lang/new_language_template/LC_MESSAGES/empty.po

   1 # SOME DESCRIPTIVE TITLE.
   2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
   3 # This file is distributed under the same license as the PACKAGE package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
   5 #
   6 #, fuzzy
   7 msgid ""
   8 msgstr ""
   9 "Project-Id-Version: PACKAGE VERSION\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2012-06-16 10:52+0200\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-2\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: ../frontaccounting.php:73
  21 #: ../frontaccounting.php:74
  22 msgid "Main  Menu"
  23 msgstr ""
  24
  25 #: ../frontaccounting.php:75
  26 #: ../access/logout.php:18
  27 #: ../themes/default/renderer.php:52
  28 #: ../themes/default/renderer.php:78
  29 msgid "Logout"
  30 msgstr ""
  31
  32 #: ../access/login.php:13
  33 msgid "Restricted access"
  34 msgstr ""
  35
  36 #: ../access/login.php:27
  37 msgid "Login as user: demouser and password: password"
  38 msgstr ""
  39
  40 #: ../access/login.php:31
  41 msgid "Please login here"
  42 msgstr ""
  43
  44 #: ../access/login.php:39
  45 #: ../access/login.php:69
  46 msgid "Authorization timeout"
  47 msgstr ""
  48
  49 #: ../access/login.php:39
  50 #: ../access/login.php:76
  51 msgid "Login"
  52 msgstr ""
  53
  54 #: ../access/login.php:76
  55 #: ../admin/inst_upgrade.php:137
  56 msgid "Version"
  57 msgstr ""
  58
  59 #: ../access/login.php:79
  60 msgid "User name"
  61 msgstr ""
  62
  63 #: ../access/login.php:83
  64 #: ../admin/change_current_user_password.php:78
  65 #: ../admin/users.php:191
  66 msgid "Password:"
  67 msgstr ""
  68
  69 #: ../access/login.php:92
  70 #: ../admin/create_coy.php:249
  71 #: ../admin/create_coy.php:331
  72 #: ../includes/sysnames.inc:194
  73 msgid "Company"
  74 msgstr ""
  75
  76 #: ../access/login.php:101
  77 msgid "Login -->"
  78 msgstr ""
  79
  80 #: ../access/login.php:132
  81 #: ../admin/display_prefs.php:111
  82 #: ../themes/default/renderer.php:123
  83 msgid "Theme:"
  84 msgstr ""
  85
  86 #: ../access/logout.php:29
  87 msgid "Thank you for using"
  88 msgstr ""
  89
  90 #: ../access/logout.php:40
  91 msgid "Click here to Login Again."
  92 msgstr ""
  93
  94 #: ../admin/attachments.php:72
  95 msgid "Attach Documents"
  96 msgstr ""
  97
  98 #: ../admin/attachments.php:123
  99 msgid "Attachment has been inserted."
 100 msgstr ""
 101
 102 #: ../admin/attachments.php:129
 103 msgid "Attachment has been updated."
 104 msgstr ""
 105
 106 #: ../admin/attachments.php:141
 107 msgid "Attachment has been deleted."
 108 msgstr ""
 109
 110 #: ../admin/attachments.php:159
 111 #: ../admin/view_print_transaction.php:72
 112 #: ../gl/inquiry/journal_inquiry.php:47
 113 #: ../inventory/includes/item_adjustments_ui.inc:47
 114 #: ../manufacturing/work_order_add_finished.php:203
 115 #: ../manufacturing/work_order_costs.php:136
 116 #: ../manufacturing/work_order_entry.php:379
 117 #: ../manufacturing/work_order_entry.php:387
 118 #: ../manufacturing/includes/work_order_issue_ui.inc:161
 119 #: ../sales/inquiry/customer_allocation_inquiry.php:47
 120 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:47
 121 msgid "Type:"
 122 msgstr ""
 123
 124 #: ../admin/attachments.php:171
 125 #: ../admin/view_print_transaction.php:126
 126 #: ../admin/void_transaction.php:181
 127 #: ../dimensions/inquiry/search_dimensions.php:127
 128 #: ../dimensions/view/view_dimension.php:54
 129 #: ../gl/bank_account_reconcile.php:232
 130 #: ../gl/inquiry/bank_inquiry.php:70
 131 #: ../gl/inquiry/gl_account_inquiry.php:126
 132 #: ../gl/inquiry/journal_inquiry.php:127
 133 #: ../gl/inquiry/journal_inquiry.php:140
 134 #: ../includes/ui/allocation_cart.inc:264
 135 #: ../inventory/inquiry/stock_movements.php:77
 136 #: ../inventory/inquiry/stock_movements.php.orig:79
 137 #: ../manufacturing/search_work_orders.php:159
 138 #: ../manufacturing/includes/manufacturing_ui.inc:157
 139 #: ../manufacturing/includes/manufacturing_ui.inc:200
 140 #: ../manufacturing/includes/manufacturing_ui.inc:236
 141 #: ../manufacturing/includes/manufacturing_ui.inc:276
 142 #: ../manufacturing/includes/manufacturing_ui.inc:280
 143 #: ../manufacturing/includes/manufacturing_ui.inc:331
 144 #: ../purchasing/view/view_po.php:115
 145 #: ../purchasing/view/view_po.php:140
 146 #: ../purchasing/inquiry/po_search_completed.php:120
 147 #: ../purchasing/inquiry/po_search_completed.php.orig:119
 148 #: ../purchasing/inquiry/po_search.php:130
 149 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
 150 #: ../purchasing/inquiry/supplier_inquiry.php:174
 151 #: ../purchasing/inquiry/supplier_inquiry.php.orig:171
 152 #: ../purchasing/allocations/supplier_allocation_main.php:95
 153 #: ../reporting/rep101.php:130
 154 #: ../reporting/rep201.php:118
 155 #: ../reporting/rep203.php:91
 156 #: ../reporting/rep601.php:76
 157 #: ../reporting/rep602.php:80
 158 #: ../reporting/rep704.php:79
 159 #: ../reporting/rep704.php:82
 160 #: ../reporting/rep704.php:85
 161 #: ../reporting/rep710.php:76
 162 #: ../reporting/includes/doctext.inc:167
 163 #: ../reporting/includes/doctext.inc:208
 164 #: ../reporting/includes/doctext.inc:246
 165 #: ../sales/allocations/customer_allocation_main.php:94
 166 #: ../sales/view/view_sales_order.php:109
 167 #: ../sales/view/view_sales_order.php:142
 168 #: ../sales/view/view_sales_order.php:179
 169 #: ../sales/view/view_sales_order.php.orig:96
 170 #: ../sales/view/view_sales_order.php.orig:129
 171 #: ../sales/view/view_sales_order.php.orig:161
 172 #: ../sales/inquiry/customer_allocation_inquiry.php:145
 173 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:145
 174 #: ../sales/inquiry/customer_inquiry.php:201
 175 #: ../sales/inquiry/customer_inquiry.php.orig:225
 176 msgid "#"
 177 msgstr ""
 178
 179 #: ../admin/attachments.php:171
 180 #: ../admin/attachments.php:221
 181 #: ../admin/crm_categories.php:88
 182 #: ../admin/inst_upgrade.php:137
 183 #: ../admin/payment_terms.php:127
 184 #: ../admin/printers.php:84
 185 #: ../admin/print_profiles.php:148
 186 #: ../gl/inquiry/tax_inquiry.php:82
 187 #: ../gl/manage/gl_quick_entries.php:186
 188 #: ../gl/manage/gl_quick_entries.php:224
 189 #: ../includes/ui/view_package.php:22
 190 #: ../inventory/manage/item_codes.php:125
 191 #: ../inventory/manage/item_units.php:94
 192 #: ../inventory/manage/movement_types.php:95
 193 #: ../inventory/manage/sales_kits.php:40
 194 #: ../inventory/view/view_adjustment.php:56
 195 #: ../inventory/view/view_transfer.php:56
 196 #: ../manufacturing/manage/bom_edit.php:70
 197 #: ../manufacturing/includes/manufacturing_ui.inc:28
 198 #: ../purchasing/includes/ui/invoice_ui.inc:492
 199 #: ../purchasing/includes/ui/invoice_ui.inc:504
 200 #: ../purchasing/po_receive_items.php:62
 201 #: ../reporting/rep104.php:109
 202 #: ../reporting/rep105.php:112
 203 #: ../reporting/rep204.php:82
 204 #: ../reporting/rep303.php:109
 205 #: ../reporting/rep303.php:115
 206 #: ../reporting/rep304.php:112
 207 #: ../reporting/rep305.php:95
 208 #: ../reporting/rep401.php:69
 209 #: ../sales/create_recurrent_invoices.php:115
 210 #: ../sales/manage/credit_status.php:97
 211 #: ../sales/manage/recurrent_invoices.php:102
 212 #: ../sales/inquiry/sales_orders_view.php:317
 213 #: ../sales/inquiry/sales_orders_view.php:321
 214 #: ../sales/inquiry/sales_orders_view.php.orig:294
 215 #: ../sales/inquiry/sales_orders_view.php.orig:298
 216 #: ../taxes/tax_groups.php:123
 217 #: ../taxes/tax_groups.php.orig:125
 218 #: ../taxes/tax_groups.php.sav:125
 219 #: ../taxes/tax_types.php:115
 220 msgid "Description"
 221 msgstr ""
 222
 223 #: ../admin/attachments.php:171
 224 #: ../admin/backups.php:63
 225 #: ../admin/backups.php:149
 226 msgid "Filename"
 227 msgstr ""
 228
 229 #: ../admin/attachments.php:171
 230 msgid "Size"
 231 msgstr ""
 232
 233 #: ../admin/attachments.php:171
 234 msgid "Filetype"
 235 msgstr ""
 236
 237 #: ../admin/attachments.php:171
 238 msgid "Date Uploaded"
 239 msgstr ""
 240
 241 #: ../admin/attachments.php:186
 242 #: ../admin/create_coy.php:273
 243 #: ../admin/crm_categories.php:106
 244 #: ../admin/fiscalyears.php:164
 245 #: ../admin/inst_lang.php:100
 246 #: ../admin/payment_terms.php:142
 247 #: ../admin/printers.php:96
 248 #: ../admin/shipping_companies.php:106
 249 #: ../admin/tags.php:140
 250 #: ../admin/users.php:144
 251 #: ../dimensions/inquiry/search_dimensions.php:120
 252 #: ../gl/inquiry/journal_inquiry.php:118
 253 #: ../gl/manage/bank_accounts.php:133
 254 #: ../gl/manage/currencies.php:164
 255 #: ../gl/manage/exchange_rates.php:94
 256 #: ../gl/manage/gl_account_classes.php:132
 257 #: ../gl/manage/gl_account_types.php:154
 258 #: ../gl/manage/gl_quick_entries.php:196
 259 #: ../gl/manage/gl_quick_entries.php:295
 260 #: ../gl/includes/ui/gl_bank_ui.inc:184
 261 #: ../gl/includes/ui/gl_bank_ui.inc.orig:158
 262 #: ../gl/includes/ui/gl_journal_ui.inc:134
 263 #: ../includes/ui/contacts_view.inc:64
 264 #: ../includes/ui/simple_crud_class.inc:52
 265 #: ../includes/ui/ui_input.inc:956
 266 #: ../inventory/prices.php:145
 267 #: ../inventory/purchasing_data.php:146
 268 #: ../inventory/purchasing_data.php.orig:75
 269 #: ../inventory/includes/item_adjustments_ui.inc:87
 270 #: ../inventory/includes/stock_transfers_ui.inc:79
 271 #: ../inventory/manage/item_categories.php:121
 272 #: ../inventory/manage/item_codes.php:140
 273 #: ../inventory/manage/item_units.php:110
 274 #: ../inventory/manage/locations.php:161
 275 #: ../inventory/manage/movement_types.php:106
 276 #: ../inventory/manage/sales_kits.php:55
 277 #: ../manufacturing/search_work_orders.php:109
 278 #: ../manufacturing/manage/bom_edit.php:86
 279 #: ../manufacturing/manage/work_centres.php:114
 280 #: ../manufacturing/includes/work_order_issue_ui.inc:58
 281 #: ../purchasing/includes/ui/invoice_ui.inc:542
 282 #: ../purchasing/includes/ui/po_ui.inc:273
 283 #: ../purchasing/inquiry/po_search_completed.php:105
 284 #: ../purchasing/inquiry/po_search_completed.php.orig:104
 285 #: ../purchasing/inquiry/po_search.php:87
 286 #: ../sales/manage/credit_status.php:119
 287 #: ../sales/manage/customer_branches.php:159
 288 #: ../sales/manage/recurrent_invoices.php:130
 289 #: ../sales/manage/sales_areas.php:103
 290 #: ../sales/manage/sales_groups.php:99
 291 #: ../sales/manage/sales_people.php:119
 292 #: ../sales/manage/sales_points.php:99
 293 #: ../sales/manage/sales_types.php:121
 294 #: ../sales/inquiry/sales_deliveries_view.php:154
 295 #: ../sales/inquiry/sales_deliveries_view.php.orig:154
 296 #: ../sales/inquiry/sales_orders_view.php:136
 297 #: ../sales/inquiry/sales_orders_view.php.orig:127
 298 #: ../sales/includes/ui/sales_credit_ui.inc:197
 299 #: ../sales/includes/ui/sales_order_ui.inc:202
 300 #: ../sales/includes/ui/sales_order_ui.inc.orig:202
 301 #: ../taxes/item_tax_types.php:139
 302 #: ../taxes/tax_groups.php:137
 303 #: ../taxes/tax_groups.php.orig:139
 304 #: ../taxes/tax_groups.php.sav:139
 305 #: ../taxes/tax_types.php:132
 306 msgid "Edit"
 307 msgstr ""
 308
 309 #: ../admin/attachments.php:187
 310 #: ../gl/inquiry/journal_inquiry.php:135
 311 msgid "View"
 312 msgstr ""
 313
 314 #: ../admin/attachments.php:188
 315 msgid "Download"
 316 msgstr ""
 317
 318 #: ../admin/attachments.php:189
 319 #: ../admin/create_coy.php:274
 320 #: ../admin/crm_categories.php:110
 321 #: ../admin/fiscalyears.php:166
 322 #: ../admin/inst_chart.php:80
 323 #: ../admin/inst_lang.php:109
 324 #: ../admin/inst_module.php:144
 325 #: ../admin/inst_theme.php:102
 326 #: ../admin/payment_terms.php:143
 327 #: ../admin/printers.php:97
 328 #: ../admin/shipping_companies.php:107
 329 #: ../admin/tags.php:141
 330 #: ../admin/users.php:146
 331 #: ../gl/gl_budget.php:137
 332 #: ../gl/manage/bank_accounts.php:134
 333 #: ../gl/manage/currencies.php:166
 334 #: ../gl/manage/exchange_rates.php:99
 335 #: ../gl/manage/gl_account_classes.php:133
 336 #: ../gl/manage/gl_account_types.php:155
 337 #: ../gl/manage/gl_quick_entries.php:197
 338 #: ../gl/manage/gl_quick_entries.php:296
 339 #: ../gl/includes/ui/gl_bank_ui.inc:186
 340 #: ../gl/includes/ui/gl_bank_ui.inc.orig:160
 341 #: ../gl/includes/ui/gl_journal_ui.inc:136
 342 #: ../includes/ui/contacts_view.inc:67
 343 #: ../includes/ui/simple_crud_class.inc:54
 344 #: ../includes/ui/ui_input.inc:285
 345 #: ../inventory/prices.php:146
 346 #: ../inventory/purchasing_data.php:147
 347 #: ../inventory/purchasing_data.php.orig:80
 348 #: ../inventory/includes/item_adjustments_ui.inc:89
 349 #: ../inventory/includes/stock_transfers_ui.inc:81
 350 #: ../inventory/manage/item_categories.php:122
 351 #: ../inventory/manage/item_codes.php:141
 352 #: ../inventory/manage/item_units.php:111
 353 #: ../inventory/manage/locations.php:162
 354 #: ../inventory/manage/movement_types.php:107
 355 #: ../inventory/manage/sales_kits.php:56
 356 #: ../manufacturing/manage/bom_edit.php:87
 357 #: ../manufacturing/manage/work_centres.php:115
 358 #: ../manufacturing/includes/work_order_issue_ui.inc:60
 359 #: ../purchasing/includes/ui/invoice_ui.inc:304
 360 #: ../purchasing/includes/ui/po_ui.inc:275
 361 #: ../sales/manage/credit_status.php:120
 362 #: ../sales/manage/customer_branches.php:163
 363 #: ../sales/manage/recurrent_invoices.php:131
 364 #: ../sales/manage/sales_areas.php:104
 365 #: ../sales/manage/sales_groups.php:100
 366 #: ../sales/manage/sales_people.php:120
 367 #: ../sales/manage/sales_points.php:100
 368 #: ../sales/manage/sales_types.php:122
 369 #: ../sales/includes/ui/sales_credit_ui.inc:199
 370 #: ../sales/includes/ui/sales_order_ui.inc:204
 371 #: ../sales/includes/ui/sales_order_ui.inc.orig:204
 372 #: ../taxes/item_tax_types.php:140
 373 #: ../taxes/tax_groups.php:138
 374 #: ../taxes/tax_groups.php.orig:140
 375 #: ../taxes/tax_groups.php.sav:140
 376 #: ../taxes/tax_types.php:133
 377 msgid "Delete"
 378 msgstr ""
 379
 380 #: ../admin/attachments.php:215
 381 #: ../admin/attachments.php:220
 382 msgid "Transaction #"
 383 msgstr ""
 384
 385 #: ../admin/attachments.php:222
 386 msgid "Attached File"
 387 msgstr ""
 388
 389 #: ../admin/backups.php:21
 390 #: ../admin/backups.php:40
 391 #: ../admin/backups.php:114
 392 #: ../admin/backups.php:142
 393 #: ../admin/backups.php:155
 394 #: ../admin/backups.php:173
 395 msgid "Select backup file first."
 396 msgstr ""
 397
 398 #: ../admin/backups.php:43
 399 msgid "Backup and Restore Database"
 400 msgstr ""
 401
 402 #: ../admin/backups.php:50
 403 msgid "Backup paths have not been set correctly."
 404 msgstr ""
 405
 406 #: ../admin/backups.php:51
 407 msgid "Please contact System Administrator."
 408 msgstr ""
 409
 410 #: ../admin/backups.php:52
 411 msgid "cannot find backup directory"
 412 msgstr ""
 413
 414 #: ../admin/backups.php:62
 415 msgid "Backup successfully generated."
 416 msgstr ""
 417
 418 #: ../admin/backups.php:65
 419 msgid "Database backup failed."
 420 msgstr ""
 421
 422 #: ../admin/backups.php:98
 423 #: ../admin/create_coy.php:261
 424 #: ../admin/fiscalyears.php:155
 425 #: ../admin/inst_lang.php:85
 426 #: ../admin/inst_lang.php:97
 427 #: ../dimensions/inquiry/search_dimensions.php:107
 428 #: ../gl/manage/bank_accounts.php:130
 429 #: ../gl/manage/currencies.php:162
 430 #: ../gl/manage/gl_account_classes.php:127
 431 #: ../gl/manage/gl_quick_entries.php:230
 432 #: ../includes/system_tests.inc:38
 433 #: ../includes/system_tests.inc:113
 434 #: ../includes/system_tests.inc:126
 435 #: ../includes/ui/ui_lists.inc:1674
 436 #: ../includes/ui/ui_lists.inc.orig:1672
 437 #: ../purchasing/manage/suppliers.php:122
 438 #: ../purchasing/manage/suppliers.php.orig:132
 439 #: ../reporting/rep101.php:126
 440 #: ../reporting/rep102.php:112
 441 #: ../reporting/rep102.php:114
 442 #: ../reporting/rep104.php:103
 443 #: ../reporting/rep106.php:73
 444 #: ../reporting/rep114.php:73
 445 #: ../reporting/rep201.php:114
 446 #: ../reporting/rep202.php:116
 447 #: ../reporting/rep202.php:118
 448 #: ../reporting/rep203.php:87
 449 #: ../reporting/rep303.php:101
 450 #: ../reporting/rep303.php:105
 451 #: ../reporting/rep501.php:109
 452 #: ../sales/manage/sales_points.php:94
 453 #: ../sales/manage/sales_points.php:95
 454 #: ../sales/manage/sales_types.php:119
 455 #: ../taxes/item_tax_types.php:129
 456 msgid "No"
 457 msgstr ""
 458
 459 #: ../admin/backups.php:139
 460 msgid "Restore backup completed."
 461 msgstr ""
 462
 463 #: ../admin/backups.php:148
 464 msgid "File successfully deleted."
 465 msgstr ""
 466
 467 #: ../admin/backups.php:153
 468 msgid "Can't delete backup file."
 469 msgstr ""
 470
 471 #: ../admin/backups.php:165
 472 msgid "You can only upload *.sql backup files"
 473 msgstr ""
 474
 475 #: ../admin/backups.php:171
 476 msgid "File was not uploaded into the system."
 477 msgstr ""
 478
 479 #: ../admin/backups.php:180
 480 msgid "Create backup"
 481 msgstr ""
 482
 483 #: ../admin/backups.php:181
 484 #: ../sales/includes/ui/sales_order_ui.inc:589
 485 #: ../sales/includes/ui/sales_order_ui.inc:645
 486 #: ../sales/includes/ui/sales_order_ui.inc.orig:589
 487 #: ../sales/includes/ui/sales_order_ui.inc.orig:637
 488 msgid "Comments:"
 489 msgstr ""
 490
 491 #: ../admin/backups.php:182
 492 msgid "Compression:"
 493 msgstr ""
 494
 495 #: ../admin/backups.php:184
 496 msgid "Create Backup"
 497 msgstr ""
 498
 499 #: ../admin/backups.php:186
 500 msgid "Backup scripts maintenance"
 501 msgstr ""
 502
 503 #: ../admin/backups.php:192
 504 msgid "View Backup"
 505 msgstr ""
 506
 507 #: ../admin/backups.php:193
 508 msgid "Download Backup"
 509 msgstr ""
 510
 511 #: ../admin/backups.php:194
 512 msgid "Restore Backup"
 513 msgstr ""
 514
 515 #: ../admin/backups.php:195
 516 msgid ""
 517 "You are about to restore database from backup file.\n"
 518 "Do you want to continue?"
 519 msgstr ""
 520
 521 #: ../admin/backups.php:197
 522 msgid "Delete Backup"
 523 msgstr ""
 524
 525 #: ../admin/backups.php:199
 526 #, php-format
 527 msgid ""
 528 "You are about to remove selected backup file.\n"
 529 "Do you want to continue ?"
 530 msgstr ""
 531
 532 #: ../admin/backups.php:205
 533 msgid "Upload file"
 534 msgstr ""
 535
 536 #: ../admin/change_current_user_password.php:16
 537 #: ../admin/change_current_user_password.php:85
 538 #: ../themes/default/renderer.php:72
 539 msgid "Change password"
 540 msgstr ""
 541
 542 #: ../admin/change_current_user_password.php:28
 543 #: ../admin/users.php:40
 544 msgid "The password entered must be at least 4 characters long."
 545 msgstr ""
 546
 547 #: ../admin/change_current_user_password.php:35
 548 #: ../admin/users.php:47
 549 msgid "The password cannot contain the user login."
 550 msgstr ""
 551
 552 #: ../admin/change_current_user_password.php:42
 553 msgid "The passwords entered are not the same."
 554 msgstr ""
 555
 556 #: ../admin/change_current_user_password.php:56
 557 msgid "Password cannot be changed in demo mode."
 558 msgstr ""
 559
 560 #: ../admin/change_current_user_password.php:61
 561 msgid "Your password has been updated."
 562 msgstr ""
 563
 564 #: ../admin/change_current_user_password.php:73
 565 #: ../admin/users.php:180
 566 msgid "User login:"
 567 msgstr ""
 568
 569 #: ../admin/change_current_user_password.php:79
 570 msgid "Repeat password:"
 571 msgstr ""
 572
 573 #: ../admin/change_current_user_password.php:81
 574 msgid "Enter your new password in the fields."
 575 msgstr ""
 576
 577 #: ../admin/company_preferences.php:16
 578 #: ../applications/setup.php:18
 579 msgid "Company Setup"
 580 msgstr ""
 581
 582 #: ../admin/company_preferences.php:31
 583 msgid "Login timeout must be positive number not less than 10."
 584 msgstr ""
 585
 586 #: ../admin/company_preferences.php:38
 587 msgid "The company name must be entered."
 588 msgstr ""
 589
 590 #: ../admin/company_preferences.php:54
 591 msgid ""
 592 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 593 "expected"
 594 msgstr ""
 595
 596 #: ../admin/company_preferences.php:59
 597 #: ../inventory/manage/items.php:87
 598 #: ../inventory/manage/items.php.orig:85
 599 msgid ""
 600 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 601 msgstr ""
 602
 603 #: ../admin/company_preferences.php:64
 604 #: ../inventory/manage/items.php:77
 605 #: ../inventory/manage/items.php:92
 606 #: ../inventory/manage/items.php.orig:75
 607 msgid "Only graphics files can be uploaded"
 608 msgstr ""
 609
 610 #: ../admin/company_preferences.php:72
 611 #: ../admin/company_preferences.php:93
 612 #: ../inventory/manage/items.php:100
 613 #: ../inventory/manage/items.php.orig:93
 614 msgid "The existing image could not be removed"
 615 msgstr ""
 616
 617 #: ../admin/company_preferences.php:82
 618 msgid "Error uploading logo file"
 619 msgstr ""
 620
 621 #: ../admin/company_preferences.php:115
 622 msgid "Company setup has been updated."
 623 msgstr ""
 624
 625 #: ../admin/company_preferences.php:159
 626 msgid "Name (to appear on reports):"
 627 msgstr ""
 628
 629 #: ../admin/company_preferences.php:160
 630 #: ../admin/shipping_companies.php:142
 631 #: ../includes/ui/contacts_view.inc:109
 632 #: ../inventory/manage/locations.php:202
 633 #: ../sales/manage/customers.php:231
 634 #: ../sales/manage/sav.customers.php:231
 635 #: ../sales/includes/ui/sales_order_ui.inc:636
 636 #: ../sales/includes/ui/sales_order_ui.inc.orig:628
 637 msgid "Address:"
 638 msgstr ""
 639
 640 #: ../admin/company_preferences.php:161
 641 msgid "Domicile:"
 642 msgstr ""
 643
 644 #: ../admin/company_preferences.php:163
 645 #: ../admin/shipping_companies.php:138
 646 #: ../purchasing/manage/suppliers.php:135
 647 #: ../purchasing/manage/suppliers.php.orig:114
 648 #: ../sales/manage/customer_branches.php:262
 649 msgid "Phone Number:"
 650 msgstr ""
 651
 652 #: ../admin/company_preferences.php:164
 653 #: ../includes/ui/contacts_view.inc:104
 654 #: ../purchasing/manage/suppliers.php:138
 655 #: ../purchasing/manage/suppliers.php.orig:116
 656 #: ../sales/manage/customer_branches.php:264
 657 #: ../sales/manage/customers.php:254
 658 #: ../sales/manage/sav.customers.php:254
 659 msgid "Fax Number:"
 660 msgstr ""
 661
 662 #: ../admin/company_preferences.php:165
 663 #: ../admin/users.php:202
 664 msgid "Email Address:"
 665 msgstr ""
 666
 667 #: ../admin/company_preferences.php:167
 668 msgid "Official Company Number:"
 669 msgstr ""
 670
 671 #: ../admin/company_preferences.php:168
 672 #: ../purchasing/manage/suppliers.php:96
 673 #: ../purchasing/manage/suppliers.php.orig:97
 674 #: ../sales/manage/customers.php:233
 675 #: ../sales/manage/sav.customers.php:233
 676 msgid "GSTNo:"
 677 msgstr ""
 678
 679 #: ../admin/company_preferences.php:170
 680 msgid "Home Currency:"
 681 msgstr ""
 682
 683 #: ../admin/company_preferences.php:171
 684 #: ../gl/gl_budget.php:63
 685 msgid "Fiscal Year:"
 686 msgstr ""
 687
 688 #: ../admin/company_preferences.php:172
 689 msgid "Tax Periods:"
 690 msgstr ""
 691
 692 #: ../admin/company_preferences.php:172
 693 msgid "Months."
 694 msgstr ""
 695
 696 #: ../admin/company_preferences.php:173
 697 msgid "Tax Last Period:"
 698 msgstr ""
 699
 700 #: ../admin/company_preferences.php:173
 701 msgid "Months back."
 702 msgstr ""
 703
 704 #: ../admin/company_preferences.php:177
 705 msgid "Company Logo:"
 706 msgstr ""
 707
 708 #: ../admin/company_preferences.php:178
 709 msgid "New Company Logo (.jpg)"
 710 msgstr ""
 711
 712 #: ../admin/company_preferences.php:179
 713 msgid "Delete Company Logo:"
 714 msgstr ""
 715
 716 #: ../admin/company_preferences.php:181
 717 msgid "Use Dimensions:"
 718 msgstr ""
 719
 720 #: ../admin/company_preferences.php:182
 721 msgid "Base for auto price calculations:"
 722 msgstr ""
 723
 724 #: ../admin/company_preferences.php:183
 725 msgid "No base price list"
 726 msgstr ""
 727
 728 #: ../admin/company_preferences.php:184
 729 msgid "Add Price from Std Cost:"
 730 msgstr ""
 731
 732 #: ../admin/company_preferences.php:186
 733 msgid "Round to nearest:"
 734 msgstr ""
 735
 736 #: ../admin/company_preferences.php:189
 737 msgid "Search Item List"
 738 msgstr ""
 739
 740 #: ../admin/company_preferences.php:190
 741 msgid "Search Customer List"
 742 msgstr ""
 743
 744 #: ../admin/company_preferences.php:191
 745 msgid "Search Supplier List"
 746 msgstr ""
 747
 748 #: ../admin/company_preferences.php:193
 749 msgid "Automatic Revaluation Currency Accounts"
 750 msgstr ""
 751
 752 #: ../admin/company_preferences.php:194
 753 msgid "Time Zone on Reports"
 754 msgstr ""
 755
 756 #: ../admin/company_preferences.php:195
 757 msgid "Login Timeout:"
 758 msgstr ""
 759
 760 #: ../admin/company_preferences.php:195
 761 msgid "seconds"
 762 msgstr ""
 763
 764 #: ../admin/company_preferences.php:196
 765 msgid "Version Id"
 766 msgstr ""
 767
 768 #: ../admin/company_preferences.php:201
 769 #: ../admin/display_prefs.php:144
 770 #: ../admin/forms_setup.php:61
 771 #: ../admin/gl_setup.php:235
 772 #: ../admin/gl_setup.php.orig:231
 773 #: ../admin/inst_chart.php:74
 774 #: ../admin/inst_lang.php:103
 775 #: ../admin/inst_module.php:138
 776 #: ../admin/inst_module.php:156
 777 #: ../admin/inst_module.php:199
 778 #: ../admin/inst_theme.php:96
 779 #: ../dimensions/dimension_entry.php:293
 780 #: ../gl/gl_bank.php:403
 781 #: ../gl/gl_budget.php:135
 782 #: ../gl/manage/gl_quick_entries.php:60
 783 #: ../gl/includes/ui/gl_bank_ui.inc:275
 784 #: ../gl/includes/ui/gl_bank_ui.inc.orig:249
 785 #: ../gl/includes/ui/gl_journal_ui.inc:257
 786 #: ../includes/ui/db_pager_view.inc:174
 787 #: ../includes/ui/simple_crud_class.inc:56
 788 #: ../includes/ui/simple_crud_class.inc:227
 789 #: ../includes/ui/ui_input.inc:207
 790 #: ../includes/ui/ui_input.inc:901
 791 #: ../inventory/adjustments.php:235
 792 #: ../inventory/cost_update.php:116
 793 #: ../inventory/reorder_level.php:97
 794 #: ../inventory/transfers.php:236
 795 #: ../inventory/includes/item_adjustments_ui.inc:157
 796 #: ../inventory/includes/stock_transfers_ui.inc:137
 797 #: ../inventory/manage/sales_kits.php:208
 798 #: ../manufacturing/work_order_entry.php:459
 799 #: ../manufacturing/includes/work_order_issue_ui.inc:131
 800 #: ../purchasing/includes/ui/po_ui.inc:306
 801 #: ../purchasing/includes/ui/po_ui.inc:457
 802 #: ../purchasing/po_receive_items.php:331
 803 #: ../sales/credit_note_entry.php:282
 804 #: ../sales/customer_credit_invoice.php:382
 805 #: ../sales/customer_delivery.php:531
 806 #: ../sales/customer_invoice.php:682
 807 #: ../sales/inquiry/sales_orders_view.php:349
 808 #: ../sales/inquiry/sales_orders_view.php.orig:322
 809 #: ../sales/includes/ui/sales_credit_ui.inc:293
 810 #: ../sales/includes/ui/sales_order_ui.inc:237
 811 #: ../sales/includes/ui/sales_order_ui.inc:555
 812 #: ../sales/includes/ui/sales_order_ui.inc.orig:237
 813 #: ../sales/includes/ui/sales_order_ui.inc.orig:555
 814 msgid "Update"
 815 msgstr ""
 816
 817 #: ../admin/create_coy.php:21
 818 msgid "Create/Update Company"
 819 msgstr ""
 820
 821 #: ../admin/create_coy.php:46
 822 #: ../admin/create_coy.php:52
 823 msgid "Database settings are not specified."
 824 msgstr ""
 825
 826 #: ../admin/create_coy.php:62
 827 msgid "This database settings are already used by another company."
 828 msgstr ""
 829
 830 #: ../admin/create_coy.php:67
 831 msgid ""
 832 "You cannot have table set without prefix together with prefixed sets in the "
 833 "same database."
 834 msgstr ""
 835
 836 #: ../admin/create_coy.php:127
 837 msgid "Error creating Database: "
 838 msgstr ""
 839
 840 #: ../admin/create_coy.php:127
 841 msgid ", Please create it manually"
 842 msgstr ""
 843
 844 #: ../admin/create_coy.php:131
 845 msgid "Cannot create new company due to bugs in sql file."
 846 msgstr ""
 847
 848 #: ../admin/create_coy.php:145
 849 #: ../admin/create_coy.php:212
 850 msgid "Cannot open the configuration file - "
 851 msgstr ""
 852
 853 #: ../admin/create_coy.php:147
 854 #: ../admin/create_coy.php:214
 855 msgid "Cannot write to the configuration file - "
 856 msgstr ""
 857
 858 #: ../admin/create_coy.php:149
 859 #: ../admin/create_coy.php:185
 860 #: ../admin/create_coy.php:216
 861 msgid "The configuration file "
 862 msgstr ""
 863
 864 #: ../admin/create_coy.php:149
 865 #: ../admin/create_coy.php:185
 866 #: ../admin/create_coy.php:216
 867 #: ../admin/db/maintenance_db.inc:250
 868 #: ../admin/db/maintenance_db.inc.orig:248
 869 msgid ""
 870 " is not writable. Change its permissions so it is, then re-run the operation."
 871 msgstr ""
 872
 873 #: ../admin/create_coy.php:161
 874 msgid "New company has been created."
 875 msgstr ""
 876
 877 #: ../admin/create_coy.php:161
 878 msgid "Company has been updated."
 879 msgstr ""
 880
 881 #: ../admin/create_coy.php:178
 882 msgid ""
 883 "Broken company subdirectories system. You have to remove this company "
 884 "manually."
 885 msgstr ""
 886
 887 #: ../admin/create_coy.php:194
 888 msgid "Cannot rename subdirectory to temporary name."
 889 msgstr ""
 890
 891 #: ../admin/create_coy.php:200
 892 msgid "Cannot rename company subdirectory"
 893 msgstr ""
 894
 895 #: ../admin/create_coy.php:206
 896 msgid "Error removing Database: "
 897 msgstr ""
 898
 899 #: ../admin/create_coy.php:206
 900 msgid ", please remove it manually"
 901 msgstr ""
 902
 903 #: ../admin/create_coy.php:225
 904 msgid "Cannot remove temporary renamed company data directory "
 905 msgstr ""
 906
 907 #: ../admin/create_coy.php:228
 908 msgid "Selected company has been deleted"
 909 msgstr ""
 910
 911 #: ../admin/create_coy.php:242
 912 msgid "Are you sure you want to delete company no. "
 913 msgstr ""
 914
 915 #: ../admin/create_coy.php:249
 916 msgid "Database Host"
 917 msgstr ""
 918
 919 #: ../admin/create_coy.php:249
 920 #: ../admin/create_coy.php:336
 921 #: ../admin/create_coy.php:342
 922 msgid "Database User"
 923 msgstr ""
 924
 925 #: ../admin/create_coy.php:250
 926 #: ../admin/create_coy.php:338
 927 #: ../admin/create_coy.php:343
 928 msgid "Database Name"
 929 msgstr ""
 930
 931 #: ../admin/create_coy.php:250
 932 #: ../admin/create_coy.php:339
 933 #: ../admin/create_coy.php:344
 934 msgid "Table Pref"
 935 msgstr ""
 936
 937 #: ../admin/create_coy.php:250
 938 #: ../admin/create_coy.php:346
 939 #: ../admin/inst_lang.php:36
 940 #: ../admin/print_profiles.php:162
 941 msgid "Default"
 942 msgstr ""
 943
 944 #: ../admin/create_coy.php:259
 945 #: ../admin/fiscalyears.php:159
 946 #: ../admin/inst_lang.php:85
 947 #: ../admin/inst_lang.php:97
 948 #: ../dimensions/inquiry/search_dimensions.php:107
 949 #: ../gl/manage/bank_accounts.php:128
 950 #: ../gl/manage/currencies.php:162
 951 #: ../gl/manage/gl_account_classes.php:127
 952 #: ../gl/manage/gl_quick_entries.php:230
 953 #: ../includes/system_tests.inc:38
 954 #: ../includes/system_tests.inc:113
 955 #: ../includes/system_tests.inc:126
 956 #: ../includes/ui/ui_lists.inc:1675
 957 #: ../includes/ui/ui_lists.inc.orig:1673
 958 #: ../purchasing/manage/suppliers.php:122
 959 #: ../purchasing/manage/suppliers.php.orig:132
 960 #: ../reporting/rep101.php:125
 961 #: ../reporting/rep102.php:111
 962 #: ../reporting/rep102.php:113
 963 #: ../reporting/rep104.php:105
 964 #: ../reporting/rep106.php:75
 965 #: ../reporting/rep114.php:75
 966 #: ../reporting/rep201.php:113
 967 #: ../reporting/rep202.php:115
 968 #: ../reporting/rep202.php:117
 969 #: ../reporting/rep203.php:86
 970 #: ../reporting/rep303.php:96
 971 #: ../reporting/rep303.php:104
 972 #: ../reporting/rep501.php:107
 973 #: ../sales/manage/sales_points.php:94
 974 #: ../sales/manage/sales_points.php:95
 975 #: ../sales/manage/sales_types.php:119
 976 #: ../taxes/item_tax_types.php:133
 977 msgid "Yes"
 978 msgstr ""
 979
 980 #: ../admin/create_coy.php:288
 981 msgid "The marked company is the current company which cannot be deleted."
 982 msgstr ""
 983
 984 #: ../admin/create_coy.php:335
 985 #: ../admin/create_coy.php:341
 986 #: ../admin/printers.php:84
 987 msgid "Host"
 988 msgstr ""
 989
 990 #: ../admin/create_coy.php:337
 991 msgid "Database Password"
 992 msgstr ""
 993
 994 #: ../admin/create_coy.php:339
 995 #: ../admin/inst_chart.php:68
 996 #: ../admin/inst_chart.php:70
 997 #: ../admin/inst_lang.php:87
 998 #: ../admin/inst_lang.php:90
 999 #: ../admin/inst_module.php:127
1000 #: ../admin/inst_theme.php:91
1001 #: ../admin/inst_theme.php:93
1002 #: ../admin/inst_upgrade.php:149
1003 #: ../gl/manage/gl_account_types.php:190
1004 #: ../includes/ui/allocation_cart.inc:288
1005 msgid "None"
1006 msgstr ""
1007
1008 #: ../admin/create_coy.php:350
1009 msgid "Database Script"
1010 msgstr ""
1011
1012 #: ../admin/create_coy.php:351
1013 msgid "New script Admin Password"
1014 msgstr ""
1015
1016 #: ../admin/create_coy.php:355
1017 #: ../gl/gl_budget.php:136
1018 msgid "Save"
1019 msgstr ""
1020
1021 #: ../admin/create_coy.php:377
1022 msgid "Create a new company"
1023 msgstr ""
1024
1025 #: ../admin/crm_categories.php:17
1026 msgid "Contact Categories"
1027 msgstr ""
1028
1029 #: ../admin/crm_categories.php:31
1030 msgid "Category description cannot be empty."
1031 msgstr ""
1032
1033 #: ../admin/crm_categories.php:41
1034 msgid "Selected contact category has been updated"
1035 msgstr ""
1036
1037 #: ../admin/crm_categories.php:47
1038 msgid "New contact category has been added"
1039 msgstr ""
1040
1041 #: ../admin/crm_categories.php:62
1042 msgid "Cannot delete this category because there are contacts related to it."
1043 msgstr ""
1044
1045 #: ../admin/crm_categories.php:68
1046 msgid "Category has been deleted"
1047 msgstr ""
1048
1049 #: ../admin/crm_categories.php:88
1050 msgid "Type id"
1051 msgstr ""
1052
1053 #: ../admin/crm_categories.php:88
1054 msgid "Action id"
1055 msgstr ""
1056
1057 #: ../admin/crm_categories.php:88
1058 #: ../sales/manage/customer_branches.php:295
1059 msgid "Short Name"
1060 msgstr ""
1061
1062 #: ../admin/crm_categories.php:135
1063 #: ../admin/crm_categories.php:139
1064 msgid "Contact Category Type:"
1065 msgstr ""
1066
1067 #: ../admin/crm_categories.php:136
1068 #: ../admin/crm_categories.php:140
1069 msgid "Contact Category Subtype:"
1070 msgstr ""
1071
1072 #: ../admin/crm_categories.php:143
1073 msgid "Category Short Name:"
1074 msgstr ""
1075
1076 #: ../admin/crm_categories.php:144
1077 msgid "Category Description:"
1078 msgstr ""
1079
1080 #: ../admin/display_prefs.php:16
1081 msgid "Display Setup"
1082 msgstr ""
1083
1084 #: ../admin/display_prefs.php:30
1085 msgid "Query size must be integer and greater than zero."
1086 msgstr ""
1087
1088 #: ../admin/display_prefs.php:59
1089 msgid ""
1090 "Display settings have been updated. Keep in mind that changed settings are "
1091 "restored on every login in demo mode."
1092 msgstr ""
1093
1094 #: ../admin/display_prefs.php:61
1095 msgid "Display settings have been updated."
1096 msgstr ""
1097
1098 #: ../admin/display_prefs.php:70
1099 msgid "Decimal Places"
1100 msgstr ""
1101
1102 #: ../admin/display_prefs.php:72
1103 msgid "Prices/Amounts:"
1104 msgstr ""
1105
1106 #: ../admin/display_prefs.php:73
1107 msgid "Quantities:"
1108 msgstr ""
1109
1110 #: ../admin/display_prefs.php:74
1111 msgid "Exchange Rates:"
1112 msgstr ""
1113
1114 #: ../admin/display_prefs.php:75
1115 msgid "Percentages:"
1116 msgstr ""
1117
1118 #: ../admin/display_prefs.php:77
1119 msgid "Dateformat and Separators"
1120 msgstr ""
1121
1122 #: ../admin/display_prefs.php:79
1123 msgid "Dateformat:"
1124 msgstr ""
1125
1126 #: ../admin/display_prefs.php:81
1127 msgid "Date Separator:"
1128 msgstr ""
1129
1130 #: ../admin/display_prefs.php:86
1131 msgid "Thousand Separator:"
1132 msgstr ""
1133
1134 #: ../admin/display_prefs.php:91
1135 msgid "Decimal Separator:"
1136 msgstr ""
1137
1138 #: ../admin/display_prefs.php:98
1139 #: ../admin/inst_lang.php:35
1140 msgid "Language"
1141 msgstr ""
1142
1143 #: ../admin/display_prefs.php:100
1144 #: ../admin/users.php:206
1145 msgid "Language:"
1146 msgstr ""
1147
1148 #: ../admin/display_prefs.php:103
1149 #: ../applications/setup.php:42
1150 #: ../includes/sysnames.inc:94
1151 msgid "Miscellaneous"
1152 msgstr ""
1153
1154 #: ../admin/display_prefs.php:105
1155 msgid "Show hints for new users:"
1156 msgstr ""
1157
1158 #: ../admin/display_prefs.php:107
1159 msgid "Show GL Information:"
1160 msgstr ""
1161
1162 #: ../admin/display_prefs.php:109
1163 msgid "Show Item Codes:"
1164 msgstr ""
1165
1166 #: ../admin/display_prefs.php:116
1167 msgid "Page Size:"
1168 msgstr ""
1169
1170 #: ../admin/display_prefs.php:118
1171 msgid "Start-up Tab"
1172 msgstr ""
1173
1174 #: ../admin/display_prefs.php:126
1175 #: ../admin/users.php:210
1176 msgid "Printing profile"
1177 msgstr ""
1178
1179 #: ../admin/display_prefs.php:127
1180 #: ../admin/users.php:211
1181 msgid "Browser printing support"
1182 msgstr ""
1183
1184 #: ../admin/display_prefs.php:129
1185 msgid "Use popup window to display reports:"
1186 msgstr ""
1187
1188 #: ../admin/display_prefs.php:130
1189 #: ../admin/users.php:214
1190 msgid "Set this option to on if your browser directly supports pdf files"
1191 msgstr ""
1192
1193 #: ../admin/display_prefs.php:132
1194 msgid "Use icons instead of text links:"
1195 msgstr ""
1196
1197 #: ../admin/display_prefs.php:133
1198 msgid "Set this option to on for using icons instead of text links"
1199 msgstr ""
1200
1201 #: ../admin/display_prefs.php:135
1202 msgid "Query page size:"
1203 msgstr ""
1204
1205 #: ../admin/display_prefs.php:137
1206 msgid "Remember last document date:"
1207 msgstr ""
1208
1209 #: ../admin/display_prefs.php:138
1210 msgid ""
1211 "If set document date is remembered on subsequent documents, otherwise "
1212 "default is current date"
1213 msgstr ""
1214
1215 #: ../admin/display_prefs.php:140
1216 msgid "Transaction days:"
1217 msgstr ""
1218
1219 #: ../admin/fiscalyears.php:25
1220 msgid "Fiscal Years"
1221 msgstr ""
1222
1223 #: ../admin/fiscalyears.php:34
1224 msgid "Invalid BEGIN date in fiscal year."
1225 msgstr ""
1226
1227 #: ../admin/fiscalyears.php:40
1228 msgid "Invalid END date in fiscal year."
1229 msgstr ""
1230
1231 #: ../admin/fiscalyears.php:46
1232 msgid "Invalid BEGIN or END date in fiscal year."
1233 msgstr ""
1234
1235 #: ../admin/fiscalyears.php:52
1236 msgid "BEGIN date bigger than END date."
1237 msgstr ""
1238
1239 #: ../admin/fiscalyears.php:70
1240 msgid "Cannot CLOSE this year because there are open fiscal years before"
1241 msgstr ""
1242
1243 #: ../admin/fiscalyears.php:81
1244 msgid "Selected fiscal year has been updated"
1245 msgstr ""
1246
1247 #: ../admin/fiscalyears.php:89
1248 msgid "New fiscal year has been added"
1249 msgstr ""
1250
1251 #: ../admin/fiscalyears.php:102
1252 msgid "Cannot delete this fiscal year because thera are fiscal years before."
1253 msgstr ""
1254
1255 #: ../admin/fiscalyears.php:107
1256 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1257 msgstr ""
1258
1259 #: ../admin/fiscalyears.php:120
1260 msgid "Selected fiscal year has been deleted"
1261 msgstr ""
1262
1263 #: ../admin/fiscalyears.php:133
1264 msgid ""
1265 "Warning: Deleting a fiscal year all transactions \n"
1266 "\t\tare removed and converted into relevant balances. This process is "
1267 "irreversible!"
1268 msgstr ""
1269
1270 #: ../admin/fiscalyears.php:138
1271 msgid "Fiscal Year Begin"
1272 msgstr ""
1273
1274 #: ../admin/fiscalyears.php:138
1275 msgid "Fiscal Year End"
1276 msgstr ""
1277
1278 #: ../admin/fiscalyears.php:138
1279 #: ../dimensions/inquiry/search_dimensions.php:133
1280 #: ../dimensions/inquiry/search_dimensions.php:139
1281 #: ../includes/ui/ui_input.inc:954
1282 #: ../includes/ui/ui_lists.inc:675
1283 #: ../includes/ui/ui_lists.inc.orig:675
1284 #: ../manufacturing/search_work_orders.php:108
1285 #: ../reporting/rep501.php:85
1286 #: ../reporting/rep710.php:109
1287 #: ../reporting/includes/excel_report.inc:234
1288 #: ../reporting/includes/pdf_report.inc:266
1289 msgid "Closed"
1290 msgstr ""
1291
1292 #: ../admin/fiscalyears.php:168
1293 #, php-format
1294 msgid ""
1295 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1296 "deleted and converted into relevant balances. Do you want to continue ?"
1297 msgstr ""
1298
1299 #: ../admin/fiscalyears.php:176
1300 msgid ""
1301 "The marked fiscal year is the current fiscal year which cannot be deleted."
1302 msgstr ""
1303
1304 #: ../admin/fiscalyears.php:200
1305 #: ../admin/fiscalyears.php:211
1306 msgid "Fiscal Year Begin:"
1307 msgstr ""
1308
1309 #: ../admin/fiscalyears.php:201
1310 #: ../admin/fiscalyears.php:212
1311 msgid "Fiscal Year End:"
1312 msgstr ""
1313
1314 #: ../admin/fiscalyears.php:216
1315 msgid "Is Closed:"
1316 msgstr ""
1317
1318 #: ../admin/forms_setup.php:16
1319 msgid "Forms Setup"
1320 msgstr ""
1321
1322 #: ../admin/forms_setup.php:36
1323 msgid "Forms settings have been updated."
1324 msgstr ""
1325
1326 #: ../admin/forms_setup.php:46
1327 msgid "Form"
1328 msgstr ""
1329
1330 #: ../admin/forms_setup.php:46
1331 msgid "Next Reference"
1332 msgstr ""
1333
1334 #: ../admin/gl_setup.php:16
1335 #: ../admin/gl_setup.php.orig:16
1336 msgid "System and General GL Setup"
1337 msgstr ""
1338
1339 #: ../admin/gl_setup.php:30
1340 #: ../admin/gl_setup.php.orig:30
1341 msgid "The delivery over-receive allowance must be between 0 and 100."
1342 msgstr ""
1343
1344 #: ../admin/gl_setup.php:37
1345 #: ../admin/gl_setup.php.orig:37
1346 msgid "The invoice over-charge allowance must be between 0 and 100."
1347 msgstr ""
1348
1349 #: ../admin/gl_setup.php:44
1350 #: ../admin/gl_setup.php.orig:44
1351 msgid "The past due days interval allowance must be between 0 and 100."
1352 msgstr ""
1353
1354 #: ../admin/gl_setup.php:52
1355 #: ../admin/gl_setup.php.orig:52
1356 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1357 msgstr ""
1358
1359 #: ../admin/gl_setup.php:75
1360 #: ../admin/gl_setup.php.orig:75
1361 msgid "The general GL setup has been updated."
1362 msgstr ""
1363
1364 #: ../admin/gl_setup.php:138
1365 #: ../admin/gl_setup.php.orig:137
1366 msgid "General GL"
1367 msgstr ""
1368
1369 #: ../admin/gl_setup.php:140
1370 #: ../admin/gl_setup.php.orig:139
1371 msgid "Past Due Days Interval:"
1372 msgstr ""
1373
1374 #: ../admin/gl_setup.php:140
1375 #: ../admin/gl_setup.php:180
1376 #: ../admin/gl_setup.php:188
1377 #: ../admin/gl_setup.php:206
1378 #: ../admin/gl_setup.php:228
1379 #: ../admin/gl_setup.php.orig:139
1380 #: ../admin/gl_setup.php.orig:176
1381 #: ../admin/gl_setup.php.orig:184
1382 #: ../admin/gl_setup.php.orig:202
1383 #: ../admin/gl_setup.php.orig:224
1384 #: ../admin/payment_terms.php:140
1385 msgid "days"
1386 msgstr ""
1387
1388 #: ../admin/gl_setup.php:142
1389 #: ../admin/gl_setup.php.orig:141
1390 msgid "Retained Earnings:"
1391 msgstr ""
1392
1393 #: ../admin/gl_setup.php:144
1394 #: ../admin/gl_setup.php.orig:143
1395 msgid "Profit/Loss Year:"
1396 msgstr ""
1397
1398 #: ../admin/gl_setup.php:146
1399 #: ../admin/gl_setup.php.orig:145
1400 msgid "Exchange Variances Account:"
1401 msgstr ""
1402
1403 #: ../admin/gl_setup.php:148
1404 #: ../admin/gl_setup.php.orig:147
1405 #: ../gl/manage/bank_accounts.php:193
1406 msgid "Bank Charges Account:"
1407 msgstr ""
1408
1409 #: ../admin/gl_setup.php:150
1410 #: ../admin/gl_setup.php.orig:149
1411 msgid "Tax Algorithm:"
1412 msgstr ""
1413
1414 #: ../admin/gl_setup.php:154
1415 #: ../admin/gl_setup.php.orig:153
1416 msgid "Customers and Sales"
1417 msgstr ""
1418
1419 #: ../admin/gl_setup.php:156
1420 #: ../admin/gl_setup.php.orig:155
1421 msgid "Default Credit Limit:"
1422 msgstr ""
1423
1424 #: ../admin/gl_setup.php:158
1425 #: ../admin/gl_setup.php.orig:157
1426 msgid "Accumulate batch shipping:"
1427 msgstr ""
1428
1429 #: ../admin/gl_setup.php:160
1430 #: ../admin/gl_setup.php.orig:159
1431 msgid "Legal Text on Invoice:"
1432 msgstr ""
1433
1434 #: ../admin/gl_setup.php:162
1435 #: ../admin/gl_setup.php.orig:161
1436 msgid "Shipping Charged Account:"
1437 msgstr ""
1438
1439 #: ../admin/gl_setup.php:164
1440 msgid "Deferred Income Account:"
1441 msgstr ""
1442
1443 #: ../admin/gl_setup.php:165
1444 msgid "Not used"
1445 msgstr ""
1446
1447 #: ../admin/gl_setup.php:169
1448 #: ../admin/gl_setup.php.orig:165
1449 msgid "Customers and Sales Defaults"
1450 msgstr ""
1451
1452 #: ../admin/gl_setup.php:171
1453 #: ../admin/gl_setup.php.orig:167
1454 msgid "Receivable Account:"
1455 msgstr ""
1456
1457 #: ../admin/gl_setup.php:173
1458 #: ../admin/gl_setup.php:214
1459 #: ../admin/gl_setup.php.orig:169
1460 #: ../admin/gl_setup.php.orig:210
1461 #: ../inventory/manage/item_categories.php:192
1462 #: ../inventory/manage/items.php:361
1463 #: ../inventory/manage/items.php.orig:354
1464 #: ../sales/manage/customer_branches.php:251
1465 msgid "Sales Account:"
1466 msgstr ""
1467
1468 #: ../admin/gl_setup.php:176
1469 #: ../admin/gl_setup.php.orig:172
1470 #: ../sales/manage/customer_branches.php:252
1471 msgid "Sales Discount Account:"
1472 msgstr ""
1473
1474 #: ../admin/gl_setup.php:178
1475 #: ../admin/gl_setup.php.orig:174
1476 #: ../sales/manage/customer_branches.php:254
1477 msgid "Prompt Payment Discount Account:"
1478 msgstr ""
1479
1480 #: ../admin/gl_setup.php:180
1481 #: ../admin/gl_setup.php.orig:176
1482 msgid "Delivery Required By:"
1483 msgstr ""
1484
1485 #: ../admin/gl_setup.php:186
1486 #: ../admin/gl_setup.php.orig:182
1487 msgid "Dimension Defaults"
1488 msgstr ""
1489
1490 #: ../admin/gl_setup.php:188
1491 #: ../admin/gl_setup.php.orig:184
1492 msgid "Dimension Required By After:"
1493 msgstr ""
1494
1495 #: ../admin/gl_setup.php:192
1496 #: ../admin/gl_setup.php.orig:188
1497 msgid "Suppliers and Purchasing"
1498 msgstr ""
1499
1500 #: ../admin/gl_setup.php:194
1501 #: ../admin/gl_setup.php.orig:190
1502 msgid "Delivery Over-Receive Allowance:"
1503 msgstr ""
1504
1505 #: ../admin/gl_setup.php:196
1506 #: ../admin/gl_setup.php.orig:192
1507 msgid "Invoice Over-Charge Allowance:"
1508 msgstr ""
1509
1510 #: ../admin/gl_setup.php:198
1511 #: ../admin/gl_setup.php.orig:194
1512 msgid "Suppliers and Purchasing Defaults"
1513 msgstr ""
1514
1515 #: ../admin/gl_setup.php:200
1516 #: ../admin/gl_setup.php.orig:196
1517 msgid "Payable Account:"
1518 msgstr ""
1519
1520 #: ../admin/gl_setup.php:202
1521 #: ../admin/gl_setup.php.orig:198
1522 #: ../purchasing/manage/suppliers.php:132
1523 #: ../purchasing/manage/suppliers.php.orig:142
1524 msgid "Purchase Discount Account:"
1525 msgstr ""
1526
1527 #: ../admin/gl_setup.php:204
1528 #: ../admin/gl_setup.php.orig:200
1529 msgid "GRN Clearing Account:"
1530 msgstr ""
1531
1532 #: ../admin/gl_setup.php:204
1533 #: ../admin/gl_setup.php.orig:200
1534 msgid "No postings on GRN"
1535 msgstr ""
1536
1537 #: ../admin/gl_setup.php:206
1538 #: ../admin/gl_setup.php.orig:202
1539 msgid "Receival Required By:"
1540 msgstr ""
1541
1542 #: ../admin/gl_setup.php:208
1543 #: ../admin/gl_setup.php.orig:204
1544 #: ../reporting/reports_main.php:175
1545 msgid "Inventory"
1546 msgstr ""
1547
1548 #: ../admin/gl_setup.php:210
1549 #: ../admin/gl_setup.php.orig:206
1550 msgid "Allow Negative Inventory:"
1551 msgstr ""
1552
1553 #: ../admin/gl_setup.php:211
1554 #: ../admin/gl_setup.php.orig:207
1555 msgid "Warning:  This may cause a delay in GL postings"
1556 msgstr ""
1557
1558 #: ../admin/gl_setup.php:213
1559 #: ../admin/gl_setup.php.orig:209
1560 msgid "Items Defaults"
1561 msgstr ""
1562
1563 #: ../admin/gl_setup.php:216
1564 #: ../admin/gl_setup.php.orig:212
1565 #: ../inventory/manage/item_categories.php:202
1566 #: ../inventory/manage/items.php:365
1567 #: ../inventory/manage/items.php.orig:358
1568 msgid "Inventory Account:"
1569 msgstr ""
1570
1571 #: ../admin/gl_setup.php:218
1572 #: ../admin/gl_setup.php.orig:214
1573 #: ../inventory/manage/item_categories.php:196
1574 #: ../inventory/manage/item_categories.php:204
1575 #: ../inventory/manage/items.php:366
1576 #: ../inventory/manage/items.php:371
1577 #: ../inventory/manage/items.php.orig:359
1578 #: ../inventory/manage/items.php.orig:364
1579 msgid "C.O.G.S. Account:"
1580 msgstr ""
1581
1582 #: ../admin/gl_setup.php:220
1583 #: ../admin/gl_setup.php.orig:216
1584 #: ../inventory/manage/item_categories.php:205
1585 #: ../inventory/manage/items.php:367
1586 #: ../inventory/manage/items.php.orig:360
1587 msgid "Inventory Adjustments Account:"
1588 msgstr ""
1589
1590 #: ../admin/gl_setup.php:222
1591 #: ../admin/gl_setup.php.orig:218
1592 #: ../inventory/manage/item_categories.php:209
1593 #: ../inventory/manage/items.php:378
1594 #: ../inventory/manage/items.php.orig:371
1595 msgid "Item Assembly Costs Account:"
1596 msgstr ""
1597
1598 #: ../admin/gl_setup.php:226
1599 #: ../admin/gl_setup.php.orig:222
1600 msgid "Manufacturing Defaults"
1601 msgstr ""
1602
1603 #: ../admin/gl_setup.php:228
1604 #: ../admin/gl_setup.php.orig:224
1605 msgid "Work Order Required By After:"
1606 msgstr ""
1607
1608 #: ../admin/inst_chart.php:20
1609 msgid "Install Charts of Accounts"
1610 msgstr ""
1611
1612 #: ../admin/inst_chart.php:35
1613 msgid "Selected chart has been successfully deleted"
1614 msgstr ""
1615
1616 #: ../admin/inst_chart.php:50
1617 msgid "Chart"
1618 msgstr ""
1619
1620 #: ../admin/inst_chart.php:50
1621 #: ../admin/inst_lang.php:36
1622 #: ../admin/inst_module.php:105
1623 #: ../admin/inst_theme.php:74
1624 #: ../admin/inst_upgrade.php:155
1625 msgid "Installed"
1626 msgstr ""
1627
1628 #: ../admin/inst_chart.php:50
1629 #: ../admin/inst_lang.php:36
1630 #: ../admin/inst_module.php:105
1631 #: ../admin/inst_theme.php:74
1632 #: ../inventory/inquiry/stock_status.php:71
1633 #: ../inventory/inquiry/stock_status.php.orig:77
1634 #: ../reporting/rep303.php:102
1635 msgid "Available"
1636 msgstr ""
1637
1638 #: ../admin/inst_chart.php:50
1639 #: ../admin/inst_lang.php:35
1640 #: ../admin/inst_lang.php:218
1641 msgid "Encoding"
1642 msgstr ""
1643
1644 #: ../admin/inst_chart.php:69
1645 #: ../admin/inst_chart.php:71
1646 #: ../admin/inst_lang.php:88
1647 #: ../admin/inst_module.php:128
1648 #: ../admin/inst_module.php:129
1649 #: ../admin/inst_theme.php:92
1650 #: ../includes/sysnames.inc:193
1651 msgid "Unknown"
1652 msgstr ""
1653
1654 #: ../admin/inst_chart.php:74
1655 #: ../admin/inst_lang.php:103
1656 #: ../admin/inst_module.php:133
1657 #: ../admin/inst_module.php:138
1658 #: ../admin/inst_theme.php:96
1659 #: ../admin/inst_upgrade.php:137
1660 msgid "Install"
1661 msgstr ""
1662
1663 #: ../admin/inst_chart.php:75
1664 #: ../admin/inst_module.php:139
1665 #: ../admin/inst_theme.php:97
1666 msgid "Upload and install latest extension package"
1667 msgstr ""
1668
1669 #: ../admin/inst_chart.php:82
1670 #: ../admin/inst_module.php:146
1671 #: ../admin/inst_theme.php:104
1672 #, php-format
1673 msgid ""
1674 "You are about to remove package \\'%s\\'.\n"
1675 "Do you want to continue ?"
1676 msgstr ""
1677
1678 #: ../admin/inst_lang.php:23
1679 msgid "Install/Update Languages"
1680 msgstr ""
1681
1682 #: ../admin/inst_lang.php:35
1683 #: ../admin/printers.php:84
1684 #: ../admin/shipping_companies.php:91
1685 #: ../dimensions/dimension_entry.php:271
1686 #: ../dimensions/inquiry/search_dimensions.php:129
1687 #: ../dimensions/view/view_dimension.php:54
1688 #: ../inventory/manage/item_categories.php:98
1689 #: ../manufacturing/manage/work_centres.php:101
1690 #: ../purchasing/includes/ui/invoice_ui.inc:265
1691 #: ../purchasing/includes/ui/invoice_ui.inc:267
1692 #: ../purchasing/includes/ui/invoice_ui.inc:269
1693 #: ../reporting/rep501.php:85
1694 #: ../reporting/rep709.php:109
1695 #: ../reporting/rep709.php:110
1696 #: ../sales/manage/customer_branches.php:296
1697 #: ../sales/manage/sales_people.php:99
1698 #: ../taxes/item_tax_types.php:117
1699 msgid "Name"
1700 msgstr ""
1701
1702 #: ../admin/inst_lang.php:35
1703 #: ../admin/inst_lang.php:220
1704 msgid "Right To Left"
1705 msgstr ""
1706
1707 #: ../admin/inst_lang.php:47
1708 msgid "Supported"
1709 msgstr ""
1710
1711 #: ../admin/inst_lang.php:49
1712 msgid "Display also languages not supported by server locales"
1713 msgstr ""
1714
1715 #: ../admin/inst_lang.php:100
1716 msgid "Edit non standard language configuration"
1717 msgstr ""
1718
1719 #: ../admin/inst_lang.php:104
1720 msgid "Upload and install latest language package"
1721 msgstr ""
1722
1723 #: ../admin/inst_lang.php:111
1724 #, php-format
1725 msgid ""
1726 "You are about to remove language \\'%s\\'.\n"
1727 "Do you want to continue ?"
1728 msgstr ""
1729
1730 #: ../admin/inst_lang.php:118
1731 msgid "The marked language is the current language which cannot be deleted."
1732 msgstr ""
1733
1734 #: ../admin/inst_lang.php:120
1735 msgid "Update default"
1736 msgstr ""
1737
1738 #: ../admin/inst_lang.php:122
1739 msgid "Add new language manually"
1740 msgstr ""
1741
1742 #: ../admin/inst_lang.php:135
1743 msgid "Language name, code nor encoding cannot be empty"
1744 msgstr ""
1745
1746 #: ../admin/inst_lang.php:140
1747 msgid ""
1748 "Standard package for this language is already installed. If you want to "
1749 "install this language manually, uninstall standard language package first."
1750 msgstr ""
1751
1752 #: ../admin/inst_lang.php:216
1753 msgid "Language Code"
1754 msgstr ""
1755
1756 #: ../admin/inst_lang.php:217
1757 msgid "Language Name"
1758 msgstr ""
1759
1760 #: ../admin/inst_lang.php:221
1761 msgid "Default Language"
1762 msgstr ""
1763
1764 #: ../admin/inst_lang.php:223
1765 #: ../admin/inst_lang.php:224
1766 msgid "Language File"
1767 msgstr ""
1768
1769 #: ../admin/inst_lang.php:227
1770 msgid "Select your language files from your local harddisk."
1771 msgstr ""
1772
1773 #: ../admin/inst_module.php:20
1774 msgid "Install/Activate extensions"
1775 msgstr ""
1776
1777 #: ../admin/inst_module.php:78
1778 msgid "Selected extension has been successfully deleted"
1779 msgstr ""
1780
1781 #: ../admin/inst_module.php:104
1782 #: ../admin/inst_module.php:169
1783 msgid "Extension"
1784 msgstr ""
1785
1786 #: ../admin/inst_module.php:104
1787 #: ../admin/inst_module.php:169
1788 msgid "Modules provided"
1789 msgstr ""
1790
1791 #: ../admin/inst_module.php:104
1792 #: ../admin/inst_module.php:169
1793 msgid "Options provided"
1794 msgstr ""
1795
1796 #: ../admin/inst_module.php:133
1797 msgid "Install third-party extension."
1798 msgstr ""
1799
1800 #: ../admin/inst_module.php:169
1801 #: ../includes/ui/ui_lists.inc:675
1802 #: ../includes/ui/ui_lists.inc:2156
1803 #: ../includes/ui/ui_lists.inc.orig:675
1804 #: ../includes/ui/ui_lists.inc.orig:2154
1805 #: ../reporting/includes/excel_report.inc:232
1806 #: ../reporting/includes/pdf_report.inc:264
1807 msgid "Active"
1808 msgstr ""
1809
1810 #: ../admin/inst_module.php:232
1811 msgid "Status change for some extensions failed."
1812 msgstr ""
1813
1814 #: ../admin/inst_module.php:235
1815 msgid "Current active extensions set has been saved."
1816 msgstr ""
1817
1818 #: ../admin/inst_module.php:257
1819 msgid "Extensions:"
1820 msgstr ""
1821
1822 #: ../admin/inst_theme.php:20
1823 msgid "Install Themes"
1824 msgstr ""
1825
1826 #: ../admin/inst_theme.php:59
1827 msgid "Selected theme has been successfully deleted"
1828 msgstr ""
1829
1830 #: ../admin/inst_theme.php:74
1831 msgid "Theme"
1832 msgstr ""
1833
1834 #: ../admin/inst_upgrade.php:16
1835 msgid "Software Upgrade"
1836 msgstr ""
1837
1838 #: ../admin/inst_upgrade.php:72
1839 #, php-format
1840 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1841 msgstr ""
1842
1843 #: ../admin/inst_upgrade.php:80
1844 msgid "Database upgrade finished."
1845 msgstr ""
1846
1847 #: ../admin/inst_upgrade.php:84
1848 msgid ""
1849 "Upgrade cannot be done because database has been already partially upgraded. "
1850 "Please downgrade database to clean previous version or try forced upgrade."
1851 msgstr ""
1852
1853 #: ../admin/inst_upgrade.php:102
1854 msgid "Cannot connect to database for company"
1855 msgstr ""
1856
1857 #: ../admin/inst_upgrade.php:114
1858 #, php-format
1859 msgid "Database upgrade to version %s failed for company '%s'."
1860 msgstr ""
1861
1862 #: ../admin/inst_upgrade.php:117
1863 msgid "You should restore company database from latest backup file"
1864 msgstr ""
1865
1866 #: ../admin/inst_upgrade.php:129
1867 msgid "All companies data has been successfully updated"
1868 msgstr ""
1869
1870 #: ../admin/inst_upgrade.php:137
1871 msgid "Sql file"
1872 msgstr ""
1873
1874 #: ../admin/inst_upgrade.php:138
1875 msgid "Force upgrade"
1876 msgstr ""
1877
1878 #: ../admin/inst_upgrade.php:161
1879 #, php-format
1880 msgid "Partially installed (%s)"
1881 msgstr ""
1882
1883 #: ../admin/inst_upgrade.php:170
1884 msgid ""
1885 "Database upgrades marked as partially installed cannot be installed "
1886 "automatically.\n"
1887 "You have to clean database manually to enable them, or try to perform forced "
1888 "upgrade."
1889 msgstr ""
1890
1891 #: ../admin/inst_upgrade.php:174
1892 msgid "Upgrade system"
1893 msgstr ""
1894
1895 #: ../admin/inst_upgrade.php:174
1896 msgid "Save database and perform upgrade"
1897 msgstr ""
1898
1899 #: ../admin/payment_terms.php:16
1900 #: ../reporting/includes/doctext.inc:41
1901 #: ../sales/view/view_invoice.php:76
1902 #: ../sales/view/view_sales_order.php:82
1903 #: ../sales/view/view_sales_order.php:90
1904 #: ../sales/view/view_sales_order.php.orig:78
1905 msgid "Payment Terms"
1906 msgstr ""
1907
1908 #: ../admin/payment_terms.php:51
1909 msgid "The number of days or the day in the following month must be numeric."
1910 msgstr ""
1911
1912 #: ../admin/payment_terms.php:57
1913 msgid "The Terms description must be entered."
1914 msgstr ""
1915
1916 #: ../admin/payment_terms.php:77
1917 msgid "Selected payment terms have been updated"
1918 msgstr ""
1919
1920 #: ../admin/payment_terms.php:82
1921 msgid "New payment terms have been added"
1922 msgstr ""
1923
1924 #: ../admin/payment_terms.php:95
1925 msgid ""
1926 "Cannot delete this payment term, because customer accounts have been created "
1927 "referring to this term."
1928 msgstr ""
1929
1930 #: ../admin/payment_terms.php:101
1931 msgid ""
1932 "Cannot delete this payment term, because supplier accounts have been created "
1933 "referring to this term"
1934 msgstr ""
1935
1936 #: ../admin/payment_terms.php:107
1937 msgid "Selected payment terms have been deleted"
1938 msgstr ""
1939
1940 #: ../admin/payment_terms.php:127
1941 #: ../dimensions/dimension_entry.php:275
1942 #: ../dimensions/inquiry/search_dimensions.php:75
1943 #: ../dimensions/inquiry/search_dimensions.php:130
1944 #: ../dimensions/view/view_dimension.php:54
1945 #: ../gl/bank_account_reconcile.php:231
1946 #: ../gl/inquiry/bank_inquiry.php:70
1947 #: ../gl/inquiry/gl_account_inquiry.php:126
1948 #: ../gl/inquiry/journal_inquiry.php:129
1949 #: ../gl/inquiry/tax_inquiry.php:82
1950 #: ../gl/manage/bank_accounts.php:109
1951 #: ../gl/manage/gl_quick_entries.php:186
1952 #: ../gl/view/accrual_trans.php:52
1953 #: ../gl/includes/ui/gl_bank_ui.inc:92
1954 #: ../gl/includes/ui/gl_bank_ui.inc.orig:83
1955 #: ../includes/ui/ui_view.inc:488
1956 #: ../includes/ui/ui_view.inc.orig:488
1957 #: ../inventory/inquiry/stock_movements.php:77
1958 #: ../inventory/inquiry/stock_movements.php.orig:79
1959 #: ../inventory/manage/item_categories.php:98
1960 #: ../manufacturing/search_work_orders.php:161
1961 #: ../manufacturing/view/wo_costs_view.php:46
1962 #: ../manufacturing/includes/manufacturing_ui.inc:236
1963 #: ../manufacturing/includes/manufacturing_ui.inc:276
1964 #: ../manufacturing/includes/manufacturing_ui.inc:280
1965 #: ../manufacturing/includes/manufacturing_ui.inc:331
1966 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:125
1967 #: ../purchasing/inquiry/supplier_inquiry.php:173
1968 #: ../purchasing/inquiry/supplier_inquiry.php.orig:170
1969 #: ../reporting/rep102.php:132
1970 #: ../reporting/rep202.php:137
1971 #: ../reporting/rep501.php:85
1972 #: ../reporting/rep601.php:76
1973 #: ../reporting/rep602.php:80
1974 #: ../reporting/rep702.php:58
1975 #: ../reporting/rep704.php:79
1976 #: ../reporting/rep704.php:82
1977 #: ../reporting/rep704.php:85
1978 #: ../reporting/rep709.php:105
1979 #: ../reporting/rep710.php:76
1980 #: ../reporting/rep710.php:84
1981 #: ../reporting/reports_main.php:252
1982 #: ../reporting/reports_main.php:399
1983 #: ../reporting/includes/doctext.inc:162
1984 #: ../reporting/includes/doctext.inc:203
1985 #: ../reporting/includes/doctext.inc:222
1986 #: ../sales/inquiry/customer_allocation_inquiry.php:144
1987 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:144
1988 #: ../sales/inquiry/customer_inquiry.php:200
1989 #: ../sales/inquiry/customer_inquiry.php.orig:224
1990 msgid "Type"
1991 msgstr ""
1992
1993 #: ../admin/payment_terms.php:127
1994 msgid "Due After/Days"
1995 msgstr ""
1996
1997 #: ../admin/payment_terms.php:140
1998 #: ../admin/void_transaction.php:125
1999 msgid "N/A"
2000 msgstr ""
2001
2002 #: ../admin/payment_terms.php:174
2003 msgid "Terms Description:"
2004 msgstr ""
2005
2006 #: ../admin/payment_terms.php:176
2007 msgid "Payment type:"
2008 msgstr ""
2009
2010 #: ../admin/payment_terms.php:179
2011 msgid "Days (Or Day In Following Month):"
2012 msgstr ""
2013
2014 #: ../admin/printers.php:16
2015 msgid "Printer Locations"
2016 msgstr ""
2017
2018 #: ../admin/printers.php:31
2019 msgid "Printer name cannot be empty."
