lang/new_language_template/LC_MESSAGES/empty.po

   1 # SOME DESCRIPTIVE TITLE.
   2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
   3 # This file is distributed under the same license as the PACKAGE package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
   5 #
   6 #, fuzzy
   7 msgid ""
   8 msgstr ""
   9 "Project-Id-Version: PACKAGE VERSION\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2010-10-11 09:36+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 "MIME-Version: 1.0\n"
  16 "Content-Type: text/plain; charset=ISO-8859-2\n"
  17 "Content-Transfer-Encoding: 8bit\n"
  18
  19 #: ../frontaccounting.php:84
  20 #: ../frontaccounting.php:85
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: ../frontaccounting.php:86
  25 #: ../access/logout.php:17
  26 #: ../themes/default/renderer.php:42
  27 #: ../themes/default/renderer.php:69
  28 msgid "Logout"
  29 msgstr ""
  30
  31 #: ../access/login.php:13
  32 msgid "Restricted access"
  33 msgstr ""
  34
  35 #: ../access/login.php:33
  36 msgid "Login as user: demouser and password: password"
  37 msgstr ""
  38
  39 #: ../access/login.php:37
  40 msgid "Please login here"
  41 msgstr ""
  42
  43 #: ../access/login.php:45
  44 #: ../access/login.php:75
  45 msgid "Authorization timeout"
  46 msgstr ""
  47
  48 #: ../access/login.php:45
  49 #: ../access/login.php:82
  50 msgid "Login"
  51 msgstr ""
  52
  53 #: ../access/login.php:82
  54 #: ../admin/inst_upgrade.php:180
  55 msgid "Version"
  56 msgstr ""
  57
  58 #: ../access/login.php:85
  59 msgid "User name"
  60 msgstr ""
  61
  62 #: ../access/login.php:89
  63 #: ../admin/change_current_user_password.php:78
  64 #: ../admin/users.php:191
  65 msgid "Password:"
  66 msgstr ""
  67
  68 #: ../access/login.php:98
  69 #: ../admin/create_coy.php:237
  70 #: ../admin/create_coy.php:313
  71 msgid "Company"
  72 msgstr ""
  73
  74 #: ../access/login.php:107
  75 msgid "Login -->"
  76 msgstr ""
  77
  78 #: ../access/login.php:136
  79 #: ../admin/display_prefs.php:110
  80 #: ../themes/default/renderer.php:114
  81 msgid "Theme:"
  82 msgstr ""
  83
  84 #: ../access/logout.php:28
  85 msgid "Thank you for using"
  86 msgstr ""
  87
  88 #: ../access/logout.php:39
  89 msgid "Click here to Login Again."
  90 msgstr ""
  91
  92 #: ../admin/attachments.php:72
  93 msgid "Attach Documents"
  94 msgstr ""
  95
  96 #: ../admin/attachments.php:116
  97 msgid "Attachment has been inserted."
  98 msgstr ""
  99
 100 #: ../admin/attachments.php:122
 101 msgid "Attachment has been updated."
 102 msgstr ""
 103
 104 #: ../admin/attachments.php:134
 105 msgid "Attachment has been deleted."
 106 msgstr ""
 107
 108 #: ../admin/attachments.php:152
 109 #: ../admin/view_print_transaction.php:72
 110 #: ../gl/inquiry/journal_inquiry.php:47
 111 #: ../inventory/includes/item_adjustments_ui.inc:47
 112 #: ../manufacturing/work_order_add_finished.php:196
 113 #: ../manufacturing/work_order_costs.php:140
 114 #: ../manufacturing/work_order_entry.php:377
 115 #: ../manufacturing/work_order_entry.php:385
 116 #: ../manufacturing/includes/work_order_issue_ui.inc:157
 117 #: ../sales/inquiry/customer_allocation_inquiry.php:47
 118 msgid "Type:"
 119 msgstr ""
 120
 121 #: ../admin/attachments.php:164
 122 #: ../admin/view_print_transaction.php:126
 123 #: ../admin/void_transaction.php:160
 124 #: ../dimensions/inquiry/search_dimensions.php:127
 125 #: ../dimensions/view/view_dimension.php:54
 126 #: ../gl/bank_account_reconcile.php:234
 127 #: ../gl/inquiry/bank_inquiry.php:67
 128 #: ../gl/inquiry/gl_account_inquiry.php:125
 129 #: ../gl/inquiry/journal_inquiry.php:119
 130 #: ../gl/inquiry/journal_inquiry.php:132
 131 #: ../includes/ui/allocation_cart.inc:263
 132 #: ../inventory/inquiry/stock_movements.php:76
 133 #: ../manufacturing/search_work_orders.php:159
 134 #: ../manufacturing/includes/manufacturing_ui.inc:157
 135 #: ../manufacturing/includes/manufacturing_ui.inc:200
 136 #: ../manufacturing/includes/manufacturing_ui.inc:236
 137 #: ../manufacturing/includes/manufacturing_ui.inc:276
 138 #: ../manufacturing/includes/manufacturing_ui.inc:280
 139 #: ../manufacturing/includes/manufacturing_ui.inc:331
 140 #: ../purchasing/view/view_po.php:115
 141 #: ../purchasing/view/view_po.php:140
 142 #: ../purchasing/inquiry/po_search_completed.php:116
 143 #: ../purchasing/inquiry/po_search.php:130
 144 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
 145 #: ../purchasing/inquiry/supplier_inquiry.php:163
 146 #: ../purchasing/allocations/supplier_allocation_main.php:95
 147 #: ../reporting/rep101.php:130
 148 #: ../reporting/rep201.php:118
 149 #: ../reporting/rep203.php:91
 150 #: ../reporting/rep601.php:76
 151 #: ../reporting/rep704.php:78
 152 #: ../reporting/rep704.php:81
 153 #: ../reporting/rep704.php:84
 154 #: ../reporting/rep710.php:76
 155 #: ../reporting/includes/doctext.inc:108
 156 #: ../reporting/includes/doctext.inc:116
 157 #: ../sales/allocations/customer_allocation_main.php:94
 158 #: ../sales/view/view_sales_order.php:95
 159 #: ../sales/view/view_sales_order.php:128
 160 #: ../sales/view/view_sales_order.php:160
 161 #: ../sales/inquiry/customer_allocation_inquiry.php:142
 162 #: ../sales/inquiry/customer_inquiry.php:213
 163 msgid "#"
 164 msgstr ""
 165
 166 #: ../admin/attachments.php:164
 167 #: ../admin/attachments.php:214
 168 #: ../admin/crm_categories.php:88
 169 #: ../admin/inst_upgrade.php:180
 170 #: ../admin/payment_terms.php:127
 171 #: ../admin/printers.php:84
 172 #: ../admin/print_profiles.php:148
 173 #: ../gl/inquiry/tax_inquiry.php:82
 174 #: ../gl/manage/gl_quick_entries.php:178
 175 #: ../gl/manage/gl_quick_entries.php:218
 176 #: ../includes/ui/view_package.php:22
 177 #: ../inventory/manage/item_codes.php:123
 178 #: ../inventory/manage/item_units.php:94
 179 #: ../inventory/manage/movement_types.php:95
 180 #: ../inventory/manage/sales_kits.php:40
 181 #: ../inventory/view/view_adjustment.php:56
 182 #: ../inventory/view/view_transfer.php:56
 183 #: ../manufacturing/manage/bom_edit.php:70
 184 #: ../manufacturing/includes/manufacturing_ui.inc:28
 185 #: ../purchasing/includes/ui/invoice_ui.inc:464
 186 #: ../purchasing/includes/ui/invoice_ui.inc:476
 187 #: ../purchasing/po_receive_items.php:58
 188 #: ../reporting/rep104.php:109
 189 #: ../reporting/rep105.php:112
 190 #: ../reporting/rep204.php:82
 191 #: ../reporting/rep303.php:109
 192 #: ../reporting/rep303.php:115
 193 #: ../reporting/rep304.php:114
 194 #: ../reporting/rep305.php:72
 195 #: ../reporting/rep401.php:69
 196 #: ../sales/create_recurrent_invoices.php:98
 197 #: ../sales/manage/credit_status.php:97
 198 #: ../sales/manage/recurrent_invoices.php:85
 199 #: ../sales/inquiry/sales_orders_view.php:289
 200 #: ../sales/inquiry/sales_orders_view.php:293
 201 #: ../taxes/tax_groups.php:146
 202 #: ../taxes/tax_types.php:115
 203 msgid "Description"
 204 msgstr ""
 205
 206 #: ../admin/attachments.php:164
 207 #: ../admin/backups.php:60
 208 #: ../admin/backups.php:139
 209 msgid "Filename"
 210 msgstr ""
 211
 212 #: ../admin/attachments.php:164
 213 msgid "Size"
 214 msgstr ""
 215
 216 #: ../admin/attachments.php:164
 217 msgid "Filetype"
 218 msgstr ""
 219
 220 #: ../admin/attachments.php:164
 221 msgid "Date Uploaded"
 222 msgstr ""
 223
 224 #: ../admin/attachments.php:179
 225 #: ../admin/create_coy.php:261
 226 #: ../admin/crm_categories.php:106
 227 #: ../admin/fiscalyears.php:158
 228 #: ../admin/inst_lang.php:100
 229 #: ../admin/inst_module.php:217
 230 #: ../admin/payment_terms.php:142
 231 #: ../admin/printers.php:96
 232 #: ../admin/shipping_companies.php:106
 233 #: ../admin/tags.php:140
 234 #: ../admin/users.php:144
 235 #: ../dimensions/inquiry/search_dimensions.php:120
 236 #: ../gl/inquiry/journal_inquiry.php:111
 237 #: ../gl/manage/bank_accounts.php:126
 238 #: ../gl/manage/currencies.php:166
 239 #: ../gl/manage/exchange_rates.php:94
 240 #: ../gl/manage/gl_account_classes.php:131
 241 #: ../gl/manage/gl_account_types.php:148
 242 #: ../gl/manage/gl_quick_entries.php:188
 243 #: ../gl/manage/gl_quick_entries.php:285
 244 #: ../gl/includes/ui/gl_bank_ui.inc:158
 245 #: ../gl/includes/ui/gl_journal_ui.inc:122
 246 #: ../includes/ui/contacts_view.inc:61
 247 #: ../includes/ui/simple_crud_class.inc:52
 248 #: ../inventory/prices.php:145
 249 #: ../inventory/purchasing_data.php:144
 250 #: ../inventory/includes/item_adjustments_ui.inc:87
 251 #: ../inventory/includes/stock_transfers_ui.inc:79
 252 #: ../inventory/manage/item_categories.php:121
 253 #: ../inventory/manage/item_codes.php:138
 254 #: ../inventory/manage/item_units.php:110
 255 #: ../inventory/manage/locations.php:161
 256 #: ../inventory/manage/movement_types.php:106
 257 #: ../inventory/manage/sales_kits.php:55
 258 #: ../manufacturing/search_work_orders.php:109
 259 #: ../manufacturing/manage/bom_edit.php:86
 260 #: ../manufacturing/manage/work_centres.php:114
 261 #: ../manufacturing/includes/work_order_issue_ui.inc:58
 262 #: ../purchasing/includes/ui/invoice_ui.inc:513
 263 #: ../purchasing/includes/ui/po_ui.inc:240
 264 #: ../purchasing/inquiry/po_search_completed.php:101
 265 #: ../purchasing/inquiry/po_search.php:87
 266 #: ../sales/manage/credit_status.php:119
 267 #: ../sales/manage/customer_branches.php:159
 268 #: ../sales/manage/recurrent_invoices.php:113
 269 #: ../sales/manage/sales_areas.php:103
 270 #: ../sales/manage/sales_groups.php:99
 271 #: ../sales/manage/sales_people.php:119
 272 #: ../sales/manage/sales_points.php:99
 273 #: ../sales/manage/sales_types.php:121
 274 #: ../sales/inquiry/customer_inquiry.php:186
 275 #: ../sales/inquiry/sales_deliveries_view.php:154
 276 #: ../sales/inquiry/sales_orders_view.php:123
 277 #: ../sales/includes/ui/sales_credit_ui.inc:197
 278 #: ../sales/includes/ui/sales_order_ui.inc:203
 279 #: ../taxes/item_tax_types.php:134
 280 #: ../taxes/tax_groups.php:168
 281 #: ../taxes/tax_types.php:132
 282 msgid "Edit"
 283 msgstr ""
 284
 285 #: ../admin/attachments.php:180
 286 #: ../gl/inquiry/journal_inquiry.php:127
 287 msgid "View"
 288 msgstr ""
 289
 290 #: ../admin/attachments.php:181
 291 msgid "Download"
 292 msgstr ""
 293
 294 #: ../admin/attachments.php:182
 295 #: ../admin/create_coy.php:262
 296 #: ../admin/crm_categories.php:110
 297 #: ../admin/fiscalyears.php:160
 298 #: ../admin/inst_chart.php:80
 299 #: ../admin/inst_lang.php:109
 300 #: ../admin/inst_module.php:226
 301 #: ../admin/inst_theme.php:101
 302 #: ../admin/payment_terms.php:143
 303 #: ../admin/printers.php:97
 304 #: ../admin/shipping_companies.php:107
 305 #: ../admin/tags.php:141
 306 #: ../admin/users.php:146
 307 #: ../gl/gl_budget.php:137
 308 #: ../gl/manage/bank_accounts.php:127
 309 #: ../gl/manage/currencies.php:168
 310 #: ../gl/manage/exchange_rates.php:99
 311 #: ../gl/manage/gl_account_classes.php:132
 312 #: ../gl/manage/gl_account_types.php:149
 313 #: ../gl/manage/gl_quick_entries.php:189
 314 #: ../gl/manage/gl_quick_entries.php:286
 315 #: ../gl/includes/ui/gl_bank_ui.inc:160
 316 #: ../gl/includes/ui/gl_journal_ui.inc:124
 317 #: ../includes/ui/contacts_view.inc:64
 318 #: ../includes/ui/simple_crud_class.inc:54
 319 #: ../includes/ui/ui_input.inc:276
 320 #: ../inventory/prices.php:146
 321 #: ../inventory/purchasing_data.php:145
 322 #: ../inventory/includes/item_adjustments_ui.inc:89
 323 #: ../inventory/includes/stock_transfers_ui.inc:81
 324 #: ../inventory/manage/item_categories.php:122
 325 #: ../inventory/manage/item_codes.php:139
 326 #: ../inventory/manage/item_units.php:111
 327 #: ../inventory/manage/locations.php:162
 328 #: ../inventory/manage/movement_types.php:107
 329 #: ../inventory/manage/sales_kits.php:56
 330 #: ../manufacturing/manage/bom_edit.php:87
 331 #: ../manufacturing/manage/work_centres.php:115
 332 #: ../manufacturing/includes/work_order_issue_ui.inc:60
 333 #: ../purchasing/includes/ui/invoice_ui.inc:283
 334 #: ../purchasing/includes/ui/po_ui.inc:242
 335 #: ../sales/manage/credit_status.php:120
 336 #: ../sales/manage/customer_branches.php:163
 337 #: ../sales/manage/recurrent_invoices.php:114
 338 #: ../sales/manage/sales_areas.php:104
 339 #: ../sales/manage/sales_groups.php:100
 340 #: ../sales/manage/sales_people.php:120
 341 #: ../sales/manage/sales_points.php:100
 342 #: ../sales/manage/sales_types.php:122
 343 #: ../sales/includes/ui/sales_credit_ui.inc:199
 344 #: ../sales/includes/ui/sales_order_ui.inc:205
 345 #: ../taxes/item_tax_types.php:135
 346 #: ../taxes/tax_groups.php:169
 347 #: ../taxes/tax_types.php:133
 348 msgid "Delete"
 349 msgstr ""
 350
 351 #: ../admin/attachments.php:208
 352 #: ../admin/attachments.php:213
 353 msgid "Transaction #"
 354 msgstr ""
 355
 356 #: ../admin/attachments.php:215
 357 msgid "Attached File"
 358 msgstr ""
 359
 360 #: ../admin/backups.php:21
 361 #: ../admin/backups.php:111
 362 msgid "Select backup file first."
 363 msgstr ""
 364
 365 #: ../admin/backups.php:40
 366 msgid "Backup and Restore Database"
 367 msgstr ""
 368
 369 #: ../admin/backups.php:47
 370 msgid "Backup paths have not been set correctly."
 371 msgstr ""
 372
 373 #: ../admin/backups.php:48
 374 msgid "Please contact System Administrator."
 375 msgstr ""
 376
 377 #: ../admin/backups.php:49
 378 msgid "cannot find backup directory"
 379 msgstr ""
 380
 381 #: ../admin/backups.php:59
 382 msgid "Backup successfully generated."
 383 msgstr ""
 384
 385 #: ../admin/backups.php:62
 386 msgid "Database backup failed."
 387 msgstr ""
 388
 389 #: ../admin/backups.php:95
 390 #: ../admin/create_coy.php:249
 391 #: ../admin/fiscalyears.php:149
 392 #: ../admin/inst_lang.php:85
 393 #: ../admin/inst_lang.php:97
 394 #: ../dimensions/inquiry/search_dimensions.php:107
 395 #: ../gl/manage/bank_accounts.php:123
 396 #: ../gl/manage/currencies.php:164
 397 #: ../gl/manage/gl_account_classes.php:126
 398 #: ../gl/manage/gl_quick_entries.php:223
 399 #: ../includes/system_tests.inc:38
 400 #: ../includes/system_tests.inc:113
 401 #: ../includes/system_tests.inc:126
 402 #: ../includes/ui/ui_lists.inc:1625
 403 #: ../purchasing/manage/suppliers.php:123
 404 #: ../reporting/rep101.php:126
 405 #: ../reporting/rep102.php:106
 406 #: ../reporting/rep104.php:103
 407 #: ../reporting/rep106.php:73
 408 #: ../reporting/rep201.php:114
 409 #: ../reporting/rep202.php:108
 410 #: ../reporting/rep203.php:87
 411 #: ../reporting/rep303.php:101
 412 #: ../reporting/rep303.php:105
 413 #: ../reporting/rep501.php:109
 414 #: ../sales/manage/sales_points.php:94
 415 #: ../sales/manage/sales_points.php:95
 416 #: ../sales/manage/sales_types.php:119
 417 #: ../taxes/item_tax_types.php:124
 418 #: ../taxes/tax_groups.php:161
 419 msgid "No"
 420 msgstr ""
 421
 422 #: ../admin/backups.php:133
 423 msgid "Restore backup completed."
 424 msgstr ""
 425
 426 #: ../admin/backups.php:138
 427 msgid "File successfully deleted."
 428 msgstr ""
 429
 430 #: ../admin/backups.php:143
 431 msgid "Can't delete backup file."
 432 msgstr ""
 433
 434 #: ../admin/backups.php:152
 435 msgid "You can only upload *.sql backup files"
 436 msgstr ""
 437
 438 #: ../admin/backups.php:158
 439 msgid "File was not uploaded into the system."
 440 msgstr ""
 441
 442 #: ../admin/backups.php:164
 443 msgid "Create backup"
 444 msgstr ""
 445
 446 #: ../admin/backups.php:165
 447 #: ../sales/includes/ui/sales_order_ui.inc:596
 448 #: ../sales/includes/ui/sales_order_ui.inc:643
 449 msgid "Comments:"
 450 msgstr ""
 451
 452 #: ../admin/backups.php:166
 453 msgid "Compression:"
 454 msgstr ""
 455
 456 #: ../admin/backups.php:168
 457 msgid "Create Backup"
 458 msgstr ""
 459
 460 #: ../admin/backups.php:170
 461 msgid "Backup scripts maintenance"
 462 msgstr ""
 463
 464 #: ../admin/backups.php:176
 465 msgid "View Backup"
 466 msgstr ""
 467
 468 #: ../admin/backups.php:177
 469 msgid "Download Backup"
 470 msgstr ""
 471
 472 #: ../admin/backups.php:178
 473 msgid "Restore Backup"
 474 msgstr ""
 475
 476 #: ../admin/backups.php:179
 477 msgid ""
 478 "You are about to restore database from backup file.\n"
 479 "Do you want to continue?"
 480 msgstr ""
 481
 482 #: ../admin/backups.php:181
 483 msgid "Delete Backup"
 484 msgstr ""
 485
 486 #: ../admin/backups.php:183
 487 #, php-format
 488 msgid ""
 489 "You are about to remove selected backup file.\n"
 490 "Do you want to continue ?"
 491 msgstr ""
 492
 493 #: ../admin/backups.php:189
 494 msgid "Upload file"
 495 msgstr ""
 496
 497 #: ../admin/change_current_user_password.php:16
 498 #: ../admin/change_current_user_password.php:85
 499 #: ../themes/default/renderer.php:63
 500 msgid "Change password"
 501 msgstr ""
 502
 503 #: ../admin/change_current_user_password.php:28
 504 #: ../admin/users.php:40
 505 msgid "The password entered must be at least 4 characters long."
 506 msgstr ""
 507
 508 #: ../admin/change_current_user_password.php:35
 509 #: ../admin/users.php:47
 510 msgid "The password cannot contain the user login."
 511 msgstr ""
 512
 513 #: ../admin/change_current_user_password.php:42
 514 msgid "The passwords entered are not the same."
 515 msgstr ""
 516
 517 #: ../admin/change_current_user_password.php:56
 518 msgid "Password cannot be changed in demo mode."
 519 msgstr ""
 520
 521 #: ../admin/change_current_user_password.php:61
 522 msgid "Your password has been updated."
 523 msgstr ""
 524
 525 #: ../admin/change_current_user_password.php:73
 526 #: ../admin/users.php:180
 527 msgid "User login:"
 528 msgstr ""
 529
 530 #: ../admin/change_current_user_password.php:79
 531 msgid "Repeat password:"
 532 msgstr ""
 533
 534 #: ../admin/change_current_user_password.php:81
 535 msgid "Enter your new password in the fields."
 536 msgstr ""
 537
 538 #: ../admin/company_preferences.php:16
 539 #: ../applications/setup.php:18
 540 msgid "Company Setup"
 541 msgstr ""
 542
 543 #: ../admin/company_preferences.php:31
 544 msgid "Login timeout must be positive number not less than 10."
 545 msgstr ""
 546
 547 #: ../admin/company_preferences.php:38
 548 msgid "The company name must be entered."
 549 msgstr ""
 550
 551 #: ../admin/company_preferences.php:55
 552 msgid ""
 553 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 554 "expected"
 555 msgstr ""
 556
 557 #: ../admin/company_preferences.php:60
 558 #: ../inventory/manage/items.php:74
 559 msgid ""
 560 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 561 msgstr ""
 562
 563 #: ../admin/company_preferences.php:65
 564 #: ../inventory/manage/items.php:79
 565 msgid "Only graphics files can be uploaded"
 566 msgstr ""
 567
 568 #: ../admin/company_preferences.php:73
 569 #: ../admin/company_preferences.php:94
 570 #: ../inventory/manage/items.php:87
 571 msgid "The existing image could not be removed"
 572 msgstr ""
 573
 574 #: ../admin/company_preferences.php:83
 575 msgid "Error uploading logo file"
 576 msgstr ""
 577
 578 #: ../admin/company_preferences.php:117
 579 msgid "Company setup has been updated."
 580 msgstr ""
 581
 582 #: ../admin/company_preferences.php:161
 583 msgid "Name (to appear on reports):"
 584 msgstr ""
 585
 586 #: ../admin/company_preferences.php:162
 587 #: ../admin/shipping_companies.php:142
 588 #: ../includes/ui/contacts_view.inc:98
 589 #: ../inventory/manage/locations.php:202
 590 #: ../sales/manage/customers.php:203
 591 #: ../sales/includes/ui/sales_order_ui.inc:634
 592 msgid "Address:"
 593 msgstr ""
 594
 595 #: ../admin/company_preferences.php:163
 596 msgid "Domicile:"
 597 msgstr ""
 598
 599 #: ../admin/company_preferences.php:165
 600 #: ../admin/shipping_companies.php:138
 601 #: ../purchasing/manage/suppliers.php:105
 602 #: ../sales/manage/customer_branches.php:261
 603 msgid "Phone Number:"
 604 msgstr ""
 605
 606 #: ../admin/company_preferences.php:166
 607 #: ../includes/ui/contacts_view.inc:93
 608 #: ../purchasing/manage/suppliers.php:107
 609 #: ../sales/manage/customer_branches.php:263
 610 msgid "Fax Number:"
 611 msgstr ""
 612
 613 #: ../admin/company_preferences.php:167
 614 #: ../admin/users.php:202
 615 msgid "Email Address:"
 616 msgstr ""
 617
 618 #: ../admin/company_preferences.php:169
 619 msgid "Official Company Number:"
 620 msgstr ""
 621
 622 #: ../admin/company_preferences.php:170
 623 #: ../purchasing/manage/suppliers.php:88
 624 #: ../sales/manage/customers.php:205
 625 msgid "GSTNo:"
 626 msgstr ""
 627
 628 #: ../admin/company_preferences.php:172
 629 msgid "Home Currency:"
 630 msgstr ""
 631
 632 #: ../admin/company_preferences.php:173
 633 #: ../gl/gl_budget.php:63
 634 msgid "Fiscal Year:"
 635 msgstr ""
 636
 637 #: ../admin/company_preferences.php:174
 638 msgid "Tax Periods:"
 639 msgstr ""
 640
 641 #: ../admin/company_preferences.php:174
 642 msgid "Months."
 643 msgstr ""
 644
 645 #: ../admin/company_preferences.php:175
 646 msgid "Tax Last Period:"
 647 msgstr ""
 648
 649 #: ../admin/company_preferences.php:175
 650 msgid "Months back."
 651 msgstr ""
 652
 653 #: ../admin/company_preferences.php:179
 654 msgid "Company Logo:"
 655 msgstr ""
 656
 657 #: ../admin/company_preferences.php:180
 658 msgid "New Company Logo (.jpg)"
 659 msgstr ""
 660
 661 #: ../admin/company_preferences.php:181
 662 msgid "Delete Company Logo:"
 663 msgstr ""
 664
 665 #: ../admin/company_preferences.php:183
 666 msgid "Use Dimensions:"
 667 msgstr ""
 668
 669 #: ../admin/company_preferences.php:184
 670 msgid "Base for auto price calculations:"
 671 msgstr ""
 672
 673 #: ../admin/company_preferences.php:185
 674 msgid "No base price list"
 675 msgstr ""
 676
 677 #: ../admin/company_preferences.php:186
 678 msgid "Add Price from Std Cost:"
 679 msgstr ""
 680
 681 #: ../admin/company_preferences.php:188
 682 msgid "Round to nearest:"
 683 msgstr ""
 684
 685 #: ../admin/company_preferences.php:191
 686 msgid "Search Item List"
 687 msgstr ""
 688
 689 #: ../admin/company_preferences.php:192
 690 msgid "Search Customer List"
 691 msgstr ""
 692
 693 #: ../admin/company_preferences.php:193
 694 msgid "Search Supplier List"
 695 msgstr ""
 696
 697 #: ../admin/company_preferences.php:195
 698 msgid "Automatic Revaluation Currency Accounts"
 699 msgstr ""
 700
 701 #: ../admin/company_preferences.php:196
 702 msgid "Time Zone on Reports"
 703 msgstr ""
 704
 705 #: ../admin/company_preferences.php:197
 706 msgid "Login Timeout:"
 707 msgstr ""
 708
 709 #: ../admin/company_preferences.php:197
 710 msgid "seconds"
 711 msgstr ""
 712
 713 #: ../admin/company_preferences.php:198
 714 msgid "Version Id"
 715 msgstr ""
 716
 717 #: ../admin/company_preferences.php:203
 718 #: ../admin/display_prefs.php:141
 719 #: ../admin/forms_setup.php:61
 720 #: ../admin/gl_setup.php:203
 721 #: ../admin/inst_chart.php:74
 722 #: ../admin/inst_lang.php:103
 723 #: ../admin/inst_module.php:220
 724 #: ../admin/inst_module.php:238
 725 #: ../admin/inst_module.php:282
 726 #: ../admin/inst_theme.php:95
 727 #: ../dimensions/dimension_entry.php:293
 728 #: ../gl/gl_bank.php:410
 729 #: ../gl/gl_budget.php:135
 730 #: ../gl/manage/gl_quick_entries.php:60
 731 #: ../gl/includes/ui/gl_bank_ui.inc:249
 732 #: ../gl/includes/ui/gl_journal_ui.inc:221
 733 #: ../includes/ui/db_pager_view.inc:174
 734 #: ../includes/ui/simple_crud_class.inc:56
 735 #: ../includes/ui/simple_crud_class.inc:227
 736 #: ../includes/ui/ui_input.inc:203
 737 #: ../includes/ui/ui_input.inc:889
 738 #: ../inventory/adjustments.php:233
 739 #: ../inventory/cost_update.php:125
 740 #: ../inventory/reorder_level.php:97
 741 #: ../inventory/transfers.php:236
 742 #: ../inventory/includes/item_adjustments_ui.inc:157
 743 #: ../inventory/includes/stock_transfers_ui.inc:137
 744 #: ../inventory/manage/sales_kits.php:208
 745 #: ../manufacturing/work_order_entry.php:457
 746 #: ../manufacturing/includes/work_order_issue_ui.inc:127
 747 #: ../purchasing/includes/ui/po_ui.inc:273
 748 #: ../purchasing/includes/ui/po_ui.inc:408
 749 #: ../purchasing/po_receive_items.php:322
 750 #: ../sales/credit_note_entry.php:278
 751 #: ../sales/customer_credit_invoice.php:391
 752 #: ../sales/customer_delivery.php:521
 753 #: ../sales/customer_invoice.php:555
 754 #: ../sales/inquiry/sales_orders_view.php:317
 755 #: ../sales/includes/ui/sales_credit_ui.inc:290
 756 #: ../sales/includes/ui/sales_order_ui.inc:238
 757 #: ../sales/includes/ui/sales_order_ui.inc:564
 758 msgid "Update"
 759 msgstr ""
 760
 761 #: ../admin/create_coy.php:21
 762 msgid "Create/Update Company"
 763 msgstr ""
 764
 765 #: ../admin/create_coy.php:53
 766 msgid "This database settings are already used by another company."
 767 msgstr ""
 768
 769 #: ../admin/create_coy.php:58
 770 msgid ""
 771 "You cannot have table set without prefix together with prefixed sets in the "
 772 "same database."
 773 msgstr ""
 774
 775 #: ../admin/create_coy.php:116
 776 msgid "Error creating Database: "
 777 msgstr ""
 778
 779 #: ../admin/create_coy.php:116
 780 msgid ", Please create it manually"
 781 msgstr ""
 782
 783 #: ../admin/create_coy.php:120
 784 msgid "Cannot create new company due to bugs in sql file."
 785 msgstr ""
 786
 787 #: ../admin/create_coy.php:133
 788 #: ../admin/create_coy.php:200
 789 msgid "Cannot open the configuration file - "
 790 msgstr ""
 791
 792 #: ../admin/create_coy.php:135
 793 #: ../admin/create_coy.php:202
 794 msgid "Cannot write to the configuration file - "
 795 msgstr ""
 796
 797 #: ../admin/create_coy.php:137
 798 #: ../admin/create_coy.php:173
 799 #: ../admin/create_coy.php:204
 800 msgid "The configuration file "
 801 msgstr ""
 802
 803 #: ../admin/create_coy.php:137
 804 #: ../admin/create_coy.php:173
 805 #: ../admin/create_coy.php:204
 806 #: ../admin/db/maintenance_db.inc:248
 807 msgid ""
 808 " is not writable. Change its permissions so it is, then re-run the operation."
 809 msgstr ""
 810
 811 #: ../admin/create_coy.php:149
 812 msgid "New company has been created."
 813 msgstr ""
 814
 815 #: ../admin/create_coy.php:149
 816 msgid "Company has been updated."
 817 msgstr ""
 818
 819 #: ../admin/create_coy.php:166
 820 msgid ""
 821 "Broken company subdirectories system. You have to remove this company "
 822 "manually."
 823 msgstr ""
 824
 825 #: ../admin/create_coy.php:182
 826 msgid "Cannot rename subdirectory to temporary name."
 827 msgstr ""
 828
 829 #: ../admin/create_coy.php:188
 830 msgid "Cannot rename company subdirectory"
 831 msgstr ""
 832
 833 #: ../admin/create_coy.php:194
 834 msgid "Error removing Database: "
 835 msgstr ""
 836
 837 #: ../admin/create_coy.php:194
 838 msgid ", please remove it manually"
 839 msgstr ""
 840
 841 #: ../admin/create_coy.php:213
 842 msgid "Cannot remove temporary renamed company data directory "
 843 msgstr ""
 844
 845 #: ../admin/create_coy.php:216
 846 msgid "Selected company has been deleted"
 847 msgstr ""
 848
 849 #: ../admin/create_coy.php:230
 850 msgid "Are you sure you want to delete company no. "
 851 msgstr ""
 852
 853 #: ../admin/create_coy.php:237
 854 msgid "Database Host"
 855 msgstr ""
 856
 857 #: ../admin/create_coy.php:237
 858 #: ../admin/create_coy.php:315
 859 msgid "Database User"
 860 msgstr ""
 861
 862 #: ../admin/create_coy.php:238
 863 #: ../admin/create_coy.php:318
 864 msgid "Database Name"
 865 msgstr ""
 866
 867 #: ../admin/create_coy.php:238
 868 #: ../admin/create_coy.php:320
 869 #: ../admin/create_coy.php:322
 870 msgid "Table Pref"
 871 msgstr ""
 872
 873 #: ../admin/create_coy.php:238
 874 #: ../admin/create_coy.php:323
 875 #: ../admin/inst_lang.php:36
 876 #: ../admin/print_profiles.php:162
 877 msgid "Default"
 878 msgstr ""
 879
 880 #: ../admin/create_coy.php:247
 881 #: ../admin/fiscalyears.php:153
 882 #: ../admin/inst_lang.php:85
 883 #: ../admin/inst_lang.php:97
 884 #: ../dimensions/inquiry/search_dimensions.php:107
 885 #: ../gl/manage/bank_accounts.php:121
 886 #: ../gl/manage/currencies.php:164
 887 #: ../gl/manage/gl_account_classes.php:126
 888 #: ../gl/manage/gl_quick_entries.php:223
 889 #: ../includes/system_tests.inc:38
 890 #: ../includes/system_tests.inc:113
 891 #: ../includes/system_tests.inc:126
 892 #: ../includes/ui/ui_lists.inc:1626
 893 #: ../purchasing/manage/suppliers.php:123
 894 #: ../reporting/rep101.php:125
 895 #: ../reporting/rep102.php:105
 896 #: ../reporting/rep104.php:105
 897 #: ../reporting/rep106.php:75
 898 #: ../reporting/rep201.php:113
 899 #: ../reporting/rep202.php:107
 900 #: ../reporting/rep203.php:86
 901 #: ../reporting/rep303.php:96
 902 #: ../reporting/rep303.php:104
 903 #: ../reporting/rep501.php:107
 904 #: ../sales/manage/sales_points.php:94
 905 #: ../sales/manage/sales_points.php:95
 906 #: ../sales/manage/sales_types.php:119
 907 #: ../taxes/item_tax_types.php:128
 908 #: ../taxes/tax_groups.php:159
 909 msgid "Yes"
 910 msgstr ""
 911
 912 #: ../admin/create_coy.php:275
 913 msgid "The marked company is the current company which cannot be deleted."
 914 msgstr ""
 915
 916 #: ../admin/create_coy.php:314
 917 #: ../admin/printers.php:84
 918 msgid "Host"
 919 msgstr ""
 920
 921 #: ../admin/create_coy.php:317
 922 msgid "Database Password"
 923 msgstr ""
 924
 925 #: ../admin/create_coy.php:320
 926 #: ../admin/inst_chart.php:68
 927 #: ../admin/inst_chart.php:70
 928 #: ../admin/inst_lang.php:87
 929 #: ../admin/inst_lang.php:90
 930 #: ../admin/inst_module.php:212
 931 #: ../admin/inst_module.php:214
 932 #: ../admin/inst_theme.php:90
 933 #: ../admin/inst_theme.php:92
 934 #: ../admin/inst_upgrade.php:192
 935 #: ../gl/manage/gl_account_types.php:184
 936 #: ../includes/ui/allocation_cart.inc:286
 937 #: ../taxes/tax_groups.php:221
 938 msgid "None"
 939 msgstr ""
 940
 941 #: ../admin/create_coy.php:325
 942 msgid "Database Script"
 943 msgstr ""
 944
 945 #: ../admin/create_coy.php:327
 946 msgid "New script Admin Password"
 947 msgstr ""
 948
 949 #: ../admin/create_coy.php:330
 950 #: ../gl/gl_budget.php:136
 951 msgid "Save"
 952 msgstr ""
 953
 954 #: ../admin/create_coy.php:354
 955 msgid "Create a new company"
 956 msgstr ""
 957
 958 #: ../admin/crm_categories.php:17
 959 msgid "Contact Categories"
 960 msgstr ""
 961
 962 #: ../admin/crm_categories.php:31
 963 msgid "Category description cannot be empty."
 964 msgstr ""
 965
 966 #: ../admin/crm_categories.php:41
 967 msgid "Selected contact category has been updated"
 968 msgstr ""
 969
 970 #: ../admin/crm_categories.php:47
 971 msgid "New contact category has been added"
 972 msgstr ""
 973
 974 #: ../admin/crm_categories.php:62
 975 msgid "Cannot delete this category because there are contacts related to it."
 976 msgstr ""
 977
 978 #: ../admin/crm_categories.php:68
 979 msgid "Category has been deleted"
 980 msgstr ""
 981
 982 #: ../admin/crm_categories.php:88
 983 msgid "Type id"
 984 msgstr ""
 985
 986 #: ../admin/crm_categories.php:88
 987 msgid "Action id"
 988 msgstr ""
 989
 990 #: ../admin/crm_categories.php:88
 991 #: ../sales/manage/customer_branches.php:294
 992 msgid "Short Name"
 993 msgstr ""
 994
 995 #: ../admin/crm_categories.php:135
 996 #: ../admin/crm_categories.php:139
 997 msgid "Contact Category Type:"
 998 msgstr ""
 999
1000 #: ../admin/crm_categories.php:136
1001 #: ../admin/crm_categories.php:140
1002 msgid "Contact Category Subtype:"
1003 msgstr ""
1004
1005 #: ../admin/crm_categories.php:143
1006 msgid "Category Short Name:"
1007 msgstr ""
1008
1009 #: ../admin/crm_categories.php:144
1010 msgid "Category Description:"
1011 msgstr ""
1012
1013 #: ../admin/display_prefs.php:16
1014 msgid "Display Setup"
1015 msgstr ""
1016
1017 #: ../admin/display_prefs.php:30
1018 msgid "Query size must be integer and greater than zero."
1019 msgstr ""
1020
1021 #: ../admin/display_prefs.php:58
1022 msgid ""
1023 "Display settings have been updated. Keep in mind that changed settings are "
1024 "restored on every login in demo mode."
1025 msgstr ""
1026
1027 #: ../admin/display_prefs.php:60
1028 msgid "Display settings have been updated."
1029 msgstr ""
1030
1031 #: ../admin/display_prefs.php:69
1032 msgid "Decimal Places"
1033 msgstr ""
1034
1035 #: ../admin/display_prefs.php:71
1036 msgid "Prices/Amounts:"
1037 msgstr ""
1038
1039 #: ../admin/display_prefs.php:72
1040 msgid "Quantities:"
1041 msgstr ""
1042
1043 #: ../admin/display_prefs.php:73
1044 msgid "Exchange Rates:"
1045 msgstr ""
1046
1047 #: ../admin/display_prefs.php:74
1048 msgid "Percentages:"
1049 msgstr ""
1050
1051 #: ../admin/display_prefs.php:76
1052 msgid "Dateformat and Separators"
1053 msgstr ""
1054
1055 #: ../admin/display_prefs.php:78
1056 msgid "Dateformat:"
1057 msgstr ""
1058
1059 #: ../admin/display_prefs.php:80
1060 msgid "Date Separator:"
1061 msgstr ""
1062
1063 #: ../admin/display_prefs.php:85
1064 msgid "Thousand Separator:"
1065 msgstr ""
1066
1067 #: ../admin/display_prefs.php:90
1068 msgid "Decimal Separator:"
1069 msgstr ""
1070
1071 #: ../admin/display_prefs.php:97
1072 #: ../admin/inst_lang.php:35
1073 msgid "Language"
1074 msgstr ""
1075
1076 #: ../admin/display_prefs.php:99
1077 #: ../admin/users.php:206
1078 msgid "Language:"
1079 msgstr ""
1080
1081 #: ../admin/display_prefs.php:102
1082 #: ../applications/setup.php:42
1083 #: ../includes/sysnames.inc:68
1084 msgid "Miscellaneous"
1085 msgstr ""
1086
1087 #: ../admin/display_prefs.php:104
1088 msgid "Show hints for new users:"
1089 msgstr ""
1090
1091 #: ../admin/display_prefs.php:106
1092 msgid "Show GL Information:"
1093 msgstr ""
1094
1095 #: ../admin/display_prefs.php:108
1096 msgid "Show Item Codes:"
1097 msgstr ""
1098
1099 #: ../admin/display_prefs.php:115
1100 msgid "Page Size:"
1101 msgstr ""
1102
1103 #: ../admin/display_prefs.php:117
1104 msgid "Start-up Tab"
1105 msgstr ""
1106
1107 #: ../admin/display_prefs.php:125
1108 #: ../admin/users.php:210
1109 msgid "Printing profile"
1110 msgstr ""
1111
1112 #: ../admin/display_prefs.php:126
1113 #: ../admin/users.php:211
1114 msgid "Browser printing support"
1115 msgstr ""
1116
1117 #: ../admin/display_prefs.php:128
1118 msgid "Use popup window to display reports:"
1119 msgstr ""
1120
1121 #: ../admin/display_prefs.php:129
1122 #: ../admin/users.php:214
1123 msgid "Set this option to on if your browser directly supports pdf files"
1124 msgstr ""
1125
1126 #: ../admin/display_prefs.php:131
1127 msgid "Use icons instead of text links:"
1128 msgstr ""
1129
1130 #: ../admin/display_prefs.php:132
1131 msgid "Set this option to on for using icons instead of text links"
1132 msgstr ""
1133
1134 #: ../admin/display_prefs.php:134
1135 msgid "Query page size:"
1136 msgstr ""
1137
1138 #: ../admin/display_prefs.php:136
1139 msgid "Remember last document date:"
1140 msgstr ""
1141
1142 #: ../admin/display_prefs.php:137
1143 msgid ""
1144 "If set document date is remembered on subsequent documents, otherwise "
1145 "default is current date"
1146 msgstr ""
1147
1148 #: ../admin/fiscalyears.php:25
1149 msgid "Fiscal Years"
1150 msgstr ""
1151
1152 #: ../admin/fiscalyears.php:34
1153 msgid "Invalid BEGIN date in fiscal year."
1154 msgstr ""
1155
1156 #: ../admin/fiscalyears.php:40
1157 msgid "Invalid END date in fiscal year."
1158 msgstr ""
1159
1160 #: ../admin/fiscalyears.php:46
1161 msgid "BEGIN date bigger than END date."
1162 msgstr ""
1163
1164 #: ../admin/fiscalyears.php:64
1165 msgid "Cannot CLOSE this year because there are open fiscal years before"
1166 msgstr ""
1167
1168 #: ../admin/fiscalyears.php:75
1169 msgid "Selected fiscal year has been updated"
1170 msgstr ""
1171
1172 #: ../admin/fiscalyears.php:83
1173 msgid "New fiscal year has been added"
1174 msgstr ""
1175
1176 #: ../admin/fiscalyears.php:96
1177 msgid "Cannot delete this fiscal year because thera are fiscal years before."
1178 msgstr ""
1179
1180 #: ../admin/fiscalyears.php:101
1181 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1182 msgstr ""
1183
1184 #: ../admin/fiscalyears.php:114
1185 msgid "Selected fiscal year has been deleted"
1186 msgstr ""
1187
1188 #: ../admin/fiscalyears.php:127
1189 msgid ""
1190 "Warning: Deleting a fiscal year all transactions \n"
1191 "\t\tare removed and converted into relevant balances. This process is "
1192 "irreversible!"
1193 msgstr ""
1194
1195 #: ../admin/fiscalyears.php:132
1196 msgid "Fiscal Year Begin"
1197 msgstr ""
1198
1199 #: ../admin/fiscalyears.php:132
1200 msgid "Fiscal Year End"
1201 msgstr ""
1202
1203 #: ../admin/fiscalyears.php:132
1204 #: ../dimensions/inquiry/search_dimensions.php:133
1205 #: ../dimensions/inquiry/search_dimensions.php:139
1206 #: ../includes/ui/ui_lists.inc:637
1207 #: ../manufacturing/search_work_orders.php:108
1208 #: ../reporting/rep501.php:85
1209 #: ../reporting/rep710.php:109
1210 #: ../reporting/includes/excel_report.inc:227
1211 #: ../reporting/includes/pdf_report.inc:266
1212 msgid "Closed"
1213 msgstr ""
1214
1215 #: ../admin/fiscalyears.php:162
1216 #, php-format
1217 msgid ""
1218 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1219 "deleted and converted into relevant balances. Do you want to continue ?"
1220 msgstr ""
1221
1222 #: ../admin/fiscalyears.php:170
1223 msgid ""
1224 "The marked fiscal year is the current fiscal year which cannot be deleted."
1225 msgstr ""
1226
1227 #: ../admin/fiscalyears.php:194
1228 #: ../admin/fiscalyears.php:199
1229 msgid "Fiscal Year Begin:"
1230 msgstr ""
1231
1232 #: ../admin/fiscalyears.php:195
1233 #: ../admin/fiscalyears.php:200
1234 msgid "Fiscal Year End:"
1235 msgstr ""
1236
1237 #: ../admin/fiscalyears.php:204
1238 msgid "Is Closed:"
1239 msgstr ""
1240
1241 #: ../admin/forms_setup.php:16
1242 msgid "Forms Setup"
1243 msgstr ""
1244
1245 #: ../admin/forms_setup.php:36
1246 msgid "Forms settings have been updated."
1247 msgstr ""
1248
1249 #: ../admin/forms_setup.php:46
1250 msgid "Form"
1251 msgstr ""
1252
1253 #: ../admin/forms_setup.php:46
1254 msgid "Next Reference"
1255 msgstr ""
1256
1257 #: ../admin/gl_setup.php:16
1258 msgid "System and General GL Setup"
1259 msgstr ""
1260
1261 #: ../admin/gl_setup.php:30
1262 msgid "The delivery over-receive allowance must be between 0 and 100."
1263 msgstr ""
1264
1265 #: ../admin/gl_setup.php:37
1266 msgid "The invoice over-charge allowance must be between 0 and 100."
1267 msgstr ""
1268
1269 #: ../admin/gl_setup.php:44
1270 msgid "The past due days interval allowance must be between 0 and 100."
1271 msgstr ""
1272
1273 #: ../admin/gl_setup.php:66
1274 msgid "The general GL setup has been updated."
1275 msgstr ""
1276
1277 #: ../admin/gl_setup.php:116
1278 msgid "General GL"
1279 msgstr ""
1280
1281 #: ../admin/gl_setup.php:118
1282 msgid "Past Due Days Interval:"
1283 msgstr ""
1284
1285 #: ../admin/gl_setup.php:118
1286 #: ../admin/gl_setup.php:153
1287 #: ../admin/gl_setup.php:161
1288 #: ../admin/gl_setup.php:196
1289 #: ../admin/payment_terms.php:140
1290 msgid "days"
1291 msgstr ""
1292
1293 #: ../admin/gl_setup.php:120
1294 msgid "Retained Earnings:"
1295 msgstr ""
1296
1297 #: ../admin/gl_setup.php:122
1298 msgid "Profit/Loss Year:"
1299 msgstr ""
1300
1301 #: ../admin/gl_setup.php:124
1302 msgid "Exchange Variances Account:"
1303 msgstr ""
1304
1305 #: ../admin/gl_setup.php:126
1306 msgid "Bank Charges Account:"
1307 msgstr ""
1308
1309 #: ../admin/gl_setup.php:130
1310 msgid "Customers and Sales"
1311 msgstr ""
1312
1313 #: ../admin/gl_setup.php:132
1314 msgid "Default Credit Limit:"
1315 msgstr ""
1316
1317 #: ../admin/gl_setup.php:134
1318 msgid "Accumulate batch shipping:"
1319 msgstr ""
1320
1321 #: ../admin/gl_setup.php:136
1322 msgid "Legal Text on Invoice:"
1323 msgstr ""
1324
1325 #: ../admin/gl_setup.php:138
1326 msgid "Shipping Charged Account:"
1327 msgstr ""
1328
1329 #: ../admin/gl_setup.php:142
1330 msgid "Customers and Sales Defaults"
1331 msgstr ""
1332
1333 #: ../admin/gl_setup.php:144
1334 msgid "Receivable Account:"
1335 msgstr ""
1336
1337 #: ../admin/gl_setup.php:146
1338 #: ../admin/gl_setup.php:182
1339 #: ../inventory/manage/item_categories.php:192
1340 #: ../inventory/manage/items.php:363
1341 #: ../sales/manage/customer_branches.php:251
1342 msgid "Sales Account:"
1343 msgstr ""
1344
1345 #: ../admin/gl_setup.php:149
1346 #: ../sales/manage/customer_branches.php:252
1347 msgid "Sales Discount Account:"
1348 msgstr ""
1349
1350 #: ../admin/gl_setup.php:151
1351 #: ../sales/manage/customer_branches.php:254
1352 msgid "Prompt Payment Discount Account:"
1353 msgstr ""
1354
1355 #: ../admin/gl_setup.php:153
1356 msgid "Delivery Required By:"
1357 msgstr ""
1358
1359 #: ../admin/gl_setup.php:159
1360 msgid "Dimension Defaults"
1361 msgstr ""
1362
1363 #: ../admin/gl_setup.php:161
1364 msgid "Dimension Required By After:"
1365 msgstr ""
1366
1367 #: ../admin/gl_setup.php:164
1368 msgid "Suppliers and Purchasing"
1369 msgstr ""
1370
1371 #: ../admin/gl_setup.php:166
1372 msgid "Delivery Over-Receive Allowance:"
1373 msgstr ""
1374
1375 #: ../admin/gl_setup.php:168
1376 msgid "Invoice Over-Charge Allowance:"
1377 msgstr ""
1378
1379 #: ../admin/gl_setup.php:170
1380 msgid "Suppliers and Purchasing Defaults"
1381 msgstr ""
1382
1383 #: ../admin/gl_setup.php:172
1384 msgid "Payable Account:"
1385 msgstr ""
1386
1387 #: ../admin/gl_setup.php:174
1388 #: ../purchasing/manage/suppliers.php:129
1389 msgid "Purchase Discount Account:"
1390 msgstr ""
1391
1392 #: ../admin/gl_setup.php:176
1393 #: ../reporting/reports_main.php:163
1394 msgid "Inventory"
1395 msgstr ""
1396
1397 #: ../admin/gl_setup.php:178
1398 msgid "Allow Negative Inventory:"
1399 msgstr ""
1400
1401 #: ../admin/gl_setup.php:179
1402 msgid "Warning:  This may cause a delay in GL postings"
1403 msgstr ""
1404
1405 #: ../admin/gl_setup.php:181
1406 msgid "Items Defaults"
1407 msgstr ""
1408
1409 #: ../admin/gl_setup.php:184
1410 #: ../inventory/manage/item_categories.php:202
1411 #: ../inventory/manage/items.php:367
1412 msgid "Inventory Account:"
1413 msgstr ""
1414
1415 #: ../admin/gl_setup.php:186
1416 #: ../inventory/manage/item_categories.php:196
1417 #: ../inventory/manage/item_categories.php:204
1418 #: ../inventory/manage/items.php:368
1419 #: ../inventory/manage/items.php:373
1420 msgid "C.O.G.S. Account:"
1421 msgstr ""
1422
1423 #: ../admin/gl_setup.php:188
1424 #: ../inventory/manage/item_categories.php:205
1425 #: ../inventory/manage/items.php:369
1426 msgid "Inventory Adjustments Account:"
1427 msgstr ""
1428
1429 #: ../admin/gl_setup.php:190
1430 #: ../inventory/manage/item_categories.php:209
1431 #: ../inventory/manage/items.php:380
1432 msgid "Item Assembly Costs Account:"
1433 msgstr ""
1434
1435 #: ../admin/gl_setup.php:194
1436 msgid "Manufacturing Defaults"
1437 msgstr ""
1438
1439 #: ../admin/gl_setup.php:196
1440 msgid "Work Order Required By After:"
1441 msgstr ""
1442
1443 #: ../admin/inst_chart.php:20
1444 msgid "Install Charts of Accounts"
1445 msgstr ""
1446
1447 #: ../admin/inst_chart.php:35
1448 msgid "Selected chart has been successfully deleted"
1449 msgstr ""
1450
1451 #: ../admin/inst_chart.php:50
1452 msgid "Chart"
1453 msgstr ""
1454
1455 #: ../admin/inst_chart.php:50
1456 #: ../admin/inst_lang.php:36
1457 #: ../admin/inst_module.php:190
1458 #: ../admin/inst_theme.php:73
1459 #: ../admin/inst_upgrade.php:198
1460 msgid "Installed"
1461 msgstr ""
1462
1463 #: ../admin/inst_chart.php:50
1464 #: ../admin/inst_lang.php:36
1465 #: ../admin/inst_module.php:190
1466 #: ../admin/inst_theme.php:73
1467 #: ../inventory/inquiry/stock_status.php:70
1468 #: ../reporting/rep303.php:102
1469 msgid "Available"
1470 msgstr ""
1471
1472 #: ../admin/inst_chart.php:50
1473 #: ../admin/inst_lang.php:35
1474 #: ../admin/inst_lang.php:218
1475 msgid "Encoding"
1476 msgstr ""
1477
1478 #: ../admin/inst_chart.php:69
1479 #: ../admin/inst_chart.php:71
1480 #: ../admin/inst_lang.php:88
1481 #: ../admin/inst_module.php:213
1482 #: ../admin/inst_theme.php:91
1483 msgid "Unknown"
1484 msgstr ""
1485
1486 #: ../admin/inst_chart.php:74
1487 #: ../admin/inst_lang.php:103
1488 #: ../admin/inst_module.php:220
1489 #: ../admin/inst_theme.php:95
1490 #: ../admin/inst_upgrade.php:180
1491 msgid "Install"
1492 msgstr ""
1493
1494 #: ../admin/inst_chart.php:75
1495 #: ../admin/inst_module.php:221
1496 #: ../admin/inst_theme.php:96
1497 msgid "Upload and install latest extension package"
1498 msgstr ""
1499
1500 #: ../admin/inst_chart.php:82
1501 #: ../admin/inst_module.php:228
1502 #: ../admin/inst_theme.php:103
1503 #, php-format
1504 msgid ""
1505 "You are about to remove package \\'%s\\'.\n"
1506 "Do you want to continue ?"
1507 msgstr ""
1508
1509 #: ../admin/inst_lang.php:23
1510 msgid "Install/Update Languages"
1511 msgstr ""
1512
1513 #: ../admin/inst_lang.php:35
1514 #: ../admin/inst_module.php:314
1515 #: ../admin/printers.php:84
1516 #: ../admin/shipping_companies.php:91
1517 #: ../dimensions/dimension_entry.php:271
1518 #: ../dimensions/inquiry/search_dimensions.php:129
1519 #: ../dimensions/view/view_dimension.php:54
1520 #: ../inventory/manage/item_categories.php:98
1521 #: ../manufacturing/manage/work_centres.php:101
1522 #: ../purchasing/includes/ui/invoice_ui.inc:244
1523 #: ../purchasing/includes/ui/invoice_ui.inc:246
1524 #: ../purchasing/includes/ui/invoice_ui.inc:248
1525 #: ../reporting/rep501.php:85
1526 #: ../reporting/rep709.php:107
1527 #: ../sales/manage/customer_branches.php:295
1528 #: ../sales/manage/sales_people.php:99
1529 #: ../taxes/item_tax_types.php:112
1530 msgid "Name"
1531 msgstr ""
1532
1533 #: ../admin/inst_lang.php:35
1534 #: ../admin/inst_lang.php:220
1535 msgid "Right To Left"
1536 msgstr ""
1537
1538 #: ../admin/inst_lang.php:47
1539 msgid "Supported"
1540 msgstr ""
1541
1542 #: ../admin/inst_lang.php:49
1543 msgid "Display also languages not supported by server locales"
1544 msgstr ""
1545
1546 #: ../admin/inst_lang.php:100
1547 msgid "Edit non standard language configuration"
1548 msgstr ""
1549
1550 #: ../admin/inst_lang.php:104
1551 msgid "Upload and install latest language package"
1552 msgstr ""
1553
1554 #: ../admin/inst_lang.php:111
1555 #, php-format
1556 msgid ""
1557 "You are about to remove language \\'%s\\'.\n"
1558 "Do you want to continue ?"
1559 msgstr ""
1560
1561 #: ../admin/inst_lang.php:118
1562 msgid "The marked language is the current language which cannot be deleted."
1563 msgstr ""
1564
1565 #: ../admin/inst_lang.php:120
1566 msgid "Update default"
1567 msgstr ""
1568
1569 #: ../admin/inst_lang.php:122
1570 msgid "Add new language manually"
1571 msgstr ""
1572
1573 #: ../admin/inst_lang.php:135
1574 msgid "Language name, code nor encoding cannot be empty"
1575 msgstr ""
1576
1577 #: ../admin/inst_lang.php:140
1578 msgid ""
1579 "Standard package for this language is already installed. If you want to "
1580 "install this language manually, uninstall standard language package first."
1581 msgstr ""
1582
1583 #: ../admin/inst_lang.php:216
1584 msgid "Language Code"
1585 msgstr ""
1586
1587 #: ../admin/inst_lang.php:217
1588 msgid "Language Name"
1589 msgstr ""
1590
1591 #: ../admin/inst_lang.php:221
1592 msgid "Default Language"
1593 msgstr ""
1594
1595 #: ../admin/inst_lang.php:223
1596 #: ../admin/inst_lang.php:224
1597 msgid "Language File"
1598 msgstr ""
1599
1600 #: ../admin/inst_lang.php:227
1601 msgid "Select your language files from your local harddisk."
1602 msgstr ""
1603
1604 #: ../admin/inst_module.php:20
1605 msgid "Install/Activate extensions"
1606 msgstr ""
1607
1608 #: ../admin/inst_module.php:34
1609 msgid "Extension name cannot be empty."
1610 msgstr ""
1611
1612 #: ../admin/inst_module.php:39
1613 msgid "Extension name have to be unique."
1614 msgstr ""
1615
1616 #: ../admin/inst_module.php:45
1617 msgid "Extension title cannot be empty."
1618 msgstr ""
1619
1620 #: ../admin/inst_module.php:49
1621 msgid "Extension folder name cannot be empty."
1622 msgstr ""
1623
1624 #: ../admin/inst_module.php:53
1625 msgid "You have to select extension file to upload"
1626 msgstr ""
1627
1628 #: ../admin/inst_module.php:72
1629 msgid "Module installation support is not implemented."
1630 msgstr ""
1631
1632 #: ../admin/inst_module.php:164
1633 msgid "Selected extension has been successfully deleted"
1634 msgstr ""
1635
1636 #: ../admin/inst_module.php:189
1637 #: ../admin/inst_module.php:252
1638 msgid "Extension"
1639 msgstr ""
1640
1641 #: ../admin/inst_module.php:189
1642 #: ../admin/inst_module.php:252
1643 msgid "Modules provided"
1644 msgstr ""
1645
1646 #: ../admin/inst_module.php:189
1647 #: ../admin/inst_module.php:252
1648 msgid "Options provided"
1649 msgstr ""
1650
1651 #: ../admin/inst_module.php:217
1652 msgid "Edit third-party extension parameters."
1653 msgstr ""
1654
1655 #: ../admin/inst_module.php:239
1656 msgid "Add third-party extension"
1657 msgstr ""
1658
1659 #: ../admin/inst_module.php:252
1660 #: ../includes/ui/ui_lists.inc:637
1661 #: ../includes/ui/ui_lists.inc:2105
1662 #: ../reporting/includes/excel_report.inc:225
1663 #: ../reporting/includes/pdf_report.inc:264
1664 msgid "Active"
1665 msgstr ""
1666
1667 #: ../admin/inst_module.php:315
1668 msgid "Subfolder (in modules directory)"
1669 msgstr ""
1670
1671 #: ../admin/inst_module.php:317
1672 msgid "Menu Tab"
1673 msgstr ""
1674
1675 #: ../admin/inst_module.php:318
1676 msgid "Menu Link Text"
1677 msgstr ""
1678
1679 #: ../admin/inst_module.php:320
1680 msgid "Default status"
1681 msgstr ""
1682
1683 #: ../admin/inst_module.php:322
1684 msgid "Extension File"
1685 msgstr ""
1686
1687 #: ../admin/inst_module.php:323
1688 msgid "Access Levels File"
1689 msgstr ""
1690
1691 #: ../admin/inst_module.php:324
1692 msgid "SQL File"
1693 msgstr ""
1694
1695 #: ../admin/inst_module.php:327
1696 msgid "Select your extension PHP files from your local harddisk."
1697 msgstr ""
1698
1699 #: ../admin/inst_module.php:337
1700 msgid "Extension data has been updated."
1701 msgstr ""
1702
1703 #: ../admin/inst_module.php:339
1704 msgid "Extension has been installed."
1705 msgstr ""
1706
1707 #: ../admin/inst_module.php:362
1708 msgid "Current active extensions set has been saved."
1709 msgstr ""
1710
1711 #: ../admin/inst_module.php:387
1712 msgid "Extensions:"
1713 msgstr ""
1714
1715 #: ../admin/inst_theme.php:20
1716 msgid "Install Themes"
1717 msgstr ""
1718
1719 #: ../admin/inst_theme.php:58
1720 msgid "Selected theme has been successfully deleted"
1721 msgstr ""
1722
1723 #: ../admin/inst_theme.php:73
1724 msgid "Theme"
1725 msgstr ""
1726
1727 #: ../admin/inst_upgrade.php:16
1728 msgid "Software Upgrade"
1729 msgstr ""
1730
1731 #: ../admin/inst_upgrade.php:105
1732 #, php-format
1733 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1734 msgstr ""
1735
1736 #: ../admin/inst_upgrade.php:113
1737 msgid "Database upgrade finished."
1738 msgstr ""
1739
1740 #: ../admin/inst_upgrade.php:117
1741 msgid ""
1742 "Upgrade cannot be done because database has been already partially upgraded. "
1743 "Please downgrade database to clean previous version or try forced upgrade."
1744 msgstr ""
1745
1746 #: ../admin/inst_upgrade.php:145
1747 msgid "Cannot connect to database for company"
1748 msgstr ""
1749
1750 #: ../admin/inst_upgrade.php:157
1751 #, php-format
1752 msgid "Database upgrade to version %s failed for company '%s'."
1753 msgstr ""
1754
1755 #: ../admin/inst_upgrade.php:160
1756 msgid "You should restore company database from latest backup file"
1757 msgstr ""
1758
1759 #: ../admin/inst_upgrade.php:171
1760 msgid "All companies data has been successfully updated"
1761 msgstr ""
1762
1763 #: ../admin/inst_upgrade.php:180
1764 msgid "Sql file"
1765 msgstr ""
1766
1767 #: ../admin/inst_upgrade.php:181
1768 msgid "Force upgrade"
1769 msgstr ""
1770
1771 #: ../admin/inst_upgrade.php:204
1772 #, php-format
1773 msgid "Partially installed (%s)"
1774 msgstr ""
1775
1776 #: ../admin/inst_upgrade.php:213
1777 msgid ""
1778 "Database upgrades marked as partially installed cannot be installed "
1779 "automatically.\n"
1780 "You have to clean database manually to enable them, or try to perform forced "
1781 "upgrade."
1782 msgstr ""
1783
1784 #: ../admin/inst_upgrade.php:217
1785 msgid "Upgrade system"
1786 msgstr ""
1787
1788 #: ../admin/inst_upgrade.php:217
1789 msgid "Save database and perform upgrade"
1790 msgstr ""
1791
1792 #: ../admin/payment_terms.php:16
1793 #: ../reporting/includes/doctext.inc:56
1794 #: ../sales/view/view_invoice.php:74
1795 #: ../sales/view/view_sales_order.php:77
1796 msgid "Payment Terms"
1797 msgstr ""
1798
1799 #: ../admin/payment_terms.php:51
1800 msgid "The number of days or the day in the following month must be numeric."
