../purchasing/allocations/supplier_allocate.php:55
10822 #: ../sales/allocations/customer_allocate.php:54
10823 msgid "Total:"
10824 msgstr ""
10825
10826 #: ../purchasing/allocations/supplier_allocate.php:64
10827 #: ../sales/allocations/customer_allocate.php:63
10828 msgid "Start again allocation of selected amount"
10829 msgstr ""
10830
10831 #: ../purchasing/allocations/supplier_allocate.php:65
10832 #: ../sales/allocations/customer_allocate.php:64
10833 msgid "Process allocations"
10834 msgstr ""
10835
10836 #: ../purchasing/allocations/supplier_allocate.php:66
10837 #: ../purchasing/allocations/supplier_allocate.php:72
10838 #: ../sales/allocations/customer_allocate.php:65
10839 #: ../sales/allocations/customer_allocate.php:71
10840 msgid "Back to Allocations"
10841 msgstr ""
10842
10843 #: ../purchasing/allocations/supplier_allocate.php:67
10844 #: ../purchasing/allocations/supplier_allocate.php:73
10845 #: ../sales/allocations/customer_allocate.php:65
10846 #: ../sales/allocations/customer_allocate.php:72
10847 msgid "Abandon allocations and return to selection of allocatable amounts"
10848 msgstr ""
10849
10850 #: ../purchasing/allocations/supplier_allocate.php:71
10851 #: ../sales/allocations/customer_allocate.php:69
10852 msgid "There are no unsettled transactions to allocate."
10853 msgstr ""
10854
10855 #: ../purchasing/allocations/supplier_allocation_main.php:26
10856 msgid "Supplier Allocations"
10857 msgstr ""
10858
10859 #: ../purchasing/allocations/supplier_allocation_main.php:36
10860 msgid "Select a Supplier: "
10861 msgstr ""
10862
10863 #: ../purchasing/allocations/supplier_allocation_main.php:39
10864 #: ../sales/allocations/customer_allocation_main.php:35
10865 msgid "Show Settled Items:"
10866 msgstr ""
10867
10868 #: ../purchasing/allocations/supplier_allocation_main.php:70
10869 #: ../sales/allocations/customer_allocation_main.php:74
10870 msgid "Allocate"
10871 msgstr ""
10872
10873 #: ../purchasing/allocations/supplier_allocation_main.php:111
10874 #: ../sales/allocations/customer_allocation_main.php:110
10875 msgid "Marked items are settled."
10876 msgstr ""
10877
10878 #: ../reporting/rep101.php:120
10879 #: ../reporting/rep102.php:100
10880 #: ../reporting/rep202.php:102
10881 #: ../reporting/rep203.php:81
10882 msgid "Balances in Home Currency"
10883 msgstr ""
10884
10885 #: ../reporting/rep101.php:130
10886 #: ../reporting/rep201.php:118
10887 #: ../reporting/rep203.php:91
10888 #: ../reporting/rep709.php:107
10889 #: ../reporting/includes/doctext.inc:108
10890 #: ../reporting/includes/doctext.inc:116
10891 msgid "Trans Type"
10892 msgstr ""
10893
10894 #: ../reporting/rep101.php:130
10895 #: ../reporting/rep201.php:118
10896 #: ../reporting/includes/doctext.inc:116
10897 msgid "Charges"
10898 msgstr ""
10899
10900 #: ../reporting/rep101.php:130
10901 #: ../reporting/rep201.php:119
10902 #: ../reporting/includes/doctext.inc:117
10903 msgid "Credits"
10904 msgstr ""
10905
10906 #: ../reporting/rep101.php:139
10907 #: ../reporting/rep102.php:125
10908 #: ../reporting/rep201.php:127
10909 #: ../reporting/rep202.php:128
10910 #: ../reporting/rep203.php:100
10911 #: ../reporting/rep303.php:124
10912 #: ../reporting/reports_main.php:38
10913 #: ../reporting/reports_main.php:46
10914 #: ../reporting/reports_main.php:130
10915 #: ../reporting/reports_main.php:138
10916 #: ../reporting/reports_main.php:146
10917 #: ../reporting/reports_main.php:185
10918 msgid "Suppress Zeros"
10919 msgstr ""
10920
10921 #: ../reporting/rep101.php:141
10922 msgid "Customer Balances"
10923 msgstr ""
10924
10925 #: ../reporting/rep101.php:244
10926 #: ../reporting/rep102.php:211
10927 #: ../reporting/rep106.php:177
10928 #: ../reporting/rep201.php:231
10929 #: ../reporting/rep202.php:216
10930 #: ../reporting/rep203.php:177
10931 #: ../reporting/rep204.php:144
10932 #: ../reporting/rep301.php:171
10933 #: ../reporting/rep304.php:193
10934 #: ../reporting/rep305.php:132
10935 msgid "Grand Total"
10936 msgstr ""
10937
10938 #: ../reporting/rep102.php:94
10939 #: ../reporting/rep106.php:91
10940 #: ../reporting/rep202.php:96
10941 #: ../reporting/rep709.php:91
10942 #: ../reporting/reports_main.php:45
10943 #: ../reporting/reports_main.php:77
10944 #: ../reporting/reports_main.php:137
10945 #: ../reporting/reports_main.php:171
10946 #: ../reporting/reports_main.php:383
10947 msgid "Summary Only"
10948 msgstr ""
10949
10950 #: ../reporting/rep102.php:96
10951 #: ../reporting/rep202.php:98
10952 #: ../reporting/rep709.php:93
10953 msgid "Detailed Report"
10954 msgstr ""
10955
10956 #: ../reporting/rep102.php:121
10957 #: ../reporting/rep202.php:124
10958 #: ../reporting/rep203.php:97
10959 #: ../reporting/reports_main.php:35
10960 #: ../reporting/reports_main.php:42
10961 #: ../reporting/reports_main.php:68
10962 #: ../reporting/reports_main.php:76
10963 #: ../reporting/reports_main.php:127
10964 #: ../reporting/reports_main.php:134
10965 #: ../reporting/reports_main.php:143
10966 #: ../reporting/reports_main.php:190
10967 #: ../reporting/reports_main.php:198
10968 #: ../reporting/reports_main.php:230
10969 #: ../reporting/reports_main.php:241
10970 #: ../reporting/reports_main.php:252
10971 #: ../reporting/reports_main.php:268
10972 #: ../reporting/reports_main.php:278
10973 #: ../reporting/reports_main.php:289
10974 #: ../reporting/reports_main.php:301
10975 #: ../reporting/reports_main.php:315
10976 #: ../reporting/reports_main.php:324
10977 #: ../reporting/reports_main.php:334
10978 #: ../reporting/reports_main.php:345
10979 #: ../reporting/reports_main.php:357
10980 #: ../reporting/reports_main.php:365
10981 #: ../reporting/reports_main.php:374
10982 #: ../reporting/reports_main.php:382
10983 #: ../reporting/reports_main.php:388
10984 msgid "End Date"
10985 msgstr ""
10986
10987 #: ../reporting/rep102.php:129
10988 msgid "Aged Customer Analysis"
10989 msgstr ""
10990
10991 #: ../reporting/rep103.php:115
10992 msgid "All Areas"
10993 msgstr ""
10994
10995 #: ../reporting/rep103.php:119
10996 msgid "All Sales Folk"
10997 msgstr ""
10998
10999 #: ../reporting/rep103.php:123
11000 msgid "Greater than "
11001 msgstr ""
11002
11003 #: ../reporting/rep103.php:127
11004 msgid "Less than "
11005 msgstr ""
11006
11007 #: ../reporting/rep103.php:136
11008 msgid "Customer Postal Address"
11009 msgstr ""
11010
11011 #: ../reporting/rep103.php:136
11012 msgid "Price/Turnover"
11013 msgstr ""
11014
11015 #: ../reporting/rep103.php:136
11016 msgid "Branch Contact Information"
11017 msgstr ""
11018
11019 #: ../reporting/rep103.php:137
11020 msgid "Branch Delivery Address"
11021 msgstr ""
11022
11023 #: ../reporting/rep103.php:142
11024 #: ../reporting/reports_main.php:51
11025 msgid "Activity Since"
11026 msgstr ""
11027
11028 #: ../reporting/rep103.php:143
11029 #: ../reporting/reports_main.php:52
11030 #: ../sales/manage/sales_areas.php:16
11031 msgid "Sales Areas"
11032 msgstr ""
11033
11034 #: ../reporting/rep103.php:144
11035 #: ../reporting/reports_main.php:53
11036 msgid "Sales Folk"
11037 msgstr ""
11038
11039 #: ../reporting/rep103.php:145
11040 msgid "Activity"
11041 msgstr ""
11042
11043 #: ../reporting/rep103.php:147
11044 msgid "Customer Details Listing"
11045 msgstr ""
11046
11047 #: ../reporting/rep103.php:175
11048 msgid "Customers in"
11049 msgstr ""
11050
11051 #: ../reporting/rep103.php:196
11052 #: ../sales/includes/ui/sales_order_ui.inc:416
11053 msgid "Price List"
11054 msgstr ""
11055
11056 #: ../reporting/rep103.php:207
11057 msgid "Turnover"
11058 msgstr ""
11059
11060 #: ../reporting/rep103.php:216
11061 msgid "Ph"
11062 msgstr ""
11063
11064 #: ../reporting/rep104.php:109
11065 msgid "Category/Items"
11066 msgstr ""
11067
11068 #: ../reporting/rep104.php:109
11069 #: ../reporting/rep301.php:99
11070 #: ../reporting/rep303.php:109
11071 #: ../reporting/rep303.php:115
11072 msgid "UOM"
11073 msgstr ""
11074
11075 #: ../reporting/rep104.php:109
11076 msgid "GP %"
11077 msgstr ""
11078
11079 #: ../reporting/rep104.php:117
11080 #: ../reporting/reports_main.php:63
11081 msgid "Show GP %"
11082 msgstr ""
11083
11084 #: ../reporting/rep104.php:124
11085 msgid "Price Listing"
11086 msgstr ""
11087
11088 #: ../reporting/rep104.php:191
11089 msgid "Sales Kits"
11090 msgstr ""
11091
11092 #: ../reporting/rep105.php:101
11093 msgid "All Orders"
11094 msgstr ""
11095
11096 #: ../reporting/rep105.php:103
11097 #: ../reporting/reports_main.php:71
11098 msgid "Back Orders Only"
11099 msgstr ""
11100
11101 #: ../reporting/rep105.php:107
11102 #: ../reporting/rep204.php:82
11103 #: ../sales/inquiry/customer_allocation_inquiry.php:144
11104 #: ../sales/inquiry/customer_inquiry.php:214
11105 msgid "Order"
11106 msgstr ""
11107
11108 #: ../reporting/rep105.php:107
11109 #: ../reporting/rep106.php:81
11110 #: ../reporting/includes/doctext.inc:163
11111 #: ../sales/create_recurrent_invoices.php:98
11112 #: ../sales/customer_credit_invoice.php:247
11113 #: ../sales/customer_delivery.php:337
11114 #: ../sales/customer_invoice.php:368
11115 #: ../sales/manage/recurrent_invoices.php:85
11116 #: ../sales/view/view_credit.php:58
11117 #: ../sales/inquiry/customer_inquiry.php:219
11118 #: ../sales/inquiry/sales_deliveries_view.php:182
11119 #: ../sales/inquiry/sales_orders_view.php:261
11120 #: ../sales/inquiry/sales_orders_view.php:275
11121 #: ../themes/exclusive/renderer.php:289
11122 msgid "Branch"
11123 msgstr ""
11124
11125 #: ../reporting/rep105.php:107
11126 #: ../reporting/rep106.php:81
11127 msgid "Customer Ref"
11128 msgstr ""
11129
11130 #: ../reporting/rep105.php:108
11131 msgid "Ord Date"
11132 msgstr ""
11133
11134 #: ../reporting/rep105.php:108
11135 msgid "Del Date"
11136 msgstr ""
11137
11138 #: ../reporting/rep105.php:108
11139 #: ../reporting/rep401.php:69
11140 msgid "Loc"
11141 msgstr ""
11142
11143 #: ../reporting/rep105.php:112
11144 #: ../sales/customer_delivery.php:430
11145 #: ../sales/customer_invoice.php:442
11146 msgid "Invoiced"
11147 msgstr ""
11148
11149 #: ../reporting/rep105.php:119
11150 msgid "Selection"
11151 msgstr ""
11152
11153 #: ../reporting/rep105.php:124
11154 msgid "Order Status Listing"
11155 msgstr ""
11156
11157 #: ../reporting/rep106.php:81
11158 #: ../sales/inquiry/sales_deliveries_view.php:166
11159 #: ../sales/inquiry/sales_orders_view.php:142
11160 msgid "Invoice"
11161 msgstr ""
11162
11163 #: ../reporting/rep106.php:82
11164 msgid "Inv Date"
11165 msgstr ""
11166
11167 #: ../reporting/rep106.php:82
11168 #: ../reporting/rep106.php:86
11169 #: ../reporting/rep106.php:87
11170 #: ../sales/manage/sales_people.php:99
11171 #: ../sales/manage/sales_people.php:159
11172 #: ../sales/manage/sales_people.php:161
11173 msgid "Provision"
11174 msgstr ""
11175
11176 #: ../reporting/rep106.php:86
11177 msgid "Salesman"
11178 msgstr ""
11179
11180 #: ../reporting/rep106.php:86
11181 #: ../reporting/includes/header2.inc:98
11182 #: ../sales/manage/sales_people.php:99
11183 msgid "Email"
11184 msgstr ""
11185
11186 #: ../reporting/rep106.php:87
11187 #: ../sales/manage/sales_people.php:99
11188 msgid "Break Pt."
