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: 2015-05-06 22:53+0200\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-2\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: ../frontaccounting.php:73
  21 #: ../frontaccounting.php:74
  22 msgid "Main  Menu"
  23 msgstr ""
  24
  25 #: ../frontaccounting.php:75
  26 #: ../access/logout.php:21
  27 #: ../themes/default/renderer.php:70
  28 #: ../themes/default/renderer.php:82
  29 msgid "Logout"
  30 msgstr ""
  31
  32 #: ../access/login.php:13
  33 #: ../access/password_reset.php:13
  34 msgid "Restricted access"
  35 msgstr ""
  36
  37 #: ../access/login.php:27
  38 msgid "Login as user: demouser and password: password"
  39 msgstr ""
  40
  41 #: ../access/login.php:31
  42 msgid "Please login here"
  43 msgstr ""
  44
  45 #: ../access/login.php:33
  46 msgid "or"
  47 msgstr ""
  48
  49 #: ../access/login.php:33
  50 msgid "request new password"
  51 msgstr ""
  52
  53 #: ../access/login.php:39
  54 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  55 msgstr ""
  56
  57 #: ../access/login.php:53
  58 #: ../access/login.php:84
  59 msgid "Authorization timeout"
  60 msgstr ""
  61
  62 #: ../access/login.php:53
  63 #: ../access/login.php:90
  64 msgid "Login"
  65 msgstr ""
  66
  67 #: ../access/login.php:90
  68 #: ../access/password_reset.php:61
  69 msgid "Version"
  70 msgstr ""
  71
  72 #: ../access/login.php:93
  73 msgid "User name"
  74 msgstr ""
  75
  76 #: ../access/login.php:97
  77 #: ../admin/users.php:200
  78 msgid "Password:"
  79 msgstr ""
  80
  81 #: ../access/login.php:106
  82 #: ../access/login.php:113
  83 #: ../access/password_reset.php:69
  84 #: ../access/password_reset.php:76
  85 #: ../admin/create_coy.php:240
  86 #: ../admin/create_coy.php:316
  87 #: ../admin/inst_upgrade.php:63
  88 #: ../includes/sysnames.inc:194
  89 msgid "Company"
  90 msgstr ""
  91
  92 #: ../access/login.php:121
  93 msgid "Login -->"
  94 msgstr ""
  95
  96 #: ../access/login.php:156
  97 #: ../access/password_reset.php:107
  98 #: ../admin/display_prefs.php:123
  99 #: ../themes/default/renderer.php:131
 100 msgid "Theme:"
 101 msgstr ""
 102
 103 #: ../access/logout.php:32
 104 msgid "Thank you for using"
 105 msgstr ""
 106
 107 #: ../access/logout.php:43
 108 msgid "Click here to Login Again."
 109 msgstr ""
 110
 111 #: ../access/password_reset.php:31
 112 #: ../access/password_reset.php:61
 113 msgid "Password reset"
 114 msgstr ""
 115
 116 #: ../access/password_reset.php:63
 117 #: ../reporting/rep103.php:276
 118 #: ../reporting/rep106.php:94
 119 #: ../reporting/rep205.php:195
 120 #: ../reporting/includes/header2.inc:113
 121 #: ../sales/manage/sales_people.php:99
 122 msgid "Email"
 123 msgstr ""
 124
 125 #: ../access/password_reset.php:82
 126 msgid "Send password -->"
 127 msgstr ""
 128
 129 #: ../admin/attachments.php:74
 130 msgid "Attach Documents"
 131 msgstr ""
 132
 133 #: ../admin/attachments.php:86
 134 #: ../admin/db/voiding_db.inc:28
 135 #: ../admin/db/voiding_db.inc:38
 136 #: ../admin/db/voiding_db.inc:51
 137 #: ../admin/db/voiding_db.inc:63
 138 #: ../admin/db/voiding_db.inc:69
 139 #: ../admin/db/voiding_db.inc:84
 140 #: ../admin/db/voiding_db.inc:91
 141 #: ../admin/db/voiding_db.inc:97
 142 #: ../admin/db/voiding_db.inc:103
 143 msgid "Selected transaction does not exists."
 144 msgstr ""
 145
 146 #: ../admin/attachments.php:88
 147 #: ../admin/attachments.php:93
 148 msgid "Select attachment file."
 149 msgstr ""
 150
 151 #: ../admin/attachments.php:91
 152 #: ../admin/company_preferences.php:42
 153 #: ../inventory/manage/items.php:69
 154 msgid "The file size is over the maximum allowed."
 155 msgstr ""
 156
 157 #: ../admin/attachments.php:134
 158 msgid "Attachment has been inserted."
 159 msgstr ""
 160
 161 #: ../admin/attachments.php:140
 162 msgid "Attachment has been updated."
 163 msgstr ""
 164
 165 #: ../admin/attachments.php:155
 166 msgid "Attachment has been deleted."
 167 msgstr ""
 168
 169 #: ../admin/attachments.php:173
 170 #: ../admin/view_print_transaction.php:72
 171 #: ../gl/inquiry/journal_inquiry.php:47
 172 #: ../manufacturing/work_order_add_finished.php:192
 173 #: ../manufacturing/work_order_costs.php:135
 174 #: ../manufacturing/work_order_entry.php:369
 175 #: ../manufacturing/work_order_entry.php:377
 176 #: ../manufacturing/includes/work_order_issue_ui.inc:172
 177 #: ../sales/inquiry/customer_allocation_inquiry.php:47
 178 msgid "Type:"
 179 msgstr ""
 180
 181 #: ../admin/attachments.php:189
 182 #: ../admin/create_coy.php:261
 183 #: ../admin/crm_categories.php:106
 184 #: ../admin/fiscalyears.php:164
 185 #: ../admin/inst_lang.php:100
 186 #: ../admin/payment_terms.php:142
 187 #: ../admin/printers.php:96
 188 #: ../admin/shipping_companies.php:106
 189 #: ../admin/tags.php:140
 190 #: ../admin/users.php:153
 191 #: ../dimensions/inquiry/search_dimensions.php:120
 192 #: ../gl/manage/bank_accounts.php:133
 193 #: ../gl/manage/currencies.php:164
 194 #: ../gl/manage/exchange_rates.php:94
 195 #: ../gl/manage/gl_account_classes.php:132
 196 #: ../gl/manage/gl_account_types.php:154
 197 #: ../gl/manage/gl_quick_entries.php:201
 198 #: ../gl/manage/gl_quick_entries.php:303
 199 #: ../gl/includes/ui/gl_bank_ui.inc:186
 200 #: ../gl/includes/ui/gl_journal_ui.inc:150
 201 #: ../includes/ui/class.crud_view.inc:281
 202 #: ../includes/ui/contacts_view.inc:64
 203 #: ../includes/ui/simple_crud_class.inc:52
 204 #: ../includes/ui/ui_view.inc:1504
 205 #: ../inventory/prices.php:159
 206 #: ../inventory/purchasing_data.php:164
 207 #: ../inventory/includes/item_adjustments_ui.inc:83
 208 #: ../inventory/includes/stock_transfers_ui.inc:80
 209 #: ../inventory/manage/item_categories.php:121
 210 #: ../inventory/manage/item_codes.php:139
 211 #: ../inventory/manage/item_units.php:110
 212 #: ../inventory/manage/locations.php:161
 213 #: ../inventory/manage/sales_kits.php:53
 214 #: ../manufacturing/manage/bom_edit.php:84
 215 #: ../manufacturing/manage/work_centres.php:114
 216 #: ../manufacturing/includes/work_order_issue_ui.inc:63
 217 #: ../purchasing/includes/ui/invoice_ui.inc:560
 218 #: ../purchasing/includes/ui/po_ui.inc:244
 219 #: ../sales/manage/credit_status.php:119
 220 #: ../sales/manage/customer_branches.php:154
 221 #: ../sales/manage/recurrent_invoices.php:136
 222 #: ../sales/manage/sales_areas.php:103
 223 #: ../sales/manage/sales_groups.php:99
 224 #: ../sales/manage/sales_people.php:119
 225 #: ../sales/manage/sales_points.php:99
 226 #: ../sales/manage/sales_types.php:121
 227 #: ../sales/includes/ui/sales_credit_ui.inc:198
 228 #: ../sales/includes/ui/sales_order_ui.inc:197
 229 #: ../taxes/item_tax_types.php:139
 230 #: ../taxes/tax_groups.php:137
 231 #: ../taxes/tax_types.php:132
 232 msgid "Edit"
 233 msgstr ""
 234
 235 #: ../admin/attachments.php:194
 236 #: ../gl/inquiry/journal_inquiry.php:116
 237 msgid "View"
 238 msgstr ""
 239
 240 #: ../admin/attachments.php:199
 241 msgid "Download"
 242 msgstr ""
 243
 244 #: ../admin/attachments.php:204
 245 #: ../admin/create_coy.php:264
 246 #: ../admin/crm_categories.php:110
 247 #: ../admin/fiscalyears.php:166
 248 #: ../admin/inst_chart.php:84
 249 #: ../admin/inst_lang.php:109
 250 #: ../admin/inst_module.php:142
 251 #: ../admin/inst_theme.php:87
 252 #: ../admin/payment_terms.php:143
 253 #: ../admin/printers.php:97
 254 #: ../admin/shipping_companies.php:107
 255 #: ../admin/tags.php:141
 256 #: ../admin/users.php:155
 257 #: ../gl/gl_budget.php:137
 258 #: ../gl/manage/bank_accounts.php:134
 259 #: ../gl/manage/currencies.php:166
 260 #: ../gl/manage/exchange_rates.php:99
 261 #: ../gl/manage/gl_account_classes.php:133
 262 #: ../gl/manage/gl_account_types.php:155
 263 #: ../gl/manage/gl_quick_entries.php:202
 264 #: ../gl/manage/gl_quick_entries.php:304
 265 #: ../gl/includes/ui/gl_bank_ui.inc:188
 266 #: ../gl/includes/ui/gl_journal_ui.inc:152
 267 #: ../includes/ui/class.crud_view.inc:285
 268 #: ../includes/ui/contacts_view.inc:67
 269 #: ../includes/ui/simple_crud_class.inc:54
 270 #: ../includes/ui/ui_input.inc:304
 271 #: ../inventory/prices.php:160
 272 #: ../inventory/purchasing_data.php:165
 273 #: ../inventory/includes/item_adjustments_ui.inc:85
 274 #: ../inventory/includes/stock_transfers_ui.inc:82
 275 #: ../inventory/manage/item_categories.php:122
 276 #: ../inventory/manage/item_codes.php:140
 277 #: ../inventory/manage/item_units.php:111
 278 #: ../inventory/manage/locations.php:162
 279 #: ../inventory/manage/sales_kits.php:54
 280 #: ../manufacturing/manage/bom_edit.php:85
 281 #: ../manufacturing/manage/work_centres.php:115
 282 #: ../manufacturing/includes/work_order_issue_ui.inc:65
 283 #: ../purchasing/includes/ui/invoice_ui.inc:323
 284 #: ../purchasing/includes/ui/po_ui.inc:246
 285 #: ../sales/manage/credit_status.php:120
 286 #: ../sales/manage/customer_branches.php:158
 287 #: ../sales/manage/recurrent_invoices.php:137
 288 #: ../sales/manage/sales_areas.php:104
 289 #: ../sales/manage/sales_groups.php:100
 290 #: ../sales/manage/sales_people.php:120
 291 #: ../sales/manage/sales_points.php:100
 292 #: ../sales/manage/sales_types.php:122
 293 #: ../sales/includes/ui/sales_credit_ui.inc:200
 294 #: ../sales/includes/ui/sales_order_ui.inc:199
 295 #: ../taxes/item_tax_types.php:140
 296 #: ../taxes/tax_groups.php:138
 297 #: ../taxes/tax_types.php:133
 298 msgid "Delete"
 299 msgstr ""
 300
 301 #: ../admin/attachments.php:211
 302 #: ../admin/view_print_transaction.php:126
 303 #: ../admin/void_transaction.php:181
 304 #: ../dimensions/inquiry/search_dimensions.php:128
 305 #: ../dimensions/view/view_dimension.php:55
 306 #: ../gl/bank_account_reconcile.php:232
 307 #: ../gl/inquiry/bank_inquiry.php:71
 308 #: ../gl/inquiry/gl_account_inquiry.php:126
 309 #: ../gl/inquiry/journal_inquiry.php:106
 310 #: ../gl/inquiry/journal_inquiry.php:121
 311 #: ../includes/ui/allocation_cart.inc:291
 312 #: ../inventory/inquiry/stock_movements.php:79
 313 #: ../manufacturing/search_work_orders.php:165
 314 #: ../manufacturing/includes/manufacturing_ui.inc:157
 315 #: ../manufacturing/includes/manufacturing_ui.inc:200
 316 #: ../manufacturing/includes/manufacturing_ui.inc:236
 317 #: ../manufacturing/includes/manufacturing_ui.inc:276
 318 #: ../manufacturing/includes/manufacturing_ui.inc:280
 319 #: ../manufacturing/includes/manufacturing_ui.inc:331
 320 #: ../purchasing/view/view_po.php:115
 321 #: ../purchasing/view/view_po.php:140
 322 #: ../purchasing/inquiry/po_search_completed.php:110
 323 #: ../purchasing/inquiry/po_search.php:117
 324 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:137
 325 #: ../purchasing/inquiry/supplier_inquiry.php:174
 326 #: ../purchasing/allocations/supplier_allocation_main.php:95
 327 #: ../reporting/rep101.php:133
 328 #: ../reporting/rep201.php:110
 329 #: ../reporting/rep203.php:93
 330 #: ../reporting/rep306.php:141
 331 #: ../reporting/rep601.php:79
 332 #: ../reporting/rep602.php:80
 333 #: ../reporting/rep704.php:83
 334 #: ../reporting/rep704.php:86
 335 #: ../reporting/rep704.php:89
 336 #: ../reporting/rep710.php:78
 337 #: ../reporting/includes/doctext.inc:166
 338 #: ../reporting/includes/doctext.inc:207
 339 #: ../reporting/includes/doctext.inc:245
 340 #: ../sales/allocations/customer_allocation_main.php:94
 341 #: ../sales/view/view_sales_order.php:109
 342 #: ../sales/view/view_sales_order.php:142
 343 #: ../sales/view/view_sales_order.php:179
 344 #: ../sales/inquiry/customer_allocation_inquiry.php:147
 345 #: ../sales/inquiry/customer_inquiry.php:203
 346 msgid "#"
 347 msgstr ""
 348
 349 #: ../admin/attachments.php:212
 350 #: ../admin/attachments.php:256
 351 #: ../admin/crm_categories.php:88
 352 #: ../admin/payment_terms.php:127
 353 #: ../admin/printers.php:84
 354 #: ../admin/print_profiles.php:148
 355 #: ../gl/inquiry/tax_inquiry.php:82
 356 #: ../gl/manage/gl_quick_entries.php:190
 357 #: ../gl/manage/gl_quick_entries.php:230
 358 #: ../inventory/manage/item_codes.php:124
 359 #: ../inventory/manage/item_units.php:94
 360 #: ../inventory/manage/sales_kits.php:38
 361 #: ../inventory/view/view_adjustment.php:54
 362 #: ../inventory/view/view_transfer.php:50
 363 #: ../manufacturing/manage/bom_edit.php:68
 364 #: ../manufacturing/includes/manufacturing_ui.inc:28
 365 #: ../purchasing/includes/ui/invoice_ui.inc:510
 366 #: ../purchasing/includes/ui/invoice_ui.inc:522
 367 #: ../purchasing/po_receive_items.php:62
 368 #: ../reporting/rep104.php:111
 369 #: ../reporting/rep105.php:114
 370 #: ../reporting/rep204.php:84
 371 #: ../reporting/rep303.php:121
 372 #: ../reporting/rep303.php:127
 373 #: ../reporting/rep304.php:126
 374 #: ../reporting/rep305.php:101
 375 #: ../reporting/rep306.php:141
 376 #: ../reporting/rep307.php:117
 377 #: ../reporting/rep308.php:242
 378 #: ../reporting/rep309.php:98
 379 #: ../reporting/rep401.php:71
 380 #: ../sales/create_recurrent_invoices.php:136
 381 #: ../sales/manage/credit_status.php:97
 382 #: ../sales/manage/recurrent_invoices.php:108
 383 #: ../sales/inquiry/sales_orders_view.php:281
 384 #: ../sales/inquiry/sales_orders_view.php:285
 385 #: ../taxes/tax_groups.php:123
 386 #: ../taxes/tax_types.php:115
 387 msgid "Description"
 388 msgstr ""
 389
 390 #: ../admin/attachments.php:213
 391 #: ../admin/backups.php:67
 392 #: ../admin/backups.php:152
 393 msgid "Filename"
 394 msgstr ""
 395
 396 #: ../admin/attachments.php:214
 397 msgid "Size"
 398 msgstr ""
 399
 400 #: ../admin/attachments.php:215
 401 msgid "Filetype"
 402 msgstr ""
 403
 404 #: ../admin/attachments.php:216
 405 msgid "Date Uploaded"
 406 msgstr ""
 407
 408 #: ../admin/attachments.php:250
 409 #: ../admin/attachments.php:255
 410 msgid "Transaction #"
 411 msgstr ""
 412
 413 #: ../admin/attachments.php:257
 414 msgid "Attached File"
 415 msgstr ""
 416
 417 #: ../admin/backups.php:21
 418 #: ../admin/backups.php:40
 419 #: ../admin/backups.php:118
 420 #: ../admin/backups.php:145
 421 #: ../admin/backups.php:158
 422 #: ../admin/backups.php:178
 423 msgid "Select backup file first."
 424 msgstr ""
 425
 426 #: ../admin/backups.php:43
 427 msgid "Backup and Restore Database"
 428 msgstr ""
 429
 430 #: ../admin/backups.php:52
 431 msgid "Backup paths have not been set correctly."
 432 msgstr ""
 433
 434 #: ../admin/backups.php:53
 435 msgid "Please contact System Administrator."
 436 msgstr ""
 437
 438 #: ../admin/backups.php:54
 439 msgid "cannot find backup directory"
 440 msgstr ""
 441
 442 #: ../admin/backups.php:66
 443 msgid "Backup successfully generated."
 444 msgstr ""
 445
 446 #: ../admin/backups.php:69
 447 msgid "Database backup failed."
 448 msgstr ""
 449
 450 #: ../admin/backups.php:102
 451 #: ../admin/create_coy.php:260
 452 #: ../admin/fiscalyears.php:155
 453 #: ../admin/inst_lang.php:85
 454 #: ../admin/inst_lang.php:97
 455 #: ../dimensions/inquiry/search_dimensions.php:107
 456 #: ../gl/manage/bank_accounts.php:130
 457 #: ../gl/manage/currencies.php:162
 458 #: ../gl/manage/gl_account_classes.php:127
 459 #: ../gl/manage/gl_quick_entries.php:237
 460 #: ../includes/system_tests.inc:38
 461 #: ../includes/system_tests.inc:113
 462 #: ../includes/system_tests.inc:126
 463 #: ../includes/ui/class.reflines_crud.inc:56
 464 #: ../includes/ui/ui_lists.inc:1647
 465 #: ../purchasing/manage/suppliers.php:121
 466 #: ../reporting/rep101.php:129
 467 #: ../reporting/rep102.php:119
 468 #: ../reporting/rep102.php:121
 469 #: ../reporting/rep104.php:105
 470 #: ../reporting/rep106.php:81
 471 #: ../reporting/rep114.php:74
 472 #: ../reporting/rep201.php:106
 473 #: ../reporting/rep202.php:118
 474 #: ../reporting/rep202.php:120
 475 #: ../reporting/rep203.php:89
 476 #: ../reporting/rep303.php:113
 477 #: ../reporting/rep303.php:117
 478 #: ../reporting/rep304.php:122
 479 #: ../reporting/rep402.php:99
 480 #: ../reporting/rep402.php:134
 481 #: ../reporting/rep501.php:113
 482 #: ../sales/manage/sales_points.php:94
 483 #: ../sales/manage/sales_points.php:95
 484 #: ../sales/manage/sales_types.php:119
 485 #: ../taxes/item_tax_types.php:129
 486 msgid "No"
 487 msgstr ""
 488
 489 #: ../admin/backups.php:142
 490 msgid "Restore backup completed."
 491 msgstr ""
 492
 493 #: ../admin/backups.php:151
 494 msgid "File successfully deleted."
 495 msgstr ""
 496
 497 #: ../admin/backups.php:156
 498 msgid "Can't delete backup file."
 499 msgstr ""
 500
 501 #: ../admin/backups.php:168
 502 msgid "You can only upload *.sql backup files"
 503 msgstr ""
 504
 505 #: ../admin/backups.php:170
 506 msgid "Filename contains forbidden chars. Please rename file and try again."
 507 msgstr ""
 508
 509 #: ../admin/backups.php:173
 510 msgid "File uploaded to backup directory"
 511 msgstr ""
 512
 513 #: ../admin/backups.php:176
 514 msgid "File was not uploaded into the system."
 515 msgstr ""
 516
 517 #: ../admin/backups.php:185
 518 msgid "Create backup"
 519 msgstr ""
 520
 521 #: ../admin/backups.php:186
 522 #: ../sales/includes/ui/sales_order_ui.inc:582
 523 #: ../sales/includes/ui/sales_order_ui.inc:638
 524 msgid "Comments:"
 525 msgstr ""
 526
 527 #: ../admin/backups.php:187
 528 msgid "Compression:"
 529 msgstr ""
 530
 531 #: ../admin/backups.php:189
 532 msgid "Create Backup"
 533 msgstr ""
 534
 535 #: ../admin/backups.php:191
 536 msgid "Backup scripts maintenance"
 537 msgstr ""
 538
 539 #: ../admin/backups.php:197
 540 msgid "View Backup"
 541 msgstr ""
 542
 543 #: ../admin/backups.php:198
 544 msgid "Download Backup"
 545 msgstr ""
 546
 547 #: ../admin/backups.php:199
 548 msgid "Restore Backup"
 549 msgstr ""
 550
 551 #: ../admin/backups.php:200
 552 msgid ""
 553 "You are about to restore database from backup file.\n"
 554 "Do you want to continue?"
 555 msgstr ""
 556
 557 #: ../admin/backups.php:202
 558 msgid "Delete Backup"
 559 msgstr ""
 560
 561 #: ../admin/backups.php:204
 562 #, php-format
 563 msgid ""
 564 "You are about to remove selected backup file.\n"
 565 "Do you want to continue ?"
 566 msgstr ""
 567
 568 #: ../admin/backups.php:210
 569 msgid "Update security settings"
 570 msgstr ""
 571
 572 #: ../admin/backups.php:211
 573 msgid "Protect security settings"
 574 msgstr ""
 575
 576 #: ../admin/backups.php:215
 577 msgid "Upload file"
 578 msgstr ""
 579
 580 #: ../admin/change_current_user_password.php:16
 581 #: ../admin/change_current_user_password.php:99
 582 #: ../themes/default/renderer.php:76
 583 msgid "Change password"
 584 msgstr ""
 585
 586 #: ../admin/change_current_user_password.php:33
 587 msgid "Invalid password entered."
 588 msgstr ""
 589
 590 #: ../admin/change_current_user_password.php:40
 591 #: ../admin/users.php:40
 592 msgid "The password entered must be at least 4 characters long."
 593 msgstr ""
 594
 595 #: ../admin/change_current_user_password.php:47
 596 #: ../admin/users.php:47
 597 msgid "The password cannot contain the user login."
 598 msgstr ""
 599
 600 #: ../admin/change_current_user_password.php:54
 601 msgid "The passwords entered are not the same."
 602 msgstr ""
 603
 604 #: ../admin/change_current_user_password.php:68
 605 msgid "Password cannot be changed in demo mode."
 606 msgstr ""
 607
 608 #: ../admin/change_current_user_password.php:73
 609 msgid "Your password has been updated."
 610 msgstr ""
 611
 612 #: ../admin/change_current_user_password.php:85
 613 #: ../admin/users.php:189
 614 msgid "User login:"
 615 msgstr ""
 616
 617 #: ../admin/change_current_user_password.php:91
 618 msgid "Current Password:"
 619 msgstr ""
 620
 621 #: ../admin/change_current_user_password.php:92
 622 msgid "New Password:"
 623 msgstr ""
 624
 625 #: ../admin/change_current_user_password.php:93
 626 msgid "Repeat New Password:"
 627 msgstr ""
 628
 629 #: ../admin/change_current_user_password.php:95
 630 msgid "Enter your new password in the fields."
 631 msgstr ""
 632
 633 #: ../admin/company_preferences.php:16
 634 #: ../applications/setup.php:18
 635 msgid "Company Setup"
 636 msgstr ""
 637
 638 #: ../admin/company_preferences.php:29
 639 msgid "Login timeout must be positive number not less than 10."
 640 msgstr ""
 641
 642 #: ../admin/company_preferences.php:36
 643 msgid "The company name must be entered."
 644 msgstr ""
 645
 646 #: ../admin/company_preferences.php:46
 647 msgid "Error uploading logo file."
 648 msgstr ""
 649
 650 #: ../admin/company_preferences.php:60
 651 msgid ""
 652 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 653 "expected"
 654 msgstr ""
 655
 656 #: ../admin/company_preferences.php:65
 657 #: ../inventory/manage/items.php:95
 658 msgid ""
 659 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 660 msgstr ""
 661
 662 #: ../admin/company_preferences.php:70
 663 #: ../inventory/manage/items.php:85
 664 #: ../inventory/manage/items.php:100
 665 msgid "Only graphics files can be uploaded"
 666 msgstr ""
 667
 668 #: ../admin/company_preferences.php:78
 669 #: ../admin/company_preferences.php:99
 670 #: ../inventory/manage/items.php:108
 671 msgid "The existing image could not be removed"
 672 msgstr ""
 673
 674 #: ../admin/company_preferences.php:88
 675 msgid "Error uploading logo file"
 676 msgstr ""
 677
 678 #: ../admin/company_preferences.php:122
 679 msgid "Company setup has been updated."
 680 msgstr ""
 681
 682 #: ../admin/company_preferences.php:167
 683 msgid "Name (to appear on reports):"
 684 msgstr ""
 685
 686 #: ../admin/company_preferences.php:168
 687 #: ../admin/shipping_companies.php:142
 688 #: ../includes/ui/contacts_view.inc:109
 689 #: ../inventory/manage/locations.php:202
 690 #: ../sales/manage/customers.php:234
 691 #: ../sales/includes/ui/sales_order_ui.inc:629
 692 msgid "Address:"
 693 msgstr ""
 694
 695 #: ../admin/company_preferences.php:169
 696 msgid "Domicile:"
 697 msgstr ""
 698
 699 #: ../admin/company_preferences.php:171
 700 #: ../admin/shipping_companies.php:138
 701 #: ../purchasing/manage/suppliers.php:134
 702 #: ../sales/manage/customer_branches.php:249
 703 msgid "Phone Number:"
 704 msgstr ""
 705
 706 #: ../admin/company_preferences.php:172
 707 #: ../includes/ui/contacts_view.inc:104
 708 #: ../purchasing/manage/suppliers.php:137
 709 #: ../sales/manage/customer_branches.php:251
 710 #: ../sales/manage/customers.php:258
 711 msgid "Fax Number:"
 712 msgstr ""
 713
 714 #: ../admin/company_preferences.php:173
 715 #: ../admin/users.php:211
 716 msgid "Email Address:"
 717 msgstr ""
 718
 719 #: ../admin/company_preferences.php:175
 720 msgid "BCC Address for all outgoing mails:"
 721 msgstr ""
 722
 723 #: ../admin/company_preferences.php:177
 724 msgid "Official Company Number:"
 725 msgstr ""
 726
 727 #: ../admin/company_preferences.php:178
 728 #: ../purchasing/manage/suppliers.php:94
 729 #: ../sales/manage/customers.php:236
 730 msgid "GSTNo:"
 731 msgstr ""
 732
 733 #: ../admin/company_preferences.php:180
 734 #: ../gl/gl_budget.php:63
 735 msgid "Fiscal Year:"
 736 msgstr ""
 737
 738 #: ../admin/company_preferences.php:181
 739 msgid "Tax Periods:"
 740 msgstr ""
 741
 742 #: ../admin/company_preferences.php:181
 743 msgid "Months."
 744 msgstr ""
 745
 746 #: ../admin/company_preferences.php:182
 747 msgid "Tax Last Period:"
 748 msgstr ""
 749
 750 #: ../admin/company_preferences.php:182
 751 msgid "Months back."
 752 msgstr ""
 753
 754 #: ../admin/company_preferences.php:183
 755 msgid "Put alternative Tax Include on Docs"
 756 msgstr ""
 757
 758 #: ../admin/company_preferences.php:184
 759 msgid "Suppress Tax Rates on Docs"
 760 msgstr ""
 761
 762 #: ../admin/company_preferences.php:188
 763 msgid "Company Logo:"
 764 msgstr ""
 765
 766 #: ../admin/company_preferences.php:189
 767 msgid "New Company Logo (.jpg)"
 768 msgstr ""
 769
 770 #: ../admin/company_preferences.php:190
 771 msgid "Delete Company Logo:"
 772 msgstr ""
 773
 774 #: ../admin/company_preferences.php:192
 775 msgid "Use Dimensions:"
 776 msgstr ""
 777
 778 #: ../admin/company_preferences.php:193
 779 msgid "Base for auto price calculations:"
 780 msgstr ""
 781
 782 #: ../admin/company_preferences.php:194
 783 msgid "No base price list"
 784 msgstr ""
 785
 786 #: ../admin/company_preferences.php:195
 787 msgid "Add Price from Std Cost:"
 788 msgstr ""
 789
 790 #: ../admin/company_preferences.php:197
 791 msgid "Round to nearest:"
 792 msgstr ""
 793
 794 #: ../admin/company_preferences.php:200
 795 msgid "Search Item List"
 796 msgstr ""
 797
 798 #: ../admin/company_preferences.php:201
 799 msgid "Search Customer List"
 800 msgstr ""
 801
 802 #: ../admin/company_preferences.php:202
 803 msgid "Search Supplier List"
 804 msgstr ""
 805
 806 #: ../admin/company_preferences.php:204
 807 msgid "Home Currency:"
 808 msgstr ""
 809
 810 #: ../admin/company_preferences.php:205
 811 msgid "Automatic Revaluation Currency Accounts"
 812 msgstr ""
 813
 814 #: ../admin/company_preferences.php:206
 815 msgid "Time Zone on Reports"
 816 msgstr ""
 817
 818 #: ../admin/company_preferences.php:207
 819 msgid "Login Timeout:"
 820 msgstr ""
 821
 822 #: ../admin/company_preferences.php:207
 823 msgid "seconds"
 824 msgstr ""
 825
 826 #: ../admin/company_preferences.php:208
 827 msgid "Version Id"
 828 msgstr ""
 829
 830 #: ../admin/company_preferences.php:213
 831 #: ../admin/display_prefs.php:160
 832 #: ../admin/gl_setup.php:260
 833 #: ../admin/inst_chart.php:78
 834 #: ../admin/inst_lang.php:103
 835 #: ../admin/inst_module.php:136
 836 #: ../admin/inst_module.php:154
 837 #: ../admin/inst_module.php:197
 838 #: ../admin/inst_theme.php:81
 839 #: ../dimensions/dimension_entry.php:283
 840 #: ../gl/gl_bank.php:410
 841 #: ../gl/gl_budget.php:135
 842 #: ../gl/manage/gl_quick_entries.php:60
 843 #: ../gl/includes/ui/gl_bank_ui.inc:277
 844 #: ../gl/includes/ui/gl_journal_ui.inc:267
 845 #: ../includes/ui/class.crud_view.inc:289
 846 #: ../includes/ui/db_pager_view.inc:174
 847 #: ../includes/ui/simple_crud_class.inc:56
 848 #: ../includes/ui/simple_crud_class.inc:227
 849 #: ../includes/ui/ui_input.inc:226
 850 #: ../includes/ui/ui_input.inc:981
 851 #: ../inventory/adjustments.php:218
 852 #: ../inventory/cost_update.php:133
 853 #: ../inventory/reorder_level.php:112
 854 #: ../inventory/transfers.php:216
 855 #: ../inventory/includes/item_adjustments_ui.inc:155
 856 #: ../inventory/includes/stock_transfers_ui.inc:140
 857 #: ../inventory/manage/sales_kits.php:205
 858 #: ../manufacturing/work_order_entry.php:448
 859 #: ../manufacturing/includes/work_order_issue_ui.inc:138
 860 #: ../purchasing/includes/ui/po_ui.inc:278
 861 #: ../purchasing/includes/ui/po_ui.inc:429
 862 #: ../purchasing/po_receive_items.php:325
 863 #: ../sales/credit_note_entry.php:284
 864 #: ../sales/customer_credit_invoice.php:383
 865 #: ../sales/customer_delivery.php:530
 866 #: ../sales/customer_invoice.php:692
 867 #: ../sales/inquiry/sales_orders_view.php:313
 868 #: ../sales/includes/ui/sales_credit_ui.inc:294
 869 #: ../sales/includes/ui/sales_order_ui.inc:232
 870 #: ../sales/includes/ui/sales_order_ui.inc:548
 871 msgid "Update"
 872 msgstr ""
 873
 874 #: ../admin/create_coy.php:21
 875 msgid "Create/Update Company"
 876 msgstr ""
 877
 878 #: ../admin/create_coy.php:37
 879 #: ../admin/create_coy.php:43
 880 msgid "Database settings are not specified."
 881 msgstr ""
 882
 883 #: ../admin/create_coy.php:53
 884 msgid "This database settings are already used by another company."
 885 msgstr ""
 886
 887 #: ../admin/create_coy.php:58
 888 msgid ""
 889 "You cannot have table set without prefix together with prefixed sets in the "
 890 "same database."
 891 msgstr ""
 892
 893 #: ../admin/create_coy.php:117
 894 msgid "Error creating Database: "
 895 msgstr ""
 896
 897 #: ../admin/create_coy.php:117
 898 msgid ", Please create it manually"
 899 msgstr ""
 900
 901 #: ../admin/create_coy.php:123
 902 msgid "Cannot create new company due to bugs in sql file."
 903 msgstr ""
 904
 905 #: ../admin/create_coy.php:141
 906 #: ../admin/create_coy.php:209
 907 msgid "Cannot open the configuration file - "
 908 msgstr ""
 909
 910 #: ../admin/create_coy.php:143
 911 #: ../admin/create_coy.php:211
 912 msgid "Cannot write to the configuration file - "
 913 msgstr ""
 914
 915 #: ../admin/create_coy.php:145
 916 #: ../admin/create_coy.php:181
 917 #: ../admin/create_coy.php:213
 918 msgid "The configuration file "
 919 msgstr ""
 920
 921 #: ../admin/create_coy.php:145
 922 #: ../admin/create_coy.php:181
 923 #: ../admin/create_coy.php:213
 924 #: ../admin/db/maintenance_db.inc:250
 925 msgid ""
 926 " is not writable. Change its permissions so it is, then re-run the operation."
 927 msgstr ""
 928
 929 #: ../admin/create_coy.php:157
 930 msgid "New company has been created."
 931 msgstr ""
 932
 933 #: ../admin/create_coy.php:157
 934 msgid "Company has been updated."
 935 msgstr ""
 936
 937 #: ../admin/create_coy.php:174
 938 msgid ""
 939 "Broken company subdirectories system. You have to remove this company "
 940 "manually."
 941 msgstr ""
 942
 943 #: ../admin/create_coy.php:190
 944 msgid "Cannot rename subdirectory to temporary name."
 945 msgstr ""
 946
 947 #: ../admin/create_coy.php:196
 948 msgid "Cannot rename company subdirectory"
 949 msgstr ""
 950
 951 #: ../admin/create_coy.php:202
 952 msgid "Error removing Database: "
 953 msgstr ""
 954
 955 #: ../admin/create_coy.php:202
 956 msgid ", please remove it manually"
 957 msgstr ""
 958
 959 #: ../admin/create_coy.php:222
 960 msgid "Cannot remove temporary renamed company data directory "
 961 msgstr ""
 962
 963 #: ../admin/create_coy.php:225
 964 msgid "Selected company has been deleted"
 965 msgstr ""
 966
 967 #: ../admin/create_coy.php:240
 968 msgid "Database Host"
 969 msgstr ""
 970
 971 #: ../admin/create_coy.php:240
 972 #: ../admin/create_coy.php:321
 973 #: ../admin/create_coy.php:331
 974 msgid "Database User"
 975 msgstr ""
 976
 977 #: ../admin/create_coy.php:241
 978 #: ../admin/create_coy.php:323
 979 #: ../admin/create_coy.php:332
 980 msgid "Database Name"
 981 msgstr ""
 982
 983 #: ../admin/create_coy.php:241
 984 #: ../admin/create_coy.php:325
 985 #: ../admin/create_coy.php:333
 986 msgid "Table Pref"
 987 msgstr ""
 988
 989 #: ../admin/create_coy.php:241
 990 msgid "Charset"
 991 msgstr ""
 992
 993 #: ../admin/create_coy.php:241
 994 #: ../admin/inst_lang.php:36
 995 #: ../admin/print_profiles.php:162
 996 #: ../includes/ui/class.reflines_crud.inc:38
 997 #: ../purchasing/includes/ui/invoice_ui.inc:132
 998 #: ../purchasing/includes/ui/invoice_ui.inc:135
 999 #: ../purchasing/includes/ui/po_ui.inc:172
1000 #: ../purchasing/includes/ui/po_ui.inc:174
1001 msgid "Default"
1002 msgstr ""
1003
1004 #: ../admin/create_coy.php:260
1005 #: ../admin/create_coy.php:337
1006 #: ../admin/fiscalyears.php:159
1007 #: ../admin/inst_lang.php:85
1008 #: ../admin/inst_lang.php:97
1009 #: ../dimensions/inquiry/search_dimensions.php:107
1010 #: ../gl/manage/bank_accounts.php:128
1011 #: ../gl/manage/currencies.php:162
1012 #: ../gl/manage/gl_account_classes.php:127
1013 #: ../gl/manage/gl_quick_entries.php:237
1014 #: ../includes/system_tests.inc:38
1015 #: ../includes/system_tests.inc:113
1016 #: ../includes/system_tests.inc:126
1017 #: ../includes/ui/class.reflines_crud.inc:56
1018 #: ../includes/ui/class.reflines_crud.inc:100
1019 #: ../includes/ui/ui_lists.inc:1648
1020 #: ../purchasing/manage/suppliers.php:121
1021 #: ../reporting/rep101.php:128
1022 #: ../reporting/rep102.php:118
1023 #: ../reporting/rep102.php:120
1024 #: ../reporting/rep104.php:107
1025 #: ../reporting/rep106.php:83
1026 #: ../reporting/rep114.php:76
1027 #: ../reporting/rep201.php:105
1028 #: ../reporting/rep202.php:117
1029 #: ../reporting/rep202.php:119
1030 #: ../reporting/rep203.php:88
1031 #: ../reporting/rep303.php:108
1032 #: ../reporting/rep303.php:116
1033 #: ../reporting/rep304.php:121
1034 #: ../reporting/rep402.php:99
1035 #: ../reporting/rep501.php:111
1036 #: ../sales/manage/sales_points.php:94
1037 #: ../sales/manage/sales_points.php:95
1038 #: ../sales/manage/sales_types.php:119
1039 #: ../taxes/item_tax_types.php:133
1040 msgid "Yes"
1041 msgstr ""
1042
1043 #: ../admin/create_coy.php:266
1044 #, php-format
1045 msgid ""
1046 "You are about to remove company \\'%s\\'.\n"
1047 "Do you want to continue ?"
1048 msgstr ""
1049
1050 #: ../admin/create_coy.php:274
1051 msgid "The marked company is the current company which cannot be deleted."
1052 msgstr ""
1053
1054 #: ../admin/create_coy.php:275
1055 msgid ""
1056 "If no Admin Password is entered, the new Admin Password will be "
1057 "'<b>password</b>' by default "
1058 msgstr ""
1059
1060 #: ../admin/create_coy.php:320
1061 #: ../admin/create_coy.php:330
1062 #: ../admin/printers.php:84
1063 msgid "Host"
1064 msgstr ""
1065
1066 #: ../admin/create_coy.php:322
1067 msgid "Database Password"
1068 msgstr ""
1069
1070 #: ../admin/create_coy.php:324
1071 msgid "Database Collation:"
1072 msgstr ""
1073
1074 #: ../admin/create_coy.php:325
1075 #: ../admin/inst_chart.php:72
1076 #: ../admin/inst_chart.php:74
1077 #: ../admin/inst_lang.php:87
1078 #: ../admin/inst_lang.php:90
1079 #: ../admin/inst_module.php:125
1080 #: ../admin/inst_theme.php:76
1081 #: ../admin/inst_theme.php:78
1082 #: ../gl/manage/gl_account_types.php:190
1083 #: ../includes/db/audit_trail_db.inc:127
1084 #: ../includes/ui/allocation_cart.inc:317
1085 msgid "None"
1086 msgstr ""
1087
1088 #: ../admin/create_coy.php:326
1089 #: ../admin/create_coy.php:335
1090 #: ../admin/create_coy.php:337
1091 msgid "Default Company"
1092 msgstr ""
1093
1094 #: ../admin/create_coy.php:327
1095 msgid "Database Script"
1096 msgstr ""
1097
1098 #: ../admin/create_coy.php:328
1099 msgid "New script Admin Password"
1100 msgstr ""
1101
1102 #: ../admin/crm_categories.php:17
1103 msgid "Contact Categories"
1104 msgstr ""
1105
1106 #: ../admin/crm_categories.php:31
1107 msgid "Category description cannot be empty."
1108 msgstr ""
1109
1110 #: ../admin/crm_categories.php:41
1111 msgid "Selected contact category has been updated"
1112 msgstr ""
1113
1114 #: ../admin/crm_categories.php:47
1115 msgid "New contact category has been added"
1116 msgstr ""
1117
1118 #: ../admin/crm_categories.php:62
1119 msgid "Cannot delete this category because there are contacts related to it."
1120 msgstr ""
1121
1122 #: ../admin/crm_categories.php:68
1123 msgid "Category has been deleted"
1124 msgstr ""
1125
1126 #: ../admin/crm_categories.php:88
1127 msgid "Category Type"
1128 msgstr ""
1129
1130 #: ../admin/crm_categories.php:88
1131 msgid "Category Subtype"
1132 msgstr ""
1133
1134 #: ../admin/crm_categories.php:88
1135 #: ../sales/manage/customer_branches.php:279
1136 msgid "Short Name"
1137 msgstr ""
1138
1139 #: ../admin/crm_categories.php:135
1140 #: ../admin/crm_categories.php:139
1141 msgid "Contact Category Type:"
1142 msgstr ""
1143
1144 #: ../admin/crm_categories.php:136
1145 #: ../admin/crm_categories.php:140
1146 msgid "Contact Category Subtype:"
1147 msgstr ""
1148
1149 #: ../admin/crm_categories.php:143
1150 msgid "Category Short Name:"
1151 msgstr ""
1152
1153 #: ../admin/crm_categories.php:144
1154 msgid "Category Description:"
1155 msgstr ""
1156
1157 #: ../admin/display_prefs.php:16
1158 msgid "Display Setup"
1159 msgstr ""
1160
1161 #: ../admin/display_prefs.php:30
1162 msgid "Query size must be integer and greater than zero."
1163 msgstr ""
1164
1165 #: ../admin/display_prefs.php:61
1166 msgid ""
1167 "Display settings have been updated. Keep in mind that changed settings are "
1168 "restored on every login in demo mode."
1169 msgstr ""
1170
1171 #: ../admin/display_prefs.php:63
1172 msgid "Display settings have been updated."
1173 msgstr ""
1174
1175 #: ../admin/display_prefs.php:72
1176 msgid "Decimal Places"
1177 msgstr ""
1178
1179 #: ../admin/display_prefs.php:74
1180 msgid "Prices/Amounts:"
1181 msgstr ""
1182
1183 #: ../admin/display_prefs.php:75
1184 msgid "Quantities:"
1185 msgstr ""
1186
1187 #: ../admin/display_prefs.php:76
1188 msgid "Exchange Rates:"
1189 msgstr ""
1190
1191 #: ../admin/display_prefs.php:77
1192 msgid "Percentages:"
1193 msgstr ""
1194
1195 #: ../admin/display_prefs.php:79
1196 msgid "Date Format and Separators"
1197 msgstr ""
1198
1199 #: ../admin/display_prefs.php:81
1200 msgid "Date Format:"
1201 msgstr ""
1202
1203 #: ../admin/display_prefs.php:83
1204 msgid "Date Separator:"
1205 msgstr ""
1206
1207 #: ../admin/display_prefs.php:88
1208 msgid "Thousand Separator:"
1209 msgstr ""
1210
1211 #: ../admin/display_prefs.php:93
1212 msgid "Decimal Separator:"
1213 msgstr ""
1214
1215 #: ../admin/display_prefs.php:98
1216 msgid "Use Date Picker"
1217 msgstr ""
1218
1219 #: ../admin/display_prefs.php:103
1220 msgid "Reports"
1221 msgstr ""
1222
1223 #: ../admin/display_prefs.php:105
1224 msgid "Save Report Selection Days:"
1225 msgstr ""
1226
1227 #: ../admin/display_prefs.php:107
1228 msgid "Default Report Destination:"
1229 msgstr ""
1230
1231 #: ../admin/display_prefs.php:108
1232 msgid "Excel"
1233 msgstr ""
1234
1235 #: ../admin/display_prefs.php:108
1236 #: ../reporting/includes/reports_classes.inc:234
1237 msgid "PDF/Printer"
1238 msgstr ""
1239
1240 #: ../admin/display_prefs.php:110
1241 msgid "Default Report Orientation:"
1242 msgstr ""
1243
1244 #: ../admin/display_prefs.php:111
1245 #: ../reporting/includes/reports_classes.inc:241
1246 msgid "Landscape"
1247 msgstr ""
1248
1249 #: ../admin/display_prefs.php:111
1250 #: ../reporting/includes/reports_classes.inc:241
1251 msgid "Portrait"
1252 msgstr ""
1253
1254 #: ../admin/display_prefs.php:115
1255 #: ../applications/setup.php:42
1256 #: ../includes/sysnames.inc:94
1257 msgid "Miscellaneous"
1258 msgstr ""
1259
1260 #: ../admin/display_prefs.php:117
1261 msgid "Show hints for new users:"
1262 msgstr ""
1263
1264 #: ../admin/display_prefs.php:119
1265 msgid "Show GL Information:"
1266 msgstr ""
1267
1268 #: ../admin/display_prefs.php:121
1269 msgid "Show Item Codes:"
1270 msgstr ""
1271
1272 #: ../admin/display_prefs.php:128
1273 msgid "Page Size:"
1274 msgstr ""
1275
1276 #: ../admin/display_prefs.php:130
1277 msgid "Start-up Tab"
1278 msgstr ""
1279
1280 #: ../admin/display_prefs.php:138
1281 #: ../admin/users.php:219
1282 msgid "Printing profile"
1283 msgstr ""
1284
1285 #: ../admin/display_prefs.php:139
1286 #: ../admin/users.php:220
1287 msgid "Browser printing support"
1288 msgstr ""
1289
1290 #: ../admin/display_prefs.php:141
1291 msgid "Use popup window to display reports:"
1292 msgstr ""
1293
1294 #: ../admin/display_prefs.php:142
1295 #: ../admin/users.php:223
1296 msgid "Set this option to on if your browser directly supports pdf files"
1297 msgstr ""
1298
1299 #: ../admin/display_prefs.php:144
1300 msgid "Use icons instead of text links:"
1301 msgstr ""
1302
1303 #: ../admin/display_prefs.php:145
1304 msgid "Set this option to on for using icons instead of text links"
1305 msgstr ""
1306
1307 #: ../admin/display_prefs.php:147
1308 msgid "Remember last document date:"
1309 msgstr ""
1310
1311 #: ../admin/display_prefs.php:148
1312 msgid ""
1313 "If set document date is remembered on subsequent documents, otherwise "
1314 "default is current date"
1315 msgstr ""
1316
1317 #: ../admin/display_prefs.php:150
1318 msgid "Query page size:"
1319 msgstr ""
1320
1321 #: ../admin/display_prefs.php:152
1322 msgid "Transaction days:"
1323 msgstr ""
1324
1325 #: ../admin/display_prefs.php:154
1326 #: ../admin/inst_lang.php:35
1327 msgid "Language"
1328 msgstr ""
1329
1330 #: ../admin/display_prefs.php:156
1331 #: ../admin/users.php:215
1332 msgid "Language:"
1333 msgstr ""
1334
1335 #: ../admin/fiscalyears.php:25
1336 msgid "Fiscal Years"
1337 msgstr ""
1338
1339 #: ../admin/fiscalyears.php:34
1340 msgid "Invalid BEGIN date in fiscal year."
1341 msgstr ""
1342
1343 #: ../admin/fiscalyears.php:40
1344 msgid "Invalid END date in fiscal year."
1345 msgstr ""
1346
1347 #: ../admin/fiscalyears.php:46
1348 msgid "Invalid BEGIN or END date in fiscal year."
1349 msgstr ""
1350
1351 #: ../admin/fiscalyears.php:52
1352 msgid "BEGIN date bigger than END date."
1353 msgstr ""
1354
1355 #: ../admin/fiscalyears.php:70
1356 msgid "Cannot CLOSE this year because there are open fiscal years before"
1357 msgstr ""
1358
1359 #: ../admin/fiscalyears.php:81
1360 msgid "Selected fiscal year has been updated"
1361 msgstr ""
1362
1363 #: ../admin/fiscalyears.php:89
1364 msgid "New fiscal year has been added"
1365 msgstr ""
1366
1367 #: ../admin/fiscalyears.php:102
1368 msgid "Cannot delete this fiscal year because there are fiscal years before."
1369 msgstr ""
1370
1371 #: ../admin/fiscalyears.php:107
1372 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1373 msgstr ""
1374
1375 #: ../admin/fiscalyears.php:120
1376 msgid "Selected fiscal year has been deleted"
1377 msgstr ""
1378
1379 #: ../admin/fiscalyears.php:133
1380 msgid ""
1381 "Warning: Deleting a fiscal year all transactions \n"
1382 "\t\tare removed and converted into relevant balances. This process is "
1383 "irreversible!"
1384 msgstr ""
1385
1386 #: ../admin/fiscalyears.php:138
1387 msgid "Fiscal Year Begin"
1388 msgstr ""
1389
1390 #: ../admin/fiscalyears.php:138
1391 msgid "Fiscal Year End"
1392 msgstr ""
1393
1394 #: ../admin/fiscalyears.php:138
1395 #: ../dimensions/inquiry/search_dimensions.php:134
1396 #: ../dimensions/inquiry/search_dimensions.php:140
1397 #: ../includes/ui/ui_lists.inc:671
1398 #: ../includes/ui/ui_view.inc:1503
1399 #: ../manufacturing/search_work_orders.php:114
1400 #: ../reporting/rep402.php:103
1401 #: ../reporting/rep501.php:87
1402 #: ../reporting/rep710.php:113
1403 #: ../reporting/includes/excel_report.inc:234
1404 #: ../reporting/includes/pdf_report.inc:267
1405 msgid "Closed"
1406 msgstr ""
1407
1408 #: ../admin/fiscalyears.php:168
1409 #, php-format
1410 msgid ""
1411 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1412 "deleted and converted into relevant balances. Do you want to continue ?"
1413 msgstr ""
1414
1415 #: ../admin/fiscalyears.php:176
1416 msgid ""
1417 "The marked fiscal year is the current fiscal year which cannot be deleted."
1418 msgstr ""
1419
1420 #: ../admin/fiscalyears.php:200
1421 #: ../admin/fiscalyears.php:211
1422 msgid "Fiscal Year Begin:"
1423 msgstr ""
1424
1425 #: ../admin/fiscalyears.php:201
1426 #: ../admin/fiscalyears.php:212
1427 msgid "Fiscal Year End:"
1428 msgstr ""
1429
1430 #: ../admin/fiscalyears.php:216
1431 msgid "Is Closed:"
1432 msgstr ""
1433
1434 #: ../admin/forms_setup.php:20
1435 msgid "Transaction References"
1436 msgstr ""
1437
1438 #: ../admin/gl_setup.php:16
1439 msgid "System and General GL Setup"
1440 msgstr ""
1441
1442 #: ../admin/gl_setup.php:30
1443 msgid "The delivery over-receive allowance must be between 0 and 100."
1444 msgstr ""
1445
1446 #: ../admin/gl_setup.php:37
1447 msgid "The invoice over-charge allowance must be between 0 and 100."
1448 msgstr ""
1449
1450 #: ../admin/gl_setup.php:44
1451 msgid "The past due days interval allowance must be between 0 and 100."
1452 msgstr ""
1453
1454 #: ../admin/gl_setup.php:55
1455 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1456 msgstr ""
1457
1458 #: ../admin/gl_setup.php:62
1459 #: ../admin/db/fiscalyears_db.inc:141
1460 msgid ""
1461 "The Retained Earnings Account should be a Balance Account or the Profit and "
1462 "Loss Year Account should be an Expense Account (preferred the last one in "
1463 "the Expense Class)"
1464 msgstr ""
1465
1466 #: ../admin/gl_setup.php:85
1467 msgid "The general GL setup has been updated."
1468 msgstr ""
1469
1470 #: ../admin/gl_setup.php:148
1471 msgid "General GL"
1472 msgstr ""
1473
1474 #: ../admin/gl_setup.php:150
1475 msgid "Past Due Days Interval:"
1476 msgstr ""
1477
1478 #: ../admin/gl_setup.php:150
1479 #: ../admin/gl_setup.php:196
1480 #: ../admin/gl_setup.php:198
1481 #: ../admin/gl_setup.php:206
1482 #: ../admin/gl_setup.php:224
1483 #: ../admin/gl_setup.php:254
1484 #: ../admin/payment_terms.php:140
1485 msgid "days"
1486 msgstr ""
1487
1488 #: ../admin/gl_setup.php:152
1489 msgid "Accounts Type:"
1490 msgstr ""
1491
1492 #: ../admin/gl_setup.php:154
1493 msgid "Retained Earnings:"
1494 msgstr ""
1495
1496 #: ../admin/gl_setup.php:156
1497 msgid "Profit/Loss Year:"
1498 msgstr ""
1499
1500 #: ../admin/gl_setup.php:158
1501 msgid "Exchange Variances Account:"
1502 msgstr ""
1503
1504 #: ../admin/gl_setup.php:160
1505 #: ../gl/manage/bank_accounts.php:193
1506 msgid "Bank Charges Account:"
1507 msgstr ""
1508
1509 #: ../admin/gl_setup.php:162
1510 msgid "Tax Algorithm:"
1511 msgstr ""
1512
1513 #: ../admin/gl_setup.php:166
1514 msgid "Customers and Sales"
1515 msgstr ""
1516
1517 #: ../admin/gl_setup.php:168
1518 msgid "Default Credit Limit:"
1519 msgstr ""
1520
1521 #: ../admin/gl_setup.php:170
1522 msgid "Invoice Identification:"
1523 msgstr ""
1524
1525 #: ../admin/gl_setup.php:170
1526 #: ../gl/manage/bank_accounts.php:110
1527 #: ../includes/ui/ui_view.inc:548
1528 msgid "Number"
1529 msgstr ""
1530
1531 #: ../admin/gl_setup.php:170
1532 #: ../admin/view_print_transaction.php:127
1533 #: ../admin/void_transaction.php:182
1534 #: ../dimensions/inquiry/search_dimensions.php:129
1535 #: ../dimensions/view/view_dimension.php:55
1536 #: ../gl/bank_account_reconcile.php:233
1537 #: ../gl/inquiry/bank_inquiry.php:71
1538 #: ../gl/inquiry/journal_inquiry.php:112
1539 #: ../gl/view/bank_transfer_view.php:86
1540 #: ../gl/view/gl_deposit_view.php:80
1541 #: ../gl/view/gl_payment_view.php:78
1542 #: ../gl/view/gl_trans_view.php:38
1543 #: ../includes/ui/contacts_view.inc:41
1544 #: ../inventory/inquiry/stock_movements.php:79
1545 #: ../inventory/view/view_adjustment.php:43
1546 #: ../inventory/view/view_transfer.php:36
1547 #: ../manufacturing/search_work_orders.php:166
1548 #: ../manufacturing/view/wo_issue_view.php:42
1549 #: ../manufacturing/view/wo_production_view.php:43
1550 #: ../manufacturing/includes/manufacturing_ui.inc:157
1551 #: ../manufacturing/includes/manufacturing_ui.inc:200
1552 #: ../manufacturing/includes/manufacturing_ui.inc:276
1553 #: ../manufacturing/includes/manufacturing_ui.inc:280
1554 #: ../manufacturing/includes/manufacturing_ui.inc:331
1555 #: ../purchasing/includes/ui/grn_ui.inc:32
1556 #: ../purchasing/includes/ui/grn_ui.inc:64
1557 #: ../purchasing/includes/ui/po_ui.inc:293
1558 #: ../purchasing/view/view_po.php:115
1559 #: ../purchasing/view/view_supp_credit.php:43
1560 #: ../purchasing/view/view_supp_invoice.php:47
1561 #: ../purchasing/view/view_supp_payment.php:73
1562 #: ../purchasing/inquiry/po_search_completed.php:111
1563 #: ../purchasing/inquiry/po_search.php:118
1564 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:138
1565 #: ../purchasing/inquiry/supplier_inquiry.php:175
1566 #: ../purchasing/allocations/supplier_allocation_main.php:96
1567 #: ../reporting/rep501.php:87
1568 #: ../reporting/rep601.php:79
1569 #: ../reporting/rep602.php:80
1570 #: ../reporting/rep702.php:53
1571 #: ../reporting/includes/doctext.inc:220
1572 #: ../sales/customer_credit_invoice.php:244
1573 #: ../sales/customer_credit_invoice.php:249
1574 #: ../sales/customer_delivery.php:336
1575 #: ../sales/customer_delivery.php:341
1576 #: ../sales/customer_invoice.php:463
1577 #: ../sales/customer_invoice.php:468
1578 #: ../sales/allocations/customer_allocation_main.php:95
1579 #: ../sales/view/view_dispatch.php:85
1580 #: ../sales/view/view_invoice.php:85
1581 #: ../sales/view/view_receipt.php:39
1582 #: ../sales/view/view_sales_order.php:94
1583 #: ../sales/inquiry/customer_allocation_inquiry.php:148
1584 #: ../sales/inquiry/customer_inquiry.php:205
1585 #: ../sales/inquiry/sales_deliveries_view.php:173
1586 #: ../sales/includes/ui/sales_credit_ui.inc:86
1587 #: ../sales/includes/ui/sales_credit_ui.inc:88
1588 #: ../sales/includes/ui/sales_order_ui.inc:364
1589 msgid "Reference"
1590 msgstr ""
1591
1592 #: ../admin/gl_setup.php:172
1593 msgid "Accumulate batch shipping:"
1594 msgstr ""
1595
1596 #: ../admin/gl_setup.php:174
1597 msgid "Print Item Image on Quote:"
1598 msgstr ""
1599
1600 #: ../admin/gl_setup.php:176
1601 msgid "Legal Text on Invoice:"
1602 msgstr ""
1603
1604 #: ../admin/gl_setup.php:178
1605 msgid "Shipping Charged Account:"
1606 msgstr ""
1607
1608 #: ../admin/gl_setup.php:180
1609 msgid "Deferred Income Account:"
1610 msgstr ""
1611
1612 #: ../admin/gl_setup.php:181
1613 msgid "Not used"
1614 msgstr ""
1615
1616 #: ../admin/gl_setup.php:185
1617 msgid "Customers and Sales Defaults"
1618 msgstr ""
1619
1620 #: ../admin/gl_setup.php:187
1621 msgid "Receivable Account:"
1622 msgstr ""
1623
1624 #: ../admin/gl_setup.php:189
1625 #: ../admin/gl_setup.php:240
1626 #: ../inventory/manage/item_categories.php:196
1627 #: ../inventory/manage/items.php:374
1628 #: ../sales/manage/customer_branches.php:238
1629 msgid "Sales Account:"
1630 msgstr ""
1631
1632 #: ../admin/gl_setup.php:192
1633 #: ../sales/manage/customer_branches.php:239
1634 msgid "Sales Discount Account:"
1635 msgstr ""
1636
1637 #: ../admin/gl_setup.php:194
1638 #: ../sales/manage/customer_branches.php:241
1639 msgid "Prompt Payment Discount Account:"
1640 msgstr ""
1641
1642 #: ../admin/gl_setup.php:196
1643 msgid "Quote Valid Days:"
1644 msgstr ""
1645
1646 #: ../admin/gl_setup.php:198
1647 msgid "Delivery Required By:"
1648 msgstr ""
1649
1650 #: ../admin/gl_setup.php:204
1651 msgid "Dimension Defaults"
1652 msgstr ""
1653
1654 #: ../admin/gl_setup.php:206
1655 msgid "Dimension Required By After:"
1656 msgstr ""
1657
1658 #: ../admin/gl_setup.php:210
1659 msgid "Suppliers and Purchasing"
1660 msgstr ""
1661
1662 #: ../admin/gl_setup.php:212
1663 msgid "Delivery Over-Receive Allowance:"
1664 msgstr ""
1665
1666 #: ../admin/gl_setup.php:214
1667 msgid "Invoice Over-Charge Allowance:"
1668 msgstr ""
1669
1670 #: ../admin/gl_setup.php:216
1671 msgid "Suppliers and Purchasing Defaults"
1672 msgstr ""
1673
1674 #: ../admin/gl_setup.php:218
1675 msgid "Payable Account:"
1676 msgstr ""
1677
1678 #: ../admin/gl_setup.php:220
1679 #: ../purchasing/manage/suppliers.php:130
1680 msgid "Purchase Discount Account:"
1681 msgstr ""
1682
1683 #: ../admin/gl_setup.php:222
1684 msgid "GRN Clearing Account:"
1685 msgstr ""
1686
1687 #: ../admin/gl_setup.php:222
1688 msgid "No postings on GRN"
1689 msgstr ""
1690
1691 #: ../admin/gl_setup.php:224
1692 msgid "Receival Required By:"
1693 msgstr ""
1694
1695 #: ../admin/gl_setup.php:226
1696 msgid "Show PO item codes:"
1697 msgstr ""
1698
1699 #: ../admin/gl_setup.php:228
1700 #: ../reporting/reports_main.php:206
1701 msgid "Inventory"
1702 msgstr ""
1703
1704 #: ../admin/gl_setup.php:230
1705 msgid "Allow Negative Inventory:"
1706 msgstr ""
1707
1708 #: ../admin/gl_setup.php:231
1709 msgid "Warning:  This may cause a delay in GL postings"
1710 msgstr ""
1711
1712 #: ../admin/gl_setup.php:233
1713 msgid "No zero-amounts (Service):"
1714 msgstr ""
1715
1716 #: ../admin/gl_setup.php:235
1717 msgid "Location Notifications:"
1718 msgstr ""
1719
1720 #: ../admin/gl_setup.php:237
1721 msgid "Allow Negative Prices:"
1722 msgstr ""
1723
1724 #: ../admin/gl_setup.php:239
1725 msgid "Items Defaults"
1726 msgstr ""
1727
1728 #: ../admin/gl_setup.php:242
1729 #: ../inventory/manage/item_categories.php:206
1730 #: ../inventory/manage/items.php:378
1731 msgid "Inventory Account:"
1732 msgstr ""
1733
1734 #: ../admin/gl_setup.php:244
1735 #: ../inventory/manage/item_categories.php:200
1736 #: ../inventory/manage/item_categories.php:208
1737 #: ../inventory/manage/items.php:379
1738 #: ../inventory/manage/items.php:384
1739 msgid "C.O.G.S. Account:"
1740 msgstr ""
1741
1742 #: ../admin/gl_setup.php:246
1743 #: ../inventory/manage/item_categories.php:209
1744 #: ../inventory/manage/items.php:380
1745 msgid "Inventory Adjustments Account:"
1746 msgstr ""
1747
1748 #: ../admin/gl_setup.php:248
1749 #: ../inventory/manage/item_categories.php:213
1750 #: ../inventory/manage/items.php:391
1751 msgid "Item Assembly Costs Account:"
1752 msgstr ""
1753
1754 #: ../admin/gl_setup.php:252
1755 msgid "Manufacturing Defaults"
1756 msgstr ""
1757
1758 #: ../admin/gl_setup.php:254
1759 msgid "Work Order Required By After:"
1760 msgstr ""
1761
1762 #: ../admin/inst_chart.php:20
1763 msgid "Install Charts of Accounts"
1764 msgstr ""
1765
1766 #: ../admin/inst_chart.php:35
1767 msgid "Selected chart has been successfully deleted"
1768 msgstr ""
1769
1770 #: ../admin/inst_chart.php:52
1771 msgid "No optional chart of accounts is currently available."
1772 msgstr ""
1773
1774 #: ../admin/inst_chart.php:55
1775 msgid "Chart"
1776 msgstr ""
1777
1778 #: ../admin/inst_chart.php:55
1779 #: ../admin/inst_lang.php:36
1780 #: ../admin/inst_module.php:105
1781 #: ../admin/inst_theme.php:55
1782 msgid "Installed"
1783 msgstr ""
1784
1785 #: ../admin/inst_chart.php:55
1786 #: ../admin/inst_lang.php:36
1787 #: ../admin/inst_module.php:105
1788 #: ../admin/inst_theme.php:55
1789 #: ../inventory/inquiry/stock_status.php:71
1790 #: ../reporting/rep303.php:114
1791 msgid "Available"
1792 msgstr ""
1793
1794 #: ../admin/inst_chart.php:55
1795 #: ../admin/inst_lang.php:35
1796 #: ../admin/inst_lang.php:220
1797 msgid "Encoding"
1798 msgstr ""
1799
1800 #: ../admin/inst_chart.php:73
1801 #: ../admin/inst_chart.php:75
1802 #: ../admin/inst_lang.php:88
1803 #: ../admin/inst_module.php:126
1804 #: ../admin/inst_module.php:127
1805 #: ../admin/inst_theme.php:77
1806 #: ../includes/sysnames.inc:193
1807 msgid "Unknown"
1808 msgstr ""
1809
1810 #: ../admin/inst_chart.php:78
1811 #: ../admin/inst_lang.php:103
1812 #: ../admin/inst_module.php:131
1813 #: ../admin/inst_module.php:136
1814 #: ../admin/inst_theme.php:81
1815 msgid "Install"
1816 msgstr ""
1817
1818 #: ../admin/inst_chart.php:79
1819 #: ../admin/inst_module.php:137
1820 #: ../admin/inst_theme.php:82
1821 msgid "Upload and install latest extension package"
1822 msgstr ""
1823
1824 #: ../admin/inst_chart.php:86
1825 #: ../admin/inst_module.php:144
1826 #: ../admin/inst_theme.php:89
1827 #, php-format
1828 msgid ""
1829 "You are about to remove package \\'%s\\'.\n"
1830 "Do you want to continue ?"
1831 msgstr ""
1832
1833 #: ../admin/inst_lang.php:23
1834 msgid "Install/Update Languages"
1835 msgstr ""
1836
1837 #: ../admin/inst_lang.php:35
1838 #: ../admin/printers.php:84
1839 #: ../admin/shipping_companies.php:91
1840 #: ../dimensions/dimension_entry.php:261
1841 #: ../dimensions/inquiry/search_dimensions.php:130
1842 #: ../dimensions/view/view_dimension.php:55
1843 #: ../gl/gl_journal.php:546
1844 #: ../inventory/manage/item_categories.php:98
1845 #: ../manufacturing/manage/work_centres.php:101
1846 #: ../purchasing/includes/ui/invoice_ui.inc:284
1847 #: ../purchasing/includes/ui/invoice_ui.inc:286
1848 #: ../purchasing/includes/ui/invoice_ui.inc:288
1849 #: ../reporting/rep501.php:87
1850 #: ../reporting/rep709.php:116
1851 #: ../reporting/rep709.php:117
1852 #: ../sales/manage/customer_branches.php:280
1853 #: ../sales/manage/sales_people.php:99
1854 #: ../taxes/item_tax_types.php:117
1855 msgid "Name"
1856 msgstr ""
1857
1858 #: ../admin/inst_lang.php:35
1859 #: ../admin/inst_lang.php:222
1860 msgid "Right To Left"
1861 msgstr ""
1862
1863 #: ../admin/inst_lang.php:47
1864 msgid "Supported"
1865 msgstr ""
1866
1867 #: ../admin/inst_lang.php:49
1868 msgid "Display also languages not supported by server locales"
1869 msgstr ""
1870
1871 #: ../admin/inst_lang.php:100
1872 msgid "Edit non standard language configuration"
1873 msgstr ""
1874
1875 #: ../admin/inst_lang.php:104
1876 msgid "Upload and install latest language package"
1877 msgstr ""
1878
1879 #: ../admin/inst_lang.php:111
1880 #, php-format
1881 msgid ""
1882 "You are about to remove language \\'%s\\'.\n"
1883 "Do you want to continue ?"
1884 msgstr ""
1885
1886 #: ../admin/inst_lang.php:118
1887 msgid "The marked language is the current language which cannot be deleted."
1888 msgstr ""
1889
1890 #: ../admin/inst_lang.php:120
1891 msgid "Update default"
1892 msgstr ""
1893
1894 #: ../admin/inst_lang.php:122
1895 msgid "Add new language manually"
1896 msgstr ""
1897
1898 #: ../admin/inst_lang.php:135
1899 msgid "Language name, code nor encoding cannot be empty"
1900 msgstr ""
1901
1902 #: ../admin/inst_lang.php:140
1903 msgid ""
1904 "Standard package for this language is already installed. If you want to "
1905 "install this language manually, uninstall standard language package first."
1906 msgstr ""
1907
1908 #: ../admin/inst_lang.php:218
1909 msgid "Language Code"
1910 msgstr ""
1911
1912 #: ../admin/inst_lang.php:219
1913 msgid "Language Name"
1914 msgstr ""
1915
1916 #: ../admin/inst_lang.php:223
1917 msgid "Default Language"
1918 msgstr ""
1919
1920 #: ../admin/inst_lang.php:225
1921 #: ../admin/inst_lang.php:226
1922 msgid "Language File"
1923 msgstr ""
1924
1925 #: ../admin/inst_lang.php:229
1926 msgid "Select your language files from your local harddisk."
1927 msgstr ""
1928
1929 #: ../admin/inst_module.php:20
1930 msgid "Install/Activate extensions"
1931 msgstr ""
1932
1933 #: ../admin/inst_module.php:78
1934 msgid "Selected extension has been successfully deleted"
1935 msgstr ""
1936
1937 #: ../admin/inst_module.php:104
1938 #: ../admin/inst_module.php:167
1939 msgid "Extension"
1940 msgstr ""
1941
1942 #: ../admin/inst_module.php:104
1943 #: ../admin/inst_module.php:167
1944 msgid "Modules provided"
1945 msgstr ""
1946
1947 #: ../admin/inst_module.php:104
1948 #: ../admin/inst_module.php:167
1949 msgid "Options provided"
1950 msgstr ""
1951
1952 #: ../admin/inst_module.php:131
1953 msgid "Install third-party extension."
1954 msgstr ""
1955
1956 #: ../admin/inst_module.php:167
1957 #: ../includes/ui/ui_lists.inc:671
1958 #: ../includes/ui/ui_lists.inc:2125
1959 #: ../reporting/includes/excel_report.inc:232
1960 #: ../reporting/includes/pdf_report.inc:265
1961 msgid "Active"
1962 msgstr ""
1963
1964 #: ../admin/inst_module.php:216
1965 #, php-format
1966 msgid ""
1967 "Package '%s' is incompatible with current application version and cannot be "
1968 "activated.\n"
1969 msgstr ""
1970
1971 #: ../admin/inst_module.php:217
1972 #, php-format
1973 msgid "Check Install/Activate page for newer package version."
1974 msgstr ""
1975
1976 #: ../admin/inst_module.php:236
1977 msgid "Status change for some extensions failed."
1978 msgstr ""
1979
1980 #: ../admin/inst_module.php:239
1981 msgid "Current active extensions set has been saved."
1982 msgstr ""
1983
1984 #: ../admin/inst_module.php:261
1985 msgid "Extensions:"
1986 msgstr ""
1987
1988 #: ../admin/inst_module.php:269
1989 msgid "No optional extension module is currently available."
1990 msgstr ""
1991
1992 #: ../admin/inst_theme.php:20
1993 msgid "Install Themes"
1994 msgstr ""
1995
1996 #: ../admin/inst_theme.php:40
1997 msgid "Selected theme has been successfully deleted"
1998 msgstr ""
1999
2000 #: ../admin/inst_theme.php:55
2001 msgid "Theme"
2002 msgstr ""
2003
2004 #: ../admin/inst_theme.php:60
2005 msgid "No optional theme is currently available."
