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: 2011-01-04 17:00+0100\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-1\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: ../frontaccounting.php:73
  21 #: ../frontaccounting.php:74
  22 msgid "Main  Menu"
  23 msgstr ""
  24
  25 #: ../frontaccounting.php:75
  26 #: ../access/logout.php:17
  27 #: ../themes/default/renderer.php:52
  28 #: ../themes/default/renderer.php:78
  29 #: ../themes/exclusive/renderer.php:42
  30 #: ../themes/exclusive/renderer.php:51
  31 msgid "Logout"
  32 msgstr ""
  33
  34 #: ../link_test.php:38
  35 msgid "Trans Link Test"
  36 msgstr ""
  37
  38 #: ../access/login.php:13
  39 #: ../access/sav.login.php:13
  40 msgid "Restricted access"
  41 msgstr ""
  42
  43 #: ../access/login.php:33
  44 #: ../access/sav.login.php:33
  45 msgid "Login as user: demouser and password: password"
  46 msgstr ""
  47
  48 #: ../access/login.php:37
  49 #: ../access/sav.login.php:37
  50 msgid "Please login here"
  51 msgstr ""
  52
  53 #: ../access/login.php:45
  54 #: ../access/login.php:75
  55 #: ../access/sav.login.php:45
  56 #: ../access/sav.login.php:75
  57 msgid "Authorization timeout"
  58 msgstr ""
  59
  60 #: ../access/login.php:45
  61 #: ../access/login.php:82
  62 #: ../access/sav.login.php:45
  63 #: ../access/sav.login.php:82
  64 msgid "Login"
  65 msgstr ""
  66
  67 #: ../access/login.php:82
  68 #: ../access/sav.login.php:82
  69 #: ../admin/inst_upgrade.php:137
  70 msgid "Version"
  71 msgstr ""
  72
  73 #: ../access/login.php:85
  74 #: ../access/sav.login.php:85
  75 msgid "User name"
  76 msgstr ""
  77
  78 #: ../access/login.php:89
  79 #: ../admin/change_current_user_password.php:78
  80 #: ../admin/users.php:191
  81 msgid "Password:"
  82 msgstr ""
  83
  84 #: ../access/login.php:98
  85 #: ../access/sav.login.php:98
  86 #: ../admin/create_coy.php:237
  87 #: ../admin/create_coy.php:313
  88 msgid "Company"
  89 msgstr ""
  90
  91 #: ../access/login.php:107
  92 #: ../access/sav.login.php:107
  93 msgid "Login -->"
  94 msgstr ""
  95
  96 #: ../access/login.php:136
  97 #: ../access/sav.login.php:137
  98 #: ../admin/display_prefs.php:111
  99 #: ../themes/default/renderer.php:123
 100 #: ../themes/exclusive/renderer.php:154
 101 msgid "Theme:"
 102 msgstr ""
 103
 104 #: ../access/logout.php:28
 105 msgid "Thank you for using"
 106 msgstr ""
 107
 108 #: ../access/logout.php:39
 109 msgid "Click here to Login Again."
 110 msgstr ""
 111
 112 #: ../access/sav.login.php:89
 113 msgid "Password"
 114 msgstr ""
 115
 116 #: ../admin/attachments.php:72
 117 msgid "Attach Documents"
 118 msgstr ""
 119
 120 #: ../admin/attachments.php:119
 121 msgid "Attachment has been inserted."
 122 msgstr ""
 123
 124 #: ../admin/attachments.php:125
 125 msgid "Attachment has been updated."
 126 msgstr ""
 127
 128 #: ../admin/attachments.php:137
 129 msgid "Attachment has been deleted."
 130 msgstr ""
 131
 132 #: ../admin/attachments.php:155
 133 #: ../admin/view_print_transaction.php:72
 134 #: ../gl/inquiry/journal_inquiry.php:47
 135 #: ../inventory/includes/item_adjustments_ui.inc:47
 136 #: ../manufacturing/work_order_add_finished.php:203
 137 #: ../manufacturing/work_order_costs.php:142
 138 #: ../manufacturing/work_order_entry.php:377
 139 #: ../manufacturing/work_order_entry.php:385
 140 #: ../manufacturing/includes/work_order_issue_ui.inc:157
 141 #: ../sales/inquiry/customer_allocation_inquiry.php:47
 142 msgid "Type:"
 143 msgstr ""
 144
 145 #: ../admin/attachments.php:167
 146 #: ../admin/view_print_transaction.php:126
 147 #: ../admin/void_transaction.php:164
 148 #: ../dimensions/inquiry/search_dimensions.php:127
 149 #: ../dimensions/view/view_dimension.php:54
 150 #: ../gl/bank_account_reconcile.php:234
 151 #: ../gl/inquiry/bank_inquiry.php:67
 152 #: ../gl/inquiry/gl_account_inquiry.php:125
 153 #: ../gl/inquiry/journal_inquiry.php:120
 154 #: ../gl/inquiry/journal_inquiry.php:133
 155 #: ../includes/ui/allocation_cart.inc:263
 156 #: ../inventory/inquiry/stock_movements.php:76
 157 #: ../manufacturing/search_work_orders.php:159
 158 #: ../manufacturing/includes/manufacturing_ui.inc:157
 159 #: ../manufacturing/includes/manufacturing_ui.inc:200
 160 #: ../manufacturing/includes/manufacturing_ui.inc:236
 161 #: ../manufacturing/includes/manufacturing_ui.inc:276
 162 #: ../manufacturing/includes/manufacturing_ui.inc:280
 163 #: ../manufacturing/includes/manufacturing_ui.inc:331
 164 #: ../purchasing/view/view_po.php:115
 165 #: ../purchasing/view/view_po.php:140
 166 #: ../purchasing/inquiry/po_search_completed.php:116
 167 #: ../purchasing/inquiry/po_search.php:130
 168 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
 169 #: ../purchasing/inquiry/supplier_inquiry.php:163
 170 #: ../purchasing/allocations/supplier_allocation_main.php:95
 171 #: ../reporting/rep101.php:130
 172 #: ../reporting/rep201.php:118
 173 #: ../reporting/rep203.php:91
 174 #: ../reporting/rep601.php:76
 175 #: ../reporting/rep704.php:78
 176 #: ../reporting/rep704.php:81
 177 #: ../reporting/rep704.php:84
 178 #: ../reporting/rep710.php:76
 179 #: ../reporting/includes/doctext.inc:108
 180 #: ../reporting/includes/doctext.inc:116
 181 #: ../sales/allocations/customer_allocation_main.php:94
 182 #: ../sales/view/view_sales_order.php:95
 183 #: ../sales/view/view_sales_order.php:128
 184 #: ../sales/view/view_sales_order.php:160
 185 #: ../sales/inquiry/customer_allocation_inquiry.php:142
 186 #: ../sales/inquiry/customer_inquiry.php:213
 187 msgid "#"
 188 msgstr ""
 189
 190 #: ../admin/attachments.php:167
 191 #: ../admin/attachments.php:217
 192 #: ../admin/crm_categories.php:88
 193 #: ../admin/inst_upgrade.php:137
 194 #: ../admin/payment_terms.php:127
 195 #: ../admin/printers.php:84
 196 #: ../admin/print_profiles.php:148
 197 #: ../gl/inquiry/tax_inquiry.php:82
 198 #: ../gl/manage/gl_quick_entries.php:186
 199 #: ../gl/manage/gl_quick_entries.php:224
 200 #: ../includes/ui/view_package.php:22
 201 #: ../inventory/manage/item_codes.php:123
 202 #: ../inventory/manage/item_units.php:94
 203 #: ../inventory/manage/movement_types.php:95
 204 #: ../inventory/manage/sales_kits.php:40
 205 #: ../inventory/view/view_adjustment.php:56
 206 #: ../inventory/view/view_transfer.php:56
 207 #: ../manufacturing/manage/bom_edit.php:70
 208 #: ../manufacturing/includes/manufacturing_ui.inc:28
 209 #: ../purchasing/includes/ui/invoice_ui.inc:470
 210 #: ../purchasing/includes/ui/invoice_ui.inc:482
 211 #: ../purchasing/po_receive_items.php:62
 212 #: ../reporting/rep104.php:109
 213 #: ../reporting/rep105.php:112
 214 #: ../reporting/rep204.php:82
 215 #: ../reporting/rep303.php:109
 216 #: ../reporting/rep303.php:115
 217 #: ../reporting/rep304.php:114
 218 #: ../reporting/rep305.php:72
 219 #: ../reporting/rep401.php:69
 220 #: ../sales/create_recurrent_invoices.php:98
 221 #: ../sales/manage/credit_status.php:97
 222 #: ../sales/manage/recurrent_invoices.php:85
 223 #: ../sales/inquiry/sales_orders_view.php:289
 224 #: ../sales/inquiry/sales_orders_view.php:293
 225 #: ../taxes/tax_groups.php:146
 226 #: ../taxes/tax_types.php:115
 227 msgid "Description"
 228 msgstr ""
 229
 230 #: ../admin/attachments.php:167
 231 #: ../admin/backups.php:60
 232 #: ../admin/backups.php:142
 233 msgid "Filename"
 234 msgstr ""
 235
 236 #: ../admin/attachments.php:167
 237 msgid "Size"
 238 msgstr ""
 239
 240 #: ../admin/attachments.php:167
 241 msgid "Filetype"
 242 msgstr ""
 243
 244 #: ../admin/attachments.php:167
 245 msgid "Date Uploaded"
 246 msgstr ""
 247
 248 #: ../admin/attachments.php:182
 249 #: ../admin/create_coy.php:261
 250 #: ../admin/crm_categories.php:106
 251 #: ../admin/fiscalyears.php:164
 252 #: ../admin/inst_lang.php:100
 253 #: ../admin/payment_terms.php:142
 254 #: ../admin/printers.php:96
 255 #: ../admin/shipping_companies.php:106
 256 #: ../admin/tags.php:140
 257 #: ../admin/users.php:144
 258 #: ../dimensions/inquiry/search_dimensions.php:120
 259 #: ../gl/inquiry/journal_inquiry.php:111
 260 #: ../gl/manage/bank_accounts.php:126
 261 #: ../gl/manage/currencies.php:166
 262 #: ../gl/manage/exchange_rates.php:94
 263 #: ../gl/manage/gl_account_classes.php:132
 264 #: ../gl/manage/gl_account_types.php:148
 265 #: ../gl/manage/gl_quick_entries.php:196
 266 #: ../gl/manage/gl_quick_entries.php:295
 267 #: ../gl/includes/ui/gl_bank_ui.inc:155
 268 #: ../gl/includes/ui/gl_journal_ui.inc:122
 269 #: ../includes/ui/contacts_view.inc:64
 270 #: ../includes/ui/simple_crud_class.inc:52
 271 #: ../includes/ui/ui_input.inc:972
 272 #: ../inventory/prices.php:145
 273 #: ../inventory/purchasing_data.php:144
 274 #: ../inventory/includes/item_adjustments_ui.inc:87
 275 #: ../inventory/includes/stock_transfers_ui.inc:79
 276 #: ../inventory/manage/item_categories.php:121
 277 #: ../inventory/manage/item_codes.php:138
 278 #: ../inventory/manage/item_units.php:110
 279 #: ../inventory/manage/locations.php:161
 280 #: ../inventory/manage/movement_types.php:106
 281 #: ../inventory/manage/sales_kits.php:55
 282 #: ../manufacturing/search_work_orders.php:109
 283 #: ../manufacturing/manage/bom_edit.php:86
 284 #: ../manufacturing/manage/work_centres.php:114
 285 #: ../manufacturing/includes/work_order_issue_ui.inc:58
 286 #: ../purchasing/includes/ui/invoice_ui.inc:519
 287 #: ../purchasing/includes/ui/po_ui.inc:266
 288 #: ../purchasing/inquiry/po_search_completed.php:101
 289 #: ../purchasing/inquiry/po_search.php:87
 290 #: ../sales/manage/credit_status.php:119
 291 #: ../sales/manage/customer_branches.php:159
 292 #: ../sales/manage/recurrent_invoices.php:113
 293 #: ../sales/manage/sales_areas.php:103
 294 #: ../sales/manage/sales_groups.php:99
 295 #: ../sales/manage/sales_people.php:119
 296 #: ../sales/manage/sales_points.php:99
 297 #: ../sales/manage/sales_types.php:121
 298 #: ../sales/inquiry/customer_inquiry.php:186
 299 #: ../sales/inquiry/sales_deliveries_view.php:154
 300 #: ../sales/inquiry/sales_orders_view.php:123
 301 #: ../sales/includes/ui/sales_credit_ui.inc:197
 302 #: ../sales/includes/ui/sales_order_ui.inc:203
 303 #: ../taxes/item_tax_types.php:134
 304 #: ../taxes/tax_groups.php:168
 305 #: ../taxes/tax_types.php:132
 306 msgid "Edit"
 307 msgstr ""
 308
 309 #: ../admin/attachments.php:183
 310 #: ../gl/inquiry/journal_inquiry.php:128
 311 msgid "View"
 312 msgstr ""
 313
 314 #: ../admin/attachments.php:184
 315 msgid "Download"
 316 msgstr ""
 317
 318 #: ../admin/attachments.php:185
 319 #: ../admin/create_coy.php:262
 320 #: ../admin/crm_categories.php:110
 321 #: ../admin/fiscalyears.php:166
 322 #: ../admin/inst_chart.php:80
 323 #: ../admin/inst_lang.php:109
 324 #: ../admin/inst_module.php:144
 325 #: ../admin/inst_theme.php:102
 326 #: ../admin/payment_terms.php:143
 327 #: ../admin/printers.php:97
 328 #: ../admin/shipping_companies.php:107
 329 #: ../admin/tags.php:141
 330 #: ../admin/users.php:146
 331 #: ../gl/gl_budget.php:137
 332 #: ../gl/manage/bank_accounts.php:127
 333 #: ../gl/manage/currencies.php:168
 334 #: ../gl/manage/exchange_rates.php:99
 335 #: ../gl/manage/gl_account_classes.php:133
 336 #: ../gl/manage/gl_account_types.php:149
 337 #: ../gl/manage/gl_quick_entries.php:197
 338 #: ../gl/manage/gl_quick_entries.php:296
 339 #: ../gl/includes/ui/gl_bank_ui.inc:157
 340 #: ../gl/includes/ui/gl_journal_ui.inc:124
 341 #: ../includes/ui/contacts_view.inc:67
 342 #: ../includes/ui/simple_crud_class.inc:54
 343 #: ../includes/ui/ui_input.inc:281
 344 #: ../inventory/prices.php:146
 345 #: ../inventory/purchasing_data.php:145
 346 #: ../inventory/includes/item_adjustments_ui.inc:89
 347 #: ../inventory/includes/stock_transfers_ui.inc:81
 348 #: ../inventory/manage/item_categories.php:122
 349 #: ../inventory/manage/item_codes.php:139
 350 #: ../inventory/manage/item_units.php:111
 351 #: ../inventory/manage/locations.php:162
 352 #: ../inventory/manage/movement_types.php:107
 353 #: ../inventory/manage/sales_kits.php:56
 354 #: ../manufacturing/manage/bom_edit.php:87
 355 #: ../manufacturing/manage/work_centres.php:115
 356 #: ../manufacturing/includes/work_order_issue_ui.inc:60
 357 #: ../purchasing/includes/ui/invoice_ui.inc:284
 358 #: ../purchasing/includes/ui/po_ui.inc:268
 359 #: ../sales/manage/credit_status.php:120
 360 #: ../sales/manage/customer_branches.php:163
 361 #: ../sales/manage/recurrent_invoices.php:114
 362 #: ../sales/manage/sales_areas.php:104
 363 #: ../sales/manage/sales_groups.php:100
 364 #: ../sales/manage/sales_people.php:120
 365 #: ../sales/manage/sales_points.php:100
 366 #: ../sales/manage/sales_types.php:122
 367 #: ../sales/includes/ui/sales_credit_ui.inc:199
 368 #: ../sales/includes/ui/sales_order_ui.inc:205
 369 #: ../taxes/item_tax_types.php:135
 370 #: ../taxes/tax_groups.php:169
 371 #: ../taxes/tax_types.php:133
 372 msgid "Delete"
 373 msgstr ""
 374
 375 #: ../admin/attachments.php:211
 376 #: ../admin/attachments.php:216
 377 msgid "Transaction #"
 378 msgstr ""
 379
 380 #: ../admin/attachments.php:218
 381 msgid "Attached File"
 382 msgstr ""
 383
 384 #: ../admin/backups.php:21
 385 #: ../admin/backups.php:111
 386 msgid "Select backup file first."
 387 msgstr ""
 388
 389 #: ../admin/backups.php:40
 390 msgid "Backup and Restore Database"
 391 msgstr ""
 392
 393 #: ../admin/backups.php:47
 394 msgid "Backup paths have not been set correctly."
 395 msgstr ""
 396
 397 #: ../admin/backups.php:48
 398 msgid "Please contact System Administrator."
 399 msgstr ""
 400
 401 #: ../admin/backups.php:49
 402 msgid "cannot find backup directory"
 403 msgstr ""
 404
 405 #: ../admin/backups.php:59
 406 msgid "Backup successfully generated."
 407 msgstr ""
 408
 409 #: ../admin/backups.php:62
 410 msgid "Database backup failed."
 411 msgstr ""
 412
 413 #: ../admin/backups.php:95
 414 #: ../admin/create_coy.php:249
 415 #: ../admin/fiscalyears.php:155
 416 #: ../admin/inst_lang.php:85
 417 #: ../admin/inst_lang.php:97
 418 #: ../dimensions/inquiry/search_dimensions.php:107
 419 #: ../gl/manage/bank_accounts.php:123
 420 #: ../gl/manage/currencies.php:164
 421 #: ../gl/manage/gl_account_classes.php:127
 422 #: ../gl/manage/gl_quick_entries.php:230
 423 #: ../includes/system_tests.inc:38
 424 #: ../includes/system_tests.inc:113
 425 #: ../includes/system_tests.inc:126
 426 #: ../includes/ui/ui_lists.inc:1638
 427 #: ../purchasing/manage/suppliers.php:123
 428 #: ../reporting/rep101.php:126
 429 #: ../reporting/rep102.php:106
 430 #: ../reporting/rep104.php:103
 431 #: ../reporting/rep106.php:73
 432 #: ../reporting/rep201.php:114
 433 #: ../reporting/rep202.php:108
 434 #: ../reporting/rep203.php:87
 435 #: ../reporting/rep303.php:101
 436 #: ../reporting/rep303.php:105
 437 #: ../reporting/rep501.php:109
 438 #: ../sales/manage/sales_points.php:94
 439 #: ../sales/manage/sales_points.php:95
 440 #: ../sales/manage/sales_types.php:119
 441 #: ../taxes/item_tax_types.php:124
 442 #: ../taxes/tax_groups.php:161
 443 msgid "No"
 444 msgstr ""
 445
 446 #: ../admin/backups.php:135
 447 msgid "Restore backup completed."
 448 msgstr ""
 449
 450 #: ../admin/backups.php:141
 451 msgid "File successfully deleted."
 452 msgstr ""
 453
 454 #: ../admin/backups.php:146
 455 msgid "Can't delete backup file."
 456 msgstr ""
 457
 458 #: ../admin/backups.php:155
 459 msgid "You can only upload *.sql backup files"
 460 msgstr ""
 461
 462 #: ../admin/backups.php:161
 463 msgid "File was not uploaded into the system."
 464 msgstr ""
 465
 466 #: ../admin/backups.php:167
 467 msgid "Create backup"
 468 msgstr ""
 469
 470 #: ../admin/backups.php:168
 471 #: ../sales/includes/ui/sales_order_ui.inc:594
 472 #: ../sales/includes/ui/sales_order_ui.inc:641
 473 msgid "Comments:"
 474 msgstr ""
 475
 476 #: ../admin/backups.php:169
 477 msgid "Compression:"
 478 msgstr ""
 479
 480 #: ../admin/backups.php:171
 481 msgid "Create Backup"
 482 msgstr ""
 483
 484 #: ../admin/backups.php:173
 485 msgid "Backup scripts maintenance"
 486 msgstr ""
 487
 488 #: ../admin/backups.php:179
 489 msgid "View Backup"
 490 msgstr ""
 491
 492 #: ../admin/backups.php:180
 493 msgid "Download Backup"
 494 msgstr ""
 495
 496 #: ../admin/backups.php:181
 497 msgid "Restore Backup"
 498 msgstr ""
 499
 500 #: ../admin/backups.php:182
 501 msgid ""
 502 "You are about to restore database from backup file.\n"
 503 "Do you want to continue?"
 504 msgstr ""
 505
 506 #: ../admin/backups.php:184
 507 msgid "Delete Backup"
 508 msgstr ""
 509
 510 #: ../admin/backups.php:186
 511 #, php-format
 512 msgid ""
 513 "You are about to remove selected backup file.\n"
 514 "Do you want to continue ?"
 515 msgstr ""
 516
 517 #: ../admin/backups.php:192
 518 msgid "Upload file"
 519 msgstr ""
 520
 521 #: ../admin/change_current_user_password.php:16
 522 #: ../admin/change_current_user_password.php:85
 523 #: ../themes/default/renderer.php:72
 524 #: ../themes/exclusive/renderer.php:47
 525 msgid "Change password"
 526 msgstr ""
 527
 528 #: ../admin/change_current_user_password.php:28
 529 #: ../admin/users.php:40
 530 msgid "The password entered must be at least 4 characters long."
 531 msgstr ""
 532
 533 #: ../admin/change_current_user_password.php:35
 534 #: ../admin/users.php:47
 535 msgid "The password cannot contain the user login."
 536 msgstr ""
 537
 538 #: ../admin/change_current_user_password.php:42
 539 msgid "The passwords entered are not the same."
 540 msgstr ""
 541
 542 #: ../admin/change_current_user_password.php:56
 543 msgid "Password cannot be changed in demo mode."
 544 msgstr ""
 545
 546 #: ../admin/change_current_user_password.php:61
 547 msgid "Your password has been updated."
 548 msgstr ""
 549
 550 #: ../admin/change_current_user_password.php:73
 551 #: ../admin/users.php:180
 552 msgid "User login:"
 553 msgstr ""
 554
 555 #: ../admin/change_current_user_password.php:79
 556 msgid "Repeat password:"
 557 msgstr ""
 558
 559 #: ../admin/change_current_user_password.php:81
 560 msgid "Enter your new password in the fields."
 561 msgstr ""
 562
 563 #: ../admin/company_preferences.php:16
 564 #: ../applications/setup.php:18
 565 msgid "Company Setup"
 566 msgstr ""
 567
 568 #: ../admin/company_preferences.php:31
 569 msgid "Login timeout must be positive number not less than 10."
 570 msgstr ""
 571
 572 #: ../admin/company_preferences.php:38
 573 msgid "The company name must be entered."
 574 msgstr ""
 575
 576 #: ../admin/company_preferences.php:54
 577 msgid ""
 578 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 579 "expected"
 580 msgstr ""
 581
 582 #: ../admin/company_preferences.php:59
 583 #: ../inventory/manage/items.php:74
 584 msgid ""
 585 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 586 msgstr ""
 587
 588 #: ../admin/company_preferences.php:64
 589 #: ../inventory/manage/items.php:79
 590 msgid "Only graphics files can be uploaded"
 591 msgstr ""
 592
 593 #: ../admin/company_preferences.php:72
 594 #: ../admin/company_preferences.php:93
 595 #: ../inventory/manage/items.php:87
 596 msgid "The existing image could not be removed"
 597 msgstr ""
 598
 599 #: ../admin/company_preferences.php:82
 600 msgid "Error uploading logo file"
 601 msgstr ""
 602
 603 #: ../admin/company_preferences.php:116
 604 msgid "Company setup has been updated."
 605 msgstr ""
 606
 607 #: ../admin/company_preferences.php:160
 608 msgid "Name (to appear on reports):"
 609 msgstr ""
 610
 611 #: ../admin/company_preferences.php:161
 612 #: ../admin/shipping_companies.php:142
 613 #: ../includes/ui/contacts_view.inc:109
 614 #: ../inventory/manage/locations.php:202
 615 #: ../sales/manage/customers.php:203
 616 #: ../sales/includes/ui/sales_order_ui.inc:632
 617 msgid "Address:"
 618 msgstr ""
 619
 620 #: ../admin/company_preferences.php:162
 621 msgid "Domicile:"
 622 msgstr ""
 623
 624 #: ../admin/company_preferences.php:164
 625 #: ../admin/shipping_companies.php:138
 626 #: ../purchasing/manage/suppliers.php:105
 627 #: ../sales/manage/customer_branches.php:260
 628 msgid "Phone Number:"
 629 msgstr ""
 630
 631 #: ../admin/company_preferences.php:165
 632 #: ../includes/ui/contacts_view.inc:104
 633 #: ../purchasing/manage/suppliers.php:107
 634 #: ../sales/manage/customer_branches.php:262
 635 msgid "Fax Number:"
 636 msgstr ""
 637
 638 #: ../admin/company_preferences.php:166
 639 #: ../admin/users.php:202
 640 msgid "Email Address:"
 641 msgstr ""
 642
 643 #: ../admin/company_preferences.php:168
 644 msgid "Official Company Number:"
 645 msgstr ""
 646
 647 #: ../admin/company_preferences.php:169
 648 #: ../purchasing/manage/suppliers.php:88
 649 #: ../sales/manage/customers.php:205
 650 msgid "GSTNo:"
 651 msgstr ""
 652
 653 #: ../admin/company_preferences.php:171
 654 msgid "Home Currency:"
 655 msgstr ""
 656
 657 #: ../admin/company_preferences.php:172
 658 #: ../gl/gl_budget.php:63
 659 msgid "Fiscal Year:"
 660 msgstr ""
 661
 662 #: ../admin/company_preferences.php:173
 663 msgid "Tax Periods:"
 664 msgstr ""
 665
 666 #: ../admin/company_preferences.php:173
 667 msgid "Months."
 668 msgstr ""
 669
 670 #: ../admin/company_preferences.php:174
 671 msgid "Tax Last Period:"
 672 msgstr ""
 673
 674 #: ../admin/company_preferences.php:174
 675 msgid "Months back."
 676 msgstr ""
 677
 678 #: ../admin/company_preferences.php:178
 679 msgid "Company Logo:"
 680 msgstr ""
 681
 682 #: ../admin/company_preferences.php:179
 683 msgid "New Company Logo (.jpg)"
 684 msgstr ""
 685
 686 #: ../admin/company_preferences.php:180
 687 msgid "Delete Company Logo:"
 688 msgstr ""
 689
 690 #: ../admin/company_preferences.php:182
 691 msgid "Use Dimensions:"
 692 msgstr ""
 693
 694 #: ../admin/company_preferences.php:183
 695 msgid "Base for auto price calculations:"
 696 msgstr ""
 697
 698 #: ../admin/company_preferences.php:184
 699 msgid "No base price list"
 700 msgstr ""
 701
 702 #: ../admin/company_preferences.php:185
 703 msgid "Add Price from Std Cost:"
 704 msgstr ""
 705
 706 #: ../admin/company_preferences.php:187
 707 msgid "Round to nearest:"
 708 msgstr ""
 709
 710 #: ../admin/company_preferences.php:190
 711 msgid "Search Item List"
 712 msgstr ""
 713
 714 #: ../admin/company_preferences.php:191
 715 msgid "Search Customer List"
 716 msgstr ""
 717
 718 #: ../admin/company_preferences.php:192
 719 msgid "Search Supplier List"
 720 msgstr ""
 721
 722 #: ../admin/company_preferences.php:194
 723 msgid "Automatic Revaluation Currency Accounts"
 724 msgstr ""
 725
 726 #: ../admin/company_preferences.php:195
 727 msgid "Time Zone on Reports"
 728 msgstr ""
 729
 730 #: ../admin/company_preferences.php:196
 731 msgid "Login Timeout:"
 732 msgstr ""
 733
 734 #: ../admin/company_preferences.php:196
 735 msgid "seconds"
 736 msgstr ""
 737
 738 #: ../admin/company_preferences.php:197
 739 msgid "Version Id"
 740 msgstr ""
 741
 742 #: ../admin/company_preferences.php:202
 743 #: ../admin/display_prefs.php:142
 744 #: ../admin/forms_setup.php:61
 745 #: ../admin/gl_setup.php:221
 746 #: ../admin/inst_chart.php:74
 747 #: ../admin/inst_lang.php:103
 748 #: ../admin/inst_module.php:138
 749 #: ../admin/inst_module.php:156
 750 #: ../admin/inst_module.php:200
 751 #: ../admin/inst_theme.php:96
 752 #: ../dimensions/dimension_entry.php:293
 753 #: ../gl/gl_bank.php:390
 754 #: ../gl/gl_budget.php:135
 755 #: ../gl/manage/gl_quick_entries.php:60
 756 #: ../gl/includes/ui/gl_bank_ui.inc:246
 757 #: ../gl/includes/ui/gl_journal_ui.inc:221
 758 #: ../includes/ui/db_pager_view.inc:174
 759 #: ../includes/ui/simple_crud_class.inc:56
 760 #: ../includes/ui/simple_crud_class.inc:227
 761 #: ../includes/ui/ui_input.inc:203
 762 #: ../includes/ui/ui_input.inc:894
 763 #: ../inventory/adjustments.php:233
 764 #: ../inventory/cost_update.php:125
 765 #: ../inventory/reorder_level.php:97
 766 #: ../inventory/transfers.php:236
 767 #: ../inventory/includes/item_adjustments_ui.inc:157
 768 #: ../inventory/includes/stock_transfers_ui.inc:137
 769 #: ../inventory/manage/sales_kits.php:208
 770 #: ../manufacturing/work_order_entry.php:457
 771 #: ../manufacturing/includes/work_order_issue_ui.inc:127
 772 #: ../purchasing/includes/ui/po_ui.inc:299
 773 #: ../purchasing/includes/ui/po_ui.inc:434
 774 #: ../purchasing/po_receive_items.php:326
 775 #: ../sales/credit_note_entry.php:280
 776 #: ../sales/customer_credit_invoice.php:391
 777 #: ../sales/customer_delivery.php:521
 778 #: ../sales/customer_invoice.php:555
 779 #: ../sales/inquiry/sales_orders_view.php:317
 780 #: ../sales/includes/ui/sales_credit_ui.inc:293
 781 #: ../sales/includes/ui/sales_order_ui.inc:238
 782 #: ../sales/includes/ui/sales_order_ui.inc:562
 783 msgid "Update"
 784 msgstr ""
 785
 786 #: ../admin/create_coy.php:21
 787 msgid "Create/Update Company"
 788 msgstr ""
 789
 790 #: ../admin/create_coy.php:53
 791 msgid "This database settings are already used by another company."
 792 msgstr ""
 793
 794 #: ../admin/create_coy.php:58
 795 msgid ""
 796 "You cannot have table set without prefix together with prefixed sets in the "
 797 "same database."
 798 msgstr ""
 799
 800 #: ../admin/create_coy.php:116
 801 msgid "Error creating Database: "
 802 msgstr ""
 803
 804 #: ../admin/create_coy.php:116
 805 msgid ", Please create it manually"
 806 msgstr ""
 807
 808 #: ../admin/create_coy.php:120
 809 msgid "Cannot create new company due to bugs in sql file."
 810 msgstr ""
 811
 812 #: ../admin/create_coy.php:133
 813 #: ../admin/create_coy.php:200
 814 msgid "Cannot open the configuration file - "
 815 msgstr ""
 816
 817 #: ../admin/create_coy.php:135
 818 #: ../admin/create_coy.php:202
 819 msgid "Cannot write to the configuration file - "
 820 msgstr ""
 821
 822 #: ../admin/create_coy.php:137
 823 #: ../admin/create_coy.php:173
 824 #: ../admin/create_coy.php:204
 825 msgid "The configuration file "
 826 msgstr ""
 827
 828 #: ../admin/create_coy.php:137
 829 #: ../admin/create_coy.php:173
 830 #: ../admin/create_coy.php:204
 831 #: ../admin/db/maintenance_db.inc:248
 832 msgid ""
 833 " is not writable. Change its permissions so it is, then re-run the operation."
 834 msgstr ""
 835
 836 #: ../admin/create_coy.php:149
 837 msgid "New company has been created."
 838 msgstr ""
 839
 840 #: ../admin/create_coy.php:149
 841 msgid "Company has been updated."
 842 msgstr ""
 843
 844 #: ../admin/create_coy.php:166
 845 msgid ""
 846 "Broken company subdirectories system. You have to remove this company "
 847 "manually."
 848 msgstr ""
 849
 850 #: ../admin/create_coy.php:182
 851 msgid "Cannot rename subdirectory to temporary name."
 852 msgstr ""
 853
 854 #: ../admin/create_coy.php:188
 855 msgid "Cannot rename company subdirectory"
 856 msgstr ""
 857
 858 #: ../admin/create_coy.php:194
 859 msgid "Error removing Database: "
 860 msgstr ""
 861
 862 #: ../admin/create_coy.php:194
 863 msgid ", please remove it manually"
 864 msgstr ""
 865
 866 #: ../admin/create_coy.php:213
 867 msgid "Cannot remove temporary renamed company data directory "
 868 msgstr ""
 869
 870 #: ../admin/create_coy.php:216
 871 msgid "Selected company has been deleted"
 872 msgstr ""
 873
 874 #: ../admin/create_coy.php:230
 875 msgid "Are you sure you want to delete company no. "
 876 msgstr ""
 877
 878 #: ../admin/create_coy.php:237
 879 msgid "Database Host"
 880 msgstr ""
 881
 882 #: ../admin/create_coy.php:237
 883 #: ../admin/create_coy.php:315
 884 msgid "Database User"
 885 msgstr ""
 886
 887 #: ../admin/create_coy.php:238
 888 #: ../admin/create_coy.php:318
 889 msgid "Database Name"
 890 msgstr ""
 891
 892 #: ../admin/create_coy.php:238
 893 #: ../admin/create_coy.php:320
 894 #: ../admin/create_coy.php:322
 895 msgid "Table Pref"
 896 msgstr ""
 897
 898 #: ../admin/create_coy.php:238
 899 #: ../admin/create_coy.php:323
 900 #: ../admin/inst_lang.php:36
 901 #: ../admin/print_profiles.php:162
 902 msgid "Default"
 903 msgstr ""
 904
 905 #: ../admin/create_coy.php:247
 906 #: ../admin/fiscalyears.php:159
 907 #: ../admin/inst_lang.php:85
 908 #: ../admin/inst_lang.php:97
 909 #: ../dimensions/inquiry/search_dimensions.php:107
 910 #: ../gl/manage/bank_accounts.php:121
 911 #: ../gl/manage/currencies.php:164
 912 #: ../gl/manage/gl_account_classes.php:127
 913 #: ../gl/manage/gl_quick_entries.php:230
 914 #: ../includes/system_tests.inc:38
 915 #: ../includes/system_tests.inc:113
 916 #: ../includes/system_tests.inc:126
 917 #: ../includes/ui/ui_lists.inc:1639
 918 #: ../purchasing/manage/suppliers.php:123
 919 #: ../reporting/rep101.php:125
 920 #: ../reporting/rep102.php:105
 921 #: ../reporting/rep104.php:105
 922 #: ../reporting/rep106.php:75
 923 #: ../reporting/rep201.php:113
 924 #: ../reporting/rep202.php:107
 925 #: ../reporting/rep203.php:86
 926 #: ../reporting/rep303.php:96
 927 #: ../reporting/rep303.php:104
 928 #: ../reporting/rep501.php:107
 929 #: ../sales/manage/sales_points.php:94
 930 #: ../sales/manage/sales_points.php:95
 931 #: ../sales/manage/sales_types.php:119
 932 #: ../taxes/item_tax_types.php:128
 933 #: ../taxes/tax_groups.php:159
 934 msgid "Yes"
 935 msgstr ""
 936
 937 #: ../admin/create_coy.php:275
 938 msgid "The marked company is the current company which cannot be deleted."
 939 msgstr ""
 940
 941 #: ../admin/create_coy.php:314
 942 #: ../admin/printers.php:84
 943 msgid "Host"
 944 msgstr ""
 945
 946 #: ../admin/create_coy.php:317
 947 msgid "Database Password"
 948 msgstr ""
 949
 950 #: ../admin/create_coy.php:320
 951 #: ../admin/inst_chart.php:68
 952 #: ../admin/inst_chart.php:70
 953 #: ../admin/inst_lang.php:87
 954 #: ../admin/inst_lang.php:90
 955 #: ../admin/inst_module.php:127
 956 #: ../admin/inst_theme.php:91
 957 #: ../admin/inst_theme.php:93
 958 #: ../admin/inst_upgrade.php:149
 959 #: ../gl/manage/gl_account_types.php:184
 960 #: ../includes/ui/allocation_cart.inc:286
 961 #: ../taxes/tax_groups.php:221
 962 msgid "None"
 963 msgstr ""
 964
 965 #: ../admin/create_coy.php:325
 966 msgid "Database Script"
 967 msgstr ""
 968
 969 #: ../admin/create_coy.php:327
 970 msgid "New script Admin Password"
 971 msgstr ""
 972
 973 #: ../admin/create_coy.php:330
 974 #: ../gl/gl_budget.php:136
 975 msgid "Save"
 976 msgstr ""
 977
 978 #: ../admin/create_coy.php:354
 979 msgid "Create a new company"
 980 msgstr ""
 981
 982 #: ../admin/crm_categories.php:17
 983 msgid "Contact Categories"
 984 msgstr ""
 985
 986 #: ../admin/crm_categories.php:31
 987 msgid "Category description cannot be empty."
 988 msgstr ""
 989
 990 #: ../admin/crm_categories.php:41
 991 msgid "Selected contact category has been updated"
 992 msgstr ""
 993
 994 #: ../admin/crm_categories.php:47
 995 msgid "New contact category has been added"
 996 msgstr ""
 997
 998 #: ../admin/crm_categories.php:62
 999 msgid "Cannot delete this category because there are contacts related to it."
1000 msgstr ""
1001
1002 #: ../admin/crm_categories.php:68
1003 msgid "Category has been deleted"
1004 msgstr ""
1005
1006 #: ../admin/crm_categories.php:88
1007 msgid "Type id"
1008 msgstr ""
1009
1010 #: ../admin/crm_categories.php:88
1011 msgid "Action id"
1012 msgstr ""
1013
1014 #: ../admin/crm_categories.php:88
1015 #: ../sales/manage/customer_branches.php:293
1016 msgid "Short Name"
1017 msgstr ""
1018
1019 #: ../admin/crm_categories.php:135
1020 #: ../admin/crm_categories.php:139
1021 msgid "Contact Category Type:"
1022 msgstr ""
1023
1024 #: ../admin/crm_categories.php:136
1025 #: ../admin/crm_categories.php:140
1026 msgid "Contact Category Subtype:"
1027 msgstr ""
1028
1029 #: ../admin/crm_categories.php:143
1030 msgid "Category Short Name:"
1031 msgstr ""
1032
1033 #: ../admin/crm_categories.php:144
1034 msgid "Category Description:"
1035 msgstr ""
1036
1037 #: ../admin/display_prefs.php:16
1038 msgid "Display Setup"
1039 msgstr ""
1040
1041 #: ../admin/display_prefs.php:30
1042 msgid "Query size must be integer and greater than zero."
1043 msgstr ""
1044
1045 #: ../admin/display_prefs.php:59
1046 msgid ""
1047 "Display settings have been updated. Keep in mind that changed settings are "
1048 "restored on every login in demo mode."
1049 msgstr ""
1050
1051 #: ../admin/display_prefs.php:61
1052 msgid "Display settings have been updated."
1053 msgstr ""
1054
1055 #: ../admin/display_prefs.php:70
1056 msgid "Decimal Places"
1057 msgstr ""
1058
1059 #: ../admin/display_prefs.php:72
1060 msgid "Prices/Amounts:"
1061 msgstr ""
1062
1063 #: ../admin/display_prefs.php:73
1064 msgid "Quantities:"
1065 msgstr ""
1066
1067 #: ../admin/display_prefs.php:74
1068 msgid "Exchange Rates:"
1069 msgstr ""
1070
1071 #: ../admin/display_prefs.php:75
1072 msgid "Percentages:"
1073 msgstr ""
1074
1075 #: ../admin/display_prefs.php:77
1076 msgid "Dateformat and Separators"
1077 msgstr ""
1078
1079 #: ../admin/display_prefs.php:79
1080 msgid "Dateformat:"
1081 msgstr ""
1082
1083 #: ../admin/display_prefs.php:81
1084 msgid "Date Separator:"
1085 msgstr ""
1086
1087 #: ../admin/display_prefs.php:86
1088 msgid "Thousand Separator:"
1089 msgstr ""
1090
1091 #: ../admin/display_prefs.php:91
1092 msgid "Decimal Separator:"
1093 msgstr ""
1094
1095 #: ../admin/display_prefs.php:98
1096 #: ../admin/inst_lang.php:35
1097 msgid "Language"
1098 msgstr ""
1099
1100 #: ../admin/display_prefs.php:100
1101 #: ../admin/users.php:206
1102 msgid "Language:"
1103 msgstr ""
1104
1105 #: ../admin/display_prefs.php:103
1106 #: ../applications/setup.php:42
1107 #: ../includes/sysnames.inc:94
1108 msgid "Miscellaneous"
1109 msgstr ""
1110
1111 #: ../admin/display_prefs.php:105
1112 msgid "Show hints for new users:"
1113 msgstr ""
1114
1115 #: ../admin/display_prefs.php:107
1116 msgid "Show GL Information:"
1117 msgstr ""
1118
1119 #: ../admin/display_prefs.php:109
1120 msgid "Show Item Codes:"
1121 msgstr ""
1122
1123 #: ../admin/display_prefs.php:116
1124 msgid "Page Size:"
1125 msgstr ""
1126
1127 #: ../admin/display_prefs.php:118
1128 msgid "Start-up Tab"
1129 msgstr ""
1130
1131 #: ../admin/display_prefs.php:126
1132 #: ../admin/users.php:210
1133 msgid "Printing profile"
1134 msgstr ""
1135
1136 #: ../admin/display_prefs.php:127
1137 #: ../admin/users.php:211
1138 msgid "Browser printing support"
1139 msgstr ""
1140
1141 #: ../admin/display_prefs.php:129
1142 msgid "Use popup window to display reports:"
1143 msgstr ""
1144
1145 #: ../admin/display_prefs.php:130
1146 #: ../admin/users.php:214
1147 msgid "Set this option to on if your browser directly supports pdf files"
1148 msgstr ""
1149
1150 #: ../admin/display_prefs.php:132
1151 msgid "Use icons instead of text links:"
1152 msgstr ""
1153
1154 #: ../admin/display_prefs.php:133
1155 msgid "Set this option to on for using icons instead of text links"
1156 msgstr ""
1157
1158 #: ../admin/display_prefs.php:135
1159 msgid "Query page size:"
1160 msgstr ""
1161
1162 #: ../admin/display_prefs.php:137
1163 msgid "Remember last document date:"
1164 msgstr ""
1165
1166 #: ../admin/display_prefs.php:138
1167 msgid ""
1168 "If set document date is remembered on subsequent documents, otherwise "
1169 "default is current date"
1170 msgstr ""
1171
1172 #: ../admin/fiscalyears.php:25
1173 msgid "Fiscal Years"
1174 msgstr ""
1175
1176 #: ../admin/fiscalyears.php:34
1177 msgid "Invalid BEGIN date in fiscal year."
1178 msgstr ""
1179
1180 #: ../admin/fiscalyears.php:40
1181 msgid "Invalid END date in fiscal year."
1182 msgstr ""
1183
1184 #: ../admin/fiscalyears.php:46
1185 msgid "Invalid BEGIN or END date in fiscal year."
1186 msgstr ""
1187
1188 #: ../admin/fiscalyears.php:52
1189 msgid "BEGIN date bigger than END date."
1190 msgstr ""
1191
1192 #: ../admin/fiscalyears.php:70
1193 msgid "Cannot CLOSE this year because there are open fiscal years before"
1194 msgstr ""
1195
1196 #: ../admin/fiscalyears.php:81
1197 msgid "Selected fiscal year has been updated"
1198 msgstr ""
1199
1200 #: ../admin/fiscalyears.php:89
1201 msgid "New fiscal year has been added"
1202 msgstr ""
1203
1204 #: ../admin/fiscalyears.php:102
1205 msgid "Cannot delete this fiscal year because thera are fiscal years before."
1206 msgstr ""
1207
1208 #: ../admin/fiscalyears.php:107
1209 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1210 msgstr ""
1211
1212 #: ../admin/fiscalyears.php:120
1213 msgid "Selected fiscal year has been deleted"
1214 msgstr ""
1215
1216 #: ../admin/fiscalyears.php:133
1217 msgid ""
1218 "Warning: Deleting a fiscal year all transactions \n"
1219 "\t\tare removed and converted into relevant balances. This process is "
1220 "irreversible!"
1221 msgstr ""
1222
1223 #: ../admin/fiscalyears.php:138
1224 msgid "Fiscal Year Begin"
1225 msgstr ""
1226
1227 #: ../admin/fiscalyears.php:138
1228 msgid "Fiscal Year End"
1229 msgstr ""
1230
1231 #: ../admin/fiscalyears.php:138
1232 #: ../dimensions/inquiry/search_dimensions.php:133
1233 #: ../dimensions/inquiry/search_dimensions.php:139
1234 #: ../includes/ui/ui_lists.inc:648
1235 #: ../manufacturing/search_work_orders.php:108
1236 #: ../reporting/rep501.php:85
1237 #: ../reporting/rep710.php:109
1238 #: ../reporting/includes/excel_report.inc:234
1239 #: ../reporting/includes/pdf_report.inc:266
1240 msgid "Closed"
1241 msgstr ""
1242
1243 #: ../admin/fiscalyears.php:168
1244 #, php-format
1245 msgid ""
1246 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1247 "deleted and converted into relevant balances. Do you want to continue ?"
1248 msgstr ""
1249
1250 #: ../admin/fiscalyears.php:176
1251 msgid ""
1252 "The marked fiscal year is the current fiscal year which cannot be deleted."
1253 msgstr ""
1254
1255 #: ../admin/fiscalyears.php:200
1256 #: ../admin/fiscalyears.php:211
1257 msgid "Fiscal Year Begin:"
1258 msgstr ""
1259
1260 #: ../admin/fiscalyears.php:201
1261 #: ../admin/fiscalyears.php:212
1262 msgid "Fiscal Year End:"
1263 msgstr ""
1264
1265 #: ../admin/fiscalyears.php:216
1266 msgid "Is Closed:"
1267 msgstr ""
1268
1269 #: ../admin/forms_setup.php:16
1270 msgid "Forms Setup"
1271 msgstr ""
1272
1273 #: ../admin/forms_setup.php:36
1274 msgid "Forms settings have been updated."
1275 msgstr ""
1276
1277 #: ../admin/forms_setup.php:46
1278 msgid "Form"
1279 msgstr ""
1280
1281 #: ../admin/forms_setup.php:46
1282 msgid "Next Reference"
1283 msgstr ""
1284
1285 #: ../admin/gl_setup.php:16
1286 msgid "System and General GL Setup"
1287 msgstr ""
1288
1289 #: ../admin/gl_setup.php:30
1290 msgid "The delivery over-receive allowance must be between 0 and 100."
1291 msgstr ""
1292
1293 #: ../admin/gl_setup.php:37
1294 msgid "The invoice over-charge allowance must be between 0 and 100."
1295 msgstr ""
1296
1297 #: ../admin/gl_setup.php:44
1298 msgid "The past due days interval allowance must be between 0 and 100."
1299 msgstr ""
1300
1301 #: ../admin/gl_setup.php:52
1302 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1303 msgstr ""
1304
1305 #: ../admin/gl_setup.php:75
1306 msgid "The general GL setup has been updated."
1307 msgstr ""
1308
1309 #: ../admin/gl_setup.php:132
1310 msgid "General GL"
1311 msgstr ""
1312
1313 #: ../admin/gl_setup.php:134
1314 msgid "Past Due Days Interval:"
1315 msgstr ""
1316
1317 #: ../admin/gl_setup.php:134
1318 #: ../admin/gl_setup.php:169
1319 #: ../admin/gl_setup.php:177
1320 #: ../admin/gl_setup.php:214
1321 #: ../admin/payment_terms.php:140
1322 msgid "days"
1323 msgstr ""
1324
1325 #: ../admin/gl_setup.php:136
1326 msgid "Retained Earnings:"
1327 msgstr ""
1328
1329 #: ../admin/gl_setup.php:138
1330 msgid "Profit/Loss Year:"
1331 msgstr ""
1332
1333 #: ../admin/gl_setup.php:140
1334 msgid "Exchange Variances Account:"
1335 msgstr ""
1336
1337 #: ../admin/gl_setup.php:142
1338 msgid "Bank Charges Account:"
1339 msgstr ""
1340
1341 #: ../admin/gl_setup.php:146
1342 msgid "Customers and Sales"
1343 msgstr ""
1344
1345 #: ../admin/gl_setup.php:148
1346 msgid "Default Credit Limit:"
1347 msgstr ""
1348
1349 #: ../admin/gl_setup.php:150
1350 msgid "Accumulate batch shipping:"
1351 msgstr ""
1352
1353 #: ../admin/gl_setup.php:152
1354 msgid "Legal Text on Invoice:"
1355 msgstr ""
1356
1357 #: ../admin/gl_setup.php:154
1358 msgid "Shipping Charged Account:"
1359 msgstr ""
1360
1361 #: ../admin/gl_setup.php:158
1362 msgid "Customers and Sales Defaults"
1363 msgstr ""
1364
1365 #: ../admin/gl_setup.php:160
1366 msgid "Receivable Account:"
1367 msgstr ""
1368
1369 #: ../admin/gl_setup.php:162
1370 #: ../admin/gl_setup.php:200
1371 #: ../inventory/manage/item_categories.php:192
1372 #: ../inventory/manage/items.php:364
1373 #: ../sales/manage/customer_branches.php:250
1374 msgid "Sales Account:"
1375 msgstr ""
1376
1377 #: ../admin/gl_setup.php:165
1378 #: ../sales/manage/customer_branches.php:251
1379 msgid "Sales Discount Account:"
1380 msgstr ""
1381
1382 #: ../admin/gl_setup.php:167
1383 #: ../sales/manage/customer_branches.php:253
1384 msgid "Prompt Payment Discount Account:"
1385 msgstr ""
1386
1387 #: ../admin/gl_setup.php:169
1388 msgid "Delivery Required By:"
1389 msgstr ""
1390
1391 #: ../admin/gl_setup.php:175
1392 msgid "Dimension Defaults"
1393 msgstr ""
1394
1395 #: ../admin/gl_setup.php:177
1396 msgid "Dimension Required By After:"
1397 msgstr ""
1398
1399 #: ../admin/gl_setup.php:180
1400 msgid "Suppliers and Purchasing"
1401 msgstr ""
1402
1403 #: ../admin/gl_setup.php:182
1404 msgid "Delivery Over-Receive Allowance:"
1405 msgstr ""
1406
1407 #: ../admin/gl_setup.php:184
1408 msgid "Invoice Over-Charge Allowance:"
1409 msgstr ""
1410
1411 #: ../admin/gl_setup.php:186
1412 msgid "Suppliers and Purchasing Defaults"
1413 msgstr ""
1414
1415 #: ../admin/gl_setup.php:188
1416 msgid "Payable Account:"
1417 msgstr ""
1418
1419 #: ../admin/gl_setup.php:190
1420 #: ../purchasing/manage/suppliers.php:129
1421 msgid "Purchase Discount Account:"
1422 msgstr ""
1423
1424 #: ../admin/gl_setup.php:192
1425 msgid "GRN Clearing Account:"
1426 msgstr ""
1427
1428 #: ../admin/gl_setup.php:192
1429 msgid "No postings on GRN"
1430 msgstr ""
1431
1432 #: ../admin/gl_setup.php:194
1433 #: ../reporting/reports_main.php:166
1434 msgid "Inventory"
1435 msgstr ""
1436
1437 #: ../admin/gl_setup.php:196
1438 msgid "Allow Negative Inventory:"
1439 msgstr ""
1440
1441 #: ../admin/gl_setup.php:197
1442 msgid "Warning:  This may cause a delay in GL postings"
1443 msgstr ""
1444
1445 #: ../admin/gl_setup.php:199
1446 msgid "Items Defaults"
1447 msgstr ""
1448
1449 #: ../admin/gl_setup.php:202
1450 #: ../inventory/manage/item_categories.php:202
1451 #: ../inventory/manage/items.php:368
1452 msgid "Inventory Account:"
1453 msgstr ""
1454
1455 #: ../admin/gl_setup.php:204
1456 #: ../inventory/manage/item_categories.php:196
1457 #: ../inventory/manage/item_categories.php:204
1458 #: ../inventory/manage/items.php:369
1459 #: ../inventory/manage/items.php:374
1460 msgid "C.O.G.S. Account:"
1461 msgstr ""
1462
1463 #: ../admin/gl_setup.php:206
1464 #: ../inventory/manage/item_categories.php:205
1465 #: ../inventory/manage/items.php:370
1466 msgid "Inventory Adjustments Account:"
1467 msgstr ""
1468
1469 #: ../admin/gl_setup.php:208
1470 #: ../inventory/manage/item_categories.php:209
1471 #: ../inventory/manage/items.php:381
1472 msgid "Item Assembly Costs Account:"
1473 msgstr ""
1474
1475 #: ../admin/gl_setup.php:212
1476 msgid "Manufacturing Defaults"
1477 msgstr ""
1478
1479 #: ../admin/gl_setup.php:214
1480 msgid "Work Order Required By After:"
1481 msgstr ""
1482
1483 #: ../admin/inst_chart.php:20
1484 msgid "Install Charts of Accounts"
1485 msgstr ""
1486
1487 #: ../admin/inst_chart.php:35
1488 msgid "Selected chart has been successfully deleted"
1489 msgstr ""
1490
1491 #: ../admin/inst_chart.php:50
1492 msgid "Chart"
1493 msgstr ""
1494
1495 #: ../admin/inst_chart.php:50
1496 #: ../admin/inst_lang.php:36
1497 #: ../admin/inst_module.php:105
1498 #: ../admin/inst_theme.php:74
1499 #: ../admin/inst_upgrade.php:155
1500 msgid "Installed"
1501 msgstr ""
1502
1503 #: ../admin/inst_chart.php:50
1504 #: ../admin/inst_lang.php:36
1505 #: ../admin/inst_module.php:105
1506 #: ../admin/inst_theme.php:74
1507 #: ../inventory/inquiry/stock_status.php:70
1508 #: ../reporting/rep303.php:102
1509 msgid "Available"
1510 msgstr ""
1511
1512 #: ../admin/inst_chart.php:50
1513 #: ../admin/inst_lang.php:35
1514 #: ../admin/inst_lang.php:218
1515 msgid "Encoding"
1516 msgstr ""
1517
1518 #: ../admin/inst_chart.php:69
1519 #: ../admin/inst_chart.php:71
1520 #: ../admin/inst_lang.php:88
1521 #: ../admin/inst_module.php:128
1522 #: ../admin/inst_module.php:129
1523 #: ../admin/inst_theme.php:92
1524 msgid "Unknown"
1525 msgstr ""
1526
1527 #: ../admin/inst_chart.php:74
1528 #: ../admin/inst_lang.php:103
1529 #: ../admin/inst_module.php:133
1530 #: ../admin/inst_module.php:138
1531 #: ../admin/inst_theme.php:96
1532 #: ../admin/inst_upgrade.php:137
1533 msgid "Install"
1534 msgstr ""
1535
1536 #: ../admin/inst_chart.php:75
1537 #: ../admin/inst_module.php:139
1538 #: ../admin/inst_theme.php:97
1539 msgid "Upload and install latest extension package"
1540 msgstr ""
1541
1542 #: ../admin/inst_chart.php:82
1543 #: ../admin/inst_module.php:146
1544 #: ../admin/inst_theme.php:104
1545 #, php-format
1546 msgid ""
1547 "You are about to remove package \\'%s\\'.\n"
1548 "Do you want to continue ?"
1549 msgstr ""
1550
1551 #: ../admin/inst_lang.php:23
1552 msgid "Install/Update Languages"
1553 msgstr ""
1554
1555 #: ../admin/inst_lang.php:35
1556 #: ../admin/printers.php:84
1557 #: ../admin/shipping_companies.php:91
1558 #: ../dimensions/dimension_entry.php:271
1559 #: ../dimensions/inquiry/search_dimensions.php:129
1560 #: ../dimensions/view/view_dimension.php:54
1561 #: ../inventory/manage/item_categories.php:98
1562 #: ../manufacturing/manage/work_centres.php:101
1563 #: ../purchasing/includes/ui/invoice_ui.inc:245
1564 #: ../purchasing/includes/ui/invoice_ui.inc:247
1565 #: ../purchasing/includes/ui/invoice_ui.inc:249
1566 #: ../reporting/rep501.php:85
1567 #: ../reporting/rep709.php:107
1568 #: ../sales/manage/customer_branches.php:294
1569 #: ../sales/manage/sales_people.php:99
1570 #: ../taxes/item_tax_types.php:112
1571 msgid "Name"
1572 msgstr ""
1573
1574 #: ../admin/inst_lang.php:35
1575 #: ../admin/inst_lang.php:220
1576 msgid "Right To Left"
1577 msgstr ""
1578
1579 #: ../admin/inst_lang.php:47
1580 msgid "Supported"
1581 msgstr ""
1582
1583 #: ../admin/inst_lang.php:49
1584 msgid "Display also languages not supported by server locales"
1585 msgstr ""
1586
1587 #: ../admin/inst_lang.php:100
1588 msgid "Edit non standard language configuration"
1589 msgstr ""
1590
1591 #: ../admin/inst_lang.php:104
1592 msgid "Upload and install latest language package"
1593 msgstr ""
1594
1595 #: ../admin/inst_lang.php:111
1596 #, php-format
1597 msgid ""
1598 "You are about to remove language \\'%s\\'.\n"
1599 "Do you want to continue ?"
1600 msgstr ""
1601
1602 #: ../admin/inst_lang.php:118
1603 msgid "The marked language is the current language which cannot be deleted."
1604 msgstr ""
1605
1606 #: ../admin/inst_lang.php:120
1607 msgid "Update default"
1608 msgstr ""
1609
1610 #: ../admin/inst_lang.php:122
1611 msgid "Add new language manually"
1612 msgstr ""
1613
1614 #: ../admin/inst_lang.php:135
1615 msgid "Language name, code nor encoding cannot be empty"
1616 msgstr ""
1617
1618 #: ../admin/inst_lang.php:140
1619 msgid ""
1620 "Standard package for this language is already installed. If you want to "
1621 "install this language manually, uninstall standard language package first."
1622 msgstr ""
1623
1624 #: ../admin/inst_lang.php:216
1625 msgid "Language Code"
1626 msgstr ""
1627
1628 #: ../admin/inst_lang.php:217
1629 msgid "Language Name"
1630 msgstr ""
1631
1632 #: ../admin/inst_lang.php:221
1633 msgid "Default Language"
1634 msgstr ""
1635
1636 #: ../admin/inst_lang.php:223
1637 #: ../admin/inst_lang.php:224
1638 msgid "Language File"
1639 msgstr ""
1640
1641 #: ../admin/inst_lang.php:227
1642 msgid "Select your language files from your local harddisk."
1643 msgstr ""
1644
1645 #: ../admin/inst_module.php:20
1646 msgid "Install/Activate extensions"
1647 msgstr ""
1648
1649 #: ../admin/inst_module.php:78
1650 msgid "Selected extension has been successfully deleted"
1651 msgstr ""
1652
1653 #: ../admin/inst_module.php:104
1654 #: ../admin/inst_module.php:170
1655 msgid "Extension"
1656 msgstr ""
1657
1658 #: ../admin/inst_module.php:104
1659 #: ../admin/inst_module.php:170
1660 msgid "Modules provided"
1661 msgstr ""
1662
1663 #: ../admin/inst_module.php:104
1664 #: ../admin/inst_module.php:170
1665 msgid "Options provided"
1666 msgstr ""
1667
1668 #: ../admin/inst_module.php:133
1669 msgid "Install third-party extension."
1670 msgstr ""
1671
1672 #: ../admin/inst_module.php:157
1673 msgid "Add third-party extension"
1674 msgstr ""
1675
1676 #: ../admin/inst_module.php:170
1677 #: ../includes/ui/ui_lists.inc:648
1678 #: ../includes/ui/ui_lists.inc:2120
1679 #: ../reporting/includes/excel_report.inc:232
1680 #: ../reporting/includes/pdf_report.inc:264
1681 msgid "Active"
1682 msgstr ""
1683
1684 #: ../admin/inst_module.php:233
1685 msgid "Status change for some extensions failed."
1686 msgstr ""
1687
1688 #: ../admin/inst_module.php:236
1689 msgid "Current active extensions set has been saved."
1690 msgstr ""
1691
1692 #: ../admin/inst_module.php:258
1693 msgid "Extensions:"
1694 msgstr ""
1695
1696 #: ../admin/inst_theme.php:20
1697 msgid "Install Themes"
1698 msgstr ""
1699
1700 #: ../admin/inst_theme.php:59
1701 msgid "Selected theme has been successfully deleted"
1702 msgstr ""
1703
1704 #: ../admin/inst_theme.php:74
1705 msgid "Theme"
1706 msgstr ""
1707
1708 #: ../admin/inst_upgrade.php:16
1709 msgid "Software Upgrade"
1710 msgstr ""
1711
1712 #: ../admin/inst_upgrade.php:72
1713 #, php-format
1714 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1715 msgstr ""
1716
1717 #: ../admin/inst_upgrade.php:80
1718 msgid "Database upgrade finished."
1719 msgstr ""
1720
1721 #: ../admin/inst_upgrade.php:84
1722 msgid ""
1723 "Upgrade cannot be done because database has been already partially upgraded. "
1724 "Please downgrade database to clean previous version or try forced upgrade."
1725 msgstr ""
1726
1727 #: ../admin/inst_upgrade.php:102
1728 msgid "Cannot connect to database for company"
1729 msgstr ""
1730
1731 #: ../admin/inst_upgrade.php:114
1732 #, php-format
1733 msgid "Database upgrade to version %s failed for company '%s'."
1734 msgstr ""
1735
1736 #: ../admin/inst_upgrade.php:117
1737 msgid "You should restore company database from latest backup file"
1738 msgstr ""
1739
1740 #: ../admin/inst_upgrade.php:129
1741 msgid "All companies data has been successfully updated"
1742 msgstr ""
1743
1744 #: ../admin/inst_upgrade.php:137
1745 msgid "Sql file"
1746 msgstr ""
1747
1748 #: ../admin/inst_upgrade.php:138
1749 msgid "Force upgrade"
1750 msgstr ""
1751
1752 #: ../admin/inst_upgrade.php:161
1753 #, php-format
1754 msgid "Partially installed (%s)"
1755 msgstr ""
1756
1757 #: ../admin/inst_upgrade.php:170
1758 msgid ""
1759 "Database upgrades marked as partially installed cannot be installed "
1760 "automatically.\n"
1761 "You have to clean database manually to enable them, or try to perform forced "
1762 "upgrade."
1763 msgstr ""
1764
1765 #: ../admin/inst_upgrade.php:174
1766 msgid "Upgrade system"
1767 msgstr ""
1768
1769 #: ../admin/inst_upgrade.php:174
1770 msgid "Save database and perform upgrade"
1771 msgstr ""
1772
1773 #: ../admin/payment_terms.php:16
1774 #: ../reporting/includes/doctext.inc:56
1775 #: ../sales/view/view_invoice.php:74
1776 #: ../sales/view/view_sales_order.php:77
1777 msgid "Payment Terms"
1778 msgstr ""
1779
1780 #: ../admin/payment_terms.php:51
1781 msgid "The number of days or the day in the following month must be numeric."
1782 msgstr ""
1783
1784 #: ../admin/payment_terms.php:57
1785 msgid "The Terms description must be entered."
1786 msgstr ""
1787
1788 #: ../admin/payment_terms.php:77
1789 msgid "Selected payment terms have been updated"
1790 msgstr ""
1791
1792 #: ../admin/payment_terms.php:82
1793 msgid "New payment terms have been added"
1794 msgstr ""
1795
1796 #: ../admin/payment_terms.php:95
1797 msgid ""
1798 "Cannot delete this payment term, because customer accounts have been created "
1799 "referring to this term."