1801 msgstr ""
1802
1803 #: ../admin/payment_terms.php:57
1804 msgid "The Terms description must be entered."
1805 msgstr ""
1806
1807 #: ../admin/payment_terms.php:77
1808 msgid "Selected payment terms have been updated"
1809 msgstr ""
1810
1811 #: ../admin/payment_terms.php:82
1812 msgid "New payment terms have been added"
1813 msgstr ""
1814
1815 #: ../admin/payment_terms.php:95
1816 msgid ""
1817 "Cannot delete this payment term, because customer accounts have been created "
1818 "referring to this term."
1819 msgstr ""
1820
1821 #: ../admin/payment_terms.php:101
1822 msgid ""
1823 "Cannot delete this payment term, because supplier accounts have been created "
1824 "referring to this term"
1825 msgstr ""
1826
1827 #: ../admin/payment_terms.php:107
1828 msgid "Selected payment terms have been deleted"
1829 msgstr ""
1830
1831 #: ../admin/payment_terms.php:127
1832 #: ../dimensions/dimension_entry.php:275
1833 #: ../dimensions/inquiry/search_dimensions.php:75
1834 #: ../dimensions/inquiry/search_dimensions.php:130
1835 #: ../dimensions/view/view_dimension.php:54
1836 #: ../gl/bank_account_reconcile.php:233
1837 #: ../gl/inquiry/bank_inquiry.php:67
1838 #: ../gl/inquiry/gl_account_inquiry.php:125
1839 #: ../gl/inquiry/journal_inquiry.php:121
1840 #: ../gl/inquiry/tax_inquiry.php:82
1841 #: ../gl/manage/bank_accounts.php:102
1842 #: ../gl/manage/gl_quick_entries.php:178
1843 #: ../gl/view/accrual_trans.php:52
1844 #: ../gl/includes/ui/gl_bank_ui.inc:80
1845 #: ../includes/ui/ui_view.inc:480
1846 #: ../inventory/inquiry/stock_movements.php:76
1847 #: ../inventory/manage/item_categories.php:98
1848 #: ../manufacturing/search_work_orders.php:161
1849 #: ../manufacturing/includes/manufacturing_ui.inc:236
1850 #: ../manufacturing/includes/manufacturing_ui.inc:276
1851 #: ../manufacturing/includes/manufacturing_ui.inc:280
1852 #: ../manufacturing/includes/manufacturing_ui.inc:331
1853 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:125
1854 #: ../purchasing/inquiry/supplier_inquiry.php:162
1855 #: ../reporting/rep102.php:124
1856 #: ../reporting/rep202.php:127
1857 #: ../reporting/rep501.php:85
1858 #: ../reporting/rep601.php:76
1859 #: ../reporting/rep702.php:58
1860 #: ../reporting/rep704.php:78
1861 #: ../reporting/rep704.php:81
1862 #: ../reporting/rep704.php:84
1863 #: ../reporting/rep709.php:103
1864 #: ../reporting/rep710.php:76
1865 #: ../reporting/rep710.php:84
1866 #: ../reporting/reports_main.php:239
1867 #: ../reporting/reports_main.php:386
1868 #: ../reporting/includes/doctext.inc:42
1869 #: ../reporting/includes/doctext.inc:52
1870 #: ../sales/inquiry/customer_allocation_inquiry.php:141
1871 #: ../sales/inquiry/customer_inquiry.php:212
1872 msgid "Type"
1873 msgstr ""
1874
1875 #: ../admin/payment_terms.php:127
1876 msgid "Due After/Days"
1877 msgstr ""
1878
1879 #: ../admin/payment_terms.php:140
1880 msgid "N/A"
1881 msgstr ""
1882
1883 #: ../admin/payment_terms.php:174
1884 msgid "Terms Description:"
1885 msgstr ""
1886
1887 #: ../admin/payment_terms.php:176
1888 msgid "Payment type:"
1889 msgstr ""
1890
1891 #: ../admin/payment_terms.php:179
1892 msgid "Days (Or Day In Following Month):"
1893 msgstr ""
1894
1895 #: ../admin/printers.php:16
1896 msgid "Printer Locations"
1897 msgstr ""
1898
1899 #: ../admin/printers.php:31
1900 msgid "Printer name cannot be empty."
1901 msgstr ""
1902
1903 #: ../admin/printers.php:36
1904 msgid "You have selected printing to server at user IP."
1905 msgstr ""
1906
1907 #: ../admin/printers.php:41
1908 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1909 msgstr ""
1910
1911 #: ../admin/printers.php:52
1912 msgid "New printer definition has been created"
1913 msgstr ""
1914
1915 #: ../admin/printers.php:53
1916 msgid "Selected printer definition has been updated"
1917 msgstr ""
1918
1919 #: ../admin/printers.php:64
1920 msgid ""
1921 "Cannot delete this printer definition, because print profile have been "
1922 "created using it."
1923 msgstr ""
1924
1925 #: ../admin/printers.php:69
1926 msgid "Selected printer definition has been deleted"
1927 msgstr ""
1928
1929 #: ../admin/printers.php:84
1930 #: ../admin/printers.php:136
1931 msgid "Printer Queue"
1932 msgstr ""
1933
1934 #: ../admin/printers.php:132
1935 msgid "Printer Name"
1936 msgstr ""
1937
1938 #: ../admin/printers.php:133
1939 msgid "Printer Description"
1940 msgstr ""
1941
1942 #: ../admin/printers.php:134
1943 msgid "Host name or IP"
1944 msgstr ""
1945
1946 #: ../admin/printers.php:135
1947 msgid "Port"
1948 msgstr ""
1949
1950 #: ../admin/printers.php:137
1951 msgid "Timeout"
1952 msgstr ""
1953
1954 #: ../admin/print_profiles.php:18
1955 msgid "Printing Profiles"
1956 msgstr ""
1957
1958 #: ../admin/print_profiles.php:33
1959 msgid "Default printing destination"
1960 msgstr ""
1961
1962 #: ../admin/print_profiles.php:91
1963 msgid "Printing profile name cannot be empty."
1964 msgstr ""
1965
1966 #: ../admin/print_profiles.php:107
1967 msgid "New printing profile has been created"
1968 msgstr ""
1969
1970 #: ../admin/print_profiles.php:110
1971 msgid "Printing profile has been updated"
1972 msgstr ""
1973
1974 #: ../admin/print_profiles.php:119
1975 msgid "Selected printing profile has been deleted"
1976 msgstr ""
1977
1978 #: ../admin/print_profiles.php:130
1979 msgid "Select printing profile"
1980 msgstr ""
1981
1982 #: ../admin/print_profiles.php:131
1983 msgid "New printing profile"
1984 msgstr ""
1985
1986 #: ../admin/print_profiles.php:136
1987 #: ../admin/print_profiles.php:138
1988 msgid "Printing Profile Name"
1989 msgstr ""
1990
1991 #: ../admin/print_profiles.php:148
1992 msgid "Report Id"
1993 msgstr ""
1994
1995 #: ../admin/print_profiles.php:148
1996 msgid "Printer"
1997 msgstr ""
1998
1999 #: ../admin/print_profiles.php:162
2000 msgid "Browser support"
2001 msgstr ""
2002
2003 #: ../admin/print_profiles.php:169
2004 msgid "no title was found in this report definition file."
2005 msgstr ""
2006
2007 #: ../admin/print_profiles.php:175
2008 msgid "Add New Profile"
2009 msgstr ""
2010
2011 #: ../admin/print_profiles.php:177
2012 msgid "Update Profile"
2013 msgstr ""
2014
2015 #: ../admin/print_profiles.php:178
2016 msgid "Update printer profile"
2017 msgstr ""
2018
2019 #: ../admin/print_profiles.php:179
2020 msgid "Delete Profile"
2021 msgstr ""
2022
2023 #: ../admin/print_profiles.php:180
2024 msgid "Delete printer profile (only if not used by any user)"
2025 msgstr ""
2026
2027 #: ../admin/security_roles.php:18
2028 msgid "Access setup"
2029 msgstr ""
2030
2031 #: ../admin/security_roles.php:63
2032 msgid "Role description cannot be empty."
2033 msgstr ""
2034
2035 #: ../admin/security_roles.php:69
2036 msgid "Role name cannot be empty."
2037 msgstr ""
2038
2039 #: ../admin/security_roles.php:76
2040 msgid ""
2041 "Access level edition in Company setup section have to be enabled for your "
2042 "account."
2043 msgstr ""
2044
2045 #: ../admin/security_roles.php:105
2046 msgid "New security role has been added."
2047 msgstr ""
2048
2049 #: ../admin/security_roles.php:113
2050 msgid "Security role has been updated."
2051 msgstr ""
2052
2053 #: ../admin/security_roles.php:126
2054 msgid "This role is currently assigned to some users and cannot be deleted"
2055 msgstr ""
2056
2057 #: ../admin/security_roles.php:129
2058 msgid "Security role has been sucessfully deleted."
2059 msgstr ""
2060
2061 #: ../admin/security_roles.php:178
2062 msgid "Role:"
2063 msgstr ""
2064
2065 #: ../admin/security_roles.php:180
2066 #: ../gl/manage/gl_accounts.php:195
2067 #: ../inventory/manage/items.php:253
2068 #: ../purchasing/manage/suppliers.php:281
2069 #: ../sales/manage/customers.php:282
2070 msgid "Show inactive:"
2071 msgstr ""
2072
2073 #: ../admin/security_roles.php:195
2074 msgid "Role name:"
2075 msgstr ""
2076
2077 #: ../admin/security_roles.php:196
2078 msgid "Role description:"
2079 msgstr ""
2080
2081 #: ../admin/security_roles.php:197
2082 msgid "Current status:"
2083 msgstr ""
2084
2085 #: ../admin/security_roles.php:221
2086 msgid "On/off set of features"
2087 msgstr ""
2088
2089 #: ../admin/security_roles.php:240
2090 #: ../admin/security_roles.php:246
2091 msgid "Update view"
2092 msgstr ""
2093
2094 #: ../admin/security_roles.php:241
2095 msgid "Insert New Role"
2096 msgstr ""
2097
2098 #: ../admin/security_roles.php:245
2099 msgid "Save Role"
2100 msgstr ""
2101
2102 #: ../admin/security_roles.php:247
2103 msgid "Clone This Role"
2104 msgstr ""
2105
2106 #: ../admin/security_roles.php:248
2107 msgid "Delete This Role"
2108 msgstr ""
2109
2110 #: ../admin/security_roles.php:249
2111 #: ../admin/void_transaction.php:208
2112 #: ../gl/manage/gl_quick_entries.php:61
2113 #: ../gl/includes/ui/gl_bank_ui.inc:251
2114 #: ../gl/includes/ui/gl_journal_ui.inc:223
2115 #: ../includes/ui/simple_crud_class.inc:58
2116 #: ../includes/ui/simple_crud_class.inc:231
2117 #: ../includes/ui/ui_controls.inc:561
2118 #: ../includes/ui/ui_input.inc:206
2119 #: ../inventory/includes/item_adjustments_ui.inc:159
2120 #: ../inventory/includes/stock_transfers_ui.inc:139
2121 #: ../inventory/manage/items.php:425
2122 #: ../manufacturing/includes/work_order_issue_ui.inc:129
2123 #: ../purchasing/includes/ui/po_ui.inc:410
2124 #: ../sales/includes/ui/sales_credit_ui.inc:292
2125 #: ../sales/includes/ui/sales_order_ui.inc:566
2126 msgid "Cancel"
2127 msgstr ""
2128
2129 #: ../admin/security_roles.php:249
2130 #: ../inventory/manage/items.php:425
2131 msgid "Cancel Edition"
2132 msgstr ""
2133
2134 #: ../admin/shipping_companies.php:15
2135 #: ../reporting/includes/doctext.inc:32
2136 #: ../sales/customer_credit_invoice.php:265
2137 #: ../sales/customer_delivery.php:366
2138 #: ../sales/customer_invoice.php:403
2139 #: ../sales/view/view_credit.php:74
2140 #: ../sales/view/view_dispatch.php:92
2141 #: ../sales/view/view_invoice.php:91
2142 msgid "Shipping Company"
2143 msgstr ""
2144
2145 #: ../admin/shipping_companies.php:26
2146 msgid "The shipping company name cannot be empty."
2147 msgstr ""
2148
2149 #: ../admin/shipping_companies.php:37
2150 msgid "New shipping company has been added"
2151 msgstr ""
2152
2153 #: ../admin/shipping_companies.php:46
2154 msgid "Selected shipping company has been updated"
2155 msgstr ""
2156
2157 #: ../admin/shipping_companies.php:59
2158 msgid ""
2159 "Cannot delete this shipping company because sales orders have been created "
2160 "using this shipper."
2161 msgstr ""
2162
2163 #: ../admin/shipping_companies.php:67
2164 msgid ""
2165 "Cannot delete this shipping company because invoices have been created using "
2166 "this shipping company."
2167 msgstr ""
2168
2169 #: ../admin/shipping_companies.php:72
2170 msgid "Selected shipping company has been deleted"
2171 msgstr ""
2172
2173 #: ../admin/shipping_companies.php:91
2174 msgid "Contact Person"
2175 msgstr ""
2176
2177 #: ../admin/shipping_companies.php:91
2178 msgid "Phone Number"
2179 msgstr ""
2180
2181 #: ../admin/shipping_companies.php:91
2182 #: ../inventory/manage/locations.php:146
2183 msgid "Secondary Phone"
2184 msgstr ""
2185
2186 #: ../admin/shipping_companies.php:91
2187 #: ../inventory/manage/locations.php:146
2188 #: ../reporting/includes/doctext.inc:75
2189 msgid "Address"
2190 msgstr ""
2191
2192 #: ../admin/shipping_companies.php:134
2193 #: ../gl/manage/gl_account_types.php:182
2194 #: ../gl/includes/ui/gl_bank_ui.inc:55
2195 #: ../inventory/manage/items.php:308
2196 #: ../manufacturing/manage/work_centres.php:137
2197 msgid "Name:"
2198 msgstr ""
2199
2200 #: ../admin/shipping_companies.php:136
2201 #: ../purchasing/manage/suppliers.php:104
2202 #: ../sales/manage/customer_branches.php:260
2203 msgid "Contact Person:"
2204 msgstr ""
2205
2206 #: ../admin/shipping_companies.php:140
2207 #: ../includes/ui/contacts_view.inc:92
2208 #: ../inventory/manage/locations.php:205
2209 #: ../purchasing/manage/suppliers.php:106
2210 #: ../sales/manage/customer_branches.php:262
2211 msgid "Secondary Phone Number:"
2212 msgstr ""
2213
2214 #: ../admin/system_diagnostics.php:17
2215 msgid "System Diagnostics"
2216 msgstr ""
2217
2218 #: ../admin/tags.php:33
2219 msgid "Unspecified tag type"
2220 msgstr ""
2221
2222 #: ../admin/tags.php:40
2223 #: ../reporting/reports_main.php:260
2224 #: ../reporting/reports_main.php:268
2225 #: ../reporting/reports_main.php:279
2226 #: ../reporting/reports_main.php:307
2227 #: ../reporting/reports_main.php:314
2228 #: ../reporting/reports_main.php:324
2229 #: ../reporting/reports_main.php:349
2230 #: ../reporting/reports_main.php:355
2231 #: ../reporting/reports_main.php:364
2232 msgid "Account Tags"
2233 msgstr ""
2234
2235 #: ../admin/tags.php:44
2236 msgid "Dimension Tags"
2237 msgstr ""
2238
2239 #: ../admin/tags.php:57
2240 msgid "The tag name cannot be empty."
2241 msgstr ""
2242
2243 #: ../admin/tags.php:73
2244 msgid "Selected tag settings have been updated"
2245 msgstr ""
2246
2247 #: ../admin/tags.php:78
2248 msgid "New tag has been added"
2249 msgstr ""
2250
2251 #: ../admin/tags.php:94
2252 msgid ""
2253 "Cannot delete this tag because records have been created referring to it."
2254 msgstr ""
2255
2256 #: ../admin/tags.php:109
2257 msgid "Selected tag has been deleted"
2258 msgstr ""
2259
2260 #: ../admin/tags.php:128
2261 msgid "Tag Name"
2262 msgstr ""
2263
2264 #: ../admin/tags.php:128
2265 msgid "Tag Description"
2266 msgstr ""
2267
2268 #: ../admin/tags.php:165
2269 msgid "Tag Name:"
2270 msgstr ""
2271
2272 #: ../admin/tags.php:166
2273 msgid "Tag Description:"
2274 msgstr ""
2275
2276 #: ../admin/users.php:16
2277 msgid "Users"
2278 msgstr ""
2279
2280 #: ../admin/users.php:31
2281 msgid "The user login entered must be at least 4 characters long."
2282 msgstr ""
2283
2284 #: ../admin/users.php:72
2285 msgid "The selected user has been updated."
2286 msgstr ""
2287
2288 #: ../admin/users.php:86
2289 msgid "A new user has been added."
2290 msgstr ""
2291
2292 #: ../admin/users.php:97
2293 msgid "User has been deleted."
2294 msgstr ""
2295
2296 #: ../admin/users.php:114
2297 msgid "User login"
2298 msgstr ""
2299
2300 #: ../admin/users.php:114
2301 #: ../admin/users.php:198
2302 #: ../includes/ui/contacts_view.inc:41
2303 msgid "Full Name"
2304 msgstr ""
2305
2306 #: ../admin/users.php:114
2307 #: ../includes/ui/contacts_view.inc:41
2308 #: ../inventory/manage/locations.php:146
2309 #: ../reporting/rep106.php:86
2310 #: ../reporting/includes/header2.inc:86
2311 #: ../sales/manage/sales_people.php:99
2312 msgid "Phone"
2313 msgstr ""
2314
2315 #: ../admin/users.php:115
2316 #: ../sales/manage/customer_branches.php:301
2317 #: ../sales/view/view_sales_order.php:82
2318 msgid "E-mail"
2319 msgstr ""
2320
2321 #: ../admin/users.php:115
2322 msgid "Last Visit"
2323 msgstr ""
2324
2325 #: ../admin/users.php:115
2326 msgid "Access Level"
2327 msgstr ""
2328
2329 #: ../admin/users.php:184
2330 msgid "User Login:"
2331 msgstr ""
2332
2333 #: ../admin/users.php:195
2334 msgid "Enter a new password to change, leave empty to keep current."
2335 msgstr ""
2336
2337 #: ../admin/users.php:200
2338 msgid "Telephone No.:"
2339 msgstr ""
2340
2341 #: ../admin/users.php:204
2342 msgid "Access Level:"
2343 msgstr ""
2344
2345 #: ../admin/users.php:208
2346 msgid "User's POS"
2347 msgstr ""
2348
2349 #: ../admin/users.php:213
2350 msgid "Use popup window for reports:"
2351 msgstr ""
2352
2353 #: ../admin/view_print_transaction.php:27
2354 msgid "View or Print Transactions"
2355 msgstr ""
2356
2357 #: ../admin/view_print_transaction.php:43
2358 #: ../admin/view_print_transaction.php:45
2359 #: ../admin/view_print_transaction.php:129
2360 #: ../includes/ui/ui_controls.inc:171
2361 #: ../purchasing/inquiry/po_search_completed.php:108
2362 #: ../purchasing/inquiry/po_search.php:93
2363 #: ../sales/inquiry/customer_inquiry.php:197
2364 #: ../sales/inquiry/sales_deliveries_view.php:160
2365 #: ../sales/inquiry/sales_orders_view.php:116
2366 msgid "Print"
2367 msgstr ""
2368
2369 #: ../admin/view_print_transaction.php:67
2370 msgid "Only documents can be printed."
2371 msgstr ""
2372
2373 #: ../admin/view_print_transaction.php:79
2374 msgid "from #:"
2375 msgstr ""
2376
2377 #: ../admin/view_print_transaction.php:81
2378 msgid "to #:"
2379 msgstr ""
2380
2381 #: ../admin/view_print_transaction.php:83
2382 #: ../dimensions/inquiry/search_dimensions.php:88
2383 #: ../gl/inquiry/journal_inquiry.php:53
2384 #: ../manufacturing/search_work_orders.php:78
2385 #: ../purchasing/includes/ui/invoice_ui.inc:446
2386 #: ../purchasing/inquiry/po_search_completed.php:74
2387 #: ../purchasing/inquiry/po_search.php:76
2388 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
2389 #: ../purchasing/inquiry/supplier_inquiry.php:54
2390 #: ../sales/inquiry/customer_allocation_inquiry.php:51
2391 #: ../sales/inquiry/customer_inquiry.php:54
2392 #: ../sales/inquiry/sales_deliveries_view.php:116
2393 #: ../sales/inquiry/sales_orders_view.php:244
2394 msgid "Search"
2395 msgstr ""
2396
2397 #: ../admin/view_print_transaction.php:96
2398 msgid ""
2399 "The starting transaction number is expected to be numeric and greater than "
2400 "zero."
2401 msgstr ""
2402
2403 #: ../admin/view_print_transaction.php:102
2404 msgid ""
2405 "The ending transaction number is expected to be numeric and greater than "
2406 "zero."
2407 msgstr ""
2408
2409 #: ../admin/view_print_transaction.php:127
2410 #: ../admin/void_transaction.php:161
2411 #: ../dimensions/inquiry/search_dimensions.php:128
2412 #: ../dimensions/view/view_dimension.php:54
2413 #: ../gl/bank_account_reconcile.php:235
2414 #: ../gl/inquiry/bank_inquiry.php:67
2415 #: ../gl/inquiry/journal_inquiry.php:123
2416 #: ../gl/view/bank_transfer_view.php:86
2417 #: ../gl/view/gl_deposit_view.php:75
2418 #: ../gl/view/gl_payment_view.php:73
2419 #: ../gl/view/gl_trans_view.php:35
2420 #: ../includes/ui/contacts_view.inc:41
2421 #: ../inventory/inquiry/stock_movements.php:76
2422 #: ../inventory/view/view_adjustment.php:44
2423 #: ../inventory/view/view_transfer.php:44
2424 #: ../manufacturing/search_work_orders.php:160
2425 #: ../manufacturing/view/wo_issue_view.php:43
2426 #: ../manufacturing/view/wo_production_view.php:44
2427 #: ../manufacturing/includes/manufacturing_ui.inc:157
2428 #: ../manufacturing/includes/manufacturing_ui.inc:200
2429 #: ../manufacturing/includes/manufacturing_ui.inc:276
2430 #: ../manufacturing/includes/manufacturing_ui.inc:280
2431 #: ../manufacturing/includes/manufacturing_ui.inc:331
2432 #: ../purchasing/includes/ui/grn_ui.inc:36
2433 #: ../purchasing/includes/ui/grn_ui.inc:53
2434 #: ../purchasing/includes/ui/po_ui.inc:288
2435 #: ../purchasing/view/view_po.php:115
2436 #: ../purchasing/view/view_supp_credit.php:43
2437 #: ../purchasing/view/view_supp_invoice.php:46
2438 #: ../purchasing/view/view_supp_payment.php:70
2439 #: ../purchasing/inquiry/po_search_completed.php:117
2440 #: ../purchasing/inquiry/po_search.php:131
2441 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
2442 #: ../purchasing/inquiry/supplier_inquiry.php:164
2443 #: ../purchasing/allocations/supplier_allocation_main.php:96
2444 #: ../reporting/rep501.php:85
2445 #: ../reporting/rep601.php:76
2446 #: ../reporting/rep702.php:51
2447 #: ../reporting/includes/doctext.inc:45
2448 #: ../sales/customer_credit_invoice.php:256
2449 #: ../sales/customer_credit_invoice.php:258
2450 #: ../sales/customer_delivery.php:346
2451 #: ../sales/customer_delivery.php:348
2452 #: ../sales/customer_invoice.php:382
2453 #: ../sales/customer_invoice.php:384
2454 #: ../sales/allocations/customer_allocation_main.php:95
2455 #: ../sales/view/view_dispatch.php:85
2456 #: ../sales/view/view_invoice.php:84
2457 #: ../sales/view/view_receipt.php:50
2458 #: ../sales/view/view_sales_order.php:80
2459 #: ../sales/inquiry/customer_allocation_inquiry.php:143
2460 #: ../sales/inquiry/customer_inquiry.php:215
2461 #: ../sales/inquiry/sales_deliveries_view.php:184
2462 #: ../sales/includes/ui/sales_credit_ui.inc:85
2463 #: ../sales/includes/ui/sales_credit_ui.inc:87
2464 #: ../sales/includes/ui/sales_order_ui.inc:374
2465 msgid "Reference"
2466 msgstr ""
2467
2468 #: ../admin/view_print_transaction.php:128
2469 #: ../admin/void_transaction.php:162
2470 #: ../dimensions/inquiry/search_dimensions.php:131
2471 #: ../dimensions/view/view_dimension.php:54
2472 #: ../gl/accruals.php:87
2473 #: ../gl/accruals.php:191
2474 #: ../gl/bank_account_reconcile.php:236
2475 #: ../gl/inquiry/bank_inquiry.php:67
2476 #: ../gl/inquiry/gl_account_inquiry.php:125
2477 #: ../gl/inquiry/journal_inquiry.php:120
2478 #: ../gl/view/accrual_trans.php:52
2479 #: ../gl/view/bank_transfer_view.php:83
2480 #: ../gl/view/gl_deposit_view.php:68
2481 #: ../gl/view/gl_payment_view.php:66
2482 #: ../gl/view/gl_trans_view.php:36
2483 #: ../includes/ui/allocation_cart.inc:263
2484 #: ../includes/ui/ui_view.inc:480
2485 #: ../inventory/inquiry/stock_movements.php:76
2486 #: ../inventory/view/view_adjustment.php:45
2487 #: ../inventory/view/view_transfer.php:47
2488 #: ../manufacturing/search_work_orders.php:166
2489 #: ../manufacturing/work_order_entry.php:417
2490 #: ../manufacturing/work_order_entry.php:423
2491 #: ../manufacturing/view/wo_production_view.php:45
2492 #: ../manufacturing/includes/manufacturing_ui.inc:157
2493 #: ../manufacturing/includes/manufacturing_ui.inc:200
2494 #: ../manufacturing/includes/manufacturing_ui.inc:236
2495 #: ../manufacturing/includes/manufacturing_ui.inc:277
2496 #: ../manufacturing/includes/manufacturing_ui.inc:281
2497 #: ../manufacturing/includes/manufacturing_ui.inc:332
2498 #: ../purchasing/includes/ui/invoice_ui.inc:103
2499 #: ../purchasing/includes/ui/po_ui.inc:302
2500 #: ../purchasing/view/view_po.php:140
2501 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
2502 #: ../purchasing/inquiry/supplier_inquiry.php:167
2503 #: ../purchasing/allocations/supplier_allocation_main.php:97
2504 #: ../reporting/rep101.php:130
2505 #: ../reporting/rep201.php:118
2506 #: ../reporting/rep501.php:85
2507 #: ../reporting/rep601.php:76
2508 #: ../reporting/rep704.php:78
2509 #: ../reporting/rep704.php:81
2510 #: ../reporting/rep704.php:84
2511 #: ../reporting/rep709.php:107
2512 #: ../reporting/rep710.php:75
2513 #: ../reporting/includes/doctext.inc:15
2514 #: ../reporting/includes/doctext.inc:108
2515 #: ../reporting/includes/doctext.inc:116
2516 #: ../sales/customer_delivery.php:376
2517 #: ../sales/customer_invoice.php:413
2518 #: ../sales/allocations/customer_allocation_main.php:96
2519 #: ../sales/view/view_credit.php:69
2520 #: ../sales/view/view_sales_order.php:95
2521 #: ../sales/view/view_sales_order.php:128
2522 #: ../sales/view/view_sales_order.php:160
2523 #: ../sales/inquiry/customer_allocation_inquiry.php:145
2524 #: ../sales/inquiry/customer_inquiry.php:216
2525 msgid "Date"
2526 msgstr ""
2527
2528 #: ../admin/view_print_transaction.php:130
2529 #: ../admin/void_transaction.php:163
2530 #: ../includes/ui/ui_view.inc:51
2531 msgid "GL"
2532 msgstr ""
2533
2534 #: ../admin/void_transaction.php:29
2535 msgid "Void a Transaction"
2536 msgstr ""
2537
2538 #: ../admin/void_transaction.php:119
2539 #: ../admin/void_transaction.php:164
2540 #: ../includes/ui/ui_input.inc:136
2541 #: ../includes/ui/ui_input.inc:272
2542 #: ../includes/ui/ui_lists.inc:20
2543 msgid "Select"
2544 msgstr ""
2545
2546 #: ../admin/void_transaction.php:147
2547 msgid "Transaction Type:"
2548 msgstr ""
2549
2550 #: ../admin/void_transaction.php:183
2551 msgid "Transaction #:"
2552 msgstr ""
2553
2554 #: ../admin/void_transaction.php:185
2555 msgid "Voiding Date:"
2556 msgstr ""
2557
2558 #: ../admin/void_transaction.php:187
2559 #: ../dimensions/dimension_entry.php:283
2560 #: ../gl/bank_transfer.php:91
2561 #: ../gl/inquiry/journal_inquiry.php:56
2562 #: ../gl/manage/revaluate_currencies.php:103
2563 #: ../includes/ui/ui_view.inc:308
2564 #: ../manufacturing/work_order_add_finished.php:203
2565 #: ../manufacturing/work_order_entry.php:449
2566 #: ../manufacturing/work_order_release.php:99
2567 #: ../purchasing/includes/ui/invoice_ui.inc:160
2568 #: ../purchasing/po_entry_items.php:495
2569 #: ../purchasing/supplier_payment.php:298
2570 #: ../sales/customer_payments.php:291
2571 msgid "Memo:"
2572 msgstr ""
2573
2574 #: ../admin/void_transaction.php:192
2575 #: ../admin/void_transaction.php:201
2576 msgid "Void Transaction"
2577 msgstr ""
2578
2579 #: ../admin/void_transaction.php:197
2580 #: ../admin/void_transaction.php:276
2581 msgid "The entered transaction does not exist or cannot be voided."
2582 msgstr ""
2583
2584 #: ../admin/void_transaction.php:205
2585 msgid ""
2586 "Are you sure you want to void this transaction ? This action cannot be "
2587 "undone."
2588 msgstr ""
2589
2590 #: ../admin/void_transaction.php:207
2591 #: ../includes/ui/ui_controls.inc:560
2592 msgid "Proceed"
2593 msgstr ""
2594
2595 #: ../admin/void_transaction.php:221
2596 msgid "The selected transaction was closed for edition and cannot be voided."
2597 msgstr ""
2598
2599 #: ../admin/void_transaction.php:227
2600 #: ../gl/accruals.php:32
2601 #: ../gl/bank_transfer.php:108
2602 #: ../gl/gl_journal.php:154
2603 #: ../gl/manage/exchange_rates.php:33
2604 #: ../gl/manage/revaluate_currencies.php:50
2605 #: ../manufacturing/work_order_add_finished.php:97
2606 #: ../manufacturing/work_order_costs.php:82
2607 #: ../purchasing/po_receive_items.php:170
2608 #: ../purchasing/supplier_payment.php:179
2609 #: ../sales/customer_credit_invoice.php:89
2610 #: ../sales/sales_order_entry.php:333
2611 msgid "The entered date is invalid."
2612 msgstr ""
2613
2614 #: ../admin/void_transaction.php:233
2615 #: ../gl/accruals.php:38
2616 #: ../gl/bank_transfer.php:114
2617 #: ../gl/gl_bank.php:259
2618 #: ../gl/gl_journal.php:160
2619 #: ../gl/manage/revaluate_currencies.php:56
2620 #: ../inventory/adjustments.php:114
2621 #: ../inventory/transfers.php:111
2622 #: ../manufacturing/work_order_add_finished.php:103
2623 #: ../manufacturing/work_order_costs.php:88
2624 #: ../manufacturing/work_order_entry.php:159
2625 #: ../manufacturing/work_order_issue.php:82
2626 #: ../purchasing/supplier_credit.php:176
2627 #: ../purchasing/supplier_invoice.php:174
2628 #: ../purchasing/supplier_payment.php:185
2629 #: ../sales/create_recurrent_invoices.php:92
2630 #: ../sales/credit_note_entry.php:157
2631 #: ../sales/customer_credit_invoice.php:93
2632 #: ../sales/customer_payments.php:100
2633 msgid "The entered date is not in fiscal year."
2634 msgstr ""
2635
2636 #: ../admin/void_transaction.php:240
2637 msgid "The transaction number is expected to be numeric and greater than zero."
2638 msgstr ""
2639
2640 #: ../admin/void_transaction.php:257
2641 msgid "The selected transaction has already been voided."
2642 msgstr ""
2643
2644 #: ../admin/void_transaction.php:270
2645 msgid "Selected transaction has been voided."
2646 msgstr ""
2647
2648 #: ../admin/db/fiscalyears_db.inc:115
2649 msgid ""
2650 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2651 "been set in System and General GL Setup"
2652 msgstr ""
2653
2654 #: ../admin/db/fiscalyears_db.inc:139
2655 #: ../admin/db/fiscalyears_db.inc:141
2656 msgid "Closing Year"
2657 msgstr ""
2658
2659 #: ../admin/db/fiscalyears_db.inc:187
2660 #: ../reporting/rep101.php:175
2661 #: ../reporting/rep201.php:167
2662 #: ../reporting/rep706.php:181
2663 msgid "Open Balance"
2664 msgstr ""
2665
2666 #: ../admin/db/maintenance_db.inc:150
2667 #, php-format
2668 msgid "Cannot open the extension setup file '%s' for writing."
2669 msgstr ""
2670
2671 #: ../admin/db/maintenance_db.inc:158
2672 #, php-format
2673 msgid "Cannot write to the extensions setup file '%s'."
2674 msgstr ""
2675
2676 #: ../admin/db/maintenance_db.inc:176
2677 msgid "Cannot update system extensions list."
2678 msgstr ""
2679
2680 #: ../admin/db/maintenance_db.inc:194
2681 #, php-format
2682 msgid "Cannot update extensions list for company '%s'."
2683 msgstr ""
2684
2685 #: ../admin/db/maintenance_db.inc:231
2686 msgid "Cannot open the languages file - "
2687 msgstr ""
2688
2689 #: ../admin/db/maintenance_db.inc:238
2690 msgid "Cannot write to the language file - "
2691 msgstr ""
2692
2693 #: ../admin/db/maintenance_db.inc:248
2694 msgid "The language files folder "
2695 msgstr ""
2696
2697 #: ../admin/db/maintenance_db.inc:413
2698 #, php-format
2699 msgid "SQL script execution failed in line %d: %s"
2700 msgstr ""
2701
2702 #: ../admin/db/users_db.inc:196
2703 msgid "user online"
2704 msgstr ""
2705
2706 #: ../admin/db/users_db.inc:196
2707 msgid "users online"
2708 msgstr ""
2709
2710 #: ../admin/db/voiding_db.inc:107
2711 #: ../sales/includes/db/sales_invoice_db.inc:208
2712 msgid "Voided."
2713 msgstr ""
2714
2715 #: ../applications/customers.php:16
2716 msgid "&Sales"
2717 msgstr ""
2718
2719 #: ../applications/customers.php:18
2720 #: ../applications/dimensions.php:21
2721 #: ../applications/generalledger.php:18
2722 #: ../applications/inventory.php:18
2723 #: ../applications/manufacturing.php:18
2724 #: ../applications/suppliers.php:18
2725 msgid "Transactions"
2726 msgstr ""
2727
2728 #: ../applications/customers.php:19
2729 msgid "Sales &Quotation Entry"
2730 msgstr ""
2731
2732 #: ../applications/customers.php:21
2733 msgid "Sales &Order Entry"
2734 msgstr ""
2735
2736 #: ../applications/customers.php:23
2737 msgid "Direct &Delivery"
2738 msgstr ""
2739
2740 #: ../applications/customers.php:25
2741 #: ../applications/suppliers.php:25
2742 msgid "Direct &Invoice"
2743 msgstr ""
2744
2745 #: ../applications/customers.php:28
2746 msgid "&Delivery Against Sales Orders"
2747 msgstr ""
2748
2749 #: ../applications/customers.php:30
2750 msgid "&Invoice Against Sales Delivery"
2751 msgstr ""
2752
2753 #: ../applications/customers.php:33
2754 msgid "&Template Delivery"
2755 msgstr ""
2756
2757 #: ../applications/customers.php:35
2758 msgid "&Template Invoice"
2759 msgstr ""
2760
2761 #: ../applications/customers.php:37
2762 msgid "&Create and Print Recurrent Invoices"
2763 msgstr ""
2764
2765 #: ../applications/customers.php:40
2766 msgid "Customer &Payments"
2767 msgstr ""
2768
2769 #: ../applications/customers.php:42
2770 msgid "Customer &Credit Notes"
2771 msgstr ""
2772
2773 #: ../applications/customers.php:44
2774 msgid "&Allocate Customer Payments or Credit Notes"
2775 msgstr ""
2776
2777 #: ../applications/customers.php:47
2778 #: ../applications/dimensions.php:27
2779 #: ../applications/generalledger.php:34
2780 #: ../applications/inventory.php:24
2781 #: ../applications/manufacturing.php:24
2782 #: ../applications/suppliers.php:38
2783 msgid "Inquiries and Reports"
2784 msgstr ""
2785
2786 #: ../applications/customers.php:48
2787 msgid "Sales Quotation I&nquiry"
2788 msgstr ""
2789
2790 #: ../applications/customers.php:50
2791 msgid "Sales Order &Inquiry"
2792 msgstr ""
2793
2794 #: ../applications/customers.php:52
2795 msgid "Customer Transaction &Inquiry"
2796 msgstr ""
2797
2798 #: ../applications/customers.php:55
2799 msgid "Customer Allocation &Inquiry"
2800 msgstr ""
2801
2802 #: ../applications/customers.php:58
2803 msgid "Customer and Sales &Reports"
2804 msgstr ""
2805
2806 #: ../applications/customers.php:61
2807 #: ../applications/dimensions.php:34
2808 #: ../applications/generalledger.php:55
2809 #: ../applications/inventory.php:32
2810 #: ../applications/manufacturing.php:34
2811 #: ../applications/setup.php:54
2812 #: ../applications/suppliers.php:50
2813 msgid "Maintenance"
2814 msgstr ""
2815
2816 #: ../applications/customers.php:62
2817 msgid "Add and Manage &Customers"
2818 msgstr ""
2819
2820 #: ../applications/customers.php:64
2821 msgid "Customer &Branches"
2822 msgstr ""
2823
2824 #: ../applications/customers.php:66
2825 msgid "Sales &Groups"
2826 msgstr ""
2827
2828 #: ../applications/customers.php:68
2829 msgid "Recurrent &Invoices"
2830 msgstr ""
2831
2832 #: ../applications/customers.php:70
2833 msgid "Sales T&ypes"
2834 msgstr ""
2835
2836 #: ../applications/customers.php:72
2837 msgid "Sales &Persons"
2838 msgstr ""
2839
2840 #: ../applications/customers.php:74
2841 msgid "Sales &Areas"
2842 msgstr ""
2843
2844 #: ../applications/customers.php:76
2845 msgid "Credit &Status Setup"
2846 msgstr ""
2847
2848 #: ../applications/dimensions.php:17
2849 msgid "&Dimensions"
2850 msgstr ""
2851
2852 #: ../applications/dimensions.php:22
2853 msgid "Dimension &Entry"
2854 msgstr ""
2855
2856 #: ../applications/dimensions.php:24
2857 msgid "&Outstanding Dimensions"
2858 msgstr ""
2859
2860 #: ../applications/dimensions.php:28
2861 msgid "Dimension &Inquiry"
2862 msgstr ""
2863
2864 #: ../applications/dimensions.php:31
2865 msgid "Dimension &Reports"
2866 msgstr ""
2867
2868 #: ../applications/dimensions.php:35
2869 msgid "Dimension &Tags"
2870 msgstr ""
2871
2872 #: ../applications/generalledger.php:16
2873 msgid "&Banking and General Ledger"
2874 msgstr ""
2875
2876 #: ../applications/generalledger.php:19
2877 msgid "&Payments"
2878 msgstr ""
2879
2880 #: ../applications/generalledger.php:21
2881 msgid "&Deposits"
2882 msgstr ""
2883
2884 #: ../applications/generalledger.php:23
2885 msgid "Bank Account &Transfers"
2886 msgstr ""
2887
2888 #: ../applications/generalledger.php:25
2889 msgid "&Journal Entry"
2890 msgstr ""
2891
2892 #: ../applications/generalledger.php:27
2893 msgid "&Budget Entry"
2894 msgstr ""
2895
2896 #: ../applications/generalledger.php:29
2897 msgid "&Reconcile Bank Account"
2898 msgstr ""
2899
2900 #: ../applications/generalledger.php:31
2901 msgid "Revenue / &Costs Accruals"
2902 msgstr ""
2903
2904 #: ../applications/generalledger.php:35
2905 msgid "&Journal Inquiry"
2906 msgstr ""
2907
2908 #: ../applications/generalledger.php:37
2909 msgid "GL &Inquiry"
2910 msgstr ""
2911
2912 #: ../applications/generalledger.php:39
2913 msgid "Bank Account &Inquiry"
2914 msgstr ""
2915
2916 #: ../applications/generalledger.php:41
2917 msgid "Ta&x Inquiry"
2918 msgstr ""
2919
2920 #: ../applications/generalledger.php:44
2921 #: ../reporting/reports_main.php:284
2922 #: ../reporting/reports_main.php:329
2923 #: ../reporting/reports_main.php:369
2924 msgid "Trial &Balance"
2925 msgstr ""
2926
2927 #: ../applications/generalledger.php:46
2928 msgid "Balance &Sheet Drilldown"
2929 msgstr ""
2930
2931 #: ../applications/generalledger.php:48
2932 msgid "&Profit and Loss Drilldown"
2933 msgstr ""
2934
2935 #: ../applications/generalledger.php:50
2936 msgid "Banking &Reports"
2937 msgstr ""
2938
2939 #: ../applications/generalledger.php:52
2940 msgid "General Ledger &Reports"
2941 msgstr ""
2942
2943 #: ../applications/generalledger.php:56
2944 msgid "Bank &Accounts"
2945 msgstr ""
2946
2947 #: ../applications/generalledger.php:58
2948 msgid "&Quick Entries"
2949 msgstr ""
2950
2951 #: ../applications/generalledger.php:60
2952 msgid "Account &Tags"
2953 msgstr ""
2954
2955 #: ../applications/generalledger.php:63
2956 msgid "&Currencies"
2957 msgstr ""
2958
2959 #: ../applications/generalledger.php:65
2960 msgid "&Exchange Rates"
2961 msgstr ""
2962
2963 #: ../applications/generalledger.php:68
2964 msgid "&GL Accounts"
2965 msgstr ""
2966
2967 #: ../applications/generalledger.php:70
2968 msgid "GL Account &Groups"
2969 msgstr ""
2970
2971 #: ../applications/generalledger.php:72
2972 msgid "GL Account &Classes"
2973 msgstr ""
2974
2975 #: ../applications/generalledger.php:75
2976 msgid "&Revaluation of Currency Accounts"
2977 msgstr ""
2978
2979 #: ../applications/inventory.php:16
2980 msgid "&Items and Inventory"
2981 msgstr ""
2982
2983 #: ../applications/inventory.php:19
2984 msgid "Inventory Location &Transfers"
2985 msgstr ""
2986
2987 #: ../applications/inventory.php:21
2988 msgid "Inventory &Adjustments"
2989 msgstr ""
2990
2991 #: ../applications/inventory.php:25
2992 msgid "Inventory Item &Movements"
2993 msgstr ""
2994
2995 #: ../applications/inventory.php:27
2996 msgid "Inventory Item &Status"
2997 msgstr ""
2998
2999 #: ../applications/inventory.php:29
3000 msgid "Inventory &Reports"
3001 msgstr ""
3002
3003 #: ../applications/inventory.php:33
3004 msgid "&Items"
3005 msgstr ""
3006
3007 #: ../applications/inventory.php:35
3008 msgid "&Foreign Item Codes"
3009 msgstr ""
3010
3011 #: ../applications/inventory.php:37
3012 msgid "Sales &Kits"
3013 msgstr ""
3014
3015 #: ../applications/inventory.php:39
3016 msgid "Item &Categories"
3017 msgstr ""
3018
3019 #: ../applications/inventory.php:41
3020 msgid "Inventory &Locations"
3021 msgstr ""
3022
3023 #: ../applications/inventory.php:43
3024 msgid "Inventory &Movement Types"
3025 msgstr ""
3026
3027 #: ../applications/inventory.php:45
3028 msgid "&Units of Measure"
3029 msgstr ""
3030
3031 #: ../applications/inventory.php:47
3032 msgid "&Reorder Levels"
3033 msgstr ""
3034
3035 #: ../applications/inventory.php:50
3036 msgid "Pricing and Costs"
3037 msgstr ""
3038
3039 #: ../applications/inventory.php:51
3040 msgid "Sales &Pricing"
3041 msgstr ""
3042
3043 #: ../applications/inventory.php:53
3044 msgid "Purchasing &Pricing"
3045 msgstr ""
3046
3047 #: ../applications/inventory.php:55
3048 msgid "Standard &Costs"
3049 msgstr ""
3050
3051 #: ../applications/manufacturing.php:16
3052 msgid "&Manufacturing"
3053 msgstr ""
3054
3055 #: ../applications/manufacturing.php:19
3056 msgid "Work &Order Entry"
3057 msgstr ""
3058
3059 #: ../applications/manufacturing.php:21
3060 msgid "&Outstanding Work Orders"
3061 msgstr ""
3062
3063 #: ../applications/manufacturing.php:25
3064 #: ../manufacturing/inquiry/bom_cost_inquiry.php:16
3065 msgid "Costed Bill Of Material Inquiry"
3066 msgstr ""
3067
3068 #: ../applications/manufacturing.php:27
3069 msgid "Inventory Item Where Used &Inquiry"
3070 msgstr ""
3071
3072 #: ../applications/manufacturing.php:29
3073 msgid "Work Order &Inquiry"
3074 msgstr ""
3075
3076 #: ../applications/manufacturing.php:31
3077 msgid "Manufacturing &Reports"
3078 msgstr ""
3079
3080 #: ../applications/manufacturing.php:35
3081 msgid "&Bills Of Material"
3082 msgstr ""
3083
3084 #: ../applications/manufacturing.php:37
3085 msgid "&Work Centres"
3086 msgstr ""
3087
3088 #: ../applications/setup.php:16
3089 msgid "S&etup"
3090 msgstr ""
3091
3092 #: ../applications/setup.php:19
3093 msgid "&Company Setup"
3094 msgstr ""
3095
3096 #: ../applications/setup.php:21
3097 msgid "&User Accounts Setup"
3098 msgstr ""
3099
3100 #: ../applications/setup.php:23
3101 msgid "&Access Setup"
3102 msgstr ""
3103
3104 #: ../applications/setup.php:25
3105 msgid "&Display Setup"
3106 msgstr ""
3107
3108 #: ../applications/setup.php:27
3109 msgid "&Forms Setup"
3110 msgstr ""
3111
3112 #: ../applications/setup.php:29
3113 msgid "&Taxes"
3114 msgstr ""
3115
3116 #: ../applications/setup.php:31
3117 msgid "Tax &Groups"
3118 msgstr ""
3119
3120 #: ../applications/setup.php:33
3121 msgid "Item Ta&x Types"
3122 msgstr ""
3123
3124 #: ../applications/setup.php:35
3125 msgid "System and &General GL Setup"
3126 msgstr ""
3127
3128 #: ../applications/setup.php:37
3129 msgid "&Fiscal Years"
3130 msgstr ""
3131
3132 #: ../applications/setup.php:39
3133 msgid "&Print Profiles"
3134 msgstr ""
3135
3136 #: ../applications/setup.php:43
3137 msgid "Pa&yment Terms"
3138 msgstr ""
3139
3140 #: ../applications/setup.php:45
3141 msgid "Shi&pping Company"
3142 msgstr ""
3143
3144 #: ../applications/setup.php:47
3145 msgid "&Points of Sale"
3146 msgstr ""
3147
3148 #: ../applications/setup.php:49
3149 msgid "&Printers"
3150 msgstr ""
3151
3152 #: ../applications/setup.php:51
3153 msgid "Contact &Categories"
3154 msgstr ""
3155
3156 #: ../applications/setup.php:55
3157 msgid "&Void a Transaction"
3158 msgstr ""
3159
3160 #: ../applications/setup.php:57
3161 msgid "View or &Print Transactions"
3162 msgstr ""
3163
3164 #: ../applications/setup.php:59
3165 msgid "&Attach Documents"
3166 msgstr ""
3167
3168 #: ../applications/setup.php:61
3169 msgid "System &Diagnostics"
3170 msgstr ""
3171
3172 #: ../applications/setup.php:64
3173 msgid "&Backup and Restore"
3174 msgstr ""
3175
3176 #: ../applications/setup.php:66
3177 msgid "Create/Update &Companies"
3178 msgstr ""
3179
3180 #: ../applications/setup.php:68
3181 msgid "Install/Update &Languages"
3182 msgstr ""
3183
3184 #: ../applications/setup.php:70
3185 msgid "Install/Activate &Extensions"
3186 msgstr ""
3187
3188 #: ../applications/setup.php:72
3189 msgid "Install/Activate &Themes"
3190 msgstr ""
3191
3192 #: ../applications/setup.php:74
3193 msgid "Install/Activate &Chart of Accounts"
3194 msgstr ""
3195
3196 #: ../applications/setup.php:76
3197 msgid "Software &Upgrade"
3198 msgstr ""
3199
3200 #: ../applications/suppliers.php:16
3201 msgid "&Purchases"
3202 msgstr ""
3203
3204 #: ../applications/suppliers.php:19
3205 msgid "Purchase &Order Entry"
3206 msgstr ""
3207
3208 #: ../applications/suppliers.php:21
3209 msgid "&Outstanding Purchase Orders Maintenance"
3210 msgstr ""
3211
3212 #: ../applications/suppliers.php:23
3213 msgid "Direct &GRN"
3214 msgstr ""
3215
3216 #: ../applications/suppliers.php:28
3217 msgid "&Payments to Suppliers"
3218 msgstr ""
3219
3220 #: ../applications/suppliers.php:31
3221 msgid "Supplier &Invoices"
3222 msgstr ""
3223
3224 #: ../applications/suppliers.php:33
3225 msgid "Supplier &Credit Notes"
3226 msgstr ""
3227
3228 #: ../applications/suppliers.php:35
3229 msgid "&Allocate Supplier Payments or Credit Notes"
3230 msgstr ""
3231
3232 #: ../applications/suppliers.php:39
3233 msgid "Purchase Orders &Inquiry"
3234 msgstr ""
3235
3236 #: ../applications/suppliers.php:41
3237 msgid "Supplier Transaction &Inquiry"
3238 msgstr ""
3239
3240 #: ../applications/suppliers.php:44
3241 msgid "Supplier Allocation &Inquiry"
3242 msgstr ""
3243
3244 #: ../applications/suppliers.php:47
3245 msgid "Supplier and Purchasing &Reports"
3246 msgstr ""
3247
3248 #: ../applications/suppliers.php:51
3249 msgid "&Suppliers"
3250 msgstr ""
3251
3252 #: ../dimensions/dimension_entry.php:27
3253 msgid "Dimension Entry"
3254 msgstr ""
3255
3256 #: ../dimensions/dimension_entry.php:47
3257 msgid "The dimension has been entered."
3258 msgstr ""
3259
3260 #: ../dimensions/dimension_entry.php:58
3261 msgid "The dimension has been updated."
3262 msgstr ""
3263
3264 #: ../dimensions/dimension_entry.php:68
3265 msgid "The dimension has been deleted."
3266 msgstr ""
3267
3268 #: ../dimensions/dimension_entry.php:78
3269 msgid "The dimension has been closed. There can be no more changes to it."
3270 msgstr ""
3271
3272 #: ../dimensions/dimension_entry.php:88
3273 msgid "The dimension has been re-opened. "
3274 msgstr ""
3275
3276 #: ../dimensions/dimension_entry.php:98
3277 msgid "Enter a &new dimension"
3278 msgstr ""
3279
3280 #: ../dimensions/dimension_entry.php:100
3281 msgid "&Select an existing dimension"
3282 msgstr ""
3283
3284 #: ../dimensions/dimension_entry.php:116
3285 msgid "The dimension reference must be entered."
3286 msgstr ""
3287
3288 #: ../dimensions/dimension_entry.php:123
3289 #: ../gl/bank_transfer.php:146
3290 #: ../gl/gl_bank.php:247
3291 #: ../gl/gl_journal.php:174
3292 #: ../gl/manage/revaluate_currencies.php:69
3293 #: ../inventory/adjustments.php:101
3294 #: ../inventory/transfers.php:99
3295 #: ../manufacturing/work_order_add_finished.php:83
3296 #: ../manufacturing/work_order_entry.php:138
3297 #: ../manufacturing/work_order_issue.php:95
3298 #: ../purchasing/po_entry_items.php:346
3299 #: ../purchasing/po_receive_items.php:184
3300 #: ../purchasing/supplier_credit.php:156
3301 #: ../purchasing/supplier_invoice.php:154
3302 #: ../purchasing/supplier_payment.php:198
3303 #: ../sales/credit_note_entry.php:147
3304 #: ../sales/customer_credit_invoice.php:106
3305 #: ../sales/customer_delivery.php:181
3306 #: ../sales/customer_invoice.php:285
3307 #: ../sales/customer_payments.php:112
3308 #: ../sales/sales_order_entry.php:402
3309 msgid "The entered reference is already in use."
3310 msgstr ""
3311
3312 #: ../dimensions/dimension_entry.php:131
3313 msgid "The dimension name must be entered."
3314 msgstr ""
3315
3316 #: ../dimensions/dimension_entry.php:138
3317 #: ../manufacturing/work_order_entry.php:153
3318 #: ../manufacturing/work_order_entry.php:233
3319 #: ../purchasing/po_entry_items.php:232
3320 msgid "The date entered is in an invalid format."
3321 msgstr ""
3322
3323 #: ../dimensions/dimension_entry.php:145
3324 msgid "The required by date entered is in an invalid format."
3325 msgstr ""
3326
3327 #: ../dimensions/dimension_entry.php:190
3328 msgid "This dimension cannot be deleted because it has already been processed."
3329 msgstr ""
3330
3331 #: ../dimensions/dimension_entry.php:234
3332 msgid "The dimension sent is not valid."
3333 msgstr ""
3334
3335 #: ../dimensions/dimension_entry.php:261
3336 #: ../dimensions/dimension_entry.php:268
3337 msgid "Dimension Reference:"
3338 msgstr ""
3339
3340 #: ../dimensions/dimension_entry.php:277
3341 #: ../reporting/reports_main.php:31
3342 #: ../reporting/reports_main.php:64
3343 #: ../reporting/reports_main.php:72
3344 #: ../reporting/reports_main.php:123
3345 #: ../reporting/reports_main.php:186
3346 #: ../reporting/reports_main.php:194
3347 #: ../reporting/reports_main.php:226
3348 #: ../reporting/reports_main.php:237
3349 #: ../reporting/reports_main.php:248
3350 #: ../reporting/reports_main.php:264
3351 #: ../reporting/reports_main.php:274
3352 #: ../reporting/reports_main.php:285
3353 #: ../reporting/reports_main.php:297
3354 #: ../reporting/reports_main.php:311
3355 #: ../reporting/reports_main.php:320
3356 #: ../reporting/reports_main.php:330
3357 #: ../reporting/reports_main.php:341
3358 #: ../reporting/reports_main.php:353
3359 #: ../reporting/reports_main.php:361
3360 #: ../reporting/reports_main.php:370
3361 #: ../reporting/reports_main.php:378
3362 #: ../reporting/reports_main.php:384
3363 msgid "Start Date"
3364 msgstr ""
3365
3366 #: ../dimensions/dimension_entry.php:279
3367 #: ../manufacturing/work_order_entry.php:418
3368 msgid "Date Required By"
3369 msgstr ""
3370
3371 #: ../dimensions/dimension_entry.php:281
3372 msgid "Tags:"
3373 msgstr ""
3374
3375 #: ../dimensions/dimension_entry.php:288
3376 msgid "This Dimension is closed."
3377 msgstr ""
3378
3379 #: ../dimensions/dimension_entry.php:293
3380 msgid "Save changes to dimension"
3381 msgstr ""
3382
3383 #: ../dimensions/dimension_entry.php:295
3384 msgid "Re-open This Dimension"
3385 msgstr ""
3386
3387 #: ../dimensions/dimension_entry.php:295
3388 msgid "Mark this dimension as re-opened"
3389 msgstr ""
3390
3391 #: ../dimensions/dimension_entry.php:297
3392 msgid "Close This Dimension"
3393 msgstr ""
3394
3395 #: ../dimensions/dimension_entry.php:297
3396 msgid "Mark this dimension as closed"
3397 msgstr ""
3398
3399 #: ../dimensions/dimension_entry.php:298
3400 msgid "Delete This Dimension"
3401 msgstr ""
3402
3403 #: ../dimensions/dimension_entry.php:298
3404 msgid "Delete unused dimension"
3405 msgstr ""
3406
3407 #: ../dimensions/dimension_entry.php:302
3408 #: ../includes/ui/simple_crud_class.inc:225
3409 #: ../purchasing/includes/ui/invoice_ui.inc:185
3410 #: ../purchasing/includes/ui/invoice_ui.inc:385
3411 #: ../purchasing/includes/ui/invoice_ui.inc:387
3412 msgid "Add"
3413 msgstr ""
3414
3415 #: ../dimensions/includes/dimensions_ui.inc:24
3416 msgid "There are no transactions for this dimension for the selected period."
3417 msgstr ""
3418
3419 #: ../dimensions/includes/dimensions_ui.inc:28
3420 msgid "Balance for this Dimension"
3421 msgstr ""
3422
3423 #: ../dimensions/includes/dimensions_ui.inc:31
3424 #: ../gl/accruals.php:87
3425 #: ../gl/inquiry/gl_account_inquiry.php:128
3426 #: ../gl/inquiry/gl_trial_balance.php:63
3427 #: ../gl/manage/gl_quick_entries.php:227
3428 #: ../gl/manage/gl_quick_entries.php:329
3429 #: ../includes/sysnames.inc:138
3430 #: ../purchasing/includes/ui/invoice_ui.inc:244
3431 #: ../purchasing/includes/ui/invoice_ui.inc:246
3432 #: ../purchasing/includes/ui/invoice_ui.inc:248
3433 #: ../reporting/rep701.php:104
3434 #: ../reporting/rep705.php:234
3435 #: ../reporting/rep706.php:181
3436 #: ../reporting/rep707.php:206
3437 #: ../reporting/rep708.php:79
3438 msgid "Account"
3439 msgstr ""
3440
3441 #: ../dimensions/includes/dimensions_ui.inc:31
3442 #: ../gl/accruals.php:95
3443 #: ../gl/bank_account_reconcile.php:237
3444 #: ../gl/inquiry/bank_inquiry.php:68
3445 #: ../gl/inquiry/gl_account_inquiry.php:140
3446 #: ../gl/inquiry/gl_account_inquiry.php:142
3447 #: ../gl/inquiry/gl_trial_balance.php:69
3448 #: ../gl/inquiry/gl_trial_balance.php:71
3449 #: ../gl/inquiry/gl_trial_balance.php:73
3450 #: ../gl/view/accrual_trans.php:60
3451 #: ../gl/view/gl_trans_view.php:64
3452 #: ../gl/view/gl_trans_view.php:67
3453 #: ../gl/view/gl_trans_view.php:70
3454 #: ../gl/includes/ui/gl_journal_ui.inc:84
3455 #: ../gl/includes/ui/gl_journal_ui.inc:87
3456 #: ../gl/includes/ui/gl_journal_ui.inc:90
3457 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
3458 #: ../purchasing/inquiry/supplier_inquiry.php:170
3459 #: ../reporting/rep601.php:77
3460 #: ../reporting/rep702.php:52
3461 #: ../reporting/rep704.php:79
3462 #: ../reporting/rep704.php:82
3463 #: ../reporting/rep704.php:85
3464 #: ../reporting/rep708.php:79
3465 #: ../reporting/rep708.php:80
3466 #: ../sales/inquiry/customer_allocation_inquiry.php:149
3467 #: ../sales/inquiry/customer_inquiry.php:221
3468 msgid "Debit"
3469 msgstr ""
3470
3471 #: ../dimensions/includes/dimensions_ui.inc:31
3472 #: ../gl/accruals.php:95
3473 #: ../gl/bank_account_reconcile.php:238
3474 #: ../gl/inquiry/bank_inquiry.php:68
3475 #: ../gl/inquiry/gl_account_inquiry.php:140
3476 #: ../gl/inquiry/gl_account_inquiry.php:142
3477 #: ../gl/inquiry/gl_trial_balance.php:70
3478 #: ../gl/inquiry/gl_trial_balance.php:72
3479 #: ../gl/inquiry/gl_trial_balance.php:74
3480 #: ../gl/view/accrual_trans.php:60
3481 #: ../gl/view/gl_trans_view.php:64
3482 #: ../gl/view/gl_trans_view.php:67
3483 #: ../gl/view/gl_trans_view.php:70
3484 #: ../gl/includes/ui/gl_journal_ui.inc:84
3485 #: ../gl/includes/ui/gl_journal_ui.inc:87
3486 #: ../gl/includes/ui/gl_journal_ui.inc:90
3487 #: ../includes/sysnames.inc:59
3488 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
3489 #: ../purchasing/inquiry/supplier_inquiry.php:171
3490 #: ../reporting/rep601.php:77
3491 #: ../reporting/rep702.php:52
3492 #: ../reporting/rep704.php:79
3493 #: ../reporting/rep704.php:82
3494 #: ../reporting/rep704.php:85
3495 #: ../reporting/rep708.php:79
3496 #: ../reporting/rep708.php:80
3497 #: ../sales/inquiry/customer_allocation_inquiry.php:150
3498 #: ../sales/inquiry/customer_inquiry.php:222
3499 msgid "Credit"
3500 msgstr ""
3501
3502 #: ../dimensions/includes/dimensions_ui.inc:45
3503 #: ../dimensions/inquiry/search_dimensions.php:134
3504 #: ../gl/inquiry/bank_inquiry.php:68
3505 #: ../gl/inquiry/gl_account_inquiry.php:140
3506 #: ../gl/inquiry/gl_trial_balance.php:67
3507 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
3508 #: ../reporting/rep203.php:92
3509 #: ../reporting/rep204.php:82
3510 #: ../reporting/rep601.php:77
3511 #: ../reporting/rep701.php:104
3512 #: ../reporting/rep704.php:79
3513 #: ../reporting/rep704.php:82
3514 #: ../reporting/rep704.php:85
3515 #: ../reporting/rep708.php:71
3516 #: ../sales/inquiry/customer_allocation_inquiry.php:152
3517 msgid "Balance"
3518 msgstr ""
3519
3520 #: ../dimensions/inquiry/search_dimensions.php:29
3521 msgid "Search Outstanding Dimensions"
3522 msgstr ""
3523
3524 #: ../dimensions/inquiry/search_dimensions.php:34
3525 msgid "Search Dimensions"
3526 msgstr ""
3527
3528 #: ../dimensions/inquiry/search_dimensions.php:73
3529 #: ../gl/bank_transfer.php:89
3530 #: ../gl/inquiry/journal_inquiry.php:45
3531 #: ../gl/manage/revaluate_currencies.php:102
3532 #: ../gl/includes/ui/gl_bank_ui.inc:102
3533 #: ../gl/includes/ui/gl_bank_ui.inc:104
3534 #: ../gl/includes/ui/gl_journal_ui.inc:30
3535 #: ../includes/ui/contacts_view.inc:83
3536 #: ../inventory/includes/item_adjustments_ui.inc:35
3537 #: ../inventory/includes/stock_transfers_ui.inc:40
3538 #: ../manufacturing/search_work_orders.php:67
3539 #: ../manufacturing/work_order_add_finished.php:191
3540 #: ../manufacturing/work_order_entry.php:376
3541 #: ../manufacturing/work_order_entry.php:383
3542 #: ../manufacturing/includes/work_order_issue_ui.inc:152
3543 #: ../purchasing/includes/ui/invoice_ui.inc:92
3544 #: ../purchasing/includes/ui/po_ui.inc:144
3545 #: ../purchasing/includes/ui/po_ui.inc:149
3546 #: ../purchasing/supplier_payment.php:271
3547 #: ../sales/customer_payments.php:258
3548 msgid "Reference:"
3549 msgstr ""
3550
3551 #: ../dimensions/inquiry/search_dimensions.php:75
3552 #: ../includes/ui/allocation_cart.inc:284
3553 #: ../includes/ui/ui_lists.inc:1872
3554 #: ../reporting/rep101.php:112
3555 #: ../reporting/rep102.php:88
3556 #: ../reporting/rep104.php:95
3557 #: ../reporting/rep104.php:99
3558 #: ../reporting/rep105.php:93
3559 #: ../reporting/rep105.php:97
3560 #: ../reporting/rep201.php:100
3561 #: ../reporting/rep202.php:90
3562 #: ../reporting/rep203.php:72
3563 #: ../reporting/rep204.php:75
3564 #: ../reporting/rep301.php:86
3565 #: ../reporting/rep301.php:93
3566 #: ../reporting/rep302.php:103
3567 #: ../reporting/rep302.php:110
3568 #: ../reporting/rep303.php:84
3569 #: ../reporting/rep303.php:91
3570 #: ../reporting/rep304.php:96
3571 #: ../reporting/rep304.php:103
3572 #: ../reporting/rep304.php:108
3573 #: ../reporting/rep702.php:59
3574 #: ../reporting/rep710.php:84
3575 #: ../reporting/rep710.php:85
3576 msgid "All"
3577 msgstr ""
3578
3579 #: ../dimensions/inquiry/search_dimensions.php:76
3580 #: ../gl/inquiry/bank_inquiry.php:46
3581 #: ../gl/inquiry/gl_trial_balance.php:44
3582 #: ../gl/inquiry/journal_inquiry.php:48
3583 #: ../gl/inquiry/profit_loss.php:158
3584 #: ../gl/includes/ui/gl_bank_ui.inc:23
3585 #: ../gl/includes/ui/gl_bank_ui.inc:50
3586 #: ../inventory/inquiry/stock_movements.php:58
3587 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
3588 #: ../purchasing/inquiry/supplier_inquiry.php:49
3589 #: ../sales/inquiry/customer_inquiry.php:46
3590 msgid "From:"
3591 msgstr ""
3592
3593 #: ../dimensions/inquiry/search_dimensions.php:77
3594 #: ../gl/inquiry/bank_inquiry.php:47
3595 #: ../gl/inquiry/gl_trial_balance.php:45
3596 #: ../gl/inquiry/journal_inquiry.php:49
3597 #: ../gl/inquiry/profit_loss.php:159
3598 #: ../gl/includes/ui/gl_bank_ui.inc:23
3599 #: ../inventory/inquiry/stock_movements.php:59
3600 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
3601 #: ../purchasing/inquiry/supplier_inquiry.php:50
3602 #: ../sales/inquiry/customer_inquiry.php:47
3603 msgid "To:"
3604 msgstr ""
3605
3606 #: ../dimensions/inquiry/search_dimensions.php:79
3607 #: ../manufacturing/search_work_orders.php:71
3608 msgid "Only Overdue:"
3609 msgstr ""
3610
3611 #: ../dimensions/inquiry/search_dimensions.php:83
3612 #: ../manufacturing/search_work_orders.php:74
3613 msgid "Only Open:"
3614 msgstr ""
3615
3616 #: ../dimensions/inquiry/search_dimensions.php:132
3617 #: ../dimensions/view/view_dimension.php:54
3618 #: ../includes/ui/allocation_cart.inc:263
3619 #: ../purchasing/includes/ui/invoice_ui.inc:112
3620 #: ../purchasing/view/view_supp_credit.php:48
3621 #: ../purchasing/view/view_supp_invoice.php:51
3622 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
3623 #: ../purchasing/inquiry/supplier_inquiry.php:168
3624 #: ../reporting/rep101.php:130
3625 #: ../reporting/rep201.php:118
3626 #: ../reporting/rep203.php:91
3627 #: ../reporting/rep501.php:85
3628 #: ../reporting/includes/doctext.inc:38
3629 #: ../reporting/includes/doctext.inc:108
3630 #: ../sales/customer_invoice.php:420
3631 #: ../sales/view/view_dispatch.php:97
3632 #: ../sales/view/view_invoice.php:96
3633 #: ../sales/inquiry/customer_allocation_inquiry.php:146
3634 #: ../sales/inquiry/customer_inquiry.php:217
3635 #: ../sales/includes/ui/sales_order_ui.inc:602
3636 msgid "Due Date"
3637 msgstr ""
3638
3639 #: ../dimensions/inquiry/search_dimensions.php:143
3640 msgid "Marked dimensions are overdue."