11189 msgstr ""
11190
11191 #: ../reporting/rep106.php:96
11192 msgid "Salesman Listing"
11193 msgstr ""
11194
11195 #: ../reporting/rep107.php:66
11196 #: ../reporting/rep107.php:100
11197 #: ../reporting/rep107.php:111
11198 #: ../reporting/includes/doctext.inc:92
11199 msgid "INVOICE"
11200 msgstr ""
11201
11202 #: ../reporting/rep107.php:105
11203 #: ../reporting/rep107.php:111
11204 #: ../reporting/includes/doctext.inc:100
11205 msgid "CREDIT NOTE"
11206 msgstr ""
11207
11208 #: ../reporting/rep108.php:84
11209 #: ../reporting/rep108.php:115
11210 #: ../reporting/includes/doctext.inc:115
11211 msgid "STATEMENT"
11212 msgstr ""
11213
11214 #: ../reporting/rep109.php:65
11215 #: ../reporting/rep109.php:93
11216 #: ../reporting/rep109.php:99
11217 #: ../reporting/includes/doctext.inc:90
11218 msgid "SALES ORDER"
11219 msgstr ""
11220
11221 #: ../reporting/rep109.php:67
11222 #: ../reporting/rep109.php:88
11223 #: ../reporting/rep109.php:99
11224 #: ../reporting/includes/doctext.inc:90
11225 msgid "QUOTE"
11226 msgstr ""
11227
11228 #: ../reporting/rep110.php:68
11229 msgid "DELIVERY"
11230 msgstr ""
11231
11232 #: ../reporting/rep110.php:70
11233 #: ../reporting/rep110.php:97
11234 #: ../reporting/includes/doctext.inc:88
11235 msgid "PACKING SLIP"
11236 msgstr ""
11237
11238 #: ../reporting/rep110.php:92
11239 #: ../reporting/rep110.php:103
11240 #: ../reporting/includes/doctext.inc:88
11241 msgid "DELIVERY NOTE"
11242 msgstr ""
11243
11244 #: ../reporting/rep111.php:60
11245 #: ../reporting/rep111.php:85
11246 #: ../reporting/includes/doctext.inc:84
11247 msgid "SALES QUOTATION"
11248 msgstr ""
11249
11250 #: ../reporting/rep112.php:92
11251 #: ../reporting/rep112.php:112
11252 #: ../reporting/includes/doctext.inc:98
11253 msgid "RECEIPT"
11254 msgstr ""
11255
11256 #: ../reporting/rep201.php:108
11257 msgid "Balances in Home currency"
11258 msgstr ""
11259
11260 #: ../reporting/rep201.php:129
11261 msgid "Supplier Balances"
11262 msgstr ""
11263
11264 #: ../reporting/rep202.php:131
11265 msgid "currency"
11266 msgstr ""
11267
11268 #: ../reporting/rep202.php:132
11269 msgid "Aged Supplier Analysis"
11270 msgstr ""
11271
11272 #: ../reporting/rep203.php:102
11273 msgid "Payment Report"
11274 msgstr ""
11275
11276 #: ../reporting/rep204.php:82
11277 msgid "Qty Recd"
11278 msgstr ""
11279
11280 #: ../reporting/rep204.php:82
11281 msgid "qty Inv"
11282 msgstr ""
11283
11284 #: ../reporting/rep204.php:83
11285 msgid "Act Price"
11286 msgstr ""
11287
11288 #: ../reporting/rep204.php:90
11289 msgid "Outstanding GRNs Report"
11290 msgstr ""
11291
11292 #: ../reporting/rep209.php:88
11293 #: ../reporting/rep209.php:107
11294 #: ../reporting/rep209.php:112
11295 #: ../reporting/includes/doctext.inc:86
11296 msgid "PURCHASE ORDER"
11297 msgstr ""
11298
11299 #: ../reporting/rep210.php:94
11300 #: ../reporting/rep210.php:121
11301 #: ../reporting/rep210.php:126
11302 #: ../reporting/includes/doctext.inc:96
11303 msgid "REMITTANCE"
11304 msgstr ""
11305
11306 #: ../reporting/rep301.php:107
11307 msgid "Inventory Valuation Report"
11308 msgstr ""
11309
11310 #: ../reporting/rep302.php:123
11311 msgid "QOH"
11312 msgstr ""
11313
11314 #: ../reporting/rep302.php:123
11315 msgid "Cust Ord"
11316 msgstr ""
11317
11318 #: ../reporting/rep302.php:123
11319 msgid "Supp Ord"
11320 msgstr ""
11321
11322 #: ../reporting/rep302.php:123
11323 msgid "Sugg Ord"
11324 msgstr ""
11325
11326 #: ../reporting/rep302.php:132
11327 msgid "Inventory Planning Report"
11328 msgstr ""
11329
11330 #: ../reporting/rep303.php:97
11331 msgid "Shortage"
11332 msgstr ""
11333
11334 #: ../reporting/rep303.php:109
11335 #: ../reporting/rep303.php:115
11336 #: ../reporting/rep305.php:72
11337 msgid "Stock ID"
11338 msgstr ""
11339
11340 #: ../reporting/rep303.php:109
11341 msgid "Check"
11342 msgstr ""
11343
11344 #: ../reporting/rep303.php:123
11345 msgid "Only Shortage"
11346 msgstr ""
11347
11348 #: ../reporting/rep303.php:131
11349 msgid "Stock Check Sheets"
11350 msgstr ""
11351
11352 #: ../reporting/rep304.php:114
11353 msgid "Qty"
11354 msgstr ""
11355
11356 #: ../reporting/rep304.php:114
11357 #: ../sales/manage/customer_branches.php:240
11358 #: ../sales/manage/customers.php:224
11359 msgid "Sales"
11360 msgstr ""
11361
11362 #: ../reporting/rep304.php:114
11363 msgid "Cost"
11364 msgstr ""
11365
11366 #: ../reporting/rep304.php:114
11367 msgid "Contribution"
11368 msgstr ""
11369
11370 #: ../reporting/rep304.php:126
11371 msgid "Inventory Sales Report"
11372 msgstr ""
11373
11374 #: ../reporting/rep305.php:72
11375 msgid "PO No"
11376 msgstr ""
11377
11378 #: ../reporting/rep305.php:72
11379 msgid "Qty Received"
11380 msgstr ""
11381
11382 #: ../reporting/rep305.php:72
11383 msgid "Unit Price"
11384 msgstr ""
11385
11386 #: ../reporting/rep305.php:72
11387 msgid "Actual Price"
11388 msgstr ""
11389
11390 #: ../reporting/rep305.php:79
11391 msgid "GRN Valuation Report"
11392 msgstr ""
11393
11394 #: ../reporting/rep401.php:69
11395 msgid "Wrk Ctr"
11396 msgstr ""
11397
11398 #: ../reporting/rep401.php:76
11399 msgid "Bill of Material Listing"
11400 msgstr ""
11401
11402 #: ../reporting/rep409.php:60
11403 #: ../reporting/rep409.php:79
11404 #: ../reporting/rep409.php:84
11405 #: ../reporting/includes/doctext.inc:94
11406 msgid "WORK ORDER"
11407 msgstr ""
11408
11409 #: ../reporting/rep409.php:134
11410 msgid "Insufficient stock"
11411 msgstr ""
11412
11413 #: ../reporting/rep409.php:147
11414 #: ../reporting/includes/doctext.inc:136
11415 msgid "Work Order No."
11416 msgstr ""
11417
11418 #: ../reporting/rep501.php:85
11419 msgid "YTD"
11420 msgstr ""
11421
11422 #: ../reporting/rep501.php:92
11423 msgid "Dimension Summary"
11424 msgstr ""
11425
11426 #: ../reporting/rep601.php:83
11427 #: ../reporting/includes/doctext.inc:70
11428 msgid "Bank Account"
11429 msgstr ""
11430
11431 #: ../reporting/rep601.php:144
11432 msgid "Total Debit / Credit"
11433 msgstr ""
11434
11435 #: ../reporting/rep601.php:161
11436 msgid "Net Change"
11437 msgstr ""
11438
11439 #: ../reporting/rep702.php:51
11440 msgid "Type/Account"
11441 msgstr ""
11442
11443 #: ../reporting/rep702.php:51
11444 msgid "Date/Dim."
11445 msgstr ""
11446
11447 #: ../reporting/rep702.php:52
11448 msgid "Person/Item/Memo"
11449 msgstr ""
11450
11451 #: ../reporting/rep702.php:62
11452 msgid "List of Journal Entries"
11453 msgstr ""
11454
11455 #: ../reporting/rep704.php:66
11456 msgid "GL Account Transactions"
11457 msgstr ""
11458
11459 #: ../reporting/rep705.php:243
11460 #: ../reporting/rep705.php:256
11461 #: ../reporting/rep705.php:267
11462 #: ../reporting/reports_main.php:260
11463 #: ../reporting/reports_main.php:308
11464 #: ../reporting/reports_main.php:351
11465 msgid "Year"
11466 msgstr ""
11467
11468 #: ../reporting/rep705.php:249
11469 #: ../reporting/rep705.php:260
11470 #: ../reporting/rep705.php:269
11471 #: ../reporting/rep706.php:194
11472 #: ../reporting/rep706.php:202
11473 #: ../reporting/rep706.php:208
11474 #: ../reporting/rep707.php:218
11475 #: ../reporting/rep707.php:226
11476 #: ../reporting/rep707.php:232
11477 msgid "Tags"
11478 msgstr ""
11479
11480 #: ../reporting/rep705.php:250
11481 #: ../reporting/rep705.php:261
11482 #: ../reporting/rep705.php:270
11483 msgid "Amounts in thousands"
11484 msgstr ""
11485
11486 #: ../reporting/rep705.php:274
11487 msgid "Annual Expense Breakdown"
11488 msgstr ""
11489
11490 #: ../reporting/rep706.php:182
11491 msgid "Close Balance"
11492 msgstr ""
11493
11494 #: ../reporting/rep706.php:302
11495 #: ../reporting/rep707.php:320
11496 #: ../sales/create_recurrent_invoices.php:98
11497 #: ../sales/manage/recurrent_invoices.php:85
11498 msgid "Group"
11499 msgstr ""
11500
11501 #: ../reporting/rep707.php:254
11502 msgid "Profit and Loss Statement"
11503 msgstr ""
11504
11505 #: ../reporting/rep709.php:89
11506 msgid "Tax Report"
11507 msgstr ""
11508
11509 #: ../reporting/rep709.php:107
11510 msgid "Branch Name"
11511 msgstr ""
11512
11513 #: ../reporting/rep709.php:108
11514 msgid "Net"
11515 msgstr ""
11516
11517 #: ../reporting/rep709.php:108
11518 #: ../taxes/item_tax_types.php:180
11519 msgid "Rate"
11520 msgstr ""
11521
11522 #: ../reporting/rep709.php:108
11523 #: ../taxes/tax_groups.php:213
11524 msgid "Tax"
11525 msgstr ""
11526
11527 #: ../reporting/rep709.php:168
11528 msgid "Tax Rate"
11529 msgstr ""
11530
11531 #: ../reporting/rep709.php:168
11532 msgid "Net Tax"
11533 msgstr ""
11534
11535 #: ../reporting/rep710.php:75
11536 msgid "Time"
11537 msgstr ""
11538
11539 #: ../reporting/rep710.php:75
11540 msgid "Trans Date"
11541 msgstr ""
11542
11543 #: ../reporting/rep710.php:76
11544 msgid "Action"
11545 msgstr ""
11546
11547 #: ../reporting/rep710.php:87
11548 #: ../reporting/reports_main.php:386
11549 msgid "Audit Trail"
11550 msgstr ""
11551
11552 #: ../reporting/rep710.php:107
11553 msgid "Changed"
11554 msgstr ""
11555
11556 #: ../reporting/reports_main.php:26
11557 msgid "Reports and Analysis"
11558 msgstr ""
11559
11560 #: ../reporting/reports_main.php:33
11561 msgid "Customer &Balances"
11562 msgstr ""
11563
11564 #: ../reporting/reports_main.php:37
11565 #: ../reporting/reports_main.php:44
11566 #: ../reporting/reports_main.php:59
11567 #: ../reporting/reports_main.php:83
11568 #: ../reporting/reports_main.php:95
11569 #: ../reporting/reports_main.php:102
11570 #: ../reporting/reports_main.php:109
11571 #: ../reporting/reports_main.php:115
11572 #: ../reporting/reports_main.php:121
11573 #: ../reporting/reports_main.php:129
11574 #: ../reporting/reports_main.php:136
11575 #: ../reporting/reports_main.php:145
11576 #: ../reporting/reports_main.php:156
11577 #: ../reporting/reports_main.php:162
11578 msgid "Currency Filter"
11579 msgstr ""
11580
11581 #: ../reporting/reports_main.php:40
11582 #: ../reporting/reports_main.php:49
11583 #: ../reporting/reports_main.php:57
11584 #: ../reporting/reports_main.php:65
11585 #: ../reporting/reports_main.php:73
11586 #: ../reporting/reports_main.php:79
11587 #: ../reporting/reports_main.php:132
11588 #: ../reporting/reports_main.php:141
11589 #: ../reporting/reports_main.php:148
11590 #: ../reporting/reports_main.php:152
11591 #: ../reporting/reports_main.php:173
11592 #: ../reporting/reports_main.php:178
11593 #: ../reporting/reports_main.php:187
11594 #: ../reporting/reports_main.php:195
11595 #: ../reporting/reports_main.php:200
11596 #: ../reporting/reports_main.php:207
11597 #: ../reporting/reports_main.php:221
11598 #: ../reporting/reports_main.php:232
11599 #: ../reporting/reports_main.php:238
11600 #: ../reporting/reports_main.php:244
11601 #: ../reporting/reports_main.php:258
11602 #: ../reporting/reports_main.php:265
11603 #: ../reporting/reports_main.php:275
11604 #: ../reporting/reports_main.php:286
11605 #: ../reporting/reports_main.php:295
11606 #: ../reporting/reports_main.php:306
11607 #: ../reporting/reports_main.php:312
11608 #: ../reporting/reports_main.php:321
11609 #: ../reporting/reports_main.php:331
11610 #: ../reporting/reports_main.php:339
11611 #: ../reporting/reports_main.php:349
11612 #: ../reporting/reports_main.php:354
11613 #: ../reporting/reports_main.php:362
11614 #: ../reporting/reports_main.php:371
11615 #: ../reporting/reports_main.php:378
11616 #: ../reporting/reports_main.php:385
11617 #: ../reporting/reports_main.php:392
11618 msgid "Destination"
11619 msgstr ""
11620
11621 #: ../reporting/reports_main.php:41
11622 msgid "&Aged Customer Analysis"
11623 msgstr ""
11624
11625 #: ../reporting/reports_main.php:47
11626 #: ../reporting/reports_main.php:139
11627 #: ../reporting/reports_main.php:273
11628 #: ../reporting/reports_main.php:284
11629 #: ../reporting/reports_main.php:319
11630 #: ../reporting/reports_main.php:329
11631 #: ../reporting/reports_main.php:360
11632 #: ../reporting/reports_main.php:369
11633 msgid "Graphics"
11634 msgstr ""
11635
11636 #: ../reporting/reports_main.php:50
11637 msgid "Customer &Detail Listing"
11638 msgstr ""
11639
11640 #: ../reporting/reports_main.php:54
11641 msgid "Activity Greater Than"
11642 msgstr ""
11643
11644 #: ../reporting/reports_main.php:55
11645 msgid "Activity Less Than"
11646 msgstr ""
11647
11648 #: ../reporting/reports_main.php:58
11649 msgid "&Price Listing"
11650 msgstr ""
11651
11652 #: ../reporting/reports_main.php:60
11653 #: ../reporting/reports_main.php:69
11654 #: ../reporting/reports_main.php:169
11655 #: ../reporting/reports_main.php:175
11656 #: ../reporting/reports_main.php:180
11657 #: ../reporting/reports_main.php:191
11658 msgid "Inventory Category"
11659 msgstr ""
11660
11661 #: ../reporting/reports_main.php:61
11662 #: ../sales/manage/sales_types.php:16
11663 msgid "Sales Types"
11664 msgstr ""
11665
11666 #: ../reporting/reports_main.php:62
11667 #: ../reporting/reports_main.php:182
11668 msgid "Show Pictures"
11669 msgstr ""
11670
11671 #: ../reporting/reports_main.php:66
11672 msgid "&Order Status Listing"
11673 msgstr ""
11674
11675 #: ../reporting/reports_main.php:70
11676 msgid "Stock Location"
11677 msgstr ""
11678
11679 #: ../reporting/reports_main.php:74
11680 msgid "&Salesman Listing"
11681 msgstr ""
11682
11683 #: ../reporting/reports_main.php:80
11684 msgid "Print &Invoices/Credit Notes"
11685 msgstr ""
11686
11687 #: ../reporting/reports_main.php:84
11688 #: ../reporting/reports_main.php:90
11689 msgid "email Customers"
11690 msgstr ""
11691
11692 #: ../reporting/reports_main.php:85
