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: 2011-01-13 11:45+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 #: ../inventory/prices.php:145
 272 #: ../inventory/purchasing_data.php:144
 273 #: ../inventory/includes/item_adjustments_ui.inc:87
 274 #: ../inventory/includes/stock_transfers_ui.inc:79
 275 #: ../inventory/manage/item_categories.php:121
 276 #: ../inventory/manage/item_codes.php:138
 277 #: ../inventory/manage/item_units.php:110
 278 #: ../inventory/manage/locations.php:161
 279 #: ../inventory/manage/movement_types.php:106
 280 #: ../inventory/manage/sales_kits.php:55
 281 #: ../manufacturing/search_work_orders.php:109
 282 #: ../manufacturing/manage/bom_edit.php:86
 283 #: ../manufacturing/manage/work_centres.php:114
 284 #: ../manufacturing/includes/work_order_issue_ui.inc:58
 285 #: ../purchasing/includes/ui/invoice_ui.inc:519
 286 #: ../purchasing/includes/ui/po_ui.inc:266
 287 #: ../purchasing/inquiry/po_search_completed.php:101
 288 #: ../purchasing/inquiry/po_search.php:87
 289 #: ../sales/manage/credit_status.php:119
 290 #: ../sales/manage/customer_branches.php:159
 291 #: ../sales/manage/recurrent_invoices.php:113
 292 #: ../sales/manage/sales_areas.php:103
 293 #: ../sales/manage/sales_groups.php:99
 294 #: ../sales/manage/sales_people.php:119
 295 #: ../sales/manage/sales_points.php:99
 296 #: ../sales/manage/sales_types.php:121
 297 #: ../sales/inquiry/customer_inquiry.php:186
 298 #: ../sales/inquiry/sales_deliveries_view.php:154
 299 #: ../sales/inquiry/sales_orders_view.php:123
 300 #: ../sales/includes/ui/sales_credit_ui.inc:197
 301 #: ../sales/includes/ui/sales_order_ui.inc:203
 302 #: ../taxes/item_tax_types.php:134
 303 #: ../taxes/tax_groups.php:168
 304 #: ../taxes/tax_types.php:132
 305 msgid "Edit"
 306 msgstr ""
 307
 308 #: ../admin/attachments.php:183
 309 #: ../gl/inquiry/journal_inquiry.php:128
 310 msgid "View"
 311 msgstr ""
 312
 313 #: ../admin/attachments.php:184
 314 msgid "Download"
 315 msgstr ""
 316
 317 #: ../admin/attachments.php:185
 318 #: ../admin/create_coy.php:262
 319 #: ../admin/crm_categories.php:110
 320 #: ../admin/fiscalyears.php:166
 321 #: ../admin/inst_chart.php:80
 322 #: ../admin/inst_lang.php:109
 323 #: ../admin/inst_module.php:144
 324 #: ../admin/inst_theme.php:102
 325 #: ../admin/payment_terms.php:143
 326 #: ../admin/printers.php:97
 327 #: ../admin/shipping_companies.php:107
 328 #: ../admin/tags.php:141
 329 #: ../admin/users.php:146
 330 #: ../gl/gl_budget.php:137
 331 #: ../gl/manage/bank_accounts.php:127
 332 #: ../gl/manage/currencies.php:168
 333 #: ../gl/manage/exchange_rates.php:99
 334 #: ../gl/manage/gl_account_classes.php:133
 335 #: ../gl/manage/gl_account_types.php:149
 336 #: ../gl/manage/gl_quick_entries.php:197
 337 #: ../gl/manage/gl_quick_entries.php:296
 338 #: ../gl/includes/ui/gl_bank_ui.inc:157
 339 #: ../gl/includes/ui/gl_journal_ui.inc:124
 340 #: ../includes/ui/contacts_view.inc:67
 341 #: ../includes/ui/simple_crud_class.inc:54
 342 #: ../includes/ui/ui_input.inc:281
 343 #: ../inventory/prices.php:146
 344 #: ../inventory/purchasing_data.php:145
 345 #: ../inventory/includes/item_adjustments_ui.inc:89
 346 #: ../inventory/includes/stock_transfers_ui.inc:81
 347 #: ../inventory/manage/item_categories.php:122
 348 #: ../inventory/manage/item_codes.php:139
 349 #: ../inventory/manage/item_units.php:111
 350 #: ../inventory/manage/locations.php:162
 351 #: ../inventory/manage/movement_types.php:107
 352 #: ../inventory/manage/sales_kits.php:56
 353 #: ../manufacturing/manage/bom_edit.php:87
 354 #: ../manufacturing/manage/work_centres.php:115
 355 #: ../manufacturing/includes/work_order_issue_ui.inc:60
 356 #: ../purchasing/includes/ui/invoice_ui.inc:284
 357 #: ../purchasing/includes/ui/po_ui.inc:268
 358 #: ../sales/manage/credit_status.php:120
 359 #: ../sales/manage/customer_branches.php:163
 360 #: ../sales/manage/recurrent_invoices.php:114
 361 #: ../sales/manage/sales_areas.php:104
 362 #: ../sales/manage/sales_groups.php:100
 363 #: ../sales/manage/sales_people.php:120
 364 #: ../sales/manage/sales_points.php:100
 365 #: ../sales/manage/sales_types.php:122
 366 #: ../sales/includes/ui/sales_credit_ui.inc:199
 367 #: ../sales/includes/ui/sales_order_ui.inc:205
 368 #: ../taxes/item_tax_types.php:135
 369 #: ../taxes/tax_groups.php:169
 370 #: ../taxes/tax_types.php:133
 371 msgid "Delete"
 372 msgstr ""
 373
 374 #: ../admin/attachments.php:211
 375 #: ../admin/attachments.php:216
 376 msgid "Transaction #"
 377 msgstr ""
 378
 379 #: ../admin/attachments.php:218
 380 msgid "Attached File"
 381 msgstr ""
 382
 383 #: ../admin/backups.php:21
 384 #: ../admin/backups.php:111
 385 msgid "Select backup file first."
 386 msgstr ""
 387
 388 #: ../admin/backups.php:40
 389 msgid "Backup and Restore Database"
 390 msgstr ""
 391
 392 #: ../admin/backups.php:47
 393 msgid "Backup paths have not been set correctly."
 394 msgstr ""
 395
 396 #: ../admin/backups.php:48
 397 msgid "Please contact System Administrator."
 398 msgstr ""
 399
 400 #: ../admin/backups.php:49
 401 msgid "cannot find backup directory"
 402 msgstr ""
 403
 404 #: ../admin/backups.php:59
 405 msgid "Backup successfully generated."
 406 msgstr ""
 407
 408 #: ../admin/backups.php:62
 409 msgid "Database backup failed."
 410 msgstr ""
 411
 412 #: ../admin/backups.php:95
 413 #: ../admin/create_coy.php:249
 414 #: ../admin/fiscalyears.php:155
 415 #: ../admin/inst_lang.php:85
 416 #: ../admin/inst_lang.php:97
 417 #: ../dimensions/inquiry/search_dimensions.php:107
 418 #: ../gl/manage/bank_accounts.php:123
 419 #: ../gl/manage/currencies.php:164
 420 #: ../gl/manage/gl_account_classes.php:127
 421 #: ../gl/manage/gl_quick_entries.php:230
 422 #: ../includes/system_tests.inc:38
 423 #: ../includes/system_tests.inc:113
 424 #: ../includes/system_tests.inc:126
 425 #: ../includes/ui/ui_lists.inc:1638
 426 #: ../purchasing/manage/suppliers.php:123
 427 #: ../reporting/rep101.php:126
 428 #: ../reporting/rep102.php:106
 429 #: ../reporting/rep104.php:103
 430 #: ../reporting/rep106.php:73
 431 #: ../reporting/rep201.php:114
 432 #: ../reporting/rep202.php:108
 433 #: ../reporting/rep203.php:87
 434 #: ../reporting/rep303.php:101
 435 #: ../reporting/rep303.php:105
 436 #: ../reporting/rep501.php:109
 437 #: ../sales/manage/sales_points.php:94
 438 #: ../sales/manage/sales_points.php:95
 439 #: ../sales/manage/sales_types.php:119
 440 #: ../taxes/item_tax_types.php:124
 441 #: ../taxes/tax_groups.php:161
 442 msgid "No"
 443 msgstr ""
 444
 445 #: ../admin/backups.php:135
 446 msgid "Restore backup completed."
 447 msgstr ""
 448
 449 #: ../admin/backups.php:141
 450 msgid "File successfully deleted."
 451 msgstr ""
 452
 453 #: ../admin/backups.php:146
 454 msgid "Can't delete backup file."
 455 msgstr ""
 456
 457 #: ../admin/backups.php:155
 458 msgid "You can only upload *.sql backup files"
 459 msgstr ""
 460
 461 #: ../admin/backups.php:161
 462 msgid "File was not uploaded into the system."
 463 msgstr ""
 464
 465 #: ../admin/backups.php:167
 466 msgid "Create backup"
 467 msgstr ""
 468
 469 #: ../admin/backups.php:168
 470 #: ../sales/includes/ui/sales_order_ui.inc:590
 471 #: ../sales/includes/ui/sales_order_ui.inc:637
 472 msgid "Comments:"
 473 msgstr ""
 474
 475 #: ../admin/backups.php:169
 476 msgid "Compression:"
 477 msgstr ""
 478
 479 #: ../admin/backups.php:171
 480 msgid "Create Backup"
 481 msgstr ""
 482
 483 #: ../admin/backups.php:173
 484 msgid "Backup scripts maintenance"
 485 msgstr ""
 486
 487 #: ../admin/backups.php:179
 488 msgid "View Backup"
 489 msgstr ""
 490
 491 #: ../admin/backups.php:180
 492 msgid "Download Backup"
 493 msgstr ""
 494
 495 #: ../admin/backups.php:181
 496 msgid "Restore Backup"
 497 msgstr ""
 498
 499 #: ../admin/backups.php:182
 500 msgid ""
 501 "You are about to restore database from backup file.\n"
 502 "Do you want to continue?"
 503 msgstr ""
 504
 505 #: ../admin/backups.php:184
 506 msgid "Delete Backup"
 507 msgstr ""
 508
 509 #: ../admin/backups.php:186
 510 #, php-format
 511 msgid ""
 512 "You are about to remove selected backup file.\n"
 513 "Do you want to continue ?"
 514 msgstr ""
 515
 516 #: ../admin/backups.php:192
 517 msgid "Upload file"
 518 msgstr ""
 519
 520 #: ../admin/change_current_user_password.php:16
 521 #: ../admin/change_current_user_password.php:85
 522 #: ../themes/default/renderer.php:72
 523 #: ../themes/exclusive/renderer.php:47
 524 msgid "Change password"
 525 msgstr ""
 526
 527 #: ../admin/change_current_user_password.php:28
 528 #: ../admin/users.php:40
 529 msgid "The password entered must be at least 4 characters long."
 530 msgstr ""
 531
 532 #: ../admin/change_current_user_password.php:35
 533 #: ../admin/users.php:47
 534 msgid "The password cannot contain the user login."
 535 msgstr ""
 536
 537 #: ../admin/change_current_user_password.php:42
 538 msgid "The passwords entered are not the same."
 539 msgstr ""
 540
 541 #: ../admin/change_current_user_password.php:56
 542 msgid "Password cannot be changed in demo mode."
 543 msgstr ""
 544
 545 #: ../admin/change_current_user_password.php:61
 546 msgid "Your password has been updated."
 547 msgstr ""
 548
 549 #: ../admin/change_current_user_password.php:73
 550 #: ../admin/users.php:180
 551 msgid "User login:"
 552 msgstr ""
 553
 554 #: ../admin/change_current_user_password.php:79
 555 msgid "Repeat password:"
 556 msgstr ""
 557
 558 #: ../admin/change_current_user_password.php:81
 559 msgid "Enter your new password in the fields."
 560 msgstr ""
 561
 562 #: ../admin/company_preferences.php:16
 563 #: ../applications/setup.php:18
 564 msgid "Company Setup"
 565 msgstr ""
 566
 567 #: ../admin/company_preferences.php:31
 568 msgid "Login timeout must be positive number not less than 10."
 569 msgstr ""
 570
 571 #: ../admin/company_preferences.php:38
 572 msgid "The company name must be entered."
 573 msgstr ""
 574
 575 #: ../admin/company_preferences.php:54
 576 msgid ""
 577 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 578 "expected"
 579 msgstr ""
 580
 581 #: ../admin/company_preferences.php:59
 582 #: ../inventory/manage/items.php:74
 583 msgid ""
 584 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 585 msgstr ""
 586
 587 #: ../admin/company_preferences.php:64
 588 #: ../inventory/manage/items.php:79
 589 msgid "Only graphics files can be uploaded"
 590 msgstr ""
 591
 592 #: ../admin/company_preferences.php:72
 593 #: ../admin/company_preferences.php:93
 594 #: ../inventory/manage/items.php:87
 595 msgid "The existing image could not be removed"
 596 msgstr ""
 597
 598 #: ../admin/company_preferences.php:82
 599 msgid "Error uploading logo file"
 600 msgstr ""
 601
 602 #: ../admin/company_preferences.php:116
 603 msgid "Company setup has been updated."
 604 msgstr ""
 605
 606 #: ../admin/company_preferences.php:160
 607 msgid "Name (to appear on reports):"
 608 msgstr ""
 609
 610 #: ../admin/company_preferences.php:161
 611 #: ../admin/shipping_companies.php:142
 612 #: ../includes/ui/contacts_view.inc:109
 613 #: ../inventory/manage/locations.php:202
 614 #: ../sales/manage/customers.php:203
 615 #: ../sales/includes/ui/sales_order_ui.inc:628
 616 msgid "Address:"
 617 msgstr ""
 618
 619 #: ../admin/company_preferences.php:162
 620 msgid "Domicile:"
 621 msgstr ""
 622
 623 #: ../admin/company_preferences.php:164
 624 #: ../admin/shipping_companies.php:138
 625 #: ../purchasing/manage/suppliers.php:105
 626 #: ../sales/manage/customer_branches.php:260
 627 msgid "Phone Number:"
 628 msgstr ""
 629
 630 #: ../admin/company_preferences.php:165
 631 #: ../includes/ui/contacts_view.inc:104
 632 #: ../purchasing/manage/suppliers.php:107
 633 #: ../sales/manage/customer_branches.php:262
 634 msgid "Fax Number:"
 635 msgstr ""
 636
 637 #: ../admin/company_preferences.php:166
 638 #: ../admin/users.php:202
 639 msgid "Email Address:"
 640 msgstr ""
 641
 642 #: ../admin/company_preferences.php:168
 643 msgid "Official Company Number:"
 644 msgstr ""
 645
 646 #: ../admin/company_preferences.php:169
 647 #: ../purchasing/manage/suppliers.php:88
 648 #: ../sales/manage/customers.php:205
 649 msgid "GSTNo:"
 650 msgstr ""
 651
 652 #: ../admin/company_preferences.php:171
 653 msgid "Home Currency:"
 654 msgstr ""
 655
 656 #: ../admin/company_preferences.php:172
 657 #: ../gl/gl_budget.php:63
 658 msgid "Fiscal Year:"
 659 msgstr ""
 660
 661 #: ../admin/company_preferences.php:173
 662 msgid "Tax Periods:"
 663 msgstr ""
 664
 665 #: ../admin/company_preferences.php:173
 666 msgid "Months."
 667 msgstr ""
 668
 669 #: ../admin/company_preferences.php:174
 670 msgid "Tax Last Period:"
 671 msgstr ""
 672
 673 #: ../admin/company_preferences.php:174
 674 msgid "Months back."
 675 msgstr ""
 676
 677 #: ../admin/company_preferences.php:178
 678 msgid "Company Logo:"
 679 msgstr ""
 680
 681 #: ../admin/company_preferences.php:179
 682 msgid "New Company Logo (.jpg)"
 683 msgstr ""
 684
 685 #: ../admin/company_preferences.php:180
 686 msgid "Delete Company Logo:"
 687 msgstr ""
 688
 689 #: ../admin/company_preferences.php:182
 690 msgid "Use Dimensions:"
 691 msgstr ""
 692
 693 #: ../admin/company_preferences.php:183
 694 msgid "Base for auto price calculations:"
 695 msgstr ""
 696
 697 #: ../admin/company_preferences.php:184
 698 msgid "No base price list"
 699 msgstr ""
 700
 701 #: ../admin/company_preferences.php:185
 702 msgid "Add Price from Std Cost:"
 703 msgstr ""
 704
 705 #: ../admin/company_preferences.php:187
 706 msgid "Round to nearest:"
 707 msgstr ""
 708
 709 #: ../admin/company_preferences.php:190
 710 msgid "Search Item List"
 711 msgstr ""
 712
 713 #: ../admin/company_preferences.php:191
 714 msgid "Search Customer List"
 715 msgstr ""
 716
 717 #: ../admin/company_preferences.php:192
 718 msgid "Search Supplier List"
 719 msgstr ""
 720
 721 #: ../admin/company_preferences.php:194
 722 msgid "Automatic Revaluation Currency Accounts"
 723 msgstr ""
 724
 725 #: ../admin/company_preferences.php:195
 726 msgid "Time Zone on Reports"
 727 msgstr ""
 728
 729 #: ../admin/company_preferences.php:196
 730 msgid "Login Timeout:"
 731 msgstr ""
 732
 733 #: ../admin/company_preferences.php:196
 734 msgid "seconds"
 735 msgstr ""
 736
 737 #: ../admin/company_preferences.php:197
 738 msgid "Version Id"
 739 msgstr ""
 740
 741 #: ../admin/company_preferences.php:202
 742 #: ../admin/display_prefs.php:142
 743 #: ../admin/forms_setup.php:61
 744 #: ../admin/gl_setup.php:221
 745 #: ../admin/inst_chart.php:74
 746 #: ../admin/inst_lang.php:103
 747 #: ../admin/inst_module.php:138
 748 #: ../admin/inst_module.php:156
 749 #: ../admin/inst_module.php:200
 750 #: ../admin/inst_theme.php:96
 751 #: ../dimensions/dimension_entry.php:293
 752 #: ../gl/gl_bank.php:390
 753 #: ../gl/gl_budget.php:135
 754 #: ../gl/manage/gl_quick_entries.php:60
 755 #: ../gl/includes/ui/gl_bank_ui.inc:246
 756 #: ../gl/includes/ui/gl_journal_ui.inc:221
 757 #: ../includes/ui/db_pager_view.inc:174
 758 #: ../includes/ui/simple_crud_class.inc:56
 759 #: ../includes/ui/simple_crud_class.inc:227
 760 #: ../includes/ui/ui_input.inc:203
 761 #: ../includes/ui/ui_input.inc:894
 762 #: ../inventory/adjustments.php:233
 763 #: ../inventory/cost_update.php:125
 764 #: ../inventory/reorder_level.php:97
 765 #: ../inventory/transfers.php:236
 766 #: ../inventory/includes/item_adjustments_ui.inc:157
 767 #: ../inventory/includes/stock_transfers_ui.inc:137
 768 #: ../inventory/manage/sales_kits.php:208
 769 #: ../manufacturing/work_order_entry.php:457
 770 #: ../manufacturing/includes/work_order_issue_ui.inc:127
 771 #: ../purchasing/includes/ui/po_ui.inc:299
 772 #: ../purchasing/includes/ui/po_ui.inc:434
 773 #: ../purchasing/po_receive_items.php:326
 774 #: ../sales/credit_note_entry.php:280
 775 #: ../sales/customer_credit_invoice.php:391
 776 #: ../sales/customer_delivery.php:521
 777 #: ../sales/customer_invoice.php:555
 778 #: ../sales/inquiry/sales_orders_view.php:317
 779 #: ../sales/includes/ui/sales_credit_ui.inc:293
 780 #: ../sales/includes/ui/sales_order_ui.inc:238
 781 #: ../sales/includes/ui/sales_order_ui.inc:558
 782 msgid "Update"
 783 msgstr ""
 784
 785 #: ../admin/create_coy.php:21
 786 msgid "Create/Update Company"
 787 msgstr ""
 788
 789 #: ../admin/create_coy.php:53
 790 msgid "This database settings are already used by another company."
 791 msgstr ""
 792
 793 #: ../admin/create_coy.php:58
 794 msgid ""
 795 "You cannot have table set without prefix together with prefixed sets in the "
 796 "same database."
 797 msgstr ""
 798
 799 #: ../admin/create_coy.php:116
 800 msgid "Error creating Database: "
 801 msgstr ""
 802
 803 #: ../admin/create_coy.php:116
 804 msgid ", Please create it manually"
 805 msgstr ""
 806
 807 #: ../admin/create_coy.php:120
 808 msgid "Cannot create new company due to bugs in sql file."
 809 msgstr ""
 810
 811 #: ../admin/create_coy.php:133
 812 #: ../admin/create_coy.php:200
 813 msgid "Cannot open the configuration file - "
 814 msgstr ""
 815
 816 #: ../admin/create_coy.php:135
 817 #: ../admin/create_coy.php:202
 818 msgid "Cannot write to the configuration file - "
 819 msgstr ""
 820
 821 #: ../admin/create_coy.php:137
 822 #: ../admin/create_coy.php:173
 823 #: ../admin/create_coy.php:204
 824 msgid "The configuration file "
 825 msgstr ""
 826
 827 #: ../admin/create_coy.php:137
 828 #: ../admin/create_coy.php:173
 829 #: ../admin/create_coy.php:204
 830 #: ../admin/db/maintenance_db.inc:248
 831 msgid ""
 832 " is not writable. Change its permissions so it is, then re-run the operation."
 833 msgstr ""
 834
 835 #: ../admin/create_coy.php:149
 836 msgid "New company has been created."
 837 msgstr ""
 838
 839 #: ../admin/create_coy.php:149
 840 msgid "Company has been updated."
 841 msgstr ""
 842
 843 #: ../admin/create_coy.php:166
 844 msgid ""
 845 "Broken company subdirectories system. You have to remove this company "
 846 "manually."
 847 msgstr ""
 848
 849 #: ../admin/create_coy.php:182
 850 msgid "Cannot rename subdirectory to temporary name."
 851 msgstr ""
 852
 853 #: ../admin/create_coy.php:188
 854 msgid "Cannot rename company subdirectory"
 855 msgstr ""
 856
 857 #: ../admin/create_coy.php:194
 858 msgid "Error removing Database: "
 859 msgstr ""
 860
 861 #: ../admin/create_coy.php:194
 862 msgid ", please remove it manually"
 863 msgstr ""
 864
 865 #: ../admin/create_coy.php:213
 866 msgid "Cannot remove temporary renamed company data directory "
 867 msgstr ""
 868
 869 #: ../admin/create_coy.php:216
 870 msgid "Selected company has been deleted"
 871 msgstr ""
 872
 873 #: ../admin/create_coy.php:230
 874 msgid "Are you sure you want to delete company no. "
 875 msgstr ""
 876
 877 #: ../admin/create_coy.php:237
 878 msgid "Database Host"
 879 msgstr ""
 880
 881 #: ../admin/create_coy.php:237
 882 #: ../admin/create_coy.php:315
 883 msgid "Database User"
 884 msgstr ""
 885
 886 #: ../admin/create_coy.php:238
 887 #: ../admin/create_coy.php:318
 888 msgid "Database Name"
 889 msgstr ""
 890
 891 #: ../admin/create_coy.php:238
 892 #: ../admin/create_coy.php:320
 893 #: ../admin/create_coy.php:322
 894 msgid "Table Pref"
 895 msgstr ""
 896
 897 #: ../admin/create_coy.php:238
 898 #: ../admin/create_coy.php:323
 899 #: ../admin/inst_lang.php:36
 900 #: ../admin/print_profiles.php:162
 901 msgid "Default"
 902 msgstr ""
 903
 904 #: ../admin/create_coy.php:247
 905 #: ../admin/fiscalyears.php:159
 906 #: ../admin/inst_lang.php:85
 907 #: ../admin/inst_lang.php:97
 908 #: ../dimensions/inquiry/search_dimensions.php:107
 909 #: ../gl/manage/bank_accounts.php:121
 910 #: ../gl/manage/currencies.php:164
 911 #: ../gl/manage/gl_account_classes.php:127
 912 #: ../gl/manage/gl_quick_entries.php:230
 913 #: ../includes/system_tests.inc:38
 914 #: ../includes/system_tests.inc:113
 915 #: ../includes/system_tests.inc:126
 916 #: ../includes/ui/ui_lists.inc:1639
 917 #: ../purchasing/manage/suppliers.php:123
 918 #: ../reporting/rep101.php:125
 919 #: ../reporting/rep102.php:105
 920 #: ../reporting/rep104.php:105
 921 #: ../reporting/rep106.php:75
 922 #: ../reporting/rep201.php:113
 923 #: ../reporting/rep202.php:107
 924 #: ../reporting/rep203.php:86
 925 #: ../reporting/rep303.php:96
 926 #: ../reporting/rep303.php:104
 927 #: ../reporting/rep501.php:107
 928 #: ../sales/manage/sales_points.php:94
 929 #: ../sales/manage/sales_points.php:95
 930 #: ../sales/manage/sales_types.php:119
 931 #: ../taxes/item_tax_types.php:128
 932 #: ../taxes/tax_groups.php:159
 933 msgid "Yes"
 934 msgstr ""
 935
 936 #: ../admin/create_coy.php:275
 937 msgid "The marked company is the current company which cannot be deleted."
 938 msgstr ""
 939
 940 #: ../admin/create_coy.php:314
 941 #: ../admin/printers.php:84
 942 msgid "Host"
 943 msgstr ""
 944
 945 #: ../admin/create_coy.php:317
 946 msgid "Database Password"
 947 msgstr ""
 948
 949 #: ../admin/create_coy.php:320
 950 #: ../admin/inst_chart.php:68
 951 #: ../admin/inst_chart.php:70
 952 #: ../admin/inst_lang.php:87
 953 #: ../admin/inst_lang.php:90
 954 #: ../admin/inst_module.php:127
 955 #: ../admin/inst_theme.php:91
 956 #: ../admin/inst_theme.php:93
 957 #: ../admin/inst_upgrade.php:149
 958 #: ../gl/manage/gl_account_types.php:184
 959 #: ../includes/ui/allocation_cart.inc:286
 960 #: ../taxes/tax_groups.php:221
 961 msgid "None"
 962 msgstr ""
 963
 964 #: ../admin/create_coy.php:325
 965 msgid "Database Script"
 966 msgstr ""
 967
 968 #: ../admin/create_coy.php:327
 969 msgid "New script Admin Password"
 970 msgstr ""
 971
 972 #: ../admin/create_coy.php:330
 973 #: ../gl/gl_budget.php:136
 974 msgid "Save"
 975 msgstr ""
 976
 977 #: ../admin/create_coy.php:354
 978 msgid "Create a new company"
 979 msgstr ""
 980
 981 #: ../admin/crm_categories.php:17
 982 msgid "Contact Categories"
 983 msgstr ""
 984
 985 #: ../admin/crm_categories.php:31
 986 msgid "Category description cannot be empty."
 987 msgstr ""
 988
 989 #: ../admin/crm_categories.php:41
 990 msgid "Selected contact category has been updated"
 991 msgstr ""
 992
 993 #: ../admin/crm_categories.php:47
 994 msgid "New contact category has been added"
 995 msgstr ""
 996
 997 #: ../admin/crm_categories.php:62
 998 msgid "Cannot delete this category because there are contacts related to it."
 999 msgstr ""
1000
1001 #: ../admin/crm_categories.php:68
1002 msgid "Category has been deleted"
1003 msgstr ""
1004
1005 #: ../admin/crm_categories.php:88
1006 msgid "Type id"
1007 msgstr ""
1008
1009 #: ../admin/crm_categories.php:88
1010 msgid "Action id"
1011 msgstr ""
1012
1013 #: ../admin/crm_categories.php:88
1014 #: ../sales/manage/customer_branches.php:293
1015 msgid "Short Name"
1016 msgstr ""
1017
1018 #: ../admin/crm_categories.php:135
1019 #: ../admin/crm_categories.php:139
1020 msgid "Contact Category Type:"
1021 msgstr ""
1022
1023 #: ../admin/crm_categories.php:136
1024 #: ../admin/crm_categories.php:140
1025 msgid "Contact Category Subtype:"
1026 msgstr ""
1027
1028 #: ../admin/crm_categories.php:143
1029 msgid "Category Short Name:"
1030 msgstr ""
1031
1032 #: ../admin/crm_categories.php:144
1033 msgid "Category Description:"
1034 msgstr ""
1035
1036 #: ../admin/display_prefs.php:16
1037 msgid "Display Setup"
1038 msgstr ""
1039
1040 #: ../admin/display_prefs.php:30
1041 msgid "Query size must be integer and greater than zero."
1042 msgstr ""
1043
1044 #: ../admin/display_prefs.php:59
1045 msgid ""
1046 "Display settings have been updated. Keep in mind that changed settings are "
1047 "restored on every login in demo mode."
1048 msgstr ""
1049
1050 #: ../admin/display_prefs.php:61
1051 msgid "Display settings have been updated."
1052 msgstr ""
1053
1054 #: ../admin/display_prefs.php:70
1055 msgid "Decimal Places"
1056 msgstr ""
1057
1058 #: ../admin/display_prefs.php:72
1059 msgid "Prices/Amounts:"
1060 msgstr ""
1061
1062 #: ../admin/display_prefs.php:73
1063 msgid "Quantities:"
1064 msgstr ""
1065
1066 #: ../admin/display_prefs.php:74
1067 msgid "Exchange Rates:"
1068 msgstr ""
1069
1070 #: ../admin/display_prefs.php:75
1071 msgid "Percentages:"
1072 msgstr ""
1073
1074 #: ../admin/display_prefs.php:77
1075 msgid "Dateformat and Separators"
1076 msgstr ""
1077
1078 #: ../admin/display_prefs.php:79
1079 msgid "Dateformat:"
1080 msgstr ""
1081
1082 #: ../admin/display_prefs.php:81
1083 msgid "Date Separator:"
1084 msgstr ""
1085
1086 #: ../admin/display_prefs.php:86
1087 msgid "Thousand Separator:"
1088 msgstr ""
1089
1090 #: ../admin/display_prefs.php:91
1091 msgid "Decimal Separator:"
1092 msgstr ""
1093
1094 #: ../admin/display_prefs.php:98
1095 #: ../admin/inst_lang.php:35
1096 msgid "Language"
1097 msgstr ""
1098
1099 #: ../admin/display_prefs.php:100
1100 #: ../admin/users.php:206
1101 msgid "Language:"
1102 msgstr ""
1103
1104 #: ../admin/display_prefs.php:103
1105 #: ../applications/setup.php:42
1106 #: ../includes/sysnames.inc:94
1107 msgid "Miscellaneous"
1108 msgstr ""
1109
1110 #: ../admin/display_prefs.php:105
1111 msgid "Show hints for new users:"
1112 msgstr ""
1113
1114 #: ../admin/display_prefs.php:107
1115 msgid "Show GL Information:"
1116 msgstr ""
1117
1118 #: ../admin/display_prefs.php:109
1119 msgid "Show Item Codes:"
1120 msgstr ""
1121
1122 #: ../admin/display_prefs.php:116
1123 msgid "Page Size:"
1124 msgstr ""
1125
1126 #: ../admin/display_prefs.php:118
1127 msgid "Start-up Tab"
1128 msgstr ""
1129
1130 #: ../admin/display_prefs.php:126
1131 #: ../admin/users.php:210
1132 msgid "Printing profile"
1133 msgstr ""
1134
1135 #: ../admin/display_prefs.php:127
1136 #: ../admin/users.php:211
1137 msgid "Browser printing support"
1138 msgstr ""
1139
1140 #: ../admin/display_prefs.php:129
1141 msgid "Use popup window to display reports:"
1142 msgstr ""
1143
1144 #: ../admin/display_prefs.php:130
1145 #: ../admin/users.php:214
1146 msgid "Set this option to on if your browser directly supports pdf files"
1147 msgstr ""
1148
1149 #: ../admin/display_prefs.php:132
1150 msgid "Use icons instead of text links:"
1151 msgstr ""
1152
1153 #: ../admin/display_prefs.php:133
1154 msgid "Set this option to on for using icons instead of text links"
1155 msgstr ""
1156
1157 #: ../admin/display_prefs.php:135
1158 msgid "Query page size:"
1159 msgstr ""
1160
1161 #: ../admin/display_prefs.php:137
1162 msgid "Remember last document date:"
1163 msgstr ""
1164
1165 #: ../admin/display_prefs.php:138
1166 msgid ""
1167 "If set document date is remembered on subsequent documents, otherwise "
1168 "default is current date"
1169 msgstr ""
1170
1171 #: ../admin/fiscalyears.php:25
1172 msgid "Fiscal Years"
1173 msgstr ""
1174
1175 #: ../admin/fiscalyears.php:34
1176 msgid "Invalid BEGIN date in fiscal year."
1177 msgstr ""
1178
1179 #: ../admin/fiscalyears.php:40
1180 msgid "Invalid END date in fiscal year."
1181 msgstr ""
1182
1183 #: ../admin/fiscalyears.php:46
1184 msgid "Invalid BEGIN or END date in fiscal year."
1185 msgstr ""
1186
1187 #: ../admin/fiscalyears.php:52
1188 msgid "BEGIN date bigger than END date."
1189 msgstr ""
1190
1191 #: ../admin/fiscalyears.php:70
1192 msgid "Cannot CLOSE this year because there are open fiscal years before"
1193 msgstr ""
1194
1195 #: ../admin/fiscalyears.php:81
1196 msgid "Selected fiscal year has been updated"
1197 msgstr ""
1198
1199 #: ../admin/fiscalyears.php:89
1200 msgid "New fiscal year has been added"
1201 msgstr ""
1202
1203 #: ../admin/fiscalyears.php:102
1204 msgid "Cannot delete this fiscal year because thera are fiscal years before."
1205 msgstr ""
1206
1207 #: ../admin/fiscalyears.php:107
1208 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1209 msgstr ""
1210
1211 #: ../admin/fiscalyears.php:120
1212 msgid "Selected fiscal year has been deleted"
1213 msgstr ""
1214
1215 #: ../admin/fiscalyears.php:133
1216 msgid ""
1217 "Warning: Deleting a fiscal year all transactions \n"
1218 "\t\tare removed and converted into relevant balances. This process is "
1219 "irreversible!"
1220 msgstr ""
1221
1222 #: ../admin/fiscalyears.php:138
1223 msgid "Fiscal Year Begin"
1224 msgstr ""
1225
1226 #: ../admin/fiscalyears.php:138
1227 msgid "Fiscal Year End"
1228 msgstr ""
1229
1230 #: ../admin/fiscalyears.php:138
1231 #: ../dimensions/inquiry/search_dimensions.php:133
1232 #: ../dimensions/inquiry/search_dimensions.php:139
1233 #: ../includes/ui/ui_lists.inc:648
1234 #: ../manufacturing/search_work_orders.php:108
1235 #: ../reporting/rep501.php:85
1236 #: ../reporting/rep710.php:109
1237 #: ../reporting/includes/excel_report.inc:234
1238 #: ../reporting/includes/pdf_report.inc:266
1239 msgid "Closed"
1240 msgstr ""
1241
1242 #: ../admin/fiscalyears.php:168
1243 #, php-format
1244 msgid ""
1245 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1246 "deleted and converted into relevant balances. Do you want to continue ?"
1247 msgstr ""
1248
1249 #: ../admin/fiscalyears.php:176
1250 msgid ""
1251 "The marked fiscal year is the current fiscal year which cannot be deleted."
1252 msgstr ""
1253
1254 #: ../admin/fiscalyears.php:200
1255 #: ../admin/fiscalyears.php:211
1256 msgid "Fiscal Year Begin:"
1257 msgstr ""
1258
1259 #: ../admin/fiscalyears.php:201
1260 #: ../admin/fiscalyears.php:212
1261 msgid "Fiscal Year End:"
1262 msgstr ""
1263
1264 #: ../admin/fiscalyears.php:216
1265 msgid "Is Closed:"
1266 msgstr ""
1267
1268 #: ../admin/forms_setup.php:16
1269 msgid "Forms Setup"
1270 msgstr ""
1271
1272 #: ../admin/forms_setup.php:36
1273 msgid "Forms settings have been updated."
1274 msgstr ""
1275
1276 #: ../admin/forms_setup.php:46
1277 msgid "Form"
1278 msgstr ""
1279
1280 #: ../admin/forms_setup.php:46
1281 msgid "Next Reference"
1282 msgstr ""
1283
1284 #: ../admin/gl_setup.php:16
1285 msgid "System and General GL Setup"
1286 msgstr ""
1287
1288 #: ../admin/gl_setup.php:30
1289 msgid "The delivery over-receive allowance must be between 0 and 100."
1290 msgstr ""
1291
1292 #: ../admin/gl_setup.php:37
1293 msgid "The invoice over-charge allowance must be between 0 and 100."
1294 msgstr ""
1295
1296 #: ../admin/gl_setup.php:44
1297 msgid "The past due days interval allowance must be between 0 and 100."
1298 msgstr ""
1299
1300 #: ../admin/gl_setup.php:52
1301 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1302 msgstr ""
1303
1304 #: ../admin/gl_setup.php:75
1305 msgid "The general GL setup has been updated."
1306 msgstr ""
1307
1308 #: ../admin/gl_setup.php:132
1309 msgid "General GL"
1310 msgstr ""
1311
1312 #: ../admin/gl_setup.php:134
1313 msgid "Past Due Days Interval:"
1314 msgstr ""
1315
1316 #: ../admin/gl_setup.php:134
1317 #: ../admin/gl_setup.php:169
1318 #: ../admin/gl_setup.php:177
1319 #: ../admin/gl_setup.php:214
1320 #: ../admin/payment_terms.php:140
1321 msgid "days"
1322 msgstr ""
1323
1324 #: ../admin/gl_setup.php:136
1325 msgid "Retained Earnings:"
1326 msgstr ""
1327
1328 #: ../admin/gl_setup.php:138
1329 msgid "Profit/Loss Year:"
1330 msgstr ""
1331
1332 #: ../admin/gl_setup.php:140
1333 msgid "Exchange Variances Account:"
1334 msgstr ""
1335
1336 #: ../admin/gl_setup.php:142
1337 msgid "Bank Charges Account:"
1338 msgstr ""
1339
1340 #: ../admin/gl_setup.php:146
1341 msgid "Customers and Sales"
1342 msgstr ""
1343
1344 #: ../admin/gl_setup.php:148
1345 msgid "Default Credit Limit:"
1346 msgstr ""
1347
1348 #: ../admin/gl_setup.php:150
1349 msgid "Accumulate batch shipping:"
1350 msgstr ""
1351
1352 #: ../admin/gl_setup.php:152
1353 msgid "Legal Text on Invoice:"
1354 msgstr ""
1355
1356 #: ../admin/gl_setup.php:154
1357 msgid "Shipping Charged Account:"
1358 msgstr ""
1359
1360 #: ../admin/gl_setup.php:158
1361 msgid "Customers and Sales Defaults"
1362 msgstr ""
1363
1364 #: ../admin/gl_setup.php:160
1365 msgid "Receivable Account:"
1366 msgstr ""
1367
1368 #: ../admin/gl_setup.php:162
1369 #: ../admin/gl_setup.php:200
1370 #: ../inventory/manage/item_categories.php:192
1371 #: ../inventory/manage/items.php:364
1372 #: ../sales/manage/customer_branches.php:250
1373 msgid "Sales Account:"
1374 msgstr ""
1375
1376 #: ../admin/gl_setup.php:165
1377 #: ../sales/manage/customer_branches.php:251
1378 msgid "Sales Discount Account:"
1379 msgstr ""
1380
1381 #: ../admin/gl_setup.php:167
1382 #: ../sales/manage/customer_branches.php:253
1383 msgid "Prompt Payment Discount Account:"
1384 msgstr ""
1385
1386 #: ../admin/gl_setup.php:169
1387 msgid "Delivery Required By:"
1388 msgstr ""
1389
1390 #: ../admin/gl_setup.php:175
1391 msgid "Dimension Defaults"
1392 msgstr ""
1393
1394 #: ../admin/gl_setup.php:177
1395 msgid "Dimension Required By After:"
1396 msgstr ""
1397
1398 #: ../admin/gl_setup.php:180
1399 msgid "Suppliers and Purchasing"
1400 msgstr ""
1401
1402 #: ../admin/gl_setup.php:182
1403 msgid "Delivery Over-Receive Allowance:"
1404 msgstr ""
1405
1406 #: ../admin/gl_setup.php:184
1407 msgid "Invoice Over-Charge Allowance:"
1408 msgstr ""
1409
1410 #: ../admin/gl_setup.php:186
1411 msgid "Suppliers and Purchasing Defaults"
1412 msgstr ""
1413
1414 #: ../admin/gl_setup.php:188
1415 msgid "Payable Account:"
1416 msgstr ""
1417
1418 #: ../admin/gl_setup.php:190
1419 #: ../purchasing/manage/suppliers.php:129
1420 msgid "Purchase Discount Account:"
1421 msgstr ""
1422
1423 #: ../admin/gl_setup.php:192
1424 msgid "GRN Clearing Account:"
1425 msgstr ""
1426
1427 #: ../admin/gl_setup.php:192
1428 msgid "No postings on GRN"
1429 msgstr ""
1430
1431 #: ../admin/gl_setup.php:194
1432 #: ../reporting/reports_main.php:166
1433 msgid "Inventory"
1434 msgstr ""
1435
1436 #: ../admin/gl_setup.php:196
1437 msgid "Allow Negative Inventory:"
1438 msgstr ""
1439
1440 #: ../admin/gl_setup.php:197
1441 msgid "Warning:  This may cause a delay in GL postings"
1442 msgstr ""
1443
1444 #: ../admin/gl_setup.php:199
1445 msgid "Items Defaults"
1446 msgstr ""
1447
1448 #: ../admin/gl_setup.php:202
1449 #: ../inventory/manage/item_categories.php:202
1450 #: ../inventory/manage/items.php:368
1451 msgid "Inventory Account:"
1452 msgstr ""
1453
1454 #: ../admin/gl_setup.php:204
1455 #: ../inventory/manage/item_categories.php:196
1456 #: ../inventory/manage/item_categories.php:204
1457 #: ../inventory/manage/items.php:369
1458 #: ../inventory/manage/items.php:374
1459 msgid "C.O.G.S. Account:"
1460 msgstr ""
1461
1462 #: ../admin/gl_setup.php:206
1463 #: ../inventory/manage/item_categories.php:205
1464 #: ../inventory/manage/items.php:370
1465 msgid "Inventory Adjustments Account:"
1466 msgstr ""
1467
1468 #: ../admin/gl_setup.php:208
1469 #: ../inventory/manage/item_categories.php:209
1470 #: ../inventory/manage/items.php:381
1471 msgid "Item Assembly Costs Account:"
1472 msgstr ""
1473
1474 #: ../admin/gl_setup.php:212
1475 msgid "Manufacturing Defaults"
1476 msgstr ""
1477
1478 #: ../admin/gl_setup.php:214
1479 msgid "Work Order Required By After:"
1480 msgstr ""
1481
1482 #: ../admin/inst_chart.php:20
1483 msgid "Install Charts of Accounts"
1484 msgstr ""
1485
1486 #: ../admin/inst_chart.php:35
1487 msgid "Selected chart has been successfully deleted"
1488 msgstr ""
1489
1490 #: ../admin/inst_chart.php:50
1491 msgid "Chart"
1492 msgstr ""
1493
1494 #: ../admin/inst_chart.php:50
1495 #: ../admin/inst_lang.php:36
1496 #: ../admin/inst_module.php:105
1497 #: ../admin/inst_theme.php:74
1498 #: ../admin/inst_upgrade.php:155
1499 msgid "Installed"
1500 msgstr ""
1501
1502 #: ../admin/inst_chart.php:50
1503 #: ../admin/inst_lang.php:36
1504 #: ../admin/inst_module.php:105
1505 #: ../admin/inst_theme.php:74
1506 #: ../inventory/inquiry/stock_status.php:70
1507 #: ../reporting/rep303.php:102
1508 msgid "Available"
1509 msgstr ""
1510
1511 #: ../admin/inst_chart.php:50
1512 #: ../admin/inst_lang.php:35
1513 #: ../admin/inst_lang.php:218
1514 msgid "Encoding"
1515 msgstr ""
1516
1517 #: ../admin/inst_chart.php:69
1518 #: ../admin/inst_chart.php:71
1519 #: ../admin/inst_lang.php:88
1520 #: ../admin/inst_module.php:128
1521 #: ../admin/inst_module.php:129
1522 #: ../admin/inst_theme.php:92
1523 msgid "Unknown"
1524 msgstr ""
1525
1526 #: ../admin/inst_chart.php:74
1527 #: ../admin/inst_lang.php:103
1528 #: ../admin/inst_module.php:133
1529 #: ../admin/inst_module.php:138
1530 #: ../admin/inst_theme.php:96
1531 #: ../admin/inst_upgrade.php:137
1532 msgid "Install"
1533 msgstr ""
1534
1535 #: ../admin/inst_chart.php:75
1536 #: ../admin/inst_module.php:139
1537 #: ../admin/inst_theme.php:97
1538 msgid "Upload and install latest extension package"
1539 msgstr ""
1540
1541 #: ../admin/inst_chart.php:82
1542 #: ../admin/inst_module.php:146
1543 #: ../admin/inst_theme.php:104
1544 #, php-format
1545 msgid ""
1546 "You are about to remove package \\'%s\\'.\n"
1547 "Do you want to continue ?"
1548 msgstr ""
1549
1550 #: ../admin/inst_lang.php:23
1551 msgid "Install/Update Languages"
1552 msgstr ""
1553
1554 #: ../admin/inst_lang.php:35
1555 #: ../admin/printers.php:84
1556 #: ../admin/shipping_companies.php:91
1557 #: ../dimensions/dimension_entry.php:271
1558 #: ../dimensions/inquiry/search_dimensions.php:129
1559 #: ../dimensions/view/view_dimension.php:54
1560 #: ../inventory/manage/item_categories.php:98
1561 #: ../manufacturing/manage/work_centres.php:101
1562 #: ../purchasing/includes/ui/invoice_ui.inc:245
1563 #: ../purchasing/includes/ui/invoice_ui.inc:247
1564 #: ../purchasing/includes/ui/invoice_ui.inc:249
1565 #: ../reporting/rep501.php:85
1566 #: ../reporting/rep709.php:107
1567 #: ../sales/manage/customer_branches.php:294
1568 #: ../sales/manage/sales_people.php:99
1569 #: ../taxes/item_tax_types.php:112
1570 msgid "Name"
1571 msgstr ""
1572
1573 #: ../admin/inst_lang.php:35
1574 #: ../admin/inst_lang.php:220
1575 msgid "Right To Left"
1576 msgstr ""
1577
1578 #: ../admin/inst_lang.php:47
1579 msgid "Supported"
1580 msgstr ""
1581
1582 #: ../admin/inst_lang.php:49
1583 msgid "Display also languages not supported by server locales"
1584 msgstr ""
1585
1586 #: ../admin/inst_lang.php:100
1587 msgid "Edit non standard language configuration"
1588 msgstr ""
1589
1590 #: ../admin/inst_lang.php:104
1591 msgid "Upload and install latest language package"
1592 msgstr ""
1593
1594 #: ../admin/inst_lang.php:111
1595 #, php-format
1596 msgid ""
1597 "You are about to remove language \\'%s\\'.\n"
1598 "Do you want to continue ?"
1599 msgstr ""
1600
1601 #: ../admin/inst_lang.php:118
1602 msgid "The marked language is the current language which cannot be deleted."
1603 msgstr ""
1604
1605 #: ../admin/inst_lang.php:120
1606 msgid "Update default"
1607 msgstr ""
1608
1609 #: ../admin/inst_lang.php:122
1610 msgid "Add new language manually"
1611 msgstr ""
1612
1613 #: ../admin/inst_lang.php:135
1614 msgid "Language name, code nor encoding cannot be empty"
1615 msgstr ""
1616
1617 #: ../admin/inst_lang.php:140
1618 msgid ""
1619 "Standard package for this language is already installed. If you want to "
1620 "install this language manually, uninstall standard language package first."
1621 msgstr ""
1622
1623 #: ../admin/inst_lang.php:216
1624 msgid "Language Code"
1625 msgstr ""
1626
1627 #: ../admin/inst_lang.php:217
1628 msgid "Language Name"
1629 msgstr ""
1630
1631 #: ../admin/inst_lang.php:221
1632 msgid "Default Language"
1633 msgstr ""
1634
1635 #: ../admin/inst_lang.php:223
1636 #: ../admin/inst_lang.php:224
1637 msgid "Language File"
1638 msgstr ""
1639
1640 #: ../admin/inst_lang.php:227
1641 msgid "Select your language files from your local harddisk."
1642 msgstr ""
1643
1644 #: ../admin/inst_module.php:20
1645 msgid "Install/Activate extensions"
1646 msgstr ""
1647
1648 #: ../admin/inst_module.php:78
1649 msgid "Selected extension has been successfully deleted"
1650 msgstr ""
1651
1652 #: ../admin/inst_module.php:104
1653 #: ../admin/inst_module.php:170
1654 msgid "Extension"
1655 msgstr ""
1656
1657 #: ../admin/inst_module.php:104
1658 #: ../admin/inst_module.php:170
1659 msgid "Modules provided"
1660 msgstr ""
1661
1662 #: ../admin/inst_module.php:104
1663 #: ../admin/inst_module.php:170
1664 msgid "Options provided"
1665 msgstr ""
1666
1667 #: ../admin/inst_module.php:133
1668 msgid "Install third-party extension."
1669 msgstr ""
1670
1671 #: ../admin/inst_module.php:157
1672 msgid "Add third-party extension"
1673 msgstr ""
1674
1675 #: ../admin/inst_module.php:170
1676 #: ../includes/ui/ui_lists.inc:648
1677 #: ../includes/ui/ui_lists.inc:2120
1678 #: ../reporting/includes/excel_report.inc:232
1679 #: ../reporting/includes/pdf_report.inc:264
1680 msgid "Active"
1681 msgstr ""
1682
1683 #: ../admin/inst_module.php:233
1684 msgid "Status change for some extensions failed."
1685 msgstr ""
1686
1687 #: ../admin/inst_module.php:236
1688 msgid "Current active extensions set has been saved."
1689 msgstr ""
1690
1691 #: ../admin/inst_module.php:258
1692 msgid "Extensions:"
1693 msgstr ""
1694
1695 #: ../admin/inst_theme.php:20
1696 msgid "Install Themes"
1697 msgstr ""
1698
1699 #: ../admin/inst_theme.php:59
1700 msgid "Selected theme has been successfully deleted"
1701 msgstr ""
1702
1703 #: ../admin/inst_theme.php:74
1704 msgid "Theme"
1705 msgstr ""
1706
1707 #: ../admin/inst_upgrade.php:16
1708 msgid "Software Upgrade"
1709 msgstr ""
1710
1711 #: ../admin/inst_upgrade.php:72
1712 #, php-format
1713 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1714 msgstr ""
1715
1716 #: ../admin/inst_upgrade.php:80
1717 msgid "Database upgrade finished."
1718 msgstr ""
1719
1720 #: ../admin/inst_upgrade.php:84
1721 msgid ""
1722 "Upgrade cannot be done because database has been already partially upgraded. "
1723 "Please downgrade database to clean previous version or try forced upgrade."
1724 msgstr ""
1725
1726 #: ../admin/inst_upgrade.php:102
1727 msgid "Cannot connect to database for company"
1728 msgstr ""
1729
1730 #: ../admin/inst_upgrade.php:114
1731 #, php-format
1732 msgid "Database upgrade to version %s failed for company '%s'."
1733 msgstr ""
1734
1735 #: ../admin/inst_upgrade.php:117
1736 msgid "You should restore company database from latest backup file"
1737 msgstr ""
1738
1739 #: ../admin/inst_upgrade.php:129
1740 msgid "All companies data has been successfully updated"
1741 msgstr ""
1742
1743 #: ../admin/inst_upgrade.php:137
1744 msgid "Sql file"
1745 msgstr ""
1746
1747 #: ../admin/inst_upgrade.php:138
1748 msgid "Force upgrade"
1749 msgstr ""
1750
1751 #: ../admin/inst_upgrade.php:161
1752 #, php-format
1753 msgid "Partially installed (%s)"
1754 msgstr ""
1755
1756 #: ../admin/inst_upgrade.php:170
1757 msgid ""
1758 "Database upgrades marked as partially installed cannot be installed "
1759 "automatically.\n"
1760 "You have to clean database manually to enable them, or try to perform forced "
1761 "upgrade."
1762 msgstr ""
1763
1764 #: ../admin/inst_upgrade.php:174
1765 msgid "Upgrade system"
1766 msgstr ""
1767
1768 #: ../admin/inst_upgrade.php:174
1769 msgid "Save database and perform upgrade"
1770 msgstr ""
1771
1772 #: ../admin/payment_terms.php:16
1773 #: ../reporting/includes/doctext.inc:56
1774 #: ../sales/view/view_invoice.php:74
1775 #: ../sales/view/view_sales_order.php:77
1776 msgid "Payment Terms"
1777 msgstr ""
1778
1779 #: ../admin/payment_terms.php:51
1780 msgid "The number of days or the day in the following month must be numeric."
1781 msgstr ""
1782
1783 #: ../admin/payment_terms.php:57
1784 msgid "The Terms description must be entered."
1785 msgstr ""
1786
1787 #: ../admin/payment_terms.php:77
1788 msgid "Selected payment terms have been updated"
1789 msgstr ""
1790
1791 #: ../admin/payment_terms.php:82
1792 msgid "New payment terms have been added"
1793 msgstr ""
1794
1795 #: ../admin/payment_terms.php:95
1796 msgid ""
1797 "Cannot delete this payment term, because customer accounts have been created "
1798 "referring to this term."
1799 msgstr ""
1800
1801 #: ../admin/payment_terms.php:101
1802 msgid ""
1803 "Cannot delete this payment term, because supplier accounts have been created "
1804 "referring to this term"
1805 msgstr ""
1806
1807 #: ../admin/payment_terms.php:107
1808 msgid "Selected payment terms have been deleted"
1809 msgstr ""
1810
1811 #: ../admin/payment_terms.php:127
1812 #: ../dimensions/dimension_entry.php:275
1813 #: ../dimensions/inquiry/search_dimensions.php:75
1814 #: ../dimensions/inquiry/search_dimensions.php:130
1815 #: ../dimensions/view/view_dimension.php:54
1816 #: ../gl/bank_account_reconcile.php:233
1817 #: ../gl/inquiry/bank_inquiry.php:67
1818 #: ../gl/inquiry/gl_account_inquiry.php:125
1819 #: ../gl/inquiry/journal_inquiry.php:122
1820 #: ../gl/inquiry/tax_inquiry.php:82
1821 #: ../gl/manage/bank_accounts.php:102
1822 #: ../gl/manage/gl_quick_entries.php:186
1823 #: ../gl/view/accrual_trans.php:52
1824 #: ../gl/includes/ui/gl_bank_ui.inc:80
1825 #: ../includes/ui/ui_view.inc:480
1826 #: ../inventory/inquiry/stock_movements.php:76
1827 #: ../inventory/manage/item_categories.php:98
1828 #: ../manufacturing/search_work_orders.php:161
1829 #: ../manufacturing/includes/manufacturing_ui.inc:236
1830 #: ../manufacturing/includes/manufacturing_ui.inc:276
1831 #: ../manufacturing/includes/manufacturing_ui.inc:280
1832 #: ../manufacturing/includes/manufacturing_ui.inc:331
1833 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:125
1834 #: ../purchasing/inquiry/supplier_inquiry.php:162
1835 #: ../reporting/rep102.php:124
1836 #: ../reporting/rep202.php:127
1837 #: ../reporting/rep501.php:85
1838 #: ../reporting/rep601.php:76
1839 #: ../reporting/rep702.php:58
1840 #: ../reporting/rep704.php:78
1841 #: ../reporting/rep704.php:81
1842 #: ../reporting/rep704.php:84
1843 #: ../reporting/rep709.php:103
1844 #: ../reporting/rep710.php:76
1845 #: ../reporting/rep710.php:84
1846 #: ../reporting/reports_main.php:242
1847 #: ../reporting/reports_main.php:389
1848 #: ../reporting/includes/doctext.inc:42
1849 #: ../reporting/includes/doctext.inc:52
1850 #: ../sales/inquiry/customer_allocation_inquiry.php:141
1851 #: ../sales/inquiry/customer_inquiry.php:212
1852 msgid "Type"
1853 msgstr ""
1854
1855 #: ../admin/payment_terms.php:127
1856 msgid "Due After/Days"
1857 msgstr ""
1858
1859 #: ../admin/payment_terms.php:140
1860 msgid "N/A"
1861 msgstr ""
1862
1863 #: ../admin/payment_terms.php:174
1864 msgid "Terms Description:"
1865 msgstr ""
1866
1867 #: ../admin/payment_terms.php:176
1868 msgid "Payment type:"
1869 msgstr ""
1870
1871 #: ../admin/payment_terms.php:179
1872 msgid "Days (Or Day In Following Month):"
1873 msgstr ""
1874
1875 #: ../admin/printers.php:16
1876 msgid "Printer Locations"
1877 msgstr ""
1878
1879 #: ../admin/printers.php:31
1880 msgid "Printer name cannot be empty."
1881 msgstr ""
1882
1883 #: ../admin/printers.php:36
1884 msgid "You have selected printing to server at user IP."
1885 msgstr ""
1886
1887 #: ../admin/printers.php:41
1888 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1889 msgstr ""
1890
1891 #: ../admin/printers.php:52
1892 msgid "New printer definition has been created"
1893 msgstr ""
1894
1895 #: ../admin/printers.php:53
1896 msgid "Selected printer definition has been updated"
1897 msgstr ""
1898
1899 #: ../admin/printers.php:64
1900 msgid ""
1901 "Cannot delete this printer definition, because print profile have been "
1902 "created using it."
1903 msgstr ""
1904
1905 #: ../admin/printers.php:69
1906 msgid "Selected printer definition has been deleted"
1907 msgstr ""
1908
1909 #: ../admin/printers.php:84
1910 #: ../admin/printers.php:136
1911 msgid "Printer Queue"
1912 msgstr ""
1913
1914 #: ../admin/printers.php:132
1915 msgid "Printer Name"
1916 msgstr ""
1917
1918 #: ../admin/printers.php:133
1919 msgid "Printer Description"
1920 msgstr ""
1921
1922 #: ../admin/printers.php:134
1923 msgid "Host name or IP"
1924 msgstr ""
1925
1926 #: ../admin/printers.php:135
1927 msgid "Port"
1928 msgstr ""
1929
1930 #: ../admin/printers.php:137
1931 msgid "Timeout"
1932 msgstr ""
1933
1934 #: ../admin/print_profiles.php:18
1935 msgid "Printing Profiles"
1936 msgstr ""
1937
1938 #: ../admin/print_profiles.php:33
1939 msgid "Default printing destination"
1940 msgstr ""
1941
1942 #: ../admin/print_profiles.php:91
1943 msgid "Printing profile name cannot be empty."
1944 msgstr ""
1945
1946 #: ../admin/print_profiles.php:107
1947 msgid "New printing profile has been created"
1948 msgstr ""
1949
1950 #: ../admin/print_profiles.php:110
1951 msgid "Printing profile has been updated"
1952 msgstr ""
1953
1954 #: ../admin/print_profiles.php:119
1955 msgid "Selected printing profile has been deleted"
1956 msgstr ""
1957
1958 #: ../admin/print_profiles.php:130
1959 msgid "Select printing profile"
1960 msgstr ""
1961
1962 #: ../admin/print_profiles.php:131
1963 msgid "New printing profile"
1964 msgstr ""
1965
1966 #: ../admin/print_profiles.php:136
1967 #: ../admin/print_profiles.php:138
1968 msgid "Printing Profile Name"
1969 msgstr ""
1970
1971 #: ../admin/print_profiles.php:148
1972 msgid "Report Id"
1973 msgstr ""
1974
1975 #: ../admin/print_profiles.php:148
1976 msgid "Printer"
1977 msgstr ""
1978
1979 #: ../admin/print_profiles.php:162
1980 msgid "Browser support"
1981 msgstr ""
1982
1983 #: ../admin/print_profiles.php:169
1984 msgid "no title was found in this report definition file."
1985 msgstr ""
1986
1987 #: ../admin/print_profiles.php:175
1988 msgid "Add New Profile"
1989 msgstr ""
1990
1991 #: ../admin/print_profiles.php:177
1992 msgid "Update Profile"
1993 msgstr ""
1994
1995 #: ../admin/print_profiles.php:178
1996 msgid "Update printer profile"
1997 msgstr ""
1998
1999 #: ../admin/print_profiles.php:179
2000 msgid "Delete Profile"
2001 msgstr ""
2002
2003 #: ../admin/print_profiles.php:180
2004 msgid "Delete printer profile (only if not used by any user)"
2005 msgstr ""
2006
2007 #: ../admin/security_roles.php:18
2008 msgid "Access setup"
2009 msgstr ""
2010
2011 #: ../admin/security_roles.php:63
2012 msgid "Role description cannot be empty."
2013 msgstr ""
2014
2015 #: ../admin/security_roles.php:69
2016 msgid "Role name cannot be empty."
2017 msgstr ""
2018
2019 #: ../admin/security_roles.php:76
2020 msgid ""
2021 "Access level edition in Company setup section have to be enabled for your "
2022 "account."
2023 msgstr ""
2024
2025 #: ../admin/security_roles.php:105
2026 msgid "New security role has been added."
2027 msgstr ""
2028
2029 #: ../admin/security_roles.php:113
2030 msgid "Security role has been updated."
2031 msgstr ""
2032
2033 #: ../admin/security_roles.php:126
2034 msgid "This role is currently assigned to some users and cannot be deleted"
2035 msgstr ""
2036
2037 #: ../admin/security_roles.php:129
2038 msgid "Security role has been sucessfully deleted."
2039 msgstr ""
2040
2041 #: ../admin/security_roles.php:178
2042 msgid "Role:"
2043 msgstr ""
2044
2045 #: ../admin/security_roles.php:180
2046 #: ../gl/manage/gl_accounts.php:195
2047 #: ../inventory/manage/items.php:253
2048 #: ../purchasing/manage/suppliers.php:281
2049 #: ../sales/manage/customers.php:282
2050 msgid "Show inactive:"
2051 msgstr ""
2052
2053 #: ../admin/security_roles.php:195
2054 msgid "Role name:"
2055 msgstr ""
2056
2057 #: ../admin/security_roles.php:196
2058 msgid "Role description:"
2059 msgstr ""
2060
2061 #: ../admin/security_roles.php:197
2062 msgid "Current status:"
2063 msgstr ""
2064
2065 #: ../admin/security_roles.php:221
2066 msgid "On/off set of features"
2067 msgstr ""
2068
2069 #: ../admin/security_roles.php:240
2070 #: ../admin/security_roles.php:246
2071 msgid "Update view"
2072 msgstr ""
2073
2074 #: ../admin/security_roles.php:241
2075 msgid "Insert New Role"
2076 msgstr ""
2077
2078 #: ../admin/security_roles.php:245
2079 msgid "Save Role"
2080 msgstr ""
2081
2082 #: ../admin/security_roles.php:247
2083 msgid "Clone This Role"
2084 msgstr ""
2085
2086 #: ../admin/security_roles.php:248
2087 msgid "Delete This Role"
2088 msgstr ""
2089
2090 #: ../admin/security_roles.php:249
2091 #: ../admin/void_transaction.php:212
2092 #: ../gl/manage/gl_quick_entries.php:61
2093 #: ../gl/includes/ui/gl_bank_ui.inc:248
2094 #: ../gl/includes/ui/gl_journal_ui.inc:223
2095 #: ../includes/ui/simple_crud_class.inc:58
2096 #: ../includes/ui/simple_crud_class.inc:231
2097 #: ../includes/ui/ui_controls.inc:561
2098 #: ../includes/ui/ui_input.inc:206
2099 #: ../inventory/includes/item_adjustments_ui.inc:159
2100 #: ../inventory/includes/stock_transfers_ui.inc:139
2101 #: ../inventory/manage/items.php:426
2102 #: ../manufacturing/includes/work_order_issue_ui.inc:129
2103 #: ../purchasing/includes/ui/po_ui.inc:436
2104 #: ../sales/includes/ui/sales_credit_ui.inc:295
2105 #: ../sales/includes/ui/sales_order_ui.inc:560
2106 msgid "Cancel"
2107 msgstr ""
2108
2109 #: ../admin/security_roles.php:249
2110 #: ../inventory/manage/items.php:426
2111 msgid "Cancel Edition"
2112 msgstr ""
2113
2114 #: ../admin/shipping_companies.php:15
2115 #: ../reporting/includes/doctext.inc:32
2116 #: ../sales/customer_credit_invoice.php:265
2117 #: ../sales/customer_delivery.php:366
2118 #: ../sales/customer_invoice.php:403
2119 #: ../sales/view/view_credit.php:74
2120 #: ../sales/view/view_dispatch.php:92
2121 #: ../sales/view/view_invoice.php:91
2122 msgid "Shipping Company"
2123 msgstr ""
2124
2125 #: ../admin/shipping_companies.php:26
2126 msgid "The shipping company name cannot be empty."