3641 msgstr ""
3642
3643 #: ../dimensions/view/view_dimension.php:20
3644 msgid "View Dimension"
3645 msgstr ""
3646
3647 #: ../dimensions/view/view_dimension.php:48
3648 msgid "The dimension number sent is not valid."
3649 msgstr ""
3650
3651 #: ../dimensions/view/view_dimension.php:72
3652 msgid "This dimension is closed."
3653 msgstr ""
3654
3655 #: ../dimensions/view/view_dimension.php:84
3656 #: ../gl/inquiry/gl_account_inquiry.php:70
3657 #: ../gl/inquiry/tax_inquiry.php:61
3658 #: ../purchasing/inquiry/po_search_completed.php:62
3659 #: ../purchasing/inquiry/po_search.php:64
3660 #: ../sales/inquiry/customer_allocation_inquiry.php:44
3661 #: ../sales/inquiry/sales_deliveries_view.php:104
3662 #: ../sales/inquiry/sales_orders_view.php:229
3663 msgid "from:"
3664 msgstr ""
3665
3666 #: ../dimensions/view/view_dimension.php:85
3667 #: ../gl/inquiry/gl_account_inquiry.php:71
3668 #: ../gl/inquiry/tax_inquiry.php:62
3669 #: ../purchasing/inquiry/po_search_completed.php:63
3670 #: ../purchasing/inquiry/po_search.php:65
3671 #: ../sales/inquiry/customer_allocation_inquiry.php:45
3672 #: ../sales/inquiry/sales_deliveries_view.php:105
3673 #: ../sales/inquiry/sales_orders_view.php:230
3674 msgid "to:"
3675 msgstr ""
3676
3677 #: ../dimensions/view/view_dimension.php:86
3678 #: ../gl/inquiry/balance_sheet.php:124
3679 #: ../gl/inquiry/bank_inquiry.php:49
3680 #: ../gl/inquiry/gl_account_inquiry.php:84
3681 #: ../gl/inquiry/gl_trial_balance.php:49
3682 #: ../gl/inquiry/profit_loss.php:169
3683 #: ../gl/inquiry/tax_inquiry.php:63
3684 msgid "Show"
3685 msgstr ""
3686
3687 #: ../gl/accruals.php:20
3688 #: ../includes/access_levels.inc:243
3689 msgid "Revenue / Cost Accruals"
3690 msgstr ""
3691
3692 #: ../gl/accruals.php:44
3693 msgid "The amount can not be 0."
3694 msgstr ""
3695
3696 #: ../gl/accruals.php:50
3697 msgid "The periods must be greater than 0."
3698 msgstr ""
3699
3700 #: ../gl/accruals.php:64
3701 msgid ""
3702 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3703 "year first!"
3704 msgstr ""
3705
3706 #: ../gl/accruals.php:89
3707 #: ../gl/accruals.php:91
3708 #: ../gl/accruals.php:199
3709 #: ../gl/accruals.php:201
3710 #: ../gl/gl_budget.php:71
3711 #: ../gl/gl_budget.php:72
3712 #: ../gl/gl_budget.php:76
3713 #: ../gl/inquiry/gl_account_inquiry.php:78
3714 #: ../gl/inquiry/gl_account_inquiry.php:80
3715 #: ../gl/inquiry/gl_account_inquiry.php:133
3716 #: ../gl/inquiry/gl_account_inquiry.php:135
3717 #: ../gl/manage/gl_quick_entries.php:251
3718 #: ../gl/manage/gl_quick_entries.php:253
3719 #: ../gl/manage/gl_quick_entries.php:339
3720 #: ../gl/manage/gl_quick_entries.php:341
3721 #: ../gl/view/accrual_trans.php:54
3722 #: ../gl/view/accrual_trans.php:56
3723 #: ../gl/view/gl_deposit_view.php:99
3724 #: ../gl/view/gl_deposit_view.php:102
3725 #: ../gl/view/gl_payment_view.php:98
3726 #: ../gl/view/gl_payment_view.php:101
3727 #: ../gl/view/gl_trans_view.php:63
3728 #: ../gl/view/gl_trans_view.php:66
3729 #: ../gl/includes/ui/gl_bank_ui.inc:124
3730 #: ../gl/includes/ui/gl_bank_ui.inc:125
3731 #: ../gl/includes/ui/gl_bank_ui.inc:127
3732 #: ../gl/includes/ui/gl_journal_ui.inc:83
3733 #: ../gl/includes/ui/gl_journal_ui.inc:84
3734 #: ../gl/includes/ui/gl_journal_ui.inc:86
3735 #: ../includes/sysnames.inc:43
3736 #: ../includes/sysnames.inc:139
3737 #: ../inventory/manage/item_categories.php:216
3738 #: ../inventory/manage/item_categories.php:218
3739 #: ../inventory/manage/items.php:352
3740 #: ../inventory/manage/items.php:354
3741 #: ../purchasing/includes/ui/invoice_ui.inc:244
3742 #: ../purchasing/includes/ui/invoice_ui.inc:246
3743 #: ../purchasing/manage/suppliers.php:135
3744 #: ../purchasing/manage/suppliers.php:136
3745 #: ../purchasing/manage/suppliers.php:138
3746 #: ../reporting/rep501.php:90
3747 #: ../reporting/rep704.php:78
3748 #: ../reporting/rep704.php:81
3749 #: ../reporting/rep704.php:92
3750 #: ../reporting/rep704.php:94
3751 #: ../reporting/rep704.php:102
3752 #: ../reporting/rep705.php:245
3753 #: ../reporting/rep705.php:247
3754 #: ../reporting/rep705.php:258
3755 #: ../reporting/rep706.php:190
3756 #: ../reporting/rep706.php:192
3757 #: ../reporting/rep706.php:200
3758 #: ../reporting/rep707.php:214
3759 #: ../reporting/rep707.php:216
3760 #: ../reporting/rep707.php:224
3761 #: ../reporting/rep708.php:88
3762 #: ../reporting/rep708.php:90
3763 #: ../reporting/rep708.php:97
3764 #: ../reporting/reports_main.php:252
3765 #: ../reporting/reports_main.php:253
3766 #: ../reporting/reports_main.php:258
3767 #: ../reporting/reports_main.php:259
3768 #: ../reporting/reports_main.php:266
3769 #: ../reporting/reports_main.php:267
3770 #: ../reporting/reports_main.php:277
3771 #: ../reporting/reports_main.php:278
3772 #: ../reporting/reports_main.php:289
3773 #: ../reporting/reports_main.php:290
3774 #: ../reporting/reports_main.php:301
3775 #: ../reporting/reports_main.php:306
3776 #: ../reporting/reports_main.php:313
3777 #: ../reporting/reports_main.php:323
3778 #: ../reporting/reports_main.php:334
3779 #: ../sales/customer_delivery.php:393
3780 #: ../sales/customer_delivery.php:401
3781 #: ../sales/customer_invoice.php:395
3782 #: ../sales/customer_invoice.php:422
3783 #: ../sales/manage/customers.php:234
3784 #: ../sales/manage/customers.php:236
3785 #: ../sales/includes/ui/sales_credit_ui.inc:132
3786 #: ../sales/includes/ui/sales_credit_ui.inc:137
3787 #: ../sales/includes/ui/sales_order_ui.inc:454
3788 #: ../sales/includes/ui/sales_order_ui.inc:459
3789 msgid "Dimension"
3790 msgstr ""
3791
3792 #: ../gl/accruals.php:95
3793 #: ../gl/accruals.php:209
3794 #: ../gl/inquiry/gl_account_inquiry.php:140
3795 #: ../gl/inquiry/gl_account_inquiry.php:142
3796 #: ../gl/inquiry/journal_inquiry.php:125
3797 #: ../gl/view/accrual_trans.php:60
3798 #: ../gl/view/gl_deposit_view.php:100
3799 #: ../gl/view/gl_deposit_view.php:103
3800 #: ../gl/view/gl_deposit_view.php:106
3801 #: ../gl/view/gl_payment_view.php:99
3802 #: ../gl/view/gl_payment_view.php:102
3803 #: ../gl/view/gl_payment_view.php:105
3804 #: ../gl/view/gl_trans_view.php:64
3805 #: ../gl/view/gl_trans_view.php:67
3806 #: ../gl/view/gl_trans_view.php:70
3807 #: ../gl/includes/ui/gl_bank_ui.inc:125
3808 #: ../gl/includes/ui/gl_bank_ui.inc:128
3809 #: ../gl/includes/ui/gl_bank_ui.inc:131
3810 #: ../gl/includes/ui/gl_bank_ui.inc:271
3811 #: ../gl/includes/ui/gl_journal_ui.inc:84
3812 #: ../gl/includes/ui/gl_journal_ui.inc:87
3813 #: ../gl/includes/ui/gl_journal_ui.inc:90
3814 #: ../gl/includes/ui/gl_journal_ui.inc:240
3815 #: ../inventory/includes/item_adjustments_ui.inc:181
3816 #: ../inventory/includes/stock_transfers_ui.inc:161
3817 #: ../manufacturing/includes/work_order_issue_ui.inc:165
3818 #: ../purchasing/includes/ui/invoice_ui.inc:244
3819 #: ../purchasing/includes/ui/invoice_ui.inc:246
3820 #: ../purchasing/includes/ui/invoice_ui.inc:248
3821 #: ../sales/customer_credit_invoice.php:375
3822 #: ../sales/customer_delivery.php:517
3823 #: ../sales/customer_invoice.php:551
3824 #: ../sales/includes/ui/sales_credit_ui.inc:336
3825 msgid "Memo"
3826 msgstr ""
3827
3828 #: ../gl/accruals.php:158
3829 msgid "Revenue / Cost Accruals have been processed."
3830 msgstr ""
3831
3832 #: ../gl/accruals.php:164
3833 msgid "Showing GL Transactions."
3834 msgstr ""
3835
3836 #: ../gl/accruals.php:176
3837 msgid "Weekly"
3838 msgstr ""
3839
3840 #: ../gl/accruals.php:177
3841 msgid "Bi-weekly"
3842 msgstr ""
3843
3844 #: ../gl/accruals.php:178
3845 #: ../gl/manage/gl_quick_entries.php:226
3846 #: ../gl/includes/ui/gl_journal_ui.inc:57
3847 #: ../sales/create_recurrent_invoices.php:98
3848 #: ../sales/manage/recurrent_invoices.php:85
3849 msgid "Monthly"
3850 msgstr ""
3851
3852 #: ../gl/accruals.php:179
3853 msgid "Quarterly"
3854 msgstr ""
3855
3856 #: ../gl/accruals.php:191
3857 msgid "First date of Accruals"
3858 msgstr ""
3859
3860 #: ../gl/accruals.php:193
3861 msgid "Accrued Balance Account"
3862 msgstr ""
3863
3864 #: ../gl/accruals.php:196
3865 msgid "Revenue / Cost Account"
3866 msgstr ""
3867
3868 #: ../gl/accruals.php:204
3869 #: ../gl/gl_budget.php:91
3870 #: ../gl/gl_budget.php:93
3871 #: ../gl/inquiry/journal_inquiry.php:124
3872 #: ../gl/inquiry/tax_inquiry.php:82
3873 #: ../gl/manage/gl_quick_entries.php:251
3874 #: ../gl/manage/gl_quick_entries.php:253
3875 #: ../gl/manage/gl_quick_entries.php:255
3876 #: ../gl/manage/gl_quick_entries.php:335
3877 #: ../gl/view/bank_transfer_view.php:70
3878 #: ../gl/view/bank_transfer_view.php:80
3879 #: ../gl/view/gl_deposit_view.php:67
3880 #: ../gl/view/gl_deposit_view.php:100
3881 #: ../gl/view/gl_deposit_view.php:103
3882 #: ../gl/view/gl_deposit_view.php:106
3883 #: ../gl/view/gl_payment_view.php:65
3884 #: ../gl/view/gl_payment_view.php:99
3885 #: ../gl/view/gl_payment_view.php:102
3886 #: ../gl/view/gl_payment_view.php:105
3887 #: ../gl/includes/ui/gl_bank_ui.inc:125
3888 #: ../gl/includes/ui/gl_bank_ui.inc:128
3889 #: ../gl/includes/ui/gl_bank_ui.inc:131
3890 #: ../includes/sysnames.inc:106
3891 #: ../includes/ui/allocation_cart.inc:263
3892 #: ../includes/ui/ui_lists.inc:1141
3893 #: ../manufacturing/includes/manufacturing_ui.inc:236
3894 #: ../purchasing/includes/ui/invoice_ui.inc:244
3895 #: ../purchasing/includes/ui/invoice_ui.inc:246
3896 #: ../purchasing/includes/ui/invoice_ui.inc:248
3897 #: ../purchasing/view/view_supp_payment.php:60
3898 #: ../purchasing/view/view_supp_payment.php:69
3899 #: ../reporting/rep102.php:228
3900 #: ../reporting/rep202.php:234
3901 #: ../reporting/rep706.php:303
3902 #: ../reporting/rep707.php:321
3903 #: ../reporting/rep710.php:76
3904 #: ../reporting/includes/doctext.inc:150
3905 #: ../sales/view/view_receipt.php:44
3906 msgid "Amount"
3907 msgstr ""
3908
3909 #: ../gl/accruals.php:204
3910 msgid "Search Amount"
3911 msgstr ""
3912
3913 #: ../gl/accruals.php:206
3914 msgid "Frequency"
3915 msgstr ""
3916
3917 #: ../gl/accruals.php:208
3918 msgid "Periods"
3919 msgstr ""
3920
3921 #: ../gl/accruals.php:212
3922 msgid "Show GL Rows"
3923 msgstr ""
3924
3925 #: ../gl/accruals.php:213
3926 msgid "Process Accruals"
3927 msgstr ""
3928
3929 #: ../gl/accruals.php:214
3930 msgid "Are you sure you want to post accruals?"
3931 msgstr ""
3932
3933 #: ../gl/bank_account_reconcile.php:33
3934 msgid "Reconcile Bank Account"
3935 msgstr ""
3936
3937 #: ../gl/bank_account_reconcile.php:35
3938 #: ../gl/bank_transfer.php:30
3939 #: ../gl/gl_bank.php:49
3940 #: ../gl/inquiry/bank_inquiry.php:30
3941 #: ../purchasing/supplier_payment.php:42
3942 #: ../sales/customer_payments.php:39
3943 msgid "There are no bank accounts defined in the system."
3944 msgstr ""
3945
3946 #: ../gl/bank_account_reconcile.php:39
3947 msgid "Invalid reconcile date format"
3948 msgstr ""
3949
3950 #: ../gl/bank_account_reconcile.php:56
3951 msgid "Reconcile this transaction"
3952 msgstr ""
3953
3954 #: ../gl/bank_account_reconcile.php:166
3955 #: ../gl/inquiry/bank_inquiry.php:44
3956 #: ../gl/inquiry/gl_account_inquiry.php:69
3957 msgid "Account:"
3958 msgstr ""
3959
3960 #: ../gl/bank_account_reconcile.php:168
3961 msgid "Bank Statement:"
3962 msgstr ""
3963
3964 #: ../gl/bank_account_reconcile.php:169
3965 msgid "New"
3966 msgstr ""
3967
3968 #: ../gl/bank_account_reconcile.php:198
3969 msgid "Reconcile Date"
3970 msgstr ""
3971
3972 #: ../gl/bank_account_reconcile.php:198
3973 msgid "Beginning<br>Balance"
3974 msgstr ""
3975
3976 #: ../gl/bank_account_reconcile.php:199
3977 msgid "Ending<br>Balance"
3978 msgstr ""
3979
3980 #: ../gl/bank_account_reconcile.php:199
3981 msgid "Account<br>Total"
3982 msgstr ""
3983
3984 #: ../gl/bank_account_reconcile.php:199
3985 msgid "Reconciled<br>Amount"
3986 msgstr ""
3987
3988 #: ../gl/bank_account_reconcile.php:199
3989 msgid "Difference"
3990 msgstr ""
3991
3992 #: ../gl/bank_account_reconcile.php:203
3993 msgid "Date of bank statement to reconcile"
3994 msgstr ""
3995
3996 #: ../gl/bank_account_reconcile.php:239
3997 #: ../gl/inquiry/bank_inquiry.php:68
3998 #: ../gl/inquiry/gl_account_inquiry.php:140
3999 #: ../gl/inquiry/gl_account_inquiry.php:142
4000 #: ../gl/view/accrual_trans.php:60
4001 #: ../gl/view/gl_trans_view.php:36
4002 #: ../reporting/rep601.php:76
4003 #: ../reporting/rep704.php:79
4004 #: ../reporting/rep704.php:81
4005 #: ../reporting/rep704.php:84
4006 msgid "Person/Item"
4007 msgstr ""
4008
4009 #: ../gl/bank_account_reconcile.php:249
4010 msgid "Reconcile"
4011 msgstr ""
4012
4013 #: ../gl/bank_transfer.php:28
4014 msgid "Transfer between Bank Accounts"
4015 msgstr ""
4016
4017 #: ../gl/bank_transfer.php:39
4018 #: ../gl/manage/revaluate_currencies.php:34
4019 msgid "Transfer has been entered"
4020 msgstr ""
4021
4022 #: ../gl/bank_transfer.php:41
4023 #: ../gl/manage/revaluate_currencies.php:36
4024 msgid "&View the GL Journal Entries for this Transfer"
4025 msgstr ""
4026
4027 #: ../gl/bank_transfer.php:43
4028 msgid "Enter &Another Transfer"
4029 msgstr ""
4030
4031 #: ../gl/bank_transfer.php:66
4032 msgid "From Account:"
4033 msgstr ""
4034
4035 #: ../gl/bank_transfer.php:68
4036 msgid "To Account:"
4037 msgstr ""
4038
4039 #: ../gl/bank_transfer.php:70
4040 msgid "Transfer Date:"
4041 msgstr ""
4042
4043 #: ../gl/bank_transfer.php:76
4044 #: ../gl/bank_transfer.php:83
4045 #: ../sales/customer_payments.php:289
4046 msgid "Amount:"
4047 msgstr ""
4048
4049 #: ../gl/bank_transfer.php:77
4050 #: ../gl/bank_transfer.php:84
4051 #: ../purchasing/supplier_payment.php:284
4052 #: ../sales/customer_payments.php:274
4053 msgid "Bank Charge:"
4054 msgstr ""
4055
4056 #: ../gl/bank_transfer.php:95
4057 msgid "Enter Transfer"
4058 msgstr ""
4059
4060 #: ../gl/bank_transfer.php:121
4061 #: ../gl/bank_transfer.php:128
4062 #: ../purchasing/supplier_payment.php:130
4063 #: ../purchasing/supplier_payment.php:136
4064 msgid "The entered amount is invalid or less than zero."
4065 msgstr ""
4066
4067 #: ../gl/bank_transfer.php:133
4068 #: ../purchasing/supplier_payment.php:144
4069 #: ../sales/customer_payments.php:131
4070 msgid ""
4071 "The Bank Charge Account has not been set in System and General GL Setup."
4072 msgstr ""
4073
4074 #: ../gl/bank_transfer.php:139
4075 #: ../gl/gl_bank.php:241
4076 #: ../gl/gl_journal.php:166
4077 #: ../gl/manage/revaluate_currencies.php:62
4078 #: ../inventory/adjustments.php:94
4079 #: ../inventory/transfers.php:93
4080 #: ../manufacturing/work_order_add_finished.php:76
4081 #: ../manufacturing/work_order_entry.php:131
4082 #: ../manufacturing/work_order_issue.php:88
4083 #: ../purchasing/po_receive_items.php:177
4084 #: ../purchasing/supplier_payment.php:191
4085 #: ../sales/credit_note_entry.php:143
4086 #: ../sales/customer_credit_invoice.php:100
4087 #: ../sales/customer_delivery.php:175
4088 #: ../sales/customer_invoice.php:279
4089 #: ../sales/customer_payments.php:106
4090 #: ../sales/sales_order_entry.php:396
4091 msgid "You must enter a reference."
4092 msgstr ""
4093
4094 #: ../gl/bank_transfer.php:153
4095 msgid "The source and destination bank accouts cannot be the same."
4096 msgstr ""
4097
4098 #: ../gl/gl_bank.php:33
4099 msgid "Bank Account Payment Entry"
4100 msgstr ""
4101
4102 #: ../gl/gl_bank.php:37
4103 msgid "Bank Account Deposit Entry"
4104 msgstr ""
4105
4106 #: ../gl/gl_bank.php:40
4107 msgid "Modify Bank Account Entry"
4108 msgstr ""
4109
4110 #: ../gl/gl_bank.php:43
4111 msgid "Modify Bank Deposit Entry"
4112 msgstr ""
4113
4114 #: ../gl/gl_bank.php:75
4115 #: ../gl/gl_bank.php:91
4116 msgid "&View the GL Postings for this Payment"
4117 msgstr ""
4118
4119 #: ../gl/gl_bank.php:77
4120 #: ../gl/gl_bank.php:93
4121 msgid "Enter Another &Payment"
4122 msgstr ""
4123
4124 #: ../gl/gl_bank.php:79
4125 #: ../gl/gl_bank.php:95
4126 msgid "Enter A &Deposit"
4127 msgstr ""
4128
4129 #: ../gl/gl_bank.php:107
4130 msgid "View the GL Postings for this Deposit"
4131 msgstr ""
4132
4133 #: ../gl/gl_bank.php:109
4134 msgid "Enter Another Deposit"
4135 msgstr ""
4136
4137 #: ../gl/gl_bank.php:111
4138 msgid "Enter A Payment"
4139 msgstr ""
4140
4141 #: ../gl/gl_bank.php:122
4142 msgid "&View the GL Postings for this Deposit"
4143 msgstr ""
4144
4145 #: ../gl/gl_bank.php:124
4146 msgid "Enter Another &Deposit"
4147 msgstr ""
4148
4149 #: ../gl/gl_bank.php:126
4150 msgid "Enter A &Payment"
4151 msgstr ""
4152
4153 #: ../gl/gl_bank.php:228
4154 msgid "You must enter at least one payment line."
4155 msgstr ""
4156
4157 #: ../gl/gl_bank.php:234
4158 msgid "The total bank amount cannot be 0."
4159 msgstr ""
4160
4161 #: ../gl/gl_bank.php:253
4162 msgid "The entered date for the payment is invalid."
4163 msgstr ""
4164
4165 #: ../gl/gl_bank.php:322
4166 msgid "The source and destination accouts cannot be the same."
4167 msgstr ""
4168
4169 #: ../gl/gl_bank.php:404
4170 msgid "Payment Items"
4171 msgstr ""
4172
4173 #: ../gl/gl_bank.php:404
4174 msgid "Deposit Items"
4175 msgstr ""
4176
4177 #: ../gl/gl_bank.php:412
4178 msgid "Process Payment"
4179 msgstr ""
4180
4181 #: ../gl/gl_bank.php:412
4182 msgid "Process Deposit"
4183 msgstr ""
4184
4185 #: ../gl/gl_budget.php:18
4186 msgid "Budget Entry"
4187 msgstr ""
4188
4189 #: ../gl/gl_budget.php:26
4190 #: ../gl/manage/gl_accounts.php:23
4191 msgid ""
4192 "There are no account groups defined. Please define at least one account "
4193 "group before entering accounts."
4194 msgstr ""
4195
4196 #: ../gl/gl_budget.php:45
4197 msgid "The Budget has been saved."
4198 msgstr ""
4199
4200 #: ../gl/gl_budget.php:47
4201 msgid "The Budget has been deleted."
4202 msgstr ""
4203
4204 #: ../gl/gl_budget.php:64
4205 #: ../gl/manage/gl_accounts.php:227
4206 #: ../gl/manage/gl_accounts.php:237
4207 msgid "Account Code:"
4208 msgstr ""
4209
4210 #: ../gl/gl_budget.php:84
4211 #: ../gl/manage/exchange_rates.php:142
4212 msgid "Get"
4213 msgstr ""
4214
4215 #: ../gl/gl_budget.php:91
4216 #: ../gl/gl_budget.php:93
4217 #: ../gl/inquiry/profit_loss.php:218
4218 #: ../gl/manage/gl_quick_entries.php:226
4219 #: ../reporting/rep101.php:136
4220 #: ../reporting/rep105.php:116
4221 #: ../reporting/rep106.php:90
4222 #: ../reporting/rep201.php:124
4223 #: ../reporting/rep304.php:121
4224 #: ../reporting/rep305.php:77
4225 #: ../reporting/rep601.php:82
4226 #: ../reporting/rep702.php:57
4227 #: ../reporting/rep704.php:90
4228 #: ../reporting/rep704.php:100
4229 #: ../reporting/rep704.php:108
4230 #: ../reporting/rep706.php:181
4231 #: ../reporting/rep706.php:189
4232 #: ../reporting/rep706.php:199
4233 #: ../reporting/rep706.php:207
4234 #: ../reporting/rep707.php:206
4235 #: ../reporting/rep707.php:213
4236 #: ../reporting/rep707.php:223
4237 #: ../reporting/rep707.php:231
4238 #: ../reporting/rep708.php:87
4239 #: ../reporting/rep708.php:96
4240 #: ../reporting/rep708.php:103
4241 #: ../reporting/rep709.php:102
4242 #: ../reporting/rep710.php:83
4243 msgid "Period"
4244 msgstr ""
4245
4246 #: ../gl/gl_budget.php:91
4247 msgid "Dim. incl."
4248 msgstr ""
4249
4250 #: ../gl/gl_budget.php:91
4251 #: ../gl/gl_budget.php:93
4252 msgid "Last Year"
4253 msgstr ""
4254
4255 #: ../gl/gl_budget.php:127
4256 #: ../gl/inquiry/balance_sheet.php:96
4257 #: ../gl/inquiry/balance_sheet.php:193
4258 #: ../gl/inquiry/balance_sheet.php:224
4259 #: ../gl/inquiry/gl_trial_balance.php:135
4260 #: ../gl/inquiry/profit_loss.php:111
4261 #: ../gl/inquiry/profit_loss.php:270
4262 #: ../gl/view/gl_deposit_view.php:132
4263 #: ../gl/view/gl_payment_view.php:131
4264 #: ../gl/view/gl_trans_view.php:104
4265 #: ../gl/includes/ui/gl_bank_ui.inc:174
4266 #: ../gl/includes/ui/gl_journal_ui.inc:141
4267 #: ../inventory/includes/item_adjustments_ui.inc:63
4268 #: ../inventory/includes/item_adjustments_ui.inc:102
4269 #: ../manufacturing/includes/manufacturing_ui.inc:178
4270 #: ../purchasing/includes/ui/invoice_ui.inc:308
4271 #: ../purchasing/includes/ui/invoice_ui.inc:467
4272 #: ../purchasing/includes/ui/invoice_ui.inc:537
4273 #: ../purchasing/po_receive_items.php:59
4274 #: ../purchasing/view/view_po.php:140
4275 #: ../purchasing/allocations/supplier_allocation_main.php:100
4276 #: ../reporting/rep101.php:237
4277 #: ../reporting/rep106.php:82
4278 #: ../reporting/rep106.php:120
4279 #: ../reporting/rep106.php:168
4280 #: ../reporting/rep201.php:221
4281 #: ../reporting/rep203.php:92
4282 #: ../reporting/rep203.php:167
4283 #: ../reporting/rep204.php:109
4284 #: ../reporting/rep204.php:137
4285 #: ../reporting/rep301.php:125
4286 #: ../reporting/rep301.php:162
4287 #: ../reporting/rep304.php:144
4288 #: ../reporting/rep304.php:186
4289 #: ../reporting/rep305.php:72
4290 #: ../reporting/rep305.php:96
4291 #: ../reporting/rep305.php:127
4292 #: ../reporting/rep705.php:152
4293 #: ../reporting/rep705.php:309
4294 #: ../reporting/rep706.php:106
4295 #: ../reporting/rep706.php:249
4296 #: ../reporting/rep706.php:284
4297 #: ../reporting/rep707.php:115
4298 #: ../reporting/rep707.php:291
4299 #: ../reporting/rep708.php:181
4300 #: ../reporting/includes/doctext.inc:103
4301 #: ../reporting/includes/doctext.inc:111
4302 #: ../sales/customer_credit_invoice.php:292
4303 #: ../sales/customer_delivery.php:431
4304 #: ../sales/customer_invoice.php:443
4305 #: ../sales/allocations/customer_allocation_main.php:99
4306 #: ../sales/view/view_credit.php:91
4307 #: ../sales/view/view_dispatch.php:113
4308 #: ../sales/view/view_invoice.php:114
4309 #: ../sales/view/view_sales_order.php:95
4310 #: ../sales/view/view_sales_order.php:128
4311 #: ../sales/view/view_sales_order.php:160
4312 #: ../sales/view/view_sales_order.php:201
4313 #: ../sales/includes/ui/sales_credit_ui.inc:168
4314 #: ../sales/includes/ui/sales_order_ui.inc:143
4315 msgid "Total"
4316 msgstr ""
4317
4318 #: ../gl/gl_journal.php:32
4319 #, php-format
4320 msgid "Modifying Journal Transaction # %d."
4321 msgstr ""
4322
4323 #: ../gl/gl_journal.php:36
4324 #: ../includes/sysnames.inc:22
4325 #: ../includes/sysnames.inc:123
4326 msgid "Journal Entry"
4327 msgstr ""
4328
4329 #: ../gl/gl_journal.php:54
4330 msgid "Journal entry has been entered"
4331 msgstr ""
4332
4333 #: ../gl/gl_journal.php:56
4334 #: ../gl/gl_journal.php:69
4335 msgid "&View this Journal Entry"
4336 msgstr ""
4337
4338 #: ../gl/gl_journal.php:59
4339 msgid "Enter &New Journal Entry"
4340 msgstr ""
4341
4342 #: ../gl/gl_journal.php:67
4343 msgid "Journal entry has been updated"
4344 msgstr ""
4345
4346 #: ../gl/gl_journal.php:71
4347 msgid "Return to Journal &Inquiry"
4348 msgstr ""
4349
4350 #: ../gl/gl_journal.php:84
4351 msgid ""
4352 "You can edit directly only journal entries created via Journal Entry page."
4353 msgstr ""
4354
4355 #: ../gl/gl_journal.php:85
4356 msgid "Entry &New Journal Entry"
4357 msgstr ""
4358
4359 #: ../gl/gl_journal.php:141
4360 msgid "You must enter at least one journal line."
4361 msgstr ""
4362
4363 #: ../gl/gl_journal.php:147
4364 msgid ""
4365 "The journal must balance (debits equal to credits) before it can be "
4366 "processed."
4367 msgstr ""
4368
4369 #: ../gl/gl_journal.php:209
4370 #: ../gl/gl_journal.php:216
4371 msgid "Dimension is closed."
4372 msgstr ""
4373
4374 #: ../gl/gl_journal.php:223
4375 msgid "You must enter either a debit amount or a credit amount."
4376 msgstr ""
4377
4378 #: ../gl/gl_journal.php:230
4379 msgid "The debit amount entered is not a valid number or is less than zero."
4380 msgstr ""
4381
4382 #: ../gl/gl_journal.php:235
4383 msgid "The credit amount entered is not a valid number or is less than zero."
4384 msgstr ""
4385
4386 #: ../gl/gl_journal.php:241
4387 #: ../includes/ui/ui_view.inc:646
4388 #: ../purchasing/supplier_credit.php:119
4389 #: ../purchasing/supplier_invoice.php:119
4390 msgid "Cannot post to GL account used by more than one tax type."
4391 msgstr ""
4392
4393 #: ../gl/gl_journal.php:248
4394 msgid ""
4395 "You cannot make a journal entry for a bank account. Please use one of the "
4396 "banking functions for bank transactions."
4397 msgstr ""
4398
4399 #: ../gl/gl_journal.php:327
4400 msgid "Rows"
4401 msgstr ""
4402
4403 #: ../gl/gl_journal.php:333
4404 msgid "Process Journal Entry"
4405 msgstr ""
4406
4407 #: ../gl/gl_journal.php:334
4408 msgid "Process journal entry only if debits equal to credits"
4409 msgstr ""
4410
4411 #: ../gl/inquiry/balance_sheet.php:27
4412 msgid "Balance Sheet Drilldown"
4413 msgstr ""
4414
4415 #: ../gl/inquiry/balance_sheet.php:123
4416 msgid "As at:"
4417 msgstr ""
4418
4419 #: ../gl/inquiry/balance_sheet.php:216
4420 #: ../gl/inquiry/profit_loss.php:281
4421 #: ../reporting/rep705.php:319
4422 #: ../reporting/rep706.php:272
4423 #: ../reporting/rep706.php:297
4424 #: ../reporting/rep707.php:303
4425 #: ../reporting/rep707.php:309
4426 msgid "Calculated Return"
4427 msgstr ""
4428
4429 #: ../gl/inquiry/balance_sheet.php:224
4430 #: ../includes/sysnames.inc:94
4431 #: ../reporting/rep706.php:284
4432 msgid "Liabilities"
4433 msgstr ""
4434
4435 #: ../gl/inquiry/balance_sheet.php:224
4436 #: ../reporting/rep706.php:284
4437 msgid " and "
4438 msgstr ""
4439
4440 #: ../gl/inquiry/balance_sheet.php:224
4441 #: ../reporting/rep706.php:284
4442 msgid "Equities"
4443 msgstr ""
4444
4445 #: ../gl/inquiry/bank_inquiry.php:28
4446 #: ../reporting/rep601.php:69
4447 msgid "Bank Statement"
4448 msgstr ""
4449
4450 #: ../gl/inquiry/bank_inquiry.php:75
4451 #: ../gl/inquiry/gl_account_inquiry.php:161
4452 #: ../reporting/rep601.php:99
4453 #: ../reporting/rep704.php:137
4454 msgid "Opening Balance"
4455 msgstr ""
4456
4457 #: ../gl/inquiry/bank_inquiry.php:120
4458 #: ../gl/inquiry/gl_account_inquiry.php:210
4459 #: ../gl/inquiry/gl_trial_balance.php:145
4460 #: ../reporting/rep601.php:150
4461 #: ../reporting/rep704.php:185
4462 #: ../reporting/rep708.php:190
4463 msgid "Ending Balance"
4464 msgstr ""
4465
4466 #: ../gl/inquiry/gl_account_inquiry.php:30
4467 msgid "General Ledger Inquiry"
4468 msgstr ""
4469
4470 #: ../gl/inquiry/gl_account_inquiry.php:69
4471 msgid "All Accounts"
4472 msgstr ""
4473
4474 #: ../gl/inquiry/gl_account_inquiry.php:82
4475 msgid "Amount min:"
4476 msgstr ""
4477
4478 #: ../gl/inquiry/gl_account_inquiry.php:83
4479 msgid "Amount max:"
4480 msgstr ""
4481
4482 #: ../gl/inquiry/gl_account_inquiry.php:219
4483 msgid ""
4484 "No general ledger transactions have been created for the specified criteria."
4485 msgstr ""
4486
4487 #: ../gl/inquiry/gl_trial_balance.php:27
4488 #: ../reporting/rep708.php:106
4489 msgid "Trial Balance"
4490 msgstr ""
4491
4492 #: ../gl/inquiry/gl_trial_balance.php:46
4493 msgid "No zero values"
4494 msgstr ""
4495
4496 #: ../gl/inquiry/gl_trial_balance.php:47
4497 #: ../reporting/reports_main.php:288
4498 #: ../reporting/reports_main.php:333
4499 #: ../reporting/reports_main.php:373
4500 msgid "Only balances"
4501 msgstr ""
4502
4503 #: ../gl/inquiry/gl_trial_balance.php:64
4504 #: ../gl/manage/bank_accounts.php:102
4505 #: ../gl/view/gl_trans_view.php:63
4506 #: ../gl/view/gl_trans_view.php:66
4507 #: ../gl/view/gl_trans_view.php:69
4508 #: ../reporting/rep701.php:104
4509 #: ../reporting/rep702.php:51
4510 #: ../reporting/rep705.php:234
4511 #: ../reporting/rep706.php:181
4512 #: ../reporting/rep707.php:206
4513 #: ../reporting/rep708.php:79
4514 msgid "Account Name"
4515 msgstr ""
4516
4517 #: ../gl/inquiry/gl_trial_balance.php:65
4518 #: ../reporting/rep708.php:71
4519 msgid "Brought Forward"
4520 msgstr ""
4521
4522 #: ../gl/inquiry/gl_trial_balance.php:66
4523 #: ../reporting/rep708.php:71
4524 msgid "This Period"
4525 msgstr ""
4526
4527 #: ../gl/inquiry/journal_inquiry.php:27
4528 msgid "Journal Inquiry"
4529 msgstr ""
4530
4531 #: ../gl/inquiry/journal_inquiry.php:45
4532 msgid "Enter reference fragment or leave empty"
4533 msgstr ""
4534
4535 #: ../gl/inquiry/journal_inquiry.php:51
4536 msgid "Show closed:"
4537 msgstr ""
4538
4539 #: ../gl/inquiry/journal_inquiry.php:56
4540 msgid "Enter memo fragment or leave empty"
4541 msgstr ""
4542
4543 #: ../gl/inquiry/journal_inquiry.php:122
4544 msgid "Trans #"
4545 msgstr ""
4546
4547 #: ../gl/inquiry/journal_inquiry.php:126
4548 #: ../reporting/rep710.php:75
4549 #: ../reporting/rep710.php:85
4550 #: ../reporting/reports_main.php:387
4551 msgid "User"
4552 msgstr ""
4553
4554 #: ../gl/inquiry/profit_loss.php:27
4555 msgid "Profit & Loss Drilldown"
4556 msgstr ""
4557
4558 #: ../gl/inquiry/profit_loss.php:163
4559 #: ../reporting/rep707.php:206
4560 #: ../reporting/includes/reports_classes.inc:236
4561 msgid "Accumulated"
4562 msgstr ""
4563
4564 #: ../gl/inquiry/profit_loss.php:163
4565 #: ../reporting/rep707.php:251
4566 #: ../reporting/includes/reports_classes.inc:236
4567 msgid "Period Y-1"
4568 msgstr ""
4569
4570 #: ../gl/inquiry/profit_loss.php:163
4571 #: ../reporting/rep707.php:242
4572 #: ../reporting/includes/reports_classes.inc:236
4573 msgid "Budget"
4574 msgstr ""
4575
4576 #: ../gl/inquiry/profit_loss.php:164
4577 #: ../reporting/reports_main.php:276
4578 #: ../reporting/reports_main.php:322
4579 #: ../reporting/reports_main.php:363
4580 msgid "Compare to"
4581 msgstr ""
4582
4583 #: ../gl/inquiry/profit_loss.php:217
4584 msgid "Group/Account Name"
4585 msgstr ""
4586
4587 #: ../gl/inquiry/profit_loss.php:220
4588 #: ../reporting/rep707.php:206
4589 msgid "Achieved %"
4590 msgstr ""
4591
4592 #: ../gl/inquiry/tax_inquiry.php:30
4593 msgid "Tax Inquiry"
4594 msgstr ""
4595
4596 #: ../gl/inquiry/tax_inquiry.php:82
4597 #: ../reporting/rep709.php:168
4598 msgid "Outputs"
4599 msgstr ""
4600
4601 #: ../gl/inquiry/tax_inquiry.php:82
4602 #: ../reporting/rep709.php:168
4603 msgid "Inputs"
4604 msgstr ""
4605
4606 #: ../gl/inquiry/tax_inquiry.php:100
4607 msgid "Charged on sales"
4608 msgstr ""
4609
4610 #: ../gl/inquiry/tax_inquiry.php:100
4611 #: ../reporting/rep709.php:168
4612 msgid "Output Tax"
4613 msgstr ""
4614
4615 #: ../gl/inquiry/tax_inquiry.php:106
4616 msgid "Paid on purchases"
4617 msgstr ""
4618
4619 #: ../gl/inquiry/tax_inquiry.php:106
4620 #: ../reporting/rep709.php:168
4621 msgid "Input Tax"
4622 msgstr ""
4623
4624 #: ../gl/inquiry/tax_inquiry.php:112
4625 msgid "Net payable or collectible"
4626 msgstr ""
4627
4628 #: ../gl/inquiry/tax_inquiry.php:119
4629 #: ../reporting/rep709.php:199
4630 msgid "Total payable or refund"
4631 msgstr ""
4632
4633 #: ../gl/manage/bank_accounts.php:16
4634 #: ../reporting/reports_main.php:225
4635 msgid "Bank Accounts"
4636 msgstr ""
4637
4638 #: ../gl/manage/bank_accounts.php:33
4639 msgid "The bank account name cannot be empty."
4640 msgstr ""
4641
4642 #: ../gl/manage/bank_accounts.php:47
4643 msgid "Bank account has been updated"
4644 msgstr ""
4645
4646 #: ../gl/manage/bank_accounts.php:56
4647 msgid "New bank account has been added"
4648 msgstr ""
4649
4650 #: ../gl/manage/bank_accounts.php:72
4651 msgid ""
4652 "Cannot delete this bank account because transactions have been created using "
4653 "this account."
4654 msgstr ""
4655
4656 #: ../gl/manage/bank_accounts.php:78
4657 msgid ""
4658 "Cannot delete this bank account because POS definitions have been created "
4659 "using this account."
4660 msgstr ""
4661
4662 #: ../gl/manage/bank_accounts.php:83
4663 msgid "Selected bank account has been deleted"
4664 msgstr ""
4665
4666 #: ../gl/manage/bank_accounts.php:102
4667 #: ../gl/view/bank_transfer_view.php:69
4668 #: ../gl/view/bank_transfer_view.php:78
4669 #: ../gl/view/gl_deposit_view.php:66
4670 #: ../gl/view/gl_payment_view.php:64
4671 #: ../inventory/prices.php:133
4672 #: ../inventory/purchasing_data.php:127
4673 #: ../purchasing/view/view_supp_credit.php:49
4674 #: ../purchasing/view/view_supp_invoice.php:53
4675 #: ../purchasing/inquiry/po_search_completed.php:122
4676 #: ../purchasing/inquiry/po_search.php:136
4677 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
4678 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
4679 #: ../purchasing/inquiry/supplier_inquiry.php:72
4680 #: ../purchasing/inquiry/supplier_inquiry.php:169
4681 #: ../purchasing/inquiry/supplier_inquiry.php:180
4682 #: ../purchasing/allocations/supplier_allocation_main.php:99
4683 #: ../purchasing/allocations/supplier_allocation_main.php:107
4684 #: ../reporting/rep101.php:138
4685 #: ../reporting/rep102.php:123
4686 #: ../reporting/rep102.php:128
4687 #: ../reporting/rep104.php:114
4688 #: ../reporting/rep201.php:126
4689 #: ../reporting/rep202.php:126
4690 #: ../reporting/rep203.php:99
4691 #: ../sales/customer_credit_invoice.php:248
4692 #: ../sales/customer_delivery.php:338
4693 #: ../sales/customer_invoice.php:392
4694 #: ../sales/allocations/customer_allocation_main.php:98
4695 #: ../sales/allocations/customer_allocation_main.php:106
4696 #: ../sales/view/view_credit.php:70
4697 #: ../sales/view/view_dispatch.php:86
4698 #: ../sales/view/view_invoice.php:85
4699 #: ../sales/inquiry/customer_allocation_inquiry.php:148
4700 #: ../sales/inquiry/customer_allocation_inquiry.php:158
4701 #: ../sales/inquiry/customer_inquiry.php:76
4702 #: ../sales/inquiry/customer_inquiry.php:220
4703 #: ../sales/inquiry/customer_inquiry.php:233
4704 #: ../sales/inquiry/sales_deliveries_view.php:189
4705 #: ../sales/inquiry/sales_orders_view.php:268
4706 #: ../sales/inquiry/sales_orders_view.php:282
4707 msgid "Currency"
4708 msgstr ""
4709
4710 #: ../gl/manage/bank_accounts.php:102
4711 msgid "GL Account"
4712 msgstr ""
4713
4714 #: ../gl/manage/bank_accounts.php:103
4715 #: ../reporting/includes/doctext.inc:77
4716 msgid "Bank"
4717 msgstr ""
4718
4719 #: ../gl/manage/bank_accounts.php:103
4720 #: ../includes/ui/ui_view.inc:480
4721 msgid "Number"
4722 msgstr ""
4723
4724 #: ../gl/manage/bank_accounts.php:103
4725 msgid "Bank Address"
4726 msgstr ""
4727
4728 #: ../gl/manage/bank_accounts.php:103
4729 msgid "Dflt"
4730 msgstr ""
4731
4732 #: ../gl/manage/bank_accounts.php:159
4733 msgid "Bank Account Name:"
4734 msgstr ""
4735
4736 #: ../gl/manage/bank_accounts.php:163
4737 #: ../gl/manage/bank_accounts.php:167
4738 msgid "Account Type:"
4739 msgstr ""
4740
4741 #: ../gl/manage/bank_accounts.php:171
4742 #: ../gl/manage/bank_accounts.php:175
4743 msgid "Bank Account Currency:"
4744 msgstr ""
4745
4746 #: ../gl/manage/bank_accounts.php:178
4747 msgid "Default currency account:"
4748 msgstr ""
4749
4750 #: ../gl/manage/bank_accounts.php:181
4751 #: ../gl/manage/bank_accounts.php:183
4752 msgid "Bank Account GL Code:"
4753 msgstr ""
4754
4755 #: ../gl/manage/bank_accounts.php:185
4756 msgid "Bank Name:"
4757 msgstr ""
4758
4759 #: ../gl/manage/bank_accounts.php:186
4760 msgid "Bank Account Number:"
4761 msgstr ""
4762
4763 #: ../gl/manage/bank_accounts.php:187
4764 msgid "Bank Address:"
4765 msgstr ""
4766
4767 #: ../gl/manage/currencies.php:16
4768 #: ../includes/access_levels.inc:223
4769 msgid "Currencies"
4770 msgstr ""
4771
4772 #: ../gl/manage/currencies.php:29
4773 msgid "The currency abbreviation must be entered."
4774 msgstr ""
4775
4776 #: ../gl/manage/currencies.php:35
4777 msgid "The currency name must be entered."
4778 msgstr ""
4779
4780 #: ../gl/manage/currencies.php:41
4781 msgid "The currency symbol must be entered."
4782 msgstr ""
4783
4784 #: ../gl/manage/currencies.php:47
4785 msgid "The hundredths name must be entered."
4786 msgstr ""
4787
4788 #: ../gl/manage/currencies.php:69
4789 msgid "Selected currency settings has been updated"
4790 msgstr ""
4791
4792 #: ../gl/manage/currencies.php:76
4793 msgid "New currency has been added"
4794 msgstr ""
4795
4796 #: ../gl/manage/currencies.php:94
4797 msgid ""
4798 "Cannot delete this currency, because customer accounts have been created "
4799 "referring to this currency."
4800 msgstr ""
4801
4802 #: ../gl/manage/currencies.php:100
4803 msgid ""
4804 "Cannot delete this currency, because supplier accounts have been created "
4805 "referring to this currency."
4806 msgstr ""
4807
4808 #: ../gl/manage/currencies.php:106
4809 msgid ""
4810 "Cannot delete this currency, because the company preferences uses this "
4811 "currency."
4812 msgstr ""
4813
4814 #: ../gl/manage/currencies.php:113
4815 msgid ""
4816 "Cannot delete this currency, because thre are bank accounts that use this "
4817 "currency."
4818 msgstr ""
4819
4820 #: ../gl/manage/currencies.php:128
4821 msgid "Selected currency has been deleted"
4822 msgstr ""
4823
4824 #: ../gl/manage/currencies.php:141
4825 msgid "Abbreviation"
4826 msgstr ""
4827
4828 #: ../gl/manage/currencies.php:141
4829 msgid "Symbol"
4830 msgstr ""
4831
4832 #: ../gl/manage/currencies.php:141
4833 msgid "Currency Name"
4834 msgstr ""
4835
4836 #: ../gl/manage/currencies.php:142
4837 msgid "Hundredths name"
4838 msgstr ""
4839
4840 #: ../gl/manage/currencies.php:142
4841 msgid "Country"
4842 msgstr ""
4843
4844 #: ../gl/manage/currencies.php:142
4845 msgid "Auto update"
4846 msgstr ""
4847
4848 #: ../gl/manage/currencies.php:177
4849 msgid "The marked currency is the home currency which cannot be deleted."
4850 msgstr ""
4851
4852 #: ../gl/manage/currencies.php:203
4853 #: ../gl/manage/currencies.php:208
4854 msgid "Currency Abbreviation:"
4855 msgstr ""
4856
4857 #: ../gl/manage/currencies.php:211
4858 msgid "Currency Symbol:"
4859 msgstr ""
4860
4861 #: ../gl/manage/currencies.php:212
4862 msgid "Currency Name:"
4863 msgstr ""
4864
4865 #: ../gl/manage/currencies.php:213
4866 msgid "Hundredths Name:"
4867 msgstr ""
4868
4869 #: ../gl/manage/currencies.php:214
4870 msgid "Country:"
4871 msgstr ""
4872
4873 #: ../gl/manage/currencies.php:215
4874 msgid "Automatic exchange rate update:"
4875 msgstr ""
4876
4877 #: ../gl/manage/exchange_rates.php:24
4878 msgid "Exchange Rates"
4879 msgstr ""
4880
4881 #: ../gl/manage/exchange_rates.php:39
4882 msgid "The exchange rate cannot be zero or a negative number."
4883 msgstr ""
4884
4885 #: ../gl/manage/exchange_rates.php:45
4886 msgid "The exchange rate for the date is already there."
4887 msgstr ""
4888
4889 #: ../gl/manage/exchange_rates.php:127
4890 #: ../gl/manage/exchange_rates.php:133
4891 msgid "Date to Use From:"
4892 msgstr ""
4893
4894 #: ../gl/manage/exchange_rates.php:141
4895 #: ../includes/ui/ui_view.inc:288
4896 #: ../includes/ui/ui_view.inc:290
4897 msgid "Exchange Rate:"
4898 msgstr ""
4899
4900 #: ../gl/manage/exchange_rates.php:142
4901 msgid "Get current ECB rate"
4902 msgstr ""
4903
4904 #: ../gl/manage/exchange_rates.php:148
4905 msgid "Exchange rates are entered against the company currency."
4906 msgstr ""
4907
4908 #: ../gl/manage/exchange_rates.php:179
4909 msgid "Select a currency :"
4910 msgstr ""
4911
4912 #: ../gl/manage/exchange_rates.php:195
4913 msgid "Date to Use From"
4914 msgstr ""
4915
4916 #: ../gl/manage/exchange_rates.php:196
4917 msgid "Exchange Rate"
4918 msgstr ""
4919
4920 #: ../gl/manage/exchange_rates.php:205
4921 msgid "The selected currency is the company currency."
4922 msgstr ""
4923
4924 #: ../gl/manage/exchange_rates.php:206
4925 msgid ""
4926 "The company currency is the base currency so exchange rates cannot be set "
4927 "for it."
4928 msgstr ""
4929
4930 #: ../gl/manage/gl_account_classes.php:16
4931 msgid "GL Account Classes"
4932 msgstr ""
4933
4934 #: ../gl/manage/gl_account_classes.php:36
4935 msgid "The account class name cannot be empty."
4936 msgstr ""
4937
4938 #: ../gl/manage/gl_account_classes.php:56
4939 msgid "Selected account class settings has been updated"
4940 msgstr ""
4941
4942 #: ../gl/manage/gl_account_classes.php:61
4943 msgid "New account class has been added"
4944 msgstr ""
4945
4946 #: ../gl/manage/gl_account_classes.php:76
4947 msgid ""
4948 "Cannot delete this account class because GL account types have been created "
4949 "referring to it."
4950 msgstr ""
4951
4952 #: ../gl/manage/gl_account_classes.php:92
4953 msgid "Selected account class has been deleted"
4954 msgstr ""
4955
4956 #: ../gl/manage/gl_account_classes.php:109
4957 msgid "Class ID"
4958 msgstr ""
4959
4960 #: ../gl/manage/gl_account_classes.php:109
4961 msgid "Class Name"
4962 msgstr ""
4963
4964 #: ../gl/manage/gl_account_classes.php:109
4965 #: ../gl/manage/gl_account_types.php:122
4966 msgid "Class Type"
4967 msgstr ""
4968
4969 #: ../gl/manage/gl_account_classes.php:111
4970 #: ../gl/manage/gl_account_classes.php:168
4971 #: ../reporting/rep706.php:211
4972 msgid "Balance Sheet"
4973 msgstr ""
4974
4975 #: ../gl/manage/gl_account_classes.php:156
4976 #: ../gl/manage/gl_account_classes.php:162
4977 msgid "Class ID:"
4978 msgstr ""
4979
4980 #: ../gl/manage/gl_account_classes.php:165
4981 msgid "Class Name:"
4982 msgstr ""
4983
4984 #: ../gl/manage/gl_account_classes.php:170
4985 #: ../gl/manage/gl_account_types.php:186
4986 msgid "Class Type:"
4987 msgstr ""
4988
4989 #: ../gl/manage/gl_accounts.php:16
4990 #: ../reporting/rep701.php:110
4991 msgid "Chart of Accounts"
4992 msgstr ""
4993
4994 #: ../gl/manage/gl_accounts.php:53
4995 msgid "The account code must be entered."
4996 msgstr ""
4997
4998 #: ../gl/manage/gl_accounts.php:59
4999 msgid "The account name cannot be empty."
5000 msgstr ""
5001
5002 #: ../gl/manage/gl_accounts.php:65
5003 msgid "The account code must be numeric."
5004 msgstr ""
5005
5006 #: ../gl/manage/gl_accounts.php:86
5007 msgid "Account data has been updated."
5008 msgstr ""
5009
5010 #: ../gl/manage/gl_accounts.php:95
5011 msgid "New account has been added."
5012 msgstr ""
5013
5014 #: ../gl/manage/gl_accounts.php:113
5015 msgid ""
5016 "Cannot delete this account because transactions have been created using this "
5017 "account."
5018 msgstr ""
5019
5020 #: ../gl/manage/gl_accounts.php:119
5021 msgid ""
5022 "Cannot delete this account because it is used as one of the company default "
5023 "GL accounts."
5024 msgstr ""
5025
5026 #: ../gl/manage/gl_accounts.php:125
5027 msgid "Cannot delete this account because it is used by a bank account."
5028 msgstr ""
5029
5030 #: ../gl/manage/gl_accounts.php:131
5031 msgid ""
5032 "Cannot delete this account because it is used by one or more Item Categories."
5033 msgstr ""
5034
5035 #: ../gl/manage/gl_accounts.php:137
5036 msgid "Cannot delete this account because it is used by one or more Items."
5037 msgstr ""
5038
5039 #: ../gl/manage/gl_accounts.php:143
5040 msgid "Cannot delete this account because it is used by one or more Taxes."
5041 msgstr ""
5042
5043 #: ../gl/manage/gl_accounts.php:149
5044 msgid ""
5045 "Cannot delete this account because it is used by one or more Customer "
5046 "Branches."
5047 msgstr ""
5048
5049 #: ../gl/manage/gl_accounts.php:155
5050 msgid "Cannot delete this account because it is used by one or more suppliers."
5051 msgstr ""
5052
5053 #: ../gl/manage/gl_accounts.php:161
5054 msgid ""
5055 "Cannot delete this account because it is used by one or more Quick Entry "
5056 "Lines."
5057 msgstr ""
5058
5059 #: ../gl/manage/gl_accounts.php:179
5060 msgid "Selected account has been deleted"
5061 msgstr ""
5062
5063 #: ../gl/manage/gl_accounts.php:194
5064 msgid "New account"
5065 msgstr ""
5066
5067 #: ../gl/manage/gl_accounts.php:240
5068 msgid "Account Code 2:"
5069 msgstr ""
5070
5071 #: ../gl/manage/gl_accounts.php:242
5072 msgid "Account Name:"
5073 msgstr ""
5074
5075 #: ../gl/manage/gl_accounts.php:244
5076 msgid "Account Group:"
5077 msgstr ""
5078
5079 #: ../gl/manage/gl_accounts.php:246
5080 msgid "Account Tags:"
5081 msgstr ""
5082
5083 #: ../gl/manage/gl_accounts.php:248
5084 msgid "Account status:"
5085 msgstr ""
5086
5087 #: ../gl/manage/gl_accounts.php:253
5088 msgid "Add Account"
5089 msgstr ""
5090
5091 #: ../gl/manage/gl_accounts.php:257
5092 msgid "Update Account"
5093 msgstr ""
5094
5095 #: ../gl/manage/gl_accounts.php:258
5096 msgid "Delete account"
5097 msgstr ""
5098
5099 #: ../gl/manage/gl_account_types.php:16
5100 msgid "GL Account Groups"
5101 msgstr ""
5102
5103 #: ../gl/manage/gl_account_types.php:29
5104 msgid "The account group id cannot be empty."
5105 msgstr ""
5106
5107 #: ../gl/manage/gl_account_types.php:35
5108 msgid "The account group name cannot be empty."
5109 msgstr ""
5110
5111 #: ../gl/manage/gl_account_types.php:43
5112 msgid "You cannot set an account group to be a subgroup of itself."
5113 msgstr ""
5114
5115 #: ../gl/manage/gl_account_types.php:61
5116 msgid "Selected account type has been updated"
5117 msgstr ""
5118
5119 #: ../gl/manage/gl_account_types.php:66
5120 msgid "New account type has been added"
5121 msgstr ""
5122
5123 #: ../gl/manage/gl_account_types.php:83
5124 msgid ""
5125 "Cannot delete this account group because GL accounts have been created "
5126 "referring to it."
5127 msgstr ""
5128
5129 #: ../gl/manage/gl_account_types.php:89
5130 msgid ""
5131 "Cannot delete this account group because GL account groups have been created "
5132 "referring to it."
5133 msgstr ""
5134
5135 #: ../gl/manage/gl_account_types.php:105
5136 msgid "Selected account group has been deleted"
5137 msgstr ""
5138
5139 #: ../gl/manage/gl_account_types.php:122
5140 msgid "Group ID"
5141 msgstr ""
5142
5143 #: ../gl/manage/gl_account_types.php:122
5144 #: ../sales/manage/sales_groups.php:85
5145 msgid "Group Name"
5146 msgstr ""
5147
5148 #: ../gl/manage/gl_account_types.php:122
5149 msgid "Subgroup Of"
5150 msgstr ""
5151
5152 #: ../gl/manage/gl_account_types.php:181
5153 msgid "ID:"
5154 msgstr ""
5155
5156 #: ../gl/manage/gl_account_types.php:184
5157 msgid "Subgroup Of:"
5158 msgstr ""
5159
5160 #: ../gl/manage/gl_quick_entries.php:16
5161 msgid "Quick Entries"
5162 msgstr ""
5163
5164 #: ../gl/manage/gl_quick_entries.php:58
5165 #: ../includes/ui/simple_crud_class.inc:221
5166 #: ../includes/ui/ui_input.inc:201
5167 msgid "Add new"
5168 msgstr ""
5169
5170 #: ../gl/manage/gl_quick_entries.php:73
5171 msgid "The Quick Entry description cannot be empty."
5172 msgstr ""
5173
5174 #: ../gl/manage/gl_quick_entries.php:80
5175 msgid "You can only use Balance Based together with Journal Entries."
5176 msgstr ""
5177
5178 #: ../gl/manage/gl_quick_entries.php:86
5179 msgid "The base amount description cannot be empty."