11693 msgid "Payment Link"
11694 msgstr ""
11695
11696 #: ../reporting/reports_main.php:87
11697 msgid "Print &Deliveries"
11698 msgstr ""
11699
11700 #: ../reporting/reports_main.php:91
11701 msgid "Print as Packing Slip"
11702 msgstr ""
11703
11704 #: ../reporting/reports_main.php:93
11705 msgid "Print &Statements"
11706 msgstr ""
11707
11708 #: ../reporting/reports_main.php:96
11709 msgid "Show Outstanding Only"
11710 msgstr ""
11711
11712 #: ../reporting/reports_main.php:97
11713 #: ../reporting/reports_main.php:103
11714 #: ../reporting/reports_main.php:110
11715 #: ../reporting/reports_main.php:116
11716 #: ../reporting/reports_main.php:157
11717 #: ../reporting/reports_main.php:163
11718 msgid "Email Customers"
11719 msgstr ""
11720
11721 #: ../reporting/reports_main.php:99
11722 msgid "&Print Sales Orders"
11723 msgstr ""
11724
11725 #: ../reporting/reports_main.php:104
11726 msgid "Print as Quote"
11727 msgstr ""
11728
11729 #: ../reporting/reports_main.php:106
11730 #: ../reporting/reports_main.php:112
11731 msgid "&Print Sales Quotations"
11732 msgstr ""
11733
11734 #: ../reporting/reports_main.php:118
11735 msgid "Print Receipts"
11736 msgstr ""
11737
11738 #: ../reporting/reports_main.php:125
11739 msgid "Supplier &Balances"
11740 msgstr ""
11741
11742 #: ../reporting/reports_main.php:133
11743 msgid "&Aged Supplier Analyses"
11744 msgstr ""
11745
11746 #: ../reporting/reports_main.php:142
11747 msgid "&Payment Report"
11748 msgstr ""
11749
11750 #: ../reporting/reports_main.php:149
11751 msgid "Outstanding &GRNs Report"
11752 msgstr ""
11753
11754 #: ../reporting/reports_main.php:153
11755 msgid "Print Purchase &Orders"
11756 msgstr ""
11757
11758 #: ../reporting/reports_main.php:159
11759 msgid "Print Remittances"
11760 msgstr ""
11761
11762 #: ../reporting/reports_main.php:168
11763 msgid "Inventory &Valuation Report"
11764 msgstr ""
11765
11766 #: ../reporting/reports_main.php:174
11767 msgid "Inventory &Planning Report"
11768 msgstr ""
11769
11770 #: ../reporting/reports_main.php:179
11771 msgid "Stock &Check Sheets"
11772 msgstr ""
11773
11774 #: ../reporting/reports_main.php:183
11775 msgid "Inventory Column"
11776 msgstr ""
11777
11778 #: ../reporting/reports_main.php:184
11779 msgid "Show Shortage"
11780 msgstr ""
11781
11782 #: ../reporting/reports_main.php:188
11783 msgid "Inventory &Sales Report"
11784 msgstr ""
11785
11786 #: ../reporting/reports_main.php:196
11787 msgid "&GRN Valuation Report"
11788 msgstr ""
11789
11790 #: ../reporting/reports_main.php:202
11791 msgid "Manufacturing"
11792 msgstr ""
11793
11794 #: ../reporting/reports_main.php:203
11795 msgid "&Bill of Material Listing"
11796 msgstr ""
11797
11798 #: ../reporting/reports_main.php:204
11799 msgid "From product"
11800 msgstr ""
11801
11802 #: ../reporting/reports_main.php:205
11803 msgid "To product"
11804 msgstr ""
11805
11806 #: ../reporting/reports_main.php:208
11807 msgid "Print &Work Orders"
11808 msgstr ""
11809
11810 #: ../reporting/reports_main.php:211
11811 msgid "Email Locations"
11812 msgstr ""
11813
11814 #: ../reporting/reports_main.php:216
11815 msgid "Dimension &Summary"
11816 msgstr ""
11817
11818 #: ../reporting/reports_main.php:217
11819 msgid "From Dimension"
11820 msgstr ""
11821
11822 #: ../reporting/reports_main.php:218
11823 msgid "To Dimension"
11824 msgstr ""
11825
11826 #: ../reporting/reports_main.php:219
11827 msgid "Show Balance"
11828 msgstr ""
11829
11830 #: ../reporting/reports_main.php:226
11831 msgid "Banking"
11832 msgstr ""
11833
11834 #: ../reporting/reports_main.php:227
11835 msgid "Bank &Statement"
11836 msgstr ""
11837
11838 #: ../reporting/reports_main.php:234
11839 msgid "General Ledger"
11840 msgstr ""
11841
11842 #: ../reporting/reports_main.php:235
11843 msgid "Chart of &Accounts"
11844 msgstr ""
11845
11846 #: ../reporting/reports_main.php:236
11847 msgid "Show Balances"
11848 msgstr ""
11849
11850 #: ../reporting/reports_main.php:239
11851 msgid "List of &Journal Entries"
11852 msgstr ""
11853
11854 #: ../reporting/reports_main.php:250
11855 #: ../reporting/reports_main.php:299
11856 #: ../reporting/reports_main.php:343
11857 msgid "GL Account &Transactions"
11858 msgstr ""
11859
11860 #: ../reporting/reports_main.php:253
11861 #: ../reporting/reports_main.php:302
11862 #: ../reporting/reports_main.php:346
11863 msgid "From Account"
11864 msgstr ""
11865
11866 #: ../reporting/reports_main.php:254
11867 #: ../reporting/reports_main.php:303
11868 #: ../reporting/reports_main.php:347
11869 msgid "To Account"
11870 msgstr ""
11871
11872 #: ../reporting/reports_main.php:259
11873 #: ../reporting/reports_main.php:307
11874 #: ../reporting/reports_main.php:350
11875 msgid "Annual &Expense Breakdown"
11876 msgstr ""
11877
11878 #: ../reporting/reports_main.php:266
11879 #: ../reporting/reports_main.php:313
11880 #: ../reporting/reports_main.php:355
11881 msgid "&Balance Sheet"
11882 msgstr ""
11883
11884 #: ../reporting/reports_main.php:272
11885 #: ../reporting/reports_main.php:283
11886 #: ../reporting/reports_main.php:318
11887 #: ../reporting/reports_main.php:328
11888 #: ../reporting/reports_main.php:359
11889 #: ../reporting/reports_main.php:368
11890 msgid "Decimal values"
11891 msgstr ""
11892
11893 #: ../reporting/reports_main.php:276
11894 #: ../reporting/reports_main.php:322
11895 #: ../reporting/reports_main.php:363
11896 msgid "&Profit and Loss Statement"
11897 msgstr ""
11898
11899 #: ../reporting/reports_main.php:290
11900 #: ../reporting/reports_main.php:335
11901 #: ../reporting/reports_main.php:375
11902 msgid "Zero values"
11903 msgstr ""
11904
11905 #: ../reporting/reports_main.php:380
11906 msgid "Ta&x Report"
11907 msgstr ""
11908
11909 #: ../reporting/includes/doctext.inc:14
11910 msgid "Cust no"
11911 msgstr ""
11912
11913 #: ../reporting/includes/doctext.inc:18
11914 msgid "Order To"
11915 msgstr ""
11916
11917 #: ../reporting/includes/doctext.inc:20
11918 msgid "Deliver To"
11919 msgstr ""
11920
11921 #: ../reporting/includes/doctext.inc:22
11922 #: ../reporting/includes/doctext.inc:29
11923 #: ../sales/view/view_dispatch.php:51
11924 #: ../sales/view/view_invoice.php:51
11925 msgid "Charge To"
11926 msgstr ""
11927
11928 #: ../reporting/includes/doctext.inc:27
11929 msgid "With thanks from"
11930 msgstr ""
11931
11932 #: ../reporting/includes/doctext.inc:30
11933 #: ../sales/view/view_dispatch.php:74
11934 msgid "Delivered To"
11935 msgstr ""
11936
11937 #: ../reporting/includes/doctext.inc:34
11938 #: ../sales/view/view_sales_order.php:68
11939 #: ../sales/inquiry/sales_orders_view.php:278
11940 #: ../sales/includes/ui/sales_order_ui.inc:606
11941 msgid "Valid until"
11942 msgstr ""
11943
11944 #: ../reporting/includes/doctext.inc:39
11945 msgid "Your Ref"
11946 msgstr ""
11947
11948 #: ../reporting/includes/doctext.inc:54
11949 #: ../sales/manage/customer_branches.php:296
11950 msgid "Sales Person"
11951 msgstr ""
11952
11953 #: ../reporting/includes/doctext.inc:55
11954 msgid "Your VAT no."
11955 msgstr ""
11956
11957 #: ../reporting/includes/doctext.inc:57
11958 msgid "Customers Reference"
11959 msgstr ""
11960
11961 #: ../reporting/includes/doctext.inc:58
11962 #: ../sales/view/view_dispatch.php:87
11963 #: ../sales/view/view_invoice.php:86
11964 msgid "Our Order No"
11965 msgstr ""
11966
11967 #: ../reporting/includes/doctext.inc:60
11968 msgid "Our VAT No."
11969 msgstr ""
11970
11971 #: ../reporting/includes/doctext.inc:61
11972 msgid "Domicile"
11973 msgstr ""
11974
11975 #: ../reporting/includes/doctext.inc:66
11976 msgid "* Subject to Realisation of the Cheque."
11977 msgstr ""
11978
11979 #: ../reporting/includes/doctext.inc:68
11980 msgid "All amounts stated in"
11981 msgstr ""
11982
11983 #: ../reporting/includes/doctext.inc:72
11984 msgid "Please quote Invoice no. when paying. All amounts stated in"
11985 msgstr ""
11986
11987 #: ../reporting/includes/doctext.inc:73
11988 msgid "Please quote Credit no. when paying. All amounts stated in"
11989 msgstr ""
11990
11991 #: ../reporting/includes/doctext.inc:76
11992 msgid "Phone/Fax/Email"
11993 msgstr ""
11994
11995 #: ../reporting/includes/doctext.inc:78
11996 #: ../reporting/includes/doctext.inc:125
11997 msgid "You can pay through"
11998 msgstr ""
11999
12000 #: ../reporting/includes/doctext.inc:111
12001 #: ../sales/customer_credit_invoice.php:292
12002 #: ../sales/view/view_credit.php:91
12003 #: ../sales/view/view_dispatch.php:113
12004 #: ../sales/view/view_invoice.php:114
12005 #: ../sales/includes/ui/sales_credit_ui.inc:168
12006 #: ../sales/includes/ui/sales_order_ui.inc:143
12007 msgid "Discount %"
12008 msgstr ""
12009
12010 #: ../reporting/includes/doctext.inc:116
12011 msgid "DueDate"
12012 msgstr ""
12013
12014 #: ../reporting/includes/doctext.inc:122
12015 msgid "Dear"
12016 msgstr ""
12017
12018 #: ../reporting/includes/doctext.inc:123
12019 msgid "Attached you will find "
12020 msgstr ""
12021
12022 #: ../reporting/includes/doctext.inc:124
12023 msgid "Kindest regards"
12024 msgstr ""
12025
12026 #: ../reporting/includes/doctext.inc:129
12027 #: ../reporting/includes/doctext.inc:138
12028 msgid "Delivery Note No."
12029 msgstr ""
12030
12031 #: ../reporting/includes/doctext.inc:130
12032 msgid "Receipt No."
12033 msgstr ""
12034
12035 #: ../reporting/includes/doctext.inc:131
12036 msgid "Remittance No."
12037 msgstr ""
12038
12039 #: ../reporting/includes/doctext.inc:132
12040 msgid "Purchase Order No."
12041 msgstr ""
12042
12043 #: ../reporting/includes/doctext.inc:133
12044 #: ../reporting/includes/doctext.inc:139
12045 msgid "Order No."
12046 msgstr ""
12047
12048 #: ../reporting/includes/doctext.inc:134
12049 msgid "Quotation No."
12050 msgstr ""
12051
12052 #: ../reporting/includes/doctext.inc:135
12053 msgid "Invoice No."
12054 msgstr ""
12055
12056 #: ../reporting/includes/doctext.inc:136
12057 msgid "Credit No."
12058 msgstr ""
12059
12060 #: ../reporting/includes/doctext.inc:148
12061 #: ../sales/view/view_credit.php:138
12062 #: ../sales/view/view_dispatch.php:155
12063 #: ../sales/view/view_invoice.php:157
12064 #: ../sales/view/view_sales_order.php:226
12065 #: ../sales/includes/ui/sales_credit_ui.inc:222
12066 msgid "Shipping"
12067 msgstr ""
12068
12069 #: ../reporting/includes/doctext.inc:151
12070 #: ../sales/view/view_credit.php:143
12071 msgid "TOTAL CREDIT"
12072 msgstr ""
12073
12074 #: ../reporting/includes/doctext.inc:152
12075 msgid "TOTAL ORDER EX VAT"
12076 msgstr ""
12077
12078 #: ../reporting/includes/doctext.inc:153
12079 msgid "TOTAL ORDER VAT INCL."
12080 msgstr ""
12081
12082 #: ../reporting/includes/doctext.inc:154
12083 msgid "TOTAL PO"
12084 msgstr ""
12085
12086 #: ../reporting/includes/doctext.inc:155
12087 msgid "TOTAL DELIVERY INCL. VAT"
12088 msgstr ""
12089
12090 #: ../reporting/includes/doctext.inc:159
12091 msgid "As advance / full / part / payment towards:"
12092 msgstr ""
12093
12094 #: ../reporting/includes/doctext.inc:160
12095 msgid "By Cash / Cheque* / Draft No."
12096 msgstr ""
12097
12098 #: ../reporting/includes/doctext.inc:161
12099 msgid "Dated"
12100 msgstr ""
12101
12102 #: ../reporting/includes/doctext.inc:162
12103 msgid "Drawn on Bank"
12104 msgstr ""
12105
12106 #: ../reporting/includes/doctext.inc:164
12107 msgid "Received / Sign"
12108 msgstr ""
12109
12110 #: ../reporting/includes/doctext.inc:168
12111 msgid "TOTAL RECEIPT"
12112 msgstr ""
12113
12114 #: ../reporting/includes/doctext.inc:170
12115 msgid "TOTAL REMITTANCE"
12116 msgstr ""
12117
12118 #: ../reporting/includes/doctext.inc:174
12119 msgid "Outstanding Transactions"
12120 msgstr ""
12121
12122 #: ../reporting/includes/doctext.inc:177
12123 msgid "Statement"
12124 msgstr ""
12125
12126 #: ../reporting/includes/doctext.inc:178
12127 msgid "as of"
12128 msgstr ""
12129
12130 #: ../reporting/includes/excel_report.inc:67
12131 #: ../reporting/includes/pdf_report.inc:80
12132 msgid ""
12133 "The security settings on your account do not permit you to print this report"
12134 msgstr ""
12135
12136 #: ../reporting/includes/excel_report.inc:262
12137 #: ../reporting/includes/pdf_report.inc:316
12138 msgid "Print Out Date"
12139 msgstr ""
12140
12141 #: ../reporting/includes/excel_report.inc:268
12142 #: ../reporting/includes/pdf_report.inc:325
12143 msgid "Fiscal Year"
12144 msgstr ""
12145
12146 #: ../reporting/includes/excel_report.inc:396
12147 msgid "Report Date"
12148 msgstr ""
12149
12150 #: ../reporting/includes/excel_report.inc:413
12151 #: ../reporting/includes/pdf_report.inc:599
12152 msgid "Generated At"
12153 msgstr ""
12154
12155 #: ../reporting/includes/excel_report.inc:419
12156 #: ../reporting/includes/pdf_report.inc:608
12157 msgid "Generated By"
12158 msgstr ""
12159
12160 #: ../reporting/includes/header2.inc:150
12161 #: ../reporting/includes/pdf_report.inc:352
12162 #: ../reporting/includes/pdf_report.inc:499
12163 #: ../reporting/includes/pdf_report.inc:627
12164 msgid "Page"
12165 msgstr ""
12166
12167 #: ../reporting/includes/pdf_report.inc:582
12168 msgid "Report Period"
12169 msgstr ""
12170
12171 #: ../reporting/includes/pdf_report.inc:977
12172 msgid "You have no email contact defined for this type of document"
12173 msgstr ""
12174
12175 #: ../reporting/includes/pdf_report.inc:1019
12176 msgid "Sending document by email failed"
12177 msgstr ""
12178
12179 #: ../reporting/includes/pdf_report.inc:1022
12180 msgid "has been sent by email to destination."