2127 msgstr ""
2128
2129 #: ../admin/shipping_companies.php:37
2130 msgid "New shipping company has been added"
2131 msgstr ""
2132
2133 #: ../admin/shipping_companies.php:46
2134 msgid "Selected shipping company has been updated"
2135 msgstr ""
2136
2137 #: ../admin/shipping_companies.php:59
2138 msgid ""
2139 "Cannot delete this shipping company because sales orders have been created "
2140 "using this shipper."
2141 msgstr ""
2142
2143 #: ../admin/shipping_companies.php:67
2144 msgid ""
2145 "Cannot delete this shipping company because invoices have been created using "
2146 "this shipping company."
2147 msgstr ""
2148
2149 #: ../admin/shipping_companies.php:72
2150 msgid "Selected shipping company has been deleted"
2151 msgstr ""
2152
2153 #: ../admin/shipping_companies.php:91
2154 msgid "Contact Person"
2155 msgstr ""
2156
2157 #: ../admin/shipping_companies.php:91
2158 msgid "Phone Number"
2159 msgstr ""
2160
2161 #: ../admin/shipping_companies.php:91
2162 #: ../inventory/manage/locations.php:146
2163 msgid "Secondary Phone"
2164 msgstr ""
2165
2166 #: ../admin/shipping_companies.php:91
2167 #: ../inventory/manage/locations.php:146
2168 #: ../reporting/includes/doctext.inc:75
2169 msgid "Address"
2170 msgstr ""
2171
2172 #: ../admin/shipping_companies.php:134
2173 #: ../gl/manage/gl_account_types.php:182
2174 #: ../gl/includes/ui/gl_bank_ui.inc:55
2175 #: ../inventory/manage/items.php:309
2176 #: ../manufacturing/manage/work_centres.php:137
2177 msgid "Name:"
2178 msgstr ""
2179
2180 #: ../admin/shipping_companies.php:136
2181 #: ../purchasing/manage/suppliers.php:104
2182 #: ../sales/manage/customer_branches.php:259
2183 msgid "Contact Person:"
2184 msgstr ""
2185
2186 #: ../admin/shipping_companies.php:140
2187 #: ../includes/ui/contacts_view.inc:103
2188 #: ../inventory/manage/locations.php:205
2189 #: ../purchasing/manage/suppliers.php:106
2190 #: ../sales/manage/customer_branches.php:261
2191 msgid "Secondary Phone Number:"
2192 msgstr ""
2193
2194 #: ../admin/system_diagnostics.php:17
2195 msgid "System Diagnostics"
2196 msgstr ""
2197
2198 #: ../admin/tags.php:33
2199 msgid "Unspecified tag type"
2200 msgstr ""
2201
2202 #: ../admin/tags.php:40
2203 #: ../reporting/reports_main.php:263
2204 #: ../reporting/reports_main.php:271
2205 #: ../reporting/reports_main.php:282
2206 #: ../reporting/reports_main.php:310
2207 #: ../reporting/reports_main.php:317
2208 #: ../reporting/reports_main.php:327
2209 #: ../reporting/reports_main.php:352
2210 #: ../reporting/reports_main.php:358
2211 #: ../reporting/reports_main.php:367
2212 msgid "Account Tags"
2213 msgstr ""
2214
2215 #: ../admin/tags.php:44
2216 msgid "Dimension Tags"
2217 msgstr ""
2218
2219 #: ../admin/tags.php:57
2220 msgid "The tag name cannot be empty."
2221 msgstr ""
2222
2223 #: ../admin/tags.php:73
2224 msgid "Selected tag settings have been updated"
2225 msgstr ""
2226
2227 #: ../admin/tags.php:78
2228 msgid "New tag has been added"
2229 msgstr ""
2230
2231 #: ../admin/tags.php:94
2232 msgid ""
2233 "Cannot delete this tag because records have been created referring to it."
2234 msgstr ""
2235
2236 #: ../admin/tags.php:109
2237 msgid "Selected tag has been deleted"
2238 msgstr ""
2239
2240 #: ../admin/tags.php:128
2241 msgid "Tag Name"
2242 msgstr ""
2243
2244 #: ../admin/tags.php:128
2245 msgid "Tag Description"
2246 msgstr ""
2247
2248 #: ../admin/tags.php:165
2249 msgid "Tag Name:"
2250 msgstr ""
2251
2252 #: ../admin/tags.php:166
2253 msgid "Tag Description:"
2254 msgstr ""
2255
2256 #: ../admin/users.php:16
2257 msgid "Users"
2258 msgstr ""
2259
2260 #: ../admin/users.php:31
2261 msgid "The user login entered must be at least 4 characters long."
2262 msgstr ""
2263
2264 #: ../admin/users.php:72
2265 msgid "The selected user has been updated."
2266 msgstr ""
2267
2268 #: ../admin/users.php:86
2269 msgid "A new user has been added."
2270 msgstr ""
2271
2272 #: ../admin/users.php:97
2273 msgid "User has been deleted."
2274 msgstr ""
2275
2276 #: ../admin/users.php:114
2277 msgid "User login"
2278 msgstr ""
2279
2280 #: ../admin/users.php:114
2281 #: ../admin/users.php:198
2282 #: ../includes/ui/contacts_view.inc:41
2283 msgid "Full Name"
2284 msgstr ""
2285
2286 #: ../admin/users.php:114
2287 #: ../includes/ui/contacts_view.inc:41
2288 #: ../inventory/manage/locations.php:146
2289 #: ../reporting/rep106.php:86
2290 #: ../reporting/includes/header2.inc:86
2291 #: ../sales/manage/sales_people.php:99
2292 msgid "Phone"
2293 msgstr ""
2294
2295 #: ../admin/users.php:115
2296 #: ../sales/manage/customer_branches.php:300
2297 #: ../sales/view/view_sales_order.php:82
2298 msgid "E-mail"
2299 msgstr ""
2300
2301 #: ../admin/users.php:115
2302 msgid "Last Visit"
2303 msgstr ""
2304
2305 #: ../admin/users.php:115
2306 msgid "Access Level"
2307 msgstr ""
2308
2309 #: ../admin/users.php:184
2310 msgid "User Login:"
2311 msgstr ""
2312
2313 #: ../admin/users.php:195
2314 msgid "Enter a new password to change, leave empty to keep current."
2315 msgstr ""
2316
2317 #: ../admin/users.php:200
2318 msgid "Telephone No.:"
2319 msgstr ""
2320
2321 #: ../admin/users.php:204
2322 msgid "Access Level:"
2323 msgstr ""
2324
2325 #: ../admin/users.php:208
2326 msgid "User's POS"
2327 msgstr ""
2328
2329 #: ../admin/users.php:213
2330 msgid "Use popup window for reports:"
2331 msgstr ""
2332
2333 #: ../admin/view_print_transaction.php:27
2334 msgid "View or Print Transactions"
2335 msgstr ""
2336
2337 #: ../admin/view_print_transaction.php:43
2338 #: ../admin/view_print_transaction.php:45
2339 #: ../admin/view_print_transaction.php:129
2340 #: ../includes/ui/ui_controls.inc:172
2341 #: ../purchasing/inquiry/po_search_completed.php:108
2342 #: ../purchasing/inquiry/po_search.php:93
2343 #: ../sales/inquiry/customer_inquiry.php:197
2344 #: ../sales/inquiry/sales_deliveries_view.php:160
2345 #: ../sales/inquiry/sales_orders_view.php:116
2346 msgid "Print"
2347 msgstr ""
2348
2349 #: ../admin/view_print_transaction.php:67
2350 msgid "Only documents can be printed."
2351 msgstr ""
2352
2353 #: ../admin/view_print_transaction.php:79
2354 msgid "from #:"
2355 msgstr ""
2356
2357 #: ../admin/view_print_transaction.php:81
2358 msgid "to #:"
2359 msgstr ""
2360
2361 #: ../admin/view_print_transaction.php:83
2362 #: ../dimensions/inquiry/search_dimensions.php:88
2363 #: ../gl/inquiry/journal_inquiry.php:53
2364 #: ../manufacturing/search_work_orders.php:78
2365 #: ../purchasing/includes/ui/invoice_ui.inc:452
2366 #: ../purchasing/inquiry/po_search_completed.php:74
2367 #: ../purchasing/inquiry/po_search.php:76
2368 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
2369 #: ../purchasing/inquiry/supplier_inquiry.php:54
2370 #: ../sales/inquiry/customer_allocation_inquiry.php:51
2371 #: ../sales/inquiry/customer_inquiry.php:54
2372 #: ../sales/inquiry/sales_deliveries_view.php:116
2373 #: ../sales/inquiry/sales_orders_view.php:244
2374 msgid "Search"
2375 msgstr ""
2376
2377 #: ../admin/view_print_transaction.php:96
2378 msgid ""
2379 "The starting transaction number is expected to be numeric and greater than "
2380 "zero."
2381 msgstr ""
2382
2383 #: ../admin/view_print_transaction.php:102
2384 msgid ""
2385 "The ending transaction number is expected to be numeric and greater than "
2386 "zero."
2387 msgstr ""
2388
2389 #: ../admin/view_print_transaction.php:127
2390 #: ../admin/void_transaction.php:165
2391 #: ../dimensions/inquiry/search_dimensions.php:128
2392 #: ../dimensions/view/view_dimension.php:54
2393 #: ../gl/bank_account_reconcile.php:235
2394 #: ../gl/inquiry/bank_inquiry.php:67
2395 #: ../gl/inquiry/journal_inquiry.php:124
2396 #: ../gl/view/bank_transfer_view.php:86
2397 #: ../gl/view/gl_deposit_view.php:75
2398 #: ../gl/view/gl_payment_view.php:73
2399 #: ../gl/view/gl_trans_view.php:35
2400 #: ../includes/ui/contacts_view.inc:41
2401 #: ../inventory/inquiry/stock_movements.php:76
2402 #: ../inventory/view/view_adjustment.php:44
2403 #: ../inventory/view/view_transfer.php:44
2404 #: ../manufacturing/search_work_orders.php:160
2405 #: ../manufacturing/view/wo_issue_view.php:43
2406 #: ../manufacturing/view/wo_production_view.php:44
2407 #: ../manufacturing/includes/manufacturing_ui.inc:157
2408 #: ../manufacturing/includes/manufacturing_ui.inc:200
2409 #: ../manufacturing/includes/manufacturing_ui.inc:276
2410 #: ../manufacturing/includes/manufacturing_ui.inc:280
2411 #: ../manufacturing/includes/manufacturing_ui.inc:331
2412 #: ../purchasing/includes/ui/grn_ui.inc:36
2413 #: ../purchasing/includes/ui/grn_ui.inc:53
2414 #: ../purchasing/includes/ui/po_ui.inc:314
2415 #: ../purchasing/view/view_po.php:115
2416 #: ../purchasing/view/view_supp_credit.php:43
2417 #: ../purchasing/view/view_supp_invoice.php:46
2418 #: ../purchasing/view/view_supp_payment.php:70
2419 #: ../purchasing/inquiry/po_search_completed.php:117
2420 #: ../purchasing/inquiry/po_search.php:131
2421 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
2422 #: ../purchasing/inquiry/supplier_inquiry.php:164
2423 #: ../purchasing/allocations/supplier_allocation_main.php:96
2424 #: ../reporting/rep501.php:85
2425 #: ../reporting/rep601.php:76
2426 #: ../reporting/rep702.php:51
2427 #: ../reporting/includes/doctext.inc:45
2428 #: ../sales/customer_credit_invoice.php:256
2429 #: ../sales/customer_credit_invoice.php:258
2430 #: ../sales/customer_delivery.php:346
2431 #: ../sales/customer_delivery.php:348
2432 #: ../sales/customer_invoice.php:382
2433 #: ../sales/customer_invoice.php:384
2434 #: ../sales/allocations/customer_allocation_main.php:95
2435 #: ../sales/view/view_dispatch.php:85
2436 #: ../sales/view/view_invoice.php:84
2437 #: ../sales/view/view_receipt.php:50
2438 #: ../sales/view/view_sales_order.php:80
2439 #: ../sales/inquiry/customer_allocation_inquiry.php:143
2440 #: ../sales/inquiry/customer_inquiry.php:215
2441 #: ../sales/inquiry/sales_deliveries_view.php:184
2442 #: ../sales/includes/ui/sales_credit_ui.inc:85
2443 #: ../sales/includes/ui/sales_credit_ui.inc:87
2444 #: ../sales/includes/ui/sales_order_ui.inc:374
2445 msgid "Reference"
2446 msgstr ""
2447
2448 #: ../admin/view_print_transaction.php:128
2449 #: ../admin/void_transaction.php:166
2450 #: ../dimensions/inquiry/search_dimensions.php:131
2451 #: ../dimensions/view/view_dimension.php:54
2452 #: ../gl/accruals.php:87
2453 #: ../gl/accruals.php:191
2454 #: ../gl/bank_account_reconcile.php:236
2455 #: ../gl/inquiry/bank_inquiry.php:67
2456 #: ../gl/inquiry/gl_account_inquiry.php:125
2457 #: ../gl/inquiry/journal_inquiry.php:121
2458 #: ../gl/view/accrual_trans.php:52
2459 #: ../gl/view/bank_transfer_view.php:83
2460 #: ../gl/view/gl_deposit_view.php:68
2461 #: ../gl/view/gl_payment_view.php:66
2462 #: ../gl/view/gl_trans_view.php:36
2463 #: ../includes/ui/allocation_cart.inc:263
2464 #: ../includes/ui/ui_view.inc:480
2465 #: ../inventory/inquiry/stock_movements.php:76
2466 #: ../inventory/view/view_adjustment.php:45
2467 #: ../inventory/view/view_transfer.php:47
2468 #: ../manufacturing/search_work_orders.php:166
2469 #: ../manufacturing/work_order_entry.php:417
2470 #: ../manufacturing/work_order_entry.php:423
2471 #: ../manufacturing/view/wo_production_view.php:45
2472 #: ../manufacturing/includes/manufacturing_ui.inc:157
2473 #: ../manufacturing/includes/manufacturing_ui.inc:200
2474 #: ../manufacturing/includes/manufacturing_ui.inc:236
2475 #: ../manufacturing/includes/manufacturing_ui.inc:277
2476 #: ../manufacturing/includes/manufacturing_ui.inc:281
2477 #: ../manufacturing/includes/manufacturing_ui.inc:332
2478 #: ../purchasing/includes/ui/invoice_ui.inc:103
2479 #: ../purchasing/includes/ui/po_ui.inc:328
2480 #: ../purchasing/view/view_po.php:140
2481 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
2482 #: ../purchasing/inquiry/supplier_inquiry.php:167
2483 #: ../purchasing/allocations/supplier_allocation_main.php:97
2484 #: ../reporting/rep101.php:130
2485 #: ../reporting/rep201.php:118
2486 #: ../reporting/rep501.php:85
2487 #: ../reporting/rep601.php:76
2488 #: ../reporting/rep704.php:78
2489 #: ../reporting/rep704.php:81
2490 #: ../reporting/rep704.php:84
2491 #: ../reporting/rep709.php:107
2492 #: ../reporting/rep710.php:75
2493 #: ../reporting/includes/doctext.inc:15
2494 #: ../reporting/includes/doctext.inc:108
2495 #: ../reporting/includes/doctext.inc:116
2496 #: ../sales/customer_delivery.php:376
2497 #: ../sales/customer_invoice.php:413
2498 #: ../sales/allocations/customer_allocation_main.php:96
2499 #: ../sales/view/view_credit.php:69
2500 #: ../sales/view/view_sales_order.php:95
2501 #: ../sales/view/view_sales_order.php:128
2502 #: ../sales/view/view_sales_order.php:160
2503 #: ../sales/inquiry/customer_allocation_inquiry.php:145
2504 #: ../sales/inquiry/customer_inquiry.php:216
2505 #: ../themes/exclusive/renderer.php:289
2506 #: ../themes/exclusive/renderer.php:383
2507 msgid "Date"
2508 msgstr ""
2509
2510 #: ../admin/view_print_transaction.php:130
2511 #: ../admin/void_transaction.php:167
2512 #: ../includes/ui/ui_view.inc:51
2513 msgid "GL"
2514 msgstr ""
2515
2516 #: ../admin/void_transaction.php:29
2517 msgid "Void a Transaction"
2518 msgstr ""
2519
2520 #: ../admin/void_transaction.php:119
2521 #: ../admin/void_transaction.php:168
2522 #: ../includes/ui/ui_input.inc:136
2523 #: ../includes/ui/ui_input.inc:277
2524 #: ../includes/ui/ui_lists.inc:20
2525 msgid "Select"
2526 msgstr ""
2527
2528 #: ../admin/void_transaction.php:151
2529 msgid "Transaction Type:"
2530 msgstr ""
2531
2532 #: ../admin/void_transaction.php:187
2533 msgid "Transaction #:"
2534 msgstr ""
2535
2536 #: ../admin/void_transaction.php:189
2537 msgid "Voiding Date:"
2538 msgstr ""
2539
2540 #: ../admin/void_transaction.php:191
2541 #: ../dimensions/dimension_entry.php:283
2542 #: ../gl/bank_transfer.php:91
2543 #: ../gl/inquiry/journal_inquiry.php:56
2544 #: ../gl/manage/revaluate_currencies.php:103
2545 #: ../includes/ui/ui_view.inc:308
2546 #: ../manufacturing/work_order_add_finished.php:210
2547 #: ../manufacturing/work_order_entry.php:449
2548 #: ../manufacturing/work_order_release.php:100
2549 #: ../purchasing/includes/ui/invoice_ui.inc:161
2550 #: ../purchasing/po_entry_items.php:504
2551 #: ../purchasing/supplier_payment.php:308
2552 #: ../sales/customer_payments.php:291
2553 msgid "Memo:"
2554 msgstr ""
2555
2556 #: ../admin/void_transaction.php:196
2557 #: ../admin/void_transaction.php:205
2558 msgid "Void Transaction"
2559 msgstr ""
2560
2561 #: ../admin/void_transaction.php:201
2562 #: ../admin/void_transaction.php:280
2563 msgid "The entered transaction does not exist or cannot be voided."
2564 msgstr ""
2565
2566 #: ../admin/void_transaction.php:209
2567 msgid ""
2568 "Are you sure you want to void this transaction ? This action cannot be "
2569 "undone."
2570 msgstr ""
2571
2572 #: ../admin/void_transaction.php:211
2573 #: ../includes/ui/ui_controls.inc:560
2574 msgid "Proceed"
2575 msgstr ""
2576
2577 #: ../admin/void_transaction.php:225
2578 msgid "The selected transaction was closed for edition and cannot be voided."
2579 msgstr ""
2580
2581 #: ../admin/void_transaction.php:231
2582 #: ../gl/accruals.php:32
2583 #: ../gl/bank_transfer.php:108
2584 #: ../gl/gl_journal.php:154
2585 #: ../gl/manage/exchange_rates.php:33
2586 #: ../gl/manage/revaluate_currencies.php:50
2587 #: ../manufacturing/work_order_add_finished.php:98
2588 #: ../manufacturing/work_order_costs.php:83
2589 #: ../purchasing/po_receive_items.php:174
2590 #: ../purchasing/supplier_payment.php:179
2591 #: ../sales/customer_credit_invoice.php:89
2592 #: ../sales/sales_order_entry.php:335
2593 msgid "The entered date is invalid."
2594 msgstr ""
2595
2596 #: ../admin/void_transaction.php:237
2597 #: ../gl/accruals.php:38
2598 #: ../gl/bank_transfer.php:114
2599 #: ../gl/gl_bank.php:256
2600 #: ../gl/gl_journal.php:160
2601 #: ../gl/manage/revaluate_currencies.php:56
2602 #: ../inventory/adjustments.php:114
2603 #: ../inventory/transfers.php:111
2604 #: ../manufacturing/work_order_add_finished.php:104
2605 #: ../manufacturing/work_order_costs.php:89
2606 #: ../manufacturing/work_order_entry.php:159
2607 #: ../manufacturing/work_order_issue.php:85
2608 #: ../purchasing/supplier_credit.php:176
2609 #: ../purchasing/supplier_invoice.php:174
2610 #: ../purchasing/supplier_payment.php:185
2611 #: ../sales/create_recurrent_invoices.php:92
2612 #: ../sales/credit_note_entry.php:159
2613 #: ../sales/customer_credit_invoice.php:93
2614 #: ../sales/customer_payments.php:100
2615 msgid "The entered date is not in fiscal year."
2616 msgstr ""
2617
2618 #: ../admin/void_transaction.php:244
2619 msgid "The transaction number is expected to be numeric and greater than zero."
2620 msgstr ""
2621
2622 #: ../admin/void_transaction.php:261
2623 msgid "The selected transaction has already been voided."
2624 msgstr ""
2625
2626 #: ../admin/void_transaction.php:274
2627 msgid "Selected transaction has been voided."
2628 msgstr ""
2629
2630 #: ../admin/db/fiscalyears_db.inc:124
2631 msgid ""
2632 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2633 "been set in System and General GL Setup"
2634 msgstr ""
2635
2636 #: ../admin/db/fiscalyears_db.inc:129
2637 msgid ""
2638 "The Retained Earnings Account should be a Balance Account or the Profit and "
2639 "Loss Year Account should be an Expense Account (preferred the last one in "
2640 "the Expense Class)"
2641 msgstr ""
2642
2643 #: ../admin/db/fiscalyears_db.inc:154
2644 #: ../admin/db/fiscalyears_db.inc:156
2645 msgid "Closing Year"
2646 msgstr ""
2647
2648 #: ../admin/db/fiscalyears_db.inc:202
2649 #: ../reporting/rep101.php:175
2650 #: ../reporting/rep201.php:167
2651 #: ../reporting/rep706.php:181
2652 msgid "Open Balance"
2653 msgstr ""
2654
2655 #: ../admin/db/maintenance_db.inc:150
2656 #, php-format
2657 msgid "Cannot open the extension setup file '%s' for writing."
2658 msgstr ""
2659
2660 #: ../admin/db/maintenance_db.inc:158
2661 #, php-format
2662 msgid "Cannot write to the extensions setup file '%s'."
2663 msgstr ""
2664
2665 #: ../admin/db/maintenance_db.inc:176
2666 msgid "Cannot update system extensions list."
2667 msgstr ""
2668
2669 #: ../admin/db/maintenance_db.inc:194
2670 #, php-format
2671 msgid "Cannot update extensions list for company '%s'."
2672 msgstr ""
2673
2674 #: ../admin/db/maintenance_db.inc:231
2675 msgid "Cannot open the languages file - "
2676 msgstr ""
2677
2678 #: ../admin/db/maintenance_db.inc:238
2679 msgid "Cannot write to the language file - "
2680 msgstr ""
2681
2682 #: ../admin/db/maintenance_db.inc:248
2683 msgid "The language files folder "
2684 msgstr ""
2685
2686 #: ../admin/db/maintenance_db.inc:374
2687 #, php-format
2688 msgid "SQL script execution failed in line %d: %s"
2689 msgstr ""
2690
2691 #: ../admin/db/users_db.inc:196
2692 msgid "user online"
2693 msgstr ""
2694
2695 #: ../admin/db/users_db.inc:196
2696 msgid "users online"
2697 msgstr ""
2698
2699 #: ../admin/db/voiding_db.inc:107
2700 #: ../sales/includes/db/sales_invoice_db.inc:205
2701 msgid "Voided."
2702 msgstr ""
2703
2704 #: ../applications/customers.php:16
2705 msgid "&Sales"
2706 msgstr ""
2707
2708 #: ../applications/customers.php:18
2709 #: ../applications/dimensions.php:21
2710 #: ../applications/generalledger.php:18
2711 #: ../applications/inventory.php:18
2712 #: ../applications/manufacturing.php:18
2713 #: ../applications/suppliers.php:18
2714 msgid "Transactions"
2715 msgstr ""
2716
2717 #: ../applications/customers.php:19
2718 msgid "Sales &Quotation Entry"
2719 msgstr ""
2720
2721 #: ../applications/customers.php:21
2722 msgid "Sales &Order Entry"
2723 msgstr ""
2724
2725 #: ../applications/customers.php:23
2726 msgid "Direct &Delivery"
2727 msgstr ""
2728
2729 #: ../applications/customers.php:25
2730 #: ../applications/suppliers.php:25
2731 msgid "Direct &Invoice"
2732 msgstr ""
2733
2734 #: ../applications/customers.php:28
2735 msgid "&Delivery Against Sales Orders"
2736 msgstr ""
2737
2738 #: ../applications/customers.php:30
2739 msgid "&Invoice Against Sales Delivery"
2740 msgstr ""
2741
2742 #: ../applications/customers.php:33
2743 msgid "&Template Delivery"
2744 msgstr ""
2745
2746 #: ../applications/customers.php:35
2747 msgid "&Template Invoice"
2748 msgstr ""
2749
2750 #: ../applications/customers.php:37
2751 msgid "&Create and Print Recurrent Invoices"
2752 msgstr ""
2753
2754 #: ../applications/customers.php:40
2755 msgid "Customer &Payments"
2756 msgstr ""
2757
2758 #: ../applications/customers.php:42
2759 msgid "Customer &Credit Notes"
2760 msgstr ""
2761
2762 #: ../applications/customers.php:44
2763 msgid "&Allocate Customer Payments or Credit Notes"
2764 msgstr ""
2765
2766 #: ../applications/customers.php:47
2767 #: ../applications/dimensions.php:27
2768 #: ../applications/generalledger.php:34
2769 #: ../applications/inventory.php:24
2770 #: ../applications/manufacturing.php:24
2771 #: ../applications/suppliers.php:38
2772 msgid "Inquiries and Reports"
2773 msgstr ""
2774
2775 #: ../applications/customers.php:48
2776 msgid "Sales Quotation I&nquiry"
2777 msgstr ""
2778
2779 #: ../applications/customers.php:50
2780 msgid "Sales Order &Inquiry"
2781 msgstr ""
2782
2783 #: ../applications/customers.php:52
2784 msgid "Customer Transaction &Inquiry"
2785 msgstr ""
2786
2787 #: ../applications/customers.php:55
2788 msgid "Customer Allocation &Inquiry"
2789 msgstr ""
2790
2791 #: ../applications/customers.php:58
2792 msgid "Customer and Sales &Reports"
2793 msgstr ""
2794
2795 #: ../applications/customers.php:61
2796 #: ../applications/dimensions.php:34
2797 #: ../applications/generalledger.php:55
2798 #: ../applications/inventory.php:32
2799 #: ../applications/manufacturing.php:34
2800 #: ../applications/setup.php:54
2801 #: ../applications/suppliers.php:50
2802 msgid "Maintenance"
2803 msgstr ""
2804
2805 #: ../applications/customers.php:62
2806 msgid "Add and Manage &Customers"
2807 msgstr ""
2808
2809 #: ../applications/customers.php:64
2810 msgid "Customer &Branches"
2811 msgstr ""
2812
2813 #: ../applications/customers.php:66
2814 msgid "Sales &Groups"
2815 msgstr ""
2816
2817 #: ../applications/customers.php:68
2818 msgid "Recurrent &Invoices"
2819 msgstr ""
2820
2821 #: ../applications/customers.php:70
2822 msgid "Sales T&ypes"
2823 msgstr ""
2824
2825 #: ../applications/customers.php:72
2826 msgid "Sales &Persons"
2827 msgstr ""
2828
2829 #: ../applications/customers.php:74
2830 msgid "Sales &Areas"
2831 msgstr ""
2832
2833 #: ../applications/customers.php:76
2834 msgid "Credit &Status Setup"
2835 msgstr ""
2836
2837 #: ../applications/dimensions.php:17
2838 msgid "&Dimensions"
2839 msgstr ""
2840
2841 #: ../applications/dimensions.php:22
2842 msgid "Dimension &Entry"
2843 msgstr ""
2844
2845 #: ../applications/dimensions.php:24
2846 msgid "&Outstanding Dimensions"
2847 msgstr ""
2848
2849 #: ../applications/dimensions.php:28
2850 msgid "Dimension &Inquiry"
2851 msgstr ""
2852
2853 #: ../applications/dimensions.php:31
2854 msgid "Dimension &Reports"
2855 msgstr ""
2856
2857 #: ../applications/dimensions.php:35
2858 msgid "Dimension &Tags"
2859 msgstr ""
2860
2861 #: ../applications/generalledger.php:16
2862 msgid "&Banking and General Ledger"
2863 msgstr ""
2864
2865 #: ../applications/generalledger.php:19
2866 msgid "&Payments"
2867 msgstr ""
2868
2869 #: ../applications/generalledger.php:21
2870 msgid "&Deposits"
2871 msgstr ""
2872
2873 #: ../applications/generalledger.php:23
2874 msgid "Bank Account &Transfers"
2875 msgstr ""
2876
2877 #: ../applications/generalledger.php:25
2878 msgid "&Journal Entry"
2879 msgstr ""
2880
2881 #: ../applications/generalledger.php:27
2882 msgid "&Budget Entry"
2883 msgstr ""
2884
2885 #: ../applications/generalledger.php:29
2886 msgid "&Reconcile Bank Account"
2887 msgstr ""
2888
2889 #: ../applications/generalledger.php:31
2890 msgid "Revenue / &Costs Accruals"
2891 msgstr ""
2892
2893 #: ../applications/generalledger.php:35
2894 msgid "&Journal Inquiry"
2895 msgstr ""
2896
2897 #: ../applications/generalledger.php:37
2898 msgid "GL &Inquiry"
2899 msgstr ""
2900
2901 #: ../applications/generalledger.php:39
2902 msgid "Bank Account &Inquiry"
2903 msgstr ""
2904
2905 #: ../applications/generalledger.php:41
2906 msgid "Ta&x Inquiry"
2907 msgstr ""
2908
2909 #: ../applications/generalledger.php:44
2910 #: ../reporting/reports_main.php:287
2911 #: ../reporting/reports_main.php:332
2912 #: ../reporting/reports_main.php:372
2913 msgid "Trial &Balance"
2914 msgstr ""
2915
2916 #: ../applications/generalledger.php:46
2917 msgid "Balance &Sheet Drilldown"
2918 msgstr ""
2919
2920 #: ../applications/generalledger.php:48
2921 msgid "&Profit and Loss Drilldown"
2922 msgstr ""
2923
2924 #: ../applications/generalledger.php:50
2925 msgid "Banking &Reports"
2926 msgstr ""
2927
2928 #: ../applications/generalledger.php:52
2929 msgid "General Ledger &Reports"
2930 msgstr ""
2931
2932 #: ../applications/generalledger.php:56
2933 msgid "Bank &Accounts"
2934 msgstr ""
2935
2936 #: ../applications/generalledger.php:58
2937 msgid "&Quick Entries"
2938 msgstr ""
2939
2940 #: ../applications/generalledger.php:60
2941 msgid "Account &Tags"
2942 msgstr ""
2943
2944 #: ../applications/generalledger.php:63
2945 msgid "&Currencies"
2946 msgstr ""
2947
2948 #: ../applications/generalledger.php:65
2949 msgid "&Exchange Rates"
2950 msgstr ""
2951
2952 #: ../applications/generalledger.php:68
2953 msgid "&GL Accounts"
2954 msgstr ""
2955
2956 #: ../applications/generalledger.php:70
2957 msgid "GL Account &Groups"
2958 msgstr ""
2959
2960 #: ../applications/generalledger.php:72
2961 msgid "GL Account &Classes"
2962 msgstr ""
2963
2964 #: ../applications/generalledger.php:75
2965 msgid "&Revaluation of Currency Accounts"
2966 msgstr ""
2967
2968 #: ../applications/inventory.php:16
2969 msgid "&Items and Inventory"
2970 msgstr ""
2971
2972 #: ../applications/inventory.php:19
2973 msgid "Inventory Location &Transfers"
2974 msgstr ""
2975
2976 #: ../applications/inventory.php:21
2977 msgid "Inventory &Adjustments"
2978 msgstr ""
2979
2980 #: ../applications/inventory.php:25
2981 msgid "Inventory Item &Movements"
2982 msgstr ""
2983
2984 #: ../applications/inventory.php:27
2985 msgid "Inventory Item &Status"
2986 msgstr ""
2987
2988 #: ../applications/inventory.php:29
2989 msgid "Inventory &Reports"
2990 msgstr ""
2991
2992 #: ../applications/inventory.php:33
2993 msgid "&Items"
2994 msgstr ""
2995
2996 #: ../applications/inventory.php:35
2997 msgid "&Foreign Item Codes"
2998 msgstr ""
2999
3000 #: ../applications/inventory.php:37
3001 msgid "Sales &Kits"
3002 msgstr ""
3003
3004 #: ../applications/inventory.php:39
3005 msgid "Item &Categories"
3006 msgstr ""
3007
3008 #: ../applications/inventory.php:41
3009 msgid "Inventory &Locations"
3010 msgstr ""
3011
3012 #: ../applications/inventory.php:43
3013 msgid "Inventory &Movement Types"
3014 msgstr ""
3015
3016 #: ../applications/inventory.php:45
3017 msgid "&Units of Measure"
3018 msgstr ""
3019
3020 #: ../applications/inventory.php:47
3021 msgid "&Reorder Levels"
3022 msgstr ""
3023
3024 #: ../applications/inventory.php:50
3025 msgid "Pricing and Costs"
3026 msgstr ""
3027
3028 #: ../applications/inventory.php:51
3029 msgid "Sales &Pricing"
3030 msgstr ""
3031
3032 #: ../applications/inventory.php:53
3033 msgid "Purchasing &Pricing"
3034 msgstr ""
3035
3036 #: ../applications/inventory.php:55
3037 msgid "Standard &Costs"
3038 msgstr ""
3039
3040 #: ../applications/manufacturing.php:16
3041 msgid "&Manufacturing"
3042 msgstr ""
3043
3044 #: ../applications/manufacturing.php:19
3045 #: ../sales/sales_order_entry.php:112
3046 msgid "Work &Order Entry"
3047 msgstr ""
3048
3049 #: ../applications/manufacturing.php:21
3050 msgid "&Outstanding Work Orders"
3051 msgstr ""
3052
3053 #: ../applications/manufacturing.php:25
3054 #: ../manufacturing/inquiry/bom_cost_inquiry.php:16
3055 msgid "Costed Bill Of Material Inquiry"
3056 msgstr ""
3057
3058 #: ../applications/manufacturing.php:27
3059 msgid "Inventory Item Where Used &Inquiry"
3060 msgstr ""
3061
3062 #: ../applications/manufacturing.php:29
3063 msgid "Work Order &Inquiry"
3064 msgstr ""
3065
3066 #: ../applications/manufacturing.php:31
3067 msgid "Manufacturing &Reports"
3068 msgstr ""
3069
3070 #: ../applications/manufacturing.php:35
3071 msgid "&Bills Of Material"
3072 msgstr ""
3073
3074 #: ../applications/manufacturing.php:37
3075 msgid "&Work Centres"
3076 msgstr ""
3077
3078 #: ../applications/setup.php:16
3079 msgid "S&etup"
3080 msgstr ""
3081
3082 #: ../applications/setup.php:19
3083 msgid "&Company Setup"
3084 msgstr ""
3085
3086 #: ../applications/setup.php:21
3087 msgid "&User Accounts Setup"
3088 msgstr ""
3089
3090 #: ../applications/setup.php:23
3091 msgid "&Access Setup"
3092 msgstr ""
3093
3094 #: ../applications/setup.php:25
3095 msgid "&Display Setup"
3096 msgstr ""
3097
3098 #: ../applications/setup.php:27
3099 msgid "&Forms Setup"
3100 msgstr ""
3101
3102 #: ../applications/setup.php:29
3103 msgid "&Taxes"
3104 msgstr ""
3105
3106 #: ../applications/setup.php:31
3107 msgid "Tax &Groups"
3108 msgstr ""
3109
3110 #: ../applications/setup.php:33
3111 msgid "Item Ta&x Types"
3112 msgstr ""
3113
3114 #: ../applications/setup.php:35
3115 msgid "System and &General GL Setup"
3116 msgstr ""
3117
3118 #: ../applications/setup.php:37
3119 msgid "&Fiscal Years"
3120 msgstr ""
3121
3122 #: ../applications/setup.php:39
3123 msgid "&Print Profiles"
3124 msgstr ""
3125
3126 #: ../applications/setup.php:43
3127 msgid "Pa&yment Terms"
3128 msgstr ""
3129
3130 #: ../applications/setup.php:45
3131 msgid "Shi&pping Company"
3132 msgstr ""
3133
3134 #: ../applications/setup.php:47
3135 msgid "&Points of Sale"
3136 msgstr ""
3137
3138 #: ../applications/setup.php:49
3139 msgid "&Printers"
3140 msgstr ""
3141
3142 #: ../applications/setup.php:51
3143 msgid "Contact &Categories"
3144 msgstr ""
3145
3146 #: ../applications/setup.php:55
3147 msgid "&Void a Transaction"
3148 msgstr ""
3149
3150 #: ../applications/setup.php:57
3151 msgid "View or &Print Transactions"
3152 msgstr ""
3153
3154 #: ../applications/setup.php:59
3155 msgid "&Attach Documents"
3156 msgstr ""
3157
3158 #: ../applications/setup.php:61
3159 msgid "System &Diagnostics"
3160 msgstr ""
3161
3162 #: ../applications/setup.php:64
3163 msgid "&Backup and Restore"
3164 msgstr ""
3165
3166 #: ../applications/setup.php:66
3167 msgid "Create/Update &Companies"
3168 msgstr ""
3169
3170 #: ../applications/setup.php:68
3171 msgid "Install/Update &Languages"
3172 msgstr ""
3173
3174 #: ../applications/setup.php:70
3175 msgid "Install/Activate &Extensions"
3176 msgstr ""
3177
3178 #: ../applications/setup.php:72
3179 msgid "Install/Activate &Themes"
3180 msgstr ""
3181
3182 #: ../applications/setup.php:74
3183 msgid "Install/Activate &Chart of Accounts"
3184 msgstr ""
3185
3186 #: ../applications/setup.php:76
3187 msgid "Software &Upgrade"
3188 msgstr ""
3189
3190 #: ../applications/suppliers.php:16
3191 msgid "&Purchases"
3192 msgstr ""
3193
3194 #: ../applications/suppliers.php:19
3195 msgid "Purchase &Order Entry"
3196 msgstr ""
3197
3198 #: ../applications/suppliers.php:21
3199 msgid "&Outstanding Purchase Orders Maintenance"
3200 msgstr ""
3201
3202 #: ../applications/suppliers.php:23
3203 msgid "Direct &GRN"
3204 msgstr ""
3205
3206 #: ../applications/suppliers.php:28
3207 msgid "&Payments to Suppliers"
3208 msgstr ""
3209
3210 #: ../applications/suppliers.php:31
3211 msgid "Supplier &Invoices"
3212 msgstr ""
3213
3214 #: ../applications/suppliers.php:33
3215 msgid "Supplier &Credit Notes"
3216 msgstr ""
3217
3218 #: ../applications/suppliers.php:35
3219 msgid "&Allocate Supplier Payments or Credit Notes"
3220 msgstr ""
3221
3222 #: ../applications/suppliers.php:39
3223 msgid "Purchase Orders &Inquiry"
3224 msgstr ""
3225
3226 #: ../applications/suppliers.php:41
3227 msgid "Supplier Transaction &Inquiry"
3228 msgstr ""
3229
3230 #: ../applications/suppliers.php:44
3231 msgid "Supplier Allocation &Inquiry"
3232 msgstr ""
3233
3234 #: ../applications/suppliers.php:47
3235 msgid "Supplier and Purchasing &Reports"
3236 msgstr ""
3237
3238 #: ../applications/suppliers.php:51
3239 msgid "&Suppliers"
3240 msgstr ""
3241
3242 #: ../dimensions/dimension_entry.php:27
3243 msgid "Dimension Entry"
3244 msgstr ""
3245
3246 #: ../dimensions/dimension_entry.php:47
3247 msgid "The dimension has been entered."
3248 msgstr ""
3249
3250 #: ../dimensions/dimension_entry.php:58
3251 msgid "The dimension has been updated."
3252 msgstr ""
3253
3254 #: ../dimensions/dimension_entry.php:68
3255 msgid "The dimension has been deleted."
3256 msgstr ""
3257
3258 #: ../dimensions/dimension_entry.php:78
3259 msgid "The dimension has been closed. There can be no more changes to it."
3260 msgstr ""
3261
3262 #: ../dimensions/dimension_entry.php:88
3263 msgid "The dimension has been re-opened. "
3264 msgstr ""
3265
3266 #: ../dimensions/dimension_entry.php:98
3267 msgid "Enter a &new dimension"
3268 msgstr ""
3269
3270 #: ../dimensions/dimension_entry.php:100
3271 msgid "&Select an existing dimension"
3272 msgstr ""
3273
3274 #: ../dimensions/dimension_entry.php:116
3275 msgid "The dimension reference must be entered."
3276 msgstr ""
3277
3278 #: ../dimensions/dimension_entry.php:123
3279 #: ../gl/bank_transfer.php:155
3280 #: ../gl/gl_bank.php:244
3281 #: ../gl/gl_journal.php:174
3282 #: ../gl/manage/revaluate_currencies.php:69
3283 #: ../inventory/adjustments.php:101
3284 #: ../inventory/transfers.php:99
3285 #: ../manufacturing/work_order_add_finished.php:84
3286 #: ../manufacturing/work_order_entry.php:138
3287 #: ../manufacturing/work_order_issue.php:98
3288 #: ../purchasing/po_entry_items.php:356
3289 #: ../purchasing/po_receive_items.php:188
3290 #: ../purchasing/supplier_credit.php:156
3291 #: ../purchasing/supplier_invoice.php:154
3292 #: ../purchasing/supplier_payment.php:208
3293 #: ../sales/credit_note_entry.php:149
3294 #: ../sales/customer_credit_invoice.php:106
3295 #: ../sales/customer_delivery.php:181
3296 #: ../sales/customer_invoice.php:285
3297 #: ../sales/customer_payments.php:112
3298 #: ../sales/sales_order_entry.php:404
3299 msgid "The entered reference is already in use."
3300 msgstr ""
3301
3302 #: ../dimensions/dimension_entry.php:131
3303 msgid "The dimension name must be entered."
3304 msgstr ""
3305
3306 #: ../dimensions/dimension_entry.php:138
3307 #: ../manufacturing/work_order_entry.php:153
3308 #: ../manufacturing/work_order_entry.php:233
3309 #: ../purchasing/po_entry_items.php:235
3310 msgid "The date entered is in an invalid format."
3311 msgstr ""
3312
3313 #: ../dimensions/dimension_entry.php:145
3314 msgid "The required by date entered is in an invalid format."
3315 msgstr ""
3316
3317 #: ../dimensions/dimension_entry.php:190
3318 msgid "This dimension cannot be deleted because it has already been processed."
3319 msgstr ""
3320
3321 #: ../dimensions/dimension_entry.php:234
3322 msgid "The dimension sent is not valid."
3323 msgstr ""
3324
3325 #: ../dimensions/dimension_entry.php:261
3326 #: ../dimensions/dimension_entry.php:268
3327 msgid "Dimension Reference:"
3328 msgstr ""
3329
3330 #: ../dimensions/dimension_entry.php:277
3331 #: ../reporting/reports_main.php:34
3332 #: ../reporting/reports_main.php:67
3333 #: ../reporting/reports_main.php:75
3334 #: ../reporting/reports_main.php:126
3335 #: ../reporting/reports_main.php:189
3336 #: ../reporting/reports_main.php:197
3337 #: ../reporting/reports_main.php:229
3338 #: ../reporting/reports_main.php:240
3339 #: ../reporting/reports_main.php:251
3340 #: ../reporting/reports_main.php:267
3341 #: ../reporting/reports_main.php:277
3342 #: ../reporting/reports_main.php:288
3343 #: ../reporting/reports_main.php:300
3344 #: ../reporting/reports_main.php:314
3345 #: ../reporting/reports_main.php:323
3346 #: ../reporting/reports_main.php:333
3347 #: ../reporting/reports_main.php:344
3348 #: ../reporting/reports_main.php:356
3349 #: ../reporting/reports_main.php:364
3350 #: ../reporting/reports_main.php:373
3351 #: ../reporting/reports_main.php:381
3352 #: ../reporting/reports_main.php:387
3353 msgid "Start Date"
3354 msgstr ""
3355
3356 #: ../dimensions/dimension_entry.php:279
3357 #: ../manufacturing/work_order_entry.php:418
3358 msgid "Date Required By"
3359 msgstr ""
3360
3361 #: ../dimensions/dimension_entry.php:281
3362 msgid "Tags:"
3363 msgstr ""
3364
3365 #: ../dimensions/dimension_entry.php:288
3366 msgid "This Dimension is closed."
3367 msgstr ""
3368
3369 #: ../dimensions/dimension_entry.php:293
3370 msgid "Save changes to dimension"
3371 msgstr ""
3372
3373 #: ../dimensions/dimension_entry.php:295
3374 msgid "Re-open This Dimension"
3375 msgstr ""
3376
3377 #: ../dimensions/dimension_entry.php:295
3378 msgid "Mark this dimension as re-opened"
3379 msgstr ""
3380
3381 #: ../dimensions/dimension_entry.php:297
3382 msgid "Close This Dimension"
3383 msgstr ""
3384
3385 #: ../dimensions/dimension_entry.php:297
3386 msgid "Mark this dimension as closed"
3387 msgstr ""
3388
3389 #: ../dimensions/dimension_entry.php:298
3390 msgid "Delete This Dimension"
3391 msgstr ""
3392
3393 #: ../dimensions/dimension_entry.php:298
3394 msgid "Delete unused dimension"
3395 msgstr ""
3396
3397 #: ../dimensions/dimension_entry.php:302
3398 #: ../includes/ui/simple_crud_class.inc:225
3399 #: ../purchasing/includes/ui/invoice_ui.inc:186
3400 #: ../purchasing/includes/ui/invoice_ui.inc:391
3401 #: ../purchasing/includes/ui/invoice_ui.inc:393
3402 msgid "Add"
3403 msgstr ""
3404
3405 #: ../dimensions/includes/dimensions_ui.inc:24
3406 msgid "There are no transactions for this dimension for the selected period."
3407 msgstr ""
3408
3409 #: ../dimensions/includes/dimensions_ui.inc:28
3410 msgid "Balance for this Dimension"
3411 msgstr ""
3412
3413 #: ../dimensions/includes/dimensions_ui.inc:31
3414 #: ../gl/accruals.php:87
3415 #: ../gl/inquiry/gl_account_inquiry.php:128
3416 #: ../gl/inquiry/gl_trial_balance.php:83
3417 #: ../gl/manage/gl_quick_entries.php:241
3418 #: ../gl/manage/gl_quick_entries.php:333
3419 #: ../includes/sysnames.inc:164
3420 #: ../purchasing/includes/ui/invoice_ui.inc:245
3421 #: ../purchasing/includes/ui/invoice_ui.inc:247
3422 #: ../purchasing/includes/ui/invoice_ui.inc:249
3423 #: ../reporting/rep701.php:106
3424 #: ../reporting/rep705.php:234
3425 #: ../reporting/rep706.php:181
3426 #: ../reporting/rep707.php:206
3427 #: ../reporting/rep708.php:80
3428 msgid "Account"
3429 msgstr ""
3430
3431 #: ../dimensions/includes/dimensions_ui.inc:31
3432 #: ../gl/accruals.php:95
3433 #: ../gl/bank_account_reconcile.php:237
3434 #: ../gl/inquiry/bank_inquiry.php:68
3435 #: ../gl/inquiry/gl_account_inquiry.php:140
3436 #: ../gl/inquiry/gl_account_inquiry.php:142
3437 #: ../gl/inquiry/gl_trial_balance.php:89
3438 #: ../gl/inquiry/gl_trial_balance.php:91
3439 #: ../gl/inquiry/gl_trial_balance.php:93
3440 #: ../gl/view/accrual_trans.php:60
3441 #: ../gl/view/gl_trans_view.php:64
3442 #: ../gl/view/gl_trans_view.php:67
3443 #: ../gl/view/gl_trans_view.php:70
3444 #: ../gl/includes/ui/gl_journal_ui.inc:84
3445 #: ../gl/includes/ui/gl_journal_ui.inc:87
3446 #: ../gl/includes/ui/gl_journal_ui.inc:90
3447 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
3448 #: ../purchasing/inquiry/supplier_inquiry.php:170
3449 #: ../reporting/rep601.php:77
3450 #: ../reporting/rep702.php:52
3451 #: ../reporting/rep704.php:79
3452 #: ../reporting/rep704.php:82
3453 #: ../reporting/rep704.php:85
3454 #: ../reporting/rep708.php:80
3455 #: ../reporting/rep708.php:81
3456 #: ../sales/inquiry/customer_allocation_inquiry.php:149
3457 #: ../sales/inquiry/customer_inquiry.php:221
3458 msgid "Debit"
3459 msgstr ""
3460
3461 #: ../dimensions/includes/dimensions_ui.inc:31
3462 #: ../gl/accruals.php:95
3463 #: ../gl/bank_account_reconcile.php:238
3464 #: ../gl/inquiry/bank_inquiry.php:68
3465 #: ../gl/inquiry/gl_account_inquiry.php:140
3466 #: ../gl/inquiry/gl_account_inquiry.php:142
3467 #: ../gl/inquiry/gl_trial_balance.php:90
3468 #: ../gl/inquiry/gl_trial_balance.php:92
3469 #: ../gl/inquiry/gl_trial_balance.php:94
3470 #: ../gl/view/accrual_trans.php:60
3471 #: ../gl/view/gl_trans_view.php:64
3472 #: ../gl/view/gl_trans_view.php:67
3473 #: ../gl/view/gl_trans_view.php:70
3474 #: ../gl/includes/ui/gl_journal_ui.inc:84
3475 #: ../gl/includes/ui/gl_journal_ui.inc:87
3476 #: ../gl/includes/ui/gl_journal_ui.inc:90
3477 #: ../includes/sysnames.inc:85
3478 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
3479 #: ../purchasing/inquiry/supplier_inquiry.php:171
3480 #: ../reporting/rep601.php:77
3481 #: ../reporting/rep702.php:52
3482 #: ../reporting/rep704.php:79
3483 #: ../reporting/rep704.php:82
3484 #: ../reporting/rep704.php:85
3485 #: ../reporting/rep708.php:80
3486 #: ../reporting/rep708.php:81
3487 #: ../sales/inquiry/customer_allocation_inquiry.php:150
3488 #: ../sales/inquiry/customer_inquiry.php:222
3489 msgid "Credit"
3490 msgstr ""
3491
3492 #: ../dimensions/includes/dimensions_ui.inc:45
3493 #: ../dimensions/inquiry/search_dimensions.php:134
3494 #: ../gl/inquiry/bank_inquiry.php:68
3495 #: ../gl/inquiry/gl_account_inquiry.php:140
3496 #: ../gl/inquiry/gl_trial_balance.php:87
3497 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
3498 #: ../reporting/rep203.php:92
3499 #: ../reporting/rep204.php:82
3500 #: ../reporting/rep601.php:77
3501 #: ../reporting/rep701.php:106
3502 #: ../reporting/rep704.php:79
3503 #: ../reporting/rep704.php:82
3504 #: ../reporting/rep704.php:85
3505 #: ../reporting/rep708.php:72
3506 #: ../sales/inquiry/customer_allocation_inquiry.php:152
3507 msgid "Balance"
3508 msgstr ""
3509
3510 #: ../dimensions/inquiry/search_dimensions.php:29
3511 msgid "Search Outstanding Dimensions"
3512 msgstr ""
3513
3514 #: ../dimensions/inquiry/search_dimensions.php:34
3515 msgid "Search Dimensions"
3516 msgstr ""
3517
3518 #: ../dimensions/inquiry/search_dimensions.php:73
3519 #: ../gl/bank_transfer.php:89
3520 #: ../gl/inquiry/journal_inquiry.php:45
3521 #: ../gl/manage/revaluate_currencies.php:102
3522 #: ../gl/includes/ui/gl_bank_ui.inc:101
3523 #: ../gl/includes/ui/gl_journal_ui.inc:30
3524 #: ../includes/ui/contacts_view.inc:94
3525 #: ../inventory/includes/item_adjustments_ui.inc:35
3526 #: ../inventory/includes/stock_transfers_ui.inc:40
3527 #: ../manufacturing/search_work_orders.php:67
3528 #: ../manufacturing/work_order_add_finished.php:198
3529 #: ../manufacturing/work_order_entry.php:376
3530 #: ../manufacturing/work_order_entry.php:383
3531 #: ../manufacturing/includes/work_order_issue_ui.inc:152
3532 #: ../purchasing/includes/ui/invoice_ui.inc:92
3533 #: ../purchasing/includes/ui/po_ui.inc:159
3534 #: ../purchasing/includes/ui/po_ui.inc:164
3535 #: ../purchasing/supplier_payment.php:281
3536 #: ../sales/customer_payments.php:258
3537 msgid "Reference:"
3538 msgstr ""
3539
3540 #: ../dimensions/inquiry/search_dimensions.php:75
3541 #: ../includes/ui/allocation_cart.inc:284
3542 #: ../includes/ui/ui_lists.inc:1887
3543 #: ../reporting/rep101.php:112
3544 #: ../reporting/rep102.php:88
3545 #: ../reporting/rep104.php:95
3546 #: ../reporting/rep104.php:99
3547 #: ../reporting/rep105.php:93
3548 #: ../reporting/rep105.php:97
3549 #: ../reporting/rep201.php:100
3550 #: ../reporting/rep202.php:90
3551 #: ../reporting/rep203.php:72
3552 #: ../reporting/rep204.php:75
3553 #: ../reporting/rep301.php:86
3554 #: ../reporting/rep301.php:93
3555 #: ../reporting/rep302.php:103
3556 #: ../reporting/rep302.php:110
3557 #: ../reporting/rep303.php:84
3558 #: ../reporting/rep303.php:91
3559 #: ../reporting/rep304.php:96
3560 #: ../reporting/rep304.php:103
3561 #: ../reporting/rep304.php:108
3562 #: ../reporting/rep702.php:59
3563 #: ../reporting/rep710.php:84
3564 #: ../reporting/rep710.php:85
3565 msgid "All"
3566 msgstr ""
3567
3568 #: ../dimensions/inquiry/search_dimensions.php:76
3569 #: ../gl/inquiry/bank_inquiry.php:46
3570 #: ../gl/inquiry/gl_trial_balance.php:46
3571 #: ../gl/inquiry/journal_inquiry.php:48
3572 #: ../gl/inquiry/profit_loss.php:163
3573 #: ../gl/includes/ui/gl_bank_ui.inc:23
3574 #: ../gl/includes/ui/gl_bank_ui.inc:50
3575 #: ../inventory/inquiry/stock_movements.php:58
3576 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
3577 #: ../purchasing/inquiry/supplier_inquiry.php:49
3578 #: ../sales/inquiry/customer_inquiry.php:46
3579 msgid "From:"
3580 msgstr ""
3581
3582 #: ../dimensions/inquiry/search_dimensions.php:77
3583 #: ../gl/inquiry/bank_inquiry.php:47
3584 #: ../gl/inquiry/gl_trial_balance.php:47
3585 #: ../gl/inquiry/journal_inquiry.php:49
3586 #: ../gl/inquiry/profit_loss.php:164
3587 #: ../gl/includes/ui/gl_bank_ui.inc:23
3588 #: ../inventory/inquiry/stock_movements.php:59
3589 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
3590 #: ../purchasing/inquiry/supplier_inquiry.php:50
3591 #: ../sales/inquiry/customer_inquiry.php:47
3592 msgid "To:"
3593 msgstr ""
3594
3595 #: ../dimensions/inquiry/search_dimensions.php:79
3596 #: ../manufacturing/search_work_orders.php:71
3597 msgid "Only Overdue:"
3598 msgstr ""
3599
3600 #: ../dimensions/inquiry/search_dimensions.php:83
3601 #: ../manufacturing/search_work_orders.php:74
3602 msgid "Only Open:"
3603 msgstr ""
3604
3605 #: ../dimensions/inquiry/search_dimensions.php:132
3606 #: ../dimensions/view/view_dimension.php:54
3607 #: ../includes/ui/allocation_cart.inc:263
3608 #: ../purchasing/includes/ui/invoice_ui.inc:112
3609 #: ../purchasing/view/view_supp_credit.php:48
3610 #: ../purchasing/view/view_supp_invoice.php:51
3611 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
3612 #: ../purchasing/inquiry/supplier_inquiry.php:168
3613 #: ../reporting/rep101.php:130
3614 #: ../reporting/rep201.php:118
3615 #: ../reporting/rep203.php:91
3616 #: ../reporting/rep501.php:85
3617 #: ../reporting/includes/doctext.inc:38
3618 #: ../reporting/includes/doctext.inc:108
3619 #: ../sales/customer_invoice.php:420
3620 #: ../sales/view/view_dispatch.php:97
3621 #: ../sales/view/view_invoice.php:96
3622 #: ../sales/inquiry/customer_allocation_inquiry.php:146
3623 #: ../sales/inquiry/customer_inquiry.php:217
3624 #: ../sales/includes/ui/sales_order_ui.inc:596
3625 #: ../themes/exclusive/renderer.php:289
3626 #: ../themes/exclusive/renderer.php:383
3627 msgid "Due Date"
3628 msgstr ""
3629
3630 #: ../dimensions/inquiry/search_dimensions.php:143
3631 msgid "Marked dimensions are overdue."
3632 msgstr ""
3633
3634 #: ../dimensions/view/view_dimension.php:20
3635 msgid "View Dimension"
3636 msgstr ""
3637
3638 #: ../dimensions/view/view_dimension.php:48
3639 msgid "The dimension number sent is not valid."
3640 msgstr ""
3641
3642 #: ../dimensions/view/view_dimension.php:72
3643 msgid "This dimension is closed."
3644 msgstr ""
3645
3646 #: ../dimensions/view/view_dimension.php:84
3647 #: ../gl/inquiry/gl_account_inquiry.php:70
3648 #: ../gl/inquiry/tax_inquiry.php:61
3649 #: ../purchasing/inquiry/po_search_completed.php:62
3650 #: ../purchasing/inquiry/po_search.php:64
3651 #: ../sales/inquiry/customer_allocation_inquiry.php:44
3652 #: ../sales/inquiry/sales_deliveries_view.php:104
3653 #: ../sales/inquiry/sales_orders_view.php:229
3654 msgid "from:"
3655 msgstr ""
3656
3657 #: ../dimensions/view/view_dimension.php:85
3658 #: ../gl/inquiry/gl_account_inquiry.php:71
3659 #: ../gl/inquiry/tax_inquiry.php:62
3660 #: ../purchasing/inquiry/po_search_completed.php:63
3661 #: ../purchasing/inquiry/po_search.php:65
3662 #: ../sales/inquiry/customer_allocation_inquiry.php:45
3663 #: ../sales/inquiry/sales_deliveries_view.php:105
3664 #: ../sales/inquiry/sales_orders_view.php:230
3665 msgid "to:"
3666 msgstr ""
3667
3668 #: ../dimensions/view/view_dimension.php:86
3669 #: ../gl/inquiry/balance_sheet.php:132
3670 #: ../gl/inquiry/bank_inquiry.php:49
3671 #: ../gl/inquiry/gl_account_inquiry.php:84
3672 #: ../gl/inquiry/gl_trial_balance.php:55
3673 #: ../gl/inquiry/profit_loss.php:178
3674 #: ../gl/inquiry/tax_inquiry.php:63
3675 msgid "Show"
3676 msgstr ""
3677
3678 #: ../gl/accruals.php:20
3679 #: ../includes/access_levels.inc:243
3680 msgid "Revenue / Cost Accruals"
3681 msgstr ""
3682
3683 #: ../gl/accruals.php:44
3684 msgid "The amount can not be 0."
3685 msgstr ""
3686
3687 #: ../gl/accruals.php:50
3688 msgid "The periods must be greater than 0."
3689 msgstr ""
3690
3691 #: ../gl/accruals.php:64
3692 msgid ""
3693 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3694 "year first!"