2006 msgstr ""
2007
2008 #: ../admin/inst_upgrade.php:19
2009 msgid "Software Upgrade"
2010 msgstr ""
2011
2012 #: ../admin/inst_upgrade.php:35
2013 msgid "Select company to be upgraded."
2014 msgstr ""
2015
2016 #: ../admin/inst_upgrade.php:43
2017 msgid "Company upgraded successfully."
2018 msgstr ""
2019
2020 #: ../admin/inst_upgrade.php:63
2021 msgid "Table set"
2022 msgstr ""
2023
2024 #: ../admin/inst_upgrade.php:63
2025 msgid "Current version"
2026 msgstr ""
2027
2028 #: ../admin/inst_upgrade.php:63
2029 msgid "Last log"
2030 msgstr ""
2031
2032 #: ../admin/inst_upgrade.php:63
2033 #: ../admin/inst_upgrade.php:115
2034 msgid "Upgrade"
2035 msgstr ""
2036
2037 #: ../admin/inst_upgrade.php:82
2038 msgid "View log"
2039 msgstr ""
2040
2041 #: ../admin/inst_upgrade.php:83
2042 msgid "Clear"
2043 msgstr ""
2044
2045 #: ../admin/inst_upgrade.php:83
2046 msgid "Clear log"
2047 msgstr ""
2048
2049 #: ../admin/inst_upgrade.php:84
2050 msgid "Do you really want to clear this upgrade log?"
2051 msgstr ""
2052
2053 #: ../admin/inst_upgrade.php:94
2054 msgid "Up to date"
2055 msgstr ""
2056
2057 #: ../admin/inst_upgrade.php:111
2058 msgid "All company database schemes are up to date."
2059 msgstr ""
2060
2061 #: ../admin/inst_upgrade.php:114
2062 msgid "Select company for incremental upgrade."
2063 msgstr ""
2064
2065 #: ../admin/inst_upgrade.php:115
2066 msgid "Save database and perform upgrade"
2067 msgstr ""
2068
2069 #: ../admin/payment_terms.php:16
2070 #: ../reporting/includes/doctext.inc:40
2071 #: ../sales/view/view_invoice.php:76
2072 #: ../sales/view/view_sales_order.php:82
2073 #: ../sales/view/view_sales_order.php:90
2074 msgid "Payment Terms"
2075 msgstr ""
2076
2077 #: ../admin/payment_terms.php:51
2078 msgid "The number of days or the day in the following month must be numeric."
2079 msgstr ""
2080
2081 #: ../admin/payment_terms.php:57
2082 msgid "The Terms description must be entered."
2083 msgstr ""
2084
2085 #: ../admin/payment_terms.php:77
2086 msgid "Selected payment terms have been updated"
2087 msgstr ""
2088
2089 #: ../admin/payment_terms.php:82
2090 msgid "New payment terms have been added"
2091 msgstr ""
2092
2093 #: ../admin/payment_terms.php:95
2094 msgid ""
2095 "Cannot delete this payment term, because customer accounts have been created "
2096 "referring to this term."
2097 msgstr ""
2098
2099 #: ../admin/payment_terms.php:101
2100 msgid ""
2101 "Cannot delete this payment term, because supplier accounts have been created "
2102 "referring to this term"
2103 msgstr ""
2104
2105 #: ../admin/payment_terms.php:107
2106 msgid "Selected payment terms have been deleted"
2107 msgstr ""
2108
2109 #: ../admin/payment_terms.php:127
2110 #: ../dimensions/dimension_entry.php:265
2111 #: ../dimensions/inquiry/search_dimensions.php:75
2112 #: ../dimensions/inquiry/search_dimensions.php:131
2113 #: ../dimensions/view/view_dimension.php:55
2114 #: ../gl/bank_account_reconcile.php:231
2115 #: ../gl/inquiry/bank_inquiry.php:71
2116 #: ../gl/inquiry/gl_account_inquiry.php:126
2117 #: ../gl/inquiry/journal_inquiry.php:108
2118 #: ../gl/inquiry/tax_inquiry.php:82
2119 #: ../gl/manage/bank_accounts.php:109
2120 #: ../gl/manage/gl_quick_entries.php:190
2121 #: ../gl/view/accrual_trans.php:52
2122 #: ../gl/includes/ui/gl_bank_ui.inc:93
2123 #: ../includes/ui/ui_view.inc:548
2124 #: ../inventory/inquiry/stock_movements.php:79
2125 #: ../inventory/manage/item_categories.php:98
2126 #: ../manufacturing/search_work_orders.php:167
2127 #: ../manufacturing/view/wo_costs_view.php:45
2128 #: ../manufacturing/includes/manufacturing_ui.inc:236
2129 #: ../manufacturing/includes/manufacturing_ui.inc:276
2130 #: ../manufacturing/includes/manufacturing_ui.inc:280
2131 #: ../manufacturing/includes/manufacturing_ui.inc:331
2132 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
2133 #: ../purchasing/inquiry/supplier_inquiry.php:173
2134 #: ../reporting/rep102.php:139
2135 #: ../reporting/rep202.php:139
2136 #: ../reporting/rep402.php:103
2137 #: ../reporting/rep501.php:87
2138 #: ../reporting/rep601.php:79
2139 #: ../reporting/rep602.php:80
2140 #: ../reporting/rep702.php:60
2141 #: ../reporting/rep704.php:83
2142 #: ../reporting/rep704.php:86
2143 #: ../reporting/rep704.php:89
2144 #: ../reporting/rep709.php:112
2145 #: ../reporting/rep710.php:78
2146 #: ../reporting/rep710.php:86
2147 #: ../reporting/reports_main.php:341
2148 #: ../reporting/reports_main.php:505
2149 #: ../reporting/includes/doctext.inc:161
2150 #: ../reporting/includes/doctext.inc:202
2151 #: ../reporting/includes/doctext.inc:221
2152 #: ../sales/inquiry/customer_allocation_inquiry.php:146
2153 #: ../sales/inquiry/customer_inquiry.php:202
2154 msgid "Type"
2155 msgstr ""
2156
2157 #: ../admin/payment_terms.php:127
2158 msgid "Due After/Days"
2159 msgstr ""
2160
2161 #: ../admin/payment_terms.php:140
2162 #: ../admin/void_transaction.php:125
2163 msgid "N/A"
2164 msgstr ""
2165
2166 #: ../admin/payment_terms.php:174
2167 msgid "Terms Description:"
2168 msgstr ""
2169
2170 #: ../admin/payment_terms.php:176
2171 msgid "Payment type:"
2172 msgstr ""
2173
2174 #: ../admin/payment_terms.php:179
2175 msgid "Days (Or Day In Following Month):"
2176 msgstr ""
2177
2178 #: ../admin/printers.php:16
2179 msgid "Printer Locations"
2180 msgstr ""
2181
2182 #: ../admin/printers.php:31
2183 msgid "Printer name cannot be empty."
2184 msgstr ""
2185
2186 #: ../admin/printers.php:36
2187 msgid "You have selected printing to server at user IP."
2188 msgstr ""
2189
2190 #: ../admin/printers.php:41
2191 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
2192 msgstr ""
2193
2194 #: ../admin/printers.php:52
2195 msgid "New printer definition has been created"
2196 msgstr ""
2197
2198 #: ../admin/printers.php:53
2199 msgid "Selected printer definition has been updated"
2200 msgstr ""
2201
2202 #: ../admin/printers.php:64
2203 msgid ""
2204 "Cannot delete this printer definition, because print profile have been "
2205 "created using it."
2206 msgstr ""
2207
2208 #: ../admin/printers.php:69
2209 msgid "Selected printer definition has been deleted"
2210 msgstr ""
2211
2212 #: ../admin/printers.php:84
2213 #: ../admin/printers.php:136
2214 msgid "Printer Queue"
2215 msgstr ""
2216
2217 #: ../admin/printers.php:132
2218 msgid "Printer Name"
2219 msgstr ""
2220
2221 #: ../admin/printers.php:133
2222 msgid "Printer Description"
2223 msgstr ""
2224
2225 #: ../admin/printers.php:134
2226 msgid "Host name or IP"
2227 msgstr ""
2228
2229 #: ../admin/printers.php:135
2230 msgid "Port"
2231 msgstr ""
2232
2233 #: ../admin/printers.php:137
2234 msgid "Timeout"
2235 msgstr ""
2236
2237 #: ../admin/print_profiles.php:18
2238 msgid "Printing Profiles"
2239 msgstr ""
2240
2241 #: ../admin/print_profiles.php:33
2242 msgid "Default printing destination"
2243 msgstr ""
2244
2245 #: ../admin/print_profiles.php:91
2246 msgid "Printing profile name cannot be empty."
2247 msgstr ""
2248
2249 #: ../admin/print_profiles.php:107
2250 msgid "New printing profile has been created"
2251 msgstr ""
2252
2253 #: ../admin/print_profiles.php:110
2254 msgid "Printing profile has been updated"
2255 msgstr ""
2256
2257 #: ../admin/print_profiles.php:119
2258 msgid "Selected printing profile has been deleted"
2259 msgstr ""
2260
2261 #: ../admin/print_profiles.php:130
2262 msgid "Select printing profile"
2263 msgstr ""
2264
2265 #: ../admin/print_profiles.php:131
2266 msgid "New printing profile"
2267 msgstr ""
2268
2269 #: ../admin/print_profiles.php:136
2270 #: ../admin/print_profiles.php:138
2271 msgid "Printing Profile Name"
2272 msgstr ""
2273
2274 #: ../admin/print_profiles.php:148
2275 msgid "Report Id"
2276 msgstr ""
2277
2278 #: ../admin/print_profiles.php:148
2279 msgid "Printer"
2280 msgstr ""
2281
2282 #: ../admin/print_profiles.php:162
2283 msgid "Browser support"
2284 msgstr ""
2285
2286 #: ../admin/print_profiles.php:169
2287 msgid "no title was found in this report definition file."
2288 msgstr ""
2289
2290 #: ../admin/print_profiles.php:175
2291 msgid "Add New Profile"
2292 msgstr ""
2293
2294 #: ../admin/print_profiles.php:177
2295 msgid "Update Profile"
2296 msgstr ""
2297
2298 #: ../admin/print_profiles.php:178
2299 msgid "Update printer profile"
2300 msgstr ""
2301
2302 #: ../admin/print_profiles.php:179
2303 msgid "Delete Profile"
2304 msgstr ""
2305
2306 #: ../admin/print_profiles.php:180
2307 msgid "Delete printer profile (only if not used by any user)"
2308 msgstr ""
2309
2310 #: ../admin/security_roles.php:18
2311 msgid "Access setup"
2312 msgstr ""
2313
2314 #: ../admin/security_roles.php:63
2315 msgid "Role description cannot be empty."
2316 msgstr ""
2317
2318 #: ../admin/security_roles.php:69
2319 msgid "Role name cannot be empty."
2320 msgstr ""
2321
2322 #: ../admin/security_roles.php:76
2323 msgid ""
2324 "Access level edition in Company setup section have to be enabled for your "
2325 "account."
2326 msgstr ""
2327
2328 #: ../admin/security_roles.php:105
2329 msgid "New security role has been added."
2330 msgstr ""
2331
2332 #: ../admin/security_roles.php:113
2333 msgid "Security role has been updated."
2334 msgstr ""
2335
2336 #: ../admin/security_roles.php:126
2337 msgid "This role is currently assigned to some users and cannot be deleted"
2338 msgstr ""
2339
2340 #: ../admin/security_roles.php:129
2341 msgid "Security role has been sucessfully deleted."
2342 msgstr ""
2343
2344 #: ../admin/security_roles.php:178
2345 msgid "Role:"
2346 msgstr ""
2347
2348 #: ../admin/security_roles.php:180
2349 #: ../gl/manage/gl_accounts.php:198
2350 #: ../inventory/manage/items.php:453
2351 #: ../purchasing/manage/suppliers.php:292
2352 #: ../sales/manage/customers.php:331
2353 msgid "Show inactive:"
2354 msgstr ""
2355
2356 #: ../admin/security_roles.php:195
2357 msgid "Role name:"
2358 msgstr ""
2359
2360 #: ../admin/security_roles.php:196
2361 msgid "Role description:"
2362 msgstr ""
2363
2364 #: ../admin/security_roles.php:197
2365 msgid "Current status:"
2366 msgstr ""
2367
2368 #: ../admin/security_roles.php:221
2369 msgid "On/off set of features"
2370 msgstr ""
2371
2372 #: ../admin/security_roles.php:240
2373 #: ../admin/security_roles.php:246
2374 msgid "Update view"
2375 msgstr ""
2376
2377 #: ../admin/security_roles.php:241
2378 msgid "Insert New Role"
2379 msgstr ""
2380
2381 #: ../admin/security_roles.php:245
2382 msgid "Save Role"
2383 msgstr ""
2384
2385 #: ../admin/security_roles.php:247
2386 msgid "Clone This Role"
2387 msgstr ""
2388
2389 #: ../admin/security_roles.php:248
2390 msgid "Delete This Role"
2391 msgstr ""
2392
2393 #: ../admin/security_roles.php:249
2394 #: ../admin/void_transaction.php:229
2395 #: ../gl/manage/gl_quick_entries.php:61
2396 #: ../gl/includes/ui/gl_bank_ui.inc:279
2397 #: ../gl/includes/ui/gl_journal_ui.inc:269
2398 #: ../includes/ui/class.crud_view.inc:292
2399 #: ../includes/ui/simple_crud_class.inc:58
2400 #: ../includes/ui/simple_crud_class.inc:231
2401 #: ../includes/ui/ui_controls.inc:637
2402 #: ../includes/ui/ui_input.inc:229
2403 #: ../inventory/includes/item_adjustments_ui.inc:157
2404 #: ../inventory/includes/stock_transfers_ui.inc:142
2405 #: ../inventory/manage/items.php:436
2406 #: ../manufacturing/includes/work_order_issue_ui.inc:140
2407 #: ../purchasing/includes/ui/po_ui.inc:431
2408 #: ../sales/includes/ui/sales_credit_ui.inc:296
2409 #: ../sales/includes/ui/sales_order_ui.inc:550
2410 msgid "Cancel"
2411 msgstr ""
2412
2413 #: ../admin/security_roles.php:249
2414 #: ../inventory/manage/items.php:436
2415 msgid "Cancel Edition"
2416 msgstr ""
2417
2418 #: ../admin/shipping_companies.php:15
2419 #: ../sales/customer_credit_invoice.php:256
2420 #: ../sales/customer_delivery.php:359
2421 #: ../sales/customer_invoice.php:494
2422 #: ../sales/view/view_credit.php:74
2423 #: ../sales/view/view_dispatch.php:92
2424 #: ../sales/view/view_invoice.php:92
2425 msgid "Shipping Company"
2426 msgstr ""
2427
2428 #: ../admin/shipping_companies.php:26
2429 msgid "The shipping company name cannot be empty."
2430 msgstr ""
2431
2432 #: ../admin/shipping_companies.php:37
2433 msgid "New shipping company has been added"
2434 msgstr ""
2435
2436 #: ../admin/shipping_companies.php:46
2437 msgid "Selected shipping company has been updated"
2438 msgstr ""
2439
2440 #: ../admin/shipping_companies.php:59
2441 msgid ""
2442 "Cannot delete this shipping company because sales orders have been created "
2443 "using this shipper."
2444 msgstr ""
2445
2446 #: ../admin/shipping_companies.php:67
2447 msgid ""
2448 "Cannot delete this shipping company because invoices have been created using "
2449 "this shipping company."
2450 msgstr ""
2451
2452 #: ../admin/shipping_companies.php:72
2453 msgid "Selected shipping company has been deleted"
2454 msgstr ""
2455
2456 #: ../admin/shipping_companies.php:91
2457 msgid "Contact Person"
2458 msgstr ""
2459
2460 #: ../admin/shipping_companies.php:91
2461 msgid "Phone Number"
2462 msgstr ""
2463
2464 #: ../admin/shipping_companies.php:91
2465 #: ../inventory/manage/locations.php:146
2466 msgid "Secondary Phone"
2467 msgstr ""
2468
2469 #: ../admin/shipping_companies.php:91
2470 #: ../inventory/manage/locations.php:146
2471 msgid "Address"
2472 msgstr ""
2473
2474 #: ../admin/shipping_companies.php:134
2475 #: ../gl/manage/gl_account_types.php:188
2476 #: ../gl/includes/ui/gl_bank_ui.inc:57
2477 #: ../inventory/manage/items.php:316
2478 #: ../manufacturing/manage/work_centres.php:137
2479 msgid "Name:"
2480 msgstr ""
2481
2482 #: ../admin/shipping_companies.php:136
2483 #: ../purchasing/manage/suppliers.php:133
2484 #: ../sales/manage/customer_branches.php:248
2485 msgid "Contact Person:"
2486 msgstr ""
2487
2488 #: ../admin/shipping_companies.php:140
2489 #: ../includes/ui/contacts_view.inc:103
2490 #: ../inventory/manage/locations.php:205
2491 #: ../purchasing/manage/suppliers.php:135
2492 #: ../sales/manage/customer_branches.php:250
2493 #: ../sales/manage/customers.php:257
2494 msgid "Secondary Phone Number:"
2495 msgstr ""
2496
2497 #: ../admin/system_diagnostics.php:17
2498 msgid "System Diagnostics"
2499 msgstr ""
2500
2501 #: ../admin/tags.php:33
2502 msgid "Unspecified tag type"
2503 msgstr ""
2504
2505 #: ../admin/tags.php:40
2506 #: ../reporting/reports_main.php:364
2507 #: ../reporting/reports_main.php:373
2508 #: ../reporting/reports_main.php:385
2509 #: ../reporting/reports_main.php:416
2510 #: ../reporting/reports_main.php:424
2511 #: ../reporting/reports_main.php:435
2512 #: ../reporting/reports_main.php:463
2513 #: ../reporting/reports_main.php:470
2514 #: ../reporting/reports_main.php:480
2515 msgid "Account Tags"
2516 msgstr ""
2517
2518 #: ../admin/tags.php:44
2519 msgid "Dimension Tags"
2520 msgstr ""
2521
2522 #: ../admin/tags.php:57
2523 msgid "The tag name cannot be empty."
2524 msgstr ""
2525
2526 #: ../admin/tags.php:73
2527 msgid "Selected tag settings have been updated"
2528 msgstr ""
2529
2530 #: ../admin/tags.php:78
2531 msgid "New tag has been added"
2532 msgstr ""
2533
2534 #: ../admin/tags.php:94
2535 msgid ""
2536 "Cannot delete this tag because records have been created referring to it."
2537 msgstr ""
2538
2539 #: ../admin/tags.php:109
2540 msgid "Selected tag has been deleted"
2541 msgstr ""
2542
2543 #: ../admin/tags.php:128
2544 msgid "Tag Name"
2545 msgstr ""
2546
2547 #: ../admin/tags.php:128
2548 msgid "Tag Description"
2549 msgstr ""
2550
2551 #: ../admin/tags.php:165
2552 msgid "Tag Name:"
2553 msgstr ""
2554
2555 #: ../admin/tags.php:166
2556 msgid "Tag Description:"
2557 msgstr ""
2558
2559 #: ../admin/users.php:16
2560 msgid "Users"
2561 msgstr ""
2562
2563 #: ../admin/users.php:31
2564 msgid "The user login entered must be at least 4 characters long."
2565 msgstr ""
2566
2567 #: ../admin/users.php:72
2568 msgid "The selected user has been updated."
2569 msgstr ""
2570
2571 #: ../admin/users.php:86
2572 msgid "A new user has been added."
2573 msgstr ""
2574
2575 #: ../admin/users.php:100
2576 msgid "Cannot delete this user because entries are associated with this user."
2577 msgstr ""
2578
2579 #: ../admin/users.php:105
2580 msgid "User has been deleted."
2581 msgstr ""
2582
2583 #: ../admin/users.php:123
2584 msgid "User login"
2585 msgstr ""
2586
2587 #: ../admin/users.php:123
2588 #: ../admin/users.php:207
2589 #: ../includes/ui/contacts_view.inc:41
2590 msgid "Full Name"
2591 msgstr ""
2592
2593 #: ../admin/users.php:123
2594 #: ../includes/ui/contacts_view.inc:41
2595 #: ../inventory/manage/locations.php:146
2596 #: ../reporting/rep106.php:94
2597 #: ../reporting/includes/header2.inc:101
2598 #: ../sales/manage/sales_people.php:99
2599 msgid "Phone"
2600 msgstr ""
2601
2602 #: ../admin/users.php:124
2603 #: ../sales/manage/customer_branches.php:286
2604 #: ../sales/view/view_sales_order.php:96
2605 msgid "E-mail"
2606 msgstr ""
2607
2608 #: ../admin/users.php:124
2609 msgid "Last Visit"
2610 msgstr ""
2611
2612 #: ../admin/users.php:124
2613 msgid "Access Level"
2614 msgstr ""
2615
2616 #: ../admin/users.php:193
2617 msgid "User Login:"
2618 msgstr ""
2619
2620 #: ../admin/users.php:204
2621 msgid "Enter a new password to change, leave empty to keep current."
2622 msgstr ""
2623
2624 #: ../admin/users.php:209
2625 msgid "Telephone No.:"
2626 msgstr ""
2627
2628 #: ../admin/users.php:213
2629 msgid "Access Level:"
2630 msgstr ""
2631
2632 #: ../admin/users.php:217
2633 msgid "User's POS"
2634 msgstr ""
2635
2636 #: ../admin/users.php:222
2637 msgid "Use popup window for reports:"
2638 msgstr ""
2639
2640 #: ../admin/view_print_transaction.php:27
2641 msgid "View or Print Transactions"
2642 msgstr ""
2643
2644 #: ../admin/view_print_transaction.php:43
2645 #: ../admin/view_print_transaction.php:45
2646 #: ../admin/view_print_transaction.php:129
2647 #: ../includes/ui/ui_controls.inc:214
2648 #: ../purchasing/inquiry/po_search_completed.php:43
2649 #: ../purchasing/inquiry/po_search.php:94
2650 #: ../sales/inquiry/customer_inquiry.php:186
2651 #: ../sales/inquiry/sales_deliveries_view.php:148
2652 #: ../sales/inquiry/sales_orders_view.php:102
2653 msgid "Print"
2654 msgstr ""
2655
2656 #: ../admin/view_print_transaction.php:67
2657 msgid "Only documents can be printed."
2658 msgstr ""
2659
2660 #: ../admin/view_print_transaction.php:79
2661 #: ../admin/void_transaction.php:166
2662 msgid "from #:"
2663 msgstr ""
2664
2665 #: ../admin/view_print_transaction.php:81
2666 #: ../admin/void_transaction.php:168
2667 msgid "to #:"
2668 msgstr ""
2669
2670 #: ../admin/view_print_transaction.php:83
2671 #: ../admin/void_transaction.php:170
2672 #: ../dimensions/inquiry/search_dimensions.php:88
2673 #: ../gl/inquiry/journal_inquiry.php:58
2674 #: ../manufacturing/search_work_orders.php:84
2675 #: ../purchasing/includes/ui/invoice_ui.inc:492
2676 #: ../purchasing/inquiry/po_search_completed.php:99
2677 #: ../purchasing/inquiry/po_search.php:78
2678 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
2679 #: ../purchasing/inquiry/supplier_inquiry.php:55
2680 #: ../sales/inquiry/customer_allocation_inquiry.php:51
2681 #: ../sales/inquiry/customer_inquiry.php:54
2682 #: ../sales/inquiry/sales_deliveries_view.php:116
2683 #: ../sales/inquiry/sales_orders_view.php:232
2684 msgid "Search"
2685 msgstr ""
2686
2687 #: ../admin/view_print_transaction.php:96
2688 msgid ""
2689 "The starting transaction number is expected to be numeric and greater than "
2690 "zero."
2691 msgstr ""
2692
2693 #: ../admin/view_print_transaction.php:102
2694 msgid ""
2695 "The ending transaction number is expected to be numeric and greater than "
2696 "zero."
2697 msgstr ""
2698
2699 #: ../admin/view_print_transaction.php:128
2700 #: ../admin/void_transaction.php:183
2701 #: ../dimensions/inquiry/search_dimensions.php:132
2702 #: ../dimensions/view/view_dimension.php:55
2703 #: ../gl/accruals.php:104
2704 #: ../gl/accruals.php:211
2705 #: ../gl/bank_account_reconcile.php:234
2706 #: ../gl/inquiry/bank_inquiry.php:71
2707 #: ../gl/inquiry/gl_account_inquiry.php:126
2708 #: ../gl/inquiry/journal_inquiry.php:107
2709 #: ../gl/view/accrual_trans.php:52
2710 #: ../gl/view/bank_transfer_view.php:83
2711 #: ../gl/view/gl_deposit_view.php:68
2712 #: ../gl/view/gl_payment_view.php:66
2713 #: ../includes/ui/allocation_cart.inc:291
2714 #: ../includes/ui/ui_view.inc:548
2715 #: ../inventory/inquiry/stock_movements.php:84
2716 #: ../inventory/view/view_adjustment.php:44
2717 #: ../inventory/view/view_transfer.php:37
2718 #: ../manufacturing/search_work_orders.php:172
2719 #: ../manufacturing/work_order_entry.php:409
2720 #: ../manufacturing/work_order_entry.php:415
2721 #: ../manufacturing/view/wo_costs_view.php:45
2722 #: ../manufacturing/view/wo_production_view.php:44
2723 #: ../manufacturing/includes/manufacturing_ui.inc:157
2724 #: ../manufacturing/includes/manufacturing_ui.inc:200
2725 #: ../manufacturing/includes/manufacturing_ui.inc:236
2726 #: ../manufacturing/includes/manufacturing_ui.inc:277
2727 #: ../manufacturing/includes/manufacturing_ui.inc:281
2728 #: ../manufacturing/includes/manufacturing_ui.inc:332
2729 #: ../purchasing/includes/ui/invoice_ui.inc:120
2730 #: ../purchasing/includes/ui/po_ui.inc:307
2731 #: ../purchasing/view/view_po.php:140
2732 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:141
2733 #: ../purchasing/inquiry/supplier_inquiry.php:178
2734 #: ../purchasing/allocations/supplier_allocation_main.php:97
2735 #: ../reporting/rep101.php:133
2736 #: ../reporting/rep107.php:205
2737 #: ../reporting/rep201.php:110
2738 #: ../reporting/rep306.php:141
2739 #: ../reporting/rep402.php:103
2740 #: ../reporting/rep501.php:87
2741 #: ../reporting/rep601.php:79
2742 #: ../reporting/rep602.php:80
2743 #: ../reporting/rep704.php:83
2744 #: ../reporting/rep704.php:86
2745 #: ../reporting/rep704.php:89
2746 #: ../reporting/rep709.php:116
2747 #: ../reporting/rep710.php:77
2748 #: ../reporting/includes/doctext.inc:166
2749 #: ../reporting/includes/doctext.inc:207
2750 #: ../reporting/includes/doctext.inc:245
2751 #: ../reporting/includes/header2.inc:138
2752 #: ../sales/customer_delivery.php:369
2753 #: ../sales/customer_invoice.php:509
2754 #: ../sales/allocations/customer_allocation_main.php:96
2755 #: ../sales/view/view_credit.php:69
2756 #: ../sales/view/view_sales_order.php:109
2757 #: ../sales/view/view_sales_order.php:142
2758 #: ../sales/view/view_sales_order.php:179
2759 #: ../sales/inquiry/customer_allocation_inquiry.php:150
2760 #: ../sales/inquiry/customer_inquiry.php:206
2761 msgid "Date"
2762 msgstr ""
2763
2764 #: ../admin/view_print_transaction.php:130
2765 #: ../admin/void_transaction.php:184
2766 #: ../includes/ui/ui_view.inc:51
2767 msgid "GL"
2768 msgstr ""
2769
2770 #: ../admin/void_transaction.php:29
2771 msgid "Void a Transaction"
2772 msgstr ""
2773
2774 #: ../admin/void_transaction.php:126
2775 #: ../admin/void_transaction.php:185
2776 #: ../includes/ui/ui_input.inc:152
2777 #: ../includes/ui/ui_input.inc:300
2778 #: ../includes/ui/ui_lists.inc:20
2779 msgid "Select"
2780 msgstr ""
2781
2782 #: ../admin/void_transaction.php:157
2783 #: ../includes/ui/class.reflines_crud.inc:89
2784 #: ../includes/ui/class.reflines_crud.inc:92
2785 msgid "Transaction Type:"
2786 msgstr ""
2787
2788 #: ../admin/void_transaction.php:204
2789 msgid "Transaction #:"
2790 msgstr ""
2791
2792 #: ../admin/void_transaction.php:206
2793 msgid "Voiding Date:"
2794 msgstr ""
2795
2796 #: ../admin/void_transaction.php:208
2797 #: ../dimensions/dimension_entry.php:273
2798 #: ../gl/bank_transfer.php:138
2799 #: ../gl/inquiry/journal_inquiry.php:53
2800 #: ../gl/manage/revaluate_currencies.php:98
2801 #: ../includes/ui/class.reflines_crud.inc:104
2802 #: ../includes/ui/ui_view.inc:344
2803 #: ../manufacturing/work_order_add_finished.php:197
2804 #: ../manufacturing/work_order_costs.php:145
2805 #: ../manufacturing/work_order_entry.php:440
2806 #: ../manufacturing/work_order_release.php:102
2807 #: ../purchasing/includes/ui/invoice_ui.inc:199
2808 #: ../purchasing/includes/ui/po_ui.inc:458
2809 #: ../purchasing/po_entry_items.php:477
2810 #: ../purchasing/supplier_payment.php:319
2811 #: ../sales/customer_invoice.php:688
2812 #: ../sales/customer_payments.php:386
2813 msgid "Memo:"
2814 msgstr ""
2815
2816 #: ../admin/void_transaction.php:213
2817 #: ../admin/void_transaction.php:222
2818 msgid "Void Transaction"
2819 msgstr ""
2820
2821 #: ../admin/void_transaction.php:218
2822 msgid "The entered transaction does not exist or cannot be voided."
2823 msgstr ""
2824
2825 #: ../admin/void_transaction.php:226
2826 msgid ""
2827 "Are you sure you want to void this transaction ? This action cannot be "
2828 "undone."
2829 msgstr ""
2830
2831 #: ../admin/void_transaction.php:228
2832 #: ../includes/ui/ui_controls.inc:636
2833 msgid "Proceed"
2834 msgstr ""
2835
2836 #: ../admin/void_transaction.php:242
2837 msgid "The selected transaction was closed for edition and cannot be voided."
2838 msgstr ""
2839
2840 #: ../admin/void_transaction.php:248
2841 #: ../gl/accruals.php:42
2842 #: ../gl/bank_transfer.php:160
2843 #: ../gl/gl_journal.php:217
2844 #: ../gl/gl_journal.php:229
2845 #: ../gl/gl_journal.php:235
2846 #: ../gl/gl_journal.php:256
2847 #: ../gl/manage/close_period.php:34
2848 #: ../gl/manage/exchange_rates.php:33
2849 #: ../gl/manage/revaluate_currencies.php:53
2850 #: ../manufacturing/work_order_add_finished.php:89
2851 #: ../manufacturing/work_order_costs.php:79
2852 #: ../purchasing/po_receive_items.php:174
2853 #: ../purchasing/supplier_payment.php:185
2854 #: ../sales/customer_credit_invoice.php:90
2855 #: ../sales/sales_order_entry.php:363
2856 #: ../sales/manage/recurrent_invoices.php:47
2857 #: ../sales/manage/recurrent_invoices.php:52
2858 #: ../sales/manage/recurrent_invoices.php:57
2859 msgid "The entered date is invalid."
2860 msgstr ""
2861
2862 #: ../admin/void_transaction.php:254
2863 msgid "The entered date is not in fiscal year."
2864 msgstr ""
2865
2866 #: ../admin/void_transaction.php:261
2867 msgid "The transaction number is expected to be numeric and greater than zero."
2868 msgstr ""
2869
2870 #: ../admin/void_transaction.php:278
2871 msgid "The selected transaction has already been voided."
2872 msgstr ""
2873
2874 #: ../admin/void_transaction.php:291
2875 msgid "Selected transaction has been voided."
2876 msgstr ""
2877
2878 #: ../admin/db/attachments_db.inc:67
2879 msgid "Attached File:"
2880 msgstr ""
2881
2882 #: ../admin/db/fiscalyears_db.inc:136
2883 msgid ""
2884 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2885 "been set in System and General GL Setup"
2886 msgstr ""
2887
2888 #: ../admin/db/fiscalyears_db.inc:166
2889 #: ../admin/db/fiscalyears_db.inc:167
2890 #: ../admin/db/fiscalyears_db.inc:168
2891 msgid "Closing Year"
2892 msgstr ""
2893
2894 #: ../admin/db/fiscalyears_db.inc:219
2895 #: ../reporting/rep101.php:188
2896 #: ../reporting/rep201.php:165
2897 #: ../reporting/rep706.php:185
2898 msgid "Open Balance"
2899 msgstr ""
2900
2901 #: ../admin/db/maintenance_db.inc:152
2902 #, php-format
2903 msgid "Cannot open the extension setup file '%s' for writing."
2904 msgstr ""
2905
2906 #: ../admin/db/maintenance_db.inc:160
2907 #, php-format
2908 msgid "Cannot write to the extensions setup file '%s'."
2909 msgstr ""
2910
2911 #: ../admin/db/maintenance_db.inc:178
2912 msgid "Cannot update system extensions list."
2913 msgstr ""
2914
2915 #: ../admin/db/maintenance_db.inc:196
2916 #, php-format
2917 msgid "Cannot update extensions list for company '%s'."
2918 msgstr ""
2919
2920 #: ../admin/db/maintenance_db.inc:233
2921 msgid "Cannot open the languages file - "
2922 msgstr ""
2923
2924 #: ../admin/db/maintenance_db.inc:240
2925 msgid "Cannot write to the language file - "
2926 msgstr ""
2927
2928 #: ../admin/db/maintenance_db.inc:250
2929 msgid "The language files folder "
2930 msgstr ""
2931
2932 #: ../admin/db/maintenance_db.inc:399
2933 msgid ""
2934 "This is new format backup file which cannot be restored on database not "
2935 "migrated to utf8."
2936 msgstr ""
2937
2938 #: ../admin/db/maintenance_db.inc:483
2939 #, php-format
2940 msgid "SQL script execution failed in line %d: %s"
2941 msgstr ""
2942
2943 #: ../admin/db/users_db.inc:224
2944 msgid "user online"
2945 msgstr ""
2946
2947 #: ../admin/db/users_db.inc:224
2948 msgid "users online"
2949 msgstr ""
2950
2951 #: ../admin/db/voiding_db.inc:23
2952 msgid "This transaction was already voided before."
2953 msgstr ""
2954
2955 #: ../admin/db/voiding_db.inc:35
2956 #: ../admin/db/voiding_db.inc:44
2957 msgid ""
2958 "This transaction cannot be voided because the operation would decrease "
2959 "account balance below allowed limit in some point of account history."
2960 msgstr ""
2961
2962 #: ../admin/db/voiding_db.inc:47
2963 msgid "This invoice cannot be voided because it was already credited."
2964 msgstr ""
2965
2966 #: ../admin/db/voiding_db.inc:56
2967 msgid "This delivery cannot be voided because it was already invoiced."
2968 msgstr ""
2969
2970 #: ../admin/db/voiding_db.inc:74
2971 #: ../admin/db/voiding_db.inc:109
2972 #: ../admin/db/voiding_db.inc:112
2973 msgid "This transaction type cannot be voided."
2974 msgstr ""
2975
2976 #: ../admin/db/voiding_db.inc:79
2977 msgid "This GRN cannot be voided because it was already invoiced."
2978 msgstr ""
2979
2980 #: ../admin/db/voiding_db.inc:86
2981 msgid "Error encountered when voiding transaction."
2982 msgstr ""
2983
2984 #: ../admin/db/voiding_db.inc:117
2985 #: ../sales/includes/db/sales_invoice_db.inc:254
2986 msgid "Voided."
2987 msgstr ""
2988
2989 #: ../applications/customers.php:16
2990 msgid "&Sales"
2991 msgstr ""
2992
2993 #: ../applications/customers.php:18
2994 #: ../applications/dimensions.php:21
2995 #: ../applications/generalledger.php:18
2996 #: ../applications/inventory.php:18
2997 #: ../applications/manufacturing.php:18
2998 #: ../applications/suppliers.php:18
2999 msgid "Transactions"
3000 msgstr ""
3001
3002 #: ../applications/customers.php:19
3003 msgid "Sales &Quotation Entry"
3004 msgstr ""
3005
3006 #: ../applications/customers.php:21
3007 msgid "Sales &Order Entry"
3008 msgstr ""
3009
3010 #: ../applications/customers.php:23
3011 msgid "Direct &Delivery"
3012 msgstr ""
3013
3014 #: ../applications/customers.php:25
3015 msgid "Direct &Invoice"
3016 msgstr ""
3017
3018 #: ../applications/customers.php:28
3019 msgid "&Delivery Against Sales Orders"
3020 msgstr ""
3021
3022 #: ../applications/customers.php:30
3023 msgid "&Invoice Against Sales Delivery"
3024 msgstr ""
3025
3026 #: ../applications/customers.php:33
3027 msgid "&Template Delivery"
3028 msgstr ""
3029
3030 #: ../applications/customers.php:35
3031 msgid "&Template Invoice"
3032 msgstr ""
3033
3034 #: ../applications/customers.php:37
3035 msgid "&Create and Print Recurrent Invoices"
3036 msgstr ""
3037
3038 #: ../applications/customers.php:40
3039 msgid "Customer &Payments"
3040 msgstr ""
3041
3042 #: ../applications/customers.php:42
3043 msgid "Invoice &Prepaid Orders"
3044 msgstr ""
3045
3046 #: ../applications/customers.php:44
3047 msgid "Customer &Credit Notes"
3048 msgstr ""
3049
3050 #: ../applications/customers.php:46
3051 msgid "&Allocate Customer Payments or Credit Notes"
3052 msgstr ""
3053
3054 #: ../applications/customers.php:49
3055 #: ../applications/dimensions.php:27
3056 #: ../applications/generalledger.php:34
3057 #: ../applications/inventory.php:24
3058 #: ../applications/manufacturing.php:24
3059 #: ../applications/suppliers.php:38
3060 msgid "Inquiries and Reports"
3061 msgstr ""
3062
3063 #: ../applications/customers.php:50
3064 msgid "Sales Quotation I&nquiry"
3065 msgstr ""
3066
3067 #: ../applications/customers.php:52
3068 msgid "Sales Order &Inquiry"
3069 msgstr ""
3070
3071 #: ../applications/customers.php:54
3072 msgid "Customer Transaction &Inquiry"
3073 msgstr ""
3074
3075 #: ../applications/customers.php:56
3076 msgid "Customer Allocation &Inquiry"
3077 msgstr ""
3078
3079 #: ../applications/customers.php:59
3080 msgid "Customer and Sales &Reports"
3081 msgstr ""
3082
3083 #: ../applications/customers.php:62
3084 #: ../applications/dimensions.php:34
3085 #: ../applications/generalledger.php:55
3086 #: ../applications/inventory.php:32
3087 #: ../applications/manufacturing.php:34
3088 #: ../applications/setup.php:54
3089 #: ../applications/suppliers.php:49
3090 msgid "Maintenance"
3091 msgstr ""
3092
3093 #: ../applications/customers.php:63
3094 msgid "Add and Manage &Customers"
3095 msgstr ""
3096
3097 #: ../applications/customers.php:65
3098 msgid "Customer &Branches"
3099 msgstr ""
3100
3101 #: ../applications/customers.php:67
3102 msgid "Sales &Groups"
3103 msgstr ""
3104
3105 #: ../applications/customers.php:69
3106 msgid "Recurrent &Invoices"
3107 msgstr ""
3108
3109 #: ../applications/customers.php:71
3110 msgid "Sales T&ypes"
3111 msgstr ""
3112
3113 #: ../applications/customers.php:73
3114 msgid "Sales &Persons"
3115 msgstr ""
3116
3117 #: ../applications/customers.php:75
3118 msgid "Sales &Areas"
3119 msgstr ""
3120
3121 #: ../applications/customers.php:77
3122 msgid "Credit &Status Setup"
3123 msgstr ""
3124
3125 #: ../applications/dimensions.php:17
3126 msgid "&Dimensions"
3127 msgstr ""
3128
3129 #: ../applications/dimensions.php:22
3130 msgid "Dimension &Entry"
3131 msgstr ""
3132
3133 #: ../applications/dimensions.php:24
3134 msgid "&Outstanding Dimensions"
3135 msgstr ""
3136
3137 #: ../applications/dimensions.php:28
3138 msgid "Dimension &Inquiry"
3139 msgstr ""
3140
3141 #: ../applications/dimensions.php:31
3142 msgid "Dimension &Reports"
3143 msgstr ""
3144
3145 #: ../applications/dimensions.php:35
3146 msgid "Dimension &Tags"
3147 msgstr ""
3148
3149 #: ../applications/generalledger.php:16
3150 msgid "&Banking and General Ledger"
3151 msgstr ""
3152
3153 #: ../applications/generalledger.php:19
3154 msgid "&Payments"
3155 msgstr ""
3156
3157 #: ../applications/generalledger.php:21
3158 msgid "&Deposits"
3159 msgstr ""
3160
3161 #: ../applications/generalledger.php:23
3162 msgid "Bank Account &Transfers"
3163 msgstr ""
3164
3165 #: ../applications/generalledger.php:25
3166 msgid "&Journal Entry"
3167 msgstr ""
3168
3169 #: ../applications/generalledger.php:27
3170 msgid "&Budget Entry"
3171 msgstr ""
3172
3173 #: ../applications/generalledger.php:29
3174 msgid "&Reconcile Bank Account"
3175 msgstr ""
3176
3177 #: ../applications/generalledger.php:31
3178 msgid "Revenue / &Costs Accruals"
3179 msgstr ""
3180
3181 #: ../applications/generalledger.php:35
3182 msgid "&Journal Inquiry"
3183 msgstr ""
3184
3185 #: ../applications/generalledger.php:37
3186 msgid "GL &Inquiry"
3187 msgstr ""
3188
3189 #: ../applications/generalledger.php:39
3190 msgid "Bank Account &Inquiry"
3191 msgstr ""
3192
3193 #: ../applications/generalledger.php:41
3194 msgid "Ta&x Inquiry"
3195 msgstr ""
3196
3197 #: ../applications/generalledger.php:44
3198 #: ../reporting/reports_main.php:391
3199 #: ../reporting/reports_main.php:441
3200 #: ../reporting/reports_main.php:486
3201 msgid "Trial &Balance"
3202 msgstr ""
3203
3204 #: ../applications/generalledger.php:46
3205 msgid "Balance &Sheet Drilldown"
3206 msgstr ""
3207
3208 #: ../applications/generalledger.php:48
3209 msgid "&Profit and Loss Drilldown"
3210 msgstr ""
3211
3212 #: ../applications/generalledger.php:50
3213 msgid "Banking &Reports"
3214 msgstr ""
3215
3216 #: ../applications/generalledger.php:52
3217 msgid "General Ledger &Reports"
3218 msgstr ""
3219
3220 #: ../applications/generalledger.php:56
3221 msgid "Bank &Accounts"
3222 msgstr ""
3223
3224 #: ../applications/generalledger.php:58
3225 msgid "&Quick Entries"
3226 msgstr ""
3227
3228 #: ../applications/generalledger.php:60
3229 msgid "Account &Tags"
3230 msgstr ""
3231
3232 #: ../applications/generalledger.php:63
3233 msgid "&Currencies"
3234 msgstr ""
3235
3236 #: ../applications/generalledger.php:65
3237 msgid "&Exchange Rates"
3238 msgstr ""
3239
3240 #: ../applications/generalledger.php:68
3241 msgid "&GL Accounts"
3242 msgstr ""
3243
3244 #: ../applications/generalledger.php:70
3245 msgid "GL Account &Groups"
3246 msgstr ""
3247
3248 #: ../applications/generalledger.php:72
3249 msgid "GL Account &Classes"
3250 msgstr ""
3251
3252 #: ../applications/generalledger.php:74
3253 msgid "&Closing GL Transactions"
3254 msgstr ""
3255
3256 #: ../applications/generalledger.php:76
3257 msgid "&Revaluation of Currency Accounts"
3258 msgstr ""
3259
3260 #: ../applications/inventory.php:16
3261 msgid "&Items and Inventory"
3262 msgstr ""
3263
3264 #: ../applications/inventory.php:19
3265 msgid "Inventory Location &Transfers"
3266 msgstr ""
3267
3268 #: ../applications/inventory.php:21
3269 msgid "Inventory &Adjustments"
3270 msgstr ""
3271
3272 #: ../applications/inventory.php:25
3273 msgid "Inventory Item &Movements"
3274 msgstr ""
3275
3276 #: ../applications/inventory.php:27
3277 msgid "Inventory Item &Status"
3278 msgstr ""
3279
3280 #: ../applications/inventory.php:29
3281 msgid "Inventory &Reports"
3282 msgstr ""
3283
3284 #: ../applications/inventory.php:33
3285 msgid "&Items"
3286 msgstr ""
3287
3288 #: ../applications/inventory.php:35
3289 msgid "&Foreign Item Codes"
3290 msgstr ""
3291
3292 #: ../applications/inventory.php:37
3293 msgid "Sales &Kits"
3294 msgstr ""
3295
3296 #: ../applications/inventory.php:39
3297 msgid "Item &Categories"
3298 msgstr ""
3299
3300 #: ../applications/inventory.php:41
3301 msgid "Inventory &Locations"
3302 msgstr ""
3303
3304 #: ../applications/inventory.php:43
3305 msgid "&Units of Measure"
3306 msgstr ""
3307
3308 #: ../applications/inventory.php:45
3309 #: ../inventory/manage/items.php:478
3310 msgid "&Reorder Levels"
3311 msgstr ""
3312
3313 #: ../applications/inventory.php:48
3314 msgid "Pricing and Costs"
3315 msgstr ""
3316
3317 #: ../applications/inventory.php:49
3318 msgid "Sales &Pricing"
3319 msgstr ""
3320
3321 #: ../applications/inventory.php:51
3322 msgid "Purchasing &Pricing"
3323 msgstr ""
3324
3325 #: ../applications/inventory.php:53
3326 #: ../inventory/manage/items.php:477
3327 msgid "Standard &Costs"
3328 msgstr ""
3329
3330 #: ../applications/manufacturing.php:16
3331 msgid "&Manufacturing"
3332 msgstr ""
3333
3334 #: ../applications/manufacturing.php:19
3335 #: ../sales/sales_order_entry.php:126
3336 msgid "Work &Order Entry"
3337 msgstr ""
3338
3339 #: ../applications/manufacturing.php:21
3340 msgid "&Outstanding Work Orders"
3341 msgstr ""
3342
3343 #: ../applications/manufacturing.php:25
3344 #: ../manufacturing/inquiry/bom_cost_inquiry.php:16
3345 msgid "Costed Bill Of Material Inquiry"
3346 msgstr ""
3347
3348 #: ../applications/manufacturing.php:27
3349 msgid "Inventory Item Where Used &Inquiry"
3350 msgstr ""
3351
3352 #: ../applications/manufacturing.php:29
3353 msgid "Work Order &Inquiry"
3354 msgstr ""
3355
3356 #: ../applications/manufacturing.php:31
3357 msgid "Manufacturing &Reports"
3358 msgstr ""
3359
3360 #: ../applications/manufacturing.php:35
3361 msgid "&Bills Of Material"
3362 msgstr ""
3363
3364 #: ../applications/manufacturing.php:37
3365 msgid "&Work Centres"
3366 msgstr ""
3367
3368 #: ../applications/setup.php:16
3369 msgid "S&etup"
3370 msgstr ""
3371
3372 #: ../applications/setup.php:19
3373 msgid "&Company Setup"
3374 msgstr ""
3375
3376 #: ../applications/setup.php:21
3377 msgid "&User Accounts Setup"
3378 msgstr ""
3379
3380 #: ../applications/setup.php:23
3381 msgid "&Access Setup"
3382 msgstr ""
3383
3384 #: ../applications/setup.php:25
3385 msgid "&Display Setup"
3386 msgstr ""
3387
3388 #: ../applications/setup.php:27
3389 msgid "Transaction &References"
3390 msgstr ""
3391
3392 #: ../applications/setup.php:29
3393 msgid "&Taxes"
3394 msgstr ""
3395
3396 #: ../applications/setup.php:31
3397 msgid "Tax &Groups"
3398 msgstr ""
3399
3400 #: ../applications/setup.php:33
3401 msgid "Item Ta&x Types"
3402 msgstr ""
3403
3404 #: ../applications/setup.php:35
3405 msgid "System and &General GL Setup"
3406 msgstr ""
3407
3408 #: ../applications/setup.php:37
3409 msgid "&Fiscal Years"
3410 msgstr ""
3411
3412 #: ../applications/setup.php:39
3413 msgid "&Print Profiles"
3414 msgstr ""
3415
3416 #: ../applications/setup.php:43
3417 msgid "Pa&yment Terms"
3418 msgstr ""
3419
3420 #: ../applications/setup.php:45
3421 msgid "Shi&pping Company"
3422 msgstr ""
3423
3424 #: ../applications/setup.php:47
3425 msgid "&Points of Sale"
3426 msgstr ""
3427
3428 #: ../applications/setup.php:49
3429 msgid "&Printers"
3430 msgstr ""
3431
3432 #: ../applications/setup.php:51
3433 msgid "Contact &Categories"
3434 msgstr ""
3435
3436 #: ../applications/setup.php:55
3437 msgid "&Void a Transaction"
3438 msgstr ""
3439
3440 #: ../applications/setup.php:57
3441 msgid "View or &Print Transactions"
3442 msgstr ""
3443
3444 #: ../applications/setup.php:59
3445 msgid "&Attach Documents"
3446 msgstr ""
3447
3448 #: ../applications/setup.php:61
3449 msgid "System &Diagnostics"
3450 msgstr ""
3451
3452 #: ../applications/setup.php:64
3453 msgid "&Backup and Restore"
3454 msgstr ""
3455
3456 #: ../applications/setup.php:66
3457 msgid "Create/Update &Companies"
3458 msgstr ""
3459
3460 #: ../applications/setup.php:68
3461 msgid "Install/Update &Languages"
3462 msgstr ""
3463
3464 #: ../applications/setup.php:70
3465 msgid "Install/Activate &Extensions"
3466 msgstr ""
3467
3468 #: ../applications/setup.php:72
3469 msgid "Install/Activate &Themes"
3470 msgstr ""
3471
3472 #: ../applications/setup.php:74
3473 msgid "Install/Activate &Chart of Accounts"
3474 msgstr ""
3475
3476 #: ../applications/setup.php:76
3477 msgid "Software &Upgrade"
3478 msgstr ""
3479
3480 #: ../applications/suppliers.php:16
3481 msgid "&Purchases"
3482 msgstr ""
3483
3484 #: ../applications/suppliers.php:19
3485 msgid "Purchase &Order Entry"
3486 msgstr ""
3487
3488 #: ../applications/suppliers.php:21
3489 msgid "&Outstanding Purchase Orders Maintenance"
3490 msgstr ""
3491
3492 #: ../applications/suppliers.php:23
3493 msgid "Direct &GRN"
3494 msgstr ""
3495
3496 #: ../applications/suppliers.php:25
3497 msgid "Direct Supplier &Invoice"
3498 msgstr ""
3499
3500 #: ../applications/suppliers.php:28
3501 msgid "&Payments to Suppliers"
3502 msgstr ""
3503
3504 #: ../applications/suppliers.php:31
3505 msgid "Supplier &Invoices"
3506 msgstr ""
3507
3508 #: ../applications/suppliers.php:33
3509 msgid "Supplier &Credit Notes"
3510 msgstr ""
3511
3512 #: ../applications/suppliers.php:35
3513 msgid "&Allocate Supplier Payments or Credit Notes"
3514 msgstr ""
3515
3516 #: ../applications/suppliers.php:39
3517 msgid "Purchase Orders &Inquiry"
3518 msgstr ""
3519
3520 #: ../applications/suppliers.php:41
3521 msgid "Supplier Transaction &Inquiry"
3522 msgstr ""
3523
3524 #: ../applications/suppliers.php:43
3525 msgid "Supplier Allocation &Inquiry"
3526 msgstr ""
3527
3528 #: ../applications/suppliers.php:46
3529 msgid "Supplier and Purchasing &Reports"
3530 msgstr ""
3531
3532 #: ../applications/suppliers.php:50
3533 msgid "&Suppliers"
3534 msgstr ""
3535
3536 #: ../dimensions/dimension_entry.php:26
3537 msgid "Dimension Entry"
3538 msgstr ""
3539
3540 #: ../dimensions/dimension_entry.php:46
3541 msgid "The dimension has been entered."
3542 msgstr ""
3543
3544 #: ../dimensions/dimension_entry.php:57
3545 msgid "The dimension has been updated."
3546 msgstr ""
3547
3548 #: ../dimensions/dimension_entry.php:67
3549 msgid "The dimension has been deleted."
3550 msgstr ""
3551
3552 #: ../dimensions/dimension_entry.php:77
3553 msgid "The dimension has been closed. There can be no more changes to it."
3554 msgstr ""
3555
3556 #: ../dimensions/dimension_entry.php:87
3557 msgid "The dimension has been re-opened. "
3558 msgstr ""
3559
3560 #: ../dimensions/dimension_entry.php:97
3561 msgid "Enter a &new dimension"
3562 msgstr ""
3563
3564 #: ../dimensions/dimension_entry.php:99
3565 msgid "&Select an existing dimension"
3566 msgstr ""
3567
3568 #: ../dimensions/dimension_entry.php:121
3569 msgid "The dimension name must be entered."
3570 msgstr ""
3571
3572 #: ../dimensions/dimension_entry.php:128
3573 #: ../manufacturing/work_order_entry.php:145
3574 #: ../manufacturing/work_order_entry.php:223
3575 #: ../purchasing/po_entry_items.php:238
3576 msgid "The date entered is in an invalid format."
3577 msgstr ""
3578
3579 #: ../dimensions/dimension_entry.php:135
3580 msgid "The required by date entered is in an invalid format."
3581 msgstr ""
3582
3583 #: ../dimensions/dimension_entry.php:180
3584 msgid "This dimension cannot be deleted because it has already been processed."
3585 msgstr ""
3586
3587 #: ../dimensions/dimension_entry.php:224
3588 msgid "The dimension sent is not valid."
3589 msgstr ""
3590
3591 #: ../dimensions/dimension_entry.php:251
3592 #: ../dimensions/dimension_entry.php:258
3593 msgid "Dimension Reference:"
3594 msgstr ""
3595
3596 #: ../dimensions/dimension_entry.php:267
3597 #: ../reporting/reports_main.php:34
3598 #: ../reporting/reports_main.php:64
3599 #: ../reporting/reports_main.php:80
3600 #: ../reporting/reports_main.php:89
3601 #: ../reporting/reports_main.php:151
3602 #: ../reporting/reports_main.php:233
3603 #: ../reporting/reports_main.php:243
3604 #: ../reporting/reports_main.php:249
3605 #: ../reporting/reports_main.php:259
3606 #: ../reporting/reports_main.php:267
3607 #: ../reporting/reports_main.php:275
3608 #: ../reporting/reports_main.php:319
3609 #: ../reporting/reports_main.php:327
3610 #: ../reporting/reports_main.php:339
3611 #: ../reporting/reports_main.php:351
3612 #: ../reporting/reports_main.php:369
3613 #: ../reporting/reports_main.php:380
3614 #: ../reporting/reports_main.php:392
3615 #: ../reporting/reports_main.php:405
3616 #: ../reporting/reports_main.php:421
3617 #: ../reporting/reports_main.php:431
3618 #: ../reporting/reports_main.php:442
3619 #: ../reporting/reports_main.php:454
3620 #: ../reporting/reports_main.php:468
3621 #: ../reporting/reports_main.php:477
3622 #: ../reporting/reports_main.php:487
3623 #: ../reporting/reports_main.php:496
3624 #: ../reporting/reports_main.php:503
3625 msgid "Start Date"
3626 msgstr ""
3627
3628 #: ../dimensions/dimension_entry.php:269
3629 #: ../manufacturing/work_order_entry.php:410
3630 msgid "Date Required By"
3631 msgstr ""
3632
3633 #: ../dimensions/dimension_entry.php:271
3634 msgid "Tags:"
3635 msgstr ""
3636
3637 #: ../dimensions/dimension_entry.php:278
3638 msgid "This Dimension is closed."
3639 msgstr ""
3640
3641 #: ../dimensions/dimension_entry.php:283
3642 msgid "Save changes to dimension"
3643 msgstr ""
3644
3645 #: ../dimensions/dimension_entry.php:285
3646 msgid "Re-open This Dimension"
3647 msgstr ""
3648
3649 #: ../dimensions/dimension_entry.php:285
3650 msgid "Mark this dimension as re-opened"
3651 msgstr ""
3652
3653 #: ../dimensions/dimension_entry.php:287
3654 msgid "Close This Dimension"
3655 msgstr ""
3656
3657 #: ../dimensions/dimension_entry.php:287
3658 msgid "Mark this dimension as closed"
3659 msgstr ""
3660
3661 #: ../dimensions/dimension_entry.php:288
3662 msgid "Delete This Dimension"
3663 msgstr ""
3664
3665 #: ../dimensions/dimension_entry.php:288
3666 msgid "Delete unused dimension"
3667 msgstr ""
3668
3669 #: ../dimensions/dimension_entry.php:292
3670 #: ../includes/ui/class.crud_view.inc:296
3671 #: ../includes/ui/simple_crud_class.inc:225
3672 #: ../purchasing/includes/ui/invoice_ui.inc:225
3673 #: ../purchasing/includes/ui/invoice_ui.inc:430
3674 #: ../purchasing/includes/ui/invoice_ui.inc:432
3675 msgid "Add"
3676 msgstr ""
3677
3678 #: ../dimensions/includes/dimensions_ui.inc:24
3679 msgid "There are no transactions for this dimension for the selected period."
3680 msgstr ""
3681
3682 #: ../dimensions/includes/dimensions_ui.inc:28
3683 msgid "Balance for this Dimension"
3684 msgstr ""
3685
3686 #: ../dimensions/includes/dimensions_ui.inc:31
3687 #: ../gl/accruals.php:104
3688 #: ../gl/inquiry/gl_account_inquiry.php:129
3689 #: ../gl/inquiry/gl_trial_balance.php:184
3690 #: ../gl/manage/gl_quick_entries.php:248
3691 #: ../gl/manage/gl_quick_entries.php:342
3692 #: ../includes/sysnames.inc:165
3693 #: ../purchasing/includes/ui/invoice_ui.inc:284
3694 #: ../purchasing/includes/ui/invoice_ui.inc:286
3695 #: ../purchasing/includes/ui/invoice_ui.inc:288
3696 #: ../reporting/rep701.php:111
3697 #: ../reporting/rep705.php:238
3698 #: ../reporting/rep706.php:185
3699 #: ../reporting/rep707.php:210
3700 #: ../reporting/rep708.php:192
3701 msgid "Account"
3702 msgstr ""
3703
3704 #: ../dimensions/includes/dimensions_ui.inc:31
3705 #: ../gl/accruals.php:112
3706 #: ../gl/bank_account_reconcile.php:235
3707 #: ../gl/inquiry/bank_inquiry.php:72
3708 #: ../gl/inquiry/gl_account_inquiry.php:141
3709 #: ../gl/inquiry/gl_account_inquiry.php:143
3710 #: ../gl/inquiry/gl_trial_balance.php:190
3711 #: ../gl/inquiry/gl_trial_balance.php:192
3712 #: ../gl/inquiry/gl_trial_balance.php:194
3713 #: ../gl/view/accrual_trans.php:60
3714 #: ../gl/view/gl_trans_view.php:96
3715 #: ../gl/view/gl_trans_view.php:99
3716 #: ../gl/view/gl_trans_view.php:102
3717 #: ../gl/includes/ui/gl_journal_ui.inc:103
3718 #: ../gl/includes/ui/gl_journal_ui.inc:106
3719 #: ../gl/includes/ui/gl_journal_ui.inc:109
3720 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:144
3721 #: ../purchasing/inquiry/supplier_inquiry.php:181
3722 #: ../reporting/rep601.php:80
3723 #: ../reporting/rep602.php:81
3724 #: ../reporting/rep702.php:54
3725 #: ../reporting/rep704.php:84
3726 #: ../reporting/rep704.php:87
3727 #: ../reporting/rep704.php:90
3728 #: ../reporting/rep708.php:192
3729 #: ../reporting/rep708.php:193
3730 #: ../sales/inquiry/customer_allocation_inquiry.php:154
3731 #: ../sales/inquiry/customer_inquiry.php:211
3732 msgid "Debit"
3733 msgstr ""
3734
3735 #: ../dimensions/includes/dimensions_ui.inc:31
3736 #: ../gl/accruals.php:112
3737 #: ../gl/bank_account_reconcile.php:236
3738 #: ../gl/inquiry/bank_inquiry.php:72
3739 #: ../gl/inquiry/gl_account_inquiry.php:141
3740 #: ../gl/inquiry/gl_account_inquiry.php:143
3741 #: ../gl/inquiry/gl_trial_balance.php:191
3742 #: ../gl/inquiry/gl_trial_balance.php:193
3743 #: ../gl/inquiry/gl_trial_balance.php:195
3744 #: ../gl/view/accrual_trans.php:60
3745 #: ../gl/view/gl_trans_view.php:96
3746 #: ../gl/view/gl_trans_view.php:99
3747 #: ../gl/view/gl_trans_view.php:102
3748 #: ../gl/includes/ui/gl_journal_ui.inc:103
3749 #: ../gl/includes/ui/gl_journal_ui.inc:106
3750 #: ../gl/includes/ui/gl_journal_ui.inc:109
3751 #: ../includes/sysnames.inc:85
3752 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:145
3753 #: ../purchasing/inquiry/supplier_inquiry.php:182
3754 #: ../reporting/rep601.php:80
3755 #: ../reporting/rep602.php:81
3756 #: ../reporting/rep702.php:54
3757 #: ../reporting/rep704.php:84
3758 #: ../reporting/rep704.php:87
3759 #: ../reporting/rep704.php:90
3760 #: ../reporting/rep708.php:192
3761 #: ../reporting/rep708.php:193
3762 #: ../sales/inquiry/customer_allocation_inquiry.php:155
3763 #: ../sales/inquiry/customer_inquiry.php:212
3764 msgid "Credit"
3765 msgstr ""
3766
3767 #: ../dimensions/includes/dimensions_ui.inc:45
3768 #: ../dimensions/inquiry/search_dimensions.php:135
3769 #: ../gl/inquiry/bank_inquiry.php:72
3770 #: ../gl/inquiry/gl_account_inquiry.php:141
3771 #: ../gl/inquiry/gl_trial_balance.php:188
3772 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
3773 #: ../reporting/rep101.php:137
3774 #: ../reporting/rep201.php:114
3775 #: ../reporting/rep203.php:94
3776 #: ../reporting/rep204.php:84
3777 #: ../reporting/rep307.php:117
3778 #: ../reporting/rep601.php:80
3779 #: ../reporting/rep602.php:81
3780 #: ../reporting/rep701.php:111
3781 #: ../reporting/rep704.php:84
3782 #: ../reporting/rep704.php:87
3783 #: ../reporting/rep704.php:90
3784 #: ../reporting/rep708.php:185
3785 #: ../sales/inquiry/customer_allocation_inquiry.php:157
3786 msgid "Balance"
3787 msgstr ""
3788
3789 #: ../dimensions/inquiry/search_dimensions.php:29
3790 msgid "Search Outstanding Dimensions"
3791 msgstr ""
3792
3793 #: ../dimensions/inquiry/search_dimensions.php:34
3794 msgid "Search Dimensions"
3795 msgstr ""
3796
3797 #: ../dimensions/inquiry/search_dimensions.php:73
3798 #: ../gl/bank_transfer.php:118
3799 #: ../gl/inquiry/journal_inquiry.php:45
3800 #: ../gl/manage/revaluate_currencies.php:97
3801 #: ../gl/includes/ui/gl_bank_ui.inc:26
3802 #: ../gl/includes/ui/gl_journal_ui.inc:51
3803 #: ../includes/ui/contacts_view.inc:94
3804 #: ../inventory/includes/item_adjustments_ui.inc:39
3805 #: ../inventory/includes/stock_transfers_ui.inc:42
3806 #: ../manufacturing/search_work_orders.php:68
3807 #: ../manufacturing/work_order_add_finished.php:186
3808 #: ../manufacturing/work_order_costs.php:133
3809 #: ../manufacturing/work_order_entry.php:368
3810 #: ../manufacturing/work_order_entry.php:375
3811 #: ../manufacturing/includes/work_order_issue_ui.inc:167
3812 #: ../purchasing/includes/ui/invoice_ui.inc:122
3813 #: ../purchasing/includes/ui/po_ui.inc:156
3814 #: ../purchasing/includes/ui/po_ui.inc:161
3815 #: ../purchasing/supplier_payment.php:290
3816 #: ../sales/customer_payments.php:355
3817 msgid "Reference:"
3818 msgstr ""
3819
3820 #: ../dimensions/inquiry/search_dimensions.php:75
3821 #: ../includes/ui/allocation_cart.inc:315
3822 #: ../includes/ui/ui_lists.inc:1895
3823 #: ../reporting/rep101.php:115
3824 #: ../reporting/rep102.php:101
3825 #: ../reporting/rep104.php:97
3826 #: ../reporting/rep104.php:101
3827 #: ../reporting/rep105.php:95
3828 #: ../reporting/rep105.php:99
3829 #: ../reporting/rep201.php:92
3830 #: ../reporting/rep202.php:100
3831 #: ../reporting/rep203.php:74
3832 #: ../reporting/rep204.php:77
3833 #: ../reporting/rep301.php:156
3834 #: ../reporting/rep301.php:163
3835 #: ../reporting/rep302.php:104
3836 #: ../reporting/rep302.php:111
3837 #: ../reporting/rep303.php:96
3838 #: ../reporting/rep303.php:103
3839 #: ../reporting/rep304.php:108
3840 #: ../reporting/rep304.php:113
3841 #: ../reporting/rep304.php:118
3842 #: ../reporting/rep306.php:120
3843 #: ../reporting/rep306.php:125
3844 #: ../reporting/rep306.php:130
3845 #: ../reporting/rep306.php:135
3846 #: ../reporting/rep307.php:103
3847 #: ../reporting/rep307.php:110
3848 #: ../reporting/rep308.php:231
3849 #: ../reporting/rep308.php:236
3850 #: ../reporting/rep309.php:92
3851 #: ../reporting/rep402.php:87
3852 #: ../reporting/rep402.php:95
3853 #: ../reporting/rep702.php:61
3854 #: ../reporting/rep710.php:86
3855 #: ../reporting/rep710.php:87
3856 msgid "All"
3857 msgstr ""
3858
3859 #: ../dimensions/inquiry/search_dimensions.php:76
3860 #: ../gl/inquiry/bank_inquiry.php:50
3861 #: ../gl/inquiry/gl_trial_balance.php:54
3862 #: ../gl/inquiry/journal_inquiry.php:48
3863 #: ../gl/inquiry/profit_loss.php:168
3864 #: ../gl/includes/ui/gl_bank_ui.inc:52
3865 #: ../gl/includes/ui/gl_bank_ui.inc:120
3866 #: ../inventory/inquiry/stock_movements.php:59
3867 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
3868 #: ../purchasing/inquiry/supplier_inquiry.php:50
3869 #: ../sales/inquiry/customer_inquiry.php:46
3870 msgid "From:"
3871 msgstr ""
3872
3873 #: ../dimensions/inquiry/search_dimensions.php:77
3874 #: ../gl/inquiry/bank_inquiry.php:51
3875 #: ../gl/inquiry/gl_trial_balance.php:55
3876 #: ../gl/inquiry/journal_inquiry.php:49
3877 #: ../gl/inquiry/profit_loss.php:169
3878 #: ../inventory/inquiry/stock_movements.php:60
3879 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
3880 #: ../purchasing/inquiry/supplier_inquiry.php:51
3881 #: ../sales/inquiry/customer_inquiry.php:47
3882 msgid "To:"
3883 msgstr ""
3884
3885 #: ../dimensions/inquiry/search_dimensions.php:79
3886 #: ../manufacturing/search_work_orders.php:77
3887 msgid "Only Overdue:"
3888 msgstr ""
3889
3890 #: ../dimensions/inquiry/search_dimensions.php:83
3891 #: ../manufacturing/search_work_orders.php:80
3892 msgid "Only Open:"
3893 msgstr ""
3894
3895 #: ../dimensions/inquiry/search_dimensions.php:133
3896 #: ../dimensions/view/view_dimension.php:55
3897 #: ../includes/ui/allocation_cart.inc:291
3898 #: ../purchasing/includes/ui/invoice_ui.inc:147
3899 #: ../purchasing/view/view_supp_credit.php:48
3900 #: ../purchasing/view/view_supp_invoice.php:52
3901 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
3902 #: ../purchasing/inquiry/supplier_inquiry.php:179
3903 #: ../reporting/rep101.php:133
3904 #: ../reporting/rep201.php:110
3905 #: ../reporting/rep203.php:93
3906 #: ../reporting/rep501.php:87
3907 #: ../reporting/includes/doctext.inc:111
3908 #: ../reporting/includes/doctext.inc:143
3909 #: ../reporting/includes/doctext.inc:164
3910 #: ../reporting/includes/doctext.inc:166
3911 #: ../reporting/includes/doctext.inc:205
3912 #: ../reporting/includes/doctext.inc:207
3913 #: ../sales/customer_invoice.php:516
3914 #: ../sales/view/view_dispatch.php:97
3915 #: ../sales/view/view_invoice.php:96
3916 #: ../sales/inquiry/customer_allocation_inquiry.php:151
3917 #: ../sales/inquiry/customer_inquiry.php:207
3918 #: ../sales/includes/ui/sales_order_ui.inc:589
3919 msgid "Due Date"
3920 msgstr ""
3921
3922 #: ../dimensions/inquiry/search_dimensions.php:144
3923 msgid "Marked dimensions are overdue."
3924 msgstr ""
3925
3926 #: ../dimensions/view/view_dimension.php:20
3927 msgid "View Dimension"
3928 msgstr ""
3929
3930 #: ../dimensions/view/view_dimension.php:49
3931 msgid "The dimension number sent is not valid."
3932 msgstr ""
3933
3934 #: ../dimensions/view/view_dimension.php:73
3935 msgid "This dimension is closed."
3936 msgstr ""
3937
3938 #: ../dimensions/view/view_dimension.php:85
3939 #: ../gl/inquiry/gl_account_inquiry.php:71
3940 #: ../gl/inquiry/tax_inquiry.php:61
3941 #: ../purchasing/inquiry/po_search_completed.php:82
3942 #: ../purchasing/inquiry/po_search.php:64
3943 #: ../sales/inquiry/customer_allocation_inquiry.php:44
3944 #: ../sales/inquiry/sales_deliveries_view.php:102
3945 #: ../sales/inquiry/sales_orders_view.php:213
3946 msgid "from:"
3947 msgstr ""
3948
3949 #: ../dimensions/view/view_dimension.php:86
3950 #: ../gl/inquiry/gl_account_inquiry.php:72
3951 #: ../gl/inquiry/tax_inquiry.php:62
3952 #: ../purchasing/inquiry/po_search_completed.php:83
3953 #: ../purchasing/inquiry/po_search.php:65
3954 #: ../sales/inquiry/customer_allocation_inquiry.php:45
3955 #: ../sales/inquiry/sales_deliveries_view.php:103
3956 #: ../sales/inquiry/sales_orders_view.php:214
3957 msgid "to:"
3958 msgstr ""
3959
3960 #: ../dimensions/view/view_dimension.php:87
3961 #: ../gl/inquiry/balance_sheet.php:131
3962 #: ../gl/inquiry/bank_inquiry.php:53
3963 #: ../gl/inquiry/gl_account_inquiry.php:85
3964 #: ../gl/inquiry/gl_trial_balance.php:63
3965 #: ../gl/inquiry/profit_loss.php:181
3966 #: ../gl/inquiry/tax_inquiry.php:63
3967 msgid "Show"
3968 msgstr ""
3969
3970 #: ../gl/accruals.php:30
3971 #: ../includes/access_levels.inc:245
3972 msgid "Revenue / Cost Accruals"
3973 msgstr ""
3974
3975 #: ../gl/accruals.php:48
3976 #: ../gl/bank_transfer.php:166
3977 #: ../gl/gl_bank.php:262
3978 #: ../gl/gl_journal.php:223
3979 #: ../gl/gl_journal.php:262
3980 #: ../gl/manage/revaluate_currencies.php:59
3981 #: ../inventory/adjustments.php:105
3982 #: ../inventory/transfers.php:99
3983 #: ../manufacturing/work_order_add_finished.php:95
3984 #: ../manufacturing/work_order_costs.php:85
3985 #: ../manufacturing/work_order_entry.php:151
3986 #: ../manufacturing/work_order_issue.php:84
3987 #: ../purchasing/po_entry_items.php:342
3988 #: ../purchasing/po_receive_items.php:179
3989 #: ../purchasing/supplier_credit.php:187
3990 #: ../purchasing/supplier_invoice.php:195
3991 #: ../purchasing/supplier_payment.php:191
3992 #: ../sales/create_recurrent_invoices.php:123
3993 #: ../sales/credit_note_entry.php:157
3994 #: ../sales/customer_credit_invoice.php:94
3995 #: ../sales/customer_delivery.php:164
3996 #: ../sales/customer_invoice.php:321
3997 #: ../sales/customer_payments.php:157
3998 #: ../sales/sales_order_entry.php:368
3999 msgid ""
4000 "The entered date is out of fiscal year or is closed for further data entry."