12181 msgstr ""
12182
12183 #: ../reporting/includes/pdf_report.inc:1052
12184 msgid "Report has been sent to network printer "
12185 msgstr ""
12186
12187 #: ../reporting/includes/printer_class.inc:39
12188 msgid "Cannot open connection to printer"
12189 msgstr ""
12190
12191 #: ../reporting/includes/printer_class.inc:50
12192 msgid "Printer does not acept the job"
12193 msgstr ""
12194
12195 #: ../reporting/includes/printer_class.inc:61
12196 msgid "Error sending print job control file"
12197 msgstr ""
12198
12199 #: ../reporting/includes/printer_class.inc:68
12200 msgid "Print control file not accepted"
12201 msgstr ""
12202
12203 #: ../reporting/includes/printer_class.inc:76
12204 msgid "Cannot send report to printer"
12205 msgstr ""
12206
12207 #: ../reporting/includes/printer_class.inc:86
12208 msgid "No ack after report printout"
12209 msgstr ""
12210
12211 #: ../reporting/includes/printer_class.inc:100
12212 msgid "Cannot flush printing queue"
12213 msgstr ""
12214
12215 #: ../reporting/includes/reports_classes.inc:57
12216 msgid "Report Classes:"
12217 msgstr ""
12218
12219 #: ../reporting/includes/reports_classes.inc:75
12220 msgid "Reports For Class: "
12221 msgstr ""
12222
12223 #: ../reporting/includes/reports_classes.inc:96
12224 msgid "Display: "
12225 msgstr ""
12226
12227 #: ../reporting/includes/reports_classes.inc:143
12228 msgid "Unknown report parameter type:"
12229 msgstr ""
12230
12231 #: ../reporting/includes/reports_classes.inc:169
12232 msgid "No Currency Filter"
12233 msgstr ""
12234
12235 #: ../reporting/includes/reports_classes.inc:218
12236 msgid "No payment Link"
12237 msgstr ""
12238
12239 #: ../reporting/includes/reports_classes.inc:222
12240 msgid "PDF/Printer"
12241 msgstr ""
12242
12243 #: ../reporting/includes/reports_classes.inc:233
12244 msgid "No Graphics"
12245 msgstr ""
12246
12247 #: ../reporting/includes/reports_classes.inc:233
12248 msgid "Vertical bars"
12249 msgstr ""
12250
12251 #: ../reporting/includes/reports_classes.inc:233
12252 msgid "Horizontal bars"
12253 msgstr ""
12254
12255 #: ../reporting/includes/reports_classes.inc:234
12256 msgid "Dots"
12257 msgstr ""
12258
12259 #: ../reporting/includes/reports_classes.inc:234
12260 msgid "Lines"
12261 msgstr ""
12262
12263 #: ../reporting/includes/reports_classes.inc:234
12264 msgid "Pie"
12265 msgstr ""
12266
12267 #: ../reporting/includes/reports_classes.inc:234
12268 msgid "Donut"
12269 msgstr ""
12270
12271 #: ../reporting/includes/reports_classes.inc:238
12272 #: ../reporting/includes/reports_classes.inc:241
12273 msgid "No Type Filter"
12274 msgstr ""
12275
12276 #: ../reporting/includes/reports_classes.inc:251
12277 msgid "No Account Group Filter"
12278 msgstr ""
12279
12280 #: ../reporting/includes/reports_classes.inc:266
12281 #: ../reporting/includes/reports_classes.inc:272
12282 #: ../reporting/includes/reports_classes.inc:278
12283 msgid "No Dimension Filter"
12284 msgstr ""
12285
12286 #: ../reporting/includes/reports_classes.inc:284
12287 msgid "No Customer Filter"
12288 msgstr ""
12289
12290 #: ../reporting/includes/reports_classes.inc:295
12291 msgid "No Supplier Filter"
12292 msgstr ""
12293
12294 #: ../reporting/includes/reports_classes.inc:374
12295 msgid "No Location Filter"
12296 msgstr ""
12297
12298 #: ../reporting/includes/reports_classes.inc:377
12299 msgid "No Category Filter"
12300 msgstr ""
12301
12302 #: ../reporting/includes/reports_classes.inc:386
12303 msgid "No Sales Folk Filter"
12304 msgstr ""
12305
12306 #: ../reporting/includes/reports_classes.inc:393
12307 msgid "No Users Filter"
12308 msgstr ""
12309
12310 #: ../sales/create_recurrent_invoices.php:24
12311 msgid "Create and Print Recurrent Invoices"
12312 msgstr ""
12313
12314 #: ../sales/create_recurrent_invoices.php:98
12315 #: ../sales/manage/recurrent_invoices.php:85
12316 msgid "Template No"
12317 msgstr ""
12318
12319 #: ../sales/create_recurrent_invoices.php:98
12320 #: ../sales/manage/recurrent_invoices.php:85
12321 msgid "Begin"
12322 msgstr ""
12323
12324 #: ../sales/create_recurrent_invoices.php:98
12325 #: ../sales/manage/recurrent_invoices.php:85
12326 msgid "End"
12327 msgstr ""
12328
12329 #: ../sales/create_recurrent_invoices.php:98
12330 #: ../sales/manage/recurrent_invoices.php:85
12331 msgid "Last Created"
12332 msgstr ""
12333
12334 #: ../sales/create_recurrent_invoices.php:142
12335 msgid "Create Invoices"
12336 msgstr ""
12337
12338 #: ../sales/create_recurrent_invoices.php:149
12339 msgid "Marked items are due."
12340 msgstr ""
12341
12342 #: ../sales/create_recurrent_invoices.php:151
12343 msgid "No recurrent invoices are due."
12344 msgstr ""
12345
12346 #: ../sales/credit_note_entry.php:40
12347 #, php-format
12348 msgid "Modifying Customer Credit Note #%d"
12349 msgstr ""
12350
12351 #: ../sales/credit_note_entry.php:51
12352 #: ../sales/sales_order_entry.php:639
12353 msgid ""
12354 "There are no customers, or there are no customers with branches. Please "
12355 "define customers and customer branches."
12356 msgstr ""
12357
12358 #: ../sales/credit_note_entry.php:66
12359 #, php-format
12360 msgid "Credit Note # %d has been processed"
12361 msgstr ""
12362
12363 #: ../sales/credit_note_entry.php:68
12364 msgid "&View this credit note"
12365 msgstr ""
12366
12367 #: ../sales/credit_note_entry.php:70
12368 msgid "&Print This Credit Invoice"
12369 msgstr ""
12370
12371 #: ../sales/credit_note_entry.php:71
12372 msgid "&Email This Credit Invoice"
12373 msgstr ""
12374
12375 #: ../sales/credit_note_entry.php:73
12376 #: ../sales/customer_credit_invoice.php:60
12377 #: ../sales/customer_credit_invoice.php:75
12378 msgid "View the GL &Journal Entries for this Credit Note"
12379 msgstr ""
12380
12381 #: ../sales/credit_note_entry.php:75
12382 msgid "Enter Another &Credit Note"
12383 msgstr ""
12384
12385 #: ../sales/credit_note_entry.php:155
12386 msgid "The entered date for the credit note is invalid."
12387 msgstr ""
12388
12389 #: ../sales/credit_note_entry.php:172
12390 msgid ""
12391 "For credit notes created to write off the stock, a general ledger account is "
12392 "required to be selected."
12393 msgstr ""
12394
12395 #: ../sales/credit_note_entry.php:173
12396 msgid ""
12397 "Please select an account to write the cost of the stock off to, then click "
12398 "on Process again."
12399 msgstr ""
12400
12401 #: ../sales/credit_note_entry.php:193
12402 msgid "The quantity must be greater than zero."
12403 msgstr ""
12404
12405 #: ../sales/credit_note_entry.php:198
12406 msgid "The entered price is negative or invalid."
12407 msgstr ""
12408
12409 #: ../sales/credit_note_entry.php:203
12410 msgid "The entered discount percent is negative, greater than 100 or invalid."
12411 msgstr ""
12412
12413 #: ../sales/credit_note_entry.php:271
12414 msgid "Credit Note Items"
12415 msgstr ""
12416
12417 #: ../sales/credit_note_entry.php:281
12418 #: ../sales/customer_credit_invoice.php:393
12419 msgid "Process Credit Note"
12420 msgstr ""
12421
12422 #: ../sales/customer_credit_invoice.php:38
12423 #, php-format
12424 msgid "Modifying Credit Invoice # %d."
12425 msgstr ""
12426
12427 #: ../sales/customer_credit_invoice.php:42
12428 msgid "Credit all or part of an Invoice"
12429 msgstr ""
12430
12431 #: ../sales/customer_credit_invoice.php:53
12432 msgid "Credit Note has been processed"
12433 msgstr ""
12434
12435 #: ../sales/customer_credit_invoice.php:55
12436 #: ../sales/customer_credit_invoice.php:70
12437 msgid "&View This Credit Note"
12438 msgstr ""
12439
12440 #: ../sales/customer_credit_invoice.php:57
12441 #: ../sales/customer_credit_invoice.php:72
12442 msgid "&Print This Credit Note"
12443 msgstr ""
12444
12445 #: ../sales/customer_credit_invoice.php:58
12446 #: ../sales/customer_credit_invoice.php:73
12447 msgid "&Email This Credit Note"
12448 msgstr ""
12449
12450 #: ../sales/customer_credit_invoice.php:68
12451 msgid "Credit Note has been updated"
12452 msgstr ""
12453
12454 #: ../sales/customer_credit_invoice.php:112
12455 msgid "The entered shipping cost is invalid or less than zero."
12456 msgstr ""
12457
12458 #: ../sales/customer_credit_invoice.php:117
12459 #: ../sales/customer_credit_invoice.php:152
12460 msgid ""
12461 "Selected quantity cannot be less than zero nor more than quantity not "
12462 "credited yet."
12463 msgstr ""
12464
12465 #: ../sales/customer_credit_invoice.php:150
12466 msgid ""
12467 "This page can only be opened if an invoice has been selected for crediting."
12468 msgstr ""
12469
12470 #: ../sales/customer_credit_invoice.php:260
12471 msgid "Crediting Invoice"
12472 msgstr ""
12473
12474 #: ../sales/customer_credit_invoice.php:281
12475 msgid "Credit Note Date"
12476 msgstr ""
12477
12478 #: ../sales/customer_credit_invoice.php:291
12479 msgid "Invoiced Quantity"
12480 msgstr ""
12481
12482 #: ../sales/customer_credit_invoice.php:292
12483 msgid "Credit Quantity"
12484 msgstr ""
12485
12486 #: ../sales/customer_credit_invoice.php:326
12487 msgid "Credit Shipping Cost"
12488 msgstr ""
12489
12490 #: ../sales/customer_credit_invoice.php:359
12491 #: ../sales/includes/ui/sales_credit_ui.inc:323
12492 msgid "Credit Note Type"
12493 msgstr ""
12494
12495 #: ../sales/customer_credit_invoice.php:367
12496 #: ../sales/includes/ui/sales_credit_ui.inc:331
12497 msgid "Items Returned to Location"
12498 msgstr ""
12499
12500 #: ../sales/customer_credit_invoice.php:372
12501 #: ../sales/includes/ui/sales_credit_ui.inc:336
12502 msgid "Write off the cost of the items to"
12503 msgstr ""
12504
12505 #: ../sales/customer_credit_invoice.php:391
12506 msgid "Update credit value for quantities entered"
12507 msgstr ""
12508
12509 #: ../sales/customer_delivery.php:37
12510 #, php-format
12511 msgid "Modifying Delivery Note # %d."
12512 msgstr ""
12513
12514 #: ../sales/customer_delivery.php:41
12515 msgid "Deliver Items for a Sales Order"
12516 msgstr ""
12517
12518 #: ../sales/customer_delivery.php:50
12519 #: ../sales/sales_order_entry.php:175
12520 #, php-format
12521 msgid "Delivery # %d has been entered."
12522 msgstr ""
12523
12524 #: ../sales/customer_delivery.php:52
12525 #: ../sales/sales_order_entry.php:177
12526 msgid "&View This Delivery"
12527 msgstr ""
12528
12529 #: ../sales/customer_delivery.php:54
12530 #: ../sales/customer_delivery.php:75
12531 #: ../sales/sales_order_entry.php:179
12532 msgid "&Print Delivery Note"
12533 msgstr ""
12534
12535 #: ../sales/customer_delivery.php:55
12536 #: ../sales/customer_delivery.php:76
12537 #: ../sales/sales_order_entry.php:180
12538 msgid "&Email Delivery Note"
12539 msgstr ""
12540
12541 #: ../sales/customer_delivery.php:56
12542 #: ../sales/customer_delivery.php:77
12543 #: ../sales/sales_order_entry.php:181
12544 msgid "P&rint as Packing Slip"
12545 msgstr ""
12546
12547 #: ../sales/customer_delivery.php:57
12548 #: ../sales/customer_delivery.php:78
12549 #: ../sales/sales_order_entry.php:182
12550 msgid "E&mail as Packing Slip"
12551 msgstr ""
12552
12553 #: ../sales/customer_delivery.php:59
12554 #: ../sales/sales_order_entry.php:185
12555 msgid "View the GL Journal Entries for this Dispatch"
12556 msgstr ""
12557
12558 #: ../sales/customer_delivery.php:61
12559 msgid "Invoice This Delivery"
12560 msgstr ""
12561
12562 #: ../sales/customer_delivery.php:63
12563 msgid "Select Another Order For Dispatch"
12564 msgstr ""
12565
12566 #: ../sales/customer_delivery.php:71
12567 #, php-format
12568 msgid "Delivery Note # %d has been updated."
12569 msgstr ""
12570
12571 #: ../sales/customer_delivery.php:73
12572 msgid "View this delivery"
12573 msgstr ""
12574
12575 #: ../sales/customer_delivery.php:80
12576 msgid "Confirm Delivery and Invoice"
12577 msgstr ""
12578
12579 #: ../sales/customer_delivery.php:82
12580 msgid "Select A Different Delivery"
12581 msgstr ""
12582
12583 #: ../sales/customer_delivery.php:96
12584 msgid "Select a different sales order to delivery"
12585 msgstr ""
12586
12587 #: ../sales/customer_delivery.php:97
12588 msgid "This order has no items. There is nothing to delivery."
12589 msgstr ""
12590
12591 #: ../sales/customer_delivery.php:119
12592 msgid "Select a different delivery"
12593 msgstr ""
12594
12595 #: ../sales/customer_delivery.php:120
12596 msgid "This delivery has all items invoiced. There is nothing to modify."
12597 msgstr ""
12598
12599 #: ../sales/customer_delivery.php:130
12600 msgid ""
12601 "This page can only be opened if an order or delivery note has been selected. "
12602 "Please select it first."
12603 msgstr ""
12604
12605 #: ../sales/customer_delivery.php:132
12606 msgid "Select a Sales Order to Delivery"
12607 msgstr ""
12608
12609 #: ../sales/customer_delivery.php:141
12610 msgid ""
12611 "Selected quantity cannot be less than quantity invoiced nor more than "
12612 "quantity\tnot dispatched on sales order."
12613 msgstr ""
12614
12615 #: ../sales/customer_delivery.php:144
12616 msgid "Freight cost cannot be less than zero"
12617 msgstr ""
12618
12619 #: ../sales/customer_delivery.php:156
12620 msgid "The entered date of delivery is invalid."
12621 msgstr ""
12622
12623 #: ../sales/customer_delivery.php:162
12624 msgid "The entered date of delivery is not in fiscal year."
12625 msgstr ""
12626
12627 #: ../sales/customer_delivery.php:168
12628 msgid "The entered dead-line for invoice is invalid."
12629 msgstr ""
12630
12631 #: ../sales/customer_delivery.php:191
12632 #: ../sales/customer_invoice.php:296
12633 msgid "The entered shipping value is not numeric."
12634 msgstr ""
12635
12636 #: ../sales/customer_delivery.php:197
12637 msgid "There are no item quantities on this delivery note."
12638 msgstr ""
12639
12640 #: ../sales/customer_delivery.php:290
12641 #: ../sales/sales_order_entry.php:480
12642 #: ../sales/includes/ui/sales_order_ui.inc:245
12643 msgid ""
12644 "The delivery cannot be processed because there is an insufficient quantity "
12645 "for item:"
12646 msgstr ""
12647
12648 #: ../sales/customer_delivery.php:351
12649 msgid "For Sales Order"
12650 msgstr ""
12651
12652 #: ../sales/customer_delivery.php:360
12653 msgid "Delivery From"
12654 msgstr ""
12655
12656 #: ../sales/customer_delivery.php:409
12657 msgid "Invoice Dead-line"
12658 msgstr ""
12659
12660 #: ../sales/customer_delivery.php:419
12661 #: ../sales/customer_invoice.php:432
12662 #: ../sales/includes/ui/sales_order_ui.inc:82
12663 #: ../sales/includes/ui/sales_order_ui.inc:369
12664 msgid ""
12665 "The selected customer account is currently on hold. Please contact the "
12666 "credit control personnel to discuss."
