lang/new_language_template/LC_MESSAGES/empty.po

   1 # SOME DESCRIPTIVE TITLE.
   2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
   3 # This file is distributed under the same license as the PACKAGE package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
   5 #
   6 #, fuzzy
   7 msgid ""
   8 msgstr ""
   9 "Project-Id-Version: PACKAGE VERSION\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2015-05-07 13:48+0200\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-1\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: /frontaccounting.php:73 /frontaccounting.php:74
  21 #: /frontaccounting.php:73
  22 #: /frontaccounting.php:74
  23 msgid "Main  Menu"
  24 msgstr ""
  25
  26 #: /frontaccounting.php:75 /access/logout.php:21
  27 #: /themes/default/renderer.php:70 /themes/default/renderer.php:82
  28 #: /frontaccounting.php:75
  29 #: /access/logout.php:21
  30 #: /themes/default/renderer.php:70
  31 #: /themes/default/renderer.php:82
  32 msgid "Logout"
  33 msgstr ""
  34
  35 #: /access/login.php:13 /access/password_reset.php:13
  36 #: /access/login.php:13
  37 #: /access/password_reset.php:13
  38 msgid "Restricted access"
  39 msgstr ""
  40
  41 #: /access/login.php:27
  42 #: /access/login.php:27
  43 msgid "Login as user: demouser and password: password"
  44 msgstr ""
  45
  46 #: /access/login.php:31
  47 #: /access/login.php:31
  48 msgid "Please login here"
  49 msgstr ""
  50
  51 #: /access/login.php:33
  52 #: /access/login.php:33
  53 msgid "or"
  54 msgstr ""
  55
  56 #: /access/login.php:33
  57 #: /access/login.php:33
  58 msgid "request new password"
  59 msgstr ""
  60
  61 #: /access/login.php:39
  62 #: /access/login.php:39
  63 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  64 msgstr ""
  65
  66 #: /access/login.php:53 /access/login.php:84
  67 #: /access/login.php:53
  68 #: /access/login.php:84
  69 msgid "Authorization timeout"
  70 msgstr ""
  71
  72 #: /access/login.php:53 /access/login.php:90
  73 #: /access/login.php:53
  74 #: /access/login.php:90
  75 msgid "Login"
  76 msgstr ""
  77
  78 #: /access/login.php:90 /access/password_reset.php:61
  79 #: /access/login.php:90
  80 #: /access/password_reset.php:61
  81 msgid "Version"
  82 msgstr ""
  83
  84 #: /access/login.php:93
  85 #: /access/login.php:93
  86 msgid "User name"
  87 msgstr ""
  88
  89 #: /access/login.php:97 /admin/users.php:200
  90 #: /access/login.php:97
  91 #: /admin/users.php:200
  92 msgid "Password:"
  93 msgstr ""
  94
  95 #: /access/login.php:106 /access/login.php:113 /access/password_reset.php:69
  96 #: /access/password_reset.php:76 /admin/create_coy.php:240
  97 #: /admin/create_coy.php:316 /admin/inst_upgrade.php:63
  98 #: /includes/sysnames.inc:194
  99 #: /access/login.php:106
 100 #: /access/login.php:113
 101 #: /access/password_reset.php:69
 102 #: /access/password_reset.php:76
 103 #: /admin/create_coy.php:240
 104 #: /admin/create_coy.php:316
 105 #: /admin/inst_upgrade.php:63
 106 #: /includes/sysnames.inc:194
 107 msgid "Company"
 108 msgstr ""
 109
 110 #: /access/login.php:121
 111 #: /access/login.php:121
 112 msgid "Login -->"
 113 msgstr ""
 114
 115 #: /access/login.php:156 /access/password_reset.php:107
 116 #: /admin/display_prefs.php:123 /themes/default/renderer.php:131
 117 #: /access/login.php:156
 118 #: /access/password_reset.php:107
 119 #: /admin/display_prefs.php:123
 120 #: /themes/default/renderer.php:131
 121 msgid "Theme:"
 122 msgstr ""
 123
 124 #: /access/logout.php:32
 125 #: /access/logout.php:32
 126 msgid "Thank you for using"
 127 msgstr ""
 128
 129 #: /access/logout.php:43
 130 #: /access/logout.php:43
 131 msgid "Click here to Login Again."
 132 msgstr ""
 133
 134 #: /access/password_reset.php:31 /access/password_reset.php:61
 135 #: /access/password_reset.php:31
 136 #: /access/password_reset.php:61
 137 msgid "Password reset"
 138 msgstr ""
 139
 140 #: /access/password_reset.php:63 /reporting/rep103.php:276
 141 #: /reporting/rep106.php:94 /reporting/rep205.php:195
 142 #: /reporting/includes/header2.inc:113 /sales/manage/sales_people.php:99
 143 #: /access/password_reset.php:63
 144 #: /reporting/rep103.php:276
 145 #: /reporting/rep106.php:94
 146 #: /reporting/rep205.php:195
 147 #: /reporting/includes/header2.inc:113
 148 #: /sales/manage/sales_people.php:99
 149 msgid "Email"
 150 msgstr ""
 151
 152 #: /access/password_reset.php:82
 153 #: /access/password_reset.php:82
 154 msgid "Send password -->"
 155 msgstr ""
 156
 157 #: /admin/attachments.php:74
 158 #: /admin/attachments.php:74
 159 msgid "Attach Documents"
 160 msgstr ""
 161
 162 #: /admin/attachments.php:86 /admin/db/voiding_db.inc:28
 163 #: /admin/db/voiding_db.inc:38 /admin/db/voiding_db.inc:51
 164 #: /admin/db/voiding_db.inc:63 /admin/db/voiding_db.inc:69
 165 #: /admin/db/voiding_db.inc:84 /admin/db/voiding_db.inc:91
 166 #: /admin/db/voiding_db.inc:97 /admin/db/voiding_db.inc:103
 167 #: /admin/attachments.php:86
 168 #: /admin/db/voiding_db.inc:28
 169 #: /admin/db/voiding_db.inc:38
 170 #: /admin/db/voiding_db.inc:51
 171 #: /admin/db/voiding_db.inc:63
 172 #: /admin/db/voiding_db.inc:69
 173 #: /admin/db/voiding_db.inc:84
 174 #: /admin/db/voiding_db.inc:91
 175 #: /admin/db/voiding_db.inc:97
 176 #: /admin/db/voiding_db.inc:103
 177 msgid "Selected transaction does not exists."
 178 msgstr ""
 179
 180 #: /admin/attachments.php:88 /admin/attachments.php:93
 181 #: /admin/attachments.php:88
 182 #: /admin/attachments.php:93
 183 msgid "Select attachment file."
 184 msgstr ""
 185
 186 #: /admin/attachments.php:91 /admin/company_preferences.php:42
 187 #: /inventory/manage/items.php:69
 188 #: /admin/attachments.php:91
 189 #: /admin/company_preferences.php:42
 190 #: /inventory/manage/items.php:69
 191 msgid "The file size is over the maximum allowed."
 192 msgstr ""
 193
 194 #: /admin/attachments.php:134
 195 #: /admin/attachments.php:134
 196 msgid "Attachment has been inserted."
 197 msgstr ""
 198
 199 #: /admin/attachments.php:140
 200 #: /admin/attachments.php:140
 201 msgid "Attachment has been updated."
 202 msgstr ""
 203
 204 #: /admin/attachments.php:155
 205 #: /admin/attachments.php:155
 206 msgid "Attachment has been deleted."
 207 msgstr ""
 208
 209 #: /admin/attachments.php:173 /admin/view_print_transaction.php:72
 210 #: /gl/inquiry/journal_inquiry.php:47
 211 #: /manufacturing/work_order_add_finished.php:192
 212 #: /manufacturing/work_order_costs.php:135
 213 #: /manufacturing/work_order_entry.php:369
 214 #: /manufacturing/work_order_entry.php:377
 215 #: /manufacturing/includes/work_order_issue_ui.inc:172
 216 #: /sales/inquiry/customer_allocation_inquiry.php:47
 217 #: /admin/attachments.php:173
 218 #: /admin/view_print_transaction.php:72
 219 #: /gl/inquiry/journal_inquiry.php:47
 220 #: /manufacturing/work_order_add_finished.php:192
 221 #: /manufacturing/work_order_costs.php:135
 222 #: /manufacturing/work_order_entry.php:369
 223 #: /manufacturing/work_order_entry.php:377
 224 #: /manufacturing/includes/work_order_issue_ui.inc:172
 225 #: /sales/inquiry/customer_allocation_inquiry.php:47
 226 msgid "Type:"
 227 msgstr ""
 228
 229 #: /admin/attachments.php:189 /admin/create_coy.php:261
 230 #: /admin/crm_categories.php:106 /admin/fiscalyears.php:164
 231 #: /admin/inst_lang.php:100 /admin/payment_terms.php:142
 232 #: /admin/printers.php:96 /admin/shipping_companies.php:106
 233 #: /admin/tags.php:140 /admin/users.php:153
 234 #: /dimensions/inquiry/search_dimensions.php:120
 235 #: /gl/manage/bank_accounts.php:133 /gl/manage/currencies.php:164
 236 #: /gl/manage/exchange_rates.php:94 /gl/manage/gl_account_classes.php:132
 237 #: /gl/manage/gl_account_types.php:154 /gl/manage/gl_quick_entries.php:201
 238 #: /gl/manage/gl_quick_entries.php:303 /gl/includes/ui/gl_bank_ui.inc:186
 239 #: /gl/includes/ui/gl_journal_ui.inc:150 /includes/ui/class.crud_view.inc:281
 240 #: /includes/ui/contacts_view.inc:64 /includes/ui/simple_crud_class.inc:52
 241 #: /includes/ui/ui_view.inc:1504 /inventory/prices.php:159
 242 #: /inventory/purchasing_data.php:164
 243 #: /inventory/includes/item_adjustments_ui.inc:83
 244 #: /inventory/includes/stock_transfers_ui.inc:80
 245 #: /inventory/manage/item_categories.php:121
 246 #: /inventory/manage/item_codes.php:139 /inventory/manage/item_units.php:110
 247 #: /inventory/manage/locations.php:161 /inventory/manage/sales_kits.php:53
 248 #: /manufacturing/manage/bom_edit.php:84
 249 #: /manufacturing/manage/work_centres.php:114
 250 #: /manufacturing/includes/work_order_issue_ui.inc:63
 251 #: /purchasing/includes/ui/invoice_ui.inc:560
 252 #: /purchasing/includes/ui/po_ui.inc:244 /sales/manage/credit_status.php:119
 253 #: /sales/manage/customer_branches.php:154
 254 #: /sales/manage/recurrent_invoices.php:136 /sales/manage/sales_areas.php:103
 255 #: /sales/manage/sales_groups.php:99 /sales/manage/sales_people.php:119
 256 #: /sales/manage/sales_points.php:99 /sales/manage/sales_types.php:121
 257 #: /sales/includes/ui/sales_credit_ui.inc:198
 258 #: /sales/includes/ui/sales_order_ui.inc:197 /taxes/item_tax_types.php:139
 259 #: /taxes/tax_groups.php:137 /taxes/tax_types.php:132
 260 #: /admin/attachments.php:189
 261 #: /admin/create_coy.php:261
 262 #: /admin/crm_categories.php:106
 263 #: /admin/fiscalyears.php:164
 264 #: /admin/inst_lang.php:100
 265 #: /admin/payment_terms.php:142
 266 #: /admin/printers.php:96
 267 #: /admin/shipping_companies.php:106
 268 #: /admin/tags.php:140
 269 #: /admin/users.php:153
 270 #: /dimensions/inquiry/search_dimensions.php:120
 271 #: /gl/manage/bank_accounts.php:133
 272 #: /gl/manage/currencies.php:164
 273 #: /gl/manage/exchange_rates.php:94
 274 #: /gl/manage/gl_account_classes.php:132
 275 #: /gl/manage/gl_account_types.php:154
 276 #: /gl/manage/gl_quick_entries.php:201
 277 #: /gl/manage/gl_quick_entries.php:303
 278 #: /gl/includes/ui/gl_bank_ui.inc:186
 279 #: /gl/includes/ui/gl_journal_ui.inc:150
 280 #: /includes/ui/class.crud_view.inc:281
 281 #: /includes/ui/contacts_view.inc:64
 282 #: /includes/ui/simple_crud_class.inc:52
 283 #: /includes/ui/ui_view.inc:1504
 284 #: /inventory/prices.php:159
 285 #: /inventory/purchasing_data.php:164
 286 #: /inventory/includes/item_adjustments_ui.inc:83
 287 #: /inventory/includes/stock_transfers_ui.inc:80
 288 #: /inventory/manage/item_categories.php:121
 289 #: /inventory/manage/item_codes.php:139
 290 #: /inventory/manage/item_units.php:110
 291 #: /inventory/manage/locations.php:161
 292 #: /inventory/manage/sales_kits.php:53
 293 #: /manufacturing/manage/bom_edit.php:84
 294 #: /manufacturing/manage/work_centres.php:114
 295 #: /manufacturing/includes/work_order_issue_ui.inc:63
 296 #: /purchasing/includes/ui/invoice_ui.inc:560
 297 #: /purchasing/includes/ui/po_ui.inc:244
 298 #: /sales/manage/credit_status.php:119
 299 #: /sales/manage/customer_branches.php:154
 300 #: /sales/manage/recurrent_invoices.php:136
 301 #: /sales/manage/sales_areas.php:103
 302 #: /sales/manage/sales_groups.php:99
 303 #: /sales/manage/sales_people.php:119
 304 #: /sales/manage/sales_points.php:99
 305 #: /sales/manage/sales_types.php:121
 306 #: /sales/includes/ui/sales_credit_ui.inc:198
 307 #: /sales/includes/ui/sales_order_ui.inc:197
 308 #: /taxes/item_tax_types.php:139
 309 #: /taxes/tax_groups.php:137
 310 #: /taxes/tax_types.php:132
 311 msgid "Edit"
 312 msgstr ""
 313
 314 #: /admin/attachments.php:194 /gl/inquiry/journal_inquiry.php:116
 315 #: /admin/attachments.php:194
 316 #: /gl/inquiry/journal_inquiry.php:116
 317 msgid "View"
 318 msgstr ""
 319
 320 #: /admin/attachments.php:199
 321 #: /admin/attachments.php:199
 322 msgid "Download"
 323 msgstr ""
 324
 325 #: /admin/attachments.php:204 /admin/create_coy.php:264
 326 #: /admin/crm_categories.php:110 /admin/fiscalyears.php:166
 327 #: /admin/inst_chart.php:84 /admin/inst_lang.php:109
 328 #: /admin/inst_module.php:142 /admin/inst_theme.php:87
 329 #: /admin/payment_terms.php:143 /admin/printers.php:97
 330 #: /admin/shipping_companies.php:107 /admin/tags.php:141 /admin/users.php:155
 331 #: /gl/gl_budget.php:137 /gl/manage/bank_accounts.php:134
 332 #: /gl/manage/currencies.php:166 /gl/manage/exchange_rates.php:99
 333 #: /gl/manage/gl_account_classes.php:133 /gl/manage/gl_account_types.php:155
 334 #: /gl/manage/gl_quick_entries.php:202 /gl/manage/gl_quick_entries.php:304
 335 #: /gl/includes/ui/gl_bank_ui.inc:188 /gl/includes/ui/gl_journal_ui.inc:152
 336 #: /includes/ui/class.crud_view.inc:285 /includes/ui/contacts_view.inc:67
 337 #: /includes/ui/simple_crud_class.inc:54 /includes/ui/ui_input.inc:304
 338 #: /inventory/prices.php:160 /inventory/purchasing_data.php:165
 339 #: /inventory/includes/item_adjustments_ui.inc:85
 340 #: /inventory/includes/stock_transfers_ui.inc:82
 341 #: /inventory/manage/item_categories.php:122
 342 #: /inventory/manage/item_codes.php:140 /inventory/manage/item_units.php:111
 343 #: /inventory/manage/locations.php:162 /inventory/manage/sales_kits.php:54
 344 #: /manufacturing/manage/bom_edit.php:85
 345 #: /manufacturing/manage/work_centres.php:115
 346 #: /manufacturing/includes/work_order_issue_ui.inc:65
 347 #: /purchasing/includes/ui/invoice_ui.inc:323
 348 #: /purchasing/includes/ui/po_ui.inc:246 /sales/manage/credit_status.php:120
 349 #: /sales/manage/customer_branches.php:158
 350 #: /sales/manage/recurrent_invoices.php:137 /sales/manage/sales_areas.php:104
 351 #: /sales/manage/sales_groups.php:100 /sales/manage/sales_people.php:120
 352 #: /sales/manage/sales_points.php:100 /sales/manage/sales_types.php:122
 353 #: /sales/includes/ui/sales_credit_ui.inc:200
 354 #: /sales/includes/ui/sales_order_ui.inc:199 /taxes/item_tax_types.php:140
 355 #: /taxes/tax_groups.php:138 /taxes/tax_types.php:133
 356 #: /admin/attachments.php:204
 357 #: /admin/create_coy.php:264
 358 #: /admin/crm_categories.php:110
 359 #: /admin/fiscalyears.php:166
 360 #: /admin/inst_chart.php:84
 361 #: /admin/inst_lang.php:109
 362 #: /admin/inst_module.php:142
 363 #: /admin/inst_theme.php:87
 364 #: /admin/payment_terms.php:143
 365 #: /admin/printers.php:97
 366 #: /admin/shipping_companies.php:107
 367 #: /admin/tags.php:141
 368 #: /admin/users.php:155
 369 #: /gl/gl_budget.php:137
 370 #: /gl/manage/bank_accounts.php:134
 371 #: /gl/manage/currencies.php:166
 372 #: /gl/manage/exchange_rates.php:99
 373 #: /gl/manage/gl_account_classes.php:133
 374 #: /gl/manage/gl_account_types.php:155
 375 #: /gl/manage/gl_quick_entries.php:202
 376 #: /gl/manage/gl_quick_entries.php:304
 377 #: /gl/includes/ui/gl_bank_ui.inc:188
 378 #: /gl/includes/ui/gl_journal_ui.inc:152
 379 #: /includes/ui/class.crud_view.inc:285
 380 #: /includes/ui/contacts_view.inc:67
 381 #: /includes/ui/simple_crud_class.inc:54
 382 #: /includes/ui/ui_input.inc:304
 383 #: /inventory/prices.php:160
 384 #: /inventory/purchasing_data.php:165
 385 #: /inventory/includes/item_adjustments_ui.inc:85
 386 #: /inventory/includes/stock_transfers_ui.inc:82
 387 #: /inventory/manage/item_categories.php:122
 388 #: /inventory/manage/item_codes.php:140
 389 #: /inventory/manage/item_units.php:111
 390 #: /inventory/manage/locations.php:162
 391 #: /inventory/manage/sales_kits.php:54
 392 #: /manufacturing/manage/bom_edit.php:85
 393 #: /manufacturing/manage/work_centres.php:115
 394 #: /manufacturing/includes/work_order_issue_ui.inc:65
 395 #: /purchasing/includes/ui/invoice_ui.inc:323
 396 #: /purchasing/includes/ui/po_ui.inc:246
 397 #: /sales/manage/credit_status.php:120
 398 #: /sales/manage/customer_branches.php:158
 399 #: /sales/manage/recurrent_invoices.php:137
 400 #: /sales/manage/sales_areas.php:104
 401 #: /sales/manage/sales_groups.php:100
 402 #: /sales/manage/sales_people.php:120
 403 #: /sales/manage/sales_points.php:100
 404 #: /sales/manage/sales_types.php:122
 405 #: /sales/includes/ui/sales_credit_ui.inc:200
 406 #: /sales/includes/ui/sales_order_ui.inc:199
 407 #: /taxes/item_tax_types.php:140
 408 #: /taxes/tax_groups.php:138
 409 #: /taxes/tax_types.php:133
 410 msgid "Delete"
 411 msgstr ""
 412
 413 #: /admin/attachments.php:211 /admin/view_print_transaction.php:126
 414 #: /admin/void_transaction.php:181
 415 #: /dimensions/inquiry/search_dimensions.php:128
 416 #: /dimensions/view/view_dimension.php:55 /gl/bank_account_reconcile.php:232
 417 #: /gl/inquiry/bank_inquiry.php:71 /gl/inquiry/gl_account_inquiry.php:126
 418 #: /gl/inquiry/journal_inquiry.php:106 /gl/inquiry/journal_inquiry.php:121
 419 #: /includes/ui/allocation_cart.inc:291
 420 #: /inventory/inquiry/stock_movements.php:79
 421 #: /manufacturing/search_work_orders.php:165
 422 #: /manufacturing/includes/manufacturing_ui.inc:157
 423 #: /manufacturing/includes/manufacturing_ui.inc:200
 424 #: /manufacturing/includes/manufacturing_ui.inc:236
 425 #: /manufacturing/includes/manufacturing_ui.inc:276
 426 #: /manufacturing/includes/manufacturing_ui.inc:280
 427 #: /manufacturing/includes/manufacturing_ui.inc:331
 428 #: /purchasing/view/view_po.php:115 /purchasing/view/view_po.php:140
 429 #: /purchasing/inquiry/po_search_completed.php:110
 430 #: /purchasing/inquiry/po_search.php:117
 431 #: /purchasing/inquiry/supplier_allocation_inquiry.php:137
 432 #: /purchasing/inquiry/supplier_inquiry.php:174
 433 #: /purchasing/allocations/supplier_allocation_main.php:95
 434 #: /reporting/rep101.php:133 /reporting/rep201.php:110
 435 #: /reporting/rep203.php:93 /reporting/rep306.php:141 /reporting/rep601.php:79
 436 #: /reporting/rep602.php:80 /reporting/rep704.php:83 /reporting/rep704.php:86
 437 #: /reporting/rep704.php:89 /reporting/rep710.php:78
 438 #: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
 439 #: /reporting/includes/doctext.inc:245
 440 #: /sales/allocations/customer_allocation_main.php:94
 441 #: /sales/view/view_sales_order.php:109 /sales/view/view_sales_order.php:142
 442 #: /sales/view/view_sales_order.php:179
 443 #: /sales/inquiry/customer_allocation_inquiry.php:147
 444 #: /sales/inquiry/customer_inquiry.php:203
 445 #: /admin/attachments.php:211
 446 #: /admin/view_print_transaction.php:126
 447 #: /admin/void_transaction.php:181
 448 #: /dimensions/inquiry/search_dimensions.php:128
 449 #: /dimensions/view/view_dimension.php:55
 450 #: /gl/bank_account_reconcile.php:232
 451 #: /gl/inquiry/bank_inquiry.php:71
 452 #: /gl/inquiry/gl_account_inquiry.php:126
 453 #: /gl/inquiry/journal_inquiry.php:106
 454 #: /gl/inquiry/journal_inquiry.php:121
 455 #: /includes/ui/allocation_cart.inc:291
 456 #: /inventory/inquiry/stock_movements.php:79
 457 #: /manufacturing/search_work_orders.php:165
 458 #: /manufacturing/includes/manufacturing_ui.inc:157
 459 #: /manufacturing/includes/manufacturing_ui.inc:200
 460 #: /manufacturing/includes/manufacturing_ui.inc:236
 461 #: /manufacturing/includes/manufacturing_ui.inc:276
 462 #: /manufacturing/includes/manufacturing_ui.inc:280
 463 #: /manufacturing/includes/manufacturing_ui.inc:331
 464 #: /purchasing/view/view_po.php:115
 465 #: /purchasing/view/view_po.php:140
 466 #: /purchasing/inquiry/po_search_completed.php:110
 467 #: /purchasing/inquiry/po_search.php:117
 468 #: /purchasing/inquiry/supplier_allocation_inquiry.php:137
 469 #: /purchasing/inquiry/supplier_inquiry.php:174
 470 #: /purchasing/allocations/supplier_allocation_main.php:95
 471 #: /reporting/rep101.php:133
 472 #: /reporting/rep201.php:110
 473 #: /reporting/rep203.php:93
 474 #: /reporting/rep306.php:141
 475 #: /reporting/rep601.php:79
 476 #: /reporting/rep602.php:80
 477 #: /reporting/rep704.php:83
 478 #: /reporting/rep704.php:86
 479 #: /reporting/rep704.php:89
 480 #: /reporting/rep710.php:78
 481 #: /reporting/includes/doctext.inc:166
 482 #: /reporting/includes/doctext.inc:207
 483 #: /reporting/includes/doctext.inc:245
 484 #: /sales/allocations/customer_allocation_main.php:94
 485 #: /sales/view/view_sales_order.php:109
 486 #: /sales/view/view_sales_order.php:142
 487 #: /sales/view/view_sales_order.php:179
 488 #: /sales/inquiry/customer_allocation_inquiry.php:147
 489 #: /sales/inquiry/customer_inquiry.php:203
 490 msgid "#"
 491 msgstr ""
 492
 493 #: /admin/attachments.php:212 /admin/attachments.php:256
 494 #: /admin/crm_categories.php:88 /admin/payment_terms.php:127
 495 #: /admin/printers.php:84 /admin/print_profiles.php:148
 496 #: /gl/inquiry/tax_inquiry.php:82 /gl/manage/gl_quick_entries.php:190
 497 #: /gl/manage/gl_quick_entries.php:230 /inventory/manage/item_codes.php:124
 498 #: /inventory/manage/item_units.php:94 /inventory/manage/sales_kits.php:38
 499 #: /inventory/view/view_adjustment.php:54 /inventory/view/view_transfer.php:50
 500 #: /manufacturing/manage/bom_edit.php:68
 501 #: /manufacturing/includes/manufacturing_ui.inc:28
 502 #: /purchasing/includes/ui/invoice_ui.inc:510
 503 #: /purchasing/includes/ui/invoice_ui.inc:522
 504 #: /purchasing/po_receive_items.php:62 /reporting/rep104.php:111
 505 #: /reporting/rep105.php:114 /reporting/rep204.php:84
 506 #: /reporting/rep303.php:121 /reporting/rep303.php:127
 507 #: /reporting/rep304.php:126 /reporting/rep305.php:101
 508 #: /reporting/rep306.php:141 /reporting/rep307.php:117
 509 #: /reporting/rep308.php:242 /reporting/rep309.php:98 /reporting/rep401.php:71
 510 #: /sales/create_recurrent_invoices.php:136 /sales/manage/credit_status.php:97
 511 #: /sales/manage/recurrent_invoices.php:108
 512 #: /sales/inquiry/sales_orders_view.php:281
 513 #: /sales/inquiry/sales_orders_view.php:285 /taxes/tax_groups.php:123
 514 #: /taxes/tax_types.php:115
 515 #: /admin/attachments.php:212
 516 #: /admin/attachments.php:256
 517 #: /admin/crm_categories.php:88
 518 #: /admin/payment_terms.php:127
 519 #: /admin/printers.php:84
 520 #: /admin/print_profiles.php:148
 521 #: /gl/inquiry/tax_inquiry.php:82
 522 #: /gl/manage/gl_quick_entries.php:190
 523 #: /gl/manage/gl_quick_entries.php:230
 524 #: /inventory/manage/item_codes.php:124
 525 #: /inventory/manage/item_units.php:94
 526 #: /inventory/manage/sales_kits.php:38
 527 #: /inventory/view/view_adjustment.php:54
 528 #: /inventory/view/view_transfer.php:50
 529 #: /manufacturing/manage/bom_edit.php:68
 530 #: /manufacturing/includes/manufacturing_ui.inc:28
 531 #: /purchasing/includes/ui/invoice_ui.inc:510
 532 #: /purchasing/includes/ui/invoice_ui.inc:522
 533 #: /purchasing/po_receive_items.php:62
 534 #: /reporting/rep104.php:111
 535 #: /reporting/rep105.php:114
 536 #: /reporting/rep204.php:84
 537 #: /reporting/rep303.php:121
 538 #: /reporting/rep303.php:127
 539 #: /reporting/rep304.php:126
 540 #: /reporting/rep305.php:101
 541 #: /reporting/rep306.php:141
 542 #: /reporting/rep307.php:117
 543 #: /reporting/rep308.php:242
 544 #: /reporting/rep309.php:98
 545 #: /reporting/rep401.php:71
 546 #: /sales/create_recurrent_invoices.php:136
 547 #: /sales/manage/credit_status.php:97
 548 #: /sales/manage/recurrent_invoices.php:108
 549 #: /sales/inquiry/sales_orders_view.php:281
 550 #: /sales/inquiry/sales_orders_view.php:285
 551 #: /taxes/tax_groups.php:123
 552 #: /taxes/tax_types.php:115
 553 msgid "Description"
 554 msgstr ""
 555
 556 #: /admin/attachments.php:213 /admin/backups.php:67 /admin/backups.php:152
 557 #: /admin/attachments.php:213
 558 #: /admin/backups.php:67
 559 #: /admin/backups.php:152
 560 msgid "Filename"
 561 msgstr ""
 562
 563 #: /admin/attachments.php:214
 564 #: /admin/attachments.php:214
 565 msgid "Size"
 566 msgstr ""
 567
 568 #: /admin/attachments.php:215
 569 #: /admin/attachments.php:215
 570 msgid "Filetype"
 571 msgstr ""
 572
 573 #: /admin/attachments.php:216
 574 #: /admin/attachments.php:216
 575 msgid "Date Uploaded"
 576 msgstr ""
 577
 578 #: /admin/attachments.php:250 /admin/attachments.php:255
 579 #: /admin/attachments.php:250
 580 #: /admin/attachments.php:255
 581 msgid "Transaction #"
 582 msgstr ""
 583
 584 #: /admin/attachments.php:257
 585 #: /admin/attachments.php:257
 586 msgid "Attached File"
 587 msgstr ""
 588
 589 #: /admin/backups.php:21 /admin/backups.php:40 /admin/backups.php:118
 590 #: /admin/backups.php:145 /admin/backups.php:158 /admin/backups.php:178
 591 #: /admin/backups.php:21
 592 #: /admin/backups.php:40
 593 #: /admin/backups.php:118
 594 #: /admin/backups.php:145
 595 #: /admin/backups.php:158
 596 #: /admin/backups.php:178
 597 msgid "Select backup file first."
 598 msgstr ""
 599
 600 #: /admin/backups.php:43
 601 #: /admin/backups.php:43
 602 msgid "Backup and Restore Database"
 603 msgstr ""
 604
 605 #: /admin/backups.php:52
 606 #: /admin/backups.php:52
 607 msgid "Backup paths have not been set correctly."
 608 msgstr ""
 609
 610 #: /admin/backups.php:53
 611 #: /admin/backups.php:53
 612 msgid "Please contact System Administrator."
 613 msgstr ""
 614
 615 #: /admin/backups.php:54
 616 #: /admin/backups.php:54
 617 msgid "cannot find backup directory"
 618 msgstr ""
 619
 620 #: /admin/backups.php:66
 621 #: /admin/backups.php:66
 622 msgid "Backup successfully generated."
 623 msgstr ""
 624
 625 #: /admin/backups.php:69
 626 #: /admin/backups.php:69
 627 msgid "Database backup failed."