5180 msgstr ""
5181
5182 #: ../gl/manage/gl_quick_entries.php:106
5183 msgid "Selected quick entry has been updated"
5184 msgstr ""
5185
5186 #: ../gl/manage/gl_quick_entries.php:112
5187 msgid "New quick entry has been added"
5188 msgstr ""
5189
5190 #: ../gl/manage/gl_quick_entries.php:124
5191 msgid "Selected quick entry line has been updated"
5192 msgstr ""
5193
5194 #: ../gl/manage/gl_quick_entries.php:130
5195 msgid "New quick entry line has been added"
5196 msgstr ""
5197
5198 #: ../gl/manage/gl_quick_entries.php:142
5199 msgid "Selected quick entry has been deleted"
5200 msgstr ""
5201
5202 #: ../gl/manage/gl_quick_entries.php:147
5203 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5204 msgstr ""
5205
5206 #: ../gl/manage/gl_quick_entries.php:155
5207 msgid "Selected quick entry line has been deleted"
5208 msgstr ""
5209
5210 #: ../gl/manage/gl_quick_entries.php:163
5211 #: ../gl/manage/gl_quick_entries.php:232
5212 #: ../gl/manage/gl_quick_entries.php:233
5213 msgid "Base Amount"
5214 msgstr ""
5215
5216 #: ../gl/manage/gl_quick_entries.php:220
5217 msgid "Entry Type"
5218 msgstr ""
5219
5220 #: ../gl/manage/gl_quick_entries.php:223
5221 msgid "Balance Based"
5222 msgstr ""
5223
5224 #: ../gl/manage/gl_quick_entries.php:226
5225 #: ../gl/includes/ui/gl_journal_ui.inc:57
5226 msgid "Yearly"
5227 msgstr ""
5228
5229 #: ../gl/manage/gl_quick_entries.php:233
5230 msgid "Base Amount Description"
5231 msgstr ""
5232
5233 #: ../gl/manage/gl_quick_entries.php:234
5234 msgid "Default Base Amount"
5235 msgstr ""
5236
5237 #: ../gl/manage/gl_quick_entries.php:245
5238 msgid "Quick Entry Lines"
5239 msgstr ""
5240
5241 #: ../gl/manage/gl_quick_entries.php:251
5242 #: ../gl/manage/gl_quick_entries.php:253
5243 #: ../gl/manage/gl_quick_entries.php:255
5244 msgid "Post"
5245 msgstr ""
5246
5247 #: ../gl/manage/gl_quick_entries.php:251
5248 #: ../gl/manage/gl_quick_entries.php:253
5249 #: ../gl/manage/gl_quick_entries.php:255
5250 msgid "Account/Tax Type"
5251 msgstr ""
5252
5253 #: ../gl/manage/gl_quick_entries.php:316
5254 msgid "Posted"
5255 msgstr ""
5256
5257 #: ../gl/manage/gl_quick_entries.php:325
5258 #: ../sales/customer_delivery.php:431
5259 #: ../sales/customer_invoice.php:443
5260 msgid "Tax Type"
5261 msgstr ""
5262
5263 #: ../gl/manage/gl_quick_entries.php:333
5264 msgid "Part"
5265 msgstr ""
5266
5267 #: ../gl/manage/revaluate_currencies.php:23
5268 msgid "Revaluation of Currency Accounts"
5269 msgstr ""
5270
5271 #: ../gl/manage/revaluate_currencies.php:31
5272 msgid "No Revaluation was needed"
5273 msgstr ""
5274
5275 #: ../gl/manage/revaluate_currencies.php:101
5276 msgid "Date for Revaluation:"
5277 msgstr ""
5278
5279 #: ../gl/manage/revaluate_currencies.php:106
5280 msgid "Revaluate Currencies"
5281 msgstr ""
5282
5283 #: ../gl/view/accrual_trans.php:16
5284 msgid "Search General Ledger Transactions for account: "
5285 msgstr ""
5286
5287 #: ../gl/view/accrual_trans.php:41
5288 #: ../gl/view/gl_trans_view.php:26
5289 msgid ""
5290 "The script must be called with a valid transaction type and transaction "
5291 "number to review the general ledger postings for."
5292 msgstr ""
5293
5294 #: ../gl/view/bank_transfer_view.php:17
5295 msgid "View Bank Transfer"
5296 msgstr ""
5297
5298 #: ../gl/view/bank_transfer_view.php:67
5299 #: ../gl/view/gl_payment_view.php:62
5300 #: ../purchasing/view/view_supp_payment.php:54
5301 msgid "From Bank Account"
5302 msgstr ""
5303
5304 #: ../gl/view/bank_transfer_view.php:76
5305 #: ../gl/view/gl_deposit_view.php:64
5306 msgid "To Bank Account"
5307 msgstr ""
5308
5309 #: ../gl/view/bank_transfer_view.php:84
5310 msgid "Transfer Type"
5311 msgstr ""
5312
5313 #: ../gl/view/bank_transfer_view.php:92
5314 #: ../inventory/view/view_transfer.php:76
5315 msgid "This transfer has been voided."
5316 msgstr ""
5317
5318 #: ../gl/view/gl_deposit_view.php:17
5319 msgid "View Bank Deposit"
5320 msgstr ""
5321
5322 #: ../gl/view/gl_deposit_view.php:48
5323 msgid "GL Deposit"
5324 msgstr ""
5325
5326 #: ../gl/view/gl_deposit_view.php:71
5327 #: ../gl/includes/db/gl_db_banking.inc:99
5328 #: ../reporting/reports_main.php:78
5329 #: ../reporting/reports_main.php:85
5330 #: ../reporting/reports_main.php:97
5331 #: ../reporting/reports_main.php:104
5332 #: ../reporting/reports_main.php:110
5333 #: ../reporting/reports_main.php:116
5334 #: ../reporting/reports_main.php:151
5335 #: ../reporting/reports_main.php:157
5336 #: ../reporting/reports_main.php:206
5337 msgid "From"
5338 msgstr ""
5339
5340 #: ../gl/view/gl_deposit_view.php:72
5341 msgid "Deposit Type"
5342 msgstr ""
5343
5344 #: ../gl/view/gl_deposit_view.php:81
5345 msgid "This deposit has been voided."
5346 msgstr ""
5347
5348 #: ../gl/view/gl_deposit_view.php:87
5349 msgid "There are no items for this deposit."
5350 msgstr ""
5351
5352 #: ../gl/view/gl_deposit_view.php:92
5353 msgid "Items for this Deposit"
5354 msgstr ""
5355
5356 #: ../gl/view/gl_deposit_view.php:94
5357 #: ../gl/view/gl_payment_view.php:92
5358 msgid "Item Amounts are Shown in :"
5359 msgstr ""
5360
5361 #: ../gl/view/gl_deposit_view.php:99
5362 #: ../gl/view/gl_deposit_view.php:102
5363 #: ../gl/view/gl_deposit_view.php:105
5364 #: ../gl/view/gl_payment_view.php:98
5365 #: ../gl/view/gl_payment_view.php:101
5366 #: ../gl/view/gl_payment_view.php:104
5367 #: ../gl/view/gl_trans_view.php:63
5368 #: ../gl/view/gl_trans_view.php:66
5369 #: ../gl/view/gl_trans_view.php:69
5370 #: ../gl/includes/ui/gl_bank_ui.inc:124
5371 #: ../gl/includes/ui/gl_bank_ui.inc:127
5372 #: ../gl/includes/ui/gl_bank_ui.inc:130
5373 #: ../gl/includes/ui/gl_journal_ui.inc:83
5374 #: ../gl/includes/ui/gl_journal_ui.inc:86
5375 #: ../gl/includes/ui/gl_journal_ui.inc:89
5376 #: ../reporting/rep701.php:104
5377 msgid "Account Code"
5378 msgstr ""
5379
5380 #: ../gl/view/gl_deposit_view.php:99
5381 #: ../gl/view/gl_deposit_view.php:102
5382 #: ../gl/view/gl_deposit_view.php:105
5383 #: ../gl/view/gl_payment_view.php:98
5384 #: ../gl/view/gl_payment_view.php:101
5385 #: ../gl/view/gl_payment_view.php:104
5386 #: ../gl/includes/ui/gl_bank_ui.inc:124
5387 #: ../gl/includes/ui/gl_bank_ui.inc:127
5388 #: ../gl/includes/ui/gl_bank_ui.inc:130
5389 #: ../gl/includes/ui/gl_journal_ui.inc:83
5390 #: ../gl/includes/ui/gl_journal_ui.inc:86
5391 #: ../gl/includes/ui/gl_journal_ui.inc:89
5392 msgid "Account Description"
5393 msgstr ""
5394
5395 #: ../gl/view/gl_payment_view.php:17
5396 msgid "View Bank Payment"
5397 msgstr ""
5398
5399 #: ../gl/view/gl_payment_view.php:46
5400 msgid "GL Payment"
5401 msgstr ""
5402
5403 #: ../gl/view/gl_payment_view.php:69
5404 msgid "Pay To"
5405 msgstr ""
5406
5407 #: ../gl/view/gl_payment_view.php:70
5408 #: ../purchasing/view/view_supp_payment.php:61
5409 #: ../sales/view/view_receipt.php:48
5410 msgid "Payment Type"
5411 msgstr ""
5412
5413 #: ../gl/view/gl_payment_view.php:79
5414 #: ../purchasing/view/view_supp_payment.php:76
5415 msgid "This payment has been voided."
5416 msgstr ""
5417
5418 #: ../gl/view/gl_payment_view.php:85
5419 msgid "There are no items for this payment."
5420 msgstr ""
5421
5422 #: ../gl/view/gl_payment_view.php:90
5423 msgid "Items for this Payment"
5424 msgstr ""
5425
5426 #: ../gl/view/gl_trans_view.php:16
5427 #: ../gl/view/gl_trans_view.php:35
5428 msgid "General Ledger Transaction Details"
5429 msgstr ""
5430
5431 #: ../gl/view/gl_trans_view.php:54
5432 msgid "No general ledger transactions have been created for"
5433 msgstr ""
5434
5435 #: ../gl/view/gl_trans_view.php:54
5436 msgid "number"
5437 msgstr ""
5438
5439 #: ../gl/view/gl_trans_view.php:118
5440 msgid "This transaction has been voided."
5441 msgstr ""
5442
5443 #: ../gl/includes/db/gl_db_banking.inc:44
5444 #: ../gl/includes/db/gl_db_banking.inc:47
5445 msgid "Exchange Variance"
5446 msgstr ""
5447
5448 #: ../gl/includes/db/gl_db_banking.inc:99
5449 #: ../reporting/reports_main.php:79
5450 #: ../reporting/reports_main.php:86
5451 #: ../reporting/reports_main.php:98
5452 #: ../reporting/reports_main.php:105
5453 #: ../reporting/reports_main.php:111
5454 #: ../reporting/reports_main.php:117
5455 #: ../reporting/reports_main.php:152
5456 #: ../reporting/reports_main.php:158
5457 #: ../reporting/reports_main.php:207
5458 msgid "To"
5459 msgstr ""
5460
5461 #: ../gl/includes/ui/gl_bank_ui.inc:25
5462 #: ../gl/includes/ui/gl_journal_ui.inc:27
5463 #: ../inventory/includes/item_adjustments_ui.inc:39
5464 #: ../inventory/includes/stock_transfers_ui.inc:42
5465 #: ../manufacturing/work_order_add_finished.php:201
5466 #: ../manufacturing/work_order_costs.php:142
5467 #: ../purchasing/allocations/supplier_allocate.php:54
5468 #: ../sales/allocations/customer_allocate.php:53
5469 #: ../sales/includes/ui/sales_credit_ui.inc:121
5470 msgid "Date:"
5471 msgstr ""
5472
5473 #: ../gl/includes/ui/gl_bank_ui.inc:50
5474 msgid "Pay To:"
5475 msgstr ""
5476
5477 #: ../gl/includes/ui/gl_bank_ui.inc:55
5478 msgid "To the Order of:"
5479 msgstr ""
5480
5481 #: ../gl/includes/ui/gl_bank_ui.inc:62
5482 #: ../inventory/purchasing_data.php:182
5483 #: ../inventory/purchasing_data.php:186
5484 #: ../purchasing/includes/ui/invoice_ui.inc:73
5485 #: ../purchasing/includes/ui/invoice_ui.inc:80
5486 #: ../purchasing/includes/ui/po_ui.inc:108
5487 #: ../purchasing/includes/ui/po_ui.inc:113
5488 msgid "Supplier:"
5489 msgstr ""
5490
5491 #: ../gl/includes/ui/gl_bank_ui.inc:65
5492 #: ../sales/manage/recurrent_invoices.php:151
5493 #: ../sales/includes/ui/sales_credit_ui.inc:29
5494 #: ../sales/includes/ui/sales_order_ui.inc:279
5495 msgid "Customer:"
5496 msgstr ""
5497
5498 #: ../gl/includes/ui/gl_bank_ui.inc:69
5499 #: ../sales/customer_payments.php:239
5500 #: ../sales/manage/recurrent_invoices.php:154
5501 #: ../sales/includes/ui/sales_credit_ui.inc:37
5502 #: ../sales/includes/ui/sales_order_ui.inc:286
5503 msgid "Branch:"
5504 msgstr ""
5505
5506 #: ../gl/includes/ui/gl_bank_ui.inc:87
5507 #: ../gl/includes/ui/gl_journal_ui.inc:58
5508 #: ../gl/includes/ui/gl_journal_ui.inc:62
5509 #: ../purchasing/includes/ui/invoice_ui.inc:230
5510 msgid "Go"
5511 msgstr ""
5512
5513 #: ../gl/includes/ui/gl_bank_ui.inc:159
5514 #: ../includes/ui/simple_crud_class.inc:52
5515 #: ../inventory/includes/item_adjustments_ui.inc:88
5516 #: ../inventory/includes/stock_transfers_ui.inc:80
5517 #: ../manufacturing/includes/work_order_issue_ui.inc:59
5518 #: ../purchasing/includes/ui/invoice_ui.inc:513
5519 #: ../purchasing/includes/ui/po_ui.inc:241
5520 #: ../sales/includes/ui/sales_credit_ui.inc:198
5521 #: ../sales/includes/ui/sales_order_ui.inc:204
5522 msgid "Edit document line"
5523 msgstr ""
5524
5525 #: ../gl/includes/ui/gl_bank_ui.inc:161
5526 #: ../includes/ui/simple_crud_class.inc:54
5527 #: ../inventory/includes/item_adjustments_ui.inc:90
5528 #: ../inventory/includes/stock_transfers_ui.inc:82
5529 #: ../manufacturing/includes/work_order_issue_ui.inc:61
5530 #: ../purchasing/includes/ui/invoice_ui.inc:284
5531 #: ../purchasing/includes/ui/po_ui.inc:243
5532 #: ../sales/includes/ui/sales_credit_ui.inc:200
5533 #: ../sales/includes/ui/sales_order_ui.inc:206
5534 msgid "Remove line from document"
5535 msgstr ""
5536
5537 #: ../gl/includes/ui/gl_bank_ui.inc:250
5538 #: ../gl/includes/ui/gl_journal_ui.inc:222
5539 #: ../includes/ui/simple_crud_class.inc:56
5540 #: ../inventory/includes/item_adjustments_ui.inc:158
5541 #: ../inventory/includes/stock_transfers_ui.inc:138
5542 #: ../manufacturing/includes/work_order_issue_ui.inc:128
5543 #: ../purchasing/includes/ui/po_ui.inc:409
5544 #: ../sales/includes/ui/sales_credit_ui.inc:291
5545 #: ../sales/includes/ui/sales_order_ui.inc:565
5546 msgid "Confirm changes"
5547 msgstr ""
5548
5549 #: ../gl/includes/ui/gl_bank_ui.inc:252
5550 #: ../gl/includes/ui/gl_journal_ui.inc:224
5551 #: ../includes/ui/simple_crud_class.inc:58
5552 #: ../inventory/includes/item_adjustments_ui.inc:160
5553 #: ../inventory/includes/stock_transfers_ui.inc:140
5554 #: ../manufacturing/includes/work_order_issue_ui.inc:130
5555 #: ../purchasing/includes/ui/po_ui.inc:411
5556 #: ../sales/includes/ui/sales_credit_ui.inc:293
5557 #: ../sales/includes/ui/sales_order_ui.inc:567
5558 msgid "Cancel changes"
5559 msgstr ""
5560
5561 #: ../gl/includes/ui/gl_bank_ui.inc:257
5562 #: ../gl/includes/ui/gl_journal_ui.inc:228
5563 #: ../inventory/includes/item_adjustments_ui.inc:166
5564 #: ../inventory/includes/stock_transfers_ui.inc:146
5565 #: ../manufacturing/includes/work_order_issue_ui.inc:136
5566 #: ../purchasing/includes/ui/po_ui.inc:417
5567 #: ../sales/includes/ui/sales_credit_ui.inc:299
5568 #: ../sales/includes/ui/sales_order_ui.inc:573
5569 msgid "Add Item"
5570 msgstr ""
5571
5572 #: ../gl/includes/ui/gl_bank_ui.inc:258
5573 #: ../inventory/includes/item_adjustments_ui.inc:167
5574 #: ../inventory/includes/stock_transfers_ui.inc:147
5575 #: ../manufacturing/includes/work_order_issue_ui.inc:137
5576 #: ../purchasing/includes/ui/po_ui.inc:418
5577 #: ../sales/includes/ui/sales_credit_ui.inc:300
5578 #: ../sales/includes/ui/sales_order_ui.inc:574
5579 msgid "Add new item to document"
5580 msgstr ""
5581
5582 #: ../gl/includes/ui/gl_journal_ui.inc:38
5583 msgid "Reverse Transaction:"
5584 msgstr ""
5585
5586 #: ../gl/includes/ui/gl_journal_ui.inc:46
5587 #: ../includes/sysnames.inc:72
5588 msgid "Quick Entry"
5589 msgstr ""
5590
5591 #: ../gl/includes/ui/gl_journal_ui.inc:57
5592 msgid "balance from account"
5593 msgstr ""
5594
5595 #: ../gl/includes/ui/gl_journal_ui.inc:123
5596 msgid "Edit journal line"
5597 msgstr ""
5598
5599 #: ../gl/includes/ui/gl_journal_ui.inc:125
5600 msgid "Remove line from journal"
5601 msgstr ""
5602
5603 #: ../gl/includes/ui/gl_journal_ui.inc:229
5604 msgid "Add new line to journal"
5605 msgstr ""
5606
5607 #: ../includes/access_levels.inc:56
5608 msgid "System administration"
5609 msgstr ""
5610
5611 #: ../includes/access_levels.inc:57
5612 msgid "Company setup"
5613 msgstr ""
5614
5615 #: ../includes/access_levels.inc:58
5616 msgid "Special maintenance"
5617 msgstr ""
5618
5619 #: ../includes/access_levels.inc:59
5620 msgid "Sales configuration"
5621 msgstr ""
5622
5623 #: ../includes/access_levels.inc:60
5624 msgid "Sales transactions"
5625 msgstr ""
5626
5627 #: ../includes/access_levels.inc:61
5628 msgid "Sales related reports"
5629 msgstr ""
5630
5631 #: ../includes/access_levels.inc:62
5632 msgid "Purchase configuration"
5633 msgstr ""
5634
5635 #: ../includes/access_levels.inc:63
5636 msgid "Purchase transactions"
5637 msgstr ""
5638
5639 #: ../includes/access_levels.inc:64
5640 msgid "Purchase analytics"
5641 msgstr ""
5642
5643 #: ../includes/access_levels.inc:65
5644 msgid "Inventory configuration"
5645 msgstr ""
5646
5647 #: ../includes/access_levels.inc:66
5648 msgid "Inventory operations"
5649 msgstr ""
5650
5651 #: ../includes/access_levels.inc:67
5652 msgid "Inventory analytics"
5653 msgstr ""
5654
5655 #: ../includes/access_levels.inc:68
5656 msgid "Manufacturing configuration"
5657 msgstr ""
5658
5659 #: ../includes/access_levels.inc:69
5660 msgid "Manufacturing transations"
5661 msgstr ""
5662
5663 #: ../includes/access_levels.inc:70
5664 msgid "Manufacturing analytics"
5665 msgstr ""
5666
5667 #: ../includes/access_levels.inc:71
5668 msgid "Dimensions configuration"
5669 msgstr ""
5670
5671 #: ../includes/access_levels.inc:72
5672 #: ../inventory/manage/items.php:350
5673 #: ../reporting/reports_main.php:210
5674 msgid "Dimensions"
5675 msgstr ""
5676
5677 #: ../includes/access_levels.inc:73
5678 msgid "Banking & GL configuration"
5679 msgstr ""
5680
5681 #: ../includes/access_levels.inc:74
5682 msgid "Banking & GL transactions"
5683 msgstr ""
5684
5685 #: ../includes/access_levels.inc:75
5686 msgid "Banking & GL analytics"
5687 msgstr ""
5688
5689 #: ../includes/access_levels.inc:93
5690 msgid "Install/update companies"
5691 msgstr ""
5692
5693 #: ../includes/access_levels.inc:94
5694 msgid "Install/update languages"
5695 msgstr ""
5696
5697 #: ../includes/access_levels.inc:95
5698 msgid "Install/upgrade modules"
5699 msgstr ""
5700
5701 #: ../includes/access_levels.inc:96
5702 msgid "Software upgrades"
5703 msgstr ""
5704
5705 #: ../includes/access_levels.inc:100
5706 msgid "Company parameters"
5707 msgstr ""
5708
5709 #: ../includes/access_levels.inc:101
5710 msgid "Access levels edition"
5711 msgstr ""
5712
5713 #: ../includes/access_levels.inc:102
5714 msgid "Users setup"
5715 msgstr ""
5716
5717 #: ../includes/access_levels.inc:103
5718 msgid "Point of sales definitions"
5719 msgstr ""
5720
5721 #: ../includes/access_levels.inc:104
5722 msgid "Printers configuration"
5723 msgstr ""
5724
5725 #: ../includes/access_levels.inc:105
5726 msgid "Print profiles"
5727 msgstr ""
5728
5729 #: ../includes/access_levels.inc:106
5730 msgid "Payment terms"
5731 msgstr ""
5732
5733 #: ../includes/access_levels.inc:107
5734 msgid "Shipping ways"
5735 msgstr ""
5736
5737 #: ../includes/access_levels.inc:108
5738 msgid "Credit status definitions changes"
5739 msgstr ""
5740
5741 #: ../includes/access_levels.inc:109
5742 msgid "Inventory locations changes"
5743 msgstr ""
5744
5745 #: ../includes/access_levels.inc:110
5746 msgid "Inventory movement types"
5747 msgstr ""
5748
5749 #: ../includes/access_levels.inc:111
5750 msgid "Manufacture work centres"
5751 msgstr ""
5752
5753 #: ../includes/access_levels.inc:112
5754 msgid "Forms setup"
5755 msgstr ""
5756
5757 #: ../includes/access_levels.inc:113
5758 msgid "Contact categories"
5759 msgstr ""
5760
5761 #: ../includes/access_levels.inc:117
5762 msgid "Voiding transactions"
5763 msgstr ""
5764
5765 #: ../includes/access_levels.inc:118
5766 msgid "Database backup/restore"
5767 msgstr ""
5768
5769 #: ../includes/access_levels.inc:119
5770 msgid "Common view/print transactions interface"
5771 msgstr ""
5772
5773 #: ../includes/access_levels.inc:120
5774 msgid "Attaching documents"
5775 msgstr ""
5776
5777 #: ../includes/access_levels.inc:121
5778 msgid "Display preferences"
5779 msgstr ""
5780
5781 #: ../includes/access_levels.inc:122
5782 msgid "Password changes"
5783 msgstr ""
5784
5785 #: ../includes/access_levels.inc:127
5786 msgid "Sales types"
5787 msgstr ""
5788
5789 #: ../includes/access_levels.inc:128
5790 msgid "Sales prices edition"
5791 msgstr ""
5792
5793 #: ../includes/access_levels.inc:129
5794 msgid "Sales staff maintenance"
5795 msgstr ""
5796
5797 #: ../includes/access_levels.inc:130
5798 msgid "Sales areas maintenance"
5799 msgstr ""
5800
5801 #: ../includes/access_levels.inc:131
5802 msgid "Sales groups changes"
5803 msgstr ""
5804
5805 #: ../includes/access_levels.inc:132
5806 msgid "Sales templates"
5807 msgstr ""
5808
5809 #: ../includes/access_levels.inc:133
5810 msgid "Recurrent invoices definitions"
5811 msgstr ""
5812
5813 #: ../includes/access_levels.inc:135
5814 msgid "Sales transactions view"
5815 msgstr ""
5816
5817 #: ../includes/access_levels.inc:136
5818 msgid "Sales customer and branches changes"
5819 msgstr ""
5820
5821 #: ../includes/access_levels.inc:137
5822 msgid "Sales quotations"
5823 msgstr ""
5824
5825 #: ../includes/access_levels.inc:138
5826 msgid "Sales orders edition"
5827 msgstr ""
5828
5829 #: ../includes/access_levels.inc:139
5830 msgid "Sales deliveries edition"
5831 msgstr ""
5832
5833 #: ../includes/access_levels.inc:140
5834 msgid "Sales invoices edition"
5835 msgstr ""
5836
5837 #: ../includes/access_levels.inc:141
5838 msgid "Sales credit notes against invoice"
5839 msgstr ""
5840
5841 #: ../includes/access_levels.inc:142
5842 msgid "Sales freehand credit notes"
5843 msgstr ""
5844
5845 #: ../includes/access_levels.inc:143
5846 msgid "Customer payments entry"
5847 msgstr ""
5848
5849 #: ../includes/access_levels.inc:144
5850 msgid "Customer payments allocation"
5851 msgstr ""
5852
5853 #: ../includes/access_levels.inc:146
5854 msgid "Sales analytical reports"
5855 msgstr ""
5856
5857 #: ../includes/access_levels.inc:147
5858 msgid "Sales document bulk reports"
5859 msgstr ""
5860
5861 #: ../includes/access_levels.inc:148
5862 msgid "Sales prices listing"
5863 msgstr ""
5864
5865 #: ../includes/access_levels.inc:149
5866 msgid "Sales staff listing"
5867 msgstr ""
5868
5869 #: ../includes/access_levels.inc:150
5870 msgid "Customer bulk listing"
5871 msgstr ""
5872
5873 #: ../includes/access_levels.inc:151
5874 msgid "Customer status report"
5875 msgstr ""
5876
5877 #: ../includes/access_levels.inc:152
5878 msgid "Customer payments report"
5879 msgstr ""
5880
5881 #: ../includes/access_levels.inc:157
5882 msgid "Purchase price changes"
5883 msgstr ""
5884
5885 #: ../includes/access_levels.inc:159
5886 msgid "Supplier transactions view"
5887 msgstr ""
5888
5889 #: ../includes/access_levels.inc:160
5890 msgid "Suppliers changes"
5891 msgstr ""
5892
5893 #: ../includes/access_levels.inc:161
5894 msgid "Purchase order entry"
5895 msgstr ""
5896
5897 #: ../includes/access_levels.inc:162
5898 msgid "Purchase receive"
5899 msgstr ""
5900
5901 #: ../includes/access_levels.inc:163
5902 msgid "Supplier invoices"
5903 msgstr ""
5904
5905 #: ../includes/access_levels.inc:164
5906 msgid "Deleting GRN items during invoice entry"
5907 msgstr ""
5908
5909 #: ../includes/access_levels.inc:165
5910 msgid "Supplier credit notes"
5911 msgstr ""
5912
5913 #: ../includes/access_levels.inc:166
5914 msgid "Supplier payments"
5915 msgstr ""
5916
5917 #: ../includes/access_levels.inc:167
5918 msgid "Supplier payments allocations"
5919 msgstr ""
5920
5921 #: ../includes/access_levels.inc:169
5922 msgid "Supplier analytical reports"
5923 msgstr ""
5924
5925 #: ../includes/access_levels.inc:170
5926 msgid "Supplier document bulk reports"
5927 msgstr ""
5928
5929 #: ../includes/access_levels.inc:171
5930 msgid "Supplier payments report"
5931 msgstr ""
5932
5933 #: ../includes/access_levels.inc:175
5934 msgid "Stock items add/edit"
5935 msgstr ""
5936
5937 #: ../includes/access_levels.inc:176
5938 msgid "Sales kits"
5939 msgstr ""
5940
5941 #: ../includes/access_levels.inc:177
5942 msgid "Item categories"
5943 msgstr ""
5944
5945 #: ../includes/access_levels.inc:178
5946 msgid "Units of measure"
5947 msgstr ""
5948
5949 #: ../includes/access_levels.inc:180
5950 msgid "Stock status view"
5951 msgstr ""
5952
5953 #: ../includes/access_levels.inc:181
5954 msgid "Stock transactions view"
5955 msgstr ""
5956
5957 #: ../includes/access_levels.inc:182
5958 msgid "Foreign item codes entry"
5959 msgstr ""
5960
5961 #: ../includes/access_levels.inc:183
5962 msgid "Inventory location transfers"
5963 msgstr ""
5964
5965 #: ../includes/access_levels.inc:184
5966 msgid "Inventory adjustments"
5967 msgstr ""
5968
5969 #: ../includes/access_levels.inc:186
5970 msgid "Reorder levels"
5971 msgstr ""
5972
5973 #: ../includes/access_levels.inc:187
5974 msgid "Items analytical reports and inquiries"
5975 msgstr ""
5976
5977 #: ../includes/access_levels.inc:188
5978 msgid "Inventory valuation report"
5979 msgstr ""
5980
5981 #: ../includes/access_levels.inc:193
5982 msgid "Bill of Materials"
5983 msgstr ""
5984
5985 #: ../includes/access_levels.inc:195
5986 msgid "Manufacturing operations view"
5987 msgstr ""
5988
5989 #: ../includes/access_levels.inc:196
5990 msgid "Work order entry"
5991 msgstr ""
5992
5993 #: ../includes/access_levels.inc:197
5994 msgid "Material issues entry"
5995 msgstr ""
5996
5997 #: ../includes/access_levels.inc:198
5998 msgid "Final product receive"
5999 msgstr ""
6000
6001 #: ../includes/access_levels.inc:199
6002 msgid "Work order releases"
6003 msgstr ""
6004
6005 #: ../includes/access_levels.inc:201
6006 msgid "Work order analytical reports and inquiries"
6007 msgstr ""
6008
6009 #: ../includes/access_levels.inc:202
6010 msgid "Manufacturing cost inquiry"
6011 msgstr ""
6012
6013 #: ../includes/access_levels.inc:203
6014 msgid "Work order bulk reports"
6015 msgstr ""
6016
6017 #: ../includes/access_levels.inc:204
6018 msgid "Bill of materials reports"
6019 msgstr ""
6020
6021 #: ../includes/access_levels.inc:208
6022 msgid "Dimension tags"
6023 msgstr ""
6024
6025 #: ../includes/access_levels.inc:210
6026 msgid "Dimension view"
6027 msgstr ""
6028
6029 #: ../includes/access_levels.inc:212
6030 msgid "Dimension entry"
6031 msgstr ""
6032
6033 #: ../includes/access_levels.inc:214
6034 msgid "Dimension reports"
6035 msgstr ""
6036
6037 #: ../includes/access_levels.inc:218
6038 msgid "Item tax type definitions"
6039 msgstr ""
6040
6041 #: ../includes/access_levels.inc:219
6042 msgid "GL accounts edition"
6043 msgstr ""
6044
6045 #: ../includes/access_levels.inc:220
6046 msgid "GL account groups"
6047 msgstr ""
6048
6049 #: ../includes/access_levels.inc:221
6050 msgid "GL account classes"
6051 msgstr ""
6052
6053 #: ../includes/access_levels.inc:222
6054 msgid "Quick GL entry definitions"
6055 msgstr ""
6056
6057 #: ../includes/access_levels.inc:224
6058 msgid "Bank accounts"
6059 msgstr ""
6060
6061 #: ../includes/access_levels.inc:225
6062 msgid "Tax rates"
6063 msgstr ""
6064
6065 #: ../includes/access_levels.inc:226
6066 msgid "Tax groups"
6067 msgstr ""
6068
6069 #: ../includes/access_levels.inc:227
6070 msgid "Fiscal years maintenance"
6071 msgstr ""
6072
6073 #: ../includes/access_levels.inc:228
6074 msgid "Company GL setup"
6075 msgstr ""
6076
6077 #: ../includes/access_levels.inc:229
6078 msgid "GL Account tags"
6079 msgstr ""
6080
6081 #: ../includes/access_levels.inc:230
6082 msgid "Allow entry on non closed Fiscal years"
6083 msgstr ""
6084
6085 #: ../includes/access_levels.inc:232
6086 msgid "Bank transactions view"
6087 msgstr ""
6088
6089 #: ../includes/access_levels.inc:233
6090 msgid "GL postings view"
6091 msgstr ""
6092
6093 #: ../includes/access_levels.inc:234
6094 msgid "Exchange rate table changes"
6095 msgstr ""
6096
6097 #: ../includes/access_levels.inc:235
6098 msgid "Bank payments"
6099 msgstr ""
6100
6101 #: ../includes/access_levels.inc:236
6102 msgid "Bank deposits"
6103 msgstr ""
6104
6105 #: ../includes/access_levels.inc:237
6106 msgid "Bank account transfers"
6107 msgstr ""
6108
6109 #: ../includes/access_levels.inc:238
6110 msgid "Bank reconciliation"
6111 msgstr ""
6112
6113 #: ../includes/access_levels.inc:239
6114 msgid "Manual journal entries"
6115 msgstr ""
6116
6117 #: ../includes/access_levels.inc:240
6118 msgid "Journal entries to bank related accounts"
6119 msgstr ""
6120
6121 #: ../includes/access_levels.inc:241
6122 msgid "Budget edition"
6123 msgstr ""
6124
6125 #: ../includes/access_levels.inc:242
6126 msgid "Item standard costs"
6127 msgstr ""
6128
6129 #: ../includes/access_levels.inc:245
6130 msgid "GL analytical reports and inquiries"
6131 msgstr ""
6132
6133 #: ../includes/access_levels.inc:246
6134 msgid "Tax reports and inquiries"
6135 msgstr ""
6136
6137 #: ../includes/access_levels.inc:247
6138 msgid "Bank reports and inquiries"
6139 msgstr ""
6140
6141 #: ../includes/access_levels.inc:248
6142 msgid "GL reports and inquiries"
6143 msgstr ""
6144
6145 #: ../includes/banking.inc:100
6146 #, php-format
6147 msgid ""
6148 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6149 "rate manually on Exchange Rates page."
6150 msgstr ""
6151
6152 #: ../includes/current_user.inc:75
6153 msgid ""
6154 "Before software upgrade you have to include old $security_groups and "
6155 "$security_headings arrays from old config.php file to the new one."
6156 msgstr ""
6157
6158 #: ../includes/current_user.inc:76
6159 #: ../includes/ui/ui_controls.inc:173
6160 #: ../includes/ui/ui_view.inc:843
6161 msgid "Back"
6162 msgstr ""
6163
6164 #: ../includes/current_user.inc:86
6165 msgid "System is available for site admin only until full database upgrade"
6166 msgstr ""
6167
6168 #: ../includes/current_user.inc:437
6169 msgid "Requesting data..."
6170 msgstr ""
6171
6172 #: ../includes/errors.inc:71
6173 msgid "in file"
6174 msgstr ""
6175
6176 #: ../includes/errors.inc:71
6177 msgid "at line "
6178 msgstr ""
6179
6180 #: ../includes/errors.inc:118
6181 msgid "Debug mode database warning:"
6182 msgstr ""
6183
6184 #: ../includes/errors.inc:120
6185 msgid "DATABASE ERROR :"
6186 msgstr ""
6187
6188 #: ../includes/errors.inc:149
6189 msgid ""
6190 "The entered information is a duplicate. Please go back and enter different "
6191 "values."
6192 msgstr ""
6193
6194 #: ../includes/main.inc:42
6195 msgid "This page is usable only with javascript enabled browsers."
6196 msgstr ""
6197
6198 #: ../includes/packages.inc:304
6199 msgid "Release file in repository is invalid, or public key is outdated."
6200 msgstr ""
6201
6202 #: ../includes/packages.inc:320
6203 msgid "Repository version does not match application version."
6204 msgstr ""
6205
6206 #: ../includes/packages.inc:334
6207 #, php-format
6208 msgid ""
6209 "Security alert: broken index file in repository '%s'. Please inform "
6210 "repository administrator about this issue."
6211 msgstr ""
6212
6213 #: ../includes/packages.inc:367
6214 #, php-format
6215 msgid ""
6216 "Security alert: broken package '%s' in repository. Please inform repository "
6217 "administrator about this issue."
6218 msgstr ""
6219
6220 #: ../includes/packages.inc:599
6221 #: ../includes/packages.inc:645
6222 #, php-format
6223 msgid "Package '%s' not found."
6224 msgstr ""
6225
6226 #: ../includes/session.inc:39
6227 msgid "Incorrect Password"
6228 msgstr ""
6229
6230 #: ../includes/session.inc:40
6231 msgid "The user and password combination is not valid for the system."
6232 msgstr ""
6233
6234 #: ../includes/session.inc:42
6235 msgid ""
6236 "If you are not an authorized user, please contact your system administrator "
6237 "to obtain an account to enable you to use the system."
6238 msgstr ""
6239
6240 #: ../includes/session.inc:43
6241 msgid "Try again"
6242 msgstr ""
6243
6244 #: ../includes/session.inc:62
6245 msgid "Security settings have not been defined for your user account."
6246 msgstr ""
6247
6248 #: ../includes/session.inc:63
6249 msgid "Please contact your system administrator."
6250 msgstr ""
6251
6252 #: ../includes/session.inc:64
6253 msgid ""
6254 "Please remove $security_groups and $security_headings arrays from config.php "
6255 "file!"
6256 msgstr ""
6257
6258 #: ../includes/session.inc:66
6259 msgid ""
6260 "Access to application has been blocked until database upgrade is completed "
6261 "by system administrator."
6262 msgstr ""
6263
6264 #: ../includes/session.inc:80
6265 msgid ""
6266 "The security settings on your account do not permit you to access this "
6267 "function"
6268 msgstr ""
6269
6270 #: ../includes/session.inc:89
6271 msgid ""
6272 "System is blocked after source upgrade until database is updated on System/"
6273 "Software Upgrade page"
6274 msgstr ""
6275
6276 #: ../includes/sysnames.inc:23
6277 #: ../includes/sysnames.inc:122
6278 msgid "Bank Payment"
6279 msgstr ""
6280
6281 #: ../includes/sysnames.inc:24
6282 #: ../includes/sysnames.inc:121
6283 msgid "Bank Deposit"
6284 msgstr ""
6285
6286 #: ../includes/sysnames.inc:25
6287 msgid "Funds Transfer"
6288 msgstr ""
6289
6290 #: ../includes/sysnames.inc:26
6291 msgid "Sales Invoice"
6292 msgstr ""
6293
6294 #: ../includes/sysnames.inc:27
6295 #: ../sales/credit_note_entry.php:37
6296 msgid "Customer Credit Note"
6297 msgstr ""
6298
6299 #: ../includes/sysnames.inc:28
6300 msgid "Customer Payment"
6301 msgstr ""
6302
6303 #: ../includes/sysnames.inc:29
6304 msgid "Delivery Note"
6305 msgstr ""
6306
6307 #: ../includes/sysnames.inc:30
6308 msgid "Location Transfer"
6309 msgstr ""
6310
6311 #: ../includes/sysnames.inc:31
6312 msgid "Inventory Adjustment"
6313 msgstr ""
6314
6315 #: ../includes/sysnames.inc:32
6316 #: ../purchasing/includes/ui/po_ui.inc:297
6317 #: ../purchasing/view/view_po.php:30
6318 msgid "Purchase Order"
6319 msgstr ""
6320
6321 #: ../includes/sysnames.inc:33
6322 msgid "Supplier Invoice"
6323 msgstr ""
6324
6325 #: ../includes/sysnames.inc:34
6326 #: ../purchasing/supplier_credit.php:28
6327 msgid "Supplier Credit Note"
6328 msgstr ""
6329
6330 #: ../includes/sysnames.inc:35
6331 msgid "Supplier Payment"
6332 msgstr ""
6333
6334 #: ../includes/sysnames.inc:36
6335 #: ../purchasing/view/view_grn.php:33
6336 msgid "Purchase Order Delivery"
6337 msgstr ""
6338
6339 #: ../includes/sysnames.inc:37
6340 #: ../includes/sysnames.inc:69
6341 msgid "Work Order"
6342 msgstr ""
6343
6344 #: ../includes/sysnames.inc:38
6345 msgid "Work Order Issue"
6346 msgstr ""
6347
6348 #: ../includes/sysnames.inc:39
6349 msgid "Work Order Production"
6350 msgstr ""
6351
6352 #: ../includes/sysnames.inc:40
6353 #: ../sales/inquiry/sales_orders_view.php:134
6354 #: ../sales/inquiry/sales_orders_view.php:156
6355 msgid "Sales Order"
6356 msgstr ""
6357
6358 #: ../includes/sysnames.inc:41
6359 #: ../sales/sales_order_entry.php:588
6360 msgid "Sales Quotation"
6361 msgstr ""
6362
6363 #: ../includes/sysnames.inc:42
6364 msgid "Cost Update"
6365 msgstr ""
6366
6367 #: ../includes/sysnames.inc:50
6368 msgid "Savings Account"
6369 msgstr ""
6370
6371 #: ../includes/sysnames.inc:51
6372 msgid "Chequing Account"
6373 msgstr ""
6374
6375 #: ../includes/sysnames.inc:52
6376 #: ../manufacturing/work_order_costs.php:151
6377 msgid "Credit Account"
6378 msgstr ""
6379
6380 #: ../includes/sysnames.inc:53
6381 msgid "Cash Account"
6382 msgstr ""
6383
6384 #: ../includes/sysnames.inc:57
6385 msgid "Transfer"
6386 msgstr ""
6387
6388 #: ../includes/sysnames.inc:58
6389 msgid "Cheque"
6390 msgstr ""
6391
6392 #: ../includes/sysnames.inc:60
6393 #: ../includes/sysnames.inc:154
6394 msgid "Cash"
6395 msgstr ""
6396
6397 #: ../includes/sysnames.inc:70
6398 #: ../reporting/rep101.php:137
6399 #: ../reporting/rep102.php:115
6400 #: ../reporting/rep102.php:122
6401 #: ../reporting/rep105.php:107
6402 #: ../reporting/rep106.php:81
6403 #: ../reporting/rep304.php:114
6404 #: ../reporting/rep304.php:124
6405 #: ../reporting/reports_main.php:29
6406 #: ../reporting/reports_main.php:33
6407 #: ../reporting/reports_main.php:40
6408 #: ../reporting/reports_main.php:91
6409 #: ../reporting/reports_main.php:190
6410 #: ../sales/create_recurrent_invoices.php:98
6411 #: ../sales/customer_credit_invoice.php:246
6412 #: ../sales/customer_delivery.php:336
6413 #: ../sales/customer_invoice.php:367
6414 #: ../sales/allocations/customer_allocation_main.php:97
6415 #: ../sales/allocations/customer_allocation_main.php:105
6416 #: ../sales/manage/recurrent_invoices.php:85
6417 #: ../sales/view/view_credit.php:47
6418 #: ../sales/inquiry/customer_allocation_inquiry.php:147
6419 #: ../sales/inquiry/customer_allocation_inquiry.php:157
6420 #: ../sales/inquiry/customer_inquiry.php:218
6421 #: ../sales/inquiry/customer_inquiry.php:232
6422 #: ../sales/inquiry/sales_deliveries_view.php:180
6423 #: ../sales/inquiry/sales_orders_view.php:260
6424 #: ../sales/inquiry/sales_orders_view.php:274
6425 msgid "Customer"
6426 msgstr ""
6427
6428 #: ../includes/sysnames.inc:71
6429 #: ../includes/sysnames.inc:146
6430 #: ../inventory/purchasing_data.php:127
6431 #: ../purchasing/includes/ui/grn_ui.inc:20
6432 #: ../purchasing/includes/ui/po_ui.inc:290
6433 #: ../purchasing/view/view_supp_credit.php:42
6434 #: ../purchasing/view/view_supp_invoice.php:45
6435 #: ../purchasing/inquiry/po_search_completed.php:118
6436 #: ../purchasing/inquiry/po_search.php:132
6437 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
6438 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:141
6439 #: ../purchasing/inquiry/supplier_inquiry.php:165
6440 #: ../purchasing/inquiry/supplier_inquiry.php:179
6441 #: ../purchasing/allocations/supplier_allocation_main.php:98
6442 #: ../purchasing/allocations/supplier_allocation_main.php:106
6443 #: ../reporting/rep201.php:125
6444 #: ../reporting/rep202.php:118
6445 #: ../reporting/rep202.php:125
6446 #: ../reporting/rep203.php:98
6447 #: ../reporting/rep204.php:88
6448 #: ../reporting/reports_main.php:121
6449 #: ../reporting/reports_main.php:125
6450 #: ../reporting/reports_main.php:132
6451 #: ../reporting/reports_main.php:141
6452 #: ../reporting/reports_main.php:147
6453 msgid "Supplier"
6454 msgstr ""
6455
6456 #: ../includes/sysnames.inc:79
6457 msgid "Assemble"
6458 msgstr ""
6459
6460 #: ../includes/sysnames.inc:80
6461 msgid "Unassemble"
6462 msgstr ""
6463
6464 #: ../includes/sysnames.inc:81
6465 msgid "Advanced Manufacture"
6466 msgstr ""
6467
6468 #: ../includes/sysnames.inc:85
6469 msgid "Labour Cost"
6470 msgstr ""
6471
6472 #: ../includes/sysnames.inc:86
6473 msgid "Overhead Cost"
6474 msgstr ""
6475
6476 #: ../includes/sysnames.inc:93
6477 msgid "Assets"
6478 msgstr ""
6479
6480 #: ../includes/sysnames.inc:95
6481 msgid "Equity"
6482 msgstr ""
6483
6484 #: ../includes/sysnames.inc:96
6485 msgid "Income"
6486 msgstr ""
6487
6488 #: ../includes/sysnames.inc:97
6489 msgid "Cost of Goods Sold"
6490 msgstr ""
6491
6492 #: ../includes/sysnames.inc:98
6493 msgid "Expense"
6494 msgstr ""
6495
6496 #: ../includes/sysnames.inc:105
6497 msgid "Remainder"
6498 msgstr ""
6499
6500 #: ../includes/sysnames.inc:107
6501 msgid "Amount, increase base"
6502 msgstr ""
6503
6504 #: ../includes/sysnames.inc:108
6505 msgid "Amount, reduce base"
6506 msgstr ""
6507
6508 #: ../includes/sysnames.inc:109
6509 msgid "% amount of base"
6510 msgstr ""
6511
6512 #: ../includes/sysnames.inc:110
6513 msgid "% amount of base, increase base"
6514 msgstr ""
6515
6516 #: ../includes/sysnames.inc:111
6517 msgid "% amount of base, reduce base"
6518 msgstr ""
6519
6520 #: ../includes/sysnames.inc:112
6521 msgid "Taxes added"
6522 msgstr ""
6523
6524 #: ../includes/sysnames.inc:113
6525 msgid "Taxes added, increase base"
6526 msgstr ""
6527
6528 #: ../includes/sysnames.inc:114
6529 msgid "Taxes added, reduce base"
6530 msgstr ""
6531
6532 #: ../includes/sysnames.inc:115
6533 msgid "Taxes included"
6534 msgstr ""
6535
6536 #: ../includes/sysnames.inc:116
6537 msgid "Taxes included, increase base"
6538 msgstr ""
6539
6540 #: ../includes/sysnames.inc:117
6541 msgid "Taxes included, reduce base"
6542 msgstr ""
6543
6544 #: ../includes/sysnames.inc:124
6545 msgid "Supplier Invoice/Credit"
6546 msgstr ""
6547
6548 #: ../includes/sysnames.inc:130
6549 #: ../manufacturing/search_work_orders.php:165
6550 #: ../manufacturing/includes/manufacturing_ui.inc:278
6551 msgid "Manufactured"
6552 msgstr ""
6553
6554 #: ../includes/sysnames.inc:131
6555 msgid "Purchased"
6556 msgstr ""
6557
6558 #: ../includes/sysnames.inc:132
6559 msgid "Service"
6560 msgstr ""
6561
6562 #: ../includes/sysnames.inc:145
6563 msgid "Customer branch"
6564 msgstr ""
6565
6566 #: ../includes/sysnames.inc:147
6567 msgid "Shipper"
6568 msgstr ""
6569
6570 #: ../includes/sysnames.inc:148
6571 msgid "Company internal"
6572 msgstr ""
6573
6574 #: ../includes/sysnames.inc:153
6575 msgid "Prepayment"
6576 msgstr ""
6577
6578 #: ../includes/sysnames.inc:155
6579 msgid "After No. of Days"
6580 msgstr ""
6581
6582 #: ../includes/sysnames.inc:156
6583 msgid "Day In Following Month"
6584 msgstr ""
6585
6586 #: ../includes/system_tests.inc:15
6587 #: ../includes/ui/ui_view.inc:210
6588 #: ../reporting/rep705.php:250
6589 #: ../reporting/rep705.php:261
6590 #: ../reporting/rep705.php:270
6591 msgid "Info"
6592 msgstr ""
6593
6594 #: ../includes/system_tests.inc:16
6595 msgid "Optional"
6596 msgstr ""
6597
6598 #: ../includes/system_tests.inc:17
6599 msgid "Recommended"
6600 msgstr ""
6601
6602 #: ../includes/system_tests.inc:18
6603 msgid "Required "
6604 msgstr ""
6605
6606 #: ../includes/system_tests.inc:24
6607 msgid "MySQL version"
6608 msgstr ""
6609
6610 #: ../includes/system_tests.inc:28
6611 msgid "Upgrade MySQL server to version at least 4.1"
6612 msgstr ""
6613
6614 #: ../includes/system_tests.inc:35
6615 msgid "PHP MySQL extension"
6616 msgstr ""
6617
6618 #: ../includes/system_tests.inc:40
6619 msgid "Your PHP has to have MySQL extension enabled."
6620 msgstr ""
6621
6622 #: ../includes/system_tests.inc:46
6623 msgid "PHP version"
6624 msgstr ""
6625
6626 #: ../includes/system_tests.inc:50
6627 msgid "Upgrade PHP to version at least 4.3.3"
6628 msgstr ""
6629
6630 #: ../includes/system_tests.inc:57
6631 msgid "Server system"
6632 msgstr ""
6633
6634 #: ../includes/system_tests.inc:67
6635 msgid "Session save path"
6636 msgstr ""
6637
6638 #: ../includes/system_tests.inc:79
6639 msgid "Removed install wizard folder"
6640 msgstr ""
6641
6642 #: ../includes/system_tests.inc:82
6643 msgid "Not removed"
6644 msgstr ""
6645
6646 #: ../includes/system_tests.inc:83
6647 msgid "Remove or rename install wizard folder for security reasons."
6648 msgstr ""
6649
6650 #: ../includes/system_tests.inc:90
6651 msgid "Browser type"
6652 msgstr ""
6653
6654 #: ../includes/system_tests.inc:94
6655 msgid "Any browser is supported"
6656 msgstr ""
6657
6658 #: ../includes/system_tests.inc:101
6659 msgid "Http server type"
6660 msgstr ""
6661
6662 #: ../includes/system_tests.inc:105
6663 msgid "Any server is supported"
6664 msgstr ""
6665
6666 #: ../includes/system_tests.inc:112
6667 msgid "Native gettext"
6668 msgstr ""
6669
6670 #: ../includes/system_tests.inc:116
6671 msgid "In case of no gettext support, php emulation is used"
6672 msgstr ""
6673
6674 #: ../includes/system_tests.inc:124
6675 msgid "Debugging mode"
6676 msgstr ""
6677
6678 #: ../includes/system_tests.inc:128
6679 msgid "To switch debugging on set $go_debug>0 in config.php file"
6680 msgstr ""
6681
6682 #: ../includes/system_tests.inc:137
6683 msgid "Error logging"
6684 msgstr ""
6685
6686 #: ../includes/system_tests.inc:145
6687 msgid "Disabled"
6688 msgstr ""
6689
6690 #: ../includes/system_tests.inc:148
6691 msgid "To switch error logging set $error_logging in config.php file"
6692 msgstr ""
6693
6694 #: ../includes/system_tests.inc:151
6695 msgid "Log file is not writeable"
6696 msgstr ""
6697
6698 #: ../includes/system_tests.inc:161
6699 msgid "Current database version"
6700 msgstr ""
6701
6702 #: ../includes/system_tests.inc:165
6703 msgid "Database structure seems to be not upgraded to current version"
6704 msgstr ""
6705
6706 #: ../includes/system_tests.inc:180
6707 msgid "Company subdirectories consistency"
6708 msgstr ""
6709
6710 #: ../includes/system_tests.inc:193
6711 #: ../includes/system_tests.inc:200
6712 #: ../includes/system_tests.inc:208
6713 #: ../includes/system_tests.inc:225
6714 #: ../includes/system_tests.inc:340
6715 #: ../includes/system_tests.inc:349
6716 #: ../includes/system_tests.inc:358
6717 #, php-format
6718 msgid "'%s' is not writeable"
6719 msgstr ""
6720
6721 #: ../includes/system_tests.inc:221
6722 msgid "Temporary directory"
6723 msgstr ""
6724
6725 #: ../includes/system_tests.inc:233
6726 msgid "Language configuration consistency"
6727 msgstr ""
6728
6729 #: ../includes/system_tests.inc:242
6730 msgid "Languages folder should be writeable."
6731 msgstr ""
6732
6733 #: ../includes/system_tests.inc:251
6734 msgid "Languages configuration file should be writeable."
6735 msgstr ""
6736
6737 #: ../includes/system_tests.inc:270
6738 #, php-format
6739 msgid "Missing %s translation file."
6740 msgstr ""
6741
6742 #: ../includes/system_tests.inc:275
6743 #, php-format
6744 msgid "Missing system locale: %s"
6745 msgstr ""
6746
6747 #: ../includes/system_tests.inc:288
6748 msgid "Main config file"
6749 msgstr ""
6750
6751 #: ../includes/system_tests.inc:295
6752 #: ../includes/system_tests.inc:317
6753 #, php-format
6754 msgid "Can't write '%s' file. Check FA directory write permissions."
6755 msgstr ""
6756
6757 #: ../includes/system_tests.inc:296
6758 #: ../includes/system_tests.inc:318
6759 #, php-format
6760 msgid "'%s' file exists."
6761 msgstr ""
6762
6763 #: ../includes/system_tests.inc:300
6764 #, php-format
6765 msgid "'%s' file should be read-only"
6766 msgstr ""
6767
6768 #: ../includes/system_tests.inc:309
6769 msgid "Database auth file"
6770 msgstr ""
6771
6772 #: ../includes/system_tests.inc:322
6773 #, php-format
6774 msgid ""
6775 "'%s' file should be read-only if you do not plan to add or change companies"
6776 msgstr ""
6777
6778 #: ../includes/system_tests.inc:333
6779 msgid "Extensions system"
6780 msgstr ""
6781
6782 #: ../includes/system_tests.inc:363
6783 msgid "Extensions configuration files and directories should be writeable"
6784 msgstr ""
6785
6786 #: ../includes/system_tests.inc:375
6787 #, php-format
6788 msgid "Non-standard theme directory '%s' is not writable"
6789 msgstr ""
6790
6791 #: ../includes/system_tests.inc:385
6792 msgid ""
6793 "OpenSSL PHP extension have to be enabled to use extension repository system."
6794 msgstr ""
6795
6796 #: ../includes/system_tests.inc:388
6797 msgid ""
6798 "OpenSSL have to be available on your server to use extension repository "
6799 "system."
6800 msgstr ""
6801
6802 #: ../includes/system_tests.inc:411
6803 msgid "Test"
6804 msgstr ""
6805
6806 #: ../includes/system_tests.inc:411
6807 msgid "Test type"
6808 msgstr ""
6809
6810 #: ../includes/system_tests.inc:411
6811 #: ../includes/ui/view_package.php:37
6812 #: ../reporting/rep204.php:83
6813 #: ../reporting/rep301.php:99
6814 msgid "Value"
6815 msgstr ""
6816
6817 #: ../includes/system_tests.inc:411
6818 #: ../reporting/reports_main.php:36
6819 #: ../reporting/reports_main.php:45
6820 #: ../reporting/reports_main.php:53
6821 #: ../reporting/reports_main.php:61
6822 #: ../reporting/reports_main.php:69
6823 #: ../reporting/reports_main.php:75
6824 #: ../reporting/reports_main.php:83
6825 #: ../reporting/reports_main.php:89
6826 #: ../reporting/reports_main.php:95
6827 #: ../reporting/reports_main.php:102
6828 #: ../reporting/reports_main.php:108
6829 #: ../reporting/reports_main.php:114
6830 #: ../reporting/reports_main.php:119
6831 #: ../reporting/reports_main.php:128
6832 #: ../reporting/reports_main.php:137
6833 #: ../reporting/reports_main.php:144
6834 #: ../reporting/reports_main.php:148
6835 #: ../reporting/reports_main.php:155
6836 #: ../reporting/reports_main.php:161
6837 #: ../reporting/reports_main.php:169
6838 #: ../reporting/reports_main.php:174
6839 #: ../reporting/reports_main.php:183
6840 #: ../reporting/reports_main.php:191
6841 #: ../reporting/reports_main.php:196
6842 #: ../reporting/reports_main.php:203
6843 #: ../reporting/reports_main.php:209
6844 #: ../reporting/reports_main.php:217
6845 #: ../reporting/reports_main.php:228
6846 #: ../reporting/reports_main.php:234
6847 #: ../reporting/reports_main.php:240
6848 #: ../reporting/reports_main.php:254
6849 #: ../reporting/reports_main.php:261
6850 #: ../reporting/reports_main.php:271
6851 #: ../reporting/reports_main.php:282
6852 #: ../reporting/reports_main.php:291
6853 #: ../reporting/reports_main.php:302
6854 #: ../reporting/reports_main.php:308
6855 #: ../reporting/reports_main.php:317
6856 #: ../reporting/reports_main.php:327
6857 #: ../reporting/reports_main.php:335
6858 #: ../reporting/reports_main.php:345
6859 #: ../reporting/reports_main.php:350
6860 #: ../reporting/reports_main.php:358
6861 #: ../reporting/reports_main.php:367
6862 #: ../reporting/reports_main.php:374
6863 #: ../reporting/reports_main.php:381
6864 #: ../reporting/reports_main.php:388
6865 #: ../reporting/includes/excel_report.inc:288
6866 #: ../reporting/includes/excel_report.inc:421
6867 #: ../reporting/includes/pdf_report.inc:346
6868 #: ../reporting/includes/pdf_report.inc:615
6869 #: ../sales/view/view_sales_order.php:84
6870 msgid "Comments"
6871 msgstr ""
6872
6873 #: ../includes/system_tests.inc:435
6874 msgid "Ok"
6875 msgstr ""
6876
6877 #: ../includes/db/audit_trail_db.inc:93
6878 msgid ""
6879 "Some transactions journal GL postings were not indexed due to lack of audit "
6880 "trail record."
6881 msgstr ""
6882
6883 #: ../includes/db/inventory_db.inc:227
6884 #, php-format
6885 msgid "Cost was %s changed to %s for item '%s'"
6886 msgstr ""
6887
6888 #: ../includes/db/inventory_db.inc:285
6889 msgid "Cost was "
6890 msgstr ""
6891
6892 #: ../includes/db/inventory_db.inc:285
6893 msgid " changed to "
6894 msgstr ""
6895
6896 #: ../includes/db/inventory_db.inc:285
6897 msgid " for item "
6898 msgstr ""
6899
6900 #: ../includes/ui/allocation_cart.inc:263
6901 #: ../purchasing/allocations/supplier_allocation_main.php:94
6902 #: ../sales/allocations/customer_allocation_main.php:93
6903 msgid "Transaction Type"
6904 msgstr ""
6905
6906 #: ../includes/ui/allocation_cart.inc:263
6907 #: ../reporting/rep704.php:78
6908 #: ../reporting/rep704.php:81
6909 #: ../reporting/rep704.php:84
6910 #: ../reporting/rep709.php:107
6911 #: ../sales/view/view_credit.php:68
6912 #: ../sales/view/view_sales_order.php:95
6913 #: ../sales/view/view_sales_order.php:128
6914 #: ../sales/view/view_sales_order.php:160
6915 #: ../sales/inquiry/sales_orders_view.php:228
6916 #: ../sales/inquiry/sales_orders_view.php:259
6917 #: ../sales/inquiry/sales_orders_view.php:273
6918 msgid "Ref"
6919 msgstr ""
6920
6921 #: ../includes/ui/allocation_cart.inc:264
6922 msgid "Other Allocations"
6923 msgstr ""
6924
6925 #: ../includes/ui/allocation_cart.inc:264
6926 #: ../includes/ui/ui_view.inc:481
6927 #: ../reporting/includes/doctext.inc:108
6928 msgid "This Allocation"
6929 msgstr ""
6930
6931 #: ../includes/ui/allocation_cart.inc:264
6932 #: ../includes/ui/allocation_cart.inc:311
6933 #: ../includes/ui/ui_view.inc:481
6934 #: ../purchasing/allocations/supplier_allocation_main.php:101
6935 #: ../reporting/includes/doctext.inc:108
6936 #: ../reporting/includes/doctext.inc:166
6937 #: ../sales/allocations/customer_allocation_main.php:100
6938 msgid "Left to Allocate"
6939 msgstr ""
6940
6941 #: ../includes/ui/allocation_cart.inc:294
6942 #: ../reporting/includes/doctext.inc:165
6943 msgid "Total Allocated"
6944 msgstr ""
6945
6946 #: ../includes/ui/allocation_cart.inc:331
6947 msgid "The entry for one or more amounts is invalid or negative."
6948 msgstr ""
6949
6950 #: ../includes/ui/allocation_cart.inc:340
6951 msgid "At least one transaction is overallocated."
6952 msgstr ""
6953
6954 #: ../includes/ui/allocation_cart.inc:358
6955 msgid ""
6956 "These allocations cannot be processed because the amount allocated is more "
6957 "than the total amount left to allocate."
6958 msgstr ""
6959
6960 #: ../includes/ui/contacts_view.inc:41
6961 msgid "Assignment"
6962 msgstr ""
6963
6964 #: ../includes/ui/contacts_view.inc:41
6965 msgid "Sec Phone"
6966 msgstr ""
6967
6968 #: ../includes/ui/contacts_view.inc:41
6969 #: ../reporting/rep103.php:209
6970 #: ../reporting/includes/header2.inc:92
6971 #: ../sales/manage/sales_people.php:99
6972 msgid "Fax"
6973 msgstr ""
6974
6975 #: ../includes/ui/contacts_view.inc:42
6976 msgid "email"
6977 msgstr ""
6978
6979 #: ../includes/ui/contacts_view.inc:79
6980 msgid "Contact data"
6981 msgstr ""
6982
6983 #: ../includes/ui/contacts_view.inc:81
6984 msgid "First Name:"
6985 msgstr ""
6986
6987 #: ../includes/ui/contacts_view.inc:82
6988 msgid "Last Name:"
6989 msgstr ""
6990
6991 #: ../includes/ui/contacts_view.inc:85
6992 msgid "Contact active for:"
6993 msgstr ""
6994
6995 #: ../includes/ui/contacts_view.inc:91
6996 msgid "Phone:"
6997 msgstr ""
6998
6999 #: ../includes/ui/contacts_view.inc:94
7000 #: ../inventory/manage/locations.php:207
7001 #: ../purchasing/manage/suppliers.php:108
7002 #: ../sales/manage/customer_branches.php:264
7003 #: ../sales/manage/sales_people.php:158
7004 msgid "E-mail:"
7005 msgstr ""
7006
7007 #: ../includes/ui/contacts_view.inc:99
7008 #: ../purchasing/manage/suppliers.php:109
7009 #: ../sales/manage/customer_branches.php:265
7010 msgid "Document Language:"
7011 msgstr ""
7012
7013 #: ../includes/ui/contacts_view.inc:99
7014 #: ../sales/manage/customer_branches.php:265
7015 msgid "Customer default"
7016 msgstr ""
7017
7018 #: ../includes/ui/contacts_view.inc:101
7019 msgid "Notes:"
7020 msgstr ""
7021
7022 #: ../includes/ui/contacts_view.inc:121
7023 msgid "The contact name cannot be empty."
7024 msgstr ""
7025
7026 #: ../includes/ui/contacts_view.inc:126
7027 msgid "Contact reference cannot be empty."
7028 msgstr ""
7029
7030 #: ../includes/ui/contacts_view.inc:131
7031 msgid "You have to select at least one category."