1800 msgstr ""
1801
1802 #: ../admin/payment_terms.php:101
1803 msgid ""
1804 "Cannot delete this payment term, because supplier accounts have been created "
1805 "referring to this term"
1806 msgstr ""
1807
1808 #: ../admin/payment_terms.php:107
1809 msgid "Selected payment terms have been deleted"
1810 msgstr ""
1811
1812 #: ../admin/payment_terms.php:127
1813 #: ../dimensions/dimension_entry.php:275
1814 #: ../dimensions/inquiry/search_dimensions.php:75
1815 #: ../dimensions/inquiry/search_dimensions.php:130
1816 #: ../dimensions/view/view_dimension.php:54
1817 #: ../gl/bank_account_reconcile.php:233
1818 #: ../gl/inquiry/bank_inquiry.php:67
1819 #: ../gl/inquiry/gl_account_inquiry.php:125
1820 #: ../gl/inquiry/journal_inquiry.php:122
1821 #: ../gl/inquiry/tax_inquiry.php:82
1822 #: ../gl/manage/bank_accounts.php:102
1823 #: ../gl/manage/gl_quick_entries.php:186
1824 #: ../gl/view/accrual_trans.php:52
1825 #: ../gl/includes/ui/gl_bank_ui.inc:80
1826 #: ../includes/ui/ui_view.inc:480
1827 #: ../inventory/inquiry/stock_movements.php:76
1828 #: ../inventory/manage/item_categories.php:98
1829 #: ../manufacturing/search_work_orders.php:161
1830 #: ../manufacturing/includes/manufacturing_ui.inc:236
1831 #: ../manufacturing/includes/manufacturing_ui.inc:276
1832 #: ../manufacturing/includes/manufacturing_ui.inc:280
1833 #: ../manufacturing/includes/manufacturing_ui.inc:331
1834 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:125
1835 #: ../purchasing/inquiry/supplier_inquiry.php:162
1836 #: ../reporting/rep102.php:124
1837 #: ../reporting/rep202.php:127
1838 #: ../reporting/rep501.php:85
1839 #: ../reporting/rep601.php:76
1840 #: ../reporting/rep702.php:58
1841 #: ../reporting/rep704.php:78
1842 #: ../reporting/rep704.php:81
1843 #: ../reporting/rep704.php:84
1844 #: ../reporting/rep709.php:103
1845 #: ../reporting/rep710.php:76
1846 #: ../reporting/rep710.php:84
1847 #: ../reporting/reports_main.php:242
1848 #: ../reporting/reports_main.php:389
1849 #: ../reporting/includes/doctext.inc:42
1850 #: ../reporting/includes/doctext.inc:52
1851 #: ../sales/inquiry/customer_allocation_inquiry.php:141
1852 #: ../sales/inquiry/customer_inquiry.php:212
1853 msgid "Type"
1854 msgstr ""
1855
1856 #: ../admin/payment_terms.php:127
1857 msgid "Due After/Days"
1858 msgstr ""
1859
1860 #: ../admin/payment_terms.php:140
1861 msgid "N/A"
1862 msgstr ""
1863
1864 #: ../admin/payment_terms.php:174
1865 msgid "Terms Description:"
1866 msgstr ""
1867
1868 #: ../admin/payment_terms.php:176
1869 msgid "Payment type:"
1870 msgstr ""
1871
1872 #: ../admin/payment_terms.php:179
1873 msgid "Days (Or Day In Following Month):"
1874 msgstr ""
1875
1876 #: ../admin/printers.php:16
1877 msgid "Printer Locations"
1878 msgstr ""
1879
1880 #: ../admin/printers.php:31
1881 msgid "Printer name cannot be empty."
1882 msgstr ""
1883
1884 #: ../admin/printers.php:36
1885 msgid "You have selected printing to server at user IP."
1886 msgstr ""
1887
1888 #: ../admin/printers.php:41
1889 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1890 msgstr ""
1891
1892 #: ../admin/printers.php:52
1893 msgid "New printer definition has been created"
1894 msgstr ""
1895
1896 #: ../admin/printers.php:53
1897 msgid "Selected printer definition has been updated"
1898 msgstr ""
1899
1900 #: ../admin/printers.php:64
1901 msgid ""
1902 "Cannot delete this printer definition, because print profile have been "
1903 "created using it."
1904 msgstr ""
1905
1906 #: ../admin/printers.php:69
1907 msgid "Selected printer definition has been deleted"
1908 msgstr ""
1909
1910 #: ../admin/printers.php:84
1911 #: ../admin/printers.php:136
1912 msgid "Printer Queue"
1913 msgstr ""
1914
1915 #: ../admin/printers.php:132
1916 msgid "Printer Name"
1917 msgstr ""
1918
1919 #: ../admin/printers.php:133
1920 msgid "Printer Description"
1921 msgstr ""
1922
1923 #: ../admin/printers.php:134
1924 msgid "Host name or IP"
1925 msgstr ""
1926
1927 #: ../admin/printers.php:135
1928 msgid "Port"
1929 msgstr ""
1930
1931 #: ../admin/printers.php:137
1932 msgid "Timeout"
1933 msgstr ""
1934
1935 #: ../admin/print_profiles.php:18
1936 msgid "Printing Profiles"
1937 msgstr ""
1938
1939 #: ../admin/print_profiles.php:33
1940 msgid "Default printing destination"
1941 msgstr ""
1942
1943 #: ../admin/print_profiles.php:91
1944 msgid "Printing profile name cannot be empty."
1945 msgstr ""
1946
1947 #: ../admin/print_profiles.php:107
1948 msgid "New printing profile has been created"
1949 msgstr ""
1950
1951 #: ../admin/print_profiles.php:110
1952 msgid "Printing profile has been updated"
1953 msgstr ""
1954
1955 #: ../admin/print_profiles.php:119
1956 msgid "Selected printing profile has been deleted"
1957 msgstr ""
1958
1959 #: ../admin/print_profiles.php:130
1960 msgid "Select printing profile"
1961 msgstr ""
1962
1963 #: ../admin/print_profiles.php:131
1964 msgid "New printing profile"
1965 msgstr ""
1966
1967 #: ../admin/print_profiles.php:136
1968 #: ../admin/print_profiles.php:138
1969 msgid "Printing Profile Name"
1970 msgstr ""
1971
1972 #: ../admin/print_profiles.php:148
1973 msgid "Report Id"
1974 msgstr ""
1975
1976 #: ../admin/print_profiles.php:148
1977 msgid "Printer"
1978 msgstr ""
1979
1980 #: ../admin/print_profiles.php:162
1981 msgid "Browser support"
1982 msgstr ""
1983
1984 #: ../admin/print_profiles.php:169
1985 msgid "no title was found in this report definition file."
1986 msgstr ""
1987
1988 #: ../admin/print_profiles.php:175
1989 msgid "Add New Profile"
1990 msgstr ""
1991
1992 #: ../admin/print_profiles.php:177
1993 msgid "Update Profile"
1994 msgstr ""
1995
1996 #: ../admin/print_profiles.php:178
1997 msgid "Update printer profile"
1998 msgstr ""
1999
2000 #: ../admin/print_profiles.php:179
2001 msgid "Delete Profile"
2002 msgstr ""
2003
2004 #: ../admin/print_profiles.php:180
2005 msgid "Delete printer profile (only if not used by any user)"
2006 msgstr ""
2007
2008 #: ../admin/security_roles.php:18
2009 msgid "Access setup"
2010 msgstr ""
2011
2012 #: ../admin/security_roles.php:63
2013 msgid "Role description cannot be empty."
2014 msgstr ""
2015
2016 #: ../admin/security_roles.php:69
2017 msgid "Role name cannot be empty."
2018 msgstr ""
2019
2020 #: ../admin/security_roles.php:76
2021 msgid ""
2022 "Access level edition in Company setup section have to be enabled for your "
2023 "account."
2024 msgstr ""
2025
2026 #: ../admin/security_roles.php:105
2027 msgid "New security role has been added."
2028 msgstr ""
2029
2030 #: ../admin/security_roles.php:113
2031 msgid "Security role has been updated."
2032 msgstr ""
2033
2034 #: ../admin/security_roles.php:126
2035 msgid "This role is currently assigned to some users and cannot be deleted"
2036 msgstr ""
2037
2038 #: ../admin/security_roles.php:129
2039 msgid "Security role has been sucessfully deleted."
2040 msgstr ""
2041
2042 #: ../admin/security_roles.php:178
2043 msgid "Role:"
2044 msgstr ""
2045
2046 #: ../admin/security_roles.php:180
2047 #: ../gl/manage/gl_accounts.php:195
2048 #: ../inventory/manage/items.php:253
2049 #: ../purchasing/manage/suppliers.php:281
2050 #: ../sales/manage/customers.php:282
2051 msgid "Show inactive:"
2052 msgstr ""
2053
2054 #: ../admin/security_roles.php:195
2055 msgid "Role name:"
2056 msgstr ""
2057
2058 #: ../admin/security_roles.php:196
2059 msgid "Role description:"
2060 msgstr ""
2061
2062 #: ../admin/security_roles.php:197
2063 msgid "Current status:"
2064 msgstr ""
2065
2066 #: ../admin/security_roles.php:221
2067 msgid "On/off set of features"
2068 msgstr ""
2069
2070 #: ../admin/security_roles.php:240
2071 #: ../admin/security_roles.php:246
2072 msgid "Update view"
2073 msgstr ""
2074
2075 #: ../admin/security_roles.php:241
2076 msgid "Insert New Role"
2077 msgstr ""
2078
2079 #: ../admin/security_roles.php:245
2080 msgid "Save Role"
2081 msgstr ""
2082
2083 #: ../admin/security_roles.php:247
2084 msgid "Clone This Role"
2085 msgstr ""
2086
2087 #: ../admin/security_roles.php:248
2088 msgid "Delete This Role"
2089 msgstr ""
2090
2091 #: ../admin/security_roles.php:249
2092 #: ../admin/void_transaction.php:212
2093 #: ../gl/manage/gl_quick_entries.php:61
2094 #: ../gl/includes/ui/gl_bank_ui.inc:248
2095 #: ../gl/includes/ui/gl_journal_ui.inc:223
2096 #: ../includes/ui/simple_crud_class.inc:58
2097 #: ../includes/ui/simple_crud_class.inc:231
2098 #: ../includes/ui/ui_controls.inc:561
2099 #: ../includes/ui/ui_input.inc:206
2100 #: ../inventory/includes/item_adjustments_ui.inc:159
2101 #: ../inventory/includes/stock_transfers_ui.inc:139
2102 #: ../inventory/manage/items.php:426
2103 #: ../manufacturing/includes/work_order_issue_ui.inc:129
2104 #: ../purchasing/includes/ui/po_ui.inc:436
2105 #: ../sales/includes/ui/sales_credit_ui.inc:295
2106 #: ../sales/includes/ui/sales_order_ui.inc:564
2107 msgid "Cancel"
2108 msgstr ""
2109
2110 #: ../admin/security_roles.php:249
2111 #: ../inventory/manage/items.php:426
2112 msgid "Cancel Edition"
2113 msgstr ""
2114
2115 #: ../admin/shipping_companies.php:15
2116 #: ../reporting/includes/doctext.inc:32
2117 #: ../sales/customer_credit_invoice.php:265
2118 #: ../sales/customer_delivery.php:366
2119 #: ../sales/customer_invoice.php:403
2120 #: ../sales/view/view_credit.php:74
2121 #: ../sales/view/view_dispatch.php:92
2122 #: ../sales/view/view_invoice.php:91
2123 msgid "Shipping Company"
2124 msgstr ""
2125
2126 #: ../admin/shipping_companies.php:26
2127 msgid "The shipping company name cannot be empty."
2128 msgstr ""
2129
2130 #: ../admin/shipping_companies.php:37
2131 msgid "New shipping company has been added"
2132 msgstr ""
2133
2134 #: ../admin/shipping_companies.php:46
2135 msgid "Selected shipping company has been updated"
2136 msgstr ""
2137
2138 #: ../admin/shipping_companies.php:59
2139 msgid ""
2140 "Cannot delete this shipping company because sales orders have been created "
2141 "using this shipper."
2142 msgstr ""
2143
2144 #: ../admin/shipping_companies.php:67
2145 msgid ""
2146 "Cannot delete this shipping company because invoices have been created using "
2147 "this shipping company."
2148 msgstr ""
2149
2150 #: ../admin/shipping_companies.php:72
2151 msgid "Selected shipping company has been deleted"
2152 msgstr ""
2153
2154 #: ../admin/shipping_companies.php:91
2155 msgid "Contact Person"
2156 msgstr ""
2157
2158 #: ../admin/shipping_companies.php:91
2159 msgid "Phone Number"
2160 msgstr ""
2161
2162 #: ../admin/shipping_companies.php:91
2163 #: ../inventory/manage/locations.php:146
2164 msgid "Secondary Phone"
2165 msgstr ""
2166
2167 #: ../admin/shipping_companies.php:91
2168 #: ../inventory/manage/locations.php:146
2169 #: ../reporting/includes/doctext.inc:75
2170 msgid "Address"
2171 msgstr ""
2172
2173 #: ../admin/shipping_companies.php:134
2174 #: ../gl/manage/gl_account_types.php:182
2175 #: ../gl/includes/ui/gl_bank_ui.inc:55
2176 #: ../inventory/manage/items.php:309
2177 #: ../manufacturing/manage/work_centres.php:137
2178 msgid "Name:"
2179 msgstr ""
2180
2181 #: ../admin/shipping_companies.php:136
2182 #: ../purchasing/manage/suppliers.php:104
2183 #: ../sales/manage/customer_branches.php:259
2184 msgid "Contact Person:"
2185 msgstr ""
2186
2187 #: ../admin/shipping_companies.php:140
2188 #: ../includes/ui/contacts_view.inc:103
2189 #: ../inventory/manage/locations.php:205
2190 #: ../purchasing/manage/suppliers.php:106
2191 #: ../sales/manage/customer_branches.php:261
2192 msgid "Secondary Phone Number:"
2193 msgstr ""
2194
2195 #: ../admin/system_diagnostics.php:17
2196 msgid "System Diagnostics"
2197 msgstr ""
2198
2199 #: ../admin/tags.php:33
2200 msgid "Unspecified tag type"
2201 msgstr ""
2202
2203 #: ../admin/tags.php:40
2204 #: ../reporting/reports_main.php:263
2205 #: ../reporting/reports_main.php:271
2206 #: ../reporting/reports_main.php:282
2207 #: ../reporting/reports_main.php:310
2208 #: ../reporting/reports_main.php:317
2209 #: ../reporting/reports_main.php:327
2210 #: ../reporting/reports_main.php:352
2211 #: ../reporting/reports_main.php:358
2212 #: ../reporting/reports_main.php:367
2213 msgid "Account Tags"
2214 msgstr ""
2215
2216 #: ../admin/tags.php:44
2217 msgid "Dimension Tags"
2218 msgstr ""
2219
2220 #: ../admin/tags.php:57
2221 msgid "The tag name cannot be empty."
2222 msgstr ""
2223
2224 #: ../admin/tags.php:73
2225 msgid "Selected tag settings have been updated"
2226 msgstr ""
2227
2228 #: ../admin/tags.php:78
2229 msgid "New tag has been added"
2230 msgstr ""
2231
2232 #: ../admin/tags.php:94
2233 msgid ""
2234 "Cannot delete this tag because records have been created referring to it."
2235 msgstr ""
2236
2237 #: ../admin/tags.php:109
2238 msgid "Selected tag has been deleted"
2239 msgstr ""
2240
2241 #: ../admin/tags.php:128
2242 msgid "Tag Name"
2243 msgstr ""
2244
2245 #: ../admin/tags.php:128
2246 msgid "Tag Description"
2247 msgstr ""
2248
2249 #: ../admin/tags.php:165
2250 msgid "Tag Name:"
2251 msgstr ""
2252
2253 #: ../admin/tags.php:166
2254 msgid "Tag Description:"
2255 msgstr ""
2256
2257 #: ../admin/users.php:16
2258 msgid "Users"
2259 msgstr ""
2260
2261 #: ../admin/users.php:31
2262 msgid "The user login entered must be at least 4 characters long."
2263 msgstr ""
2264
2265 #: ../admin/users.php:72
2266 msgid "The selected user has been updated."
2267 msgstr ""
2268
2269 #: ../admin/users.php:86
2270 msgid "A new user has been added."
2271 msgstr ""
2272
2273 #: ../admin/users.php:97
2274 msgid "User has been deleted."
2275 msgstr ""
2276
2277 #: ../admin/users.php:114
2278 msgid "User login"
2279 msgstr ""
2280
2281 #: ../admin/users.php:114
2282 #: ../admin/users.php:198
2283 #: ../includes/ui/contacts_view.inc:41
2284 msgid "Full Name"
2285 msgstr ""
2286
2287 #: ../admin/users.php:114
2288 #: ../includes/ui/contacts_view.inc:41
2289 #: ../inventory/manage/locations.php:146
2290 #: ../reporting/rep106.php:86
2291 #: ../reporting/includes/header2.inc:86
2292 #: ../sales/manage/sales_people.php:99
2293 msgid "Phone"
2294 msgstr ""
2295
2296 #: ../admin/users.php:115
2297 #: ../sales/manage/customer_branches.php:300
2298 #: ../sales/view/view_sales_order.php:82
2299 msgid "E-mail"
2300 msgstr ""
2301
2302 #: ../admin/users.php:115
2303 msgid "Last Visit"
2304 msgstr ""
2305
2306 #: ../admin/users.php:115
2307 msgid "Access Level"
2308 msgstr ""
2309
2310 #: ../admin/users.php:184
2311 msgid "User Login:"
2312 msgstr ""
2313
2314 #: ../admin/users.php:195
2315 msgid "Enter a new password to change, leave empty to keep current."
2316 msgstr ""
2317
2318 #: ../admin/users.php:200
2319 msgid "Telephone No.:"
2320 msgstr ""
2321
2322 #: ../admin/users.php:204
2323 msgid "Access Level:"
2324 msgstr ""
2325
2326 #: ../admin/users.php:208
2327 msgid "User's POS"
2328 msgstr ""
2329
2330 #: ../admin/users.php:213
2331 msgid "Use popup window for reports:"
2332 msgstr ""
2333
2334 #: ../admin/view_print_transaction.php:27
2335 msgid "View or Print Transactions"
2336 msgstr ""
2337
2338 #: ../admin/view_print_transaction.php:43
2339 #: ../admin/view_print_transaction.php:45
2340 #: ../admin/view_print_transaction.php:129
2341 #: ../includes/ui/ui_controls.inc:172
2342 #: ../purchasing/inquiry/po_search_completed.php:108
2343 #: ../purchasing/inquiry/po_search.php:93
2344 #: ../sales/inquiry/customer_inquiry.php:197
2345 #: ../sales/inquiry/sales_deliveries_view.php:160
2346 #: ../sales/inquiry/sales_orders_view.php:116
2347 msgid "Print"
2348 msgstr ""
2349
2350 #: ../admin/view_print_transaction.php:67
2351 msgid "Only documents can be printed."
2352 msgstr ""
2353
2354 #: ../admin/view_print_transaction.php:79
2355 msgid "from #:"
2356 msgstr ""
2357
2358 #: ../admin/view_print_transaction.php:81
2359 msgid "to #:"
2360 msgstr ""
2361
2362 #: ../admin/view_print_transaction.php:83
2363 #: ../dimensions/inquiry/search_dimensions.php:88
2364 #: ../gl/inquiry/journal_inquiry.php:53
2365 #: ../manufacturing/search_work_orders.php:78
2366 #: ../purchasing/includes/ui/invoice_ui.inc:452
2367 #: ../purchasing/inquiry/po_search_completed.php:74
2368 #: ../purchasing/inquiry/po_search.php:76
2369 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
2370 #: ../purchasing/inquiry/supplier_inquiry.php:54
2371 #: ../sales/inquiry/customer_allocation_inquiry.php:51
2372 #: ../sales/inquiry/customer_inquiry.php:54
2373 #: ../sales/inquiry/sales_deliveries_view.php:116
2374 #: ../sales/inquiry/sales_orders_view.php:244
2375 msgid "Search"
2376 msgstr ""
2377
2378 #: ../admin/view_print_transaction.php:96
2379 msgid ""
2380 "The starting transaction number is expected to be numeric and greater than "
2381 "zero."
2382 msgstr ""
2383
2384 #: ../admin/view_print_transaction.php:102
2385 msgid ""
2386 "The ending transaction number is expected to be numeric and greater than "
2387 "zero."
2388 msgstr ""
2389
2390 #: ../admin/view_print_transaction.php:127
2391 #: ../admin/void_transaction.php:165
2392 #: ../dimensions/inquiry/search_dimensions.php:128
2393 #: ../dimensions/view/view_dimension.php:54
2394 #: ../gl/bank_account_reconcile.php:235
2395 #: ../gl/inquiry/bank_inquiry.php:67
2396 #: ../gl/inquiry/journal_inquiry.php:124
2397 #: ../gl/view/bank_transfer_view.php:86
2398 #: ../gl/view/gl_deposit_view.php:75
2399 #: ../gl/view/gl_payment_view.php:73
2400 #: ../gl/view/gl_trans_view.php:35
2401 #: ../includes/ui/contacts_view.inc:41
2402 #: ../inventory/inquiry/stock_movements.php:76
2403 #: ../inventory/view/view_adjustment.php:44
2404 #: ../inventory/view/view_transfer.php:44
2405 #: ../manufacturing/search_work_orders.php:160
2406 #: ../manufacturing/view/wo_issue_view.php:43
2407 #: ../manufacturing/view/wo_production_view.php:44
2408 #: ../manufacturing/includes/manufacturing_ui.inc:157
2409 #: ../manufacturing/includes/manufacturing_ui.inc:200
2410 #: ../manufacturing/includes/manufacturing_ui.inc:276
2411 #: ../manufacturing/includes/manufacturing_ui.inc:280
2412 #: ../manufacturing/includes/manufacturing_ui.inc:331
2413 #: ../purchasing/includes/ui/grn_ui.inc:36
2414 #: ../purchasing/includes/ui/grn_ui.inc:53
2415 #: ../purchasing/includes/ui/po_ui.inc:314
2416 #: ../purchasing/view/view_po.php:115
2417 #: ../purchasing/view/view_supp_credit.php:43
2418 #: ../purchasing/view/view_supp_invoice.php:46
2419 #: ../purchasing/view/view_supp_payment.php:70
2420 #: ../purchasing/inquiry/po_search_completed.php:117
2421 #: ../purchasing/inquiry/po_search.php:131
2422 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
2423 #: ../purchasing/inquiry/supplier_inquiry.php:164
2424 #: ../purchasing/allocations/supplier_allocation_main.php:96
2425 #: ../reporting/rep501.php:85
2426 #: ../reporting/rep601.php:76
2427 #: ../reporting/rep702.php:51
2428 #: ../reporting/includes/doctext.inc:45
2429 #: ../sales/customer_credit_invoice.php:256
2430 #: ../sales/customer_credit_invoice.php:258
2431 #: ../sales/customer_delivery.php:346
2432 #: ../sales/customer_delivery.php:348
2433 #: ../sales/customer_invoice.php:382
2434 #: ../sales/customer_invoice.php:384
2435 #: ../sales/allocations/customer_allocation_main.php:95
2436 #: ../sales/view/view_dispatch.php:85
2437 #: ../sales/view/view_invoice.php:84
2438 #: ../sales/view/view_receipt.php:50
2439 #: ../sales/view/view_sales_order.php:80
2440 #: ../sales/inquiry/customer_allocation_inquiry.php:143
2441 #: ../sales/inquiry/customer_inquiry.php:215
2442 #: ../sales/inquiry/sales_deliveries_view.php:184
2443 #: ../sales/includes/ui/sales_credit_ui.inc:85
2444 #: ../sales/includes/ui/sales_credit_ui.inc:87
2445 #: ../sales/includes/ui/sales_order_ui.inc:374
2446 msgid "Reference"
2447 msgstr ""
2448
2449 #: ../admin/view_print_transaction.php:128
2450 #: ../admin/void_transaction.php:166
2451 #: ../dimensions/inquiry/search_dimensions.php:131
2452 #: ../dimensions/view/view_dimension.php:54
2453 #: ../gl/accruals.php:87
2454 #: ../gl/accruals.php:191
2455 #: ../gl/bank_account_reconcile.php:236
2456 #: ../gl/inquiry/bank_inquiry.php:67
2457 #: ../gl/inquiry/gl_account_inquiry.php:125
2458 #: ../gl/inquiry/journal_inquiry.php:121
2459 #: ../gl/view/accrual_trans.php:52
2460 #: ../gl/view/bank_transfer_view.php:83
2461 #: ../gl/view/gl_deposit_view.php:68
2462 #: ../gl/view/gl_payment_view.php:66
2463 #: ../gl/view/gl_trans_view.php:36
2464 #: ../includes/ui/allocation_cart.inc:263
2465 #: ../includes/ui/ui_view.inc:480
2466 #: ../inventory/inquiry/stock_movements.php:76
2467 #: ../inventory/view/view_adjustment.php:45
2468 #: ../inventory/view/view_transfer.php:47
2469 #: ../manufacturing/search_work_orders.php:166
2470 #: ../manufacturing/work_order_entry.php:417
2471 #: ../manufacturing/work_order_entry.php:423
2472 #: ../manufacturing/view/wo_production_view.php:45
2473 #: ../manufacturing/includes/manufacturing_ui.inc:157
2474 #: ../manufacturing/includes/manufacturing_ui.inc:200
2475 #: ../manufacturing/includes/manufacturing_ui.inc:236
2476 #: ../manufacturing/includes/manufacturing_ui.inc:277
2477 #: ../manufacturing/includes/manufacturing_ui.inc:281
2478 #: ../manufacturing/includes/manufacturing_ui.inc:332
2479 #: ../purchasing/includes/ui/invoice_ui.inc:103
2480 #: ../purchasing/includes/ui/po_ui.inc:328
2481 #: ../purchasing/view/view_po.php:140
2482 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
2483 #: ../purchasing/inquiry/supplier_inquiry.php:167
2484 #: ../purchasing/allocations/supplier_allocation_main.php:97
2485 #: ../reporting/rep101.php:130
2486 #: ../reporting/rep201.php:118
2487 #: ../reporting/rep501.php:85
2488 #: ../reporting/rep601.php:76
2489 #: ../reporting/rep704.php:78
2490 #: ../reporting/rep704.php:81
2491 #: ../reporting/rep704.php:84
2492 #: ../reporting/rep709.php:107
2493 #: ../reporting/rep710.php:75
2494 #: ../reporting/includes/doctext.inc:15
2495 #: ../reporting/includes/doctext.inc:108
2496 #: ../reporting/includes/doctext.inc:116
2497 #: ../sales/customer_delivery.php:376
2498 #: ../sales/customer_invoice.php:413
2499 #: ../sales/allocations/customer_allocation_main.php:96
2500 #: ../sales/view/view_credit.php:69
2501 #: ../sales/view/view_sales_order.php:95
2502 #: ../sales/view/view_sales_order.php:128
2503 #: ../sales/view/view_sales_order.php:160
2504 #: ../sales/inquiry/customer_allocation_inquiry.php:145
2505 #: ../sales/inquiry/customer_inquiry.php:216
2506 #: ../themes/exclusive/renderer.php:289
2507 #: ../themes/exclusive/renderer.php:383
2508 msgid "Date"
2509 msgstr ""
2510
2511 #: ../admin/view_print_transaction.php:130
2512 #: ../admin/void_transaction.php:167
2513 #: ../includes/ui/ui_view.inc:51
2514 msgid "GL"
2515 msgstr ""
2516
2517 #: ../admin/void_transaction.php:29
2518 msgid "Void a Transaction"
2519 msgstr ""
2520
2521 #: ../admin/void_transaction.php:119
2522 #: ../admin/void_transaction.php:168
2523 #: ../includes/ui/ui_input.inc:136
2524 #: ../includes/ui/ui_input.inc:277
2525 #: ../includes/ui/ui_lists.inc:20
2526 msgid "Select"
2527 msgstr ""
2528
2529 #: ../admin/void_transaction.php:151
2530 msgid "Transaction Type:"
2531 msgstr ""
2532
2533 #: ../admin/void_transaction.php:187
2534 msgid "Transaction #:"
2535 msgstr ""
2536
2537 #: ../admin/void_transaction.php:189
2538 msgid "Voiding Date:"
2539 msgstr ""
2540
2541 #: ../admin/void_transaction.php:191
2542 #: ../dimensions/dimension_entry.php:283
2543 #: ../gl/bank_transfer.php:91
2544 #: ../gl/inquiry/journal_inquiry.php:56
2545 #: ../gl/manage/revaluate_currencies.php:103
2546 #: ../includes/ui/ui_view.inc:308
2547 #: ../manufacturing/work_order_add_finished.php:210
2548 #: ../manufacturing/work_order_entry.php:449
2549 #: ../manufacturing/work_order_release.php:100
2550 #: ../purchasing/includes/ui/invoice_ui.inc:161
2551 #: ../purchasing/po_entry_items.php:504
2552 #: ../purchasing/supplier_payment.php:308
2553 #: ../sales/customer_payments.php:291
2554 msgid "Memo:"
2555 msgstr ""
2556
2557 #: ../admin/void_transaction.php:196
2558 #: ../admin/void_transaction.php:205
2559 msgid "Void Transaction"
2560 msgstr ""
2561
2562 #: ../admin/void_transaction.php:201
2563 #: ../admin/void_transaction.php:280
2564 msgid "The entered transaction does not exist or cannot be voided."
2565 msgstr ""
2566
2567 #: ../admin/void_transaction.php:209
2568 msgid ""
2569 "Are you sure you want to void this transaction ? This action cannot be "
2570 "undone."
2571 msgstr ""
2572
2573 #: ../admin/void_transaction.php:211
2574 #: ../includes/ui/ui_controls.inc:560
2575 msgid "Proceed"
2576 msgstr ""
2577
2578 #: ../admin/void_transaction.php:225
2579 msgid "The selected transaction was closed for edition and cannot be voided."
2580 msgstr ""
2581
2582 #: ../admin/void_transaction.php:231
2583 #: ../gl/accruals.php:32
2584 #: ../gl/bank_transfer.php:108
2585 #: ../gl/gl_journal.php:154
2586 #: ../gl/manage/exchange_rates.php:33
2587 #: ../gl/manage/revaluate_currencies.php:50
2588 #: ../manufacturing/work_order_add_finished.php:98
2589 #: ../manufacturing/work_order_costs.php:83
2590 #: ../purchasing/po_receive_items.php:174
2591 #: ../purchasing/supplier_payment.php:179
2592 #: ../sales/customer_credit_invoice.php:89
2593 #: ../sales/sales_order_entry.php:335
2594 msgid "The entered date is invalid."
2595 msgstr ""
2596
2597 #: ../admin/void_transaction.php:237
2598 #: ../gl/accruals.php:38
2599 #: ../gl/bank_transfer.php:114
2600 #: ../gl/gl_bank.php:256
2601 #: ../gl/gl_journal.php:160
2602 #: ../gl/manage/revaluate_currencies.php:56
2603 #: ../inventory/adjustments.php:114
2604 #: ../inventory/transfers.php:111
2605 #: ../manufacturing/work_order_add_finished.php:104
2606 #: ../manufacturing/work_order_costs.php:89
2607 #: ../manufacturing/work_order_entry.php:159
2608 #: ../manufacturing/work_order_issue.php:85
2609 #: ../purchasing/supplier_credit.php:176
2610 #: ../purchasing/supplier_invoice.php:174
2611 #: ../purchasing/supplier_payment.php:185
2612 #: ../sales/create_recurrent_invoices.php:92
2613 #: ../sales/credit_note_entry.php:159
2614 #: ../sales/customer_credit_invoice.php:93
2615 #: ../sales/customer_payments.php:100
2616 msgid "The entered date is not in fiscal year."
2617 msgstr ""
2618
2619 #: ../admin/void_transaction.php:244
2620 msgid "The transaction number is expected to be numeric and greater than zero."
2621 msgstr ""
2622
2623 #: ../admin/void_transaction.php:261
2624 msgid "The selected transaction has already been voided."
2625 msgstr ""
2626
2627 #: ../admin/void_transaction.php:274
2628 msgid "Selected transaction has been voided."
2629 msgstr ""
2630
2631 #: ../admin/db/fiscalyears_db.inc:124
2632 msgid ""
2633 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2634 "been set in System and General GL Setup"
2635 msgstr ""
2636
2637 #: ../admin/db/fiscalyears_db.inc:129
2638 msgid ""
2639 "The Retained Earnings Account should be a Balance Account or the Profit and "
2640 "Loss Year Account should be an Expense Account (preferred the last one in "
2641 "the Expense Class)"
2642 msgstr ""
2643
2644 #: ../admin/db/fiscalyears_db.inc:154
2645 #: ../admin/db/fiscalyears_db.inc:156
2646 msgid "Closing Year"
2647 msgstr ""
2648
2649 #: ../admin/db/fiscalyears_db.inc:202
2650 #: ../reporting/rep101.php:175
2651 #: ../reporting/rep201.php:167
2652 #: ../reporting/rep706.php:181
2653 msgid "Open Balance"
2654 msgstr ""
2655
2656 #: ../admin/db/maintenance_db.inc:150
2657 #, php-format
2658 msgid "Cannot open the extension setup file '%s' for writing."
2659 msgstr ""
2660
2661 #: ../admin/db/maintenance_db.inc:158
2662 #, php-format
2663 msgid "Cannot write to the extensions setup file '%s'."
2664 msgstr ""
2665
2666 #: ../admin/db/maintenance_db.inc:176
2667 msgid "Cannot update system extensions list."
2668 msgstr ""
2669
2670 #: ../admin/db/maintenance_db.inc:194
2671 #, php-format
2672 msgid "Cannot update extensions list for company '%s'."
2673 msgstr ""
2674
2675 #: ../admin/db/maintenance_db.inc:231
2676 msgid "Cannot open the languages file - "
2677 msgstr ""
2678
2679 #: ../admin/db/maintenance_db.inc:238
2680 msgid "Cannot write to the language file - "
2681 msgstr ""
2682
2683 #: ../admin/db/maintenance_db.inc:248
2684 msgid "The language files folder "
2685 msgstr ""
2686
2687 #: ../admin/db/maintenance_db.inc:374
2688 #, php-format
2689 msgid "SQL script execution failed in line %d: %s"
2690 msgstr ""
2691
2692 #: ../admin/db/users_db.inc:196
2693 msgid "user online"
2694 msgstr ""
2695
2696 #: ../admin/db/users_db.inc:196
2697 msgid "users online"
2698 msgstr ""
2699
2700 #: ../admin/db/voiding_db.inc:107
2701 #: ../sales/includes/db/sales_invoice_db.inc:205
2702 msgid "Voided."
2703 msgstr ""
2704
2705 #: ../applications/customers.php:16
2706 msgid "&Sales"
2707 msgstr ""
2708
2709 #: ../applications/customers.php:18
2710 #: ../applications/dimensions.php:21
2711 #: ../applications/generalledger.php:18
2712 #: ../applications/inventory.php:18
2713 #: ../applications/manufacturing.php:18
2714 #: ../applications/suppliers.php:18
2715 msgid "Transactions"
2716 msgstr ""
2717
2718 #: ../applications/customers.php:19
2719 msgid "Sales &Quotation Entry"
2720 msgstr ""
2721
2722 #: ../applications/customers.php:21
2723 msgid "Sales &Order Entry"
2724 msgstr ""
2725
2726 #: ../applications/customers.php:23
2727 msgid "Direct &Delivery"
2728 msgstr ""
2729
2730 #: ../applications/customers.php:25
2731 #: ../applications/suppliers.php:25
2732 msgid "Direct &Invoice"
2733 msgstr ""
2734
2735 #: ../applications/customers.php:28
2736 msgid "&Delivery Against Sales Orders"
2737 msgstr ""
2738
2739 #: ../applications/customers.php:30
2740 msgid "&Invoice Against Sales Delivery"
2741 msgstr ""
2742
2743 #: ../applications/customers.php:33
2744 msgid "&Template Delivery"
2745 msgstr ""
2746
2747 #: ../applications/customers.php:35
2748 msgid "&Template Invoice"
2749 msgstr ""
2750
2751 #: ../applications/customers.php:37
2752 msgid "&Create and Print Recurrent Invoices"
2753 msgstr ""
2754
2755 #: ../applications/customers.php:40
2756 msgid "Customer &Payments"
2757 msgstr ""
2758
2759 #: ../applications/customers.php:42
2760 msgid "Customer &Credit Notes"
2761 msgstr ""
2762
2763 #: ../applications/customers.php:44
2764 msgid "&Allocate Customer Payments or Credit Notes"
2765 msgstr ""
2766
2767 #: ../applications/customers.php:47
2768 #: ../applications/dimensions.php:27
2769 #: ../applications/generalledger.php:34
2770 #: ../applications/inventory.php:24
2771 #: ../applications/manufacturing.php:24
2772 #: ../applications/suppliers.php:38
2773 msgid "Inquiries and Reports"
2774 msgstr ""
2775
2776 #: ../applications/customers.php:48
2777 msgid "Sales Quotation I&nquiry"
2778 msgstr ""
2779
2780 #: ../applications/customers.php:50
2781 msgid "Sales Order &Inquiry"
2782 msgstr ""
2783
2784 #: ../applications/customers.php:52
2785 msgid "Customer Transaction &Inquiry"
2786 msgstr ""
2787
2788 #: ../applications/customers.php:55
2789 msgid "Customer Allocation &Inquiry"
2790 msgstr ""
2791
2792 #: ../applications/customers.php:58
2793 msgid "Customer and Sales &Reports"
2794 msgstr ""
2795
2796 #: ../applications/customers.php:61
2797 #: ../applications/dimensions.php:34
2798 #: ../applications/generalledger.php:55
2799 #: ../applications/inventory.php:32
2800 #: ../applications/manufacturing.php:34
2801 #: ../applications/setup.php:54
2802 #: ../applications/suppliers.php:50
2803 msgid "Maintenance"
2804 msgstr ""
2805
2806 #: ../applications/customers.php:62
2807 msgid "Add and Manage &Customers"
2808 msgstr ""
2809
2810 #: ../applications/customers.php:64
2811 msgid "Customer &Branches"
2812 msgstr ""
2813
2814 #: ../applications/customers.php:66
2815 msgid "Sales &Groups"
2816 msgstr ""
2817
2818 #: ../applications/customers.php:68
2819 msgid "Recurrent &Invoices"
2820 msgstr ""
2821
2822 #: ../applications/customers.php:70
2823 msgid "Sales T&ypes"
2824 msgstr ""
2825
2826 #: ../applications/customers.php:72
2827 msgid "Sales &Persons"
2828 msgstr ""
2829
2830 #: ../applications/customers.php:74
2831 msgid "Sales &Areas"
2832 msgstr ""
2833
2834 #: ../applications/customers.php:76
2835 msgid "Credit &Status Setup"
2836 msgstr ""
2837
2838 #: ../applications/dimensions.php:17
2839 msgid "&Dimensions"
2840 msgstr ""
2841
2842 #: ../applications/dimensions.php:22
2843 msgid "Dimension &Entry"
2844 msgstr ""
2845
2846 #: ../applications/dimensions.php:24
2847 msgid "&Outstanding Dimensions"
2848 msgstr ""
2849
2850 #: ../applications/dimensions.php:28
2851 msgid "Dimension &Inquiry"
2852 msgstr ""
2853
2854 #: ../applications/dimensions.php:31
2855 msgid "Dimension &Reports"
2856 msgstr ""
2857
2858 #: ../applications/dimensions.php:35
2859 msgid "Dimension &Tags"
2860 msgstr ""
2861
2862 #: ../applications/generalledger.php:16
2863 msgid "&Banking and General Ledger"
2864 msgstr ""
2865
2866 #: ../applications/generalledger.php:19
2867 msgid "&Payments"
2868 msgstr ""
2869
2870 #: ../applications/generalledger.php:21
2871 msgid "&Deposits"
2872 msgstr ""
2873
2874 #: ../applications/generalledger.php:23
2875 msgid "Bank Account &Transfers"
2876 msgstr ""
2877
2878 #: ../applications/generalledger.php:25
2879 msgid "&Journal Entry"
2880 msgstr ""
2881
2882 #: ../applications/generalledger.php:27
2883 msgid "&Budget Entry"
2884 msgstr ""
2885
2886 #: ../applications/generalledger.php:29
2887 msgid "&Reconcile Bank Account"
2888 msgstr ""
2889
2890 #: ../applications/generalledger.php:31
2891 msgid "Revenue / &Costs Accruals"
2892 msgstr ""
2893
2894 #: ../applications/generalledger.php:35
2895 msgid "&Journal Inquiry"
2896 msgstr ""
2897
2898 #: ../applications/generalledger.php:37
2899 msgid "GL &Inquiry"
2900 msgstr ""
2901
2902 #: ../applications/generalledger.php:39
2903 msgid "Bank Account &Inquiry"
2904 msgstr ""
2905
2906 #: ../applications/generalledger.php:41
2907 msgid "Ta&x Inquiry"
2908 msgstr ""
2909
2910 #: ../applications/generalledger.php:44
2911 #: ../reporting/reports_main.php:287
2912 #: ../reporting/reports_main.php:332
2913 #: ../reporting/reports_main.php:372
2914 msgid "Trial &Balance"
2915 msgstr ""
2916
2917 #: ../applications/generalledger.php:46
2918 msgid "Balance &Sheet Drilldown"
2919 msgstr ""
2920
2921 #: ../applications/generalledger.php:48
2922 msgid "&Profit and Loss Drilldown"
2923 msgstr ""
2924
2925 #: ../applications/generalledger.php:50
2926 msgid "Banking &Reports"
2927 msgstr ""
2928
2929 #: ../applications/generalledger.php:52
2930 msgid "General Ledger &Reports"
2931 msgstr ""
2932
2933 #: ../applications/generalledger.php:56
2934 msgid "Bank &Accounts"
2935 msgstr ""
2936
2937 #: ../applications/generalledger.php:58
2938 msgid "&Quick Entries"
2939 msgstr ""
2940
2941 #: ../applications/generalledger.php:60
2942 msgid "Account &Tags"
2943 msgstr ""
2944
2945 #: ../applications/generalledger.php:63
2946 msgid "&Currencies"
2947 msgstr ""
2948
2949 #: ../applications/generalledger.php:65
2950 msgid "&Exchange Rates"
2951 msgstr ""
2952
2953 #: ../applications/generalledger.php:68
2954 msgid "&GL Accounts"
2955 msgstr ""
2956
2957 #: ../applications/generalledger.php:70
2958 msgid "GL Account &Groups"
2959 msgstr ""
2960
2961 #: ../applications/generalledger.php:72
2962 msgid "GL Account &Classes"
2963 msgstr ""
2964
2965 #: ../applications/generalledger.php:75
2966 msgid "&Revaluation of Currency Accounts"
2967 msgstr ""
2968
2969 #: ../applications/inventory.php:16
2970 msgid "&Items and Inventory"
2971 msgstr ""
2972
2973 #: ../applications/inventory.php:19
2974 msgid "Inventory Location &Transfers"
2975 msgstr ""
2976
2977 #: ../applications/inventory.php:21
2978 msgid "Inventory &Adjustments"
2979 msgstr ""
2980
2981 #: ../applications/inventory.php:25
2982 msgid "Inventory Item &Movements"
2983 msgstr ""
2984
2985 #: ../applications/inventory.php:27
2986 msgid "Inventory Item &Status"
2987 msgstr ""
2988
2989 #: ../applications/inventory.php:29
2990 msgid "Inventory &Reports"
2991 msgstr ""
2992
2993 #: ../applications/inventory.php:33
2994 msgid "&Items"
2995 msgstr ""
2996
2997 #: ../applications/inventory.php:35
2998 msgid "&Foreign Item Codes"
2999 msgstr ""
3000
3001 #: ../applications/inventory.php:37
3002 msgid "Sales &Kits"
3003 msgstr ""
3004
3005 #: ../applications/inventory.php:39
3006 msgid "Item &Categories"
3007 msgstr ""
3008
3009 #: ../applications/inventory.php:41
3010 msgid "Inventory &Locations"
3011 msgstr ""
3012
3013 #: ../applications/inventory.php:43
3014 msgid "Inventory &Movement Types"
3015 msgstr ""
3016
3017 #: ../applications/inventory.php:45
3018 msgid "&Units of Measure"
3019 msgstr ""
3020
3021 #: ../applications/inventory.php:47
3022 msgid "&Reorder Levels"
3023 msgstr ""
3024
3025 #: ../applications/inventory.php:50
3026 msgid "Pricing and Costs"
3027 msgstr ""
3028
3029 #: ../applications/inventory.php:51
3030 msgid "Sales &Pricing"
3031 msgstr ""
3032
3033 #: ../applications/inventory.php:53
3034 msgid "Purchasing &Pricing"
3035 msgstr ""
3036
3037 #: ../applications/inventory.php:55
3038 msgid "Standard &Costs"
3039 msgstr ""
3040
3041 #: ../applications/manufacturing.php:16
3042 msgid "&Manufacturing"
3043 msgstr ""
3044
3045 #: ../applications/manufacturing.php:19
3046 #: ../sales/sales_order_entry.php:112
3047 msgid "Work &Order Entry"
3048 msgstr ""
3049
3050 #: ../applications/manufacturing.php:21
3051 msgid "&Outstanding Work Orders"
3052 msgstr ""
3053
3054 #: ../applications/manufacturing.php:25
3055 #: ../manufacturing/inquiry/bom_cost_inquiry.php:16
3056 msgid "Costed Bill Of Material Inquiry"
3057 msgstr ""
3058
3059 #: ../applications/manufacturing.php:27
3060 msgid "Inventory Item Where Used &Inquiry"
3061 msgstr ""
3062
3063 #: ../applications/manufacturing.php:29
3064 msgid "Work Order &Inquiry"
3065 msgstr ""
3066
3067 #: ../applications/manufacturing.php:31
3068 msgid "Manufacturing &Reports"
3069 msgstr ""
3070
3071 #: ../applications/manufacturing.php:35
3072 msgid "&Bills Of Material"
3073 msgstr ""
3074
3075 #: ../applications/manufacturing.php:37
3076 msgid "&Work Centres"
3077 msgstr ""
3078
3079 #: ../applications/setup.php:16
3080 msgid "S&etup"
3081 msgstr ""
3082
3083 #: ../applications/setup.php:19
3084 msgid "&Company Setup"
3085 msgstr ""
3086
3087 #: ../applications/setup.php:21
3088 msgid "&User Accounts Setup"
3089 msgstr ""
3090
3091 #: ../applications/setup.php:23
3092 msgid "&Access Setup"
3093 msgstr ""
3094
3095 #: ../applications/setup.php:25
3096 msgid "&Display Setup"
3097 msgstr ""
3098
3099 #: ../applications/setup.php:27
3100 msgid "&Forms Setup"
3101 msgstr ""
3102
3103 #: ../applications/setup.php:29
3104 msgid "&Taxes"
3105 msgstr ""
3106
3107 #: ../applications/setup.php:31
3108 msgid "Tax &Groups"
3109 msgstr ""
3110
3111 #: ../applications/setup.php:33
3112 msgid "Item Ta&x Types"
3113 msgstr ""
3114
3115 #: ../applications/setup.php:35
3116 msgid "System and &General GL Setup"
3117 msgstr ""
3118
3119 #: ../applications/setup.php:37
3120 msgid "&Fiscal Years"
3121 msgstr ""
3122
3123 #: ../applications/setup.php:39
3124 msgid "&Print Profiles"
3125 msgstr ""
3126
3127 #: ../applications/setup.php:43
3128 msgid "Pa&yment Terms"
3129 msgstr ""
3130
3131 #: ../applications/setup.php:45
3132 msgid "Shi&pping Company"
3133 msgstr ""
3134
3135 #: ../applications/setup.php:47
3136 msgid "&Points of Sale"
3137 msgstr ""
3138
3139 #: ../applications/setup.php:49
3140 msgid "&Printers"
3141 msgstr ""
3142
3143 #: ../applications/setup.php:51
3144 msgid "Contact &Categories"
3145 msgstr ""
3146
3147 #: ../applications/setup.php:55
3148 msgid "&Void a Transaction"
3149 msgstr ""
3150
3151 #: ../applications/setup.php:57
3152 msgid "View or &Print Transactions"
3153 msgstr ""
3154
3155 #: ../applications/setup.php:59
3156 msgid "&Attach Documents"
3157 msgstr ""
3158
3159 #: ../applications/setup.php:61
3160 msgid "System &Diagnostics"
3161 msgstr ""
3162
3163 #: ../applications/setup.php:64
3164 msgid "&Backup and Restore"
3165 msgstr ""
3166
3167 #: ../applications/setup.php:66
3168 msgid "Create/Update &Companies"
3169 msgstr ""
3170
3171 #: ../applications/setup.php:68
3172 msgid "Install/Update &Languages"
3173 msgstr ""
3174
3175 #: ../applications/setup.php:70
3176 msgid "Install/Activate &Extensions"
3177 msgstr ""
3178
3179 #: ../applications/setup.php:72
3180 msgid "Install/Activate &Themes"
3181 msgstr ""
3182
3183 #: ../applications/setup.php:74
3184 msgid "Install/Activate &Chart of Accounts"
3185 msgstr ""
3186
3187 #: ../applications/setup.php:76
3188 msgid "Software &Upgrade"
3189 msgstr ""
3190
3191 #: ../applications/suppliers.php:16
3192 msgid "&Purchases"
3193 msgstr ""
3194
3195 #: ../applications/suppliers.php:19
3196 msgid "Purchase &Order Entry"
3197 msgstr ""
3198
3199 #: ../applications/suppliers.php:21
3200 msgid "&Outstanding Purchase Orders Maintenance"
3201 msgstr ""
3202
3203 #: ../applications/suppliers.php:23
3204 msgid "Direct &GRN"
3205 msgstr ""
3206
3207 #: ../applications/suppliers.php:28
3208 msgid "&Payments to Suppliers"
3209 msgstr ""
3210
3211 #: ../applications/suppliers.php:31
3212 msgid "Supplier &Invoices"
3213 msgstr ""
3214
3215 #: ../applications/suppliers.php:33
3216 msgid "Supplier &Credit Notes"
3217 msgstr ""
3218
3219 #: ../applications/suppliers.php:35
3220 msgid "&Allocate Supplier Payments or Credit Notes"
3221 msgstr ""
3222
3223 #: ../applications/suppliers.php:39
3224 msgid "Purchase Orders &Inquiry"
3225 msgstr ""
3226
3227 #: ../applications/suppliers.php:41
3228 msgid "Supplier Transaction &Inquiry"
3229 msgstr ""
3230
3231 #: ../applications/suppliers.php:44
3232 msgid "Supplier Allocation &Inquiry"
3233 msgstr ""
3234
3235 #: ../applications/suppliers.php:47
3236 msgid "Supplier and Purchasing &Reports"
3237 msgstr ""
3238
3239 #: ../applications/suppliers.php:51
3240 msgid "&Suppliers"
3241 msgstr ""
3242
3243 #: ../dimensions/dimension_entry.php:27
3244 msgid "Dimension Entry"
3245 msgstr ""
3246
3247 #: ../dimensions/dimension_entry.php:47
3248 msgid "The dimension has been entered."
3249 msgstr ""
3250
3251 #: ../dimensions/dimension_entry.php:58
3252 msgid "The dimension has been updated."
3253 msgstr ""
3254
3255 #: ../dimensions/dimension_entry.php:68
3256 msgid "The dimension has been deleted."
3257 msgstr ""
3258
3259 #: ../dimensions/dimension_entry.php:78
3260 msgid "The dimension has been closed. There can be no more changes to it."
3261 msgstr ""
3262
3263 #: ../dimensions/dimension_entry.php:88
3264 msgid "The dimension has been re-opened. "
3265 msgstr ""
3266
3267 #: ../dimensions/dimension_entry.php:98
3268 msgid "Enter a &new dimension"
3269 msgstr ""
3270
3271 #: ../dimensions/dimension_entry.php:100
3272 msgid "&Select an existing dimension"
3273 msgstr ""
3274
3275 #: ../dimensions/dimension_entry.php:116
3276 msgid "The dimension reference must be entered."
3277 msgstr ""
3278
3279 #: ../dimensions/dimension_entry.php:123
3280 #: ../gl/bank_transfer.php:155
3281 #: ../gl/gl_bank.php:244
3282 #: ../gl/gl_journal.php:174
3283 #: ../gl/manage/revaluate_currencies.php:69
3284 #: ../inventory/adjustments.php:101
3285 #: ../inventory/transfers.php:99
3286 #: ../manufacturing/work_order_add_finished.php:84
3287 #: ../manufacturing/work_order_entry.php:138
3288 #: ../manufacturing/work_order_issue.php:98
3289 #: ../purchasing/po_entry_items.php:356
3290 #: ../purchasing/po_receive_items.php:188
3291 #: ../purchasing/supplier_credit.php:156
3292 #: ../purchasing/supplier_invoice.php:154
3293 #: ../purchasing/supplier_payment.php:208
3294 #: ../sales/credit_note_entry.php:149
3295 #: ../sales/customer_credit_invoice.php:106
3296 #: ../sales/customer_delivery.php:181
3297 #: ../sales/customer_invoice.php:285
3298 #: ../sales/customer_payments.php:112
3299 #: ../sales/sales_order_entry.php:404
3300 msgid "The entered reference is already in use."
3301 msgstr ""
3302
3303 #: ../dimensions/dimension_entry.php:131
3304 msgid "The dimension name must be entered."
3305 msgstr ""
3306
3307 #: ../dimensions/dimension_entry.php:138
3308 #: ../manufacturing/work_order_entry.php:153
3309 #: ../manufacturing/work_order_entry.php:233
3310 #: ../purchasing/po_entry_items.php:235
3311 msgid "The date entered is in an invalid format."
3312 msgstr ""
3313
3314 #: ../dimensions/dimension_entry.php:145
3315 msgid "The required by date entered is in an invalid format."
3316 msgstr ""
3317
3318 #: ../dimensions/dimension_entry.php:190
3319 msgid "This dimension cannot be deleted because it has already been processed."
3320 msgstr ""
3321
3322 #: ../dimensions/dimension_entry.php:234
3323 msgid "The dimension sent is not valid."
3324 msgstr ""
3325
3326 #: ../dimensions/dimension_entry.php:261
3327 #: ../dimensions/dimension_entry.php:268
3328 msgid "Dimension Reference:"
3329 msgstr ""
3330
3331 #: ../dimensions/dimension_entry.php:277
3332 #: ../reporting/reports_main.php:34
3333 #: ../reporting/reports_main.php:67
3334 #: ../reporting/reports_main.php:75
3335 #: ../reporting/reports_main.php:126
3336 #: ../reporting/reports_main.php:189
3337 #: ../reporting/reports_main.php:197
3338 #: ../reporting/reports_main.php:229
3339 #: ../reporting/reports_main.php:240
3340 #: ../reporting/reports_main.php:251
3341 #: ../reporting/reports_main.php:267
3342 #: ../reporting/reports_main.php:277
3343 #: ../reporting/reports_main.php:288
3344 #: ../reporting/reports_main.php:300
3345 #: ../reporting/reports_main.php:314
3346 #: ../reporting/reports_main.php:323
3347 #: ../reporting/reports_main.php:333
3348 #: ../reporting/reports_main.php:344
3349 #: ../reporting/reports_main.php:356
3350 #: ../reporting/reports_main.php:364
3351 #: ../reporting/reports_main.php:373
3352 #: ../reporting/reports_main.php:381
3353 #: ../reporting/reports_main.php:387
3354 msgid "Start Date"
3355 msgstr ""
3356
3357 #: ../dimensions/dimension_entry.php:279
3358 #: ../manufacturing/work_order_entry.php:418
3359 msgid "Date Required By"
3360 msgstr ""
3361
3362 #: ../dimensions/dimension_entry.php:281
3363 msgid "Tags:"
3364 msgstr ""
3365
3366 #: ../dimensions/dimension_entry.php:288
3367 msgid "This Dimension is closed."
3368 msgstr ""
3369
3370 #: ../dimensions/dimension_entry.php:293
3371 msgid "Save changes to dimension"
3372 msgstr ""
3373
3374 #: ../dimensions/dimension_entry.php:295
3375 msgid "Re-open This Dimension"
3376 msgstr ""
3377
3378 #: ../dimensions/dimension_entry.php:295
3379 msgid "Mark this dimension as re-opened"
3380 msgstr ""
3381
3382 #: ../dimensions/dimension_entry.php:297
3383 msgid "Close This Dimension"
3384 msgstr ""
3385
3386 #: ../dimensions/dimension_entry.php:297
3387 msgid "Mark this dimension as closed"
3388 msgstr ""
3389
3390 #: ../dimensions/dimension_entry.php:298
3391 msgid "Delete This Dimension"
3392 msgstr ""
3393
3394 #: ../dimensions/dimension_entry.php:298
3395 msgid "Delete unused dimension"
3396 msgstr ""
3397
3398 #: ../dimensions/dimension_entry.php:302
3399 #: ../includes/ui/simple_crud_class.inc:225
3400 #: ../purchasing/includes/ui/invoice_ui.inc:186
3401 #: ../purchasing/includes/ui/invoice_ui.inc:391
3402 #: ../purchasing/includes/ui/invoice_ui.inc:393
3403 msgid "Add"
3404 msgstr ""
3405
3406 #: ../dimensions/includes/dimensions_ui.inc:24
3407 msgid "There are no transactions for this dimension for the selected period."
3408 msgstr ""
3409
3410 #: ../dimensions/includes/dimensions_ui.inc:28
3411 msgid "Balance for this Dimension"
3412 msgstr ""
3413
3414 #: ../dimensions/includes/dimensions_ui.inc:31
3415 #: ../gl/accruals.php:87
3416 #: ../gl/inquiry/gl_account_inquiry.php:128
3417 #: ../gl/inquiry/gl_trial_balance.php:83
3418 #: ../gl/manage/gl_quick_entries.php:241
3419 #: ../gl/manage/gl_quick_entries.php:333
3420 #: ../includes/sysnames.inc:164
3421 #: ../purchasing/includes/ui/invoice_ui.inc:245
3422 #: ../purchasing/includes/ui/invoice_ui.inc:247
3423 #: ../purchasing/includes/ui/invoice_ui.inc:249
3424 #: ../reporting/rep701.php:106
3425 #: ../reporting/rep705.php:234
3426 #: ../reporting/rep706.php:181
3427 #: ../reporting/rep707.php:206
3428 #: ../reporting/rep708.php:80
3429 msgid "Account"
3430 msgstr ""
3431
3432 #: ../dimensions/includes/dimensions_ui.inc:31
3433 #: ../gl/accruals.php:95
3434 #: ../gl/bank_account_reconcile.php:237
3435 #: ../gl/inquiry/bank_inquiry.php:68
3436 #: ../gl/inquiry/gl_account_inquiry.php:140
3437 #: ../gl/inquiry/gl_account_inquiry.php:142
3438 #: ../gl/inquiry/gl_trial_balance.php:89
3439 #: ../gl/inquiry/gl_trial_balance.php:91
3440 #: ../gl/inquiry/gl_trial_balance.php:93
3441 #: ../gl/view/accrual_trans.php:60
3442 #: ../gl/view/gl_trans_view.php:64
3443 #: ../gl/view/gl_trans_view.php:67
3444 #: ../gl/view/gl_trans_view.php:70
3445 #: ../gl/includes/ui/gl_journal_ui.inc:84
3446 #: ../gl/includes/ui/gl_journal_ui.inc:87
3447 #: ../gl/includes/ui/gl_journal_ui.inc:90
3448 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
3449 #: ../purchasing/inquiry/supplier_inquiry.php:170
3450 #: ../reporting/rep601.php:77
3451 #: ../reporting/rep702.php:52
3452 #: ../reporting/rep704.php:79
3453 #: ../reporting/rep704.php:82
3454 #: ../reporting/rep704.php:85
3455 #: ../reporting/rep708.php:80
3456 #: ../reporting/rep708.php:81
3457 #: ../sales/inquiry/customer_allocation_inquiry.php:149
3458 #: ../sales/inquiry/customer_inquiry.php:221
3459 msgid "Debit"
3460 msgstr ""
3461
3462 #: ../dimensions/includes/dimensions_ui.inc:31
3463 #: ../gl/accruals.php:95
3464 #: ../gl/bank_account_reconcile.php:238
3465 #: ../gl/inquiry/bank_inquiry.php:68
3466 #: ../gl/inquiry/gl_account_inquiry.php:140
3467 #: ../gl/inquiry/gl_account_inquiry.php:142
3468 #: ../gl/inquiry/gl_trial_balance.php:90
3469 #: ../gl/inquiry/gl_trial_balance.php:92
3470 #: ../gl/inquiry/gl_trial_balance.php:94
3471 #: ../gl/view/accrual_trans.php:60
3472 #: ../gl/view/gl_trans_view.php:64
3473 #: ../gl/view/gl_trans_view.php:67
3474 #: ../gl/view/gl_trans_view.php:70
3475 #: ../gl/includes/ui/gl_journal_ui.inc:84
3476 #: ../gl/includes/ui/gl_journal_ui.inc:87
3477 #: ../gl/includes/ui/gl_journal_ui.inc:90
3478 #: ../includes/sysnames.inc:85
3479 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
3480 #: ../purchasing/inquiry/supplier_inquiry.php:171
3481 #: ../reporting/rep601.php:77
3482 #: ../reporting/rep702.php:52
3483 #: ../reporting/rep704.php:79
3484 #: ../reporting/rep704.php:82
3485 #: ../reporting/rep704.php:85
3486 #: ../reporting/rep708.php:80
3487 #: ../reporting/rep708.php:81
3488 #: ../sales/inquiry/customer_allocation_inquiry.php:150
3489 #: ../sales/inquiry/customer_inquiry.php:222
3490 msgid "Credit"
3491 msgstr ""
3492
3493 #: ../dimensions/includes/dimensions_ui.inc:45
3494 #: ../dimensions/inquiry/search_dimensions.php:134
3495 #: ../gl/inquiry/bank_inquiry.php:68
3496 #: ../gl/inquiry/gl_account_inquiry.php:140
3497 #: ../gl/inquiry/gl_trial_balance.php:87
3498 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
3499 #: ../reporting/rep203.php:92
3500 #: ../reporting/rep204.php:82
3501 #: ../reporting/rep601.php:77
3502 #: ../reporting/rep701.php:106
3503 #: ../reporting/rep704.php:79
3504 #: ../reporting/rep704.php:82
3505 #: ../reporting/rep704.php:85
3506 #: ../reporting/rep708.php:72
3507 #: ../sales/inquiry/customer_allocation_inquiry.php:152
3508 msgid "Balance"
3509 msgstr ""
3510
3511 #: ../dimensions/inquiry/search_dimensions.php:29
3512 msgid "Search Outstanding Dimensions"
3513 msgstr ""
3514
3515 #: ../dimensions/inquiry/search_dimensions.php:34
3516 msgid "Search Dimensions"
3517 msgstr ""
3518
3519 #: ../dimensions/inquiry/search_dimensions.php:73
3520 #: ../gl/bank_transfer.php:89
3521 #: ../gl/inquiry/journal_inquiry.php:45
3522 #: ../gl/manage/revaluate_currencies.php:102
3523 #: ../gl/includes/ui/gl_bank_ui.inc:101
3524 #: ../gl/includes/ui/gl_journal_ui.inc:30
3525 #: ../includes/ui/contacts_view.inc:94
3526 #: ../inventory/includes/item_adjustments_ui.inc:35
3527 #: ../inventory/includes/stock_transfers_ui.inc:40
3528 #: ../manufacturing/search_work_orders.php:67
3529 #: ../manufacturing/work_order_add_finished.php:198
3530 #: ../manufacturing/work_order_entry.php:376
3531 #: ../manufacturing/work_order_entry.php:383
3532 #: ../manufacturing/includes/work_order_issue_ui.inc:152
3533 #: ../purchasing/includes/ui/invoice_ui.inc:92
3534 #: ../purchasing/includes/ui/po_ui.inc:159
3535 #: ../purchasing/includes/ui/po_ui.inc:164
3536 #: ../purchasing/supplier_payment.php:281
3537 #: ../sales/customer_payments.php:258
3538 msgid "Reference:"
3539 msgstr ""
3540
3541 #: ../dimensions/inquiry/search_dimensions.php:75
3542 #: ../includes/ui/allocation_cart.inc:284
3543 #: ../includes/ui/ui_lists.inc:1887
3544 #: ../reporting/rep101.php:112
3545 #: ../reporting/rep102.php:88
3546 #: ../reporting/rep104.php:95
3547 #: ../reporting/rep104.php:99
3548 #: ../reporting/rep105.php:93
3549 #: ../reporting/rep105.php:97
3550 #: ../reporting/rep201.php:100
3551 #: ../reporting/rep202.php:90
3552 #: ../reporting/rep203.php:72
3553 #: ../reporting/rep204.php:75
3554 #: ../reporting/rep301.php:86
3555 #: ../reporting/rep301.php:93
3556 #: ../reporting/rep302.php:103
3557 #: ../reporting/rep302.php:110
3558 #: ../reporting/rep303.php:84
3559 #: ../reporting/rep303.php:91
3560 #: ../reporting/rep304.php:96
3561 #: ../reporting/rep304.php:103
3562 #: ../reporting/rep304.php:108
3563 #: ../reporting/rep702.php:59
3564 #: ../reporting/rep710.php:84
3565 #: ../reporting/rep710.php:85
3566 msgid "All"
3567 msgstr ""
3568
3569 #: ../dimensions/inquiry/search_dimensions.php:76
3570 #: ../gl/inquiry/bank_inquiry.php:46
3571 #: ../gl/inquiry/gl_trial_balance.php:46
3572 #: ../gl/inquiry/journal_inquiry.php:48
3573 #: ../gl/inquiry/profit_loss.php:163
3574 #: ../gl/includes/ui/gl_bank_ui.inc:23
3575 #: ../gl/includes/ui/gl_bank_ui.inc:50
3576 #: ../inventory/inquiry/stock_movements.php:58
3577 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
3578 #: ../purchasing/inquiry/supplier_inquiry.php:49
3579 #: ../sales/inquiry/customer_inquiry.php:46
3580 msgid "From:"
3581 msgstr ""
3582
3583 #: ../dimensions/inquiry/search_dimensions.php:77
3584 #: ../gl/inquiry/bank_inquiry.php:47
3585 #: ../gl/inquiry/gl_trial_balance.php:47
3586 #: ../gl/inquiry/journal_inquiry.php:49
3587 #: ../gl/inquiry/profit_loss.php:164
3588 #: ../gl/includes/ui/gl_bank_ui.inc:23
3589 #: ../inventory/inquiry/stock_movements.php:59
3590 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
3591 #: ../purchasing/inquiry/supplier_inquiry.php:50
3592 #: ../sales/inquiry/customer_inquiry.php:47
3593 msgid "To:"
3594 msgstr ""
3595
3596 #: ../dimensions/inquiry/search_dimensions.php:79
3597 #: ../manufacturing/search_work_orders.php:71
3598 msgid "Only Overdue:"
3599 msgstr ""
3600
3601 #: ../dimensions/inquiry/search_dimensions.php:83
3602 #: ../manufacturing/search_work_orders.php:74
3603 msgid "Only Open:"
3604 msgstr ""
3605
3606 #: ../dimensions/inquiry/search_dimensions.php:132
3607 #: ../dimensions/view/view_dimension.php:54
3608 #: ../includes/ui/allocation_cart.inc:263
3609 #: ../purchasing/includes/ui/invoice_ui.inc:112
3610 #: ../purchasing/view/view_supp_credit.php:48
3611 #: ../purchasing/view/view_supp_invoice.php:51
3612 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
3613 #: ../purchasing/inquiry/supplier_inquiry.php:168
3614 #: ../reporting/rep101.php:130
3615 #: ../reporting/rep201.php:118
3616 #: ../reporting/rep203.php:91
3617 #: ../reporting/rep501.php:85
3618 #: ../reporting/includes/doctext.inc:38
3619 #: ../reporting/includes/doctext.inc:108
3620 #: ../sales/customer_invoice.php:420
3621 #: ../sales/view/view_dispatch.php:97
3622 #: ../sales/view/view_invoice.php:96
3623 #: ../sales/inquiry/customer_allocation_inquiry.php:146
3624 #: ../sales/inquiry/customer_inquiry.php:217
3625 #: ../sales/includes/ui/sales_order_ui.inc:600
3626 #: ../themes/exclusive/renderer.php:289
3627 #: ../themes/exclusive/renderer.php:383
3628 msgid "Due Date"
3629 msgstr ""
3630
3631 #: ../dimensions/inquiry/search_dimensions.php:143
3632 msgid "Marked dimensions are overdue."