3695 msgstr ""
3696
3697 #: ../gl/accruals.php:89
3698 #: ../gl/accruals.php:91
3699 #: ../gl/accruals.php:199
3700 #: ../gl/accruals.php:201
3701 #: ../gl/gl_budget.php:71
3702 #: ../gl/gl_budget.php:72
3703 #: ../gl/gl_budget.php:76
3704 #: ../gl/inquiry/balance_sheet.php:129
3705 #: ../gl/inquiry/balance_sheet.php:131
3706 #: ../gl/inquiry/gl_account_inquiry.php:78
3707 #: ../gl/inquiry/gl_account_inquiry.php:80
3708 #: ../gl/inquiry/gl_account_inquiry.php:133
3709 #: ../gl/inquiry/gl_account_inquiry.php:135
3710 #: ../gl/inquiry/gl_trial_balance.php:49
3711 #: ../gl/inquiry/gl_trial_balance.php:51
3712 #: ../gl/inquiry/profit_loss.php:174
3713 #: ../gl/inquiry/profit_loss.php:176
3714 #: ../gl/manage/gl_quick_entries.php:261
3715 #: ../gl/manage/gl_quick_entries.php:263
3716 #: ../gl/manage/gl_quick_entries.php:343
3717 #: ../gl/manage/gl_quick_entries.php:345
3718 #: ../gl/view/accrual_trans.php:54
3719 #: ../gl/view/accrual_trans.php:56
3720 #: ../gl/view/gl_deposit_view.php:99
3721 #: ../gl/view/gl_deposit_view.php:102
3722 #: ../gl/view/gl_payment_view.php:98
3723 #: ../gl/view/gl_payment_view.php:101
3724 #: ../gl/view/gl_trans_view.php:63
3725 #: ../gl/view/gl_trans_view.php:66
3726 #: ../gl/includes/ui/gl_bank_ui.inc:121
3727 #: ../gl/includes/ui/gl_bank_ui.inc:122
3728 #: ../gl/includes/ui/gl_bank_ui.inc:124
3729 #: ../gl/includes/ui/gl_journal_ui.inc:83
3730 #: ../gl/includes/ui/gl_journal_ui.inc:84
3731 #: ../gl/includes/ui/gl_journal_ui.inc:86
3732 #: ../includes/sysnames.inc:43
3733 #: ../includes/sysnames.inc:165
3734 #: ../inventory/manage/item_categories.php:216
3735 #: ../inventory/manage/item_categories.php:218
3736 #: ../inventory/manage/items.php:353
3737 #: ../inventory/manage/items.php:355
3738 #: ../purchasing/includes/ui/invoice_ui.inc:245
3739 #: ../purchasing/includes/ui/invoice_ui.inc:247
3740 #: ../purchasing/manage/suppliers.php:135
3741 #: ../purchasing/manage/suppliers.php:136
3742 #: ../purchasing/manage/suppliers.php:138
3743 #: ../reporting/rep501.php:90
3744 #: ../reporting/rep704.php:78
3745 #: ../reporting/rep704.php:81
3746 #: ../reporting/rep704.php:92
3747 #: ../reporting/rep704.php:94
3748 #: ../reporting/rep704.php:102
3749 #: ../reporting/rep705.php:245
3750 #: ../reporting/rep705.php:247
3751 #: ../reporting/rep705.php:258
3752 #: ../reporting/rep706.php:190
3753 #: ../reporting/rep706.php:192
3754 #: ../reporting/rep706.php:200
3755 #: ../reporting/rep707.php:214
3756 #: ../reporting/rep707.php:216
3757 #: ../reporting/rep707.php:224
3758 #: ../reporting/rep708.php:89
3759 #: ../reporting/rep708.php:91
3760 #: ../reporting/rep708.php:98
3761 #: ../reporting/reports_main.php:255
3762 #: ../reporting/reports_main.php:256
3763 #: ../reporting/reports_main.php:261
3764 #: ../reporting/reports_main.php:262
3765 #: ../reporting/reports_main.php:269
3766 #: ../reporting/reports_main.php:270
3767 #: ../reporting/reports_main.php:280
3768 #: ../reporting/reports_main.php:281
3769 #: ../reporting/reports_main.php:292
3770 #: ../reporting/reports_main.php:293
3771 #: ../reporting/reports_main.php:304
3772 #: ../reporting/reports_main.php:309
3773 #: ../reporting/reports_main.php:316
3774 #: ../reporting/reports_main.php:326
3775 #: ../reporting/reports_main.php:337
3776 #: ../sales/customer_delivery.php:393
3777 #: ../sales/customer_delivery.php:401
3778 #: ../sales/customer_invoice.php:395
3779 #: ../sales/customer_invoice.php:422
3780 #: ../sales/manage/customers.php:234
3781 #: ../sales/manage/customers.php:236
3782 #: ../sales/includes/ui/sales_credit_ui.inc:132
3783 #: ../sales/includes/ui/sales_credit_ui.inc:137
3784 #: ../sales/includes/ui/sales_order_ui.inc:454
3785 #: ../sales/includes/ui/sales_order_ui.inc:459
3786 #: ../themes/exclusive/renderer.php:488
3787 #: ../themes/exclusive/renderer.php:506
3788 msgid "Dimension"
3789 msgstr ""
3790
3791 #: ../gl/accruals.php:95
3792 #: ../gl/accruals.php:209
3793 #: ../gl/inquiry/gl_account_inquiry.php:140
3794 #: ../gl/inquiry/gl_account_inquiry.php:142
3795 #: ../gl/inquiry/journal_inquiry.php:126
3796 #: ../gl/view/accrual_trans.php:60
3797 #: ../gl/view/gl_deposit_view.php:100
3798 #: ../gl/view/gl_deposit_view.php:103
3799 #: ../gl/view/gl_deposit_view.php:106
3800 #: ../gl/view/gl_payment_view.php:99
3801 #: ../gl/view/gl_payment_view.php:102
3802 #: ../gl/view/gl_payment_view.php:105
3803 #: ../gl/view/gl_trans_view.php:64
3804 #: ../gl/view/gl_trans_view.php:67
3805 #: ../gl/view/gl_trans_view.php:70
3806 #: ../gl/includes/ui/gl_bank_ui.inc:122
3807 #: ../gl/includes/ui/gl_bank_ui.inc:125
3808 #: ../gl/includes/ui/gl_bank_ui.inc:128
3809 #: ../gl/includes/ui/gl_bank_ui.inc:268
3810 #: ../gl/includes/ui/gl_journal_ui.inc:84
3811 #: ../gl/includes/ui/gl_journal_ui.inc:87
3812 #: ../gl/includes/ui/gl_journal_ui.inc:90
3813 #: ../gl/includes/ui/gl_journal_ui.inc:240
3814 #: ../inventory/includes/item_adjustments_ui.inc:181
3815 #: ../inventory/includes/stock_transfers_ui.inc:161
3816 #: ../manufacturing/includes/work_order_issue_ui.inc:165
3817 #: ../purchasing/includes/ui/invoice_ui.inc:245
3818 #: ../purchasing/includes/ui/invoice_ui.inc:247
3819 #: ../purchasing/includes/ui/invoice_ui.inc:249
3820 #: ../sales/customer_credit_invoice.php:375
3821 #: ../sales/customer_delivery.php:517
3822 #: ../sales/customer_invoice.php:551
3823 #: ../sales/includes/ui/sales_credit_ui.inc:339
3824 msgid "Memo"
3825 msgstr ""
3826
3827 #: ../gl/accruals.php:158
3828 msgid "Revenue / Cost Accruals have been processed."
3829 msgstr ""
3830
3831 #: ../gl/accruals.php:164
3832 msgid "Showing GL Transactions."
3833 msgstr ""
3834
3835 #: ../gl/accruals.php:176
3836 msgid "Weekly"
3837 msgstr ""
3838
3839 #: ../gl/accruals.php:177
3840 msgid "Bi-weekly"
3841 msgstr ""
3842
3843 #: ../gl/accruals.php:178
3844 #: ../gl/manage/gl_quick_entries.php:240
3845 #: ../gl/includes/ui/gl_journal_ui.inc:57
3846 #: ../sales/create_recurrent_invoices.php:98
3847 #: ../sales/manage/recurrent_invoices.php:85
3848 msgid "Monthly"
3849 msgstr ""
3850
3851 #: ../gl/accruals.php:179
3852 msgid "Quarterly"
3853 msgstr ""
3854
3855 #: ../gl/accruals.php:191
3856 msgid "First date of Accruals"
3857 msgstr ""
3858
3859 #: ../gl/accruals.php:193
3860 msgid "Accrued Balance Account"
3861 msgstr ""
3862
3863 #: ../gl/accruals.php:196
3864 msgid "Revenue / Cost Account"
3865 msgstr ""
3866
3867 #: ../gl/accruals.php:204
3868 #: ../gl/gl_budget.php:91
3869 #: ../gl/gl_budget.php:93
3870 #: ../gl/inquiry/journal_inquiry.php:125
3871 #: ../gl/inquiry/tax_inquiry.php:82
3872 #: ../gl/manage/gl_quick_entries.php:261
3873 #: ../gl/manage/gl_quick_entries.php:263
3874 #: ../gl/manage/gl_quick_entries.php:265
3875 #: ../gl/manage/gl_quick_entries.php:339
3876 #: ../gl/view/bank_transfer_view.php:70
3877 #: ../gl/view/bank_transfer_view.php:80
3878 #: ../gl/view/gl_deposit_view.php:67
3879 #: ../gl/view/gl_deposit_view.php:100
3880 #: ../gl/view/gl_deposit_view.php:103
3881 #: ../gl/view/gl_deposit_view.php:106
3882 #: ../gl/view/gl_payment_view.php:65
3883 #: ../gl/view/gl_payment_view.php:99
3884 #: ../gl/view/gl_payment_view.php:102
3885 #: ../gl/view/gl_payment_view.php:105
3886 #: ../gl/includes/ui/gl_bank_ui.inc:122
3887 #: ../gl/includes/ui/gl_bank_ui.inc:125
3888 #: ../gl/includes/ui/gl_bank_ui.inc:128
3889 #: ../includes/sysnames.inc:132
3890 #: ../includes/ui/allocation_cart.inc:263
3891 #: ../includes/ui/ui_lists.inc:1152
3892 #: ../manufacturing/includes/manufacturing_ui.inc:236
3893 #: ../purchasing/includes/ui/invoice_ui.inc:245
3894 #: ../purchasing/includes/ui/invoice_ui.inc:247
3895 #: ../purchasing/includes/ui/invoice_ui.inc:249
3896 #: ../purchasing/view/view_supp_payment.php:60
3897 #: ../purchasing/view/view_supp_payment.php:69
3898 #: ../reporting/rep102.php:228
3899 #: ../reporting/rep202.php:234
3900 #: ../reporting/rep706.php:303
3901 #: ../reporting/rep707.php:321
3902 #: ../reporting/rep710.php:76
3903 #: ../reporting/includes/doctext.inc:150
3904 #: ../sales/view/view_receipt.php:44
3905 #: ../themes/exclusive/renderer.php:236
3906 #: ../themes/exclusive/renderer.php:255
3907 #: ../themes/exclusive/renderer.php:333
3908 #: ../themes/exclusive/renderer.php:352
3909 #: ../themes/exclusive/renderer.php:433
3910 #: ../themes/exclusive/renderer.php:453
3911 #: ../themes/exclusive/renderer.php:488
3912 #: ../themes/exclusive/renderer.php:507
3913 #: ../themes/exclusive/renderer.php:570
3914 msgid "Amount"
3915 msgstr ""
3916
3917 #: ../gl/accruals.php:204
3918 msgid "Search Amount"
3919 msgstr ""
3920
3921 #: ../gl/accruals.php:206
3922 msgid "Frequency"
3923 msgstr ""
3924
3925 #: ../gl/accruals.php:208
3926 msgid "Periods"
3927 msgstr ""
3928
3929 #: ../gl/accruals.php:212
3930 msgid "Show GL Rows"
3931 msgstr ""
3932
3933 #: ../gl/accruals.php:213
3934 msgid "Process Accruals"
3935 msgstr ""
3936
3937 #: ../gl/accruals.php:214
3938 msgid "Are you sure you want to post accruals?"
3939 msgstr ""
3940
3941 #: ../gl/bank_account_reconcile.php:33
3942 msgid "Reconcile Bank Account"
3943 msgstr ""
3944
3945 #: ../gl/bank_account_reconcile.php:35
3946 #: ../gl/bank_transfer.php:30
3947 #: ../gl/gl_bank.php:48
3948 #: ../gl/inquiry/bank_inquiry.php:30
3949 #: ../purchasing/supplier_payment.php:42
3950 #: ../sales/customer_payments.php:39
3951 msgid "There are no bank accounts defined in the system."
3952 msgstr ""
3953
3954 #: ../gl/bank_account_reconcile.php:39
3955 msgid "Invalid reconcile date format"
3956 msgstr ""
3957
3958 #: ../gl/bank_account_reconcile.php:56
3959 msgid "Reconcile this transaction"
3960 msgstr ""
3961
3962 #: ../gl/bank_account_reconcile.php:166
3963 #: ../gl/inquiry/bank_inquiry.php:44
3964 #: ../gl/inquiry/gl_account_inquiry.php:69
3965 msgid "Account:"
3966 msgstr ""
3967
3968 #: ../gl/bank_account_reconcile.php:168
3969 msgid "Bank Statement:"
3970 msgstr ""
3971
3972 #: ../gl/bank_account_reconcile.php:169
3973 msgid "New"
3974 msgstr ""
3975
3976 #: ../gl/bank_account_reconcile.php:198
3977 msgid "Reconcile Date"
3978 msgstr ""
3979
3980 #: ../gl/bank_account_reconcile.php:198
3981 msgid "Beginning<br>Balance"
3982 msgstr ""
3983
3984 #: ../gl/bank_account_reconcile.php:199
3985 msgid "Ending<br>Balance"
3986 msgstr ""
3987
3988 #: ../gl/bank_account_reconcile.php:199
3989 msgid "Account<br>Total"
3990 msgstr ""
3991
3992 #: ../gl/bank_account_reconcile.php:199
3993 msgid "Reconciled<br>Amount"
3994 msgstr ""
3995
3996 #: ../gl/bank_account_reconcile.php:199
3997 msgid "Difference"
3998 msgstr ""
3999
4000 #: ../gl/bank_account_reconcile.php:203
4001 msgid "Date of bank statement to reconcile"
4002 msgstr ""
4003
4004 #: ../gl/bank_account_reconcile.php:239
4005 #: ../gl/inquiry/bank_inquiry.php:68
4006 #: ../gl/inquiry/gl_account_inquiry.php:140
4007 #: ../gl/inquiry/gl_account_inquiry.php:142
4008 #: ../gl/view/accrual_trans.php:60
4009 #: ../gl/view/gl_trans_view.php:36
4010 #: ../reporting/rep601.php:76
4011 #: ../reporting/rep704.php:79
4012 #: ../reporting/rep704.php:81
4013 #: ../reporting/rep704.php:84
4014 msgid "Person/Item"
4015 msgstr ""
4016
4017 #: ../gl/bank_account_reconcile.php:249
4018 msgid "Reconcile"
4019 msgstr ""
4020
4021 #: ../gl/bank_transfer.php:28
4022 msgid "Transfer between Bank Accounts"
4023 msgstr ""
4024
4025 #: ../gl/bank_transfer.php:39
4026 #: ../gl/manage/revaluate_currencies.php:34
4027 msgid "Transfer has been entered"
4028 msgstr ""
4029
4030 #: ../gl/bank_transfer.php:41
4031 #: ../gl/manage/revaluate_currencies.php:36
4032 msgid "&View the GL Journal Entries for this Transfer"
4033 msgstr ""
4034
4035 #: ../gl/bank_transfer.php:43
4036 msgid "Enter &Another Transfer"
4037 msgstr ""
4038
4039 #: ../gl/bank_transfer.php:66
4040 msgid "From Account:"
4041 msgstr ""
4042
4043 #: ../gl/bank_transfer.php:68
4044 msgid "To Account:"
4045 msgstr ""
4046
4047 #: ../gl/bank_transfer.php:70
4048 msgid "Transfer Date:"
4049 msgstr ""
4050
4051 #: ../gl/bank_transfer.php:76
4052 #: ../gl/bank_transfer.php:83
4053 #: ../sales/customer_payments.php:289
4054 msgid "Amount:"
4055 msgstr ""
4056
4057 #: ../gl/bank_transfer.php:77
4058 #: ../gl/bank_transfer.php:84
4059 #: ../purchasing/supplier_payment.php:294
4060 #: ../sales/customer_payments.php:274
4061 msgid "Bank Charge:"
4062 msgstr ""
4063
4064 #: ../gl/bank_transfer.php:95
4065 msgid "Enter Transfer"
4066 msgstr ""
4067
4068 #: ../gl/bank_transfer.php:121
4069 #: ../gl/bank_transfer.php:137
4070 #: ../purchasing/supplier_payment.php:130
4071 #: ../purchasing/supplier_payment.php:136
4072 msgid "The entered amount is invalid or less than zero."
4073 msgstr ""
4074
4075 #: ../gl/bank_transfer.php:130
4076 #, php-format
4077 msgid "The total bank amount exceeds allowed limit (%s) for source account."
4078 msgstr ""
4079
4080 #: ../gl/bank_transfer.php:142
4081 #: ../purchasing/supplier_payment.php:144
4082 #: ../sales/customer_payments.php:131
4083 msgid ""
4084 "The Bank Charge Account has not been set in System and General GL Setup."
4085 msgstr ""
4086
4087 #: ../gl/bank_transfer.php:148
4088 #: ../gl/gl_bank.php:238
4089 #: ../gl/gl_journal.php:166
4090 #: ../gl/manage/revaluate_currencies.php:62
4091 #: ../inventory/adjustments.php:94
4092 #: ../inventory/transfers.php:93
4093 #: ../manufacturing/work_order_add_finished.php:77
4094 #: ../manufacturing/work_order_entry.php:131
4095 #: ../manufacturing/work_order_issue.php:91
4096 #: ../purchasing/po_receive_items.php:181
4097 #: ../purchasing/supplier_payment.php:201
4098 #: ../sales/credit_note_entry.php:145
4099 #: ../sales/customer_credit_invoice.php:100
4100 #: ../sales/customer_delivery.php:175
4101 #: ../sales/customer_invoice.php:279
4102 #: ../sales/customer_payments.php:106
4103 #: ../sales/sales_order_entry.php:398
4104 msgid "You must enter a reference."
4105 msgstr ""
4106
4107 #: ../gl/bank_transfer.php:162
4108 msgid "The source and destination bank accouts cannot be the same."
4109 msgstr ""
4110
4111 #: ../gl/gl_bank.php:33
4112 msgid "Bank Account Payment Entry"
4113 msgstr ""
4114
4115 #: ../gl/gl_bank.php:36
4116 msgid "Bank Account Deposit Entry"
4117 msgstr ""
4118
4119 #: ../gl/gl_bank.php:39
4120 msgid "Modify Bank Account Entry"
4121 msgstr ""
4122
4123 #: ../gl/gl_bank.php:42
4124 msgid "Modify Bank Deposit Entry"
4125 msgstr ""
4126
4127 #: ../gl/gl_bank.php:74
4128 #: ../gl/gl_bank.php:90
4129 msgid "&View the GL Postings for this Payment"
4130 msgstr ""
4131
4132 #: ../gl/gl_bank.php:76
4133 #: ../gl/gl_bank.php:92
4134 msgid "Enter Another &Payment"
4135 msgstr ""
4136
4137 #: ../gl/gl_bank.php:78
4138 #: ../gl/gl_bank.php:94
4139 msgid "Enter A &Deposit"
4140 msgstr ""
4141
4142 #: ../gl/gl_bank.php:106
4143 msgid "View the GL Postings for this Deposit"
4144 msgstr ""
4145
4146 #: ../gl/gl_bank.php:108
4147 msgid "Enter Another Deposit"
4148 msgstr ""
4149
4150 #: ../gl/gl_bank.php:110
4151 msgid "Enter A Payment"
4152 msgstr ""
4153
4154 #: ../gl/gl_bank.php:121
4155 msgid "&View the GL Postings for this Deposit"
4156 msgstr ""
4157
4158 #: ../gl/gl_bank.php:123
4159 msgid "Enter Another &Deposit"
4160 msgstr ""
4161
4162 #: ../gl/gl_bank.php:125
4163 msgid "Enter A &Payment"
4164 msgstr ""
4165
4166 #: ../gl/gl_bank.php:216
4167 msgid "You must enter at least one payment line."
4168 msgstr ""
4169
4170 #: ../gl/gl_bank.php:222
4171 msgid "The total bank amount cannot be 0."
4172 msgstr ""
4173
4174 #: ../gl/gl_bank.php:231
4175 #: ../purchasing/supplier_payment.php:194
4176 #, php-format
4177 msgid "The total bank amount exceeds allowed limit (%s)."
4178 msgstr ""
4179
4180 #: ../gl/gl_bank.php:250
4181 msgid "The entered date for the payment is invalid."
4182 msgstr ""
4183
4184 #: ../gl/gl_bank.php:262
4185 msgid "You have to select customer and customer branch."
4186 msgstr ""
4187
4188 #: ../gl/gl_bank.php:266
4189 msgid "You have to select supplier."
4190 msgstr ""
4191
4192 #: ../gl/gl_bank.php:312
4193 msgid "The amount entered is not a valid number or is less than zero."
4194 msgstr ""
4195
4196 #: ../gl/gl_bank.php:384
4197 msgid "Payment Items"
4198 msgstr ""
4199
4200 #: ../gl/gl_bank.php:384
4201 msgid "Deposit Items"
4202 msgstr ""
4203
4204 #: ../gl/gl_bank.php:392
4205 msgid "Process Payment"
4206 msgstr ""
4207
4208 #: ../gl/gl_bank.php:392
4209 msgid "Process Deposit"
4210 msgstr ""
4211
4212 #: ../gl/gl_budget.php:18
4213 msgid "Budget Entry"
4214 msgstr ""
4215
4216 #: ../gl/gl_budget.php:26
4217 #: ../gl/manage/gl_accounts.php:23
4218 msgid ""
4219 "There are no account groups defined. Please define at least one account "
4220 "group before entering accounts."
4221 msgstr ""
4222
4223 #: ../gl/gl_budget.php:45
4224 msgid "The Budget has been saved."
4225 msgstr ""
4226
4227 #: ../gl/gl_budget.php:47
4228 msgid "The Budget has been deleted."
4229 msgstr ""
4230
4231 #: ../gl/gl_budget.php:64
4232 #: ../gl/manage/gl_accounts.php:227
4233 #: ../gl/manage/gl_accounts.php:237
4234 msgid "Account Code:"
4235 msgstr ""
4236
4237 #: ../gl/gl_budget.php:84
4238 #: ../gl/manage/exchange_rates.php:142
4239 msgid "Get"
4240 msgstr ""
4241
4242 #: ../gl/gl_budget.php:91
4243 #: ../gl/gl_budget.php:93
4244 #: ../gl/inquiry/profit_loss.php:231
4245 #: ../gl/manage/gl_quick_entries.php:240
4246 #: ../reporting/rep101.php:136
4247 #: ../reporting/rep105.php:116
4248 #: ../reporting/rep106.php:90
4249 #: ../reporting/rep201.php:124
4250 #: ../reporting/rep304.php:121
4251 #: ../reporting/rep305.php:77
4252 #: ../reporting/rep601.php:82
4253 #: ../reporting/rep702.php:57
4254 #: ../reporting/rep704.php:90
4255 #: ../reporting/rep704.php:100
4256 #: ../reporting/rep704.php:108
4257 #: ../reporting/rep706.php:181
4258 #: ../reporting/rep706.php:189
4259 #: ../reporting/rep706.php:199
4260 #: ../reporting/rep706.php:207
4261 #: ../reporting/rep707.php:206
4262 #: ../reporting/rep707.php:213
4263 #: ../reporting/rep707.php:223
4264 #: ../reporting/rep707.php:231
4265 #: ../reporting/rep708.php:88
4266 #: ../reporting/rep708.php:97
4267 #: ../reporting/rep708.php:104
4268 #: ../reporting/rep709.php:102
4269 #: ../reporting/rep710.php:83
4270 msgid "Period"
4271 msgstr ""
4272
4273 #: ../gl/gl_budget.php:91
4274 msgid "Dim. incl."
4275 msgstr ""
4276
4277 #: ../gl/gl_budget.php:91
4278 #: ../gl/gl_budget.php:93
4279 msgid "Last Year"
4280 msgstr ""
4281
4282 #: ../gl/gl_budget.php:127
4283 #: ../gl/inquiry/balance_sheet.php:99
4284 #: ../gl/inquiry/balance_sheet.php:206
4285 #: ../gl/inquiry/balance_sheet.php:237
4286 #: ../gl/inquiry/gl_trial_balance.php:155
4287 #: ../gl/inquiry/profit_loss.php:115
4288 #: ../gl/inquiry/profit_loss.php:283
4289 #: ../gl/view/gl_deposit_view.php:132
4290 #: ../gl/view/gl_payment_view.php:131
4291 #: ../gl/view/gl_trans_view.php:104
4292 #: ../gl/includes/ui/gl_bank_ui.inc:171
4293 #: ../gl/includes/ui/gl_journal_ui.inc:141
4294 #: ../inventory/includes/item_adjustments_ui.inc:63
4295 #: ../inventory/includes/item_adjustments_ui.inc:102
4296 #: ../manufacturing/includes/manufacturing_ui.inc:178
4297 #: ../purchasing/includes/ui/invoice_ui.inc:309
4298 #: ../purchasing/includes/ui/invoice_ui.inc:473
4299 #: ../purchasing/includes/ui/invoice_ui.inc:543
4300 #: ../purchasing/po_receive_items.php:63
4301 #: ../purchasing/view/view_po.php:140
4302 #: ../purchasing/allocations/supplier_allocation_main.php:100
4303 #: ../reporting/rep101.php:237
4304 #: ../reporting/rep106.php:82
4305 #: ../reporting/rep106.php:120
4306 #: ../reporting/rep106.php:168
4307 #: ../reporting/rep201.php:221
4308 #: ../reporting/rep203.php:92
4309 #: ../reporting/rep203.php:167
4310 #: ../reporting/rep204.php:109
4311 #: ../reporting/rep204.php:137
4312 #: ../reporting/rep301.php:125
4313 #: ../reporting/rep301.php:162
4314 #: ../reporting/rep304.php:144
4315 #: ../reporting/rep304.php:186
4316 #: ../reporting/rep305.php:72
4317 #: ../reporting/rep305.php:96
4318 #: ../reporting/rep305.php:127
4319 #: ../reporting/rep702.php:138
4320 #: ../reporting/rep705.php:152
4321 #: ../reporting/rep705.php:309
4322 #: ../reporting/rep706.php:106
4323 #: ../reporting/rep706.php:249
4324 #: ../reporting/rep706.php:284
4325 #: ../reporting/rep707.php:115
4326 #: ../reporting/rep707.php:291
4327 #: ../reporting/rep708.php:182
4328 #: ../reporting/includes/doctext.inc:103
4329 #: ../reporting/includes/doctext.inc:111
4330 #: ../sales/customer_credit_invoice.php:292
4331 #: ../sales/customer_delivery.php:431
4332 #: ../sales/customer_invoice.php:443
4333 #: ../sales/allocations/customer_allocation_main.php:99
4334 #: ../sales/view/view_credit.php:91
4335 #: ../sales/view/view_dispatch.php:113
4336 #: ../sales/view/view_invoice.php:114
4337 #: ../sales/view/view_sales_order.php:95
4338 #: ../sales/view/view_sales_order.php:128
4339 #: ../sales/view/view_sales_order.php:160
4340 #: ../sales/view/view_sales_order.php:201
4341 #: ../sales/includes/ui/sales_credit_ui.inc:168
4342 #: ../sales/includes/ui/sales_order_ui.inc:143
4343 #: ../themes/exclusive/renderer.php:290
4344 #: ../themes/exclusive/renderer.php:383
4345 msgid "Total"
4346 msgstr ""
4347
4348 #: ../gl/gl_journal.php:32
4349 #, php-format
4350 msgid "Modifying Journal Transaction # %d."
4351 msgstr ""
4352
4353 #: ../gl/gl_journal.php:36
4354 #: ../includes/sysnames.inc:22
4355 #: ../includes/sysnames.inc:149
4356 msgid "Journal Entry"
4357 msgstr ""
4358
4359 #: ../gl/gl_journal.php:54
4360 msgid "Journal entry has been entered"
4361 msgstr ""
4362
4363 #: ../gl/gl_journal.php:56
4364 #: ../gl/gl_journal.php:69
4365 msgid "&View this Journal Entry"
4366 msgstr ""
4367
4368 #: ../gl/gl_journal.php:59
4369 msgid "Enter &New Journal Entry"
4370 msgstr ""
4371
4372 #: ../gl/gl_journal.php:67
4373 msgid "Journal entry has been updated"
4374 msgstr ""
4375
4376 #: ../gl/gl_journal.php:71
4377 msgid "Return to Journal &Inquiry"
4378 msgstr ""
4379
4380 #: ../gl/gl_journal.php:84
4381 msgid ""
4382 "You can edit directly only journal entries created via Journal Entry page."
4383 msgstr ""
4384
4385 #: ../gl/gl_journal.php:85
4386 msgid "Entry &New Journal Entry"
4387 msgstr ""
4388
4389 #: ../gl/gl_journal.php:141
4390 msgid "You must enter at least one journal line."
4391 msgstr ""
4392
4393 #: ../gl/gl_journal.php:147
4394 msgid ""
4395 "The journal must balance (debits equal to credits) before it can be "
4396 "processed."
4397 msgstr ""
4398
4399 #: ../gl/gl_journal.php:209
4400 #: ../gl/gl_journal.php:216
4401 msgid "Dimension is closed."
4402 msgstr ""
4403
4404 #: ../gl/gl_journal.php:223
4405 msgid "You must enter either a debit amount or a credit amount."
4406 msgstr ""
4407
4408 #: ../gl/gl_journal.php:230
4409 msgid "The debit amount entered is not a valid number or is less than zero."
4410 msgstr ""
4411
4412 #: ../gl/gl_journal.php:235
4413 msgid "The credit amount entered is not a valid number or is less than zero."
4414 msgstr ""
4415
4416 #: ../gl/gl_journal.php:241
4417 #: ../includes/ui/ui_view.inc:646
4418 #: ../purchasing/supplier_credit.php:119
4419 #: ../purchasing/supplier_invoice.php:119
4420 msgid "Cannot post to GL account used by more than one tax type."
4421 msgstr ""
4422
4423 #: ../gl/gl_journal.php:248
4424 msgid ""
4425 "You cannot make a journal entry for a bank account. Please use one of the "
4426 "banking functions for bank transactions."
4427 msgstr ""
4428
4429 #: ../gl/gl_journal.php:327
4430 msgid "Rows"
4431 msgstr ""
4432
4433 #: ../gl/gl_journal.php:333
4434 msgid "Process Journal Entry"
4435 msgstr ""
4436
4437 #: ../gl/gl_journal.php:334
4438 msgid "Process journal entry only if debits equal to credits"
4439 msgstr ""
4440
4441 #: ../gl/inquiry/balance_sheet.php:27
4442 msgid "Balance Sheet Drilldown"
4443 msgstr ""
4444
4445 #: ../gl/inquiry/balance_sheet.php:127
4446 msgid "As at:"
4447 msgstr ""
4448
4449 #: ../gl/inquiry/balance_sheet.php:229
4450 #: ../gl/inquiry/profit_loss.php:294
4451 #: ../reporting/rep705.php:319
4452 #: ../reporting/rep706.php:272
4453 #: ../reporting/rep706.php:297
4454 #: ../reporting/rep707.php:303
4455 #: ../reporting/rep707.php:309
4456 #: ../themes/exclusive/renderer.php:560
4457 msgid "Calculated Return"
4458 msgstr ""
4459
4460 #: ../gl/inquiry/balance_sheet.php:237
4461 #: ../includes/sysnames.inc:120
4462 #: ../reporting/rep706.php:284
4463 msgid "Liabilities"
4464 msgstr ""
4465
4466 #: ../gl/inquiry/balance_sheet.php:237
4467 #: ../reporting/rep706.php:284
4468 msgid " and "
4469 msgstr ""
4470
4471 #: ../gl/inquiry/balance_sheet.php:237
4472 #: ../reporting/rep706.php:284
4473 msgid "Equities"
4474 msgstr ""
4475
4476 #: ../gl/inquiry/bank_inquiry.php:28
4477 #: ../reporting/rep601.php:69
4478 msgid "Bank Statement"
4479 msgstr ""
4480
4481 #: ../gl/inquiry/bank_inquiry.php:75
4482 #: ../gl/inquiry/gl_account_inquiry.php:161
4483 #: ../reporting/rep601.php:99
4484 #: ../reporting/rep704.php:137
4485 msgid "Opening Balance"
4486 msgstr ""
4487
4488 #: ../gl/inquiry/bank_inquiry.php:120
4489 #: ../gl/inquiry/gl_account_inquiry.php:210
4490 #: ../gl/inquiry/gl_trial_balance.php:165
4491 #: ../reporting/rep601.php:150
4492 #: ../reporting/rep704.php:185
4493 #: ../reporting/rep708.php:191
4494 msgid "Ending Balance"
4495 msgstr ""
4496
4497 #: ../gl/inquiry/gl_account_inquiry.php:30
4498 msgid "General Ledger Inquiry"
4499 msgstr ""
4500
4501 #: ../gl/inquiry/gl_account_inquiry.php:69
4502 msgid "All Accounts"
4503 msgstr ""
4504
4505 #: ../gl/inquiry/gl_account_inquiry.php:82
4506 msgid "Amount min:"
4507 msgstr ""
4508
4509 #: ../gl/inquiry/gl_account_inquiry.php:83
4510 msgid "Amount max:"
4511 msgstr ""
4512
4513 #: ../gl/inquiry/gl_account_inquiry.php:219
4514 msgid ""
4515 "No general ledger transactions have been created for the specified criteria."
4516 msgstr ""
4517
4518 #: ../gl/inquiry/gl_trial_balance.php:28
4519 #: ../reporting/rep708.php:107
4520 msgid "Trial Balance"
4521 msgstr ""
4522
4523 #: ../gl/inquiry/gl_trial_balance.php:52
4524 msgid "No zero values"
4525 msgstr ""
4526
4527 #: ../gl/inquiry/gl_trial_balance.php:53
4528 #: ../reporting/reports_main.php:291
4529 #: ../reporting/reports_main.php:336
4530 #: ../reporting/reports_main.php:376
4531 msgid "Only balances"
4532 msgstr ""
4533
4534 #: ../gl/inquiry/gl_trial_balance.php:71
4535 msgid "The from date cannot be bigger than the fiscal year end."
4536 msgstr ""
4537
4538 #: ../gl/inquiry/gl_trial_balance.php:84
4539 #: ../gl/manage/bank_accounts.php:102
4540 #: ../gl/view/gl_trans_view.php:63
4541 #: ../gl/view/gl_trans_view.php:66
4542 #: ../gl/view/gl_trans_view.php:69
4543 #: ../reporting/rep701.php:106
4544 #: ../reporting/rep702.php:51
4545 #: ../reporting/rep705.php:234
4546 #: ../reporting/rep706.php:181
4547 #: ../reporting/rep707.php:206
4548 #: ../reporting/rep708.php:80
4549 msgid "Account Name"
4550 msgstr ""
4551
4552 #: ../gl/inquiry/gl_trial_balance.php:85
4553 #: ../reporting/rep708.php:72
4554 msgid "Brought Forward"
4555 msgstr ""
4556
4557 #: ../gl/inquiry/gl_trial_balance.php:86
4558 #: ../reporting/rep708.php:72
4559 msgid "This Period"
4560 msgstr ""
4561
4562 #: ../gl/inquiry/gl_trial_balance.php:173
4563 #: ../reporting/rep708.php:212
4564 msgid ""
4565 "The Opening Balance is not in balance, probably due to a non closed Previous "
4566 "Fiscalyear."
4567 msgstr ""
4568
4569 #: ../gl/inquiry/journal_inquiry.php:27
4570 msgid "Journal Inquiry"
4571 msgstr ""
4572
4573 #: ../gl/inquiry/journal_inquiry.php:45
4574 msgid "Enter reference fragment or leave empty"
4575 msgstr ""
4576
4577 #: ../gl/inquiry/journal_inquiry.php:51
4578 msgid "Show closed:"
4579 msgstr ""
4580
4581 #: ../gl/inquiry/journal_inquiry.php:56
4582 msgid "Enter memo fragment or leave empty"
4583 msgstr ""
4584
4585 #: ../gl/inquiry/journal_inquiry.php:123
4586 msgid "Trans #"
4587 msgstr ""
4588
4589 #: ../gl/inquiry/journal_inquiry.php:127
4590 #: ../reporting/rep710.php:75
4591 #: ../reporting/rep710.php:85
4592 #: ../reporting/reports_main.php:390
4593 msgid "User"
4594 msgstr ""
4595
4596 #: ../gl/inquiry/profit_loss.php:27
4597 msgid "Profit & Loss Drilldown"
4598 msgstr ""
4599
4600 #: ../gl/inquiry/profit_loss.php:168
4601 #: ../reporting/rep707.php:206
4602 #: ../reporting/includes/reports_classes.inc:229
4603 msgid "Accumulated"
4604 msgstr ""
4605
4606 #: ../gl/inquiry/profit_loss.php:168
4607 #: ../reporting/rep707.php:251
4608 #: ../reporting/includes/reports_classes.inc:229
4609 msgid "Period Y-1"
4610 msgstr ""
4611
4612 #: ../gl/inquiry/profit_loss.php:168
4613 #: ../reporting/rep707.php:242
4614 #: ../reporting/includes/reports_classes.inc:229
4615 msgid "Budget"
4616 msgstr ""
4617
4618 #: ../gl/inquiry/profit_loss.php:169
4619 #: ../reporting/reports_main.php:279
4620 #: ../reporting/reports_main.php:325
4621 #: ../reporting/reports_main.php:366
4622 msgid "Compare to"
4623 msgstr ""
4624
4625 #: ../gl/inquiry/profit_loss.php:230
4626 msgid "Group/Account Name"
4627 msgstr ""
4628
4629 #: ../gl/inquiry/profit_loss.php:233
4630 #: ../reporting/rep707.php:206
4631 msgid "Achieved %"
4632 msgstr ""
4633
4634 #: ../gl/inquiry/tax_inquiry.php:30
4635 msgid "Tax Inquiry"
4636 msgstr ""
4637
4638 #: ../gl/inquiry/tax_inquiry.php:82
4639 #: ../reporting/rep709.php:168
4640 msgid "Outputs"
4641 msgstr ""
4642
4643 #: ../gl/inquiry/tax_inquiry.php:82
4644 #: ../reporting/rep709.php:168
4645 msgid "Inputs"
4646 msgstr ""
4647
4648 #: ../gl/inquiry/tax_inquiry.php:100
4649 msgid "Charged on sales"
4650 msgstr ""
4651
4652 #: ../gl/inquiry/tax_inquiry.php:100
4653 #: ../reporting/rep709.php:168
4654 msgid "Output Tax"
4655 msgstr ""
4656
4657 #: ../gl/inquiry/tax_inquiry.php:106
4658 msgid "Paid on purchases"
4659 msgstr ""
4660
4661 #: ../gl/inquiry/tax_inquiry.php:106
4662 #: ../reporting/rep709.php:168
4663 msgid "Input Tax"
4664 msgstr ""
4665
4666 #: ../gl/inquiry/tax_inquiry.php:112
4667 msgid "Net payable or collectible"
4668 msgstr ""
4669
4670 #: ../gl/inquiry/tax_inquiry.php:119
4671 #: ../reporting/rep709.php:199
4672 msgid "Total payable or refund"
4673 msgstr ""
4674
4675 #: ../gl/manage/bank_accounts.php:16
4676 #: ../reporting/reports_main.php:228
4677 msgid "Bank Accounts"
4678 msgstr ""
4679
4680 #: ../gl/manage/bank_accounts.php:33
4681 msgid "The bank account name cannot be empty."
4682 msgstr ""
4683
4684 #: ../gl/manage/bank_accounts.php:47
4685 msgid "Bank account has been updated"
4686 msgstr ""
4687
4688 #: ../gl/manage/bank_accounts.php:56
4689 msgid "New bank account has been added"
4690 msgstr ""
4691
4692 #: ../gl/manage/bank_accounts.php:72
4693 msgid ""
4694 "Cannot delete this bank account because transactions have been created using "
4695 "this account."
4696 msgstr ""
4697
4698 #: ../gl/manage/bank_accounts.php:78
4699 msgid ""
4700 "Cannot delete this bank account because POS definitions have been created "
4701 "using this account."
4702 msgstr ""
4703
4704 #: ../gl/manage/bank_accounts.php:83
4705 msgid "Selected bank account has been deleted"
4706 msgstr ""
4707
4708 #: ../gl/manage/bank_accounts.php:102
4709 #: ../gl/view/bank_transfer_view.php:69
4710 #: ../gl/view/bank_transfer_view.php:78
4711 #: ../gl/view/gl_deposit_view.php:66
4712 #: ../gl/view/gl_payment_view.php:64
4713 #: ../inventory/prices.php:133
4714 #: ../inventory/purchasing_data.php:127
4715 #: ../purchasing/view/view_supp_credit.php:49
4716 #: ../purchasing/view/view_supp_invoice.php:53
4717 #: ../purchasing/inquiry/po_search_completed.php:122
4718 #: ../purchasing/inquiry/po_search.php:136
4719 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
4720 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
4721 #: ../purchasing/inquiry/supplier_inquiry.php:72
4722 #: ../purchasing/inquiry/supplier_inquiry.php:169
4723 #: ../purchasing/inquiry/supplier_inquiry.php:180
4724 #: ../purchasing/allocations/supplier_allocation_main.php:99
4725 #: ../purchasing/allocations/supplier_allocation_main.php:107
4726 #: ../reporting/rep101.php:138
4727 #: ../reporting/rep102.php:123
4728 #: ../reporting/rep102.php:128
4729 #: ../reporting/rep104.php:114
4730 #: ../reporting/rep201.php:126
4731 #: ../reporting/rep202.php:126
4732 #: ../reporting/rep203.php:99
4733 #: ../sales/customer_credit_invoice.php:248
4734 #: ../sales/customer_delivery.php:338
4735 #: ../sales/customer_invoice.php:392
4736 #: ../sales/allocations/customer_allocation_main.php:98
4737 #: ../sales/allocations/customer_allocation_main.php:106
4738 #: ../sales/view/view_credit.php:70
4739 #: ../sales/view/view_dispatch.php:86
4740 #: ../sales/view/view_invoice.php:85
4741 #: ../sales/inquiry/customer_allocation_inquiry.php:148
4742 #: ../sales/inquiry/customer_allocation_inquiry.php:158
4743 #: ../sales/inquiry/customer_inquiry.php:76
4744 #: ../sales/inquiry/customer_inquiry.php:220
4745 #: ../sales/inquiry/customer_inquiry.php:233
4746 #: ../sales/inquiry/sales_deliveries_view.php:189
4747 #: ../sales/inquiry/sales_orders_view.php:268
4748 #: ../sales/inquiry/sales_orders_view.php:282
4749 #: ../themes/exclusive/renderer.php:289
4750 #: ../themes/exclusive/renderer.php:383
4751 msgid "Currency"
4752 msgstr ""
4753
4754 #: ../gl/manage/bank_accounts.php:102
4755 msgid "GL Account"
4756 msgstr ""
4757
4758 #: ../gl/manage/bank_accounts.php:103
4759 #: ../reporting/includes/doctext.inc:77
4760 msgid "Bank"
4761 msgstr ""
4762
4763 #: ../gl/manage/bank_accounts.php:103
4764 #: ../includes/ui/ui_view.inc:480
4765 msgid "Number"
4766 msgstr ""
4767
4768 #: ../gl/manage/bank_accounts.php:103
4769 msgid "Bank Address"
4770 msgstr ""
4771
4772 #: ../gl/manage/bank_accounts.php:103
4773 msgid "Dflt"
4774 msgstr ""
4775
4776 #: ../gl/manage/bank_accounts.php:159
4777 msgid "Bank Account Name:"
4778 msgstr ""
4779
4780 #: ../gl/manage/bank_accounts.php:163
4781 #: ../gl/manage/bank_accounts.php:167
4782 msgid "Account Type:"
4783 msgstr ""
4784
4785 #: ../gl/manage/bank_accounts.php:171
4786 #: ../gl/manage/bank_accounts.php:175
4787 msgid "Bank Account Currency:"
4788 msgstr ""
4789
4790 #: ../gl/manage/bank_accounts.php:178
4791 msgid "Default currency account:"
4792 msgstr ""
4793
4794 #: ../gl/manage/bank_accounts.php:181
4795 #: ../gl/manage/bank_accounts.php:183
4796 msgid "Bank Account GL Code:"
4797 msgstr ""
4798
4799 #: ../gl/manage/bank_accounts.php:185
4800 msgid "Bank Name:"
4801 msgstr ""
4802
4803 #: ../gl/manage/bank_accounts.php:186
4804 msgid "Bank Account Number:"
4805 msgstr ""
4806
4807 #: ../gl/manage/bank_accounts.php:187
4808 msgid "Bank Address:"
4809 msgstr ""
4810
4811 #: ../gl/manage/currencies.php:16
4812 #: ../includes/access_levels.inc:223
4813 msgid "Currencies"
4814 msgstr ""
4815
4816 #: ../gl/manage/currencies.php:29
4817 msgid "The currency abbreviation must be entered."
4818 msgstr ""
4819
4820 #: ../gl/manage/currencies.php:35
4821 msgid "The currency name must be entered."
4822 msgstr ""
4823
4824 #: ../gl/manage/currencies.php:41
4825 msgid "The currency symbol must be entered."
4826 msgstr ""
4827
4828 #: ../gl/manage/currencies.php:47
4829 msgid "The hundredths name must be entered."
4830 msgstr ""
4831
4832 #: ../gl/manage/currencies.php:69
4833 msgid "Selected currency settings has been updated"
4834 msgstr ""
4835
4836 #: ../gl/manage/currencies.php:76
4837 msgid "New currency has been added"
4838 msgstr ""
4839
4840 #: ../gl/manage/currencies.php:94
4841 msgid ""
4842 "Cannot delete this currency, because customer accounts have been created "
4843 "referring to this currency."
4844 msgstr ""
4845
4846 #: ../gl/manage/currencies.php:100
4847 msgid ""
4848 "Cannot delete this currency, because supplier accounts have been created "
4849 "referring to this currency."
4850 msgstr ""
4851
4852 #: ../gl/manage/currencies.php:106
4853 msgid ""
4854 "Cannot delete this currency, because the company preferences uses this "
4855 "currency."
4856 msgstr ""
4857
4858 #: ../gl/manage/currencies.php:113
4859 msgid ""
4860 "Cannot delete this currency, because thre are bank accounts that use this "
4861 "currency."
4862 msgstr ""
4863
4864 #: ../gl/manage/currencies.php:128
4865 msgid "Selected currency has been deleted"
4866 msgstr ""
4867
4868 #: ../gl/manage/currencies.php:141
4869 msgid "Abbreviation"
4870 msgstr ""
4871
4872 #: ../gl/manage/currencies.php:141
4873 msgid "Symbol"
4874 msgstr ""
4875
4876 #: ../gl/manage/currencies.php:141
4877 msgid "Currency Name"
4878 msgstr ""
4879
4880 #: ../gl/manage/currencies.php:142
4881 msgid "Hundredths name"
4882 msgstr ""
4883
4884 #: ../gl/manage/currencies.php:142
4885 msgid "Country"
4886 msgstr ""
4887
4888 #: ../gl/manage/currencies.php:142
4889 msgid "Auto update"
4890 msgstr ""
4891
4892 #: ../gl/manage/currencies.php:177
4893 msgid "The marked currency is the home currency which cannot be deleted."
4894 msgstr ""
4895
4896 #: ../gl/manage/currencies.php:203
4897 #: ../gl/manage/currencies.php:208
4898 msgid "Currency Abbreviation:"
4899 msgstr ""
4900
4901 #: ../gl/manage/currencies.php:211
4902 msgid "Currency Symbol:"
4903 msgstr ""
4904
4905 #: ../gl/manage/currencies.php:212
4906 msgid "Currency Name:"
4907 msgstr ""
4908
4909 #: ../gl/manage/currencies.php:213
4910 msgid "Hundredths Name:"
4911 msgstr ""
4912
4913 #: ../gl/manage/currencies.php:214
4914 msgid "Country:"
4915 msgstr ""
4916
4917 #: ../gl/manage/currencies.php:215
4918 msgid "Automatic exchange rate update:"
4919 msgstr ""
4920
4921 #: ../gl/manage/exchange_rates.php:24
4922 msgid "Exchange Rates"
4923 msgstr ""
4924
4925 #: ../gl/manage/exchange_rates.php:39
4926 msgid "The exchange rate cannot be zero or a negative number."
4927 msgstr ""
4928
4929 #: ../gl/manage/exchange_rates.php:45
4930 msgid "The exchange rate for the date is already there."
4931 msgstr ""
4932
4933 #: ../gl/manage/exchange_rates.php:127
4934 #: ../gl/manage/exchange_rates.php:133
4935 msgid "Date to Use From:"
4936 msgstr ""
4937
4938 #: ../gl/manage/exchange_rates.php:141
4939 #: ../includes/ui/ui_view.inc:288
4940 #: ../includes/ui/ui_view.inc:290
4941 msgid "Exchange Rate:"
4942 msgstr ""
4943
4944 #: ../gl/manage/exchange_rates.php:142
4945 msgid "Get current ECB rate"
4946 msgstr ""
4947
4948 #: ../gl/manage/exchange_rates.php:148
4949 msgid "Exchange rates are entered against the company currency."
4950 msgstr ""
4951
4952 #: ../gl/manage/exchange_rates.php:179
4953 msgid "Select a currency :"
4954 msgstr ""
4955
4956 #: ../gl/manage/exchange_rates.php:195
4957 msgid "Date to Use From"
4958 msgstr ""
4959
4960 #: ../gl/manage/exchange_rates.php:196
4961 msgid "Exchange Rate"
4962 msgstr ""
4963
4964 #: ../gl/manage/exchange_rates.php:205
4965 msgid "The selected currency is the company currency."
4966 msgstr ""
4967
4968 #: ../gl/manage/exchange_rates.php:206
4969 msgid ""
4970 "The company currency is the base currency so exchange rates cannot be set "
4971 "for it."
4972 msgstr ""
4973
4974 #: ../gl/manage/gl_account_classes.php:16
4975 msgid "GL Account Classes"
4976 msgstr ""
4977
4978 #: ../gl/manage/gl_account_classes.php:31
4979 msgid "The account class ID cannot be empty."
4980 msgstr ""
4981
4982 #: ../gl/manage/gl_account_classes.php:37
4983 msgid "The account class name cannot be empty."
4984 msgstr ""
4985
4986 #: ../gl/manage/gl_account_classes.php:57
4987 msgid "Selected account class settings has been updated"
4988 msgstr ""
4989
4990 #: ../gl/manage/gl_account_classes.php:62
4991 msgid "New account class has been added"
4992 msgstr ""
4993
4994 #: ../gl/manage/gl_account_classes.php:77
4995 msgid ""
4996 "Cannot delete this account class because GL account types have been created "
4997 "referring to it."
4998 msgstr ""
4999
5000 #: ../gl/manage/gl_account_classes.php:93
5001 msgid "Selected account class has been deleted"
5002 msgstr ""
5003
5004 #: ../gl/manage/gl_account_classes.php:110
5005 msgid "Class ID"
5006 msgstr ""
5007
5008 #: ../gl/manage/gl_account_classes.php:110
5009 msgid "Class Name"
5010 msgstr ""
5011
5012 #: ../gl/manage/gl_account_classes.php:110
5013 #: ../gl/manage/gl_account_types.php:122
5014 msgid "Class Type"
5015 msgstr ""
5016
5017 #: ../gl/manage/gl_account_classes.php:112
5018 #: ../gl/manage/gl_account_classes.php:169
5019 #: ../reporting/rep706.php:211
5020 msgid "Balance Sheet"
5021 msgstr ""
5022
5023 #: ../gl/manage/gl_account_classes.php:157
5024 #: ../gl/manage/gl_account_classes.php:163
5025 msgid "Class ID:"
5026 msgstr ""
5027
5028 #: ../gl/manage/gl_account_classes.php:166
5029 msgid "Class Name:"
5030 msgstr ""
5031
5032 #: ../gl/manage/gl_account_classes.php:171
5033 #: ../gl/manage/gl_account_types.php:186
5034 msgid "Class Type:"
5035 msgstr ""
5036
5037 #: ../gl/manage/gl_accounts.php:16
5038 #: ../reporting/rep701.php:112
5039 msgid "Chart of Accounts"
5040 msgstr ""
5041
5042 #: ../gl/manage/gl_accounts.php:53
5043 msgid "The account code must be entered."
5044 msgstr ""
5045
5046 #: ../gl/manage/gl_accounts.php:59
5047 msgid "The account name cannot be empty."
5048 msgstr ""
5049
5050 #: ../gl/manage/gl_accounts.php:65
5051 msgid "The account code must be numeric."
5052 msgstr ""
5053
5054 #: ../gl/manage/gl_accounts.php:86
5055 msgid "Account data has been updated."
5056 msgstr ""
5057
5058 #: ../gl/manage/gl_accounts.php:95
5059 msgid "New account has been added."
5060 msgstr ""
5061
5062 #: ../gl/manage/gl_accounts.php:113
5063 msgid ""
5064 "Cannot delete this account because transactions have been created using this "
5065 "account."
5066 msgstr ""
5067
5068 #: ../gl/manage/gl_accounts.php:119
5069 msgid ""
5070 "Cannot delete this account because it is used as one of the company default "
5071 "GL accounts."
5072 msgstr ""
5073
5074 #: ../gl/manage/gl_accounts.php:125
5075 msgid "Cannot delete this account because it is used by a bank account."
5076 msgstr ""
5077
5078 #: ../gl/manage/gl_accounts.php:131
5079 msgid ""
5080 "Cannot delete this account because it is used by one or more Item Categories."
5081 msgstr ""
5082
5083 #: ../gl/manage/gl_accounts.php:137
5084 msgid "Cannot delete this account because it is used by one or more Items."
5085 msgstr ""
5086
5087 #: ../gl/manage/gl_accounts.php:143
5088 msgid "Cannot delete this account because it is used by one or more Taxes."
5089 msgstr ""
5090
5091 #: ../gl/manage/gl_accounts.php:149
5092 msgid ""
5093 "Cannot delete this account because it is used by one or more Customer "
5094 "Branches."
5095 msgstr ""
5096
5097 #: ../gl/manage/gl_accounts.php:155
5098 msgid "Cannot delete this account because it is used by one or more suppliers."
5099 msgstr ""
5100
5101 #: ../gl/manage/gl_accounts.php:161
5102 msgid ""
5103 "Cannot delete this account because it is used by one or more Quick Entry "
5104 "Lines."
5105 msgstr ""
5106
5107 #: ../gl/manage/gl_accounts.php:179
5108 msgid "Selected account has been deleted"
5109 msgstr ""
5110
5111 #: ../gl/manage/gl_accounts.php:194
5112 msgid "New account"
5113 msgstr ""
5114
5115 #: ../gl/manage/gl_accounts.php:240
5116 msgid "Account Code 2:"
5117 msgstr ""
5118
5119 #: ../gl/manage/gl_accounts.php:242
5120 msgid "Account Name:"
5121 msgstr ""
5122
5123 #: ../gl/manage/gl_accounts.php:244
5124 msgid "Account Group:"
5125 msgstr ""
5126
5127 #: ../gl/manage/gl_accounts.php:246
5128 msgid "Account Tags:"
5129 msgstr ""
5130
5131 #: ../gl/manage/gl_accounts.php:248
5132 msgid "Account status:"
5133 msgstr ""
5134
5135 #: ../gl/manage/gl_accounts.php:253
5136 msgid "Add Account"
5137 msgstr ""
5138
5139 #: ../gl/manage/gl_accounts.php:257
5140 msgid "Update Account"
5141 msgstr ""
5142
5143 #: ../gl/manage/gl_accounts.php:258
5144 msgid "Delete account"
5145 msgstr ""
5146
5147 #: ../gl/manage/gl_account_types.php:16
5148 msgid "GL Account Groups"
5149 msgstr ""
5150
5151 #: ../gl/manage/gl_account_types.php:29
5152 msgid "The account group id cannot be empty."
5153 msgstr ""
5154
5155 #: ../gl/manage/gl_account_types.php:35
5156 msgid "The account group name cannot be empty."
5157 msgstr ""
5158
5159 #: ../gl/manage/gl_account_types.php:43
5160 msgid "You cannot set an account group to be a subgroup of itself."
5161 msgstr ""
5162
5163 #: ../gl/manage/gl_account_types.php:61
5164 msgid "Selected account type has been updated"
5165 msgstr ""
5166
5167 #: ../gl/manage/gl_account_types.php:66
5168 msgid "New account type has been added"
5169 msgstr ""
5170
5171 #: ../gl/manage/gl_account_types.php:83
5172 msgid ""
5173 "Cannot delete this account group because GL accounts have been created "
5174 "referring to it."
5175 msgstr ""
5176
5177 #: ../gl/manage/gl_account_types.php:89
5178 msgid ""
5179 "Cannot delete this account group because GL account groups have been created "
5180 "referring to it."
5181 msgstr ""
5182
5183 #: ../gl/manage/gl_account_types.php:105
5184 msgid "Selected account group has been deleted"
5185 msgstr ""
5186
5187 #: ../gl/manage/gl_account_types.php:122
5188 msgid "Group ID"
5189 msgstr ""
5190
5191 #: ../gl/manage/gl_account_types.php:122
5192 #: ../sales/manage/sales_groups.php:85
5193 msgid "Group Name"
5194 msgstr ""
5195
5196 #: ../gl/manage/gl_account_types.php:122
5197 msgid "Subgroup Of"
5198 msgstr ""
5199
5200 #: ../gl/manage/gl_account_types.php:181
5201 msgid "ID:"
5202 msgstr ""
5203
5204 #: ../gl/manage/gl_account_types.php:184
5205 msgid "Subgroup Of:"
5206 msgstr ""
5207
5208 #: ../gl/manage/gl_quick_entries.php:16
5209 msgid "Quick Entries"
5210 msgstr ""
5211
5212 #: ../gl/manage/gl_quick_entries.php:58
5213 #: ../includes/ui/simple_crud_class.inc:221
5214 #: ../includes/ui/ui_input.inc:201
5215 msgid "Add new"
5216 msgstr ""
5217
5218 #: ../gl/manage/gl_quick_entries.php:73
5219 msgid "The Quick Entry description cannot be empty."
5220 msgstr ""
5221
5222 #: ../gl/manage/gl_quick_entries.php:80
5223 msgid "You can only use Balance Based together with Journal Entries."
5224 msgstr ""
5225
5226 #: ../gl/manage/gl_quick_entries.php:86
5227 msgid "The base amount description cannot be empty."
5228 msgstr ""
5229
5230 #: ../gl/manage/gl_quick_entries.php:106
5231 msgid "Selected quick entry has been updated"
5232 msgstr ""
5233
5234 #: ../gl/manage/gl_quick_entries.php:112
5235 msgid "New quick entry has been added"
5236 msgstr ""
5237
5238 #: ../gl/manage/gl_quick_entries.php:124
5239 msgid "Selected quick entry line has been updated"
5240 msgstr ""
5241
5242 #: ../gl/manage/gl_quick_entries.php:130
5243 msgid "New quick entry line has been added"
5244 msgstr ""
5245
5246 #: ../gl/manage/gl_quick_entries.php:142
5247 msgid "Selected quick entry has been deleted"
5248 msgstr ""
5249
5250 #: ../gl/manage/gl_quick_entries.php:147
5251 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5252 msgstr ""
5253
5254 #: ../gl/manage/gl_quick_entries.php:163
5255 msgid "Selected quick entry line has been deleted"
5256 msgstr ""
5257
5258 #: ../gl/manage/gl_quick_entries.php:171
5259 msgid "Base Amount"
5260 msgstr ""
5261
5262 #: ../gl/manage/gl_quick_entries.php:226
5263 msgid "Entry Type"
5264 msgstr ""
5265
5266 #: ../gl/manage/gl_quick_entries.php:230
5267 msgid "Balance Based"
5268 msgstr ""
5269
5270 #: ../gl/manage/gl_quick_entries.php:240
5271 #: ../gl/includes/ui/gl_journal_ui.inc:57
5272 msgid "Yearly"
5273 msgstr ""
5274
5275 #: ../gl/manage/gl_quick_entries.php:245
5276 msgid "Base Amount Description"
5277 msgstr ""
5278
5279 #: ../gl/manage/gl_quick_entries.php:246
5280 msgid "Default Base Amount"
5281 msgstr ""
5282
5283 #: ../gl/manage/gl_quick_entries.php:255
5284 msgid "Quick Entry Lines"
5285 msgstr ""
5286
5287 #: ../gl/manage/gl_quick_entries.php:261
5288 #: ../gl/manage/gl_quick_entries.php:263
5289 #: ../gl/manage/gl_quick_entries.php:265
5290 msgid "Post"
5291 msgstr ""
5292
5293 #: ../gl/manage/gl_quick_entries.php:261
5294 #: ../gl/manage/gl_quick_entries.php:263
5295 #: ../gl/manage/gl_quick_entries.php:265
5296 msgid "Account/Tax Type"
5297 msgstr ""
5298
5299 #: ../gl/manage/gl_quick_entries.php:320
5300 msgid "Posted"
5301 msgstr ""
5302
5303 #: ../gl/manage/gl_quick_entries.php:329
5304 #: ../sales/customer_delivery.php:431
5305 #: ../sales/customer_invoice.php:443
5306 msgid "Tax Type"
5307 msgstr ""
5308
5309 #: ../gl/manage/gl_quick_entries.php:337
5310 msgid "Part"
5311 msgstr ""
5312
5313 #: ../gl/manage/revaluate_currencies.php:23
5314 msgid "Revaluation of Currency Accounts"
5315 msgstr ""
5316
5317 #: ../gl/manage/revaluate_currencies.php:31
5318 msgid "No Revaluation was needed"
5319 msgstr ""
5320
5321 #: ../gl/manage/revaluate_currencies.php:101
5322 msgid "Date for Revaluation:"
5323 msgstr ""
5324
5325 #: ../gl/manage/revaluate_currencies.php:106
5326 msgid "Revaluate Currencies"
5327 msgstr ""
5328
5329 #: ../gl/view/accrual_trans.php:16
5330 msgid "Search General Ledger Transactions for account: "
5331 msgstr ""
5332
5333 #: ../gl/view/accrual_trans.php:41
5334 #: ../gl/view/gl_trans_view.php:26
5335 msgid ""
5336 "The script must be called with a valid transaction type and transaction "
5337 "number to review the general ledger postings for."
5338 msgstr ""
5339
5340 #: ../gl/view/bank_transfer_view.php:17
5341 msgid "View Bank Transfer"
5342 msgstr ""
5343
5344 #: ../gl/view/bank_transfer_view.php:67
5345 #: ../gl/view/gl_payment_view.php:62
5346 #: ../purchasing/view/view_supp_payment.php:54
5347 msgid "From Bank Account"
5348 msgstr ""
5349
5350 #: ../gl/view/bank_transfer_view.php:76
5351 #: ../gl/view/gl_deposit_view.php:64
5352 msgid "To Bank Account"
5353 msgstr ""
5354
5355 #: ../gl/view/bank_transfer_view.php:84
5356 msgid "Transfer Type"
5357 msgstr ""
5358
5359 #: ../gl/view/bank_transfer_view.php:92
5360 #: ../inventory/view/view_transfer.php:76
5361 msgid "This transfer has been voided."
5362 msgstr ""
5363
5364 #: ../gl/view/gl_deposit_view.php:17
5365 msgid "View Bank Deposit"
5366 msgstr ""
5367
5368 #: ../gl/view/gl_deposit_view.php:48
5369 msgid "GL Deposit"
5370 msgstr ""
5371
5372 #: ../gl/view/gl_deposit_view.php:71
5373 #: ../gl/includes/db/gl_db_banking.inc:104
5374 #: ../reporting/reports_main.php:81
5375 #: ../reporting/reports_main.php:88
5376 #: ../reporting/reports_main.php:100
5377 #: ../reporting/reports_main.php:107
5378 #: ../reporting/reports_main.php:113
5379 #: ../reporting/reports_main.php:119
5380 #: ../reporting/reports_main.php:154
5381 #: ../reporting/reports_main.php:160
5382 #: ../reporting/reports_main.php:209
5383 msgid "From"
5384 msgstr ""
5385
5386 #: ../gl/view/gl_deposit_view.php:72
5387 msgid "Deposit Type"
5388 msgstr ""
5389
5390 #: ../gl/view/gl_deposit_view.php:81
5391 msgid "This deposit has been voided."
5392 msgstr ""
5393
5394 #: ../gl/view/gl_deposit_view.php:87
5395 msgid "There are no items for this deposit."
5396 msgstr ""
5397
5398 #: ../gl/view/gl_deposit_view.php:92
5399 msgid "Items for this Deposit"
5400 msgstr ""
5401
5402 #: ../gl/view/gl_deposit_view.php:94
5403 #: ../gl/view/gl_payment_view.php:92
5404 msgid "Item Amounts are Shown in :"
5405 msgstr ""
5406
5407 #: ../gl/view/gl_deposit_view.php:99
5408 #: ../gl/view/gl_deposit_view.php:102
5409 #: ../gl/view/gl_deposit_view.php:105
5410 #: ../gl/view/gl_payment_view.php:98
5411 #: ../gl/view/gl_payment_view.php:101
5412 #: ../gl/view/gl_payment_view.php:104
5413 #: ../gl/view/gl_trans_view.php:63
5414 #: ../gl/view/gl_trans_view.php:66
5415 #: ../gl/view/gl_trans_view.php:69
5416 #: ../gl/includes/ui/gl_bank_ui.inc:121
5417 #: ../gl/includes/ui/gl_bank_ui.inc:124
5418 #: ../gl/includes/ui/gl_bank_ui.inc:127
5419 #: ../gl/includes/ui/gl_journal_ui.inc:83
5420 #: ../gl/includes/ui/gl_journal_ui.inc:86
5421 #: ../gl/includes/ui/gl_journal_ui.inc:89
5422 #: ../reporting/rep701.php:106
5423 msgid "Account Code"
5424 msgstr ""
5425
5426 #: ../gl/view/gl_deposit_view.php:99
5427 #: ../gl/view/gl_deposit_view.php:102
5428 #: ../gl/view/gl_deposit_view.php:105
5429 #: ../gl/view/gl_payment_view.php:98
5430 #: ../gl/view/gl_payment_view.php:101
5431 #: ../gl/view/gl_payment_view.php:104
5432 #: ../gl/includes/ui/gl_bank_ui.inc:121
5433 #: ../gl/includes/ui/gl_bank_ui.inc:124
5434 #: ../gl/includes/ui/gl_bank_ui.inc:127
5435 #: ../gl/includes/ui/gl_journal_ui.inc:83
5436 #: ../gl/includes/ui/gl_journal_ui.inc:86
5437 #: ../gl/includes/ui/gl_journal_ui.inc:89
5438 msgid "Account Description"
5439 msgstr ""
5440
5441 #: ../gl/view/gl_payment_view.php:17
5442 msgid "View Bank Payment"
5443 msgstr ""
5444
5445 #: ../gl/view/gl_payment_view.php:46
5446 msgid "GL Payment"
5447 msgstr ""
5448
5449 #: ../gl/view/gl_payment_view.php:69
5450 msgid "Pay To"
5451 msgstr ""
5452
5453 #: ../gl/view/gl_payment_view.php:70
5454 #: ../purchasing/view/view_supp_payment.php:61
5455 #: ../sales/view/view_receipt.php:48
5456 msgid "Payment Type"
5457 msgstr ""
5458
5459 #: ../gl/view/gl_payment_view.php:79
5460 #: ../purchasing/view/view_supp_payment.php:76
5461 msgid "This payment has been voided."