7032 msgstr ""
7033
7034 #: ../includes/ui/db_pager_view.inc:166
7035 #: ../includes/ui/ui_input.inc:887
7036 msgid "Show also Inactive"
7037 msgstr ""
7038
7039 #: ../includes/ui/db_pager_view.inc:175
7040 msgid "First"
7041 msgstr ""
7042
7043 #: ../includes/ui/db_pager_view.inc:176
7044 msgid "Prev"
7045 msgstr ""
7046
7047 #: ../includes/ui/db_pager_view.inc:177
7048 msgid "Next"
7049 msgstr ""
7050
7051 #: ../includes/ui/db_pager_view.inc:178
7052 msgid "Last"
7053 msgstr ""
7054
7055 #: ../includes/ui/db_pager_view.inc:187
7056 #, php-format
7057 msgid "Records %d-%d of %d"
7058 msgstr ""
7059
7060 #: ../includes/ui/db_pager_view.inc:191
7061 msgid "No records"
7062 msgstr ""
7063
7064 #: ../includes/ui/simple_crud_class.inc:227
7065 #: ../includes/ui/ui_input.inc:203
7066 msgid "Submit changes"
7067 msgstr ""
7068
7069 #: ../includes/ui/simple_crud_class.inc:229
7070 #: ../includes/ui/ui_input.inc:204
7071 msgid "Clone"
7072 msgstr ""
7073
7074 #: ../includes/ui/simple_crud_class.inc:229
7075 #: ../includes/ui/ui_input.inc:205
7076 msgid "Edit new record with current data"
7077 msgstr ""
7078
7079 #: ../includes/ui/simple_crud_class.inc:231
7080 #: ../includes/ui/ui_input.inc:206
7081 msgid "Cancel edition"
7082 msgstr ""
7083
7084 #: ../includes/ui/ui_controls.inc:122
7085 msgid "You should automatically be forwarded."
7086 msgstr ""
7087
7088 #: ../includes/ui/ui_controls.inc:123
7089 msgid "If this does not happen"
7090 msgstr ""
7091
7092 #: ../includes/ui/ui_controls.inc:123
7093 msgid "click here"
7094 msgstr ""
7095
7096 #: ../includes/ui/ui_controls.inc:123
7097 msgid "to continue"
7098 msgstr ""
7099
7100 #: ../includes/ui/ui_controls.inc:170
7101 msgid "View Attachment"
7102 msgstr ""
7103
7104 #: ../includes/ui/ui_controls.inc:173
7105 msgid "Close"
7106 msgstr ""
7107
7108 #: ../includes/ui/ui_controls.inc:425
7109 #: ../sales/manage/customers.php:16
7110 msgid "Customers"
7111 msgstr ""
7112
7113 #: ../includes/ui/ui_controls.inc:427
7114 msgid "Branches"
7115 msgstr ""
7116
7117 #: ../includes/ui/ui_controls.inc:429
7118 #: ../purchasing/manage/suppliers.php:16
7119 msgid "Suppliers"
7120 msgstr ""
7121
7122 #: ../includes/ui/ui_controls.inc:431
7123 #: ../inventory/transfers.php:230
7124 #: ../inventory/manage/items.php:16
7125 msgid "Items"
7126 msgstr ""
7127
7128 #: ../includes/ui/ui_input.inc:616
7129 #: ../reporting/includes/reports_classes.inc:217
7130 msgid "Click Here to Pick up the date"
7131 msgstr ""
7132
7133 #: ../includes/ui/ui_input.inc:899
7134 #: ../includes/ui/ui_lists.inc:2105
7135 #: ../reporting/rep301.php:147
7136 #: ../reporting/rep302.php:166
7137 #: ../reporting/rep303.php:170
7138 #: ../reporting/rep304.php:168
7139 #: ../reporting/rep304.php:172
7140 #: ../reporting/rep305.php:111
7141 #: ../sales/manage/customer_branches.php:303
7142 msgid "Inactive"
7143 msgstr ""
7144
7145 #: ../includes/ui/ui_input.inc:909
7146 #: ../includes/ui/ui_input.inc:921
7147 msgid "Current Credit:"
7148 msgstr ""
7149
7150 #: ../includes/ui/ui_lists.inc:17
7151 msgid "Set filter"
7152 msgstr ""
7153
7154 #: ../includes/ui/ui_lists.inc:90
7155 msgid "Press Space tab for search pattern entry"
7156 msgstr ""
7157
7158 #: ../includes/ui/ui_lists.inc:94
7159 msgid "Enter code fragment to search or * for all"
7160 msgstr ""
7161
7162 #: ../includes/ui/ui_lists.inc:95
7163 msgid "Enter description fragment to search or * for all"
7164 msgstr ""
7165
7166 #: ../includes/ui/ui_lists.inc:427
7167 #: ../includes/ui/ui_lists.inc:1345
7168 msgid "All Suppliers"
7169 msgstr ""
7170
7171 #: ../includes/ui/ui_lists.inc:431
7172 msgid "Press Space tab to filter by name fragment"
7173 msgstr ""
7174
7175 #: ../includes/ui/ui_lists.inc:432
7176 msgid "Select supplier"
7177 msgstr ""
7178
7179 #: ../includes/ui/ui_lists.inc:476
7180 msgid "All Customers"
7181 msgstr ""
7182
7183 #: ../includes/ui/ui_lists.inc:480
7184 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
7185 msgstr ""
7186
7187 #: ../includes/ui/ui_lists.inc:481
7188 msgid "Select customer"
7189 msgstr ""
7190
7191 #: ../includes/ui/ui_lists.inc:524
7192 msgid "All branches"
7193 msgstr ""
7194
7195 #: ../includes/ui/ui_lists.inc:527
7196 msgid "Select customer branch"
7197 msgstr ""
7198
7199 #: ../includes/ui/ui_lists.inc:562
7200 msgid "All Locations"
7201 msgstr ""
7202
7203 #: ../includes/ui/ui_lists.inc:714
7204 #: ../includes/ui/ui_lists.inc:779
7205 msgid "All Items"
7206 msgstr ""
7207
7208 #: ../includes/ui/ui_lists.inc:1252
7209 msgid "All Sales Types"
7210 msgstr ""
7211
7212 #: ../includes/ui/ui_lists.inc:1580
7213 msgid "Use Item Sales Accounts"
7214 msgstr ""
7215
7216 #: ../includes/ui/ui_lists.inc:1889
7217 #: ../includes/ui/ui_lists.inc:1906
7218 #: ../includes/ui/ui_lists.inc:1923
7219 msgid "All Types"
7220 msgstr ""
7221
7222 #: ../includes/ui/ui_lists.inc:1890
7223 #: ../sales/view/view_sales_order.php:126
7224 msgid "Sales Invoices"
7225 msgstr ""
7226
7227 #: ../includes/ui/ui_lists.inc:1891
7228 #: ../includes/ui/ui_lists.inc:1908
7229 #: ../includes/ui/ui_lists.inc:1926
7230 msgid "Overdue Invoices"
7231 msgstr ""
7232
7233 #: ../includes/ui/ui_lists.inc:1892
7234 #: ../includes/ui/ui_lists.inc:1909
7235 #: ../includes/ui/ui_lists.inc:1927
7236 msgid "Payments"
7237 msgstr ""
7238
7239 #: ../includes/ui/ui_lists.inc:1893
7240 #: ../includes/ui/ui_lists.inc:1910
7241 #: ../includes/ui/ui_lists.inc:1928
7242 #: ../sales/view/view_sales_order.php:157
7243 msgid "Credit Notes"
7244 msgstr ""
7245
7246 #: ../includes/ui/ui_lists.inc:1894
7247 #: ../sales/view/view_sales_order.php:92
7248 msgid "Delivery Notes"
7249 msgstr ""
7250
7251 #: ../includes/ui/ui_lists.inc:1907
7252 #: ../includes/ui/ui_lists.inc:1925
7253 msgid "Invoices"
7254 msgstr ""
7255
7256 #: ../includes/ui/ui_lists.inc:1911
7257 #: ../includes/ui/ui_lists.inc:1929
7258 msgid "Overdue Credit Notes"
7259 msgstr ""
7260
7261 #: ../includes/ui/ui_lists.inc:1924
7262 msgid "GRNs"
7263 msgstr ""
7264
7265 #: ../includes/ui/ui_lists.inc:1942
7266 msgid "Automatically put balance on back order"
7267 msgstr ""
7268
7269 #: ../includes/ui/ui_lists.inc:1943
7270 msgid "Cancel any quantites not delivered"
7271 msgstr ""
7272
7273 #: ../includes/ui/ui_lists.inc:1960
7274 msgid "Items Returned to Inventory Location"
7275 msgstr ""
7276
7277 #: ../includes/ui/ui_lists.inc:1961
7278 msgid "Items Written Off"
7279 msgstr ""
7280
7281 #: ../includes/ui/ui_lists.inc:2131
7282 msgid "New role"
7283 msgstr ""
7284
7285 #: ../includes/ui/ui_lists.inc:2189
7286 msgid "No tags defined."
7287 msgstr ""
7288
7289 #: ../includes/ui/ui_lists.inc:2189
7290 msgid "No active tags defined."
7291 msgstr ""
7292
7293 #: ../includes/ui/ui_lists.inc:2227
7294 #, php-format
7295 msgid "Activated for '%s'"
7296 msgstr ""
7297
7298 #: ../includes/ui/ui_lists.inc:2230
7299 msgid "Available and/or installed"
7300 msgstr ""
7301
7302 #: ../includes/ui/ui_lists.inc:2300
7303 msgid "Standard new company American COA (4 digit)"
7304 msgstr ""
7305
7306 #: ../includes/ui/ui_lists.inc:2302
7307 msgid "Standard American COA (4 digit) with demo data"
7308 msgstr ""
7309
7310 #: ../includes/ui/ui_msgs.inc:63
7311 msgid "in units of : "
7312 msgstr ""
7313
7314 #: ../includes/ui/ui_view.inc:306
7315 msgid "Date Voided:"
7316 msgstr ""
7317
7318 #: ../includes/ui/ui_view.inc:404
7319 #: ../reporting/rep107.php:188
7320 #: ../reporting/rep109.php:182
7321 #: ../reporting/rep110.php:184
7322 #: ../reporting/rep209.php:188
7323 msgid "Total Tax Excluded"
7324 msgstr ""
7325
7326 #: ../includes/ui/ui_view.inc:410
7327 #: ../includes/ui/ui_view.inc:426
7328 #: ../includes/ui/ui_view.inc:444
7329 #: ../reporting/includes/doctext.inc:149
7330 msgid "Included"
7331 msgstr ""
7332
7333 #: ../includes/ui/ui_view.inc:476
7334 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
7335 msgid "Allocations"
7336 msgstr ""
7337
7338 #: ../includes/ui/ui_view.inc:480
7339 #: ../reporting/includes/doctext.inc:108
7340 msgid "Total Amount"
7341 msgstr ""
7342
7343 #: ../includes/ui/ui_view.inc:504
7344 msgid "Total Allocated:"
7345 msgstr ""
7346
7347 #: ../includes/ui/ui_view.inc:508
7348 msgid "Left to Allocate:"
7349 msgstr ""
7350
7351 #: ../includes/ui/ui_view.inc:544
7352 msgid "No Quick Entries are defined."
7353 msgstr ""
7354
7355 #: ../includes/ui/ui_view.inc:572
7356 msgid "No Quick Entry lines are defined."
7357 msgstr ""
7358
7359 #: ../includes/ui/ui_view.inc:754
7360 #: ../purchasing/includes/ui/invoice_ui.inc:445
7361 msgid "and"
7362 msgstr ""
7363
7364 #: ../includes/ui/ui_view.inc:840
7365 msgid "January"
7366 msgstr ""
7367
7368 #: ../includes/ui/ui_view.inc:840
7369 msgid "February"
7370 msgstr ""
7371
7372 #: ../includes/ui/ui_view.inc:840
7373 msgid "March"
7374 msgstr ""
7375
7376 #: ../includes/ui/ui_view.inc:840
7377 msgid "April"
7378 msgstr ""
7379
7380 #: ../includes/ui/ui_view.inc:840
7381 msgid "May"
7382 msgstr ""
7383
7384 #: ../includes/ui/ui_view.inc:840
7385 msgid "June"
7386 msgstr ""
7387
7388 #: ../includes/ui/ui_view.inc:840
7389 msgid "July"
7390 msgstr ""
7391
7392 #: ../includes/ui/ui_view.inc:840
7393 msgid "August"
7394 msgstr ""
7395
7396 #: ../includes/ui/ui_view.inc:840
7397 msgid "September"
7398 msgstr ""
7399
7400 #: ../includes/ui/ui_view.inc:840
7401 msgid "October"
7402 msgstr ""
7403
7404 #: ../includes/ui/ui_view.inc:840
7405 msgid "November"
7406 msgstr ""
7407
7408 #: ../includes/ui/ui_view.inc:840
7409 msgid "December"
7410 msgstr ""
7411
7412 #: ../includes/ui/ui_view.inc:841
7413 msgid "Su"
7414 msgstr ""
7415
7416 #: ../includes/ui/ui_view.inc:841
7417 msgid "Mo"
7418 msgstr ""
7419
7420 #: ../includes/ui/ui_view.inc:841
7421 msgid "Tu"
7422 msgstr ""
7423
7424 #: ../includes/ui/ui_view.inc:841
7425 msgid "We"
7426 msgstr ""
7427
7428 #: ../includes/ui/ui_view.inc:841
7429 msgid "Th"
7430 msgstr ""
7431
7432 #: ../includes/ui/ui_view.inc:841
7433 msgid "Fr"
7434 msgstr ""
7435
7436 #: ../includes/ui/ui_view.inc:841
7437 msgid "Sa"
7438 msgstr ""
7439
7440 #: ../includes/ui/ui_view.inc:842
7441 msgid "W"
7442 msgstr ""
7443
7444 #: ../includes/ui/view_package.php:7
7445 msgid "Package Details"
7446 msgstr ""
7447
7448 #: ../includes/ui/view_package.php:14
7449 msgid ""
7450 "The script must be called with a valid package id to review the info for."
7451 msgstr ""
7452
7453 #: ../includes/ui/view_package.php:19
7454 msgid "Available version"
7455 msgstr ""
7456
7457 #: ../includes/ui/view_package.php:20
7458 msgid "Package type"
7459 msgstr ""
7460
7461 #: ../includes/ui/view_package.php:21
7462 msgid "Package content"
7463 msgstr ""
7464
7465 #: ../includes/ui/view_package.php:23
7466 msgid "Author"
7467 msgstr ""
7468
7469 #: ../includes/ui/view_package.php:24
7470 msgid "Home page"
7471 msgstr ""
7472
7473 #: ../includes/ui/view_package.php:25
7474 msgid "Package maintainer"
7475 msgstr ""
7476
7477 #: ../includes/ui/view_package.php:26
7478 msgid "Installation path"
7479 msgstr ""
7480
7481 #: ../includes/ui/view_package.php:27
7482 msgid "Minimal software versions"
7483 msgstr ""
7484
7485 #: ../includes/ui/view_package.php:28
7486 msgid "Right to left"
7487 msgstr ""
7488
7489 #: ../includes/ui/view_package.php:29
7490 msgid "Charset encoding"
7491 msgstr ""
7492
7493 #: ../includes/ui/view_package.php:34
7494 #, php-format
7495 msgid "Content information for package '%s'"
7496 msgstr ""
7497
7498 #: ../includes/ui/view_package.php:37
7499 msgid "Property"
7500 msgstr ""
7501
7502 #: ../inventory/adjustments.php:28
7503 msgid "Item Adjustments Note"
7504 msgstr ""
7505
7506 #: ../inventory/adjustments.php:32
7507 msgid ""
7508 "There are no inventory items defined in the system which can be adjusted "
7509 "(Purchased or Manufactured)."
7510 msgstr ""
7511
7512 #: ../inventory/adjustments.php:34
7513 #: ../inventory/transfers.php:34
7514 msgid ""
7515 "There are no inventory movement types defined in the system. Please define "
7516 "at least one inventory adjustment type."
7517 msgstr ""
7518
7519 #: ../inventory/adjustments.php:43
7520 msgid "Items adjustment has been processed"
7521 msgstr ""
7522
7523 #: ../inventory/adjustments.php:44
7524 msgid "&View this adjustment"
7525 msgstr ""
7526
7527 #: ../inventory/adjustments.php:46
7528 msgid "View the GL &Postings for this Adjustment"
7529 msgstr ""
7530
7531 #: ../inventory/adjustments.php:48
7532 msgid "Enter &Another Adjustment"
7533 msgstr ""
7534
7535 #: ../inventory/adjustments.php:88
7536 #: ../inventory/transfers.php:87
7537 #: ../sales/sales_order_entry.php:343
7538 msgid "You must enter at least one non empty item line."
7539 msgstr ""
7540
7541 #: ../inventory/adjustments.php:108
7542 #: ../inventory/transfers.php:105
7543 msgid "The entered date for the adjustment is invalid."
7544 msgstr ""
7545
7546 #: ../inventory/adjustments.php:122
7547 msgid ""
7548 "The adjustment cannot be processed because an adjustment item would cause a "
7549 "negative inventory balance :"
7550 msgstr ""
7551
7552 #: ../inventory/adjustments.php:152
7553 #: ../manufacturing/work_order_issue.php:138
7554 msgid "The quantity entered is negative or invalid."
7555 msgstr ""
7556
7557 #: ../inventory/adjustments.php:159
7558 #: ../manufacturing/work_order_issue.php:145
7559 msgid "The entered standard cost is negative or invalid."
7560 msgstr ""
7561
7562 #: ../inventory/adjustments.php:228
7563 msgid "Adjustment Items"
7564 msgstr ""
7565
7566 #: ../inventory/adjustments.php:234
7567 msgid "Process Adjustment"
7568 msgstr ""
7569
7570 #: ../inventory/cost_update.php:26
7571 msgid "Inventory Item Cost Update"
7572 msgstr ""
7573
7574 #: ../inventory/cost_update.php:30
7575 msgid ""
7576 "There are no costable inventory items defined in the system (Purchased or "
7577 "manufactured items)."
7578 msgstr ""
7579
7580 #: ../inventory/cost_update.php:51
7581 msgid "The entered cost is not numeric."
7582 msgstr ""
7583
7584 #: ../inventory/cost_update.php:57
7585 msgid "The new cost is the same as the old cost. Cost was not updated."
7586 msgstr ""
7587
7588 #: ../inventory/cost_update.php:67
7589 msgid "Cost has been updated."
7590 msgstr ""
7591
7592 #: ../inventory/cost_update.php:71
7593 msgid "View the GL Journal Entries for this Cost Update"
7594 msgstr ""
7595
7596 #: ../inventory/cost_update.php:85
7597 #: ../inventory/prices.php:56
7598 #: ../inventory/purchasing_data.php:101
7599 #: ../inventory/reorder_level.php:43
7600 #: ../inventory/inquiry/stock_movements.php:49
7601 #: ../inventory/inquiry/stock_status.php:41
7602 #: ../inventory/manage/item_codes.php:105
7603 #: ../manufacturing/work_order_entry.php:394
7604 #: ../manufacturing/work_order_entry.php:399
7605 #: ../purchasing/inquiry/po_search.php:74
7606 #: ../sales/inquiry/sales_deliveries_view.php:114
7607 #: ../sales/inquiry/sales_orders_view.php:239
7608 msgid "Item:"
7609 msgstr ""
7610
7611 #: ../inventory/cost_update.php:111
7612 msgid "Standard Material Cost Per Unit"
7613 msgstr ""
7614
7615 #: ../inventory/cost_update.php:114
7616 msgid "Standard Labour Cost Per Unit"
7617 msgstr ""
7618
7619 #: ../inventory/cost_update.php:115
7620 msgid "Standard Overhead Cost Per Unit"
7621 msgstr ""
7622
7623 #: ../inventory/prices.php:16
7624 msgid "Inventory Item Sales prices"
7625 msgstr ""
7626
7627 #: ../inventory/prices.php:27
7628 #: ../inventory/inquiry/stock_movements.php:30
7629 #: ../inventory/inquiry/stock_status.php:34
7630 #: ../inventory/manage/sales_kits.php:24
7631 #: ../manufacturing/inquiry/where_used_inquiry.php:21
7632 #: ../sales/credit_note_entry.php:49
7633 msgid "There are no items defined in the system."
7634 msgstr ""
7635
7636 #: ../inventory/prices.php:29
7637 msgid ""
7638 "There are no sales types in the system. Please set up sales types befor "
7639 "entering pricing."
7640 msgstr ""
7641
7642 #: ../inventory/prices.php:70
7643 msgid "The price entered must be numeric."
7644 msgstr ""
7645
7646 #: ../inventory/prices.php:83
7647 msgid "This price has been updated."
7648 msgstr ""
7649
7650 #: ../inventory/prices.php:91
7651 msgid "The new price has been added."
7652 msgstr ""
7653
7654 #: ../inventory/prices.php:105
7655 msgid "The selected price has been deleted."
7656 msgstr ""
7657
7658 #: ../inventory/prices.php:133
7659 #: ../reporting/rep104.php:116
7660 #: ../sales/customer_delivery.php:353
7661 #: ../sales/customer_invoice.php:390
7662 #: ../sales/view/view_credit.php:73
7663 #: ../sales/view/view_dispatch.php:93
7664 #: ../sales/view/view_invoice.php:92
7665 #: ../sales/includes/ui/sales_credit_ui.inc:102
7666 msgid "Sales Type"
7667 msgstr ""
7668
7669 #: ../inventory/prices.php:133
7670 #: ../inventory/purchasing_data.php:127
7671 #: ../purchasing/includes/ui/invoice_ui.inc:477
7672 #: ../purchasing/po_receive_items.php:59
7673 #: ../purchasing/view/view_grn.php:41
7674 #: ../purchasing/view/view_po.php:45
7675 #: ../reporting/rep104.php:109
7676 #: ../reporting/includes/doctext.inc:103
7677 #: ../reporting/includes/doctext.inc:111
7678 #: ../sales/customer_credit_invoice.php:292
7679 #: ../sales/customer_delivery.php:431
7680 #: ../sales/customer_invoice.php:443
7681 #: ../sales/view/view_credit.php:91
7682 #: ../sales/view/view_dispatch.php:113
7683 #: ../sales/view/view_invoice.php:114
7684 #: ../sales/view/view_sales_order.php:201
7685 #: ../sales/includes/ui/sales_credit_ui.inc:168
7686 msgid "Price"
7687 msgstr ""
7688
7689 #: ../inventory/prices.php:155
7690 msgid "There are no prices set up for this part."
7691 msgstr ""
7692
7693 #: ../inventory/prices.php:174
7694 msgid "Currency:"
7695 msgstr ""
7696
7697 #: ../inventory/prices.php:176
7698 msgid "Sales Type:"
7699 msgstr ""
7700
7701 #: ../inventory/prices.php:184
7702 #: ../inventory/purchasing_data.php:189
7703 msgid "Price:"
7704 msgstr ""
7705
7706 #: ../inventory/prices.php:184
7707 msgid "per"
7708 msgstr ""
7709
7710 #: ../inventory/prices.php:188
7711 msgid "The price is calculated."
7712 msgstr ""
7713
7714 #: ../inventory/purchasing_data.php:16
7715 msgid "Supplier Purchasing Data"
7716 msgstr ""
7717
7718 #: ../inventory/purchasing_data.php:23
7719 #: ../purchasing/po_entry_items.php:64
7720 msgid "There are no purchasable inventory items defined in the system."
7721 msgstr ""
7722
7723 #: ../inventory/purchasing_data.php:24
7724 #: ../purchasing/po_entry_items.php:62
7725 #: ../purchasing/supplier_credit.php:32
7726 #: ../purchasing/supplier_invoice.php:32
7727 #: ../purchasing/supplier_payment.php:40
7728 msgid "There are no suppliers defined in the system."
7729 msgstr ""
7730
7731 #: ../inventory/purchasing_data.php:38
7732 #: ../inventory/manage/item_codes.php:35
7733 msgid "There is no item selected."
7734 msgstr ""
7735
7736 #: ../inventory/purchasing_data.php:44
7737 msgid "The price entered was not numeric."
7738 msgstr ""
7739
7740 #: ../inventory/purchasing_data.php:50
7741 msgid ""
7742 "The conversion factor entered was not numeric. The conversion factor is the "
7743 "number by which the price must be divided by to get the unit price in our "
7744 "unit of measure."
7745 msgstr ""
7746
7747 #: ../inventory/purchasing_data.php:60
7748 msgid "This supplier purchasing data has been added."
7749 msgstr ""
7750
7751 #: ../inventory/purchasing_data.php:66
7752 msgid "Supplier purchasing data has been updated."
7753 msgstr ""
7754
7755 #: ../inventory/purchasing_data.php:77
7756 msgid "The purchasing data item has been sucessfully deleted."
7757 msgstr ""
7758
7759 #: ../inventory/purchasing_data.php:112
7760 msgid "Entered item is not defined. Please re-enter."
7761 msgstr ""
7762
7763 #: ../inventory/purchasing_data.php:121
7764 msgid "There is no purchasing data set up for the part selected"
7765 msgstr ""
7766
7767 #: ../inventory/purchasing_data.php:128
7768 msgid "Supplier's Unit"
7769 msgstr ""
7770
7771 #: ../inventory/purchasing_data.php:128
7772 msgid "Conversion Factor"
7773 msgstr ""
7774
7775 #: ../inventory/purchasing_data.php:128
7776 msgid "Supplier's Description"
7777 msgstr ""
7778
7779 #: ../inventory/purchasing_data.php:190
7780 msgid "Suppliers Unit of Measure:"
7781 msgstr ""
7782
7783 #: ../inventory/purchasing_data.php:196
7784 msgid "Conversion Factor (to our UOM):"
7785 msgstr ""
7786
7787 #: ../inventory/purchasing_data.php:198
7788 msgid "Supplier's Code or Description:"
7789 msgstr ""
7790
7791 #: ../inventory/reorder_level.php:16
7792 msgid "Reorder Levels"
7793 msgstr ""
7794
7795 #: ../inventory/reorder_level.php:24
7796 #: ../inventory/transfers.php:32
7797 msgid ""
7798 "There are no inventory items defined in the system (Purchased or "
7799 "manufactured items)."
7800 msgstr ""
7801
7802 #: ../inventory/reorder_level.php:57
7803 #: ../inventory/inquiry/stock_status.php:65
7804 #: ../inventory/inquiry/stock_status.php:69
7805 #: ../manufacturing/search_work_orders.php:162
7806 #: ../manufacturing/inquiry/where_used_inquiry.php:45
7807 #: ../manufacturing/manage/bom_edit.php:70
7808 #: ../purchasing/inquiry/po_search_completed.php:119
7809 #: ../purchasing/inquiry/po_search_completed.php:129
7810 #: ../purchasing/inquiry/po_search.php:133
7811 #: ../purchasing/inquiry/po_search.php:144
7812 #: ../reporting/rep105.php:118
7813 #: ../reporting/rep301.php:105
7814 #: ../reporting/rep302.php:130
7815 #: ../reporting/rep303.php:122
7816 #: ../reporting/rep304.php:123
7817 #: ../reporting/reports_main.php:167
7818 #: ../reporting/reports_main.php:173
7819 #: ../reporting/reports_main.php:178
7820 #: ../reporting/reports_main.php:189
7821 #: ../sales/manage/sales_points.php:84
7822 msgid "Location"
7823 msgstr ""
7824
7825 #: ../inventory/reorder_level.php:57
7826 #: ../inventory/inquiry/stock_movements.php:77
7827 #: ../inventory/inquiry/stock_status.php:69
7828 #: ../sales/sales_order_entry.php:480
7829 #: ../sales/includes/ui/sales_order_ui.inc:176
7830 msgid "Quantity On Hand"
7831 msgstr ""
7832
7833 #: ../inventory/reorder_level.php:57
7834 #: ../inventory/inquiry/stock_status.php:69
7835 #: ../sales/includes/db/sales_order_db.inc:106
7836 #: ../sales/includes/db/sales_order_db.inc:258
7837 msgid "Re-Order Level"
7838 msgstr ""
7839
7840 #: ../inventory/reorder_level.php:75
7841 msgid "Reorder levels has been updated."
7842 msgstr ""
7843
7844 #: ../inventory/transfers.php:28
7845 msgid "Inventory Location Transfers"
7846 msgstr ""
7847
7848 #: ../inventory/transfers.php:43
7849 msgid "Inventory transfer has been processed"
7850 msgstr ""
7851
7852 #: ../inventory/transfers.php:44
7853 msgid "&View this transfer"
7854 msgstr ""
7855
7856 #: ../inventory/transfers.php:46
7857 msgid "Enter &Another Inventory Transfer"
7858 msgstr ""
7859
7860 #: ../inventory/transfers.php:117
7861 msgid "The locations to transfer from and to must be different."
7862 msgstr ""
7863
7864 #: ../inventory/transfers.php:127
7865 msgid ""
7866 "The quantity entered is greater than the available quantity for this item at "
7867 "the source location :"
7868 msgstr ""
7869
7870 #: ../inventory/transfers.php:160
7871 msgid "The quantity entered must be a positive number."
7872 msgstr ""
7873
7874 #: ../inventory/transfers.php:237
7875 msgid "Process Transfer"
7876 msgstr ""
7877
7878 #: ../inventory/includes/item_adjustments_ui.inc:20
7879 #: ../inventory/includes/stock_transfers_ui.inc:20
7880 #: ../manufacturing/includes/work_order_issue_ui.inc:20
7881 #: ../sales/includes/ui/sales_order_ui.inc:60
7882 msgid "For Part :"
7883 msgstr ""
7884
7885 #: ../inventory/includes/item_adjustments_ui.inc:34
7886 #: ../manufacturing/work_order_entry.php:209
7887 #: ../purchasing/inquiry/po_search.php:67
7888 #: ../sales/inquiry/sales_deliveries_view.php:107
7889 #: ../sales/inquiry/sales_orders_view.php:232
7890 msgid "Location:"
7891 msgstr ""
7892
7893 #: ../inventory/includes/item_adjustments_ui.inc:43
7894 msgid "Detail:"
7895 msgstr ""
7896
7897 #: ../inventory/includes/item_adjustments_ui.inc:48
7898 msgid "Positive Adjustment"
7899 msgstr ""
7900
7901 #: ../inventory/includes/item_adjustments_ui.inc:48
7902 msgid "Negative Adjustment"
7903 msgstr ""
7904
7905 #: ../inventory/includes/item_adjustments_ui.inc:62
7906 #: ../inventory/includes/stock_transfers_ui.inc:60
7907 #: ../manufacturing/includes/work_order_issue_ui.inc:33
7908 #: ../purchasing/includes/ui/po_ui.inc:210
7909 #: ../purchasing/po_receive_items.php:58
7910 #: ../purchasing/view/view_grn.php:40
7911 #: ../purchasing/view/view_po.php:45
7912 #: ../reporting/includes/doctext.inc:102
7913 #: ../reporting/includes/doctext.inc:105
7914 #: ../reporting/includes/doctext.inc:110
7915 #: ../sales/customer_credit_invoice.php:291
7916 #: ../sales/customer_delivery.php:429
7917 #: ../sales/customer_invoice.php:442
7918 #: ../sales/view/view_credit.php:90
7919 #: ../sales/view/view_dispatch.php:112
7920 #: ../sales/view/view_invoice.php:113
7921 #: ../sales/view/view_sales_order.php:200
7922 #: ../sales/includes/ui/sales_credit_ui.inc:167
7923 #: ../sales/includes/ui/sales_order_ui.inc:141
7924 msgid "Item Code"
7925 msgstr ""
7926
7927 #: ../inventory/includes/item_adjustments_ui.inc:62
7928 #: ../inventory/includes/stock_transfers_ui.inc:60
7929 #: ../manufacturing/includes/work_order_issue_ui.inc:33
7930 #: ../purchasing/includes/ui/po_ui.inc:210
7931 #: ../purchasing/view/view_grn.php:40
7932 #: ../purchasing/view/view_po.php:45
7933 #: ../reporting/includes/doctext.inc:102
7934 #: ../reporting/includes/doctext.inc:105
7935 #: ../reporting/includes/doctext.inc:110
7936 #: ../sales/customer_credit_invoice.php:291
7937 #: ../sales/customer_delivery.php:429
7938 #: ../sales/customer_invoice.php:442
7939 #: ../sales/view/view_credit.php:90
7940 #: ../sales/view/view_dispatch.php:112
7941 #: ../sales/view/view_invoice.php:113
7942 #: ../sales/view/view_sales_order.php:200
7943 #: ../sales/includes/ui/sales_credit_ui.inc:167
7944 #: ../sales/includes/ui/sales_order_ui.inc:141
7945 msgid "Item Description"
7946 msgstr ""
7947
7948 #: ../inventory/includes/item_adjustments_ui.inc:62
7949 #: ../inventory/includes/stock_transfers_ui.inc:60
7950 #: ../inventory/manage/item_codes.php:122
7951 #: ../inventory/manage/sales_kits.php:40
7952 #: ../inventory/view/view_adjustment.php:56
7953 #: ../inventory/view/view_transfer.php:56
7954 #: ../manufacturing/view/wo_issue_view.php:77
7955 #: ../manufacturing/manage/bom_edit.php:71
7956 #: ../manufacturing/includes/manufacturing_ui.inc:29
7957 #: ../manufacturing/includes/manufacturing_ui.inc:157
7958 #: ../manufacturing/includes/manufacturing_ui.inc:332
7959 #: ../manufacturing/includes/work_order_issue_ui.inc:33
7960 #: ../purchasing/includes/ui/invoice_ui.inc:477
7961 #: ../purchasing/includes/ui/po_ui.inc:210
7962 #: ../purchasing/view/view_grn.php:40
7963 #: ../purchasing/view/view_po.php:45
7964 #: ../reporting/rep301.php:99
7965 #: ../reporting/rep303.php:109
7966 #: ../reporting/rep303.php:115
7967 #: ../reporting/rep401.php:69
7968 #: ../reporting/includes/doctext.inc:47
7969 #: ../reporting/includes/doctext.inc:103
7970 #: ../reporting/includes/doctext.inc:110
7971 #: ../sales/view/view_credit.php:90
7972 #: ../sales/view/view_dispatch.php:112
7973 #: ../sales/view/view_invoice.php:113
7974 #: ../sales/view/view_sales_order.php:200
7975 #: ../sales/includes/ui/sales_credit_ui.inc:167
7976 #: ../sales/includes/ui/sales_order_ui.inc:141
7977 msgid "Quantity"
7978 msgstr ""
7979
7980 #: ../inventory/includes/item_adjustments_ui.inc:63
7981 #: ../inventory/includes/stock_transfers_ui.inc:60
7982 #: ../inventory/manage/item_units.php:94
7983 #: ../manufacturing/includes/work_order_issue_ui.inc:34
7984 #: ../purchasing/includes/ui/po_ui.inc:211
7985 #: ../purchasing/view/view_grn.php:41
7986 #: ../purchasing/view/view_po.php:45
7987 #: ../reporting/includes/doctext.inc:103
7988 #: ../reporting/includes/doctext.inc:111
7989 #: ../sales/view/view_credit.php:91
7990 #: ../sales/view/view_dispatch.php:113
7991 #: ../sales/view/view_invoice.php:114
7992 #: ../sales/view/view_sales_order.php:200
7993 #: ../sales/includes/ui/sales_credit_ui.inc:167
7994 #: ../sales/includes/ui/sales_order_ui.inc:143
7995 msgid "Unit"
7996 msgstr ""
7997
7998 #: ../inventory/includes/item_adjustments_ui.inc:63
7999 #: ../inventory/view/view_adjustment.php:57
8000 #: ../manufacturing/includes/manufacturing_ui.inc:29
8001 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8002 #: ../reporting/rep301.php:99
8003 msgid "Unit Cost"
8004 msgstr ""
8005
8006 #: ../inventory/includes/stock_transfers_ui.inc:35
8007 #: ../inventory/inquiry/stock_movements.php:56
8008 #: ../manufacturing/includes/work_order_issue_ui.inc:160
8009 msgid "From Location:"
8010 msgstr ""
8011
8012 #: ../inventory/includes/stock_transfers_ui.inc:36
8013 msgid "To Location:"
8014 msgstr ""
8015
8016 #: ../inventory/includes/stock_transfers_ui.inc:46
8017 msgid "Transfer Type:"
8018 msgstr ""
8019
8020 #: ../inventory/includes/db/items_db.inc:119
8021 msgid ""
8022 "Cannot delete this item because there are stock movements that refer to this "
8023 "item."
8024 msgstr ""
8025
8026 #: ../inventory/includes/db/items_db.inc:122
8027 msgid ""
8028 "Cannot delete this item record because there are bills of material that "
8029 "require this part as a component."
8030 msgstr ""
8031
8032 #: ../inventory/includes/db/items_db.inc:125
8033 #: ../inventory/includes/db/items_db.inc:128
8034 msgid ""
8035 "Cannot delete this item because there are existing purchase order items for "
8036 "it."
8037 msgstr ""
8038
8039 #: ../inventory/includes/db/items_db.inc:146
8040 msgid ""
8041 "This item cannot be deleted because some code aliases \n"
8042 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8043 "\t\t\t\tusing this item as component"
8044 msgstr ""
8045
8046 #: ../inventory/inquiry/stock_movements.php:27
8047 msgid "Inventory Item Movement"
8048 msgstr ""
8049
8050 #: ../inventory/inquiry/stock_movements.php:61
8051 msgid "Show Movements"
8052 msgstr ""
8053
8054 #: ../inventory/inquiry/stock_movements.php:61
8055 #: ../purchasing/includes/ui/invoice_ui.inc:446
8056 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
8057 #: ../purchasing/inquiry/supplier_inquiry.php:54
8058 #: ../sales/inquiry/customer_allocation_inquiry.php:51
8059 #: ../sales/inquiry/customer_inquiry.php:54
8060 msgid "Refresh Inquiry"
8061 msgstr ""
8062
8063 #: ../inventory/inquiry/stock_movements.php:76
8064 msgid "Detail"
8065 msgstr ""
8066
8067 #: ../inventory/inquiry/stock_movements.php:77
8068 msgid "Quantity In"
8069 msgstr ""
8070
8071 #: ../inventory/inquiry/stock_movements.php:77
8072 msgid "Quantity Out"
8073 msgstr ""
8074
8075 #: ../inventory/inquiry/stock_movements.php:92
8076 msgid "Quantity on hand before"
8077 msgstr ""
8078
8079 #: ../inventory/inquiry/stock_movements.php:180
8080 msgid "Quantity on hand after"
8081 msgstr ""
8082
8083 #: ../inventory/inquiry/stock_status.php:18
8084 #: ../inventory/inquiry/stock_status.php:20
8085 msgid "Inventory Item Status"
8086 msgstr ""
8087
8088 #: ../inventory/inquiry/stock_status.php:55
8089 msgid ""
8090 "This is a service and cannot have a stock holding, only the total quantity "
8091 "on outstanding sales orders is shown."
8092 msgstr ""
8093
8094 #: ../inventory/inquiry/stock_status.php:65
8095 #: ../inventory/inquiry/stock_status.php:70
8096 #: ../reporting/rep303.php:109
8097 #: ../reporting/rep303.php:115
8098 msgid "Demand"
8099 msgstr ""
8100
8101 #: ../inventory/inquiry/stock_status.php:70
8102 #: ../reporting/rep303.php:109
8103 #: ../reporting/rep303.php:115
8104 msgid "On Order"
8105 msgstr ""
8106
8107 #: ../inventory/manage/item_categories.php:16
8108 msgid "Item Categories"
8109 msgstr ""
8110
8111 #: ../inventory/manage/item_categories.php:34
8112 msgid "The item category description cannot be empty."
8113 msgstr ""
8114
8115 #: ../inventory/manage/item_categories.php:48
8116 msgid "Selected item category has been updated"
8117 msgstr ""
8118
8119 #: ../inventory/manage/item_categories.php:58
8120 msgid "New item category has been added"
8121 msgstr ""
8122
8123 #: ../inventory/manage/item_categories.php:72
8124 msgid ""
8125 "Cannot delete this item category because items have been created using this "
8126 "item category."
8127 msgstr ""
8128
8129 #: ../inventory/manage/item_categories.php:77
8130 msgid "Selected item category has been deleted"
8131 msgstr ""
8132
8133 #: ../inventory/manage/item_categories.php:98
8134 msgid "Tax type"
8135 msgstr ""
8136
8137 #: ../inventory/manage/item_categories.php:98
8138 #: ../inventory/manage/item_codes.php:122
8139 #: ../inventory/manage/sales_kits.php:40
8140 #: ../inventory/view/view_adjustment.php:57
8141 #: ../inventory/view/view_transfer.php:56
8142 #: ../manufacturing/view/wo_issue_view.php:77
8143 #: ../manufacturing/manage/bom_edit.php:71
8144 #: ../purchasing/po_receive_items.php:58
8145 #: ../sales/customer_credit_invoice.php:291
8146 #: ../sales/customer_delivery.php:430
8147 #: ../sales/customer_invoice.php:442
8148 msgid "Units"
8149 msgstr ""
8150
8151 #: ../inventory/manage/item_categories.php:98
8152 msgid "Sales Act"
8153 msgstr ""
8154
8155 #: ../inventory/manage/item_categories.php:99
8156 msgid "Inventory Account"
8157 msgstr ""
8158
8159 #: ../inventory/manage/item_categories.php:99
8160 msgid "COGS Account"
8161 msgstr ""
8162
8163 #: ../inventory/manage/item_categories.php:99
8164 msgid "Adjustment Account"
8165 msgstr ""
8166
8167 #: ../inventory/manage/item_categories.php:100
8168 msgid "Assembly Account"
8169 msgstr ""
8170
8171 #: ../inventory/manage/item_categories.php:180
8172 msgid "Category Name:"
8173 msgstr ""
8174
8175 #: ../inventory/manage/item_categories.php:182
8176 msgid "Default values for new items"
8177 msgstr ""
8178
8179 #: ../inventory/manage/item_categories.php:184
8180 #: ../inventory/manage/items.php:335
8181 msgid "Item Tax Type:"
8182 msgstr ""
8183
8184 #: ../inventory/manage/item_categories.php:186
8185 #: ../inventory/manage/items.php:337
8186 msgid "Item Type:"
8187 msgstr ""
8188
8189 #: ../inventory/manage/item_categories.php:188
8190 #: ../inventory/manage/items.php:339
8191 msgid "Units of Measure:"
8192 msgstr ""
8193
8194 #: ../inventory/manage/item_categories.php:190
8195 #: ../inventory/manage/items.php:343
8196 msgid "Exclude from sales:"
8197 msgstr ""
8198
8199 #: ../inventory/manage/item_codes.php:16
8200 msgid "Foreign Item Codes"
8201 msgstr ""
8202
8203 #: ../inventory/manage/item_codes.php:23
8204 #: ../sales/sales_order_entry.php:633
8205 msgid "There are no inventory items defined in the system."
8206 msgstr ""
8207
8208 #: ../inventory/manage/item_codes.php:41
8209 msgid "The price entered was not positive number."
8210 msgstr ""
8211
8212 #: ../inventory/manage/item_codes.php:47
8213 #: ../inventory/manage/sales_kits.php:78
8214 msgid "Item code description cannot be empty."
8215 msgstr ""
8216
8217 #: ../inventory/manage/item_codes.php:55
8218 #: ../inventory/manage/items.php:150
8219 #: ../inventory/manage/sales_kits.php:88
8220 msgid "This item code is already assigned to stock item or sale kit."
8221 msgstr ""
8222
8223 #: ../inventory/manage/item_codes.php:67
8224 msgid "New item code has been added."
8225 msgstr ""
8226
8227 #: ../inventory/manage/item_codes.php:73
8228 msgid "Item code has been updated."
8229 msgstr ""
8230
8231 #: ../inventory/manage/item_codes.php:85
8232 msgid "Item code has been sucessfully deleted."
8233 msgstr ""
8234
8235 #: ../inventory/manage/item_codes.php:122
8236 msgid "EAN/UPC Code"
8237 msgstr ""
8238
8239 #: ../inventory/manage/item_codes.php:123
8240 #: ../reporting/rep104.php:115
8241 #: ../reporting/rep105.php:117
8242 #: ../reporting/rep301.php:99
8243 #: ../reporting/rep301.php:104
8244 #: ../reporting/rep302.php:122
8245 #: ../reporting/rep302.php:129
8246 #: ../reporting/rep303.php:121
8247 #: ../reporting/rep304.php:114
8248 #: ../reporting/rep304.php:122
8249 msgid "Category"
8250 msgstr ""
8251
8252 #: ../inventory/manage/item_codes.php:176
8253 msgid "UPC/EAN code:"
8254 msgstr ""
8255
8256 #: ../inventory/manage/item_codes.php:177
8257 #: ../inventory/manage/sales_kits.php:245
8258 #: ../manufacturing/work_order_add_finished.php:199
8259 #: ../manufacturing/work_order_entry.php:422
8260 #: ../manufacturing/manage/bom_edit.php:228
8261 msgid "Quantity:"
8262 msgstr ""
8263
8264 #: ../inventory/manage/item_codes.php:178
8265 #: ../inventory/manage/items.php:310
8266 #: ../inventory/manage/movement_types.php:129
8267 #: ../inventory/manage/sales_kits.php:206
8268 #: ../inventory/manage/sales_kits.php:232
8269 #: ../manufacturing/manage/work_centres.php:138
8270 #: ../sales/manage/credit_status.php:145
8271 #: ../sales/manage/recurrent_invoices.php:147
8272 #: ../taxes/item_tax_types.php:168
8273 #: ../taxes/tax_groups.php:204
8274 #: ../taxes/tax_types.php:158
8275 msgid "Description:"
8276 msgstr ""
8277
8278 #: ../inventory/manage/item_codes.php:179
8279 #: ../inventory/manage/items.php:312
8280 #: ../inventory/manage/sales_kits.php:207
8281 #: ../inventory/manage/sales_kits.php:233
8282 msgid "Category:"
8283 msgstr ""
8284
8285 #: ../inventory/manage/items.php:69
8286 msgid "Only jpg files are supported - a file extension of .jpg is expected"
8287 msgstr ""
8288
8289 #: ../inventory/manage/items.php:100
8290 msgid ""
8291 "There are no item categories defined in the system. At least one item "
8292 "category is required to add a item."
8293 msgstr ""
8294
8295 #: ../inventory/manage/items.php:102
8296 msgid ""
8297 "There are no item tax types defined in the system. At least one item tax "
8298 "type is required to add a item."
8299 msgstr ""
8300
8301 #: ../inventory/manage/items.php:129
8302 msgid "The item name must be entered."
8303 msgstr ""
8304
8305 #: ../inventory/manage/items.php:135
8306 msgid "The item code cannot be empty"
8307 msgstr ""
8308
8309 #: ../inventory/manage/items.php:143
8310 msgid ""
8311 "The item code cannot contain any of the following characters -  & + OR a "
8312 "space OR quotes"
8313 msgstr ""
8314
8315 #: ../inventory/manage/items.php:179
8316 msgid "Item has been updated."
8317 msgstr ""
8318
8319 #: ../inventory/manage/items.php:192
8320 msgid "A new item has been added."
8321 msgstr ""
8322
8323 #: ../inventory/manage/items.php:234
8324 msgid "Selected item has been deleted."
8325 msgstr ""
8326
8327 #: ../inventory/manage/items.php:250
8328 msgid "Select an item:"
8329 msgstr ""
8330
8331 #: ../inventory/manage/items.php:251
8332 msgid "New item"
8333 msgstr ""
8334
8335 #: ../inventory/manage/items.php:268
8336 #: ../inventory/view/view_adjustment.php:56
8337 #: ../inventory/view/view_transfer.php:39
8338 #: ../inventory/view/view_transfer.php:56
8339 #: ../manufacturing/search_work_orders.php:163
8340 #: ../manufacturing/view/wo_issue_view.php:44
8341 #: ../manufacturing/view/wo_production_view.php:45
8342 #: ../purchasing/includes/ui/invoice_ui.inc:464
8343 #: ../purchasing/includes/ui/invoice_ui.inc:476
8344 #: ../reporting/rep204.php:82
8345 msgid "Item"
8346 msgstr ""
8347
8348 #: ../inventory/manage/items.php:273
8349 #: ../inventory/manage/items.php:303
8350 msgid "Item Code:"
8351 msgstr ""
8352
8353 #: ../inventory/manage/items.php:341
8354 msgid "Editable description:"
8355 msgstr ""
8356
8357 #: ../inventory/manage/items.php:361
8358 #: ../sales/manage/customer_branches.php:249
8359 msgid "GL Accounts"
8360 msgstr ""
8361
8362 #: ../inventory/manage/items.php:384
8363 msgid "Other"
8364 msgstr ""
8365
8366 #: ../inventory/manage/items.php:387
8367 msgid "Image File (.jpg)"
8368 msgstr ""
8369
8370 #: ../inventory/manage/items.php:402
8371 msgid "No image"
8372 msgstr ""
8373
8374 #: ../inventory/manage/items.php:407
8375 msgid "Delete Image:"
8376 msgstr ""
8377
8378 #: ../inventory/manage/items.php:409
8379 msgid "Item status:"
8380 msgstr ""
8381
8382 #: ../inventory/manage/items.php:415
8383 msgid "Insert New Item"
8384 msgstr ""
8385
8386 #: ../inventory/manage/items.php:419
8387 msgid "Update Item"
8388 msgstr ""
8389
8390 #: ../inventory/manage/items.php:422
8391 msgid "Select this items and return to document entry."
8392 msgstr ""
8393
8394 #: ../inventory/manage/items.php:423
8395 msgid "Clone This Item"
8396 msgstr ""
8397
8398 #: ../inventory/manage/items.php:424
8399 msgid "Delete This Item"
8400 msgstr ""
8401
8402 #: ../inventory/manage/item_units.php:16
8403 msgid "Units of Measure"
8404 msgstr ""
8405
8406 #: ../inventory/manage/item_units.php:34
8407 msgid "The unit of measure code cannot be empty."
8408 msgstr ""
8409
8410 #: ../inventory/manage/item_units.php:40
8411 msgid "The unit of measure code is too long."
8412 msgstr ""
8413
8414 #: ../inventory/manage/item_units.php:46
8415 msgid "The unit of measure description cannot be empty."
8416 msgstr ""
8417
8418 #: ../inventory/manage/item_units.php:53
8419 msgid "Selected unit has been updated"
8420 msgstr ""
8421
8422 #: ../inventory/manage/item_units.php:55
8423 msgid "New unit has been added"
8424 msgstr ""
8425
8426 #: ../inventory/manage/item_units.php:69
8427 msgid ""
8428 "Cannot delete this unit of measure because items have been created using "
8429 "this unit."
8430 msgstr ""
8431
8432 #: ../inventory/manage/item_units.php:75
8433 msgid "Selected unit has been deleted"
8434 msgstr ""
8435
8436 #: ../inventory/manage/item_units.php:94
8437 msgid "Decimals"
8438 msgstr ""
8439
8440 #: ../inventory/manage/item_units.php:107
8441 #: ../inventory/manage/item_units.php:142
8442 msgid "User Quantity Decimals"
8443 msgstr ""
8444
8445 #: ../inventory/manage/item_units.php:136
8446 #: ../inventory/manage/item_units.php:139
8447 msgid "Unit Abbreviation:"
8448 msgstr ""
8449
8450 #: ../inventory/manage/item_units.php:140
8451 msgid "Descriptive Name:"
8452 msgstr ""
8453
8454 #: ../inventory/manage/item_units.php:142
8455 msgid "Decimal Places:"
8456 msgstr ""
8457
8458 #: ../inventory/manage/locations.php:16
8459 msgid "Inventory Locations"
8460 msgstr ""
8461
8462 #: ../inventory/manage/locations.php:39
8463 msgid ""
8464 "The location code must be five characters or less long (including converted "
8465 "special chars)."
8466 msgstr ""
8467
8468 #: ../inventory/manage/locations.php:45
8469 msgid "The location name must be entered."
8470 msgstr ""
8471
8472 #: ../inventory/manage/locations.php:56
8473 msgid "Selected location has been updated"
8474 msgstr ""
8475
8476 #: ../inventory/manage/locations.php:65
8477 msgid "New location has been added"
8478 msgstr ""
8479
8480 #: ../inventory/manage/locations.php:76
8481 msgid ""
8482 "Cannot delete this location because item movements have been created using "
8483 "this location."
8484 msgstr ""
8485
8486 #: ../inventory/manage/locations.php:82
8487 msgid ""
8488 "Cannot delete this location because it is used by some work orders records."
8489 msgstr ""
8490
8491 #: ../inventory/manage/locations.php:88
8492 msgid ""
8493 "Cannot delete this location because it is used by some branch records as the "
8494 "default location to deliver from."
8495 msgstr ""
8496
8497 #: ../inventory/manage/locations.php:94
8498 #: ../inventory/manage/locations.php:100
8499 #: ../inventory/manage/locations.php:105
8500 #: ../inventory/manage/locations.php:110
8501 #: ../inventory/manage/locations.php:115
8502 msgid ""
8503 "Cannot delete this location because it is used by some related records in "
8504 "other tables."
8505 msgstr ""
8506
8507 #: ../inventory/manage/locations.php:129
8508 msgid "Selected location has been deleted"
8509 msgstr ""
8510
8511 #: ../inventory/manage/locations.php:146
8512 msgid "Location Code"
8513 msgstr ""
8514
8515 #: ../inventory/manage/locations.php:146
8516 msgid "Location Name"
8517 msgstr ""
8518
8519 #: ../inventory/manage/locations.php:192
8520 #: ../inventory/manage/locations.php:196
8521 msgid "Location Code:"
8522 msgstr ""
8523
8524 #: ../inventory/manage/locations.php:199
8525 msgid "Location Name:"
8526 msgstr ""
8527
8528 #: ../inventory/manage/locations.php:200
8529 msgid "Contact for deliveries:"
8530 msgstr ""
8531
8532 #: ../inventory/manage/locations.php:204
8533 msgid "Telephone No:"
8534 msgstr ""
8535
8536 #: ../inventory/manage/locations.php:206
8537 msgid "Facsimile No:"
8538 msgstr ""
8539
8540 #: ../inventory/manage/movement_types.php:16
8541 msgid "Inventory Movement Types"
8542 msgstr ""
8543
8544 #: ../inventory/manage/movement_types.php:34
8545 msgid "The inventory movement type name cannot be empty."
8546 msgstr ""
8547
8548 #: ../inventory/manage/movement_types.php:43
8549 msgid "Selected movement type has been updated"
8550 msgstr ""
8551
8552 #: ../inventory/manage/movement_types.php:48
8553 msgid "New movement type has been added"
8554 msgstr ""
8555
8556 #: ../inventory/manage/movement_types.php:61
8557 msgid ""
8558 "Cannot delete this inventory movement type because item transactions have "
8559 "been created referring to it."
8560 msgstr ""
8561
8562 #: ../inventory/manage/movement_types.php:76
8563 msgid "Selected movement type has been deleted"
8564 msgstr ""
8565
8566 #: ../inventory/manage/sales_kits.php:16
8567 msgid "Sales Kits & Alias Codes"
8568 msgstr ""
8569
8570 #: ../inventory/manage/sales_kits.php:40
8571 msgid "Stock Item"
8572 msgstr ""
8573
8574 #: ../inventory/manage/sales_kits.php:54
8575 msgid "kit"
8576 msgstr ""
8577
8578 #: ../inventory/manage/sales_kits.php:72
8579 #: ../manufacturing/manage/bom_edit.php:101
8580 msgid "The quantity entered must be numeric and greater than zero."
8581 msgstr ""
8582
8583 #: ../inventory/manage/sales_kits.php:93
8584 msgid "Kit/alias code cannot be empty."
8585 msgstr ""
8586
8587 #: ../inventory/manage/sales_kits.php:101
8588 msgid ""
8589 "The selected component contains directly or on any lower level the kit under "
8590 "edition. Recursive kits are not allowed."
8591 msgstr ""
8592
8593 #: ../inventory/manage/sales_kits.php:108
8594 msgid ""
8595 "The selected component is already in this kit. You can modify it's quantity "
8596 "but it cannot appear more than once in the same kit."
8597 msgstr ""
8598
8599 #: ../inventory/manage/sales_kits.php:116
8600 msgid "New alias code has been created."
8601 msgstr ""
8602
8603 #: ../inventory/manage/sales_kits.php:119
8604 msgid "New component has been added to selected kit."
8605 msgstr ""
8606
8607 #: ../inventory/manage/sales_kits.php:129
8608 msgid "Component of selected kit has been updated."
8609 msgstr ""
8610
8611 #: ../inventory/manage/sales_kits.php:139
8612 msgid "Kit common properties has been updated"
8613 msgstr ""
8614
8615 #: ../inventory/manage/sales_kits.php:157
8616 msgid ""
8617 "This item cannot be deleted because it is the last item in the kit used by "
8618 "following kits"
8619 msgstr ""
8620
8621 #: ../inventory/manage/sales_kits.php:168
8622 #: ../manufacturing/manage/bom_edit.php:153
8623 msgid "The component item has been deleted from this bom"
8624 msgstr ""
8625
8626 #: ../inventory/manage/sales_kits.php:183
8627 msgid "Select a sale kit:"
8628 msgstr ""
8629
8630 #: ../inventory/manage/sales_kits.php:184
8631 msgid "New kit"
8632 msgstr ""
8633
8634 #: ../inventory/manage/sales_kits.php:199
8635 msgid "Alias/kit code:"
8636 msgstr ""
8637
8638 #: ../inventory/manage/sales_kits.php:208
8639 msgid "Update kit/alias name"
8640 msgstr ""
8641
8642 #: ../inventory/manage/sales_kits.php:223
8643 #: ../manufacturing/manage/bom_edit.php:204
8644 #: ../manufacturing/manage/bom_edit.php:211
8645 msgid "Component:"
8646 msgstr ""
8647
8648 #: ../inventory/manage/sales_kits.php:237
8649 msgid "kits"
8650 msgstr ""
8651
8652 #: ../inventory/view/view_adjustment.php:17
8653 msgid "View Inventory Adjustment"
8654 msgstr ""
8655
8656 #: ../inventory/view/view_adjustment.php:43
8657 msgid "At Location"
8658 msgstr ""
8659
8660 #: ../inventory/view/view_adjustment.php:46
8661 #: ../inventory/view/view_transfer.php:46
8662 msgid "Adjustment Type"
8663 msgstr ""
8664
8665 #: ../inventory/view/view_adjustment.php:73
8666 msgid "This adjustment has been voided."
8667 msgstr ""
8668
8669 #: ../inventory/view/view_transfer.php:17
8670 msgid "View Inventory Transfer"
8671 msgstr ""
8672
8673 #: ../inventory/view/view_transfer.php:40
8674 #: ../manufacturing/view/wo_issue_view.php:44
8675 #: ../manufacturing/includes/manufacturing_ui.inc:29
8676 #: ../manufacturing/includes/manufacturing_ui.inc:83
8677 #: ../reporting/includes/doctext.inc:106
8678 msgid "From Location"
8679 msgstr ""
8680
8681 #: ../inventory/view/view_transfer.php:41
8682 msgid "To Location"
8683 msgstr ""
8684
8685 #: ../manufacturing/search_work_orders.php:26
8686 msgid "Search Outstanding Work Orders"
8687 msgstr ""
8688
8689 #: ../manufacturing/search_work_orders.php:31
8690 msgid "Search Work Orders"
8691 msgstr ""
8692
8693 #: ../manufacturing/search_work_orders.php:69
8694 msgid "at Location:"
8695 msgstr ""
8696
8697 #: ../manufacturing/search_work_orders.php:76
8698 #: ../purchasing/inquiry/po_search_completed.php:72
8699 msgid "for item:"
8700 msgstr ""
8701
8702 #: ../manufacturing/search_work_orders.php:78
8703 #: ../purchasing/inquiry/po_search_completed.php:74
8704 #: ../purchasing/inquiry/po_search.php:76
8705 #: ../sales/inquiry/sales_deliveries_view.php:116
8706 #: ../sales/inquiry/sales_orders_view.php:244
8707 msgid "Select documents"
8708 msgstr ""
8709
8710 #: ../manufacturing/search_work_orders.php:117
8711 msgid "Release"
8712 msgstr ""
8713
8714 #: ../manufacturing/search_work_orders.php:120
8715 msgid "Issue"
8716 msgstr ""
8717
8718 #: ../manufacturing/search_work_orders.php:127
8719 msgid "Produce"
8720 msgstr ""
8721
8722 #: ../manufacturing/search_work_orders.php:140
8723 msgid "Costs"
8724 msgstr ""
8725
8726 #: ../manufacturing/search_work_orders.php:164
8727 msgid "Required"
8728 msgstr ""
8729
8730 #: ../manufacturing/search_work_orders.php:167
8731 #: ../manufacturing/includes/manufacturing_ui.inc:277
8732 #: ../manufacturing/includes/manufacturing_ui.inc:281
8733 #: ../reporting/includes/doctext.inc:44
8734 #: ../sales/inquiry/sales_orders_view.php:264
8735 msgid "Required By"
8736 msgstr ""
8737
8738 #: ../manufacturing/search_work_orders.php:176
8739 msgid "Marked orders are overdue."
8740 msgstr ""
8741
8742 #: ../manufacturing/work_order_add_finished.php:29
8743 msgid "Produce or Unassemble Finished Items From Work Order"
8744 msgstr ""
8745
8746 #: ../manufacturing/work_order_add_finished.php:44
8747 msgid "The manufacturing process has been entered."
8748 msgstr ""
8749
8750 #: ../manufacturing/work_order_add_finished.php:46
8751 #: ../manufacturing/work_order_costs.php:45
8752 #: ../manufacturing/work_order_entry.php:56
8753 #: ../manufacturing/work_order_issue.php:37
8754 #: ../manufacturing/work_order_release.php:72
8755 msgid "View this Work Order"
8756 msgstr ""
8757
8758 #: ../manufacturing/work_order_add_finished.php:48
8759 #: ../manufacturing/work_order_costs.php:47
8760 #: ../manufacturing/work_order_entry.php:65
8761 msgid "View the GL Journal Entries for this Work Order"
8762 msgstr ""
8763
8764 #: ../manufacturing/work_order_add_finished.php:50
8765 #: ../manufacturing/work_order_entry.php:67
8766 msgid "Print the GL Journal Entries for this Work Order"
8767 msgstr ""
8768
8769 #: ../manufacturing/work_order_add_finished.php:52
8770 #: ../manufacturing/work_order_costs.php:51
8771 #: ../manufacturing/work_order_issue.php:39
8772 msgid "Select another &Work Order to Process"
8773 msgstr ""
8774
8775 #: ../manufacturing/work_order_add_finished.php:64
8776 #: ../manufacturing/work_order_costs.php:63
8777 #: ../manufacturing/work_order_entry.php:340
8778 #: ../manufacturing/includes/db/work_order_issues_db.inc:25
8779 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:22
8780 msgid "The order number sent is not valid."
8781 msgstr ""
8782
8783 #: ../manufacturing/work_order_add_finished.php:90
8784 msgid "The quantity entered is not a valid number or less then zero."
8785 msgstr ""
8786
8787 #: ../manufacturing/work_order_add_finished.php:109
8788 msgid ""
8789 "The production date cannot be before the release date of the work order."
8790 msgstr ""
8791
8792 #: ../manufacturing/work_order_add_finished.php:122
8793 msgid ""
8794 "The unassembling cannot be processed because there is insufficient stock."
8795 msgstr ""
8796
8797 #: ../manufacturing/work_order_add_finished.php:140
8798 msgid ""
8799 "The production cannot be processed because a required item would cause a "
8800 "negative inventory balance :"
8801 msgstr ""
8802
8803 #: ../manufacturing/work_order_add_finished.php:197
8804 msgid "Produce Finished Items"
8805 msgstr ""
8806
8807 #: ../manufacturing/work_order_add_finished.php:197
8808 msgid "Return Items to Work Order"
8809 msgstr ""
8810
8811 #: ../manufacturing/work_order_add_finished.php:207
8812 #: ../purchasing/allocations/supplier_allocate.php:65
8813 #: ../sales/allocations/customer_allocate.php:64
8814 msgid "Process"
8815 msgstr ""
8816
8817 #: ../manufacturing/work_order_add_finished.php:208
8818 msgid "Process And Close Order"
8819 msgstr ""
8820
8821 #: ../manufacturing/work_order_costs.php:29
8822 msgid "Work Order Additional Costs"
8823 msgstr ""
8824
8825 #: ../manufacturing/work_order_costs.php:43
8826 msgid "The additional cost has been entered."
8827 msgstr ""
8828
8829 #: ../manufacturing/work_order_costs.php:49
8830 msgid "Enter another additional cost."
8831 msgstr ""
8832
8833 #: ../manufacturing/work_order_costs.php:75
8834 msgid "The amount entered is not a valid number or less then zero."
8835 msgstr ""
8836
8837 #: ../manufacturing/work_order_costs.php:94
8838 msgid ""
8839 "The additional cost date cannot be before the release date of the work order."