 628 msgstr ""
 629
 630 #: /admin/backups.php:102 /admin/create_coy.php:260 /admin/fiscalyears.php:155
 631 #: /admin/inst_lang.php:85 /admin/inst_lang.php:97
 632 #: /dimensions/inquiry/search_dimensions.php:107
 633 #: /gl/manage/bank_accounts.php:130 /gl/manage/currencies.php:162
 634 #: /gl/manage/gl_account_classes.php:127 /gl/manage/gl_quick_entries.php:237
 635 #: /includes/system_tests.inc:38 /includes/system_tests.inc:113
 636 #: /includes/system_tests.inc:126 /includes/ui/class.reflines_crud.inc:56
 637 #: /includes/ui/ui_lists.inc:1647 /purchasing/manage/suppliers.php:121
 638 #: /reporting/rep101.php:129 /reporting/rep102.php:119
 639 #: /reporting/rep102.php:121 /reporting/rep104.php:105
 640 #: /reporting/rep106.php:81 /reporting/rep114.php:74 /reporting/rep201.php:106
 641 #: /reporting/rep202.php:118 /reporting/rep202.php:120
 642 #: /reporting/rep203.php:89 /reporting/rep303.php:113
 643 #: /reporting/rep303.php:117 /reporting/rep304.php:122
 644 #: /reporting/rep402.php:99 /reporting/rep402.php:134
 645 #: /reporting/rep501.php:113 /sales/manage/sales_points.php:94
 646 #: /sales/manage/sales_points.php:95 /sales/manage/sales_types.php:119
 647 #: /taxes/item_tax_types.php:129
 648 #: /admin/backups.php:102
 649 #: /admin/create_coy.php:260
 650 #: /admin/fiscalyears.php:155
 651 #: /admin/inst_lang.php:85
 652 #: /admin/inst_lang.php:97
 653 #: /dimensions/inquiry/search_dimensions.php:107
 654 #: /gl/manage/bank_accounts.php:130
 655 #: /gl/manage/currencies.php:162
 656 #: /gl/manage/gl_account_classes.php:127
 657 #: /gl/manage/gl_quick_entries.php:237
 658 #: /includes/system_tests.inc:38
 659 #: /includes/system_tests.inc:113
 660 #: /includes/system_tests.inc:126
 661 #: /includes/ui/class.reflines_crud.inc:56
 662 #: /includes/ui/ui_lists.inc:1647
 663 #: /purchasing/manage/suppliers.php:121
 664 #: /reporting/rep101.php:129
 665 #: /reporting/rep102.php:119
 666 #: /reporting/rep102.php:121
 667 #: /reporting/rep104.php:105
 668 #: /reporting/rep106.php:81
 669 #: /reporting/rep114.php:74
 670 #: /reporting/rep201.php:106
 671 #: /reporting/rep202.php:118
 672 #: /reporting/rep202.php:120
 673 #: /reporting/rep203.php:89
 674 #: /reporting/rep303.php:113
 675 #: /reporting/rep303.php:117
 676 #: /reporting/rep304.php:122
 677 #: /reporting/rep402.php:99
 678 #: /reporting/rep402.php:134
 679 #: /reporting/rep501.php:113
 680 #: /sales/manage/sales_points.php:94
 681 #: /sales/manage/sales_points.php:95
 682 #: /sales/manage/sales_types.php:119
 683 #: /taxes/item_tax_types.php:129
 684 msgid "No"
 685 msgstr ""
 686
 687 #: /admin/backups.php:142
 688 #: /admin/backups.php:142
 689 msgid "Restore backup completed."
 690 msgstr ""
 691
 692 #: /admin/backups.php:151
 693 #: /admin/backups.php:151
 694 msgid "File successfully deleted."
 695 msgstr ""
 696
 697 #: /admin/backups.php:156
 698 #: /admin/backups.php:156
 699 msgid "Can't delete backup file."
 700 msgstr ""
 701
 702 #: /admin/backups.php:168
 703 #: /admin/backups.php:168
 704 msgid "You can only upload *.sql backup files"
 705 msgstr ""
 706
 707 #: /admin/backups.php:170
 708 #: /admin/backups.php:170
 709 msgid "Filename contains forbidden chars. Please rename file and try again."
 710 msgstr ""
 711
 712 #: /admin/backups.php:173
 713 #: /admin/backups.php:173
 714 msgid "File uploaded to backup directory"
 715 msgstr ""
 716
 717 #: /admin/backups.php:176
 718 #: /admin/backups.php:176
 719 msgid "File was not uploaded into the system."
 720 msgstr ""
 721
 722 #: /admin/backups.php:185
 723 #: /admin/backups.php:185
 724 msgid "Create backup"
 725 msgstr ""
 726
 727 #: /admin/backups.php:186 /sales/includes/ui/sales_order_ui.inc:582
 728 #: /sales/includes/ui/sales_order_ui.inc:638
 729 #: /admin/backups.php:186
 730 #: /sales/includes/ui/sales_order_ui.inc:582
 731 #: /sales/includes/ui/sales_order_ui.inc:638
 732 msgid "Comments:"
 733 msgstr ""
 734
 735 #: /admin/backups.php:187
 736 #: /admin/backups.php:187
 737 msgid "Compression:"
 738 msgstr ""
 739
 740 #: /admin/backups.php:189
 741 #: /admin/backups.php:189
 742 msgid "Create Backup"
 743 msgstr ""
 744
 745 #: /admin/backups.php:191
 746 #: /admin/backups.php:191
 747 msgid "Backup scripts maintenance"
 748 msgstr ""
 749
 750 #: /admin/backups.php:197
 751 #: /admin/backups.php:197
 752 msgid "View Backup"
 753 msgstr ""
 754
 755 #: /admin/backups.php:198
 756 #: /admin/backups.php:198
 757 msgid "Download Backup"
 758 msgstr ""
 759
 760 #: /admin/backups.php:199
 761 #: /admin/backups.php:199
 762 msgid "Restore Backup"
 763 msgstr ""
 764
 765 #: /admin/backups.php:200
 766 #: /admin/backups.php:200
 767 msgid ""
 768 "You are about to restore database from backup file.\n"
 769 "Do you want to continue?"
 770 msgstr ""
 771
 772 #: /admin/backups.php:202
 773 #: /admin/backups.php:202
 774 msgid "Delete Backup"
 775 msgstr ""
 776
 777 #: /admin/backups.php:204
 778 #: /admin/backups.php:204
 779 #, php-format
 780 msgid ""
 781 "You are about to remove selected backup file.\n"
 782 "Do you want to continue ?"
 783 msgstr ""
 784
 785 #: /admin/backups.php:210
 786 #: /admin/backups.php:210
 787 msgid "Update security settings"
 788 msgstr ""
 789
 790 #: /admin/backups.php:211
 791 #: /admin/backups.php:211
 792 msgid "Protect security settings"
 793 msgstr ""
 794
 795 #: /admin/backups.php:215
 796 #: /admin/backups.php:215
 797 msgid "Upload file"
 798 msgstr ""
 799
 800 #: /admin/change_current_user_password.php:16
 801 #: /admin/change_current_user_password.php:99 /themes/default/renderer.php:76
 802 #: /admin/change_current_user_password.php:16
 803 #: /admin/change_current_user_password.php:99
 804 #: /themes/default/renderer.php:76
 805 msgid "Change password"
 806 msgstr ""
 807
 808 #: /admin/change_current_user_password.php:33
 809 #: /admin/change_current_user_password.php:33
 810 msgid "Invalid password entered."
 811 msgstr ""
 812
 813 #: /admin/change_current_user_password.php:40 /admin/users.php:40
 814 #: /admin/change_current_user_password.php:40
 815 #: /admin/users.php:40
 816 msgid "The password entered must be at least 4 characters long."
 817 msgstr ""
 818
 819 #: /admin/change_current_user_password.php:47 /admin/users.php:47
 820 #: /admin/change_current_user_password.php:47
 821 #: /admin/users.php:47
 822 msgid "The password cannot contain the user login."
 823 msgstr ""
 824
 825 #: /admin/change_current_user_password.php:54
 826 #: /admin/change_current_user_password.php:54
 827 msgid "The passwords entered are not the same."
 828 msgstr ""
 829
 830 #: /admin/change_current_user_password.php:68
 831 #: /admin/change_current_user_password.php:68
 832 msgid "Password cannot be changed in demo mode."
 833 msgstr ""
 834
 835 #: /admin/change_current_user_password.php:73
 836 #: /admin/change_current_user_password.php:73
 837 msgid "Your password has been updated."
 838 msgstr ""
 839
 840 #: /admin/change_current_user_password.php:85 /admin/users.php:189
 841 #: /admin/change_current_user_password.php:85
 842 #: /admin/users.php:189
 843 msgid "User login:"
 844 msgstr ""
 845
 846 #: /admin/change_current_user_password.php:91
 847 #: /admin/change_current_user_password.php:91
 848 msgid "Current Password:"
 849 msgstr ""
 850
 851 #: /admin/change_current_user_password.php:92
 852 #: /admin/change_current_user_password.php:92
 853 msgid "New Password:"
 854 msgstr ""
 855
 856 #: /admin/change_current_user_password.php:93
 857 #: /admin/change_current_user_password.php:93
 858 msgid "Repeat New Password:"
 859 msgstr ""
 860
 861 #: /admin/change_current_user_password.php:95
 862 #: /admin/change_current_user_password.php:95
 863 msgid "Enter your new password in the fields."
 864 msgstr ""
 865
 866 #: /admin/company_preferences.php:16 /applications/setup.php:18
 867 #: /admin/company_preferences.php:16
 868 #: /applications/setup.php:18
 869 msgid "Company Setup"
 870 msgstr ""
 871
 872 #: /admin/company_preferences.php:29
 873 #: /admin/company_preferences.php:29
 874 msgid "Login timeout must be positive number not less than 10."
 875 msgstr ""
 876
 877 #: /admin/company_preferences.php:36
 878 #: /admin/company_preferences.php:36
 879 msgid "The company name must be entered."
 880 msgstr ""
 881
 882 #: /admin/company_preferences.php:46
 883 #: /admin/company_preferences.php:46
 884 msgid "Error uploading logo file."
 885 msgstr ""
 886
 887 #: /admin/company_preferences.php:60
 888 #: /admin/company_preferences.php:60
 889 msgid ""
 890 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 891 "expected"
 892 msgstr ""
 893
 894 #: /admin/company_preferences.php:65 /inventory/manage/items.php:95
 895 #: /admin/company_preferences.php:65
 896 #: /inventory/manage/items.php:95
 897 msgid ""
 898 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 899 msgstr ""
 900
 901 #: /admin/company_preferences.php:70 /inventory/manage/items.php:85
 902 #: /inventory/manage/items.php:100
 903 #: /admin/company_preferences.php:70
 904 #: /inventory/manage/items.php:85
 905 #: /inventory/manage/items.php:100
 906 msgid "Only graphics files can be uploaded"
 907 msgstr ""
 908
 909 #: /admin/company_preferences.php:78 /admin/company_preferences.php:99
 910 #: /inventory/manage/items.php:108
 911 #: /admin/company_preferences.php:78
 912 #: /admin/company_preferences.php:99
 913 #: /inventory/manage/items.php:108
 914 msgid "The existing image could not be removed"
 915 msgstr ""
 916
 917 #: /admin/company_preferences.php:88
 918 #: /admin/company_preferences.php:88
 919 msgid "Error uploading logo file"
 920 msgstr ""
 921
 922 #: /admin/company_preferences.php:122
 923 #: /admin/company_preferences.php:122
 924 msgid "Company setup has been updated."
 925 msgstr ""
 926
 927 #: /admin/company_preferences.php:167
 928 #: /admin/company_preferences.php:167
 929 msgid "Name (to appear on reports):"
 930 msgstr ""
 931
 932 #: /admin/company_preferences.php:168 /admin/shipping_companies.php:142
 933 #: /includes/ui/contacts_view.inc:109 /inventory/manage/locations.php:202
 934 #: /sales/manage/customers.php:234 /sales/includes/ui/sales_order_ui.inc:629
 935 #: /admin/company_preferences.php:168
 936 #: /admin/shipping_companies.php:142
 937 #: /includes/ui/contacts_view.inc:109
 938 #: /inventory/manage/locations.php:202
 939 #: /sales/manage/customers.php:234
 940 #: /sales/includes/ui/sales_order_ui.inc:629
 941 msgid "Address:"
 942 msgstr ""
 943
 944 #: /admin/company_preferences.php:169
 945 #: /admin/company_preferences.php:169
 946 msgid "Domicile:"
 947 msgstr ""
 948
 949 #: /admin/company_preferences.php:171 /admin/shipping_companies.php:138
 950 #: /purchasing/manage/suppliers.php:134
 951 #: /sales/manage/customer_branches.php:249
 952 #: /admin/company_preferences.php:171
 953 #: /admin/shipping_companies.php:138
 954 #: /purchasing/manage/suppliers.php:134
 955 #: /sales/manage/customer_branches.php:249
 956 msgid "Phone Number:"
 957 msgstr ""
 958
 959 #: /admin/company_preferences.php:172 /includes/ui/contacts_view.inc:104
 960 #: /purchasing/manage/suppliers.php:137
 961 #: /sales/manage/customer_branches.php:251 /sales/manage/customers.php:258
 962 #: /admin/company_preferences.php:172
 963 #: /includes/ui/contacts_view.inc:104
 964 #: /purchasing/manage/suppliers.php:137
 965 #: /sales/manage/customer_branches.php:251
 966 #: /sales/manage/customers.php:258
 967 msgid "Fax Number:"
 968 msgstr ""
 969
 970 #: /admin/company_preferences.php:173 /admin/users.php:211
 971 #: /admin/company_preferences.php:173
 972 #: /admin/users.php:211
 973 msgid "Email Address:"
 974 msgstr ""
 975
 976 #: /admin/company_preferences.php:175
 977 #: /admin/company_preferences.php:175
 978 msgid "BCC Address for all outgoing mails:"
 979 msgstr ""
 980
 981 #: /admin/company_preferences.php:177
 982 #: /admin/company_preferences.php:177
 983 msgid "Official Company Number:"
 984 msgstr ""
 985
 986 #: /admin/company_preferences.php:178 /purchasing/manage/suppliers.php:94
 987 #: /sales/manage/customers.php:236
 988 #: /admin/company_preferences.php:178
 989 #: /purchasing/manage/suppliers.php:94
 990 #: /sales/manage/customers.php:236
 991 msgid "GSTNo:"
 992 msgstr ""
 993
 994 #: /admin/company_preferences.php:180 /gl/gl_budget.php:63
 995 #: /admin/company_preferences.php:180
 996 #: /gl/gl_budget.php:63
 997 msgid "Fiscal Year:"
 998 msgstr ""
 999
1000 #: /admin/company_preferences.php:181
1001 #: /admin/company_preferences.php:181
1002 msgid "Tax Periods:"
1003 msgstr ""
1004
1005 #: /admin/company_preferences.php:181
1006 #: /admin/company_preferences.php:181
1007 msgid "Months."
1008 msgstr ""
1009
1010 #: /admin/company_preferences.php:182
1011 #: /admin/company_preferences.php:182
1012 msgid "Tax Last Period:"
1013 msgstr ""
1014
1015 #: /admin/company_preferences.php:182
1016 #: /admin/company_preferences.php:182
1017 msgid "Months back."
1018 msgstr ""
1019
1020 #: /admin/company_preferences.php:183
1021 #: /admin/company_preferences.php:183
1022 msgid "Put alternative Tax Include on Docs"
1023 msgstr ""
1024
1025 #: /admin/company_preferences.php:184
1026 #: /admin/company_preferences.php:184
1027 msgid "Suppress Tax Rates on Docs"
1028 msgstr ""
1029
1030 #: /admin/company_preferences.php:188
1031 #: /admin/company_preferences.php:188
1032 msgid "Company Logo:"
1033 msgstr ""
1034
1035 #: /admin/company_preferences.php:189
1036 #: /admin/company_preferences.php:189
1037 msgid "New Company Logo (.jpg)"
1038 msgstr ""
1039
1040 #: /admin/company_preferences.php:190
1041 #: /admin/company_preferences.php:190
1042 msgid "Delete Company Logo:"
1043 msgstr ""
1044
1045 #: /admin/company_preferences.php:192
1046 #: /admin/company_preferences.php:192
1047 msgid "Use Dimensions:"
1048 msgstr ""
1049
1050 #: /admin/company_preferences.php:193
1051 #: /admin/company_preferences.php:193
1052 msgid "Base for auto price calculations:"
1053 msgstr ""
1054
1055 #: /admin/company_preferences.php:194
1056 #: /admin/company_preferences.php:194
1057 msgid "No base price list"
1058 msgstr ""
1059
1060 #: /admin/company_preferences.php:195
1061 #: /admin/company_preferences.php:195
1062 msgid "Add Price from Std Cost:"
1063 msgstr ""
1064
1065 #: /admin/company_preferences.php:197
1066 #: /admin/company_preferences.php:197
1067 msgid "Round to nearest:"
1068 msgstr ""
1069
1070 #: /admin/company_preferences.php:200
1071 #: /admin/company_preferences.php:200
1072 msgid "Search Item List"
1073 msgstr ""
1074
1075 #: /admin/company_preferences.php:201
1076 #: /admin/company_preferences.php:201
1077 msgid "Search Customer List"
1078 msgstr ""
1079
1080 #: /admin/company_preferences.php:202
1081 #: /admin/company_preferences.php:202
1082 msgid "Search Supplier List"
1083 msgstr ""
1084
1085 #: /admin/company_preferences.php:204
1086 #: /admin/company_preferences.php:204
1087 msgid "Home Currency:"
1088 msgstr ""
1089
1090 #: /admin/company_preferences.php:205
1091 #: /admin/company_preferences.php:205
1092 msgid "Automatic Revaluation Currency Accounts"
1093 msgstr ""
1094
1095 #: /admin/company_preferences.php:206
1096 #: /admin/company_preferences.php:206
1097 msgid "Time Zone on Reports"
1098 msgstr ""
1099
1100 #: /admin/company_preferences.php:207
1101 #: /admin/company_preferences.php:207
1102 msgid "Login Timeout:"
1103 msgstr ""
1104
1105 #: /admin/company_preferences.php:207
1106 #: /admin/company_preferences.php:207
1107 msgid "seconds"
1108 msgstr ""
1109
1110 #: /admin/company_preferences.php:208
1111 #: /admin/company_preferences.php:208
1112 msgid "Version Id"
1113 msgstr ""
1114
1115 #: /admin/company_preferences.php:213 /admin/display_prefs.php:160
1116 #: /admin/gl_setup.php:260 /admin/inst_chart.php:78 /admin/inst_lang.php:103
1117 #: /admin/inst_module.php:136 /admin/inst_module.php:154
1118 #: /admin/inst_module.php:197 /admin/inst_theme.php:81
1119 #: /dimensions/dimension_entry.php:283 /gl/gl_bank.php:410
1120 #: /gl/gl_budget.php:135 /gl/manage/gl_quick_entries.php:60
1121 #: /gl/includes/ui/gl_bank_ui.inc:277 /gl/includes/ui/gl_journal_ui.inc:267
1122 #: /includes/ui/class.crud_view.inc:289 /includes/ui/db_pager_view.inc:174
1123 #: /includes/ui/simple_crud_class.inc:56
1124 #: /includes/ui/simple_crud_class.inc:227 /includes/ui/ui_input.inc:226
1125 #: /includes/ui/ui_input.inc:981 /inventory/adjustments.php:218
1126 #: /inventory/cost_update.php:133 /inventory/reorder_level.php:112
1127 #: /inventory/transfers.php:216
1128 #: /inventory/includes/item_adjustments_ui.inc:155
1129 #: /inventory/includes/stock_transfers_ui.inc:140
1130 #: /inventory/manage/sales_kits.php:205
1131 #: /manufacturing/work_order_entry.php:448
1132 #: /manufacturing/includes/work_order_issue_ui.inc:138
1133 #: /purchasing/includes/ui/po_ui.inc:278 /purchasing/includes/ui/po_ui.inc:429
1134 #: /purchasing/po_receive_items.php:325 /sales/credit_note_entry.php:284
1135 #: /sales/customer_credit_invoice.php:383 /sales/customer_delivery.php:530
1136 #: /sales/customer_invoice.php:692 /sales/inquiry/sales_orders_view.php:313
1137 #: /sales/includes/ui/sales_credit_ui.inc:294
1138 #: /sales/includes/ui/sales_order_ui.inc:232
1139 #: /sales/includes/ui/sales_order_ui.inc:548
1140 #: /inventory/manage/sales_kits.php:210
1141 #: /admin/company_preferences.php:213
1142 #: /admin/display_prefs.php:160
1143 #: /admin/gl_setup.php:260
1144 #: /admin/inst_chart.php:78
1145 #: /admin/inst_lang.php:103
1146 #: /admin/inst_module.php:136
1147 #: /admin/inst_module.php:154
1148 #: /admin/inst_module.php:197
1149 #: /admin/inst_theme.php:81
1150 #: /dimensions/dimension_entry.php:283
1151 #: /gl/gl_bank.php:410
1152 #: /gl/gl_budget.php:135
1153 #: /gl/manage/gl_quick_entries.php:60
1154 #: /gl/includes/ui/gl_bank_ui.inc:277
1155 #: /gl/includes/ui/gl_journal_ui.inc:267
1156 #: /includes/ui/class.crud_view.inc:289
1157 #: /includes/ui/db_pager_view.inc:174
1158 #: /includes/ui/simple_crud_class.inc:56
1159 #: /includes/ui/simple_crud_class.inc:227
1160 #: /includes/ui/ui_input.inc:226
1161 #: /includes/ui/ui_input.inc:981
1162 #: /inventory/adjustments.php:218
1163 #: /inventory/cost_update.php:133
1164 #: /inventory/reorder_level.php:112
1165 #: /inventory/transfers.php:216
1166 #: /inventory/includes/item_adjustments_ui.inc:155
1167 #: /inventory/includes/stock_transfers_ui.inc:140
1168 #: /inventory/manage/sales_kits.php:210
1169 #: /manufacturing/work_order_entry.php:448
1170 #: /manufacturing/includes/work_order_issue_ui.inc:138
1171 #: /purchasing/includes/ui/po_ui.inc:278
1172 #: /purchasing/includes/ui/po_ui.inc:429
1173 #: /purchasing/po_receive_items.php:325
1174 #: /sales/credit_note_entry.php:284
1175 #: /sales/customer_credit_invoice.php:383
1176 #: /sales/customer_delivery.php:530
1177 #: /sales/customer_invoice.php:692
1178 #: /sales/inquiry/sales_orders_view.php:313
1179 #: /sales/includes/ui/sales_credit_ui.inc:294
1180 #: /sales/includes/ui/sales_order_ui.inc:232
1181 #: /sales/includes/ui/sales_order_ui.inc:548
1182 msgid "Update"
1183 msgstr ""
1184
1185 #: /admin/create_coy.php:21
1186 #: /admin/create_coy.php:21
1187 msgid "Create/Update Company"
1188 msgstr ""
1189
1190 #: /admin/create_coy.php:37 /admin/create_coy.php:43
1191 #: /admin/create_coy.php:37
1192 #: /admin/create_coy.php:43
1193 msgid "Database settings are not specified."
1194 msgstr ""
1195
1196 #: /admin/create_coy.php:53
1197 #: /admin/create_coy.php:53
1198 msgid "This database settings are already used by another company."
1199 msgstr ""
1200
1201 #: /admin/create_coy.php:58
1202 #: /admin/create_coy.php:58
1203 msgid ""
1204 "You cannot have table set without prefix together with prefixed sets in the "
1205 "same database."
1206 msgstr ""
1207
1208 #: /admin/create_coy.php:117
1209 #: /admin/create_coy.php:117
1210 msgid "Error creating Database: "
1211 msgstr ""
1212
1213 #: /admin/create_coy.php:117
1214 #: /admin/create_coy.php:117
1215 msgid ", Please create it manually"
1216 msgstr ""
1217
1218 #: /admin/create_coy.php:123
1219 #: /admin/create_coy.php:123
1220 msgid "Cannot create new company due to bugs in sql file."
1221 msgstr ""
1222
1223 #: /admin/create_coy.php:141 /admin/create_coy.php:209
1224 #: /admin/create_coy.php:141
1225 #: /admin/create_coy.php:209
1226 msgid "Cannot open the configuration file - "
1227 msgstr ""
1228
1229 #: /admin/create_coy.php:143 /admin/create_coy.php:211
1230 #: /admin/create_coy.php:143
1231 #: /admin/create_coy.php:211
1232 msgid "Cannot write to the configuration file - "
1233 msgstr ""
1234
1235 #: /admin/create_coy.php:145 /admin/create_coy.php:181
1236 #: /admin/create_coy.php:213
1237 #: /admin/create_coy.php:145
1238 #: /admin/create_coy.php:181
1239 #: /admin/create_coy.php:213
1240 msgid "The configuration file "
1241 msgstr ""
1242
1243 #: /admin/create_coy.php:145 /admin/create_coy.php:181
1244 #: /admin/create_coy.php:213 /admin/db/maintenance_db.inc:250
1245 #: /admin/create_coy.php:145
1246 #: /admin/create_coy.php:181
1247 #: /admin/create_coy.php:213
1248 #: /admin/db/maintenance_db.inc:250
1249 msgid ""
1250 " is not writable. Change its permissions so it is, then re-run the operation."
1251 msgstr ""
1252
1253 #: /admin/create_coy.php:157
1254 #: /admin/create_coy.php:157
1255 msgid "New company has been created."
1256 msgstr ""
1257
1258 #: /admin/create_coy.php:157
1259 #: /admin/create_coy.php:157
1260 msgid "Company has been updated."
1261 msgstr ""
1262
1263 #: /admin/create_coy.php:174
1264 #: /admin/create_coy.php:174
1265 msgid ""
1266 "Broken company subdirectories system. You have to remove this company "
1267 "manually."
1268 msgstr ""
1269
1270 #: /admin/create_coy.php:190
1271 #: /admin/create_coy.php:190
1272 msgid "Cannot rename subdirectory to temporary name."
1273 msgstr ""
1274
1275 #: /admin/create_coy.php:196
1276 #: /admin/create_coy.php:196
1277 msgid "Cannot rename company subdirectory"
1278 msgstr ""
1279
1280 #: /admin/create_coy.php:202
1281 #: /admin/create_coy.php:202
1282 msgid "Error removing Database: "
1283 msgstr ""
1284
1285 #: /admin/create_coy.php:202
1286 #: /admin/create_coy.php:202
1287 msgid ", please remove it manually"
1288 msgstr ""
1289
1290 #: /admin/create_coy.php:222
1291 #: /admin/create_coy.php:222
1292 msgid "Cannot remove temporary renamed company data directory "
1293 msgstr ""
1294
1295 #: /admin/create_coy.php:225
1296 #: /admin/create_coy.php:225
1297 msgid "Selected company has been deleted"
1298 msgstr ""
1299
1300 #: /admin/create_coy.php:240
1301 #: /admin/create_coy.php:240
1302 msgid "Database Host"
1303 msgstr ""
1304
1305 #: /admin/create_coy.php:240 /admin/create_coy.php:321
1306 #: /admin/create_coy.php:331
1307 #: /admin/create_coy.php:240
1308 #: /admin/create_coy.php:321
1309 #: /admin/create_coy.php:331
1310 msgid "Database User"
1311 msgstr ""
1312
1313 #: /admin/create_coy.php:241 /admin/create_coy.php:323
1314 #: /admin/create_coy.php:332
1315 #: /admin/create_coy.php:241
1316 #: /admin/create_coy.php:323
1317 #: /admin/create_coy.php:332
1318 msgid "Database Name"
1319 msgstr ""
1320
1321 #: /admin/create_coy.php:241 /admin/create_coy.php:325
1322 #: /admin/create_coy.php:333
1323 #: /admin/create_coy.php:241
1324 #: /admin/create_coy.php:325
1325 #: /admin/create_coy.php:333
1326 msgid "Table Pref"
1327 msgstr ""
1328
1329 #: /admin/create_coy.php:241
1330 #: /admin/create_coy.php:241
1331 msgid "Charset"
1332 msgstr ""
1333
1334 #: /admin/create_coy.php:241 /admin/inst_lang.php:36
1335 #: /admin/print_profiles.php:162 /includes/ui/class.reflines_crud.inc:38
1336 #: /purchasing/includes/ui/invoice_ui.inc:132
1337 #: /purchasing/includes/ui/invoice_ui.inc:135
1338 #: /purchasing/includes/ui/po_ui.inc:172 /purchasing/includes/ui/po_ui.inc:174
1339 #: /admin/create_coy.php:241
1340 #: /admin/inst_lang.php:36
1341 #: /admin/print_profiles.php:162
1342 #: /includes/ui/class.reflines_crud.inc:38
1343 #: /purchasing/includes/ui/invoice_ui.inc:132
1344 #: /purchasing/includes/ui/invoice_ui.inc:135
1345 #: /purchasing/includes/ui/po_ui.inc:172
1346 #: /purchasing/includes/ui/po_ui.inc:174
1347 msgid "Default"
1348 msgstr ""
1349
1350 #: /admin/create_coy.php:260 /admin/create_coy.php:337
1351 #: /admin/fiscalyears.php:159 /admin/inst_lang.php:85 /admin/inst_lang.php:97
1352 #: /dimensions/inquiry/search_dimensions.php:107
1353 #: /gl/manage/bank_accounts.php:128 /gl/manage/currencies.php:162
1354 #: /gl/manage/gl_account_classes.php:127 /gl/manage/gl_quick_entries.php:237
1355 #: /includes/system_tests.inc:38 /includes/system_tests.inc:113
1356 #: /includes/system_tests.inc:126 /includes/ui/class.reflines_crud.inc:56
1357 #: /includes/ui/class.reflines_crud.inc:100 /includes/ui/ui_lists.inc:1648
1358 #: /purchasing/manage/suppliers.php:121 /reporting/rep101.php:128
1359 #: /reporting/rep102.php:118 /reporting/rep102.php:120
1360 #: /reporting/rep104.php:107 /reporting/rep106.php:83 /reporting/rep114.php:76
1361 #: /reporting/rep201.php:105 /reporting/rep202.php:117
1362 #: /reporting/rep202.php:119 /reporting/rep203.php:88
1363 #: /reporting/rep303.php:108 /reporting/rep303.php:116
1364 #: /reporting/rep304.php:121 /reporting/rep402.php:99
1365 #: /reporting/rep501.php:111 /sales/manage/sales_points.php:94
1366 #: /sales/manage/sales_points.php:95 /sales/manage/sales_types.php:119
1367 #: /taxes/item_tax_types.php:133
1368 #: /admin/create_coy.php:260
1369 #: /admin/create_coy.php:337
1370 #: /admin/fiscalyears.php:159
1371 #: /admin/inst_lang.php:85
1372 #: /admin/inst_lang.php:97
1373 #: /dimensions/inquiry/search_dimensions.php:107
1374 #: /gl/manage/bank_accounts.php:128
1375 #: /gl/manage/currencies.php:162
1376 #: /gl/manage/gl_account_classes.php:127
1377 #: /gl/manage/gl_quick_entries.php:237
1378 #: /includes/system_tests.inc:38
1379 #: /includes/system_tests.inc:113
1380 #: /includes/system_tests.inc:126
1381 #: /includes/ui/class.reflines_crud.inc:56
1382 #: /includes/ui/class.reflines_crud.inc:100
1383 #: /includes/ui/ui_lists.inc:1648
1384 #: /purchasing/manage/suppliers.php:121
1385 #: /reporting/rep101.php:128
1386 #: /reporting/rep102.php:118
1387 #: /reporting/rep102.php:120
1388 #: /reporting/rep104.php:107
1389 #: /reporting/rep106.php:83
1390 #: /reporting/rep114.php:76
1391 #: /reporting/rep201.php:105
1392 #: /reporting/rep202.php:117
1393 #: /reporting/rep202.php:119
1394 #: /reporting/rep203.php:88
1395 #: /reporting/rep303.php:108
1396 #: /reporting/rep303.php:116
1397 #: /reporting/rep304.php:121
1398 #: /reporting/rep402.php:99
1399 #: /reporting/rep501.php:111
1400 #: /sales/manage/sales_points.php:94
1401 #: /sales/manage/sales_points.php:95
1402 #: /sales/manage/sales_types.php:119
1403 #: /taxes/item_tax_types.php:133
1404 msgid "Yes"
1405 msgstr ""
1406
1407 #: /admin/create_coy.php:266
1408 #: /admin/create_coy.php:266
1409 #, php-format
1410 msgid ""
1411 "You are about to remove company \\'%s\\'.\n"
1412 "Do you want to continue ?"
1413 msgstr ""
1414
1415 #: /admin/create_coy.php:274
1416 #: /admin/create_coy.php:274
1417 msgid "The marked company is the current company which cannot be deleted."