5462 msgstr ""
5463
5464 #: ../gl/view/gl_payment_view.php:85
5465 msgid "There are no items for this payment."
5466 msgstr ""
5467
5468 #: ../gl/view/gl_payment_view.php:90
5469 msgid "Items for this Payment"
5470 msgstr ""
5471
5472 #: ../gl/view/gl_trans_view.php:16
5473 #: ../gl/view/gl_trans_view.php:35
5474 msgid "General Ledger Transaction Details"
5475 msgstr ""
5476
5477 #: ../gl/view/gl_trans_view.php:54
5478 msgid "No general ledger transactions have been created for"
5479 msgstr ""
5480
5481 #: ../gl/view/gl_trans_view.php:54
5482 msgid "number"
5483 msgstr ""
5484
5485 #: ../gl/view/gl_trans_view.php:118
5486 msgid "This transaction has been voided."
5487 msgstr ""
5488
5489 #: ../gl/includes/db/gl_db_banking.inc:44
5490 #: ../gl/includes/db/gl_db_banking.inc:47
5491 msgid "Exchange Variance"
5492 msgstr ""
5493
5494 #: ../gl/includes/db/gl_db_banking.inc:104
5495 #: ../reporting/reports_main.php:82
5496 #: ../reporting/reports_main.php:89
5497 #: ../reporting/reports_main.php:101
5498 #: ../reporting/reports_main.php:108
5499 #: ../reporting/reports_main.php:114
5500 #: ../reporting/reports_main.php:120
5501 #: ../reporting/reports_main.php:155
5502 #: ../reporting/reports_main.php:161
5503 #: ../reporting/reports_main.php:210
5504 msgid "To"
5505 msgstr ""
5506
5507 #: ../gl/includes/ui/gl_bank_ui.inc:25
5508 #: ../gl/includes/ui/gl_journal_ui.inc:27
5509 #: ../inventory/includes/item_adjustments_ui.inc:39
5510 #: ../inventory/includes/stock_transfers_ui.inc:42
5511 #: ../manufacturing/work_order_add_finished.php:208
5512 #: ../manufacturing/work_order_costs.php:144
5513 #: ../purchasing/allocations/supplier_allocate.php:54
5514 #: ../sales/allocations/customer_allocate.php:53
5515 #: ../sales/includes/ui/sales_credit_ui.inc:121
5516 msgid "Date:"
5517 msgstr ""
5518
5519 #: ../gl/includes/ui/gl_bank_ui.inc:50
5520 msgid "Pay To:"
5521 msgstr ""
5522
5523 #: ../gl/includes/ui/gl_bank_ui.inc:55
5524 msgid "To the Order of:"
5525 msgstr ""
5526
5527 #: ../gl/includes/ui/gl_bank_ui.inc:62
5528 #: ../inventory/purchasing_data.php:182
5529 #: ../inventory/purchasing_data.php:186
5530 #: ../purchasing/includes/ui/invoice_ui.inc:73
5531 #: ../purchasing/includes/ui/invoice_ui.inc:80
5532 #: ../purchasing/includes/ui/po_ui.inc:120
5533 #: ../purchasing/includes/ui/po_ui.inc:125
5534 msgid "Supplier:"
5535 msgstr ""
5536
5537 #: ../gl/includes/ui/gl_bank_ui.inc:65
5538 #: ../sales/manage/recurrent_invoices.php:151
5539 #: ../sales/includes/ui/sales_credit_ui.inc:29
5540 #: ../sales/includes/ui/sales_order_ui.inc:279
5541 msgid "Customer:"
5542 msgstr ""
5543
5544 #: ../gl/includes/ui/gl_bank_ui.inc:69
5545 #: ../sales/customer_payments.php:239
5546 #: ../sales/manage/recurrent_invoices.php:154
5547 #: ../sales/includes/ui/sales_credit_ui.inc:37
5548 #: ../sales/includes/ui/sales_order_ui.inc:286
5549 msgid "Branch:"
5550 msgstr ""
5551
5552 #: ../gl/includes/ui/gl_bank_ui.inc:87
5553 #: ../gl/includes/ui/gl_journal_ui.inc:58
5554 #: ../gl/includes/ui/gl_journal_ui.inc:62
5555 #: ../purchasing/includes/ui/invoice_ui.inc:231
5556 msgid "Go"
5557 msgstr ""
5558
5559 #: ../gl/includes/ui/gl_bank_ui.inc:156
5560 #: ../includes/ui/simple_crud_class.inc:52
5561 #: ../inventory/includes/item_adjustments_ui.inc:88
5562 #: ../inventory/includes/stock_transfers_ui.inc:80
5563 #: ../manufacturing/includes/work_order_issue_ui.inc:59
5564 #: ../purchasing/includes/ui/invoice_ui.inc:519
5565 #: ../purchasing/includes/ui/po_ui.inc:267
5566 #: ../sales/includes/ui/sales_credit_ui.inc:198
5567 #: ../sales/includes/ui/sales_order_ui.inc:204
5568 msgid "Edit document line"
5569 msgstr ""
5570
5571 #: ../gl/includes/ui/gl_bank_ui.inc:158
5572 #: ../includes/ui/simple_crud_class.inc:54
5573 #: ../inventory/includes/item_adjustments_ui.inc:90
5574 #: ../inventory/includes/stock_transfers_ui.inc:82
5575 #: ../manufacturing/includes/work_order_issue_ui.inc:61
5576 #: ../purchasing/includes/ui/invoice_ui.inc:285
5577 #: ../purchasing/includes/ui/po_ui.inc:269
5578 #: ../sales/includes/ui/sales_credit_ui.inc:200
5579 #: ../sales/includes/ui/sales_order_ui.inc:206
5580 msgid "Remove line from document"
5581 msgstr ""
5582
5583 #: ../gl/includes/ui/gl_bank_ui.inc:247
5584 #: ../gl/includes/ui/gl_journal_ui.inc:222
5585 #: ../includes/ui/simple_crud_class.inc:56
5586 #: ../inventory/includes/item_adjustments_ui.inc:158
5587 #: ../inventory/includes/stock_transfers_ui.inc:138
5588 #: ../manufacturing/includes/work_order_issue_ui.inc:128
5589 #: ../purchasing/includes/ui/po_ui.inc:435
5590 #: ../sales/includes/ui/sales_credit_ui.inc:294
5591 #: ../sales/includes/ui/sales_order_ui.inc:559
5592 msgid "Confirm changes"
5593 msgstr ""
5594
5595 #: ../gl/includes/ui/gl_bank_ui.inc:249
5596 #: ../gl/includes/ui/gl_journal_ui.inc:224
5597 #: ../includes/ui/simple_crud_class.inc:58
5598 #: ../inventory/includes/item_adjustments_ui.inc:160
5599 #: ../inventory/includes/stock_transfers_ui.inc:140
5600 #: ../manufacturing/includes/work_order_issue_ui.inc:130
5601 #: ../purchasing/includes/ui/po_ui.inc:437
5602 #: ../sales/includes/ui/sales_credit_ui.inc:296
5603 #: ../sales/includes/ui/sales_order_ui.inc:561
5604 msgid "Cancel changes"
5605 msgstr ""
5606
5607 #: ../gl/includes/ui/gl_bank_ui.inc:254
5608 #: ../gl/includes/ui/gl_journal_ui.inc:228
5609 #: ../inventory/includes/item_adjustments_ui.inc:166
5610 #: ../inventory/includes/stock_transfers_ui.inc:146
5611 #: ../manufacturing/includes/work_order_issue_ui.inc:136
5612 #: ../purchasing/includes/ui/po_ui.inc:443
5613 #: ../sales/includes/ui/sales_credit_ui.inc:302
5614 #: ../sales/includes/ui/sales_order_ui.inc:567
5615 msgid "Add Item"
5616 msgstr ""
5617
5618 #: ../gl/includes/ui/gl_bank_ui.inc:255
5619 #: ../inventory/includes/item_adjustments_ui.inc:167
5620 #: ../inventory/includes/stock_transfers_ui.inc:147
5621 #: ../manufacturing/includes/work_order_issue_ui.inc:137
5622 #: ../purchasing/includes/ui/po_ui.inc:444
5623 #: ../sales/includes/ui/sales_credit_ui.inc:303
5624 #: ../sales/includes/ui/sales_order_ui.inc:568
5625 msgid "Add new item to document"
5626 msgstr ""
5627
5628 #: ../gl/includes/ui/gl_journal_ui.inc:38
5629 msgid "Reverse Transaction:"
5630 msgstr ""
5631
5632 #: ../gl/includes/ui/gl_journal_ui.inc:46
5633 #: ../includes/sysnames.inc:98
5634 msgid "Quick Entry"
5635 msgstr ""
5636
5637 #: ../gl/includes/ui/gl_journal_ui.inc:57
5638 msgid "balance from account"
5639 msgstr ""
5640
5641 #: ../gl/includes/ui/gl_journal_ui.inc:123
5642 msgid "Edit journal line"
5643 msgstr ""
5644
5645 #: ../gl/includes/ui/gl_journal_ui.inc:125
5646 msgid "Remove line from journal"
5647 msgstr ""
5648
5649 #: ../gl/includes/ui/gl_journal_ui.inc:229
5650 msgid "Add new line to journal"
5651 msgstr ""
5652
5653 #: ../includes/access_levels.inc:56
5654 msgid "System administration"
5655 msgstr ""
5656
5657 #: ../includes/access_levels.inc:57
5658 msgid "Company setup"
5659 msgstr ""
5660
5661 #: ../includes/access_levels.inc:58
5662 msgid "Special maintenance"
5663 msgstr ""
5664
5665 #: ../includes/access_levels.inc:59
5666 msgid "Sales configuration"
5667 msgstr ""
5668
5669 #: ../includes/access_levels.inc:60
5670 msgid "Sales transactions"
5671 msgstr ""
5672
5673 #: ../includes/access_levels.inc:61
5674 msgid "Sales related reports"
5675 msgstr ""
5676
5677 #: ../includes/access_levels.inc:62
5678 msgid "Purchase configuration"
5679 msgstr ""
5680
5681 #: ../includes/access_levels.inc:63
5682 msgid "Purchase transactions"
5683 msgstr ""
5684
5685 #: ../includes/access_levels.inc:64
5686 msgid "Purchase analytics"
5687 msgstr ""
5688
5689 #: ../includes/access_levels.inc:65
5690 msgid "Inventory configuration"
5691 msgstr ""
5692
5693 #: ../includes/access_levels.inc:66
5694 msgid "Inventory operations"
5695 msgstr ""
5696
5697 #: ../includes/access_levels.inc:67
5698 msgid "Inventory analytics"
5699 msgstr ""
5700
5701 #: ../includes/access_levels.inc:68
5702 msgid "Manufacturing configuration"
5703 msgstr ""
5704
5705 #: ../includes/access_levels.inc:69
5706 msgid "Manufacturing transations"
5707 msgstr ""
5708
5709 #: ../includes/access_levels.inc:70
5710 msgid "Manufacturing analytics"
5711 msgstr ""
5712
5713 #: ../includes/access_levels.inc:71
5714 msgid "Dimensions configuration"
5715 msgstr ""
5716
5717 #: ../includes/access_levels.inc:72
5718 #: ../inventory/manage/items.php:351
5719 #: ../reporting/reports_main.php:213
5720 msgid "Dimensions"
5721 msgstr ""
5722
5723 #: ../includes/access_levels.inc:73
5724 msgid "Banking & GL configuration"
5725 msgstr ""
5726
5727 #: ../includes/access_levels.inc:74
5728 msgid "Banking & GL transactions"
5729 msgstr ""
5730
5731 #: ../includes/access_levels.inc:75
5732 msgid "Banking & GL analytics"
5733 msgstr ""
5734
5735 #: ../includes/access_levels.inc:93
5736 msgid "Install/update companies"
5737 msgstr ""
5738
5739 #: ../includes/access_levels.inc:94
5740 msgid "Install/update languages"
5741 msgstr ""
5742
5743 #: ../includes/access_levels.inc:95
5744 msgid "Install/upgrade modules"
5745 msgstr ""
5746
5747 #: ../includes/access_levels.inc:96
5748 msgid "Software upgrades"
5749 msgstr ""
5750
5751 #: ../includes/access_levels.inc:100
5752 msgid "Company parameters"
5753 msgstr ""
5754
5755 #: ../includes/access_levels.inc:101
5756 msgid "Access levels edition"
5757 msgstr ""
5758
5759 #: ../includes/access_levels.inc:102
5760 msgid "Users setup"
5761 msgstr ""
5762
5763 #: ../includes/access_levels.inc:103
5764 msgid "Point of sales definitions"
5765 msgstr ""
5766
5767 #: ../includes/access_levels.inc:104
5768 msgid "Printers configuration"
5769 msgstr ""
5770
5771 #: ../includes/access_levels.inc:105
5772 msgid "Print profiles"
5773 msgstr ""
5774
5775 #: ../includes/access_levels.inc:106
5776 msgid "Payment terms"
5777 msgstr ""
5778
5779 #: ../includes/access_levels.inc:107
5780 msgid "Shipping ways"
5781 msgstr ""
5782
5783 #: ../includes/access_levels.inc:108
5784 msgid "Credit status definitions changes"
5785 msgstr ""
5786
5787 #: ../includes/access_levels.inc:109
5788 msgid "Inventory locations changes"
5789 msgstr ""
5790
5791 #: ../includes/access_levels.inc:110
5792 msgid "Inventory movement types"
5793 msgstr ""
5794
5795 #: ../includes/access_levels.inc:111
5796 msgid "Manufacture work centres"
5797 msgstr ""
5798
5799 #: ../includes/access_levels.inc:112
5800 msgid "Forms setup"
5801 msgstr ""
5802
5803 #: ../includes/access_levels.inc:113
5804 msgid "Contact categories"
5805 msgstr ""
5806
5807 #: ../includes/access_levels.inc:117
5808 msgid "Voiding transactions"
5809 msgstr ""
5810
5811 #: ../includes/access_levels.inc:118
5812 msgid "Database backup/restore"
5813 msgstr ""
5814
5815 #: ../includes/access_levels.inc:119
5816 msgid "Common view/print transactions interface"
5817 msgstr ""
5818
5819 #: ../includes/access_levels.inc:120
5820 msgid "Attaching documents"
5821 msgstr ""
5822
5823 #: ../includes/access_levels.inc:121
5824 msgid "Display preferences"
5825 msgstr ""
5826
5827 #: ../includes/access_levels.inc:122
5828 msgid "Password changes"
5829 msgstr ""
5830
5831 #: ../includes/access_levels.inc:127
5832 msgid "Sales types"
5833 msgstr ""
5834
5835 #: ../includes/access_levels.inc:128
5836 msgid "Sales prices edition"
5837 msgstr ""
5838
5839 #: ../includes/access_levels.inc:129
5840 msgid "Sales staff maintenance"
5841 msgstr ""
5842
5843 #: ../includes/access_levels.inc:130
5844 msgid "Sales areas maintenance"
5845 msgstr ""
5846
5847 #: ../includes/access_levels.inc:131
5848 msgid "Sales groups changes"
5849 msgstr ""
5850
5851 #: ../includes/access_levels.inc:132
5852 msgid "Sales templates"
5853 msgstr ""
5854
5855 #: ../includes/access_levels.inc:133
5856 msgid "Recurrent invoices definitions"
5857 msgstr ""
5858
5859 #: ../includes/access_levels.inc:135
5860 msgid "Sales transactions view"
5861 msgstr ""
5862
5863 #: ../includes/access_levels.inc:136
5864 msgid "Sales customer and branches changes"
5865 msgstr ""
5866
5867 #: ../includes/access_levels.inc:137
5868 msgid "Sales quotations"
5869 msgstr ""
5870
5871 #: ../includes/access_levels.inc:138
5872 msgid "Sales orders edition"
5873 msgstr ""
5874
5875 #: ../includes/access_levels.inc:139
5876 msgid "Sales deliveries edition"
5877 msgstr ""
5878
5879 #: ../includes/access_levels.inc:140
5880 msgid "Sales invoices edition"
5881 msgstr ""
5882
5883 #: ../includes/access_levels.inc:141
5884 msgid "Sales credit notes against invoice"
5885 msgstr ""
5886
5887 #: ../includes/access_levels.inc:142
5888 msgid "Sales freehand credit notes"
5889 msgstr ""
5890
5891 #: ../includes/access_levels.inc:143
5892 msgid "Customer payments entry"
5893 msgstr ""
5894
5895 #: ../includes/access_levels.inc:144
5896 msgid "Customer payments allocation"
5897 msgstr ""
5898
5899 #: ../includes/access_levels.inc:146
5900 msgid "Sales analytical reports"
5901 msgstr ""
5902
5903 #: ../includes/access_levels.inc:147
5904 msgid "Sales document bulk reports"
5905 msgstr ""
5906
5907 #: ../includes/access_levels.inc:148
5908 msgid "Sales prices listing"
5909 msgstr ""
5910
5911 #: ../includes/access_levels.inc:149
5912 msgid "Sales staff listing"
5913 msgstr ""
5914
5915 #: ../includes/access_levels.inc:150
5916 msgid "Customer bulk listing"
5917 msgstr ""
5918
5919 #: ../includes/access_levels.inc:151
5920 msgid "Customer status report"
5921 msgstr ""
5922
5923 #: ../includes/access_levels.inc:152
5924 msgid "Customer payments report"
5925 msgstr ""
5926
5927 #: ../includes/access_levels.inc:157
5928 msgid "Purchase price changes"
5929 msgstr ""
5930
5931 #: ../includes/access_levels.inc:159
5932 msgid "Supplier transactions view"
5933 msgstr ""
5934
5935 #: ../includes/access_levels.inc:160
5936 msgid "Suppliers changes"
5937 msgstr ""
5938
5939 #: ../includes/access_levels.inc:161
5940 msgid "Purchase order entry"
5941 msgstr ""
5942
5943 #: ../includes/access_levels.inc:162
5944 msgid "Purchase receive"
5945 msgstr ""
5946
5947 #: ../includes/access_levels.inc:163
5948 msgid "Supplier invoices"
5949 msgstr ""
5950
5951 #: ../includes/access_levels.inc:164
5952 msgid "Deleting GRN items during invoice entry"
5953 msgstr ""
5954
5955 #: ../includes/access_levels.inc:165
5956 msgid "Supplier credit notes"
5957 msgstr ""
5958
5959 #: ../includes/access_levels.inc:166
5960 msgid "Supplier payments"
5961 msgstr ""
5962
5963 #: ../includes/access_levels.inc:167
5964 msgid "Supplier payments allocations"
5965 msgstr ""
5966
5967 #: ../includes/access_levels.inc:169
5968 msgid "Supplier analytical reports"
5969 msgstr ""
5970
5971 #: ../includes/access_levels.inc:170
5972 msgid "Supplier document bulk reports"
5973 msgstr ""
5974
5975 #: ../includes/access_levels.inc:171
5976 msgid "Supplier payments report"
5977 msgstr ""
5978
5979 #: ../includes/access_levels.inc:175
5980 msgid "Stock items add/edit"
5981 msgstr ""
5982
5983 #: ../includes/access_levels.inc:176
5984 msgid "Sales kits"
5985 msgstr ""
5986
5987 #: ../includes/access_levels.inc:177
5988 msgid "Item categories"
5989 msgstr ""
5990
5991 #: ../includes/access_levels.inc:178
5992 msgid "Units of measure"
5993 msgstr ""
5994
5995 #: ../includes/access_levels.inc:180
5996 msgid "Stock status view"
5997 msgstr ""
5998
5999 #: ../includes/access_levels.inc:181
6000 msgid "Stock transactions view"
6001 msgstr ""
6002
6003 #: ../includes/access_levels.inc:182
6004 msgid "Foreign item codes entry"
6005 msgstr ""
6006
6007 #: ../includes/access_levels.inc:183
6008 msgid "Inventory location transfers"
6009 msgstr ""
6010
6011 #: ../includes/access_levels.inc:184
6012 msgid "Inventory adjustments"
6013 msgstr ""
6014
6015 #: ../includes/access_levels.inc:186
6016 msgid "Reorder levels"
6017 msgstr ""
6018
6019 #: ../includes/access_levels.inc:187
6020 msgid "Items analytical reports and inquiries"
6021 msgstr ""
6022
6023 #: ../includes/access_levels.inc:188
6024 msgid "Inventory valuation report"
6025 msgstr ""
6026
6027 #: ../includes/access_levels.inc:193
6028 msgid "Bill of Materials"
6029 msgstr ""
6030
6031 #: ../includes/access_levels.inc:195
6032 msgid "Manufacturing operations view"
6033 msgstr ""
6034
6035 #: ../includes/access_levels.inc:196
6036 msgid "Work order entry"
6037 msgstr ""
6038
6039 #: ../includes/access_levels.inc:197
6040 msgid "Material issues entry"
6041 msgstr ""
6042
6043 #: ../includes/access_levels.inc:198
6044 msgid "Final product receive"
6045 msgstr ""
6046
6047 #: ../includes/access_levels.inc:199
6048 msgid "Work order releases"
6049 msgstr ""
6050
6051 #: ../includes/access_levels.inc:201
6052 msgid "Work order analytical reports and inquiries"
6053 msgstr ""
6054
6055 #: ../includes/access_levels.inc:202
6056 msgid "Manufacturing cost inquiry"
6057 msgstr ""
6058
6059 #: ../includes/access_levels.inc:203
6060 msgid "Work order bulk reports"
6061 msgstr ""
6062
6063 #: ../includes/access_levels.inc:204
6064 msgid "Bill of materials reports"
6065 msgstr ""
6066
6067 #: ../includes/access_levels.inc:208
6068 msgid "Dimension tags"
6069 msgstr ""
6070
6071 #: ../includes/access_levels.inc:210
6072 msgid "Dimension view"
6073 msgstr ""
6074
6075 #: ../includes/access_levels.inc:212
6076 msgid "Dimension entry"
6077 msgstr ""
6078
6079 #: ../includes/access_levels.inc:214
6080 msgid "Dimension reports"
6081 msgstr ""
6082
6083 #: ../includes/access_levels.inc:218
6084 msgid "Item tax type definitions"
6085 msgstr ""
6086
6087 #: ../includes/access_levels.inc:219
6088 msgid "GL accounts edition"
6089 msgstr ""
6090
6091 #: ../includes/access_levels.inc:220
6092 msgid "GL account groups"
6093 msgstr ""
6094
6095 #: ../includes/access_levels.inc:221
6096 msgid "GL account classes"
6097 msgstr ""
6098
6099 #: ../includes/access_levels.inc:222
6100 msgid "Quick GL entry definitions"
6101 msgstr ""
6102
6103 #: ../includes/access_levels.inc:224
6104 msgid "Bank accounts"
6105 msgstr ""
6106
6107 #: ../includes/access_levels.inc:225
6108 msgid "Tax rates"
6109 msgstr ""
6110
6111 #: ../includes/access_levels.inc:226
6112 msgid "Tax groups"
6113 msgstr ""
6114
6115 #: ../includes/access_levels.inc:227
6116 msgid "Fiscal years maintenance"
6117 msgstr ""
6118
6119 #: ../includes/access_levels.inc:228
6120 msgid "Company GL setup"
6121 msgstr ""
6122
6123 #: ../includes/access_levels.inc:229
6124 msgid "GL Account tags"
6125 msgstr ""
6126
6127 #: ../includes/access_levels.inc:230
6128 msgid "Allow entry on non closed Fiscal years"
6129 msgstr ""
6130
6131 #: ../includes/access_levels.inc:232
6132 msgid "Bank transactions view"
6133 msgstr ""
6134
6135 #: ../includes/access_levels.inc:233
6136 msgid "GL postings view"
6137 msgstr ""
6138
6139 #: ../includes/access_levels.inc:234
6140 msgid "Exchange rate table changes"
6141 msgstr ""
6142
6143 #: ../includes/access_levels.inc:235
6144 msgid "Bank payments"
6145 msgstr ""
6146
6147 #: ../includes/access_levels.inc:236
6148 msgid "Bank deposits"
6149 msgstr ""
6150
6151 #: ../includes/access_levels.inc:237
6152 msgid "Bank account transfers"
6153 msgstr ""
6154
6155 #: ../includes/access_levels.inc:238
6156 msgid "Bank reconciliation"
6157 msgstr ""
6158
6159 #: ../includes/access_levels.inc:239
6160 msgid "Manual journal entries"
6161 msgstr ""
6162
6163 #: ../includes/access_levels.inc:240
6164 msgid "Journal entries to bank related accounts"
6165 msgstr ""
6166
6167 #: ../includes/access_levels.inc:241
6168 msgid "Budget edition"
6169 msgstr ""
6170
6171 #: ../includes/access_levels.inc:242
6172 msgid "Item standard costs"
6173 msgstr ""
6174
6175 #: ../includes/access_levels.inc:245
6176 msgid "GL analytical reports and inquiries"
6177 msgstr ""
6178
6179 #: ../includes/access_levels.inc:246
6180 msgid "Tax reports and inquiries"
6181 msgstr ""
6182
6183 #: ../includes/access_levels.inc:247
6184 msgid "Bank reports and inquiries"
6185 msgstr ""
6186
6187 #: ../includes/access_levels.inc:248
6188 msgid "GL reports and inquiries"
6189 msgstr ""
6190
6191 #: ../includes/banking.inc:100
6192 #, php-format
6193 msgid ""
6194 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6195 "rate manually on Exchange Rates page."
6196 msgstr ""
6197
6198 #: ../includes/current_user.inc:79
6199 msgid ""
6200 "Before software upgrade you have to include old $security_groups and "
6201 "$security_headings arrays from old config.php file to the new one."
6202 msgstr ""
6203
6204 #: ../includes/current_user.inc:80
6205 #: ../includes/ui/ui_controls.inc:174
6206 #: ../includes/ui/ui_view.inc:842
6207 msgid "Back"
6208 msgstr ""
6209
6210 #: ../includes/current_user.inc:90
6211 msgid "System is available for site admin only until full database upgrade"
6212 msgstr ""
6213
6214 #: ../includes/current_user.inc:428
6215 msgid "Requesting data..."
6216 msgstr ""
6217
6218 #: ../includes/errors.inc:76
6219 msgid "in file"
6220 msgstr ""
6221
6222 #: ../includes/errors.inc:76
6223 msgid "at line "
6224 msgstr ""
6225
6226 #: ../includes/errors.inc:123
6227 msgid "Debug mode database warning:"
6228 msgstr ""
6229
6230 #: ../includes/errors.inc:125
6231 msgid "DATABASE ERROR :"
6232 msgstr ""
6233
6234 #: ../includes/errors.inc:156
6235 msgid ""
6236 "The entered information is a duplicate. Please go back and enter different "
6237 "values."
6238 msgstr ""
6239
6240 #: ../includes/main.inc:41
6241 msgid "This page is usable only with javascript enabled browsers."
6242 msgstr ""
6243
6244 #: ../includes/packages.inc:295
6245 msgid "Release file in repository is invalid, or public key is outdated."
6246 msgstr ""
6247
6248 #: ../includes/packages.inc:311
6249 msgid "Repository version does not match application version."
6250 msgstr ""
6251
6252 #: ../includes/packages.inc:325
6253 #, php-format
6254 msgid ""
6255 "Security alert: broken index file in repository '%s'. Please inform "
6256 "repository administrator about this issue."
6257 msgstr ""
6258
6259 #: ../includes/packages.inc:358
6260 #, php-format
6261 msgid ""
6262 "Security alert: broken package '%s' in repository. Please inform repository "
6263 "administrator about this issue."
6264 msgstr ""
6265
6266 #: ../includes/packages.inc:613
6267 #: ../includes/packages.inc:664
6268 #, php-format
6269 msgid "Package '%s' not found."
6270 msgstr ""
6271
6272 #: ../includes/sav.session.inc:39
6273 #: ../includes/session.inc:39
6274 msgid "Incorrect Password"
6275 msgstr ""
6276
6277 #: ../includes/sav.session.inc:40
6278 #: ../includes/session.inc:40
6279 msgid "The user and password combination is not valid for the system."
6280 msgstr ""
6281
6282 #: ../includes/sav.session.inc:42
6283 #: ../includes/session.inc:42
6284 msgid ""
6285 "If you are not an authorized user, please contact your system administrator "
6286 "to obtain an account to enable you to use the system."
6287 msgstr ""
6288
6289 #: ../includes/sav.session.inc:43
6290 #: ../includes/session.inc:43
6291 msgid "Try again"
6292 msgstr ""
6293
6294 #: ../includes/sav.session.inc:58
6295 #: ../includes/session.inc:62
6296 msgid "Security settings have not been defined for your user account."
6297 msgstr ""
6298
6299 #: ../includes/sav.session.inc:59
6300 #: ../includes/session.inc:63
6301 msgid "Please contact your system administrator."
6302 msgstr ""
6303
6304 #: ../includes/sav.session.inc:60
6305 #: ../includes/session.inc:64
6306 msgid ""
6307 "Please remove $security_groups and $security_headings arrays from config.php "
6308 "file!"
6309 msgstr ""
6310
6311 #: ../includes/sav.session.inc:72
6312 #: ../includes/session.inc:80
6313 msgid ""
6314 "The security settings on your account do not permit you to access this "
6315 "function"
6316 msgstr ""
6317
6318 #: ../includes/session.inc:66
6319 msgid ""
6320 "Access to application has been blocked until database upgrade is completed "
6321 "by system administrator."
6322 msgstr ""
6323
6324 #: ../includes/session.inc:89
6325 msgid ""
6326 "System is blocked after source upgrade until database is updated on System/"
6327 "Software Upgrade page"
6328 msgstr ""
6329
6330 #: ../includes/sysnames.inc:23
6331 #: ../includes/sysnames.inc:148
6332 msgid "Bank Payment"
6333 msgstr ""
6334
6335 #: ../includes/sysnames.inc:24
6336 #: ../includes/sysnames.inc:147
6337 msgid "Bank Deposit"
6338 msgstr ""
6339
6340 #: ../includes/sysnames.inc:25
6341 msgid "Funds Transfer"
6342 msgstr ""
6343
6344 #: ../includes/sysnames.inc:26
6345 msgid "Sales Invoice"
6346 msgstr ""
6347
6348 #: ../includes/sysnames.inc:27
6349 #: ../sales/credit_note_entry.php:37
6350 msgid "Customer Credit Note"
6351 msgstr ""
6352
6353 #: ../includes/sysnames.inc:28
6354 msgid "Customer Payment"
6355 msgstr ""
6356
6357 #: ../includes/sysnames.inc:29
6358 msgid "Delivery Note"
6359 msgstr ""
6360
6361 #: ../includes/sysnames.inc:30
6362 msgid "Location Transfer"
6363 msgstr ""
6364
6365 #: ../includes/sysnames.inc:31
6366 msgid "Inventory Adjustment"
6367 msgstr ""
6368
6369 #: ../includes/sysnames.inc:32
6370 #: ../purchasing/includes/ui/po_ui.inc:323
6371 #: ../purchasing/view/view_po.php:30
6372 msgid "Purchase Order"
6373 msgstr ""
6374
6375 #: ../includes/sysnames.inc:33
6376 msgid "Supplier Invoice"
6377 msgstr ""
6378
6379 #: ../includes/sysnames.inc:34
6380 #: ../purchasing/supplier_credit.php:28
6381 msgid "Supplier Credit Note"
6382 msgstr ""
6383
6384 #: ../includes/sysnames.inc:35
6385 msgid "Supplier Payment"
6386 msgstr ""
6387
6388 #: ../includes/sysnames.inc:36
6389 #: ../purchasing/view/view_grn.php:33
6390 msgid "Purchase Order Delivery"
6391 msgstr ""
6392
6393 #: ../includes/sysnames.inc:37
6394 #: ../includes/sysnames.inc:95
6395 msgid "Work Order"
6396 msgstr ""
6397
6398 #: ../includes/sysnames.inc:38
6399 msgid "Work Order Issue"
6400 msgstr ""
6401
6402 #: ../includes/sysnames.inc:39
6403 msgid "Work Order Production"
6404 msgstr ""
6405
6406 #: ../includes/sysnames.inc:40
6407 #: ../sales/inquiry/sales_orders_view.php:134
6408 #: ../sales/inquiry/sales_orders_view.php:156
6409 msgid "Sales Order"
6410 msgstr ""
6411
6412 #: ../includes/sysnames.inc:41
6413 #: ../sales/sales_order_entry.php:595
6414 msgid "Sales Quotation"
6415 msgstr ""
6416
6417 #: ../includes/sysnames.inc:42
6418 msgid "Cost Update"
6419 msgstr ""
6420
6421 #: ../includes/sysnames.inc:47
6422 msgid "GJ"
6423 msgstr ""
6424
6425 #: ../includes/sysnames.inc:48
6426 msgid "BP"
6427 msgstr ""
6428
6429 #: ../includes/sysnames.inc:49
6430 msgid "BD"
6431 msgstr ""
6432
6433 #: ../includes/sysnames.inc:50
6434 msgid "BT"
6435 msgstr ""
6436
6437 #: ../includes/sysnames.inc:51
6438 msgid "SI"
6439 msgstr ""
6440
6441 #: ../includes/sysnames.inc:52
6442 msgid "CN"
6443 msgstr ""
6444
6445 #: ../includes/sysnames.inc:53
6446 msgid "CP"
6447 msgstr ""
6448
6449 #: ../includes/sysnames.inc:54
6450 #: ../sales/customer_invoice.php:446
6451 msgid "DN"
6452 msgstr ""
6453
6454 #: ../includes/sysnames.inc:55
6455 msgid "IT"
6456 msgstr ""
6457
6458 #: ../includes/sysnames.inc:56
6459 msgid "IA"
6460 msgstr ""
6461
6462 #: ../includes/sysnames.inc:57
6463 msgid "PO"
6464 msgstr ""
6465
6466 #: ../includes/sysnames.inc:58
6467 msgid "PI"
6468 msgstr ""
6469
6470 #: ../includes/sysnames.inc:59
6471 msgid "PC"
6472 msgstr ""
6473
6474 #: ../includes/sysnames.inc:60
6475 msgid "SP"
6476 msgstr ""
6477
6478 #: ../includes/sysnames.inc:61
6479 #: ../reporting/rep204.php:82
6480 msgid "GRN"
6481 msgstr ""
6482
6483 #: ../includes/sysnames.inc:62
6484 msgid "WO"
6485 msgstr ""
6486
6487 #: ../includes/sysnames.inc:63
6488 msgid "WI"
6489 msgstr ""
6490
6491 #: ../includes/sysnames.inc:64
6492 msgid "WP"
6493 msgstr ""
6494
6495 #: ../includes/sysnames.inc:65
6496 msgid "SO"
6497 msgstr ""
6498
6499 #: ../includes/sysnames.inc:66
6500 msgid "SQ"
6501 msgstr ""
6502
6503 #: ../includes/sysnames.inc:67
6504 msgid "CU"
6505 msgstr ""
6506
6507 #: ../includes/sysnames.inc:68
6508 msgid "Dim"
6509 msgstr ""
6510
6511 #: ../includes/sysnames.inc:76
6512 msgid "Savings Account"
6513 msgstr ""
6514
6515 #: ../includes/sysnames.inc:77
6516 msgid "Chequing Account"
6517 msgstr ""
6518
6519 #: ../includes/sysnames.inc:78
6520 #: ../manufacturing/work_order_costs.php:153
6521 msgid "Credit Account"
6522 msgstr ""
6523
6524 #: ../includes/sysnames.inc:79
6525 msgid "Cash Account"
6526 msgstr ""
6527
6528 #: ../includes/sysnames.inc:83
6529 msgid "Transfer"
6530 msgstr ""
6531
6532 #: ../includes/sysnames.inc:84
6533 msgid "Cheque"
6534 msgstr ""
6535
6536 #: ../includes/sysnames.inc:86
6537 #: ../includes/sysnames.inc:180
6538 msgid "Cash"
6539 msgstr ""
6540
6541 #: ../includes/sysnames.inc:96
6542 #: ../reporting/rep101.php:137
6543 #: ../reporting/rep102.php:115
6544 #: ../reporting/rep102.php:122
6545 #: ../reporting/rep105.php:107
6546 #: ../reporting/rep106.php:81
6547 #: ../reporting/rep304.php:114
6548 #: ../reporting/rep304.php:124
6549 #: ../reporting/reports_main.php:32
6550 #: ../reporting/reports_main.php:36
6551 #: ../reporting/reports_main.php:43
6552 #: ../reporting/reports_main.php:94
6553 #: ../reporting/reports_main.php:193
6554 #: ../sales/create_recurrent_invoices.php:98
6555 #: ../sales/customer_credit_invoice.php:246
6556 #: ../sales/customer_delivery.php:336
6557 #: ../sales/customer_invoice.php:367
6558 #: ../sales/allocations/customer_allocation_main.php:97
6559 #: ../sales/allocations/customer_allocation_main.php:105
6560 #: ../sales/manage/recurrent_invoices.php:85
6561 #: ../sales/view/view_credit.php:47
6562 #: ../sales/inquiry/customer_allocation_inquiry.php:147
6563 #: ../sales/inquiry/customer_allocation_inquiry.php:157
6564 #: ../sales/inquiry/customer_inquiry.php:218
6565 #: ../sales/inquiry/customer_inquiry.php:232
6566 #: ../sales/inquiry/sales_deliveries_view.php:180
6567 #: ../sales/inquiry/sales_orders_view.php:260
6568 #: ../sales/inquiry/sales_orders_view.php:274
6569 #: ../themes/exclusive/renderer.php:236
6570 #: ../themes/exclusive/renderer.php:254
6571 #: ../themes/exclusive/renderer.php:289
6572 msgid "Customer"
6573 msgstr ""
6574
6575 #: ../includes/sysnames.inc:97
6576 #: ../includes/sysnames.inc:172
6577 #: ../inventory/purchasing_data.php:127
6578 #: ../purchasing/includes/ui/grn_ui.inc:20
6579 #: ../purchasing/includes/ui/po_ui.inc:316
6580 #: ../purchasing/view/view_supp_credit.php:42
6581 #: ../purchasing/view/view_supp_invoice.php:45
6582 #: ../purchasing/inquiry/po_search_completed.php:118
6583 #: ../purchasing/inquiry/po_search.php:132
6584 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
6585 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:141
6586 #: ../purchasing/inquiry/supplier_inquiry.php:165
6587 #: ../purchasing/inquiry/supplier_inquiry.php:179
6588 #: ../purchasing/allocations/supplier_allocation_main.php:98
6589 #: ../purchasing/allocations/supplier_allocation_main.php:106
6590 #: ../reporting/rep201.php:125
6591 #: ../reporting/rep202.php:118
6592 #: ../reporting/rep202.php:125
6593 #: ../reporting/rep203.php:98
6594 #: ../reporting/rep204.php:88
6595 #: ../reporting/reports_main.php:124
6596 #: ../reporting/reports_main.php:128
6597 #: ../reporting/reports_main.php:135
6598 #: ../reporting/reports_main.php:144
6599 #: ../reporting/reports_main.php:150
6600 #: ../themes/exclusive/renderer.php:333
6601 #: ../themes/exclusive/renderer.php:351
6602 #: ../themes/exclusive/renderer.php:383
6603 msgid "Supplier"
6604 msgstr ""
6605
6606 #: ../includes/sysnames.inc:105
6607 msgid "Assemble"
6608 msgstr ""
6609
6610 #: ../includes/sysnames.inc:106
6611 msgid "Unassemble"
6612 msgstr ""
6613
6614 #: ../includes/sysnames.inc:107
6615 msgid "Advanced Manufacture"
6616 msgstr ""
6617
6618 #: ../includes/sysnames.inc:111
6619 msgid "Labour Cost"
6620 msgstr ""
6621
6622 #: ../includes/sysnames.inc:112
6623 msgid "Overhead Cost"
6624 msgstr ""
6625
6626 #: ../includes/sysnames.inc:119
6627 msgid "Assets"
6628 msgstr ""
6629
6630 #: ../includes/sysnames.inc:121
6631 msgid "Equity"
6632 msgstr ""
6633
6634 #: ../includes/sysnames.inc:122
6635 msgid "Income"
6636 msgstr ""
6637
6638 #: ../includes/sysnames.inc:123
6639 msgid "Cost of Goods Sold"
6640 msgstr ""
6641
6642 #: ../includes/sysnames.inc:124
6643 msgid "Expense"
6644 msgstr ""
6645
6646 #: ../includes/sysnames.inc:131
6647 #: ../themes/exclusive/renderer.php:290
6648 #: ../themes/exclusive/renderer.php:384
6649 msgid "Remainder"
6650 msgstr ""
6651
6652 #: ../includes/sysnames.inc:133
6653 msgid "Amount, increase base"
6654 msgstr ""
6655
6656 #: ../includes/sysnames.inc:134
6657 msgid "Amount, reduce base"
6658 msgstr ""
6659
6660 #: ../includes/sysnames.inc:135
6661 msgid "% amount of base"
6662 msgstr ""
6663
6664 #: ../includes/sysnames.inc:136
6665 msgid "% amount of base, increase base"
6666 msgstr ""
6667
6668 #: ../includes/sysnames.inc:137
6669 msgid "% amount of base, reduce base"
6670 msgstr ""
6671
6672 #: ../includes/sysnames.inc:138
6673 msgid "Taxes added"
6674 msgstr ""
6675
6676 #: ../includes/sysnames.inc:139
6677 msgid "Taxes added, increase base"
6678 msgstr ""
6679
6680 #: ../includes/sysnames.inc:140
6681 msgid "Taxes added, reduce base"
6682 msgstr ""
6683
6684 #: ../includes/sysnames.inc:141
6685 msgid "Taxes included"
6686 msgstr ""
6687
6688 #: ../includes/sysnames.inc:142
6689 msgid "Taxes included, increase base"
6690 msgstr ""
6691
6692 #: ../includes/sysnames.inc:143
6693 msgid "Taxes included, reduce base"
6694 msgstr ""
6695
6696 #: ../includes/sysnames.inc:150
6697 msgid "Supplier Invoice/Credit"
6698 msgstr ""
6699
6700 #: ../includes/sysnames.inc:156
6701 #: ../manufacturing/search_work_orders.php:165
6702 #: ../manufacturing/includes/manufacturing_ui.inc:278
6703 msgid "Manufactured"
6704 msgstr ""
6705
6706 #: ../includes/sysnames.inc:157
6707 msgid "Purchased"
6708 msgstr ""
6709
6710 #: ../includes/sysnames.inc:158
6711 msgid "Service"
6712 msgstr ""
6713
6714 #: ../includes/sysnames.inc:171
6715 msgid "Customer branch"
6716 msgstr ""
6717
6718 #: ../includes/sysnames.inc:173
6719 msgid "Shipper"
6720 msgstr ""
6721
6722 #: ../includes/sysnames.inc:174
6723 msgid "Company internal"
6724 msgstr ""
6725
6726 #: ../includes/sysnames.inc:179
6727 msgid "Prepayment"
6728 msgstr ""
6729
6730 #: ../includes/sysnames.inc:181
6731 msgid "After No. of Days"
6732 msgstr ""
6733
6734 #: ../includes/sysnames.inc:182
6735 msgid "Day In Following Month"
6736 msgstr ""
6737
6738 #: ../includes/system_tests.inc:15
6739 #: ../includes/ui/ui_view.inc:210
6740 #: ../reporting/rep705.php:250
6741 #: ../reporting/rep705.php:261
6742 #: ../reporting/rep705.php:270
6743 msgid "Info"
6744 msgstr ""
6745
6746 #: ../includes/system_tests.inc:16
6747 msgid "Optional"
6748 msgstr ""
6749
6750 #: ../includes/system_tests.inc:17
6751 msgid "Recommended"
6752 msgstr ""
6753
6754 #: ../includes/system_tests.inc:18
6755 msgid "Required "
6756 msgstr ""
6757
6758 #: ../includes/system_tests.inc:24
6759 msgid "MySQL version"
6760 msgstr ""
6761
6762 #: ../includes/system_tests.inc:28
6763 msgid "Upgrade MySQL server to version at least 4.1"
6764 msgstr ""
6765
6766 #: ../includes/system_tests.inc:35
6767 msgid "PHP MySQL extension"
6768 msgstr ""
6769
6770 #: ../includes/system_tests.inc:40
6771 msgid "Your PHP has to have MySQL extension enabled."
6772 msgstr ""
6773
6774 #: ../includes/system_tests.inc:46
6775 msgid "PHP version"
6776 msgstr ""
6777
6778 #: ../includes/system_tests.inc:50
6779 msgid "Upgrade PHP to version at least 4.3.3"
6780 msgstr ""
6781
6782 #: ../includes/system_tests.inc:57
6783 msgid "Server system"
6784 msgstr ""
6785
6786 #: ../includes/system_tests.inc:67
6787 msgid "Session save path"
6788 msgstr ""
6789
6790 #: ../includes/system_tests.inc:79
6791 msgid "Removed install wizard folder"
6792 msgstr ""
6793
6794 #: ../includes/system_tests.inc:82
6795 msgid "Not removed"
6796 msgstr ""
6797
6798 #: ../includes/system_tests.inc:83
6799 msgid "Remove or rename install wizard folder for security reasons."
6800 msgstr ""
6801
6802 #: ../includes/system_tests.inc:90
6803 msgid "Browser type"
6804 msgstr ""
6805
6806 #: ../includes/system_tests.inc:94
6807 msgid "Any browser is supported"
6808 msgstr ""
6809
6810 #: ../includes/system_tests.inc:101
6811 msgid "Http server type"
6812 msgstr ""
6813
6814 #: ../includes/system_tests.inc:105
6815 msgid "Any server is supported"
6816 msgstr ""
6817
6818 #: ../includes/system_tests.inc:112
6819 msgid "Native gettext"
6820 msgstr ""
6821
6822 #: ../includes/system_tests.inc:116
6823 msgid "In case of no gettext support, php emulation is used"
6824 msgstr ""
6825
6826 #: ../includes/system_tests.inc:124
6827 msgid "Debugging mode"
6828 msgstr ""
6829
6830 #: ../includes/system_tests.inc:128
6831 msgid "To switch debugging on set $go_debug>0 in config.php file"
6832 msgstr ""
6833
6834 #: ../includes/system_tests.inc:137
6835 msgid "Error logging"
6836 msgstr ""
6837
6838 #: ../includes/system_tests.inc:145
6839 msgid "Disabled"
6840 msgstr ""
6841
6842 #: ../includes/system_tests.inc:148
6843 msgid "To switch error logging set $error_logging in config.php file"
6844 msgstr ""
6845
6846 #: ../includes/system_tests.inc:151
6847 msgid "Log file is not writeable"
6848 msgstr ""
6849
6850 #: ../includes/system_tests.inc:161
6851 msgid "Current database version"
6852 msgstr ""
6853
6854 #: ../includes/system_tests.inc:165
6855 msgid "Database structure seems to be not upgraded to current version"
6856 msgstr ""
6857
6858 #: ../includes/system_tests.inc:180
6859 msgid "Company subdirectories consistency"
6860 msgstr ""
6861
6862 #: ../includes/system_tests.inc:193
6863 #: ../includes/system_tests.inc:200
6864 #: ../includes/system_tests.inc:208
6865 #: ../includes/system_tests.inc:225
6866 #: ../includes/system_tests.inc:340
6867 #: ../includes/system_tests.inc:349
6868 #: ../includes/system_tests.inc:358
6869 #, php-format
6870 msgid "'%s' is not writeable"
6871 msgstr ""
6872
6873 #: ../includes/system_tests.inc:221
6874 msgid "Temporary directory"
6875 msgstr ""
6876
6877 #: ../includes/system_tests.inc:233
6878 msgid "Language configuration consistency"
6879 msgstr ""
6880
6881 #: ../includes/system_tests.inc:242
6882 msgid "Languages folder should be writeable."
6883 msgstr ""
6884
6885 #: ../includes/system_tests.inc:251
6886 msgid "Languages configuration file should be writeable."
6887 msgstr ""
6888
6889 #: ../includes/system_tests.inc:270
6890 #, php-format
6891 msgid "Missing %s translation file."
6892 msgstr ""
6893
6894 #: ../includes/system_tests.inc:275
6895 #, php-format
6896 msgid "Missing system locale: %s"
6897 msgstr ""
6898
6899 #: ../includes/system_tests.inc:288
6900 msgid "Main config file"
6901 msgstr ""
6902
6903 #: ../includes/system_tests.inc:295
6904 #: ../includes/system_tests.inc:317
6905 #, php-format
6906 msgid "Can't write '%s' file. Check FA directory write permissions."
6907 msgstr ""
6908
6909 #: ../includes/system_tests.inc:296
6910 #: ../includes/system_tests.inc:318
6911 #, php-format
6912 msgid "'%s' file exists."
6913 msgstr ""
6914
6915 #: ../includes/system_tests.inc:300
6916 #, php-format
6917 msgid "'%s' file should be read-only"
6918 msgstr ""
6919
6920 #: ../includes/system_tests.inc:309
6921 msgid "Database auth file"
6922 msgstr ""
6923
6924 #: ../includes/system_tests.inc:322
6925 #, php-format
6926 msgid ""
6927 "'%s' file should be read-only if you do not plan to add or change companies"
6928 msgstr ""
6929
6930 #: ../includes/system_tests.inc:333
6931 msgid "Extensions system"
6932 msgstr ""
6933
6934 #: ../includes/system_tests.inc:363
6935 msgid "Extensions configuration files and directories should be writeable"
6936 msgstr ""
6937
6938 #: ../includes/system_tests.inc:375
6939 #, php-format
6940 msgid "Non-standard theme directory '%s' is not writable"
6941 msgstr ""
6942
6943 #: ../includes/system_tests.inc:385
6944 msgid ""
6945 "OpenSSL PHP extension have to be enabled to use extension repository system."
6946 msgstr ""
6947
6948 #: ../includes/system_tests.inc:388
6949 msgid ""
6950 "OpenSSL have to be available on your server to use extension repository "
6951 "system."
6952 msgstr ""
6953
6954 #: ../includes/system_tests.inc:411
6955 msgid "Test"
6956 msgstr ""
6957
6958 #: ../includes/system_tests.inc:411
6959 msgid "Test type"
6960 msgstr ""
6961
6962 #: ../includes/system_tests.inc:411
6963 #: ../includes/ui/view_package.php:37
6964 #: ../reporting/rep204.php:83
6965 #: ../reporting/rep301.php:99
6966 msgid "Value"
6967 msgstr ""
6968
6969 #: ../includes/system_tests.inc:411
6970 #: ../reporting/reports_main.php:39
6971 #: ../reporting/reports_main.php:48
6972 #: ../reporting/reports_main.php:56
6973 #: ../reporting/reports_main.php:64
6974 #: ../reporting/reports_main.php:72
6975 #: ../reporting/reports_main.php:78
6976 #: ../reporting/reports_main.php:86
6977 #: ../reporting/reports_main.php:92
6978 #: ../reporting/reports_main.php:98
6979 #: ../reporting/reports_main.php:105
6980 #: ../reporting/reports_main.php:111
6981 #: ../reporting/reports_main.php:117
6982 #: ../reporting/reports_main.php:122
6983 #: ../reporting/reports_main.php:131
6984 #: ../reporting/reports_main.php:140
6985 #: ../reporting/reports_main.php:147
6986 #: ../reporting/reports_main.php:151
6987 #: ../reporting/reports_main.php:158
6988 #: ../reporting/reports_main.php:164
6989 #: ../reporting/reports_main.php:172
6990 #: ../reporting/reports_main.php:177
6991 #: ../reporting/reports_main.php:186
6992 #: ../reporting/reports_main.php:194
6993 #: ../reporting/reports_main.php:199
6994 #: ../reporting/reports_main.php:206
6995 #: ../reporting/reports_main.php:212
6996 #: ../reporting/reports_main.php:220
6997 #: ../reporting/reports_main.php:231
6998 #: ../reporting/reports_main.php:237
6999 #: ../reporting/reports_main.php:243
7000 #: ../reporting/reports_main.php:257
7001 #: ../reporting/reports_main.php:264
7002 #: ../reporting/reports_main.php:274
7003 #: ../reporting/reports_main.php:285
7004 #: ../reporting/reports_main.php:294
7005 #: ../reporting/reports_main.php:305
7006 #: ../reporting/reports_main.php:311
7007 #: ../reporting/reports_main.php:320
7008 #: ../reporting/reports_main.php:330
7009 #: ../reporting/reports_main.php:338
7010 #: ../reporting/reports_main.php:348
7011 #: ../reporting/reports_main.php:353
7012 #: ../reporting/reports_main.php:361
7013 #: ../reporting/reports_main.php:370
7014 #: ../reporting/reports_main.php:377
7015 #: ../reporting/reports_main.php:384
7016 #: ../reporting/reports_main.php:391
7017 #: ../reporting/includes/excel_report.inc:295
7018 #: ../reporting/includes/excel_report.inc:428
7019 #: ../reporting/includes/pdf_report.inc:346
7020 #: ../reporting/includes/pdf_report.inc:617
7021 #: ../sales/view/view_sales_order.php:84
7022 msgid "Comments"
7023 msgstr ""
7024
7025 #: ../includes/system_tests.inc:435
7026 msgid "Ok"
7027 msgstr ""
7028
7029 #: ../includes/db/audit_trail_db.inc:93
7030 msgid ""
7031 "Some transactions journal GL postings were not indexed due to lack of audit "
7032 "trail record."
7033 msgstr ""
7034
7035 #: ../includes/db/inventory_db.inc:280
7036 #: ../includes/db/inventory_db.inc.old:285
7037 msgid "Cost was "
7038 msgstr ""
7039
7040 #: ../includes/db/inventory_db.inc:280
7041 #: ../includes/db/inventory_db.inc.old:285
7042 msgid " changed to "
7043 msgstr ""
7044
7045 #: ../includes/db/inventory_db.inc:280
7046 #: ../includes/db/inventory_db.inc.old:285
7047 msgid " for item "
7048 msgstr ""
7049
7050 #: ../includes/db/inventory_db.inc.old:227
7051 #, php-format
7052 msgid "Cost was %s changed to %s for item '%s'"
7053 msgstr ""
7054
7055 #: ../includes/ui/allocation_cart.inc:263
7056 #: ../purchasing/allocations/supplier_allocation_main.php:94
7057 #: ../sales/allocations/customer_allocation_main.php:93
7058 msgid "Transaction Type"
7059 msgstr ""
7060
7061 #: ../includes/ui/allocation_cart.inc:263
7062 #: ../reporting/rep704.php:78
7063 #: ../reporting/rep704.php:81
7064 #: ../reporting/rep704.php:84
7065 #: ../reporting/rep709.php:107
7066 #: ../sales/view/view_credit.php:68
7067 #: ../sales/view/view_sales_order.php:95
7068 #: ../sales/view/view_sales_order.php:128
7069 #: ../sales/view/view_sales_order.php:160
7070 #: ../sales/inquiry/sales_orders_view.php:228
7071 #: ../sales/inquiry/sales_orders_view.php:259
7072 #: ../sales/inquiry/sales_orders_view.php:273
7073 msgid "Ref"
7074 msgstr ""
7075
7076 #: ../includes/ui/allocation_cart.inc:264
7077 msgid "Other Allocations"
7078 msgstr ""
7079
7080 #: ../includes/ui/allocation_cart.inc:264
7081 #: ../includes/ui/ui_view.inc:481
7082 #: ../reporting/includes/doctext.inc:108
7083 msgid "This Allocation"
7084 msgstr ""
7085
7086 #: ../includes/ui/allocation_cart.inc:264
7087 #: ../includes/ui/allocation_cart.inc:311
7088 #: ../includes/ui/ui_view.inc:481
7089 #: ../purchasing/allocations/supplier_allocation_main.php:101
7090 #: ../reporting/includes/doctext.inc:108
7091 #: ../reporting/includes/doctext.inc:166
7092 #: ../sales/allocations/customer_allocation_main.php:100
7093 msgid "Left to Allocate"
7094 msgstr ""
7095
7096 #: ../includes/ui/allocation_cart.inc:294
7097 #: ../reporting/includes/doctext.inc:165
7098 msgid "Total Allocated"
7099 msgstr ""
7100
7101 #: ../includes/ui/allocation_cart.inc:331
7102 msgid "The entry for one or more amounts is invalid or negative."
7103 msgstr ""
7104
7105 #: ../includes/ui/allocation_cart.inc:340
7106 msgid "At least one transaction is overallocated."
7107 msgstr ""
7108
7109 #: ../includes/ui/allocation_cart.inc:358
7110 msgid ""
7111 "These allocations cannot be processed because the amount allocated is more "
7112 "than the total amount left to allocate."
7113 msgstr ""
7114
7115 #: ../includes/ui/contacts_view.inc:41
7116 msgid "Assignment"
7117 msgstr ""
7118
7119 #: ../includes/ui/contacts_view.inc:41
7120 msgid "Sec Phone"
7121 msgstr ""
7122
7123 #: ../includes/ui/contacts_view.inc:41
7124 #: ../reporting/rep103.php:223
7125 #: ../reporting/includes/header2.inc:92
7126 #: ../sales/manage/sales_people.php:99
7127 msgid "Fax"
7128 msgstr ""
7129
7130 #: ../includes/ui/contacts_view.inc:42
7131 msgid "email"
7132 msgstr ""
7133
7134 #: ../includes/ui/contacts_view.inc:90
7135 msgid "Contact data"
7136 msgstr ""
7137
7138 #: ../includes/ui/contacts_view.inc:92
7139 msgid "First Name:"
7140 msgstr ""
7141
7142 #: ../includes/ui/contacts_view.inc:93
7143 msgid "Last Name:"
7144 msgstr ""
7145
7146 #: ../includes/ui/contacts_view.inc:96
7147 msgid "Contact active for:"
7148 msgstr ""
7149
7150 #: ../includes/ui/contacts_view.inc:102
7151 msgid "Phone:"
7152 msgstr ""
7153
7154 #: ../includes/ui/contacts_view.inc:105
7155 #: ../inventory/manage/locations.php:207
7156 #: ../purchasing/manage/suppliers.php:108
7157 #: ../sales/manage/customer_branches.php:263
7158 #: ../sales/manage/sales_people.php:158
7159 msgid "E-mail:"
7160 msgstr ""
7161
7162 #: ../includes/ui/contacts_view.inc:110
7163 #: ../purchasing/manage/suppliers.php:109
7164 #: ../sales/manage/customer_branches.php:264
7165 msgid "Document Language:"
7166 msgstr ""
7167
7168 #: ../includes/ui/contacts_view.inc:110
7169 #: ../sales/manage/customer_branches.php:264
7170 msgid "Customer default"
7171 msgstr ""
7172
7173 #: ../includes/ui/contacts_view.inc:112
7174 msgid "Notes:"
7175 msgstr ""
7176
7177 #: ../includes/ui/contacts_view.inc:132
7178 msgid "The contact name cannot be empty."
7179 msgstr ""
7180
7181 #: ../includes/ui/contacts_view.inc:137
7182 msgid "Contact reference cannot be empty."
7183 msgstr ""
7184
7185 #: ../includes/ui/contacts_view.inc:142
7186 msgid "You have to select at least one category."
7187 msgstr ""
7188
7189 #: ../includes/ui/db_pager_view.inc:166
7190 #: ../includes/ui/ui_input.inc:892
7191 msgid "Show also Inactive"
7192 msgstr ""
7193
7194 #: ../includes/ui/db_pager_view.inc:175
7195 msgid "First"
7196 msgstr ""
7197
7198 #: ../includes/ui/db_pager_view.inc:176
7199 msgid "Prev"
7200 msgstr ""
7201
7202 #: ../includes/ui/db_pager_view.inc:177
7203 msgid "Next"
7204 msgstr ""
7205
7206 #: ../includes/ui/db_pager_view.inc:178
7207 msgid "Last"
7208 msgstr ""
7209
7210 #: ../includes/ui/db_pager_view.inc:187
7211 #, php-format
7212 msgid "Records %d-%d of %d"
7213 msgstr ""
7214
7215 #: ../includes/ui/db_pager_view.inc:191
7216 msgid "No records"
7217 msgstr ""
7218
7219 #: ../includes/ui/simple_crud_class.inc:227
7220 #: ../includes/ui/ui_input.inc:203
7221 msgid "Submit changes"
7222 msgstr ""
7223
7224 #: ../includes/ui/simple_crud_class.inc:229
7225 #: ../includes/ui/ui_input.inc:204
7226 msgid "Clone"
7227 msgstr ""
7228
7229 #: ../includes/ui/simple_crud_class.inc:229
7230 #: ../includes/ui/ui_input.inc:205
7231 msgid "Edit new record with current data"
7232 msgstr ""
7233
7234 #: ../includes/ui/simple_crud_class.inc:231
7235 #: ../includes/ui/ui_input.inc:206
7236 msgid "Cancel edition"
7237 msgstr ""
7238
7239 #: ../includes/ui/ui_controls.inc:123
7240 msgid "You should automatically be forwarded."