8840 msgstr ""
8841
8842 #: ../manufacturing/work_order_costs.php:149
8843 msgid "Additional Costs:"
8844 msgstr ""
8845
8846 #: ../manufacturing/work_order_costs.php:150
8847 msgid "Debit Account"
8848 msgstr ""
8849
8850 #: ../manufacturing/work_order_costs.php:157
8851 msgid "Process Additional Cost"
8852 msgstr ""
8853
8854 #: ../manufacturing/work_order_entry.php:29
8855 msgid "Work Order Entry"
8856 msgstr ""
8857
8858 #: ../manufacturing/work_order_entry.php:32
8859 msgid "There are no manufacturable items defined in the system."
8860 msgstr ""
8861
8862 #: ../manufacturing/work_order_entry.php:54
8863 msgid "The work order been added."
8864 msgstr ""
8865
8866 #: ../manufacturing/work_order_entry.php:62
8867 msgid "Print this Work Order"
8868 msgstr ""
8869
8870 #: ../manufacturing/work_order_entry.php:64
8871 msgid "Email this Work Order"
8872 msgstr ""
8873
8874 #: ../manufacturing/work_order_entry.php:79
8875 msgid "The work order been updated."
8876 msgstr ""
8877
8878 #: ../manufacturing/work_order_entry.php:89
8879 msgid "Work order has been deleted."
8880 msgstr ""
8881
8882 #: ../manufacturing/work_order_entry.php:99
8883 msgid ""
8884 "This work order has been closed. There can be no more issues against it."
8885 msgstr ""
8886
8887 #: ../manufacturing/work_order_entry.php:109
8888 msgid "Enter a new work order"
8889 msgstr ""
8890
8891 #: ../manufacturing/work_order_entry.php:110
8892 msgid "Select an existing work order"
8893 msgstr ""
8894
8895 #: ../manufacturing/work_order_entry.php:146
8896 msgid "The quantity entered is invalid or less than zero."
8897 msgstr ""
8898
8899 #: ../manufacturing/work_order_entry.php:168
8900 msgid "The selected item to manufacture does not have a bom."
8901 msgstr ""
8902
8903 #: ../manufacturing/work_order_entry.php:177
8904 msgid "The labour cost entered is invalid or less than zero."
8905 msgstr ""
8906
8907 #: ../manufacturing/work_order_entry.php:185
8908 msgid "The cost entered is invalid or less than zero."
8909 msgstr ""
8910
8911 #: ../manufacturing/work_order_entry.php:208
8912 msgid ""
8913 "The work order cannot be processed because there is an insufficient quantity "
8914 "for component:"
8915 msgstr ""
8916
8917 #: ../manufacturing/work_order_entry.php:222
8918 msgid ""
8919 "The selected item cannot be unassembled because there is insufficient stock."
8920 msgstr ""
8921
8922 #: ../manufacturing/work_order_entry.php:248
8923 msgid ""
8924 "The quantity cannot be changed to be less than the quantity already "
8925 "manufactured for this order."
8926 msgstr ""
8927
8928 #: ../manufacturing/work_order_entry.php:297
8929 msgid ""
8930 "This work order cannot be deleted because it has already been processed."
8931 msgstr ""
8932
8933 #: ../manufacturing/work_order_entry.php:348
8934 msgid "This work order is closed and cannot be edited."
8935 msgstr ""
8936
8937 #: ../manufacturing/work_order_entry.php:395
8938 #: ../manufacturing/work_order_entry.php:403
8939 msgid "Destination Location:"
8940 msgstr ""
8941
8942 #: ../manufacturing/work_order_entry.php:414
8943 msgid "Quantity Required:"
8944 msgstr ""
8945
8946 #: ../manufacturing/work_order_entry.php:416
8947 msgid "Quantity Manufactured:"
8948 msgstr ""
8949
8950 #: ../manufacturing/work_order_entry.php:435
8951 msgid "Credit Labour Account"
8952 msgstr ""
8953
8954 #: ../manufacturing/work_order_entry.php:442
8955 msgid "Credit Overhead Account"
8956 msgstr ""
8957
8958 #: ../manufacturing/work_order_entry.php:447
8959 msgid "Released On:"
8960 msgstr ""
8961
8962 #: ../manufacturing/work_order_entry.php:457
8963 msgid "Save changes to work order"
8964 msgstr ""
8965
8966 #: ../manufacturing/work_order_entry.php:460
8967 msgid "Close This Work Order"
8968 msgstr ""
8969
8970 #: ../manufacturing/work_order_entry.php:462
8971 msgid "Delete This Work Order"
8972 msgstr ""
8973
8974 #: ../manufacturing/work_order_entry.php:468
8975 msgid "Add Workorder"
8976 msgstr ""
8977
8978 #: ../manufacturing/work_order_issue.php:29
8979 msgid "Issue Items to Work Order"
8980 msgstr ""
8981
8982 #: ../manufacturing/work_order_issue.php:35
8983 msgid "The work order issue has been entered."
8984 msgstr ""
8985
8986 #: ../manufacturing/work_order_issue.php:76
8987 msgid "The entered date for the issue is invalid."
8988 msgstr ""
8989
8990 #: ../manufacturing/work_order_issue.php:103
8991 msgid ""
8992 "The issue cannot be processed because an entered item would cause a negative "
8993 "inventory balance :"
8994 msgstr ""
8995
8996 #: ../manufacturing/work_order_issue.php:121
8997 msgid ""
8998 "The process cannot be completed because there is an insufficient total "
8999 "quantity for a component."
9000 msgstr ""
9001
9002 #: ../manufacturing/work_order_issue.php:122
9003 msgid "Component is :"
9004 msgstr ""
9005
9006 #: ../manufacturing/work_order_issue.php:123
9007 msgid "From location :"
9008 msgstr ""
9009
9010 #: ../manufacturing/work_order_issue.php:216
9011 msgid "Items to Issue"
9012 msgstr ""
9013
9014 #: ../manufacturing/work_order_issue.php:222
9015 msgid "Process Issue"
9016 msgstr ""
9017
9018 #: ../manufacturing/work_order_release.php:27
9019 msgid "Work Order Release to Manufacturing"
9020 msgstr ""
9021
9022 #: ../manufacturing/work_order_release.php:49
9023 msgid "This work order has already been released."
9024 msgstr ""
9025
9026 #: ../manufacturing/work_order_release.php:57
9027 msgid ""
9028 "This Work Order cannot be released. The selected item to manufacture does "
9029 "not have a bom."
9030 msgstr ""
9031
9032 #: ../manufacturing/work_order_release.php:70
9033 msgid "The work order has been released to manufacturing."
9034 msgstr ""
9035
9036 #: ../manufacturing/work_order_release.php:74
9037 msgid "Select another &work order"
9038 msgstr ""
9039
9040 #: ../manufacturing/work_order_release.php:94
9041 msgid "Work Order #:"
9042 msgstr ""
9043
9044 #: ../manufacturing/work_order_release.php:95
9045 msgid "Work Order Reference:"
9046 msgstr ""
9047
9048 #: ../manufacturing/work_order_release.php:97
9049 #: ../manufacturing/includes/manufacturing_ui.inc:278
9050 msgid "Released Date"
9051 msgstr ""
9052
9053 #: ../manufacturing/work_order_release.php:103
9054 msgid "Release Work Order"
9055 msgstr ""
9056
9057 #: ../manufacturing/view/wo_issue_view.php:19
9058 msgid "View Work Order Issue"
9059 msgstr ""
9060
9061 #: ../manufacturing/view/wo_issue_view.php:43
9062 msgid "Issue #"
9063 msgstr ""
9064
9065 #: ../manufacturing/view/wo_issue_view.php:43
9066 #: ../manufacturing/view/wo_production_view.php:44
9067 msgid "For Work Order #"
9068 msgstr ""
9069
9070 #: ../manufacturing/view/wo_issue_view.php:44
9071 msgid "To Work Centre"
9072 msgstr ""
9073
9074 #: ../manufacturing/view/wo_issue_view.php:44
9075 msgid "Date of Issue"
9076 msgstr ""
9077
9078 #: ../manufacturing/view/wo_issue_view.php:61
9079 msgid "This issue has been voided."
9080 msgstr ""
9081
9082 #: ../manufacturing/view/wo_issue_view.php:72
9083 msgid "There are no items for this issue."
9084 msgstr ""
9085
9086 #: ../manufacturing/view/wo_issue_view.php:77
9087 #: ../manufacturing/includes/manufacturing_ui.inc:28
9088 #: ../manufacturing/includes/manufacturing_ui.inc:83
9089 #: ../reporting/rep401.php:69
9090 #: ../reporting/rep401.php:74
9091 msgid "Component"
9092 msgstr ""
9093
9094 #: ../manufacturing/view/wo_issue_view.php:114
9095 msgid "Items for this Issue"
9096 msgstr ""
9097
9098 #: ../manufacturing/view/wo_production_view.php:20
9099 msgid "View Work Order Production"
9100 msgstr ""
9101
9102 #: ../manufacturing/view/wo_production_view.php:44
9103 msgid "Production #"
9104 msgstr ""
9105
9106 #: ../manufacturing/view/wo_production_view.php:45
9107 msgid "Quantity Manufactured"
9108 msgstr ""
9109
9110 #: ../manufacturing/view/wo_production_view.php:61
9111 msgid "This production has been voided."
9112 msgstr ""
9113
9114 #: ../manufacturing/view/work_order_view.php:26
9115 msgid "View Work Order"
9116 msgstr ""
9117
9118 #: ../manufacturing/view/work_order_view.php:51
9119 msgid "BOM for item:"
9120 msgstr ""
9121
9122 #: ../manufacturing/view/work_order_view.php:56
9123 #: ../reporting/rep409.php:93
9124 msgid "Work Order Requirements"
9125 msgstr ""
9126
9127 #: ../manufacturing/view/work_order_view.php:61
9128 msgid "Issues"
9129 msgstr ""
9130
9131 #: ../manufacturing/view/work_order_view.php:64
9132 msgid "Productions"
9133 msgstr ""
9134
9135 #: ../manufacturing/view/work_order_view.php:67
9136 #: ../manufacturing/view/work_order_view.php:74
9137 msgid "Additional Costs"
9138 msgstr ""
9139
9140 #: ../manufacturing/view/work_order_view.php:82
9141 msgid "This work order has been voided."
9142 msgstr ""
9143
9144 #: ../manufacturing/inquiry/bom_cost_inquiry.php:24
9145 #: ../manufacturing/manage/bom_edit.php:24
9146 msgid "There are no manufactured or kit items defined in the system."
9147 msgstr ""
9148
9149 #: ../manufacturing/inquiry/bom_cost_inquiry.php:35
9150 #: ../manufacturing/manage/bom_edit.php:170
9151 msgid "Select a manufacturable item:"
9152 msgstr ""
9153
9154 #: ../manufacturing/inquiry/bom_cost_inquiry.php:38
9155 msgid "All Costs Are In:"
9156 msgstr ""
9157
9158 #: ../manufacturing/inquiry/where_used_inquiry.php:17
9159 msgid "Inventory Item Where Used Inquiry"
9160 msgstr ""
9161
9162 #: ../manufacturing/inquiry/where_used_inquiry.php:28
9163 msgid "Select an item to display its parent item(s)."
9164 msgstr ""
9165
9166 #: ../manufacturing/inquiry/where_used_inquiry.php:43
9167 msgid "Parent Item"
9168 msgstr ""
9169
9170 #: ../manufacturing/inquiry/where_used_inquiry.php:44
9171 #: ../manufacturing/manage/bom_edit.php:71
9172 #: ../manufacturing/includes/manufacturing_ui.inc:28
9173 #: ../manufacturing/includes/manufacturing_ui.inc:83
9174 #: ../reporting/includes/doctext.inc:106
9175 msgid "Work Centre"
9176 msgstr ""
9177
9178 #: ../manufacturing/inquiry/where_used_inquiry.php:46
9179 #: ../manufacturing/includes/manufacturing_ui.inc:277
9180 #: ../manufacturing/includes/manufacturing_ui.inc:281
9181 msgid "Quantity Required"
9182 msgstr ""
9183
9184 #: ../manufacturing/manage/bom_edit.php:16
9185 msgid "Bill Of Materials"
9186 msgstr ""
9187
9188 #: ../manufacturing/manage/bom_edit.php:26
9189 msgid ""
9190 "There are no work centres defined in the system. BOMs require at least one "
9191 "work centre be defined."
9192 msgstr ""
9193
9194 #: ../manufacturing/manage/bom_edit.php:70
9195 #: ../reporting/rep105.php:112
9196 msgid "Code"
9197 msgstr ""
9198
9199 #: ../manufacturing/manage/bom_edit.php:110
9200 msgid "Selected component has been updated"
9201 msgstr ""
9202
9203 #: ../manufacturing/manage/bom_edit.php:130
9204 msgid ""
9205 "A new component part has been added to the bill of material for this item."
9206 msgstr ""
9207
9208 #: ../manufacturing/manage/bom_edit.php:136
9209 msgid ""
9210 "The selected component is already on this bom. You can modify it's quantity "
9211 "but it cannot appear more than once on the same bom."
9212 msgstr ""
9213
9214 #: ../manufacturing/manage/bom_edit.php:142
9215 msgid ""
9216 "The selected component is a parent of the current item. Recursive BOMs are "
9217 "not allowed."
9218 msgstr ""
9219
9220 #: ../manufacturing/manage/bom_edit.php:224
9221 msgid "Location to Draw From:"
9222 msgstr ""
9223
9224 #: ../manufacturing/manage/bom_edit.php:225
9225 msgid "Work Centre Added:"
9226 msgstr ""
9227
9228 #: ../manufacturing/manage/work_centres.php:16
9229 msgid "Work Centres"
9230 msgstr ""
9231
9232 #: ../manufacturing/manage/work_centres.php:34
9233 msgid "The work centre name cannot be empty."
9234 msgstr ""
9235
9236 #: ../manufacturing/manage/work_centres.php:44
9237 msgid "Selected work center has been updated"
9238 msgstr ""
9239
9240 #: ../manufacturing/manage/work_centres.php:49
9241 msgid "New work center has been added"
9242 msgstr ""
9243
9244 #: ../manufacturing/manage/work_centres.php:61
9245 msgid ""
9246 "Cannot delete this work centre because BOMs have been created referring to "
9247 "it."
9248 msgstr ""
9249
9250 #: ../manufacturing/manage/work_centres.php:67
9251 msgid ""
9252 "Cannot delete this work centre because work order requirements have been "
9253 "created referring to it."
9254 msgstr ""
9255
9256 #: ../manufacturing/manage/work_centres.php:83
9257 msgid "Selected work center has been deleted"
9258 msgstr ""
9259
9260 #: ../manufacturing/manage/work_centres.php:101
9261 msgid "description"
9262 msgstr ""
9263
9264 #: ../manufacturing/includes/manufacturing_ui.inc:22
9265 msgid "The bill of material for this item is empty."
9266 msgstr ""
9267
9268 #: ../manufacturing/includes/manufacturing_ui.inc:29
9269 #: ../manufacturing/includes/manufacturing_ui.inc:61
9270 msgid "Total Cost"
9271 msgstr ""
9272
9273 #: ../manufacturing/includes/manufacturing_ui.inc:77
9274 msgid "There are no Requirements for this Order."
9275 msgstr ""
9276
9277 #: ../manufacturing/includes/manufacturing_ui.inc:84
9278 #: ../reporting/includes/doctext.inc:106
9279 msgid "Unit Quantity"
9280 msgstr ""
9281
9282 #: ../manufacturing/includes/manufacturing_ui.inc:84
9283 #: ../reporting/includes/doctext.inc:106
9284 msgid "Total Quantity"
9285 msgstr ""
9286
9287 #: ../manufacturing/includes/manufacturing_ui.inc:84
9288 #: ../reporting/includes/doctext.inc:106
9289 msgid "Units Issued"
9290 msgstr ""
9291
9292 #: ../manufacturing/includes/manufacturing_ui.inc:84
9293 msgid "On Hand"
9294 msgstr ""
9295
9296 #: ../manufacturing/includes/manufacturing_ui.inc:138
9297 msgid "Marked items have insufficient quantities in stock."
9298 msgstr ""
9299
9300 #: ../manufacturing/includes/manufacturing_ui.inc:152
9301 msgid "There are no Productions for this Order."
9302 msgstr ""
9303
9304 #: ../manufacturing/includes/manufacturing_ui.inc:195
9305 msgid "There are no Issues for this Order."
9306 msgstr ""
9307
9308 #: ../manufacturing/includes/manufacturing_ui.inc:231
9309 msgid "There are no additional costs for this Order."
9310 msgstr ""
9311
9312 #: ../manufacturing/includes/manufacturing_ui.inc:269
9313 #: ../manufacturing/includes/manufacturing_ui.inc:325
9314 msgid "The work order number sent is not valid."
9315 msgstr ""
9316
9317 #: ../manufacturing/includes/manufacturing_ui.inc:276
9318 #: ../manufacturing/includes/manufacturing_ui.inc:280
9319 #: ../manufacturing/includes/manufacturing_ui.inc:331
9320 #: ../reporting/includes/doctext.inc:43
9321 msgid "Manufactured Item"
9322 msgstr ""
9323
9324 #: ../manufacturing/includes/manufacturing_ui.inc:277
9325 #: ../manufacturing/includes/manufacturing_ui.inc:281
9326 #: ../manufacturing/includes/manufacturing_ui.inc:332
9327 #: ../reporting/includes/doctext.inc:46
9328 msgid "Into Location"
9329 msgstr ""
9330
9331 #: ../manufacturing/includes/manufacturing_ui.inc:311
9332 #: ../manufacturing/includes/manufacturing_ui.inc:356
9333 msgid "This work order is closed."
9334 msgstr ""
9335
9336 #: ../manufacturing/includes/work_order_issue_ui.inc:158
9337 msgid "Return Items to Location"
9338 msgstr ""
9339
9340 #: ../manufacturing/includes/work_order_issue_ui.inc:158
9341 msgid "Issue Items to Work order"
9342 msgstr ""
9343
9344 #: ../manufacturing/includes/work_order_issue_ui.inc:161
9345 msgid "To Work Centre:"
9346 msgstr ""
9347
9348 #: ../manufacturing/includes/work_order_issue_ui.inc:163
9349 msgid "Issue Date:"
9350 msgstr ""
9351
9352 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:60
9353 msgid "Production."
9354 msgstr ""
9355
9356 #: ../manufacturing/includes/db/work_orders_db.inc:168
9357 #: ../purchasing/includes/db/po_db.inc:111
9358 #: ../sales/includes/db/cust_trans_db.inc:109
9359 #: ../sales/includes/db/cust_trans_db.inc:156
9360 #: ../sales/includes/db/sales_order_db.inc:244
9361 msgid "Updated."
9362 msgstr ""
9363
9364 #: ../manufacturing/includes/db/work_orders_db.inc:187
9365 msgid "Canceled."
9366 msgstr ""
9367
9368 #: ../manufacturing/includes/db/work_orders_db.inc:263
9369 msgid "Released."
9370 msgstr ""
9371
9372 #: ../manufacturing/includes/db/work_orders_quick_db.inc:83
9373 msgid "Quick production."
9374 msgstr ""
9375
9376 #: ../manufacturing/includes/db/work_orders_quick_db.inc:128
9377 msgid "Issue of"
9378 msgstr ""
9379
9380 #: ../manufacturing/includes/db/work_orders_quick_db.inc:175
9381 msgid "Produced"
9382 msgstr ""
9383
9384 #: ../purchasing/includes/ui/grn_ui.inc:23
9385 #: ../purchasing/includes/ui/po_ui.inc:293
9386 #: ../sales/view/view_sales_order.php:73
9387 msgid "Order Currency"
9388 msgstr ""
9389
9390 #: ../purchasing/includes/ui/grn_ui.inc:25
9391 msgid "For Purchase Order"
9392 msgstr ""
9393
9394 #: ../purchasing/includes/ui/grn_ui.inc:28
9395 #: ../sales/view/view_sales_order.php:66
9396 msgid "Ordered On"
9397 msgstr ""
9398
9399 #: ../purchasing/includes/ui/grn_ui.inc:40
9400 #: ../purchasing/includes/ui/grn_ui.inc:54
9401 #: ../purchasing/includes/ui/po_ui.inc:308
9402 #: ../purchasing/includes/ui/po_ui.inc:313
9403 msgid "Deliver Into Location"
9404 msgstr ""
9405
9406 #: ../purchasing/includes/ui/grn_ui.inc:46
9407 msgid "Date Items Received"
9408 msgstr ""
9409
9410 #: ../purchasing/includes/ui/grn_ui.inc:49
9411 #: ../purchasing/includes/ui/grn_ui.inc:55
9412 #: ../purchasing/includes/ui/po_ui.inc:318
9413 #: ../purchasing/view/view_supp_credit.php:44
9414 #: ../purchasing/view/view_supp_invoice.php:47
9415 #: ../purchasing/inquiry/po_search_completed.php:120
9416 #: ../purchasing/inquiry/po_search.php:134
9417 #: ../purchasing/inquiry/supplier_inquiry.php:166
9418 msgid "Supplier's Reference"
9419 msgstr ""
9420
9421 #: ../purchasing/includes/ui/grn_ui.inc:62
9422 #: ../purchasing/includes/ui/po_ui.inc:322
9423 #: ../sales/view/view_sales_order.php:78
9424 msgid "Delivery Address"
9425 msgstr ""
9426
9427 #: ../purchasing/includes/ui/grn_ui.inc:65
9428 #: ../purchasing/includes/ui/po_ui.inc:326
9429 msgid "Order Comments"
9430 msgstr ""
9431
9432 #: ../purchasing/includes/ui/invoice_ui.inc:96
9433 #: ../purchasing/includes/ui/invoice_ui.inc:99
9434 msgid "Supplier's Ref.:"
9435 msgstr ""
9436
9437 #: ../purchasing/includes/ui/invoice_ui.inc:114
9438 msgid "Terms:"
9439 msgstr ""
9440
9441 #: ../purchasing/includes/ui/invoice_ui.inc:126
9442 #: ../purchasing/manage/suppliers.php:92
9443 #: ../purchasing/manage/suppliers.php:97
9444 msgid "Supplier's Currency:"
9445 msgstr ""
9446
9447 #: ../purchasing/includes/ui/invoice_ui.inc:130
9448 #: ../purchasing/manage/suppliers.php:99
9449 #: ../sales/manage/customer_branches.php:247
9450 #: ../sales/includes/ui/sales_order_ui.inc:473
9451 msgid "Tax Group:"
9452 msgstr ""
9453
9454 #: ../purchasing/includes/ui/invoice_ui.inc:144
9455 msgid "Sub-total:"
9456 msgstr ""
9457
9458 #: ../purchasing/includes/ui/invoice_ui.inc:152
9459 msgid "Invoice Total:"
9460 msgstr ""
9461
9462 #: ../purchasing/includes/ui/invoice_ui.inc:155
9463 #: ../sales/customer_credit_invoice.php:341
9464 #: ../sales/includes/ui/sales_credit_ui.inc:233
9465 msgid "Credit Note Total"
9466 msgstr ""
9467
9468 #: ../purchasing/includes/ui/invoice_ui.inc:186
9469 msgid "Add GL Line"
9470 msgstr ""
9471
9472 #: ../purchasing/includes/ui/invoice_ui.inc:187
9473 msgid "Reset"
9474 msgstr ""
9475
9476 #: ../purchasing/includes/ui/invoice_ui.inc:188
9477 #: ../purchasing/po_receive_items.php:323
9478 msgid "Clear all GL entry fields"
9479 msgstr ""
9480
9481 #: ../purchasing/includes/ui/invoice_ui.inc:206
9482 msgid "GL Items for this Invoice"
9483 msgstr ""
9484
9485 #: ../purchasing/includes/ui/invoice_ui.inc:208
9486 msgid "GL Items for this Credit Note"
9487 msgstr ""
9488
9489 #: ../purchasing/includes/ui/invoice_ui.inc:218
9490 msgid "Quick Entry:"
9491 msgstr ""
9492
9493 #: ../purchasing/includes/ui/invoice_ui.inc:385
9494 msgid "Add to Invoice"
9495 msgstr ""
9496
9497 #: ../purchasing/includes/ui/invoice_ui.inc:387
9498 msgid "Add to Credit Note"
9499 msgstr ""
9500
9501 #: ../purchasing/includes/ui/invoice_ui.inc:389
9502 #: ../sales/customer_invoice.php:497
9503 msgid "Remove"
9504 msgstr ""
9505
9506 #: ../purchasing/includes/ui/invoice_ui.inc:389
9507 #: ../purchasing/includes/ui/invoice_ui.inc:424
9508 msgid ""
9509 "WARNING! Be careful with removal. The operation is executed immediately and "
9510 "cannot be undone !!!"
9511 msgstr ""
9512
9513 #: ../purchasing/includes/ui/invoice_ui.inc:391
9514 #, php-format
9515 msgid ""
9516 "You are about to remove all yet non-invoiced items from delivery line #%d. "
9517 "This operation also irreversibly changes related order line. Do you want to "
9518 "continue ?"
9519 msgstr ""
9520
9521 #: ../purchasing/includes/ui/invoice_ui.inc:422
9522 msgid "Items Received Yet to be Invoiced"
9523 msgstr ""
9524
9525 #: ../purchasing/includes/ui/invoice_ui.inc:427
9526 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
9527 msgstr ""
9528
9529 #: ../purchasing/includes/ui/invoice_ui.inc:432
9530 msgid "Received Items Charged on this Invoice"
9531 msgstr ""
9532
9533 #: ../purchasing/includes/ui/invoice_ui.inc:434
9534 msgid "Received Items Credited on this Note"
9535 msgstr ""
9536
9537 #: ../purchasing/includes/ui/invoice_ui.inc:444
9538 msgid "Received between"
9539 msgstr ""
9540
9541 #: ../purchasing/includes/ui/invoice_ui.inc:455
9542 msgid "Add All Items"
9543 msgstr ""
9544
9545 #: ../purchasing/includes/ui/invoice_ui.inc:464
9546 #: ../purchasing/includes/ui/invoice_ui.inc:476
9547 #: ../sales/inquiry/sales_orders_view.php:150
9548 msgid "Delivery"
9549 msgstr ""
9550
9551 #: ../purchasing/includes/ui/invoice_ui.inc:464
9552 msgid "Sequence #"
9553 msgstr ""
9554
9555 #: ../purchasing/includes/ui/invoice_ui.inc:464
9556 msgid "P.O."
9557 msgstr ""
9558
9559 #: ../purchasing/includes/ui/invoice_ui.inc:465
9560 msgid "Received On"
9561 msgstr ""
9562
9563 #: ../purchasing/includes/ui/invoice_ui.inc:465
9564 #: ../purchasing/view/view_po.php:46
9565 msgid "Quantity Received"
9566 msgstr ""
9567
9568 #: ../purchasing/includes/ui/invoice_ui.inc:465
9569 #: ../purchasing/view/view_grn.php:41
9570 #: ../purchasing/view/view_po.php:46
9571 msgid "Quantity Invoiced"
9572 msgstr ""
9573
9574 #: ../purchasing/includes/ui/invoice_ui.inc:466
9575 msgid "Qty Yet To Invoice"
9576 msgstr ""
9577
9578 #: ../purchasing/includes/ui/invoice_ui.inc:466
9579 #: ../purchasing/includes/ui/po_ui.inc:212
9580 #: ../sales/includes/ui/sales_order_ui.inc:143
9581 msgid "Price after Tax"
9582 msgstr ""
9583
9584 #: ../purchasing/includes/ui/invoice_ui.inc:466
9585 #: ../purchasing/includes/ui/po_ui.inc:212
9586 #: ../sales/includes/ui/sales_order_ui.inc:143
9587 msgid "Price before Tax"
9588 msgstr ""
9589
9590 #: ../purchasing/includes/ui/invoice_ui.inc:472
9591 msgid "Qty Yet To Credit"
9592 msgstr ""
9593
9594 #: ../purchasing/includes/ui/invoice_ui.inc:477
9595 msgid "Line Value"
9596 msgstr ""
9597
9598 #: ../purchasing/includes/ui/invoice_ui.inc:544
9599 msgid ""
9600 "There are no outstanding items received from this supplier that have not "
9601 "been invoiced by them."
9602 msgstr ""
9603
9604 #: ../purchasing/includes/ui/invoice_ui.inc:547
9605 msgid ""
9606 "There are no received items for the selected supplier that have been "
9607 "invoiced."
9608 msgstr ""
9609
9610 #: ../purchasing/includes/ui/invoice_ui.inc:548
9611 msgid "Credits can only be applied to invoiced items."
9612 msgstr ""
9613
9614 #: ../purchasing/includes/ui/po_ui.inc:133
9615 msgid "Supplier Currency:"
9616 msgstr ""
9617
9618 #: ../purchasing/includes/ui/po_ui.inc:161
9619 #: ../sales/sales_order_entry.php:657
9620 msgid "Order Date:"
9621 msgstr ""
9622
9623 #: ../purchasing/includes/ui/po_ui.inc:166
9624 msgid "Supplier's Reference:"
9625 msgstr ""
9626
9627 #: ../purchasing/includes/ui/po_ui.inc:167
9628 msgid "Receive Into:"
9629 msgstr ""
9630
9631 #: ../purchasing/includes/ui/po_ui.inc:192
9632 msgid ""
9633 "The default stock location set up for this user is not a currently defined "
9634 "stock location. Your system administrator needs to amend your user record."
9635 msgstr ""
9636
9637 #: ../purchasing/includes/ui/po_ui.inc:196
9638 msgid "Deliver to:"
9639 msgstr ""
9640
9641 #: ../purchasing/includes/ui/po_ui.inc:205
9642 msgid "Order Items"
9643 msgstr ""
9644
9645 #: ../purchasing/includes/ui/po_ui.inc:211
9646 #: ../purchasing/po_receive_items.php:58
9647 msgid "Received"
9648 msgstr ""
9649
9650 #: ../purchasing/includes/ui/po_ui.inc:212
9651 #: ../sales/includes/ui/sales_order_ui.inc:617
9652 msgid "Required Delivery Date"
9653 msgstr ""
9654
9655 #: ../purchasing/includes/ui/po_ui.inc:212
9656 #: ../purchasing/view/view_grn.php:41
9657 #: ../purchasing/view/view_po.php:46
9658 msgid "Line Total"
9659 msgstr ""
9660
9661 #: ../purchasing/includes/ui/po_ui.inc:263
9662 #: ../purchasing/po_receive_items.php:110
9663 #: ../reporting/includes/doctext.inc:147
9664 #: ../sales/customer_credit_invoice.php:333
9665 #: ../sales/customer_delivery.php:499
9666 #: ../sales/customer_invoice.php:538
9667 #: ../sales/view/view_dispatch.php:154
9668 #: ../sales/view/view_invoice.php:155
9669 #: ../sales/includes/ui/sales_credit_ui.inc:217
9670 #: ../sales/includes/ui/sales_order_ui.inc:230
9671 msgid "Sub-total"
9672 msgstr ""
9673
9674 #: ../purchasing/includes/ui/po_ui.inc:272
9675 #: ../purchasing/po_receive_items.php:118
9676 #: ../purchasing/view/view_grn.php:79
9677 #: ../purchasing/view/view_po.php:93
9678 #: ../sales/customer_delivery.php:506
9679 #: ../sales/view/view_sales_order.php:243
9680 #: ../sales/includes/ui/sales_order_ui.inc:237
9681 msgid "Amount Total"
9682 msgstr ""
9683
9684 #: ../purchasing/includes/ui/po_ui.inc:273
9685 #: ../purchasing/allocations/supplier_allocate.php:64
9686 #: ../sales/allocations/customer_allocate.php:63
9687 #: ../sales/includes/ui/sales_order_ui.inc:238
9688 msgid "Refresh"
9689 msgstr ""
9690
9691 #: ../purchasing/po_entry_items.php:38
9692 msgid "Modify Purchase Order #"
9693 msgstr ""
9694
9695 #: ../purchasing/po_entry_items.php:43
9696 msgid "Purchase Order Entry"
9697 msgstr ""
9698
9699 #: ../purchasing/po_entry_items.php:48
9700 msgid "Direct GRN Entry"
9701 msgstr ""
9702
9703 #: ../purchasing/po_entry_items.php:53
9704 msgid "Direct Purchase Invoice Entry"
9705 msgstr ""
9706
9707 #: ../purchasing/po_entry_items.php:74
9708 msgid "Purchase Order has been entered"
9709 msgstr ""
9710
9711 #: ../purchasing/po_entry_items.php:76
9712 msgid "Purchase Order has been updated"
9713 msgstr ""
9714
9715 #: ../purchasing/po_entry_items.php:77
9716 msgid "&View this order"
9717 msgstr ""
9718
9719 #: ../purchasing/po_entry_items.php:79
9720 #: ../sales/sales_order_entry.php:105
9721 #: ../sales/sales_order_entry.php:123
9722 msgid "&Print This Order"
9723 msgstr ""
9724
9725 #: ../purchasing/po_entry_items.php:81
9726 #: ../sales/sales_order_entry.php:106
9727 #: ../sales/sales_order_entry.php:124
9728 msgid "&Email This Order"
9729 msgstr ""
9730
9731 #: ../purchasing/po_entry_items.php:83
9732 msgid "&Receive Items on this Purchase Order"
9733 msgstr ""
9734
9735 #: ../purchasing/po_entry_items.php:85
9736 msgid "Enter &Another Purchase Order"
9737 msgstr ""
9738
9739 #: ../purchasing/po_entry_items.php:87
9740 msgid "Select An &Outstanding Purchase Order"
9741 msgstr ""
9742
9743 #: ../purchasing/po_entry_items.php:96
9744 msgid "Direct GRN has been entered"
9745 msgstr ""
9746
9747 #: ../purchasing/po_entry_items.php:98
9748 msgid "&View this GRN"
9749 msgstr ""
9750
9751 #: ../purchasing/po_entry_items.php:104
9752 #: ../purchasing/po_receive_items.php:38
9753 msgid "Entry purchase &invoice for this receival"
9754 msgstr ""
9755
9756 #: ../purchasing/po_entry_items.php:106
9757 #: ../purchasing/po_entry_items.php:130
9758 #: ../purchasing/supplier_credit.php:49
9759 #: ../purchasing/supplier_invoice.php:52
9760 msgid "Add an Attachment"
9761 msgstr ""
9762
9763 #: ../purchasing/po_entry_items.php:109
9764 msgid "Enter &Another GRN"
9765 msgstr ""
9766
9767 #: ../purchasing/po_entry_items.php:118
9768 msgid "Direct Purchase Invoice has been entered"
9769 msgstr ""
9770
9771 #: ../purchasing/po_entry_items.php:120
9772 msgid "&View this Invoice"
9773 msgstr ""
9774
9775 #: ../purchasing/po_entry_items.php:125
9776 #: ../purchasing/supplier_invoice.php:46
9777 msgid "View the GL Journal Entries for this Invoice"
9778 msgstr ""
9779
9780 #: ../purchasing/po_entry_items.php:127
9781 #: ../purchasing/supplier_invoice.php:48
9782 msgid "Entry supplier &payment for this invoice"
9783 msgstr ""
9784
9785 #: ../purchasing/po_entry_items.php:133
9786 msgid "Enter &Another Direct Invoice"
9787 msgstr ""
9788
9789 #: ../purchasing/po_entry_items.php:165
9790 msgid ""
9791 "This item cannot be deleted because some of it has already been received."
9792 msgstr ""
9793
9794 #: ../purchasing/po_entry_items.php:180
9795 msgid ""
9796 "This order cannot be cancelled because some of it has already been received."
9797 msgstr ""
9798
9799 #: ../purchasing/po_entry_items.php:181
9800 msgid ""
9801 "The line item quantities may be modified to quantities more than already "
9802 "received. prices cannot be altered for lines that have already been received "
9803 "and quantities cannot be reduced below the quantity already received."
9804 msgstr ""
9805
9806 #: ../purchasing/po_entry_items.php:196
9807 msgid "This purchase order has been cancelled."
9808 msgstr ""
9809
9810 #: ../purchasing/po_entry_items.php:198
9811 msgid "Enter a new purchase order"
9812 msgstr ""
9813
9814 #: ../purchasing/po_entry_items.php:210
9815 #: ../sales/sales_order_entry.php:452
9816 msgid "Item description cannot be empty."
9817 msgstr ""
9818
9819 #: ../purchasing/po_entry_items.php:220
9820 msgid "The quantity of the order item must be numeric and not less than "
9821 msgstr ""
9822
9823 #: ../purchasing/po_entry_items.php:227
9824 msgid "The price entered must be numeric and not less than zero."
9825 msgstr ""
9826
9827 #: ../purchasing/po_entry_items.php:251
9828 msgid ""
9829 "You are attempting to make the quantity ordered a quantity less than has "
9830 "already been invoiced or received.  This is prohibited."
9831 msgstr ""
9832
9833 #: ../purchasing/po_entry_items.php:252
9834 msgid ""
9835 "The quantity received can only be modified by entering a negative receipt "
9836 "and the quantity invoiced can only be reduced by entering a credit note "
9837 "against this item."
9838 msgstr ""
9839
9840 #: ../purchasing/po_entry_items.php:280
9841 msgid "The selected item is already on this order."
9842 msgstr ""
9843
9844 #: ../purchasing/po_entry_items.php:307
9845 msgid ""
9846 "The selected item does not exist or it is a kit part and therefore cannot be "
9847 "purchased."
9848 msgstr ""
9849
9850 #: ../purchasing/po_entry_items.php:323
9851 #: ../purchasing/supplier_invoice.php:352
9852 #: ../purchasing/supplier_payment.php:118
9853 msgid "There is no supplier selected."
9854 msgstr ""
9855
9856 #: ../purchasing/po_entry_items.php:330
9857 msgid "The entered order date is invalid."
9858 msgstr ""
9859
9860 #: ../purchasing/po_entry_items.php:339
9861 msgid "There is no reference entered for this purchase order."
9862 msgstr ""
9863
9864 #: ../purchasing/po_entry_items.php:354
9865 #: ../purchasing/supplier_invoice.php:161
9866 msgid "You must enter a supplier's invoice reference."
9867 msgstr ""
9868
9869 #: ../purchasing/po_entry_items.php:360
9870 msgid "There is no delivery address specified."
9871 msgstr ""
9872
9873 #: ../purchasing/po_entry_items.php:366
9874 msgid "There is no location specified to move any items into."
9875 msgstr ""
9876
9877 #: ../purchasing/po_entry_items.php:373
9878 msgid ""
9879 "The order cannot be placed because there are no lines entered on this order."
9880 msgstr ""
9881
9882 #: ../purchasing/po_entry_items.php:500
9883 #: ../sales/sales_order_entry.php:661
9884 msgid "Place Order"
9885 msgstr ""
9886
9887 #: ../purchasing/po_entry_items.php:501
9888 msgid "Update Order"
9889 msgstr ""
9890
9891 #: ../purchasing/po_entry_items.php:502
9892 #: ../sales/sales_order_entry.php:660
9893 msgid "Cancel Order"
9894 msgstr ""
9895
9896 #: ../purchasing/po_entry_items.php:504
9897 msgid "Process GRN"
9898 msgstr ""
9899
9900 #: ../purchasing/po_entry_items.php:505
9901 msgid "Update GRN"
9902 msgstr ""
9903
9904 #: ../purchasing/po_entry_items.php:506
9905 msgid "Cancel GRN"
9906 msgstr ""
9907
9908 #: ../purchasing/po_entry_items.php:509
9909 #: ../sales/customer_invoice.php:557
9910 msgid "Process Invoice"
9911 msgstr ""
9912
9913 #: ../purchasing/po_entry_items.php:510
9914 msgid "Update Invoice"
9915 msgstr ""
9916
9917 #: ../purchasing/po_entry_items.php:511
9918 #: ../sales/sales_order_entry.php:641
9919 msgid "Cancel Invoice"
9920 msgstr ""
9921
9922 #: ../purchasing/po_receive_items.php:25
9923 msgid "Receive Purchase Order Items"
9924 msgstr ""
9925
9926 #: ../purchasing/po_receive_items.php:34
9927 msgid "Purchase Order Delivery has been processed"
9928 msgstr ""
9929
9930 #: ../purchasing/po_receive_items.php:36
9931 msgid "&View this Delivery"
9932 msgstr ""
9933
9934 #: ../purchasing/po_receive_items.php:40
9935 msgid "Select a different &purchase order for receiving items against"
9936 msgstr ""
9937
9938 #: ../purchasing/po_receive_items.php:49
9939 msgid ""
9940 "This page can only be opened if a purchase order has been selected. Please "
9941 "select a purchase order first."
9942 msgstr ""
9943
9944 #: ../purchasing/po_receive_items.php:58
9945 #: ../reporting/rep105.php:112
9946 #: ../sales/customer_delivery.php:430
9947 msgid "Ordered"
9948 msgstr ""
9949
9950 #: ../purchasing/po_receive_items.php:59
9951 #: ../reporting/rep101.php:131
9952 #: ../reporting/rep105.php:113
9953 #: ../reporting/rep105.php:167
9954 #: ../reporting/rep201.php:119
9955 #: ../reporting/includes/doctext.inc:117
9956 msgid "Outstanding"
9957 msgstr ""
9958
9959 #: ../purchasing/po_receive_items.php:59
9960 #: ../sales/customer_delivery.php:431
9961 msgid "This Delivery"
9962 msgstr ""
9963
9964 #: ../purchasing/po_receive_items.php:164
9965 #: ../purchasing/po_receive_items.php:213
9966 msgid ""
9967 "There is nothing to process. Please enter valid quantities greater than zero."
9968 msgstr ""
9969
9970 #: ../purchasing/po_receive_items.php:218
9971 msgid ""
9972 "Entered quantities cannot be greater than the quantity entered on the "
9973 "purchase order including the allowed over-receive percentage"
9974 msgstr ""
9975
9976 #: ../purchasing/po_receive_items.php:220
9977 msgid ""
9978 "Modify the ordered items on the purchase order if you wish to increase the "
9979 "quantities."
9980 msgstr ""
9981
9982 #: ../purchasing/po_receive_items.php:238
9983 msgid ""
9984 "This order has been changed or invoiced since this delivery was started to "
9985 "be actioned. Processing halted. To enter a delivery against this purchase "
9986 "order, it must be re-selected and re-read again to update the changes made "
9987 "by the other user."
9988 msgstr ""
9989
9990 #: ../purchasing/po_receive_items.php:241
9991 msgid "Select a different purchase order for receiving goods against"
9992 msgstr ""
9993
9994 #: ../purchasing/po_receive_items.php:244
9995 msgid "Re-Read the updated purchase order for receiving goods against"
9996 msgstr ""
9997
9998 #: ../purchasing/po_receive_items.php:318
9999 msgid "Items to Receive"
10000 msgstr ""
10001
10002 #: ../purchasing/po_receive_items.php:323
10003 msgid "Process Receive Items"
10004 msgstr ""
10005
10006 #: ../purchasing/supplier_credit.php:43
10007 msgid "Supplier credit note has been processed."
10008 msgstr ""
10009
10010 #: ../purchasing/supplier_credit.php:44
10011 msgid "View this Credit Note"
10012 msgstr ""
10013
10014 #: ../purchasing/supplier_credit.php:46
10015 msgid "View the GL Journal Entries for this Credit Note"
10016 msgstr ""
10017
10018 #: ../purchasing/supplier_credit.php:48
10019 msgid "Enter Another Credit Note"
10020 msgstr ""
10021
10022 #: ../purchasing/supplier_credit.php:102
10023 #: ../purchasing/supplier_invoice.php:102
10024 msgid ""
10025 "The account code entered is not a valid code, this line cannot be added to "
10026 "the transaction."
10027 msgstr ""
10028
10029 #: ../purchasing/supplier_credit.php:112
10030 #: ../purchasing/supplier_invoice.php:112
10031 msgid ""
10032 "The amount entered is not numeric. This line cannot be added to the "
10033 "transaction."
10034 msgstr ""
10035
10036 #: ../purchasing/supplier_credit.php:142
10037 msgid ""
10038 "The credit note cannot be processed because the there are no items or values "
10039 "on the invoice.  Credit notes are expected to have a charge."
10040 msgstr ""
10041
10042 #: ../purchasing/supplier_credit.php:149
10043 msgid "You must enter an credit note reference."
10044 msgstr ""
10045
10046 #: ../purchasing/supplier_credit.php:163
10047 msgid "You must enter a supplier's credit note reference."
10048 msgstr ""
10049
10050 #: ../purchasing/supplier_credit.php:170
10051 msgid ""
10052 "The credit note as entered cannot be processed because the date entered is "
10053 "not valid."
10054 msgstr ""
10055
10056 #: ../purchasing/supplier_credit.php:182
10057 #: ../purchasing/supplier_invoice.php:180
10058 msgid ""
10059 "The invoice as entered cannot be processed because the due date is in an "
10060 "incorrect format."
10061 msgstr ""
10062
10063 #: ../purchasing/supplier_credit.php:189
10064 msgid ""
10065 "The credit note total as entered is less than the sum of the the general "
10066 "ledger entires (if any) and the charges for goods received. There must be a "
10067 "mistake somewhere, the credit note as entered will not be processed."
10068 msgstr ""
10069
10070 #: ../purchasing/supplier_credit.php:227
10071 msgid "The quantity to credit must be numeric and greater than zero."
10072 msgstr ""
10073
10074 #: ../purchasing/supplier_credit.php:234
10075 msgid "The price is either not numeric or negative."
10076 msgstr ""
10077
10078 #: ../purchasing/supplier_credit.php:336
10079 msgid "Enter Credit Note"
10080 msgstr ""
10081
10082 #: ../purchasing/supplier_invoice.php:28
10083 msgid "Enter Supplier Invoice"
10084 msgstr ""
10085
10086 #: ../purchasing/supplier_invoice.php:43
10087 msgid "Supplier invoice has been processed."
10088 msgstr ""
10089
10090 #: ../purchasing/supplier_invoice.php:44
10091 msgid "View this Invoice"
10092 msgstr ""
10093
10094 #: ../purchasing/supplier_invoice.php:50
10095 msgid "Enter Another Invoice"
10096 msgstr ""
10097
10098 #: ../purchasing/supplier_invoice.php:141
10099 msgid ""
10100 "The invoice cannot be processed because the there are no items or values on "
10101 "the invoice.  Invoices are expected to have a charge."
10102 msgstr ""
10103
10104 #: ../purchasing/supplier_invoice.php:147
10105 msgid "You must enter an invoice reference."
10106 msgstr ""
10107
10108 #: ../purchasing/supplier_invoice.php:168
10109 msgid ""
10110 "The invoice as entered cannot be processed because the invoice date is in an "
10111 "incorrect format."
10112 msgstr ""
10113
10114 #: ../purchasing/supplier_invoice.php:187
10115 msgid ""
10116 "This invoice number has already been entered. It cannot be entered again."
10117 msgstr ""
10118
10119 #: ../purchasing/supplier_invoice.php:224
10120 msgid "The quantity to invoice must be numeric and greater than zero."
10121 msgstr ""
10122
10123 #: ../purchasing/supplier_invoice.php:231
10124 msgid "The price is not numeric."
10125 msgstr ""
10126
10127 #: ../purchasing/supplier_invoice.php:244
10128 msgid ""
10129 "The price being invoiced is more than the purchase order price by more than "
10130 "the allowed over-charge percentage. The system is set up to prohibit this. "
10131 "See the system administrator to modify the set up parameters if necessary."
10132 msgstr ""
10133
10134 #: ../purchasing/supplier_invoice.php:245
10135 #: ../purchasing/supplier_invoice.php:258
10136 msgid "The over-charge percentage allowance is :"
10137 msgstr ""
10138
10139 #: ../purchasing/supplier_invoice.php:257
10140 msgid ""
10141 "The quantity being invoiced is more than the outstanding quantity by more "
10142 "than the allowed over-charge percentage. The system is set up to prohibit "
10143 "this. See the system administrator to modify the set up parameters if "
10144 "necessary."
10145 msgstr ""
10146
10147 #: ../purchasing/supplier_invoice.php:334
10148 #, php-format
10149 msgid "All yet non-invoiced items on delivery line # %d has been removed."
10150 msgstr ""
10151
10152 #: ../purchasing/supplier_invoice.php:376
10153 msgid "Enter Invoice"
10154 msgstr ""
10155
10156 #: ../purchasing/supplier_payment.php:31
10157 msgid "Supplier Payment Entry"
10158 msgstr ""
10159
10160 #: ../purchasing/supplier_payment.php:89
10161 msgid "Invalid purchase invoice number."
10162 msgstr ""
10163
10164 #: ../purchasing/supplier_payment.php:96
10165 msgid "Payment has been sucessfully entered"
10166 msgstr ""
10167
10168 #: ../purchasing/supplier_payment.php:98
10169 msgid "&Print This Remittance"
10170 msgstr ""
10171
10172 #: ../purchasing/supplier_payment.php:99
10173 msgid "&Email This Remittance"
10174 msgstr ""
10175
10176 #: ../purchasing/supplier_payment.php:101
10177 msgid "View the GL &Journal Entries for this Payment"
10178 msgstr ""
10179
10180 #: ../purchasing/supplier_payment.php:105
10181 msgid "Enter another supplier &payment"
10182 msgstr ""
10183
10184 #: ../purchasing/supplier_payment.php:152
10185 #: ../sales/customer_payments.php:139
10186 msgid "The exchange rate must be numeric and greater than zero."
10187 msgstr ""
10188
10189 #: ../purchasing/supplier_payment.php:164
10190 msgid "The entered discount is invalid or less than zero."
10191 msgstr ""
10192
10193 #: ../purchasing/supplier_payment.php:172
10194 msgid ""
10195 "The total of the amount and the discount is zero or negative. Please enter "
10196 "positive values."
10197 msgstr ""
10198
10199 #: ../purchasing/supplier_payment.php:263
10200 msgid "Payment To:"
10201 msgstr ""
10202
10203 #: ../purchasing/supplier_payment.php:267
10204 msgid "From Bank Account:"
10205 msgstr ""
10206
10207 #: ../purchasing/supplier_payment.php:273
10208 #: ../purchasing/view/view_supp_payment.php:55
10209 msgid "Date Paid"
10210 msgstr ""
10211
10212 #: ../purchasing/supplier_payment.php:296
10213 #: ../sales/customer_payments.php:287
10214 msgid "Amount of Discount:"
10215 msgstr ""
10216
10217 #: ../purchasing/supplier_payment.php:297
10218 msgid "Amount of Payment:"
10219 msgstr ""
10220
10221 #: ../purchasing/supplier_payment.php:303
10222 msgid "The amount and discount are in the bank account's currency."
10223 msgstr ""
10224
10225 #: ../purchasing/supplier_payment.php:306
10226 msgid "Enter Payment"
10227 msgstr ""
10228
10229 #: ../purchasing/view/view_grn.php:21
10230 msgid "View Purchase Order Delivery"
10231 msgstr ""
10232
10233 #: ../purchasing/view/view_grn.php:27
10234 msgid ""
10235 "This page must be called with a Purchase Order Delivery number to review."
10236 msgstr ""
10237
10238 #: ../purchasing/view/view_grn.php:37
10239 #: ../purchasing/view/view_po.php:41
10240 #: ../sales/view/view_sales_order.php:197
10241 msgid "Line Details"
10242 msgstr ""
10243
10244 #: ../purchasing/view/view_grn.php:40
10245 #: ../reporting/includes/doctext.inc:36
10246 #: ../reporting/includes/doctext.inc:103
10247 #: ../sales/inquiry/sales_deliveries_view.php:186
10248 msgid "Delivery Date"
10249 msgstr ""
10250
10251 #: ../purchasing/view/view_grn.php:70
10252 #: ../purchasing/view/view_po.php:84
10253 #: ../purchasing/view/view_supp_credit.php:60
10254 #: ../purchasing/view/view_supp_invoice.php:65
10255 #: ../sales/view/view_credit.php:136
10256 #: ../sales/view/view_sales_order.php:233
10257 msgid "Sub Total"
10258 msgstr ""
10259
10260 #: ../purchasing/view/view_grn.php:86
10261 msgid "This delivery has been voided."
10262 msgstr ""
10263
10264 #: ../purchasing/view/view_po.php:22
10265 msgid "View Purchase Order"
10266 msgstr ""
10267
10268 #: ../purchasing/view/view_po.php:27
10269 msgid "This page must be called with a purchase order number to review."
10270 msgstr ""
10271
10272 #: ../purchasing/view/view_po.php:46
10273 msgid "Requested By"
10274 msgstr ""
10275
10276 #: ../purchasing/view/view_po.php:100
10277 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
10278 #: ../purchasing/inquiry/supplier_inquiry.php:187
10279 #: ../sales/inquiry/customer_allocation_inquiry.php:162
10280 #: ../sales/inquiry/customer_inquiry.php:239
10281 #: ../sales/inquiry/sales_deliveries_view.php:206
10282 #: ../sales/inquiry/sales_orders_view.php:312
10283 msgid "Marked items are overdue."
10284 msgstr ""
10285
10286 #: ../purchasing/view/view_po.php:113
10287 #: ../sales/view/view_invoice.php:97
10288 #: ../sales/view/view_sales_order.php:50
10289 msgid "Deliveries"
10290 msgstr ""
10291
10292 #: ../purchasing/view/view_po.php:115
10293 msgid "Delivered On"
10294 msgstr ""
10295
10296 #: ../purchasing/view/view_po.php:138
10297 #: ../sales/view/view_sales_order.php:52
10298 msgid "Invoices/Credits"
10299 msgstr ""
10300
10301 #: ../purchasing/view/view_supp_credit.php:23
10302 msgid "View Supplier Credit Note"
10303 msgstr ""
10304
10305 #: ../purchasing/view/view_supp_credit.php:38
10306 msgid "SUPPLIER CREDIT NOTE"
10307 msgstr ""
10308
10309 #: ../purchasing/view/view_supp_credit.php:47
10310 #: ../purchasing/view/view_supp_invoice.php:50
10311 #: ../sales/customer_credit_invoice.php:279
10312 #: ../sales/view/view_invoice.php:95
10313 msgid "Invoice Date"
10314 msgstr ""
10315
10316 #: ../purchasing/view/view_supp_credit.php:66
10317 msgid "TOTAL CREDIT NOTE"
10318 msgstr ""
10319
10320 #: ../purchasing/view/view_supp_credit.php:71
10321 #: ../sales/view/view_credit.php:147
10322 msgid "This credit note has been voided."
10323 msgstr ""
10324
10325 #: ../purchasing/view/view_supp_invoice.php:23
10326 msgid "View Supplier Invoice"
10327 msgstr ""
10328
10329 #: ../purchasing/view/view_supp_invoice.php:40
10330 msgid "SUPPLIER INVOICE"
10331 msgstr ""
10332
10333 #: ../purchasing/view/view_supp_invoice.php:72
10334 #: ../reporting/includes/doctext.inc:151
10335 #: ../sales/view/view_invoice.php:164
10336 msgid "TOTAL INVOICE"
10337 msgstr ""
10338
10339 #: ../purchasing/view/view_supp_invoice.php:76
10340 #: ../sales/view/view_invoice.php:168
10341 msgid "This invoice has been voided."
10342 msgstr ""
10343
10344 #: ../purchasing/view/view_supp_payment.php:22
10345 msgid "View Payment to Supplier"
10346 msgstr ""
10347
10348 #: ../purchasing/view/view_supp_payment.php:47
10349 msgid "Payment to Supplier"
10350 msgstr ""
10351
10352 #: ../purchasing/view/view_supp_payment.php:53
10353 msgid "To Supplier"
10354 msgstr ""
10355
10356 #: ../purchasing/view/view_supp_payment.php:59
10357 #: ../sales/view/view_receipt.php:43
10358 msgid "Payment Currency"
10359 msgstr ""
10360
10361 #: ../purchasing/view/view_supp_payment.php:66
10362 msgid "Supplier's Currency"
10363 msgstr ""
10364
10365 #: ../purchasing/manage/suppliers.php:21
10366 #: ../sales/manage/customer_branches.php:33
10367 msgid ""
10368 "There are no tax groups defined in the system. At least one tax group is "
10369 "required before proceeding."
10370 msgstr ""
10371
10372 #: ../purchasing/manage/suppliers.php:83
10373 msgid "Basic Data"
10374 msgstr ""
10375
10376 #: ../purchasing/manage/suppliers.php:85
10377 msgid "Supplier Name:"
10378 msgstr ""
10379
10380 #: ../purchasing/manage/suppliers.php:86
10381 msgid "Supplier Short Name:"
10382 msgstr ""
10383
10384 #: ../purchasing/manage/suppliers.php:89
10385 msgid "Website:"
10386 msgstr ""
10387
10388 #: ../purchasing/manage/suppliers.php:100
10389 msgid "Our Customer No:"
10390 msgstr ""
10391
10392 #: ../purchasing/manage/suppliers.php:103
10393 msgid "Contact Data"
10394 msgstr ""
10395
10396 #: ../purchasing/manage/suppliers.php:109
10397 msgid "System default"
10398 msgstr ""
10399
10400 #: ../purchasing/manage/suppliers.php:111
10401 msgid "Purchasing"
10402 msgstr ""
10403
10404 #: ../purchasing/manage/suppliers.php:112
10405 msgid "Bank Name/Account:"
10406 msgstr ""
10407
10408 #: ../purchasing/manage/suppliers.php:113
10409 #: ../sales/manage/customers.php:228
10410 msgid "Credit Limit:"
10411 msgstr ""
10412
10413 #: ../purchasing/manage/suppliers.php:114
10414 #: ../sales/manage/customers.php:230
10415 msgid "Payment Terms:"
10416 msgstr ""
10417
10418 #: ../purchasing/manage/suppliers.php:120
10419 #: ../purchasing/manage/suppliers.php:123
10420 msgid "Prices contain tax included:"
10421 msgstr ""
10422
10423 #: ../purchasing/manage/suppliers.php:125
10424 #: ../reporting/rep704.php:91
10425 #: ../reporting/rep704.php:101
10426 #: ../reporting/rep704.php:109
10427 msgid "Accounts"
10428 msgstr ""
10429
10430 #: ../purchasing/manage/suppliers.php:126
10431 msgid "Accounts Payable Account:"
10432 msgstr ""
10433
10434 #: ../purchasing/manage/suppliers.php:127
10435 msgid "Purchase Account:"
10436 msgstr ""
10437
10438 #: ../purchasing/manage/suppliers.php:128
10439 msgid "Use Item Inventory/COGS Account"
10440 msgstr ""
10441
10442 #: ../purchasing/manage/suppliers.php:146
10443 #: ../sales/manage/customer_branches.php:267
10444 msgid "Addresses"
10445 msgstr ""
10446
10447 #: ../purchasing/manage/suppliers.php:147
10448 #: ../sales/manage/customer_branches.php:268
10449 msgid "Mailing Address:"
10450 msgstr ""
10451
10452 #: ../purchasing/manage/suppliers.php:148
10453 msgid "Physical Address:"
10454 msgstr ""
10455
10456 #: ../purchasing/manage/suppliers.php:150
10457 msgid "General"
10458 msgstr ""
10459
10460 #: ../purchasing/manage/suppliers.php:151
10461 #: ../sales/manage/customer_branches.php:270
10462 #: ../sales/manage/customers.php:251
10463 msgid "General Notes:"
10464 msgstr ""
10465
10466 #: ../purchasing/manage/suppliers.php:153
10467 msgid "Supplier status:"
10468 msgstr ""
10469
10470 #: ../purchasing/manage/suppliers.php:160
10471 msgid "Update Supplier"
10472 msgstr ""
10473
10474 #: ../purchasing/manage/suppliers.php:161
10475 msgid "Update supplier data"
10476 msgstr ""
10477
10478 #: ../purchasing/manage/suppliers.php:162
10479 msgid "Select this supplier and return to document entry."
10480 msgstr ""
10481
10482 #: ../purchasing/manage/suppliers.php:163
10483 msgid "Delete Supplier"
10484 msgstr ""
10485
10486 #: ../purchasing/manage/suppliers.php:164
10487 msgid "Delete supplier data if have been never used"
10488 msgstr ""
10489
10490 #: ../purchasing/manage/suppliers.php:168
10491 msgid "Add New Supplier Details"
10492 msgstr ""
10493
10494 #: ../purchasing/manage/suppliers.php:187
10495 msgid "The supplier name must be entered."
10496 msgstr ""
10497
10498 #: ../purchasing/manage/suppliers.php:194
10499 msgid "The supplier short name must be entered."
10500 msgstr ""
10501
10502 #: ../purchasing/manage/suppliers.php:214
10503 msgid "Supplier has been updated."
10504 msgstr ""
10505
10506 #: ../purchasing/manage/suppliers.php:232
10507 msgid "A new supplier has been added."
10508 msgstr ""
10509
10510 #: ../purchasing/manage/suppliers.php:250
10511 msgid ""
10512 "Cannot delete this supplier because there are transactions that refer to "
10513 "this supplier."
10514 msgstr ""
10515
10516 #: ../purchasing/manage/suppliers.php:258
10517 msgid ""
10518 "Cannot delete the supplier record because purchase orders have been created "
10519 "against this supplier."
10520 msgstr ""
10521
10522 #: ../purchasing/manage/suppliers.php:279
10523 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
10524 msgid "Select a supplier: "
10525 msgstr ""
10526
10527 #: ../purchasing/manage/suppliers.php:280
10528 msgid "New supplier"
10529 msgstr ""
10530
10531 #: ../purchasing/manage/suppliers.php:298
10532 #: ../sales/manage/customer_branches.php:323
10533 #: ../sales/manage/customers.php:300
10534 msgid "&General settings"
10535 msgstr ""
10536
10537 #: ../purchasing/manage/suppliers.php:299
10538 #: ../sales/manage/customer_branches.php:324
10539 #: ../sales/manage/customers.php:301
10540 msgid "&Contacts"
10541 msgstr ""
10542
10543 #: ../purchasing/inquiry/po_search_completed.php:24
10544 msgid "Search Purchase Orders"
10545 msgstr ""
10546
10547 #: ../purchasing/inquiry/po_search_completed.php:60
10548 #: ../purchasing/inquiry/po_search.php:62
10549 #: ../sales/inquiry/sales_deliveries_view.php:103
10550 #: ../sales/inquiry/sales_orders_view.php:225
10551 msgid "#:"
10552 msgstr ""
10553
10554 #: ../purchasing/inquiry/po_search_completed.php:65
10555 msgid "into location:"
10556 msgstr ""
10557
10558 #: ../purchasing/inquiry/po_search_completed.php:121
10559 #: ../purchasing/inquiry/po_search.php:135
10560 #: ../sales/inquiry/sales_orders_view.php:263
10561 msgid "Order Date"
10562 msgstr ""
10563
10564 #: ../purchasing/inquiry/po_search_completed.php:123
10565 #: ../purchasing/inquiry/po_search.php:137
10566 #: ../sales/inquiry/sales_orders_view.php:266
10567 msgid "Order Total"
10568 msgstr ""
10569
10570 #: ../purchasing/inquiry/po_search.php:25
10571 msgid "Search Outstanding Purchase Orders"
10572 msgstr ""
10573
10574 #: ../purchasing/inquiry/po_search.php:98
10575 msgid "Receive"
10576 msgstr ""
10577
10578 #: ../purchasing/inquiry/po_search.php:148
10579 msgid "Marked orders have overdue items."