12667 msgstr ""
12668
12669 #: ../sales/customer_delivery.php:424
12670 msgid "Delivery Items"
12671 msgstr ""
12672
12673 #: ../sales/customer_delivery.php:430
12674 msgid "Max. delivery"
12675 msgstr ""
12676
12677 #: ../sales/customer_delivery.php:430
12678 #: ../sales/customer_invoice.php:442
12679 #: ../sales/includes/ui/sales_order_ui.inc:142
12680 msgid "Delivered"
12681 msgstr ""
12682
12683 #: ../sales/customer_delivery.php:431
12684 #: ../sales/customer_invoice.php:443
12685 #: ../sales/view/view_receipt.php:45
12686 #: ../sales/view/view_sales_order.php:201
12687 msgid "Discount"
12688 msgstr ""
12689
12690 #: ../sales/customer_delivery.php:491
12691 #: ../sales/customer_invoice.php:527
12692 msgid "Shipping Cost"
12693 msgstr ""
12694
12695 #: ../sales/customer_delivery.php:511
12696 #: ../sales/includes/ui/sales_order_ui.inc:243
12697 msgid ""
12698 "Marked items have insufficient quantities in stock as on day of delivery."
12699 msgstr ""
12700
12701 #: ../sales/customer_delivery.php:515
12702 msgid "Action For Balance"
12703 msgstr ""
12704
12705 #: ../sales/customer_delivery.php:522
12706 #: ../sales/customer_invoice.php:556
12707 msgid "Refresh document page"
12708 msgstr ""
12709
12710 #: ../sales/customer_delivery.php:523
12711 msgid "Process Dispatch"
12712 msgstr ""
12713
12714 #: ../sales/customer_delivery.php:524
12715 #: ../sales/customer_invoice.php:558
12716 #: ../sales/sales_order_entry.php:687
12717 msgid "Check entered data and save document"
12718 msgstr ""
12719
12720 #: ../sales/customer_invoice.php:37
12721 #, php-format
12722 msgid "Modifying Sales Invoice # %d."
12723 msgstr ""
12724
12725 #: ../sales/customer_invoice.php:40
12726 msgid "Issue an Invoice for Delivery Note"
12727 msgstr ""
12728
12729 #: ../sales/customer_invoice.php:42
12730 msgid "Issue Batch Invoice for Delivery Notes"
12731 msgstr ""
12732
12733 #: ../sales/customer_invoice.php:55
12734 msgid "Selected deliveries has been processed"
12735 msgstr ""
12736
12737 #: ../sales/customer_invoice.php:57
12738 #: ../sales/customer_invoice.php:75
12739 #: ../sales/sales_order_entry.php:204
12740 msgid "&View This Invoice"
12741 msgstr ""
12742
12743 #: ../sales/customer_invoice.php:59
12744 #: ../sales/customer_invoice.php:77
12745 msgid "&Print This Invoice"
12746 msgstr ""
12747
12748 #: ../sales/customer_invoice.php:60
12749 #: ../sales/customer_invoice.php:78
12750 msgid "&Email This Invoice"
12751 msgstr ""
12752
12753 #: ../sales/customer_invoice.php:62
12754 #: ../sales/sales_order_entry.php:217
12755 msgid "View the GL &Journal Entries for this Invoice"
12756 msgstr ""
12757
12758 #: ../sales/customer_invoice.php:64
12759 msgid "Select Another &Delivery For Invoicing"
12760 msgstr ""
12761
12762 #: ../sales/customer_invoice.php:73
12763 #, php-format
12764 msgid "Sales Invoice # %d has been updated."
12765 msgstr ""
12766
12767 #: ../sales/customer_invoice.php:80
12768 msgid "Select Another &Invoice to Modify"
12769 msgstr ""
12770
12771 #: ../sales/customer_invoice.php:118
12772 msgid "Select a different delivery to invoice"
12773 msgstr ""
12774
12775 #: ../sales/customer_invoice.php:119
12776 msgid ""
12777 "There are no delivered items with a quantity left to invoice. There is "
12778 "nothing left to invoice."
12779 msgstr ""
12780
12781 #: ../sales/customer_invoice.php:134
12782 msgid ""
12783 "There are no delivery notes for this invoice.<br>\n"
12784 "\t\tMost likely this invoice was created in Front Accounting version prior "
12785 "to 2.0\n"
12786 "\t\tand therefore can not be modified."
12787 msgstr ""
12788
12789 #: ../sales/customer_invoice.php:143
12790 msgid ""
12791 "All quantities on this invoice has been credited. There is nothing to modify "
12792 "on this invoice"
12793 msgstr ""
12794
12795 #: ../sales/customer_invoice.php:149
12796 msgid ""
12797 "This page can only be opened after delivery selection. Please select "
12798 "delivery to invoicing first."
12799 msgstr ""
12800
12801 #: ../sales/customer_invoice.php:151
12802 msgid "Select Delivery to Invoice"
12803 msgstr ""
12804
12805 #: ../sales/customer_invoice.php:156
12806 #: ../sales/customer_invoice.php:307
12807 msgid ""
12808 "Selected quantity cannot be less than quantity credited nor more than "
12809 "quantity not invoiced yet."
12810 msgstr ""
12811
12812 #: ../sales/customer_invoice.php:260
12813 msgid "The entered invoice date is invalid."
12814 msgstr ""
12815
12816 #: ../sales/customer_invoice.php:266
12817 msgid "The entered invoice date is not in fiscal year."
12818 msgstr ""
12819
12820 #: ../sales/customer_invoice.php:272
12821 msgid "The entered invoice due date is invalid."
12822 msgstr ""
12823
12824 #: ../sales/customer_invoice.php:302
12825 msgid "There are no item quantities on this invoice."
12826 msgstr ""
12827
12828 #: ../sales/customer_invoice.php:373
12829 msgid "Payment terms:"
12830 msgstr ""
12831
12832 #: ../sales/customer_invoice.php:376
12833 #: ../sales/includes/ui/sales_order_ui.inc:408
12834 #: ../sales/includes/ui/sales_order_ui.inc:412
12835 msgid "Payment:"
12836 msgstr ""
12837
12838 #: ../sales/customer_invoice.php:438
12839 msgid "Invoice Items"
12840 msgstr ""
12841
12842 #: ../sales/customer_invoice.php:443
12843 msgid "This Invoice"
12844 msgstr ""
12845
12846 #: ../sales/customer_invoice.php:451
12847 msgid "Credited"
12848 msgstr ""
12849
12850 #: ../sales/customer_invoice.php:545
12851 msgid "Invoice Total"
12852 msgstr ""
12853
12854 #: ../sales/customer_payments.php:33
12855 msgid "Customer Payment Entry"
12856 msgstr ""
12857
12858 #: ../sales/customer_payments.php:37
12859 msgid "There are no customers defined in the system."
12860 msgstr ""
12861
12862 #: ../sales/customer_payments.php:62
12863 msgid "The customer payment has been successfully entered."
12864 msgstr ""
12865
12866 #: ../sales/customer_payments.php:64
12867 msgid "&Print This Receipt"
12868 msgstr ""
12869
12870 #: ../sales/customer_payments.php:66
12871 msgid "&View the GL Journal Entries for this Customer Payment"
12872 msgstr ""
12873
12874 #: ../sales/customer_payments.php:70
12875 msgid "Enter Another &Customer Payment"
12876 msgstr ""
12877
12878 #: ../sales/customer_payments.php:83
12879 #: ../sales/sales_order_entry.php:322
12880 msgid "There is no customer selected."
12881 msgstr ""
12882
12883 #: ../sales/customer_payments.php:90
12884 #: ../sales/sales_order_entry.php:329
12885 msgid "This customer has no branch defined."
12886 msgstr ""
12887
12888 #: ../sales/customer_payments.php:96
12889 msgid "The entered date is invalid. Please enter a valid date for the payment."
12890 msgstr ""
12891
12892 #: ../sales/customer_payments.php:118
12893 #: ../sales/customer_payments.php:124
12894 msgid "The entered amount is invalid or negative and cannot be processed."
12895 msgstr ""
12896
12897 #: ../sales/customer_payments.php:150
12898 msgid "The entered discount is not a valid number."
12899 msgstr ""
12900
12901 #: ../sales/customer_payments.php:157
12902 msgid ""
12903 "The balance of the amount and discout is zero or negative. Please enter "
12904 "valid amounts."
12905 msgstr ""
12906
12907 #: ../sales/customer_payments.php:234
12908 msgid "From Customer:"
12909 msgstr ""
12910
12911 #: ../sales/customer_payments.php:249
12912 msgid "This customer account is on hold."
12913 msgstr ""
12914
12915 #: ../sales/customer_payments.php:255
12916 msgid "Into Bank Account:"
12917 msgstr ""
12918
12919 #: ../sales/customer_payments.php:262
12920 msgid "Date of Deposit:"
12921 msgstr ""
12922
12923 #: ../sales/customer_payments.php:286
12924 msgid "Customer prompt payment discount :"
12925 msgstr ""
12926
12927 #: ../sales/customer_payments.php:295
12928 msgid "Amount and discount are in customer's currency."
12929 msgstr ""
12930
12931 #: ../sales/customer_payments.php:299
12932 msgid "Add Payment"
12933 msgstr ""
12934
12935 #: ../sales/sales_order_entry.php:56
12936 msgid "Direct Sales Delivery"
12937 msgstr ""
12938
12939 #: ../sales/sales_order_entry.php:61
12940 msgid "Direct Sales Invoice"
12941 msgstr ""
12942
12943 #: ../sales/sales_order_entry.php:67
12944 #, php-format
12945 msgid "Modifying Sales Order # %d"
12946 msgstr ""
12947
12948 #: ../sales/sales_order_entry.php:73
12949 #, php-format
12950 msgid "Modifying Sales Quotation # %d"
12951 msgstr ""
12952
12953 #: ../sales/sales_order_entry.php:78
12954 msgid "New Sales Order Entry"
12955 msgstr ""
12956
12957 #: ../sales/sales_order_entry.php:82
12958 msgid "New Sales Quotation Entry"
12959 msgstr ""
12960
12961 #: ../sales/sales_order_entry.php:85
12962 msgid "Sales Order Entry"
12963 msgstr ""
12964
12965 #: ../sales/sales_order_entry.php:101
12966 #, php-format
12967 msgid "Order # %d has been entered."
12968 msgstr ""
12969
12970 #: ../sales/sales_order_entry.php:103
12971 #: ../sales/sales_order_entry.php:123
12972 msgid "&View This Order"
12973 msgstr ""
12974
12975 #: ../sales/sales_order_entry.php:109
12976 msgid "Make &Delivery Against This Order"
12977 msgstr ""
12978
12979 #: ../sales/sales_order_entry.php:114
12980 msgid "Enter a &New Order"
12981 msgstr ""
12982
12983 #: ../sales/sales_order_entry.php:121
12984 #, php-format
12985 msgid "Order # %d has been updated."
12986 msgstr ""
12987
12988 #: ../sales/sales_order_entry.php:129
12989 msgid "Confirm Order Quantities and Make &Delivery"
12990 msgstr ""
12991
12992 #: ../sales/sales_order_entry.php:132
12993 msgid "Select A Different &Order"
12994 msgstr ""
12995
12996 #: ../sales/sales_order_entry.php:139
12997 #, php-format
12998 msgid "Quotation # %d has been entered."
12999 msgstr ""
13000
13001 #: ../sales/sales_order_entry.php:141
13002 #: ../sales/sales_order_entry.php:159
13003 msgid "&View This Quotation"
13004 msgstr ""
13005
13006 #: ../sales/sales_order_entry.php:143
13007 #: ../sales/sales_order_entry.php:161
13008 msgid "&Print This Quotation"
13009 msgstr ""
13010
13011 #: ../sales/sales_order_entry.php:144
13012 #: ../sales/sales_order_entry.php:162
13013 msgid "&Email This Quotation"
13014 msgstr ""
13015
13016 #: ../sales/sales_order_entry.php:147
13017 #: ../sales/sales_order_entry.php:165
13018 msgid "Make &Sales Order Against This Quotation"
13019 msgstr ""
13020
13021 #: ../sales/sales_order_entry.php:150
13022 msgid "Enter a New &Quotation"
13023 msgstr ""
13024
13025 #: ../sales/sales_order_entry.php:157
13026 #, php-format
13027 msgid "Quotation # %d has been updated."
13028 msgstr ""
13029
13030 #: ../sales/sales_order_entry.php:168
13031 msgid "Select A Different &Quotation"
13032 msgstr ""
13033
13034 #: ../sales/sales_order_entry.php:187
13035 msgid "Make &Invoice Against This Delivery"
13036 msgstr ""
13037
13038 #: ../sales/sales_order_entry.php:191
13039 msgid "Enter a New Template &Delivery"
13040 msgstr ""
13041
13042 #: ../sales/sales_order_entry.php:194
13043 msgid "Enter a &New Delivery"
13044 msgstr ""
13045
13046 #: ../sales/sales_order_entry.php:202
13047 #, php-format
13048 msgid "Invoice # %d has been entered."
13049 msgstr ""
13050
13051 #: ../sales/sales_order_entry.php:206
13052 msgid "&Print Sales Invoice"
13053 msgstr ""
13054
13055 #: ../sales/sales_order_entry.php:207
13056 msgid "&Email Sales Invoice"
13057 msgstr ""
13058
13059 #: ../sales/sales_order_entry.php:215
13060 msgid "Print &Receipt"
13061 msgstr ""
13062
13063 #: ../sales/sales_order_entry.php:220
13064 msgid "Enter a &New Template Invoice"
13065 msgstr ""
13066
13067 #: ../sales/sales_order_entry.php:223
13068 msgid "Enter a &New Direct Invoice"
13069 msgstr ""
13070
13071 #: ../sales/sales_order_entry.php:340
13072 msgid "The entered date is not in fiscal year"
13073 msgstr ""
13074
13075 #: ../sales/sales_order_entry.php:351
13076 msgid ""
13077 "You must enter the person or company to whom delivery should be made to."
13078 msgstr ""
13079
13080 #: ../sales/sales_order_entry.php:358
13081 msgid ""
13082 "You should enter the street address in the box provided. Orders cannot be "
13083 "accepted without a valid street address."
13084 msgstr ""
13085
13086 #: ../sales/sales_order_entry.php:367
13087 msgid "The shipping cost entered is expected to be numeric."
13088 msgstr ""
13089
13090 #: ../sales/sales_order_entry.php:373
13091 msgid "The Valid date is invalid."
13092 msgstr ""
13093
13094 #: ../sales/sales_order_entry.php:375
13095 msgid "The delivery date is invalid."
13096 msgstr ""
13097
13098 #: ../sales/sales_order_entry.php:382
13099 msgid "The requested valid date is before the date of the quotation."
13100 msgstr ""
13101
13102 #: ../sales/sales_order_entry.php:384
13103 msgid "The requested delivery date is before the date of the order."
13104 msgstr ""
13105
13106 #: ../sales/sales_order_entry.php:393
13107 msgid "You need to define a cash account for your Sales Point."
13108 msgstr ""
13109
13110 #: ../sales/sales_order_entry.php:459
13111 msgid ""
13112 "The item could not be updated because you are attempting to set the quantity "
13113 "ordered to less than 0, or the discount percent to more than 100."
13114 msgstr ""
13115
13116 #: ../sales/sales_order_entry.php:463
13117 msgid "Price for item must be entered and can not be less than 0"
13118 msgstr ""
13119
13120 #: ../sales/sales_order_entry.php:470
13121 msgid ""
13122 "You attempting to make the quantity ordered a quantity less than has already "
13123 "been delivered. The quantity delivered cannot be modified retrospectively."