7241 msgstr ""
7242
7243 #: ../includes/ui/ui_controls.inc:124
7244 msgid "If this does not happen"
7245 msgstr ""
7246
7247 #: ../includes/ui/ui_controls.inc:124
7248 msgid "click here"
7249 msgstr ""
7250
7251 #: ../includes/ui/ui_controls.inc:124
7252 msgid "to continue"
7253 msgstr ""
7254
7255 #: ../includes/ui/ui_controls.inc:171
7256 msgid "View Attachment"
7257 msgstr ""
7258
7259 #: ../includes/ui/ui_controls.inc:174
7260 msgid "Close"
7261 msgstr ""
7262
7263 #: ../includes/ui/ui_controls.inc:425
7264 #: ../sales/manage/customers.php:16
7265 msgid "Customers"
7266 msgstr ""
7267
7268 #: ../includes/ui/ui_controls.inc:427
7269 msgid "Branches"
7270 msgstr ""
7271
7272 #: ../includes/ui/ui_controls.inc:429
7273 #: ../purchasing/manage/suppliers.php:16
7274 msgid "Suppliers"
7275 msgstr ""
7276
7277 #: ../includes/ui/ui_controls.inc:431
7278 #: ../inventory/transfers.php:230
7279 #: ../inventory/manage/items.php:16
7280 msgid "Items"
7281 msgstr ""
7282
7283 #: ../includes/ui/ui_controls.inc:575
7284 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
7285 msgstr ""
7286
7287 #: ../includes/ui/ui_input.inc:621
7288 #: ../reporting/includes/reports_classes.inc:210
7289 msgid "Click Here to Pick up the date"
7290 msgstr ""
7291
7292 #: ../includes/ui/ui_input.inc:904
7293 #: ../includes/ui/ui_lists.inc:2120
7294 #: ../reporting/rep301.php:147
7295 #: ../reporting/rep302.php:166
7296 #: ../reporting/rep303.php:170
7297 #: ../reporting/rep304.php:168
7298 #: ../reporting/rep304.php:172
7299 #: ../reporting/rep305.php:111
7300 #: ../sales/manage/customer_branches.php:302
7301 msgid "Inactive"
7302 msgstr ""
7303
7304 #: ../includes/ui/ui_input.inc:914
7305 #: ../includes/ui/ui_input.inc:926
7306 msgid "Current Credit:"
7307 msgstr ""
7308
7309 #: ../includes/ui/ui_lists.inc:17
7310 msgid "Set filter"
7311 msgstr ""
7312
7313 #: ../includes/ui/ui_lists.inc:100
7314 msgid "Press Space tab for search pattern entry"
7315 msgstr ""
7316
7317 #: ../includes/ui/ui_lists.inc:104
7318 msgid "Enter code fragment to search or * for all"
7319 msgstr ""
7320
7321 #: ../includes/ui/ui_lists.inc:105
7322 msgid "Enter description fragment to search or * for all"
7323 msgstr ""
7324
7325 #: ../includes/ui/ui_lists.inc:438
7326 #: ../includes/ui/ui_lists.inc:1356
7327 msgid "All Suppliers"
7328 msgstr ""
7329
7330 #: ../includes/ui/ui_lists.inc:442
7331 msgid "Press Space tab to filter by name fragment"
7332 msgstr ""
7333
7334 #: ../includes/ui/ui_lists.inc:443
7335 msgid "Select supplier"
7336 msgstr ""
7337
7338 #: ../includes/ui/ui_lists.inc:487
7339 msgid "All Customers"
7340 msgstr ""
7341
7342 #: ../includes/ui/ui_lists.inc:491
7343 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
7344 msgstr ""
7345
7346 #: ../includes/ui/ui_lists.inc:492
7347 msgid "Select customer"
7348 msgstr ""
7349
7350 #: ../includes/ui/ui_lists.inc:535
7351 msgid "All branches"
7352 msgstr ""
7353
7354 #: ../includes/ui/ui_lists.inc:538
7355 msgid "Select customer branch"
7356 msgstr ""
7357
7358 #: ../includes/ui/ui_lists.inc:573
7359 msgid "All Locations"
7360 msgstr ""
7361
7362 #: ../includes/ui/ui_lists.inc:725
7363 #: ../includes/ui/ui_lists.inc:790
7364 msgid "All Items"
7365 msgstr ""
7366
7367 #: ../includes/ui/ui_lists.inc:1263
7368 msgid "All Sales Types"
7369 msgstr ""
7370
7371 #: ../includes/ui/ui_lists.inc:1592
7372 msgid "Use Item Sales Accounts"
7373 msgstr ""
7374
7375 #: ../includes/ui/ui_lists.inc:1904
7376 #: ../includes/ui/ui_lists.inc:1921
7377 #: ../includes/ui/ui_lists.inc:1938
7378 msgid "All Types"
7379 msgstr ""
7380
7381 #: ../includes/ui/ui_lists.inc:1905
7382 #: ../sales/view/view_sales_order.php:126
7383 msgid "Sales Invoices"
7384 msgstr ""
7385
7386 #: ../includes/ui/ui_lists.inc:1906
7387 #: ../includes/ui/ui_lists.inc:1923
7388 #: ../includes/ui/ui_lists.inc:1941
7389 msgid "Overdue Invoices"
7390 msgstr ""
7391
7392 #: ../includes/ui/ui_lists.inc:1907
7393 #: ../includes/ui/ui_lists.inc:1924
7394 #: ../includes/ui/ui_lists.inc:1942
7395 msgid "Payments"
7396 msgstr ""
7397
7398 #: ../includes/ui/ui_lists.inc:1908
7399 #: ../includes/ui/ui_lists.inc:1925
7400 #: ../includes/ui/ui_lists.inc:1943
7401 #: ../sales/view/view_sales_order.php:157
7402 msgid "Credit Notes"
7403 msgstr ""
7404
7405 #: ../includes/ui/ui_lists.inc:1909
7406 #: ../sales/view/view_sales_order.php:92
7407 msgid "Delivery Notes"
7408 msgstr ""
7409
7410 #: ../includes/ui/ui_lists.inc:1922
7411 #: ../includes/ui/ui_lists.inc:1940
7412 msgid "Invoices"
7413 msgstr ""
7414
7415 #: ../includes/ui/ui_lists.inc:1926
7416 #: ../includes/ui/ui_lists.inc:1944
7417 msgid "Overdue Credit Notes"
7418 msgstr ""
7419
7420 #: ../includes/ui/ui_lists.inc:1939
7421 msgid "GRNs"
7422 msgstr ""
7423
7424 #: ../includes/ui/ui_lists.inc:1957
7425 msgid "Automatically put balance on back order"
7426 msgstr ""
7427
7428 #: ../includes/ui/ui_lists.inc:1958
7429 msgid "Cancel any quantites not delivered"
7430 msgstr ""
7431
7432 #: ../includes/ui/ui_lists.inc:1975
7433 msgid "Items Returned to Inventory Location"
7434 msgstr ""
7435
7436 #: ../includes/ui/ui_lists.inc:1976
7437 msgid "Items Written Off"
7438 msgstr ""
7439
7440 #: ../includes/ui/ui_lists.inc:2146
7441 msgid "New role"
7442 msgstr ""
7443
7444 #: ../includes/ui/ui_lists.inc:2204
7445 msgid "No tags defined."
7446 msgstr ""
7447
7448 #: ../includes/ui/ui_lists.inc:2204
7449 msgid "No active tags defined."
7450 msgstr ""
7451
7452 #: ../includes/ui/ui_lists.inc:2242
7453 #, php-format
7454 msgid "Activated for '%s'"
7455 msgstr ""
7456
7457 #: ../includes/ui/ui_lists.inc:2245
7458 msgid "Available and/or installed"
7459 msgstr ""
7460
7461 #: ../includes/ui/ui_lists.inc:2315
7462 msgid "Standard new company American COA (4 digit)"
7463 msgstr ""
7464
7465 #: ../includes/ui/ui_lists.inc:2317
7466 msgid "Standard American COA (4 digit) with demo data"
7467 msgstr ""
7468
7469 #: ../includes/ui/ui_msgs.inc:66
7470 msgid "in units of : "
7471 msgstr ""
7472
7473 #: ../includes/ui/ui_view.inc:306
7474 msgid "Date Voided:"
7475 msgstr ""
7476
7477 #: ../includes/ui/ui_view.inc:404
7478 #: ../reporting/rep107.php:188
7479 #: ../reporting/rep109.php:182
7480 #: ../reporting/rep110.php:184
7481 #: ../reporting/rep209.php:188
7482 msgid "Total Tax Excluded"
7483 msgstr ""
7484
7485 #: ../includes/ui/ui_view.inc:410
7486 #: ../includes/ui/ui_view.inc:426
7487 #: ../includes/ui/ui_view.inc:444
7488 #: ../reporting/includes/doctext.inc:149
7489 msgid "Included"
7490 msgstr ""
7491
7492 #: ../includes/ui/ui_view.inc:476
7493 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
7494 msgid "Allocations"
7495 msgstr ""
7496
7497 #: ../includes/ui/ui_view.inc:480
7498 #: ../reporting/includes/doctext.inc:108
7499 msgid "Total Amount"
7500 msgstr ""
7501
7502 #: ../includes/ui/ui_view.inc:504
7503 msgid "Total Allocated:"
7504 msgstr ""
7505
7506 #: ../includes/ui/ui_view.inc:508
7507 msgid "Left to Allocate:"
7508 msgstr ""
7509
7510 #: ../includes/ui/ui_view.inc:544
7511 msgid "No Quick Entries are defined."
7512 msgstr ""
7513
7514 #: ../includes/ui/ui_view.inc:572
7515 msgid "No Quick Entry lines are defined."
7516 msgstr ""
7517
7518 #: ../includes/ui/ui_view.inc:753
7519 #: ../purchasing/includes/ui/invoice_ui.inc:451
7520 msgid "and"
7521 msgstr ""
7522
7523 #: ../includes/ui/ui_view.inc:839
7524 msgid "January"
7525 msgstr ""
7526
7527 #: ../includes/ui/ui_view.inc:839
7528 msgid "February"
7529 msgstr ""
7530
7531 #: ../includes/ui/ui_view.inc:839
7532 msgid "March"
7533 msgstr ""
7534
7535 #: ../includes/ui/ui_view.inc:839
7536 msgid "April"
7537 msgstr ""
7538
7539 #: ../includes/ui/ui_view.inc:839
7540 msgid "May"
7541 msgstr ""
7542
7543 #: ../includes/ui/ui_view.inc:839
7544 msgid "June"
7545 msgstr ""
7546
7547 #: ../includes/ui/ui_view.inc:839
7548 msgid "July"
7549 msgstr ""
7550
7551 #: ../includes/ui/ui_view.inc:839
7552 msgid "August"
7553 msgstr ""
7554
7555 #: ../includes/ui/ui_view.inc:839
7556 msgid "September"
7557 msgstr ""
7558
7559 #: ../includes/ui/ui_view.inc:839
7560 msgid "October"
7561 msgstr ""
7562
7563 #: ../includes/ui/ui_view.inc:839
7564 msgid "November"
7565 msgstr ""
7566
7567 #: ../includes/ui/ui_view.inc:839
7568 msgid "December"
7569 msgstr ""
7570
7571 #: ../includes/ui/ui_view.inc:840
7572 msgid "Su"
7573 msgstr ""
7574
7575 #: ../includes/ui/ui_view.inc:840
7576 msgid "Mo"
7577 msgstr ""
7578
7579 #: ../includes/ui/ui_view.inc:840
7580 msgid "Tu"
7581 msgstr ""
7582
7583 #: ../includes/ui/ui_view.inc:840
7584 msgid "We"
7585 msgstr ""
7586
7587 #: ../includes/ui/ui_view.inc:840
7588 msgid "Th"
7589 msgstr ""
7590
7591 #: ../includes/ui/ui_view.inc:840
7592 msgid "Fr"
7593 msgstr ""
7594
7595 #: ../includes/ui/ui_view.inc:840
7596 msgid "Sa"
7597 msgstr ""
7598
7599 #: ../includes/ui/ui_view.inc:841
7600 msgid "W"
7601 msgstr ""
7602
7603 #: ../includes/ui/view_package.php:7
7604 msgid "Package Details"
7605 msgstr ""
7606
7607 #: ../includes/ui/view_package.php:14
7608 msgid ""
7609 "The script must be called with a valid package id to review the info for."
7610 msgstr ""
7611
7612 #: ../includes/ui/view_package.php:19
7613 msgid "Available version"
7614 msgstr ""
7615
7616 #: ../includes/ui/view_package.php:20
7617 msgid "Package type"
7618 msgstr ""
7619
7620 #: ../includes/ui/view_package.php:21
7621 msgid "Package content"
7622 msgstr ""
7623
7624 #: ../includes/ui/view_package.php:23
7625 msgid "Author"
7626 msgstr ""
7627
7628 #: ../includes/ui/view_package.php:24
7629 msgid "Home page"
7630 msgstr ""
7631
7632 #: ../includes/ui/view_package.php:25
7633 msgid "Package maintainer"
7634 msgstr ""
7635
7636 #: ../includes/ui/view_package.php:26
7637 msgid "Installation path"
7638 msgstr ""
7639
7640 #: ../includes/ui/view_package.php:27
7641 msgid "Minimal software versions"
7642 msgstr ""
7643
7644 #: ../includes/ui/view_package.php:28
7645 msgid "Right to left"
7646 msgstr ""
7647
7648 #: ../includes/ui/view_package.php:29
7649 msgid "Charset encoding"
7650 msgstr ""
7651
7652 #: ../includes/ui/view_package.php:34
7653 #, php-format
7654 msgid "Content information for package '%s'"
7655 msgstr ""
7656
7657 #: ../includes/ui/view_package.php:37
7658 msgid "Property"
7659 msgstr ""
7660
7661 #: ../inventory/adjustments.php:28
7662 msgid "Item Adjustments Note"
7663 msgstr ""
7664
7665 #: ../inventory/adjustments.php:32
7666 msgid ""
7667 "There are no inventory items defined in the system which can be adjusted "
7668 "(Purchased or Manufactured)."
7669 msgstr ""
7670
7671 #: ../inventory/adjustments.php:34
7672 #: ../inventory/transfers.php:34
7673 msgid ""
7674 "There are no inventory movement types defined in the system. Please define "
7675 "at least one inventory adjustment type."
7676 msgstr ""
7677
7678 #: ../inventory/adjustments.php:43
7679 msgid "Items adjustment has been processed"
7680 msgstr ""
7681
7682 #: ../inventory/adjustments.php:44
7683 msgid "&View this adjustment"
7684 msgstr ""
7685
7686 #: ../inventory/adjustments.php:46
7687 msgid "View the GL &Postings for this Adjustment"
7688 msgstr ""
7689
7690 #: ../inventory/adjustments.php:48
7691 msgid "Enter &Another Adjustment"
7692 msgstr ""
7693
7694 #: ../inventory/adjustments.php:88
7695 #: ../inventory/transfers.php:87
7696 #: ../sales/sales_order_entry.php:345
7697 msgid "You must enter at least one non empty item line."
7698 msgstr ""
7699
7700 #: ../inventory/adjustments.php:108
7701 #: ../inventory/transfers.php:105
7702 msgid "The entered date for the adjustment is invalid."
7703 msgstr ""
7704
7705 #: ../inventory/adjustments.php:122
7706 msgid ""
7707 "The adjustment cannot be processed because an adjustment item would cause a "
7708 "negative inventory balance :"
7709 msgstr ""
7710
7711 #: ../inventory/adjustments.php:152
7712 #: ../manufacturing/work_order_issue.php:141
7713 msgid "The quantity entered is negative or invalid."
7714 msgstr ""
7715
7716 #: ../inventory/adjustments.php:159
7717 #: ../manufacturing/work_order_issue.php:148
7718 msgid "The entered standard cost is negative or invalid."
7719 msgstr ""
7720
7721 #: ../inventory/adjustments.php:228
7722 msgid "Adjustment Items"
7723 msgstr ""
7724
7725 #: ../inventory/adjustments.php:234
7726 msgid "Process Adjustment"
7727 msgstr ""
7728
7729 #: ../inventory/cost_update.php:26
7730 msgid "Inventory Item Cost Update"
7731 msgstr ""
7732
7733 #: ../inventory/cost_update.php:30
7734 msgid ""
7735 "There are no costable inventory items defined in the system (Purchased or "
7736 "manufactured items)."
7737 msgstr ""
7738
7739 #: ../inventory/cost_update.php:51
7740 msgid "The entered cost is not numeric."
7741 msgstr ""
7742
7743 #: ../inventory/cost_update.php:57
7744 msgid "The new cost is the same as the old cost. Cost was not updated."
7745 msgstr ""
7746
7747 #: ../inventory/cost_update.php:67
7748 msgid "Cost has been updated."
7749 msgstr ""
7750
7751 #: ../inventory/cost_update.php:71
7752 msgid "View the GL Journal Entries for this Cost Update"
7753 msgstr ""
7754
7755 #: ../inventory/cost_update.php:85
7756 #: ../inventory/prices.php:56
7757 #: ../inventory/purchasing_data.php:101
7758 #: ../inventory/reorder_level.php:43
7759 #: ../inventory/inquiry/stock_movements.php:49
7760 #: ../inventory/inquiry/stock_status.php:41
7761 #: ../inventory/manage/item_codes.php:105
7762 #: ../manufacturing/work_order_entry.php:394
7763 #: ../manufacturing/work_order_entry.php:399
7764 #: ../purchasing/inquiry/po_search.php:74
7765 #: ../sales/inquiry/sales_deliveries_view.php:114
7766 #: ../sales/inquiry/sales_orders_view.php:239
7767 msgid "Item:"
7768 msgstr ""
7769
7770 #: ../inventory/cost_update.php:111
7771 msgid "Standard Material Cost Per Unit"
7772 msgstr ""
7773
7774 #: ../inventory/cost_update.php:114
7775 msgid "Standard Labour Cost Per Unit"
7776 msgstr ""
7777
7778 #: ../inventory/cost_update.php:115
7779 msgid "Standard Overhead Cost Per Unit"
7780 msgstr ""
7781
7782 #: ../inventory/prices.php:16
7783 msgid "Inventory Item Sales prices"
7784 msgstr ""
7785
7786 #: ../inventory/prices.php:27
7787 #: ../inventory/inquiry/stock_movements.php:30
7788 #: ../inventory/inquiry/stock_status.php:34
7789 #: ../inventory/manage/sales_kits.php:24
7790 #: ../manufacturing/inquiry/where_used_inquiry.php:21
7791 #: ../sales/credit_note_entry.php:49
7792 msgid "There are no items defined in the system."
7793 msgstr ""
7794
7795 #: ../inventory/prices.php:29
7796 msgid ""
7797 "There are no sales types in the system. Please set up sales types befor "
7798 "entering pricing."
7799 msgstr ""
7800
7801 #: ../inventory/prices.php:70
7802 msgid "The price entered must be numeric."
7803 msgstr ""
7804
7805 #: ../inventory/prices.php:83
7806 msgid "This price has been updated."
7807 msgstr ""
7808
7809 #: ../inventory/prices.php:91
7810 msgid "The new price has been added."
7811 msgstr ""
7812
7813 #: ../inventory/prices.php:105
7814 msgid "The selected price has been deleted."
7815 msgstr ""
7816
7817 #: ../inventory/prices.php:133
7818 #: ../reporting/rep104.php:116
7819 #: ../sales/customer_delivery.php:353
7820 #: ../sales/customer_invoice.php:390
7821 #: ../sales/view/view_credit.php:73
7822 #: ../sales/view/view_dispatch.php:93
7823 #: ../sales/view/view_invoice.php:92
7824 #: ../sales/includes/ui/sales_credit_ui.inc:102
7825 msgid "Sales Type"
7826 msgstr ""
7827
7828 #: ../inventory/prices.php:133
7829 #: ../inventory/purchasing_data.php:127
7830 #: ../purchasing/includes/ui/invoice_ui.inc:483
7831 #: ../purchasing/po_receive_items.php:63
7832 #: ../purchasing/view/view_grn.php:41
7833 #: ../purchasing/view/view_po.php:45
7834 #: ../reporting/rep104.php:109
7835 #: ../reporting/includes/doctext.inc:103
7836 #: ../reporting/includes/doctext.inc:111
7837 #: ../sales/customer_credit_invoice.php:292
7838 #: ../sales/customer_delivery.php:431
7839 #: ../sales/customer_invoice.php:443
7840 #: ../sales/view/view_credit.php:91
7841 #: ../sales/view/view_dispatch.php:113
7842 #: ../sales/view/view_invoice.php:114
7843 #: ../sales/view/view_sales_order.php:201
7844 #: ../sales/includes/ui/sales_credit_ui.inc:168
7845 msgid "Price"
7846 msgstr ""
7847
7848 #: ../inventory/prices.php:155
7849 msgid "There are no prices set up for this part."
7850 msgstr ""
7851
7852 #: ../inventory/prices.php:174
7853 msgid "Currency:"
7854 msgstr ""
7855
7856 #: ../inventory/prices.php:176
7857 msgid "Sales Type:"
7858 msgstr ""
7859
7860 #: ../inventory/prices.php:184
7861 #: ../inventory/purchasing_data.php:189
7862 msgid "Price:"
7863 msgstr ""
7864
7865 #: ../inventory/prices.php:184
7866 msgid "per"
7867 msgstr ""
7868
7869 #: ../inventory/prices.php:188
7870 msgid "The price is calculated."
7871 msgstr ""
7872
7873 #: ../inventory/purchasing_data.php:16
7874 msgid "Supplier Purchasing Data"
7875 msgstr ""
7876
7877 #: ../inventory/purchasing_data.php:23
7878 #: ../purchasing/po_entry_items.php:64
7879 msgid "There are no purchasable inventory items defined in the system."
7880 msgstr ""
7881
7882 #: ../inventory/purchasing_data.php:24
7883 #: ../purchasing/po_entry_items.php:62
7884 #: ../purchasing/supplier_credit.php:32
7885 #: ../purchasing/supplier_invoice.php:32
7886 #: ../purchasing/supplier_payment.php:40
7887 msgid "There are no suppliers defined in the system."
7888 msgstr ""
7889
7890 #: ../inventory/purchasing_data.php:38
7891 #: ../inventory/manage/item_codes.php:35
7892 msgid "There is no item selected."
7893 msgstr ""
7894
7895 #: ../inventory/purchasing_data.php:44
7896 msgid "The price entered was not numeric."
7897 msgstr ""
7898
7899 #: ../inventory/purchasing_data.php:50
7900 msgid ""
7901 "The conversion factor entered was not numeric. The conversion factor is the "
7902 "number by which the price must be divided by to get the unit price in our "
7903 "unit of measure."
7904 msgstr ""
7905
7906 #: ../inventory/purchasing_data.php:60
7907 msgid "This supplier purchasing data has been added."
7908 msgstr ""
7909
7910 #: ../inventory/purchasing_data.php:66
7911 msgid "Supplier purchasing data has been updated."
7912 msgstr ""
7913
7914 #: ../inventory/purchasing_data.php:77
7915 msgid "The purchasing data item has been sucessfully deleted."
7916 msgstr ""
7917
7918 #: ../inventory/purchasing_data.php:112
7919 msgid "Entered item is not defined. Please re-enter."
7920 msgstr ""
7921
7922 #: ../inventory/purchasing_data.php:121
7923 msgid "There is no purchasing data set up for the part selected"
7924 msgstr ""
7925
7926 #: ../inventory/purchasing_data.php:128
7927 msgid "Supplier's Unit"
7928 msgstr ""
7929
7930 #: ../inventory/purchasing_data.php:128
7931 msgid "Conversion Factor"
7932 msgstr ""
7933
7934 #: ../inventory/purchasing_data.php:128
7935 msgid "Supplier's Description"
7936 msgstr ""
7937
7938 #: ../inventory/purchasing_data.php:190
7939 msgid "Suppliers Unit of Measure:"
7940 msgstr ""
7941
7942 #: ../inventory/purchasing_data.php:196
7943 msgid "Conversion Factor (to our UOM):"
7944 msgstr ""
7945
7946 #: ../inventory/purchasing_data.php:198
7947 msgid "Supplier's Code or Description:"
7948 msgstr ""
7949
7950 #: ../inventory/reorder_level.php:16
7951 msgid "Reorder Levels"
7952 msgstr ""
7953
7954 #: ../inventory/reorder_level.php:24
7955 #: ../inventory/transfers.php:32
7956 msgid ""
7957 "There are no inventory items defined in the system (Purchased or "
7958 "manufactured items)."
7959 msgstr ""
7960
7961 #: ../inventory/reorder_level.php:57
7962 #: ../inventory/inquiry/stock_status.php:65
7963 #: ../inventory/inquiry/stock_status.php:69
7964 #: ../manufacturing/search_work_orders.php:162
7965 #: ../manufacturing/inquiry/where_used_inquiry.php:45
7966 #: ../manufacturing/manage/bom_edit.php:70
7967 #: ../purchasing/inquiry/po_search_completed.php:119
7968 #: ../purchasing/inquiry/po_search_completed.php:129
7969 #: ../purchasing/inquiry/po_search.php:133
7970 #: ../purchasing/inquiry/po_search.php:144
7971 #: ../reporting/rep105.php:118
7972 #: ../reporting/rep301.php:105
7973 #: ../reporting/rep302.php:130
7974 #: ../reporting/rep303.php:122
7975 #: ../reporting/rep304.php:123
7976 #: ../reporting/reports_main.php:170
7977 #: ../reporting/reports_main.php:176
7978 #: ../reporting/reports_main.php:181
7979 #: ../reporting/reports_main.php:192
7980 #: ../sales/manage/sales_points.php:84
7981 msgid "Location"
7982 msgstr ""
7983
7984 #: ../inventory/reorder_level.php:57
7985 #: ../inventory/inquiry/stock_movements.php:77
7986 #: ../inventory/inquiry/stock_status.php:69
7987 #: ../sales/sales_order_entry.php:485
7988 #: ../sales/includes/ui/sales_order_ui.inc:176
7989 msgid "Quantity On Hand"
7990 msgstr ""
7991
7992 #: ../inventory/reorder_level.php:57
7993 #: ../inventory/inquiry/stock_status.php:69
7994 #: ../sales/includes/db/sales_order_db.inc:108
7995 #: ../sales/includes/db/sales_order_db.inc:261
7996 msgid "Re-Order Level"
7997 msgstr ""
7998
7999 #: ../inventory/reorder_level.php:75
8000 msgid "Reorder levels has been updated."
8001 msgstr ""
8002
8003 #: ../inventory/transfers.php:28
8004 msgid "Inventory Location Transfers"
8005 msgstr ""
8006
8007 #: ../inventory/transfers.php:43
8008 msgid "Inventory transfer has been processed"
8009 msgstr ""
8010
8011 #: ../inventory/transfers.php:44
8012 msgid "&View this transfer"
8013 msgstr ""
8014
8015 #: ../inventory/transfers.php:46
8016 msgid "Enter &Another Inventory Transfer"
8017 msgstr ""
8018
8019 #: ../inventory/transfers.php:117
8020 msgid "The locations to transfer from and to must be different."
8021 msgstr ""
8022
8023 #: ../inventory/transfers.php:127
8024 msgid ""
8025 "The quantity entered is greater than the available quantity for this item at "
8026 "the source location :"
8027 msgstr ""
8028
8029 #: ../inventory/transfers.php:160
8030 msgid "The quantity entered must be a positive number."
8031 msgstr ""
8032
8033 #: ../inventory/transfers.php:237
8034 msgid "Process Transfer"
8035 msgstr ""
8036
8037 #: ../inventory/includes/item_adjustments_ui.inc:20
8038 #: ../inventory/includes/stock_transfers_ui.inc:20
8039 #: ../manufacturing/includes/work_order_issue_ui.inc:20
8040 #: ../sales/includes/ui/sales_order_ui.inc:60
8041 msgid "For Part :"
8042 msgstr ""
8043
8044 #: ../inventory/includes/item_adjustments_ui.inc:34
8045 #: ../manufacturing/work_order_entry.php:209
8046 #: ../purchasing/inquiry/po_search.php:67
8047 #: ../sales/inquiry/sales_deliveries_view.php:107
8048 #: ../sales/inquiry/sales_orders_view.php:232
8049 msgid "Location:"
8050 msgstr ""
8051
8052 #: ../inventory/includes/item_adjustments_ui.inc:43
8053 msgid "Detail:"
8054 msgstr ""
8055
8056 #: ../inventory/includes/item_adjustments_ui.inc:48
8057 msgid "Positive Adjustment"
8058 msgstr ""
8059
8060 #: ../inventory/includes/item_adjustments_ui.inc:48
8061 msgid "Negative Adjustment"
8062 msgstr ""
8063
8064 #: ../inventory/includes/item_adjustments_ui.inc:62
8065 #: ../inventory/includes/stock_transfers_ui.inc:60
8066 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8067 #: ../purchasing/includes/ui/po_ui.inc:236
8068 #: ../purchasing/po_receive_items.php:62
8069 #: ../purchasing/view/view_grn.php:40
8070 #: ../purchasing/view/view_po.php:45
8071 #: ../reporting/includes/doctext.inc:102
8072 #: ../reporting/includes/doctext.inc:105
8073 #: ../reporting/includes/doctext.inc:110
8074 #: ../sales/customer_credit_invoice.php:291
8075 #: ../sales/customer_delivery.php:429
8076 #: ../sales/customer_invoice.php:442
8077 #: ../sales/view/view_credit.php:90
8078 #: ../sales/view/view_dispatch.php:112
8079 #: ../sales/view/view_invoice.php:113
8080 #: ../sales/view/view_sales_order.php:200
8081 #: ../sales/includes/ui/sales_credit_ui.inc:167
8082 #: ../sales/includes/ui/sales_order_ui.inc:141
8083 msgid "Item Code"
8084 msgstr ""
8085
8086 #: ../inventory/includes/item_adjustments_ui.inc:62
8087 #: ../inventory/includes/stock_transfers_ui.inc:60
8088 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8089 #: ../purchasing/includes/ui/po_ui.inc:236
8090 #: ../purchasing/view/view_grn.php:40
8091 #: ../purchasing/view/view_po.php:45
8092 #: ../reporting/includes/doctext.inc:102
8093 #: ../reporting/includes/doctext.inc:105
8094 #: ../reporting/includes/doctext.inc:110
8095 #: ../sales/customer_credit_invoice.php:291
8096 #: ../sales/customer_delivery.php:429
8097 #: ../sales/customer_invoice.php:442
8098 #: ../sales/view/view_credit.php:90
8099 #: ../sales/view/view_dispatch.php:112
8100 #: ../sales/view/view_invoice.php:113
8101 #: ../sales/view/view_sales_order.php:200
8102 #: ../sales/includes/ui/sales_credit_ui.inc:167
8103 #: ../sales/includes/ui/sales_order_ui.inc:141
8104 msgid "Item Description"
8105 msgstr ""
8106
8107 #: ../inventory/includes/item_adjustments_ui.inc:62
8108 #: ../inventory/includes/stock_transfers_ui.inc:60
8109 #: ../inventory/manage/item_codes.php:122
8110 #: ../inventory/manage/sales_kits.php:40
8111 #: ../inventory/view/view_adjustment.php:56
8112 #: ../inventory/view/view_transfer.php:56
8113 #: ../manufacturing/view/wo_issue_view.php:77
8114 #: ../manufacturing/manage/bom_edit.php:71
8115 #: ../manufacturing/includes/manufacturing_ui.inc:29
8116 #: ../manufacturing/includes/manufacturing_ui.inc:157
8117 #: ../manufacturing/includes/manufacturing_ui.inc:332
8118 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8119 #: ../purchasing/includes/ui/invoice_ui.inc:483
8120 #: ../purchasing/includes/ui/po_ui.inc:236
8121 #: ../purchasing/view/view_grn.php:40
8122 #: ../purchasing/view/view_po.php:45
8123 #: ../reporting/rep301.php:99
8124 #: ../reporting/rep303.php:109
8125 #: ../reporting/rep303.php:115
8126 #: ../reporting/rep401.php:69
8127 #: ../reporting/includes/doctext.inc:47
8128 #: ../reporting/includes/doctext.inc:103
8129 #: ../reporting/includes/doctext.inc:110
8130 #: ../sales/view/view_credit.php:90
8131 #: ../sales/view/view_dispatch.php:112
8132 #: ../sales/view/view_invoice.php:113
8133 #: ../sales/view/view_sales_order.php:200
8134 #: ../sales/includes/ui/sales_credit_ui.inc:167
8135 #: ../sales/includes/ui/sales_order_ui.inc:141
8136 #: ../themes/exclusive/renderer.php:433
8137 msgid "Quantity"
8138 msgstr ""
8139
8140 #: ../inventory/includes/item_adjustments_ui.inc:63
8141 #: ../inventory/includes/stock_transfers_ui.inc:60
8142 #: ../inventory/manage/item_units.php:94
8143 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8144 #: ../purchasing/includes/ui/po_ui.inc:237
8145 #: ../purchasing/view/view_grn.php:41
8146 #: ../purchasing/view/view_po.php:45
8147 #: ../reporting/includes/doctext.inc:103
8148 #: ../reporting/includes/doctext.inc:111
8149 #: ../sales/view/view_credit.php:91
8150 #: ../sales/view/view_dispatch.php:113
8151 #: ../sales/view/view_invoice.php:114
8152 #: ../sales/view/view_sales_order.php:200
8153 #: ../sales/includes/ui/sales_credit_ui.inc:167
8154 #: ../sales/includes/ui/sales_order_ui.inc:143
8155 msgid "Unit"
8156 msgstr ""
8157
8158 #: ../inventory/includes/item_adjustments_ui.inc:63
8159 #: ../inventory/view/view_adjustment.php:57
8160 #: ../manufacturing/includes/manufacturing_ui.inc:29
8161 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8162 #: ../reporting/rep301.php:99
8163 msgid "Unit Cost"
8164 msgstr ""
8165
8166 #: ../inventory/includes/stock_transfers_ui.inc:35
8167 #: ../inventory/inquiry/stock_movements.php:56
8168 #: ../manufacturing/includes/work_order_issue_ui.inc:160
8169 msgid "From Location:"
8170 msgstr ""
8171
8172 #: ../inventory/includes/stock_transfers_ui.inc:36
8173 msgid "To Location:"
8174 msgstr ""
8175
8176 #: ../inventory/includes/stock_transfers_ui.inc:46
8177 msgid "Transfer Type:"
8178 msgstr ""
8179
8180 #: ../inventory/includes/db/items_db.inc:119
8181 msgid ""
8182 "Cannot delete this item because there are stock movements that refer to this "
8183 "item."
8184 msgstr ""
8185
8186 #: ../inventory/includes/db/items_db.inc:122
8187 msgid ""
8188 "Cannot delete this item record because there are bills of material that "
8189 "require this part as a component."
8190 msgstr ""
8191
8192 #: ../inventory/includes/db/items_db.inc:125
8193 #: ../inventory/includes/db/items_db.inc:128
8194 msgid ""
8195 "Cannot delete this item because there are existing purchase order items for "
8196 "it."
8197 msgstr ""
8198
8199 #: ../inventory/includes/db/items_db.inc:146
8200 msgid ""
8201 "This item cannot be deleted because some code aliases \n"
8202 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8203 "\t\t\t\tusing this item as component"
8204 msgstr ""
8205
8206 #: ../inventory/inquiry/stock_movements.php:27
8207 msgid "Inventory Item Movement"
8208 msgstr ""
8209
8210 #: ../inventory/inquiry/stock_movements.php:61
8211 msgid "Show Movements"
8212 msgstr ""
8213
8214 #: ../inventory/inquiry/stock_movements.php:61
8215 #: ../purchasing/includes/ui/invoice_ui.inc:452
8216 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
8217 #: ../purchasing/inquiry/supplier_inquiry.php:54
8218 #: ../sales/inquiry/customer_allocation_inquiry.php:51
8219 #: ../sales/inquiry/customer_inquiry.php:54
8220 msgid "Refresh Inquiry"
8221 msgstr ""
8222
8223 #: ../inventory/inquiry/stock_movements.php:76
8224 msgid "Detail"
8225 msgstr ""
8226
8227 #: ../inventory/inquiry/stock_movements.php:77
8228 msgid "Quantity In"
8229 msgstr ""
8230
8231 #: ../inventory/inquiry/stock_movements.php:77
8232 msgid "Quantity Out"
8233 msgstr ""
8234
8235 #: ../inventory/inquiry/stock_movements.php:92
8236 msgid "Quantity on hand before"
8237 msgstr ""
8238
8239 #: ../inventory/inquiry/stock_movements.php:180
8240 msgid "Quantity on hand after"
8241 msgstr ""
8242
8243 #: ../inventory/inquiry/stock_status.php:18
8244 #: ../inventory/inquiry/stock_status.php:20
8245 msgid "Inventory Item Status"
8246 msgstr ""
8247
8248 #: ../inventory/inquiry/stock_status.php:55
8249 msgid ""
8250 "This is a service and cannot have a stock holding, only the total quantity "
8251 "on outstanding sales orders is shown."
8252 msgstr ""
8253
8254 #: ../inventory/inquiry/stock_status.php:65
8255 #: ../inventory/inquiry/stock_status.php:70
8256 #: ../reporting/rep303.php:109
8257 #: ../reporting/rep303.php:115
8258 msgid "Demand"
8259 msgstr ""
8260
8261 #: ../inventory/inquiry/stock_status.php:70
8262 #: ../reporting/rep303.php:109
8263 #: ../reporting/rep303.php:115
8264 msgid "On Order"
8265 msgstr ""
8266
8267 #: ../inventory/manage/item_categories.php:16
8268 msgid "Item Categories"
8269 msgstr ""
8270
8271 #: ../inventory/manage/item_categories.php:34
8272 msgid "The item category description cannot be empty."
8273 msgstr ""
8274
8275 #: ../inventory/manage/item_categories.php:48
8276 msgid "Selected item category has been updated"
8277 msgstr ""
8278
8279 #: ../inventory/manage/item_categories.php:58
8280 msgid "New item category has been added"
8281 msgstr ""
8282
8283 #: ../inventory/manage/item_categories.php:72
8284 msgid ""
8285 "Cannot delete this item category because items have been created using this "
8286 "item category."
8287 msgstr ""
8288
8289 #: ../inventory/manage/item_categories.php:77
8290 msgid "Selected item category has been deleted"
8291 msgstr ""
8292
8293 #: ../inventory/manage/item_categories.php:98
8294 msgid "Tax type"
8295 msgstr ""
8296
8297 #: ../inventory/manage/item_categories.php:98
8298 #: ../inventory/manage/item_codes.php:122
8299 #: ../inventory/manage/sales_kits.php:40
8300 #: ../inventory/view/view_adjustment.php:57
8301 #: ../inventory/view/view_transfer.php:56
8302 #: ../manufacturing/view/wo_issue_view.php:77
8303 #: ../manufacturing/manage/bom_edit.php:71
8304 #: ../purchasing/po_receive_items.php:62
8305 #: ../sales/customer_credit_invoice.php:291
8306 #: ../sales/customer_delivery.php:430
8307 #: ../sales/customer_invoice.php:442
8308 msgid "Units"
8309 msgstr ""
8310
8311 #: ../inventory/manage/item_categories.php:98
8312 msgid "Sales Act"
8313 msgstr ""
8314
8315 #: ../inventory/manage/item_categories.php:99
8316 msgid "Inventory Account"
8317 msgstr ""
8318
8319 #: ../inventory/manage/item_categories.php:99
8320 msgid "COGS Account"
8321 msgstr ""
8322
8323 #: ../inventory/manage/item_categories.php:99
8324 msgid "Adjustment Account"
8325 msgstr ""
8326
8327 #: ../inventory/manage/item_categories.php:100
8328 msgid "Assembly Account"
8329 msgstr ""
8330
8331 #: ../inventory/manage/item_categories.php:180
8332 msgid "Category Name:"
8333 msgstr ""
8334
8335 #: ../inventory/manage/item_categories.php:182
8336 msgid "Default values for new items"
8337 msgstr ""
8338
8339 #: ../inventory/manage/item_categories.php:184
8340 #: ../inventory/manage/items.php:336
8341 msgid "Item Tax Type:"
8342 msgstr ""
8343
8344 #: ../inventory/manage/item_categories.php:186
8345 #: ../inventory/manage/items.php:338
8346 msgid "Item Type:"
8347 msgstr ""
8348
8349 #: ../inventory/manage/item_categories.php:188
8350 #: ../inventory/manage/items.php:340
8351 msgid "Units of Measure:"
8352 msgstr ""
8353
8354 #: ../inventory/manage/item_categories.php:190
8355 #: ../inventory/manage/items.php:344
8356 msgid "Exclude from sales:"
8357 msgstr ""
8358
8359 #: ../inventory/manage/item_codes.php:16
8360 msgid "Foreign Item Codes"
8361 msgstr ""
8362
8363 #: ../inventory/manage/item_codes.php:23
8364 #: ../sales/sales_order_entry.php:640
8365 msgid "There are no inventory items defined in the system."
8366 msgstr ""
8367
8368 #: ../inventory/manage/item_codes.php:41
8369 msgid "The price entered was not positive number."
8370 msgstr ""
8371
8372 #: ../inventory/manage/item_codes.php:47
8373 #: ../inventory/manage/sales_kits.php:78
8374 msgid "Item code description cannot be empty."
8375 msgstr ""
8376
8377 #: ../inventory/manage/item_codes.php:55
8378 #: ../inventory/manage/items.php:150
8379 #: ../inventory/manage/sales_kits.php:88
8380 msgid "This item code is already assigned to stock item or sale kit."
8381 msgstr ""
8382
8383 #: ../inventory/manage/item_codes.php:67
8384 msgid "New item code has been added."
8385 msgstr ""
8386
8387 #: ../inventory/manage/item_codes.php:73
8388 msgid "Item code has been updated."
8389 msgstr ""
8390
8391 #: ../inventory/manage/item_codes.php:85
8392 msgid "Item code has been sucessfully deleted."
8393 msgstr ""
8394
8395 #: ../inventory/manage/item_codes.php:122
8396 msgid "EAN/UPC Code"
8397 msgstr ""
8398
8399 #: ../inventory/manage/item_codes.php:123
8400 #: ../reporting/rep104.php:115
8401 #: ../reporting/rep105.php:117
8402 #: ../reporting/rep301.php:99
8403 #: ../reporting/rep301.php:104
8404 #: ../reporting/rep302.php:122
8405 #: ../reporting/rep302.php:129
8406 #: ../reporting/rep303.php:121
8407 #: ../reporting/rep304.php:114
8408 #: ../reporting/rep304.php:122
8409 msgid "Category"
8410 msgstr ""
8411
8412 #: ../inventory/manage/item_codes.php:176
8413 msgid "UPC/EAN code:"
8414 msgstr ""
8415
8416 #: ../inventory/manage/item_codes.php:177
8417 #: ../inventory/manage/sales_kits.php:245
8418 #: ../manufacturing/work_order_add_finished.php:206
8419 #: ../manufacturing/work_order_entry.php:422
8420 #: ../manufacturing/manage/bom_edit.php:228
8421 msgid "Quantity:"
8422 msgstr ""
8423
8424 #: ../inventory/manage/item_codes.php:178
8425 #: ../inventory/manage/items.php:311
8426 #: ../inventory/manage/movement_types.php:129
8427 #: ../inventory/manage/sales_kits.php:206
8428 #: ../inventory/manage/sales_kits.php:232
8429 #: ../manufacturing/manage/work_centres.php:138
8430 #: ../sales/manage/credit_status.php:145
8431 #: ../sales/manage/recurrent_invoices.php:147
8432 #: ../taxes/item_tax_types.php:168
8433 #: ../taxes/tax_groups.php:204
8434 #: ../taxes/tax_types.php:158
8435 msgid "Description:"
8436 msgstr ""
8437
8438 #: ../inventory/manage/item_codes.php:179
8439 #: ../inventory/manage/items.php:313
8440 #: ../inventory/manage/sales_kits.php:207
8441 #: ../inventory/manage/sales_kits.php:233
8442 msgid "Category:"
8443 msgstr ""
8444
8445 #: ../inventory/manage/items.php:69
8446 msgid "Only jpg files are supported - a file extension of .jpg is expected"
8447 msgstr ""
8448
8449 #: ../inventory/manage/items.php:100
8450 msgid ""
8451 "There are no item categories defined in the system. At least one item "
8452 "category is required to add a item."
8453 msgstr ""
8454
8455 #: ../inventory/manage/items.php:102
8456 msgid ""
8457 "There are no item tax types defined in the system. At least one item tax "
8458 "type is required to add a item."
8459 msgstr ""
8460
8461 #: ../inventory/manage/items.php:129
8462 msgid "The item name must be entered."
8463 msgstr ""
8464
8465 #: ../inventory/manage/items.php:135
8466 msgid "The item code cannot be empty"
8467 msgstr ""
8468
8469 #: ../inventory/manage/items.php:143
8470 msgid ""
8471 "The item code cannot contain any of the following characters -  & + OR a "
8472 "space OR quotes"
8473 msgstr ""
8474
8475 #: ../inventory/manage/items.php:179
8476 msgid "Item has been updated."
8477 msgstr ""
8478
8479 #: ../inventory/manage/items.php:192
8480 msgid "A new item has been added."
8481 msgstr ""
8482
8483 #: ../inventory/manage/items.php:234
8484 msgid "Selected item has been deleted."
8485 msgstr ""
8486
8487 #: ../inventory/manage/items.php:250
8488 msgid "Select an item:"
8489 msgstr ""
8490
8491 #: ../inventory/manage/items.php:251
8492 msgid "New item"
8493 msgstr ""
8494
8495 #: ../inventory/manage/items.php:268
8496 #: ../inventory/view/view_adjustment.php:56
8497 #: ../inventory/view/view_transfer.php:39
8498 #: ../inventory/view/view_transfer.php:56
8499 #: ../manufacturing/search_work_orders.php:163
8500 #: ../manufacturing/view/wo_issue_view.php:44
8501 #: ../manufacturing/view/wo_production_view.php:45
8502 #: ../purchasing/includes/ui/invoice_ui.inc:470
8503 #: ../purchasing/includes/ui/invoice_ui.inc:482
8504 #: ../reporting/rep204.php:82
8505 #: ../themes/exclusive/renderer.php:433
8506 #: ../themes/exclusive/renderer.php:452
8507 msgid "Item"
8508 msgstr ""
8509
8510 #: ../inventory/manage/items.php:273
8511 #: ../inventory/manage/items.php:304
8512 msgid "Item Code:"
8513 msgstr ""
8514
8515 #: ../inventory/manage/items.php:342
8516 msgid "Editable description:"
8517 msgstr ""
8518
8519 #: ../inventory/manage/items.php:362
8520 #: ../sales/manage/customer_branches.php:248
8521 msgid "GL Accounts"
8522 msgstr ""
8523
8524 #: ../inventory/manage/items.php:385
8525 msgid "Other"
8526 msgstr ""
8527
8528 #: ../inventory/manage/items.php:388
8529 msgid "Image File (.jpg)"
8530 msgstr ""
8531
8532 #: ../inventory/manage/items.php:403
8533 msgid "No image"
8534 msgstr ""
8535
8536 #: ../inventory/manage/items.php:408
8537 msgid "Delete Image:"
8538 msgstr ""
8539
8540 #: ../inventory/manage/items.php:410
8541 msgid "Item status:"
8542 msgstr ""
8543
8544 #: ../inventory/manage/items.php:416
8545 msgid "Insert New Item"
8546 msgstr ""
8547
8548 #: ../inventory/manage/items.php:420
8549 msgid "Update Item"
8550 msgstr ""
8551
8552 #: ../inventory/manage/items.php:423
8553 msgid "Select this items and return to document entry."
8554 msgstr ""
8555
8556 #: ../inventory/manage/items.php:424
8557 msgid "Clone This Item"
8558 msgstr ""
8559
8560 #: ../inventory/manage/items.php:425
8561 msgid "Delete This Item"
8562 msgstr ""
8563
8564 #: ../inventory/manage/item_units.php:16
8565 msgid "Units of Measure"
8566 msgstr ""
8567
8568 #: ../inventory/manage/item_units.php:34
8569 msgid "The unit of measure code cannot be empty."
8570 msgstr ""
8571
8572 #: ../inventory/manage/item_units.php:40
8573 msgid "The unit of measure code is too long."
8574 msgstr ""
8575
8576 #: ../inventory/manage/item_units.php:46
8577 msgid "The unit of measure description cannot be empty."
8578 msgstr ""
8579
8580 #: ../inventory/manage/item_units.php:53
8581 msgid "Selected unit has been updated"
8582 msgstr ""
8583
8584 #: ../inventory/manage/item_units.php:55
8585 msgid "New unit has been added"
8586 msgstr ""
8587
8588 #: ../inventory/manage/item_units.php:69
8589 msgid ""
8590 "Cannot delete this unit of measure because items have been created using "
8591 "this unit."
8592 msgstr ""
8593
8594 #: ../inventory/manage/item_units.php:75
8595 msgid "Selected unit has been deleted"
8596 msgstr ""
8597
8598 #: ../inventory/manage/item_units.php:94
8599 msgid "Decimals"
8600 msgstr ""
8601
8602 #: ../inventory/manage/item_units.php:107
8603 #: ../inventory/manage/item_units.php:142
8604 msgid "User Quantity Decimals"
8605 msgstr ""
8606
8607 #: ../inventory/manage/item_units.php:136
8608 #: ../inventory/manage/item_units.php:139
8609 msgid "Unit Abbreviation:"
8610 msgstr ""
8611
8612 #: ../inventory/manage/item_units.php:140
8613 msgid "Descriptive Name:"
8614 msgstr ""
8615
8616 #: ../inventory/manage/item_units.php:142
8617 msgid "Decimal Places:"
8618 msgstr ""
8619
8620 #: ../inventory/manage/locations.php:16
8621 msgid "Inventory Locations"
8622 msgstr ""
8623
8624 #: ../inventory/manage/locations.php:39
8625 msgid ""
8626 "The location code must be five characters or less long (including converted "
8627 "special chars)."
8628 msgstr ""
8629
8630 #: ../inventory/manage/locations.php:45
8631 msgid "The location name must be entered."
8632 msgstr ""
8633
8634 #: ../inventory/manage/locations.php:56
8635 msgid "Selected location has been updated"
8636 msgstr ""
8637
8638 #: ../inventory/manage/locations.php:65
8639 msgid "New location has been added"
8640 msgstr ""
8641
8642 #: ../inventory/manage/locations.php:76
8643 msgid ""
8644 "Cannot delete this location because item movements have been created using "
8645 "this location."
8646 msgstr ""
8647
8648 #: ../inventory/manage/locations.php:82
8649 msgid ""
8650 "Cannot delete this location because it is used by some work orders records."
8651 msgstr ""
8652
8653 #: ../inventory/manage/locations.php:88
8654 msgid ""
8655 "Cannot delete this location because it is used by some branch records as the "
8656 "default location to deliver from."
8657 msgstr ""
8658
8659 #: ../inventory/manage/locations.php:94
8660 #: ../inventory/manage/locations.php:100
8661 #: ../inventory/manage/locations.php:105
8662 #: ../inventory/manage/locations.php:110
8663 #: ../inventory/manage/locations.php:115
8664 msgid ""
8665 "Cannot delete this location because it is used by some related records in "
8666 "other tables."
8667 msgstr ""
8668
8669 #: ../inventory/manage/locations.php:129
8670 msgid "Selected location has been deleted"
8671 msgstr ""
8672
8673 #: ../inventory/manage/locations.php:146
8674 msgid "Location Code"
8675 msgstr ""
8676
8677 #: ../inventory/manage/locations.php:146
8678 msgid "Location Name"
8679 msgstr ""
8680
8681 #: ../inventory/manage/locations.php:192
8682 #: ../inventory/manage/locations.php:196
8683 msgid "Location Code:"
8684 msgstr ""
8685
8686 #: ../inventory/manage/locations.php:199
8687 msgid "Location Name:"
8688 msgstr ""
8689
8690 #: ../inventory/manage/locations.php:200
8691 msgid "Contact for deliveries:"
8692 msgstr ""
8693
8694 #: ../inventory/manage/locations.php:204
8695 msgid "Telephone No:"
8696 msgstr ""
8697
8698 #: ../inventory/manage/locations.php:206
8699 msgid "Facsimile No:"
8700 msgstr ""
8701
8702 #: ../inventory/manage/movement_types.php:16
8703 msgid "Inventory Movement Types"
8704 msgstr ""
8705
8706 #: ../inventory/manage/movement_types.php:34
8707 msgid "The inventory movement type name cannot be empty."
8708 msgstr ""
8709
8710 #: ../inventory/manage/movement_types.php:43
8711 msgid "Selected movement type has been updated"
8712 msgstr ""
8713
8714 #: ../inventory/manage/movement_types.php:48
8715 msgid "New movement type has been added"
8716 msgstr ""
8717
8718 #: ../inventory/manage/movement_types.php:61
8719 msgid ""
8720 "Cannot delete this inventory movement type because item transactions have "
8721 "been created referring to it."
8722 msgstr ""
8723
8724 #: ../inventory/manage/movement_types.php:76
8725 msgid "Selected movement type has been deleted"
8726 msgstr ""
8727
8728 #: ../inventory/manage/sales_kits.php:16
8729 msgid "Sales Kits & Alias Codes"
8730 msgstr ""
8731
8732 #: ../inventory/manage/sales_kits.php:40
8733 msgid "Stock Item"
8734 msgstr ""
8735
8736 #: ../inventory/manage/sales_kits.php:54
8737 msgid "kit"
8738 msgstr ""
8739
8740 #: ../inventory/manage/sales_kits.php:72
8741 #: ../manufacturing/manage/bom_edit.php:101
8742 msgid "The quantity entered must be numeric and greater than zero."
8743 msgstr ""
8744
8745 #: ../inventory/manage/sales_kits.php:93
8746 msgid "Kit/alias code cannot be empty."
8747 msgstr ""
8748
8749 #: ../inventory/manage/sales_kits.php:101
8750 msgid ""
8751 "The selected component contains directly or on any lower level the kit under "
8752 "edition. Recursive kits are not allowed."
8753 msgstr ""
8754
8755 #: ../inventory/manage/sales_kits.php:108
8756 msgid ""
8757 "The selected component is already in this kit. You can modify it's quantity "
8758 "but it cannot appear more than once in the same kit."
8759 msgstr ""
8760
8761 #: ../inventory/manage/sales_kits.php:116
8762 msgid "New alias code has been created."
8763 msgstr ""
8764
8765 #: ../inventory/manage/sales_kits.php:119
8766 msgid "New component has been added to selected kit."
8767 msgstr ""
8768
8769 #: ../inventory/manage/sales_kits.php:129
8770 msgid "Component of selected kit has been updated."
8771 msgstr ""
8772
8773 #: ../inventory/manage/sales_kits.php:139
8774 msgid "Kit common properties has been updated"
8775 msgstr ""
8776
8777 #: ../inventory/manage/sales_kits.php:157
8778 msgid ""
8779 "This item cannot be deleted because it is the last item in the kit used by "
8780 "following kits"
8781 msgstr ""
8782
8783 #: ../inventory/manage/sales_kits.php:168
8784 #: ../manufacturing/manage/bom_edit.php:153
8785 msgid "The component item has been deleted from this bom"
8786 msgstr ""
8787
8788 #: ../inventory/manage/sales_kits.php:183
8789 msgid "Select a sale kit:"
8790 msgstr ""
8791
8792 #: ../inventory/manage/sales_kits.php:184
8793 msgid "New kit"
8794 msgstr ""
8795
8796 #: ../inventory/manage/sales_kits.php:199
8797 msgid "Alias/kit code:"
8798 msgstr ""
8799
8800 #: ../inventory/manage/sales_kits.php:208
8801 msgid "Update kit/alias name"
8802 msgstr ""
8803
8804 #: ../inventory/manage/sales_kits.php:223
8805 #: ../manufacturing/manage/bom_edit.php:204
8806 #: ../manufacturing/manage/bom_edit.php:211
8807 msgid "Component:"
8808 msgstr ""
8809
8810 #: ../inventory/manage/sales_kits.php:237
8811 msgid "kits"
8812 msgstr ""
8813
8814 #: ../inventory/view/view_adjustment.php:17
8815 msgid "View Inventory Adjustment"
8816 msgstr ""
8817
8818 #: ../inventory/view/view_adjustment.php:43
8819 msgid "At Location"
8820 msgstr ""
8821
8822 #: ../inventory/view/view_adjustment.php:46
8823 #: ../inventory/view/view_transfer.php:46
8824 msgid "Adjustment Type"
8825 msgstr ""
8826
8827 #: ../inventory/view/view_adjustment.php:73
8828 msgid "This adjustment has been voided."
8829 msgstr ""
8830
8831 #: ../inventory/view/view_transfer.php:17
8832 msgid "View Inventory Transfer"
8833 msgstr ""
8834
8835 #: ../inventory/view/view_transfer.php:40
8836 #: ../manufacturing/view/wo_issue_view.php:44
8837 #: ../manufacturing/includes/manufacturing_ui.inc:29
8838 #: ../manufacturing/includes/manufacturing_ui.inc:83
8839 #: ../reporting/includes/doctext.inc:106
8840 msgid "From Location"
8841 msgstr ""
8842
8843 #: ../inventory/view/view_transfer.php:41
8844 msgid "To Location"
8845 msgstr ""
8846
8847 #: ../manufacturing/search_work_orders.php:26
8848 msgid "Search Outstanding Work Orders"
8849 msgstr ""
8850
8851 #: ../manufacturing/search_work_orders.php:31
8852 msgid "Search Work Orders"
8853 msgstr ""
8854
8855 #: ../manufacturing/search_work_orders.php:69
8856 msgid "at Location:"
8857 msgstr ""
8858
8859 #: ../manufacturing/search_work_orders.php:76
8860 #: ../purchasing/inquiry/po_search_completed.php:72
8861 msgid "for item:"
8862 msgstr ""
8863
8864 #: ../manufacturing/search_work_orders.php:78
8865 #: ../purchasing/inquiry/po_search_completed.php:74
8866 #: ../purchasing/inquiry/po_search.php:76
8867 #: ../sales/inquiry/sales_deliveries_view.php:116
8868 #: ../sales/inquiry/sales_orders_view.php:244
8869 msgid "Select documents"
8870 msgstr ""
8871
8872 #: ../manufacturing/search_work_orders.php:117
8873 msgid "Release"
8874 msgstr ""
8875
8876 #: ../manufacturing/search_work_orders.php:120
8877 msgid "Issue"
8878 msgstr ""
8879
8880 #: ../manufacturing/search_work_orders.php:127
8881 msgid "Produce"
8882 msgstr ""
8883
8884 #: ../manufacturing/search_work_orders.php:140
8885 msgid "Costs"
8886 msgstr ""
8887
8888 #: ../manufacturing/search_work_orders.php:164
8889 msgid "Required"
8890 msgstr ""
8891
8892 #: ../manufacturing/search_work_orders.php:167
8893 #: ../manufacturing/includes/manufacturing_ui.inc:277
8894 #: ../manufacturing/includes/manufacturing_ui.inc:281
8895 #: ../reporting/includes/doctext.inc:44
8896 #: ../sales/inquiry/sales_orders_view.php:264
8897 msgid "Required By"
8898 msgstr ""
8899
8900 #: ../manufacturing/search_work_orders.php:176
8901 msgid "Marked orders are overdue."
8902 msgstr ""
8903
8904 #: ../manufacturing/work_order_add_finished.php:29
8905 msgid "Produce or Unassemble Finished Items From Work Order"
8906 msgstr ""
8907
8908 #: ../manufacturing/work_order_add_finished.php:44
8909 msgid "The manufacturing process has been entered."
8910 msgstr ""
8911
8912 #: ../manufacturing/work_order_add_finished.php:46
8913 #: ../manufacturing/work_order_costs.php:45
8914 #: ../manufacturing/work_order_entry.php:56
8915 #: ../manufacturing/work_order_issue.php:38
8916 #: ../manufacturing/work_order_release.php:72
8917 msgid "View this Work Order"
8918 msgstr ""
8919
8920 #: ../manufacturing/work_order_add_finished.php:48
8921 #: ../manufacturing/work_order_costs.php:47
8922 #: ../manufacturing/work_order_entry.php:65
8923 #: ../manufacturing/work_order_issue.php:40
8924 msgid "View the GL Journal Entries for this Work Order"
8925 msgstr ""
8926
8927 #: ../manufacturing/work_order_add_finished.php:50
8928 #: ../manufacturing/work_order_entry.php:67
8929 msgid "Print the GL Journal Entries for this Work Order"
8930 msgstr ""
8931
8932 #: ../manufacturing/work_order_add_finished.php:52
8933 #: ../manufacturing/work_order_costs.php:51
8934 #: ../manufacturing/work_order_issue.php:42
8935 msgid "Select another &Work Order to Process"
8936 msgstr ""
8937
8938 #: ../manufacturing/work_order_add_finished.php:65
8939 #: ../manufacturing/work_order_costs.php:64
8940 #: ../manufacturing/work_order_entry.php:340
8941 #: ../manufacturing/includes/db/work_order_issues_db.inc:30
8942 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
8943 msgid "The order number sent is not valid."
8944 msgstr ""
8945
8946 #: ../manufacturing/work_order_add_finished.php:91
8947 msgid "The quantity entered is not a valid number or less then zero."
8948 msgstr ""
8949
8950 #: ../manufacturing/work_order_add_finished.php:110
8951 msgid ""
8952 "The production date cannot be before the release date of the work order."
8953 msgstr ""
8954
8955 #: ../manufacturing/work_order_add_finished.php:117
8956 msgid ""
8957 "The production exceeds the quantity needed. Please change the Work Order."
8958 msgstr ""
8959
8960 #: ../manufacturing/work_order_add_finished.php:129
8961 msgid ""
8962 "The unassembling cannot be processed because there is insufficient stock."
8963 msgstr ""
8964
8965 #: ../manufacturing/work_order_add_finished.php:147
8966 msgid ""
8967 "The production cannot be processed because a required item would cause a "
8968 "negative inventory balance :"
8969 msgstr ""
8970
8971 #: ../manufacturing/work_order_add_finished.php:204
8972 msgid "Produce Finished Items"
8973 msgstr ""
8974
8975 #: ../manufacturing/work_order_add_finished.php:204
8976 msgid "Return Items to Work Order"
8977 msgstr ""
8978
8979 #: ../manufacturing/work_order_add_finished.php:214
8980 #: ../purchasing/allocations/supplier_allocate.php:65
8981 #: ../sales/allocations/customer_allocate.php:64
8982 msgid "Process"
8983 msgstr ""
8984
8985 #: ../manufacturing/work_order_add_finished.php:215
8986 msgid "Process And Close Order"
8987 msgstr ""
8988
8989 #: ../manufacturing/work_order_costs.php:29
8990 msgid "Work Order Additional Costs"
8991 msgstr ""
8992
8993 #: ../manufacturing/work_order_costs.php:43
8994 msgid "The additional cost has been entered."
8995 msgstr ""
8996
8997 #: ../manufacturing/work_order_costs.php:49
8998 msgid "Enter another additional cost."
8999 msgstr ""
9000
9001 #: ../manufacturing/work_order_costs.php:76
9002 msgid "The amount entered is not a valid number or less then zero."
9003 msgstr ""
9004
9005 #: ../manufacturing/work_order_costs.php:95
9006 msgid ""
9007 "The additional cost date cannot be before the release date of the work order."
9008 msgstr ""
9009
9010 #: ../manufacturing/work_order_costs.php:151
9011 msgid "Additional Costs:"
9012 msgstr ""
9013
9014 #: ../manufacturing/work_order_costs.php:152
9015 msgid "Debit Account"
9016 msgstr ""
9017
9018 #: ../manufacturing/work_order_costs.php:159
9019 msgid "Process Additional Cost"
9020 msgstr ""
9021
9022 #: ../manufacturing/work_order_entry.php:29
9023 msgid "Work Order Entry"
9024 msgstr ""
9025
9026 #: ../manufacturing/work_order_entry.php:32
9027 msgid "There are no manufacturable items defined in the system."
9028 msgstr ""
9029
9030 #: ../manufacturing/work_order_entry.php:54
9031 msgid "The work order been added."
9032 msgstr ""
9033
9034 #: ../manufacturing/work_order_entry.php:62
9035 msgid "Print this Work Order"
9036 msgstr ""
9037
9038 #: ../manufacturing/work_order_entry.php:64
9039 msgid "Email this Work Order"
9040 msgstr ""
9041
9042 #: ../manufacturing/work_order_entry.php:79
9043 msgid "The work order been updated."
9044 msgstr ""
9045
9046 #: ../manufacturing/work_order_entry.php:89
9047 msgid "Work order has been deleted."
9048 msgstr ""
9049
9050 #: ../manufacturing/work_order_entry.php:99
9051 msgid ""
9052 "This work order has been closed. There can be no more issues against it."
9053 msgstr ""
9054
9055 #: ../manufacturing/work_order_entry.php:109
9056 msgid "Enter a new work order"
9057 msgstr ""
9058
9059 #: ../manufacturing/work_order_entry.php:110
9060 msgid "Select an existing work order"
9061 msgstr ""
9062
9063 #: ../manufacturing/work_order_entry.php:146
9064 msgid "The quantity entered is invalid or less than zero."
9065 msgstr ""
9066
9067 #: ../manufacturing/work_order_entry.php:168
9068 msgid "The selected item to manufacture does not have a bom."
9069 msgstr ""
9070
9071 #: ../manufacturing/work_order_entry.php:177
9072 msgid "The labour cost entered is invalid or less than zero."
9073 msgstr ""
9074
9075 #: ../manufacturing/work_order_entry.php:185
9076 msgid "The cost entered is invalid or less than zero."
9077 msgstr ""
9078
9079 #: ../manufacturing/work_order_entry.php:208
9080 msgid ""
9081 "The work order cannot be processed because there is an insufficient quantity "
9082 "for component:"
9083 msgstr ""
9084
9085 #: ../manufacturing/work_order_entry.php:222
9086 msgid ""
9087 "The selected item cannot be unassembled because there is insufficient stock."