3633 msgstr ""
3634
3635 #: ../dimensions/view/view_dimension.php:20
3636 msgid "View Dimension"
3637 msgstr ""
3638
3639 #: ../dimensions/view/view_dimension.php:48
3640 msgid "The dimension number sent is not valid."
3641 msgstr ""
3642
3643 #: ../dimensions/view/view_dimension.php:72
3644 msgid "This dimension is closed."
3645 msgstr ""
3646
3647 #: ../dimensions/view/view_dimension.php:84
3648 #: ../gl/inquiry/gl_account_inquiry.php:70
3649 #: ../gl/inquiry/tax_inquiry.php:61
3650 #: ../purchasing/inquiry/po_search_completed.php:62
3651 #: ../purchasing/inquiry/po_search.php:64
3652 #: ../sales/inquiry/customer_allocation_inquiry.php:44
3653 #: ../sales/inquiry/sales_deliveries_view.php:104
3654 #: ../sales/inquiry/sales_orders_view.php:229
3655 msgid "from:"
3656 msgstr ""
3657
3658 #: ../dimensions/view/view_dimension.php:85
3659 #: ../gl/inquiry/gl_account_inquiry.php:71
3660 #: ../gl/inquiry/tax_inquiry.php:62
3661 #: ../purchasing/inquiry/po_search_completed.php:63
3662 #: ../purchasing/inquiry/po_search.php:65
3663 #: ../sales/inquiry/customer_allocation_inquiry.php:45
3664 #: ../sales/inquiry/sales_deliveries_view.php:105
3665 #: ../sales/inquiry/sales_orders_view.php:230
3666 msgid "to:"
3667 msgstr ""
3668
3669 #: ../dimensions/view/view_dimension.php:86
3670 #: ../gl/inquiry/balance_sheet.php:132
3671 #: ../gl/inquiry/bank_inquiry.php:49
3672 #: ../gl/inquiry/gl_account_inquiry.php:84
3673 #: ../gl/inquiry/gl_trial_balance.php:55
3674 #: ../gl/inquiry/profit_loss.php:178
3675 #: ../gl/inquiry/tax_inquiry.php:63
3676 msgid "Show"
3677 msgstr ""
3678
3679 #: ../gl/accruals.php:20
3680 #: ../includes/access_levels.inc:243
3681 msgid "Revenue / Cost Accruals"
3682 msgstr ""
3683
3684 #: ../gl/accruals.php:44
3685 msgid "The amount can not be 0."
3686 msgstr ""
3687
3688 #: ../gl/accruals.php:50
3689 msgid "The periods must be greater than 0."
3690 msgstr ""
3691
3692 #: ../gl/accruals.php:64
3693 msgid ""
3694 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3695 "year first!"
3696 msgstr ""
3697
3698 #: ../gl/accruals.php:89
3699 #: ../gl/accruals.php:91
3700 #: ../gl/accruals.php:199
3701 #: ../gl/accruals.php:201
3702 #: ../gl/gl_budget.php:71
3703 #: ../gl/gl_budget.php:72
3704 #: ../gl/gl_budget.php:76
3705 #: ../gl/inquiry/balance_sheet.php:129
3706 #: ../gl/inquiry/balance_sheet.php:131
3707 #: ../gl/inquiry/gl_account_inquiry.php:78
3708 #: ../gl/inquiry/gl_account_inquiry.php:80
3709 #: ../gl/inquiry/gl_account_inquiry.php:133
3710 #: ../gl/inquiry/gl_account_inquiry.php:135
3711 #: ../gl/inquiry/gl_trial_balance.php:49
3712 #: ../gl/inquiry/gl_trial_balance.php:51
3713 #: ../gl/inquiry/profit_loss.php:174
3714 #: ../gl/inquiry/profit_loss.php:176
3715 #: ../gl/manage/gl_quick_entries.php:261
3716 #: ../gl/manage/gl_quick_entries.php:263
3717 #: ../gl/manage/gl_quick_entries.php:343
3718 #: ../gl/manage/gl_quick_entries.php:345
3719 #: ../gl/view/accrual_trans.php:54
3720 #: ../gl/view/accrual_trans.php:56
3721 #: ../gl/view/gl_deposit_view.php:99
3722 #: ../gl/view/gl_deposit_view.php:102
3723 #: ../gl/view/gl_payment_view.php:98
3724 #: ../gl/view/gl_payment_view.php:101
3725 #: ../gl/view/gl_trans_view.php:63
3726 #: ../gl/view/gl_trans_view.php:66
3727 #: ../gl/includes/ui/gl_bank_ui.inc:121
3728 #: ../gl/includes/ui/gl_bank_ui.inc:122
3729 #: ../gl/includes/ui/gl_bank_ui.inc:124
3730 #: ../gl/includes/ui/gl_journal_ui.inc:83
3731 #: ../gl/includes/ui/gl_journal_ui.inc:84
3732 #: ../gl/includes/ui/gl_journal_ui.inc:86
3733 #: ../includes/sysnames.inc:43
3734 #: ../includes/sysnames.inc:165
3735 #: ../inventory/manage/item_categories.php:216
3736 #: ../inventory/manage/item_categories.php:218
3737 #: ../inventory/manage/items.php:353
3738 #: ../inventory/manage/items.php:355
3739 #: ../purchasing/includes/ui/invoice_ui.inc:245
3740 #: ../purchasing/includes/ui/invoice_ui.inc:247
3741 #: ../purchasing/manage/suppliers.php:135
3742 #: ../purchasing/manage/suppliers.php:136
3743 #: ../purchasing/manage/suppliers.php:138
3744 #: ../reporting/rep501.php:90
3745 #: ../reporting/rep704.php:78
3746 #: ../reporting/rep704.php:81
3747 #: ../reporting/rep704.php:92
3748 #: ../reporting/rep704.php:94
3749 #: ../reporting/rep704.php:102
3750 #: ../reporting/rep705.php:245
3751 #: ../reporting/rep705.php:247
3752 #: ../reporting/rep705.php:258
3753 #: ../reporting/rep706.php:190
3754 #: ../reporting/rep706.php:192
3755 #: ../reporting/rep706.php:200
3756 #: ../reporting/rep707.php:214
3757 #: ../reporting/rep707.php:216
3758 #: ../reporting/rep707.php:224
3759 #: ../reporting/rep708.php:89
3760 #: ../reporting/rep708.php:91
3761 #: ../reporting/rep708.php:98
3762 #: ../reporting/reports_main.php:255
3763 #: ../reporting/reports_main.php:256
3764 #: ../reporting/reports_main.php:261
3765 #: ../reporting/reports_main.php:262
3766 #: ../reporting/reports_main.php:269
3767 #: ../reporting/reports_main.php:270
3768 #: ../reporting/reports_main.php:280
3769 #: ../reporting/reports_main.php:281
3770 #: ../reporting/reports_main.php:292
3771 #: ../reporting/reports_main.php:293
3772 #: ../reporting/reports_main.php:304
3773 #: ../reporting/reports_main.php:309
3774 #: ../reporting/reports_main.php:316
3775 #: ../reporting/reports_main.php:326
3776 #: ../reporting/reports_main.php:337
3777 #: ../sales/customer_delivery.php:393
3778 #: ../sales/customer_delivery.php:401
3779 #: ../sales/customer_invoice.php:395
3780 #: ../sales/customer_invoice.php:422
3781 #: ../sales/manage/customers.php:234
3782 #: ../sales/manage/customers.php:236
3783 #: ../sales/includes/ui/sales_credit_ui.inc:132
3784 #: ../sales/includes/ui/sales_credit_ui.inc:137
3785 #: ../sales/includes/ui/sales_order_ui.inc:454
3786 #: ../sales/includes/ui/sales_order_ui.inc:459
3787 #: ../themes/exclusive/renderer.php:488
3788 #: ../themes/exclusive/renderer.php:506
3789 msgid "Dimension"
3790 msgstr ""
3791
3792 #: ../gl/accruals.php:95
3793 #: ../gl/accruals.php:209
3794 #: ../gl/inquiry/gl_account_inquiry.php:140
3795 #: ../gl/inquiry/gl_account_inquiry.php:142
3796 #: ../gl/inquiry/journal_inquiry.php:126
3797 #: ../gl/view/accrual_trans.php:60
3798 #: ../gl/view/gl_deposit_view.php:100
3799 #: ../gl/view/gl_deposit_view.php:103
3800 #: ../gl/view/gl_deposit_view.php:106
3801 #: ../gl/view/gl_payment_view.php:99
3802 #: ../gl/view/gl_payment_view.php:102
3803 #: ../gl/view/gl_payment_view.php:105
3804 #: ../gl/view/gl_trans_view.php:64
3805 #: ../gl/view/gl_trans_view.php:67
3806 #: ../gl/view/gl_trans_view.php:70
3807 #: ../gl/includes/ui/gl_bank_ui.inc:122
3808 #: ../gl/includes/ui/gl_bank_ui.inc:125
3809 #: ../gl/includes/ui/gl_bank_ui.inc:128
3810 #: ../gl/includes/ui/gl_bank_ui.inc:268
3811 #: ../gl/includes/ui/gl_journal_ui.inc:84
3812 #: ../gl/includes/ui/gl_journal_ui.inc:87
3813 #: ../gl/includes/ui/gl_journal_ui.inc:90
3814 #: ../gl/includes/ui/gl_journal_ui.inc:240
3815 #: ../inventory/includes/item_adjustments_ui.inc:181
3816 #: ../inventory/includes/stock_transfers_ui.inc:161
3817 #: ../manufacturing/includes/work_order_issue_ui.inc:165
3818 #: ../purchasing/includes/ui/invoice_ui.inc:245
3819 #: ../purchasing/includes/ui/invoice_ui.inc:247
3820 #: ../purchasing/includes/ui/invoice_ui.inc:249
3821 #: ../sales/customer_credit_invoice.php:375
3822 #: ../sales/customer_delivery.php:517
3823 #: ../sales/customer_invoice.php:551
3824 #: ../sales/includes/ui/sales_credit_ui.inc:339
3825 msgid "Memo"
3826 msgstr ""
3827
3828 #: ../gl/accruals.php:158
3829 msgid "Revenue / Cost Accruals have been processed."
3830 msgstr ""
3831
3832 #: ../gl/accruals.php:164
3833 msgid "Showing GL Transactions."
3834 msgstr ""
3835
3836 #: ../gl/accruals.php:176
3837 msgid "Weekly"
3838 msgstr ""
3839
3840 #: ../gl/accruals.php:177
3841 msgid "Bi-weekly"
3842 msgstr ""
3843
3844 #: ../gl/accruals.php:178
3845 #: ../gl/manage/gl_quick_entries.php:240
3846 #: ../gl/includes/ui/gl_journal_ui.inc:57
3847 #: ../sales/create_recurrent_invoices.php:98
3848 #: ../sales/manage/recurrent_invoices.php:85
3849 msgid "Monthly"
3850 msgstr ""
3851
3852 #: ../gl/accruals.php:179
3853 msgid "Quarterly"
3854 msgstr ""
3855
3856 #: ../gl/accruals.php:191
3857 msgid "First date of Accruals"
3858 msgstr ""
3859
3860 #: ../gl/accruals.php:193
3861 msgid "Accrued Balance Account"
3862 msgstr ""
3863
3864 #: ../gl/accruals.php:196
3865 msgid "Revenue / Cost Account"
3866 msgstr ""
3867
3868 #: ../gl/accruals.php:204
3869 #: ../gl/gl_budget.php:91
3870 #: ../gl/gl_budget.php:93
3871 #: ../gl/inquiry/journal_inquiry.php:125
3872 #: ../gl/inquiry/tax_inquiry.php:82
3873 #: ../gl/manage/gl_quick_entries.php:261
3874 #: ../gl/manage/gl_quick_entries.php:263
3875 #: ../gl/manage/gl_quick_entries.php:265
3876 #: ../gl/manage/gl_quick_entries.php:339
3877 #: ../gl/view/bank_transfer_view.php:70
3878 #: ../gl/view/bank_transfer_view.php:80
3879 #: ../gl/view/gl_deposit_view.php:67
3880 #: ../gl/view/gl_deposit_view.php:100
3881 #: ../gl/view/gl_deposit_view.php:103
3882 #: ../gl/view/gl_deposit_view.php:106
3883 #: ../gl/view/gl_payment_view.php:65
3884 #: ../gl/view/gl_payment_view.php:99
3885 #: ../gl/view/gl_payment_view.php:102
3886 #: ../gl/view/gl_payment_view.php:105
3887 #: ../gl/includes/ui/gl_bank_ui.inc:122
3888 #: ../gl/includes/ui/gl_bank_ui.inc:125
3889 #: ../gl/includes/ui/gl_bank_ui.inc:128
3890 #: ../includes/sysnames.inc:132
3891 #: ../includes/ui/allocation_cart.inc:263
3892 #: ../includes/ui/ui_lists.inc:1152
3893 #: ../manufacturing/includes/manufacturing_ui.inc:236
3894 #: ../purchasing/includes/ui/invoice_ui.inc:245
3895 #: ../purchasing/includes/ui/invoice_ui.inc:247
3896 #: ../purchasing/includes/ui/invoice_ui.inc:249
3897 #: ../purchasing/view/view_supp_payment.php:60
3898 #: ../purchasing/view/view_supp_payment.php:69
3899 #: ../reporting/rep102.php:228
3900 #: ../reporting/rep202.php:234
3901 #: ../reporting/rep706.php:303
3902 #: ../reporting/rep707.php:321
3903 #: ../reporting/rep710.php:76
3904 #: ../reporting/includes/doctext.inc:150
3905 #: ../sales/view/view_receipt.php:44
3906 #: ../themes/exclusive/renderer.php:236
3907 #: ../themes/exclusive/renderer.php:255
3908 #: ../themes/exclusive/renderer.php:333
3909 #: ../themes/exclusive/renderer.php:352
3910 #: ../themes/exclusive/renderer.php:433
3911 #: ../themes/exclusive/renderer.php:453
3912 #: ../themes/exclusive/renderer.php:488
3913 #: ../themes/exclusive/renderer.php:507
3914 #: ../themes/exclusive/renderer.php:570
3915 msgid "Amount"
3916 msgstr ""
3917
3918 #: ../gl/accruals.php:204
3919 msgid "Search Amount"
3920 msgstr ""
3921
3922 #: ../gl/accruals.php:206
3923 msgid "Frequency"
3924 msgstr ""
3925
3926 #: ../gl/accruals.php:208
3927 msgid "Periods"
3928 msgstr ""
3929
3930 #: ../gl/accruals.php:212
3931 msgid "Show GL Rows"
3932 msgstr ""
3933
3934 #: ../gl/accruals.php:213
3935 msgid "Process Accruals"
3936 msgstr ""
3937
3938 #: ../gl/accruals.php:214
3939 msgid "Are you sure you want to post accruals?"
3940 msgstr ""
3941
3942 #: ../gl/bank_account_reconcile.php:33
3943 msgid "Reconcile Bank Account"
3944 msgstr ""
3945
3946 #: ../gl/bank_account_reconcile.php:35
3947 #: ../gl/bank_transfer.php:30
3948 #: ../gl/gl_bank.php:48
3949 #: ../gl/inquiry/bank_inquiry.php:30
3950 #: ../purchasing/supplier_payment.php:42
3951 #: ../sales/customer_payments.php:39
3952 msgid "There are no bank accounts defined in the system."
3953 msgstr ""
3954
3955 #: ../gl/bank_account_reconcile.php:39
3956 msgid "Invalid reconcile date format"
3957 msgstr ""
3958
3959 #: ../gl/bank_account_reconcile.php:56
3960 msgid "Reconcile this transaction"
3961 msgstr ""
3962
3963 #: ../gl/bank_account_reconcile.php:166
3964 #: ../gl/inquiry/bank_inquiry.php:44
3965 #: ../gl/inquiry/gl_account_inquiry.php:69
3966 msgid "Account:"
3967 msgstr ""
3968
3969 #: ../gl/bank_account_reconcile.php:168
3970 msgid "Bank Statement:"
3971 msgstr ""
3972
3973 #: ../gl/bank_account_reconcile.php:169
3974 msgid "New"
3975 msgstr ""
3976
3977 #: ../gl/bank_account_reconcile.php:198
3978 msgid "Reconcile Date"
3979 msgstr ""
3980
3981 #: ../gl/bank_account_reconcile.php:198
3982 msgid "Beginning<br>Balance"
3983 msgstr ""
3984
3985 #: ../gl/bank_account_reconcile.php:199
3986 msgid "Ending<br>Balance"
3987 msgstr ""
3988
3989 #: ../gl/bank_account_reconcile.php:199
3990 msgid "Account<br>Total"
3991 msgstr ""
3992
3993 #: ../gl/bank_account_reconcile.php:199
3994 msgid "Reconciled<br>Amount"
3995 msgstr ""
3996
3997 #: ../gl/bank_account_reconcile.php:199
3998 msgid "Difference"
3999 msgstr ""
4000
4001 #: ../gl/bank_account_reconcile.php:203
4002 msgid "Date of bank statement to reconcile"
4003 msgstr ""
4004
4005 #: ../gl/bank_account_reconcile.php:239
4006 #: ../gl/inquiry/bank_inquiry.php:68
4007 #: ../gl/inquiry/gl_account_inquiry.php:140
4008 #: ../gl/inquiry/gl_account_inquiry.php:142
4009 #: ../gl/view/accrual_trans.php:60
4010 #: ../gl/view/gl_trans_view.php:36
4011 #: ../reporting/rep601.php:76
4012 #: ../reporting/rep704.php:79
4013 #: ../reporting/rep704.php:81
4014 #: ../reporting/rep704.php:84
4015 msgid "Person/Item"
4016 msgstr ""
4017
4018 #: ../gl/bank_account_reconcile.php:249
4019 msgid "Reconcile"
4020 msgstr ""
4021
4022 #: ../gl/bank_transfer.php:28
4023 msgid "Transfer between Bank Accounts"
4024 msgstr ""
4025
4026 #: ../gl/bank_transfer.php:39
4027 #: ../gl/manage/revaluate_currencies.php:34
4028 msgid "Transfer has been entered"
4029 msgstr ""
4030
4031 #: ../gl/bank_transfer.php:41
4032 #: ../gl/manage/revaluate_currencies.php:36
4033 msgid "&View the GL Journal Entries for this Transfer"
4034 msgstr ""
4035
4036 #: ../gl/bank_transfer.php:43
4037 msgid "Enter &Another Transfer"
4038 msgstr ""
4039
4040 #: ../gl/bank_transfer.php:66
4041 msgid "From Account:"
4042 msgstr ""
4043
4044 #: ../gl/bank_transfer.php:68
4045 msgid "To Account:"
4046 msgstr ""
4047
4048 #: ../gl/bank_transfer.php:70
4049 msgid "Transfer Date:"
4050 msgstr ""
4051
4052 #: ../gl/bank_transfer.php:76
4053 #: ../gl/bank_transfer.php:83
4054 #: ../sales/customer_payments.php:289
4055 msgid "Amount:"
4056 msgstr ""
4057
4058 #: ../gl/bank_transfer.php:77
4059 #: ../gl/bank_transfer.php:84
4060 #: ../purchasing/supplier_payment.php:294
4061 #: ../sales/customer_payments.php:274
4062 msgid "Bank Charge:"
4063 msgstr ""
4064
4065 #: ../gl/bank_transfer.php:95
4066 msgid "Enter Transfer"
4067 msgstr ""
4068
4069 #: ../gl/bank_transfer.php:121
4070 #: ../gl/bank_transfer.php:137
4071 #: ../purchasing/supplier_payment.php:130
4072 #: ../purchasing/supplier_payment.php:136
4073 msgid "The entered amount is invalid or less than zero."
4074 msgstr ""
4075
4076 #: ../gl/bank_transfer.php:130
4077 #, php-format
4078 msgid "The total bank amount exceeds allowed limit (%s) for source account."
4079 msgstr ""
4080
4081 #: ../gl/bank_transfer.php:142
4082 #: ../purchasing/supplier_payment.php:144
4083 #: ../sales/customer_payments.php:131
4084 msgid ""
4085 "The Bank Charge Account has not been set in System and General GL Setup."
4086 msgstr ""
4087
4088 #: ../gl/bank_transfer.php:148
4089 #: ../gl/gl_bank.php:238
4090 #: ../gl/gl_journal.php:166
4091 #: ../gl/manage/revaluate_currencies.php:62
4092 #: ../inventory/adjustments.php:94
4093 #: ../inventory/transfers.php:93
4094 #: ../manufacturing/work_order_add_finished.php:77
4095 #: ../manufacturing/work_order_entry.php:131
4096 #: ../manufacturing/work_order_issue.php:91
4097 #: ../purchasing/po_receive_items.php:181
4098 #: ../purchasing/supplier_payment.php:201
4099 #: ../sales/credit_note_entry.php:145
4100 #: ../sales/customer_credit_invoice.php:100
4101 #: ../sales/customer_delivery.php:175
4102 #: ../sales/customer_invoice.php:279
4103 #: ../sales/customer_payments.php:106
4104 #: ../sales/sales_order_entry.php:398
4105 msgid "You must enter a reference."
4106 msgstr ""
4107
4108 #: ../gl/bank_transfer.php:162
4109 msgid "The source and destination bank accouts cannot be the same."
4110 msgstr ""
4111
4112 #: ../gl/gl_bank.php:33
4113 msgid "Bank Account Payment Entry"
4114 msgstr ""
4115
4116 #: ../gl/gl_bank.php:36
4117 msgid "Bank Account Deposit Entry"
4118 msgstr ""
4119
4120 #: ../gl/gl_bank.php:39
4121 msgid "Modify Bank Account Entry"
4122 msgstr ""
4123
4124 #: ../gl/gl_bank.php:42
4125 msgid "Modify Bank Deposit Entry"
4126 msgstr ""
4127
4128 #: ../gl/gl_bank.php:74
4129 #: ../gl/gl_bank.php:90
4130 msgid "&View the GL Postings for this Payment"
4131 msgstr ""
4132
4133 #: ../gl/gl_bank.php:76
4134 #: ../gl/gl_bank.php:92
4135 msgid "Enter Another &Payment"
4136 msgstr ""
4137
4138 #: ../gl/gl_bank.php:78
4139 #: ../gl/gl_bank.php:94
4140 msgid "Enter A &Deposit"
4141 msgstr ""
4142
4143 #: ../gl/gl_bank.php:106
4144 msgid "View the GL Postings for this Deposit"
4145 msgstr ""
4146
4147 #: ../gl/gl_bank.php:108
4148 msgid "Enter Another Deposit"
4149 msgstr ""
4150
4151 #: ../gl/gl_bank.php:110
4152 msgid "Enter A Payment"
4153 msgstr ""
4154
4155 #: ../gl/gl_bank.php:121
4156 msgid "&View the GL Postings for this Deposit"
4157 msgstr ""
4158
4159 #: ../gl/gl_bank.php:123
4160 msgid "Enter Another &Deposit"
4161 msgstr ""
4162
4163 #: ../gl/gl_bank.php:125
4164 msgid "Enter A &Payment"
4165 msgstr ""
4166
4167 #: ../gl/gl_bank.php:216
4168 msgid "You must enter at least one payment line."
4169 msgstr ""
4170
4171 #: ../gl/gl_bank.php:222
4172 msgid "The total bank amount cannot be 0."
4173 msgstr ""
4174
4175 #: ../gl/gl_bank.php:231
4176 #: ../purchasing/supplier_payment.php:194
4177 #, php-format
4178 msgid "The total bank amount exceeds allowed limit (%s)."
4179 msgstr ""
4180
4181 #: ../gl/gl_bank.php:250
4182 msgid "The entered date for the payment is invalid."
4183 msgstr ""
4184
4185 #: ../gl/gl_bank.php:262
4186 msgid "You have to select customer and customer branch."
4187 msgstr ""
4188
4189 #: ../gl/gl_bank.php:266
4190 msgid "You have to select supplier."
4191 msgstr ""
4192
4193 #: ../gl/gl_bank.php:312
4194 msgid "The amount entered is not a valid number or is less than zero."
4195 msgstr ""
4196
4197 #: ../gl/gl_bank.php:384
4198 msgid "Payment Items"
4199 msgstr ""
4200
4201 #: ../gl/gl_bank.php:384
4202 msgid "Deposit Items"
4203 msgstr ""
4204
4205 #: ../gl/gl_bank.php:392
4206 msgid "Process Payment"
4207 msgstr ""
4208
4209 #: ../gl/gl_bank.php:392
4210 msgid "Process Deposit"
4211 msgstr ""
4212
4213 #: ../gl/gl_budget.php:18
4214 msgid "Budget Entry"
4215 msgstr ""
4216
4217 #: ../gl/gl_budget.php:26
4218 #: ../gl/manage/gl_accounts.php:23
4219 msgid ""
4220 "There are no account groups defined. Please define at least one account "
4221 "group before entering accounts."
4222 msgstr ""
4223
4224 #: ../gl/gl_budget.php:45
4225 msgid "The Budget has been saved."
4226 msgstr ""
4227
4228 #: ../gl/gl_budget.php:47
4229 msgid "The Budget has been deleted."
4230 msgstr ""
4231
4232 #: ../gl/gl_budget.php:64
4233 #: ../gl/manage/gl_accounts.php:227
4234 #: ../gl/manage/gl_accounts.php:237
4235 msgid "Account Code:"
4236 msgstr ""
4237
4238 #: ../gl/gl_budget.php:84
4239 #: ../gl/manage/exchange_rates.php:142
4240 msgid "Get"
4241 msgstr ""
4242
4243 #: ../gl/gl_budget.php:91
4244 #: ../gl/gl_budget.php:93
4245 #: ../gl/inquiry/profit_loss.php:231
4246 #: ../gl/manage/gl_quick_entries.php:240
4247 #: ../reporting/rep101.php:136
4248 #: ../reporting/rep105.php:116
4249 #: ../reporting/rep106.php:90
4250 #: ../reporting/rep201.php:124
4251 #: ../reporting/rep304.php:121
4252 #: ../reporting/rep305.php:77
4253 #: ../reporting/rep601.php:82
4254 #: ../reporting/rep702.php:57
4255 #: ../reporting/rep704.php:90
4256 #: ../reporting/rep704.php:100
4257 #: ../reporting/rep704.php:108
4258 #: ../reporting/rep706.php:181
4259 #: ../reporting/rep706.php:189
4260 #: ../reporting/rep706.php:199
4261 #: ../reporting/rep706.php:207
4262 #: ../reporting/rep707.php:206
4263 #: ../reporting/rep707.php:213
4264 #: ../reporting/rep707.php:223
4265 #: ../reporting/rep707.php:231
4266 #: ../reporting/rep708.php:88
4267 #: ../reporting/rep708.php:97
4268 #: ../reporting/rep708.php:104
4269 #: ../reporting/rep709.php:102
4270 #: ../reporting/rep710.php:83
4271 msgid "Period"
4272 msgstr ""
4273
4274 #: ../gl/gl_budget.php:91
4275 msgid "Dim. incl."
4276 msgstr ""
4277
4278 #: ../gl/gl_budget.php:91
4279 #: ../gl/gl_budget.php:93
4280 msgid "Last Year"
4281 msgstr ""
4282
4283 #: ../gl/gl_budget.php:127
4284 #: ../gl/inquiry/balance_sheet.php:99
4285 #: ../gl/inquiry/balance_sheet.php:206
4286 #: ../gl/inquiry/balance_sheet.php:237
4287 #: ../gl/inquiry/gl_trial_balance.php:155
4288 #: ../gl/inquiry/profit_loss.php:115
4289 #: ../gl/inquiry/profit_loss.php:283
4290 #: ../gl/view/gl_deposit_view.php:132
4291 #: ../gl/view/gl_payment_view.php:131
4292 #: ../gl/view/gl_trans_view.php:104
4293 #: ../gl/includes/ui/gl_bank_ui.inc:171
4294 #: ../gl/includes/ui/gl_journal_ui.inc:141
4295 #: ../inventory/includes/item_adjustments_ui.inc:63
4296 #: ../inventory/includes/item_adjustments_ui.inc:102
4297 #: ../manufacturing/includes/manufacturing_ui.inc:178
4298 #: ../purchasing/includes/ui/invoice_ui.inc:309
4299 #: ../purchasing/includes/ui/invoice_ui.inc:473
4300 #: ../purchasing/includes/ui/invoice_ui.inc:543
4301 #: ../purchasing/po_receive_items.php:63
4302 #: ../purchasing/view/view_po.php:140
4303 #: ../purchasing/allocations/supplier_allocation_main.php:100
4304 #: ../reporting/rep101.php:237
4305 #: ../reporting/rep106.php:82
4306 #: ../reporting/rep106.php:120
4307 #: ../reporting/rep106.php:168
4308 #: ../reporting/rep201.php:221
4309 #: ../reporting/rep203.php:92
4310 #: ../reporting/rep203.php:167
4311 #: ../reporting/rep204.php:109
4312 #: ../reporting/rep204.php:137
4313 #: ../reporting/rep301.php:125
4314 #: ../reporting/rep301.php:162
4315 #: ../reporting/rep304.php:144
4316 #: ../reporting/rep304.php:186
4317 #: ../reporting/rep305.php:72
4318 #: ../reporting/rep305.php:96
4319 #: ../reporting/rep305.php:127
4320 #: ../reporting/rep702.php:138
4321 #: ../reporting/rep705.php:152
4322 #: ../reporting/rep705.php:309
4323 #: ../reporting/rep706.php:106
4324 #: ../reporting/rep706.php:249
4325 #: ../reporting/rep706.php:284
4326 #: ../reporting/rep707.php:115
4327 #: ../reporting/rep707.php:291
4328 #: ../reporting/rep708.php:182
4329 #: ../reporting/includes/doctext.inc:103
4330 #: ../reporting/includes/doctext.inc:111
4331 #: ../sales/customer_credit_invoice.php:292
4332 #: ../sales/customer_delivery.php:431
4333 #: ../sales/customer_invoice.php:443
4334 #: ../sales/allocations/customer_allocation_main.php:99
4335 #: ../sales/view/view_credit.php:91
4336 #: ../sales/view/view_dispatch.php:113
4337 #: ../sales/view/view_invoice.php:114
4338 #: ../sales/view/view_sales_order.php:95
4339 #: ../sales/view/view_sales_order.php:128
4340 #: ../sales/view/view_sales_order.php:160
4341 #: ../sales/view/view_sales_order.php:201
4342 #: ../sales/includes/ui/sales_credit_ui.inc:168
4343 #: ../sales/includes/ui/sales_order_ui.inc:143
4344 #: ../themes/exclusive/renderer.php:290
4345 #: ../themes/exclusive/renderer.php:383
4346 msgid "Total"
4347 msgstr ""
4348
4349 #: ../gl/gl_journal.php:32
4350 #, php-format
4351 msgid "Modifying Journal Transaction # %d."
4352 msgstr ""
4353
4354 #: ../gl/gl_journal.php:36
4355 #: ../includes/sysnames.inc:22
4356 #: ../includes/sysnames.inc:149
4357 msgid "Journal Entry"
4358 msgstr ""
4359
4360 #: ../gl/gl_journal.php:54
4361 msgid "Journal entry has been entered"
4362 msgstr ""
4363
4364 #: ../gl/gl_journal.php:56
4365 #: ../gl/gl_journal.php:69
4366 msgid "&View this Journal Entry"
4367 msgstr ""
4368
4369 #: ../gl/gl_journal.php:59
4370 msgid "Enter &New Journal Entry"
4371 msgstr ""
4372
4373 #: ../gl/gl_journal.php:67
4374 msgid "Journal entry has been updated"
4375 msgstr ""
4376
4377 #: ../gl/gl_journal.php:71
4378 msgid "Return to Journal &Inquiry"
4379 msgstr ""
4380
4381 #: ../gl/gl_journal.php:84
4382 msgid ""
4383 "You can edit directly only journal entries created via Journal Entry page."
4384 msgstr ""
4385
4386 #: ../gl/gl_journal.php:85
4387 msgid "Entry &New Journal Entry"
4388 msgstr ""
4389
4390 #: ../gl/gl_journal.php:141
4391 msgid "You must enter at least one journal line."
4392 msgstr ""
4393
4394 #: ../gl/gl_journal.php:147
4395 msgid ""
4396 "The journal must balance (debits equal to credits) before it can be "
4397 "processed."
4398 msgstr ""
4399
4400 #: ../gl/gl_journal.php:209
4401 #: ../gl/gl_journal.php:216
4402 msgid "Dimension is closed."
4403 msgstr ""
4404
4405 #: ../gl/gl_journal.php:223
4406 msgid "You must enter either a debit amount or a credit amount."
4407 msgstr ""
4408
4409 #: ../gl/gl_journal.php:230
4410 msgid "The debit amount entered is not a valid number or is less than zero."
4411 msgstr ""
4412
4413 #: ../gl/gl_journal.php:235
4414 msgid "The credit amount entered is not a valid number or is less than zero."
4415 msgstr ""
4416
4417 #: ../gl/gl_journal.php:241
4418 #: ../includes/ui/ui_view.inc:646
4419 #: ../purchasing/supplier_credit.php:119
4420 #: ../purchasing/supplier_invoice.php:119
4421 msgid "Cannot post to GL account used by more than one tax type."
4422 msgstr ""
4423
4424 #: ../gl/gl_journal.php:248
4425 msgid ""
4426 "You cannot make a journal entry for a bank account. Please use one of the "
4427 "banking functions for bank transactions."
4428 msgstr ""
4429
4430 #: ../gl/gl_journal.php:327
4431 msgid "Rows"
4432 msgstr ""
4433
4434 #: ../gl/gl_journal.php:333
4435 msgid "Process Journal Entry"
4436 msgstr ""
4437
4438 #: ../gl/gl_journal.php:334
4439 msgid "Process journal entry only if debits equal to credits"
4440 msgstr ""
4441
4442 #: ../gl/inquiry/balance_sheet.php:27
4443 msgid "Balance Sheet Drilldown"
4444 msgstr ""
4445
4446 #: ../gl/inquiry/balance_sheet.php:127
4447 msgid "As at:"
4448 msgstr ""
4449
4450 #: ../gl/inquiry/balance_sheet.php:229
4451 #: ../gl/inquiry/profit_loss.php:294
4452 #: ../reporting/rep705.php:319
4453 #: ../reporting/rep706.php:272
4454 #: ../reporting/rep706.php:297
4455 #: ../reporting/rep707.php:303
4456 #: ../reporting/rep707.php:309
4457 #: ../themes/exclusive/renderer.php:560
4458 msgid "Calculated Return"
4459 msgstr ""
4460
4461 #: ../gl/inquiry/balance_sheet.php:237
4462 #: ../includes/sysnames.inc:120
4463 #: ../reporting/rep706.php:284
4464 msgid "Liabilities"
4465 msgstr ""
4466
4467 #: ../gl/inquiry/balance_sheet.php:237
4468 #: ../reporting/rep706.php:284
4469 msgid " and "
4470 msgstr ""
4471
4472 #: ../gl/inquiry/balance_sheet.php:237
4473 #: ../reporting/rep706.php:284
4474 msgid "Equities"
4475 msgstr ""
4476
4477 #: ../gl/inquiry/bank_inquiry.php:28
4478 #: ../reporting/rep601.php:69
4479 msgid "Bank Statement"
4480 msgstr ""
4481
4482 #: ../gl/inquiry/bank_inquiry.php:75
4483 #: ../gl/inquiry/gl_account_inquiry.php:161
4484 #: ../reporting/rep601.php:99
4485 #: ../reporting/rep704.php:137
4486 msgid "Opening Balance"
4487 msgstr ""
4488
4489 #: ../gl/inquiry/bank_inquiry.php:120
4490 #: ../gl/inquiry/gl_account_inquiry.php:210
4491 #: ../gl/inquiry/gl_trial_balance.php:165
4492 #: ../reporting/rep601.php:150
4493 #: ../reporting/rep704.php:185
4494 #: ../reporting/rep708.php:191
4495 msgid "Ending Balance"
4496 msgstr ""
4497
4498 #: ../gl/inquiry/gl_account_inquiry.php:30
4499 msgid "General Ledger Inquiry"
4500 msgstr ""
4501
4502 #: ../gl/inquiry/gl_account_inquiry.php:69
4503 msgid "All Accounts"
4504 msgstr ""
4505
4506 #: ../gl/inquiry/gl_account_inquiry.php:82
4507 msgid "Amount min:"
4508 msgstr ""
4509
4510 #: ../gl/inquiry/gl_account_inquiry.php:83
4511 msgid "Amount max:"
4512 msgstr ""
4513
4514 #: ../gl/inquiry/gl_account_inquiry.php:219
4515 msgid ""
4516 "No general ledger transactions have been created for the specified criteria."
4517 msgstr ""
4518
4519 #: ../gl/inquiry/gl_trial_balance.php:28
4520 #: ../reporting/rep708.php:107
4521 msgid "Trial Balance"
4522 msgstr ""
4523
4524 #: ../gl/inquiry/gl_trial_balance.php:52
4525 msgid "No zero values"
4526 msgstr ""
4527
4528 #: ../gl/inquiry/gl_trial_balance.php:53
4529 #: ../reporting/reports_main.php:291
4530 #: ../reporting/reports_main.php:336
4531 #: ../reporting/reports_main.php:376
4532 msgid "Only balances"
4533 msgstr ""
4534
4535 #: ../gl/inquiry/gl_trial_balance.php:71
4536 msgid "The from date cannot be bigger than the fiscal year end."
4537 msgstr ""
4538
4539 #: ../gl/inquiry/gl_trial_balance.php:84
4540 #: ../gl/manage/bank_accounts.php:102
4541 #: ../gl/view/gl_trans_view.php:63
4542 #: ../gl/view/gl_trans_view.php:66
4543 #: ../gl/view/gl_trans_view.php:69
4544 #: ../reporting/rep701.php:106
4545 #: ../reporting/rep702.php:51
4546 #: ../reporting/rep705.php:234
4547 #: ../reporting/rep706.php:181
4548 #: ../reporting/rep707.php:206
4549 #: ../reporting/rep708.php:80
4550 msgid "Account Name"
4551 msgstr ""
4552
4553 #: ../gl/inquiry/gl_trial_balance.php:85
4554 #: ../reporting/rep708.php:72
4555 msgid "Brought Forward"
4556 msgstr ""
4557
4558 #: ../gl/inquiry/gl_trial_balance.php:86
4559 #: ../reporting/rep708.php:72
4560 msgid "This Period"
4561 msgstr ""
4562
4563 #: ../gl/inquiry/gl_trial_balance.php:173
4564 #: ../reporting/rep708.php:212
4565 msgid ""
4566 "The Opening Balance is not in balance, probably due to a non closed Previous "
4567 "Fiscalyear."
4568 msgstr ""
4569
4570 #: ../gl/inquiry/journal_inquiry.php:27
4571 msgid "Journal Inquiry"
4572 msgstr ""
4573
4574 #: ../gl/inquiry/journal_inquiry.php:45
4575 msgid "Enter reference fragment or leave empty"
4576 msgstr ""
4577
4578 #: ../gl/inquiry/journal_inquiry.php:51
4579 msgid "Show closed:"
4580 msgstr ""
4581
4582 #: ../gl/inquiry/journal_inquiry.php:56
4583 msgid "Enter memo fragment or leave empty"
4584 msgstr ""
4585
4586 #: ../gl/inquiry/journal_inquiry.php:123
4587 msgid "Trans #"
4588 msgstr ""
4589
4590 #: ../gl/inquiry/journal_inquiry.php:127
4591 #: ../reporting/rep710.php:75
4592 #: ../reporting/rep710.php:85
4593 #: ../reporting/reports_main.php:390
4594 msgid "User"
4595 msgstr ""
4596
4597 #: ../gl/inquiry/profit_loss.php:27
4598 msgid "Profit & Loss Drilldown"
4599 msgstr ""
4600
4601 #: ../gl/inquiry/profit_loss.php:168
4602 #: ../reporting/rep707.php:206
4603 #: ../reporting/includes/reports_classes.inc:229
4604 msgid "Accumulated"
4605 msgstr ""
4606
4607 #: ../gl/inquiry/profit_loss.php:168
4608 #: ../reporting/rep707.php:251
4609 #: ../reporting/includes/reports_classes.inc:229
4610 msgid "Period Y-1"
4611 msgstr ""
4612
4613 #: ../gl/inquiry/profit_loss.php:168
4614 #: ../reporting/rep707.php:242
4615 #: ../reporting/includes/reports_classes.inc:229
4616 msgid "Budget"
4617 msgstr ""
4618
4619 #: ../gl/inquiry/profit_loss.php:169
4620 #: ../reporting/reports_main.php:279
4621 #: ../reporting/reports_main.php:325
4622 #: ../reporting/reports_main.php:366
4623 msgid "Compare to"
4624 msgstr ""
4625
4626 #: ../gl/inquiry/profit_loss.php:230
4627 msgid "Group/Account Name"
4628 msgstr ""
4629
4630 #: ../gl/inquiry/profit_loss.php:233
4631 #: ../reporting/rep707.php:206
4632 msgid "Achieved %"
4633 msgstr ""
4634
4635 #: ../gl/inquiry/tax_inquiry.php:30
4636 msgid "Tax Inquiry"
4637 msgstr ""
4638
4639 #: ../gl/inquiry/tax_inquiry.php:82
4640 #: ../reporting/rep709.php:168
4641 msgid "Outputs"
4642 msgstr ""
4643
4644 #: ../gl/inquiry/tax_inquiry.php:82
4645 #: ../reporting/rep709.php:168
4646 msgid "Inputs"
4647 msgstr ""
4648
4649 #: ../gl/inquiry/tax_inquiry.php:100
4650 msgid "Charged on sales"
4651 msgstr ""
4652
4653 #: ../gl/inquiry/tax_inquiry.php:100
4654 #: ../reporting/rep709.php:168
4655 msgid "Output Tax"
4656 msgstr ""
4657
4658 #: ../gl/inquiry/tax_inquiry.php:106
4659 msgid "Paid on purchases"
4660 msgstr ""
4661
4662 #: ../gl/inquiry/tax_inquiry.php:106
4663 #: ../reporting/rep709.php:168
4664 msgid "Input Tax"
4665 msgstr ""
4666
4667 #: ../gl/inquiry/tax_inquiry.php:112
4668 msgid "Net payable or collectible"
4669 msgstr ""
4670
4671 #: ../gl/inquiry/tax_inquiry.php:119
4672 #: ../reporting/rep709.php:199
4673 msgid "Total payable or refund"
4674 msgstr ""
4675
4676 #: ../gl/manage/bank_accounts.php:16
4677 #: ../reporting/reports_main.php:228
4678 msgid "Bank Accounts"
4679 msgstr ""
4680
4681 #: ../gl/manage/bank_accounts.php:33
4682 msgid "The bank account name cannot be empty."
4683 msgstr ""
4684
4685 #: ../gl/manage/bank_accounts.php:47
4686 msgid "Bank account has been updated"
4687 msgstr ""
4688
4689 #: ../gl/manage/bank_accounts.php:56
4690 msgid "New bank account has been added"
4691 msgstr ""
4692
4693 #: ../gl/manage/bank_accounts.php:72
4694 msgid ""
4695 "Cannot delete this bank account because transactions have been created using "
4696 "this account."
4697 msgstr ""
4698
4699 #: ../gl/manage/bank_accounts.php:78
4700 msgid ""
4701 "Cannot delete this bank account because POS definitions have been created "
4702 "using this account."
4703 msgstr ""
4704
4705 #: ../gl/manage/bank_accounts.php:83
4706 msgid "Selected bank account has been deleted"
4707 msgstr ""
4708
4709 #: ../gl/manage/bank_accounts.php:102
4710 #: ../gl/view/bank_transfer_view.php:69
4711 #: ../gl/view/bank_transfer_view.php:78
4712 #: ../gl/view/gl_deposit_view.php:66
4713 #: ../gl/view/gl_payment_view.php:64
4714 #: ../inventory/prices.php:133
4715 #: ../inventory/purchasing_data.php:127
4716 #: ../purchasing/view/view_supp_credit.php:49
4717 #: ../purchasing/view/view_supp_invoice.php:53
4718 #: ../purchasing/inquiry/po_search_completed.php:122
4719 #: ../purchasing/inquiry/po_search.php:136
4720 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
4721 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
4722 #: ../purchasing/inquiry/supplier_inquiry.php:72
4723 #: ../purchasing/inquiry/supplier_inquiry.php:169
4724 #: ../purchasing/inquiry/supplier_inquiry.php:180
4725 #: ../purchasing/allocations/supplier_allocation_main.php:99
4726 #: ../purchasing/allocations/supplier_allocation_main.php:107
4727 #: ../reporting/rep101.php:138
4728 #: ../reporting/rep102.php:123
4729 #: ../reporting/rep102.php:128
4730 #: ../reporting/rep104.php:114
4731 #: ../reporting/rep201.php:126
4732 #: ../reporting/rep202.php:126
4733 #: ../reporting/rep203.php:99
4734 #: ../sales/customer_credit_invoice.php:248
4735 #: ../sales/customer_delivery.php:338
4736 #: ../sales/customer_invoice.php:392
4737 #: ../sales/allocations/customer_allocation_main.php:98
4738 #: ../sales/allocations/customer_allocation_main.php:106
4739 #: ../sales/view/view_credit.php:70
4740 #: ../sales/view/view_dispatch.php:86
4741 #: ../sales/view/view_invoice.php:85
4742 #: ../sales/inquiry/customer_allocation_inquiry.php:148
4743 #: ../sales/inquiry/customer_allocation_inquiry.php:158
4744 #: ../sales/inquiry/customer_inquiry.php:76
4745 #: ../sales/inquiry/customer_inquiry.php:220
4746 #: ../sales/inquiry/customer_inquiry.php:233
4747 #: ../sales/inquiry/sales_deliveries_view.php:189
4748 #: ../sales/inquiry/sales_orders_view.php:268
4749 #: ../sales/inquiry/sales_orders_view.php:282
4750 #: ../themes/exclusive/renderer.php:289
4751 #: ../themes/exclusive/renderer.php:383
4752 msgid "Currency"
4753 msgstr ""
4754
4755 #: ../gl/manage/bank_accounts.php:102
4756 msgid "GL Account"
4757 msgstr ""
4758
4759 #: ../gl/manage/bank_accounts.php:103
4760 #: ../reporting/includes/doctext.inc:77
4761 msgid "Bank"
4762 msgstr ""
4763
4764 #: ../gl/manage/bank_accounts.php:103
4765 #: ../includes/ui/ui_view.inc:480
4766 msgid "Number"
4767 msgstr ""
4768
4769 #: ../gl/manage/bank_accounts.php:103
4770 msgid "Bank Address"
4771 msgstr ""
4772
4773 #: ../gl/manage/bank_accounts.php:103
4774 msgid "Dflt"
4775 msgstr ""
4776
4777 #: ../gl/manage/bank_accounts.php:159
4778 msgid "Bank Account Name:"
4779 msgstr ""
4780
4781 #: ../gl/manage/bank_accounts.php:163
4782 #: ../gl/manage/bank_accounts.php:167
4783 msgid "Account Type:"
4784 msgstr ""
4785
4786 #: ../gl/manage/bank_accounts.php:171
4787 #: ../gl/manage/bank_accounts.php:175
4788 msgid "Bank Account Currency:"
4789 msgstr ""
4790
4791 #: ../gl/manage/bank_accounts.php:178
4792 msgid "Default currency account:"
4793 msgstr ""
4794
4795 #: ../gl/manage/bank_accounts.php:181
4796 #: ../gl/manage/bank_accounts.php:183
4797 msgid "Bank Account GL Code:"
4798 msgstr ""
4799
4800 #: ../gl/manage/bank_accounts.php:185
4801 msgid "Bank Name:"
4802 msgstr ""
4803
4804 #: ../gl/manage/bank_accounts.php:186
4805 msgid "Bank Account Number:"
4806 msgstr ""
4807
4808 #: ../gl/manage/bank_accounts.php:187
4809 msgid "Bank Address:"
4810 msgstr ""
4811
4812 #: ../gl/manage/currencies.php:16
4813 #: ../includes/access_levels.inc:223
4814 msgid "Currencies"
4815 msgstr ""
4816
4817 #: ../gl/manage/currencies.php:29
4818 msgid "The currency abbreviation must be entered."
4819 msgstr ""
4820
4821 #: ../gl/manage/currencies.php:35
4822 msgid "The currency name must be entered."
4823 msgstr ""
4824
4825 #: ../gl/manage/currencies.php:41
4826 msgid "The currency symbol must be entered."
4827 msgstr ""
4828
4829 #: ../gl/manage/currencies.php:47
4830 msgid "The hundredths name must be entered."
4831 msgstr ""
4832
4833 #: ../gl/manage/currencies.php:69
4834 msgid "Selected currency settings has been updated"
4835 msgstr ""
4836
4837 #: ../gl/manage/currencies.php:76
4838 msgid "New currency has been added"
4839 msgstr ""
4840
4841 #: ../gl/manage/currencies.php:94
4842 msgid ""
4843 "Cannot delete this currency, because customer accounts have been created "
4844 "referring to this currency."
4845 msgstr ""
4846
4847 #: ../gl/manage/currencies.php:100
4848 msgid ""
4849 "Cannot delete this currency, because supplier accounts have been created "
4850 "referring to this currency."
4851 msgstr ""
4852
4853 #: ../gl/manage/currencies.php:106
4854 msgid ""
4855 "Cannot delete this currency, because the company preferences uses this "
4856 "currency."
4857 msgstr ""
4858
4859 #: ../gl/manage/currencies.php:113
4860 msgid ""
4861 "Cannot delete this currency, because thre are bank accounts that use this "
4862 "currency."
4863 msgstr ""
4864
4865 #: ../gl/manage/currencies.php:128
4866 msgid "Selected currency has been deleted"
4867 msgstr ""
4868
4869 #: ../gl/manage/currencies.php:141
4870 msgid "Abbreviation"
4871 msgstr ""
4872
4873 #: ../gl/manage/currencies.php:141
4874 msgid "Symbol"
4875 msgstr ""
4876
4877 #: ../gl/manage/currencies.php:141
4878 msgid "Currency Name"
4879 msgstr ""
4880
4881 #: ../gl/manage/currencies.php:142
4882 msgid "Hundredths name"
4883 msgstr ""
4884
4885 #: ../gl/manage/currencies.php:142
4886 msgid "Country"
4887 msgstr ""
4888
4889 #: ../gl/manage/currencies.php:142
4890 msgid "Auto update"
4891 msgstr ""
4892
4893 #: ../gl/manage/currencies.php:177
4894 msgid "The marked currency is the home currency which cannot be deleted."
4895 msgstr ""
4896
4897 #: ../gl/manage/currencies.php:203
4898 #: ../gl/manage/currencies.php:208
4899 msgid "Currency Abbreviation:"
4900 msgstr ""
4901
4902 #: ../gl/manage/currencies.php:211
4903 msgid "Currency Symbol:"
4904 msgstr ""
4905
4906 #: ../gl/manage/currencies.php:212
4907 msgid "Currency Name:"
4908 msgstr ""
4909
4910 #: ../gl/manage/currencies.php:213
4911 msgid "Hundredths Name:"
4912 msgstr ""
4913
4914 #: ../gl/manage/currencies.php:214
4915 msgid "Country:"
4916 msgstr ""
4917
4918 #: ../gl/manage/currencies.php:215
4919 msgid "Automatic exchange rate update:"
4920 msgstr ""
4921
4922 #: ../gl/manage/exchange_rates.php:24
4923 msgid "Exchange Rates"
4924 msgstr ""
4925
4926 #: ../gl/manage/exchange_rates.php:39
4927 msgid "The exchange rate cannot be zero or a negative number."
4928 msgstr ""
4929
4930 #: ../gl/manage/exchange_rates.php:45
4931 msgid "The exchange rate for the date is already there."
4932 msgstr ""
4933
4934 #: ../gl/manage/exchange_rates.php:127
4935 #: ../gl/manage/exchange_rates.php:133
4936 msgid "Date to Use From:"
4937 msgstr ""
4938
4939 #: ../gl/manage/exchange_rates.php:141
4940 #: ../includes/ui/ui_view.inc:288
4941 #: ../includes/ui/ui_view.inc:290
4942 msgid "Exchange Rate:"
4943 msgstr ""
4944
4945 #: ../gl/manage/exchange_rates.php:142
4946 msgid "Get current ECB rate"
4947 msgstr ""
4948
4949 #: ../gl/manage/exchange_rates.php:148
4950 msgid "Exchange rates are entered against the company currency."
4951 msgstr ""
4952
4953 #: ../gl/manage/exchange_rates.php:179
4954 msgid "Select a currency :"
4955 msgstr ""
4956
4957 #: ../gl/manage/exchange_rates.php:195
4958 msgid "Date to Use From"
4959 msgstr ""
4960
4961 #: ../gl/manage/exchange_rates.php:196
4962 msgid "Exchange Rate"
4963 msgstr ""
4964
4965 #: ../gl/manage/exchange_rates.php:205
4966 msgid "The selected currency is the company currency."
4967 msgstr ""
4968
4969 #: ../gl/manage/exchange_rates.php:206
4970 msgid ""
4971 "The company currency is the base currency so exchange rates cannot be set "
4972 "for it."
4973 msgstr ""
4974
4975 #: ../gl/manage/gl_account_classes.php:16
4976 msgid "GL Account Classes"
4977 msgstr ""
4978
4979 #: ../gl/manage/gl_account_classes.php:31
4980 msgid "The account class ID cannot be empty."
4981 msgstr ""
4982
4983 #: ../gl/manage/gl_account_classes.php:37
4984 msgid "The account class name cannot be empty."
4985 msgstr ""
4986
4987 #: ../gl/manage/gl_account_classes.php:57
4988 msgid "Selected account class settings has been updated"
4989 msgstr ""
4990
4991 #: ../gl/manage/gl_account_classes.php:62
4992 msgid "New account class has been added"
4993 msgstr ""
4994
4995 #: ../gl/manage/gl_account_classes.php:77
4996 msgid ""
4997 "Cannot delete this account class because GL account types have been created "
4998 "referring to it."
4999 msgstr ""
5000
5001 #: ../gl/manage/gl_account_classes.php:93
5002 msgid "Selected account class has been deleted"
5003 msgstr ""
5004
5005 #: ../gl/manage/gl_account_classes.php:110
5006 msgid "Class ID"
5007 msgstr ""
5008
5009 #: ../gl/manage/gl_account_classes.php:110
5010 msgid "Class Name"
5011 msgstr ""
5012
5013 #: ../gl/manage/gl_account_classes.php:110
5014 #: ../gl/manage/gl_account_types.php:122
5015 msgid "Class Type"
5016 msgstr ""
5017
5018 #: ../gl/manage/gl_account_classes.php:112
5019 #: ../gl/manage/gl_account_classes.php:169
5020 #: ../reporting/rep706.php:211
5021 msgid "Balance Sheet"
5022 msgstr ""
5023
5024 #: ../gl/manage/gl_account_classes.php:157
5025 #: ../gl/manage/gl_account_classes.php:163
5026 msgid "Class ID:"
5027 msgstr ""
5028
5029 #: ../gl/manage/gl_account_classes.php:166
5030 msgid "Class Name:"
5031 msgstr ""
5032
5033 #: ../gl/manage/gl_account_classes.php:171
5034 #: ../gl/manage/gl_account_types.php:186
5035 msgid "Class Type:"
5036 msgstr ""
5037
5038 #: ../gl/manage/gl_accounts.php:16
5039 #: ../reporting/rep701.php:112
5040 msgid "Chart of Accounts"
5041 msgstr ""
5042
5043 #: ../gl/manage/gl_accounts.php:53
5044 msgid "The account code must be entered."
5045 msgstr ""
5046
5047 #: ../gl/manage/gl_accounts.php:59
5048 msgid "The account name cannot be empty."
5049 msgstr ""
5050
5051 #: ../gl/manage/gl_accounts.php:65
5052 msgid "The account code must be numeric."
5053 msgstr ""
5054
5055 #: ../gl/manage/gl_accounts.php:86
5056 msgid "Account data has been updated."
5057 msgstr ""
5058
5059 #: ../gl/manage/gl_accounts.php:95
5060 msgid "New account has been added."
5061 msgstr ""
5062
5063 #: ../gl/manage/gl_accounts.php:113
5064 msgid ""
5065 "Cannot delete this account because transactions have been created using this "
5066 "account."
5067 msgstr ""
5068
5069 #: ../gl/manage/gl_accounts.php:119
5070 msgid ""
5071 "Cannot delete this account because it is used as one of the company default "
5072 "GL accounts."
5073 msgstr ""
5074
5075 #: ../gl/manage/gl_accounts.php:125
5076 msgid "Cannot delete this account because it is used by a bank account."
5077 msgstr ""
5078
5079 #: ../gl/manage/gl_accounts.php:131
5080 msgid ""
5081 "Cannot delete this account because it is used by one or more Item Categories."
5082 msgstr ""
5083
5084 #: ../gl/manage/gl_accounts.php:137
5085 msgid "Cannot delete this account because it is used by one or more Items."
5086 msgstr ""
5087
5088 #: ../gl/manage/gl_accounts.php:143
5089 msgid "Cannot delete this account because it is used by one or more Taxes."
5090 msgstr ""
5091
5092 #: ../gl/manage/gl_accounts.php:149
5093 msgid ""
5094 "Cannot delete this account because it is used by one or more Customer "
5095 "Branches."
5096 msgstr ""
5097
5098 #: ../gl/manage/gl_accounts.php:155
5099 msgid "Cannot delete this account because it is used by one or more suppliers."
5100 msgstr ""
5101
5102 #: ../gl/manage/gl_accounts.php:161
5103 msgid ""
5104 "Cannot delete this account because it is used by one or more Quick Entry "
5105 "Lines."
5106 msgstr ""
5107
5108 #: ../gl/manage/gl_accounts.php:179
5109 msgid "Selected account has been deleted"
5110 msgstr ""
5111
5112 #: ../gl/manage/gl_accounts.php:194
5113 msgid "New account"
5114 msgstr ""
5115
5116 #: ../gl/manage/gl_accounts.php:240
5117 msgid "Account Code 2:"
5118 msgstr ""
5119
5120 #: ../gl/manage/gl_accounts.php:242
5121 msgid "Account Name:"
5122 msgstr ""
5123
5124 #: ../gl/manage/gl_accounts.php:244
5125 msgid "Account Group:"
5126 msgstr ""
5127
5128 #: ../gl/manage/gl_accounts.php:246
5129 msgid "Account Tags:"
5130 msgstr ""
5131
5132 #: ../gl/manage/gl_accounts.php:248
5133 msgid "Account status:"
5134 msgstr ""
5135
5136 #: ../gl/manage/gl_accounts.php:253
5137 msgid "Add Account"
5138 msgstr ""
5139
5140 #: ../gl/manage/gl_accounts.php:257
5141 msgid "Update Account"
5142 msgstr ""
5143
5144 #: ../gl/manage/gl_accounts.php:258
5145 msgid "Delete account"
5146 msgstr ""
5147
5148 #: ../gl/manage/gl_account_types.php:16
5149 msgid "GL Account Groups"
5150 msgstr ""
5151
5152 #: ../gl/manage/gl_account_types.php:29
5153 msgid "The account group id cannot be empty."
5154 msgstr ""
5155
5156 #: ../gl/manage/gl_account_types.php:35
5157 msgid "The account group name cannot be empty."
5158 msgstr ""
5159
5160 #: ../gl/manage/gl_account_types.php:43
5161 msgid "You cannot set an account group to be a subgroup of itself."
5162 msgstr ""
5163
5164 #: ../gl/manage/gl_account_types.php:61
5165 msgid "Selected account type has been updated"
5166 msgstr ""
5167
5168 #: ../gl/manage/gl_account_types.php:66
5169 msgid "New account type has been added"
5170 msgstr ""
5171
5172 #: ../gl/manage/gl_account_types.php:83
5173 msgid ""
5174 "Cannot delete this account group because GL accounts have been created "
5175 "referring to it."
5176 msgstr ""
5177
5178 #: ../gl/manage/gl_account_types.php:89
5179 msgid ""
5180 "Cannot delete this account group because GL account groups have been created "
5181 "referring to it."
5182 msgstr ""
5183
5184 #: ../gl/manage/gl_account_types.php:105
5185 msgid "Selected account group has been deleted"
5186 msgstr ""
5187
5188 #: ../gl/manage/gl_account_types.php:122
5189 msgid "Group ID"
5190 msgstr ""
5191
5192 #: ../gl/manage/gl_account_types.php:122
5193 #: ../sales/manage/sales_groups.php:85
5194 msgid "Group Name"
5195 msgstr ""
5196
5197 #: ../gl/manage/gl_account_types.php:122
5198 msgid "Subgroup Of"
5199 msgstr ""
5200
5201 #: ../gl/manage/gl_account_types.php:181
5202 msgid "ID:"
5203 msgstr ""
5204
5205 #: ../gl/manage/gl_account_types.php:184
5206 msgid "Subgroup Of:"
5207 msgstr ""
5208
5209 #: ../gl/manage/gl_quick_entries.php:16
5210 msgid "Quick Entries"
5211 msgstr ""
5212
5213 #: ../gl/manage/gl_quick_entries.php:58
5214 #: ../includes/ui/simple_crud_class.inc:221
5215 #: ../includes/ui/ui_input.inc:201
5216 msgid "Add new"
5217 msgstr ""
5218
5219 #: ../gl/manage/gl_quick_entries.php:73
5220 msgid "The Quick Entry description cannot be empty."
5221 msgstr ""
5222
5223 #: ../gl/manage/gl_quick_entries.php:80
5224 msgid "You can only use Balance Based together with Journal Entries."
5225 msgstr ""
5226
5227 #: ../gl/manage/gl_quick_entries.php:86
5228 msgid "The base amount description cannot be empty."