2020 msgstr ""
2021
2022 #: ../admin/printers.php:36
2023 msgid "You have selected printing to server at user IP."
2024 msgstr ""
2025
2026 #: ../admin/printers.php:41
2027 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
2028 msgstr ""
2029
2030 #: ../admin/printers.php:52
2031 msgid "New printer definition has been created"
2032 msgstr ""
2033
2034 #: ../admin/printers.php:53
2035 msgid "Selected printer definition has been updated"
2036 msgstr ""
2037
2038 #: ../admin/printers.php:64
2039 msgid ""
2040 "Cannot delete this printer definition, because print profile have been "
2041 "created using it."
2042 msgstr ""
2043
2044 #: ../admin/printers.php:69
2045 msgid "Selected printer definition has been deleted"
2046 msgstr ""
2047
2048 #: ../admin/printers.php:84
2049 #: ../admin/printers.php:136
2050 msgid "Printer Queue"
2051 msgstr ""
2052
2053 #: ../admin/printers.php:132
2054 msgid "Printer Name"
2055 msgstr ""
2056
2057 #: ../admin/printers.php:133
2058 msgid "Printer Description"
2059 msgstr ""
2060
2061 #: ../admin/printers.php:134
2062 msgid "Host name or IP"
2063 msgstr ""
2064
2065 #: ../admin/printers.php:135
2066 msgid "Port"
2067 msgstr ""
2068
2069 #: ../admin/printers.php:137
2070 msgid "Timeout"
2071 msgstr ""
2072
2073 #: ../admin/print_profiles.php:18
2074 msgid "Printing Profiles"
2075 msgstr ""
2076
2077 #: ../admin/print_profiles.php:33
2078 msgid "Default printing destination"
2079 msgstr ""
2080
2081 #: ../admin/print_profiles.php:91
2082 msgid "Printing profile name cannot be empty."
2083 msgstr ""
2084
2085 #: ../admin/print_profiles.php:107
2086 msgid "New printing profile has been created"
2087 msgstr ""
2088
2089 #: ../admin/print_profiles.php:110
2090 msgid "Printing profile has been updated"
2091 msgstr ""
2092
2093 #: ../admin/print_profiles.php:119
2094 msgid "Selected printing profile has been deleted"
2095 msgstr ""
2096
2097 #: ../admin/print_profiles.php:130
2098 msgid "Select printing profile"
2099 msgstr ""
2100
2101 #: ../admin/print_profiles.php:131
2102 msgid "New printing profile"
2103 msgstr ""
2104
2105 #: ../admin/print_profiles.php:136
2106 #: ../admin/print_profiles.php:138
2107 msgid "Printing Profile Name"
2108 msgstr ""
2109
2110 #: ../admin/print_profiles.php:148
2111 msgid "Report Id"
2112 msgstr ""
2113
2114 #: ../admin/print_profiles.php:148
2115 msgid "Printer"
2116 msgstr ""
2117
2118 #: ../admin/print_profiles.php:162
2119 msgid "Browser support"
2120 msgstr ""
2121
2122 #: ../admin/print_profiles.php:169
2123 msgid "no title was found in this report definition file."
2124 msgstr ""
2125
2126 #: ../admin/print_profiles.php:175
2127 msgid "Add New Profile"
2128 msgstr ""
2129
2130 #: ../admin/print_profiles.php:177
2131 msgid "Update Profile"
2132 msgstr ""
2133
2134 #: ../admin/print_profiles.php:178
2135 msgid "Update printer profile"
2136 msgstr ""
2137
2138 #: ../admin/print_profiles.php:179
2139 msgid "Delete Profile"
2140 msgstr ""
2141
2142 #: ../admin/print_profiles.php:180
2143 msgid "Delete printer profile (only if not used by any user)"
2144 msgstr ""
2145
2146 #: ../admin/security_roles.php:18
2147 msgid "Access setup"
2148 msgstr ""
2149
2150 #: ../admin/security_roles.php:63
2151 msgid "Role description cannot be empty."
2152 msgstr ""
2153
2154 #: ../admin/security_roles.php:69
2155 msgid "Role name cannot be empty."
2156 msgstr ""
2157
2158 #: ../admin/security_roles.php:76
2159 msgid ""
2160 "Access level edition in Company setup section have to be enabled for your "
2161 "account."
2162 msgstr ""
2163
2164 #: ../admin/security_roles.php:105
2165 msgid "New security role has been added."
2166 msgstr ""
2167
2168 #: ../admin/security_roles.php:113
2169 msgid "Security role has been updated."
2170 msgstr ""
2171
2172 #: ../admin/security_roles.php:126
2173 msgid "This role is currently assigned to some users and cannot be deleted"
2174 msgstr ""
2175
2176 #: ../admin/security_roles.php:129
2177 msgid "Security role has been sucessfully deleted."
2178 msgstr ""
2179
2180 #: ../admin/security_roles.php:178
2181 msgid "Role:"
2182 msgstr ""
2183
2184 #: ../admin/security_roles.php:180
2185 #: ../gl/manage/gl_accounts.php:197
2186 #: ../inventory/manage/items.php:440
2187 #: ../inventory/manage/items.php.orig:433
2188 #: ../purchasing/manage/suppliers.php:291
2189 #: ../purchasing/manage/suppliers.php.orig:294
2190 #: ../sales/manage/customers.php:324
2191 #: ../sales/manage/sav.customers.php:324
2192 msgid "Show inactive:"
2193 msgstr ""
2194
2195 #: ../admin/security_roles.php:195
2196 msgid "Role name:"
2197 msgstr ""
2198
2199 #: ../admin/security_roles.php:196
2200 msgid "Role description:"
2201 msgstr ""
2202
2203 #: ../admin/security_roles.php:197
2204 msgid "Current status:"
2205 msgstr ""
2206
2207 #: ../admin/security_roles.php:221
2208 msgid "On/off set of features"
2209 msgstr ""
2210
2211 #: ../admin/security_roles.php:240
2212 #: ../admin/security_roles.php:246
2213 msgid "Update view"
2214 msgstr ""
2215
2216 #: ../admin/security_roles.php:241
2217 msgid "Insert New Role"
2218 msgstr ""
2219
2220 #: ../admin/security_roles.php:245
2221 msgid "Save Role"
2222 msgstr ""
2223
2224 #: ../admin/security_roles.php:247
2225 msgid "Clone This Role"
2226 msgstr ""
2227
2228 #: ../admin/security_roles.php:248
2229 msgid "Delete This Role"
2230 msgstr ""
2231
2232 #: ../admin/security_roles.php:249
2233 #: ../admin/void_transaction.php:229
2234 #: ../gl/manage/gl_quick_entries.php:61
2235 #: ../gl/includes/ui/gl_bank_ui.inc:277
2236 #: ../gl/includes/ui/gl_bank_ui.inc.orig:251
2237 #: ../gl/includes/ui/gl_journal_ui.inc:259
2238 #: ../includes/ui/simple_crud_class.inc:58
2239 #: ../includes/ui/simple_crud_class.inc:231
2240 #: ../includes/ui/ui_controls.inc:594
2241 #: ../includes/ui/ui_input.inc:210
2242 #: ../inventory/includes/item_adjustments_ui.inc:159
2243 #: ../inventory/includes/stock_transfers_ui.inc:139
2244 #: ../inventory/manage/items.php:423
2245 #: ../inventory/manage/items.php.orig:416
2246 #: ../manufacturing/includes/work_order_issue_ui.inc:133
2247 #: ../purchasing/includes/ui/po_ui.inc:459
2248 #: ../sales/includes/ui/sales_credit_ui.inc:295
2249 #: ../sales/includes/ui/sales_order_ui.inc:557
2250 #: ../sales/includes/ui/sales_order_ui.inc.orig:557
2251 msgid "Cancel"
2252 msgstr ""
2253
2254 #: ../admin/security_roles.php:249
2255 #: ../inventory/manage/items.php:423
2256 #: ../inventory/manage/items.php.orig:416
2257 msgid "Cancel Edition"
2258 msgstr ""
2259
2260 #: ../admin/shipping_companies.php:15
2261 #: ../sales/customer_credit_invoice.php:256
2262 #: ../sales/customer_delivery.php:376
2263 #: ../sales/customer_invoice.php:486
2264 #: ../sales/view/view_credit.php:74
2265 #: ../sales/view/view_dispatch.php:92
2266 #: ../sales/view/view_invoice.php:92
2267 msgid "Shipping Company"
2268 msgstr ""
2269
2270 #: ../admin/shipping_companies.php:26
2271 msgid "The shipping company name cannot be empty."
2272 msgstr ""
2273
2274 #: ../admin/shipping_companies.php:37
2275 msgid "New shipping company has been added"
2276 msgstr ""
2277
2278 #: ../admin/shipping_companies.php:46
2279 msgid "Selected shipping company has been updated"
2280 msgstr ""
2281
2282 #: ../admin/shipping_companies.php:59
2283 msgid ""
2284 "Cannot delete this shipping company because sales orders have been created "
2285 "using this shipper."
2286 msgstr ""
2287
2288 #: ../admin/shipping_companies.php:67
2289 msgid ""
2290 "Cannot delete this shipping company because invoices have been created using "
2291 "this shipping company."
2292 msgstr ""
2293
2294 #: ../admin/shipping_companies.php:72
2295 msgid "Selected shipping company has been deleted"
2296 msgstr ""
2297
2298 #: ../admin/shipping_companies.php:91
2299 msgid "Contact Person"
2300 msgstr ""
2301
2302 #: ../admin/shipping_companies.php:91
2303 msgid "Phone Number"
2304 msgstr ""
2305
2306 #: ../admin/shipping_companies.php:91
2307 #: ../inventory/manage/locations.php:146
2308 msgid "Secondary Phone"
2309 msgstr ""
2310
2311 #: ../admin/shipping_companies.php:91
2312 #: ../inventory/manage/locations.php:146
2313 msgid "Address"
2314 msgstr ""
2315
2316 #: ../admin/shipping_companies.php:134
2317 #: ../gl/manage/gl_account_types.php:188
2318 #: ../gl/includes/ui/gl_bank_ui.inc:56
2319 #: ../gl/includes/ui/gl_bank_ui.inc.orig:58
2320 #: ../inventory/manage/items.php:306
2321 #: ../inventory/manage/items.php.orig:299
2322 #: ../manufacturing/manage/work_centres.php:137
2323 msgid "Name:"
2324 msgstr ""
2325
2326 #: ../admin/shipping_companies.php:136
2327 #: ../purchasing/manage/suppliers.php.orig:113
2328 #: ../sales/manage/customer_branches.php:261
2329 msgid "Contact Person:"
2330 msgstr ""
2331
2332 #: ../admin/shipping_companies.php:140
2333 #: ../includes/ui/contacts_view.inc:103
2334 #: ../inventory/manage/locations.php:205
2335 #: ../purchasing/manage/suppliers.php:136
2336 #: ../purchasing/manage/suppliers.php.orig:115
2337 #: ../sales/manage/customer_branches.php:263
2338 #: ../sales/manage/customers.php:253
2339 #: ../sales/manage/sav.customers.php:253
2340 msgid "Secondary Phone Number:"
2341 msgstr ""
2342
2343 #: ../admin/system_diagnostics.php:17
2344 msgid "System Diagnostics"
2345 msgstr ""
2346
2347 #: ../admin/tags.php:33
2348 msgid "Unspecified tag type"
2349 msgstr ""
2350
2351 #: ../admin/tags.php:40
2352 #: ../reporting/reports_main.php:273
2353 #: ../reporting/reports_main.php:281
2354 #: ../reporting/reports_main.php:292
2355 #: ../reporting/reports_main.php:320
2356 #: ../reporting/reports_main.php:327
2357 #: ../reporting/reports_main.php:337
2358 #: ../reporting/reports_main.php:362
2359 #: ../reporting/reports_main.php:368
2360 #: ../reporting/reports_main.php:377
2361 msgid "Account Tags"
2362 msgstr ""
2363
2364 #: ../admin/tags.php:44
2365 msgid "Dimension Tags"
2366 msgstr ""
2367
2368 #: ../admin/tags.php:57
2369 msgid "The tag name cannot be empty."
2370 msgstr ""
2371
2372 #: ../admin/tags.php:73
2373 msgid "Selected tag settings have been updated"
2374 msgstr ""
2375
2376 #: ../admin/tags.php:78
2377 msgid "New tag has been added"
2378 msgstr ""
2379
2380 #: ../admin/tags.php:94
2381 msgid ""
2382 "Cannot delete this tag because records have been created referring to it."
2383 msgstr ""
2384
2385 #: ../admin/tags.php:109
2386 msgid "Selected tag has been deleted"
2387 msgstr ""
2388
2389 #: ../admin/tags.php:128
2390 msgid "Tag Name"
2391 msgstr ""
2392
2393 #: ../admin/tags.php:128
2394 msgid "Tag Description"
2395 msgstr ""
2396
2397 #: ../admin/tags.php:165
2398 msgid "Tag Name:"
2399 msgstr ""
2400
2401 #: ../admin/tags.php:166
2402 msgid "Tag Description:"
2403 msgstr ""
2404
2405 #: ../admin/users.php:16
2406 msgid "Users"
2407 msgstr ""
2408
2409 #: ../admin/users.php:31
2410 msgid "The user login entered must be at least 4 characters long."
2411 msgstr ""
2412
2413 #: ../admin/users.php:72
2414 msgid "The selected user has been updated."
2415 msgstr ""
2416
2417 #: ../admin/users.php:86
2418 msgid "A new user has been added."
2419 msgstr ""
2420
2421 #: ../admin/users.php:97
2422 msgid "User has been deleted."
2423 msgstr ""
2424
2425 #: ../admin/users.php:114
2426 msgid "User login"
2427 msgstr ""
2428
2429 #: ../admin/users.php:114
2430 #: ../admin/users.php:198
2431 #: ../includes/ui/contacts_view.inc:41
2432 msgid "Full Name"
2433 msgstr ""
2434
2435 #: ../admin/users.php:114
2436 #: ../includes/ui/contacts_view.inc:41
2437 #: ../inventory/manage/locations.php:146
2438 #: ../reporting/rep106.php:86
2439 #: ../reporting/includes/header2.inc:98
2440 #: ../sales/manage/sales_people.php:99
2441 msgid "Phone"
2442 msgstr ""
2443
2444 #: ../admin/users.php:115
2445 #: ../sales/manage/customer_branches.php:302
2446 #: ../sales/view/view_sales_order.php:96
2447 #: ../sales/view/view_sales_order.php.orig:83
2448 msgid "E-mail"
2449 msgstr ""
2450
2451 #: ../admin/users.php:115
2452 msgid "Last Visit"
2453 msgstr ""
2454
2455 #: ../admin/users.php:115
2456 msgid "Access Level"
2457 msgstr ""
2458
2459 #: ../admin/users.php:184
2460 msgid "User Login:"
2461 msgstr ""
2462
2463 #: ../admin/users.php:195
2464 msgid "Enter a new password to change, leave empty to keep current."
2465 msgstr ""
2466
2467 #: ../admin/users.php:200
2468 msgid "Telephone No.:"
2469 msgstr ""
2470
2471 #: ../admin/users.php:204
2472 msgid "Access Level:"
2473 msgstr ""
2474
2475 #: ../admin/users.php:208
2476 msgid "User's POS"
2477 msgstr ""
2478
2479 #: ../admin/users.php:213
2480 msgid "Use popup window for reports:"
2481 msgstr ""
2482
2483 #: ../admin/view_print_transaction.php:27
2484 msgid "View or Print Transactions"
2485 msgstr ""
2486
2487 #: ../admin/view_print_transaction.php:43
2488 #: ../admin/view_print_transaction.php:45
2489 #: ../admin/view_print_transaction.php:129
2490 #: ../includes/ui/ui_controls.inc:195
2491 #: ../purchasing/inquiry/po_search_completed.php:112
2492 #: ../purchasing/inquiry/po_search_completed.php.orig:111
2493 #: ../purchasing/inquiry/po_search.php:93
2494 #: ../sales/inquiry/customer_inquiry.php:185
2495 #: ../sales/inquiry/customer_inquiry.php.orig:209
2496 #: ../sales/inquiry/sales_deliveries_view.php:160
2497 #: ../sales/inquiry/sales_deliveries_view.php.orig:160
2498 #: ../sales/inquiry/sales_orders_view.php:125
2499 #: ../sales/inquiry/sales_orders_view.php.orig:116
2500 msgid "Print"
2501 msgstr ""
2502
2503 #: ../admin/view_print_transaction.php:67
2504 msgid "Only documents can be printed."
2505 msgstr ""
2506
2507 #: ../admin/view_print_transaction.php:79
2508 #: ../admin/void_transaction.php:166
2509 msgid "from #:"
2510 msgstr ""
2511
2512 #: ../admin/view_print_transaction.php:81
2513 #: ../admin/void_transaction.php:168
2514 msgid "to #:"
2515 msgstr ""
2516
2517 #: ../admin/view_print_transaction.php:83
2518 #: ../admin/void_transaction.php:170
2519 #: ../dimensions/inquiry/search_dimensions.php:88
2520 #: ../gl/inquiry/journal_inquiry.php:53
2521 #: ../manufacturing/search_work_orders.php:78
2522 #: ../purchasing/includes/ui/invoice_ui.inc:474
2523 #: ../purchasing/inquiry/po_search_completed.php:74
2524 #: ../purchasing/inquiry/po_search_completed.php.orig:75
2525 #: ../purchasing/inquiry/po_search.php:76
2526 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
2527 #: ../purchasing/inquiry/supplier_inquiry.php:55
2528 #: ../purchasing/inquiry/supplier_inquiry.php.orig:55
2529 #: ../sales/inquiry/customer_allocation_inquiry.php:51
2530 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:51
2531 #: ../sales/inquiry/customer_inquiry.php:54
2532 #: ../sales/inquiry/customer_inquiry.php.orig:55
2533 #: ../sales/inquiry/sales_deliveries_view.php:116
2534 #: ../sales/inquiry/sales_deliveries_view.php.orig:116
2535 #: ../sales/inquiry/sales_orders_view.php:269
2536 #: ../sales/inquiry/sales_orders_view.php.orig:246
2537 msgid "Search"
2538 msgstr ""
2539
2540 #: ../admin/view_print_transaction.php:96
2541 msgid ""
2542 "The starting transaction number is expected to be numeric and greater than "
2543 "zero."
2544 msgstr ""
2545
2546 #: ../admin/view_print_transaction.php:102
2547 msgid ""
2548 "The ending transaction number is expected to be numeric and greater than "
2549 "zero."
2550 msgstr ""
2551
2552 #: ../admin/view_print_transaction.php:127
2553 #: ../admin/void_transaction.php:182
2554 #: ../dimensions/inquiry/search_dimensions.php:128
2555 #: ../dimensions/view/view_dimension.php:54
2556 #: ../gl/bank_account_reconcile.php:233
2557 #: ../gl/inquiry/bank_inquiry.php:70
2558 #: ../gl/inquiry/journal_inquiry.php:131
2559 #: ../gl/view/bank_transfer_view.php:86
2560 #: ../gl/view/gl_deposit_view.php:75
2561 #: ../gl/view/gl_payment_view.php:73
2562 #: ../gl/view/gl_trans_view.php:35
2563 #: ../includes/ui/contacts_view.inc:41
2564 #: ../inventory/inquiry/stock_movements.php:77
2565 #: ../inventory/inquiry/stock_movements.php.orig:79
2566 #: ../inventory/view/view_adjustment.php:44
2567 #: ../inventory/view/view_transfer.php:44
2568 #: ../manufacturing/search_work_orders.php:160
2569 #: ../manufacturing/view/wo_issue_view.php:43
2570 #: ../manufacturing/view/wo_production_view.php:44
2571 #: ../manufacturing/includes/manufacturing_ui.inc:157
2572 #: ../manufacturing/includes/manufacturing_ui.inc:200
2573 #: ../manufacturing/includes/manufacturing_ui.inc:276
2574 #: ../manufacturing/includes/manufacturing_ui.inc:280
2575 #: ../manufacturing/includes/manufacturing_ui.inc:331
2576 #: ../purchasing/includes/ui/grn_ui.inc:36
2577 #: ../purchasing/includes/ui/grn_ui.inc:53
2578 #: ../purchasing/includes/ui/po_ui.inc:321
2579 #: ../purchasing/view/view_po.php:115
2580 #: ../purchasing/view/view_supp_credit.php:43
2581 #: ../purchasing/view/view_supp_invoice.php:47
2582 #: ../purchasing/view/view_supp_payment.php:73
2583 #: ../purchasing/inquiry/po_search_completed.php:121
2584 #: ../purchasing/inquiry/po_search_completed.php.orig:120
2585 #: ../purchasing/inquiry/po_search.php:131
2586 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
2587 #: ../purchasing/inquiry/supplier_inquiry.php:175
2588 #: ../purchasing/inquiry/supplier_inquiry.php.orig:172
2589 #: ../purchasing/allocations/supplier_allocation_main.php:96
2590 #: ../reporting/rep501.php:85
2591 #: ../reporting/rep601.php:76
2592 #: ../reporting/rep602.php:80
2593 #: ../reporting/rep702.php:51
2594 #: ../reporting/includes/doctext.inc:221
2595 #: ../sales/customer_credit_invoice.php:247
2596 #: ../sales/customer_credit_invoice.php:249
2597 #: ../sales/customer_delivery.php:356
2598 #: ../sales/customer_delivery.php:358
2599 #: ../sales/customer_invoice.php:458
2600 #: ../sales/customer_invoice.php:460
2601 #: ../sales/allocations/customer_allocation_main.php:95
2602 #: ../sales/view/view_dispatch.php:85
2603 #: ../sales/view/view_invoice.php:85
2604 #: ../sales/view/view_receipt.php:50
2605 #: ../sales/view/view_sales_order.php:94
2606 #: ../sales/view/view_sales_order.php.orig:81
2607 #: ../sales/inquiry/customer_allocation_inquiry.php:146
2608 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:146
2609 #: ../sales/inquiry/customer_inquiry.php:203
2610 #: ../sales/inquiry/customer_inquiry.php.orig:227
2611 #: ../sales/inquiry/sales_deliveries_view.php:184
2612 #: ../sales/inquiry/sales_deliveries_view.php.orig:184
2613 #: ../sales/includes/ui/sales_credit_ui.inc:85
2614 #: ../sales/includes/ui/sales_credit_ui.inc:87
2615 #: ../sales/includes/ui/sales_order_ui.inc:373
2616 #: ../sales/includes/ui/sales_order_ui.inc.orig:373
2617 msgid "Reference"
2618 msgstr ""
2619
2620 #: ../admin/view_print_transaction.php:128
2621 #: ../admin/void_transaction.php:183
2622 #: ../dimensions/inquiry/search_dimensions.php:131
2623 #: ../dimensions/view/view_dimension.php:54
2624 #: ../gl/accruals.php:94
2625 #: ../gl/accruals.php:199
2626 #: ../gl/bank_account_reconcile.php:234
2627 #: ../gl/inquiry/bank_inquiry.php:70
2628 #: ../gl/inquiry/gl_account_inquiry.php:126
2629 #: ../gl/inquiry/journal_inquiry.php:128
2630 #: ../gl/view/accrual_trans.php:52
2631 #: ../gl/view/bank_transfer_view.php:83
2632 #: ../gl/view/gl_deposit_view.php:68
2633 #: ../gl/view/gl_payment_view.php:66
2634 #: ../gl/view/gl_trans_view.php:36
2635 #: ../includes/ui/allocation_cart.inc:264
2636 #: ../includes/ui/ui_view.inc:488
2637 #: ../includes/ui/ui_view.inc.orig:488
2638 #: ../inventory/inquiry/stock_movements.php:77
2639 #: ../inventory/inquiry/stock_movements.php.orig:79
2640 #: ../inventory/view/view_adjustment.php:45
2641 #: ../inventory/view/view_transfer.php:47
2642 #: ../manufacturing/search_work_orders.php:166
2643 #: ../manufacturing/work_order_entry.php:419
2644 #: ../manufacturing/work_order_entry.php:425
2645 #: ../manufacturing/view/wo_costs_view.php:46
2646 #: ../manufacturing/view/wo_production_view.php:45
2647 #: ../manufacturing/includes/manufacturing_ui.inc:157
2648 #: ../manufacturing/includes/manufacturing_ui.inc:200
2649 #: ../manufacturing/includes/manufacturing_ui.inc:236
2650 #: ../manufacturing/includes/manufacturing_ui.inc:277
2651 #: ../manufacturing/includes/manufacturing_ui.inc:281
2652 #: ../manufacturing/includes/manufacturing_ui.inc:332
2653 #: ../purchasing/includes/ui/invoice_ui.inc:114
2654 #: ../purchasing/includes/ui/po_ui.inc:335
2655 #: ../purchasing/view/view_po.php:140
2656 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
2657 #: ../purchasing/inquiry/supplier_inquiry.php:178
2658 #: ../purchasing/inquiry/supplier_inquiry.php.orig:175
2659 #: ../purchasing/allocations/supplier_allocation_main.php:97
2660 #: ../reporting/rep101.php:130
2661 #: ../reporting/rep107.php:192
2662 #: ../reporting/rep201.php:118
2663 #: ../reporting/rep501.php:85
2664 #: ../reporting/rep601.php:76
2665 #: ../reporting/rep602.php:80
2666 #: ../reporting/rep704.php:79
2667 #: ../reporting/rep704.php:82
2668 #: ../reporting/rep704.php:85
2669 #: ../reporting/rep709.php:109
2670 #: ../reporting/rep710.php:75
2671 #: ../reporting/includes/doctext.inc:167
2672 #: ../reporting/includes/doctext.inc:208
2673 #: ../reporting/includes/doctext.inc:246
2674 #: ../reporting/includes/header2.inc:135
2675 #: ../sales/customer_delivery.php:386
2676 #: ../sales/customer_invoice.php:501
2677 #: ../sales/allocations/customer_allocation_main.php:96
2678 #: ../sales/view/view_credit.php:69
2679 #: ../sales/view/view_sales_order.php:109
2680 #: ../sales/view/view_sales_order.php:142
2681 #: ../sales/view/view_sales_order.php:179
2682 #: ../sales/view/view_sales_order.php.orig:96
2683 #: ../sales/view/view_sales_order.php.orig:129
2684 #: ../sales/view/view_sales_order.php.orig:161
2685 #: ../sales/inquiry/customer_allocation_inquiry.php:148
2686 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:148
2687 #: ../sales/inquiry/customer_inquiry.php:204
2688 #: ../sales/inquiry/customer_inquiry.php.orig:228
2689 msgid "Date"
2690 msgstr ""
2691
2692 #: ../admin/view_print_transaction.php:130
2693 #: ../admin/void_transaction.php:184
2694 #: ../includes/ui/ui_view.inc:51
2695 #: ../includes/ui/ui_view.inc.orig:51
2696 msgid "GL"
2697 msgstr ""
2698
2699 #: ../admin/void_transaction.php:29
2700 msgid "Void a Transaction"
2701 msgstr ""
2702
2703 #: ../admin/void_transaction.php:126
2704 #: ../admin/void_transaction.php:185
2705 #: ../includes/ui/ui_input.inc:137
2706 #: ../includes/ui/ui_input.inc:281
2707 #: ../includes/ui/ui_lists.inc:20
2708 #: ../includes/ui/ui_lists.inc.orig:20
2709 msgid "Select"
2710 msgstr ""
2711
2712 #: ../admin/void_transaction.php:157
2713 msgid "Transaction Type:"
2714 msgstr ""
2715
2716 #: ../admin/void_transaction.php:204
2717 msgid "Transaction #:"
2718 msgstr ""
2719
2720 #: ../admin/void_transaction.php:206
2721 msgid "Voiding Date:"
2722 msgstr ""
2723
2724 #: ../admin/void_transaction.php:208
2725 #: ../dimensions/dimension_entry.php:283
2726 #: ../gl/bank_transfer.php:93
2727 #: ../gl/inquiry/journal_inquiry.php:56
2728 #: ../gl/manage/revaluate_currencies.php:106
2729 #: ../includes/ui/ui_view.inc:308
2730 #: ../includes/ui/ui_view.inc.orig:308
2731 #: ../manufacturing/work_order_add_finished.php:210
2732 #: ../manufacturing/work_order_costs.php:146
2733 #: ../manufacturing/work_order_entry.php:451
2734 #: ../manufacturing/work_order_release.php:100
2735 #: ../purchasing/includes/ui/invoice_ui.inc:180
2736 #: ../purchasing/includes/ui/po_ui.inc:492
2737 #: ../purchasing/po_entry_items.php:558
2738 #: ../purchasing/supplier_payment.php:313
2739 #: ../sales/customer_invoice.php:678
2740 #: ../sales/customer_payments.php:410
2741 msgid "Memo:"
2742 msgstr ""
2743
2744 #: ../admin/void_transaction.php:213
2745 #: ../admin/void_transaction.php:222
2746 msgid "Void Transaction"
2747 msgstr ""
2748
2749 #: ../admin/void_transaction.php:218
2750 #: ../admin/void_transaction.php:297
2751 msgid "The entered transaction does not exist or cannot be voided."
2752 msgstr ""
2753
2754 #: ../admin/void_transaction.php:226
2755 msgid ""
2756 "Are you sure you want to void this transaction ? This action cannot be "
2757 "undone."
2758 msgstr ""
2759
2760 #: ../admin/void_transaction.php:228
2761 #: ../includes/ui/ui_controls.inc:593
2762 msgid "Proceed"
2763 msgstr ""
2764
2765 #: ../admin/void_transaction.php:242
2766 msgid "The selected transaction was closed for edition and cannot be voided."
2767 msgstr ""
2768
2769 #: ../admin/void_transaction.php:248
2770 #: ../gl/accruals.php:32
2771 #: ../gl/bank_transfer.php:110
2772 #: ../gl/gl_journal.php:158
2773 #: ../gl/manage/close_period.php:34
2774 #: ../gl/manage/close_period.php.orig:34
2775 #: ../gl/manage/exchange_rates.php:33
2776 #: ../gl/manage/revaluate_currencies.php:53
2777 #: ../manufacturing/work_order_add_finished.php:98
2778 #: ../manufacturing/work_order_costs.php:80
2779 #: ../purchasing/po_receive_items.php:174
2780 #: ../purchasing/supplier_payment.php:179
2781 #: ../sales/customer_credit_invoice.php:91
2782 #: ../sales/sales_order_entry.php:345
2783 #: ../sales/manage/recurrent_invoices.php:41
2784 #: ../sales/manage/recurrent_invoices.php:46
2785 #: ../sales/manage/recurrent_invoices.php:51
2786 msgid "The entered date is invalid."
2787 msgstr ""
2788
2789 #: ../admin/void_transaction.php:254
2790 msgid "The entered date is not in fiscal year."
2791 msgstr ""
2792
2793 #: ../admin/void_transaction.php:261
2794 msgid "The transaction number is expected to be numeric and greater than zero."
2795 msgstr ""
2796
2797 #: ../admin/void_transaction.php:278
2798 msgid "The selected transaction has already been voided."
2799 msgstr ""
2800
2801 #: ../admin/void_transaction.php:291
2802 msgid "Selected transaction has been voided."
2803 msgstr ""
2804
2805 #: ../admin/db/fiscalyears_db.inc:136
2806 msgid ""
2807 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2808 "been set in System and General GL Setup"
2809 msgstr ""
2810
2811 #: ../admin/db/fiscalyears_db.inc:141
2812 msgid ""
2813 "The Retained Earnings Account should be a Balance Account or the Profit and "
2814 "Loss Year Account should be an Expense Account (preferred the last one in "
2815 "the Expense Class)"
2816 msgstr ""
2817
2818 #: ../admin/db/fiscalyears_db.inc:166
2819 #: ../admin/db/fiscalyears_db.inc:168
2820 msgid "Closing Year"
2821 msgstr ""
2822
2823 #: ../admin/db/fiscalyears_db.inc:214
2824 #: ../reporting/rep101.php:175
2825 #: ../reporting/rep201.php:167
2826 #: ../reporting/rep706.php:181
2827 msgid "Open Balance"
2828 msgstr ""
2829
2830 #: ../admin/db/maintenance_db.inc:152
2831 #: ../admin/db/maintenance_db.inc.orig:150
2832 #, php-format
2833 msgid "Cannot open the extension setup file '%s' for writing."
2834 msgstr ""
2835
2836 #: ../admin/db/maintenance_db.inc:160
2837 #: ../admin/db/maintenance_db.inc.orig:158
2838 #, php-format
2839 msgid "Cannot write to the extensions setup file '%s'."
2840 msgstr ""
2841
2842 #: ../admin/db/maintenance_db.inc:178
2843 #: ../admin/db/maintenance_db.inc.orig:176
2844 msgid "Cannot update system extensions list."
2845 msgstr ""
2846
2847 #: ../admin/db/maintenance_db.inc:196
2848 #: ../admin/db/maintenance_db.inc.orig:194
2849 #, php-format
2850 msgid "Cannot update extensions list for company '%s'."
2851 msgstr ""
2852
2853 #: ../admin/db/maintenance_db.inc:233
2854 #: ../admin/db/maintenance_db.inc.orig:231
2855 msgid "Cannot open the languages file - "
2856 msgstr ""
2857
2858 #: ../admin/db/maintenance_db.inc:240
2859 #: ../admin/db/maintenance_db.inc.orig:238
2860 msgid "Cannot write to the language file - "
2861 msgstr ""
2862
2863 #: ../admin/db/maintenance_db.inc:250
2864 #: ../admin/db/maintenance_db.inc.orig:248
2865 msgid "The language files folder "
2866 msgstr ""
2867
2868 #: ../admin/db/maintenance_db.inc:389
2869 #: ../admin/db/maintenance_db.inc.orig:386
2870 #, php-format
2871 msgid "SQL script execution failed in line %d: %s"
2872 msgstr ""
2873
2874 #: ../admin/db/users_db.inc:210
2875 msgid "user online"
2876 msgstr ""
2877
2878 #: ../admin/db/users_db.inc:210
2879 msgid "users online"
2880 msgstr ""
2881
2882 #: ../admin/db/voiding_db.inc:114
2883 #: ../sales/includes/db/sales_invoice_db.inc:249
2884 msgid "Voided."
2885 msgstr ""
2886
2887 #: ../applications/customers.php:16
2888 msgid "&Sales"
2889 msgstr ""
2890
2891 #: ../applications/customers.php:18
2892 #: ../applications/dimensions.php:21
2893 #: ../applications/generalledger.php:18
2894 #: ../applications/inventory.php:18
2895 #: ../applications/manufacturing.php:18
2896 #: ../applications/suppliers.php:18
2897 msgid "Transactions"
2898 msgstr ""
2899
2900 #: ../applications/customers.php:19
2901 msgid "Sales &Quotation Entry"
2902 msgstr ""
2903
2904 #: ../applications/customers.php:21
2905 msgid "Sales &Order Entry"
2906 msgstr ""
2907
2908 #: ../applications/customers.php:23
2909 msgid "Direct &Delivery"
2910 msgstr ""
2911
2912 #: ../applications/customers.php:25
2913 #: ../applications/suppliers.php:25
2914 msgid "Direct &Invoice"
2915 msgstr ""
2916
2917 #: ../applications/customers.php:28
2918 msgid "&Delivery Against Sales Orders"
2919 msgstr ""
2920
2921 #: ../applications/customers.php:30
2922 msgid "&Invoice Against Sales Delivery"
2923 msgstr ""
2924
2925 #: ../applications/customers.php:33
2926 msgid "&Template Delivery"
2927 msgstr ""
2928
2929 #: ../applications/customers.php:35
2930 msgid "&Template Invoice"
2931 msgstr ""
2932
2933 #: ../applications/customers.php:37
2934 msgid "&Create and Print Recurrent Invoices"
2935 msgstr ""
2936
2937 #: ../applications/customers.php:40
2938 msgid "Customer &Payments"
2939 msgstr ""
2940
2941 #: ../applications/customers.php:42
2942 msgid "Invoice &Prepaid Orders"
2943 msgstr ""
2944
2945 #: ../applications/customers.php:44
2946 msgid "Customer &Credit Notes"
2947 msgstr ""
2948
2949 #: ../applications/customers.php:46
2950 msgid "&Allocate Customer Payments or Credit Notes"
2951 msgstr ""
2952
2953 #: ../applications/customers.php:49
2954 #: ../applications/dimensions.php:27
2955 #: ../applications/generalledger.php:34
2956 #: ../applications/inventory.php:24
2957 #: ../applications/manufacturing.php:24
2958 #: ../applications/suppliers.php:38
2959 msgid "Inquiries and Reports"
2960 msgstr ""
2961
2962 #: ../applications/customers.php:50
2963 msgid "Sales Quotation I&nquiry"
2964 msgstr ""
2965
2966 #: ../applications/customers.php:52
2967 msgid "Sales Order &Inquiry"
2968 msgstr ""
2969
2970 #: ../applications/customers.php:54
2971 msgid "Customer Transaction &Inquiry"
2972 msgstr ""
2973
2974 #: ../applications/customers.php:57
2975 msgid "Customer Allocation &Inquiry"
2976 msgstr ""
2977
2978 #: ../applications/customers.php:60
2979 msgid "Customer and Sales &Reports"
2980 msgstr ""
2981
2982 #: ../applications/customers.php:63
2983 #: ../applications/dimensions.php:34
2984 #: ../applications/generalledger.php:55
2985 #: ../applications/inventory.php:32
2986 #: ../applications/manufacturing.php:34
2987 #: ../applications/setup.php:54
2988 #: ../applications/suppliers.php:50
2989 msgid "Maintenance"
2990 msgstr ""
2991
2992 #: ../applications/customers.php:64
2993 msgid "Add and Manage &Customers"
2994 msgstr ""
2995
2996 #: ../applications/customers.php:66
2997 msgid "Customer &Branches"
2998 msgstr ""
2999
3000 #: ../applications/customers.php:68
3001 msgid "Sales &Groups"
3002 msgstr ""
3003
3004 #: ../applications/customers.php:70
3005 msgid "Recurrent &Invoices"
3006 msgstr ""
3007
3008 #: ../applications/customers.php:72
3009 msgid "Sales T&ypes"
3010 msgstr ""
3011
3012 #: ../applications/customers.php:74
3013 msgid "Sales &Persons"
3014 msgstr ""
3015
3016 #: ../applications/customers.php:76
3017 msgid "Sales &Areas"
3018 msgstr ""
3019
3020 #: ../applications/customers.php:78
3021 msgid "Credit &Status Setup"
3022 msgstr ""
3023
3024 #: ../applications/dimensions.php:17
3025 msgid "&Dimensions"
3026 msgstr ""
3027
3028 #: ../applications/dimensions.php:22
3029 msgid "Dimension &Entry"
3030 msgstr ""
3031
3032 #: ../applications/dimensions.php:24
3033 msgid "&Outstanding Dimensions"
3034 msgstr ""
3035
3036 #: ../applications/dimensions.php:28
3037 msgid "Dimension &Inquiry"
3038 msgstr ""
3039
3040 #: ../applications/dimensions.php:31
3041 msgid "Dimension &Reports"
3042 msgstr ""
3043
3044 #: ../applications/dimensions.php:35
3045 msgid "Dimension &Tags"
3046 msgstr ""
3047
3048 #: ../applications/generalledger.php:16
3049 msgid "&Banking and General Ledger"
3050 msgstr ""
3051
3052 #: ../applications/generalledger.php:19
3053 msgid "&Payments"
3054 msgstr ""
3055
3056 #: ../applications/generalledger.php:21
3057 msgid "&Deposits"
3058 msgstr ""
3059
3060 #: ../applications/generalledger.php:23
3061 msgid "Bank Account &Transfers"
3062 msgstr ""
3063
3064 #: ../applications/generalledger.php:25
3065 msgid "&Journal Entry"
3066 msgstr ""
3067
3068 #: ../applications/generalledger.php:27
3069 msgid "&Budget Entry"
3070 msgstr ""
3071
3072 #: ../applications/generalledger.php:29
3073 msgid "&Reconcile Bank Account"
3074 msgstr ""
3075
3076 #: ../applications/generalledger.php:31
3077 msgid "Revenue / &Costs Accruals"
3078 msgstr ""
3079
3080 #: ../applications/generalledger.php:35
3081 msgid "&Journal Inquiry"
3082 msgstr ""
3083
3084 #: ../applications/generalledger.php:37
3085 msgid "GL &Inquiry"
3086 msgstr ""
3087
3088 #: ../applications/generalledger.php:39
3089 msgid "Bank Account &Inquiry"
3090 msgstr ""
3091
3092 #: ../applications/generalledger.php:41
3093 msgid "Ta&x Inquiry"
3094 msgstr ""
3095
3096 #: ../applications/generalledger.php:44
3097 #: ../reporting/reports_main.php:297
3098 #: ../reporting/reports_main.php:342
3099 #: ../reporting/reports_main.php:382
3100 msgid "Trial &Balance"
3101 msgstr ""
3102
3103 #: ../applications/generalledger.php:46
3104 msgid "Balance &Sheet Drilldown"
3105 msgstr ""
3106
3107 #: ../applications/generalledger.php:48
3108 msgid "&Profit and Loss Drilldown"
3109 msgstr ""
3110
3111 #: ../applications/generalledger.php:50
3112 msgid "Banking &Reports"
3113 msgstr ""
3114
3115 #: ../applications/generalledger.php:52
3116 msgid "General Ledger &Reports"
3117 msgstr ""
3118
3119 #: ../applications/generalledger.php:56
3120 msgid "Bank &Accounts"
3121 msgstr ""
3122
3123 #: ../applications/generalledger.php:58
3124 msgid "&Quick Entries"
3125 msgstr ""
3126
3127 #: ../applications/generalledger.php:60
3128 msgid "Account &Tags"
3129 msgstr ""
3130
3131 #: ../applications/generalledger.php:63
3132 msgid "&Currencies"
3133 msgstr ""
3134
3135 #: ../applications/generalledger.php:65
3136 msgid "&Exchange Rates"
3137 msgstr ""
3138
3139 #: ../applications/generalledger.php:68
3140 msgid "&GL Accounts"
3141 msgstr ""
3142
3143 #: ../applications/generalledger.php:70
3144 msgid "GL Account &Groups"
3145 msgstr ""
3146
3147 #: ../applications/generalledger.php:72
3148 msgid "GL Account &Classes"
3149 msgstr ""
3150
3151 #: ../applications/generalledger.php:74
3152 msgid "&Closing GL Transactions"
3153 msgstr ""
3154
3155 #: ../applications/generalledger.php:76
3156 msgid "&Revaluation of Currency Accounts"
3157 msgstr ""
3158
3159 #: ../applications/inventory.php:16
3160 msgid "&Items and Inventory"
3161 msgstr ""
3162
3163 #: ../applications/inventory.php:19
3164 msgid "Inventory Location &Transfers"
3165 msgstr ""
3166
3167 #: ../applications/inventory.php:21
3168 msgid "Inventory &Adjustments"
3169 msgstr ""
3170
3171 #: ../applications/inventory.php:25
3172 msgid "Inventory Item &Movements"
3173 msgstr ""
3174
3175 #: ../applications/inventory.php:27
3176 msgid "Inventory Item &Status"
3177 msgstr ""
3178
3179 #: ../applications/inventory.php:29
3180 msgid "Inventory &Reports"
3181 msgstr ""
3182
3183 #: ../applications/inventory.php:33
3184 msgid "&Items"
3185 msgstr ""
3186
3187 #: ../applications/inventory.php:35
3188 msgid "&Foreign Item Codes"
3189 msgstr ""
3190
3191 #: ../applications/inventory.php:37
3192 msgid "Sales &Kits"
3193 msgstr ""
3194
3195 #: ../applications/inventory.php:39
3196 msgid "Item &Categories"
3197 msgstr ""
3198
3199 #: ../applications/inventory.php:41
3200 msgid "Inventory &Locations"
3201 msgstr ""
3202
3203 #: ../applications/inventory.php:43
3204 msgid "Inventory &Movement Types"
3205 msgstr ""
3206
3207 #: ../applications/inventory.php:45
3208 msgid "&Units of Measure"
3209 msgstr ""
3210
3211 #: ../applications/inventory.php:47
3212 msgid "&Reorder Levels"
3213 msgstr ""
3214
3215 #: ../applications/inventory.php:50
3216 msgid "Pricing and Costs"
3217 msgstr ""
3218
3219 #: ../applications/inventory.php:51
3220 msgid "Sales &Pricing"
3221 msgstr ""
3222
3223 #: ../applications/inventory.php:53
3224 msgid "Purchasing &Pricing"
3225 msgstr ""
3226
3227 #: ../applications/inventory.php:55
3228 msgid "Standard &Costs"
3229 msgstr ""
3230
3231 #: ../applications/manufacturing.php:16
3232 msgid "&Manufacturing"
3233 msgstr ""
3234
3235 #: ../applications/manufacturing.php:19
3236 #: ../sales/sales_order_entry.php:113
3237 msgid "Work &Order Entry"
3238 msgstr ""
3239
3240 #: ../applications/manufacturing.php:21
3241 msgid "&Outstanding Work Orders"
3242 msgstr ""
3243
3244 #: ../applications/manufacturing.php:25
3245 #: ../manufacturing/inquiry/bom_cost_inquiry.php:16
3246 msgid "Costed Bill Of Material Inquiry"
3247 msgstr ""
3248
3249 #: ../applications/manufacturing.php:27
3250 msgid "Inventory Item Where Used &Inquiry"
3251 msgstr ""
3252
3253 #: ../applications/manufacturing.php:29
3254 msgid "Work Order &Inquiry"
3255 msgstr ""
3256
3257 #: ../applications/manufacturing.php:31
3258 msgid "Manufacturing &Reports"
3259 msgstr ""
3260
3261 #: ../applications/manufacturing.php:35
3262 msgid "&Bills Of Material"
3263 msgstr ""
3264
3265 #: ../applications/manufacturing.php:37
3266 msgid "&Work Centres"
3267 msgstr ""
3268
3269 #: ../applications/setup.php:16
3270 msgid "S&etup"
3271 msgstr ""
3272
3273 #: ../applications/setup.php:19
3274 msgid "&Company Setup"
3275 msgstr ""
3276
3277 #: ../applications/setup.php:21
3278 msgid "&User Accounts Setup"
3279 msgstr ""
3280
3281 #: ../applications/setup.php:23
3282 msgid "&Access Setup"
3283 msgstr ""
3284
3285 #: ../applications/setup.php:25
3286 msgid "&Display Setup"
3287 msgstr ""
3288
3289 #: ../applications/setup.php:27
3290 msgid "&Forms Setup"
3291 msgstr ""
3292
3293 #: ../applications/setup.php:29
3294 msgid "&Taxes"
3295 msgstr ""
3296
3297 #: ../applications/setup.php:31
3298 msgid "Tax &Groups"
3299 msgstr ""
3300
3301 #: ../applications/setup.php:33
3302 msgid "Item Ta&x Types"
3303 msgstr ""
3304
3305 #: ../applications/setup.php:35
3306 msgid "System and &General GL Setup"
3307 msgstr ""
3308
3309 #: ../applications/setup.php:37
3310 msgid "&Fiscal Years"
3311 msgstr ""
3312
3313 #: ../applications/setup.php:39
3314 msgid "&Print Profiles"
3315 msgstr ""
3316
3317 #: ../applications/setup.php:43
3318 msgid "Pa&yment Terms"
3319 msgstr ""
3320
3321 #: ../applications/setup.php:45
3322 msgid "Shi&pping Company"
3323 msgstr ""
3324
3325 #: ../applications/setup.php:47
3326 msgid "&Points of Sale"
3327 msgstr ""
3328
3329 #: ../applications/setup.php:49
3330 msgid "&Printers"
3331 msgstr ""
3332
3333 #: ../applications/setup.php:51
3334 msgid "Contact &Categories"
3335 msgstr ""
3336
3337 #: ../applications/setup.php:55
3338 msgid "&Void a Transaction"
3339 msgstr ""
3340
3341 #: ../applications/setup.php:57
3342 msgid "View or &Print Transactions"
3343 msgstr ""
3344
3345 #: ../applications/setup.php:59
3346 msgid "&Attach Documents"
3347 msgstr ""
3348
3349 #: ../applications/setup.php:61
3350 msgid "System &Diagnostics"
3351 msgstr ""
3352
3353 #: ../applications/setup.php:64
3354 msgid "&Backup and Restore"
3355 msgstr ""
3356
3357 #: ../applications/setup.php:66
3358 msgid "Create/Update &Companies"
3359 msgstr ""
3360
3361 #: ../applications/setup.php:68
3362 msgid "Install/Update &Languages"
3363 msgstr ""
3364
3365 #: ../applications/setup.php:70
3366 msgid "Install/Activate &Extensions"
3367 msgstr ""
3368
3369 #: ../applications/setup.php:72
3370 msgid "Install/Activate &Themes"
3371 msgstr ""
3372
3373 #: ../applications/setup.php:74
3374 msgid "Install/Activate &Chart of Accounts"
3375 msgstr ""
3376
3377 #: ../applications/setup.php:76
3378 msgid "Software &Upgrade"
3379 msgstr ""
3380
3381 #: ../applications/suppliers.php:16
3382 msgid "&Purchases"
3383 msgstr ""
3384
3385 #: ../applications/suppliers.php:19
3386 msgid "Purchase &Order Entry"
3387 msgstr ""
3388
3389 #: ../applications/suppliers.php:21
3390 msgid "&Outstanding Purchase Orders Maintenance"
3391 msgstr ""
3392
3393 #: ../applications/suppliers.php:23
3394 msgid "Direct &GRN"
3395 msgstr ""
3396
3397 #: ../applications/suppliers.php:28
3398 msgid "&Payments to Suppliers"
3399 msgstr ""
3400
3401 #: ../applications/suppliers.php:31
3402 msgid "Supplier &Invoices"
3403 msgstr ""
3404
3405 #: ../applications/suppliers.php:33
3406 msgid "Supplier &Credit Notes"
3407 msgstr ""
3408
3409 #: ../applications/suppliers.php:35
3410 msgid "&Allocate Supplier Payments or Credit Notes"
3411 msgstr ""
3412
3413 #: ../applications/suppliers.php:39
3414 msgid "Purchase Orders &Inquiry"
3415 msgstr ""
3416
3417 #: ../applications/suppliers.php:41
3418 msgid "Supplier Transaction &Inquiry"
3419 msgstr ""
3420
3421 #: ../applications/suppliers.php:44
3422 msgid "Supplier Allocation &Inquiry"
3423 msgstr ""
3424
3425 #: ../applications/suppliers.php:47
3426 msgid "Supplier and Purchasing &Reports"
3427 msgstr ""
3428
3429 #: ../applications/suppliers.php:51
3430 msgid "&Suppliers"
3431 msgstr ""
3432
3433 #: ../dimensions/dimension_entry.php:27
3434 msgid "Dimension Entry"
3435 msgstr ""
3436
3437 #: ../dimensions/dimension_entry.php:47
3438 msgid "The dimension has been entered."
3439 msgstr ""
3440
3441 #: ../dimensions/dimension_entry.php:58
3442 msgid "The dimension has been updated."
3443 msgstr ""
3444
3445 #: ../dimensions/dimension_entry.php:68
3446 msgid "The dimension has been deleted."
3447 msgstr ""
3448
3449 #: ../dimensions/dimension_entry.php:78
3450 msgid "The dimension has been closed. There can be no more changes to it."
3451 msgstr ""
3452
3453 #: ../dimensions/dimension_entry.php:88
3454 msgid "The dimension has been re-opened. "
3455 msgstr ""
3456
3457 #: ../dimensions/dimension_entry.php:98
3458 msgid "Enter a &new dimension"
3459 msgstr ""
3460
3461 #: ../dimensions/dimension_entry.php:100
3462 msgid "&Select an existing dimension"
3463 msgstr ""
3464
3465 #: ../dimensions/dimension_entry.php:116
3466 msgid "The dimension reference must be entered."
3467 msgstr ""
3468
3469 #: ../dimensions/dimension_entry.php:123
3470 #: ../gl/bank_transfer.php:171
3471 #: ../gl/gl_bank.php:257
3472 #: ../gl/gl_journal.php:178
3473 #: ../gl/manage/revaluate_currencies.php:72
3474 #: ../inventory/adjustments.php:103
3475 #: ../inventory/transfers.php:99
3476 #: ../manufacturing/work_order_add_finished.php:84
3477 #: ../manufacturing/work_order_entry.php:139
3478 #: ../manufacturing/work_order_issue.php:97
3479 #: ../purchasing/po_entry_items.php:365
3480 #: ../purchasing/po_receive_items.php:193
3481 #: ../purchasing/supplier_credit.php:173
3482 #: ../purchasing/supplier_invoice.php:178
3483 #: ../purchasing/supplier_payment.php:208
3484 #: ../sales/credit_note_entry.php:151
3485 #: ../sales/customer_credit_invoice.php:108
3486 #: ../sales/customer_delivery.php:180
3487 #: ../sales/customer_invoice.php:338
3488 #: ../sales/customer_payments.php:158
3489 #: ../sales/customer_payments.php:165
3490 #: ../sales/customer_payments.php:246
3491 #: ../sales/sales_order_entry.php:420
3492 msgid "The entered reference is already in use."
3493 msgstr ""
3494
3495 #: ../dimensions/dimension_entry.php:131
3496 msgid "The dimension name must be entered."
3497 msgstr ""
3498
3499 #: ../dimensions/dimension_entry.php:138
3500 #: ../manufacturing/work_order_entry.php:154
3501 #: ../manufacturing/work_order_entry.php:234
3502 #: ../purchasing/po_entry_items.php:238
3503 msgid "The date entered is in an invalid format."
3504 msgstr ""
3505
3506 #: ../dimensions/dimension_entry.php:145
3507 msgid "The required by date entered is in an invalid format."
3508 msgstr ""
3509
3510 #: ../dimensions/dimension_entry.php:190
3511 msgid "This dimension cannot be deleted because it has already been processed."
3512 msgstr ""
3513
3514 #: ../dimensions/dimension_entry.php:234
3515 msgid "The dimension sent is not valid."
3516 msgstr ""
3517
3518 #: ../dimensions/dimension_entry.php:261
3519 #: ../dimensions/dimension_entry.php:268
3520 msgid "Dimension Reference:"
3521 msgstr ""
3522
3523 #: ../dimensions/dimension_entry.php:277
3524 #: ../reporting/reports_main.php:34
3525 #: ../reporting/reports_main.php:60
3526 #: ../reporting/reports_main.php:74
3527 #: ../reporting/reports_main.php:82
3528 #: ../reporting/reports_main.php:134
3529 #: ../reporting/reports_main.php:199
3530 #: ../reporting/reports_main.php:207
3531 #: ../reporting/reports_main.php:239
3532 #: ../reporting/reports_main.php:250
3533 #: ../reporting/reports_main.php:261
3534 #: ../reporting/reports_main.php:277
3535 #: ../reporting/reports_main.php:287
3536 #: ../reporting/reports_main.php:298
3537 #: ../reporting/reports_main.php:310
3538 #: ../reporting/reports_main.php:324
3539 #: ../reporting/reports_main.php:333
3540 #: ../reporting/reports_main.php:343
3541 #: ../reporting/reports_main.php:354
3542 #: ../reporting/reports_main.php:366
3543 #: ../reporting/reports_main.php:374
3544 #: ../reporting/reports_main.php:383
3545 #: ../reporting/reports_main.php:391
3546 #: ../reporting/reports_main.php:397
3547 msgid "Start Date"
3548 msgstr ""
3549
3550 #: ../dimensions/dimension_entry.php:279
3551 #: ../manufacturing/work_order_entry.php:420
3552 msgid "Date Required By"
3553 msgstr ""
3554
3555 #: ../dimensions/dimension_entry.php:281
3556 msgid "Tags:"
3557 msgstr ""
3558
3559 #: ../dimensions/dimension_entry.php:288
3560 msgid "This Dimension is closed."
3561 msgstr ""
3562
3563 #: ../dimensions/dimension_entry.php:293
3564 msgid "Save changes to dimension"
3565 msgstr ""
3566
3567 #: ../dimensions/dimension_entry.php:295
3568 msgid "Re-open This Dimension"
3569 msgstr ""
3570
3571 #: ../dimensions/dimension_entry.php:295
3572 msgid "Mark this dimension as re-opened"
3573 msgstr ""
3574
3575 #: ../dimensions/dimension_entry.php:297
3576 msgid "Close This Dimension"
3577 msgstr ""
3578
3579 #: ../dimensions/dimension_entry.php:297
3580 msgid "Mark this dimension as closed"
3581 msgstr ""
3582
3583 #: ../dimensions/dimension_entry.php:298
3584 msgid "Delete This Dimension"
3585 msgstr ""
3586
3587 #: ../dimensions/dimension_entry.php:298
3588 msgid "Delete unused dimension"
3589 msgstr ""
3590
3591 #: ../dimensions/dimension_entry.php:302
3592 #: ../includes/ui/simple_crud_class.inc:225
3593 #: ../purchasing/includes/ui/invoice_ui.inc:206
3594 #: ../purchasing/includes/ui/invoice_ui.inc:412
3595 #: ../purchasing/includes/ui/invoice_ui.inc:414
3596 msgid "Add"
3597 msgstr ""
3598
3599 #: ../dimensions/includes/dimensions_ui.inc:24
3600 msgid "There are no transactions for this dimension for the selected period."
3601 msgstr ""
3602
3603 #: ../dimensions/includes/dimensions_ui.inc:28
3604 msgid "Balance for this Dimension"
3605 msgstr ""
3606
3607 #: ../dimensions/includes/dimensions_ui.inc:31
3608 #: ../gl/accruals.php:94
3609 #: ../gl/inquiry/gl_account_inquiry.php:129
3610 #: ../gl/inquiry/gl_trial_balance.php:170
3611 #: ../gl/manage/gl_quick_entries.php:241
3612 #: ../gl/manage/gl_quick_entries.php:333
3613 #: ../includes/sysnames.inc:165
3614 #: ../purchasing/includes/ui/invoice_ui.inc:265
3615 #: ../purchasing/includes/ui/invoice_ui.inc:267
3616 #: ../purchasing/includes/ui/invoice_ui.inc:269
3617 #: ../reporting/rep701.php:109
3618 #: ../reporting/rep705.php:234
3619 #: ../reporting/rep706.php:181
3620 #: ../reporting/rep707.php:206
3621 #: ../reporting/rep708.php:179
3622 msgid "Account"
3623 msgstr ""
3624
3625 #: ../dimensions/includes/dimensions_ui.inc:31
3626 #: ../gl/accruals.php:102
3627 #: ../gl/bank_account_reconcile.php:235
3628 #: ../gl/inquiry/bank_inquiry.php:71
3629 #: ../gl/inquiry/gl_account_inquiry.php:141
3630 #: ../gl/inquiry/gl_account_inquiry.php:143
3631 #: ../gl/inquiry/gl_trial_balance.php:176
3632 #: ../gl/inquiry/gl_trial_balance.php:178
3633 #: ../gl/inquiry/gl_trial_balance.php:180
3634 #: ../gl/view/accrual_trans.php:60
3635 #: ../gl/view/gl_trans_view.php:69
3636 #: ../gl/view/gl_trans_view.php:72
3637 #: ../gl/view/gl_trans_view.php:75
3638 #: ../gl/includes/ui/gl_journal_ui.inc:87
3639 #: ../gl/includes/ui/gl_journal_ui.inc:90
3640 #: ../gl/includes/ui/gl_journal_ui.inc:93
3641 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
3642 #: ../purchasing/inquiry/supplier_inquiry.php:181
3643 #: ../purchasing/inquiry/supplier_inquiry.php.orig:178
3644 #: ../reporting/rep601.php:77
3645 #: ../reporting/rep602.php:81
3646 #: ../reporting/rep702.php:52
3647 #: ../reporting/rep704.php:80
3648 #: ../reporting/rep704.php:83
3649 #: ../reporting/rep704.php:86
3650 #: ../reporting/rep708.php:179
3651 #: ../reporting/rep708.php:180
3652 #: ../sales/inquiry/customer_allocation_inquiry.php:152
3653 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:152
3654 #: ../sales/inquiry/customer_inquiry.php:209
3655 #: ../sales/inquiry/customer_inquiry.php.orig:233
3656 msgid "Debit"
3657 msgstr ""
3658
3659 #: ../dimensions/includes/dimensions_ui.inc:31
3660 #: ../gl/accruals.php:102
3661 #: ../gl/bank_account_reconcile.php:236
3662 #: ../gl/inquiry/bank_inquiry.php:71
3663 #: ../gl/inquiry/gl_account_inquiry.php:141
3664 #: ../gl/inquiry/gl_account_inquiry.php:143
3665 #: ../gl/inquiry/gl_trial_balance.php:177
3666 #: ../gl/inquiry/gl_trial_balance.php:179
3667 #: ../gl/inquiry/gl_trial_balance.php:181
3668 #: ../gl/view/accrual_trans.php:60
3669 #: ../gl/view/gl_trans_view.php:69
3670 #: ../gl/view/gl_trans_view.php:72
3671 #: ../gl/view/gl_trans_view.php:75
3672 #: ../gl/includes/ui/gl_journal_ui.inc:87
3673 #: ../gl/includes/ui/gl_journal_ui.inc:90
3674 #: ../gl/includes/ui/gl_journal_ui.inc:93
3675 #: ../includes/sysnames.inc:85
3676 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
3677 #: ../purchasing/inquiry/supplier_inquiry.php:182
3678 #: ../purchasing/inquiry/supplier_inquiry.php.orig:179
3679 #: ../reporting/rep601.php:77
3680 #: ../reporting/rep602.php:81
3681 #: ../reporting/rep702.php:52
3682 #: ../reporting/rep704.php:80
3683 #: ../reporting/rep704.php:83
3684 #: ../reporting/rep704.php:86
3685 #: ../reporting/rep708.php:179
3686 #: ../reporting/rep708.php:180
3687 #: ../sales/inquiry/customer_allocation_inquiry.php:153
3688 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:153
3689 #: ../sales/inquiry/customer_inquiry.php:210
3690 #: ../sales/inquiry/customer_inquiry.php.orig:234
3691 msgid "Credit"
3692 msgstr ""
3693
3694 #: ../dimensions/includes/dimensions_ui.inc:45
3695 #: ../dimensions/inquiry/search_dimensions.php:134
3696 #: ../gl/inquiry/bank_inquiry.php:71
3697 #: ../gl/inquiry/gl_account_inquiry.php:141
3698 #: ../gl/inquiry/gl_trial_balance.php:174
3699 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
3700 #: ../reporting/rep203.php:92
3701 #: ../reporting/rep204.php:82
3702 #: ../reporting/rep601.php:77
3703 #: ../reporting/rep602.php:81
3704 #: ../reporting/rep701.php:109
3705 #: ../reporting/rep704.php:80
3706 #: ../reporting/rep704.php:83
3707 #: ../reporting/rep704.php:86
3708 #: ../reporting/rep708.php:172
3709 #: ../sales/inquiry/customer_allocation_inquiry.php:155
3710 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:155
3711 msgid "Balance"
3712 msgstr ""
3713
3714 #: ../dimensions/inquiry/search_dimensions.php:29
3715 msgid "Search Outstanding Dimensions"
3716 msgstr ""
3717
3718 #: ../dimensions/inquiry/search_dimensions.php:34
3719 msgid "Search Dimensions"
3720 msgstr ""
3721
3722 #: ../dimensions/inquiry/search_dimensions.php:73
3723 #: ../gl/bank_transfer.php:91
3724 #: ../gl/inquiry/journal_inquiry.php:45
3725 #: ../gl/manage/revaluate_currencies.php:105
3726 #: ../gl/includes/ui/gl_bank_ui.inc:26
3727 #: ../gl/includes/ui/gl_bank_ui.inc.orig:104
3728 #: ../gl/includes/ui/gl_journal_ui.inc:30
3729 #: ../includes/ui/contacts_view.inc:94
3730 #: ../inventory/includes/item_adjustments_ui.inc:35
3731 #: ../inventory/includes/stock_transfers_ui.inc:40
3732 #: ../manufacturing/search_work_orders.php:67
3733 #: ../manufacturing/work_order_add_finished.php:198
3734 #: ../manufacturing/work_order_costs.php:134
3735 #: ../manufacturing/work_order_entry.php:378
3736 #: ../manufacturing/work_order_entry.php:385
3737 #: ../manufacturing/includes/work_order_issue_ui.inc:156
3738 #: ../purchasing/includes/ui/invoice_ui.inc:104
3739 #: ../purchasing/includes/ui/po_ui.inc:166
3740 #: ../purchasing/includes/ui/po_ui.inc:171
3741 #: ../purchasing/supplier_payment.php:286
3742 #: ../sales/customer_payments.php:379
3743 msgid "Reference:"
3744 msgstr ""
3745
3746 #: ../dimensions/inquiry/search_dimensions.php:75
3747 #: ../includes/ui/allocation_cart.inc:286
3748 #: ../includes/ui/ui_lists.inc:1923
3749 #: ../includes/ui/ui_lists.inc.orig:1921
3750 #: ../reporting/rep101.php:112
3751 #: ../reporting/rep102.php:94
3752 #: ../reporting/rep104.php:95
3753 #: ../reporting/rep104.php:99
3754 #: ../reporting/rep105.php:93
3755 #: ../reporting/rep105.php:97
3756 #: ../reporting/rep201.php:100
3757 #: ../reporting/rep202.php:98
3758 #: ../reporting/rep203.php:72
3759 #: ../reporting/rep204.php:75
3760 #: ../reporting/rep301.php:90
3761 #: ../reporting/rep301.php:97
3762 #: ../reporting/rep302.php:103
3763 #: ../reporting/rep302.php:110
3764 #: ../reporting/rep303.php:84
3765 #: ../reporting/rep303.php:91
3766 #: ../reporting/rep304.php:96
3767 #: ../reporting/rep304.php:101
3768 #: ../reporting/rep304.php:106
3769 #: ../reporting/rep702.php:59
3770 #: ../reporting/rep710.php:84
3771 #: ../reporting/rep710.php:85
3772 msgid "All"
3773 msgstr ""
3774
3775 #: ../dimensions/inquiry/search_dimensions.php:76
3776 #: ../gl/inquiry/bank_inquiry.php:49
3777 #: ../gl/inquiry/gl_trial_balance.php:49
3778 #: ../gl/inquiry/journal_inquiry.php:48
3779 #: ../gl/inquiry/profit_loss.php:163
3780 #: ../gl/includes/ui/gl_bank_ui.inc:51
3781 #: ../gl/includes/ui/gl_bank_ui.inc:117
3782 #: ../gl/includes/ui/gl_bank_ui.inc.orig:23
3783 #: ../gl/includes/ui/gl_bank_ui.inc.orig:53
3784 #: ../inventory/inquiry/stock_movements.php:58
3785 #: ../inventory/inquiry/stock_movements.php.orig:60
3786 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
3787 #: ../purchasing/inquiry/supplier_inquiry.php:50
3788 #: ../purchasing/inquiry/supplier_inquiry.php.orig:50
3789 #: ../sales/inquiry/customer_inquiry.php:46
3790 #: ../sales/inquiry/customer_inquiry.php.orig:47
3791 msgid "From:"
3792 msgstr ""
3793
3794 #: ../dimensions/inquiry/search_dimensions.php:77
3795 #: ../gl/inquiry/bank_inquiry.php:50
3796 #: ../gl/inquiry/gl_trial_balance.php:50
3797 #: ../gl/inquiry/journal_inquiry.php:49
3798 #: ../gl/inquiry/profit_loss.php:164
3799 #: ../gl/includes/ui/gl_bank_ui.inc:117
3800 #: ../gl/includes/ui/gl_bank_ui.inc.orig:23
3801 #: ../inventory/inquiry/stock_movements.php:59
3802 #: ../inventory/inquiry/stock_movements.php.orig:61
3803 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
3804 #: ../purchasing/inquiry/supplier_inquiry.php:51
3805 #: ../purchasing/inquiry/supplier_inquiry.php.orig:51
3806 #: ../sales/inquiry/customer_inquiry.php:47
3807 #: ../sales/inquiry/customer_inquiry.php.orig:48
3808 msgid "To:"
3809 msgstr ""
3810
3811 #: ../dimensions/inquiry/search_dimensions.php:79
3812 #: ../manufacturing/search_work_orders.php:71
3813 msgid "Only Overdue:"
3814 msgstr ""
3815
3816 #: ../dimensions/inquiry/search_dimensions.php:83
3817 #: ../manufacturing/search_work_orders.php:74
3818 msgid "Only Open:"
3819 msgstr ""
3820
3821 #: ../dimensions/inquiry/search_dimensions.php:132
3822 #: ../dimensions/view/view_dimension.php:54
3823 #: ../includes/ui/allocation_cart.inc:264
3824 #: ../purchasing/includes/ui/invoice_ui.inc:123
3825 #: ../purchasing/view/view_supp_credit.php:48
3826 #: ../purchasing/view/view_supp_invoice.php:52
3827 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
3828 #: ../purchasing/inquiry/supplier_inquiry.php:179
3829 #: ../purchasing/inquiry/supplier_inquiry.php.orig:176
3830 #: ../reporting/rep101.php:130
3831 #: ../reporting/rep201.php:118
3832 #: ../reporting/rep203.php:91
3833 #: ../reporting/rep501.php:85
3834 #: ../reporting/includes/doctext.inc:112
3835 #: ../reporting/includes/doctext.inc:144
3836 #: ../reporting/includes/doctext.inc:165
3837 #: ../reporting/includes/doctext.inc:167
3838 #: ../reporting/includes/doctext.inc:188
3839 #: ../reporting/includes/doctext.inc:206
3840 #: ../reporting/includes/doctext.inc:208
3841 #: ../sales/customer_invoice.php:508
3842 #: ../sales/view/view_dispatch.php:97
3843 #: ../sales/view/view_invoice.php:96
3844 #: ../sales/inquiry/customer_allocation_inquiry.php:149
3845 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:149
3846 #: ../sales/inquiry/customer_inquiry.php:205
3847 #: ../sales/inquiry/customer_inquiry.php.orig:229
3848 #: ../sales/includes/ui/sales_order_ui.inc:596
3849 #: ../sales/includes/ui/sales_order_ui.inc.orig:596
3850 msgid "Due Date"
3851 msgstr ""
3852
3853 #: ../dimensions/inquiry/search_dimensions.php:143
3854 msgid "Marked dimensions are overdue."
3855 msgstr ""
3856
3857 #: ../dimensions/view/view_dimension.php:20
3858 msgid "View Dimension"
3859 msgstr ""
3860
3861 #: ../dimensions/view/view_dimension.php:48
3862 msgid "The dimension number sent is not valid."
3863 msgstr ""
3864
3865 #: ../dimensions/view/view_dimension.php:72
3866 msgid "This dimension is closed."