13124 msgstr ""
13125
13126 #: ../sales/sales_order_entry.php:510
13127 msgid ""
13128 "This item cannot be deleted because some of it has already been delivered."
13129 msgstr ""
13130
13131 #: ../sales/sales_order_entry.php:539
13132 msgid "Direct delivery entry has been cancelled as requested."
13133 msgstr ""
13134
13135 #: ../sales/sales_order_entry.php:540
13136 msgid "Enter a New Sales Delivery"
13137 msgstr ""
13138
13139 #: ../sales/sales_order_entry.php:543
13140 msgid "Direct invoice entry has been cancelled as requested."
13141 msgstr ""
13142
13143 #: ../sales/sales_order_entry.php:544
13144 msgid "Enter a New Sales Invoice"
13145 msgstr ""
13146
13147 #: ../sales/sales_order_entry.php:549
13148 msgid ""
13149 "This order cannot be cancelled because some of it has already been invoiced "
13150 "or dispatched. However, the line item quantities may be modified."
13151 msgstr ""
13152
13153 #: ../sales/sales_order_entry.php:554
13154 msgid "This sales quotation has been cancelled as requested."
13155 msgstr ""
13156
13157 #: ../sales/sales_order_entry.php:555
13158 msgid "Enter a New Sales Quotation"
13159 msgstr ""
13160
13161 #: ../sales/sales_order_entry.php:559
13162 msgid "This sales order has been cancelled as requested."
13163 msgstr ""
13164
13165 #: ../sales/sales_order_entry.php:560
13166 msgid "Enter a New Sales Order"
13167 msgstr ""
13168
13169 #: ../sales/sales_order_entry.php:643
13170 msgid "Sales Invoice Items"
13171 msgstr ""
13172
13173 #: ../sales/sales_order_entry.php:644
13174 msgid "Enter Delivery Details and Confirm Invoice"
13175 msgstr ""
13176
13177 #: ../sales/sales_order_entry.php:646
13178 msgid "Place Invoice"
13179 msgstr ""
13180
13181 #: ../sales/sales_order_entry.php:649
13182 msgid "Delivery Note Items"
13183 msgstr ""
13184
13185 #: ../sales/sales_order_entry.php:650
13186 msgid "Enter Delivery Details and Confirm Dispatch"
13187 msgstr ""
13188
13189 #: ../sales/sales_order_entry.php:651
13190 msgid "Cancel Delivery"
13191 msgstr ""
13192
13193 #: ../sales/sales_order_entry.php:652
13194 msgid "Place Delivery"
13195 msgstr ""
13196
13197 #: ../sales/sales_order_entry.php:654
13198 msgid "Quotation Date:"
13199 msgstr ""
13200
13201 #: ../sales/sales_order_entry.php:655
13202 msgid "Sales Quotation Items"
13203 msgstr ""
13204
13205 #: ../sales/sales_order_entry.php:656
13206 msgid "Enter Delivery Details and Confirm Quotation"
13207 msgstr ""
13208
13209 #: ../sales/sales_order_entry.php:657
13210 msgid "Cancel Quotation"
13211 msgstr ""
13212
13213 #: ../sales/sales_order_entry.php:658
13214 msgid "Place Quotation"
13215 msgstr ""
13216
13217 #: ../sales/sales_order_entry.php:659
13218 msgid "Commit Quotations Changes"
13219 msgstr ""
13220
13221 #: ../sales/sales_order_entry.php:662
13222 msgid "Sales Order Items"
13223 msgstr ""
13224
13225 #: ../sales/sales_order_entry.php:663
13226 msgid "Enter Delivery Details and Confirm Order"
13227 msgstr ""
13228
13229 #: ../sales/sales_order_entry.php:666
13230 msgid "Commit Order Changes"
13231 msgstr ""
13232
13233 #: ../sales/sales_order_entry.php:688
13234 msgid "You are about to void this Document.\\nDo you want to continue?"
13235 msgstr ""
13236
13237 #: ../sales/sales_order_entry.php:691
13238 msgid "Validate changes and update document"
13239 msgstr ""
13240
13241 #: ../sales/sales_order_entry.php:695
13242 msgid ""
13243 "Cancels document entry or removes sales order when editing an old document"
13244 msgstr ""
13245
13246 #: ../sales/allocations/customer_allocate.php:28
13247 msgid "Allocate Customer Payment or Credit Note"
13248 msgstr ""
13249
13250 #: ../sales/allocations/customer_allocate.php:48
13251 #, php-format
13252 msgid "Allocation of %s # %d"
13253 msgstr ""
13254
13255 #: ../sales/allocations/customer_allocation_main.php:22
13256 msgid "Customer Allocations"
13257 msgstr ""
13258
13259 #: ../sales/allocations/customer_allocation_main.php:32
13260 #: ../sales/manage/customer_branches.php:280
13261 #: ../sales/manage/customers.php:280
13262 #: ../sales/inquiry/customer_allocation_inquiry.php:42
13263 #: ../sales/inquiry/customer_inquiry.php:44
13264 msgid "Select a customer: "
13265 msgstr ""
13266
13267 #: ../sales/manage/credit_status.php:16
13268 msgid "Credit Status"
13269 msgstr ""
13270
13271 #: ../sales/manage/credit_status.php:30
13272 msgid "The credit status description cannot be empty."
13273 msgstr ""
13274
13275 #: ../sales/manage/credit_status.php:44
13276 msgid "New credit status has been added"
13277 msgstr ""
13278
13279 #: ../sales/manage/credit_status.php:52
13280 msgid "Selected credit status has been updated"
13281 msgstr ""
13282
13283 #: ../sales/manage/credit_status.php:63
13284 msgid ""
13285 "Cannot delete this credit status because customer accounts have been created "
13286 "referring to it."
13287 msgstr ""
13288
13289 #: ../sales/manage/credit_status.php:79
13290 msgid "Selected credit status has been deleted"
13291 msgstr ""
13292
13293 #: ../sales/manage/credit_status.php:97
13294 msgid "Dissallow Invoices"
13295 msgstr ""
13296
13297 #: ../sales/manage/credit_status.php:109
13298 msgid "Invoice OK"
13299 msgstr ""
13300
13301 #: ../sales/manage/credit_status.php:113
13302 msgid "NO INVOICING"
13303 msgstr ""
13304
13305 #: ../sales/manage/credit_status.php:147
13306 msgid "Dissallow invoicing ?"
13307 msgstr ""
13308
13309 #: ../sales/manage/customer_branches.php:18
13310 msgid "Customer Branches"
13311 msgstr ""
13312
13313 #: ../sales/manage/customer_branches.php:25
13314 msgid ""
13315 "There are no customers defined in the system. Please define a customer to "
13316 "add customer branches."
13317 msgstr ""
13318
13319 #: ../sales/manage/customer_branches.php:27
13320 msgid ""
13321 "There are no sales people defined in the system. At least one sales person "
13322 "is required before proceeding."
13323 msgstr ""
13324
13325 #: ../sales/manage/customer_branches.php:29
13326 msgid ""
13327 "There are no sales areas defined in the system. At least one sales area is "
13328 "required before proceeding."
13329 msgstr ""
13330
13331 #: ../sales/manage/customer_branches.php:31
13332 msgid ""
13333 "There are no shipping companies defined in the system. At least one shipping "
13334 "company is required before proceeding."
13335 msgstr ""
13336
13337 #: ../sales/manage/customer_branches.php:63
13338 msgid "The Branch name cannot be empty."
13339 msgstr ""
13340
13341 #: ../sales/manage/customer_branches.php:70
13342 msgid "The Branch short name cannot be empty."
13343 msgstr ""
13344
13345 #: ../sales/manage/customer_branches.php:88
13346 msgid "Selected customer branch has been updated"
13347 msgstr ""
13348
13349 #: ../sales/manage/customer_branches.php:106
13350 msgid "New customer branch has been added"
13351 msgstr ""
13352
13353 #: ../sales/manage/customer_branches.php:125
13354 msgid ""
13355 "Cannot delete this branch because customer transactions have been created to "
13356 "this branch."
13357 msgstr ""
13358
13359 #: ../sales/manage/customer_branches.php:132
13360 msgid ""
13361 "Cannot delete this branch because sales orders exist for it. Purge old sales "
13362 "orders first."
13363 msgstr ""
13364
13365 #: ../sales/manage/customer_branches.php:137
13366 msgid "Selected customer branch has been deleted"
13367 msgstr ""
13368
13369 #: ../sales/manage/customer_branches.php:217
13370 msgid "Main Branch"
13371 msgstr ""
13372
13373 #: ../sales/manage/customer_branches.php:236
13374 msgid "Name and Contact"
13375 msgstr ""
13376
13377 #: ../sales/manage/customer_branches.php:237
13378 msgid "Branch Name:"
13379 msgstr ""
13380
13381 #: ../sales/manage/customer_branches.php:238
13382 msgid "Branch Short Name:"
13383 msgstr ""
13384
13385 #: ../sales/manage/customer_branches.php:241
13386 msgid "Sales Person:"
13387 msgstr ""
13388
13389 #: ../sales/manage/customer_branches.php:242
13390 msgid "Sales Area:"
13391 msgstr ""
13392
13393 #: ../sales/manage/customer_branches.php:243
13394 #: ../sales/manage/recurrent_invoices.php:156
13395 msgid "Sales Group:"
13396 msgstr ""
13397
13398 #: ../sales/manage/customer_branches.php:244
13399 msgid "Default Inventory Location:"
13400 msgstr ""
13401
13402 #: ../sales/manage/customer_branches.php:245
13403 msgid "Default Shipping Company:"
13404 msgstr ""
13405
13406 #: ../sales/manage/customer_branches.php:252
13407 msgid "Accounts Receivable Account:"
13408 msgstr ""
13409
13410 #: ../sales/manage/customer_branches.php:258
13411 msgid "General contact data"
13412 msgstr ""
13413
13414 #: ../sales/manage/customer_branches.php:268
13415 msgid "Billing Address:"
13416 msgstr ""
13417
13418 #: ../sales/manage/customer_branches.php:272
13419 msgid "Disable this Branch:"
13420 msgstr ""
13421
13422 #: ../sales/manage/customer_branches.php:295
13423 #: ../sales/inquiry/sales_deliveries_view.php:183
13424 msgid "Contact"
13425 msgstr ""
13426
13427 #: ../sales/manage/customer_branches.php:297
13428 msgid "Area"
13429 msgstr ""
13430
13431 #: ../sales/manage/customer_branches.php:298
13432 msgid "Phone No"
13433 msgstr ""
13434
13435 #: ../sales/manage/customer_branches.php:299
13436 msgid "Fax No"
13437 msgstr ""
13438
13439 #: ../sales/manage/customer_branches.php:301
13440 msgid "Tax Group"
13441 msgstr ""
13442
13443 #: ../sales/manage/customer_branches.php:319
13444 #: ../sales/includes/ui/sales_order_ui.inc:300
13445 msgid ""
13446 "The selected customer does not have any branches. Please create at least one "
13447 "branch."
13448 msgstr ""
13449
13450 #: ../sales/manage/customers.php:35
13451 msgid "The customer name cannot be empty."
13452 msgstr ""
13453
13454 #: ../sales/manage/customers.php:42
13455 msgid "The customer short name cannot be empty."
13456 msgstr ""
13457
13458 #: ../sales/manage/customers.php:49
13459 msgid "The credit limit must be numeric and not less than zero."
13460 msgstr ""
13461
13462 #: ../sales/manage/customers.php:56
13463 msgid ""
13464 "The payment discount must be numeric and is expected to be less than 100% "
13465 "and greater than or equal to 0."
13466 msgstr ""
13467
13468 #: ../sales/manage/customers.php:63
13469 msgid ""
13470 "The discount percentage must be numeric and is expected to be less than 100% "
13471 "and greater than or equal to 0."
13472 msgstr ""
13473
13474 #: ../sales/manage/customers.php:91
13475 msgid "Customer has been updated."
13476 msgstr ""
13477
13478 #: ../sales/manage/customers.php:105
13479 msgid "A new customer has been added."
13480 msgstr ""
13481
13482 #: ../sales/manage/customers.php:127
13483 msgid ""
13484 "This customer cannot be deleted because there are transactions that refer to "
13485 "it."
13486 msgstr ""
13487
13488 #: ../sales/manage/customers.php:134
13489 msgid ""
13490 "Cannot delete the customer record because orders have been created against "
13491 "it."
13492 msgstr ""
13493
13494 #: ../sales/manage/customers.php:141
13495 msgid ""
13496 "Cannot delete this customer because there are branch records set up against "
13497 "it."
13498 msgstr ""
13499
13500 #: ../sales/manage/customers.php:152
13501 msgid "Selected customer has been deleted."
13502 msgstr ""
13503
13504 #: ../sales/manage/customers.php:199
13505 msgid "Name and Address"
13506 msgstr ""
13507
13508 #: ../sales/manage/customers.php:201
13509 msgid "Customer Name:"
13510 msgstr ""
13511
13512 #: ../sales/manage/customers.php:202
13513 msgid "Customer Short Name:"
13514 msgstr ""
13515
13516 #: ../sales/manage/customers.php:210
13517 #: ../sales/manage/customers.php:214
13518 msgid "Customer's Currency:"
13519 msgstr ""
13520
13521 #: ../sales/manage/customers.php:217
13522 msgid "Sales Type/Price List:"
13523 msgstr ""
13524
13525 #: ../sales/manage/customers.php:220
13526 msgid "Customer status:"
13527 msgstr ""
13528
13529 #: ../sales/manage/customers.php:226
13530 msgid "Discount Percent:"
13531 msgstr ""
13532
13533 #: ../sales/manage/customers.php:227
13534 msgid "Prompt Payment Discount Percent:"
13535 msgstr ""
13536
13537 #: ../sales/manage/customers.php:231
13538 msgid "Credit Status:"
13539 msgstr ""
13540
13541 #: ../sales/manage/customers.php:244
13542 msgid "Customer branches"
13543 msgstr ""
13544
13545 #: ../sales/manage/customers.php:246
13546 msgid "Select or &Add"
13547 msgstr ""
13548
13549 #: ../sales/manage/customers.php:246
13550 msgid "&Add or Edit "
13551 msgstr ""
13552
13553 #: ../sales/manage/customers.php:257
13554 msgid "Add New Customer"
13555 msgstr ""
13556
13557 #: ../sales/manage/customers.php:261
13558 msgid "Update Customer"
13559 msgstr ""
13560
13561 #: ../sales/manage/customers.php:262
13562 msgid "Update customer data"
13563 msgstr ""
13564
13565 #: ../sales/manage/customers.php:263
13566 msgid "Select this customer and return to document entry."
13567 msgstr ""
13568
13569 #: ../sales/manage/customers.php:264
13570 msgid "Delete Customer"
13571 msgstr ""
13572
13573 #: ../sales/manage/customers.php:265
13574 msgid "Delete customer data if have been never used"
13575 msgstr ""
13576
13577 #: ../sales/manage/customers.php:272
13578 msgid ""
13579 "There are no sales types defined. Please define at least one sales type "
13580 "before adding a customer."
13581 msgstr ""
13582
13583 #: ../sales/manage/customers.php:281
13584 msgid "New customer"
13585 msgstr ""
13586
13587 #: ../sales/manage/recurrent_invoices.php:24
13588 msgid "Recurrent Invoices"
13589 msgstr ""
13590
13591 #: ../sales/manage/recurrent_invoices.php:36
13592 #: ../sales/manage/sales_areas.php:30
13593 #: ../sales/manage/sales_groups.php:30
13594 msgid "The area description cannot be empty."