9088 msgstr ""
9089
9090 #: ../manufacturing/work_order_entry.php:248
9091 msgid ""
9092 "The quantity cannot be changed to be less than the quantity already "
9093 "manufactured for this order."
9094 msgstr ""
9095
9096 #: ../manufacturing/work_order_entry.php:297
9097 msgid ""
9098 "This work order cannot be deleted because it has already been processed."
9099 msgstr ""
9100
9101 #: ../manufacturing/work_order_entry.php:348
9102 msgid "This work order is closed and cannot be edited."
9103 msgstr ""
9104
9105 #: ../manufacturing/work_order_entry.php:395
9106 #: ../manufacturing/work_order_entry.php:403
9107 msgid "Destination Location:"
9108 msgstr ""
9109
9110 #: ../manufacturing/work_order_entry.php:414
9111 msgid "Quantity Required:"
9112 msgstr ""
9113
9114 #: ../manufacturing/work_order_entry.php:416
9115 msgid "Quantity Manufactured:"
9116 msgstr ""
9117
9118 #: ../manufacturing/work_order_entry.php:435
9119 msgid "Credit Labour Account"
9120 msgstr ""
9121
9122 #: ../manufacturing/work_order_entry.php:442
9123 msgid "Credit Overhead Account"
9124 msgstr ""
9125
9126 #: ../manufacturing/work_order_entry.php:447
9127 msgid "Released On:"
9128 msgstr ""
9129
9130 #: ../manufacturing/work_order_entry.php:457
9131 msgid "Save changes to work order"
9132 msgstr ""
9133
9134 #: ../manufacturing/work_order_entry.php:460
9135 msgid "Close This Work Order"
9136 msgstr ""
9137
9138 #: ../manufacturing/work_order_entry.php:462
9139 msgid "Delete This Work Order"
9140 msgstr ""
9141
9142 #: ../manufacturing/work_order_entry.php:468
9143 msgid "Add Workorder"
9144 msgstr ""
9145
9146 #: ../manufacturing/work_order_issue.php:29
9147 msgid "Issue Items to Work Order"
9148 msgstr ""
9149
9150 #: ../manufacturing/work_order_issue.php:36
9151 msgid "The work order issue has been entered."
9152 msgstr ""
9153
9154 #: ../manufacturing/work_order_issue.php:79
9155 msgid "The entered date for the issue is invalid."
9156 msgstr ""
9157
9158 #: ../manufacturing/work_order_issue.php:106
9159 msgid ""
9160 "The issue cannot be processed because an entered item would cause a negative "
9161 "inventory balance :"
9162 msgstr ""
9163
9164 #: ../manufacturing/work_order_issue.php:124
9165 msgid ""
9166 "The process cannot be completed because there is an insufficient total "
9167 "quantity for a component."
9168 msgstr ""
9169
9170 #: ../manufacturing/work_order_issue.php:125
9171 msgid "Component is :"
9172 msgstr ""
9173
9174 #: ../manufacturing/work_order_issue.php:126
9175 msgid "From location :"
9176 msgstr ""
9177
9178 #: ../manufacturing/work_order_issue.php:219
9179 msgid "Items to Issue"
9180 msgstr ""
9181
9182 #: ../manufacturing/work_order_issue.php:225
9183 msgid "Process Issue"
9184 msgstr ""
9185
9186 #: ../manufacturing/work_order_release.php:27
9187 msgid "Work Order Release to Manufacturing"
9188 msgstr ""
9189
9190 #: ../manufacturing/work_order_release.php:49
9191 msgid "This work order has already been released."
9192 msgstr ""
9193
9194 #: ../manufacturing/work_order_release.php:57
9195 msgid ""
9196 "This Work Order cannot be released. The selected item to manufacture does "
9197 "not have a bom."
9198 msgstr ""
9199
9200 #: ../manufacturing/work_order_release.php:70
9201 msgid "The work order has been released to manufacturing."
9202 msgstr ""
9203
9204 #: ../manufacturing/work_order_release.php:74
9205 msgid "Select another &work order"
9206 msgstr ""
9207
9208 #: ../manufacturing/work_order_release.php:95
9209 msgid "Work Order #:"
9210 msgstr ""
9211
9212 #: ../manufacturing/work_order_release.php:96
9213 msgid "Work Order Reference:"
9214 msgstr ""
9215
9216 #: ../manufacturing/work_order_release.php:98
9217 #: ../manufacturing/includes/manufacturing_ui.inc:278
9218 msgid "Released Date"
9219 msgstr ""
9220
9221 #: ../manufacturing/work_order_release.php:104
9222 msgid "Release Work Order"
9223 msgstr ""
9224
9225 #: ../manufacturing/view/wo_issue_view.php:19
9226 msgid "View Work Order Issue"
9227 msgstr ""
9228
9229 #: ../manufacturing/view/wo_issue_view.php:43
9230 msgid "Issue #"
9231 msgstr ""
9232
9233 #: ../manufacturing/view/wo_issue_view.php:43
9234 #: ../manufacturing/view/wo_production_view.php:44
9235 msgid "For Work Order #"
9236 msgstr ""
9237
9238 #: ../manufacturing/view/wo_issue_view.php:44
9239 msgid "To Work Centre"
9240 msgstr ""
9241
9242 #: ../manufacturing/view/wo_issue_view.php:44
9243 msgid "Date of Issue"
9244 msgstr ""
9245
9246 #: ../manufacturing/view/wo_issue_view.php:61
9247 msgid "This issue has been voided."
9248 msgstr ""
9249
9250 #: ../manufacturing/view/wo_issue_view.php:72
9251 msgid "There are no items for this issue."
9252 msgstr ""
9253
9254 #: ../manufacturing/view/wo_issue_view.php:77
9255 #: ../manufacturing/includes/manufacturing_ui.inc:28
9256 #: ../manufacturing/includes/manufacturing_ui.inc:83
9257 #: ../reporting/rep401.php:69
9258 #: ../reporting/rep401.php:74
9259 msgid "Component"
9260 msgstr ""
9261
9262 #: ../manufacturing/view/wo_issue_view.php:114
9263 msgid "Items for this Issue"
9264 msgstr ""
9265
9266 #: ../manufacturing/view/wo_production_view.php:20
9267 msgid "View Work Order Production"
9268 msgstr ""
9269
9270 #: ../manufacturing/view/wo_production_view.php:44
9271 msgid "Production #"
9272 msgstr ""
9273
9274 #: ../manufacturing/view/wo_production_view.php:45
9275 msgid "Quantity Manufactured"
9276 msgstr ""
9277
9278 #: ../manufacturing/view/wo_production_view.php:61
9279 msgid "This production has been voided."
9280 msgstr ""
9281
9282 #: ../manufacturing/view/work_order_view.php:26
9283 msgid "View Work Order"
9284 msgstr ""
9285
9286 #: ../manufacturing/view/work_order_view.php:51
9287 msgid "BOM for item:"
9288 msgstr ""
9289
9290 #: ../manufacturing/view/work_order_view.php:56
9291 #: ../reporting/rep409.php:93
9292 msgid "Work Order Requirements"
9293 msgstr ""
9294
9295 #: ../manufacturing/view/work_order_view.php:61
9296 msgid "Issues"
9297 msgstr ""
9298
9299 #: ../manufacturing/view/work_order_view.php:64
9300 msgid "Productions"
9301 msgstr ""
9302
9303 #: ../manufacturing/view/work_order_view.php:67
9304 #: ../manufacturing/view/work_order_view.php:74
9305 msgid "Additional Costs"
9306 msgstr ""
9307
9308 #: ../manufacturing/view/work_order_view.php:82
9309 msgid "This work order has been voided."
9310 msgstr ""
9311
9312 #: ../manufacturing/inquiry/bom_cost_inquiry.php:24
9313 #: ../manufacturing/manage/bom_edit.php:24
9314 msgid "There are no manufactured or kit items defined in the system."
9315 msgstr ""
9316
9317 #: ../manufacturing/inquiry/bom_cost_inquiry.php:35
9318 #: ../manufacturing/manage/bom_edit.php:170
9319 msgid "Select a manufacturable item:"
9320 msgstr ""
9321
9322 #: ../manufacturing/inquiry/bom_cost_inquiry.php:38
9323 msgid "All Costs Are In:"
9324 msgstr ""
9325
9326 #: ../manufacturing/inquiry/where_used_inquiry.php:17
9327 msgid "Inventory Item Where Used Inquiry"
9328 msgstr ""
9329
9330 #: ../manufacturing/inquiry/where_used_inquiry.php:28
9331 msgid "Select an item to display its parent item(s)."
9332 msgstr ""
9333
9334 #: ../manufacturing/inquiry/where_used_inquiry.php:43
9335 msgid "Parent Item"
9336 msgstr ""
9337
9338 #: ../manufacturing/inquiry/where_used_inquiry.php:44
9339 #: ../manufacturing/manage/bom_edit.php:71
9340 #: ../manufacturing/includes/manufacturing_ui.inc:28
9341 #: ../manufacturing/includes/manufacturing_ui.inc:83
9342 #: ../reporting/includes/doctext.inc:106
9343 msgid "Work Centre"
9344 msgstr ""
9345
9346 #: ../manufacturing/inquiry/where_used_inquiry.php:46
9347 #: ../manufacturing/includes/manufacturing_ui.inc:277
9348 #: ../manufacturing/includes/manufacturing_ui.inc:281
9349 msgid "Quantity Required"
9350 msgstr ""
9351
9352 #: ../manufacturing/manage/bom_edit.php:16
9353 msgid "Bill Of Materials"
9354 msgstr ""
9355
9356 #: ../manufacturing/manage/bom_edit.php:26
9357 msgid ""
9358 "There are no work centres defined in the system. BOMs require at least one "
9359 "work centre be defined."
9360 msgstr ""
9361
9362 #: ../manufacturing/manage/bom_edit.php:70
9363 #: ../reporting/rep105.php:112
9364 msgid "Code"
9365 msgstr ""
9366
9367 #: ../manufacturing/manage/bom_edit.php:110
9368 msgid "Selected component has been updated"
9369 msgstr ""
9370
9371 #: ../manufacturing/manage/bom_edit.php:130
9372 msgid ""
9373 "A new component part has been added to the bill of material for this item."
9374 msgstr ""
9375
9376 #: ../manufacturing/manage/bom_edit.php:136
9377 msgid ""
9378 "The selected component is already on this bom. You can modify it's quantity "
9379 "but it cannot appear more than once on the same bom."
9380 msgstr ""
9381
9382 #: ../manufacturing/manage/bom_edit.php:142
9383 msgid ""
9384 "The selected component is a parent of the current item. Recursive BOMs are "
9385 "not allowed."
9386 msgstr ""
9387
9388 #: ../manufacturing/manage/bom_edit.php:224
9389 msgid "Location to Draw From:"
9390 msgstr ""
9391
9392 #: ../manufacturing/manage/bom_edit.php:225
9393 msgid "Work Centre Added:"
9394 msgstr ""
9395
9396 #: ../manufacturing/manage/work_centres.php:16
9397 msgid "Work Centres"
9398 msgstr ""
9399
9400 #: ../manufacturing/manage/work_centres.php:34
9401 msgid "The work centre name cannot be empty."
9402 msgstr ""
9403
9404 #: ../manufacturing/manage/work_centres.php:44
9405 msgid "Selected work center has been updated"
9406 msgstr ""
9407
9408 #: ../manufacturing/manage/work_centres.php:49
9409 msgid "New work center has been added"
9410 msgstr ""
9411
9412 #: ../manufacturing/manage/work_centres.php:61
9413 msgid ""
9414 "Cannot delete this work centre because BOMs have been created referring to "
9415 "it."
9416 msgstr ""
9417
9418 #: ../manufacturing/manage/work_centres.php:67
9419 msgid ""
9420 "Cannot delete this work centre because work order requirements have been "
9421 "created referring to it."
9422 msgstr ""
9423
9424 #: ../manufacturing/manage/work_centres.php:83
9425 msgid "Selected work center has been deleted"
9426 msgstr ""
9427
9428 #: ../manufacturing/manage/work_centres.php:101
9429 msgid "description"
9430 msgstr ""
9431
9432 #: ../manufacturing/includes/manufacturing_ui.inc:22
9433 msgid "The bill of material for this item is empty."
9434 msgstr ""
9435
9436 #: ../manufacturing/includes/manufacturing_ui.inc:29
9437 #: ../manufacturing/includes/manufacturing_ui.inc:61
9438 msgid "Total Cost"
9439 msgstr ""
9440
9441 #: ../manufacturing/includes/manufacturing_ui.inc:77
9442 msgid "There are no Requirements for this Order."
9443 msgstr ""
9444
9445 #: ../manufacturing/includes/manufacturing_ui.inc:84
9446 #: ../reporting/includes/doctext.inc:106
9447 msgid "Unit Quantity"
9448 msgstr ""
9449
9450 #: ../manufacturing/includes/manufacturing_ui.inc:84
9451 #: ../reporting/includes/doctext.inc:106
9452 msgid "Total Quantity"
9453 msgstr ""
9454
9455 #: ../manufacturing/includes/manufacturing_ui.inc:84
9456 #: ../reporting/includes/doctext.inc:106
9457 msgid "Units Issued"
9458 msgstr ""
9459
9460 #: ../manufacturing/includes/manufacturing_ui.inc:84
9461 msgid "On Hand"
9462 msgstr ""
9463
9464 #: ../manufacturing/includes/manufacturing_ui.inc:138
9465 msgid "Marked items have insufficient quantities in stock."
9466 msgstr ""
9467
9468 #: ../manufacturing/includes/manufacturing_ui.inc:152
9469 msgid "There are no Productions for this Order."
9470 msgstr ""
9471
9472 #: ../manufacturing/includes/manufacturing_ui.inc:195
9473 msgid "There are no Issues for this Order."
9474 msgstr ""
9475
9476 #: ../manufacturing/includes/manufacturing_ui.inc:231
9477 msgid "There are no additional costs for this Order."
9478 msgstr ""
9479
9480 #: ../manufacturing/includes/manufacturing_ui.inc:269
9481 #: ../manufacturing/includes/manufacturing_ui.inc:325
9482 msgid "The work order number sent is not valid."
9483 msgstr ""
9484
9485 #: ../manufacturing/includes/manufacturing_ui.inc:276
9486 #: ../manufacturing/includes/manufacturing_ui.inc:280
9487 #: ../manufacturing/includes/manufacturing_ui.inc:331
9488 #: ../reporting/includes/doctext.inc:43
9489 msgid "Manufactured Item"
9490 msgstr ""
9491
9492 #: ../manufacturing/includes/manufacturing_ui.inc:277
9493 #: ../manufacturing/includes/manufacturing_ui.inc:281
9494 #: ../manufacturing/includes/manufacturing_ui.inc:332
9495 #: ../reporting/includes/doctext.inc:46
9496 msgid "Into Location"
9497 msgstr ""
9498
9499 #: ../manufacturing/includes/manufacturing_ui.inc:311
9500 #: ../manufacturing/includes/manufacturing_ui.inc:356
9501 msgid "This work order is closed."
9502 msgstr ""
9503
9504 #: ../manufacturing/includes/work_order_issue_ui.inc:158
9505 msgid "Return Items to Location"
9506 msgstr ""
9507
9508 #: ../manufacturing/includes/work_order_issue_ui.inc:158
9509 msgid "Issue Items to Work order"
9510 msgstr ""
9511
9512 #: ../manufacturing/includes/work_order_issue_ui.inc:161
9513 msgid "To Work Centre:"
9514 msgstr ""
9515
9516 #: ../manufacturing/includes/work_order_issue_ui.inc:163
9517 msgid "Issue Date:"
9518 msgstr ""
9519
9520 #: ../manufacturing/includes/db/work_order_issues_db.inc:72
9521 msgid "Issue of"
9522 msgstr ""
9523
9524 #: ../manufacturing/includes/db/work_order_issues_db.inc:80
9525 msgid "Issue to"
9526 msgstr ""
9527
9528 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:65
9529 msgid "Production."
9530 msgstr ""
9531
9532 #: ../manufacturing/includes/db/work_orders_db.inc:179
9533 #: ../purchasing/includes/db/po_db.inc:115
9534 #: ../sales/includes/db/cust_trans_db.inc:109
9535 #: ../sales/includes/db/sales_order_db.inc:247
9536 msgid "Updated."
9537 msgstr ""
9538
9539 #: ../manufacturing/includes/db/work_orders_db.inc:200
9540 msgid "Canceled."
9541 msgstr ""
9542
9543 #: ../manufacturing/includes/db/work_orders_db.inc:276
9544 msgid "Released."
9545 msgstr ""
9546
9547 #: ../manufacturing/includes/db/work_orders_quick_db.inc:89
9548 msgid "Quick production."
9549 msgstr ""
9550
9551 #: ../manufacturing/includes/db/work_orders_quick_db.inc:188
9552 msgid "Produced"
9553 msgstr ""
9554
9555 #: ../purchasing/includes/db/invoice_db.inc:593
9556 #: ../purchasing/includes/db/invoice_db.inc:595
9557 msgid "GRN Removal"
9558 msgstr ""
9559
9560 #: ../purchasing/includes/ui/grn_ui.inc:23
9561 #: ../purchasing/includes/ui/po_ui.inc:319
9562 #: ../sales/view/view_sales_order.php:73
9563 msgid "Order Currency"
9564 msgstr ""
9565
9566 #: ../purchasing/includes/ui/grn_ui.inc:25
9567 msgid "For Purchase Order"
9568 msgstr ""
9569
9570 #: ../purchasing/includes/ui/grn_ui.inc:28
9571 #: ../sales/view/view_sales_order.php:66
9572 msgid "Ordered On"
9573 msgstr ""
9574
9575 #: ../purchasing/includes/ui/grn_ui.inc:40
9576 #: ../purchasing/includes/ui/grn_ui.inc:54
9577 #: ../purchasing/includes/ui/po_ui.inc:334
9578 #: ../purchasing/includes/ui/po_ui.inc:339
9579 msgid "Deliver Into Location"
9580 msgstr ""
9581
9582 #: ../purchasing/includes/ui/grn_ui.inc:46
9583 msgid "Date Items Received"
9584 msgstr ""
9585
9586 #: ../purchasing/includes/ui/grn_ui.inc:49
9587 #: ../purchasing/includes/ui/grn_ui.inc:55
9588 #: ../purchasing/includes/ui/po_ui.inc:344
9589 #: ../purchasing/view/view_supp_credit.php:44
9590 #: ../purchasing/view/view_supp_invoice.php:47
9591 #: ../purchasing/inquiry/po_search_completed.php:120
9592 #: ../purchasing/inquiry/po_search.php:134
9593 #: ../purchasing/inquiry/supplier_inquiry.php:166
9594 msgid "Supplier's Reference"
9595 msgstr ""
9596
9597 #: ../purchasing/includes/ui/grn_ui.inc:62
9598 #: ../purchasing/includes/ui/po_ui.inc:348
9599 #: ../sales/view/view_sales_order.php:78
9600 msgid "Delivery Address"
9601 msgstr ""
9602
9603 #: ../purchasing/includes/ui/grn_ui.inc:65
9604 #: ../purchasing/includes/ui/po_ui.inc:352
9605 msgid "Order Comments"
9606 msgstr ""
9607
9608 #: ../purchasing/includes/ui/invoice_ui.inc:96
9609 #: ../purchasing/includes/ui/invoice_ui.inc:99
9610 msgid "Supplier's Ref.:"
9611 msgstr ""
9612
9613 #: ../purchasing/includes/ui/invoice_ui.inc:114
9614 msgid "Terms:"
9615 msgstr ""
9616
9617 #: ../purchasing/includes/ui/invoice_ui.inc:126
9618 #: ../purchasing/manage/suppliers.php:92
9619 #: ../purchasing/manage/suppliers.php:97
9620 msgid "Supplier's Currency:"
9621 msgstr ""
9622
9623 #: ../purchasing/includes/ui/invoice_ui.inc:130
9624 #: ../purchasing/manage/suppliers.php:99
9625 #: ../sales/manage/customer_branches.php:246
9626 msgid "Tax Group:"
9627 msgstr ""
9628
9629 #: ../purchasing/includes/ui/invoice_ui.inc:145
9630 msgid "Sub-total:"
9631 msgstr ""
9632
9633 #: ../purchasing/includes/ui/invoice_ui.inc:153
9634 msgid "Invoice Total:"
9635 msgstr ""
9636
9637 #: ../purchasing/includes/ui/invoice_ui.inc:156
9638 #: ../sales/customer_credit_invoice.php:341
9639 #: ../sales/includes/ui/sales_credit_ui.inc:233
9640 msgid "Credit Note Total"
9641 msgstr ""
9642
9643 #: ../purchasing/includes/ui/invoice_ui.inc:187
9644 msgid "Add GL Line"
9645 msgstr ""
9646
9647 #: ../purchasing/includes/ui/invoice_ui.inc:188
9648 msgid "Reset"
9649 msgstr ""
9650
9651 #: ../purchasing/includes/ui/invoice_ui.inc:189
9652 #: ../purchasing/po_receive_items.php:327
9653 msgid "Clear all GL entry fields"
9654 msgstr ""
9655
9656 #: ../purchasing/includes/ui/invoice_ui.inc:207
9657 msgid "GL Items for this Invoice"
9658 msgstr ""
9659
9660 #: ../purchasing/includes/ui/invoice_ui.inc:209
9661 msgid "GL Items for this Credit Note"
9662 msgstr ""
9663
9664 #: ../purchasing/includes/ui/invoice_ui.inc:219
9665 msgid "Quick Entry:"
9666 msgstr ""
9667
9668 #: ../purchasing/includes/ui/invoice_ui.inc:391
9669 msgid "Add to Invoice"
9670 msgstr ""
9671
9672 #: ../purchasing/includes/ui/invoice_ui.inc:393
9673 msgid "Add to Credit Note"
9674 msgstr ""
9675
9676 #: ../purchasing/includes/ui/invoice_ui.inc:395
9677 #: ../sales/customer_invoice.php:497
9678 msgid "Remove"
9679 msgstr ""
9680
9681 #: ../purchasing/includes/ui/invoice_ui.inc:395
9682 #: ../purchasing/includes/ui/invoice_ui.inc:430
9683 msgid ""
9684 "WARNING! Be careful with removal. The operation is executed immediately and "
9685 "cannot be undone !!!"
9686 msgstr ""
9687
9688 #: ../purchasing/includes/ui/invoice_ui.inc:397
9689 #, php-format
9690 msgid ""
9691 "You are about to remove all yet non-invoiced items from delivery line #%d. "
9692 "This operation also irreversibly changes related order line. Do you want to "
9693 "continue ?"
9694 msgstr ""
9695
9696 #: ../purchasing/includes/ui/invoice_ui.inc:428
9697 msgid "Items Received Yet to be Invoiced"
9698 msgstr ""
9699
9700 #: ../purchasing/includes/ui/invoice_ui.inc:433
9701 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
9702 msgstr ""
9703
9704 #: ../purchasing/includes/ui/invoice_ui.inc:438
9705 msgid "Received Items Charged on this Invoice"
9706 msgstr ""
9707
9708 #: ../purchasing/includes/ui/invoice_ui.inc:440
9709 msgid "Received Items Credited on this Note"
9710 msgstr ""
9711
9712 #: ../purchasing/includes/ui/invoice_ui.inc:450
9713 msgid "Received between"
9714 msgstr ""
9715
9716 #: ../purchasing/includes/ui/invoice_ui.inc:461
9717 msgid "Add All Items"
9718 msgstr ""
9719
9720 #: ../purchasing/includes/ui/invoice_ui.inc:470
9721 #: ../purchasing/includes/ui/invoice_ui.inc:482
9722 #: ../sales/inquiry/sales_orders_view.php:150
9723 msgid "Delivery"
9724 msgstr ""
9725
9726 #: ../purchasing/includes/ui/invoice_ui.inc:470
9727 msgid "Sequence #"
9728 msgstr ""
9729
9730 #: ../purchasing/includes/ui/invoice_ui.inc:470
9731 msgid "P.O."
9732 msgstr ""
9733
9734 #: ../purchasing/includes/ui/invoice_ui.inc:471
9735 msgid "Received On"
9736 msgstr ""
9737
9738 #: ../purchasing/includes/ui/invoice_ui.inc:471
9739 #: ../purchasing/view/view_po.php:46
9740 msgid "Quantity Received"
9741 msgstr ""
9742
9743 #: ../purchasing/includes/ui/invoice_ui.inc:471
9744 #: ../purchasing/view/view_grn.php:41
9745 #: ../purchasing/view/view_po.php:46
9746 msgid "Quantity Invoiced"
9747 msgstr ""
9748
9749 #: ../purchasing/includes/ui/invoice_ui.inc:472
9750 msgid "Qty Yet To Invoice"
9751 msgstr ""
9752
9753 #: ../purchasing/includes/ui/invoice_ui.inc:472
9754 #: ../purchasing/includes/ui/po_ui.inc:238
9755 #: ../sales/includes/ui/sales_order_ui.inc:143
9756 msgid "Price after Tax"
9757 msgstr ""
9758
9759 #: ../purchasing/includes/ui/invoice_ui.inc:472
9760 #: ../purchasing/includes/ui/po_ui.inc:238
9761 #: ../sales/includes/ui/sales_order_ui.inc:143
9762 msgid "Price before Tax"
9763 msgstr ""
9764
9765 #: ../purchasing/includes/ui/invoice_ui.inc:478
9766 msgid "Qty Yet To Credit"
9767 msgstr ""
9768
9769 #: ../purchasing/includes/ui/invoice_ui.inc:483
9770 msgid "Line Value"
9771 msgstr ""
9772
9773 #: ../purchasing/includes/ui/invoice_ui.inc:550
9774 msgid ""
9775 "There are no outstanding items received from this supplier that have not "
9776 "been invoiced by them."
9777 msgstr ""
9778
9779 #: ../purchasing/includes/ui/invoice_ui.inc:553
9780 msgid ""
9781 "There are no received items for the selected supplier that have been "
9782 "invoiced."
9783 msgstr ""
9784
9785 #: ../purchasing/includes/ui/invoice_ui.inc:554
9786 msgid "Credits can only be applied to invoiced items."
9787 msgstr ""
9788
9789 #: ../purchasing/includes/ui/po_ui.inc:149
9790 msgid "Supplier Currency:"
9791 msgstr ""
9792
9793 #: ../purchasing/includes/ui/po_ui.inc:178
9794 #: ../sales/sales_order_entry.php:664
9795 msgid "Order Date:"
9796 msgstr ""
9797
9798 #: ../purchasing/includes/ui/po_ui.inc:179
9799 #: ../sales/sales_order_entry.php:651
9800 msgid "Delivery Date:"
9801 msgstr ""
9802
9803 #: ../purchasing/includes/ui/po_ui.inc:179
9804 #: ../sales/sales_order_entry.php:645
9805 msgid "Invoice Date:"
9806 msgstr ""
9807
9808 #: ../purchasing/includes/ui/po_ui.inc:190
9809 msgid "Due Date:"
9810 msgstr ""
9811
9812 #: ../purchasing/includes/ui/po_ui.inc:192
9813 msgid "Supplier's Reference:"
9814 msgstr ""
9815
9816 #: ../purchasing/includes/ui/po_ui.inc:193
9817 msgid "Receive Into:"
9818 msgstr ""
9819
9820 #: ../purchasing/includes/ui/po_ui.inc:218
9821 msgid ""
9822 "The default stock location set up for this user is not a currently defined "
9823 "stock location. Your system administrator needs to amend your user record."
9824 msgstr ""
9825
9826 #: ../purchasing/includes/ui/po_ui.inc:222
9827 msgid "Deliver to:"
9828 msgstr ""
9829
9830 #: ../purchasing/includes/ui/po_ui.inc:231
9831 msgid "Order Items"
9832 msgstr ""
9833
9834 #: ../purchasing/includes/ui/po_ui.inc:237
9835 #: ../purchasing/po_receive_items.php:62
9836 msgid "Received"
9837 msgstr ""
9838
9839 #: ../purchasing/includes/ui/po_ui.inc:238
9840 #: ../sales/includes/ui/sales_order_ui.inc:611
9841 msgid "Required Delivery Date"
9842 msgstr ""
9843
9844 #: ../purchasing/includes/ui/po_ui.inc:238
9845 #: ../purchasing/view/view_grn.php:41
9846 #: ../purchasing/view/view_po.php:46
9847 msgid "Line Total"
9848 msgstr ""
9849
9850 #: ../purchasing/includes/ui/po_ui.inc:289
9851 #: ../purchasing/po_receive_items.php:114
9852 #: ../reporting/includes/doctext.inc:147
9853 #: ../sales/customer_credit_invoice.php:333
9854 #: ../sales/customer_delivery.php:499
9855 #: ../sales/customer_invoice.php:538
9856 #: ../sales/view/view_dispatch.php:146
9857 #: ../sales/view/view_invoice.php:148
9858 #: ../sales/includes/ui/sales_credit_ui.inc:217
9859 #: ../sales/includes/ui/sales_order_ui.inc:230
9860 msgid "Sub-total"
9861 msgstr ""
9862
9863 #: ../purchasing/includes/ui/po_ui.inc:298
9864 #: ../purchasing/po_receive_items.php:122
9865 #: ../purchasing/view/view_grn.php:79
9866 #: ../purchasing/view/view_po.php:93
9867 #: ../sales/customer_delivery.php:506
9868 #: ../sales/view/view_sales_order.php:243
9869 #: ../sales/includes/ui/sales_order_ui.inc:237
9870 msgid "Amount Total"
9871 msgstr ""
9872
9873 #: ../purchasing/includes/ui/po_ui.inc:299
9874 #: ../purchasing/allocations/supplier_allocate.php:64
9875 #: ../sales/allocations/customer_allocate.php:63
9876 #: ../sales/includes/ui/sales_order_ui.inc:238
9877 msgid "Refresh"
9878 msgstr ""
9879
9880 #: ../purchasing/po_entry_items.php:38
9881 msgid "Modify Purchase Order #"
9882 msgstr ""
9883
9884 #: ../purchasing/po_entry_items.php:43
9885 msgid "Purchase Order Entry"
9886 msgstr ""
9887
9888 #: ../purchasing/po_entry_items.php:48
9889 msgid "Direct GRN Entry"
9890 msgstr ""
9891
9892 #: ../purchasing/po_entry_items.php:53
9893 msgid "Direct Purchase Invoice Entry"
9894 msgstr ""
9895
9896 #: ../purchasing/po_entry_items.php:74
9897 msgid "Purchase Order has been entered"
9898 msgstr ""
9899
9900 #: ../purchasing/po_entry_items.php:76
9901 msgid "Purchase Order has been updated"
9902 msgstr ""
9903
9904 #: ../purchasing/po_entry_items.php:77
9905 msgid "&View this order"
9906 msgstr ""
9907
9908 #: ../purchasing/po_entry_items.php:79
9909 #: ../sales/sales_order_entry.php:105
9910 #: ../sales/sales_order_entry.php:125
9911 msgid "&Print This Order"
9912 msgstr ""
9913
9914 #: ../purchasing/po_entry_items.php:81
9915 #: ../sales/sales_order_entry.php:106
9916 #: ../sales/sales_order_entry.php:126
9917 msgid "&Email This Order"
9918 msgstr ""
9919
9920 #: ../purchasing/po_entry_items.php:83
9921 msgid "&Receive Items on this Purchase Order"
9922 msgstr ""
9923
9924 #: ../purchasing/po_entry_items.php:85
9925 msgid "Enter &Another Purchase Order"
9926 msgstr ""
9927
9928 #: ../purchasing/po_entry_items.php:87
9929 msgid "Select An &Outstanding Purchase Order"
9930 msgstr ""
9931
9932 #: ../purchasing/po_entry_items.php:96
9933 msgid "Direct GRN has been entered"
9934 msgstr ""
9935
9936 #: ../purchasing/po_entry_items.php:98
9937 msgid "&View this GRN"
9938 msgstr ""
9939
9940 #: ../purchasing/po_entry_items.php:102
9941 #: ../purchasing/po_receive_items.php:40
9942 msgid "View the GL Journal Entries for this Delivery"
9943 msgstr ""
9944
9945 #: ../purchasing/po_entry_items.php:107
9946 #: ../purchasing/po_receive_items.php:42
9947 msgid "Entry purchase &invoice for this receival"
9948 msgstr ""
9949
9950 #: ../purchasing/po_entry_items.php:109
9951 #: ../purchasing/po_entry_items.php:133
9952 #: ../purchasing/supplier_credit.php:49
9953 #: ../purchasing/supplier_invoice.php:52
9954 msgid "Add an Attachment"
9955 msgstr ""
9956
9957 #: ../purchasing/po_entry_items.php:112
9958 msgid "Enter &Another GRN"
9959 msgstr ""
9960
9961 #: ../purchasing/po_entry_items.php:121
9962 msgid "Direct Purchase Invoice has been entered"
9963 msgstr ""
9964
9965 #: ../purchasing/po_entry_items.php:123
9966 msgid "&View this Invoice"
9967 msgstr ""
9968
9969 #: ../purchasing/po_entry_items.php:128
9970 #: ../purchasing/supplier_invoice.php:46
9971 msgid "View the GL Journal Entries for this Invoice"
9972 msgstr ""
9973
9974 #: ../purchasing/po_entry_items.php:130
9975 #: ../purchasing/supplier_invoice.php:48
9976 msgid "Entry supplier &payment for this invoice"
9977 msgstr ""
9978
9979 #: ../purchasing/po_entry_items.php:136
9980 msgid "Enter &Another Direct Invoice"
9981 msgstr ""
9982
9983 #: ../purchasing/po_entry_items.php:168
9984 msgid ""
9985 "This item cannot be deleted because some of it has already been received."
9986 msgstr ""
9987
9988 #: ../purchasing/po_entry_items.php:183
9989 msgid ""
9990 "This order cannot be cancelled because some of it has already been received."
9991 msgstr ""
9992
9993 #: ../purchasing/po_entry_items.php:184
9994 msgid ""
9995 "The line item quantities may be modified to quantities more than already "
9996 "received. prices cannot be altered for lines that have already been received "
9997 "and quantities cannot be reduced below the quantity already received."
9998 msgstr ""
9999
10000 #: ../purchasing/po_entry_items.php:199
10001 msgid "This purchase order has been cancelled."
10002 msgstr ""
10003
10004 #: ../purchasing/po_entry_items.php:201
10005 msgid "Enter a new purchase order"
10006 msgstr ""
10007
10008 #: ../purchasing/po_entry_items.php:213
10009 #: ../sales/sales_order_entry.php:457
10010 msgid "Item description cannot be empty."
10011 msgstr ""
10012
10013 #: ../purchasing/po_entry_items.php:223
10014 msgid "The quantity of the order item must be numeric and not less than "
10015 msgstr ""
10016
10017 #: ../purchasing/po_entry_items.php:230
10018 msgid "The price entered must be numeric and not less than zero."
10019 msgstr ""
10020
10021 #: ../purchasing/po_entry_items.php:254
10022 msgid ""
10023 "You are attempting to make the quantity ordered a quantity less than has "
10024 "already been invoiced or received.  This is prohibited."
10025 msgstr ""
10026
10027 #: ../purchasing/po_entry_items.php:255
10028 msgid ""
10029 "The quantity received can only be modified by entering a negative receipt "
10030 "and the quantity invoiced can only be reduced by entering a credit note "
10031 "against this item."
10032 msgstr ""
10033
10034 #: ../purchasing/po_entry_items.php:283
10035 msgid "The selected item is already on this order."
10036 msgstr ""
10037
10038 #: ../purchasing/po_entry_items.php:310
10039 msgid ""
10040 "The selected item does not exist or it is a kit part and therefore cannot be "
10041 "purchased."
10042 msgstr ""
10043
10044 #: ../purchasing/po_entry_items.php:326
10045 #: ../purchasing/supplier_invoice.php:352
10046 #: ../purchasing/supplier_payment.php:118
10047 msgid "There is no supplier selected."
10048 msgstr ""
10049
10050 #: ../purchasing/po_entry_items.php:333
10051 msgid "The entered order date is invalid."
10052 msgstr ""
10053
10054 #: ../purchasing/po_entry_items.php:340
10055 msgid "The entered due date is invalid."
10056 msgstr ""
10057
10058 #: ../purchasing/po_entry_items.php:349
10059 msgid "There is no reference entered for this purchase order."
10060 msgstr ""
10061
10062 #: ../purchasing/po_entry_items.php:364
10063 #: ../purchasing/supplier_invoice.php:161
10064 msgid "You must enter a supplier's invoice reference."
10065 msgstr ""
10066
10067 #: ../purchasing/po_entry_items.php:370
10068 msgid "There is no delivery address specified."
10069 msgstr ""
10070
10071 #: ../purchasing/po_entry_items.php:376
10072 msgid "There is no location specified to move any items into."
10073 msgstr ""
10074
10075 #: ../purchasing/po_entry_items.php:383
10076 msgid ""
10077 "The order cannot be placed because there are no lines entered on this order."
10078 msgstr ""
10079
10080 #: ../purchasing/po_entry_items.php:509
10081 #: ../sales/sales_order_entry.php:668
10082 msgid "Place Order"
10083 msgstr ""
10084
10085 #: ../purchasing/po_entry_items.php:510
10086 msgid "Update Order"
10087 msgstr ""
10088
10089 #: ../purchasing/po_entry_items.php:511
10090 #: ../sales/sales_order_entry.php:667
10091 msgid "Cancel Order"
10092 msgstr ""
10093
10094 #: ../purchasing/po_entry_items.php:513
10095 msgid "Process GRN"
10096 msgstr ""
10097
10098 #: ../purchasing/po_entry_items.php:514
10099 msgid "Update GRN"
10100 msgstr ""
10101
10102 #: ../purchasing/po_entry_items.php:515
10103 msgid "Cancel GRN"
10104 msgstr ""
10105
10106 #: ../purchasing/po_entry_items.php:518
10107 #: ../sales/customer_invoice.php:557
10108 msgid "Process Invoice"
10109 msgstr ""
10110
10111 #: ../purchasing/po_entry_items.php:519
10112 msgid "Update Invoice"
10113 msgstr ""
10114
10115 #: ../purchasing/po_entry_items.php:520
10116 #: ../sales/sales_order_entry.php:648
10117 msgid "Cancel Invoice"
10118 msgstr ""
10119
10120 #: ../purchasing/po_receive_items.php:25
10121 msgid "Receive Purchase Order Items"
10122 msgstr ""
10123
10124 #: ../purchasing/po_receive_items.php:34
10125 msgid "Purchase Order Delivery has been processed"
10126 msgstr ""
10127
10128 #: ../purchasing/po_receive_items.php:36
10129 msgid "&View this Delivery"
10130 msgstr ""
10131
10132 #: ../purchasing/po_receive_items.php:44
10133 msgid "Select a different &purchase order for receiving items against"
10134 msgstr ""
10135
10136 #: ../purchasing/po_receive_items.php:53
10137 msgid ""
10138 "This page can only be opened if a purchase order has been selected. Please "
10139 "select a purchase order first."
10140 msgstr ""
10141
10142 #: ../purchasing/po_receive_items.php:62
10143 #: ../reporting/rep105.php:112
10144 #: ../sales/customer_delivery.php:430
10145 msgid "Ordered"
10146 msgstr ""
10147
10148 #: ../purchasing/po_receive_items.php:63
10149 #: ../reporting/rep101.php:131
10150 #: ../reporting/rep105.php:113
10151 #: ../reporting/rep105.php:167
10152 #: ../reporting/rep201.php:119
10153 #: ../reporting/includes/doctext.inc:117
10154 msgid "Outstanding"
10155 msgstr ""
10156
10157 #: ../purchasing/po_receive_items.php:63
10158 #: ../sales/customer_delivery.php:431
10159 msgid "This Delivery"
10160 msgstr ""
10161
10162 #: ../purchasing/po_receive_items.php:168
10163 #: ../purchasing/po_receive_items.php:217
10164 msgid ""
10165 "There is nothing to process. Please enter valid quantities greater than zero."
10166 msgstr ""
10167
10168 #: ../purchasing/po_receive_items.php:222
10169 msgid ""
10170 "Entered quantities cannot be greater than the quantity entered on the "
10171 "purchase order including the allowed over-receive percentage"
10172 msgstr ""
10173
10174 #: ../purchasing/po_receive_items.php:224
10175 msgid ""
10176 "Modify the ordered items on the purchase order if you wish to increase the "
10177 "quantities."
10178 msgstr ""
10179
10180 #: ../purchasing/po_receive_items.php:242
10181 msgid ""
10182 "This order has been changed or invoiced since this delivery was started to "
10183 "be actioned. Processing halted. To enter a delivery against this purchase "
10184 "order, it must be re-selected and re-read again to update the changes made "
10185 "by the other user."
10186 msgstr ""
10187
10188 #: ../purchasing/po_receive_items.php:245
10189 msgid "Select a different purchase order for receiving goods against"
10190 msgstr ""
10191
10192 #: ../purchasing/po_receive_items.php:248
10193 msgid "Re-Read the updated purchase order for receiving goods against"
10194 msgstr ""
10195
10196 #: ../purchasing/po_receive_items.php:322
10197 msgid "Items to Receive"
10198 msgstr ""
10199
10200 #: ../purchasing/po_receive_items.php:327
10201 msgid "Process Receive Items"
10202 msgstr ""
10203
10204 #: ../purchasing/supplier_credit.php:43
10205 msgid "Supplier credit note has been processed."
10206 msgstr ""
10207
10208 #: ../purchasing/supplier_credit.php:44
10209 msgid "View this Credit Note"
10210 msgstr ""
10211
10212 #: ../purchasing/supplier_credit.php:46
10213 msgid "View the GL Journal Entries for this Credit Note"
10214 msgstr ""
10215
10216 #: ../purchasing/supplier_credit.php:48
10217 msgid "Enter Another Credit Note"
10218 msgstr ""
10219
10220 #: ../purchasing/supplier_credit.php:102
10221 #: ../purchasing/supplier_invoice.php:102
10222 msgid ""
10223 "The account code entered is not a valid code, this line cannot be added to "
10224 "the transaction."
10225 msgstr ""
10226
10227 #: ../purchasing/supplier_credit.php:112
10228 #: ../purchasing/supplier_invoice.php:112
10229 msgid ""
10230 "The amount entered is not numeric. This line cannot be added to the "
10231 "transaction."
10232 msgstr ""
10233
10234 #: ../purchasing/supplier_credit.php:142
10235 msgid ""
10236 "The credit note cannot be processed because the there are no items or values "
10237 "on the invoice.  Credit notes are expected to have a charge."
10238 msgstr ""
10239
10240 #: ../purchasing/supplier_credit.php:149
10241 msgid "You must enter an credit note reference."
10242 msgstr ""
10243
10244 #: ../purchasing/supplier_credit.php:163
10245 msgid "You must enter a supplier's credit note reference."
10246 msgstr ""
10247
10248 #: ../purchasing/supplier_credit.php:170
10249 msgid ""
10250 "The credit note as entered cannot be processed because the date entered is "
10251 "not valid."
10252 msgstr ""
10253
10254 #: ../purchasing/supplier_credit.php:182
10255 #: ../purchasing/supplier_invoice.php:180
10256 msgid ""
10257 "The invoice as entered cannot be processed because the due date is in an "
10258 "incorrect format."
10259 msgstr ""
10260
10261 #: ../purchasing/supplier_credit.php:189
10262 msgid ""
10263 "The credit note total as entered is less than the sum of the the general "
10264 "ledger entires (if any) and the charges for goods received. There must be a "
10265 "mistake somewhere, the credit note as entered will not be processed."
10266 msgstr ""
10267
10268 #: ../purchasing/supplier_credit.php:227
10269 msgid "The quantity to credit must be numeric and greater than zero."
10270 msgstr ""
10271
10272 #: ../purchasing/supplier_credit.php:234
10273 msgid "The price is either not numeric or negative."
10274 msgstr ""
10275
10276 #: ../purchasing/supplier_credit.php:336
10277 msgid "Enter Credit Note"
10278 msgstr ""
10279
10280 #: ../purchasing/supplier_invoice.php:28
10281 msgid "Enter Supplier Invoice"
10282 msgstr ""
10283
10284 #: ../purchasing/supplier_invoice.php:43
10285 msgid "Supplier invoice has been processed."
10286 msgstr ""
10287
10288 #: ../purchasing/supplier_invoice.php:44
10289 msgid "View this Invoice"
10290 msgstr ""
10291
10292 #: ../purchasing/supplier_invoice.php:50
10293 msgid "Enter Another Invoice"
10294 msgstr ""
10295
10296 #: ../purchasing/supplier_invoice.php:141
10297 msgid ""
10298 "The invoice cannot be processed because the there are no items or values on "
10299 "the invoice.  Invoices are expected to have a charge."
10300 msgstr ""
10301
10302 #: ../purchasing/supplier_invoice.php:147
10303 msgid "You must enter an invoice reference."
10304 msgstr ""
10305
10306 #: ../purchasing/supplier_invoice.php:168
10307 msgid ""
10308 "The invoice as entered cannot be processed because the invoice date is in an "
10309 "incorrect format."
10310 msgstr ""
10311
10312 #: ../purchasing/supplier_invoice.php:187
10313 msgid ""
10314 "This invoice number has already been entered. It cannot be entered again."
10315 msgstr ""
10316
10317 #: ../purchasing/supplier_invoice.php:224
10318 msgid "The quantity to invoice must be numeric and greater than zero."
10319 msgstr ""
10320
10321 #: ../purchasing/supplier_invoice.php:231
10322 msgid "The price is not numeric."
10323 msgstr ""
10324
10325 #: ../purchasing/supplier_invoice.php:244
10326 msgid ""
10327 "The price being invoiced is more than the purchase order price by more than "
10328 "the allowed over-charge percentage. The system is set up to prohibit this. "
10329 "See the system administrator to modify the set up parameters if necessary."
10330 msgstr ""
10331
10332 #: ../purchasing/supplier_invoice.php:245
10333 #: ../purchasing/supplier_invoice.php:258
10334 msgid "The over-charge percentage allowance is :"
10335 msgstr ""
10336
10337 #: ../purchasing/supplier_invoice.php:257
10338 msgid ""
10339 "The quantity being invoiced is more than the outstanding quantity by more "
10340 "than the allowed over-charge percentage. The system is set up to prohibit "
10341 "this. See the system administrator to modify the set up parameters if "
10342 "necessary."
10343 msgstr ""
10344
10345 #: ../purchasing/supplier_invoice.php:334
10346 #, php-format
10347 msgid "All yet non-invoiced items on delivery line # %d has been removed."
10348 msgstr ""
10349
10350 #: ../purchasing/supplier_invoice.php:376
10351 msgid "Enter Invoice"
10352 msgstr ""
10353
10354 #: ../purchasing/supplier_payment.php:31
10355 msgid "Supplier Payment Entry"
10356 msgstr ""
10357
10358 #: ../purchasing/supplier_payment.php:89
10359 msgid "Invalid purchase invoice number."
10360 msgstr ""
10361
10362 #: ../purchasing/supplier_payment.php:96
10363 msgid "Payment has been sucessfully entered"
10364 msgstr ""
10365
10366 #: ../purchasing/supplier_payment.php:98
10367 msgid "&Print This Remittance"
10368 msgstr ""
10369
10370 #: ../purchasing/supplier_payment.php:99
10371 msgid "&Email This Remittance"
10372 msgstr ""
10373
10374 #: ../purchasing/supplier_payment.php:101
10375 msgid "View the GL &Journal Entries for this Payment"
10376 msgstr ""
10377
10378 #: ../purchasing/supplier_payment.php:105
10379 msgid "Enter another supplier &payment"
10380 msgstr ""
10381
10382 #: ../purchasing/supplier_payment.php:152
10383 #: ../sales/customer_payments.php:139
10384 msgid "The exchange rate must be numeric and greater than zero."
10385 msgstr ""
10386
10387 #: ../purchasing/supplier_payment.php:164
10388 msgid "The entered discount is invalid or less than zero."
10389 msgstr ""
10390
10391 #: ../purchasing/supplier_payment.php:172
10392 msgid ""
10393 "The total of the amount and the discount is zero or negative. Please enter "
10394 "positive values."
10395 msgstr ""
10396
10397 #: ../purchasing/supplier_payment.php:273
10398 msgid "Payment To:"
10399 msgstr ""
10400
10401 #: ../purchasing/supplier_payment.php:277
10402 msgid "From Bank Account:"
10403 msgstr ""
10404
10405 #: ../purchasing/supplier_payment.php:283
10406 #: ../purchasing/view/view_supp_payment.php:55
10407 msgid "Date Paid"
10408 msgstr ""
10409
10410 #: ../purchasing/supplier_payment.php:306
10411 #: ../sales/customer_payments.php:287
10412 msgid "Amount of Discount:"
10413 msgstr ""
10414
10415 #: ../purchasing/supplier_payment.php:307
10416 msgid "Amount of Payment:"
10417 msgstr ""
10418
10419 #: ../purchasing/supplier_payment.php:313
10420 msgid "The amount and discount are in the bank account's currency."
10421 msgstr ""
10422
10423 #: ../purchasing/supplier_payment.php:316
10424 msgid "Enter Payment"
10425 msgstr ""
10426
10427 #: ../purchasing/view/view_grn.php:21
10428 msgid "View Purchase Order Delivery"
10429 msgstr ""
10430
10431 #: ../purchasing/view/view_grn.php:27
10432 msgid ""
10433 "This page must be called with a Purchase Order Delivery number to review."
10434 msgstr ""
10435
10436 #: ../purchasing/view/view_grn.php:37
10437 #: ../purchasing/view/view_po.php:41
10438 #: ../sales/view/view_sales_order.php:197
10439 msgid "Line Details"
10440 msgstr ""
10441
10442 #: ../purchasing/view/view_grn.php:40
10443 #: ../reporting/includes/doctext.inc:36
10444 #: ../reporting/includes/doctext.inc:103
10445 #: ../sales/inquiry/sales_deliveries_view.php:186
10446 msgid "Delivery Date"
10447 msgstr ""
10448
10449 #: ../purchasing/view/view_grn.php:70
10450 #: ../purchasing/view/view_po.php:84
10451 #: ../purchasing/view/view_supp_credit.php:60
10452 #: ../purchasing/view/view_supp_invoice.php:65
10453 #: ../sales/view/view_credit.php:136
10454 #: ../sales/view/view_sales_order.php:233
10455 msgid "Sub Total"
10456 msgstr ""
10457
10458 #: ../purchasing/view/view_grn.php:86
10459 msgid "This delivery has been voided."
10460 msgstr ""
10461
10462 #: ../purchasing/view/view_po.php:22
10463 msgid "View Purchase Order"
10464 msgstr ""
10465
10466 #: ../purchasing/view/view_po.php:27
10467 msgid "This page must be called with a purchase order number to review."
10468 msgstr ""
10469
10470 #: ../purchasing/view/view_po.php:46
10471 msgid "Requested By"
10472 msgstr ""
10473
10474 #: ../purchasing/view/view_po.php:100
10475 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
10476 #: ../purchasing/inquiry/supplier_inquiry.php:187
10477 #: ../sales/inquiry/customer_allocation_inquiry.php:162
10478 #: ../sales/inquiry/customer_inquiry.php:239
10479 #: ../sales/inquiry/sales_deliveries_view.php:206
10480 #: ../sales/inquiry/sales_orders_view.php:312
10481 msgid "Marked items are overdue."
10482 msgstr ""
10483
10484 #: ../purchasing/view/view_po.php:113
10485 #: ../sales/view/view_invoice.php:97
10486 #: ../sales/view/view_sales_order.php:50
10487 msgid "Deliveries"
10488 msgstr ""
10489
10490 #: ../purchasing/view/view_po.php:115
10491 msgid "Delivered On"
10492 msgstr ""
10493
10494 #: ../purchasing/view/view_po.php:138
10495 #: ../sales/view/view_sales_order.php:52
10496 msgid "Invoices/Credits"
10497 msgstr ""
10498
10499 #: ../purchasing/view/view_supp_credit.php:23
10500 msgid "View Supplier Credit Note"
10501 msgstr ""
10502
10503 #: ../purchasing/view/view_supp_credit.php:38
10504 msgid "SUPPLIER CREDIT NOTE"
10505 msgstr ""
10506
10507 #: ../purchasing/view/view_supp_credit.php:47
10508 #: ../purchasing/view/view_supp_invoice.php:50
10509 #: ../sales/customer_credit_invoice.php:279
10510 #: ../sales/view/view_invoice.php:95
10511 msgid "Invoice Date"
10512 msgstr ""
10513
10514 #: ../purchasing/view/view_supp_credit.php:66
10515 msgid "TOTAL CREDIT NOTE"
10516 msgstr ""
10517
10518 #: ../purchasing/view/view_supp_credit.php:71
10519 #: ../sales/view/view_credit.php:147
10520 msgid "This credit note has been voided."
10521 msgstr ""
10522
10523 #: ../purchasing/view/view_supp_invoice.php:23
10524 msgid "View Supplier Invoice"
10525 msgstr ""
10526
10527 #: ../purchasing/view/view_supp_invoice.php:40
10528 msgid "SUPPLIER INVOICE"
10529 msgstr ""
10530
10531 #: ../purchasing/view/view_supp_invoice.php:72
10532 #: ../reporting/includes/doctext.inc:151
10533 #: ../sales/view/view_invoice.php:164
10534 msgid "TOTAL INVOICE"
10535 msgstr ""
10536
10537 #: ../purchasing/view/view_supp_invoice.php:76
10538 #: ../sales/view/view_invoice.php:168
10539 msgid "This invoice has been voided."
10540 msgstr ""
10541
10542 #: ../purchasing/view/view_supp_payment.php:22
10543 msgid "View Payment to Supplier"
10544 msgstr ""
10545
10546 #: ../purchasing/view/view_supp_payment.php:47
10547 msgid "Payment to Supplier"
10548 msgstr ""
10549
10550 #: ../purchasing/view/view_supp_payment.php:53
10551 msgid "To Supplier"
10552 msgstr ""
10553
10554 #: ../purchasing/view/view_supp_payment.php:59
10555 #: ../sales/view/view_receipt.php:43
10556 msgid "Payment Currency"
10557 msgstr ""
10558
10559 #: ../purchasing/view/view_supp_payment.php:66
10560 msgid "Supplier's Currency"
10561 msgstr ""
10562
10563 #: ../purchasing/manage/suppliers.php:21
10564 #: ../sales/manage/customer_branches.php:33
10565 msgid ""
10566 "There are no tax groups defined in the system. At least one tax group is "
10567 "required before proceeding."
10568 msgstr ""
10569
10570 #: ../purchasing/manage/suppliers.php:83
10571 msgid "Basic Data"
10572 msgstr ""
10573
10574 #: ../purchasing/manage/suppliers.php:85
10575 msgid "Supplier Name:"
10576 msgstr ""
10577
10578 #: ../purchasing/manage/suppliers.php:86
10579 msgid "Supplier Short Name:"
10580 msgstr ""
10581
10582 #: ../purchasing/manage/suppliers.php:89
10583 msgid "Website:"
10584 msgstr ""
10585
10586 #: ../purchasing/manage/suppliers.php:100
10587 msgid "Our Customer No:"
10588 msgstr ""
10589
10590 #: ../purchasing/manage/suppliers.php:103
10591 msgid "Contact Data"
10592 msgstr ""
10593
10594 #: ../purchasing/manage/suppliers.php:109
10595 msgid "System default"
10596 msgstr ""
10597
10598 #: ../purchasing/manage/suppliers.php:111
10599 msgid "Purchasing"
10600 msgstr ""
10601
10602 #: ../purchasing/manage/suppliers.php:112
10603 msgid "Bank Name/Account:"
10604 msgstr ""
10605
10606 #: ../purchasing/manage/suppliers.php:113
10607 #: ../sales/manage/customers.php:228
10608 msgid "Credit Limit:"
10609 msgstr ""
10610
10611 #: ../purchasing/manage/suppliers.php:114
10612 #: ../sales/manage/customers.php:230
10613 msgid "Payment Terms:"
10614 msgstr ""
10615
10616 #: ../purchasing/manage/suppliers.php:120
10617 #: ../purchasing/manage/suppliers.php:123
10618 msgid "Prices contain tax included:"
10619 msgstr ""
10620
10621 #: ../purchasing/manage/suppliers.php:125
10622 #: ../reporting/rep704.php:91
10623 #: ../reporting/rep704.php:101
10624 #: ../reporting/rep704.php:109
10625 msgid "Accounts"
10626 msgstr ""
10627
10628 #: ../purchasing/manage/suppliers.php:126
10629 msgid "Accounts Payable Account:"
10630 msgstr ""
10631
10632 #: ../purchasing/manage/suppliers.php:127
10633 msgid "Purchase Account:"
10634 msgstr ""
10635
10636 #: ../purchasing/manage/suppliers.php:128
10637 msgid "Use Item Inventory/COGS Account"
10638 msgstr ""
10639
10640 #: ../purchasing/manage/suppliers.php:146
10641 #: ../sales/manage/customer_branches.php:266
10642 msgid "Addresses"
10643 msgstr ""
10644
10645 #: ../purchasing/manage/suppliers.php:147
10646 #: ../sales/manage/customer_branches.php:267
10647 msgid "Mailing Address:"
10648 msgstr ""
10649
10650 #: ../purchasing/manage/suppliers.php:148
10651 msgid "Physical Address:"
10652 msgstr ""
10653
10654 #: ../purchasing/manage/suppliers.php:150
10655 msgid "General"
10656 msgstr ""
10657
10658 #: ../purchasing/manage/suppliers.php:151
10659 #: ../sales/manage/customer_branches.php:269
10660 #: ../sales/manage/customers.php:251
10661 msgid "General Notes:"
10662 msgstr ""
10663
10664 #: ../purchasing/manage/suppliers.php:153
10665 msgid "Supplier status:"
10666 msgstr ""
10667
10668 #: ../purchasing/manage/suppliers.php:160
10669 msgid "Update Supplier"
10670 msgstr ""
10671
10672 #: ../purchasing/manage/suppliers.php:161
10673 msgid "Update supplier data"
10674 msgstr ""
10675
10676 #: ../purchasing/manage/suppliers.php:162
10677 msgid "Select this supplier and return to document entry."
10678 msgstr ""
10679
10680 #: ../purchasing/manage/suppliers.php:163
10681 msgid "Delete Supplier"
10682 msgstr ""
10683
10684 #: ../purchasing/manage/suppliers.php:164
10685 msgid "Delete supplier data if have been never used"
10686 msgstr ""
10687
10688 #: ../purchasing/manage/suppliers.php:168
10689 msgid "Add New Supplier Details"
10690 msgstr ""
10691
10692 #: ../purchasing/manage/suppliers.php:187
10693 msgid "The supplier name must be entered."
10694 msgstr ""
10695
10696 #: ../purchasing/manage/suppliers.php:194
10697 msgid "The supplier short name must be entered."
10698 msgstr ""
10699
10700 #: ../purchasing/manage/suppliers.php:214
10701 msgid "Supplier has been updated."
10702 msgstr ""
10703
10704 #: ../purchasing/manage/suppliers.php:232
10705 msgid "A new supplier has been added."
10706 msgstr ""
10707
10708 #: ../purchasing/manage/suppliers.php:250
10709 msgid ""
10710 "Cannot delete this supplier because there are transactions that refer to "
10711 "this supplier."
10712 msgstr ""
10713
10714 #: ../purchasing/manage/suppliers.php:258
10715 msgid ""
10716 "Cannot delete the supplier record because purchase orders have been created "
10717 "against this supplier."
10718 msgstr ""
10719
10720 #: ../purchasing/manage/suppliers.php:279
10721 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
10722 msgid "Select a supplier: "
10723 msgstr ""
10724
10725 #: ../purchasing/manage/suppliers.php:280
10726 msgid "New supplier"
10727 msgstr ""
10728
10729 #: ../purchasing/manage/suppliers.php:298
10730 #: ../sales/manage/customer_branches.php:322
10731 #: ../sales/manage/customers.php:300
10732 msgid "&General settings"
10733 msgstr ""
10734
10735 #: ../purchasing/manage/suppliers.php:299
10736 #: ../sales/manage/customer_branches.php:323
10737 #: ../sales/manage/customers.php:301
10738 msgid "&Contacts"
10739 msgstr ""
10740
10741 #: ../purchasing/inquiry/po_search_completed.php:24
10742 msgid "Search Purchase Orders"
10743 msgstr ""
10744
10745 #: ../purchasing/inquiry/po_search_completed.php:60
10746 #: ../purchasing/inquiry/po_search.php:62
10747 #: ../sales/inquiry/sales_deliveries_view.php:103
10748 #: ../sales/inquiry/sales_orders_view.php:225
10749 msgid "#:"
10750 msgstr ""
10751
10752 #: ../purchasing/inquiry/po_search_completed.php:65
10753 msgid "into location:"
10754 msgstr ""
10755
10756 #: ../purchasing/inquiry/po_search_completed.php:121
10757 #: ../purchasing/inquiry/po_search.php:135
10758 #: ../sales/inquiry/sales_orders_view.php:263
10759 msgid "Order Date"
10760 msgstr ""
10761
10762 #: ../purchasing/inquiry/po_search_completed.php:123
10763 #: ../purchasing/inquiry/po_search.php:137
10764 #: ../sales/inquiry/sales_orders_view.php:266
10765 msgid "Order Total"
10766 msgstr ""
10767
10768 #: ../purchasing/inquiry/po_search.php:25
10769 msgid "Search Outstanding Purchase Orders"
10770 msgstr ""
10771
10772 #: ../purchasing/inquiry/po_search.php:98
10773 msgid "Receive"
10774 msgstr ""
10775
10776 #: ../purchasing/inquiry/po_search.php:148
10777 msgid "Marked orders have overdue items."