3867 msgstr ""
3868
3869 #: ../dimensions/view/view_dimension.php:84
3870 #: ../gl/inquiry/gl_account_inquiry.php:71
3871 #: ../gl/inquiry/tax_inquiry.php:61
3872 #: ../purchasing/inquiry/po_search_completed.php:62
3873 #: ../purchasing/inquiry/po_search_completed.php.orig:63
3874 #: ../purchasing/inquiry/po_search.php:64
3875 #: ../sales/inquiry/customer_allocation_inquiry.php:44
3876 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:44
3877 #: ../sales/inquiry/sales_deliveries_view.php:104
3878 #: ../sales/inquiry/sales_deliveries_view.php.orig:104
3879 #: ../sales/inquiry/sales_orders_view.php:251
3880 #: ../sales/inquiry/sales_orders_view.php.orig:228
3881 msgid "from:"
3882 msgstr ""
3883
3884 #: ../dimensions/view/view_dimension.php:85
3885 #: ../gl/inquiry/gl_account_inquiry.php:72
3886 #: ../gl/inquiry/tax_inquiry.php:62
3887 #: ../purchasing/inquiry/po_search_completed.php:63
3888 #: ../purchasing/inquiry/po_search_completed.php.orig:64
3889 #: ../purchasing/inquiry/po_search.php:65
3890 #: ../sales/inquiry/customer_allocation_inquiry.php:45
3891 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:45
3892 #: ../sales/inquiry/sales_deliveries_view.php:105
3893 #: ../sales/inquiry/sales_deliveries_view.php.orig:105
3894 #: ../sales/inquiry/sales_orders_view.php:252
3895 #: ../sales/inquiry/sales_orders_view.php.orig:229
3896 msgid "to:"
3897 msgstr ""
3898
3899 #: ../dimensions/view/view_dimension.php:86
3900 #: ../gl/inquiry/balance_sheet.php:131
3901 #: ../gl/inquiry/bank_inquiry.php:52
3902 #: ../gl/inquiry/gl_account_inquiry.php:85
3903 #: ../gl/inquiry/gl_trial_balance.php:58
3904 #: ../gl/inquiry/profit_loss.php:178
3905 #: ../gl/inquiry/tax_inquiry.php:63
3906 msgid "Show"
3907 msgstr ""
3908
3909 #: ../gl/accruals.php:20
3910 #: ../includes/access_levels.inc:245
3911 msgid "Revenue / Cost Accruals"
3912 msgstr ""
3913
3914 #: ../gl/accruals.php:38
3915 #: ../gl/bank_transfer.php:116
3916 #: ../gl/gl_bank.php:269
3917 #: ../gl/gl_journal.php:164
3918 #: ../gl/manage/revaluate_currencies.php:59
3919 #: ../inventory/adjustments.php:116
3920 #: ../inventory/transfers.php:111
3921 #: ../manufacturing/work_order_add_finished.php:104
3922 #: ../manufacturing/work_order_costs.php:86
3923 #: ../manufacturing/work_order_entry.php:160
3924 #: ../manufacturing/work_order_issue.php:84
3925 #: ../purchasing/po_entry_items.php:342
3926 #: ../purchasing/po_receive_items.php:179
3927 #: ../purchasing/supplier_credit.php:193
3928 #: ../purchasing/supplier_invoice.php:198
3929 #: ../purchasing/supplier_payment.php:185
3930 #: ../sales/create_recurrent_invoices.php:108
3931 #: ../sales/credit_note_entry.php:161
3932 #: ../sales/customer_credit_invoice.php:95
3933 #: ../sales/customer_delivery.php:161
3934 #: ../sales/customer_invoice.php:318
3935 #: ../sales/customer_payments.php:145
3936 #: ../sales/sales_order_entry.php:350
3937 msgid ""
3938 "The entered date is out of fiscal year or is closed for further data entry."
3939 msgstr ""
3940
3941 #: ../gl/accruals.php:44
3942 msgid "The amount can not be 0."
3943 msgstr ""
3944
3945 #: ../gl/accruals.php:50
3946 msgid "The periods must be greater than 0."
3947 msgstr ""
3948
3949 #: ../gl/accruals.php:71
3950 msgid ""
3951 "Some of the period dates are outside the fiscal year or are closed for "
3952 "further data entry. Create a new fiscal year first!"
3953 msgstr ""
3954
3955 #: ../gl/accruals.php:86
3956 #, php-format
3957 msgid "Accruals for %s"
3958 msgstr ""
3959
3960 #: ../gl/accruals.php:96
3961 #: ../gl/accruals.php:98
3962 #: ../gl/accruals.php:207
3963 #: ../gl/accruals.php:209
3964 #: ../gl/gl_budget.php:71
3965 #: ../gl/gl_budget.php:72
3966 #: ../gl/gl_budget.php:76
3967 #: ../gl/inquiry/balance_sheet.php:128
3968 #: ../gl/inquiry/balance_sheet.php:130
3969 #: ../gl/inquiry/gl_account_inquiry.php:79
3970 #: ../gl/inquiry/gl_account_inquiry.php:81
3971 #: ../gl/inquiry/gl_account_inquiry.php:134
3972 #: ../gl/inquiry/gl_account_inquiry.php:136
3973 #: ../gl/inquiry/gl_trial_balance.php:52
3974 #: ../gl/inquiry/gl_trial_balance.php:54
3975 #: ../gl/inquiry/profit_loss.php:174
3976 #: ../gl/inquiry/profit_loss.php:176
3977 #: ../gl/manage/gl_quick_entries.php:261
3978 #: ../gl/manage/gl_quick_entries.php:263
3979 #: ../gl/manage/gl_quick_entries.php:343
3980 #: ../gl/manage/gl_quick_entries.php:345
3981 #: ../gl/view/accrual_trans.php:54
3982 #: ../gl/view/accrual_trans.php:56
3983 #: ../gl/view/gl_deposit_view.php:99
3984 #: ../gl/view/gl_deposit_view.php:102
3985 #: ../gl/view/gl_payment_view.php:98
3986 #: ../gl/view/gl_payment_view.php:101
3987 #: ../gl/view/gl_trans_view.php:68
3988 #: ../gl/view/gl_trans_view.php:71
3989 #: ../gl/includes/ui/gl_bank_ui.inc:150
3990 #: ../gl/includes/ui/gl_bank_ui.inc:151
3991 #: ../gl/includes/ui/gl_bank_ui.inc:153
3992 #: ../gl/includes/ui/gl_bank_ui.inc.orig:124
3993 #: ../gl/includes/ui/gl_bank_ui.inc.orig:125
3994 #: ../gl/includes/ui/gl_bank_ui.inc.orig:127
3995 #: ../gl/includes/ui/gl_journal_ui.inc:86
3996 #: ../gl/includes/ui/gl_journal_ui.inc:87
3997 #: ../gl/includes/ui/gl_journal_ui.inc:89
3998 #: ../includes/sysnames.inc:43
3999 #: ../includes/sysnames.inc:166
4000 #: ../inventory/manage/item_categories.php:216
4001 #: ../inventory/manage/item_categories.php:218
4002 #: ../inventory/manage/items.php:350
4003 #: ../inventory/manage/items.php:352
4004 #: ../inventory/manage/items.php.orig:343
4005 #: ../inventory/manage/items.php.orig:345
4006 #: ../purchasing/includes/ui/invoice_ui.inc:265
4007 #: ../purchasing/includes/ui/invoice_ui.inc:267
4008 #: ../purchasing/manage/suppliers.php:145
4009 #: ../purchasing/manage/suppliers.php:146
4010 #: ../purchasing/manage/suppliers.php:148
4011 #: ../purchasing/manage/suppliers.php.orig:148
4012 #: ../purchasing/manage/suppliers.php.orig:149
4013 #: ../purchasing/manage/suppliers.php.orig:151
4014 #: ../reporting/rep501.php:90
4015 #: ../reporting/rep704.php:79
4016 #: ../reporting/rep704.php:82
4017 #: ../reporting/rep704.php:93
4018 #: ../reporting/rep704.php:95
4019 #: ../reporting/rep704.php:103
4020 #: ../reporting/rep705.php:245
4021 #: ../reporting/rep705.php:247
4022 #: ../reporting/rep705.php:258
4023 #: ../reporting/rep706.php:190
4024 #: ../reporting/rep706.php:192
4025 #: ../reporting/rep706.php:200
4026 #: ../reporting/rep707.php:214
4027 #: ../reporting/rep707.php:216
4028 #: ../reporting/rep707.php:224
4029 #: ../reporting/rep708.php:188
4030 #: ../reporting/rep708.php:190
4031 #: ../reporting/rep708.php:197
4032 #: ../reporting/reports_main.php:265
4033 #: ../reporting/reports_main.php:266
4034 #: ../reporting/reports_main.php:271
4035 #: ../reporting/reports_main.php:272
4036 #: ../reporting/reports_main.php:279
4037 #: ../reporting/reports_main.php:280
4038 #: ../reporting/reports_main.php:290
4039 #: ../reporting/reports_main.php:291
4040 #: ../reporting/reports_main.php:302
4041 #: ../reporting/reports_main.php:303
4042 #: ../reporting/reports_main.php:314
4043 #: ../reporting/reports_main.php:319
4044 #: ../reporting/reports_main.php:326
4045 #: ../reporting/reports_main.php:336
4046 #: ../reporting/reports_main.php:347
4047 #: ../sales/customer_delivery.php:403
4048 #: ../sales/customer_delivery.php:411
4049 #: ../sales/customer_invoice.php:473
4050 #: ../sales/customer_invoice.php:516
4051 #: ../sales/manage/customers.php:269
4052 #: ../sales/manage/customers.php:271
4053 #: ../sales/manage/sav.customers.php:269
4054 #: ../sales/manage/sav.customers.php:271
4055 #: ../sales/includes/ui/sales_credit_ui.inc:132
4056 #: ../sales/includes/ui/sales_credit_ui.inc:137
4057 #: ../sales/includes/ui/sales_order_ui.inc:451
4058 #: ../sales/includes/ui/sales_order_ui.inc:456
4059 #: ../sales/includes/ui/sales_order_ui.inc.orig:451
4060 #: ../sales/includes/ui/sales_order_ui.inc.orig:456
4061 msgid "Dimension"
4062 msgstr ""
4063
4064 #: ../gl/accruals.php:102
4065 #: ../gl/accruals.php:217
4066 #: ../gl/inquiry/gl_account_inquiry.php:141
4067 #: ../gl/inquiry/gl_account_inquiry.php:143
4068 #: ../gl/inquiry/journal_inquiry.php:133
4069 #: ../gl/view/accrual_trans.php:60
4070 #: ../gl/view/gl_deposit_view.php:100
4071 #: ../gl/view/gl_deposit_view.php:103
4072 #: ../gl/view/gl_deposit_view.php:106
4073 #: ../gl/view/gl_payment_view.php:99
4074 #: ../gl/view/gl_payment_view.php:102
4075 #: ../gl/view/gl_payment_view.php:105
4076 #: ../gl/view/gl_trans_view.php:69
4077 #: ../gl/view/gl_trans_view.php:72
4078 #: ../gl/view/gl_trans_view.php:75
4079 #: ../gl/includes/ui/gl_bank_ui.inc:151
4080 #: ../gl/includes/ui/gl_bank_ui.inc:154
4081 #: ../gl/includes/ui/gl_bank_ui.inc:157
4082 #: ../gl/includes/ui/gl_bank_ui.inc:297
4083 #: ../gl/includes/ui/gl_bank_ui.inc.orig:125
4084 #: ../gl/includes/ui/gl_bank_ui.inc.orig:128
4085 #: ../gl/includes/ui/gl_bank_ui.inc.orig:131
4086 #: ../gl/includes/ui/gl_bank_ui.inc.orig:271
4087 #: ../gl/includes/ui/gl_journal_ui.inc:87
4088 #: ../gl/includes/ui/gl_journal_ui.inc:90
4089 #: ../gl/includes/ui/gl_journal_ui.inc:93
4090 #: ../gl/includes/ui/gl_journal_ui.inc:276
4091 #: ../inventory/includes/item_adjustments_ui.inc:181
4092 #: ../inventory/includes/stock_transfers_ui.inc:161
4093 #: ../manufacturing/view/wo_costs_view.php:46
4094 #: ../manufacturing/includes/work_order_issue_ui.inc:169
4095 #: ../purchasing/includes/ui/invoice_ui.inc:265
4096 #: ../purchasing/includes/ui/invoice_ui.inc:267
4097 #: ../purchasing/includes/ui/invoice_ui.inc:269
4098 #: ../sales/customer_credit_invoice.php:366
4099 #: ../sales/customer_delivery.php:527
4100 #: ../sales/includes/ui/sales_credit_ui.inc:339
4101 msgid "Memo"
4102 msgstr ""
4103
4104 #: ../gl/accruals.php:166
4105 msgid "Revenue / Cost Accruals have been processed."
4106 msgstr ""
4107
4108 #: ../gl/accruals.php:172
4109 msgid "Showing GL Transactions."
4110 msgstr ""
4111
4112 #: ../gl/accruals.php:184
4113 msgid "Weekly"
4114 msgstr ""
4115
4116 #: ../gl/accruals.php:185
4117 msgid "Bi-weekly"
4118 msgstr ""
4119
4120 #: ../gl/accruals.php:186
4121 #: ../gl/manage/gl_quick_entries.php:240
4122 #: ../gl/includes/ui/gl_journal_ui.inc:57
4123 #: ../sales/create_recurrent_invoices.php:115
4124 #: ../sales/manage/recurrent_invoices.php:102
4125 msgid "Monthly"
4126 msgstr ""
4127
4128 #: ../gl/accruals.php:187
4129 msgid "Quarterly"
4130 msgstr ""
4131
4132 #: ../gl/accruals.php:199
4133 msgid "First date of Accruals"
4134 msgstr ""
4135
4136 #: ../gl/accruals.php:201
4137 msgid "Accrued Balance Account"
4138 msgstr ""
4139
4140 #: ../gl/accruals.php:204
4141 msgid "Revenue / Cost Account"
4142 msgstr ""
4143
4144 #: ../gl/accruals.php:212
4145 #: ../gl/gl_budget.php:91
4146 #: ../gl/gl_budget.php:93
4147 #: ../gl/inquiry/journal_inquiry.php:132
4148 #: ../gl/inquiry/tax_inquiry.php:82
4149 #: ../gl/manage/gl_quick_entries.php:261
4150 #: ../gl/manage/gl_quick_entries.php:263
4151 #: ../gl/manage/gl_quick_entries.php:265
4152 #: ../gl/manage/gl_quick_entries.php:339
4153 #: ../gl/view/bank_transfer_view.php:70
4154 #: ../gl/view/bank_transfer_view.php:80
4155 #: ../gl/view/gl_deposit_view.php:67
4156 #: ../gl/view/gl_deposit_view.php:100
4157 #: ../gl/view/gl_deposit_view.php:103
4158 #: ../gl/view/gl_deposit_view.php:106
4159 #: ../gl/view/gl_payment_view.php:65
4160 #: ../gl/view/gl_payment_view.php:99
4161 #: ../gl/view/gl_payment_view.php:102
4162 #: ../gl/view/gl_payment_view.php:105
4163 #: ../gl/includes/ui/gl_bank_ui.inc:151
4164 #: ../gl/includes/ui/gl_bank_ui.inc:154
4165 #: ../gl/includes/ui/gl_bank_ui.inc:157
4166 #: ../gl/includes/ui/gl_bank_ui.inc.orig:125
4167 #: ../gl/includes/ui/gl_bank_ui.inc.orig:128
4168 #: ../gl/includes/ui/gl_bank_ui.inc.orig:131
4169 #: ../includes/sysnames.inc:133
4170 #: ../includes/ui/allocation_cart.inc:264
4171 #: ../includes/ui/ui_lists.inc:1182
4172 #: ../includes/ui/ui_lists.inc.orig:1182
4173 #: ../manufacturing/view/wo_costs_view.php:46
4174 #: ../manufacturing/includes/manufacturing_ui.inc:236
4175 #: ../purchasing/includes/ui/invoice_ui.inc:265
4176 #: ../purchasing/includes/ui/invoice_ui.inc:267
4177 #: ../purchasing/includes/ui/invoice_ui.inc:269
4178 #: ../purchasing/view/view_supp_payment.php:60
4179 #: ../purchasing/view/view_supp_payment.php:72
4180 #: ../reporting/rep102.php:241
4181 #: ../reporting/rep107.php:194
4182 #: ../reporting/rep107.php:251
4183 #: ../reporting/rep109.php:192
4184 #: ../reporting/rep110.php:195
4185 #: ../reporting/rep111.php:177
4186 #: ../reporting/rep113.php:181
4187 #: ../reporting/rep202.php:249
4188 #: ../reporting/rep209.php:200
4189 #: ../reporting/rep706.php:303
4190 #: ../reporting/rep707.php:321
4191 #: ../reporting/rep710.php:76
4192 #: ../sales/view/view_receipt.php:44
4193 msgid "Amount"
4194 msgstr ""
4195
4196 #: ../gl/accruals.php:212
4197 msgid "Search Amount"
4198 msgstr ""
4199
4200 #: ../gl/accruals.php:214
4201 msgid "Frequency"
4202 msgstr ""
4203
4204 #: ../gl/accruals.php:216
4205 msgid "Periods"
4206 msgstr ""
4207
4208 #: ../gl/accruals.php:220
4209 msgid "Show GL Rows"
4210 msgstr ""
4211
4212 #: ../gl/accruals.php:221
4213 msgid "Process Accruals"
4214 msgstr ""
4215
4216 #: ../gl/accruals.php:222
4217 msgid "Are you sure you want to post accruals?"
4218 msgstr ""
4219
4220 #: ../gl/bank_account_reconcile.php:33
4221 msgid "Reconcile Bank Account"
4222 msgstr ""
4223
4224 #: ../gl/bank_account_reconcile.php:35
4225 #: ../gl/bank_transfer.php:30
4226 #: ../gl/gl_bank.php:49
4227 #: ../gl/inquiry/bank_inquiry.php:30
4228 #: ../purchasing/supplier_payment.php:42
4229 #: ../sales/customer_payments.php:39
4230 msgid "There are no bank accounts defined in the system."
4231 msgstr ""
4232
4233 #: ../gl/bank_account_reconcile.php:39
4234 msgid "Invalid reconcile date format"
4235 msgstr ""
4236
4237 #: ../gl/bank_account_reconcile.php:56
4238 msgid "Reconcile this transaction"
4239 msgstr ""
4240
4241 #: ../gl/bank_account_reconcile.php:164
4242 #: ../gl/inquiry/bank_inquiry.php:47
4243 #: ../gl/inquiry/gl_account_inquiry.php:70
4244 msgid "Account:"
4245 msgstr ""
4246
4247 #: ../gl/bank_account_reconcile.php:166
4248 msgid "Bank Statement:"
4249 msgstr ""
4250
4251 #: ../gl/bank_account_reconcile.php:167
4252 #: ../inventory/purchasing_data.php.orig:235
4253 msgid "New"
4254 msgstr ""
4255
4256 #: ../gl/bank_account_reconcile.php:196
4257 msgid "Reconcile Date"
4258 msgstr ""
4259
4260 #: ../gl/bank_account_reconcile.php:196
4261 msgid "Beginning<br>Balance"
4262 msgstr ""
4263
4264 #: ../gl/bank_account_reconcile.php:197
4265 msgid "Ending<br>Balance"
4266 msgstr ""
4267
4268 #: ../gl/bank_account_reconcile.php:197
4269 msgid "Account<br>Total"
4270 msgstr ""
4271
4272 #: ../gl/bank_account_reconcile.php:197
4273 msgid "Reconciled<br>Amount"
4274 msgstr ""
4275
4276 #: ../gl/bank_account_reconcile.php:197
4277 #: ../reporting/rep602.php:205
4278 msgid "Difference"
4279 msgstr ""
4280
4281 #: ../gl/bank_account_reconcile.php:201
4282 msgid "Date of bank statement to reconcile"
4283 msgstr ""
4284
4285 #: ../gl/bank_account_reconcile.php:237
4286 #: ../gl/inquiry/bank_inquiry.php:71
4287 #: ../gl/inquiry/gl_account_inquiry.php:141
4288 #: ../gl/inquiry/gl_account_inquiry.php:143
4289 #: ../gl/view/accrual_trans.php:60
4290 #: ../reporting/rep601.php:76
4291 #: ../reporting/rep602.php:80
4292 #: ../reporting/rep704.php:80
4293 #: ../reporting/rep704.php:82
4294 #: ../reporting/rep704.php:85
4295 msgid "Person/Item"
4296 msgstr ""
4297
4298 #: ../gl/bank_account_reconcile.php:247
4299 msgid "Reconcile"
4300 msgstr ""
4301
4302 #: ../gl/bank_transfer.php:28
4303 msgid "Transfer between Bank Accounts"
4304 msgstr ""
4305
4306 #: ../gl/bank_transfer.php:39
4307 #: ../gl/manage/revaluate_currencies.php:35
4308 msgid "Transfer has been entered"
4309 msgstr ""
4310
4311 #: ../gl/bank_transfer.php:41
4312 #: ../gl/manage/revaluate_currencies.php:37
4313 msgid "&View the GL Journal Entries for this Transfer"
4314 msgstr ""
4315
4316 #: ../gl/bank_transfer.php:43
4317 msgid "Enter &Another Transfer"
4318 msgstr ""
4319
4320 #: ../gl/bank_transfer.php:66
4321 msgid "From Account:"
4322 msgstr ""
4323
4324 #: ../gl/bank_transfer.php:70
4325 msgid "To Account:"
4326 msgstr ""
4327
4328 #: ../gl/bank_transfer.php:72
4329 msgid "Transfer Date:"
4330 msgstr ""
4331
4332 #: ../gl/bank_transfer.php:78
4333 #: ../gl/bank_transfer.php:85
4334 #: ../sales/customer_payments.php:408
4335 msgid "Amount:"
4336 msgstr ""
4337
4338 #: ../gl/bank_transfer.php:79
4339 #: ../gl/bank_transfer.php:86
4340 #: ../purchasing/supplier_payment.php:299
4341 #: ../sales/customer_payments.php:393
4342 msgid "Bank Charge:"
4343 msgstr ""
4344
4345 #: ../gl/bank_transfer.php:97
4346 msgid "Enter Transfer"
4347 msgstr ""
4348
4349 #: ../gl/bank_transfer.php:123
4350 #: ../gl/bank_transfer.php:153
4351 #: ../purchasing/supplier_payment.php:130
4352 #: ../purchasing/supplier_payment.php:136
4353 msgid "The entered amount is invalid or less than zero."
4354 msgstr ""
4355
4356 #: ../gl/bank_transfer.php:128
4357 #: ../gl/gl_bank.php:227
4358 msgid "The total bank amount cannot be 0."
4359 msgstr ""
4360
4361 #: ../gl/bank_transfer.php:139
4362 #, php-format
4363 msgid "The total bank amount exceeds allowed limit (%s) for source account."
4364 msgstr ""
4365
4366 #: ../gl/bank_transfer.php:145
4367 #: ../gl/gl_bank.php:244
4368 #, php-format
4369 msgid ""
4370 "The bank transaction would result in exceed of authorized overdraft limit "
4371 "for transaction: %s #%s on %s."
4372 msgstr ""
4373
4374 #: ../gl/bank_transfer.php:158
4375 #: ../purchasing/supplier_payment.php:144
4376 #: ../sales/customer_payments.php:184
4377 msgid ""
4378 "The Bank Charge Account has not been set in System and General GL Setup."
4379 msgstr ""
4380
4381 #: ../gl/bank_transfer.php:164
4382 #: ../gl/gl_bank.php:251
4383 #: ../gl/gl_journal.php:170
4384 #: ../gl/manage/revaluate_currencies.php:65
4385 #: ../inventory/adjustments.php:96
4386 #: ../inventory/transfers.php:93
4387 #: ../manufacturing/work_order_add_finished.php:77
4388 #: ../manufacturing/work_order_entry.php:132
4389 #: ../manufacturing/work_order_issue.php:90
4390 #: ../purchasing/po_receive_items.php:186
4391 #: ../purchasing/supplier_payment.php:201
4392 #: ../sales/credit_note_entry.php:147
4393 #: ../sales/customer_credit_invoice.php:102
4394 #: ../sales/customer_delivery.php:174
4395 #: ../sales/customer_invoice.php:332
4396 #: ../sales/customer_payments.php:151
4397 #: ../sales/sales_order_entry.php:414
4398 msgid "You must enter a reference."
4399 msgstr ""
4400
4401 #: ../gl/bank_transfer.php:178
4402 msgid "The source and destination bank accouts cannot be the same."
4403 msgstr ""
4404
4405 #: ../gl/gl_bank.php:34
4406 msgid "Bank Account Payment Entry"
4407 msgstr ""
4408
4409 #: ../gl/gl_bank.php:37
4410 msgid "Bank Account Deposit Entry"
4411 msgstr ""
4412
4413 #: ../gl/gl_bank.php:40
4414 msgid "Modify Bank Account Entry"
4415 msgstr ""
4416
4417 #: ../gl/gl_bank.php:43
4418 msgid "Modify Bank Deposit Entry"
4419 msgstr ""
4420
4421 #: ../gl/gl_bank.php:73
4422 #, php-format
4423 msgid "Payment %d has been entered"
4424 msgstr ""
4425
4426 #: ../gl/gl_bank.php:75
4427 #: ../gl/gl_bank.php:93
4428 msgid "&View the GL Postings for this Payment"
4429 msgstr ""
4430
4431 #: ../gl/gl_bank.php:77
4432 #: ../gl/gl_bank.php:95
4433 msgid "Enter Another &Payment"
4434 msgstr ""
4435
4436 #: ../gl/gl_bank.php:79
4437 #: ../gl/gl_bank.php:97
4438 msgid "Enter A &Deposit"
4439 msgstr ""
4440
4441 #: ../gl/gl_bank.php:81
4442 #: ../gl/gl_journal.php:62
4443 #: ../inventory/adjustments.php:50
4444 #: ../manufacturing/work_order_entry.php:68
4445 #: ../purchasing/po_entry_items.php:112
4446 #: ../purchasing/po_entry_items.php:136
4447 #: ../purchasing/supplier_credit.php:84
4448 #: ../purchasing/supplier_invoice.php:74
4449 #: ../sales/credit_note_entry.php:77
4450 #: ../sales/customer_credit_invoice.php:62
4451 #: ../sales/customer_invoice.php:68
4452 #: ../sales/sales_order_entry.php:227
4453 msgid "Add an Attachment"
4454 msgstr ""
4455
4456 #: ../gl/gl_bank.php:107
4457 #, php-format
4458 msgid "Deposit %d has been entered"
4459 msgstr ""
4460
4461 #: ../gl/gl_bank.php:109
4462 msgid "View the GL Postings for this Deposit"
4463 msgstr ""
4464
4465 #: ../gl/gl_bank.php:111
4466 msgid "Enter Another Deposit"
4467 msgstr ""
4468
4469 #: ../gl/gl_bank.php:113
4470 msgid "Enter A Payment"
4471 msgstr ""
4472
4473 #: ../gl/gl_bank.php:122
4474 #, php-format
4475 msgid "Deposit %d has been modified"
4476 msgstr ""
4477
4478 #: ../gl/gl_bank.php:124
4479 msgid "&View the GL Postings for this Deposit"
4480 msgstr ""
4481
4482 #: ../gl/gl_bank.php:126
4483 msgid "Enter Another &Deposit"
4484 msgstr ""
4485
4486 #: ../gl/gl_bank.php:128
4487 msgid "Enter A &Payment"
4488 msgstr ""
4489
4490 #: ../gl/gl_bank.php:221
4491 msgid "You must enter at least one payment line."
4492 msgstr ""
4493
4494 #: ../gl/gl_bank.php:238
4495 #: ../purchasing/supplier_payment.php:194
4496 #, php-format
4497 msgid "The total bank amount exceeds allowed limit (%s)."
4498 msgstr ""
4499
4500 #: ../gl/gl_bank.php:263
4501 msgid "The entered date for the payment is invalid."
4502 msgstr ""
4503
4504 #: ../gl/gl_bank.php:275
4505 msgid "You have to select customer and customer branch."
4506 msgstr ""
4507
4508 #: ../gl/gl_bank.php:279
4509 msgid "You have to select supplier."
4510 msgstr ""
4511
4512 #: ../gl/gl_bank.php:325
4513 msgid "The amount entered is not a valid number or is less than zero."
4514 msgstr ""
4515
4516 #: ../gl/gl_bank.php:397
4517 msgid "Payment Items"
4518 msgstr ""
4519
4520 #: ../gl/gl_bank.php:397
4521 msgid "Deposit Items"
4522 msgstr ""
4523
4524 #: ../gl/gl_bank.php:405
4525 msgid "Process Payment"
4526 msgstr ""
4527
4528 #: ../gl/gl_bank.php:405
4529 msgid "Process Deposit"
4530 msgstr ""
4531
4532 #: ../gl/gl_budget.php:18
4533 msgid "Budget Entry"
4534 msgstr ""
4535
4536 #: ../gl/gl_budget.php:26
4537 #: ../gl/manage/gl_accounts.php:23
4538 msgid ""
4539 "There are no account groups defined. Please define at least one account "
4540 "group before entering accounts."
4541 msgstr ""
4542
4543 #: ../gl/gl_budget.php:45
4544 msgid "The Budget has been saved."
4545 msgstr ""
4546
4547 #: ../gl/gl_budget.php:47
4548 msgid "The Budget has been deleted."
4549 msgstr ""
4550
4551 #: ../gl/gl_budget.php:64
4552 #: ../gl/manage/gl_accounts.php:229
4553 #: ../gl/manage/gl_accounts.php:239
4554 msgid "Account Code:"
4555 msgstr ""
4556
4557 #: ../gl/gl_budget.php:84
4558 #: ../gl/manage/exchange_rates.php:142
4559 msgid "Get"
4560 msgstr ""
4561
4562 #: ../gl/gl_budget.php:91
4563 #: ../gl/gl_budget.php:93
4564 #: ../gl/inquiry/profit_loss.php:231
4565 #: ../gl/manage/gl_quick_entries.php:240
4566 #: ../reporting/rep101.php:136
4567 #: ../reporting/rep105.php:116
4568 #: ../reporting/rep106.php:90
4569 #: ../reporting/rep114.php:88
4570 #: ../reporting/rep201.php:124
4571 #: ../reporting/rep304.php:119
4572 #: ../reporting/rep305.php:100
4573 #: ../reporting/rep601.php:82
4574 #: ../reporting/rep602.php:86
4575 #: ../reporting/rep702.php:57
4576 #: ../reporting/rep704.php:91
4577 #: ../reporting/rep704.php:101
4578 #: ../reporting/rep704.php:109
4579 #: ../reporting/rep706.php:181
4580 #: ../reporting/rep706.php:189
4581 #: ../reporting/rep706.php:199
4582 #: ../reporting/rep706.php:207
4583 #: ../reporting/rep707.php:206
4584 #: ../reporting/rep707.php:213
4585 #: ../reporting/rep707.php:223
4586 #: ../reporting/rep707.php:231
4587 #: ../reporting/rep708.php:187
4588 #: ../reporting/rep708.php:196
4589 #: ../reporting/rep708.php:203
4590 #: ../reporting/rep709.php:104
4591 #: ../reporting/rep710.php:83
4592 msgid "Period"
4593 msgstr ""
4594
4595 #: ../gl/gl_budget.php:91
4596 msgid "Dim. incl."
4597 msgstr ""
4598
4599 #: ../gl/gl_budget.php:91
4600 #: ../gl/gl_budget.php:93
4601 msgid "Last Year"
4602 msgstr ""
4603
4604 #: ../gl/gl_budget.php:127
4605 #: ../gl/inquiry/balance_sheet.php:98
4606 #: ../gl/inquiry/balance_sheet.php:205
4607 #: ../gl/inquiry/balance_sheet.php:236
4608 #: ../gl/inquiry/gl_trial_balance.php:209
4609 #: ../gl/inquiry/profit_loss.php:115
4610 #: ../gl/inquiry/profit_loss.php:283
4611 #: ../gl/view/gl_deposit_view.php:132
4612 #: ../gl/view/gl_payment_view.php:131
4613 #: ../gl/view/gl_trans_view.php:115
4614 #: ../gl/includes/ui/gl_bank_ui.inc:200
4615 #: ../gl/includes/ui/gl_bank_ui.inc.orig:174
4616 #: ../gl/includes/ui/gl_journal_ui.inc:153
4617 #: ../inventory/includes/item_adjustments_ui.inc:63
4618 #: ../inventory/includes/item_adjustments_ui.inc:102
4619 #: ../manufacturing/includes/manufacturing_ui.inc:178
4620 #: ../purchasing/includes/ui/invoice_ui.inc:329
4621 #: ../purchasing/includes/ui/invoice_ui.inc:495
4622 #: ../purchasing/includes/ui/invoice_ui.inc:566
4623 #: ../purchasing/po_receive_items.php:63
4624 #: ../purchasing/view/view_po.php:140
4625 #: ../purchasing/allocations/supplier_allocation_main.php:100
4626 #: ../reporting/rep101.php:237
4627 #: ../reporting/rep106.php:82
4628 #: ../reporting/rep106.php:115
4629 #: ../reporting/rep106.php:158
4630 #: ../reporting/rep114.php:156
4631 #: ../reporting/rep201.php:221
4632 #: ../reporting/rep203.php:92
4633 #: ../reporting/rep203.php:167
4634 #: ../reporting/rep204.php:109
4635 #: ../reporting/rep204.php:137
4636 #: ../reporting/rep301.php:130
4637 #: ../reporting/rep301.php:167
4638 #: ../reporting/rep304.php:142
4639 #: ../reporting/rep304.php:184
4640 #: ../reporting/rep305.php:95
4641 #: ../reporting/rep305.php:119
4642 #: ../reporting/rep305.php:176
4643 #: ../reporting/rep702.php:138
4644 #: ../reporting/rep705.php:152
4645 #: ../reporting/rep705.php:309
4646 #: ../reporting/rep706.php:106
4647 #: ../reporting/rep706.php:249
4648 #: ../reporting/rep706.php:284
4649 #: ../reporting/rep707.php:115
4650 #: ../reporting/rep707.php:291
4651 #: ../reporting/rep708.php:235
4652 #: ../reporting/includes/doctext.inc:30
4653 #: ../reporting/includes/doctext.inc:192
4654 #: ../sales/customer_credit_invoice.php:283
4655 #: ../sales/customer_delivery.php:441
4656 #: ../sales/customer_invoice.php:540
4657 #: ../sales/customer_invoice.php:543
4658 #: ../sales/allocations/customer_allocation_main.php:99
4659 #: ../sales/view/view_credit.php:91
4660 #: ../sales/view/view_dispatch.php:113
4661 #: ../sales/view/view_invoice.php:116
4662 #: ../sales/view/view_sales_order.php:109
4663 #: ../sales/view/view_sales_order.php:142
4664 #: ../sales/view/view_sales_order.php:179
4665 #: ../sales/view/view_sales_order.php:220
4666 #: ../sales/view/view_sales_order.php.orig:96
4667 #: ../sales/view/view_sales_order.php.orig:129
4668 #: ../sales/view/view_sales_order.php.orig:161
4669 #: ../sales/view/view_sales_order.php.orig:202
4670 #: ../sales/includes/ui/sales_credit_ui.inc:168
4671 #: ../sales/includes/ui/sales_order_ui.inc:142
4672 #: ../sales/includes/ui/sales_order_ui.inc.orig:142
4673 msgid "Total"
4674 msgstr ""
4675
4676 #: ../gl/gl_journal.php:32
4677 #, php-format
4678 msgid "Modifying Journal Transaction # %d."
4679 msgstr ""
4680
4681 #: ../gl/gl_journal.php:36
4682 #: ../includes/sysnames.inc:22
4683 #: ../includes/sysnames.inc:150
4684 msgid "Journal Entry"
4685 msgstr ""
4686
4687 #: ../gl/gl_journal.php:55
4688 msgid "Journal entry has been entered"
4689 msgstr ""
4690
4691 #: ../gl/gl_journal.php:57
4692 #: ../gl/gl_journal.php:72
4693 msgid "&View this Journal Entry"
4694 msgstr ""
4695
4696 #: ../gl/gl_journal.php:60
4697 msgid "Enter &New Journal Entry"
4698 msgstr ""
4699
4700 #: ../gl/gl_journal.php:70
4701 msgid "Journal entry has been updated"
4702 msgstr ""
4703
4704 #: ../gl/gl_journal.php:74
4705 msgid "Return to Journal &Inquiry"
4706 msgstr ""
4707
4708 #: ../gl/gl_journal.php:87
4709 msgid ""
4710 "You can edit directly only journal entries created via Journal Entry page."
4711 msgstr ""
4712
4713 #: ../gl/gl_journal.php:88
4714 msgid "Entry &New Journal Entry"
4715 msgstr ""
4716
4717 #: ../gl/gl_journal.php:145
4718 msgid "You must enter at least one journal line."
4719 msgstr ""
4720
4721 #: ../gl/gl_journal.php:151
4722 #: ../includes/ui/gl_cart.inc:128
4723 msgid ""
4724 "The journal must balance (debits equal to credits) before it can be "
4725 "processed."
4726 msgstr ""
4727
4728 #: ../gl/gl_journal.php:213
4729 #: ../gl/gl_journal.php:220
4730 msgid "Dimension is closed."
4731 msgstr ""
4732
4733 #: ../gl/gl_journal.php:227
4734 msgid "You must enter either a debit amount or a credit amount."
4735 msgstr ""
4736
4737 #: ../gl/gl_journal.php:234
4738 msgid "The debit amount entered is not a valid number or is less than zero."
4739 msgstr ""
4740
4741 #: ../gl/gl_journal.php:239
4742 msgid "The credit amount entered is not a valid number or is less than zero."
4743 msgstr ""
4744
4745 #: ../gl/gl_journal.php:245
4746 #: ../includes/ui/ui_view.inc:673
4747 #: ../includes/ui/ui_view.inc.orig:672
4748 #: ../purchasing/supplier_credit.php:136
4749 #: ../purchasing/supplier_invoice.php:143
4750 msgid "Cannot post to GL account used by more than one tax type."
4751 msgstr ""
4752
4753 #: ../gl/gl_journal.php:252
4754 msgid ""
4755 "You cannot make a journal entry for a bank account. Please use one of the "
4756 "banking functions for bank transactions."
4757 msgstr ""
4758
4759 #: ../gl/gl_journal.php:331
4760 msgid "Rows"
4761 msgstr ""
4762
4763 #: ../gl/gl_journal.php:337
4764 msgid "Process Journal Entry"
4765 msgstr ""
4766
4767 #: ../gl/gl_journal.php:338
4768 msgid "Process journal entry only if debits equal to credits"
4769 msgstr ""
4770
4771 #: ../gl/inquiry/balance_sheet.php:27
4772 msgid "Balance Sheet Drilldown"
4773 msgstr ""
4774
4775 #: ../gl/inquiry/balance_sheet.php:126
4776 msgid "As at:"
4777 msgstr ""
4778
4779 #: ../gl/inquiry/balance_sheet.php:228
4780 #: ../gl/inquiry/profit_loss.php:294
4781 #: ../reporting/rep705.php:319
4782 #: ../reporting/rep706.php:272
4783 #: ../reporting/rep706.php:297
4784 #: ../reporting/rep707.php:303
4785 #: ../reporting/rep707.php:309
4786 msgid "Calculated Return"
4787 msgstr ""
4788
4789 #: ../gl/inquiry/balance_sheet.php:236
4790 #: ../includes/sysnames.inc:121
4791 #: ../reporting/rep706.php:284
4792 msgid "Liabilities"
4793 msgstr ""
4794
4795 #: ../gl/inquiry/balance_sheet.php:236
4796 #: ../reporting/rep706.php:284
4797 msgid " and "
4798 msgstr ""
4799
4800 #: ../gl/inquiry/balance_sheet.php:236
4801 #: ../reporting/rep706.php:284
4802 msgid "Equities"
4803 msgstr ""
4804
4805 #: ../gl/inquiry/bank_inquiry.php:28
4806 #: ../reporting/rep601.php:69
4807 msgid "Bank Statement"
4808 msgstr ""
4809
4810 #: ../gl/inquiry/bank_inquiry.php:78
4811 #: ../gl/inquiry/gl_account_inquiry.php:162
4812 #: ../reporting/rep601.php:99
4813 #: ../reporting/rep602.php:103
4814 #: ../reporting/rep704.php:138
4815 msgid "Opening Balance"
4816 msgstr ""
4817
4818 #: ../gl/inquiry/bank_inquiry.php:123
4819 #: ../gl/inquiry/gl_account_inquiry.php:211
4820 #: ../gl/inquiry/gl_trial_balance.php:219
4821 #: ../reporting/rep601.php:150
4822 #: ../reporting/rep602.php:157
4823 #: ../reporting/rep704.php:186
4824 #: ../reporting/rep708.php:244
4825 msgid "Ending Balance"
4826 msgstr ""
4827
4828 #: ../gl/inquiry/gl_account_inquiry.php:31
4829 msgid "General Ledger Inquiry"
4830 msgstr ""
4831
4832 #: ../gl/inquiry/gl_account_inquiry.php:70
4833 msgid "All Accounts"
4834 msgstr ""
4835
4836 #: ../gl/inquiry/gl_account_inquiry.php:83
4837 msgid "Amount min:"
4838 msgstr ""
4839
4840 #: ../gl/inquiry/gl_account_inquiry.php:84
4841 msgid "Amount max:"
4842 msgstr ""
4843
4844 #: ../gl/inquiry/gl_account_inquiry.php:220
4845 msgid ""
4846 "No general ledger transactions have been created for the specified criteria."
4847 msgstr ""
4848
4849 #: ../gl/inquiry/gl_trial_balance.php:28
4850 #: ../reporting/rep708.php:206
4851 msgid "Trial Balance"
4852 msgstr ""
4853
4854 #: ../gl/inquiry/gl_trial_balance.php:55
4855 msgid "No zero values"
4856 msgstr ""
4857
4858 #: ../gl/inquiry/gl_trial_balance.php:56
4859 #: ../reporting/reports_main.php:301
4860 #: ../reporting/reports_main.php:346
4861 #: ../reporting/reports_main.php:386
4862 msgid "Only balances"
4863 msgstr ""
4864
4865 #: ../gl/inquiry/gl_trial_balance.php:88
4866 #: ../gl/inquiry/gl_trial_balance.php:140
4867 #: ../reporting/rep706.php:302
4868 #: ../reporting/rep707.php:320
4869 #: ../reporting/rep708.php:51
4870 #: ../reporting/rep708.php:117
4871 #: ../sales/create_recurrent_invoices.php:115
4872 #: ../sales/manage/recurrent_invoices.php:102
4873 msgid "Group"
4874 msgstr ""
4875
4876 #: ../gl/inquiry/gl_trial_balance.php:158
4877 msgid "The from date cannot be bigger than the fiscal year end."
4878 msgstr ""
4879
4880 #: ../gl/inquiry/gl_trial_balance.php:171
4881 #: ../gl/manage/bank_accounts.php:109
4882 #: ../gl/view/gl_trans_view.php:68
4883 #: ../gl/view/gl_trans_view.php:71
4884 #: ../gl/view/gl_trans_view.php:74
4885 #: ../reporting/rep701.php:109
4886 #: ../reporting/rep702.php:51
4887 #: ../reporting/rep705.php:234
4888 #: ../reporting/rep706.php:181
4889 #: ../reporting/rep707.php:206
4890 #: ../reporting/rep708.php:179
4891 msgid "Account Name"
4892 msgstr ""
4893
4894 #: ../gl/inquiry/gl_trial_balance.php:172
4895 #: ../reporting/rep708.php:172
4896 msgid "Brought Forward"
4897 msgstr ""
4898
4899 #: ../gl/inquiry/gl_trial_balance.php:173
4900 #: ../reporting/rep708.php:172
4901 msgid "This Period"
4902 msgstr ""
4903
4904 #: ../gl/inquiry/gl_trial_balance.php:192
4905 msgid "Class"
4906 msgstr ""
4907
4908 #: ../gl/inquiry/gl_trial_balance.php:227
4909 #: ../reporting/rep708.php:265
4910 msgid ""
4911 "The Opening Balance is not in balance, probably due to a non closed Previous "
4912 "Fiscalyear."
4913 msgstr ""
4914
4915 #: ../gl/inquiry/journal_inquiry.php:27
4916 msgid "Journal Inquiry"
4917 msgstr ""
4918
4919 #: ../gl/inquiry/journal_inquiry.php:45
4920 msgid "Enter reference fragment or leave empty"
4921 msgstr ""
4922
4923 #: ../gl/inquiry/journal_inquiry.php:51
4924 msgid "Show closed:"
4925 msgstr ""
4926
4927 #: ../gl/inquiry/journal_inquiry.php:56
4928 msgid "Enter memo fragment or leave empty"
4929 msgstr ""
4930
4931 #: ../gl/inquiry/journal_inquiry.php:130
4932 msgid "Trans #"
4933 msgstr ""
4934
4935 #: ../gl/inquiry/journal_inquiry.php:134
4936 #: ../reporting/rep710.php:75
4937 #: ../reporting/rep710.php:85
4938 #: ../reporting/reports_main.php:400
4939 msgid "User"
4940 msgstr ""
4941
4942 #: ../gl/inquiry/profit_loss.php:27
4943 msgid "Profit & Loss Drilldown"
4944 msgstr ""
4945
4946 #: ../gl/inquiry/profit_loss.php:168
4947 #: ../reporting/rep707.php:206
4948 #: ../reporting/includes/reports_classes.inc:234
4949 msgid "Accumulated"
4950 msgstr ""
4951
4952 #: ../gl/inquiry/profit_loss.php:168
4953 #: ../reporting/rep707.php:251
4954 #: ../reporting/includes/reports_classes.inc:234
4955 msgid "Period Y-1"
4956 msgstr ""
4957
4958 #: ../gl/inquiry/profit_loss.php:168
4959 #: ../reporting/rep707.php:242
4960 #: ../reporting/includes/reports_classes.inc:234
4961 msgid "Budget"
4962 msgstr ""
4963
4964 #: ../gl/inquiry/profit_loss.php:169
4965 #: ../reporting/reports_main.php:289
4966 #: ../reporting/reports_main.php:335
4967 #: ../reporting/reports_main.php:376
4968 msgid "Compare to"
4969 msgstr ""
4970
4971 #: ../gl/inquiry/profit_loss.php:230
4972 msgid "Group/Account Name"
4973 msgstr ""
4974
4975 #: ../gl/inquiry/profit_loss.php:233
4976 #: ../reporting/rep707.php:206
4977 msgid "Achieved %"
4978 msgstr ""
4979
4980 #: ../gl/inquiry/tax_inquiry.php:30
4981 msgid "Tax Inquiry"
4982 msgstr ""
4983
4984 #: ../gl/inquiry/tax_inquiry.php:82
4985 #: ../reporting/rep709.php:172
4986 msgid "Outputs"
4987 msgstr ""
4988
4989 #: ../gl/inquiry/tax_inquiry.php:82
4990 #: ../reporting/rep709.php:172
4991 msgid "Inputs"
4992 msgstr ""
4993
4994 #: ../gl/inquiry/tax_inquiry.php:100
4995 msgid "Charged on sales"
4996 msgstr ""
4997
4998 #: ../gl/inquiry/tax_inquiry.php:100
4999 #: ../reporting/rep709.php:172
5000 msgid "Output Tax"
5001 msgstr ""
5002
5003 #: ../gl/inquiry/tax_inquiry.php:106
5004 msgid "Paid on purchases"
5005 msgstr ""
5006
5007 #: ../gl/inquiry/tax_inquiry.php:106
5008 #: ../reporting/rep709.php:172
5009 msgid "Input Tax"
5010 msgstr ""
5011
5012 #: ../gl/inquiry/tax_inquiry.php:112
5013 msgid "Net payable or collectible"
5014 msgstr ""
5015
5016 #: ../gl/inquiry/tax_inquiry.php:119
5017 #: ../reporting/rep709.php:203
5018 msgid "Total payable or refund"
5019 msgstr ""
5020
5021 #: ../gl/manage/bank_accounts.php:16
5022 #: ../reporting/reports_main.php:238
5023 msgid "Bank Accounts"
5024 msgstr ""
5025
5026 #: ../gl/manage/bank_accounts.php:33
5027 msgid "The bank account name cannot be empty."
5028 msgstr ""
5029
5030 #: ../gl/manage/bank_accounts.php:39
5031 msgid "The GL account selected is already in use. Select another GL account."
5032 msgstr ""
5033
5034 #: ../gl/manage/bank_accounts.php:52
5035 msgid "Bank account has been updated"
5036 msgstr ""
5037
5038 #: ../gl/manage/bank_accounts.php:61
5039 msgid "New bank account has been added"
5040 msgstr ""
5041
5042 #: ../gl/manage/bank_accounts.php:76
5043 msgid ""
5044 "Cannot delete this bank account because transactions have been created using "
5045 "this account."
5046 msgstr ""
5047
5048 #: ../gl/manage/bank_accounts.php:82
5049 msgid ""
5050 "Cannot delete this bank account because POS definitions have been created "
5051 "using this account."
5052 msgstr ""
5053
5054 #: ../gl/manage/bank_accounts.php:87
5055 msgid "Selected bank account has been deleted"
5056 msgstr ""
5057
5058 #: ../gl/manage/bank_accounts.php:109
5059 #: ../gl/view/bank_transfer_view.php:69
5060 #: ../gl/view/bank_transfer_view.php:78
5061 #: ../gl/view/gl_deposit_view.php:66
5062 #: ../gl/view/gl_payment_view.php:64
5063 #: ../inventory/prices.php:133
5064 #: ../inventory/purchasing_data.php:129
5065 #: ../purchasing/view/view_supp_credit.php:49
5066 #: ../purchasing/view/view_supp_invoice.php:54
5067 #: ../purchasing/inquiry/po_search_completed.php:126
5068 #: ../purchasing/inquiry/po_search_completed.php.orig:125
5069 #: ../purchasing/inquiry/po_search.php:136
5070 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
5071 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
5072 #: ../purchasing/inquiry/supplier_inquiry.php:73
5073 #: ../purchasing/inquiry/supplier_inquiry.php:180
5074 #: ../purchasing/inquiry/supplier_inquiry.php:192
5075 #: ../purchasing/inquiry/supplier_inquiry.php.orig:73
5076 #: ../purchasing/inquiry/supplier_inquiry.php.orig:177
5077 #: ../purchasing/inquiry/supplier_inquiry.php.orig:189
5078 #: ../purchasing/allocations/supplier_allocation_main.php:99
5079 #: ../purchasing/allocations/supplier_allocation_main.php:107
5080 #: ../reporting/rep101.php:138
5081 #: ../reporting/rep102.php:131
5082 #: ../reporting/rep102.php:137
5083 #: ../reporting/rep104.php:114
5084 #: ../reporting/rep201.php:126
5085 #: ../reporting/rep202.php:136
5086 #: ../reporting/rep203.php:99
5087 #: ../sales/customer_credit_invoice.php:239
5088 #: ../sales/customer_delivery.php:348
5089 #: ../sales/customer_invoice.php:468
5090 #: ../sales/allocations/customer_allocation_main.php:98
5091 #: ../sales/allocations/customer_allocation_main.php:106
5092 #: ../sales/view/view_credit.php:70
5093 #: ../sales/view/view_dispatch.php:86
5094 #: ../sales/view/view_invoice.php:86
5095 #: ../sales/inquiry/customer_allocation_inquiry.php:151
5096 #: ../sales/inquiry/customer_allocation_inquiry.php:161
5097 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:151
5098 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:161
5099 #: ../sales/inquiry/customer_inquiry.php:76
5100 #: ../sales/inquiry/customer_inquiry.php:208
5101 #: ../sales/inquiry/customer_inquiry.php:221
5102 #: ../sales/inquiry/customer_inquiry.php.orig:77
5103 #: ../sales/inquiry/customer_inquiry.php.orig:232
5104 #: ../sales/inquiry/customer_inquiry.php.orig:245
5105 #: ../sales/inquiry/sales_deliveries_view.php:189
5106 #: ../sales/inquiry/sales_deliveries_view.php.orig:189
5107 #: ../sales/inquiry/sales_orders_view.php:294
5108 #: ../sales/inquiry/sales_orders_view.php:308
5109 #: ../sales/inquiry/sales_orders_view.php.orig:271
5110 #: ../sales/inquiry/sales_orders_view.php.orig:285
5111 msgid "Currency"
5112 msgstr ""
5113
5114 #: ../gl/manage/bank_accounts.php:109
5115 msgid "GL Account"
5116 msgstr ""
5117
5118 #: ../gl/manage/bank_accounts.php:110
5119 #: ../reporting/includes/doctext.inc:260
5120 msgid "Bank"
5121 msgstr ""
5122
5123 #: ../gl/manage/bank_accounts.php:110
5124 #: ../includes/ui/ui_view.inc:488
5125 #: ../includes/ui/ui_view.inc.orig:488
5126 msgid "Number"
5127 msgstr ""
5128
5129 #: ../gl/manage/bank_accounts.php:110
5130 msgid "Bank Address"
5131 msgstr ""
5132
5133 #: ../gl/manage/bank_accounts.php:110
5134 msgid "Dflt"
5135 msgstr ""
5136
5137 #: ../gl/manage/bank_accounts.php:167
5138 msgid "Bank Account Name:"
5139 msgstr ""
5140
5141 #: ../gl/manage/bank_accounts.php:171
5142 #: ../gl/manage/bank_accounts.php:175
5143 msgid "Account Type:"
5144 msgstr ""
5145
5146 #: ../gl/manage/bank_accounts.php:179
5147 #: ../gl/manage/bank_accounts.php:183
5148 msgid "Bank Account Currency:"
5149 msgstr ""
5150
5151 #: ../gl/manage/bank_accounts.php:186
5152 msgid "Default currency account:"
5153 msgstr ""
5154
5155 #: ../gl/manage/bank_accounts.php:189
5156 #: ../gl/manage/bank_accounts.php:191
5157 msgid "Bank Account GL Code:"
5158 msgstr ""
5159
5160 #: ../gl/manage/bank_accounts.php:194
5161 msgid "Bank Name:"
5162 msgstr ""
5163
5164 #: ../gl/manage/bank_accounts.php:195
5165 #: ../sales/manage/customer_branches.php:255
5166 msgid "Bank Account Number:"
5167 msgstr ""
5168
5169 #: ../gl/manage/bank_accounts.php:196
5170 msgid "Bank Address:"
5171 msgstr ""
5172
5173 #: ../gl/manage/close_period.php:25
5174 #: ../gl/manage/close_period.php.orig:25
5175 msgid "Closing GL Transactions"
5176 msgstr ""
5177
5178 #: ../gl/manage/close_period.php:40
5179 #: ../gl/manage/close_period.php.orig:40
5180 msgid "Selected date is not in fiscal year or the year is closed."
5181 msgstr ""
5182
5183 #: ../gl/manage/close_period.php:47
5184 #: ../gl/manage/close_period.php.orig:47
5185 msgid "The entered date is earlier than date already selected as closing date."
5186 msgstr ""
5187
5188 #: ../gl/manage/close_period.php:51
5189 #: ../gl/manage/close_period.php.orig:51
5190 msgid "You are not allowed to reopen already closed transactions."
5191 msgstr ""
5192
5193 #: ../gl/manage/close_period.php:69
5194 #: ../gl/manage/close_period.php.orig:69
5195 #, php-format
5196 msgid ""
5197 "All transactions resulting in GL accounts changes up to %s has been closed "
5198 "for further edition."
5199 msgstr ""
5200
5201 #: ../gl/manage/close_period.php:88
5202 #: ../gl/manage/close_period.php.orig:88
5203 msgid ""
5204 "Using this feature you can prevent entering new transactions <br>\n"
5205 "\tand disable edition of already entered transactions up to specified date."
5206 "<br>\n"
5207 "\tOnly transactions which can generate GL postings are subject to the "
5208 "constraint."
5209 msgstr ""
5210
5211 #: ../gl/manage/close_period.php:101
5212 #: ../gl/manage/close_period.php.orig:101
5213 msgid "End date of closing period:"
5214 msgstr ""
5215
5216 #: ../gl/manage/close_period.php:104
5217 #: ../gl/manage/close_period.php.orig:104
5218 msgid "Close Transactions"
5219 msgstr ""
5220
5221 #: ../gl/manage/currencies.php:16
5222 #: ../includes/access_levels.inc:223
5223 msgid "Currencies"
5224 msgstr ""
5225
5226 #: ../gl/manage/currencies.php:29
5227 msgid "The currency abbreviation must be entered."
5228 msgstr ""
5229
5230 #: ../gl/manage/currencies.php:35
5231 msgid "The currency name must be entered."
5232 msgstr ""
5233
5234 #: ../gl/manage/currencies.php:41
5235 msgid "The currency symbol must be entered."
5236 msgstr ""
5237
5238 #: ../gl/manage/currencies.php:47
5239 msgid "The hundredths name must be entered."
5240 msgstr ""
5241
5242 #: ../gl/manage/currencies.php:69
5243 msgid "Selected currency settings has been updated"
5244 msgstr ""
5245
5246 #: ../gl/manage/currencies.php:76
5247 msgid "New currency has been added"
5248 msgstr ""
5249
5250 #: ../gl/manage/currencies.php:92
5251 msgid ""
5252 "Cannot delete this currency, because customer accounts have been created "
5253 "referring to this currency."
5254 msgstr ""
5255
5256 #: ../gl/manage/currencies.php:98
5257 msgid ""
5258 "Cannot delete this currency, because supplier accounts have been created "
5259 "referring to this currency."
5260 msgstr ""
5261
5262 #: ../gl/manage/currencies.php:104
5263 msgid ""
5264 "Cannot delete this currency, because the company preferences uses this "
5265 "currency."
5266 msgstr ""
5267
5268 #: ../gl/manage/currencies.php:111
5269 msgid ""
5270 "Cannot delete this currency, because thre are bank accounts that use this "
5271 "currency."
5272 msgstr ""
5273
5274 #: ../gl/manage/currencies.php:126
5275 msgid "Selected currency has been deleted"
5276 msgstr ""
5277
5278 #: ../gl/manage/currencies.php:139
5279 msgid "Abbreviation"
5280 msgstr ""
5281
5282 #: ../gl/manage/currencies.php:139
5283 msgid "Symbol"
5284 msgstr ""
5285
5286 #: ../gl/manage/currencies.php:139
5287 msgid "Currency Name"
5288 msgstr ""
5289
5290 #: ../gl/manage/currencies.php:140
5291 msgid "Hundredths name"
5292 msgstr ""
5293
5294 #: ../gl/manage/currencies.php:140
5295 msgid "Country"
5296 msgstr ""
5297
5298 #: ../gl/manage/currencies.php:140
5299 msgid "Auto update"
5300 msgstr ""
5301
5302 #: ../gl/manage/currencies.php:175
5303 msgid "The marked currency is the home currency which cannot be deleted."
5304 msgstr ""
5305
5306 #: ../gl/manage/currencies.php:201
5307 #: ../gl/manage/currencies.php:206
5308 msgid "Currency Abbreviation:"
5309 msgstr ""
5310
5311 #: ../gl/manage/currencies.php:209
5312 msgid "Currency Symbol:"
5313 msgstr ""
5314
5315 #: ../gl/manage/currencies.php:210
5316 msgid "Currency Name:"
5317 msgstr ""
5318
5319 #: ../gl/manage/currencies.php:211
5320 msgid "Hundredths Name:"
5321 msgstr ""
5322
5323 #: ../gl/manage/currencies.php:212
5324 msgid "Country:"
5325 msgstr ""
5326
5327 #: ../gl/manage/currencies.php:213
5328 msgid "Automatic exchange rate update:"
5329 msgstr ""
5330
5331 #: ../gl/manage/exchange_rates.php:24
5332 msgid "Exchange Rates"
5333 msgstr ""
5334
5335 #: ../gl/manage/exchange_rates.php:39
5336 msgid "The exchange rate cannot be zero or a negative number."
5337 msgstr ""
5338
5339 #: ../gl/manage/exchange_rates.php:45
5340 msgid "The exchange rate for the date is already there."
5341 msgstr ""
5342
5343 #: ../gl/manage/exchange_rates.php:127
5344 #: ../gl/manage/exchange_rates.php:133
5345 msgid "Date to Use From:"
5346 msgstr ""
5347
5348 #: ../gl/manage/exchange_rates.php:141
5349 #: ../includes/ui/ui_view.inc:288
5350 #: ../includes/ui/ui_view.inc:290
5351 #: ../includes/ui/ui_view.inc.orig:288
5352 #: ../includes/ui/ui_view.inc.orig:290
5353 msgid "Exchange Rate:"
5354 msgstr ""
5355
5356 #: ../gl/manage/exchange_rates.php:142
5357 msgid "Get current ECB rate"
5358 msgstr ""
5359
5360 #: ../gl/manage/exchange_rates.php:148
5361 msgid "Exchange rates are entered against the company currency."
5362 msgstr ""
5363
5364 #: ../gl/manage/exchange_rates.php:179
5365 msgid "Select a currency :"
5366 msgstr ""
5367
5368 #: ../gl/manage/exchange_rates.php:195
5369 msgid "Date to Use From"
5370 msgstr ""
5371
5372 #: ../gl/manage/exchange_rates.php:196
5373 msgid "Exchange Rate"
5374 msgstr ""
5375
5376 #: ../gl/manage/exchange_rates.php:205
5377 msgid "The selected currency is the company currency."
5378 msgstr ""
5379
5380 #: ../gl/manage/exchange_rates.php:206
5381 msgid ""
5382 "The company currency is the base currency so exchange rates cannot be set "
5383 "for it."
5384 msgstr ""
5385
5386 #: ../gl/manage/gl_account_classes.php:16
5387 msgid "GL Account Classes"
5388 msgstr ""
5389
5390 #: ../gl/manage/gl_account_classes.php:31
5391 msgid "The account class ID cannot be empty."
5392 msgstr ""
5393
5394 #: ../gl/manage/gl_account_classes.php:37
5395 msgid "The account class name cannot be empty."
5396 msgstr ""
5397
5398 #: ../gl/manage/gl_account_classes.php:57
5399 msgid "Selected account class settings has been updated"
5400 msgstr ""
5401
5402 #: ../gl/manage/gl_account_classes.php:62
5403 msgid "New account class has been added"
5404 msgstr ""
5405
5406 #: ../gl/manage/gl_account_classes.php:77
5407 msgid ""
5408 "Cannot delete this account class because GL account types have been created "
5409 "referring to it."
5410 msgstr ""
5411
5412 #: ../gl/manage/gl_account_classes.php:93
5413 msgid "Selected account class has been deleted"
5414 msgstr ""
5415
5416 #: ../gl/manage/gl_account_classes.php:110
5417 msgid "Class ID"
5418 msgstr ""
5419
5420 #: ../gl/manage/gl_account_classes.php:110
5421 msgid "Class Name"
5422 msgstr ""
5423
5424 #: ../gl/manage/gl_account_classes.php:110
5425 #: ../gl/manage/gl_account_types.php:128
5426 msgid "Class Type"
5427 msgstr ""
5428
5429 #: ../gl/manage/gl_account_classes.php:112
5430 #: ../gl/manage/gl_account_classes.php:169
5431 #: ../reporting/rep706.php:211
5432 msgid "Balance Sheet"
5433 msgstr ""
5434
5435 #: ../gl/manage/gl_account_classes.php:157
5436 #: ../gl/manage/gl_account_classes.php:163
5437 msgid "Class ID:"
5438 msgstr ""
5439
5440 #: ../gl/manage/gl_account_classes.php:166
5441 msgid "Class Name:"
5442 msgstr ""
5443
5444 #: ../gl/manage/gl_account_classes.php:171
5445 #: ../gl/manage/gl_account_types.php:192
5446 msgid "Class Type:"
5447 msgstr ""
5448
5449 #: ../gl/manage/gl_accounts.php:16
5450 #: ../reporting/rep701.php:115
5451 msgid "Chart of Accounts"
5452 msgstr ""
5453
5454 #: ../gl/manage/gl_accounts.php:53
5455 msgid "The account code must be entered."
5456 msgstr ""
5457
5458 #: ../gl/manage/gl_accounts.php:59
5459 msgid "The account name cannot be empty."
5460 msgstr ""
5461
5462 #: ../gl/manage/gl_accounts.php:65
5463 msgid "The account code must be numeric."
5464 msgstr ""
5465
5466 #: ../gl/manage/gl_accounts.php:81
5467 msgid "The account belongs to a bank account and cannot be inactivated."
5468 msgstr ""
5469
5470 #: ../gl/manage/gl_accounts.php:90
5471 msgid "Account data has been updated."
5472 msgstr ""
5473
5474 #: ../gl/manage/gl_accounts.php:99
5475 msgid "New account has been added."
5476 msgstr ""
5477
5478 #: ../gl/manage/gl_accounts.php:116
5479 msgid ""
5480 "Cannot delete this account because transactions have been created using this "
5481 "account."
5482 msgstr ""
5483
5484 #: ../gl/manage/gl_accounts.php:122
5485 msgid ""
5486 "Cannot delete this account because it is used as one of the company default "
5487 "GL accounts."
5488 msgstr ""
5489
5490 #: ../gl/manage/gl_accounts.php:128
5491 msgid "Cannot delete this account because it is used by a bank account."
5492 msgstr ""
5493
5494 #: ../gl/manage/gl_accounts.php:134
5495 msgid ""
5496 "Cannot delete this account because it is used by one or more Item Categories."
5497 msgstr ""
5498
5499 #: ../gl/manage/gl_accounts.php:140
5500 msgid "Cannot delete this account because it is used by one or more Items."
5501 msgstr ""
5502
5503 #: ../gl/manage/gl_accounts.php:146
5504 msgid "Cannot delete this account because it is used by one or more Taxes."
5505 msgstr ""
5506
5507 #: ../gl/manage/gl_accounts.php:152
5508 msgid ""
5509 "Cannot delete this account because it is used by one or more Customer "
5510 "Branches."
5511 msgstr ""
5512
5513 #: ../gl/manage/gl_accounts.php:157
5514 msgid "Cannot delete this account because it is used by one or more suppliers."
5515 msgstr ""
5516
5517 #: ../gl/manage/gl_accounts.php:163
5518 msgid ""
5519 "Cannot delete this account because it is used by one or more Quick Entry "
5520 "Lines."
5521 msgstr ""
5522
5523 #: ../gl/manage/gl_accounts.php:181
5524 msgid "Selected account has been deleted"
5525 msgstr ""
5526
5527 #: ../gl/manage/gl_accounts.php:196
5528 msgid "New account"
5529 msgstr ""
5530
5531 #: ../gl/manage/gl_accounts.php:242
5532 msgid "Account Code 2:"
5533 msgstr ""
5534
5535 #: ../gl/manage/gl_accounts.php:244
5536 msgid "Account Name:"
5537 msgstr ""
5538
5539 #: ../gl/manage/gl_accounts.php:246
5540 msgid "Account Group:"
5541 msgstr ""
5542
5543 #: ../gl/manage/gl_accounts.php:248
5544 msgid "Account Tags:"
5545 msgstr ""
5546
5547 #: ../gl/manage/gl_accounts.php:250
5548 msgid "Account status:"
5549 msgstr ""
5550
5551 #: ../gl/manage/gl_accounts.php:255
5552 msgid "Add Account"
5553 msgstr ""
5554
5555 #: ../gl/manage/gl_accounts.php:259
5556 msgid "Update Account"
5557 msgstr ""
5558
5559 #: ../gl/manage/gl_accounts.php:260
5560 msgid "Delete account"
5561 msgstr ""
5562
5563 #: ../gl/manage/gl_account_types.php:16
5564 msgid "GL Account Groups"
5565 msgstr ""
5566
5567 #: ../gl/manage/gl_account_types.php:29
5568 msgid "The account group id cannot be empty."
5569 msgstr ""
5570
5571 #: ../gl/manage/gl_account_types.php:35
5572 msgid "The account group name cannot be empty."
5573 msgstr ""
5574
5575 #: ../gl/manage/gl_account_types.php:42
5576 msgid "This account group id is already in use."
5577 msgstr ""
5578
5579 #: ../gl/manage/gl_account_types.php:50
5580 msgid "You cannot set an account group to be a subgroup of itself."
5581 msgstr ""
5582
5583 #: ../gl/manage/gl_account_types.php:68
5584 msgid "Selected account type has been updated"
5585 msgstr ""
5586
5587 #: ../gl/manage/gl_account_types.php:73
5588 msgid "New account type has been added"
5589 msgstr ""
5590
5591 #: ../gl/manage/gl_account_types.php:89
5592 msgid ""
5593 "Cannot delete this account group because GL accounts have been created "
5594 "referring to it."
5595 msgstr ""
5596
5597 #: ../gl/manage/gl_account_types.php:95
5598 msgid ""
5599 "Cannot delete this account group because GL account groups have been created "
5600 "referring to it."
5601 msgstr ""
5602
5603 #: ../gl/manage/gl_account_types.php:111
5604 msgid "Selected account group has been deleted"
5605 msgstr ""
5606
5607 #: ../gl/manage/gl_account_types.php:128
5608 msgid "Group ID"
5609 msgstr ""
5610
5611 #: ../gl/manage/gl_account_types.php:128
5612 #: ../sales/manage/sales_groups.php:85
5613 msgid "Group Name"
5614 msgstr ""
5615
5616 #: ../gl/manage/gl_account_types.php:128
5617 msgid "Subgroup Of"
5618 msgstr ""
5619
5620 #: ../gl/manage/gl_account_types.php:187
5621 msgid "ID:"
5622 msgstr ""
5623
5624 #: ../gl/manage/gl_account_types.php:190
5625 msgid "Subgroup Of:"
5626 msgstr ""
5627
5628 #: ../gl/manage/gl_quick_entries.php:16
5629 msgid "Quick Entries"
5630 msgstr ""
5631
5632 #: ../gl/manage/gl_quick_entries.php:58
5633 #: ../includes/ui/simple_crud_class.inc:221
5634 #: ../includes/ui/ui_input.inc:205
5635 msgid "Add new"
5636 msgstr ""
5637
5638 #: ../gl/manage/gl_quick_entries.php:73
5639 msgid "The Quick Entry description cannot be empty."
5640 msgstr ""
5641
5642 #: ../gl/manage/gl_quick_entries.php:80
5643 msgid "You can only use Balance Based together with Journal Entries."
5644 msgstr ""
5645
5646 #: ../gl/manage/gl_quick_entries.php:86
5647 msgid "The base amount description cannot be empty."
5648 msgstr ""
5649
5650 #: ../gl/manage/gl_quick_entries.php:106
5651 msgid "Selected quick entry has been updated"
5652 msgstr ""
5653
5654 #: ../gl/manage/gl_quick_entries.php:112
5655 msgid "New quick entry has been added"
5656 msgstr ""
5657
5658 #: ../gl/manage/gl_quick_entries.php:124
5659 msgid "Selected quick entry line has been updated"
5660 msgstr ""
5661
5662 #: ../gl/manage/gl_quick_entries.php:130
5663 msgid "New quick entry line has been added"
5664 msgstr ""
5665
5666 #: ../gl/manage/gl_quick_entries.php:142
5667 msgid "Selected quick entry has been deleted"
5668 msgstr ""
5669
5670 #: ../gl/manage/gl_quick_entries.php:147
5671 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5672 msgstr ""
5673
5674 #: ../gl/manage/gl_quick_entries.php:163
5675 msgid "Selected quick entry line has been deleted"
5676 msgstr ""
5677
5678 #: ../gl/manage/gl_quick_entries.php:171
5679 msgid "Base Amount"
5680 msgstr ""
5681
5682 #: ../gl/manage/gl_quick_entries.php:226
5683 msgid "Entry Type"
5684 msgstr ""
5685
5686 #: ../gl/manage/gl_quick_entries.php:230
5687 msgid "Balance Based"
5688 msgstr ""
5689
5690 #: ../gl/manage/gl_quick_entries.php:240
5691 #: ../gl/includes/ui/gl_journal_ui.inc:57
5692 msgid "Yearly"
5693 msgstr ""
5694
5695 #: ../gl/manage/gl_quick_entries.php:245
5696 msgid "Base Amount Description"
5697 msgstr ""
5698
5699 #: ../gl/manage/gl_quick_entries.php:246
5700 msgid "Default Base Amount"
5701 msgstr ""
5702
5703 #: ../gl/manage/gl_quick_entries.php:255
5704 msgid "Quick Entry Lines"
5705 msgstr ""
5706
5707 #: ../gl/manage/gl_quick_entries.php:261
5708 #: ../gl/manage/gl_quick_entries.php:263
5709 #: ../gl/manage/gl_quick_entries.php:265
5710 msgid "Post"
5711 msgstr ""
5712
5713 #: ../gl/manage/gl_quick_entries.php:261
5714 #: ../gl/manage/gl_quick_entries.php:263
5715 #: ../gl/manage/gl_quick_entries.php:265
5716 msgid "Account/Tax Type"
5717 msgstr ""
5718
5719 #: ../gl/manage/gl_quick_entries.php:320
5720 msgid "Posted"
5721 msgstr ""
5722
5723 #: ../gl/manage/gl_quick_entries.php:329
5724 #: ../sales/customer_delivery.php:441
5725 #: ../sales/customer_invoice.php:540
5726 #: ../sales/customer_invoice.php:543
5727 msgid "Tax Type"
5728 msgstr ""
5729
5730 #: ../gl/manage/gl_quick_entries.php:337
5731 msgid "Part"
5732 msgstr ""
5733
5734 #: ../gl/manage/revaluate_currencies.php:23
5735 msgid "Revaluation of Currency Accounts"
5736 msgstr ""
5737
5738 #: ../gl/manage/revaluate_currencies.php:32
5739 msgid "No Revaluation was needed"
5740 msgstr ""
5741
5742 #: ../gl/manage/revaluate_currencies.php:40
5743 #, php-format
5744 msgid "%d Journal Entries for AR/AP accounts have been added"
5745 msgstr ""
5746
5747 #: ../gl/manage/revaluate_currencies.php:104
5748 msgid "Date for Revaluation:"
5749 msgstr ""
5750
5751 #: ../gl/manage/revaluate_currencies.php:109
5752 msgid "Revaluate Currencies"
5753 msgstr ""
5754
5755 #: ../gl/view/accrual_trans.php:16
5756 msgid "Search General Ledger Transactions for account: "
5757 msgstr ""
5758
5759 #: ../gl/view/accrual_trans.php:41
5760 #: ../gl/view/gl_trans_view.php:26
5761 msgid ""
5762 "The script must be called with a valid transaction type and transaction "
5763 "number to review the general ledger postings for."
5764 msgstr ""
5765
5766 #: ../gl/view/bank_transfer_view.php:17
5767 msgid "View Bank Transfer"
5768 msgstr ""
5769
5770 #: ../gl/view/bank_transfer_view.php:67
5771 #: ../gl/view/gl_payment_view.php:62
5772 #: ../purchasing/view/view_supp_payment.php:54
5773 msgid "From Bank Account"
5774 msgstr ""
5775
5776 #: ../gl/view/bank_transfer_view.php:76
5777 #: ../gl/view/gl_deposit_view.php:64
5778 msgid "To Bank Account"
5779 msgstr ""
5780
5781 #: ../gl/view/bank_transfer_view.php:84
5782 msgid "Transfer Type"
5783 msgstr ""
5784
5785 #: ../gl/view/bank_transfer_view.php:92
5786 #: ../inventory/view/view_transfer.php:76
5787 msgid "This transfer has been voided."