13595 msgstr ""
13596
13597 #: ../sales/manage/recurrent_invoices.php:46
13598 msgid "Selected recurrent invoice has been updated"
13599 msgstr ""
13600
13601 #: ../sales/manage/recurrent_invoices.php:52
13602 msgid "New recurrent invoice has been added"
13603 msgstr ""
13604
13605 #: ../sales/manage/recurrent_invoices.php:69
13606 msgid "Selected recurrent invoice has been deleted"
13607 msgstr ""
13608
13609 #: ../sales/manage/recurrent_invoices.php:149
13610 msgid "Template:"
13611 msgstr ""
13612
13613 #: ../sales/manage/recurrent_invoices.php:158
13614 msgid "Days:"
13615 msgstr ""
13616
13617 #: ../sales/manage/recurrent_invoices.php:160
13618 msgid "Monthly:"
13619 msgstr ""
13620
13621 #: ../sales/manage/recurrent_invoices.php:162
13622 msgid "Begin:"
13623 msgstr ""
13624
13625 #: ../sales/manage/recurrent_invoices.php:164
13626 msgid "End:"
13627 msgstr ""
13628
13629 #: ../sales/manage/sales_areas.php:39
13630 msgid "Selected sales area has been updated"
13631 msgstr ""
13632
13633 #: ../sales/manage/sales_areas.php:44
13634 msgid "New sales area has been added"
13635 msgstr ""
13636
13637 #: ../sales/manage/sales_areas.php:62
13638 msgid ""
13639 "Cannot delete this area because customer branches have been created using "
13640 "this area."
13641 msgstr ""
13642
13643 #: ../sales/manage/sales_areas.php:68
13644 msgid "Selected sales area has been deleted"
13645 msgstr ""
13646
13647 #: ../sales/manage/sales_areas.php:88
13648 msgid "Area Name"
13649 msgstr ""
13650
13651 #: ../sales/manage/sales_areas.php:127
13652 msgid "Area Name:"
13653 msgstr ""
13654
13655 #: ../sales/manage/sales_groups.php:16
13656 msgid "Sales Groups"
13657 msgstr ""
13658
13659 #: ../sales/manage/sales_groups.php:39
13660 msgid "Selected sales group has been updated"
13661 msgstr ""
13662
13663 #: ../sales/manage/sales_groups.php:44
13664 msgid "New sales group has been added"
13665 msgstr ""
13666
13667 #: ../sales/manage/sales_groups.php:62
13668 msgid ""
13669 "Cannot delete this group because customers have been created using this "
13670 "group."
13671 msgstr ""
13672
13673 #: ../sales/manage/sales_groups.php:67
13674 msgid "Selected sales group has been deleted"
13675 msgstr ""
13676
13677 #: ../sales/manage/sales_groups.php:85
13678 #: ../sales/manage/sales_groups.php:120
13679 msgid "ID"
13680 msgstr ""
13681
13682 #: ../sales/manage/sales_groups.php:123
13683 msgid "Group Name:"
13684 msgstr ""
13685
13686 #: ../sales/manage/sales_people.php:16
13687 msgid "Sales Persons"
13688 msgstr ""
13689
13690 #: ../sales/manage/sales_people.php:32
13691 msgid "The sales person name cannot be empty."
13692 msgstr ""
13693
13694 #: ../sales/manage/sales_people.php:38
13695 msgid "Salesman provision cannot be less than 0 or more than 100%."
13696 msgstr ""
13697
13698 #: ../sales/manage/sales_people.php:43
13699 msgid "Salesman provision breakpoint must be numeric and not less than 0."
13700 msgstr ""
13701
13702 #: ../sales/manage/sales_people.php:62
13703 msgid "Selected sales person data have been updated"
13704 msgstr ""
13705
13706 #: ../sales/manage/sales_people.php:64
13707 msgid "New sales person data have been added"
13708 msgstr ""
13709
13710 #: ../sales/manage/sales_people.php:81
13711 msgid "Selected sales person data have been deleted"
13712 msgstr ""
13713
13714 #: ../sales/manage/sales_people.php:155
13715 msgid "Sales person name:"
13716 msgstr ""
13717
13718 #: ../sales/manage/sales_people.php:156
13719 msgid "Telephone number:"
13720 msgstr ""
13721
13722 #: ../sales/manage/sales_people.php:157
13723 msgid "Fax number:"
13724 msgstr ""
13725
13726 #: ../sales/manage/sales_people.php:160
13727 msgid "Break Pt.:"
13728 msgstr ""
13729
13730 #: ../sales/manage/sales_points.php:16
13731 msgid "POS settings"
13732 msgstr ""
13733
13734 #: ../sales/manage/sales_points.php:28
13735 msgid "The POS name cannot be empty."
13736 msgstr ""
13737
13738 #: ../sales/manage/sales_points.php:41
13739 msgid "New point of sale has been added"
13740 msgstr ""
13741
13742 #: ../sales/manage/sales_points.php:52
13743 msgid "Selected point of sale has been updated"
13744 msgstr ""
13745
13746 #: ../sales/manage/sales_points.php:62
13747 msgid "Cannot delete this POS because it is used in users setup."
13748 msgstr ""
13749
13750 #: ../sales/manage/sales_points.php:65
13751 msgid "Selected point of sale has been deleted"
13752 msgstr ""
13753
13754 #: ../sales/manage/sales_points.php:84
13755 msgid "POS Name"
13756 msgstr ""
13757
13758 #: ../sales/manage/sales_points.php:84
13759 msgid "Credit sale"
13760 msgstr ""
13761
13762 #: ../sales/manage/sales_points.php:84
13763 msgid "Cash sale"
13764 msgstr ""
13765
13766 #: ../sales/manage/sales_points.php:84
13767 msgid "Default account"
13768 msgstr ""
13769
13770 #: ../sales/manage/sales_points.php:110
13771 msgid "To have cash POS first define at least one cash bank account."
13772 msgstr ""
13773
13774 #: ../sales/manage/sales_points.php:129
13775 msgid "Point of Sale Name"
13776 msgstr ""
13777
13778 #: ../sales/manage/sales_points.php:131
13779 msgid "Allowed credit sale terms selection:"
13780 msgstr ""
13781
13782 #: ../sales/manage/sales_points.php:132
13783 msgid "Allowed cash sale terms selection:"
13784 msgstr ""
13785
13786 #: ../sales/manage/sales_points.php:133
13787 msgid "Default cash account"
13788 msgstr ""
13789
13790 #: ../sales/manage/sales_points.php:139
13791 msgid "POS location"
13792 msgstr ""
13793
13794 #: ../sales/manage/sales_types.php:28
13795 msgid "The sales type description cannot be empty."
13796 msgstr ""
13797
13798 #: ../sales/manage/sales_types.php:35
13799 msgid "Calculation factor must be valid positive number."
13800 msgstr ""
13801
13802 #: ../sales/manage/sales_types.php:48
13803 msgid "New sales type has been added"
13804 msgstr ""
13805
13806 #: ../sales/manage/sales_types.php:59
13807 msgid "Selected sales type has been updated"
13808 msgstr ""
13809
13810 #: ../sales/manage/sales_types.php:71
13811 msgid ""
13812 "Cannot delete this sale type because customer transactions have been created "
13813 "using this sales type."
13814 msgstr ""
13815
13816 #: ../sales/manage/sales_types.php:78
13817 msgid ""
13818 "Cannot delete this sale type because customers are currently set up to use "
13819 "this sales type."
13820 msgstr ""
13821
13822 #: ../sales/manage/sales_types.php:83
13823 msgid "Selected sales type has been deleted"
13824 msgstr ""
13825
13826 #: ../sales/manage/sales_types.php:103
13827 msgid "Type Name"
13828 msgstr ""
13829
13830 #: ../sales/manage/sales_types.php:103
13831 msgid "Factor"
13832 msgstr ""
13833
13834 #: ../sales/manage/sales_types.php:103
13835 msgid "Tax Incl"
13836 msgstr ""
13837
13838 #: ../sales/manage/sales_types.php:117
13839 msgid "Base"
13840 msgstr ""
13841
13842 #: ../sales/manage/sales_types.php:128
13843 msgid ""
13844 "Marked sales type is the company base pricelist for prices calculations."
13845 msgstr ""
13846
13847 #: ../sales/manage/sales_types.php:154
13848 msgid "Sales Type Name"
13849 msgstr ""
13850
13851 #: ../sales/manage/sales_types.php:155
13852 msgid "Calculation factor"
13853 msgstr ""
13854
13855 #: ../sales/manage/sales_types.php:156
13856 msgid "Tax included"
13857 msgstr ""
13858
13859 #: ../sales/view/view_credit.php:24
13860 msgid "View Credit Note"
13861 msgstr ""
13862
13863 #: ../sales/view/view_credit.php:39
13864 #, php-format
13865 msgid "CREDIT NOTE #%d"
13866 msgstr ""
13867
13868 #: ../sales/view/view_credit.php:126
13869 msgid "There are no line items on this credit note."
13870 msgstr ""
13871
13872 #: ../sales/view/view_dispatch.php:23
13873 msgid "View Sales Dispatch"
13874 msgstr ""
13875
13876 #: ../sales/view/view_dispatch.php:43
13877 #, php-format
13878 msgid "DISPATCH NOTE #%d"
13879 msgstr ""
13880
13881 #: ../sales/view/view_dispatch.php:65
13882 #: ../sales/view/view_invoice.php:65
13883 msgid "Charge Branch"
13884 msgstr ""
13885
13886 #: ../sales/view/view_dispatch.php:91
13887 #: ../sales/view/view_invoice.php:90
13888 #: ../sales/view/view_sales_order.php:62
13889 msgid "Customer Order Ref."
13890 msgstr ""
13891
13892 #: ../sales/view/view_dispatch.php:96
13893 msgid "Dispatch Date"
13894 msgstr ""
13895
13896 #: ../sales/view/view_dispatch.php:151
13897 msgid "There are no line items on this dispatch."
13898 msgstr ""
13899
13900 #: ../sales/view/view_dispatch.php:162
13901 msgid "TOTAL VALUE"
13902 msgstr ""
13903
13904 #: ../sales/view/view_dispatch.php:166
13905 msgid "This dispatch has been voided."
13906 msgstr ""
13907
13908 #: ../sales/view/view_invoice.php:23
13909 msgid "View Sales Invoice"
13910 msgstr ""
13911
13912 #: ../sales/view/view_invoice.php:43
13913 #, php-format
13914 msgid "SALES INVOICE #%d"
13915 msgstr ""
13916
13917 #: ../sales/view/view_invoice.php:152
13918 msgid "There are no line items on this invoice."
13919 msgstr ""
13920
13921 #: ../sales/view/view_receipt.php:24
13922 msgid "View Customer Payment"
13923 msgstr ""
13924
13925 #: ../sales/view/view_receipt.php:33
13926 #, php-format
13927 msgid "Customer Payment #%d"
13928 msgstr ""
13929
13930 #: ../sales/view/view_receipt.php:38
13931 msgid "From Customer"
13932 msgstr ""
13933
13934 #: ../sales/view/view_receipt.php:39
13935 msgid "Into Bank Account"
13936 msgstr ""
13937
13938 #: ../sales/view/view_receipt.php:40
13939 msgid "Date of Deposit"
13940 msgstr ""
13941
13942 #: ../sales/view/view_receipt.php:56
13943 msgid "This customer payment has been voided."
13944 msgstr ""
13945
13946 #: ../sales/view/view_sales_order.php:28
13947 msgid "View Sales Quotation"
13948 msgstr ""
13949
13950 #: ../sales/view/view_sales_order.php:29
13951 #, php-format
13952 msgid "Sales Quotation #%d"
13953 msgstr ""
13954
13955 #: ../sales/view/view_sales_order.php:33
13956 msgid "View Sales Order"
13957 msgstr ""
13958
13959 #: ../sales/view/view_sales_order.php:34
13960 #, php-format
13961 msgid "Sales Order #%d"
13962 msgstr ""
13963
13964 #: ../sales/view/view_sales_order.php:46
13965 msgid "Order Information"
13966 msgstr ""
13967
13968 #: ../sales/view/view_sales_order.php:59
13969 msgid "Customer Name"
13970 msgstr ""
13971
13972 #: ../sales/view/view_sales_order.php:63
13973 msgid "Deliver To Branch"
13974 msgstr ""
13975
13976 #: ../sales/view/view_sales_order.php:70
13977 msgid "Requested Delivery"
13978 msgstr ""
13979
13980 #: ../sales/view/view_sales_order.php:74
13981 msgid "Deliver From Location"
13982 msgstr ""
13983
13984 #: ../sales/view/view_sales_order.php:81
13985 msgid "Telephone"
13986 msgstr ""
13987
13988 #: ../sales/view/view_sales_order.php:196
13989 msgid "This Sales Order is used as a Template."
13990 msgstr ""
13991
13992 #: ../sales/view/view_sales_order.php:201
13993 msgid "Quantity Delivered"
13994 msgstr ""
13995
13996 #: ../sales/inquiry/customer_allocation_inquiry.php:25
13997 msgid "Customer Allocation Inquiry"
13998 msgstr ""
13999
14000 #: ../sales/inquiry/customer_allocation_inquiry.php:96
14001 msgid "Allocation"
14002 msgstr ""
14003
14004 #: ../sales/inquiry/customer_inquiry.php:26
14005 msgid "Customer Transactions"
14006 msgstr ""
14007
14008 #: ../sales/inquiry/customer_inquiry.php:68
14009 msgid "CUSTOMER ACCOUNT IS ON HOLD"
14010 msgstr ""
14011
14012 #: ../sales/inquiry/customer_inquiry.php:193
14013 msgid "Print Receipt"
14014 msgstr ""
14015
14016 #: ../sales/inquiry/customer_inquiry.php:223
14017 #: ../sales/inquiry/customer_inquiry.php:236
14018 msgid "RB"
14019 msgstr ""
14020
14021 #: ../sales/inquiry/sales_deliveries_view.php:29
14022 msgid "Search Not Invoiced Deliveries"
14023 msgstr ""
14024
14025 #: ../sales/inquiry/sales_deliveries_view.php:34
14026 msgid "Search All Deliveries"
14027 msgstr ""
14028
14029 #: ../sales/inquiry/sales_deliveries_view.php:70
14030 msgid ""
14031 "For batch invoicing you should\n"
14032 "\t\t    select at least one delivery. All items must be dispatched to\n"
14033 "\t\t    the same customer branch."
14034 msgstr ""
14035
14036 #: ../sales/inquiry/sales_deliveries_view.php:179
14037 msgid "Delivery #"
14038 msgstr ""
14039
14040 #: ../sales/inquiry/sales_deliveries_view.php:185
14041 msgid "Cust Ref"
14042 msgstr ""
14043
14044 #: ../sales/inquiry/sales_deliveries_view.php:187
14045 msgid "Due By"
14046 msgstr ""
14047
14048 #: ../sales/inquiry/sales_deliveries_view.php:188
14049 msgid "Delivery Total"
14050 msgstr ""
14051
14052 #: ../sales/inquiry/sales_deliveries_view.php:190
14053 msgid "Batch"
14054 msgstr ""
14055
14056 #: ../sales/inquiry/sales_deliveries_view.php:190
14057 msgid "Batch Invoicing"
14058 msgstr ""
14059
14060 #: ../sales/inquiry/sales_orders_view.php:46
14061 msgid "Search Outstanding Sales Orders"
14062 msgstr ""
14063
14064 #: ../sales/inquiry/sales_orders_view.php:51
14065 msgid "Search Template for Invoicing"
14066 msgstr ""
14067
14068 #: ../sales/inquiry/sales_orders_view.php:56
14069 msgid "Select Template for Delivery"
14070 msgstr ""
14071
14072 #: ../sales/inquiry/sales_orders_view.php:61
14073 msgid "Search All Sales Orders"
14074 msgstr ""
14075
14076 #: ../sales/inquiry/sales_orders_view.php:67
14077 msgid "Search All Sales Quotations"
14078 msgstr ""
14079
14080 #: ../sales/inquiry/sales_orders_view.php:131
14081 msgid "Dispatch"
14082 msgstr ""
14083
14084 #: ../sales/inquiry/sales_orders_view.php:171
14085 msgid "Set this order as a template for direct deliveries/invoices"
14086 msgstr ""
14087
14088 #: ../sales/inquiry/sales_orders_view.php:242
14089 msgid "Show All:"
14090 msgstr ""
14091
14092 #: ../sales/inquiry/sales_orders_view.php:258
14093 msgid "Order #"
14094 msgstr ""
14095
14096 #: ../sales/inquiry/sales_orders_view.php:262
14097 #: ../sales/inquiry/sales_orders_view.php:276
14098 msgid "Cust Order Ref"
14099 msgstr ""
14100
14101 #: ../sales/inquiry/sales_orders_view.php:265
14102 #: ../sales/inquiry/sales_orders_view.php:279
14103 msgid "Delivery To"
14104 msgstr ""
14105
14106 #: ../sales/inquiry/sales_orders_view.php:272
14107 msgid "Quote #"
14108 msgstr ""
14109
14110 #: ../sales/inquiry/sales_orders_view.php:277
14111 msgid "Quote Date"
14112 msgstr ""
14113
14114 #: ../sales/inquiry/sales_orders_view.php:280
14115 msgid "Quote Total"
14116 msgstr ""
14117
14118 #: ../sales/inquiry/sales_orders_view.php:305
14119 msgid "Tmpl"
14120 msgstr ""
14121
14122 #: ../sales/includes/cart_class.inc:357
14123 msgid "You have to enter valid stock code or nonempty description"
14124 msgstr ""
14125
14126 #: ../sales/includes/sales_ui.inc:50
14127 msgid ""
14128 "This edit session has been abandoned by opening sales document in another "
14129 "browser tab. You cannot edit more than one sales document at once."