1418 msgstr ""
1419
1420 #: /admin/create_coy.php:275
1421 #: /admin/create_coy.php:275
1422 msgid ""
1423 "If no Admin Password is entered, the new Admin Password will be "
1424 "'<b>password</b>' by default "
1425 msgstr ""
1426
1427 #: /admin/create_coy.php:320 /admin/create_coy.php:330 /admin/printers.php:84
1428 #: /admin/create_coy.php:320
1429 #: /admin/create_coy.php:330
1430 #: /admin/printers.php:84
1431 msgid "Host"
1432 msgstr ""
1433
1434 #: /admin/create_coy.php:322
1435 #: /admin/create_coy.php:322
1436 msgid "Database Password"
1437 msgstr ""
1438
1439 #: /admin/create_coy.php:324
1440 #: /admin/create_coy.php:324
1441 msgid "Database Collation:"
1442 msgstr ""
1443
1444 #: /admin/create_coy.php:325 /admin/inst_chart.php:72 /admin/inst_chart.php:74
1445 #: /admin/inst_lang.php:87 /admin/inst_lang.php:90 /admin/inst_module.php:125
1446 #: /admin/inst_theme.php:76 /admin/inst_theme.php:78
1447 #: /gl/manage/gl_account_types.php:190 /includes/db/audit_trail_db.inc:127
1448 #: /includes/ui/allocation_cart.inc:317
1449 #: /admin/create_coy.php:325
1450 #: /admin/inst_chart.php:72
1451 #: /admin/inst_chart.php:74
1452 #: /admin/inst_lang.php:87
1453 #: /admin/inst_lang.php:90
1454 #: /admin/inst_module.php:125
1455 #: /admin/inst_theme.php:76
1456 #: /admin/inst_theme.php:78
1457 #: /gl/manage/gl_account_types.php:190
1458 #: /includes/db/audit_trail_db.inc:127
1459 #: /includes/ui/allocation_cart.inc:317
1460 msgid "None"
1461 msgstr ""
1462
1463 #: /admin/create_coy.php:326 /admin/create_coy.php:335
1464 #: /admin/create_coy.php:337
1465 #: /admin/create_coy.php:326
1466 #: /admin/create_coy.php:335
1467 #: /admin/create_coy.php:337
1468 msgid "Default Company"
1469 msgstr ""
1470
1471 #: /admin/create_coy.php:327
1472 #: /admin/create_coy.php:327
1473 msgid "Database Script"
1474 msgstr ""
1475
1476 #: /admin/create_coy.php:328
1477 #: /admin/create_coy.php:328
1478 msgid "New script Admin Password"
1479 msgstr ""
1480
1481 #: /admin/crm_categories.php:17
1482 #: /admin/crm_categories.php:17
1483 msgid "Contact Categories"
1484 msgstr ""
1485
1486 #: /admin/crm_categories.php:31
1487 #: /admin/crm_categories.php:31
1488 msgid "Category description cannot be empty."
1489 msgstr ""
1490
1491 #: /admin/crm_categories.php:41
1492 #: /admin/crm_categories.php:41
1493 msgid "Selected contact category has been updated"
1494 msgstr ""
1495
1496 #: /admin/crm_categories.php:47
1497 #: /admin/crm_categories.php:47
1498 msgid "New contact category has been added"
1499 msgstr ""
1500
1501 #: /admin/crm_categories.php:62
1502 #: /admin/crm_categories.php:62
1503 msgid "Cannot delete this category because there are contacts related to it."
1504 msgstr ""
1505
1506 #: /admin/crm_categories.php:68
1507 #: /admin/crm_categories.php:68
1508 msgid "Category has been deleted"
1509 msgstr ""
1510
1511 #: /admin/crm_categories.php:88
1512 #: /admin/crm_categories.php:88
1513 msgid "Category Type"
1514 msgstr ""
1515
1516 #: /admin/crm_categories.php:88
1517 #: /admin/crm_categories.php:88
1518 msgid "Category Subtype"
1519 msgstr ""
1520
1521 #: /admin/crm_categories.php:88 /sales/manage/customer_branches.php:279
1522 #: /admin/crm_categories.php:88
1523 #: /sales/manage/customer_branches.php:279
1524 msgid "Short Name"
1525 msgstr ""
1526
1527 #: /admin/crm_categories.php:135 /admin/crm_categories.php:139
1528 #: /admin/crm_categories.php:135
1529 #: /admin/crm_categories.php:139
1530 msgid "Contact Category Type:"
1531 msgstr ""
1532
1533 #: /admin/crm_categories.php:136 /admin/crm_categories.php:140
1534 #: /admin/crm_categories.php:136
1535 #: /admin/crm_categories.php:140
1536 msgid "Contact Category Subtype:"
1537 msgstr ""
1538
1539 #: /admin/crm_categories.php:143
1540 #: /admin/crm_categories.php:143
1541 msgid "Category Short Name:"
1542 msgstr ""
1543
1544 #: /admin/crm_categories.php:144
1545 #: /admin/crm_categories.php:144
1546 msgid "Category Description:"
1547 msgstr ""
1548
1549 #: /admin/display_prefs.php:16
1550 #: /admin/display_prefs.php:16
1551 msgid "Display Setup"
1552 msgstr ""
1553
1554 #: /admin/display_prefs.php:30
1555 #: /admin/display_prefs.php:30
1556 msgid "Query size must be integer and greater than zero."
1557 msgstr ""
1558
1559 #: /admin/display_prefs.php:61
1560 #: /admin/display_prefs.php:61
1561 msgid ""
1562 "Display settings have been updated. Keep in mind that changed settings are "
1563 "restored on every login in demo mode."
1564 msgstr ""
1565
1566 #: /admin/display_prefs.php:63
1567 #: /admin/display_prefs.php:63
1568 msgid "Display settings have been updated."
1569 msgstr ""
1570
1571 #: /admin/display_prefs.php:72
1572 #: /admin/display_prefs.php:72
1573 msgid "Decimal Places"
1574 msgstr ""
1575
1576 #: /admin/display_prefs.php:74
1577 #: /admin/display_prefs.php:74
1578 msgid "Prices/Amounts:"
1579 msgstr ""
1580
1581 #: /admin/display_prefs.php:75
1582 #: /admin/display_prefs.php:75
1583 msgid "Quantities:"
1584 msgstr ""
1585
1586 #: /admin/display_prefs.php:76
1587 #: /admin/display_prefs.php:76
1588 msgid "Exchange Rates:"
1589 msgstr ""
1590
1591 #: /admin/display_prefs.php:77
1592 #: /admin/display_prefs.php:77
1593 msgid "Percentages:"
1594 msgstr ""
1595
1596 #: /admin/display_prefs.php:79
1597 #: /admin/display_prefs.php:79
1598 msgid "Date Format and Separators"
1599 msgstr ""
1600
1601 #: /admin/display_prefs.php:81
1602 #: /admin/display_prefs.php:81
1603 msgid "Date Format:"
1604 msgstr ""
1605
1606 #: /admin/display_prefs.php:83
1607 #: /admin/display_prefs.php:83
1608 msgid "Date Separator:"
1609 msgstr ""
1610
1611 #: /admin/display_prefs.php:88
1612 #: /admin/display_prefs.php:88
1613 msgid "Thousand Separator:"
1614 msgstr ""
1615
1616 #: /admin/display_prefs.php:93
1617 #: /admin/display_prefs.php:93
1618 msgid "Decimal Separator:"
1619 msgstr ""
1620
1621 #: /admin/display_prefs.php:98
1622 #: /admin/display_prefs.php:98
1623 msgid "Use Date Picker"
1624 msgstr ""
1625
1626 #: /admin/display_prefs.php:103
1627 #: /admin/display_prefs.php:103
1628 msgid "Reports"
1629 msgstr ""
1630
1631 #: /admin/display_prefs.php:105
1632 #: /admin/display_prefs.php:105
1633 msgid "Save Report Selection Days:"
1634 msgstr ""
1635
1636 #: /admin/display_prefs.php:107
1637 #: /admin/display_prefs.php:107
1638 msgid "Default Report Destination:"
1639 msgstr ""
1640
1641 #: /admin/display_prefs.php:108
1642 #: /admin/display_prefs.php:108
1643 msgid "Excel"
1644 msgstr ""
1645
1646 #: /admin/display_prefs.php:108 /reporting/includes/reports_classes.inc:234
1647 #: /admin/display_prefs.php:108
1648 #: /reporting/includes/reports_classes.inc:234
1649 msgid "PDF/Printer"
1650 msgstr ""
1651
1652 #: /admin/display_prefs.php:110
1653 #: /admin/display_prefs.php:110
1654 msgid "Default Report Orientation:"
1655 msgstr ""
1656
1657 #: /admin/display_prefs.php:111 /reporting/includes/reports_classes.inc:241
1658 #: /admin/display_prefs.php:111
1659 #: /reporting/includes/reports_classes.inc:241
1660 msgid "Landscape"
1661 msgstr ""
1662
1663 #: /admin/display_prefs.php:111 /reporting/includes/reports_classes.inc:241
1664 #: /admin/display_prefs.php:111
1665 #: /reporting/includes/reports_classes.inc:241
1666 msgid "Portrait"
1667 msgstr ""
1668
1669 #: /admin/display_prefs.php:115 /applications/setup.php:42
1670 #: /includes/sysnames.inc:94
1671 #: /admin/display_prefs.php:115
1672 #: /applications/setup.php:42
1673 #: /includes/sysnames.inc:94
1674 msgid "Miscellaneous"
1675 msgstr ""
1676
1677 #: /admin/display_prefs.php:117
1678 #: /admin/display_prefs.php:117
1679 msgid "Show hints for new users:"
1680 msgstr ""
1681
1682 #: /admin/display_prefs.php:119
1683 #: /admin/display_prefs.php:119
1684 msgid "Show GL Information:"
1685 msgstr ""
1686
1687 #: /admin/display_prefs.php:121
1688 #: /admin/display_prefs.php:121
1689 msgid "Show Item Codes:"
1690 msgstr ""
1691
1692 #: /admin/display_prefs.php:128
1693 #: /admin/display_prefs.php:128
1694 msgid "Page Size:"
1695 msgstr ""
1696
1697 #: /admin/display_prefs.php:130
1698 #: /admin/display_prefs.php:130
1699 msgid "Start-up Tab"
1700 msgstr ""
1701
1702 #: /admin/display_prefs.php:138 /admin/users.php:219
1703 #: /admin/display_prefs.php:138
1704 #: /admin/users.php:219
1705 msgid "Printing profile"
1706 msgstr ""
1707
1708 #: /admin/display_prefs.php:139 /admin/users.php:220
1709 #: /admin/display_prefs.php:139
1710 #: /admin/users.php:220
1711 msgid "Browser printing support"
1712 msgstr ""
1713
1714 #: /admin/display_prefs.php:141
1715 #: /admin/display_prefs.php:141
1716 msgid "Use popup window to display reports:"
1717 msgstr ""
1718
1719 #: /admin/display_prefs.php:142 /admin/users.php:223
1720 #: /admin/display_prefs.php:142
1721 #: /admin/users.php:223
1722 msgid "Set this option to on if your browser directly supports pdf files"
1723 msgstr ""
1724
1725 #: /admin/display_prefs.php:144
1726 #: /admin/display_prefs.php:144
1727 msgid "Use icons instead of text links:"
1728 msgstr ""
1729
1730 #: /admin/display_prefs.php:145
1731 #: /admin/display_prefs.php:145
1732 msgid "Set this option to on for using icons instead of text links"
1733 msgstr ""
1734
1735 #: /admin/display_prefs.php:147
1736 #: /admin/display_prefs.php:147
1737 msgid "Remember last document date:"
1738 msgstr ""
1739
1740 #: /admin/display_prefs.php:148
1741 #: /admin/display_prefs.php:148
1742 msgid ""
1743 "If set document date is remembered on subsequent documents, otherwise "
1744 "default is current date"
1745 msgstr ""
1746
1747 #: /admin/display_prefs.php:150
1748 #: /admin/display_prefs.php:150
1749 msgid "Query page size:"
1750 msgstr ""
1751
1752 #: /admin/display_prefs.php:152
1753 #: /admin/display_prefs.php:152
1754 msgid "Transaction days:"
1755 msgstr ""
1756
1757 #: /admin/display_prefs.php:154 /admin/inst_lang.php:35
1758 #: /admin/display_prefs.php:154
1759 #: /admin/inst_lang.php:35
1760 msgid "Language"
1761 msgstr ""
1762
1763 #: /admin/display_prefs.php:156 /admin/users.php:215
1764 #: /admin/display_prefs.php:156
1765 #: /admin/users.php:215
1766 msgid "Language:"
1767 msgstr ""
1768
1769 #: /admin/fiscalyears.php:25
1770 #: /admin/fiscalyears.php:25
1771 msgid "Fiscal Years"
1772 msgstr ""
1773
1774 #: /admin/fiscalyears.php:34
1775 #: /admin/fiscalyears.php:34
1776 msgid "Invalid BEGIN date in fiscal year."
1777 msgstr ""
1778
1779 #: /admin/fiscalyears.php:40
1780 #: /admin/fiscalyears.php:40
1781 msgid "Invalid END date in fiscal year."
1782 msgstr ""
1783
1784 #: /admin/fiscalyears.php:46
1785 #: /admin/fiscalyears.php:46
1786 msgid "Invalid BEGIN or END date in fiscal year."
1787 msgstr ""
1788
1789 #: /admin/fiscalyears.php:52
1790 #: /admin/fiscalyears.php:52
1791 msgid "BEGIN date bigger than END date."
1792 msgstr ""
1793
1794 #: /admin/fiscalyears.php:70
1795 #: /admin/fiscalyears.php:70
1796 msgid "Cannot CLOSE this year because there are open fiscal years before"
1797 msgstr ""
1798
1799 #: /admin/fiscalyears.php:81
1800 #: /admin/fiscalyears.php:81
1801 msgid "Selected fiscal year has been updated"
1802 msgstr ""
1803
1804 #: /admin/fiscalyears.php:89
1805 #: /admin/fiscalyears.php:89
1806 msgid "New fiscal year has been added"
1807 msgstr ""
1808
1809 #: /admin/fiscalyears.php:102
1810 #: /admin/fiscalyears.php:102
1811 msgid "Cannot delete this fiscal year because there are fiscal years before."
1812 msgstr ""
1813
1814 #: /admin/fiscalyears.php:107
1815 #: /admin/fiscalyears.php:107
1816 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1817 msgstr ""
1818
1819 #: /admin/fiscalyears.php:120
1820 #: /admin/fiscalyears.php:120
1821 msgid "Selected fiscal year has been deleted"
1822 msgstr ""
1823
1824 #: /admin/fiscalyears.php:133
1825 #: /admin/fiscalyears.php:133
1826 msgid ""
1827 "Warning: Deleting a fiscal year all transactions \n"
1828 "\t\tare removed and converted into relevant balances. This process is "
1829 "irreversible!"
1830 msgstr ""
1831
1832 #: /admin/fiscalyears.php:138
1833 #: /admin/fiscalyears.php:138
1834 msgid "Fiscal Year Begin"
1835 msgstr ""
1836
1837 #: /admin/fiscalyears.php:138
1838 #: /admin/fiscalyears.php:138
1839 msgid "Fiscal Year End"
1840 msgstr ""
1841
1842 #: /admin/fiscalyears.php:138 /dimensions/inquiry/search_dimensions.php:134
1843 #: /dimensions/inquiry/search_dimensions.php:140 /includes/ui/ui_lists.inc:671
1844 #: /includes/ui/ui_view.inc:1503 /manufacturing/search_work_orders.php:114
1845 #: /reporting/rep402.php:103 /reporting/rep501.php:87
1846 #: /reporting/rep710.php:113 /reporting/includes/excel_report.inc:234
1847 #: /reporting/includes/pdf_report.inc:267
1848 #: /admin/fiscalyears.php:138
1849 #: /dimensions/inquiry/search_dimensions.php:134
1850 #: /dimensions/inquiry/search_dimensions.php:140
1851 #: /includes/ui/ui_lists.inc:671
1852 #: /includes/ui/ui_view.inc:1503
1853 #: /manufacturing/search_work_orders.php:114
1854 #: /reporting/rep402.php:103
1855 #: /reporting/rep501.php:87
1856 #: /reporting/rep710.php:113
1857 #: /reporting/includes/excel_report.inc:234
1858 #: /reporting/includes/pdf_report.inc:267
1859 msgid "Closed"
1860 msgstr ""
1861
1862 #: /admin/fiscalyears.php:168
1863 #: /admin/fiscalyears.php:168
1864 #, php-format
1865 msgid ""
1866 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1867 "deleted and converted into relevant balances. Do you want to continue ?"
1868 msgstr ""
1869
1870 #: /admin/fiscalyears.php:176
1871 #: /admin/fiscalyears.php:176
1872 msgid ""
1873 "The marked fiscal year is the current fiscal year which cannot be deleted."
1874 msgstr ""
1875
1876 #: /admin/fiscalyears.php:200 /admin/fiscalyears.php:211
1877 #: /admin/fiscalyears.php:200
1878 #: /admin/fiscalyears.php:211
1879 msgid "Fiscal Year Begin:"
1880 msgstr ""
1881
1882 #: /admin/fiscalyears.php:201 /admin/fiscalyears.php:212
1883 #: /admin/fiscalyears.php:201
1884 #: /admin/fiscalyears.php:212
1885 msgid "Fiscal Year End:"
1886 msgstr ""
1887
1888 #: /admin/fiscalyears.php:216
1889 #: /admin/fiscalyears.php:216
1890 msgid "Is Closed:"
1891 msgstr ""
1892
1893 #: /admin/forms_setup.php:20
1894 #: /admin/forms_setup.php:20
1895 msgid "Transaction References"
1896 msgstr ""
1897
1898 #: /admin/gl_setup.php:16
1899 #: /admin/gl_setup.php:16
1900 msgid "System and General GL Setup"
1901 msgstr ""
1902
1903 #: /admin/gl_setup.php:30
1904 #: /admin/gl_setup.php:30
1905 msgid "The delivery over-receive allowance must be between 0 and 100."
1906 msgstr ""
1907
1908 #: /admin/gl_setup.php:37
1909 #: /admin/gl_setup.php:37
1910 msgid "The invoice over-charge allowance must be between 0 and 100."
1911 msgstr ""
1912
1913 #: /admin/gl_setup.php:44
1914 #: /admin/gl_setup.php:44
1915 msgid "The past due days interval allowance must be between 0 and 100."
1916 msgstr ""
1917
1918 #: /admin/gl_setup.php:55
1919 #: /admin/gl_setup.php:55
1920 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1921 msgstr ""
1922
1923 #: /admin/gl_setup.php:62 /admin/db/fiscalyears_db.inc:141
1924 #: /admin/gl_setup.php:62
1925 #: /admin/db/fiscalyears_db.inc:141
1926 msgid ""
1927 "The Retained Earnings Account should be a Balance Account or the Profit and "
1928 "Loss Year Account should be an Expense Account (preferred the last one in "
1929 "the Expense Class)"
1930 msgstr ""
1931
1932 #: /admin/gl_setup.php:85
1933 #: /admin/gl_setup.php:85
1934 msgid "The general GL setup has been updated."
1935 msgstr ""
1936
1937 #: /admin/gl_setup.php:148
1938 #: /admin/gl_setup.php:148
1939 msgid "General GL"
1940 msgstr ""
1941
1942 #: /admin/gl_setup.php:150
1943 #: /admin/gl_setup.php:150
1944 msgid "Past Due Days Interval:"
1945 msgstr ""
1946
1947 #: /admin/gl_setup.php:150 /admin/gl_setup.php:196 /admin/gl_setup.php:198
1948 #: /admin/gl_setup.php:206 /admin/gl_setup.php:224 /admin/gl_setup.php:254
1949 #: /admin/payment_terms.php:140
1950 #: /admin/gl_setup.php:150
1951 #: /admin/gl_setup.php:196
1952 #: /admin/gl_setup.php:198
1953 #: /admin/gl_setup.php:206
1954 #: /admin/gl_setup.php:224
1955 #: /admin/gl_setup.php:254
1956 #: /admin/payment_terms.php:140
1957 msgid "days"
1958 msgstr ""
1959
1960 #: /admin/gl_setup.php:152
1961 #: /admin/gl_setup.php:152
1962 msgid "Accounts Type:"
1963 msgstr ""
1964
1965 #: /admin/gl_setup.php:154
1966 #: /admin/gl_setup.php:154
1967 msgid "Retained Earnings:"
1968 msgstr ""
1969
1970 #: /admin/gl_setup.php:156
1971 #: /admin/gl_setup.php:156
1972 msgid "Profit/Loss Year:"
1973 msgstr ""
1974
1975 #: /admin/gl_setup.php:158
1976 #: /admin/gl_setup.php:158
1977 msgid "Exchange Variances Account:"
1978 msgstr ""
1979
1980 #: /admin/gl_setup.php:160 /gl/manage/bank_accounts.php:193
1981 #: /admin/gl_setup.php:160
1982 #: /gl/manage/bank_accounts.php:193
1983 msgid "Bank Charges Account:"
1984 msgstr ""
1985
1986 #: /admin/gl_setup.php:162
1987 #: /admin/gl_setup.php:162
1988 msgid "Tax Algorithm:"
1989 msgstr ""
1990
1991 #: /admin/gl_setup.php:166
1992 #: /admin/gl_setup.php:166
1993 msgid "Customers and Sales"
1994 msgstr ""
1995
1996 #: /admin/gl_setup.php:168
1997 #: /admin/gl_setup.php:168
1998 msgid "Default Credit Limit:"
1999 msgstr ""
2000
2001 #: /admin/gl_setup.php:170
2002 #: /admin/gl_setup.php:170
2003 msgid "Invoice Identification:"
2004 msgstr ""
2005
2006 #: /admin/gl_setup.php:170 /gl/manage/bank_accounts.php:110
2007 #: /includes/ui/ui_view.inc:548
2008 #: /admin/gl_setup.php:170
2009 #: /gl/manage/bank_accounts.php:110
2010 #: /includes/ui/ui_view.inc:548
2011 msgid "Number"
2012 msgstr ""
2013
2014 #: /admin/gl_setup.php:170 /admin/view_print_transaction.php:127
2015 #: /admin/void_transaction.php:182
2016 #: /dimensions/inquiry/search_dimensions.php:129
2017 #: /dimensions/view/view_dimension.php:55 /gl/bank_account_reconcile.php:233
2018 #: /gl/inquiry/bank_inquiry.php:71 /gl/inquiry/journal_inquiry.php:112
2019 #: /gl/view/bank_transfer_view.php:86 /gl/view/gl_deposit_view.php:80
2020 #: /gl/view/gl_payment_view.php:78 /gl/view/gl_trans_view.php:38
2021 #: /includes/ui/contacts_view.inc:41 /inventory/inquiry/stock_movements.php:79
2022 #: /inventory/view/view_adjustment.php:43 /inventory/view/view_transfer.php:36
2023 #: /manufacturing/search_work_orders.php:166
2024 #: /manufacturing/view/wo_issue_view.php:42
2025 #: /manufacturing/view/wo_production_view.php:43
2026 #: /manufacturing/includes/manufacturing_ui.inc:157
2027 #: /manufacturing/includes/manufacturing_ui.inc:200
2028 #: /manufacturing/includes/manufacturing_ui.inc:276
2029 #: /manufacturing/includes/manufacturing_ui.inc:280
2030 #: /manufacturing/includes/manufacturing_ui.inc:331
2031 #: /purchasing/includes/ui/grn_ui.inc:32 /purchasing/includes/ui/grn_ui.inc:64
2032 #: /purchasing/includes/ui/po_ui.inc:293 /purchasing/view/view_po.php:115
2033 #: /purchasing/view/view_supp_credit.php:43
2034 #: /purchasing/view/view_supp_invoice.php:47
2035 #: /purchasing/view/view_supp_payment.php:73
2036 #: /purchasing/inquiry/po_search_completed.php:111
2037 #: /purchasing/inquiry/po_search.php:118
2038 #: /purchasing/inquiry/supplier_allocation_inquiry.php:138
2039 #: /purchasing/inquiry/supplier_inquiry.php:175
2040 #: /purchasing/allocations/supplier_allocation_main.php:96
2041 #: /reporting/rep501.php:87 /reporting/rep601.php:79 /reporting/rep602.php:80
2042 #: /reporting/rep702.php:53 /reporting/includes/doctext.inc:220
2043 #: /sales/customer_credit_invoice.php:244
2044 #: /sales/customer_credit_invoice.php:249 /sales/customer_delivery.php:336
2045 #: /sales/customer_delivery.php:341 /sales/customer_invoice.php:463
2046 #: /sales/customer_invoice.php:468
2047 #: /sales/allocations/customer_allocation_main.php:95
2048 #: /sales/view/view_dispatch.php:85 /sales/view/view_invoice.php:85
2049 #: /sales/view/view_receipt.php:39 /sales/view/view_sales_order.php:94
2050 #: /sales/inquiry/customer_allocation_inquiry.php:148
2051 #: /sales/inquiry/customer_inquiry.php:205
2052 #: /sales/inquiry/sales_deliveries_view.php:173
2053 #: /sales/includes/ui/sales_credit_ui.inc:86
2054 #: /sales/includes/ui/sales_credit_ui.inc:88
2055 #: /sales/includes/ui/sales_order_ui.inc:364
2056 #: /admin/gl_setup.php:170
2057 #: /admin/view_print_transaction.php:127
2058 #: /admin/void_transaction.php:182
2059 #: /dimensions/inquiry/search_dimensions.php:129
2060 #: /dimensions/view/view_dimension.php:55
2061 #: /gl/bank_account_reconcile.php:233
2062 #: /gl/inquiry/bank_inquiry.php:71
2063 #: /gl/inquiry/journal_inquiry.php:112
2064 #: /gl/view/bank_transfer_view.php:86
2065 #: /gl/view/gl_deposit_view.php:80
2066 #: /gl/view/gl_payment_view.php:78
2067 #: /gl/view/gl_trans_view.php:38
2068 #: /includes/ui/contacts_view.inc:41
2069 #: /inventory/inquiry/stock_movements.php:79
2070 #: /inventory/view/view_adjustment.php:43
2071 #: /inventory/view/view_transfer.php:36
2072 #: /manufacturing/search_work_orders.php:166
2073 #: /manufacturing/view/wo_issue_view.php:42
2074 #: /manufacturing/view/wo_production_view.php:43
2075 #: /manufacturing/includes/manufacturing_ui.inc:157
2076 #: /manufacturing/includes/manufacturing_ui.inc:200
2077 #: /manufacturing/includes/manufacturing_ui.inc:276
2078 #: /manufacturing/includes/manufacturing_ui.inc:280
2079 #: /manufacturing/includes/manufacturing_ui.inc:331
2080 #: /purchasing/includes/ui/grn_ui.inc:32
2081 #: /purchasing/includes/ui/grn_ui.inc:64
2082 #: /purchasing/includes/ui/po_ui.inc:293
2083 #: /purchasing/view/view_po.php:115
2084 #: /purchasing/view/view_supp_credit.php:43
2085 #: /purchasing/view/view_supp_invoice.php:47
2086 #: /purchasing/view/view_supp_payment.php:73
2087 #: /purchasing/inquiry/po_search_completed.php:111
2088 #: /purchasing/inquiry/po_search.php:118
2089 #: /purchasing/inquiry/supplier_allocation_inquiry.php:138
2090 #: /purchasing/inquiry/supplier_inquiry.php:175
2091 #: /purchasing/allocations/supplier_allocation_main.php:96
2092 #: /reporting/rep501.php:87
2093 #: /reporting/rep601.php:79
2094 #: /reporting/rep602.php:80
2095 #: /reporting/rep702.php:53
2096 #: /reporting/includes/doctext.inc:220
2097 #: /sales/customer_credit_invoice.php:244
2098 #: /sales/customer_credit_invoice.php:249
2099 #: /sales/customer_delivery.php:336
2100 #: /sales/customer_delivery.php:341
2101 #: /sales/customer_invoice.php:463
2102 #: /sales/customer_invoice.php:468
2103 #: /sales/allocations/customer_allocation_main.php:95
2104 #: /sales/view/view_dispatch.php:85
2105 #: /sales/view/view_invoice.php:85
2106 #: /sales/view/view_receipt.php:39
2107 #: /sales/view/view_sales_order.php:94
2108 #: /sales/inquiry/customer_allocation_inquiry.php:148
2109 #: /sales/inquiry/customer_inquiry.php:205
2110 #: /sales/inquiry/sales_deliveries_view.php:173
2111 #: /sales/includes/ui/sales_credit_ui.inc:86
2112 #: /sales/includes/ui/sales_credit_ui.inc:88
2113 #: /sales/includes/ui/sales_order_ui.inc:364
2114 msgid "Reference"
2115 msgstr ""
2116
2117 #: /admin/gl_setup.php:172
2118 #: /admin/gl_setup.php:172
2119 msgid "Accumulate batch shipping:"
2120 msgstr ""
2121
2122 #: /admin/gl_setup.php:174
2123 #: /admin/gl_setup.php:174
2124 msgid "Print Item Image on Quote:"
2125 msgstr ""
2126
2127 #: /admin/gl_setup.php:176
2128 #: /admin/gl_setup.php:176
2129 msgid "Legal Text on Invoice:"
2130 msgstr ""
2131
2132 #: /admin/gl_setup.php:178
2133 #: /admin/gl_setup.php:178
2134 msgid "Shipping Charged Account:"
2135 msgstr ""
2136
2137 #: /admin/gl_setup.php:180
2138 #: /admin/gl_setup.php:180
2139 msgid "Deferred Income Account:"
2140 msgstr ""
2141
2142 #: /admin/gl_setup.php:181
2143 #: /admin/gl_setup.php:181
2144 msgid "Not used"
2145 msgstr ""
2146
2147 #: /admin/gl_setup.php:185
2148 #: /admin/gl_setup.php:185
2149 msgid "Customers and Sales Defaults"
2150 msgstr ""
2151
2152 #: /admin/gl_setup.php:187
2153 #: /admin/gl_setup.php:187
2154 msgid "Receivable Account:"
2155 msgstr ""
2156
2157 #: /admin/gl_setup.php:189 /admin/gl_setup.php:240
2158 #: /inventory/manage/item_categories.php:196 /inventory/manage/items.php:374
2159 #: /sales/manage/customer_branches.php:238
2160 #: /admin/gl_setup.php:189
2161 #: /admin/gl_setup.php:240
2162 #: /inventory/manage/item_categories.php:196
2163 #: /inventory/manage/items.php:374
2164 #: /sales/manage/customer_branches.php:238
2165 msgid "Sales Account:"
2166 msgstr ""
2167
2168 #: /admin/gl_setup.php:192 /sales/manage/customer_branches.php:239
2169 #: /admin/gl_setup.php:192
2170 #: /sales/manage/customer_branches.php:239
2171 msgid "Sales Discount Account:"
2172 msgstr ""
2173
2174 #: /admin/gl_setup.php:194 /sales/manage/customer_branches.php:241
2175 #: /admin/gl_setup.php:194
2176 #: /sales/manage/customer_branches.php:241
2177 msgid "Prompt Payment Discount Account:"
2178 msgstr ""
2179
2180 #: /admin/gl_setup.php:196
2181 #: /admin/gl_setup.php:196
2182 msgid "Quote Valid Days:"
2183 msgstr ""
2184
2185 #: /admin/gl_setup.php:198
2186 #: /admin/gl_setup.php:198
2187 msgid "Delivery Required By:"
2188 msgstr ""
2189
2190 #: /admin/gl_setup.php:204
2191 #: /admin/gl_setup.php:204
2192 msgid "Dimension Defaults"
2193 msgstr ""
2194
2195 #: /admin/gl_setup.php:206
2196 #: /admin/gl_setup.php:206
2197 msgid "Dimension Required By After:"
2198 msgstr ""
2199
2200 #: /admin/gl_setup.php:210
2201 #: /admin/gl_setup.php:210
2202 msgid "Suppliers and Purchasing"
2203 msgstr ""
2204
2205 #: /admin/gl_setup.php:212
2206 #: /admin/gl_setup.php:212
2207 msgid "Delivery Over-Receive Allowance:"
2208 msgstr ""
2209
2210 #: /admin/gl_setup.php:214
2211 #: /admin/gl_setup.php:214
2212 msgid "Invoice Over-Charge Allowance:"
2213 msgstr ""
2214
2215 #: /admin/gl_setup.php:216
2216 #: /admin/gl_setup.php:216
2217 msgid "Suppliers and Purchasing Defaults"
2218 msgstr ""
2219
2220 #: /admin/gl_setup.php:218
2221 #: /admin/gl_setup.php:218
2222 msgid "Payable Account:"
2223 msgstr ""
2224
2225 #: /admin/gl_setup.php:220 /purchasing/manage/suppliers.php:130
2226 #: /admin/gl_setup.php:220
2227 #: /purchasing/manage/suppliers.php:130
2228 msgid "Purchase Discount Account:"
2229 msgstr ""
2230
2231 #: /admin/gl_setup.php:222
2232 #: /admin/gl_setup.php:222
2233 msgid "GRN Clearing Account:"
2234 msgstr ""
2235
2236 #: /admin/gl_setup.php:222
2237 #: /admin/gl_setup.php:222
2238 msgid "No postings on GRN"
2239 msgstr ""
2240
2241 #: /admin/gl_setup.php:224
2242 #: /admin/gl_setup.php:224
2243 msgid "Receival Required By:"
2244 msgstr ""
2245
2246 #: /admin/gl_setup.php:226
2247 #: /admin/gl_setup.php:226
2248 msgid "Show PO item codes:"
2249 msgstr ""
2250
2251 #: /admin/gl_setup.php:228 /reporting/reports_main.php:206
2252 #: /admin/gl_setup.php:228
2253 #: /reporting/reports_main.php:206
2254 msgid "Inventory"
2255 msgstr ""
2256
2257 #: /admin/gl_setup.php:230
2258 #: /admin/gl_setup.php:230
2259 msgid "Allow Negative Inventory:"
2260 msgstr ""
2261
2262 #: /admin/gl_setup.php:231
2263 #: /admin/gl_setup.php:231
2264 msgid "Warning:  This may cause a delay in GL postings"
2265 msgstr ""
2266
2267 #: /admin/gl_setup.php:233
2268 #: /admin/gl_setup.php:233
2269 msgid "No zero-amounts (Service):"
2270 msgstr ""
2271
2272 #: /admin/gl_setup.php:235
2273 #: /admin/gl_setup.php:235
2274 msgid "Location Notifications:"
2275 msgstr ""
2276
2277 #: /admin/gl_setup.php:237
2278 #: /admin/gl_setup.php:237
2279 msgid "Allow Negative Prices:"
2280 msgstr ""
2281
2282 #: /admin/gl_setup.php:239
2283 #: /admin/gl_setup.php:239
2284 msgid "Items Defaults"
2285 msgstr ""
2286
2287 #: /admin/gl_setup.php:242 /inventory/manage/item_categories.php:206
2288 #: /inventory/manage/items.php:378
2289 #: /admin/gl_setup.php:242
2290 #: /inventory/manage/item_categories.php:206
2291 #: /inventory/manage/items.php:378
2292 msgid "Inventory Account:"
2293 msgstr ""
2294
2295 #: /admin/gl_setup.php:244 /inventory/manage/item_categories.php:200
2296 #: /inventory/manage/item_categories.php:208 /inventory/manage/items.php:379
2297 #: /inventory/manage/items.php:384
2298 #: /admin/gl_setup.php:244
2299 #: /inventory/manage/item_categories.php:200
2300 #: /inventory/manage/item_categories.php:208
2301 #: /inventory/manage/items.php:379
2302 #: /inventory/manage/items.php:384
2303 msgid "C.O.G.S. Account:"
2304 msgstr ""
2305
2306 #: /admin/gl_setup.php:246 /inventory/manage/item_categories.php:209
2307 #: /inventory/manage/items.php:380
2308 #: /admin/gl_setup.php:246
2309 #: /inventory/manage/item_categories.php:209
2310 #: /inventory/manage/items.php:380
2311 msgid "Inventory Adjustments Account:"
2312 msgstr ""
2313
2314 #: /admin/gl_setup.php:248 /inventory/manage/item_categories.php:213
2315 #: /inventory/manage/items.php:391
2316 #: /admin/gl_setup.php:248
2317 #: /inventory/manage/item_categories.php:213
2318 #: /inventory/manage/items.php:391
2319 msgid "Item Assembly Costs Account:"
2320 msgstr ""
2321
2322 #: /admin/gl_setup.php:252
2323 #: /admin/gl_setup.php:252
2324 msgid "Manufacturing Defaults"
2325 msgstr ""
2326
2327 #: /admin/gl_setup.php:254
2328 #: /admin/gl_setup.php:254
2329 msgid "Work Order Required By After:"
2330 msgstr ""
2331
2332 #: /admin/inst_chart.php:20
2333 #: /admin/inst_chart.php:20
2334 msgid "Install Charts of Accounts"
2335 msgstr ""
2336
2337 #: /admin/inst_chart.php:35
2338 #: /admin/inst_chart.php:35
2339 msgid "Selected chart has been successfully deleted"
2340 msgstr ""
2341
2342 #: /admin/inst_chart.php:52
2343 #: /admin/inst_chart.php:52
2344 msgid "No optional chart of accounts is currently available."