4001 msgstr ""
4002
4003 #: ../gl/accruals.php:54
4004 msgid "The amount can not be 0."
4005 msgstr ""
4006
4007 #: ../gl/accruals.php:60
4008 msgid "The periods must be greater than 0."
4009 msgstr ""
4010
4011 #: ../gl/accruals.php:81
4012 msgid ""
4013 "Some of the period dates are outside the fiscal year or are closed for "
4014 "further data entry. Create a new fiscal year first!"
4015 msgstr ""
4016
4017 #: ../gl/accruals.php:96
4018 #, php-format
4019 msgid "Accruals for %s"
4020 msgstr ""
4021
4022 #: ../gl/accruals.php:106
4023 #: ../gl/accruals.php:108
4024 #: ../gl/accruals.php:219
4025 #: ../gl/accruals.php:221
4026 #: ../gl/gl_budget.php:71
4027 #: ../gl/gl_budget.php:72
4028 #: ../gl/gl_budget.php:76
4029 #: ../gl/inquiry/balance_sheet.php:128
4030 #: ../gl/inquiry/balance_sheet.php:130
4031 #: ../gl/inquiry/gl_account_inquiry.php:79
4032 #: ../gl/inquiry/gl_account_inquiry.php:81
4033 #: ../gl/inquiry/gl_account_inquiry.php:134
4034 #: ../gl/inquiry/gl_account_inquiry.php:136
4035 #: ../gl/inquiry/gl_trial_balance.php:57
4036 #: ../gl/inquiry/gl_trial_balance.php:59
4037 #: ../gl/inquiry/profit_loss.php:177
4038 #: ../gl/inquiry/profit_loss.php:179
4039 #: ../gl/manage/gl_quick_entries.php:268
4040 #: ../gl/manage/gl_quick_entries.php:270
4041 #: ../gl/manage/gl_quick_entries.php:353
4042 #: ../gl/manage/gl_quick_entries.php:355
4043 #: ../gl/view/accrual_trans.php:54
4044 #: ../gl/view/accrual_trans.php:56
4045 #: ../gl/view/gl_deposit_view.php:104
4046 #: ../gl/view/gl_deposit_view.php:107
4047 #: ../gl/view/gl_payment_view.php:103
4048 #: ../gl/view/gl_payment_view.php:106
4049 #: ../gl/view/gl_trans_view.php:95
4050 #: ../gl/view/gl_trans_view.php:98
4051 #: ../gl/includes/ui/gl_bank_ui.inc:152
4052 #: ../gl/includes/ui/gl_bank_ui.inc:153
4053 #: ../gl/includes/ui/gl_bank_ui.inc:155
4054 #: ../gl/includes/ui/gl_journal_ui.inc:102
4055 #: ../gl/includes/ui/gl_journal_ui.inc:103
4056 #: ../gl/includes/ui/gl_journal_ui.inc:105
4057 #: ../includes/sysnames.inc:43
4058 #: ../includes/sysnames.inc:166
4059 #: ../inventory/manage/item_categories.php:220
4060 #: ../inventory/manage/item_categories.php:222
4061 #: ../inventory/manage/items.php:363
4062 #: ../inventory/manage/items.php:365
4063 #: ../purchasing/includes/ui/invoice_ui.inc:132
4064 #: ../purchasing/includes/ui/invoice_ui.inc:284
4065 #: ../purchasing/includes/ui/invoice_ui.inc:286
4066 #: ../purchasing/includes/ui/po_ui.inc:172
4067 #: ../purchasing/manage/suppliers.php:146
4068 #: ../purchasing/manage/suppliers.php:147
4069 #: ../purchasing/manage/suppliers.php:149
4070 #: ../reporting/rep103.php:242
4071 #: ../reporting/rep103.php:254
4072 #: ../reporting/rep205.php:161
4073 #: ../reporting/rep205.php:173
4074 #: ../reporting/rep501.php:92
4075 #: ../reporting/rep704.php:83
4076 #: ../reporting/rep704.php:86
4077 #: ../reporting/rep704.php:97
4078 #: ../reporting/rep704.php:99
4079 #: ../reporting/rep704.php:107
4080 #: ../reporting/rep705.php:249
4081 #: ../reporting/rep705.php:251
4082 #: ../reporting/rep705.php:262
4083 #: ../reporting/rep706.php:194
4084 #: ../reporting/rep706.php:196
4085 #: ../reporting/rep706.php:204
4086 #: ../reporting/rep707.php:218
4087 #: ../reporting/rep707.php:220
4088 #: ../reporting/rep707.php:228
4089 #: ../reporting/rep708.php:201
4090 #: ../reporting/rep708.php:203
4091 #: ../reporting/rep708.php:210
4092 #: ../reporting/reports_main.php:355
4093 #: ../reporting/reports_main.php:356
4094 #: ../reporting/reports_main.php:362
4095 #: ../reporting/reports_main.php:363
4096 #: ../reporting/reports_main.php:371
4097 #: ../reporting/reports_main.php:372
4098 #: ../reporting/reports_main.php:383
4099 #: ../reporting/reports_main.php:384
4100 #: ../reporting/reports_main.php:396
4101 #: ../reporting/reports_main.php:397
4102 #: ../reporting/reports_main.php:409
4103 #: ../reporting/reports_main.php:415
4104 #: ../reporting/reports_main.php:423
4105 #: ../reporting/reports_main.php:434
4106 #: ../reporting/reports_main.php:446
4107 #: ../sales/customer_delivery.php:386
4108 #: ../sales/customer_delivery.php:394
4109 #: ../sales/customer_invoice.php:481
4110 #: ../sales/customer_invoice.php:524
4111 #: ../sales/manage/customers.php:275
4112 #: ../sales/manage/customers.php:277
4113 #: ../sales/includes/ui/sales_credit_ui.inc:133
4114 #: ../sales/includes/ui/sales_credit_ui.inc:138
4115 #: ../sales/includes/ui/sales_order_ui.inc:444
4116 #: ../sales/includes/ui/sales_order_ui.inc:449
4117 msgid "Dimension"
4118 msgstr ""
4119
4120 #: ../gl/accruals.php:112
4121 #: ../gl/accruals.php:229
4122 #: ../gl/inquiry/bank_inquiry.php:72
4123 #: ../gl/inquiry/gl_account_inquiry.php:141
4124 #: ../gl/inquiry/gl_account_inquiry.php:143
4125 #: ../gl/inquiry/journal_inquiry.php:114
4126 #: ../gl/manage/gl_quick_entries.php:268
4127 #: ../gl/manage/gl_quick_entries.php:270
4128 #: ../gl/manage/gl_quick_entries.php:272
4129 #: ../gl/view/accrual_trans.php:60
4130 #: ../gl/view/gl_deposit_view.php:105
4131 #: ../gl/view/gl_deposit_view.php:108
4132 #: ../gl/view/gl_deposit_view.php:111
4133 #: ../gl/view/gl_payment_view.php:104
4134 #: ../gl/view/gl_payment_view.php:107
4135 #: ../gl/view/gl_payment_view.php:110
4136 #: ../gl/view/gl_trans_view.php:96
4137 #: ../gl/view/gl_trans_view.php:99
4138 #: ../gl/view/gl_trans_view.php:102
4139 #: ../gl/includes/ui/gl_bank_ui.inc:153
4140 #: ../gl/includes/ui/gl_bank_ui.inc:156
4141 #: ../gl/includes/ui/gl_bank_ui.inc:159
4142 #: ../gl/includes/ui/gl_bank_ui.inc:312
4143 #: ../gl/includes/ui/gl_journal_ui.inc:103
4144 #: ../gl/includes/ui/gl_journal_ui.inc:106
4145 #: ../gl/includes/ui/gl_journal_ui.inc:109
4146 #: ../gl/includes/ui/gl_journal_ui.inc:286
4147 #: ../includes/ui/class.reflines_crud.inc:38
4148 #: ../inventory/includes/item_adjustments_ui.inc:179
4149 #: ../inventory/includes/stock_transfers_ui.inc:164
4150 #: ../manufacturing/view/wo_costs_view.php:45
4151 #: ../manufacturing/includes/work_order_issue_ui.inc:177
4152 #: ../purchasing/includes/ui/invoice_ui.inc:284
4153 #: ../purchasing/includes/ui/invoice_ui.inc:286
4154 #: ../purchasing/includes/ui/invoice_ui.inc:288
4155 #: ../sales/customer_credit_invoice.php:366
4156 #: ../sales/customer_delivery.php:526
4157 #: ../sales/includes/ui/sales_credit_ui.inc:340
4158 msgid "Memo"
4159 msgstr ""
4160
4161 #: ../gl/accruals.php:178
4162 msgid "Revenue / Cost Accruals have been processed."
4163 msgstr ""
4164
4165 #: ../gl/accruals.php:184
4166 msgid "Showing GL Transactions."
4167 msgstr ""
4168
4169 #: ../gl/accruals.php:196
4170 msgid "Weekly"
4171 msgstr ""
4172
4173 #: ../gl/accruals.php:197
4174 msgid "Bi-weekly"
4175 msgstr ""
4176
4177 #: ../gl/accruals.php:198
4178 #: ../gl/manage/gl_quick_entries.php:247
4179 #: ../gl/includes/ui/gl_journal_ui.inc:69
4180 #: ../sales/create_recurrent_invoices.php:136
4181 #: ../sales/manage/recurrent_invoices.php:108
4182 msgid "Monthly"
4183 msgstr ""
4184
4185 #: ../gl/accruals.php:199
4186 msgid "Quarterly"
4187 msgstr ""
4188
4189 #: ../gl/accruals.php:211
4190 msgid "First date of Accruals"
4191 msgstr ""
4192
4193 #: ../gl/accruals.php:213
4194 msgid "Accrued Balance Account"
4195 msgstr ""
4196
4197 #: ../gl/accruals.php:216
4198 msgid "Revenue / Cost Account"
4199 msgstr ""
4200
4201 #: ../gl/accruals.php:224
4202 #: ../gl/gl_budget.php:91
4203 #: ../gl/gl_budget.php:93
4204 #: ../gl/inquiry/journal_inquiry.php:113
4205 #: ../gl/inquiry/tax_inquiry.php:82
4206 #: ../gl/manage/gl_quick_entries.php:268
4207 #: ../gl/manage/gl_quick_entries.php:270
4208 #: ../gl/manage/gl_quick_entries.php:272
4209 #: ../gl/manage/gl_quick_entries.php:348
4210 #: ../gl/view/bank_transfer_view.php:70
4211 #: ../gl/view/bank_transfer_view.php:80
4212 #: ../gl/view/gl_deposit_view.php:67
4213 #: ../gl/view/gl_deposit_view.php:105
4214 #: ../gl/view/gl_deposit_view.php:108
4215 #: ../gl/view/gl_deposit_view.php:111
4216 #: ../gl/view/gl_payment_view.php:65
4217 #: ../gl/view/gl_payment_view.php:104
4218 #: ../gl/view/gl_payment_view.php:107
4219 #: ../gl/view/gl_payment_view.php:110
4220 #: ../gl/includes/ui/gl_bank_ui.inc:153
4221 #: ../gl/includes/ui/gl_bank_ui.inc:156
4222 #: ../gl/includes/ui/gl_bank_ui.inc:159
4223 #: ../includes/sysnames.inc:133
4224 #: ../includes/ui/allocation_cart.inc:291
4225 #: ../includes/ui/ui_lists.inc:1179
4226 #: ../manufacturing/view/wo_costs_view.php:45
4227 #: ../manufacturing/includes/manufacturing_ui.inc:236
4228 #: ../purchasing/includes/ui/invoice_ui.inc:284
4229 #: ../purchasing/includes/ui/invoice_ui.inc:286
4230 #: ../purchasing/includes/ui/invoice_ui.inc:288
4231 #: ../purchasing/view/view_supp_payment.php:60
4232 #: ../purchasing/view/view_supp_payment.php:72
4233 #: ../reporting/rep102.php:251
4234 #: ../reporting/rep107.php:207
4235 #: ../reporting/rep107.php:268
4236 #: ../reporting/rep109.php:196
4237 #: ../reporting/rep110.php:192
4238 #: ../reporting/rep111.php:194
4239 #: ../reporting/rep113.php:181
4240 #: ../reporting/rep202.php:252
4241 #: ../reporting/rep209.php:198
4242 #: ../reporting/rep706.php:308
4243 #: ../reporting/rep707.php:326
4244 #: ../reporting/rep710.php:78
4245 #: ../sales/view/view_receipt.php:44
4246 msgid "Amount"
4247 msgstr ""
4248
4249 #: ../gl/accruals.php:224
4250 msgid "Search Amount"
4251 msgstr ""
4252
4253 #: ../gl/accruals.php:226
4254 msgid "Frequency"
4255 msgstr ""
4256
4257 #: ../gl/accruals.php:228
4258 msgid "Periods"
4259 msgstr ""
4260
4261 #: ../gl/accruals.php:232
4262 msgid "Show GL Rows"
4263 msgstr ""
4264
4265 #: ../gl/accruals.php:233
4266 msgid "Process Accruals"
4267 msgstr ""
4268
4269 #: ../gl/accruals.php:234
4270 msgid "Are you sure you want to post accruals?"
4271 msgstr ""
4272
4273 #: ../gl/bank_account_reconcile.php:33
4274 msgid "Reconcile Bank Account"
4275 msgstr ""
4276
4277 #: ../gl/bank_account_reconcile.php:35
4278 #: ../gl/bank_transfer.php:37
4279 #: ../gl/gl_bank.php:49
4280 #: ../gl/inquiry/bank_inquiry.php:31
4281 #: ../purchasing/supplier_payment.php:42
4282 #: ../sales/customer_payments.php:38
4283 msgid "There are no bank accounts defined in the system."
4284 msgstr ""
4285
4286 #: ../gl/bank_account_reconcile.php:39
4287 msgid "Invalid reconcile date format"
4288 msgstr ""
4289
4290 #: ../gl/bank_account_reconcile.php:56
4291 msgid "Reconcile this transaction"
4292 msgstr ""
4293
4294 #: ../gl/bank_account_reconcile.php:164
4295 #: ../gl/inquiry/bank_inquiry.php:48
4296 #: ../gl/inquiry/gl_account_inquiry.php:70
4297 msgid "Account:"
4298 msgstr ""
4299
4300 #: ../gl/bank_account_reconcile.php:166
4301 msgid "Bank Statement:"
4302 msgstr ""
4303
4304 #: ../gl/bank_account_reconcile.php:167
4305 #: ../includes/ui/class.crud_view.inc:300
4306 msgid "New"
4307 msgstr ""
4308
4309 #: ../gl/bank_account_reconcile.php:196
4310 msgid "Reconcile Date"
4311 msgstr ""
4312
4313 #: ../gl/bank_account_reconcile.php:196
4314 msgid "Beginning<br>Balance"
4315 msgstr ""
4316
4317 #: ../gl/bank_account_reconcile.php:197
4318 msgid "Ending<br>Balance"
4319 msgstr ""
4320
4321 #: ../gl/bank_account_reconcile.php:197
4322 msgid "Account<br>Total"
4323 msgstr ""
4324
4325 #: ../gl/bank_account_reconcile.php:197
4326 msgid "Reconciled<br>Amount"
4327 msgstr ""
4328
4329 #: ../gl/bank_account_reconcile.php:197
4330 #: ../reporting/rep602.php:205
4331 msgid "Difference"
4332 msgstr ""
4333
4334 #: ../gl/bank_account_reconcile.php:201
4335 msgid "Date of bank statement to reconcile"
4336 msgstr ""
4337
4338 #: ../gl/bank_account_reconcile.php:237
4339 #: ../gl/inquiry/bank_inquiry.php:72
4340 #: ../gl/inquiry/gl_account_inquiry.php:141
4341 #: ../gl/inquiry/gl_account_inquiry.php:143
4342 #: ../gl/view/accrual_trans.php:60
4343 #: ../reporting/rep601.php:79
4344 #: ../reporting/rep602.php:80
4345 #: ../reporting/rep704.php:84
4346 #: ../reporting/rep704.php:86
4347 #: ../reporting/rep704.php:89
4348 msgid "Person/Item"
4349 msgstr ""
4350
4351 #: ../gl/bank_account_reconcile.php:247
4352 msgid "Reconcile"
4353 msgstr ""
4354
4355 #: ../gl/bank_transfer.php:30
4356 msgid "Modify Bank Account Transfer"
4357 msgstr ""
4358
4359 #: ../gl/bank_transfer.php:32
4360 msgid "Bank Account Transfer Entry"
4361 msgstr ""
4362
4363 #: ../gl/bank_transfer.php:46
4364 #: ../gl/manage/revaluate_currencies.php:35
4365 msgid "Transfer has been entered"
4366 msgstr ""
4367
4368 #: ../gl/bank_transfer.php:48
4369 #: ../gl/manage/revaluate_currencies.php:37
4370 msgid "&View the GL Journal Entries for this Transfer"
4371 msgstr ""
4372
4373 #: ../gl/bank_transfer.php:50
4374 msgid "Enter &Another Transfer"
4375 msgstr ""
4376
4377 #: ../gl/bank_transfer.php:105
4378 msgid "From Account:"
4379 msgstr ""
4380
4381 #: ../gl/bank_transfer.php:109
4382 msgid "To Account:"
4383 msgstr ""
4384
4385 #: ../gl/bank_transfer.php:116
4386 msgid "Transfer Date:"
4387 msgstr ""
4388
4389 #: ../gl/bank_transfer.php:127
4390 #: ../gl/bank_transfer.php:134
4391 #: ../sales/customer_payments.php:384
4392 msgid "Amount:"
4393 msgstr ""
4394
4395 #: ../gl/bank_transfer.php:128
4396 #: ../gl/bank_transfer.php:135
4397 #: ../purchasing/supplier_payment.php:307
4398 #: ../sales/customer_payments.php:370
4399 msgid "Bank Charge:"
4400 msgstr ""
4401
4402 #: ../gl/bank_transfer.php:130
4403 msgid "Incoming Amount:"
4404 msgstr ""
4405
4406 #: ../gl/bank_transfer.php:144
4407 msgid "Modify Transfer"
4408 msgstr ""
4409
4410 #: ../gl/bank_transfer.php:146
4411 msgid "Enter Transfer"
4412 msgstr ""
4413
4414 #: ../gl/bank_transfer.php:173
4415 #: ../gl/bank_transfer.php:227
4416 #: ../gl/bank_transfer.php:251
4417 #: ../purchasing/supplier_payment.php:135
4418 #: ../purchasing/supplier_payment.php:141
4419 msgid "The entered amount is invalid or less than zero."
4420 msgstr ""
4421
4422 #: ../gl/bank_transfer.php:178
4423 #: ../gl/gl_bank.php:227
4424 msgid "The total bank amount cannot be 0."
4425 msgstr ""
4426
4427 #: ../gl/bank_transfer.php:194
4428 #, php-format
4429 msgid ""
4430 "This bank transfer change would result in exceeding authorized overdraft "
4431 "limit (%s) of the account '%s'"
4432 msgstr ""
4433
4434 #: ../gl/bank_transfer.php:199
4435 #, php-format
4436 msgid ""
4437 "This bank transfer change would result in exceeding authorized overdraft "
4438 "limit on '%s' for transaction: %s #%s on %s."
4439 msgstr ""
4440
4441 #: ../gl/bank_transfer.php:211
4442 #, php-format
4443 msgid ""
4444 "This bank transfer would result in exceeding authorized overdraft limit of "
4445 "the account (%s)"
4446 msgstr ""
4447
4448 #: ../gl/bank_transfer.php:216
4449 #, php-format
4450 msgid ""
4451 "This bank transfer would result in exceeding authorized overdraft limit for "
4452 "transaction: %s #%s on %s."
4453 msgstr ""
4454
4455 #: ../gl/bank_transfer.php:232
4456 #: ../purchasing/supplier_payment.php:149
4457 #: ../sales/customer_payments.php:181
4458 msgid ""
4459 "The Bank Charge Account has not been set in System and General GL Setup."
4460 msgstr ""
4461
4462 #: ../gl/bank_transfer.php:244
4463 msgid "The source and destination bank accouts cannot be the same."
4464 msgstr ""
4465
4466 #: ../gl/bank_transfer.php:256
4467 msgid "The incomming bank amount cannot be 0."
4468 msgstr ""
4469
4470 #: ../gl/gl_bank.php:34
4471 msgid "Bank Account Payment Entry"
4472 msgstr ""
4473
4474 #: ../gl/gl_bank.php:37
4475 msgid "Bank Account Deposit Entry"
4476 msgstr ""
4477
4478 #: ../gl/gl_bank.php:40
4479 msgid "Modify Bank Account Entry"
4480 msgstr ""
4481
4482 #: ../gl/gl_bank.php:43
4483 msgid "Modify Bank Deposit Entry"
4484 msgstr ""
4485
4486 #: ../gl/gl_bank.php:77
4487 #, php-format
4488 msgid "Payment %d has been entered"
4489 msgstr ""
4490
4491 #: ../gl/gl_bank.php:79
4492 #: ../gl/gl_bank.php:97
4493 msgid "&View the GL Postings for this Payment"
4494 msgstr ""
4495
4496 #: ../gl/gl_bank.php:81
4497 #: ../gl/gl_bank.php:99
4498 msgid "Enter Another &Payment"
4499 msgstr ""
4500
4501 #: ../gl/gl_bank.php:83
4502 #: ../gl/gl_bank.php:101
4503 msgid "Enter A &Deposit"
4504 msgstr ""
4505
4506 #: ../gl/gl_bank.php:85
4507 #: ../gl/gl_journal.php:64
4508 #: ../inventory/adjustments.php:48
4509 #: ../manufacturing/work_order_entry.php:67
4510 #: ../purchasing/po_entry_items.php:115
4511 #: ../purchasing/po_entry_items.php:136
4512 #: ../purchasing/supplier_credit.php:83
4513 #: ../purchasing/supplier_invoice.php:76
4514 #: ../sales/credit_note_entry.php:77
4515 #: ../sales/customer_credit_invoice.php:61
4516 #: ../sales/customer_invoice.php:72
4517 #: ../sales/sales_order_entry.php:240
4518 msgid "Add an Attachment"
4519 msgstr ""
4520
4521 #: ../gl/gl_bank.php:95
4522 #, php-format
4523 msgid "Payment %d has been modified"
4524 msgstr ""
4525
4526 #: ../gl/gl_bank.php:111
4527 #, php-format
4528 msgid "Deposit %d has been entered"
4529 msgstr ""
4530
4531 #: ../gl/gl_bank.php:113
4532 msgid "View the GL Postings for this Deposit"
4533 msgstr ""
4534
4535 #: ../gl/gl_bank.php:115
4536 msgid "Enter Another Deposit"
4537 msgstr ""
4538
4539 #: ../gl/gl_bank.php:117
4540 msgid "Enter A Payment"
4541 msgstr ""
4542
4543 #: ../gl/gl_bank.php:126
4544 #, php-format
4545 msgid "Deposit %d has been modified"
4546 msgstr ""
4547
4548 #: ../gl/gl_bank.php:128
4549 msgid "&View the GL Postings for this Deposit"
4550 msgstr ""
4551
4552 #: ../gl/gl_bank.php:130
4553 msgid "Enter Another &Deposit"
4554 msgstr ""
4555
4556 #: ../gl/gl_bank.php:132
4557 msgid "Enter A &Payment"
4558 msgstr ""
4559
4560 #: ../gl/gl_bank.php:221
4561 msgid "You must enter at least one payment line."
4562 msgstr ""
4563
4564 #: ../gl/gl_bank.php:238
4565 #: ../purchasing/supplier_payment.php:200
4566 #, php-format
4567 msgid "The total bank amount exceeds allowed limit (%s)."
4568 msgstr ""
4569
4570 #: ../gl/gl_bank.php:244
4571 #, php-format
4572 msgid ""
4573 "The bank transaction would result in exceed of authorized overdraft limit "
4574 "for transaction: %s #%s on %s."
4575 msgstr ""
4576
4577 #: ../gl/gl_bank.php:256
4578 msgid "The entered date for the payment is invalid."
4579 msgstr ""
4580
4581 #: ../gl/gl_bank.php:268
4582 msgid "You have to select customer and customer branch."
4583 msgstr ""
4584
4585 #: ../gl/gl_bank.php:272
4586 msgid "You have to select supplier."
4587 msgstr ""
4588
4589 #: ../gl/gl_bank.php:280
4590 msgid "Settled amount have to be positive number."
4591 msgstr ""
4592
4593 #: ../gl/gl_bank.php:326
4594 msgid "The amount entered is not a valid number or is less than zero."
4595 msgstr ""
4596
4597 #: ../gl/gl_bank.php:332
4598 #: ../gl/manage/exchange_rates.php:39
4599 msgid "The exchange rate cannot be zero or a negative number."
4600 msgstr ""
4601
4602 #: ../gl/gl_bank.php:404
4603 msgid "Payment Items"
4604 msgstr ""
4605
4606 #: ../gl/gl_bank.php:404
4607 msgid "Deposit Items"
4608 msgstr ""
4609
4610 #: ../gl/gl_bank.php:412
4611 msgid "Process Payment"
4612 msgstr ""
4613
4614 #: ../gl/gl_bank.php:412
4615 msgid "Process Deposit"
4616 msgstr ""
4617
4618 #: ../gl/gl_budget.php:18
4619 msgid "Budget Entry"
4620 msgstr ""
4621
4622 #: ../gl/gl_budget.php:26
4623 #: ../gl/manage/gl_accounts.php:23
4624 msgid ""
4625 "There are no account groups defined. Please define at least one account "
4626 "group before entering accounts."
4627 msgstr ""
4628
4629 #: ../gl/gl_budget.php:45
4630 msgid "The Budget has been saved."
4631 msgstr ""
4632
4633 #: ../gl/gl_budget.php:47
4634 msgid "The Budget has been deleted."
4635 msgstr ""
4636
4637 #: ../gl/gl_budget.php:64
4638 #: ../gl/manage/gl_accounts.php:230
4639 #: ../gl/manage/gl_accounts.php:240
4640 msgid "Account Code:"
4641 msgstr ""
4642
4643 #: ../gl/gl_budget.php:84
4644 #: ../gl/manage/exchange_rates.php:143
4645 msgid "Get"
4646 msgstr ""
4647
4648 #: ../gl/gl_budget.php:91
4649 #: ../gl/gl_budget.php:93
4650 #: ../gl/inquiry/profit_loss.php:235
4651 #: ../gl/manage/gl_quick_entries.php:247
4652 #: ../reporting/rep101.php:141
4653 #: ../reporting/rep105.php:118
4654 #: ../reporting/rep106.php:98
4655 #: ../reporting/rep114.php:90
4656 #: ../reporting/rep201.php:118
4657 #: ../reporting/rep304.php:133
4658 #: ../reporting/rep305.php:106
4659 #: ../reporting/rep306.php:148
4660 #: ../reporting/rep307.php:122
4661 #: ../reporting/rep308.php:248
4662 #: ../reporting/rep309.php:103
4663 #: ../reporting/rep601.php:85
4664 #: ../reporting/rep602.php:86
4665 #: ../reporting/rep702.php:59
4666 #: ../reporting/rep704.php:95
4667 #: ../reporting/rep704.php:105
4668 #: ../reporting/rep704.php:113
4669 #: ../reporting/rep706.php:185
4670 #: ../reporting/rep706.php:193
4671 #: ../reporting/rep706.php:203
4672 #: ../reporting/rep706.php:211
4673 #: ../reporting/rep707.php:210
4674 #: ../reporting/rep707.php:217
4675 #: ../reporting/rep707.php:227
4676 #: ../reporting/rep707.php:235
4677 #: ../reporting/rep708.php:200
4678 #: ../reporting/rep708.php:209
4679 #: ../reporting/rep708.php:216
4680 #: ../reporting/rep709.php:111
4681 #: ../reporting/rep710.php:85
4682 msgid "Period"
4683 msgstr ""
4684
4685 #: ../gl/gl_budget.php:91
4686 msgid "Dim. incl."
4687 msgstr ""
4688
4689 #: ../gl/gl_budget.php:91
4690 #: ../gl/gl_budget.php:93
4691 msgid "Last Year"
4692 msgstr ""
4693
4694 #: ../gl/gl_budget.php:127
4695 #: ../gl/inquiry/balance_sheet.php:98
4696 #: ../gl/inquiry/balance_sheet.php:205
4697 #: ../gl/inquiry/balance_sheet.php:236
4698 #: ../gl/inquiry/gl_trial_balance.php:223
4699 #: ../gl/inquiry/profit_loss.php:115
4700 #: ../gl/inquiry/profit_loss.php:287
4701 #: ../gl/view/gl_deposit_view.php:137
4702 #: ../gl/view/gl_payment_view.php:136
4703 #: ../gl/view/gl_trans_view.php:144
4704 #: ../gl/includes/ui/gl_bank_ui.inc:202
4705 #: ../gl/includes/ui/gl_journal_ui.inc:169
4706 #: ../inventory/includes/item_adjustments_ui.inc:55
4707 #: ../inventory/includes/item_adjustments_ui.inc:98
4708 #: ../manufacturing/includes/manufacturing_ui.inc:178
4709 #: ../purchasing/includes/ui/invoice_ui.inc:348
4710 #: ../purchasing/includes/ui/invoice_ui.inc:513
4711 #: ../purchasing/includes/ui/invoice_ui.inc:584
4712 #: ../purchasing/po_receive_items.php:63
4713 #: ../purchasing/view/view_po.php:140
4714 #: ../purchasing/allocations/supplier_allocation_main.php:100
4715 #: ../reporting/rep101.php:249
4716 #: ../reporting/rep106.php:90
4717 #: ../reporting/rep106.php:125
4718 #: ../reporting/rep106.php:172
4719 #: ../reporting/rep114.php:161
4720 #: ../reporting/rep201.php:224
4721 #: ../reporting/rep203.php:94
4722 #: ../reporting/rep203.php:171
4723 #: ../reporting/rep204.php:113
4724 #: ../reporting/rep204.php:141
4725 #: ../reporting/rep301.php:197
4726 #: ../reporting/rep301.php:245
4727 #: ../reporting/rep304.php:159
4728 #: ../reporting/rep304.php:204
4729 #: ../reporting/rep305.php:101
4730 #: ../reporting/rep305.php:127
4731 #: ../reporting/rep305.php:183
4732 #: ../reporting/rep306.php:141
4733 #: ../reporting/rep306.php:176
4734 #: ../reporting/rep306.php:196
4735 #: ../reporting/rep306.php:212
4736 #: ../reporting/rep306.php:261
4737 #: ../reporting/rep306.php:276
4738 #: ../reporting/rep306.php:287
4739 #: ../reporting/rep308.php:323
4740 #: ../reporting/rep309.php:126
4741 #: ../reporting/rep309.php:153
4742 #: ../reporting/rep702.php:142
4743 #: ../reporting/rep705.php:152
4744 #: ../reporting/rep705.php:315
4745 #: ../reporting/rep706.php:106
4746 #: ../reporting/rep706.php:255
4747 #: ../reporting/rep706.php:290
4748 #: ../reporting/rep707.php:115
4749 #: ../reporting/rep707.php:297
4750 #: ../reporting/rep708.php:253
4751 #: ../reporting/includes/doctext.inc:32
4752 #: ../reporting/includes/doctext.inc:191
4753 #: ../sales/customer_credit_invoice.php:283
4754 #: ../sales/customer_delivery.php:424
4755 #: ../sales/customer_invoice.php:549
4756 #: ../sales/customer_invoice.php:552
4757 #: ../sales/allocations/customer_allocation_main.php:99
4758 #: ../sales/view/view_credit.php:91
4759 #: ../sales/view/view_dispatch.php:113
4760 #: ../sales/view/view_invoice.php:116
4761 #: ../sales/view/view_sales_order.php:109
4762 #: ../sales/view/view_sales_order.php:142
4763 #: ../sales/view/view_sales_order.php:179
4764 #: ../sales/view/view_sales_order.php:220
4765 #: ../sales/includes/ui/sales_credit_ui.inc:169
4766 #: ../sales/includes/ui/sales_order_ui.inc:148
4767 msgid "Total"
4768 msgstr ""
4769
4770 #: ../gl/gl_budget.php:136
4771 msgid "Save"
4772 msgstr ""
4773
4774 #: ../gl/gl_journal.php:32
4775 #, php-format
4776 msgid "Modifying Journal Transaction # %d."
4777 msgstr ""
4778
4779 #: ../gl/gl_journal.php:36
4780 #: ../includes/sysnames.inc:22
4781 #: ../includes/sysnames.inc:150
4782 msgid "Journal Entry"
4783 msgstr ""
4784
4785 #: ../gl/gl_journal.php:57
4786 msgid "Journal entry has been entered"
4787 msgstr ""
4788
4789 #: ../gl/gl_journal.php:59
4790 #: ../gl/gl_journal.php:74
4791 msgid "&View this Journal Entry"
4792 msgstr ""
4793
4794 #: ../gl/gl_journal.php:62
4795 msgid "Enter &New Journal Entry"
4796 msgstr ""
4797
4798 #: ../gl/gl_journal.php:72
4799 msgid "Journal entry has been updated"
4800 msgstr ""
4801
4802 #: ../gl/gl_journal.php:76
4803 msgid "Return to Journal &Inquiry"
4804 msgstr ""
4805
4806 #: ../gl/gl_journal.php:91
4807 msgid ""
4808 "You can edit directly only journal entries created via Journal Entry page."
4809 msgstr ""
4810
4811 #: ../gl/gl_journal.php:92
4812 msgid "Entry &New Journal Entry"
4813 msgstr ""
4814
4815 #: ../gl/gl_journal.php:204
4816 msgid "You must enter at least one journal line."
4817 msgstr ""
4818
4819 #: ../gl/gl_journal.php:210
4820 msgid ""
4821 "The journal must balance (debits equal to credits) before it can be "
4822 "processed."
4823 msgstr ""
4824
4825 #: ../gl/gl_journal.php:247
4826 msgid "The exchange rate must be numeric and greater than zero."
4827 msgstr ""
4828
4829 #: ../gl/gl_journal.php:273
4830 msgid ""
4831 "Check tax register records before processing transaction or switch off "
4832 "'Include in tax register' option."
4833 msgstr ""
4834
4835 #: ../gl/gl_journal.php:287
4836 msgid ""
4837 "Cannot determine tax register to be used. You have to make at least one "
4838 "posting either to tax or customer/supplier account to use tax register."
4839 msgstr ""
4840
4841 #: ../gl/gl_journal.php:347
4842 #: ../gl/manage/gl_quick_entries.php:121
4843 msgid "You must select GL account."
4844 msgstr ""
4845
4846 #: ../gl/gl_journal.php:353
4847 msgid "You must select subledger account."
4848 msgstr ""
4849
4850 #: ../gl/gl_journal.php:361
4851 #: ../gl/gl_journal.php:368
4852 msgid "Dimension is closed."
4853 msgstr ""
4854
4855 #: ../gl/gl_journal.php:375
4856 msgid "You must enter either a debit amount or a credit amount."
4857 msgstr ""
4858
4859 #: ../gl/gl_journal.php:382
4860 msgid "The debit amount entered is not a valid number or is less than zero."
4861 msgstr ""
4862
4863 #: ../gl/gl_journal.php:387
4864 msgid "The credit amount entered is not a valid number or is less than zero."
4865 msgstr ""
4866
4867 #: ../gl/gl_journal.php:393
4868 #: ../includes/ui/ui_view.inc:651
4869 #: ../purchasing/supplier_credit.php:144
4870 #: ../purchasing/supplier_invoice.php:154
4871 msgid "Cannot post to GL account used by more than one tax type."
4872 msgstr ""
4873
4874 #: ../gl/gl_journal.php:400
4875 msgid ""
4876 "You cannot make a journal entry for a bank account. Please use one of the "
4877 "banking functions for bank transactions."
4878 msgstr ""
4879
4880 #: ../gl/gl_journal.php:520
4881 msgid "&GL postings"
4882 msgstr ""
4883
4884 #: ../gl/gl_journal.php:521
4885 msgid "&Tax register"
4886 msgstr ""
4887
4888 #: ../gl/gl_journal.php:530
4889 msgid "Rows"
4890 msgstr ""
4891
4892 #: ../gl/gl_journal.php:539
4893 msgid "Tax register record"
4894 msgstr ""
4895
4896 #: ../gl/gl_journal.php:541
4897 msgid "VAT date:"
4898 msgstr ""
4899
4900 #: ../gl/gl_journal.php:542
4901 msgid "Tax group:"
4902 msgstr ""
4903
4904 #: ../gl/gl_journal.php:546
4905 #: ../gl/inquiry/tax_inquiry.php:106
4906 #: ../reporting/rep709.php:188
4907 msgid "Input Tax"
4908 msgstr ""
4909
4910 #: ../gl/gl_journal.php:546
4911 #: ../gl/inquiry/tax_inquiry.php:100
4912 #: ../reporting/rep709.php:188
4913 msgid "Output Tax"
4914 msgstr ""
4915
4916 #: ../gl/gl_journal.php:546
4917 msgid "Net amount"
4918 msgstr ""
4919
4920 #: ../gl/gl_journal.php:561
4921 msgid "Process Journal Entry"
4922 msgstr ""
4923
4924 #: ../gl/gl_journal.php:562
4925 msgid "Process journal entry only if debits equal to credits"
4926 msgstr ""
4927
4928 #: ../gl/inquiry/balance_sheet.php:27
4929 msgid "Balance Sheet Drilldown"
4930 msgstr ""
4931
4932 #: ../gl/inquiry/balance_sheet.php:126
4933 msgid "As at:"
4934 msgstr ""
4935
4936 #: ../gl/inquiry/balance_sheet.php:228
4937 #: ../gl/inquiry/profit_loss.php:298
4938 #: ../reporting/rep705.php:325
4939 #: ../reporting/rep706.php:278
4940 #: ../reporting/rep706.php:303
4941 #: ../reporting/rep707.php:309
4942 #: ../reporting/rep707.php:315
4943 msgid "Calculated Return"
4944 msgstr ""
4945
4946 #: ../gl/inquiry/balance_sheet.php:236
4947 #: ../includes/sysnames.inc:121
4948 #: ../reporting/rep706.php:290
4949 msgid "Liabilities"
4950 msgstr ""
4951
4952 #: ../gl/inquiry/balance_sheet.php:236
4953 #: ../reporting/rep706.php:290
4954 msgid " and "
4955 msgstr ""
4956
4957 #: ../gl/inquiry/balance_sheet.php:236
4958 #: ../reporting/rep706.php:290
4959 msgid "Equities"
4960 msgstr ""
4961
4962 #: ../gl/inquiry/bank_inquiry.php:29
4963 #: ../reporting/rep601.php:72
4964 msgid "Bank Statement"
4965 msgstr ""
4966
4967 #: ../gl/inquiry/bank_inquiry.php:79
4968 #: ../gl/inquiry/gl_account_inquiry.php:162
4969 #: ../reporting/rep601.php:104
4970 #: ../reporting/rep602.php:103
4971 #: ../reporting/rep704.php:144
4972 msgid "Opening Balance"
4973 msgstr ""
4974
4975 #: ../gl/inquiry/bank_inquiry.php:128
4976 #: ../gl/inquiry/gl_account_inquiry.php:213
4977 #: ../gl/inquiry/gl_trial_balance.php:233
4978 #: ../reporting/rep601.php:157
4979 #: ../reporting/rep602.php:157
4980 #: ../reporting/rep704.php:192
4981 #: ../reporting/rep708.php:262
4982 msgid "Ending Balance"
4983 msgstr ""
4984
4985 #: ../gl/inquiry/gl_account_inquiry.php:31
4986 msgid "General Ledger Inquiry"
4987 msgstr ""
4988
4989 #: ../gl/inquiry/gl_account_inquiry.php:70
4990 msgid "All Accounts"
4991 msgstr ""
4992
4993 #: ../gl/inquiry/gl_account_inquiry.php:83
4994 msgid "Amount min:"
4995 msgstr ""
4996
4997 #: ../gl/inquiry/gl_account_inquiry.php:84
4998 msgid "Amount max:"
4999 msgstr ""
5000
5001 #: ../gl/inquiry/gl_account_inquiry.php:222
5002 msgid ""
5003 "No general ledger transactions have been created for the specified criteria."
5004 msgstr ""
5005
5006 #: ../gl/inquiry/gl_trial_balance.php:28
5007 #: ../reporting/rep708.php:219
5008 msgid "Trial Balance"
5009 msgstr ""
5010
5011 #: ../gl/inquiry/gl_trial_balance.php:60
5012 msgid "No zero values"
5013 msgstr ""
5014
5015 #: ../gl/inquiry/gl_trial_balance.php:61
5016 #: ../reporting/reports_main.php:395
5017 #: ../reporting/reports_main.php:445
5018 #: ../reporting/reports_main.php:490
5019 msgid "Only balances"
5020 msgstr ""
5021
5022 #: ../gl/inquiry/gl_trial_balance.php:93
5023 #: ../gl/inquiry/gl_trial_balance.php:154
5024 #: ../reporting/rep706.php:307
5025 #: ../reporting/rep707.php:325
5026 #: ../reporting/rep708.php:51
5027 #: ../reporting/rep708.php:126
5028 #: ../sales/create_recurrent_invoices.php:136
5029 #: ../sales/manage/recurrent_invoices.php:108
5030 msgid "Group"
5031 msgstr ""
5032
5033 #: ../gl/inquiry/gl_trial_balance.php:172
5034 msgid "The from date cannot be bigger than the fiscal year end."
5035 msgstr ""
5036
5037 #: ../gl/inquiry/gl_trial_balance.php:185
5038 #: ../gl/manage/bank_accounts.php:109
5039 #: ../gl/view/gl_trans_view.php:95
5040 #: ../gl/view/gl_trans_view.php:98
5041 #: ../gl/view/gl_trans_view.php:101
5042 #: ../reporting/rep701.php:111
5043 #: ../reporting/rep702.php:53
5044 #: ../reporting/rep705.php:238
5045 #: ../reporting/rep706.php:185
5046 #: ../reporting/rep707.php:210
5047 #: ../reporting/rep708.php:192
5048 msgid "Account Name"
5049 msgstr ""
5050
5051 #: ../gl/inquiry/gl_trial_balance.php:186
5052 #: ../reporting/rep708.php:185
5053 msgid "Brought Forward"
5054 msgstr ""
5055
5056 #: ../gl/inquiry/gl_trial_balance.php:187
5057 #: ../reporting/rep708.php:185
5058 msgid "This Period"
5059 msgstr ""
5060
5061 #: ../gl/inquiry/gl_trial_balance.php:206
5062 #: ../gl/manage/gl_account_types.php:128
5063 msgid "Class"
5064 msgstr ""
5065
5066 #: ../gl/inquiry/gl_trial_balance.php:241
5067 #: ../reporting/rep708.php:283
5068 msgid ""
5069 "The Opening Balance is not in balance, probably due to a non closed Previous "
5070 "Fiscalyear."
5071 msgstr ""
5072
5073 #: ../gl/inquiry/journal_inquiry.php:27
5074 msgid "Journal Inquiry"
5075 msgstr ""
5076
5077 #: ../gl/inquiry/journal_inquiry.php:45
5078 msgid "Enter reference fragment or leave empty"
5079 msgstr ""
5080
5081 #: ../gl/inquiry/journal_inquiry.php:53
5082 msgid "Enter memo fragment or leave empty"
5083 msgstr ""
5084
5085 #: ../gl/inquiry/journal_inquiry.php:54
5086 msgid "User:"
5087 msgstr ""
5088
5089 #: ../gl/inquiry/journal_inquiry.php:56
5090 msgid "Dimension:"
5091 msgstr ""
5092
5093 #: ../gl/inquiry/journal_inquiry.php:57
5094 msgid "Show closed:"
5095 msgstr ""
5096
5097 #: ../gl/inquiry/journal_inquiry.php:109
5098 msgid "Trans #"
5099 msgstr ""
5100
5101 #: ../gl/inquiry/journal_inquiry.php:110
5102 #: ../gl/view/gl_trans_view.php:44
5103 #: ../gl/includes/ui/gl_journal_ui.inc:113
5104 msgid "Counterparty"
5105 msgstr ""
5106
5107 #: ../gl/inquiry/journal_inquiry.php:111
5108 #: ../gl/inquiry/journal_inquiry.php:126
5109 #: ../purchasing/includes/ui/grn_ui.inc:34
5110 #: ../purchasing/includes/ui/grn_ui.inc:79
5111 #: ../purchasing/includes/ui/po_ui.inc:323
5112 #: ../purchasing/view/view_supp_credit.php:44
5113 #: ../purchasing/view/view_supp_invoice.php:48
5114 #: ../purchasing/inquiry/po_search_completed.php:114
5115 #: ../purchasing/inquiry/po_search.php:121
5116 #: ../purchasing/inquiry/supplier_inquiry.php:177
5117 #: ../reporting/includes/doctext.inc:163
5118 #: ../reporting/includes/doctext.inc:186
5119 msgid "Supplier's Reference"
5120 msgstr ""
5121
5122 #: ../gl/inquiry/journal_inquiry.php:115
5123 #: ../reporting/rep710.php:77
5124 #: ../reporting/rep710.php:87
5125 #: ../reporting/reports_main.php:506
5126 msgid "User"
5127 msgstr ""
5128
5129 #: ../gl/inquiry/profit_loss.php:27
5130 msgid "Profit & Loss Drilldown"
5131 msgstr ""
5132
5133 #: ../gl/inquiry/profit_loss.php:171
5134 #: ../reporting/rep707.php:210
5135 #: ../reporting/includes/reports_classes.inc:248
5136 msgid "Accumulated"
5137 msgstr ""
5138
5139 #: ../gl/inquiry/profit_loss.php:171
5140 #: ../reporting/rep707.php:255
5141 #: ../reporting/includes/reports_classes.inc:248
5142 msgid "Period Y-1"
5143 msgstr ""
5144
5145 #: ../gl/inquiry/profit_loss.php:171
5146 #: ../reporting/rep707.php:246
5147 #: ../reporting/includes/reports_classes.inc:248
5148 msgid "Budget"
5149 msgstr ""
5150
5151 #: ../gl/inquiry/profit_loss.php:172
5152 #: ../reporting/reports_main.php:382
5153 #: ../reporting/reports_main.php:433
5154 #: ../reporting/reports_main.php:479
5155 msgid "Compare to"
5156 msgstr ""
5157
5158 #: ../gl/inquiry/profit_loss.php:234
5159 msgid "Group/Account Name"
5160 msgstr ""
5161
5162 #: ../gl/inquiry/profit_loss.php:237
5163 #: ../reporting/rep707.php:210
5164 msgid "Achieved %"
5165 msgstr ""
5166
5167 #: ../gl/inquiry/tax_inquiry.php:30
5168 msgid "Tax Inquiry"
5169 msgstr ""
5170
5171 #: ../gl/inquiry/tax_inquiry.php:82
5172 #: ../reporting/rep709.php:188
5173 msgid "Outputs"
5174 msgstr ""
5175
5176 #: ../gl/inquiry/tax_inquiry.php:82
5177 #: ../reporting/rep709.php:188
5178 msgid "Inputs"
5179 msgstr ""
5180
5181 #: ../gl/inquiry/tax_inquiry.php:100
5182 msgid "Charged on sales"
5183 msgstr ""
5184
5185 #: ../gl/inquiry/tax_inquiry.php:106
5186 msgid "Paid on purchases"
5187 msgstr ""
5188
5189 #: ../gl/inquiry/tax_inquiry.php:112
5190 msgid "Net payable or collectible"
5191 msgstr ""
5192
5193 #: ../gl/inquiry/tax_inquiry.php:119
5194 #: ../reporting/rep709.php:219
5195 msgid "Total payable or refund"
5196 msgstr ""
5197
5198 #: ../gl/manage/bank_accounts.php:16
5199 #: ../reporting/reports_main.php:318
5200 #: ../reporting/reports_main.php:326
5201 msgid "Bank Accounts"
5202 msgstr ""
5203
5204 #: ../gl/manage/bank_accounts.php:33
5205 msgid "The bank account name cannot be empty."
5206 msgstr ""
5207
5208 #: ../gl/manage/bank_accounts.php:39
5209 msgid ""
5210 "The GL account selected is already in use or has transactions. Select "
5211 "another empty GL account."
5212 msgstr ""
5213
5214 #: ../gl/manage/bank_accounts.php:52
5215 msgid "Bank account has been updated"
5216 msgstr ""
5217
5218 #: ../gl/manage/bank_accounts.php:61
5219 msgid "New bank account has been added"
5220 msgstr ""
5221
5222 #: ../gl/manage/bank_accounts.php:76
5223 msgid ""
5224 "Cannot delete this bank account because transactions have been created using "
5225 "this account."
5226 msgstr ""
5227
5228 #: ../gl/manage/bank_accounts.php:82
5229 msgid ""
5230 "Cannot delete this bank account because POS definitions have been created "
5231 "using this account."
5232 msgstr ""
5233
5234 #: ../gl/manage/bank_accounts.php:87
5235 msgid "Selected bank account has been deleted"
5236 msgstr ""
5237
5238 #: ../gl/manage/bank_accounts.php:109
5239 #: ../gl/view/bank_transfer_view.php:69
5240 #: ../gl/view/bank_transfer_view.php:78
5241 #: ../gl/view/gl_deposit_view.php:66
5242 #: ../gl/view/gl_payment_view.php:64
5243 #: ../inventory/prices.php:147
5244 #: ../inventory/purchasing_data.php:147
5245 #: ../purchasing/view/view_supp_credit.php:49
5246 #: ../purchasing/view/view_supp_invoice.php:54
5247 #: ../purchasing/inquiry/po_search_completed.php:116
5248 #: ../purchasing/inquiry/po_search.php:123
5249 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:143
5250 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:153
5251 #: ../purchasing/inquiry/supplier_inquiry.php:73
5252 #: ../purchasing/inquiry/supplier_inquiry.php:180
5253 #: ../purchasing/inquiry/supplier_inquiry.php:192
5254 #: ../purchasing/allocations/supplier_allocation_main.php:99
5255 #: ../purchasing/allocations/supplier_allocation_main.php:107
5256 #: ../reporting/rep101.php:143
5257 #: ../reporting/rep102.php:138
5258 #: ../reporting/rep102.php:144
5259 #: ../reporting/rep103.php:231
5260 #: ../reporting/rep104.php:116
5261 #: ../reporting/rep201.php:120
5262 #: ../reporting/rep202.php:138
5263 #: ../reporting/rep203.php:101
5264 #: ../reporting/rep205.php:150
5265 #: ../sales/customer_credit_invoice.php:236
5266 #: ../sales/customer_delivery.php:328
5267 #: ../sales/customer_invoice.php:476
5268 #: ../sales/allocations/customer_allocation_main.php:98
5269 #: ../sales/allocations/customer_allocation_main.php:106
5270 #: ../sales/view/view_credit.php:70
5271 #: ../sales/view/view_dispatch.php:86
5272 #: ../sales/view/view_invoice.php:86
5273 #: ../sales/inquiry/customer_allocation_inquiry.php:153
5274 #: ../sales/inquiry/customer_allocation_inquiry.php:163
5275 #: ../sales/inquiry/customer_inquiry.php:76
5276 #: ../sales/inquiry/customer_inquiry.php:210
5277 #: ../sales/inquiry/customer_inquiry.php:223
5278 #: ../sales/inquiry/sales_deliveries_view.php:178
5279 #: ../sales/inquiry/sales_orders_view.php:258
5280 #: ../sales/inquiry/sales_orders_view.php:272
5281 msgid "Currency"
5282 msgstr ""
5283
5284 #: ../gl/manage/bank_accounts.php:109
5285 msgid "GL Account"
5286 msgstr ""
5287
5288 #: ../gl/manage/bank_accounts.php:110
5289 #: ../reporting/includes/doctext.inc:259
5290 msgid "Bank"
5291 msgstr ""
5292
5293 #: ../gl/manage/bank_accounts.php:110
5294 msgid "Bank Address"
5295 msgstr ""
5296
5297 #: ../gl/manage/bank_accounts.php:110
5298 msgid "Dflt"
5299 msgstr ""
5300
5301 #: ../gl/manage/bank_accounts.php:167
5302 msgid "Bank Account Name:"
5303 msgstr ""
5304
5305 #: ../gl/manage/bank_accounts.php:171
5306 #: ../gl/manage/bank_accounts.php:175
5307 msgid "Account Type:"
5308 msgstr ""
5309
5310 #: ../gl/manage/bank_accounts.php:179
5311 #: ../gl/manage/bank_accounts.php:183
5312 msgid "Bank Account Currency:"
5313 msgstr ""
5314
5315 #: ../gl/manage/bank_accounts.php:186
5316 msgid "Default currency account:"
5317 msgstr ""
5318
5319 #: ../gl/manage/bank_accounts.php:189
5320 #: ../gl/manage/bank_accounts.php:191
5321 msgid "Bank Account GL Code:"
5322 msgstr ""
5323
5324 #: ../gl/manage/bank_accounts.php:194
5325 msgid "Bank Name:"
5326 msgstr ""
5327
5328 #: ../gl/manage/bank_accounts.php:195
5329 #: ../sales/manage/customer_branches.php:242
5330 #: ../sales/manage/customers.php:260
5331 msgid "Bank Account Number:"
5332 msgstr ""
5333
5334 #: ../gl/manage/bank_accounts.php:196
5335 msgid "Bank Address:"
5336 msgstr ""
5337
5338 #: ../gl/manage/close_period.php:25
5339 msgid "Closing GL Transactions"
5340 msgstr ""
5341
5342 #: ../gl/manage/close_period.php:40
5343 msgid "Selected date is not in fiscal year or the year is closed."
5344 msgstr ""
5345
5346 #: ../gl/manage/close_period.php:47
5347 msgid "The entered date is earlier than date already selected as closing date."
5348 msgstr ""
5349
5350 #: ../gl/manage/close_period.php:51
5351 msgid "You are not allowed to reopen already closed transactions."
5352 msgstr ""
5353
5354 #: ../gl/manage/close_period.php:69
5355 #, php-format
5356 msgid ""
5357 "All transactions resulting in GL accounts changes up to %s has been closed "
5358 "for further edition."
5359 msgstr ""
5360
5361 #: ../gl/manage/close_period.php:88
5362 msgid ""
5363 "Using this feature you can prevent entering new transactions <br>\n"
5364 "\tand disable edition of already entered transactions up to specified date."
5365 "<br>\n"
5366 "\tOnly transactions which can generate GL postings are subject to the "
5367 "constraint."
5368 msgstr ""
5369
5370 #: ../gl/manage/close_period.php:101
5371 msgid "End date of closing period:"
5372 msgstr ""
5373
5374 #: ../gl/manage/close_period.php:104
5375 msgid "Close Transactions"
5376 msgstr ""
5377
5378 #: ../gl/manage/currencies.php:16
5379 #: ../includes/access_levels.inc:223
5380 msgid "Currencies"
5381 msgstr ""
5382
5383 #: ../gl/manage/currencies.php:29
5384 msgid "The currency abbreviation must be entered."
5385 msgstr ""
5386
5387 #: ../gl/manage/currencies.php:35
5388 msgid "The currency name must be entered."
5389 msgstr ""
5390
5391 #: ../gl/manage/currencies.php:41
5392 msgid "The currency symbol must be entered."
5393 msgstr ""
5394
5395 #: ../gl/manage/currencies.php:47
5396 msgid "The hundredths name must be entered."
5397 msgstr ""
5398
5399 #: ../gl/manage/currencies.php:69
5400 msgid "Selected currency settings has been updated"
5401 msgstr ""
5402
5403 #: ../gl/manage/currencies.php:76
5404 msgid "New currency has been added"
5405 msgstr ""
5406
5407 #: ../gl/manage/currencies.php:92
5408 msgid ""
5409 "Cannot delete this currency, because customer accounts have been created "
5410 "referring to this currency."
5411 msgstr ""
5412
5413 #: ../gl/manage/currencies.php:98
5414 msgid ""
5415 "Cannot delete this currency, because supplier accounts have been created "
5416 "referring to this currency."
5417 msgstr ""
5418
5419 #: ../gl/manage/currencies.php:104
5420 msgid ""
5421 "Cannot delete this currency, because the company preferences uses this "
5422 "currency."
5423 msgstr ""
5424
5425 #: ../gl/manage/currencies.php:111
5426 msgid ""
5427 "Cannot delete this currency, because thre are bank accounts that use this "
5428 "currency."
5429 msgstr ""
5430
5431 #: ../gl/manage/currencies.php:126
5432 msgid "Selected currency has been deleted"
5433 msgstr ""
5434
5435 #: ../gl/manage/currencies.php:139
5436 msgid "Abbreviation"
5437 msgstr ""
5438
5439 #: ../gl/manage/currencies.php:139
5440 msgid "Symbol"
5441 msgstr ""
5442
5443 #: ../gl/manage/currencies.php:139
5444 msgid "Currency Name"
5445 msgstr ""
5446
5447 #: ../gl/manage/currencies.php:140
5448 msgid "Hundredths name"
5449 msgstr ""
5450
5451 #: ../gl/manage/currencies.php:140
5452 msgid "Country"
5453 msgstr ""
5454
5455 #: ../gl/manage/currencies.php:140
5456 msgid "Auto update"
5457 msgstr ""
5458
5459 #: ../gl/manage/currencies.php:175
5460 msgid "The marked currency is the home currency which cannot be deleted."
5461 msgstr ""
5462
5463 #: ../gl/manage/currencies.php:201
5464 #: ../gl/manage/currencies.php:206
5465 msgid "Currency Abbreviation:"
5466 msgstr ""
5467
5468 #: ../gl/manage/currencies.php:209
5469 msgid "Currency Symbol:"
5470 msgstr ""
5471
5472 #: ../gl/manage/currencies.php:210
5473 msgid "Currency Name:"
5474 msgstr ""
5475
5476 #: ../gl/manage/currencies.php:211
5477 msgid "Hundredths Name:"
5478 msgstr ""
5479
5480 #: ../gl/manage/currencies.php:212
5481 msgid "Country:"
5482 msgstr ""
5483
5484 #: ../gl/manage/currencies.php:213
5485 msgid "Automatic exchange rate update:"
5486 msgstr ""
5487
5488 #: ../gl/manage/exchange_rates.php:24
5489 msgid "Exchange Rates"
5490 msgstr ""
5491
5492 #: ../gl/manage/exchange_rates.php:45
5493 msgid "The exchange rate for the date is already there."
5494 msgstr ""
5495
5496 #: ../gl/manage/exchange_rates.php:128
5497 #: ../gl/manage/exchange_rates.php:134
5498 msgid "Date to Use From:"
5499 msgstr ""
5500
5501 #: ../gl/manage/exchange_rates.php:142
5502 #: ../includes/ui/ui_view.inc:325
5503 msgid "Exchange Rate:"
5504 msgstr ""
5505
5506 #: ../gl/manage/exchange_rates.php:143
5507 msgid "Get current rate from"
5508 msgstr ""
5509
5510 #: ../gl/manage/exchange_rates.php:149
5511 msgid "Exchange rates are entered against the company currency."
5512 msgstr ""
5513
5514 #: ../gl/manage/exchange_rates.php:180
5515 msgid "Select a currency :"
5516 msgstr ""
5517
5518 #: ../gl/manage/exchange_rates.php:196
5519 msgid "Date to Use From"
5520 msgstr ""
5521
5522 #: ../gl/manage/exchange_rates.php:197
5523 msgid "Exchange Rate"
5524 msgstr ""
5525
5526 #: ../gl/manage/exchange_rates.php:206
5527 msgid "The selected currency is the company currency."
5528 msgstr ""
5529
5530 #: ../gl/manage/exchange_rates.php:207
5531 msgid ""
5532 "The company currency is the base currency so exchange rates cannot be set "
5533 "for it."
5534 msgstr ""
5535
5536 #: ../gl/manage/gl_account_classes.php:16
5537 msgid "GL Account Classes"
5538 msgstr ""
5539
5540 #: ../gl/manage/gl_account_classes.php:31
5541 msgid "The account class ID cannot be empty."
5542 msgstr ""
5543
5544 #: ../gl/manage/gl_account_classes.php:37
5545 msgid "The account class name cannot be empty."
5546 msgstr ""
5547
5548 #: ../gl/manage/gl_account_classes.php:57
5549 msgid "Selected account class settings has been updated"
5550 msgstr ""
5551
5552 #: ../gl/manage/gl_account_classes.php:62
5553 msgid "New account class has been added"
5554 msgstr ""
5555
5556 #: ../gl/manage/gl_account_classes.php:77
5557 msgid ""
5558 "Cannot delete this account class because GL account types have been created "
5559 "referring to it."
5560 msgstr ""
5561
5562 #: ../gl/manage/gl_account_classes.php:93
5563 msgid "Selected account class has been deleted"
5564 msgstr ""
5565
5566 #: ../gl/manage/gl_account_classes.php:110
5567 msgid "Class ID"
5568 msgstr ""
5569
5570 #: ../gl/manage/gl_account_classes.php:110
5571 msgid "Class Name"
5572 msgstr ""
5573
5574 #: ../gl/manage/gl_account_classes.php:110
5575 msgid "Class Type"
5576 msgstr ""
5577
5578 #: ../gl/manage/gl_account_classes.php:112
5579 #: ../gl/manage/gl_account_classes.php:169
5580 #: ../reporting/rep706.php:215
5581 msgid "Balance Sheet"
5582 msgstr ""
5583
5584 #: ../gl/manage/gl_account_classes.php:157
5585 #: ../gl/manage/gl_account_classes.php:163
5586 msgid "Class ID:"
5587 msgstr ""
5588
5589 #: ../gl/manage/gl_account_classes.php:166
5590 msgid "Class Name:"
5591 msgstr ""
5592
5593 #: ../gl/manage/gl_account_classes.php:171
5594 msgid "Class Type:"
5595 msgstr ""
5596
5597 #: ../gl/manage/gl_accounts.php:16
5598 #: ../reporting/rep701.php:117
5599 msgid "Chart of Accounts"
5600 msgstr ""
5601
5602 #: ../gl/manage/gl_accounts.php:53
5603 msgid "The account code must be entered."
5604 msgstr ""
5605
5606 #: ../gl/manage/gl_accounts.php:59
5607 msgid "The account name cannot be empty."
5608 msgstr ""
5609
5610 #: ../gl/manage/gl_accounts.php:65
5611 msgid "The account code must be numeric."
5612 msgstr ""
5613
5614 #: ../gl/manage/gl_accounts.php:80
5615 msgid "The account belongs to a bank account and cannot be inactivated."
5616 msgstr ""
5617
5618 #: ../gl/manage/gl_accounts.php:89
5619 msgid "Account data has been updated."
5620 msgstr ""
5621
5622 #: ../gl/manage/gl_accounts.php:98
5623 msgid "New account has been added."
5624 msgstr ""
5625
5626 #: ../gl/manage/gl_accounts.php:102
5627 msgid "Account not added, possible duplicate Account Code."
5628 msgstr ""
5629
5630 #: ../gl/manage/gl_accounts.php:117
5631 msgid ""
5632 "Cannot delete this account because transactions have been created using this "
5633 "account."
5634 msgstr ""
5635
5636 #: ../gl/manage/gl_accounts.php:123
5637 msgid ""
5638 "Cannot delete this account because it is used as one of the company default "
5639 "GL accounts."
5640 msgstr ""
5641
5642 #: ../gl/manage/gl_accounts.php:129
5643 msgid "Cannot delete this account because it is used by a bank account."
5644 msgstr ""
5645
5646 #: ../gl/manage/gl_accounts.php:135
5647 msgid ""
5648 "Cannot delete this account because it is used by one or more Item Categories."
5649 msgstr ""
5650
5651 #: ../gl/manage/gl_accounts.php:141
5652 msgid "Cannot delete this account because it is used by one or more Items."
5653 msgstr ""
5654
5655 #: ../gl/manage/gl_accounts.php:147
5656 msgid "Cannot delete this account because it is used by one or more Taxes."
5657 msgstr ""
5658
5659 #: ../gl/manage/gl_accounts.php:153
5660 msgid ""
5661 "Cannot delete this account because it is used by one or more Customer "
5662 "Branches."
5663 msgstr ""
5664
5665 #: ../gl/manage/gl_accounts.php:158
5666 msgid "Cannot delete this account because it is used by one or more suppliers."
5667 msgstr ""
5668
5669 #: ../gl/manage/gl_accounts.php:164
5670 msgid ""
5671 "Cannot delete this account because it is used by one or more Quick Entry "
5672 "Lines."
5673 msgstr ""
5674
5675 #: ../gl/manage/gl_accounts.php:182
5676 msgid "Selected account has been deleted"
5677 msgstr ""
5678
5679 #: ../gl/manage/gl_accounts.php:197
5680 msgid "New account"
5681 msgstr ""
5682
5683 #: ../gl/manage/gl_accounts.php:243
5684 msgid "Account Code 2:"
5685 msgstr ""
5686
5687 #: ../gl/manage/gl_accounts.php:245
5688 msgid "Account Name:"
5689 msgstr ""
5690
5691 #: ../gl/manage/gl_accounts.php:247
5692 msgid "Account Group:"
5693 msgstr ""
5694
5695 #: ../gl/manage/gl_accounts.php:249
5696 msgid "Account Tags:"
5697 msgstr ""
5698
5699 #: ../gl/manage/gl_accounts.php:251
5700 msgid "Account status:"
5701 msgstr ""
5702
5703 #: ../gl/manage/gl_accounts.php:256
5704 msgid "Add Account"
5705 msgstr ""
5706
5707 #: ../gl/manage/gl_accounts.php:260
5708 msgid "Update Account"
5709 msgstr ""
5710
5711 #: ../gl/manage/gl_accounts.php:261
5712 msgid "Delete account"
5713 msgstr ""
5714
5715 #: ../gl/manage/gl_account_types.php:16
5716 msgid "GL Account Groups"
5717 msgstr ""
5718
5719 #: ../gl/manage/gl_account_types.php:29
5720 msgid "The account group id cannot be empty."
5721 msgstr ""
5722
5723 #: ../gl/manage/gl_account_types.php:35
5724 msgid "The account group name cannot be empty."
5725 msgstr ""
5726
5727 #: ../gl/manage/gl_account_types.php:42
5728 msgid "This account group id is already in use."
5729 msgstr ""
5730
5731 #: ../gl/manage/gl_account_types.php:50
5732 msgid "You cannot set an account group to be a subgroup of itself."
5733 msgstr ""
5734
5735 #: ../gl/manage/gl_account_types.php:68
5736 msgid "Selected account type has been updated"
5737 msgstr ""
5738
5739 #: ../gl/manage/gl_account_types.php:73
5740 msgid "New account type has been added"
5741 msgstr ""
5742
5743 #: ../gl/manage/gl_account_types.php:89
5744 msgid ""
5745 "Cannot delete this account group because GL accounts have been created "
5746 "referring to it."
5747 msgstr ""
5748
5749 #: ../gl/manage/gl_account_types.php:95
5750 msgid ""
5751 "Cannot delete this account group because GL account groups have been created "
5752 "referring to it."
5753 msgstr ""
5754
5755 #: ../gl/manage/gl_account_types.php:111
5756 msgid "Selected account group has been deleted"
5757 msgstr ""
5758
5759 #: ../gl/manage/gl_account_types.php:128
5760 msgid "Group ID"
5761 msgstr ""
5762
5763 #: ../gl/manage/gl_account_types.php:128
5764 #: ../sales/manage/sales_groups.php:85
5765 msgid "Group Name"
5766 msgstr ""
5767
5768 #: ../gl/manage/gl_account_types.php:128
5769 msgid "Subgroup Of"
5770 msgstr ""
5771
5772 #: ../gl/manage/gl_account_types.php:187
5773 msgid "ID:"
5774 msgstr ""
5775
5776 #: ../gl/manage/gl_account_types.php:190
5777 msgid "Subgroup Of:"
5778 msgstr ""
5779
5780 #: ../gl/manage/gl_account_types.php:192
5781 msgid "Class:"
5782 msgstr ""
5783
5784 #: ../gl/manage/gl_quick_entries.php:16
5785 msgid "Quick Entries"
5786 msgstr ""
5787
5788 #: ../gl/manage/gl_quick_entries.php:58
5789 #: ../includes/ui/class.crud_view.inc:296
5790 #: ../includes/ui/class.crud_view.inc:300
5791 #: ../includes/ui/simple_crud_class.inc:221
5792 #: ../includes/ui/ui_input.inc:224
5793 msgid "Add new"
5794 msgstr ""
5795
5796 #: ../gl/manage/gl_quick_entries.php:73
5797 msgid "The Quick Entry description cannot be empty."
5798 msgstr ""
5799
5800 #: ../gl/manage/gl_quick_entries.php:80
5801 msgid "You can only use Balance Based together with Journal Entries."
5802 msgstr ""
5803
5804 #: ../gl/manage/gl_quick_entries.php:86
5805 msgid "The base amount description cannot be empty."
5806 msgstr ""
5807
5808 #: ../gl/manage/gl_quick_entries.php:106
5809 msgid "Selected quick entry has been updated"
5810 msgstr ""
5811
5812 #: ../gl/manage/gl_quick_entries.php:112
5813 msgid "New quick entry has been added"
5814 msgstr ""
5815
5816 #: ../gl/manage/gl_quick_entries.php:128
5817 msgid "Selected quick entry line has been updated"
5818 msgstr ""
5819
5820 #: ../gl/manage/gl_quick_entries.php:134
5821 msgid "New quick entry line has been added"
5822 msgstr ""
5823
5824 #: ../gl/manage/gl_quick_entries.php:146
5825 msgid "Selected quick entry has been deleted"
5826 msgstr ""
5827
5828 #: ../gl/manage/gl_quick_entries.php:151
5829 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5830 msgstr ""
5831
5832 #: ../gl/manage/gl_quick_entries.php:167
5833 msgid "Selected quick entry line has been deleted"
5834 msgstr ""
5835
5836 #: ../gl/manage/gl_quick_entries.php:175
5837 msgid "Base Amount"
5838 msgstr ""
5839
5840 #: ../gl/manage/gl_quick_entries.php:190
5841 #: ../gl/manage/gl_quick_entries.php:231
5842 msgid "Usage"
5843 msgstr ""
5844
5845 #: ../gl/manage/gl_quick_entries.php:233
5846 msgid "Entry Type"
5847 msgstr ""
5848
5849 #: ../gl/manage/gl_quick_entries.php:237
5850 msgid "Balance Based"
5851 msgstr ""
5852
5853 #: ../gl/manage/gl_quick_entries.php:247
5854 #: ../gl/includes/ui/gl_journal_ui.inc:69
5855 msgid "Yearly"
5856 msgstr ""
5857
5858 #: ../gl/manage/gl_quick_entries.php:252
5859 msgid "Base Amount Description"
5860 msgstr ""
5861
5862 #: ../gl/manage/gl_quick_entries.php:253
5863 msgid "Default Base Amount"
5864 msgstr ""
5865
5866 #: ../gl/manage/gl_quick_entries.php:262
5867 msgid "Quick Entry Lines"
5868 msgstr ""
5869
5870 #: ../gl/manage/gl_quick_entries.php:268
5871 #: ../gl/manage/gl_quick_entries.php:270
5872 #: ../gl/manage/gl_quick_entries.php:272
5873 msgid "Post"
5874 msgstr ""
5875
5876 #: ../gl/manage/gl_quick_entries.php:268
5877 #: ../gl/manage/gl_quick_entries.php:270
5878 #: ../gl/manage/gl_quick_entries.php:272
5879 msgid "Account/Tax Type"
5880 msgstr ""
5881
5882 #: ../gl/manage/gl_quick_entries.php:329
5883 msgid "Posted"
5884 msgstr ""
5885
5886 #: ../gl/manage/gl_quick_entries.php:338
5887 #: ../sales/customer_delivery.php:424
5888 #: ../sales/customer_invoice.php:549
5889 #: ../sales/customer_invoice.php:552
5890 msgid "Tax Type"
5891 msgstr ""
5892
5893 #: ../gl/manage/gl_quick_entries.php:346
5894 msgid "Part"
5895 msgstr ""
5896
5897 #: ../gl/manage/gl_quick_entries.php:350
5898 msgid "Line memo"
5899 msgstr ""
5900
5901 #: ../gl/manage/revaluate_currencies.php:23
5902 msgid "Revaluation of Currency Accounts"
5903 msgstr ""
5904
5905 #: ../gl/manage/revaluate_currencies.php:32
5906 msgid "No Revaluation was needed"
5907 msgstr ""
5908
5909 #: ../gl/manage/revaluate_currencies.php:40
5910 #, php-format
5911 msgid "%d Journal Entries for AR/AP accounts have been added"
5912 msgstr ""
5913
5914 #: ../gl/manage/revaluate_currencies.php:96
5915 msgid "Date for Revaluation:"
5916 msgstr ""
5917
5918 #: ../gl/manage/revaluate_currencies.php:101
5919 msgid "Revaluate Currencies"
5920 msgstr ""
5921
5922 #: ../gl/view/accrual_trans.php:16
5923 msgid "Search General Ledger Transactions for account: "
5924 msgstr ""
5925
5926 #: ../gl/view/accrual_trans.php:41
5927 #: ../gl/view/gl_trans_view.php:26
5928 msgid ""
5929 "The script must be called with a valid transaction type and transaction "
5930 "number to review the general ledger postings for."