5788 msgstr ""
5789
5790 #: ../gl/view/gl_deposit_view.php:17
5791 msgid "View Bank Deposit"
5792 msgstr ""
5793
5794 #: ../gl/view/gl_deposit_view.php:48
5795 msgid "GL Deposit"
5796 msgstr ""
5797
5798 #: ../gl/view/gl_deposit_view.php:71
5799 #: ../gl/includes/db/gl_db_banking.inc:211
5800 #: ../reporting/reports_main.php:88
5801 #: ../reporting/reports_main.php:95
5802 #: ../reporting/reports_main.php:102
5803 #: ../reporting/reports_main.php:114
5804 #: ../reporting/reports_main.php:121
5805 #: ../reporting/reports_main.php:127
5806 #: ../reporting/reports_main.php:163
5807 #: ../reporting/reports_main.php:169
5808 #: ../reporting/reports_main.php:219
5809 msgid "From"
5810 msgstr ""
5811
5812 #: ../gl/view/gl_deposit_view.php:72
5813 msgid "Deposit Type"
5814 msgstr ""
5815
5816 #: ../gl/view/gl_deposit_view.php:81
5817 msgid "This deposit has been voided."
5818 msgstr ""
5819
5820 #: ../gl/view/gl_deposit_view.php:87
5821 msgid "There are no items for this deposit."
5822 msgstr ""
5823
5824 #: ../gl/view/gl_deposit_view.php:92
5825 msgid "Items for this Deposit"
5826 msgstr ""
5827
5828 #: ../gl/view/gl_deposit_view.php:94
5829 #: ../gl/view/gl_payment_view.php:92
5830 msgid "Item Amounts are Shown in :"
5831 msgstr ""
5832
5833 #: ../gl/view/gl_deposit_view.php:99
5834 #: ../gl/view/gl_deposit_view.php:102
5835 #: ../gl/view/gl_deposit_view.php:105
5836 #: ../gl/view/gl_payment_view.php:98
5837 #: ../gl/view/gl_payment_view.php:101
5838 #: ../gl/view/gl_payment_view.php:104
5839 #: ../gl/view/gl_trans_view.php:68
5840 #: ../gl/view/gl_trans_view.php:71
5841 #: ../gl/view/gl_trans_view.php:74
5842 #: ../gl/includes/ui/gl_bank_ui.inc:150
5843 #: ../gl/includes/ui/gl_bank_ui.inc:153
5844 #: ../gl/includes/ui/gl_bank_ui.inc:156
5845 #: ../gl/includes/ui/gl_bank_ui.inc.orig:124
5846 #: ../gl/includes/ui/gl_bank_ui.inc.orig:127
5847 #: ../gl/includes/ui/gl_bank_ui.inc.orig:130
5848 #: ../gl/includes/ui/gl_journal_ui.inc:86
5849 #: ../gl/includes/ui/gl_journal_ui.inc:89
5850 #: ../gl/includes/ui/gl_journal_ui.inc:92
5851 #: ../reporting/rep701.php:109
5852 msgid "Account Code"
5853 msgstr ""
5854
5855 #: ../gl/view/gl_deposit_view.php:99
5856 #: ../gl/view/gl_deposit_view.php:102
5857 #: ../gl/view/gl_deposit_view.php:105
5858 #: ../gl/view/gl_payment_view.php:98
5859 #: ../gl/view/gl_payment_view.php:101
5860 #: ../gl/view/gl_payment_view.php:104
5861 #: ../gl/includes/ui/gl_bank_ui.inc:150
5862 #: ../gl/includes/ui/gl_bank_ui.inc:153
5863 #: ../gl/includes/ui/gl_bank_ui.inc:156
5864 #: ../gl/includes/ui/gl_bank_ui.inc.orig:124
5865 #: ../gl/includes/ui/gl_bank_ui.inc.orig:127
5866 #: ../gl/includes/ui/gl_bank_ui.inc.orig:130
5867 #: ../gl/includes/ui/gl_journal_ui.inc:86
5868 #: ../gl/includes/ui/gl_journal_ui.inc:89
5869 #: ../gl/includes/ui/gl_journal_ui.inc:92
5870 msgid "Account Description"
5871 msgstr ""
5872
5873 #: ../gl/view/gl_payment_view.php:17
5874 msgid "View Bank Payment"
5875 msgstr ""
5876
5877 #: ../gl/view/gl_payment_view.php:46
5878 msgid "GL Payment"
5879 msgstr ""
5880
5881 #: ../gl/view/gl_payment_view.php:69
5882 msgid "Pay To"
5883 msgstr ""
5884
5885 #: ../gl/view/gl_payment_view.php:70
5886 #: ../purchasing/view/view_supp_payment.php:64
5887 #: ../purchasing/view/view_supp_payment.php:78
5888 #: ../sales/view/view_receipt.php:48
5889 msgid "Payment Type"
5890 msgstr ""
5891
5892 #: ../gl/view/gl_payment_view.php:79
5893 #: ../purchasing/view/view_supp_payment.php:85
5894 msgid "This payment has been voided."
5895 msgstr ""
5896
5897 #: ../gl/view/gl_payment_view.php:85
5898 msgid "There are no items for this payment."
5899 msgstr ""
5900
5901 #: ../gl/view/gl_payment_view.php:90
5902 msgid "Items for this Payment"
5903 msgstr ""
5904
5905 #: ../gl/view/gl_trans_view.php:16
5906 #: ../gl/view/gl_trans_view.php:35
5907 msgid "General Ledger Transaction Details"
5908 msgstr ""
5909
5910 #: ../gl/view/gl_trans_view.php:39
5911 #: ../gl/includes/ui/gl_journal_ui.inc:97
5912 msgid "Counterparty"
5913 msgstr ""
5914
5915 #: ../gl/view/gl_trans_view.php:59
5916 msgid "No general ledger transactions have been created for"
5917 msgstr ""
5918
5919 #: ../gl/view/gl_trans_view.php:59
5920 msgid "number"
5921 msgstr ""
5922
5923 #: ../gl/view/gl_trans_view.php:129
5924 msgid "This transaction has been voided."
5925 msgstr ""
5926
5927 #: ../gl/includes/db/gl_db_banking.inc:44
5928 #: ../gl/includes/db/gl_db_banking.inc:47
5929 #: ../gl/includes/db/gl_db_banking.inc:59
5930 #: ../gl/includes/db/gl_db_banking.inc:62
5931 msgid "Exchange Variance"
5932 msgstr ""
5933
5934 #: ../gl/includes/db/gl_db_banking.inc:211
5935 #: ../reporting/reports_main.php:89
5936 #: ../reporting/reports_main.php:96
5937 #: ../reporting/reports_main.php:103
5938 #: ../reporting/reports_main.php:115
5939 #: ../reporting/reports_main.php:122
5940 #: ../reporting/reports_main.php:128
5941 #: ../reporting/reports_main.php:164
5942 #: ../reporting/reports_main.php:170
5943 #: ../reporting/reports_main.php:220
5944 msgid "To"
5945 msgstr ""
5946
5947 #: ../gl/includes/db/gl_db_banking.inc:427
5948 #: ../purchasing/includes/db/invoice_db.inc:136
5949 msgid "Document reentered."
5950 msgstr ""
5951
5952 #: ../gl/includes/db/gl_db_rates.inc:130
5953 #, php-format
5954 msgid ""
5955 "Cannot retrieve currency rate from %s page. Please set the rate manually."
5956 msgstr ""
5957
5958 #: ../gl/includes/ui/gl_bank_ui.inc:24
5959 #: ../gl/includes/ui/gl_bank_ui.inc.orig:28
5960 #: ../gl/includes/ui/gl_journal_ui.inc:27
5961 #: ../inventory/includes/item_adjustments_ui.inc:39
5962 #: ../inventory/includes/stock_transfers_ui.inc:42
5963 #: ../manufacturing/work_order_add_finished.php:208
5964 #: ../manufacturing/work_order_costs.php:133
5965 #: ../purchasing/allocations/supplier_allocate.php:54
5966 #: ../sales/allocations/customer_allocate.php:53
5967 #: ../sales/includes/ui/sales_credit_ui.inc:121
5968 msgid "Date:"
5969 msgstr ""
5970
5971 #: ../gl/includes/ui/gl_bank_ui.inc:51
5972 #: ../gl/includes/ui/gl_bank_ui.inc.orig:53
5973 msgid "Pay To:"
5974 msgstr ""
5975
5976 #: ../gl/includes/ui/gl_bank_ui.inc:56
5977 #: ../gl/includes/ui/gl_bank_ui.inc.orig:58
5978 msgid "To the Order of:"
5979 msgstr ""
5980
5981 #: ../gl/includes/ui/gl_bank_ui.inc:63
5982 #: ../gl/includes/ui/gl_bank_ui.inc.orig:65
5983 #: ../inventory/purchasing_data.php:184
5984 #: ../inventory/purchasing_data.php:188
5985 #: ../inventory/purchasing_data.php.orig:112
5986 #: ../purchasing/includes/ui/invoice_ui.inc:80
5987 #: ../purchasing/includes/ui/invoice_ui.inc:88
5988 #: ../purchasing/includes/ui/invoice_ui.inc:90
5989 #: ../purchasing/includes/ui/po_ui.inc:125
5990 #: ../purchasing/includes/ui/po_ui.inc:130
5991 msgid "Supplier:"
5992 msgstr ""
5993
5994 #: ../gl/includes/ui/gl_bank_ui.inc:66
5995 #: ../gl/includes/ui/gl_bank_ui.inc.orig:68
5996 #: ../sales/manage/recurrent_invoices.php:169
5997 #: ../sales/includes/ui/sales_credit_ui.inc:29
5998 #: ../sales/includes/ui/sales_order_ui.inc:278
5999 #: ../sales/includes/ui/sales_order_ui.inc.orig:278
6000 msgid "Customer:"
6001 msgstr ""
6002
6003 #: ../gl/includes/ui/gl_bank_ui.inc:70
6004 #: ../gl/includes/ui/gl_bank_ui.inc.orig:72
6005 #: ../sales/customer_payments.php:360
6006 #: ../sales/manage/recurrent_invoices.php:172
6007 #: ../sales/includes/ui/sales_credit_ui.inc:37
6008 #: ../sales/includes/ui/sales_order_ui.inc:285
6009 #: ../sales/includes/ui/sales_order_ui.inc.orig:285
6010 msgid "Branch:"
6011 msgstr ""
6012
6013 #: ../gl/includes/ui/gl_bank_ui.inc:84
6014 #: ../gl/includes/ui/gl_bank_ui.inc:87
6015 #: ../sales/customer_payments.php:369
6016 msgid "This customer account is on hold."
6017 msgstr ""
6018
6019 #: ../gl/includes/ui/gl_bank_ui.inc:99
6020 #: ../gl/includes/ui/gl_bank_ui.inc.orig:90
6021 #: ../gl/includes/ui/gl_journal_ui.inc:58
6022 #: ../gl/includes/ui/gl_journal_ui.inc:62
6023 #: ../purchasing/includes/ui/invoice_ui.inc:251
6024 msgid "Go"
6025 msgstr ""
6026
6027 #: ../gl/includes/ui/gl_bank_ui.inc:185
6028 #: ../gl/includes/ui/gl_bank_ui.inc.orig:159
6029 #: ../includes/ui/simple_crud_class.inc:52
6030 #: ../inventory/includes/item_adjustments_ui.inc:88
6031 #: ../inventory/includes/stock_transfers_ui.inc:80
6032 #: ../manufacturing/includes/work_order_issue_ui.inc:59
6033 #: ../purchasing/includes/ui/invoice_ui.inc:542
6034 #: ../purchasing/includes/ui/po_ui.inc:274
6035 #: ../sales/includes/ui/sales_credit_ui.inc:198
6036 #: ../sales/includes/ui/sales_order_ui.inc:203
6037 #: ../sales/includes/ui/sales_order_ui.inc.orig:203
6038 msgid "Edit document line"
6039 msgstr ""
6040
6041 #: ../gl/includes/ui/gl_bank_ui.inc:187
6042 #: ../gl/includes/ui/gl_bank_ui.inc.orig:161
6043 #: ../includes/ui/simple_crud_class.inc:54
6044 #: ../inventory/includes/item_adjustments_ui.inc:90
6045 #: ../inventory/includes/stock_transfers_ui.inc:82
6046 #: ../manufacturing/includes/work_order_issue_ui.inc:61
6047 #: ../purchasing/includes/ui/invoice_ui.inc:305
6048 #: ../purchasing/includes/ui/po_ui.inc:276
6049 #: ../sales/includes/ui/sales_credit_ui.inc:200
6050 #: ../sales/includes/ui/sales_order_ui.inc:205
6051 #: ../sales/includes/ui/sales_order_ui.inc.orig:205
6052 msgid "Remove line from document"
6053 msgstr ""
6054
6055 #: ../gl/includes/ui/gl_bank_ui.inc:276
6056 #: ../gl/includes/ui/gl_bank_ui.inc.orig:250
6057 #: ../gl/includes/ui/gl_journal_ui.inc:258
6058 #: ../includes/ui/simple_crud_class.inc:56
6059 #: ../inventory/includes/item_adjustments_ui.inc:158
6060 #: ../inventory/includes/stock_transfers_ui.inc:138
6061 #: ../manufacturing/includes/work_order_issue_ui.inc:132
6062 #: ../purchasing/includes/ui/po_ui.inc:458
6063 #: ../sales/includes/ui/sales_credit_ui.inc:294
6064 #: ../sales/includes/ui/sales_order_ui.inc:556
6065 #: ../sales/includes/ui/sales_order_ui.inc.orig:556
6066 msgid "Confirm changes"
6067 msgstr ""
6068
6069 #: ../gl/includes/ui/gl_bank_ui.inc:278
6070 #: ../gl/includes/ui/gl_bank_ui.inc.orig:252
6071 #: ../gl/includes/ui/gl_journal_ui.inc:260
6072 #: ../includes/ui/simple_crud_class.inc:58
6073 #: ../inventory/includes/item_adjustments_ui.inc:160
6074 #: ../inventory/includes/stock_transfers_ui.inc:140
6075 #: ../manufacturing/includes/work_order_issue_ui.inc:134
6076 #: ../purchasing/includes/ui/po_ui.inc:460
6077 #: ../sales/includes/ui/sales_credit_ui.inc:296
6078 #: ../sales/includes/ui/sales_order_ui.inc:558
6079 #: ../sales/includes/ui/sales_order_ui.inc.orig:558
6080 msgid "Cancel changes"
6081 msgstr ""
6082
6083 #: ../gl/includes/ui/gl_bank_ui.inc:283
6084 #: ../gl/includes/ui/gl_bank_ui.inc.orig:257
6085 #: ../gl/includes/ui/gl_journal_ui.inc:264
6086 #: ../inventory/includes/item_adjustments_ui.inc:166
6087 #: ../inventory/includes/stock_transfers_ui.inc:146
6088 #: ../manufacturing/includes/work_order_issue_ui.inc:140
6089 #: ../purchasing/includes/ui/po_ui.inc:466
6090 #: ../sales/includes/ui/sales_credit_ui.inc:302
6091 #: ../sales/includes/ui/sales_order_ui.inc:564
6092 #: ../sales/includes/ui/sales_order_ui.inc.orig:564
6093 msgid "Add Item"
6094 msgstr ""
6095
6096 #: ../gl/includes/ui/gl_bank_ui.inc:284
6097 #: ../gl/includes/ui/gl_bank_ui.inc.orig:258
6098 #: ../inventory/includes/item_adjustments_ui.inc:167
6099 #: ../inventory/includes/stock_transfers_ui.inc:147
6100 #: ../manufacturing/includes/work_order_issue_ui.inc:141
6101 #: ../purchasing/includes/ui/po_ui.inc:467
6102 #: ../sales/includes/ui/sales_credit_ui.inc:303
6103 #: ../sales/includes/ui/sales_order_ui.inc:565
6104 #: ../sales/includes/ui/sales_order_ui.inc.orig:565
6105 msgid "Add new item to document"
6106 msgstr ""
6107
6108 #: ../gl/includes/ui/gl_journal_ui.inc:38
6109 msgid "Reverse Transaction:"
6110 msgstr ""
6111
6112 #: ../gl/includes/ui/gl_journal_ui.inc:46
6113 #: ../includes/sysnames.inc:98
6114 msgid "Quick Entry"
6115 msgstr ""
6116
6117 #: ../gl/includes/ui/gl_journal_ui.inc:57
6118 msgid "balance from account"
6119 msgstr ""
6120
6121 #: ../gl/includes/ui/gl_journal_ui.inc:135
6122 msgid "Edit journal line"
6123 msgstr ""
6124
6125 #: ../gl/includes/ui/gl_journal_ui.inc:137
6126 msgid "Remove line from journal"
6127 msgstr ""
6128
6129 #: ../gl/includes/ui/gl_journal_ui.inc:200
6130 #: ../gl/includes/ui/gl_journal_ui.inc:232
6131 msgid "[Select account]"
6132 msgstr ""
6133
6134 #: ../gl/includes/ui/gl_journal_ui.inc:265
6135 msgid "Add new line to journal"
6136 msgstr ""
6137
6138 #: ../includes/access_levels.inc:56
6139 msgid "System administration"
6140 msgstr ""
6141
6142 #: ../includes/access_levels.inc:57
6143 msgid "Company setup"
6144 msgstr ""
6145
6146 #: ../includes/access_levels.inc:58
6147 msgid "Special maintenance"
6148 msgstr ""
6149
6150 #: ../includes/access_levels.inc:59
6151 msgid "Sales configuration"
6152 msgstr ""
6153
6154 #: ../includes/access_levels.inc:60
6155 msgid "Sales transactions"
6156 msgstr ""
6157
6158 #: ../includes/access_levels.inc:61
6159 msgid "Sales related reports"
6160 msgstr ""
6161
6162 #: ../includes/access_levels.inc:62
6163 msgid "Purchase configuration"
6164 msgstr ""
6165
6166 #: ../includes/access_levels.inc:63
6167 msgid "Purchase transactions"
6168 msgstr ""
6169
6170 #: ../includes/access_levels.inc:64
6171 msgid "Purchase analytics"
6172 msgstr ""
6173
6174 #: ../includes/access_levels.inc:65
6175 msgid "Inventory configuration"
6176 msgstr ""
6177
6178 #: ../includes/access_levels.inc:66
6179 msgid "Inventory operations"
6180 msgstr ""
6181
6182 #: ../includes/access_levels.inc:67
6183 msgid "Inventory analytics"
6184 msgstr ""
6185
6186 #: ../includes/access_levels.inc:68
6187 msgid "Manufacturing configuration"
6188 msgstr ""
6189
6190 #: ../includes/access_levels.inc:69
6191 msgid "Manufacturing transactions"
6192 msgstr ""
6193
6194 #: ../includes/access_levels.inc:70
6195 msgid "Manufacturing analytics"
6196 msgstr ""
6197
6198 #: ../includes/access_levels.inc:71
6199 msgid "Dimensions configuration"
6200 msgstr ""
6201
6202 #: ../includes/access_levels.inc:72
6203 #: ../inventory/manage/items.php:348
6204 #: ../inventory/manage/items.php.orig:341
6205 #: ../reporting/reports_main.php:223
6206 msgid "Dimensions"
6207 msgstr ""
6208
6209 #: ../includes/access_levels.inc:73
6210 msgid "Banking & GL configuration"
6211 msgstr ""
6212
6213 #: ../includes/access_levels.inc:74
6214 msgid "Banking & GL transactions"
6215 msgstr ""
6216
6217 #: ../includes/access_levels.inc:75
6218 msgid "Banking & GL analytics"
6219 msgstr ""
6220
6221 #: ../includes/access_levels.inc:93
6222 msgid "Install/update companies"
6223 msgstr ""
6224
6225 #: ../includes/access_levels.inc:94
6226 msgid "Install/update languages"
6227 msgstr ""
6228
6229 #: ../includes/access_levels.inc:95
6230 msgid "Install/upgrade modules"
6231 msgstr ""
6232
6233 #: ../includes/access_levels.inc:96
6234 msgid "Software upgrades"
6235 msgstr ""
6236
6237 #: ../includes/access_levels.inc:100
6238 msgid "Company parameters"
6239 msgstr ""
6240
6241 #: ../includes/access_levels.inc:101
6242 msgid "Access levels edition"
6243 msgstr ""
6244
6245 #: ../includes/access_levels.inc:102
6246 msgid "Users setup"
6247 msgstr ""
6248
6249 #: ../includes/access_levels.inc:103
6250 msgid "Point of sales definitions"
6251 msgstr ""
6252
6253 #: ../includes/access_levels.inc:104
6254 msgid "Printers configuration"
6255 msgstr ""
6256
6257 #: ../includes/access_levels.inc:105
6258 msgid "Print profiles"
6259 msgstr ""
6260
6261 #: ../includes/access_levels.inc:106
6262 msgid "Payment terms"
6263 msgstr ""
6264
6265 #: ../includes/access_levels.inc:107
6266 msgid "Shipping ways"
6267 msgstr ""
6268
6269 #: ../includes/access_levels.inc:108
6270 msgid "Credit status definitions changes"
6271 msgstr ""
6272
6273 #: ../includes/access_levels.inc:109
6274 msgid "Inventory locations changes"
6275 msgstr ""
6276
6277 #: ../includes/access_levels.inc:110
6278 msgid "Inventory movement types"
6279 msgstr ""
6280
6281 #: ../includes/access_levels.inc:111
6282 msgid "Manufacture work centres"
6283 msgstr ""
6284
6285 #: ../includes/access_levels.inc:112
6286 msgid "Forms setup"
6287 msgstr ""
6288
6289 #: ../includes/access_levels.inc:113
6290 msgid "Contact categories"
6291 msgstr ""
6292
6293 #: ../includes/access_levels.inc:117
6294 msgid "Voiding transactions"
6295 msgstr ""
6296
6297 #: ../includes/access_levels.inc:118
6298 msgid "Database backup/restore"
6299 msgstr ""
6300
6301 #: ../includes/access_levels.inc:119
6302 msgid "Common view/print transactions interface"
6303 msgstr ""
6304
6305 #: ../includes/access_levels.inc:120
6306 msgid "Attaching documents"
6307 msgstr ""
6308
6309 #: ../includes/access_levels.inc:121
6310 msgid "Display preferences"
6311 msgstr ""
6312
6313 #: ../includes/access_levels.inc:122
6314 msgid "Password changes"
6315 msgstr ""
6316
6317 #: ../includes/access_levels.inc:127
6318 msgid "Sales types"
6319 msgstr ""
6320
6321 #: ../includes/access_levels.inc:128
6322 msgid "Sales prices edition"
6323 msgstr ""
6324
6325 #: ../includes/access_levels.inc:129
6326 msgid "Sales staff maintenance"
6327 msgstr ""
6328
6329 #: ../includes/access_levels.inc:130
6330 msgid "Sales areas maintenance"
6331 msgstr ""
6332
6333 #: ../includes/access_levels.inc:131
6334 msgid "Sales groups changes"
6335 msgstr ""
6336
6337 #: ../includes/access_levels.inc:132
6338 msgid "Sales templates"
6339 msgstr ""
6340
6341 #: ../includes/access_levels.inc:133
6342 msgid "Recurrent invoices definitions"
6343 msgstr ""
6344
6345 #: ../includes/access_levels.inc:135
6346 msgid "Sales transactions view"
6347 msgstr ""
6348
6349 #: ../includes/access_levels.inc:136
6350 msgid "Sales customer and branches changes"
6351 msgstr ""
6352
6353 #: ../includes/access_levels.inc:137
6354 msgid "Sales quotations"
6355 msgstr ""
6356
6357 #: ../includes/access_levels.inc:138
6358 msgid "Sales orders edition"
6359 msgstr ""
6360
6361 #: ../includes/access_levels.inc:139
6362 msgid "Sales deliveries edition"
6363 msgstr ""
6364
6365 #: ../includes/access_levels.inc:140
6366 msgid "Sales invoices edition"
6367 msgstr ""
6368
6369 #: ../includes/access_levels.inc:141
6370 msgid "Sales credit notes against invoice"
6371 msgstr ""
6372
6373 #: ../includes/access_levels.inc:142
6374 msgid "Sales freehand credit notes"
6375 msgstr ""
6376
6377 #: ../includes/access_levels.inc:143
6378 msgid "Customer payments entry"
6379 msgstr ""
6380
6381 #: ../includes/access_levels.inc:144
6382 msgid "Customer payments allocation"
6383 msgstr ""
6384
6385 #: ../includes/access_levels.inc:146
6386 msgid "Sales analytical reports"
6387 msgstr ""
6388
6389 #: ../includes/access_levels.inc:147
6390 msgid "Sales document bulk reports"
6391 msgstr ""
6392
6393 #: ../includes/access_levels.inc:148
6394 msgid "Sales prices listing"
6395 msgstr ""
6396
6397 #: ../includes/access_levels.inc:149
6398 msgid "Sales staff listing"
6399 msgstr ""
6400
6401 #: ../includes/access_levels.inc:150
6402 msgid "Customer bulk listing"
6403 msgstr ""
6404
6405 #: ../includes/access_levels.inc:151
6406 msgid "Customer status report"
6407 msgstr ""
6408
6409 #: ../includes/access_levels.inc:152
6410 msgid "Customer payments report"
6411 msgstr ""
6412
6413 #: ../includes/access_levels.inc:157
6414 msgid "Purchase price changes"
6415 msgstr ""
6416
6417 #: ../includes/access_levels.inc:159
6418 msgid "Supplier transactions view"
6419 msgstr ""
6420
6421 #: ../includes/access_levels.inc:160
6422 msgid "Suppliers changes"
6423 msgstr ""
6424
6425 #: ../includes/access_levels.inc:161
6426 msgid "Purchase order entry"
6427 msgstr ""
6428
6429 #: ../includes/access_levels.inc:162
6430 msgid "Purchase receive"
6431 msgstr ""
6432
6433 #: ../includes/access_levels.inc:163
6434 msgid "Supplier invoices"
6435 msgstr ""
6436
6437 #: ../includes/access_levels.inc:164
6438 msgid "Deleting GRN items during invoice entry"
6439 msgstr ""
6440
6441 #: ../includes/access_levels.inc:165
6442 msgid "Supplier credit notes"
6443 msgstr ""
6444
6445 #: ../includes/access_levels.inc:166
6446 msgid "Supplier payments"
6447 msgstr ""
6448
6449 #: ../includes/access_levels.inc:167
6450 msgid "Supplier payments allocations"
6451 msgstr ""
6452
6453 #: ../includes/access_levels.inc:169
6454 msgid "Supplier analytical reports"
6455 msgstr ""
6456
6457 #: ../includes/access_levels.inc:170
6458 msgid "Supplier document bulk reports"
6459 msgstr ""
6460
6461 #: ../includes/access_levels.inc:171
6462 msgid "Supplier payments report"
6463 msgstr ""
6464
6465 #: ../includes/access_levels.inc:175
6466 msgid "Stock items add/edit"
6467 msgstr ""
6468
6469 #: ../includes/access_levels.inc:176
6470 msgid "Sales kits"
6471 msgstr ""
6472
6473 #: ../includes/access_levels.inc:177
6474 msgid "Item categories"
6475 msgstr ""
6476
6477 #: ../includes/access_levels.inc:178
6478 msgid "Units of measure"
6479 msgstr ""
6480
6481 #: ../includes/access_levels.inc:180
6482 msgid "Stock status view"
6483 msgstr ""
6484
6485 #: ../includes/access_levels.inc:181
6486 msgid "Stock transactions view"
6487 msgstr ""
6488
6489 #: ../includes/access_levels.inc:182
6490 msgid "Foreign item codes entry"
6491 msgstr ""
6492
6493 #: ../includes/access_levels.inc:183
6494 msgid "Inventory location transfers"
6495 msgstr ""
6496
6497 #: ../includes/access_levels.inc:184
6498 msgid "Inventory adjustments"
6499 msgstr ""
6500
6501 #: ../includes/access_levels.inc:186
6502 msgid "Reorder levels"
6503 msgstr ""
6504
6505 #: ../includes/access_levels.inc:187
6506 msgid "Items analytical reports and inquiries"
6507 msgstr ""
6508
6509 #: ../includes/access_levels.inc:188
6510 msgid "Inventory valuation report"
6511 msgstr ""
6512
6513 #: ../includes/access_levels.inc:193
6514 msgid "Bill of Materials"
6515 msgstr ""
6516
6517 #: ../includes/access_levels.inc:195
6518 msgid "Manufacturing operations view"
6519 msgstr ""
6520
6521 #: ../includes/access_levels.inc:196
6522 msgid "Work order entry"
6523 msgstr ""
6524
6525 #: ../includes/access_levels.inc:197
6526 msgid "Material issues entry"
6527 msgstr ""
6528
6529 #: ../includes/access_levels.inc:198
6530 msgid "Final product receive"
6531 msgstr ""
6532
6533 #: ../includes/access_levels.inc:199
6534 msgid "Work order releases"
6535 msgstr ""
6536
6537 #: ../includes/access_levels.inc:201
6538 msgid "Work order analytical reports and inquiries"
6539 msgstr ""
6540
6541 #: ../includes/access_levels.inc:202
6542 msgid "Manufacturing cost inquiry"
6543 msgstr ""
6544
6545 #: ../includes/access_levels.inc:203
6546 msgid "Work order bulk reports"
6547 msgstr ""
6548
6549 #: ../includes/access_levels.inc:204
6550 msgid "Bill of materials reports"
6551 msgstr ""
6552
6553 #: ../includes/access_levels.inc:208
6554 msgid "Dimension tags"
6555 msgstr ""
6556
6557 #: ../includes/access_levels.inc:210
6558 msgid "Dimension view"
6559 msgstr ""
6560
6561 #: ../includes/access_levels.inc:212
6562 msgid "Dimension entry"
6563 msgstr ""
6564
6565 #: ../includes/access_levels.inc:214
6566 msgid "Dimension reports"
6567 msgstr ""
6568
6569 #: ../includes/access_levels.inc:218
6570 msgid "Item tax type definitions"
6571 msgstr ""
6572
6573 #: ../includes/access_levels.inc:219
6574 msgid "GL accounts edition"
6575 msgstr ""
6576
6577 #: ../includes/access_levels.inc:220
6578 msgid "GL account groups"
6579 msgstr ""
6580
6581 #: ../includes/access_levels.inc:221
6582 msgid "GL account classes"
6583 msgstr ""
6584
6585 #: ../includes/access_levels.inc:222
6586 msgid "Quick GL entry definitions"
6587 msgstr ""
6588
6589 #: ../includes/access_levels.inc:224
6590 msgid "Bank accounts"
6591 msgstr ""
6592
6593 #: ../includes/access_levels.inc:225
6594 msgid "Tax rates"
6595 msgstr ""
6596
6597 #: ../includes/access_levels.inc:226
6598 msgid "Tax groups"
6599 msgstr ""
6600
6601 #: ../includes/access_levels.inc:227
6602 msgid "Fiscal years maintenance"
6603 msgstr ""
6604
6605 #: ../includes/access_levels.inc:228
6606 msgid "Company GL setup"
6607 msgstr ""
6608
6609 #: ../includes/access_levels.inc:229
6610 msgid "GL Account tags"
6611 msgstr ""
6612
6613 #: ../includes/access_levels.inc:230
6614 msgid "Closing GL transactions"
6615 msgstr ""
6616
6617 #: ../includes/access_levels.inc:231
6618 msgid "Reopening GL transactions"
6619 msgstr ""
6620
6621 #: ../includes/access_levels.inc:232
6622 msgid "Allow entry on non closed Fiscal years"
6623 msgstr ""
6624
6625 #: ../includes/access_levels.inc:234
6626 msgid "Bank transactions view"
6627 msgstr ""
6628
6629 #: ../includes/access_levels.inc:235
6630 msgid "GL postings view"
6631 msgstr ""
6632
6633 #: ../includes/access_levels.inc:236
6634 msgid "Exchange rate table changes"
6635 msgstr ""
6636
6637 #: ../includes/access_levels.inc:237
6638 msgid "Bank payments"
6639 msgstr ""
6640
6641 #: ../includes/access_levels.inc:238
6642 msgid "Bank deposits"
6643 msgstr ""
6644
6645 #: ../includes/access_levels.inc:239
6646 msgid "Bank account transfers"
6647 msgstr ""
6648
6649 #: ../includes/access_levels.inc:240
6650 msgid "Bank reconciliation"
6651 msgstr ""
6652
6653 #: ../includes/access_levels.inc:241
6654 msgid "Manual journal entries"
6655 msgstr ""
6656
6657 #: ../includes/access_levels.inc:242
6658 msgid "Journal entries to bank related accounts"
6659 msgstr ""
6660
6661 #: ../includes/access_levels.inc:243
6662 msgid "Budget edition"
6663 msgstr ""
6664
6665 #: ../includes/access_levels.inc:244
6666 msgid "Item standard costs"
6667 msgstr ""
6668
6669 #: ../includes/access_levels.inc:247
6670 msgid "GL analytical reports and inquiries"
6671 msgstr ""
6672
6673 #: ../includes/access_levels.inc:248
6674 msgid "Tax reports and inquiries"
6675 msgstr ""
6676
6677 #: ../includes/access_levels.inc:249
6678 msgid "Bank reports and inquiries"
6679 msgstr ""
6680
6681 #: ../includes/access_levels.inc:250
6682 msgid "GL reports and inquiries"
6683 msgstr ""
6684
6685 #: ../includes/banking.inc:100
6686 #, php-format
6687 msgid ""
6688 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6689 "rate manually on Exchange Rates page."
6690 msgstr ""
6691
6692 #: ../includes/current_user.inc:88
6693 msgid ""
6694 "Before software upgrade you have to include old $security_groups and "
6695 "$security_headings arrays from old config.php file to the new one."
6696 msgstr ""
6697
6698 #: ../includes/current_user.inc:89
6699 #: ../includes/ui/ui_controls.inc:197
6700 #: ../includes/ui/ui_view.inc:844
6701 #: ../includes/ui/ui_view.inc.orig:843
6702 msgid "Back"
6703 msgstr ""
6704
6705 #: ../includes/current_user.inc:99
6706 msgid "System is available for site admin only until full database upgrade"
6707 msgstr ""
6708
6709 #: ../includes/current_user.inc:462
6710 msgid "Requesting data..."
6711 msgstr ""
6712
6713 #: ../includes/data_checks.inc:495
6714 #, php-format
6715 msgid "%s #%s is closed for further edition."
6716 msgstr ""
6717
6718 #: ../includes/errors.inc:123
6719 msgid "in file"
6720 msgstr ""
6721
6722 #: ../includes/errors.inc:123
6723 msgid "at line "
6724 msgstr ""
6725
6726 #: ../includes/errors.inc:177
6727 msgid "Debug mode database warning:"
6728 msgstr ""
6729
6730 #: ../includes/errors.inc:179
6731 msgid "DATABASE ERROR :"
6732 msgstr ""
6733
6734 #: ../includes/errors.inc:210
6735 msgid ""
6736 "The entered information is a duplicate. Please go back and enter different "
6737 "values."
6738 msgstr ""
6739
6740 #: ../includes/main.inc:44
6741 msgid "This page is usable only with javascript enabled browsers."
6742 msgstr ""
6743
6744 #: ../includes/packages.inc:190
6745 #, php-format
6746 msgid "No key field '%s' in file '%s'"
6747 msgstr ""
6748
6749 #: ../includes/packages.inc:295
6750 #: ../includes/packages.inc:329
6751 #, php-format
6752 msgid "Cannot delete outdated '%s' file."
6753 msgstr ""
6754
6755 #: ../includes/packages.inc:299
6756 msgid "Release file in repository is invalid, or public key is outdated."
6757 msgstr ""
6758
6759 #: ../includes/packages.inc:316
6760 msgid "Repository version does not match application version."
6761 msgstr ""
6762
6763 #: ../includes/packages.inc:333
6764 #, php-format
6765 msgid ""
6766 "Security alert: broken index file in repository '%s'. Please inform "
6767 "repository administrator about this issue."
6768 msgstr ""
6769
6770 #: ../includes/packages.inc:366
6771 #, php-format
6772 msgid ""
6773 "Security alert: broken package '%s' in repository. Please inform repository "
6774 "administrator about this issue."
6775 msgstr ""
6776
6777 #: ../includes/packages.inc:621
6778 #: ../includes/packages.inc:672
6779 #, php-format
6780 msgid "Package '%s' not found."
6781 msgstr ""
6782
6783 #: ../includes/session.inc:133
6784 msgid "Incorrect Password"
6785 msgstr ""
6786
6787 #: ../includes/session.inc:134
6788 msgid "The user and password combination is not valid for the system."
6789 msgstr ""
6790
6791 #: ../includes/session.inc:136
6792 msgid ""
6793 "If you are not an authorized user, please contact your system administrator "
6794 "to obtain an account to enable you to use the system."
6795 msgstr ""
6796
6797 #: ../includes/session.inc:137
6798 msgid "Try again"
6799 msgstr ""
6800
6801 #: ../includes/session.inc:156
6802 msgid "Security settings have not been defined for your user account."
6803 msgstr ""
6804
6805 #: ../includes/session.inc:157
6806 msgid "Please contact your system administrator."
6807 msgstr ""
6808
6809 #: ../includes/session.inc:158
6810 msgid ""
6811 "Please remove $security_groups and $security_headings arrays from config.php "
6812 "file!"
6813 msgstr ""
6814
6815 #: ../includes/session.inc:160
6816 msgid ""
6817 "Access to application has been blocked until database upgrade is completed "
6818 "by system administrator."
6819 msgstr ""
6820
6821 #: ../includes/session.inc:174
6822 msgid ""
6823 "The security settings on your account do not permit you to access this "
6824 "function"
6825 msgstr ""
6826
6827 #: ../includes/session.inc:183
6828 msgid ""
6829 "System is blocked after source upgrade until database is updated on System/"
6830 "Software Upgrade page"
6831 msgstr ""
6832
6833 #: ../includes/sysnames.inc:23
6834 #: ../includes/sysnames.inc:149
6835 msgid "Bank Payment"
6836 msgstr ""
6837
6838 #: ../includes/sysnames.inc:24
6839 #: ../includes/sysnames.inc:148
6840 msgid "Bank Deposit"
6841 msgstr ""
6842
6843 #: ../includes/sysnames.inc:25
6844 msgid "Funds Transfer"
6845 msgstr ""
6846
6847 #: ../includes/sysnames.inc:26
6848 msgid "Sales Invoice"
6849 msgstr ""
6850
6851 #: ../includes/sysnames.inc:27
6852 #: ../sales/credit_note_entry.php:37
6853 msgid "Customer Credit Note"
6854 msgstr ""
6855
6856 #: ../includes/sysnames.inc:28
6857 msgid "Customer Payment"
6858 msgstr ""
6859
6860 #: ../includes/sysnames.inc:29
6861 msgid "Delivery Note"
6862 msgstr ""
6863
6864 #: ../includes/sysnames.inc:30
6865 msgid "Location Transfer"
6866 msgstr ""
6867
6868 #: ../includes/sysnames.inc:31
6869 msgid "Inventory Adjustment"
6870 msgstr ""
6871
6872 #: ../includes/sysnames.inc:32
6873 #: ../purchasing/includes/ui/po_ui.inc:330
6874 #: ../purchasing/view/view_po.php:30
6875 msgid "Purchase Order"
6876 msgstr ""
6877
6878 #: ../includes/sysnames.inc:33
6879 msgid "Supplier Invoice"
6880 msgstr ""
6881
6882 #: ../includes/sysnames.inc:34
6883 #: ../purchasing/supplier_credit.php:58
6884 msgid "Supplier Credit Note"
6885 msgstr ""
6886
6887 #: ../includes/sysnames.inc:35
6888 msgid "Supplier Payment"
6889 msgstr ""
6890
6891 #: ../includes/sysnames.inc:36
6892 #: ../purchasing/view/view_grn.php:33
6893 msgid "Purchase Order Delivery"
6894 msgstr ""
6895
6896 #: ../includes/sysnames.inc:37
6897 #: ../includes/sysnames.inc:95
6898 msgid "Work Order"
6899 msgstr ""
6900
6901 #: ../includes/sysnames.inc:38
6902 msgid "Work Order Issue"
6903 msgstr ""
6904
6905 #: ../includes/sysnames.inc:39
6906 msgid "Work Order Production"
6907 msgstr ""
6908
6909 #: ../includes/sysnames.inc:40
6910 #: ../sales/inquiry/sales_orders_view.php:151
6911 #: ../sales/inquiry/sales_orders_view.php:173
6912 #: ../sales/inquiry/sales_orders_view.php.orig:138
6913 #: ../sales/inquiry/sales_orders_view.php.orig:160
6914 msgid "Sales Order"
6915 msgstr ""
6916
6917 #: ../includes/sysnames.inc:41
6918 #: ../sales/sales_order_entry.php:625
6919 msgid "Sales Quotation"
6920 msgstr ""
6921
6922 #: ../includes/sysnames.inc:42
6923 msgid "Cost Update"
6924 msgstr ""
6925
6926 #: ../includes/sysnames.inc:47
6927 msgid "GJ"
6928 msgstr ""
6929
6930 #: ../includes/sysnames.inc:48
6931 msgid "BP"
6932 msgstr ""
6933
6934 #: ../includes/sysnames.inc:49
6935 msgid "BD"
6936 msgstr ""
6937
6938 #: ../includes/sysnames.inc:50
6939 msgid "BT"
6940 msgstr ""
6941
6942 #: ../includes/sysnames.inc:51
6943 msgid "SI"
6944 msgstr ""
6945
6946 #: ../includes/sysnames.inc:52
6947 msgid "CN"
6948 msgstr ""
6949
6950 #: ../includes/sysnames.inc:53
6951 msgid "CP"
6952 msgstr ""
6953
6954 #: ../includes/sysnames.inc:54
6955 #: ../sales/customer_invoice.php:545
6956 msgid "DN"
6957 msgstr ""
6958
6959 #: ../includes/sysnames.inc:55
6960 msgid "IT"
6961 msgstr ""
6962
6963 #: ../includes/sysnames.inc:56
6964 msgid "IA"
6965 msgstr ""
6966
6967 #: ../includes/sysnames.inc:57
6968 msgid "PO"
6969 msgstr ""
6970
6971 #: ../includes/sysnames.inc:58
6972 msgid "PI"
6973 msgstr ""
6974
6975 #: ../includes/sysnames.inc:59
6976 msgid "PC"
6977 msgstr ""
6978
6979 #: ../includes/sysnames.inc:60
6980 msgid "SP"
6981 msgstr ""
6982
6983 #: ../includes/sysnames.inc:61
6984 #: ../reporting/rep204.php:82
6985 #: ../reporting/rep305.php:95
6986 msgid "GRN"
6987 msgstr ""
6988
6989 #: ../includes/sysnames.inc:62
6990 msgid "WO"
6991 msgstr ""
6992
6993 #: ../includes/sysnames.inc:63
6994 msgid "WI"
6995 msgstr ""
6996
6997 #: ../includes/sysnames.inc:64
6998 msgid "WP"
6999 msgstr ""
7000
7001 #: ../includes/sysnames.inc:65
7002 msgid "SO"
7003 msgstr ""
7004
7005 #: ../includes/sysnames.inc:66
7006 msgid "SQ"
7007 msgstr ""
7008
7009 #: ../includes/sysnames.inc:67
7010 msgid "CU"
7011 msgstr ""
7012
7013 #: ../includes/sysnames.inc:68
7014 msgid "Dim"
7015 msgstr ""
7016
7017 #: ../includes/sysnames.inc:76
7018 msgid "Savings Account"
7019 msgstr ""
7020
7021 #: ../includes/sysnames.inc:77
7022 msgid "Chequing Account"
7023 msgstr ""
7024
7025 #: ../includes/sysnames.inc:78
7026 #: ../manufacturing/work_order_costs.php:145
7027 msgid "Credit Account"
7028 msgstr ""
7029
7030 #: ../includes/sysnames.inc:79
7031 msgid "Cash Account"
7032 msgstr ""
7033
7034 #: ../includes/sysnames.inc:83
7035 msgid "Transfer"
7036 msgstr ""
7037
7038 #: ../includes/sysnames.inc:84
7039 msgid "Cheque"
7040 msgstr ""
7041
7042 #: ../includes/sysnames.inc:86
7043 #: ../includes/sysnames.inc:181
7044 msgid "Cash"
7045 msgstr ""
7046
7047 #: ../includes/sysnames.inc:96
7048 #: ../includes/sysnames.inc:195
7049 #: ../reporting/rep101.php:137
7050 #: ../reporting/rep102.php:123
7051 #: ../reporting/rep102.php:130
7052 #: ../reporting/rep105.php:107
7053 #: ../reporting/rep106.php:81
7054 #: ../reporting/rep114.php:93
7055 #: ../reporting/rep304.php:112
7056 #: ../reporting/rep304.php:122
7057 #: ../reporting/reports_main.php:32
7058 #: ../reporting/reports_main.php:36
7059 #: ../reporting/reports_main.php:43
7060 #: ../reporting/reports_main.php:108
7061 #: ../reporting/reports_main.php:203
7062 #: ../sales/create_recurrent_invoices.php:115
7063 #: ../sales/customer_credit_invoice.php:237
7064 #: ../sales/customer_delivery.php:346
7065 #: ../sales/customer_invoice.php:444
7066 #: ../sales/allocations/customer_allocation_main.php:97
7067 #: ../sales/allocations/customer_allocation_main.php:105
7068 #: ../sales/manage/recurrent_invoices.php:102
7069 #: ../sales/view/view_credit.php:47
7070 #: ../sales/inquiry/customer_allocation_inquiry.php:150
7071 #: ../sales/inquiry/customer_allocation_inquiry.php:160
7072 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:150
7073 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:160
7074 #: ../sales/inquiry/customer_inquiry.php:206
7075 #: ../sales/inquiry/customer_inquiry.php:220
7076 #: ../sales/inquiry/customer_inquiry.php.orig:230
7077 #: ../sales/inquiry/customer_inquiry.php.orig:244
7078 #: ../sales/inquiry/sales_deliveries_view.php:180
7079 #: ../sales/inquiry/sales_deliveries_view.php.orig:180
7080 #: ../sales/inquiry/sales_orders_view.php:286
7081 #: ../sales/inquiry/sales_orders_view.php:300
7082 #: ../sales/inquiry/sales_orders_view.php.orig:263
7083 #: ../sales/inquiry/sales_orders_view.php.orig:277
7084 msgid "Customer"
7085 msgstr ""
7086
7087 #: ../includes/sysnames.inc:97
7088 #: ../includes/sysnames.inc:173
7089 #: ../includes/sysnames.inc:196
7090 #: ../inventory/purchasing_data.php:129
7091 #: ../purchasing/includes/ui/grn_ui.inc:20
7092 #: ../purchasing/includes/ui/po_ui.inc:323
7093 #: ../purchasing/view/view_supp_credit.php:42
7094 #: ../purchasing/view/view_supp_invoice.php:46
7095 #: ../purchasing/inquiry/po_search_completed.php:122
7096 #: ../purchasing/inquiry/po_search_completed.php.orig:121
7097 #: ../purchasing/inquiry/po_search.php:132
7098 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
7099 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:141
7100 #: ../purchasing/inquiry/supplier_inquiry.php:176
7101 #: ../purchasing/inquiry/supplier_inquiry.php:191
7102 #: ../purchasing/inquiry/supplier_inquiry.php.orig:173
7103 #: ../purchasing/inquiry/supplier_inquiry.php.orig:188
7104 #: ../purchasing/allocations/supplier_allocation_main.php:98
7105 #: ../purchasing/allocations/supplier_allocation_main.php:106
7106 #: ../reporting/rep201.php:125
7107 #: ../reporting/rep202.php:128
7108 #: ../reporting/rep202.php:135
7109 #: ../reporting/rep203.php:98
7110 #: ../reporting/rep204.php:88
7111 #: ../reporting/reports_main.php:132
7112 #: ../reporting/reports_main.php:136
7113 #: ../reporting/reports_main.php:143
7114 #: ../reporting/reports_main.php:153
7115 #: ../reporting/reports_main.php:159
7116 msgid "Supplier"
7117 msgstr ""
7118
7119 #: ../includes/sysnames.inc:105
7120 msgid "Assemble"
7121 msgstr ""
7122
7123 #: ../includes/sysnames.inc:106
7124 msgid "Unassemble"
7125 msgstr ""
7126
7127 #: ../includes/sysnames.inc:107
7128 msgid "Advanced Manufacture"
7129 msgstr ""
7130
7131 #: ../includes/sysnames.inc:111
7132 msgid "Labour Cost"
7133 msgstr ""
7134
7135 #: ../includes/sysnames.inc:112
7136 msgid "Overhead Cost"
7137 msgstr ""
7138
7139 #: ../includes/sysnames.inc:113
7140 msgid "Materials"
7141 msgstr ""
7142
7143 #: ../includes/sysnames.inc:120
7144 msgid "Assets"
7145 msgstr ""
7146
7147 #: ../includes/sysnames.inc:122
7148 msgid "Equity"
7149 msgstr ""
7150
7151 #: ../includes/sysnames.inc:123
7152 msgid "Income"
7153 msgstr ""
7154
7155 #: ../includes/sysnames.inc:124
7156 msgid "Cost of Goods Sold"
7157 msgstr ""
7158
7159 #: ../includes/sysnames.inc:125
7160 msgid "Expense"
7161 msgstr ""
7162
7163 #: ../includes/sysnames.inc:132
7164 msgid "Remainder"
7165 msgstr ""
7166
7167 #: ../includes/sysnames.inc:134
7168 msgid "Amount, increase base"
7169 msgstr ""
7170
7171 #: ../includes/sysnames.inc:135
7172 msgid "Amount, reduce base"
7173 msgstr ""
7174
7175 #: ../includes/sysnames.inc:136
7176 msgid "% amount of base"
7177 msgstr ""
7178
7179 #: ../includes/sysnames.inc:137
7180 msgid "% amount of base, increase base"
7181 msgstr ""
7182
7183 #: ../includes/sysnames.inc:138
7184 msgid "% amount of base, reduce base"
7185 msgstr ""
7186
7187 #: ../includes/sysnames.inc:139
7188 msgid "Taxes added"
7189 msgstr ""
7190
7191 #: ../includes/sysnames.inc:140
7192 msgid "Taxes added, increase base"
7193 msgstr ""
7194
7195 #: ../includes/sysnames.inc:141
7196 msgid "Taxes added, reduce base"
7197 msgstr ""
7198
7199 #: ../includes/sysnames.inc:142
7200 msgid "Taxes included"
7201 msgstr ""
7202
7203 #: ../includes/sysnames.inc:143
7204 msgid "Taxes included, increase base"
7205 msgstr ""
7206
7207 #: ../includes/sysnames.inc:144
7208 msgid "Taxes included, reduce base"
7209 msgstr ""
7210
7211 #: ../includes/sysnames.inc:151
7212 msgid "Supplier Invoice/Credit"
7213 msgstr ""
7214
7215 #: ../includes/sysnames.inc:157
7216 #: ../manufacturing/search_work_orders.php:165
7217 #: ../manufacturing/includes/manufacturing_ui.inc:278
7218 msgid "Manufactured"
7219 msgstr ""
7220
7221 #: ../includes/sysnames.inc:158
7222 msgid "Purchased"
7223 msgstr ""
7224
7225 #: ../includes/sysnames.inc:159
7226 msgid "Service"
7227 msgstr ""
7228
7229 #: ../includes/sysnames.inc:172
7230 msgid "Customer branch"
7231 msgstr ""
7232
7233 #: ../includes/sysnames.inc:174
7234 msgid "Shipper"
7235 msgstr ""
7236
7237 #: ../includes/sysnames.inc:175
7238 msgid "Company internal"
7239 msgstr ""
7240
7241 #: ../includes/sysnames.inc:180
7242 msgid "Prepayment"
7243 msgstr ""
7244
7245 #: ../includes/sysnames.inc:182
7246 msgid "After No. of Days"
7247 msgstr ""
7248
7249 #: ../includes/sysnames.inc:183
7250 msgid "Day In Following Month"
7251 msgstr ""
7252
7253 #: ../includes/sysnames.inc:187
7254 msgid "Sum per line taxes"
7255 msgstr ""
7256
7257 #: ../includes/sysnames.inc:188
7258 msgid "Taxes from totals"
7259 msgstr ""
7260
7261 #: ../includes/system_tests.inc:15
7262 #: ../includes/ui/ui_view.inc:210
7263 #: ../includes/ui/ui_view.inc.orig:210
7264 #: ../reporting/rep705.php:250
7265 #: ../reporting/rep705.php:261
7266 #: ../reporting/rep705.php:270
7267 msgid "Info"
7268 msgstr ""
7269
7270 #: ../includes/system_tests.inc:16
7271 msgid "Optional"
7272 msgstr ""
7273
7274 #: ../includes/system_tests.inc:17
7275 msgid "Recommended"
7276 msgstr ""
7277
7278 #: ../includes/system_tests.inc:18
7279 msgid "Required "
7280 msgstr ""
7281
7282 #: ../includes/system_tests.inc:24
7283 msgid "MySQL version"
7284 msgstr ""
7285
7286 #: ../includes/system_tests.inc:28
7287 msgid "Upgrade MySQL server to version at least 4.1"
7288 msgstr ""
7289
7290 #: ../includes/system_tests.inc:35
7291 msgid "PHP MySQL extension"
7292 msgstr ""
7293
7294 #: ../includes/system_tests.inc:40
7295 msgid "Your PHP has to have MySQL extension enabled."
7296 msgstr ""
7297
7298 #: ../includes/system_tests.inc:46
7299 msgid "PHP version"
7300 msgstr ""
7301
7302 #: ../includes/system_tests.inc:50
7303 msgid "Upgrade PHP to version at least 4.3.3"
7304 msgstr ""
7305
7306 #: ../includes/system_tests.inc:57
7307 msgid "Server system"
7308 msgstr ""
7309
7310 #: ../includes/system_tests.inc:67
7311 msgid "Session save path"
7312 msgstr ""
7313
7314 #: ../includes/system_tests.inc:79
7315 msgid "Removed install wizard folder"
7316 msgstr ""
7317
7318 #: ../includes/system_tests.inc:82
7319 msgid "Not removed"
7320 msgstr ""
7321
7322 #: ../includes/system_tests.inc:83
7323 msgid "Remove or rename install wizard folder for security reasons."
7324 msgstr ""
7325
7326 #: ../includes/system_tests.inc:90
7327 msgid "Browser type"
7328 msgstr ""
7329
7330 #: ../includes/system_tests.inc:94
7331 msgid "Any browser is supported"
7332 msgstr ""
7333
7334 #: ../includes/system_tests.inc:101
7335 msgid "Http server type"
7336 msgstr ""
7337
7338 #: ../includes/system_tests.inc:105
7339 msgid "Any server is supported"
7340 msgstr ""
7341
7342 #: ../includes/system_tests.inc:112
7343 msgid "Native gettext"
7344 msgstr ""
7345
7346 #: ../includes/system_tests.inc:116
7347 msgid "In case of no gettext support, php emulation is used"
7348 msgstr ""
7349
7350 #: ../includes/system_tests.inc:124
7351 msgid "Debugging mode"
7352 msgstr ""
7353
7354 #: ../includes/system_tests.inc:128
7355 msgid "To switch debugging on set $go_debug>0 in config.php file"
7356 msgstr ""
7357
7358 #: ../includes/system_tests.inc:137
7359 msgid "Error logging"
7360 msgstr ""
7361
7362 #: ../includes/system_tests.inc:145
7363 msgid "Disabled"
7364 msgstr ""
7365
7366 #: ../includes/system_tests.inc:148
7367 msgid "To switch error logging set $error_logging in config.php file"
7368 msgstr ""
7369
7370 #: ../includes/system_tests.inc:151
7371 msgid "Log file is not writeable"
7372 msgstr ""
7373
7374 #: ../includes/system_tests.inc:161
7375 msgid "Current database version"
7376 msgstr ""
7377
7378 #: ../includes/system_tests.inc:165
7379 msgid "Database structure seems to be not upgraded to current version"
7380 msgstr ""
7381
7382 #: ../includes/system_tests.inc:180
7383 msgid "Company subdirectories consistency"
7384 msgstr ""
7385
7386 #: ../includes/system_tests.inc:193
7387 #: ../includes/system_tests.inc:200
7388 #: ../includes/system_tests.inc:208
7389 #: ../includes/system_tests.inc:225
7390 #: ../includes/system_tests.inc:340
7391 #: ../includes/system_tests.inc:349
7392 #: ../includes/system_tests.inc:358
7393 #, php-format
7394 msgid "'%s' is not writeable"
7395 msgstr ""
7396
7397 #: ../includes/system_tests.inc:221
7398 msgid "Temporary directory"
7399 msgstr ""
7400
7401 #: ../includes/system_tests.inc:233
7402 msgid "Language configuration consistency"
7403 msgstr ""
7404
7405 #: ../includes/system_tests.inc:242
7406 msgid "Languages folder should be writeable."
7407 msgstr ""
7408
7409 #: ../includes/system_tests.inc:251
7410 msgid "Languages configuration file should be writeable."
7411 msgstr ""
7412
7413 #: ../includes/system_tests.inc:270
7414 #, php-format
7415 msgid "Missing %s translation file."
7416 msgstr ""
7417
7418 #: ../includes/system_tests.inc:275
7419 #, php-format
7420 msgid "Missing system locale: %s"
7421 msgstr ""
7422
7423 #: ../includes/system_tests.inc:288
7424 msgid "Main config file"
7425 msgstr ""
7426
7427 #: ../includes/system_tests.inc:295
7428 #: ../includes/system_tests.inc:317
7429 #, php-format
7430 msgid "Can't write '%s' file. Check FA directory write permissions."
7431 msgstr ""
7432
7433 #: ../includes/system_tests.inc:296
7434 #: ../includes/system_tests.inc:318
7435 #, php-format
7436 msgid "'%s' file exists."
7437 msgstr ""
7438
7439 #: ../includes/system_tests.inc:300
7440 #, php-format
7441 msgid "'%s' file should be read-only"
7442 msgstr ""
7443
7444 #: ../includes/system_tests.inc:309
7445 msgid "Database auth file"
7446 msgstr ""
7447
7448 #: ../includes/system_tests.inc:322
7449 #, php-format
7450 msgid ""
7451 "'%s' file should be read-only if you do not plan to add or change companies"
7452 msgstr ""
7453
7454 #: ../includes/system_tests.inc:333
7455 msgid "Extensions system"
7456 msgstr ""
7457
7458 #: ../includes/system_tests.inc:363
7459 msgid "Extensions configuration files and directories should be writeable"
7460 msgstr ""
7461
7462 #: ../includes/system_tests.inc:375
7463 #, php-format
7464 msgid "Non-standard theme directory '%s' is not writable"
7465 msgstr ""
7466
7467 #: ../includes/system_tests.inc:385
7468 msgid ""
7469 "OpenSSL PHP extension have to be enabled to use extension repository system."
7470 msgstr ""
7471
7472 #: ../includes/system_tests.inc:388
7473 msgid ""
7474 "OpenSSL have to be available on your server to use extension repository "
7475 "system."
7476 msgstr ""
7477
7478 #: ../includes/system_tests.inc:411
7479 msgid "Test"
7480 msgstr ""
7481
7482 #: ../includes/system_tests.inc:411
7483 msgid "Test type"
7484 msgstr ""
7485
7486 #: ../includes/system_tests.inc:411
7487 #: ../includes/ui/view_package.php:37
7488 #: ../reporting/rep204.php:83
7489 #: ../reporting/rep301.php:103
7490 msgid "Value"
7491 msgstr ""
7492
7493 #: ../includes/system_tests.inc:411
7494 #: ../reporting/reports_main.php:39
7495 #: ../reporting/reports_main.php:49
7496 #: ../reporting/reports_main.php:57
7497 #: ../reporting/reports_main.php:63
7498 #: ../reporting/reports_main.php:71
7499 #: ../reporting/reports_main.php:79
7500 #: ../reporting/reports_main.php:85
7501 #: ../reporting/reports_main.php:93
7502 #: ../reporting/reports_main.php:100
7503 #: ../reporting/reports_main.php:106
7504 #: ../reporting/reports_main.php:112
7505 #: ../reporting/reports_main.php:119
7506 #: ../reporting/reports_main.php:125
7507 #: ../reporting/reports_main.php:130
7508 #: ../reporting/reports_main.php:139
7509 #: ../reporting/reports_main.php:149
7510 #: ../reporting/reports_main.php:156
7511 #: ../reporting/reports_main.php:160
7512 #: ../reporting/reports_main.php:167
7513 #: ../reporting/reports_main.php:173
7514 #: ../reporting/reports_main.php:182
7515 #: ../reporting/reports_main.php:187
7516 #: ../reporting/reports_main.php:196
7517 #: ../reporting/reports_main.php:204
7518 #: ../reporting/reports_main.php:209
7519 #: ../reporting/reports_main.php:216
7520 #: ../reporting/reports_main.php:222
7521 #: ../reporting/reports_main.php:230
7522 #: ../reporting/reports_main.php:241
7523 #: ../reporting/reports_main.php:247
7524 #: ../reporting/reports_main.php:253
7525 #: ../reporting/reports_main.php:267
7526 #: ../reporting/reports_main.php:274
7527 #: ../reporting/reports_main.php:284
7528 #: ../reporting/reports_main.php:295
7529 #: ../reporting/reports_main.php:304
7530 #: ../reporting/reports_main.php:315
7531 #: ../reporting/reports_main.php:321
7532 #: ../reporting/reports_main.php:330
7533 #: ../reporting/reports_main.php:340
7534 #: ../reporting/reports_main.php:348
7535 #: ../reporting/reports_main.php:358
7536 #: ../reporting/reports_main.php:363
7537 #: ../reporting/reports_main.php:371
7538 #: ../reporting/reports_main.php:380
7539 #: ../reporting/reports_main.php:387
7540 #: ../reporting/reports_main.php:394
7541 #: ../reporting/reports_main.php:401
7542 #: ../reporting/includes/excel_report.inc:295
7543 #: ../reporting/includes/excel_report.inc:428
7544 #: ../reporting/includes/pdf_report.inc:346
7545 #: ../reporting/includes/pdf_report.inc:618
7546 #: ../sales/view/view_sales_order.php:98
7547 #: ../sales/view/view_sales_order.php.orig:85
7548 msgid "Comments"
7549 msgstr ""
7550
7551 #: ../includes/system_tests.inc:435
7552 msgid "Ok"
7553 msgstr ""
7554
7555 #: ../includes/db/audit_trail_db.inc:99
7556 msgid ""
7557 "Some transactions journal GL postings were not indexed due to lack of audit "
7558 "trail record."
7559 msgstr ""
7560
7561 #: ../includes/db/inventory_db.inc:252
7562 msgid "Cost was "
7563 msgstr ""
7564
7565 #: ../includes/db/inventory_db.inc:252
7566 msgid " changed to "
7567 msgstr ""
7568
7569 #: ../includes/db/inventory_db.inc:252
7570 msgid " for item "
7571 msgstr ""
7572
7573 #: ../includes/db/inventory_db.inc:292
7574 msgid "Zero/negative inventory handling"
7575 msgstr ""
7576
7577 #: ../includes/ui/allocation_cart.inc:264
7578 #: ../purchasing/allocations/supplier_allocation_main.php:94
7579 #: ../sales/allocations/customer_allocation_main.php:93
7580 msgid "Transaction Type"
7581 msgstr ""
7582
7583 #: ../includes/ui/allocation_cart.inc:264
7584 #: ../reporting/rep704.php:79
7585 #: ../reporting/rep704.php:82
7586 #: ../reporting/rep704.php:85
7587 #: ../reporting/rep709.php:109
7588 #: ../sales/view/view_credit.php:68
7589 #: ../sales/view/view_sales_order.php:109
7590 #: ../sales/view/view_sales_order.php:142
7591 #: ../sales/view/view_sales_order.php:179
7592 #: ../sales/view/view_sales_order.php.orig:96
7593 #: ../sales/view/view_sales_order.php.orig:129
7594 #: ../sales/view/view_sales_order.php.orig:161
7595 #: ../sales/inquiry/sales_orders_view.php:248
7596 #: ../sales/inquiry/sales_orders_view.php:285
7597 #: ../sales/inquiry/sales_orders_view.php:299
7598 #: ../sales/inquiry/sales_orders_view.php.orig:225
7599 #: ../sales/inquiry/sales_orders_view.php.orig:262
7600 #: ../sales/inquiry/sales_orders_view.php.orig:276
7601 msgid "Ref"
7602 msgstr ""
7603
7604 #: ../includes/ui/allocation_cart.inc:265
7605 msgid "Other Allocations"
7606 msgstr ""
7607
7608 #: ../includes/ui/allocation_cart.inc:265
7609 #: ../includes/ui/ui_view.inc:489
7610 #: ../includes/ui/ui_view.inc.orig:489
7611 #: ../reporting/includes/doctext.inc:167
7612 #: ../reporting/includes/doctext.inc:208
7613 msgid "This Allocation"
7614 msgstr ""
7615
7616 #: ../includes/ui/allocation_cart.inc:265
7617 #: ../includes/ui/allocation_cart.inc:314
7618 #: ../includes/ui/ui_view.inc:489
7619 #: ../includes/ui/ui_view.inc.orig:489
7620 #: ../purchasing/allocations/supplier_allocation_main.php:101
7621 #: ../reporting/rep112.php:141
7622 #: ../reporting/rep210.php:154
7623 #: ../reporting/includes/doctext.inc:167
7624 #: ../reporting/includes/doctext.inc:208
7625 #: ../sales/allocations/customer_allocation_main.php:100
7626 msgid "Left to Allocate"
7627 msgstr ""
7628
7629 #: ../includes/ui/allocation_cart.inc:297
7630 #: ../reporting/rep112.php:138
7631 #: ../reporting/rep210.php:151
7632 msgid "Total Allocated"
7633 msgstr ""
7634
7635 #: ../includes/ui/allocation_cart.inc:334
7636 msgid "The entry for one or more amounts is invalid or negative."
7637 msgstr ""
7638
7639 #: ../includes/ui/allocation_cart.inc:343
7640 msgid "At least one transaction is overallocated."
7641 msgstr ""
7642
7643 #: ../includes/ui/allocation_cart.inc:361
7644 msgid ""
7645 "These allocations cannot be processed because the amount allocated is more "
7646 "than the total amount left to allocate."
7647 msgstr ""
7648
7649 #: ../includes/ui/contacts_view.inc:41
7650 msgid "Assignment"
7651 msgstr ""
7652
7653 #: ../includes/ui/contacts_view.inc:41
7654 msgid "Sec Phone"
7655 msgstr ""
7656
7657 #: ../includes/ui/contacts_view.inc:41
7658 #: ../reporting/rep103.php:223
7659 #: ../reporting/includes/header2.inc:104
7660 #: ../sales/manage/sales_people.php:99
7661 msgid "Fax"
7662 msgstr ""
7663
7664 #: ../includes/ui/contacts_view.inc:42
7665 msgid "email"
7666 msgstr ""
7667
7668 #: ../includes/ui/contacts_view.inc:90
7669 msgid "Contact data"
7670 msgstr ""
7671
7672 #: ../includes/ui/contacts_view.inc:92
7673 msgid "First Name:"
7674 msgstr ""
7675
7676 #: ../includes/ui/contacts_view.inc:93
7677 msgid "Last Name:"
7678 msgstr ""
7679
7680 #: ../includes/ui/contacts_view.inc:96
7681 msgid "Contact active for:"
7682 msgstr ""
7683
7684 #: ../includes/ui/contacts_view.inc:102
7685 #: ../sales/manage/customers.php:252
7686 #: ../sales/manage/sav.customers.php:252
7687 msgid "Phone:"
7688 msgstr ""
7689
7690 #: ../includes/ui/contacts_view.inc:105
7691 #: ../inventory/manage/locations.php:207
7692 #: ../purchasing/manage/suppliers.php:139
7693 #: ../purchasing/manage/suppliers.php.orig:117
7694 #: ../sales/manage/customer_branches.php:265
7695 #: ../sales/manage/customers.php:255
7696 #: ../sales/manage/sales_people.php:158
7697 #: ../sales/manage/sav.customers.php:255
7698 msgid "E-mail:"
7699 msgstr ""
7700
7701 #: ../includes/ui/contacts_view.inc:110
7702 #: ../purchasing/manage/suppliers.php:140
7703 #: ../purchasing/manage/suppliers.php.orig:118
7704 #: ../sales/manage/customer_branches.php:266
7705 msgid "Document Language:"
7706 msgstr ""
7707
7708 #: ../includes/ui/contacts_view.inc:110
7709 #: ../sales/manage/customer_branches.php:266
7710 msgid "Customer default"
7711 msgstr ""
7712
7713 #: ../includes/ui/contacts_view.inc:112
7714 msgid "Notes:"
7715 msgstr ""
7716
7717 #: ../includes/ui/contacts_view.inc:132
7718 msgid "The contact name cannot be empty."
7719 msgstr ""
7720
7721 #: ../includes/ui/contacts_view.inc:137
7722 msgid "Contact reference cannot be empty."
7723 msgstr ""
7724
7725 #: ../includes/ui/contacts_view.inc:142
7726 msgid "You have to select at least one category."
7727 msgstr ""
7728
7729 #: ../includes/ui/db_pager_view.inc:166
7730 #: ../includes/ui/ui_input.inc:899
7731 msgid "Show also Inactive"
7732 msgstr ""
7733
7734 #: ../includes/ui/db_pager_view.inc:175
7735 msgid "First"
7736 msgstr ""
7737
7738 #: ../includes/ui/db_pager_view.inc:176
7739 msgid "Prev"
7740 msgstr ""
7741
7742 #: ../includes/ui/db_pager_view.inc:177
7743 msgid "Next"
7744 msgstr ""
7745
7746 #: ../includes/ui/db_pager_view.inc:178
7747 msgid "Last"
7748 msgstr ""
7749
7750 #: ../includes/ui/db_pager_view.inc:187
7751 #, php-format
7752 msgid "Records %d-%d of %d"
7753 msgstr ""
7754
7755 #: ../includes/ui/db_pager_view.inc:191
7756 msgid "No records"
7757 msgstr ""
7758
7759 #: ../includes/ui/simple_crud_class.inc:227
7760 #: ../includes/ui/ui_input.inc:207
7761 msgid "Submit changes"
7762 msgstr ""
7763
7764 #: ../includes/ui/simple_crud_class.inc:229
7765 #: ../includes/ui/ui_input.inc:208
7766 msgid "Clone"
7767 msgstr ""
7768
7769 #: ../includes/ui/simple_crud_class.inc:229
7770 #: ../includes/ui/ui_input.inc:209
7771 msgid "Edit new record with current data"
7772 msgstr ""
7773
7774 #: ../includes/ui/simple_crud_class.inc:231
7775 #: ../includes/ui/ui_input.inc:210
7776 msgid "Cancel edition"
7777 msgstr ""
7778
7779 #: ../includes/ui/ui_controls.inc:79
7780 msgid "Request from outside of this page is forbidden."
7781 msgstr ""
7782
7783 #: ../includes/ui/ui_controls.inc:80
7784 msgid "CSRF attack detected from: "
7785 msgstr ""
7786
7787 #: ../includes/ui/ui_controls.inc:146
7788 msgid "You should automatically be forwarded."