2345 msgstr ""
2346
2347 #: /admin/inst_chart.php:55
2348 #: /admin/inst_chart.php:55
2349 msgid "Chart"
2350 msgstr ""
2351
2352 #: /admin/inst_chart.php:55 /admin/inst_lang.php:36 /admin/inst_module.php:105
2353 #: /admin/inst_theme.php:55
2354 #: /admin/inst_chart.php:55
2355 #: /admin/inst_lang.php:36
2356 #: /admin/inst_module.php:105
2357 #: /admin/inst_theme.php:55
2358 msgid "Installed"
2359 msgstr ""
2360
2361 #: /admin/inst_chart.php:55 /admin/inst_lang.php:36 /admin/inst_module.php:105
2362 #: /admin/inst_theme.php:55 /inventory/inquiry/stock_status.php:71
2363 #: /reporting/rep303.php:114
2364 #: /admin/inst_chart.php:55
2365 #: /admin/inst_lang.php:36
2366 #: /admin/inst_module.php:105
2367 #: /admin/inst_theme.php:55
2368 #: /inventory/inquiry/stock_status.php:71
2369 #: /reporting/rep303.php:114
2370 msgid "Available"
2371 msgstr ""
2372
2373 #: /admin/inst_chart.php:55 /admin/inst_lang.php:35 /admin/inst_lang.php:220
2374 #: /admin/inst_chart.php:55
2375 #: /admin/inst_lang.php:35
2376 #: /admin/inst_lang.php:220
2377 msgid "Encoding"
2378 msgstr ""
2379
2380 #: /admin/inst_chart.php:73 /admin/inst_chart.php:75 /admin/inst_lang.php:88
2381 #: /admin/inst_module.php:126 /admin/inst_module.php:127
2382 #: /admin/inst_theme.php:77 /includes/sysnames.inc:193
2383 #: /admin/inst_chart.php:73
2384 #: /admin/inst_chart.php:75
2385 #: /admin/inst_lang.php:88
2386 #: /admin/inst_module.php:126
2387 #: /admin/inst_module.php:127
2388 #: /admin/inst_theme.php:77
2389 #: /includes/sysnames.inc:193
2390 msgid "Unknown"
2391 msgstr ""
2392
2393 #: /admin/inst_chart.php:78 /admin/inst_lang.php:103
2394 #: /admin/inst_module.php:131 /admin/inst_module.php:136
2395 #: /admin/inst_theme.php:81
2396 #: /admin/inst_chart.php:78
2397 #: /admin/inst_lang.php:103
2398 #: /admin/inst_module.php:131
2399 #: /admin/inst_module.php:136
2400 #: /admin/inst_theme.php:81
2401 msgid "Install"
2402 msgstr ""
2403
2404 #: /admin/inst_chart.php:79 /admin/inst_module.php:137
2405 #: /admin/inst_theme.php:82
2406 #: /admin/inst_chart.php:79
2407 #: /admin/inst_module.php:137
2408 #: /admin/inst_theme.php:82
2409 msgid "Upload and install latest extension package"
2410 msgstr ""
2411
2412 #: /admin/inst_chart.php:86 /admin/inst_module.php:144
2413 #: /admin/inst_theme.php:89
2414 #: /admin/inst_chart.php:86
2415 #: /admin/inst_module.php:144
2416 #: /admin/inst_theme.php:89
2417 #, php-format
2418 msgid ""
2419 "You are about to remove package \\'%s\\'.\n"
2420 "Do you want to continue ?"
2421 msgstr ""
2422
2423 #: /admin/inst_lang.php:23
2424 #: /admin/inst_lang.php:23
2425 msgid "Install/Update Languages"
2426 msgstr ""
2427
2428 #: /admin/inst_lang.php:35 /admin/printers.php:84
2429 #: /admin/shipping_companies.php:91 /dimensions/dimension_entry.php:261
2430 #: /dimensions/inquiry/search_dimensions.php:130
2431 #: /dimensions/view/view_dimension.php:55 /gl/gl_journal.php:546
2432 #: /inventory/manage/item_categories.php:98
2433 #: /manufacturing/manage/work_centres.php:101
2434 #: /purchasing/includes/ui/invoice_ui.inc:284
2435 #: /purchasing/includes/ui/invoice_ui.inc:286
2436 #: /purchasing/includes/ui/invoice_ui.inc:288 /reporting/rep501.php:87
2437 #: /reporting/rep709.php:116 /reporting/rep709.php:117
2438 #: /sales/manage/customer_branches.php:280 /sales/manage/sales_people.php:99
2439 #: /taxes/item_tax_types.php:117
2440 #: /admin/inst_lang.php:35
2441 #: /admin/printers.php:84
2442 #: /admin/shipping_companies.php:91
2443 #: /dimensions/dimension_entry.php:261
2444 #: /dimensions/inquiry/search_dimensions.php:130
2445 #: /dimensions/view/view_dimension.php:55
2446 #: /gl/gl_journal.php:546
2447 #: /inventory/manage/item_categories.php:98
2448 #: /manufacturing/manage/work_centres.php:101
2449 #: /purchasing/includes/ui/invoice_ui.inc:284
2450 #: /purchasing/includes/ui/invoice_ui.inc:286
2451 #: /purchasing/includes/ui/invoice_ui.inc:288
2452 #: /reporting/rep501.php:87
2453 #: /reporting/rep709.php:116
2454 #: /reporting/rep709.php:117
2455 #: /sales/manage/customer_branches.php:280
2456 #: /sales/manage/sales_people.php:99
2457 #: /taxes/item_tax_types.php:117
2458 msgid "Name"
2459 msgstr ""
2460
2461 #: /admin/inst_lang.php:35 /admin/inst_lang.php:222
2462 #: /admin/inst_lang.php:35
2463 #: /admin/inst_lang.php:222
2464 msgid "Right To Left"
2465 msgstr ""
2466
2467 #: /admin/inst_lang.php:47
2468 #: /admin/inst_lang.php:47
2469 msgid "Supported"
2470 msgstr ""
2471
2472 #: /admin/inst_lang.php:49
2473 #: /admin/inst_lang.php:49
2474 msgid "Display also languages not supported by server locales"
2475 msgstr ""
2476
2477 #: /admin/inst_lang.php:100
2478 #: /admin/inst_lang.php:100
2479 msgid "Edit non standard language configuration"
2480 msgstr ""
2481
2482 #: /admin/inst_lang.php:104
2483 #: /admin/inst_lang.php:104
2484 msgid "Upload and install latest language package"
2485 msgstr ""
2486
2487 #: /admin/inst_lang.php:111
2488 #: /admin/inst_lang.php:111
2489 #, php-format
2490 msgid ""
2491 "You are about to remove language \\'%s\\'.\n"
2492 "Do you want to continue ?"
2493 msgstr ""
2494
2495 #: /admin/inst_lang.php:118
2496 #: /admin/inst_lang.php:118
2497 msgid "The marked language is the current language which cannot be deleted."
2498 msgstr ""
2499
2500 #: /admin/inst_lang.php:120
2501 #: /admin/inst_lang.php:120
2502 msgid "Update default"
2503 msgstr ""
2504
2505 #: /admin/inst_lang.php:122
2506 #: /admin/inst_lang.php:122
2507 msgid "Add new language manually"
2508 msgstr ""
2509
2510 #: /admin/inst_lang.php:135
2511 #: /admin/inst_lang.php:135
2512 msgid "Language name, code nor encoding cannot be empty"
2513 msgstr ""
2514
2515 #: /admin/inst_lang.php:140
2516 #: /admin/inst_lang.php:140
2517 msgid ""
2518 "Standard package for this language is already installed. If you want to "
2519 "install this language manually, uninstall standard language package first."
2520 msgstr ""
2521
2522 #: /admin/inst_lang.php:218
2523 #: /admin/inst_lang.php:218
2524 msgid "Language Code"
2525 msgstr ""
2526
2527 #: /admin/inst_lang.php:219
2528 #: /admin/inst_lang.php:219
2529 msgid "Language Name"
2530 msgstr ""
2531
2532 #: /admin/inst_lang.php:223
2533 #: /admin/inst_lang.php:223
2534 msgid "Default Language"
2535 msgstr ""
2536
2537 #: /admin/inst_lang.php:225 /admin/inst_lang.php:226
2538 #: /admin/inst_lang.php:225
2539 #: /admin/inst_lang.php:226
2540 msgid "Language File"
2541 msgstr ""
2542
2543 #: /admin/inst_lang.php:229
2544 #: /admin/inst_lang.php:229
2545 msgid "Select your language files from your local harddisk."
2546 msgstr ""
2547
2548 #: /admin/inst_module.php:20
2549 #: /admin/inst_module.php:20
2550 msgid "Install/Activate extensions"
2551 msgstr ""
2552
2553 #: /admin/inst_module.php:78
2554 #: /admin/inst_module.php:78
2555 msgid "Selected extension has been successfully deleted"
2556 msgstr ""
2557
2558 #: /admin/inst_module.php:104 /admin/inst_module.php:167
2559 #: /admin/inst_module.php:104
2560 #: /admin/inst_module.php:167
2561 msgid "Extension"
2562 msgstr ""
2563
2564 #: /admin/inst_module.php:104 /admin/inst_module.php:167
2565 #: /admin/inst_module.php:104
2566 #: /admin/inst_module.php:167
2567 msgid "Modules provided"
2568 msgstr ""
2569
2570 #: /admin/inst_module.php:104 /admin/inst_module.php:167
2571 #: /admin/inst_module.php:104
2572 #: /admin/inst_module.php:167
2573 msgid "Options provided"
2574 msgstr ""
2575
2576 #: /admin/inst_module.php:131
2577 #: /admin/inst_module.php:131
2578 msgid "Install third-party extension."
2579 msgstr ""
2580
2581 #: /admin/inst_module.php:167 /includes/ui/ui_lists.inc:671
2582 #: /includes/ui/ui_lists.inc:2125 /reporting/includes/excel_report.inc:232
2583 #: /reporting/includes/pdf_report.inc:265
2584 #: /admin/inst_module.php:167
2585 #: /includes/ui/ui_lists.inc:671
2586 #: /includes/ui/ui_lists.inc:2125
2587 #: /reporting/includes/excel_report.inc:232
2588 #: /reporting/includes/pdf_report.inc:265
2589 msgid "Active"
2590 msgstr ""
2591
2592 #: /admin/inst_module.php:216
2593 #: /admin/inst_module.php:216
2594 #, php-format
2595 msgid ""
2596 "Package '%s' is incompatible with current application version and cannot be "
2597 "activated.\n"
2598 msgstr ""
2599
2600 #: /admin/inst_module.php:217
2601 #: /admin/inst_module.php:217
2602 #, php-format
2603 msgid "Check Install/Activate page for newer package version."
2604 msgstr ""
2605
2606 #: /admin/inst_module.php:236
2607 #: /admin/inst_module.php:236
2608 msgid "Status change for some extensions failed."
2609 msgstr ""
2610
2611 #: /admin/inst_module.php:239
2612 #: /admin/inst_module.php:239
2613 msgid "Current active extensions set has been saved."
2614 msgstr ""
2615
2616 #: /admin/inst_module.php:261
2617 #: /admin/inst_module.php:261
2618 msgid "Extensions:"
2619 msgstr ""
2620
2621 #: /admin/inst_module.php:269
2622 #: /admin/inst_module.php:269
2623 msgid "No optional extension module is currently available."
2624 msgstr ""
2625
2626 #: /admin/inst_theme.php:20
2627 #: /admin/inst_theme.php:20
2628 msgid "Install Themes"
2629 msgstr ""
2630
2631 #: /admin/inst_theme.php:40
2632 #: /admin/inst_theme.php:40
2633 msgid "Selected theme has been successfully deleted"
2634 msgstr ""
2635
2636 #: /admin/inst_theme.php:55
2637 #: /admin/inst_theme.php:55
2638 msgid "Theme"
2639 msgstr ""
2640
2641 #: /admin/inst_theme.php:60
2642 #: /admin/inst_theme.php:60
2643 msgid "No optional theme is currently available."
2644 msgstr ""
2645
2646 #: /admin/inst_upgrade.php:19
2647 #: /admin/inst_upgrade.php:19
2648 msgid "Software Upgrade"
2649 msgstr ""
2650
2651 #: /admin/inst_upgrade.php:35
2652 #: /admin/inst_upgrade.php:35
2653 msgid "Select company to be upgraded."
2654 msgstr ""
2655
2656 #: /admin/inst_upgrade.php:43
2657 #: /admin/inst_upgrade.php:43
2658 msgid "Company upgraded successfully."
2659 msgstr ""
2660
2661 #: /admin/inst_upgrade.php:63
2662 #: /admin/inst_upgrade.php:63
2663 msgid "Table set"
2664 msgstr ""
2665
2666 #: /admin/inst_upgrade.php:63
2667 #: /admin/inst_upgrade.php:63
2668 msgid "Current version"
2669 msgstr ""
2670
2671 #: /admin/inst_upgrade.php:63
2672 #: /admin/inst_upgrade.php:63
2673 msgid "Last log"
2674 msgstr ""
2675
2676 #: /admin/inst_upgrade.php:63 /admin/inst_upgrade.php:115
2677 #: /admin/inst_upgrade.php:63
2678 #: /admin/inst_upgrade.php:115
2679 msgid "Upgrade"
2680 msgstr ""
2681
2682 #: /admin/inst_upgrade.php:82
2683 #: /admin/inst_upgrade.php:82
2684 msgid "View log"
2685 msgstr ""
2686
2687 #: /admin/inst_upgrade.php:83
2688 #: /admin/inst_upgrade.php:83
2689 msgid "Clear"
2690 msgstr ""
2691
2692 #: /admin/inst_upgrade.php:83
2693 #: /admin/inst_upgrade.php:83
2694 msgid "Clear log"
2695 msgstr ""
2696
2697 #: /admin/inst_upgrade.php:84
2698 #: /admin/inst_upgrade.php:84
2699 msgid "Do you really want to clear this upgrade log?"
2700 msgstr ""
2701
2702 #: /admin/inst_upgrade.php:94
2703 #: /admin/inst_upgrade.php:94
2704 msgid "Up to date"
2705 msgstr ""
2706
2707 #: /admin/inst_upgrade.php:111
2708 #: /admin/inst_upgrade.php:111
2709 msgid "All company database schemes are up to date."
2710 msgstr ""
2711
2712 #: /admin/inst_upgrade.php:114
2713 #: /admin/inst_upgrade.php:114
2714 msgid "Select company for incremental upgrade."
2715 msgstr ""
2716
2717 #: /admin/inst_upgrade.php:115
2718 #: /admin/inst_upgrade.php:115
2719 msgid "Save database and perform upgrade"
2720 msgstr ""
2721
2722 #: /admin/payment_terms.php:16 /reporting/includes/doctext.inc:40
2723 #: /sales/view/view_invoice.php:76 /sales/view/view_sales_order.php:82
2724 #: /sales/view/view_sales_order.php:90
2725 #: /admin/payment_terms.php:16
2726 #: /reporting/includes/doctext.inc:40
2727 #: /sales/view/view_invoice.php:76
2728 #: /sales/view/view_sales_order.php:82
2729 #: /sales/view/view_sales_order.php:90
2730 msgid "Payment Terms"
2731 msgstr ""
2732
2733 #: /admin/payment_terms.php:51
2734 #: /admin/payment_terms.php:51
2735 msgid "The number of days or the day in the following month must be numeric."
2736 msgstr ""
2737
2738 #: /admin/payment_terms.php:57
2739 #: /admin/payment_terms.php:57
2740 msgid "The Terms description must be entered."
2741 msgstr ""
2742
2743 #: /admin/payment_terms.php:77
2744 #: /admin/payment_terms.php:77
2745 msgid "Selected payment terms have been updated"
2746 msgstr ""
2747
2748 #: /admin/payment_terms.php:82
2749 #: /admin/payment_terms.php:82
2750 msgid "New payment terms have been added"
2751 msgstr ""
2752
2753 #: /admin/payment_terms.php:95
2754 #: /admin/payment_terms.php:95
2755 msgid ""
2756 "Cannot delete this payment term, because customer accounts have been created "
2757 "referring to this term."
2758 msgstr ""
2759
2760 #: /admin/payment_terms.php:101
2761 #: /admin/payment_terms.php:101
2762 msgid ""
2763 "Cannot delete this payment term, because supplier accounts have been created "
2764 "referring to this term"
2765 msgstr ""
2766
2767 #: /admin/payment_terms.php:107
2768 #: /admin/payment_terms.php:107
2769 msgid "Selected payment terms have been deleted"
2770 msgstr ""
2771
2772 #: /admin/payment_terms.php:127 /dimensions/dimension_entry.php:265
2773 #: /dimensions/inquiry/search_dimensions.php:75
2774 #: /dimensions/inquiry/search_dimensions.php:131
2775 #: /dimensions/view/view_dimension.php:55 /gl/bank_account_reconcile.php:231
2776 #: /gl/inquiry/bank_inquiry.php:71 /gl/inquiry/gl_account_inquiry.php:126
2777 #: /gl/inquiry/journal_inquiry.php:108 /gl/inquiry/tax_inquiry.php:82
2778 #: /gl/manage/bank_accounts.php:109 /gl/manage/gl_quick_entries.php:190
2779 #: /gl/view/accrual_trans.php:52 /gl/includes/ui/gl_bank_ui.inc:93
2780 #: /includes/ui/ui_view.inc:548 /inventory/inquiry/stock_movements.php:79
2781 #: /inventory/manage/item_categories.php:98
2782 #: /manufacturing/search_work_orders.php:167
2783 #: /manufacturing/view/wo_costs_view.php:45
2784 #: /manufacturing/includes/manufacturing_ui.inc:236
2785 #: /manufacturing/includes/manufacturing_ui.inc:276
2786 #: /manufacturing/includes/manufacturing_ui.inc:280
2787 #: /manufacturing/includes/manufacturing_ui.inc:331
2788 #: /purchasing/inquiry/supplier_allocation_inquiry.php:136
2789 #: /purchasing/inquiry/supplier_inquiry.php:173 /reporting/rep102.php:139
2790 #: /reporting/rep202.php:139 /reporting/rep402.php:103
2791 #: /reporting/rep501.php:87 /reporting/rep601.php:79 /reporting/rep602.php:80
2792 #: /reporting/rep702.php:60 /reporting/rep704.php:83 /reporting/rep704.php:86
2793 #: /reporting/rep704.php:89 /reporting/rep709.php:112 /reporting/rep710.php:78
2794 #: /reporting/rep710.php:86 /reporting/reports_main.php:341
2795 #: /reporting/reports_main.php:505 /reporting/includes/doctext.inc:161
2796 #: /reporting/includes/doctext.inc:202 /reporting/includes/doctext.inc:221
2797 #: /sales/inquiry/customer_allocation_inquiry.php:146
2798 #: /sales/inquiry/customer_inquiry.php:202
2799 #: /admin/payment_terms.php:127
2800 #: /dimensions/dimension_entry.php:265
2801 #: /dimensions/inquiry/search_dimensions.php:75
2802 #: /dimensions/inquiry/search_dimensions.php:131
2803 #: /dimensions/view/view_dimension.php:55
2804 #: /gl/bank_account_reconcile.php:231
2805 #: /gl/inquiry/bank_inquiry.php:71
2806 #: /gl/inquiry/gl_account_inquiry.php:126
2807 #: /gl/inquiry/journal_inquiry.php:108
2808 #: /gl/inquiry/tax_inquiry.php:82
2809 #: /gl/manage/bank_accounts.php:109
2810 #: /gl/manage/gl_quick_entries.php:190
2811 #: /gl/view/accrual_trans.php:52
2812 #: /gl/includes/ui/gl_bank_ui.inc:93
2813 #: /includes/ui/ui_view.inc:548
2814 #: /inventory/inquiry/stock_movements.php:79
2815 #: /inventory/manage/item_categories.php:98
2816 #: /manufacturing/search_work_orders.php:167
2817 #: /manufacturing/view/wo_costs_view.php:45
2818 #: /manufacturing/includes/manufacturing_ui.inc:236
2819 #: /manufacturing/includes/manufacturing_ui.inc:276
2820 #: /manufacturing/includes/manufacturing_ui.inc:280
2821 #: /manufacturing/includes/manufacturing_ui.inc:331
2822 #: /purchasing/inquiry/supplier_allocation_inquiry.php:136
2823 #: /purchasing/inquiry/supplier_inquiry.php:173
2824 #: /reporting/rep102.php:139
2825 #: /reporting/rep202.php:139
2826 #: /reporting/rep402.php:103
2827 #: /reporting/rep501.php:87
2828 #: /reporting/rep601.php:79
2829 #: /reporting/rep602.php:80
2830 #: /reporting/rep702.php:60
2831 #: /reporting/rep704.php:83
2832 #: /reporting/rep704.php:86
2833 #: /reporting/rep704.php:89
2834 #: /reporting/rep709.php:112
2835 #: /reporting/rep710.php:78
2836 #: /reporting/rep710.php:86
2837 #: /reporting/reports_main.php:341
2838 #: /reporting/reports_main.php:505
2839 #: /reporting/includes/doctext.inc:161
2840 #: /reporting/includes/doctext.inc:202
2841 #: /reporting/includes/doctext.inc:221
2842 #: /sales/inquiry/customer_allocation_inquiry.php:146
2843 #: /sales/inquiry/customer_inquiry.php:202
2844 msgid "Type"
2845 msgstr ""
2846
2847 #: /admin/payment_terms.php:127
2848 #: /admin/payment_terms.php:127
2849 msgid "Due After/Days"
2850 msgstr ""
2851
2852 #: /admin/payment_terms.php:140 /admin/void_transaction.php:125
2853 #: /admin/payment_terms.php:140
2854 #: /admin/void_transaction.php:125
2855 msgid "N/A"
2856 msgstr ""
2857
2858 #: /admin/payment_terms.php:174
2859 #: /admin/payment_terms.php:174
2860 msgid "Terms Description:"
2861 msgstr ""
2862
2863 #: /admin/payment_terms.php:176
2864 #: /admin/payment_terms.php:176
2865 msgid "Payment type:"
2866 msgstr ""
2867
2868 #: /admin/payment_terms.php:179
2869 #: /admin/payment_terms.php:179
2870 msgid "Days (Or Day In Following Month):"
2871 msgstr ""
2872
2873 #: /admin/printers.php:16
2874 #: /admin/printers.php:16
2875 msgid "Printer Locations"
2876 msgstr ""
2877
2878 #: /admin/printers.php:31
2879 #: /admin/printers.php:31
2880 msgid "Printer name cannot be empty."
2881 msgstr ""
2882
2883 #: /admin/printers.php:36
2884 #: /admin/printers.php:36
2885 msgid "You have selected printing to server at user IP."
2886 msgstr ""
2887
2888 #: /admin/printers.php:41
2889 #: /admin/printers.php:41
2890 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
2891 msgstr ""
2892
2893 #: /admin/printers.php:52
2894 #: /admin/printers.php:52
2895 msgid "New printer definition has been created"
2896 msgstr ""
2897
2898 #: /admin/printers.php:53
2899 #: /admin/printers.php:53
2900 msgid "Selected printer definition has been updated"
2901 msgstr ""
2902
2903 #: /admin/printers.php:64
2904 #: /admin/printers.php:64
2905 msgid ""
2906 "Cannot delete this printer definition, because print profile have been "
2907 "created using it."
2908 msgstr ""
2909
2910 #: /admin/printers.php:69
2911 #: /admin/printers.php:69
2912 msgid "Selected printer definition has been deleted"
2913 msgstr ""
2914
2915 #: /admin/printers.php:84 /admin/printers.php:136
2916 #: /admin/printers.php:84
2917 #: /admin/printers.php:136
2918 msgid "Printer Queue"
2919 msgstr ""
2920
2921 #: /admin/printers.php:132
2922 #: /admin/printers.php:132
2923 msgid "Printer Name"
2924 msgstr ""
2925
2926 #: /admin/printers.php:133
2927 #: /admin/printers.php:133
2928 msgid "Printer Description"
2929 msgstr ""
2930
2931 #: /admin/printers.php:134
2932 #: /admin/printers.php:134
2933 msgid "Host name or IP"
2934 msgstr ""
2935
2936 #: /admin/printers.php:135
2937 #: /admin/printers.php:135
2938 msgid "Port"
2939 msgstr ""
2940
2941 #: /admin/printers.php:137
2942 #: /admin/printers.php:137
2943 msgid "Timeout"
2944 msgstr ""
2945
2946 #: /admin/print_profiles.php:18
2947 #: /admin/print_profiles.php:18
2948 msgid "Printing Profiles"
2949 msgstr ""
2950
2951 #: /admin/print_profiles.php:33
2952 #: /admin/print_profiles.php:33
2953 msgid "Default printing destination"
2954 msgstr ""
2955
2956 #: /admin/print_profiles.php:91
2957 #: /admin/print_profiles.php:91
2958 msgid "Printing profile name cannot be empty."
2959 msgstr ""
2960
2961 #: /admin/print_profiles.php:107
2962 #: /admin/print_profiles.php:107
2963 msgid "New printing profile has been created"
2964 msgstr ""
2965
2966 #: /admin/print_profiles.php:110
2967 #: /admin/print_profiles.php:110
2968 msgid "Printing profile has been updated"
2969 msgstr ""
2970
2971 #: /admin/print_profiles.php:119
2972 #: /admin/print_profiles.php:119
2973 msgid "Selected printing profile has been deleted"
2974 msgstr ""
2975
2976 #: /admin/print_profiles.php:130
2977 #: /admin/print_profiles.php:130
2978 msgid "Select printing profile"
2979 msgstr ""
2980
2981 #: /admin/print_profiles.php:131
2982 #: /admin/print_profiles.php:131
2983 msgid "New printing profile"
2984 msgstr ""
2985
2986 #: /admin/print_profiles.php:136 /admin/print_profiles.php:138
2987 #: /admin/print_profiles.php:136
2988 #: /admin/print_profiles.php:138
2989 msgid "Printing Profile Name"
2990 msgstr ""
2991
2992 #: /admin/print_profiles.php:148
2993 #: /admin/print_profiles.php:148
2994 msgid "Report Id"
2995 msgstr ""
2996
2997 #: /admin/print_profiles.php:148
2998 #: /admin/print_profiles.php:148
2999 msgid "Printer"
3000 msgstr ""
3001
3002 #: /admin/print_profiles.php:162
3003 #: /admin/print_profiles.php:162
3004 msgid "Browser support"
3005 msgstr ""
3006
3007 #: /admin/print_profiles.php:169
3008 #: /admin/print_profiles.php:169
3009 msgid "no title was found in this report definition file."
3010 msgstr ""
3011
3012 #: /admin/print_profiles.php:175
3013 #: /admin/print_profiles.php:175
3014 msgid "Add New Profile"
3015 msgstr ""
3016
3017 #: /admin/print_profiles.php:177
3018 #: /admin/print_profiles.php:177
3019 msgid "Update Profile"
3020 msgstr ""
3021
3022 #: /admin/print_profiles.php:178
3023 #: /admin/print_profiles.php:178
3024 msgid "Update printer profile"
3025 msgstr ""
3026
3027 #: /admin/print_profiles.php:179
3028 #: /admin/print_profiles.php:179
3029 msgid "Delete Profile"
3030 msgstr ""
3031
3032 #: /admin/print_profiles.php:180
3033 #: /admin/print_profiles.php:180
3034 msgid "Delete printer profile (only if not used by any user)"
3035 msgstr ""
3036
3037 #: /admin/security_roles.php:18
3038 #: /admin/security_roles.php:18
3039 msgid "Access setup"
3040 msgstr ""
3041
3042 #: /admin/security_roles.php:63
3043 #: /admin/security_roles.php:63
3044 msgid "Role description cannot be empty."
3045 msgstr ""
3046
3047 #: /admin/security_roles.php:69
3048 #: /admin/security_roles.php:69
3049 msgid "Role name cannot be empty."
3050 msgstr ""
3051
3052 #: /admin/security_roles.php:76
3053 #: /admin/security_roles.php:76
3054 msgid ""
3055 "Access level edition in Company setup section have to be enabled for your "
3056 "account."
3057 msgstr ""
3058
3059 #: /admin/security_roles.php:105
3060 #: /admin/security_roles.php:105
3061 msgid "New security role has been added."
3062 msgstr ""
3063
3064 #: /admin/security_roles.php:113
3065 #: /admin/security_roles.php:113
3066 msgid "Security role has been updated."
3067 msgstr ""
3068
3069 #: /admin/security_roles.php:126
3070 #: /admin/security_roles.php:126
3071 msgid "This role is currently assigned to some users and cannot be deleted"
3072 msgstr ""
3073
3074 #: /admin/security_roles.php:129
3075 #: /admin/security_roles.php:129
3076 msgid "Security role has been sucessfully deleted."