5931 msgstr ""
5932
5933 #: ../gl/view/bank_transfer_view.php:17
5934 msgid "View Bank Transfer"
5935 msgstr ""
5936
5937 #: ../gl/view/bank_transfer_view.php:67
5938 #: ../gl/view/gl_payment_view.php:62
5939 #: ../purchasing/view/view_supp_payment.php:54
5940 msgid "From Bank Account"
5941 msgstr ""
5942
5943 #: ../gl/view/bank_transfer_view.php:76
5944 #: ../gl/view/gl_deposit_view.php:64
5945 msgid "To Bank Account"
5946 msgstr ""
5947
5948 #: ../gl/view/bank_transfer_view.php:84
5949 msgid "Transfer Type"
5950 msgstr ""
5951
5952 #: ../gl/view/bank_transfer_view.php:92
5953 #: ../inventory/view/view_transfer.php:70
5954 msgid "This transfer has been voided."
5955 msgstr ""
5956
5957 #: ../gl/view/gl_deposit_view.php:17
5958 msgid "View Bank Deposit"
5959 msgstr ""
5960
5961 #: ../gl/view/gl_deposit_view.php:48
5962 msgid "GL Deposit"
5963 msgstr ""
5964
5965 #: ../gl/view/gl_deposit_view.php:71
5966 #: ../gl/includes/db/gl_db_banking.inc:233
5967 #: ../reporting/reports_main.php:96
5968 #: ../reporting/reports_main.php:106
5969 #: ../reporting/reports_main.php:114
5970 #: ../reporting/reports_main.php:128
5971 #: ../reporting/reports_main.php:136
5972 #: ../reporting/reports_main.php:143
5973 #: ../reporting/reports_main.php:192
5974 #: ../reporting/reports_main.php:199
5975 #: ../reporting/reports_main.php:297
5976 msgid "From"
5977 msgstr ""
5978
5979 #: ../gl/view/gl_deposit_view.php:74
5980 #: ../gl/view/gl_payment_view.php:72
5981 msgid "Settle currency"
5982 msgstr ""
5983
5984 #: ../gl/view/gl_deposit_view.php:75
5985 #: ../gl/view/gl_payment_view.php:73
5986 msgid "Settled amount"
5987 msgstr ""
5988
5989 #: ../gl/view/gl_deposit_view.php:77
5990 msgid "Deposit Type"
5991 msgstr ""
5992
5993 #: ../gl/view/gl_deposit_view.php:86
5994 msgid "This deposit has been voided."
5995 msgstr ""
5996
5997 #: ../gl/view/gl_deposit_view.php:92
5998 msgid "There are no items for this deposit."
5999 msgstr ""
6000
6001 #: ../gl/view/gl_deposit_view.php:97
6002 msgid "Items for this Deposit"
6003 msgstr ""
6004
6005 #: ../gl/view/gl_deposit_view.php:99
6006 #: ../gl/view/gl_payment_view.php:97
6007 msgid "Item Amounts are Shown in:"
6008 msgstr ""
6009
6010 #: ../gl/view/gl_deposit_view.php:104
6011 #: ../gl/view/gl_deposit_view.php:107
6012 #: ../gl/view/gl_deposit_view.php:110
6013 #: ../gl/view/gl_payment_view.php:103
6014 #: ../gl/view/gl_payment_view.php:106
6015 #: ../gl/view/gl_payment_view.php:109
6016 #: ../gl/view/gl_trans_view.php:95
6017 #: ../gl/view/gl_trans_view.php:98
6018 #: ../gl/view/gl_trans_view.php:101
6019 #: ../gl/includes/ui/gl_bank_ui.inc:152
6020 #: ../gl/includes/ui/gl_bank_ui.inc:155
6021 #: ../gl/includes/ui/gl_bank_ui.inc:158
6022 #: ../gl/includes/ui/gl_journal_ui.inc:102
6023 #: ../gl/includes/ui/gl_journal_ui.inc:105
6024 #: ../gl/includes/ui/gl_journal_ui.inc:108
6025 #: ../reporting/rep701.php:111
6026 msgid "Account Code"
6027 msgstr ""
6028
6029 #: ../gl/view/gl_deposit_view.php:104
6030 #: ../gl/view/gl_deposit_view.php:107
6031 #: ../gl/view/gl_deposit_view.php:110
6032 #: ../gl/view/gl_payment_view.php:103
6033 #: ../gl/view/gl_payment_view.php:106
6034 #: ../gl/view/gl_payment_view.php:109
6035 #: ../gl/includes/ui/gl_bank_ui.inc:152
6036 #: ../gl/includes/ui/gl_bank_ui.inc:155
6037 #: ../gl/includes/ui/gl_bank_ui.inc:158
6038 #: ../gl/includes/ui/gl_journal_ui.inc:102
6039 #: ../gl/includes/ui/gl_journal_ui.inc:105
6040 #: ../gl/includes/ui/gl_journal_ui.inc:108
6041 msgid "Account Description"
6042 msgstr ""
6043
6044 #: ../gl/view/gl_payment_view.php:17
6045 msgid "View Bank Payment"
6046 msgstr ""
6047
6048 #: ../gl/view/gl_payment_view.php:46
6049 msgid "GL Payment"
6050 msgstr ""
6051
6052 #: ../gl/view/gl_payment_view.php:69
6053 msgid "Pay To"
6054 msgstr ""
6055
6056 #: ../gl/view/gl_payment_view.php:75
6057 #: ../purchasing/view/view_supp_payment.php:64
6058 #: ../purchasing/view/view_supp_payment.php:78
6059 #: ../sales/view/view_receipt.php:50
6060 msgid "Payment Type"
6061 msgstr ""
6062
6063 #: ../gl/view/gl_payment_view.php:84
6064 #: ../purchasing/view/view_supp_payment.php:85
6065 msgid "This payment has been voided."
6066 msgstr ""
6067
6068 #: ../gl/view/gl_payment_view.php:90
6069 msgid "There are no items for this payment."
6070 msgstr ""
6071
6072 #: ../gl/view/gl_payment_view.php:95
6073 msgid "Items for this Payment"
6074 msgstr ""
6075
6076 #: ../gl/view/gl_trans_view.php:16
6077 #: ../gl/view/gl_trans_view.php:38
6078 msgid "General Ledger Transaction Details"
6079 msgstr ""
6080
6081 #: ../gl/view/gl_trans_view.php:39
6082 msgid "Transaction Date"
6083 msgstr ""
6084
6085 #: ../gl/view/gl_trans_view.php:39
6086 msgid "Journal #"
6087 msgstr ""
6088
6089 #: ../gl/view/gl_trans_view.php:42
6090 msgid "Document Date"
6091 msgstr ""
6092
6093 #: ../gl/view/gl_trans_view.php:42
6094 msgid "Event Date"
6095 msgstr ""
6096
6097 #: ../gl/view/gl_trans_view.php:48
6098 msgid "Supplier Reference"
6099 msgstr ""
6100
6101 #: ../gl/view/gl_trans_view.php:70
6102 msgid "Entered By"
6103 msgstr ""
6104
6105 #: ../gl/view/gl_trans_view.php:75
6106 msgid "Exchange rate"
6107 msgstr ""
6108
6109 #: ../gl/view/gl_trans_view.php:76
6110 msgid "Source document"
6111 msgstr ""
6112
6113 #: ../gl/view/gl_trans_view.php:86
6114 msgid "No general ledger transactions have been created for"
6115 msgstr ""
6116
6117 #: ../gl/view/gl_trans_view.php:86
6118 msgid "number"
6119 msgstr ""
6120
6121 #: ../gl/view/gl_trans_view.php:95
6122 #: ../gl/view/gl_trans_view.php:98
6123 #: ../gl/view/gl_trans_view.php:101
6124 msgid "Journal Date"
6125 msgstr ""
6126
6127 #: ../gl/view/gl_trans_view.php:158
6128 msgid "This transaction has been voided."
6129 msgstr ""
6130
6131 #: ../gl/includes/db/gl_db_banking.inc:54
6132 #: ../gl/includes/db/gl_db_banking.inc:61
6133 #: ../gl/includes/db/gl_db_banking.inc:83
6134 #: ../gl/includes/db/gl_db_banking.inc:86
6135 #: ../gl/includes/db/gl_db_banking.inc:276
6136 msgid "Exchange Variance"
6137 msgstr ""
6138
6139 #: ../gl/includes/db/gl_db_banking.inc:233
6140 #: ../reporting/reports_main.php:97
6141 #: ../reporting/reports_main.php:107
6142 #: ../reporting/reports_main.php:115
6143 #: ../reporting/reports_main.php:129
6144 #: ../reporting/reports_main.php:137
6145 #: ../reporting/reports_main.php:144
6146 #: ../reporting/reports_main.php:193
6147 #: ../reporting/reports_main.php:200
6148 #: ../reporting/reports_main.php:298
6149 msgid "To"
6150 msgstr ""
6151
6152 #: ../gl/includes/db/gl_db_banking.inc:543
6153 #: ../gl/includes/db/gl_journal.inc:114
6154 #: ../purchasing/includes/db/invoice_db.inc:137
6155 msgid "Document reentered."
6156 msgstr ""
6157
6158 #: ../gl/includes/db/gl_db_trans.inc:96
6159 #: ../includes/ui/items_cart.inc:357
6160 #, php-format
6161 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
6162 msgstr ""
6163
6164 #: ../gl/includes/ui/gl_bank_ui.inc:24
6165 #: ../inventory/includes/item_adjustments_ui.inc:35
6166 #: ../inventory/includes/stock_transfers_ui.inc:40
6167 #: ../manufacturing/work_order_add_finished.php:187
6168 #: ../manufacturing/work_order_costs.php:132
6169 #: ../purchasing/allocations/supplier_allocate.php:56
6170 #: ../sales/allocations/customer_allocate.php:54
6171 #: ../sales/includes/ui/sales_credit_ui.inc:122
6172 msgid "Date:"
6173 msgstr ""
6174
6175 #: ../gl/includes/ui/gl_bank_ui.inc:52
6176 msgid "Pay To:"
6177 msgstr ""
6178
6179 #: ../gl/includes/ui/gl_bank_ui.inc:57
6180 msgid "To the Order of:"
6181 msgstr ""
6182
6183 #: ../gl/includes/ui/gl_bank_ui.inc:64
6184 #: ../inventory/purchasing_data.php:207
6185 #: ../inventory/purchasing_data.php:211
6186 #: ../purchasing/includes/ui/invoice_ui.inc:96
6187 #: ../purchasing/includes/ui/invoice_ui.inc:104
6188 #: ../purchasing/includes/ui/invoice_ui.inc:106
6189 #: ../purchasing/includes/ui/po_ui.inc:108
6190 #: ../purchasing/includes/ui/po_ui.inc:113
6191 msgid "Supplier:"
6192 msgstr ""
6193
6194 #: ../gl/includes/ui/gl_bank_ui.inc:67
6195 #: ../sales/manage/recurrent_invoices.php:175
6196 #: ../sales/includes/ui/sales_credit_ui.inc:29
6197 #: ../sales/includes/ui/sales_order_ui.inc:270
6198 msgid "Customer:"
6199 msgstr ""
6200
6201 #: ../gl/includes/ui/gl_bank_ui.inc:71
6202 #: ../sales/customer_payments.php:332
6203 #: ../sales/manage/recurrent_invoices.php:178
6204 #: ../sales/includes/ui/sales_credit_ui.inc:37
6205 #: ../sales/includes/ui/sales_order_ui.inc:277
6206 msgid "Branch:"
6207 msgstr ""
6208
6209 #: ../gl/includes/ui/gl_bank_ui.inc:85
6210 #: ../gl/includes/ui/gl_bank_ui.inc:88
6211 #: ../sales/customer_payments.php:348
6212 msgid "This customer account is on hold."
6213 msgstr ""
6214
6215 #: ../gl/includes/ui/gl_bank_ui.inc:101
6216 #: ../gl/includes/ui/gl_journal_ui.inc:70
6217 #: ../gl/includes/ui/gl_journal_ui.inc:76
6218 #: ../purchasing/includes/ui/invoice_ui.inc:270
6219 msgid "Go"
6220 msgstr ""
6221
6222 #: ../gl/includes/ui/gl_bank_ui.inc:120
6223 msgid "Into:"
6224 msgstr ""
6225
6226 #: ../gl/includes/ui/gl_bank_ui.inc:187
6227 #: ../includes/ui/class.crud_view.inc:281
6228 #: ../includes/ui/simple_crud_class.inc:52
6229 #: ../inventory/includes/item_adjustments_ui.inc:84
6230 #: ../inventory/includes/stock_transfers_ui.inc:81
6231 #: ../manufacturing/includes/work_order_issue_ui.inc:64
6232 #: ../purchasing/includes/ui/invoice_ui.inc:560
6233 #: ../purchasing/includes/ui/po_ui.inc:245
6234 #: ../sales/includes/ui/sales_credit_ui.inc:199
6235 #: ../sales/includes/ui/sales_order_ui.inc:198
6236 msgid "Edit document line"
6237 msgstr ""
6238
6239 #: ../gl/includes/ui/gl_bank_ui.inc:189
6240 #: ../includes/ui/class.crud_view.inc:285
6241 #: ../includes/ui/simple_crud_class.inc:54
6242 #: ../inventory/includes/item_adjustments_ui.inc:86
6243 #: ../inventory/includes/stock_transfers_ui.inc:83
6244 #: ../manufacturing/includes/work_order_issue_ui.inc:66
6245 #: ../purchasing/includes/ui/invoice_ui.inc:324
6246 #: ../purchasing/includes/ui/po_ui.inc:247
6247 #: ../sales/includes/ui/sales_credit_ui.inc:201
6248 #: ../sales/includes/ui/sales_order_ui.inc:200
6249 msgid "Remove line from document"
6250 msgstr ""
6251
6252 #: ../gl/includes/ui/gl_bank_ui.inc:278
6253 #: ../gl/includes/ui/gl_journal_ui.inc:268
6254 #: ../includes/ui/simple_crud_class.inc:56
6255 #: ../inventory/includes/item_adjustments_ui.inc:156
6256 #: ../inventory/includes/stock_transfers_ui.inc:141
6257 #: ../manufacturing/includes/work_order_issue_ui.inc:139
6258 #: ../purchasing/includes/ui/po_ui.inc:430
6259 #: ../sales/includes/ui/sales_credit_ui.inc:295
6260 #: ../sales/includes/ui/sales_order_ui.inc:549
6261 msgid "Confirm changes"
6262 msgstr ""
6263
6264 #: ../gl/includes/ui/gl_bank_ui.inc:280
6265 #: ../gl/includes/ui/gl_journal_ui.inc:270
6266 #: ../includes/ui/class.crud_view.inc:292
6267 #: ../includes/ui/simple_crud_class.inc:58
6268 #: ../inventory/includes/item_adjustments_ui.inc:158
6269 #: ../inventory/includes/stock_transfers_ui.inc:143
6270 #: ../manufacturing/includes/work_order_issue_ui.inc:141
6271 #: ../purchasing/includes/ui/po_ui.inc:432
6272 #: ../sales/includes/ui/sales_credit_ui.inc:297
6273 #: ../sales/includes/ui/sales_order_ui.inc:551
6274 msgid "Cancel changes"
6275 msgstr ""
6276
6277 #: ../gl/includes/ui/gl_bank_ui.inc:285
6278 #: ../gl/includes/ui/gl_journal_ui.inc:274
6279 #: ../inventory/includes/item_adjustments_ui.inc:164
6280 #: ../inventory/includes/stock_transfers_ui.inc:149
6281 #: ../manufacturing/includes/work_order_issue_ui.inc:147
6282 #: ../purchasing/includes/ui/po_ui.inc:438
6283 #: ../sales/includes/ui/sales_credit_ui.inc:303
6284 #: ../sales/includes/ui/sales_order_ui.inc:557
6285 msgid "Add Item"
6286 msgstr ""
6287
6288 #: ../gl/includes/ui/gl_bank_ui.inc:286
6289 #: ../inventory/includes/item_adjustments_ui.inc:165
6290 #: ../inventory/includes/stock_transfers_ui.inc:150
6291 #: ../manufacturing/includes/work_order_issue_ui.inc:148
6292 #: ../purchasing/includes/ui/po_ui.inc:439
6293 #: ../sales/includes/ui/sales_credit_ui.inc:304
6294 #: ../sales/includes/ui/sales_order_ui.inc:558
6295 msgid "Add new item to document"
6296 msgstr ""
6297
6298 #: ../gl/includes/ui/gl_bank_ui.inc:309
6299 msgid "Settled AR Amount:"
6300 msgstr ""
6301
6302 #: ../gl/includes/ui/gl_bank_ui.inc:309
6303 msgid "Settled AP Amount:"
6304 msgstr ""
6305
6306 #: ../gl/includes/ui/gl_journal_ui.inc:26
6307 msgid "Journal Date:"
6308 msgstr ""
6309
6310 #: ../gl/includes/ui/gl_journal_ui.inc:33
6311 #: ../inventory/prices.php:192
6312 msgid "Currency:"
6313 msgstr ""
6314
6315 #: ../gl/includes/ui/gl_journal_ui.inc:43
6316 msgid "Document Date:"
6317 msgstr ""
6318
6319 #: ../gl/includes/ui/gl_journal_ui.inc:44
6320 msgid "Event Date:"
6321 msgstr ""
6322
6323 #: ../gl/includes/ui/gl_journal_ui.inc:45
6324 msgid "Source ref:"
6325 msgstr ""
6326
6327 #: ../gl/includes/ui/gl_journal_ui.inc:57
6328 #: ../includes/sysnames.inc:98
6329 msgid "Quick Entry"
6330 msgstr ""
6331
6332 #: ../gl/includes/ui/gl_journal_ui.inc:69
6333 msgid "balance from account"
6334 msgstr ""
6335
6336 #: ../gl/includes/ui/gl_journal_ui.inc:74
6337 msgid "Additional info:"
6338 msgstr ""
6339
6340 #: ../gl/includes/ui/gl_journal_ui.inc:81
6341 msgid "Include in tax register:"
6342 msgstr ""
6343
6344 #: ../gl/includes/ui/gl_journal_ui.inc:151
6345 msgid "Edit journal line"
6346 msgstr ""
6347
6348 #: ../gl/includes/ui/gl_journal_ui.inc:153
6349 msgid "Remove line from journal"
6350 msgstr ""
6351
6352 #: ../gl/includes/ui/gl_journal_ui.inc:216
6353 #: ../gl/includes/ui/gl_journal_ui.inc:234
6354 msgid "[Select account]"
6355 msgstr ""
6356
6357 #: ../gl/includes/ui/gl_journal_ui.inc:275
6358 msgid "Add new line to journal"
6359 msgstr ""
6360
6361 #: ../includes/access_levels.inc:56
6362 msgid "System administration"
6363 msgstr ""
6364
6365 #: ../includes/access_levels.inc:57
6366 msgid "Company setup"
6367 msgstr ""
6368
6369 #: ../includes/access_levels.inc:58
6370 msgid "Special maintenance"
6371 msgstr ""
6372
6373 #: ../includes/access_levels.inc:59
6374 msgid "Sales configuration"
6375 msgstr ""
6376
6377 #: ../includes/access_levels.inc:60
6378 msgid "Sales transactions"
6379 msgstr ""
6380
6381 #: ../includes/access_levels.inc:61
6382 msgid "Sales related reports"
6383 msgstr ""
6384
6385 #: ../includes/access_levels.inc:62
6386 msgid "Purchase configuration"
6387 msgstr ""
6388
6389 #: ../includes/access_levels.inc:63
6390 msgid "Purchase transactions"
6391 msgstr ""
6392
6393 #: ../includes/access_levels.inc:64
6394 msgid "Purchase analytics"
6395 msgstr ""
6396
6397 #: ../includes/access_levels.inc:65
6398 msgid "Inventory configuration"
6399 msgstr ""
6400
6401 #: ../includes/access_levels.inc:66
6402 msgid "Inventory operations"
6403 msgstr ""
6404
6405 #: ../includes/access_levels.inc:67
6406 msgid "Inventory analytics"
6407 msgstr ""
6408
6409 #: ../includes/access_levels.inc:68
6410 msgid "Manufacturing configuration"
6411 msgstr ""
6412
6413 #: ../includes/access_levels.inc:69
6414 msgid "Manufacturing transactions"
6415 msgstr ""
6416
6417 #: ../includes/access_levels.inc:70
6418 msgid "Manufacturing analytics"
6419 msgstr ""
6420
6421 #: ../includes/access_levels.inc:71
6422 msgid "Dimensions configuration"
6423 msgstr ""
6424
6425 #: ../includes/access_levels.inc:72
6426 #: ../inventory/manage/items.php:361
6427 #: ../reporting/reports_main.php:302
6428 msgid "Dimensions"
6429 msgstr ""
6430
6431 #: ../includes/access_levels.inc:73
6432 msgid "Banking & GL configuration"
6433 msgstr ""
6434
6435 #: ../includes/access_levels.inc:74
6436 msgid "Banking & GL transactions"
6437 msgstr ""
6438
6439 #: ../includes/access_levels.inc:75
6440 msgid "Banking & GL analytics"
6441 msgstr ""
6442
6443 #: ../includes/access_levels.inc:93
6444 msgid "Install/update companies"
6445 msgstr ""
6446
6447 #: ../includes/access_levels.inc:94
6448 msgid "Install/update languages"
6449 msgstr ""
6450
6451 #: ../includes/access_levels.inc:95
6452 msgid "Install/upgrade modules"
6453 msgstr ""
6454
6455 #: ../includes/access_levels.inc:96
6456 msgid "Software upgrades"
6457 msgstr ""
6458
6459 #: ../includes/access_levels.inc:100
6460 msgid "Company parameters"
6461 msgstr ""
6462
6463 #: ../includes/access_levels.inc:101
6464 msgid "Access levels edition"
6465 msgstr ""
6466
6467 #: ../includes/access_levels.inc:102
6468 msgid "Users setup"
6469 msgstr ""
6470
6471 #: ../includes/access_levels.inc:103
6472 msgid "Point of sales definitions"
6473 msgstr ""
6474
6475 #: ../includes/access_levels.inc:104
6476 msgid "Printers configuration"
6477 msgstr ""
6478
6479 #: ../includes/access_levels.inc:105
6480 msgid "Print profiles"
6481 msgstr ""
6482
6483 #: ../includes/access_levels.inc:106
6484 msgid "Payment terms"
6485 msgstr ""
6486
6487 #: ../includes/access_levels.inc:107
6488 msgid "Shipping ways"
6489 msgstr ""
6490
6491 #: ../includes/access_levels.inc:108
6492 msgid "Credit status definitions changes"
6493 msgstr ""
6494
6495 #: ../includes/access_levels.inc:109
6496 msgid "Inventory locations changes"
6497 msgstr ""
6498
6499 #: ../includes/access_levels.inc:110
6500 msgid "Inventory movement types"
6501 msgstr ""
6502
6503 #: ../includes/access_levels.inc:111
6504 msgid "Manufacture work centres"
6505 msgstr ""
6506
6507 #: ../includes/access_levels.inc:112
6508 msgid "Forms setup"
6509 msgstr ""
6510
6511 #: ../includes/access_levels.inc:113
6512 msgid "Contact categories"
6513 msgstr ""
6514
6515 #: ../includes/access_levels.inc:117
6516 msgid "Voiding transactions"
6517 msgstr ""
6518
6519 #: ../includes/access_levels.inc:118
6520 msgid "Database backup/restore"
6521 msgstr ""
6522
6523 #: ../includes/access_levels.inc:119
6524 msgid "Common view/print transactions interface"
6525 msgstr ""
6526
6527 #: ../includes/access_levels.inc:120
6528 msgid "Attaching documents"
6529 msgstr ""
6530
6531 #: ../includes/access_levels.inc:121
6532 msgid "Display preferences"
6533 msgstr ""
6534
6535 #: ../includes/access_levels.inc:122
6536 msgid "Password changes"
6537 msgstr ""
6538
6539 #: ../includes/access_levels.inc:123
6540 msgid "Edit other users transactions"
6541 msgstr ""
6542
6543 #: ../includes/access_levels.inc:127
6544 msgid "Sales types"
6545 msgstr ""
6546
6547 #: ../includes/access_levels.inc:128
6548 msgid "Sales prices edition"
6549 msgstr ""
6550
6551 #: ../includes/access_levels.inc:129
6552 msgid "Sales staff maintenance"
6553 msgstr ""
6554
6555 #: ../includes/access_levels.inc:130
6556 msgid "Sales areas maintenance"
6557 msgstr ""
6558
6559 #: ../includes/access_levels.inc:131
6560 msgid "Sales groups changes"
6561 msgstr ""
6562
6563 #: ../includes/access_levels.inc:132
6564 msgid "Sales templates"
6565 msgstr ""
6566
6567 #: ../includes/access_levels.inc:133
6568 msgid "Recurrent invoices definitions"
6569 msgstr ""
6570
6571 #: ../includes/access_levels.inc:135
6572 msgid "Sales transactions view"
6573 msgstr ""
6574
6575 #: ../includes/access_levels.inc:136
6576 msgid "Sales customer and branches changes"
6577 msgstr ""
6578
6579 #: ../includes/access_levels.inc:137
6580 msgid "Sales quotations"
6581 msgstr ""
6582
6583 #: ../includes/access_levels.inc:138
6584 msgid "Sales orders edition"
6585 msgstr ""
6586
6587 #: ../includes/access_levels.inc:139
6588 msgid "Sales deliveries edition"
6589 msgstr ""
6590
6591 #: ../includes/access_levels.inc:140
6592 msgid "Sales invoices edition"
6593 msgstr ""
6594
6595 #: ../includes/access_levels.inc:141
6596 msgid "Sales credit notes against invoice"
6597 msgstr ""
6598
6599 #: ../includes/access_levels.inc:142
6600 msgid "Sales freehand credit notes"
6601 msgstr ""
6602
6603 #: ../includes/access_levels.inc:143
6604 msgid "Customer payments entry"
6605 msgstr ""
6606
6607 #: ../includes/access_levels.inc:144
6608 msgid "Customer payments allocation"
6609 msgstr ""
6610
6611 #: ../includes/access_levels.inc:146
6612 msgid "Sales analytical reports"
6613 msgstr ""
6614
6615 #: ../includes/access_levels.inc:147
6616 msgid "Sales document bulk reports"
6617 msgstr ""
6618
6619 #: ../includes/access_levels.inc:148
6620 msgid "Sales prices listing"
6621 msgstr ""
6622
6623 #: ../includes/access_levels.inc:149
6624 msgid "Sales staff listing"
6625 msgstr ""
6626
6627 #: ../includes/access_levels.inc:150
6628 msgid "Customer bulk listing"
6629 msgstr ""
6630
6631 #: ../includes/access_levels.inc:151
6632 msgid "Customer status report"
6633 msgstr ""
6634
6635 #: ../includes/access_levels.inc:152
6636 msgid "Customer payments report"
6637 msgstr ""
6638
6639 #: ../includes/access_levels.inc:157
6640 msgid "Purchase price changes"
6641 msgstr ""
6642
6643 #: ../includes/access_levels.inc:159
6644 msgid "Supplier transactions view"
6645 msgstr ""
6646
6647 #: ../includes/access_levels.inc:160
6648 msgid "Suppliers changes"
6649 msgstr ""
6650
6651 #: ../includes/access_levels.inc:161
6652 msgid "Purchase order entry"
6653 msgstr ""
6654
6655 #: ../includes/access_levels.inc:162
6656 msgid "Purchase receive"
6657 msgstr ""
6658
6659 #: ../includes/access_levels.inc:163
6660 msgid "Supplier invoices"
6661 msgstr ""
6662
6663 #: ../includes/access_levels.inc:164
6664 msgid "Deleting GRN items during invoice entry"
6665 msgstr ""
6666
6667 #: ../includes/access_levels.inc:165
6668 msgid "Supplier credit notes"
6669 msgstr ""
6670
6671 #: ../includes/access_levels.inc:166
6672 msgid "Supplier payments"
6673 msgstr ""
6674
6675 #: ../includes/access_levels.inc:167
6676 msgid "Supplier payments allocations"
6677 msgstr ""
6678
6679 #: ../includes/access_levels.inc:169
6680 msgid "Supplier analytical reports"
6681 msgstr ""
6682
6683 #: ../includes/access_levels.inc:170
6684 msgid "Supplier document bulk reports"
6685 msgstr ""
6686
6687 #: ../includes/access_levels.inc:171
6688 msgid "Supplier payments report"
6689 msgstr ""
6690
6691 #: ../includes/access_levels.inc:175
6692 msgid "Stock items add/edit"
6693 msgstr ""
6694
6695 #: ../includes/access_levels.inc:176
6696 msgid "Sales kits"
6697 msgstr ""
6698
6699 #: ../includes/access_levels.inc:177
6700 msgid "Item categories"
6701 msgstr ""
6702
6703 #: ../includes/access_levels.inc:178
6704 msgid "Units of measure"
6705 msgstr ""
6706
6707 #: ../includes/access_levels.inc:180
6708 msgid "Stock status view"
6709 msgstr ""
6710
6711 #: ../includes/access_levels.inc:181
6712 msgid "Stock transactions view"
6713 msgstr ""
6714
6715 #: ../includes/access_levels.inc:182
6716 msgid "Foreign item codes entry"
6717 msgstr ""
6718
6719 #: ../includes/access_levels.inc:183
6720 msgid "Inventory location transfers"
6721 msgstr ""
6722
6723 #: ../includes/access_levels.inc:184
6724 msgid "Inventory adjustments"
6725 msgstr ""
6726
6727 #: ../includes/access_levels.inc:186
6728 msgid "Reorder levels"
6729 msgstr ""
6730
6731 #: ../includes/access_levels.inc:187
6732 msgid "Items analytical reports and inquiries"
6733 msgstr ""
6734
6735 #: ../includes/access_levels.inc:188
6736 msgid "Inventory valuation report"
6737 msgstr ""
6738
6739 #: ../includes/access_levels.inc:193
6740 msgid "Bill of Materials"
6741 msgstr ""
6742
6743 #: ../includes/access_levels.inc:195
6744 msgid "Manufacturing operations view"
6745 msgstr ""
6746
6747 #: ../includes/access_levels.inc:196
6748 msgid "Work order entry"
6749 msgstr ""
6750
6751 #: ../includes/access_levels.inc:197
6752 msgid "Material issues entry"
6753 msgstr ""
6754
6755 #: ../includes/access_levels.inc:198
6756 msgid "Final product receive"
6757 msgstr ""
6758
6759 #: ../includes/access_levels.inc:199
6760 msgid "Work order releases"
6761 msgstr ""
6762
6763 #: ../includes/access_levels.inc:201
6764 msgid "Work order analytical reports and inquiries"
6765 msgstr ""
6766
6767 #: ../includes/access_levels.inc:202
6768 msgid "Manufacturing cost inquiry"
6769 msgstr ""
6770
6771 #: ../includes/access_levels.inc:203
6772 msgid "Work order bulk reports"
6773 msgstr ""
6774
6775 #: ../includes/access_levels.inc:204
6776 msgid "Bill of materials reports"
6777 msgstr ""
6778
6779 #: ../includes/access_levels.inc:208
6780 msgid "Dimension tags"
6781 msgstr ""
6782
6783 #: ../includes/access_levels.inc:210
6784 msgid "Dimension view"
6785 msgstr ""
6786
6787 #: ../includes/access_levels.inc:212
6788 msgid "Dimension entry"
6789 msgstr ""
6790
6791 #: ../includes/access_levels.inc:214
6792 msgid "Dimension reports"
6793 msgstr ""
6794
6795 #: ../includes/access_levels.inc:218
6796 msgid "Item tax type definitions"
6797 msgstr ""
6798
6799 #: ../includes/access_levels.inc:219
6800 msgid "GL accounts edition"
6801 msgstr ""
6802
6803 #: ../includes/access_levels.inc:220
6804 msgid "GL account groups"
6805 msgstr ""
6806
6807 #: ../includes/access_levels.inc:221
6808 msgid "GL account classes"
6809 msgstr ""
6810
6811 #: ../includes/access_levels.inc:222
6812 msgid "Quick GL entry definitions"
6813 msgstr ""
6814
6815 #: ../includes/access_levels.inc:224
6816 msgid "Bank accounts"
6817 msgstr ""
6818
6819 #: ../includes/access_levels.inc:225
6820 msgid "Tax rates"
6821 msgstr ""
6822
6823 #: ../includes/access_levels.inc:226
6824 msgid "Tax groups"
6825 msgstr ""
6826
6827 #: ../includes/access_levels.inc:227
6828 msgid "Fiscal years maintenance"
6829 msgstr ""
6830
6831 #: ../includes/access_levels.inc:228
6832 msgid "Company GL setup"
6833 msgstr ""
6834
6835 #: ../includes/access_levels.inc:229
6836 msgid "GL Account tags"
6837 msgstr ""
6838
6839 #: ../includes/access_levels.inc:230
6840 msgid "Closing GL transactions"
6841 msgstr ""
6842
6843 #: ../includes/access_levels.inc:231
6844 msgid "Reopening GL transactions"
6845 msgstr ""
6846
6847 #: ../includes/access_levels.inc:232
6848 msgid "Allow entry on non closed Fiscal years"
6849 msgstr ""
6850
6851 #: ../includes/access_levels.inc:234
6852 msgid "Bank transactions view"
6853 msgstr ""
6854
6855 #: ../includes/access_levels.inc:235
6856 msgid "GL postings view"
6857 msgstr ""
6858
6859 #: ../includes/access_levels.inc:236
6860 msgid "Exchange rate table changes"
6861 msgstr ""
6862
6863 #: ../includes/access_levels.inc:237
6864 msgid "Bank payments"
6865 msgstr ""
6866
6867 #: ../includes/access_levels.inc:238
6868 msgid "Bank deposits"
6869 msgstr ""
6870
6871 #: ../includes/access_levels.inc:239
6872 msgid "Bank account transfers"
6873 msgstr ""
6874
6875 #: ../includes/access_levels.inc:240
6876 msgid "Bank reconciliation"
6877 msgstr ""
6878
6879 #: ../includes/access_levels.inc:241
6880 msgid "Manual journal entries"
6881 msgstr ""
6882
6883 #: ../includes/access_levels.inc:242
6884 msgid "Journal entries to bank related accounts"
6885 msgstr ""
6886
6887 #: ../includes/access_levels.inc:243
6888 msgid "Budget edition"
6889 msgstr ""
6890
6891 #: ../includes/access_levels.inc:244
6892 msgid "Item standard costs"
6893 msgstr ""
6894
6895 #: ../includes/access_levels.inc:247
6896 msgid "GL analytical reports and inquiries"
6897 msgstr ""
6898
6899 #: ../includes/access_levels.inc:248
6900 msgid "Tax reports and inquiries"
6901 msgstr ""
6902
6903 #: ../includes/access_levels.inc:249
6904 msgid "Bank reports and inquiries"
6905 msgstr ""
6906
6907 #: ../includes/access_levels.inc:250
6908 msgid "GL reports and inquiries"
6909 msgstr ""
6910
6911 #: ../includes/banking.inc:42
6912 #: ../includes/data_checks.inc:52
6913 #, php-format
6914 msgid ""
6915 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6916 "rate manually on Exchange Rates page."
6917 msgstr ""
6918
6919 #: ../includes/current_user.inc:101
6920 msgid ""
6921 "Before software upgrade you have to include old $security_groups and "
6922 "$security_headings arrays from old config.php file to the new one."
6923 msgstr ""
6924
6925 #: ../includes/current_user.inc:102
6926 #: ../includes/ui/ui_controls.inc:216
6927 #: ../includes/ui/ui_view.inc:942
6928 msgid "Back"
6929 msgstr ""
6930
6931 #: ../includes/current_user.inc:112
6932 msgid "System is available for site admin only until full database upgrade"
6933 msgstr ""
6934
6935 #: ../includes/current_user.inc:162
6936 msgid "New password for"
6937 msgstr ""
6938
6939 #: ../includes/current_user.inc:616
6940 msgid "Requesting data..."
6941 msgstr ""
6942
6943 #: ../includes/data_checks.inc:492
6944 #, php-format
6945 msgid "%s #%s is closed for further edition."
6946 msgstr ""
6947
6948 #: ../includes/data_checks.inc:518
6949 msgid "You have no edit access to transactions created by other users."
6950 msgstr ""
6951
6952 #: ../includes/data_checks.inc:533
6953 msgid "The entered reference is invalid."
6954 msgstr ""
6955
6956 #: ../includes/data_checks.inc:537
6957 #: ../sales/create_recurrent_invoices.php:59
6958 #: ../sales/credit_note_entry.php:181
6959 #: ../sales/customer_credit_invoice.php:204
6960 #: ../sales/customer_delivery.php:298
6961 #: ../sales/customer_invoice.php:382
6962 #: ../sales/sales_order_entry.php:464
6963 msgid "The entered reference is already in use."
6964 msgstr ""
6965
6966 #: ../includes/errors.inc:124
6967 msgid "in file"
6968 msgstr ""
6969
6970 #: ../includes/errors.inc:124
6971 msgid "at line "
6972 msgstr ""
6973
6974 #: ../includes/errors.inc:178
6975 msgid "Debug mode database warning:"
6976 msgstr ""
6977
6978 #: ../includes/errors.inc:180
6979 msgid "DATABASE ERROR :"
6980 msgstr ""
6981
6982 #: ../includes/errors.inc:213
6983 msgid ""
6984 "The entered information is a duplicate. Please go back and enter different "
6985 "values."
6986 msgstr ""
6987
6988 #: ../includes/main.inc:49
6989 msgid "This page is usable only with javascript enabled browsers."
6990 msgstr ""
6991
6992 #: ../includes/packages.inc:189
6993 #, php-format
6994 msgid "No key field '%s' in file '%s'"
6995 msgstr ""
6996
6997 #: ../includes/packages.inc:294
6998 msgid "Cannot download repo index file."
6999 msgstr ""
7000
7001 #: ../includes/packages.inc:306
7002 #: ../includes/packages.inc:343
7003 #, php-format
7004 msgid "Cannot delete outdated '%s' file."
7005 msgstr ""
7006
7007 #: ../includes/packages.inc:310
7008 msgid "Release file in repository is invalid, or public key is outdated."
7009 msgstr ""
7010
7011 #: ../includes/packages.inc:327
7012 msgid "Repository version does not match application version."
7013 msgstr ""
7014
7015 #: ../includes/packages.inc:335
7016 #: ../includes/packages.inc:377
7017 #, php-format
7018 msgid "Cannot download '%s' file."
7019 msgstr ""
7020
7021 #: ../includes/packages.inc:347
7022 #, php-format
7023 msgid ""
7024 "Security alert: broken index file in repository '%s'. Please inform "
7025 "repository administrator about this issue."
7026 msgstr ""
7027
7028 #: ../includes/packages.inc:383
7029 #, php-format
7030 msgid ""
7031 "Security alert: broken package '%s' in repository. Please inform repository "
7032 "administrator about this issue."
7033 msgstr ""
7034
7035 #: ../includes/packages.inc:641
7036 #: ../includes/packages.inc:702
7037 #, php-format
7038 msgid "Package '%s' not found."
7039 msgstr ""
7040
7041 #: ../includes/references.inc:102
7042 msgid "Invalid refline template."
7043 msgstr ""
7044
7045 #: ../includes/references.inc:112
7046 #, php-format
7047 msgid "Missing refline context data: '%s'"
7048 msgstr ""
7049
7050 #: ../includes/references.inc:154
7051 msgid "Missing numeric placeholder in refline definition."
7052 msgstr ""
7053
7054 #: ../includes/session.inc:136
7055 msgid "Incorrect Password"
7056 msgstr ""
7057
7058 #: ../includes/session.inc:137
7059 msgid "The user and password combination is not valid for the system."
7060 msgstr ""
7061
7062 #: ../includes/session.inc:139
7063 msgid ""
7064 "If you are not an authorized user, please contact your system administrator "
7065 "to obtain an account to enable you to use the system."
7066 msgstr ""
7067
7068 #: ../includes/session.inc:140
7069 #: ../includes/session.inc:155
7070 msgid "Try again"
7071 msgstr ""
7072
7073 #: ../includes/session.inc:151
7074 msgid "Incorrect Email"
7075 msgstr ""
7076
7077 #: ../includes/session.inc:152
7078 msgid ""
7079 "The email address does not exist in the system, or is used by more than one "
7080 "user."
7081 msgstr ""
7082
7083 #: ../includes/session.inc:154
7084 msgid ""
7085 "Plase try again or contact your system administrator to obtain new password."
7086 msgstr ""
7087
7088 #: ../includes/session.inc:166
7089 msgid "New password sent"
7090 msgstr ""
7091
7092 #: ../includes/session.inc:167
7093 msgid "A new password has been sent to your mailbox."
7094 msgstr ""
7095
7096 #: ../includes/session.inc:169
7097 msgid "Login here"
7098 msgstr ""
7099
7100 #: ../includes/session.inc:209
7101 #, php-format
7102 msgid ""
7103 "Brute force attack on account '%s' detected. Access for non-logged users "
7104 "temporarily blocked."
7105 msgstr ""
7106
7107 #: ../includes/session.inc:240
7108 msgid "Security settings have not been defined for your user account."
7109 msgstr ""
7110
7111 #: ../includes/session.inc:241
7112 msgid "Please contact your system administrator."
7113 msgstr ""
7114
7115 #: ../includes/session.inc:242
7116 msgid ""
7117 "Please remove $security_groups and $security_headings arrays from config.php "
7118 "file!"
7119 msgstr ""
7120
7121 #: ../includes/session.inc:245
7122 msgid ""
7123 "Access to application has been blocked until database upgrade is completed "
7124 "by system administrator."
7125 msgstr ""
7126
7127 #: ../includes/session.inc:259
7128 msgid ""
7129 "The security settings on your account do not permit you to access this "
7130 "function"
7131 msgstr ""
7132
7133 #: ../includes/session.inc:268
7134 msgid ""
7135 "System is blocked after source upgrade until database is updated on System/"
7136 "Software Upgrade page"
7137 msgstr ""
7138
7139 #: ../includes/sysnames.inc:23
7140 #: ../includes/sysnames.inc:149
7141 msgid "Bank Payment"
7142 msgstr ""
7143
7144 #: ../includes/sysnames.inc:24
7145 #: ../includes/sysnames.inc:148
7146 msgid "Bank Deposit"
7147 msgstr ""
7148
7149 #: ../includes/sysnames.inc:25
7150 msgid "Funds Transfer"
7151 msgstr ""
7152
7153 #: ../includes/sysnames.inc:26
7154 msgid "Sales Invoice"
7155 msgstr ""
7156
7157 #: ../includes/sysnames.inc:27
7158 #: ../sales/credit_note_entry.php:37
7159 msgid "Customer Credit Note"
7160 msgstr ""
7161
7162 #: ../includes/sysnames.inc:28
7163 msgid "Customer Payment"
7164 msgstr ""
7165
7166 #: ../includes/sysnames.inc:29
7167 msgid "Delivery Note"
7168 msgstr ""
7169
7170 #: ../includes/sysnames.inc:30
7171 msgid "Location Transfer"
7172 msgstr ""
7173
7174 #: ../includes/sysnames.inc:31
7175 msgid "Inventory Adjustment"
7176 msgstr ""
7177
7178 #: ../includes/sysnames.inc:32
7179 #: ../purchasing/includes/ui/po_ui.inc:302
7180 #: ../purchasing/view/view_po.php:30
7181 msgid "Purchase Order"
7182 msgstr ""
7183
7184 #: ../includes/sysnames.inc:33
7185 msgid "Supplier Invoice"
7186 msgstr ""
7187
7188 #: ../includes/sysnames.inc:34
7189 #: ../purchasing/supplier_credit.php:58
7190 #: ../purchasing/supplier_credit.php:62
7191 msgid "Supplier Credit Note"
7192 msgstr ""
7193
7194 #: ../includes/sysnames.inc:35
7195 msgid "Supplier Payment"
7196 msgstr ""
7197
7198 #: ../includes/sysnames.inc:36
7199 #: ../purchasing/view/view_grn.php:33
7200 msgid "Purchase Order Delivery"
7201 msgstr ""
7202
7203 #: ../includes/sysnames.inc:37
7204 #: ../includes/sysnames.inc:95
7205 msgid "Work Order"
7206 msgstr ""
7207
7208 #: ../includes/sysnames.inc:38
7209 msgid "Work Order Issue"
7210 msgstr ""
7211
7212 #: ../includes/sysnames.inc:39
7213 msgid "Work Order Production"
7214 msgstr ""
7215
7216 #: ../includes/sysnames.inc:40
7217 #: ../sales/inquiry/sales_orders_view.php:123
7218 #: ../sales/inquiry/sales_orders_view.php:145
7219 msgid "Sales Order"
7220 msgstr ""
7221
7222 #: ../includes/sysnames.inc:41
7223 #: ../sales/sales_order_entry.php:647
7224 msgid "Sales Quotation"
7225 msgstr ""
7226
7227 #: ../includes/sysnames.inc:42
7228 msgid "Cost Update"
7229 msgstr ""
7230
7231 #: ../includes/sysnames.inc:47
7232 msgid "GJ"
7233 msgstr ""
7234
7235 #: ../includes/sysnames.inc:48
7236 msgid "BP"
7237 msgstr ""
7238
7239 #: ../includes/sysnames.inc:49
7240 msgid "BD"
7241 msgstr ""
7242
7243 #: ../includes/sysnames.inc:50
7244 msgid "BT"
7245 msgstr ""
7246
7247 #: ../includes/sysnames.inc:51
7248 msgid "SI"
7249 msgstr ""
7250
7251 #: ../includes/sysnames.inc:52
7252 msgid "CN"
7253 msgstr ""
7254
7255 #: ../includes/sysnames.inc:53
7256 msgid "CP"
7257 msgstr ""
7258
7259 #: ../includes/sysnames.inc:54
7260 #: ../sales/customer_invoice.php:555
7261 msgid "DN"
7262 msgstr ""
7263
7264 #: ../includes/sysnames.inc:55
7265 msgid "IT"
7266 msgstr ""
7267
7268 #: ../includes/sysnames.inc:56
7269 msgid "IA"
7270 msgstr ""
7271
7272 #: ../includes/sysnames.inc:57
7273 msgid "PO"
7274 msgstr ""
7275
7276 #: ../includes/sysnames.inc:58
7277 msgid "PI"
7278 msgstr ""
7279
7280 #: ../includes/sysnames.inc:59
7281 msgid "PC"
7282 msgstr ""
7283
7284 #: ../includes/sysnames.inc:60
7285 msgid "SP"
7286 msgstr ""
7287
7288 #: ../includes/sysnames.inc:61
7289 #: ../reporting/rep204.php:84
7290 #: ../reporting/rep305.php:101
7291 msgid "GRN"
7292 msgstr ""
7293
7294 #: ../includes/sysnames.inc:62
7295 msgid "WO"
7296 msgstr ""
7297
7298 #: ../includes/sysnames.inc:63
7299 msgid "WI"
7300 msgstr ""
7301
7302 #: ../includes/sysnames.inc:64
7303 msgid "WP"
7304 msgstr ""
7305
7306 #: ../includes/sysnames.inc:65
7307 msgid "SO"
7308 msgstr ""
7309
7310 #: ../includes/sysnames.inc:66
7311 msgid "SQ"
7312 msgstr ""
7313
7314 #: ../includes/sysnames.inc:67
7315 msgid "CU"
7316 msgstr ""
7317
7318 #: ../includes/sysnames.inc:68
7319 msgid "Dim"
7320 msgstr ""
7321
7322 #: ../includes/sysnames.inc:76
7323 msgid "Savings Account"
7324 msgstr ""
7325
7326 #: ../includes/sysnames.inc:77
7327 msgid "Chequing Account"
7328 msgstr ""
7329
7330 #: ../includes/sysnames.inc:78
7331 #: ../manufacturing/work_order_costs.php:144
7332 msgid "Credit Account"
7333 msgstr ""
7334
7335 #: ../includes/sysnames.inc:79
7336 msgid "Cash Account"
7337 msgstr ""
7338
7339 #: ../includes/sysnames.inc:83
7340 msgid "Transfer"
7341 msgstr ""
7342
7343 #: ../includes/sysnames.inc:84
7344 msgid "Cheque"
7345 msgstr ""
7346
7347 #: ../includes/sysnames.inc:86
7348 #: ../includes/sysnames.inc:181
7349 msgid "Cash"
7350 msgstr ""
7351
7352 #: ../includes/sysnames.inc:96
7353 #: ../includes/sysnames.inc:195
7354 #: ../reporting/rep101.php:142
7355 #: ../reporting/rep102.php:130
7356 #: ../reporting/rep102.php:137
7357 #: ../reporting/rep105.php:109
7358 #: ../reporting/rep106.php:89
7359 #: ../reporting/rep114.php:95
7360 #: ../reporting/rep304.php:126
7361 #: ../reporting/rep304.php:136
7362 #: ../reporting/reports_main.php:32
7363 #: ../reporting/reports_main.php:36
7364 #: ../reporting/reports_main.php:45
7365 #: ../reporting/reports_main.php:102
7366 #: ../reporting/reports_main.php:121
7367 #: ../reporting/reports_main.php:237
7368 #: ../sales/create_recurrent_invoices.php:136
7369 #: ../sales/customer_credit_invoice.php:234
7370 #: ../sales/customer_delivery.php:326
7371 #: ../sales/customer_invoice.php:449
7372 #: ../sales/allocations/customer_allocation_main.php:97
7373 #: ../sales/allocations/customer_allocation_main.php:105
7374 #: ../sales/manage/recurrent_invoices.php:108
7375 #: ../sales/view/view_credit.php:47
7376 #: ../sales/inquiry/customer_allocation_inquiry.php:152
7377 #: ../sales/inquiry/customer_allocation_inquiry.php:162
7378 #: ../sales/inquiry/customer_inquiry.php:208
7379 #: ../sales/inquiry/customer_inquiry.php:222
7380 #: ../sales/inquiry/sales_deliveries_view.php:169
7381 #: ../sales/inquiry/sales_orders_view.php:250
7382 #: ../sales/inquiry/sales_orders_view.php:264
7383 msgid "Customer"
7384 msgstr ""
7385
7386 #: ../includes/sysnames.inc:97
7387 #: ../includes/sysnames.inc:173
7388 #: ../includes/sysnames.inc:196
7389 #: ../inventory/purchasing_data.php:147
7390 #: ../purchasing/includes/ui/grn_ui.inc:20
7391 #: ../purchasing/includes/ui/grn_ui.inc:52
7392 #: ../purchasing/includes/ui/po_ui.inc:295
7393 #: ../purchasing/view/view_supp_credit.php:42
7394 #: ../purchasing/view/view_supp_invoice.php:46
7395 #: ../purchasing/inquiry/po_search_completed.php:112
7396 #: ../purchasing/inquiry/po_search.php:119
7397 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:139
7398 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:152
7399 #: ../purchasing/inquiry/supplier_inquiry.php:176
7400 #: ../purchasing/inquiry/supplier_inquiry.php:191
7401 #: ../purchasing/allocations/supplier_allocation_main.php:98
7402 #: ../purchasing/allocations/supplier_allocation_main.php:106
7403 #: ../reporting/rep201.php:119
7404 #: ../reporting/rep202.php:130
7405 #: ../reporting/rep202.php:137
7406 #: ../reporting/rep203.php:100
7407 #: ../reporting/rep204.php:90
7408 #: ../reporting/rep306.php:141
7409 #: ../reporting/rep306.php:151
7410 #: ../reporting/reports_main.php:149
7411 #: ../reporting/reports_main.php:153
7412 #: ../reporting/reports_main.php:162
7413 #: ../reporting/reports_main.php:173
7414 #: ../reporting/reports_main.php:180
7415 #: ../reporting/reports_main.php:253
7416 msgid "Supplier"
7417 msgstr ""
7418
7419 #: ../includes/sysnames.inc:105
7420 msgid "Assemble"
7421 msgstr ""
7422
7423 #: ../includes/sysnames.inc:106
7424 msgid "Unassemble"
7425 msgstr ""
7426
7427 #: ../includes/sysnames.inc:107
7428 msgid "Advanced Manufacture"
7429 msgstr ""
7430
7431 #: ../includes/sysnames.inc:111
7432 msgid "Labour Cost"
7433 msgstr ""
7434
7435 #: ../includes/sysnames.inc:112
7436 msgid "Overhead Cost"
7437 msgstr ""
7438
7439 #: ../includes/sysnames.inc:113
7440 msgid "Materials"
7441 msgstr ""
7442
7443 #: ../includes/sysnames.inc:120
7444 msgid "Assets"
7445 msgstr ""
7446
7447 #: ../includes/sysnames.inc:122
7448 msgid "Equity"
7449 msgstr ""
7450
7451 #: ../includes/sysnames.inc:123
7452 msgid "Income"
7453 msgstr ""
7454
7455 #: ../includes/sysnames.inc:124
7456 msgid "Cost of Goods Sold"
7457 msgstr ""
7458
7459 #: ../includes/sysnames.inc:125
7460 msgid "Expense"
7461 msgstr ""
7462
7463 #: ../includes/sysnames.inc:132
7464 msgid "Remainder"
7465 msgstr ""
7466
7467 #: ../includes/sysnames.inc:134
7468 msgid "Amount, increase base"
7469 msgstr ""
7470
7471 #: ../includes/sysnames.inc:135
7472 msgid "Amount, reduce base"
7473 msgstr ""
7474
7475 #: ../includes/sysnames.inc:136
7476 msgid "% amount of base"
7477 msgstr ""
7478
7479 #: ../includes/sysnames.inc:137
7480 msgid "% amount of base, increase base"
7481 msgstr ""
7482
7483 #: ../includes/sysnames.inc:138
7484 msgid "% amount of base, reduce base"
7485 msgstr ""
7486
7487 #: ../includes/sysnames.inc:139
7488 msgid "Taxes added"
7489 msgstr ""
7490
7491 #: ../includes/sysnames.inc:140
7492 msgid "Taxes added, increase base"
7493 msgstr ""
7494
7495 #: ../includes/sysnames.inc:141
7496 msgid "Taxes added, reduce base"
7497 msgstr ""
7498
7499 #: ../includes/sysnames.inc:142
7500 msgid "Taxes included"
7501 msgstr ""
7502
7503 #: ../includes/sysnames.inc:143
7504 msgid "Taxes included, increase base"
7505 msgstr ""
7506
7507 #: ../includes/sysnames.inc:144
7508 msgid "Taxes included, reduce base"
7509 msgstr ""
7510
7511 #: ../includes/sysnames.inc:151
7512 msgid "Supplier Invoice/Credit"
7513 msgstr ""
7514
7515 #: ../includes/sysnames.inc:157
7516 #: ../manufacturing/search_work_orders.php:171
7517 #: ../manufacturing/includes/manufacturing_ui.inc:278
7518 #: ../reporting/rep402.php:103
7519 msgid "Manufactured"
7520 msgstr ""
7521
7522 #: ../includes/sysnames.inc:158
7523 msgid "Purchased"
7524 msgstr ""
7525
7526 #: ../includes/sysnames.inc:159
7527 msgid "Service"
7528 msgstr ""
7529
7530 #: ../includes/sysnames.inc:172
7531 msgid "Customer branch"
7532 msgstr ""
7533
7534 #: ../includes/sysnames.inc:174
7535 msgid "Shipper"
7536 msgstr ""
7537
7538 #: ../includes/sysnames.inc:175
7539 msgid "Company internal"
7540 msgstr ""
7541
7542 #: ../includes/sysnames.inc:180
7543 msgid "Prepayment"
7544 msgstr ""
7545
7546 #: ../includes/sysnames.inc:182
7547 msgid "After No. of Days"
7548 msgstr ""
7549
7550 #: ../includes/sysnames.inc:183
7551 msgid "Day In Following Month"
7552 msgstr ""
7553
7554 #: ../includes/sysnames.inc:187
7555 msgid "Sum per line taxes"
7556 msgstr ""
7557
7558 #: ../includes/sysnames.inc:188
7559 msgid "Taxes from totals"
7560 msgstr ""
7561
7562 #: ../includes/sysnames.inc:200
7563 msgid "Jan"
7564 msgstr ""
7565
7566 #: ../includes/sysnames.inc:200
7567 msgid "Feb"
7568 msgstr ""
7569
7570 #: ../includes/sysnames.inc:200
7571 msgid "Mar"
7572 msgstr ""
7573
7574 #: ../includes/sysnames.inc:200
7575 msgid "Apr"
7576 msgstr ""
7577
7578 #: ../includes/sysnames.inc:200
7579 #: ../includes/ui/ui_view.inc:939
7580 msgid "May"
7581 msgstr ""
7582
7583 #: ../includes/sysnames.inc:200
7584 msgid "Jun"
7585 msgstr ""
7586
7587 #: ../includes/sysnames.inc:200
7588 msgid "Jul"
7589 msgstr ""
7590
7591 #: ../includes/sysnames.inc:200
7592 msgid "Aug"
7593 msgstr ""
7594
7595 #: ../includes/sysnames.inc:200
7596 msgid "Sep"
7597 msgstr ""
7598
7599 #: ../includes/sysnames.inc:200
7600 msgid "Oct"
7601 msgstr ""
7602
7603 #: ../includes/sysnames.inc:200
7604 msgid "Nov"
7605 msgstr ""
7606
7607 #: ../includes/sysnames.inc:200
7608 msgid "Dec"
7609 msgstr ""
7610
7611 #: ../includes/sysnames.inc:206
7612 msgid "Unicode (multilanguage)"
7613 msgstr ""
7614
7615 #: ../includes/sysnames.inc:207
7616 msgid "Icelandic"
7617 msgstr ""
7618
7619 #: ../includes/sysnames.inc:208
7620 msgid "Latvian"
7621 msgstr ""
7622
7623 #: ../includes/sysnames.inc:209
7624 msgid "Romanian"
7625 msgstr ""
7626
7627 #: ../includes/sysnames.inc:210
7628 msgid "Slovenian"
7629 msgstr ""
7630
7631 #: ../includes/sysnames.inc:211
7632 msgid "Polish"
7633 msgstr ""
7634
7635 #: ../includes/sysnames.inc:212
7636 msgid "Estonian"
7637 msgstr ""
7638
7639 #: ../includes/sysnames.inc:213
7640 msgid "Spanish"
7641 msgstr ""
7642
7643 #: ../includes/sysnames.inc:214
7644 msgid "Swedish"
7645 msgstr ""
7646
7647 #: ../includes/sysnames.inc:215
7648 msgid "Turkish"
7649 msgstr ""
7650
7651 #: ../includes/sysnames.inc:216
7652 msgid "Czech"
7653 msgstr ""
7654
7655 #: ../includes/sysnames.inc:217
7656 msgid "Danish"
7657 msgstr ""
7658
7659 #: ../includes/sysnames.inc:218
7660 msgid "Lithuanian"
7661 msgstr ""
7662
7663 #: ../includes/sysnames.inc:219
7664 msgid "Slovak"
7665 msgstr ""
7666
7667 #: ../includes/sysnames.inc:220
7668 msgid "Spanish (alternative)"
7669 msgstr ""
7670
7671 #: ../includes/sysnames.inc:221
7672 msgid "Persian"
7673 msgstr ""
7674
7675 #: ../includes/sysnames.inc:222
7676 msgid "Hungarian"
7677 msgstr ""
7678
7679 #: ../includes/sysnames.inc:223
7680 msgid "French"
7681 msgstr ""
7682
7683 #: ../includes/sysnames.inc:224
7684 msgid "Italian"
7685 msgstr ""
7686
7687 #: ../includes/system_tests.inc:15
7688 #: ../includes/ui/ui_view.inc:210
7689 #: ../reporting/rep705.php:254
7690 #: ../reporting/rep705.php:265
7691 #: ../reporting/rep705.php:274
7692 msgid "Info"
7693 msgstr ""
7694
7695 #: ../includes/system_tests.inc:16
7696 msgid "Optional"
7697 msgstr ""
7698
7699 #: ../includes/system_tests.inc:17
7700 msgid "Recommended"
7701 msgstr ""
7702
7703 #: ../includes/system_tests.inc:18
7704 msgid "Required "
7705 msgstr ""
7706
7707 #: ../includes/system_tests.inc:24
7708 msgid "MySQL version"
7709 msgstr ""
7710
7711 #: ../includes/system_tests.inc:28
7712 msgid "Upgrade MySQL server to version at least 4.1"
7713 msgstr ""
7714
7715 #: ../includes/system_tests.inc:35
7716 msgid "PHP MySQL extension"
7717 msgstr ""
7718
7719 #: ../includes/system_tests.inc:40
7720 msgid "Your PHP has to have MySQL extension enabled."
7721 msgstr ""
7722
7723 #: ../includes/system_tests.inc:46
7724 msgid "PHP version"
7725 msgstr ""
7726
7727 #: ../includes/system_tests.inc:50
7728 msgid "Upgrade PHP to version at least 5.0.0"
7729 msgstr ""
7730
7731 #: ../includes/system_tests.inc:57
7732 msgid "Server system"
7733 msgstr ""
7734
7735 #: ../includes/system_tests.inc:67
7736 msgid "Session save path"
7737 msgstr ""
7738
7739 #: ../includes/system_tests.inc:79
7740 msgid "Removed install wizard folder"
7741 msgstr ""
7742
7743 #: ../includes/system_tests.inc:82
7744 msgid "Not removed"
7745 msgstr ""
7746
7747 #: ../includes/system_tests.inc:83
7748 msgid "Remove or rename install wizard folder for security reasons."
7749 msgstr ""
7750
7751 #: ../includes/system_tests.inc:90
7752 msgid "Browser type"
7753 msgstr ""
7754
7755 #: ../includes/system_tests.inc:94
7756 msgid "Any browser is supported"
7757 msgstr ""
7758
7759 #: ../includes/system_tests.inc:101
7760 msgid "Http server type"
7761 msgstr ""
7762
7763 #: ../includes/system_tests.inc:105
7764 msgid "Any server is supported"
7765 msgstr ""
7766
7767 #: ../includes/system_tests.inc:112
7768 msgid "Native gettext"
7769 msgstr ""
7770
7771 #: ../includes/system_tests.inc:116
7772 msgid "In case of no gettext support, php emulation is used"
7773 msgstr ""
7774
7775 #: ../includes/system_tests.inc:124
7776 msgid "Debugging mode"
7777 msgstr ""
7778
7779 #: ../includes/system_tests.inc:128
7780 msgid "To switch debugging on set $go_debug>0 in config.php file"
7781 msgstr ""
7782
7783 #: ../includes/system_tests.inc:138
7784 msgid "Error logging"
7785 msgstr ""
7786
7787 #: ../includes/system_tests.inc:146
7788 msgid "Disabled"
7789 msgstr ""
7790
7791 #: ../includes/system_tests.inc:149
7792 msgid "To switch error logging set $error_logging in config.php file"
7793 msgstr ""
7794
7795 #: ../includes/system_tests.inc:152
7796 msgid "Log file is not writeable"
7797 msgstr ""
7798
7799 #: ../includes/system_tests.inc:162
7800 msgid "Current database version"
7801 msgstr ""
7802
7803 #: ../includes/system_tests.inc:166
7804 msgid "Database structure seems to be not upgraded to current version"
7805 msgstr ""
7806
7807 #: ../includes/system_tests.inc:181
7808 msgid "Company subdirectories consistency"
7809 msgstr ""
7810
7811 #: ../includes/system_tests.inc:194
7812 #: ../includes/system_tests.inc:201
7813 #: ../includes/system_tests.inc:209
7814 #: ../includes/system_tests.inc:226
7815 #: ../includes/system_tests.inc:341
7816 #: ../includes/system_tests.inc:350
7817 #: ../includes/system_tests.inc:359
7818 #: ../includes/system_tests.inc:367
7819 #, php-format
7820 msgid "'%s' is not writeable"
7821 msgstr ""
7822
7823 #: ../includes/system_tests.inc:222
7824 msgid "Temporary directory"
7825 msgstr ""
7826
7827 #: ../includes/system_tests.inc:234
7828 msgid "Language configuration consistency"
7829 msgstr ""
7830
7831 #: ../includes/system_tests.inc:243
7832 msgid "Languages folder should be writeable."
7833 msgstr ""
7834
7835 #: ../includes/system_tests.inc:252
7836 msgid "Languages configuration file should be writeable."
7837 msgstr ""
7838
7839 #: ../includes/system_tests.inc:271
7840 #, php-format
7841 msgid "Missing %s translation file."
7842 msgstr ""
7843
7844 #: ../includes/system_tests.inc:276
7845 #, php-format
7846 msgid "Missing system locale: %s"
7847 msgstr ""
7848
7849 #: ../includes/system_tests.inc:289
7850 msgid "Main config file"
7851 msgstr ""
7852
7853 #: ../includes/system_tests.inc:296
7854 #: ../includes/system_tests.inc:318
7855 #, php-format
7856 msgid "Can't write '%s' file. Check FA directory write permissions."
7857 msgstr ""
7858
7859 #: ../includes/system_tests.inc:297
7860 #: ../includes/system_tests.inc:319
7861 #, php-format
7862 msgid "'%s' file exists."
7863 msgstr ""
7864
7865 #: ../includes/system_tests.inc:301
7866 #, php-format
7867 msgid "'%s' file should be read-only"
7868 msgstr ""
7869
7870 #: ../includes/system_tests.inc:310
7871 msgid "Database auth file"
7872 msgstr ""
7873
7874 #: ../includes/system_tests.inc:323
7875 #, php-format
7876 msgid ""
7877 "'%s' file should be read-only if you do not plan to add or change companies"
7878 msgstr ""
7879
7880 #: ../includes/system_tests.inc:334
7881 msgid "Extensions system"
7882 msgstr ""
7883
7884 #: ../includes/system_tests.inc:372
7885 msgid "Extensions configuration files and directories should be writeable"
7886 msgstr ""
7887
7888 #: ../includes/system_tests.inc:385
7889 #, php-format
7890 msgid "Non-standard theme directory '%s' is not writable"
7891 msgstr ""
7892
7893 #: ../includes/system_tests.inc:395
7894 msgid ""
7895 "OpenSSL PHP extension have to be enabled to use extension repository system."
7896 msgstr ""
7897
7898 #: ../includes/system_tests.inc:398
7899 msgid ""
7900 "OpenSSL have to be available on your server to use extension repository "
7901 "system."
7902 msgstr ""
7903
7904 #: ../includes/system_tests.inc:421
7905 msgid "Test"
7906 msgstr ""
7907
7908 #: ../includes/system_tests.inc:421
7909 msgid "Test type"
7910 msgstr ""
7911
7912 #: ../includes/system_tests.inc:421
7913 #: ../reporting/rep204.php:85
7914 #: ../reporting/rep301.php:169
7915 #: ../reporting/rep308.php:243
7916 msgid "Value"
7917 msgstr ""
7918
7919 #: ../includes/system_tests.inc:421
7920 #: ../reporting/reports_main.php:40
7921 #: ../reporting/reports_main.php:51
7922 #: ../reporting/reports_main.php:60
7923 #: ../reporting/reports_main.php:67
7924 #: ../reporting/reports_main.php:76
7925 #: ../reporting/reports_main.php:85
7926 #: ../reporting/reports_main.php:92
7927 #: ../reporting/reports_main.php:101
7928 #: ../reporting/reports_main.php:111
7929 #: ../reporting/reports_main.php:118
7930 #: ../reporting/reports_main.php:125
7931 #: ../reporting/reports_main.php:133
7932 #: ../reporting/reports_main.php:140
7933 #: ../reporting/reports_main.php:146
7934 #: ../reporting/reports_main.php:157
7935 #: ../reporting/reports_main.php:168
7936 #: ../reporting/reports_main.php:176
7937 #: ../reporting/reports_main.php:181
7938 #: ../reporting/reports_main.php:188
7939 #: ../reporting/reports_main.php:196
7940 #: ../reporting/reports_main.php:203
7941 #: ../reporting/reports_main.php:212
7942 #: ../reporting/reports_main.php:218
7943 #: ../reporting/reports_main.php:229
7944 #: ../reporting/reports_main.php:239
7945 #: ../reporting/reports_main.php:245
7946 #: ../reporting/reports_main.php:255
7947 #: ../reporting/reports_main.php:263
7948 #: ../reporting/reports_main.php:271
7949 #: ../reporting/reports_main.php:278
7950 #: ../reporting/reports_main.php:286
7951 #: ../reporting/reports_main.php:293
7952 #: ../reporting/reports_main.php:300
7953 #: ../reporting/reports_main.php:309
7954 #: ../reporting/reports_main.php:322
7955 #: ../reporting/reports_main.php:329
7956 #: ../reporting/reports_main.php:335
7957 #: ../reporting/reports_main.php:342
7958 #: ../reporting/reports_main.php:357
7959 #: ../reporting/reports_main.php:365
7960 #: ../reporting/reports_main.php:376
7961 #: ../reporting/reports_main.php:388
7962 #: ../reporting/reports_main.php:398
7963 #: ../reporting/reports_main.php:410
7964 #: ../reporting/reports_main.php:417
7965 #: ../reporting/reports_main.php:427
7966 #: ../reporting/reports_main.php:438
7967 #: ../reporting/reports_main.php:447
7968 #: ../reporting/reports_main.php:458
7969 #: ../reporting/reports_main.php:464
7970 #: ../reporting/reports_main.php:473
7971 #: ../reporting/reports_main.php:483
7972 #: ../reporting/reports_main.php:491
7973 #: ../reporting/reports_main.php:499
7974 #: ../reporting/reports_main.php:507
7975 #: ../reporting/includes/excel_report.inc:295
7976 #: ../reporting/includes/excel_report.inc:428
7977 #: ../reporting/includes/pdf_report.inc:347
7978 #: ../reporting/includes/pdf_report.inc:620
7979 #: ../sales/view/view_sales_order.php:98
7980 msgid "Comments"
7981 msgstr ""
7982
7983 #: ../includes/system_tests.inc:445
7984 msgid "Ok"
7985 msgstr ""
7986
7987 #: ../includes/db/audit_trail_db.inc:102
7988 msgid ""
7989 "Some transactions journal GL postings were not indexed due to lack of audit "
7990 "trail record."
7991 msgstr ""
7992
7993 #: ../includes/db/class.data_set.inc:77
7994 msgid "Invalid validator string"
7995 msgstr ""
7996
7997 #: ../includes/db/class.data_set.inc:113
7998 #, php-format
7999 msgid "Input parameter '%s' have to be set."
8000 msgstr ""
8001
8002 #: ../includes/db/class.data_set.inc:121
8003 #, php-format
8004 msgid "Parameter '%s' cannot be empty."
8005 msgstr ""
8006
8007 #: ../includes/db/class.data_set.inc:128
8008 #, php-format
8009 msgid "Parameter '%s' contains invalid characters."
8010 msgstr ""
8011
8012 #: ../includes/db/class.data_set.inc:134
8013 #, php-format
8014 msgid "Parameter '%s' has invalid value."
8015 msgstr ""
8016
8017 #: ../includes/db/class.data_set.inc:277
8018 #, php-format
8019 msgid "Invalid key passed reading '%s'"
8020 msgstr ""
8021
8022 #: ../includes/db/class.data_set.inc:329
8023 msgid "Empty update data for table "
8024 msgstr ""
8025
8026 #: ../includes/db/class.data_set.inc:339
8027 #: ../includes/db/class.data_set.inc:368
8028 #, php-format
8029 msgid "Invalid key for update '%s'"
8030 msgstr ""
8031
8032 #: ../includes/db/class.data_set.inc:376
8033 msgid "Cannot update record in "
8034 msgstr ""
8035
8036 #: ../includes/db/class.data_set.inc:395
8037 msgid "Empty data set for insertion into "
8038 msgstr ""
8039
8040 #: ../includes/db/class.data_set.inc:401
8041 msgid "Cannot insert record into "
8042 msgstr ""
8043
8044 #: ../includes/db/class.data_set.inc:482
8045 msgid "Empty update data for array "
8046 msgstr ""
8047
8048 #: ../includes/db/class.data_set.inc:510
8049 msgid "Empty data for array "
8050 msgstr ""
8051
8052 #: ../includes/db/class.reflines_db.inc:22
8053 msgid ""
8054 "This prefix conflicts with another one already defined. Prefix have to be "
8055 "unambigous."