7789 msgstr ""
7790
7791 #: ../includes/ui/ui_controls.inc:147
7792 msgid "If this does not happen"
7793 msgstr ""
7794
7795 #: ../includes/ui/ui_controls.inc:147
7796 msgid "click here"
7797 msgstr ""
7798
7799 #: ../includes/ui/ui_controls.inc:147
7800 msgid "to continue"
7801 msgstr ""
7802
7803 #: ../includes/ui/ui_controls.inc:194
7804 msgid "View Attachment"
7805 msgstr ""
7806
7807 #: ../includes/ui/ui_controls.inc:197
7808 msgid "Close"
7809 msgstr ""
7810
7811 #: ../includes/ui/ui_controls.inc:457
7812 #: ../sales/manage/customers.php:23
7813 #: ../sales/manage/sav.customers.php:23
7814 msgid "Customers"
7815 msgstr ""
7816
7817 #: ../includes/ui/ui_controls.inc:459
7818 msgid "Branches"
7819 msgstr ""
7820
7821 #: ../includes/ui/ui_controls.inc:461
7822 #: ../purchasing/manage/suppliers.php:22
7823 #: ../purchasing/manage/suppliers.php.orig:23
7824 msgid "Suppliers"
7825 msgstr ""
7826
7827 #: ../includes/ui/ui_controls.inc:463
7828 #: ../inventory/transfers.php:230
7829 #: ../inventory/manage/items.php:22
7830 #: ../inventory/manage/items.php.orig:21
7831 msgid "Items"
7832 msgstr ""
7833
7834 #: ../includes/ui/ui_controls.inc:608
7835 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
7836 msgstr ""
7837
7838 #: ../includes/ui/ui_input.inc:628
7839 #: ../reporting/includes/reports_classes.inc:216
7840 msgid "Click Here to Pick up the date"
7841 msgstr ""
7842
7843 #: ../includes/ui/ui_input.inc:911
7844 #: ../includes/ui/ui_lists.inc:2156
7845 #: ../includes/ui/ui_lists.inc.orig:2154
7846 #: ../reporting/rep301.php:152
7847 #: ../reporting/rep302.php:166
7848 #: ../reporting/rep303.php:170
7849 #: ../reporting/rep304.php:166
7850 #: ../reporting/rep304.php:170
7851 #: ../sales/manage/customer_branches.php:304
7852 msgid "Inactive"
7853 msgstr ""
7854
7855 #: ../includes/ui/ui_input.inc:921
7856 #: ../includes/ui/ui_input.inc:933
7857 msgid "Current Credit:"
7858 msgstr ""
7859
7860 #: ../includes/ui/ui_input.inc:967
7861 msgid "Bank Balance:"
7862 msgstr ""
7863
7864 #: ../includes/ui/ui_lists.inc:17
7865 #: ../includes/ui/ui_lists.inc.orig:17
7866 msgid "Set filter"
7867 msgstr ""
7868
7869 #: ../includes/ui/ui_lists.inc:100
7870 #: ../includes/ui/ui_lists.inc.orig:100
7871 msgid "Press Space tab for search pattern entry"
7872 msgstr ""
7873
7874 #: ../includes/ui/ui_lists.inc:104
7875 #: ../includes/ui/ui_lists.inc.orig:104
7876 msgid "Enter code fragment to search or * for all"
7877 msgstr ""
7878
7879 #: ../includes/ui/ui_lists.inc:105
7880 #: ../includes/ui/ui_lists.inc.orig:105
7881 msgid "Enter description fragment to search or * for all"
7882 msgstr ""
7883
7884 #: ../includes/ui/ui_lists.inc:453
7885 #: ../includes/ui/ui_lists.inc:1386
7886 #: ../includes/ui/ui_lists.inc.orig:453
7887 #: ../includes/ui/ui_lists.inc.orig:1386
7888 msgid "All Suppliers"
7889 msgstr ""
7890
7891 #: ../includes/ui/ui_lists.inc:457
7892 #: ../includes/ui/ui_lists.inc.orig:457
7893 msgid "Press Space tab to filter by name fragment"
7894 msgstr ""
7895
7896 #: ../includes/ui/ui_lists.inc:458
7897 #: ../includes/ui/ui_lists.inc.orig:458
7898 msgid "Select supplier"
7899 msgstr ""
7900
7901 #: ../includes/ui/ui_lists.inc:505
7902 #: ../includes/ui/ui_lists.inc.orig:505
7903 msgid "All Customers"
7904 msgstr ""
7905
7906 #: ../includes/ui/ui_lists.inc:509
7907 #: ../includes/ui/ui_lists.inc.orig:509
7908 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
7909 msgstr ""
7910
7911 #: ../includes/ui/ui_lists.inc:510
7912 #: ../includes/ui/ui_lists.inc.orig:510
7913 msgid "Select customer"
7914 msgstr ""
7915
7916 #: ../includes/ui/ui_lists.inc:557
7917 #: ../includes/ui/ui_lists.inc.orig:557
7918 msgid "All branches"
7919 msgstr ""
7920
7921 #: ../includes/ui/ui_lists.inc:560
7922 #: ../includes/ui/ui_lists.inc.orig:560
7923 msgid "Select customer branch"
7924 msgstr ""
7925
7926 #: ../includes/ui/ui_lists.inc:600
7927 #: ../includes/ui/ui_lists.inc.orig:600
7928 msgid "All Locations"
7929 msgstr ""
7930
7931 #: ../includes/ui/ui_lists.inc:752
7932 #: ../includes/ui/ui_lists.inc:820
7933 #: ../includes/ui/ui_lists.inc.orig:752
7934 #: ../includes/ui/ui_lists.inc.orig:820
7935 msgid "All Items"
7936 msgstr ""
7937
7938 #: ../includes/ui/ui_lists.inc:1293
7939 #: ../includes/ui/ui_lists.inc.orig:1293
7940 msgid "All Sales Types"
7941 msgstr ""
7942
7943 #: ../includes/ui/ui_lists.inc:1628
7944 #: ../includes/ui/ui_lists.inc.orig:1626
7945 msgid "Use Item Sales Accounts"
7946 msgstr ""
7947
7948 #: ../includes/ui/ui_lists.inc:1940
7949 #: ../includes/ui/ui_lists.inc:1957
7950 #: ../includes/ui/ui_lists.inc:1974
7951 #: ../includes/ui/ui_lists.inc.orig:1938
7952 #: ../includes/ui/ui_lists.inc.orig:1955
7953 #: ../includes/ui/ui_lists.inc.orig:1972
7954 msgid "All Types"
7955 msgstr ""
7956
7957 #: ../includes/ui/ui_lists.inc:1941
7958 #: ../includes/ui/ui_lists.inc.orig:1939
7959 #: ../sales/view/view_sales_order.php:140
7960 #: ../sales/view/view_sales_order.php.orig:127
7961 msgid "Sales Invoices"
7962 msgstr ""
7963
7964 #: ../includes/ui/ui_lists.inc:1942
7965 #: ../includes/ui/ui_lists.inc:1959
7966 #: ../includes/ui/ui_lists.inc:1977
7967 #: ../includes/ui/ui_lists.inc.orig:1940
7968 #: ../includes/ui/ui_lists.inc.orig:1957
7969 #: ../includes/ui/ui_lists.inc.orig:1975
7970 msgid "Overdue Invoices"
7971 msgstr ""
7972
7973 #: ../includes/ui/ui_lists.inc:1943
7974 #: ../includes/ui/ui_lists.inc:1960
7975 #: ../includes/ui/ui_lists.inc:1978
7976 #: ../includes/ui/ui_lists.inc.orig:1941
7977 #: ../includes/ui/ui_lists.inc.orig:1958
7978 #: ../includes/ui/ui_lists.inc.orig:1976
7979 #: ../includes/ui/ui_view.inc:550
7980 #: ../includes/ui/ui_view.inc:554
7981 #: ../includes/ui/ui_view.inc.orig:484
7982 msgid "Payments"
7983 msgstr ""
7984
7985 #: ../includes/ui/ui_lists.inc:1944
7986 #: ../includes/ui/ui_lists.inc:1961
7987 #: ../includes/ui/ui_lists.inc:1979
7988 #: ../includes/ui/ui_lists.inc.orig:1942
7989 #: ../includes/ui/ui_lists.inc.orig:1959
7990 #: ../includes/ui/ui_lists.inc.orig:1977
7991 #: ../sales/view/view_sales_order.php:176
7992 #: ../sales/view/view_sales_order.php.orig:158
7993 msgid "Credit Notes"
7994 msgstr ""
7995
7996 #: ../includes/ui/ui_lists.inc:1945
7997 #: ../includes/ui/ui_lists.inc.orig:1943
7998 #: ../sales/view/view_sales_order.php:106
7999 #: ../sales/view/view_sales_order.php.orig:93
8000 msgid "Delivery Notes"
8001 msgstr ""
8002
8003 #: ../includes/ui/ui_lists.inc:1958
8004 #: ../includes/ui/ui_lists.inc:1976
8005 #: ../includes/ui/ui_lists.inc.orig:1956
8006 #: ../includes/ui/ui_lists.inc.orig:1974
8007 msgid "Invoices"
8008 msgstr ""
8009
8010 #: ../includes/ui/ui_lists.inc:1962
8011 #: ../includes/ui/ui_lists.inc:1980
8012 #: ../includes/ui/ui_lists.inc.orig:1960
8013 #: ../includes/ui/ui_lists.inc.orig:1978
8014 msgid "Overdue Credit Notes"
8015 msgstr ""
8016
8017 #: ../includes/ui/ui_lists.inc:1975
8018 #: ../includes/ui/ui_lists.inc.orig:1973
8019 msgid "GRNs"
8020 msgstr ""
8021
8022 #: ../includes/ui/ui_lists.inc:1993
8023 #: ../includes/ui/ui_lists.inc.orig:1991
8024 msgid "Automatically put balance on back order"
8025 msgstr ""
8026
8027 #: ../includes/ui/ui_lists.inc:1994
8028 #: ../includes/ui/ui_lists.inc.orig:1992
8029 msgid "Cancel any quantites not delivered"
8030 msgstr ""
8031
8032 #: ../includes/ui/ui_lists.inc:2011
8033 #: ../includes/ui/ui_lists.inc.orig:2009
8034 msgid "Items Returned to Inventory Location"
8035 msgstr ""
8036
8037 #: ../includes/ui/ui_lists.inc:2012
8038 #: ../includes/ui/ui_lists.inc.orig:2010
8039 msgid "Items Written Off"
8040 msgstr ""
8041
8042 #: ../includes/ui/ui_lists.inc:2182
8043 #: ../includes/ui/ui_lists.inc.orig:2180
8044 msgid "New role"
8045 msgstr ""
8046
8047 #: ../includes/ui/ui_lists.inc:2240
8048 #: ../includes/ui/ui_lists.inc.orig:2238
8049 msgid "No tags defined."
8050 msgstr ""
8051
8052 #: ../includes/ui/ui_lists.inc:2240
8053 #: ../includes/ui/ui_lists.inc.orig:2238
8054 msgid "No active tags defined."
8055 msgstr ""
8056
8057 #: ../includes/ui/ui_lists.inc:2278
8058 #: ../includes/ui/ui_lists.inc.orig:2276
8059 #, php-format
8060 msgid "Activated for '%s'"
8061 msgstr ""
8062
8063 #: ../includes/ui/ui_lists.inc:2281
8064 #: ../includes/ui/ui_lists.inc.orig:2279
8065 msgid "Available and/or installed"
8066 msgstr ""
8067
8068 #: ../includes/ui/ui_lists.inc:2351
8069 #: ../includes/ui/ui_lists.inc.orig:2349
8070 msgid "Standard new company American COA (4 digit)"
8071 msgstr ""
8072
8073 #: ../includes/ui/ui_lists.inc:2353
8074 #: ../includes/ui/ui_lists.inc.orig:2351
8075 msgid "Standard American COA (4 digit) with demo data"
8076 msgstr ""
8077
8078 #: ../includes/ui/ui_lists.inc:2374
8079 #: ../includes/ui/ui_lists.inc.orig:2372
8080 msgid "No payment Link"
8081 msgstr ""
8082
8083 #: ../includes/ui/ui_msgs.inc:63
8084 msgid "in units of : "
8085 msgstr ""
8086
8087 #: ../includes/ui/ui_view.inc:306
8088 #: ../includes/ui/ui_view.inc.orig:306
8089 msgid "Date Voided:"
8090 msgstr ""
8091
8092 #: ../includes/ui/ui_view.inc:407
8093 #: ../includes/ui/ui_view.inc.orig:407
8094 #: ../reporting/rep107.php:242
8095 #: ../reporting/rep109.php:183
8096 #: ../reporting/rep110.php:186
8097 #: ../reporting/rep111.php:168
8098 #: ../reporting/rep113.php:172
8099 #: ../reporting/rep209.php:191
8100 msgid "Total Tax Excluded"
8101 msgstr ""
8102
8103 #: ../includes/ui/ui_view.inc:413
8104 #: ../includes/ui/ui_view.inc:432
8105 #: ../includes/ui/ui_view.inc:451
8106 #: ../includes/ui/ui_view.inc.orig:413
8107 #: ../includes/ui/ui_view.inc.orig:432
8108 #: ../includes/ui/ui_view.inc.orig:451
8109 #: ../reporting/rep107.php:251
8110 #: ../reporting/rep109.php:192
8111 #: ../reporting/rep110.php:195
8112 #: ../reporting/rep111.php:177
8113 #: ../reporting/rep113.php:181
8114 #: ../reporting/rep209.php:200
8115 msgid "Included"
8116 msgstr ""
8117
8118 #: ../includes/ui/ui_view.inc:488
8119 #: ../includes/ui/ui_view.inc.orig:488
8120 #: ../reporting/includes/doctext.inc:167
8121 #: ../reporting/includes/doctext.inc:208
8122 msgid "Total Amount"
8123 msgstr ""
8124
8125 #: ../includes/ui/ui_view.inc:511
8126 #: ../includes/ui/ui_view.inc.orig:512
8127 msgid "Total Allocated:"
8128 msgstr ""
8129
8130 #: ../includes/ui/ui_view.inc:517
8131 #: ../includes/ui/ui_view.inc.orig:516
8132 msgid "Left to Allocate:"
8133 msgstr ""
8134
8135 #: ../includes/ui/ui_view.inc:533
8136 #: ../includes/ui/ui_view.inc:537
8137 #: ../includes/ui/ui_view.inc.orig:484
8138 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
8139 msgid "Allocations"
8140 msgstr ""
8141
8142 #: ../includes/ui/ui_view.inc:550
8143 #: ../includes/ui/ui_view.inc:554
8144 msgid "Pre-Payments"
8145 msgstr ""
8146
8147 #: ../includes/ui/ui_view.inc:570
8148 #: ../includes/ui/ui_view.inc.orig:569
8149 msgid "No Quick Entries are defined."
8150 msgstr ""
8151
8152 #: ../includes/ui/ui_view.inc:598
8153 #: ../includes/ui/ui_view.inc.orig:597
8154 msgid "No Quick Entry lines are defined."
8155 msgstr ""
8156
8157 #: ../includes/ui/ui_view.inc:780
8158 #: ../includes/ui/ui_view.inc.orig:779
8159 #: ../purchasing/includes/ui/invoice_ui.inc:473
8160 msgid "and"
8161 msgstr ""
8162
8163 #: ../includes/ui/ui_view.inc:841
8164 #: ../includes/ui/ui_view.inc.orig:840
8165 msgid "January"
8166 msgstr ""
8167
8168 #: ../includes/ui/ui_view.inc:841
8169 #: ../includes/ui/ui_view.inc.orig:840
8170 msgid "February"
8171 msgstr ""
8172
8173 #: ../includes/ui/ui_view.inc:841
8174 #: ../includes/ui/ui_view.inc.orig:840
8175 msgid "March"
8176 msgstr ""
8177
8178 #: ../includes/ui/ui_view.inc:841
8179 #: ../includes/ui/ui_view.inc.orig:840
8180 msgid "April"
8181 msgstr ""
8182
8183 #: ../includes/ui/ui_view.inc:841
8184 #: ../includes/ui/ui_view.inc.orig:840
8185 msgid "May"
8186 msgstr ""
8187
8188 #: ../includes/ui/ui_view.inc:841
8189 #: ../includes/ui/ui_view.inc.orig:840
8190 msgid "June"
8191 msgstr ""
8192
8193 #: ../includes/ui/ui_view.inc:841
8194 #: ../includes/ui/ui_view.inc.orig:840
8195 msgid "July"
8196 msgstr ""
8197
8198 #: ../includes/ui/ui_view.inc:841
8199 #: ../includes/ui/ui_view.inc.orig:840
8200 msgid "August"
8201 msgstr ""
8202
8203 #: ../includes/ui/ui_view.inc:841
8204 #: ../includes/ui/ui_view.inc.orig:840
8205 msgid "September"
8206 msgstr ""
8207
8208 #: ../includes/ui/ui_view.inc:841
8209 #: ../includes/ui/ui_view.inc.orig:840
8210 msgid "October"
8211 msgstr ""
8212
8213 #: ../includes/ui/ui_view.inc:841
8214 #: ../includes/ui/ui_view.inc.orig:840
8215 msgid "November"
8216 msgstr ""
8217
8218 #: ../includes/ui/ui_view.inc:841
8219 #: ../includes/ui/ui_view.inc.orig:840
8220 msgid "December"
8221 msgstr ""
8222
8223 #: ../includes/ui/ui_view.inc:842
8224 #: ../includes/ui/ui_view.inc.orig:841
8225 msgid "Su"
8226 msgstr ""
8227
8228 #: ../includes/ui/ui_view.inc:842
8229 #: ../includes/ui/ui_view.inc.orig:841
8230 msgid "Mo"
8231 msgstr ""
8232
8233 #: ../includes/ui/ui_view.inc:842
8234 #: ../includes/ui/ui_view.inc.orig:841
8235 msgid "Tu"
8236 msgstr ""
8237
8238 #: ../includes/ui/ui_view.inc:842
8239 #: ../includes/ui/ui_view.inc.orig:841
8240 msgid "We"
8241 msgstr ""
8242
8243 #: ../includes/ui/ui_view.inc:842
8244 #: ../includes/ui/ui_view.inc.orig:841
8245 msgid "Th"
8246 msgstr ""
8247
8248 #: ../includes/ui/ui_view.inc:842
8249 #: ../includes/ui/ui_view.inc.orig:841
8250 msgid "Fr"
8251 msgstr ""
8252
8253 #: ../includes/ui/ui_view.inc:842
8254 #: ../includes/ui/ui_view.inc.orig:841
8255 msgid "Sa"
8256 msgstr ""
8257
8258 #: ../includes/ui/ui_view.inc:843
8259 #: ../includes/ui/ui_view.inc.orig:842
8260 msgid "W"
8261 msgstr ""
8262
8263 #: ../includes/ui/view_package.php:7
8264 msgid "Package Details"
8265 msgstr ""
8266
8267 #: ../includes/ui/view_package.php:14
8268 msgid ""
8269 "The script must be called with a valid package id to review the info for."
8270 msgstr ""
8271
8272 #: ../includes/ui/view_package.php:19
8273 msgid "Available version"
8274 msgstr ""
8275
8276 #: ../includes/ui/view_package.php:20
8277 msgid "Package type"
8278 msgstr ""
8279
8280 #: ../includes/ui/view_package.php:21
8281 msgid "Package content"
8282 msgstr ""
8283
8284 #: ../includes/ui/view_package.php:23
8285 msgid "Author"
8286 msgstr ""
8287
8288 #: ../includes/ui/view_package.php:24
8289 msgid "Home page"
8290 msgstr ""
8291
8292 #: ../includes/ui/view_package.php:25
8293 msgid "Package maintainer"
8294 msgstr ""
8295
8296 #: ../includes/ui/view_package.php:26
8297 msgid "Installation path"
8298 msgstr ""
8299
8300 #: ../includes/ui/view_package.php:27
8301 msgid "Minimal software versions"
8302 msgstr ""
8303
8304 #: ../includes/ui/view_package.php:28
8305 msgid "Right to left"
8306 msgstr ""
8307
8308 #: ../includes/ui/view_package.php:29
8309 msgid "Charset encoding"
8310 msgstr ""
8311
8312 #: ../includes/ui/view_package.php:34
8313 #, php-format
8314 msgid "Content information for package '%s'"
8315 msgstr ""
8316
8317 #: ../includes/ui/view_package.php:37
8318 msgid "Property"
8319 msgstr ""
8320
8321 #: ../inventory/adjustments.php:28
8322 msgid "Item Adjustments Note"
8323 msgstr ""
8324
8325 #: ../inventory/adjustments.php:32
8326 msgid ""
8327 "There are no inventory items defined in the system which can be adjusted "
8328 "(Purchased or Manufactured)."
8329 msgstr ""
8330
8331 #: ../inventory/adjustments.php:34
8332 #: ../inventory/transfers.php:34
8333 msgid ""
8334 "There are no inventory movement types defined in the system. Please define "
8335 "at least one inventory adjustment type."
8336 msgstr ""
8337
8338 #: ../inventory/adjustments.php:43
8339 msgid "Items adjustment has been processed"
8340 msgstr ""
8341
8342 #: ../inventory/adjustments.php:44
8343 msgid "&View this adjustment"
8344 msgstr ""
8345
8346 #: ../inventory/adjustments.php:46
8347 msgid "View the GL &Postings for this Adjustment"
8348 msgstr ""
8349
8350 #: ../inventory/adjustments.php:48
8351 msgid "Enter &Another Adjustment"
8352 msgstr ""
8353
8354 #: ../inventory/adjustments.php:90
8355 #: ../inventory/transfers.php:87
8356 #: ../sales/sales_order_entry.php:355
8357 msgid "You must enter at least one non empty item line."
8358 msgstr ""
8359
8360 #: ../inventory/adjustments.php:110
8361 #: ../inventory/transfers.php:105
8362 msgid "The entered date for the adjustment is invalid."
8363 msgstr ""
8364
8365 #: ../inventory/adjustments.php:124
8366 msgid ""
8367 "The adjustment cannot be processed because an adjustment item would cause a "
8368 "negative inventory balance :"
8369 msgstr ""
8370
8371 #: ../inventory/adjustments.php:154
8372 #: ../manufacturing/work_order_issue.php:141
8373 msgid "The quantity entered is negative or invalid."
8374 msgstr ""
8375
8376 #: ../inventory/adjustments.php:161
8377 #: ../manufacturing/work_order_issue.php:148
8378 msgid "The entered standard cost is negative or invalid."
8379 msgstr ""
8380
8381 #: ../inventory/adjustments.php:230
8382 msgid "Adjustment Items"
8383 msgstr ""
8384
8385 #: ../inventory/adjustments.php:236
8386 msgid "Process Adjustment"
8387 msgstr ""
8388
8389 #: ../inventory/cost_update.php:26
8390 msgid "Inventory Item Cost Update"
8391 msgstr ""
8392
8393 #: ../inventory/cost_update.php:30
8394 msgid ""
8395 "There are no costable inventory items defined in the system (Purchased or "
8396 "manufactured items)."
8397 msgstr ""
8398
8399 #: ../inventory/cost_update.php:51
8400 msgid "The entered cost is not numeric."
8401 msgstr ""
8402
8403 #: ../inventory/cost_update.php:57
8404 msgid "The new cost is the same as the old cost. Cost was not updated."
8405 msgstr ""
8406
8407 #: ../inventory/cost_update.php:67
8408 msgid "Cost has been updated."
8409 msgstr ""
8410
8411 #: ../inventory/cost_update.php:71
8412 msgid "View the GL Journal Entries for this Cost Update"
8413 msgstr ""
8414
8415 #: ../inventory/cost_update.php:85
8416 #: ../inventory/prices.php:56
8417 #: ../inventory/purchasing_data.php:101
8418 #: ../inventory/reorder_level.php:43
8419 #: ../inventory/inquiry/stock_movements.php:49
8420 #: ../inventory/inquiry/stock_movements.php.orig:51
8421 #: ../inventory/inquiry/stock_status.php:41
8422 #: ../inventory/inquiry/stock_status.php.orig:47
8423 #: ../inventory/manage/item_codes.php:105
8424 #: ../manufacturing/work_order_entry.php:396
8425 #: ../manufacturing/work_order_entry.php:401
8426 #: ../purchasing/inquiry/po_search.php:74
8427 #: ../sales/inquiry/sales_deliveries_view.php:114
8428 #: ../sales/inquiry/sales_deliveries_view.php.orig:114
8429 #: ../sales/inquiry/sales_orders_view.php:263
8430 #: ../sales/inquiry/sales_orders_view.php.orig:240
8431 msgid "Item:"
8432 msgstr ""
8433
8434 #: ../inventory/cost_update.php:102
8435 msgid "Standard Material Cost Per Unit"
8436 msgstr ""
8437
8438 #: ../inventory/cost_update.php:105
8439 msgid "Standard Labour Cost Per Unit"
8440 msgstr ""
8441
8442 #: ../inventory/cost_update.php:106
8443 msgid "Standard Overhead Cost Per Unit"
8444 msgstr ""
8445
8446 #: ../inventory/prices.php:16
8447 msgid "Inventory Item Sales prices"
8448 msgstr ""
8449
8450 #: ../inventory/prices.php:27
8451 #: ../inventory/inquiry/stock_movements.php:29
8452 #: ../inventory/inquiry/stock_movements.php.orig:31
8453 #: ../inventory/inquiry/stock_status.php:32
8454 #: ../inventory/inquiry/stock_status.php.orig:37
8455 #: ../inventory/manage/sales_kits.php:24
8456 #: ../manufacturing/inquiry/where_used_inquiry.php:21
8457 #: ../sales/credit_note_entry.php:49
8458 msgid "There are no items defined in the system."
8459 msgstr ""
8460
8461 #: ../inventory/prices.php:29
8462 msgid ""
8463 "There are no sales types in the system. Please set up sales types befor "
8464 "entering pricing."
8465 msgstr ""
8466
8467 #: ../inventory/prices.php:70
8468 msgid "The price entered must be numeric."
8469 msgstr ""
8470
8471 #: ../inventory/prices.php:83
8472 msgid "This price has been updated."
8473 msgstr ""
8474
8475 #: ../inventory/prices.php:91
8476 msgid "The new price has been added."
8477 msgstr ""
8478
8479 #: ../inventory/prices.php:105
8480 msgid "The selected price has been deleted."
8481 msgstr ""
8482
8483 #: ../inventory/prices.php:133
8484 #: ../reporting/rep104.php:116
8485 #: ../sales/customer_delivery.php:363
8486 #: ../sales/customer_invoice.php:466
8487 #: ../sales/view/view_credit.php:73
8488 #: ../sales/view/view_dispatch.php:93
8489 #: ../sales/view/view_invoice.php:93
8490 #: ../sales/includes/ui/sales_credit_ui.inc:102
8491 msgid "Sales Type"
8492 msgstr ""
8493
8494 #: ../inventory/prices.php:133
8495 #: ../inventory/purchasing_data.php:129
8496 #: ../inventory/purchasing_data.php.orig:224
8497 #: ../purchasing/includes/ui/invoice_ui.inc:505
8498 #: ../purchasing/po_receive_items.php:63
8499 #: ../purchasing/view/view_grn.php:41
8500 #: ../purchasing/view/view_po.php:45
8501 #: ../reporting/rep104.php:109
8502 #: ../reporting/includes/doctext.inc:30
8503 #: ../reporting/includes/doctext.inc:192
8504 #: ../sales/customer_credit_invoice.php:283
8505 #: ../sales/customer_delivery.php:441
8506 #: ../sales/customer_invoice.php:540
8507 #: ../sales/customer_invoice.php:543
8508 #: ../sales/view/view_credit.php:91
8509 #: ../sales/view/view_dispatch.php:113
8510 #: ../sales/view/view_invoice.php:116
8511 #: ../sales/view/view_sales_order.php:220
8512 #: ../sales/view/view_sales_order.php.orig:202
8513 #: ../sales/includes/ui/sales_credit_ui.inc:168
8514 msgid "Price"
8515 msgstr ""
8516
8517 #: ../inventory/prices.php:155
8518 msgid "There are no prices set up for this part."
8519 msgstr ""
8520
8521 #: ../inventory/prices.php:174
8522 #: ../inventory/purchasing_data.php.orig:189
8523 msgid "Currency:"
8524 msgstr ""
8525
8526 #: ../inventory/prices.php:176
8527 msgid "Sales Type:"
8528 msgstr ""
8529
8530 #: ../inventory/prices.php:184
8531 #: ../inventory/purchasing_data.php:191
8532 #: ../inventory/purchasing_data.php.orig:193
8533 msgid "Price:"
8534 msgstr ""
8535
8536 #: ../inventory/prices.php:184
8537 msgid "per"
8538 msgstr ""
8539
8540 #: ../inventory/prices.php:188
8541 msgid "The price is calculated."
8542 msgstr ""
8543
8544 #: ../inventory/purchasing_data.php:16
8545 #: ../inventory/purchasing_data.php.orig:17
8546 msgid "Supplier Purchasing Data"
8547 msgstr ""
8548
8549 #: ../inventory/purchasing_data.php:23
8550 #: ../inventory/purchasing_data.php.orig:24
8551 #: ../purchasing/po_entry_items.php:67
8552 msgid "There are no purchasable inventory items defined in the system."
8553 msgstr ""
8554
8555 #: ../inventory/purchasing_data.php:24
8556 #: ../inventory/purchasing_data.php.orig:25
8557 #: ../purchasing/po_entry_items.php:65
8558 #: ../purchasing/supplier_credit.php:31
8559 #: ../purchasing/supplier_invoice.php:30
8560 #: ../purchasing/supplier_payment.php:40
8561 msgid "There are no suppliers defined in the system."
8562 msgstr ""
8563
8564 #: ../inventory/purchasing_data.php:38
8565 #: ../inventory/purchasing_data.php.orig:39
8566 #: ../inventory/manage/item_codes.php:35
8567 msgid "There is no item selected."
8568 msgstr ""
8569
8570 #: ../inventory/purchasing_data.php:44
8571 #: ../inventory/purchasing_data.php.orig:45
8572 msgid "The price entered was not numeric."
8573 msgstr ""
8574
8575 #: ../inventory/purchasing_data.php:50
8576 #: ../inventory/purchasing_data.php.orig:51
8577 msgid ""
8578 "The conversion factor entered was not numeric. The conversion factor is the "
8579 "number by which the price must be divided by to get the unit price in our "
8580 "unit of measure."
8581 msgstr ""
8582
8583 #: ../inventory/purchasing_data.php:60
8584 #: ../inventory/purchasing_data.php.orig:61
8585 msgid "This supplier purchasing data has been added."
8586 msgstr ""
8587
8588 #: ../inventory/purchasing_data.php:66
8589 #: ../inventory/purchasing_data.php.orig:67
8590 msgid "Supplier purchasing data has been updated."
8591 msgstr ""
8592
8593 #: ../inventory/purchasing_data.php:77
8594 #: ../inventory/purchasing_data.php.orig:88
8595 msgid "The purchasing data item has been sucessfully deleted."
8596 msgstr ""
8597
8598 #: ../inventory/purchasing_data.php:114
8599 msgid "Entered item is not defined. Please re-enter."
8600 msgstr ""
8601
8602 #: ../inventory/purchasing_data.php:123
8603 msgid "There is no purchasing data set up for the part selected"
8604 msgstr ""
8605
8606 #: ../inventory/purchasing_data.php:130
8607 #: ../inventory/purchasing_data.php.orig:222
8608 msgid "Supplier's Unit"
8609 msgstr ""
8610
8611 #: ../inventory/purchasing_data.php:130
8612 #: ../inventory/purchasing_data.php.orig:223
8613 msgid "Conversion Factor"
8614 msgstr ""
8615
8616 #: ../inventory/purchasing_data.php:130
8617 msgid "Supplier's Description"
8618 msgstr ""
8619
8620 #: ../inventory/purchasing_data.php:192
8621 #: ../inventory/purchasing_data.php.orig:194
8622 msgid "Suppliers Unit of Measure:"
8623 msgstr ""
8624
8625 #: ../inventory/purchasing_data.php:198
8626 #: ../inventory/purchasing_data.php.orig:200
8627 msgid "Conversion Factor (to our UOM):"
8628 msgstr ""
8629
8630 #: ../inventory/purchasing_data.php:200
8631 #: ../inventory/purchasing_data.php.orig:202
8632 msgid "Supplier's Code or Description:"
8633 msgstr ""
8634
8635 #: ../inventory/purchasing_data.php.orig:116
8636 msgid "Show all:"
8637 msgstr ""
8638
8639 #: ../inventory/purchasing_data.php.orig:185
8640 msgid "Stock item:"
8641 msgstr ""
8642
8643 #: ../inventory/purchasing_data.php.orig:219
8644 msgid "Supplier Code/Description"
8645 msgstr ""
8646
8647 #: ../inventory/purchasing_data.php.orig:220
8648 #: ../inventory/includes/item_adjustments_ui.inc:62
8649 #: ../inventory/includes/stock_transfers_ui.inc:60
8650 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8651 #: ../purchasing/includes/ui/po_ui.inc:243
8652 #: ../purchasing/po_receive_items.php:62
8653 #: ../purchasing/view/view_grn.php:40
8654 #: ../purchasing/view/view_po.php:45
8655 #: ../reporting/includes/doctext.inc:29
8656 #: ../reporting/includes/doctext.inc:191
8657 #: ../reporting/includes/doctext.inc:228
8658 #: ../sales/customer_credit_invoice.php:282
8659 #: ../sales/customer_delivery.php:439
8660 #: ../sales/customer_invoice.php:539
8661 #: ../sales/customer_invoice.php:542
8662 #: ../sales/view/view_credit.php:90
8663 #: ../sales/view/view_dispatch.php:112
8664 #: ../sales/view/view_invoice.php:115
8665 #: ../sales/view/view_sales_order.php:219
8666 #: ../sales/view/view_sales_order.php.orig:201
8667 #: ../sales/includes/ui/sales_credit_ui.inc:167
8668 #: ../sales/includes/ui/sales_order_ui.inc:140
8669 #: ../sales/includes/ui/sales_order_ui.inc.orig:140
8670 msgid "Item Code"
8671 msgstr ""
8672
8673 #: ../inventory/purchasing_data.php.orig:221
8674 #: ../inventory/includes/item_adjustments_ui.inc:62
8675 #: ../inventory/includes/stock_transfers_ui.inc:60
8676 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8677 #: ../purchasing/includes/ui/po_ui.inc:243
8678 #: ../purchasing/view/view_grn.php:40
8679 #: ../purchasing/view/view_po.php:45
8680 #: ../reporting/includes/doctext.inc:29
8681 #: ../reporting/includes/doctext.inc:191
8682 #: ../reporting/includes/doctext.inc:228
8683 #: ../sales/customer_credit_invoice.php:282
8684 #: ../sales/customer_delivery.php:439
8685 #: ../sales/customer_invoice.php:539
8686 #: ../sales/customer_invoice.php:542
8687 #: ../sales/view/view_credit.php:90
8688 #: ../sales/view/view_dispatch.php:112
8689 #: ../sales/view/view_invoice.php:115
8690 #: ../sales/view/view_sales_order.php:219
8691 #: ../sales/view/view_sales_order.php.orig:201
8692 #: ../sales/includes/ui/sales_credit_ui.inc:167
8693 #: ../sales/includes/ui/sales_order_ui.inc:140
8694 #: ../sales/includes/ui/sales_order_ui.inc.orig:140
8695 msgid "Item Description"
8696 msgstr ""
8697
8698 #: ../inventory/reorder_level.php:16
8699 msgid "Reorder Levels"
8700 msgstr ""
8701
8702 #: ../inventory/reorder_level.php:24
8703 #: ../inventory/transfers.php:32
8704 msgid ""
8705 "There are no inventory items defined in the system (Purchased or "
8706 "manufactured items)."
8707 msgstr ""
8708
8709 #: ../inventory/reorder_level.php:57
8710 #: ../inventory/inquiry/stock_status.php:66
8711 #: ../inventory/inquiry/stock_status.php:70
8712 #: ../inventory/inquiry/stock_status.php.orig:72
8713 #: ../inventory/inquiry/stock_status.php.orig:76
8714 #: ../manufacturing/search_work_orders.php:162
8715 #: ../manufacturing/inquiry/where_used_inquiry.php:45
8716 #: ../manufacturing/manage/bom_edit.php:70
8717 #: ../purchasing/inquiry/po_search_completed.php:123
8718 #: ../purchasing/inquiry/po_search_completed.php:133
8719 #: ../purchasing/inquiry/po_search_completed.php.orig:122
8720 #: ../purchasing/inquiry/po_search_completed.php.orig:132
8721 #: ../purchasing/inquiry/po_search.php:133
8722 #: ../purchasing/inquiry/po_search.php:144
8723 #: ../reporting/rep105.php:118
8724 #: ../reporting/rep301.php:110
8725 #: ../reporting/rep302.php:130
8726 #: ../reporting/rep303.php:122
8727 #: ../reporting/rep304.php:121
8728 #: ../reporting/reports_main.php:180
8729 #: ../reporting/reports_main.php:186
8730 #: ../reporting/reports_main.php:191
8731 #: ../reporting/reports_main.php:202
8732 #: ../sales/manage/sales_points.php:84
8733 msgid "Location"
8734 msgstr ""
8735
8736 #: ../inventory/reorder_level.php:57
8737 #: ../inventory/inquiry/stock_movements.php:78
8738 #: ../inventory/inquiry/stock_movements.php.orig:80
8739 #: ../inventory/inquiry/stock_status.php:70
8740 #: ../inventory/inquiry/stock_status.php.orig:76
8741 #: ../purchasing/supplier_credit.php:220
8742 #: ../sales/sales_order_entry.php:503
8743 #: ../sales/includes/ui/sales_order_ui.inc:175
8744 #: ../sales/includes/ui/sales_order_ui.inc.orig:175
8745 msgid "Quantity On Hand"
8746 msgstr ""
8747
8748 #: ../inventory/reorder_level.php:57
8749 #: ../inventory/inquiry/stock_status.php:70
8750 #: ../inventory/inquiry/stock_status.php.orig:76
8751 #: ../sales/includes/db/sales_order_db.inc:112
8752 #: ../sales/includes/db/sales_order_db.inc:275
8753 msgid "Re-Order Level"
8754 msgstr ""
8755
8756 #: ../inventory/reorder_level.php:75
8757 msgid "Reorder levels has been updated."
8758 msgstr ""
8759
8760 #: ../inventory/transfers.php:28
8761 msgid "Inventory Location Transfers"
8762 msgstr ""
8763
8764 #: ../inventory/transfers.php:43
8765 msgid "Inventory transfer has been processed"
8766 msgstr ""
8767
8768 #: ../inventory/transfers.php:44
8769 msgid "&View this transfer"
8770 msgstr ""
8771
8772 #: ../inventory/transfers.php:46
8773 msgid "Enter &Another Inventory Transfer"
8774 msgstr ""
8775
8776 #: ../inventory/transfers.php:117
8777 msgid "The locations to transfer from and to must be different."
8778 msgstr ""
8779
8780 #: ../inventory/transfers.php:127
8781 msgid ""
8782 "The quantity entered is greater than the available quantity for this item at "
8783 "the source location :"
8784 msgstr ""
8785
8786 #: ../inventory/transfers.php:160
8787 msgid "The quantity entered must be a positive number."
8788 msgstr ""
8789
8790 #: ../inventory/transfers.php:237
8791 msgid "Process Transfer"
8792 msgstr ""
8793
8794 #: ../inventory/includes/item_adjustments_ui.inc:20
8795 #: ../inventory/includes/stock_transfers_ui.inc:20
8796 #: ../manufacturing/includes/work_order_issue_ui.inc:20
8797 #: ../sales/includes/ui/sales_order_ui.inc:60
8798 #: ../sales/includes/ui/sales_order_ui.inc.orig:60
8799 msgid "For Part :"
8800 msgstr ""
8801
8802 #: ../inventory/includes/item_adjustments_ui.inc:34
8803 #: ../manufacturing/work_order_entry.php:210
8804 #: ../purchasing/inquiry/po_search.php:67
8805 #: ../sales/inquiry/sales_deliveries_view.php:107
8806 #: ../sales/inquiry/sales_deliveries_view.php.orig:107
8807 #: ../sales/inquiry/sales_orders_view.php:254
8808 #: ../sales/inquiry/sales_orders_view.php.orig:231
8809 msgid "Location:"
8810 msgstr ""
8811
8812 #: ../inventory/includes/item_adjustments_ui.inc:43
8813 msgid "Detail:"
8814 msgstr ""
8815
8816 #: ../inventory/includes/item_adjustments_ui.inc:48
8817 msgid "Positive Adjustment"
8818 msgstr ""
8819
8820 #: ../inventory/includes/item_adjustments_ui.inc:48
8821 msgid "Negative Adjustment"
8822 msgstr ""
8823
8824 #: ../inventory/includes/item_adjustments_ui.inc:62
8825 #: ../inventory/includes/stock_transfers_ui.inc:60
8826 #: ../inventory/manage/item_codes.php:124
8827 #: ../inventory/manage/sales_kits.php:40
8828 #: ../inventory/view/view_adjustment.php:56
8829 #: ../inventory/view/view_transfer.php:56
8830 #: ../manufacturing/view/wo_issue_view.php:77
8831 #: ../manufacturing/manage/bom_edit.php:71
8832 #: ../manufacturing/includes/manufacturing_ui.inc:29
8833 #: ../manufacturing/includes/manufacturing_ui.inc:157
8834 #: ../manufacturing/includes/manufacturing_ui.inc:332
8835 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8836 #: ../purchasing/includes/ui/invoice_ui.inc:505
8837 #: ../purchasing/includes/ui/po_ui.inc:243
8838 #: ../purchasing/view/view_grn.php:40
8839 #: ../purchasing/view/view_po.php:45
8840 #: ../reporting/rep301.php:103
8841 #: ../reporting/rep303.php:109
8842 #: ../reporting/rep303.php:115
8843 #: ../reporting/rep401.php:69
8844 #: ../reporting/includes/doctext.inc:29
8845 #: ../reporting/includes/doctext.inc:192
8846 #: ../reporting/includes/doctext.inc:225
8847 #: ../sales/customer_invoice.php:539
8848 #: ../sales/view/view_credit.php:90
8849 #: ../sales/view/view_dispatch.php:112
8850 #: ../sales/view/view_invoice.php:115
8851 #: ../sales/view/view_sales_order.php:219
8852 #: ../sales/view/view_sales_order.php.orig:201
8853 #: ../sales/includes/ui/sales_credit_ui.inc:167
8854 #: ../sales/includes/ui/sales_order_ui.inc:140
8855 #: ../sales/includes/ui/sales_order_ui.inc.orig:140
8856 msgid "Quantity"
8857 msgstr ""
8858
8859 #: ../inventory/includes/item_adjustments_ui.inc:63
8860 #: ../inventory/includes/stock_transfers_ui.inc:60
8861 #: ../inventory/manage/item_units.php:94
8862 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8863 #: ../purchasing/includes/ui/po_ui.inc:244
8864 #: ../purchasing/view/view_grn.php:41
8865 #: ../purchasing/view/view_po.php:45
8866 #: ../reporting/includes/doctext.inc:30
8867 #: ../reporting/includes/doctext.inc:192
8868 #: ../sales/view/view_credit.php:91
8869 #: ../sales/view/view_dispatch.php:113
8870 #: ../sales/view/view_invoice.php:116
8871 #: ../sales/view/view_sales_order.php:219
8872 #: ../sales/view/view_sales_order.php.orig:201
8873 #: ../sales/includes/ui/sales_credit_ui.inc:167
8874 #: ../sales/includes/ui/sales_order_ui.inc:142
8875 #: ../sales/includes/ui/sales_order_ui.inc.orig:142
8876 msgid "Unit"
8877 msgstr ""
8878
8879 #: ../inventory/includes/item_adjustments_ui.inc:63
8880 #: ../inventory/view/view_adjustment.php:57
8881 #: ../manufacturing/includes/manufacturing_ui.inc:29
8882 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8883 #: ../reporting/rep301.php:103
8884 msgid "Unit Cost"
8885 msgstr ""
8886
8887 #: ../inventory/includes/stock_transfers_ui.inc:35
8888 #: ../inventory/inquiry/stock_movements.php:56
8889 #: ../inventory/inquiry/stock_movements.php.orig:58
8890 #: ../manufacturing/includes/work_order_issue_ui.inc:164
8891 msgid "From Location:"
8892 msgstr ""
8893
8894 #: ../inventory/includes/stock_transfers_ui.inc:36
8895 msgid "To Location:"
8896 msgstr ""
8897
8898 #: ../inventory/includes/stock_transfers_ui.inc:46
8899 msgid "Transfer Type:"
8900 msgstr ""
8901
8902 #: ../inventory/includes/db/items_db.inc:119
8903 msgid ""
8904 "Cannot delete this item because there are stock movements that refer to this "
8905 "item."
8906 msgstr ""
8907
8908 #: ../inventory/includes/db/items_db.inc:122
8909 msgid ""
8910 "Cannot delete this item record because there are bills of material that "
8911 "require this part as a component."
8912 msgstr ""
8913
8914 #: ../inventory/includes/db/items_db.inc:125
8915 #: ../inventory/includes/db/items_db.inc:128
8916 msgid ""
8917 "Cannot delete this item because there are existing purchase order items for "
8918 "it."
8919 msgstr ""
8920
8921 #: ../inventory/includes/db/items_db.inc:146
8922 msgid ""
8923 "This item cannot be deleted because some code aliases \n"
8924 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8925 "\t\t\t\tusing this item as component"
8926 msgstr ""
8927
8928 #: ../inventory/inquiry/stock_movements.php:26
8929 #: ../inventory/inquiry/stock_movements.php.orig:27
8930 msgid "Inventory Item Movement"
8931 msgstr ""
8932
8933 #: ../inventory/inquiry/stock_movements.php:61
8934 #: ../inventory/inquiry/stock_movements.php.orig:63
8935 msgid "Show Movements"
8936 msgstr ""
8937
8938 #: ../inventory/inquiry/stock_movements.php:61
8939 #: ../inventory/inquiry/stock_movements.php.orig:63
8940 #: ../purchasing/includes/ui/invoice_ui.inc:474
8941 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
8942 #: ../purchasing/inquiry/supplier_inquiry.php:55
8943 #: ../purchasing/inquiry/supplier_inquiry.php.orig:55
8944 #: ../sales/inquiry/customer_allocation_inquiry.php:51
8945 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:51
8946 #: ../sales/inquiry/customer_inquiry.php:54
8947 #: ../sales/inquiry/customer_inquiry.php.orig:55
8948 msgid "Refresh Inquiry"
8949 msgstr ""
8950
8951 #: ../inventory/inquiry/stock_movements.php:77
8952 #: ../inventory/inquiry/stock_movements.php.orig:79
8953 msgid "Detail"
8954 msgstr ""
8955
8956 #: ../inventory/inquiry/stock_movements.php:78
8957 #: ../inventory/inquiry/stock_movements.php.orig:80
8958 msgid "Quantity In"
8959 msgstr ""
8960
8961 #: ../inventory/inquiry/stock_movements.php:78
8962 #: ../inventory/inquiry/stock_movements.php.orig:80
8963 msgid "Quantity Out"
8964 msgstr ""
8965
8966 #: ../inventory/inquiry/stock_movements.php:93
8967 #: ../inventory/inquiry/stock_movements.php.orig:95
8968 msgid "Quantity on hand before"
8969 msgstr ""
8970
8971 #: ../inventory/inquiry/stock_movements.php:181
8972 #: ../inventory/inquiry/stock_movements.php.orig:183
8973 msgid "Quantity on hand after"
8974 msgstr ""
8975
8976 #: ../inventory/inquiry/stock_status.php:16
8977 #: ../inventory/inquiry/stock_status.php.orig:19
8978 #: ../inventory/inquiry/stock_status.php.orig:21
8979 msgid "Inventory Item Status"
8980 msgstr ""
8981
8982 #: ../inventory/inquiry/stock_status.php:56
8983 #: ../inventory/inquiry/stock_status.php.orig:62
8984 msgid ""
8985 "This is a service and cannot have a stock holding, only the total quantity "
8986 "on outstanding sales orders is shown."
8987 msgstr ""
8988
8989 #: ../inventory/inquiry/stock_status.php:66
8990 #: ../inventory/inquiry/stock_status.php:71
8991 #: ../inventory/inquiry/stock_status.php.orig:72
8992 #: ../inventory/inquiry/stock_status.php.orig:77
8993 #: ../reporting/rep303.php:109
8994 #: ../reporting/rep303.php:115
8995 msgid "Demand"
8996 msgstr ""
8997
8998 #: ../inventory/inquiry/stock_status.php:71
8999 #: ../inventory/inquiry/stock_status.php.orig:77
9000 #: ../reporting/rep303.php:109
9001 #: ../reporting/rep303.php:115
9002 msgid "On Order"
9003 msgstr ""
9004
9005 #: ../inventory/manage/item_categories.php:16
9006 msgid "Item Categories"
9007 msgstr ""
9008
9009 #: ../inventory/manage/item_categories.php:34
9010 msgid "The item category description cannot be empty."
9011 msgstr ""
9012
9013 #: ../inventory/manage/item_categories.php:48
9014 msgid "Selected item category has been updated"
9015 msgstr ""
9016
9017 #: ../inventory/manage/item_categories.php:58
9018 msgid "New item category has been added"
9019 msgstr ""
9020
9021 #: ../inventory/manage/item_categories.php:72
9022 msgid ""
9023 "Cannot delete this item category because items have been created using this "
9024 "item category."
9025 msgstr ""
9026
9027 #: ../inventory/manage/item_categories.php:77
9028 msgid "Selected item category has been deleted"
9029 msgstr ""
9030
9031 #: ../inventory/manage/item_categories.php:98
9032 msgid "Tax type"
9033 msgstr ""
9034
9035 #: ../inventory/manage/item_categories.php:98
9036 #: ../inventory/manage/item_codes.php:124
9037 #: ../inventory/manage/sales_kits.php:40
9038 #: ../inventory/view/view_adjustment.php:57
9039 #: ../inventory/view/view_transfer.php:56
9040 #: ../manufacturing/view/wo_issue_view.php:77
9041 #: ../manufacturing/manage/bom_edit.php:71
9042 #: ../purchasing/po_receive_items.php:62
9043 #: ../sales/customer_credit_invoice.php:282
9044 #: ../sales/customer_delivery.php:440
9045 #: ../sales/customer_invoice.php:539
9046 #: ../sales/customer_invoice.php:542
9047 msgid "Units"
9048 msgstr ""
9049
9050 #: ../inventory/manage/item_categories.php:98
9051 msgid "Sales Act"
9052 msgstr ""
9053
9054 #: ../inventory/manage/item_categories.php:99
9055 msgid "Inventory Account"
9056 msgstr ""
9057
9058 #: ../inventory/manage/item_categories.php:99
9059 msgid "COGS Account"
9060 msgstr ""
9061
9062 #: ../inventory/manage/item_categories.php:99
9063 msgid "Adjustment Account"
9064 msgstr ""
9065
9066 #: ../inventory/manage/item_categories.php:100
9067 msgid "Assembly Account"
9068 msgstr ""
9069
9070 #: ../inventory/manage/item_categories.php:180
9071 msgid "Category Name:"
9072 msgstr ""
9073
9074 #: ../inventory/manage/item_categories.php:182
9075 msgid "Default values for new items"
9076 msgstr ""
9077
9078 #: ../inventory/manage/item_categories.php:184
9079 #: ../inventory/manage/items.php:333
9080 #: ../inventory/manage/items.php.orig:326
9081 msgid "Item Tax Type:"
9082 msgstr ""
9083
9084 #: ../inventory/manage/item_categories.php:186
9085 #: ../inventory/manage/items.php:335
9086 #: ../inventory/manage/items.php.orig:328
9087 msgid "Item Type:"
9088 msgstr ""
9089
9090 #: ../inventory/manage/item_categories.php:188
9091 #: ../inventory/manage/items.php:337
9092 #: ../inventory/manage/items.php.orig:330
9093 msgid "Units of Measure:"
9094 msgstr ""
9095
9096 #: ../inventory/manage/item_categories.php:190
9097 #: ../inventory/manage/items.php:341
9098 #: ../inventory/manage/items.php.orig:334
9099 msgid "Exclude from sales:"
9100 msgstr ""
9101
9102 #: ../inventory/manage/item_codes.php:16
9103 msgid "Foreign Item Codes"
9104 msgstr ""
9105
9106 #: ../inventory/manage/item_codes.php:23
9107 #: ../sales/sales_order_entry.php:670
9108 msgid "There are no inventory items defined in the system."
9109 msgstr ""
9110
9111 #: ../inventory/manage/item_codes.php:41
9112 msgid "The price entered was not positive number."
9113 msgstr ""
9114
9115 #: ../inventory/manage/item_codes.php:47
9116 #: ../inventory/manage/sales_kits.php:78
9117 msgid "Item code description cannot be empty."
9118 msgstr ""
9119
9120 #: ../inventory/manage/item_codes.php:55
9121 #: ../inventory/manage/items.php:163
9122 #: ../inventory/manage/items.php.orig:156
9123 #: ../inventory/manage/sales_kits.php:88
9124 msgid "This item code is already assigned to stock item or sale kit."
9125 msgstr ""
9126
9127 #: ../inventory/manage/item_codes.php:67
9128 msgid "New item code has been added."
9129 msgstr ""
9130
9131 #: ../inventory/manage/item_codes.php:73
9132 msgid "Item code has been updated."
9133 msgstr ""
9134
9135 #: ../inventory/manage/item_codes.php:85
9136 msgid "Item code has been sucessfully deleted."
9137 msgstr ""
9138
9139 #: ../inventory/manage/item_codes.php:124
9140 msgid "EAN/UPC Code"
9141 msgstr ""
9142
9143 #: ../inventory/manage/item_codes.php:125
9144 #: ../reporting/rep104.php:115
9145 #: ../reporting/rep105.php:117
9146 #: ../reporting/rep301.php:103
9147 #: ../reporting/rep301.php:109
9148 #: ../reporting/rep302.php:122
9149 #: ../reporting/rep302.php:129
9150 #: ../reporting/rep303.php:121
9151 #: ../reporting/rep304.php:112
9152 #: ../reporting/rep304.php:120
9153 msgid "Category"
9154 msgstr ""
9155
9156 #: ../inventory/manage/item_codes.php:178
9157 msgid "UPC/EAN code:"
9158 msgstr ""
9159
9160 #: ../inventory/manage/item_codes.php:179
9161 #: ../inventory/manage/sales_kits.php:245
9162 #: ../manufacturing/work_order_add_finished.php:206
9163 #: ../manufacturing/work_order_entry.php:424
9164 #: ../manufacturing/manage/bom_edit.php:228
9165 msgid "Quantity:"
9166 msgstr ""
9167
9168 #: ../inventory/manage/item_codes.php:180
9169 #: ../inventory/manage/items.php:308
9170 #: ../inventory/manage/items.php.orig:301
9171 #: ../inventory/manage/movement_types.php:129
9172 #: ../inventory/manage/sales_kits.php:206
9173 #: ../inventory/manage/sales_kits.php:232
9174 #: ../manufacturing/manage/work_centres.php:138
9175 #: ../sales/manage/credit_status.php:145
9176 #: ../sales/manage/recurrent_invoices.php:165
9177 #: ../taxes/item_tax_types.php:173
9178 #: ../taxes/tax_groups.php:162
9179 #: ../taxes/tax_groups.php.orig:164
9180 #: ../taxes/tax_groups.php.sav:164
9181 #: ../taxes/tax_types.php:158
9182 msgid "Description:"
9183 msgstr ""
9184
9185 #: ../inventory/manage/item_codes.php:181
9186 #: ../inventory/manage/items.php:310
9187 #: ../inventory/manage/items.php.orig:303
9188 #: ../inventory/manage/sales_kits.php:207
9189 #: ../inventory/manage/sales_kits.php:233
9190 msgid "Category:"
9191 msgstr ""
9192
9193 #: ../inventory/manage/items.php:82
9194 #: ../inventory/manage/items.php.orig:80
9195 msgid ""
9196 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9197 "is expected"
9198 msgstr ""
9199
9200 #: ../inventory/manage/items.php:113
9201 #: ../inventory/manage/items.php.orig:106
9202 msgid ""
9203 "There are no item categories defined in the system. At least one item "
9204 "category is required to add a item."
9205 msgstr ""
9206
9207 #: ../inventory/manage/items.php:115
9208 #: ../inventory/manage/items.php.orig:108
9209 msgid ""
9210 "There are no item tax types defined in the system. At least one item tax "
9211 "type is required to add a item."
9212 msgstr ""
9213
9214 #: ../inventory/manage/items.php:142
9215 #: ../inventory/manage/items.php.orig:135
9216 msgid "The item name must be entered."
9217 msgstr ""
9218
9219 #: ../inventory/manage/items.php:148
9220 #: ../inventory/manage/items.php.orig:141
9221 msgid "The item code cannot be empty"
9222 msgstr ""
9223
9224 #: ../inventory/manage/items.php:156
9225 #: ../inventory/manage/items.php.orig:149
9226 msgid ""
9227 "The item code cannot contain any of the following characters -  & + OR a "
9228 "space OR quotes"
9229 msgstr ""
9230
9231 #: ../inventory/manage/items.php:192
9232 #: ../inventory/manage/items.php.orig:185
9233 msgid "Item has been updated."
9234 msgstr ""
9235
9236 #: ../inventory/manage/items.php:205
9237 #: ../inventory/manage/items.php.orig:198
9238 msgid "A new item has been added."
9239 msgstr ""
9240
9241 #: ../inventory/manage/items.php:248
9242 #: ../inventory/manage/items.php.orig:241
9243 msgid "Selected item has been deleted."
9244 msgstr ""
9245
9246 #: ../inventory/manage/items.php:265
9247 #: ../inventory/manage/items.php.orig:258
9248 #: ../inventory/view/view_adjustment.php:56
9249 #: ../inventory/view/view_transfer.php:39
9250 #: ../inventory/view/view_transfer.php:56
9251 #: ../manufacturing/search_work_orders.php:163
9252 #: ../manufacturing/view/wo_issue_view.php:44
9253 #: ../manufacturing/view/wo_production_view.php:45
9254 #: ../purchasing/includes/ui/invoice_ui.inc:492
9255 #: ../purchasing/includes/ui/invoice_ui.inc:504
9256 #: ../reporting/rep204.php:82
9257 msgid "Item"
9258 msgstr ""
9259
9260 #: ../inventory/manage/items.php:270
9261 #: ../inventory/manage/items.php:301
9262 #: ../inventory/manage/items.php.orig:263
9263 #: ../inventory/manage/items.php.orig:294
9264 msgid "Item Code:"
9265 msgstr ""
9266
9267 #: ../inventory/manage/items.php:339
9268 #: ../inventory/manage/items.php.orig:332
9269 msgid "Editable description:"
9270 msgstr ""
9271
9272 #: ../inventory/manage/items.php:359
9273 #: ../inventory/manage/items.php.orig:352
9274 #: ../sales/manage/customer_branches.php:249
9275 msgid "GL Accounts"
9276 msgstr ""
9277
9278 #: ../inventory/manage/items.php:382
9279 #: ../inventory/manage/items.php.orig:375
9280 msgid "Other"
9281 msgstr ""
9282
9283 #: ../inventory/manage/items.php:385
9284 #: ../inventory/manage/items.php.orig:378
9285 msgid "Image File (.jpg)"
9286 msgstr ""
9287
9288 #: ../inventory/manage/items.php:400
9289 #: ../inventory/manage/items.php.orig:393
9290 msgid "No image"
9291 msgstr ""
9292
9293 #: ../inventory/manage/items.php:405
9294 #: ../inventory/manage/items.php.orig:398
9295 msgid "Delete Image:"
9296 msgstr ""
9297
9298 #: ../inventory/manage/items.php:407
9299 #: ../inventory/manage/items.php.orig:400
9300 msgid "Item status:"
9301 msgstr ""
9302
9303 #: ../inventory/manage/items.php:413
9304 #: ../inventory/manage/items.php.orig:406
9305 msgid "Insert New Item"
9306 msgstr ""
9307
9308 #: ../inventory/manage/items.php:417
9309 #: ../inventory/manage/items.php.orig:410
9310 msgid "Update Item"
9311 msgstr ""
9312
9313 #: ../inventory/manage/items.php:420
9314 #: ../inventory/manage/items.php.orig:413
9315 msgid "Select this items and return to document entry."
9316 msgstr ""
9317
9318 #: ../inventory/manage/items.php:421
9319 #: ../inventory/manage/items.php.orig:414
9320 msgid "Clone This Item"
9321 msgstr ""
9322
9323 #: ../inventory/manage/items.php:422
9324 #: ../inventory/manage/items.php.orig:415
9325 msgid "Delete This Item"
9326 msgstr ""
9327
9328 #: ../inventory/manage/items.php:437
9329 #: ../inventory/manage/items.php.orig:430
9330 msgid "Select an item:"
9331 msgstr ""
9332
9333 #: ../inventory/manage/items.php:438
9334 #: ../inventory/manage/items.php.orig:431
9335 msgid "New item"
9336 msgstr ""
9337
9338 #: ../inventory/manage/items.php:461
9339 #: ../inventory/manage/items.php.orig:454
9340 #: ../purchasing/manage/suppliers.php:308
9341 #: ../purchasing/manage/suppliers.php.orig:311
9342 #: ../sales/manage/customer_branches.php:324
9343 #: ../sales/manage/customers.php:342
9344 #: ../sales/manage/sav.customers.php:342
9345 msgid "&General settings"
9346 msgstr ""
9347
9348 #: ../inventory/manage/items.php:462
9349 #: ../inventory/manage/items.php.orig:455
9350 #: ../purchasing/manage/suppliers.php:310
9351 #: ../purchasing/manage/suppliers.php.orig:313
9352 #: ../sales/manage/customers.php:344
9353 #: ../sales/manage/sav.customers.php:344
9354 msgid "&Transactions"
9355 msgstr ""
9356
9357 #: ../inventory/manage/items.php:463
9358 #: ../inventory/manage/items.php.orig:456
9359 msgid "&Status"
9360 msgstr ""
9361
9362 #: ../inventory/manage/item_units.php:16
9363 msgid "Units of Measure"
9364 msgstr ""
9365
9366 #: ../inventory/manage/item_units.php:34
9367 msgid "The unit of measure code cannot be empty."
9368 msgstr ""
9369
9370 #: ../inventory/manage/item_units.php:40
9371 msgid "The unit of measure code is too long."
9372 msgstr ""
9373
9374 #: ../inventory/manage/item_units.php:46
9375 msgid "The unit of measure description cannot be empty."
9376 msgstr ""
9377
9378 #: ../inventory/manage/item_units.php:53
9379 msgid "Selected unit has been updated"
9380 msgstr ""
9381
9382 #: ../inventory/manage/item_units.php:55
9383 msgid "New unit has been added"
9384 msgstr ""
9385
9386 #: ../inventory/manage/item_units.php:69
9387 msgid ""
9388 "Cannot delete this unit of measure because items have been created using "
9389 "this unit."
9390 msgstr ""
9391
9392 #: ../inventory/manage/item_units.php:75
9393 msgid "Selected unit has been deleted"
9394 msgstr ""
9395
9396 #: ../inventory/manage/item_units.php:94
9397 msgid "Decimals"
9398 msgstr ""
9399
9400 #: ../inventory/manage/item_units.php:107
9401 #: ../inventory/manage/item_units.php:142
9402 msgid "User Quantity Decimals"
9403 msgstr ""
9404
9405 #: ../inventory/manage/item_units.php:136
9406 #: ../inventory/manage/item_units.php:139
9407 msgid "Unit Abbreviation:"
9408 msgstr ""
9409
9410 #: ../inventory/manage/item_units.php:140
9411 msgid "Descriptive Name:"
9412 msgstr ""
9413
9414 #: ../inventory/manage/item_units.php:142
9415 msgid "Decimal Places:"
9416 msgstr ""
9417
9418 #: ../inventory/manage/locations.php:16
9419 msgid "Inventory Locations"
9420 msgstr ""
9421
9422 #: ../inventory/manage/locations.php:39
9423 msgid ""
9424 "The location code must be five characters or less long (including converted "
9425 "special chars)."
9426 msgstr ""
9427
9428 #: ../inventory/manage/locations.php:45
9429 msgid "The location name must be entered."
9430 msgstr ""
9431
9432 #: ../inventory/manage/locations.php:56
9433 msgid "Selected location has been updated"
9434 msgstr ""
9435
9436 #: ../inventory/manage/locations.php:65
9437 msgid "New location has been added"
9438 msgstr ""
9439
9440 #: ../inventory/manage/locations.php:76
9441 msgid ""
9442 "Cannot delete this location because item movements have been created using "
9443 "this location."
9444 msgstr ""
9445
9446 #: ../inventory/manage/locations.php:82
9447 msgid ""
9448 "Cannot delete this location because it is used by some work orders records."
9449 msgstr ""
9450
9451 #: ../inventory/manage/locations.php:88
9452 msgid ""
9453 "Cannot delete this location because it is used by some branch records as the "
9454 "default location to deliver from."
9455 msgstr ""
9456
9457 #: ../inventory/manage/locations.php:94
9458 #: ../inventory/manage/locations.php:100
9459 #: ../inventory/manage/locations.php:105
9460 #: ../inventory/manage/locations.php:110
9461 #: ../inventory/manage/locations.php:115
9462 msgid ""
9463 "Cannot delete this location because it is used by some related records in "
9464 "other tables."
9465 msgstr ""
9466
9467 #: ../inventory/manage/locations.php:129
9468 msgid "Selected location has been deleted"
9469 msgstr ""
9470
9471 #: ../inventory/manage/locations.php:146
9472 msgid "Location Code"
9473 msgstr ""
9474
9475 #: ../inventory/manage/locations.php:146
9476 msgid "Location Name"
9477 msgstr ""
9478
9479 #: ../inventory/manage/locations.php:192
9480 #: ../inventory/manage/locations.php:196
9481 msgid "Location Code:"
9482 msgstr ""
9483
9484 #: ../inventory/manage/locations.php:199
9485 msgid "Location Name:"
9486 msgstr ""
9487
9488 #: ../inventory/manage/locations.php:200
9489 msgid "Contact for deliveries:"
9490 msgstr ""
9491
9492 #: ../inventory/manage/locations.php:204
9493 msgid "Telephone No:"
9494 msgstr ""
9495
9496 #: ../inventory/manage/locations.php:206
9497 msgid "Facsimile No:"
9498 msgstr ""
9499
9500 #: ../inventory/manage/movement_types.php:16
9501 msgid "Inventory Movement Types"
9502 msgstr ""
9503
9504 #: ../inventory/manage/movement_types.php:34
9505 msgid "The inventory movement type name cannot be empty."
9506 msgstr ""
9507
9508 #: ../inventory/manage/movement_types.php:43
9509 msgid "Selected movement type has been updated"
9510 msgstr ""
9511
9512 #: ../inventory/manage/movement_types.php:48
9513 msgid "New movement type has been added"
9514 msgstr ""
9515
9516 #: ../inventory/manage/movement_types.php:61
9517 msgid ""
9518 "Cannot delete this inventory movement type because item transactions have "
9519 "been created referring to it."
9520 msgstr ""
9521
9522 #: ../inventory/manage/movement_types.php:76
9523 msgid "Selected movement type has been deleted"
9524 msgstr ""
9525
9526 #: ../inventory/manage/sales_kits.php:16
9527 msgid "Sales Kits & Alias Codes"
9528 msgstr ""
9529
9530 #: ../inventory/manage/sales_kits.php:40
9531 msgid "Stock Item"
9532 msgstr ""
9533
9534 #: ../inventory/manage/sales_kits.php:54
9535 msgid "kit"
9536 msgstr ""
9537
9538 #: ../inventory/manage/sales_kits.php:72
9539 #: ../manufacturing/manage/bom_edit.php:101
9540 msgid "The quantity entered must be numeric and greater than zero."
9541 msgstr ""
9542
9543 #: ../inventory/manage/sales_kits.php:93
9544 msgid "Kit/alias code cannot be empty."
9545 msgstr ""
9546
9547 #: ../inventory/manage/sales_kits.php:101
9548 msgid ""
9549 "The selected component contains directly or on any lower level the kit under "
9550 "edition. Recursive kits are not allowed."
9551 msgstr ""
9552
9553 #: ../inventory/manage/sales_kits.php:108
9554 msgid ""
9555 "The selected component is already in this kit. You can modify it's quantity "
9556 "but it cannot appear more than once in the same kit."
9557 msgstr ""
9558
9559 #: ../inventory/manage/sales_kits.php:116
9560 msgid "New alias code has been created."
9561 msgstr ""
9562
9563 #: ../inventory/manage/sales_kits.php:119
9564 msgid "New component has been added to selected kit."
9565 msgstr ""
9566
9567 #: ../inventory/manage/sales_kits.php:129
9568 msgid "Component of selected kit has been updated."
9569 msgstr ""
9570
9571 #: ../inventory/manage/sales_kits.php:139
9572 msgid "Kit common properties has been updated"
9573 msgstr ""
9574
9575 #: ../inventory/manage/sales_kits.php:157
9576 msgid ""
9577 "This item cannot be deleted because it is the last item in the kit used by "
9578 "following kits"
9579 msgstr ""
9580
9581 #: ../inventory/manage/sales_kits.php:168
9582 #: ../manufacturing/manage/bom_edit.php:153
9583 msgid "The component item has been deleted from this bom"
9584 msgstr ""
9585
9586 #: ../inventory/manage/sales_kits.php:183
9587 msgid "Select a sale kit:"
9588 msgstr ""
9589
9590 #: ../inventory/manage/sales_kits.php:184
9591 msgid "New kit"
9592 msgstr ""
9593
9594 #: ../inventory/manage/sales_kits.php:199
9595 msgid "Alias/kit code:"
9596 msgstr ""
9597
9598 #: ../inventory/manage/sales_kits.php:208
9599 msgid "Update kit/alias name"
9600 msgstr ""
9601
9602 #: ../inventory/manage/sales_kits.php:223
9603 #: ../manufacturing/manage/bom_edit.php:204
9604 #: ../manufacturing/manage/bom_edit.php:211
9605 msgid "Component:"
9606 msgstr ""
9607
9608 #: ../inventory/manage/sales_kits.php:237
9609 msgid "kits"
9610 msgstr ""
9611
9612 #: ../inventory/view/view_adjustment.php:17
9613 msgid "View Inventory Adjustment"
9614 msgstr ""
9615
9616 #: ../inventory/view/view_adjustment.php:43
9617 msgid "At Location"
9618 msgstr ""
9619
9620 #: ../inventory/view/view_adjustment.php:46
9621 #: ../inventory/view/view_transfer.php:46
9622 msgid "Adjustment Type"
9623 msgstr ""
9624
9625 #: ../inventory/view/view_adjustment.php:73
9626 msgid "This adjustment has been voided."
9627 msgstr ""
9628
9629 #: ../inventory/view/view_transfer.php:17
9630 msgid "View Inventory Transfer"
9631 msgstr ""
9632
9633 #: ../inventory/view/view_transfer.php:40
9634 #: ../manufacturing/view/wo_issue_view.php:44
9635 #: ../manufacturing/includes/manufacturing_ui.inc:29
9636 #: ../manufacturing/includes/manufacturing_ui.inc:83
9637 #: ../reporting/includes/doctext.inc:229
9638 msgid "From Location"
9639 msgstr ""
9640
9641 #: ../inventory/view/view_transfer.php:41
9642 msgid "To Location"
9643 msgstr ""
9644
9645 #: ../manufacturing/search_work_orders.php:26
9646 msgid "Search Outstanding Work Orders"
9647 msgstr ""
9648
9649 #: ../manufacturing/search_work_orders.php:31
9650 msgid "Search Work Orders"
9651 msgstr ""
9652
9653 #: ../manufacturing/search_work_orders.php:69
9654 msgid "at Location:"
9655 msgstr ""
9656
9657 #: ../manufacturing/search_work_orders.php:76
9658 #: ../purchasing/inquiry/po_search_completed.php:72
9659 #: ../purchasing/inquiry/po_search_completed.php.orig:73
9660 msgid "for item:"
9661 msgstr ""
9662
9663 #: ../manufacturing/search_work_orders.php:78
9664 #: ../purchasing/inquiry/po_search_completed.php:74
9665 #: ../purchasing/inquiry/po_search_completed.php.orig:75
9666 #: ../purchasing/inquiry/po_search.php:76
9667 #: ../sales/inquiry/sales_deliveries_view.php:116
9668 #: ../sales/inquiry/sales_deliveries_view.php.orig:116
9669 #: ../sales/inquiry/sales_orders_view.php:269
9670 #: ../sales/inquiry/sales_orders_view.php.orig:246
9671 msgid "Select documents"
9672 msgstr ""
9673
9674 #: ../manufacturing/search_work_orders.php:117
9675 msgid "Release"
9676 msgstr ""
9677
9678 #: ../manufacturing/search_work_orders.php:120
9679 msgid "Issue"
9680 msgstr ""
9681
9682 #: ../manufacturing/search_work_orders.php:127
9683 msgid "Produce"
9684 msgstr ""
9685
9686 #: ../manufacturing/search_work_orders.php:140
9687 msgid "Costs"
9688 msgstr ""
9689
9690 #: ../manufacturing/search_work_orders.php:164
9691 msgid "Required"
9692 msgstr ""
9693
9694 #: ../manufacturing/search_work_orders.php:167
9695 #: ../manufacturing/includes/manufacturing_ui.inc:277
9696 #: ../manufacturing/includes/manufacturing_ui.inc:281
9697 #: ../reporting/includes/doctext.inc:227
9698 #: ../sales/inquiry/sales_orders_view.php:290
9699 #: ../sales/inquiry/sales_orders_view.php.orig:267
9700 msgid "Required By"
9701 msgstr ""
9702
9703 #: ../manufacturing/search_work_orders.php:176
9704 msgid "Marked orders are overdue."
9705 msgstr ""
9706
9707 #: ../manufacturing/work_order_add_finished.php:29
9708 msgid "Produce or Unassemble Finished Items From Work Order"
9709 msgstr ""
9710
9711 #: ../manufacturing/work_order_add_finished.php:44
9712 msgid "The manufacturing process has been entered."
9713 msgstr ""
9714
9715 #: ../manufacturing/work_order_add_finished.php:46
9716 #: ../manufacturing/work_order_costs.php:45
9717 #: ../manufacturing/work_order_entry.php:56
9718 #: ../manufacturing/work_order_issue.php:40
9719 #: ../manufacturing/work_order_release.php:72
9720 msgid "View this Work Order"
9721 msgstr ""
9722
9723 #: ../manufacturing/work_order_add_finished.php:48
9724 #: ../manufacturing/work_order_entry.php:65
9725 #: ../manufacturing/work_order_issue.php:42
9726 msgid "View the GL Journal Entries for this Work Order"
9727 msgstr ""
9728
9729 #: ../manufacturing/work_order_add_finished.php:50
9730 #: ../manufacturing/work_order_entry.php:67
9731 msgid "Print the GL Journal Entries for this Work Order"
9732 msgstr ""
9733
9734 #: ../manufacturing/work_order_add_finished.php:52
9735 #: ../manufacturing/work_order_costs.php:49
9736 #: ../manufacturing/work_order_issue.php:44
9737 msgid "Select another &Work Order to Process"
9738 msgstr ""
9739
9740 #: ../manufacturing/work_order_add_finished.php:65
9741 #: ../manufacturing/work_order_costs.php:62
9742 #: ../manufacturing/work_order_entry.php:341
9743 #: ../manufacturing/includes/db/work_order_issues_db.inc:30
9744 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
9745 msgid "The order number sent is not valid."
9746 msgstr ""
9747
9748 #: ../manufacturing/work_order_add_finished.php:91
9749 msgid "The quantity entered is not a valid number or less then zero."
9750 msgstr ""
9751
9752 #: ../manufacturing/work_order_add_finished.php:110
9753 msgid ""
9754 "The production date cannot be before the release date of the work order."
9755 msgstr ""
9756
9757 #: ../manufacturing/work_order_add_finished.php:117
9758 msgid ""
9759 "The production exceeds the quantity needed. Please change the Work Order."
9760 msgstr ""
9761
9762 #: ../manufacturing/work_order_add_finished.php:129
9763 msgid ""
9764 "The unassembling cannot be processed because there is insufficient stock."
9765 msgstr ""
9766
9767 #: ../manufacturing/work_order_add_finished.php:147
9768 msgid ""
9769 "The production cannot be processed because a required item would cause a "
9770 "negative inventory balance :"
9771 msgstr ""
9772
9773 #: ../manufacturing/work_order_add_finished.php:204
9774 msgid "Produce Finished Items"
9775 msgstr ""
9776
9777 #: ../manufacturing/work_order_add_finished.php:204
9778 msgid "Return Items to Work Order"
9779 msgstr ""
9780
9781 #: ../manufacturing/work_order_add_finished.php:214
9782 #: ../purchasing/allocations/supplier_allocate.php:65
9783 #: ../sales/allocations/customer_allocate.php:64
9784 msgid "Process"
9785 msgstr ""
9786
9787 #: ../manufacturing/work_order_add_finished.php:215
9788 msgid "Process And Close Order"
9789 msgstr ""
9790
9791 #: ../manufacturing/work_order_costs.php:29
9792 msgid "Work Order Additional Costs"
9793 msgstr ""
9794
9795 #: ../manufacturing/work_order_costs.php:43
9796 msgid "The additional cost has been entered."
9797 msgstr ""
9798
9799 #: ../manufacturing/work_order_costs.php:47
9800 msgid "Enter another additional cost."
9801 msgstr ""
9802
9803 #: ../manufacturing/work_order_costs.php:73
9804 msgid "The amount entered is not a valid number or less then zero."