3077 msgstr ""
3078
3079 #: /admin/security_roles.php:178
3080 #: /admin/security_roles.php:178
3081 msgid "Role:"
3082 msgstr ""
3083
3084 #: /admin/security_roles.php:180 /gl/manage/gl_accounts.php:198
3085 #: /inventory/manage/items.php:453 /purchasing/manage/suppliers.php:292
3086 #: /sales/manage/customers.php:331
3087 #: /admin/security_roles.php:180
3088 #: /gl/manage/gl_accounts.php:198
3089 #: /inventory/manage/items.php:453
3090 #: /purchasing/manage/suppliers.php:292
3091 #: /sales/manage/customers.php:331
3092 msgid "Show inactive:"
3093 msgstr ""
3094
3095 #: /admin/security_roles.php:195
3096 #: /admin/security_roles.php:195
3097 msgid "Role name:"
3098 msgstr ""
3099
3100 #: /admin/security_roles.php:196
3101 #: /admin/security_roles.php:196
3102 msgid "Role description:"
3103 msgstr ""
3104
3105 #: /admin/security_roles.php:197
3106 #: /admin/security_roles.php:197
3107 msgid "Current status:"
3108 msgstr ""
3109
3110 #: /admin/security_roles.php:221
3111 #: /admin/security_roles.php:221
3112 msgid "On/off set of features"
3113 msgstr ""
3114
3115 #: /admin/security_roles.php:240 /admin/security_roles.php:246
3116 #: /admin/security_roles.php:240
3117 #: /admin/security_roles.php:246
3118 msgid "Update view"
3119 msgstr ""
3120
3121 #: /admin/security_roles.php:241
3122 #: /admin/security_roles.php:241
3123 msgid "Insert New Role"
3124 msgstr ""
3125
3126 #: /admin/security_roles.php:245
3127 #: /admin/security_roles.php:245
3128 msgid "Save Role"
3129 msgstr ""
3130
3131 #: /admin/security_roles.php:247
3132 #: /admin/security_roles.php:247
3133 msgid "Clone This Role"
3134 msgstr ""
3135
3136 #: /admin/security_roles.php:248
3137 #: /admin/security_roles.php:248
3138 msgid "Delete This Role"
3139 msgstr ""
3140
3141 #: /admin/security_roles.php:249 /admin/void_transaction.php:229
3142 #: /gl/manage/gl_quick_entries.php:61 /gl/includes/ui/gl_bank_ui.inc:279
3143 #: /gl/includes/ui/gl_journal_ui.inc:269 /includes/ui/class.crud_view.inc:292
3144 #: /includes/ui/simple_crud_class.inc:58
3145 #: /includes/ui/simple_crud_class.inc:231 /includes/ui/ui_controls.inc:637
3146 #: /includes/ui/ui_input.inc:229
3147 #: /inventory/includes/item_adjustments_ui.inc:157
3148 #: /inventory/includes/stock_transfers_ui.inc:142
3149 #: /inventory/manage/items.php:436
3150 #: /manufacturing/includes/work_order_issue_ui.inc:140
3151 #: /purchasing/includes/ui/po_ui.inc:431
3152 #: /sales/includes/ui/sales_credit_ui.inc:296
3153 #: /sales/includes/ui/sales_order_ui.inc:550
3154 #: /admin/security_roles.php:249
3155 #: /admin/void_transaction.php:229
3156 #: /gl/manage/gl_quick_entries.php:61
3157 #: /gl/includes/ui/gl_bank_ui.inc:279
3158 #: /gl/includes/ui/gl_journal_ui.inc:269
3159 #: /includes/ui/class.crud_view.inc:292
3160 #: /includes/ui/simple_crud_class.inc:58
3161 #: /includes/ui/simple_crud_class.inc:231
3162 #: /includes/ui/ui_controls.inc:637
3163 #: /includes/ui/ui_input.inc:229
3164 #: /inventory/includes/item_adjustments_ui.inc:157
3165 #: /inventory/includes/stock_transfers_ui.inc:142
3166 #: /inventory/manage/items.php:436
3167 #: /manufacturing/includes/work_order_issue_ui.inc:140
3168 #: /purchasing/includes/ui/po_ui.inc:431
3169 #: /sales/includes/ui/sales_credit_ui.inc:296
3170 #: /sales/includes/ui/sales_order_ui.inc:550
3171 msgid "Cancel"
3172 msgstr ""
3173
3174 #: /admin/security_roles.php:249 /inventory/manage/items.php:436
3175 #: /admin/security_roles.php:249
3176 #: /inventory/manage/items.php:436
3177 msgid "Cancel Edition"
3178 msgstr ""
3179
3180 #: /admin/shipping_companies.php:15 /sales/customer_credit_invoice.php:256
3181 #: /sales/customer_delivery.php:359 /sales/customer_invoice.php:494
3182 #: /sales/view/view_credit.php:74 /sales/view/view_dispatch.php:92
3183 #: /sales/view/view_invoice.php:92
3184 #: /admin/shipping_companies.php:15
3185 #: /sales/customer_credit_invoice.php:256
3186 #: /sales/customer_delivery.php:359
3187 #: /sales/customer_invoice.php:494
3188 #: /sales/view/view_credit.php:74
3189 #: /sales/view/view_dispatch.php:92
3190 #: /sales/view/view_invoice.php:92
3191 msgid "Shipping Company"
3192 msgstr ""
3193
3194 #: /admin/shipping_companies.php:26
3195 #: /admin/shipping_companies.php:26
3196 msgid "The shipping company name cannot be empty."
3197 msgstr ""
3198
3199 #: /admin/shipping_companies.php:37
3200 #: /admin/shipping_companies.php:37
3201 msgid "New shipping company has been added"
3202 msgstr ""
3203
3204 #: /admin/shipping_companies.php:46
3205 #: /admin/shipping_companies.php:46
3206 msgid "Selected shipping company has been updated"
3207 msgstr ""
3208
3209 #: /admin/shipping_companies.php:59
3210 #: /admin/shipping_companies.php:59
3211 msgid ""
3212 "Cannot delete this shipping company because sales orders have been created "
3213 "using this shipper."
3214 msgstr ""
3215
3216 #: /admin/shipping_companies.php:67
3217 #: /admin/shipping_companies.php:67
3218 msgid ""
3219 "Cannot delete this shipping company because invoices have been created using "
3220 "this shipping company."
3221 msgstr ""
3222
3223 #: /admin/shipping_companies.php:72
3224 #: /admin/shipping_companies.php:72
3225 msgid "Selected shipping company has been deleted"
3226 msgstr ""
3227
3228 #: /admin/shipping_companies.php:91
3229 #: /admin/shipping_companies.php:91
3230 msgid "Contact Person"
3231 msgstr ""
3232
3233 #: /admin/shipping_companies.php:91
3234 #: /admin/shipping_companies.php:91
3235 msgid "Phone Number"
3236 msgstr ""
3237
3238 #: /admin/shipping_companies.php:91 /inventory/manage/locations.php:146
3239 #: /admin/shipping_companies.php:91
3240 #: /inventory/manage/locations.php:146
3241 msgid "Secondary Phone"
3242 msgstr ""
3243
3244 #: /admin/shipping_companies.php:91 /inventory/manage/locations.php:146
3245 #: /admin/shipping_companies.php:91
3246 #: /inventory/manage/locations.php:146
3247 msgid "Address"
3248 msgstr ""
3249
3250 #: /admin/shipping_companies.php:134 /gl/manage/gl_account_types.php:188
3251 #: /gl/includes/ui/gl_bank_ui.inc:57 /inventory/manage/items.php:316
3252 #: /manufacturing/manage/work_centres.php:137
3253 #: /admin/shipping_companies.php:134
3254 #: /gl/manage/gl_account_types.php:188
3255 #: /gl/includes/ui/gl_bank_ui.inc:57
3256 #: /inventory/manage/items.php:316
3257 #: /manufacturing/manage/work_centres.php:137
3258 msgid "Name:"
3259 msgstr ""
3260
3261 #: /admin/shipping_companies.php:136 /purchasing/manage/suppliers.php:133
3262 #: /sales/manage/customer_branches.php:248
3263 #: /admin/shipping_companies.php:136
3264 #: /purchasing/manage/suppliers.php:133
3265 #: /sales/manage/customer_branches.php:248
3266 msgid "Contact Person:"
3267 msgstr ""
3268
3269 #: /admin/shipping_companies.php:140 /includes/ui/contacts_view.inc:103
3270 #: /inventory/manage/locations.php:205 /purchasing/manage/suppliers.php:135
3271 #: /sales/manage/customer_branches.php:250 /sales/manage/customers.php:257
3272 #: /admin/shipping_companies.php:140
3273 #: /includes/ui/contacts_view.inc:103
3274 #: /inventory/manage/locations.php:205
3275 #: /purchasing/manage/suppliers.php:135
3276 #: /sales/manage/customer_branches.php:250
3277 #: /sales/manage/customers.php:257
3278 msgid "Secondary Phone Number:"
3279 msgstr ""
3280
3281 #: /admin/system_diagnostics.php:17
3282 #: /admin/system_diagnostics.php:17
3283 msgid "System Diagnostics"
3284 msgstr ""
3285
3286 #: /admin/tags.php:33
3287 #: /admin/tags.php:33
3288 msgid "Unspecified tag type"
3289 msgstr ""
3290
3291 #: /admin/tags.php:40 /reporting/reports_main.php:364
3292 #: /reporting/reports_main.php:373 /reporting/reports_main.php:385
3293 #: /reporting/reports_main.php:416 /reporting/reports_main.php:424
3294 #: /reporting/reports_main.php:435 /reporting/reports_main.php:463
3295 #: /reporting/reports_main.php:470 /reporting/reports_main.php:480
3296 #: /admin/tags.php:40
3297 #: /reporting/reports_main.php:364
3298 #: /reporting/reports_main.php:373
3299 #: /reporting/reports_main.php:385
3300 #: /reporting/reports_main.php:416
3301 #: /reporting/reports_main.php:424
3302 #: /reporting/reports_main.php:435
3303 #: /reporting/reports_main.php:463
3304 #: /reporting/reports_main.php:470
3305 #: /reporting/reports_main.php:480
3306 msgid "Account Tags"
3307 msgstr ""
3308
3309 #: /admin/tags.php:44
3310 #: /admin/tags.php:44
3311 msgid "Dimension Tags"
3312 msgstr ""
3313
3314 #: /admin/tags.php:57
3315 #: /admin/tags.php:57
3316 msgid "The tag name cannot be empty."
3317 msgstr ""
3318
3319 #: /admin/tags.php:73
3320 #: /admin/tags.php:73
3321 msgid "Selected tag settings have been updated"
3322 msgstr ""
3323
3324 #: /admin/tags.php:78
3325 #: /admin/tags.php:78
3326 msgid "New tag has been added"
3327 msgstr ""
3328
3329 #: /admin/tags.php:94
3330 #: /admin/tags.php:94
3331 msgid ""
3332 "Cannot delete this tag because records have been created referring to it."
3333 msgstr ""
3334
3335 #: /admin/tags.php:109
3336 #: /admin/tags.php:109
3337 msgid "Selected tag has been deleted"
3338 msgstr ""
3339
3340 #: /admin/tags.php:128
3341 #: /admin/tags.php:128
3342 msgid "Tag Name"
3343 msgstr ""
3344
3345 #: /admin/tags.php:128
3346 #: /admin/tags.php:128
3347 msgid "Tag Description"
3348 msgstr ""
3349
3350 #: /admin/tags.php:165
3351 #: /admin/tags.php:165
3352 msgid "Tag Name:"
3353 msgstr ""
3354
3355 #: /admin/tags.php:166
3356 #: /admin/tags.php:166
3357 msgid "Tag Description:"
3358 msgstr ""
3359
3360 #: /admin/users.php:16
3361 #: /admin/users.php:16
3362 msgid "Users"
3363 msgstr ""
3364
3365 #: /admin/users.php:31
3366 #: /admin/users.php:31
3367 msgid "The user login entered must be at least 4 characters long."
3368 msgstr ""
3369
3370 #: /admin/users.php:72
3371 #: /admin/users.php:72
3372 msgid "The selected user has been updated."
3373 msgstr ""
3374
3375 #: /admin/users.php:86
3376 #: /admin/users.php:86
3377 msgid "A new user has been added."
3378 msgstr ""
3379
3380 #: /admin/users.php:100
3381 #: /admin/users.php:100
3382 msgid "Cannot delete this user because entries are associated with this user."
3383 msgstr ""
3384
3385 #: /admin/users.php:105
3386 #: /admin/users.php:105
3387 msgid "User has been deleted."
3388 msgstr ""
3389
3390 #: /admin/users.php:123
3391 #: /admin/users.php:123
3392 msgid "User login"
3393 msgstr ""
3394
3395 #: /admin/users.php:123 /admin/users.php:207 /includes/ui/contacts_view.inc:41
3396 #: /admin/users.php:123
3397 #: /admin/users.php:207
3398 #: /includes/ui/contacts_view.inc:41
3399 msgid "Full Name"
3400 msgstr ""
3401
3402 #: /admin/users.php:123 /includes/ui/contacts_view.inc:41
3403 #: /inventory/manage/locations.php:146 /reporting/rep106.php:94
3404 #: /reporting/includes/header2.inc:101 /sales/manage/sales_people.php:99
3405 #: /admin/users.php:123
3406 #: /includes/ui/contacts_view.inc:41
3407 #: /inventory/manage/locations.php:146
3408 #: /reporting/rep106.php:94
3409 #: /reporting/includes/header2.inc:101
3410 #: /sales/manage/sales_people.php:99
3411 msgid "Phone"
3412 msgstr ""
3413
3414 #: /admin/users.php:124 /sales/manage/customer_branches.php:286
3415 #: /sales/view/view_sales_order.php:96
3416 #: /admin/users.php:124
3417 #: /sales/manage/customer_branches.php:286
3418 #: /sales/view/view_sales_order.php:96
3419 msgid "E-mail"
3420 msgstr ""
3421
3422 #: /admin/users.php:124
3423 #: /admin/users.php:124
3424 msgid "Last Visit"
3425 msgstr ""
3426
3427 #: /admin/users.php:124
3428 #: /admin/users.php:124
3429 msgid "Access Level"
3430 msgstr ""
3431
3432 #: /admin/users.php:193
3433 #: /admin/users.php:193
3434 msgid "User Login:"
3435 msgstr ""
3436
3437 #: /admin/users.php:204
3438 #: /admin/users.php:204
3439 msgid "Enter a new password to change, leave empty to keep current."
3440 msgstr ""
3441
3442 #: /admin/users.php:209
3443 #: /admin/users.php:209
3444 msgid "Telephone No.:"
3445 msgstr ""
3446
3447 #: /admin/users.php:213
3448 #: /admin/users.php:213
3449 msgid "Access Level:"
3450 msgstr ""
3451
3452 #: /admin/users.php:217
3453 #: /admin/users.php:217
3454 msgid "User's POS"
3455 msgstr ""
3456
3457 #: /admin/users.php:222
3458 #: /admin/users.php:222
3459 msgid "Use popup window for reports:"
3460 msgstr ""
3461
3462 #: /admin/view_print_transaction.php:27
3463 #: /admin/view_print_transaction.php:27
3464 msgid "View or Print Transactions"
3465 msgstr ""
3466
3467 #: /admin/view_print_transaction.php:43 /admin/view_print_transaction.php:45
3468 #: /admin/view_print_transaction.php:129 /includes/ui/ui_controls.inc:214
3469 #: /purchasing/inquiry/po_search_completed.php:43
3470 #: /purchasing/inquiry/po_search.php:94
3471 #: /sales/inquiry/customer_inquiry.php:186
3472 #: /sales/inquiry/sales_deliveries_view.php:148
3473 #: /sales/inquiry/sales_orders_view.php:102
3474 #: /admin/view_print_transaction.php:43
3475 #: /admin/view_print_transaction.php:45
3476 #: /admin/view_print_transaction.php:129
3477 #: /includes/ui/ui_controls.inc:214
3478 #: /purchasing/inquiry/po_search_completed.php:43
3479 #: /purchasing/inquiry/po_search.php:94
3480 #: /sales/inquiry/customer_inquiry.php:186
3481 #: /sales/inquiry/sales_deliveries_view.php:148
3482 #: /sales/inquiry/sales_orders_view.php:102
3483 msgid "Print"
3484 msgstr ""
3485
3486 #: /admin/view_print_transaction.php:67
3487 #: /admin/view_print_transaction.php:67
3488 msgid "Only documents can be printed."
3489 msgstr ""
3490
3491 #: /admin/view_print_transaction.php:79 /admin/void_transaction.php:166
3492 #: /admin/view_print_transaction.php:79
3493 #: /admin/void_transaction.php:166
3494 msgid "from #:"
3495 msgstr ""
3496
3497 #: /admin/view_print_transaction.php:81 /admin/void_transaction.php:168
3498 #: /admin/view_print_transaction.php:81
3499 #: /admin/void_transaction.php:168
3500 msgid "to #:"
3501 msgstr ""
3502
3503 #: /admin/view_print_transaction.php:83 /admin/void_transaction.php:170
3504 #: /dimensions/inquiry/search_dimensions.php:88
3505 #: /gl/inquiry/journal_inquiry.php:58 /manufacturing/search_work_orders.php:84
3506 #: /purchasing/includes/ui/invoice_ui.inc:492
3507 #: /purchasing/inquiry/po_search_completed.php:99
3508 #: /purchasing/inquiry/po_search.php:78
3509 #: /purchasing/inquiry/supplier_allocation_inquiry.php:57
3510 #: /purchasing/inquiry/supplier_inquiry.php:55
3511 #: /sales/inquiry/customer_allocation_inquiry.php:51
3512 #: /sales/inquiry/customer_inquiry.php:54
3513 #: /sales/inquiry/sales_deliveries_view.php:116
3514 #: /sales/inquiry/sales_orders_view.php:232
3515 #: /admin/view_print_transaction.php:83
3516 #: /admin/void_transaction.php:170
3517 #: /dimensions/inquiry/search_dimensions.php:88
3518 #: /gl/inquiry/journal_inquiry.php:58
3519 #: /manufacturing/search_work_orders.php:84
3520 #: /purchasing/includes/ui/invoice_ui.inc:492
3521 #: /purchasing/inquiry/po_search_completed.php:99
3522 #: /purchasing/inquiry/po_search.php:78
3523 #: /purchasing/inquiry/supplier_allocation_inquiry.php:57
3524 #: /purchasing/inquiry/supplier_inquiry.php:55
3525 #: /sales/inquiry/customer_allocation_inquiry.php:51
3526 #: /sales/inquiry/customer_inquiry.php:54
3527 #: /sales/inquiry/sales_deliveries_view.php:116
3528 #: /sales/inquiry/sales_orders_view.php:232
3529 msgid "Search"
3530 msgstr ""
3531
3532 #: /admin/view_print_transaction.php:96
3533 #: /admin/view_print_transaction.php:96
3534 msgid ""
3535 "The starting transaction number is expected to be numeric and greater than "
3536 "zero."
3537 msgstr ""
3538
3539 #: /admin/view_print_transaction.php:102
3540 #: /admin/view_print_transaction.php:102
3541 msgid ""
3542 "The ending transaction number is expected to be numeric and greater than "
3543 "zero."
3544 msgstr ""
3545
3546 #: /admin/view_print_transaction.php:128 /admin/void_transaction.php:183
3547 #: /dimensions/inquiry/search_dimensions.php:132
3548 #: /dimensions/view/view_dimension.php:55 /gl/accruals.php:104
3549 #: /gl/accruals.php:211 /gl/bank_account_reconcile.php:234
3550 #: /gl/inquiry/bank_inquiry.php:71 /gl/inquiry/gl_account_inquiry.php:126
3551 #: /gl/inquiry/journal_inquiry.php:107 /gl/view/accrual_trans.php:52
3552 #: /gl/view/bank_transfer_view.php:83 /gl/view/gl_deposit_view.php:68
3553 #: /gl/view/gl_payment_view.php:66 /includes/ui/allocation_cart.inc:291
3554 #: /includes/ui/ui_view.inc:548 /inventory/inquiry/stock_movements.php:84
3555 #: /inventory/view/view_adjustment.php:44 /inventory/view/view_transfer.php:37
3556 #: /manufacturing/search_work_orders.php:172
3557 #: /manufacturing/work_order_entry.php:409
3558 #: /manufacturing/work_order_entry.php:415
3559 #: /manufacturing/view/wo_costs_view.php:45
3560 #: /manufacturing/view/wo_production_view.php:44
3561 #: /manufacturing/includes/manufacturing_ui.inc:157
3562 #: /manufacturing/includes/manufacturing_ui.inc:200
3563 #: /manufacturing/includes/manufacturing_ui.inc:236
3564 #: /manufacturing/includes/manufacturing_ui.inc:277
3565 #: /manufacturing/includes/manufacturing_ui.inc:281
3566 #: /manufacturing/includes/manufacturing_ui.inc:332
3567 #: /purchasing/includes/ui/invoice_ui.inc:120
3568 #: /purchasing/includes/ui/po_ui.inc:307 /purchasing/view/view_po.php:140
3569 #: /purchasing/inquiry/supplier_allocation_inquiry.php:141
3570 #: /purchasing/inquiry/supplier_inquiry.php:178
3571 #: /purchasing/allocations/supplier_allocation_main.php:97
3572 #: /reporting/rep101.php:133 /reporting/rep107.php:205
3573 #: /reporting/rep201.php:110 /reporting/rep306.php:141
3574 #: /reporting/rep402.php:103 /reporting/rep501.php:87 /reporting/rep601.php:79
3575 #: /reporting/rep602.php:80 /reporting/rep704.php:83 /reporting/rep704.php:86
3576 #: /reporting/rep704.php:89 /reporting/rep709.php:116 /reporting/rep710.php:77
3577 #: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
3578 #: /reporting/includes/doctext.inc:245 /reporting/includes/header2.inc:138
3579 #: /sales/customer_delivery.php:369 /sales/customer_invoice.php:509
3580 #: /sales/allocations/customer_allocation_main.php:96
3581 #: /sales/view/view_credit.php:69 /sales/view/view_sales_order.php:109
3582 #: /sales/view/view_sales_order.php:142 /sales/view/view_sales_order.php:179
3583 #: /sales/inquiry/customer_allocation_inquiry.php:150
3584 #: /sales/inquiry/customer_inquiry.php:206
3585 #: /admin/view_print_transaction.php:128
3586 #: /admin/void_transaction.php:183
3587 #: /dimensions/inquiry/search_dimensions.php:132
3588 #: /dimensions/view/view_dimension.php:55
3589 #: /gl/accruals.php:104
3590 #: /gl/accruals.php:211
3591 #: /gl/bank_account_reconcile.php:234
3592 #: /gl/inquiry/bank_inquiry.php:71
3593 #: /gl/inquiry/gl_account_inquiry.php:126
3594 #: /gl/inquiry/journal_inquiry.php:107
3595 #: /gl/view/accrual_trans.php:52
3596 #: /gl/view/bank_transfer_view.php:83
3597 #: /gl/view/gl_deposit_view.php:68
3598 #: /gl/view/gl_payment_view.php:66
3599 #: /includes/ui/allocation_cart.inc:291
3600 #: /includes/ui/ui_view.inc:548
3601 #: /inventory/inquiry/stock_movements.php:84
3602 #: /inventory/view/view_adjustment.php:44
3603 #: /inventory/view/view_transfer.php:37
3604 #: /manufacturing/search_work_orders.php:172
3605 #: /manufacturing/work_order_entry.php:409
3606 #: /manufacturing/work_order_entry.php:415
3607 #: /manufacturing/view/wo_costs_view.php:45
3608 #: /manufacturing/view/wo_production_view.php:44
3609 #: /manufacturing/includes/manufacturing_ui.inc:157
3610 #: /manufacturing/includes/manufacturing_ui.inc:200
3611 #: /manufacturing/includes/manufacturing_ui.inc:236
3612 #: /manufacturing/includes/manufacturing_ui.inc:277
3613 #: /manufacturing/includes/manufacturing_ui.inc:281
3614 #: /manufacturing/includes/manufacturing_ui.inc:332
3615 #: /purchasing/includes/ui/invoice_ui.inc:120
3616 #: /purchasing/includes/ui/po_ui.inc:307
3617 #: /purchasing/view/view_po.php:140
3618 #: /purchasing/inquiry/supplier_allocation_inquiry.php:141
3619 #: /purchasing/inquiry/supplier_inquiry.php:178
3620 #: /purchasing/allocations/supplier_allocation_main.php:97
3621 #: /reporting/rep101.php:133
3622 #: /reporting/rep107.php:205
3623 #: /reporting/rep201.php:110
3624 #: /reporting/rep306.php:141
3625 #: /reporting/rep402.php:103
3626 #: /reporting/rep501.php:87
3627 #: /reporting/rep601.php:79
3628 #: /reporting/rep602.php:80
3629 #: /reporting/rep704.php:83
3630 #: /reporting/rep704.php:86
3631 #: /reporting/rep704.php:89
3632 #: /reporting/rep709.php:116
3633 #: /reporting/rep710.php:77
3634 #: /reporting/includes/doctext.inc:166
3635 #: /reporting/includes/doctext.inc:207
3636 #: /reporting/includes/doctext.inc:245
3637 #: /reporting/includes/header2.inc:138
3638 #: /sales/customer_delivery.php:369
3639 #: /sales/customer_invoice.php:509
3640 #: /sales/allocations/customer_allocation_main.php:96
3641 #: /sales/view/view_credit.php:69
3642 #: /sales/view/view_sales_order.php:109
3643 #: /sales/view/view_sales_order.php:142
3644 #: /sales/view/view_sales_order.php:179
3645 #: /sales/inquiry/customer_allocation_inquiry.php:150
3646 #: /sales/inquiry/customer_inquiry.php:206
3647 msgid "Date"
3648 msgstr ""
3649
3650 #: /admin/view_print_transaction.php:130 /admin/void_transaction.php:184
3651 #: /includes/ui/ui_view.inc:51
3652 #: /admin/view_print_transaction.php:130
3653 #: /admin/void_transaction.php:184
3654 #: /includes/ui/ui_view.inc:51
3655 msgid "GL"
3656 msgstr ""
3657
3658 #: /admin/void_transaction.php:29
3659 #: /admin/void_transaction.php:29
3660 msgid "Void a Transaction"
3661 msgstr ""
3662
3663 #: /admin/void_transaction.php:126 /admin/void_transaction.php:185
3664 #: /includes/ui/ui_input.inc:152 /includes/ui/ui_input.inc:300
3665 #: /includes/ui/ui_lists.inc:20
3666 #: /admin/void_transaction.php:126
3667 #: /admin/void_transaction.php:185
3668 #: /includes/ui/ui_input.inc:152
3669 #: /includes/ui/ui_input.inc:300
3670 #: /includes/ui/ui_lists.inc:20
3671 msgid "Select"
3672 msgstr ""
3673
3674 #: /admin/void_transaction.php:157 /includes/ui/class.reflines_crud.inc:89
3675 #: /includes/ui/class.reflines_crud.inc:92
3676 #: /admin/void_transaction.php:157
3677 #: /includes/ui/class.reflines_crud.inc:89
3678 #: /includes/ui/class.reflines_crud.inc:92
3679 msgid "Transaction Type:"
3680 msgstr ""
3681
3682 #: /admin/void_transaction.php:204
3683 #: /admin/void_transaction.php:204
3684 msgid "Transaction #:"
3685 msgstr ""
3686
3687 #: /admin/void_transaction.php:206
3688 #: /admin/void_transaction.php:206
3689 msgid "Voiding Date:"
3690 msgstr ""
3691
3692 #: /admin/void_transaction.php:208 /dimensions/dimension_entry.php:273
3693 #: /gl/bank_transfer.php:138 /gl/inquiry/journal_inquiry.php:53
3694 #: /gl/manage/revaluate_currencies.php:98
3695 #: /includes/ui/class.reflines_crud.inc:104 /includes/ui/ui_view.inc:344
3696 #: /manufacturing/work_order_add_finished.php:197
3697 #: /manufacturing/work_order_costs.php:145
3698 #: /manufacturing/work_order_entry.php:440
3699 #: /manufacturing/work_order_release.php:102
3700 #: /purchasing/includes/ui/invoice_ui.inc:199
3701 #: /purchasing/includes/ui/po_ui.inc:458 /purchasing/po_entry_items.php:477
3702 #: /purchasing/supplier_payment.php:319 /sales/customer_invoice.php:688
3703 #: /sales/customer_payments.php:386
3704 #: /admin/void_transaction.php:208
3705 #: /dimensions/dimension_entry.php:273
3706 #: /gl/bank_transfer.php:138
3707 #: /gl/inquiry/journal_inquiry.php:53
3708 #: /gl/manage/revaluate_currencies.php:98
3709 #: /includes/ui/class.reflines_crud.inc:104
3710 #: /includes/ui/ui_view.inc:344
3711 #: /manufacturing/work_order_add_finished.php:197
3712 #: /manufacturing/work_order_costs.php:145
3713 #: /manufacturing/work_order_entry.php:440
3714 #: /manufacturing/work_order_release.php:102
3715 #: /purchasing/includes/ui/invoice_ui.inc:199
3716 #: /purchasing/includes/ui/po_ui.inc:458
3717 #: /purchasing/po_entry_items.php:477
3718 #: /purchasing/supplier_payment.php:319
3719 #: /sales/customer_invoice.php:688
3720 #: /sales/customer_payments.php:386
3721 msgid "Memo:"
3722 msgstr ""
3723
3724 #: /admin/void_transaction.php:213 /admin/void_transaction.php:222
3725 #: /admin/void_transaction.php:213
3726 #: /admin/void_transaction.php:222
3727 msgid "Void Transaction"
3728 msgstr ""
3729
3730 #: /admin/void_transaction.php:218
3731 #: /admin/void_transaction.php:218
3732 msgid "The entered transaction does not exist or cannot be voided."
3733 msgstr ""
3734
3735 #: /admin/void_transaction.php:226
3736 #: /admin/void_transaction.php:226
3737 msgid ""
3738 "Are you sure you want to void this transaction ? This action cannot be "
3739 "undone."
3740 msgstr ""
3741
3742 #: /admin/void_transaction.php:228 /includes/ui/ui_controls.inc:636
3743 #: /admin/void_transaction.php:228
3744 #: /includes/ui/ui_controls.inc:636
3745 msgid "Proceed"
3746 msgstr ""
3747
3748 #: /admin/void_transaction.php:242
3749 #: /admin/void_transaction.php:242
3750 msgid "The selected transaction was closed for edition and cannot be voided."
3751 msgstr ""
3752
3753 #: /admin/void_transaction.php:248 /gl/accruals.php:42
3754 #: /gl/bank_transfer.php:160 /gl/gl_journal.php:217 /gl/gl_journal.php:229
3755 #: /gl/gl_journal.php:235 /gl/gl_journal.php:256
3756 #: /gl/manage/close_period.php:34 /gl/manage/exchange_rates.php:33
3757 #: /gl/manage/revaluate_currencies.php:53
3758 #: /manufacturing/work_order_add_finished.php:89
3759 #: /manufacturing/work_order_costs.php:79 /purchasing/po_receive_items.php:174
3760 #: /purchasing/supplier_payment.php:185 /sales/customer_credit_invoice.php:90
3761 #: /sales/sales_order_entry.php:363 /sales/manage/recurrent_invoices.php:47
3762 #: /sales/manage/recurrent_invoices.php:52
3763 #: /sales/manage/recurrent_invoices.php:57
3764 #: /admin/void_transaction.php:248
3765 #: /gl/accruals.php:42
3766 #: /gl/bank_transfer.php:160
3767 #: /gl/gl_journal.php:217
3768 #: /gl/gl_journal.php:229
3769 #: /gl/gl_journal.php:235
3770 #: /gl/gl_journal.php:256
3771 #: /gl/manage/close_period.php:34
3772 #: /gl/manage/exchange_rates.php:33
3773 #: /gl/manage/revaluate_currencies.php:53
3774 #: /manufacturing/work_order_add_finished.php:89
3775 #: /manufacturing/work_order_costs.php:79
3776 #: /purchasing/po_receive_items.php:174
3777 #: /purchasing/supplier_payment.php:185
3778 #: /sales/customer_credit_invoice.php:90
3779 #: /sales/sales_order_entry.php:363
3780 #: /sales/manage/recurrent_invoices.php:47
3781 #: /sales/manage/recurrent_invoices.php:52
3782 #: /sales/manage/recurrent_invoices.php:57
3783 msgid "The entered date is invalid."