8056 msgstr ""
8057
8058 #: ../includes/db/class.reflines_db.inc:23
8059 msgid "Invalid template format."
8060 msgstr ""
8061
8062 #: ../includes/db/class.reflines_db.inc:24
8063 msgid "Transaction type cannot be empty."
8064 msgstr ""
8065
8066 #: ../includes/db/class.reflines_db.inc:25
8067 msgid "Next reference cannot be empty."
8068 msgstr ""
8069
8070 #: ../includes/db/class.reflines_db.inc:50
8071 msgid "You cannot use placeholders in refline prefix."
8072 msgstr ""
8073
8074 #: ../includes/db/class.reflines_db.inc:53
8075 msgid "Curly brackets does not balance."
8076 msgstr ""
8077
8078 #: ../includes/db/class.reflines_db.inc:67
8079 #, php-format
8080 msgid ""
8081 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
8082 "are: %s."
8083 msgstr ""
8084
8085 #: ../includes/db/class.reflines_db.inc:73
8086 msgid ""
8087 "Missing numeric placeholder. If you want to use template based references, "
8088 "you have to define numeric placeholder too."
8089 msgstr ""
8090
8091 #: ../includes/db/class.reflines_db.inc:99
8092 msgid ""
8093 "Reference line which is default for any transaction type cannot be deleted."
8094 msgstr ""
8095
8096 #: ../includes/db/class.reflines_db.inc:102
8097 msgid "Reference line cannot be deleted because it is already in use."
8098 msgstr ""
8099
8100 #: ../includes/db/inventory_db.inc:290
8101 msgid "Cost was "
8102 msgstr ""
8103
8104 #: ../includes/db/inventory_db.inc:290
8105 msgid " changed to "
8106 msgstr ""
8107
8108 #: ../includes/db/inventory_db.inc:290
8109 msgid " for item "
8110 msgstr ""
8111
8112 #: ../includes/db/inventory_db.inc:333
8113 msgid "Zero/negative inventory handling"
8114 msgstr ""
8115
8116 #: ../includes/ui/allocation_cart.inc:289
8117 #, php-format
8118 msgid "Allocated amounts in %s:"
8119 msgstr ""
8120
8121 #: ../includes/ui/allocation_cart.inc:291
8122 #: ../purchasing/allocations/supplier_allocation_main.php:94
8123 #: ../sales/allocations/customer_allocation_main.php:93
8124 msgid "Transaction Type"
8125 msgstr ""
8126
8127 #: ../includes/ui/allocation_cart.inc:291
8128 msgid "Supplier Ref"
8129 msgstr ""
8130
8131 #: ../includes/ui/allocation_cart.inc:291
8132 #: ../reporting/rep704.php:83
8133 #: ../reporting/rep704.php:86
8134 #: ../reporting/rep704.php:89
8135 #: ../reporting/rep709.php:116
8136 #: ../sales/view/view_credit.php:68
8137 #: ../sales/view/view_sales_order.php:109
8138 #: ../sales/view/view_sales_order.php:142
8139 #: ../sales/view/view_sales_order.php:179
8140 #: ../sales/inquiry/sales_orders_view.php:210
8141 #: ../sales/inquiry/sales_orders_view.php:249
8142 #: ../sales/inquiry/sales_orders_view.php:263
8143 msgid "Ref"
8144 msgstr ""
8145
8146 #: ../includes/ui/allocation_cart.inc:292
8147 msgid "Other Allocations"
8148 msgstr ""
8149
8150 #: ../includes/ui/allocation_cart.inc:292
8151 #: ../includes/ui/allocation_cart.inc:346
8152 #: ../includes/ui/ui_view.inc:549
8153 #: ../purchasing/allocations/supplier_allocation_main.php:101
8154 #: ../reporting/rep112.php:148
8155 #: ../reporting/rep210.php:155
8156 #: ../reporting/includes/doctext.inc:166
8157 #: ../reporting/includes/doctext.inc:207
8158 #: ../sales/allocations/customer_allocation_main.php:100
8159 msgid "Left to Allocate"
8160 msgstr ""
8161
8162 #: ../includes/ui/allocation_cart.inc:292
8163 #: ../includes/ui/ui_view.inc:549
8164 #: ../reporting/includes/doctext.inc:166
8165 #: ../reporting/includes/doctext.inc:207
8166 msgid "This Allocation"
8167 msgstr ""
8168
8169 #: ../includes/ui/allocation_cart.inc:325
8170 #: ../reporting/rep112.php:145
8171 #: ../reporting/rep210.php:152
8172 msgid "Total Allocated"
8173 msgstr ""
8174
8175 #: ../includes/ui/allocation_cart.inc:367
8176 msgid "The entry for one or more amounts is invalid or negative."
8177 msgstr ""
8178
8179 #: ../includes/ui/allocation_cart.inc:378
8180 msgid "At least one transaction is overallocated."
8181 msgstr ""
8182
8183 #: ../includes/ui/allocation_cart.inc:398
8184 msgid ""
8185 "These allocations cannot be processed because the amount allocated is more "
8186 "than the total amount left to allocate."
8187 msgstr ""
8188
8189 #: ../includes/ui/class.crud_view.inc:289
8190 #: ../includes/ui/simple_crud_class.inc:227
8191 #: ../includes/ui/ui_input.inc:226
8192 msgid "Submit changes"
8193 msgstr ""
8194
8195 #: ../includes/ui/class.crud_view.inc:304
8196 #: ../includes/ui/simple_crud_class.inc:229
8197 #: ../includes/ui/ui_input.inc:227
8198 msgid "Clone"
8199 msgstr ""
8200
8201 #: ../includes/ui/class.reflines_crud.inc:37
8202 msgid "Transaction type"
8203 msgstr ""
8204
8205 #: ../includes/ui/class.reflines_crud.inc:37
8206 msgid "Prefix"
8207 msgstr ""
8208
8209 #: ../includes/ui/class.reflines_crud.inc:38
8210 msgid "Pattern"
8211 msgstr ""
8212
8213 #: ../includes/ui/class.reflines_crud.inc:97
8214 msgid "Reference Pattern:"
8215 msgstr ""
8216
8217 #: ../includes/ui/class.reflines_crud.inc:100
8218 msgid "Default for This Type:"
8219 msgstr ""
8220
8221 #: ../includes/ui/class.reflines_crud.inc:102
8222 msgid "Set as Default for This Type:"
8223 msgstr ""
8224
8225 #: ../includes/ui/contacts_view.inc:41
8226 msgid "Assignment"
8227 msgstr ""
8228
8229 #: ../includes/ui/contacts_view.inc:41
8230 msgid "Sec Phone"
8231 msgstr ""
8232
8233 #: ../includes/ui/contacts_view.inc:41
8234 #: ../reporting/rep103.php:265
8235 #: ../reporting/rep205.php:184
8236 #: ../reporting/includes/header2.inc:107
8237 #: ../sales/manage/sales_people.php:99
8238 msgid "Fax"
8239 msgstr ""
8240
8241 #: ../includes/ui/contacts_view.inc:42
8242 msgid "email"
8243 msgstr ""
8244
8245 #: ../includes/ui/contacts_view.inc:90
8246 msgid "Contact data"
8247 msgstr ""
8248
8249 #: ../includes/ui/contacts_view.inc:92
8250 msgid "First Name:"
8251 msgstr ""
8252
8253 #: ../includes/ui/contacts_view.inc:93
8254 msgid "Last Name:"
8255 msgstr ""
8256
8257 #: ../includes/ui/contacts_view.inc:96
8258 msgid "Contact active for:"
8259 msgstr ""
8260
8261 #: ../includes/ui/contacts_view.inc:102
8262 #: ../sales/manage/customers.php:256
8263 msgid "Phone:"
8264 msgstr ""
8265
8266 #: ../includes/ui/contacts_view.inc:105
8267 #: ../inventory/manage/locations.php:207
8268 #: ../purchasing/manage/suppliers.php:138
8269 #: ../sales/manage/customer_branches.php:252
8270 #: ../sales/manage/customers.php:259
8271 #: ../sales/manage/sales_people.php:158
8272 msgid "E-mail:"
8273 msgstr ""
8274
8275 #: ../includes/ui/contacts_view.inc:110
8276 #: ../purchasing/manage/suppliers.php:139
8277 #: ../sales/manage/customer_branches.php:253
8278 msgid "Document Language:"
8279 msgstr ""
8280
8281 #: ../includes/ui/contacts_view.inc:110
8282 #: ../sales/manage/customer_branches.php:253
8283 msgid "Customer default"
8284 msgstr ""
8285
8286 #: ../includes/ui/contacts_view.inc:112
8287 msgid "Notes:"
8288 msgstr ""
8289
8290 #: ../includes/ui/contacts_view.inc:131
8291 msgid "The contact name cannot be empty."
8292 msgstr ""
8293
8294 #: ../includes/ui/contacts_view.inc:136
8295 msgid "Contact reference cannot be empty."
8296 msgstr ""
8297
8298 #: ../includes/ui/contacts_view.inc:141
8299 msgid "You have to select at least one category."
8300 msgstr ""
8301
8302 #: ../includes/ui/db_pager_view.inc:166
8303 #: ../includes/ui/ui_input.inc:979
8304 msgid "Show also Inactive"
8305 msgstr ""
8306
8307 #: ../includes/ui/db_pager_view.inc:175
8308 msgid "First"
8309 msgstr ""
8310
8311 #: ../includes/ui/db_pager_view.inc:176
8312 msgid "Prev"
8313 msgstr ""
8314
8315 #: ../includes/ui/db_pager_view.inc:177
8316 msgid "Next"
8317 msgstr ""
8318
8319 #: ../includes/ui/db_pager_view.inc:178
8320 msgid "Last"
8321 msgstr ""
8322
8323 #: ../includes/ui/db_pager_view.inc:187
8324 #, php-format
8325 msgid "Records %d-%d of %d"
8326 msgstr ""
8327
8328 #: ../includes/ui/db_pager_view.inc:191
8329 msgid "No records"
8330 msgstr ""
8331
8332 #: ../includes/ui/items_cart.inc:391
8333 msgid "Exchange rate roundings"
8334 msgstr ""
8335
8336 #: ../includes/ui/simple_crud_class.inc:229
8337 #: ../includes/ui/ui_input.inc:228
8338 msgid "Edit new record with current data"
8339 msgstr ""
8340
8341 #: ../includes/ui/simple_crud_class.inc:231
8342 #: ../includes/ui/ui_input.inc:229
8343 msgid "Cancel edition"
8344 msgstr ""
8345
8346 #: ../includes/ui/ui_controls.inc:93
8347 msgid "Request from outside of this page is forbidden."
8348 msgstr ""
8349
8350 #: ../includes/ui/ui_controls.inc:94
8351 msgid "CSRF attack detected from: "
8352 msgstr ""
8353
8354 #: ../includes/ui/ui_controls.inc:165
8355 msgid "You should automatically be forwarded."
8356 msgstr ""
8357
8358 #: ../includes/ui/ui_controls.inc:166
8359 msgid "If this does not happen"
8360 msgstr ""
8361
8362 #: ../includes/ui/ui_controls.inc:166
8363 msgid "click here"
8364 msgstr ""
8365
8366 #: ../includes/ui/ui_controls.inc:166
8367 msgid "to continue"
8368 msgstr ""
8369
8370 #: ../includes/ui/ui_controls.inc:216
8371 msgid "Close"
8372 msgstr ""
8373
8374 #: ../includes/ui/ui_controls.inc:500
8375 #: ../sales/manage/customers.php:23
8376 msgid "Customers"
8377 msgstr ""
8378
8379 #: ../includes/ui/ui_controls.inc:502
8380 msgid "Branches"
8381 msgstr ""
8382
8383 #: ../includes/ui/ui_controls.inc:504
8384 #: ../purchasing/manage/suppliers.php:22
8385 msgid "Suppliers"
8386 msgstr ""
8387
8388 #: ../includes/ui/ui_controls.inc:506
8389 #: ../inventory/transfers.php:210
8390 #: ../inventory/manage/items.php:22
8391 #: ../reporting/rep402.php:108
8392 #: ../reporting/reports_main.php:254
8393 #: ../reporting/reports_main.php:290
8394 msgid "Items"
8395 msgstr ""
8396
8397 #: ../includes/ui/ui_controls.inc:666
8398 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
8399 msgstr ""
8400
8401 #: ../includes/ui/ui_input.inc:656
8402 #: ../reporting/includes/reports_classes.inc:222
8403 msgid "Click Here to Pick up the date"
8404 msgstr ""
8405
8406 #: ../includes/ui/ui_input.inc:991
8407 #: ../includes/ui/ui_lists.inc:2125
8408 #: ../reporting/rep301.php:229
8409 #: ../reporting/rep302.php:169
8410 #: ../reporting/rep303.php:184
8411 #: ../reporting/rep304.php:183
8412 #: ../reporting/rep304.php:187
8413 #: ../reporting/rep306.php:235
8414 #: ../reporting/rep306.php:242
8415 #: ../sales/manage/customer_branches.php:288
8416 msgid "Inactive"
8417 msgstr ""
8418
8419 #: ../includes/ui/ui_input.inc:1001
8420 #: ../includes/ui/ui_input.inc:1013
8421 msgid "Current Credit:"
8422 msgstr ""
8423
8424 #: ../includes/ui/ui_input.inc:1027
8425 msgid "Bank Balance:"
8426 msgstr ""
8427
8428 #: ../includes/ui/ui_lists.inc:17
8429 msgid "Set filter"
8430 msgstr ""
8431
8432 #: ../includes/ui/ui_lists.inc:98
8433 msgid "Press Space tab for search pattern entry"
8434 msgstr ""
8435
8436 #: ../includes/ui/ui_lists.inc:102
8437 msgid "Enter code fragment to search or * for all"
8438 msgstr ""
8439
8440 #: ../includes/ui/ui_lists.inc:103
8441 msgid "Enter description fragment to search or * for all"
8442 msgstr ""
8443
8444 #: ../includes/ui/ui_lists.inc:451
8445 #: ../includes/ui/ui_lists.inc:1359
8446 msgid "All Suppliers"
8447 msgstr ""
8448
8449 #: ../includes/ui/ui_lists.inc:455
8450 msgid "Press Space tab to filter by name fragment"
8451 msgstr ""
8452
8453 #: ../includes/ui/ui_lists.inc:456
8454 msgid "Select supplier"
8455 msgstr ""
8456
8457 #: ../includes/ui/ui_lists.inc:503
8458 msgid "All Customers"
8459 msgstr ""
8460
8461 #: ../includes/ui/ui_lists.inc:507
8462 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
8463 msgstr ""
8464
8465 #: ../includes/ui/ui_lists.inc:508
8466 msgid "Select customer"
8467 msgstr ""
8468
8469 #: ../includes/ui/ui_lists.inc:554
8470 msgid "All branches"
8471 msgstr ""
8472
8473 #: ../includes/ui/ui_lists.inc:557
8474 msgid "Select customer branch"
8475 msgstr ""
8476
8477 #: ../includes/ui/ui_lists.inc:596
8478 msgid "All Locations"
8479 msgstr ""
8480
8481 #: ../includes/ui/ui_lists.inc:747
8482 #: ../includes/ui/ui_lists.inc:814
8483 msgid "All Items"
8484 msgstr ""
8485
8486 #: ../includes/ui/ui_lists.inc:1290
8487 msgid "All Sales Types"
8488 msgstr ""
8489
8490 #: ../includes/ui/ui_lists.inc:1601
8491 msgid "Use Item Sales Accounts"
8492 msgstr ""
8493
8494 #: ../includes/ui/ui_lists.inc:1911
8495 #: ../includes/ui/ui_lists.inc:1927
8496 #: ../includes/ui/ui_lists.inc:1943
8497 msgid "All Types"
8498 msgstr ""
8499
8500 #: ../includes/ui/ui_lists.inc:1912
8501 #: ../sales/view/view_sales_order.php:140
8502 msgid "Sales Invoices"
8503 msgstr ""
8504
8505 #: ../includes/ui/ui_lists.inc:1913
8506 #: ../includes/ui/ui_lists.inc:1929
8507 #: ../includes/ui/ui_lists.inc:1946
8508 msgid "Overdue Invoices"
8509 msgstr ""
8510
8511 #: ../includes/ui/ui_lists.inc:1914
8512 #: ../includes/ui/ui_lists.inc:1930
8513 #: ../includes/ui/ui_lists.inc:1947
8514 #: ../includes/ui/ui_view.inc:611
8515 #: ../includes/ui/ui_view.inc:615
8516 msgid "Payments"
8517 msgstr ""
8518
8519 #: ../includes/ui/ui_lists.inc:1915
8520 #: ../includes/ui/ui_lists.inc:1931
8521 #: ../includes/ui/ui_lists.inc:1948
8522 #: ../sales/view/view_sales_order.php:176
8523 msgid "Credit Notes"
8524 msgstr ""
8525
8526 #: ../includes/ui/ui_lists.inc:1916
8527 #: ../sales/view/view_sales_order.php:106
8528 msgid "Delivery Notes"
8529 msgstr ""
8530
8531 #: ../includes/ui/ui_lists.inc:1928
8532 #: ../includes/ui/ui_lists.inc:1945
8533 msgid "Invoices"
8534 msgstr ""
8535
8536 #: ../includes/ui/ui_lists.inc:1932
8537 #: ../includes/ui/ui_lists.inc:1949
8538 msgid "Overdue Credit Notes"
8539 msgstr ""
8540
8541 #: ../includes/ui/ui_lists.inc:1944
8542 msgid "GRNs"
8543 msgstr ""
8544
8545 #: ../includes/ui/ui_lists.inc:1962
8546 msgid "Automatically put balance on back order"
8547 msgstr ""
8548
8549 #: ../includes/ui/ui_lists.inc:1963
8550 msgid "Cancel any quantites not delivered"
8551 msgstr ""
8552
8553 #: ../includes/ui/ui_lists.inc:1980
8554 msgid "Items Returned to Inventory Location"
8555 msgstr ""
8556
8557 #: ../includes/ui/ui_lists.inc:1981
8558 msgid "Items Written Off"
8559 msgstr ""
8560
8561 #: ../includes/ui/ui_lists.inc:2150
8562 msgid "New role"
8563 msgstr ""
8564
8565 #: ../includes/ui/ui_lists.inc:2202
8566 msgid "No tags defined."
8567 msgstr ""
8568
8569 #: ../includes/ui/ui_lists.inc:2202
8570 msgid "No active tags defined."
8571 msgstr ""
8572
8573 #: ../includes/ui/ui_lists.inc:2240
8574 #, php-format
8575 msgid "Activated for '%s'"
8576 msgstr ""
8577
8578 #: ../includes/ui/ui_lists.inc:2243
8579 msgid "Available and/or installed"
8580 msgstr ""
8581
8582 #: ../includes/ui/ui_lists.inc:2313
8583 msgid "Standard new company American COA (4 digit)"
8584 msgstr ""
8585
8586 #: ../includes/ui/ui_lists.inc:2315
8587 msgid "Standard American COA (4 digit) with demo data"
8588 msgstr ""
8589
8590 #: ../includes/ui/ui_lists.inc:2336
8591 msgid "No payment Link"
8592 msgstr ""
8593
8594 #: ../includes/ui/ui_lists.inc:2456
8595 msgid "Numeric"
8596 msgstr ""
8597
8598 #: ../includes/ui/ui_lists.inc:2456
8599 msgid "Alpha Numeric"
8600 msgstr ""
8601
8602 #: ../includes/ui/ui_lists.inc:2456
8603 msgid "ALPHA NUMERIC"
8604 msgstr ""
8605
8606 #: ../includes/ui/ui_lists.inc:2472
8607 msgid "All users"
8608 msgstr ""
8609
8610 #: ../includes/ui/ui_msgs.inc:68
8611 msgid "in units of : "
8612 msgstr ""
8613
8614 #: ../includes/ui/ui_view.inc:301
8615 #, php-format
8616 msgid ""
8617 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8618 "rate if needed."
8619 msgstr ""
8620
8621 #: ../includes/ui/ui_view.inc:342
8622 msgid "Date Voided:"
8623 msgstr ""
8624
8625 #: ../includes/ui/ui_view.inc:444
8626 #: ../reporting/rep107.php:259
8627 #: ../reporting/rep109.php:187
8628 #: ../reporting/rep110.php:183
8629 #: ../reporting/rep111.php:185
8630 #: ../reporting/rep113.php:172
8631 #: ../reporting/rep209.php:189
8632 msgid "Total Tax Excluded"
8633 msgstr ""
8634
8635 #: ../includes/ui/ui_view.inc:450
8636 #: ../includes/ui/ui_view.inc:469
8637 #: ../includes/ui/ui_view.inc:493
8638 #: ../includes/ui/ui_view.inc:510
8639 #: ../reporting/rep107.php:268
8640 #: ../reporting/rep109.php:196
8641 #: ../reporting/rep110.php:192
8642 #: ../reporting/rep111.php:194
8643 #: ../reporting/rep113.php:181
8644 #: ../reporting/rep209.php:198
8645 msgid "Included"
8646 msgstr ""
8647
8648 #: ../includes/ui/ui_view.inc:548
8649 #: ../reporting/includes/doctext.inc:166
8650 #: ../reporting/includes/doctext.inc:207
8651 msgid "Total Amount"
8652 msgstr ""
8653
8654 #: ../includes/ui/ui_view.inc:572
8655 msgid "Total Allocated:"
8656 msgstr ""
8657
8658 #: ../includes/ui/ui_view.inc:578
8659 msgid "Left to Allocate:"
8660 msgstr ""
8661
8662 #: ../includes/ui/ui_view.inc:594
8663 #: ../includes/ui/ui_view.inc:598
8664 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
8665 msgid "Allocations"
8666 msgstr ""
8667
8668 #: ../includes/ui/ui_view.inc:611
8669 #: ../includes/ui/ui_view.inc:615
8670 msgid "Pre-Payments"
8671 msgstr ""
8672
8673 #: ../includes/ui/ui_view.inc:631
8674 msgid "No Quick Entries are defined."
8675 msgstr ""
8676
8677 #: ../includes/ui/ui_view.inc:646
8678 msgid "No Quick Entry lines are defined."
8679 msgstr ""
8680
8681 #: ../includes/ui/ui_view.inc:877
8682 #: ../purchasing/includes/ui/invoice_ui.inc:491
8683 msgid "and"
8684 msgstr ""
8685
8686 #: ../includes/ui/ui_view.inc:939
8687 msgid "January"
8688 msgstr ""
8689
8690 #: ../includes/ui/ui_view.inc:939
8691 msgid "February"
8692 msgstr ""
8693
8694 #: ../includes/ui/ui_view.inc:939
8695 msgid "March"
8696 msgstr ""
8697
8698 #: ../includes/ui/ui_view.inc:939
8699 msgid "April"
8700 msgstr ""
8701
8702 #: ../includes/ui/ui_view.inc:939
8703 msgid "June"
8704 msgstr ""
8705
8706 #: ../includes/ui/ui_view.inc:939
8707 msgid "July"
8708 msgstr ""
8709
8710 #: ../includes/ui/ui_view.inc:939
8711 msgid "August"
8712 msgstr ""
8713
8714 #: ../includes/ui/ui_view.inc:939
8715 msgid "September"
8716 msgstr ""
8717
8718 #: ../includes/ui/ui_view.inc:939
8719 msgid "October"
8720 msgstr ""
8721
8722 #: ../includes/ui/ui_view.inc:939
8723 msgid "November"
8724 msgstr ""
8725
8726 #: ../includes/ui/ui_view.inc:939
8727 msgid "December"
8728 msgstr ""
8729
8730 #: ../includes/ui/ui_view.inc:940
8731 msgid "Su"
8732 msgstr ""
8733
8734 #: ../includes/ui/ui_view.inc:940
8735 msgid "Mo"
8736 msgstr ""
8737
8738 #: ../includes/ui/ui_view.inc:940
8739 msgid "Tu"
8740 msgstr ""
8741
8742 #: ../includes/ui/ui_view.inc:940
8743 msgid "We"
8744 msgstr ""
8745
8746 #: ../includes/ui/ui_view.inc:940
8747 msgid "Th"
8748 msgstr ""
8749
8750 #: ../includes/ui/ui_view.inc:940
8751 msgid "Fr"
8752 msgstr ""
8753
8754 #: ../includes/ui/ui_view.inc:940
8755 msgid "Sa"
8756 msgstr ""
8757
8758 #: ../includes/ui/ui_view.inc:941
8759 msgid "W"
8760 msgstr ""
8761
8762 #: ../inventory/adjustments.php:28
8763 msgid "Item Adjustments Note"
8764 msgstr ""
8765
8766 #: ../inventory/adjustments.php:32
8767 msgid ""
8768 "There are no inventory items defined in the system which can be adjusted "
8769 "(Purchased or Manufactured)."
8770 msgstr ""
8771
8772 #: ../inventory/adjustments.php:41
8773 msgid "Items adjustment has been processed"
8774 msgstr ""
8775
8776 #: ../inventory/adjustments.php:42
8777 msgid "&View this adjustment"
8778 msgstr ""
8779
8780 #: ../inventory/adjustments.php:44
8781 msgid "View the GL &Postings for this Adjustment"
8782 msgstr ""
8783
8784 #: ../inventory/adjustments.php:46
8785 msgid "Enter &Another Adjustment"
8786 msgstr ""
8787
8788 #: ../inventory/adjustments.php:86
8789 #: ../inventory/transfers.php:82
8790 #: ../sales/sales_order_entry.php:373
8791 msgid "You must enter at least one non empty item line."
8792 msgstr ""
8793
8794 #: ../inventory/adjustments.php:99
8795 msgid "The entered date for the adjustment is invalid."
8796 msgstr ""
8797
8798 #: ../inventory/adjustments.php:115
8799 msgid ""
8800 "The adjustment cannot be processed because it would cause negative inventory "
8801 "balance for marked items as of document date or later."
8802 msgstr ""
8803
8804 #: ../inventory/adjustments.php:143
8805 msgid "The quantity entered is invalid."
8806 msgstr ""
8807
8808 #: ../inventory/adjustments.php:150
8809 #: ../manufacturing/work_order_issue.php:138
8810 msgid "The entered standard cost is negative or invalid."
8811 msgstr ""
8812
8813 #: ../inventory/adjustments.php:213
8814 msgid "Adjustment Items"
8815 msgstr ""
8816
8817 #: ../inventory/adjustments.php:219
8818 msgid "Process Adjustment"
8819 msgstr ""
8820
8821 #: ../inventory/cost_update.php:28
8822 msgid "Inventory Item Cost Update"
8823 msgstr ""
8824
8825 #: ../inventory/cost_update.php:32
8826 msgid ""
8827 "There are no costable inventory items defined in the system (Purchased or "
8828 "manufactured items)."
8829 msgstr ""
8830
8831 #: ../inventory/cost_update.php:53
8832 msgid "The entered cost is not numeric."
8833 msgstr ""
8834
8835 #: ../inventory/cost_update.php:59
8836 msgid "The new cost is the same as the old cost. Cost was not updated."
8837 msgstr ""
8838
8839 #: ../inventory/cost_update.php:69
8840 msgid "Cost has been updated."
8841 msgstr ""
8842
8843 #: ../inventory/cost_update.php:73
8844 msgid "View the GL Journal Entries for this Cost Update"
8845 msgstr ""
8846
8847 #: ../inventory/cost_update.php:93
8848 #: ../inventory/prices.php:62
8849 #: ../inventory/purchasing_data.php:117
8850 #: ../inventory/reorder_level.php:50
8851 #: ../inventory/inquiry/stock_movements.php:50
8852 #: ../inventory/inquiry/stock_status.php:41
8853 #: ../inventory/manage/item_codes.php:104
8854 #: ../manufacturing/work_order_entry.php:386
8855 #: ../manufacturing/work_order_entry.php:391
8856 #: ../purchasing/inquiry/po_search.php:74
8857 #: ../sales/inquiry/sales_deliveries_view.php:112
8858 #: ../sales/inquiry/sales_orders_view.php:225
8859 msgid "Item:"
8860 msgstr ""
8861
8862 #: ../inventory/cost_update.php:114
8863 msgid "Standard Material Cost Per Unit"
8864 msgstr ""
8865
8866 #: ../inventory/cost_update.php:122
8867 msgid "Standard Labour Cost Per Unit"
8868 msgstr ""
8869
8870 #: ../inventory/cost_update.php:123
8871 msgid "Standard Overhead Cost Per Unit"
8872 msgstr ""
8873
8874 #: ../inventory/prices.php:25
8875 msgid "Inventory Item Sales prices"
8876 msgstr ""
8877
8878 #: ../inventory/prices.php:29
8879 #: ../inventory/inquiry/stock_movements.php:29
8880 #: ../inventory/inquiry/stock_status.php:32
8881 #: ../inventory/manage/sales_kits.php:22
8882 #: ../manufacturing/inquiry/where_used_inquiry.php:21
8883 #: ../sales/credit_note_entry.php:49
8884 msgid "There are no items defined in the system."
8885 msgstr ""
8886
8887 #: ../inventory/prices.php:31
8888 msgid ""
8889 "There are no sales types in the system. Please set up sales types befor "
8890 "entering pricing."
8891 msgstr ""
8892
8893 #: ../inventory/prices.php:78
8894 msgid "The price entered must be numeric."
8895 msgstr ""
8896
8897 #: ../inventory/prices.php:84
8898 msgid ""
8899 "The sales pricing for this item, sales type and currency has already been "
8900 "added."
8901 msgstr ""
8902
8903 #: ../inventory/prices.php:97
8904 msgid "This price has been updated."
8905 msgstr ""
8906
8907 #: ../inventory/prices.php:105
8908 msgid "The new price has been added."
8909 msgstr ""
8910
8911 #: ../inventory/prices.php:119
8912 msgid "The selected price has been deleted."
8913 msgstr ""
8914
8915 #: ../inventory/prices.php:147
8916 #: ../reporting/rep104.php:118
8917 #: ../sales/customer_delivery.php:346
8918 #: ../sales/customer_invoice.php:474
8919 #: ../sales/view/view_credit.php:73
8920 #: ../sales/view/view_dispatch.php:93
8921 #: ../sales/view/view_invoice.php:93
8922 #: ../sales/includes/ui/sales_credit_ui.inc:103
8923 msgid "Sales Type"
8924 msgstr ""
8925
8926 #: ../inventory/prices.php:147
8927 #: ../inventory/purchasing_data.php:147
8928 #: ../purchasing/includes/ui/invoice_ui.inc:523
8929 #: ../purchasing/po_receive_items.php:63
8930 #: ../purchasing/view/view_grn.php:41
8931 #: ../purchasing/view/view_po.php:45
8932 #: ../reporting/rep104.php:111
8933 #: ../reporting/includes/doctext.inc:32
8934 #: ../reporting/includes/doctext.inc:191
8935 #: ../sales/customer_credit_invoice.php:283
8936 #: ../sales/customer_delivery.php:424
8937 #: ../sales/customer_invoice.php:549
8938 #: ../sales/customer_invoice.php:552
8939 #: ../sales/view/view_credit.php:91
8940 #: ../sales/view/view_dispatch.php:113
8941 #: ../sales/view/view_invoice.php:116
8942 #: ../sales/view/view_sales_order.php:220
8943 #: ../sales/includes/ui/sales_credit_ui.inc:169
8944 msgid "Price"
8945 msgstr ""
8946
8947 #: ../inventory/prices.php:169
8948 msgid "There are no prices set up for this part."
8949 msgstr ""
8950
8951 #: ../inventory/prices.php:194
8952 msgid "Sales Type:"
8953 msgstr ""
8954
8955 #: ../inventory/prices.php:202
8956 #: ../inventory/purchasing_data.php:214
8957 msgid "Price:"
8958 msgstr ""
8959
8960 #: ../inventory/prices.php:202
8961 msgid "per"
8962 msgstr ""
8963
8964 #: ../inventory/prices.php:206
8965 msgid "The price is calculated."
8966 msgstr ""
8967
8968 #: ../inventory/purchasing_data.php:23
8969 msgid "Supplier Purchasing Data"
8970 msgstr ""
8971
8972 #: ../inventory/purchasing_data.php:25
8973 #: ../purchasing/po_entry_items.php:70
8974 msgid "There are no purchasable inventory items defined in the system."
8975 msgstr ""
8976
8977 #: ../inventory/purchasing_data.php:26
8978 #: ../purchasing/po_entry_items.php:68
8979 #: ../purchasing/supplier_credit.php:31
8980 #: ../purchasing/supplier_invoice.php:30
8981 #: ../purchasing/supplier_payment.php:40
8982 msgid "There are no suppliers defined in the system."
8983 msgstr ""
8984
8985 #: ../inventory/purchasing_data.php:44
8986 #: ../inventory/manage/item_codes.php:34
8987 msgid "There is no item selected."
8988 msgstr ""
8989
8990 #: ../inventory/purchasing_data.php:50
8991 msgid "The price entered was not numeric."
8992 msgstr ""
8993
8994 #: ../inventory/purchasing_data.php:56
8995 msgid ""
8996 "The conversion factor entered was not numeric. The conversion factor is the "
8997 "number by which the price must be divided by to get the unit price in our "
8998 "unit of measure."
8999 msgstr ""
9000
9001 #: ../inventory/purchasing_data.php:62
9002 msgid "The purchasing data for this supplier has already been added."
9003 msgstr ""
9004
9005 #: ../inventory/purchasing_data.php:71
9006 msgid "This supplier purchasing data has been added."
9007 msgstr ""
9008
9009 #: ../inventory/purchasing_data.php:77
9010 msgid "Supplier purchasing data has been updated."
9011 msgstr ""
9012
9013 #: ../inventory/purchasing_data.php:88
9014 msgid "The purchasing data item has been sucessfully deleted."
9015 msgstr ""
9016
9017 #: ../inventory/purchasing_data.php:132
9018 msgid "Entered item is not defined. Please re-enter."
9019 msgstr ""
9020
9021 #: ../inventory/purchasing_data.php:141
9022 msgid "There is no purchasing data set up for the part selected"
9023 msgstr ""
9024
9025 #: ../inventory/purchasing_data.php:148
9026 msgid "Supplier's Unit"
9027 msgstr ""
9028
9029 #: ../inventory/purchasing_data.php:148
9030 msgid "Conversion Factor"
9031 msgstr ""
9032
9033 #: ../inventory/purchasing_data.php:148
9034 msgid "Supplier's Description"
9035 msgstr ""
9036
9037 #: ../inventory/purchasing_data.php:215
9038 msgid "Suppliers Unit of Measure:"
9039 msgstr ""
9040
9041 #: ../inventory/purchasing_data.php:221
9042 msgid "Conversion Factor (to our UOM):"
9043 msgstr ""
9044
9045 #: ../inventory/purchasing_data.php:223
9046 msgid "Supplier's Code or Description:"
9047 msgstr ""
9048
9049 #: ../inventory/reorder_level.php:24
9050 msgid "Reorder Levels"
9051 msgstr ""
9052
9053 #: ../inventory/reorder_level.php:26
9054 #: ../inventory/transfers.php:32
9055 msgid ""
9056 "There are no inventory items defined in the system (Purchased or "
9057 "manufactured items)."
9058 msgstr ""
9059
9060 #: ../inventory/reorder_level.php:67
9061 #: ../inventory/inquiry/stock_movements.php:82
9062 #: ../inventory/inquiry/stock_status.php:66
9063 #: ../inventory/inquiry/stock_status.php:70
9064 #: ../manufacturing/search_work_orders.php:168
9065 #: ../manufacturing/inquiry/where_used_inquiry.php:45
9066 #: ../manufacturing/manage/bom_edit.php:68
9067 #: ../purchasing/inquiry/po_search_completed.php:113
9068 #: ../purchasing/inquiry/po_search_completed.php:123
9069 #: ../purchasing/inquiry/po_search.php:120
9070 #: ../purchasing/inquiry/po_search.php:131
9071 #: ../reporting/rep105.php:120
9072 #: ../reporting/rep301.php:176
9073 #: ../reporting/rep302.php:131
9074 #: ../reporting/rep303.php:134
9075 #: ../reporting/rep304.php:135
9076 #: ../reporting/rep306.php:150
9077 #: ../reporting/rep307.php:124
9078 #: ../reporting/rep308.php:250
9079 #: ../reporting/rep402.php:103
9080 #: ../reporting/rep402.php:109
9081 #: ../reporting/reports_main.php:210
9082 #: ../reporting/reports_main.php:217
9083 #: ../reporting/reports_main.php:223
9084 #: ../reporting/reports_main.php:236
9085 #: ../reporting/reports_main.php:252
9086 #: ../reporting/reports_main.php:262
9087 #: ../reporting/reports_main.php:270
9088 #: ../reporting/reports_main.php:291
9089 #: ../sales/manage/sales_points.php:84
9090 msgid "Location"
9091 msgstr ""
9092
9093 #: ../inventory/reorder_level.php:67
9094 #: ../inventory/inquiry/stock_movements.php:84
9095 #: ../inventory/inquiry/stock_status.php:70
9096 #: ../purchasing/supplier_credit.php:207
9097 msgid "Quantity On Hand"
9098 msgstr ""
9099
9100 #: ../inventory/reorder_level.php:67
9101 #: ../inventory/includes/inventory_db.inc:99
9102 #: ../inventory/inquiry/stock_status.php:70
9103 msgid "Re-Order Level"
9104 msgstr ""
9105
9106 #: ../inventory/reorder_level.php:90
9107 msgid "Reorder levels has been updated."
9108 msgstr ""
9109
9110 #: ../inventory/transfers.php:28
9111 msgid "Inventory Location Transfers"
9112 msgstr ""
9113
9114 #: ../inventory/transfers.php:41
9115 msgid "Inventory transfer has been processed"
9116 msgstr ""
9117
9118 #: ../inventory/transfers.php:42
9119 msgid "&View this transfer"
9120 msgstr ""
9121
9122 #: ../inventory/transfers.php:44
9123 msgid "Enter &Another Inventory Transfer"
9124 msgstr ""
9125
9126 #: ../inventory/transfers.php:93
9127 msgid "The entered transfer date is invalid."
9128 msgstr ""
9129
9130 #: ../inventory/transfers.php:105
9131 msgid "The locations to transfer from and to must be different."
9132 msgstr ""
9133
9134 #: ../inventory/transfers.php:115
9135 msgid ""
9136 "The transfer cannot be processed because it would cause negative inventory "
9137 "balance in source location for marked items as of document date or later."
9138 msgstr ""
9139
9140 #: ../inventory/transfers.php:145
9141 msgid "The quantity entered must be a positive number."
9142 msgstr ""
9143
9144 #: ../inventory/transfers.php:217
9145 msgid "Process Transfer"
9146 msgstr ""
9147
9148 #: ../inventory/includes/inventory_db.inc:96
9149 msgid "Stocks below Re-Order Level at "
9150 msgstr ""
9151
9152 #: ../inventory/includes/inventory_db.inc:99
9153 msgid "Below"
9154 msgstr ""
9155
9156 #: ../inventory/includes/inventory_db.inc:100
9157 msgid "Please reorder"
9158 msgstr ""
9159
9160 #: ../inventory/includes/item_adjustments_ui.inc:20
9161 #: ../inventory/includes/stock_transfers_ui.inc:20
9162 #: ../manufacturing/includes/work_order_issue_ui.inc:20
9163 #: ../sales/includes/ui/sales_order_ui.inc:59
9164 msgid "For Part :"
9165 msgstr ""
9166
9167 #: ../inventory/includes/item_adjustments_ui.inc:34
9168 #: ../manufacturing/work_order_entry.php:200
9169 #: ../purchasing/inquiry/po_search.php:67
9170 #: ../sales/inquiry/sales_deliveries_view.php:105
9171 #: ../sales/inquiry/sales_orders_view.php:216
9172 msgid "Location:"
9173 msgstr ""
9174
9175 #: ../inventory/includes/item_adjustments_ui.inc:54
9176 #: ../inventory/includes/stock_transfers_ui.inc:57
9177 #: ../inventory/view/view_adjustment.php:54
9178 #: ../inventory/view/view_transfer.php:50
9179 #: ../manufacturing/includes/work_order_issue_ui.inc:33
9180 #: ../purchasing/includes/ui/po_ui.inc:214
9181 #: ../purchasing/po_receive_items.php:62
9182 #: ../purchasing/view/view_grn.php:40
9183 #: ../purchasing/view/view_po.php:45
9184 #: ../reporting/includes/doctext.inc:31
9185 #: ../reporting/includes/doctext.inc:190
9186 #: ../reporting/includes/doctext.inc:227
9187 #: ../sales/customer_credit_invoice.php:282
9188 #: ../sales/customer_delivery.php:422
9189 #: ../sales/customer_invoice.php:548
9190 #: ../sales/customer_invoice.php:551
9191 #: ../sales/view/view_credit.php:90
9192 #: ../sales/view/view_dispatch.php:112
9193 #: ../sales/view/view_invoice.php:115
9194 #: ../sales/view/view_sales_order.php:219
9195 #: ../sales/includes/ui/sales_credit_ui.inc:168
9196 #: ../sales/includes/ui/sales_order_ui.inc:146
9197 msgid "Item Code"
9198 msgstr ""
9199
9200 #: ../inventory/includes/item_adjustments_ui.inc:54
9201 #: ../inventory/includes/stock_transfers_ui.inc:57
9202 #: ../manufacturing/includes/work_order_issue_ui.inc:33
9203 #: ../purchasing/includes/ui/po_ui.inc:214
9204 #: ../purchasing/view/view_grn.php:40
9205 #: ../purchasing/view/view_po.php:45
9206 #: ../reporting/includes/doctext.inc:31
9207 #: ../reporting/includes/doctext.inc:190
9208 #: ../reporting/includes/doctext.inc:227
9209 #: ../sales/customer_credit_invoice.php:282
9210 #: ../sales/customer_delivery.php:422
9211 #: ../sales/customer_invoice.php:548
9212 #: ../sales/customer_invoice.php:551
9213 #: ../sales/view/view_credit.php:90
9214 #: ../sales/view/view_dispatch.php:112
9215 #: ../sales/view/view_invoice.php:115
9216 #: ../sales/view/view_sales_order.php:219
9217 #: ../sales/includes/ui/sales_credit_ui.inc:168
9218 #: ../sales/includes/ui/sales_order_ui.inc:146
9219 msgid "Item Description"
9220 msgstr ""
9221
9222 #: ../inventory/includes/item_adjustments_ui.inc:54
9223 #: ../inventory/includes/stock_transfers_ui.inc:57
9224 #: ../inventory/manage/item_codes.php:123
9225 #: ../inventory/manage/sales_kits.php:38
9226 #: ../inventory/view/view_adjustment.php:54
9227 #: ../inventory/view/view_transfer.php:50
9228 #: ../manufacturing/view/wo_issue_view.php:76
9229 #: ../manufacturing/manage/bom_edit.php:69
9230 #: ../manufacturing/includes/manufacturing_ui.inc:29
9231 #: ../manufacturing/includes/manufacturing_ui.inc:157
9232 #: ../manufacturing/includes/manufacturing_ui.inc:332
9233 #: ../manufacturing/includes/work_order_issue_ui.inc:33
9234 #: ../purchasing/includes/ui/invoice_ui.inc:523
9235 #: ../purchasing/includes/ui/po_ui.inc:214
9236 #: ../purchasing/view/view_grn.php:40
9237 #: ../purchasing/view/view_po.php:45
9238 #: ../reporting/rep301.php:169
9239 #: ../reporting/rep303.php:121
9240 #: ../reporting/rep303.php:127
9241 #: ../reporting/rep401.php:71
9242 #: ../reporting/includes/doctext.inc:31
9243 #: ../reporting/includes/doctext.inc:191
9244 #: ../reporting/includes/doctext.inc:224
9245 #: ../sales/customer_invoice.php:548
9246 #: ../sales/view/view_credit.php:90
9247 #: ../sales/view/view_dispatch.php:112
9248 #: ../sales/view/view_invoice.php:115
9249 #: ../sales/view/view_sales_order.php:219
9250 #: ../sales/includes/ui/sales_credit_ui.inc:168
9251 #: ../sales/includes/ui/sales_order_ui.inc:146
9252 msgid "Quantity"
9253 msgstr ""
9254
9255 #: ../inventory/includes/item_adjustments_ui.inc:55
9256 #: ../inventory/includes/stock_transfers_ui.inc:57
9257 #: ../inventory/manage/item_units.php:94
9258 #: ../manufacturing/includes/work_order_issue_ui.inc:34
9259 #: ../purchasing/includes/ui/po_ui.inc:215
9260 #: ../purchasing/view/view_grn.php:41
9261 #: ../purchasing/view/view_po.php:45
9262 #: ../reporting/includes/doctext.inc:32
9263 #: ../reporting/includes/doctext.inc:191
9264 #: ../sales/view/view_credit.php:91
9265 #: ../sales/view/view_dispatch.php:113
9266 #: ../sales/view/view_invoice.php:116
9267 #: ../sales/view/view_sales_order.php:219
9268 #: ../sales/includes/ui/sales_credit_ui.inc:168
9269 #: ../sales/includes/ui/sales_order_ui.inc:148
9270 msgid "Unit"
9271 msgstr ""
9272
9273 #: ../inventory/includes/item_adjustments_ui.inc:55
9274 #: ../inventory/view/view_adjustment.php:55
9275 #: ../manufacturing/includes/manufacturing_ui.inc:29
9276 #: ../manufacturing/includes/work_order_issue_ui.inc:34
9277 #: ../reporting/rep301.php:169
9278 msgid "Unit Cost"
9279 msgstr ""
9280
9281 #: ../inventory/includes/item_adjustments_ui.inc:102
9282 msgid ""
9283 "Marked items have insufficient quantities in stock as on day of adjustment."
9284 msgstr ""
9285
9286 #: ../inventory/includes/stock_transfers_ui.inc:35
9287 #: ../inventory/inquiry/stock_movements.php:57
9288 #: ../manufacturing/includes/work_order_issue_ui.inc:164
9289 msgid "From Location:"
9290 msgstr ""
9291
9292 #: ../inventory/includes/stock_transfers_ui.inc:36
9293 msgid "To Location:"
9294 msgstr ""
9295
9296 #: ../inventory/includes/stock_transfers_ui.inc:97
9297 msgid ""
9298 "Marked items have insufficient quantities in stock as on day of transfer."
9299 msgstr ""
9300
9301 #: ../inventory/includes/db/items_db.inc:121
9302 msgid ""
9303 "Cannot delete this item because there are stock movements that refer to this "
9304 "item."
9305 msgstr ""
9306
9307 #: ../inventory/includes/db/items_db.inc:124
9308 msgid ""
9309 "Cannot delete this item record because there are bills of material that "
9310 "require this part as a component."
9311 msgstr ""
9312
9313 #: ../inventory/includes/db/items_db.inc:127
9314 #: ../inventory/includes/db/items_db.inc:130
9315 msgid ""
9316 "Cannot delete this item because there are existing purchase order items for "
9317 "it."
9318 msgstr ""
9319
9320 #: ../inventory/includes/db/items_db.inc:148
9321 msgid ""
9322 "This item cannot be deleted because some code aliases \n"
9323 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
9324 "\t\t\t\tusing this item as component"
9325 msgstr ""
9326
9327 #: ../inventory/includes/db/items_trans_db.inc:66
9328 #, php-format
9329 msgid "Cost was %s changed to %s x quantity on hand of %s"
9330 msgstr ""
9331
9332 #: ../inventory/inquiry/stock_movements.php:26
9333 msgid "Inventory Item Movement"
9334 msgstr ""
9335
9336 #: ../inventory/inquiry/stock_movements.php:62
9337 msgid "Show Movements"
9338 msgstr ""
9339
9340 #: ../inventory/inquiry/stock_movements.php:62
9341 #: ../purchasing/includes/ui/invoice_ui.inc:492
9342 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
9343 #: ../purchasing/inquiry/supplier_inquiry.php:55
9344 #: ../sales/inquiry/customer_allocation_inquiry.php:51
9345 #: ../sales/inquiry/customer_inquiry.php:54
9346 msgid "Refresh Inquiry"
9347 msgstr ""
9348
9349 #: ../inventory/inquiry/stock_movements.php:84
9350 msgid "Detail"
9351 msgstr ""
9352
9353 #: ../inventory/inquiry/stock_movements.php:84
9354 #: ../reporting/rep307.php:117
9355 msgid "Quantity In"
9356 msgstr ""
9357
9358 #: ../inventory/inquiry/stock_movements.php:84
9359 #: ../reporting/rep307.php:117
9360 msgid "Quantity Out"
9361 msgstr ""
9362
9363 #: ../inventory/inquiry/stock_movements.php:100
9364 msgid "Quantity on hand before"
9365 msgstr ""
9366
9367 #: ../inventory/inquiry/stock_movements.php:162
9368 msgid "Quantity on hand after"
9369 msgstr ""
9370
9371 #: ../inventory/inquiry/stock_status.php:16
9372 msgid "Inventory Item Status"
9373 msgstr ""
9374
9375 #: ../inventory/inquiry/stock_status.php:56
9376 msgid ""
9377 "This is a service and cannot have a stock holding, only the total quantity "
9378 "on outstanding sales orders is shown."
9379 msgstr ""
9380
9381 #: ../inventory/inquiry/stock_status.php:66
9382 #: ../inventory/inquiry/stock_status.php:71
9383 #: ../reporting/rep303.php:121
9384 #: ../reporting/rep303.php:127
9385 msgid "Demand"
9386 msgstr ""
9387
9388 #: ../inventory/inquiry/stock_status.php:71
9389 #: ../reporting/rep303.php:121
9390 #: ../reporting/rep303.php:127
9391 msgid "On Order"
9392 msgstr ""
9393
9394 #: ../inventory/manage/item_categories.php:16
9395 msgid "Item Categories"
9396 msgstr ""
9397
9398 #: ../inventory/manage/item_categories.php:34
9399 msgid "The item category description cannot be empty."
9400 msgstr ""
9401
9402 #: ../inventory/manage/item_categories.php:48
9403 msgid "Selected item category has been updated"
9404 msgstr ""
9405
9406 #: ../inventory/manage/item_categories.php:58
9407 msgid "New item category has been added"
9408 msgstr ""
9409
9410 #: ../inventory/manage/item_categories.php:72
9411 msgid ""
9412 "Cannot delete this item category because items have been created using this "
9413 "item category."
9414 msgstr ""
9415
9416 #: ../inventory/manage/item_categories.php:77
9417 msgid "Selected item category has been deleted"
9418 msgstr ""
9419
9420 #: ../inventory/manage/item_categories.php:98
9421 msgid "Tax type"
9422 msgstr ""
9423
9424 #: ../inventory/manage/item_categories.php:98
9425 #: ../inventory/manage/item_codes.php:123
9426 #: ../inventory/manage/sales_kits.php:38
9427 #: ../inventory/view/view_adjustment.php:55
9428 #: ../inventory/view/view_transfer.php:50
9429 #: ../manufacturing/view/wo_issue_view.php:76
9430 #: ../manufacturing/manage/bom_edit.php:69
9431 #: ../purchasing/po_receive_items.php:62
9432 #: ../sales/customer_credit_invoice.php:282
9433 #: ../sales/customer_delivery.php:423
9434 #: ../sales/customer_invoice.php:548
9435 #: ../sales/customer_invoice.php:551
9436 msgid "Units"
9437 msgstr ""
9438
9439 #: ../inventory/manage/item_categories.php:98
9440 msgid "Sales Act"
9441 msgstr ""
9442
9443 #: ../inventory/manage/item_categories.php:99
9444 msgid "Inventory Account"
9445 msgstr ""
9446
9447 #: ../inventory/manage/item_categories.php:99
9448 msgid "COGS Account"
9449 msgstr ""
9450
9451 #: ../inventory/manage/item_categories.php:99
9452 msgid "Adjustment Account"
9453 msgstr ""
9454
9455 #: ../inventory/manage/item_categories.php:100
9456 msgid "Assembly Account"
9457 msgstr ""
9458
9459 #: ../inventory/manage/item_categories.php:182
9460 msgid "Category Name:"
9461 msgstr ""
9462
9463 #: ../inventory/manage/item_categories.php:184
9464 msgid "Default values for new items"
9465 msgstr ""
9466
9467 #: ../inventory/manage/item_categories.php:186
9468 #: ../inventory/manage/items.php:344
9469 msgid "Item Tax Type:"
9470 msgstr ""
9471
9472 #: ../inventory/manage/item_categories.php:188
9473 #: ../inventory/manage/items.php:346
9474 msgid "Item Type:"
9475 msgstr ""
9476
9477 #: ../inventory/manage/item_categories.php:190
9478 #: ../inventory/manage/items.php:348
9479 msgid "Units of Measure:"
9480 msgstr ""
9481
9482 #: ../inventory/manage/item_categories.php:192
9483 #: ../inventory/manage/items.php:352
9484 msgid "Exclude from sales:"
9485 msgstr ""
9486
9487 #: ../inventory/manage/item_categories.php:194
9488 #: ../inventory/manage/items.php:354
9489 msgid "Exclude from purchases:"
9490 msgstr ""
9491
9492 #: ../inventory/manage/item_codes.php:16
9493 msgid "Foreign Item Codes"
9494 msgstr ""
9495
9496 #: ../inventory/manage/item_codes.php:22
9497 #: ../sales/sales_order_entry.php:692
9498 msgid "There are no inventory items defined in the system."
9499 msgstr ""
9500
9501 #: ../inventory/manage/item_codes.php:40
9502 msgid "The quantity entered was not positive number."
9503 msgstr ""
9504
9505 #: ../inventory/manage/item_codes.php:46
9506 #: ../inventory/manage/sales_kits.php:76
9507 msgid "Item code description cannot be empty."
9508 msgstr ""
9509
9510 #: ../inventory/manage/item_codes.php:54
9511 #: ../inventory/manage/items.php:172
9512 #: ../inventory/manage/sales_kits.php:86
9513 msgid "This item code is already assigned to stock item or sale kit."
9514 msgstr ""
9515
9516 #: ../inventory/manage/item_codes.php:66
9517 msgid "New item code has been added."
9518 msgstr ""
9519
9520 #: ../inventory/manage/item_codes.php:72
9521 msgid "Item code has been updated."
9522 msgstr ""
9523
9524 #: ../inventory/manage/item_codes.php:84
9525 msgid "Item code has been sucessfully deleted."
9526 msgstr ""
9527
9528 #: ../inventory/manage/item_codes.php:123
9529 msgid "EAN/UPC Code"
9530 msgstr ""
9531
9532 #: ../inventory/manage/item_codes.php:124
9533 #: ../reporting/rep104.php:117
9534 #: ../reporting/rep105.php:119
9535 #: ../reporting/rep301.php:169
9536 #: ../reporting/rep301.php:175
9537 #: ../reporting/rep302.php:123
9538 #: ../reporting/rep302.php:130
9539 #: ../reporting/rep303.php:133
9540 #: ../reporting/rep304.php:126
9541 #: ../reporting/rep304.php:134
9542 #: ../reporting/rep306.php:141
9543 #: ../reporting/rep306.php:149
9544 #: ../reporting/rep307.php:117
9545 #: ../reporting/rep307.php:123
9546 #: ../reporting/rep308.php:242
9547 #: ../reporting/rep308.php:249
9548 #: ../reporting/rep309.php:104
9549 msgid "Category"
9550 msgstr ""
9551
9552 #: ../inventory/manage/item_codes.php:177
9553 msgid "UPC/EAN code:"
9554 msgstr ""
9555
9556 #: ../inventory/manage/item_codes.php:178
9557 #: ../inventory/manage/sales_kits.php:242
9558 #: ../manufacturing/work_order_add_finished.php:195
9559 #: ../manufacturing/work_order_entry.php:414
9560 #: ../manufacturing/manage/bom_edit.php:226
9561 msgid "Quantity:"
9562 msgstr ""
9563
9564 #: ../inventory/manage/item_codes.php:179
9565 #: ../inventory/manage/items.php:318
9566 #: ../inventory/manage/sales_kits.php:203
9567 #: ../inventory/manage/sales_kits.php:229
9568 #: ../manufacturing/manage/work_centres.php:138
9569 #: ../sales/manage/credit_status.php:145
9570 #: ../sales/manage/recurrent_invoices.php:171
9571 #: ../taxes/item_tax_types.php:173
9572 #: ../taxes/tax_groups.php:162
9573 #: ../taxes/tax_types.php:158
9574 msgid "Description:"
9575 msgstr ""
9576
9577 #: ../inventory/manage/item_codes.php:180
9578 #: ../inventory/manage/items.php:320
9579 #: ../inventory/manage/sales_kits.php:204
9580 #: ../inventory/manage/sales_kits.php:230
9581 msgid "Category:"
9582 msgstr ""
9583
9584 #: ../inventory/manage/items.php:73
9585 msgid "Error uploading file."
9586 msgstr ""
9587
9588 #: ../inventory/manage/items.php:90
9589 msgid ""
9590 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9591 "is expected"
9592 msgstr ""
9593
9594 #: ../inventory/manage/items.php:121
9595 msgid ""
9596 "There are no item categories defined in the system. At least one item "
9597 "category is required to add a item."
9598 msgstr ""
9599
9600 #: ../inventory/manage/items.php:123
9601 msgid ""
9602 "There are no item tax types defined in the system. At least one item tax "
9603 "type is required to add a item."
9604 msgstr ""
9605
9606 #: ../inventory/manage/items.php:151
9607 msgid "The item name must be entered."
9608 msgstr ""
9609
9610 #: ../inventory/manage/items.php:157
9611 msgid "The item code cannot be empty"
9612 msgstr ""
9613
9614 #: ../inventory/manage/items.php:165
9615 msgid ""
9616 "The item code cannot contain any of the following characters -  & + OR a "
9617 "space OR quotes"
9618 msgstr ""
9619
9620 #: ../inventory/manage/items.php:201
9621 msgid "Item has been updated."
9622 msgstr ""
9623
9624 #: ../inventory/manage/items.php:214
9625 msgid "A new item has been added."
9626 msgstr ""
9627
9628 #: ../inventory/manage/items.php:257
9629 msgid "Selected item has been deleted."
9630 msgstr ""
9631
9632 #: ../inventory/manage/items.php:274
9633 msgid "General Settings"
9634 msgstr ""
9635
9636 #: ../inventory/manage/items.php:279
9637 #: ../inventory/manage/items.php:311
9638 msgid "Item Code:"
9639 msgstr ""
9640
9641 #: ../inventory/manage/items.php:350
9642 msgid "Editable description:"
9643 msgstr ""
9644
9645 #: ../inventory/manage/items.php:372
9646 #: ../sales/manage/customer_branches.php:236
9647 msgid "GL Accounts"
9648 msgstr ""
9649
9650 #: ../inventory/manage/items.php:395
9651 msgid "Other"
9652 msgstr ""
9653
9654 #: ../inventory/manage/items.php:398
9655 msgid "Image File (.jpg)"
9656 msgstr ""
9657
9658 #: ../inventory/manage/items.php:413
9659 msgid "No image"
9660 msgstr ""
9661
9662 #: ../inventory/manage/items.php:418
9663 msgid "Delete Image:"
9664 msgstr ""
9665
9666 #: ../inventory/manage/items.php:420
9667 msgid "Item status:"
9668 msgstr ""
9669
9670 #: ../inventory/manage/items.php:426
9671 msgid "Insert New Item"
9672 msgstr ""
9673
9674 #: ../inventory/manage/items.php:430
9675 msgid "Update Item"
9676 msgstr ""
9677
9678 #: ../inventory/manage/items.php:433
9679 msgid "Select this items and return to document entry."
9680 msgstr ""
9681
9682 #: ../inventory/manage/items.php:434
9683 msgid "Clone This Item"
9684 msgstr ""
9685
9686 #: ../inventory/manage/items.php:435
9687 msgid "Delete This Item"
9688 msgstr ""
9689
9690 #: ../inventory/manage/items.php:450
9691 msgid "Select an item:"
9692 msgstr ""
9693
9694 #: ../inventory/manage/items.php:451
9695 msgid "New item"
9696 msgstr ""
9697
9698 #: ../inventory/manage/items.php:474
9699 #: ../purchasing/manage/suppliers.php:309
9700 #: ../sales/manage/customer_branches.php:306
9701 #: ../sales/manage/customers.php:350
9702 msgid "&General settings"
9703 msgstr ""
9704
9705 #: ../inventory/manage/items.php:475
9706 msgid "S&ales Pricing"
9707 msgstr ""
9708
9709 #: ../inventory/manage/items.php:476
9710 msgid "&Purchasing Pricing"
9711 msgstr ""
9712
9713 #: ../inventory/manage/items.php:479
9714 #: ../purchasing/manage/suppliers.php:311
9715 #: ../sales/manage/customers.php:352
9716 msgid "&Transactions"
9717 msgstr ""
9718
9719 #: ../inventory/manage/items.php:480
9720 msgid "&Status"
9721 msgstr ""
9722
9723 #: ../inventory/manage/item_units.php:16
9724 msgid "Units of Measure"
9725 msgstr ""
9726
9727 #: ../inventory/manage/item_units.php:34
9728 msgid "The unit of measure code cannot be empty."
9729 msgstr ""
9730
9731 #: ../inventory/manage/item_units.php:40
9732 msgid "The unit of measure code is too long."
9733 msgstr ""
9734
9735 #: ../inventory/manage/item_units.php:46
9736 msgid "The unit of measure description cannot be empty."
9737 msgstr ""
9738
9739 #: ../inventory/manage/item_units.php:53
9740 msgid "Selected unit has been updated"
9741 msgstr ""
9742
9743 #: ../inventory/manage/item_units.php:55
9744 msgid "New unit has been added"
9745 msgstr ""
9746
9747 #: ../inventory/manage/item_units.php:69
9748 msgid ""
9749 "Cannot delete this unit of measure because items have been created using "
9750 "this unit."
9751 msgstr ""
9752
9753 #: ../inventory/manage/item_units.php:75
9754 msgid "Selected unit has been deleted"
9755 msgstr ""
9756
9757 #: ../inventory/manage/item_units.php:94
9758 msgid "Decimals"
9759 msgstr ""
9760
9761 #: ../inventory/manage/item_units.php:107
9762 #: ../inventory/manage/item_units.php:142
9763 msgid "User Quantity Decimals"
9764 msgstr ""
9765
9766 #: ../inventory/manage/item_units.php:136
9767 #: ../inventory/manage/item_units.php:139
9768 msgid "Unit Abbreviation:"
9769 msgstr ""
9770
9771 #: ../inventory/manage/item_units.php:140
9772 msgid "Descriptive Name:"
9773 msgstr ""
9774
9775 #: ../inventory/manage/item_units.php:142
9776 msgid "Decimal Places:"
9777 msgstr ""
9778
9779 #: ../inventory/manage/locations.php:16
9780 msgid "Inventory Locations"
9781 msgstr ""
9782
9783 #: ../inventory/manage/locations.php:39
9784 msgid ""
9785 "The location code must be five characters or less long (including converted "
9786 "special chars)."
9787 msgstr ""
9788
9789 #: ../inventory/manage/locations.php:45
9790 msgid "The location name must be entered."
9791 msgstr ""
9792
9793 #: ../inventory/manage/locations.php:56
9794 msgid "Selected location has been updated"
9795 msgstr ""
9796
9797 #: ../inventory/manage/locations.php:65
9798 msgid "New location has been added"
9799 msgstr ""
9800
9801 #: ../inventory/manage/locations.php:76
9802 msgid ""
9803 "Cannot delete this location because item movements have been created using "
9804 "this location."
9805 msgstr ""
9806
9807 #: ../inventory/manage/locations.php:82
9808 msgid ""
9809 "Cannot delete this location because it is used by some work orders records."
9810 msgstr ""
9811
9812 #: ../inventory/manage/locations.php:88
9813 msgid ""
9814 "Cannot delete this location because it is used by some branch records as the "
9815 "default location to deliver from."
9816 msgstr ""
9817
9818 #: ../inventory/manage/locations.php:94
9819 #: ../inventory/manage/locations.php:100
9820 #: ../inventory/manage/locations.php:105
9821 #: ../inventory/manage/locations.php:110
9822 #: ../inventory/manage/locations.php:115
9823 msgid ""
9824 "Cannot delete this location because it is used by some related records in "
9825 "other tables."
9826 msgstr ""
9827
9828 #: ../inventory/manage/locations.php:129
9829 msgid "Selected location has been deleted"
9830 msgstr ""
9831
9832 #: ../inventory/manage/locations.php:146
9833 msgid "Location Code"
9834 msgstr ""
9835
9836 #: ../inventory/manage/locations.php:146
9837 msgid "Location Name"
9838 msgstr ""
9839
9840 #: ../inventory/manage/locations.php:192
9841 #: ../inventory/manage/locations.php:196
9842 msgid "Location Code:"
9843 msgstr ""
9844
9845 #: ../inventory/manage/locations.php:199
9846 msgid "Location Name:"
9847 msgstr ""
9848
9849 #: ../inventory/manage/locations.php:200
9850 msgid "Contact for deliveries:"
9851 msgstr ""
9852
9853 #: ../inventory/manage/locations.php:204
9854 msgid "Telephone No:"
9855 msgstr ""
9856
9857 #: ../inventory/manage/locations.php:206
9858 msgid "Facsimile No:"
9859 msgstr ""
9860
9861 #: ../inventory/manage/sales_kits.php:16
9862 msgid "Sales Kits & Alias Codes"
9863 msgstr ""
9864
9865 #: ../inventory/manage/sales_kits.php:38
9866 msgid "Stock Item"
9867 msgstr ""
9868
9869 #: ../inventory/manage/sales_kits.php:52
9870 msgid "kit"
9871 msgstr ""
9872
9873 #: ../inventory/manage/sales_kits.php:70
9874 #: ../manufacturing/manage/bom_edit.php:99
9875 msgid "The quantity entered must be numeric and greater than zero."
9876 msgstr ""
9877
9878 #: ../inventory/manage/sales_kits.php:91
9879 msgid "Kit/alias code cannot be empty."
9880 msgstr ""
9881
9882 #: ../inventory/manage/sales_kits.php:99
9883 msgid ""
9884 "The selected component contains directly or on any lower level the kit under "
9885 "edition. Recursive kits are not allowed."
9886 msgstr ""
9887
9888 #: ../inventory/manage/sales_kits.php:106
9889 msgid ""
9890 "The selected component is already in this kit. You can modify it's quantity "
9891 "but it cannot appear more than once in the same kit."
9892 msgstr ""
9893
9894 #: ../inventory/manage/sales_kits.php:113
9895 msgid "New alias code has been created."
9896 msgstr ""
9897
9898 #: ../inventory/manage/sales_kits.php:116
9899 msgid "New component has been added to selected kit."
9900 msgstr ""
9901
9902 #: ../inventory/manage/sales_kits.php:126
9903 msgid "Component of selected kit has been updated."
9904 msgstr ""
9905
9906 #: ../inventory/manage/sales_kits.php:136
9907 msgid "Kit common properties has been updated"
9908 msgstr ""
9909
9910 #: ../inventory/manage/sales_kits.php:154
9911 msgid ""
9912 "This item cannot be deleted because it is the last item in the kit used by "
9913 "following kits"
9914 msgstr ""
9915
9916 #: ../inventory/manage/sales_kits.php:165
9917 #: ../manufacturing/manage/bom_edit.php:151
9918 msgid "The component item has been deleted from this bom"
9919 msgstr ""
9920
9921 #: ../inventory/manage/sales_kits.php:180
9922 msgid "Select a sale kit:"
9923 msgstr ""
9924
9925 #: ../inventory/manage/sales_kits.php:181
9926 msgid "New kit"
9927 msgstr ""
9928
9929 #: ../inventory/manage/sales_kits.php:196
9930 msgid "Alias/kit code:"
9931 msgstr ""
9932
9933 #: ../inventory/manage/sales_kits.php:205
9934 msgid "Update kit/alias name"
9935 msgstr ""
9936
9937 #: ../inventory/manage/sales_kits.php:220
9938 #: ../manufacturing/manage/bom_edit.php:202
9939 #: ../manufacturing/manage/bom_edit.php:209
9940 msgid "Component:"
9941 msgstr ""
9942
9943 #: ../inventory/manage/sales_kits.php:234
9944 msgid "kits"
9945 msgstr ""
9946
9947 #: ../inventory/view/view_adjustment.php:17
9948 msgid "View Inventory Adjustment"
9949 msgstr ""
9950
9951 #: ../inventory/view/view_adjustment.php:42
9952 msgid "At Location"
9953 msgstr ""
9954
9955 #: ../inventory/view/view_adjustment.php:71
9956 msgid "This adjustment has been voided."
9957 msgstr ""
9958
9959 #: ../inventory/view/view_transfer.php:17
9960 msgid "View Inventory Transfer"
9961 msgstr ""
9962
9963 #: ../inventory/view/view_transfer.php:40
9964 #: ../manufacturing/view/wo_issue_view.php:43
9965 #: ../manufacturing/includes/manufacturing_ui.inc:29
9966 #: ../manufacturing/includes/manufacturing_ui.inc:83
9967 #: ../reporting/includes/doctext.inc:228
9968 msgid "From Location"
9969 msgstr ""
9970
9971 #: ../inventory/view/view_transfer.php:41
9972 msgid "To Location"
9973 msgstr ""
9974
9975 #: ../manufacturing/search_work_orders.php:26
9976 msgid "Search Outstanding Work Orders"
9977 msgstr ""
9978
9979 #: ../manufacturing/search_work_orders.php:31
9980 msgid "Search Work Orders"
9981 msgstr ""
9982
9983 #: ../manufacturing/search_work_orders.php:67
9984 #: ../purchasing/inquiry/po_search_completed.php:80
9985 #: ../purchasing/inquiry/po_search.php:62
9986 #: ../sales/inquiry/sales_deliveries_view.php:101
9987 #: ../sales/inquiry/sales_orders_view.php:209
9988 msgid "#:"
9989 msgstr ""
9990
9991 #: ../manufacturing/search_work_orders.php:70
9992 msgid "at Location:"
9993 msgstr ""
9994
9995 #: ../manufacturing/search_work_orders.php:82
9996 #: ../purchasing/inquiry/po_search_completed.php:92
9997 msgid "for item:"
9998 msgstr ""
9999
10000 #: ../manufacturing/search_work_orders.php:84
10001 #: ../purchasing/inquiry/po_search_completed.php:99
10002 #: ../purchasing/inquiry/po_search.php:78
10003 #: ../sales/inquiry/sales_deliveries_view.php:116
10004 #: ../sales/inquiry/sales_orders_view.php:232
10005 msgid "Select documents"
10006 msgstr ""
10007
10008 #: ../manufacturing/search_work_orders.php:122
10009 msgid "Release"
10010 msgstr ""
10011
10012 #: ../manufacturing/search_work_orders.php:125
10013 msgid "Issue"
10014 msgstr ""
10015
10016 #: ../manufacturing/search_work_orders.php:132
10017 msgid "Produce"
10018 msgstr ""
10019
10020 #: ../manufacturing/search_work_orders.php:145
10021 msgid "Costs"
10022 msgstr ""
10023
10024 #: ../manufacturing/search_work_orders.php:169
10025 #: ../manufacturing/view/wo_issue_view.php:43
10026 #: ../manufacturing/view/wo_production_view.php:44
10027 #: ../purchasing/includes/ui/invoice_ui.inc:510
10028 #: ../purchasing/includes/ui/invoice_ui.inc:522
10029 #: ../reporting/rep204.php:84
10030 #: ../reporting/rep306.php:152
10031 #: ../reporting/rep402.php:103
10032 msgid "Item"
10033 msgstr ""
10034
10035 #: ../manufacturing/search_work_orders.php:170
10036 #: ../reporting/rep402.php:103
10037 msgid "Required"
10038 msgstr ""
10039
10040 #: ../manufacturing/search_work_orders.php:173
10041 #: ../manufacturing/includes/manufacturing_ui.inc:277
10042 #: ../manufacturing/includes/manufacturing_ui.inc:281
10043 #: ../reporting/rep402.php:103
10044 #: ../reporting/includes/doctext.inc:226
10045 #: ../sales/inquiry/sales_orders_view.php:254
10046 msgid "Required By"
10047 msgstr ""
10048
10049 #: ../manufacturing/search_work_orders.php:182
10050 msgid "Marked orders are overdue."
10051 msgstr ""
10052
10053 #: ../manufacturing/work_order_add_finished.php:28
10054 msgid "Produce or Unassemble Finished Items From Work Order"
10055 msgstr ""
10056
10057 #: ../manufacturing/work_order_add_finished.php:43
10058 msgid "The manufacturing process has been entered."