5229 msgstr ""
5230
5231 #: ../gl/manage/gl_quick_entries.php:106
5232 msgid "Selected quick entry has been updated"
5233 msgstr ""
5234
5235 #: ../gl/manage/gl_quick_entries.php:112
5236 msgid "New quick entry has been added"
5237 msgstr ""
5238
5239 #: ../gl/manage/gl_quick_entries.php:124
5240 msgid "Selected quick entry line has been updated"
5241 msgstr ""
5242
5243 #: ../gl/manage/gl_quick_entries.php:130
5244 msgid "New quick entry line has been added"
5245 msgstr ""
5246
5247 #: ../gl/manage/gl_quick_entries.php:142
5248 msgid "Selected quick entry has been deleted"
5249 msgstr ""
5250
5251 #: ../gl/manage/gl_quick_entries.php:147
5252 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5253 msgstr ""
5254
5255 #: ../gl/manage/gl_quick_entries.php:163
5256 msgid "Selected quick entry line has been deleted"
5257 msgstr ""
5258
5259 #: ../gl/manage/gl_quick_entries.php:171
5260 msgid "Base Amount"
5261 msgstr ""
5262
5263 #: ../gl/manage/gl_quick_entries.php:226
5264 msgid "Entry Type"
5265 msgstr ""
5266
5267 #: ../gl/manage/gl_quick_entries.php:230
5268 msgid "Balance Based"
5269 msgstr ""
5270
5271 #: ../gl/manage/gl_quick_entries.php:240
5272 #: ../gl/includes/ui/gl_journal_ui.inc:57
5273 msgid "Yearly"
5274 msgstr ""
5275
5276 #: ../gl/manage/gl_quick_entries.php:245
5277 msgid "Base Amount Description"
5278 msgstr ""
5279
5280 #: ../gl/manage/gl_quick_entries.php:246
5281 msgid "Default Base Amount"
5282 msgstr ""
5283
5284 #: ../gl/manage/gl_quick_entries.php:255
5285 msgid "Quick Entry Lines"
5286 msgstr ""
5287
5288 #: ../gl/manage/gl_quick_entries.php:261
5289 #: ../gl/manage/gl_quick_entries.php:263
5290 #: ../gl/manage/gl_quick_entries.php:265
5291 msgid "Post"
5292 msgstr ""
5293
5294 #: ../gl/manage/gl_quick_entries.php:261
5295 #: ../gl/manage/gl_quick_entries.php:263
5296 #: ../gl/manage/gl_quick_entries.php:265
5297 msgid "Account/Tax Type"
5298 msgstr ""
5299
5300 #: ../gl/manage/gl_quick_entries.php:320
5301 msgid "Posted"
5302 msgstr ""
5303
5304 #: ../gl/manage/gl_quick_entries.php:329
5305 #: ../sales/customer_delivery.php:431
5306 #: ../sales/customer_invoice.php:443
5307 msgid "Tax Type"
5308 msgstr ""
5309
5310 #: ../gl/manage/gl_quick_entries.php:337
5311 msgid "Part"
5312 msgstr ""
5313
5314 #: ../gl/manage/revaluate_currencies.php:23
5315 msgid "Revaluation of Currency Accounts"
5316 msgstr ""
5317
5318 #: ../gl/manage/revaluate_currencies.php:31
5319 msgid "No Revaluation was needed"
5320 msgstr ""
5321
5322 #: ../gl/manage/revaluate_currencies.php:101
5323 msgid "Date for Revaluation:"
5324 msgstr ""
5325
5326 #: ../gl/manage/revaluate_currencies.php:106
5327 msgid "Revaluate Currencies"
5328 msgstr ""
5329
5330 #: ../gl/view/accrual_trans.php:16
5331 msgid "Search General Ledger Transactions for account: "
5332 msgstr ""
5333
5334 #: ../gl/view/accrual_trans.php:41
5335 #: ../gl/view/gl_trans_view.php:26
5336 msgid ""
5337 "The script must be called with a valid transaction type and transaction "
5338 "number to review the general ledger postings for."
5339 msgstr ""
5340
5341 #: ../gl/view/bank_transfer_view.php:17
5342 msgid "View Bank Transfer"
5343 msgstr ""
5344
5345 #: ../gl/view/bank_transfer_view.php:67
5346 #: ../gl/view/gl_payment_view.php:62
5347 #: ../purchasing/view/view_supp_payment.php:54
5348 msgid "From Bank Account"
5349 msgstr ""
5350
5351 #: ../gl/view/bank_transfer_view.php:76
5352 #: ../gl/view/gl_deposit_view.php:64
5353 msgid "To Bank Account"
5354 msgstr ""
5355
5356 #: ../gl/view/bank_transfer_view.php:84
5357 msgid "Transfer Type"
5358 msgstr ""
5359
5360 #: ../gl/view/bank_transfer_view.php:92
5361 #: ../inventory/view/view_transfer.php:76
5362 msgid "This transfer has been voided."
5363 msgstr ""
5364
5365 #: ../gl/view/gl_deposit_view.php:17
5366 msgid "View Bank Deposit"
5367 msgstr ""
5368
5369 #: ../gl/view/gl_deposit_view.php:48
5370 msgid "GL Deposit"
5371 msgstr ""
5372
5373 #: ../gl/view/gl_deposit_view.php:71
5374 #: ../gl/includes/db/gl_db_banking.inc:104
5375 #: ../reporting/reports_main.php:81
5376 #: ../reporting/reports_main.php:88
5377 #: ../reporting/reports_main.php:100
5378 #: ../reporting/reports_main.php:107
5379 #: ../reporting/reports_main.php:113
5380 #: ../reporting/reports_main.php:119
5381 #: ../reporting/reports_main.php:154
5382 #: ../reporting/reports_main.php:160
5383 #: ../reporting/reports_main.php:209
5384 msgid "From"
5385 msgstr ""
5386
5387 #: ../gl/view/gl_deposit_view.php:72
5388 msgid "Deposit Type"
5389 msgstr ""
5390
5391 #: ../gl/view/gl_deposit_view.php:81
5392 msgid "This deposit has been voided."
5393 msgstr ""
5394
5395 #: ../gl/view/gl_deposit_view.php:87
5396 msgid "There are no items for this deposit."
5397 msgstr ""
5398
5399 #: ../gl/view/gl_deposit_view.php:92
5400 msgid "Items for this Deposit"
5401 msgstr ""
5402
5403 #: ../gl/view/gl_deposit_view.php:94
5404 #: ../gl/view/gl_payment_view.php:92
5405 msgid "Item Amounts are Shown in :"
5406 msgstr ""
5407
5408 #: ../gl/view/gl_deposit_view.php:99
5409 #: ../gl/view/gl_deposit_view.php:102
5410 #: ../gl/view/gl_deposit_view.php:105
5411 #: ../gl/view/gl_payment_view.php:98
5412 #: ../gl/view/gl_payment_view.php:101
5413 #: ../gl/view/gl_payment_view.php:104
5414 #: ../gl/view/gl_trans_view.php:63
5415 #: ../gl/view/gl_trans_view.php:66
5416 #: ../gl/view/gl_trans_view.php:69
5417 #: ../gl/includes/ui/gl_bank_ui.inc:121
5418 #: ../gl/includes/ui/gl_bank_ui.inc:124
5419 #: ../gl/includes/ui/gl_bank_ui.inc:127
5420 #: ../gl/includes/ui/gl_journal_ui.inc:83
5421 #: ../gl/includes/ui/gl_journal_ui.inc:86
5422 #: ../gl/includes/ui/gl_journal_ui.inc:89
5423 #: ../reporting/rep701.php:106
5424 msgid "Account Code"
5425 msgstr ""
5426
5427 #: ../gl/view/gl_deposit_view.php:99
5428 #: ../gl/view/gl_deposit_view.php:102
5429 #: ../gl/view/gl_deposit_view.php:105
5430 #: ../gl/view/gl_payment_view.php:98
5431 #: ../gl/view/gl_payment_view.php:101
5432 #: ../gl/view/gl_payment_view.php:104
5433 #: ../gl/includes/ui/gl_bank_ui.inc:121
5434 #: ../gl/includes/ui/gl_bank_ui.inc:124
5435 #: ../gl/includes/ui/gl_bank_ui.inc:127
5436 #: ../gl/includes/ui/gl_journal_ui.inc:83
5437 #: ../gl/includes/ui/gl_journal_ui.inc:86
5438 #: ../gl/includes/ui/gl_journal_ui.inc:89
5439 msgid "Account Description"
5440 msgstr ""
5441
5442 #: ../gl/view/gl_payment_view.php:17
5443 msgid "View Bank Payment"
5444 msgstr ""
5445
5446 #: ../gl/view/gl_payment_view.php:46
5447 msgid "GL Payment"
5448 msgstr ""
5449
5450 #: ../gl/view/gl_payment_view.php:69
5451 msgid "Pay To"
5452 msgstr ""
5453
5454 #: ../gl/view/gl_payment_view.php:70
5455 #: ../purchasing/view/view_supp_payment.php:61
5456 #: ../sales/view/view_receipt.php:48
5457 msgid "Payment Type"
5458 msgstr ""
5459
5460 #: ../gl/view/gl_payment_view.php:79
5461 #: ../purchasing/view/view_supp_payment.php:76
5462 msgid "This payment has been voided."
5463 msgstr ""
5464
5465 #: ../gl/view/gl_payment_view.php:85
5466 msgid "There are no items for this payment."
5467 msgstr ""
5468
5469 #: ../gl/view/gl_payment_view.php:90
5470 msgid "Items for this Payment"
5471 msgstr ""
5472
5473 #: ../gl/view/gl_trans_view.php:16
5474 #: ../gl/view/gl_trans_view.php:35
5475 msgid "General Ledger Transaction Details"
5476 msgstr ""
5477
5478 #: ../gl/view/gl_trans_view.php:54
5479 msgid "No general ledger transactions have been created for"
5480 msgstr ""
5481
5482 #: ../gl/view/gl_trans_view.php:54
5483 msgid "number"
5484 msgstr ""
5485
5486 #: ../gl/view/gl_trans_view.php:118
5487 msgid "This transaction has been voided."
5488 msgstr ""
5489
5490 #: ../gl/includes/db/gl_db_banking.inc:44
5491 #: ../gl/includes/db/gl_db_banking.inc:47
5492 msgid "Exchange Variance"
5493 msgstr ""
5494
5495 #: ../gl/includes/db/gl_db_banking.inc:104
5496 #: ../reporting/reports_main.php:82
5497 #: ../reporting/reports_main.php:89
5498 #: ../reporting/reports_main.php:101
5499 #: ../reporting/reports_main.php:108
5500 #: ../reporting/reports_main.php:114
5501 #: ../reporting/reports_main.php:120
5502 #: ../reporting/reports_main.php:155
5503 #: ../reporting/reports_main.php:161
5504 #: ../reporting/reports_main.php:210
5505 msgid "To"
5506 msgstr ""
5507
5508 #: ../gl/includes/ui/gl_bank_ui.inc:25
5509 #: ../gl/includes/ui/gl_journal_ui.inc:27
5510 #: ../inventory/includes/item_adjustments_ui.inc:39
5511 #: ../inventory/includes/stock_transfers_ui.inc:42
5512 #: ../manufacturing/work_order_add_finished.php:208
5513 #: ../manufacturing/work_order_costs.php:144
5514 #: ../purchasing/allocations/supplier_allocate.php:54
5515 #: ../sales/allocations/customer_allocate.php:53
5516 #: ../sales/includes/ui/sales_credit_ui.inc:121
5517 msgid "Date:"
5518 msgstr ""
5519
5520 #: ../gl/includes/ui/gl_bank_ui.inc:50
5521 msgid "Pay To:"
5522 msgstr ""
5523
5524 #: ../gl/includes/ui/gl_bank_ui.inc:55
5525 msgid "To the Order of:"
5526 msgstr ""
5527
5528 #: ../gl/includes/ui/gl_bank_ui.inc:62
5529 #: ../inventory/purchasing_data.php:182
5530 #: ../inventory/purchasing_data.php:186
5531 #: ../purchasing/includes/ui/invoice_ui.inc:73
5532 #: ../purchasing/includes/ui/invoice_ui.inc:80
5533 #: ../purchasing/includes/ui/po_ui.inc:120
5534 #: ../purchasing/includes/ui/po_ui.inc:125
5535 msgid "Supplier:"
5536 msgstr ""
5537
5538 #: ../gl/includes/ui/gl_bank_ui.inc:65
5539 #: ../sales/manage/recurrent_invoices.php:151
5540 #: ../sales/includes/ui/sales_credit_ui.inc:29
5541 #: ../sales/includes/ui/sales_order_ui.inc:279
5542 msgid "Customer:"
5543 msgstr ""
5544
5545 #: ../gl/includes/ui/gl_bank_ui.inc:69
5546 #: ../sales/customer_payments.php:239
5547 #: ../sales/manage/recurrent_invoices.php:154
5548 #: ../sales/includes/ui/sales_credit_ui.inc:37
5549 #: ../sales/includes/ui/sales_order_ui.inc:286
5550 msgid "Branch:"
5551 msgstr ""
5552
5553 #: ../gl/includes/ui/gl_bank_ui.inc:87
5554 #: ../gl/includes/ui/gl_journal_ui.inc:58
5555 #: ../gl/includes/ui/gl_journal_ui.inc:62
5556 #: ../purchasing/includes/ui/invoice_ui.inc:231
5557 msgid "Go"
5558 msgstr ""
5559
5560 #: ../gl/includes/ui/gl_bank_ui.inc:156
5561 #: ../includes/ui/simple_crud_class.inc:52
5562 #: ../inventory/includes/item_adjustments_ui.inc:88
5563 #: ../inventory/includes/stock_transfers_ui.inc:80
5564 #: ../manufacturing/includes/work_order_issue_ui.inc:59
5565 #: ../purchasing/includes/ui/invoice_ui.inc:519
5566 #: ../purchasing/includes/ui/po_ui.inc:267
5567 #: ../sales/includes/ui/sales_credit_ui.inc:198
5568 #: ../sales/includes/ui/sales_order_ui.inc:204
5569 msgid "Edit document line"
5570 msgstr ""
5571
5572 #: ../gl/includes/ui/gl_bank_ui.inc:158
5573 #: ../includes/ui/simple_crud_class.inc:54
5574 #: ../inventory/includes/item_adjustments_ui.inc:90
5575 #: ../inventory/includes/stock_transfers_ui.inc:82
5576 #: ../manufacturing/includes/work_order_issue_ui.inc:61
5577 #: ../purchasing/includes/ui/invoice_ui.inc:285
5578 #: ../purchasing/includes/ui/po_ui.inc:269
5579 #: ../sales/includes/ui/sales_credit_ui.inc:200
5580 #: ../sales/includes/ui/sales_order_ui.inc:206
5581 msgid "Remove line from document"
5582 msgstr ""
5583
5584 #: ../gl/includes/ui/gl_bank_ui.inc:247
5585 #: ../gl/includes/ui/gl_journal_ui.inc:222
5586 #: ../includes/ui/simple_crud_class.inc:56
5587 #: ../inventory/includes/item_adjustments_ui.inc:158
5588 #: ../inventory/includes/stock_transfers_ui.inc:138
5589 #: ../manufacturing/includes/work_order_issue_ui.inc:128
5590 #: ../purchasing/includes/ui/po_ui.inc:435
5591 #: ../sales/includes/ui/sales_credit_ui.inc:294
5592 #: ../sales/includes/ui/sales_order_ui.inc:563
5593 msgid "Confirm changes"
5594 msgstr ""
5595
5596 #: ../gl/includes/ui/gl_bank_ui.inc:249
5597 #: ../gl/includes/ui/gl_journal_ui.inc:224
5598 #: ../includes/ui/simple_crud_class.inc:58
5599 #: ../inventory/includes/item_adjustments_ui.inc:160
5600 #: ../inventory/includes/stock_transfers_ui.inc:140
5601 #: ../manufacturing/includes/work_order_issue_ui.inc:130
5602 #: ../purchasing/includes/ui/po_ui.inc:437
5603 #: ../sales/includes/ui/sales_credit_ui.inc:296
5604 #: ../sales/includes/ui/sales_order_ui.inc:565
5605 msgid "Cancel changes"
5606 msgstr ""
5607
5608 #: ../gl/includes/ui/gl_bank_ui.inc:254
5609 #: ../gl/includes/ui/gl_journal_ui.inc:228
5610 #: ../inventory/includes/item_adjustments_ui.inc:166
5611 #: ../inventory/includes/stock_transfers_ui.inc:146
5612 #: ../manufacturing/includes/work_order_issue_ui.inc:136
5613 #: ../purchasing/includes/ui/po_ui.inc:443
5614 #: ../sales/includes/ui/sales_credit_ui.inc:302
5615 #: ../sales/includes/ui/sales_order_ui.inc:571
5616 msgid "Add Item"
5617 msgstr ""
5618
5619 #: ../gl/includes/ui/gl_bank_ui.inc:255
5620 #: ../inventory/includes/item_adjustments_ui.inc:167
5621 #: ../inventory/includes/stock_transfers_ui.inc:147
5622 #: ../manufacturing/includes/work_order_issue_ui.inc:137
5623 #: ../purchasing/includes/ui/po_ui.inc:444
5624 #: ../sales/includes/ui/sales_credit_ui.inc:303
5625 #: ../sales/includes/ui/sales_order_ui.inc:572
5626 msgid "Add new item to document"
5627 msgstr ""
5628
5629 #: ../gl/includes/ui/gl_journal_ui.inc:38
5630 msgid "Reverse Transaction:"
5631 msgstr ""
5632
5633 #: ../gl/includes/ui/gl_journal_ui.inc:46
5634 #: ../includes/sysnames.inc:98
5635 msgid "Quick Entry"
5636 msgstr ""
5637
5638 #: ../gl/includes/ui/gl_journal_ui.inc:57
5639 msgid "balance from account"
5640 msgstr ""
5641
5642 #: ../gl/includes/ui/gl_journal_ui.inc:123
5643 msgid "Edit journal line"
5644 msgstr ""
5645
5646 #: ../gl/includes/ui/gl_journal_ui.inc:125
5647 msgid "Remove line from journal"
5648 msgstr ""
5649
5650 #: ../gl/includes/ui/gl_journal_ui.inc:229
5651 msgid "Add new line to journal"
5652 msgstr ""
5653
5654 #: ../includes/access_levels.inc:56
5655 msgid "System administration"
5656 msgstr ""
5657
5658 #: ../includes/access_levels.inc:57
5659 msgid "Company setup"
5660 msgstr ""
5661
5662 #: ../includes/access_levels.inc:58
5663 msgid "Special maintenance"
5664 msgstr ""
5665
5666 #: ../includes/access_levels.inc:59
5667 msgid "Sales configuration"
5668 msgstr ""
5669
5670 #: ../includes/access_levels.inc:60
5671 msgid "Sales transactions"
5672 msgstr ""
5673
5674 #: ../includes/access_levels.inc:61
5675 msgid "Sales related reports"
5676 msgstr ""
5677
5678 #: ../includes/access_levels.inc:62
5679 msgid "Purchase configuration"
5680 msgstr ""
5681
5682 #: ../includes/access_levels.inc:63
5683 msgid "Purchase transactions"
5684 msgstr ""
5685
5686 #: ../includes/access_levels.inc:64
5687 msgid "Purchase analytics"
5688 msgstr ""
5689
5690 #: ../includes/access_levels.inc:65
5691 msgid "Inventory configuration"
5692 msgstr ""
5693
5694 #: ../includes/access_levels.inc:66
5695 msgid "Inventory operations"
5696 msgstr ""
5697
5698 #: ../includes/access_levels.inc:67
5699 msgid "Inventory analytics"
5700 msgstr ""
5701
5702 #: ../includes/access_levels.inc:68
5703 msgid "Manufacturing configuration"
5704 msgstr ""
5705
5706 #: ../includes/access_levels.inc:69
5707 msgid "Manufacturing transations"
5708 msgstr ""
5709
5710 #: ../includes/access_levels.inc:70
5711 msgid "Manufacturing analytics"
5712 msgstr ""
5713
5714 #: ../includes/access_levels.inc:71
5715 msgid "Dimensions configuration"
5716 msgstr ""
5717
5718 #: ../includes/access_levels.inc:72
5719 #: ../inventory/manage/items.php:351
5720 #: ../reporting/reports_main.php:213
5721 msgid "Dimensions"
5722 msgstr ""
5723
5724 #: ../includes/access_levels.inc:73
5725 msgid "Banking & GL configuration"
5726 msgstr ""
5727
5728 #: ../includes/access_levels.inc:74
5729 msgid "Banking & GL transactions"
5730 msgstr ""
5731
5732 #: ../includes/access_levels.inc:75
5733 msgid "Banking & GL analytics"
5734 msgstr ""
5735
5736 #: ../includes/access_levels.inc:93
5737 msgid "Install/update companies"
5738 msgstr ""
5739
5740 #: ../includes/access_levels.inc:94
5741 msgid "Install/update languages"
5742 msgstr ""
5743
5744 #: ../includes/access_levels.inc:95
5745 msgid "Install/upgrade modules"
5746 msgstr ""
5747
5748 #: ../includes/access_levels.inc:96
5749 msgid "Software upgrades"
5750 msgstr ""
5751
5752 #: ../includes/access_levels.inc:100
5753 msgid "Company parameters"
5754 msgstr ""
5755
5756 #: ../includes/access_levels.inc:101
5757 msgid "Access levels edition"
5758 msgstr ""
5759
5760 #: ../includes/access_levels.inc:102
5761 msgid "Users setup"
5762 msgstr ""
5763
5764 #: ../includes/access_levels.inc:103
5765 msgid "Point of sales definitions"
5766 msgstr ""
5767
5768 #: ../includes/access_levels.inc:104
5769 msgid "Printers configuration"
5770 msgstr ""
5771
5772 #: ../includes/access_levels.inc:105
5773 msgid "Print profiles"
5774 msgstr ""
5775
5776 #: ../includes/access_levels.inc:106
5777 msgid "Payment terms"
5778 msgstr ""
5779
5780 #: ../includes/access_levels.inc:107
5781 msgid "Shipping ways"
5782 msgstr ""
5783
5784 #: ../includes/access_levels.inc:108
5785 msgid "Credit status definitions changes"
5786 msgstr ""
5787
5788 #: ../includes/access_levels.inc:109
5789 msgid "Inventory locations changes"
5790 msgstr ""
5791
5792 #: ../includes/access_levels.inc:110
5793 msgid "Inventory movement types"
5794 msgstr ""
5795
5796 #: ../includes/access_levels.inc:111
5797 msgid "Manufacture work centres"
5798 msgstr ""
5799
5800 #: ../includes/access_levels.inc:112
5801 msgid "Forms setup"
5802 msgstr ""
5803
5804 #: ../includes/access_levels.inc:113
5805 msgid "Contact categories"
5806 msgstr ""
5807
5808 #: ../includes/access_levels.inc:117
5809 msgid "Voiding transactions"
5810 msgstr ""
5811
5812 #: ../includes/access_levels.inc:118
5813 msgid "Database backup/restore"
5814 msgstr ""
5815
5816 #: ../includes/access_levels.inc:119
5817 msgid "Common view/print transactions interface"
5818 msgstr ""
5819
5820 #: ../includes/access_levels.inc:120
5821 msgid "Attaching documents"
5822 msgstr ""
5823
5824 #: ../includes/access_levels.inc:121
5825 msgid "Display preferences"
5826 msgstr ""
5827
5828 #: ../includes/access_levels.inc:122
5829 msgid "Password changes"
5830 msgstr ""
5831
5832 #: ../includes/access_levels.inc:127
5833 msgid "Sales types"
5834 msgstr ""
5835
5836 #: ../includes/access_levels.inc:128
5837 msgid "Sales prices edition"
5838 msgstr ""
5839
5840 #: ../includes/access_levels.inc:129
5841 msgid "Sales staff maintenance"
5842 msgstr ""
5843
5844 #: ../includes/access_levels.inc:130
5845 msgid "Sales areas maintenance"
5846 msgstr ""
5847
5848 #: ../includes/access_levels.inc:131
5849 msgid "Sales groups changes"
5850 msgstr ""
5851
5852 #: ../includes/access_levels.inc:132
5853 msgid "Sales templates"
5854 msgstr ""
5855
5856 #: ../includes/access_levels.inc:133
5857 msgid "Recurrent invoices definitions"
5858 msgstr ""
5859
5860 #: ../includes/access_levels.inc:135
5861 msgid "Sales transactions view"
5862 msgstr ""
5863
5864 #: ../includes/access_levels.inc:136
5865 msgid "Sales customer and branches changes"
5866 msgstr ""
5867
5868 #: ../includes/access_levels.inc:137
5869 msgid "Sales quotations"
5870 msgstr ""
5871
5872 #: ../includes/access_levels.inc:138
5873 msgid "Sales orders edition"
5874 msgstr ""
5875
5876 #: ../includes/access_levels.inc:139
5877 msgid "Sales deliveries edition"
5878 msgstr ""
5879
5880 #: ../includes/access_levels.inc:140
5881 msgid "Sales invoices edition"
5882 msgstr ""
5883
5884 #: ../includes/access_levels.inc:141
5885 msgid "Sales credit notes against invoice"
5886 msgstr ""
5887
5888 #: ../includes/access_levels.inc:142
5889 msgid "Sales freehand credit notes"
5890 msgstr ""
5891
5892 #: ../includes/access_levels.inc:143
5893 msgid "Customer payments entry"
5894 msgstr ""
5895
5896 #: ../includes/access_levels.inc:144
5897 msgid "Customer payments allocation"
5898 msgstr ""
5899
5900 #: ../includes/access_levels.inc:146
5901 msgid "Sales analytical reports"
5902 msgstr ""
5903
5904 #: ../includes/access_levels.inc:147
5905 msgid "Sales document bulk reports"
5906 msgstr ""
5907
5908 #: ../includes/access_levels.inc:148
5909 msgid "Sales prices listing"
5910 msgstr ""
5911
5912 #: ../includes/access_levels.inc:149
5913 msgid "Sales staff listing"
5914 msgstr ""
5915
5916 #: ../includes/access_levels.inc:150
5917 msgid "Customer bulk listing"
5918 msgstr ""
5919
5920 #: ../includes/access_levels.inc:151
5921 msgid "Customer status report"
5922 msgstr ""
5923
5924 #: ../includes/access_levels.inc:152
5925 msgid "Customer payments report"
5926 msgstr ""
5927
5928 #: ../includes/access_levels.inc:157
5929 msgid "Purchase price changes"
5930 msgstr ""
5931
5932 #: ../includes/access_levels.inc:159
5933 msgid "Supplier transactions view"
5934 msgstr ""
5935
5936 #: ../includes/access_levels.inc:160
5937 msgid "Suppliers changes"
5938 msgstr ""
5939
5940 #: ../includes/access_levels.inc:161
5941 msgid "Purchase order entry"
5942 msgstr ""
5943
5944 #: ../includes/access_levels.inc:162
5945 msgid "Purchase receive"
5946 msgstr ""
5947
5948 #: ../includes/access_levels.inc:163
5949 msgid "Supplier invoices"
5950 msgstr ""
5951
5952 #: ../includes/access_levels.inc:164
5953 msgid "Deleting GRN items during invoice entry"
5954 msgstr ""
5955
5956 #: ../includes/access_levels.inc:165
5957 msgid "Supplier credit notes"
5958 msgstr ""
5959
5960 #: ../includes/access_levels.inc:166
5961 msgid "Supplier payments"
5962 msgstr ""
5963
5964 #: ../includes/access_levels.inc:167
5965 msgid "Supplier payments allocations"
5966 msgstr ""
5967
5968 #: ../includes/access_levels.inc:169
5969 msgid "Supplier analytical reports"
5970 msgstr ""
5971
5972 #: ../includes/access_levels.inc:170
5973 msgid "Supplier document bulk reports"
5974 msgstr ""
5975
5976 #: ../includes/access_levels.inc:171
5977 msgid "Supplier payments report"
5978 msgstr ""
5979
5980 #: ../includes/access_levels.inc:175
5981 msgid "Stock items add/edit"
5982 msgstr ""
5983
5984 #: ../includes/access_levels.inc:176
5985 msgid "Sales kits"
5986 msgstr ""
5987
5988 #: ../includes/access_levels.inc:177
5989 msgid "Item categories"
5990 msgstr ""
5991
5992 #: ../includes/access_levels.inc:178
5993 msgid "Units of measure"
5994 msgstr ""
5995
5996 #: ../includes/access_levels.inc:180
5997 msgid "Stock status view"
5998 msgstr ""
5999
6000 #: ../includes/access_levels.inc:181
6001 msgid "Stock transactions view"
6002 msgstr ""
6003
6004 #: ../includes/access_levels.inc:182
6005 msgid "Foreign item codes entry"
6006 msgstr ""
6007
6008 #: ../includes/access_levels.inc:183
6009 msgid "Inventory location transfers"
6010 msgstr ""
6011
6012 #: ../includes/access_levels.inc:184
6013 msgid "Inventory adjustments"
6014 msgstr ""
6015
6016 #: ../includes/access_levels.inc:186
6017 msgid "Reorder levels"
6018 msgstr ""
6019
6020 #: ../includes/access_levels.inc:187
6021 msgid "Items analytical reports and inquiries"
6022 msgstr ""
6023
6024 #: ../includes/access_levels.inc:188
6025 msgid "Inventory valuation report"
6026 msgstr ""
6027
6028 #: ../includes/access_levels.inc:193
6029 msgid "Bill of Materials"
6030 msgstr ""
6031
6032 #: ../includes/access_levels.inc:195
6033 msgid "Manufacturing operations view"
6034 msgstr ""
6035
6036 #: ../includes/access_levels.inc:196
6037 msgid "Work order entry"
6038 msgstr ""
6039
6040 #: ../includes/access_levels.inc:197
6041 msgid "Material issues entry"
6042 msgstr ""
6043
6044 #: ../includes/access_levels.inc:198
6045 msgid "Final product receive"
6046 msgstr ""
6047
6048 #: ../includes/access_levels.inc:199
6049 msgid "Work order releases"
6050 msgstr ""
6051
6052 #: ../includes/access_levels.inc:201
6053 msgid "Work order analytical reports and inquiries"
6054 msgstr ""
6055
6056 #: ../includes/access_levels.inc:202
6057 msgid "Manufacturing cost inquiry"
6058 msgstr ""
6059
6060 #: ../includes/access_levels.inc:203
6061 msgid "Work order bulk reports"
6062 msgstr ""
6063
6064 #: ../includes/access_levels.inc:204
6065 msgid "Bill of materials reports"
6066 msgstr ""
6067
6068 #: ../includes/access_levels.inc:208
6069 msgid "Dimension tags"
6070 msgstr ""
6071
6072 #: ../includes/access_levels.inc:210
6073 msgid "Dimension view"
6074 msgstr ""
6075
6076 #: ../includes/access_levels.inc:212
6077 msgid "Dimension entry"
6078 msgstr ""
6079
6080 #: ../includes/access_levels.inc:214
6081 msgid "Dimension reports"
6082 msgstr ""
6083
6084 #: ../includes/access_levels.inc:218
6085 msgid "Item tax type definitions"
6086 msgstr ""
6087
6088 #: ../includes/access_levels.inc:219
6089 msgid "GL accounts edition"
6090 msgstr ""
6091
6092 #: ../includes/access_levels.inc:220
6093 msgid "GL account groups"
6094 msgstr ""
6095
6096 #: ../includes/access_levels.inc:221
6097 msgid "GL account classes"
6098 msgstr ""
6099
6100 #: ../includes/access_levels.inc:222
6101 msgid "Quick GL entry definitions"
6102 msgstr ""
6103
6104 #: ../includes/access_levels.inc:224
6105 msgid "Bank accounts"
6106 msgstr ""
6107
6108 #: ../includes/access_levels.inc:225
6109 msgid "Tax rates"
6110 msgstr ""
6111
6112 #: ../includes/access_levels.inc:226
6113 msgid "Tax groups"
6114 msgstr ""
6115
6116 #: ../includes/access_levels.inc:227
6117 msgid "Fiscal years maintenance"
6118 msgstr ""
6119
6120 #: ../includes/access_levels.inc:228
6121 msgid "Company GL setup"
6122 msgstr ""
6123
6124 #: ../includes/access_levels.inc:229
6125 msgid "GL Account tags"
6126 msgstr ""
6127
6128 #: ../includes/access_levels.inc:230
6129 msgid "Allow entry on non closed Fiscal years"
6130 msgstr ""
6131
6132 #: ../includes/access_levels.inc:232
6133 msgid "Bank transactions view"
6134 msgstr ""
6135
6136 #: ../includes/access_levels.inc:233
6137 msgid "GL postings view"
6138 msgstr ""
6139
6140 #: ../includes/access_levels.inc:234
6141 msgid "Exchange rate table changes"
6142 msgstr ""
6143
6144 #: ../includes/access_levels.inc:235
6145 msgid "Bank payments"
6146 msgstr ""
6147
6148 #: ../includes/access_levels.inc:236
6149 msgid "Bank deposits"
6150 msgstr ""
6151
6152 #: ../includes/access_levels.inc:237
6153 msgid "Bank account transfers"
6154 msgstr ""
6155
6156 #: ../includes/access_levels.inc:238
6157 msgid "Bank reconciliation"
6158 msgstr ""
6159
6160 #: ../includes/access_levels.inc:239
6161 msgid "Manual journal entries"
6162 msgstr ""
6163
6164 #: ../includes/access_levels.inc:240
6165 msgid "Journal entries to bank related accounts"
6166 msgstr ""
6167
6168 #: ../includes/access_levels.inc:241
6169 msgid "Budget edition"
6170 msgstr ""
6171
6172 #: ../includes/access_levels.inc:242
6173 msgid "Item standard costs"
6174 msgstr ""
6175
6176 #: ../includes/access_levels.inc:245
6177 msgid "GL analytical reports and inquiries"
6178 msgstr ""
6179
6180 #: ../includes/access_levels.inc:246
6181 msgid "Tax reports and inquiries"
6182 msgstr ""
6183
6184 #: ../includes/access_levels.inc:247
6185 msgid "Bank reports and inquiries"
6186 msgstr ""
6187
6188 #: ../includes/access_levels.inc:248
6189 msgid "GL reports and inquiries"
6190 msgstr ""
6191
6192 #: ../includes/banking.inc:100
6193 #, php-format
6194 msgid ""
6195 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6196 "rate manually on Exchange Rates page."
6197 msgstr ""
6198
6199 #: ../includes/current_user.inc:79
6200 msgid ""
6201 "Before software upgrade you have to include old $security_groups and "
6202 "$security_headings arrays from old config.php file to the new one."
6203 msgstr ""
6204
6205 #: ../includes/current_user.inc:80
6206 #: ../includes/ui/ui_controls.inc:174
6207 #: ../includes/ui/ui_view.inc:842
6208 msgid "Back"
6209 msgstr ""
6210
6211 #: ../includes/current_user.inc:90
6212 msgid "System is available for site admin only until full database upgrade"
6213 msgstr ""
6214
6215 #: ../includes/current_user.inc:428
6216 msgid "Requesting data..."
6217 msgstr ""
6218
6219 #: ../includes/errors.inc:76
6220 msgid "in file"
6221 msgstr ""
6222
6223 #: ../includes/errors.inc:76
6224 msgid "at line "
6225 msgstr ""
6226
6227 #: ../includes/errors.inc:123
6228 msgid "Debug mode database warning:"
6229 msgstr ""
6230
6231 #: ../includes/errors.inc:125
6232 msgid "DATABASE ERROR :"
6233 msgstr ""
6234
6235 #: ../includes/errors.inc:156
6236 msgid ""
6237 "The entered information is a duplicate. Please go back and enter different "
6238 "values."
6239 msgstr ""
6240
6241 #: ../includes/main.inc:41
6242 msgid "This page is usable only with javascript enabled browsers."
6243 msgstr ""
6244
6245 #: ../includes/packages.inc:295
6246 msgid "Release file in repository is invalid, or public key is outdated."
6247 msgstr ""
6248
6249 #: ../includes/packages.inc:311
6250 msgid "Repository version does not match application version."
6251 msgstr ""
6252
6253 #: ../includes/packages.inc:325
6254 #, php-format
6255 msgid ""
6256 "Security alert: broken index file in repository '%s'. Please inform "
6257 "repository administrator about this issue."
6258 msgstr ""
6259
6260 #: ../includes/packages.inc:358
6261 #, php-format
6262 msgid ""
6263 "Security alert: broken package '%s' in repository. Please inform repository "
6264 "administrator about this issue."
6265 msgstr ""
6266
6267 #: ../includes/packages.inc:613
6268 #: ../includes/packages.inc:664
6269 #, php-format
6270 msgid "Package '%s' not found."
6271 msgstr ""
6272
6273 #: ../includes/sav.session.inc:39
6274 #: ../includes/session.inc:39
6275 msgid "Incorrect Password"
6276 msgstr ""
6277
6278 #: ../includes/sav.session.inc:40
6279 #: ../includes/session.inc:40
6280 msgid "The user and password combination is not valid for the system."
6281 msgstr ""
6282
6283 #: ../includes/sav.session.inc:42
6284 #: ../includes/session.inc:42
6285 msgid ""
6286 "If you are not an authorized user, please contact your system administrator "
6287 "to obtain an account to enable you to use the system."
6288 msgstr ""
6289
6290 #: ../includes/sav.session.inc:43
6291 #: ../includes/session.inc:43
6292 msgid "Try again"
6293 msgstr ""
6294
6295 #: ../includes/sav.session.inc:58
6296 #: ../includes/session.inc:62
6297 msgid "Security settings have not been defined for your user account."
6298 msgstr ""
6299
6300 #: ../includes/sav.session.inc:59
6301 #: ../includes/session.inc:63
6302 msgid "Please contact your system administrator."
6303 msgstr ""
6304
6305 #: ../includes/sav.session.inc:60
6306 #: ../includes/session.inc:64
6307 msgid ""
6308 "Please remove $security_groups and $security_headings arrays from config.php "
6309 "file!"
6310 msgstr ""
6311
6312 #: ../includes/sav.session.inc:72
6313 #: ../includes/session.inc:80
6314 msgid ""
6315 "The security settings on your account do not permit you to access this "
6316 "function"
6317 msgstr ""
6318
6319 #: ../includes/session.inc:66
6320 msgid ""
6321 "Access to application has been blocked until database upgrade is completed "
6322 "by system administrator."
6323 msgstr ""
6324
6325 #: ../includes/session.inc:89
6326 msgid ""
6327 "System is blocked after source upgrade until database is updated on System/"
6328 "Software Upgrade page"
6329 msgstr ""
6330
6331 #: ../includes/sysnames.inc:23
6332 #: ../includes/sysnames.inc:148
6333 msgid "Bank Payment"
6334 msgstr ""
6335
6336 #: ../includes/sysnames.inc:24
6337 #: ../includes/sysnames.inc:147
6338 msgid "Bank Deposit"
6339 msgstr ""
6340
6341 #: ../includes/sysnames.inc:25
6342 msgid "Funds Transfer"
6343 msgstr ""
6344
6345 #: ../includes/sysnames.inc:26
6346 msgid "Sales Invoice"
6347 msgstr ""
6348
6349 #: ../includes/sysnames.inc:27
6350 #: ../sales/credit_note_entry.php:37
6351 msgid "Customer Credit Note"
6352 msgstr ""
6353
6354 #: ../includes/sysnames.inc:28
6355 msgid "Customer Payment"
6356 msgstr ""
6357
6358 #: ../includes/sysnames.inc:29
6359 msgid "Delivery Note"
6360 msgstr ""
6361
6362 #: ../includes/sysnames.inc:30
6363 msgid "Location Transfer"
6364 msgstr ""
6365
6366 #: ../includes/sysnames.inc:31
6367 msgid "Inventory Adjustment"
6368 msgstr ""
6369
6370 #: ../includes/sysnames.inc:32
6371 #: ../purchasing/includes/ui/po_ui.inc:323
6372 #: ../purchasing/view/view_po.php:30
6373 msgid "Purchase Order"
6374 msgstr ""
6375
6376 #: ../includes/sysnames.inc:33
6377 msgid "Supplier Invoice"
6378 msgstr ""
6379
6380 #: ../includes/sysnames.inc:34
6381 #: ../purchasing/supplier_credit.php:28
6382 msgid "Supplier Credit Note"
6383 msgstr ""
6384
6385 #: ../includes/sysnames.inc:35
6386 msgid "Supplier Payment"
6387 msgstr ""
6388
6389 #: ../includes/sysnames.inc:36
6390 #: ../purchasing/view/view_grn.php:33
6391 msgid "Purchase Order Delivery"
6392 msgstr ""
6393
6394 #: ../includes/sysnames.inc:37
6395 #: ../includes/sysnames.inc:95
6396 msgid "Work Order"
6397 msgstr ""
6398
6399 #: ../includes/sysnames.inc:38
6400 msgid "Work Order Issue"
6401 msgstr ""
6402
6403 #: ../includes/sysnames.inc:39
6404 msgid "Work Order Production"
6405 msgstr ""
6406
6407 #: ../includes/sysnames.inc:40
6408 #: ../sales/inquiry/sales_orders_view.php:134
6409 #: ../sales/inquiry/sales_orders_view.php:156
6410 msgid "Sales Order"
6411 msgstr ""
6412
6413 #: ../includes/sysnames.inc:41
6414 #: ../sales/sales_order_entry.php:595
6415 msgid "Sales Quotation"
6416 msgstr ""
6417
6418 #: ../includes/sysnames.inc:42
6419 msgid "Cost Update"
6420 msgstr ""
6421
6422 #: ../includes/sysnames.inc:47
6423 msgid "GJ"
6424 msgstr ""
6425
6426 #: ../includes/sysnames.inc:48
6427 msgid "BP"
6428 msgstr ""
6429
6430 #: ../includes/sysnames.inc:49
6431 msgid "BD"
6432 msgstr ""
6433
6434 #: ../includes/sysnames.inc:50
6435 msgid "BT"
6436 msgstr ""
6437
6438 #: ../includes/sysnames.inc:51
6439 msgid "SI"
6440 msgstr ""
6441
6442 #: ../includes/sysnames.inc:52
6443 msgid "CN"
6444 msgstr ""
6445
6446 #: ../includes/sysnames.inc:53
6447 msgid "CP"
6448 msgstr ""
6449
6450 #: ../includes/sysnames.inc:54
6451 #: ../sales/customer_invoice.php:446
6452 msgid "DN"
6453 msgstr ""
6454
6455 #: ../includes/sysnames.inc:55
6456 msgid "IT"
6457 msgstr ""
6458
6459 #: ../includes/sysnames.inc:56
6460 msgid "IA"
6461 msgstr ""
6462
6463 #: ../includes/sysnames.inc:57
6464 msgid "PO"
6465 msgstr ""
6466
6467 #: ../includes/sysnames.inc:58
6468 msgid "PI"
6469 msgstr ""
6470
6471 #: ../includes/sysnames.inc:59
6472 msgid "PC"
6473 msgstr ""
6474
6475 #: ../includes/sysnames.inc:60
6476 msgid "SP"
6477 msgstr ""
6478
6479 #: ../includes/sysnames.inc:61
6480 #: ../reporting/rep204.php:82
6481 msgid "GRN"
6482 msgstr ""
6483
6484 #: ../includes/sysnames.inc:62
6485 msgid "WO"
6486 msgstr ""
6487
6488 #: ../includes/sysnames.inc:63
6489 msgid "WI"
6490 msgstr ""
6491
6492 #: ../includes/sysnames.inc:64
6493 msgid "WP"
6494 msgstr ""
6495
6496 #: ../includes/sysnames.inc:65
6497 msgid "SO"
6498 msgstr ""
6499
6500 #: ../includes/sysnames.inc:66
6501 msgid "SQ"
6502 msgstr ""
6503
6504 #: ../includes/sysnames.inc:67
6505 msgid "CU"
6506 msgstr ""
6507
6508 #: ../includes/sysnames.inc:68
6509 msgid "Dim"
6510 msgstr ""
6511
6512 #: ../includes/sysnames.inc:76
6513 msgid "Savings Account"
6514 msgstr ""
6515
6516 #: ../includes/sysnames.inc:77
6517 msgid "Chequing Account"
6518 msgstr ""
6519
6520 #: ../includes/sysnames.inc:78
6521 #: ../manufacturing/work_order_costs.php:153
6522 msgid "Credit Account"
6523 msgstr ""
6524
6525 #: ../includes/sysnames.inc:79
6526 msgid "Cash Account"
6527 msgstr ""
6528
6529 #: ../includes/sysnames.inc:83
6530 msgid "Transfer"
6531 msgstr ""
6532
6533 #: ../includes/sysnames.inc:84
6534 msgid "Cheque"
6535 msgstr ""
6536
6537 #: ../includes/sysnames.inc:86
6538 #: ../includes/sysnames.inc:180
6539 msgid "Cash"
6540 msgstr ""
6541
6542 #: ../includes/sysnames.inc:96
6543 #: ../reporting/rep101.php:137
6544 #: ../reporting/rep102.php:115
6545 #: ../reporting/rep102.php:122
6546 #: ../reporting/rep105.php:107
6547 #: ../reporting/rep106.php:81
6548 #: ../reporting/rep304.php:114
6549 #: ../reporting/rep304.php:124
6550 #: ../reporting/reports_main.php:32
6551 #: ../reporting/reports_main.php:36
6552 #: ../reporting/reports_main.php:43
6553 #: ../reporting/reports_main.php:94
6554 #: ../reporting/reports_main.php:193
6555 #: ../sales/create_recurrent_invoices.php:98
6556 #: ../sales/customer_credit_invoice.php:246
6557 #: ../sales/customer_delivery.php:336
6558 #: ../sales/customer_invoice.php:367
6559 #: ../sales/allocations/customer_allocation_main.php:97
6560 #: ../sales/allocations/customer_allocation_main.php:105
6561 #: ../sales/manage/recurrent_invoices.php:85
6562 #: ../sales/view/view_credit.php:47
6563 #: ../sales/inquiry/customer_allocation_inquiry.php:147
6564 #: ../sales/inquiry/customer_allocation_inquiry.php:157
6565 #: ../sales/inquiry/customer_inquiry.php:218
6566 #: ../sales/inquiry/customer_inquiry.php:232
6567 #: ../sales/inquiry/sales_deliveries_view.php:180
6568 #: ../sales/inquiry/sales_orders_view.php:260
6569 #: ../sales/inquiry/sales_orders_view.php:274
6570 #: ../themes/exclusive/renderer.php:236
6571 #: ../themes/exclusive/renderer.php:254
6572 #: ../themes/exclusive/renderer.php:289
6573 msgid "Customer"
6574 msgstr ""
6575
6576 #: ../includes/sysnames.inc:97
6577 #: ../includes/sysnames.inc:172
6578 #: ../inventory/purchasing_data.php:127
6579 #: ../purchasing/includes/ui/grn_ui.inc:20
6580 #: ../purchasing/includes/ui/po_ui.inc:316
6581 #: ../purchasing/view/view_supp_credit.php:42
6582 #: ../purchasing/view/view_supp_invoice.php:45
6583 #: ../purchasing/inquiry/po_search_completed.php:118
6584 #: ../purchasing/inquiry/po_search.php:132
6585 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
6586 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:141
6587 #: ../purchasing/inquiry/supplier_inquiry.php:165
6588 #: ../purchasing/inquiry/supplier_inquiry.php:179
6589 #: ../purchasing/allocations/supplier_allocation_main.php:98
6590 #: ../purchasing/allocations/supplier_allocation_main.php:106
6591 #: ../reporting/rep201.php:125
6592 #: ../reporting/rep202.php:118
6593 #: ../reporting/rep202.php:125
6594 #: ../reporting/rep203.php:98
6595 #: ../reporting/rep204.php:88
6596 #: ../reporting/reports_main.php:124
6597 #: ../reporting/reports_main.php:128
6598 #: ../reporting/reports_main.php:135
6599 #: ../reporting/reports_main.php:144
6600 #: ../reporting/reports_main.php:150
6601 #: ../themes/exclusive/renderer.php:333
6602 #: ../themes/exclusive/renderer.php:351
6603 #: ../themes/exclusive/renderer.php:383
6604 msgid "Supplier"
6605 msgstr ""
6606
6607 #: ../includes/sysnames.inc:105
6608 msgid "Assemble"
6609 msgstr ""
6610
6611 #: ../includes/sysnames.inc:106
6612 msgid "Unassemble"
6613 msgstr ""
6614
6615 #: ../includes/sysnames.inc:107
6616 msgid "Advanced Manufacture"
6617 msgstr ""
6618
6619 #: ../includes/sysnames.inc:111
6620 msgid "Labour Cost"
6621 msgstr ""
6622
6623 #: ../includes/sysnames.inc:112
6624 msgid "Overhead Cost"
6625 msgstr ""
6626
6627 #: ../includes/sysnames.inc:119
6628 msgid "Assets"
6629 msgstr ""
6630
6631 #: ../includes/sysnames.inc:121
6632 msgid "Equity"
6633 msgstr ""
6634
6635 #: ../includes/sysnames.inc:122
6636 msgid "Income"
6637 msgstr ""
6638
6639 #: ../includes/sysnames.inc:123
6640 msgid "Cost of Goods Sold"
6641 msgstr ""
6642
6643 #: ../includes/sysnames.inc:124
6644 msgid "Expense"
6645 msgstr ""
6646
6647 #: ../includes/sysnames.inc:131
6648 #: ../themes/exclusive/renderer.php:290
6649 #: ../themes/exclusive/renderer.php:384
6650 msgid "Remainder"
6651 msgstr ""
6652
6653 #: ../includes/sysnames.inc:133
6654 msgid "Amount, increase base"
6655 msgstr ""
6656
6657 #: ../includes/sysnames.inc:134
6658 msgid "Amount, reduce base"
6659 msgstr ""
6660
6661 #: ../includes/sysnames.inc:135
6662 msgid "% amount of base"
6663 msgstr ""
6664
6665 #: ../includes/sysnames.inc:136
6666 msgid "% amount of base, increase base"
6667 msgstr ""
6668
6669 #: ../includes/sysnames.inc:137
6670 msgid "% amount of base, reduce base"
6671 msgstr ""
6672
6673 #: ../includes/sysnames.inc:138
6674 msgid "Taxes added"
6675 msgstr ""
6676
6677 #: ../includes/sysnames.inc:139
6678 msgid "Taxes added, increase base"
6679 msgstr ""
6680
6681 #: ../includes/sysnames.inc:140
6682 msgid "Taxes added, reduce base"
6683 msgstr ""
6684
6685 #: ../includes/sysnames.inc:141
6686 msgid "Taxes included"
6687 msgstr ""
6688
6689 #: ../includes/sysnames.inc:142
6690 msgid "Taxes included, increase base"
6691 msgstr ""
6692
6693 #: ../includes/sysnames.inc:143
6694 msgid "Taxes included, reduce base"
6695 msgstr ""
6696
6697 #: ../includes/sysnames.inc:150
6698 msgid "Supplier Invoice/Credit"
6699 msgstr ""
6700
6701 #: ../includes/sysnames.inc:156
6702 #: ../manufacturing/search_work_orders.php:165
6703 #: ../manufacturing/includes/manufacturing_ui.inc:278
6704 msgid "Manufactured"
6705 msgstr ""
6706
6707 #: ../includes/sysnames.inc:157
6708 msgid "Purchased"
6709 msgstr ""
6710
6711 #: ../includes/sysnames.inc:158
6712 msgid "Service"
6713 msgstr ""
6714
6715 #: ../includes/sysnames.inc:171
6716 msgid "Customer branch"
6717 msgstr ""
6718
6719 #: ../includes/sysnames.inc:173
6720 msgid "Shipper"
6721 msgstr ""
6722
6723 #: ../includes/sysnames.inc:174
6724 msgid "Company internal"
6725 msgstr ""
6726
6727 #: ../includes/sysnames.inc:179
6728 msgid "Prepayment"
6729 msgstr ""
6730
6731 #: ../includes/sysnames.inc:181
6732 msgid "After No. of Days"
6733 msgstr ""
6734
6735 #: ../includes/sysnames.inc:182
6736 msgid "Day In Following Month"
6737 msgstr ""
6738
6739 #: ../includes/system_tests.inc:15
6740 #: ../includes/ui/ui_view.inc:210
6741 #: ../reporting/rep705.php:250
6742 #: ../reporting/rep705.php:261
6743 #: ../reporting/rep705.php:270
6744 msgid "Info"
6745 msgstr ""
6746
6747 #: ../includes/system_tests.inc:16
6748 msgid "Optional"
6749 msgstr ""
6750
6751 #: ../includes/system_tests.inc:17
6752 msgid "Recommended"
6753 msgstr ""
6754
6755 #: ../includes/system_tests.inc:18
6756 msgid "Required "
6757 msgstr ""
6758
6759 #: ../includes/system_tests.inc:24
6760 msgid "MySQL version"
6761 msgstr ""
6762
6763 #: ../includes/system_tests.inc:28
6764 msgid "Upgrade MySQL server to version at least 4.1"
6765 msgstr ""
6766
6767 #: ../includes/system_tests.inc:35
6768 msgid "PHP MySQL extension"
6769 msgstr ""
6770
6771 #: ../includes/system_tests.inc:40
6772 msgid "Your PHP has to have MySQL extension enabled."
6773 msgstr ""
6774
6775 #: ../includes/system_tests.inc:46
6776 msgid "PHP version"
6777 msgstr ""
6778
6779 #: ../includes/system_tests.inc:50
6780 msgid "Upgrade PHP to version at least 4.3.3"
6781 msgstr ""
6782
6783 #: ../includes/system_tests.inc:57
6784 msgid "Server system"
6785 msgstr ""
6786
6787 #: ../includes/system_tests.inc:67
6788 msgid "Session save path"
6789 msgstr ""
6790
6791 #: ../includes/system_tests.inc:79
6792 msgid "Removed install wizard folder"
6793 msgstr ""
6794
6795 #: ../includes/system_tests.inc:82
6796 msgid "Not removed"
6797 msgstr ""
6798
6799 #: ../includes/system_tests.inc:83
6800 msgid "Remove or rename install wizard folder for security reasons."
6801 msgstr ""
6802
6803 #: ../includes/system_tests.inc:90
6804 msgid "Browser type"
6805 msgstr ""
6806
6807 #: ../includes/system_tests.inc:94
6808 msgid "Any browser is supported"
6809 msgstr ""
6810
6811 #: ../includes/system_tests.inc:101
6812 msgid "Http server type"
6813 msgstr ""
6814
6815 #: ../includes/system_tests.inc:105
6816 msgid "Any server is supported"
6817 msgstr ""
6818
6819 #: ../includes/system_tests.inc:112
6820 msgid "Native gettext"
6821 msgstr ""
6822
6823 #: ../includes/system_tests.inc:116
6824 msgid "In case of no gettext support, php emulation is used"
6825 msgstr ""
6826
6827 #: ../includes/system_tests.inc:124
6828 msgid "Debugging mode"
6829 msgstr ""
6830
6831 #: ../includes/system_tests.inc:128
6832 msgid "To switch debugging on set $go_debug>0 in config.php file"
6833 msgstr ""
6834
6835 #: ../includes/system_tests.inc:137
6836 msgid "Error logging"
6837 msgstr ""
6838
6839 #: ../includes/system_tests.inc:145
6840 msgid "Disabled"
6841 msgstr ""
6842
6843 #: ../includes/system_tests.inc:148
6844 msgid "To switch error logging set $error_logging in config.php file"
6845 msgstr ""
6846
6847 #: ../includes/system_tests.inc:151
6848 msgid "Log file is not writeable"
6849 msgstr ""
6850
6851 #: ../includes/system_tests.inc:161
6852 msgid "Current database version"
6853 msgstr ""
6854
6855 #: ../includes/system_tests.inc:165
6856 msgid "Database structure seems to be not upgraded to current version"
6857 msgstr ""
6858
6859 #: ../includes/system_tests.inc:180
6860 msgid "Company subdirectories consistency"
6861 msgstr ""
6862
6863 #: ../includes/system_tests.inc:193
6864 #: ../includes/system_tests.inc:200
6865 #: ../includes/system_tests.inc:208
6866 #: ../includes/system_tests.inc:225
6867 #: ../includes/system_tests.inc:340
6868 #: ../includes/system_tests.inc:349
6869 #: ../includes/system_tests.inc:358
6870 #, php-format
6871 msgid "'%s' is not writeable"
6872 msgstr ""
6873
6874 #: ../includes/system_tests.inc:221
6875 msgid "Temporary directory"
6876 msgstr ""
6877
6878 #: ../includes/system_tests.inc:233
6879 msgid "Language configuration consistency"
6880 msgstr ""
6881
6882 #: ../includes/system_tests.inc:242
6883 msgid "Languages folder should be writeable."
6884 msgstr ""
6885
6886 #: ../includes/system_tests.inc:251
6887 msgid "Languages configuration file should be writeable."
6888 msgstr ""
6889
6890 #: ../includes/system_tests.inc:270
6891 #, php-format
6892 msgid "Missing %s translation file."
6893 msgstr ""
6894
6895 #: ../includes/system_tests.inc:275
6896 #, php-format
6897 msgid "Missing system locale: %s"
6898 msgstr ""
6899
6900 #: ../includes/system_tests.inc:288
6901 msgid "Main config file"
6902 msgstr ""
6903
6904 #: ../includes/system_tests.inc:295
6905 #: ../includes/system_tests.inc:317
6906 #, php-format
6907 msgid "Can't write '%s' file. Check FA directory write permissions."
6908 msgstr ""
6909
6910 #: ../includes/system_tests.inc:296
6911 #: ../includes/system_tests.inc:318
6912 #, php-format
6913 msgid "'%s' file exists."
6914 msgstr ""
6915
6916 #: ../includes/system_tests.inc:300
6917 #, php-format
6918 msgid "'%s' file should be read-only"
6919 msgstr ""
6920
6921 #: ../includes/system_tests.inc:309
6922 msgid "Database auth file"
6923 msgstr ""
6924
6925 #: ../includes/system_tests.inc:322
6926 #, php-format
6927 msgid ""
6928 "'%s' file should be read-only if you do not plan to add or change companies"
6929 msgstr ""
6930
6931 #: ../includes/system_tests.inc:333
6932 msgid "Extensions system"
6933 msgstr ""
6934
6935 #: ../includes/system_tests.inc:363
6936 msgid "Extensions configuration files and directories should be writeable"
6937 msgstr ""
6938
6939 #: ../includes/system_tests.inc:375
6940 #, php-format
6941 msgid "Non-standard theme directory '%s' is not writable"
6942 msgstr ""
6943
6944 #: ../includes/system_tests.inc:385
6945 msgid ""
6946 "OpenSSL PHP extension have to be enabled to use extension repository system."
6947 msgstr ""
6948
6949 #: ../includes/system_tests.inc:388
6950 msgid ""
6951 "OpenSSL have to be available on your server to use extension repository "
6952 "system."
6953 msgstr ""
6954
6955 #: ../includes/system_tests.inc:411
6956 msgid "Test"
6957 msgstr ""
6958
6959 #: ../includes/system_tests.inc:411
6960 msgid "Test type"
6961 msgstr ""
6962
6963 #: ../includes/system_tests.inc:411
6964 #: ../includes/ui/view_package.php:37
6965 #: ../reporting/rep204.php:83
6966 #: ../reporting/rep301.php:99
6967 msgid "Value"
6968 msgstr ""
6969
6970 #: ../includes/system_tests.inc:411
6971 #: ../reporting/reports_main.php:39
6972 #: ../reporting/reports_main.php:48
6973 #: ../reporting/reports_main.php:56
6974 #: ../reporting/reports_main.php:64
6975 #: ../reporting/reports_main.php:72
6976 #: ../reporting/reports_main.php:78
6977 #: ../reporting/reports_main.php:86
6978 #: ../reporting/reports_main.php:92
6979 #: ../reporting/reports_main.php:98
6980 #: ../reporting/reports_main.php:105
6981 #: ../reporting/reports_main.php:111
6982 #: ../reporting/reports_main.php:117
6983 #: ../reporting/reports_main.php:122
6984 #: ../reporting/reports_main.php:131
6985 #: ../reporting/reports_main.php:140
6986 #: ../reporting/reports_main.php:147
6987 #: ../reporting/reports_main.php:151
6988 #: ../reporting/reports_main.php:158
6989 #: ../reporting/reports_main.php:164
6990 #: ../reporting/reports_main.php:172
6991 #: ../reporting/reports_main.php:177
6992 #: ../reporting/reports_main.php:186
6993 #: ../reporting/reports_main.php:194
6994 #: ../reporting/reports_main.php:199
6995 #: ../reporting/reports_main.php:206
6996 #: ../reporting/reports_main.php:212
6997 #: ../reporting/reports_main.php:220
6998 #: ../reporting/reports_main.php:231
6999 #: ../reporting/reports_main.php:237
7000 #: ../reporting/reports_main.php:243
7001 #: ../reporting/reports_main.php:257
7002 #: ../reporting/reports_main.php:264
7003 #: ../reporting/reports_main.php:274
7004 #: ../reporting/reports_main.php:285
7005 #: ../reporting/reports_main.php:294
7006 #: ../reporting/reports_main.php:305
7007 #: ../reporting/reports_main.php:311
7008 #: ../reporting/reports_main.php:320
7009 #: ../reporting/reports_main.php:330
7010 #: ../reporting/reports_main.php:338
7011 #: ../reporting/reports_main.php:348
7012 #: ../reporting/reports_main.php:353
7013 #: ../reporting/reports_main.php:361
7014 #: ../reporting/reports_main.php:370
7015 #: ../reporting/reports_main.php:377
7016 #: ../reporting/reports_main.php:384
7017 #: ../reporting/reports_main.php:391
7018 #: ../reporting/includes/excel_report.inc:295
7019 #: ../reporting/includes/excel_report.inc:428
7020 #: ../reporting/includes/pdf_report.inc:346
7021 #: ../reporting/includes/pdf_report.inc:617
7022 #: ../sales/view/view_sales_order.php:84
7023 msgid "Comments"
7024 msgstr ""
7025
7026 #: ../includes/system_tests.inc:435
7027 msgid "Ok"
7028 msgstr ""
7029
7030 #: ../includes/db/audit_trail_db.inc:93
7031 msgid ""
7032 "Some transactions journal GL postings were not indexed due to lack of audit "
7033 "trail record."
7034 msgstr ""
7035
7036 #: ../includes/db/inventory_db.inc:280
7037 #: ../includes/db/inventory_db.inc.old:285
7038 msgid "Cost was "
7039 msgstr ""
7040
7041 #: ../includes/db/inventory_db.inc:280
7042 #: ../includes/db/inventory_db.inc.old:285
7043 msgid " changed to "
7044 msgstr ""
7045
7046 #: ../includes/db/inventory_db.inc:280
7047 #: ../includes/db/inventory_db.inc.old:285
7048 msgid " for item "
7049 msgstr ""
7050
7051 #: ../includes/db/inventory_db.inc.old:227
7052 #, php-format
7053 msgid "Cost was %s changed to %s for item '%s'"
7054 msgstr ""
7055
7056 #: ../includes/ui/allocation_cart.inc:263
7057 #: ../purchasing/allocations/supplier_allocation_main.php:94
7058 #: ../sales/allocations/customer_allocation_main.php:93
7059 msgid "Transaction Type"
7060 msgstr ""
7061
7062 #: ../includes/ui/allocation_cart.inc:263
7063 #: ../reporting/rep704.php:78
7064 #: ../reporting/rep704.php:81
7065 #: ../reporting/rep704.php:84
7066 #: ../reporting/rep709.php:107
7067 #: ../sales/view/view_credit.php:68
7068 #: ../sales/view/view_sales_order.php:95
7069 #: ../sales/view/view_sales_order.php:128
7070 #: ../sales/view/view_sales_order.php:160
7071 #: ../sales/inquiry/sales_orders_view.php:228
7072 #: ../sales/inquiry/sales_orders_view.php:259
7073 #: ../sales/inquiry/sales_orders_view.php:273
7074 msgid "Ref"
7075 msgstr ""
7076
7077 #: ../includes/ui/allocation_cart.inc:264
7078 msgid "Other Allocations"
7079 msgstr ""
7080
7081 #: ../includes/ui/allocation_cart.inc:264
7082 #: ../includes/ui/ui_view.inc:481
7083 #: ../reporting/includes/doctext.inc:108
7084 msgid "This Allocation"
7085 msgstr ""
7086
7087 #: ../includes/ui/allocation_cart.inc:264
7088 #: ../includes/ui/allocation_cart.inc:311
7089 #: ../includes/ui/ui_view.inc:481
7090 #: ../purchasing/allocations/supplier_allocation_main.php:101
7091 #: ../reporting/includes/doctext.inc:108
7092 #: ../reporting/includes/doctext.inc:166
7093 #: ../sales/allocations/customer_allocation_main.php:100
7094 msgid "Left to Allocate"
7095 msgstr ""
7096
7097 #: ../includes/ui/allocation_cart.inc:294
7098 #: ../reporting/includes/doctext.inc:165
7099 msgid "Total Allocated"
7100 msgstr ""
7101
7102 #: ../includes/ui/allocation_cart.inc:331
7103 msgid "The entry for one or more amounts is invalid or negative."
7104 msgstr ""
7105
7106 #: ../includes/ui/allocation_cart.inc:340
7107 msgid "At least one transaction is overallocated."
7108 msgstr ""
7109
7110 #: ../includes/ui/allocation_cart.inc:358
7111 msgid ""
7112 "These allocations cannot be processed because the amount allocated is more "
7113 "than the total amount left to allocate."