3784 msgstr ""
3785
3786 #: /admin/void_transaction.php:254
3787 #: /admin/void_transaction.php:254
3788 msgid "The entered date is not in fiscal year."
3789 msgstr ""
3790
3791 #: /admin/void_transaction.php:261
3792 #: /admin/void_transaction.php:261
3793 msgid "The transaction number is expected to be numeric and greater than zero."
3794 msgstr ""
3795
3796 #: /admin/void_transaction.php:278
3797 #: /admin/void_transaction.php:278
3798 msgid "The selected transaction has already been voided."
3799 msgstr ""
3800
3801 #: /admin/void_transaction.php:291
3802 #: /admin/void_transaction.php:291
3803 msgid "Selected transaction has been voided."
3804 msgstr ""
3805
3806 #: /admin/db/attachments_db.inc:67
3807 #: /admin/db/attachments_db.inc:67
3808 msgid "Attached File:"
3809 msgstr ""
3810
3811 #: /admin/db/fiscalyears_db.inc:136
3812 #: /admin/db/fiscalyears_db.inc:136
3813 msgid ""
3814 "The Retained Earnings Account or the Profit and Loss Year Account has not "
3815 "been set in System and General GL Setup"
3816 msgstr ""
3817
3818 #: /admin/db/fiscalyears_db.inc:166 /admin/db/fiscalyears_db.inc:167
3819 #: /admin/db/fiscalyears_db.inc:168
3820 #: /admin/db/fiscalyears_db.inc:166
3821 #: /admin/db/fiscalyears_db.inc:167
3822 #: /admin/db/fiscalyears_db.inc:168
3823 msgid "Closing Year"
3824 msgstr ""
3825
3826 #: /admin/db/fiscalyears_db.inc:219 /reporting/rep101.php:188
3827 #: /reporting/rep201.php:165 /reporting/rep706.php:185
3828 #: /admin/db/fiscalyears_db.inc:219
3829 #: /reporting/rep101.php:188
3830 #: /reporting/rep201.php:165
3831 #: /reporting/rep706.php:185
3832 msgid "Open Balance"
3833 msgstr ""
3834
3835 #: /admin/db/maintenance_db.inc:152
3836 #: /admin/db/maintenance_db.inc:152
3837 #, php-format
3838 msgid "Cannot open the extension setup file '%s' for writing."
3839 msgstr ""
3840
3841 #: /admin/db/maintenance_db.inc:160
3842 #: /admin/db/maintenance_db.inc:160
3843 #, php-format
3844 msgid "Cannot write to the extensions setup file '%s'."
3845 msgstr ""
3846
3847 #: /admin/db/maintenance_db.inc:178
3848 #: /admin/db/maintenance_db.inc:178
3849 msgid "Cannot update system extensions list."
3850 msgstr ""
3851
3852 #: /admin/db/maintenance_db.inc:196
3853 #: /admin/db/maintenance_db.inc:196
3854 #, php-format
3855 msgid "Cannot update extensions list for company '%s'."
3856 msgstr ""
3857
3858 #: /admin/db/maintenance_db.inc:233
3859 #: /admin/db/maintenance_db.inc:233
3860 msgid "Cannot open the languages file - "
3861 msgstr ""
3862
3863 #: /admin/db/maintenance_db.inc:240
3864 #: /admin/db/maintenance_db.inc:240
3865 msgid "Cannot write to the language file - "
3866 msgstr ""
3867
3868 #: /admin/db/maintenance_db.inc:250
3869 #: /admin/db/maintenance_db.inc:250
3870 msgid "The language files folder "
3871 msgstr ""
3872
3873 #: /admin/db/maintenance_db.inc:399
3874 #: /admin/db/maintenance_db.inc:399
3875 msgid ""
3876 "This is new format backup file which cannot be restored on database not "
3877 "migrated to utf8."
3878 msgstr ""
3879
3880 #: /admin/db/maintenance_db.inc:483
3881 #: /admin/db/maintenance_db.inc:483
3882 #, php-format
3883 msgid "SQL script execution failed in line %d: %s"
3884 msgstr ""
3885
3886 #: /admin/db/users_db.inc:224
3887 #: /admin/db/users_db.inc:224
3888 msgid "user online"
3889 msgstr ""
3890
3891 #: /admin/db/users_db.inc:224
3892 #: /admin/db/users_db.inc:224
3893 msgid "users online"
3894 msgstr ""
3895
3896 #: /admin/db/voiding_db.inc:23
3897 #: /admin/db/voiding_db.inc:23
3898 msgid "This transaction was already voided before."
3899 msgstr ""
3900
3901 #: /admin/db/voiding_db.inc:35 /admin/db/voiding_db.inc:44
3902 #: /admin/db/voiding_db.inc:35
3903 #: /admin/db/voiding_db.inc:44
3904 msgid ""
3905 "This transaction cannot be voided because the operation would decrease "
3906 "account balance below allowed limit in some point of account history."
3907 msgstr ""
3908
3909 #: /admin/db/voiding_db.inc:47
3910 #: /admin/db/voiding_db.inc:47
3911 msgid "This invoice cannot be voided because it was already credited."
3912 msgstr ""
3913
3914 #: /admin/db/voiding_db.inc:56
3915 #: /admin/db/voiding_db.inc:56
3916 msgid "This delivery cannot be voided because it was already invoiced."
3917 msgstr ""
3918
3919 #: /admin/db/voiding_db.inc:74 /admin/db/voiding_db.inc:109
3920 #: /admin/db/voiding_db.inc:112
3921 #: /admin/db/voiding_db.inc:74
3922 #: /admin/db/voiding_db.inc:109
3923 #: /admin/db/voiding_db.inc:112
3924 msgid "This transaction type cannot be voided."
3925 msgstr ""
3926
3927 #: /admin/db/voiding_db.inc:79
3928 #: /admin/db/voiding_db.inc:79
3929 msgid "This GRN cannot be voided because it was already invoiced."
3930 msgstr ""
3931
3932 #: /admin/db/voiding_db.inc:86
3933 #: /admin/db/voiding_db.inc:86
3934 msgid "Error encountered when voiding transaction."
3935 msgstr ""
3936
3937 #: /admin/db/voiding_db.inc:117 /sales/includes/db/sales_invoice_db.inc:254
3938 #: /admin/db/voiding_db.inc:117
3939 #: /sales/includes/db/sales_invoice_db.inc:254
3940 msgid "Voided."
3941 msgstr ""
3942
3943 #: /applications/customers.php:16
3944 #: /applications/customers.php:16
3945 msgid "&Sales"
3946 msgstr ""
3947
3948 #: /applications/customers.php:18 /applications/dimensions.php:21
3949 #: /applications/generalledger.php:18 /applications/inventory.php:18
3950 #: /applications/manufacturing.php:18 /applications/suppliers.php:18
3951 #: /applications/customers.php:18
3952 #: /applications/dimensions.php:21
3953 #: /applications/generalledger.php:18
3954 #: /applications/inventory.php:18
3955 #: /applications/manufacturing.php:18
3956 #: /applications/suppliers.php:18
3957 msgid "Transactions"
3958 msgstr ""
3959
3960 #: /applications/customers.php:19
3961 #: /applications/customers.php:19
3962 msgid "Sales &Quotation Entry"
3963 msgstr ""
3964
3965 #: /applications/customers.php:21
3966 #: /applications/customers.php:21
3967 msgid "Sales &Order Entry"
3968 msgstr ""
3969
3970 #: /applications/customers.php:23
3971 #: /applications/customers.php:23
3972 msgid "Direct &Delivery"
3973 msgstr ""
3974
3975 #: /applications/customers.php:25
3976 #: /applications/customers.php:25
3977 msgid "Direct &Invoice"
3978 msgstr ""
3979
3980 #: /applications/customers.php:28
3981 #: /applications/customers.php:28
3982 msgid "&Delivery Against Sales Orders"
3983 msgstr ""
3984
3985 #: /applications/customers.php:30
3986 #: /applications/customers.php:30
3987 msgid "&Invoice Against Sales Delivery"
3988 msgstr ""
3989
3990 #: /applications/customers.php:33
3991 #: /applications/customers.php:33
3992 msgid "&Template Delivery"
3993 msgstr ""
3994
3995 #: /applications/customers.php:35
3996 #: /applications/customers.php:35
3997 msgid "&Template Invoice"
3998 msgstr ""
3999
4000 #: /applications/customers.php:37
4001 #: /applications/customers.php:37
4002 msgid "&Create and Print Recurrent Invoices"
4003 msgstr ""
4004
4005 #: /applications/customers.php:40
4006 #: /applications/customers.php:40
4007 msgid "Customer &Payments"
4008 msgstr ""
4009
4010 #: /applications/customers.php:42
4011 #: /applications/customers.php:42
4012 msgid "Invoice &Prepaid Orders"
4013 msgstr ""
4014
4015 #: /applications/customers.php:44
4016 #: /applications/customers.php:44
4017 msgid "Customer &Credit Notes"
4018 msgstr ""
4019
4020 #: /applications/customers.php:46
4021 #: /applications/customers.php:46
4022 msgid "&Allocate Customer Payments or Credit Notes"
4023 msgstr ""
4024
4025 #: /applications/customers.php:49 /applications/dimensions.php:27
4026 #: /applications/generalledger.php:34 /applications/inventory.php:24
4027 #: /applications/manufacturing.php:24 /applications/suppliers.php:38
4028 #: /applications/customers.php:49
4029 #: /applications/dimensions.php:27
4030 #: /applications/generalledger.php:34
4031 #: /applications/inventory.php:24
4032 #: /applications/manufacturing.php:24
4033 #: /applications/suppliers.php:38
4034 msgid "Inquiries and Reports"
4035 msgstr ""
4036
4037 #: /applications/customers.php:50
4038 #: /applications/customers.php:50
4039 msgid "Sales Quotation I&nquiry"
4040 msgstr ""
4041
4042 #: /applications/customers.php:52
4043 #: /applications/customers.php:52
4044 msgid "Sales Order &Inquiry"
4045 msgstr ""
4046
4047 #: /applications/customers.php:54
4048 #: /applications/customers.php:54
4049 msgid "Customer Transaction &Inquiry"
4050 msgstr ""
4051
4052 #: /applications/customers.php:56
4053 #: /applications/customers.php:56
4054 msgid "Customer Allocation &Inquiry"
4055 msgstr ""
4056
4057 #: /applications/customers.php:59
4058 #: /applications/customers.php:59
4059 msgid "Customer and Sales &Reports"
4060 msgstr ""
4061
4062 #: /applications/customers.php:62 /applications/dimensions.php:34
4063 #: /applications/generalledger.php:55 /applications/inventory.php:32
4064 #: /applications/manufacturing.php:34 /applications/setup.php:54
4065 #: /applications/suppliers.php:49
4066 #: /applications/customers.php:62
4067 #: /applications/dimensions.php:34
4068 #: /applications/generalledger.php:55
4069 #: /applications/inventory.php:32
4070 #: /applications/manufacturing.php:34
4071 #: /applications/setup.php:54
4072 #: /applications/suppliers.php:49
4073 msgid "Maintenance"
4074 msgstr ""
4075
4076 #: /applications/customers.php:63
4077 #: /applications/customers.php:63
4078 msgid "Add and Manage &Customers"
4079 msgstr ""
4080
4081 #: /applications/customers.php:65
4082 #: /applications/customers.php:65
4083 msgid "Customer &Branches"
4084 msgstr ""
4085
4086 #: /applications/customers.php:67
4087 #: /applications/customers.php:67
4088 msgid "Sales &Groups"
4089 msgstr ""
4090
4091 #: /applications/customers.php:69
4092 #: /applications/customers.php:69
4093 msgid "Recurrent &Invoices"
4094 msgstr ""
4095
4096 #: /applications/customers.php:71
4097 #: /applications/customers.php:71
4098 msgid "Sales T&ypes"
4099 msgstr ""
4100
4101 #: /applications/customers.php:73
4102 #: /applications/customers.php:73
4103 msgid "Sales &Persons"
4104 msgstr ""
4105
4106 #: /applications/customers.php:75
4107 #: /applications/customers.php:75
4108 msgid "Sales &Areas"
4109 msgstr ""
4110
4111 #: /applications/customers.php:77
4112 #: /applications/customers.php:77
4113 msgid "Credit &Status Setup"
4114 msgstr ""
4115
4116 #: /applications/dimensions.php:17
4117 #: /applications/dimensions.php:17
4118 msgid "&Dimensions"
4119 msgstr ""
4120
4121 #: /applications/dimensions.php:22
4122 #: /applications/dimensions.php:22
4123 msgid "Dimension &Entry"
4124 msgstr ""
4125
4126 #: /applications/dimensions.php:24
4127 #: /applications/dimensions.php:24
4128 msgid "&Outstanding Dimensions"
4129 msgstr ""
4130
4131 #: /applications/dimensions.php:28
4132 #: /applications/dimensions.php:28
4133 msgid "Dimension &Inquiry"
4134 msgstr ""
4135
4136 #: /applications/dimensions.php:31
4137 #: /applications/dimensions.php:31
4138 msgid "Dimension &Reports"
4139 msgstr ""
4140
4141 #: /applications/dimensions.php:35
4142 #: /applications/dimensions.php:35
4143 msgid "Dimension &Tags"
4144 msgstr ""
4145
4146 #: /applications/generalledger.php:16
4147 #: /applications/generalledger.php:16
4148 msgid "&Banking and General Ledger"
4149 msgstr ""
4150
4151 #: /applications/generalledger.php:19
4152 #: /applications/generalledger.php:19
4153 msgid "&Payments"
4154 msgstr ""
4155
4156 #: /applications/generalledger.php:21
4157 #: /applications/generalledger.php:21
4158 msgid "&Deposits"
4159 msgstr ""
4160
4161 #: /applications/generalledger.php:23
4162 #: /applications/generalledger.php:23
4163 msgid "Bank Account &Transfers"
4164 msgstr ""
4165
4166 #: /applications/generalledger.php:25
4167 #: /applications/generalledger.php:25
4168 msgid "&Journal Entry"
4169 msgstr ""
4170
4171 #: /applications/generalledger.php:27
4172 #: /applications/generalledger.php:27
4173 msgid "&Budget Entry"
4174 msgstr ""
4175
4176 #: /applications/generalledger.php:29
4177 #: /applications/generalledger.php:29
4178 msgid "&Reconcile Bank Account"
4179 msgstr ""
4180
4181 #: /applications/generalledger.php:31
4182 #: /applications/generalledger.php:31
4183 msgid "Revenue / &Costs Accruals"
4184 msgstr ""
4185
4186 #: /applications/generalledger.php:35
4187 #: /applications/generalledger.php:35
4188 msgid "&Journal Inquiry"
4189 msgstr ""
4190
4191 #: /applications/generalledger.php:37
4192 #: /applications/generalledger.php:37
4193 msgid "GL &Inquiry"
4194 msgstr ""
4195
4196 #: /applications/generalledger.php:39
4197 #: /applications/generalledger.php:39
4198 msgid "Bank Account &Inquiry"
4199 msgstr ""
4200
4201 #: /applications/generalledger.php:41
4202 #: /applications/generalledger.php:41
4203 msgid "Ta&x Inquiry"
4204 msgstr ""
4205
4206 #: /applications/generalledger.php:44 /reporting/reports_main.php:391
4207 #: /reporting/reports_main.php:441 /reporting/reports_main.php:486
4208 #: /applications/generalledger.php:44
4209 #: /reporting/reports_main.php:391
4210 #: /reporting/reports_main.php:441
4211 #: /reporting/reports_main.php:486
4212 msgid "Trial &Balance"
4213 msgstr ""
4214
4215 #: /applications/generalledger.php:46
4216 #: /applications/generalledger.php:46
4217 msgid "Balance &Sheet Drilldown"
4218 msgstr ""
4219
4220 #: /applications/generalledger.php:48
4221 #: /applications/generalledger.php:48
4222 msgid "&Profit and Loss Drilldown"
4223 msgstr ""
4224
4225 #: /applications/generalledger.php:50
4226 #: /applications/generalledger.php:50
4227 msgid "Banking &Reports"
4228 msgstr ""
4229
4230 #: /applications/generalledger.php:52
4231 #: /applications/generalledger.php:52
4232 msgid "General Ledger &Reports"
4233 msgstr ""
4234
4235 #: /applications/generalledger.php:56
4236 #: /applications/generalledger.php:56
4237 msgid "Bank &Accounts"
4238 msgstr ""
4239
4240 #: /applications/generalledger.php:58
4241 #: /applications/generalledger.php:58
4242 msgid "&Quick Entries"
4243 msgstr ""
4244
4245 #: /applications/generalledger.php:60
4246 #: /applications/generalledger.php:60
4247 msgid "Account &Tags"
4248 msgstr ""
4249
4250 #: /applications/generalledger.php:63
4251 #: /applications/generalledger.php:63
4252 msgid "&Currencies"
4253 msgstr ""
4254
4255 #: /applications/generalledger.php:65
4256 #: /applications/generalledger.php:65
4257 msgid "&Exchange Rates"
4258 msgstr ""
4259
4260 #: /applications/generalledger.php:68
4261 #: /applications/generalledger.php:68
4262 msgid "&GL Accounts"
4263 msgstr ""
4264
4265 #: /applications/generalledger.php:70
4266 #: /applications/generalledger.php:70
4267 msgid "GL Account &Groups"
4268 msgstr ""
4269
4270 #: /applications/generalledger.php:72
4271 #: /applications/generalledger.php:72
4272 msgid "GL Account &Classes"
4273 msgstr ""
4274
4275 #: /applications/generalledger.php:74
4276 #: /applications/generalledger.php:74
4277 msgid "&Closing GL Transactions"
4278 msgstr ""
4279
4280 #: /applications/generalledger.php:76
4281 #: /applications/generalledger.php:76
4282 msgid "&Revaluation of Currency Accounts"
4283 msgstr ""
4284
4285 #: /applications/inventory.php:16
4286 #: /applications/inventory.php:16
4287 msgid "&Items and Inventory"
4288 msgstr ""
4289
4290 #: /applications/inventory.php:19
4291 #: /applications/inventory.php:19
4292 msgid "Inventory Location &Transfers"
4293 msgstr ""
4294
4295 #: /applications/inventory.php:21
4296 #: /applications/inventory.php:21
4297 msgid "Inventory &Adjustments"
4298 msgstr ""
4299
4300 #: /applications/inventory.php:25
4301 #: /applications/inventory.php:25
4302 msgid "Inventory Item &Movements"
4303 msgstr ""
4304
4305 #: /applications/inventory.php:27
4306 #: /applications/inventory.php:27
4307 msgid "Inventory Item &Status"
4308 msgstr ""
4309
4310 #: /applications/inventory.php:29
4311 #: /applications/inventory.php:29
4312 msgid "Inventory &Reports"
4313 msgstr ""
4314
4315 #: /applications/inventory.php:33
4316 #: /applications/inventory.php:33
4317 msgid "&Items"
4318 msgstr ""
4319
4320 #: /applications/inventory.php:35
4321 #: /applications/inventory.php:35
4322 msgid "&Foreign Item Codes"
4323 msgstr ""
4324
4325 #: /applications/inventory.php:37
4326 #: /applications/inventory.php:37
4327 msgid "Sales &Kits"
4328 msgstr ""
4329
4330 #: /applications/inventory.php:39
4331 #: /applications/inventory.php:39
4332 msgid "Item &Categories"
4333 msgstr ""
4334
4335 #: /applications/inventory.php:41
4336 #: /applications/inventory.php:41
4337 msgid "Inventory &Locations"
4338 msgstr ""
4339
4340 #: /applications/inventory.php:43
4341 #: /applications/inventory.php:43
4342 msgid "&Units of Measure"
4343 msgstr ""
4344
4345 #: /applications/inventory.php:45 /inventory/manage/items.php:478
4346 #: /applications/inventory.php:45
4347 #: /inventory/manage/items.php:478
4348 msgid "&Reorder Levels"
4349 msgstr ""
4350
4351 #: /applications/inventory.php:48
4352 #: /applications/inventory.php:48
4353 msgid "Pricing and Costs"
4354 msgstr ""
4355
4356 #: /applications/inventory.php:49
4357 #: /applications/inventory.php:49
4358 msgid "Sales &Pricing"
4359 msgstr ""
4360
4361 #: /applications/inventory.php:51
4362 #: /applications/inventory.php:51
4363 msgid "Purchasing &Pricing"
4364 msgstr ""
4365
4366 #: /applications/inventory.php:53 /inventory/manage/items.php:477
4367 #: /applications/inventory.php:53
4368 #: /inventory/manage/items.php:477
4369 msgid "Standard &Costs"
4370 msgstr ""
4371
4372 #: /applications/manufacturing.php:16
4373 #: /applications/manufacturing.php:16
4374 msgid "&Manufacturing"
4375 msgstr ""
4376
4377 #: /applications/manufacturing.php:19 /sales/sales_order_entry.php:126
4378 #: /applications/manufacturing.php:19
4379 #: /sales/sales_order_entry.php:126
4380 msgid "Work &Order Entry"
4381 msgstr ""
4382
4383 #: /applications/manufacturing.php:21
4384 #: /applications/manufacturing.php:21
4385 msgid "&Outstanding Work Orders"
4386 msgstr ""
4387
4388 #: /applications/manufacturing.php:25
4389 #: /manufacturing/inquiry/bom_cost_inquiry.php:16
4390 #: /applications/manufacturing.php:25
4391 #: /manufacturing/inquiry/bom_cost_inquiry.php:16
4392 msgid "Costed Bill Of Material Inquiry"
4393 msgstr ""
4394
4395 #: /applications/manufacturing.php:27
4396 #: /applications/manufacturing.php:27
4397 msgid "Inventory Item Where Used &Inquiry"
4398 msgstr ""
4399
4400 #: /applications/manufacturing.php:29
4401 #: /applications/manufacturing.php:29
4402 msgid "Work Order &Inquiry"
4403 msgstr ""
4404
4405 #: /applications/manufacturing.php:31
4406 #: /applications/manufacturing.php:31
4407 msgid "Manufacturing &Reports"
4408 msgstr ""
4409
4410 #: /applications/manufacturing.php:35
4411 #: /applications/manufacturing.php:35
4412 msgid "&Bills Of Material"
4413 msgstr ""
4414
4415 #: /applications/manufacturing.php:37
4416 #: /applications/manufacturing.php:37
4417 msgid "&Work Centres"
4418 msgstr ""
4419
4420 #: /applications/setup.php:16
4421 #: /applications/setup.php:16
4422 msgid "S&etup"
4423 msgstr ""
4424
4425 #: /applications/setup.php:19
4426 #: /applications/setup.php:19
4427 msgid "&Company Setup"
4428 msgstr ""
4429
4430 #: /applications/setup.php:21
4431 #: /applications/setup.php:21
4432 msgid "&User Accounts Setup"
4433 msgstr ""
4434
4435 #: /applications/setup.php:23
4436 #: /applications/setup.php:23
4437 msgid "&Access Setup"
4438 msgstr ""
4439
4440 #: /applications/setup.php:25
4441 #: /applications/setup.php:25
4442 msgid "&Display Setup"
4443 msgstr ""
4444
4445 #: /applications/setup.php:27
4446 #: /applications/setup.php:27
4447 msgid "Transaction &References"
4448 msgstr ""
4449
4450 #: /applications/setup.php:29
4451 #: /applications/setup.php:29
4452 msgid "&Taxes"
4453 msgstr ""
4454
4455 #: /applications/setup.php:31
4456 #: /applications/setup.php:31
4457 msgid "Tax &Groups"
4458 msgstr ""
4459
4460 #: /applications/setup.php:33
4461 #: /applications/setup.php:33
4462 msgid "Item Ta&x Types"
4463 msgstr ""
4464
4465 #: /applications/setup.php:35
4466 #: /applications/setup.php:35
4467 msgid "System and &General GL Setup"
4468 msgstr ""
4469
4470 #: /applications/setup.php:37
4471 #: /applications/setup.php:37
4472 msgid "&Fiscal Years"
4473 msgstr ""
4474
4475 #: /applications/setup.php:39
4476 #: /applications/setup.php:39
4477 msgid "&Print Profiles"
4478 msgstr ""
4479
4480 #: /applications/setup.php:43
4481 #: /applications/setup.php:43
4482 msgid "Pa&yment Terms"
4483 msgstr ""
4484
4485 #: /applications/setup.php:45
4486 #: /applications/setup.php:45
4487 msgid "Shi&pping Company"
4488 msgstr ""
4489
4490 #: /applications/setup.php:47
4491 #: /applications/setup.php:47
4492 msgid "&Points of Sale"
4493 msgstr ""
4494
4495 #: /applications/setup.php:49
4496 #: /applications/setup.php:49
4497 msgid "&Printers"
4498 msgstr ""
4499
4500 #: /applications/setup.php:51
4501 #: /applications/setup.php:51
4502 msgid "Contact &Categories"
4503 msgstr ""
4504
4505 #: /applications/setup.php:55
4506 #: /applications/setup.php:55
4507 msgid "&Void a Transaction"
4508 msgstr ""
4509
4510 #: /applications/setup.php:57
4511 #: /applications/setup.php:57
4512 msgid "View or &Print Transactions"
4513 msgstr ""
4514
4515 #: /applications/setup.php:59
4516 #: /applications/setup.php:59
4517 msgid "&Attach Documents"
4518 msgstr ""
4519
4520 #: /applications/setup.php:61
4521 #: /applications/setup.php:61
4522 msgid "System &Diagnostics"
4523 msgstr ""
4524
4525 #: /applications/setup.php:64
4526 #: /applications/setup.php:64
4527 msgid "&Backup and Restore"
4528 msgstr ""
4529
4530 #: /applications/setup.php:66
4531 #: /applications/setup.php:66
4532 msgid "Create/Update &Companies"
4533 msgstr ""
4534
4535 #: /applications/setup.php:68
4536 #: /applications/setup.php:68
4537 msgid "Install/Update &Languages"
4538 msgstr ""
4539
4540 #: /applications/setup.php:70
4541 #: /applications/setup.php:70
4542 msgid "Install/Activate &Extensions"
4543 msgstr ""
4544
4545 #: /applications/setup.php:72
4546 #: /applications/setup.php:72
4547 msgid "Install/Activate &Themes"
4548 msgstr ""
4549
4550 #: /applications/setup.php:74
4551 #: /applications/setup.php:74
4552 msgid "Install/Activate &Chart of Accounts"
4553 msgstr ""
4554
4555 #: /applications/setup.php:76
4556 #: /applications/setup.php:76
4557 msgid "Software &Upgrade"
4558 msgstr ""
4559
4560 #: /applications/suppliers.php:16
4561 #: /applications/suppliers.php:16
4562 msgid "&Purchases"
4563 msgstr ""
4564
4565 #: /applications/suppliers.php:19
4566 #: /applications/suppliers.php:19
4567 msgid "Purchase &Order Entry"
4568 msgstr ""
4569
4570 #: /applications/suppliers.php:21
4571 #: /applications/suppliers.php:21
4572 msgid "&Outstanding Purchase Orders Maintenance"
4573 msgstr ""
4574
4575 #: /applications/suppliers.php:23
4576 #: /applications/suppliers.php:23
4577 msgid "Direct &GRN"
4578 msgstr ""
4579
4580 #: /applications/suppliers.php:25
4581 #: /applications/suppliers.php:25
4582 msgid "Direct Supplier &Invoice"
4583 msgstr ""
4584
4585 #: /applications/suppliers.php:28
4586 #: /applications/suppliers.php:28
4587 msgid "&Payments to Suppliers"
4588 msgstr ""
4589
4590 #: /applications/suppliers.php:31
4591 #: /applications/suppliers.php:31
4592 msgid "Supplier &Invoices"
4593 msgstr ""
4594
4595 #: /applications/suppliers.php:33
4596 #: /applications/suppliers.php:33
4597 msgid "Supplier &Credit Notes"
4598 msgstr ""
4599
4600 #: /applications/suppliers.php:35
4601 #: /applications/suppliers.php:35
4602 msgid "&Allocate Supplier Payments or Credit Notes"
4603 msgstr ""
4604
4605 #: /applications/suppliers.php:39
4606 #: /applications/suppliers.php:39
4607 msgid "Purchase Orders &Inquiry"
4608 msgstr ""
4609
4610 #: /applications/suppliers.php:41
4611 #: /applications/suppliers.php:41
4612 msgid "Supplier Transaction &Inquiry"
4613 msgstr ""
4614
4615 #: /applications/suppliers.php:43
4616 #: /applications/suppliers.php:43
4617 msgid "Supplier Allocation &Inquiry"
4618 msgstr ""
4619
4620 #: /applications/suppliers.php:46
4621 #: /applications/suppliers.php:46
4622 msgid "Supplier and Purchasing &Reports"
4623 msgstr ""
4624
4625 #: /applications/suppliers.php:50
4626 #: /applications/suppliers.php:50
4627 msgid "&Suppliers"
4628 msgstr ""
4629
4630 #: /dimensions/dimension_entry.php:26
4631 #: /dimensions/dimension_entry.php:26
4632 msgid "Dimension Entry"
4633 msgstr ""
4634
4635 #: /dimensions/dimension_entry.php:46
4636 #: /dimensions/dimension_entry.php:46
4637 msgid "The dimension has been entered."
4638 msgstr ""
4639
4640 #: /dimensions/dimension_entry.php:57
4641 #: /dimensions/dimension_entry.php:57
4642 msgid "The dimension has been updated."
4643 msgstr ""
4644
4645 #: /dimensions/dimension_entry.php:67
4646 #: /dimensions/dimension_entry.php:67
4647 msgid "The dimension has been deleted."
4648 msgstr ""
4649
4650 #: /dimensions/dimension_entry.php:77
4651 #: /dimensions/dimension_entry.php:77
4652 msgid "The dimension has been closed. There can be no more changes to it."
4653 msgstr ""
4654
4655 #: /dimensions/dimension_entry.php:87
4656 #: /dimensions/dimension_entry.php:87
4657 msgid "The dimension has been re-opened. "
4658 msgstr ""
4659
4660 #: /dimensions/dimension_entry.php:97
4661 #: /dimensions/dimension_entry.php:97
4662 msgid "Enter a &new dimension"
4663 msgstr ""
4664
4665 #: /dimensions/dimension_entry.php:99
4666 #: /dimensions/dimension_entry.php:99
4667 msgid "&Select an existing dimension"
4668 msgstr ""
4669
4670 #: /dimensions/dimension_entry.php:121
4671 #: /dimensions/dimension_entry.php:121
4672 msgid "The dimension name must be entered."
4673 msgstr ""
4674
4675 #: /dimensions/dimension_entry.php:128 /manufacturing/work_order_entry.php:145
4676 #: /manufacturing/work_order_entry.php:223 /purchasing/po_entry_items.php:238
4677 #: /dimensions/dimension_entry.php:128
4678 #: /manufacturing/work_order_entry.php:145
4679 #: /manufacturing/work_order_entry.php:223
4680 #: /purchasing/po_entry_items.php:238
4681 msgid "The date entered is in an invalid format."
4682 msgstr ""
4683
4684 #: /dimensions/dimension_entry.php:135
4685 #: /dimensions/dimension_entry.php:135
4686 msgid "The required by date entered is in an invalid format."
4687 msgstr ""
4688
4689 #: /dimensions/dimension_entry.php:180
4690 #: /dimensions/dimension_entry.php:180
4691 msgid "This dimension cannot be deleted because it has already been processed."
4692 msgstr ""
4693
4694 #: /dimensions/dimension_entry.php:224
4695 #: /dimensions/dimension_entry.php:224
4696 msgid "The dimension sent is not valid."