10778 msgstr ""
10779
10780 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
10781 msgid "Supplier Allocation Inquiry"
10782 msgstr ""
10783
10784 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
10785 #: ../sales/inquiry/customer_allocation_inquiry.php:49
10786 msgid "show settled:"
10787 msgstr ""
10788
10789 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
10790 msgid "Supp Reference"
10791 msgstr ""
10792
10793 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
10794 #: ../reporting/rep101.php:131
10795 #: ../reporting/rep201.php:119
10796 #: ../reporting/includes/doctext.inc:117
10797 #: ../sales/inquiry/customer_allocation_inquiry.php:151
10798 msgid "Allocated"
10799 msgstr ""
10800
10801 #: ../purchasing/inquiry/supplier_inquiry.php:25
10802 msgid "Supplier Inquiry"
10803 msgstr ""
10804
10805 #: ../purchasing/inquiry/supplier_inquiry.php:47
10806 msgid "Select a supplier:"
10807 msgstr ""
10808
10809 #: ../purchasing/inquiry/supplier_inquiry.php:66
10810 #: ../purchasing/inquiry/supplier_inquiry.php:67
10811 #: ../purchasing/inquiry/supplier_inquiry.php:68
10812 #: ../reporting/rep102.php:110
10813 #: ../reporting/rep102.php:111
10814 #: ../reporting/rep102.php:112
10815 #: ../reporting/rep102.php:227
10816 #: ../reporting/rep202.php:112
10817 #: ../reporting/rep202.php:113
10818 #: ../reporting/rep202.php:114
10819 #: ../reporting/rep202.php:143
10820 #: ../reporting/rep202.php:144
10821 #: ../reporting/rep202.php:145
10822 #: ../reporting/rep202.php:233
10823 #: ../reporting/includes/doctext.inc:179
10824 #: ../sales/create_recurrent_invoices.php:98
10825 #: ../sales/manage/recurrent_invoices.php:85
10826 #: ../sales/inquiry/customer_inquiry.php:71
10827 #: ../sales/inquiry/customer_inquiry.php:72
10828 #: ../sales/inquiry/customer_inquiry.php:73
10829 #: ../themes/exclusive/renderer.php:290
10830 #: ../themes/exclusive/renderer.php:384
10831 msgid "Days"
10832 msgstr ""
10833
10834 #: ../purchasing/inquiry/supplier_inquiry.php:68
10835 #: ../reporting/rep102.php:112
10836 #: ../reporting/rep202.php:114
10837 #: ../reporting/rep202.php:145
10838 #: ../reporting/includes/doctext.inc:180
10839 #: ../sales/inquiry/customer_inquiry.php:73
10840 msgid "Over"
10841 msgstr ""
10842
10843 #: ../purchasing/inquiry/supplier_inquiry.php:72
10844 #: ../sales/inquiry/customer_inquiry.php:76
10845 msgid "Terms"
10846 msgstr ""
10847
10848 #: ../purchasing/inquiry/supplier_inquiry.php:72
10849 #: ../reporting/rep102.php:115
10850 #: ../reporting/rep102.php:225
10851 #: ../reporting/rep202.php:118
10852 #: ../reporting/rep202.php:231
10853 #: ../reporting/includes/doctext.inc:175
10854 #: ../sales/inquiry/customer_inquiry.php:76
10855 msgid "Current"
10856 msgstr ""
10857
10858 #: ../purchasing/inquiry/supplier_inquiry.php:73
10859 #: ../reporting/rep102.php:116
10860 #: ../reporting/rep202.php:119
10861 #: ../reporting/includes/doctext.inc:176
10862 #: ../sales/inquiry/customer_inquiry.php:77
10863 msgid "Total Balance"
10864 msgstr ""
10865
10866 #: ../purchasing/inquiry/supplier_inquiry.php:127
10867 #: ../sales/inquiry/customer_inquiry.php:158
10868 msgid "Credit This"
10869 msgstr ""
10870
10871 #: ../purchasing/inquiry/supplier_inquiry.php:149
10872 msgid "Print Remittance"
10873 msgstr ""
10874
10875 #: ../purchasing/allocations/supplier_allocate.php:29
10876 msgid "Allocate Supplier Payment or Credit Note"
10877 msgstr ""
10878
10879 #: ../purchasing/allocations/supplier_allocate.php:50
10880 msgid "Allocation of"
10881 msgstr ""
10882
10883 #: ../purchasing/allocations/supplier_allocate.php:55
10884 #: ../sales/allocations/customer_allocate.php:54
10885 msgid "Total:"
10886 msgstr ""
10887
10888 #: ../purchasing/allocations/supplier_allocate.php:64
10889 #: ../sales/allocations/customer_allocate.php:63
10890 msgid "Start again allocation of selected amount"
10891 msgstr ""
10892
10893 #: ../purchasing/allocations/supplier_allocate.php:65
10894 #: ../sales/allocations/customer_allocate.php:64
10895 msgid "Process allocations"
10896 msgstr ""
10897
10898 #: ../purchasing/allocations/supplier_allocate.php:66
10899 #: ../purchasing/allocations/supplier_allocate.php:72
10900 #: ../sales/allocations/customer_allocate.php:65
10901 #: ../sales/allocations/customer_allocate.php:71
10902 msgid "Back to Allocations"
10903 msgstr ""
10904
10905 #: ../purchasing/allocations/supplier_allocate.php:67
10906 #: ../purchasing/allocations/supplier_allocate.php:73
10907 #: ../sales/allocations/customer_allocate.php:65
10908 #: ../sales/allocations/customer_allocate.php:72
10909 msgid "Abandon allocations and return to selection of allocatable amounts"
10910 msgstr ""
10911
10912 #: ../purchasing/allocations/supplier_allocate.php:71
10913 #: ../sales/allocations/customer_allocate.php:69
10914 msgid "There are no unsettled transactions to allocate."
10915 msgstr ""
10916
10917 #: ../purchasing/allocations/supplier_allocation_main.php:26
10918 msgid "Supplier Allocations"
10919 msgstr ""
10920
10921 #: ../purchasing/allocations/supplier_allocation_main.php:36
10922 msgid "Select a Supplier: "
10923 msgstr ""
10924
10925 #: ../purchasing/allocations/supplier_allocation_main.php:39
10926 #: ../sales/allocations/customer_allocation_main.php:35
10927 msgid "Show Settled Items:"
10928 msgstr ""
10929
10930 #: ../purchasing/allocations/supplier_allocation_main.php:70
10931 #: ../sales/allocations/customer_allocation_main.php:74
10932 msgid "Allocate"
10933 msgstr ""
10934
10935 #: ../purchasing/allocations/supplier_allocation_main.php:111
10936 #: ../sales/allocations/customer_allocation_main.php:110
10937 msgid "Marked items are settled."
10938 msgstr ""
10939
10940 #: ../reporting/rep101.php:120
10941 #: ../reporting/rep102.php:100
10942 #: ../reporting/rep202.php:102
10943 #: ../reporting/rep203.php:81
10944 msgid "Balances in Home Currency"
10945 msgstr ""
10946
10947 #: ../reporting/rep101.php:130
10948 #: ../reporting/rep201.php:118
10949 #: ../reporting/rep203.php:91
10950 #: ../reporting/rep709.php:107
10951 #: ../reporting/includes/doctext.inc:108
10952 #: ../reporting/includes/doctext.inc:116
10953 msgid "Trans Type"
10954 msgstr ""
10955
10956 #: ../reporting/rep101.php:130
10957 #: ../reporting/rep201.php:118
10958 #: ../reporting/includes/doctext.inc:116
10959 msgid "Charges"
10960 msgstr ""
10961
10962 #: ../reporting/rep101.php:130
10963 #: ../reporting/rep201.php:119
10964 #: ../reporting/includes/doctext.inc:117
10965 msgid "Credits"
10966 msgstr ""
10967
10968 #: ../reporting/rep101.php:139
10969 #: ../reporting/rep102.php:125
10970 #: ../reporting/rep201.php:127
10971 #: ../reporting/rep202.php:128
10972 #: ../reporting/rep203.php:100
10973 #: ../reporting/rep303.php:124
10974 #: ../reporting/reports_main.php:38
10975 #: ../reporting/reports_main.php:46
10976 #: ../reporting/reports_main.php:130
10977 #: ../reporting/reports_main.php:138
10978 #: ../reporting/reports_main.php:146
10979 #: ../reporting/reports_main.php:185
10980 msgid "Suppress Zeros"
10981 msgstr ""
10982
10983 #: ../reporting/rep101.php:141
10984 msgid "Customer Balances"
10985 msgstr ""
10986
10987 #: ../reporting/rep101.php:244
10988 #: ../reporting/rep102.php:211
10989 #: ../reporting/rep106.php:177
10990 #: ../reporting/rep201.php:231
10991 #: ../reporting/rep202.php:216
10992 #: ../reporting/rep203.php:177
10993 #: ../reporting/rep204.php:144
10994 #: ../reporting/rep301.php:171
10995 #: ../reporting/rep304.php:193
10996 #: ../reporting/rep305.php:132
10997 msgid "Grand Total"
10998 msgstr ""
10999
11000 #: ../reporting/rep102.php:94
11001 #: ../reporting/rep106.php:91
11002 #: ../reporting/rep202.php:96
11003 #: ../reporting/rep709.php:91
11004 #: ../reporting/reports_main.php:45
11005 #: ../reporting/reports_main.php:77
11006 #: ../reporting/reports_main.php:137
11007 #: ../reporting/reports_main.php:171
11008 #: ../reporting/reports_main.php:383
11009 msgid "Summary Only"
11010 msgstr ""
11011
11012 #: ../reporting/rep102.php:96
11013 #: ../reporting/rep202.php:98
11014 #: ../reporting/rep709.php:93
11015 msgid "Detailed Report"
11016 msgstr ""
11017
11018 #: ../reporting/rep102.php:121
11019 #: ../reporting/rep202.php:124
11020 #: ../reporting/rep203.php:97
11021 #: ../reporting/reports_main.php:35
11022 #: ../reporting/reports_main.php:42
11023 #: ../reporting/reports_main.php:68
11024 #: ../reporting/reports_main.php:76
11025 #: ../reporting/reports_main.php:127
11026 #: ../reporting/reports_main.php:134
11027 #: ../reporting/reports_main.php:143
11028 #: ../reporting/reports_main.php:190
11029 #: ../reporting/reports_main.php:198
11030 #: ../reporting/reports_main.php:230
11031 #: ../reporting/reports_main.php:241
11032 #: ../reporting/reports_main.php:252
11033 #: ../reporting/reports_main.php:268
11034 #: ../reporting/reports_main.php:278
11035 #: ../reporting/reports_main.php:289
11036 #: ../reporting/reports_main.php:301
11037 #: ../reporting/reports_main.php:315
11038 #: ../reporting/reports_main.php:324
11039 #: ../reporting/reports_main.php:334
11040 #: ../reporting/reports_main.php:345
11041 #: ../reporting/reports_main.php:357
11042 #: ../reporting/reports_main.php:365
11043 #: ../reporting/reports_main.php:374
11044 #: ../reporting/reports_main.php:382
11045 #: ../reporting/reports_main.php:388
11046 msgid "End Date"
11047 msgstr ""
11048
11049 #: ../reporting/rep102.php:129
11050 msgid "Aged Customer Analysis"
11051 msgstr ""
11052
11053 #: ../reporting/rep103.php:115
11054 msgid "All Areas"
11055 msgstr ""
11056
11057 #: ../reporting/rep103.php:119
11058 msgid "All Sales Folk"
11059 msgstr ""
11060
11061 #: ../reporting/rep103.php:123
11062 msgid "Greater than "
11063 msgstr ""
11064
11065 #: ../reporting/rep103.php:127
11066 msgid "Less than "
11067 msgstr ""
11068
11069 #: ../reporting/rep103.php:136
11070 msgid "Customer Postal Address"
11071 msgstr ""
11072
11073 #: ../reporting/rep103.php:136
11074 msgid "Price/Turnover"
11075 msgstr ""
11076
11077 #: ../reporting/rep103.php:136
11078 msgid "Branch Contact Information"
11079 msgstr ""
11080
11081 #: ../reporting/rep103.php:137
11082 msgid "Branch Delivery Address"
11083 msgstr ""
11084
11085 #: ../reporting/rep103.php:142
11086 #: ../reporting/reports_main.php:51
11087 msgid "Activity Since"
11088 msgstr ""
11089
11090 #: ../reporting/rep103.php:143
11091 #: ../reporting/reports_main.php:52
11092 #: ../sales/manage/sales_areas.php:16
11093 msgid "Sales Areas"
11094 msgstr ""
11095
11096 #: ../reporting/rep103.php:144
11097 #: ../reporting/reports_main.php:53
11098 msgid "Sales Folk"
11099 msgstr ""
11100
11101 #: ../reporting/rep103.php:145
11102 msgid "Activity"
11103 msgstr ""
11104
11105 #: ../reporting/rep103.php:147
11106 msgid "Customer Details Listing"
11107 msgstr ""
11108
11109 #: ../reporting/rep103.php:175
11110 msgid "Customers in"
11111 msgstr ""
11112
11113 #: ../reporting/rep103.php:196
11114 #: ../sales/includes/ui/sales_order_ui.inc:416
11115 msgid "Price List"
11116 msgstr ""
11117
11118 #: ../reporting/rep103.php:207
11119 msgid "Turnover"
11120 msgstr ""
11121
11122 #: ../reporting/rep103.php:216
11123 msgid "Ph"
11124 msgstr ""
11125
11126 #: ../reporting/rep104.php:109
11127 msgid "Category/Items"
11128 msgstr ""
11129
11130 #: ../reporting/rep104.php:109
11131 #: ../reporting/rep301.php:99
11132 #: ../reporting/rep303.php:109
11133 #: ../reporting/rep303.php:115
11134 msgid "UOM"
11135 msgstr ""
11136
11137 #: ../reporting/rep104.php:109
11138 msgid "GP %"
11139 msgstr ""
11140
11141 #: ../reporting/rep104.php:117
11142 #: ../reporting/reports_main.php:63
11143 msgid "Show GP %"
11144 msgstr ""
11145
11146 #: ../reporting/rep104.php:124
11147 msgid "Price Listing"
11148 msgstr ""
11149
11150 #: ../reporting/rep104.php:191
11151 msgid "Sales Kits"
11152 msgstr ""
11153
11154 #: ../reporting/rep105.php:101
11155 msgid "All Orders"
11156 msgstr ""
11157
11158 #: ../reporting/rep105.php:103
11159 #: ../reporting/reports_main.php:71
11160 msgid "Back Orders Only"
11161 msgstr ""
11162
11163 #: ../reporting/rep105.php:107
11164 #: ../reporting/rep204.php:82
11165 #: ../sales/inquiry/customer_allocation_inquiry.php:144
11166 #: ../sales/inquiry/customer_inquiry.php:214
11167 msgid "Order"
11168 msgstr ""
11169
11170 #: ../reporting/rep105.php:107
11171 #: ../reporting/rep106.php:81
11172 #: ../reporting/includes/doctext.inc:163
11173 #: ../sales/create_recurrent_invoices.php:98
11174 #: ../sales/customer_credit_invoice.php:247
11175 #: ../sales/customer_delivery.php:337
11176 #: ../sales/customer_invoice.php:368
11177 #: ../sales/manage/recurrent_invoices.php:85
11178 #: ../sales/view/view_credit.php:58
11179 #: ../sales/inquiry/customer_inquiry.php:219
11180 #: ../sales/inquiry/sales_deliveries_view.php:182
11181 #: ../sales/inquiry/sales_orders_view.php:261
11182 #: ../sales/inquiry/sales_orders_view.php:275
11183 #: ../themes/exclusive/renderer.php:289
11184 msgid "Branch"
11185 msgstr ""
11186
11187 #: ../reporting/rep105.php:107
11188 #: ../reporting/rep106.php:81
11189 msgid "Customer Ref"
11190 msgstr ""
11191
11192 #: ../reporting/rep105.php:108
11193 msgid "Ord Date"
11194 msgstr ""
11195
11196 #: ../reporting/rep105.php:108
11197 msgid "Del Date"
11198 msgstr ""
11199
11200 #: ../reporting/rep105.php:108
11201 #: ../reporting/rep401.php:69
11202 msgid "Loc"
11203 msgstr ""
11204
11205 #: ../reporting/rep105.php:112
11206 #: ../sales/customer_delivery.php:430
11207 #: ../sales/customer_invoice.php:442
11208 msgid "Invoiced"
11209 msgstr ""
11210
11211 #: ../reporting/rep105.php:119
11212 msgid "Selection"
11213 msgstr ""
11214
11215 #: ../reporting/rep105.php:124
11216 msgid "Order Status Listing"
11217 msgstr ""
11218
11219 #: ../reporting/rep106.php:81
11220 #: ../sales/inquiry/sales_deliveries_view.php:166
11221 #: ../sales/inquiry/sales_orders_view.php:142
11222 msgid "Invoice"
11223 msgstr ""
11224
11225 #: ../reporting/rep106.php:82
11226 msgid "Inv Date"
11227 msgstr ""
11228
11229 #: ../reporting/rep106.php:82
11230 #: ../reporting/rep106.php:86
11231 #: ../reporting/rep106.php:87
11232 #: ../sales/manage/sales_people.php:99
11233 #: ../sales/manage/sales_people.php:159
11234 #: ../sales/manage/sales_people.php:161
11235 msgid "Provision"
11236 msgstr ""
11237
11238 #: ../reporting/rep106.php:86
11239 msgid "Salesman"
11240 msgstr ""
11241
11242 #: ../reporting/rep106.php:86
11243 #: ../reporting/includes/header2.inc:98
11244 #: ../sales/manage/sales_people.php:99
11245 msgid "Email"
11246 msgstr ""
11247
11248 #: ../reporting/rep106.php:87
11249 #: ../sales/manage/sales_people.php:99
11250 msgid "Break Pt."
11251 msgstr ""
11252
11253 #: ../reporting/rep106.php:96
11254 msgid "Salesman Listing"
11255 msgstr ""
11256
11257 #: ../reporting/rep107.php:66
11258 #: ../reporting/rep107.php:100
11259 #: ../reporting/rep107.php:111
11260 #: ../reporting/includes/doctext.inc:92
11261 msgid "INVOICE"
11262 msgstr ""
11263
11264 #: ../reporting/rep107.php:105
11265 #: ../reporting/rep107.php:111
11266 #: ../reporting/includes/doctext.inc:100
11267 msgid "CREDIT NOTE"
11268 msgstr ""
11269
11270 #: ../reporting/rep108.php:84
11271 #: ../reporting/rep108.php:115
11272 #: ../reporting/includes/doctext.inc:115
11273 msgid "STATEMENT"
11274 msgstr ""
11275
11276 #: ../reporting/rep109.php:65
11277 #: ../reporting/rep109.php:93
11278 #: ../reporting/rep109.php:99
11279 #: ../reporting/includes/doctext.inc:90
11280 msgid "SALES ORDER"
11281 msgstr ""
11282
11283 #: ../reporting/rep109.php:67
11284 #: ../reporting/rep109.php:88
11285 #: ../reporting/rep109.php:99
11286 #: ../reporting/includes/doctext.inc:90
11287 msgid "QUOTE"
11288 msgstr ""
11289
11290 #: ../reporting/rep110.php:68
11291 msgid "DELIVERY"
11292 msgstr ""
11293
11294 #: ../reporting/rep110.php:70
11295 #: ../reporting/rep110.php:97
11296 #: ../reporting/includes/doctext.inc:88
11297 msgid "PACKING SLIP"
11298 msgstr ""
11299
11300 #: ../reporting/rep110.php:92
11301 #: ../reporting/rep110.php:103
11302 #: ../reporting/includes/doctext.inc:88
11303 msgid "DELIVERY NOTE"
11304 msgstr ""
11305
11306 #: ../reporting/rep111.php:60
11307 #: ../reporting/rep111.php:85
11308 #: ../reporting/includes/doctext.inc:84
11309 msgid "SALES QUOTATION"
11310 msgstr ""
11311
11312 #: ../reporting/rep112.php:92
11313 #: ../reporting/rep112.php:112
11314 #: ../reporting/includes/doctext.inc:98
11315 msgid "RECEIPT"
11316 msgstr ""
11317
11318 #: ../reporting/rep201.php:108
11319 msgid "Balances in Home currency"
11320 msgstr ""
11321
11322 #: ../reporting/rep201.php:129
11323 msgid "Supplier Balances"
11324 msgstr ""
11325
11326 #: ../reporting/rep202.php:131
11327 msgid "currency"
11328 msgstr ""
11329
11330 #: ../reporting/rep202.php:132
11331 msgid "Aged Supplier Analysis"
11332 msgstr ""
11333
11334 #: ../reporting/rep203.php:102
11335 msgid "Payment Report"
11336 msgstr ""
11337
11338 #: ../reporting/rep204.php:82
11339 msgid "Qty Recd"
11340 msgstr ""
11341
11342 #: ../reporting/rep204.php:82
11343 msgid "qty Inv"
11344 msgstr ""
11345
11346 #: ../reporting/rep204.php:83
11347 msgid "Act Price"
11348 msgstr ""
11349
11350 #: ../reporting/rep204.php:90
11351 msgid "Outstanding GRNs Report"
11352 msgstr ""
11353
11354 #: ../reporting/rep209.php:88
11355 #: ../reporting/rep209.php:107
11356 #: ../reporting/rep209.php:112
11357 #: ../reporting/includes/doctext.inc:86
11358 msgid "PURCHASE ORDER"
11359 msgstr ""
11360
11361 #: ../reporting/rep210.php:94
11362 #: ../reporting/rep210.php:121
11363 #: ../reporting/rep210.php:126
11364 #: ../reporting/includes/doctext.inc:96
11365 msgid "REMITTANCE"
11366 msgstr ""
11367
11368 #: ../reporting/rep301.php:107
11369 msgid "Inventory Valuation Report"
11370 msgstr ""
11371
11372 #: ../reporting/rep302.php:123
11373 msgid "QOH"
11374 msgstr ""
11375
11376 #: ../reporting/rep302.php:123
11377 msgid "Cust Ord"
11378 msgstr ""
11379
11380 #: ../reporting/rep302.php:123
11381 msgid "Supp Ord"
11382 msgstr ""
11383
11384 #: ../reporting/rep302.php:123
11385 msgid "Sugg Ord"
11386 msgstr ""
11387
11388 #: ../reporting/rep302.php:132
11389 msgid "Inventory Planning Report"
11390 msgstr ""
11391
11392 #: ../reporting/rep303.php:97
11393 msgid "Shortage"
11394 msgstr ""
11395
11396 #: ../reporting/rep303.php:109
11397 #: ../reporting/rep303.php:115
11398 #: ../reporting/rep305.php:72
11399 msgid "Stock ID"
11400 msgstr ""
11401
11402 #: ../reporting/rep303.php:109
11403 msgid "Check"
11404 msgstr ""
11405
11406 #: ../reporting/rep303.php:123
11407 msgid "Only Shortage"
11408 msgstr ""
11409
11410 #: ../reporting/rep303.php:131
11411 msgid "Stock Check Sheets"
11412 msgstr ""
11413
11414 #: ../reporting/rep304.php:114
11415 msgid "Qty"
11416 msgstr ""
11417
11418 #: ../reporting/rep304.php:114
11419 #: ../sales/manage/customer_branches.php:240
11420 #: ../sales/manage/customers.php:224
11421 msgid "Sales"
11422 msgstr ""
11423
11424 #: ../reporting/rep304.php:114
11425 msgid "Cost"
11426 msgstr ""
11427
11428 #: ../reporting/rep304.php:114
11429 msgid "Contribution"
11430 msgstr ""
11431
11432 #: ../reporting/rep304.php:126
11433 msgid "Inventory Sales Report"
11434 msgstr ""
11435
11436 #: ../reporting/rep305.php:72
11437 msgid "PO No"
11438 msgstr ""
11439
11440 #: ../reporting/rep305.php:72
11441 msgid "Qty Received"
11442 msgstr ""
11443
11444 #: ../reporting/rep305.php:72
11445 msgid "Unit Price"
11446 msgstr ""
11447
11448 #: ../reporting/rep305.php:72
11449 msgid "Actual Price"
11450 msgstr ""
11451
11452 #: ../reporting/rep305.php:79
11453 msgid "GRN Valuation Report"
11454 msgstr ""
11455
11456 #: ../reporting/rep401.php:69
11457 msgid "Wrk Ctr"
11458 msgstr ""
11459
11460 #: ../reporting/rep401.php:76
11461 msgid "Bill of Material Listing"
11462 msgstr ""
11463
11464 #: ../reporting/rep409.php:60
11465 #: ../reporting/rep409.php:79
11466 #: ../reporting/rep409.php:84
11467 #: ../reporting/includes/doctext.inc:94
11468 msgid "WORK ORDER"
11469 msgstr ""
11470
11471 #: ../reporting/rep409.php:134
11472 msgid "Insufficient stock"
11473 msgstr ""
11474
11475 #: ../reporting/rep409.php:147
11476 #: ../reporting/includes/doctext.inc:136
11477 msgid "Work Order No."
11478 msgstr ""
11479
11480 #: ../reporting/rep501.php:85
11481 msgid "YTD"
11482 msgstr ""
11483
11484 #: ../reporting/rep501.php:92
11485 msgid "Dimension Summary"
11486 msgstr ""
11487
11488 #: ../reporting/rep601.php:83
11489 #: ../reporting/includes/doctext.inc:70
11490 msgid "Bank Account"
11491 msgstr ""
11492
11493 #: ../reporting/rep601.php:144
11494 msgid "Total Debit / Credit"
11495 msgstr ""
11496
11497 #: ../reporting/rep601.php:161
11498 msgid "Net Change"
11499 msgstr ""
11500
11501 #: ../reporting/rep702.php:51
11502 msgid "Type/Account"
11503 msgstr ""
11504
11505 #: ../reporting/rep702.php:51
11506 msgid "Date/Dim."
11507 msgstr ""
11508
11509 #: ../reporting/rep702.php:52
11510 msgid "Person/Item/Memo"
11511 msgstr ""
11512
11513 #: ../reporting/rep702.php:62
11514 msgid "List of Journal Entries"
11515 msgstr ""
11516
11517 #: ../reporting/rep704.php:66
11518 msgid "GL Account Transactions"
11519 msgstr ""
11520
11521 #: ../reporting/rep705.php:243
11522 #: ../reporting/rep705.php:256
11523 #: ../reporting/rep705.php:267
11524 #: ../reporting/reports_main.php:260
11525 #: ../reporting/reports_main.php:308
11526 #: ../reporting/reports_main.php:351
11527 msgid "Year"
11528 msgstr ""
11529
11530 #: ../reporting/rep705.php:249
11531 #: ../reporting/rep705.php:260
11532 #: ../reporting/rep705.php:269
11533 #: ../reporting/rep706.php:194
11534 #: ../reporting/rep706.php:202
11535 #: ../reporting/rep706.php:208
11536 #: ../reporting/rep707.php:218
11537 #: ../reporting/rep707.php:226
11538 #: ../reporting/rep707.php:232
11539 msgid "Tags"
11540 msgstr ""
11541
11542 #: ../reporting/rep705.php:250
11543 #: ../reporting/rep705.php:261
11544 #: ../reporting/rep705.php:270
11545 msgid "Amounts in thousands"
11546 msgstr ""
11547
11548 #: ../reporting/rep705.php:274
11549 msgid "Annual Expense Breakdown"
11550 msgstr ""
11551
11552 #: ../reporting/rep706.php:182
11553 msgid "Close Balance"
11554 msgstr ""
11555
11556 #: ../reporting/rep706.php:302
11557 #: ../reporting/rep707.php:320
11558 #: ../sales/create_recurrent_invoices.php:98
11559 #: ../sales/manage/recurrent_invoices.php:85
11560 msgid "Group"
11561 msgstr ""
11562
11563 #: ../reporting/rep707.php:254
11564 msgid "Profit and Loss Statement"
11565 msgstr ""
11566
11567 #: ../reporting/rep709.php:89
11568 msgid "Tax Report"
11569 msgstr ""
11570
11571 #: ../reporting/rep709.php:107
11572 msgid "Branch Name"
11573 msgstr ""
11574
11575 #: ../reporting/rep709.php:108
11576 msgid "Net"
11577 msgstr ""
11578
11579 #: ../reporting/rep709.php:108
11580 #: ../taxes/item_tax_types.php:180
11581 msgid "Rate"
11582 msgstr ""
11583
11584 #: ../reporting/rep709.php:108
11585 #: ../taxes/tax_groups.php:214
11586 msgid "Tax"
11587 msgstr ""
11588
11589 #: ../reporting/rep709.php:168
11590 msgid "Tax Rate"
11591 msgstr ""
11592
11593 #: ../reporting/rep709.php:168
11594 msgid "Net Tax"
11595 msgstr ""
11596
11597 #: ../reporting/rep710.php:75
11598 msgid "Time"
11599 msgstr ""
11600
11601 #: ../reporting/rep710.php:75
11602 msgid "Trans Date"
11603 msgstr ""
11604
11605 #: ../reporting/rep710.php:76
11606 msgid "Action"
11607 msgstr ""
11608
11609 #: ../reporting/rep710.php:87
11610 #: ../reporting/reports_main.php:386
11611 msgid "Audit Trail"
11612 msgstr ""
11613
11614 #: ../reporting/rep710.php:107
11615 msgid "Changed"
11616 msgstr ""
11617
11618 #: ../reporting/reports_main.php:26
11619 msgid "Reports and Analysis"
11620 msgstr ""
11621
11622 #: ../reporting/reports_main.php:33
11623 msgid "Customer &Balances"
11624 msgstr ""
11625
11626 #: ../reporting/reports_main.php:37
11627 #: ../reporting/reports_main.php:44
11628 #: ../reporting/reports_main.php:59
11629 #: ../reporting/reports_main.php:83
11630 #: ../reporting/reports_main.php:95
11631 #: ../reporting/reports_main.php:102
11632 #: ../reporting/reports_main.php:109
11633 #: ../reporting/reports_main.php:115
11634 #: ../reporting/reports_main.php:121
11635 #: ../reporting/reports_main.php:129
11636 #: ../reporting/reports_main.php:136
11637 #: ../reporting/reports_main.php:145
11638 #: ../reporting/reports_main.php:156
11639 #: ../reporting/reports_main.php:162
11640 msgid "Currency Filter"
11641 msgstr ""
11642
11643 #: ../reporting/reports_main.php:40
11644 #: ../reporting/reports_main.php:49
11645 #: ../reporting/reports_main.php:57
11646 #: ../reporting/reports_main.php:65
11647 #: ../reporting/reports_main.php:73
11648 #: ../reporting/reports_main.php:79
11649 #: ../reporting/reports_main.php:132
11650 #: ../reporting/reports_main.php:141
11651 #: ../reporting/reports_main.php:148
11652 #: ../reporting/reports_main.php:152
11653 #: ../reporting/reports_main.php:173
11654 #: ../reporting/reports_main.php:178
11655 #: ../reporting/reports_main.php:187
11656 #: ../reporting/reports_main.php:195
11657 #: ../reporting/reports_main.php:200
11658 #: ../reporting/reports_main.php:207
11659 #: ../reporting/reports_main.php:221
11660 #: ../reporting/reports_main.php:232
11661 #: ../reporting/reports_main.php:238
11662 #: ../reporting/reports_main.php:244
11663 #: ../reporting/reports_main.php:258
11664 #: ../reporting/reports_main.php:265
11665 #: ../reporting/reports_main.php:275
11666 #: ../reporting/reports_main.php:286
11667 #: ../reporting/reports_main.php:295
11668 #: ../reporting/reports_main.php:306
11669 #: ../reporting/reports_main.php:312
11670 #: ../reporting/reports_main.php:321
11671 #: ../reporting/reports_main.php:331
11672 #: ../reporting/reports_main.php:339
11673 #: ../reporting/reports_main.php:349
11674 #: ../reporting/reports_main.php:354
11675 #: ../reporting/reports_main.php:362
11676 #: ../reporting/reports_main.php:371
11677 #: ../reporting/reports_main.php:378
11678 #: ../reporting/reports_main.php:385
11679 #: ../reporting/reports_main.php:392
11680 msgid "Destination"
11681 msgstr ""
11682
11683 #: ../reporting/reports_main.php:41
11684 msgid "&Aged Customer Analysis"
11685 msgstr ""
11686
11687 #: ../reporting/reports_main.php:47
11688 #: ../reporting/reports_main.php:139
11689 #: ../reporting/reports_main.php:273
11690 #: ../reporting/reports_main.php:284
11691 #: ../reporting/reports_main.php:319
11692 #: ../reporting/reports_main.php:329
11693 #: ../reporting/reports_main.php:360
11694 #: ../reporting/reports_main.php:369
11695 msgid "Graphics"
11696 msgstr ""
11697
11698 #: ../reporting/reports_main.php:50
11699 msgid "Customer &Detail Listing"
11700 msgstr ""
11701
11702 #: ../reporting/reports_main.php:54
11703 msgid "Activity Greater Than"
11704 msgstr ""
11705
11706 #: ../reporting/reports_main.php:55
11707 msgid "Activity Less Than"
11708 msgstr ""
11709
11710 #: ../reporting/reports_main.php:58
11711 msgid "&Price Listing"
11712 msgstr ""
11713
11714 #: ../reporting/reports_main.php:60
11715 #: ../reporting/reports_main.php:69
11716 #: ../reporting/reports_main.php:169
11717 #: ../reporting/reports_main.php:175
11718 #: ../reporting/reports_main.php:180
11719 #: ../reporting/reports_main.php:191
11720 msgid "Inventory Category"
11721 msgstr ""
11722
11723 #: ../reporting/reports_main.php:61
11724 #: ../sales/manage/sales_types.php:16
11725 msgid "Sales Types"
11726 msgstr ""
11727
11728 #: ../reporting/reports_main.php:62
11729 #: ../reporting/reports_main.php:182
11730 msgid "Show Pictures"
11731 msgstr ""
11732
11733 #: ../reporting/reports_main.php:66
11734 msgid "&Order Status Listing"
11735 msgstr ""
11736
11737 #: ../reporting/reports_main.php:70
11738 msgid "Stock Location"
11739 msgstr ""
11740
11741 #: ../reporting/reports_main.php:74
11742 msgid "&Salesman Listing"
11743 msgstr ""
11744
11745 #: ../reporting/reports_main.php:80
11746 msgid "Print &Invoices/Credit Notes"
11747 msgstr ""
11748
11749 #: ../reporting/reports_main.php:84
11750 #: ../reporting/reports_main.php:90
11751 msgid "email Customers"
11752 msgstr ""
11753
11754 #: ../reporting/reports_main.php:85
11755 msgid "Payment Link"
11756 msgstr ""
11757
11758 #: ../reporting/reports_main.php:87
11759 msgid "Print &Deliveries"
11760 msgstr ""
11761
11762 #: ../reporting/reports_main.php:91
11763 msgid "Print as Packing Slip"
11764 msgstr ""
11765
11766 #: ../reporting/reports_main.php:93
11767 msgid "Print &Statements"
11768 msgstr ""
11769
11770 #: ../reporting/reports_main.php:96
11771 msgid "Show Outstanding Only"
11772 msgstr ""
11773
11774 #: ../reporting/reports_main.php:97
11775 #: ../reporting/reports_main.php:103
11776 #: ../reporting/reports_main.php:110
11777 #: ../reporting/reports_main.php:116
11778 #: ../reporting/reports_main.php:157
11779 #: ../reporting/reports_main.php:163
11780 msgid "Email Customers"
11781 msgstr ""
11782
11783 #: ../reporting/reports_main.php:99
11784 msgid "&Print Sales Orders"
11785 msgstr ""
11786
11787 #: ../reporting/reports_main.php:104
11788 msgid "Print as Quote"
11789 msgstr ""
11790
11791 #: ../reporting/reports_main.php:106
11792 #: ../reporting/reports_main.php:112
11793 msgid "&Print Sales Quotations"
11794 msgstr ""
11795
11796 #: ../reporting/reports_main.php:118
11797 msgid "Print Receipts"
11798 msgstr ""
11799
11800 #: ../reporting/reports_main.php:125
11801 msgid "Supplier &Balances"
11802 msgstr ""
11803
11804 #: ../reporting/reports_main.php:133
11805 msgid "&Aged Supplier Analyses"
11806 msgstr ""
11807
11808 #: ../reporting/reports_main.php:142
11809 msgid "&Payment Report"
11810 msgstr ""
11811
11812 #: ../reporting/reports_main.php:149
11813 msgid "Outstanding &GRNs Report"
11814 msgstr ""
11815
11816 #: ../reporting/reports_main.php:153
11817 msgid "Print Purchase &Orders"
11818 msgstr ""
11819
11820 #: ../reporting/reports_main.php:159
11821 msgid "Print Remittances"
11822 msgstr ""
11823
11824 #: ../reporting/reports_main.php:168
11825 msgid "Inventory &Valuation Report"
11826 msgstr ""
11827
11828 #: ../reporting/reports_main.php:174
11829 msgid "Inventory &Planning Report"
11830 msgstr ""
11831
11832 #: ../reporting/reports_main.php:179
11833 msgid "Stock &Check Sheets"
11834 msgstr ""
11835
11836 #: ../reporting/reports_main.php:183
11837 msgid "Inventory Column"
11838 msgstr ""
11839
11840 #: ../reporting/reports_main.php:184
11841 msgid "Show Shortage"
11842 msgstr ""
11843
11844 #: ../reporting/reports_main.php:188
11845 msgid "Inventory &Sales Report"
11846 msgstr ""
11847
11848 #: ../reporting/reports_main.php:196
11849 msgid "&GRN Valuation Report"
11850 msgstr ""
11851
11852 #: ../reporting/reports_main.php:202
11853 msgid "Manufacturing"
11854 msgstr ""
11855
11856 #: ../reporting/reports_main.php:203
11857 msgid "&Bill of Material Listing"
11858 msgstr ""
11859
11860 #: ../reporting/reports_main.php:204
11861 msgid "From product"
11862 msgstr ""
11863
11864 #: ../reporting/reports_main.php:205
11865 msgid "To product"
11866 msgstr ""
11867
11868 #: ../reporting/reports_main.php:208
11869 msgid "Print &Work Orders"
11870 msgstr ""
11871
11872 #: ../reporting/reports_main.php:211
11873 msgid "Email Locations"
11874 msgstr ""
11875
11876 #: ../reporting/reports_main.php:216
11877 msgid "Dimension &Summary"
11878 msgstr ""
11879
11880 #: ../reporting/reports_main.php:217
11881 msgid "From Dimension"
11882 msgstr ""
11883
11884 #: ../reporting/reports_main.php:218
11885 msgid "To Dimension"
11886 msgstr ""
11887
11888 #: ../reporting/reports_main.php:219
11889 msgid "Show Balance"
11890 msgstr ""
11891
11892 #: ../reporting/reports_main.php:226
11893 msgid "Banking"
11894 msgstr ""
11895
11896 #: ../reporting/reports_main.php:227
11897 msgid "Bank &Statement"
11898 msgstr ""
11899
11900 #: ../reporting/reports_main.php:234
11901 msgid "General Ledger"
11902 msgstr ""
11903
11904 #: ../reporting/reports_main.php:235
11905 msgid "Chart of &Accounts"
11906 msgstr ""
11907
11908 #: ../reporting/reports_main.php:236
11909 msgid "Show Balances"
11910 msgstr ""
11911
11912 #: ../reporting/reports_main.php:239
11913 msgid "List of &Journal Entries"
11914 msgstr ""
11915
11916 #: ../reporting/reports_main.php:250
11917 #: ../reporting/reports_main.php:299
11918 #: ../reporting/reports_main.php:343
11919 msgid "GL Account &Transactions"
11920 msgstr ""
11921
11922 #: ../reporting/reports_main.php:253
11923 #: ../reporting/reports_main.php:302
11924 #: ../reporting/reports_main.php:346
11925 msgid "From Account"
11926 msgstr ""
11927
11928 #: ../reporting/reports_main.php:254
11929 #: ../reporting/reports_main.php:303
11930 #: ../reporting/reports_main.php:347
11931 msgid "To Account"
11932 msgstr ""
11933
11934 #: ../reporting/reports_main.php:259
11935 #: ../reporting/reports_main.php:307
11936 #: ../reporting/reports_main.php:350
11937 msgid "Annual &Expense Breakdown"
11938 msgstr ""
11939
11940 #: ../reporting/reports_main.php:266
11941 #: ../reporting/reports_main.php:313
11942 #: ../reporting/reports_main.php:355
11943 msgid "&Balance Sheet"
11944 msgstr ""
11945
11946 #: ../reporting/reports_main.php:272
11947 #: ../reporting/reports_main.php:283
11948 #: ../reporting/reports_main.php:318
11949 #: ../reporting/reports_main.php:328
11950 #: ../reporting/reports_main.php:359
11951 #: ../reporting/reports_main.php:368
11952 msgid "Decimal values"
11953 msgstr ""
11954
11955 #: ../reporting/reports_main.php:276
11956 #: ../reporting/reports_main.php:322
11957 #: ../reporting/reports_main.php:363
11958 msgid "&Profit and Loss Statement"
11959 msgstr ""
11960
11961 #: ../reporting/reports_main.php:290
11962 #: ../reporting/reports_main.php:335
11963 #: ../reporting/reports_main.php:375
11964 msgid "Zero values"
11965 msgstr ""
11966
11967 #: ../reporting/reports_main.php:380
11968 msgid "Ta&x Report"
11969 msgstr ""
11970
11971 #: ../reporting/includes/doctext.inc:14
11972 msgid "Cust no"
11973 msgstr ""
11974
11975 #: ../reporting/includes/doctext.inc:18
11976 msgid "Order To"
11977 msgstr ""
11978
11979 #: ../reporting/includes/doctext.inc:20
11980 msgid "Deliver To"
11981 msgstr ""
11982
11983 #: ../reporting/includes/doctext.inc:22
11984 #: ../reporting/includes/doctext.inc:29
11985 #: ../sales/view/view_dispatch.php:51
11986 #: ../sales/view/view_invoice.php:51
11987 msgid "Charge To"
11988 msgstr ""
11989
11990 #: ../reporting/includes/doctext.inc:27
11991 msgid "With thanks from"
11992 msgstr ""
11993
11994 #: ../reporting/includes/doctext.inc:30
11995 #: ../sales/view/view_dispatch.php:74
11996 msgid "Delivered To"
11997 msgstr ""
11998
11999 #: ../reporting/includes/doctext.inc:34
12000 #: ../sales/view/view_sales_order.php:68
12001 #: ../sales/inquiry/sales_orders_view.php:278
12002 #: ../sales/includes/ui/sales_order_ui.inc:606
12003 msgid "Valid until"
12004 msgstr ""
12005
12006 #: ../reporting/includes/doctext.inc:39
12007 msgid "Your Ref"
12008 msgstr ""
12009
12010 #: ../reporting/includes/doctext.inc:54
12011 #: ../sales/manage/customer_branches.php:296
12012 msgid "Sales Person"
12013 msgstr ""
12014
12015 #: ../reporting/includes/doctext.inc:55
12016 msgid "Your VAT no."
12017 msgstr ""
12018
12019 #: ../reporting/includes/doctext.inc:57
12020 msgid "Customers Reference"
12021 msgstr ""
12022
12023 #: ../reporting/includes/doctext.inc:58
12024 #: ../sales/view/view_dispatch.php:87
12025 #: ../sales/view/view_invoice.php:86
12026 msgid "Our Order No"
12027 msgstr ""
12028
12029 #: ../reporting/includes/doctext.inc:60
12030 msgid "Our VAT No."
12031 msgstr ""
12032
12033 #: ../reporting/includes/doctext.inc:61
12034 msgid "Domicile"
12035 msgstr ""
12036
12037 #: ../reporting/includes/doctext.inc:66
12038 msgid "* Subject to Realisation of the Cheque."
12039 msgstr ""
12040
12041 #: ../reporting/includes/doctext.inc:68
12042 msgid "All amounts stated in"
12043 msgstr ""
12044
12045 #: ../reporting/includes/doctext.inc:72
12046 msgid "Please quote Invoice no. when paying. All amounts stated in"
12047 msgstr ""
12048
12049 #: ../reporting/includes/doctext.inc:73
12050 msgid "Please quote Credit no. when paying. All amounts stated in"
12051 msgstr ""
12052
12053 #: ../reporting/includes/doctext.inc:76
12054 msgid "Phone/Fax/Email"
12055 msgstr ""
12056
12057 #: ../reporting/includes/doctext.inc:78
12058 #: ../reporting/includes/doctext.inc:125
12059 msgid "You can pay through"
12060 msgstr ""
12061
12062 #: ../reporting/includes/doctext.inc:111
12063 #: ../sales/customer_credit_invoice.php:292
12064 #: ../sales/view/view_credit.php:91
12065 #: ../sales/view/view_dispatch.php:113
12066 #: ../sales/view/view_invoice.php:114
12067 #: ../sales/includes/ui/sales_credit_ui.inc:168
12068 #: ../sales/includes/ui/sales_order_ui.inc:143
12069 msgid "Discount %"
12070 msgstr ""
12071
12072 #: ../reporting/includes/doctext.inc:116
12073 msgid "DueDate"
12074 msgstr ""
12075
12076 #: ../reporting/includes/doctext.inc:122
12077 msgid "Dear"
12078 msgstr ""
12079
12080 #: ../reporting/includes/doctext.inc:123
12081 msgid "Attached you will find "
12082 msgstr ""
12083
12084 #: ../reporting/includes/doctext.inc:124
12085 msgid "Kindest regards"
12086 msgstr ""
12087
12088 #: ../reporting/includes/doctext.inc:129
12089 #: ../reporting/includes/doctext.inc:138
12090 msgid "Delivery Note No."
12091 msgstr ""
12092
12093 #: ../reporting/includes/doctext.inc:130
12094 msgid "Receipt No."
12095 msgstr ""
12096
12097 #: ../reporting/includes/doctext.inc:131
12098 msgid "Remittance No."
12099 msgstr ""
12100
12101 #: ../reporting/includes/doctext.inc:132
12102 msgid "Purchase Order No."
12103 msgstr ""
12104
12105 #: ../reporting/includes/doctext.inc:133
12106 #: ../reporting/includes/doctext.inc:139
12107 msgid "Order No."
12108 msgstr ""
12109
12110 #: ../reporting/includes/doctext.inc:134
12111 msgid "Quotation No."
12112 msgstr ""
12113
12114 #: ../reporting/includes/doctext.inc:135
12115 msgid "Invoice No."
12116 msgstr ""
12117
12118 #: ../reporting/includes/doctext.inc:136
12119 msgid "Credit No."
12120 msgstr ""
12121
12122 #: ../reporting/includes/doctext.inc:148
12123 #: ../sales/view/view_credit.php:138
12124 #: ../sales/view/view_dispatch.php:155
12125 #: ../sales/view/view_invoice.php:157
12126 #: ../sales/view/view_sales_order.php:226
12127 #: ../sales/includes/ui/sales_credit_ui.inc:222
12128 msgid "Shipping"
12129 msgstr ""
12130
12131 #: ../reporting/includes/doctext.inc:151
12132 #: ../sales/view/view_credit.php:143
12133 msgid "TOTAL CREDIT"
12134 msgstr ""
12135
12136 #: ../reporting/includes/doctext.inc:152
12137 msgid "TOTAL ORDER EX VAT"
12138 msgstr ""
12139
12140 #: ../reporting/includes/doctext.inc:153
12141 msgid "TOTAL ORDER VAT INCL."
12142 msgstr ""
12143
12144 #: ../reporting/includes/doctext.inc:154
12145 msgid "TOTAL PO"
12146 msgstr ""
12147
12148 #: ../reporting/includes/doctext.inc:155
12149 msgid "TOTAL DELIVERY INCL. VAT"
12150 msgstr ""
12151
12152 #: ../reporting/includes/doctext.inc:159
12153 msgid "As advance / full / part / payment towards:"
12154 msgstr ""
12155
12156 #: ../reporting/includes/doctext.inc:160
12157 msgid "By Cash / Cheque* / Draft No."
12158 msgstr ""
12159
12160 #: ../reporting/includes/doctext.inc:161
12161 msgid "Dated"
12162 msgstr ""
12163
12164 #: ../reporting/includes/doctext.inc:162
12165 msgid "Drawn on Bank"
12166 msgstr ""
12167
12168 #: ../reporting/includes/doctext.inc:164
12169 msgid "Received / Sign"
12170 msgstr ""
12171
12172 #: ../reporting/includes/doctext.inc:168
12173 msgid "TOTAL RECEIPT"
12174 msgstr ""
12175
12176 #: ../reporting/includes/doctext.inc:170
12177 msgid "TOTAL REMITTANCE"
12178 msgstr ""
12179
12180 #: ../reporting/includes/doctext.inc:174
12181 msgid "Outstanding Transactions"
12182 msgstr ""
12183
12184 #: ../reporting/includes/doctext.inc:177
12185 msgid "Statement"
12186 msgstr ""
12187
12188 #: ../reporting/includes/doctext.inc:178
12189 msgid "as of"
12190 msgstr ""
12191
12192 #: ../reporting/includes/excel_report.inc:67
12193 #: ../reporting/includes/pdf_report.inc:80
12194 msgid ""
12195 "The security settings on your account do not permit you to print this report"
12196 msgstr ""
12197
12198 #: ../reporting/includes/excel_report.inc:262
12199 #: ../reporting/includes/pdf_report.inc:316
12200 msgid "Print Out Date"
12201 msgstr ""
12202
12203 #: ../reporting/includes/excel_report.inc:268
12204 #: ../reporting/includes/pdf_report.inc:325
12205 msgid "Fiscal Year"
12206 msgstr ""
12207
12208 #: ../reporting/includes/excel_report.inc:396
12209 msgid "Report Date"
12210 msgstr ""
12211
12212 #: ../reporting/includes/excel_report.inc:413
12213 #: ../reporting/includes/pdf_report.inc:599
12214 msgid "Generated At"
12215 msgstr ""
12216
12217 #: ../reporting/includes/excel_report.inc:419
12218 #: ../reporting/includes/pdf_report.inc:608
12219 msgid "Generated By"
12220 msgstr ""
12221
12222 #: ../reporting/includes/header2.inc:150
12223 #: ../reporting/includes/pdf_report.inc:352
12224 #: ../reporting/includes/pdf_report.inc:499
12225 #: ../reporting/includes/pdf_report.inc:627
12226 msgid "Page"
12227 msgstr ""
12228
12229 #: ../reporting/includes/pdf_report.inc:582
12230 msgid "Report Period"
12231 msgstr ""
12232
12233 #: ../reporting/includes/pdf_report.inc:980
12234 msgid "You have no email contact defined for this type of document"
12235 msgstr ""
12236
12237 #: ../reporting/includes/pdf_report.inc:1022
12238 msgid "Sending document by email failed"
12239 msgstr ""
12240
12241 #: ../reporting/includes/pdf_report.inc:1025
12242 msgid "has been sent by email to destination."
12243 msgstr ""
12244
12245 #: ../reporting/includes/pdf_report.inc:1055
12246 msgid "Report has been sent to network printer "
12247 msgstr ""
12248
12249 #: ../reporting/includes/printer_class.inc:39
12250 msgid "Cannot open connection to printer"
12251 msgstr ""
12252
12253 #: ../reporting/includes/printer_class.inc:50
12254 msgid "Printer does not acept the job"
12255 msgstr ""
12256
12257 #: ../reporting/includes/printer_class.inc:61
12258 msgid "Error sending print job control file"
12259 msgstr ""
12260
12261 #: ../reporting/includes/printer_class.inc:68
12262 msgid "Print control file not accepted"
12263 msgstr ""
12264
12265 #: ../reporting/includes/printer_class.inc:76
12266 msgid "Cannot send report to printer"
12267 msgstr ""
12268
12269 #: ../reporting/includes/printer_class.inc:86
12270 msgid "No ack after report printout"
12271 msgstr ""
12272
12273 #: ../reporting/includes/printer_class.inc:100
12274 msgid "Cannot flush printing queue"
12275 msgstr ""
12276
12277 #: ../reporting/includes/reports_classes.inc:57
12278 msgid "Report Classes:"
12279 msgstr ""
12280
12281 #: ../reporting/includes/reports_classes.inc:75
12282 msgid "Reports For Class: "
12283 msgstr ""
12284
12285 #: ../reporting/includes/reports_classes.inc:96
12286 msgid "Display: "
12287 msgstr ""
12288
12289 #: ../reporting/includes/reports_classes.inc:143
12290 msgid "Unknown report parameter type:"
12291 msgstr ""
12292
12293 #: ../reporting/includes/reports_classes.inc:169
12294 msgid "No Currency Filter"
12295 msgstr ""
12296
12297 #: ../reporting/includes/reports_classes.inc:218
12298 msgid "No payment Link"
12299 msgstr ""
12300
12301 #: ../reporting/includes/reports_classes.inc:222
12302 msgid "PDF/Printer"
12303 msgstr ""
12304
12305 #: ../reporting/includes/reports_classes.inc:233
12306 msgid "No Graphics"
12307 msgstr ""
12308
12309 #: ../reporting/includes/reports_classes.inc:233
12310 msgid "Vertical bars"
12311 msgstr ""
12312
12313 #: ../reporting/includes/reports_classes.inc:233
12314 msgid "Horizontal bars"
12315 msgstr ""
12316
12317 #: ../reporting/includes/reports_classes.inc:234
12318 msgid "Dots"
12319 msgstr ""
12320
12321 #: ../reporting/includes/reports_classes.inc:234
12322 msgid "Lines"
12323 msgstr ""
12324
12325 #: ../reporting/includes/reports_classes.inc:234
12326 msgid "Pie"
12327 msgstr ""
12328
12329 #: ../reporting/includes/reports_classes.inc:234
12330 msgid "Donut"
12331 msgstr ""
12332
12333 #: ../reporting/includes/reports_classes.inc:238
12334 #: ../reporting/includes/reports_classes.inc:241
12335 msgid "No Type Filter"
12336 msgstr ""
12337
12338 #: ../reporting/includes/reports_classes.inc:251
12339 msgid "No Account Group Filter"
12340 msgstr ""
12341
12342 #: ../reporting/includes/reports_classes.inc:266
12343 #: ../reporting/includes/reports_classes.inc:272
12344 #: ../reporting/includes/reports_classes.inc:278
12345 msgid "No Dimension Filter"
12346 msgstr ""
12347
12348 #: ../reporting/includes/reports_classes.inc:284
12349 msgid "No Customer Filter"
12350 msgstr ""
12351
12352 #: ../reporting/includes/reports_classes.inc:295
12353 msgid "No Supplier Filter"
12354 msgstr ""
12355
12356 #: ../reporting/includes/reports_classes.inc:374
12357 msgid "No Location Filter"
12358 msgstr ""
12359
12360 #: ../reporting/includes/reports_classes.inc:377
12361 msgid "No Category Filter"
12362 msgstr ""
12363
12364 #: ../reporting/includes/reports_classes.inc:386
12365 msgid "No Sales Folk Filter"
12366 msgstr ""
12367
12368 #: ../reporting/includes/reports_classes.inc:393
12369 msgid "No Users Filter"
12370 msgstr ""
12371
12372 #: ../sales/create_recurrent_invoices.php:24
12373 msgid "Create and Print Recurrent Invoices"
12374 msgstr ""
12375
12376 #: ../sales/create_recurrent_invoices.php:98
12377 #: ../sales/manage/recurrent_invoices.php:85
12378 msgid "Template No"
12379 msgstr ""
12380
12381 #: ../sales/create_recurrent_invoices.php:98
12382 #: ../sales/manage/recurrent_invoices.php:85
12383 msgid "Begin"
12384 msgstr ""
12385
12386 #: ../sales/create_recurrent_invoices.php:98
12387 #: ../sales/manage/recurrent_invoices.php:85
12388 msgid "End"
12389 msgstr ""
12390
12391 #: ../sales/create_recurrent_invoices.php:98
12392 #: ../sales/manage/recurrent_invoices.php:85
12393 msgid "Last Created"
12394 msgstr ""
12395
12396 #: ../sales/create_recurrent_invoices.php:142
12397 msgid "Create Invoices"
12398 msgstr ""
12399
12400 #: ../sales/create_recurrent_invoices.php:149
12401 msgid "Marked items are due."
12402 msgstr ""
12403
12404 #: ../sales/create_recurrent_invoices.php:151
12405 msgid "No recurrent invoices are due."
12406 msgstr ""
12407
12408 #: ../sales/credit_note_entry.php:40
12409 #, php-format
12410 msgid "Modifying Customer Credit Note #%d"
12411 msgstr ""
12412
12413 #: ../sales/credit_note_entry.php:51
12414 #: ../sales/sales_order_entry.php:642
12415 msgid ""
12416 "There are no customers, or there are no customers with branches. Please "
12417 "define customers and customer branches."
12418 msgstr ""
12419
12420 #: ../sales/credit_note_entry.php:66
12421 #, php-format
12422 msgid "Credit Note # %d has been processed"
12423 msgstr ""
12424
12425 #: ../sales/credit_note_entry.php:68
12426 msgid "&View this credit note"
12427 msgstr ""
12428
12429 #: ../sales/credit_note_entry.php:70
12430 msgid "&Print This Credit Invoice"
12431 msgstr ""
12432
12433 #: ../sales/credit_note_entry.php:71
12434 msgid "&Email This Credit Invoice"
12435 msgstr ""
12436
12437 #: ../sales/credit_note_entry.php:73
12438 #: ../sales/customer_credit_invoice.php:60
12439 #: ../sales/customer_credit_invoice.php:75
12440 msgid "View the GL &Journal Entries for this Credit Note"
12441 msgstr ""
12442
12443 #: ../sales/credit_note_entry.php:75
12444 msgid "Enter Another &Credit Note"
12445 msgstr ""
12446
12447 #: ../sales/credit_note_entry.php:155
12448 msgid "The entered date for the credit note is invalid."
12449 msgstr ""
12450
12451 #: ../sales/credit_note_entry.php:172
12452 msgid ""
12453 "For credit notes created to write off the stock, a general ledger account is "
12454 "required to be selected."
12455 msgstr ""
12456
12457 #: ../sales/credit_note_entry.php:173
12458 msgid ""
12459 "Please select an account to write the cost of the stock off to, then click "
12460 "on Process again."
12461 msgstr ""
12462
12463 #: ../sales/credit_note_entry.php:193
12464 msgid "The quantity must be greater than zero."
12465 msgstr ""
12466
12467 #: ../sales/credit_note_entry.php:198
12468 msgid "The entered price is negative or invalid."
12469 msgstr ""
12470
12471 #: ../sales/credit_note_entry.php:203
12472 msgid "The entered discount percent is negative, greater than 100 or invalid."
12473 msgstr ""
12474
12475 #: ../sales/credit_note_entry.php:271
12476 msgid "Credit Note Items"
12477 msgstr ""
12478
12479 #: ../sales/credit_note_entry.php:281
12480 #: ../sales/customer_credit_invoice.php:393
12481 msgid "Process Credit Note"
12482 msgstr ""
12483
12484 #: ../sales/customer_credit_invoice.php:38
12485 #, php-format
12486 msgid "Modifying Credit Invoice # %d."
12487 msgstr ""
12488
12489 #: ../sales/customer_credit_invoice.php:42
12490 msgid "Credit all or part of an Invoice"
12491 msgstr ""
12492
12493 #: ../sales/customer_credit_invoice.php:53
12494 msgid "Credit Note has been processed"
12495 msgstr ""
12496
12497 #: ../sales/customer_credit_invoice.php:55
12498 #: ../sales/customer_credit_invoice.php:70
12499 msgid "&View This Credit Note"
12500 msgstr ""
12501
12502 #: ../sales/customer_credit_invoice.php:57
12503 #: ../sales/customer_credit_invoice.php:72
12504 msgid "&Print This Credit Note"
12505 msgstr ""
12506
12507 #: ../sales/customer_credit_invoice.php:58
12508 #: ../sales/customer_credit_invoice.php:73
12509 msgid "&Email This Credit Note"
12510 msgstr ""
12511
12512 #: ../sales/customer_credit_invoice.php:68
12513 msgid "Credit Note has been updated"
12514 msgstr ""
12515
12516 #: ../sales/customer_credit_invoice.php:112
12517 msgid "The entered shipping cost is invalid or less than zero."
12518 msgstr ""
12519
12520 #: ../sales/customer_credit_invoice.php:117
12521 #: ../sales/customer_credit_invoice.php:152
12522 msgid ""
12523 "Selected quantity cannot be less than zero nor more than quantity not "
12524 "credited yet."
12525 msgstr ""
12526
12527 #: ../sales/customer_credit_invoice.php:150
12528 msgid ""
12529 "This page can only be opened if an invoice has been selected for crediting."
12530 msgstr ""
12531
12532 #: ../sales/customer_credit_invoice.php:260
12533 msgid "Crediting Invoice"
12534 msgstr ""
12535
12536 #: ../sales/customer_credit_invoice.php:281
12537 msgid "Credit Note Date"
12538 msgstr ""
12539
12540 #: ../sales/customer_credit_invoice.php:291
12541 msgid "Invoiced Quantity"
12542 msgstr ""
12543
12544 #: ../sales/customer_credit_invoice.php:292
12545 msgid "Credit Quantity"
12546 msgstr ""
12547
12548 #: ../sales/customer_credit_invoice.php:326
12549 msgid "Credit Shipping Cost"
12550 msgstr ""
12551
12552 #: ../sales/customer_credit_invoice.php:359
12553 #: ../sales/includes/ui/sales_credit_ui.inc:323
12554 msgid "Credit Note Type"
12555 msgstr ""
12556
12557 #: ../sales/customer_credit_invoice.php:367
12558 #: ../sales/includes/ui/sales_credit_ui.inc:331
12559 msgid "Items Returned to Location"
12560 msgstr ""
12561
12562 #: ../sales/customer_credit_invoice.php:372
12563 #: ../sales/includes/ui/sales_credit_ui.inc:336
12564 msgid "Write off the cost of the items to"
12565 msgstr ""
12566
12567 #: ../sales/customer_credit_invoice.php:391
12568 msgid "Update credit value for quantities entered"
12569 msgstr ""
12570
12571 #: ../sales/customer_delivery.php:37
12572 #, php-format
12573 msgid "Modifying Delivery Note # %d."
12574 msgstr ""
12575
12576 #: ../sales/customer_delivery.php:41
12577 msgid "Deliver Items for a Sales Order"
12578 msgstr ""
12579
12580 #: ../sales/customer_delivery.php:50
12581 #: ../sales/sales_order_entry.php:175
12582 #, php-format
12583 msgid "Delivery # %d has been entered."
12584 msgstr ""
12585
12586 #: ../sales/customer_delivery.php:52
12587 #: ../sales/sales_order_entry.php:177
12588 msgid "&View This Delivery"
12589 msgstr ""
12590
12591 #: ../sales/customer_delivery.php:54
12592 #: ../sales/customer_delivery.php:75
12593 #: ../sales/sales_order_entry.php:179
12594 msgid "&Print Delivery Note"
12595 msgstr ""
12596
12597 #: ../sales/customer_delivery.php:55
12598 #: ../sales/customer_delivery.php:76
12599 #: ../sales/sales_order_entry.php:180
12600 msgid "&Email Delivery Note"
12601 msgstr ""
12602
12603 #: ../sales/customer_delivery.php:56
12604 #: ../sales/customer_delivery.php:77
12605 #: ../sales/sales_order_entry.php:181
12606 msgid "P&rint as Packing Slip"
12607 msgstr ""
12608
12609 #: ../sales/customer_delivery.php:57
12610 #: ../sales/customer_delivery.php:78
12611 #: ../sales/sales_order_entry.php:182
12612 msgid "E&mail as Packing Slip"
12613 msgstr ""
12614
12615 #: ../sales/customer_delivery.php:59
12616 #: ../sales/sales_order_entry.php:185
12617 msgid "View the GL Journal Entries for this Dispatch"
12618 msgstr ""
12619
12620 #: ../sales/customer_delivery.php:61
12621 msgid "Invoice This Delivery"
12622 msgstr ""
12623
12624 #: ../sales/customer_delivery.php:63
12625 msgid "Select Another Order For Dispatch"
12626 msgstr ""
12627
12628 #: ../sales/customer_delivery.php:71
12629 #, php-format
12630 msgid "Delivery Note # %d has been updated."
12631 msgstr ""
12632
12633 #: ../sales/customer_delivery.php:73
12634 msgid "View this delivery"
12635 msgstr ""
12636
12637 #: ../sales/customer_delivery.php:80
12638 msgid "Confirm Delivery and Invoice"
12639 msgstr ""
12640
12641 #: ../sales/customer_delivery.php:82
12642 msgid "Select A Different Delivery"
12643 msgstr ""
12644
12645 #: ../sales/customer_delivery.php:96
12646 msgid "Select a different sales order to delivery"
12647 msgstr ""
12648
12649 #: ../sales/customer_delivery.php:97
12650 msgid "This order has no items. There is nothing to delivery."
12651 msgstr ""
12652
12653 #: ../sales/customer_delivery.php:119
12654 msgid "Select a different delivery"
12655 msgstr ""
12656
12657 #: ../sales/customer_delivery.php:120
12658 msgid "This delivery has all items invoiced. There is nothing to modify."
12659 msgstr ""
12660
12661 #: ../sales/customer_delivery.php:130
12662 msgid ""
12663 "This page can only be opened if an order or delivery note has been selected. "
12664 "Please select it first."
12665 msgstr ""
12666
12667 #: ../sales/customer_delivery.php:132
12668 msgid "Select a Sales Order to Delivery"
12669 msgstr ""
12670
12671 #: ../sales/customer_delivery.php:141
12672 msgid ""
12673 "Selected quantity cannot be less than quantity invoiced nor more than "
12674 "quantity\tnot dispatched on sales order."
12675 msgstr ""
12676
12677 #: ../sales/customer_delivery.php:144
12678 msgid "Freight cost cannot be less than zero"
12679 msgstr ""
12680
12681 #: ../sales/customer_delivery.php:156
12682 msgid "The entered date of delivery is invalid."
12683 msgstr ""
12684
12685 #: ../sales/customer_delivery.php:162
12686 msgid "The entered date of delivery is not in fiscal year."
12687 msgstr ""
12688
12689 #: ../sales/customer_delivery.php:168
12690 msgid "The entered dead-line for invoice is invalid."