7114 msgstr ""
7115
7116 #: ../includes/ui/contacts_view.inc:41
7117 msgid "Assignment"
7118 msgstr ""
7119
7120 #: ../includes/ui/contacts_view.inc:41
7121 msgid "Sec Phone"
7122 msgstr ""
7123
7124 #: ../includes/ui/contacts_view.inc:41
7125 #: ../reporting/rep103.php:223
7126 #: ../reporting/includes/header2.inc:92
7127 #: ../sales/manage/sales_people.php:99
7128 msgid "Fax"
7129 msgstr ""
7130
7131 #: ../includes/ui/contacts_view.inc:42
7132 msgid "email"
7133 msgstr ""
7134
7135 #: ../includes/ui/contacts_view.inc:90
7136 msgid "Contact data"
7137 msgstr ""
7138
7139 #: ../includes/ui/contacts_view.inc:92
7140 msgid "First Name:"
7141 msgstr ""
7142
7143 #: ../includes/ui/contacts_view.inc:93
7144 msgid "Last Name:"
7145 msgstr ""
7146
7147 #: ../includes/ui/contacts_view.inc:96
7148 msgid "Contact active for:"
7149 msgstr ""
7150
7151 #: ../includes/ui/contacts_view.inc:102
7152 msgid "Phone:"
7153 msgstr ""
7154
7155 #: ../includes/ui/contacts_view.inc:105
7156 #: ../inventory/manage/locations.php:207
7157 #: ../purchasing/manage/suppliers.php:108
7158 #: ../sales/manage/customer_branches.php:263
7159 #: ../sales/manage/sales_people.php:158
7160 msgid "E-mail:"
7161 msgstr ""
7162
7163 #: ../includes/ui/contacts_view.inc:110
7164 #: ../purchasing/manage/suppliers.php:109
7165 #: ../sales/manage/customer_branches.php:264
7166 msgid "Document Language:"
7167 msgstr ""
7168
7169 #: ../includes/ui/contacts_view.inc:110
7170 #: ../sales/manage/customer_branches.php:264
7171 msgid "Customer default"
7172 msgstr ""
7173
7174 #: ../includes/ui/contacts_view.inc:112
7175 msgid "Notes:"
7176 msgstr ""
7177
7178 #: ../includes/ui/contacts_view.inc:132
7179 msgid "The contact name cannot be empty."
7180 msgstr ""
7181
7182 #: ../includes/ui/contacts_view.inc:137
7183 msgid "Contact reference cannot be empty."
7184 msgstr ""
7185
7186 #: ../includes/ui/contacts_view.inc:142
7187 msgid "You have to select at least one category."
7188 msgstr ""
7189
7190 #: ../includes/ui/db_pager_view.inc:166
7191 #: ../includes/ui/ui_input.inc:892
7192 msgid "Show also Inactive"
7193 msgstr ""
7194
7195 #: ../includes/ui/db_pager_view.inc:175
7196 msgid "First"
7197 msgstr ""
7198
7199 #: ../includes/ui/db_pager_view.inc:176
7200 msgid "Prev"
7201 msgstr ""
7202
7203 #: ../includes/ui/db_pager_view.inc:177
7204 msgid "Next"
7205 msgstr ""
7206
7207 #: ../includes/ui/db_pager_view.inc:178
7208 msgid "Last"
7209 msgstr ""
7210
7211 #: ../includes/ui/db_pager_view.inc:187
7212 #, php-format
7213 msgid "Records %d-%d of %d"
7214 msgstr ""
7215
7216 #: ../includes/ui/db_pager_view.inc:191
7217 msgid "No records"
7218 msgstr ""
7219
7220 #: ../includes/ui/simple_crud_class.inc:227
7221 #: ../includes/ui/ui_input.inc:203
7222 msgid "Submit changes"
7223 msgstr ""
7224
7225 #: ../includes/ui/simple_crud_class.inc:229
7226 #: ../includes/ui/ui_input.inc:204
7227 msgid "Clone"
7228 msgstr ""
7229
7230 #: ../includes/ui/simple_crud_class.inc:229
7231 #: ../includes/ui/ui_input.inc:205
7232 msgid "Edit new record with current data"
7233 msgstr ""
7234
7235 #: ../includes/ui/simple_crud_class.inc:231
7236 #: ../includes/ui/ui_input.inc:206
7237 msgid "Cancel edition"
7238 msgstr ""
7239
7240 #: ../includes/ui/ui_controls.inc:123
7241 msgid "You should automatically be forwarded."
7242 msgstr ""
7243
7244 #: ../includes/ui/ui_controls.inc:124
7245 msgid "If this does not happen"
7246 msgstr ""
7247
7248 #: ../includes/ui/ui_controls.inc:124
7249 msgid "click here"
7250 msgstr ""
7251
7252 #: ../includes/ui/ui_controls.inc:124
7253 msgid "to continue"
7254 msgstr ""
7255
7256 #: ../includes/ui/ui_controls.inc:171
7257 msgid "View Attachment"
7258 msgstr ""
7259
7260 #: ../includes/ui/ui_controls.inc:174
7261 msgid "Close"
7262 msgstr ""
7263
7264 #: ../includes/ui/ui_controls.inc:425
7265 #: ../sales/manage/customers.php:16
7266 msgid "Customers"
7267 msgstr ""
7268
7269 #: ../includes/ui/ui_controls.inc:427
7270 msgid "Branches"
7271 msgstr ""
7272
7273 #: ../includes/ui/ui_controls.inc:429
7274 #: ../purchasing/manage/suppliers.php:16
7275 msgid "Suppliers"
7276 msgstr ""
7277
7278 #: ../includes/ui/ui_controls.inc:431
7279 #: ../inventory/transfers.php:230
7280 #: ../inventory/manage/items.php:16
7281 msgid "Items"
7282 msgstr ""
7283
7284 #: ../includes/ui/ui_controls.inc:575
7285 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
7286 msgstr ""
7287
7288 #: ../includes/ui/ui_input.inc:621
7289 #: ../reporting/includes/reports_classes.inc:210
7290 msgid "Click Here to Pick up the date"
7291 msgstr ""
7292
7293 #: ../includes/ui/ui_input.inc:904
7294 #: ../includes/ui/ui_lists.inc:2120
7295 #: ../reporting/rep301.php:147
7296 #: ../reporting/rep302.php:166
7297 #: ../reporting/rep303.php:170
7298 #: ../reporting/rep304.php:168
7299 #: ../reporting/rep304.php:172
7300 #: ../reporting/rep305.php:111
7301 #: ../sales/manage/customer_branches.php:302
7302 msgid "Inactive"
7303 msgstr ""
7304
7305 #: ../includes/ui/ui_input.inc:914
7306 #: ../includes/ui/ui_input.inc:926
7307 msgid "Current Credit:"
7308 msgstr ""
7309
7310 #: ../includes/ui/ui_lists.inc:17
7311 msgid "Set filter"
7312 msgstr ""
7313
7314 #: ../includes/ui/ui_lists.inc:100
7315 msgid "Press Space tab for search pattern entry"
7316 msgstr ""
7317
7318 #: ../includes/ui/ui_lists.inc:104
7319 msgid "Enter code fragment to search or * for all"
7320 msgstr ""
7321
7322 #: ../includes/ui/ui_lists.inc:105
7323 msgid "Enter description fragment to search or * for all"
7324 msgstr ""
7325
7326 #: ../includes/ui/ui_lists.inc:438
7327 #: ../includes/ui/ui_lists.inc:1356
7328 msgid "All Suppliers"
7329 msgstr ""
7330
7331 #: ../includes/ui/ui_lists.inc:442
7332 msgid "Press Space tab to filter by name fragment"
7333 msgstr ""
7334
7335 #: ../includes/ui/ui_lists.inc:443
7336 msgid "Select supplier"
7337 msgstr ""
7338
7339 #: ../includes/ui/ui_lists.inc:487
7340 msgid "All Customers"
7341 msgstr ""
7342
7343 #: ../includes/ui/ui_lists.inc:491
7344 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
7345 msgstr ""
7346
7347 #: ../includes/ui/ui_lists.inc:492
7348 msgid "Select customer"
7349 msgstr ""
7350
7351 #: ../includes/ui/ui_lists.inc:535
7352 msgid "All branches"
7353 msgstr ""
7354
7355 #: ../includes/ui/ui_lists.inc:538
7356 msgid "Select customer branch"
7357 msgstr ""
7358
7359 #: ../includes/ui/ui_lists.inc:573
7360 msgid "All Locations"
7361 msgstr ""
7362
7363 #: ../includes/ui/ui_lists.inc:725
7364 #: ../includes/ui/ui_lists.inc:790
7365 msgid "All Items"
7366 msgstr ""
7367
7368 #: ../includes/ui/ui_lists.inc:1263
7369 msgid "All Sales Types"
7370 msgstr ""
7371
7372 #: ../includes/ui/ui_lists.inc:1592
7373 msgid "Use Item Sales Accounts"
7374 msgstr ""
7375
7376 #: ../includes/ui/ui_lists.inc:1904
7377 #: ../includes/ui/ui_lists.inc:1921
7378 #: ../includes/ui/ui_lists.inc:1938
7379 msgid "All Types"
7380 msgstr ""
7381
7382 #: ../includes/ui/ui_lists.inc:1905
7383 #: ../sales/view/view_sales_order.php:126
7384 msgid "Sales Invoices"
7385 msgstr ""
7386
7387 #: ../includes/ui/ui_lists.inc:1906
7388 #: ../includes/ui/ui_lists.inc:1923
7389 #: ../includes/ui/ui_lists.inc:1941
7390 msgid "Overdue Invoices"
7391 msgstr ""
7392
7393 #: ../includes/ui/ui_lists.inc:1907
7394 #: ../includes/ui/ui_lists.inc:1924
7395 #: ../includes/ui/ui_lists.inc:1942
7396 msgid "Payments"
7397 msgstr ""
7398
7399 #: ../includes/ui/ui_lists.inc:1908
7400 #: ../includes/ui/ui_lists.inc:1925
7401 #: ../includes/ui/ui_lists.inc:1943
7402 #: ../sales/view/view_sales_order.php:157
7403 msgid "Credit Notes"
7404 msgstr ""
7405
7406 #: ../includes/ui/ui_lists.inc:1909
7407 #: ../sales/view/view_sales_order.php:92
7408 msgid "Delivery Notes"
7409 msgstr ""
7410
7411 #: ../includes/ui/ui_lists.inc:1922
7412 #: ../includes/ui/ui_lists.inc:1940
7413 msgid "Invoices"
7414 msgstr ""
7415
7416 #: ../includes/ui/ui_lists.inc:1926
7417 #: ../includes/ui/ui_lists.inc:1944
7418 msgid "Overdue Credit Notes"
7419 msgstr ""
7420
7421 #: ../includes/ui/ui_lists.inc:1939
7422 msgid "GRNs"
7423 msgstr ""
7424
7425 #: ../includes/ui/ui_lists.inc:1957
7426 msgid "Automatically put balance on back order"
7427 msgstr ""
7428
7429 #: ../includes/ui/ui_lists.inc:1958
7430 msgid "Cancel any quantites not delivered"
7431 msgstr ""
7432
7433 #: ../includes/ui/ui_lists.inc:1975
7434 msgid "Items Returned to Inventory Location"
7435 msgstr ""
7436
7437 #: ../includes/ui/ui_lists.inc:1976
7438 msgid "Items Written Off"
7439 msgstr ""
7440
7441 #: ../includes/ui/ui_lists.inc:2146
7442 msgid "New role"
7443 msgstr ""
7444
7445 #: ../includes/ui/ui_lists.inc:2204
7446 msgid "No tags defined."
7447 msgstr ""
7448
7449 #: ../includes/ui/ui_lists.inc:2204
7450 msgid "No active tags defined."
7451 msgstr ""
7452
7453 #: ../includes/ui/ui_lists.inc:2242
7454 #, php-format
7455 msgid "Activated for '%s'"
7456 msgstr ""
7457
7458 #: ../includes/ui/ui_lists.inc:2245
7459 msgid "Available and/or installed"
7460 msgstr ""
7461
7462 #: ../includes/ui/ui_lists.inc:2315
7463 msgid "Standard new company American COA (4 digit)"
7464 msgstr ""
7465
7466 #: ../includes/ui/ui_lists.inc:2317
7467 msgid "Standard American COA (4 digit) with demo data"
7468 msgstr ""
7469
7470 #: ../includes/ui/ui_msgs.inc:66
7471 msgid "in units of : "
7472 msgstr ""
7473
7474 #: ../includes/ui/ui_view.inc:306
7475 msgid "Date Voided:"
7476 msgstr ""
7477
7478 #: ../includes/ui/ui_view.inc:404
7479 #: ../reporting/rep107.php:188
7480 #: ../reporting/rep109.php:182
7481 #: ../reporting/rep110.php:184
7482 #: ../reporting/rep209.php:188
7483 msgid "Total Tax Excluded"
7484 msgstr ""
7485
7486 #: ../includes/ui/ui_view.inc:410
7487 #: ../includes/ui/ui_view.inc:426
7488 #: ../includes/ui/ui_view.inc:444
7489 #: ../reporting/includes/doctext.inc:149
7490 msgid "Included"
7491 msgstr ""
7492
7493 #: ../includes/ui/ui_view.inc:476
7494 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
7495 msgid "Allocations"
7496 msgstr ""
7497
7498 #: ../includes/ui/ui_view.inc:480
7499 #: ../reporting/includes/doctext.inc:108
7500 msgid "Total Amount"
7501 msgstr ""
7502
7503 #: ../includes/ui/ui_view.inc:504
7504 msgid "Total Allocated:"
7505 msgstr ""
7506
7507 #: ../includes/ui/ui_view.inc:508
7508 msgid "Left to Allocate:"
7509 msgstr ""
7510
7511 #: ../includes/ui/ui_view.inc:544
7512 msgid "No Quick Entries are defined."
7513 msgstr ""
7514
7515 #: ../includes/ui/ui_view.inc:572
7516 msgid "No Quick Entry lines are defined."
7517 msgstr ""
7518
7519 #: ../includes/ui/ui_view.inc:753
7520 #: ../purchasing/includes/ui/invoice_ui.inc:451
7521 msgid "and"
7522 msgstr ""
7523
7524 #: ../includes/ui/ui_view.inc:839
7525 msgid "January"
7526 msgstr ""
7527
7528 #: ../includes/ui/ui_view.inc:839
7529 msgid "February"
7530 msgstr ""
7531
7532 #: ../includes/ui/ui_view.inc:839
7533 msgid "March"
7534 msgstr ""
7535
7536 #: ../includes/ui/ui_view.inc:839
7537 msgid "April"
7538 msgstr ""
7539
7540 #: ../includes/ui/ui_view.inc:839
7541 msgid "May"
7542 msgstr ""
7543
7544 #: ../includes/ui/ui_view.inc:839
7545 msgid "June"
7546 msgstr ""
7547
7548 #: ../includes/ui/ui_view.inc:839
7549 msgid "July"
7550 msgstr ""
7551
7552 #: ../includes/ui/ui_view.inc:839
7553 msgid "August"
7554 msgstr ""
7555
7556 #: ../includes/ui/ui_view.inc:839
7557 msgid "September"
7558 msgstr ""
7559
7560 #: ../includes/ui/ui_view.inc:839
7561 msgid "October"
7562 msgstr ""
7563
7564 #: ../includes/ui/ui_view.inc:839
7565 msgid "November"
7566 msgstr ""
7567
7568 #: ../includes/ui/ui_view.inc:839
7569 msgid "December"
7570 msgstr ""
7571
7572 #: ../includes/ui/ui_view.inc:840
7573 msgid "Su"
7574 msgstr ""
7575
7576 #: ../includes/ui/ui_view.inc:840
7577 msgid "Mo"
7578 msgstr ""
7579
7580 #: ../includes/ui/ui_view.inc:840
7581 msgid "Tu"
7582 msgstr ""
7583
7584 #: ../includes/ui/ui_view.inc:840
7585 msgid "We"
7586 msgstr ""
7587
7588 #: ../includes/ui/ui_view.inc:840
7589 msgid "Th"
7590 msgstr ""
7591
7592 #: ../includes/ui/ui_view.inc:840
7593 msgid "Fr"
7594 msgstr ""
7595
7596 #: ../includes/ui/ui_view.inc:840
7597 msgid "Sa"
7598 msgstr ""
7599
7600 #: ../includes/ui/ui_view.inc:841
7601 msgid "W"
7602 msgstr ""
7603
7604 #: ../includes/ui/view_package.php:7
7605 msgid "Package Details"
7606 msgstr ""
7607
7608 #: ../includes/ui/view_package.php:14
7609 msgid ""
7610 "The script must be called with a valid package id to review the info for."
7611 msgstr ""
7612
7613 #: ../includes/ui/view_package.php:19
7614 msgid "Available version"
7615 msgstr ""
7616
7617 #: ../includes/ui/view_package.php:20
7618 msgid "Package type"
7619 msgstr ""
7620
7621 #: ../includes/ui/view_package.php:21
7622 msgid "Package content"
7623 msgstr ""
7624
7625 #: ../includes/ui/view_package.php:23
7626 msgid "Author"
7627 msgstr ""
7628
7629 #: ../includes/ui/view_package.php:24
7630 msgid "Home page"
7631 msgstr ""
7632
7633 #: ../includes/ui/view_package.php:25
7634 msgid "Package maintainer"
7635 msgstr ""
7636
7637 #: ../includes/ui/view_package.php:26
7638 msgid "Installation path"
7639 msgstr ""
7640
7641 #: ../includes/ui/view_package.php:27
7642 msgid "Minimal software versions"
7643 msgstr ""
7644
7645 #: ../includes/ui/view_package.php:28
7646 msgid "Right to left"
7647 msgstr ""
7648
7649 #: ../includes/ui/view_package.php:29
7650 msgid "Charset encoding"
7651 msgstr ""
7652
7653 #: ../includes/ui/view_package.php:34
7654 #, php-format
7655 msgid "Content information for package '%s'"
7656 msgstr ""
7657
7658 #: ../includes/ui/view_package.php:37
7659 msgid "Property"
7660 msgstr ""
7661
7662 #: ../inventory/adjustments.php:28
7663 msgid "Item Adjustments Note"
7664 msgstr ""
7665
7666 #: ../inventory/adjustments.php:32
7667 msgid ""
7668 "There are no inventory items defined in the system which can be adjusted "
7669 "(Purchased or Manufactured)."
7670 msgstr ""
7671
7672 #: ../inventory/adjustments.php:34
7673 #: ../inventory/transfers.php:34
7674 msgid ""
7675 "There are no inventory movement types defined in the system. Please define "
7676 "at least one inventory adjustment type."
7677 msgstr ""
7678
7679 #: ../inventory/adjustments.php:43
7680 msgid "Items adjustment has been processed"
7681 msgstr ""
7682
7683 #: ../inventory/adjustments.php:44
7684 msgid "&View this adjustment"
7685 msgstr ""
7686
7687 #: ../inventory/adjustments.php:46
7688 msgid "View the GL &Postings for this Adjustment"
7689 msgstr ""
7690
7691 #: ../inventory/adjustments.php:48
7692 msgid "Enter &Another Adjustment"
7693 msgstr ""
7694
7695 #: ../inventory/adjustments.php:88
7696 #: ../inventory/transfers.php:87
7697 #: ../sales/sales_order_entry.php:345
7698 msgid "You must enter at least one non empty item line."
7699 msgstr ""
7700
7701 #: ../inventory/adjustments.php:108
7702 #: ../inventory/transfers.php:105
7703 msgid "The entered date for the adjustment is invalid."
7704 msgstr ""
7705
7706 #: ../inventory/adjustments.php:122
7707 msgid ""
7708 "The adjustment cannot be processed because an adjustment item would cause a "
7709 "negative inventory balance :"
7710 msgstr ""
7711
7712 #: ../inventory/adjustments.php:152
7713 #: ../manufacturing/work_order_issue.php:141
7714 msgid "The quantity entered is negative or invalid."
7715 msgstr ""
7716
7717 #: ../inventory/adjustments.php:159
7718 #: ../manufacturing/work_order_issue.php:148
7719 msgid "The entered standard cost is negative or invalid."
7720 msgstr ""
7721
7722 #: ../inventory/adjustments.php:228
7723 msgid "Adjustment Items"
7724 msgstr ""
7725
7726 #: ../inventory/adjustments.php:234
7727 msgid "Process Adjustment"
7728 msgstr ""
7729
7730 #: ../inventory/cost_update.php:26
7731 msgid "Inventory Item Cost Update"
7732 msgstr ""
7733
7734 #: ../inventory/cost_update.php:30
7735 msgid ""
7736 "There are no costable inventory items defined in the system (Purchased or "
7737 "manufactured items)."
7738 msgstr ""
7739
7740 #: ../inventory/cost_update.php:51
7741 msgid "The entered cost is not numeric."
7742 msgstr ""
7743
7744 #: ../inventory/cost_update.php:57
7745 msgid "The new cost is the same as the old cost. Cost was not updated."
7746 msgstr ""
7747
7748 #: ../inventory/cost_update.php:67
7749 msgid "Cost has been updated."
7750 msgstr ""
7751
7752 #: ../inventory/cost_update.php:71
7753 msgid "View the GL Journal Entries for this Cost Update"
7754 msgstr ""
7755
7756 #: ../inventory/cost_update.php:85
7757 #: ../inventory/prices.php:56
7758 #: ../inventory/purchasing_data.php:101
7759 #: ../inventory/reorder_level.php:43
7760 #: ../inventory/inquiry/stock_movements.php:49
7761 #: ../inventory/inquiry/stock_status.php:41
7762 #: ../inventory/manage/item_codes.php:105
7763 #: ../manufacturing/work_order_entry.php:394
7764 #: ../manufacturing/work_order_entry.php:399
7765 #: ../purchasing/inquiry/po_search.php:74
7766 #: ../sales/inquiry/sales_deliveries_view.php:114
7767 #: ../sales/inquiry/sales_orders_view.php:239
7768 msgid "Item:"
7769 msgstr ""
7770
7771 #: ../inventory/cost_update.php:111
7772 msgid "Standard Material Cost Per Unit"
7773 msgstr ""
7774
7775 #: ../inventory/cost_update.php:114
7776 msgid "Standard Labour Cost Per Unit"
7777 msgstr ""
7778
7779 #: ../inventory/cost_update.php:115
7780 msgid "Standard Overhead Cost Per Unit"
7781 msgstr ""
7782
7783 #: ../inventory/prices.php:16
7784 msgid "Inventory Item Sales prices"
7785 msgstr ""
7786
7787 #: ../inventory/prices.php:27
7788 #: ../inventory/inquiry/stock_movements.php:30
7789 #: ../inventory/inquiry/stock_status.php:34
7790 #: ../inventory/manage/sales_kits.php:24
7791 #: ../manufacturing/inquiry/where_used_inquiry.php:21
7792 #: ../sales/credit_note_entry.php:49
7793 msgid "There are no items defined in the system."
7794 msgstr ""
7795
7796 #: ../inventory/prices.php:29
7797 msgid ""
7798 "There are no sales types in the system. Please set up sales types befor "
7799 "entering pricing."
7800 msgstr ""
7801
7802 #: ../inventory/prices.php:70
7803 msgid "The price entered must be numeric."
7804 msgstr ""
7805
7806 #: ../inventory/prices.php:83
7807 msgid "This price has been updated."
7808 msgstr ""
7809
7810 #: ../inventory/prices.php:91
7811 msgid "The new price has been added."
7812 msgstr ""
7813
7814 #: ../inventory/prices.php:105
7815 msgid "The selected price has been deleted."
7816 msgstr ""
7817
7818 #: ../inventory/prices.php:133
7819 #: ../reporting/rep104.php:116
7820 #: ../sales/customer_delivery.php:353
7821 #: ../sales/customer_invoice.php:390
7822 #: ../sales/view/view_credit.php:73
7823 #: ../sales/view/view_dispatch.php:93
7824 #: ../sales/view/view_invoice.php:92
7825 #: ../sales/includes/ui/sales_credit_ui.inc:102
7826 msgid "Sales Type"
7827 msgstr ""
7828
7829 #: ../inventory/prices.php:133
7830 #: ../inventory/purchasing_data.php:127
7831 #: ../purchasing/includes/ui/invoice_ui.inc:483
7832 #: ../purchasing/po_receive_items.php:63
7833 #: ../purchasing/view/view_grn.php:41
7834 #: ../purchasing/view/view_po.php:45
7835 #: ../reporting/rep104.php:109
7836 #: ../reporting/includes/doctext.inc:103
7837 #: ../reporting/includes/doctext.inc:111
7838 #: ../sales/customer_credit_invoice.php:292
7839 #: ../sales/customer_delivery.php:431
7840 #: ../sales/customer_invoice.php:443
7841 #: ../sales/view/view_credit.php:91
7842 #: ../sales/view/view_dispatch.php:113
7843 #: ../sales/view/view_invoice.php:114
7844 #: ../sales/view/view_sales_order.php:201
7845 #: ../sales/includes/ui/sales_credit_ui.inc:168
7846 msgid "Price"
7847 msgstr ""
7848
7849 #: ../inventory/prices.php:155
7850 msgid "There are no prices set up for this part."
7851 msgstr ""
7852
7853 #: ../inventory/prices.php:174
7854 msgid "Currency:"
7855 msgstr ""
7856
7857 #: ../inventory/prices.php:176
7858 msgid "Sales Type:"
7859 msgstr ""
7860
7861 #: ../inventory/prices.php:184
7862 #: ../inventory/purchasing_data.php:189
7863 msgid "Price:"
7864 msgstr ""
7865
7866 #: ../inventory/prices.php:184
7867 msgid "per"
7868 msgstr ""
7869
7870 #: ../inventory/prices.php:188
7871 msgid "The price is calculated."
7872 msgstr ""
7873
7874 #: ../inventory/purchasing_data.php:16
7875 msgid "Supplier Purchasing Data"
7876 msgstr ""
7877
7878 #: ../inventory/purchasing_data.php:23
7879 #: ../purchasing/po_entry_items.php:64
7880 msgid "There are no purchasable inventory items defined in the system."
7881 msgstr ""
7882
7883 #: ../inventory/purchasing_data.php:24
7884 #: ../purchasing/po_entry_items.php:62
7885 #: ../purchasing/supplier_credit.php:32
7886 #: ../purchasing/supplier_invoice.php:32
7887 #: ../purchasing/supplier_payment.php:40
7888 msgid "There are no suppliers defined in the system."
7889 msgstr ""
7890
7891 #: ../inventory/purchasing_data.php:38
7892 #: ../inventory/manage/item_codes.php:35
7893 msgid "There is no item selected."
7894 msgstr ""
7895
7896 #: ../inventory/purchasing_data.php:44
7897 msgid "The price entered was not numeric."
7898 msgstr ""
7899
7900 #: ../inventory/purchasing_data.php:50
7901 msgid ""
7902 "The conversion factor entered was not numeric. The conversion factor is the "
7903 "number by which the price must be divided by to get the unit price in our "
7904 "unit of measure."
7905 msgstr ""
7906
7907 #: ../inventory/purchasing_data.php:60
7908 msgid "This supplier purchasing data has been added."
7909 msgstr ""
7910
7911 #: ../inventory/purchasing_data.php:66
7912 msgid "Supplier purchasing data has been updated."
7913 msgstr ""
7914
7915 #: ../inventory/purchasing_data.php:77
7916 msgid "The purchasing data item has been sucessfully deleted."
7917 msgstr ""
7918
7919 #: ../inventory/purchasing_data.php:112
7920 msgid "Entered item is not defined. Please re-enter."
7921 msgstr ""
7922
7923 #: ../inventory/purchasing_data.php:121
7924 msgid "There is no purchasing data set up for the part selected"
7925 msgstr ""
7926
7927 #: ../inventory/purchasing_data.php:128
7928 msgid "Supplier's Unit"
7929 msgstr ""
7930
7931 #: ../inventory/purchasing_data.php:128
7932 msgid "Conversion Factor"
7933 msgstr ""
7934
7935 #: ../inventory/purchasing_data.php:128
7936 msgid "Supplier's Description"
7937 msgstr ""
7938
7939 #: ../inventory/purchasing_data.php:190
7940 msgid "Suppliers Unit of Measure:"
7941 msgstr ""
7942
7943 #: ../inventory/purchasing_data.php:196
7944 msgid "Conversion Factor (to our UOM):"
7945 msgstr ""
7946
7947 #: ../inventory/purchasing_data.php:198
7948 msgid "Supplier's Code or Description:"
7949 msgstr ""
7950
7951 #: ../inventory/reorder_level.php:16
7952 msgid "Reorder Levels"
7953 msgstr ""
7954
7955 #: ../inventory/reorder_level.php:24
7956 #: ../inventory/transfers.php:32
7957 msgid ""
7958 "There are no inventory items defined in the system (Purchased or "
7959 "manufactured items)."
7960 msgstr ""
7961
7962 #: ../inventory/reorder_level.php:57
7963 #: ../inventory/inquiry/stock_status.php:65
7964 #: ../inventory/inquiry/stock_status.php:69
7965 #: ../manufacturing/search_work_orders.php:162
7966 #: ../manufacturing/inquiry/where_used_inquiry.php:45
7967 #: ../manufacturing/manage/bom_edit.php:70
7968 #: ../purchasing/inquiry/po_search_completed.php:119
7969 #: ../purchasing/inquiry/po_search_completed.php:129
7970 #: ../purchasing/inquiry/po_search.php:133
7971 #: ../purchasing/inquiry/po_search.php:144
7972 #: ../reporting/rep105.php:118
7973 #: ../reporting/rep301.php:105
7974 #: ../reporting/rep302.php:130
7975 #: ../reporting/rep303.php:122
7976 #: ../reporting/rep304.php:123
7977 #: ../reporting/reports_main.php:170
7978 #: ../reporting/reports_main.php:176
7979 #: ../reporting/reports_main.php:181
7980 #: ../reporting/reports_main.php:192
7981 #: ../sales/manage/sales_points.php:84
7982 msgid "Location"
7983 msgstr ""
7984
7985 #: ../inventory/reorder_level.php:57
7986 #: ../inventory/inquiry/stock_movements.php:77
7987 #: ../inventory/inquiry/stock_status.php:69
7988 #: ../sales/sales_order_entry.php:485
7989 #: ../sales/includes/ui/sales_order_ui.inc:176
7990 msgid "Quantity On Hand"
7991 msgstr ""
7992
7993 #: ../inventory/reorder_level.php:57
7994 #: ../inventory/inquiry/stock_status.php:69
7995 #: ../sales/includes/db/sales_order_db.inc:108
7996 #: ../sales/includes/db/sales_order_db.inc:261
7997 msgid "Re-Order Level"
7998 msgstr ""
7999
8000 #: ../inventory/reorder_level.php:75
8001 msgid "Reorder levels has been updated."
8002 msgstr ""
8003
8004 #: ../inventory/transfers.php:28
8005 msgid "Inventory Location Transfers"
8006 msgstr ""
8007
8008 #: ../inventory/transfers.php:43
8009 msgid "Inventory transfer has been processed"
8010 msgstr ""
8011
8012 #: ../inventory/transfers.php:44
8013 msgid "&View this transfer"
8014 msgstr ""
8015
8016 #: ../inventory/transfers.php:46
8017 msgid "Enter &Another Inventory Transfer"
8018 msgstr ""
8019
8020 #: ../inventory/transfers.php:117
8021 msgid "The locations to transfer from and to must be different."
8022 msgstr ""
8023
8024 #: ../inventory/transfers.php:127
8025 msgid ""
8026 "The quantity entered is greater than the available quantity for this item at "
8027 "the source location :"
8028 msgstr ""
8029
8030 #: ../inventory/transfers.php:160
8031 msgid "The quantity entered must be a positive number."
8032 msgstr ""
8033
8034 #: ../inventory/transfers.php:237
8035 msgid "Process Transfer"
8036 msgstr ""
8037
8038 #: ../inventory/includes/item_adjustments_ui.inc:20
8039 #: ../inventory/includes/stock_transfers_ui.inc:20
8040 #: ../manufacturing/includes/work_order_issue_ui.inc:20
8041 #: ../sales/includes/ui/sales_order_ui.inc:60
8042 msgid "For Part :"
8043 msgstr ""
8044
8045 #: ../inventory/includes/item_adjustments_ui.inc:34
8046 #: ../manufacturing/work_order_entry.php:209
8047 #: ../purchasing/inquiry/po_search.php:67
8048 #: ../sales/inquiry/sales_deliveries_view.php:107
8049 #: ../sales/inquiry/sales_orders_view.php:232
8050 msgid "Location:"
8051 msgstr ""
8052
8053 #: ../inventory/includes/item_adjustments_ui.inc:43
8054 msgid "Detail:"
8055 msgstr ""
8056
8057 #: ../inventory/includes/item_adjustments_ui.inc:48
8058 msgid "Positive Adjustment"
8059 msgstr ""
8060
8061 #: ../inventory/includes/item_adjustments_ui.inc:48
8062 msgid "Negative Adjustment"
8063 msgstr ""
8064
8065 #: ../inventory/includes/item_adjustments_ui.inc:62
8066 #: ../inventory/includes/stock_transfers_ui.inc:60
8067 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8068 #: ../purchasing/includes/ui/po_ui.inc:236
8069 #: ../purchasing/po_receive_items.php:62
8070 #: ../purchasing/view/view_grn.php:40
8071 #: ../purchasing/view/view_po.php:45
8072 #: ../reporting/includes/doctext.inc:102
8073 #: ../reporting/includes/doctext.inc:105
8074 #: ../reporting/includes/doctext.inc:110
8075 #: ../sales/customer_credit_invoice.php:291
8076 #: ../sales/customer_delivery.php:429
8077 #: ../sales/customer_invoice.php:442
8078 #: ../sales/view/view_credit.php:90
8079 #: ../sales/view/view_dispatch.php:112
8080 #: ../sales/view/view_invoice.php:113
8081 #: ../sales/view/view_sales_order.php:200
8082 #: ../sales/includes/ui/sales_credit_ui.inc:167
8083 #: ../sales/includes/ui/sales_order_ui.inc:141
8084 msgid "Item Code"
8085 msgstr ""
8086
8087 #: ../inventory/includes/item_adjustments_ui.inc:62
8088 #: ../inventory/includes/stock_transfers_ui.inc:60
8089 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8090 #: ../purchasing/includes/ui/po_ui.inc:236
8091 #: ../purchasing/view/view_grn.php:40
8092 #: ../purchasing/view/view_po.php:45
8093 #: ../reporting/includes/doctext.inc:102
8094 #: ../reporting/includes/doctext.inc:105
8095 #: ../reporting/includes/doctext.inc:110
8096 #: ../sales/customer_credit_invoice.php:291
8097 #: ../sales/customer_delivery.php:429
8098 #: ../sales/customer_invoice.php:442
8099 #: ../sales/view/view_credit.php:90
8100 #: ../sales/view/view_dispatch.php:112
8101 #: ../sales/view/view_invoice.php:113
8102 #: ../sales/view/view_sales_order.php:200
8103 #: ../sales/includes/ui/sales_credit_ui.inc:167
8104 #: ../sales/includes/ui/sales_order_ui.inc:141
8105 msgid "Item Description"
8106 msgstr ""
8107
8108 #: ../inventory/includes/item_adjustments_ui.inc:62
8109 #: ../inventory/includes/stock_transfers_ui.inc:60
8110 #: ../inventory/manage/item_codes.php:122
8111 #: ../inventory/manage/sales_kits.php:40
8112 #: ../inventory/view/view_adjustment.php:56
8113 #: ../inventory/view/view_transfer.php:56
8114 #: ../manufacturing/view/wo_issue_view.php:77
8115 #: ../manufacturing/manage/bom_edit.php:71
8116 #: ../manufacturing/includes/manufacturing_ui.inc:29
8117 #: ../manufacturing/includes/manufacturing_ui.inc:157
8118 #: ../manufacturing/includes/manufacturing_ui.inc:332
8119 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8120 #: ../purchasing/includes/ui/invoice_ui.inc:483
8121 #: ../purchasing/includes/ui/po_ui.inc:236
8122 #: ../purchasing/view/view_grn.php:40
8123 #: ../purchasing/view/view_po.php:45
8124 #: ../reporting/rep301.php:99
8125 #: ../reporting/rep303.php:109
8126 #: ../reporting/rep303.php:115
8127 #: ../reporting/rep401.php:69
8128 #: ../reporting/includes/doctext.inc:47
8129 #: ../reporting/includes/doctext.inc:103
8130 #: ../reporting/includes/doctext.inc:110
8131 #: ../sales/view/view_credit.php:90
8132 #: ../sales/view/view_dispatch.php:112
8133 #: ../sales/view/view_invoice.php:113
8134 #: ../sales/view/view_sales_order.php:200
8135 #: ../sales/includes/ui/sales_credit_ui.inc:167
8136 #: ../sales/includes/ui/sales_order_ui.inc:141
8137 #: ../themes/exclusive/renderer.php:433
8138 msgid "Quantity"
8139 msgstr ""
8140
8141 #: ../inventory/includes/item_adjustments_ui.inc:63
8142 #: ../inventory/includes/stock_transfers_ui.inc:60
8143 #: ../inventory/manage/item_units.php:94
8144 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8145 #: ../purchasing/includes/ui/po_ui.inc:237
8146 #: ../purchasing/view/view_grn.php:41
8147 #: ../purchasing/view/view_po.php:45
8148 #: ../reporting/includes/doctext.inc:103
8149 #: ../reporting/includes/doctext.inc:111
8150 #: ../sales/view/view_credit.php:91
8151 #: ../sales/view/view_dispatch.php:113
8152 #: ../sales/view/view_invoice.php:114
8153 #: ../sales/view/view_sales_order.php:200
8154 #: ../sales/includes/ui/sales_credit_ui.inc:167
8155 #: ../sales/includes/ui/sales_order_ui.inc:143
8156 msgid "Unit"
8157 msgstr ""
8158
8159 #: ../inventory/includes/item_adjustments_ui.inc:63
8160 #: ../inventory/view/view_adjustment.php:57
8161 #: ../manufacturing/includes/manufacturing_ui.inc:29
8162 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8163 #: ../reporting/rep301.php:99
8164 msgid "Unit Cost"
8165 msgstr ""
8166
8167 #: ../inventory/includes/stock_transfers_ui.inc:35
8168 #: ../inventory/inquiry/stock_movements.php:56
8169 #: ../manufacturing/includes/work_order_issue_ui.inc:160
8170 msgid "From Location:"
8171 msgstr ""
8172
8173 #: ../inventory/includes/stock_transfers_ui.inc:36
8174 msgid "To Location:"
8175 msgstr ""
8176
8177 #: ../inventory/includes/stock_transfers_ui.inc:46
8178 msgid "Transfer Type:"
8179 msgstr ""
8180
8181 #: ../inventory/includes/db/items_db.inc:119
8182 msgid ""
8183 "Cannot delete this item because there are stock movements that refer to this "
8184 "item."
8185 msgstr ""
8186
8187 #: ../inventory/includes/db/items_db.inc:122
8188 msgid ""
8189 "Cannot delete this item record because there are bills of material that "
8190 "require this part as a component."
8191 msgstr ""
8192
8193 #: ../inventory/includes/db/items_db.inc:125
8194 #: ../inventory/includes/db/items_db.inc:128
8195 msgid ""
8196 "Cannot delete this item because there are existing purchase order items for "
8197 "it."
8198 msgstr ""
8199
8200 #: ../inventory/includes/db/items_db.inc:146
8201 msgid ""
8202 "This item cannot be deleted because some code aliases \n"
8203 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8204 "\t\t\t\tusing this item as component"
8205 msgstr ""
8206
8207 #: ../inventory/inquiry/stock_movements.php:27
8208 msgid "Inventory Item Movement"
8209 msgstr ""
8210
8211 #: ../inventory/inquiry/stock_movements.php:61
8212 msgid "Show Movements"
8213 msgstr ""
8214
8215 #: ../inventory/inquiry/stock_movements.php:61
8216 #: ../purchasing/includes/ui/invoice_ui.inc:452
8217 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
8218 #: ../purchasing/inquiry/supplier_inquiry.php:54
8219 #: ../sales/inquiry/customer_allocation_inquiry.php:51
8220 #: ../sales/inquiry/customer_inquiry.php:54
8221 msgid "Refresh Inquiry"
8222 msgstr ""
8223
8224 #: ../inventory/inquiry/stock_movements.php:76
8225 msgid "Detail"
8226 msgstr ""
8227
8228 #: ../inventory/inquiry/stock_movements.php:77
8229 msgid "Quantity In"
8230 msgstr ""
8231
8232 #: ../inventory/inquiry/stock_movements.php:77
8233 msgid "Quantity Out"
8234 msgstr ""
8235
8236 #: ../inventory/inquiry/stock_movements.php:92
8237 msgid "Quantity on hand before"
8238 msgstr ""
8239
8240 #: ../inventory/inquiry/stock_movements.php:180
8241 msgid "Quantity on hand after"
8242 msgstr ""
8243
8244 #: ../inventory/inquiry/stock_status.php:18
8245 #: ../inventory/inquiry/stock_status.php:20
8246 msgid "Inventory Item Status"
8247 msgstr ""
8248
8249 #: ../inventory/inquiry/stock_status.php:55
8250 msgid ""
8251 "This is a service and cannot have a stock holding, only the total quantity "
8252 "on outstanding sales orders is shown."
8253 msgstr ""
8254
8255 #: ../inventory/inquiry/stock_status.php:65
8256 #: ../inventory/inquiry/stock_status.php:70
8257 #: ../reporting/rep303.php:109
8258 #: ../reporting/rep303.php:115
8259 msgid "Demand"
8260 msgstr ""
8261
8262 #: ../inventory/inquiry/stock_status.php:70
8263 #: ../reporting/rep303.php:109
8264 #: ../reporting/rep303.php:115
8265 msgid "On Order"
8266 msgstr ""
8267
8268 #: ../inventory/manage/item_categories.php:16
8269 msgid "Item Categories"
8270 msgstr ""
8271
8272 #: ../inventory/manage/item_categories.php:34
8273 msgid "The item category description cannot be empty."
8274 msgstr ""
8275
8276 #: ../inventory/manage/item_categories.php:48
8277 msgid "Selected item category has been updated"
8278 msgstr ""
8279
8280 #: ../inventory/manage/item_categories.php:58
8281 msgid "New item category has been added"
8282 msgstr ""
8283
8284 #: ../inventory/manage/item_categories.php:72
8285 msgid ""
8286 "Cannot delete this item category because items have been created using this "
8287 "item category."
8288 msgstr ""
8289
8290 #: ../inventory/manage/item_categories.php:77
8291 msgid "Selected item category has been deleted"
8292 msgstr ""
8293
8294 #: ../inventory/manage/item_categories.php:98
8295 msgid "Tax type"
8296 msgstr ""
8297
8298 #: ../inventory/manage/item_categories.php:98
8299 #: ../inventory/manage/item_codes.php:122
8300 #: ../inventory/manage/sales_kits.php:40
8301 #: ../inventory/view/view_adjustment.php:57
8302 #: ../inventory/view/view_transfer.php:56
8303 #: ../manufacturing/view/wo_issue_view.php:77
8304 #: ../manufacturing/manage/bom_edit.php:71
8305 #: ../purchasing/po_receive_items.php:62
8306 #: ../sales/customer_credit_invoice.php:291
8307 #: ../sales/customer_delivery.php:430
8308 #: ../sales/customer_invoice.php:442
8309 msgid "Units"
8310 msgstr ""
8311
8312 #: ../inventory/manage/item_categories.php:98
8313 msgid "Sales Act"
8314 msgstr ""
8315
8316 #: ../inventory/manage/item_categories.php:99
8317 msgid "Inventory Account"
8318 msgstr ""
8319
8320 #: ../inventory/manage/item_categories.php:99
8321 msgid "COGS Account"
8322 msgstr ""
8323
8324 #: ../inventory/manage/item_categories.php:99
8325 msgid "Adjustment Account"
8326 msgstr ""
8327
8328 #: ../inventory/manage/item_categories.php:100
8329 msgid "Assembly Account"
8330 msgstr ""
8331
8332 #: ../inventory/manage/item_categories.php:180
8333 msgid "Category Name:"
8334 msgstr ""
8335
8336 #: ../inventory/manage/item_categories.php:182
8337 msgid "Default values for new items"
8338 msgstr ""
8339
8340 #: ../inventory/manage/item_categories.php:184
8341 #: ../inventory/manage/items.php:336
8342 msgid "Item Tax Type:"
8343 msgstr ""
8344
8345 #: ../inventory/manage/item_categories.php:186
8346 #: ../inventory/manage/items.php:338
8347 msgid "Item Type:"
8348 msgstr ""
8349
8350 #: ../inventory/manage/item_categories.php:188
8351 #: ../inventory/manage/items.php:340
8352 msgid "Units of Measure:"
8353 msgstr ""
8354
8355 #: ../inventory/manage/item_categories.php:190
8356 #: ../inventory/manage/items.php:344
8357 msgid "Exclude from sales:"
8358 msgstr ""
8359
8360 #: ../inventory/manage/item_codes.php:16
8361 msgid "Foreign Item Codes"
8362 msgstr ""
8363
8364 #: ../inventory/manage/item_codes.php:23
8365 #: ../sales/sales_order_entry.php:640
8366 msgid "There are no inventory items defined in the system."
8367 msgstr ""
8368
8369 #: ../inventory/manage/item_codes.php:41
8370 msgid "The price entered was not positive number."
8371 msgstr ""
8372
8373 #: ../inventory/manage/item_codes.php:47
8374 #: ../inventory/manage/sales_kits.php:78
8375 msgid "Item code description cannot be empty."
8376 msgstr ""
8377
8378 #: ../inventory/manage/item_codes.php:55
8379 #: ../inventory/manage/items.php:150
8380 #: ../inventory/manage/sales_kits.php:88
8381 msgid "This item code is already assigned to stock item or sale kit."
8382 msgstr ""
8383
8384 #: ../inventory/manage/item_codes.php:67
8385 msgid "New item code has been added."
8386 msgstr ""
8387
8388 #: ../inventory/manage/item_codes.php:73
8389 msgid "Item code has been updated."
8390 msgstr ""
8391
8392 #: ../inventory/manage/item_codes.php:85
8393 msgid "Item code has been sucessfully deleted."
8394 msgstr ""
8395
8396 #: ../inventory/manage/item_codes.php:122
8397 msgid "EAN/UPC Code"
8398 msgstr ""
8399
8400 #: ../inventory/manage/item_codes.php:123
8401 #: ../reporting/rep104.php:115
8402 #: ../reporting/rep105.php:117
8403 #: ../reporting/rep301.php:99
8404 #: ../reporting/rep301.php:104
8405 #: ../reporting/rep302.php:122
8406 #: ../reporting/rep302.php:129
8407 #: ../reporting/rep303.php:121
8408 #: ../reporting/rep304.php:114
8409 #: ../reporting/rep304.php:122
8410 msgid "Category"
8411 msgstr ""
8412
8413 #: ../inventory/manage/item_codes.php:176
8414 msgid "UPC/EAN code:"
8415 msgstr ""
8416
8417 #: ../inventory/manage/item_codes.php:177
8418 #: ../inventory/manage/sales_kits.php:245
8419 #: ../manufacturing/work_order_add_finished.php:206
8420 #: ../manufacturing/work_order_entry.php:422
8421 #: ../manufacturing/manage/bom_edit.php:228
8422 msgid "Quantity:"
8423 msgstr ""
8424
8425 #: ../inventory/manage/item_codes.php:178
8426 #: ../inventory/manage/items.php:311
8427 #: ../inventory/manage/movement_types.php:129
8428 #: ../inventory/manage/sales_kits.php:206
8429 #: ../inventory/manage/sales_kits.php:232
8430 #: ../manufacturing/manage/work_centres.php:138
8431 #: ../sales/manage/credit_status.php:145
8432 #: ../sales/manage/recurrent_invoices.php:147
8433 #: ../taxes/item_tax_types.php:168
8434 #: ../taxes/tax_groups.php:204
8435 #: ../taxes/tax_types.php:158
8436 msgid "Description:"
8437 msgstr ""
8438
8439 #: ../inventory/manage/item_codes.php:179
8440 #: ../inventory/manage/items.php:313
8441 #: ../inventory/manage/sales_kits.php:207
8442 #: ../inventory/manage/sales_kits.php:233
8443 msgid "Category:"
8444 msgstr ""
8445
8446 #: ../inventory/manage/items.php:69
8447 msgid "Only jpg files are supported - a file extension of .jpg is expected"
8448 msgstr ""
8449
8450 #: ../inventory/manage/items.php:100
8451 msgid ""
8452 "There are no item categories defined in the system. At least one item "
8453 "category is required to add a item."
8454 msgstr ""
8455
8456 #: ../inventory/manage/items.php:102
8457 msgid ""
8458 "There are no item tax types defined in the system. At least one item tax "
8459 "type is required to add a item."
8460 msgstr ""
8461
8462 #: ../inventory/manage/items.php:129
8463 msgid "The item name must be entered."
8464 msgstr ""
8465
8466 #: ../inventory/manage/items.php:135
8467 msgid "The item code cannot be empty"
8468 msgstr ""
8469
8470 #: ../inventory/manage/items.php:143
8471 msgid ""
8472 "The item code cannot contain any of the following characters -  & + OR a "
8473 "space OR quotes"
8474 msgstr ""
8475
8476 #: ../inventory/manage/items.php:179
8477 msgid "Item has been updated."
8478 msgstr ""
8479
8480 #: ../inventory/manage/items.php:192
8481 msgid "A new item has been added."
8482 msgstr ""
8483
8484 #: ../inventory/manage/items.php:234
8485 msgid "Selected item has been deleted."
8486 msgstr ""
8487
8488 #: ../inventory/manage/items.php:250
8489 msgid "Select an item:"
8490 msgstr ""
8491
8492 #: ../inventory/manage/items.php:251
8493 msgid "New item"
8494 msgstr ""
8495
8496 #: ../inventory/manage/items.php:268
8497 #: ../inventory/view/view_adjustment.php:56
8498 #: ../inventory/view/view_transfer.php:39
8499 #: ../inventory/view/view_transfer.php:56
8500 #: ../manufacturing/search_work_orders.php:163
8501 #: ../manufacturing/view/wo_issue_view.php:44
8502 #: ../manufacturing/view/wo_production_view.php:45
8503 #: ../purchasing/includes/ui/invoice_ui.inc:470
8504 #: ../purchasing/includes/ui/invoice_ui.inc:482
8505 #: ../reporting/rep204.php:82
8506 #: ../themes/exclusive/renderer.php:433
8507 #: ../themes/exclusive/renderer.php:452
8508 msgid "Item"
8509 msgstr ""
8510
8511 #: ../inventory/manage/items.php:273
8512 #: ../inventory/manage/items.php:304
8513 msgid "Item Code:"
8514 msgstr ""
8515
8516 #: ../inventory/manage/items.php:342
8517 msgid "Editable description:"
8518 msgstr ""
8519
8520 #: ../inventory/manage/items.php:362
8521 #: ../sales/manage/customer_branches.php:248
8522 msgid "GL Accounts"
8523 msgstr ""
8524
8525 #: ../inventory/manage/items.php:385
8526 msgid "Other"
8527 msgstr ""
8528
8529 #: ../inventory/manage/items.php:388
8530 msgid "Image File (.jpg)"
8531 msgstr ""
8532
8533 #: ../inventory/manage/items.php:403
8534 msgid "No image"
8535 msgstr ""
8536
8537 #: ../inventory/manage/items.php:408
8538 msgid "Delete Image:"
8539 msgstr ""
8540
8541 #: ../inventory/manage/items.php:410
8542 msgid "Item status:"
8543 msgstr ""
8544
8545 #: ../inventory/manage/items.php:416
8546 msgid "Insert New Item"
8547 msgstr ""
8548
8549 #: ../inventory/manage/items.php:420
8550 msgid "Update Item"
8551 msgstr ""
8552
8553 #: ../inventory/manage/items.php:423
8554 msgid "Select this items and return to document entry."
8555 msgstr ""
8556
8557 #: ../inventory/manage/items.php:424
8558 msgid "Clone This Item"
8559 msgstr ""
8560
8561 #: ../inventory/manage/items.php:425
8562 msgid "Delete This Item"
8563 msgstr ""
8564
8565 #: ../inventory/manage/item_units.php:16
8566 msgid "Units of Measure"
8567 msgstr ""
8568
8569 #: ../inventory/manage/item_units.php:34
8570 msgid "The unit of measure code cannot be empty."
8571 msgstr ""
8572
8573 #: ../inventory/manage/item_units.php:40
8574 msgid "The unit of measure code is too long."
8575 msgstr ""
8576
8577 #: ../inventory/manage/item_units.php:46
8578 msgid "The unit of measure description cannot be empty."
8579 msgstr ""
8580
8581 #: ../inventory/manage/item_units.php:53
8582 msgid "Selected unit has been updated"
8583 msgstr ""
8584
8585 #: ../inventory/manage/item_units.php:55
8586 msgid "New unit has been added"
8587 msgstr ""
8588
8589 #: ../inventory/manage/item_units.php:69
8590 msgid ""
8591 "Cannot delete this unit of measure because items have been created using "
8592 "this unit."
8593 msgstr ""
8594
8595 #: ../inventory/manage/item_units.php:75
8596 msgid "Selected unit has been deleted"
8597 msgstr ""
8598
8599 #: ../inventory/manage/item_units.php:94
8600 msgid "Decimals"
8601 msgstr ""
8602
8603 #: ../inventory/manage/item_units.php:107
8604 #: ../inventory/manage/item_units.php:142
8605 msgid "User Quantity Decimals"
8606 msgstr ""
8607
8608 #: ../inventory/manage/item_units.php:136
8609 #: ../inventory/manage/item_units.php:139
8610 msgid "Unit Abbreviation:"
8611 msgstr ""
8612
8613 #: ../inventory/manage/item_units.php:140
8614 msgid "Descriptive Name:"
8615 msgstr ""
8616
8617 #: ../inventory/manage/item_units.php:142
8618 msgid "Decimal Places:"
8619 msgstr ""
8620
8621 #: ../inventory/manage/locations.php:16
8622 msgid "Inventory Locations"
8623 msgstr ""
8624
8625 #: ../inventory/manage/locations.php:39
8626 msgid ""
8627 "The location code must be five characters or less long (including converted "
8628 "special chars)."
8629 msgstr ""
8630
8631 #: ../inventory/manage/locations.php:45
8632 msgid "The location name must be entered."
8633 msgstr ""
8634
8635 #: ../inventory/manage/locations.php:56
8636 msgid "Selected location has been updated"
8637 msgstr ""
8638
8639 #: ../inventory/manage/locations.php:65
8640 msgid "New location has been added"
8641 msgstr ""
8642
8643 #: ../inventory/manage/locations.php:76
8644 msgid ""
8645 "Cannot delete this location because item movements have been created using "
8646 "this location."
8647 msgstr ""
8648
8649 #: ../inventory/manage/locations.php:82
8650 msgid ""
8651 "Cannot delete this location because it is used by some work orders records."
8652 msgstr ""
8653
8654 #: ../inventory/manage/locations.php:88
8655 msgid ""
8656 "Cannot delete this location because it is used by some branch records as the "
8657 "default location to deliver from."
8658 msgstr ""
8659
8660 #: ../inventory/manage/locations.php:94
8661 #: ../inventory/manage/locations.php:100
8662 #: ../inventory/manage/locations.php:105
8663 #: ../inventory/manage/locations.php:110
8664 #: ../inventory/manage/locations.php:115
8665 msgid ""
8666 "Cannot delete this location because it is used by some related records in "
8667 "other tables."
8668 msgstr ""
8669
8670 #: ../inventory/manage/locations.php:129
8671 msgid "Selected location has been deleted"
8672 msgstr ""
8673
8674 #: ../inventory/manage/locations.php:146
8675 msgid "Location Code"
8676 msgstr ""
8677
8678 #: ../inventory/manage/locations.php:146
8679 msgid "Location Name"
8680 msgstr ""
8681
8682 #: ../inventory/manage/locations.php:192
8683 #: ../inventory/manage/locations.php:196
8684 msgid "Location Code:"
8685 msgstr ""
8686
8687 #: ../inventory/manage/locations.php:199
8688 msgid "Location Name:"
8689 msgstr ""
8690
8691 #: ../inventory/manage/locations.php:200
8692 msgid "Contact for deliveries:"
8693 msgstr ""
8694
8695 #: ../inventory/manage/locations.php:204
8696 msgid "Telephone No:"
8697 msgstr ""
8698
8699 #: ../inventory/manage/locations.php:206
8700 msgid "Facsimile No:"
8701 msgstr ""
8702
8703 #: ../inventory/manage/movement_types.php:16
8704 msgid "Inventory Movement Types"
8705 msgstr ""
8706
8707 #: ../inventory/manage/movement_types.php:34
8708 msgid "The inventory movement type name cannot be empty."
8709 msgstr ""
8710
8711 #: ../inventory/manage/movement_types.php:43
8712 msgid "Selected movement type has been updated"
8713 msgstr ""
8714
8715 #: ../inventory/manage/movement_types.php:48
8716 msgid "New movement type has been added"
8717 msgstr ""
8718
8719 #: ../inventory/manage/movement_types.php:61
8720 msgid ""
8721 "Cannot delete this inventory movement type because item transactions have "
8722 "been created referring to it."
8723 msgstr ""
8724
8725 #: ../inventory/manage/movement_types.php:76
8726 msgid "Selected movement type has been deleted"
8727 msgstr ""
8728
8729 #: ../inventory/manage/sales_kits.php:16
8730 msgid "Sales Kits & Alias Codes"
8731 msgstr ""
8732
8733 #: ../inventory/manage/sales_kits.php:40
8734 msgid "Stock Item"
8735 msgstr ""
8736
8737 #: ../inventory/manage/sales_kits.php:54
8738 msgid "kit"
8739 msgstr ""
8740
8741 #: ../inventory/manage/sales_kits.php:72
8742 #: ../manufacturing/manage/bom_edit.php:101
8743 msgid "The quantity entered must be numeric and greater than zero."
8744 msgstr ""
8745
8746 #: ../inventory/manage/sales_kits.php:93
8747 msgid "Kit/alias code cannot be empty."
8748 msgstr ""
8749
8750 #: ../inventory/manage/sales_kits.php:101
8751 msgid ""
8752 "The selected component contains directly or on any lower level the kit under "
8753 "edition. Recursive kits are not allowed."
8754 msgstr ""
8755
8756 #: ../inventory/manage/sales_kits.php:108
8757 msgid ""
8758 "The selected component is already in this kit. You can modify it's quantity "
8759 "but it cannot appear more than once in the same kit."
8760 msgstr ""
8761
8762 #: ../inventory/manage/sales_kits.php:116
8763 msgid "New alias code has been created."
8764 msgstr ""
8765
8766 #: ../inventory/manage/sales_kits.php:119
8767 msgid "New component has been added to selected kit."
8768 msgstr ""
8769
8770 #: ../inventory/manage/sales_kits.php:129
8771 msgid "Component of selected kit has been updated."
8772 msgstr ""
8773
8774 #: ../inventory/manage/sales_kits.php:139
8775 msgid "Kit common properties has been updated"
8776 msgstr ""
8777
8778 #: ../inventory/manage/sales_kits.php:157
8779 msgid ""
8780 "This item cannot be deleted because it is the last item in the kit used by "
8781 "following kits"
8782 msgstr ""
8783
8784 #: ../inventory/manage/sales_kits.php:168
8785 #: ../manufacturing/manage/bom_edit.php:153
8786 msgid "The component item has been deleted from this bom"
8787 msgstr ""
8788
8789 #: ../inventory/manage/sales_kits.php:183
8790 msgid "Select a sale kit:"
8791 msgstr ""
8792
8793 #: ../inventory/manage/sales_kits.php:184
8794 msgid "New kit"
8795 msgstr ""
8796
8797 #: ../inventory/manage/sales_kits.php:199
8798 msgid "Alias/kit code:"
8799 msgstr ""
8800
8801 #: ../inventory/manage/sales_kits.php:208
8802 msgid "Update kit/alias name"
8803 msgstr ""
8804
8805 #: ../inventory/manage/sales_kits.php:223
8806 #: ../manufacturing/manage/bom_edit.php:204
8807 #: ../manufacturing/manage/bom_edit.php:211
8808 msgid "Component:"
8809 msgstr ""
8810
8811 #: ../inventory/manage/sales_kits.php:237
8812 msgid "kits"
8813 msgstr ""
8814
8815 #: ../inventory/view/view_adjustment.php:17
8816 msgid "View Inventory Adjustment"
8817 msgstr ""
8818
8819 #: ../inventory/view/view_adjustment.php:43
8820 msgid "At Location"
8821 msgstr ""
8822
8823 #: ../inventory/view/view_adjustment.php:46
8824 #: ../inventory/view/view_transfer.php:46
8825 msgid "Adjustment Type"
8826 msgstr ""
8827
8828 #: ../inventory/view/view_adjustment.php:73
8829 msgid "This adjustment has been voided."
8830 msgstr ""
8831
8832 #: ../inventory/view/view_transfer.php:17
8833 msgid "View Inventory Transfer"
8834 msgstr ""
8835
8836 #: ../inventory/view/view_transfer.php:40
8837 #: ../manufacturing/view/wo_issue_view.php:44
8838 #: ../manufacturing/includes/manufacturing_ui.inc:29
8839 #: ../manufacturing/includes/manufacturing_ui.inc:83
8840 #: ../reporting/includes/doctext.inc:106
8841 msgid "From Location"
8842 msgstr ""
8843
8844 #: ../inventory/view/view_transfer.php:41
8845 msgid "To Location"
8846 msgstr ""
8847
8848 #: ../manufacturing/search_work_orders.php:26
8849 msgid "Search Outstanding Work Orders"
8850 msgstr ""
8851
8852 #: ../manufacturing/search_work_orders.php:31
8853 msgid "Search Work Orders"
8854 msgstr ""
8855
8856 #: ../manufacturing/search_work_orders.php:69
8857 msgid "at Location:"
8858 msgstr ""
8859
8860 #: ../manufacturing/search_work_orders.php:76
8861 #: ../purchasing/inquiry/po_search_completed.php:72
8862 msgid "for item:"
8863 msgstr ""
8864
8865 #: ../manufacturing/search_work_orders.php:78
8866 #: ../purchasing/inquiry/po_search_completed.php:74
8867 #: ../purchasing/inquiry/po_search.php:76
8868 #: ../sales/inquiry/sales_deliveries_view.php:116
8869 #: ../sales/inquiry/sales_orders_view.php:244
8870 msgid "Select documents"
8871 msgstr ""
8872
8873 #: ../manufacturing/search_work_orders.php:117
8874 msgid "Release"
8875 msgstr ""
8876
8877 #: ../manufacturing/search_work_orders.php:120
8878 msgid "Issue"
8879 msgstr ""
8880
8881 #: ../manufacturing/search_work_orders.php:127
8882 msgid "Produce"
8883 msgstr ""
8884
8885 #: ../manufacturing/search_work_orders.php:140
8886 msgid "Costs"
8887 msgstr ""
8888
8889 #: ../manufacturing/search_work_orders.php:164
8890 msgid "Required"
8891 msgstr ""
8892
8893 #: ../manufacturing/search_work_orders.php:167
8894 #: ../manufacturing/includes/manufacturing_ui.inc:277
8895 #: ../manufacturing/includes/manufacturing_ui.inc:281
8896 #: ../reporting/includes/doctext.inc:44
8897 #: ../sales/inquiry/sales_orders_view.php:264
8898 msgid "Required By"
8899 msgstr ""
8900
8901 #: ../manufacturing/search_work_orders.php:176
8902 msgid "Marked orders are overdue."
8903 msgstr ""
8904
8905 #: ../manufacturing/work_order_add_finished.php:29
8906 msgid "Produce or Unassemble Finished Items From Work Order"
8907 msgstr ""
8908
8909 #: ../manufacturing/work_order_add_finished.php:44
8910 msgid "The manufacturing process has been entered."
8911 msgstr ""
8912
8913 #: ../manufacturing/work_order_add_finished.php:46
8914 #: ../manufacturing/work_order_costs.php:45
8915 #: ../manufacturing/work_order_entry.php:56
8916 #: ../manufacturing/work_order_issue.php:38
8917 #: ../manufacturing/work_order_release.php:72
8918 msgid "View this Work Order"
8919 msgstr ""
8920
8921 #: ../manufacturing/work_order_add_finished.php:48
8922 #: ../manufacturing/work_order_costs.php:47
8923 #: ../manufacturing/work_order_entry.php:65
8924 #: ../manufacturing/work_order_issue.php:40
8925 msgid "View the GL Journal Entries for this Work Order"
8926 msgstr ""
8927
8928 #: ../manufacturing/work_order_add_finished.php:50
8929 #: ../manufacturing/work_order_entry.php:67
8930 msgid "Print the GL Journal Entries for this Work Order"
8931 msgstr ""
8932
8933 #: ../manufacturing/work_order_add_finished.php:52
8934 #: ../manufacturing/work_order_costs.php:51
8935 #: ../manufacturing/work_order_issue.php:42
8936 msgid "Select another &Work Order to Process"
8937 msgstr ""
8938
8939 #: ../manufacturing/work_order_add_finished.php:65
8940 #: ../manufacturing/work_order_costs.php:64
8941 #: ../manufacturing/work_order_entry.php:340
8942 #: ../manufacturing/includes/db/work_order_issues_db.inc:30
8943 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
8944 msgid "The order number sent is not valid."
8945 msgstr ""
8946
8947 #: ../manufacturing/work_order_add_finished.php:91
8948 msgid "The quantity entered is not a valid number or less then zero."
8949 msgstr ""
8950
8951 #: ../manufacturing/work_order_add_finished.php:110
8952 msgid ""
8953 "The production date cannot be before the release date of the work order."
8954 msgstr ""
8955
8956 #: ../manufacturing/work_order_add_finished.php:117
8957 msgid ""
8958 "The production exceeds the quantity needed. Please change the Work Order."
8959 msgstr ""
8960
8961 #: ../manufacturing/work_order_add_finished.php:129
8962 msgid ""
8963 "The unassembling cannot be processed because there is insufficient stock."