10580 msgstr ""
10581
10582 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
10583 msgid "Supplier Allocation Inquiry"
10584 msgstr ""
10585
10586 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
10587 #: ../sales/inquiry/customer_allocation_inquiry.php:49
10588 msgid "show settled:"
10589 msgstr ""
10590
10591 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
10592 msgid "Supp Reference"
10593 msgstr ""
10594
10595 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
10596 #: ../reporting/rep101.php:131
10597 #: ../reporting/rep201.php:119
10598 #: ../reporting/includes/doctext.inc:117
10599 #: ../sales/inquiry/customer_allocation_inquiry.php:151
10600 msgid "Allocated"
10601 msgstr ""
10602
10603 #: ../purchasing/inquiry/supplier_inquiry.php:25
10604 msgid "Supplier Inquiry"
10605 msgstr ""
10606
10607 #: ../purchasing/inquiry/supplier_inquiry.php:47
10608 msgid "Select a supplier:"
10609 msgstr ""
10610
10611 #: ../purchasing/inquiry/supplier_inquiry.php:66
10612 #: ../purchasing/inquiry/supplier_inquiry.php:67
10613 #: ../purchasing/inquiry/supplier_inquiry.php:68
10614 #: ../reporting/rep102.php:110
10615 #: ../reporting/rep102.php:111
10616 #: ../reporting/rep102.php:112
10617 #: ../reporting/rep102.php:227
10618 #: ../reporting/rep202.php:112
10619 #: ../reporting/rep202.php:113
10620 #: ../reporting/rep202.php:114
10621 #: ../reporting/rep202.php:143
10622 #: ../reporting/rep202.php:144
10623 #: ../reporting/rep202.php:145
10624 #: ../reporting/rep202.php:233
10625 #: ../reporting/includes/doctext.inc:179
10626 #: ../sales/create_recurrent_invoices.php:98
10627 #: ../sales/manage/recurrent_invoices.php:85
10628 #: ../sales/inquiry/customer_inquiry.php:71
10629 #: ../sales/inquiry/customer_inquiry.php:72
10630 #: ../sales/inquiry/customer_inquiry.php:73
10631 msgid "Days"
10632 msgstr ""
10633
10634 #: ../purchasing/inquiry/supplier_inquiry.php:68
10635 #: ../reporting/rep102.php:112
10636 #: ../reporting/rep202.php:114
10637 #: ../reporting/rep202.php:145
10638 #: ../reporting/includes/doctext.inc:180
10639 #: ../sales/inquiry/customer_inquiry.php:73
10640 msgid "Over"
10641 msgstr ""
10642
10643 #: ../purchasing/inquiry/supplier_inquiry.php:72
10644 #: ../sales/inquiry/customer_inquiry.php:76
10645 msgid "Terms"
10646 msgstr ""
10647
10648 #: ../purchasing/inquiry/supplier_inquiry.php:72
10649 #: ../reporting/rep102.php:115
10650 #: ../reporting/rep102.php:225
10651 #: ../reporting/rep202.php:118
10652 #: ../reporting/rep202.php:231
10653 #: ../reporting/includes/doctext.inc:175
10654 #: ../sales/inquiry/customer_inquiry.php:76
10655 msgid "Current"
10656 msgstr ""
10657
10658 #: ../purchasing/inquiry/supplier_inquiry.php:73
10659 #: ../reporting/rep102.php:116
10660 #: ../reporting/rep202.php:119
10661 #: ../reporting/includes/doctext.inc:176
10662 #: ../sales/inquiry/customer_inquiry.php:77
10663 msgid "Total Balance"
10664 msgstr ""
10665
10666 #: ../purchasing/inquiry/supplier_inquiry.php:127
10667 #: ../sales/inquiry/customer_inquiry.php:158
10668 msgid "Credit This"
10669 msgstr ""
10670
10671 #: ../purchasing/inquiry/supplier_inquiry.php:149
10672 msgid "Print Remittance"
10673 msgstr ""
10674
10675 #: ../purchasing/allocations/supplier_allocate.php:29
10676 msgid "Allocate Supplier Payment or Credit Note"
10677 msgstr ""
10678
10679 #: ../purchasing/allocations/supplier_allocate.php:50
10680 msgid "Allocation of"
10681 msgstr ""
10682
10683 #: ../purchasing/allocations/supplier_allocate.php:55
10684 #: ../sales/allocations/customer_allocate.php:54
10685 msgid "Total:"
10686 msgstr ""
10687
10688 #: ../purchasing/allocations/supplier_allocate.php:64
10689 #: ../sales/allocations/customer_allocate.php:63
10690 msgid "Start again allocation of selected amount"
10691 msgstr ""
10692
10693 #: ../purchasing/allocations/supplier_allocate.php:65
10694 #: ../sales/allocations/customer_allocate.php:64
10695 msgid "Process allocations"
10696 msgstr ""
10697
10698 #: ../purchasing/allocations/supplier_allocate.php:66
10699 #: ../purchasing/allocations/supplier_allocate.php:72
10700 #: ../sales/allocations/customer_allocate.php:65
10701 #: ../sales/allocations/customer_allocate.php:71
10702 msgid "Back to Allocations"
10703 msgstr ""
10704
10705 #: ../purchasing/allocations/supplier_allocate.php:67
10706 #: ../purchasing/allocations/supplier_allocate.php:73
10707 #: ../sales/allocations/customer_allocate.php:65
10708 #: ../sales/allocations/customer_allocate.php:72
10709 msgid "Abandon allocations and return to selection of allocatable amounts"
10710 msgstr ""
10711
10712 #: ../purchasing/allocations/supplier_allocate.php:71
10713 #: ../sales/allocations/customer_allocate.php:69
10714 msgid "There are no unsettled transactions to allocate."
10715 msgstr ""
10716
10717 #: ../purchasing/allocations/supplier_allocation_main.php:26
10718 msgid "Supplier Allocations"
10719 msgstr ""
10720
10721 #: ../purchasing/allocations/supplier_allocation_main.php:36
10722 msgid "Select a Supplier: "
10723 msgstr ""
10724
10725 #: ../purchasing/allocations/supplier_allocation_main.php:39
10726 #: ../sales/allocations/customer_allocation_main.php:35
10727 msgid "Show Settled Items:"
10728 msgstr ""
10729
10730 #: ../purchasing/allocations/supplier_allocation_main.php:70
10731 #: ../sales/allocations/customer_allocation_main.php:74
10732 msgid "Allocate"
10733 msgstr ""
10734
10735 #: ../purchasing/allocations/supplier_allocation_main.php:111
10736 #: ../sales/allocations/customer_allocation_main.php:110
10737 msgid "Marked items are settled."
10738 msgstr ""
10739
10740 #: ../reporting/rep101.php:120
10741 #: ../reporting/rep102.php:100
10742 #: ../reporting/rep202.php:102
10743 #: ../reporting/rep203.php:81
10744 msgid "Balances in Home Currency"
10745 msgstr ""
10746
10747 #: ../reporting/rep101.php:130
10748 #: ../reporting/rep201.php:118
10749 #: ../reporting/rep203.php:91
10750 #: ../reporting/rep709.php:107
10751 #: ../reporting/includes/doctext.inc:108
10752 #: ../reporting/includes/doctext.inc:116
10753 msgid "Trans Type"
10754 msgstr ""
10755
10756 #: ../reporting/rep101.php:130
10757 #: ../reporting/rep201.php:118
10758 #: ../reporting/includes/doctext.inc:116
10759 msgid "Charges"
10760 msgstr ""
10761
10762 #: ../reporting/rep101.php:130
10763 #: ../reporting/rep201.php:119
10764 #: ../reporting/includes/doctext.inc:117
10765 msgid "Credits"
10766 msgstr ""
10767
10768 #: ../reporting/rep101.php:139
10769 #: ../reporting/rep102.php:125
10770 #: ../reporting/rep201.php:127
10771 #: ../reporting/rep202.php:128
10772 #: ../reporting/rep203.php:100
10773 #: ../reporting/rep303.php:124
10774 #: ../reporting/reports_main.php:35
10775 #: ../reporting/reports_main.php:43
10776 #: ../reporting/reports_main.php:127
10777 #: ../reporting/reports_main.php:135
10778 #: ../reporting/reports_main.php:143
10779 #: ../reporting/reports_main.php:182
10780 msgid "Suppress Zeros"
10781 msgstr ""
10782
10783 #: ../reporting/rep101.php:141
10784 msgid "Customer Balances"
10785 msgstr ""
10786
10787 #: ../reporting/rep101.php:244
10788 #: ../reporting/rep102.php:211
10789 #: ../reporting/rep106.php:177
10790 #: ../reporting/rep201.php:231
10791 #: ../reporting/rep202.php:216
10792 #: ../reporting/rep203.php:177
10793 #: ../reporting/rep204.php:144
10794 #: ../reporting/rep301.php:171
10795 #: ../reporting/rep304.php:193
10796 #: ../reporting/rep305.php:132
10797 msgid "Grand Total"
10798 msgstr ""
10799
10800 #: ../reporting/rep102.php:94
10801 #: ../reporting/rep106.php:91
10802 #: ../reporting/rep202.php:96
10803 #: ../reporting/rep709.php:91
10804 #: ../reporting/reports_main.php:42
10805 #: ../reporting/reports_main.php:74
10806 #: ../reporting/reports_main.php:134
10807 #: ../reporting/reports_main.php:168
10808 #: ../reporting/reports_main.php:380
10809 msgid "Summary Only"
10810 msgstr ""
10811
10812 #: ../reporting/rep102.php:96
10813 #: ../reporting/rep202.php:98
10814 #: ../reporting/rep709.php:93
10815 msgid "Detailed Report"
10816 msgstr ""
10817
10818 #: ../reporting/rep102.php:121
10819 #: ../reporting/rep202.php:124
10820 #: ../reporting/rep203.php:97
10821 #: ../reporting/reports_main.php:32
10822 #: ../reporting/reports_main.php:39
10823 #: ../reporting/reports_main.php:65
10824 #: ../reporting/reports_main.php:73
10825 #: ../reporting/reports_main.php:124
10826 #: ../reporting/reports_main.php:131
10827 #: ../reporting/reports_main.php:140
10828 #: ../reporting/reports_main.php:187
10829 #: ../reporting/reports_main.php:195
10830 #: ../reporting/reports_main.php:227
10831 #: ../reporting/reports_main.php:238
10832 #: ../reporting/reports_main.php:249
10833 #: ../reporting/reports_main.php:265
10834 #: ../reporting/reports_main.php:275
10835 #: ../reporting/reports_main.php:286
10836 #: ../reporting/reports_main.php:298
10837 #: ../reporting/reports_main.php:312
10838 #: ../reporting/reports_main.php:321
10839 #: ../reporting/reports_main.php:331
10840 #: ../reporting/reports_main.php:342
10841 #: ../reporting/reports_main.php:354
10842 #: ../reporting/reports_main.php:362
10843 #: ../reporting/reports_main.php:371
10844 #: ../reporting/reports_main.php:379
10845 #: ../reporting/reports_main.php:385
10846 msgid "End Date"
10847 msgstr ""
10848
10849 #: ../reporting/rep102.php:129
10850 msgid "Aged Customer Analysis"
10851 msgstr ""
10852
10853 #: ../reporting/rep103.php:115
10854 msgid "All Areas"
10855 msgstr ""
10856
10857 #: ../reporting/rep103.php:119
10858 msgid "All Sales Folk"
10859 msgstr ""
10860
10861 #: ../reporting/rep103.php:123
10862 msgid "Greater than "
10863 msgstr ""
10864
10865 #: ../reporting/rep103.php:127
10866 msgid "Less than "
10867 msgstr ""
10868
10869 #: ../reporting/rep103.php:136
10870 msgid "Customer Postal Address"
10871 msgstr ""
10872
10873 #: ../reporting/rep103.php:136
10874 msgid "Price/Turnover"
10875 msgstr ""
10876
10877 #: ../reporting/rep103.php:136
10878 msgid "Branch Contact Information"
10879 msgstr ""
10880
10881 #: ../reporting/rep103.php:137
10882 msgid "Branch Delivery Address"
10883 msgstr ""
10884
10885 #: ../reporting/rep103.php:142
10886 #: ../reporting/reports_main.php:48
10887 msgid "Activity Since"
10888 msgstr ""
10889
10890 #: ../reporting/rep103.php:143
10891 #: ../reporting/reports_main.php:49
10892 #: ../sales/manage/sales_areas.php:16
10893 msgid "Sales Areas"
10894 msgstr ""
10895
10896 #: ../reporting/rep103.php:144
10897 #: ../reporting/reports_main.php:50
10898 msgid "Sales Folk"
10899 msgstr ""
10900
10901 #: ../reporting/rep103.php:145
10902 msgid "Activity"
10903 msgstr ""
10904
10905 #: ../reporting/rep103.php:147
10906 msgid "Customer Details Listing"
10907 msgstr ""
10908
10909 #: ../reporting/rep103.php:175
10910 msgid "Customers in"
10911 msgstr ""
10912
10913 #: ../reporting/rep103.php:199
10914 #: ../sales/includes/ui/sales_order_ui.inc:416
10915 msgid "Price List"
10916 msgstr ""
10917
10918 #: ../reporting/rep103.php:201
10919 msgid "Turnover"
10920 msgstr ""
10921
10922 #: ../reporting/rep103.php:208
10923 msgid "Ph"
10924 msgstr ""
10925
10926 #: ../reporting/rep104.php:109
10927 msgid "Category/Items"
10928 msgstr ""
10929
10930 #: ../reporting/rep104.php:109
10931 #: ../reporting/rep301.php:99
10932 #: ../reporting/rep303.php:109
10933 #: ../reporting/rep303.php:115
10934 msgid "UOM"
10935 msgstr ""
10936
10937 #: ../reporting/rep104.php:109
10938 msgid "GP %"
10939 msgstr ""
10940
10941 #: ../reporting/rep104.php:117
10942 #: ../reporting/reports_main.php:60
10943 msgid "Show GP %"
10944 msgstr ""
10945
10946 #: ../reporting/rep104.php:124
10947 msgid "Price Listing"
10948 msgstr ""
10949
10950 #: ../reporting/rep104.php:191
10951 msgid "Sales Kits"
10952 msgstr ""
10953
10954 #: ../reporting/rep105.php:101
10955 msgid "All Orders"
10956 msgstr ""
10957
10958 #: ../reporting/rep105.php:103
10959 #: ../reporting/reports_main.php:68
10960 msgid "Back Orders Only"
10961 msgstr ""
10962
10963 #: ../reporting/rep105.php:107
10964 #: ../reporting/rep204.php:82
10965 #: ../sales/inquiry/customer_allocation_inquiry.php:144
10966 #: ../sales/inquiry/customer_inquiry.php:214
10967 msgid "Order"
10968 msgstr ""
10969
10970 #: ../reporting/rep105.php:107
10971 #: ../reporting/rep106.php:81
10972 #: ../reporting/includes/doctext.inc:163
10973 #: ../sales/create_recurrent_invoices.php:98
10974 #: ../sales/customer_credit_invoice.php:247
10975 #: ../sales/customer_delivery.php:337
10976 #: ../sales/customer_invoice.php:368
10977 #: ../sales/manage/recurrent_invoices.php:85
10978 #: ../sales/view/view_credit.php:58
10979 #: ../sales/inquiry/customer_inquiry.php:219
10980 #: ../sales/inquiry/sales_deliveries_view.php:182
10981 #: ../sales/inquiry/sales_orders_view.php:261
10982 #: ../sales/inquiry/sales_orders_view.php:275
10983 msgid "Branch"
10984 msgstr ""
10985
10986 #: ../reporting/rep105.php:107
10987 #: ../reporting/rep106.php:81
10988 msgid "Customer Ref"
10989 msgstr ""
10990
10991 #: ../reporting/rep105.php:108
10992 msgid "Ord Date"
10993 msgstr ""
10994
10995 #: ../reporting/rep105.php:108
10996 msgid "Del Date"
10997 msgstr ""
10998
10999 #: ../reporting/rep105.php:108
11000 #: ../reporting/rep401.php:69
11001 msgid "Loc"
11002 msgstr ""
11003
11004 #: ../reporting/rep105.php:112
11005 #: ../sales/customer_delivery.php:430
11006 #: ../sales/customer_invoice.php:442
11007 msgid "Invoiced"
11008 msgstr ""
11009
11010 #: ../reporting/rep105.php:119
11011 msgid "Selection"
11012 msgstr ""
11013
11014 #: ../reporting/rep105.php:124
11015 msgid "Order Status Listing"
11016 msgstr ""
11017
11018 #: ../reporting/rep106.php:81
11019 #: ../sales/inquiry/sales_deliveries_view.php:166
11020 #: ../sales/inquiry/sales_orders_view.php:142
11021 msgid "Invoice"
11022 msgstr ""
11023
11024 #: ../reporting/rep106.php:82
11025 msgid "Inv Date"
11026 msgstr ""
11027
11028 #: ../reporting/rep106.php:82
11029 #: ../reporting/rep106.php:86
11030 #: ../reporting/rep106.php:87
11031 #: ../sales/manage/sales_people.php:99
11032 #: ../sales/manage/sales_people.php:159
11033 #: ../sales/manage/sales_people.php:161
11034 msgid "Provision"
11035 msgstr ""
11036
11037 #: ../reporting/rep106.php:86
11038 msgid "Salesman"
11039 msgstr ""
11040
11041 #: ../reporting/rep106.php:86
11042 #: ../reporting/includes/header2.inc:98
11043 #: ../sales/manage/sales_people.php:99
11044 msgid "Email"
11045 msgstr ""
11046
11047 #: ../reporting/rep106.php:87
11048 #: ../sales/manage/sales_people.php:99
11049 msgid "Break Pt."
11050 msgstr ""
11051
11052 #: ../reporting/rep106.php:96
11053 msgid "Salesman Listing"
11054 msgstr ""
11055
11056 #: ../reporting/rep107.php:66
11057 #: ../reporting/rep107.php:100
11058 #: ../reporting/rep107.php:111
11059 #: ../reporting/includes/doctext.inc:92
11060 msgid "INVOICE"
11061 msgstr ""
11062
11063 #: ../reporting/rep107.php:105
11064 #: ../reporting/rep107.php:111
11065 #: ../reporting/includes/doctext.inc:100
11066 msgid "CREDIT NOTE"
11067 msgstr ""
11068
11069 #: ../reporting/rep108.php:84
11070 #: ../reporting/rep108.php:115
11071 #: ../reporting/includes/doctext.inc:115
11072 msgid "STATEMENT"
11073 msgstr ""
11074
11075 #: ../reporting/rep109.php:65
11076 #: ../reporting/rep109.php:93
11077 #: ../reporting/rep109.php:99
11078 #: ../reporting/includes/doctext.inc:90
11079 msgid "SALES ORDER"
11080 msgstr ""
11081
11082 #: ../reporting/rep109.php:67
11083 #: ../reporting/rep109.php:88
11084 #: ../reporting/rep109.php:99
11085 #: ../reporting/includes/doctext.inc:90
11086 msgid "QUOTE"
11087 msgstr ""
11088
11089 #: ../reporting/rep110.php:68
11090 msgid "DELIVERY"
11091 msgstr ""
11092
11093 #: ../reporting/rep110.php:70
11094 #: ../reporting/rep110.php:97
11095 #: ../reporting/includes/doctext.inc:88
11096 msgid "PACKING SLIP"
11097 msgstr ""
11098
11099 #: ../reporting/rep110.php:92
11100 #: ../reporting/rep110.php:103
11101 #: ../reporting/includes/doctext.inc:88
11102 msgid "DELIVERY NOTE"
11103 msgstr ""
11104
11105 #: ../reporting/rep111.php:60
11106 #: ../reporting/rep111.php:85
11107 #: ../reporting/includes/doctext.inc:84
11108 msgid "SALES QUOTATION"
11109 msgstr ""
11110
11111 #: ../reporting/rep112.php:92
11112 #: ../reporting/rep112.php:112
11113 #: ../reporting/includes/doctext.inc:98
11114 msgid "RECEIPT"
11115 msgstr ""
11116
11117 #: ../reporting/rep201.php:108
11118 msgid "Balances in Home currency"
11119 msgstr ""
11120
11121 #: ../reporting/rep201.php:129
11122 msgid "Supplier Balances"
11123 msgstr ""
11124
11125 #: ../reporting/rep202.php:131
11126 msgid "currency"
11127 msgstr ""
11128
11129 #: ../reporting/rep202.php:132
11130 msgid "Aged Supplier Analysis"
11131 msgstr ""
11132
11133 #: ../reporting/rep203.php:102
11134 msgid "Payment Report"
11135 msgstr ""
11136
11137 #: ../reporting/rep204.php:82
11138 msgid "GRN"
11139 msgstr ""
11140
11141 #: ../reporting/rep204.php:82
11142 msgid "Qty Recd"
11143 msgstr ""
11144
11145 #: ../reporting/rep204.php:82
11146 msgid "qty Inv"
11147 msgstr ""
11148
11149 #: ../reporting/rep204.php:83
11150 msgid "Act Price"
11151 msgstr ""
11152
11153 #: ../reporting/rep204.php:90
11154 msgid "Outstanding GRNs Report"
11155 msgstr ""
11156
11157 #: ../reporting/rep209.php:88
11158 #: ../reporting/rep209.php:107
11159 #: ../reporting/rep209.php:112
11160 #: ../reporting/includes/doctext.inc:86
11161 msgid "PURCHASE ORDER"
11162 msgstr ""
11163
11164 #: ../reporting/rep210.php:94
11165 #: ../reporting/rep210.php:121
11166 #: ../reporting/rep210.php:126
11167 #: ../reporting/includes/doctext.inc:96
11168 msgid "REMITTANCE"
11169 msgstr ""
11170
11171 #: ../reporting/rep301.php:107
11172 msgid "Inventory Valuation Report"
11173 msgstr ""
11174
11175 #: ../reporting/rep302.php:123
11176 msgid "QOH"
11177 msgstr ""
11178
11179 #: ../reporting/rep302.php:123
11180 msgid "Cust Ord"
11181 msgstr ""
11182
11183 #: ../reporting/rep302.php:123
11184 msgid "Supp Ord"
11185 msgstr ""
11186
11187 #: ../reporting/rep302.php:123
11188 msgid "Sugg Ord"
11189 msgstr ""
11190
11191 #: ../reporting/rep302.php:132
11192 msgid "Inventory Planning Report"
11193 msgstr ""
11194
11195 #: ../reporting/rep303.php:97
11196 msgid "Shortage"
11197 msgstr ""
11198
11199 #: ../reporting/rep303.php:109
11200 #: ../reporting/rep303.php:115
11201 #: ../reporting/rep305.php:72
11202 msgid "Stock ID"
11203 msgstr ""
11204
11205 #: ../reporting/rep303.php:109
11206 msgid "Check"
11207 msgstr ""
11208
11209 #: ../reporting/rep303.php:123
11210 msgid "Only Shortage"
11211 msgstr ""
11212
11213 #: ../reporting/rep303.php:131
11214 msgid "Stock Check Sheets"
11215 msgstr ""
11216
11217 #: ../reporting/rep304.php:114
11218 msgid "Qty"
11219 msgstr ""
11220
11221 #: ../reporting/rep304.php:114
11222 #: ../sales/manage/customer_branches.php:241
11223 #: ../sales/manage/customers.php:224
11224 msgid "Sales"
11225 msgstr ""
11226
11227 #: ../reporting/rep304.php:114
11228 msgid "Cost"
11229 msgstr ""
11230
11231 #: ../reporting/rep304.php:114
11232 msgid "Contribution"
11233 msgstr ""
11234
11235 #: ../reporting/rep304.php:126
11236 msgid "Inventory Sales Report"
11237 msgstr ""
11238
11239 #: ../reporting/rep305.php:72
11240 msgid "PO No"
11241 msgstr ""
11242
11243 #: ../reporting/rep305.php:72
11244 msgid "Qty Received"
11245 msgstr ""
11246
11247 #: ../reporting/rep305.php:72
11248 msgid "Unit Price"
11249 msgstr ""
11250
11251 #: ../reporting/rep305.php:72
11252 msgid "Actual Price"
11253 msgstr ""
11254
11255 #: ../reporting/rep305.php:79
11256 msgid "GRN Valuation Report"
11257 msgstr ""
11258
11259 #: ../reporting/rep401.php:69
11260 msgid "Wrk Ctr"
11261 msgstr ""
11262
11263 #: ../reporting/rep401.php:76
11264 msgid "Bill of Material Listing"
11265 msgstr ""
11266
11267 #: ../reporting/rep409.php:60
11268 #: ../reporting/rep409.php:79
11269 #: ../reporting/rep409.php:84
11270 #: ../reporting/includes/doctext.inc:94
11271 msgid "WORK ORDER"
11272 msgstr ""
11273
11274 #: ../reporting/rep409.php:134
11275 msgid "Insufficient stock"
11276 msgstr ""
11277
11278 #: ../reporting/rep409.php:148
11279 #: ../reporting/includes/doctext.inc:136
11280 msgid "Work Order No."
11281 msgstr ""
11282
11283 #: ../reporting/rep501.php:85
11284 msgid "YTD"
11285 msgstr ""
11286
11287 #: ../reporting/rep501.php:92
11288 msgid "Dimension Summary"
11289 msgstr ""
11290
11291 #: ../reporting/rep601.php:83
11292 #: ../reporting/includes/doctext.inc:70
11293 msgid "Bank Account"
11294 msgstr ""
11295
11296 #: ../reporting/rep601.php:144
11297 msgid "Total Debit / Credit"
11298 msgstr ""
11299
11300 #: ../reporting/rep601.php:161
11301 msgid "Net Change"
11302 msgstr ""
11303
11304 #: ../reporting/rep702.php:51
11305 msgid "Type/Account"
11306 msgstr ""
11307
11308 #: ../reporting/rep702.php:51
11309 msgid "Date/Dim."
11310 msgstr ""
11311
11312 #: ../reporting/rep702.php:52
11313 msgid "Person/Item/Memo"
11314 msgstr ""
11315
11316 #: ../reporting/rep702.php:62
11317 msgid "List of Journal Entries"
11318 msgstr ""
11319
11320 #: ../reporting/rep704.php:66
11321 msgid "GL Account Transactions"
11322 msgstr ""
11323
11324 #: ../reporting/rep705.php:243
11325 #: ../reporting/rep705.php:256
11326 #: ../reporting/rep705.php:267
11327 #: ../reporting/reports_main.php:257
11328 #: ../reporting/reports_main.php:305
11329 #: ../reporting/reports_main.php:348
11330 msgid "Year"
11331 msgstr ""
11332
11333 #: ../reporting/rep705.php:249
11334 #: ../reporting/rep705.php:260
11335 #: ../reporting/rep705.php:269
11336 #: ../reporting/rep706.php:194
11337 #: ../reporting/rep706.php:202
11338 #: ../reporting/rep706.php:208
11339 #: ../reporting/rep707.php:218
11340 #: ../reporting/rep707.php:226
11341 #: ../reporting/rep707.php:232
11342 msgid "Tags"
11343 msgstr ""
11344
11345 #: ../reporting/rep705.php:250
11346 #: ../reporting/rep705.php:261
11347 #: ../reporting/rep705.php:270
11348 msgid "Amounts in thousands"
11349 msgstr ""
11350
11351 #: ../reporting/rep705.php:274
11352 msgid "Annual Expense Breakdown"
11353 msgstr ""
11354
11355 #: ../reporting/rep706.php:182
11356 msgid "Close Balance"
11357 msgstr ""
11358
11359 #: ../reporting/rep706.php:302
11360 #: ../reporting/rep707.php:320
11361 #: ../sales/create_recurrent_invoices.php:98
11362 #: ../sales/manage/recurrent_invoices.php:85
11363 msgid "Group"
11364 msgstr ""
11365
11366 #: ../reporting/rep707.php:254
11367 msgid "Profit and Loss Statement"
11368 msgstr ""
11369
11370 #: ../reporting/rep709.php:89
11371 msgid "Tax Report"
11372 msgstr ""
11373
11374 #: ../reporting/rep709.php:107
11375 msgid "Branch Name"
11376 msgstr ""
11377
11378 #: ../reporting/rep709.php:108
11379 msgid "Net"
11380 msgstr ""
11381
11382 #: ../reporting/rep709.php:108
11383 #: ../taxes/item_tax_types.php:180
11384 msgid "Rate"
11385 msgstr ""
11386
11387 #: ../reporting/rep709.php:108
11388 #: ../taxes/tax_groups.php:214
11389 msgid "Tax"
11390 msgstr ""
11391
11392 #: ../reporting/rep709.php:168
11393 msgid "Tax Rate"
11394 msgstr ""
11395
11396 #: ../reporting/rep709.php:168
11397 msgid "Net Tax"
11398 msgstr ""
11399
11400 #: ../reporting/rep710.php:75
11401 msgid "Time"
11402 msgstr ""
11403
11404 #: ../reporting/rep710.php:75
11405 msgid "Trans Date"
11406 msgstr ""
11407
11408 #: ../reporting/rep710.php:76
11409 msgid "Action"
11410 msgstr ""
11411
11412 #: ../reporting/rep710.php:87
11413 #: ../reporting/reports_main.php:383
11414 msgid "Audit Trail"
11415 msgstr ""
11416
11417 #: ../reporting/rep710.php:107
11418 msgid "Changed"
11419 msgstr ""
11420
11421 #: ../reporting/reports_main.php:23
11422 msgid "Reports and Analysis"
11423 msgstr ""
11424
11425 #: ../reporting/reports_main.php:30
11426 msgid "Customer &Balances"
11427 msgstr ""
11428
11429 #: ../reporting/reports_main.php:34
11430 #: ../reporting/reports_main.php:41
11431 #: ../reporting/reports_main.php:56
11432 #: ../reporting/reports_main.php:80
11433 #: ../reporting/reports_main.php:92
11434 #: ../reporting/reports_main.php:99
11435 #: ../reporting/reports_main.php:106
11436 #: ../reporting/reports_main.php:112
11437 #: ../reporting/reports_main.php:118
11438 #: ../reporting/reports_main.php:126
11439 #: ../reporting/reports_main.php:133
11440 #: ../reporting/reports_main.php:142
11441 #: ../reporting/reports_main.php:153
11442 #: ../reporting/reports_main.php:159
11443 msgid "Currency Filter"
11444 msgstr ""
11445
11446 #: ../reporting/reports_main.php:37
11447 #: ../reporting/reports_main.php:46
11448 #: ../reporting/reports_main.php:54
11449 #: ../reporting/reports_main.php:62
11450 #: ../reporting/reports_main.php:70
11451 #: ../reporting/reports_main.php:76
11452 #: ../reporting/reports_main.php:129
11453 #: ../reporting/reports_main.php:138
11454 #: ../reporting/reports_main.php:145
11455 #: ../reporting/reports_main.php:149
11456 #: ../reporting/reports_main.php:170
11457 #: ../reporting/reports_main.php:175
11458 #: ../reporting/reports_main.php:184
11459 #: ../reporting/reports_main.php:192
11460 #: ../reporting/reports_main.php:197
11461 #: ../reporting/reports_main.php:204
11462 #: ../reporting/reports_main.php:218
11463 #: ../reporting/reports_main.php:229
11464 #: ../reporting/reports_main.php:235
11465 #: ../reporting/reports_main.php:241
11466 #: ../reporting/reports_main.php:255
11467 #: ../reporting/reports_main.php:262
11468 #: ../reporting/reports_main.php:272
11469 #: ../reporting/reports_main.php:283
11470 #: ../reporting/reports_main.php:292
11471 #: ../reporting/reports_main.php:303
11472 #: ../reporting/reports_main.php:309
11473 #: ../reporting/reports_main.php:318
11474 #: ../reporting/reports_main.php:328
11475 #: ../reporting/reports_main.php:336
11476 #: ../reporting/reports_main.php:346
11477 #: ../reporting/reports_main.php:351
11478 #: ../reporting/reports_main.php:359
11479 #: ../reporting/reports_main.php:368
11480 #: ../reporting/reports_main.php:375
11481 #: ../reporting/reports_main.php:382
11482 #: ../reporting/reports_main.php:389
11483 msgid "Destination"
11484 msgstr ""
11485
11486 #: ../reporting/reports_main.php:38
11487 msgid "&Aged Customer Analysis"
11488 msgstr ""
11489
11490 #: ../reporting/reports_main.php:44
11491 #: ../reporting/reports_main.php:136
11492 #: ../reporting/reports_main.php:270
11493 #: ../reporting/reports_main.php:281
11494 #: ../reporting/reports_main.php:316
11495 #: ../reporting/reports_main.php:326
11496 #: ../reporting/reports_main.php:357
11497 #: ../reporting/reports_main.php:366
11498 msgid "Graphics"
11499 msgstr ""
11500
11501 #: ../reporting/reports_main.php:47
11502 msgid "Customer &Detail Listing"
11503 msgstr ""
11504
11505 #: ../reporting/reports_main.php:51
11506 msgid "Activity Greater Than"
11507 msgstr ""
11508
11509 #: ../reporting/reports_main.php:52
11510 msgid "Activity Less Than"
11511 msgstr ""
11512
11513 #: ../reporting/reports_main.php:55
11514 msgid "&Price Listing"
11515 msgstr ""
11516
11517 #: ../reporting/reports_main.php:57
11518 #: ../reporting/reports_main.php:66
11519 #: ../reporting/reports_main.php:166
11520 #: ../reporting/reports_main.php:172
11521 #: ../reporting/reports_main.php:177
11522 #: ../reporting/reports_main.php:188
11523 msgid "Inventory Category"
11524 msgstr ""
11525
11526 #: ../reporting/reports_main.php:58
11527 #: ../sales/manage/sales_types.php:16
11528 msgid "Sales Types"
11529 msgstr ""
11530
11531 #: ../reporting/reports_main.php:59
11532 #: ../reporting/reports_main.php:179
11533 msgid "Show Pictures"
11534 msgstr ""
11535
11536 #: ../reporting/reports_main.php:63
11537 msgid "&Order Status Listing"
11538 msgstr ""
11539
11540 #: ../reporting/reports_main.php:67
11541 msgid "Stock Location"
11542 msgstr ""
11543
11544 #: ../reporting/reports_main.php:71
11545 msgid "&Salesman Listing"
11546 msgstr ""
11547
11548 #: ../reporting/reports_main.php:77
11549 msgid "Print &Invoices/Credit Notes"
11550 msgstr ""
11551
11552 #: ../reporting/reports_main.php:81
11553 #: ../reporting/reports_main.php:87
11554 msgid "email Customers"
11555 msgstr ""
11556
11557 #: ../reporting/reports_main.php:82
11558 msgid "Payment Link"
11559 msgstr ""
11560
11561 #: ../reporting/reports_main.php:84
11562 msgid "Print &Deliveries"
11563 msgstr ""
11564
11565 #: ../reporting/reports_main.php:88
11566 msgid "Print as Packing Slip"
11567 msgstr ""
11568
11569 #: ../reporting/reports_main.php:90
11570 msgid "Print &Statements"
11571 msgstr ""
11572
11573 #: ../reporting/reports_main.php:93
11574 msgid "Show Outstanding Only"
11575 msgstr ""
11576
11577 #: ../reporting/reports_main.php:94
11578 #: ../reporting/reports_main.php:100
11579 #: ../reporting/reports_main.php:107
11580 #: ../reporting/reports_main.php:113
11581 #: ../reporting/reports_main.php:154
11582 #: ../reporting/reports_main.php:160
11583 msgid "Email Customers"
11584 msgstr ""
11585
11586 #: ../reporting/reports_main.php:96
11587 msgid "&Print Sales Orders"
11588 msgstr ""
11589
11590 #: ../reporting/reports_main.php:101
11591 msgid "Print as Quote"
11592 msgstr ""
11593
11594 #: ../reporting/reports_main.php:103
11595 #: ../reporting/reports_main.php:109
11596 msgid "&Print Sales Quotations"
11597 msgstr ""
11598
11599 #: ../reporting/reports_main.php:115
11600 msgid "Print Receipts"
11601 msgstr ""
11602
11603 #: ../reporting/reports_main.php:122
11604 msgid "Supplier &Balances"
11605 msgstr ""
11606
11607 #: ../reporting/reports_main.php:130
11608 msgid "&Aged Supplier Analyses"
11609 msgstr ""
11610
11611 #: ../reporting/reports_main.php:139
11612 msgid "&Payment Report"
11613 msgstr ""
11614
11615 #: ../reporting/reports_main.php:146
11616 msgid "Outstanding &GRNs Report"
11617 msgstr ""
11618
11619 #: ../reporting/reports_main.php:150
11620 msgid "Print Purchase &Orders"
11621 msgstr ""
11622
11623 #: ../reporting/reports_main.php:156
11624 msgid "Print Remittances"
11625 msgstr ""
11626
11627 #: ../reporting/reports_main.php:165
11628 msgid "Inventory &Valuation Report"
11629 msgstr ""
11630
11631 #: ../reporting/reports_main.php:171
11632 msgid "Inventory &Planning Report"
11633 msgstr ""
11634
11635 #: ../reporting/reports_main.php:176
11636 msgid "Stock &Check Sheets"
11637 msgstr ""
11638
11639 #: ../reporting/reports_main.php:180
11640 msgid "Inventory Column"
11641 msgstr ""
11642
11643 #: ../reporting/reports_main.php:181
11644 msgid "Show Shortage"
11645 msgstr ""
11646
11647 #: ../reporting/reports_main.php:185
11648 msgid "Inventory &Sales Report"
11649 msgstr ""
11650
11651 #: ../reporting/reports_main.php:193
11652 msgid "&GRN Valuation Report"
11653 msgstr ""
11654
11655 #: ../reporting/reports_main.php:199
11656 msgid "Manufacturing"
11657 msgstr ""
11658
11659 #: ../reporting/reports_main.php:200
11660 msgid "&Bill of Material Listing"
11661 msgstr ""
11662
11663 #: ../reporting/reports_main.php:201
11664 msgid "From product"
11665 msgstr ""
11666
11667 #: ../reporting/reports_main.php:202
11668 msgid "To product"
11669 msgstr ""
11670
11671 #: ../reporting/reports_main.php:205
11672 msgid "Print &Work Orders"
11673 msgstr ""
11674
11675 #: ../reporting/reports_main.php:208
11676 msgid "Email Locations"
11677 msgstr ""
11678
11679 #: ../reporting/reports_main.php:213
11680 msgid "Dimension &Summary"
11681 msgstr ""
11682
11683 #: ../reporting/reports_main.php:214
11684 msgid "From Dimension"
11685 msgstr ""
11686
11687 #: ../reporting/reports_main.php:215
11688 msgid "To Dimension"
11689 msgstr ""
11690
11691 #: ../reporting/reports_main.php:216
11692 msgid "Show Balance"
11693 msgstr ""
11694
11695 #: ../reporting/reports_main.php:223
11696 msgid "Banking"
11697 msgstr ""
11698
11699 #: ../reporting/reports_main.php:224
11700 msgid "Bank &Statement"
11701 msgstr ""
11702
11703 #: ../reporting/reports_main.php:231
11704 msgid "General Ledger"
11705 msgstr ""
11706
11707 #: ../reporting/reports_main.php:232
11708 msgid "Chart of &Accounts"
11709 msgstr ""
11710
11711 #: ../reporting/reports_main.php:233
11712 msgid "Show Balances"
11713 msgstr ""
11714
11715 #: ../reporting/reports_main.php:236
11716 msgid "List of &Journal Entries"
11717 msgstr ""
11718
11719 #: ../reporting/reports_main.php:247
11720 #: ../reporting/reports_main.php:296
11721 #: ../reporting/reports_main.php:340
11722 msgid "GL Account &Transactions"
11723 msgstr ""
11724
11725 #: ../reporting/reports_main.php:250
11726 #: ../reporting/reports_main.php:299
11727 #: ../reporting/reports_main.php:343
11728 msgid "From Account"
11729 msgstr ""
11730
11731 #: ../reporting/reports_main.php:251
11732 #: ../reporting/reports_main.php:300
11733 #: ../reporting/reports_main.php:344
11734 msgid "To Account"
11735 msgstr ""
11736
11737 #: ../reporting/reports_main.php:256
11738 #: ../reporting/reports_main.php:304
11739 #: ../reporting/reports_main.php:347
11740 msgid "Annual &Expense Breakdown"
11741 msgstr ""
11742
11743 #: ../reporting/reports_main.php:263
11744 #: ../reporting/reports_main.php:310
11745 #: ../reporting/reports_main.php:352
11746 msgid "&Balance Sheet"
11747 msgstr ""
11748
11749 #: ../reporting/reports_main.php:269
11750 #: ../reporting/reports_main.php:280
11751 #: ../reporting/reports_main.php:315
11752 #: ../reporting/reports_main.php:325
11753 #: ../reporting/reports_main.php:356
11754 #: ../reporting/reports_main.php:365
11755 msgid "Decimal values"
11756 msgstr ""
11757
11758 #: ../reporting/reports_main.php:273
11759 #: ../reporting/reports_main.php:319
11760 #: ../reporting/reports_main.php:360
11761 msgid "&Profit and Loss Statement"
11762 msgstr ""
11763
11764 #: ../reporting/reports_main.php:287
11765 #: ../reporting/reports_main.php:332
11766 #: ../reporting/reports_main.php:372
11767 msgid "Zero values"
11768 msgstr ""
11769
11770 #: ../reporting/reports_main.php:377
11771 msgid "Ta&x Report"
11772 msgstr ""
11773
11774 #: ../reporting/includes/doctext.inc:14
11775 msgid "Cust no"
11776 msgstr ""
11777
11778 #: ../reporting/includes/doctext.inc:18
11779 msgid "Order To"
11780 msgstr ""
11781
11782 #: ../reporting/includes/doctext.inc:20
11783 msgid "Deliver To"
11784 msgstr ""
11785
11786 #: ../reporting/includes/doctext.inc:22
11787 #: ../reporting/includes/doctext.inc:29
11788 #: ../sales/view/view_dispatch.php:51
11789 #: ../sales/view/view_invoice.php:51
11790 msgid "Charge To"
11791 msgstr ""
11792
11793 #: ../reporting/includes/doctext.inc:27
11794 msgid "With thanks from"
11795 msgstr ""
11796
11797 #: ../reporting/includes/doctext.inc:30
11798 #: ../sales/view/view_dispatch.php:74
11799 msgid "Delivered To"
11800 msgstr ""
11801
11802 #: ../reporting/includes/doctext.inc:34
11803 #: ../sales/view/view_sales_order.php:68
11804 #: ../sales/inquiry/sales_orders_view.php:278
11805 #: ../sales/includes/ui/sales_order_ui.inc:612
11806 msgid "Valid until"
11807 msgstr ""
11808
11809 #: ../reporting/includes/doctext.inc:39
11810 msgid "Your Ref"
11811 msgstr ""
11812
11813 #: ../reporting/includes/doctext.inc:54
11814 #: ../sales/manage/customer_branches.php:297
11815 msgid "Sales Person"
11816 msgstr ""
11817
11818 #: ../reporting/includes/doctext.inc:55
11819 msgid "Your VAT no."
11820 msgstr ""
11821
11822 #: ../reporting/includes/doctext.inc:57
11823 msgid "Customers Reference"
11824 msgstr ""
11825
11826 #: ../reporting/includes/doctext.inc:58
11827 #: ../sales/view/view_dispatch.php:87
11828 #: ../sales/view/view_invoice.php:86
11829 msgid "Our Order No"
11830 msgstr ""
11831
11832 #: ../reporting/includes/doctext.inc:60
11833 msgid "Our VAT No."
11834 msgstr ""
11835
11836 #: ../reporting/includes/doctext.inc:61
11837 msgid "Domicile"
11838 msgstr ""
11839
11840 #: ../reporting/includes/doctext.inc:66
11841 msgid "* Subject to Realisation of the Cheque."
11842 msgstr ""
11843
11844 #: ../reporting/includes/doctext.inc:68
11845 msgid "All amounts stated in"
11846 msgstr ""
11847
11848 #: ../reporting/includes/doctext.inc:72
11849 msgid "Please quote Invoice no. when paying. All amounts stated in"
11850 msgstr ""
11851
11852 #: ../reporting/includes/doctext.inc:73
11853 msgid "Please quote Credit no. when paying. All amounts stated in"
11854 msgstr ""
11855
11856 #: ../reporting/includes/doctext.inc:76
11857 msgid "Phone/Fax/Email"
11858 msgstr ""
11859
11860 #: ../reporting/includes/doctext.inc:78
11861 #: ../reporting/includes/doctext.inc:125
11862 msgid "You can pay through"
11863 msgstr ""
11864
11865 #: ../reporting/includes/doctext.inc:111
11866 #: ../sales/customer_credit_invoice.php:292
11867 #: ../sales/view/view_credit.php:91
11868 #: ../sales/view/view_dispatch.php:113
11869 #: ../sales/view/view_invoice.php:114
11870 #: ../sales/includes/ui/sales_credit_ui.inc:168
11871 #: ../sales/includes/ui/sales_order_ui.inc:143
11872 msgid "Discount %"
11873 msgstr ""
11874
11875 #: ../reporting/includes/doctext.inc:116
11876 msgid "DueDate"
11877 msgstr ""
11878
11879 #: ../reporting/includes/doctext.inc:122
11880 msgid "Dear"
11881 msgstr ""
11882
11883 #: ../reporting/includes/doctext.inc:123
11884 msgid "Attached you will find "
11885 msgstr ""
11886
11887 #: ../reporting/includes/doctext.inc:124
11888 msgid "Kindest regards"
11889 msgstr ""
11890
11891 #: ../reporting/includes/doctext.inc:129
11892 #: ../reporting/includes/doctext.inc:138
11893 msgid "Delivery Note No."
11894 msgstr ""
11895
11896 #: ../reporting/includes/doctext.inc:130
11897 msgid "Receipt No."
11898 msgstr ""
11899
11900 #: ../reporting/includes/doctext.inc:131
11901 msgid "Remittance No."
11902 msgstr ""
11903
11904 #: ../reporting/includes/doctext.inc:132
11905 msgid "Purchase Order No."
11906 msgstr ""
11907
11908 #: ../reporting/includes/doctext.inc:133
11909 #: ../reporting/includes/doctext.inc:139
11910 msgid "Order No."
11911 msgstr ""
11912
11913 #: ../reporting/includes/doctext.inc:134
11914 msgid "Quotation No."
11915 msgstr ""
11916
11917 #: ../reporting/includes/doctext.inc:135
11918 msgid "Invoice No."
11919 msgstr ""
11920
11921 #: ../reporting/includes/doctext.inc:136
11922 msgid "Credit No."
11923 msgstr ""
11924
11925 #: ../reporting/includes/doctext.inc:148
11926 #: ../sales/view/view_credit.php:138
11927 #: ../sales/view/view_dispatch.php:156
11928 #: ../sales/view/view_invoice.php:157
11929 #: ../sales/view/view_sales_order.php:226
11930 #: ../sales/includes/ui/sales_credit_ui.inc:222
11931 msgid "Shipping"
11932 msgstr ""
11933
11934 #: ../reporting/includes/doctext.inc:151
11935 #: ../sales/view/view_credit.php:143
11936 msgid "TOTAL CREDIT"
11937 msgstr ""
11938
11939 #: ../reporting/includes/doctext.inc:152
11940 msgid "TOTAL ORDER EX VAT"
11941 msgstr ""
11942
11943 #: ../reporting/includes/doctext.inc:153
11944 msgid "TOTAL ORDER VAT INCL."
11945 msgstr ""
11946
11947 #: ../reporting/includes/doctext.inc:154
11948 msgid "TOTAL PO"
11949 msgstr ""
11950
11951 #: ../reporting/includes/doctext.inc:155
11952 msgid "TOTAL DELIVERY INCL. VAT"
11953 msgstr ""
11954
11955 #: ../reporting/includes/doctext.inc:159
11956 msgid "As advance / full / part / payment towards:"
11957 msgstr ""
11958
11959 #: ../reporting/includes/doctext.inc:160
11960 msgid "By Cash / Cheque* / Draft No."
11961 msgstr ""
11962
11963 #: ../reporting/includes/doctext.inc:161
11964 msgid "Dated"
11965 msgstr ""
11966
11967 #: ../reporting/includes/doctext.inc:162
11968 msgid "Drawn on Bank"
11969 msgstr ""
11970
11971 #: ../reporting/includes/doctext.inc:164
11972 msgid "Received / Sign"
11973 msgstr ""
11974
11975 #: ../reporting/includes/doctext.inc:168
11976 msgid "TOTAL RECEIPT"
11977 msgstr ""
11978
11979 #: ../reporting/includes/doctext.inc:170
11980 msgid "TOTAL REMITTANCE"
11981 msgstr ""
11982
11983 #: ../reporting/includes/doctext.inc:174
11984 msgid "Outstanding Transactions"
11985 msgstr ""
11986
11987 #: ../reporting/includes/doctext.inc:177
11988 msgid "Statement"
11989 msgstr ""
11990
11991 #: ../reporting/includes/doctext.inc:178
11992 msgid "as of"
11993 msgstr ""
11994
11995 #: ../reporting/includes/excel_report.inc:65
11996 #: ../reporting/includes/pdf_report.inc:80
11997 msgid ""
11998 "The security settings on your account do not permit you to print this report"
11999 msgstr ""
12000
12001 #: ../reporting/includes/excel_report.inc:255
12002 #: ../reporting/includes/pdf_report.inc:316
12003 msgid "Print Out Date"
12004 msgstr ""
12005
12006 #: ../reporting/includes/excel_report.inc:261
12007 #: ../reporting/includes/pdf_report.inc:325
12008 msgid "Fiscal Year"
12009 msgstr ""
12010
12011 #: ../reporting/includes/excel_report.inc:389
12012 msgid "Report Date"
12013 msgstr ""
12014
12015 #: ../reporting/includes/excel_report.inc:406
12016 #: ../reporting/includes/pdf_report.inc:597
12017 msgid "Generated At"
12018 msgstr ""
12019
12020 #: ../reporting/includes/excel_report.inc:412
12021 #: ../reporting/includes/pdf_report.inc:606
12022 msgid "Generated By"
12023 msgstr ""
12024
12025 #: ../reporting/includes/header2.inc:150
12026 #: ../reporting/includes/pdf_report.inc:352
12027 #: ../reporting/includes/pdf_report.inc:497
12028 #: ../reporting/includes/pdf_report.inc:625
12029 msgid "Page"
12030 msgstr ""
12031
12032 #: ../reporting/includes/pdf_report.inc:580
12033 msgid "Report Period"
12034 msgstr ""
12035
12036 #: ../reporting/includes/pdf_report.inc:994
12037 msgid "You have no email contact defined for this type of document"
12038 msgstr ""
12039
12040 #: ../reporting/includes/pdf_report.inc:1034
12041 msgid "Sending document by email failed"
12042 msgstr ""
12043
12044 #: ../reporting/includes/pdf_report.inc:1037
12045 msgid "has been sent by email to destination."
12046 msgstr ""
12047
12048 #: ../reporting/includes/pdf_report.inc:1067
12049 msgid "Report has been sent to network printer "
12050 msgstr ""
12051
12052 #: ../reporting/includes/printer_class.inc:39
12053 msgid "Cannot open connection to printer"
12054 msgstr ""
12055
12056 #: ../reporting/includes/printer_class.inc:50
12057 msgid "Printer does not acept the job"
12058 msgstr ""
12059
12060 #: ../reporting/includes/printer_class.inc:61
12061 msgid "Error sending print job control file"
12062 msgstr ""
12063
12064 #: ../reporting/includes/printer_class.inc:68
12065 msgid "Print control file not accepted"
12066 msgstr ""
12067
12068 #: ../reporting/includes/printer_class.inc:76
12069 msgid "Cannot send report to printer"
12070 msgstr ""
12071
12072 #: ../reporting/includes/printer_class.inc:86
12073 msgid "No ack after report printout"
12074 msgstr ""
12075
12076 #: ../reporting/includes/printer_class.inc:100
12077 msgid "Cannot flush printing queue"
12078 msgstr ""
12079
12080 #: ../reporting/includes/reports_classes.inc:57
12081 msgid "Report Classes:"
12082 msgstr ""
12083
12084 #: ../reporting/includes/reports_classes.inc:68
12085 msgid "Reports For Class: "
12086 msgstr ""
12087
12088 #: ../reporting/includes/reports_classes.inc:83
12089 msgid "Display: "
12090 msgstr ""
12091
12092 #: ../reporting/includes/reports_classes.inc:113
12093 msgid "Invalid date format"
12094 msgstr ""
12095
12096 #: ../reporting/includes/reports_classes.inc:151
12097 msgid "Unknown report parameter type:"
12098 msgstr ""
12099
12100 #: ../reporting/includes/reports_classes.inc:176
12101 msgid "No Currency Filter"
12102 msgstr ""
12103
12104 #: ../reporting/includes/reports_classes.inc:225
12105 msgid "No payment Link"
12106 msgstr ""
12107
12108 #: ../reporting/includes/reports_classes.inc:229
12109 msgid "PDF/Printer"
12110 msgstr ""
12111
12112 #: ../reporting/includes/reports_classes.inc:240
12113 msgid "No Graphics"
12114 msgstr ""
12115
12116 #: ../reporting/includes/reports_classes.inc:240
12117 msgid "Vertical bars"
12118 msgstr ""
12119
12120 #: ../reporting/includes/reports_classes.inc:240
12121 msgid "Horizontal bars"
12122 msgstr ""
12123
12124 #: ../reporting/includes/reports_classes.inc:241
12125 msgid "Dots"
12126 msgstr ""
12127
12128 #: ../reporting/includes/reports_classes.inc:241
12129 msgid "Lines"
12130 msgstr ""
12131
12132 #: ../reporting/includes/reports_classes.inc:241
12133 msgid "Pie"
12134 msgstr ""
12135
12136 #: ../reporting/includes/reports_classes.inc:241
12137 msgid "Donut"
12138 msgstr ""
12139
12140 #: ../reporting/includes/reports_classes.inc:245
12141 #: ../reporting/includes/reports_classes.inc:248
12142 msgid "No Type Filter"
12143 msgstr ""
12144
12145 #: ../reporting/includes/reports_classes.inc:258
12146 msgid "No Account Group Filter"
12147 msgstr ""
12148
12149 #: ../reporting/includes/reports_classes.inc:273
12150 #: ../reporting/includes/reports_classes.inc:279
12151 #: ../reporting/includes/reports_classes.inc:285
12152 msgid "No Dimension Filter"
12153 msgstr ""
12154
12155 #: ../reporting/includes/reports_classes.inc:291
12156 msgid "No Customer Filter"
12157 msgstr ""
12158
12159 #: ../reporting/includes/reports_classes.inc:302
12160 msgid "No Supplier Filter"
12161 msgstr ""
12162
12163 #: ../reporting/includes/reports_classes.inc:310
12164 msgid "IV"
12165 msgstr ""
12166
12167 #: ../reporting/includes/reports_classes.inc:311
12168 #: ../reporting/includes/reports_classes.inc:354
12169 #: ../reporting/includes/reports_classes.inc:364
12170 msgid "CN"
12171 msgstr ""
12172
12173 #: ../reporting/includes/reports_classes.inc:319
12174 #: ../sales/customer_invoice.php:446
12175 msgid "DN"
12176 msgstr ""
12177
12178 #: ../reporting/includes/reports_classes.inc:352
12179 msgid "BP"
12180 msgstr ""
12181
12182 #: ../reporting/includes/reports_classes.inc:353
12183 msgid "SP"
12184 msgstr ""
12185
12186 #: ../reporting/includes/reports_classes.inc:362
12187 msgid "BD"
12188 msgstr ""
12189
12190 #: ../reporting/includes/reports_classes.inc:363
12191 msgid "CP"
12192 msgstr ""
12193
12194 #: ../reporting/includes/reports_classes.inc:381
12195 msgid "No Location Filter"
12196 msgstr ""
12197
12198 #: ../reporting/includes/reports_classes.inc:384
12199 msgid "No Category Filter"
12200 msgstr ""
12201
12202 #: ../reporting/includes/reports_classes.inc:393
12203 msgid "No Sales Folk Filter"
12204 msgstr ""
12205
12206 #: ../reporting/includes/reports_classes.inc:400
12207 msgid "No Users Filter"
12208 msgstr ""
12209
12210 #: ../sales/create_recurrent_invoices.php:24
12211 msgid "Create and Print Recurrent Invoices"
12212 msgstr ""
12213
12214 #: ../sales/create_recurrent_invoices.php:98
12215 #: ../sales/manage/recurrent_invoices.php:85
12216 msgid "Template No"
12217 msgstr ""
12218
12219 #: ../sales/create_recurrent_invoices.php:98
12220 #: ../sales/manage/recurrent_invoices.php:85
12221 msgid "Begin"
12222 msgstr ""
12223
12224 #: ../sales/create_recurrent_invoices.php:98
12225 #: ../sales/manage/recurrent_invoices.php:85
12226 msgid "End"
12227 msgstr ""
12228
12229 #: ../sales/create_recurrent_invoices.php:98
12230 #: ../sales/manage/recurrent_invoices.php:85
12231 msgid "Last Created"
12232 msgstr ""
12233
12234 #: ../sales/create_recurrent_invoices.php:142
12235 msgid "Create Invoices"
12236 msgstr ""
12237
12238 #: ../sales/create_recurrent_invoices.php:149
12239 msgid "Marked items are due."
12240 msgstr ""
12241
12242 #: ../sales/create_recurrent_invoices.php:151
12243 msgid "No recurrent invoices are due."
12244 msgstr ""
12245
12246 #: ../sales/credit_note_entry.php:40
12247 #, php-format
12248 msgid "Modifying Customer Credit Note #%d"
12249 msgstr ""
12250
12251 #: ../sales/credit_note_entry.php:51
12252 #: ../sales/sales_order_entry.php:635
12253 msgid ""
12254 "There are no customers, or there are no customers with branches. Please "
12255 "define customers and customer branches."
12256 msgstr ""
12257
12258 #: ../sales/credit_note_entry.php:66
12259 #, php-format
12260 msgid "Credit Note # %d has been processed"
12261 msgstr ""
12262
12263 #: ../sales/credit_note_entry.php:68
12264 msgid "&View this credit note"
12265 msgstr ""
12266
12267 #: ../sales/credit_note_entry.php:70
12268 msgid "&Print This Credit Invoice"
12269 msgstr ""
12270
12271 #: ../sales/credit_note_entry.php:71
12272 msgid "&Email This Credit Invoice"
12273 msgstr ""
12274
12275 #: ../sales/credit_note_entry.php:73
12276 #: ../sales/customer_credit_invoice.php:60
12277 #: ../sales/customer_credit_invoice.php:75
12278 msgid "View the GL &Journal Entries for this Credit Note"
12279 msgstr ""
12280
12281 #: ../sales/credit_note_entry.php:75
12282 msgid "Enter Another &Credit Note"
12283 msgstr ""
12284
12285 #: ../sales/credit_note_entry.php:153
12286 msgid "The entered date for the credit note is invalid."
12287 msgstr ""
12288
12289 #: ../sales/credit_note_entry.php:170
12290 msgid ""
12291 "For credit notes created to write off the stock, a general ledger account is "
12292 "required to be selected."
12293 msgstr ""
12294
12295 #: ../sales/credit_note_entry.php:171
12296 msgid ""
12297 "Please select an account to write the cost of the stock off to, then click "
12298 "on Process again."
12299 msgstr ""
12300
12301 #: ../sales/credit_note_entry.php:191
12302 msgid "The quantity must be greater than zero."
12303 msgstr ""
12304
12305 #: ../sales/credit_note_entry.php:196
12306 msgid "The entered price is negative or invalid."
12307 msgstr ""
12308
12309 #: ../sales/credit_note_entry.php:201
12310 msgid "The entered discount percent is negative, greater than 100 or invalid."
12311 msgstr ""
12312
12313 #: ../sales/credit_note_entry.php:269
12314 msgid "Credit Note Items"
12315 msgstr ""
12316
12317 #: ../sales/credit_note_entry.php:279
12318 #: ../sales/customer_credit_invoice.php:393
12319 msgid "Process Credit Note"
12320 msgstr ""
12321
12322 #: ../sales/customer_credit_invoice.php:38
12323 #, php-format
12324 msgid "Modifying Credit Invoice # %d."
12325 msgstr ""
12326
12327 #: ../sales/customer_credit_invoice.php:42
12328 msgid "Credit all or part of an Invoice"
12329 msgstr ""
12330
12331 #: ../sales/customer_credit_invoice.php:53
12332 msgid "Credit Note has been processed"
12333 msgstr ""
12334
12335 #: ../sales/customer_credit_invoice.php:55
12336 #: ../sales/customer_credit_invoice.php:70
12337 msgid "&View This Credit Note"
12338 msgstr ""
12339
12340 #: ../sales/customer_credit_invoice.php:57
12341 #: ../sales/customer_credit_invoice.php:72
12342 msgid "&Print This Credit Note"
12343 msgstr ""
12344
12345 #: ../sales/customer_credit_invoice.php:58
12346 #: ../sales/customer_credit_invoice.php:73
12347 msgid "&Email This Credit Note"
12348 msgstr ""
12349
12350 #: ../sales/customer_credit_invoice.php:68
12351 msgid "Credit Note has been updated"
12352 msgstr ""
12353
12354 #: ../sales/customer_credit_invoice.php:112
12355 msgid "The entered shipping cost is invalid or less than zero."
12356 msgstr ""
12357
12358 #: ../sales/customer_credit_invoice.php:117
12359 #: ../sales/customer_credit_invoice.php:152
12360 msgid ""
12361 "Selected quantity cannot be less than zero nor more than quantity not "
12362 "credited yet."
12363 msgstr ""
12364
12365 #: ../sales/customer_credit_invoice.php:150
12366 msgid ""
12367 "This page can only be opened if an invoice has been selected for crediting."
12368 msgstr ""
12369
12370 #: ../sales/customer_credit_invoice.php:260
12371 msgid "Crediting Invoice"
12372 msgstr ""
12373
12374 #: ../sales/customer_credit_invoice.php:281
12375 msgid "Credit Note Date"
12376 msgstr ""
12377
12378 #: ../sales/customer_credit_invoice.php:291
12379 msgid "Invoiced Quantity"
12380 msgstr ""
12381
12382 #: ../sales/customer_credit_invoice.php:292
12383 msgid "Credit Quantity"
12384 msgstr ""
12385
12386 #: ../sales/customer_credit_invoice.php:326
12387 msgid "Credit Shipping Cost"
12388 msgstr ""
12389
12390 #: ../sales/customer_credit_invoice.php:359
12391 #: ../sales/includes/ui/sales_credit_ui.inc:320
12392 msgid "Credit Note Type"
12393 msgstr ""
12394
12395 #: ../sales/customer_credit_invoice.php:367
12396 #: ../sales/includes/ui/sales_credit_ui.inc:328
12397 msgid "Items Returned to Location"
12398 msgstr ""
12399
12400 #: ../sales/customer_credit_invoice.php:372
12401 #: ../sales/includes/ui/sales_credit_ui.inc:333
12402 msgid "Write off the cost of the items to"
12403 msgstr ""
12404
12405 #: ../sales/customer_credit_invoice.php:391
12406 msgid "Update credit value for quantities entered"
12407 msgstr ""
12408
12409 #: ../sales/customer_delivery.php:37
12410 #, php-format
12411 msgid "Modifying Delivery Note # %d."
12412 msgstr ""
12413
12414 #: ../sales/customer_delivery.php:41
12415 msgid "Deliver Items for a Sales Order"
12416 msgstr ""
12417
12418 #: ../sales/customer_delivery.php:50
12419 #: ../sales/sales_order_entry.php:173
12420 #, php-format
12421 msgid "Delivery # %d has been entered."
12422 msgstr ""
12423
12424 #: ../sales/customer_delivery.php:52
12425 #: ../sales/sales_order_entry.php:175
12426 msgid "&View This Delivery"
12427 msgstr ""
12428
12429 #: ../sales/customer_delivery.php:54
12430 #: ../sales/customer_delivery.php:75
12431 #: ../sales/sales_order_entry.php:177
12432 msgid "&Print Delivery Note"
12433 msgstr ""
12434
12435 #: ../sales/customer_delivery.php:55
12436 #: ../sales/customer_delivery.php:76
12437 #: ../sales/sales_order_entry.php:178
12438 msgid "&Email Delivery Note"
12439 msgstr ""
12440
12441 #: ../sales/customer_delivery.php:56
12442 #: ../sales/customer_delivery.php:77
12443 #: ../sales/sales_order_entry.php:179
12444 msgid "P&rint as Packing Slip"
12445 msgstr ""
12446
12447 #: ../sales/customer_delivery.php:57
12448 #: ../sales/customer_delivery.php:78
12449 #: ../sales/sales_order_entry.php:180
12450 msgid "E&mail as Packing Slip"
12451 msgstr ""
12452
12453 #: ../sales/customer_delivery.php:59
12454 #: ../sales/sales_order_entry.php:183
12455 msgid "View the GL Journal Entries for this Dispatch"
12456 msgstr ""
12457
12458 #: ../sales/customer_delivery.php:61
12459 msgid "Invoice This Delivery"
12460 msgstr ""
12461
12462 #: ../sales/customer_delivery.php:63
12463 msgid "Select Another Order For Dispatch"
12464 msgstr ""
12465
12466 #: ../sales/customer_delivery.php:71
12467 #, php-format
12468 msgid "Delivery Note # %d has been updated."