10059 msgstr ""
10060
10061 #: ../manufacturing/work_order_add_finished.php:45
10062 #: ../manufacturing/work_order_costs.php:44
10063 #: ../manufacturing/work_order_entry.php:55
10064 #: ../manufacturing/work_order_issue.php:40
10065 #: ../manufacturing/work_order_release.php:74
10066 msgid "View this Work Order"
10067 msgstr ""
10068
10069 #: ../manufacturing/work_order_add_finished.php:47
10070 #: ../manufacturing/work_order_entry.php:63
10071 #: ../manufacturing/work_order_issue.php:42
10072 msgid "View the GL Journal Entries for this Work Order"
10073 msgstr ""
10074
10075 #: ../manufacturing/work_order_add_finished.php:49
10076 #: ../manufacturing/work_order_entry.php:66
10077 msgid "Print the GL Journal Entries for this Work Order"
10078 msgstr ""
10079
10080 #: ../manufacturing/work_order_add_finished.php:51
10081 #: ../manufacturing/work_order_costs.php:48
10082 #: ../manufacturing/work_order_issue.php:44
10083 msgid "Select another &Work Order to Process"
10084 msgstr ""
10085
10086 #: ../manufacturing/work_order_add_finished.php:64
10087 #: ../manufacturing/work_order_costs.php:61
10088 #: ../manufacturing/work_order_entry.php:331
10089 #: ../manufacturing/includes/db/work_order_issues_db.inc:30
10090 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
10091 msgid "The order number sent is not valid."
10092 msgstr ""
10093
10094 #: ../manufacturing/work_order_add_finished.php:82
10095 msgid "The quantity entered is not a valid number or less then zero."
10096 msgstr ""
10097
10098 #: ../manufacturing/work_order_add_finished.php:101
10099 msgid ""
10100 "The production date cannot be before the release date of the work order."
10101 msgstr ""
10102
10103 #: ../manufacturing/work_order_add_finished.php:108
10104 msgid ""
10105 "The production exceeds the quantity needed. Please change the Work Order."
10106 msgstr ""
10107
10108 #: ../manufacturing/work_order_add_finished.php:117
10109 msgid ""
10110 "The unassembling cannot be processed because there is insufficient stock."
10111 msgstr ""
10112
10113 #: ../manufacturing/work_order_add_finished.php:135
10114 msgid ""
10115 "The production cannot be processed because a required item would cause a "
10116 "negative inventory balance :"
10117 msgstr ""
10118
10119 #: ../manufacturing/work_order_add_finished.php:193
10120 msgid "Produce Finished Items"
10121 msgstr ""
10122
10123 #: ../manufacturing/work_order_add_finished.php:193
10124 msgid "Return Items to Work Order"
10125 msgstr ""
10126
10127 #: ../manufacturing/work_order_add_finished.php:201
10128 #: ../purchasing/allocations/supplier_allocate.php:75
10129 #: ../sales/allocations/customer_allocate.php:73
10130 msgid "Process"
10131 msgstr ""
10132
10133 #: ../manufacturing/work_order_add_finished.php:202
10134 msgid "Process And Close Order"
10135 msgstr ""
10136
10137 #: ../manufacturing/work_order_costs.php:28
10138 msgid "Work Order Additional Costs"
10139 msgstr ""
10140
10141 #: ../manufacturing/work_order_costs.php:42
10142 msgid "The additional cost has been entered."
10143 msgstr ""
10144
10145 #: ../manufacturing/work_order_costs.php:46
10146 msgid "Enter another additional cost."
10147 msgstr ""
10148
10149 #: ../manufacturing/work_order_costs.php:72
10150 msgid "The amount entered is not a valid number or less then zero."
10151 msgstr ""
10152
10153 #: ../manufacturing/work_order_costs.php:91
10154 msgid ""
10155 "The additional cost date cannot be before the release date of the work order."
10156 msgstr ""
10157
10158 #: ../manufacturing/work_order_costs.php:142
10159 msgid "Additional Costs:"
10160 msgstr ""
10161
10162 #: ../manufacturing/work_order_costs.php:143
10163 msgid "Debit Account"
10164 msgstr ""
10165
10166 #: ../manufacturing/work_order_costs.php:150
10167 msgid "Process Additional Cost"
10168 msgstr ""
10169
10170 #: ../manufacturing/work_order_entry.php:28
10171 msgid "Work Order Entry"
10172 msgstr ""
10173
10174 #: ../manufacturing/work_order_entry.php:31
10175 msgid "There are no manufacturable items defined in the system."
10176 msgstr ""
10177
10178 #: ../manufacturing/work_order_entry.php:53
10179 msgid "The work order been added."
10180 msgstr ""
10181
10182 #: ../manufacturing/work_order_entry.php:61
10183 msgid "&Print This Work Order"
10184 msgstr ""
10185
10186 #: ../manufacturing/work_order_entry.php:62
10187 msgid "&Email This Work Order"
10188 msgstr ""
10189
10190 #: ../manufacturing/work_order_entry.php:79
10191 msgid "The work order been updated."
10192 msgstr ""
10193
10194 #: ../manufacturing/work_order_entry.php:89
10195 msgid "Work order has been deleted."
10196 msgstr ""
10197
10198 #: ../manufacturing/work_order_entry.php:99
10199 msgid ""
10200 "This work order has been closed. There can be no more issues against it."
10201 msgstr ""
10202
10203 #: ../manufacturing/work_order_entry.php:109
10204 msgid "Enter a new work order"
10205 msgstr ""
10206
10207 #: ../manufacturing/work_order_entry.php:110
10208 msgid "Select an existing work order"
10209 msgstr ""
10210
10211 #: ../manufacturing/work_order_entry.php:138
10212 msgid "The quantity entered is invalid or less than zero."
10213 msgstr ""
10214
10215 #: ../manufacturing/work_order_entry.php:160
10216 msgid "The selected item to manufacture does not have a bom."
10217 msgstr ""
10218
10219 #: ../manufacturing/work_order_entry.php:169
10220 msgid "The labour cost entered is invalid or less than zero."
10221 msgstr ""
10222
10223 #: ../manufacturing/work_order_entry.php:177
10224 msgid "The cost entered is invalid or less than zero."
10225 msgstr ""
10226
10227 #: ../manufacturing/work_order_entry.php:199
10228 msgid ""
10229 "The work order cannot be processed because there is an insufficient quantity "
10230 "for component:"
10231 msgstr ""
10232
10233 #: ../manufacturing/work_order_entry.php:212
10234 msgid ""
10235 "The selected item cannot be unassembled because there is insufficient stock."
10236 msgstr ""
10237
10238 #: ../manufacturing/work_order_entry.php:238
10239 msgid ""
10240 "The quantity cannot be changed to be less than the quantity already "
10241 "manufactured for this order."
10242 msgstr ""
10243
10244 #: ../manufacturing/work_order_entry.php:288
10245 msgid ""
10246 "This work order cannot be deleted because it has already been processed."
10247 msgstr ""
10248
10249 #: ../manufacturing/work_order_entry.php:339
10250 msgid "This work order is closed and cannot be edited."
10251 msgstr ""
10252
10253 #: ../manufacturing/work_order_entry.php:387
10254 #: ../manufacturing/work_order_entry.php:395
10255 msgid "Destination Location:"
10256 msgstr ""
10257
10258 #: ../manufacturing/work_order_entry.php:406
10259 msgid "Quantity Required:"
10260 msgstr ""
10261
10262 #: ../manufacturing/work_order_entry.php:408
10263 msgid "Quantity Manufactured:"
10264 msgstr ""
10265
10266 #: ../manufacturing/work_order_entry.php:426
10267 msgid "Credit Labour Account"
10268 msgstr ""
10269
10270 #: ../manufacturing/work_order_entry.php:433
10271 msgid "Credit Overhead Account"
10272 msgstr ""
10273
10274 #: ../manufacturing/work_order_entry.php:438
10275 msgid "Released On:"
10276 msgstr ""
10277
10278 #: ../manufacturing/work_order_entry.php:448
10279 msgid "Save changes to work order"
10280 msgstr ""
10281
10282 #: ../manufacturing/work_order_entry.php:451
10283 msgid "Close This Work Order"
10284 msgstr ""
10285
10286 #: ../manufacturing/work_order_entry.php:453
10287 msgid "Delete This Work Order"
10288 msgstr ""
10289
10290 #: ../manufacturing/work_order_entry.php:459
10291 msgid "Add Workorder"
10292 msgstr ""
10293
10294 #: ../manufacturing/work_order_issue.php:31
10295 msgid "Issue Items to Work Order"
10296 msgstr ""
10297
10298 #: ../manufacturing/work_order_issue.php:38
10299 msgid "The work order issue has been entered."
10300 msgstr ""
10301
10302 #: ../manufacturing/work_order_issue.php:78
10303 msgid "The entered date for the issue is invalid."
10304 msgstr ""
10305
10306 #: ../manufacturing/work_order_issue.php:97
10307 msgid ""
10308 "The issue cannot be processed because it would cause negative inventory "
10309 "balance for marked items as of document date or later."
10310 msgstr ""
10311
10312 #: ../manufacturing/work_order_issue.php:114
10313 msgid ""
10314 "The process cannot be completed because there is an insufficient total "
10315 "quantity for a component."
10316 msgstr ""
10317
10318 #: ../manufacturing/work_order_issue.php:115
10319 msgid "Component is :"
10320 msgstr ""
10321
10322 #: ../manufacturing/work_order_issue.php:116
10323 msgid "From location :"
10324 msgstr ""
10325
10326 #: ../manufacturing/work_order_issue.php:131
10327 msgid "The quantity entered is negative or invalid."
10328 msgstr ""
10329
10330 #: ../manufacturing/work_order_issue.php:209
10331 msgid "Items to Issue"
10332 msgstr ""
10333
10334 #: ../manufacturing/work_order_issue.php:215
10335 msgid "Process Issue"
10336 msgstr ""
10337
10338 #: ../manufacturing/work_order_release.php:26
10339 msgid "Work Order Release to Manufacturing"
10340 msgstr ""
10341
10342 #: ../manufacturing/work_order_release.php:48
10343 msgid "This work order has already been released."
10344 msgstr ""
10345
10346 #: ../manufacturing/work_order_release.php:59
10347 msgid ""
10348 "This Work Order cannot be released. The selected item to manufacture does "
10349 "not have a bom."
10350 msgstr ""
10351
10352 #: ../manufacturing/work_order_release.php:72
10353 msgid "The work order has been released to manufacturing."
10354 msgstr ""
10355
10356 #: ../manufacturing/work_order_release.php:76
10357 msgid "Select another &work order"
10358 msgstr ""
10359
10360 #: ../manufacturing/work_order_release.php:97
10361 msgid "Work Order #:"
10362 msgstr ""
10363
10364 #: ../manufacturing/work_order_release.php:98
10365 msgid "Work Order Reference:"
10366 msgstr ""
10367
10368 #: ../manufacturing/work_order_release.php:100
10369 #: ../manufacturing/includes/manufacturing_ui.inc:278
10370 msgid "Released Date"
10371 msgstr ""
10372
10373 #: ../manufacturing/work_order_release.php:106
10374 msgid "Release Work Order"
10375 msgstr ""
10376
10377 #: ../manufacturing/view/wo_costs_view.php:20
10378 msgid "View Work Order Costs"
10379 msgstr ""
10380
10381 #: ../manufacturing/view/wo_costs_view.php:61
10382 #, php-format
10383 msgid "Production Costs for Work Order # %d"
10384 msgstr ""
10385
10386 #: ../manufacturing/view/wo_issue_view.php:19
10387 msgid "View Work Order Issue"
10388 msgstr ""
10389
10390 #: ../manufacturing/view/wo_issue_view.php:42
10391 msgid "Issue #"
10392 msgstr ""
10393
10394 #: ../manufacturing/view/wo_issue_view.php:42
10395 #: ../manufacturing/view/wo_production_view.php:43
10396 msgid "For Work Order #"
10397 msgstr ""
10398
10399 #: ../manufacturing/view/wo_issue_view.php:43
10400 msgid "To Work Centre"
10401 msgstr ""
10402
10403 #: ../manufacturing/view/wo_issue_view.php:43
10404 msgid "Date of Issue"
10405 msgstr ""
10406
10407 #: ../manufacturing/view/wo_issue_view.php:60
10408 msgid "This issue has been voided."
10409 msgstr ""
10410
10411 #: ../manufacturing/view/wo_issue_view.php:71
10412 msgid "There are no items for this issue."
10413 msgstr ""
10414
10415 #: ../manufacturing/view/wo_issue_view.php:76
10416 #: ../manufacturing/includes/manufacturing_ui.inc:28
10417 #: ../manufacturing/includes/manufacturing_ui.inc:83
10418 #: ../reporting/rep401.php:71
10419 #: ../reporting/rep401.php:76
10420 msgid "Component"
10421 msgstr ""
10422
10423 #: ../manufacturing/view/wo_issue_view.php:113
10424 msgid "Items for this Issue"
10425 msgstr ""
10426
10427 #: ../manufacturing/view/wo_production_view.php:20
10428 msgid "View Work Order Production"
10429 msgstr ""
10430
10431 #: ../manufacturing/view/wo_production_view.php:43
10432 msgid "Production #"
10433 msgstr ""
10434
10435 #: ../manufacturing/view/wo_production_view.php:44
10436 msgid "Quantity Manufactured"
10437 msgstr ""
10438
10439 #: ../manufacturing/view/wo_production_view.php:60
10440 msgid "This production has been voided."
10441 msgstr ""
10442
10443 #: ../manufacturing/view/work_order_view.php:25
10444 msgid "View Work Order"
10445 msgstr ""
10446
10447 #: ../manufacturing/view/work_order_view.php:50
10448 msgid "BOM for item:"
10449 msgstr ""
10450
10451 #: ../manufacturing/view/work_order_view.php:55
10452 #: ../reporting/rep409.php:87
10453 msgid "Work Order Requirements"
10454 msgstr ""
10455
10456 #: ../manufacturing/view/work_order_view.php:60
10457 msgid "Issues"
10458 msgstr ""
10459
10460 #: ../manufacturing/view/work_order_view.php:63
10461 msgid "Productions"
10462 msgstr ""
10463
10464 #: ../manufacturing/view/work_order_view.php:66
10465 #: ../manufacturing/view/work_order_view.php:73
10466 msgid "Additional Costs"
10467 msgstr ""
10468
10469 #: ../manufacturing/view/work_order_view.php:81
10470 msgid "This work order has been voided."
10471 msgstr ""
10472
10473 #: ../manufacturing/inquiry/bom_cost_inquiry.php:23
10474 #: ../manufacturing/manage/bom_edit.php:22
10475 msgid "There are no manufactured or kit items defined in the system."
10476 msgstr ""
10477
10478 #: ../manufacturing/inquiry/bom_cost_inquiry.php:34
10479 #: ../manufacturing/manage/bom_edit.php:168
10480 msgid "Select a manufacturable item:"
10481 msgstr ""
10482
10483 #: ../manufacturing/inquiry/bom_cost_inquiry.php:37
10484 msgid "All Costs Are In:"
10485 msgstr ""
10486
10487 #: ../manufacturing/inquiry/where_used_inquiry.php:17
10488 msgid "Inventory Item Where Used Inquiry"
10489 msgstr ""
10490
10491 #: ../manufacturing/inquiry/where_used_inquiry.php:28
10492 msgid "Select an item to display its parent item(s)."
10493 msgstr ""
10494
10495 #: ../manufacturing/inquiry/where_used_inquiry.php:43
10496 msgid "Parent Item"
10497 msgstr ""
10498
10499 #: ../manufacturing/inquiry/where_used_inquiry.php:44
10500 #: ../manufacturing/manage/bom_edit.php:69
10501 #: ../manufacturing/includes/manufacturing_ui.inc:28
10502 #: ../manufacturing/includes/manufacturing_ui.inc:83
10503 #: ../reporting/includes/doctext.inc:228
10504 msgid "Work Centre"
10505 msgstr ""
10506
10507 #: ../manufacturing/inquiry/where_used_inquiry.php:46
10508 #: ../manufacturing/includes/manufacturing_ui.inc:277
10509 #: ../manufacturing/includes/manufacturing_ui.inc:281
10510 msgid "Quantity Required"
10511 msgstr ""
10512
10513 #: ../manufacturing/manage/bom_edit.php:16
10514 msgid "Bill Of Materials"
10515 msgstr ""
10516
10517 #: ../manufacturing/manage/bom_edit.php:24
10518 msgid ""
10519 "There are no work centres defined in the system. BOMs require at least one "
10520 "work centre be defined."
10521 msgstr ""
10522
10523 #: ../manufacturing/manage/bom_edit.php:68
10524 #: ../reporting/rep105.php:114
10525 msgid "Code"
10526 msgstr ""
10527
10528 #: ../manufacturing/manage/bom_edit.php:108
10529 msgid "Selected component has been updated"
10530 msgstr ""
10531
10532 #: ../manufacturing/manage/bom_edit.php:128
10533 msgid ""
10534 "A new component part has been added to the bill of material for this item."
10535 msgstr ""
10536
10537 #: ../manufacturing/manage/bom_edit.php:134
10538 msgid ""
10539 "The selected component is already on this bom. You can modify it's quantity "
10540 "but it cannot appear more than once on the same bom."
10541 msgstr ""
10542
10543 #: ../manufacturing/manage/bom_edit.php:140
10544 msgid ""
10545 "The selected component is a parent of the current item. Recursive BOMs are "
10546 "not allowed."
10547 msgstr ""
10548
10549 #: ../manufacturing/manage/bom_edit.php:222
10550 msgid "Location to Draw From:"
10551 msgstr ""
10552
10553 #: ../manufacturing/manage/bom_edit.php:223
10554 msgid "Work Centre Added:"
10555 msgstr ""
10556
10557 #: ../manufacturing/manage/work_centres.php:16
10558 msgid "Work Centres"
10559 msgstr ""
10560
10561 #: ../manufacturing/manage/work_centres.php:34
10562 msgid "The work centre name cannot be empty."
10563 msgstr ""
10564
10565 #: ../manufacturing/manage/work_centres.php:44
10566 msgid "Selected work center has been updated"
10567 msgstr ""
10568
10569 #: ../manufacturing/manage/work_centres.php:49
10570 msgid "New work center has been added"
10571 msgstr ""
10572
10573 #: ../manufacturing/manage/work_centres.php:61
10574 msgid ""
10575 "Cannot delete this work centre because BOMs have been created referring to "
10576 "it."
10577 msgstr ""
10578
10579 #: ../manufacturing/manage/work_centres.php:67
10580 msgid ""
10581 "Cannot delete this work centre because work order requirements have been "
10582 "created referring to it."
10583 msgstr ""
10584
10585 #: ../manufacturing/manage/work_centres.php:83
10586 msgid "Selected work center has been deleted"
10587 msgstr ""
10588
10589 #: ../manufacturing/manage/work_centres.php:101
10590 msgid "description"
10591 msgstr ""
10592
10593 #: ../manufacturing/includes/manufacturing_ui.inc:22
10594 msgid "The bill of material for this item is empty."
10595 msgstr ""
10596
10597 #: ../manufacturing/includes/manufacturing_ui.inc:29
10598 #: ../manufacturing/includes/manufacturing_ui.inc:61
10599 msgid "Total Cost"
10600 msgstr ""
10601
10602 #: ../manufacturing/includes/manufacturing_ui.inc:77
10603 msgid "There are no Requirements for this Order."
10604 msgstr ""
10605
10606 #: ../manufacturing/includes/manufacturing_ui.inc:84
10607 #: ../reporting/includes/doctext.inc:228
10608 msgid "Unit Quantity"
10609 msgstr ""
10610
10611 #: ../manufacturing/includes/manufacturing_ui.inc:84
10612 #: ../reporting/includes/doctext.inc:228
10613 msgid "Total Quantity"
10614 msgstr ""
10615
10616 #: ../manufacturing/includes/manufacturing_ui.inc:84
10617 #: ../reporting/includes/doctext.inc:228
10618 msgid "Units Issued"
10619 msgstr ""
10620
10621 #: ../manufacturing/includes/manufacturing_ui.inc:84
10622 msgid "On Hand"
10623 msgstr ""
10624
10625 #: ../manufacturing/includes/manufacturing_ui.inc:138
10626 msgid "Marked items have insufficient quantities in stock."
10627 msgstr ""
10628
10629 #: ../manufacturing/includes/manufacturing_ui.inc:152
10630 msgid "There are no Productions for this Order."
10631 msgstr ""
10632
10633 #: ../manufacturing/includes/manufacturing_ui.inc:195
10634 msgid "There are no Issues for this Order."
10635 msgstr ""
10636
10637 #: ../manufacturing/includes/manufacturing_ui.inc:231
10638 msgid "There are no additional costs for this Order."
10639 msgstr ""
10640
10641 #: ../manufacturing/includes/manufacturing_ui.inc:269
10642 #: ../manufacturing/includes/manufacturing_ui.inc:325
10643 msgid "The work order number sent is not valid."
10644 msgstr ""
10645
10646 #: ../manufacturing/includes/manufacturing_ui.inc:276
10647 #: ../manufacturing/includes/manufacturing_ui.inc:280
10648 #: ../manufacturing/includes/manufacturing_ui.inc:331
10649 #: ../reporting/includes/doctext.inc:222
10650 msgid "Manufactured Item"
10651 msgstr ""
10652
10653 #: ../manufacturing/includes/manufacturing_ui.inc:277
10654 #: ../manufacturing/includes/manufacturing_ui.inc:281
10655 #: ../manufacturing/includes/manufacturing_ui.inc:332
10656 #: ../reporting/includes/doctext.inc:223
10657 msgid "Into Location"
10658 msgstr ""
10659
10660 #: ../manufacturing/includes/manufacturing_ui.inc:311
10661 #: ../manufacturing/includes/manufacturing_ui.inc:356
10662 msgid "This work order is closed."
10663 msgstr ""
10664
10665 #: ../manufacturing/includes/work_order_issue_ui.inc:82
10666 msgid "Marked items have insufficient quantities in stock as on day of issue."
10667 msgstr ""
10668
10669 #: ../manufacturing/includes/work_order_issue_ui.inc:163
10670 msgid "Issue Date:"
10671 msgstr ""
10672
10673 #: ../manufacturing/includes/work_order_issue_ui.inc:165
10674 msgid "To Work Centre:"
10675 msgstr ""
10676
10677 #: ../manufacturing/includes/work_order_issue_ui.inc:173
10678 msgid "Return Items to Location"
10679 msgstr ""
10680
10681 #: ../manufacturing/includes/work_order_issue_ui.inc:173
10682 msgid "Issue Items to Work order"
10683 msgstr ""
10684
10685 #: ../manufacturing/includes/db/work_order_issues_db.inc:81
10686 msgid "Issue of"
10687 msgstr ""
10688
10689 #: ../manufacturing/includes/db/work_order_issues_db.inc:90
10690 msgid "Issue to"
10691 msgstr ""
10692
10693 #: ../manufacturing/includes/db/work_order_issues_db.inc:208
10694 msgid "Reversed the issue of"
10695 msgstr ""
10696
10697 #: ../manufacturing/includes/db/work_order_issues_db.inc:220
10698 msgid "Reversed the issue to"
10699 msgstr ""
10700
10701 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:73
10702 msgid "Production."
10703 msgstr ""
10704
10705 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:157
10706 msgid "Reversed the production "
10707 msgstr ""
10708
10709 #: ../manufacturing/includes/db/work_orders_db.inc:79
10710 #: ../purchasing/includes/db/po_db.inc:161
10711 #: ../sales/includes/db/cust_trans_db.inc:115
10712 #: ../sales/includes/db/sales_order_db.inc:211
10713 msgid "Updated."
10714 msgstr ""
10715
10716 #: ../manufacturing/includes/db/work_orders_db.inc:100
10717 msgid "Canceled."
10718 msgstr ""
10719
10720 #: ../manufacturing/includes/db/work_orders_db.inc:176
10721 msgid "Released."
10722 msgstr ""
10723
10724 #: ../manufacturing/includes/db/work_orders_quick_db.inc:104
10725 msgid "Quick production."
10726 msgstr ""
10727
10728 #: ../manufacturing/includes/db/work_orders_quick_db.inc:184
10729 msgid "Produced"
10730 msgstr ""
10731
10732 #: ../purchasing/includes/purchasing_db.inc:215
10733 msgid "Payment for:"
10734 msgstr ""
10735
10736 #: ../purchasing/includes/db/invoice_db.inc:337
10737 msgid "Supplier invoice adjustment for zero inventory of "
10738 msgstr ""
10739
10740 #: ../purchasing/includes/db/invoice_db.inc:337
10741 #: ../reporting/rep106.php:89
10742 #: ../sales/inquiry/sales_deliveries_view.php:154
10743 #: ../sales/inquiry/sales_orders_view.php:131
10744 msgid "Invoice"
10745 msgstr ""
10746
10747 #: ../purchasing/includes/db/invoice_db.inc:689
10748 #: ../purchasing/includes/db/invoice_db.inc:691
10749 msgid "GRN Removal"
10750 msgstr ""
10751
10752 #: ../purchasing/includes/ui/grn_ui.inc:23
10753 #: ../purchasing/includes/ui/grn_ui.inc:55
10754 #: ../purchasing/includes/ui/po_ui.inc:298
10755 #: ../sales/view/view_sales_order.php:74
10756 msgid "Order Currency"
10757 msgstr ""
10758
10759 #: ../purchasing/includes/ui/grn_ui.inc:25
10760 #: ../purchasing/includes/ui/grn_ui.inc:57
10761 msgid "For Purchase Order"
10762 msgstr ""
10763
10764 #: ../purchasing/includes/ui/grn_ui.inc:28
10765 #: ../purchasing/includes/ui/grn_ui.inc:59
10766 #: ../sales/view/view_sales_order.php:67
10767 msgid "Ordered On"
10768 msgstr ""
10769
10770 #: ../purchasing/includes/ui/grn_ui.inc:33
10771 #: ../purchasing/includes/ui/grn_ui.inc:69
10772 #: ../purchasing/includes/ui/po_ui.inc:313
10773 #: ../purchasing/includes/ui/po_ui.inc:318
10774 msgid "Deliver Into Location"
10775 msgstr ""
10776
10777 #: ../purchasing/includes/ui/grn_ui.inc:38
10778 #: ../purchasing/includes/ui/grn_ui.inc:81
10779 #: ../purchasing/includes/ui/po_ui.inc:327
10780 #: ../sales/view/view_sales_order.php:92
10781 msgid "Delivery Address"
10782 msgstr ""
10783
10784 #: ../purchasing/includes/ui/grn_ui.inc:41
10785 #: ../purchasing/includes/ui/grn_ui.inc:84
10786 #: ../purchasing/includes/ui/po_ui.inc:339
10787 msgid "Order Comments"
10788 msgstr ""
10789
10790 #: ../purchasing/includes/ui/grn_ui.inc:74
10791 msgid "Date Items Received"
10792 msgstr ""
10793
10794 #: ../purchasing/includes/ui/invoice_ui.inc:127
10795 msgid "Source Invoices:"
10796 msgstr ""
10797
10798 #: ../purchasing/includes/ui/invoice_ui.inc:129
10799 msgid "Supplier's Ref.:"
10800 msgstr ""
10801
10802 #: ../purchasing/includes/ui/invoice_ui.inc:135
10803 #: ../purchasing/includes/ui/po_ui.inc:174
10804 msgid "Dimension 2"
10805 msgstr ""
10806
10807 #: ../purchasing/includes/ui/invoice_ui.inc:149
10808 msgid "Terms:"
10809 msgstr ""
10810
10811 #: ../purchasing/includes/ui/invoice_ui.inc:161
10812 #: ../purchasing/manage/suppliers.php:99
10813 #: ../purchasing/manage/suppliers.php:104
10814 msgid "Supplier's Currency:"
10815 msgstr ""
10816
10817 #: ../purchasing/includes/ui/invoice_ui.inc:165
10818 #: ../purchasing/manage/suppliers.php:106
10819 #: ../sales/manage/customer_branches.php:234
10820 #: ../sales/manage/customers.php:299
10821 msgid "Tax Group:"
10822 msgstr ""
10823
10824 #: ../purchasing/includes/ui/invoice_ui.inc:183
10825 msgid "Sub-total:"
10826 msgstr ""
10827
10828 #: ../purchasing/includes/ui/invoice_ui.inc:191
10829 msgid "Invoice Total:"
10830 msgstr ""
10831
10832 #: ../purchasing/includes/ui/invoice_ui.inc:194
10833 #: ../sales/customer_credit_invoice.php:332
10834 #: ../sales/includes/ui/sales_credit_ui.inc:234
10835 msgid "Credit Note Total"
10836 msgstr ""
10837
10838 #: ../purchasing/includes/ui/invoice_ui.inc:226
10839 msgid "Add GL Line"
10840 msgstr ""
10841
10842 #: ../purchasing/includes/ui/invoice_ui.inc:227
10843 msgid "Reset"
10844 msgstr ""
10845
10846 #: ../purchasing/includes/ui/invoice_ui.inc:228
10847 #: ../purchasing/po_receive_items.php:326
10848 msgid "Clear all GL entry fields"
10849 msgstr ""
10850
10851 #: ../purchasing/includes/ui/invoice_ui.inc:246
10852 msgid "GL Items for this Invoice"
10853 msgstr ""
10854
10855 #: ../purchasing/includes/ui/invoice_ui.inc:248
10856 msgid "GL Items for this Credit Note"
10857 msgstr ""
10858
10859 #: ../purchasing/includes/ui/invoice_ui.inc:258
10860 msgid "Quick Entry:"
10861 msgstr ""
10862
10863 #: ../purchasing/includes/ui/invoice_ui.inc:430
10864 msgid "Add to Invoice"
10865 msgstr ""
10866
10867 #: ../purchasing/includes/ui/invoice_ui.inc:432
10868 msgid "Add to Credit Note"
10869 msgstr ""
10870
10871 #: ../purchasing/includes/ui/invoice_ui.inc:434
10872 #: ../sales/customer_invoice.php:611
10873 msgid "Remove"
10874 msgstr ""
10875
10876 #: ../purchasing/includes/ui/invoice_ui.inc:434
10877 #: ../purchasing/includes/ui/invoice_ui.inc:469
10878 msgid ""
10879 "WARNING! Be careful with removal. The operation is executed immediately and "
10880 "cannot be undone !!!"
10881 msgstr ""
10882
10883 #: ../purchasing/includes/ui/invoice_ui.inc:436
10884 #, php-format
10885 msgid ""
10886 "You are about to remove all yet non-invoiced items from delivery line #%d. "
10887 "This operation also irreversibly changes related order line. Do you want to "
10888 "continue ?"
10889 msgstr ""
10890
10891 #: ../purchasing/includes/ui/invoice_ui.inc:467
10892 msgid "Items Received Yet to be Invoiced"
10893 msgstr ""
10894
10895 #: ../purchasing/includes/ui/invoice_ui.inc:472
10896 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10897 msgstr ""
10898
10899 #: ../purchasing/includes/ui/invoice_ui.inc:477
10900 msgid "Received Items Charged on this Invoice"
10901 msgstr ""
10902
10903 #: ../purchasing/includes/ui/invoice_ui.inc:479
10904 msgid "Received Items Credited on this Note"
10905 msgstr ""
10906
10907 #: ../purchasing/includes/ui/invoice_ui.inc:489
10908 msgid "Received between"
10909 msgstr ""
10910
10911 #: ../purchasing/includes/ui/invoice_ui.inc:501
10912 msgid "Add All Items"
10913 msgstr ""
10914
10915 #: ../purchasing/includes/ui/invoice_ui.inc:510
10916 #: ../purchasing/includes/ui/invoice_ui.inc:522
10917 #: ../reporting/rep308.php:242
10918 #: ../sales/inquiry/sales_orders_view.php:139
10919 msgid "Delivery"
10920 msgstr ""
10921
10922 #: ../purchasing/includes/ui/invoice_ui.inc:510
10923 msgid "P.O."
10924 msgstr ""
10925
10926 #: ../purchasing/includes/ui/invoice_ui.inc:511
10927 msgid "Received On"
10928 msgstr ""
10929
10930 #: ../purchasing/includes/ui/invoice_ui.inc:511
10931 #: ../purchasing/view/view_po.php:46
10932 msgid "Quantity Received"
10933 msgstr ""
10934
10935 #: ../purchasing/includes/ui/invoice_ui.inc:511
10936 #: ../purchasing/view/view_grn.php:41
10937 #: ../purchasing/view/view_po.php:46
10938 msgid "Quantity Invoiced"
10939 msgstr ""
10940
10941 #: ../purchasing/includes/ui/invoice_ui.inc:512
10942 msgid "Qty Yet To Invoice"
10943 msgstr ""
10944
10945 #: ../purchasing/includes/ui/invoice_ui.inc:512
10946 #: ../purchasing/includes/ui/po_ui.inc:216
10947 #: ../sales/includes/ui/sales_order_ui.inc:148
10948 msgid "Price after Tax"
10949 msgstr ""
10950
10951 #: ../purchasing/includes/ui/invoice_ui.inc:512
10952 #: ../purchasing/includes/ui/po_ui.inc:216
10953 #: ../sales/includes/ui/sales_order_ui.inc:148
10954 msgid "Price before Tax"
10955 msgstr ""
10956
10957 #: ../purchasing/includes/ui/invoice_ui.inc:518
10958 msgid "Qty Yet To Credit"
10959 msgstr ""
10960
10961 #: ../purchasing/includes/ui/invoice_ui.inc:523
10962 msgid "Line Value"
10963 msgstr ""
10964
10965 #: ../purchasing/includes/ui/invoice_ui.inc:591
10966 msgid ""
10967 "There are no outstanding items received from this supplier that have not "
10968 "been invoiced by them."
10969 msgstr ""
10970
10971 #: ../purchasing/includes/ui/invoice_ui.inc:594
10972 msgid ""
10973 "There are no received items for the selected supplier that have been "
10974 "invoiced."
10975 msgstr ""
10976
10977 #: ../purchasing/includes/ui/invoice_ui.inc:595
10978 msgid "Credits can only be applied to invoiced items."
10979 msgstr ""
10980
10981 #: ../purchasing/includes/ui/po_ui.inc:135
10982 #: ../sales/sales_order_entry.php:716
10983 msgid "Order Date:"
10984 msgstr ""
10985
10986 #: ../purchasing/includes/ui/po_ui.inc:136
10987 #: ../sales/sales_order_entry.php:703
10988 msgid "Delivery Date:"
10989 msgstr ""
10990
10991 #: ../purchasing/includes/ui/po_ui.inc:136
10992 #: ../sales/sales_order_entry.php:697
10993 msgid "Invoice Date:"
10994 msgstr ""
10995
10996 #: ../purchasing/includes/ui/po_ui.inc:149
10997 msgid "Supplier Currency:"
10998 msgstr ""
10999
11000 #: ../purchasing/includes/ui/po_ui.inc:167
11001 msgid "Due Date:"
11002 msgstr ""
11003
11004 #: ../purchasing/includes/ui/po_ui.inc:169
11005 msgid "Supplier's Reference:"
11006 msgstr ""
11007
11008 #: ../purchasing/includes/ui/po_ui.inc:175
11009 msgid "Receive Into:"
11010 msgstr ""
11011
11012 #: ../purchasing/includes/ui/po_ui.inc:196
11013 msgid ""
11014 "The default stock location set up for this user is not a currently defined "
11015 "stock location. Your system administrator needs to amend your user record."
11016 msgstr ""
11017
11018 #: ../purchasing/includes/ui/po_ui.inc:200
11019 msgid "Deliver to:"
11020 msgstr ""
11021
11022 #: ../purchasing/includes/ui/po_ui.inc:209
11023 msgid "Order Items"
11024 msgstr ""
11025
11026 #: ../purchasing/includes/ui/po_ui.inc:215
11027 #: ../purchasing/po_receive_items.php:62
11028 msgid "Received"
11029 msgstr ""
11030
11031 #: ../purchasing/includes/ui/po_ui.inc:216
11032 #: ../sales/includes/ui/sales_order_ui.inc:604
11033 msgid "Required Delivery Date"
11034 msgstr ""
11035
11036 #: ../purchasing/includes/ui/po_ui.inc:216
11037 #: ../purchasing/view/view_grn.php:41
11038 #: ../purchasing/view/view_po.php:46
11039 msgid "Line Total"
11040 msgstr ""
11041
11042 #: ../purchasing/includes/ui/po_ui.inc:267
11043 #: ../purchasing/po_receive_items.php:114
11044 #: ../reporting/rep107.php:234
11045 #: ../reporting/rep109.php:156
11046 #: ../reporting/rep110.php:158
11047 #: ../reporting/rep111.php:154
11048 #: ../reporting/rep113.php:147
11049 #: ../reporting/rep209.php:165
11050 #: ../sales/customer_credit_invoice.php:324
11051 #: ../sales/customer_delivery.php:508
11052 #: ../sales/customer_invoice.php:655
11053 #: ../sales/view/view_dispatch.php:146
11054 #: ../sales/view/view_invoice.php:150
11055 #: ../sales/includes/ui/sales_credit_ui.inc:218
11056 #: ../sales/includes/ui/sales_order_ui.inc:224
11057 msgid "Sub-total"
11058 msgstr ""
11059
11060 #: ../purchasing/includes/ui/po_ui.inc:276
11061 #: ../purchasing/po_receive_items.php:122
11062 #: ../purchasing/view/view_grn.php:79
11063 #: ../purchasing/view/view_po.php:93
11064 #: ../sales/customer_delivery.php:515
11065 #: ../sales/view/view_sales_order.php:262
11066 #: ../sales/includes/ui/sales_order_ui.inc:231
11067 msgid "Amount Total"
11068 msgstr ""
11069
11070 #: ../purchasing/includes/ui/po_ui.inc:278
11071 #: ../purchasing/allocations/supplier_allocate.php:74
11072 #: ../sales/allocations/customer_allocate.php:72
11073 #: ../sales/includes/ui/sales_order_ui.inc:232
11074 msgid "Refresh"
11075 msgstr ""
11076
11077 #: ../purchasing/includes/ui/po_ui.inc:333
11078 #: ../sales/view/view_sales_order.php:83
11079 msgid "Required Pre-Payment"
11080 msgstr ""
11081
11082 #: ../purchasing/includes/ui/po_ui.inc:334
11083 msgid "Pre-Payments Allocated"
11084 msgstr ""
11085
11086 #: ../purchasing/includes/ui/po_ui.inc:454
11087 #: ../purchasing/po_entry_items.php:474
11088 #: ../sales/customer_invoice.php:457
11089 #: ../sales/includes/ui/sales_order_ui.inc:399
11090 #: ../sales/includes/ui/sales_order_ui.inc:401
11091 msgid "Payment:"
11092 msgstr ""
11093
11094 #: ../purchasing/includes/ui/po_ui.inc:454
11095 #: ../purchasing/po_entry_items.php:474
11096 msgid "Delayed"
11097 msgstr ""
11098
11099 #: ../purchasing/includes/ui/po_ui.inc:456
11100 #: ../sales/includes/ui/sales_order_ui.inc:615
11101 #: ../sales/includes/ui/sales_order_ui.inc:617
11102 msgid "Pre-Payment Required:"
11103 msgstr ""
11104
11105 #: ../purchasing/po_entry_items.php:41
11106 msgid "Modify Purchase Order #"
11107 msgstr ""
11108
11109 #: ../purchasing/po_entry_items.php:46
11110 msgid "Purchase Order Entry"
11111 msgstr ""
11112
11113 #: ../purchasing/po_entry_items.php:51
11114 msgid "Direct GRN Entry"
11115 msgstr ""
11116
11117 #: ../purchasing/po_entry_items.php:56
11118 msgid "Direct Purchase Invoice Entry"
11119 msgstr ""
11120
11121 #: ../purchasing/po_entry_items.php:80
11122 msgid "Purchase Order has been entered"
11123 msgstr ""
11124
11125 #: ../purchasing/po_entry_items.php:82
11126 msgid "Purchase Order has been updated"
11127 msgstr ""
11128
11129 #: ../purchasing/po_entry_items.php:83
11130 msgid "&View this order"
11131 msgstr ""
11132
11133 #: ../purchasing/po_entry_items.php:85
11134 #: ../sales/sales_order_entry.php:119
11135 #: ../sales/sales_order_entry.php:139
11136 msgid "&Print This Order"
11137 msgstr ""
11138
11139 #: ../purchasing/po_entry_items.php:87
11140 #: ../sales/sales_order_entry.php:120
11141 #: ../sales/sales_order_entry.php:140
11142 msgid "&Email This Order"
11143 msgstr ""
11144
11145 #: ../purchasing/po_entry_items.php:89
11146 msgid "&Receive Items on this Purchase Order"
11147 msgstr ""
11148
11149 #: ../purchasing/po_entry_items.php:91
11150 msgid "Enter &Another Purchase Order"
11151 msgstr ""
11152
11153 #: ../purchasing/po_entry_items.php:93
11154 msgid "Select An &Outstanding Purchase Order"
11155 msgstr ""
11156
11157 #: ../purchasing/po_entry_items.php:102
11158 msgid "Direct GRN has been entered"
11159 msgstr ""
11160
11161 #: ../purchasing/po_entry_items.php:104
11162 msgid "&View this GRN"
11163 msgstr ""
11164
11165 #: ../purchasing/po_entry_items.php:108
11166 #: ../purchasing/po_receive_items.php:40
11167 msgid "View the GL Journal Entries for this Delivery"
11168 msgstr ""
11169
11170 #: ../purchasing/po_entry_items.php:113
11171 #: ../purchasing/po_receive_items.php:42
11172 msgid "Entry purchase &invoice for this receival"
11173 msgstr ""
11174
11175 #: ../purchasing/po_entry_items.php:118
11176 msgid "Enter &Another GRN"
11177 msgstr ""
11178
11179 #: ../purchasing/po_entry_items.php:127
11180 msgid "Direct Purchase Invoice has been entered"
11181 msgstr ""
11182
11183 #: ../purchasing/po_entry_items.php:129
11184 msgid "&View this Invoice"
11185 msgstr ""
11186
11187 #: ../purchasing/po_entry_items.php:134
11188 #: ../purchasing/supplier_invoice.php:69
11189 msgid "View the GL Journal Entries for this Invoice"
11190 msgstr ""
11191
11192 #: ../purchasing/po_entry_items.php:139
11193 msgid "Enter &Another Direct Invoice"
11194 msgstr ""
11195
11196 #: ../purchasing/po_entry_items.php:171
11197 msgid ""
11198 "This item cannot be deleted because some of it has already been received."
11199 msgstr ""
11200
11201 #: ../purchasing/po_entry_items.php:186
11202 msgid ""
11203 "This order cannot be cancelled because some of it has already been received."
11204 msgstr ""
11205
11206 #: ../purchasing/po_entry_items.php:187
11207 msgid ""
11208 "The line item quantities may be modified to quantities more than already "
11209 "received. prices cannot be altered for lines that have already been received "
11210 "and quantities cannot be reduced below the quantity already received."
11211 msgstr ""
11212
11213 #: ../purchasing/po_entry_items.php:202
11214 msgid "This purchase order has been cancelled."
11215 msgstr ""
11216
11217 #: ../purchasing/po_entry_items.php:204
11218 msgid "Enter a new purchase order"
11219 msgstr ""
11220
11221 #: ../purchasing/po_entry_items.php:216
11222 #: ../sales/sales_order_entry.php:509
11223 msgid "Item description cannot be empty."
11224 msgstr ""
11225
11226 #: ../purchasing/po_entry_items.php:226
11227 msgid "The quantity of the order item must be numeric and not less than "
11228 msgstr ""
11229
11230 #: ../purchasing/po_entry_items.php:233
11231 msgid "The price entered must be numeric and not less than zero."
11232 msgstr ""
11233
11234 #: ../purchasing/po_entry_items.php:257
11235 msgid ""
11236 "You are attempting to make the quantity ordered a quantity less than has "
11237 "already been invoiced or received.  This is prohibited."
11238 msgstr ""
11239
11240 #: ../purchasing/po_entry_items.php:258
11241 msgid ""
11242 "The quantity received can only be modified by entering a negative receipt "
11243 "and the quantity invoiced can only be reduced by entering a credit note "
11244 "against this item."
11245 msgstr ""
11246
11247 #: ../purchasing/po_entry_items.php:286
11248 msgid "The selected item is already on this order."
11249 msgstr ""
11250
11251 #: ../purchasing/po_entry_items.php:313
11252 msgid ""
11253 "The selected item does not exist or it is a kit part and therefore cannot be "
11254 "purchased."
11255 msgstr ""
11256
11257 #: ../purchasing/po_entry_items.php:329
11258 #: ../purchasing/supplier_invoice.php:374
11259 #: ../purchasing/supplier_payment.php:123
11260 msgid "There is no supplier selected."
11261 msgstr ""
11262
11263 #: ../purchasing/po_entry_items.php:336
11264 msgid "The entered order date is invalid."
11265 msgstr ""
11266
11267 #: ../purchasing/po_entry_items.php:349
11268 msgid "The entered due date is invalid."
11269 msgstr ""
11270
11271 #: ../purchasing/po_entry_items.php:365
11272 msgid "You must enter a supplier's invoice reference."
11273 msgstr ""
11274
11275 #: ../purchasing/po_entry_items.php:372
11276 #: ../purchasing/supplier_invoice.php:208
11277 msgid ""
11278 "This invoice number has already been entered. It cannot be entered again."
11279 msgstr ""
11280
11281 #: ../purchasing/po_entry_items.php:378
11282 msgid "There is no delivery address specified."
11283 msgstr ""
11284
11285 #: ../purchasing/po_entry_items.php:384
11286 msgid "There is no location specified to move any items into."
11287 msgstr ""
11288
11289 #: ../purchasing/po_entry_items.php:392
11290 msgid ""
11291 "The order cannot be placed because there are no lines entered on this order."
11292 msgstr ""
11293
11294 #: ../purchasing/po_entry_items.php:397
11295 msgid "Required prepayment is greater than total invoice value."
11296 msgstr ""
11297
11298 #: ../purchasing/po_entry_items.php:482
11299 #: ../sales/sales_order_entry.php:720
11300 msgid "Place Order"
11301 msgstr ""
11302
11303 #: ../purchasing/po_entry_items.php:483
11304 msgid "Update Order"
11305 msgstr ""
11306
11307 #: ../purchasing/po_entry_items.php:484
11308 #: ../sales/sales_order_entry.php:719
11309 msgid "Cancel Order"
11310 msgstr ""
11311
11312 #: ../purchasing/po_entry_items.php:486
11313 msgid "Process GRN"
11314 msgstr ""
11315
11316 #: ../purchasing/po_entry_items.php:487
11317 msgid "Update GRN"
11318 msgstr ""
11319
11320 #: ../purchasing/po_entry_items.php:488
11321 msgid "Cancel GRN"
11322 msgstr ""
11323
11324 #: ../purchasing/po_entry_items.php:491
11325 #: ../sales/customer_invoice.php:694
11326 msgid "Process Invoice"
11327 msgstr ""
11328
11329 #: ../purchasing/po_entry_items.php:492
11330 msgid "Update Invoice"
11331 msgstr ""
11332
11333 #: ../purchasing/po_entry_items.php:493
11334 #: ../sales/sales_order_entry.php:700
11335 msgid "Cancel Invoice"
11336 msgstr ""
11337
11338 #: ../purchasing/po_receive_items.php:25
11339 msgid "Receive Purchase Order Items"
11340 msgstr ""
11341
11342 #: ../purchasing/po_receive_items.php:34
11343 msgid "Purchase Order Delivery has been processed"
11344 msgstr ""
11345
11346 #: ../purchasing/po_receive_items.php:36
11347 msgid "&View this Delivery"
11348 msgstr ""
11349
11350 #: ../purchasing/po_receive_items.php:44
11351 msgid "Select a different &purchase order for receiving items against"
11352 msgstr ""
11353
11354 #: ../purchasing/po_receive_items.php:53
11355 msgid ""
11356 "This page can only be opened if a purchase order has been selected. Please "
11357 "select a purchase order first."
11358 msgstr ""
11359
11360 #: ../purchasing/po_receive_items.php:62
11361 #: ../reporting/rep105.php:114
11362 #: ../sales/customer_delivery.php:423
11363 msgid "Ordered"
11364 msgstr ""
11365
11366 #: ../purchasing/po_receive_items.php:63
11367 #: ../reporting/rep101.php:134
11368 #: ../reporting/rep105.php:115
11369 #: ../reporting/rep105.php:166
11370 #: ../reporting/rep201.php:111
11371 #: ../reporting/includes/doctext.inc:246
11372 msgid "Outstanding"
11373 msgstr ""
11374
11375 #: ../purchasing/po_receive_items.php:63
11376 #: ../sales/customer_delivery.php:424
11377 msgid "This Delivery"
11378 msgstr ""
11379
11380 #: ../purchasing/po_receive_items.php:168
11381 #: ../purchasing/po_receive_items.php:214
11382 msgid ""
11383 "There is nothing to process. Please enter valid quantities greater than zero."
11384 msgstr ""
11385
11386 #: ../purchasing/po_receive_items.php:219
11387 msgid ""
11388 "Entered quantities cannot be greater than the quantity entered on the "
11389 "purchase order including the allowed over-receive percentage"
11390 msgstr ""
11391
11392 #: ../purchasing/po_receive_items.php:221
11393 msgid ""
11394 "Modify the ordered items on the purchase order if you wish to increase the "
11395 "quantities."
11396 msgstr ""
11397
11398 #: ../purchasing/po_receive_items.php:239
11399 msgid ""
11400 "This order has been changed or invoiced since this delivery was started to "
11401 "be actioned. Processing halted. To enter a delivery against this purchase "
11402 "order, it must be re-selected and re-read again to update the changes made "
11403 "by the other user."
11404 msgstr ""
11405
11406 #: ../purchasing/po_receive_items.php:242
11407 msgid "Select a different purchase order for receiving goods against"
11408 msgstr ""
11409
11410 #: ../purchasing/po_receive_items.php:245
11411 msgid "Re-Read the updated purchase order for receiving goods against"
11412 msgstr ""
11413
11414 #: ../purchasing/po_receive_items.php:321
11415 msgid "Items to Receive"
11416 msgstr ""
11417
11418 #: ../purchasing/po_receive_items.php:326
11419 msgid "Process Receive Items"
11420 msgstr ""
11421
11422 #: ../purchasing/supplier_credit.php:77
11423 msgid "Supplier credit note has been processed."
11424 msgstr ""
11425
11426 #: ../purchasing/supplier_credit.php:78
11427 msgid "View this Credit Note"
11428 msgstr ""
11429
11430 #: ../purchasing/supplier_credit.php:80
11431 msgid "View the GL Journal Entries for this Credit Note"
11432 msgstr ""
11433
11434 #: ../purchasing/supplier_credit.php:82
11435 msgid "Enter Another Credit Note"
11436 msgstr ""
11437
11438 #: ../purchasing/supplier_credit.php:127
11439 #: ../purchasing/supplier_invoice.php:137
11440 msgid ""
11441 "The account code entered is not a valid code, this line cannot be added to "
11442 "the transaction."
11443 msgstr ""
11444
11445 #: ../purchasing/supplier_credit.php:137
11446 #: ../purchasing/supplier_invoice.php:147
11447 msgid ""
11448 "The amount entered is not numeric. This line cannot be added to the "
11449 "transaction."
11450 msgstr ""
11451
11452 #: ../purchasing/supplier_credit.php:168
11453 msgid ""
11454 "The credit note cannot be processed because the there are no items or values "
11455 "on the invoice.  Credit notes are expected to have a charge."
11456 msgstr ""
11457
11458 #: ../purchasing/supplier_credit.php:181
11459 msgid ""
11460 "The credit note as entered cannot be processed because the date entered is "
11461 "not valid."
11462 msgstr ""
11463
11464 #: ../purchasing/supplier_credit.php:193
11465 #: ../purchasing/supplier_invoice.php:201
11466 msgid ""
11467 "The invoice as entered cannot be processed because the due date is in an "
11468 "incorrect format."
11469 msgstr ""
11470
11471 #: ../purchasing/supplier_credit.php:205
11472 msgid ""
11473 "The return cannot be processed because there is an insufficient quantity for "
11474 "item:"
11475 msgstr ""
11476
11477 #: ../purchasing/supplier_credit.php:248
11478 msgid "The quantity to credit must be numeric and greater than zero."
11479 msgstr ""
11480
11481 #: ../purchasing/supplier_credit.php:255
11482 msgid "The price is either not numeric or negative."
11483 msgstr ""
11484
11485 #: ../purchasing/supplier_credit.php:357
11486 msgid "Enter Credit Note"
11487 msgstr ""
11488
11489 #: ../purchasing/supplier_invoice.php:43
11490 msgid "Enter Supplier Invoice"
11491 msgstr ""
11492
11493 #: ../purchasing/supplier_invoice.php:48
11494 #, php-format
11495 msgid "Modifying Purchase Invoice # %d"
11496 msgstr ""
11497
11498 #: ../purchasing/supplier_invoice.php:66
11499 msgid "Supplier invoice has been processed."
11500 msgstr ""
11501
11502 #: ../purchasing/supplier_invoice.php:67
11503 msgid "View this Invoice"
11504 msgstr ""
11505
11506 #: ../purchasing/supplier_invoice.php:71
11507 msgid "Entry supplier &payment for this invoice"
11508 msgstr ""
11509
11510 #: ../purchasing/supplier_invoice.php:74
11511 msgid "Enter Another Invoice"
11512 msgstr ""
11513
11514 #: ../purchasing/supplier_invoice.php:177
11515 msgid ""
11516 "The invoice cannot be processed because the there are no items or values on "
11517 "the invoice.  Invoices are expected to have a charge."
11518 msgstr ""
11519
11520 #: ../purchasing/supplier_invoice.php:189
11521 msgid ""
11522 "The invoice as entered cannot be processed because the invoice date is in an "
11523 "incorrect format."
11524 msgstr ""
11525
11526 #: ../purchasing/supplier_invoice.php:245
11527 msgid "The quantity to invoice must be numeric and greater than zero."
11528 msgstr ""
11529
11530 #: ../purchasing/supplier_invoice.php:252
11531 msgid "The price is not numeric."
11532 msgstr ""
11533
11534 #: ../purchasing/supplier_invoice.php:265
11535 msgid ""
11536 "The price being invoiced is more than the purchase order price by more than "
11537 "the allowed over-charge percentage. The system is set up to prohibit this. "
11538 "See the system administrator to modify the set up parameters if necessary."
11539 msgstr ""
11540
11541 #: ../purchasing/supplier_invoice.php:266
11542 #: ../purchasing/supplier_invoice.php:279
11543 msgid "The over-charge percentage allowance is :"
11544 msgstr ""
11545
11546 #: ../purchasing/supplier_invoice.php:278
11547 msgid ""
11548 "The quantity being invoiced is more than the outstanding quantity by more "
11549 "than the allowed over-charge percentage. The system is set up to prohibit "
11550 "this. See the system administrator to modify the set up parameters if "
11551 "necessary."
11552 msgstr ""
11553
11554 #: ../purchasing/supplier_invoice.php:356
11555 #, php-format
11556 msgid "All yet non-invoiced items on delivery line # %d has been removed."
11557 msgstr ""
11558
11559 #: ../purchasing/supplier_invoice.php:398
11560 msgid "Enter Invoice"
11561 msgstr ""
11562
11563 #: ../purchasing/supplier_payment.php:31
11564 msgid "Supplier Payment Entry"
11565 msgstr ""
11566
11567 #: ../purchasing/supplier_payment.php:92
11568 msgid "Invalid purchase invoice number."
11569 msgstr ""
11570
11571 #: ../purchasing/supplier_payment.php:98
11572 msgid "Payment has been sucessfully entered"
11573 msgstr ""
11574
11575 #: ../purchasing/supplier_payment.php:100
11576 msgid "&Print This Remittance"
11577 msgstr ""
11578
11579 #: ../purchasing/supplier_payment.php:101
11580 msgid "&Email This Remittance"
11581 msgstr ""
11582
11583 #: ../purchasing/supplier_payment.php:103
11584 msgid "View this Payment"
11585 msgstr ""
11586
11587 #: ../purchasing/supplier_payment.php:104
11588 msgid "View the GL &Journal Entries for this Payment"
11589 msgstr ""
11590
11591 #: ../purchasing/supplier_payment.php:106
11592 msgid "Enter another supplier &payment"
11593 msgstr ""
11594
11595 #: ../purchasing/supplier_payment.php:107
11596 #: ../sales/customer_payments.php:107
11597 msgid "Enter Other &Payment"
11598 msgstr ""
11599
11600 #: ../purchasing/supplier_payment.php:108
11601 msgid "Enter &Customer Payment"
11602 msgstr ""
11603
11604 #: ../purchasing/supplier_payment.php:109
11605 #: ../sales/customer_payments.php:105
11606 msgid "Enter Other &Deposit"
11607 msgstr ""
11608
11609 #: ../purchasing/supplier_payment.php:110
11610 #: ../sales/customer_payments.php:108
11611 msgid "Bank Account &Transfer"
11612 msgstr ""
11613
11614 #: ../purchasing/supplier_payment.php:162
11615 msgid "The entered discount is invalid or less than zero."
11616 msgstr ""
11617
11618 #: ../purchasing/supplier_payment.php:170
11619 msgid ""
11620 "The total of the amount and the discount is zero or negative. Please enter "
11621 "positive values."
11622 msgstr ""
11623
11624 #: ../purchasing/supplier_payment.php:177
11625 msgid "The entered bank amount is zero or negative."
11626 msgstr ""
11627
11628 #: ../purchasing/supplier_payment.php:267
11629 msgid "Payment To:"
11630 msgstr ""
11631
11632 #: ../purchasing/supplier_payment.php:282
11633 msgid "From Bank Account:"
11634 msgstr ""
11635
11636 #: ../purchasing/supplier_payment.php:288
11637 #: ../purchasing/view/view_supp_payment.php:55
11638 msgid "Date Paid"
11639 msgstr ""
11640
11641 #: ../purchasing/supplier_payment.php:304
11642 msgid "Bank Amount:"
11643 msgstr ""
11644
11645 #: ../purchasing/supplier_payment.php:317
11646 #: ../sales/customer_payments.php:382
11647 msgid "Amount of Discount:"
11648 msgstr ""
11649
11650 #: ../purchasing/supplier_payment.php:318
11651 msgid "Amount of Payment:"
11652 msgstr ""
11653
11654 #: ../purchasing/supplier_payment.php:322
11655 msgid "Enter Payment"
11656 msgstr ""
11657
11658 #: ../purchasing/view/view_grn.php:21
11659 msgid "View Purchase Order Delivery"
11660 msgstr ""
11661
11662 #: ../purchasing/view/view_grn.php:27
11663 msgid ""
11664 "This page must be called with a Purchase Order Delivery number to review."
11665 msgstr ""
11666
11667 #: ../purchasing/view/view_grn.php:37
11668 #: ../purchasing/view/view_po.php:41
11669 #: ../sales/view/view_sales_order.php:216
11670 msgid "Line Details"
11671 msgstr ""
11672
11673 #: ../purchasing/view/view_grn.php:40
11674 #: ../reporting/includes/doctext.inc:76
11675 #: ../reporting/includes/doctext.inc:191
11676 #: ../reporting/includes/doctext.inc:243
11677 #: ../sales/inquiry/sales_deliveries_view.php:175
11678 msgid "Delivery Date"
11679 msgstr ""
11680
11681 #: ../purchasing/view/view_grn.php:70
11682 #: ../purchasing/view/view_po.php:84
11683 #: ../purchasing/view/view_supp_credit.php:60
11684 #: ../purchasing/view/view_supp_invoice.php:66
11685 #: ../sales/view/view_credit.php:136
11686 #: ../sales/view/view_sales_order.php:252
11687 msgid "Sub Total"
11688 msgstr ""
11689
11690 #: ../purchasing/view/view_grn.php:86
11691 msgid "This delivery has been voided."
11692 msgstr ""
11693
11694 #: ../purchasing/view/view_po.php:22
11695 msgid "View Purchase Order"
11696 msgstr ""
11697
11698 #: ../purchasing/view/view_po.php:27
11699 msgid "This page must be called with a purchase order number to review."
11700 msgstr ""
11701
11702 #: ../purchasing/view/view_po.php:46
11703 msgid "Requested By"
11704 msgstr ""
11705
11706 #: ../purchasing/view/view_po.php:100
11707 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:158
11708 #: ../purchasing/inquiry/supplier_inquiry.php:197
11709 #: ../sales/inquiry/customer_allocation_inquiry.php:167
11710 #: ../sales/inquiry/customer_inquiry.php:229
11711 #: ../sales/inquiry/sales_deliveries_view.php:195
11712 #: ../sales/inquiry/sales_orders_view.php:308
11713 msgid "Marked items are overdue."
11714 msgstr ""
11715
11716 #: ../purchasing/view/view_po.php:113
11717 #: ../sales/view/view_invoice.php:98
11718 #: ../sales/view/view_sales_order.php:51
11719 msgid "Deliveries"
11720 msgstr ""
11721
11722 #: ../purchasing/view/view_po.php:115
11723 msgid "Delivered On"
11724 msgstr ""
11725
11726 #: ../purchasing/view/view_po.php:138
11727 #: ../sales/view/view_sales_order.php:53
11728 msgid "Invoices/Credits"
11729 msgstr ""
11730
11731 #: ../purchasing/view/view_supp_credit.php:23
11732 msgid "View Supplier Credit Note"
11733 msgstr ""
11734
11735 #: ../purchasing/view/view_supp_credit.php:38
11736 msgid "SUPPLIER CREDIT NOTE"
11737 msgstr ""
11738
11739 #: ../purchasing/view/view_supp_credit.php:47
11740 #: ../purchasing/view/view_supp_invoice.php:51
11741 #: ../reporting/includes/doctext.inc:140
11742 #: ../sales/customer_credit_invoice.php:270
11743 #: ../sales/view/view_invoice.php:100
11744 msgid "Invoice Date"
11745 msgstr ""
11746
11747 #: ../purchasing/view/view_supp_credit.php:66
11748 msgid "TOTAL CREDIT NOTE"
11749 msgstr ""
11750
11751 #: ../purchasing/view/view_supp_credit.php:71
11752 #: ../sales/view/view_credit.php:147
11753 msgid "This credit note has been voided."
11754 msgstr ""
11755
11756 #: ../purchasing/view/view_supp_invoice.php:24
11757 msgid "View Supplier Invoice"
11758 msgstr ""
11759
11760 #: ../purchasing/view/view_supp_invoice.php:41
11761 msgid "SUPPLIER INVOICE"
11762 msgstr ""
11763
11764 #: ../purchasing/view/view_supp_invoice.php:73
11765 #: ../reporting/rep107.php:283
11766 #: ../reporting/rep107.php:289
11767 #: ../sales/view/view_invoice.php:166
11768 msgid "TOTAL INVOICE"
11769 msgstr ""
11770
11771 #: ../purchasing/view/view_supp_invoice.php:77
11772 #: ../sales/view/view_invoice.php:170
11773 msgid "This invoice has been voided."
11774 msgstr ""
11775
11776 #: ../purchasing/view/view_supp_payment.php:22
11777 msgid "View Payment to Supplier"
11778 msgstr ""
11779
11780 #: ../purchasing/view/view_supp_payment.php:47
11781 msgid "Payment to Supplier"
11782 msgstr ""
11783
11784 #: ../purchasing/view/view_supp_payment.php:53
11785 msgid "To Supplier"
11786 msgstr ""
11787
11788 #: ../purchasing/view/view_supp_payment.php:59
11789 msgid "Payment Currency"
11790 msgstr ""
11791
11792 #: ../purchasing/view/view_supp_payment.php:62
11793 #: ../reporting/rep112.php:153
11794 #: ../reporting/rep210.php:162
11795 #: ../sales/customer_delivery.php:424
11796 #: ../sales/customer_invoice.php:549
11797 #: ../sales/customer_invoice.php:552
11798 #: ../sales/view/view_receipt.php:45
11799 #: ../sales/view/view_sales_order.php:220
11800 msgid "Discount"
11801 msgstr ""
11802
11803 #: ../purchasing/view/view_supp_payment.php:69
11804 msgid "Supplier's Currency"
11805 msgstr ""
11806
11807 #: ../purchasing/manage/suppliers.php:27
11808 #: ../sales/manage/customer_branches.php:33
11809 msgid ""
11810 "There are no tax groups defined in the system. At least one tax group is "
11811 "required before proceeding."
11812 msgstr ""
11813
11814 #: ../purchasing/manage/suppliers.php:89
11815 msgid "Basic Data"
11816 msgstr ""
11817
11818 #: ../purchasing/manage/suppliers.php:91
11819 msgid "Supplier Name:"
11820 msgstr ""
11821
11822 #: ../purchasing/manage/suppliers.php:92
11823 msgid "Supplier Short Name:"
11824 msgstr ""
11825
11826 #: ../purchasing/manage/suppliers.php:95
11827 msgid "Website:"
11828 msgstr ""
11829
11830 #: ../purchasing/manage/suppliers.php:107
11831 msgid "Our Customer No:"
11832 msgstr ""
11833
11834 #: ../purchasing/manage/suppliers.php:109
11835 msgid "Purchasing"
11836 msgstr ""
11837
11838 #: ../purchasing/manage/suppliers.php:110
11839 msgid "Bank Name/Account:"
11840 msgstr ""
11841
11842 #: ../purchasing/manage/suppliers.php:111
11843 #: ../sales/manage/customers.php:269
11844 msgid "Credit Limit:"
11845 msgstr ""
11846
11847 #: ../purchasing/manage/suppliers.php:112
11848 #: ../sales/manage/customers.php:271
11849 msgid "Payment Terms:"
11850 msgstr ""
11851
11852 #: ../purchasing/manage/suppliers.php:118
11853 #: ../purchasing/manage/suppliers.php:121
11854 msgid "Prices contain tax included:"
11855 msgstr ""
11856
11857 #: ../purchasing/manage/suppliers.php:126
11858 #: ../reporting/rep704.php:96
11859 #: ../reporting/rep704.php:106
11860 #: ../reporting/rep704.php:114
11861 msgid "Accounts"
11862 msgstr ""
11863
11864 #: ../purchasing/manage/suppliers.php:127
11865 msgid "Accounts Payable Account:"
11866 msgstr ""
11867
11868 #: ../purchasing/manage/suppliers.php:128
11869 msgid "Purchase Account:"
11870 msgstr ""
11871
11872 #: ../purchasing/manage/suppliers.php:129
11873 msgid "Use Item Inventory/COGS Account"
11874 msgstr ""
11875
11876 #: ../purchasing/manage/suppliers.php:132
11877 #: ../purchasing/manage/suppliers.php:136
11878 msgid "Contact Data"
11879 msgstr ""
11880
11881 #: ../purchasing/manage/suppliers.php:139
11882 msgid "System default"
11883 msgstr ""
11884
11885 #: ../purchasing/manage/suppliers.php:158
11886 #: ../sales/manage/customer_branches.php:255
11887 msgid "Addresses"
11888 msgstr ""
11889
11890 #: ../purchasing/manage/suppliers.php:159
11891 #: ../reporting/rep205.php:102
11892 #: ../sales/manage/customer_branches.php:256
11893 msgid "Mailing Address:"
11894 msgstr ""
11895
11896 #: ../purchasing/manage/suppliers.php:160
11897 msgid "Physical Address:"
11898 msgstr ""
11899
11900 #: ../purchasing/manage/suppliers.php:162
11901 msgid "General"
11902 msgstr ""
11903
11904 #: ../purchasing/manage/suppliers.php:163
11905 #: ../reporting/rep205.php:179
11906 #: ../sales/manage/customer_branches.php:258
11907 #: ../sales/manage/customers.php:292
11908 msgid "General Notes:"
11909 msgstr ""
11910
11911 #: ../purchasing/manage/suppliers.php:165
11912 msgid "Supplier status:"
11913 msgstr ""
11914
11915 #: ../purchasing/manage/suppliers.php:171
11916 msgid "Update Supplier"
11917 msgstr ""
11918
11919 #: ../purchasing/manage/suppliers.php:172
11920 msgid "Update supplier data"
11921 msgstr ""
11922
11923 #: ../purchasing/manage/suppliers.php:173
11924 msgid "Select this supplier and return to document entry."
11925 msgstr ""
11926
11927 #: ../purchasing/manage/suppliers.php:174
11928 msgid "Delete Supplier"
11929 msgstr ""
11930
11931 #: ../purchasing/manage/suppliers.php:175
11932 msgid "Delete supplier data if have been never used"
11933 msgstr ""
11934
11935 #: ../purchasing/manage/suppliers.php:179
11936 msgid "Add New Supplier Details"
11937 msgstr ""
11938
11939 #: ../purchasing/manage/suppliers.php:198
11940 msgid "The supplier name must be entered."
11941 msgstr ""
11942
11943 #: ../purchasing/manage/suppliers.php:205
11944 msgid "The supplier short name must be entered."
11945 msgstr ""
11946
11947 #: ../purchasing/manage/suppliers.php:225
11948 msgid "Supplier has been updated."
11949 msgstr ""
11950
11951 #: ../purchasing/manage/suppliers.php:243
11952 msgid "A new supplier has been added."
11953 msgstr ""
11954
11955 #: ../purchasing/manage/suppliers.php:261
11956 msgid ""
11957 "Cannot delete this supplier because there are transactions that refer to "
11958 "this supplier."
11959 msgstr ""
11960
11961 #: ../purchasing/manage/suppliers.php:269
11962 msgid ""
11963 "Cannot delete the supplier record because purchase orders have been created "
11964 "against this supplier."
11965 msgstr ""
11966
11967 #: ../purchasing/manage/suppliers.php:290
11968 #: ../purchasing/inquiry/po_search_completed.php:95
11969 #: ../purchasing/inquiry/po_search.php:76
11970 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
11971 msgid "Select a supplier: "
11972 msgstr ""
11973
11974 #: ../purchasing/manage/suppliers.php:291
11975 msgid "New supplier"
11976 msgstr ""
11977
11978 #: ../purchasing/manage/suppliers.php:310
11979 #: ../sales/manage/customer_branches.php:307
11980 #: ../sales/manage/customers.php:351
11981 msgid "&Contacts"
11982 msgstr ""
11983
11984 #: ../purchasing/manage/suppliers.php:312
11985 msgid "Purchase &Orders"
11986 msgstr ""
11987
11988 #: ../purchasing/inquiry/po_search_completed.php:25
11989 msgid "Search Purchase Orders"
11990 msgstr ""
11991
11992 #: ../purchasing/inquiry/po_search_completed.php:85
11993 msgid "into location:"
11994 msgstr ""
11995
11996 #: ../purchasing/inquiry/po_search_completed.php:97
11997 msgid "Also closed:"
11998 msgstr ""
11999
12000 #: ../purchasing/inquiry/po_search_completed.php:115
12001 #: ../purchasing/inquiry/po_search.php:122
12002 #: ../reporting/includes/doctext.inc:187
12003 #: ../sales/inquiry/sales_orders_view.php:253
12004 msgid "Order Date"
12005 msgstr ""
12006
12007 #: ../purchasing/inquiry/po_search_completed.php:117
12008 #: ../purchasing/inquiry/po_search.php:124
12009 #: ../sales/inquiry/sales_orders_view.php:256
12010 msgid "Order Total"
12011 msgstr ""
12012
12013 #: ../purchasing/inquiry/po_search.php:25
12014 msgid "Search Outstanding Purchase Orders"
12015 msgstr ""
12016
12017 #: ../purchasing/inquiry/po_search.php:99
12018 msgid "Receive"
12019 msgstr ""
12020
12021 #: ../purchasing/inquiry/po_search.php:135
12022 msgid "Marked orders have overdue items."