9805 msgstr ""
9806
9807 #: ../manufacturing/work_order_costs.php:92
9808 msgid ""
9809 "The additional cost date cannot be before the release date of the work order."
9810 msgstr ""
9811
9812 #: ../manufacturing/work_order_costs.php:143
9813 msgid "Additional Costs:"
9814 msgstr ""
9815
9816 #: ../manufacturing/work_order_costs.php:144
9817 msgid "Debit Account"
9818 msgstr ""
9819
9820 #: ../manufacturing/work_order_costs.php:151
9821 msgid "Process Additional Cost"
9822 msgstr ""
9823
9824 #: ../manufacturing/work_order_entry.php:29
9825 msgid "Work Order Entry"
9826 msgstr ""
9827
9828 #: ../manufacturing/work_order_entry.php:32
9829 msgid "There are no manufacturable items defined in the system."
9830 msgstr ""
9831
9832 #: ../manufacturing/work_order_entry.php:54
9833 msgid "The work order been added."
9834 msgstr ""
9835
9836 #: ../manufacturing/work_order_entry.php:62
9837 msgid "Print this Work Order"
9838 msgstr ""
9839
9840 #: ../manufacturing/work_order_entry.php:64
9841 msgid "Email this Work Order"
9842 msgstr ""
9843
9844 #: ../manufacturing/work_order_entry.php:80
9845 msgid "The work order been updated."
9846 msgstr ""
9847
9848 #: ../manufacturing/work_order_entry.php:90
9849 msgid "Work order has been deleted."
9850 msgstr ""
9851
9852 #: ../manufacturing/work_order_entry.php:100
9853 msgid ""
9854 "This work order has been closed. There can be no more issues against it."
9855 msgstr ""
9856
9857 #: ../manufacturing/work_order_entry.php:110
9858 msgid "Enter a new work order"
9859 msgstr ""
9860
9861 #: ../manufacturing/work_order_entry.php:111
9862 msgid "Select an existing work order"
9863 msgstr ""
9864
9865 #: ../manufacturing/work_order_entry.php:147
9866 msgid "The quantity entered is invalid or less than zero."
9867 msgstr ""
9868
9869 #: ../manufacturing/work_order_entry.php:169
9870 msgid "The selected item to manufacture does not have a bom."
9871 msgstr ""
9872
9873 #: ../manufacturing/work_order_entry.php:178
9874 msgid "The labour cost entered is invalid or less than zero."
9875 msgstr ""
9876
9877 #: ../manufacturing/work_order_entry.php:186
9878 msgid "The cost entered is invalid or less than zero."
9879 msgstr ""
9880
9881 #: ../manufacturing/work_order_entry.php:209
9882 msgid ""
9883 "The work order cannot be processed because there is an insufficient quantity "
9884 "for component:"
9885 msgstr ""
9886
9887 #: ../manufacturing/work_order_entry.php:223
9888 msgid ""
9889 "The selected item cannot be unassembled because there is insufficient stock."
9890 msgstr ""
9891
9892 #: ../manufacturing/work_order_entry.php:249
9893 msgid ""
9894 "The quantity cannot be changed to be less than the quantity already "
9895 "manufactured for this order."
9896 msgstr ""
9897
9898 #: ../manufacturing/work_order_entry.php:298
9899 msgid ""
9900 "This work order cannot be deleted because it has already been processed."
9901 msgstr ""
9902
9903 #: ../manufacturing/work_order_entry.php:349
9904 msgid "This work order is closed and cannot be edited."
9905 msgstr ""
9906
9907 #: ../manufacturing/work_order_entry.php:397
9908 #: ../manufacturing/work_order_entry.php:405
9909 msgid "Destination Location:"
9910 msgstr ""
9911
9912 #: ../manufacturing/work_order_entry.php:416
9913 msgid "Quantity Required:"
9914 msgstr ""
9915
9916 #: ../manufacturing/work_order_entry.php:418
9917 msgid "Quantity Manufactured:"
9918 msgstr ""
9919
9920 #: ../manufacturing/work_order_entry.php:437
9921 msgid "Credit Labour Account"
9922 msgstr ""
9923
9924 #: ../manufacturing/work_order_entry.php:444
9925 msgid "Credit Overhead Account"
9926 msgstr ""
9927
9928 #: ../manufacturing/work_order_entry.php:449
9929 msgid "Released On:"
9930 msgstr ""
9931
9932 #: ../manufacturing/work_order_entry.php:459
9933 msgid "Save changes to work order"
9934 msgstr ""
9935
9936 #: ../manufacturing/work_order_entry.php:462
9937 msgid "Close This Work Order"
9938 msgstr ""
9939
9940 #: ../manufacturing/work_order_entry.php:464
9941 msgid "Delete This Work Order"
9942 msgstr ""
9943
9944 #: ../manufacturing/work_order_entry.php:470
9945 msgid "Add Workorder"
9946 msgstr ""
9947
9948 #: ../manufacturing/work_order_issue.php:31
9949 msgid "Issue Items to Work Order"
9950 msgstr ""
9951
9952 #: ../manufacturing/work_order_issue.php:38
9953 msgid "The work order issue has been entered."
9954 msgstr ""
9955
9956 #: ../manufacturing/work_order_issue.php:78
9957 msgid "The entered date for the issue is invalid."
9958 msgstr ""
9959
9960 #: ../manufacturing/work_order_issue.php:106
9961 msgid ""
9962 "The issue cannot be processed because an entered item would cause a negative "
9963 "inventory balance :"
9964 msgstr ""
9965
9966 #: ../manufacturing/work_order_issue.php:124
9967 msgid ""
9968 "The process cannot be completed because there is an insufficient total "
9969 "quantity for a component."
9970 msgstr ""
9971
9972 #: ../manufacturing/work_order_issue.php:125
9973 msgid "Component is :"
9974 msgstr ""
9975
9976 #: ../manufacturing/work_order_issue.php:126
9977 msgid "From location :"
9978 msgstr ""
9979
9980 #: ../manufacturing/work_order_issue.php:219
9981 msgid "Items to Issue"
9982 msgstr ""
9983
9984 #: ../manufacturing/work_order_issue.php:225
9985 msgid "Process Issue"
9986 msgstr ""
9987
9988 #: ../manufacturing/work_order_release.php:27
9989 msgid "Work Order Release to Manufacturing"
9990 msgstr ""
9991
9992 #: ../manufacturing/work_order_release.php:49
9993 msgid "This work order has already been released."
9994 msgstr ""
9995
9996 #: ../manufacturing/work_order_release.php:57
9997 msgid ""
9998 "This Work Order cannot be released. The selected item to manufacture does "
9999 "not have a bom."
10000 msgstr ""
10001
10002 #: ../manufacturing/work_order_release.php:70
10003 msgid "The work order has been released to manufacturing."
10004 msgstr ""
10005
10006 #: ../manufacturing/work_order_release.php:74
10007 msgid "Select another &work order"
10008 msgstr ""
10009
10010 #: ../manufacturing/work_order_release.php:95
10011 msgid "Work Order #:"
10012 msgstr ""
10013
10014 #: ../manufacturing/work_order_release.php:96
10015 msgid "Work Order Reference:"
10016 msgstr ""
10017
10018 #: ../manufacturing/work_order_release.php:98
10019 #: ../manufacturing/includes/manufacturing_ui.inc:278
10020 msgid "Released Date"
10021 msgstr ""
10022
10023 #: ../manufacturing/work_order_release.php:104
10024 msgid "Release Work Order"
10025 msgstr ""
10026
10027 #: ../manufacturing/view/wo_costs_view.php:20
10028 msgid "View Work Order Costs"
10029 msgstr ""
10030
10031 #: ../manufacturing/view/wo_costs_view.php:62
10032 #, php-format
10033 msgid "Production Costs for Work Order # %d"
10034 msgstr ""
10035
10036 #: ../manufacturing/view/wo_issue_view.php:19
10037 msgid "View Work Order Issue"
10038 msgstr ""
10039
10040 #: ../manufacturing/view/wo_issue_view.php:43
10041 msgid "Issue #"
10042 msgstr ""
10043
10044 #: ../manufacturing/view/wo_issue_view.php:43
10045 #: ../manufacturing/view/wo_production_view.php:44
10046 msgid "For Work Order #"
10047 msgstr ""
10048
10049 #: ../manufacturing/view/wo_issue_view.php:44
10050 msgid "To Work Centre"
10051 msgstr ""
10052
10053 #: ../manufacturing/view/wo_issue_view.php:44
10054 msgid "Date of Issue"
10055 msgstr ""
10056
10057 #: ../manufacturing/view/wo_issue_view.php:61
10058 msgid "This issue has been voided."
10059 msgstr ""
10060
10061 #: ../manufacturing/view/wo_issue_view.php:72
10062 msgid "There are no items for this issue."
10063 msgstr ""
10064
10065 #: ../manufacturing/view/wo_issue_view.php:77
10066 #: ../manufacturing/includes/manufacturing_ui.inc:28
10067 #: ../manufacturing/includes/manufacturing_ui.inc:83
10068 #: ../reporting/rep401.php:69
10069 #: ../reporting/rep401.php:74
10070 msgid "Component"
10071 msgstr ""
10072
10073 #: ../manufacturing/view/wo_issue_view.php:114
10074 msgid "Items for this Issue"
10075 msgstr ""
10076
10077 #: ../manufacturing/view/wo_production_view.php:20
10078 msgid "View Work Order Production"
10079 msgstr ""
10080
10081 #: ../manufacturing/view/wo_production_view.php:44
10082 msgid "Production #"
10083 msgstr ""
10084
10085 #: ../manufacturing/view/wo_production_view.php:45
10086 msgid "Quantity Manufactured"
10087 msgstr ""
10088
10089 #: ../manufacturing/view/wo_production_view.php:61
10090 msgid "This production has been voided."
10091 msgstr ""
10092
10093 #: ../manufacturing/view/work_order_view.php:26
10094 msgid "View Work Order"
10095 msgstr ""
10096
10097 #: ../manufacturing/view/work_order_view.php:51
10098 msgid "BOM for item:"
10099 msgstr ""
10100
10101 #: ../manufacturing/view/work_order_view.php:56
10102 #: ../reporting/rep409.php:91
10103 msgid "Work Order Requirements"
10104 msgstr ""
10105
10106 #: ../manufacturing/view/work_order_view.php:61
10107 msgid "Issues"
10108 msgstr ""
10109
10110 #: ../manufacturing/view/work_order_view.php:64
10111 msgid "Productions"
10112 msgstr ""
10113
10114 #: ../manufacturing/view/work_order_view.php:67
10115 #: ../manufacturing/view/work_order_view.php:74
10116 msgid "Additional Costs"
10117 msgstr ""
10118
10119 #: ../manufacturing/view/work_order_view.php:82
10120 msgid "This work order has been voided."
10121 msgstr ""
10122
10123 #: ../manufacturing/inquiry/bom_cost_inquiry.php:24
10124 #: ../manufacturing/manage/bom_edit.php:24
10125 msgid "There are no manufactured or kit items defined in the system."
10126 msgstr ""
10127
10128 #: ../manufacturing/inquiry/bom_cost_inquiry.php:35
10129 #: ../manufacturing/manage/bom_edit.php:170
10130 msgid "Select a manufacturable item:"
10131 msgstr ""
10132
10133 #: ../manufacturing/inquiry/bom_cost_inquiry.php:38
10134 msgid "All Costs Are In:"
10135 msgstr ""
10136
10137 #: ../manufacturing/inquiry/where_used_inquiry.php:17
10138 msgid "Inventory Item Where Used Inquiry"
10139 msgstr ""
10140
10141 #: ../manufacturing/inquiry/where_used_inquiry.php:28
10142 msgid "Select an item to display its parent item(s)."
10143 msgstr ""
10144
10145 #: ../manufacturing/inquiry/where_used_inquiry.php:43
10146 msgid "Parent Item"
10147 msgstr ""
10148
10149 #: ../manufacturing/inquiry/where_used_inquiry.php:44
10150 #: ../manufacturing/manage/bom_edit.php:71
10151 #: ../manufacturing/includes/manufacturing_ui.inc:28
10152 #: ../manufacturing/includes/manufacturing_ui.inc:83
10153 #: ../reporting/includes/doctext.inc:229
10154 msgid "Work Centre"
10155 msgstr ""
10156
10157 #: ../manufacturing/inquiry/where_used_inquiry.php:46
10158 #: ../manufacturing/includes/manufacturing_ui.inc:277
10159 #: ../manufacturing/includes/manufacturing_ui.inc:281
10160 msgid "Quantity Required"
10161 msgstr ""
10162
10163 #: ../manufacturing/manage/bom_edit.php:16
10164 msgid "Bill Of Materials"
10165 msgstr ""
10166
10167 #: ../manufacturing/manage/bom_edit.php:26
10168 msgid ""
10169 "There are no work centres defined in the system. BOMs require at least one "
10170 "work centre be defined."
10171 msgstr ""
10172
10173 #: ../manufacturing/manage/bom_edit.php:70
10174 #: ../reporting/rep105.php:112
10175 msgid "Code"
10176 msgstr ""
10177
10178 #: ../manufacturing/manage/bom_edit.php:110
10179 msgid "Selected component has been updated"
10180 msgstr ""
10181
10182 #: ../manufacturing/manage/bom_edit.php:130
10183 msgid ""
10184 "A new component part has been added to the bill of material for this item."
10185 msgstr ""
10186
10187 #: ../manufacturing/manage/bom_edit.php:136
10188 msgid ""
10189 "The selected component is already on this bom. You can modify it's quantity "
10190 "but it cannot appear more than once on the same bom."
10191 msgstr ""
10192
10193 #: ../manufacturing/manage/bom_edit.php:142
10194 msgid ""
10195 "The selected component is a parent of the current item. Recursive BOMs are "
10196 "not allowed."
10197 msgstr ""
10198
10199 #: ../manufacturing/manage/bom_edit.php:224
10200 msgid "Location to Draw From:"
10201 msgstr ""
10202
10203 #: ../manufacturing/manage/bom_edit.php:225
10204 msgid "Work Centre Added:"
10205 msgstr ""
10206
10207 #: ../manufacturing/manage/work_centres.php:16
10208 msgid "Work Centres"
10209 msgstr ""
10210
10211 #: ../manufacturing/manage/work_centres.php:34
10212 msgid "The work centre name cannot be empty."
10213 msgstr ""
10214
10215 #: ../manufacturing/manage/work_centres.php:44
10216 msgid "Selected work center has been updated"
10217 msgstr ""
10218
10219 #: ../manufacturing/manage/work_centres.php:49
10220 msgid "New work center has been added"
10221 msgstr ""
10222
10223 #: ../manufacturing/manage/work_centres.php:61
10224 msgid ""
10225 "Cannot delete this work centre because BOMs have been created referring to "
10226 "it."
10227 msgstr ""
10228
10229 #: ../manufacturing/manage/work_centres.php:67
10230 msgid ""
10231 "Cannot delete this work centre because work order requirements have been "
10232 "created referring to it."
10233 msgstr ""
10234
10235 #: ../manufacturing/manage/work_centres.php:83
10236 msgid "Selected work center has been deleted"
10237 msgstr ""
10238
10239 #: ../manufacturing/manage/work_centres.php:101
10240 msgid "description"
10241 msgstr ""
10242
10243 #: ../manufacturing/includes/manufacturing_ui.inc:22
10244 msgid "The bill of material for this item is empty."
10245 msgstr ""
10246
10247 #: ../manufacturing/includes/manufacturing_ui.inc:29
10248 #: ../manufacturing/includes/manufacturing_ui.inc:61
10249 msgid "Total Cost"
10250 msgstr ""
10251
10252 #: ../manufacturing/includes/manufacturing_ui.inc:77
10253 msgid "There are no Requirements for this Order."
10254 msgstr ""
10255
10256 #: ../manufacturing/includes/manufacturing_ui.inc:84
10257 #: ../reporting/includes/doctext.inc:229
10258 msgid "Unit Quantity"
10259 msgstr ""
10260
10261 #: ../manufacturing/includes/manufacturing_ui.inc:84
10262 #: ../reporting/includes/doctext.inc:229
10263 msgid "Total Quantity"
10264 msgstr ""
10265
10266 #: ../manufacturing/includes/manufacturing_ui.inc:84
10267 #: ../reporting/includes/doctext.inc:229
10268 msgid "Units Issued"
10269 msgstr ""
10270
10271 #: ../manufacturing/includes/manufacturing_ui.inc:84
10272 msgid "On Hand"
10273 msgstr ""
10274
10275 #: ../manufacturing/includes/manufacturing_ui.inc:138
10276 msgid "Marked items have insufficient quantities in stock."
10277 msgstr ""
10278
10279 #: ../manufacturing/includes/manufacturing_ui.inc:152
10280 msgid "There are no Productions for this Order."
10281 msgstr ""
10282
10283 #: ../manufacturing/includes/manufacturing_ui.inc:195
10284 msgid "There are no Issues for this Order."
10285 msgstr ""
10286
10287 #: ../manufacturing/includes/manufacturing_ui.inc:231
10288 msgid "There are no additional costs for this Order."
10289 msgstr ""
10290
10291 #: ../manufacturing/includes/manufacturing_ui.inc:269
10292 #: ../manufacturing/includes/manufacturing_ui.inc:325
10293 msgid "The work order number sent is not valid."
10294 msgstr ""
10295
10296 #: ../manufacturing/includes/manufacturing_ui.inc:276
10297 #: ../manufacturing/includes/manufacturing_ui.inc:280
10298 #: ../manufacturing/includes/manufacturing_ui.inc:331
10299 #: ../reporting/includes/doctext.inc:223
10300 msgid "Manufactured Item"
10301 msgstr ""
10302
10303 #: ../manufacturing/includes/manufacturing_ui.inc:277
10304 #: ../manufacturing/includes/manufacturing_ui.inc:281
10305 #: ../manufacturing/includes/manufacturing_ui.inc:332
10306 #: ../reporting/includes/doctext.inc:224
10307 msgid "Into Location"
10308 msgstr ""
10309
10310 #: ../manufacturing/includes/manufacturing_ui.inc:311
10311 #: ../manufacturing/includes/manufacturing_ui.inc:356
10312 msgid "This work order is closed."
10313 msgstr ""
10314
10315 #: ../manufacturing/includes/work_order_issue_ui.inc:162
10316 msgid "Return Items to Location"
10317 msgstr ""
10318
10319 #: ../manufacturing/includes/work_order_issue_ui.inc:162
10320 msgid "Issue Items to Work order"
10321 msgstr ""
10322
10323 #: ../manufacturing/includes/work_order_issue_ui.inc:165
10324 msgid "To Work Centre:"
10325 msgstr ""
10326
10327 #: ../manufacturing/includes/work_order_issue_ui.inc:167
10328 msgid "Issue Date:"
10329 msgstr ""
10330
10331 #: ../manufacturing/includes/db/work_order_issues_db.inc:81
10332 msgid "Issue of"
10333 msgstr ""
10334
10335 #: ../manufacturing/includes/db/work_order_issues_db.inc:90
10336 msgid "Issue to"
10337 msgstr ""
10338
10339 #: ../manufacturing/includes/db/work_order_issues_db.inc:208
10340 msgid "Reversed the issue of"
10341 msgstr ""
10342
10343 #: ../manufacturing/includes/db/work_order_issues_db.inc:220
10344 msgid "Reversed the issue to"
10345 msgstr ""
10346
10347 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:73
10348 msgid "Production."
10349 msgstr ""
10350
10351 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:157
10352 msgid "Reversed the production "
10353 msgstr ""
10354
10355 #: ../manufacturing/includes/db/work_orders_db.inc:79
10356 #: ../purchasing/includes/db/po_db.inc:123
10357 #: ../sales/includes/db/cust_trans_db.inc:114
10358 #: ../sales/includes/db/sales_order_db.inc:261
10359 msgid "Updated."
10360 msgstr ""
10361
10362 #: ../manufacturing/includes/db/work_orders_db.inc:100
10363 msgid "Canceled."
10364 msgstr ""
10365
10366 #: ../manufacturing/includes/db/work_orders_db.inc:176
10367 msgid "Released."
10368 msgstr ""
10369
10370 #: ../manufacturing/includes/db/work_orders_quick_db.inc:89
10371 msgid "Quick production."
10372 msgstr ""
10373
10374 #: ../manufacturing/includes/db/work_orders_quick_db.inc:169
10375 msgid "Produced"
10376 msgstr ""
10377
10378 #: ../purchasing/includes/db/invoice_db.inc:298
10379 msgid "Supplier invoice adjustment for zero inventory of "
10380 msgstr ""
10381
10382 #: ../purchasing/includes/db/invoice_db.inc:298
10383 #: ../reporting/rep106.php:81
10384 #: ../sales/inquiry/sales_deliveries_view.php:166
10385 #: ../sales/inquiry/sales_deliveries_view.php.orig:166
10386 #: ../sales/inquiry/sales_orders_view.php:159
10387 #: ../sales/inquiry/sales_orders_view.php.orig:146
10388 msgid "Invoice"
10389 msgstr ""
10390
10391 #: ../purchasing/includes/db/invoice_db.inc:716
10392 #: ../purchasing/includes/db/invoice_db.inc:718
10393 msgid "GRN Removal"
10394 msgstr ""
10395
10396 #: ../purchasing/includes/ui/grn_ui.inc:23
10397 #: ../purchasing/includes/ui/po_ui.inc:326
10398 #: ../sales/view/view_sales_order.php:74
10399 #: ../sales/view/view_sales_order.php.orig:74
10400 msgid "Order Currency"
10401 msgstr ""
10402
10403 #: ../purchasing/includes/ui/grn_ui.inc:25
10404 msgid "For Purchase Order"
10405 msgstr ""
10406
10407 #: ../purchasing/includes/ui/grn_ui.inc:28
10408 #: ../sales/view/view_sales_order.php:67
10409 #: ../sales/view/view_sales_order.php.orig:67
10410 msgid "Ordered On"
10411 msgstr ""
10412
10413 #: ../purchasing/includes/ui/grn_ui.inc:40
10414 #: ../purchasing/includes/ui/grn_ui.inc:54
10415 #: ../purchasing/includes/ui/po_ui.inc:341
10416 #: ../purchasing/includes/ui/po_ui.inc:346
10417 msgid "Deliver Into Location"
10418 msgstr ""
10419
10420 #: ../purchasing/includes/ui/grn_ui.inc:46
10421 msgid "Date Items Received"
10422 msgstr ""
10423
10424 #: ../purchasing/includes/ui/grn_ui.inc:49
10425 #: ../purchasing/includes/ui/grn_ui.inc:55
10426 #: ../purchasing/includes/ui/po_ui.inc:351
10427 #: ../purchasing/view/view_supp_credit.php:44
10428 #: ../purchasing/view/view_supp_invoice.php:48
10429 #: ../purchasing/inquiry/po_search_completed.php:124
10430 #: ../purchasing/inquiry/po_search_completed.php.orig:123
10431 #: ../purchasing/inquiry/po_search.php:134
10432 #: ../purchasing/inquiry/supplier_inquiry.php:177
10433 #: ../purchasing/inquiry/supplier_inquiry.php.orig:174
10434 msgid "Supplier's Reference"
10435 msgstr ""
10436
10437 #: ../purchasing/includes/ui/grn_ui.inc:62
10438 #: ../purchasing/includes/ui/po_ui.inc:355
10439 #: ../sales/view/view_sales_order.php:92
10440 #: ../sales/view/view_sales_order.php.orig:79
10441 msgid "Delivery Address"
10442 msgstr ""
10443
10444 #: ../purchasing/includes/ui/grn_ui.inc:65
10445 #: ../purchasing/includes/ui/po_ui.inc:367
10446 msgid "Order Comments"
10447 msgstr ""
10448
10449 #: ../purchasing/includes/ui/invoice_ui.inc:108
10450 msgid "Source Invoices:"
10451 msgstr ""
10452
10453 #: ../purchasing/includes/ui/invoice_ui.inc:110
10454 msgid "Supplier's Ref.:"
10455 msgstr ""
10456
10457 #: ../purchasing/includes/ui/invoice_ui.inc:125
10458 msgid "Terms:"
10459 msgstr ""
10460
10461 #: ../purchasing/includes/ui/invoice_ui.inc:137
10462 #: ../purchasing/manage/suppliers.php:100
10463 #: ../purchasing/manage/suppliers.php:105
10464 #: ../purchasing/manage/suppliers.php.orig:101
10465 #: ../purchasing/manage/suppliers.php.orig:106
10466 msgid "Supplier's Currency:"
10467 msgstr ""
10468
10469 #: ../purchasing/includes/ui/invoice_ui.inc:141
10470 #: ../purchasing/manage/suppliers.php:107
10471 #: ../purchasing/manage/suppliers.php.orig:108
10472 #: ../sales/manage/customer_branches.php:247
10473 #: ../sales/manage/customers.php:292
10474 #: ../sales/manage/sav.customers.php:292
10475 msgid "Tax Group:"
10476 msgstr ""
10477
10478 #: ../purchasing/includes/ui/invoice_ui.inc:159
10479 msgid "Sub-total:"
10480 msgstr ""
10481
10482 #: ../purchasing/includes/ui/invoice_ui.inc:167
10483 msgid "Invoice Total:"
10484 msgstr ""
10485
10486 #: ../purchasing/includes/ui/invoice_ui.inc:170
10487 #: ../sales/customer_credit_invoice.php:332
10488 #: ../sales/includes/ui/sales_credit_ui.inc:233
10489 msgid "Credit Note Total"
10490 msgstr ""
10491
10492 #: ../purchasing/includes/ui/invoice_ui.inc:175
10493 #: ../purchasing/includes/ui/po_ui.inc:487
10494 #: ../purchasing/po_entry_items.php:554
10495 msgid "Tax algorithm:"
10496 msgstr ""
10497
10498 #: ../purchasing/includes/ui/invoice_ui.inc:207
10499 msgid "Add GL Line"
10500 msgstr ""
10501
10502 #: ../purchasing/includes/ui/invoice_ui.inc:208
10503 msgid "Reset"
10504 msgstr ""
10505
10506 #: ../purchasing/includes/ui/invoice_ui.inc:209
10507 #: ../purchasing/po_receive_items.php:332
10508 msgid "Clear all GL entry fields"
10509 msgstr ""
10510
10511 #: ../purchasing/includes/ui/invoice_ui.inc:227
10512 msgid "GL Items for this Invoice"
10513 msgstr ""
10514
10515 #: ../purchasing/includes/ui/invoice_ui.inc:229
10516 msgid "GL Items for this Credit Note"
10517 msgstr ""
10518
10519 #: ../purchasing/includes/ui/invoice_ui.inc:239
10520 msgid "Quick Entry:"
10521 msgstr ""
10522
10523 #: ../purchasing/includes/ui/invoice_ui.inc:412
10524 msgid "Add to Invoice"
10525 msgstr ""
10526
10527 #: ../purchasing/includes/ui/invoice_ui.inc:414
10528 msgid "Add to Credit Note"
10529 msgstr ""
10530
10531 #: ../purchasing/includes/ui/invoice_ui.inc:416
10532 #: ../sales/customer_invoice.php:601
10533 msgid "Remove"
10534 msgstr ""
10535
10536 #: ../purchasing/includes/ui/invoice_ui.inc:416
10537 #: ../purchasing/includes/ui/invoice_ui.inc:451
10538 msgid ""
10539 "WARNING! Be careful with removal. The operation is executed immediately and "
10540 "cannot be undone !!!"
10541 msgstr ""
10542
10543 #: ../purchasing/includes/ui/invoice_ui.inc:418
10544 #, php-format
10545 msgid ""
10546 "You are about to remove all yet non-invoiced items from delivery line #%d. "
10547 "This operation also irreversibly changes related order line. Do you want to "
10548 "continue ?"
10549 msgstr ""
10550
10551 #: ../purchasing/includes/ui/invoice_ui.inc:449
10552 msgid "Items Received Yet to be Invoiced"
10553 msgstr ""
10554
10555 #: ../purchasing/includes/ui/invoice_ui.inc:454
10556 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10557 msgstr ""
10558
10559 #: ../purchasing/includes/ui/invoice_ui.inc:459
10560 msgid "Received Items Charged on this Invoice"
10561 msgstr ""
10562
10563 #: ../purchasing/includes/ui/invoice_ui.inc:461
10564 msgid "Received Items Credited on this Note"
10565 msgstr ""
10566
10567 #: ../purchasing/includes/ui/invoice_ui.inc:471
10568 msgid "Received between"
10569 msgstr ""
10570
10571 #: ../purchasing/includes/ui/invoice_ui.inc:483
10572 msgid "Add All Items"
10573 msgstr ""
10574
10575 #: ../purchasing/includes/ui/invoice_ui.inc:492
10576 #: ../purchasing/includes/ui/invoice_ui.inc:504
10577 #: ../sales/inquiry/sales_orders_view.php:167
10578 #: ../sales/inquiry/sales_orders_view.php.orig:154
10579 msgid "Delivery"
10580 msgstr ""
10581
10582 #: ../purchasing/includes/ui/invoice_ui.inc:492
10583 msgid "Sequence #"
10584 msgstr ""
10585
10586 #: ../purchasing/includes/ui/invoice_ui.inc:492
10587 msgid "P.O."
10588 msgstr ""
10589
10590 #: ../purchasing/includes/ui/invoice_ui.inc:493
10591 msgid "Received On"
10592 msgstr ""
10593
10594 #: ../purchasing/includes/ui/invoice_ui.inc:493
10595 #: ../purchasing/view/view_po.php:46
10596 msgid "Quantity Received"
10597 msgstr ""
10598
10599 #: ../purchasing/includes/ui/invoice_ui.inc:493
10600 #: ../purchasing/view/view_grn.php:41
10601 #: ../purchasing/view/view_po.php:46
10602 msgid "Quantity Invoiced"
10603 msgstr ""
10604
10605 #: ../purchasing/includes/ui/invoice_ui.inc:494
10606 msgid "Qty Yet To Invoice"
10607 msgstr ""
10608
10609 #: ../purchasing/includes/ui/invoice_ui.inc:494
10610 #: ../purchasing/includes/ui/po_ui.inc:245
10611 #: ../sales/includes/ui/sales_order_ui.inc:142
10612 #: ../sales/includes/ui/sales_order_ui.inc.orig:142
10613 msgid "Price after Tax"
10614 msgstr ""
10615
10616 #: ../purchasing/includes/ui/invoice_ui.inc:494
10617 #: ../purchasing/includes/ui/po_ui.inc:245
10618 #: ../sales/includes/ui/sales_order_ui.inc:142
10619 #: ../sales/includes/ui/sales_order_ui.inc.orig:142
10620 msgid "Price before Tax"
10621 msgstr ""
10622
10623 #: ../purchasing/includes/ui/invoice_ui.inc:500
10624 msgid "Qty Yet To Credit"
10625 msgstr ""
10626
10627 #: ../purchasing/includes/ui/invoice_ui.inc:505
10628 msgid "Line Value"
10629 msgstr ""
10630
10631 #: ../purchasing/includes/ui/invoice_ui.inc:573
10632 msgid ""
10633 "There are no outstanding items received from this supplier that have not "
10634 "been invoiced by them."
10635 msgstr ""
10636
10637 #: ../purchasing/includes/ui/invoice_ui.inc:576
10638 msgid ""
10639 "There are no received items for the selected supplier that have been "
10640 "invoiced."
10641 msgstr ""
10642
10643 #: ../purchasing/includes/ui/invoice_ui.inc:577
10644 msgid "Credits can only be applied to invoiced items."
10645 msgstr ""
10646
10647 #: ../purchasing/includes/ui/po_ui.inc:156
10648 msgid "Supplier Currency:"
10649 msgstr ""
10650
10651 #: ../purchasing/includes/ui/po_ui.inc:185
10652 #: ../sales/sales_order_entry.php:694
10653 msgid "Order Date:"
10654 msgstr ""
10655
10656 #: ../purchasing/includes/ui/po_ui.inc:186
10657 #: ../sales/sales_order_entry.php:681
10658 msgid "Delivery Date:"
10659 msgstr ""
10660
10661 #: ../purchasing/includes/ui/po_ui.inc:186
10662 #: ../sales/sales_order_entry.php:675
10663 msgid "Invoice Date:"
10664 msgstr ""
10665
10666 #: ../purchasing/includes/ui/po_ui.inc:197
10667 msgid "Due Date:"
10668 msgstr ""
10669
10670 #: ../purchasing/includes/ui/po_ui.inc:199
10671 msgid "Supplier's Reference:"
10672 msgstr ""
10673
10674 #: ../purchasing/includes/ui/po_ui.inc:200
10675 msgid "Receive Into:"
10676 msgstr ""
10677
10678 #: ../purchasing/includes/ui/po_ui.inc:225
10679 msgid ""
10680 "The default stock location set up for this user is not a currently defined "
10681 "stock location. Your system administrator needs to amend your user record."
10682 msgstr ""
10683
10684 #: ../purchasing/includes/ui/po_ui.inc:229
10685 msgid "Deliver to:"
10686 msgstr ""
10687
10688 #: ../purchasing/includes/ui/po_ui.inc:238
10689 msgid "Order Items"
10690 msgstr ""
10691
10692 #: ../purchasing/includes/ui/po_ui.inc:244
10693 #: ../purchasing/po_receive_items.php:62
10694 msgid "Received"
10695 msgstr ""
10696
10697 #: ../purchasing/includes/ui/po_ui.inc:245
10698 #: ../sales/includes/ui/sales_order_ui.inc:611
10699 #: ../sales/includes/ui/sales_order_ui.inc.orig:611
10700 msgid "Required Delivery Date"
10701 msgstr ""
10702
10703 #: ../purchasing/includes/ui/po_ui.inc:245
10704 #: ../purchasing/view/view_grn.php:41
10705 #: ../purchasing/view/view_po.php:46
10706 msgid "Line Total"
10707 msgstr ""
10708
10709 #: ../purchasing/includes/ui/po_ui.inc:296
10710 #: ../purchasing/po_receive_items.php:114
10711 #: ../reporting/rep107.php:217
10712 #: ../reporting/rep109.php:152
10713 #: ../reporting/rep110.php:161
10714 #: ../reporting/rep111.php:137
10715 #: ../reporting/rep113.php:147
10716 #: ../reporting/rep209.php:167
10717 #: ../sales/customer_credit_invoice.php:324
10718 #: ../sales/customer_delivery.php:509
10719 #: ../sales/customer_invoice.php:645
10720 #: ../sales/view/view_dispatch.php:146
10721 #: ../sales/view/view_invoice.php:150
10722 #: ../sales/includes/ui/sales_credit_ui.inc:217
10723 #: ../sales/includes/ui/sales_order_ui.inc:229
10724 #: ../sales/includes/ui/sales_order_ui.inc.orig:229
10725 msgid "Sub-total"
10726 msgstr ""
10727
10728 #: ../purchasing/includes/ui/po_ui.inc:305
10729 #: ../purchasing/po_receive_items.php:122
10730 #: ../purchasing/view/view_grn.php:79
10731 #: ../purchasing/view/view_po.php:93
10732 #: ../sales/customer_delivery.php:516
10733 #: ../sales/view/view_sales_order.php:262
10734 #: ../sales/view/view_sales_order.php.orig:244
10735 #: ../sales/includes/ui/sales_order_ui.inc:236
10736 #: ../sales/includes/ui/sales_order_ui.inc.orig:236
10737 msgid "Amount Total"
10738 msgstr ""
10739
10740 #: ../purchasing/includes/ui/po_ui.inc:306
10741 #: ../purchasing/allocations/supplier_allocate.php:64
10742 #: ../sales/allocations/customer_allocate.php:63
10743 #: ../sales/includes/ui/sales_order_ui.inc:237
10744 #: ../sales/includes/ui/sales_order_ui.inc.orig:237
10745 msgid "Refresh"
10746 msgstr ""
10747
10748 #: ../purchasing/includes/ui/po_ui.inc:361
10749 #: ../sales/view/view_sales_order.php:83
10750 msgid "Required Pre-Payment"
10751 msgstr ""
10752
10753 #: ../purchasing/includes/ui/po_ui.inc:362
10754 msgid "Pre-Payments Allocated"
10755 msgstr ""
10756
10757 #: ../purchasing/includes/ui/po_ui.inc:488
10758 #: ../purchasing/po_entry_items.php:555
10759 #: ../sales/customer_invoice.php:452
10760 #: ../sales/includes/ui/sales_order_ui.inc:407
10761 #: ../sales/includes/ui/sales_order_ui.inc:409
10762 #: ../sales/includes/ui/sales_order_ui.inc.orig:405
10763 #: ../sales/includes/ui/sales_order_ui.inc.orig:409
10764 msgid "Payment:"
10765 msgstr ""
10766
10767 #: ../purchasing/includes/ui/po_ui.inc:488
10768 #: ../purchasing/po_entry_items.php:555
10769 msgid "Delayed"
10770 msgstr ""
10771
10772 #: ../purchasing/includes/ui/po_ui.inc:490
10773 #: ../sales/includes/ui/sales_order_ui.inc:622
10774 #: ../sales/includes/ui/sales_order_ui.inc:624
10775 msgid "Pre-Payment Required:"
10776 msgstr ""
10777
10778 #: ../purchasing/po_entry_items.php:38
10779 msgid "Modify Purchase Order #"
10780 msgstr ""
10781
10782 #: ../purchasing/po_entry_items.php:43
10783 msgid "Purchase Order Entry"
10784 msgstr ""
10785
10786 #: ../purchasing/po_entry_items.php:48
10787 msgid "Direct GRN Entry"
10788 msgstr ""
10789
10790 #: ../purchasing/po_entry_items.php:53
10791 msgid "Direct Purchase Invoice Entry"
10792 msgstr ""
10793
10794 #: ../purchasing/po_entry_items.php:77
10795 msgid "Purchase Order has been entered"
10796 msgstr ""
10797
10798 #: ../purchasing/po_entry_items.php:79
10799 msgid "Purchase Order has been updated"
10800 msgstr ""
10801
10802 #: ../purchasing/po_entry_items.php:80
10803 msgid "&View this order"
10804 msgstr ""
10805
10806 #: ../purchasing/po_entry_items.php:82
10807 #: ../sales/sales_order_entry.php:106
10808 #: ../sales/sales_order_entry.php:126
10809 msgid "&Print This Order"
10810 msgstr ""
10811
10812 #: ../purchasing/po_entry_items.php:84
10813 #: ../sales/sales_order_entry.php:107
10814 #: ../sales/sales_order_entry.php:127
10815 msgid "&Email This Order"
10816 msgstr ""
10817
10818 #: ../purchasing/po_entry_items.php:86
10819 msgid "&Receive Items on this Purchase Order"
10820 msgstr ""
10821
10822 #: ../purchasing/po_entry_items.php:88
10823 msgid "Enter &Another Purchase Order"
10824 msgstr ""
10825
10826 #: ../purchasing/po_entry_items.php:90
10827 msgid "Select An &Outstanding Purchase Order"
10828 msgstr ""
10829
10830 #: ../purchasing/po_entry_items.php:99
10831 msgid "Direct GRN has been entered"
10832 msgstr ""
10833
10834 #: ../purchasing/po_entry_items.php:101
10835 msgid "&View this GRN"
10836 msgstr ""
10837
10838 #: ../purchasing/po_entry_items.php:105
10839 #: ../purchasing/po_receive_items.php:40
10840 msgid "View the GL Journal Entries for this Delivery"
10841 msgstr ""
10842
10843 #: ../purchasing/po_entry_items.php:110
10844 #: ../purchasing/po_receive_items.php:42
10845 msgid "Entry purchase &invoice for this receival"
10846 msgstr ""
10847
10848 #: ../purchasing/po_entry_items.php:115
10849 msgid "Enter &Another GRN"
10850 msgstr ""
10851
10852 #: ../purchasing/po_entry_items.php:124
10853 msgid "Direct Purchase Invoice has been entered"
10854 msgstr ""
10855
10856 #: ../purchasing/po_entry_items.php:126
10857 msgid "&View this Invoice"
10858 msgstr ""
10859
10860 #: ../purchasing/po_entry_items.php:131
10861 #: ../purchasing/supplier_invoice.php:68
10862 msgid "View the GL Journal Entries for this Invoice"
10863 msgstr ""
10864
10865 #: ../purchasing/po_entry_items.php:133
10866 #: ../purchasing/supplier_invoice.php:70
10867 msgid "Entry supplier &payment for this invoice"
10868 msgstr ""
10869
10870 #: ../purchasing/po_entry_items.php:139
10871 msgid "Enter &Another Direct Invoice"
10872 msgstr ""
10873
10874 #: ../purchasing/po_entry_items.php:171
10875 msgid ""
10876 "This item cannot be deleted because some of it has already been received."
10877 msgstr ""
10878
10879 #: ../purchasing/po_entry_items.php:186
10880 msgid ""
10881 "This order cannot be cancelled because some of it has already been received."
10882 msgstr ""
10883
10884 #: ../purchasing/po_entry_items.php:187
10885 msgid ""
10886 "The line item quantities may be modified to quantities more than already "
10887 "received. prices cannot be altered for lines that have already been received "
10888 "and quantities cannot be reduced below the quantity already received."
10889 msgstr ""
10890
10891 #: ../purchasing/po_entry_items.php:202
10892 msgid "This purchase order has been cancelled."
10893 msgstr ""
10894
10895 #: ../purchasing/po_entry_items.php:204
10896 msgid "Enter a new purchase order"
10897 msgstr ""
10898
10899 #: ../purchasing/po_entry_items.php:216
10900 #: ../sales/sales_order_entry.php:475
10901 msgid "Item description cannot be empty."
10902 msgstr ""
10903
10904 #: ../purchasing/po_entry_items.php:226
10905 msgid "The quantity of the order item must be numeric and not less than "
10906 msgstr ""
10907
10908 #: ../purchasing/po_entry_items.php:233
10909 msgid "The price entered must be numeric and not less than zero."
10910 msgstr ""
10911
10912 #: ../purchasing/po_entry_items.php:257
10913 msgid ""
10914 "You are attempting to make the quantity ordered a quantity less than has "
10915 "already been invoiced or received.  This is prohibited."
10916 msgstr ""
10917
10918 #: ../purchasing/po_entry_items.php:258
10919 msgid ""
10920 "The quantity received can only be modified by entering a negative receipt "
10921 "and the quantity invoiced can only be reduced by entering a credit note "
10922 "against this item."
10923 msgstr ""
10924
10925 #: ../purchasing/po_entry_items.php:286
10926 msgid "The selected item is already on this order."
10927 msgstr ""
10928
10929 #: ../purchasing/po_entry_items.php:313
10930 msgid ""
10931 "The selected item does not exist or it is a kit part and therefore cannot be "
10932 "purchased."
10933 msgstr ""
10934
10935 #: ../purchasing/po_entry_items.php:329
10936 #: ../purchasing/supplier_invoice.php:381
10937 #: ../purchasing/supplier_payment.php:118
10938 msgid "There is no supplier selected."
10939 msgstr ""
10940
10941 #: ../purchasing/po_entry_items.php:336
10942 msgid "The entered order date is invalid."
10943 msgstr ""
10944
10945 #: ../purchasing/po_entry_items.php:349
10946 msgid "The entered due date is invalid."
10947 msgstr ""
10948
10949 #: ../purchasing/po_entry_items.php:358
10950 msgid "There is no reference entered for this purchase order."
10951 msgstr ""
10952
10953 #: ../purchasing/po_entry_items.php:373
10954 #: ../purchasing/supplier_invoice.php:185
10955 msgid "You must enter a supplier's invoice reference."
10956 msgstr ""
10957
10958 #: ../purchasing/po_entry_items.php:380
10959 #: ../purchasing/supplier_invoice.php:211
10960 msgid ""
10961 "This invoice number has already been entered. It cannot be entered again."
10962 msgstr ""
10963
10964 #: ../purchasing/po_entry_items.php:386
10965 msgid "There is no delivery address specified."
10966 msgstr ""
10967
10968 #: ../purchasing/po_entry_items.php:392
10969 msgid "There is no location specified to move any items into."
10970 msgstr ""
10971
10972 #: ../purchasing/po_entry_items.php:399
10973 msgid ""
10974 "The order cannot be placed because there are no lines entered on this order."
10975 msgstr ""
10976
10977 #: ../purchasing/po_entry_items.php:404
10978 msgid "Required prepayment is greater than total invoice value."
10979 msgstr ""
10980
10981 #: ../purchasing/po_entry_items.php:492
10982 msgid "Payment for:"
10983 msgstr ""
10984
10985 #: ../purchasing/po_entry_items.php:563
10986 #: ../sales/sales_order_entry.php:698
10987 msgid "Place Order"
10988 msgstr ""
10989
10990 #: ../purchasing/po_entry_items.php:564
10991 msgid "Update Order"
10992 msgstr ""
10993
10994 #: ../purchasing/po_entry_items.php:565
10995 #: ../sales/sales_order_entry.php:697
10996 msgid "Cancel Order"
10997 msgstr ""
10998
10999 #: ../purchasing/po_entry_items.php:567
11000 msgid "Process GRN"
11001 msgstr ""
11002
11003 #: ../purchasing/po_entry_items.php:568
11004 msgid "Update GRN"
11005 msgstr ""
11006
11007 #: ../purchasing/po_entry_items.php:569
11008 msgid "Cancel GRN"
11009 msgstr ""
11010
11011 #: ../purchasing/po_entry_items.php:572
11012 #: ../sales/customer_invoice.php:684
11013 msgid "Process Invoice"
11014 msgstr ""
11015
11016 #: ../purchasing/po_entry_items.php:573
11017 msgid "Update Invoice"
11018 msgstr ""
11019
11020 #: ../purchasing/po_entry_items.php:574
11021 #: ../sales/sales_order_entry.php:678
11022 msgid "Cancel Invoice"
11023 msgstr ""
11024
11025 #: ../purchasing/po_receive_items.php:25
11026 msgid "Receive Purchase Order Items"
11027 msgstr ""
11028
11029 #: ../purchasing/po_receive_items.php:34
11030 msgid "Purchase Order Delivery has been processed"
11031 msgstr ""
11032
11033 #: ../purchasing/po_receive_items.php:36
11034 msgid "&View this Delivery"
11035 msgstr ""
11036
11037 #: ../purchasing/po_receive_items.php:44
11038 msgid "Select a different &purchase order for receiving items against"
11039 msgstr ""
11040
11041 #: ../purchasing/po_receive_items.php:53
11042 msgid ""
11043 "This page can only be opened if a purchase order has been selected. Please "
11044 "select a purchase order first."
11045 msgstr ""
11046
11047 #: ../purchasing/po_receive_items.php:62
11048 #: ../reporting/rep105.php:112
11049 #: ../sales/customer_delivery.php:440
11050 msgid "Ordered"
11051 msgstr ""
11052
11053 #: ../purchasing/po_receive_items.php:63
11054 #: ../reporting/rep101.php:131
11055 #: ../reporting/rep105.php:113
11056 #: ../reporting/rep105.php:162
11057 #: ../reporting/rep201.php:119
11058 #: ../reporting/includes/doctext.inc:247
11059 msgid "Outstanding"
11060 msgstr ""
11061
11062 #: ../purchasing/po_receive_items.php:63
11063 #: ../sales/customer_delivery.php:441
11064 msgid "This Delivery"
11065 msgstr ""
11066
11067 #: ../purchasing/po_receive_items.php:168
11068 #: ../purchasing/po_receive_items.php:222
11069 msgid ""
11070 "There is nothing to process. Please enter valid quantities greater than zero."
11071 msgstr ""
11072
11073 #: ../purchasing/po_receive_items.php:227
11074 msgid ""
11075 "Entered quantities cannot be greater than the quantity entered on the "
11076 "purchase order including the allowed over-receive percentage"
11077 msgstr ""
11078
11079 #: ../purchasing/po_receive_items.php:229
11080 msgid ""
11081 "Modify the ordered items on the purchase order if you wish to increase the "
11082 "quantities."
11083 msgstr ""
11084
11085 #: ../purchasing/po_receive_items.php:247
11086 msgid ""
11087 "This order has been changed or invoiced since this delivery was started to "
11088 "be actioned. Processing halted. To enter a delivery against this purchase "
11089 "order, it must be re-selected and re-read again to update the changes made "
11090 "by the other user."
11091 msgstr ""
11092
11093 #: ../purchasing/po_receive_items.php:250
11094 msgid "Select a different purchase order for receiving goods against"
11095 msgstr ""
11096
11097 #: ../purchasing/po_receive_items.php:253
11098 msgid "Re-Read the updated purchase order for receiving goods against"
11099 msgstr ""
11100
11101 #: ../purchasing/po_receive_items.php:327
11102 msgid "Items to Receive"
11103 msgstr ""
11104
11105 #: ../purchasing/po_receive_items.php:332
11106 msgid "Process Receive Items"
11107 msgstr ""
11108
11109 #: ../purchasing/supplier_credit.php:63
11110 #, php-format
11111 msgid "Modifying Supplier Credit # %d"
11112 msgstr ""
11113
11114 #: ../purchasing/supplier_credit.php:78
11115 msgid "Supplier credit note has been processed."
11116 msgstr ""
11117
11118 #: ../purchasing/supplier_credit.php:79
11119 msgid "View this Credit Note"
11120 msgstr ""
11121
11122 #: ../purchasing/supplier_credit.php:81
11123 msgid "View the GL Journal Entries for this Credit Note"
11124 msgstr ""
11125
11126 #: ../purchasing/supplier_credit.php:83
11127 msgid "Enter Another Credit Note"
11128 msgstr ""
11129
11130 #: ../purchasing/supplier_credit.php:119
11131 #: ../purchasing/supplier_invoice.php:126
11132 msgid ""
11133 "The account code entered is not a valid code, this line cannot be added to "
11134 "the transaction."
11135 msgstr ""
11136
11137 #: ../purchasing/supplier_credit.php:129
11138 #: ../purchasing/supplier_invoice.php:136
11139 msgid ""
11140 "The amount entered is not numeric. This line cannot be added to the "
11141 "transaction."
11142 msgstr ""
11143
11144 #: ../purchasing/supplier_credit.php:159
11145 msgid ""
11146 "The credit note cannot be processed because the there are no items or values "
11147 "on the invoice.  Credit notes are expected to have a charge."
11148 msgstr ""
11149
11150 #: ../purchasing/supplier_credit.php:166
11151 msgid "You must enter an credit note reference."
11152 msgstr ""
11153
11154 #: ../purchasing/supplier_credit.php:180
11155 msgid "You must enter a supplier's credit note reference."
11156 msgstr ""
11157
11158 #: ../purchasing/supplier_credit.php:187
11159 msgid ""
11160 "The credit note as entered cannot be processed because the date entered is "
11161 "not valid."
11162 msgstr ""
11163
11164 #: ../purchasing/supplier_credit.php:199
11165 #: ../purchasing/supplier_invoice.php:204
11166 msgid ""
11167 "The invoice as entered cannot be processed because the due date is in an "
11168 "incorrect format."
11169 msgstr ""
11170
11171 #: ../purchasing/supplier_credit.php:206
11172 msgid ""
11173 "The credit note total as entered is less than the sum of the the general "
11174 "ledger entires (if any) and the charges for goods received. There must be a "
11175 "mistake somewhere, the credit note as entered will not be processed."
11176 msgstr ""
11177
11178 #: ../purchasing/supplier_credit.php:218
11179 msgid ""
11180 "The return cannot be processed because there is an insufficient quantity for "
11181 "item:"
11182 msgstr ""
11183
11184 #: ../purchasing/supplier_credit.php:262
11185 msgid "The quantity to credit must be numeric and greater than zero."
11186 msgstr ""
11187
11188 #: ../purchasing/supplier_credit.php:269
11189 msgid "The price is either not numeric or negative."
11190 msgstr ""
11191
11192 #: ../purchasing/supplier_credit.php:371
11193 msgid "Enter Credit Note"
11194 msgstr ""
11195
11196 #: ../purchasing/supplier_invoice.php:46
11197 msgid "Enter Supplier Invoice"
11198 msgstr ""
11199
11200 #: ../purchasing/supplier_invoice.php:51
11201 #, php-format
11202 msgid "Modifying Purchase Invoice # %d"
11203 msgstr ""
11204
11205 #: ../purchasing/supplier_invoice.php:65
11206 msgid "Supplier invoice has been processed."
11207 msgstr ""
11208
11209 #: ../purchasing/supplier_invoice.php:66
11210 msgid "View this Invoice"
11211 msgstr ""
11212
11213 #: ../purchasing/supplier_invoice.php:72
11214 msgid "Enter Another Invoice"
11215 msgstr ""
11216
11217 #: ../purchasing/supplier_invoice.php:165
11218 msgid ""
11219 "The invoice cannot be processed because the there are no items or values on "
11220 "the invoice.  Invoices are expected to have a charge."
11221 msgstr ""
11222
11223 #: ../purchasing/supplier_invoice.php:171
11224 msgid "You must enter an invoice reference."
11225 msgstr ""
11226
11227 #: ../purchasing/supplier_invoice.php:192
11228 msgid ""
11229 "The invoice as entered cannot be processed because the invoice date is in an "
11230 "incorrect format."
11231 msgstr ""
11232
11233 #: ../purchasing/supplier_invoice.php:253
11234 msgid "The quantity to invoice must be numeric and greater than zero."
11235 msgstr ""
11236
11237 #: ../purchasing/supplier_invoice.php:260
11238 msgid "The price is not numeric."
11239 msgstr ""
11240
11241 #: ../purchasing/supplier_invoice.php:273
11242 msgid ""
11243 "The price being invoiced is more than the purchase order price by more than "
11244 "the allowed over-charge percentage. The system is set up to prohibit this. "
11245 "See the system administrator to modify the set up parameters if necessary."
11246 msgstr ""
11247
11248 #: ../purchasing/supplier_invoice.php:274
11249 #: ../purchasing/supplier_invoice.php:287
11250 msgid "The over-charge percentage allowance is :"
11251 msgstr ""
11252
11253 #: ../purchasing/supplier_invoice.php:286
11254 msgid ""
11255 "The quantity being invoiced is more than the outstanding quantity by more "
11256 "than the allowed over-charge percentage. The system is set up to prohibit "
11257 "this. See the system administrator to modify the set up parameters if "
11258 "necessary."
11259 msgstr ""
11260
11261 #: ../purchasing/supplier_invoice.php:363
11262 #, php-format
11263 msgid "All yet non-invoiced items on delivery line # %d has been removed."
11264 msgstr ""
11265
11266 #: ../purchasing/supplier_invoice.php:405
11267 msgid "Enter Invoice"
11268 msgstr ""
11269
11270 #: ../purchasing/supplier_payment.php:31
11271 msgid "Supplier Payment Entry"
11272 msgstr ""
11273
11274 #: ../purchasing/supplier_payment.php:90
11275 msgid "Invalid purchase invoice number."
11276 msgstr ""
11277
11278 #: ../purchasing/supplier_payment.php:96
11279 msgid "Payment has been sucessfully entered"
11280 msgstr ""
11281
11282 #: ../purchasing/supplier_payment.php:98
11283 msgid "&Print This Remittance"
11284 msgstr ""
11285
11286 #: ../purchasing/supplier_payment.php:99
11287 msgid "&Email This Remittance"
11288 msgstr ""
11289
11290 #: ../purchasing/supplier_payment.php:101
11291 msgid "View the GL &Journal Entries for this Payment"
11292 msgstr ""
11293
11294 #: ../purchasing/supplier_payment.php:105
11295 msgid "Enter another supplier &payment"
11296 msgstr ""
11297
11298 #: ../purchasing/supplier_payment.php:152
11299 #: ../sales/customer_payments.php:192
11300 msgid "The exchange rate must be numeric and greater than zero."
11301 msgstr ""
11302
11303 #: ../purchasing/supplier_payment.php:164
11304 msgid "The entered discount is invalid or less than zero."
11305 msgstr ""
11306
11307 #: ../purchasing/supplier_payment.php:172
11308 msgid ""
11309 "The total of the amount and the discount is zero or negative. Please enter "
11310 "positive values."
11311 msgstr ""
11312
11313 #: ../purchasing/supplier_payment.php:273
11314 msgid "Payment To:"
11315 msgstr ""
11316
11317 #: ../purchasing/supplier_payment.php:280
11318 msgid "From Bank Account:"
11319 msgstr ""
11320
11321 #: ../purchasing/supplier_payment.php:288
11322 #: ../purchasing/view/view_supp_payment.php:55
11323 msgid "Date Paid"
11324 msgstr ""
11325
11326 #: ../purchasing/supplier_payment.php:311
11327 #: ../sales/customer_payments.php:406
11328 msgid "Amount of Discount:"
11329 msgstr ""
11330
11331 #: ../purchasing/supplier_payment.php:312
11332 msgid "Amount of Payment:"
11333 msgstr ""
11334
11335 #: ../purchasing/supplier_payment.php:318
11336 msgid "The amount and discount are in the bank account's currency."
11337 msgstr ""
11338
11339 #: ../purchasing/supplier_payment.php:321
11340 msgid "Enter Payment"
11341 msgstr ""
11342
11343 #: ../purchasing/view/view_grn.php:21
11344 msgid "View Purchase Order Delivery"
11345 msgstr ""
11346
11347 #: ../purchasing/view/view_grn.php:27
11348 msgid ""
11349 "This page must be called with a Purchase Order Delivery number to review."
11350 msgstr ""
11351
11352 #: ../purchasing/view/view_grn.php:37
11353 #: ../purchasing/view/view_po.php:41
11354 #: ../sales/view/view_sales_order.php:216
11355 #: ../sales/view/view_sales_order.php.orig:198
11356 msgid "Line Details"
11357 msgstr ""
11358
11359 #: ../purchasing/view/view_grn.php:40
11360 #: ../reporting/includes/doctext.inc:77
11361 #: ../reporting/includes/doctext.inc:192
11362 #: ../reporting/includes/doctext.inc:244
11363 #: ../sales/inquiry/sales_deliveries_view.php:186
11364 #: ../sales/inquiry/sales_deliveries_view.php.orig:186
11365 msgid "Delivery Date"
11366 msgstr ""
11367
11368 #: ../purchasing/view/view_grn.php:70
11369 #: ../purchasing/view/view_po.php:84
11370 #: ../purchasing/view/view_supp_credit.php:60
11371 #: ../purchasing/view/view_supp_invoice.php:66
11372 #: ../sales/view/view_credit.php:136
11373 #: ../sales/view/view_sales_order.php:252
11374 #: ../sales/view/view_sales_order.php.orig:234
11375 msgid "Sub Total"
11376 msgstr ""
11377
11378 #: ../purchasing/view/view_grn.php:86
11379 msgid "This delivery has been voided."
11380 msgstr ""
11381
11382 #: ../purchasing/view/view_po.php:22
11383 msgid "View Purchase Order"
11384 msgstr ""
11385
11386 #: ../purchasing/view/view_po.php:27
11387 msgid "This page must be called with a purchase order number to review."
11388 msgstr ""
11389
11390 #: ../purchasing/view/view_po.php:46
11391 msgid "Requested By"
11392 msgstr ""
11393
11394 #: ../purchasing/view/view_po.php:100
11395 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
11396 #: ../purchasing/inquiry/supplier_inquiry.php:197
11397 #: ../purchasing/inquiry/supplier_inquiry.php.orig:196
11398 #: ../sales/inquiry/customer_allocation_inquiry.php:165
11399 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:165
11400 #: ../sales/inquiry/customer_inquiry.php:227
11401 #: ../sales/inquiry/customer_inquiry.php.orig:251
11402 #: ../sales/inquiry/sales_deliveries_view.php:206
11403 #: ../sales/inquiry/sales_deliveries_view.php.orig:206
11404 #: ../sales/inquiry/sales_orders_view.php:344
11405 #: ../sales/inquiry/sales_orders_view.php.orig:317
11406 msgid "Marked items are overdue."
11407 msgstr ""
11408
11409 #: ../purchasing/view/view_po.php:113
11410 #: ../sales/view/view_invoice.php:98
11411 #: ../sales/view/view_sales_order.php:51
11412 #: ../sales/view/view_sales_order.php.orig:51
11413 msgid "Deliveries"
11414 msgstr ""
11415
11416 #: ../purchasing/view/view_po.php:115
11417 msgid "Delivered On"
11418 msgstr ""
11419
11420 #: ../purchasing/view/view_po.php:138
11421 #: ../sales/view/view_sales_order.php:53
11422 #: ../sales/view/view_sales_order.php.orig:53
11423 msgid "Invoices/Credits"
11424 msgstr ""
11425
11426 #: ../purchasing/view/view_supp_credit.php:23
11427 msgid "View Supplier Credit Note"
11428 msgstr ""
11429
11430 #: ../purchasing/view/view_supp_credit.php:38
11431 msgid "SUPPLIER CREDIT NOTE"
11432 msgstr ""
11433
11434 #: ../purchasing/view/view_supp_credit.php:47
11435 #: ../purchasing/view/view_supp_invoice.php:51
11436 #: ../reporting/includes/doctext.inc:141
11437 #: ../sales/customer_credit_invoice.php:270
11438 #: ../sales/view/view_invoice.php:100
11439 msgid "Invoice Date"
11440 msgstr ""
11441
11442 #: ../purchasing/view/view_supp_credit.php:66
11443 msgid "TOTAL CREDIT NOTE"
11444 msgstr ""
11445
11446 #: ../purchasing/view/view_supp_credit.php:71
11447 #: ../sales/view/view_credit.php:147
11448 msgid "This credit note has been voided."
11449 msgstr ""
11450
11451 #: ../purchasing/view/view_supp_invoice.php:24
11452 msgid "View Supplier Invoice"
11453 msgstr ""
11454
11455 #: ../purchasing/view/view_supp_invoice.php:41
11456 msgid "SUPPLIER INVOICE"
11457 msgstr ""
11458
11459 #: ../purchasing/view/view_supp_invoice.php:73
11460 #: ../reporting/rep107.php:266
11461 #: ../reporting/rep107.php:272
11462 #: ../sales/view/view_invoice.php:166
11463 msgid "TOTAL INVOICE"
11464 msgstr ""
11465
11466 #: ../purchasing/view/view_supp_invoice.php:77
11467 #: ../sales/view/view_invoice.php:170
11468 msgid "This invoice has been voided."
11469 msgstr ""
11470
11471 #: ../purchasing/view/view_supp_payment.php:22
11472 msgid "View Payment to Supplier"
11473 msgstr ""
11474
11475 #: ../purchasing/view/view_supp_payment.php:47
11476 msgid "Payment to Supplier"
11477 msgstr ""
11478
11479 #: ../purchasing/view/view_supp_payment.php:53
11480 msgid "To Supplier"
11481 msgstr ""
11482
11483 #: ../purchasing/view/view_supp_payment.php:59
11484 #: ../sales/view/view_receipt.php:43
11485 msgid "Payment Currency"
11486 msgstr ""
11487
11488 #: ../purchasing/view/view_supp_payment.php:62
11489 #: ../sales/customer_delivery.php:441
11490 #: ../sales/customer_invoice.php:540
11491 #: ../sales/customer_invoice.php:543
11492 #: ../sales/view/view_receipt.php:45
11493 #: ../sales/view/view_sales_order.php:220
11494 #: ../sales/view/view_sales_order.php.orig:202
11495 msgid "Discount"
11496 msgstr ""
11497
11498 #: ../purchasing/view/view_supp_payment.php:69
11499 msgid "Supplier's Currency"
11500 msgstr ""
11501
11502 #: ../purchasing/manage/suppliers.php:27
11503 #: ../purchasing/manage/suppliers.php.orig:28
11504 #: ../sales/manage/customer_branches.php:33
11505 msgid ""
11506 "There are no tax groups defined in the system. At least one tax group is "
11507 "required before proceeding."
11508 msgstr ""
11509
11510 #: ../purchasing/manage/suppliers.php:91
11511 #: ../purchasing/manage/suppliers.php.orig:92
11512 msgid "Basic Data"
11513 msgstr ""
11514
11515 #: ../purchasing/manage/suppliers.php:93
11516 #: ../purchasing/manage/suppliers.php.orig:94
11517 msgid "Supplier Name:"
11518 msgstr ""
11519
11520 #: ../purchasing/manage/suppliers.php:94
11521 #: ../purchasing/manage/suppliers.php.orig:95
11522 msgid "Supplier Short Name:"
11523 msgstr ""
11524
11525 #: ../purchasing/manage/suppliers.php:97
11526 #: ../purchasing/manage/suppliers.php.orig:98
11527 msgid "Website:"
11528 msgstr ""
11529
11530 #: ../purchasing/manage/suppliers.php:108
11531 #: ../purchasing/manage/suppliers.php.orig:109
11532 msgid "Our Customer No:"
11533 msgstr ""
11534
11535 #: ../purchasing/manage/suppliers.php:110
11536 #: ../purchasing/manage/suppliers.php.orig:120
11537 msgid "Purchasing"
11538 msgstr ""
11539
11540 #: ../purchasing/manage/suppliers.php:111
11541 #: ../purchasing/manage/suppliers.php.orig:121
11542 msgid "Bank Name/Account:"
11543 msgstr ""
11544
11545 #: ../purchasing/manage/suppliers.php:112
11546 #: ../purchasing/manage/suppliers.php.orig:122
11547 #: ../sales/manage/customers.php:263
11548 #: ../sales/manage/sav.customers.php:263
11549 msgid "Credit Limit:"
11550 msgstr ""
11551
11552 #: ../purchasing/manage/suppliers.php:113
11553 #: ../purchasing/manage/suppliers.php.orig:123
11554 #: ../sales/manage/customers.php:265
11555 #: ../sales/manage/sav.customers.php:265
11556 msgid "Payment Terms:"
11557 msgstr ""
11558
11559 #: ../purchasing/manage/suppliers.php:119
11560 #: ../purchasing/manage/suppliers.php:122
11561 #: ../purchasing/manage/suppliers.php.orig:129
11562 #: ../purchasing/manage/suppliers.php.orig:132
11563 msgid "Prices contain tax included:"
11564 msgstr ""
11565
11566 #: ../purchasing/manage/suppliers.php:124
11567 #: ../purchasing/manage/suppliers.php.orig:134
11568 msgid "Tax Calculation Algorithm:"
11569 msgstr ""
11570
11571 #: ../purchasing/manage/suppliers.php:128
11572 #: ../purchasing/manage/suppliers.php.orig:138
11573 #: ../reporting/rep704.php:92
11574 #: ../reporting/rep704.php:102
11575 #: ../reporting/rep704.php:110
11576 msgid "Accounts"
11577 msgstr ""
11578
11579 #: ../purchasing/manage/suppliers.php:129
11580 #: ../purchasing/manage/suppliers.php.orig:139
11581 msgid "Accounts Payable Account:"
11582 msgstr ""
11583
11584 #: ../purchasing/manage/suppliers.php:130
11585 #: ../purchasing/manage/suppliers.php.orig:140
11586 msgid "Purchase Account:"
11587 msgstr ""
11588
11589 #: ../purchasing/manage/suppliers.php:131
11590 #: ../purchasing/manage/suppliers.php.orig:141
11591 msgid "Use Item Inventory/COGS Account"
11592 msgstr ""
11593
11594 #: ../purchasing/manage/suppliers.php:134
11595 #: ../purchasing/manage/suppliers.php:137
11596 #: ../purchasing/manage/suppliers.php.orig:112
11597 msgid "Contact Data"
11598 msgstr ""
11599
11600 #: ../purchasing/manage/suppliers.php:140
11601 #: ../purchasing/manage/suppliers.php.orig:118
11602 msgid "System default"
11603 msgstr ""
11604
11605 #: ../purchasing/manage/suppliers.php:157
11606 #: ../purchasing/manage/suppliers.php.orig:159
11607 #: ../sales/manage/customer_branches.php:268
11608 msgid "Addresses"
11609 msgstr ""
11610
11611 #: ../purchasing/manage/suppliers.php:158
11612 #: ../purchasing/manage/suppliers.php.orig:160
11613 #: ../sales/manage/customer_branches.php:269
11614 msgid "Mailing Address:"
11615 msgstr ""
11616
11617 #: ../purchasing/manage/suppliers.php:159
11618 #: ../purchasing/manage/suppliers.php.orig:161
11619 msgid "Physical Address:"
11620 msgstr ""
11621
11622 #: ../purchasing/manage/suppliers.php:161
11623 #: ../purchasing/manage/suppliers.php.orig:163
11624 msgid "General"
11625 msgstr ""
11626
11627 #: ../purchasing/manage/suppliers.php:162
11628 #: ../purchasing/manage/suppliers.php.orig:164
11629 #: ../sales/manage/customer_branches.php:271
11630 #: ../sales/manage/customers.php:286
11631 #: ../sales/manage/sav.customers.php:286
11632 msgid "General Notes:"
11633 msgstr ""
11634
11635 #: ../purchasing/manage/suppliers.php:164
11636 #: ../purchasing/manage/suppliers.php.orig:166
11637 msgid "Supplier status:"
11638 msgstr ""
11639
11640 #: ../purchasing/manage/suppliers.php:170
11641 #: ../purchasing/manage/suppliers.php.orig:173
11642 msgid "Update Supplier"
11643 msgstr ""
11644
11645 #: ../purchasing/manage/suppliers.php:171
11646 #: ../purchasing/manage/suppliers.php.orig:174
11647 msgid "Update supplier data"
11648 msgstr ""
11649
11650 #: ../purchasing/manage/suppliers.php:172
11651 #: ../purchasing/manage/suppliers.php.orig:175
11652 msgid "Select this supplier and return to document entry."
11653 msgstr ""
11654
11655 #: ../purchasing/manage/suppliers.php:173
11656 #: ../purchasing/manage/suppliers.php.orig:176
11657 msgid "Delete Supplier"
11658 msgstr ""
11659
11660 #: ../purchasing/manage/suppliers.php:174
11661 #: ../purchasing/manage/suppliers.php.orig:177
11662 msgid "Delete supplier data if have been never used"
11663 msgstr ""
11664
11665 #: ../purchasing/manage/suppliers.php:178
11666 #: ../purchasing/manage/suppliers.php.orig:181
11667 msgid "Add New Supplier Details"
11668 msgstr ""
11669
11670 #: ../purchasing/manage/suppliers.php:197
11671 #: ../purchasing/manage/suppliers.php.orig:200
11672 msgid "The supplier name must be entered."
11673 msgstr ""
11674
11675 #: ../purchasing/manage/suppliers.php:204
11676 #: ../purchasing/manage/suppliers.php.orig:207
11677 msgid "The supplier short name must be entered."
11678 msgstr ""
11679
11680 #: ../purchasing/manage/suppliers.php:224
11681 #: ../purchasing/manage/suppliers.php.orig:227
11682 msgid "Supplier has been updated."
11683 msgstr ""
11684
11685 #: ../purchasing/manage/suppliers.php:242
11686 #: ../purchasing/manage/suppliers.php.orig:245
11687 msgid "A new supplier has been added."
11688 msgstr ""
11689
11690 #: ../purchasing/manage/suppliers.php:260
11691 #: ../purchasing/manage/suppliers.php.orig:263
11692 msgid ""
11693 "Cannot delete this supplier because there are transactions that refer to "
11694 "this supplier."
11695 msgstr ""
11696
11697 #: ../purchasing/manage/suppliers.php:268
11698 #: ../purchasing/manage/suppliers.php.orig:271
11699 msgid ""
11700 "Cannot delete the supplier record because purchase orders have been created "
11701 "against this supplier."
11702 msgstr ""
11703
11704 #: ../purchasing/manage/suppliers.php:289
11705 #: ../purchasing/manage/suppliers.php.orig:292
11706 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
11707 msgid "Select a supplier: "
11708 msgstr ""
11709
11710 #: ../purchasing/manage/suppliers.php:290
11711 #: ../purchasing/manage/suppliers.php.orig:293
11712 msgid "New supplier"
11713 msgstr ""
11714
11715 #: ../purchasing/manage/suppliers.php:309
11716 #: ../purchasing/manage/suppliers.php.orig:312
11717 #: ../sales/manage/customer_branches.php:325
11718 #: ../sales/manage/customers.php:343
11719 #: ../sales/manage/sav.customers.php:343
11720 msgid "&Contacts"
11721 msgstr ""
11722
11723 #: ../purchasing/manage/suppliers.php:311
11724 #: ../purchasing/manage/suppliers.php.orig:314
11725 msgid "Purchase &Orders"
11726 msgstr ""
11727
11728 #: ../purchasing/inquiry/po_search_completed.php:24
11729 #: ../purchasing/inquiry/po_search_completed.php.orig:25
11730 msgid "Search Purchase Orders"
11731 msgstr ""
11732
11733 #: ../purchasing/inquiry/po_search_completed.php:60
11734 #: ../purchasing/inquiry/po_search_completed.php.orig:61
11735 #: ../purchasing/inquiry/po_search.php:62
11736 #: ../sales/inquiry/sales_deliveries_view.php:103
11737 #: ../sales/inquiry/sales_deliveries_view.php.orig:103
11738 #: ../sales/inquiry/sales_orders_view.php:247
11739 #: ../sales/inquiry/sales_orders_view.php.orig:224
11740 msgid "#:"
11741 msgstr ""
11742
11743 #: ../purchasing/inquiry/po_search_completed.php:65
11744 #: ../purchasing/inquiry/po_search_completed.php.orig:66
11745 msgid "into location:"
11746 msgstr ""
11747
11748 #: ../purchasing/inquiry/po_search_completed.php:125
11749 #: ../purchasing/inquiry/po_search_completed.php.orig:124
11750 #: ../purchasing/inquiry/po_search.php:135
11751 #: ../sales/inquiry/sales_orders_view.php:289
11752 #: ../sales/inquiry/sales_orders_view.php.orig:266
11753 msgid "Order Date"
11754 msgstr ""
11755
11756 #: ../purchasing/inquiry/po_search_completed.php:127
11757 #: ../purchasing/inquiry/po_search_completed.php.orig:126
11758 #: ../purchasing/inquiry/po_search.php:137
11759 #: ../sales/inquiry/sales_orders_view.php:292
11760 #: ../sales/inquiry/sales_orders_view.php.orig:269
11761 msgid "Order Total"
11762 msgstr ""
11763
11764 #: ../purchasing/inquiry/po_search.php:25
11765 msgid "Search Outstanding Purchase Orders"
11766 msgstr ""
11767
11768 #: ../purchasing/inquiry/po_search.php:98
11769 msgid "Receive"
11770 msgstr ""
11771
11772 #: ../purchasing/inquiry/po_search.php:148
11773 msgid "Marked orders have overdue items."