12469 msgstr ""
12470
12471 #: ../sales/customer_delivery.php:73
12472 msgid "View this delivery"
12473 msgstr ""
12474
12475 #: ../sales/customer_delivery.php:80
12476 msgid "Confirm Delivery and Invoice"
12477 msgstr ""
12478
12479 #: ../sales/customer_delivery.php:82
12480 msgid "Select A Different Delivery"
12481 msgstr ""
12482
12483 #: ../sales/customer_delivery.php:96
12484 msgid "Select a different sales order to delivery"
12485 msgstr ""
12486
12487 #: ../sales/customer_delivery.php:97
12488 msgid "This order has no items. There is nothing to delivery."
12489 msgstr ""
12490
12491 #: ../sales/customer_delivery.php:119
12492 msgid "Select a different delivery"
12493 msgstr ""
12494
12495 #: ../sales/customer_delivery.php:120
12496 msgid "This delivery has all items invoiced. There is nothing to modify."
12497 msgstr ""
12498
12499 #: ../sales/customer_delivery.php:130
12500 msgid ""
12501 "This page can only be opened if an order or delivery note has been selected. "
12502 "Please select it first."
12503 msgstr ""
12504
12505 #: ../sales/customer_delivery.php:132
12506 msgid "Select a Sales Order to Delivery"
12507 msgstr ""
12508
12509 #: ../sales/customer_delivery.php:141
12510 msgid ""
12511 "Selected quantity cannot be less than quantity invoiced nor more than "
12512 "quantity\tnot dispatched on sales order."
12513 msgstr ""
12514
12515 #: ../sales/customer_delivery.php:144
12516 msgid "Freight cost cannot be less than zero"
12517 msgstr ""
12518
12519 #: ../sales/customer_delivery.php:156
12520 msgid "The entered date of delivery is invalid."
12521 msgstr ""
12522
12523 #: ../sales/customer_delivery.php:162
12524 msgid "The entered date of delivery is not in fiscal year."
12525 msgstr ""
12526
12527 #: ../sales/customer_delivery.php:168
12528 msgid "The entered dead-line for invoice is invalid."
12529 msgstr ""
12530
12531 #: ../sales/customer_delivery.php:191
12532 #: ../sales/customer_invoice.php:296
12533 msgid "The entered shipping value is not numeric."
12534 msgstr ""
12535
12536 #: ../sales/customer_delivery.php:197
12537 msgid "There are no item quantities on this delivery note."
12538 msgstr ""
12539
12540 #: ../sales/customer_delivery.php:290
12541 #: ../sales/sales_order_entry.php:478
12542 #: ../sales/includes/ui/sales_order_ui.inc:245
12543 msgid ""
12544 "The delivery cannot be processed because there is an insufficient quantity "
12545 "for item:"
12546 msgstr ""
12547
12548 #: ../sales/customer_delivery.php:351
12549 msgid "For Sales Order"
12550 msgstr ""
12551
12552 #: ../sales/customer_delivery.php:360
12553 msgid "Delivery From"
12554 msgstr ""
12555
12556 #: ../sales/customer_delivery.php:409
12557 msgid "Invoice Dead-line"
12558 msgstr ""
12559
12560 #: ../sales/customer_delivery.php:419
12561 #: ../sales/customer_invoice.php:432
12562 #: ../sales/includes/ui/sales_order_ui.inc:82
12563 #: ../sales/includes/ui/sales_order_ui.inc:369
12564 msgid ""
12565 "The selected customer account is currently on hold. Please contact the "
12566 "credit control personnel to discuss."
12567 msgstr ""
12568
12569 #: ../sales/customer_delivery.php:424
12570 msgid "Delivery Items"
12571 msgstr ""
12572
12573 #: ../sales/customer_delivery.php:430
12574 msgid "Max. delivery"
12575 msgstr ""
12576
12577 #: ../sales/customer_delivery.php:430
12578 #: ../sales/customer_invoice.php:442
12579 #: ../sales/includes/ui/sales_order_ui.inc:142
12580 msgid "Delivered"
12581 msgstr ""
12582
12583 #: ../sales/customer_delivery.php:431
12584 #: ../sales/customer_invoice.php:443
12585 #: ../sales/view/view_receipt.php:45
12586 #: ../sales/view/view_sales_order.php:201
12587 msgid "Discount"
12588 msgstr ""
12589
12590 #: ../sales/customer_delivery.php:491
12591 #: ../sales/customer_invoice.php:527
12592 msgid "Shipping Cost"
12593 msgstr ""
12594
12595 #: ../sales/customer_delivery.php:511
12596 #: ../sales/includes/ui/sales_order_ui.inc:243
12597 msgid ""
12598 "Marked items have insufficient quantities in stock as on day of delivery."
12599 msgstr ""
12600
12601 #: ../sales/customer_delivery.php:515
12602 msgid "Action For Balance"
12603 msgstr ""
12604
12605 #: ../sales/customer_delivery.php:522
12606 #: ../sales/customer_invoice.php:556
12607 msgid "Refresh document page"
12608 msgstr ""
12609
12610 #: ../sales/customer_delivery.php:523
12611 msgid "Process Dispatch"
12612 msgstr ""
12613
12614 #: ../sales/customer_delivery.php:524
12615 #: ../sales/customer_invoice.php:558
12616 #: ../sales/sales_order_entry.php:683
12617 msgid "Check entered data and save document"
12618 msgstr ""
12619
12620 #: ../sales/customer_invoice.php:37
12621 #, php-format
12622 msgid "Modifying Sales Invoice # %d."
12623 msgstr ""
12624
12625 #: ../sales/customer_invoice.php:40
12626 msgid "Issue an Invoice for Delivery Note"
12627 msgstr ""
12628
12629 #: ../sales/customer_invoice.php:42
12630 msgid "Issue Batch Invoice for Delivery Notes"
12631 msgstr ""
12632
12633 #: ../sales/customer_invoice.php:55
12634 msgid "Selected deliveries has been processed"
12635 msgstr ""
12636
12637 #: ../sales/customer_invoice.php:57
12638 #: ../sales/customer_invoice.php:75
12639 #: ../sales/sales_order_entry.php:202
12640 msgid "&View This Invoice"
12641 msgstr ""
12642
12643 #: ../sales/customer_invoice.php:59
12644 #: ../sales/customer_invoice.php:77
12645 msgid "&Print This Invoice"
12646 msgstr ""
12647
12648 #: ../sales/customer_invoice.php:60
12649 #: ../sales/customer_invoice.php:78
12650 msgid "&Email This Invoice"
12651 msgstr ""
12652
12653 #: ../sales/customer_invoice.php:62
12654 #: ../sales/sales_order_entry.php:215
12655 msgid "View the GL &Journal Entries for this Invoice"
12656 msgstr ""
12657
12658 #: ../sales/customer_invoice.php:64
12659 msgid "Select Another &Delivery For Invoicing"
12660 msgstr ""
12661
12662 #: ../sales/customer_invoice.php:73
12663 #, php-format
12664 msgid "Sales Invoice # %d has been updated."
12665 msgstr ""
12666
12667 #: ../sales/customer_invoice.php:80
12668 msgid "Select Another &Invoice to Modify"
12669 msgstr ""
12670
12671 #: ../sales/customer_invoice.php:118
12672 msgid "Select a different delivery to invoice"
12673 msgstr ""
12674
12675 #: ../sales/customer_invoice.php:119
12676 msgid ""
12677 "There are no delivered items with a quantity left to invoice. There is "
12678 "nothing left to invoice."
12679 msgstr ""
12680
12681 #: ../sales/customer_invoice.php:134
12682 msgid ""
12683 "There are no delivery notes for this invoice.<br>\n"
12684 "\t\tMost likely this invoice was created in Front Accounting version prior "
12685 "to 2.0\n"
12686 "\t\tand therefore can not be modified."
12687 msgstr ""
12688
12689 #: ../sales/customer_invoice.php:143
12690 msgid ""
12691 "All quantities on this invoice has been credited. There is nothing to modify "
12692 "on this invoice"
12693 msgstr ""
12694
12695 #: ../sales/customer_invoice.php:149
12696 msgid ""
12697 "This page can only be opened after delivery selection. Please select "
12698 "delivery to invoicing first."
12699 msgstr ""
12700
12701 #: ../sales/customer_invoice.php:151
12702 msgid "Select Delivery to Invoice"
12703 msgstr ""
12704
12705 #: ../sales/customer_invoice.php:156
12706 #: ../sales/customer_invoice.php:307
12707 msgid ""
12708 "Selected quantity cannot be less than quantity credited nor more than "
12709 "quantity not invoiced yet."
12710 msgstr ""
12711
12712 #: ../sales/customer_invoice.php:260
12713 msgid "The entered invoice date is invalid."
12714 msgstr ""
12715
12716 #: ../sales/customer_invoice.php:266
12717 msgid "The entered invoice date is not in fiscal year."
12718 msgstr ""
12719
12720 #: ../sales/customer_invoice.php:272
12721 msgid "The entered invoice due date is invalid."
12722 msgstr ""
12723
12724 #: ../sales/customer_invoice.php:302
12725 msgid "There are no item quantities on this invoice."
12726 msgstr ""
12727
12728 #: ../sales/customer_invoice.php:373
12729 msgid "Payment terms:"
12730 msgstr ""
12731
12732 #: ../sales/customer_invoice.php:376
12733 #: ../sales/includes/ui/sales_order_ui.inc:408
12734 #: ../sales/includes/ui/sales_order_ui.inc:412
12735 msgid "Payment:"
12736 msgstr ""
12737
12738 #: ../sales/customer_invoice.php:438
12739 msgid "Invoice Items"
12740 msgstr ""
12741
12742 #: ../sales/customer_invoice.php:443
12743 msgid "This Invoice"
12744 msgstr ""
12745
12746 #: ../sales/customer_invoice.php:451
12747 msgid "Credited"
12748 msgstr ""
12749
12750 #: ../sales/customer_invoice.php:545
12751 msgid "Invoice Total"
12752 msgstr ""
12753
12754 #: ../sales/customer_payments.php:33
12755 msgid "Customer Payment Entry"
12756 msgstr ""
12757
12758 #: ../sales/customer_payments.php:37
12759 msgid "There are no customers defined in the system."
12760 msgstr ""
12761
12762 #: ../sales/customer_payments.php:62
12763 msgid "The customer payment has been successfully entered."
12764 msgstr ""
12765
12766 #: ../sales/customer_payments.php:64
12767 msgid "&Print This Receipt"
12768 msgstr ""
12769
12770 #: ../sales/customer_payments.php:66
12771 msgid "&View the GL Journal Entries for this Customer Payment"
12772 msgstr ""
12773
12774 #: ../sales/customer_payments.php:70
12775 msgid "Enter Another &Customer Payment"
12776 msgstr ""
12777
12778 #: ../sales/customer_payments.php:83
12779 #: ../sales/sales_order_entry.php:320
12780 msgid "There is no customer selected."
12781 msgstr ""
12782
12783 #: ../sales/customer_payments.php:90
12784 #: ../sales/sales_order_entry.php:327
12785 msgid "This customer has no branch defined."
12786 msgstr ""
12787
12788 #: ../sales/customer_payments.php:96
12789 msgid "The entered date is invalid. Please enter a valid date for the payment."
12790 msgstr ""
12791
12792 #: ../sales/customer_payments.php:118
12793 #: ../sales/customer_payments.php:124
12794 msgid "The entered amount is invalid or negative and cannot be processed."
12795 msgstr ""
12796
12797 #: ../sales/customer_payments.php:150
12798 msgid "The entered discount is not a valid number."
12799 msgstr ""
12800
12801 #: ../sales/customer_payments.php:157
12802 msgid ""
12803 "The balance of the amount and discout is zero or negative. Please enter "
12804 "valid amounts."
12805 msgstr ""
12806
12807 #: ../sales/customer_payments.php:234
12808 msgid "From Customer:"
12809 msgstr ""
12810
12811 #: ../sales/customer_payments.php:249
12812 msgid "This customer account is on hold."
12813 msgstr ""
12814
12815 #: ../sales/customer_payments.php:255
12816 msgid "Into Bank Account:"
12817 msgstr ""
12818
12819 #: ../sales/customer_payments.php:262
12820 msgid "Date of Deposit:"
12821 msgstr ""
12822
12823 #: ../sales/customer_payments.php:286
12824 msgid "Customer prompt payment discount :"
12825 msgstr ""
12826
12827 #: ../sales/customer_payments.php:295
12828 msgid "Amount and discount are in customer's currency."
12829 msgstr ""
12830
12831 #: ../sales/customer_payments.php:299
12832 msgid "Add Payment"
12833 msgstr ""
12834
12835 #: ../sales/sales_order_entry.php:56
12836 msgid "Direct Sales Delivery"
12837 msgstr ""
12838
12839 #: ../sales/sales_order_entry.php:61
12840 msgid "Direct Sales Invoice"
12841 msgstr ""
12842
12843 #: ../sales/sales_order_entry.php:67
12844 #, php-format
12845 msgid "Modifying Sales Order # %d"
12846 msgstr ""
12847
12848 #: ../sales/sales_order_entry.php:73
12849 #, php-format
12850 msgid "Modifying Sales Quotation # %d"
12851 msgstr ""
12852
12853 #: ../sales/sales_order_entry.php:78
12854 msgid "New Sales Order Entry"
12855 msgstr ""
12856
12857 #: ../sales/sales_order_entry.php:82
12858 msgid "New Sales Quotation Entry"
12859 msgstr ""
12860
12861 #: ../sales/sales_order_entry.php:85
12862 msgid "Sales Order Entry"
12863 msgstr ""
12864
12865 #: ../sales/sales_order_entry.php:101
12866 #, php-format
12867 msgid "Order # %d has been entered."
12868 msgstr ""
12869
12870 #: ../sales/sales_order_entry.php:103
12871 #: ../sales/sales_order_entry.php:121
12872 msgid "&View This Order"
12873 msgstr ""
12874
12875 #: ../sales/sales_order_entry.php:109
12876 msgid "Make &Delivery Against This Order"
12877 msgstr ""
12878
12879 #: ../sales/sales_order_entry.php:112
12880 msgid "Enter a &New Order"
12881 msgstr ""
12882
12883 #: ../sales/sales_order_entry.php:119
12884 #, php-format
12885 msgid "Order # %d has been updated."
12886 msgstr ""
12887
12888 #: ../sales/sales_order_entry.php:127
12889 msgid "Confirm Order Quantities and Make &Delivery"
12890 msgstr ""
12891
12892 #: ../sales/sales_order_entry.php:130
12893 msgid "Select A Different &Order"
12894 msgstr ""
12895
12896 #: ../sales/sales_order_entry.php:137
12897 #, php-format
12898 msgid "Quotation # %d has been entered."
12899 msgstr ""
12900
12901 #: ../sales/sales_order_entry.php:139
12902 #: ../sales/sales_order_entry.php:157
12903 msgid "&View This Quotation"
12904 msgstr ""
12905
12906 #: ../sales/sales_order_entry.php:141
12907 #: ../sales/sales_order_entry.php:159
12908 msgid "&Print This Quotation"
12909 msgstr ""
12910
12911 #: ../sales/sales_order_entry.php:142
12912 #: ../sales/sales_order_entry.php:160
12913 msgid "&Email This Quotation"
12914 msgstr ""
12915
12916 #: ../sales/sales_order_entry.php:145
12917 #: ../sales/sales_order_entry.php:163
12918 msgid "Make &Sales Order Against This Quotation"
12919 msgstr ""
12920
12921 #: ../sales/sales_order_entry.php:148
12922 msgid "Enter a New &Quotation"
12923 msgstr ""
12924
12925 #: ../sales/sales_order_entry.php:155
12926 #, php-format
12927 msgid "Quotation # %d has been updated."
12928 msgstr ""
12929
12930 #: ../sales/sales_order_entry.php:166
12931 msgid "Select A Different &Quotation"
12932 msgstr ""
12933
12934 #: ../sales/sales_order_entry.php:185
12935 msgid "Make &Invoice Against This Delivery"
12936 msgstr ""
12937
12938 #: ../sales/sales_order_entry.php:189
12939 msgid "Enter a New Template &Delivery"
12940 msgstr ""
12941
12942 #: ../sales/sales_order_entry.php:192
12943 msgid "Enter a &New Delivery"
12944 msgstr ""
12945
12946 #: ../sales/sales_order_entry.php:200
12947 #, php-format
12948 msgid "Invoice # %d has been entered."
12949 msgstr ""
12950
12951 #: ../sales/sales_order_entry.php:204
12952 msgid "&Print Sales Invoice"
12953 msgstr ""
12954
12955 #: ../sales/sales_order_entry.php:205
12956 msgid "&Email Sales Invoice"
12957 msgstr ""
12958
12959 #: ../sales/sales_order_entry.php:213
12960 msgid "Print &Receipt"
12961 msgstr ""
12962
12963 #: ../sales/sales_order_entry.php:218
12964 msgid "Enter a &New Template Invoice"
12965 msgstr ""
12966
12967 #: ../sales/sales_order_entry.php:221
12968 msgid "Enter a &New Direct Invoice"
12969 msgstr ""
12970
12971 #: ../sales/sales_order_entry.php:338
12972 msgid "The entered date is not in fiscal year"
12973 msgstr ""
12974
12975 #: ../sales/sales_order_entry.php:349
12976 msgid ""
12977 "You must enter the person or company to whom delivery should be made to."
12978 msgstr ""
12979
12980 #: ../sales/sales_order_entry.php:356
12981 msgid ""
12982 "You should enter the street address in the box provided. Orders cannot be "
12983 "accepted without a valid street address."
12984 msgstr ""
12985
12986 #: ../sales/sales_order_entry.php:365
12987 msgid "The shipping cost entered is expected to be numeric."
12988 msgstr ""
12989
12990 #: ../sales/sales_order_entry.php:371
12991 msgid "The Valid date is invalid."
12992 msgstr ""
12993
12994 #: ../sales/sales_order_entry.php:373
12995 msgid "The delivery date is invalid."
12996 msgstr ""
12997
12998 #: ../sales/sales_order_entry.php:380
12999 msgid "The requested valid date is before the date of the quotation."
13000 msgstr ""
13001
13002 #: ../sales/sales_order_entry.php:382
13003 msgid "The requested delivery date is before the date of the order."
13004 msgstr ""
13005
13006 #: ../sales/sales_order_entry.php:391
13007 msgid "You need to define a cash account for your Sales Point."
13008 msgstr ""
13009
13010 #: ../sales/sales_order_entry.php:457
13011 msgid ""
13012 "The item could not be updated because you are attempting to set the quantity "
13013 "ordered to less than 0, or the discount percent to more than 100."
13014 msgstr ""
13015
13016 #: ../sales/sales_order_entry.php:461
13017 msgid "Price for item must be entered and can not be less than 0"
13018 msgstr ""
13019
13020 #: ../sales/sales_order_entry.php:468
13021 msgid ""
13022 "You attempting to make the quantity ordered a quantity less than has already "
13023 "been delivered. The quantity delivered cannot be modified retrospectively."
13024 msgstr ""
13025
13026 #: ../sales/sales_order_entry.php:507
13027 msgid ""
13028 "This item cannot be deleted because some of it has already been delivered."
13029 msgstr ""
13030
13031 #: ../sales/sales_order_entry.php:535
13032 msgid "Direct delivery entry has been cancelled as requested."
13033 msgstr ""
13034
13035 #: ../sales/sales_order_entry.php:536
13036 msgid "Enter a New Sales Delivery"
13037 msgstr ""
13038
13039 #: ../sales/sales_order_entry.php:539
13040 msgid "Direct invoice entry has been cancelled as requested."
13041 msgstr ""
13042
13043 #: ../sales/sales_order_entry.php:540
13044 msgid "Enter a New Sales Invoice"
13045 msgstr ""
13046
13047 #: ../sales/sales_order_entry.php:545
13048 msgid ""
13049 "This order cannot be cancelled because some of it has already been invoiced "
13050 "or dispatched. However, the line item quantities may be modified."
13051 msgstr ""
13052
13053 #: ../sales/sales_order_entry.php:550
13054 msgid "This sales quotation has been cancelled as requested."
13055 msgstr ""
13056
13057 #: ../sales/sales_order_entry.php:551
13058 msgid "Enter a New Sales Quotation"
13059 msgstr ""
13060
13061 #: ../sales/sales_order_entry.php:555
13062 msgid "This sales order has been cancelled as requested."
13063 msgstr ""
13064
13065 #: ../sales/sales_order_entry.php:556
13066 msgid "Enter a New Sales Order"
13067 msgstr ""
13068
13069 #: ../sales/sales_order_entry.php:638
13070 msgid "Invoice Date:"
13071 msgstr ""
13072
13073 #: ../sales/sales_order_entry.php:639
13074 msgid "Sales Invoice Items"
13075 msgstr ""
13076
13077 #: ../sales/sales_order_entry.php:640
13078 msgid "Enter Delivery Details and Confirm Invoice"
13079 msgstr ""
13080
13081 #: ../sales/sales_order_entry.php:642
13082 msgid "Place Invoice"
13083 msgstr ""
13084
13085 #: ../sales/sales_order_entry.php:644
13086 msgid "Delivery Date:"
13087 msgstr ""
13088
13089 #: ../sales/sales_order_entry.php:645
13090 msgid "Delivery Note Items"
13091 msgstr ""
13092
13093 #: ../sales/sales_order_entry.php:646
13094 msgid "Enter Delivery Details and Confirm Dispatch"
13095 msgstr ""
13096
13097 #: ../sales/sales_order_entry.php:647
13098 msgid "Cancel Delivery"
13099 msgstr ""
13100
13101 #: ../sales/sales_order_entry.php:648
13102 msgid "Place Delivery"
13103 msgstr ""
13104
13105 #: ../sales/sales_order_entry.php:650
13106 msgid "Quotation Date:"
13107 msgstr ""
13108
13109 #: ../sales/sales_order_entry.php:651
13110 msgid "Sales Quotation Items"
13111 msgstr ""
13112
13113 #: ../sales/sales_order_entry.php:652
13114 msgid "Enter Delivery Details and Confirm Quotation"
13115 msgstr ""
13116
13117 #: ../sales/sales_order_entry.php:653
13118 msgid "Cancel Quotation"
13119 msgstr ""
13120
13121 #: ../sales/sales_order_entry.php:654
13122 msgid "Place Quotation"
13123 msgstr ""
13124
13125 #: ../sales/sales_order_entry.php:655
13126 msgid "Commit Quotations Changes"
13127 msgstr ""
13128
13129 #: ../sales/sales_order_entry.php:658
13130 msgid "Sales Order Items"
13131 msgstr ""
13132
13133 #: ../sales/sales_order_entry.php:659
13134 msgid "Enter Delivery Details and Confirm Order"
13135 msgstr ""
13136
13137 #: ../sales/sales_order_entry.php:662
13138 msgid "Commit Order Changes"
13139 msgstr ""
13140
13141 #: ../sales/sales_order_entry.php:684
13142 msgid "You are about to void this Document.\\nDo you want to continue?"
13143 msgstr ""
13144
13145 #: ../sales/sales_order_entry.php:687
13146 msgid "Validate changes and update document"
13147 msgstr ""
13148
13149 #: ../sales/sales_order_entry.php:691
13150 msgid ""
13151 "Cancels document entry or removes sales order when editing an old document"
13152 msgstr ""
13153
13154 #: ../sales/allocations/customer_allocate.php:28
13155 msgid "Allocate Customer Payment or Credit Note"
13156 msgstr ""
13157
13158 #: ../sales/allocations/customer_allocate.php:48
13159 #, php-format
13160 msgid "Allocation of %s # %d"
13161 msgstr ""
13162
13163 #: ../sales/allocations/customer_allocation_main.php:22
13164 msgid "Customer Allocations"
13165 msgstr ""
13166
13167 #: ../sales/allocations/customer_allocation_main.php:32
13168 #: ../sales/manage/customer_branches.php:281
13169 #: ../sales/manage/customers.php:280
13170 #: ../sales/inquiry/customer_allocation_inquiry.php:42
13171 #: ../sales/inquiry/customer_inquiry.php:44
13172 msgid "Select a customer: "
13173 msgstr ""
13174
13175 #: ../sales/manage/credit_status.php:16
13176 msgid "Credit Status"
13177 msgstr ""
13178
13179 #: ../sales/manage/credit_status.php:30
13180 msgid "The credit status description cannot be empty."
13181 msgstr ""
13182
13183 #: ../sales/manage/credit_status.php:44
13184 msgid "New credit status has been added"
13185 msgstr ""
13186
13187 #: ../sales/manage/credit_status.php:52
13188 msgid "Selected credit status has been updated"
13189 msgstr ""
13190
13191 #: ../sales/manage/credit_status.php:63
13192 msgid ""
13193 "Cannot delete this credit status because customer accounts have been created "
13194 "referring to it."
13195 msgstr ""
13196
13197 #: ../sales/manage/credit_status.php:79
13198 msgid "Selected credit status has been deleted"
13199 msgstr ""
13200
13201 #: ../sales/manage/credit_status.php:97
13202 msgid "Dissallow Invoices"
13203 msgstr ""
13204
13205 #: ../sales/manage/credit_status.php:109
13206 msgid "Invoice OK"
13207 msgstr ""
13208
13209 #: ../sales/manage/credit_status.php:113
13210 msgid "NO INVOICING"
13211 msgstr ""
13212
13213 #: ../sales/manage/credit_status.php:147
13214 msgid "Dissallow invoicing ?"
13215 msgstr ""
13216
13217 #: ../sales/manage/customer_branches.php:18
13218 msgid "Customer Branches"
13219 msgstr ""
13220
13221 #: ../sales/manage/customer_branches.php:25
13222 msgid ""
13223 "There are no customers defined in the system. Please define a customer to "
13224 "add customer branches."
13225 msgstr ""
13226
13227 #: ../sales/manage/customer_branches.php:27
13228 msgid ""
13229 "There are no sales people defined in the system. At least one sales person "
13230 "is required before proceeding."
13231 msgstr ""
13232
13233 #: ../sales/manage/customer_branches.php:29
13234 msgid ""
13235 "There are no sales areas defined in the system. At least one sales area is "
13236 "required before proceeding."
13237 msgstr ""
13238
13239 #: ../sales/manage/customer_branches.php:31
13240 msgid ""
13241 "There are no shipping companies defined in the system. At least one shipping "
13242 "company is required before proceeding."
13243 msgstr ""
13244
13245 #: ../sales/manage/customer_branches.php:63
13246 msgid "The Branch name cannot be empty."
13247 msgstr ""
13248
13249 #: ../sales/manage/customer_branches.php:70
13250 msgid "The Branch short name cannot be empty."
13251 msgstr ""
13252
13253 #: ../sales/manage/customer_branches.php:88
13254 msgid "Selected customer branch has been updated"
13255 msgstr ""
13256
13257 #: ../sales/manage/customer_branches.php:106
13258 msgid "New customer branch has been added"
13259 msgstr ""
13260
13261 #: ../sales/manage/customer_branches.php:125
13262 msgid ""
13263 "Cannot delete this branch because customer transactions have been created to "
13264 "this branch."
13265 msgstr ""
13266
13267 #: ../sales/manage/customer_branches.php:132
13268 msgid ""
13269 "Cannot delete this branch because sales orders exist for it. Purge old sales "
13270 "orders first."
13271 msgstr ""
13272
13273 #: ../sales/manage/customer_branches.php:137
13274 msgid "Selected customer branch has been deleted"
13275 msgstr ""
13276
13277 #: ../sales/manage/customer_branches.php:218
13278 msgid "Main Branch"
13279 msgstr ""
13280
13281 #: ../sales/manage/customer_branches.php:237
13282 msgid "Name and Contact"
13283 msgstr ""
13284
13285 #: ../sales/manage/customer_branches.php:238
13286 msgid "Branch Name:"
13287 msgstr ""
13288
13289 #: ../sales/manage/customer_branches.php:239
13290 msgid "Branch Short Name:"
13291 msgstr ""
13292
13293 #: ../sales/manage/customer_branches.php:242
13294 msgid "Sales Person:"
13295 msgstr ""
13296
13297 #: ../sales/manage/customer_branches.php:243
13298 msgid "Sales Area:"
13299 msgstr ""
13300
13301 #: ../sales/manage/customer_branches.php:244
13302 #: ../sales/manage/recurrent_invoices.php:156
13303 msgid "Sales Group:"
13304 msgstr ""
13305
13306 #: ../sales/manage/customer_branches.php:245
13307 msgid "Default Inventory Location:"
13308 msgstr ""
13309
13310 #: ../sales/manage/customer_branches.php:246
13311 msgid "Default Shipping Company:"
13312 msgstr ""
13313
13314 #: ../sales/manage/customer_branches.php:253
13315 msgid "Accounts Receivable Account:"
13316 msgstr ""
13317
13318 #: ../sales/manage/customer_branches.php:259
13319 msgid "General contact data"
13320 msgstr ""
13321
13322 #: ../sales/manage/customer_branches.php:269
13323 msgid "Billing Address:"
13324 msgstr ""
13325
13326 #: ../sales/manage/customer_branches.php:273
13327 msgid "Disable this Branch:"
13328 msgstr ""
13329
13330 #: ../sales/manage/customer_branches.php:296
13331 #: ../sales/inquiry/sales_deliveries_view.php:183
13332 msgid "Contact"
13333 msgstr ""
13334
13335 #: ../sales/manage/customer_branches.php:298
13336 msgid "Area"
13337 msgstr ""
13338
13339 #: ../sales/manage/customer_branches.php:299
13340 msgid "Phone No"
13341 msgstr ""
13342
13343 #: ../sales/manage/customer_branches.php:300
13344 msgid "Fax No"
13345 msgstr ""
13346
13347 #: ../sales/manage/customer_branches.php:302
13348 msgid "Tax Group"
13349 msgstr ""
13350
13351 #: ../sales/manage/customer_branches.php:320
13352 #: ../sales/includes/ui/sales_order_ui.inc:300
13353 msgid ""
13354 "The selected customer does not have any branches. Please create at least one "
13355 "branch."
13356 msgstr ""
13357
13358 #: ../sales/manage/customers.php:35
13359 msgid "The customer name cannot be empty."
13360 msgstr ""
13361
13362 #: ../sales/manage/customers.php:42
13363 msgid "The customer short name cannot be empty."
13364 msgstr ""
13365
13366 #: ../sales/manage/customers.php:49
13367 msgid "The credit limit must be numeric and not less than zero."
13368 msgstr ""
13369
13370 #: ../sales/manage/customers.php:56
13371 msgid ""
13372 "The payment discount must be numeric and is expected to be less than 100% "
13373 "and greater than or equal to 0."
13374 msgstr ""
13375
13376 #: ../sales/manage/customers.php:63
13377 msgid ""
13378 "The discount percentage must be numeric and is expected to be less than 100% "
13379 "and greater than or equal to 0."
13380 msgstr ""
13381
13382 #: ../sales/manage/customers.php:91
13383 msgid "Customer has been updated."
13384 msgstr ""
13385
13386 #: ../sales/manage/customers.php:105
13387 msgid "A new customer has been added."
13388 msgstr ""
13389
13390 #: ../sales/manage/customers.php:127
13391 msgid ""
13392 "This customer cannot be deleted because there are transactions that refer to "
13393 "it."
13394 msgstr ""
13395
13396 #: ../sales/manage/customers.php:134
13397 msgid ""
13398 "Cannot delete the customer record because orders have been created against "
13399 "it."
13400 msgstr ""
13401
13402 #: ../sales/manage/customers.php:141
13403 msgid ""
13404 "Cannot delete this customer because there are branch records set up against "
13405 "it."
13406 msgstr ""
13407
13408 #: ../sales/manage/customers.php:152
13409 msgid "Selected customer has been deleted."
13410 msgstr ""
13411
13412 #: ../sales/manage/customers.php:199
13413 msgid "Name and Address"
13414 msgstr ""
13415
13416 #: ../sales/manage/customers.php:201
13417 msgid "Customer Name:"
13418 msgstr ""
13419
13420 #: ../sales/manage/customers.php:202
13421 msgid "Customer Short Name:"
13422 msgstr ""
13423
13424 #: ../sales/manage/customers.php:210
13425 #: ../sales/manage/customers.php:214
13426 msgid "Customer's Currency:"
13427 msgstr ""
13428
13429 #: ../sales/manage/customers.php:217
13430 msgid "Sales Type/Price List:"
13431 msgstr ""
13432
13433 #: ../sales/manage/customers.php:220
13434 msgid "Customer status:"
13435 msgstr ""
13436
13437 #: ../sales/manage/customers.php:226
13438 msgid "Discount Percent:"
13439 msgstr ""
13440
13441 #: ../sales/manage/customers.php:227
13442 msgid "Prompt Payment Discount Percent:"
13443 msgstr ""
13444
13445 #: ../sales/manage/customers.php:231
13446 msgid "Credit Status:"
13447 msgstr ""
13448
13449 #: ../sales/manage/customers.php:244
13450 msgid "Customer branches"
13451 msgstr ""
13452
13453 #: ../sales/manage/customers.php:246
13454 msgid "Select or &Add"
13455 msgstr ""
13456
13457 #: ../sales/manage/customers.php:246
13458 msgid "&Add or Edit "
13459 msgstr ""
13460
13461 #: ../sales/manage/customers.php:257
13462 msgid "Add New Customer"
13463 msgstr ""
13464
13465 #: ../sales/manage/customers.php:261
13466 msgid "Update Customer"
13467 msgstr ""
13468
13469 #: ../sales/manage/customers.php:262
13470 msgid "Update customer data"
13471 msgstr ""
13472
13473 #: ../sales/manage/customers.php:263
13474 msgid "Select this customer and return to document entry."
13475 msgstr ""
13476
13477 #: ../sales/manage/customers.php:264
13478 msgid "Delete Customer"
13479 msgstr ""
13480
13481 #: ../sales/manage/customers.php:265
13482 msgid "Delete customer data if have been never used"
13483 msgstr ""
13484
13485 #: ../sales/manage/customers.php:272
13486 msgid ""
13487 "There are no sales types defined. Please define at least one sales type "
13488 "before adding a customer."
13489 msgstr ""
13490
13491 #: ../sales/manage/customers.php:281
13492 msgid "New customer"
13493 msgstr ""
13494
13495 #: ../sales/manage/recurrent_invoices.php:24
13496 msgid "Recurrent Invoices"
13497 msgstr ""
13498
13499 #: ../sales/manage/recurrent_invoices.php:36
13500 #: ../sales/manage/sales_areas.php:30
13501 #: ../sales/manage/sales_groups.php:30
13502 msgid "The area description cannot be empty."
13503 msgstr ""
13504
13505 #: ../sales/manage/recurrent_invoices.php:46
13506 msgid "Selected recurrent invoice has been updated"
13507 msgstr ""
13508
13509 #: ../sales/manage/recurrent_invoices.php:52
13510 msgid "New recurrent invoice has been added"
13511 msgstr ""
13512
13513 #: ../sales/manage/recurrent_invoices.php:69
13514 msgid "Selected recurrent invoice has been deleted"
13515 msgstr ""
13516
13517 #: ../sales/manage/recurrent_invoices.php:149
13518 msgid "Template:"
13519 msgstr ""
13520
13521 #: ../sales/manage/recurrent_invoices.php:158
13522 msgid "Days:"
13523 msgstr ""
13524
13525 #: ../sales/manage/recurrent_invoices.php:160
13526 msgid "Monthly:"
13527 msgstr ""
13528
13529 #: ../sales/manage/recurrent_invoices.php:162
13530 msgid "Begin:"
13531 msgstr ""
13532
13533 #: ../sales/manage/recurrent_invoices.php:164
13534 msgid "End:"
13535 msgstr ""
13536
13537 #: ../sales/manage/sales_areas.php:39
13538 msgid "Selected sales area has been updated"
13539 msgstr ""
13540
13541 #: ../sales/manage/sales_areas.php:44
13542 msgid "New sales area has been added"
13543 msgstr ""
13544
13545 #: ../sales/manage/sales_areas.php:62
13546 msgid ""
13547 "Cannot delete this area because customer branches have been created using "
13548 "this area."
13549 msgstr ""
13550
13551 #: ../sales/manage/sales_areas.php:68
13552 msgid "Selected sales area has been deleted"
13553 msgstr ""
13554
13555 #: ../sales/manage/sales_areas.php:88
13556 msgid "Area Name"
13557 msgstr ""
13558
13559 #: ../sales/manage/sales_areas.php:127
13560 msgid "Area Name:"
13561 msgstr ""
13562
13563 #: ../sales/manage/sales_groups.php:16
13564 msgid "Sales Groups"
13565 msgstr ""
13566
13567 #: ../sales/manage/sales_groups.php:39
13568 msgid "Selected sales group has been updated"
13569 msgstr ""
13570
13571 #: ../sales/manage/sales_groups.php:44
13572 msgid "New sales group has been added"
13573 msgstr ""
13574
13575 #: ../sales/manage/sales_groups.php:62
13576 msgid ""
13577 "Cannot delete this group because customers have been created using this "
13578 "group."
13579 msgstr ""
13580
13581 #: ../sales/manage/sales_groups.php:67
13582 msgid "Selected sales group has been deleted"
13583 msgstr ""
13584
13585 #: ../sales/manage/sales_groups.php:85
13586 #: ../sales/manage/sales_groups.php:120
13587 msgid "ID"
13588 msgstr ""
13589
13590 #: ../sales/manage/sales_groups.php:123
13591 msgid "Group Name:"
13592 msgstr ""
13593
13594 #: ../sales/manage/sales_people.php:16
13595 msgid "Sales Persons"
13596 msgstr ""
13597
13598 #: ../sales/manage/sales_people.php:32
13599 msgid "The sales person name cannot be empty."
13600 msgstr ""
13601
13602 #: ../sales/manage/sales_people.php:38
13603 msgid "Salesman provision cannot be less than 0 or more than 100%."
13604 msgstr ""
13605
13606 #: ../sales/manage/sales_people.php:43
13607 msgid "Salesman provision breakpoint must be numeric and not less than 0."
13608 msgstr ""
13609
13610 #: ../sales/manage/sales_people.php:62
13611 msgid "Selected sales person data have been updated"
13612 msgstr ""
13613
13614 #: ../sales/manage/sales_people.php:64
13615 msgid "New sales person data have been added"
13616 msgstr ""
13617
13618 #: ../sales/manage/sales_people.php:81
13619 msgid "Selected sales person data have been deleted"
13620 msgstr ""
13621
13622 #: ../sales/manage/sales_people.php:155
13623 msgid "Sales person name:"
13624 msgstr ""
13625
13626 #: ../sales/manage/sales_people.php:156
13627 msgid "Telephone number:"
13628 msgstr ""
13629
13630 #: ../sales/manage/sales_people.php:157
13631 msgid "Fax number:"
13632 msgstr ""
13633
13634 #: ../sales/manage/sales_people.php:160
13635 msgid "Break Pt.:"
13636 msgstr ""
13637
13638 #: ../sales/manage/sales_points.php:16
13639 msgid "POS settings"
13640 msgstr ""
13641
13642 #: ../sales/manage/sales_points.php:28
13643 msgid "The POS name cannot be empty."
13644 msgstr ""
13645
13646 #: ../sales/manage/sales_points.php:41
13647 msgid "New point of sale has been added"
13648 msgstr ""
13649
13650 #: ../sales/manage/sales_points.php:52
13651 msgid "Selected point of sale has been updated"
13652 msgstr ""
13653
13654 #: ../sales/manage/sales_points.php:62
13655 msgid "Cannot delete this POS because it is used in users setup."
13656 msgstr ""
13657
13658 #: ../sales/manage/sales_points.php:65
13659 msgid "Selected point of sale has been deleted"
13660 msgstr ""
13661
13662 #: ../sales/manage/sales_points.php:84
13663 msgid "POS Name"
13664 msgstr ""
13665
13666 #: ../sales/manage/sales_points.php:84
13667 msgid "Credit sale"
13668 msgstr ""
13669
13670 #: ../sales/manage/sales_points.php:84
13671 msgid "Cash sale"
13672 msgstr ""
13673
13674 #: ../sales/manage/sales_points.php:84
13675 msgid "Default account"
13676 msgstr ""
13677
13678 #: ../sales/manage/sales_points.php:110
13679 msgid "To have cash POS first define at least one cash bank account."
13680 msgstr ""
13681
13682 #: ../sales/manage/sales_points.php:129
13683 msgid "Point of Sale Name"
13684 msgstr ""
13685
13686 #: ../sales/manage/sales_points.php:131
13687 msgid "Allowed credit sale terms selection:"
13688 msgstr ""
13689
13690 #: ../sales/manage/sales_points.php:132
13691 msgid "Allowed cash sale terms selection:"
13692 msgstr ""
13693
13694 #: ../sales/manage/sales_points.php:133
13695 msgid "Default cash account"
13696 msgstr ""
13697
13698 #: ../sales/manage/sales_points.php:139
13699 msgid "POS location"
13700 msgstr ""
13701
13702 #: ../sales/manage/sales_types.php:28
13703 msgid "The sales type description cannot be empty."
13704 msgstr ""
13705
13706 #: ../sales/manage/sales_types.php:35
13707 msgid "Calculation factor must be valid positive number."
13708 msgstr ""
13709
13710 #: ../sales/manage/sales_types.php:48
13711 msgid "New sales type has been added"
13712 msgstr ""
13713
13714 #: ../sales/manage/sales_types.php:59
13715 msgid "Selected sales type has been updated"
13716 msgstr ""
13717
13718 #: ../sales/manage/sales_types.php:71
13719 msgid ""
13720 "Cannot delete this sale type because customer transactions have been created "
13721 "using this sales type."
13722 msgstr ""
13723
13724 #: ../sales/manage/sales_types.php:78
13725 msgid ""
13726 "Cannot delete this sale type because customers are currently set up to use "
13727 "this sales type."
13728 msgstr ""
13729
13730 #: ../sales/manage/sales_types.php:83
13731 msgid "Selected sales type has been deleted"
13732 msgstr ""
13733
13734 #: ../sales/manage/sales_types.php:103
13735 msgid "Type Name"
13736 msgstr ""
13737
13738 #: ../sales/manage/sales_types.php:103
13739 msgid "Factor"
13740 msgstr ""
13741
13742 #: ../sales/manage/sales_types.php:103
13743 msgid "Tax Incl"
13744 msgstr ""
13745
13746 #: ../sales/manage/sales_types.php:117
13747 msgid "Base"
13748 msgstr ""
13749
13750 #: ../sales/manage/sales_types.php:128
13751 msgid ""
13752 "Marked sales type is the company base pricelist for prices calculations."
13753 msgstr ""
13754
13755 #: ../sales/manage/sales_types.php:154
13756 msgid "Sales Type Name"
13757 msgstr ""
13758
13759 #: ../sales/manage/sales_types.php:155
13760 msgid "Calculation factor"
13761 msgstr ""
13762
13763 #: ../sales/manage/sales_types.php:156
13764 msgid "Tax included"
13765 msgstr ""
13766
13767 #: ../sales/view/view_credit.php:24
13768 msgid "View Credit Note"
13769 msgstr ""
13770
13771 #: ../sales/view/view_credit.php:39
13772 #, php-format
13773 msgid "CREDIT NOTE #%d"
13774 msgstr ""
13775
13776 #: ../sales/view/view_credit.php:126
13777 msgid "There are no line items on this credit note."
13778 msgstr ""
13779
13780 #: ../sales/view/view_dispatch.php:23
13781 msgid "View Sales Dispatch"
13782 msgstr ""
13783
13784 #: ../sales/view/view_dispatch.php:43
13785 #, php-format
13786 msgid "DISPATCH NOTE #%d"
13787 msgstr ""
13788
13789 #: ../sales/view/view_dispatch.php:65
13790 #: ../sales/view/view_invoice.php:65
13791 msgid "Charge Branch"
13792 msgstr ""
13793
13794 #: ../sales/view/view_dispatch.php:91
13795 #: ../sales/view/view_invoice.php:90
13796 #: ../sales/view/view_sales_order.php:62
13797 msgid "Customer Order Ref."
13798 msgstr ""
13799
13800 #: ../sales/view/view_dispatch.php:96
13801 msgid "Dispatch Date"
13802 msgstr ""
13803
13804 #: ../sales/view/view_dispatch.php:148
13805 msgid "There are no line items on this dispatch."
13806 msgstr ""
13807
13808 #: ../sales/view/view_dispatch.php:163
13809 msgid "TOTAL VALUE"
13810 msgstr ""
13811
13812 #: ../sales/view/view_dispatch.php:167
13813 msgid "This dispatch has been voided."
13814 msgstr ""
13815
13816 #: ../sales/view/view_invoice.php:23
13817 msgid "View Sales Invoice"
13818 msgstr ""
13819
13820 #: ../sales/view/view_invoice.php:43
13821 #, php-format
13822 msgid "SALES INVOICE #%d"
13823 msgstr ""
13824
13825 #: ../sales/view/view_invoice.php:149
13826 msgid "There are no line items on this invoice."
13827 msgstr ""
13828
13829 #: ../sales/view/view_receipt.php:24
13830 msgid "View Customer Payment"
13831 msgstr ""
13832
13833 #: ../sales/view/view_receipt.php:33
13834 #, php-format
13835 msgid "Customer Payment #%d"
13836 msgstr ""
13837
13838 #: ../sales/view/view_receipt.php:38
13839 msgid "From Customer"
13840 msgstr ""
13841
13842 #: ../sales/view/view_receipt.php:39
13843 msgid "Into Bank Account"
13844 msgstr ""
13845
13846 #: ../sales/view/view_receipt.php:40
13847 msgid "Date of Deposit"
13848 msgstr ""
13849
13850 #: ../sales/view/view_receipt.php:56
13851 msgid "This customer payment has been voided."
13852 msgstr ""
13853
13854 #: ../sales/view/view_sales_order.php:28
13855 msgid "View Sales Quotation"
13856 msgstr ""
13857
13858 #: ../sales/view/view_sales_order.php:29
13859 #, php-format
13860 msgid "Sales Quotation #%d"
13861 msgstr ""
13862
13863 #: ../sales/view/view_sales_order.php:33
13864 msgid "View Sales Order"
13865 msgstr ""
13866
13867 #: ../sales/view/view_sales_order.php:34
13868 #, php-format
13869 msgid "Sales Order #%d"
13870 msgstr ""
13871
13872 #: ../sales/view/view_sales_order.php:46
13873 msgid "Order Information"
13874 msgstr ""
13875
13876 #: ../sales/view/view_sales_order.php:59
13877 msgid "Customer Name"
13878 msgstr ""
13879
13880 #: ../sales/view/view_sales_order.php:63
13881 msgid "Deliver To Branch"
13882 msgstr ""
13883
13884 #: ../sales/view/view_sales_order.php:70
13885 msgid "Requested Delivery"
13886 msgstr ""
13887
13888 #: ../sales/view/view_sales_order.php:74
13889 msgid "Deliver From Location"
13890 msgstr ""
13891
13892 #: ../sales/view/view_sales_order.php:81
13893 msgid "Telephone"
13894 msgstr ""
13895
13896 #: ../sales/view/view_sales_order.php:196
13897 msgid "This Sales Order is used as a Template."
13898 msgstr ""
13899
13900 #: ../sales/view/view_sales_order.php:201
13901 msgid "Quantity Delivered"
13902 msgstr ""
13903
13904 #: ../sales/inquiry/customer_allocation_inquiry.php:25
13905 msgid "Customer Allocation Inquiry"
13906 msgstr ""
13907
13908 #: ../sales/inquiry/customer_allocation_inquiry.php:96
13909 msgid "Allocation"
13910 msgstr ""
13911
13912 #: ../sales/inquiry/customer_inquiry.php:26
13913 msgid "Customer Transactions"
13914 msgstr ""
13915
13916 #: ../sales/inquiry/customer_inquiry.php:68
13917 msgid "CUSTOMER ACCOUNT IS ON HOLD"
13918 msgstr ""
13919
13920 #: ../sales/inquiry/customer_inquiry.php:193
13921 msgid "Print Receipt"
13922 msgstr ""
13923
13924 #: ../sales/inquiry/customer_inquiry.php:223
13925 #: ../sales/inquiry/customer_inquiry.php:236
13926 msgid "RB"
13927 msgstr ""
13928
13929 #: ../sales/inquiry/sales_deliveries_view.php:29
13930 msgid "Search Not Invoiced Deliveries"
13931 msgstr ""
13932
13933 #: ../sales/inquiry/sales_deliveries_view.php:34
13934 msgid "Search All Deliveries"
13935 msgstr ""
13936
13937 #: ../sales/inquiry/sales_deliveries_view.php:70
13938 msgid ""
13939 "For batch invoicing you should\n"
13940 "\t\t    select at least one delivery. All items must be dispatched to\n"
13941 "\t\t    the same customer branch."
13942 msgstr ""
13943
13944 #: ../sales/inquiry/sales_deliveries_view.php:179
13945 msgid "Delivery #"
13946 msgstr ""
13947
13948 #: ../sales/inquiry/sales_deliveries_view.php:185
13949 msgid "Cust Ref"
13950 msgstr ""
13951
13952 #: ../sales/inquiry/sales_deliveries_view.php:187
13953 msgid "Due By"
13954 msgstr ""
13955
13956 #: ../sales/inquiry/sales_deliveries_view.php:188
13957 msgid "Delivery Total"
13958 msgstr ""
13959
13960 #: ../sales/inquiry/sales_deliveries_view.php:190
13961 msgid "Batch"
13962 msgstr ""
13963
13964 #: ../sales/inquiry/sales_deliveries_view.php:190
13965 msgid "Batch Invoicing"
13966 msgstr ""
13967
13968 #: ../sales/inquiry/sales_orders_view.php:46
13969 msgid "Search Outstanding Sales Orders"
13970 msgstr ""
13971
13972 #: ../sales/inquiry/sales_orders_view.php:51
13973 msgid "Search Template for Invoicing"
13974 msgstr ""
13975
13976 #: ../sales/inquiry/sales_orders_view.php:56
13977 msgid "Select Template for Delivery"
13978 msgstr ""
13979
13980 #: ../sales/inquiry/sales_orders_view.php:61
13981 msgid "Search All Sales Orders"
13982 msgstr ""
13983
13984 #: ../sales/inquiry/sales_orders_view.php:67
13985 msgid "Search All Sales Quotations"
13986 msgstr ""
13987
13988 #: ../sales/inquiry/sales_orders_view.php:131
13989 msgid "Dispatch"
13990 msgstr ""
13991
13992 #: ../sales/inquiry/sales_orders_view.php:171
13993 msgid "Set this order as a template for direct deliveries/invoices"
13994 msgstr ""
13995
13996 #: ../sales/inquiry/sales_orders_view.php:242
13997 msgid "Show All:"
13998 msgstr ""
13999
14000 #: ../sales/inquiry/sales_orders_view.php:258
14001 msgid "Order #"
14002 msgstr ""
14003
14004 #: ../sales/inquiry/sales_orders_view.php:262
14005 #: ../sales/inquiry/sales_orders_view.php:276
14006 msgid "Cust Order Ref"
14007 msgstr ""
14008
14009 #: ../sales/inquiry/sales_orders_view.php:265
14010 #: ../sales/inquiry/sales_orders_view.php:279
14011 msgid "Delivery To"
14012 msgstr ""
14013
14014 #: ../sales/inquiry/sales_orders_view.php:272
14015 msgid "Quote #"
14016 msgstr ""
14017
14018 #: ../sales/inquiry/sales_orders_view.php:277
14019 msgid "Quote Date"
14020 msgstr ""
14021
14022 #: ../sales/inquiry/sales_orders_view.php:280
14023 msgid "Quote Total"
14024 msgstr ""
14025
14026 #: ../sales/inquiry/sales_orders_view.php:305
14027 msgid "Tmpl"
14028 msgstr ""
14029
14030 #: ../sales/includes/cart_class.inc:357
14031 msgid "You have to enter valid stock code or nonempty description"
14032 msgstr ""
14033
14034 #: ../sales/includes/sales_ui.inc:48
14035 msgid ""
14036 "This edit session has been abandoned by opening sales document in another "
14037 "browser tab. You cannot edit more than one sales document at once."
14038 msgstr ""
14039
14040 #: ../sales/includes/db/custalloc_db.inc:265
14041 msgid ""
14042 "Unsuspected overallocation happened due to sparse credit notes exists for "
14043 "this invoice.\n"
14044 " Check all credit notes allocated to this invoice for summarized freight "
14045 "charges."
14046 msgstr ""
14047
14048 #: ../sales/includes/db/sales_invoice_db.inc:178
14049 msgid "Cash invoice"
14050 msgstr ""
14051
14052 #: ../sales/includes/db/sales_order_db.inc:103
14053 #: ../sales/includes/db/sales_order_db.inc:254
14054 msgid "Stocks below Re-Order Level at "
14055 msgstr ""
14056
14057 #: ../sales/includes/db/sales_order_db.inc:106
14058 #: ../sales/includes/db/sales_order_db.inc:259
14059 msgid "Below"
14060 msgstr ""
14061
14062 #: ../sales/includes/db/sales_order_db.inc:107
14063 #: ../sales/includes/db/sales_order_db.inc:260
14064 msgid "Please reorder"
14065 msgstr ""
14066
14067 #: ../sales/includes/db/sales_order_db.inc:134
14068 msgid "Deleted."
14069 msgstr ""
14070
14071 #: ../sales/includes/ui/sales_credit_ui.inc:94
14072 #: ../sales/includes/ui/sales_order_ui.inc:380
14073 msgid "Customer Currency:"
14074 msgstr ""
14075
14076 #: ../sales/includes/ui/sales_credit_ui.inc:112
14077 #: ../sales/includes/ui/sales_order_ui.inc:645
14078 msgid "Shipping Company:"
14079 msgstr ""
14080
14081 #: ../sales/includes/ui/sales_credit_ui.inc:114
14082 #: ../sales/includes/ui/sales_order_ui.inc:387
14083 msgid "Customer Discount:"
14084 msgstr ""
14085
14086 #: ../sales/includes/ui/sales_order_ui.inc:61
14087 msgid "This item is already on this document. You have been warned."
14088 msgstr ""
14089
14090 #: ../sales/includes/ui/sales_order_ui.inc:104
14091 msgid ""
14092 "The selected customer and branch are not valid, or the customer does not "
14093 "have any branches."
14094 msgstr ""
14095
14096 #: ../sales/includes/ui/sales_order_ui.inc:225
14097 msgid "Shipping Charge"
14098 msgstr ""
14099
14100 #: ../sales/includes/ui/sales_order_ui.inc:298
14101 msgid "No customer found for entered text."
14102 msgstr ""
14103
14104 #: ../sales/includes/ui/sales_order_ui.inc:324
14105 #, php-format
14106 msgid "Customer's payment terms '%s' cannot be selected on this POS"
14107 msgstr ""
14108
14109 #: ../sales/includes/ui/sales_order_ui.inc:374
14110 msgid "Reference number unique for this document type"
14111 msgstr ""
14112
14113 #: ../sales/includes/ui/sales_order_ui.inc:418
14114 msgid "Price List:"
14115 msgstr ""
14116
14117 #: ../sales/includes/ui/sales_order_ui.inc:435
14118 msgid "Date of order receive"
14119 msgstr ""
14120
14121 #: ../sales/includes/ui/sales_order_ui.inc:591
14122 msgid "Cash payment"
14123 msgstr ""
14124
14125 #: ../sales/includes/ui/sales_order_ui.inc:594
14126 #: ../sales/includes/ui/sales_order_ui.inc:623
14127 msgid "Deliver from Location:"
14128 msgstr ""
14129
14130 #: ../sales/includes/ui/sales_order_ui.inc:595
14131 msgid "Cash account:"
14132 msgstr ""
14133
14134 #: ../sales/includes/ui/sales_order_ui.inc:601
14135 msgid "Delivery Details"
14136 msgstr ""
14137
14138 #: ../sales/includes/ui/sales_order_ui.inc:606
14139 msgid "Invoice Delivery Details"
14140 msgstr ""
14141
14142 #: ../sales/includes/ui/sales_order_ui.inc:607
14143 msgid "Invoice before"
14144 msgstr ""
14145
14146 #: ../sales/includes/ui/sales_order_ui.inc:611
14147 msgid "Quotation Delivery Details"
14148 msgstr ""
14149
14150 #: ../sales/includes/ui/sales_order_ui.inc:616
14151 msgid "Order Delivery Details"
14152 msgstr ""
14153
14154 #: ../sales/includes/ui/sales_order_ui.inc:629
14155 msgid "Enter requested day of delivery"
14156 msgstr ""
14157
14158 #: ../sales/includes/ui/sales_order_ui.inc:630
14159 msgid "Enter Valid until Date"
14160 msgstr ""
14161
14162 #: ../sales/includes/ui/sales_order_ui.inc:631
14163 msgid "Deliver To:"
14164 msgstr ""
14165
14166 #: ../sales/includes/ui/sales_order_ui.inc:632
14167 msgid "Additional identifier for delivery e.g. name of receiving person"
14168 msgstr ""
14169
14170 #: ../sales/includes/ui/sales_order_ui.inc:635
14171 msgid "Delivery address. Default is address of customer branch"
14172 msgstr ""
14173
14174 #: ../sales/includes/ui/sales_order_ui.inc:639
14175 msgid "Contact Phone Number:"
14176 msgstr ""
14177
14178 #: ../sales/includes/ui/sales_order_ui.inc:640
14179 msgid "Phone number of ordering person. Defaults to branch phone number"
14180 msgstr ""
14181
14182 #: ../sales/includes/ui/sales_order_ui.inc:641
14183 msgid "Customer Reference:"
14184 msgstr ""
14185
14186 #: ../sales/includes/ui/sales_order_ui.inc:642
14187 msgid "Customer reference number for this order (if any)"
14188 msgstr ""
14189
14190 #: ../taxes/item_tax_types.php:17
14191 msgid "Item Tax Types"
14192 msgstr ""
14193
14194 #: ../taxes/item_tax_types.php:35
14195 msgid "The item tax type description cannot be empty."
14196 msgstr ""
14197
14198 #: ../taxes/item_tax_types.php:60
14199 msgid "Selected item tax type has been updated"
14200 msgstr ""
14201
14202 #: ../taxes/item_tax_types.php:65
14203 msgid "New item tax type has been added"
14204 msgstr ""
14205
14206 #: ../taxes/item_tax_types.php:77
14207 msgid ""
14208 "Cannot delete this item tax type because items have been created referring "
14209 "to it."
14210 msgstr ""
14211
14212 #: ../taxes/item_tax_types.php:93
14213 msgid "Selected item tax type has been deleted"
14214 msgstr ""
14215
14216 #: ../taxes/item_tax_types.php:112
14217 msgid "Tax exempt"
14218 msgstr ""
14219
14220 #: ../taxes/item_tax_types.php:170
14221 msgid "Is Fully Tax-exempt:"
14222 msgstr ""
14223
14224 #: ../taxes/item_tax_types.php:177
14225 msgid "Select which taxes this item tax type is exempt from."
14226 msgstr ""
14227
14228 #: ../taxes/item_tax_types.php:180
14229 msgid "Tax Name"
14230 msgstr ""
14231
14232 #: ../taxes/item_tax_types.php:180
14233 msgid "Is exempt"
14234 msgstr ""
14235
14236 #: ../taxes/tax_groups.php:17
14237 msgid "Tax Groups"
14238 msgstr ""
14239
14240 #: ../taxes/tax_groups.php:27
14241 msgid ""
14242 "There are no tax types defined. Define tax types before defining tax groups."
14243 msgstr ""
14244
14245 #: ../taxes/tax_groups.php:40
14246 msgid "The tax group name cannot be empty."
14247 msgstr ""
14248
14249 #: ../taxes/tax_groups.php:84
14250 msgid "Selected tax group has been updated"
14251 msgstr ""
14252
14253 #: ../taxes/tax_groups.php:89
14254 msgid "New tax group has been added"
14255 msgstr ""
14256
14257 #: ../taxes/tax_groups.php:104
14258 msgid ""
14259 "Cannot delete this tax group because customer branches been created "
14260 "referring to it."
14261 msgstr ""
14262
14263 #: ../taxes/tax_groups.php:110
14264 msgid ""
14265 "Cannot delete this tax group because suppliers been created referring to it."
14266 msgstr ""
14267
14268 #: ../taxes/tax_groups.php:127
14269 msgid "Selected tax group has been deleted"
14270 msgstr ""
14271
14272 #: ../taxes/tax_groups.php:146
14273 msgid "Shipping Tax"
14274 msgstr ""
14275
14276 #: ../taxes/tax_groups.php:205
14277 msgid "Tax applied to Shipping:"
14278 msgstr ""
14279
14280 #: ../taxes/tax_groups.php:209
14281 msgid "Select the taxes that are included in this group."
14282 msgstr ""
14283
14284 #: ../taxes/tax_groups.php:214
14285 msgid "Rate (%)"
14286 msgstr ""
14287
14288 #: ../taxes/tax_types.php:16
14289 msgid "Tax Types"
14290 msgstr ""
14291
14292 #: ../taxes/tax_types.php:30
14293 msgid "The tax type name cannot be empty."
14294 msgstr ""
14295
14296 #: ../taxes/tax_types.php:36
14297 msgid "The default tax rate must be numeric and not less than zero."
14298 msgstr ""
14299
14300 #: ../taxes/tax_types.php:42
14301 msgid "Selected GL Accounts cannot be used by another tax type."
14302 msgstr ""
14303
14304 #: ../taxes/tax_types.php:56
14305 msgid "New tax type has been added"
14306 msgstr ""
14307
14308 #: ../taxes/tax_types.php:67
14309 msgid "Selected tax type has been updated"
14310 msgstr ""
14311
14312 #: ../taxes/tax_types.php:77
14313 msgid ""
14314 "Cannot delete this tax type because tax groups been created referring to it."
14315 msgstr ""
14316
14317 #: ../taxes/tax_types.php:94
14318 msgid "Selected tax type has been deleted"
14319 msgstr ""
14320
14321 #: ../taxes/tax_types.php:112
14322 msgid ""
14323 "To avoid problems with manual journal entry all tax types should have unique "
14324 "Sales/Purchasing GL accounts."
14325 msgstr ""
14326
14327 #: ../taxes/tax_types.php:115
14328 msgid "Default Rate (%)"
14329 msgstr ""
14330
14331 #: ../taxes/tax_types.php:116
14332 msgid "Sales GL Account"
14333 msgstr ""
14334
14335 #: ../taxes/tax_types.php:116
14336 msgid "Purchasing GL Account"
14337 msgstr ""
14338
14339 #: ../taxes/tax_types.php:159
14340 msgid "Default Rate:"
14341 msgstr ""
14342
14343 #: ../taxes/tax_types.php:161
14344 msgid "Sales GL Account:"
14345 msgstr ""
14346
14347 #: ../taxes/tax_types.php:162
14348 msgid "Purchasing GL Account:"
14349 msgstr ""
14350
14351 #: ../themes/default/renderer.php:17
14352 msgid "Main Menu"
14353 msgstr ""
14354
14355 #: ../themes/default/renderer.php:43
14356 #: ../themes/default/renderer.php:67
14357 msgid "Help"
14358 msgstr ""
14359
14360 #: ../themes/default/renderer.php:62
14361 msgid "Preferences"
14362 msgstr ""
14363
14364 #: ../sql/alter2.1.php:18
14365 msgid "Upgrade from version 2.0 to 2.1"
14366 msgstr ""
14367
14368 #: ../sql/alter2.1.php:35
14369 msgid "Cannot retrieve bank accounts codes"
14370 msgstr ""
14371
14372 #: ../sql/alter2.1.php:43
14373 msgid "Cannot update bank transactions"
14374 msgstr ""
14375
14376 #: ../sql/alter2.1.php:52
14377 msgid "Cannot select stock identificators"
14378 msgstr ""
14379
14380 #: ../sql/alter2.1.php:63
14381 msgid "Cannot insert stock id into item_codes"
14382 msgstr ""
14383
14384 #: ../sql/alter2.1.php:139
14385 msgid ""
14386 "Seems that system upgrade to version 2.1 has \n"
14387 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
14388 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
14389 "\t\t\tdatabase restore from last backup file first."
14390 msgstr ""
14391
14392 #: ../sql/alter2.2.php:23
14393 msgid "Upgrade from version 2.1/2.2beta to 2.2"
14394 msgstr ""
14395
14396 #: ../sql/alter2.2.php:84
14397 msgid "Cannot query max sales order number."
14398 msgstr ""
14399
14400 #: ../sql/alter2.2.php:95
14401 msgid "Cannot store next sales order reference."
14402 msgstr ""
14403
14404 #: ../sql/alter2.2.php:246
14405 msgid ""
14406 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
14407 "writeable"
14408 msgstr ""
14409
14410 #: ../sql/alter2.3.php:20
14411 msgid "Upgrade from version 2.2 to 2.3"
14412 msgstr ""