4697 msgstr ""
4698
4699 #: /dimensions/dimension_entry.php:251 /dimensions/dimension_entry.php:258
4700 #: /dimensions/dimension_entry.php:251
4701 #: /dimensions/dimension_entry.php:258
4702 msgid "Dimension Reference:"
4703 msgstr ""
4704
4705 #: /dimensions/dimension_entry.php:267 /reporting/reports_main.php:34
4706 #: /reporting/reports_main.php:64 /reporting/reports_main.php:80
4707 #: /reporting/reports_main.php:89 /reporting/reports_main.php:151
4708 #: /reporting/reports_main.php:233 /reporting/reports_main.php:243
4709 #: /reporting/reports_main.php:249 /reporting/reports_main.php:259
4710 #: /reporting/reports_main.php:267 /reporting/reports_main.php:275
4711 #: /reporting/reports_main.php:319 /reporting/reports_main.php:327
4712 #: /reporting/reports_main.php:339 /reporting/reports_main.php:351
4713 #: /reporting/reports_main.php:369 /reporting/reports_main.php:380
4714 #: /reporting/reports_main.php:392 /reporting/reports_main.php:405
4715 #: /reporting/reports_main.php:421 /reporting/reports_main.php:431
4716 #: /reporting/reports_main.php:442 /reporting/reports_main.php:454
4717 #: /reporting/reports_main.php:468 /reporting/reports_main.php:477
4718 #: /reporting/reports_main.php:487 /reporting/reports_main.php:496
4719 #: /reporting/reports_main.php:503
4720 #: /dimensions/dimension_entry.php:267
4721 #: /reporting/reports_main.php:34
4722 #: /reporting/reports_main.php:64
4723 #: /reporting/reports_main.php:80
4724 #: /reporting/reports_main.php:89
4725 #: /reporting/reports_main.php:151
4726 #: /reporting/reports_main.php:233
4727 #: /reporting/reports_main.php:243
4728 #: /reporting/reports_main.php:249
4729 #: /reporting/reports_main.php:259
4730 #: /reporting/reports_main.php:267
4731 #: /reporting/reports_main.php:275
4732 #: /reporting/reports_main.php:319
4733 #: /reporting/reports_main.php:327
4734 #: /reporting/reports_main.php:339
4735 #: /reporting/reports_main.php:351
4736 #: /reporting/reports_main.php:369
4737 #: /reporting/reports_main.php:380
4738 #: /reporting/reports_main.php:392
4739 #: /reporting/reports_main.php:405
4740 #: /reporting/reports_main.php:421
4741 #: /reporting/reports_main.php:431
4742 #: /reporting/reports_main.php:442
4743 #: /reporting/reports_main.php:454
4744 #: /reporting/reports_main.php:468
4745 #: /reporting/reports_main.php:477
4746 #: /reporting/reports_main.php:487
4747 #: /reporting/reports_main.php:496
4748 #: /reporting/reports_main.php:503
4749 msgid "Start Date"
4750 msgstr ""
4751
4752 #: /dimensions/dimension_entry.php:269 /manufacturing/work_order_entry.php:410
4753 #: /dimensions/dimension_entry.php:269
4754 #: /manufacturing/work_order_entry.php:410
4755 msgid "Date Required By"
4756 msgstr ""
4757
4758 #: /dimensions/dimension_entry.php:271
4759 #: /dimensions/dimension_entry.php:271
4760 msgid "Tags:"
4761 msgstr ""
4762
4763 #: /dimensions/dimension_entry.php:278
4764 #: /dimensions/dimension_entry.php:278
4765 msgid "This Dimension is closed."
4766 msgstr ""
4767
4768 #: /dimensions/dimension_entry.php:283
4769 #: /dimensions/dimension_entry.php:283
4770 msgid "Save changes to dimension"
4771 msgstr ""
4772
4773 #: /dimensions/dimension_entry.php:285
4774 #: /dimensions/dimension_entry.php:285
4775 msgid "Re-open This Dimension"
4776 msgstr ""
4777
4778 #: /dimensions/dimension_entry.php:285
4779 #: /dimensions/dimension_entry.php:285
4780 msgid "Mark this dimension as re-opened"
4781 msgstr ""
4782
4783 #: /dimensions/dimension_entry.php:287
4784 #: /dimensions/dimension_entry.php:287
4785 msgid "Close This Dimension"
4786 msgstr ""
4787
4788 #: /dimensions/dimension_entry.php:287
4789 #: /dimensions/dimension_entry.php:287
4790 msgid "Mark this dimension as closed"
4791 msgstr ""
4792
4793 #: /dimensions/dimension_entry.php:288
4794 #: /dimensions/dimension_entry.php:288
4795 msgid "Delete This Dimension"
4796 msgstr ""
4797
4798 #: /dimensions/dimension_entry.php:288
4799 #: /dimensions/dimension_entry.php:288
4800 msgid "Delete unused dimension"
4801 msgstr ""
4802
4803 #: /dimensions/dimension_entry.php:292 /includes/ui/class.crud_view.inc:296
4804 #: /includes/ui/simple_crud_class.inc:225
4805 #: /purchasing/includes/ui/invoice_ui.inc:225
4806 #: /purchasing/includes/ui/invoice_ui.inc:430
4807 #: /purchasing/includes/ui/invoice_ui.inc:432
4808 #: /dimensions/dimension_entry.php:292
4809 #: /includes/ui/class.crud_view.inc:296
4810 #: /includes/ui/simple_crud_class.inc:225
4811 #: /purchasing/includes/ui/invoice_ui.inc:225
4812 #: /purchasing/includes/ui/invoice_ui.inc:430
4813 #: /purchasing/includes/ui/invoice_ui.inc:432
4814 msgid "Add"
4815 msgstr ""
4816
4817 #: /dimensions/includes/dimensions_ui.inc:24
4818 #: /dimensions/includes/dimensions_ui.inc:24
4819 msgid "There are no transactions for this dimension for the selected period."
4820 msgstr ""
4821
4822 #: /dimensions/includes/dimensions_ui.inc:28
4823 #: /dimensions/includes/dimensions_ui.inc:28
4824 msgid "Balance for this Dimension"
4825 msgstr ""
4826
4827 #: /dimensions/includes/dimensions_ui.inc:31 /gl/accruals.php:104
4828 #: /gl/inquiry/gl_account_inquiry.php:129 /gl/inquiry/gl_trial_balance.php:184
4829 #: /gl/manage/gl_quick_entries.php:248 /gl/manage/gl_quick_entries.php:342
4830 #: /includes/sysnames.inc:165 /purchasing/includes/ui/invoice_ui.inc:284
4831 #: /purchasing/includes/ui/invoice_ui.inc:286
4832 #: /purchasing/includes/ui/invoice_ui.inc:288 /reporting/rep701.php:111
4833 #: /reporting/rep705.php:238 /reporting/rep706.php:185
4834 #: /reporting/rep707.php:210 /reporting/rep708.php:192
4835 #: /dimensions/includes/dimensions_ui.inc:31
4836 #: /gl/accruals.php:104
4837 #: /gl/inquiry/gl_account_inquiry.php:129
4838 #: /gl/inquiry/gl_trial_balance.php:184
4839 #: /gl/manage/gl_quick_entries.php:248
4840 #: /gl/manage/gl_quick_entries.php:342
4841 #: /includes/sysnames.inc:165
4842 #: /purchasing/includes/ui/invoice_ui.inc:284
4843 #: /purchasing/includes/ui/invoice_ui.inc:286
4844 #: /purchasing/includes/ui/invoice_ui.inc:288
4845 #: /reporting/rep701.php:111
4846 #: /reporting/rep705.php:238
4847 #: /reporting/rep706.php:185
4848 #: /reporting/rep707.php:210
4849 #: /reporting/rep708.php:192
4850 msgid "Account"
4851 msgstr ""
4852
4853 #: /dimensions/includes/dimensions_ui.inc:31 /gl/accruals.php:112
4854 #: /gl/bank_account_reconcile.php:235 /gl/inquiry/bank_inquiry.php:72
4855 #: /gl/inquiry/gl_account_inquiry.php:141
4856 #: /gl/inquiry/gl_account_inquiry.php:143 /gl/inquiry/gl_trial_balance.php:190
4857 #: /gl/inquiry/gl_trial_balance.php:192 /gl/inquiry/gl_trial_balance.php:194
4858 #: /gl/view/accrual_trans.php:60 /gl/view/gl_trans_view.php:96
4859 #: /gl/view/gl_trans_view.php:99 /gl/view/gl_trans_view.php:102
4860 #: /gl/includes/ui/gl_journal_ui.inc:103 /gl/includes/ui/gl_journal_ui.inc:106
4861 #: /gl/includes/ui/gl_journal_ui.inc:109
4862 #: /purchasing/inquiry/supplier_allocation_inquiry.php:144
4863 #: /purchasing/inquiry/supplier_inquiry.php:181 /reporting/rep601.php:80
4864 #: /reporting/rep602.php:81 /reporting/rep702.php:54 /reporting/rep704.php:84
4865 #: /reporting/rep704.php:87 /reporting/rep704.php:90 /reporting/rep708.php:192
4866 #: /reporting/rep708.php:193
4867 #: /sales/inquiry/customer_allocation_inquiry.php:154
4868 #: /sales/inquiry/customer_inquiry.php:211
4869 #: /dimensions/includes/dimensions_ui.inc:31
4870 #: /gl/accruals.php:112
4871 #: /gl/bank_account_reconcile.php:235
4872 #: /gl/inquiry/bank_inquiry.php:72
4873 #: /gl/inquiry/gl_account_inquiry.php:141
4874 #: /gl/inquiry/gl_account_inquiry.php:143
4875 #: /gl/inquiry/gl_trial_balance.php:190
4876 #: /gl/inquiry/gl_trial_balance.php:192
4877 #: /gl/inquiry/gl_trial_balance.php:194
4878 #: /gl/view/accrual_trans.php:60
4879 #: /gl/view/gl_trans_view.php:96
4880 #: /gl/view/gl_trans_view.php:99
4881 #: /gl/view/gl_trans_view.php:102
4882 #: /gl/includes/ui/gl_journal_ui.inc:103
4883 #: /gl/includes/ui/gl_journal_ui.inc:106
4884 #: /gl/includes/ui/gl_journal_ui.inc:109
4885 #: /purchasing/inquiry/supplier_allocation_inquiry.php:144
4886 #: /purchasing/inquiry/supplier_inquiry.php:181
4887 #: /reporting/rep601.php:80
4888 #: /reporting/rep602.php:81
4889 #: /reporting/rep702.php:54
4890 #: /reporting/rep704.php:84
4891 #: /reporting/rep704.php:87
4892 #: /reporting/rep704.php:90
4893 #: /reporting/rep708.php:192
4894 #: /reporting/rep708.php:193
4895 #: /sales/inquiry/customer_allocation_inquiry.php:154
4896 #: /sales/inquiry/customer_inquiry.php:211
4897 msgid "Debit"
4898 msgstr ""
4899
4900 #: /dimensions/includes/dimensions_ui.inc:31 /gl/accruals.php:112
4901 #: /gl/bank_account_reconcile.php:236 /gl/inquiry/bank_inquiry.php:72
4902 #: /gl/inquiry/gl_account_inquiry.php:141
4903 #: /gl/inquiry/gl_account_inquiry.php:143 /gl/inquiry/gl_trial_balance.php:191
4904 #: /gl/inquiry/gl_trial_balance.php:193 /gl/inquiry/gl_trial_balance.php:195
4905 #: /gl/view/accrual_trans.php:60 /gl/view/gl_trans_view.php:96
4906 #: /gl/view/gl_trans_view.php:99 /gl/view/gl_trans_view.php:102
4907 #: /gl/includes/ui/gl_journal_ui.inc:103 /gl/includes/ui/gl_journal_ui.inc:106
4908 #: /gl/includes/ui/gl_journal_ui.inc:109 /includes/sysnames.inc:85
4909 #: /purchasing/inquiry/supplier_allocation_inquiry.php:145
4910 #: /purchasing/inquiry/supplier_inquiry.php:182 /reporting/rep601.php:80
4911 #: /reporting/rep602.php:81 /reporting/rep702.php:54 /reporting/rep704.php:84
4912 #: /reporting/rep704.php:87 /reporting/rep704.php:90 /reporting/rep708.php:192
4913 #: /reporting/rep708.php:193
4914 #: /sales/inquiry/customer_allocation_inquiry.php:155
4915 #: /sales/inquiry/customer_inquiry.php:212
4916 #: /dimensions/includes/dimensions_ui.inc:31
4917 #: /gl/accruals.php:112
4918 #: /gl/bank_account_reconcile.php:236
4919 #: /gl/inquiry/bank_inquiry.php:72
4920 #: /gl/inquiry/gl_account_inquiry.php:141
4921 #: /gl/inquiry/gl_account_inquiry.php:143
4922 #: /gl/inquiry/gl_trial_balance.php:191
4923 #: /gl/inquiry/gl_trial_balance.php:193
4924 #: /gl/inquiry/gl_trial_balance.php:195
4925 #: /gl/view/accrual_trans.php:60
4926 #: /gl/view/gl_trans_view.php:96
4927 #: /gl/view/gl_trans_view.php:99
4928 #: /gl/view/gl_trans_view.php:102
4929 #: /gl/includes/ui/gl_journal_ui.inc:103
4930 #: /gl/includes/ui/gl_journal_ui.inc:106
4931 #: /gl/includes/ui/gl_journal_ui.inc:109
4932 #: /includes/sysnames.inc:85
4933 #: /purchasing/inquiry/supplier_allocation_inquiry.php:145
4934 #: /purchasing/inquiry/supplier_inquiry.php:182
4935 #: /reporting/rep601.php:80
4936 #: /reporting/rep602.php:81
4937 #: /reporting/rep702.php:54
4938 #: /reporting/rep704.php:84
4939 #: /reporting/rep704.php:87
4940 #: /reporting/rep704.php:90
4941 #: /reporting/rep708.php:192
4942 #: /reporting/rep708.php:193
4943 #: /sales/inquiry/customer_allocation_inquiry.php:155
4944 #: /sales/inquiry/customer_inquiry.php:212
4945 msgid "Credit"
4946 msgstr ""
4947
4948 #: /dimensions/includes/dimensions_ui.inc:45
4949 #: /dimensions/inquiry/search_dimensions.php:135
4950 #: /gl/inquiry/bank_inquiry.php:72 /gl/inquiry/gl_account_inquiry.php:141
4951 #: /gl/inquiry/gl_trial_balance.php:188
4952 #: /purchasing/inquiry/supplier_allocation_inquiry.php:147
4953 #: /reporting/rep101.php:137 /reporting/rep201.php:114
4954 #: /reporting/rep203.php:94 /reporting/rep204.php:84 /reporting/rep307.php:117
4955 #: /reporting/rep601.php:80 /reporting/rep602.php:81 /reporting/rep701.php:111
4956 #: /reporting/rep704.php:84 /reporting/rep704.php:87 /reporting/rep704.php:90
4957 #: /reporting/rep708.php:185
4958 #: /sales/inquiry/customer_allocation_inquiry.php:157
4959 #: /dimensions/includes/dimensions_ui.inc:45
4960 #: /dimensions/inquiry/search_dimensions.php:135
4961 #: /gl/inquiry/bank_inquiry.php:72
4962 #: /gl/inquiry/gl_account_inquiry.php:141
4963 #: /gl/inquiry/gl_trial_balance.php:188
4964 #: /purchasing/inquiry/supplier_allocation_inquiry.php:147
4965 #: /reporting/rep101.php:137
4966 #: /reporting/rep201.php:114
4967 #: /reporting/rep203.php:94
4968 #: /reporting/rep204.php:84
4969 #: /reporting/rep307.php:117
4970 #: /reporting/rep601.php:80
4971 #: /reporting/rep602.php:81
4972 #: /reporting/rep701.php:111
4973 #: /reporting/rep704.php:84
4974 #: /reporting/rep704.php:87
4975 #: /reporting/rep704.php:90
4976 #: /reporting/rep708.php:185
4977 #: /sales/inquiry/customer_allocation_inquiry.php:157
4978 msgid "Balance"
4979 msgstr ""
4980
4981 #: /dimensions/inquiry/search_dimensions.php:29
4982 #: /dimensions/inquiry/search_dimensions.php:29
4983 msgid "Search Outstanding Dimensions"
4984 msgstr ""
4985
4986 #: /dimensions/inquiry/search_dimensions.php:34
4987 #: /dimensions/inquiry/search_dimensions.php:34
4988 msgid "Search Dimensions"
4989 msgstr ""
4990
4991 #: /dimensions/inquiry/search_dimensions.php:73 /gl/bank_transfer.php:118
4992 #: /gl/inquiry/journal_inquiry.php:45 /gl/manage/revaluate_currencies.php:97
4993 #: /gl/includes/ui/gl_bank_ui.inc:26 /gl/includes/ui/gl_journal_ui.inc:51
4994 #: /includes/ui/contacts_view.inc:94
4995 #: /inventory/includes/item_adjustments_ui.inc:39
4996 #: /inventory/includes/stock_transfers_ui.inc:42
4997 #: /manufacturing/search_work_orders.php:68
4998 #: /manufacturing/work_order_add_finished.php:186
4999 #: /manufacturing/work_order_costs.php:133
5000 #: /manufacturing/work_order_entry.php:368
5001 #: /manufacturing/work_order_entry.php:375
5002 #: /manufacturing/includes/work_order_issue_ui.inc:167
5003 #: /purchasing/includes/ui/invoice_ui.inc:122
5004 #: /purchasing/includes/ui/po_ui.inc:156 /purchasing/includes/ui/po_ui.inc:161
5005 #: /purchasing/supplier_payment.php:290 /sales/customer_payments.php:355
5006 #: /dimensions/inquiry/search_dimensions.php:73
5007 #: /gl/bank_transfer.php:118
5008 #: /gl/inquiry/journal_inquiry.php:45
5009 #: /gl/manage/revaluate_currencies.php:97
5010 #: /gl/includes/ui/gl_bank_ui.inc:26
5011 #: /gl/includes/ui/gl_journal_ui.inc:51
5012 #: /includes/ui/contacts_view.inc:94
5013 #: /inventory/includes/item_adjustments_ui.inc:39
5014 #: /inventory/includes/stock_transfers_ui.inc:42
5015 #: /manufacturing/search_work_orders.php:68
5016 #: /manufacturing/work_order_add_finished.php:186
5017 #: /manufacturing/work_order_costs.php:133
5018 #: /manufacturing/work_order_entry.php:368
5019 #: /manufacturing/work_order_entry.php:375
5020 #: /manufacturing/includes/work_order_issue_ui.inc:167
5021 #: /purchasing/includes/ui/invoice_ui.inc:122
5022 #: /purchasing/includes/ui/po_ui.inc:156
5023 #: /purchasing/includes/ui/po_ui.inc:161
5024 #: /purchasing/supplier_payment.php:290
5025 #: /sales/customer_payments.php:355
5026 msgid "Reference:"
5027 msgstr ""
5028
5029 #: /dimensions/inquiry/search_dimensions.php:75
5030 #: /includes/ui/allocation_cart.inc:315 /includes/ui/ui_lists.inc:1895
5031 #: /reporting/rep101.php:115 /reporting/rep102.php:101
5032 #: /reporting/rep104.php:97 /reporting/rep104.php:101 /reporting/rep105.php:95
5033 #: /reporting/rep105.php:99 /reporting/rep201.php:92 /reporting/rep202.php:100
5034 #: /reporting/rep203.php:74 /reporting/rep204.php:77 /reporting/rep301.php:156
5035 #: /reporting/rep301.php:163 /reporting/rep302.php:104
5036 #: /reporting/rep302.php:111 /reporting/rep303.php:96
5037 #: /reporting/rep303.php:103 /reporting/rep304.php:108
5038 #: /reporting/rep304.php:113 /reporting/rep304.php:118
5039 #: /reporting/rep306.php:120 /reporting/rep306.php:125
5040 #: /reporting/rep306.php:130 /reporting/rep306.php:135
5041 #: /reporting/rep307.php:103 /reporting/rep307.php:110
5042 #: /reporting/rep308.php:231 /reporting/rep308.php:236
5043 #: /reporting/rep309.php:92 /reporting/rep402.php:87 /reporting/rep402.php:95
5044 #: /reporting/rep702.php:61 /reporting/rep710.php:86 /reporting/rep710.php:87
5045 #: /dimensions/inquiry/search_dimensions.php:75
5046 #: /includes/ui/allocation_cart.inc:315
5047 #: /includes/ui/ui_lists.inc:1895
5048 #: /reporting/rep101.php:115
5049 #: /reporting/rep102.php:101
5050 #: /reporting/rep104.php:97
5051 #: /reporting/rep104.php:101
5052 #: /reporting/rep105.php:95
5053 #: /reporting/rep105.php:99
5054 #: /reporting/rep201.php:92
5055 #: /reporting/rep202.php:100
5056 #: /reporting/rep203.php:74
5057 #: /reporting/rep204.php:77
5058 #: /reporting/rep301.php:156
5059 #: /reporting/rep301.php:163
5060 #: /reporting/rep302.php:104
5061 #: /reporting/rep302.php:111
5062 #: /reporting/rep303.php:96
5063 #: /reporting/rep303.php:103
5064 #: /reporting/rep304.php:108
5065 #: /reporting/rep304.php:113
5066 #: /reporting/rep304.php:118
5067 #: /reporting/rep306.php:120
5068 #: /reporting/rep306.php:125
5069 #: /reporting/rep306.php:130
5070 #: /reporting/rep306.php:135
5071 #: /reporting/rep307.php:103
5072 #: /reporting/rep307.php:110
5073 #: /reporting/rep308.php:231
5074 #: /reporting/rep308.php:236
5075 #: /reporting/rep309.php:92
5076 #: /reporting/rep402.php:87
5077 #: /reporting/rep402.php:95
5078 #: /reporting/rep702.php:61
5079 #: /reporting/rep710.php:86
5080 #: /reporting/rep710.php:87
5081 msgid "All"
5082 msgstr ""
5083
5084 #: /dimensions/inquiry/search_dimensions.php:76
5085 #: /gl/inquiry/bank_inquiry.php:50 /gl/inquiry/gl_trial_balance.php:54
5086 #: /gl/inquiry/journal_inquiry.php:48 /gl/inquiry/profit_loss.php:168
5087 #: /gl/includes/ui/gl_bank_ui.inc:52 /gl/includes/ui/gl_bank_ui.inc:120
5088 #: /inventory/inquiry/stock_movements.php:59
5089 #: /purchasing/inquiry/supplier_allocation_inquiry.php:50
5090 #: /purchasing/inquiry/supplier_inquiry.php:50
5091 #: /sales/inquiry/customer_inquiry.php:46
5092 #: /dimensions/inquiry/search_dimensions.php:76
5093 #: /gl/inquiry/bank_inquiry.php:50
5094 #: /gl/inquiry/gl_trial_balance.php:54
5095 #: /gl/inquiry/journal_inquiry.php:48
5096 #: /gl/inquiry/profit_loss.php:168
5097 #: /gl/includes/ui/gl_bank_ui.inc:52
5098 #: /gl/includes/ui/gl_bank_ui.inc:120
5099 #: /inventory/inquiry/stock_movements.php:59
5100 #: /purchasing/inquiry/supplier_allocation_inquiry.php:50
5101 #: /purchasing/inquiry/supplier_inquiry.php:50
5102 #: /sales/inquiry/customer_inquiry.php:46
5103 msgid "From:"
5104 msgstr ""
5105
5106 #: /dimensions/inquiry/search_dimensions.php:77
5107 #: /gl/inquiry/bank_inquiry.php:51 /gl/inquiry/gl_trial_balance.php:55
5108 #: /gl/inquiry/journal_inquiry.php:49 /gl/inquiry/profit_loss.php:169
5109 #: /inventory/inquiry/stock_movements.php:60
5110 #: /purchasing/inquiry/supplier_allocation_inquiry.php:51
5111 #: /purchasing/inquiry/supplier_inquiry.php:51
5112 #: /sales/inquiry/customer_inquiry.php:47
5113 #: /dimensions/inquiry/search_dimensions.php:77
5114 #: /gl/inquiry/bank_inquiry.php:51
5115 #: /gl/inquiry/gl_trial_balance.php:55
5116 #: /gl/inquiry/journal_inquiry.php:49
5117 #: /gl/inquiry/profit_loss.php:169
5118 #: /inventory/inquiry/stock_movements.php:60
5119 #: /purchasing/inquiry/supplier_allocation_inquiry.php:51
5120 #: /purchasing/inquiry/supplier_inquiry.php:51
5121 #: /sales/inquiry/customer_inquiry.php:47
5122 msgid "To:"
5123 msgstr ""
5124
5125 #: /dimensions/inquiry/search_dimensions.php:79
5126 #: /manufacturing/search_work_orders.php:77
5127 #: /dimensions/inquiry/search_dimensions.php:79
5128 #: /manufacturing/search_work_orders.php:77
5129 msgid "Only Overdue:"
5130 msgstr ""
5131
5132 #: /dimensions/inquiry/search_dimensions.php:83
5133 #: /manufacturing/search_work_orders.php:80
5134 #: /dimensions/inquiry/search_dimensions.php:83
5135 #: /manufacturing/search_work_orders.php:80
5136 msgid "Only Open:"
5137 msgstr ""
5138
5139 #: /dimensions/inquiry/search_dimensions.php:133
5140 #: /dimensions/view/view_dimension.php:55 /includes/ui/allocation_cart.inc:291
5141 #: /purchasing/includes/ui/invoice_ui.inc:147
5142 #: /purchasing/view/view_supp_credit.php:48
5143 #: /purchasing/view/view_supp_invoice.php:52
5144 #: /purchasing/inquiry/supplier_allocation_inquiry.php:142
5145 #: /purchasing/inquiry/supplier_inquiry.php:179 /reporting/rep101.php:133
5146 #: /reporting/rep201.php:110 /reporting/rep203.php:93 /reporting/rep501.php:87
5147 #: /reporting/includes/doctext.inc:111 /reporting/includes/doctext.inc:143
5148 #: /reporting/includes/doctext.inc:164 /reporting/includes/doctext.inc:166
5149 #: /reporting/includes/doctext.inc:205 /reporting/includes/doctext.inc:207
5150 #: /sales/customer_invoice.php:516 /sales/view/view_dispatch.php:97
5151 #: /sales/view/view_invoice.php:96
5152 #: /sales/inquiry/customer_allocation_inquiry.php:151
5153 #: /sales/inquiry/customer_inquiry.php:207
5154 #: /sales/includes/ui/sales_order_ui.inc:589
5155 #: /dimensions/inquiry/search_dimensions.php:133
5156 #: /dimensions/view/view_dimension.php:55
5157 #: /includes/ui/allocation_cart.inc:291
5158 #: /purchasing/includes/ui/invoice_ui.inc:147
5159 #: /purchasing/view/view_supp_credit.php:48
5160 #: /purchasing/view/view_supp_invoice.php:52
5161 #: /purchasing/inquiry/supplier_allocation_inquiry.php:142
5162 #: /purchasing/inquiry/supplier_inquiry.php:179
5163 #: /reporting/rep101.php:133
5164 #: /reporting/rep201.php:110
5165 #: /reporting/rep203.php:93
5166 #: /reporting/rep501.php:87
5167 #: /reporting/includes/doctext.inc:111
5168 #: /reporting/includes/doctext.inc:143
5169 #: /reporting/includes/doctext.inc:164
5170 #: /reporting/includes/doctext.inc:166
5171 #: /reporting/includes/doctext.inc:205
5172 #: /reporting/includes/doctext.inc:207
5173 #: /sales/customer_invoice.php:516
5174 #: /sales/view/view_dispatch.php:97
5175 #: /sales/view/view_invoice.php:96
5176 #: /sales/inquiry/customer_allocation_inquiry.php:151
5177 #: /sales/inquiry/customer_inquiry.php:207
5178 #: /sales/includes/ui/sales_order_ui.inc:589
5179 msgid "Due Date"
5180 msgstr ""
5181
5182 #: /dimensions/inquiry/search_dimensions.php:144
5183 #: /dimensions/inquiry/search_dimensions.php:144
5184 msgid "Marked dimensions are overdue."
5185 msgstr ""
5186
5187 #: /dimensions/view/view_dimension.php:20
5188 #: /dimensions/view/view_dimension.php:20
5189 msgid "View Dimension"
5190 msgstr ""
5191
5192 #: /dimensions/view/view_dimension.php:49
5193 #: /dimensions/view/view_dimension.php:49
5194 msgid "The dimension number sent is not valid."
5195 msgstr ""
5196
5197 #: /dimensions/view/view_dimension.php:73
5198 #: /dimensions/view/view_dimension.php:73
5199 msgid "This dimension is closed."
5200 msgstr ""
5201
5202 #: /dimensions/view/view_dimension.php:85
5203 #: /gl/inquiry/gl_account_inquiry.php:71 /gl/inquiry/tax_inquiry.php:61
5204 #: /purchasing/inquiry/po_search_completed.php:82
5205 #: /purchasing/inquiry/po_search.php:64
5206 #: /sales/inquiry/customer_allocation_inquiry.php:44
5207 #: /sales/inquiry/sales_deliveries_view.php:102
5208 #: /sales/inquiry/sales_orders_view.php:213
5209 #: /dimensions/view/view_dimension.php:85
5210 #: /gl/inquiry/gl_account_inquiry.php:71
5211 #: /gl/inquiry/tax_inquiry.php:61
5212 #: /purchasing/inquiry/po_search_completed.php:82
5213 #: /purchasing/inquiry/po_search.php:64
5214 #: /sales/inquiry/customer_allocation_inquiry.php:44
5215 #: /sales/inquiry/sales_deliveries_view.php:102
5216 #: /sales/inquiry/sales_orders_view.php:213
5217 msgid "from:"
5218 msgstr ""
5219
5220 #: /dimensions/view/view_dimension.php:86
5221 #: /gl/inquiry/gl_account_inquiry.php:72 /gl/inquiry/tax_inquiry.php:62
5222 #: /purchasing/inquiry/po_search_completed.php:83
5223 #: /purchasing/inquiry/po_search.php:65
5224 #: /sales/inquiry/customer_allocation_inquiry.php:45
5225 #: /sales/inquiry/sales_deliveries_view.php:103
5226 #: /sales/inquiry/sales_orders_view.php:214
5227 #: /dimensions/view/view_dimension.php:86
5228 #: /gl/inquiry/gl_account_inquiry.php:72
5229 #: /gl/inquiry/tax_inquiry.php:62
5230 #: /purchasing/inquiry/po_search_completed.php:83
5231 #: /purchasing/inquiry/po_search.php:65
5232 #: /sales/inquiry/customer_allocation_inquiry.php:45
5233 #: /sales/inquiry/sales_deliveries_view.php:103
5234 #: /sales/inquiry/sales_orders_view.php:214
5235 msgid "to:"
5236 msgstr ""
5237
5238 #: /dimensions/view/view_dimension.php:87 /gl/inquiry/balance_sheet.php:131
5239 #: /gl/inquiry/bank_inquiry.php:53 /gl/inquiry/gl_account_inquiry.php:85
5240 #: /gl/inquiry/gl_trial_balance.php:63 /gl/inquiry/profit_loss.php:181
5241 #: /gl/inquiry/tax_inquiry.php:63
5242 #: /dimensions/view/view_dimension.php:87
5243 #: /gl/inquiry/balance_sheet.php:131
5244 #: /gl/inquiry/bank_inquiry.php:53
5245 #: /gl/inquiry/gl_account_inquiry.php:85
5246 #: /gl/inquiry/gl_trial_balance.php:63
5247 #: /gl/inquiry/profit_loss.php:181
5248 #: /gl/inquiry/tax_inquiry.php:63
5249 msgid "Show"
5250 msgstr ""
5251
5252 #: /gl/accruals.php:30 /includes/access_levels.inc:245
5253 #: /gl/accruals.php:30
5254 #: /includes/access_levels.inc:245
5255 msgid "Revenue / Cost Accruals"
5256 msgstr ""
5257
5258 #: /gl/accruals.php:48 /gl/bank_transfer.php:166 /gl/gl_bank.php:262
5259 #: /gl/gl_journal.php:223 /gl/gl_journal.php:262
5260 #: /gl/manage/revaluate_currencies.php:59 /inventory/adjustments.php:105
5261 #: /inventory/transfers.php:99 /manufacturing/work_order_add_finished.php:95
5262 #: /manufacturing/work_order_costs.php:85
5263 #: /manufacturing/work_order_entry.php:151
5264 #: /manufacturing/work_order_issue.php:84 /purchasing/po_entry_items.php:342
5265 #: /purchasing/po_receive_items.php:179 /purchasing/supplier_credit.php:187
5266 #: /purchasing/supplier_invoice.php:195 /purchasing/supplier_payment.php:191
5267 #: /sales/create_recurrent_invoices.php:123 /sales/credit_note_entry.php:157
5268 #: /sales/customer_credit_invoice.php:94 /sales/customer_delivery.php:164
5269 #: /sales/customer_invoice.php:321 /sales/customer_payments.php:157
5270 #: /sales/sales_order_entry.php:368
5271 #: /gl/accruals.php:48
5272 #: /gl/bank_transfer.php:166
5273 #: /gl/gl_bank.php:262
5274 #: /gl/gl_journal.php:223
5275 #: /gl/gl_journal.php:262
5276 #: /gl/manage/revaluate_currencies.php:59
5277 #: /inventory/adjustments.php:105
5278 #: /inventory/transfers.php:99
5279 #: /manufacturing/work_order_add_finished.php:95
5280 #: /manufacturing/work_order_costs.php:85
5281 #: /manufacturing/work_order_entry.php:151
5282 #: /manufacturing/work_order_issue.php:84
5283 #: /purchasing/po_entry_items.php:342
5284 #: /purchasing/po_receive_items.php:179
5285 #: /purchasing/supplier_credit.php:187
5286 #: /purchasing/supplier_invoice.php:195
5287 #: /purchasing/supplier_payment.php:191
5288 #: /sales/create_recurrent_invoices.php:123
5289 #: /sales/credit_note_entry.php:157
5290 #: /sales/customer_credit_invoice.php:94
5291 #: /sales/customer_delivery.php:164
5292 #: /sales/customer_invoice.php:321
5293 #: /sales/customer_payments.php:157
5294 #: /sales/sales_order_entry.php:368
5295 msgid ""
5296 "The entered date is out of fiscal year or is closed for further data entry."