8964 msgstr ""
8965
8966 #: ../manufacturing/work_order_add_finished.php:147
8967 msgid ""
8968 "The production cannot be processed because a required item would cause a "
8969 "negative inventory balance :"
8970 msgstr ""
8971
8972 #: ../manufacturing/work_order_add_finished.php:204
8973 msgid "Produce Finished Items"
8974 msgstr ""
8975
8976 #: ../manufacturing/work_order_add_finished.php:204
8977 msgid "Return Items to Work Order"
8978 msgstr ""
8979
8980 #: ../manufacturing/work_order_add_finished.php:214
8981 #: ../purchasing/allocations/supplier_allocate.php:65
8982 #: ../sales/allocations/customer_allocate.php:64
8983 msgid "Process"
8984 msgstr ""
8985
8986 #: ../manufacturing/work_order_add_finished.php:215
8987 msgid "Process And Close Order"
8988 msgstr ""
8989
8990 #: ../manufacturing/work_order_costs.php:29
8991 msgid "Work Order Additional Costs"
8992 msgstr ""
8993
8994 #: ../manufacturing/work_order_costs.php:43
8995 msgid "The additional cost has been entered."
8996 msgstr ""
8997
8998 #: ../manufacturing/work_order_costs.php:49
8999 msgid "Enter another additional cost."
9000 msgstr ""
9001
9002 #: ../manufacturing/work_order_costs.php:76
9003 msgid "The amount entered is not a valid number or less then zero."
9004 msgstr ""
9005
9006 #: ../manufacturing/work_order_costs.php:95
9007 msgid ""
9008 "The additional cost date cannot be before the release date of the work order."
9009 msgstr ""
9010
9011 #: ../manufacturing/work_order_costs.php:151
9012 msgid "Additional Costs:"
9013 msgstr ""
9014
9015 #: ../manufacturing/work_order_costs.php:152
9016 msgid "Debit Account"
9017 msgstr ""
9018
9019 #: ../manufacturing/work_order_costs.php:159
9020 msgid "Process Additional Cost"
9021 msgstr ""
9022
9023 #: ../manufacturing/work_order_entry.php:29
9024 msgid "Work Order Entry"
9025 msgstr ""
9026
9027 #: ../manufacturing/work_order_entry.php:32
9028 msgid "There are no manufacturable items defined in the system."
9029 msgstr ""
9030
9031 #: ../manufacturing/work_order_entry.php:54
9032 msgid "The work order been added."
9033 msgstr ""
9034
9035 #: ../manufacturing/work_order_entry.php:62
9036 msgid "Print this Work Order"
9037 msgstr ""
9038
9039 #: ../manufacturing/work_order_entry.php:64
9040 msgid "Email this Work Order"
9041 msgstr ""
9042
9043 #: ../manufacturing/work_order_entry.php:79
9044 msgid "The work order been updated."
9045 msgstr ""
9046
9047 #: ../manufacturing/work_order_entry.php:89
9048 msgid "Work order has been deleted."
9049 msgstr ""
9050
9051 #: ../manufacturing/work_order_entry.php:99
9052 msgid ""
9053 "This work order has been closed. There can be no more issues against it."
9054 msgstr ""
9055
9056 #: ../manufacturing/work_order_entry.php:109
9057 msgid "Enter a new work order"
9058 msgstr ""
9059
9060 #: ../manufacturing/work_order_entry.php:110
9061 msgid "Select an existing work order"
9062 msgstr ""
9063
9064 #: ../manufacturing/work_order_entry.php:146
9065 msgid "The quantity entered is invalid or less than zero."
9066 msgstr ""
9067
9068 #: ../manufacturing/work_order_entry.php:168
9069 msgid "The selected item to manufacture does not have a bom."
9070 msgstr ""
9071
9072 #: ../manufacturing/work_order_entry.php:177
9073 msgid "The labour cost entered is invalid or less than zero."
9074 msgstr ""
9075
9076 #: ../manufacturing/work_order_entry.php:185
9077 msgid "The cost entered is invalid or less than zero."
9078 msgstr ""
9079
9080 #: ../manufacturing/work_order_entry.php:208
9081 msgid ""
9082 "The work order cannot be processed because there is an insufficient quantity "
9083 "for component:"
9084 msgstr ""
9085
9086 #: ../manufacturing/work_order_entry.php:222
9087 msgid ""
9088 "The selected item cannot be unassembled because there is insufficient stock."
9089 msgstr ""
9090
9091 #: ../manufacturing/work_order_entry.php:248
9092 msgid ""
9093 "The quantity cannot be changed to be less than the quantity already "
9094 "manufactured for this order."
9095 msgstr ""
9096
9097 #: ../manufacturing/work_order_entry.php:297
9098 msgid ""
9099 "This work order cannot be deleted because it has already been processed."
9100 msgstr ""
9101
9102 #: ../manufacturing/work_order_entry.php:348
9103 msgid "This work order is closed and cannot be edited."
9104 msgstr ""
9105
9106 #: ../manufacturing/work_order_entry.php:395
9107 #: ../manufacturing/work_order_entry.php:403
9108 msgid "Destination Location:"
9109 msgstr ""
9110
9111 #: ../manufacturing/work_order_entry.php:414
9112 msgid "Quantity Required:"
9113 msgstr ""
9114
9115 #: ../manufacturing/work_order_entry.php:416
9116 msgid "Quantity Manufactured:"
9117 msgstr ""
9118
9119 #: ../manufacturing/work_order_entry.php:435
9120 msgid "Credit Labour Account"
9121 msgstr ""
9122
9123 #: ../manufacturing/work_order_entry.php:442
9124 msgid "Credit Overhead Account"
9125 msgstr ""
9126
9127 #: ../manufacturing/work_order_entry.php:447
9128 msgid "Released On:"
9129 msgstr ""
9130
9131 #: ../manufacturing/work_order_entry.php:457
9132 msgid "Save changes to work order"
9133 msgstr ""
9134
9135 #: ../manufacturing/work_order_entry.php:460
9136 msgid "Close This Work Order"
9137 msgstr ""
9138
9139 #: ../manufacturing/work_order_entry.php:462
9140 msgid "Delete This Work Order"
9141 msgstr ""
9142
9143 #: ../manufacturing/work_order_entry.php:468
9144 msgid "Add Workorder"
9145 msgstr ""
9146
9147 #: ../manufacturing/work_order_issue.php:29
9148 msgid "Issue Items to Work Order"
9149 msgstr ""
9150
9151 #: ../manufacturing/work_order_issue.php:36
9152 msgid "The work order issue has been entered."
9153 msgstr ""
9154
9155 #: ../manufacturing/work_order_issue.php:79
9156 msgid "The entered date for the issue is invalid."
9157 msgstr ""
9158
9159 #: ../manufacturing/work_order_issue.php:106
9160 msgid ""
9161 "The issue cannot be processed because an entered item would cause a negative "
9162 "inventory balance :"
9163 msgstr ""
9164
9165 #: ../manufacturing/work_order_issue.php:124
9166 msgid ""
9167 "The process cannot be completed because there is an insufficient total "
9168 "quantity for a component."
9169 msgstr ""
9170
9171 #: ../manufacturing/work_order_issue.php:125
9172 msgid "Component is :"
9173 msgstr ""
9174
9175 #: ../manufacturing/work_order_issue.php:126
9176 msgid "From location :"
9177 msgstr ""
9178
9179 #: ../manufacturing/work_order_issue.php:219
9180 msgid "Items to Issue"
9181 msgstr ""
9182
9183 #: ../manufacturing/work_order_issue.php:225
9184 msgid "Process Issue"
9185 msgstr ""
9186
9187 #: ../manufacturing/work_order_release.php:27
9188 msgid "Work Order Release to Manufacturing"
9189 msgstr ""
9190
9191 #: ../manufacturing/work_order_release.php:49
9192 msgid "This work order has already been released."
9193 msgstr ""
9194
9195 #: ../manufacturing/work_order_release.php:57
9196 msgid ""
9197 "This Work Order cannot be released. The selected item to manufacture does "
9198 "not have a bom."
9199 msgstr ""
9200
9201 #: ../manufacturing/work_order_release.php:70
9202 msgid "The work order has been released to manufacturing."
9203 msgstr ""
9204
9205 #: ../manufacturing/work_order_release.php:74
9206 msgid "Select another &work order"
9207 msgstr ""
9208
9209 #: ../manufacturing/work_order_release.php:95
9210 msgid "Work Order #:"
9211 msgstr ""
9212
9213 #: ../manufacturing/work_order_release.php:96
9214 msgid "Work Order Reference:"
9215 msgstr ""
9216
9217 #: ../manufacturing/work_order_release.php:98
9218 #: ../manufacturing/includes/manufacturing_ui.inc:278
9219 msgid "Released Date"
9220 msgstr ""
9221
9222 #: ../manufacturing/work_order_release.php:104
9223 msgid "Release Work Order"
9224 msgstr ""
9225
9226 #: ../manufacturing/view/wo_issue_view.php:19
9227 msgid "View Work Order Issue"
9228 msgstr ""
9229
9230 #: ../manufacturing/view/wo_issue_view.php:43
9231 msgid "Issue #"
9232 msgstr ""
9233
9234 #: ../manufacturing/view/wo_issue_view.php:43
9235 #: ../manufacturing/view/wo_production_view.php:44
9236 msgid "For Work Order #"
9237 msgstr ""
9238
9239 #: ../manufacturing/view/wo_issue_view.php:44
9240 msgid "To Work Centre"
9241 msgstr ""
9242
9243 #: ../manufacturing/view/wo_issue_view.php:44
9244 msgid "Date of Issue"
9245 msgstr ""
9246
9247 #: ../manufacturing/view/wo_issue_view.php:61
9248 msgid "This issue has been voided."
9249 msgstr ""
9250
9251 #: ../manufacturing/view/wo_issue_view.php:72
9252 msgid "There are no items for this issue."
9253 msgstr ""
9254
9255 #: ../manufacturing/view/wo_issue_view.php:77
9256 #: ../manufacturing/includes/manufacturing_ui.inc:28
9257 #: ../manufacturing/includes/manufacturing_ui.inc:83
9258 #: ../reporting/rep401.php:69
9259 #: ../reporting/rep401.php:74
9260 msgid "Component"
9261 msgstr ""
9262
9263 #: ../manufacturing/view/wo_issue_view.php:114
9264 msgid "Items for this Issue"
9265 msgstr ""
9266
9267 #: ../manufacturing/view/wo_production_view.php:20
9268 msgid "View Work Order Production"
9269 msgstr ""
9270
9271 #: ../manufacturing/view/wo_production_view.php:44
9272 msgid "Production #"
9273 msgstr ""
9274
9275 #: ../manufacturing/view/wo_production_view.php:45
9276 msgid "Quantity Manufactured"
9277 msgstr ""
9278
9279 #: ../manufacturing/view/wo_production_view.php:61
9280 msgid "This production has been voided."
9281 msgstr ""
9282
9283 #: ../manufacturing/view/work_order_view.php:26
9284 msgid "View Work Order"
9285 msgstr ""
9286
9287 #: ../manufacturing/view/work_order_view.php:51
9288 msgid "BOM for item:"
9289 msgstr ""
9290
9291 #: ../manufacturing/view/work_order_view.php:56
9292 #: ../reporting/rep409.php:93
9293 msgid "Work Order Requirements"
9294 msgstr ""
9295
9296 #: ../manufacturing/view/work_order_view.php:61
9297 msgid "Issues"
9298 msgstr ""
9299
9300 #: ../manufacturing/view/work_order_view.php:64
9301 msgid "Productions"
9302 msgstr ""
9303
9304 #: ../manufacturing/view/work_order_view.php:67
9305 #: ../manufacturing/view/work_order_view.php:74
9306 msgid "Additional Costs"
9307 msgstr ""
9308
9309 #: ../manufacturing/view/work_order_view.php:82
9310 msgid "This work order has been voided."
9311 msgstr ""
9312
9313 #: ../manufacturing/inquiry/bom_cost_inquiry.php:24
9314 #: ../manufacturing/manage/bom_edit.php:24
9315 msgid "There are no manufactured or kit items defined in the system."
9316 msgstr ""
9317
9318 #: ../manufacturing/inquiry/bom_cost_inquiry.php:35
9319 #: ../manufacturing/manage/bom_edit.php:170
9320 msgid "Select a manufacturable item:"
9321 msgstr ""
9322
9323 #: ../manufacturing/inquiry/bom_cost_inquiry.php:38
9324 msgid "All Costs Are In:"
9325 msgstr ""
9326
9327 #: ../manufacturing/inquiry/where_used_inquiry.php:17
9328 msgid "Inventory Item Where Used Inquiry"
9329 msgstr ""
9330
9331 #: ../manufacturing/inquiry/where_used_inquiry.php:28
9332 msgid "Select an item to display its parent item(s)."
9333 msgstr ""
9334
9335 #: ../manufacturing/inquiry/where_used_inquiry.php:43
9336 msgid "Parent Item"
9337 msgstr ""
9338
9339 #: ../manufacturing/inquiry/where_used_inquiry.php:44
9340 #: ../manufacturing/manage/bom_edit.php:71
9341 #: ../manufacturing/includes/manufacturing_ui.inc:28
9342 #: ../manufacturing/includes/manufacturing_ui.inc:83
9343 #: ../reporting/includes/doctext.inc:106
9344 msgid "Work Centre"
9345 msgstr ""
9346
9347 #: ../manufacturing/inquiry/where_used_inquiry.php:46
9348 #: ../manufacturing/includes/manufacturing_ui.inc:277
9349 #: ../manufacturing/includes/manufacturing_ui.inc:281
9350 msgid "Quantity Required"
9351 msgstr ""
9352
9353 #: ../manufacturing/manage/bom_edit.php:16
9354 msgid "Bill Of Materials"
9355 msgstr ""
9356
9357 #: ../manufacturing/manage/bom_edit.php:26
9358 msgid ""
9359 "There are no work centres defined in the system. BOMs require at least one "
9360 "work centre be defined."
9361 msgstr ""
9362
9363 #: ../manufacturing/manage/bom_edit.php:70
9364 #: ../reporting/rep105.php:112
9365 msgid "Code"
9366 msgstr ""
9367
9368 #: ../manufacturing/manage/bom_edit.php:110
9369 msgid "Selected component has been updated"
9370 msgstr ""
9371
9372 #: ../manufacturing/manage/bom_edit.php:130
9373 msgid ""
9374 "A new component part has been added to the bill of material for this item."
9375 msgstr ""
9376
9377 #: ../manufacturing/manage/bom_edit.php:136
9378 msgid ""
9379 "The selected component is already on this bom. You can modify it's quantity "
9380 "but it cannot appear more than once on the same bom."
9381 msgstr ""
9382
9383 #: ../manufacturing/manage/bom_edit.php:142
9384 msgid ""
9385 "The selected component is a parent of the current item. Recursive BOMs are "
9386 "not allowed."
9387 msgstr ""
9388
9389 #: ../manufacturing/manage/bom_edit.php:224
9390 msgid "Location to Draw From:"
9391 msgstr ""
9392
9393 #: ../manufacturing/manage/bom_edit.php:225
9394 msgid "Work Centre Added:"
9395 msgstr ""
9396
9397 #: ../manufacturing/manage/work_centres.php:16
9398 msgid "Work Centres"
9399 msgstr ""
9400
9401 #: ../manufacturing/manage/work_centres.php:34
9402 msgid "The work centre name cannot be empty."
9403 msgstr ""
9404
9405 #: ../manufacturing/manage/work_centres.php:44
9406 msgid "Selected work center has been updated"
9407 msgstr ""
9408
9409 #: ../manufacturing/manage/work_centres.php:49
9410 msgid "New work center has been added"
9411 msgstr ""
9412
9413 #: ../manufacturing/manage/work_centres.php:61
9414 msgid ""
9415 "Cannot delete this work centre because BOMs have been created referring to "
9416 "it."
9417 msgstr ""
9418
9419 #: ../manufacturing/manage/work_centres.php:67
9420 msgid ""
9421 "Cannot delete this work centre because work order requirements have been "
9422 "created referring to it."
9423 msgstr ""
9424
9425 #: ../manufacturing/manage/work_centres.php:83
9426 msgid "Selected work center has been deleted"
9427 msgstr ""
9428
9429 #: ../manufacturing/manage/work_centres.php:101
9430 msgid "description"
9431 msgstr ""
9432
9433 #: ../manufacturing/includes/manufacturing_ui.inc:22
9434 msgid "The bill of material for this item is empty."
9435 msgstr ""
9436
9437 #: ../manufacturing/includes/manufacturing_ui.inc:29
9438 #: ../manufacturing/includes/manufacturing_ui.inc:61
9439 msgid "Total Cost"
9440 msgstr ""
9441
9442 #: ../manufacturing/includes/manufacturing_ui.inc:77
9443 msgid "There are no Requirements for this Order."
9444 msgstr ""
9445
9446 #: ../manufacturing/includes/manufacturing_ui.inc:84
9447 #: ../reporting/includes/doctext.inc:106
9448 msgid "Unit Quantity"
9449 msgstr ""
9450
9451 #: ../manufacturing/includes/manufacturing_ui.inc:84
9452 #: ../reporting/includes/doctext.inc:106
9453 msgid "Total Quantity"
9454 msgstr ""
9455
9456 #: ../manufacturing/includes/manufacturing_ui.inc:84
9457 #: ../reporting/includes/doctext.inc:106
9458 msgid "Units Issued"
9459 msgstr ""
9460
9461 #: ../manufacturing/includes/manufacturing_ui.inc:84
9462 msgid "On Hand"
9463 msgstr ""
9464
9465 #: ../manufacturing/includes/manufacturing_ui.inc:138
9466 msgid "Marked items have insufficient quantities in stock."
9467 msgstr ""
9468
9469 #: ../manufacturing/includes/manufacturing_ui.inc:152
9470 msgid "There are no Productions for this Order."
9471 msgstr ""
9472
9473 #: ../manufacturing/includes/manufacturing_ui.inc:195
9474 msgid "There are no Issues for this Order."
9475 msgstr ""
9476
9477 #: ../manufacturing/includes/manufacturing_ui.inc:231
9478 msgid "There are no additional costs for this Order."
9479 msgstr ""
9480
9481 #: ../manufacturing/includes/manufacturing_ui.inc:269
9482 #: ../manufacturing/includes/manufacturing_ui.inc:325
9483 msgid "The work order number sent is not valid."
9484 msgstr ""
9485
9486 #: ../manufacturing/includes/manufacturing_ui.inc:276
9487 #: ../manufacturing/includes/manufacturing_ui.inc:280
9488 #: ../manufacturing/includes/manufacturing_ui.inc:331
9489 #: ../reporting/includes/doctext.inc:43
9490 msgid "Manufactured Item"
9491 msgstr ""
9492
9493 #: ../manufacturing/includes/manufacturing_ui.inc:277
9494 #: ../manufacturing/includes/manufacturing_ui.inc:281
9495 #: ../manufacturing/includes/manufacturing_ui.inc:332
9496 #: ../reporting/includes/doctext.inc:46
9497 msgid "Into Location"
9498 msgstr ""
9499
9500 #: ../manufacturing/includes/manufacturing_ui.inc:311
9501 #: ../manufacturing/includes/manufacturing_ui.inc:356
9502 msgid "This work order is closed."
9503 msgstr ""
9504
9505 #: ../manufacturing/includes/work_order_issue_ui.inc:158
9506 msgid "Return Items to Location"
9507 msgstr ""
9508
9509 #: ../manufacturing/includes/work_order_issue_ui.inc:158
9510 msgid "Issue Items to Work order"
9511 msgstr ""
9512
9513 #: ../manufacturing/includes/work_order_issue_ui.inc:161
9514 msgid "To Work Centre:"
9515 msgstr ""
9516
9517 #: ../manufacturing/includes/work_order_issue_ui.inc:163
9518 msgid "Issue Date:"
9519 msgstr ""
9520
9521 #: ../manufacturing/includes/db/work_order_issues_db.inc:72
9522 msgid "Issue of"
9523 msgstr ""
9524
9525 #: ../manufacturing/includes/db/work_order_issues_db.inc:80
9526 msgid "Issue to"
9527 msgstr ""
9528
9529 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:65
9530 msgid "Production."
9531 msgstr ""
9532
9533 #: ../manufacturing/includes/db/work_orders_db.inc:179
9534 #: ../purchasing/includes/db/po_db.inc:115
9535 #: ../sales/includes/db/cust_trans_db.inc:109
9536 #: ../sales/includes/db/sales_order_db.inc:247
9537 msgid "Updated."
9538 msgstr ""
9539
9540 #: ../manufacturing/includes/db/work_orders_db.inc:200
9541 msgid "Canceled."
9542 msgstr ""
9543
9544 #: ../manufacturing/includes/db/work_orders_db.inc:276
9545 msgid "Released."
9546 msgstr ""
9547
9548 #: ../manufacturing/includes/db/work_orders_quick_db.inc:89
9549 msgid "Quick production."
9550 msgstr ""
9551
9552 #: ../manufacturing/includes/db/work_orders_quick_db.inc:188
9553 msgid "Produced"
9554 msgstr ""
9555
9556 #: ../purchasing/includes/db/invoice_db.inc:593
9557 #: ../purchasing/includes/db/invoice_db.inc:595
9558 msgid "GRN Removal"
9559 msgstr ""
9560
9561 #: ../purchasing/includes/ui/grn_ui.inc:23
9562 #: ../purchasing/includes/ui/po_ui.inc:319
9563 #: ../sales/view/view_sales_order.php:73
9564 msgid "Order Currency"
9565 msgstr ""
9566
9567 #: ../purchasing/includes/ui/grn_ui.inc:25
9568 msgid "For Purchase Order"
9569 msgstr ""
9570
9571 #: ../purchasing/includes/ui/grn_ui.inc:28
9572 #: ../sales/view/view_sales_order.php:66
9573 msgid "Ordered On"
9574 msgstr ""
9575
9576 #: ../purchasing/includes/ui/grn_ui.inc:40
9577 #: ../purchasing/includes/ui/grn_ui.inc:54
9578 #: ../purchasing/includes/ui/po_ui.inc:334
9579 #: ../purchasing/includes/ui/po_ui.inc:339
9580 msgid "Deliver Into Location"
9581 msgstr ""
9582
9583 #: ../purchasing/includes/ui/grn_ui.inc:46
9584 msgid "Date Items Received"
9585 msgstr ""
9586
9587 #: ../purchasing/includes/ui/grn_ui.inc:49
9588 #: ../purchasing/includes/ui/grn_ui.inc:55
9589 #: ../purchasing/includes/ui/po_ui.inc:344
9590 #: ../purchasing/view/view_supp_credit.php:44
9591 #: ../purchasing/view/view_supp_invoice.php:47
9592 #: ../purchasing/inquiry/po_search_completed.php:120
9593 #: ../purchasing/inquiry/po_search.php:134
9594 #: ../purchasing/inquiry/supplier_inquiry.php:166
9595 msgid "Supplier's Reference"
9596 msgstr ""
9597
9598 #: ../purchasing/includes/ui/grn_ui.inc:62
9599 #: ../purchasing/includes/ui/po_ui.inc:348
9600 #: ../sales/view/view_sales_order.php:78
9601 msgid "Delivery Address"
9602 msgstr ""
9603
9604 #: ../purchasing/includes/ui/grn_ui.inc:65
9605 #: ../purchasing/includes/ui/po_ui.inc:352
9606 msgid "Order Comments"
9607 msgstr ""
9608
9609 #: ../purchasing/includes/ui/invoice_ui.inc:96
9610 #: ../purchasing/includes/ui/invoice_ui.inc:99
9611 msgid "Supplier's Ref.:"
9612 msgstr ""
9613
9614 #: ../purchasing/includes/ui/invoice_ui.inc:114
9615 msgid "Terms:"
9616 msgstr ""
9617
9618 #: ../purchasing/includes/ui/invoice_ui.inc:126
9619 #: ../purchasing/manage/suppliers.php:92
9620 #: ../purchasing/manage/suppliers.php:97
9621 msgid "Supplier's Currency:"
9622 msgstr ""
9623
9624 #: ../purchasing/includes/ui/invoice_ui.inc:130
9625 #: ../purchasing/manage/suppliers.php:99
9626 #: ../sales/manage/customer_branches.php:246
9627 msgid "Tax Group:"
9628 msgstr ""
9629
9630 #: ../purchasing/includes/ui/invoice_ui.inc:145
9631 msgid "Sub-total:"
9632 msgstr ""
9633
9634 #: ../purchasing/includes/ui/invoice_ui.inc:153
9635 msgid "Invoice Total:"
9636 msgstr ""
9637
9638 #: ../purchasing/includes/ui/invoice_ui.inc:156
9639 #: ../sales/customer_credit_invoice.php:341
9640 #: ../sales/includes/ui/sales_credit_ui.inc:233
9641 msgid "Credit Note Total"
9642 msgstr ""
9643
9644 #: ../purchasing/includes/ui/invoice_ui.inc:187
9645 msgid "Add GL Line"
9646 msgstr ""
9647
9648 #: ../purchasing/includes/ui/invoice_ui.inc:188
9649 msgid "Reset"
9650 msgstr ""
9651
9652 #: ../purchasing/includes/ui/invoice_ui.inc:189
9653 #: ../purchasing/po_receive_items.php:327
9654 msgid "Clear all GL entry fields"
9655 msgstr ""
9656
9657 #: ../purchasing/includes/ui/invoice_ui.inc:207
9658 msgid "GL Items for this Invoice"
9659 msgstr ""
9660
9661 #: ../purchasing/includes/ui/invoice_ui.inc:209
9662 msgid "GL Items for this Credit Note"
9663 msgstr ""
9664
9665 #: ../purchasing/includes/ui/invoice_ui.inc:219
9666 msgid "Quick Entry:"
9667 msgstr ""
9668
9669 #: ../purchasing/includes/ui/invoice_ui.inc:391
9670 msgid "Add to Invoice"
9671 msgstr ""
9672
9673 #: ../purchasing/includes/ui/invoice_ui.inc:393
9674 msgid "Add to Credit Note"
9675 msgstr ""
9676
9677 #: ../purchasing/includes/ui/invoice_ui.inc:395
9678 #: ../sales/customer_invoice.php:497
9679 msgid "Remove"
9680 msgstr ""
9681
9682 #: ../purchasing/includes/ui/invoice_ui.inc:395
9683 #: ../purchasing/includes/ui/invoice_ui.inc:430
9684 msgid ""
9685 "WARNING! Be careful with removal. The operation is executed immediately and "
9686 "cannot be undone !!!"
9687 msgstr ""
9688
9689 #: ../purchasing/includes/ui/invoice_ui.inc:397
9690 #, php-format
9691 msgid ""
9692 "You are about to remove all yet non-invoiced items from delivery line #%d. "
9693 "This operation also irreversibly changes related order line. Do you want to "
9694 "continue ?"
9695 msgstr ""
9696
9697 #: ../purchasing/includes/ui/invoice_ui.inc:428
9698 msgid "Items Received Yet to be Invoiced"
9699 msgstr ""
9700
9701 #: ../purchasing/includes/ui/invoice_ui.inc:433
9702 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
9703 msgstr ""
9704
9705 #: ../purchasing/includes/ui/invoice_ui.inc:438
9706 msgid "Received Items Charged on this Invoice"
9707 msgstr ""
9708
9709 #: ../purchasing/includes/ui/invoice_ui.inc:440
9710 msgid "Received Items Credited on this Note"
9711 msgstr ""
9712
9713 #: ../purchasing/includes/ui/invoice_ui.inc:450
9714 msgid "Received between"
9715 msgstr ""
9716
9717 #: ../purchasing/includes/ui/invoice_ui.inc:461
9718 msgid "Add All Items"
9719 msgstr ""
9720
9721 #: ../purchasing/includes/ui/invoice_ui.inc:470
9722 #: ../purchasing/includes/ui/invoice_ui.inc:482
9723 #: ../sales/inquiry/sales_orders_view.php:150
9724 msgid "Delivery"
9725 msgstr ""
9726
9727 #: ../purchasing/includes/ui/invoice_ui.inc:470
9728 msgid "Sequence #"
9729 msgstr ""
9730
9731 #: ../purchasing/includes/ui/invoice_ui.inc:470
9732 msgid "P.O."
9733 msgstr ""
9734
9735 #: ../purchasing/includes/ui/invoice_ui.inc:471
9736 msgid "Received On"
9737 msgstr ""
9738
9739 #: ../purchasing/includes/ui/invoice_ui.inc:471
9740 #: ../purchasing/view/view_po.php:46
9741 msgid "Quantity Received"
9742 msgstr ""
9743
9744 #: ../purchasing/includes/ui/invoice_ui.inc:471
9745 #: ../purchasing/view/view_grn.php:41
9746 #: ../purchasing/view/view_po.php:46
9747 msgid "Quantity Invoiced"
9748 msgstr ""
9749
9750 #: ../purchasing/includes/ui/invoice_ui.inc:472
9751 msgid "Qty Yet To Invoice"
9752 msgstr ""
9753
9754 #: ../purchasing/includes/ui/invoice_ui.inc:472
9755 #: ../purchasing/includes/ui/po_ui.inc:238
9756 #: ../sales/includes/ui/sales_order_ui.inc:143
9757 msgid "Price after Tax"
9758 msgstr ""
9759
9760 #: ../purchasing/includes/ui/invoice_ui.inc:472
9761 #: ../purchasing/includes/ui/po_ui.inc:238
9762 #: ../sales/includes/ui/sales_order_ui.inc:143
9763 msgid "Price before Tax"
9764 msgstr ""
9765
9766 #: ../purchasing/includes/ui/invoice_ui.inc:478
9767 msgid "Qty Yet To Credit"
9768 msgstr ""
9769
9770 #: ../purchasing/includes/ui/invoice_ui.inc:483
9771 msgid "Line Value"
9772 msgstr ""
9773
9774 #: ../purchasing/includes/ui/invoice_ui.inc:550
9775 msgid ""
9776 "There are no outstanding items received from this supplier that have not "
9777 "been invoiced by them."
9778 msgstr ""
9779
9780 #: ../purchasing/includes/ui/invoice_ui.inc:553
9781 msgid ""
9782 "There are no received items for the selected supplier that have been "
9783 "invoiced."
9784 msgstr ""
9785
9786 #: ../purchasing/includes/ui/invoice_ui.inc:554
9787 msgid "Credits can only be applied to invoiced items."
9788 msgstr ""
9789
9790 #: ../purchasing/includes/ui/po_ui.inc:149
9791 msgid "Supplier Currency:"
9792 msgstr ""
9793
9794 #: ../purchasing/includes/ui/po_ui.inc:178
9795 #: ../sales/sales_order_entry.php:664
9796 msgid "Order Date:"
9797 msgstr ""
9798
9799 #: ../purchasing/includes/ui/po_ui.inc:179
9800 #: ../sales/sales_order_entry.php:651
9801 msgid "Delivery Date:"
9802 msgstr ""
9803
9804 #: ../purchasing/includes/ui/po_ui.inc:179
9805 #: ../sales/sales_order_entry.php:645
9806 msgid "Invoice Date:"
9807 msgstr ""
9808
9809 #: ../purchasing/includes/ui/po_ui.inc:190
9810 msgid "Due Date:"
9811 msgstr ""
9812
9813 #: ../purchasing/includes/ui/po_ui.inc:192
9814 msgid "Supplier's Reference:"
9815 msgstr ""
9816
9817 #: ../purchasing/includes/ui/po_ui.inc:193
9818 msgid "Receive Into:"
9819 msgstr ""
9820
9821 #: ../purchasing/includes/ui/po_ui.inc:218
9822 msgid ""
9823 "The default stock location set up for this user is not a currently defined "
9824 "stock location. Your system administrator needs to amend your user record."
9825 msgstr ""
9826
9827 #: ../purchasing/includes/ui/po_ui.inc:222
9828 msgid "Deliver to:"
9829 msgstr ""
9830
9831 #: ../purchasing/includes/ui/po_ui.inc:231
9832 msgid "Order Items"
9833 msgstr ""
9834
9835 #: ../purchasing/includes/ui/po_ui.inc:237
9836 #: ../purchasing/po_receive_items.php:62
9837 msgid "Received"
9838 msgstr ""
9839
9840 #: ../purchasing/includes/ui/po_ui.inc:238
9841 #: ../sales/includes/ui/sales_order_ui.inc:615
9842 msgid "Required Delivery Date"
9843 msgstr ""
9844
9845 #: ../purchasing/includes/ui/po_ui.inc:238
9846 #: ../purchasing/view/view_grn.php:41
9847 #: ../purchasing/view/view_po.php:46
9848 msgid "Line Total"
9849 msgstr ""
9850
9851 #: ../purchasing/includes/ui/po_ui.inc:289
9852 #: ../purchasing/po_receive_items.php:114
9853 #: ../reporting/includes/doctext.inc:147
9854 #: ../sales/customer_credit_invoice.php:333
9855 #: ../sales/customer_delivery.php:499
9856 #: ../sales/customer_invoice.php:538
9857 #: ../sales/view/view_dispatch.php:146
9858 #: ../sales/view/view_invoice.php:148
9859 #: ../sales/includes/ui/sales_credit_ui.inc:217
9860 #: ../sales/includes/ui/sales_order_ui.inc:230
9861 msgid "Sub-total"
9862 msgstr ""
9863
9864 #: ../purchasing/includes/ui/po_ui.inc:298
9865 #: ../purchasing/po_receive_items.php:122
9866 #: ../purchasing/view/view_grn.php:79
9867 #: ../purchasing/view/view_po.php:93
9868 #: ../sales/customer_delivery.php:506
9869 #: ../sales/view/view_sales_order.php:243
9870 #: ../sales/includes/ui/sales_order_ui.inc:237
9871 msgid "Amount Total"
9872 msgstr ""
9873
9874 #: ../purchasing/includes/ui/po_ui.inc:299
9875 #: ../purchasing/allocations/supplier_allocate.php:64
9876 #: ../sales/allocations/customer_allocate.php:63
9877 #: ../sales/includes/ui/sales_order_ui.inc:238
9878 msgid "Refresh"
9879 msgstr ""
9880
9881 #: ../purchasing/po_entry_items.php:38
9882 msgid "Modify Purchase Order #"
9883 msgstr ""
9884
9885 #: ../purchasing/po_entry_items.php:43
9886 msgid "Purchase Order Entry"
9887 msgstr ""
9888
9889 #: ../purchasing/po_entry_items.php:48
9890 msgid "Direct GRN Entry"
9891 msgstr ""
9892
9893 #: ../purchasing/po_entry_items.php:53
9894 msgid "Direct Purchase Invoice Entry"
9895 msgstr ""
9896
9897 #: ../purchasing/po_entry_items.php:74
9898 msgid "Purchase Order has been entered"
9899 msgstr ""
9900
9901 #: ../purchasing/po_entry_items.php:76
9902 msgid "Purchase Order has been updated"
9903 msgstr ""
9904
9905 #: ../purchasing/po_entry_items.php:77
9906 msgid "&View this order"
9907 msgstr ""
9908
9909 #: ../purchasing/po_entry_items.php:79
9910 #: ../sales/sales_order_entry.php:105
9911 #: ../sales/sales_order_entry.php:125
9912 msgid "&Print This Order"
9913 msgstr ""
9914
9915 #: ../purchasing/po_entry_items.php:81
9916 #: ../sales/sales_order_entry.php:106
9917 #: ../sales/sales_order_entry.php:126
9918 msgid "&Email This Order"
9919 msgstr ""
9920
9921 #: ../purchasing/po_entry_items.php:83
9922 msgid "&Receive Items on this Purchase Order"
9923 msgstr ""
9924
9925 #: ../purchasing/po_entry_items.php:85
9926 msgid "Enter &Another Purchase Order"
9927 msgstr ""
9928
9929 #: ../purchasing/po_entry_items.php:87
9930 msgid "Select An &Outstanding Purchase Order"
9931 msgstr ""
9932
9933 #: ../purchasing/po_entry_items.php:96
9934 msgid "Direct GRN has been entered"
9935 msgstr ""
9936
9937 #: ../purchasing/po_entry_items.php:98
9938 msgid "&View this GRN"
9939 msgstr ""
9940
9941 #: ../purchasing/po_entry_items.php:102
9942 #: ../purchasing/po_receive_items.php:40
9943 msgid "View the GL Journal Entries for this Delivery"
9944 msgstr ""
9945
9946 #: ../purchasing/po_entry_items.php:107
9947 #: ../purchasing/po_receive_items.php:42
9948 msgid "Entry purchase &invoice for this receival"
9949 msgstr ""
9950
9951 #: ../purchasing/po_entry_items.php:109
9952 #: ../purchasing/po_entry_items.php:133
9953 #: ../purchasing/supplier_credit.php:49
9954 #: ../purchasing/supplier_invoice.php:52
9955 msgid "Add an Attachment"
9956 msgstr ""
9957
9958 #: ../purchasing/po_entry_items.php:112
9959 msgid "Enter &Another GRN"
9960 msgstr ""
9961
9962 #: ../purchasing/po_entry_items.php:121
9963 msgid "Direct Purchase Invoice has been entered"
9964 msgstr ""
9965
9966 #: ../purchasing/po_entry_items.php:123
9967 msgid "&View this Invoice"
9968 msgstr ""
9969
9970 #: ../purchasing/po_entry_items.php:128
9971 #: ../purchasing/supplier_invoice.php:46
9972 msgid "View the GL Journal Entries for this Invoice"
9973 msgstr ""
9974
9975 #: ../purchasing/po_entry_items.php:130
9976 #: ../purchasing/supplier_invoice.php:48
9977 msgid "Entry supplier &payment for this invoice"
9978 msgstr ""
9979
9980 #: ../purchasing/po_entry_items.php:136
9981 msgid "Enter &Another Direct Invoice"
9982 msgstr ""
9983
9984 #: ../purchasing/po_entry_items.php:168
9985 msgid ""
9986 "This item cannot be deleted because some of it has already been received."
9987 msgstr ""
9988
9989 #: ../purchasing/po_entry_items.php:183
9990 msgid ""
9991 "This order cannot be cancelled because some of it has already been received."
9992 msgstr ""
9993
9994 #: ../purchasing/po_entry_items.php:184
9995 msgid ""
9996 "The line item quantities may be modified to quantities more than already "
9997 "received. prices cannot be altered for lines that have already been received "
9998 "and quantities cannot be reduced below the quantity already received."
9999 msgstr ""
10000
10001 #: ../purchasing/po_entry_items.php:199
10002 msgid "This purchase order has been cancelled."
10003 msgstr ""
10004
10005 #: ../purchasing/po_entry_items.php:201
10006 msgid "Enter a new purchase order"
10007 msgstr ""
10008
10009 #: ../purchasing/po_entry_items.php:213
10010 #: ../sales/sales_order_entry.php:457
10011 msgid "Item description cannot be empty."
10012 msgstr ""
10013
10014 #: ../purchasing/po_entry_items.php:223
10015 msgid "The quantity of the order item must be numeric and not less than "
10016 msgstr ""
10017
10018 #: ../purchasing/po_entry_items.php:230
10019 msgid "The price entered must be numeric and not less than zero."
10020 msgstr ""
10021
10022 #: ../purchasing/po_entry_items.php:254
10023 msgid ""
10024 "You are attempting to make the quantity ordered a quantity less than has "
10025 "already been invoiced or received.  This is prohibited."
10026 msgstr ""
10027
10028 #: ../purchasing/po_entry_items.php:255
10029 msgid ""
10030 "The quantity received can only be modified by entering a negative receipt "
10031 "and the quantity invoiced can only be reduced by entering a credit note "
10032 "against this item."
10033 msgstr ""
10034
10035 #: ../purchasing/po_entry_items.php:283
10036 msgid "The selected item is already on this order."
10037 msgstr ""
10038
10039 #: ../purchasing/po_entry_items.php:310
10040 msgid ""
10041 "The selected item does not exist or it is a kit part and therefore cannot be "
10042 "purchased."
10043 msgstr ""
10044
10045 #: ../purchasing/po_entry_items.php:326
10046 #: ../purchasing/supplier_invoice.php:352
10047 #: ../purchasing/supplier_payment.php:118
10048 msgid "There is no supplier selected."
10049 msgstr ""
10050
10051 #: ../purchasing/po_entry_items.php:333
10052 msgid "The entered order date is invalid."
10053 msgstr ""
10054
10055 #: ../purchasing/po_entry_items.php:340
10056 msgid "The entered due date is invalid."
10057 msgstr ""
10058
10059 #: ../purchasing/po_entry_items.php:349
10060 msgid "There is no reference entered for this purchase order."
10061 msgstr ""
10062
10063 #: ../purchasing/po_entry_items.php:364
10064 #: ../purchasing/supplier_invoice.php:161
10065 msgid "You must enter a supplier's invoice reference."
10066 msgstr ""
10067
10068 #: ../purchasing/po_entry_items.php:370
10069 msgid "There is no delivery address specified."
10070 msgstr ""
10071
10072 #: ../purchasing/po_entry_items.php:376
10073 msgid "There is no location specified to move any items into."
10074 msgstr ""
10075
10076 #: ../purchasing/po_entry_items.php:383
10077 msgid ""
10078 "The order cannot be placed because there are no lines entered on this order."
10079 msgstr ""
10080
10081 #: ../purchasing/po_entry_items.php:509
10082 #: ../sales/sales_order_entry.php:668
10083 msgid "Place Order"
10084 msgstr ""
10085
10086 #: ../purchasing/po_entry_items.php:510
10087 msgid "Update Order"
10088 msgstr ""
10089
10090 #: ../purchasing/po_entry_items.php:511
10091 #: ../sales/sales_order_entry.php:667
10092 msgid "Cancel Order"
10093 msgstr ""
10094
10095 #: ../purchasing/po_entry_items.php:513
10096 msgid "Process GRN"
10097 msgstr ""
10098
10099 #: ../purchasing/po_entry_items.php:514
10100 msgid "Update GRN"
10101 msgstr ""
10102
10103 #: ../purchasing/po_entry_items.php:515
10104 msgid "Cancel GRN"
10105 msgstr ""
10106
10107 #: ../purchasing/po_entry_items.php:518
10108 #: ../sales/customer_invoice.php:557
10109 msgid "Process Invoice"
10110 msgstr ""
10111
10112 #: ../purchasing/po_entry_items.php:519
10113 msgid "Update Invoice"
10114 msgstr ""
10115
10116 #: ../purchasing/po_entry_items.php:520
10117 #: ../sales/sales_order_entry.php:648
10118 msgid "Cancel Invoice"
10119 msgstr ""
10120
10121 #: ../purchasing/po_receive_items.php:25
10122 msgid "Receive Purchase Order Items"
10123 msgstr ""
10124
10125 #: ../purchasing/po_receive_items.php:34
10126 msgid "Purchase Order Delivery has been processed"
10127 msgstr ""
10128
10129 #: ../purchasing/po_receive_items.php:36
10130 msgid "&View this Delivery"
10131 msgstr ""
10132
10133 #: ../purchasing/po_receive_items.php:44
10134 msgid "Select a different &purchase order for receiving items against"
10135 msgstr ""
10136
10137 #: ../purchasing/po_receive_items.php:53
10138 msgid ""
10139 "This page can only be opened if a purchase order has been selected. Please "
10140 "select a purchase order first."
10141 msgstr ""
10142
10143 #: ../purchasing/po_receive_items.php:62
10144 #: ../reporting/rep105.php:112
10145 #: ../sales/customer_delivery.php:430
10146 msgid "Ordered"
10147 msgstr ""
10148
10149 #: ../purchasing/po_receive_items.php:63
10150 #: ../reporting/rep101.php:131
10151 #: ../reporting/rep105.php:113
10152 #: ../reporting/rep105.php:167
10153 #: ../reporting/rep201.php:119
10154 #: ../reporting/includes/doctext.inc:117
10155 msgid "Outstanding"
10156 msgstr ""
10157
10158 #: ../purchasing/po_receive_items.php:63
10159 #: ../sales/customer_delivery.php:431
10160 msgid "This Delivery"
10161 msgstr ""
10162
10163 #: ../purchasing/po_receive_items.php:168
10164 #: ../purchasing/po_receive_items.php:217
10165 msgid ""
10166 "There is nothing to process. Please enter valid quantities greater than zero."
10167 msgstr ""
10168
10169 #: ../purchasing/po_receive_items.php:222
10170 msgid ""
10171 "Entered quantities cannot be greater than the quantity entered on the "
10172 "purchase order including the allowed over-receive percentage"
10173 msgstr ""
10174
10175 #: ../purchasing/po_receive_items.php:224
10176 msgid ""
10177 "Modify the ordered items on the purchase order if you wish to increase the "
10178 "quantities."
10179 msgstr ""
10180
10181 #: ../purchasing/po_receive_items.php:242
10182 msgid ""
10183 "This order has been changed or invoiced since this delivery was started to "
10184 "be actioned. Processing halted. To enter a delivery against this purchase "
10185 "order, it must be re-selected and re-read again to update the changes made "
10186 "by the other user."
10187 msgstr ""
10188
10189 #: ../purchasing/po_receive_items.php:245
10190 msgid "Select a different purchase order for receiving goods against"
10191 msgstr ""
10192
10193 #: ../purchasing/po_receive_items.php:248
10194 msgid "Re-Read the updated purchase order for receiving goods against"
10195 msgstr ""
10196
10197 #: ../purchasing/po_receive_items.php:322
10198 msgid "Items to Receive"
10199 msgstr ""
10200
10201 #: ../purchasing/po_receive_items.php:327
10202 msgid "Process Receive Items"
10203 msgstr ""
10204
10205 #: ../purchasing/supplier_credit.php:43
10206 msgid "Supplier credit note has been processed."
10207 msgstr ""
10208
10209 #: ../purchasing/supplier_credit.php:44
10210 msgid "View this Credit Note"
10211 msgstr ""
10212
10213 #: ../purchasing/supplier_credit.php:46
10214 msgid "View the GL Journal Entries for this Credit Note"
10215 msgstr ""
10216
10217 #: ../purchasing/supplier_credit.php:48
10218 msgid "Enter Another Credit Note"
10219 msgstr ""
10220
10221 #: ../purchasing/supplier_credit.php:102
10222 #: ../purchasing/supplier_invoice.php:102
10223 msgid ""
10224 "The account code entered is not a valid code, this line cannot be added to "
10225 "the transaction."
10226 msgstr ""
10227
10228 #: ../purchasing/supplier_credit.php:112
10229 #: ../purchasing/supplier_invoice.php:112
10230 msgid ""
10231 "The amount entered is not numeric. This line cannot be added to the "
10232 "transaction."
10233 msgstr ""
10234
10235 #: ../purchasing/supplier_credit.php:142
10236 msgid ""
10237 "The credit note cannot be processed because the there are no items or values "
10238 "on the invoice.  Credit notes are expected to have a charge."
10239 msgstr ""
10240
10241 #: ../purchasing/supplier_credit.php:149
10242 msgid "You must enter an credit note reference."
10243 msgstr ""
10244
10245 #: ../purchasing/supplier_credit.php:163
10246 msgid "You must enter a supplier's credit note reference."
10247 msgstr ""
10248
10249 #: ../purchasing/supplier_credit.php:170
10250 msgid ""
10251 "The credit note as entered cannot be processed because the date entered is "
10252 "not valid."
10253 msgstr ""
10254
10255 #: ../purchasing/supplier_credit.php:182
10256 #: ../purchasing/supplier_invoice.php:180
10257 msgid ""
10258 "The invoice as entered cannot be processed because the due date is in an "
10259 "incorrect format."
10260 msgstr ""
10261
10262 #: ../purchasing/supplier_credit.php:189
10263 msgid ""
10264 "The credit note total as entered is less than the sum of the the general "
10265 "ledger entires (if any) and the charges for goods received. There must be a "
10266 "mistake somewhere, the credit note as entered will not be processed."
10267 msgstr ""
10268
10269 #: ../purchasing/supplier_credit.php:227
10270 msgid "The quantity to credit must be numeric and greater than zero."
10271 msgstr ""
10272
10273 #: ../purchasing/supplier_credit.php:234
10274 msgid "The price is either not numeric or negative."
10275 msgstr ""
10276
10277 #: ../purchasing/supplier_credit.php:336
10278 msgid "Enter Credit Note"
10279 msgstr ""
10280
10281 #: ../purchasing/supplier_invoice.php:28
10282 msgid "Enter Supplier Invoice"
10283 msgstr ""
10284
10285 #: ../purchasing/supplier_invoice.php:43
10286 msgid "Supplier invoice has been processed."
10287 msgstr ""
10288
10289 #: ../purchasing/supplier_invoice.php:44
10290 msgid "View this Invoice"
10291 msgstr ""
10292
10293 #: ../purchasing/supplier_invoice.php:50
10294 msgid "Enter Another Invoice"
10295 msgstr ""
10296
10297 #: ../purchasing/supplier_invoice.php:141
10298 msgid ""
10299 "The invoice cannot be processed because the there are no items or values on "
10300 "the invoice.  Invoices are expected to have a charge."
10301 msgstr ""
10302
10303 #: ../purchasing/supplier_invoice.php:147
10304 msgid "You must enter an invoice reference."
10305 msgstr ""
10306
10307 #: ../purchasing/supplier_invoice.php:168
10308 msgid ""
10309 "The invoice as entered cannot be processed because the invoice date is in an "
10310 "incorrect format."
10311 msgstr ""
10312
10313 #: ../purchasing/supplier_invoice.php:187
10314 msgid ""
10315 "This invoice number has already been entered. It cannot be entered again."
10316 msgstr ""
10317
10318 #: ../purchasing/supplier_invoice.php:224
10319 msgid "The quantity to invoice must be numeric and greater than zero."
10320 msgstr ""
10321
10322 #: ../purchasing/supplier_invoice.php:231
10323 msgid "The price is not numeric."
10324 msgstr ""
10325
10326 #: ../purchasing/supplier_invoice.php:244
10327 msgid ""
10328 "The price being invoiced is more than the purchase order price by more than "
10329 "the allowed over-charge percentage. The system is set up to prohibit this. "
10330 "See the system administrator to modify the set up parameters if necessary."
10331 msgstr ""
10332
10333 #: ../purchasing/supplier_invoice.php:245
10334 #: ../purchasing/supplier_invoice.php:258
10335 msgid "The over-charge percentage allowance is :"
10336 msgstr ""
10337
10338 #: ../purchasing/supplier_invoice.php:257
10339 msgid ""
10340 "The quantity being invoiced is more than the outstanding quantity by more "
10341 "than the allowed over-charge percentage. The system is set up to prohibit "
10342 "this. See the system administrator to modify the set up parameters if "
10343 "necessary."
10344 msgstr ""
10345
10346 #: ../purchasing/supplier_invoice.php:334
10347 #, php-format
10348 msgid "All yet non-invoiced items on delivery line # %d has been removed."
10349 msgstr ""
10350
10351 #: ../purchasing/supplier_invoice.php:376
10352 msgid "Enter Invoice"
10353 msgstr ""
10354
10355 #: ../purchasing/supplier_payment.php:31
10356 msgid "Supplier Payment Entry"
10357 msgstr ""
10358
10359 #: ../purchasing/supplier_payment.php:89
10360 msgid "Invalid purchase invoice number."
10361 msgstr ""
10362
10363 #: ../purchasing/supplier_payment.php:96
10364 msgid "Payment has been sucessfully entered"
10365 msgstr ""
10366
10367 #: ../purchasing/supplier_payment.php:98
10368 msgid "&Print This Remittance"
10369 msgstr ""
10370
10371 #: ../purchasing/supplier_payment.php:99
10372 msgid "&Email This Remittance"
10373 msgstr ""
10374
10375 #: ../purchasing/supplier_payment.php:101
10376 msgid "View the GL &Journal Entries for this Payment"
10377 msgstr ""
10378
10379 #: ../purchasing/supplier_payment.php:105
10380 msgid "Enter another supplier &payment"
10381 msgstr ""
10382
10383 #: ../purchasing/supplier_payment.php:152
10384 #: ../sales/customer_payments.php:139
10385 msgid "The exchange rate must be numeric and greater than zero."
10386 msgstr ""
10387
10388 #: ../purchasing/supplier_payment.php:164
10389 msgid "The entered discount is invalid or less than zero."
10390 msgstr ""
10391
10392 #: ../purchasing/supplier_payment.php:172
10393 msgid ""
10394 "The total of the amount and the discount is zero or negative. Please enter "
10395 "positive values."
10396 msgstr ""
10397
10398 #: ../purchasing/supplier_payment.php:273
10399 msgid "Payment To:"
10400 msgstr ""
10401
10402 #: ../purchasing/supplier_payment.php:277
10403 msgid "From Bank Account:"
10404 msgstr ""
10405
10406 #: ../purchasing/supplier_payment.php:283
10407 #: ../purchasing/view/view_supp_payment.php:55
10408 msgid "Date Paid"
10409 msgstr ""
10410
10411 #: ../purchasing/supplier_payment.php:306
10412 #: ../sales/customer_payments.php:287
10413 msgid "Amount of Discount:"
10414 msgstr ""
10415
10416 #: ../purchasing/supplier_payment.php:307
10417 msgid "Amount of Payment:"
10418 msgstr ""
10419
10420 #: ../purchasing/supplier_payment.php:313
10421 msgid "The amount and discount are in the bank account's currency."
10422 msgstr ""
10423
10424 #: ../purchasing/supplier_payment.php:316
10425 msgid "Enter Payment"
10426 msgstr ""
10427
10428 #: ../purchasing/view/view_grn.php:21
10429 msgid "View Purchase Order Delivery"
10430 msgstr ""
10431
10432 #: ../purchasing/view/view_grn.php:27
10433 msgid ""
10434 "This page must be called with a Purchase Order Delivery number to review."
10435 msgstr ""
10436
10437 #: ../purchasing/view/view_grn.php:37
10438 #: ../purchasing/view/view_po.php:41
10439 #: ../sales/view/view_sales_order.php:197
10440 msgid "Line Details"
10441 msgstr ""
10442
10443 #: ../purchasing/view/view_grn.php:40
10444 #: ../reporting/includes/doctext.inc:36
10445 #: ../reporting/includes/doctext.inc:103
10446 #: ../sales/inquiry/sales_deliveries_view.php:186
10447 msgid "Delivery Date"
10448 msgstr ""
10449
10450 #: ../purchasing/view/view_grn.php:70
10451 #: ../purchasing/view/view_po.php:84
10452 #: ../purchasing/view/view_supp_credit.php:60
10453 #: ../purchasing/view/view_supp_invoice.php:65
10454 #: ../sales/view/view_credit.php:136
10455 #: ../sales/view/view_sales_order.php:233
10456 msgid "Sub Total"
10457 msgstr ""
10458
10459 #: ../purchasing/view/view_grn.php:86
10460 msgid "This delivery has been voided."
10461 msgstr ""
10462
10463 #: ../purchasing/view/view_po.php:22
10464 msgid "View Purchase Order"
10465 msgstr ""
10466
10467 #: ../purchasing/view/view_po.php:27
10468 msgid "This page must be called with a purchase order number to review."
10469 msgstr ""
10470
10471 #: ../purchasing/view/view_po.php:46
10472 msgid "Requested By"
10473 msgstr ""
10474
10475 #: ../purchasing/view/view_po.php:100
10476 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
10477 #: ../purchasing/inquiry/supplier_inquiry.php:187
10478 #: ../sales/inquiry/customer_allocation_inquiry.php:162
10479 #: ../sales/inquiry/customer_inquiry.php:239
10480 #: ../sales/inquiry/sales_deliveries_view.php:206
10481 #: ../sales/inquiry/sales_orders_view.php:312
10482 msgid "Marked items are overdue."
10483 msgstr ""
10484
10485 #: ../purchasing/view/view_po.php:113
10486 #: ../sales/view/view_invoice.php:97
10487 #: ../sales/view/view_sales_order.php:50
10488 msgid "Deliveries"
10489 msgstr ""
10490
10491 #: ../purchasing/view/view_po.php:115
10492 msgid "Delivered On"
10493 msgstr ""
10494
10495 #: ../purchasing/view/view_po.php:138
10496 #: ../sales/view/view_sales_order.php:52
10497 msgid "Invoices/Credits"
10498 msgstr ""
10499
10500 #: ../purchasing/view/view_supp_credit.php:23
10501 msgid "View Supplier Credit Note"
10502 msgstr ""
10503
10504 #: ../purchasing/view/view_supp_credit.php:38
10505 msgid "SUPPLIER CREDIT NOTE"
10506 msgstr ""
10507
10508 #: ../purchasing/view/view_supp_credit.php:47
10509 #: ../purchasing/view/view_supp_invoice.php:50
10510 #: ../sales/customer_credit_invoice.php:279
10511 #: ../sales/view/view_invoice.php:95
10512 msgid "Invoice Date"
10513 msgstr ""
10514
10515 #: ../purchasing/view/view_supp_credit.php:66
10516 msgid "TOTAL CREDIT NOTE"
10517 msgstr ""
10518
10519 #: ../purchasing/view/view_supp_credit.php:71
10520 #: ../sales/view/view_credit.php:147
10521 msgid "This credit note has been voided."
10522 msgstr ""
10523
10524 #: ../purchasing/view/view_supp_invoice.php:23
10525 msgid "View Supplier Invoice"
10526 msgstr ""
10527
10528 #: ../purchasing/view/view_supp_invoice.php:40
10529 msgid "SUPPLIER INVOICE"
10530 msgstr ""
10531
10532 #: ../purchasing/view/view_supp_invoice.php:72
10533 #: ../reporting/includes/doctext.inc:151
10534 #: ../sales/view/view_invoice.php:164
10535 msgid "TOTAL INVOICE"
10536 msgstr ""
10537
10538 #: ../purchasing/view/view_supp_invoice.php:76
10539 #: ../sales/view/view_invoice.php:168
10540 msgid "This invoice has been voided."
10541 msgstr ""
10542
10543 #: ../purchasing/view/view_supp_payment.php:22
10544 msgid "View Payment to Supplier"
10545 msgstr ""
10546
10547 #: ../purchasing/view/view_supp_payment.php:47
10548 msgid "Payment to Supplier"
10549 msgstr ""
10550
10551 #: ../purchasing/view/view_supp_payment.php:53
10552 msgid "To Supplier"
10553 msgstr ""
10554
10555 #: ../purchasing/view/view_supp_payment.php:59
10556 #: ../sales/view/view_receipt.php:43
10557 msgid "Payment Currency"
10558 msgstr ""
10559
10560 #: ../purchasing/view/view_supp_payment.php:66
10561 msgid "Supplier's Currency"
10562 msgstr ""
10563
10564 #: ../purchasing/manage/suppliers.php:21
10565 #: ../sales/manage/customer_branches.php:33
10566 msgid ""
10567 "There are no tax groups defined in the system. At least one tax group is "
10568 "required before proceeding."
10569 msgstr ""
10570
10571 #: ../purchasing/manage/suppliers.php:83
10572 msgid "Basic Data"
10573 msgstr ""
10574
10575 #: ../purchasing/manage/suppliers.php:85
10576 msgid "Supplier Name:"
10577 msgstr ""
10578
10579 #: ../purchasing/manage/suppliers.php:86
10580 msgid "Supplier Short Name:"
10581 msgstr ""
10582
10583 #: ../purchasing/manage/suppliers.php:89
10584 msgid "Website:"
10585 msgstr ""
10586
10587 #: ../purchasing/manage/suppliers.php:100
10588 msgid "Our Customer No:"
10589 msgstr ""
10590
10591 #: ../purchasing/manage/suppliers.php:103
10592 msgid "Contact Data"
10593 msgstr ""
10594
10595 #: ../purchasing/manage/suppliers.php:109
10596 msgid "System default"
10597 msgstr ""
10598
10599 #: ../purchasing/manage/suppliers.php:111
10600 msgid "Purchasing"
10601 msgstr ""
10602
10603 #: ../purchasing/manage/suppliers.php:112
10604 msgid "Bank Name/Account:"
10605 msgstr ""
10606
10607 #: ../purchasing/manage/suppliers.php:113
10608 #: ../sales/manage/customers.php:228
10609 msgid "Credit Limit:"
10610 msgstr ""
10611
10612 #: ../purchasing/manage/suppliers.php:114
10613 #: ../sales/manage/customers.php:230
10614 msgid "Payment Terms:"
10615 msgstr ""
10616
10617 #: ../purchasing/manage/suppliers.php:120
10618 #: ../purchasing/manage/suppliers.php:123
10619 msgid "Prices contain tax included:"
10620 msgstr ""
10621
10622 #: ../purchasing/manage/suppliers.php:125
10623 #: ../reporting/rep704.php:91
10624 #: ../reporting/rep704.php:101
10625 #: ../reporting/rep704.php:109
10626 msgid "Accounts"
10627 msgstr ""
10628
10629 #: ../purchasing/manage/suppliers.php:126
10630 msgid "Accounts Payable Account:"
10631 msgstr ""
10632
10633 #: ../purchasing/manage/suppliers.php:127
10634 msgid "Purchase Account:"
10635 msgstr ""
10636
10637 #: ../purchasing/manage/suppliers.php:128
10638 msgid "Use Item Inventory/COGS Account"
10639 msgstr ""
10640
10641 #: ../purchasing/manage/suppliers.php:146
10642 #: ../sales/manage/customer_branches.php:266
10643 msgid "Addresses"
10644 msgstr ""
10645
10646 #: ../purchasing/manage/suppliers.php:147
10647 #: ../sales/manage/customer_branches.php:267
10648 msgid "Mailing Address:"
10649 msgstr ""
10650
10651 #: ../purchasing/manage/suppliers.php:148
10652 msgid "Physical Address:"
10653 msgstr ""
10654
10655 #: ../purchasing/manage/suppliers.php:150
10656 msgid "General"
10657 msgstr ""
10658
10659 #: ../purchasing/manage/suppliers.php:151
10660 #: ../sales/manage/customer_branches.php:269
10661 #: ../sales/manage/customers.php:251
10662 msgid "General Notes:"
10663 msgstr ""
10664
10665 #: ../purchasing/manage/suppliers.php:153
10666 msgid "Supplier status:"
10667 msgstr ""
10668
10669 #: ../purchasing/manage/suppliers.php:160
10670 msgid "Update Supplier"
10671 msgstr ""
10672
10673 #: ../purchasing/manage/suppliers.php:161
10674 msgid "Update supplier data"
10675 msgstr ""
10676
10677 #: ../purchasing/manage/suppliers.php:162
10678 msgid "Select this supplier and return to document entry."
10679 msgstr ""
10680
10681 #: ../purchasing/manage/suppliers.php:163
10682 msgid "Delete Supplier"
10683 msgstr ""
10684
10685 #: ../purchasing/manage/suppliers.php:164
10686 msgid "Delete supplier data if have been never used"
10687 msgstr ""
10688
10689 #: ../purchasing/manage/suppliers.php:168
10690 msgid "Add New Supplier Details"
10691 msgstr ""
10692
10693 #: ../purchasing/manage/suppliers.php:187
10694 msgid "The supplier name must be entered."
10695 msgstr ""
10696
10697 #: ../purchasing/manage/suppliers.php:194
10698 msgid "The supplier short name must be entered."
10699 msgstr ""
10700
10701 #: ../purchasing/manage/suppliers.php:214
10702 msgid "Supplier has been updated."
10703 msgstr ""
10704
10705 #: ../purchasing/manage/suppliers.php:232
10706 msgid "A new supplier has been added."
10707 msgstr ""
10708
10709 #: ../purchasing/manage/suppliers.php:250
10710 msgid ""
10711 "Cannot delete this supplier because there are transactions that refer to "
10712 "this supplier."
10713 msgstr ""
10714
10715 #: ../purchasing/manage/suppliers.php:258
10716 msgid ""
10717 "Cannot delete the supplier record because purchase orders have been created "
10718 "against this supplier."
10719 msgstr ""
10720
10721 #: ../purchasing/manage/suppliers.php:279
10722 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
10723 msgid "Select a supplier: "
10724 msgstr ""
10725
10726 #: ../purchasing/manage/suppliers.php:280
10727 msgid "New supplier"
10728 msgstr ""
10729
10730 #: ../purchasing/manage/suppliers.php:298
10731 #: ../sales/manage/customer_branches.php:322
10732 #: ../sales/manage/customers.php:300
10733 msgid "&General settings"
10734 msgstr ""
10735
10736 #: ../purchasing/manage/suppliers.php:299
10737 #: ../sales/manage/customer_branches.php:323
10738 #: ../sales/manage/customers.php:301
10739 msgid "&Contacts"
10740 msgstr ""
10741
10742 #: ../purchasing/inquiry/po_search_completed.php:24
10743 msgid "Search Purchase Orders"
10744 msgstr ""
10745
10746 #: ../purchasing/inquiry/po_search_completed.php:60
10747 #: ../purchasing/inquiry/po_search.php:62
10748 #: ../sales/inquiry/sales_deliveries_view.php:103
10749 #: ../sales/inquiry/sales_orders_view.php:225
10750 msgid "#:"
10751 msgstr ""
10752
10753 #: ../purchasing/inquiry/po_search_completed.php:65
10754 msgid "into location:"
10755 msgstr ""
10756
10757 #: ../purchasing/inquiry/po_search_completed.php:121
10758 #: ../purchasing/inquiry/po_search.php:135
10759 #: ../sales/inquiry/sales_orders_view.php:263
10760 msgid "Order Date"
10761 msgstr ""
10762
10763 #: ../purchasing/inquiry/po_search_completed.php:123
10764 #: ../purchasing/inquiry/po_search.php:137
10765 #: ../sales/inquiry/sales_orders_view.php:266
10766 msgid "Order Total"
10767 msgstr ""
10768
10769 #: ../purchasing/inquiry/po_search.php:25
10770 msgid "Search Outstanding Purchase Orders"
10771 msgstr ""
10772
10773 #: ../purchasing/inquiry/po_search.php:98
10774 msgid "Receive"
10775 msgstr ""
10776
10777 #: ../purchasing/inquiry/po_search.php:148
10778 msgid "Marked orders have overdue items."