12023 msgstr ""
12024
12025 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
12026 msgid "Supplier Allocation Inquiry"
12027 msgstr ""
12028
12029 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
12030 #: ../sales/inquiry/customer_allocation_inquiry.php:49
12031 msgid "show settled:"
12032 msgstr ""
12033
12034 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:108
12035 #: ../sales/inquiry/customer_allocation_inquiry.php:118
12036 msgid "Payment"
12037 msgstr ""
12038
12039 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:140
12040 msgid "Supp Reference"
12041 msgstr ""
12042
12043 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:146
12044 #: ../reporting/rep101.php:134
12045 #: ../reporting/rep201.php:111
12046 #: ../reporting/includes/doctext.inc:246
12047 #: ../sales/inquiry/customer_allocation_inquiry.php:156
12048 msgid "Allocated"
12049 msgstr ""
12050
12051 #: ../purchasing/inquiry/supplier_inquiry.php:25
12052 msgid "Supplier Inquiry"
12053 msgstr ""
12054
12055 #: ../purchasing/inquiry/supplier_inquiry.php:48
12056 msgid "Select a supplier:"
12057 msgstr ""
12058
12059 #: ../purchasing/inquiry/supplier_inquiry.php:67
12060 #: ../purchasing/inquiry/supplier_inquiry.php:68
12061 #: ../purchasing/inquiry/supplier_inquiry.php:69
12062 #: ../reporting/rep102.php:125
12063 #: ../reporting/rep102.php:126
12064 #: ../reporting/rep102.php:127
12065 #: ../reporting/rep102.php:250
12066 #: ../reporting/rep108.php:154
12067 #: ../reporting/rep108.php:155
12068 #: ../reporting/rep108.php:156
12069 #: ../reporting/rep202.php:124
12070 #: ../reporting/rep202.php:125
12071 #: ../reporting/rep202.php:126
12072 #: ../reporting/rep202.php:158
12073 #: ../reporting/rep202.php:159
12074 #: ../reporting/rep202.php:160
12075 #: ../reporting/rep202.php:251
12076 #: ../sales/create_recurrent_invoices.php:136
12077 #: ../sales/manage/recurrent_invoices.php:108
12078 #: ../sales/inquiry/customer_inquiry.php:71
12079 #: ../sales/inquiry/customer_inquiry.php:72
12080 #: ../sales/inquiry/customer_inquiry.php:73
12081 msgid "Days"
12082 msgstr ""
12083
12084 #: ../purchasing/inquiry/supplier_inquiry.php:69
12085 #: ../reporting/rep102.php:127
12086 #: ../reporting/rep108.php:156
12087 #: ../reporting/rep202.php:126
12088 #: ../reporting/rep202.php:160
12089 #: ../sales/inquiry/customer_inquiry.php:73
12090 msgid "Over"
12091 msgstr ""
12092
12093 #: ../purchasing/inquiry/supplier_inquiry.php:73
12094 #: ../sales/inquiry/customer_inquiry.php:76
12095 msgid "Terms"
12096 msgstr ""
12097
12098 #: ../purchasing/inquiry/supplier_inquiry.php:73
12099 #: ../reporting/rep102.php:130
12100 #: ../reporting/rep102.php:248
12101 #: ../reporting/rep108.php:158
12102 #: ../reporting/rep202.php:130
12103 #: ../reporting/rep202.php:249
12104 #: ../sales/inquiry/customer_inquiry.php:76
12105 msgid "Current"
12106 msgstr ""
12107
12108 #: ../purchasing/inquiry/supplier_inquiry.php:74
12109 #: ../reporting/rep102.php:131
12110 #: ../reporting/rep108.php:158
12111 #: ../reporting/rep202.php:131
12112 #: ../sales/inquiry/customer_inquiry.php:77
12113 msgid "Total Balance"
12114 msgstr ""
12115
12116 #: ../purchasing/inquiry/supplier_inquiry.php:133
12117 #: ../sales/inquiry/customer_inquiry.php:163
12118 msgid "Credit This"
12119 msgstr ""
12120
12121 #: ../purchasing/inquiry/supplier_inquiry.php:155
12122 msgid "Print Remittance"
12123 msgstr ""
12124
12125 #: ../purchasing/allocations/supplier_allocate.php:29
12126 msgid "Allocate Supplier Payment or Credit Note"
12127 msgstr ""
12128
12129 #: ../purchasing/allocations/supplier_allocate.php:52
12130 msgid "Allocation of"
12131 msgstr ""
12132
12133 #: ../purchasing/allocations/supplier_allocate.php:58
12134 #: ../sales/allocations/customer_allocate.php:55
12135 msgid "Total:"
12136 msgstr ""
12137
12138 #: ../purchasing/allocations/supplier_allocate.php:62
12139 #: ../sales/allocations/customer_allocate.php:59
12140 msgid "Amount ot be settled:"
12141 msgstr ""
12142
12143 #: ../purchasing/allocations/supplier_allocate.php:74
12144 #: ../sales/allocations/customer_allocate.php:72
12145 msgid "Start again allocation of selected amount"
12146 msgstr ""
12147
12148 #: ../purchasing/allocations/supplier_allocate.php:75
12149 #: ../sales/allocations/customer_allocate.php:73
12150 msgid "Process allocations"
12151 msgstr ""
12152
12153 #: ../purchasing/allocations/supplier_allocate.php:76
12154 #: ../purchasing/allocations/supplier_allocate.php:82
12155 #: ../sales/allocations/customer_allocate.php:74
12156 #: ../sales/allocations/customer_allocate.php:80
12157 msgid "Back to Allocations"
12158 msgstr ""
12159
12160 #: ../purchasing/allocations/supplier_allocate.php:77
12161 #: ../purchasing/allocations/supplier_allocate.php:83
12162 #: ../sales/allocations/customer_allocate.php:74
12163 #: ../sales/allocations/customer_allocate.php:81
12164 msgid "Abandon allocations and return to selection of allocatable amounts"
12165 msgstr ""
12166
12167 #: ../purchasing/allocations/supplier_allocate.php:81
12168 #: ../sales/allocations/customer_allocate.php:78
12169 msgid "There are no unsettled transactions to allocate."
12170 msgstr ""
12171
12172 #: ../purchasing/allocations/supplier_allocation_main.php:26
12173 msgid "Supplier Allocations"
12174 msgstr ""
12175
12176 #: ../purchasing/allocations/supplier_allocation_main.php:36
12177 msgid "Select a Supplier: "
12178 msgstr ""
12179
12180 #: ../purchasing/allocations/supplier_allocation_main.php:39
12181 #: ../sales/allocations/customer_allocation_main.php:35
12182 msgid "Show Settled Items:"
12183 msgstr ""
12184
12185 #: ../purchasing/allocations/supplier_allocation_main.php:70
12186 #: ../sales/allocations/customer_allocation_main.php:74
12187 msgid "Allocate"
12188 msgstr ""
12189
12190 #: ../purchasing/allocations/supplier_allocation_main.php:111
12191 #: ../sales/allocations/customer_allocation_main.php:110
12192 msgid "Marked items are settled."
12193 msgstr ""
12194
12195 #: ../reporting/rep101.php:123
12196 #: ../reporting/rep102.php:113
12197 #: ../reporting/rep114.php:108
12198 #: ../reporting/rep202.php:112
12199 #: ../reporting/rep203.php:83
12200 msgid "Balances in Home Currency"
12201 msgstr ""
12202
12203 #: ../reporting/rep101.php:133
12204 #: ../reporting/rep201.php:110
12205 #: ../reporting/rep203.php:93
12206 #: ../reporting/rep709.php:116
12207 #: ../reporting/includes/doctext.inc:166
12208 #: ../reporting/includes/doctext.inc:207
12209 #: ../reporting/includes/doctext.inc:245
12210 msgid "Trans Type"
12211 msgstr ""
12212
12213 #: ../reporting/rep101.php:133
12214 #: ../reporting/rep201.php:110
12215 #: ../reporting/includes/doctext.inc:245
12216 msgid "Charges"
12217 msgstr ""
12218
12219 #: ../reporting/rep101.php:133
12220 #: ../reporting/rep201.php:111
12221 #: ../reporting/includes/doctext.inc:246
12222 msgid "Credits"
12223 msgstr ""
12224
12225 #: ../reporting/rep101.php:144
12226 #: ../reporting/rep102.php:141
12227 #: ../reporting/rep201.php:121
12228 #: ../reporting/rep202.php:141
12229 #: ../reporting/rep203.php:102
12230 #: ../reporting/rep303.php:136
12231 #: ../reporting/reports_main.php:39
12232 #: ../reporting/reports_main.php:49
12233 #: ../reporting/reports_main.php:156
12234 #: ../reporting/reports_main.php:166
12235 #: ../reporting/reports_main.php:175
12236 #: ../reporting/reports_main.php:227
12237 msgid "Suppress Zeros"
12238 msgstr ""
12239
12240 #: ../reporting/rep101.php:146
12241 msgid "Customer Balances"
12242 msgstr ""
12243
12244 #: ../reporting/rep101.php:256
12245 #: ../reporting/rep102.php:235
12246 #: ../reporting/rep106.php:181
12247 #: ../reporting/rep201.php:234
12248 #: ../reporting/rep202.php:235
12249 #: ../reporting/rep203.php:181
12250 #: ../reporting/rep204.php:148
12251 #: ../reporting/rep301.php:254
12252 #: ../reporting/rep304.php:211
12253 #: ../reporting/rep305.php:188
12254 #: ../reporting/rep306.php:293
12255 #: ../reporting/rep309.php:158
12256 msgid "Grand Total"
12257 msgstr ""
12258
12259 #: ../reporting/rep102.php:107
12260 #: ../reporting/rep106.php:99
12261 #: ../reporting/rep202.php:106
12262 #: ../reporting/rep709.php:100
12263 #: ../reporting/reports_main.php:48
12264 #: ../reporting/reports_main.php:91
12265 #: ../reporting/reports_main.php:165
12266 #: ../reporting/reports_main.php:211
12267 #: ../reporting/reports_main.php:498
12268 msgid "Summary Only"
12269 msgstr ""
12270
12271 #: ../reporting/rep102.php:109
12272 #: ../reporting/rep202.php:108
12273 #: ../reporting/rep709.php:102
12274 msgid "Detailed Report"
12275 msgstr ""
12276
12277 #: ../reporting/rep102.php:136
12278 #: ../reporting/rep202.php:136
12279 #: ../reporting/rep203.php:99
12280 #: ../reporting/rep301.php:174
12281 #: ../reporting/reports_main.php:35
12282 #: ../reporting/reports_main.php:44
12283 #: ../reporting/reports_main.php:65
12284 #: ../reporting/reports_main.php:81
12285 #: ../reporting/reports_main.php:90
12286 #: ../reporting/reports_main.php:152
12287 #: ../reporting/reports_main.php:161
12288 #: ../reporting/reports_main.php:172
12289 #: ../reporting/reports_main.php:208
12290 #: ../reporting/reports_main.php:234
12291 #: ../reporting/reports_main.php:244
12292 #: ../reporting/reports_main.php:250
12293 #: ../reporting/reports_main.php:260
12294 #: ../reporting/reports_main.php:268
12295 #: ../reporting/reports_main.php:276
12296 #: ../reporting/reports_main.php:320
12297 #: ../reporting/reports_main.php:328
12298 #: ../reporting/reports_main.php:340
12299 #: ../reporting/reports_main.php:352
12300 #: ../reporting/reports_main.php:370
12301 #: ../reporting/reports_main.php:381
12302 #: ../reporting/reports_main.php:393
12303 #: ../reporting/reports_main.php:406
12304 #: ../reporting/reports_main.php:422
12305 #: ../reporting/reports_main.php:432
12306 #: ../reporting/reports_main.php:443
12307 #: ../reporting/reports_main.php:455
12308 #: ../reporting/reports_main.php:469
12309 #: ../reporting/reports_main.php:478
12310 #: ../reporting/reports_main.php:488
12311 #: ../reporting/reports_main.php:497
12312 #: ../reporting/reports_main.php:504
12313 msgid "End Date"
12314 msgstr ""
12315
12316 #: ../reporting/rep102.php:140
12317 #: ../reporting/rep202.php:140
12318 #: ../reporting/reports_main.php:47
12319 #: ../reporting/reports_main.php:123
12320 #: ../reporting/reports_main.php:164
12321 msgid "Show Also Allocated"
12322 msgstr ""
12323
12324 #: ../reporting/rep102.php:145
12325 msgid "Aged Customer Analysis"
12326 msgstr ""
12327
12328 #: ../reporting/rep103.php:133
12329 msgid "All Areas"
12330 msgstr ""
12331
12332 #: ../reporting/rep103.php:137
12333 msgid "All Sales Folk"
12334 msgstr ""
12335
12336 #: ../reporting/rep103.php:141
12337 #: ../reporting/rep205.php:89
12338 msgid "Greater than "
12339 msgstr ""
12340
12341 #: ../reporting/rep103.php:145
12342 #: ../reporting/rep205.php:93
12343 msgid "Less than "
12344 msgstr ""
12345
12346 #: ../reporting/rep103.php:154
12347 msgid "Customer Postal Address"
12348 msgstr ""
12349
12350 #: ../reporting/rep103.php:154
12351 msgid "Price/Turnover"
12352 msgstr ""
12353
12354 #: ../reporting/rep103.php:154
12355 msgid "Branch Contact Information"
12356 msgstr ""
12357
12358 #: ../reporting/rep103.php:155
12359 msgid "Branch Delivery Address"
12360 msgstr ""
12361
12362 #: ../reporting/rep103.php:160
12363 #: ../reporting/rep205.php:108
12364 #: ../reporting/reports_main.php:55
12365 #: ../reporting/reports_main.php:185
12366 msgid "Activity Since"
12367 msgstr ""
12368
12369 #: ../reporting/rep103.php:161
12370 #: ../reporting/reports_main.php:56
12371 #: ../sales/manage/sales_areas.php:16
12372 msgid "Sales Areas"
12373 msgstr ""
12374
12375 #: ../reporting/rep103.php:162
12376 #: ../reporting/reports_main.php:57
12377 msgid "Sales Folk"
12378 msgstr ""
12379
12380 #: ../reporting/rep103.php:163
12381 #: ../reporting/rep205.php:109
12382 msgid "Activity"
12383 msgstr ""
12384
12385 #: ../reporting/rep103.php:165
12386 msgid "Customer Details Listing"
12387 msgstr ""
12388
12389 #: ../reporting/rep103.php:196
12390 msgid "Customers in"
12391 msgstr ""
12392
12393 #: ../reporting/rep103.php:217
12394 msgid "Price List"
12395 msgstr ""
12396
12397 #: ../reporting/rep103.php:245
12398 #: ../reporting/rep205.php:164
12399 msgid "Ph"
12400 msgstr ""
12401
12402 #: ../reporting/rep103.php:260
12403 msgid "Gereral Notes:"
12404 msgstr ""
12405
12406 #: ../reporting/rep103.php:269
12407 #: ../reporting/rep205.php:102
12408 #: ../reporting/rep205.php:188
12409 msgid "Turnover"
12410 msgstr ""
12411
12412 #: ../reporting/rep104.php:111
12413 msgid "Category/Items"
12414 msgstr ""
12415
12416 #: ../reporting/rep104.php:111
12417 #: ../reporting/rep301.php:169
12418 #: ../reporting/rep303.php:121
12419 #: ../reporting/rep303.php:127
12420 #: ../reporting/rep307.php:117
12421 #: ../reporting/rep308.php:242
12422 msgid "UOM"
12423 msgstr ""
12424
12425 #: ../reporting/rep104.php:111
12426 msgid "GP %"
12427 msgstr ""
12428
12429 #: ../reporting/rep104.php:119
12430 #: ../reporting/reports_main.php:75
12431 msgid "Show GP %"
12432 msgstr ""
12433
12434 #: ../reporting/rep104.php:126
12435 msgid "Price Listing"
12436 msgstr ""
12437
12438 #: ../reporting/rep104.php:195
12439 msgid "Sales Kits"
12440 msgstr ""
12441
12442 #: ../reporting/rep105.php:103
12443 msgid "All Orders"
12444 msgstr ""
12445
12446 #: ../reporting/rep105.php:105
12447 #: ../reporting/reports_main.php:84
12448 msgid "Back Orders Only"
12449 msgstr ""
12450
12451 #: ../reporting/rep105.php:109
12452 #: ../reporting/rep204.php:84
12453 #: ../sales/inquiry/customer_allocation_inquiry.php:149
12454 #: ../sales/inquiry/customer_inquiry.php:204
12455 msgid "Order"
12456 msgstr ""
12457
12458 #: ../reporting/rep105.php:109
12459 #: ../reporting/rep106.php:89
12460 #: ../reporting/rep112.php:178
12461 #: ../sales/create_recurrent_invoices.php:136
12462 #: ../sales/customer_credit_invoice.php:235
12463 #: ../sales/customer_delivery.php:327
12464 #: ../sales/customer_invoice.php:450
12465 #: ../sales/manage/customers.php:255
12466 #: ../sales/manage/customers.php:295
12467 #: ../sales/manage/recurrent_invoices.php:108
12468 #: ../sales/view/view_credit.php:58
12469 #: ../sales/inquiry/customer_inquiry.php:209
12470 #: ../sales/inquiry/sales_deliveries_view.php:171
12471 #: ../sales/inquiry/sales_orders_view.php:251
12472 #: ../sales/inquiry/sales_orders_view.php:265
12473 msgid "Branch"
12474 msgstr ""
12475
12476 #: ../reporting/rep105.php:109
12477 #: ../reporting/rep106.php:89
12478 msgid "Customer Ref"
12479 msgstr ""
12480
12481 #: ../reporting/rep105.php:110
12482 msgid "Ord Date"
12483 msgstr ""
12484
12485 #: ../reporting/rep105.php:110
12486 msgid "Del Date"
12487 msgstr ""
12488
12489 #: ../reporting/rep105.php:110
12490 #: ../reporting/rep401.php:71
12491 msgid "Loc"
12492 msgstr ""
12493
12494 #: ../reporting/rep105.php:114
12495 #: ../sales/customer_delivery.php:423
12496 #: ../sales/customer_invoice.php:551
12497 #: ../sales/includes/ui/sales_order_ui.inc:147
12498 msgid "Delivered"
12499 msgstr ""
12500
12501 #: ../reporting/rep105.php:121
12502 msgid "Selection"
12503 msgstr ""
12504
12505 #: ../reporting/rep105.php:125
12506 msgid "Order Status Listing"
12507 msgstr ""
12508
12509 #: ../reporting/rep106.php:90
12510 msgid "Inv Date"
12511 msgstr ""
12512
12513 #: ../reporting/rep106.php:90
12514 #: ../reporting/rep106.php:94
12515 #: ../reporting/rep106.php:95
12516 #: ../sales/manage/sales_people.php:99
12517 #: ../sales/manage/sales_people.php:159
12518 #: ../sales/manage/sales_people.php:161
12519 msgid "Provision"
12520 msgstr ""
12521
12522 #: ../reporting/rep106.php:94
12523 msgid "Salesman"
12524 msgstr ""
12525
12526 #: ../reporting/rep106.php:95
12527 #: ../sales/manage/sales_people.php:99
12528 msgid "Break Pt."
12529 msgstr ""
12530
12531 #: ../reporting/rep106.php:103
12532 msgid "Salesman Listing"
12533 msgstr ""
12534
12535 #: ../reporting/rep107.php:88
12536 #: ../reporting/rep107.php:114
12537 #: ../reporting/includes/doctext.inc:117
12538 msgid "INVOICE"
12539 msgstr ""
12540
12541 #: ../reporting/rep107.php:199
12542 msgid "Prepayments invoiced to this order up to day:"
12543 msgstr ""
12544
12545 #: ../reporting/rep107.php:206
12546 msgid "Invoice reference"
12547 msgstr ""
12548
12549 #: ../reporting/rep107.php:223
12550 msgid "Total payments:"
12551 msgstr ""
12552
12553 #: ../reporting/rep107.php:237
12554 #: ../reporting/rep109.php:159
12555 #: ../reporting/rep110.php:161
12556 #: ../reporting/rep111.php:157
12557 #: ../reporting/rep113.php:150
12558 #: ../sales/view/view_credit.php:138
12559 #: ../sales/view/view_dispatch.php:155
12560 #: ../sales/view/view_invoice.php:159
12561 #: ../sales/view/view_sales_order.php:245
12562 #: ../sales/includes/ui/sales_credit_ui.inc:223
12563 msgid "Shipping"
12564 msgstr ""
12565
12566 #: ../reporting/rep107.php:283
12567 #: ../reporting/rep109.php:211
12568 #: ../reporting/rep111.php:209
12569 msgid "TOTAL ORDER VAT INCL."
12570 msgstr ""
12571
12572 #: ../reporting/rep107.php:289
12573 msgid "THIS INVOICE"
12574 msgstr ""
12575
12576 #: ../reporting/rep108.php:85
12577 #: ../reporting/rep108.php:113
12578 #: ../reporting/includes/doctext.inc:237
12579 msgid "STATEMENT"
12580 msgstr ""
12581
12582 #: ../reporting/rep108.php:130
12583 msgid "Outstanding Transactions"
12584 msgstr ""
12585
12586 #: ../reporting/rep108.php:173
12587 msgid "Statement"
12588 msgstr ""
12589
12590 #: ../reporting/rep108.php:173
12591 msgid "as of"
12592 msgstr ""
12593
12594 #: ../reporting/rep109.php:64
12595 #: ../reporting/rep109.php:95
12596 #: ../reporting/rep109.php:100
12597 #: ../reporting/includes/doctext.inc:64
12598 msgid "SALES ORDER"
12599 msgstr ""
12600
12601 #: ../reporting/rep109.php:66
12602 #: ../reporting/rep109.php:90
12603 #: ../reporting/rep109.php:100
12604 #: ../reporting/includes/doctext.inc:64
12605 msgid "QUOTE"
12606 msgstr ""
12607
12608 #: ../reporting/rep109.php:165
12609 #: ../reporting/rep111.php:163
12610 msgid "TOTAL ORDER EX VAT"
12611 msgstr ""
12612
12613 #: ../reporting/rep110.php:69
12614 msgid "DELIVERY"
12615 msgstr ""
12616
12617 #: ../reporting/rep110.php:71
12618 #: ../reporting/rep110.php:92
12619 #: ../reporting/includes/doctext.inc:81
12620 msgid "PACKING SLIP"
12621 msgstr ""
12622
12623 #: ../reporting/rep110.php:87
12624 #: ../reporting/includes/doctext.inc:81
12625 msgid "DELIVERY NOTE"
12626 msgstr ""
12627
12628 #: ../reporting/rep110.php:205
12629 msgid "TOTAL DELIVERY INCL. VAT"
12630 msgstr ""
12631
12632 #: ../reporting/rep111.php:64
12633 #: ../reporting/includes/doctext.inc:49
12634 msgid "SALES QUOTATION"
12635 msgstr ""
12636
12637 #: ../reporting/rep112.php:83
12638 #: ../reporting/includes/doctext.inc:197
12639 msgid "RECEIPT"
12640 msgstr ""
12641
12642 #: ../reporting/rep112.php:117
12643 #: ../reporting/rep210.php:125
12644 msgid "As advance / full / part / payment towards:"
12645 msgstr ""
12646
12647 #: ../reporting/rep112.php:158
12648 msgid "TOTAL RECEIPT"
12649 msgstr ""
12650
12651 #: ../reporting/rep112.php:169
12652 msgid "Received / Sign"
12653 msgstr ""
12654
12655 #: ../reporting/rep112.php:171
12656 msgid "By Cash / Cheque* / Draft No."
12657 msgstr ""
12658
12659 #: ../reporting/rep112.php:173
12660 msgid "Dated"
12661 msgstr ""
12662
12663 #: ../reporting/rep112.php:176
12664 msgid "Drawn on Bank"
12665 msgstr ""
12666
12667 #: ../reporting/rep113.php:67
12668 #: ../reporting/rep113.php:89
12669 #: ../reporting/includes/doctext.inc:102
12670 msgid "CREDIT NOTE"
12671 msgstr ""
12672
12673 #: ../reporting/rep113.php:194
12674 #: ../sales/view/view_credit.php:143
12675 msgid "TOTAL CREDIT"
12676 msgstr ""
12677
12678 #: ../reporting/rep114.php:87
12679 msgid "Sales Summary Report"
12680 msgstr ""
12681
12682 #: ../reporting/rep114.php:91
12683 #: ../reporting/reports_main.php:66
12684 msgid "Tax Id Only"
12685 msgstr ""
12686
12687 #: ../reporting/rep114.php:95
12688 msgid "Tax Id"
12689 msgstr ""
12690
12691 #: ../reporting/rep114.php:95
12692 msgid "Total ex. Tax"
12693 msgstr ""
12694
12695 #: ../reporting/rep114.php:95
12696 #: ../reporting/rep709.php:117
12697 #: ../taxes/tax_groups.php:171
12698 msgid "Tax"
12699 msgstr ""
12700
12701 #: ../reporting/rep201.php:100
12702 msgid "Balances in Home currency"
12703 msgstr ""
12704
12705 #: ../reporting/rep201.php:123
12706 msgid "Supplier Balances"
12707 msgstr ""
12708
12709 #: ../reporting/rep202.php:144
12710 msgid "currency"
12711 msgstr ""
12712
12713 #: ../reporting/rep202.php:145
12714 msgid "Aged Supplier Analysis"
12715 msgstr ""
12716
12717 #: ../reporting/rep203.php:104
12718 msgid "Payment Report"
12719 msgstr ""
12720
12721 #: ../reporting/rep204.php:84
12722 msgid "Qty Recd"
12723 msgstr ""
12724
12725 #: ../reporting/rep204.php:84
12726 msgid "qty Inv"
12727 msgstr ""
12728
12729 #: ../reporting/rep204.php:85
12730 msgid "Act Price"
12731 msgstr ""
12732
12733 #: ../reporting/rep204.php:92
12734 msgid "Outstanding GRNs Report"
12735 msgstr ""
12736
12737 #: ../reporting/rep205.php:102
12738 msgid "Contact Information"
12739 msgstr ""
12740
12741 #: ../reporting/rep205.php:103
12742 msgid "Physical Address"
12743 msgstr ""
12744
12745 #: ../reporting/rep205.php:111
12746 msgid "Supplier Details Listing"
12747 msgstr ""
12748
12749 #: ../reporting/rep205.php:139
12750 msgid "Tax_Id"
12751 msgstr ""
12752
12753 #: ../reporting/rep209.php:87
12754 #: ../reporting/rep209.php:103
12755 #: ../reporting/includes/doctext.inc:170
12756 msgid "PURCHASE ORDER"
12757 msgstr ""
12758
12759 #: ../reporting/rep209.php:212
12760 msgid "TOTAL PO"
12761 msgstr ""
12762
12763 #: ../reporting/rep210.php:84
12764 #: ../reporting/rep210.php:109
12765 #: ../reporting/includes/doctext.inc:150
12766 msgid "REMITTANCE"
12767 msgstr ""
12768
12769 #: ../reporting/rep210.php:168
12770 msgid "TOTAL REMITTANCE"
12771 msgstr ""
12772
12773 #: ../reporting/rep301.php:178
12774 msgid "Inventory Valuation Report"
12775 msgstr ""
12776
12777 #: ../reporting/rep302.php:124
12778 msgid "QOH"
12779 msgstr ""
12780
12781 #: ../reporting/rep302.php:124
12782 msgid "Cust Ord"
12783 msgstr ""
12784
12785 #: ../reporting/rep302.php:124
12786 msgid "Supp Ord"
12787 msgstr ""
12788
12789 #: ../reporting/rep302.php:124
12790 msgid "Sugg Ord"
12791 msgstr ""
12792
12793 #: ../reporting/rep302.php:133
12794 msgid "Inventory Planning Report"
12795 msgstr ""
12796
12797 #: ../reporting/rep303.php:109
12798 msgid "Shortage"
12799 msgstr ""
12800
12801 #: ../reporting/rep303.php:121
12802 #: ../reporting/rep303.php:127
12803 #: ../reporting/rep305.php:101
12804 msgid "Stock ID"
12805 msgstr ""
12806
12807 #: ../reporting/rep303.php:121
12808 msgid "Check"
12809 msgstr ""
12810
12811 #: ../reporting/rep303.php:135
12812 msgid "Only Shortage"
12813 msgstr ""
12814
12815 #: ../reporting/rep303.php:143
12816 msgid "Stock Check Sheets"
12817 msgstr ""
12818
12819 #: ../reporting/rep304.php:126
12820 #: ../reporting/rep305.php:101
12821 #: ../reporting/rep306.php:141
12822 #: ../reporting/rep309.php:98
12823 msgid "Qty"
12824 msgstr ""
12825
12826 #: ../reporting/rep304.php:126
12827 #: ../reporting/rep309.php:98
12828 #: ../sales/manage/customer_branches.php:228
12829 #: ../sales/manage/customers.php:265
12830 msgid "Sales"
12831 msgstr ""
12832
12833 #: ../reporting/rep304.php:126
12834 msgid "Cost"
12835 msgstr ""
12836
12837 #: ../reporting/rep304.php:126
12838 msgid "Contribution"
12839 msgstr ""
12840
12841 #: ../reporting/rep304.php:137
12842 #: ../reporting/reports_main.php:238
12843 msgid "Show Service Items"
12844 msgstr ""
12845
12846 #: ../reporting/rep304.php:139
12847 msgid "Inventory Sales Report"
12848 msgstr ""
12849
12850 #: ../reporting/rep305.php:101
12851 msgid "PO No"
12852 msgstr ""
12853
12854 #: ../reporting/rep305.php:101
12855 msgid "Inv"
12856 msgstr ""
12857
12858 #: ../reporting/rep305.php:101
12859 msgid "Inv Price"
12860 msgstr ""
12861
12862 #: ../reporting/rep305.php:101
12863 msgid "PO Price"
12864 msgstr ""
12865
12866 #: ../reporting/rep305.php:108
12867 msgid "GRN Valuation Report"
12868 msgstr ""
12869
12870 #: ../reporting/rep306.php:141
12871 #: ../reporting/rep309.php:98
12872 msgid "Unit Price"
12873 msgstr ""
12874
12875 #: ../reporting/rep306.php:154
12876 msgid "Inventory Purchasing Report"
12877 msgstr ""
12878
12879 #: ../reporting/rep307.php:117
12880 msgid "Opening"
12881 msgstr ""
12882
12883 #: ../reporting/rep307.php:126
12884 msgid "Inventory Movements"
12885 msgstr ""
12886
12887 #: ../reporting/rep308.php:242
12888 msgid "OpeningStock"
12889 msgstr ""
12890
12891 #: ../reporting/rep308.php:242
12892 msgid "StockIn"
12893 msgstr ""
12894
12895 #: ../reporting/rep308.php:242
12896 msgid "ClosingStock"
12897 msgstr ""
12898
12899 #: ../reporting/rep308.php:243
12900 msgid "QTY"
12901 msgstr ""
12902
12903 #: ../reporting/rep308.php:243
12904 #: ../reporting/rep709.php:117
12905 #: ../taxes/item_tax_types.php:185
12906 msgid "Rate"
12907 msgstr ""
12908
12909 #: ../reporting/rep308.php:252
12910 msgid "Costed Inventory Movements"
12911 msgstr ""
12912
12913 #: ../reporting/rep309.php:98
12914 msgid "Item/Category"
12915 msgstr ""
12916
12917 #: ../reporting/rep309.php:98
12918 msgid "Remark"
12919 msgstr ""
12920
12921 #: ../reporting/rep309.php:106
12922 msgid "Item Sales Summary Report"
12923 msgstr ""
12924
12925 #: ../reporting/rep309.php:147
12926 msgid "Gift"
12927 msgstr ""
12928
12929 #: ../reporting/rep401.php:71
12930 msgid "Wrk Ctr"
12931 msgstr ""
12932
12933 #: ../reporting/rep401.php:78
12934 msgid "Bill of Material Listing"
12935 msgstr ""
12936
12937 #: ../reporting/rep402.php:110
12938 msgid "Open Only"
12939 msgstr ""
12940
12941 #: ../reporting/rep402.php:112
12942 msgid "Work Order Listing"
12943 msgstr ""
12944
12945 #: ../reporting/rep409.php:59
12946 #: ../reporting/rep409.php:72
12947 #: ../reporting/includes/doctext.inc:213
12948 msgid "WORK ORDER"
12949 msgstr ""
12950
12951 #: ../reporting/rep501.php:87
12952 msgid "YTD"
12953 msgstr ""
12954
12955 #: ../reporting/rep501.php:94
12956 msgid "Dimension Summary"
12957 msgstr ""
12958
12959 #: ../reporting/rep601.php:86
12960 #: ../reporting/rep602.php:87
12961 #: ../reporting/includes/doctext.inc:259
12962 msgid "Bank Account"
12963 msgstr ""
12964
12965 #: ../reporting/rep601.php:151
12966 #: ../reporting/rep602.php:151
12967 msgid "Total Debit / Credit"
12968 msgstr ""
12969
12970 #: ../reporting/rep601.php:168
12971 #: ../reporting/rep602.php:167
12972 msgid "Net Change"
12973 msgstr ""
12974
12975 #: ../reporting/rep602.php:73
12976 msgid "Bank Statement w/Reconcile"
12977 msgstr ""
12978
12979 #: ../reporting/rep602.php:81
12980 msgid "Reco Date"
12981 msgstr ""
12982
12983 #: ../reporting/rep602.php:81
12984 msgid "Narration"
12985 msgstr ""
12986
12987 #: ../reporting/rep602.php:195
12988 msgid "Bank Balance"
12989 msgstr ""
12990
12991 #: ../reporting/rep702.php:53
12992 msgid "Type/Account"
12993 msgstr ""
12994
12995 #: ../reporting/rep702.php:53
12996 msgid "Date/Dim."
12997 msgstr ""
12998
12999 #: ../reporting/rep702.php:54
13000 msgid "Person/Item/Memo"
13001 msgstr ""
13002
13003 #: ../reporting/rep702.php:64
13004 msgid "List of Journal Entries"
13005 msgstr ""
13006
13007 #: ../reporting/rep704.php:71
13008 msgid "GL Account Transactions"
13009 msgstr ""
13010
13011 #: ../reporting/rep705.php:247
13012 #: ../reporting/rep705.php:260
13013 #: ../reporting/rep705.php:271
13014 #: ../reporting/reports_main.php:361
13015 #: ../reporting/reports_main.php:414
13016 #: ../reporting/reports_main.php:462
13017 msgid "Year"
13018 msgstr ""
13019
13020 #: ../reporting/rep705.php:253
13021 #: ../reporting/rep705.php:264
13022 #: ../reporting/rep705.php:273
13023 #: ../reporting/rep706.php:198
13024 #: ../reporting/rep706.php:206
13025 #: ../reporting/rep706.php:212
13026 #: ../reporting/rep707.php:222
13027 #: ../reporting/rep707.php:230
13028 #: ../reporting/rep707.php:236
13029 msgid "Tags"
13030 msgstr ""
13031
13032 #: ../reporting/rep705.php:254
13033 #: ../reporting/rep705.php:265
13034 #: ../reporting/rep705.php:274
13035 msgid "Amounts in thousands"
13036 msgstr ""
13037
13038 #: ../reporting/rep705.php:278
13039 msgid "Annual Expense Breakdown"
13040 msgstr ""
13041
13042 #: ../reporting/rep706.php:186
13043 msgid "Close Balance"
13044 msgstr ""
13045
13046 #: ../reporting/rep707.php:258
13047 msgid "Profit and Loss Statement"
13048 msgstr ""
13049
13050 #: ../reporting/rep709.php:98
13051 msgid "Tax Report"
13052 msgstr ""
13053
13054 #: ../reporting/rep709.php:116
13055 msgid "Branch Name"
13056 msgstr ""
13057
13058 #: ../reporting/rep709.php:117
13059 msgid "Net"
13060 msgstr ""
13061
13062 #: ../reporting/rep709.php:188
13063 msgid "Tax Rate"
13064 msgstr ""
13065
13066 #: ../reporting/rep709.php:188
13067 msgid "Net Tax"
13068 msgstr ""
13069
13070 #: ../reporting/rep710.php:77
13071 msgid "Time"
13072 msgstr ""
13073
13074 #: ../reporting/rep710.php:77
13075 msgid "Trans Date"
13076 msgstr ""
13077
13078 #: ../reporting/rep710.php:78
13079 msgid "Action"
13080 msgstr ""
13081
13082 #: ../reporting/rep710.php:89
13083 #: ../reporting/reports_main.php:502
13084 msgid "Audit Trail"
13085 msgstr ""
13086
13087 #: ../reporting/rep710.php:111
13088 msgid "Changed"
13089 msgstr ""
13090
13091 #: ../reporting/reports_main.php:26
13092 msgid "Reports and Analysis"
13093 msgstr ""
13094
13095 #: ../reporting/reports_main.php:33
13096 msgid "Customer &Balances"
13097 msgstr ""
13098
13099 #: ../reporting/reports_main.php:37
13100 #: ../reporting/reports_main.php:154
13101 #: ../reporting/reports_main.php:308
13102 msgid "Show Balance"
13103 msgstr ""
13104
13105 #: ../reporting/reports_main.php:38
13106 #: ../reporting/reports_main.php:46
13107 #: ../reporting/reports_main.php:71
13108 #: ../reporting/reports_main.php:98
13109 #: ../reporting/reports_main.php:108
13110 #: ../reporting/reports_main.php:122
13111 #: ../reporting/reports_main.php:130
13112 #: ../reporting/reports_main.php:138
13113 #: ../reporting/reports_main.php:145
13114 #: ../reporting/reports_main.php:155
13115 #: ../reporting/reports_main.php:163
13116 #: ../reporting/reports_main.php:174
13117 #: ../reporting/reports_main.php:194
13118 #: ../reporting/reports_main.php:201
13119 msgid "Currency Filter"
13120 msgstr ""
13121
13122 #: ../reporting/reports_main.php:41
13123 #: ../reporting/reports_main.php:52
13124 #: ../reporting/reports_main.php:61
13125 #: ../reporting/reports_main.php:68
13126 #: ../reporting/reports_main.php:77
13127 #: ../reporting/reports_main.php:86
13128 #: ../reporting/reports_main.php:93
13129 #: ../reporting/reports_main.php:103
13130 #: ../reporting/reports_main.php:112
13131 #: ../reporting/reports_main.php:119
13132 #: ../reporting/reports_main.php:126
13133 #: ../reporting/reports_main.php:134
13134 #: ../reporting/reports_main.php:141
13135 #: ../reporting/reports_main.php:147
13136 #: ../reporting/reports_main.php:158
13137 #: ../reporting/reports_main.php:169
13138 #: ../reporting/reports_main.php:177
13139 #: ../reporting/reports_main.php:182
13140 #: ../reporting/reports_main.php:189
13141 #: ../reporting/reports_main.php:197
13142 #: ../reporting/reports_main.php:204
13143 #: ../reporting/reports_main.php:213
13144 #: ../reporting/reports_main.php:219
13145 #: ../reporting/reports_main.php:230
13146 #: ../reporting/reports_main.php:240
13147 #: ../reporting/reports_main.php:246
13148 #: ../reporting/reports_main.php:256
13149 #: ../reporting/reports_main.php:264
13150 #: ../reporting/reports_main.php:272
13151 #: ../reporting/reports_main.php:279
13152 #: ../reporting/reports_main.php:287
13153 #: ../reporting/reports_main.php:294
13154 #: ../reporting/reports_main.php:301
13155 #: ../reporting/reports_main.php:310
13156 #: ../reporting/reports_main.php:323
13157 #: ../reporting/reports_main.php:336
13158 #: ../reporting/reports_main.php:343
13159 #: ../reporting/reports_main.php:358
13160 #: ../reporting/reports_main.php:366
13161 #: ../reporting/reports_main.php:377
13162 #: ../reporting/reports_main.php:389
13163 #: ../reporting/reports_main.php:399
13164 #: ../reporting/reports_main.php:411
13165 #: ../reporting/reports_main.php:418
13166 #: ../reporting/reports_main.php:428
13167 #: ../reporting/reports_main.php:439
13168 #: ../reporting/reports_main.php:448
13169 #: ../reporting/reports_main.php:459
13170 #: ../reporting/reports_main.php:465
13171 #: ../reporting/reports_main.php:474
13172 #: ../reporting/reports_main.php:484
13173 #: ../reporting/reports_main.php:492
13174 #: ../reporting/reports_main.php:500
13175 #: ../reporting/reports_main.php:508
13176 msgid "Orientation"
13177 msgstr ""
13178
13179 #: ../reporting/reports_main.php:42
13180 #: ../reporting/reports_main.php:53
13181 #: ../reporting/reports_main.php:62
13182 #: ../reporting/reports_main.php:69
13183 #: ../reporting/reports_main.php:78
13184 #: ../reporting/reports_main.php:87
13185 #: ../reporting/reports_main.php:94
13186 #: ../reporting/reports_main.php:159
13187 #: ../reporting/reports_main.php:170
13188 #: ../reporting/reports_main.php:178
13189 #: ../reporting/reports_main.php:183
13190 #: ../reporting/reports_main.php:190
13191 #: ../reporting/reports_main.php:214
13192 #: ../reporting/reports_main.php:220
13193 #: ../reporting/reports_main.php:231
13194 #: ../reporting/reports_main.php:241
13195 #: ../reporting/reports_main.php:247
13196 #: ../reporting/reports_main.php:257
13197 #: ../reporting/reports_main.php:265
13198 #: ../reporting/reports_main.php:273
13199 #: ../reporting/reports_main.php:280
13200 #: ../reporting/reports_main.php:288
13201 #: ../reporting/reports_main.php:295
13202 #: ../reporting/reports_main.php:311
13203 #: ../reporting/reports_main.php:324
13204 #: ../reporting/reports_main.php:330
13205 #: ../reporting/reports_main.php:337
13206 #: ../reporting/reports_main.php:344
13207 #: ../reporting/reports_main.php:359
13208 #: ../reporting/reports_main.php:367
13209 #: ../reporting/reports_main.php:378
13210 #: ../reporting/reports_main.php:390
13211 #: ../reporting/reports_main.php:400
13212 #: ../reporting/reports_main.php:412
13213 #: ../reporting/reports_main.php:419
13214 #: ../reporting/reports_main.php:429
13215 #: ../reporting/reports_main.php:440
13216 #: ../reporting/reports_main.php:449
13217 #: ../reporting/reports_main.php:460
13218 #: ../reporting/reports_main.php:466
13219 #: ../reporting/reports_main.php:475
13220 #: ../reporting/reports_main.php:485
13221 #: ../reporting/reports_main.php:493
13222 #: ../reporting/reports_main.php:501
13223 #: ../reporting/reports_main.php:509
13224 msgid "Destination"
13225 msgstr ""
13226
13227 #: ../reporting/reports_main.php:43
13228 msgid "&Aged Customer Analysis"
13229 msgstr ""
13230
13231 #: ../reporting/reports_main.php:50
13232 #: ../reporting/reports_main.php:167
13233 #: ../reporting/reports_main.php:375
13234 #: ../reporting/reports_main.php:387
13235 #: ../reporting/reports_main.php:426
13236 #: ../reporting/reports_main.php:437
13237 #: ../reporting/reports_main.php:472
13238 #: ../reporting/reports_main.php:482
13239 msgid "Graphics"
13240 msgstr ""
13241
13242 #: ../reporting/reports_main.php:54
13243 msgid "Customer &Detail Listing"
13244 msgstr ""
13245
13246 #: ../reporting/reports_main.php:58
13247 #: ../reporting/reports_main.php:186
13248 msgid "Activity Greater Than"
13249 msgstr ""
13250
13251 #: ../reporting/reports_main.php:59
13252 #: ../reporting/reports_main.php:187
13253 msgid "Activity Less Than"
13254 msgstr ""
13255
13256 #: ../reporting/reports_main.php:63
13257 msgid "Sales &Summary Report"
13258 msgstr ""
13259
13260 #: ../reporting/reports_main.php:70
13261 msgid "&Price Listing"
13262 msgstr ""
13263
13264 #: ../reporting/reports_main.php:72
13265 #: ../reporting/reports_main.php:82
13266 #: ../reporting/reports_main.php:209
13267 #: ../reporting/reports_main.php:216
13268 #: ../reporting/reports_main.php:222
13269 #: ../reporting/reports_main.php:235
13270 #: ../reporting/reports_main.php:251
13271 #: ../reporting/reports_main.php:261
13272 #: ../reporting/reports_main.php:269
13273 #: ../reporting/reports_main.php:277
13274 msgid "Inventory Category"
13275 msgstr ""
13276
13277 #: ../reporting/reports_main.php:73
13278 #: ../sales/manage/sales_types.php:16
13279 msgid "Sales Types"
13280 msgstr ""
13281
13282 #: ../reporting/reports_main.php:74
13283 #: ../reporting/reports_main.php:224
13284 msgid "Show Pictures"
13285 msgstr ""
13286
13287 #: ../reporting/reports_main.php:79
13288 msgid "&Order Status Listing"
13289 msgstr ""
13290
13291 #: ../reporting/reports_main.php:83
13292 msgid "Stock Location"
13293 msgstr ""
13294
13295 #: ../reporting/reports_main.php:88
13296 msgid "&Salesman Listing"
13297 msgstr ""
13298
13299 #: ../reporting/reports_main.php:95
13300 msgid "Print &Invoices"
13301 msgstr ""
13302
13303 #: ../reporting/reports_main.php:99
13304 #: ../reporting/reports_main.php:109
13305 #: ../reporting/reports_main.php:116
13306 msgid "email Customers"
13307 msgstr ""
13308
13309 #: ../reporting/reports_main.php:100
13310 #: ../reporting/reports_main.php:110
13311 msgid "Payment Link"
13312 msgstr ""
13313
13314 #: ../reporting/reports_main.php:105
13315 msgid "Print &Credit Notes"
13316 msgstr ""
13317
13318 #: ../reporting/reports_main.php:113
13319 msgid "Print &Deliveries"
13320 msgstr ""
13321
13322 #: ../reporting/reports_main.php:117
13323 msgid "Print as Packing Slip"
13324 msgstr ""
13325
13326 #: ../reporting/reports_main.php:120
13327 msgid "Print &Statements"
13328 msgstr ""
13329
13330 #: ../reporting/reports_main.php:124
13331 #: ../reporting/reports_main.php:131
13332 #: ../reporting/reports_main.php:139
13333 msgid "Email Customers"
13334 msgstr ""
13335
13336 #: ../reporting/reports_main.php:127
13337 msgid "&Print Sales Orders"
13338 msgstr ""
13339
13340 #: ../reporting/reports_main.php:132
13341 msgid "Print as Quote"
13342 msgstr ""
13343
13344 #: ../reporting/reports_main.php:135
13345 msgid "&Print Sales Quotations"
13346 msgstr ""
13347
13348 #: ../reporting/reports_main.php:142
13349 msgid "Print Receipts"
13350 msgstr ""
13351
13352 #: ../reporting/reports_main.php:150
13353 msgid "Supplier &Balances"
13354 msgstr ""
13355
13356 #: ../reporting/reports_main.php:160
13357 msgid "&Aged Supplier Analyses"
13358 msgstr ""
13359
13360 #: ../reporting/reports_main.php:171
13361 msgid "&Payment Report"
13362 msgstr ""
13363
13364 #: ../reporting/reports_main.php:179
13365 msgid "Outstanding &GRNs Report"
13366 msgstr ""
13367
13368 #: ../reporting/reports_main.php:184
13369 msgid "Supplier &Detail Listing"
13370 msgstr ""
13371
13372 #: ../reporting/reports_main.php:191
13373 msgid "Print Purchase &Orders"
13374 msgstr ""
13375
13376 #: ../reporting/reports_main.php:195
13377 #: ../reporting/reports_main.php:202
13378 msgid "Email Suppliers"
13379 msgstr ""
13380
13381 #: ../reporting/reports_main.php:198
13382 msgid "Print Remi&ttances"
13383 msgstr ""
13384
13385 #: ../reporting/reports_main.php:207
13386 msgid "Inventory &Valuation Report"
13387 msgstr ""
13388
13389 #: ../reporting/reports_main.php:215
13390 msgid "Inventory &Planning Report"
13391 msgstr ""
13392
13393 #: ../reporting/reports_main.php:221
13394 msgid "Stock &Check Sheets"
13395 msgstr ""
13396
13397 #: ../reporting/reports_main.php:225
13398 msgid "Inventory Column"
13399 msgstr ""
13400
13401 #: ../reporting/reports_main.php:226
13402 msgid "Show Shortage"
13403 msgstr ""
13404
13405 #: ../reporting/reports_main.php:228
13406 msgid "Item Like"
13407 msgstr ""
13408
13409 #: ../reporting/reports_main.php:232
13410 msgid "Inventory &Sales Report"
13411 msgstr ""
13412
13413 #: ../reporting/reports_main.php:242
13414 msgid "&GRN Valuation Report"
13415 msgstr ""
13416
13417 #: ../reporting/reports_main.php:248
13418 msgid "Inventory P&urchasing Report"
13419 msgstr ""
13420
13421 #: ../reporting/reports_main.php:258
13422 msgid "Inventory &Movement Report"
13423 msgstr ""
13424
13425 #: ../reporting/reports_main.php:266
13426 msgid "C&osted Inventory Movement Report"
13427 msgstr ""
13428
13429 #: ../reporting/reports_main.php:274
13430 msgid "Item &Sales Summary Report"
13431 msgstr ""
13432
13433 #: ../reporting/reports_main.php:282
13434 msgid "Manufacturing"
13435 msgstr ""
13436
13437 #: ../reporting/reports_main.php:283
13438 msgid "&Bill of Material Listing"
13439 msgstr ""
13440
13441 #: ../reporting/reports_main.php:284
13442 msgid "From product"
13443 msgstr ""
13444
13445 #: ../reporting/reports_main.php:285
13446 msgid "To product"
13447 msgstr ""
13448
13449 #: ../reporting/reports_main.php:289
13450 msgid "Work Order &Listing"
13451 msgstr ""
13452
13453 #: ../reporting/reports_main.php:292
13454 msgid "Outstanding Only"
13455 msgstr ""
13456
13457 #: ../reporting/reports_main.php:296
13458 msgid "Print &Work Orders"
13459 msgstr ""
13460
13461 #: ../reporting/reports_main.php:299
13462 msgid "Email Locations"
13463 msgstr ""
13464
13465 #: ../reporting/reports_main.php:305
13466 msgid "Dimension &Summary"
13467 msgstr ""
13468
13469 #: ../reporting/reports_main.php:306
13470 msgid "From Dimension"
13471 msgstr ""
13472
13473 #: ../reporting/reports_main.php:307
13474 msgid "To Dimension"
13475 msgstr ""
13476
13477 #: ../reporting/reports_main.php:316
13478 msgid "Banking"
13479 msgstr ""
13480
13481 #: ../reporting/reports_main.php:317
13482 msgid "Bank &Statement"
13483 msgstr ""
13484
13485 #: ../reporting/reports_main.php:321
13486 #: ../reporting/reports_main.php:394
13487 #: ../reporting/reports_main.php:444
13488 #: ../reporting/reports_main.php:489
13489 msgid "Zero values"
13490 msgstr ""
13491
13492 #: ../reporting/reports_main.php:325
13493 msgid "Bank Statement w/ &Reconcile"
13494 msgstr ""
13495
13496 #: ../reporting/reports_main.php:332
13497 msgid "General Ledger"
13498 msgstr ""
13499
13500 #: ../reporting/reports_main.php:333
13501 msgid "Chart of &Accounts"
13502 msgstr ""
13503
13504 #: ../reporting/reports_main.php:334
13505 msgid "Show Balances"
13506 msgstr ""
13507
13508 #: ../reporting/reports_main.php:338
13509 msgid "List of &Journal Entries"
13510 msgstr ""
13511
13512 #: ../reporting/reports_main.php:350
13513 #: ../reporting/reports_main.php:404
13514 #: ../reporting/reports_main.php:453
13515 msgid "GL Account &Transactions"
13516 msgstr ""
13517
13518 #: ../reporting/reports_main.php:353
13519 #: ../reporting/reports_main.php:407
13520 #: ../reporting/reports_main.php:456
13521 msgid "From Account"
13522 msgstr ""
13523
13524 #: ../reporting/reports_main.php:354
13525 #: ../reporting/reports_main.php:408
13526 #: ../reporting/reports_main.php:457
13527 msgid "To Account"
13528 msgstr ""
13529
13530 #: ../reporting/reports_main.php:360
13531 #: ../reporting/reports_main.php:413
13532 #: ../reporting/reports_main.php:461
13533 msgid "Annual &Expense Breakdown"
13534 msgstr ""
13535
13536 #: ../reporting/reports_main.php:368
13537 #: ../reporting/reports_main.php:420
13538 #: ../reporting/reports_main.php:467
13539 msgid "&Balance Sheet"
13540 msgstr ""
13541
13542 #: ../reporting/reports_main.php:374
13543 #: ../reporting/reports_main.php:386
13544 #: ../reporting/reports_main.php:425
13545 #: ../reporting/reports_main.php:436
13546 #: ../reporting/reports_main.php:471
13547 #: ../reporting/reports_main.php:481
13548 msgid "Decimal values"
13549 msgstr ""
13550
13551 #: ../reporting/reports_main.php:379
13552 #: ../reporting/reports_main.php:430
13553 #: ../reporting/reports_main.php:476
13554 msgid "&Profit and Loss Statement"
13555 msgstr ""
13556
13557 #: ../reporting/reports_main.php:495
13558 msgid "Ta&x Report"
13559 msgstr ""
13560
13561 #: ../reporting/includes/doctext.inc:20
13562 #: ../reporting/includes/doctext.inc:155
13563 #: ../sales/view/view_dispatch.php:51
13564 #: ../sales/view/view_invoice.php:53
13565 msgid "Charge To"
13566 msgstr ""
13567
13568 #: ../reporting/includes/doctext.inc:25
13569 #: ../sales/view/view_dispatch.php:74
13570 msgid "Delivered To"
13571 msgstr ""
13572
13573 #: ../reporting/includes/doctext.inc:32
13574 #: ../sales/customer_credit_invoice.php:283
13575 #: ../sales/view/view_credit.php:91
13576 #: ../sales/view/view_dispatch.php:113
13577 #: ../sales/view/view_invoice.php:116
13578 #: ../sales/includes/ui/sales_credit_ui.inc:169
13579 #: ../sales/includes/ui/sales_order_ui.inc:148
13580 msgid "Discount %"
13581 msgstr ""
13582
13583 #: ../reporting/includes/doctext.inc:35
13584 msgid "All amounts stated in"
13585 msgstr ""
13586
13587 #: ../reporting/includes/doctext.inc:50
13588 msgid "Quotation No."
13589 msgstr ""
13590
13591 #: ../reporting/includes/doctext.inc:55
13592 #: ../reporting/includes/doctext.inc:72
13593 #: ../reporting/includes/doctext.inc:93
13594 #: ../reporting/includes/doctext.inc:107
13595 #: ../reporting/includes/doctext.inc:130
13596 #: ../reporting/includes/doctext.inc:160
13597 #: ../reporting/includes/doctext.inc:183
13598 #: ../reporting/includes/doctext.inc:201
13599 #: ../reporting/includes/doctext.inc:239
13600 msgid "Customer's Reference"
13601 msgstr ""
13602
13603 #: ../reporting/includes/doctext.inc:56
13604 #: ../reporting/includes/doctext.inc:73
13605 #: ../reporting/includes/doctext.inc:94
13606 #: ../reporting/includes/doctext.inc:108
13607 #: ../reporting/includes/doctext.inc:131
13608 #: ../reporting/includes/doctext.inc:184
13609 #: ../reporting/includes/doctext.inc:240
13610 #: ../sales/manage/customer_branches.php:282
13611 msgid "Sales Person"
13612 msgstr ""
13613
13614 #: ../reporting/includes/doctext.inc:57
13615 #: ../reporting/includes/doctext.inc:74
13616 #: ../reporting/includes/doctext.inc:95
13617 #: ../reporting/includes/doctext.inc:109
13618 #: ../reporting/includes/doctext.inc:132
13619 #: ../reporting/includes/doctext.inc:162
13620 #: ../reporting/includes/doctext.inc:185
13621 #: ../reporting/includes/doctext.inc:203
13622 #: ../reporting/includes/doctext.inc:241
13623 msgid "Your VAT no."
13624 msgstr ""
13625
13626 #: ../reporting/includes/doctext.inc:58
13627 msgid "Our Quotation No"
13628 msgstr ""
13629
13630 #: ../reporting/includes/doctext.inc:59
13631 #: ../sales/view/view_sales_order.php:69
13632 #: ../sales/inquiry/sales_orders_view.php:268
13633 #: ../sales/includes/ui/sales_order_ui.inc:599
13634 msgid "Valid until"
13635 msgstr ""
13636
13637 #: ../reporting/includes/doctext.inc:64
13638 msgid "PREPAYMENT ORDER"
13639 msgstr ""
13640
13641 #: ../reporting/includes/doctext.inc:65
13642 msgid "Order No."
13643 msgstr ""
13644
13645 #: ../reporting/includes/doctext.inc:75
13646 #: ../reporting/includes/doctext.inc:96
13647 #: ../reporting/includes/doctext.inc:110
13648 #: ../reporting/includes/doctext.inc:137
13649 #: ../reporting/includes/doctext.inc:204
13650 #: ../reporting/includes/doctext.inc:242
13651 #: ../sales/view/view_dispatch.php:87
13652 #: ../sales/view/view_invoice.php:87
13653 msgid "Our Order No"
13654 msgstr ""
13655
13656 #: ../reporting/includes/doctext.inc:82
13657 msgid "Delivery Note No."
13658 msgstr ""
13659
13660 #: ../reporting/includes/doctext.inc:97
13661 msgid "To Be Invoiced Before"
13662 msgstr ""
13663
13664 #: ../reporting/includes/doctext.inc:103
13665 msgid "Credit No."
13666 msgstr ""
13667
13668 #: ../reporting/includes/doctext.inc:104
13669 msgid "Please quote Credit no. when paying. All amounts stated in"
13670 msgstr ""
13671
13672 #: ../reporting/includes/doctext.inc:116
13673 msgid "PREPAYMENT INVOICE"
13674 msgstr ""
13675
13676 #: ../reporting/includes/doctext.inc:117
13677 msgid "FINAL INVOICE"
13678 msgstr ""
13679
13680 #: ../reporting/includes/doctext.inc:118
13681 msgid "Invoice No."
13682 msgstr ""
13683
13684 #: ../reporting/includes/doctext.inc:120
13685 msgid "Please quote Invoice no. when paying. All amounts stated in"
13686 msgstr ""
13687
13688 #: ../reporting/includes/doctext.inc:136
13689 msgid "Date of Payment"
13690 msgstr ""
13691
13692 #: ../reporting/includes/doctext.inc:142
13693 msgid "Date of Sale"
13694 msgstr ""
13695
13696 #: ../reporting/includes/doctext.inc:151
13697 msgid "Remittance No."
13698 msgstr ""
13699
13700 #: ../reporting/includes/doctext.inc:152
13701 #: ../reporting/includes/doctext.inc:172
13702 msgid "Order To"
13703 msgstr ""
13704
13705 #: ../reporting/includes/doctext.inc:171
13706 msgid "Purchase Order No."
13707 msgstr ""
13708
13709 #: ../reporting/includes/doctext.inc:175
13710 msgid "Deliver To"
13711 msgstr ""
13712
13713 #: ../reporting/includes/doctext.inc:198
13714 msgid "Receipt No."
13715 msgstr ""
13716
13717 #: ../reporting/includes/doctext.inc:199
13718 msgid "With thanks from"
13719 msgstr ""
13720
13721 #: ../reporting/includes/doctext.inc:214
13722 msgid "Work Order No."
13723 msgstr ""
13724
13725 #: ../reporting/includes/doctext.inc:245
13726 msgid "DueDate"
13727 msgstr ""
13728
13729 #: ../reporting/includes/doctext.inc:271
13730 #: ../reporting/includes/pdf_report.inc:1021
13731 msgid "You can pay through"
13732 msgstr ""
13733
13734 #: ../reporting/includes/doctext.inc:275
13735 msgid "* Subject to Realisation of the Cheque."
13736 msgstr ""
13737
13738 #: ../reporting/includes/excel_report.inc:68
13739 #: ../reporting/includes/pdf_report.inc:81
13740 msgid ""
13741 "The security settings on your account do not permit you to print this report"
13742 msgstr ""
13743
13744 #: ../reporting/includes/excel_report.inc:262
13745 #: ../reporting/includes/pdf_report.inc:317
13746 msgid "Print Out Date"
13747 msgstr ""
13748
13749 #: ../reporting/includes/excel_report.inc:268
13750 #: ../reporting/includes/pdf_report.inc:326
13751 msgid "Fiscal Year"
13752 msgstr ""
13753
13754 #: ../reporting/includes/excel_report.inc:396
13755 msgid "Report Date"
13756 msgstr ""
13757
13758 #: ../reporting/includes/excel_report.inc:413
13759 #: ../reporting/includes/pdf_report.inc:602
13760 msgid "Generated At"
13761 msgstr ""
13762
13763 #: ../reporting/includes/excel_report.inc:419
13764 #: ../reporting/includes/pdf_report.inc:611
13765 msgid "Generated By"
13766 msgstr ""
13767
13768 #: ../reporting/includes/header2.inc:125
13769 msgid "Our VAT No."
13770 msgstr ""
13771
13772 #: ../reporting/includes/header2.inc:131
13773 msgid "Domicile"
13774 msgstr ""
13775
13776 #: ../reporting/includes/header2.inc:147
13777 #: ../reporting/includes/pdf_report.inc:353
13778 #: ../reporting/includes/pdf_report.inc:503
13779 #: ../reporting/includes/pdf_report.inc:630
13780 msgid "Page"
13781 msgstr ""
13782
13783 #: ../reporting/includes/pdf_report.inc:585
13784 msgid "Report Period"
13785 msgstr ""
13786
13787 #: ../reporting/includes/pdf_report.inc:988
13788 #: ../reporting/includes/pdf_report.inc:1036
13789 #, php-format
13790 msgid "You have no email contact defined for this type of document for '%s'."
13791 msgstr ""
13792
13793 #: ../reporting/includes/pdf_report.inc:1007
13794 msgid "Dear"
13795 msgstr ""
13796
13797 #: ../reporting/includes/pdf_report.inc:1008
13798 msgid "Attached you will find "
13799 msgstr ""
13800
13801 #: ../reporting/includes/pdf_report.inc:1024
13802 msgid "Kindest regards"
13803 msgstr ""
13804
13805 #: ../reporting/includes/pdf_report.inc:1039
13806 msgid "Sending document by email failed"
13807 msgstr ""
13808
13809 #: ../reporting/includes/pdf_report.inc:1039
13810 #: ../reporting/includes/pdf_report.inc:1042
13811 msgid "Email:"
13812 msgstr ""
13813
13814 #: ../reporting/includes/pdf_report.inc:1042
13815 msgid "has been sent by email to destination."
13816 msgstr ""
13817
13818 #: ../reporting/includes/pdf_report.inc:1072
13819 msgid "Report has been sent to network printer "
13820 msgstr ""
13821
13822 #: ../reporting/includes/printer_class.inc:39
13823 msgid "Cannot open connection to printer"
13824 msgstr ""
13825
13826 #: ../reporting/includes/printer_class.inc:50
13827 msgid "Printer does not acept the job"
13828 msgstr ""
13829
13830 #: ../reporting/includes/printer_class.inc:61
13831 msgid "Error sending print job control file"
13832 msgstr ""
13833
13834 #: ../reporting/includes/printer_class.inc:68
13835 msgid "Print control file not accepted"
13836 msgstr ""
13837
13838 #: ../reporting/includes/printer_class.inc:76
13839 msgid "Cannot send report to printer"
13840 msgstr ""
13841
13842 #: ../reporting/includes/printer_class.inc:86
13843 msgid "No ack after report printout"
13844 msgstr ""
13845
13846 #: ../reporting/includes/printer_class.inc:100
13847 msgid "Cannot flush printing queue"
13848 msgstr ""
13849
13850 #: ../reporting/includes/reports_classes.inc:61
13851 msgid "Report Classes:"
13852 msgstr ""
13853
13854 #: ../reporting/includes/reports_classes.inc:81
13855 msgid "Reports For Class: "
13856 msgstr ""
13857
13858 #: ../reporting/includes/reports_classes.inc:101
13859 msgid "Display: "
13860 msgstr ""
13861
13862 #: ../reporting/includes/reports_classes.inc:152
13863 msgid "Unknown report parameter type:"
13864 msgstr ""
13865
13866 #: ../reporting/includes/reports_classes.inc:178
13867 msgid "No Currency Filter"
13868 msgstr ""
13869
13870 #: ../reporting/includes/reports_classes.inc:252
13871 msgid "No Graphics"
13872 msgstr ""
13873
13874 #: ../reporting/includes/reports_classes.inc:252
13875 msgid "Vertical bars"
13876 msgstr ""
13877
13878 #: ../reporting/includes/reports_classes.inc:252
13879 msgid "Horizontal bars"
13880 msgstr ""
13881
13882 #: ../reporting/includes/reports_classes.inc:253
13883 msgid "Dots"
13884 msgstr ""
13885
13886 #: ../reporting/includes/reports_classes.inc:253
13887 msgid "Lines"
13888 msgstr ""
13889
13890 #: ../reporting/includes/reports_classes.inc:253
13891 msgid "Pie"
13892 msgstr ""
13893
13894 #: ../reporting/includes/reports_classes.inc:253
13895 msgid "Donut"
13896 msgstr ""
13897
13898 #: ../reporting/includes/reports_classes.inc:257
13899 #: ../reporting/includes/reports_classes.inc:260
13900 msgid "No Type Filter"
13901 msgstr ""
13902
13903 #: ../reporting/includes/reports_classes.inc:270
13904 msgid "No Account Group Filter"
13905 msgstr ""
13906
13907 #: ../reporting/includes/reports_classes.inc:285
13908 #: ../reporting/includes/reports_classes.inc:291
13909 #: ../reporting/includes/reports_classes.inc:297
13910 msgid "No Dimension Filter"
13911 msgstr ""
13912
13913 #: ../reporting/includes/reports_classes.inc:303
13914 msgid "No Customer Filter"
13915 msgstr ""
13916
13917 #: ../reporting/includes/reports_classes.inc:311
13918 msgid "No Supplier Filter"
13919 msgstr ""
13920
13921 #: ../reporting/includes/reports_classes.inc:399
13922 msgid "No Location Filter"
13923 msgstr ""
13924
13925 #: ../reporting/includes/reports_classes.inc:402
13926 msgid "No Category Filter"
13927 msgstr ""
13928
13929 #: ../reporting/includes/reports_classes.inc:411
13930 msgid "No Sales Folk Filter"
13931 msgstr ""
13932
13933 #: ../reporting/includes/reports_classes.inc:418
13934 msgid "No Users Filter"
13935 msgstr ""
13936
13937 #: ../sales/create_recurrent_invoices.php:26
13938 msgid "Create and Print Recurrent Invoices"
13939 msgstr ""
13940
13941 #: ../sales/create_recurrent_invoices.php:45
13942 #, php-format
13943 msgid "Recurrent Invoice covers period %s - %s."
13944 msgstr ""
13945
13946 #: ../sales/create_recurrent_invoices.php:112
13947 #, php-format
13948 msgid "%s recurrent invoice(s) created, # %s - # %s."
13949 msgstr ""
13950
13951 #: ../sales/create_recurrent_invoices.php:117
13952 #, php-format
13953 msgid "&Print Recurrent Invoices # %s - # %s"
13954 msgstr ""
13955
13956 #: ../sales/create_recurrent_invoices.php:119
13957 #, php-format
13958 msgid "&Email Recurrent Invoices # %s - # %s"
13959 msgstr ""
13960
13961 #: ../sales/create_recurrent_invoices.php:131
13962 msgid "Invoice date:"
13963 msgstr ""
13964
13965 #: ../sales/create_recurrent_invoices.php:136
13966 #: ../sales/manage/recurrent_invoices.php:108
13967 msgid "Template No"
13968 msgstr ""
13969
13970 #: ../sales/create_recurrent_invoices.php:136
13971 #: ../sales/manage/recurrent_invoices.php:108
13972 msgid "Begin"
13973 msgstr ""
13974
13975 #: ../sales/create_recurrent_invoices.php:136
13976 #: ../sales/manage/recurrent_invoices.php:108
13977 msgid "End"
13978 msgstr ""
13979
13980 #: ../sales/create_recurrent_invoices.php:136
13981 #: ../sales/manage/recurrent_invoices.php:108
13982 #: ../sales/manage/recurrent_invoices.php:191
13983 msgid "Last Created"
13984 msgstr ""
13985
13986 #: ../sales/create_recurrent_invoices.php:177
13987 msgid "Create Invoices"
13988 msgstr ""
13989
13990 #: ../sales/create_recurrent_invoices.php:185
13991 msgid "Marked items are due."
13992 msgstr ""
13993
13994 #: ../sales/create_recurrent_invoices.php:187
13995 msgid "No recurrent invoices are due."
13996 msgstr ""
13997
13998 #: ../sales/credit_note_entry.php:40
13999 #, php-format
14000 msgid "Modifying Customer Credit Note #%d"
14001 msgstr ""
14002
14003 #: ../sales/credit_note_entry.php:51
14004 #: ../sales/sales_order_entry.php:694
14005 msgid ""
14006 "There are no customers, or there are no customers with branches. Please "
14007 "define customers and customer branches."
14008 msgstr ""
14009
14010 #: ../sales/credit_note_entry.php:66
14011 #, php-format
14012 msgid "Credit Note # %d has been processed"
14013 msgstr ""
14014
14015 #: ../sales/credit_note_entry.php:68
14016 msgid "&View this credit note"
14017 msgstr ""
14018
14019 #: ../sales/credit_note_entry.php:70
14020 msgid "&Print This Credit Invoice"
14021 msgstr ""
14022
14023 #: ../sales/credit_note_entry.php:71
14024 msgid "&Email This Credit Invoice"
14025 msgstr ""
14026
14027 #: ../sales/credit_note_entry.php:73
14028 #: ../sales/customer_credit_invoice.php:59
14029 #: ../sales/customer_credit_invoice.php:76
14030 msgid "View the GL &Journal Entries for this Credit Note"
14031 msgstr ""
14032
14033 #: ../sales/credit_note_entry.php:75
14034 msgid "Enter Another &Credit Note"
14035 msgstr ""
14036
14037 #: ../sales/credit_note_entry.php:147
14038 #: ../sales/customer_credit_invoice.php:101
14039 #: ../sales/customer_delivery.php:177
14040 #: ../sales/customer_invoice.php:335
14041 #: ../sales/sales_order_entry.php:435
14042 msgid "You must enter a reference."
14043 msgstr ""
14044
14045 #: ../sales/credit_note_entry.php:153
14046 msgid "The entered date for the credit note is invalid."
14047 msgstr ""
14048
14049 #: ../sales/credit_note_entry.php:170
14050 msgid ""
14051 "For credit notes created to write off the stock, a general ledger account is "
14052 "required to be selected."
14053 msgstr ""
14054
14055 #: ../sales/credit_note_entry.php:171
14056 msgid ""
14057 "Please select an account to write the cost of the stock off to, then click "
14058 "on Process again."
14059 msgstr ""
14060
14061 #: ../sales/credit_note_entry.php:197
14062 msgid "The quantity must be greater than zero."
14063 msgstr ""
14064
14065 #: ../sales/credit_note_entry.php:202
14066 msgid "The entered price is negative or invalid."
14067 msgstr ""
14068
14069 #: ../sales/credit_note_entry.php:207
14070 msgid "The entered discount percent is negative, greater than 100 or invalid."
14071 msgstr ""
14072
14073 #: ../sales/credit_note_entry.php:275
14074 msgid "Credit Note Items"
14075 msgstr ""
14076
14077 #: ../sales/credit_note_entry.php:285
14078 #: ../sales/customer_credit_invoice.php:385
14079 msgid "Process Credit Note"
14080 msgstr ""
14081
14082 #: ../sales/customer_credit_invoice.php:37
14083 #, php-format
14084 msgid "Modifying Credit Invoice # %d."
14085 msgstr ""
14086
14087 #: ../sales/customer_credit_invoice.php:41
14088 msgid "Credit all or part of an Invoice"
14089 msgstr ""
14090
14091 #: ../sales/customer_credit_invoice.php:52
14092 msgid "Credit Note has been processed"
14093 msgstr ""
14094
14095 #: ../sales/customer_credit_invoice.php:54
14096 #: ../sales/customer_credit_invoice.php:71
14097 msgid "&View This Credit Note"
14098 msgstr ""
14099
14100 #: ../sales/customer_credit_invoice.php:56
14101 #: ../sales/customer_credit_invoice.php:73
14102 msgid "&Print This Credit Note"
14103 msgstr ""
14104
14105 #: ../sales/customer_credit_invoice.php:57
14106 #: ../sales/customer_credit_invoice.php:74
14107 msgid "&Email This Credit Note"
14108 msgstr ""
14109
14110 #: ../sales/customer_credit_invoice.php:69
14111 msgid "Credit Note has been updated"
14112 msgstr ""
14113
14114 #: ../sales/customer_credit_invoice.php:108
14115 msgid "The entered shipping cost is invalid or less than zero."
14116 msgstr ""
14117
14118 #: ../sales/customer_credit_invoice.php:113
14119 #: ../sales/customer_credit_invoice.php:135
14120 msgid ""
14121 "Selected quantity cannot be less than zero nor more than quantity not "
14122 "credited yet."
14123 msgstr ""
14124
14125 #: ../sales/customer_credit_invoice.php:133
14126 msgid ""
14127 "This page can only be opened if an invoice has been selected for crediting."