14130 msgstr ""
14131
14132 #: ../sales/includes/db/custalloc_db.inc:265
14133 msgid ""
14134 "Unsuspected overallocation happened due to sparse credit notes exists for "
14135 "this invoice.\n"
14136 " Check all credit notes allocated to this invoice for summarized freight "
14137 "charges."
14138 msgstr ""
14139
14140 #: ../sales/includes/db/sales_invoice_db.inc:173
14141 msgid "Cash invoice"
14142 msgstr ""
14143
14144 #: ../sales/includes/db/sales_order_db.inc:105
14145 #: ../sales/includes/db/sales_order_db.inc:257
14146 msgid "Stocks below Re-Order Level at "
14147 msgstr ""
14148
14149 #: ../sales/includes/db/sales_order_db.inc:108
14150 #: ../sales/includes/db/sales_order_db.inc:262
14151 msgid "Below"
14152 msgstr ""
14153
14154 #: ../sales/includes/db/sales_order_db.inc:109
14155 #: ../sales/includes/db/sales_order_db.inc:263
14156 msgid "Please reorder"
14157 msgstr ""
14158
14159 #: ../sales/includes/db/sales_order_db.inc:137
14160 msgid "Deleted."
14161 msgstr ""
14162
14163 #: ../sales/includes/ui/sales_credit_ui.inc:94
14164 #: ../sales/includes/ui/sales_order_ui.inc:380
14165 msgid "Customer Currency:"
14166 msgstr ""
14167
14168 #: ../sales/includes/ui/sales_credit_ui.inc:112
14169 #: ../sales/includes/ui/sales_order_ui.inc:639
14170 msgid "Shipping Company:"
14171 msgstr ""
14172
14173 #: ../sales/includes/ui/sales_credit_ui.inc:114
14174 #: ../sales/includes/ui/sales_order_ui.inc:387
14175 msgid "Customer Discount:"
14176 msgstr ""
14177
14178 #: ../sales/includes/ui/sales_order_ui.inc:61
14179 msgid "This item is already on this document. You have been warned."
14180 msgstr ""
14181
14182 #: ../sales/includes/ui/sales_order_ui.inc:104
14183 msgid ""
14184 "The selected customer and branch are not valid, or the customer does not "
14185 "have any branches."
14186 msgstr ""
14187
14188 #: ../sales/includes/ui/sales_order_ui.inc:225
14189 msgid "Shipping Charge"
14190 msgstr ""
14191
14192 #: ../sales/includes/ui/sales_order_ui.inc:298
14193 msgid "No customer found for entered text."
14194 msgstr ""
14195
14196 #: ../sales/includes/ui/sales_order_ui.inc:324
14197 #, php-format
14198 msgid "Customer's payment terms '%s' cannot be selected on this POS"
14199 msgstr ""
14200
14201 #: ../sales/includes/ui/sales_order_ui.inc:374
14202 msgid "Reference number unique for this document type"
14203 msgstr ""
14204
14205 #: ../sales/includes/ui/sales_order_ui.inc:418
14206 msgid "Price List:"
14207 msgstr ""
14208
14209 #: ../sales/includes/ui/sales_order_ui.inc:435
14210 msgid "Date of order receive"
14211 msgstr ""
14212
14213 #: ../sales/includes/ui/sales_order_ui.inc:585
14214 msgid "Cash payment"
14215 msgstr ""
14216
14217 #: ../sales/includes/ui/sales_order_ui.inc:588
14218 #: ../sales/includes/ui/sales_order_ui.inc:617
14219 msgid "Deliver from Location:"
14220 msgstr ""
14221
14222 #: ../sales/includes/ui/sales_order_ui.inc:589
14223 msgid "Cash account:"
14224 msgstr ""
14225
14226 #: ../sales/includes/ui/sales_order_ui.inc:595
14227 msgid "Delivery Details"
14228 msgstr ""
14229
14230 #: ../sales/includes/ui/sales_order_ui.inc:600
14231 msgid "Invoice Delivery Details"
14232 msgstr ""
14233
14234 #: ../sales/includes/ui/sales_order_ui.inc:601
14235 msgid "Invoice before"
14236 msgstr ""
14237
14238 #: ../sales/includes/ui/sales_order_ui.inc:605
14239 msgid "Quotation Delivery Details"
14240 msgstr ""
14241
14242 #: ../sales/includes/ui/sales_order_ui.inc:610
14243 msgid "Order Delivery Details"
14244 msgstr ""
14245
14246 #: ../sales/includes/ui/sales_order_ui.inc:623
14247 msgid "Enter requested day of delivery"
14248 msgstr ""
14249
14250 #: ../sales/includes/ui/sales_order_ui.inc:624
14251 msgid "Enter Valid until Date"
14252 msgstr ""
14253
14254 #: ../sales/includes/ui/sales_order_ui.inc:625
14255 msgid "Deliver To:"
14256 msgstr ""
14257
14258 #: ../sales/includes/ui/sales_order_ui.inc:626
14259 msgid "Additional identifier for delivery e.g. name of receiving person"
14260 msgstr ""
14261
14262 #: ../sales/includes/ui/sales_order_ui.inc:629
14263 msgid "Delivery address. Default is address of customer branch"
14264 msgstr ""
14265
14266 #: ../sales/includes/ui/sales_order_ui.inc:633
14267 msgid "Contact Phone Number:"
14268 msgstr ""
14269
14270 #: ../sales/includes/ui/sales_order_ui.inc:634
14271 msgid "Phone number of ordering person. Defaults to branch phone number"
14272 msgstr ""
14273
14274 #: ../sales/includes/ui/sales_order_ui.inc:635
14275 msgid "Customer Reference:"
14276 msgstr ""
14277
14278 #: ../sales/includes/ui/sales_order_ui.inc:636
14279 msgid "Customer reference number for this order (if any)"
14280 msgstr ""
14281
14282 #: ../taxes/item_tax_types.php:17
14283 msgid "Item Tax Types"
14284 msgstr ""
14285
14286 #: ../taxes/item_tax_types.php:35
14287 msgid "The item tax type description cannot be empty."
14288 msgstr ""
14289
14290 #: ../taxes/item_tax_types.php:60
14291 msgid "Selected item tax type has been updated"
14292 msgstr ""
14293
14294 #: ../taxes/item_tax_types.php:65
14295 msgid "New item tax type has been added"
14296 msgstr ""
14297
14298 #: ../taxes/item_tax_types.php:77
14299 msgid ""
14300 "Cannot delete this item tax type because items have been created referring "
14301 "to it."
14302 msgstr ""
14303
14304 #: ../taxes/item_tax_types.php:93
14305 msgid "Selected item tax type has been deleted"
14306 msgstr ""
14307
14308 #: ../taxes/item_tax_types.php:112
14309 msgid "Tax exempt"
14310 msgstr ""
14311
14312 #: ../taxes/item_tax_types.php:170
14313 msgid "Is Fully Tax-exempt:"
14314 msgstr ""
14315
14316 #: ../taxes/item_tax_types.php:177
14317 msgid "Select which taxes this item tax type is exempt from."
14318 msgstr ""
14319
14320 #: ../taxes/item_tax_types.php:180
14321 msgid "Tax Name"
14322 msgstr ""
14323
14324 #: ../taxes/item_tax_types.php:180
14325 msgid "Is exempt"
14326 msgstr ""
14327
14328 #: ../taxes/tax_groups.php:17
14329 msgid "Tax Groups"
14330 msgstr ""
14331
14332 #: ../taxes/tax_groups.php:27
14333 msgid ""
14334 "There are no tax types defined. Define tax types before defining tax groups."
14335 msgstr ""
14336
14337 #: ../taxes/tax_groups.php:40
14338 msgid "The tax group name cannot be empty."
14339 msgstr ""
14340
14341 #: ../taxes/tax_groups.php:84
14342 msgid "Selected tax group has been updated"
14343 msgstr ""
14344
14345 #: ../taxes/tax_groups.php:89
14346 msgid "New tax group has been added"
14347 msgstr ""
14348
14349 #: ../taxes/tax_groups.php:104
14350 msgid ""
14351 "Cannot delete this tax group because customer branches been created "
14352 "referring to it."
14353 msgstr ""
14354
14355 #: ../taxes/tax_groups.php:110
14356 msgid ""
14357 "Cannot delete this tax group because suppliers been created referring to it."
14358 msgstr ""
14359
14360 #: ../taxes/tax_groups.php:127
14361 msgid "Selected tax group has been deleted"
14362 msgstr ""
14363
14364 #: ../taxes/tax_groups.php:146
14365 msgid "Shipping Tax"
14366 msgstr ""
14367
14368 #: ../taxes/tax_groups.php:204
14369 msgid "Tax applied to Shipping:"
14370 msgstr ""
14371
14372 #: ../taxes/tax_groups.php:208
14373 msgid "Select the taxes that are included in this group."
14374 msgstr ""
14375
14376 #: ../taxes/tax_groups.php:213
14377 msgid "Rate (%)"
14378 msgstr ""
14379
14380 #: ../taxes/tax_types.php:16
14381 msgid "Tax Types"
14382 msgstr ""
14383
14384 #: ../taxes/tax_types.php:30
14385 msgid "The tax type name cannot be empty."
14386 msgstr ""
14387
14388 #: ../taxes/tax_types.php:36
14389 msgid "The default tax rate must be numeric and not less than zero."
14390 msgstr ""
14391
14392 #: ../taxes/tax_types.php:42
14393 msgid "Selected GL Accounts cannot be used by another tax type."
14394 msgstr ""
14395
14396 #: ../taxes/tax_types.php:56
14397 msgid "New tax type has been added"
14398 msgstr ""
14399
14400 #: ../taxes/tax_types.php:67
14401 msgid "Selected tax type has been updated"
14402 msgstr ""
14403
14404 #: ../taxes/tax_types.php:77
14405 msgid ""
14406 "Cannot delete this tax type because tax groups been created referring to it."
14407 msgstr ""
14408
14409 #: ../taxes/tax_types.php:94
14410 msgid "Selected tax type has been deleted"
14411 msgstr ""
14412
14413 #: ../taxes/tax_types.php:112
14414 msgid ""
14415 "To avoid problems with manual journal entry all tax types should have unique "
14416 "Sales/Purchasing GL accounts."
14417 msgstr ""
14418
14419 #: ../taxes/tax_types.php:115
14420 msgid "Default Rate (%)"
14421 msgstr ""
14422
14423 #: ../taxes/tax_types.php:116
14424 msgid "Sales GL Account"
14425 msgstr ""
14426
14427 #: ../taxes/tax_types.php:116
14428 msgid "Purchasing GL Account"
14429 msgstr ""
14430
14431 #: ../taxes/tax_types.php:159
14432 msgid "Default Rate:"
14433 msgstr ""
14434
14435 #: ../taxes/tax_types.php:161
14436 msgid "Sales GL Account:"
14437 msgstr ""
14438
14439 #: ../taxes/tax_types.php:162
14440 msgid "Purchasing GL Account:"
14441 msgstr ""
14442
14443 #: ../themes/default/renderer.php:17
14444 #: ../themes/exclusive/renderer.php:19
14445 msgid "Main Menu"
14446 msgstr ""
14447
14448 #: ../themes/default/renderer.php:43
14449 #: ../themes/default/renderer.php:66
14450 #: ../themes/exclusive/renderer.php:43
14451 #: ../themes/exclusive/renderer.php:50
14452 msgid "Help"
14453 msgstr ""
14454
14455 #: ../themes/default/renderer.php:61
14456 #: ../themes/exclusive/renderer.php:46
14457 msgid "Preferences"
14458 msgstr ""
14459
14460 #: ../themes/exclusive/renderer.php:232
14461 msgid "Top 10 customers in fiscal year"
14462 msgstr ""
14463
14464 #: ../themes/exclusive/renderer.php:285
14465 msgid " overdue Sales Invoices"
14466 msgstr ""
14467
14468 #: ../themes/exclusive/renderer.php:289
14469 #: ../themes/exclusive/renderer.php:383
14470 msgid "Ref."
14471 msgstr ""
14472
14473 #: ../themes/exclusive/renderer.php:329
14474 msgid "Top 10 suppliers in fiscal year"
14475 msgstr ""
14476
14477 #: ../themes/exclusive/renderer.php:379
14478 msgid " overdue Purchase Invoices"
14479 msgstr ""
14480
14481 #: ../themes/exclusive/renderer.php:427
14482 msgid "Top 10 Manufactured Items in fiscal year"
14483 msgstr ""
14484
14485 #: ../themes/exclusive/renderer.php:429
14486 msgid "Top 10 Sold Items in fiscal year"
14487 msgstr ""
14488
14489 #: ../themes/exclusive/renderer.php:484
14490 msgid "Top 10 Dimensions in fiscal year"
14491 msgstr ""
14492
14493 #: ../themes/exclusive/renderer.php:540
14494 msgid "Class Balances"
14495 msgstr ""
14496
14497 #: ../themes/exclusive/renderer.php:569
14498 msgid "Class"
14499 msgstr ""
14500
14501 #: ../sql/alter2.1.php:18
14502 msgid "Upgrade from version 2.0 to 2.1"
14503 msgstr ""
14504
14505 #: ../sql/alter2.1.php:35
14506 msgid "Cannot retrieve bank accounts codes"
14507 msgstr ""
14508
14509 #: ../sql/alter2.1.php:43
14510 msgid "Cannot update bank transactions"
14511 msgstr ""
14512
14513 #: ../sql/alter2.1.php:52
14514 msgid "Cannot select stock identificators"
14515 msgstr ""
14516
14517 #: ../sql/alter2.1.php:63
14518 msgid "Cannot insert stock id into item_codes"
14519 msgstr ""
14520
14521 #: ../sql/alter2.1.php:139
14522 msgid ""
14523 "Seems that system upgrade to version 2.1 has \n"
14524 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
14525 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
14526 "\t\t\tdatabase restore from last backup file first."
14527 msgstr ""
14528
14529 #: ../sql/alter2.2.php:23
14530 msgid "Upgrade from version 2.1/2.2beta to 2.2"
14531 msgstr ""
14532
14533 #: ../sql/alter2.2.php:84
14534 msgid "Cannot query max sales order number."
14535 msgstr ""
14536
14537 #: ../sql/alter2.2.php:95
14538 msgid "Cannot store next sales order reference."
14539 msgstr ""
14540
14541 #: ../sql/alter2.2.php:246
14542 msgid ""
14543 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
14544 "writeable"
14545 msgstr ""
14546
14547 #: ../sql/alter2.3.php:20
14548 msgid "Upgrade from version 2.2 to 2.3"
14549 msgstr ""