10779 msgstr ""
10780
10781 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
10782 msgid "Supplier Allocation Inquiry"
10783 msgstr ""
10784
10785 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
10786 #: ../sales/inquiry/customer_allocation_inquiry.php:49
10787 msgid "show settled:"
10788 msgstr ""
10789
10790 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
10791 msgid "Supp Reference"
10792 msgstr ""
10793
10794 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
10795 #: ../reporting/rep101.php:131
10796 #: ../reporting/rep201.php:119
10797 #: ../reporting/includes/doctext.inc:117
10798 #: ../sales/inquiry/customer_allocation_inquiry.php:151
10799 msgid "Allocated"
10800 msgstr ""
10801
10802 #: ../purchasing/inquiry/supplier_inquiry.php:25
10803 msgid "Supplier Inquiry"
10804 msgstr ""
10805
10806 #: ../purchasing/inquiry/supplier_inquiry.php:47
10807 msgid "Select a supplier:"
10808 msgstr ""
10809
10810 #: ../purchasing/inquiry/supplier_inquiry.php:66
10811 #: ../purchasing/inquiry/supplier_inquiry.php:67
10812 #: ../purchasing/inquiry/supplier_inquiry.php:68
10813 #: ../reporting/rep102.php:110
10814 #: ../reporting/rep102.php:111
10815 #: ../reporting/rep102.php:112
10816 #: ../reporting/rep102.php:227
10817 #: ../reporting/rep202.php:112
10818 #: ../reporting/rep202.php:113
10819 #: ../reporting/rep202.php:114
10820 #: ../reporting/rep202.php:143
10821 #: ../reporting/rep202.php:144
10822 #: ../reporting/rep202.php:145
10823 #: ../reporting/rep202.php:233
10824 #: ../reporting/includes/doctext.inc:179
10825 #: ../sales/create_recurrent_invoices.php:98
10826 #: ../sales/manage/recurrent_invoices.php:85
10827 #: ../sales/inquiry/customer_inquiry.php:71
10828 #: ../sales/inquiry/customer_inquiry.php:72
10829 #: ../sales/inquiry/customer_inquiry.php:73
10830 #: ../themes/exclusive/renderer.php:290
10831 #: ../themes/exclusive/renderer.php:384
10832 msgid "Days"
10833 msgstr ""
10834
10835 #: ../purchasing/inquiry/supplier_inquiry.php:68
10836 #: ../reporting/rep102.php:112
10837 #: ../reporting/rep202.php:114
10838 #: ../reporting/rep202.php:145
10839 #: ../reporting/includes/doctext.inc:180
10840 #: ../sales/inquiry/customer_inquiry.php:73
10841 msgid "Over"
10842 msgstr ""
10843
10844 #: ../purchasing/inquiry/supplier_inquiry.php:72
10845 #: ../sales/inquiry/customer_inquiry.php:76
10846 msgid "Terms"
10847 msgstr ""
10848
10849 #: ../purchasing/inquiry/supplier_inquiry.php:72
10850 #: ../reporting/rep102.php:115
10851 #: ../reporting/rep102.php:225
10852 #: ../reporting/rep202.php:118
10853 #: ../reporting/rep202.php:231
10854 #: ../reporting/includes/doctext.inc:175
10855 #: ../sales/inquiry/customer_inquiry.php:76
10856 msgid "Current"
10857 msgstr ""
10858
10859 #: ../purchasing/inquiry/supplier_inquiry.php:73
10860 #: ../reporting/rep102.php:116
10861 #: ../reporting/rep202.php:119
10862 #: ../reporting/includes/doctext.inc:176
10863 #: ../sales/inquiry/customer_inquiry.php:77
10864 msgid "Total Balance"
10865 msgstr ""
10866
10867 #: ../purchasing/inquiry/supplier_inquiry.php:127
10868 #: ../sales/inquiry/customer_inquiry.php:158
10869 msgid "Credit This"
10870 msgstr ""
10871
10872 #: ../purchasing/inquiry/supplier_inquiry.php:149
10873 msgid "Print Remittance"
10874 msgstr ""
10875
10876 #: ../purchasing/allocations/supplier_allocate.php:29
10877 msgid "Allocate Supplier Payment or Credit Note"
10878 msgstr ""
10879
10880 #: ../purchasing/allocations/supplier_allocate.php:50
10881 msgid "Allocation of"
10882 msgstr ""
10883
10884 #: ../purchasing/allocations/supplier_allocate.php:55
10885 #: ../sales/allocations/customer_allocate.php:54
10886 msgid "Total:"
10887 msgstr ""
10888
10889 #: ../purchasing/allocations/supplier_allocate.php:64
10890 #: ../sales/allocations/customer_allocate.php:63
10891 msgid "Start again allocation of selected amount"
10892 msgstr ""
10893
10894 #: ../purchasing/allocations/supplier_allocate.php:65
10895 #: ../sales/allocations/customer_allocate.php:64
10896 msgid "Process allocations"
10897 msgstr ""
10898
10899 #: ../purchasing/allocations/supplier_allocate.php:66
10900 #: ../purchasing/allocations/supplier_allocate.php:72
10901 #: ../sales/allocations/customer_allocate.php:65
10902 #: ../sales/allocations/customer_allocate.php:71
10903 msgid "Back to Allocations"
10904 msgstr ""
10905
10906 #: ../purchasing/allocations/supplier_allocate.php:67
10907 #: ../purchasing/allocations/supplier_allocate.php:73
10908 #: ../sales/allocations/customer_allocate.php:65
10909 #: ../sales/allocations/customer_allocate.php:72
10910 msgid "Abandon allocations and return to selection of allocatable amounts"
10911 msgstr ""
10912
10913 #: ../purchasing/allocations/supplier_allocate.php:71
10914 #: ../sales/allocations/customer_allocate.php:69
10915 msgid "There are no unsettled transactions to allocate."
10916 msgstr ""
10917
10918 #: ../purchasing/allocations/supplier_allocation_main.php:26
10919 msgid "Supplier Allocations"
10920 msgstr ""
10921
10922 #: ../purchasing/allocations/supplier_allocation_main.php:36
10923 msgid "Select a Supplier: "
10924 msgstr ""
10925
10926 #: ../purchasing/allocations/supplier_allocation_main.php:39
10927 #: ../sales/allocations/customer_allocation_main.php:35
10928 msgid "Show Settled Items:"
10929 msgstr ""
10930
10931 #: ../purchasing/allocations/supplier_allocation_main.php:70
10932 #: ../sales/allocations/customer_allocation_main.php:74
10933 msgid "Allocate"
10934 msgstr ""
10935
10936 #: ../purchasing/allocations/supplier_allocation_main.php:111
10937 #: ../sales/allocations/customer_allocation_main.php:110
10938 msgid "Marked items are settled."
10939 msgstr ""
10940
10941 #: ../reporting/rep101.php:120
10942 #: ../reporting/rep102.php:100
10943 #: ../reporting/rep202.php:102
10944 #: ../reporting/rep203.php:81
10945 msgid "Balances in Home Currency"
10946 msgstr ""
10947
10948 #: ../reporting/rep101.php:130
10949 #: ../reporting/rep201.php:118
10950 #: ../reporting/rep203.php:91
10951 #: ../reporting/rep709.php:107
10952 #: ../reporting/includes/doctext.inc:108
10953 #: ../reporting/includes/doctext.inc:116
10954 msgid "Trans Type"
10955 msgstr ""
10956
10957 #: ../reporting/rep101.php:130
10958 #: ../reporting/rep201.php:118
10959 #: ../reporting/includes/doctext.inc:116
10960 msgid "Charges"
10961 msgstr ""
10962
10963 #: ../reporting/rep101.php:130
10964 #: ../reporting/rep201.php:119
10965 #: ../reporting/includes/doctext.inc:117
10966 msgid "Credits"
10967 msgstr ""
10968
10969 #: ../reporting/rep101.php:139
10970 #: ../reporting/rep102.php:125
10971 #: ../reporting/rep201.php:127
10972 #: ../reporting/rep202.php:128
10973 #: ../reporting/rep203.php:100
10974 #: ../reporting/rep303.php:124
10975 #: ../reporting/reports_main.php:38
10976 #: ../reporting/reports_main.php:46
10977 #: ../reporting/reports_main.php:130
10978 #: ../reporting/reports_main.php:138
10979 #: ../reporting/reports_main.php:146
10980 #: ../reporting/reports_main.php:185
10981 msgid "Suppress Zeros"
10982 msgstr ""
10983
10984 #: ../reporting/rep101.php:141
10985 msgid "Customer Balances"
10986 msgstr ""
10987
10988 #: ../reporting/rep101.php:244
10989 #: ../reporting/rep102.php:211
10990 #: ../reporting/rep106.php:177
10991 #: ../reporting/rep201.php:231
10992 #: ../reporting/rep202.php:216
10993 #: ../reporting/rep203.php:177
10994 #: ../reporting/rep204.php:144
10995 #: ../reporting/rep301.php:171
10996 #: ../reporting/rep304.php:193
10997 #: ../reporting/rep305.php:132
10998 msgid "Grand Total"
10999 msgstr ""
11000
11001 #: ../reporting/rep102.php:94
11002 #: ../reporting/rep106.php:91
11003 #: ../reporting/rep202.php:96
11004 #: ../reporting/rep709.php:91
11005 #: ../reporting/reports_main.php:45
11006 #: ../reporting/reports_main.php:77
11007 #: ../reporting/reports_main.php:137
11008 #: ../reporting/reports_main.php:171
11009 #: ../reporting/reports_main.php:383
11010 msgid "Summary Only"
11011 msgstr ""
11012
11013 #: ../reporting/rep102.php:96
11014 #: ../reporting/rep202.php:98
11015 #: ../reporting/rep709.php:93
11016 msgid "Detailed Report"
11017 msgstr ""
11018
11019 #: ../reporting/rep102.php:121
11020 #: ../reporting/rep202.php:124
11021 #: ../reporting/rep203.php:97
11022 #: ../reporting/reports_main.php:35
11023 #: ../reporting/reports_main.php:42
11024 #: ../reporting/reports_main.php:68
11025 #: ../reporting/reports_main.php:76
11026 #: ../reporting/reports_main.php:127
11027 #: ../reporting/reports_main.php:134
11028 #: ../reporting/reports_main.php:143
11029 #: ../reporting/reports_main.php:190
11030 #: ../reporting/reports_main.php:198
11031 #: ../reporting/reports_main.php:230
11032 #: ../reporting/reports_main.php:241
11033 #: ../reporting/reports_main.php:252
11034 #: ../reporting/reports_main.php:268
11035 #: ../reporting/reports_main.php:278
11036 #: ../reporting/reports_main.php:289
11037 #: ../reporting/reports_main.php:301
11038 #: ../reporting/reports_main.php:315
11039 #: ../reporting/reports_main.php:324
11040 #: ../reporting/reports_main.php:334
11041 #: ../reporting/reports_main.php:345
11042 #: ../reporting/reports_main.php:357
11043 #: ../reporting/reports_main.php:365
11044 #: ../reporting/reports_main.php:374
11045 #: ../reporting/reports_main.php:382
11046 #: ../reporting/reports_main.php:388
11047 msgid "End Date"
11048 msgstr ""
11049
11050 #: ../reporting/rep102.php:129
11051 msgid "Aged Customer Analysis"
11052 msgstr ""
11053
11054 #: ../reporting/rep103.php:115
11055 msgid "All Areas"
11056 msgstr ""
11057
11058 #: ../reporting/rep103.php:119
11059 msgid "All Sales Folk"
11060 msgstr ""
11061
11062 #: ../reporting/rep103.php:123
11063 msgid "Greater than "
11064 msgstr ""
11065
11066 #: ../reporting/rep103.php:127
11067 msgid "Less than "
11068 msgstr ""
11069
11070 #: ../reporting/rep103.php:136
11071 msgid "Customer Postal Address"
11072 msgstr ""
11073
11074 #: ../reporting/rep103.php:136
11075 msgid "Price/Turnover"
11076 msgstr ""
11077
11078 #: ../reporting/rep103.php:136
11079 msgid "Branch Contact Information"
11080 msgstr ""
11081
11082 #: ../reporting/rep103.php:137
11083 msgid "Branch Delivery Address"
11084 msgstr ""
11085
11086 #: ../reporting/rep103.php:142
11087 #: ../reporting/reports_main.php:51
11088 msgid "Activity Since"
11089 msgstr ""
11090
11091 #: ../reporting/rep103.php:143
11092 #: ../reporting/reports_main.php:52
11093 #: ../sales/manage/sales_areas.php:16
11094 msgid "Sales Areas"
11095 msgstr ""
11096
11097 #: ../reporting/rep103.php:144
11098 #: ../reporting/reports_main.php:53
11099 msgid "Sales Folk"
11100 msgstr ""
11101
11102 #: ../reporting/rep103.php:145
11103 msgid "Activity"
11104 msgstr ""
11105
11106 #: ../reporting/rep103.php:147
11107 msgid "Customer Details Listing"
11108 msgstr ""
11109
11110 #: ../reporting/rep103.php:175
11111 msgid "Customers in"
11112 msgstr ""
11113
11114 #: ../reporting/rep103.php:196
11115 #: ../sales/includes/ui/sales_order_ui.inc:416
11116 msgid "Price List"
11117 msgstr ""
11118
11119 #: ../reporting/rep103.php:207
11120 msgid "Turnover"
11121 msgstr ""
11122
11123 #: ../reporting/rep103.php:216
11124 msgid "Ph"
11125 msgstr ""
11126
11127 #: ../reporting/rep104.php:109
11128 msgid "Category/Items"
11129 msgstr ""
11130
11131 #: ../reporting/rep104.php:109
11132 #: ../reporting/rep301.php:99
11133 #: ../reporting/rep303.php:109
11134 #: ../reporting/rep303.php:115
11135 msgid "UOM"
11136 msgstr ""
11137
11138 #: ../reporting/rep104.php:109
11139 msgid "GP %"
11140 msgstr ""
11141
11142 #: ../reporting/rep104.php:117
11143 #: ../reporting/reports_main.php:63
11144 msgid "Show GP %"
11145 msgstr ""
11146
11147 #: ../reporting/rep104.php:124
11148 msgid "Price Listing"
11149 msgstr ""
11150
11151 #: ../reporting/rep104.php:191
11152 msgid "Sales Kits"
11153 msgstr ""
11154
11155 #: ../reporting/rep105.php:101
11156 msgid "All Orders"
11157 msgstr ""
11158
11159 #: ../reporting/rep105.php:103
11160 #: ../reporting/reports_main.php:71
11161 msgid "Back Orders Only"
11162 msgstr ""
11163
11164 #: ../reporting/rep105.php:107
11165 #: ../reporting/rep204.php:82
11166 #: ../sales/inquiry/customer_allocation_inquiry.php:144
11167 #: ../sales/inquiry/customer_inquiry.php:214
11168 msgid "Order"
11169 msgstr ""
11170
11171 #: ../reporting/rep105.php:107
11172 #: ../reporting/rep106.php:81
11173 #: ../reporting/includes/doctext.inc:163
11174 #: ../sales/create_recurrent_invoices.php:98
11175 #: ../sales/customer_credit_invoice.php:247
11176 #: ../sales/customer_delivery.php:337
11177 #: ../sales/customer_invoice.php:368
11178 #: ../sales/manage/recurrent_invoices.php:85
11179 #: ../sales/view/view_credit.php:58
11180 #: ../sales/inquiry/customer_inquiry.php:219
11181 #: ../sales/inquiry/sales_deliveries_view.php:182
11182 #: ../sales/inquiry/sales_orders_view.php:261
11183 #: ../sales/inquiry/sales_orders_view.php:275
11184 #: ../themes/exclusive/renderer.php:289
11185 msgid "Branch"
11186 msgstr ""
11187
11188 #: ../reporting/rep105.php:107
11189 #: ../reporting/rep106.php:81
11190 msgid "Customer Ref"
11191 msgstr ""
11192
11193 #: ../reporting/rep105.php:108
11194 msgid "Ord Date"
11195 msgstr ""
11196
11197 #: ../reporting/rep105.php:108
11198 msgid "Del Date"
11199 msgstr ""
11200
11201 #: ../reporting/rep105.php:108
11202 #: ../reporting/rep401.php:69
11203 msgid "Loc"
11204 msgstr ""
11205
11206 #: ../reporting/rep105.php:112
11207 #: ../sales/customer_delivery.php:430
11208 #: ../sales/customer_invoice.php:442
11209 msgid "Invoiced"
11210 msgstr ""
11211
11212 #: ../reporting/rep105.php:119
11213 msgid "Selection"
11214 msgstr ""
11215
11216 #: ../reporting/rep105.php:124
11217 msgid "Order Status Listing"
11218 msgstr ""
11219
11220 #: ../reporting/rep106.php:81
11221 #: ../sales/inquiry/sales_deliveries_view.php:166
11222 #: ../sales/inquiry/sales_orders_view.php:142
11223 msgid "Invoice"
11224 msgstr ""
11225
11226 #: ../reporting/rep106.php:82
11227 msgid "Inv Date"
11228 msgstr ""
11229
11230 #: ../reporting/rep106.php:82
11231 #: ../reporting/rep106.php:86
11232 #: ../reporting/rep106.php:87
11233 #: ../sales/manage/sales_people.php:99
11234 #: ../sales/manage/sales_people.php:159
11235 #: ../sales/manage/sales_people.php:161
11236 msgid "Provision"
11237 msgstr ""
11238
11239 #: ../reporting/rep106.php:86
11240 msgid "Salesman"
11241 msgstr ""
11242
11243 #: ../reporting/rep106.php:86
11244 #: ../reporting/includes/header2.inc:98
11245 #: ../sales/manage/sales_people.php:99
11246 msgid "Email"
11247 msgstr ""
11248
11249 #: ../reporting/rep106.php:87
11250 #: ../sales/manage/sales_people.php:99
11251 msgid "Break Pt."
11252 msgstr ""
11253
11254 #: ../reporting/rep106.php:96
11255 msgid "Salesman Listing"
11256 msgstr ""
11257
11258 #: ../reporting/rep107.php:66
11259 #: ../reporting/rep107.php:100
11260 #: ../reporting/rep107.php:111
11261 #: ../reporting/includes/doctext.inc:92
11262 msgid "INVOICE"
11263 msgstr ""
11264
11265 #: ../reporting/rep107.php:105
11266 #: ../reporting/rep107.php:111
11267 #: ../reporting/includes/doctext.inc:100
11268 msgid "CREDIT NOTE"
11269 msgstr ""
11270
11271 #: ../reporting/rep108.php:84
11272 #: ../reporting/rep108.php:115
11273 #: ../reporting/includes/doctext.inc:115
11274 msgid "STATEMENT"
11275 msgstr ""
11276
11277 #: ../reporting/rep109.php:65
11278 #: ../reporting/rep109.php:93
11279 #: ../reporting/rep109.php:99
11280 #: ../reporting/includes/doctext.inc:90
11281 msgid "SALES ORDER"
11282 msgstr ""
11283
11284 #: ../reporting/rep109.php:67
11285 #: ../reporting/rep109.php:88
11286 #: ../reporting/rep109.php:99
11287 #: ../reporting/includes/doctext.inc:90
11288 msgid "QUOTE"
11289 msgstr ""
11290
11291 #: ../reporting/rep110.php:68
11292 msgid "DELIVERY"
11293 msgstr ""
11294
11295 #: ../reporting/rep110.php:70
11296 #: ../reporting/rep110.php:97
11297 #: ../reporting/includes/doctext.inc:88
11298 msgid "PACKING SLIP"
11299 msgstr ""
11300
11301 #: ../reporting/rep110.php:92
11302 #: ../reporting/rep110.php:103
11303 #: ../reporting/includes/doctext.inc:88
11304 msgid "DELIVERY NOTE"
11305 msgstr ""
11306
11307 #: ../reporting/rep111.php:60
11308 #: ../reporting/rep111.php:85
11309 #: ../reporting/includes/doctext.inc:84
11310 msgid "SALES QUOTATION"
11311 msgstr ""
11312
11313 #: ../reporting/rep112.php:92
11314 #: ../reporting/rep112.php:112
11315 #: ../reporting/includes/doctext.inc:98
11316 msgid "RECEIPT"
11317 msgstr ""
11318
11319 #: ../reporting/rep201.php:108
11320 msgid "Balances in Home currency"
11321 msgstr ""
11322
11323 #: ../reporting/rep201.php:129
11324 msgid "Supplier Balances"
11325 msgstr ""
11326
11327 #: ../reporting/rep202.php:131
11328 msgid "currency"
11329 msgstr ""
11330
11331 #: ../reporting/rep202.php:132
11332 msgid "Aged Supplier Analysis"
11333 msgstr ""
11334
11335 #: ../reporting/rep203.php:102
11336 msgid "Payment Report"
11337 msgstr ""
11338
11339 #: ../reporting/rep204.php:82
11340 msgid "Qty Recd"
11341 msgstr ""
11342
11343 #: ../reporting/rep204.php:82
11344 msgid "qty Inv"
11345 msgstr ""
11346
11347 #: ../reporting/rep204.php:83
11348 msgid "Act Price"
11349 msgstr ""
11350
11351 #: ../reporting/rep204.php:90
11352 msgid "Outstanding GRNs Report"
11353 msgstr ""
11354
11355 #: ../reporting/rep209.php:88
11356 #: ../reporting/rep209.php:107
11357 #: ../reporting/rep209.php:112
11358 #: ../reporting/includes/doctext.inc:86
11359 msgid "PURCHASE ORDER"
11360 msgstr ""
11361
11362 #: ../reporting/rep210.php:94
11363 #: ../reporting/rep210.php:121
11364 #: ../reporting/rep210.php:126
11365 #: ../reporting/includes/doctext.inc:96
11366 msgid "REMITTANCE"
11367 msgstr ""
11368
11369 #: ../reporting/rep301.php:107
11370 msgid "Inventory Valuation Report"
11371 msgstr ""
11372
11373 #: ../reporting/rep302.php:123
11374 msgid "QOH"
11375 msgstr ""
11376
11377 #: ../reporting/rep302.php:123
11378 msgid "Cust Ord"
11379 msgstr ""
11380
11381 #: ../reporting/rep302.php:123
11382 msgid "Supp Ord"
11383 msgstr ""
11384
11385 #: ../reporting/rep302.php:123
11386 msgid "Sugg Ord"
11387 msgstr ""
11388
11389 #: ../reporting/rep302.php:132
11390 msgid "Inventory Planning Report"
11391 msgstr ""
11392
11393 #: ../reporting/rep303.php:97
11394 msgid "Shortage"
11395 msgstr ""
11396
11397 #: ../reporting/rep303.php:109
11398 #: ../reporting/rep303.php:115
11399 #: ../reporting/rep305.php:72
11400 msgid "Stock ID"
11401 msgstr ""
11402
11403 #: ../reporting/rep303.php:109
11404 msgid "Check"
11405 msgstr ""
11406
11407 #: ../reporting/rep303.php:123
11408 msgid "Only Shortage"
11409 msgstr ""
11410
11411 #: ../reporting/rep303.php:131
11412 msgid "Stock Check Sheets"
11413 msgstr ""
11414
11415 #: ../reporting/rep304.php:114
11416 msgid "Qty"
11417 msgstr ""
11418
11419 #: ../reporting/rep304.php:114
11420 #: ../sales/manage/customer_branches.php:240
11421 #: ../sales/manage/customers.php:224
11422 msgid "Sales"
11423 msgstr ""
11424
11425 #: ../reporting/rep304.php:114
11426 msgid "Cost"
11427 msgstr ""
11428
11429 #: ../reporting/rep304.php:114
11430 msgid "Contribution"
11431 msgstr ""
11432
11433 #: ../reporting/rep304.php:126
11434 msgid "Inventory Sales Report"
11435 msgstr ""
11436
11437 #: ../reporting/rep305.php:72
11438 msgid "PO No"
11439 msgstr ""
11440
11441 #: ../reporting/rep305.php:72
11442 msgid "Qty Received"
11443 msgstr ""
11444
11445 #: ../reporting/rep305.php:72
11446 msgid "Unit Price"
11447 msgstr ""
11448
11449 #: ../reporting/rep305.php:72
11450 msgid "Actual Price"
11451 msgstr ""
11452
11453 #: ../reporting/rep305.php:79
11454 msgid "GRN Valuation Report"
11455 msgstr ""
11456
11457 #: ../reporting/rep401.php:69
11458 msgid "Wrk Ctr"
11459 msgstr ""
11460
11461 #: ../reporting/rep401.php:76
11462 msgid "Bill of Material Listing"
11463 msgstr ""
11464
11465 #: ../reporting/rep409.php:60
11466 #: ../reporting/rep409.php:79
11467 #: ../reporting/rep409.php:84
11468 #: ../reporting/includes/doctext.inc:94
11469 msgid "WORK ORDER"
11470 msgstr ""
11471
11472 #: ../reporting/rep409.php:134
11473 msgid "Insufficient stock"
11474 msgstr ""
11475
11476 #: ../reporting/rep409.php:147
11477 #: ../reporting/includes/doctext.inc:136
11478 msgid "Work Order No."
11479 msgstr ""
11480
11481 #: ../reporting/rep501.php:85
11482 msgid "YTD"
11483 msgstr ""
11484
11485 #: ../reporting/rep501.php:92
11486 msgid "Dimension Summary"
11487 msgstr ""
11488
11489 #: ../reporting/rep601.php:83
11490 #: ../reporting/includes/doctext.inc:70
11491 msgid "Bank Account"
11492 msgstr ""
11493
11494 #: ../reporting/rep601.php:144
11495 msgid "Total Debit / Credit"
11496 msgstr ""
11497
11498 #: ../reporting/rep601.php:161
11499 msgid "Net Change"
11500 msgstr ""
11501
11502 #: ../reporting/rep702.php:51
11503 msgid "Type/Account"
11504 msgstr ""
11505
11506 #: ../reporting/rep702.php:51
11507 msgid "Date/Dim."
11508 msgstr ""
11509
11510 #: ../reporting/rep702.php:52
11511 msgid "Person/Item/Memo"
11512 msgstr ""
11513
11514 #: ../reporting/rep702.php:62
11515 msgid "List of Journal Entries"
11516 msgstr ""
11517
11518 #: ../reporting/rep704.php:66
11519 msgid "GL Account Transactions"
11520 msgstr ""
11521
11522 #: ../reporting/rep705.php:243
11523 #: ../reporting/rep705.php:256
11524 #: ../reporting/rep705.php:267
11525 #: ../reporting/reports_main.php:260
11526 #: ../reporting/reports_main.php:308
11527 #: ../reporting/reports_main.php:351
11528 msgid "Year"
11529 msgstr ""
11530
11531 #: ../reporting/rep705.php:249
11532 #: ../reporting/rep705.php:260
11533 #: ../reporting/rep705.php:269
11534 #: ../reporting/rep706.php:194
11535 #: ../reporting/rep706.php:202
11536 #: ../reporting/rep706.php:208
11537 #: ../reporting/rep707.php:218
11538 #: ../reporting/rep707.php:226
11539 #: ../reporting/rep707.php:232
11540 msgid "Tags"
11541 msgstr ""
11542
11543 #: ../reporting/rep705.php:250
11544 #: ../reporting/rep705.php:261
11545 #: ../reporting/rep705.php:270
11546 msgid "Amounts in thousands"
11547 msgstr ""
11548
11549 #: ../reporting/rep705.php:274
11550 msgid "Annual Expense Breakdown"
11551 msgstr ""
11552
11553 #: ../reporting/rep706.php:182
11554 msgid "Close Balance"
11555 msgstr ""
11556
11557 #: ../reporting/rep706.php:302
11558 #: ../reporting/rep707.php:320
11559 #: ../sales/create_recurrent_invoices.php:98
11560 #: ../sales/manage/recurrent_invoices.php:85
11561 msgid "Group"
11562 msgstr ""
11563
11564 #: ../reporting/rep707.php:254
11565 msgid "Profit and Loss Statement"
11566 msgstr ""
11567
11568 #: ../reporting/rep709.php:89
11569 msgid "Tax Report"
11570 msgstr ""
11571
11572 #: ../reporting/rep709.php:107
11573 msgid "Branch Name"
11574 msgstr ""
11575
11576 #: ../reporting/rep709.php:108
11577 msgid "Net"
11578 msgstr ""
11579
11580 #: ../reporting/rep709.php:108
11581 #: ../taxes/item_tax_types.php:180
11582 msgid "Rate"
11583 msgstr ""
11584
11585 #: ../reporting/rep709.php:108
11586 #: ../taxes/tax_groups.php:214
11587 msgid "Tax"
11588 msgstr ""
11589
11590 #: ../reporting/rep709.php:168
11591 msgid "Tax Rate"
11592 msgstr ""
11593
11594 #: ../reporting/rep709.php:168
11595 msgid "Net Tax"
11596 msgstr ""
11597
11598 #: ../reporting/rep710.php:75
11599 msgid "Time"
11600 msgstr ""
11601
11602 #: ../reporting/rep710.php:75
11603 msgid "Trans Date"
11604 msgstr ""
11605
11606 #: ../reporting/rep710.php:76
11607 msgid "Action"
11608 msgstr ""
11609
11610 #: ../reporting/rep710.php:87
11611 #: ../reporting/reports_main.php:386
11612 msgid "Audit Trail"
11613 msgstr ""
11614
11615 #: ../reporting/rep710.php:107
11616 msgid "Changed"
11617 msgstr ""
11618
11619 #: ../reporting/reports_main.php:26
11620 msgid "Reports and Analysis"
11621 msgstr ""
11622
11623 #: ../reporting/reports_main.php:33
11624 msgid "Customer &Balances"
11625 msgstr ""
11626
11627 #: ../reporting/reports_main.php:37
11628 #: ../reporting/reports_main.php:44
11629 #: ../reporting/reports_main.php:59
11630 #: ../reporting/reports_main.php:83
11631 #: ../reporting/reports_main.php:95
11632 #: ../reporting/reports_main.php:102
11633 #: ../reporting/reports_main.php:109
11634 #: ../reporting/reports_main.php:115
11635 #: ../reporting/reports_main.php:121
11636 #: ../reporting/reports_main.php:129
11637 #: ../reporting/reports_main.php:136
11638 #: ../reporting/reports_main.php:145
11639 #: ../reporting/reports_main.php:156
11640 #: ../reporting/reports_main.php:162
11641 msgid "Currency Filter"
11642 msgstr ""
11643
11644 #: ../reporting/reports_main.php:40
11645 #: ../reporting/reports_main.php:49
11646 #: ../reporting/reports_main.php:57
11647 #: ../reporting/reports_main.php:65
11648 #: ../reporting/reports_main.php:73
11649 #: ../reporting/reports_main.php:79
11650 #: ../reporting/reports_main.php:132
11651 #: ../reporting/reports_main.php:141
11652 #: ../reporting/reports_main.php:148
11653 #: ../reporting/reports_main.php:152
11654 #: ../reporting/reports_main.php:173
11655 #: ../reporting/reports_main.php:178
11656 #: ../reporting/reports_main.php:187
11657 #: ../reporting/reports_main.php:195
11658 #: ../reporting/reports_main.php:200
11659 #: ../reporting/reports_main.php:207
11660 #: ../reporting/reports_main.php:221
11661 #: ../reporting/reports_main.php:232
11662 #: ../reporting/reports_main.php:238
11663 #: ../reporting/reports_main.php:244
11664 #: ../reporting/reports_main.php:258
11665 #: ../reporting/reports_main.php:265
11666 #: ../reporting/reports_main.php:275
11667 #: ../reporting/reports_main.php:286
11668 #: ../reporting/reports_main.php:295
11669 #: ../reporting/reports_main.php:306
11670 #: ../reporting/reports_main.php:312
11671 #: ../reporting/reports_main.php:321
11672 #: ../reporting/reports_main.php:331
11673 #: ../reporting/reports_main.php:339
11674 #: ../reporting/reports_main.php:349
11675 #: ../reporting/reports_main.php:354
11676 #: ../reporting/reports_main.php:362
11677 #: ../reporting/reports_main.php:371
11678 #: ../reporting/reports_main.php:378
11679 #: ../reporting/reports_main.php:385
11680 #: ../reporting/reports_main.php:392
11681 msgid "Destination"
11682 msgstr ""
11683
11684 #: ../reporting/reports_main.php:41
11685 msgid "&Aged Customer Analysis"
11686 msgstr ""
11687
11688 #: ../reporting/reports_main.php:47
11689 #: ../reporting/reports_main.php:139
11690 #: ../reporting/reports_main.php:273
11691 #: ../reporting/reports_main.php:284
11692 #: ../reporting/reports_main.php:319
11693 #: ../reporting/reports_main.php:329
11694 #: ../reporting/reports_main.php:360
11695 #: ../reporting/reports_main.php:369
11696 msgid "Graphics"
11697 msgstr ""
11698
11699 #: ../reporting/reports_main.php:50
11700 msgid "Customer &Detail Listing"
11701 msgstr ""
11702
11703 #: ../reporting/reports_main.php:54
11704 msgid "Activity Greater Than"
11705 msgstr ""
11706
11707 #: ../reporting/reports_main.php:55
11708 msgid "Activity Less Than"
11709 msgstr ""
11710
11711 #: ../reporting/reports_main.php:58
11712 msgid "&Price Listing"
11713 msgstr ""
11714
11715 #: ../reporting/reports_main.php:60
11716 #: ../reporting/reports_main.php:69
11717 #: ../reporting/reports_main.php:169
11718 #: ../reporting/reports_main.php:175
11719 #: ../reporting/reports_main.php:180
11720 #: ../reporting/reports_main.php:191
11721 msgid "Inventory Category"
11722 msgstr ""
11723
11724 #: ../reporting/reports_main.php:61
11725 #: ../sales/manage/sales_types.php:16
11726 msgid "Sales Types"
11727 msgstr ""
11728
11729 #: ../reporting/reports_main.php:62
11730 #: ../reporting/reports_main.php:182
11731 msgid "Show Pictures"
11732 msgstr ""
11733
11734 #: ../reporting/reports_main.php:66
11735 msgid "&Order Status Listing"
11736 msgstr ""
11737
11738 #: ../reporting/reports_main.php:70
11739 msgid "Stock Location"
11740 msgstr ""
11741
11742 #: ../reporting/reports_main.php:74
11743 msgid "&Salesman Listing"
11744 msgstr ""
11745
11746 #: ../reporting/reports_main.php:80
11747 msgid "Print &Invoices/Credit Notes"
11748 msgstr ""
11749
11750 #: ../reporting/reports_main.php:84
11751 #: ../reporting/reports_main.php:90
11752 msgid "email Customers"
11753 msgstr ""
11754
11755 #: ../reporting/reports_main.php:85
11756 msgid "Payment Link"
11757 msgstr ""
11758
11759 #: ../reporting/reports_main.php:87
11760 msgid "Print &Deliveries"
11761 msgstr ""
11762
11763 #: ../reporting/reports_main.php:91
11764 msgid "Print as Packing Slip"
11765 msgstr ""
11766
11767 #: ../reporting/reports_main.php:93
11768 msgid "Print &Statements"
11769 msgstr ""
11770
11771 #: ../reporting/reports_main.php:96
11772 msgid "Show Outstanding Only"
11773 msgstr ""
11774
11775 #: ../reporting/reports_main.php:97
11776 #: ../reporting/reports_main.php:103
11777 #: ../reporting/reports_main.php:110
11778 #: ../reporting/reports_main.php:116
11779 #: ../reporting/reports_main.php:157
11780 #: ../reporting/reports_main.php:163
11781 msgid "Email Customers"
11782 msgstr ""
11783
11784 #: ../reporting/reports_main.php:99
11785 msgid "&Print Sales Orders"
11786 msgstr ""
11787
11788 #: ../reporting/reports_main.php:104
11789 msgid "Print as Quote"
11790 msgstr ""
11791
11792 #: ../reporting/reports_main.php:106
11793 #: ../reporting/reports_main.php:112
11794 msgid "&Print Sales Quotations"
11795 msgstr ""
11796
11797 #: ../reporting/reports_main.php:118
11798 msgid "Print Receipts"
11799 msgstr ""
11800
11801 #: ../reporting/reports_main.php:125
11802 msgid "Supplier &Balances"
11803 msgstr ""
11804
11805 #: ../reporting/reports_main.php:133
11806 msgid "&Aged Supplier Analyses"
11807 msgstr ""
11808
11809 #: ../reporting/reports_main.php:142
11810 msgid "&Payment Report"
11811 msgstr ""
11812
11813 #: ../reporting/reports_main.php:149
11814 msgid "Outstanding &GRNs Report"
11815 msgstr ""
11816
11817 #: ../reporting/reports_main.php:153
11818 msgid "Print Purchase &Orders"
11819 msgstr ""
11820
11821 #: ../reporting/reports_main.php:159
11822 msgid "Print Remittances"
11823 msgstr ""
11824
11825 #: ../reporting/reports_main.php:168
11826 msgid "Inventory &Valuation Report"
11827 msgstr ""
11828
11829 #: ../reporting/reports_main.php:174
11830 msgid "Inventory &Planning Report"
11831 msgstr ""
11832
11833 #: ../reporting/reports_main.php:179
11834 msgid "Stock &Check Sheets"
11835 msgstr ""
11836
11837 #: ../reporting/reports_main.php:183
11838 msgid "Inventory Column"
11839 msgstr ""
11840
11841 #: ../reporting/reports_main.php:184
11842 msgid "Show Shortage"
11843 msgstr ""
11844
11845 #: ../reporting/reports_main.php:188
11846 msgid "Inventory &Sales Report"
11847 msgstr ""
11848
11849 #: ../reporting/reports_main.php:196
11850 msgid "&GRN Valuation Report"
11851 msgstr ""
11852
11853 #: ../reporting/reports_main.php:202
11854 msgid "Manufacturing"
11855 msgstr ""
11856
11857 #: ../reporting/reports_main.php:203
11858 msgid "&Bill of Material Listing"
11859 msgstr ""
11860
11861 #: ../reporting/reports_main.php:204
11862 msgid "From product"
11863 msgstr ""
11864
11865 #: ../reporting/reports_main.php:205
11866 msgid "To product"
11867 msgstr ""
11868
11869 #: ../reporting/reports_main.php:208
11870 msgid "Print &Work Orders"
11871 msgstr ""
11872
11873 #: ../reporting/reports_main.php:211
11874 msgid "Email Locations"
11875 msgstr ""
11876
11877 #: ../reporting/reports_main.php:216
11878 msgid "Dimension &Summary"
11879 msgstr ""
11880
11881 #: ../reporting/reports_main.php:217
11882 msgid "From Dimension"
11883 msgstr ""
11884
11885 #: ../reporting/reports_main.php:218
11886 msgid "To Dimension"
11887 msgstr ""
11888
11889 #: ../reporting/reports_main.php:219
11890 msgid "Show Balance"
11891 msgstr ""
11892
11893 #: ../reporting/reports_main.php:226
11894 msgid "Banking"
11895 msgstr ""
11896
11897 #: ../reporting/reports_main.php:227
11898 msgid "Bank &Statement"
11899 msgstr ""
11900
11901 #: ../reporting/reports_main.php:234
11902 msgid "General Ledger"
11903 msgstr ""
11904
11905 #: ../reporting/reports_main.php:235
11906 msgid "Chart of &Accounts"
11907 msgstr ""
11908
11909 #: ../reporting/reports_main.php:236
11910 msgid "Show Balances"
11911 msgstr ""
11912
11913 #: ../reporting/reports_main.php:239
11914 msgid "List of &Journal Entries"
11915 msgstr ""
11916
11917 #: ../reporting/reports_main.php:250
11918 #: ../reporting/reports_main.php:299
11919 #: ../reporting/reports_main.php:343
11920 msgid "GL Account &Transactions"
11921 msgstr ""
11922
11923 #: ../reporting/reports_main.php:253
11924 #: ../reporting/reports_main.php:302
11925 #: ../reporting/reports_main.php:346
11926 msgid "From Account"
11927 msgstr ""
11928
11929 #: ../reporting/reports_main.php:254
11930 #: ../reporting/reports_main.php:303
11931 #: ../reporting/reports_main.php:347
11932 msgid "To Account"
11933 msgstr ""
11934
11935 #: ../reporting/reports_main.php:259
11936 #: ../reporting/reports_main.php:307
11937 #: ../reporting/reports_main.php:350
11938 msgid "Annual &Expense Breakdown"
11939 msgstr ""
11940
11941 #: ../reporting/reports_main.php:266
11942 #: ../reporting/reports_main.php:313
11943 #: ../reporting/reports_main.php:355
11944 msgid "&Balance Sheet"
11945 msgstr ""
11946
11947 #: ../reporting/reports_main.php:272
11948 #: ../reporting/reports_main.php:283
11949 #: ../reporting/reports_main.php:318
11950 #: ../reporting/reports_main.php:328
11951 #: ../reporting/reports_main.php:359
11952 #: ../reporting/reports_main.php:368
11953 msgid "Decimal values"
11954 msgstr ""
11955
11956 #: ../reporting/reports_main.php:276
11957 #: ../reporting/reports_main.php:322
11958 #: ../reporting/reports_main.php:363
11959 msgid "&Profit and Loss Statement"
11960 msgstr ""
11961
11962 #: ../reporting/reports_main.php:290
11963 #: ../reporting/reports_main.php:335
11964 #: ../reporting/reports_main.php:375
11965 msgid "Zero values"
11966 msgstr ""
11967
11968 #: ../reporting/reports_main.php:380
11969 msgid "Ta&x Report"
11970 msgstr ""
11971
11972 #: ../reporting/includes/doctext.inc:14
11973 msgid "Cust no"
11974 msgstr ""
11975
11976 #: ../reporting/includes/doctext.inc:18
11977 msgid "Order To"
11978 msgstr ""
11979
11980 #: ../reporting/includes/doctext.inc:20
11981 msgid "Deliver To"
11982 msgstr ""
11983
11984 #: ../reporting/includes/doctext.inc:22
11985 #: ../reporting/includes/doctext.inc:29
11986 #: ../sales/view/view_dispatch.php:51
11987 #: ../sales/view/view_invoice.php:51
11988 msgid "Charge To"
11989 msgstr ""
11990
11991 #: ../reporting/includes/doctext.inc:27
11992 msgid "With thanks from"
11993 msgstr ""
11994
11995 #: ../reporting/includes/doctext.inc:30
11996 #: ../sales/view/view_dispatch.php:74
11997 msgid "Delivered To"
11998 msgstr ""
11999
12000 #: ../reporting/includes/doctext.inc:34
12001 #: ../sales/view/view_sales_order.php:68
12002 #: ../sales/inquiry/sales_orders_view.php:278
12003 #: ../sales/includes/ui/sales_order_ui.inc:610
12004 msgid "Valid until"
12005 msgstr ""
12006
12007 #: ../reporting/includes/doctext.inc:39
12008 msgid "Your Ref"
12009 msgstr ""
12010
12011 #: ../reporting/includes/doctext.inc:54
12012 #: ../sales/manage/customer_branches.php:296
12013 msgid "Sales Person"
12014 msgstr ""
12015
12016 #: ../reporting/includes/doctext.inc:55
12017 msgid "Your VAT no."
12018 msgstr ""
12019
12020 #: ../reporting/includes/doctext.inc:57
12021 msgid "Customers Reference"
12022 msgstr ""
12023
12024 #: ../reporting/includes/doctext.inc:58
12025 #: ../sales/view/view_dispatch.php:87
12026 #: ../sales/view/view_invoice.php:86
12027 msgid "Our Order No"
12028 msgstr ""
12029
12030 #: ../reporting/includes/doctext.inc:60
12031 msgid "Our VAT No."
12032 msgstr ""
12033
12034 #: ../reporting/includes/doctext.inc:61
12035 msgid "Domicile"
12036 msgstr ""
12037
12038 #: ../reporting/includes/doctext.inc:66
12039 msgid "* Subject to Realisation of the Cheque."
12040 msgstr ""
12041
12042 #: ../reporting/includes/doctext.inc:68
12043 msgid "All amounts stated in"
12044 msgstr ""
12045
12046 #: ../reporting/includes/doctext.inc:72
12047 msgid "Please quote Invoice no. when paying. All amounts stated in"
12048 msgstr ""
12049
12050 #: ../reporting/includes/doctext.inc:73
12051 msgid "Please quote Credit no. when paying. All amounts stated in"
12052 msgstr ""
12053
12054 #: ../reporting/includes/doctext.inc:76
12055 msgid "Phone/Fax/Email"
12056 msgstr ""
12057
12058 #: ../reporting/includes/doctext.inc:78
12059 #: ../reporting/includes/doctext.inc:125
12060 msgid "You can pay through"
12061 msgstr ""
12062
12063 #: ../reporting/includes/doctext.inc:111
12064 #: ../sales/customer_credit_invoice.php:292
12065 #: ../sales/view/view_credit.php:91
12066 #: ../sales/view/view_dispatch.php:113
12067 #: ../sales/view/view_invoice.php:114
12068 #: ../sales/includes/ui/sales_credit_ui.inc:168
12069 #: ../sales/includes/ui/sales_order_ui.inc:143
12070 msgid "Discount %"
12071 msgstr ""
12072
12073 #: ../reporting/includes/doctext.inc:116
12074 msgid "DueDate"
12075 msgstr ""
12076
12077 #: ../reporting/includes/doctext.inc:122
12078 msgid "Dear"
12079 msgstr ""
12080
12081 #: ../reporting/includes/doctext.inc:123
12082 msgid "Attached you will find "
12083 msgstr ""
12084
12085 #: ../reporting/includes/doctext.inc:124
12086 msgid "Kindest regards"
12087 msgstr ""
12088
12089 #: ../reporting/includes/doctext.inc:129
12090 #: ../reporting/includes/doctext.inc:138
12091 msgid "Delivery Note No."
12092 msgstr ""
12093
12094 #: ../reporting/includes/doctext.inc:130
12095 msgid "Receipt No."
12096 msgstr ""
12097
12098 #: ../reporting/includes/doctext.inc:131
12099 msgid "Remittance No."
12100 msgstr ""
12101
12102 #: ../reporting/includes/doctext.inc:132
12103 msgid "Purchase Order No."
12104 msgstr ""
12105
12106 #: ../reporting/includes/doctext.inc:133
12107 #: ../reporting/includes/doctext.inc:139
12108 msgid "Order No."
12109 msgstr ""
12110
12111 #: ../reporting/includes/doctext.inc:134
12112 msgid "Quotation No."
12113 msgstr ""
12114
12115 #: ../reporting/includes/doctext.inc:135
12116 msgid "Invoice No."
12117 msgstr ""
12118
12119 #: ../reporting/includes/doctext.inc:136
12120 msgid "Credit No."
12121 msgstr ""
12122
12123 #: ../reporting/includes/doctext.inc:148
12124 #: ../sales/view/view_credit.php:138
12125 #: ../sales/view/view_dispatch.php:155
12126 #: ../sales/view/view_invoice.php:157
12127 #: ../sales/view/view_sales_order.php:226
12128 #: ../sales/includes/ui/sales_credit_ui.inc:222
12129 msgid "Shipping"
12130 msgstr ""
12131
12132 #: ../reporting/includes/doctext.inc:151
12133 #: ../sales/view/view_credit.php:143
12134 msgid "TOTAL CREDIT"
12135 msgstr ""
12136
12137 #: ../reporting/includes/doctext.inc:152
12138 msgid "TOTAL ORDER EX VAT"
12139 msgstr ""
12140
12141 #: ../reporting/includes/doctext.inc:153
12142 msgid "TOTAL ORDER VAT INCL."
12143 msgstr ""
12144
12145 #: ../reporting/includes/doctext.inc:154
12146 msgid "TOTAL PO"
12147 msgstr ""
12148
12149 #: ../reporting/includes/doctext.inc:155
12150 msgid "TOTAL DELIVERY INCL. VAT"
12151 msgstr ""
12152
12153 #: ../reporting/includes/doctext.inc:159
12154 msgid "As advance / full / part / payment towards:"
12155 msgstr ""
12156
12157 #: ../reporting/includes/doctext.inc:160
12158 msgid "By Cash / Cheque* / Draft No."
12159 msgstr ""
12160
12161 #: ../reporting/includes/doctext.inc:161
12162 msgid "Dated"
12163 msgstr ""
12164
12165 #: ../reporting/includes/doctext.inc:162
12166 msgid "Drawn on Bank"
12167 msgstr ""
12168
12169 #: ../reporting/includes/doctext.inc:164
12170 msgid "Received / Sign"
12171 msgstr ""
12172
12173 #: ../reporting/includes/doctext.inc:168
12174 msgid "TOTAL RECEIPT"
12175 msgstr ""
12176
12177 #: ../reporting/includes/doctext.inc:170
12178 msgid "TOTAL REMITTANCE"
12179 msgstr ""
12180
12181 #: ../reporting/includes/doctext.inc:174
12182 msgid "Outstanding Transactions"
12183 msgstr ""
12184
12185 #: ../reporting/includes/doctext.inc:177
12186 msgid "Statement"
12187 msgstr ""
12188
12189 #: ../reporting/includes/doctext.inc:178
12190 msgid "as of"
12191 msgstr ""
12192
12193 #: ../reporting/includes/excel_report.inc:67
12194 #: ../reporting/includes/pdf_report.inc:80
12195 msgid ""
12196 "The security settings on your account do not permit you to print this report"
12197 msgstr ""
12198
12199 #: ../reporting/includes/excel_report.inc:262
12200 #: ../reporting/includes/pdf_report.inc:316
12201 msgid "Print Out Date"
12202 msgstr ""
12203
12204 #: ../reporting/includes/excel_report.inc:268
12205 #: ../reporting/includes/pdf_report.inc:325
12206 msgid "Fiscal Year"
12207 msgstr ""
12208
12209 #: ../reporting/includes/excel_report.inc:396
12210 msgid "Report Date"
12211 msgstr ""
12212
12213 #: ../reporting/includes/excel_report.inc:413
12214 #: ../reporting/includes/pdf_report.inc:599
12215 msgid "Generated At"
12216 msgstr ""
12217
12218 #: ../reporting/includes/excel_report.inc:419
12219 #: ../reporting/includes/pdf_report.inc:608
12220 msgid "Generated By"
12221 msgstr ""
12222
12223 #: ../reporting/includes/header2.inc:150
12224 #: ../reporting/includes/pdf_report.inc:352
12225 #: ../reporting/includes/pdf_report.inc:499
12226 #: ../reporting/includes/pdf_report.inc:627
12227 msgid "Page"
12228 msgstr ""
12229
12230 #: ../reporting/includes/pdf_report.inc:582
12231 msgid "Report Period"
12232 msgstr ""
12233
12234 #: ../reporting/includes/pdf_report.inc:980
12235 msgid "You have no email contact defined for this type of document"
12236 msgstr ""
12237
12238 #: ../reporting/includes/pdf_report.inc:1022
12239 msgid "Sending document by email failed"
12240 msgstr ""
12241
12242 #: ../reporting/includes/pdf_report.inc:1025
12243 msgid "has been sent by email to destination."
12244 msgstr ""
12245
12246 #: ../reporting/includes/pdf_report.inc:1055
12247 msgid "Report has been sent to network printer "
12248 msgstr ""
12249
12250 #: ../reporting/includes/printer_class.inc:39
12251 msgid "Cannot open connection to printer"
12252 msgstr ""
12253
12254 #: ../reporting/includes/printer_class.inc:50
12255 msgid "Printer does not acept the job"
12256 msgstr ""
12257
12258 #: ../reporting/includes/printer_class.inc:61
12259 msgid "Error sending print job control file"
12260 msgstr ""
12261
12262 #: ../reporting/includes/printer_class.inc:68
12263 msgid "Print control file not accepted"
12264 msgstr ""
12265
12266 #: ../reporting/includes/printer_class.inc:76
12267 msgid "Cannot send report to printer"
12268 msgstr ""
12269
12270 #: ../reporting/includes/printer_class.inc:86
12271 msgid "No ack after report printout"
12272 msgstr ""
12273
12274 #: ../reporting/includes/printer_class.inc:100
12275 msgid "Cannot flush printing queue"
12276 msgstr ""
12277
12278 #: ../reporting/includes/reports_classes.inc:57
12279 msgid "Report Classes:"
12280 msgstr ""
12281
12282 #: ../reporting/includes/reports_classes.inc:75
12283 msgid "Reports For Class: "
12284 msgstr ""
12285
12286 #: ../reporting/includes/reports_classes.inc:96
12287 msgid "Display: "
12288 msgstr ""
12289
12290 #: ../reporting/includes/reports_classes.inc:143
12291 msgid "Unknown report parameter type:"
12292 msgstr ""
12293
12294 #: ../reporting/includes/reports_classes.inc:169
12295 msgid "No Currency Filter"
12296 msgstr ""
12297
12298 #: ../reporting/includes/reports_classes.inc:218
12299 msgid "No payment Link"
12300 msgstr ""
12301
12302 #: ../reporting/includes/reports_classes.inc:222
12303 msgid "PDF/Printer"
12304 msgstr ""
12305
12306 #: ../reporting/includes/reports_classes.inc:233
12307 msgid "No Graphics"
12308 msgstr ""
12309
12310 #: ../reporting/includes/reports_classes.inc:233
12311 msgid "Vertical bars"
12312 msgstr ""
12313
12314 #: ../reporting/includes/reports_classes.inc:233
12315 msgid "Horizontal bars"
12316 msgstr ""
12317
12318 #: ../reporting/includes/reports_classes.inc:234
12319 msgid "Dots"
12320 msgstr ""
12321
12322 #: ../reporting/includes/reports_classes.inc:234
12323 msgid "Lines"
12324 msgstr ""
12325
12326 #: ../reporting/includes/reports_classes.inc:234
12327 msgid "Pie"
12328 msgstr ""
12329
12330 #: ../reporting/includes/reports_classes.inc:234
12331 msgid "Donut"
12332 msgstr ""
12333
12334 #: ../reporting/includes/reports_classes.inc:238
12335 #: ../reporting/includes/reports_classes.inc:241
12336 msgid "No Type Filter"
12337 msgstr ""
12338
12339 #: ../reporting/includes/reports_classes.inc:251
12340 msgid "No Account Group Filter"
12341 msgstr ""
12342
12343 #: ../reporting/includes/reports_classes.inc:266
12344 #: ../reporting/includes/reports_classes.inc:272
12345 #: ../reporting/includes/reports_classes.inc:278
12346 msgid "No Dimension Filter"
12347 msgstr ""
12348
12349 #: ../reporting/includes/reports_classes.inc:284
12350 msgid "No Customer Filter"
12351 msgstr ""
12352
12353 #: ../reporting/includes/reports_classes.inc:295
12354 msgid "No Supplier Filter"
12355 msgstr ""
12356
12357 #: ../reporting/includes/reports_classes.inc:374
12358 msgid "No Location Filter"
12359 msgstr ""
12360
12361 #: ../reporting/includes/reports_classes.inc:377
12362 msgid "No Category Filter"
12363 msgstr ""
12364
12365 #: ../reporting/includes/reports_classes.inc:386
12366 msgid "No Sales Folk Filter"
12367 msgstr ""
12368
12369 #: ../reporting/includes/reports_classes.inc:393
12370 msgid "No Users Filter"
12371 msgstr ""
12372
12373 #: ../sales/create_recurrent_invoices.php:24
12374 msgid "Create and Print Recurrent Invoices"
12375 msgstr ""
12376
12377 #: ../sales/create_recurrent_invoices.php:98
12378 #: ../sales/manage/recurrent_invoices.php:85
12379 msgid "Template No"
12380 msgstr ""
12381
12382 #: ../sales/create_recurrent_invoices.php:98
12383 #: ../sales/manage/recurrent_invoices.php:85
12384 msgid "Begin"
12385 msgstr ""
12386
12387 #: ../sales/create_recurrent_invoices.php:98
12388 #: ../sales/manage/recurrent_invoices.php:85
12389 msgid "End"
12390 msgstr ""
12391
12392 #: ../sales/create_recurrent_invoices.php:98
12393 #: ../sales/manage/recurrent_invoices.php:85
12394 msgid "Last Created"
12395 msgstr ""
12396
12397 #: ../sales/create_recurrent_invoices.php:142
12398 msgid "Create Invoices"
12399 msgstr ""
12400
12401 #: ../sales/create_recurrent_invoices.php:149
12402 msgid "Marked items are due."
12403 msgstr ""
12404
12405 #: ../sales/create_recurrent_invoices.php:151
12406 msgid "No recurrent invoices are due."
12407 msgstr ""
12408
12409 #: ../sales/credit_note_entry.php:40
12410 #, php-format
12411 msgid "Modifying Customer Credit Note #%d"
12412 msgstr ""
12413
12414 #: ../sales/credit_note_entry.php:51
12415 #: ../sales/sales_order_entry.php:642
12416 msgid ""
12417 "There are no customers, or there are no customers with branches. Please "
12418 "define customers and customer branches."
12419 msgstr ""
12420
12421 #: ../sales/credit_note_entry.php:66
12422 #, php-format
12423 msgid "Credit Note # %d has been processed"
12424 msgstr ""
12425
12426 #: ../sales/credit_note_entry.php:68
12427 msgid "&View this credit note"
12428 msgstr ""
12429
12430 #: ../sales/credit_note_entry.php:70
12431 msgid "&Print This Credit Invoice"
12432 msgstr ""
12433
12434 #: ../sales/credit_note_entry.php:71
12435 msgid "&Email This Credit Invoice"
12436 msgstr ""
12437
12438 #: ../sales/credit_note_entry.php:73
12439 #: ../sales/customer_credit_invoice.php:60
12440 #: ../sales/customer_credit_invoice.php:75
12441 msgid "View the GL &Journal Entries for this Credit Note"
12442 msgstr ""
12443
12444 #: ../sales/credit_note_entry.php:75
12445 msgid "Enter Another &Credit Note"
12446 msgstr ""
12447
12448 #: ../sales/credit_note_entry.php:155
12449 msgid "The entered date for the credit note is invalid."
12450 msgstr ""
12451
12452 #: ../sales/credit_note_entry.php:172
12453 msgid ""
12454 "For credit notes created to write off the stock, a general ledger account is "
12455 "required to be selected."
12456 msgstr ""
12457
12458 #: ../sales/credit_note_entry.php:173
12459 msgid ""
12460 "Please select an account to write the cost of the stock off to, then click "
12461 "on Process again."
12462 msgstr ""
12463
12464 #: ../sales/credit_note_entry.php:193
12465 msgid "The quantity must be greater than zero."
12466 msgstr ""
12467
12468 #: ../sales/credit_note_entry.php:198
12469 msgid "The entered price is negative or invalid."
12470 msgstr ""
12471
12472 #: ../sales/credit_note_entry.php:203
12473 msgid "The entered discount percent is negative, greater than 100 or invalid."
12474 msgstr ""
12475
12476 #: ../sales/credit_note_entry.php:271
12477 msgid "Credit Note Items"
12478 msgstr ""
12479
12480 #: ../sales/credit_note_entry.php:281
12481 #: ../sales/customer_credit_invoice.php:393
12482 msgid "Process Credit Note"
12483 msgstr ""
12484
12485 #: ../sales/customer_credit_invoice.php:38
12486 #, php-format
12487 msgid "Modifying Credit Invoice # %d."
12488 msgstr ""
12489
12490 #: ../sales/customer_credit_invoice.php:42
12491 msgid "Credit all or part of an Invoice"
12492 msgstr ""
12493
12494 #: ../sales/customer_credit_invoice.php:53
12495 msgid "Credit Note has been processed"
12496 msgstr ""
12497
12498 #: ../sales/customer_credit_invoice.php:55
12499 #: ../sales/customer_credit_invoice.php:70
12500 msgid "&View This Credit Note"
12501 msgstr ""
12502
12503 #: ../sales/customer_credit_invoice.php:57
12504 #: ../sales/customer_credit_invoice.php:72
12505 msgid "&Print This Credit Note"
12506 msgstr ""
12507
12508 #: ../sales/customer_credit_invoice.php:58
12509 #: ../sales/customer_credit_invoice.php:73
12510 msgid "&Email This Credit Note"
12511 msgstr ""
12512
12513 #: ../sales/customer_credit_invoice.php:68
12514 msgid "Credit Note has been updated"
12515 msgstr ""
12516
12517 #: ../sales/customer_credit_invoice.php:112
12518 msgid "The entered shipping cost is invalid or less than zero."
12519 msgstr ""
12520
12521 #: ../sales/customer_credit_invoice.php:117
12522 #: ../sales/customer_credit_invoice.php:152
12523 msgid ""
12524 "Selected quantity cannot be less than zero nor more than quantity not "
12525 "credited yet."
12526 msgstr ""
12527
12528 #: ../sales/customer_credit_invoice.php:150
12529 msgid ""
12530 "This page can only be opened if an invoice has been selected for crediting."
12531 msgstr ""
12532
12533 #: ../sales/customer_credit_invoice.php:260
12534 msgid "Crediting Invoice"
12535 msgstr ""
12536
12537 #: ../sales/customer_credit_invoice.php:281
12538 msgid "Credit Note Date"
12539 msgstr ""
12540
12541 #: ../sales/customer_credit_invoice.php:291
12542 msgid "Invoiced Quantity"
12543 msgstr ""
12544
12545 #: ../sales/customer_credit_invoice.php:292
12546 msgid "Credit Quantity"
12547 msgstr ""
12548
12549 #: ../sales/customer_credit_invoice.php:326
12550 msgid "Credit Shipping Cost"
12551 msgstr ""
12552
12553 #: ../sales/customer_credit_invoice.php:359
12554 #: ../sales/includes/ui/sales_credit_ui.inc:323
12555 msgid "Credit Note Type"
12556 msgstr ""
12557
12558 #: ../sales/customer_credit_invoice.php:367
12559 #: ../sales/includes/ui/sales_credit_ui.inc:331
12560 msgid "Items Returned to Location"
12561 msgstr ""
12562
12563 #: ../sales/customer_credit_invoice.php:372
12564 #: ../sales/includes/ui/sales_credit_ui.inc:336
12565 msgid "Write off the cost of the items to"
12566 msgstr ""
12567
12568 #: ../sales/customer_credit_invoice.php:391
12569 msgid "Update credit value for quantities entered"
12570 msgstr ""
12571
12572 #: ../sales/customer_delivery.php:37
12573 #, php-format
12574 msgid "Modifying Delivery Note # %d."
12575 msgstr ""
12576
12577 #: ../sales/customer_delivery.php:41
12578 msgid "Deliver Items for a Sales Order"
12579 msgstr ""
12580
12581 #: ../sales/customer_delivery.php:50
12582 #: ../sales/sales_order_entry.php:175
12583 #, php-format
12584 msgid "Delivery # %d has been entered."
12585 msgstr ""
12586
12587 #: ../sales/customer_delivery.php:52
12588 #: ../sales/sales_order_entry.php:177
12589 msgid "&View This Delivery"
12590 msgstr ""
12591
12592 #: ../sales/customer_delivery.php:54
12593 #: ../sales/customer_delivery.php:75
12594 #: ../sales/sales_order_entry.php:179
12595 msgid "&Print Delivery Note"
12596 msgstr ""
12597
12598 #: ../sales/customer_delivery.php:55
12599 #: ../sales/customer_delivery.php:76
12600 #: ../sales/sales_order_entry.php:180
12601 msgid "&Email Delivery Note"
12602 msgstr ""
12603
12604 #: ../sales/customer_delivery.php:56
12605 #: ../sales/customer_delivery.php:77
12606 #: ../sales/sales_order_entry.php:181
12607 msgid "P&rint as Packing Slip"
12608 msgstr ""
12609
12610 #: ../sales/customer_delivery.php:57
12611 #: ../sales/customer_delivery.php:78
12612 #: ../sales/sales_order_entry.php:182
12613 msgid "E&mail as Packing Slip"
12614 msgstr ""
12615
12616 #: ../sales/customer_delivery.php:59
12617 #: ../sales/sales_order_entry.php:185
12618 msgid "View the GL Journal Entries for this Dispatch"
12619 msgstr ""
12620
12621 #: ../sales/customer_delivery.php:61
12622 msgid "Invoice This Delivery"
12623 msgstr ""
12624
12625 #: ../sales/customer_delivery.php:63
12626 msgid "Select Another Order For Dispatch"
12627 msgstr ""
12628
12629 #: ../sales/customer_delivery.php:71
12630 #, php-format
12631 msgid "Delivery Note # %d has been updated."
12632 msgstr ""
12633
12634 #: ../sales/customer_delivery.php:73
12635 msgid "View this delivery"
12636 msgstr ""
12637
12638 #: ../sales/customer_delivery.php:80
12639 msgid "Confirm Delivery and Invoice"
12640 msgstr ""
12641
12642 #: ../sales/customer_delivery.php:82
12643 msgid "Select A Different Delivery"
12644 msgstr ""
12645
12646 #: ../sales/customer_delivery.php:96
12647 msgid "Select a different sales order to delivery"
12648 msgstr ""
12649
12650 #: ../sales/customer_delivery.php:97
12651 msgid "This order has no items. There is nothing to delivery."
12652 msgstr ""
12653
12654 #: ../sales/customer_delivery.php:119
12655 msgid "Select a different delivery"
12656 msgstr ""
12657
12658 #: ../sales/customer_delivery.php:120
12659 msgid "This delivery has all items invoiced. There is nothing to modify."