12691 msgstr ""
12692
12693 #: ../sales/customer_delivery.php:191
12694 #: ../sales/customer_invoice.php:296
12695 msgid "The entered shipping value is not numeric."
12696 msgstr ""
12697
12698 #: ../sales/customer_delivery.php:197
12699 msgid "There are no item quantities on this delivery note."
12700 msgstr ""
12701
12702 #: ../sales/customer_delivery.php:290
12703 #: ../sales/sales_order_entry.php:483
12704 #: ../sales/includes/ui/sales_order_ui.inc:245
12705 msgid ""
12706 "The delivery cannot be processed because there is an insufficient quantity "
12707 "for item:"
12708 msgstr ""
12709
12710 #: ../sales/customer_delivery.php:351
12711 msgid "For Sales Order"
12712 msgstr ""
12713
12714 #: ../sales/customer_delivery.php:360
12715 msgid "Delivery From"
12716 msgstr ""
12717
12718 #: ../sales/customer_delivery.php:409
12719 msgid "Invoice Dead-line"
12720 msgstr ""
12721
12722 #: ../sales/customer_delivery.php:419
12723 #: ../sales/customer_invoice.php:432
12724 #: ../sales/includes/ui/sales_order_ui.inc:82
12725 #: ../sales/includes/ui/sales_order_ui.inc:369
12726 msgid ""
12727 "The selected customer account is currently on hold. Please contact the "
12728 "credit control personnel to discuss."
12729 msgstr ""
12730
12731 #: ../sales/customer_delivery.php:424
12732 msgid "Delivery Items"
12733 msgstr ""
12734
12735 #: ../sales/customer_delivery.php:430
12736 msgid "Max. delivery"
12737 msgstr ""
12738
12739 #: ../sales/customer_delivery.php:430
12740 #: ../sales/customer_invoice.php:442
12741 #: ../sales/includes/ui/sales_order_ui.inc:142
12742 msgid "Delivered"
12743 msgstr ""
12744
12745 #: ../sales/customer_delivery.php:431
12746 #: ../sales/customer_invoice.php:443
12747 #: ../sales/view/view_receipt.php:45
12748 #: ../sales/view/view_sales_order.php:201
12749 msgid "Discount"
12750 msgstr ""
12751
12752 #: ../sales/customer_delivery.php:491
12753 #: ../sales/customer_invoice.php:527
12754 msgid "Shipping Cost"
12755 msgstr ""
12756
12757 #: ../sales/customer_delivery.php:511
12758 #: ../sales/includes/ui/sales_order_ui.inc:243
12759 msgid ""
12760 "Marked items have insufficient quantities in stock as on day of delivery."
12761 msgstr ""
12762
12763 #: ../sales/customer_delivery.php:515
12764 msgid "Action For Balance"
12765 msgstr ""
12766
12767 #: ../sales/customer_delivery.php:522
12768 #: ../sales/customer_invoice.php:556
12769 msgid "Refresh document page"
12770 msgstr ""
12771
12772 #: ../sales/customer_delivery.php:523
12773 msgid "Process Dispatch"
12774 msgstr ""
12775
12776 #: ../sales/customer_delivery.php:524
12777 #: ../sales/customer_invoice.php:558
12778 #: ../sales/sales_order_entry.php:690
12779 msgid "Check entered data and save document"
12780 msgstr ""
12781
12782 #: ../sales/customer_invoice.php:37
12783 #, php-format
12784 msgid "Modifying Sales Invoice # %d."
12785 msgstr ""
12786
12787 #: ../sales/customer_invoice.php:40
12788 msgid "Issue an Invoice for Delivery Note"
12789 msgstr ""
12790
12791 #: ../sales/customer_invoice.php:42
12792 msgid "Issue Batch Invoice for Delivery Notes"
12793 msgstr ""
12794
12795 #: ../sales/customer_invoice.php:55
12796 msgid "Selected deliveries has been processed"
12797 msgstr ""
12798
12799 #: ../sales/customer_invoice.php:57
12800 #: ../sales/customer_invoice.php:75
12801 #: ../sales/sales_order_entry.php:204
12802 msgid "&View This Invoice"
12803 msgstr ""
12804
12805 #: ../sales/customer_invoice.php:59
12806 #: ../sales/customer_invoice.php:77
12807 msgid "&Print This Invoice"
12808 msgstr ""
12809
12810 #: ../sales/customer_invoice.php:60
12811 #: ../sales/customer_invoice.php:78
12812 msgid "&Email This Invoice"
12813 msgstr ""
12814
12815 #: ../sales/customer_invoice.php:62
12816 #: ../sales/sales_order_entry.php:217
12817 msgid "View the GL &Journal Entries for this Invoice"
12818 msgstr ""
12819
12820 #: ../sales/customer_invoice.php:64
12821 msgid "Select Another &Delivery For Invoicing"
12822 msgstr ""
12823
12824 #: ../sales/customer_invoice.php:73
12825 #, php-format
12826 msgid "Sales Invoice # %d has been updated."
12827 msgstr ""
12828
12829 #: ../sales/customer_invoice.php:80
12830 msgid "Select Another &Invoice to Modify"
12831 msgstr ""
12832
12833 #: ../sales/customer_invoice.php:118
12834 msgid "Select a different delivery to invoice"
12835 msgstr ""
12836
12837 #: ../sales/customer_invoice.php:119
12838 msgid ""
12839 "There are no delivered items with a quantity left to invoice. There is "
12840 "nothing left to invoice."
12841 msgstr ""
12842
12843 #: ../sales/customer_invoice.php:134
12844 msgid ""
12845 "There are no delivery notes for this invoice.<br>\n"
12846 "\t\tMost likely this invoice was created in Front Accounting version prior "
12847 "to 2.0\n"
12848 "\t\tand therefore can not be modified."
12849 msgstr ""
12850
12851 #: ../sales/customer_invoice.php:143
12852 msgid ""
12853 "All quantities on this invoice has been credited. There is nothing to modify "
12854 "on this invoice"
12855 msgstr ""
12856
12857 #: ../sales/customer_invoice.php:149
12858 msgid ""
12859 "This page can only be opened after delivery selection. Please select "
12860 "delivery to invoicing first."
12861 msgstr ""
12862
12863 #: ../sales/customer_invoice.php:151
12864 msgid "Select Delivery to Invoice"
12865 msgstr ""
12866
12867 #: ../sales/customer_invoice.php:156
12868 #: ../sales/customer_invoice.php:307
12869 msgid ""
12870 "Selected quantity cannot be less than quantity credited nor more than "
12871 "quantity not invoiced yet."
12872 msgstr ""
12873
12874 #: ../sales/customer_invoice.php:260
12875 msgid "The entered invoice date is invalid."
12876 msgstr ""
12877
12878 #: ../sales/customer_invoice.php:266
12879 msgid "The entered invoice date is not in fiscal year."
12880 msgstr ""
12881
12882 #: ../sales/customer_invoice.php:272
12883 msgid "The entered invoice due date is invalid."
12884 msgstr ""
12885
12886 #: ../sales/customer_invoice.php:302
12887 msgid "There are no item quantities on this invoice."
12888 msgstr ""
12889
12890 #: ../sales/customer_invoice.php:373
12891 msgid "Payment terms:"
12892 msgstr ""
12893
12894 #: ../sales/customer_invoice.php:376
12895 #: ../sales/includes/ui/sales_order_ui.inc:408
12896 #: ../sales/includes/ui/sales_order_ui.inc:412
12897 msgid "Payment:"
12898 msgstr ""
12899
12900 #: ../sales/customer_invoice.php:438
12901 msgid "Invoice Items"
12902 msgstr ""
12903
12904 #: ../sales/customer_invoice.php:443
12905 msgid "This Invoice"
12906 msgstr ""
12907
12908 #: ../sales/customer_invoice.php:451
12909 msgid "Credited"
12910 msgstr ""
12911
12912 #: ../sales/customer_invoice.php:545
12913 msgid "Invoice Total"
12914 msgstr ""
12915
12916 #: ../sales/customer_payments.php:33
12917 msgid "Customer Payment Entry"
12918 msgstr ""
12919
12920 #: ../sales/customer_payments.php:37
12921 msgid "There are no customers defined in the system."
12922 msgstr ""
12923
12924 #: ../sales/customer_payments.php:62
12925 msgid "The customer payment has been successfully entered."
12926 msgstr ""
12927
12928 #: ../sales/customer_payments.php:64
12929 msgid "&Print This Receipt"
12930 msgstr ""
12931
12932 #: ../sales/customer_payments.php:66
12933 msgid "&View the GL Journal Entries for this Customer Payment"
12934 msgstr ""
12935
12936 #: ../sales/customer_payments.php:70
12937 msgid "Enter Another &Customer Payment"
12938 msgstr ""
12939
12940 #: ../sales/customer_payments.php:83
12941 #: ../sales/sales_order_entry.php:322
12942 msgid "There is no customer selected."
12943 msgstr ""
12944
12945 #: ../sales/customer_payments.php:90
12946 #: ../sales/sales_order_entry.php:329
12947 msgid "This customer has no branch defined."
12948 msgstr ""
12949
12950 #: ../sales/customer_payments.php:96
12951 msgid "The entered date is invalid. Please enter a valid date for the payment."
12952 msgstr ""
12953
12954 #: ../sales/customer_payments.php:118
12955 #: ../sales/customer_payments.php:124
12956 msgid "The entered amount is invalid or negative and cannot be processed."
12957 msgstr ""
12958
12959 #: ../sales/customer_payments.php:150
12960 msgid "The entered discount is not a valid number."
12961 msgstr ""
12962
12963 #: ../sales/customer_payments.php:157
12964 msgid ""
12965 "The balance of the amount and discout is zero or negative. Please enter "
12966 "valid amounts."
12967 msgstr ""
12968
12969 #: ../sales/customer_payments.php:234
12970 msgid "From Customer:"
12971 msgstr ""
12972
12973 #: ../sales/customer_payments.php:249
12974 msgid "This customer account is on hold."
12975 msgstr ""
12976
12977 #: ../sales/customer_payments.php:255
12978 msgid "Into Bank Account:"
12979 msgstr ""
12980
12981 #: ../sales/customer_payments.php:262
12982 msgid "Date of Deposit:"
12983 msgstr ""
12984
12985 #: ../sales/customer_payments.php:286
12986 msgid "Customer prompt payment discount :"
12987 msgstr ""
12988
12989 #: ../sales/customer_payments.php:295
12990 msgid "Amount and discount are in customer's currency."
12991 msgstr ""
12992
12993 #: ../sales/customer_payments.php:299
12994 msgid "Add Payment"
12995 msgstr ""
12996
12997 #: ../sales/sales_order_entry.php:56
12998 msgid "Direct Sales Delivery"
12999 msgstr ""
13000
13001 #: ../sales/sales_order_entry.php:61
13002 msgid "Direct Sales Invoice"
13003 msgstr ""
13004
13005 #: ../sales/sales_order_entry.php:67
13006 #, php-format
13007 msgid "Modifying Sales Order # %d"
13008 msgstr ""
13009
13010 #: ../sales/sales_order_entry.php:73
13011 #, php-format
13012 msgid "Modifying Sales Quotation # %d"
13013 msgstr ""
13014
13015 #: ../sales/sales_order_entry.php:78
13016 msgid "New Sales Order Entry"
13017 msgstr ""
13018
13019 #: ../sales/sales_order_entry.php:82
13020 msgid "New Sales Quotation Entry"
13021 msgstr ""
13022
13023 #: ../sales/sales_order_entry.php:85
13024 msgid "Sales Order Entry"
13025 msgstr ""
13026
13027 #: ../sales/sales_order_entry.php:101
13028 #, php-format
13029 msgid "Order # %d has been entered."
13030 msgstr ""
13031
13032 #: ../sales/sales_order_entry.php:103
13033 #: ../sales/sales_order_entry.php:123
13034 msgid "&View This Order"
13035 msgstr ""
13036
13037 #: ../sales/sales_order_entry.php:109
13038 msgid "Make &Delivery Against This Order"
13039 msgstr ""
13040
13041 #: ../sales/sales_order_entry.php:114
13042 msgid "Enter a &New Order"
13043 msgstr ""
13044
13045 #: ../sales/sales_order_entry.php:121
13046 #, php-format
13047 msgid "Order # %d has been updated."
13048 msgstr ""
13049
13050 #: ../sales/sales_order_entry.php:129
13051 msgid "Confirm Order Quantities and Make &Delivery"
13052 msgstr ""
13053
13054 #: ../sales/sales_order_entry.php:132
13055 msgid "Select A Different &Order"
13056 msgstr ""
13057
13058 #: ../sales/sales_order_entry.php:139
13059 #, php-format
13060 msgid "Quotation # %d has been entered."
13061 msgstr ""
13062
13063 #: ../sales/sales_order_entry.php:141
13064 #: ../sales/sales_order_entry.php:159
13065 msgid "&View This Quotation"
13066 msgstr ""
13067
13068 #: ../sales/sales_order_entry.php:143
13069 #: ../sales/sales_order_entry.php:161
13070 msgid "&Print This Quotation"
13071 msgstr ""
13072
13073 #: ../sales/sales_order_entry.php:144
13074 #: ../sales/sales_order_entry.php:162
13075 msgid "&Email This Quotation"
13076 msgstr ""
13077
13078 #: ../sales/sales_order_entry.php:147
13079 #: ../sales/sales_order_entry.php:165
13080 msgid "Make &Sales Order Against This Quotation"
13081 msgstr ""
13082
13083 #: ../sales/sales_order_entry.php:150
13084 msgid "Enter a New &Quotation"
13085 msgstr ""
13086
13087 #: ../sales/sales_order_entry.php:157
13088 #, php-format
13089 msgid "Quotation # %d has been updated."
13090 msgstr ""
13091
13092 #: ../sales/sales_order_entry.php:168
13093 msgid "Select A Different &Quotation"
13094 msgstr ""
13095
13096 #: ../sales/sales_order_entry.php:187
13097 msgid "Make &Invoice Against This Delivery"
13098 msgstr ""
13099
13100 #: ../sales/sales_order_entry.php:191
13101 msgid "Enter a New Template &Delivery"
13102 msgstr ""
13103
13104 #: ../sales/sales_order_entry.php:194
13105 msgid "Enter a &New Delivery"
13106 msgstr ""
13107
13108 #: ../sales/sales_order_entry.php:202
13109 #, php-format
13110 msgid "Invoice # %d has been entered."
13111 msgstr ""
13112
13113 #: ../sales/sales_order_entry.php:206
13114 msgid "&Print Sales Invoice"
13115 msgstr ""
13116
13117 #: ../sales/sales_order_entry.php:207
13118 msgid "&Email Sales Invoice"
13119 msgstr ""
13120
13121 #: ../sales/sales_order_entry.php:215
13122 msgid "Print &Receipt"
13123 msgstr ""
13124
13125 #: ../sales/sales_order_entry.php:220
13126 msgid "Enter a &New Template Invoice"
13127 msgstr ""
13128
13129 #: ../sales/sales_order_entry.php:223
13130 msgid "Enter a &New Direct Invoice"
13131 msgstr ""
13132
13133 #: ../sales/sales_order_entry.php:340
13134 msgid "The entered date is not in fiscal year"
13135 msgstr ""
13136
13137 #: ../sales/sales_order_entry.php:351
13138 msgid ""
13139 "You must enter the person or company to whom delivery should be made to."
13140 msgstr ""
13141
13142 #: ../sales/sales_order_entry.php:358
13143 msgid ""
13144 "You should enter the street address in the box provided. Orders cannot be "
13145 "accepted without a valid street address."
13146 msgstr ""
13147
13148 #: ../sales/sales_order_entry.php:367
13149 msgid "The shipping cost entered is expected to be numeric."
13150 msgstr ""
13151
13152 #: ../sales/sales_order_entry.php:373
13153 msgid "The Valid date is invalid."
13154 msgstr ""
13155
13156 #: ../sales/sales_order_entry.php:375
13157 msgid "The delivery date is invalid."
13158 msgstr ""
13159
13160 #: ../sales/sales_order_entry.php:382
13161 msgid "The requested valid date is before the date of the quotation."
13162 msgstr ""
13163
13164 #: ../sales/sales_order_entry.php:384
13165 msgid "The requested delivery date is before the date of the order."
13166 msgstr ""
13167
13168 #: ../sales/sales_order_entry.php:393
13169 msgid "You need to define a cash account for your Sales Point."
13170 msgstr ""
13171
13172 #: ../sales/sales_order_entry.php:462
13173 msgid ""
13174 "The item could not be updated because you are attempting to set the quantity "
13175 "ordered to less than 0, or the discount percent to more than 100."
13176 msgstr ""
13177
13178 #: ../sales/sales_order_entry.php:466
13179 msgid "Price for inventory item must be entered and can not be less than 0"
13180 msgstr ""
13181
13182 #: ../sales/sales_order_entry.php:473
13183 msgid ""
13184 "You attempting to make the quantity ordered a quantity less than has already "
13185 "been delivered. The quantity delivered cannot be modified retrospectively."
13186 msgstr ""
13187
13188 #: ../sales/sales_order_entry.php:513
13189 msgid ""
13190 "This item cannot be deleted because some of it has already been delivered."
13191 msgstr ""
13192
13193 #: ../sales/sales_order_entry.php:542
13194 msgid "Direct delivery entry has been cancelled as requested."
13195 msgstr ""
13196
13197 #: ../sales/sales_order_entry.php:543
13198 msgid "Enter a New Sales Delivery"
13199 msgstr ""
13200
13201 #: ../sales/sales_order_entry.php:546
13202 msgid "Direct invoice entry has been cancelled as requested."
13203 msgstr ""
13204
13205 #: ../sales/sales_order_entry.php:547
13206 msgid "Enter a New Sales Invoice"
13207 msgstr ""
13208
13209 #: ../sales/sales_order_entry.php:552
13210 msgid ""
13211 "This order cannot be cancelled because some of it has already been invoiced "
13212 "or dispatched. However, the line item quantities may be modified."
13213 msgstr ""
13214
13215 #: ../sales/sales_order_entry.php:557
13216 msgid "This sales quotation has been cancelled as requested."
13217 msgstr ""
13218
13219 #: ../sales/sales_order_entry.php:558
13220 msgid "Enter a New Sales Quotation"
13221 msgstr ""
13222
13223 #: ../sales/sales_order_entry.php:562
13224 msgid "This sales order has been cancelled as requested."
13225 msgstr ""
13226
13227 #: ../sales/sales_order_entry.php:563
13228 msgid "Enter a New Sales Order"
13229 msgstr ""
13230
13231 #: ../sales/sales_order_entry.php:646
13232 msgid "Sales Invoice Items"
13233 msgstr ""
13234
13235 #: ../sales/sales_order_entry.php:647
13236 msgid "Enter Delivery Details and Confirm Invoice"
13237 msgstr ""
13238
13239 #: ../sales/sales_order_entry.php:649
13240 msgid "Place Invoice"
13241 msgstr ""
13242
13243 #: ../sales/sales_order_entry.php:652
13244 msgid "Delivery Note Items"
13245 msgstr ""
13246
13247 #: ../sales/sales_order_entry.php:653
13248 msgid "Enter Delivery Details and Confirm Dispatch"
13249 msgstr ""
13250
13251 #: ../sales/sales_order_entry.php:654
13252 msgid "Cancel Delivery"
13253 msgstr ""
13254
13255 #: ../sales/sales_order_entry.php:655
13256 msgid "Place Delivery"
13257 msgstr ""
13258
13259 #: ../sales/sales_order_entry.php:657
13260 msgid "Quotation Date:"
13261 msgstr ""
13262
13263 #: ../sales/sales_order_entry.php:658
13264 msgid "Sales Quotation Items"
13265 msgstr ""
13266
13267 #: ../sales/sales_order_entry.php:659
13268 msgid "Enter Delivery Details and Confirm Quotation"
13269 msgstr ""
13270
13271 #: ../sales/sales_order_entry.php:660
13272 msgid "Cancel Quotation"
13273 msgstr ""
13274
13275 #: ../sales/sales_order_entry.php:661
13276 msgid "Place Quotation"
13277 msgstr ""
13278
13279 #: ../sales/sales_order_entry.php:662
13280 msgid "Commit Quotations Changes"
13281 msgstr ""
13282
13283 #: ../sales/sales_order_entry.php:665
13284 msgid "Sales Order Items"
13285 msgstr ""
13286
13287 #: ../sales/sales_order_entry.php:666
13288 msgid "Enter Delivery Details and Confirm Order"
13289 msgstr ""
13290
13291 #: ../sales/sales_order_entry.php:669
13292 msgid "Commit Order Changes"
13293 msgstr ""
13294
13295 #: ../sales/sales_order_entry.php:691
13296 msgid "You are about to void this Document.\\nDo you want to continue?"
13297 msgstr ""
13298
13299 #: ../sales/sales_order_entry.php:694
13300 msgid "Validate changes and update document"
13301 msgstr ""
13302
13303 #: ../sales/sales_order_entry.php:698
13304 msgid ""
13305 "Cancels document entry or removes sales order when editing an old document"
13306 msgstr ""
13307
13308 #: ../sales/allocations/customer_allocate.php:28
13309 msgid "Allocate Customer Payment or Credit Note"
13310 msgstr ""
13311
13312 #: ../sales/allocations/customer_allocate.php:48
13313 #, php-format
13314 msgid "Allocation of %s # %d"
13315 msgstr ""
13316
13317 #: ../sales/allocations/customer_allocation_main.php:22
13318 msgid "Customer Allocations"
13319 msgstr ""
13320
13321 #: ../sales/allocations/customer_allocation_main.php:32
13322 #: ../sales/manage/customer_branches.php:280
13323 #: ../sales/manage/customers.php:280
13324 #: ../sales/inquiry/customer_allocation_inquiry.php:42
13325 #: ../sales/inquiry/customer_inquiry.php:44
13326 msgid "Select a customer: "
13327 msgstr ""
13328
13329 #: ../sales/manage/credit_status.php:16
13330 msgid "Credit Status"
13331 msgstr ""
13332
13333 #: ../sales/manage/credit_status.php:30
13334 msgid "The credit status description cannot be empty."
13335 msgstr ""
13336
13337 #: ../sales/manage/credit_status.php:44
13338 msgid "New credit status has been added"
13339 msgstr ""
13340
13341 #: ../sales/manage/credit_status.php:52
13342 msgid "Selected credit status has been updated"
13343 msgstr ""
13344
13345 #: ../sales/manage/credit_status.php:63
13346 msgid ""
13347 "Cannot delete this credit status because customer accounts have been created "
13348 "referring to it."
13349 msgstr ""
13350
13351 #: ../sales/manage/credit_status.php:79
13352 msgid "Selected credit status has been deleted"
13353 msgstr ""
13354
13355 #: ../sales/manage/credit_status.php:97
13356 msgid "Dissallow Invoices"
13357 msgstr ""
13358
13359 #: ../sales/manage/credit_status.php:109
13360 msgid "Invoice OK"
13361 msgstr ""
13362
13363 #: ../sales/manage/credit_status.php:113
13364 msgid "NO INVOICING"
13365 msgstr ""
13366
13367 #: ../sales/manage/credit_status.php:147
13368 msgid "Dissallow invoicing ?"
13369 msgstr ""
13370
13371 #: ../sales/manage/customer_branches.php:18
13372 msgid "Customer Branches"
13373 msgstr ""
13374
13375 #: ../sales/manage/customer_branches.php:25
13376 msgid ""
13377 "There are no customers defined in the system. Please define a customer to "
13378 "add customer branches."
13379 msgstr ""
13380
13381 #: ../sales/manage/customer_branches.php:27
13382 msgid ""
13383 "There are no sales people defined in the system. At least one sales person "
13384 "is required before proceeding."
13385 msgstr ""
13386
13387 #: ../sales/manage/customer_branches.php:29
13388 msgid ""
13389 "There are no sales areas defined in the system. At least one sales area is "
13390 "required before proceeding."
13391 msgstr ""
13392
13393 #: ../sales/manage/customer_branches.php:31
13394 msgid ""
13395 "There are no shipping companies defined in the system. At least one shipping "
13396 "company is required before proceeding."
13397 msgstr ""
13398
13399 #: ../sales/manage/customer_branches.php:63
13400 msgid "The Branch name cannot be empty."
13401 msgstr ""
13402
13403 #: ../sales/manage/customer_branches.php:70
13404 msgid "The Branch short name cannot be empty."
13405 msgstr ""
13406
13407 #: ../sales/manage/customer_branches.php:88
13408 msgid "Selected customer branch has been updated"
13409 msgstr ""
13410
13411 #: ../sales/manage/customer_branches.php:106
13412 msgid "New customer branch has been added"
13413 msgstr ""
13414
13415 #: ../sales/manage/customer_branches.php:125
13416 msgid ""
13417 "Cannot delete this branch because customer transactions have been created to "
13418 "this branch."
13419 msgstr ""
13420
13421 #: ../sales/manage/customer_branches.php:132
13422 msgid ""
13423 "Cannot delete this branch because sales orders exist for it. Purge old sales "
13424 "orders first."
13425 msgstr ""
13426
13427 #: ../sales/manage/customer_branches.php:137
13428 msgid "Selected customer branch has been deleted"
13429 msgstr ""
13430
13431 #: ../sales/manage/customer_branches.php:217
13432 msgid "Main Branch"
13433 msgstr ""
13434
13435 #: ../sales/manage/customer_branches.php:236
13436 msgid "Name and Contact"
13437 msgstr ""
13438
13439 #: ../sales/manage/customer_branches.php:237
13440 msgid "Branch Name:"
13441 msgstr ""
13442
13443 #: ../sales/manage/customer_branches.php:238
13444 msgid "Branch Short Name:"
13445 msgstr ""
13446
13447 #: ../sales/manage/customer_branches.php:241
13448 msgid "Sales Person:"
13449 msgstr ""
13450
13451 #: ../sales/manage/customer_branches.php:242
13452 msgid "Sales Area:"
13453 msgstr ""
13454
13455 #: ../sales/manage/customer_branches.php:243
13456 #: ../sales/manage/recurrent_invoices.php:156
13457 msgid "Sales Group:"
13458 msgstr ""
13459
13460 #: ../sales/manage/customer_branches.php:244
13461 msgid "Default Inventory Location:"
13462 msgstr ""
13463
13464 #: ../sales/manage/customer_branches.php:245
13465 msgid "Default Shipping Company:"
13466 msgstr ""
13467
13468 #: ../sales/manage/customer_branches.php:252
13469 msgid "Accounts Receivable Account:"
13470 msgstr ""
13471
13472 #: ../sales/manage/customer_branches.php:258
13473 msgid "General contact data"
13474 msgstr ""
13475
13476 #: ../sales/manage/customer_branches.php:268
13477 msgid "Billing Address:"
13478 msgstr ""
13479
13480 #: ../sales/manage/customer_branches.php:272
13481 msgid "Disable this Branch:"
13482 msgstr ""
13483
13484 #: ../sales/manage/customer_branches.php:295
13485 #: ../sales/inquiry/sales_deliveries_view.php:183
13486 msgid "Contact"
13487 msgstr ""
13488
13489 #: ../sales/manage/customer_branches.php:297
13490 msgid "Area"
13491 msgstr ""
13492
13493 #: ../sales/manage/customer_branches.php:298
13494 msgid "Phone No"
13495 msgstr ""
13496
13497 #: ../sales/manage/customer_branches.php:299
13498 msgid "Fax No"
13499 msgstr ""
13500
13501 #: ../sales/manage/customer_branches.php:301
13502 msgid "Tax Group"
13503 msgstr ""
13504
13505 #: ../sales/manage/customer_branches.php:319
13506 #: ../sales/includes/ui/sales_order_ui.inc:300
13507 msgid ""
13508 "The selected customer does not have any branches. Please create at least one "
13509 "branch."
13510 msgstr ""
13511
13512 #: ../sales/manage/customers.php:35
13513 msgid "The customer name cannot be empty."
13514 msgstr ""
13515
13516 #: ../sales/manage/customers.php:42
13517 msgid "The customer short name cannot be empty."
13518 msgstr ""
13519
13520 #: ../sales/manage/customers.php:49
13521 msgid "The credit limit must be numeric and not less than zero."
13522 msgstr ""
13523
13524 #: ../sales/manage/customers.php:56
13525 msgid ""
13526 "The payment discount must be numeric and is expected to be less than 100% "
13527 "and greater than or equal to 0."
13528 msgstr ""
13529
13530 #: ../sales/manage/customers.php:63
13531 msgid ""
13532 "The discount percentage must be numeric and is expected to be less than 100% "
13533 "and greater than or equal to 0."
13534 msgstr ""
13535
13536 #: ../sales/manage/customers.php:91
13537 msgid "Customer has been updated."
13538 msgstr ""
13539
13540 #: ../sales/manage/customers.php:105
13541 msgid "A new customer has been added."
13542 msgstr ""
13543
13544 #: ../sales/manage/customers.php:127
13545 msgid ""
13546 "This customer cannot be deleted because there are transactions that refer to "
13547 "it."
13548 msgstr ""
13549
13550 #: ../sales/manage/customers.php:134
13551 msgid ""
13552 "Cannot delete the customer record because orders have been created against "
13553 "it."
13554 msgstr ""
13555
13556 #: ../sales/manage/customers.php:141
13557 msgid ""
13558 "Cannot delete this customer because there are branch records set up against "
13559 "it."
13560 msgstr ""
13561
13562 #: ../sales/manage/customers.php:152
13563 msgid "Selected customer has been deleted."
13564 msgstr ""
13565
13566 #: ../sales/manage/customers.php:199
13567 msgid "Name and Address"
13568 msgstr ""
13569
13570 #: ../sales/manage/customers.php:201
13571 msgid "Customer Name:"
13572 msgstr ""
13573
13574 #: ../sales/manage/customers.php:202
13575 msgid "Customer Short Name:"
13576 msgstr ""
13577
13578 #: ../sales/manage/customers.php:210
13579 #: ../sales/manage/customers.php:214
13580 msgid "Customer's Currency:"
13581 msgstr ""
13582
13583 #: ../sales/manage/customers.php:217
13584 msgid "Sales Type/Price List:"
13585 msgstr ""
13586
13587 #: ../sales/manage/customers.php:220
13588 msgid "Customer status:"
13589 msgstr ""
13590
13591 #: ../sales/manage/customers.php:226
13592 msgid "Discount Percent:"
13593 msgstr ""
13594
13595 #: ../sales/manage/customers.php:227
13596 msgid "Prompt Payment Discount Percent:"
13597 msgstr ""
13598
13599 #: ../sales/manage/customers.php:231
13600 msgid "Credit Status:"
13601 msgstr ""
13602
13603 #: ../sales/manage/customers.php:244
13604 msgid "Customer branches"
13605 msgstr ""
13606
13607 #: ../sales/manage/customers.php:246
13608 msgid "Select or &Add"
13609 msgstr ""
13610
13611 #: ../sales/manage/customers.php:246
13612 msgid "&Add or Edit "
13613 msgstr ""
13614
13615 #: ../sales/manage/customers.php:257
13616 msgid "Add New Customer"
13617 msgstr ""
13618
13619 #: ../sales/manage/customers.php:261
13620 msgid "Update Customer"
13621 msgstr ""
13622
13623 #: ../sales/manage/customers.php:262
13624 msgid "Update customer data"
13625 msgstr ""
13626
13627 #: ../sales/manage/customers.php:263
13628 msgid "Select this customer and return to document entry."
13629 msgstr ""
13630
13631 #: ../sales/manage/customers.php:264
13632 msgid "Delete Customer"
13633 msgstr ""
13634
13635 #: ../sales/manage/customers.php:265
13636 msgid "Delete customer data if have been never used"
13637 msgstr ""
13638
13639 #: ../sales/manage/customers.php:272
13640 msgid ""
13641 "There are no sales types defined. Please define at least one sales type "
13642 "before adding a customer."
13643 msgstr ""
13644
13645 #: ../sales/manage/customers.php:281
13646 msgid "New customer"
13647 msgstr ""
13648
13649 #: ../sales/manage/recurrent_invoices.php:24
13650 msgid "Recurrent Invoices"
13651 msgstr ""
13652
13653 #: ../sales/manage/recurrent_invoices.php:36
13654 #: ../sales/manage/sales_areas.php:30
13655 #: ../sales/manage/sales_groups.php:30
13656 msgid "The area description cannot be empty."
13657 msgstr ""
13658
13659 #: ../sales/manage/recurrent_invoices.php:46
13660 msgid "Selected recurrent invoice has been updated"
13661 msgstr ""
13662
13663 #: ../sales/manage/recurrent_invoices.php:52
13664 msgid "New recurrent invoice has been added"
13665 msgstr ""
13666
13667 #: ../sales/manage/recurrent_invoices.php:69
13668 msgid "Selected recurrent invoice has been deleted"
13669 msgstr ""
13670
13671 #: ../sales/manage/recurrent_invoices.php:149
13672 msgid "Template:"
13673 msgstr ""
13674
13675 #: ../sales/manage/recurrent_invoices.php:158
13676 msgid "Days:"
13677 msgstr ""
13678
13679 #: ../sales/manage/recurrent_invoices.php:160
13680 msgid "Monthly:"
13681 msgstr ""
13682
13683 #: ../sales/manage/recurrent_invoices.php:162
13684 msgid "Begin:"
13685 msgstr ""
13686
13687 #: ../sales/manage/recurrent_invoices.php:164
13688 msgid "End:"
13689 msgstr ""
13690
13691 #: ../sales/manage/sales_areas.php:39
13692 msgid "Selected sales area has been updated"
13693 msgstr ""
13694
13695 #: ../sales/manage/sales_areas.php:44
13696 msgid "New sales area has been added"
13697 msgstr ""
13698
13699 #: ../sales/manage/sales_areas.php:62
13700 msgid ""
13701 "Cannot delete this area because customer branches have been created using "
13702 "this area."
13703 msgstr ""
13704
13705 #: ../sales/manage/sales_areas.php:68
13706 msgid "Selected sales area has been deleted"
13707 msgstr ""
13708
13709 #: ../sales/manage/sales_areas.php:88
13710 msgid "Area Name"
13711 msgstr ""
13712
13713 #: ../sales/manage/sales_areas.php:127
13714 msgid "Area Name:"
13715 msgstr ""
13716
13717 #: ../sales/manage/sales_groups.php:16
13718 msgid "Sales Groups"
13719 msgstr ""
13720
13721 #: ../sales/manage/sales_groups.php:39
13722 msgid "Selected sales group has been updated"
13723 msgstr ""
13724
13725 #: ../sales/manage/sales_groups.php:44
13726 msgid "New sales group has been added"
13727 msgstr ""
13728
13729 #: ../sales/manage/sales_groups.php:62
13730 msgid ""
13731 "Cannot delete this group because customers have been created using this "
13732 "group."
13733 msgstr ""
13734
13735 #: ../sales/manage/sales_groups.php:67
13736 msgid "Selected sales group has been deleted"
13737 msgstr ""
13738
13739 #: ../sales/manage/sales_groups.php:85
13740 #: ../sales/manage/sales_groups.php:120
13741 msgid "ID"
13742 msgstr ""
13743
13744 #: ../sales/manage/sales_groups.php:123
13745 msgid "Group Name:"
13746 msgstr ""
13747
13748 #: ../sales/manage/sales_people.php:16
13749 msgid "Sales Persons"
13750 msgstr ""
13751
13752 #: ../sales/manage/sales_people.php:32
13753 msgid "The sales person name cannot be empty."
13754 msgstr ""
13755
13756 #: ../sales/manage/sales_people.php:38
13757 msgid "Salesman provision cannot be less than 0 or more than 100%."
13758 msgstr ""
13759
13760 #: ../sales/manage/sales_people.php:43
13761 msgid "Salesman provision breakpoint must be numeric and not less than 0."
13762 msgstr ""
13763
13764 #: ../sales/manage/sales_people.php:62
13765 msgid "Selected sales person data have been updated"
13766 msgstr ""
13767
13768 #: ../sales/manage/sales_people.php:64
13769 msgid "New sales person data have been added"
13770 msgstr ""
13771
13772 #: ../sales/manage/sales_people.php:81
13773 msgid "Selected sales person data have been deleted"
13774 msgstr ""
13775
13776 #: ../sales/manage/sales_people.php:155
13777 msgid "Sales person name:"
13778 msgstr ""
13779
13780 #: ../sales/manage/sales_people.php:156
13781 msgid "Telephone number:"
13782 msgstr ""
13783
13784 #: ../sales/manage/sales_people.php:157
13785 msgid "Fax number:"
13786 msgstr ""
13787
13788 #: ../sales/manage/sales_people.php:160
13789 msgid "Break Pt.:"
13790 msgstr ""
13791
13792 #: ../sales/manage/sales_points.php:16
13793 msgid "POS settings"
13794 msgstr ""
13795
13796 #: ../sales/manage/sales_points.php:28
13797 msgid "The POS name cannot be empty."
13798 msgstr ""
13799
13800 #: ../sales/manage/sales_points.php:41
13801 msgid "New point of sale has been added"
13802 msgstr ""
13803
13804 #: ../sales/manage/sales_points.php:52
13805 msgid "Selected point of sale has been updated"
13806 msgstr ""
13807
13808 #: ../sales/manage/sales_points.php:62
13809 msgid "Cannot delete this POS because it is used in users setup."
13810 msgstr ""
13811
13812 #: ../sales/manage/sales_points.php:65
13813 msgid "Selected point of sale has been deleted"
13814 msgstr ""
13815
13816 #: ../sales/manage/sales_points.php:84
13817 msgid "POS Name"
13818 msgstr ""
13819
13820 #: ../sales/manage/sales_points.php:84
13821 msgid "Credit sale"
13822 msgstr ""
13823
13824 #: ../sales/manage/sales_points.php:84
13825 msgid "Cash sale"
13826 msgstr ""
13827
13828 #: ../sales/manage/sales_points.php:84
13829 msgid "Default account"
13830 msgstr ""
13831
13832 #: ../sales/manage/sales_points.php:110
13833 msgid "To have cash POS first define at least one cash bank account."
13834 msgstr ""
13835
13836 #: ../sales/manage/sales_points.php:129
13837 msgid "Point of Sale Name"
13838 msgstr ""
13839
13840 #: ../sales/manage/sales_points.php:131
13841 msgid "Allowed credit sale terms selection:"
13842 msgstr ""
13843
13844 #: ../sales/manage/sales_points.php:132
13845 msgid "Allowed cash sale terms selection:"
13846 msgstr ""
13847
13848 #: ../sales/manage/sales_points.php:133
13849 msgid "Default cash account"
13850 msgstr ""
13851
13852 #: ../sales/manage/sales_points.php:139
13853 msgid "POS location"
13854 msgstr ""
13855
13856 #: ../sales/manage/sales_types.php:28
13857 msgid "The sales type description cannot be empty."
13858 msgstr ""
13859
13860 #: ../sales/manage/sales_types.php:35
13861 msgid "Calculation factor must be valid positive number."
13862 msgstr ""
13863
13864 #: ../sales/manage/sales_types.php:48
13865 msgid "New sales type has been added"
13866 msgstr ""
13867
13868 #: ../sales/manage/sales_types.php:59
13869 msgid "Selected sales type has been updated"
13870 msgstr ""
13871
13872 #: ../sales/manage/sales_types.php:71
13873 msgid ""
13874 "Cannot delete this sale type because customer transactions have been created "
13875 "using this sales type."
13876 msgstr ""
13877
13878 #: ../sales/manage/sales_types.php:78
13879 msgid ""
13880 "Cannot delete this sale type because customers are currently set up to use "
13881 "this sales type."
13882 msgstr ""
13883
13884 #: ../sales/manage/sales_types.php:83
13885 msgid "Selected sales type has been deleted"
13886 msgstr ""
13887
13888 #: ../sales/manage/sales_types.php:103
13889 msgid "Type Name"
13890 msgstr ""
13891
13892 #: ../sales/manage/sales_types.php:103
13893 msgid "Factor"
13894 msgstr ""
13895
13896 #: ../sales/manage/sales_types.php:103
13897 msgid "Tax Incl"
13898 msgstr ""
13899
13900 #: ../sales/manage/sales_types.php:117
13901 msgid "Base"
13902 msgstr ""
13903
13904 #: ../sales/manage/sales_types.php:128
13905 msgid ""
13906 "Marked sales type is the company base pricelist for prices calculations."
13907 msgstr ""
13908
13909 #: ../sales/manage/sales_types.php:154
13910 msgid "Sales Type Name"
13911 msgstr ""
13912
13913 #: ../sales/manage/sales_types.php:155
13914 msgid "Calculation factor"
13915 msgstr ""
13916
13917 #: ../sales/manage/sales_types.php:156
13918 msgid "Tax included"
13919 msgstr ""
13920
13921 #: ../sales/view/view_credit.php:24
13922 msgid "View Credit Note"
13923 msgstr ""
13924
13925 #: ../sales/view/view_credit.php:39
13926 #, php-format
13927 msgid "CREDIT NOTE #%d"
13928 msgstr ""
13929
13930 #: ../sales/view/view_credit.php:126
13931 msgid "There are no line items on this credit note."
13932 msgstr ""
13933
13934 #: ../sales/view/view_dispatch.php:23
13935 msgid "View Sales Dispatch"
13936 msgstr ""
13937
13938 #: ../sales/view/view_dispatch.php:43
13939 #, php-format
13940 msgid "DISPATCH NOTE #%d"
13941 msgstr ""
13942
13943 #: ../sales/view/view_dispatch.php:65
13944 #: ../sales/view/view_invoice.php:65
13945 msgid "Charge Branch"
13946 msgstr ""
13947
13948 #: ../sales/view/view_dispatch.php:91
13949 #: ../sales/view/view_invoice.php:90
13950 #: ../sales/view/view_sales_order.php:62
13951 msgid "Customer Order Ref."
13952 msgstr ""
13953
13954 #: ../sales/view/view_dispatch.php:96
13955 msgid "Dispatch Date"
13956 msgstr ""
13957
13958 #: ../sales/view/view_dispatch.php:151
13959 msgid "There are no line items on this dispatch."
13960 msgstr ""
13961
13962 #: ../sales/view/view_dispatch.php:162
13963 msgid "TOTAL VALUE"
13964 msgstr ""
13965
13966 #: ../sales/view/view_dispatch.php:166
13967 msgid "This dispatch has been voided."
13968 msgstr ""
13969
13970 #: ../sales/view/view_invoice.php:23
13971 msgid "View Sales Invoice"
13972 msgstr ""
13973
13974 #: ../sales/view/view_invoice.php:43
13975 #, php-format
13976 msgid "SALES INVOICE #%d"
13977 msgstr ""
13978
13979 #: ../sales/view/view_invoice.php:152
13980 msgid "There are no line items on this invoice."
13981 msgstr ""
13982
13983 #: ../sales/view/view_receipt.php:24
13984 msgid "View Customer Payment"
13985 msgstr ""
13986
13987 #: ../sales/view/view_receipt.php:33
13988 #, php-format
13989 msgid "Customer Payment #%d"
13990 msgstr ""
13991
13992 #: ../sales/view/view_receipt.php:38
13993 msgid "From Customer"
13994 msgstr ""
13995
13996 #: ../sales/view/view_receipt.php:39
13997 msgid "Into Bank Account"
13998 msgstr ""
13999
14000 #: ../sales/view/view_receipt.php:40
14001 msgid "Date of Deposit"
14002 msgstr ""
14003
14004 #: ../sales/view/view_receipt.php:56
14005 msgid "This customer payment has been voided."
14006 msgstr ""
14007
14008 #: ../sales/view/view_sales_order.php:28
14009 msgid "View Sales Quotation"
14010 msgstr ""
14011
14012 #: ../sales/view/view_sales_order.php:29
14013 #, php-format
14014 msgid "Sales Quotation #%d"
14015 msgstr ""
14016
14017 #: ../sales/view/view_sales_order.php:33
14018 msgid "View Sales Order"
14019 msgstr ""
14020
14021 #: ../sales/view/view_sales_order.php:34
14022 #, php-format
14023 msgid "Sales Order #%d"
14024 msgstr ""
14025
14026 #: ../sales/view/view_sales_order.php:46
14027 msgid "Order Information"
14028 msgstr ""
14029
14030 #: ../sales/view/view_sales_order.php:59
14031 msgid "Customer Name"
14032 msgstr ""
14033
14034 #: ../sales/view/view_sales_order.php:63
14035 msgid "Deliver To Branch"
14036 msgstr ""
14037
14038 #: ../sales/view/view_sales_order.php:70
14039 msgid "Requested Delivery"
14040 msgstr ""
14041
14042 #: ../sales/view/view_sales_order.php:74
14043 msgid "Deliver From Location"
14044 msgstr ""
14045
14046 #: ../sales/view/view_sales_order.php:81
14047 msgid "Telephone"
14048 msgstr ""
14049
14050 #: ../sales/view/view_sales_order.php:196
14051 msgid "This Sales Order is used as a Template."
14052 msgstr ""
14053
14054 #: ../sales/view/view_sales_order.php:201
14055 msgid "Quantity Delivered"
14056 msgstr ""
14057
14058 #: ../sales/inquiry/customer_allocation_inquiry.php:25
14059 msgid "Customer Allocation Inquiry"
14060 msgstr ""
14061
14062 #: ../sales/inquiry/customer_allocation_inquiry.php:96
14063 msgid "Allocation"
14064 msgstr ""
14065
14066 #: ../sales/inquiry/customer_inquiry.php:26
14067 msgid "Customer Transactions"
14068 msgstr ""
14069
14070 #: ../sales/inquiry/customer_inquiry.php:68
14071 msgid "CUSTOMER ACCOUNT IS ON HOLD"
14072 msgstr ""
14073
14074 #: ../sales/inquiry/customer_inquiry.php:193
14075 msgid "Print Receipt"
14076 msgstr ""
14077
14078 #: ../sales/inquiry/customer_inquiry.php:223
14079 #: ../sales/inquiry/customer_inquiry.php:236
14080 msgid "RB"
14081 msgstr ""
14082
14083 #: ../sales/inquiry/sales_deliveries_view.php:29
14084 msgid "Search Not Invoiced Deliveries"
14085 msgstr ""
14086
14087 #: ../sales/inquiry/sales_deliveries_view.php:34
14088 msgid "Search All Deliveries"
14089 msgstr ""
14090
14091 #: ../sales/inquiry/sales_deliveries_view.php:70
14092 msgid ""
14093 "For batch invoicing you should\n"
14094 "\t\t    select at least one delivery. All items must be dispatched to\n"
14095 "\t\t    the same customer branch."
14096 msgstr ""
14097
14098 #: ../sales/inquiry/sales_deliveries_view.php:179
14099 msgid "Delivery #"
14100 msgstr ""
14101
14102 #: ../sales/inquiry/sales_deliveries_view.php:185
14103 msgid "Cust Ref"
14104 msgstr ""
14105
14106 #: ../sales/inquiry/sales_deliveries_view.php:187
14107 msgid "Due By"
14108 msgstr ""
14109
14110 #: ../sales/inquiry/sales_deliveries_view.php:188
14111 msgid "Delivery Total"
14112 msgstr ""
14113
14114 #: ../sales/inquiry/sales_deliveries_view.php:190
14115 msgid "Batch"
14116 msgstr ""
14117
14118 #: ../sales/inquiry/sales_deliveries_view.php:190
14119 msgid "Batch Invoicing"
14120 msgstr ""
14121
14122 #: ../sales/inquiry/sales_orders_view.php:46
14123 msgid "Search Outstanding Sales Orders"
14124 msgstr ""
14125
14126 #: ../sales/inquiry/sales_orders_view.php:51
14127 msgid "Search Template for Invoicing"
14128 msgstr ""
14129
14130 #: ../sales/inquiry/sales_orders_view.php:56
14131 msgid "Select Template for Delivery"
14132 msgstr ""
14133
14134 #: ../sales/inquiry/sales_orders_view.php:61
14135 msgid "Search All Sales Orders"
14136 msgstr ""
14137
14138 #: ../sales/inquiry/sales_orders_view.php:67
14139 msgid "Search All Sales Quotations"
14140 msgstr ""
14141
14142 #: ../sales/inquiry/sales_orders_view.php:131
14143 msgid "Dispatch"
14144 msgstr ""
14145
14146 #: ../sales/inquiry/sales_orders_view.php:171
14147 msgid "Set this order as a template for direct deliveries/invoices"
14148 msgstr ""
14149
14150 #: ../sales/inquiry/sales_orders_view.php:242
14151 msgid "Show All:"
14152 msgstr ""
14153
14154 #: ../sales/inquiry/sales_orders_view.php:258
14155 msgid "Order #"
14156 msgstr ""
14157
14158 #: ../sales/inquiry/sales_orders_view.php:262
14159 #: ../sales/inquiry/sales_orders_view.php:276
14160 msgid "Cust Order Ref"
14161 msgstr ""
14162
14163 #: ../sales/inquiry/sales_orders_view.php:265
14164 #: ../sales/inquiry/sales_orders_view.php:279
14165 msgid "Delivery To"
14166 msgstr ""
14167
14168 #: ../sales/inquiry/sales_orders_view.php:272
14169 msgid "Quote #"
14170 msgstr ""
14171
14172 #: ../sales/inquiry/sales_orders_view.php:277
14173 msgid "Quote Date"
14174 msgstr ""
14175
14176 #: ../sales/inquiry/sales_orders_view.php:280
14177 msgid "Quote Total"
14178 msgstr ""
14179
14180 #: ../sales/inquiry/sales_orders_view.php:305
14181 msgid "Tmpl"
14182 msgstr ""
14183
14184 #: ../sales/includes/cart_class.inc:357
14185 msgid "You have to enter valid stock code or nonempty description"
14186 msgstr ""
14187
14188 #: ../sales/includes/sales_ui.inc:50
14189 msgid ""
14190 "This edit session has been abandoned by opening sales document in another "
14191 "browser tab. You cannot edit more than one sales document at once."
14192 msgstr ""
14193
14194 #: ../sales/includes/db/custalloc_db.inc:265
14195 msgid ""
14196 "Unsuspected overallocation happened due to sparse credit notes exists for "
14197 "this invoice.\n"
14198 " Check all credit notes allocated to this invoice for summarized freight "
14199 "charges."
14200 msgstr ""
14201
14202 #: ../sales/includes/db/sales_invoice_db.inc:173
14203 msgid "Cash invoice"
14204 msgstr ""
14205
14206 #: ../sales/includes/db/sales_order_db.inc:105
14207 #: ../sales/includes/db/sales_order_db.inc:257
14208 msgid "Stocks below Re-Order Level at "
14209 msgstr ""
14210
14211 #: ../sales/includes/db/sales_order_db.inc:108
14212 #: ../sales/includes/db/sales_order_db.inc:262
14213 msgid "Below"
14214 msgstr ""
14215
14216 #: ../sales/includes/db/sales_order_db.inc:109
14217 #: ../sales/includes/db/sales_order_db.inc:263
14218 msgid "Please reorder"
14219 msgstr ""
14220
14221 #: ../sales/includes/db/sales_order_db.inc:137
14222 msgid "Deleted."
14223 msgstr ""
14224
14225 #: ../sales/includes/ui/sales_credit_ui.inc:94
14226 #: ../sales/includes/ui/sales_order_ui.inc:380
14227 msgid "Customer Currency:"
14228 msgstr ""
14229
14230 #: ../sales/includes/ui/sales_credit_ui.inc:112
14231 #: ../sales/includes/ui/sales_order_ui.inc:639
14232 msgid "Shipping Company:"
14233 msgstr ""
14234
14235 #: ../sales/includes/ui/sales_credit_ui.inc:114
14236 #: ../sales/includes/ui/sales_order_ui.inc:387
14237 msgid "Customer Discount:"
14238 msgstr ""
14239
14240 #: ../sales/includes/ui/sales_order_ui.inc:61
14241 msgid "This item is already on this document. You have been warned."
14242 msgstr ""
14243
14244 #: ../sales/includes/ui/sales_order_ui.inc:104
14245 msgid ""
14246 "The selected customer and branch are not valid, or the customer does not "
14247 "have any branches."
14248 msgstr ""
14249
14250 #: ../sales/includes/ui/sales_order_ui.inc:225
14251 msgid "Shipping Charge"
14252 msgstr ""
14253
14254 #: ../sales/includes/ui/sales_order_ui.inc:298
14255 msgid "No customer found for entered text."
14256 msgstr ""
14257
14258 #: ../sales/includes/ui/sales_order_ui.inc:324
14259 #, php-format
14260 msgid "Customer's payment terms '%s' cannot be selected on this POS"
14261 msgstr ""
14262
14263 #: ../sales/includes/ui/sales_order_ui.inc:374
14264 msgid "Reference number unique for this document type"
14265 msgstr ""
14266
14267 #: ../sales/includes/ui/sales_order_ui.inc:418
14268 msgid "Price List:"
14269 msgstr ""
14270
14271 #: ../sales/includes/ui/sales_order_ui.inc:435
14272 msgid "Date of order receive"
14273 msgstr ""
14274
14275 #: ../sales/includes/ui/sales_order_ui.inc:585
14276 msgid "Cash payment"
14277 msgstr ""
14278
14279 #: ../sales/includes/ui/sales_order_ui.inc:588
14280 #: ../sales/includes/ui/sales_order_ui.inc:617
14281 msgid "Deliver from Location:"
14282 msgstr ""
14283
14284 #: ../sales/includes/ui/sales_order_ui.inc:589
14285 msgid "Cash account:"
14286 msgstr ""
14287
14288 #: ../sales/includes/ui/sales_order_ui.inc:595
14289 msgid "Delivery Details"
14290 msgstr ""
14291
14292 #: ../sales/includes/ui/sales_order_ui.inc:600
14293 msgid "Invoice Delivery Details"
14294 msgstr ""
14295
14296 #: ../sales/includes/ui/sales_order_ui.inc:601
14297 msgid "Invoice before"
14298 msgstr ""
14299
14300 #: ../sales/includes/ui/sales_order_ui.inc:605
14301 msgid "Quotation Delivery Details"
14302 msgstr ""
14303
14304 #: ../sales/includes/ui/sales_order_ui.inc:610
14305 msgid "Order Delivery Details"
14306 msgstr ""
14307
14308 #: ../sales/includes/ui/sales_order_ui.inc:623
14309 msgid "Enter requested day of delivery"
14310 msgstr ""
14311
14312 #: ../sales/includes/ui/sales_order_ui.inc:624
14313 msgid "Enter Valid until Date"
14314 msgstr ""
14315
14316 #: ../sales/includes/ui/sales_order_ui.inc:625
14317 msgid "Deliver To:"
14318 msgstr ""
14319
14320 #: ../sales/includes/ui/sales_order_ui.inc:626
14321 msgid "Additional identifier for delivery e.g. name of receiving person"
14322 msgstr ""
14323
14324 #: ../sales/includes/ui/sales_order_ui.inc:629
14325 msgid "Delivery address. Default is address of customer branch"
14326 msgstr ""
14327
14328 #: ../sales/includes/ui/sales_order_ui.inc:633
14329 msgid "Contact Phone Number:"
14330 msgstr ""
14331
14332 #: ../sales/includes/ui/sales_order_ui.inc:634
14333 msgid "Phone number of ordering person. Defaults to branch phone number"
14334 msgstr ""
14335
14336 #: ../sales/includes/ui/sales_order_ui.inc:635
14337 msgid "Customer Reference:"
14338 msgstr ""
14339
14340 #: ../sales/includes/ui/sales_order_ui.inc:636
14341 msgid "Customer reference number for this order (if any)"
14342 msgstr ""
14343
14344 #: ../taxes/item_tax_types.php:17
14345 msgid "Item Tax Types"
14346 msgstr ""
14347
14348 #: ../taxes/item_tax_types.php:35
14349 msgid "The item tax type description cannot be empty."
14350 msgstr ""
14351
14352 #: ../taxes/item_tax_types.php:60
14353 msgid "Selected item tax type has been updated"
14354 msgstr ""
14355
14356 #: ../taxes/item_tax_types.php:65
14357 msgid "New item tax type has been added"
14358 msgstr ""
14359
14360 #: ../taxes/item_tax_types.php:77
14361 msgid ""
14362 "Cannot delete this item tax type because items have been created referring "
14363 "to it."
14364 msgstr ""
14365
14366 #: ../taxes/item_tax_types.php:93
14367 msgid "Selected item tax type has been deleted"
14368 msgstr ""
14369
14370 #: ../taxes/item_tax_types.php:112
14371 msgid "Tax exempt"
14372 msgstr ""
14373
14374 #: ../taxes/item_tax_types.php:170
14375 msgid "Is Fully Tax-exempt:"
14376 msgstr ""
14377
14378 #: ../taxes/item_tax_types.php:177
14379 msgid "Select which taxes this item tax type is exempt from."
14380 msgstr ""
14381
14382 #: ../taxes/item_tax_types.php:180
14383 msgid "Tax Name"
14384 msgstr ""
14385
14386 #: ../taxes/item_tax_types.php:180
14387 msgid "Is exempt"
14388 msgstr ""
14389
14390 #: ../taxes/tax_groups.php:17
14391 msgid "Tax Groups"
14392 msgstr ""
14393
14394 #: ../taxes/tax_groups.php:27
14395 msgid ""
14396 "There are no tax types defined. Define tax types before defining tax groups."
14397 msgstr ""
14398
14399 #: ../taxes/tax_groups.php:40
14400 msgid "The tax group name cannot be empty."
14401 msgstr ""
14402
14403 #: ../taxes/tax_groups.php:84
14404 msgid "Selected tax group has been updated"
14405 msgstr ""
14406
14407 #: ../taxes/tax_groups.php:89
14408 msgid "New tax group has been added"
14409 msgstr ""
14410
14411 #: ../taxes/tax_groups.php:104
14412 msgid ""
14413 "Cannot delete this tax group because customer branches been created "
14414 "referring to it."
14415 msgstr ""
14416
14417 #: ../taxes/tax_groups.php:110
14418 msgid ""
14419 "Cannot delete this tax group because suppliers been created referring to it."
14420 msgstr ""
14421
14422 #: ../taxes/tax_groups.php:127
14423 msgid "Selected tax group has been deleted"
14424 msgstr ""
14425
14426 #: ../taxes/tax_groups.php:146
14427 msgid "Shipping Tax"
14428 msgstr ""
14429
14430 #: ../taxes/tax_groups.php:205
14431 msgid "Tax applied to Shipping:"
14432 msgstr ""
14433
14434 #: ../taxes/tax_groups.php:209
14435 msgid "Select the taxes that are included in this group."
14436 msgstr ""
14437
14438 #: ../taxes/tax_groups.php:214
14439 msgid "Rate (%)"
14440 msgstr ""
14441
14442 #: ../taxes/tax_types.php:16
14443 msgid "Tax Types"
14444 msgstr ""
14445
14446 #: ../taxes/tax_types.php:30
14447 msgid "The tax type name cannot be empty."
14448 msgstr ""
14449
14450 #: ../taxes/tax_types.php:36
14451 msgid "The default tax rate must be numeric and not less than zero."
14452 msgstr ""
14453
14454 #: ../taxes/tax_types.php:42
14455 msgid "Selected GL Accounts cannot be used by another tax type."
14456 msgstr ""
14457
14458 #: ../taxes/tax_types.php:56
14459 msgid "New tax type has been added"
14460 msgstr ""
14461
14462 #: ../taxes/tax_types.php:67
14463 msgid "Selected tax type has been updated"
14464 msgstr ""
14465
14466 #: ../taxes/tax_types.php:77
14467 msgid ""
14468 "Cannot delete this tax type because tax groups been created referring to it."
14469 msgstr ""
14470
14471 #: ../taxes/tax_types.php:94
14472 msgid "Selected tax type has been deleted"
14473 msgstr ""
14474
14475 #: ../taxes/tax_types.php:112
14476 msgid ""
14477 "To avoid problems with manual journal entry all tax types should have unique "
14478 "Sales/Purchasing GL accounts."
14479 msgstr ""
14480
14481 #: ../taxes/tax_types.php:115
14482 msgid "Default Rate (%)"
14483 msgstr ""
14484
14485 #: ../taxes/tax_types.php:116
14486 msgid "Sales GL Account"
14487 msgstr ""
14488
14489 #: ../taxes/tax_types.php:116
14490 msgid "Purchasing GL Account"
14491 msgstr ""
14492
14493 #: ../taxes/tax_types.php:159
14494 msgid "Default Rate:"
14495 msgstr ""
14496
14497 #: ../taxes/tax_types.php:161
14498 msgid "Sales GL Account:"
14499 msgstr ""
14500
14501 #: ../taxes/tax_types.php:162
14502 msgid "Purchasing GL Account:"
14503 msgstr ""
14504
14505 #: ../themes/default/renderer.php:27
14506 #: ../themes/exclusive/renderer.php:19
14507 msgid "Main Menu"
14508 msgstr ""
14509
14510 #: ../themes/default/renderer.php:53
14511 #: ../themes/default/renderer.php:76
14512 #: ../themes/exclusive/renderer.php:43
14513 #: ../themes/exclusive/renderer.php:50
14514 msgid "Help"
14515 msgstr ""
14516
14517 #: ../themes/default/renderer.php:71
14518 #: ../themes/exclusive/renderer.php:46
14519 msgid "Preferences"
14520 msgstr ""
14521
14522 #: ../themes/exclusive/renderer.php:232
14523 msgid "Top 10 customers in fiscal year"
14524 msgstr ""
14525
14526 #: ../themes/exclusive/renderer.php:285
14527 msgid " overdue Sales Invoices"
14528 msgstr ""
14529
14530 #: ../themes/exclusive/renderer.php:289
14531 #: ../themes/exclusive/renderer.php:383
14532 msgid "Ref."
14533 msgstr ""
14534
14535 #: ../themes/exclusive/renderer.php:329
14536 msgid "Top 10 suppliers in fiscal year"
14537 msgstr ""
14538
14539 #: ../themes/exclusive/renderer.php:379
14540 msgid " overdue Purchase Invoices"
14541 msgstr ""
14542
14543 #: ../themes/exclusive/renderer.php:427
14544 msgid "Top 10 Manufactured Items in fiscal year"
14545 msgstr ""
14546
14547 #: ../themes/exclusive/renderer.php:429
14548 msgid "Top 10 Sold Items in fiscal year"
14549 msgstr ""
14550
14551 #: ../themes/exclusive/renderer.php:484
14552 msgid "Top 10 Dimensions in fiscal year"
14553 msgstr ""
14554
14555 #: ../themes/exclusive/renderer.php:540
14556 msgid "Class Balances"
14557 msgstr ""
14558
14559 #: ../themes/exclusive/renderer.php:569
14560 msgid "Class"
14561 msgstr ""
14562
14563 #: ../sql/alter2.1.php:18
14564 msgid "Upgrade from version 2.0 to 2.1"
14565 msgstr ""
14566
14567 #: ../sql/alter2.1.php:35
14568 msgid "Cannot retrieve bank accounts codes"
14569 msgstr ""
14570
14571 #: ../sql/alter2.1.php:43
14572 msgid "Cannot update bank transactions"
14573 msgstr ""
14574
14575 #: ../sql/alter2.1.php:52
14576 msgid "Cannot select stock identificators"
14577 msgstr ""
14578
14579 #: ../sql/alter2.1.php:63
14580 msgid "Cannot insert stock id into item_codes"
14581 msgstr ""
14582
14583 #: ../sql/alter2.1.php:139
14584 msgid ""
14585 "Seems that system upgrade to version 2.1 has \n"
14586 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
14587 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
14588 "\t\t\tdatabase restore from last backup file first."
14589 msgstr ""
14590
14591 #: ../sql/alter2.2.php:23
14592 msgid "Upgrade from version 2.1/2.2beta to 2.2"
14593 msgstr ""
14594
14595 #: ../sql/alter2.2.php:84
14596 msgid "Cannot query max sales order number."
14597 msgstr ""
14598
14599 #: ../sql/alter2.2.php:95
14600 msgid "Cannot store next sales order reference."
14601 msgstr ""
14602
14603 #: ../sql/alter2.2.php:246
14604 msgid ""
14605 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
14606 "writeable"
14607 msgstr ""
14608
14609 #: ../sql/alter2.3.php:20
14610 msgid "Upgrade from version 2.2 to 2.3"
14611 msgstr ""