11774 msgstr ""
11775
11776 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
11777 msgid "Supplier Allocation Inquiry"
11778 msgstr ""
11779
11780 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
11781 #: ../sales/inquiry/customer_allocation_inquiry.php:49
11782 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:49
11783 msgid "show settled:"
11784 msgstr ""
11785
11786 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
11787 msgid "Supp Reference"
11788 msgstr ""
11789
11790 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
11791 #: ../reporting/rep101.php:131
11792 #: ../reporting/rep201.php:119
11793 #: ../reporting/includes/doctext.inc:247
11794 #: ../sales/inquiry/customer_allocation_inquiry.php:154
11795 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:154
11796 msgid "Allocated"
11797 msgstr ""
11798
11799 #: ../purchasing/inquiry/supplier_inquiry.php:25
11800 #: ../purchasing/inquiry/supplier_inquiry.php.orig:25
11801 msgid "Supplier Inquiry"
11802 msgstr ""
11803
11804 #: ../purchasing/inquiry/supplier_inquiry.php:48
11805 #: ../purchasing/inquiry/supplier_inquiry.php.orig:48
11806 msgid "Select a supplier:"
11807 msgstr ""
11808
11809 #: ../purchasing/inquiry/supplier_inquiry.php:67
11810 #: ../purchasing/inquiry/supplier_inquiry.php:68
11811 #: ../purchasing/inquiry/supplier_inquiry.php:69
11812 #: ../purchasing/inquiry/supplier_inquiry.php.orig:67
11813 #: ../purchasing/inquiry/supplier_inquiry.php.orig:68
11814 #: ../purchasing/inquiry/supplier_inquiry.php.orig:69
11815 #: ../reporting/rep102.php:118
11816 #: ../reporting/rep102.php:119
11817 #: ../reporting/rep102.php:120
11818 #: ../reporting/rep102.php:240
11819 #: ../reporting/rep108.php:150
11820 #: ../reporting/rep108.php:151
11821 #: ../reporting/rep108.php:152
11822 #: ../reporting/rep202.php:122
11823 #: ../reporting/rep202.php:123
11824 #: ../reporting/rep202.php:124
11825 #: ../reporting/rep202.php:154
11826 #: ../reporting/rep202.php:155
11827 #: ../reporting/rep202.php:156
11828 #: ../reporting/rep202.php:248
11829 #: ../sales/create_recurrent_invoices.php:115
11830 #: ../sales/manage/recurrent_invoices.php:102
11831 #: ../sales/inquiry/customer_inquiry.php:71
11832 #: ../sales/inquiry/customer_inquiry.php:72
11833 #: ../sales/inquiry/customer_inquiry.php:73
11834 #: ../sales/inquiry/customer_inquiry.php.orig:72
11835 #: ../sales/inquiry/customer_inquiry.php.orig:73
11836 #: ../sales/inquiry/customer_inquiry.php.orig:74
11837 msgid "Days"
11838 msgstr ""
11839
11840 #: ../purchasing/inquiry/supplier_inquiry.php:69
11841 #: ../purchasing/inquiry/supplier_inquiry.php.orig:69
11842 #: ../reporting/rep102.php:120
11843 #: ../reporting/rep108.php:152
11844 #: ../reporting/rep202.php:124
11845 #: ../reporting/rep202.php:156
11846 #: ../sales/inquiry/customer_inquiry.php:73
11847 #: ../sales/inquiry/customer_inquiry.php.orig:74
11848 msgid "Over"
11849 msgstr ""
11850
11851 #: ../purchasing/inquiry/supplier_inquiry.php:73
11852 #: ../purchasing/inquiry/supplier_inquiry.php.orig:73
11853 #: ../sales/inquiry/customer_inquiry.php:76
11854 #: ../sales/inquiry/customer_inquiry.php.orig:77
11855 msgid "Terms"
11856 msgstr ""
11857
11858 #: ../purchasing/inquiry/supplier_inquiry.php:73
11859 #: ../purchasing/inquiry/supplier_inquiry.php.orig:73
11860 #: ../reporting/rep102.php:123
11861 #: ../reporting/rep102.php:238
11862 #: ../reporting/rep108.php:154
11863 #: ../reporting/rep202.php:128
11864 #: ../reporting/rep202.php:246
11865 #: ../sales/inquiry/customer_inquiry.php:76
11866 #: ../sales/inquiry/customer_inquiry.php.orig:77
11867 msgid "Current"
11868 msgstr ""
11869
11870 #: ../purchasing/inquiry/supplier_inquiry.php:74
11871 #: ../purchasing/inquiry/supplier_inquiry.php.orig:74
11872 #: ../reporting/rep102.php:124
11873 #: ../reporting/rep108.php:154
11874 #: ../reporting/rep202.php:129
11875 #: ../sales/inquiry/customer_inquiry.php:77
11876 #: ../sales/inquiry/customer_inquiry.php.orig:78
11877 msgid "Total Balance"
11878 msgstr ""
11879
11880 #: ../purchasing/inquiry/supplier_inquiry.php:133
11881 #: ../purchasing/inquiry/supplier_inquiry.php.orig:130
11882 #: ../sales/inquiry/customer_inquiry.php:162
11883 #: ../sales/inquiry/customer_inquiry.php.orig:161
11884 msgid "Credit This"
11885 msgstr ""
11886
11887 #: ../purchasing/inquiry/supplier_inquiry.php:155
11888 #: ../purchasing/inquiry/supplier_inquiry.php.orig:152
11889 msgid "Print Remittance"
11890 msgstr ""
11891
11892 #: ../purchasing/allocations/supplier_allocate.php:29
11893 msgid "Allocate Supplier Payment or Credit Note"
11894 msgstr ""
11895
11896 #: ../purchasing/allocations/supplier_allocate.php:50
11897 msgid "Allocation of"
11898 msgstr ""
11899
11900 #: ../purchasing/allocations/supplier_allocate.php:55
11901 #: ../sales/allocations/customer_allocate.php:54
11902 msgid "Total:"
11903 msgstr ""
11904
11905 #: ../purchasing/allocations/supplier_allocate.php:64
11906 #: ../sales/allocations/customer_allocate.php:63
11907 msgid "Start again allocation of selected amount"
11908 msgstr ""
11909
11910 #: ../purchasing/allocations/supplier_allocate.php:65
11911 #: ../sales/allocations/customer_allocate.php:64
11912 msgid "Process allocations"
11913 msgstr ""
11914
11915 #: ../purchasing/allocations/supplier_allocate.php:66
11916 #: ../purchasing/allocations/supplier_allocate.php:72
11917 #: ../sales/allocations/customer_allocate.php:65
11918 #: ../sales/allocations/customer_allocate.php:71
11919 msgid "Back to Allocations"
11920 msgstr ""
11921
11922 #: ../purchasing/allocations/supplier_allocate.php:67
11923 #: ../purchasing/allocations/supplier_allocate.php:73
11924 #: ../sales/allocations/customer_allocate.php:65
11925 #: ../sales/allocations/customer_allocate.php:72
11926 msgid "Abandon allocations and return to selection of allocatable amounts"
11927 msgstr ""
11928
11929 #: ../purchasing/allocations/supplier_allocate.php:71
11930 #: ../sales/allocations/customer_allocate.php:69
11931 msgid "There are no unsettled transactions to allocate."
11932 msgstr ""
11933
11934 #: ../purchasing/allocations/supplier_allocation_main.php:26
11935 msgid "Supplier Allocations"
11936 msgstr ""
11937
11938 #: ../purchasing/allocations/supplier_allocation_main.php:36
11939 msgid "Select a Supplier: "
11940 msgstr ""
11941
11942 #: ../purchasing/allocations/supplier_allocation_main.php:39
11943 #: ../sales/allocations/customer_allocation_main.php:35
11944 msgid "Show Settled Items:"
11945 msgstr ""
11946
11947 #: ../purchasing/allocations/supplier_allocation_main.php:70
11948 #: ../sales/allocations/customer_allocation_main.php:74
11949 msgid "Allocate"
11950 msgstr ""
11951
11952 #: ../purchasing/allocations/supplier_allocation_main.php:111
11953 #: ../sales/allocations/customer_allocation_main.php:110
11954 msgid "Marked items are settled."
11955 msgstr ""
11956
11957 #: ../reporting/rep101.php:120
11958 #: ../reporting/rep102.php:106
11959 #: ../reporting/rep114.php:103
11960 #: ../reporting/rep202.php:110
11961 #: ../reporting/rep203.php:81
11962 msgid "Balances in Home Currency"
11963 msgstr ""
11964
11965 #: ../reporting/rep101.php:130
11966 #: ../reporting/rep201.php:118
11967 #: ../reporting/rep203.php:91
11968 #: ../reporting/rep709.php:109
11969 #: ../reporting/includes/doctext.inc:167
11970 #: ../reporting/includes/doctext.inc:208
11971 #: ../reporting/includes/doctext.inc:246
11972 msgid "Trans Type"
11973 msgstr ""
11974
11975 #: ../reporting/rep101.php:130
11976 #: ../reporting/rep201.php:118
11977 #: ../reporting/includes/doctext.inc:246
11978 msgid "Charges"
11979 msgstr ""
11980
11981 #: ../reporting/rep101.php:130
11982 #: ../reporting/rep201.php:119
11983 #: ../reporting/includes/doctext.inc:247
11984 msgid "Credits"
11985 msgstr ""
11986
11987 #: ../reporting/rep101.php:139
11988 #: ../reporting/rep102.php:134
11989 #: ../reporting/rep201.php:127
11990 #: ../reporting/rep202.php:139
11991 #: ../reporting/rep203.php:100
11992 #: ../reporting/rep303.php:124
11993 #: ../reporting/reports_main.php:38
11994 #: ../reporting/reports_main.php:47
11995 #: ../reporting/reports_main.php:138
11996 #: ../reporting/reports_main.php:147
11997 #: ../reporting/reports_main.php:155
11998 #: ../reporting/reports_main.php:195
11999 msgid "Suppress Zeros"
12000 msgstr ""
12001
12002 #: ../reporting/rep101.php:141
12003 msgid "Customer Balances"
12004 msgstr ""
12005
12006 #: ../reporting/rep101.php:244
12007 #: ../reporting/rep102.php:224
12008 #: ../reporting/rep106.php:167
12009 #: ../reporting/rep201.php:231
12010 #: ../reporting/rep202.php:231
12011 #: ../reporting/rep203.php:177
12012 #: ../reporting/rep204.php:144
12013 #: ../reporting/rep301.php:176
12014 #: ../reporting/rep304.php:191
12015 #: ../reporting/rep305.php:181
12016 msgid "Grand Total"
12017 msgstr ""
12018
12019 #: ../reporting/rep102.php:100
12020 #: ../reporting/rep106.php:91
12021 #: ../reporting/rep202.php:104
12022 #: ../reporting/rep709.php:93
12023 #: ../reporting/reports_main.php:46
12024 #: ../reporting/reports_main.php:84
12025 #: ../reporting/reports_main.php:146
12026 #: ../reporting/reports_main.php:181
12027 #: ../reporting/reports_main.php:393
12028 msgid "Summary Only"
12029 msgstr ""
12030
12031 #: ../reporting/rep102.php:102
12032 #: ../reporting/rep202.php:106
12033 #: ../reporting/rep709.php:95
12034 msgid "Detailed Report"
12035 msgstr ""
12036
12037 #: ../reporting/rep102.php:129
12038 #: ../reporting/rep202.php:134
12039 #: ../reporting/rep203.php:97
12040 #: ../reporting/rep301.php:108
12041 #: ../reporting/reports_main.php:35
12042 #: ../reporting/reports_main.php:42
12043 #: ../reporting/reports_main.php:61
12044 #: ../reporting/reports_main.php:75
12045 #: ../reporting/reports_main.php:83
12046 #: ../reporting/reports_main.php:135
12047 #: ../reporting/reports_main.php:142
12048 #: ../reporting/reports_main.php:152
12049 #: ../reporting/reports_main.php:178
12050 #: ../reporting/reports_main.php:200
12051 #: ../reporting/reports_main.php:208
12052 #: ../reporting/reports_main.php:240
12053 #: ../reporting/reports_main.php:251
12054 #: ../reporting/reports_main.php:262
12055 #: ../reporting/reports_main.php:278
12056 #: ../reporting/reports_main.php:288
12057 #: ../reporting/reports_main.php:299
12058 #: ../reporting/reports_main.php:311
12059 #: ../reporting/reports_main.php:325
12060 #: ../reporting/reports_main.php:334
12061 #: ../reporting/reports_main.php:344
12062 #: ../reporting/reports_main.php:355
12063 #: ../reporting/reports_main.php:367
12064 #: ../reporting/reports_main.php:375
12065 #: ../reporting/reports_main.php:384
12066 #: ../reporting/reports_main.php:392
12067 #: ../reporting/reports_main.php:398
12068 msgid "End Date"
12069 msgstr ""
12070
12071 #: ../reporting/rep102.php:133
12072 #: ../reporting/rep202.php:138
12073 #: ../reporting/reports_main.php:45
12074 #: ../reporting/reports_main.php:110
12075 #: ../reporting/reports_main.php:145
12076 msgid "Show Also Allocated"
12077 msgstr ""
12078
12079 #: ../reporting/rep102.php:138
12080 msgid "Aged Customer Analysis"
12081 msgstr ""
12082
12083 #: ../reporting/rep103.php:115
12084 msgid "All Areas"
12085 msgstr ""
12086
12087 #: ../reporting/rep103.php:119
12088 msgid "All Sales Folk"
12089 msgstr ""
12090
12091 #: ../reporting/rep103.php:123
12092 msgid "Greater than "
12093 msgstr ""
12094
12095 #: ../reporting/rep103.php:127
12096 msgid "Less than "
12097 msgstr ""
12098
12099 #: ../reporting/rep103.php:136
12100 msgid "Customer Postal Address"
12101 msgstr ""
12102
12103 #: ../reporting/rep103.php:136
12104 msgid "Price/Turnover"
12105 msgstr ""
12106
12107 #: ../reporting/rep103.php:136
12108 msgid "Branch Contact Information"
12109 msgstr ""
12110
12111 #: ../reporting/rep103.php:137
12112 msgid "Branch Delivery Address"
12113 msgstr ""
12114
12115 #: ../reporting/rep103.php:142
12116 #: ../reporting/reports_main.php:52
12117 msgid "Activity Since"
12118 msgstr ""
12119
12120 #: ../reporting/rep103.php:143
12121 #: ../reporting/reports_main.php:53
12122 #: ../sales/manage/sales_areas.php:16
12123 msgid "Sales Areas"
12124 msgstr ""
12125
12126 #: ../reporting/rep103.php:144
12127 #: ../reporting/reports_main.php:54
12128 msgid "Sales Folk"
12129 msgstr ""
12130
12131 #: ../reporting/rep103.php:145
12132 msgid "Activity"
12133 msgstr ""
12134
12135 #: ../reporting/rep103.php:147
12136 msgid "Customer Details Listing"
12137 msgstr ""
12138
12139 #: ../reporting/rep103.php:175
12140 msgid "Customers in"
12141 msgstr ""
12142
12143 #: ../reporting/rep103.php:196
12144 msgid "Price List"
12145 msgstr ""
12146
12147 #: ../reporting/rep103.php:207
12148 msgid "Turnover"
12149 msgstr ""
12150
12151 #: ../reporting/rep103.php:216
12152 msgid "Ph"
12153 msgstr ""
12154
12155 #: ../reporting/rep104.php:109
12156 msgid "Category/Items"
12157 msgstr ""
12158
12159 #: ../reporting/rep104.php:109
12160 #: ../reporting/rep301.php:103
12161 #: ../reporting/rep303.php:109
12162 #: ../reporting/rep303.php:115
12163 msgid "UOM"
12164 msgstr ""
12165
12166 #: ../reporting/rep104.php:109
12167 msgid "GP %"
12168 msgstr ""
12169
12170 #: ../reporting/rep104.php:117
12171 #: ../reporting/reports_main.php:70
12172 msgid "Show GP %"
12173 msgstr ""
12174
12175 #: ../reporting/rep104.php:124
12176 msgid "Price Listing"
12177 msgstr ""
12178
12179 #: ../reporting/rep104.php:191
12180 msgid "Sales Kits"
12181 msgstr ""
12182
12183 #: ../reporting/rep105.php:101
12184 msgid "All Orders"
12185 msgstr ""
12186
12187 #: ../reporting/rep105.php:103
12188 #: ../reporting/reports_main.php:78
12189 msgid "Back Orders Only"
12190 msgstr ""
12191
12192 #: ../reporting/rep105.php:107
12193 #: ../reporting/rep204.php:82
12194 #: ../sales/inquiry/customer_allocation_inquiry.php:147
12195 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:147
12196 #: ../sales/inquiry/customer_inquiry.php:202
12197 #: ../sales/inquiry/customer_inquiry.php.orig:226
12198 msgid "Order"
12199 msgstr ""
12200
12201 #: ../reporting/rep105.php:107
12202 #: ../reporting/rep106.php:81
12203 #: ../reporting/rep112.php:164
12204 #: ../sales/create_recurrent_invoices.php:115
12205 #: ../sales/customer_credit_invoice.php:238
12206 #: ../sales/customer_delivery.php:347
12207 #: ../sales/customer_invoice.php:445
12208 #: ../sales/manage/customers.php:251
12209 #: ../sales/manage/customers.php:289
12210 #: ../sales/manage/recurrent_invoices.php:102
12211 #: ../sales/manage/sav.customers.php:251
12212 #: ../sales/manage/sav.customers.php:289
12213 #: ../sales/view/view_credit.php:58
12214 #: ../sales/inquiry/customer_inquiry.php:207
12215 #: ../sales/inquiry/customer_inquiry.php.orig:231
12216 #: ../sales/inquiry/sales_deliveries_view.php:182
12217 #: ../sales/inquiry/sales_deliveries_view.php.orig:182
12218 #: ../sales/inquiry/sales_orders_view.php:287
12219 #: ../sales/inquiry/sales_orders_view.php:301
12220 #: ../sales/inquiry/sales_orders_view.php.orig:264
12221 #: ../sales/inquiry/sales_orders_view.php.orig:278
12222 msgid "Branch"
12223 msgstr ""
12224
12225 #: ../reporting/rep105.php:107
12226 #: ../reporting/rep106.php:81
12227 msgid "Customer Ref"
12228 msgstr ""
12229
12230 #: ../reporting/rep105.php:108
12231 msgid "Ord Date"
12232 msgstr ""
12233
12234 #: ../reporting/rep105.php:108
12235 msgid "Del Date"
12236 msgstr ""
12237
12238 #: ../reporting/rep105.php:108
12239 #: ../reporting/rep401.php:69
12240 msgid "Loc"
12241 msgstr ""
12242
12243 #: ../reporting/rep105.php:112
12244 #: ../sales/customer_delivery.php:440
12245 #: ../sales/customer_invoice.php:542
12246 msgid "Invoiced"
12247 msgstr ""
12248
12249 #: ../reporting/rep105.php:119
12250 msgid "Selection"
12251 msgstr ""
12252
12253 #: ../reporting/rep105.php:124
12254 msgid "Order Status Listing"
12255 msgstr ""
12256
12257 #: ../reporting/rep106.php:82
12258 msgid "Inv Date"
12259 msgstr ""
12260
12261 #: ../reporting/rep106.php:82
12262 #: ../reporting/rep106.php:86
12263 #: ../reporting/rep106.php:87
12264 #: ../sales/manage/sales_people.php:99
12265 #: ../sales/manage/sales_people.php:159
12266 #: ../sales/manage/sales_people.php:161
12267 msgid "Provision"
12268 msgstr ""
12269
12270 #: ../reporting/rep106.php:86
12271 msgid "Salesman"
12272 msgstr ""
12273
12274 #: ../reporting/rep106.php:86
12275 #: ../reporting/includes/header2.inc:110
12276 #: ../sales/manage/sales_people.php:99
12277 msgid "Email"
12278 msgstr ""
12279
12280 #: ../reporting/rep106.php:87
12281 #: ../sales/manage/sales_people.php:99
12282 msgid "Break Pt."
12283 msgstr ""
12284
12285 #: ../reporting/rep106.php:96
12286 msgid "Salesman Listing"
12287 msgstr ""
12288
12289 #: ../reporting/rep107.php:85
12290 #: ../reporting/rep107.php:105
12291 #: ../reporting/includes/doctext.inc:118
12292 msgid "INVOICE"
12293 msgstr ""
12294
12295 #: ../reporting/rep107.php:186
12296 msgid "Prepayments invoiced to this order up to day:"
12297 msgstr ""
12298
12299 #: ../reporting/rep107.php:193
12300 msgid "Invoice reference"
12301 msgstr ""
12302
12303 #: ../reporting/rep107.php:210
12304 msgid "Total payments:"
12305 msgstr ""
12306
12307 #: ../reporting/rep107.php:220
12308 #: ../reporting/rep109.php:155
12309 #: ../reporting/rep110.php:164
12310 #: ../reporting/rep111.php:140
12311 #: ../reporting/rep113.php:150
12312 #: ../sales/view/view_credit.php:138
12313 #: ../sales/view/view_dispatch.php:155
12314 #: ../sales/view/view_invoice.php:159
12315 #: ../sales/view/view_sales_order.php:245
12316 #: ../sales/view/view_sales_order.php.orig:227
12317 #: ../sales/includes/ui/sales_credit_ui.inc:222
12318 msgid "Shipping"
12319 msgstr ""
12320
12321 #: ../reporting/rep107.php:266
12322 #: ../reporting/rep109.php:207
12323 #: ../reporting/rep111.php:192
12324 msgid "TOTAL ORDER VAT INCL."
12325 msgstr ""
12326
12327 #: ../reporting/rep107.php:272
12328 msgid "THIS INVOICE"
12329 msgstr ""
12330
12331 #: ../reporting/rep108.php:84
12332 #: ../reporting/rep108.php:115
12333 #: ../reporting/includes/doctext.inc:238
12334 msgid "STATEMENT"
12335 msgstr ""
12336
12337 #: ../reporting/rep108.php:126
12338 msgid "Outstanding Transactions"
12339 msgstr ""
12340
12341 #: ../reporting/rep108.php:169
12342 msgid "Statement"
12343 msgstr ""
12344
12345 #: ../reporting/rep108.php:169
12346 msgid "as of"
12347 msgstr ""
12348
12349 #: ../reporting/rep109.php:66
12350 #: ../reporting/rep109.php:94
12351 #: ../reporting/rep109.php:100
12352 #: ../reporting/includes/doctext.inc:65
12353 msgid "SALES ORDER"
12354 msgstr ""
12355
12356 #: ../reporting/rep109.php:68
12357 #: ../reporting/rep109.php:89
12358 #: ../reporting/rep109.php:100
12359 #: ../reporting/includes/doctext.inc:65
12360 msgid "QUOTE"
12361 msgstr ""
12362
12363 #: ../reporting/rep109.php:161
12364 #: ../reporting/rep111.php:146
12365 msgid "TOTAL ORDER EX VAT"
12366 msgstr ""
12367
12368 #: ../reporting/rep110.php:68
12369 msgid "DELIVERY"
12370 msgstr ""
12371
12372 #: ../reporting/rep110.php:70
12373 #: ../reporting/rep110.php:97
12374 #: ../reporting/includes/doctext.inc:82
12375 msgid "PACKING SLIP"
12376 msgstr ""
12377
12378 #: ../reporting/rep110.php:92
12379 #: ../reporting/rep110.php:103
12380 #: ../reporting/includes/doctext.inc:82
12381 msgid "DELIVERY NOTE"
12382 msgstr ""
12383
12384 #: ../reporting/rep110.php:208
12385 msgid "TOTAL DELIVERY INCL. VAT"
12386 msgstr ""
12387
12388 #: ../reporting/rep111.php:61
12389 #: ../reporting/rep111.php:86
12390 #: ../reporting/includes/doctext.inc:50
12391 msgid "SALES QUOTATION"
12392 msgstr ""
12393
12394 #: ../reporting/rep112.php:80
12395 #: ../reporting/rep112.php:101
12396 #: ../reporting/includes/doctext.inc:198
12397 msgid "RECEIPT"
12398 msgstr ""
12399
12400 #: ../reporting/rep112.php:110
12401 #: ../reporting/rep210.php:124
12402 msgid "As advance / full / part / payment towards:"
12403 msgstr ""
12404
12405 #: ../reporting/rep112.php:145
12406 msgid "TOTAL RECEIPT"
12407 msgstr ""
12408
12409 #: ../reporting/rep112.php:155
12410 msgid "Received / Sign"
12411 msgstr ""
12412
12413 #: ../reporting/rep112.php:157
12414 msgid "By Cash / Cheque* / Draft No."
12415 msgstr ""
12416
12417 #: ../reporting/rep112.php:159
12418 msgid "Dated"
12419 msgstr ""
12420
12421 #: ../reporting/rep112.php:162
12422 msgid "Drawn on Bank"
12423 msgstr ""
12424
12425 #: ../reporting/rep113.php:66
12426 #: ../reporting/rep113.php:91
12427 #: ../reporting/rep113.php:96
12428 #: ../reporting/includes/doctext.inc:103
12429 msgid "CREDIT NOTE"
12430 msgstr ""
12431
12432 #: ../reporting/rep113.php:194
12433 #: ../sales/view/view_credit.php:143
12434 msgid "TOTAL CREDIT"
12435 msgstr ""
12436
12437 #: ../reporting/rep114.php:85
12438 msgid "Sales Summary Report"
12439 msgstr ""
12440
12441 #: ../reporting/rep114.php:89
12442 #: ../reporting/reports_main.php:62
12443 msgid "Tax Id Only"
12444 msgstr ""
12445
12446 #: ../reporting/rep114.php:93
12447 msgid "Tax Id"
12448 msgstr ""
12449
12450 #: ../reporting/rep114.php:93
12451 msgid "Total ex. Tax"
12452 msgstr ""
12453
12454 #: ../reporting/rep114.php:93
12455 #: ../reporting/rep709.php:110
12456 #: ../taxes/tax_groups.php:171
12457 #: ../taxes/tax_groups.php.orig:173
12458 #: ../taxes/tax_groups.php.sav:173
12459 msgid "Tax"
12460 msgstr ""
12461
12462 #: ../reporting/rep201.php:108
12463 msgid "Balances in Home currency"
12464 msgstr ""
12465
12466 #: ../reporting/rep201.php:129
12467 msgid "Supplier Balances"
12468 msgstr ""
12469
12470 #: ../reporting/rep202.php:142
12471 msgid "currency"
12472 msgstr ""
12473
12474 #: ../reporting/rep202.php:143
12475 msgid "Aged Supplier Analysis"
12476 msgstr ""
12477
12478 #: ../reporting/rep203.php:102
12479 msgid "Payment Report"
12480 msgstr ""
12481
12482 #: ../reporting/rep204.php:82
12483 msgid "Qty Recd"
12484 msgstr ""
12485
12486 #: ../reporting/rep204.php:82
12487 msgid "qty Inv"
12488 msgstr ""
12489
12490 #: ../reporting/rep204.php:83
12491 msgid "Act Price"
12492 msgstr ""
12493
12494 #: ../reporting/rep204.php:90
12495 msgid "Outstanding GRNs Report"
12496 msgstr ""
12497
12498 #: ../reporting/rep209.php:88
12499 #: ../reporting/rep209.php:107
12500 #: ../reporting/rep209.php:112
12501 #: ../reporting/includes/doctext.inc:171
12502 msgid "PURCHASE ORDER"
12503 msgstr ""
12504
12505 #: ../reporting/rep209.php:214
12506 msgid "TOTAL PO"
12507 msgstr ""
12508
12509 #: ../reporting/rep210.php:82
12510 #: ../reporting/rep210.php:110
12511 #: ../reporting/rep210.php:115
12512 #: ../reporting/includes/doctext.inc:151
12513 msgid "REMITTANCE"
12514 msgstr ""
12515
12516 #: ../reporting/rep210.php:159
12517 msgid "TOTAL REMITTANCE"
12518 msgstr ""
12519
12520 #: ../reporting/rep301.php:112
12521 msgid "Inventory Valuation Report"
12522 msgstr ""
12523
12524 #: ../reporting/rep302.php:123
12525 msgid "QOH"
12526 msgstr ""
12527
12528 #: ../reporting/rep302.php:123
12529 msgid "Cust Ord"
12530 msgstr ""
12531
12532 #: ../reporting/rep302.php:123
12533 msgid "Supp Ord"
12534 msgstr ""
12535
12536 #: ../reporting/rep302.php:123
12537 msgid "Sugg Ord"
12538 msgstr ""
12539
12540 #: ../reporting/rep302.php:132
12541 msgid "Inventory Planning Report"
12542 msgstr ""
12543
12544 #: ../reporting/rep303.php:97
12545 msgid "Shortage"
12546 msgstr ""
12547
12548 #: ../reporting/rep303.php:109
12549 #: ../reporting/rep303.php:115
12550 #: ../reporting/rep305.php:95
12551 msgid "Stock ID"
12552 msgstr ""
12553
12554 #: ../reporting/rep303.php:109
12555 msgid "Check"
12556 msgstr ""
12557
12558 #: ../reporting/rep303.php:123
12559 msgid "Only Shortage"
12560 msgstr ""
12561
12562 #: ../reporting/rep303.php:131
12563 msgid "Stock Check Sheets"
12564 msgstr ""
12565
12566 #: ../reporting/rep304.php:112
12567 #: ../reporting/rep305.php:95
12568 msgid "Qty"
12569 msgstr ""
12570
12571 #: ../reporting/rep304.php:112
12572 #: ../sales/manage/customer_branches.php:241
12573 #: ../sales/manage/customers.php:259
12574 #: ../sales/manage/sav.customers.php:259
12575 msgid "Sales"
12576 msgstr ""
12577
12578 #: ../reporting/rep304.php:112
12579 msgid "Cost"
12580 msgstr ""
12581
12582 #: ../reporting/rep304.php:112
12583 msgid "Contribution"
12584 msgstr ""
12585
12586 #: ../reporting/rep304.php:124
12587 msgid "Inventory Sales Report"
12588 msgstr ""
12589
12590 #: ../reporting/rep305.php:95
12591 msgid "PO No"
12592 msgstr ""
12593
12594 #: ../reporting/rep305.php:95
12595 msgid "Inv"
12596 msgstr ""
12597
12598 #: ../reporting/rep305.php:95
12599 msgid "Inv Price"
12600 msgstr ""
12601
12602 #: ../reporting/rep305.php:95
12603 msgid "PO Price"
12604 msgstr ""
12605
12606 #: ../reporting/rep305.php:102
12607 msgid "GRN Valuation Report"
12608 msgstr ""
12609
12610 #: ../reporting/rep401.php:69
12611 msgid "Wrk Ctr"
12612 msgstr ""
12613
12614 #: ../reporting/rep401.php:76
12615 msgid "Bill of Material Listing"
12616 msgstr ""
12617
12618 #: ../reporting/rep409.php:58
12619 #: ../reporting/rep409.php:77
12620 #: ../reporting/rep409.php:82
12621 #: ../reporting/includes/doctext.inc:214
12622 msgid "WORK ORDER"
12623 msgstr ""
12624
12625 #: ../reporting/rep409.php:132
12626 msgid "Insufficient stock"
12627 msgstr ""
12628
12629 #: ../reporting/rep501.php:85
12630 msgid "YTD"
12631 msgstr ""
12632
12633 #: ../reporting/rep501.php:92
12634 msgid "Dimension Summary"
12635 msgstr ""
12636
12637 #: ../reporting/rep601.php:83
12638 #: ../reporting/rep602.php:87
12639 #: ../reporting/includes/doctext.inc:260
12640 msgid "Bank Account"
12641 msgstr ""
12642
12643 #: ../reporting/rep601.php:144
12644 #: ../reporting/rep602.php:151
12645 msgid "Total Debit / Credit"
12646 msgstr ""
12647
12648 #: ../reporting/rep601.php:161
12649 #: ../reporting/rep602.php:167
12650 msgid "Net Change"
12651 msgstr ""
12652
12653 #: ../reporting/rep602.php:73
12654 msgid "Bank Statement w/Reconcile"
12655 msgstr ""
12656
12657 #: ../reporting/rep602.php:81
12658 msgid "Reco Date"
12659 msgstr ""
12660
12661 #: ../reporting/rep602.php:81
12662 msgid "Narration"
12663 msgstr ""
12664
12665 #: ../reporting/rep602.php:195
12666 msgid "Bank Balance"
12667 msgstr ""
12668
12669 #: ../reporting/rep702.php:51
12670 msgid "Type/Account"
12671 msgstr ""
12672
12673 #: ../reporting/rep702.php:51
12674 msgid "Date/Dim."
12675 msgstr ""
12676
12677 #: ../reporting/rep702.php:52
12678 msgid "Person/Item/Memo"
12679 msgstr ""
12680
12681 #: ../reporting/rep702.php:62
12682 msgid "List of Journal Entries"
12683 msgstr ""
12684
12685 #: ../reporting/rep704.php:67
12686 msgid "GL Account Transactions"
12687 msgstr ""
12688
12689 #: ../reporting/rep705.php:243
12690 #: ../reporting/rep705.php:256
12691 #: ../reporting/rep705.php:267
12692 #: ../reporting/reports_main.php:270
12693 #: ../reporting/reports_main.php:318
12694 #: ../reporting/reports_main.php:361
12695 msgid "Year"
12696 msgstr ""
12697
12698 #: ../reporting/rep705.php:249
12699 #: ../reporting/rep705.php:260
12700 #: ../reporting/rep705.php:269
12701 #: ../reporting/rep706.php:194
12702 #: ../reporting/rep706.php:202
12703 #: ../reporting/rep706.php:208
12704 #: ../reporting/rep707.php:218
12705 #: ../reporting/rep707.php:226
12706 #: ../reporting/rep707.php:232
12707 msgid "Tags"
12708 msgstr ""
12709
12710 #: ../reporting/rep705.php:250
12711 #: ../reporting/rep705.php:261
12712 #: ../reporting/rep705.php:270
12713 msgid "Amounts in thousands"
12714 msgstr ""
12715
12716 #: ../reporting/rep705.php:274
12717 msgid "Annual Expense Breakdown"
12718 msgstr ""
12719
12720 #: ../reporting/rep706.php:182
12721 msgid "Close Balance"
12722 msgstr ""
12723
12724 #: ../reporting/rep707.php:254
12725 msgid "Profit and Loss Statement"
12726 msgstr ""
12727
12728 #: ../reporting/rep709.php:91
12729 msgid "Tax Report"
12730 msgstr ""
12731
12732 #: ../reporting/rep709.php:109
12733 msgid "Branch Name"
12734 msgstr ""
12735
12736 #: ../reporting/rep709.php:110
12737 msgid "Net"
12738 msgstr ""
12739
12740 #: ../reporting/rep709.php:110
12741 #: ../taxes/item_tax_types.php:185
12742 msgid "Rate"
12743 msgstr ""
12744
12745 #: ../reporting/rep709.php:172
12746 msgid "Tax Rate"
12747 msgstr ""
12748
12749 #: ../reporting/rep709.php:172
12750 msgid "Net Tax"
12751 msgstr ""
12752
12753 #: ../reporting/rep710.php:75
12754 msgid "Time"
12755 msgstr ""
12756
12757 #: ../reporting/rep710.php:75
12758 msgid "Trans Date"
12759 msgstr ""
12760
12761 #: ../reporting/rep710.php:76
12762 msgid "Action"
12763 msgstr ""
12764
12765 #: ../reporting/rep710.php:87
12766 #: ../reporting/reports_main.php:396
12767 msgid "Audit Trail"
12768 msgstr ""
12769
12770 #: ../reporting/rep710.php:107
12771 msgid "Changed"
12772 msgstr ""
12773
12774 #: ../reporting/reports_main.php:26
12775 msgid "Reports and Analysis"
12776 msgstr ""
12777
12778 #: ../reporting/reports_main.php:33
12779 msgid "Customer &Balances"
12780 msgstr ""
12781
12782 #: ../reporting/reports_main.php:37
12783 #: ../reporting/reports_main.php:44
12784 #: ../reporting/reports_main.php:66
12785 #: ../reporting/reports_main.php:90
12786 #: ../reporting/reports_main.php:97
12787 #: ../reporting/reports_main.php:109
12788 #: ../reporting/reports_main.php:116
12789 #: ../reporting/reports_main.php:123
12790 #: ../reporting/reports_main.php:129
12791 #: ../reporting/reports_main.php:137
12792 #: ../reporting/reports_main.php:144
12793 #: ../reporting/reports_main.php:154
12794 #: ../reporting/reports_main.php:165
12795 #: ../reporting/reports_main.php:171
12796 msgid "Currency Filter"
12797 msgstr ""
12798
12799 #: ../reporting/reports_main.php:40
12800 #: ../reporting/reports_main.php:50
12801 #: ../reporting/reports_main.php:58
12802 #: ../reporting/reports_main.php:64
12803 #: ../reporting/reports_main.php:72
12804 #: ../reporting/reports_main.php:80
12805 #: ../reporting/reports_main.php:86
12806 #: ../reporting/reports_main.php:140
12807 #: ../reporting/reports_main.php:150
12808 #: ../reporting/reports_main.php:157
12809 #: ../reporting/reports_main.php:161
12810 #: ../reporting/reports_main.php:183
12811 #: ../reporting/reports_main.php:188
12812 #: ../reporting/reports_main.php:197
12813 #: ../reporting/reports_main.php:205
12814 #: ../reporting/reports_main.php:210
12815 #: ../reporting/reports_main.php:217
12816 #: ../reporting/reports_main.php:231
12817 #: ../reporting/reports_main.php:242
12818 #: ../reporting/reports_main.php:248
12819 #: ../reporting/reports_main.php:254
12820 #: ../reporting/reports_main.php:268
12821 #: ../reporting/reports_main.php:275
12822 #: ../reporting/reports_main.php:285
12823 #: ../reporting/reports_main.php:296
12824 #: ../reporting/reports_main.php:305
12825 #: ../reporting/reports_main.php:316
12826 #: ../reporting/reports_main.php:322
12827 #: ../reporting/reports_main.php:331
12828 #: ../reporting/reports_main.php:341
12829 #: ../reporting/reports_main.php:349
12830 #: ../reporting/reports_main.php:359
12831 #: ../reporting/reports_main.php:364
12832 #: ../reporting/reports_main.php:372
12833 #: ../reporting/reports_main.php:381
12834 #: ../reporting/reports_main.php:388
12835 #: ../reporting/reports_main.php:395
12836 #: ../reporting/reports_main.php:402
12837 msgid "Destination"
12838 msgstr ""
12839
12840 #: ../reporting/reports_main.php:41
12841 msgid "&Aged Customer Analysis"
12842 msgstr ""
12843
12844 #: ../reporting/reports_main.php:48
12845 #: ../reporting/reports_main.php:148
12846 #: ../reporting/reports_main.php:283
12847 #: ../reporting/reports_main.php:294
12848 #: ../reporting/reports_main.php:329
12849 #: ../reporting/reports_main.php:339
12850 #: ../reporting/reports_main.php:370
12851 #: ../reporting/reports_main.php:379
12852 msgid "Graphics"
12853 msgstr ""
12854
12855 #: ../reporting/reports_main.php:51
12856 msgid "Customer &Detail Listing"
12857 msgstr ""
12858
12859 #: ../reporting/reports_main.php:55
12860 msgid "Activity Greater Than"
12861 msgstr ""
12862
12863 #: ../reporting/reports_main.php:56
12864 msgid "Activity Less Than"
12865 msgstr ""
12866
12867 #: ../reporting/reports_main.php:59
12868 msgid "Sales &Summary Report"
12869 msgstr ""
12870
12871 #: ../reporting/reports_main.php:65
12872 msgid "&Price Listing"
12873 msgstr ""
12874
12875 #: ../reporting/reports_main.php:67
12876 #: ../reporting/reports_main.php:76
12877 #: ../reporting/reports_main.php:179
12878 #: ../reporting/reports_main.php:185
12879 #: ../reporting/reports_main.php:190
12880 #: ../reporting/reports_main.php:201
12881 msgid "Inventory Category"
12882 msgstr ""
12883
12884 #: ../reporting/reports_main.php:68
12885 #: ../sales/manage/sales_types.php:16
12886 msgid "Sales Types"
12887 msgstr ""
12888
12889 #: ../reporting/reports_main.php:69
12890 #: ../reporting/reports_main.php:192
12891 msgid "Show Pictures"
12892 msgstr ""
12893
12894 #: ../reporting/reports_main.php:73
12895 msgid "&Order Status Listing"
12896 msgstr ""
12897
12898 #: ../reporting/reports_main.php:77
12899 msgid "Stock Location"
12900 msgstr ""
12901
12902 #: ../reporting/reports_main.php:81
12903 msgid "&Salesman Listing"
12904 msgstr ""
12905
12906 #: ../reporting/reports_main.php:87
12907 msgid "Print &Invoices"
12908 msgstr ""
12909
12910 #: ../reporting/reports_main.php:91
12911 #: ../reporting/reports_main.php:98
12912 #: ../reporting/reports_main.php:104
12913 msgid "email Customers"
12914 msgstr ""
12915
12916 #: ../reporting/reports_main.php:92
12917 #: ../reporting/reports_main.php:99
12918 msgid "Payment Link"
12919 msgstr ""
12920
12921 #: ../reporting/reports_main.php:94
12922 msgid "Print &Credit Notes"
12923 msgstr ""
12924
12925 #: ../reporting/reports_main.php:101
12926 msgid "Print &Deliveries"
12927 msgstr ""
12928
12929 #: ../reporting/reports_main.php:105
12930 msgid "Print as Packing Slip"
12931 msgstr ""
12932
12933 #: ../reporting/reports_main.php:107
12934 msgid "Print &Statements"
12935 msgstr ""
12936
12937 #: ../reporting/reports_main.php:111
12938 #: ../reporting/reports_main.php:117
12939 #: ../reporting/reports_main.php:124
12940 #: ../reporting/reports_main.php:166
12941 #: ../reporting/reports_main.php:172
12942 msgid "Email Customers"
12943 msgstr ""
12944
12945 #: ../reporting/reports_main.php:113
12946 msgid "&Print Sales Orders"
12947 msgstr ""
12948
12949 #: ../reporting/reports_main.php:118
12950 msgid "Print as Quote"
12951 msgstr ""
12952
12953 #: ../reporting/reports_main.php:120
12954 msgid "&Print Sales Quotations"
12955 msgstr ""
12956
12957 #: ../reporting/reports_main.php:126
12958 msgid "Print Receipts"
12959 msgstr ""
12960
12961 #: ../reporting/reports_main.php:133
12962 msgid "Supplier &Balances"
12963 msgstr ""
12964
12965 #: ../reporting/reports_main.php:141
12966 msgid "&Aged Supplier Analyses"
12967 msgstr ""
12968
12969 #: ../reporting/reports_main.php:151
12970 msgid "&Payment Report"
12971 msgstr ""
12972
12973 #: ../reporting/reports_main.php:158
12974 msgid "Outstanding &GRNs Report"
12975 msgstr ""
12976
12977 #: ../reporting/reports_main.php:162
12978 msgid "Print Purchase &Orders"
12979 msgstr ""
12980
12981 #: ../reporting/reports_main.php:168
12982 msgid "Print Remi&ttances"
12983 msgstr ""
12984
12985 #: ../reporting/reports_main.php:177
12986 msgid "Inventory &Valuation Report"
12987 msgstr ""
12988
12989 #: ../reporting/reports_main.php:184
12990 msgid "Inventory &Planning Report"
12991 msgstr ""
12992
12993 #: ../reporting/reports_main.php:189
12994 msgid "Stock &Check Sheets"
12995 msgstr ""
12996
12997 #: ../reporting/reports_main.php:193
12998 msgid "Inventory Column"
12999 msgstr ""
13000
13001 #: ../reporting/reports_main.php:194
13002 msgid "Show Shortage"
13003 msgstr ""
13004
13005 #: ../reporting/reports_main.php:198
13006 msgid "Inventory &Sales Report"
13007 msgstr ""
13008
13009 #: ../reporting/reports_main.php:206
13010 msgid "&GRN Valuation Report"
13011 msgstr ""
13012
13013 #: ../reporting/reports_main.php:212
13014 msgid "Manufacturing"
13015 msgstr ""
13016
13017 #: ../reporting/reports_main.php:213
13018 msgid "&Bill of Material Listing"
13019 msgstr ""
13020
13021 #: ../reporting/reports_main.php:214
13022 msgid "From product"
13023 msgstr ""
13024
13025 #: ../reporting/reports_main.php:215
13026 msgid "To product"
13027 msgstr ""
13028
13029 #: ../reporting/reports_main.php:218
13030 msgid "Print &Work Orders"
13031 msgstr ""
13032
13033 #: ../reporting/reports_main.php:221
13034 msgid "Email Locations"
13035 msgstr ""
13036
13037 #: ../reporting/reports_main.php:226
13038 msgid "Dimension &Summary"
13039 msgstr ""
13040
13041 #: ../reporting/reports_main.php:227
13042 msgid "From Dimension"
13043 msgstr ""
13044
13045 #: ../reporting/reports_main.php:228
13046 msgid "To Dimension"
13047 msgstr ""
13048
13049 #: ../reporting/reports_main.php:229
13050 msgid "Show Balance"
13051 msgstr ""
13052
13053 #: ../reporting/reports_main.php:236
13054 msgid "Banking"
13055 msgstr ""
13056
13057 #: ../reporting/reports_main.php:237
13058 msgid "Bank &Statement"
13059 msgstr ""
13060
13061 #: ../reporting/reports_main.php:244
13062 msgid "General Ledger"
13063 msgstr ""
13064
13065 #: ../reporting/reports_main.php:245
13066 msgid "Chart of &Accounts"
13067 msgstr ""
13068
13069 #: ../reporting/reports_main.php:246
13070 msgid "Show Balances"
13071 msgstr ""
13072
13073 #: ../reporting/reports_main.php:249
13074 msgid "List of &Journal Entries"
13075 msgstr ""
13076
13077 #: ../reporting/reports_main.php:260
13078 #: ../reporting/reports_main.php:309
13079 #: ../reporting/reports_main.php:353
13080 msgid "GL Account &Transactions"
13081 msgstr ""
13082
13083 #: ../reporting/reports_main.php:263
13084 #: ../reporting/reports_main.php:312
13085 #: ../reporting/reports_main.php:356
13086 msgid "From Account"
13087 msgstr ""
13088
13089 #: ../reporting/reports_main.php:264
13090 #: ../reporting/reports_main.php:313
13091 #: ../reporting/reports_main.php:357
13092 msgid "To Account"
13093 msgstr ""
13094
13095 #: ../reporting/reports_main.php:269
13096 #: ../reporting/reports_main.php:317
13097 #: ../reporting/reports_main.php:360
13098 msgid "Annual &Expense Breakdown"
13099 msgstr ""
13100
13101 #: ../reporting/reports_main.php:276
13102 #: ../reporting/reports_main.php:323
13103 #: ../reporting/reports_main.php:365
13104 msgid "&Balance Sheet"
13105 msgstr ""
13106
13107 #: ../reporting/reports_main.php:282
13108 #: ../reporting/reports_main.php:293
13109 #: ../reporting/reports_main.php:328
13110 #: ../reporting/reports_main.php:338
13111 #: ../reporting/reports_main.php:369
13112 #: ../reporting/reports_main.php:378
13113 msgid "Decimal values"
13114 msgstr ""
13115
13116 #: ../reporting/reports_main.php:286
13117 #: ../reporting/reports_main.php:332
13118 #: ../reporting/reports_main.php:373
13119 msgid "&Profit and Loss Statement"
13120 msgstr ""
13121
13122 #: ../reporting/reports_main.php:300
13123 #: ../reporting/reports_main.php:345
13124 #: ../reporting/reports_main.php:385
13125 msgid "Zero values"
13126 msgstr ""
13127
13128 #: ../reporting/reports_main.php:390
13129 msgid "Ta&x Report"
13130 msgstr ""
13131
13132 #: ../reporting/includes/doctext.inc:18
13133 #: ../reporting/includes/doctext.inc:156
13134 #: ../sales/view/view_dispatch.php:51
13135 #: ../sales/view/view_invoice.php:53
13136 msgid "Charge To"
13137 msgstr ""
13138
13139 #: ../reporting/includes/doctext.inc:23
13140 #: ../sales/view/view_dispatch.php:74
13141 msgid "Delivered To"
13142 msgstr ""
13143
13144 #: ../reporting/includes/doctext.inc:30
13145 #: ../sales/customer_credit_invoice.php:283
13146 #: ../sales/view/view_credit.php:91
13147 #: ../sales/view/view_dispatch.php:113
13148 #: ../sales/view/view_invoice.php:116
13149 #: ../sales/includes/ui/sales_credit_ui.inc:168
13150 #: ../sales/includes/ui/sales_order_ui.inc:142
13151 #: ../sales/includes/ui/sales_order_ui.inc.orig:142
13152 msgid "Discount %"
13153 msgstr ""
13154
13155 #: ../reporting/includes/doctext.inc:33
13156 msgid "All amounts stated in"
13157 msgstr ""
13158
13159 #: ../reporting/includes/doctext.inc:51
13160 msgid "Quotation No."
13161 msgstr ""
13162
13163 #: ../reporting/includes/doctext.inc:56
13164 #: ../reporting/includes/doctext.inc:73
13165 #: ../reporting/includes/doctext.inc:94
13166 #: ../reporting/includes/doctext.inc:108
13167 #: ../reporting/includes/doctext.inc:131
13168 #: ../reporting/includes/doctext.inc:161
13169 #: ../reporting/includes/doctext.inc:184
13170 #: ../reporting/includes/doctext.inc:202
13171 #: ../reporting/includes/doctext.inc:240
13172 msgid "Customers Reference"
13173 msgstr ""
13174
13175 #: ../reporting/includes/doctext.inc:57
13176 #: ../reporting/includes/doctext.inc:74
13177 #: ../reporting/includes/doctext.inc:95
13178 #: ../reporting/includes/doctext.inc:109
13179 #: ../reporting/includes/doctext.inc:132
13180 #: ../reporting/includes/doctext.inc:185
13181 #: ../reporting/includes/doctext.inc:241
13182 #: ../sales/manage/customer_branches.php:298
13183 msgid "Sales Person"
13184 msgstr ""
13185
13186 #: ../reporting/includes/doctext.inc:58
13187 #: ../reporting/includes/doctext.inc:75
13188 #: ../reporting/includes/doctext.inc:96
13189 #: ../reporting/includes/doctext.inc:110
13190 #: ../reporting/includes/doctext.inc:133
13191 #: ../reporting/includes/doctext.inc:163
13192 #: ../reporting/includes/doctext.inc:186
13193 #: ../reporting/includes/doctext.inc:204
13194 #: ../reporting/includes/doctext.inc:242
13195 msgid "Your VAT no."
13196 msgstr ""
13197
13198 #: ../reporting/includes/doctext.inc:59
13199 msgid "Our Quotation No"
13200 msgstr ""
13201
13202 #: ../reporting/includes/doctext.inc:60
13203 #: ../sales/view/view_sales_order.php:69
13204 #: ../sales/view/view_sales_order.php.orig:69
13205 #: ../sales/inquiry/sales_orders_view.php:304
13206 #: ../sales/inquiry/sales_orders_view.php.orig:281
13207 #: ../sales/includes/ui/sales_order_ui.inc:606
13208 #: ../sales/includes/ui/sales_order_ui.inc.orig:606
13209 msgid "Valid until"
13210 msgstr ""
13211
13212 #: ../reporting/includes/doctext.inc:65
13213 msgid "PREPAYMENT ORDER"
13214 msgstr ""
13215
13216 #: ../reporting/includes/doctext.inc:66
13217 msgid "Order No."
13218 msgstr ""
13219
13220 #: ../reporting/includes/doctext.inc:76
13221 #: ../reporting/includes/doctext.inc:97
13222 #: ../reporting/includes/doctext.inc:111
13223 #: ../reporting/includes/doctext.inc:138
13224 #: ../reporting/includes/doctext.inc:164
13225 #: ../reporting/includes/doctext.inc:187
13226 #: ../reporting/includes/doctext.inc:205
13227 #: ../reporting/includes/doctext.inc:243
13228 #: ../sales/view/view_dispatch.php:87
13229 #: ../sales/view/view_invoice.php:87
13230 msgid "Our Order No"
13231 msgstr ""
13232
13233 #: ../reporting/includes/doctext.inc:83
13234 msgid "Delivery Note No."
13235 msgstr ""
13236
13237 #: ../reporting/includes/doctext.inc:98
13238 msgid "To Be Invoiced Before"
13239 msgstr ""
13240
13241 #: ../reporting/includes/doctext.inc:104
13242 msgid "Credit No."
13243 msgstr ""
13244
13245 #: ../reporting/includes/doctext.inc:105
13246 msgid "Please quote Credit no. when paying. All amounts stated in"
13247 msgstr ""
13248
13249 #: ../reporting/includes/doctext.inc:117
13250 msgid "PREPAYMENT INVOICE"
13251 msgstr ""
13252
13253 #: ../reporting/includes/doctext.inc:118
13254 msgid "FINAL INVOICE"
13255 msgstr ""
13256
13257 #: ../reporting/includes/doctext.inc:119
13258 msgid "Invoice No."
13259 msgstr ""
13260
13261 #: ../reporting/includes/doctext.inc:121
13262 msgid "Please quote Invoice no. when paying. All amounts stated in"
13263 msgstr ""
13264
13265 #: ../reporting/includes/doctext.inc:137
13266 msgid "Date of Payment"
13267 msgstr ""
13268
13269 #: ../reporting/includes/doctext.inc:143
13270 msgid "Date of Sale"
13271 msgstr ""
13272
13273 #: ../reporting/includes/doctext.inc:152
13274 msgid "Remittance No."
13275 msgstr ""
13276
13277 #: ../reporting/includes/doctext.inc:153
13278 #: ../reporting/includes/doctext.inc:173
13279 msgid "Order To"
13280 msgstr ""
13281
13282 #: ../reporting/includes/doctext.inc:172
13283 msgid "Purchase Order No."
13284 msgstr ""
13285
13286 #: ../reporting/includes/doctext.inc:176
13287 msgid "Deliver To"
13288 msgstr ""
13289
13290 #: ../reporting/includes/doctext.inc:199
13291 msgid "Receipt No."
13292 msgstr ""
13293
13294 #: ../reporting/includes/doctext.inc:200
13295 msgid "With thanks from"
13296 msgstr ""
13297
13298 #: ../reporting/includes/doctext.inc:215
13299 msgid "Work Order No."
13300 msgstr ""
13301
13302 #: ../reporting/includes/doctext.inc:246
13303 msgid "DueDate"
13304 msgstr ""
13305
13306 #: ../reporting/includes/doctext.inc:272
13307 #: ../reporting/includes/pdf_report.inc:1013
13308 msgid "You can pay through"
13309 msgstr ""
13310
13311 #: ../reporting/includes/doctext.inc:276
13312 msgid "* Subject to Realisation of the Cheque."
13313 msgstr ""
13314
13315 #: ../reporting/includes/excel_report.inc:67
13316 #: ../reporting/includes/pdf_report.inc:80
13317 msgid ""
13318 "The security settings on your account do not permit you to print this report"
13319 msgstr ""
13320
13321 #: ../reporting/includes/excel_report.inc:262
13322 #: ../reporting/includes/pdf_report.inc:316
13323 msgid "Print Out Date"
13324 msgstr ""
13325
13326 #: ../reporting/includes/excel_report.inc:268
13327 #: ../reporting/includes/pdf_report.inc:325
13328 msgid "Fiscal Year"
13329 msgstr ""
13330
13331 #: ../reporting/includes/excel_report.inc:396
13332 msgid "Report Date"
13333 msgstr ""
13334
13335 #: ../reporting/includes/excel_report.inc:413
13336 #: ../reporting/includes/pdf_report.inc:600
13337 msgid "Generated At"
13338 msgstr ""
13339
13340 #: ../reporting/includes/excel_report.inc:419
13341 #: ../reporting/includes/pdf_report.inc:609
13342 msgid "Generated By"
13343 msgstr ""
13344
13345 #: ../reporting/includes/header2.inc:122
13346 msgid "Our VAT No."
13347 msgstr ""
13348
13349 #: ../reporting/includes/header2.inc:128
13350 msgid "Domicile"
13351 msgstr ""
13352
13353 #: ../reporting/includes/header2.inc:143
13354 #: ../reporting/includes/pdf_report.inc:352
13355 #: ../reporting/includes/pdf_report.inc:500
13356 #: ../reporting/includes/pdf_report.inc:628
13357 msgid "Page"
13358 msgstr ""
13359
13360 #: ../reporting/includes/pdf_report.inc:583
13361 msgid "Report Period"
13362 msgstr ""
13363
13364 #: ../reporting/includes/pdf_report.inc:980
13365 msgid "You have no email contact defined for this type of document"
13366 msgstr ""
13367
13368 #: ../reporting/includes/pdf_report.inc:999
13369 msgid "Dear"
13370 msgstr ""
13371
13372 #: ../reporting/includes/pdf_report.inc:1000
13373 msgid "Attached you will find "
13374 msgstr ""
13375
13376 #: ../reporting/includes/pdf_report.inc:1016
13377 msgid "Kindest regards"
13378 msgstr ""
13379
13380 #: ../reporting/includes/pdf_report.inc:1028
13381 msgid "There is no contact email set for this document type."
13382 msgstr ""
13383
13384 #: ../reporting/includes/pdf_report.inc:1031
13385 msgid "Sending document by email failed"
13386 msgstr ""
13387
13388 #: ../reporting/includes/pdf_report.inc:1031
13389 #: ../reporting/includes/pdf_report.inc:1034
13390 msgid "Email:"
13391 msgstr ""
13392
13393 #: ../reporting/includes/pdf_report.inc:1034
13394 msgid "has been sent by email to destination."
13395 msgstr ""
13396
13397 #: ../reporting/includes/pdf_report.inc:1064
13398 msgid "Report has been sent to network printer "
13399 msgstr ""
13400
13401 #: ../reporting/includes/printer_class.inc:39
13402 msgid "Cannot open connection to printer"
13403 msgstr ""
13404
13405 #: ../reporting/includes/printer_class.inc:50
13406 msgid "Printer does not acept the job"
13407 msgstr ""
13408
13409 #: ../reporting/includes/printer_class.inc:61
13410 msgid "Error sending print job control file"
13411 msgstr ""
13412
13413 #: ../reporting/includes/printer_class.inc:68
13414 msgid "Print control file not accepted"
13415 msgstr ""
13416
13417 #: ../reporting/includes/printer_class.inc:76
13418 msgid "Cannot send report to printer"
13419 msgstr ""
13420
13421 #: ../reporting/includes/printer_class.inc:86
13422 msgid "No ack after report printout"
13423 msgstr ""
13424
13425 #: ../reporting/includes/printer_class.inc:100
13426 msgid "Cannot flush printing queue"
13427 msgstr ""
13428
13429 #: ../reporting/includes/reports_classes.inc:61
13430 msgid "Report Classes:"
13431 msgstr ""
13432
13433 #: ../reporting/includes/reports_classes.inc:81
13434 msgid "Reports For Class: "
13435 msgstr ""
13436
13437 #: ../reporting/includes/reports_classes.inc:101
13438 msgid "Display: "
13439 msgstr ""
13440
13441 #: ../reporting/includes/reports_classes.inc:149
13442 msgid "Unknown report parameter type:"
13443 msgstr ""
13444
13445 #: ../reporting/includes/reports_classes.inc:175
13446 msgid "No Currency Filter"
13447 msgstr ""
13448
13449 #: ../reporting/includes/reports_classes.inc:227
13450 msgid "PDF/Printer"
13451 msgstr ""
13452
13453 #: ../reporting/includes/reports_classes.inc:238
13454 msgid "No Graphics"
13455 msgstr ""
13456
13457 #: ../reporting/includes/reports_classes.inc:238
13458 msgid "Vertical bars"
13459 msgstr ""
13460
13461 #: ../reporting/includes/reports_classes.inc:238
13462 msgid "Horizontal bars"
13463 msgstr ""
13464
13465 #: ../reporting/includes/reports_classes.inc:239
13466 msgid "Dots"
13467 msgstr ""
13468
13469 #: ../reporting/includes/reports_classes.inc:239
13470 msgid "Lines"
13471 msgstr ""
13472
13473 #: ../reporting/includes/reports_classes.inc:239
13474 msgid "Pie"
13475 msgstr ""
13476
13477 #: ../reporting/includes/reports_classes.inc:239
13478 msgid "Donut"
13479 msgstr ""
13480
13481 #: ../reporting/includes/reports_classes.inc:243
13482 #: ../reporting/includes/reports_classes.inc:246
13483 msgid "No Type Filter"
13484 msgstr ""
13485
13486 #: ../reporting/includes/reports_classes.inc:256
13487 msgid "No Account Group Filter"
13488 msgstr ""
13489
13490 #: ../reporting/includes/reports_classes.inc:271
13491 #: ../reporting/includes/reports_classes.inc:277
13492 #: ../reporting/includes/reports_classes.inc:283
13493 msgid "No Dimension Filter"
13494 msgstr ""
13495
13496 #: ../reporting/includes/reports_classes.inc:289
13497 msgid "No Customer Filter"
13498 msgstr ""
13499
13500 #: ../reporting/includes/reports_classes.inc:297
13501 msgid "No Supplier Filter"
13502 msgstr ""
13503
13504 #: ../reporting/includes/reports_classes.inc:379
13505 msgid "No Location Filter"
13506 msgstr ""
13507
13508 #: ../reporting/includes/reports_classes.inc:382
13509 msgid "No Category Filter"
13510 msgstr ""
13511
13512 #: ../reporting/includes/reports_classes.inc:391
13513 msgid "No Sales Folk Filter"
13514 msgstr ""
13515
13516 #: ../reporting/includes/reports_classes.inc:398
13517 msgid "No Users Filter"
13518 msgstr ""
13519
13520 #: ../sales/create_recurrent_invoices.php:24
13521 msgid "Create and Print Recurrent Invoices"
13522 msgstr ""
13523
13524 #: ../sales/create_recurrent_invoices.php:40
13525 #, php-format
13526 msgid "Recurrent Invoice covers period %s - %s."
13527 msgstr ""
13528
13529 #: ../sales/create_recurrent_invoices.php:97
13530 #, php-format
13531 msgid "%s recurrent invoice(s) created, # %s - # %s."
13532 msgstr ""
13533
13534 #: ../sales/create_recurrent_invoices.php:102
13535 #, php-format
13536 msgid "&Print Recurrent Invoices # %s - # %s"
13537 msgstr ""
13538
13539 #: ../sales/create_recurrent_invoices.php:104
13540 #, php-format
13541 msgid "&Email Recurrent Invoices # %s - # %s"
13542 msgstr ""
13543
13544 #: ../sales/create_recurrent_invoices.php:115
13545 #: ../sales/manage/recurrent_invoices.php:102
13546 msgid "Template No"
13547 msgstr ""
13548
13549 #: ../sales/create_recurrent_invoices.php:115
13550 #: ../sales/manage/recurrent_invoices.php:102
13551 msgid "Begin"
13552 msgstr ""
13553
13554 #: ../sales/create_recurrent_invoices.php:115
13555 #: ../sales/manage/recurrent_invoices.php:102
13556 msgid "End"
13557 msgstr ""
13558
13559 #: ../sales/create_recurrent_invoices.php:115
13560 #: ../sales/manage/recurrent_invoices.php:102
13561 #: ../sales/manage/recurrent_invoices.php:185
13562 msgid "Last Created"
13563 msgstr ""
13564
13565 #: ../sales/create_recurrent_invoices.php:156
13566 msgid "Create Invoices"
13567 msgstr ""
13568
13569 #: ../sales/create_recurrent_invoices.php:164
13570 msgid "Marked items are due."
13571 msgstr ""
13572
13573 #: ../sales/create_recurrent_invoices.php:166
13574 msgid "No recurrent invoices are due."
13575 msgstr ""
13576
13577 #: ../sales/credit_note_entry.php:40
13578 #, php-format
13579 msgid "Modifying Customer Credit Note #%d"
13580 msgstr ""
13581
13582 #: ../sales/credit_note_entry.php:51
13583 #: ../sales/sales_order_entry.php:672
13584 msgid ""
13585 "There are no customers, or there are no customers with branches. Please "
13586 "define customers and customer branches."
13587 msgstr ""
13588
13589 #: ../sales/credit_note_entry.php:66
13590 #, php-format
13591 msgid "Credit Note # %d has been processed"
13592 msgstr ""
13593
13594 #: ../sales/credit_note_entry.php:68
13595 msgid "&View this credit note"
13596 msgstr ""
13597
13598 #: ../sales/credit_note_entry.php:70
13599 msgid "&Print This Credit Invoice"
13600 msgstr ""
13601
13602 #: ../sales/credit_note_entry.php:71
13603 msgid "&Email This Credit Invoice"
13604 msgstr ""
13605
13606 #: ../sales/credit_note_entry.php:73
13607 #: ../sales/customer_credit_invoice.php:60
13608 #: ../sales/customer_credit_invoice.php:77
13609 msgid "View the GL &Journal Entries for this Credit Note"
13610 msgstr ""
13611
13612 #: ../sales/credit_note_entry.php:75
13613 msgid "Enter Another &Credit Note"
13614 msgstr ""
13615
13616 #: ../sales/credit_note_entry.php:157
13617 msgid "The entered date for the credit note is invalid."
13618 msgstr ""
13619
13620 #: ../sales/credit_note_entry.php:174
13621 msgid ""
13622 "For credit notes created to write off the stock, a general ledger account is "
13623 "required to be selected."
13624 msgstr ""
13625
13626 #: ../sales/credit_note_entry.php:175
13627 msgid ""
13628 "Please select an account to write the cost of the stock off to, then click "
13629 "on Process again."
13630 msgstr ""
13631
13632 #: ../sales/credit_note_entry.php:195
13633 msgid "The quantity must be greater than zero."
13634 msgstr ""
13635
13636 #: ../sales/credit_note_entry.php:200
13637 msgid "The entered price is negative or invalid."
13638 msgstr ""
13639
13640 #: ../sales/credit_note_entry.php:205
13641 msgid "The entered discount percent is negative, greater than 100 or invalid."
13642 msgstr ""
13643
13644 #: ../sales/credit_note_entry.php:273
13645 msgid "Credit Note Items"
13646 msgstr ""
13647
13648 #: ../sales/credit_note_entry.php:283
13649 #: ../sales/customer_credit_invoice.php:384
13650 msgid "Process Credit Note"
13651 msgstr ""
13652
13653 #: ../sales/customer_credit_invoice.php:38
13654 #, php-format
13655 msgid "Modifying Credit Invoice # %d."
13656 msgstr ""
13657
13658 #: ../sales/customer_credit_invoice.php:42
13659 msgid "Credit all or part of an Invoice"
13660 msgstr ""
13661
13662 #: ../sales/customer_credit_invoice.php:53
13663 msgid "Credit Note has been processed"
13664 msgstr ""
13665
13666 #: ../sales/customer_credit_invoice.php:55
13667 #: ../sales/customer_credit_invoice.php:72
13668 msgid "&View This Credit Note"
13669 msgstr ""
13670
13671 #: ../sales/customer_credit_invoice.php:57
13672 #: ../sales/customer_credit_invoice.php:74
13673 msgid "&Print This Credit Note"
13674 msgstr ""
13675
13676 #: ../sales/customer_credit_invoice.php:58
13677 #: ../sales/customer_credit_invoice.php:75
13678 msgid "&Email This Credit Note"
13679 msgstr ""
13680
13681 #: ../sales/customer_credit_invoice.php:70
13682 msgid "Credit Note has been updated"
13683 msgstr ""
13684
13685 #: ../sales/customer_credit_invoice.php:114
13686 msgid "The entered shipping cost is invalid or less than zero."
13687 msgstr ""
13688
13689 #: ../sales/customer_credit_invoice.php:119
13690 #: ../sales/customer_credit_invoice.php:141
13691 msgid ""
13692 "Selected quantity cannot be less than zero nor more than quantity not "
13693 "credited yet."
13694 msgstr ""
13695
13696 #: ../sales/customer_credit_invoice.php:139
13697 msgid ""
13698 "This page can only be opened if an invoice has been selected for crediting."
13699 msgstr ""
13700
13701 #: ../sales/customer_credit_invoice.php:251
13702 msgid "Crediting Invoice"
13703 msgstr ""
13704
13705 #: ../sales/customer_credit_invoice.php:272
13706 msgid "Credit Note Date"
13707 msgstr ""
13708
13709 #: ../sales/customer_credit_invoice.php:282
13710 msgid "Invoiced Quantity"
13711 msgstr ""
13712
13713 #: ../sales/customer_credit_invoice.php:283
13714 msgid "Credit Quantity"
13715 msgstr ""
13716
13717 #: ../sales/customer_credit_invoice.php:317
13718 msgid "Credit Shipping Cost"
13719 msgstr ""
13720
13721 #: ../sales/customer_credit_invoice.php:350
13722 #: ../sales/includes/ui/sales_credit_ui.inc:323
13723 msgid "Credit Note Type"
13724 msgstr ""
13725
13726 #: ../sales/customer_credit_invoice.php:358
13727 #: ../sales/includes/ui/sales_credit_ui.inc:331
13728 msgid "Items Returned to Location"
13729 msgstr ""
13730
13731 #: ../sales/customer_credit_invoice.php:363
13732 #: ../sales/includes/ui/sales_credit_ui.inc:336
13733 msgid "Write off the cost of the items to"
13734 msgstr ""
13735
13736 #: ../sales/customer_credit_invoice.php:382
13737 msgid "Update credit value for quantities entered"
13738 msgstr ""
13739
13740 #: ../sales/customer_delivery.php:37
13741 #, php-format
13742 msgid "Modifying Delivery Note # %d."
13743 msgstr ""
13744
13745 #: ../sales/customer_delivery.php:41
13746 msgid "Deliver Items for a Sales Order"
13747 msgstr ""
13748
13749 #: ../sales/customer_delivery.php:50
13750 #: ../sales/sales_order_entry.php:176
13751 #, php-format
13752 msgid "Delivery # %d has been entered."
13753 msgstr ""
13754
13755 #: ../sales/customer_delivery.php:52
13756 #: ../sales/sales_order_entry.php:178
13757 msgid "&View This Delivery"
13758 msgstr ""
13759
13760 #: ../sales/customer_delivery.php:54
13761 #: ../sales/customer_delivery.php:75
13762 #: ../sales/sales_order_entry.php:180
13763 msgid "&Print Delivery Note"
13764 msgstr ""
13765
13766 #: ../sales/customer_delivery.php:55
13767 #: ../sales/customer_delivery.php:76
13768 #: ../sales/sales_order_entry.php:181
13769 msgid "&Email Delivery Note"
13770 msgstr ""
13771
13772 #: ../sales/customer_delivery.php:56
13773 #: ../sales/customer_delivery.php:77
13774 #: ../sales/sales_order_entry.php:182
13775 msgid "P&rint as Packing Slip"
13776 msgstr ""
13777
13778 #: ../sales/customer_delivery.php:57
13779 #: ../sales/customer_delivery.php:78
13780 #: ../sales/sales_order_entry.php:183
13781 msgid "E&mail as Packing Slip"
13782 msgstr ""
13783
13784 #: ../sales/customer_delivery.php:59
13785 #: ../sales/sales_order_entry.php:186
13786 msgid "View the GL Journal Entries for this Dispatch"
13787 msgstr ""
13788
13789 #: ../sales/customer_delivery.php:61
13790 msgid "Invoice This Delivery"
13791 msgstr ""
13792
13793 #: ../sales/customer_delivery.php:63
13794 msgid "Select Another Order For Dispatch"
13795 msgstr ""
13796
13797 #: ../sales/customer_delivery.php:71
13798 #, php-format
13799 msgid "Delivery Note # %d has been updated."
13800 msgstr ""
13801
13802 #: ../sales/customer_delivery.php:73
13803 msgid "View this delivery"
13804 msgstr ""
13805
13806 #: ../sales/customer_delivery.php:80
13807 msgid "Confirm Delivery and Invoice"
13808 msgstr ""
13809
13810 #: ../sales/customer_delivery.php:82
13811 msgid "Select A Different Delivery"
13812 msgstr ""
13813
13814 #: ../sales/customer_delivery.php:94
13815 #: ../sales/customer_delivery.php:99
13816 msgid "Select a different sales order to delivery"
13817 msgstr ""
13818
13819 #: ../sales/customer_delivery.php:95
13820 msgid "This order has no items. There is nothing to delivery."
13821 msgstr ""
13822
13823 #: ../sales/customer_delivery.php:101
13824 msgid ""
13825 "This prepayment order is not yet ready for delivery due to insufficient "
13826 "amount received."
13827 msgstr ""
13828
13829 #: ../sales/customer_delivery.php:118
13830 msgid "Select a different delivery"
13831 msgstr ""
13832
13833 #: ../sales/customer_delivery.php:119
13834 msgid "This delivery has all items invoiced. There is nothing to modify."
13835 msgstr ""
13836
13837 #: ../sales/customer_delivery.php:129
13838 msgid ""
13839 "This page can only be opened if an order or delivery note has been selected. "
13840 "Please select it first."
13841 msgstr ""
13842
13843 #: ../sales/customer_delivery.php:131
13844 msgid "Select a Sales Order to Delivery"
13845 msgstr ""
13846
13847 #: ../sales/customer_delivery.php:140
13848 msgid ""
13849 "Selected quantity cannot be less than quantity invoiced nor more than "
13850 "quantity\tnot dispatched on sales order."
13851 msgstr ""
13852
13853 #: ../sales/customer_delivery.php:143
13854 msgid "Freight cost cannot be less than zero"
13855 msgstr ""
13856
13857 #: ../sales/customer_delivery.php:155
13858 msgid "The entered date of delivery is invalid."
13859 msgstr ""
13860
13861 #: ../sales/customer_delivery.php:167
13862 msgid "The entered dead-line for invoice is invalid."
13863 msgstr ""
13864
13865 #: ../sales/customer_delivery.php:190
13866 #: ../sales/customer_invoice.php:351
13867 msgid "The entered shipping value is not numeric."