12660 msgstr ""
12661
12662 #: ../sales/customer_delivery.php:130
12663 msgid ""
12664 "This page can only be opened if an order or delivery note has been selected. "
12665 "Please select it first."
12666 msgstr ""
12667
12668 #: ../sales/customer_delivery.php:132
12669 msgid "Select a Sales Order to Delivery"
12670 msgstr ""
12671
12672 #: ../sales/customer_delivery.php:141
12673 msgid ""
12674 "Selected quantity cannot be less than quantity invoiced nor more than "
12675 "quantity\tnot dispatched on sales order."
12676 msgstr ""
12677
12678 #: ../sales/customer_delivery.php:144
12679 msgid "Freight cost cannot be less than zero"
12680 msgstr ""
12681
12682 #: ../sales/customer_delivery.php:156
12683 msgid "The entered date of delivery is invalid."
12684 msgstr ""
12685
12686 #: ../sales/customer_delivery.php:162
12687 msgid "The entered date of delivery is not in fiscal year."
12688 msgstr ""
12689
12690 #: ../sales/customer_delivery.php:168
12691 msgid "The entered dead-line for invoice is invalid."
12692 msgstr ""
12693
12694 #: ../sales/customer_delivery.php:191
12695 #: ../sales/customer_invoice.php:296
12696 msgid "The entered shipping value is not numeric."
12697 msgstr ""
12698
12699 #: ../sales/customer_delivery.php:197
12700 msgid "There are no item quantities on this delivery note."
12701 msgstr ""
12702
12703 #: ../sales/customer_delivery.php:290
12704 #: ../sales/sales_order_entry.php:483
12705 #: ../sales/includes/ui/sales_order_ui.inc:245
12706 msgid ""
12707 "The delivery cannot be processed because there is an insufficient quantity "
12708 "for item:"
12709 msgstr ""
12710
12711 #: ../sales/customer_delivery.php:351
12712 msgid "For Sales Order"
12713 msgstr ""
12714
12715 #: ../sales/customer_delivery.php:360
12716 msgid "Delivery From"
12717 msgstr ""
12718
12719 #: ../sales/customer_delivery.php:409
12720 msgid "Invoice Dead-line"
12721 msgstr ""
12722
12723 #: ../sales/customer_delivery.php:419
12724 #: ../sales/customer_invoice.php:432
12725 #: ../sales/includes/ui/sales_order_ui.inc:82
12726 #: ../sales/includes/ui/sales_order_ui.inc:369
12727 msgid ""
12728 "The selected customer account is currently on hold. Please contact the "
12729 "credit control personnel to discuss."
12730 msgstr ""
12731
12732 #: ../sales/customer_delivery.php:424
12733 msgid "Delivery Items"
12734 msgstr ""
12735
12736 #: ../sales/customer_delivery.php:430
12737 msgid "Max. delivery"
12738 msgstr ""
12739
12740 #: ../sales/customer_delivery.php:430
12741 #: ../sales/customer_invoice.php:442
12742 #: ../sales/includes/ui/sales_order_ui.inc:142
12743 msgid "Delivered"
12744 msgstr ""
12745
12746 #: ../sales/customer_delivery.php:431
12747 #: ../sales/customer_invoice.php:443
12748 #: ../sales/view/view_receipt.php:45
12749 #: ../sales/view/view_sales_order.php:201
12750 msgid "Discount"
12751 msgstr ""
12752
12753 #: ../sales/customer_delivery.php:491
12754 #: ../sales/customer_invoice.php:527
12755 msgid "Shipping Cost"
12756 msgstr ""
12757
12758 #: ../sales/customer_delivery.php:511
12759 #: ../sales/includes/ui/sales_order_ui.inc:243
12760 msgid ""
12761 "Marked items have insufficient quantities in stock as on day of delivery."
12762 msgstr ""
12763
12764 #: ../sales/customer_delivery.php:515
12765 msgid "Action For Balance"
12766 msgstr ""
12767
12768 #: ../sales/customer_delivery.php:522
12769 #: ../sales/customer_invoice.php:556
12770 msgid "Refresh document page"
12771 msgstr ""
12772
12773 #: ../sales/customer_delivery.php:523
12774 msgid "Process Dispatch"
12775 msgstr ""
12776
12777 #: ../sales/customer_delivery.php:524
12778 #: ../sales/customer_invoice.php:558
12779 #: ../sales/sales_order_entry.php:690
12780 msgid "Check entered data and save document"
12781 msgstr ""
12782
12783 #: ../sales/customer_invoice.php:37
12784 #, php-format
12785 msgid "Modifying Sales Invoice # %d."
12786 msgstr ""
12787
12788 #: ../sales/customer_invoice.php:40
12789 msgid "Issue an Invoice for Delivery Note"
12790 msgstr ""
12791
12792 #: ../sales/customer_invoice.php:42
12793 msgid "Issue Batch Invoice for Delivery Notes"
12794 msgstr ""
12795
12796 #: ../sales/customer_invoice.php:55
12797 msgid "Selected deliveries has been processed"
12798 msgstr ""
12799
12800 #: ../sales/customer_invoice.php:57
12801 #: ../sales/customer_invoice.php:75
12802 #: ../sales/sales_order_entry.php:204
12803 msgid "&View This Invoice"
12804 msgstr ""
12805
12806 #: ../sales/customer_invoice.php:59
12807 #: ../sales/customer_invoice.php:77
12808 msgid "&Print This Invoice"
12809 msgstr ""
12810
12811 #: ../sales/customer_invoice.php:60
12812 #: ../sales/customer_invoice.php:78
12813 msgid "&Email This Invoice"
12814 msgstr ""
12815
12816 #: ../sales/customer_invoice.php:62
12817 #: ../sales/sales_order_entry.php:217
12818 msgid "View the GL &Journal Entries for this Invoice"
12819 msgstr ""
12820
12821 #: ../sales/customer_invoice.php:64
12822 msgid "Select Another &Delivery For Invoicing"
12823 msgstr ""
12824
12825 #: ../sales/customer_invoice.php:73
12826 #, php-format
12827 msgid "Sales Invoice # %d has been updated."
12828 msgstr ""
12829
12830 #: ../sales/customer_invoice.php:80
12831 msgid "Select Another &Invoice to Modify"
12832 msgstr ""
12833
12834 #: ../sales/customer_invoice.php:118
12835 msgid "Select a different delivery to invoice"
12836 msgstr ""
12837
12838 #: ../sales/customer_invoice.php:119
12839 msgid ""
12840 "There are no delivered items with a quantity left to invoice. There is "
12841 "nothing left to invoice."
12842 msgstr ""
12843
12844 #: ../sales/customer_invoice.php:134
12845 msgid ""
12846 "There are no delivery notes for this invoice.<br>\n"
12847 "\t\tMost likely this invoice was created in Front Accounting version prior "
12848 "to 2.0\n"
12849 "\t\tand therefore can not be modified."
12850 msgstr ""
12851
12852 #: ../sales/customer_invoice.php:143
12853 msgid ""
12854 "All quantities on this invoice has been credited. There is nothing to modify "
12855 "on this invoice"
12856 msgstr ""
12857
12858 #: ../sales/customer_invoice.php:149
12859 msgid ""
12860 "This page can only be opened after delivery selection. Please select "
12861 "delivery to invoicing first."
12862 msgstr ""
12863
12864 #: ../sales/customer_invoice.php:151
12865 msgid "Select Delivery to Invoice"
12866 msgstr ""
12867
12868 #: ../sales/customer_invoice.php:156
12869 #: ../sales/customer_invoice.php:307
12870 msgid ""
12871 "Selected quantity cannot be less than quantity credited nor more than "
12872 "quantity not invoiced yet."
12873 msgstr ""
12874
12875 #: ../sales/customer_invoice.php:260
12876 msgid "The entered invoice date is invalid."
12877 msgstr ""
12878
12879 #: ../sales/customer_invoice.php:266
12880 msgid "The entered invoice date is not in fiscal year."
12881 msgstr ""
12882
12883 #: ../sales/customer_invoice.php:272
12884 msgid "The entered invoice due date is invalid."
12885 msgstr ""
12886
12887 #: ../sales/customer_invoice.php:302
12888 msgid "There are no item quantities on this invoice."
12889 msgstr ""
12890
12891 #: ../sales/customer_invoice.php:373
12892 msgid "Payment terms:"
12893 msgstr ""
12894
12895 #: ../sales/customer_invoice.php:376
12896 #: ../sales/includes/ui/sales_order_ui.inc:408
12897 #: ../sales/includes/ui/sales_order_ui.inc:412
12898 msgid "Payment:"
12899 msgstr ""
12900
12901 #: ../sales/customer_invoice.php:438
12902 msgid "Invoice Items"
12903 msgstr ""
12904
12905 #: ../sales/customer_invoice.php:443
12906 msgid "This Invoice"
12907 msgstr ""
12908
12909 #: ../sales/customer_invoice.php:451
12910 msgid "Credited"
12911 msgstr ""
12912
12913 #: ../sales/customer_invoice.php:545
12914 msgid "Invoice Total"
12915 msgstr ""
12916
12917 #: ../sales/customer_payments.php:33
12918 msgid "Customer Payment Entry"
12919 msgstr ""
12920
12921 #: ../sales/customer_payments.php:37
12922 msgid "There are no customers defined in the system."
12923 msgstr ""
12924
12925 #: ../sales/customer_payments.php:62
12926 msgid "The customer payment has been successfully entered."
12927 msgstr ""
12928
12929 #: ../sales/customer_payments.php:64
12930 msgid "&Print This Receipt"
12931 msgstr ""
12932
12933 #: ../sales/customer_payments.php:66
12934 msgid "&View the GL Journal Entries for this Customer Payment"
12935 msgstr ""
12936
12937 #: ../sales/customer_payments.php:70
12938 msgid "Enter Another &Customer Payment"
12939 msgstr ""
12940
12941 #: ../sales/customer_payments.php:83
12942 #: ../sales/sales_order_entry.php:322
12943 msgid "There is no customer selected."
12944 msgstr ""
12945
12946 #: ../sales/customer_payments.php:90
12947 #: ../sales/sales_order_entry.php:329
12948 msgid "This customer has no branch defined."
12949 msgstr ""
12950
12951 #: ../sales/customer_payments.php:96
12952 msgid "The entered date is invalid. Please enter a valid date for the payment."
12953 msgstr ""
12954
12955 #: ../sales/customer_payments.php:118
12956 #: ../sales/customer_payments.php:124
12957 msgid "The entered amount is invalid or negative and cannot be processed."
12958 msgstr ""
12959
12960 #: ../sales/customer_payments.php:150
12961 msgid "The entered discount is not a valid number."
12962 msgstr ""
12963
12964 #: ../sales/customer_payments.php:157
12965 msgid ""
12966 "The balance of the amount and discout is zero or negative. Please enter "
12967 "valid amounts."
12968 msgstr ""
12969
12970 #: ../sales/customer_payments.php:234
12971 msgid "From Customer:"
12972 msgstr ""
12973
12974 #: ../sales/customer_payments.php:249
12975 msgid "This customer account is on hold."
12976 msgstr ""
12977
12978 #: ../sales/customer_payments.php:255
12979 msgid "Into Bank Account:"
12980 msgstr ""
12981
12982 #: ../sales/customer_payments.php:262
12983 msgid "Date of Deposit:"
12984 msgstr ""
12985
12986 #: ../sales/customer_payments.php:286
12987 msgid "Customer prompt payment discount :"
12988 msgstr ""
12989
12990 #: ../sales/customer_payments.php:295
12991 msgid "Amount and discount are in customer's currency."
12992 msgstr ""
12993
12994 #: ../sales/customer_payments.php:299
12995 msgid "Add Payment"
12996 msgstr ""
12997
12998 #: ../sales/sales_order_entry.php:56
12999 msgid "Direct Sales Delivery"
13000 msgstr ""
13001
13002 #: ../sales/sales_order_entry.php:61
13003 msgid "Direct Sales Invoice"
13004 msgstr ""
13005
13006 #: ../sales/sales_order_entry.php:67
13007 #, php-format
13008 msgid "Modifying Sales Order # %d"
13009 msgstr ""
13010
13011 #: ../sales/sales_order_entry.php:73
13012 #, php-format
13013 msgid "Modifying Sales Quotation # %d"
13014 msgstr ""
13015
13016 #: ../sales/sales_order_entry.php:78
13017 msgid "New Sales Order Entry"
13018 msgstr ""
13019
13020 #: ../sales/sales_order_entry.php:82
13021 msgid "New Sales Quotation Entry"
13022 msgstr ""
13023
13024 #: ../sales/sales_order_entry.php:85
13025 msgid "Sales Order Entry"
13026 msgstr ""
13027
13028 #: ../sales/sales_order_entry.php:101
13029 #, php-format
13030 msgid "Order # %d has been entered."
13031 msgstr ""
13032
13033 #: ../sales/sales_order_entry.php:103
13034 #: ../sales/sales_order_entry.php:123
13035 msgid "&View This Order"
13036 msgstr ""
13037
13038 #: ../sales/sales_order_entry.php:109
13039 msgid "Make &Delivery Against This Order"
13040 msgstr ""
13041
13042 #: ../sales/sales_order_entry.php:114
13043 msgid "Enter a &New Order"
13044 msgstr ""
13045
13046 #: ../sales/sales_order_entry.php:121
13047 #, php-format
13048 msgid "Order # %d has been updated."
13049 msgstr ""
13050
13051 #: ../sales/sales_order_entry.php:129
13052 msgid "Confirm Order Quantities and Make &Delivery"
13053 msgstr ""
13054
13055 #: ../sales/sales_order_entry.php:132
13056 msgid "Select A Different &Order"
13057 msgstr ""
13058
13059 #: ../sales/sales_order_entry.php:139
13060 #, php-format
13061 msgid "Quotation # %d has been entered."
13062 msgstr ""
13063
13064 #: ../sales/sales_order_entry.php:141
13065 #: ../sales/sales_order_entry.php:159
13066 msgid "&View This Quotation"
13067 msgstr ""
13068
13069 #: ../sales/sales_order_entry.php:143
13070 #: ../sales/sales_order_entry.php:161
13071 msgid "&Print This Quotation"
13072 msgstr ""
13073
13074 #: ../sales/sales_order_entry.php:144
13075 #: ../sales/sales_order_entry.php:162
13076 msgid "&Email This Quotation"
13077 msgstr ""
13078
13079 #: ../sales/sales_order_entry.php:147
13080 #: ../sales/sales_order_entry.php:165
13081 msgid "Make &Sales Order Against This Quotation"
13082 msgstr ""
13083
13084 #: ../sales/sales_order_entry.php:150
13085 msgid "Enter a New &Quotation"
13086 msgstr ""
13087
13088 #: ../sales/sales_order_entry.php:157
13089 #, php-format
13090 msgid "Quotation # %d has been updated."
13091 msgstr ""
13092
13093 #: ../sales/sales_order_entry.php:168
13094 msgid "Select A Different &Quotation"
13095 msgstr ""
13096
13097 #: ../sales/sales_order_entry.php:187
13098 msgid "Make &Invoice Against This Delivery"
13099 msgstr ""
13100
13101 #: ../sales/sales_order_entry.php:191
13102 msgid "Enter a New Template &Delivery"
13103 msgstr ""
13104
13105 #: ../sales/sales_order_entry.php:194
13106 msgid "Enter a &New Delivery"
13107 msgstr ""
13108
13109 #: ../sales/sales_order_entry.php:202
13110 #, php-format
13111 msgid "Invoice # %d has been entered."
13112 msgstr ""
13113
13114 #: ../sales/sales_order_entry.php:206
13115 msgid "&Print Sales Invoice"
13116 msgstr ""
13117
13118 #: ../sales/sales_order_entry.php:207
13119 msgid "&Email Sales Invoice"
13120 msgstr ""
13121
13122 #: ../sales/sales_order_entry.php:215
13123 msgid "Print &Receipt"
13124 msgstr ""
13125
13126 #: ../sales/sales_order_entry.php:220
13127 msgid "Enter a &New Template Invoice"
13128 msgstr ""
13129
13130 #: ../sales/sales_order_entry.php:223
13131 msgid "Enter a &New Direct Invoice"
13132 msgstr ""
13133
13134 #: ../sales/sales_order_entry.php:340
13135 msgid "The entered date is not in fiscal year"
13136 msgstr ""
13137
13138 #: ../sales/sales_order_entry.php:351
13139 msgid ""
13140 "You must enter the person or company to whom delivery should be made to."
13141 msgstr ""
13142
13143 #: ../sales/sales_order_entry.php:358
13144 msgid ""
13145 "You should enter the street address in the box provided. Orders cannot be "
13146 "accepted without a valid street address."
13147 msgstr ""
13148
13149 #: ../sales/sales_order_entry.php:367
13150 msgid "The shipping cost entered is expected to be numeric."
13151 msgstr ""
13152
13153 #: ../sales/sales_order_entry.php:373
13154 msgid "The Valid date is invalid."
13155 msgstr ""
13156
13157 #: ../sales/sales_order_entry.php:375
13158 msgid "The delivery date is invalid."
13159 msgstr ""
13160
13161 #: ../sales/sales_order_entry.php:382
13162 msgid "The requested valid date is before the date of the quotation."
13163 msgstr ""
13164
13165 #: ../sales/sales_order_entry.php:384
13166 msgid "The requested delivery date is before the date of the order."
13167 msgstr ""
13168
13169 #: ../sales/sales_order_entry.php:393
13170 msgid "You need to define a cash account for your Sales Point."
13171 msgstr ""
13172
13173 #: ../sales/sales_order_entry.php:462
13174 msgid ""
13175 "The item could not be updated because you are attempting to set the quantity "
13176 "ordered to less than 0, or the discount percent to more than 100."
13177 msgstr ""
13178
13179 #: ../sales/sales_order_entry.php:466
13180 msgid "Price for inventory item must be entered and can not be less than 0"
13181 msgstr ""
13182
13183 #: ../sales/sales_order_entry.php:473
13184 msgid ""
13185 "You attempting to make the quantity ordered a quantity less than has already "
13186 "been delivered. The quantity delivered cannot be modified retrospectively."
13187 msgstr ""
13188
13189 #: ../sales/sales_order_entry.php:513
13190 msgid ""
13191 "This item cannot be deleted because some of it has already been delivered."
13192 msgstr ""
13193
13194 #: ../sales/sales_order_entry.php:542
13195 msgid "Direct delivery entry has been cancelled as requested."
13196 msgstr ""
13197
13198 #: ../sales/sales_order_entry.php:543
13199 msgid "Enter a New Sales Delivery"
13200 msgstr ""
13201
13202 #: ../sales/sales_order_entry.php:546
13203 msgid "Direct invoice entry has been cancelled as requested."
13204 msgstr ""
13205
13206 #: ../sales/sales_order_entry.php:547
13207 msgid "Enter a New Sales Invoice"
13208 msgstr ""
13209
13210 #: ../sales/sales_order_entry.php:552
13211 msgid ""
13212 "This order cannot be cancelled because some of it has already been invoiced "
13213 "or dispatched. However, the line item quantities may be modified."
13214 msgstr ""
13215
13216 #: ../sales/sales_order_entry.php:557
13217 msgid "This sales quotation has been cancelled as requested."
13218 msgstr ""
13219
13220 #: ../sales/sales_order_entry.php:558
13221 msgid "Enter a New Sales Quotation"
13222 msgstr ""
13223
13224 #: ../sales/sales_order_entry.php:562
13225 msgid "This sales order has been cancelled as requested."
13226 msgstr ""
13227
13228 #: ../sales/sales_order_entry.php:563
13229 msgid "Enter a New Sales Order"
13230 msgstr ""
13231
13232 #: ../sales/sales_order_entry.php:646
13233 msgid "Sales Invoice Items"
13234 msgstr ""
13235
13236 #: ../sales/sales_order_entry.php:647
13237 msgid "Enter Delivery Details and Confirm Invoice"
13238 msgstr ""
13239
13240 #: ../sales/sales_order_entry.php:649
13241 msgid "Place Invoice"
13242 msgstr ""
13243
13244 #: ../sales/sales_order_entry.php:652
13245 msgid "Delivery Note Items"
13246 msgstr ""
13247
13248 #: ../sales/sales_order_entry.php:653
13249 msgid "Enter Delivery Details and Confirm Dispatch"
13250 msgstr ""
13251
13252 #: ../sales/sales_order_entry.php:654
13253 msgid "Cancel Delivery"
13254 msgstr ""
13255
13256 #: ../sales/sales_order_entry.php:655
13257 msgid "Place Delivery"
13258 msgstr ""
13259
13260 #: ../sales/sales_order_entry.php:657
13261 msgid "Quotation Date:"
13262 msgstr ""
13263
13264 #: ../sales/sales_order_entry.php:658
13265 msgid "Sales Quotation Items"
13266 msgstr ""
13267
13268 #: ../sales/sales_order_entry.php:659
13269 msgid "Enter Delivery Details and Confirm Quotation"
13270 msgstr ""
13271
13272 #: ../sales/sales_order_entry.php:660
13273 msgid "Cancel Quotation"
13274 msgstr ""
13275
13276 #: ../sales/sales_order_entry.php:661
13277 msgid "Place Quotation"
13278 msgstr ""
13279
13280 #: ../sales/sales_order_entry.php:662
13281 msgid "Commit Quotations Changes"
13282 msgstr ""
13283
13284 #: ../sales/sales_order_entry.php:665
13285 msgid "Sales Order Items"
13286 msgstr ""
13287
13288 #: ../sales/sales_order_entry.php:666
13289 msgid "Enter Delivery Details and Confirm Order"
13290 msgstr ""
13291
13292 #: ../sales/sales_order_entry.php:669
13293 msgid "Commit Order Changes"
13294 msgstr ""
13295
13296 #: ../sales/sales_order_entry.php:691
13297 msgid "You are about to void this Document.\\nDo you want to continue?"
13298 msgstr ""
13299
13300 #: ../sales/sales_order_entry.php:694
13301 msgid "Validate changes and update document"
13302 msgstr ""
13303
13304 #: ../sales/sales_order_entry.php:698
13305 msgid ""
13306 "Cancels document entry or removes sales order when editing an old document"
13307 msgstr ""
13308
13309 #: ../sales/allocations/customer_allocate.php:28
13310 msgid "Allocate Customer Payment or Credit Note"
13311 msgstr ""
13312
13313 #: ../sales/allocations/customer_allocate.php:48
13314 #, php-format
13315 msgid "Allocation of %s # %d"
13316 msgstr ""
13317
13318 #: ../sales/allocations/customer_allocation_main.php:22
13319 msgid "Customer Allocations"
13320 msgstr ""
13321
13322 #: ../sales/allocations/customer_allocation_main.php:32
13323 #: ../sales/manage/customer_branches.php:280
13324 #: ../sales/manage/customers.php:280
13325 #: ../sales/inquiry/customer_allocation_inquiry.php:42
13326 #: ../sales/inquiry/customer_inquiry.php:44
13327 msgid "Select a customer: "
13328 msgstr ""
13329
13330 #: ../sales/manage/credit_status.php:16
13331 msgid "Credit Status"
13332 msgstr ""
13333
13334 #: ../sales/manage/credit_status.php:30
13335 msgid "The credit status description cannot be empty."
13336 msgstr ""
13337
13338 #: ../sales/manage/credit_status.php:44
13339 msgid "New credit status has been added"
13340 msgstr ""
13341
13342 #: ../sales/manage/credit_status.php:52
13343 msgid "Selected credit status has been updated"
13344 msgstr ""
13345
13346 #: ../sales/manage/credit_status.php:63
13347 msgid ""
13348 "Cannot delete this credit status because customer accounts have been created "
13349 "referring to it."
13350 msgstr ""
13351
13352 #: ../sales/manage/credit_status.php:79
13353 msgid "Selected credit status has been deleted"
13354 msgstr ""
13355
13356 #: ../sales/manage/credit_status.php:97
13357 msgid "Dissallow Invoices"
13358 msgstr ""
13359
13360 #: ../sales/manage/credit_status.php:109
13361 msgid "Invoice OK"
13362 msgstr ""
13363
13364 #: ../sales/manage/credit_status.php:113
13365 msgid "NO INVOICING"
13366 msgstr ""
13367
13368 #: ../sales/manage/credit_status.php:147
13369 msgid "Dissallow invoicing ?"
13370 msgstr ""
13371
13372 #: ../sales/manage/customer_branches.php:18
13373 msgid "Customer Branches"
13374 msgstr ""
13375
13376 #: ../sales/manage/customer_branches.php:25
13377 msgid ""
13378 "There are no customers defined in the system. Please define a customer to "
13379 "add customer branches."
13380 msgstr ""
13381
13382 #: ../sales/manage/customer_branches.php:27
13383 msgid ""
13384 "There are no sales people defined in the system. At least one sales person "
13385 "is required before proceeding."
13386 msgstr ""
13387
13388 #: ../sales/manage/customer_branches.php:29
13389 msgid ""
13390 "There are no sales areas defined in the system. At least one sales area is "
13391 "required before proceeding."
13392 msgstr ""
13393
13394 #: ../sales/manage/customer_branches.php:31
13395 msgid ""
13396 "There are no shipping companies defined in the system. At least one shipping "
13397 "company is required before proceeding."
13398 msgstr ""
13399
13400 #: ../sales/manage/customer_branches.php:63
13401 msgid "The Branch name cannot be empty."
13402 msgstr ""
13403
13404 #: ../sales/manage/customer_branches.php:70
13405 msgid "The Branch short name cannot be empty."
13406 msgstr ""
13407
13408 #: ../sales/manage/customer_branches.php:88
13409 msgid "Selected customer branch has been updated"
13410 msgstr ""
13411
13412 #: ../sales/manage/customer_branches.php:106
13413 msgid "New customer branch has been added"
13414 msgstr ""
13415
13416 #: ../sales/manage/customer_branches.php:125
13417 msgid ""
13418 "Cannot delete this branch because customer transactions have been created to "
13419 "this branch."
13420 msgstr ""
13421
13422 #: ../sales/manage/customer_branches.php:132
13423 msgid ""
13424 "Cannot delete this branch because sales orders exist for it. Purge old sales "
13425 "orders first."
13426 msgstr ""
13427
13428 #: ../sales/manage/customer_branches.php:137
13429 msgid "Selected customer branch has been deleted"
13430 msgstr ""
13431
13432 #: ../sales/manage/customer_branches.php:217
13433 msgid "Main Branch"
13434 msgstr ""
13435
13436 #: ../sales/manage/customer_branches.php:236
13437 msgid "Name and Contact"
13438 msgstr ""
13439
13440 #: ../sales/manage/customer_branches.php:237
13441 msgid "Branch Name:"
13442 msgstr ""
13443
13444 #: ../sales/manage/customer_branches.php:238
13445 msgid "Branch Short Name:"
13446 msgstr ""
13447
13448 #: ../sales/manage/customer_branches.php:241
13449 msgid "Sales Person:"
13450 msgstr ""
13451
13452 #: ../sales/manage/customer_branches.php:242
13453 msgid "Sales Area:"
13454 msgstr ""
13455
13456 #: ../sales/manage/customer_branches.php:243
13457 #: ../sales/manage/recurrent_invoices.php:156
13458 msgid "Sales Group:"
13459 msgstr ""
13460
13461 #: ../sales/manage/customer_branches.php:244
13462 msgid "Default Inventory Location:"
13463 msgstr ""
13464
13465 #: ../sales/manage/customer_branches.php:245
13466 msgid "Default Shipping Company:"
13467 msgstr ""
13468
13469 #: ../sales/manage/customer_branches.php:252
13470 msgid "Accounts Receivable Account:"
13471 msgstr ""
13472
13473 #: ../sales/manage/customer_branches.php:258
13474 msgid "General contact data"
13475 msgstr ""
13476
13477 #: ../sales/manage/customer_branches.php:268
13478 msgid "Billing Address:"
13479 msgstr ""
13480
13481 #: ../sales/manage/customer_branches.php:272
13482 msgid "Disable this Branch:"
13483 msgstr ""
13484
13485 #: ../sales/manage/customer_branches.php:295
13486 #: ../sales/inquiry/sales_deliveries_view.php:183
13487 msgid "Contact"
13488 msgstr ""
13489
13490 #: ../sales/manage/customer_branches.php:297
13491 msgid "Area"
13492 msgstr ""
13493
13494 #: ../sales/manage/customer_branches.php:298
13495 msgid "Phone No"
13496 msgstr ""
13497
13498 #: ../sales/manage/customer_branches.php:299
13499 msgid "Fax No"
13500 msgstr ""
13501
13502 #: ../sales/manage/customer_branches.php:301
13503 msgid "Tax Group"
13504 msgstr ""
13505
13506 #: ../sales/manage/customer_branches.php:319
13507 #: ../sales/includes/ui/sales_order_ui.inc:300
13508 msgid ""
13509 "The selected customer does not have any branches. Please create at least one "
13510 "branch."
13511 msgstr ""
13512
13513 #: ../sales/manage/customers.php:35
13514 msgid "The customer name cannot be empty."
13515 msgstr ""
13516
13517 #: ../sales/manage/customers.php:42
13518 msgid "The customer short name cannot be empty."
13519 msgstr ""
13520
13521 #: ../sales/manage/customers.php:49
13522 msgid "The credit limit must be numeric and not less than zero."
13523 msgstr ""
13524
13525 #: ../sales/manage/customers.php:56
13526 msgid ""
13527 "The payment discount must be numeric and is expected to be less than 100% "
13528 "and greater than or equal to 0."
13529 msgstr ""
13530
13531 #: ../sales/manage/customers.php:63
13532 msgid ""
13533 "The discount percentage must be numeric and is expected to be less than 100% "
13534 "and greater than or equal to 0."
13535 msgstr ""
13536
13537 #: ../sales/manage/customers.php:91
13538 msgid "Customer has been updated."
13539 msgstr ""
13540
13541 #: ../sales/manage/customers.php:105
13542 msgid "A new customer has been added."
13543 msgstr ""
13544
13545 #: ../sales/manage/customers.php:127
13546 msgid ""
13547 "This customer cannot be deleted because there are transactions that refer to "
13548 "it."
13549 msgstr ""
13550
13551 #: ../sales/manage/customers.php:134
13552 msgid ""
13553 "Cannot delete the customer record because orders have been created against "
13554 "it."
13555 msgstr ""
13556
13557 #: ../sales/manage/customers.php:141
13558 msgid ""
13559 "Cannot delete this customer because there are branch records set up against "
13560 "it."
13561 msgstr ""
13562
13563 #: ../sales/manage/customers.php:152
13564 msgid "Selected customer has been deleted."
13565 msgstr ""
13566
13567 #: ../sales/manage/customers.php:199
13568 msgid "Name and Address"
13569 msgstr ""
13570
13571 #: ../sales/manage/customers.php:201
13572 msgid "Customer Name:"
13573 msgstr ""
13574
13575 #: ../sales/manage/customers.php:202
13576 msgid "Customer Short Name:"
13577 msgstr ""
13578
13579 #: ../sales/manage/customers.php:210
13580 #: ../sales/manage/customers.php:214
13581 msgid "Customer's Currency:"
13582 msgstr ""
13583
13584 #: ../sales/manage/customers.php:217
13585 msgid "Sales Type/Price List:"
13586 msgstr ""
13587
13588 #: ../sales/manage/customers.php:220
13589 msgid "Customer status:"
13590 msgstr ""
13591
13592 #: ../sales/manage/customers.php:226
13593 msgid "Discount Percent:"
13594 msgstr ""
13595
13596 #: ../sales/manage/customers.php:227
13597 msgid "Prompt Payment Discount Percent:"
13598 msgstr ""
13599
13600 #: ../sales/manage/customers.php:231
13601 msgid "Credit Status:"
13602 msgstr ""
13603
13604 #: ../sales/manage/customers.php:244
13605 msgid "Customer branches"
13606 msgstr ""
13607
13608 #: ../sales/manage/customers.php:246
13609 msgid "Select or &Add"
13610 msgstr ""
13611
13612 #: ../sales/manage/customers.php:246
13613 msgid "&Add or Edit "
13614 msgstr ""
13615
13616 #: ../sales/manage/customers.php:257
13617 msgid "Add New Customer"
13618 msgstr ""
13619
13620 #: ../sales/manage/customers.php:261
13621 msgid "Update Customer"
13622 msgstr ""
13623
13624 #: ../sales/manage/customers.php:262
13625 msgid "Update customer data"
13626 msgstr ""
13627
13628 #: ../sales/manage/customers.php:263
13629 msgid "Select this customer and return to document entry."
13630 msgstr ""
13631
13632 #: ../sales/manage/customers.php:264
13633 msgid "Delete Customer"
13634 msgstr ""
13635
13636 #: ../sales/manage/customers.php:265
13637 msgid "Delete customer data if have been never used"
13638 msgstr ""
13639
13640 #: ../sales/manage/customers.php:272
13641 msgid ""
13642 "There are no sales types defined. Please define at least one sales type "
13643 "before adding a customer."
13644 msgstr ""
13645
13646 #: ../sales/manage/customers.php:281
13647 msgid "New customer"
13648 msgstr ""
13649
13650 #: ../sales/manage/recurrent_invoices.php:24
13651 msgid "Recurrent Invoices"
13652 msgstr ""
13653
13654 #: ../sales/manage/recurrent_invoices.php:36
13655 #: ../sales/manage/sales_areas.php:30
13656 #: ../sales/manage/sales_groups.php:30
13657 msgid "The area description cannot be empty."
13658 msgstr ""
13659
13660 #: ../sales/manage/recurrent_invoices.php:46
13661 msgid "Selected recurrent invoice has been updated"
13662 msgstr ""
13663
13664 #: ../sales/manage/recurrent_invoices.php:52
13665 msgid "New recurrent invoice has been added"
13666 msgstr ""
13667
13668 #: ../sales/manage/recurrent_invoices.php:69
13669 msgid "Selected recurrent invoice has been deleted"
13670 msgstr ""
13671
13672 #: ../sales/manage/recurrent_invoices.php:149
13673 msgid "Template:"
13674 msgstr ""
13675
13676 #: ../sales/manage/recurrent_invoices.php:158
13677 msgid "Days:"
13678 msgstr ""
13679
13680 #: ../sales/manage/recurrent_invoices.php:160
13681 msgid "Monthly:"
13682 msgstr ""
13683
13684 #: ../sales/manage/recurrent_invoices.php:162
13685 msgid "Begin:"
13686 msgstr ""
13687
13688 #: ../sales/manage/recurrent_invoices.php:164
13689 msgid "End:"
13690 msgstr ""
13691
13692 #: ../sales/manage/sales_areas.php:39
13693 msgid "Selected sales area has been updated"
13694 msgstr ""
13695
13696 #: ../sales/manage/sales_areas.php:44
13697 msgid "New sales area has been added"
13698 msgstr ""
13699
13700 #: ../sales/manage/sales_areas.php:62
13701 msgid ""
13702 "Cannot delete this area because customer branches have been created using "
13703 "this area."
13704 msgstr ""
13705
13706 #: ../sales/manage/sales_areas.php:68
13707 msgid "Selected sales area has been deleted"
13708 msgstr ""
13709
13710 #: ../sales/manage/sales_areas.php:88
13711 msgid "Area Name"
13712 msgstr ""
13713
13714 #: ../sales/manage/sales_areas.php:127
13715 msgid "Area Name:"
13716 msgstr ""
13717
13718 #: ../sales/manage/sales_groups.php:16
13719 msgid "Sales Groups"
13720 msgstr ""
13721
13722 #: ../sales/manage/sales_groups.php:39
13723 msgid "Selected sales group has been updated"
13724 msgstr ""
13725
13726 #: ../sales/manage/sales_groups.php:44
13727 msgid "New sales group has been added"
13728 msgstr ""
13729
13730 #: ../sales/manage/sales_groups.php:62
13731 msgid ""
13732 "Cannot delete this group because customers have been created using this "
13733 "group."
13734 msgstr ""
13735
13736 #: ../sales/manage/sales_groups.php:67
13737 msgid "Selected sales group has been deleted"
13738 msgstr ""
13739
13740 #: ../sales/manage/sales_groups.php:85
13741 #: ../sales/manage/sales_groups.php:120
13742 msgid "ID"
13743 msgstr ""
13744
13745 #: ../sales/manage/sales_groups.php:123
13746 msgid "Group Name:"
13747 msgstr ""
13748
13749 #: ../sales/manage/sales_people.php:16
13750 msgid "Sales Persons"
13751 msgstr ""
13752
13753 #: ../sales/manage/sales_people.php:32
13754 msgid "The sales person name cannot be empty."
13755 msgstr ""
13756
13757 #: ../sales/manage/sales_people.php:38
13758 msgid "Salesman provision cannot be less than 0 or more than 100%."
13759 msgstr ""
13760
13761 #: ../sales/manage/sales_people.php:43
13762 msgid "Salesman provision breakpoint must be numeric and not less than 0."
13763 msgstr ""
13764
13765 #: ../sales/manage/sales_people.php:62
13766 msgid "Selected sales person data have been updated"
13767 msgstr ""
13768
13769 #: ../sales/manage/sales_people.php:64
13770 msgid "New sales person data have been added"
13771 msgstr ""
13772
13773 #: ../sales/manage/sales_people.php:81
13774 msgid "Selected sales person data have been deleted"
13775 msgstr ""
13776
13777 #: ../sales/manage/sales_people.php:155
13778 msgid "Sales person name:"
13779 msgstr ""
13780
13781 #: ../sales/manage/sales_people.php:156
13782 msgid "Telephone number:"
13783 msgstr ""
13784
13785 #: ../sales/manage/sales_people.php:157
13786 msgid "Fax number:"
13787 msgstr ""
13788
13789 #: ../sales/manage/sales_people.php:160
13790 msgid "Break Pt.:"
13791 msgstr ""
13792
13793 #: ../sales/manage/sales_points.php:16
13794 msgid "POS settings"
13795 msgstr ""
13796
13797 #: ../sales/manage/sales_points.php:28
13798 msgid "The POS name cannot be empty."
13799 msgstr ""
13800
13801 #: ../sales/manage/sales_points.php:41
13802 msgid "New point of sale has been added"
13803 msgstr ""
13804
13805 #: ../sales/manage/sales_points.php:52
13806 msgid "Selected point of sale has been updated"
13807 msgstr ""
13808
13809 #: ../sales/manage/sales_points.php:62
13810 msgid "Cannot delete this POS because it is used in users setup."
13811 msgstr ""
13812
13813 #: ../sales/manage/sales_points.php:65
13814 msgid "Selected point of sale has been deleted"
13815 msgstr ""
13816
13817 #: ../sales/manage/sales_points.php:84
13818 msgid "POS Name"
13819 msgstr ""
13820
13821 #: ../sales/manage/sales_points.php:84
13822 msgid "Credit sale"
13823 msgstr ""
13824
13825 #: ../sales/manage/sales_points.php:84
13826 msgid "Cash sale"
13827 msgstr ""
13828
13829 #: ../sales/manage/sales_points.php:84
13830 msgid "Default account"
13831 msgstr ""
13832
13833 #: ../sales/manage/sales_points.php:110
13834 msgid "To have cash POS first define at least one cash bank account."
13835 msgstr ""
13836
13837 #: ../sales/manage/sales_points.php:129
13838 msgid "Point of Sale Name"
13839 msgstr ""
13840
13841 #: ../sales/manage/sales_points.php:131
13842 msgid "Allowed credit sale terms selection:"
13843 msgstr ""
13844
13845 #: ../sales/manage/sales_points.php:132
13846 msgid "Allowed cash sale terms selection:"
13847 msgstr ""
13848
13849 #: ../sales/manage/sales_points.php:133
13850 msgid "Default cash account"
13851 msgstr ""
13852
13853 #: ../sales/manage/sales_points.php:139
13854 msgid "POS location"
13855 msgstr ""
13856
13857 #: ../sales/manage/sales_types.php:28
13858 msgid "The sales type description cannot be empty."
13859 msgstr ""
13860
13861 #: ../sales/manage/sales_types.php:35
13862 msgid "Calculation factor must be valid positive number."
13863 msgstr ""
13864
13865 #: ../sales/manage/sales_types.php:48
13866 msgid "New sales type has been added"
13867 msgstr ""
13868
13869 #: ../sales/manage/sales_types.php:59
13870 msgid "Selected sales type has been updated"
13871 msgstr ""
13872
13873 #: ../sales/manage/sales_types.php:71
13874 msgid ""
13875 "Cannot delete this sale type because customer transactions have been created "
13876 "using this sales type."
13877 msgstr ""
13878
13879 #: ../sales/manage/sales_types.php:78
13880 msgid ""
13881 "Cannot delete this sale type because customers are currently set up to use "
13882 "this sales type."
13883 msgstr ""
13884
13885 #: ../sales/manage/sales_types.php:83
13886 msgid "Selected sales type has been deleted"
13887 msgstr ""
13888
13889 #: ../sales/manage/sales_types.php:103
13890 msgid "Type Name"
13891 msgstr ""
13892
13893 #: ../sales/manage/sales_types.php:103
13894 msgid "Factor"
13895 msgstr ""
13896
13897 #: ../sales/manage/sales_types.php:103
13898 msgid "Tax Incl"
13899 msgstr ""
13900
13901 #: ../sales/manage/sales_types.php:117
13902 msgid "Base"
13903 msgstr ""
13904
13905 #: ../sales/manage/sales_types.php:128
13906 msgid ""
13907 "Marked sales type is the company base pricelist for prices calculations."
13908 msgstr ""
13909
13910 #: ../sales/manage/sales_types.php:154
13911 msgid "Sales Type Name"
13912 msgstr ""
13913
13914 #: ../sales/manage/sales_types.php:155
13915 msgid "Calculation factor"
13916 msgstr ""
13917
13918 #: ../sales/manage/sales_types.php:156
13919 msgid "Tax included"
13920 msgstr ""
13921
13922 #: ../sales/view/view_credit.php:24
13923 msgid "View Credit Note"
13924 msgstr ""
13925
13926 #: ../sales/view/view_credit.php:39
13927 #, php-format
13928 msgid "CREDIT NOTE #%d"
13929 msgstr ""
13930
13931 #: ../sales/view/view_credit.php:126
13932 msgid "There are no line items on this credit note."
13933 msgstr ""
13934
13935 #: ../sales/view/view_dispatch.php:23
13936 msgid "View Sales Dispatch"
13937 msgstr ""
13938
13939 #: ../sales/view/view_dispatch.php:43
13940 #, php-format
13941 msgid "DISPATCH NOTE #%d"
13942 msgstr ""
13943
13944 #: ../sales/view/view_dispatch.php:65
13945 #: ../sales/view/view_invoice.php:65
13946 msgid "Charge Branch"
13947 msgstr ""
13948
13949 #: ../sales/view/view_dispatch.php:91
13950 #: ../sales/view/view_invoice.php:90
13951 #: ../sales/view/view_sales_order.php:62
13952 msgid "Customer Order Ref."
13953 msgstr ""
13954
13955 #: ../sales/view/view_dispatch.php:96
13956 msgid "Dispatch Date"
13957 msgstr ""
13958
13959 #: ../sales/view/view_dispatch.php:151
13960 msgid "There are no line items on this dispatch."
13961 msgstr ""
13962
13963 #: ../sales/view/view_dispatch.php:162
13964 msgid "TOTAL VALUE"
13965 msgstr ""
13966
13967 #: ../sales/view/view_dispatch.php:166
13968 msgid "This dispatch has been voided."
13969 msgstr ""
13970
13971 #: ../sales/view/view_invoice.php:23
13972 msgid "View Sales Invoice"
13973 msgstr ""
13974
13975 #: ../sales/view/view_invoice.php:43
13976 #, php-format
13977 msgid "SALES INVOICE #%d"
13978 msgstr ""
13979
13980 #: ../sales/view/view_invoice.php:152
13981 msgid "There are no line items on this invoice."
13982 msgstr ""
13983
13984 #: ../sales/view/view_receipt.php:24
13985 msgid "View Customer Payment"
13986 msgstr ""
13987
13988 #: ../sales/view/view_receipt.php:33
13989 #, php-format
13990 msgid "Customer Payment #%d"
13991 msgstr ""
13992
13993 #: ../sales/view/view_receipt.php:38
13994 msgid "From Customer"
13995 msgstr ""
13996
13997 #: ../sales/view/view_receipt.php:39
13998 msgid "Into Bank Account"
13999 msgstr ""
14000
14001 #: ../sales/view/view_receipt.php:40
14002 msgid "Date of Deposit"
14003 msgstr ""
14004
14005 #: ../sales/view/view_receipt.php:56
14006 msgid "This customer payment has been voided."
14007 msgstr ""
14008
14009 #: ../sales/view/view_sales_order.php:28
14010 msgid "View Sales Quotation"
14011 msgstr ""
14012
14013 #: ../sales/view/view_sales_order.php:29
14014 #, php-format
14015 msgid "Sales Quotation #%d"
14016 msgstr ""
14017
14018 #: ../sales/view/view_sales_order.php:33
14019 msgid "View Sales Order"
14020 msgstr ""
14021
14022 #: ../sales/view/view_sales_order.php:34
14023 #, php-format
14024 msgid "Sales Order #%d"
14025 msgstr ""
14026
14027 #: ../sales/view/view_sales_order.php:46
14028 msgid "Order Information"
14029 msgstr ""
14030
14031 #: ../sales/view/view_sales_order.php:59
14032 msgid "Customer Name"
14033 msgstr ""
14034
14035 #: ../sales/view/view_sales_order.php:63
14036 msgid "Deliver To Branch"
14037 msgstr ""
14038
14039 #: ../sales/view/view_sales_order.php:70
14040 msgid "Requested Delivery"
14041 msgstr ""
14042
14043 #: ../sales/view/view_sales_order.php:74
14044 msgid "Deliver From Location"
14045 msgstr ""
14046
14047 #: ../sales/view/view_sales_order.php:81
14048 msgid "Telephone"
14049 msgstr ""
14050
14051 #: ../sales/view/view_sales_order.php:196
14052 msgid "This Sales Order is used as a Template."
14053 msgstr ""
14054
14055 #: ../sales/view/view_sales_order.php:201
14056 msgid "Quantity Delivered"
14057 msgstr ""
14058
14059 #: ../sales/inquiry/customer_allocation_inquiry.php:25
14060 msgid "Customer Allocation Inquiry"
14061 msgstr ""
14062
14063 #: ../sales/inquiry/customer_allocation_inquiry.php:96
14064 msgid "Allocation"
14065 msgstr ""
14066
14067 #: ../sales/inquiry/customer_inquiry.php:26
14068 msgid "Customer Transactions"
14069 msgstr ""
14070
14071 #: ../sales/inquiry/customer_inquiry.php:68
14072 msgid "CUSTOMER ACCOUNT IS ON HOLD"
14073 msgstr ""
14074
14075 #: ../sales/inquiry/customer_inquiry.php:193
14076 msgid "Print Receipt"
14077 msgstr ""
14078
14079 #: ../sales/inquiry/customer_inquiry.php:223
14080 #: ../sales/inquiry/customer_inquiry.php:236
14081 msgid "RB"
14082 msgstr ""
14083
14084 #: ../sales/inquiry/sales_deliveries_view.php:29
14085 msgid "Search Not Invoiced Deliveries"
14086 msgstr ""
14087
14088 #: ../sales/inquiry/sales_deliveries_view.php:34
14089 msgid "Search All Deliveries"
14090 msgstr ""
14091
14092 #: ../sales/inquiry/sales_deliveries_view.php:70
14093 msgid ""
14094 "For batch invoicing you should\n"
14095 "\t\t    select at least one delivery. All items must be dispatched to\n"
14096 "\t\t    the same customer branch."
14097 msgstr ""
14098
14099 #: ../sales/inquiry/sales_deliveries_view.php:179
14100 msgid "Delivery #"
14101 msgstr ""
14102
14103 #: ../sales/inquiry/sales_deliveries_view.php:185
14104 msgid "Cust Ref"
14105 msgstr ""
14106
14107 #: ../sales/inquiry/sales_deliveries_view.php:187
14108 msgid "Due By"
14109 msgstr ""
14110
14111 #: ../sales/inquiry/sales_deliveries_view.php:188
14112 msgid "Delivery Total"
14113 msgstr ""
14114
14115 #: ../sales/inquiry/sales_deliveries_view.php:190
14116 msgid "Batch"
14117 msgstr ""
14118
14119 #: ../sales/inquiry/sales_deliveries_view.php:190
14120 msgid "Batch Invoicing"
14121 msgstr ""
14122
14123 #: ../sales/inquiry/sales_orders_view.php:46
14124 msgid "Search Outstanding Sales Orders"
14125 msgstr ""
14126
14127 #: ../sales/inquiry/sales_orders_view.php:51
14128 msgid "Search Template for Invoicing"
14129 msgstr ""
14130
14131 #: ../sales/inquiry/sales_orders_view.php:56
14132 msgid "Select Template for Delivery"
14133 msgstr ""
14134
14135 #: ../sales/inquiry/sales_orders_view.php:61
14136 msgid "Search All Sales Orders"
14137 msgstr ""
14138
14139 #: ../sales/inquiry/sales_orders_view.php:67
14140 msgid "Search All Sales Quotations"
14141 msgstr ""
14142
14143 #: ../sales/inquiry/sales_orders_view.php:131
14144 msgid "Dispatch"
14145 msgstr ""
14146
14147 #: ../sales/inquiry/sales_orders_view.php:171
14148 msgid "Set this order as a template for direct deliveries/invoices"
14149 msgstr ""
14150
14151 #: ../sales/inquiry/sales_orders_view.php:242
14152 msgid "Show All:"
14153 msgstr ""
14154
14155 #: ../sales/inquiry/sales_orders_view.php:258
14156 msgid "Order #"
14157 msgstr ""
14158
14159 #: ../sales/inquiry/sales_orders_view.php:262
14160 #: ../sales/inquiry/sales_orders_view.php:276
14161 msgid "Cust Order Ref"
14162 msgstr ""
14163
14164 #: ../sales/inquiry/sales_orders_view.php:265
14165 #: ../sales/inquiry/sales_orders_view.php:279
14166 msgid "Delivery To"
14167 msgstr ""
14168
14169 #: ../sales/inquiry/sales_orders_view.php:272
14170 msgid "Quote #"
14171 msgstr ""
14172
14173 #: ../sales/inquiry/sales_orders_view.php:277
14174 msgid "Quote Date"
14175 msgstr ""
14176
14177 #: ../sales/inquiry/sales_orders_view.php:280
14178 msgid "Quote Total"
14179 msgstr ""
14180
14181 #: ../sales/inquiry/sales_orders_view.php:305
14182 msgid "Tmpl"
14183 msgstr ""
14184
14185 #: ../sales/includes/cart_class.inc:357
14186 msgid "You have to enter valid stock code or nonempty description"
14187 msgstr ""
14188
14189 #: ../sales/includes/sales_ui.inc:50
14190 msgid ""
14191 "This edit session has been abandoned by opening sales document in another "
14192 "browser tab. You cannot edit more than one sales document at once."
14193 msgstr ""
14194
14195 #: ../sales/includes/db/custalloc_db.inc:265
14196 msgid ""
14197 "Unsuspected overallocation happened due to sparse credit notes exists for "
14198 "this invoice.\n"
14199 " Check all credit notes allocated to this invoice for summarized freight "
14200 "charges."
14201 msgstr ""
14202
14203 #: ../sales/includes/db/sales_invoice_db.inc:173
14204 msgid "Cash invoice"
14205 msgstr ""
14206
14207 #: ../sales/includes/db/sales_order_db.inc:105
14208 #: ../sales/includes/db/sales_order_db.inc:257
14209 msgid "Stocks below Re-Order Level at "
14210 msgstr ""
14211
14212 #: ../sales/includes/db/sales_order_db.inc:108
14213 #: ../sales/includes/db/sales_order_db.inc:262
14214 msgid "Below"
14215 msgstr ""
14216
14217 #: ../sales/includes/db/sales_order_db.inc:109
14218 #: ../sales/includes/db/sales_order_db.inc:263
14219 msgid "Please reorder"
14220 msgstr ""
14221
14222 #: ../sales/includes/db/sales_order_db.inc:137
14223 msgid "Deleted."
14224 msgstr ""
14225
14226 #: ../sales/includes/ui/sales_credit_ui.inc:94
14227 #: ../sales/includes/ui/sales_order_ui.inc:380
14228 msgid "Customer Currency:"
14229 msgstr ""
14230
14231 #: ../sales/includes/ui/sales_credit_ui.inc:112
14232 #: ../sales/includes/ui/sales_order_ui.inc:643
14233 msgid "Shipping Company:"
14234 msgstr ""
14235
14236 #: ../sales/includes/ui/sales_credit_ui.inc:114
14237 #: ../sales/includes/ui/sales_order_ui.inc:387
14238 msgid "Customer Discount:"
14239 msgstr ""
14240
14241 #: ../sales/includes/ui/sales_order_ui.inc:61
14242 msgid "This item is already on this document. You have been warned."
14243 msgstr ""
14244
14245 #: ../sales/includes/ui/sales_order_ui.inc:104
14246 msgid ""
14247 "The selected customer and branch are not valid, or the customer does not "
14248 "have any branches."
14249 msgstr ""
14250
14251 #: ../sales/includes/ui/sales_order_ui.inc:225
14252 msgid "Shipping Charge"
14253 msgstr ""
14254
14255 #: ../sales/includes/ui/sales_order_ui.inc:298
14256 msgid "No customer found for entered text."
14257 msgstr ""
14258
14259 #: ../sales/includes/ui/sales_order_ui.inc:324
14260 #, php-format
14261 msgid "Customer's payment terms '%s' cannot be selected on this POS"
14262 msgstr ""
14263
14264 #: ../sales/includes/ui/sales_order_ui.inc:374
14265 msgid "Reference number unique for this document type"
14266 msgstr ""
14267
14268 #: ../sales/includes/ui/sales_order_ui.inc:418
14269 msgid "Price List:"
14270 msgstr ""
14271
14272 #: ../sales/includes/ui/sales_order_ui.inc:435
14273 msgid "Date of order receive"
14274 msgstr ""
14275
14276 #: ../sales/includes/ui/sales_order_ui.inc:589
14277 msgid "Cash payment"
14278 msgstr ""
14279
14280 #: ../sales/includes/ui/sales_order_ui.inc:592
14281 #: ../sales/includes/ui/sales_order_ui.inc:621
14282 msgid "Deliver from Location:"
14283 msgstr ""
14284
14285 #: ../sales/includes/ui/sales_order_ui.inc:593
14286 msgid "Cash account:"
14287 msgstr ""
14288
14289 #: ../sales/includes/ui/sales_order_ui.inc:599
14290 msgid "Delivery Details"
14291 msgstr ""
14292
14293 #: ../sales/includes/ui/sales_order_ui.inc:604
14294 msgid "Invoice Delivery Details"
14295 msgstr ""
14296
14297 #: ../sales/includes/ui/sales_order_ui.inc:605
14298 msgid "Invoice before"
14299 msgstr ""
14300
14301 #: ../sales/includes/ui/sales_order_ui.inc:609
14302 msgid "Quotation Delivery Details"
14303 msgstr ""
14304
14305 #: ../sales/includes/ui/sales_order_ui.inc:614
14306 msgid "Order Delivery Details"
14307 msgstr ""
14308
14309 #: ../sales/includes/ui/sales_order_ui.inc:627
14310 msgid "Enter requested day of delivery"
14311 msgstr ""
14312
14313 #: ../sales/includes/ui/sales_order_ui.inc:628
14314 msgid "Enter Valid until Date"
14315 msgstr ""
14316
14317 #: ../sales/includes/ui/sales_order_ui.inc:629
14318 msgid "Deliver To:"
14319 msgstr ""
14320
14321 #: ../sales/includes/ui/sales_order_ui.inc:630
14322 msgid "Additional identifier for delivery e.g. name of receiving person"
14323 msgstr ""
14324
14325 #: ../sales/includes/ui/sales_order_ui.inc:633
14326 msgid "Delivery address. Default is address of customer branch"
14327 msgstr ""
14328
14329 #: ../sales/includes/ui/sales_order_ui.inc:637
14330 msgid "Contact Phone Number:"
14331 msgstr ""
14332
14333 #: ../sales/includes/ui/sales_order_ui.inc:638
14334 msgid "Phone number of ordering person. Defaults to branch phone number"
14335 msgstr ""
14336
14337 #: ../sales/includes/ui/sales_order_ui.inc:639
14338 msgid "Customer Reference:"
14339 msgstr ""
14340
14341 #: ../sales/includes/ui/sales_order_ui.inc:640
14342 msgid "Customer reference number for this order (if any)"
14343 msgstr ""
14344
14345 #: ../taxes/item_tax_types.php:17
14346 msgid "Item Tax Types"
14347 msgstr ""
14348
14349 #: ../taxes/item_tax_types.php:35
14350 msgid "The item tax type description cannot be empty."
14351 msgstr ""
14352
14353 #: ../taxes/item_tax_types.php:60
14354 msgid "Selected item tax type has been updated"
14355 msgstr ""
14356
14357 #: ../taxes/item_tax_types.php:65
14358 msgid "New item tax type has been added"
14359 msgstr ""
14360
14361 #: ../taxes/item_tax_types.php:77
14362 msgid ""
14363 "Cannot delete this item tax type because items have been created referring "
14364 "to it."
14365 msgstr ""
14366
14367 #: ../taxes/item_tax_types.php:93
14368 msgid "Selected item tax type has been deleted"
14369 msgstr ""
14370
14371 #: ../taxes/item_tax_types.php:112
14372 msgid "Tax exempt"
14373 msgstr ""
14374
14375 #: ../taxes/item_tax_types.php:170
14376 msgid "Is Fully Tax-exempt:"
14377 msgstr ""
14378
14379 #: ../taxes/item_tax_types.php:177
14380 msgid "Select which taxes this item tax type is exempt from."
14381 msgstr ""
14382
14383 #: ../taxes/item_tax_types.php:180
14384 msgid "Tax Name"
14385 msgstr ""
14386
14387 #: ../taxes/item_tax_types.php:180
14388 msgid "Is exempt"
14389 msgstr ""
14390
14391 #: ../taxes/tax_groups.php:17
14392 msgid "Tax Groups"
14393 msgstr ""
14394
14395 #: ../taxes/tax_groups.php:27
14396 msgid ""
14397 "There are no tax types defined. Define tax types before defining tax groups."
14398 msgstr ""
14399
14400 #: ../taxes/tax_groups.php:40
14401 msgid "The tax group name cannot be empty."
14402 msgstr ""
14403
14404 #: ../taxes/tax_groups.php:84
14405 msgid "Selected tax group has been updated"
14406 msgstr ""
14407
14408 #: ../taxes/tax_groups.php:89
14409 msgid "New tax group has been added"
14410 msgstr ""
14411
14412 #: ../taxes/tax_groups.php:104
14413 msgid ""
14414 "Cannot delete this tax group because customer branches been created "
14415 "referring to it."
14416 msgstr ""
14417
14418 #: ../taxes/tax_groups.php:110
14419 msgid ""
14420 "Cannot delete this tax group because suppliers been created referring to it."
14421 msgstr ""
14422
14423 #: ../taxes/tax_groups.php:127
14424 msgid "Selected tax group has been deleted"
14425 msgstr ""
14426
14427 #: ../taxes/tax_groups.php:146
14428 msgid "Shipping Tax"
14429 msgstr ""
14430
14431 #: ../taxes/tax_groups.php:205
14432 msgid "Tax applied to Shipping:"
14433 msgstr ""
14434
14435 #: ../taxes/tax_groups.php:209
14436 msgid "Select the taxes that are included in this group."
14437 msgstr ""
14438
14439 #: ../taxes/tax_groups.php:214
14440 msgid "Rate (%)"
14441 msgstr ""
14442
14443 #: ../taxes/tax_types.php:16
14444 msgid "Tax Types"
14445 msgstr ""
14446
14447 #: ../taxes/tax_types.php:30
14448 msgid "The tax type name cannot be empty."
14449 msgstr ""
14450
14451 #: ../taxes/tax_types.php:36
14452 msgid "The default tax rate must be numeric and not less than zero."
14453 msgstr ""
14454
14455 #: ../taxes/tax_types.php:42
14456 msgid "Selected GL Accounts cannot be used by another tax type."
14457 msgstr ""
14458
14459 #: ../taxes/tax_types.php:56
14460 msgid "New tax type has been added"
14461 msgstr ""
14462
14463 #: ../taxes/tax_types.php:67
14464 msgid "Selected tax type has been updated"
14465 msgstr ""
14466
14467 #: ../taxes/tax_types.php:77
14468 msgid ""
14469 "Cannot delete this tax type because tax groups been created referring to it."
14470 msgstr ""
14471
14472 #: ../taxes/tax_types.php:94
14473 msgid "Selected tax type has been deleted"
14474 msgstr ""
14475
14476 #: ../taxes/tax_types.php:112
14477 msgid ""
14478 "To avoid problems with manual journal entry all tax types should have unique "
14479 "Sales/Purchasing GL accounts."
14480 msgstr ""
14481
14482 #: ../taxes/tax_types.php:115
14483 msgid "Default Rate (%)"
14484 msgstr ""
14485
14486 #: ../taxes/tax_types.php:116
14487 msgid "Sales GL Account"
14488 msgstr ""
14489
14490 #: ../taxes/tax_types.php:116
14491 msgid "Purchasing GL Account"
14492 msgstr ""
14493
14494 #: ../taxes/tax_types.php:159
14495 msgid "Default Rate:"
14496 msgstr ""
14497
14498 #: ../taxes/tax_types.php:161
14499 msgid "Sales GL Account:"
14500 msgstr ""
14501
14502 #: ../taxes/tax_types.php:162
14503 msgid "Purchasing GL Account:"
14504 msgstr ""
14505
14506 #: ../themes/default/renderer.php:27
14507 #: ../themes/exclusive/renderer.php:19
14508 msgid "Main Menu"
14509 msgstr ""
14510
14511 #: ../themes/default/renderer.php:53
14512 #: ../themes/default/renderer.php:76
14513 #: ../themes/exclusive/renderer.php:43
14514 #: ../themes/exclusive/renderer.php:50
14515 msgid "Help"
14516 msgstr ""
14517
14518 #: ../themes/default/renderer.php:71
14519 #: ../themes/exclusive/renderer.php:46
14520 msgid "Preferences"
14521 msgstr ""
14522
14523 #: ../themes/exclusive/renderer.php:232
14524 msgid "Top 10 customers in fiscal year"
14525 msgstr ""
14526
14527 #: ../themes/exclusive/renderer.php:285
14528 msgid " overdue Sales Invoices"
14529 msgstr ""
14530
14531 #: ../themes/exclusive/renderer.php:289
14532 #: ../themes/exclusive/renderer.php:383
14533 msgid "Ref."
14534 msgstr ""
14535
14536 #: ../themes/exclusive/renderer.php:329
14537 msgid "Top 10 suppliers in fiscal year"
14538 msgstr ""
14539
14540 #: ../themes/exclusive/renderer.php:379
14541 msgid " overdue Purchase Invoices"
14542 msgstr ""
14543
14544 #: ../themes/exclusive/renderer.php:427
14545 msgid "Top 10 Manufactured Items in fiscal year"
14546 msgstr ""
14547
14548 #: ../themes/exclusive/renderer.php:429
14549 msgid "Top 10 Sold Items in fiscal year"
14550 msgstr ""
14551
14552 #: ../themes/exclusive/renderer.php:484
14553 msgid "Top 10 Dimensions in fiscal year"
14554 msgstr ""
14555
14556 #: ../themes/exclusive/renderer.php:540
14557 msgid "Class Balances"
14558 msgstr ""
14559
14560 #: ../themes/exclusive/renderer.php:569
14561 msgid "Class"
14562 msgstr ""
14563
14564 #: ../sql/alter2.1.php:18
14565 msgid "Upgrade from version 2.0 to 2.1"
14566 msgstr ""
14567
14568 #: ../sql/alter2.1.php:35
14569 msgid "Cannot retrieve bank accounts codes"
14570 msgstr ""
14571
14572 #: ../sql/alter2.1.php:43
14573 msgid "Cannot update bank transactions"
14574 msgstr ""
14575
14576 #: ../sql/alter2.1.php:52
14577 msgid "Cannot select stock identificators"
14578 msgstr ""
14579
14580 #: ../sql/alter2.1.php:63
14581 msgid "Cannot insert stock id into item_codes"
14582 msgstr ""
14583
14584 #: ../sql/alter2.1.php:139
14585 msgid ""
14586 "Seems that system upgrade to version 2.1 has \n"
14587 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
14588 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
14589 "\t\t\tdatabase restore from last backup file first."
14590 msgstr ""
14591
14592 #: ../sql/alter2.2.php:23
14593 msgid "Upgrade from version 2.1/2.2beta to 2.2"
14594 msgstr ""
14595
14596 #: ../sql/alter2.2.php:84
14597 msgid "Cannot query max sales order number."
14598 msgstr ""
14599
14600 #: ../sql/alter2.2.php:95
14601 msgid "Cannot store next sales order reference."
14602 msgstr ""
14603
14604 #: ../sql/alter2.2.php:246
14605 msgid ""
14606 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
14607 "writeable"
14608 msgstr ""
14609
14610 #: ../sql/alter2.3.php:20
14611 msgid "Upgrade from version 2.2 to 2.3"
14612 msgstr ""