14128 msgstr ""
14129
14130 #: ../sales/customer_credit_invoice.php:251
14131 msgid "Crediting Invoice"
14132 msgstr ""
14133
14134 #: ../sales/customer_credit_invoice.php:272
14135 msgid "Credit Note Date"
14136 msgstr ""
14137
14138 #: ../sales/customer_credit_invoice.php:282
14139 msgid "Invoiced Quantity"
14140 msgstr ""
14141
14142 #: ../sales/customer_credit_invoice.php:283
14143 msgid "Credit Quantity"
14144 msgstr ""
14145
14146 #: ../sales/customer_credit_invoice.php:317
14147 msgid "Credit Shipping Cost"
14148 msgstr ""
14149
14150 #: ../sales/customer_credit_invoice.php:350
14151 #: ../sales/includes/ui/sales_credit_ui.inc:324
14152 msgid "Credit Note Type"
14153 msgstr ""
14154
14155 #: ../sales/customer_credit_invoice.php:358
14156 #: ../sales/includes/ui/sales_credit_ui.inc:332
14157 msgid "Items Returned to Location"
14158 msgstr ""
14159
14160 #: ../sales/customer_credit_invoice.php:363
14161 #: ../sales/includes/ui/sales_credit_ui.inc:337
14162 msgid "Write off the cost of the items to"
14163 msgstr ""
14164
14165 #: ../sales/customer_credit_invoice.php:383
14166 msgid "Update credit value for quantities entered"
14167 msgstr ""
14168
14169 #: ../sales/customer_delivery.php:36
14170 #, php-format
14171 msgid "Modifying Delivery Note # %d."
14172 msgstr ""
14173
14174 #: ../sales/customer_delivery.php:40
14175 msgid "Deliver Items for a Sales Order"
14176 msgstr ""
14177
14178 #: ../sales/customer_delivery.php:49
14179 #: ../sales/sales_order_entry.php:189
14180 #, php-format
14181 msgid "Delivery # %d has been entered."
14182 msgstr ""
14183
14184 #: ../sales/customer_delivery.php:51
14185 #: ../sales/sales_order_entry.php:191
14186 msgid "&View This Delivery"
14187 msgstr ""
14188
14189 #: ../sales/customer_delivery.php:53
14190 #: ../sales/customer_delivery.php:75
14191 #: ../sales/sales_order_entry.php:193
14192 msgid "&Print Delivery Note"
14193 msgstr ""
14194
14195 #: ../sales/customer_delivery.php:54
14196 #: ../sales/customer_delivery.php:76
14197 #: ../sales/sales_order_entry.php:194
14198 msgid "&Email Delivery Note"
14199 msgstr ""
14200
14201 #: ../sales/customer_delivery.php:55
14202 #: ../sales/customer_delivery.php:77
14203 #: ../sales/sales_order_entry.php:195
14204 msgid "P&rint as Packing Slip"
14205 msgstr ""
14206
14207 #: ../sales/customer_delivery.php:56
14208 #: ../sales/customer_delivery.php:78
14209 #: ../sales/sales_order_entry.php:196
14210 msgid "E&mail as Packing Slip"
14211 msgstr ""
14212
14213 #: ../sales/customer_delivery.php:58
14214 #: ../sales/sales_order_entry.php:199
14215 msgid "View the GL Journal Entries for this Dispatch"
14216 msgstr ""
14217
14218 #: ../sales/customer_delivery.php:61
14219 msgid "Invoice This Delivery"
14220 msgstr ""
14221
14222 #: ../sales/customer_delivery.php:63
14223 msgid "Select Another Order For Dispatch"
14224 msgstr ""
14225
14226 #: ../sales/customer_delivery.php:71
14227 #, php-format
14228 msgid "Delivery Note # %d has been updated."
14229 msgstr ""
14230
14231 #: ../sales/customer_delivery.php:73
14232 msgid "View this delivery"
14233 msgstr ""
14234
14235 #: ../sales/customer_delivery.php:81
14236 msgid "Confirm Delivery and Invoice"
14237 msgstr ""
14238
14239 #: ../sales/customer_delivery.php:83
14240 msgid "Select A Different Delivery"
14241 msgstr ""
14242
14243 #: ../sales/customer_delivery.php:93
14244 #: ../sales/customer_invoice.php:155
14245 msgid ""
14246 "You have to set Deferred Income Account in GL Setup to entry prepayment "
14247 "invoices."
14248 msgstr ""
14249
14250 #: ../sales/customer_delivery.php:97
14251 #: ../sales/customer_delivery.php:102
14252 msgid "Select a different sales order to delivery"
14253 msgstr ""
14254
14255 #: ../sales/customer_delivery.php:98
14256 msgid "This order has no items. There is nothing to delivery."
14257 msgstr ""
14258
14259 #: ../sales/customer_delivery.php:104
14260 msgid ""
14261 "This prepayment order is not yet ready for delivery due to insufficient "
14262 "amount received."
14263 msgstr ""
14264
14265 #: ../sales/customer_delivery.php:121
14266 msgid "Select a different delivery"
14267 msgstr ""
14268
14269 #: ../sales/customer_delivery.php:122
14270 msgid "This delivery has all items invoiced. There is nothing to modify."
14271 msgstr ""
14272
14273 #: ../sales/customer_delivery.php:132
14274 msgid ""
14275 "This page can only be opened if an order or delivery note has been selected. "
14276 "Please select it first."
14277 msgstr ""
14278
14279 #: ../sales/customer_delivery.php:134
14280 msgid "Select a Sales Order to Delivery"
14281 msgstr ""
14282
14283 #: ../sales/customer_delivery.php:143
14284 msgid ""
14285 "Selected quantity cannot be less than quantity invoiced nor more than "
14286 "quantity\tnot dispatched on sales order."
14287 msgstr ""
14288
14289 #: ../sales/customer_delivery.php:146
14290 msgid "Freight cost cannot be less than zero"
14291 msgstr ""
14292
14293 #: ../sales/customer_delivery.php:158
14294 msgid "The entered date of delivery is invalid."
14295 msgstr ""
14296
14297 #: ../sales/customer_delivery.php:170
14298 msgid "The entered dead-line for invoice is invalid."
14299 msgstr ""
14300
14301 #: ../sales/customer_delivery.php:187
14302 #: ../sales/customer_invoice.php:348
14303 msgid "The entered shipping value is not numeric."
14304 msgstr ""
14305
14306 #: ../sales/customer_delivery.php:193
14307 msgid "There are no item quantities on this delivery note."
14308 msgstr ""
14309
14310 #: ../sales/customer_delivery.php:205
14311 #: ../sales/sales_order_entry.php:379
14312 msgid ""
14313 "This document cannot be processed because there is insufficient quantity for "
14314 "items marked."
14315 msgstr ""
14316
14317 #: ../sales/customer_delivery.php:344
14318 msgid "For Sales Order"
14319 msgstr ""
14320
14321 #: ../sales/customer_delivery.php:353
14322 msgid "Delivery From"
14323 msgstr ""
14324
14325 #: ../sales/customer_delivery.php:402
14326 msgid "Invoice Dead-line"
14327 msgstr ""
14328
14329 #: ../sales/customer_delivery.php:412
14330 #: ../sales/customer_invoice.php:536
14331 #: ../sales/includes/ui/sales_order_ui.inc:83
14332 #: ../sales/includes/ui/sales_order_ui.inc:360
14333 msgid ""
14334 "The selected customer account is currently on hold. Please contact the "
14335 "credit control personnel to discuss."
14336 msgstr ""
14337
14338 #: ../sales/customer_delivery.php:417
14339 msgid "Delivery Items"
14340 msgstr ""
14341
14342 #: ../sales/customer_delivery.php:423
14343 msgid "Max. delivery"
14344 msgstr ""
14345
14346 #: ../sales/customer_delivery.php:423
14347 #: ../sales/customer_invoice.php:551
14348 msgid "Invoiced"
14349 msgstr ""
14350
14351 #: ../sales/customer_delivery.php:500
14352 #: ../sales/customer_invoice.php:641
14353 msgid "Shipping Cost"
14354 msgstr ""
14355
14356 #: ../sales/customer_delivery.php:520
14357 #: ../sales/includes/ui/sales_order_ui.inc:237
14358 msgid ""
14359 "Marked items have insufficient quantities in stock as on day of delivery."
14360 msgstr ""
14361
14362 #: ../sales/customer_delivery.php:524
14363 msgid "Action For Balance"
14364 msgstr ""
14365
14366 #: ../sales/customer_delivery.php:531
14367 #: ../sales/customer_delivery.php:533
14368 #: ../sales/customer_delivery.php:536
14369 #: ../sales/customer_invoice.php:693
14370 msgid "Refresh document page"
14371 msgstr ""
14372
14373 #: ../sales/customer_delivery.php:533
14374 msgid "Reset quantity"
14375 msgstr ""
14376
14377 #: ../sales/customer_delivery.php:536
14378 msgid "Clear quantity"
14379 msgstr ""
14380
14381 #: ../sales/customer_delivery.php:538
14382 msgid "Process Dispatch"
14383 msgstr ""
14384
14385 #: ../sales/customer_delivery.php:539
14386 #: ../sales/customer_invoice.php:695
14387 #: ../sales/sales_order_entry.php:741
14388 msgid "Check entered data and save document"
14389 msgstr ""
14390
14391 #: ../sales/customer_invoice.php:37
14392 #, php-format
14393 msgid "Modifying Sales Invoice # %d."
14394 msgstr ""
14395
14396 #: ../sales/customer_invoice.php:40
14397 msgid "Issue an Invoice for Delivery Note"
14398 msgstr ""
14399
14400 #: ../sales/customer_invoice.php:42
14401 msgid "Issue Batch Invoice for Delivery Notes"
14402 msgstr ""
14403
14404 #: ../sales/customer_invoice.php:44
14405 msgid "Prepayment or Final Invoice Entry"
14406 msgstr ""
14407
14408 #: ../sales/customer_invoice.php:57
14409 msgid "Selected deliveries has been processed"
14410 msgstr ""
14411
14412 #: ../sales/customer_invoice.php:59
14413 #: ../sales/customer_invoice.php:83
14414 #: ../sales/sales_order_entry.php:218
14415 msgid "&View This Invoice"
14416 msgstr ""
14417
14418 #: ../sales/customer_invoice.php:61
14419 #: ../sales/customer_invoice.php:85
14420 msgid "&Print This Invoice"
14421 msgstr ""
14422
14423 #: ../sales/customer_invoice.php:62
14424 #: ../sales/customer_invoice.php:86
14425 msgid "&Email This Invoice"
14426 msgstr ""
14427
14428 #: ../sales/customer_invoice.php:64
14429 #: ../sales/sales_order_entry.php:228
14430 msgid "View the GL &Journal Entries for this Invoice"
14431 msgstr ""
14432
14433 #: ../sales/customer_invoice.php:66
14434 msgid "Select Another &Delivery For Invoicing"
14435 msgstr ""
14436
14437 #: ../sales/customer_invoice.php:69
14438 #: ../sales/sales_order_entry.php:238
14439 msgid "Entry &customer payment for this invoice"
14440 msgstr ""
14441
14442 #: ../sales/customer_invoice.php:81
14443 #, php-format
14444 msgid "Sales Invoice # %d has been updated."
14445 msgstr ""
14446
14447 #: ../sales/customer_invoice.php:88
14448 msgid "Select Another &Invoice to Modify"
14449 msgstr ""
14450
14451 #: ../sales/customer_invoice.php:127
14452 msgid "Select a different delivery to invoice"
14453 msgstr ""
14454
14455 #: ../sales/customer_invoice.php:128
14456 msgid ""
14457 "There are no delivered items with a quantity left to invoice. There is "
14458 "nothing left to invoice."
14459 msgstr ""
14460
14461 #: ../sales/customer_invoice.php:149
14462 msgid ""
14463 "All quantities on this invoice has been credited. There is nothing to modify "
14464 "on this invoice"
14465 msgstr ""
14466
14467 #: ../sales/customer_invoice.php:163
14468 msgid ""
14469 "Please select correct Sales Order Prepayment to be invoiced and try again."
14470 msgstr ""
14471
14472 #: ../sales/customer_invoice.php:194
14473 msgid ""
14474 "This page can only be opened after delivery selection. Please select "
14475 "delivery to invoicing first."
14476 msgstr ""
14477
14478 #: ../sales/customer_invoice.php:196
14479 msgid "Select Delivery to Invoice"
14480 msgstr ""
14481
14482 #: ../sales/customer_invoice.php:201
14483 #: ../sales/customer_invoice.php:359
14484 msgid ""
14485 "Selected quantity cannot be less than quantity credited nor more than "
14486 "quantity not invoiced yet."
14487 msgstr ""
14488
14489 #: ../sales/customer_invoice.php:315
14490 msgid "The entered invoice date is invalid."
14491 msgstr ""
14492
14493 #: ../sales/customer_invoice.php:328
14494 msgid "The entered invoice due date is invalid."
14495 msgstr ""
14496
14497 #: ../sales/customer_invoice.php:354
14498 msgid "There are no item quantities on this invoice."
14499 msgstr ""
14500
14501 #: ../sales/customer_invoice.php:364
14502 msgid ""
14503 "There is no non-invoiced payments for this order. If you want to issue final "
14504 "invoice, select delayed or cash payment terms."
14505 msgstr ""
14506
14507 #: ../sales/customer_invoice.php:454
14508 msgid "Payment terms:"
14509 msgstr ""
14510
14511 #: ../sales/customer_invoice.php:542
14512 #: ../sales/sales_order_entry.php:717
14513 msgid "Sales Order Items"
14514 msgstr ""
14515
14516 #: ../sales/customer_invoice.php:542
14517 msgid "Invoice Items"
14518 msgstr ""
14519
14520 #: ../sales/customer_invoice.php:552
14521 msgid "This Invoice"
14522 msgstr ""
14523
14524 #: ../sales/customer_invoice.php:560
14525 msgid "Credited"
14526 msgstr ""
14527
14528 #: ../sales/customer_invoice.php:662
14529 msgid "Invoice Total"
14530 msgstr ""
14531
14532 #: ../sales/customer_invoice.php:671
14533 msgid "Sales order:"
14534 msgstr ""
14535
14536 #: ../sales/customer_invoice.php:683
14537 msgid "Payments received:"
14538 msgstr ""
14539
14540 #: ../sales/customer_invoice.php:684
14541 msgid "Invoiced here:"
14542 msgstr ""
14543
14544 #: ../sales/customer_invoice.php:685
14545 msgid "Left to be invoiced:"
14546 msgstr ""
14547
14548 #: ../sales/customer_payments.php:32
14549 msgid "Customer Payment Entry"
14550 msgstr ""
14551
14552 #: ../sales/customer_payments.php:36
14553 msgid "There are no customers defined in the system."
14554 msgstr ""
14555
14556 #: ../sales/customer_payments.php:71
14557 msgid "Invalid sales invoice number."
14558 msgstr ""
14559
14560 #: ../sales/customer_payments.php:98
14561 msgid "The customer payment has been successfully entered."
14562 msgstr ""
14563
14564 #: ../sales/customer_payments.php:100
14565 #: ../sales/customer_payments.php:119
14566 msgid "&Print This Receipt"
14567 msgstr ""
14568
14569 #: ../sales/customer_payments.php:102
14570 msgid "&View this Customer Payment"
14571 msgstr ""
14572
14573 #: ../sales/customer_payments.php:104
14574 #: ../sales/customer_payments.php:127
14575 msgid "Enter Another &Customer Payment"
14576 msgstr ""
14577
14578 #: ../sales/customer_payments.php:106
14579 msgid "Enter Payment to &Supplier"
14580 msgstr ""
14581
14582 #: ../sales/customer_payments.php:110
14583 #: ../sales/customer_payments.php:121
14584 msgid "&View the GL Journal Entries for this Customer Payment"
14585 msgstr ""
14586
14587 #: ../sales/customer_payments.php:117
14588 msgid "The customer payment has been successfully updated."
14589 msgstr ""
14590
14591 #: ../sales/customer_payments.php:125
14592 msgid "Select Another Customer Payment for &Edition"
14593 msgstr ""
14594
14595 #: ../sales/customer_payments.php:140
14596 #: ../sales/sales_order_entry.php:350
14597 msgid "There is no customer selected."
14598 msgstr ""
14599
14600 #: ../sales/customer_payments.php:147
14601 #: ../sales/sales_order_entry.php:357
14602 msgid "This customer has no branch defined."
14603 msgstr ""
14604
14605 #: ../sales/customer_payments.php:153
14606 msgid "The entered date is invalid. Please enter a valid date for the payment."
14607 msgstr ""
14608
14609 #: ../sales/customer_payments.php:168
14610 #: ../sales/customer_payments.php:174
14611 msgid "The entered amount is invalid or negative and cannot be processed."
14612 msgstr ""
14613
14614 #: ../sales/customer_payments.php:200
14615 msgid "The entered discount is not a valid number."
14616 msgstr ""
14617
14618 #: ../sales/customer_payments.php:207
14619 msgid ""
14620 "The balance of the amount and discount is zero or negative. Please enter "
14621 "valid amounts."
14622 msgstr ""
14623
14624 #: ../sales/customer_payments.php:214
14625 msgid "The entered payment amount is zero or negative."
14626 msgstr ""
14627
14628 #: ../sales/customer_payments.php:316
14629 msgid "Into Bank Account:"
14630 msgstr ""
14631
14632 #: ../sales/customer_payments.php:319
14633 #: ../sales/customer_payments.php:321
14634 msgid "From Customer:"
14635 msgstr ""
14636
14637 #: ../sales/customer_payments.php:353
14638 msgid "Date of Deposit:"
14639 msgstr ""
14640
14641 #: ../sales/customer_payments.php:367
14642 msgid "Payment Amount:"
14643 msgstr ""
14644
14645 #: ../sales/customer_payments.php:380
14646 msgid "Customer prompt payment discount :"
14647 msgstr ""
14648
14649 #: ../sales/customer_payments.php:390
14650 msgid "Add Payment"
14651 msgstr ""
14652
14653 #: ../sales/customer_payments.php:392
14654 msgid "Update Payment"
14655 msgstr ""
14656
14657 #: ../sales/sales_order_entry.php:64
14658 msgid "Direct Sales Delivery"
14659 msgstr ""
14660
14661 #: ../sales/sales_order_entry.php:69
14662 msgid "Direct Sales Invoice"
14663 msgstr ""
14664
14665 #: ../sales/sales_order_entry.php:75
14666 #, php-format
14667 msgid "Modifying Sales Order # %d"
14668 msgstr ""
14669
14670 #: ../sales/sales_order_entry.php:81
14671 #, php-format
14672 msgid "Modifying Sales Quotation # %d"
14673 msgstr ""
14674
14675 #: ../sales/sales_order_entry.php:86
14676 msgid "New Sales Order Entry"
14677 msgstr ""
14678
14679 #: ../sales/sales_order_entry.php:90
14680 msgid "New Sales Quotation Entry"
14681 msgstr ""
14682
14683 #: ../sales/sales_order_entry.php:93
14684 msgid "Sales Order Entry"
14685 msgstr ""
14686
14687 #: ../sales/sales_order_entry.php:115
14688 #, php-format
14689 msgid "Order # %d has been entered."
14690 msgstr ""
14691
14692 #: ../sales/sales_order_entry.php:117
14693 #: ../sales/sales_order_entry.php:137
14694 msgid "&View This Order"
14695 msgstr ""
14696
14697 #: ../sales/sales_order_entry.php:123
14698 msgid "Make &Delivery Against This Order"
14699 msgstr ""
14700
14701 #: ../sales/sales_order_entry.php:128
14702 msgid "Enter a &New Order"
14703 msgstr ""
14704
14705 #: ../sales/sales_order_entry.php:135
14706 #, php-format
14707 msgid "Order # %d has been updated."
14708 msgstr ""
14709
14710 #: ../sales/sales_order_entry.php:143
14711 msgid "Confirm Order Quantities and Make &Delivery"
14712 msgstr ""
14713
14714 #: ../sales/sales_order_entry.php:146
14715 msgid "Select A Different &Order"
14716 msgstr ""
14717
14718 #: ../sales/sales_order_entry.php:153
14719 #, php-format
14720 msgid "Quotation # %d has been entered."
14721 msgstr ""
14722
14723 #: ../sales/sales_order_entry.php:155
14724 #: ../sales/sales_order_entry.php:173
14725 msgid "&View This Quotation"
14726 msgstr ""
14727
14728 #: ../sales/sales_order_entry.php:157
14729 #: ../sales/sales_order_entry.php:175
14730 msgid "&Print This Quotation"
14731 msgstr ""
14732
14733 #: ../sales/sales_order_entry.php:158
14734 #: ../sales/sales_order_entry.php:176
14735 msgid "&Email This Quotation"
14736 msgstr ""
14737
14738 #: ../sales/sales_order_entry.php:161
14739 #: ../sales/sales_order_entry.php:179
14740 msgid "Make &Sales Order Against This Quotation"
14741 msgstr ""
14742
14743 #: ../sales/sales_order_entry.php:164
14744 msgid "Enter a New &Quotation"
14745 msgstr ""
14746
14747 #: ../sales/sales_order_entry.php:171
14748 #, php-format
14749 msgid "Quotation # %d has been updated."
14750 msgstr ""
14751
14752 #: ../sales/sales_order_entry.php:182
14753 msgid "Select A Different &Quotation"
14754 msgstr ""
14755
14756 #: ../sales/sales_order_entry.php:201
14757 msgid "Make &Invoice Against This Delivery"
14758 msgstr ""
14759
14760 #: ../sales/sales_order_entry.php:205
14761 msgid "Enter a New Template &Delivery"
14762 msgstr ""
14763
14764 #: ../sales/sales_order_entry.php:208
14765 msgid "Enter a &New Delivery"
14766 msgstr ""
14767
14768 #: ../sales/sales_order_entry.php:216
14769 #, php-format
14770 msgid "Invoice # %d has been entered."
14771 msgstr ""
14772
14773 #: ../sales/sales_order_entry.php:220
14774 msgid "&Print Sales Invoice"
14775 msgstr ""
14776
14777 #: ../sales/sales_order_entry.php:221
14778 msgid "&Email Sales Invoice"
14779 msgstr ""
14780
14781 #: ../sales/sales_order_entry.php:226
14782 msgid "Print &Receipt"
14783 msgstr ""
14784
14785 #: ../sales/sales_order_entry.php:231
14786 msgid "Enter a &New Template Invoice"
14787 msgstr ""
14788
14789 #: ../sales/sales_order_entry.php:234
14790 msgid "Enter a &New Direct Invoice"
14791 msgstr ""
14792
14793 #: ../sales/sales_order_entry.php:385
14794 msgid "Pre-payment required have to be positive and less than total amount."
14795 msgstr ""
14796
14797 #: ../sales/sales_order_entry.php:390
14798 msgid ""
14799 "You must enter the person or company to whom delivery should be made to."
14800 msgstr ""
14801
14802 #: ../sales/sales_order_entry.php:396
14803 msgid ""
14804 "You should enter the street address in the box provided. Orders cannot be "
14805 "accepted without a valid street address."
14806 msgstr ""
14807
14808 #: ../sales/sales_order_entry.php:405
14809 msgid "The shipping cost entered is expected to be numeric."
14810 msgstr ""
14811
14812 #: ../sales/sales_order_entry.php:411
14813 msgid "The Valid date is invalid."
14814 msgstr ""
14815
14816 #: ../sales/sales_order_entry.php:413
14817 msgid "The delivery date is invalid."
14818 msgstr ""
14819
14820 #: ../sales/sales_order_entry.php:419
14821 msgid "The requested valid date is before the date of the quotation."
14822 msgstr ""
14823
14824 #: ../sales/sales_order_entry.php:421
14825 msgid "The requested delivery date is before the date of the order."
14826 msgstr ""
14827
14828 #: ../sales/sales_order_entry.php:430
14829 msgid "You need to define a cash account for your Sales Point."
14830 msgstr ""
14831
14832 #: ../sales/sales_order_entry.php:468
14833 msgid ""
14834 "The reference number field has been increased. Please save the document "
14835 "again."
14836 msgstr ""
14837
14838 #: ../sales/sales_order_entry.php:514
14839 msgid ""
14840 "The item could not be updated because you are attempting to set the quantity "
14841 "ordered to less than 0, or the discount percent to more than 100."
14842 msgstr ""
14843
14844 #: ../sales/sales_order_entry.php:518
14845 msgid "Price for inventory item must be entered and can not be less than 0"
14846 msgstr ""
14847
14848 #: ../sales/sales_order_entry.php:525
14849 msgid ""
14850 "You attempting to make the quantity ordered a quantity less than has already "
14851 "been delivered. The quantity delivered cannot be modified retrospectively."
14852 msgstr ""
14853
14854 #: ../sales/sales_order_entry.php:543
14855 #, php-format
14856 msgid "Price %s is below Standard Cost %s"
14857 msgstr ""
14858
14859 #: ../sales/sales_order_entry.php:568
14860 msgid ""
14861 "This item cannot be deleted because some of it has already been delivered."
14862 msgstr ""
14863
14864 #: ../sales/sales_order_entry.php:597
14865 msgid "Direct delivery entry has been cancelled as requested."
14866 msgstr ""
14867
14868 #: ../sales/sales_order_entry.php:598
14869 msgid "Enter a New Sales Delivery"
14870 msgstr ""
14871
14872 #: ../sales/sales_order_entry.php:600
14873 msgid "Direct invoice entry has been cancelled as requested."
14874 msgstr ""
14875
14876 #: ../sales/sales_order_entry.php:601
14877 msgid "Enter a New Sales Invoice"
14878 msgstr ""
14879
14880 #: ../sales/sales_order_entry.php:606
14881 msgid "This sales quotation has been cancelled as requested."
14882 msgstr ""
14883
14884 #: ../sales/sales_order_entry.php:607
14885 msgid "Enter a New Sales Quotation"
14886 msgstr ""
14887
14888 #: ../sales/sales_order_entry.php:614
14889 msgid "Undelivered part of order has been cancelled as requested."
14890 msgstr ""
14891
14892 #: ../sales/sales_order_entry.php:615
14893 msgid "Select Another Sales Order for Edition"
14894 msgstr ""
14895
14896 #: ../sales/sales_order_entry.php:619
14897 msgid "This sales order has been cancelled as requested."
14898 msgstr ""
14899
14900 #: ../sales/sales_order_entry.php:620
14901 msgid "Enter a New Sales Order"
14902 msgstr ""
14903
14904 #: ../sales/sales_order_entry.php:698
14905 msgid "Sales Invoice Items"
14906 msgstr ""
14907
14908 #: ../sales/sales_order_entry.php:699
14909 msgid "Enter Delivery Details and Confirm Invoice"
14910 msgstr ""
14911
14912 #: ../sales/sales_order_entry.php:701
14913 msgid "Place Invoice"
14914 msgstr ""
14915
14916 #: ../sales/sales_order_entry.php:704
14917 msgid "Delivery Note Items"
14918 msgstr ""
14919
14920 #: ../sales/sales_order_entry.php:705
14921 msgid "Enter Delivery Details and Confirm Dispatch"
14922 msgstr ""
14923
14924 #: ../sales/sales_order_entry.php:706
14925 msgid "Cancel Delivery"
14926 msgstr ""
14927
14928 #: ../sales/sales_order_entry.php:707
14929 msgid "Place Delivery"
14930 msgstr ""
14931
14932 #: ../sales/sales_order_entry.php:709
14933 msgid "Quotation Date:"
14934 msgstr ""
14935
14936 #: ../sales/sales_order_entry.php:710
14937 msgid "Sales Quotation Items"
14938 msgstr ""
14939
14940 #: ../sales/sales_order_entry.php:711
14941 msgid "Enter Delivery Details and Confirm Quotation"
14942 msgstr ""
14943
14944 #: ../sales/sales_order_entry.php:712
14945 msgid "Cancel Quotation"
14946 msgstr ""
14947
14948 #: ../sales/sales_order_entry.php:713
14949 msgid "Place Quotation"
14950 msgstr ""
14951
14952 #: ../sales/sales_order_entry.php:714
14953 msgid "Commit Quotations Changes"
14954 msgstr ""
14955
14956 #: ../sales/sales_order_entry.php:718
14957 msgid "Enter Delivery Details and Confirm Order"
14958 msgstr ""
14959
14960 #: ../sales/sales_order_entry.php:721
14961 msgid "Commit Order Changes"
14962 msgstr ""
14963
14964 #: ../sales/sales_order_entry.php:743
14965 #: ../sales/sales_order_entry.php:749
14966 msgid ""
14967 "Cancels document entry or removes sales order when editing an old document"
14968 msgstr ""
14969
14970 #: ../sales/sales_order_entry.php:744
14971 #: ../sales/sales_order_entry.php:753
14972 msgid "You are about to void this Document.\\nDo you want to continue?"
14973 msgstr ""
14974
14975 #: ../sales/sales_order_entry.php:747
14976 msgid "Validate changes and update document"
14977 msgstr ""
14978
14979 #: ../sales/sales_order_entry.php:751
14980 msgid ""
14981 "You are about to cancel undelivered part of this order.\\nDo you want to "
14982 "continue?"
14983 msgstr ""
14984
14985 #: ../sales/allocations/customer_allocate.php:28
14986 msgid "Allocate Customer Payment or Credit Note"
14987 msgstr ""
14988
14989 #: ../sales/allocations/customer_allocate.php:50
14990 #, php-format
14991 msgid "Allocation of %s # %d"
14992 msgstr ""
14993
14994 #: ../sales/allocations/customer_allocation_main.php:22
14995 msgid "Customer Allocations"
14996 msgstr ""
14997
14998 #: ../sales/allocations/customer_allocation_main.php:32
14999 #: ../sales/manage/customer_branches.php:266
15000 #: ../sales/manage/customers.php:329
15001 #: ../sales/inquiry/customer_allocation_inquiry.php:42
15002 #: ../sales/inquiry/customer_inquiry.php:44
15003 #: ../sales/inquiry/sales_deliveries_view.php:114
15004 #: ../sales/inquiry/sales_orders_view.php:228
15005 msgid "Select a customer: "
15006 msgstr ""
15007
15008 #: ../sales/manage/credit_status.php:16
15009 msgid "Credit Status"
15010 msgstr ""
15011
15012 #: ../sales/manage/credit_status.php:30
15013 msgid "The credit status description cannot be empty."
15014 msgstr ""
15015
15016 #: ../sales/manage/credit_status.php:44
15017 msgid "New credit status has been added"
15018 msgstr ""
15019
15020 #: ../sales/manage/credit_status.php:52
15021 msgid "Selected credit status has been updated"
15022 msgstr ""
15023
15024 #: ../sales/manage/credit_status.php:63
15025 msgid ""
15026 "Cannot delete this credit status because customer accounts have been created "
15027 "referring to it."
15028 msgstr ""
15029
15030 #: ../sales/manage/credit_status.php:79
15031 msgid "Selected credit status has been deleted"
15032 msgstr ""
15033
15034 #: ../sales/manage/credit_status.php:97
15035 msgid "Dissallow Invoices"
15036 msgstr ""
15037
15038 #: ../sales/manage/credit_status.php:109
15039 msgid "Invoice OK"
15040 msgstr ""
15041
15042 #: ../sales/manage/credit_status.php:113
15043 msgid "NO INVOICING"
15044 msgstr ""
15045
15046 #: ../sales/manage/credit_status.php:147
15047 msgid "Dissallow invoicing ?"
15048 msgstr ""
15049
15050 #: ../sales/manage/customer_branches.php:18
15051 msgid "Customer Branches"
15052 msgstr ""
15053
15054 #: ../sales/manage/customer_branches.php:25
15055 msgid ""
15056 "There are no customers defined in the system. Please define a customer to "
15057 "add customer branches."
15058 msgstr ""
15059
15060 #: ../sales/manage/customer_branches.php:27
15061 msgid ""
15062 "There are no sales people defined in the system. At least one sales person "
15063 "is required before proceeding."
15064 msgstr ""
15065
15066 #: ../sales/manage/customer_branches.php:29
15067 msgid ""
15068 "There are no sales areas defined in the system. At least one sales area is "
15069 "required before proceeding."
15070 msgstr ""
15071
15072 #: ../sales/manage/customer_branches.php:31
15073 msgid ""
15074 "There are no shipping companies defined in the system. At least one shipping "
15075 "company is required before proceeding."
15076 msgstr ""
15077
15078 #: ../sales/manage/customer_branches.php:63
15079 msgid "The Branch name cannot be empty."
15080 msgstr ""
15081
15082 #: ../sales/manage/customer_branches.php:70
15083 msgid "The Branch short name cannot be empty."
15084 msgstr ""
15085
15086 #: ../sales/manage/customer_branches.php:86
15087 msgid "Selected customer branch has been updated"
15088 msgstr ""
15089
15090 #: ../sales/manage/customer_branches.php:104
15091 msgid "New customer branch has been added"
15092 msgstr ""
15093
15094 #: ../sales/manage/customer_branches.php:120
15095 msgid ""
15096 "Cannot delete this branch because customer transactions have been created to "
15097 "this branch."
15098 msgstr ""
15099
15100 #: ../sales/manage/customer_branches.php:127
15101 msgid ""
15102 "Cannot delete this branch because sales orders exist for it. Purge old sales "
15103 "orders first."
15104 msgstr ""
15105
15106 #: ../sales/manage/customer_branches.php:132
15107 msgid "Selected customer branch has been deleted"
15108 msgstr ""
15109
15110 #: ../sales/manage/customer_branches.php:205
15111 msgid "Main Branch"
15112 msgstr ""
15113
15114 #: ../sales/manage/customer_branches.php:224
15115 msgid "Name and Contact"
15116 msgstr ""
15117
15118 #: ../sales/manage/customer_branches.php:225
15119 msgid "Branch Name:"
15120 msgstr ""
15121
15122 #: ../sales/manage/customer_branches.php:226
15123 msgid "Branch Short Name:"
15124 msgstr ""
15125
15126 #: ../sales/manage/customer_branches.php:229
15127 #: ../sales/manage/customers.php:261
15128 msgid "Sales Person:"
15129 msgstr ""
15130
15131 #: ../sales/manage/customer_branches.php:230
15132 #: ../sales/manage/customers.php:298
15133 msgid "Sales Area:"
15134 msgstr ""
15135
15136 #: ../sales/manage/customer_branches.php:231
15137 #: ../sales/manage/recurrent_invoices.php:180
15138 msgid "Sales Group:"
15139 msgstr ""
15140
15141 #: ../sales/manage/customer_branches.php:232
15142 #: ../sales/manage/customers.php:296
15143 msgid "Default Inventory Location:"
15144 msgstr ""
15145
15146 #: ../sales/manage/customer_branches.php:233
15147 #: ../sales/manage/customers.php:297
15148 msgid "Default Shipping Company:"
15149 msgstr ""
15150
15151 #: ../sales/manage/customer_branches.php:240
15152 msgid "Accounts Receivable Account:"
15153 msgstr ""
15154
15155 #: ../sales/manage/customer_branches.php:247
15156 msgid "General contact data"
15157 msgstr ""
15158
15159 #: ../sales/manage/customer_branches.php:257
15160 msgid "Billing Address:"
15161 msgstr ""
15162
15163 #: ../sales/manage/customer_branches.php:281
15164 #: ../sales/inquiry/sales_deliveries_view.php:172
15165 msgid "Contact"
15166 msgstr ""
15167
15168 #: ../sales/manage/customer_branches.php:283
15169 msgid "Area"
15170 msgstr ""
15171
15172 #: ../sales/manage/customer_branches.php:284
15173 msgid "Phone No"
15174 msgstr ""
15175
15176 #: ../sales/manage/customer_branches.php:285
15177 msgid "Fax No"
15178 msgstr ""
15179
15180 #: ../sales/manage/customer_branches.php:287
15181 msgid "Tax Group"
15182 msgstr ""
15183
15184 #: ../sales/manage/customer_branches.php:303
15185 #: ../sales/includes/ui/sales_order_ui.inc:291
15186 msgid ""
15187 "The selected customer does not have any branches. Please create at least one "
15188 "branch."
15189 msgstr ""
15190
15191 #: ../sales/manage/customers.php:42
15192 msgid "The customer name cannot be empty."
15193 msgstr ""
15194
15195 #: ../sales/manage/customers.php:49
15196 msgid "The customer short name cannot be empty."
15197 msgstr ""
15198
15199 #: ../sales/manage/customers.php:56
15200 msgid "The credit limit must be numeric and not less than zero."
15201 msgstr ""
15202
15203 #: ../sales/manage/customers.php:63
15204 msgid ""
15205 "The payment discount must be numeric and is expected to be less than 100% "
15206 "and greater than or equal to 0."
15207 msgstr ""
15208
15209 #: ../sales/manage/customers.php:70
15210 msgid ""
15211 "The discount percentage must be numeric and is expected to be less than 100% "
15212 "and greater than or equal to 0."
15213 msgstr ""
15214
15215 #: ../sales/manage/customers.php:98
15216 msgid "Customer has been updated."
15217 msgstr ""
15218
15219 #: ../sales/manage/customers.php:130
15220 msgid "A new customer has been added."
15221 msgstr ""
15222
15223 #: ../sales/manage/customers.php:133
15224 msgid ""
15225 "A default Branch has been automatically created, please check default Branch "
15226 "values by using link below."
15227 msgstr ""
15228
15229 #: ../sales/manage/customers.php:156
15230 msgid ""
15231 "This customer cannot be deleted because there are transactions that refer to "
15232 "it."
15233 msgstr ""
15234
15235 #: ../sales/manage/customers.php:163
15236 msgid ""
15237 "Cannot delete the customer record because orders have been created against "
15238 "it."
15239 msgstr ""
15240
15241 #: ../sales/manage/customers.php:170
15242 msgid ""
15243 "Cannot delete this customer because there are branch records set up against "
15244 "it."
15245 msgstr ""
15246
15247 #: ../sales/manage/customers.php:181
15248 msgid "Selected customer has been deleted."
15249 msgstr ""
15250
15251 #: ../sales/manage/customers.php:230
15252 msgid "Name and Address"
15253 msgstr ""
15254
15255 #: ../sales/manage/customers.php:232
15256 msgid "Customer Name:"
15257 msgstr ""
15258
15259 #: ../sales/manage/customers.php:233
15260 msgid "Customer Short Name:"
15261 msgstr ""
15262
15263 #: ../sales/manage/customers.php:242
15264 #: ../sales/manage/customers.php:246
15265 msgid "Customer's Currency:"
15266 msgstr ""
15267
15268 #: ../sales/manage/customers.php:249
15269 msgid "Sales Type/Price List:"
15270 msgstr ""
15271
15272 #: ../sales/manage/customers.php:252
15273 msgid "Customer status:"
15274 msgstr ""
15275
15276 #: ../sales/manage/customers.php:267
15277 msgid "Discount Percent:"
15278 msgstr ""
15279
15280 #: ../sales/manage/customers.php:268
15281 msgid "Prompt Payment Discount Percent:"
15282 msgstr ""
15283
15284 #: ../sales/manage/customers.php:272
15285 msgid "Credit Status:"
15286 msgstr ""
15287
15288 #: ../sales/manage/customers.php:285
15289 msgid "Customer branches"
15290 msgstr ""
15291
15292 #: ../sales/manage/customers.php:287
15293 msgid "Select or &Add"
15294 msgstr ""
15295
15296 #: ../sales/manage/customers.php:287
15297 msgid "&Add or Edit "
15298 msgstr ""
15299
15300 #: ../sales/manage/customers.php:306
15301 msgid "Add New Customer"
15302 msgstr ""
15303
15304 #: ../sales/manage/customers.php:310
15305 msgid "Update Customer"
15306 msgstr ""
15307
15308 #: ../sales/manage/customers.php:311
15309 msgid "Update customer data"
15310 msgstr ""
15311
15312 #: ../sales/manage/customers.php:312
15313 msgid "Select this customer and return to document entry."
15314 msgstr ""
15315
15316 #: ../sales/manage/customers.php:313
15317 msgid "Delete Customer"
15318 msgstr ""
15319
15320 #: ../sales/manage/customers.php:314
15321 msgid "Delete customer data if have been never used"
15322 msgstr ""
15323
15324 #: ../sales/manage/customers.php:321
15325 msgid ""
15326 "There are no sales types defined. Please define at least one sales type "
15327 "before adding a customer."
15328 msgstr ""
15329
15330 #: ../sales/manage/customers.php:330
15331 msgid "New customer"
15332 msgstr ""
15333
15334 #: ../sales/manage/customers.php:353
15335 msgid "Sales &Orders"
15336 msgstr ""
15337
15338 #: ../sales/manage/recurrent_invoices.php:24
15339 msgid "Recurrent Invoices"
15340 msgstr ""
15341
15342 #: ../sales/manage/recurrent_invoices.php:36
15343 msgid "No order has been selected as a template for recurrent invoicing."
15344 msgstr ""
15345
15346 #: ../sales/manage/recurrent_invoices.php:42
15347 msgid "The invoice description cannot be empty."
15348 msgstr ""
15349
15350 #: ../sales/manage/recurrent_invoices.php:69
15351 msgid "Selected recurrent invoice has been updated"
15352 msgstr ""
15353
15354 #: ../sales/manage/recurrent_invoices.php:75
15355 msgid "New recurrent invoice has been added"
15356 msgstr ""
15357
15358 #: ../sales/manage/recurrent_invoices.php:92
15359 msgid "Selected recurrent invoice has been deleted"
15360 msgstr ""
15361
15362 #: ../sales/manage/recurrent_invoices.php:173
15363 msgid "Template:"
15364 msgstr ""
15365
15366 #: ../sales/manage/recurrent_invoices.php:182
15367 msgid "Days:"
15368 msgstr ""
15369
15370 #: ../sales/manage/recurrent_invoices.php:184
15371 msgid "Monthly:"
15372 msgstr ""
15373
15374 #: ../sales/manage/recurrent_invoices.php:186
15375 msgid "Begin:"
15376 msgstr ""
15377
15378 #: ../sales/manage/recurrent_invoices.php:188
15379 msgid "End:"
15380 msgstr ""
15381
15382 #: ../sales/manage/sales_areas.php:30
15383 msgid "The area description cannot be empty."
15384 msgstr ""
15385
15386 #: ../sales/manage/sales_areas.php:39
15387 msgid "Selected sales area has been updated"
15388 msgstr ""
15389
15390 #: ../sales/manage/sales_areas.php:44
15391 msgid "New sales area has been added"
15392 msgstr ""
15393
15394 #: ../sales/manage/sales_areas.php:62
15395 msgid ""
15396 "Cannot delete this area because customer branches have been created using "
15397 "this area."
15398 msgstr ""
15399
15400 #: ../sales/manage/sales_areas.php:68
15401 msgid "Selected sales area has been deleted"
15402 msgstr ""
15403
15404 #: ../sales/manage/sales_areas.php:88
15405 msgid "Area Name"
15406 msgstr ""
15407
15408 #: ../sales/manage/sales_areas.php:127
15409 msgid "Area Name:"
15410 msgstr ""
15411
15412 #: ../sales/manage/sales_groups.php:16
15413 msgid "Sales Groups"
15414 msgstr ""
15415
15416 #: ../sales/manage/sales_groups.php:30
15417 msgid "The sales group description cannot be empty."
15418 msgstr ""
15419
15420 #: ../sales/manage/sales_groups.php:39
15421 msgid "Selected sales group has been updated"
15422 msgstr ""
15423
15424 #: ../sales/manage/sales_groups.php:44
15425 msgid "New sales group has been added"
15426 msgstr ""
15427
15428 #: ../sales/manage/sales_groups.php:62
15429 msgid ""
15430 "Cannot delete this group because customers have been created using this "
15431 "group."
15432 msgstr ""
15433
15434 #: ../sales/manage/sales_groups.php:67
15435 msgid "Selected sales group has been deleted"
15436 msgstr ""
15437
15438 #: ../sales/manage/sales_groups.php:85
15439 #: ../sales/manage/sales_groups.php:120
15440 msgid "ID"
15441 msgstr ""
15442
15443 #: ../sales/manage/sales_groups.php:123
15444 msgid "Group Name:"
15445 msgstr ""
15446
15447 #: ../sales/manage/sales_people.php:16
15448 msgid "Sales Persons"
15449 msgstr ""
15450
15451 #: ../sales/manage/sales_people.php:32
15452 msgid "The sales person name cannot be empty."
15453 msgstr ""
15454
15455 #: ../sales/manage/sales_people.php:38
15456 msgid "Salesman provision cannot be less than 0 or more than 100%."
15457 msgstr ""
15458
15459 #: ../sales/manage/sales_people.php:43
15460 msgid "Salesman provision breakpoint must be numeric and not less than 0."
15461 msgstr ""
15462
15463 #: ../sales/manage/sales_people.php:62
15464 msgid "Selected sales person data have been updated"
15465 msgstr ""
15466
15467 #: ../sales/manage/sales_people.php:64
15468 msgid "New sales person data have been added"
15469 msgstr ""
15470
15471 #: ../sales/manage/sales_people.php:76
15472 msgid ""
15473 "Cannot delete this sales-person because branches are set up referring to "
15474 "this sales-person - first alter the branches concerned."
15475 msgstr ""
15476
15477 #: ../sales/manage/sales_people.php:81
15478 msgid "Selected sales person data have been deleted"
15479 msgstr ""
15480
15481 #: ../sales/manage/sales_people.php:155
15482 msgid "Sales person name:"
15483 msgstr ""
15484
15485 #: ../sales/manage/sales_people.php:156
15486 msgid "Telephone number:"
15487 msgstr ""
15488
15489 #: ../sales/manage/sales_people.php:157
15490 msgid "Fax number:"
15491 msgstr ""
15492
15493 #: ../sales/manage/sales_people.php:160
15494 msgid "Turnover Break Pt Level:"
15495 msgstr ""
15496
15497 #: ../sales/manage/sales_points.php:16
15498 msgid "POS settings"
15499 msgstr ""
15500
15501 #: ../sales/manage/sales_points.php:28
15502 msgid "The POS name cannot be empty."
15503 msgstr ""
15504
15505 #: ../sales/manage/sales_points.php:41
15506 msgid "New point of sale has been added"
15507 msgstr ""
15508
15509 #: ../sales/manage/sales_points.php:52
15510 msgid "Selected point of sale has been updated"
15511 msgstr ""
15512
15513 #: ../sales/manage/sales_points.php:62
15514 msgid "Cannot delete this POS because it is used in users setup."
15515 msgstr ""
15516
15517 #: ../sales/manage/sales_points.php:65
15518 msgid "Selected point of sale has been deleted"
15519 msgstr ""
15520
15521 #: ../sales/manage/sales_points.php:84
15522 msgid "POS Name"
15523 msgstr ""
15524
15525 #: ../sales/manage/sales_points.php:84
15526 msgid "Credit sale"
15527 msgstr ""
15528
15529 #: ../sales/manage/sales_points.php:84
15530 msgid "Cash sale"
15531 msgstr ""
15532
15533 #: ../sales/manage/sales_points.php:84
15534 msgid "Default account"
15535 msgstr ""
15536
15537 #: ../sales/manage/sales_points.php:110
15538 msgid "To have cash POS first define at least one cash bank account."
15539 msgstr ""
15540
15541 #: ../sales/manage/sales_points.php:129
15542 msgid "Point of Sale Name"
15543 msgstr ""
15544
15545 #: ../sales/manage/sales_points.php:131
15546 msgid "Allowed credit sale terms selection:"
15547 msgstr ""
15548
15549 #: ../sales/manage/sales_points.php:132
15550 msgid "Allowed cash sale terms selection:"
15551 msgstr ""
15552
15553 #: ../sales/manage/sales_points.php:133
15554 msgid "Default cash account"
15555 msgstr ""
15556
15557 #: ../sales/manage/sales_points.php:139
15558 msgid "POS location"
15559 msgstr ""
15560
15561 #: ../sales/manage/sales_types.php:28
15562 msgid "The sales type description cannot be empty."
15563 msgstr ""
15564
15565 #: ../sales/manage/sales_types.php:35
15566 msgid "Calculation factor must be valid positive number."
15567 msgstr ""
15568
15569 #: ../sales/manage/sales_types.php:48
15570 msgid "New sales type has been added"
15571 msgstr ""
15572
15573 #: ../sales/manage/sales_types.php:59
15574 msgid "Selected sales type has been updated"
15575 msgstr ""
15576
15577 #: ../sales/manage/sales_types.php:71
15578 msgid ""
15579 "Cannot delete this sale type because customer transactions have been created "
15580 "using this sales type."
15581 msgstr ""
15582
15583 #: ../sales/manage/sales_types.php:78
15584 msgid ""
15585 "Cannot delete this sale type because customers are currently set up to use "
15586 "this sales type."
15587 msgstr ""
15588
15589 #: ../sales/manage/sales_types.php:83
15590 msgid "Selected sales type has been deleted"
15591 msgstr ""
15592
15593 #: ../sales/manage/sales_types.php:103
15594 msgid "Type Name"
15595 msgstr ""
15596
15597 #: ../sales/manage/sales_types.php:103
15598 msgid "Factor"
15599 msgstr ""
15600
15601 #: ../sales/manage/sales_types.php:103
15602 msgid "Tax Incl"
15603 msgstr ""
15604
15605 #: ../sales/manage/sales_types.php:117
15606 msgid "Base"
15607 msgstr ""
15608
15609 #: ../sales/manage/sales_types.php:128
15610 msgid ""
15611 "Marked sales type is the company base pricelist for prices calculations."
15612 msgstr ""
15613
15614 #: ../sales/manage/sales_types.php:154
15615 msgid "Sales Type Name"
15616 msgstr ""
15617
15618 #: ../sales/manage/sales_types.php:155
15619 msgid "Calculation factor"
15620 msgstr ""
15621
15622 #: ../sales/manage/sales_types.php:156
15623 msgid "Tax included"
15624 msgstr ""
15625
15626 #: ../sales/view/view_credit.php:24
15627 msgid "View Credit Note"
15628 msgstr ""
15629
15630 #: ../sales/view/view_credit.php:39
15631 #, php-format
15632 msgid "CREDIT NOTE #%d"
15633 msgstr ""
15634
15635 #: ../sales/view/view_credit.php:126
15636 msgid "There are no line items on this credit note."
15637 msgstr ""
15638
15639 #: ../sales/view/view_dispatch.php:23
15640 msgid "View Sales Dispatch"
15641 msgstr ""
15642
15643 #: ../sales/view/view_dispatch.php:43
15644 #, php-format
15645 msgid "DISPATCH NOTE #%d"
15646 msgstr ""
15647
15648 #: ../sales/view/view_dispatch.php:65
15649 #: ../sales/view/view_invoice.php:67
15650 msgid "Charge Branch"
15651 msgstr ""
15652
15653 #: ../sales/view/view_dispatch.php:91
15654 #: ../sales/view/view_invoice.php:91
15655 #: ../sales/view/view_sales_order.php:63
15656 msgid "Customer Order Ref."
15657 msgstr ""
15658
15659 #: ../sales/view/view_dispatch.php:96
15660 msgid "Dispatch Date"
15661 msgstr ""
15662
15663 #: ../sales/view/view_dispatch.php:151
15664 msgid "There are no line items on this dispatch."
15665 msgstr ""
15666
15667 #: ../sales/view/view_dispatch.php:162
15668 msgid "TOTAL VALUE"
15669 msgstr ""
15670
15671 #: ../sales/view/view_dispatch.php:166
15672 msgid "This dispatch has been voided."
15673 msgstr ""
15674
15675 #: ../sales/view/view_invoice.php:23
15676 msgid "View Sales Invoice"
15677 msgstr ""
15678
15679 #: ../sales/view/view_invoice.php:45
15680 #, php-format
15681 msgid "FINAL INVOICE #%d"
15682 msgstr ""
15683
15684 #: ../sales/view/view_invoice.php:45
15685 #, php-format
15686 msgid "PREPAYMENT INVOICE #%d"
15687 msgstr ""
15688
15689 #: ../sales/view/view_invoice.php:45
15690 #, php-format
15691 msgid "SALES INVOICE #%d"
15692 msgstr ""
15693
15694 #: ../sales/view/view_invoice.php:154
15695 msgid "There are no line items on this invoice."
15696 msgstr ""
15697
15698 #: ../sales/view/view_receipt.php:24
15699 msgid "View Customer Payment"
15700 msgstr ""
15701
15702 #: ../sales/view/view_receipt.php:33
15703 #, php-format
15704 msgid "Customer Payment #%d"
15705 msgstr ""
15706
15707 #: ../sales/view/view_receipt.php:38
15708 msgid "From Customer"
15709 msgstr ""
15710
15711 #: ../sales/view/view_receipt.php:40
15712 msgid "Date of Deposit"
15713 msgstr ""
15714
15715 #: ../sales/view/view_receipt.php:43
15716 msgid "Customer Currency"
15717 msgstr ""
15718
15719 #: ../sales/view/view_receipt.php:48
15720 msgid "Into Bank Account"
15721 msgstr ""
15722
15723 #: ../sales/view/view_receipt.php:49
15724 msgid "Bank Amount"
15725 msgstr ""
15726
15727 #: ../sales/view/view_receipt.php:56
15728 msgid "This customer payment has been voided."
15729 msgstr ""
15730
15731 #: ../sales/view/view_sales_order.php:28
15732 msgid "View Sales Quotation"
15733 msgstr ""
15734
15735 #: ../sales/view/view_sales_order.php:29
15736 #, php-format
15737 msgid "Sales Quotation #%d"
15738 msgstr ""
15739
15740 #: ../sales/view/view_sales_order.php:33
15741 msgid "View Sales Order"
15742 msgstr ""
15743
15744 #: ../sales/view/view_sales_order.php:34
15745 #, php-format
15746 msgid "Sales Order #%d"
15747 msgstr ""
15748
15749 #: ../sales/view/view_sales_order.php:49
15750 msgid "Order Information"
15751 msgstr ""
15752
15753 #: ../sales/view/view_sales_order.php:60
15754 msgid "Customer Name"
15755 msgstr ""
15756
15757 #: ../sales/view/view_sales_order.php:64
15758 msgid "Deliver To Branch"
15759 msgstr ""
15760
15761 #: ../sales/view/view_sales_order.php:71
15762 msgid "Requested Delivery"
15763 msgstr ""
15764
15765 #: ../sales/view/view_sales_order.php:75
15766 msgid "Deliver From Location"
15767 msgstr ""
15768
15769 #: ../sales/view/view_sales_order.php:86
15770 msgid "Non-Invoiced Prepayments"
15771 msgstr ""
15772
15773 #: ../sales/view/view_sales_order.php:87
15774 msgid "All Payments Allocated"
15775 msgstr ""
15776
15777 #: ../sales/view/view_sales_order.php:95
15778 msgid "Telephone"
15779 msgstr ""
15780
15781 #: ../sales/view/view_sales_order.php:215
15782 msgid "This Sales Order is used as a Template."
15783 msgstr ""
15784
15785 #: ../sales/view/view_sales_order.php:220
15786 msgid "Quantity Delivered"
15787 msgstr ""
15788
15789 #: ../sales/inquiry/customer_allocation_inquiry.php:25
15790 msgid "Customer Allocation Inquiry"
15791 msgstr ""
15792
15793 #: ../sales/inquiry/customer_allocation_inquiry.php:96
15794 msgid "Allocation"
15795 msgstr ""
15796
15797 #: ../sales/inquiry/customer_inquiry.php:26
15798 msgid "Customer Transactions"
15799 msgstr ""
15800
15801 #: ../sales/inquiry/customer_inquiry.php:68
15802 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15803 msgstr ""
15804
15805 #: ../sales/inquiry/customer_inquiry.php:182
15806 msgid "Print Receipt"
15807 msgstr ""
15808
15809 #: ../sales/inquiry/customer_inquiry.php:213
15810 #: ../sales/inquiry/customer_inquiry.php:226
15811 msgid "RB"
15812 msgstr ""
15813
15814 #: ../sales/inquiry/sales_deliveries_view.php:29
15815 msgid "Search Not Invoiced Deliveries"
15816 msgstr ""
15817
15818 #: ../sales/inquiry/sales_deliveries_view.php:34
15819 msgid "Search All Deliveries"
15820 msgstr ""
15821
15822 #: ../sales/inquiry/sales_deliveries_view.php:68
15823 msgid ""
15824 "For batch invoicing you should\n"
15825 "\t\t    select at least one delivery. All items must be dispatched to\n"
15826 "\t\t    the same customer branch."
15827 msgstr ""
15828
15829 #: ../sales/inquiry/sales_deliveries_view.php:168
15830 msgid "Delivery #"
15831 msgstr ""
15832
15833 #: ../sales/inquiry/sales_deliveries_view.php:174
15834 msgid "Cust Ref"
15835 msgstr ""
15836
15837 #: ../sales/inquiry/sales_deliveries_view.php:176
15838 msgid "Due By"
15839 msgstr ""
15840
15841 #: ../sales/inquiry/sales_deliveries_view.php:177
15842 msgid "Delivery Total"
15843 msgstr ""
15844
15845 #: ../sales/inquiry/sales_deliveries_view.php:179
15846 msgid "Batch"
15847 msgstr ""
15848
15849 #: ../sales/inquiry/sales_deliveries_view.php:179
15850 msgid "Batch Invoicing"
15851 msgstr ""
15852
15853 #: ../sales/inquiry/sales_orders_view.php:44
15854 msgid "Search Outstanding Sales Orders"
15855 msgstr ""
15856
15857 #: ../sales/inquiry/sales_orders_view.php:49
15858 msgid "Search Template for Invoicing"
15859 msgstr ""
15860
15861 #: ../sales/inquiry/sales_orders_view.php:54
15862 msgid "Select Template for Delivery"
15863 msgstr ""
15864
15865 #: ../sales/inquiry/sales_orders_view.php:59
15866 msgid "Invoicing Prepayment Orders"
15867 msgstr ""
15868
15869 #: ../sales/inquiry/sales_orders_view.php:64
15870 msgid "Search All Sales Orders"
15871 msgstr ""
15872
15873 #: ../sales/inquiry/sales_orders_view.php:70
15874 msgid "Search All Sales Quotations"
15875 msgstr ""
15876
15877 #: ../sales/inquiry/sales_orders_view.php:120
15878 msgid "Dispatch"
15879 msgstr ""
15880
15881 #: ../sales/inquiry/sales_orders_view.php:163
15882 msgid "Set this order as a template for direct deliveries/invoices"
15883 msgstr ""
15884
15885 #: ../sales/inquiry/sales_orders_view.php:172
15886 msgid "Prepayment Invoice"
15887 msgstr ""
15888
15889 #: ../sales/inquiry/sales_orders_view.php:172
15890 msgid "Final Invoice"
15891 msgstr ""
15892
15893 #: ../sales/inquiry/sales_orders_view.php:230
15894 msgid "Show All:"
15895 msgstr ""
15896
15897 #: ../sales/inquiry/sales_orders_view.php:248
15898 msgid "Order #"
15899 msgstr ""
15900
15901 #: ../sales/inquiry/sales_orders_view.php:252
15902 #: ../sales/inquiry/sales_orders_view.php:266
15903 msgid "Cust Order Ref"
15904 msgstr ""
15905
15906 #: ../sales/inquiry/sales_orders_view.php:255
15907 #: ../sales/inquiry/sales_orders_view.php:269
15908 msgid "Delivery To"
15909 msgstr ""
15910
15911 #: ../sales/inquiry/sales_orders_view.php:262
15912 msgid "Quote #"
15913 msgstr ""
15914
15915 #: ../sales/inquiry/sales_orders_view.php:267
15916 msgid "Quote Date"
15917 msgstr ""
15918
15919 #: ../sales/inquiry/sales_orders_view.php:270
15920 msgid "Quote Total"
15921 msgstr ""
15922
15923 #: ../sales/inquiry/sales_orders_view.php:301
15924 msgid "Tmpl"
15925 msgstr ""
15926
15927 #: ../sales/includes/cart_class.inc:398
15928 msgid "You have to enter valid stock code or nonempty description"
15929 msgstr ""
15930
15931 #: ../sales/includes/sales_ui.inc:50
15932 msgid ""
15933 "This edit session has been abandoned by opening sales document in another "
15934 "browser tab. You cannot edit more than one sales document at once."
15935 msgstr ""
15936
15937 #: ../sales/includes/db/custalloc_db.inc:381
15938 msgid ""
15939 "Unsuspected overallocation happened due to sparse credit notes exists for "
15940 "this invoice.\n"
15941 " Check all credit notes allocated to this invoice for summarized freight "
15942 "charges."
15943 msgstr ""
15944
15945 #: ../sales/includes/db/sales_credit_db.inc:189
15946 msgid "Return"
15947 msgstr ""
15948
15949 #: ../sales/includes/db/sales_credit_db.inc:191
15950 msgid "Ex Inv:"
15951 msgstr ""
15952
15953 #: ../sales/includes/db/sales_invoice_db.inc:201
15954 msgid "Cash invoice"
15955 msgstr ""
15956
15957 #: ../sales/includes/db/sales_order_db.inc:101
15958 msgid "Deleted."
15959 msgstr ""
15960
15961 #: ../sales/includes/ui/sales_credit_ui.inc:95
15962 #: ../sales/includes/ui/sales_order_ui.inc:370
15963 msgid "Customer Currency:"
15964 msgstr ""
15965
15966 #: ../sales/includes/ui/sales_credit_ui.inc:113
15967 #: ../sales/includes/ui/sales_order_ui.inc:640
15968 msgid "Shipping Company:"
15969 msgstr ""
15970
15971 #: ../sales/includes/ui/sales_credit_ui.inc:115
15972 #: ../sales/includes/ui/sales_order_ui.inc:377
15973 msgid "Customer Discount:"
15974 msgstr ""
15975
15976 #: ../sales/includes/ui/sales_order_ui.inc:60
15977 msgid "This item is already on this document. You have been warned."
15978 msgstr ""
15979
15980 #: ../sales/includes/ui/sales_order_ui.inc:105
15981 msgid ""
15982 "The selected customer and branch are not valid, or the customer does not "
15983 "have any branches."
15984 msgstr ""
15985
15986 #: ../sales/includes/ui/sales_order_ui.inc:219
15987 msgid "Shipping Charge"
15988 msgstr ""
15989
15990 #: ../sales/includes/ui/sales_order_ui.inc:289
15991 msgid "No customer found for entered text."
15992 msgstr ""
15993
15994 #: ../sales/includes/ui/sales_order_ui.inc:315
15995 #, php-format
15996 msgid "Customer's payment terms '%s' cannot be selected on this POS"
15997 msgstr ""
15998
15999 #: ../sales/includes/ui/sales_order_ui.inc:364
16000 msgid "Reference number unique for this document type"
16001 msgstr ""
16002
16003 #: ../sales/includes/ui/sales_order_ui.inc:406
16004 #: ../sales/includes/ui/sales_order_ui.inc:408
16005 msgid "Price List:"
16006 msgstr ""
16007
16008 #: ../sales/includes/ui/sales_order_ui.inc:425
16009 msgid "Date of order receive"
16010 msgstr ""
16011
16012 #: ../sales/includes/ui/sales_order_ui.inc:575
16013 msgid "Cash payment"
16014 msgstr ""
16015
16016 #: ../sales/includes/ui/sales_order_ui.inc:578
16017 #: ../sales/includes/ui/sales_order_ui.inc:610
16018 msgid "Deliver from Location:"
16019 msgstr ""
16020
16021 #: ../sales/includes/ui/sales_order_ui.inc:581
16022 msgid "Cash account:"
16023 msgstr ""
16024
16025 #: ../sales/includes/ui/sales_order_ui.inc:588
16026 msgid "Delivery Details"
16027 msgstr ""
16028
16029 #: ../sales/includes/ui/sales_order_ui.inc:593
16030 msgid "Invoice Delivery Details"
16031 msgstr ""
16032
16033 #: ../sales/includes/ui/sales_order_ui.inc:594
16034 msgid "Invoice before"
16035 msgstr ""
16036
16037 #: ../sales/includes/ui/sales_order_ui.inc:598
16038 msgid "Quotation Delivery Details"
16039 msgstr ""
16040
16041 #: ../sales/includes/ui/sales_order_ui.inc:603
16042 msgid "Order Delivery Details"
16043 msgstr ""
16044
16045 #: ../sales/includes/ui/sales_order_ui.inc:624
16046 msgid "Enter requested day of delivery"
16047 msgstr ""
16048
16049 #: ../sales/includes/ui/sales_order_ui.inc:625
16050 msgid "Enter Valid until Date"
16051 msgstr ""
16052
16053 #: ../sales/includes/ui/sales_order_ui.inc:626
16054 msgid "Deliver To:"
16055 msgstr ""
16056
16057 #: ../sales/includes/ui/sales_order_ui.inc:627
16058 msgid "Additional identifier for delivery e.g. name of receiving person"
16059 msgstr ""
16060
16061 #: ../sales/includes/ui/sales_order_ui.inc:630
16062 msgid "Delivery address. Default is address of customer branch"
16063 msgstr ""
16064
16065 #: ../sales/includes/ui/sales_order_ui.inc:634
16066 msgid "Contact Phone Number:"
16067 msgstr ""
16068
16069 #: ../sales/includes/ui/sales_order_ui.inc:635
16070 msgid "Phone number of ordering person. Defaults to branch phone number"
16071 msgstr ""
16072
16073 #: ../sales/includes/ui/sales_order_ui.inc:636
16074 msgid "Customer Reference:"
16075 msgstr ""
16076
16077 #: ../sales/includes/ui/sales_order_ui.inc:637
16078 msgid "Customer reference number for this order (if any)"
16079 msgstr ""
16080
16081 #: ../taxes/item_tax_types.php:17
16082 msgid "Item Tax Types"
16083 msgstr ""
16084
16085 #: ../taxes/item_tax_types.php:35
16086 msgid "The item tax type description cannot be empty."
16087 msgstr ""
16088
16089 #: ../taxes/item_tax_types.php:60
16090 msgid "Selected item tax type has been updated"
16091 msgstr ""
16092
16093 #: ../taxes/item_tax_types.php:65
16094 msgid "New item tax type has been added"
16095 msgstr ""
16096
16097 #: ../taxes/item_tax_types.php:77
16098 msgid ""
16099 "Cannot delete this item tax type because items have been created referring "
16100 "to it."
16101 msgstr ""
16102
16103 #: ../taxes/item_tax_types.php:82
16104 msgid ""
16105 "Cannot delete this item tax type because item categories have been created "
16106 "referring to it."
16107 msgstr ""
16108
16109 #: ../taxes/item_tax_types.php:98
16110 msgid "Selected item tax type has been deleted"
16111 msgstr ""
16112
16113 #: ../taxes/item_tax_types.php:117
16114 msgid "Tax exempt"
16115 msgstr ""
16116
16117 #: ../taxes/item_tax_types.php:175
16118 msgid "Is Fully Tax-exempt:"
16119 msgstr ""
16120
16121 #: ../taxes/item_tax_types.php:182
16122 msgid "Select which taxes this item tax type is exempt from."
16123 msgstr ""
16124
16125 #: ../taxes/item_tax_types.php:185
16126 msgid "Tax Name"
16127 msgstr ""
16128
16129 #: ../taxes/item_tax_types.php:185
16130 msgid "Is exempt"
16131 msgstr ""
16132
16133 #: ../taxes/tax_groups.php:17
16134 msgid "Tax Groups"
16135 msgstr ""
16136
16137 #: ../taxes/tax_groups.php:27
16138 msgid ""
16139 "There are no tax types defined. Define tax types before defining tax groups."
16140 msgstr ""
16141
16142 #: ../taxes/tax_groups.php:40
16143 msgid "The tax group name cannot be empty."
16144 msgstr ""
16145
16146 #: ../taxes/tax_groups.php:60
16147 msgid "Selected tax group has been updated"
16148 msgstr ""
16149
16150 #: ../taxes/tax_groups.php:65
16151 msgid "New tax group has been added"
16152 msgstr ""
16153
16154 #: ../taxes/tax_groups.php:80
16155 msgid ""
16156 "Cannot delete this tax group because customer branches been created "
16157 "referring to it."
16158 msgstr ""
16159
16160 #: ../taxes/tax_groups.php:86
16161 msgid ""
16162 "Cannot delete this tax group because suppliers been created referring to it."
16163 msgstr ""
16164
16165 #: ../taxes/tax_groups.php:103
16166 msgid "Selected tax group has been deleted"
16167 msgstr ""
16168
16169 #: ../taxes/tax_groups.php:166
16170 msgid "Select the taxes that are included in this group."
16171 msgstr ""
16172
16173 #: ../taxes/tax_groups.php:171
16174 msgid "Shipping Tax"
16175 msgstr ""
16176
16177 #: ../taxes/tax_types.php:16
16178 msgid "Tax Types"
16179 msgstr ""
16180
16181 #: ../taxes/tax_types.php:30
16182 msgid "The tax type name cannot be empty."
16183 msgstr ""
16184
16185 #: ../taxes/tax_types.php:36
16186 msgid "The default tax rate must be numeric and not less than zero."
16187 msgstr ""
16188
16189 #: ../taxes/tax_types.php:42
16190 msgid "Selected GL Accounts cannot be used by another tax type."
16191 msgstr ""
16192
16193 #: ../taxes/tax_types.php:56
16194 msgid "New tax type has been added"
16195 msgstr ""
16196
16197 #: ../taxes/tax_types.php:67
16198 msgid "Selected tax type has been updated"
16199 msgstr ""
16200
16201 #: ../taxes/tax_types.php:77
16202 msgid ""
16203 "Cannot delete this tax type because tax groups been created referring to it."
16204 msgstr ""
16205
16206 #: ../taxes/tax_types.php:94
16207 msgid "Selected tax type has been deleted"
16208 msgstr ""
16209
16210 #: ../taxes/tax_types.php:112
16211 msgid ""
16212 "To avoid problems with manual journal entry all tax types should have unique "
16213 "Sales/Purchasing GL accounts."
16214 msgstr ""
16215
16216 #: ../taxes/tax_types.php:115
16217 msgid "Default Rate (%)"
16218 msgstr ""
16219
16220 #: ../taxes/tax_types.php:116
16221 msgid "Sales GL Account"
16222 msgstr ""
16223
16224 #: ../taxes/tax_types.php:116
16225 msgid "Purchasing GL Account"
16226 msgstr ""
16227
16228 #: ../taxes/tax_types.php:159
16229 msgid "Default Rate:"
16230 msgstr ""
16231
16232 #: ../taxes/tax_types.php:161
16233 msgid "Sales GL Account:"
16234 msgstr ""
16235
16236 #: ../taxes/tax_types.php:162
16237 msgid "Purchasing GL Account:"
16238 msgstr ""
16239
16240 #: ../themes/default/renderer.php:27
16241 msgid "Main Menu"
16242 msgstr ""
16243
16244 #: ../themes/default/renderer.php:71
16245 #: ../themes/default/renderer.php:80
16246 msgid "Help"
16247 msgstr ""
16248
16249 #: ../themes/default/renderer.php:75
16250 msgid "Preferences"
16251 msgstr ""
16252
16253 #: ../sql/alter2.1.php:19
16254 msgid "Upgrade from version 2.0 to 2.1"
16255 msgstr ""
16256
16257 #: ../sql/alter2.1.php:37
16258 msgid "Cannot retrieve bank accounts codes"
16259 msgstr ""
16260
16261 #: ../sql/alter2.1.php:45
16262 msgid "Cannot update bank transactions"
16263 msgstr ""
16264
16265 #: ../sql/alter2.1.php:54
16266 msgid "Cannot select stock identificators"
16267 msgstr ""
16268
16269 #: ../sql/alter2.1.php:65
16270 msgid "Cannot insert stock id into item_codes"
16271 msgstr ""
16272
16273 #: ../sql/alter2.1.php:144
16274 msgid ""
16275 "Seems that system upgrade to version 2.1 has \n"
16276 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
16277 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
16278 "\t\t\tdatabase restore from last backup file first."
16279 msgstr ""
16280
16281 #: ../sql/alter2.2.php:24
16282 msgid "Upgrade from version 2.1/2.2beta to 2.2"
16283 msgstr ""
16284
16285 #: ../sql/alter2.2.php:86
16286 msgid "Cannot query max sales order number."
16287 msgstr ""
16288
16289 #: ../sql/alter2.2.php:97
16290 msgid "Cannot store next sales order reference."
16291 msgstr ""
16292
16293 #: ../sql/alter2.2.php:221
16294 msgid ""
16295 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
16296 "writeable"
16297 msgstr ""
16298
16299 #: ../sql/alter2.3.php:21
16300 msgid "Upgrade from version 2.2 to 2.3"
16301 msgstr ""
16302
16303 #: ../sql/alter2.4.php:22
16304 msgid "Upgrade from version 2.3 to 2.4"
16305 msgstr ""
16306
16307 #: ../sql/alter2.4.php:30
16308 msgid "Set optimal parameters and start upgrade:"
16309 msgstr ""
16310
16311 #: ../sql/alter2.4.php:33
16312 msgid "Text collation optimization:"
16313 msgstr ""
16314
16315 #: ../sql/alter2.4.php:99
16316 #, php-format
16317 msgid ""
16318 "Cannot update work orders costs:\n"
16319 "%s"
16320 msgstr ""
16321
16322 #: ../sql/alter2.4.php:189
16323 msgid "Convertion to utf8 done."
16324 msgstr ""
16325
16326 #: ../sql/alter2.4.php:228
16327 #, php-format
16328 msgid "Cannot drop column in %s table: %s"
16329 msgstr ""