13868 msgstr ""
13869
13870 #: ../sales/customer_delivery.php:196
13871 msgid "There are no item quantities on this delivery note."
13872 msgstr ""
13873
13874 #: ../sales/customer_delivery.php:299
13875 #: ../sales/sales_order_entry.php:501
13876 #: ../sales/includes/ui/sales_order_ui.inc:244
13877 #: ../sales/includes/ui/sales_order_ui.inc.orig:244
13878 msgid ""
13879 "The delivery cannot be processed because there is an insufficient quantity "
13880 "for item:"
13881 msgstr ""
13882
13883 #: ../sales/customer_delivery.php:361
13884 msgid "For Sales Order"
13885 msgstr ""
13886
13887 #: ../sales/customer_delivery.php:370
13888 msgid "Delivery From"
13889 msgstr ""
13890
13891 #: ../sales/customer_delivery.php:419
13892 msgid "Invoice Dead-line"
13893 msgstr ""
13894
13895 #: ../sales/customer_delivery.php:429
13896 #: ../sales/customer_invoice.php:528
13897 #: ../sales/includes/ui/sales_order_ui.inc:82
13898 #: ../sales/includes/ui/sales_order_ui.inc:368
13899 #: ../sales/includes/ui/sales_order_ui.inc.orig:82
13900 #: ../sales/includes/ui/sales_order_ui.inc.orig:368
13901 msgid ""
13902 "The selected customer account is currently on hold. Please contact the "
13903 "credit control personnel to discuss."
13904 msgstr ""
13905
13906 #: ../sales/customer_delivery.php:434
13907 msgid "Delivery Items"
13908 msgstr ""
13909
13910 #: ../sales/customer_delivery.php:440
13911 msgid "Max. delivery"
13912 msgstr ""
13913
13914 #: ../sales/customer_delivery.php:440
13915 #: ../sales/customer_invoice.php:542
13916 #: ../sales/includes/ui/sales_order_ui.inc:141
13917 #: ../sales/includes/ui/sales_order_ui.inc.orig:141
13918 msgid "Delivered"
13919 msgstr ""
13920
13921 #: ../sales/customer_delivery.php:501
13922 #: ../sales/customer_invoice.php:631
13923 msgid "Shipping Cost"
13924 msgstr ""
13925
13926 #: ../sales/customer_delivery.php:521
13927 #: ../sales/includes/ui/sales_order_ui.inc:242
13928 #: ../sales/includes/ui/sales_order_ui.inc.orig:242
13929 msgid ""
13930 "Marked items have insufficient quantities in stock as on day of delivery."
13931 msgstr ""
13932
13933 #: ../sales/customer_delivery.php:525
13934 msgid "Action For Balance"
13935 msgstr ""
13936
13937 #: ../sales/customer_delivery.php:532
13938 #: ../sales/customer_invoice.php:683
13939 msgid "Refresh document page"
13940 msgstr ""
13941
13942 #: ../sales/customer_delivery.php:533
13943 msgid "Process Dispatch"
13944 msgstr ""
13945
13946 #: ../sales/customer_delivery.php:534
13947 #: ../sales/customer_invoice.php:685
13948 #: ../sales/sales_order_entry.php:719
13949 msgid "Check entered data and save document"
13950 msgstr ""
13951
13952 #: ../sales/customer_invoice.php:38
13953 #, php-format
13954 msgid "Modifying Sales Invoice # %d."
13955 msgstr ""
13956
13957 #: ../sales/customer_invoice.php:41
13958 msgid "Issue an Invoice for Delivery Note"
13959 msgstr ""
13960
13961 #: ../sales/customer_invoice.php:43
13962 msgid "Issue Batch Invoice for Delivery Notes"
13963 msgstr ""
13964
13965 #: ../sales/customer_invoice.php:45
13966 msgid "Prepayment or Final Invoice Entry"
13967 msgstr ""
13968
13969 #: ../sales/customer_invoice.php:57
13970 msgid "Selected deliveries has been processed"
13971 msgstr ""
13972
13973 #: ../sales/customer_invoice.php:59
13974 #: ../sales/customer_invoice.php:79
13975 #: ../sales/sales_order_entry.php:205
13976 msgid "&View This Invoice"
13977 msgstr ""
13978
13979 #: ../sales/customer_invoice.php:61
13980 #: ../sales/customer_invoice.php:81
13981 msgid "&Print This Invoice"
13982 msgstr ""
13983
13984 #: ../sales/customer_invoice.php:62
13985 #: ../sales/customer_invoice.php:82
13986 msgid "&Email This Invoice"
13987 msgstr ""
13988
13989 #: ../sales/customer_invoice.php:64
13990 #: ../sales/sales_order_entry.php:218
13991 msgid "View the GL &Journal Entries for this Invoice"
13992 msgstr ""
13993
13994 #: ../sales/customer_invoice.php:66
13995 msgid "Select Another &Delivery For Invoicing"
13996 msgstr ""
13997
13998 #: ../sales/customer_invoice.php:77
13999 #, php-format
14000 msgid "Sales Invoice # %d has been updated."
14001 msgstr ""
14002
14003 #: ../sales/customer_invoice.php:84
14004 msgid "Select Another &Invoice to Modify"
14005 msgstr ""
14006
14007 #: ../sales/customer_invoice.php:123
14008 msgid "Select a different delivery to invoice"
14009 msgstr ""
14010
14011 #: ../sales/customer_invoice.php:124
14012 msgid ""
14013 "There are no delivered items with a quantity left to invoice. There is "
14014 "nothing left to invoice."
14015 msgstr ""
14016
14017 #: ../sales/customer_invoice.php:146
14018 msgid ""
14019 "All quantities on this invoice has been credited. There is nothing to modify "
14020 "on this invoice"
14021 msgstr ""
14022
14023 #: ../sales/customer_invoice.php:152
14024 msgid ""
14025 "You have to set Deferred Income Account in GL Setup to entry prepayment "
14026 "invoices."
14027 msgstr ""
14028
14029 #: ../sales/customer_invoice.php:160
14030 msgid ""
14031 "Please select correct Sales Order Prepayment to be invoiced and try again."
14032 msgstr ""
14033
14034 #: ../sales/customer_invoice.php:191
14035 msgid ""
14036 "This page can only be opened after delivery selection. Please select "
14037 "delivery to invoicing first."
14038 msgstr ""
14039
14040 #: ../sales/customer_invoice.php:193
14041 msgid "Select Delivery to Invoice"
14042 msgstr ""
14043
14044 #: ../sales/customer_invoice.php:198
14045 #: ../sales/customer_invoice.php:362
14046 msgid ""
14047 "Selected quantity cannot be less than quantity credited nor more than "
14048 "quantity not invoiced yet."
14049 msgstr ""
14050
14051 #: ../sales/customer_invoice.php:312
14052 msgid "The entered invoice date is invalid."
14053 msgstr ""
14054
14055 #: ../sales/customer_invoice.php:325
14056 msgid "The entered invoice due date is invalid."
14057 msgstr ""
14058
14059 #: ../sales/customer_invoice.php:357
14060 msgid "There are no item quantities on this invoice."
14061 msgstr ""
14062
14063 #: ../sales/customer_invoice.php:367
14064 msgid ""
14065 "There is no non-invoiced payments for this order. If you want to issue final "
14066 "invoice, select delayed or cash payment terms."
14067 msgstr ""
14068
14069 #: ../sales/customer_invoice.php:449
14070 msgid "Payment terms:"
14071 msgstr ""
14072
14073 #: ../sales/customer_invoice.php:534
14074 #: ../sales/sales_order_entry.php:695
14075 msgid "Sales Order Items"
14076 msgstr ""
14077
14078 #: ../sales/customer_invoice.php:534
14079 msgid "Invoice Items"
14080 msgstr ""
14081
14082 #: ../sales/customer_invoice.php:543
14083 msgid "This Invoice"
14084 msgstr ""
14085
14086 #: ../sales/customer_invoice.php:550
14087 msgid "Credited"
14088 msgstr ""
14089
14090 #: ../sales/customer_invoice.php:652
14091 msgid "Invoice Total"
14092 msgstr ""
14093
14094 #: ../sales/customer_invoice.php:661
14095 msgid "Sales order:"
14096 msgstr ""
14097
14098 #: ../sales/customer_invoice.php:673
14099 msgid "Payments received:"
14100 msgstr ""
14101
14102 #: ../sales/customer_invoice.php:674
14103 msgid "Invoiced here:"
14104 msgstr ""
14105
14106 #: ../sales/customer_invoice.php:675
14107 msgid "Left to be invoiced:"
14108 msgstr ""
14109
14110 #: ../sales/customer_payments.php:33
14111 msgid "Customer Payment Entry"
14112 msgstr ""
14113
14114 #: ../sales/customer_payments.php:37
14115 msgid "There are no customers defined in the system."
14116 msgstr ""
14117
14118 #: ../sales/customer_payments.php:68
14119 msgid "Invalid sales invoice number."
14120 msgstr ""
14121
14122 #: ../sales/customer_payments.php:92
14123 msgid "The customer payment has been successfully entered."
14124 msgstr ""
14125
14126 #: ../sales/customer_payments.php:94
14127 #: ../sales/customer_payments.php:109
14128 msgid "&Print This Receipt"
14129 msgstr ""
14130
14131 #: ../sales/customer_payments.php:96
14132 #: ../sales/customer_payments.php:111
14133 msgid "&View the GL Journal Entries for this Customer Payment"
14134 msgstr ""
14135
14136 #: ../sales/customer_payments.php:100
14137 #: ../sales/customer_payments.php:115
14138 msgid "Enter Another &Customer Payment"
14139 msgstr ""
14140
14141 #: ../sales/customer_payments.php:107
14142 msgid "The customer payment has been successfully updated."
14143 msgstr ""
14144
14145 #: ../sales/customer_payments.php:128
14146 #: ../sales/sales_order_entry.php:332
14147 msgid "There is no customer selected."
14148 msgstr ""
14149
14150 #: ../sales/customer_payments.php:135
14151 #: ../sales/sales_order_entry.php:339
14152 msgid "This customer has no branch defined."
14153 msgstr ""
14154
14155 #: ../sales/customer_payments.php:141
14156 msgid "The entered date is invalid. Please enter a valid date for the payment."
14157 msgstr ""
14158
14159 #: ../sales/customer_payments.php:171
14160 #: ../sales/customer_payments.php:177
14161 msgid "The entered amount is invalid or negative and cannot be processed."
14162 msgstr ""
14163
14164 #: ../sales/customer_payments.php:203
14165 msgid "The entered discount is not a valid number."
14166 msgstr ""
14167
14168 #: ../sales/customer_payments.php:210
14169 msgid ""
14170 "The balance of the amount and discout is zero or negative. Please enter "
14171 "valid amounts."
14172 msgstr ""
14173
14174 #: ../sales/customer_payments.php:341
14175 #: ../sales/customer_payments.php:343
14176 msgid "From Customer:"
14177 msgstr ""
14178
14179 #: ../sales/customer_payments.php:378
14180 msgid "Into Bank Account:"
14181 msgstr ""
14182
14183 #: ../sales/customer_payments.php:383
14184 msgid "Date of Deposit:"
14185 msgstr ""
14186
14187 #: ../sales/customer_payments.php:405
14188 msgid "Customer prompt payment discount :"
14189 msgstr ""
14190
14191 #: ../sales/customer_payments.php:414
14192 msgid "Amount and discount are in customer's currency."
14193 msgstr ""
14194
14195 #: ../sales/customer_payments.php:419
14196 msgid "Update Payment"
14197 msgstr ""
14198
14199 #: ../sales/customer_payments.php:421
14200 msgid "Add Payment"
14201 msgstr ""
14202
14203 #: ../sales/sales_order_entry.php:56
14204 msgid "Direct Sales Delivery"
14205 msgstr ""
14206
14207 #: ../sales/sales_order_entry.php:61
14208 msgid "Direct Sales Invoice"
14209 msgstr ""
14210
14211 #: ../sales/sales_order_entry.php:67
14212 #, php-format
14213 msgid "Modifying Sales Order # %d"
14214 msgstr ""
14215
14216 #: ../sales/sales_order_entry.php:73
14217 #, php-format
14218 msgid "Modifying Sales Quotation # %d"
14219 msgstr ""
14220
14221 #: ../sales/sales_order_entry.php:78
14222 msgid "New Sales Order Entry"
14223 msgstr ""
14224
14225 #: ../sales/sales_order_entry.php:82
14226 msgid "New Sales Quotation Entry"
14227 msgstr ""
14228
14229 #: ../sales/sales_order_entry.php:85
14230 msgid "Sales Order Entry"
14231 msgstr ""
14232
14233 #: ../sales/sales_order_entry.php:102
14234 #, php-format
14235 msgid "Order # %d has been entered."
14236 msgstr ""
14237
14238 #: ../sales/sales_order_entry.php:104
14239 #: ../sales/sales_order_entry.php:124
14240 msgid "&View This Order"
14241 msgstr ""
14242
14243 #: ../sales/sales_order_entry.php:110
14244 msgid "Make &Delivery Against This Order"
14245 msgstr ""
14246
14247 #: ../sales/sales_order_entry.php:115
14248 msgid "Enter a &New Order"
14249 msgstr ""
14250
14251 #: ../sales/sales_order_entry.php:122
14252 #, php-format
14253 msgid "Order # %d has been updated."
14254 msgstr ""
14255
14256 #: ../sales/sales_order_entry.php:130
14257 msgid "Confirm Order Quantities and Make &Delivery"
14258 msgstr ""
14259
14260 #: ../sales/sales_order_entry.php:133
14261 msgid "Select A Different &Order"
14262 msgstr ""
14263
14264 #: ../sales/sales_order_entry.php:140
14265 #, php-format
14266 msgid "Quotation # %d has been entered."
14267 msgstr ""
14268
14269 #: ../sales/sales_order_entry.php:142
14270 #: ../sales/sales_order_entry.php:160
14271 msgid "&View This Quotation"
14272 msgstr ""
14273
14274 #: ../sales/sales_order_entry.php:144
14275 #: ../sales/sales_order_entry.php:162
14276 msgid "&Print This Quotation"
14277 msgstr ""
14278
14279 #: ../sales/sales_order_entry.php:145
14280 #: ../sales/sales_order_entry.php:163
14281 msgid "&Email This Quotation"
14282 msgstr ""
14283
14284 #: ../sales/sales_order_entry.php:148
14285 #: ../sales/sales_order_entry.php:166
14286 msgid "Make &Sales Order Against This Quotation"
14287 msgstr ""
14288
14289 #: ../sales/sales_order_entry.php:151
14290 msgid "Enter a New &Quotation"
14291 msgstr ""
14292
14293 #: ../sales/sales_order_entry.php:158
14294 #, php-format
14295 msgid "Quotation # %d has been updated."
14296 msgstr ""
14297
14298 #: ../sales/sales_order_entry.php:169
14299 msgid "Select A Different &Quotation"
14300 msgstr ""
14301
14302 #: ../sales/sales_order_entry.php:188
14303 msgid "Make &Invoice Against This Delivery"
14304 msgstr ""
14305
14306 #: ../sales/sales_order_entry.php:192
14307 msgid "Enter a New Template &Delivery"
14308 msgstr ""
14309
14310 #: ../sales/sales_order_entry.php:195
14311 msgid "Enter a &New Delivery"
14312 msgstr ""
14313
14314 #: ../sales/sales_order_entry.php:203
14315 #, php-format
14316 msgid "Invoice # %d has been entered."
14317 msgstr ""
14318
14319 #: ../sales/sales_order_entry.php:207
14320 msgid "&Print Sales Invoice"
14321 msgstr ""
14322
14323 #: ../sales/sales_order_entry.php:208
14324 msgid "&Email Sales Invoice"
14325 msgstr ""
14326
14327 #: ../sales/sales_order_entry.php:216
14328 msgid "Print &Receipt"
14329 msgstr ""
14330
14331 #: ../sales/sales_order_entry.php:221
14332 msgid "Enter a &New Template Invoice"
14333 msgstr ""
14334
14335 #: ../sales/sales_order_entry.php:224
14336 msgid "Enter a &New Direct Invoice"
14337 msgstr ""
14338
14339 #: ../sales/sales_order_entry.php:362
14340 msgid "Pre-payment required have to be positive and less than total amount."
14341 msgstr ""
14342
14343 #: ../sales/sales_order_entry.php:367
14344 msgid ""
14345 "You must enter the person or company to whom delivery should be made to."
14346 msgstr ""
14347
14348 #: ../sales/sales_order_entry.php:374
14349 msgid ""
14350 "You should enter the street address in the box provided. Orders cannot be "
14351 "accepted without a valid street address."
14352 msgstr ""
14353
14354 #: ../sales/sales_order_entry.php:383
14355 msgid "The shipping cost entered is expected to be numeric."
14356 msgstr ""
14357
14358 #: ../sales/sales_order_entry.php:389
14359 msgid "The Valid date is invalid."
14360 msgstr ""
14361
14362 #: ../sales/sales_order_entry.php:391
14363 msgid "The delivery date is invalid."
14364 msgstr ""
14365
14366 #: ../sales/sales_order_entry.php:398
14367 msgid "The requested valid date is before the date of the quotation."
14368 msgstr ""
14369
14370 #: ../sales/sales_order_entry.php:400
14371 msgid "The requested delivery date is before the date of the order."
14372 msgstr ""
14373
14374 #: ../sales/sales_order_entry.php:409
14375 msgid "You need to define a cash account for your Sales Point."
14376 msgstr ""
14377
14378 #: ../sales/sales_order_entry.php:480
14379 msgid ""
14380 "The item could not be updated because you are attempting to set the quantity "
14381 "ordered to less than 0, or the discount percent to more than 100."
14382 msgstr ""
14383
14384 #: ../sales/sales_order_entry.php:484
14385 msgid "Price for inventory item must be entered and can not be less than 0"
14386 msgstr ""
14387
14388 #: ../sales/sales_order_entry.php:491
14389 msgid ""
14390 "You attempting to make the quantity ordered a quantity less than has already "
14391 "been delivered. The quantity delivered cannot be modified retrospectively."
14392 msgstr ""
14393
14394 #: ../sales/sales_order_entry.php:522
14395 #, php-format
14396 msgid "Price %s is below Standard Cost %s"
14397 msgstr ""
14398
14399 #: ../sales/sales_order_entry.php:547
14400 msgid ""
14401 "This item cannot be deleted because some of it has already been delivered."
14402 msgstr ""
14403
14404 #: ../sales/sales_order_entry.php:576
14405 msgid "Direct delivery entry has been cancelled as requested."
14406 msgstr ""
14407
14408 #: ../sales/sales_order_entry.php:577
14409 msgid "Enter a New Sales Delivery"
14410 msgstr ""
14411
14412 #: ../sales/sales_order_entry.php:580
14413 msgid "Direct invoice entry has been cancelled as requested."
14414 msgstr ""
14415
14416 #: ../sales/sales_order_entry.php:581
14417 msgid "Enter a New Sales Invoice"
14418 msgstr ""
14419
14420 #: ../sales/sales_order_entry.php:586
14421 msgid ""
14422 "This order cannot be cancelled because some of it has already been invoiced "
14423 "or dispatched. However, the line item quantities may be modified."
14424 msgstr ""
14425
14426 #: ../sales/sales_order_entry.php:591
14427 msgid "This sales quotation has been cancelled as requested."
14428 msgstr ""
14429
14430 #: ../sales/sales_order_entry.php:592
14431 msgid "Enter a New Sales Quotation"
14432 msgstr ""
14433
14434 #: ../sales/sales_order_entry.php:596
14435 msgid "This sales order has been cancelled as requested."
14436 msgstr ""
14437
14438 #: ../sales/sales_order_entry.php:597
14439 msgid "Enter a New Sales Order"
14440 msgstr ""
14441
14442 #: ../sales/sales_order_entry.php:676
14443 msgid "Sales Invoice Items"
14444 msgstr ""
14445
14446 #: ../sales/sales_order_entry.php:677
14447 msgid "Enter Delivery Details and Confirm Invoice"
14448 msgstr ""
14449
14450 #: ../sales/sales_order_entry.php:679
14451 msgid "Place Invoice"
14452 msgstr ""
14453
14454 #: ../sales/sales_order_entry.php:682
14455 msgid "Delivery Note Items"
14456 msgstr ""
14457
14458 #: ../sales/sales_order_entry.php:683
14459 msgid "Enter Delivery Details and Confirm Dispatch"
14460 msgstr ""
14461
14462 #: ../sales/sales_order_entry.php:684
14463 msgid "Cancel Delivery"
14464 msgstr ""
14465
14466 #: ../sales/sales_order_entry.php:685
14467 msgid "Place Delivery"
14468 msgstr ""
14469
14470 #: ../sales/sales_order_entry.php:687
14471 msgid "Quotation Date:"
14472 msgstr ""
14473
14474 #: ../sales/sales_order_entry.php:688
14475 msgid "Sales Quotation Items"
14476 msgstr ""
14477
14478 #: ../sales/sales_order_entry.php:689
14479 msgid "Enter Delivery Details and Confirm Quotation"
14480 msgstr ""
14481
14482 #: ../sales/sales_order_entry.php:690
14483 msgid "Cancel Quotation"
14484 msgstr ""
14485
14486 #: ../sales/sales_order_entry.php:691
14487 msgid "Place Quotation"
14488 msgstr ""
14489
14490 #: ../sales/sales_order_entry.php:692
14491 msgid "Commit Quotations Changes"
14492 msgstr ""
14493
14494 #: ../sales/sales_order_entry.php:696
14495 msgid "Enter Delivery Details and Confirm Order"
14496 msgstr ""
14497
14498 #: ../sales/sales_order_entry.php:699
14499 msgid "Commit Order Changes"
14500 msgstr ""
14501
14502 #: ../sales/sales_order_entry.php:720
14503 msgid "You are about to void this Document.\\nDo you want to continue?"
14504 msgstr ""
14505
14506 #: ../sales/sales_order_entry.php:723
14507 msgid "Validate changes and update document"
14508 msgstr ""
14509
14510 #: ../sales/sales_order_entry.php:727
14511 msgid ""
14512 "Cancels document entry or removes sales order when editing an old document"
14513 msgstr ""
14514
14515 #: ../sales/allocations/customer_allocate.php:28
14516 msgid "Allocate Customer Payment or Credit Note"
14517 msgstr ""
14518
14519 #: ../sales/allocations/customer_allocate.php:48
14520 #, php-format
14521 msgid "Allocation of %s # %d"
14522 msgstr ""
14523
14524 #: ../sales/allocations/customer_allocation_main.php:22
14525 msgid "Customer Allocations"
14526 msgstr ""
14527
14528 #: ../sales/allocations/customer_allocation_main.php:32
14529 #: ../sales/manage/customer_branches.php:282
14530 #: ../sales/manage/customers.php:322
14531 #: ../sales/manage/sav.customers.php:322
14532 #: ../sales/inquiry/customer_allocation_inquiry.php:42
14533 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:42
14534 #: ../sales/inquiry/customer_inquiry.php:44
14535 #: ../sales/inquiry/customer_inquiry.php.orig:45
14536 #: ../sales/inquiry/sales_orders_view.php:265
14537 #: ../sales/inquiry/sales_orders_view.php.orig:242
14538 msgid "Select a customer: "
14539 msgstr ""
14540
14541 #: ../sales/manage/credit_status.php:16
14542 msgid "Credit Status"
14543 msgstr ""
14544
14545 #: ../sales/manage/credit_status.php:30
14546 msgid "The credit status description cannot be empty."
14547 msgstr ""
14548
14549 #: ../sales/manage/credit_status.php:44
14550 msgid "New credit status has been added"
14551 msgstr ""
14552
14553 #: ../sales/manage/credit_status.php:52
14554 msgid "Selected credit status has been updated"
14555 msgstr ""
14556
14557 #: ../sales/manage/credit_status.php:63
14558 msgid ""
14559 "Cannot delete this credit status because customer accounts have been created "
14560 "referring to it."
14561 msgstr ""
14562
14563 #: ../sales/manage/credit_status.php:79
14564 msgid "Selected credit status has been deleted"
14565 msgstr ""
14566
14567 #: ../sales/manage/credit_status.php:97
14568 msgid "Dissallow Invoices"
14569 msgstr ""
14570
14571 #: ../sales/manage/credit_status.php:109
14572 msgid "Invoice OK"
14573 msgstr ""
14574
14575 #: ../sales/manage/credit_status.php:113
14576 msgid "NO INVOICING"
14577 msgstr ""
14578
14579 #: ../sales/manage/credit_status.php:147
14580 msgid "Dissallow invoicing ?"
14581 msgstr ""
14582
14583 #: ../sales/manage/customer_branches.php:18
14584 msgid "Customer Branches"
14585 msgstr ""
14586
14587 #: ../sales/manage/customer_branches.php:25
14588 msgid ""
14589 "There are no customers defined in the system. Please define a customer to "
14590 "add customer branches."
14591 msgstr ""
14592
14593 #: ../sales/manage/customer_branches.php:27
14594 msgid ""
14595 "There are no sales people defined in the system. At least one sales person "
14596 "is required before proceeding."
14597 msgstr ""
14598
14599 #: ../sales/manage/customer_branches.php:29
14600 msgid ""
14601 "There are no sales areas defined in the system. At least one sales area is "
14602 "required before proceeding."
14603 msgstr ""
14604
14605 #: ../sales/manage/customer_branches.php:31
14606 msgid ""
14607 "There are no shipping companies defined in the system. At least one shipping "
14608 "company is required before proceeding."
14609 msgstr ""
14610
14611 #: ../sales/manage/customer_branches.php:63
14612 msgid "The Branch name cannot be empty."
14613 msgstr ""
14614
14615 #: ../sales/manage/customer_branches.php:70
14616 msgid "The Branch short name cannot be empty."
14617 msgstr ""
14618
14619 #: ../sales/manage/customer_branches.php:88
14620 msgid "Selected customer branch has been updated"
14621 msgstr ""
14622
14623 #: ../sales/manage/customer_branches.php:106
14624 msgid "New customer branch has been added"
14625 msgstr ""
14626
14627 #: ../sales/manage/customer_branches.php:125
14628 msgid ""
14629 "Cannot delete this branch because customer transactions have been created to "
14630 "this branch."
14631 msgstr ""
14632
14633 #: ../sales/manage/customer_branches.php:132
14634 msgid ""
14635 "Cannot delete this branch because sales orders exist for it. Purge old sales "
14636 "orders first."
14637 msgstr ""
14638
14639 #: ../sales/manage/customer_branches.php:137
14640 msgid "Selected customer branch has been deleted"
14641 msgstr ""
14642
14643 #: ../sales/manage/customer_branches.php:218
14644 msgid "Main Branch"
14645 msgstr ""
14646
14647 #: ../sales/manage/customer_branches.php:237
14648 msgid "Name and Contact"
14649 msgstr ""
14650
14651 #: ../sales/manage/customer_branches.php:238
14652 msgid "Branch Name:"
14653 msgstr ""
14654
14655 #: ../sales/manage/customer_branches.php:239
14656 msgid "Branch Short Name:"
14657 msgstr ""
14658
14659 #: ../sales/manage/customer_branches.php:242
14660 #: ../sales/manage/customers.php:290
14661 #: ../sales/manage/sav.customers.php:290
14662 msgid "Sales Person:"
14663 msgstr ""
14664
14665 #: ../sales/manage/customer_branches.php:243
14666 #: ../sales/manage/customers.php:291
14667 #: ../sales/manage/sav.customers.php:291
14668 msgid "Sales Area:"
14669 msgstr ""
14670
14671 #: ../sales/manage/customer_branches.php:244
14672 #: ../sales/manage/recurrent_invoices.php:174
14673 msgid "Sales Group:"
14674 msgstr ""
14675
14676 #: ../sales/manage/customer_branches.php:245
14677 msgid "Default Inventory Location:"
14678 msgstr ""
14679
14680 #: ../sales/manage/customer_branches.php:246
14681 msgid "Default Shipping Company:"
14682 msgstr ""
14683
14684 #: ../sales/manage/customer_branches.php:253
14685 msgid "Accounts Receivable Account:"
14686 msgstr ""
14687
14688 #: ../sales/manage/customer_branches.php:260
14689 msgid "General contact data"
14690 msgstr ""
14691
14692 #: ../sales/manage/customer_branches.php:270
14693 msgid "Billing Address:"
14694 msgstr ""
14695
14696 #: ../sales/manage/customer_branches.php:274
14697 msgid "Disable this Branch:"
14698 msgstr ""
14699
14700 #: ../sales/manage/customer_branches.php:297
14701 #: ../sales/inquiry/sales_deliveries_view.php:183
14702 #: ../sales/inquiry/sales_deliveries_view.php.orig:183
14703 msgid "Contact"
14704 msgstr ""
14705
14706 #: ../sales/manage/customer_branches.php:299
14707 msgid "Area"
14708 msgstr ""
14709
14710 #: ../sales/manage/customer_branches.php:300
14711 msgid "Phone No"
14712 msgstr ""
14713
14714 #: ../sales/manage/customer_branches.php:301
14715 msgid "Fax No"
14716 msgstr ""
14717
14718 #: ../sales/manage/customer_branches.php:303
14719 msgid "Tax Group"
14720 msgstr ""
14721
14722 #: ../sales/manage/customer_branches.php:321
14723 #: ../sales/includes/ui/sales_order_ui.inc:299
14724 #: ../sales/includes/ui/sales_order_ui.inc.orig:299
14725 msgid ""
14726 "The selected customer does not have any branches. Please create at least one "
14727 "branch."
14728 msgstr ""
14729
14730 #: ../sales/manage/customers.php:42
14731 #: ../sales/manage/sav.customers.php:42
14732 msgid "The customer name cannot be empty."
14733 msgstr ""
14734
14735 #: ../sales/manage/customers.php:49
14736 #: ../sales/manage/sav.customers.php:49
14737 msgid "The customer short name cannot be empty."
14738 msgstr ""
14739
14740 #: ../sales/manage/customers.php:56
14741 #: ../sales/manage/sav.customers.php:56
14742 msgid "The credit limit must be numeric and not less than zero."
14743 msgstr ""
14744
14745 #: ../sales/manage/customers.php:63
14746 #: ../sales/manage/sav.customers.php:63
14747 msgid ""
14748 "The payment discount must be numeric and is expected to be less than 100% "
14749 "and greater than or equal to 0."
14750 msgstr ""
14751
14752 #: ../sales/manage/customers.php:70
14753 #: ../sales/manage/sav.customers.php:70
14754 msgid ""
14755 "The discount percentage must be numeric and is expected to be less than 100% "
14756 "and greater than or equal to 0."
14757 msgstr ""
14758
14759 #: ../sales/manage/customers.php:98
14760 #: ../sales/manage/sav.customers.php:98
14761 msgid "Customer has been updated."
14762 msgstr ""
14763
14764 #: ../sales/manage/customers.php:127
14765 #: ../sales/manage/sav.customers.php:127
14766 msgid "A new customer has been added."
14767 msgstr ""
14768
14769 #: ../sales/manage/customers.php:130
14770 #: ../sales/manage/sav.customers.php:130
14771 msgid ""
14772 "A default Branch has been automatically created, please check default Branch "
14773 "values by using link below."
14774 msgstr ""
14775
14776 #: ../sales/manage/customers.php:153
14777 #: ../sales/manage/sav.customers.php:153
14778 msgid ""
14779 "This customer cannot be deleted because there are transactions that refer to "
14780 "it."
14781 msgstr ""
14782
14783 #: ../sales/manage/customers.php:160
14784 #: ../sales/manage/sav.customers.php:160
14785 msgid ""
14786 "Cannot delete the customer record because orders have been created against "
14787 "it."
14788 msgstr ""
14789
14790 #: ../sales/manage/customers.php:167
14791 #: ../sales/manage/sav.customers.php:167
14792 msgid ""
14793 "Cannot delete this customer because there are branch records set up against "
14794 "it."
14795 msgstr ""
14796
14797 #: ../sales/manage/customers.php:178
14798 #: ../sales/manage/sav.customers.php:178
14799 msgid "Selected customer has been deleted."
14800 msgstr ""
14801
14802 #: ../sales/manage/customers.php:227
14803 #: ../sales/manage/sav.customers.php:227
14804 msgid "Name and Address"
14805 msgstr ""
14806
14807 #: ../sales/manage/customers.php:229
14808 #: ../sales/manage/sav.customers.php:229
14809 msgid "Customer Name:"
14810 msgstr ""
14811
14812 #: ../sales/manage/customers.php:230
14813 #: ../sales/manage/sav.customers.php:230
14814 msgid "Customer Short Name:"
14815 msgstr ""
14816
14817 #: ../sales/manage/customers.php:238
14818 #: ../sales/manage/customers.php:242
14819 #: ../sales/manage/sav.customers.php:238
14820 #: ../sales/manage/sav.customers.php:242
14821 msgid "Customer's Currency:"
14822 msgstr ""
14823
14824 #: ../sales/manage/customers.php:245
14825 #: ../sales/manage/sav.customers.php:245
14826 msgid "Sales Type/Price List:"
14827 msgstr ""
14828
14829 #: ../sales/manage/customers.php:248
14830 #: ../sales/manage/sav.customers.php:248
14831 msgid "Customer status:"
14832 msgstr ""
14833
14834 #: ../sales/manage/customers.php:261
14835 #: ../sales/manage/sav.customers.php:261
14836 msgid "Discount Percent:"
14837 msgstr ""
14838
14839 #: ../sales/manage/customers.php:262
14840 #: ../sales/manage/sav.customers.php:262
14841 msgid "Prompt Payment Discount Percent:"
14842 msgstr ""
14843
14844 #: ../sales/manage/customers.php:266
14845 #: ../sales/manage/sav.customers.php:266
14846 msgid "Credit Status:"
14847 msgstr ""
14848
14849 #: ../sales/manage/customers.php:279
14850 #: ../sales/manage/sav.customers.php:279
14851 msgid "Customer branches"
14852 msgstr ""
14853
14854 #: ../sales/manage/customers.php:281
14855 #: ../sales/manage/sav.customers.php:281
14856 msgid "Select or &Add"
14857 msgstr ""
14858
14859 #: ../sales/manage/customers.php:281
14860 #: ../sales/manage/sav.customers.php:281
14861 msgid "&Add or Edit "
14862 msgstr ""
14863
14864 #: ../sales/manage/customers.php:299
14865 #: ../sales/manage/sav.customers.php:299
14866 msgid "Add New Customer"
14867 msgstr ""
14868
14869 #: ../sales/manage/customers.php:303
14870 #: ../sales/manage/sav.customers.php:303
14871 msgid "Update Customer"
14872 msgstr ""
14873
14874 #: ../sales/manage/customers.php:304
14875 #: ../sales/manage/sav.customers.php:304
14876 msgid "Update customer data"
14877 msgstr ""
14878
14879 #: ../sales/manage/customers.php:305
14880 #: ../sales/manage/sav.customers.php:305
14881 msgid "Select this customer and return to document entry."
14882 msgstr ""
14883
14884 #: ../sales/manage/customers.php:306
14885 #: ../sales/manage/sav.customers.php:306
14886 msgid "Delete Customer"
14887 msgstr ""
14888
14889 #: ../sales/manage/customers.php:307
14890 #: ../sales/manage/sav.customers.php:307
14891 msgid "Delete customer data if have been never used"
14892 msgstr ""
14893
14894 #: ../sales/manage/customers.php:314
14895 #: ../sales/manage/sav.customers.php:314
14896 msgid ""
14897 "There are no sales types defined. Please define at least one sales type "
14898 "before adding a customer."
14899 msgstr ""
14900
14901 #: ../sales/manage/customers.php:323
14902 #: ../sales/manage/sav.customers.php:323
14903 msgid "New customer"
14904 msgstr ""
14905
14906 #: ../sales/manage/customers.php:345
14907 #: ../sales/manage/sav.customers.php:345
14908 msgid "Sales &Orders"
14909 msgstr ""
14910
14911 #: ../sales/manage/recurrent_invoices.php:24
14912 msgid "Recurrent Invoices"
14913 msgstr ""
14914
14915 #: ../sales/manage/recurrent_invoices.php:36
14916 #: ../sales/manage/sales_areas.php:30
14917 #: ../sales/manage/sales_groups.php:30
14918 msgid "The area description cannot be empty."
14919 msgstr ""
14920
14921 #: ../sales/manage/recurrent_invoices.php:63
14922 msgid "Selected recurrent invoice has been updated"
14923 msgstr ""
14924
14925 #: ../sales/manage/recurrent_invoices.php:69
14926 msgid "New recurrent invoice has been added"
14927 msgstr ""
14928
14929 #: ../sales/manage/recurrent_invoices.php:86
14930 msgid "Selected recurrent invoice has been deleted"
14931 msgstr ""
14932
14933 #: ../sales/manage/recurrent_invoices.php:167
14934 msgid "Template:"
14935 msgstr ""
14936
14937 #: ../sales/manage/recurrent_invoices.php:176
14938 msgid "Days:"
14939 msgstr ""
14940
14941 #: ../sales/manage/recurrent_invoices.php:178
14942 msgid "Monthly:"
14943 msgstr ""
14944
14945 #: ../sales/manage/recurrent_invoices.php:180
14946 msgid "Begin:"
14947 msgstr ""
14948
14949 #: ../sales/manage/recurrent_invoices.php:182
14950 msgid "End:"
14951 msgstr ""
14952
14953 #: ../sales/manage/sales_areas.php:39
14954 msgid "Selected sales area has been updated"
14955 msgstr ""
14956
14957 #: ../sales/manage/sales_areas.php:44
14958 msgid "New sales area has been added"
14959 msgstr ""
14960
14961 #: ../sales/manage/sales_areas.php:62
14962 msgid ""
14963 "Cannot delete this area because customer branches have been created using "
14964 "this area."
14965 msgstr ""
14966
14967 #: ../sales/manage/sales_areas.php:68
14968 msgid "Selected sales area has been deleted"
14969 msgstr ""
14970
14971 #: ../sales/manage/sales_areas.php:88
14972 msgid "Area Name"
14973 msgstr ""
14974
14975 #: ../sales/manage/sales_areas.php:127
14976 msgid "Area Name:"
14977 msgstr ""
14978
14979 #: ../sales/manage/sales_groups.php:16
14980 msgid "Sales Groups"
14981 msgstr ""
14982
14983 #: ../sales/manage/sales_groups.php:39
14984 msgid "Selected sales group has been updated"
14985 msgstr ""
14986
14987 #: ../sales/manage/sales_groups.php:44
14988 msgid "New sales group has been added"
14989 msgstr ""
14990
14991 #: ../sales/manage/sales_groups.php:62
14992 msgid ""
14993 "Cannot delete this group because customers have been created using this "
14994 "group."
14995 msgstr ""
14996
14997 #: ../sales/manage/sales_groups.php:67
14998 msgid "Selected sales group has been deleted"
14999 msgstr ""
15000
15001 #: ../sales/manage/sales_groups.php:85
15002 #: ../sales/manage/sales_groups.php:120
15003 msgid "ID"
15004 msgstr ""
15005
15006 #: ../sales/manage/sales_groups.php:123
15007 msgid "Group Name:"
15008 msgstr ""
15009
15010 #: ../sales/manage/sales_people.php:16
15011 msgid "Sales Persons"
15012 msgstr ""
15013
15014 #: ../sales/manage/sales_people.php:32
15015 msgid "The sales person name cannot be empty."
15016 msgstr ""
15017
15018 #: ../sales/manage/sales_people.php:38
15019 msgid "Salesman provision cannot be less than 0 or more than 100%."
15020 msgstr ""
15021
15022 #: ../sales/manage/sales_people.php:43
15023 msgid "Salesman provision breakpoint must be numeric and not less than 0."
15024 msgstr ""
15025
15026 #: ../sales/manage/sales_people.php:62
15027 msgid "Selected sales person data have been updated"
15028 msgstr ""
15029
15030 #: ../sales/manage/sales_people.php:64
15031 msgid "New sales person data have been added"
15032 msgstr ""
15033
15034 #: ../sales/manage/sales_people.php:81
15035 msgid "Selected sales person data have been deleted"
15036 msgstr ""
15037
15038 #: ../sales/manage/sales_people.php:155
15039 msgid "Sales person name:"
15040 msgstr ""
15041
15042 #: ../sales/manage/sales_people.php:156
15043 msgid "Telephone number:"
15044 msgstr ""
15045
15046 #: ../sales/manage/sales_people.php:157
15047 msgid "Fax number:"
15048 msgstr ""
15049
15050 #: ../sales/manage/sales_people.php:160
15051 msgid "Break Pt.:"
15052 msgstr ""
15053
15054 #: ../sales/manage/sales_points.php:16
15055 msgid "POS settings"
15056 msgstr ""
15057
15058 #: ../sales/manage/sales_points.php:28
15059 msgid "The POS name cannot be empty."
15060 msgstr ""
15061
15062 #: ../sales/manage/sales_points.php:41
15063 msgid "New point of sale has been added"
15064 msgstr ""
15065
15066 #: ../sales/manage/sales_points.php:52
15067 msgid "Selected point of sale has been updated"
15068 msgstr ""
15069
15070 #: ../sales/manage/sales_points.php:62
15071 msgid "Cannot delete this POS because it is used in users setup."
15072 msgstr ""
15073
15074 #: ../sales/manage/sales_points.php:65
15075 msgid "Selected point of sale has been deleted"
15076 msgstr ""
15077
15078 #: ../sales/manage/sales_points.php:84
15079 msgid "POS Name"
15080 msgstr ""
15081
15082 #: ../sales/manage/sales_points.php:84
15083 msgid "Credit sale"
15084 msgstr ""
15085
15086 #: ../sales/manage/sales_points.php:84
15087 msgid "Cash sale"
15088 msgstr ""
15089
15090 #: ../sales/manage/sales_points.php:84
15091 msgid "Default account"
15092 msgstr ""
15093
15094 #: ../sales/manage/sales_points.php:110
15095 msgid "To have cash POS first define at least one cash bank account."
15096 msgstr ""
15097
15098 #: ../sales/manage/sales_points.php:129
15099 msgid "Point of Sale Name"
15100 msgstr ""
15101
15102 #: ../sales/manage/sales_points.php:131
15103 msgid "Allowed credit sale terms selection:"
15104 msgstr ""
15105
15106 #: ../sales/manage/sales_points.php:132
15107 msgid "Allowed cash sale terms selection:"
15108 msgstr ""
15109
15110 #: ../sales/manage/sales_points.php:133
15111 msgid "Default cash account"
15112 msgstr ""
15113
15114 #: ../sales/manage/sales_points.php:139
15115 msgid "POS location"
15116 msgstr ""
15117
15118 #: ../sales/manage/sales_types.php:28
15119 msgid "The sales type description cannot be empty."
15120 msgstr ""
15121
15122 #: ../sales/manage/sales_types.php:35
15123 msgid "Calculation factor must be valid positive number."
15124 msgstr ""
15125
15126 #: ../sales/manage/sales_types.php:48
15127 msgid "New sales type has been added"
15128 msgstr ""
15129
15130 #: ../sales/manage/sales_types.php:59
15131 msgid "Selected sales type has been updated"
15132 msgstr ""
15133
15134 #: ../sales/manage/sales_types.php:71
15135 msgid ""
15136 "Cannot delete this sale type because customer transactions have been created "
15137 "using this sales type."
15138 msgstr ""
15139
15140 #: ../sales/manage/sales_types.php:78
15141 msgid ""
15142 "Cannot delete this sale type because customers are currently set up to use "
15143 "this sales type."
15144 msgstr ""
15145
15146 #: ../sales/manage/sales_types.php:83
15147 msgid "Selected sales type has been deleted"
15148 msgstr ""
15149
15150 #: ../sales/manage/sales_types.php:103
15151 msgid "Type Name"
15152 msgstr ""
15153
15154 #: ../sales/manage/sales_types.php:103
15155 msgid "Factor"
15156 msgstr ""
15157
15158 #: ../sales/manage/sales_types.php:103
15159 msgid "Tax Incl"
15160 msgstr ""
15161
15162 #: ../sales/manage/sales_types.php:117
15163 msgid "Base"
15164 msgstr ""
15165
15166 #: ../sales/manage/sales_types.php:128
15167 msgid ""
15168 "Marked sales type is the company base pricelist for prices calculations."
15169 msgstr ""
15170
15171 #: ../sales/manage/sales_types.php:154
15172 msgid "Sales Type Name"
15173 msgstr ""
15174
15175 #: ../sales/manage/sales_types.php:155
15176 msgid "Calculation factor"
15177 msgstr ""
15178
15179 #: ../sales/manage/sales_types.php:156
15180 msgid "Tax included"
15181 msgstr ""
15182
15183 #: ../sales/view/view_credit.php:24
15184 msgid "View Credit Note"
15185 msgstr ""
15186
15187 #: ../sales/view/view_credit.php:39
15188 #, php-format
15189 msgid "CREDIT NOTE #%d"
15190 msgstr ""
15191
15192 #: ../sales/view/view_credit.php:126
15193 msgid "There are no line items on this credit note."
15194 msgstr ""
15195
15196 #: ../sales/view/view_dispatch.php:23
15197 msgid "View Sales Dispatch"
15198 msgstr ""
15199
15200 #: ../sales/view/view_dispatch.php:43
15201 #, php-format
15202 msgid "DISPATCH NOTE #%d"
15203 msgstr ""
15204
15205 #: ../sales/view/view_dispatch.php:65
15206 #: ../sales/view/view_invoice.php:67
15207 msgid "Charge Branch"
15208 msgstr ""
15209
15210 #: ../sales/view/view_dispatch.php:91
15211 #: ../sales/view/view_invoice.php:91
15212 #: ../sales/view/view_sales_order.php:63
15213 #: ../sales/view/view_sales_order.php.orig:63
15214 msgid "Customer Order Ref."
15215 msgstr ""
15216
15217 #: ../sales/view/view_dispatch.php:96
15218 msgid "Dispatch Date"
15219 msgstr ""
15220
15221 #: ../sales/view/view_dispatch.php:151
15222 msgid "There are no line items on this dispatch."
15223 msgstr ""
15224
15225 #: ../sales/view/view_dispatch.php:162
15226 msgid "TOTAL VALUE"
15227 msgstr ""
15228
15229 #: ../sales/view/view_dispatch.php:166
15230 msgid "This dispatch has been voided."
15231 msgstr ""
15232
15233 #: ../sales/view/view_invoice.php:23
15234 msgid "View Sales Invoice"
15235 msgstr ""
15236
15237 #: ../sales/view/view_invoice.php:45
15238 #, php-format
15239 msgid "FINAL INVOICE #%d"
15240 msgstr ""
15241
15242 #: ../sales/view/view_invoice.php:45
15243 #, php-format
15244 msgid "PREPAYMENT INVOICE #%d"
15245 msgstr ""
15246
15247 #: ../sales/view/view_invoice.php:45
15248 #, php-format
15249 msgid "SALES INVOICE #%d"
15250 msgstr ""
15251
15252 #: ../sales/view/view_invoice.php:154
15253 msgid "There are no line items on this invoice."
15254 msgstr ""
15255
15256 #: ../sales/view/view_receipt.php:24
15257 msgid "View Customer Payment"
15258 msgstr ""
15259
15260 #: ../sales/view/view_receipt.php:33
15261 #, php-format
15262 msgid "Customer Payment #%d"
15263 msgstr ""
15264
15265 #: ../sales/view/view_receipt.php:38
15266 msgid "From Customer"
15267 msgstr ""
15268
15269 #: ../sales/view/view_receipt.php:39
15270 msgid "Into Bank Account"
15271 msgstr ""
15272
15273 #: ../sales/view/view_receipt.php:40
15274 msgid "Date of Deposit"
15275 msgstr ""
15276
15277 #: ../sales/view/view_receipt.php:56
15278 msgid "This customer payment has been voided."
15279 msgstr ""
15280
15281 #: ../sales/view/view_sales_order.php:28
15282 #: ../sales/view/view_sales_order.php.orig:28
15283 msgid "View Sales Quotation"
15284 msgstr ""
15285
15286 #: ../sales/view/view_sales_order.php:29
15287 #: ../sales/view/view_sales_order.php.orig:29
15288 #, php-format
15289 msgid "Sales Quotation #%d"
15290 msgstr ""
15291
15292 #: ../sales/view/view_sales_order.php:33
15293 #: ../sales/view/view_sales_order.php.orig:33
15294 msgid "View Sales Order"
15295 msgstr ""
15296
15297 #: ../sales/view/view_sales_order.php:34
15298 #: ../sales/view/view_sales_order.php.orig:34
15299 #, php-format
15300 msgid "Sales Order #%d"
15301 msgstr ""
15302
15303 #: ../sales/view/view_sales_order.php:49
15304 #: ../sales/view/view_sales_order.php.orig:49
15305 msgid "Order Information"
15306 msgstr ""
15307
15308 #: ../sales/view/view_sales_order.php:60
15309 #: ../sales/view/view_sales_order.php.orig:60
15310 msgid "Customer Name"
15311 msgstr ""
15312
15313 #: ../sales/view/view_sales_order.php:64
15314 #: ../sales/view/view_sales_order.php.orig:64
15315 msgid "Deliver To Branch"
15316 msgstr ""
15317
15318 #: ../sales/view/view_sales_order.php:71
15319 #: ../sales/view/view_sales_order.php.orig:71
15320 msgid "Requested Delivery"
15321 msgstr ""
15322
15323 #: ../sales/view/view_sales_order.php:75
15324 #: ../sales/view/view_sales_order.php.orig:75
15325 msgid "Deliver From Location"
15326 msgstr ""
15327
15328 #: ../sales/view/view_sales_order.php:86
15329 msgid "Non-Invoiced Prepayments"
15330 msgstr ""
15331
15332 #: ../sales/view/view_sales_order.php:87
15333 msgid "All Payments Allocated"
15334 msgstr ""
15335
15336 #: ../sales/view/view_sales_order.php:95
15337 #: ../sales/view/view_sales_order.php.orig:82
15338 msgid "Telephone"
15339 msgstr ""
15340
15341 #: ../sales/view/view_sales_order.php:215
15342 #: ../sales/view/view_sales_order.php.orig:197
15343 msgid "This Sales Order is used as a Template."
15344 msgstr ""
15345
15346 #: ../sales/view/view_sales_order.php:220
15347 #: ../sales/view/view_sales_order.php.orig:202
15348 msgid "Quantity Delivered"
15349 msgstr ""
15350
15351 #: ../sales/inquiry/customer_allocation_inquiry.php:25
15352 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:25
15353 msgid "Customer Allocation Inquiry"
15354 msgstr ""
15355
15356 #: ../sales/inquiry/customer_allocation_inquiry.php:96
15357 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:96
15358 msgid "Allocation"
15359 msgstr ""
15360
15361 #: ../sales/inquiry/customer_allocation_inquiry.php:116
15362 #: ../sales/inquiry/customer_allocation_inquiry.php.orig:116
15363 msgid "Payment"
15364 msgstr ""
15365
15366 #: ../sales/inquiry/customer_inquiry.php:26
15367 #: ../sales/inquiry/customer_inquiry.php.orig:27
15368 msgid "Customer Transactions"
15369 msgstr ""
15370
15371 #: ../sales/inquiry/customer_inquiry.php:68
15372 #: ../sales/inquiry/customer_inquiry.php.orig:69
15373 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15374 msgstr ""
15375
15376 #: ../sales/inquiry/customer_inquiry.php:181
15377 #: ../sales/inquiry/customer_inquiry.php.orig:205
15378 msgid "Print Receipt"
15379 msgstr ""
15380
15381 #: ../sales/inquiry/customer_inquiry.php:211
15382 #: ../sales/inquiry/customer_inquiry.php:224
15383 #: ../sales/inquiry/customer_inquiry.php.orig:235
15384 #: ../sales/inquiry/customer_inquiry.php.orig:248
15385 msgid "RB"
15386 msgstr ""
15387
15388 #: ../sales/inquiry/sales_deliveries_view.php:29
15389 #: ../sales/inquiry/sales_deliveries_view.php.orig:29
15390 msgid "Search Not Invoiced Deliveries"
15391 msgstr ""
15392
15393 #: ../sales/inquiry/sales_deliveries_view.php:34
15394 #: ../sales/inquiry/sales_deliveries_view.php.orig:34
15395 msgid "Search All Deliveries"
15396 msgstr ""
15397
15398 #: ../sales/inquiry/sales_deliveries_view.php:70
15399 #: ../sales/inquiry/sales_deliveries_view.php.orig:70
15400 msgid ""
15401 "For batch invoicing you should\n"
15402 "\t\t    select at least one delivery. All items must be dispatched to\n"
15403 "\t\t    the same customer branch."
15404 msgstr ""
15405
15406 #: ../sales/inquiry/sales_deliveries_view.php:179
15407 #: ../sales/inquiry/sales_deliveries_view.php.orig:179
15408 msgid "Delivery #"
15409 msgstr ""
15410
15411 #: ../sales/inquiry/sales_deliveries_view.php:185
15412 #: ../sales/inquiry/sales_deliveries_view.php.orig:185
15413 msgid "Cust Ref"
15414 msgstr ""
15415
15416 #: ../sales/inquiry/sales_deliveries_view.php:187
15417 #: ../sales/inquiry/sales_deliveries_view.php.orig:187
15418 msgid "Due By"
15419 msgstr ""
15420
15421 #: ../sales/inquiry/sales_deliveries_view.php:188
15422 #: ../sales/inquiry/sales_deliveries_view.php.orig:188
15423 msgid "Delivery Total"
15424 msgstr ""
15425
15426 #: ../sales/inquiry/sales_deliveries_view.php:190
15427 #: ../sales/inquiry/sales_deliveries_view.php.orig:190
15428 msgid "Batch"
15429 msgstr ""
15430
15431 #: ../sales/inquiry/sales_deliveries_view.php:190
15432 #: ../sales/inquiry/sales_deliveries_view.php.orig:190
15433 msgid "Batch Invoicing"
15434 msgstr ""
15435
15436 #: ../sales/inquiry/sales_orders_view.php:44
15437 #: ../sales/inquiry/sales_orders_view.php.orig:40
15438 msgid "Search Outstanding Sales Orders"
15439 msgstr ""
15440
15441 #: ../sales/inquiry/sales_orders_view.php:49
15442 #: ../sales/inquiry/sales_orders_view.php.orig:45
15443 msgid "Search Template for Invoicing"
15444 msgstr ""
15445
15446 #: ../sales/inquiry/sales_orders_view.php:54
15447 #: ../sales/inquiry/sales_orders_view.php.orig:50
15448 msgid "Select Template for Delivery"
15449 msgstr ""
15450
15451 #: ../sales/inquiry/sales_orders_view.php:59
15452 msgid "Invoicing Prepayment Orders"
15453 msgstr ""
15454
15455 #: ../sales/inquiry/sales_orders_view.php:64
15456 #: ../sales/inquiry/sales_orders_view.php.orig:55
15457 msgid "Search All Sales Orders"
15458 msgstr ""
15459
15460 #: ../sales/inquiry/sales_orders_view.php:70
15461 #: ../sales/inquiry/sales_orders_view.php.orig:61
15462 msgid "Search All Sales Quotations"
15463 msgstr ""
15464
15465 #: ../sales/inquiry/sales_orders_view.php:148
15466 #: ../sales/inquiry/sales_orders_view.php.orig:135
15467 msgid "Dispatch"
15468 msgstr ""
15469
15470 #: ../sales/inquiry/sales_orders_view.php:191
15471 #: ../sales/inquiry/sales_orders_view.php.orig:178
15472 msgid "Set this order as a template for direct deliveries/invoices"
15473 msgstr ""
15474
15475 #: ../sales/inquiry/sales_orders_view.php:200
15476 msgid "Prepayment Invoice"
15477 msgstr ""
15478
15479 #: ../sales/inquiry/sales_orders_view.php:200
15480 msgid "Final Invoice"
15481 msgstr ""
15482
15483 #: ../sales/inquiry/sales_orders_view.php:267
15484 #: ../sales/inquiry/sales_orders_view.php.orig:244
15485 msgid "Show All:"
15486 msgstr ""
15487
15488 #: ../sales/inquiry/sales_orders_view.php:284
15489 #: ../sales/inquiry/sales_orders_view.php.orig:261
15490 msgid "Order #"
15491 msgstr ""
15492
15493 #: ../sales/inquiry/sales_orders_view.php:288
15494 #: ../sales/inquiry/sales_orders_view.php:302
15495 #: ../sales/inquiry/sales_orders_view.php.orig:265
15496 #: ../sales/inquiry/sales_orders_view.php.orig:279
15497 msgid "Cust Order Ref"
15498 msgstr ""
15499
15500 #: ../sales/inquiry/sales_orders_view.php:291
15501 #: ../sales/inquiry/sales_orders_view.php:305
15502 #: ../sales/inquiry/sales_orders_view.php.orig:268
15503 #: ../sales/inquiry/sales_orders_view.php.orig:282
15504 msgid "Delivery To"
15505 msgstr ""
15506
15507 #: ../sales/inquiry/sales_orders_view.php:298
15508 #: ../sales/inquiry/sales_orders_view.php.orig:275
15509 msgid "Quote #"
15510 msgstr ""
15511
15512 #: ../sales/inquiry/sales_orders_view.php:303
15513 #: ../sales/inquiry/sales_orders_view.php.orig:280
15514 msgid "Quote Date"
15515 msgstr ""
15516
15517 #: ../sales/inquiry/sales_orders_view.php:306
15518 #: ../sales/inquiry/sales_orders_view.php.orig:283
15519 msgid "Quote Total"
15520 msgstr ""
15521
15522 #: ../sales/inquiry/sales_orders_view.php:337
15523 #: ../sales/inquiry/sales_orders_view.php.orig:310
15524 msgid "Tmpl"
15525 msgstr ""
15526
15527 #: ../sales/includes/cart_class.inc:359
15528 msgid "You have to enter valid stock code or nonempty description"
15529 msgstr ""
15530
15531 #: ../sales/includes/sales_ui.inc:50
15532 msgid ""
15533 "This edit session has been abandoned by opening sales document in another "
15534 "browser tab. You cannot edit more than one sales document at once."
15535 msgstr ""
15536
15537 #: ../sales/includes/db/custalloc_db.inc:350
15538 msgid ""
15539 "Unsuspected overallocation happened due to sparse credit notes exists for "
15540 "this invoice.\n"
15541 " Check all credit notes allocated to this invoice for summarized freight "
15542 "charges."
15543 msgstr ""
15544
15545 #: ../sales/includes/db/sales_invoice_db.inc:196
15546 msgid "Cash invoice"
15547 msgstr ""
15548
15549 #: ../sales/includes/db/sales_order_db.inc:109
15550 #: ../sales/includes/db/sales_order_db.inc:271
15551 msgid "Stocks below Re-Order Level at "
15552 msgstr ""
15553
15554 #: ../sales/includes/db/sales_order_db.inc:112
15555 #: ../sales/includes/db/sales_order_db.inc:276
15556 msgid "Below"
15557 msgstr ""
15558
15559 #: ../sales/includes/db/sales_order_db.inc:113
15560 #: ../sales/includes/db/sales_order_db.inc:277
15561 msgid "Please reorder"
15562 msgstr ""
15563
15564 #: ../sales/includes/db/sales_order_db.inc:141
15565 msgid "Deleted."
15566 msgstr ""
15567
15568 #: ../sales/includes/ui/sales_credit_ui.inc:94
15569 #: ../sales/includes/ui/sales_order_ui.inc:379
15570 #: ../sales/includes/ui/sales_order_ui.inc.orig:379
15571 msgid "Customer Currency:"
15572 msgstr ""
15573
15574 #: ../sales/includes/ui/sales_credit_ui.inc:112
15575 #: ../sales/includes/ui/sales_order_ui.inc:647
15576 #: ../sales/includes/ui/sales_order_ui.inc.orig:639
15577 msgid "Shipping Company:"
15578 msgstr ""
15579
15580 #: ../sales/includes/ui/sales_credit_ui.inc:114
15581 #: ../sales/includes/ui/sales_order_ui.inc:386
15582 #: ../sales/includes/ui/sales_order_ui.inc.orig:386
15583 msgid "Customer Discount:"
15584 msgstr ""
15585
15586 #: ../sales/includes/ui/sales_order_ui.inc:61
15587 #: ../sales/includes/ui/sales_order_ui.inc.orig:61
15588 msgid "This item is already on this document. You have been warned."
15589 msgstr ""
15590
15591 #: ../sales/includes/ui/sales_order_ui.inc:104
15592 #: ../sales/includes/ui/sales_order_ui.inc.orig:104
15593 msgid ""
15594 "The selected customer and branch are not valid, or the customer does not "
15595 "have any branches."
15596 msgstr ""
15597
15598 #: ../sales/includes/ui/sales_order_ui.inc:224
15599 #: ../sales/includes/ui/sales_order_ui.inc.orig:224
15600 msgid "Shipping Charge"
15601 msgstr ""
15602
15603 #: ../sales/includes/ui/sales_order_ui.inc:297
15604 #: ../sales/includes/ui/sales_order_ui.inc.orig:297
15605 msgid "No customer found for entered text."
15606 msgstr ""
15607
15608 #: ../sales/includes/ui/sales_order_ui.inc:323
15609 #: ../sales/includes/ui/sales_order_ui.inc.orig:323
15610 #, php-format
15611 msgid "Customer's payment terms '%s' cannot be selected on this POS"
15612 msgstr ""
15613
15614 #: ../sales/includes/ui/sales_order_ui.inc:373
15615 #: ../sales/includes/ui/sales_order_ui.inc.orig:373
15616 msgid "Reference number unique for this document type"
15617 msgstr ""
15618
15619 #: ../sales/includes/ui/sales_order_ui.inc:413
15620 #: ../sales/includes/ui/sales_order_ui.inc:415
15621 #: ../sales/includes/ui/sales_order_ui.inc.orig:413
15622 #: ../sales/includes/ui/sales_order_ui.inc.orig:415
15623 msgid "Price List:"
15624 msgstr ""
15625
15626 #: ../sales/includes/ui/sales_order_ui.inc:432
15627 #: ../sales/includes/ui/sales_order_ui.inc.orig:432
15628 msgid "Date of order receive"
15629 msgstr ""
15630
15631 #: ../sales/includes/ui/sales_order_ui.inc:582
15632 #: ../sales/includes/ui/sales_order_ui.inc.orig:582
15633 msgid "Cash payment"
15634 msgstr ""
15635
15636 #: ../sales/includes/ui/sales_order_ui.inc:585
15637 #: ../sales/includes/ui/sales_order_ui.inc:617
15638 #: ../sales/includes/ui/sales_order_ui.inc.orig:585
15639 #: ../sales/includes/ui/sales_order_ui.inc.orig:617
15640 msgid "Deliver from Location:"
15641 msgstr ""
15642
15643 #: ../sales/includes/ui/sales_order_ui.inc:588
15644 #: ../sales/includes/ui/sales_order_ui.inc.orig:588
15645 msgid "Cash account:"
15646 msgstr ""
15647
15648 #: ../sales/includes/ui/sales_order_ui.inc:595
15649 #: ../sales/includes/ui/sales_order_ui.inc.orig:595
15650 msgid "Delivery Details"
15651 msgstr ""
15652
15653 #: ../sales/includes/ui/sales_order_ui.inc:600
15654 #: ../sales/includes/ui/sales_order_ui.inc.orig:600
15655 msgid "Invoice Delivery Details"
15656 msgstr ""
15657
15658 #: ../sales/includes/ui/sales_order_ui.inc:601
15659 #: ../sales/includes/ui/sales_order_ui.inc.orig:601
15660 msgid "Invoice before"
15661 msgstr ""
15662
15663 #: ../sales/includes/ui/sales_order_ui.inc:605
15664 #: ../sales/includes/ui/sales_order_ui.inc.orig:605
15665 msgid "Quotation Delivery Details"
15666 msgstr ""
15667
15668 #: ../sales/includes/ui/sales_order_ui.inc:610
15669 #: ../sales/includes/ui/sales_order_ui.inc.orig:610
15670 msgid "Order Delivery Details"
15671 msgstr ""
15672
15673 #: ../sales/includes/ui/sales_order_ui.inc:631
15674 #: ../sales/includes/ui/sales_order_ui.inc.orig:623
15675 msgid "Enter requested day of delivery"
15676 msgstr ""
15677
15678 #: ../sales/includes/ui/sales_order_ui.inc:632
15679 #: ../sales/includes/ui/sales_order_ui.inc.orig:624
15680 msgid "Enter Valid until Date"
15681 msgstr ""
15682
15683 #: ../sales/includes/ui/sales_order_ui.inc:633
15684 #: ../sales/includes/ui/sales_order_ui.inc.orig:625
15685 msgid "Deliver To:"
15686 msgstr ""
15687
15688 #: ../sales/includes/ui/sales_order_ui.inc:634
15689 #: ../sales/includes/ui/sales_order_ui.inc.orig:626
15690 msgid "Additional identifier for delivery e.g. name of receiving person"
15691 msgstr ""
15692
15693 #: ../sales/includes/ui/sales_order_ui.inc:637
15694 #: ../sales/includes/ui/sales_order_ui.inc.orig:629
15695 msgid "Delivery address. Default is address of customer branch"
15696 msgstr ""
15697
15698 #: ../sales/includes/ui/sales_order_ui.inc:641
15699 #: ../sales/includes/ui/sales_order_ui.inc.orig:633
15700 msgid "Contact Phone Number:"
15701 msgstr ""
15702
15703 #: ../sales/includes/ui/sales_order_ui.inc:642
15704 #: ../sales/includes/ui/sales_order_ui.inc.orig:634
15705 msgid "Phone number of ordering person. Defaults to branch phone number"
15706 msgstr ""
15707
15708 #: ../sales/includes/ui/sales_order_ui.inc:643
15709 #: ../sales/includes/ui/sales_order_ui.inc.orig:635
15710 msgid "Customer Reference:"
15711 msgstr ""
15712
15713 #: ../sales/includes/ui/sales_order_ui.inc:644
15714 #: ../sales/includes/ui/sales_order_ui.inc.orig:636
15715 msgid "Customer reference number for this order (if any)"
15716 msgstr ""
15717
15718 #: ../taxes/item_tax_types.php:17
15719 msgid "Item Tax Types"
15720 msgstr ""
15721
15722 #: ../taxes/item_tax_types.php:35
15723 msgid "The item tax type description cannot be empty."
15724 msgstr ""
15725
15726 #: ../taxes/item_tax_types.php:60
15727 msgid "Selected item tax type has been updated"
15728 msgstr ""
15729
15730 #: ../taxes/item_tax_types.php:65
15731 msgid "New item tax type has been added"
15732 msgstr ""
15733
15734 #: ../taxes/item_tax_types.php:77
15735 msgid ""
15736 "Cannot delete this item tax type because items have been created referring "
15737 "to it."
15738 msgstr ""
15739
15740 #: ../taxes/item_tax_types.php:82
15741 msgid ""
15742 "Cannot delete this item tax type because item categories have been created "
15743 "referring to it."
15744 msgstr ""
15745
15746 #: ../taxes/item_tax_types.php:98
15747 msgid "Selected item tax type has been deleted"
15748 msgstr ""
15749
15750 #: ../taxes/item_tax_types.php:117
15751 msgid "Tax exempt"
15752 msgstr ""
15753
15754 #: ../taxes/item_tax_types.php:175
15755 msgid "Is Fully Tax-exempt:"
15756 msgstr ""
15757
15758 #: ../taxes/item_tax_types.php:182
15759 msgid "Select which taxes this item tax type is exempt from."
15760 msgstr ""
15761
15762 #: ../taxes/item_tax_types.php:185
15763 msgid "Tax Name"
15764 msgstr ""
15765
15766 #: ../taxes/item_tax_types.php:185
15767 msgid "Is exempt"
15768 msgstr ""
15769
15770 #: ../taxes/tax_groups.php:17
15771 #: ../taxes/tax_groups.php.orig:17
15772 #: ../taxes/tax_groups.php.sav:17
15773 msgid "Tax Groups"
15774 msgstr ""
15775
15776 #: ../taxes/tax_groups.php:27
15777 #: ../taxes/tax_groups.php.orig:27
15778 #: ../taxes/tax_groups.php.sav:27
15779 msgid ""
15780 "There are no tax types defined. Define tax types before defining tax groups."
15781 msgstr ""
15782
15783 #: ../taxes/tax_groups.php:40
15784 #: ../taxes/tax_groups.php.orig:40
15785 #: ../taxes/tax_groups.php.sav:40
15786 msgid "The tax group name cannot be empty."
15787 msgstr ""
15788
15789 #: ../taxes/tax_groups.php:60
15790 #: ../taxes/tax_groups.php.orig:62
15791 #: ../taxes/tax_groups.php.sav:62
15792 msgid "Selected tax group has been updated"
15793 msgstr ""
15794
15795 #: ../taxes/tax_groups.php:65
15796 #: ../taxes/tax_groups.php.orig:67
15797 #: ../taxes/tax_groups.php.sav:67
15798 msgid "New tax group has been added"
15799 msgstr ""
15800
15801 #: ../taxes/tax_groups.php:80
15802 #: ../taxes/tax_groups.php.orig:82
15803 #: ../taxes/tax_groups.php.sav:82
15804 msgid ""
15805 "Cannot delete this tax group because customer branches been created "
15806 "referring to it."
15807 msgstr ""
15808
15809 #: ../taxes/tax_groups.php:86
15810 #: ../taxes/tax_groups.php.orig:88
15811 #: ../taxes/tax_groups.php.sav:88
15812 msgid ""
15813 "Cannot delete this tax group because suppliers been created referring to it."
15814 msgstr ""
15815
15816 #: ../taxes/tax_groups.php:103
15817 #: ../taxes/tax_groups.php.orig:105
15818 #: ../taxes/tax_groups.php.sav:105
15819 msgid "Selected tax group has been deleted"
15820 msgstr ""
15821
15822 #: ../taxes/tax_groups.php:166
15823 #: ../taxes/tax_groups.php.orig:168
15824 #: ../taxes/tax_groups.php.sav:168
15825 msgid "Select the taxes that are included in this group."
15826 msgstr ""
15827
15828 #: ../taxes/tax_groups.php:171
15829 #: ../taxes/tax_groups.php.orig:173
15830 #: ../taxes/tax_groups.php.sav:173
15831 msgid "Shipping Tax"
15832 msgstr ""
15833
15834 #: ../taxes/tax_types.php:16
15835 msgid "Tax Types"
15836 msgstr ""
15837
15838 #: ../taxes/tax_types.php:30
15839 msgid "The tax type name cannot be empty."
15840 msgstr ""
15841
15842 #: ../taxes/tax_types.php:36
15843 msgid "The default tax rate must be numeric and not less than zero."
15844 msgstr ""
15845
15846 #: ../taxes/tax_types.php:42
15847 msgid "Selected GL Accounts cannot be used by another tax type."
15848 msgstr ""
15849
15850 #: ../taxes/tax_types.php:56
15851 msgid "New tax type has been added"
15852 msgstr ""
15853
15854 #: ../taxes/tax_types.php:67
15855 msgid "Selected tax type has been updated"
15856 msgstr ""
15857
15858 #: ../taxes/tax_types.php:77
15859 msgid ""
15860 "Cannot delete this tax type because tax groups been created referring to it."
15861 msgstr ""
15862
15863 #: ../taxes/tax_types.php:94
15864 msgid "Selected tax type has been deleted"
15865 msgstr ""
15866
15867 #: ../taxes/tax_types.php:112
15868 msgid ""
15869 "To avoid problems with manual journal entry all tax types should have unique "
15870 "Sales/Purchasing GL accounts."
15871 msgstr ""
15872
15873 #: ../taxes/tax_types.php:115
15874 msgid "Default Rate (%)"
15875 msgstr ""
15876
15877 #: ../taxes/tax_types.php:116
15878 msgid "Sales GL Account"
15879 msgstr ""
15880
15881 #: ../taxes/tax_types.php:116
15882 msgid "Purchasing GL Account"
15883 msgstr ""
15884
15885 #: ../taxes/tax_types.php:159
15886 msgid "Default Rate:"
15887 msgstr ""
15888
15889 #: ../taxes/tax_types.php:161
15890 msgid "Sales GL Account:"
15891 msgstr ""
15892
15893 #: ../taxes/tax_types.php:162
15894 msgid "Purchasing GL Account:"
15895 msgstr ""
15896
15897 #: ../themes/default/renderer.php:27
15898 msgid "Main Menu"
15899 msgstr ""
15900
15901 #: ../themes/default/renderer.php:53
15902 #: ../themes/default/renderer.php:76
15903 msgid "Help"
15904 msgstr ""
15905
15906 #: ../themes/default/renderer.php:71
15907 msgid "Preferences"
15908 msgstr ""
15909
15910 #: ../sql/alter2.1.php:18
15911 msgid "Upgrade from version 2.0 to 2.1"
15912 msgstr ""
15913
15914 #: ../sql/alter2.1.php:36
15915 msgid "Cannot retrieve bank accounts codes"
15916 msgstr ""
15917
15918 #: ../sql/alter2.1.php:44
15919 msgid "Cannot update bank transactions"
15920 msgstr ""
15921
15922 #: ../sql/alter2.1.php:53
15923 msgid "Cannot select stock identificators"
15924 msgstr ""
15925
15926 #: ../sql/alter2.1.php:64
15927 msgid "Cannot insert stock id into item_codes"
15928 msgstr ""
15929
15930 #: ../sql/alter2.1.php:140
15931 msgid ""
15932 "Seems that system upgrade to version 2.1 has \n"
15933 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15934 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15935 "\t\t\tdatabase restore from last backup file first."
15936 msgstr ""
15937
15938 #: ../sql/alter2.2.php:23
15939 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15940 msgstr ""
15941
15942 #: ../sql/alter2.2.php:85
15943 msgid "Cannot query max sales order number."
15944 msgstr ""
15945
15946 #: ../sql/alter2.2.php:96
15947 msgid "Cannot store next sales order reference."
15948 msgstr ""
15949
15950 #: ../sql/alter2.2.php:251
15951 msgid ""
15952 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15953 "writeable"
15954 msgstr ""
15955
15956 #: ../sql/alter2.3.php:20
15957 msgid "Upgrade from version 2.2 to 2.3"
15958 msgstr ""
15959
15960 #: ../sql/alter2.4.php:19
15961 msgid "Upgrade from version 2.3 to 2.4"
15962 msgstr ""