5297 msgstr ""
5298
5299 #: /gl/accruals.php:54
5300 #: /gl/accruals.php:54
5301 msgid "The amount can not be 0."
5302 msgstr ""
5303
5304 #: /gl/accruals.php:60
5305 #: /gl/accruals.php:60
5306 msgid "The periods must be greater than 0."
5307 msgstr ""
5308
5309 #: /gl/accruals.php:81
5310 #: /gl/accruals.php:81
5311 msgid ""
5312 "Some of the period dates are outside the fiscal year or are closed for "
5313 "further data entry. Create a new fiscal year first!"
5314 msgstr ""
5315
5316 #: /gl/accruals.php:96
5317 #: /gl/accruals.php:96
5318 #, php-format
5319 msgid "Accruals for %s"
5320 msgstr ""
5321
5322 #: /gl/accruals.php:106 /gl/accruals.php:108 /gl/accruals.php:219
5323 #: /gl/accruals.php:221 /gl/gl_budget.php:71 /gl/gl_budget.php:72
5324 #: /gl/gl_budget.php:76 /gl/inquiry/balance_sheet.php:128
5325 #: /gl/inquiry/balance_sheet.php:130 /gl/inquiry/gl_account_inquiry.php:79
5326 #: /gl/inquiry/gl_account_inquiry.php:81
5327 #: /gl/inquiry/gl_account_inquiry.php:134
5328 #: /gl/inquiry/gl_account_inquiry.php:136 /gl/inquiry/gl_trial_balance.php:57
5329 #: /gl/inquiry/gl_trial_balance.php:59 /gl/inquiry/profit_loss.php:177
5330 #: /gl/inquiry/profit_loss.php:179 /gl/manage/gl_quick_entries.php:268
5331 #: /gl/manage/gl_quick_entries.php:270 /gl/manage/gl_quick_entries.php:353
5332 #: /gl/manage/gl_quick_entries.php:355 /gl/view/accrual_trans.php:54
5333 #: /gl/view/accrual_trans.php:56 /gl/view/gl_deposit_view.php:104
5334 #: /gl/view/gl_deposit_view.php:107 /gl/view/gl_payment_view.php:103
5335 #: /gl/view/gl_payment_view.php:106 /gl/view/gl_trans_view.php:95
5336 #: /gl/view/gl_trans_view.php:98 /gl/includes/ui/gl_bank_ui.inc:152
5337 #: /gl/includes/ui/gl_bank_ui.inc:153 /gl/includes/ui/gl_bank_ui.inc:155
5338 #: /gl/includes/ui/gl_journal_ui.inc:102 /gl/includes/ui/gl_journal_ui.inc:103
5339 #: /gl/includes/ui/gl_journal_ui.inc:105 /includes/sysnames.inc:43
5340 #: /includes/sysnames.inc:166 /inventory/manage/item_categories.php:220
5341 #: /inventory/manage/item_categories.php:222 /inventory/manage/items.php:363
5342 #: /inventory/manage/items.php:365 /purchasing/includes/ui/invoice_ui.inc:132
5343 #: /purchasing/includes/ui/invoice_ui.inc:284
5344 #: /purchasing/includes/ui/invoice_ui.inc:286
5345 #: /purchasing/includes/ui/po_ui.inc:172 /purchasing/manage/suppliers.php:146
5346 #: /purchasing/manage/suppliers.php:147 /purchasing/manage/suppliers.php:149
5347 #: /reporting/rep103.php:242 /reporting/rep103.php:254
5348 #: /reporting/rep205.php:161 /reporting/rep205.php:173
5349 #: /reporting/rep501.php:92 /reporting/rep704.php:83 /reporting/rep704.php:86
5350 #: /reporting/rep704.php:97 /reporting/rep704.php:99 /reporting/rep704.php:107
5351 #: /reporting/rep705.php:249 /reporting/rep705.php:251
5352 #: /reporting/rep705.php:262 /reporting/rep706.php:194
5353 #: /reporting/rep706.php:196 /reporting/rep706.php:204
5354 #: /reporting/rep707.php:218 /reporting/rep707.php:220
5355 #: /reporting/rep707.php:228 /reporting/rep708.php:201
5356 #: /reporting/rep708.php:203 /reporting/rep708.php:210
5357 #: /reporting/reports_main.php:355 /reporting/reports_main.php:356
5358 #: /reporting/reports_main.php:362 /reporting/reports_main.php:363
5359 #: /reporting/reports_main.php:371 /reporting/reports_main.php:372
5360 #: /reporting/reports_main.php:383 /reporting/reports_main.php:384
5361 #: /reporting/reports_main.php:396 /reporting/reports_main.php:397
5362 #: /reporting/reports_main.php:409 /reporting/reports_main.php:415
5363 #: /reporting/reports_main.php:423 /reporting/reports_main.php:434
5364 #: /reporting/reports_main.php:446 /sales/customer_delivery.php:386
5365 #: /sales/customer_delivery.php:394 /sales/customer_invoice.php:481
5366 #: /sales/customer_invoice.php:524 /sales/manage/customers.php:275
5367 #: /sales/manage/customers.php:277 /sales/includes/ui/sales_credit_ui.inc:133
5368 #: /sales/includes/ui/sales_credit_ui.inc:138
5369 #: /sales/includes/ui/sales_order_ui.inc:444
5370 #: /sales/includes/ui/sales_order_ui.inc:449
5371 #: /gl/accruals.php:106
5372 #: /gl/accruals.php:108
5373 #: /gl/accruals.php:219
5374 #: /gl/accruals.php:221
5375 #: /gl/gl_budget.php:71
5376 #: /gl/gl_budget.php:72
5377 #: /gl/gl_budget.php:76
5378 #: /gl/inquiry/balance_sheet.php:128
5379 #: /gl/inquiry/balance_sheet.php:130
5380 #: /gl/inquiry/gl_account_inquiry.php:79
5381 #: /gl/inquiry/gl_account_inquiry.php:81
5382 #: /gl/inquiry/gl_account_inquiry.php:134
5383 #: /gl/inquiry/gl_account_inquiry.php:136
5384 #: /gl/inquiry/gl_trial_balance.php:57
5385 #: /gl/inquiry/gl_trial_balance.php:59
5386 #: /gl/inquiry/profit_loss.php:177
5387 #: /gl/inquiry/profit_loss.php:179
5388 #: /gl/manage/gl_quick_entries.php:268
5389 #: /gl/manage/gl_quick_entries.php:270
5390 #: /gl/manage/gl_quick_entries.php:353
5391 #: /gl/manage/gl_quick_entries.php:355
5392 #: /gl/view/accrual_trans.php:54
5393 #: /gl/view/accrual_trans.php:56
5394 #: /gl/view/gl_deposit_view.php:104
5395 #: /gl/view/gl_deposit_view.php:107
5396 #: /gl/view/gl_payment_view.php:103
5397 #: /gl/view/gl_payment_view.php:106
5398 #: /gl/view/gl_trans_view.php:95
5399 #: /gl/view/gl_trans_view.php:98
5400 #: /gl/includes/ui/gl_bank_ui.inc:152
5401 #: /gl/includes/ui/gl_bank_ui.inc:153
5402 #: /gl/includes/ui/gl_bank_ui.inc:155
5403 #: /gl/includes/ui/gl_journal_ui.inc:102
5404 #: /gl/includes/ui/gl_journal_ui.inc:103
5405 #: /gl/includes/ui/gl_journal_ui.inc:105
5406 #: /includes/sysnames.inc:43
5407 #: /includes/sysnames.inc:166
5408 #: /inventory/manage/item_categories.php:220
5409 #: /inventory/manage/item_categories.php:222
5410 #: /inventory/manage/items.php:363
5411 #: /inventory/manage/items.php:365
5412 #: /purchasing/includes/ui/invoice_ui.inc:132
5413 #: /purchasing/includes/ui/invoice_ui.inc:284
5414 #: /purchasing/includes/ui/invoice_ui.inc:286
5415 #: /purchasing/includes/ui/po_ui.inc:172
5416 #: /purchasing/manage/suppliers.php:146
5417 #: /purchasing/manage/suppliers.php:147
5418 #: /purchasing/manage/suppliers.php:149
5419 #: /reporting/rep103.php:242
5420 #: /reporting/rep103.php:254
5421 #: /reporting/rep205.php:161
5422 #: /reporting/rep205.php:173
5423 #: /reporting/rep501.php:92
5424 #: /reporting/rep704.php:83
5425 #: /reporting/rep704.php:86
5426 #: /reporting/rep704.php:97
5427 #: /reporting/rep704.php:99
5428 #: /reporting/rep704.php:107
5429 #: /reporting/rep705.php:249
5430 #: /reporting/rep705.php:251
5431 #: /reporting/rep705.php:262
5432 #: /reporting/rep706.php:194
5433 #: /reporting/rep706.php:196
5434 #: /reporting/rep706.php:204
5435 #: /reporting/rep707.php:218
5436 #: /reporting/rep707.php:220
5437 #: /reporting/rep707.php:228
5438 #: /reporting/rep708.php:201
5439 #: /reporting/rep708.php:203
5440 #: /reporting/rep708.php:210
5441 #: /reporting/reports_main.php:355
5442 #: /reporting/reports_main.php:356
5443 #: /reporting/reports_main.php:362
5444 #: /reporting/reports_main.php:363
5445 #: /reporting/reports_main.php:371
5446 #: /reporting/reports_main.php:372
5447 #: /reporting/reports_main.php:383
5448 #: /reporting/reports_main.php:384
5449 #: /reporting/reports_main.php:396
5450 #: /reporting/reports_main.php:397
5451 #: /reporting/reports_main.php:409
5452 #: /reporting/reports_main.php:415
5453 #: /reporting/reports_main.php:423
5454 #: /reporting/reports_main.php:434
5455 #: /reporting/reports_main.php:446
5456 #: /sales/customer_delivery.php:386
5457 #: /sales/customer_delivery.php:394
5458 #: /sales/customer_invoice.php:481
5459 #: /sales/customer_invoice.php:524
5460 #: /sales/manage/customers.php:275
5461 #: /sales/manage/customers.php:277
5462 #: /sales/includes/ui/sales_credit_ui.inc:133
5463 #: /sales/includes/ui/sales_credit_ui.inc:138
5464 #: /sales/includes/ui/sales_order_ui.inc:444
5465 #: /sales/includes/ui/sales_order_ui.inc:449
5466 msgid "Dimension"
5467 msgstr ""
5468
5469 #: /gl/accruals.php:112 /gl/accruals.php:229 /gl/inquiry/bank_inquiry.php:72
5470 #: /gl/inquiry/gl_account_inquiry.php:141
5471 #: /gl/inquiry/gl_account_inquiry.php:143 /gl/inquiry/journal_inquiry.php:114
5472 #: /gl/manage/gl_quick_entries.php:268 /gl/manage/gl_quick_entries.php:270
5473 #: /gl/manage/gl_quick_entries.php:272 /gl/view/accrual_trans.php:60
5474 #: /gl/view/gl_deposit_view.php:105 /gl/view/gl_deposit_view.php:108
5475 #: /gl/view/gl_deposit_view.php:111 /gl/view/gl_payment_view.php:104
5476 #: /gl/view/gl_payment_view.php:107 /gl/view/gl_payment_view.php:110
5477 #: /gl/view/gl_trans_view.php:96 /gl/view/gl_trans_view.php:99
5478 #: /gl/view/gl_trans_view.php:102 /gl/includes/ui/gl_bank_ui.inc:153
5479 #: /gl/includes/ui/gl_bank_ui.inc:156 /gl/includes/ui/gl_bank_ui.inc:159
5480 #: /gl/includes/ui/gl_bank_ui.inc:312 /gl/includes/ui/gl_journal_ui.inc:103
5481 #: /gl/includes/ui/gl_journal_ui.inc:106 /gl/includes/ui/gl_journal_ui.inc:109
5482 #: /gl/includes/ui/gl_journal_ui.inc:286
5483 #: /includes/ui/class.reflines_crud.inc:38
5484 #: /inventory/includes/item_adjustments_ui.inc:179
5485 #: /inventory/includes/stock_transfers_ui.inc:164
5486 #: /manufacturing/view/wo_costs_view.php:45
5487 #: /manufacturing/includes/work_order_issue_ui.inc:177
5488 #: /purchasing/includes/ui/invoice_ui.inc:284
5489 #: /purchasing/includes/ui/invoice_ui.inc:286
5490 #: /purchasing/includes/ui/invoice_ui.inc:288
5491 #: /sales/customer_credit_invoice.php:366 /sales/customer_delivery.php:526
5492 #: /sales/includes/ui/sales_credit_ui.inc:340
5493 #: /gl/accruals.php:112
5494 #: /gl/accruals.php:229
5495 #: /gl/inquiry/bank_inquiry.php:72
5496 #: /gl/inquiry/gl_account_inquiry.php:141
5497 #: /gl/inquiry/gl_account_inquiry.php:143
5498 #: /gl/inquiry/journal_inquiry.php:114
5499 #: /gl/manage/gl_quick_entries.php:268
5500 #: /gl/manage/gl_quick_entries.php:270
5501 #: /gl/manage/gl_quick_entries.php:272
5502 #: /gl/view/accrual_trans.php:60
5503 #: /gl/view/gl_deposit_view.php:105
5504 #: /gl/view/gl_deposit_view.php:108
5505 #: /gl/view/gl_deposit_view.php:111
5506 #: /gl/view/gl_payment_view.php:104
5507 #: /gl/view/gl_payment_view.php:107
5508 #: /gl/view/gl_payment_view.php:110
5509 #: /gl/view/gl_trans_view.php:96
5510 #: /gl/view/gl_trans_view.php:99
5511 #: /gl/view/gl_trans_view.php:102
5512 #: /gl/includes/ui/gl_bank_ui.inc:153
5513 #: /gl/includes/ui/gl_bank_ui.inc:156
5514 #: /gl/includes/ui/gl_bank_ui.inc:159
5515 #: /gl/includes/ui/gl_bank_ui.inc:312
5516 #: /gl/includes/ui/gl_journal_ui.inc:103
5517 #: /gl/includes/ui/gl_journal_ui.inc:106
5518 #: /gl/includes/ui/gl_journal_ui.inc:109
5519 #: /gl/includes/ui/gl_journal_ui.inc:286
5520 #: /includes/ui/class.reflines_crud.inc:38
5521 #: /inventory/includes/item_adjustments_ui.inc:179
5522 #: /inventory/includes/stock_transfers_ui.inc:164
5523 #: /manufacturing/view/wo_costs_view.php:45
5524 #: /manufacturing/includes/work_order_issue_ui.inc:177
5525 #: /purchasing/includes/ui/invoice_ui.inc:284
5526 #: /purchasing/includes/ui/invoice_ui.inc:286
5527 #: /purchasing/includes/ui/invoice_ui.inc:288
5528 #: /sales/customer_credit_invoice.php:366
5529 #: /sales/customer_delivery.php:526
5530 #: /sales/includes/ui/sales_credit_ui.inc:340
5531 msgid "Memo"
5532 msgstr ""
5533
5534 #: /gl/accruals.php:178
5535 #: /gl/accruals.php:178
5536 msgid "Revenue / Cost Accruals have been processed."
5537 msgstr ""
5538
5539 #: /gl/accruals.php:184
5540 #: /gl/accruals.php:184
5541 msgid "Showing GL Transactions."
5542 msgstr ""
5543
5544 #: /gl/accruals.php:196
5545 #: /gl/accruals.php:196
5546 msgid "Weekly"
5547 msgstr ""
5548
5549 #: /gl/accruals.php:197
5550 #: /gl/accruals.php:197
5551 msgid "Bi-weekly"
5552 msgstr ""
5553
5554 #: /gl/accruals.php:198 /gl/manage/gl_quick_entries.php:247
5555 #: /gl/includes/ui/gl_journal_ui.inc:69
5556 #: /sales/create_recurrent_invoices.php:136
5557 #: /sales/manage/recurrent_invoices.php:108
5558 #: /gl/accruals.php:198
5559 #: /gl/manage/gl_quick_entries.php:247
5560 #: /gl/includes/ui/gl_journal_ui.inc:69
5561 #: /sales/create_recurrent_invoices.php:136
5562 #: /sales/manage/recurrent_invoices.php:108
5563 msgid "Monthly"
5564 msgstr ""
5565
5566 #: /gl/accruals.php:199
5567 #: /gl/accruals.php:199
5568 msgid "Quarterly"
5569 msgstr ""
5570
5571 #: /gl/accruals.php:211
5572 #: /gl/accruals.php:211
5573 msgid "First date of Accruals"
5574 msgstr ""
5575
5576 #: /gl/accruals.php:213
5577 #: /gl/accruals.php:213
5578 msgid "Accrued Balance Account"
5579 msgstr ""
5580
5581 #: /gl/accruals.php:216
5582 #: /gl/accruals.php:216
5583 msgid "Revenue / Cost Account"
5584 msgstr ""
5585
5586 #: /gl/accruals.php:224 /gl/gl_budget.php:91 /gl/gl_budget.php:93
5587 #: /gl/inquiry/journal_inquiry.php:113 /gl/inquiry/tax_inquiry.php:82
5588 #: /gl/manage/gl_quick_entries.php:268 /gl/manage/gl_quick_entries.php:270
5589 #: /gl/manage/gl_quick_entries.php:272 /gl/manage/gl_quick_entries.php:348
5590 #: /gl/view/bank_transfer_view.php:70 /gl/view/bank_transfer_view.php:80
5591 #: /gl/view/gl_deposit_view.php:67 /gl/view/gl_deposit_view.php:105
5592 #: /gl/view/gl_deposit_view.php:108 /gl/view/gl_deposit_view.php:111
5593 #: /gl/view/gl_payment_view.php:65 /gl/view/gl_payment_view.php:104
5594 #: /gl/view/gl_payment_view.php:107 /gl/view/gl_payment_view.php:110
5595 #: /gl/includes/ui/gl_bank_ui.inc:153 /gl/includes/ui/gl_bank_ui.inc:156
5596 #: /gl/includes/ui/gl_bank_ui.inc:159 /includes/sysnames.inc:133
5597 #: /includes/ui/allocation_cart.inc:291 /includes/ui/ui_lists.inc:1179
5598 #: /manufacturing/view/wo_costs_view.php:45
5599 #: /manufacturing/includes/manufacturing_ui.inc:236
5600 #: /purchasing/includes/ui/invoice_ui.inc:284
5601 #: /purchasing/includes/ui/invoice_ui.inc:286
5602 #: /purchasing/includes/ui/invoice_ui.inc:288
5603 #: /purchasing/view/view_supp_payment.php:60
5604 #: /purchasing/view/view_supp_payment.php:72 /reporting/rep102.php:251
5605 #: /reporting/rep107.php:207 /reporting/rep107.php:268
5606 #: /reporting/rep109.php:196 /reporting/rep110.php:192
5607 #: /reporting/rep111.php:194 /reporting/rep113.php:181
5608 #: /reporting/rep202.php:252 /reporting/rep209.php:198
5609 #: /reporting/rep706.php:308 /reporting/rep707.php:326
5610 #: /reporting/rep710.php:78 /sales/view/view_receipt.php:44
5611 #: /gl/accruals.php:224
5612 #: /gl/gl_budget.php:91
5613 #: /gl/gl_budget.php:93
5614 #: /gl/inquiry/journal_inquiry.php:113
5615 #: /gl/inquiry/tax_inquiry.php:82
5616 #: /gl/manage/gl_quick_entries.php:268
5617 #: /gl/manage/gl_quick_entries.php:270
5618 #: /gl/manage/gl_quick_entries.php:272
5619 #: /gl/manage/gl_quick_entries.php:348
5620 #: /gl/view/bank_transfer_view.php:70
5621 #: /gl/view/bank_transfer_view.php:80
5622 #: /gl/view/gl_deposit_view.php:67
5623 #: /gl/view/gl_deposit_view.php:105
5624 #: /gl/view/gl_deposit_view.php:108
5625 #: /gl/view/gl_deposit_view.php:111
5626 #: /gl/view/gl_payment_view.php:65
5627 #: /gl/view/gl_payment_view.php:104
5628 #: /gl/view/gl_payment_view.php:107
5629 #: /gl/view/gl_payment_view.php:110
5630 #: /gl/includes/ui/gl_bank_ui.inc:153
5631 #: /gl/includes/ui/gl_bank_ui.inc:156
5632 #: /gl/includes/ui/gl_bank_ui.inc:159
5633 #: /includes/sysnames.inc:133
5634 #: /includes/ui/allocation_cart.inc:291
5635 #: /includes/ui/ui_lists.inc:1179
5636 #: /manufacturing/view/wo_costs_view.php:45
5637 #: /manufacturing/includes/manufacturing_ui.inc:236
5638 #: /purchasing/includes/ui/invoice_ui.inc:284
5639 #: /purchasing/includes/ui/invoice_ui.inc:286
5640 #: /purchasing/includes/ui/invoice_ui.inc:288
5641 #: /purchasing/view/view_supp_payment.php:60
5642 #: /purchasing/view/view_supp_payment.php:72
5643 #: /reporting/rep102.php:251
5644 #: /reporting/rep107.php:207
5645 #: /reporting/rep107.php:268
5646 #: /reporting/rep109.php:196
5647 #: /reporting/rep110.php:192
5648 #: /reporting/rep111.php:194
5649 #: /reporting/rep113.php:181
5650 #: /reporting/rep202.php:252
5651 #: /reporting/rep209.php:198
5652 #: /reporting/rep706.php:308
5653 #: /reporting/rep707.php:326
5654 #: /reporting/rep710.php:78
5655 #: /sales/view/view_receipt.php:44
5656 msgid "Amount"
5657 msgstr ""
5658
5659 #: /gl/accruals.php:224
5660 #: /gl/accruals.php:224
5661 msgid "Search Amount"
5662 msgstr ""
5663
5664 #: /gl/accruals.php:226
5665 #: /gl/accruals.php:226
5666 msgid "Frequency"
5667 msgstr ""
5668
5669 #: /gl/accruals.php:228
5670 #: /gl/accruals.php:228
5671 msgid "Periods"
5672 msgstr ""
5673
5674 #: /gl/accruals.php:232
5675 #: /gl/accruals.php:232
5676 msgid "Show GL Rows"
5677 msgstr ""
5678
5679 #: /gl/accruals.php:233
5680 #: /gl/accruals.php:233
5681 msgid "Process Accruals"
5682 msgstr ""
5683
5684 #: /gl/accruals.php:234
5685 #: /gl/accruals.php:234
5686 msgid "Are you sure you want to post accruals?"
5687 msgstr ""
5688
5689 #: /gl/bank_account_reconcile.php:33
5690 #: /gl/bank_account_reconcile.php:33
5691 msgid "Reconcile Bank Account"
5692 msgstr ""
5693
5694 #: /gl/bank_account_reconcile.php:35 /gl/bank_transfer.php:37
5695 #: /gl/gl_bank.php:49 /gl/inquiry/bank_inquiry.php:31
5696 #: /purchasing/supplier_payment.php:42 /sales/customer_payments.php:38
5697 #: /gl/bank_account_reconcile.php:35
5698 #: /gl/bank_transfer.php:37
5699 #: /gl/gl_bank.php:49
5700 #: /gl/inquiry/bank_inquiry.php:31
5701 #: /purchasing/supplier_payment.php:42
5702 #: /sales/customer_payments.php:38
5703 msgid "There are no bank accounts defined in the system."
5704 msgstr ""
5705
5706 #: /gl/bank_account_reconcile.php:39
5707 #: /gl/bank_account_reconcile.php:39
5708 msgid "Invalid reconcile date format"
5709 msgstr ""
5710
5711 #: /gl/bank_account_reconcile.php:56
5712 #: /gl/bank_account_reconcile.php:56
5713 msgid "Reconcile this transaction"
5714 msgstr ""
5715
5716 #: /gl/bank_account_reconcile.php:164 /gl/inquiry/bank_inquiry.php:48
5717 #: /gl/inquiry/gl_account_inquiry.php:70
5718 #: /gl/bank_account_reconcile.php:164
5719 #: /gl/inquiry/bank_inquiry.php:48
5720 #: /gl/inquiry/gl_account_inquiry.php:70
5721 msgid "Account:"
5722 msgstr ""
5723
5724 #: /gl/bank_account_reconcile.php:166
5725 #: /gl/bank_account_reconcile.php:166
5726 msgid "Bank Statement:"
5727 msgstr ""
5728
5729 #: /gl/bank_account_reconcile.php:167 /includes/ui/class.crud_view.inc:300
5730 #: /gl/bank_account_reconcile.php:167
5731 #: /includes/ui/class.crud_view.inc:300
5732 msgid "New"
5733 msgstr ""
5734
5735 #: /gl/bank_account_reconcile.php:196
5736 #: /gl/bank_account_reconcile.php:196
5737 msgid "Reconcile Date"
5738 msgstr ""
5739
5740 #: /gl/bank_account_reconcile.php:196
5741 #: /gl/bank_account_reconcile.php:196
5742 msgid "Beginning<br>Balance"
5743 msgstr ""
5744
5745 #: /gl/bank_account_reconcile.php:197
5746 #: /gl/bank_account_reconcile.php:197
5747 msgid "Ending<br>Balance"
5748 msgstr ""
5749
5750 #: /gl/bank_account_reconcile.php:197
5751 #: /gl/bank_account_reconcile.php:197
5752 msgid "Account<br>Total"
5753 msgstr ""
5754
5755 #: /gl/bank_account_reconcile.php:197
5756 #: /gl/bank_account_reconcile.php:197
5757 msgid "Reconciled<br>Amount"
5758 msgstr ""
5759
5760 #: /gl/bank_account_reconcile.php:197 /reporting/rep602.php:205
5761 #: /gl/bank_account_reconcile.php:197
5762 #: /reporting/rep602.php:205
5763 msgid "Difference"
5764 msgstr ""
5765
5766 #: /gl/bank_account_reconcile.php:201
5767 #: /gl/bank_account_reconcile.php:201
5768 msgid "Date of bank statement to reconcile"
5769 msgstr ""
5770
5771 #: /gl/bank_account_reconcile.php:237 /gl/inquiry/bank_inquiry.php:72
5772 #: /gl/inquiry/gl_account_inquiry.php:141
5773 #: /gl/inquiry/gl_account_inquiry.php:143 /gl/view/accrual_trans.php:60
5774 #: /reporting/rep601.php:79 /reporting/rep602.php:80 /reporting/rep704.php:84
5775 #: /reporting/rep704.php:86 /reporting/rep704.php:89
5776 #: /gl/bank_account_reconcile.php:237
5777 #: /gl/inquiry/bank_inquiry.php:72
5778 #: /gl/inquiry/gl_account_inquiry.php:141
5779 #: /gl/inquiry/gl_account_inquiry.php:143
5780 #: /gl/view/accrual_trans.php:60
5781 #: /reporting/rep601.php:79
5782 #: /reporting/rep602.php:80
5783 #: /reporting/rep704.php:84
5784 #: /reporting/rep704.php:86
5785 #: /reporting/rep704.php:89
5786 msgid "Person/Item"
5787 msgstr ""
5788
5789 #: /gl/bank_account_reconcile.php:247
5790 #: /gl/bank_account_reconcile.php:247
5791 msgid "Reconcile"
5792 msgstr ""
5793
5794 #: /gl/bank_transfer.php:30
5795 #: /gl/bank_transfer.php:30
5796 msgid "Modify Bank Account Transfer"
5797 msgstr ""
5798
5799 #: /gl/bank_transfer.php:32
5800 #: /gl/bank_transfer.php:32
5801 msgid "Bank Account Transfer Entry"
5802 msgstr ""
5803
5804 #: /gl/bank_transfer.php:46 /gl/manage/revaluate_currencies.php:35
5805 #: /gl/bank_transfer.php:46
5806 #: /gl/manage/revaluate_currencies.php:35
5807 msgid "Transfer has been entered"
5808 msgstr ""
5809
5810 #: /gl/bank_transfer.php:48 /gl/manage/revaluate_currencies.php:37
5811 #: /gl/bank_transfer.php:48
5812 #: /gl/manage/revaluate_currencies.php:37
5813 msgid "&View the GL Journal Entries for this Transfer"
5814 msgstr ""
5815
5816 #: /gl/bank_transfer.php:50
5817 #: /gl/bank_transfer.php:50
5818 msgid "Enter &Another Transfer"
5819 msgstr ""
5820
5821 #: /gl/bank_transfer.php:105
5822 #: /gl/bank_transfer.php:105
5823 msgid "From Account:"
5824 msgstr ""
5825
5826 #: /gl/bank_transfer.php:109
5827 #: /gl/bank_transfer.php:109
5828 msgid "To Account:"
5829 msgstr ""
5830
5831 #: /gl/bank_transfer.php:116
5832 #: /gl/bank_transfer.php:116
5833 msgid "Transfer Date:"
5834 msgstr ""
5835
5836 #: /gl/bank_transfer.php:127 /gl/bank_transfer.php:134
5837 #: /sales/customer_payments.php:384
5838 #: /gl/bank_transfer.php:127
5839 #: /gl/bank_transfer.php:134
5840 #: /sales/customer_payments.php:384
5841 msgid "Amount:"
5842 msgstr ""
5843
5844 #: /gl/bank_transfer.php:128 /gl/bank_transfer.php:135
5845 #: /purchasing/supplier_payment.php:307 /sales/customer_payments.php:370
5846 #: /gl/bank_transfer.php:128
5847 #: /gl/bank_transfer.php:135
5848 #: /purchasing/supplier_payment.php:307
5849 #: /sales/customer_payments.php:370
5850 msgid "Bank Charge:"
5851 msgstr ""
5852
5853 #: /gl/bank_transfer.php:130
5854 #: /gl/bank_transfer.php:130
5855 msgid "Incoming Amount:"
5856 msgstr ""
5857
5858 #: /gl/bank_transfer.php:144
5859 #: /gl/bank_transfer.php:144
5860 msgid "Modify Transfer"
5861 msgstr ""
5862
5863 #: /gl/bank_transfer.php:146
5864 #: /gl/bank_transfer.php:146
5865 msgid "Enter Transfer"
5866 msgstr ""
5867
5868 #: /gl/bank_transfer.php:173 /gl/bank_transfer.php:227
5869 #: /gl/bank_transfer.php:251 /purchasing/supplier_payment.php:135
5870 #: /purchasing/supplier_payment.php:141
5871 #: /gl/bank_transfer.php:173
5872 #: /gl/bank_transfer.php:227
5873 #: /gl/bank_transfer.php:251
5874 #: /purchasing/supplier_payment.php:135
5875 #: /purchasing/supplier_payment.php:141
5876 msgid "The entered amount is invalid or less than zero."
5877 msgstr ""
5878
5879 #: /gl/bank_transfer.php:178 /gl/gl_bank.php:227
5880 #: /gl/bank_transfer.php:178
5881 #: /gl/gl_bank.php:227
5882 msgid "The total bank amount cannot be 0."
5883 msgstr ""
5884
5885 #: /gl/bank_transfer.php:194
5886 #: /gl/bank_transfer.php:194
5887 #, php-format
5888 msgid ""
5889 "This bank transfer change would result in exceeding authorized overdraft "
5890 "limit (%s) of the account '%s'"
5891 msgstr ""
5892
5893 #: /gl/bank_transfer.php:199
5894 #: /gl/bank_transfer.php:199
5895 #, php-format
5896 msgid ""
5897 "This bank transfer change would result in exceeding authorized overdraft "
5898 "limit on '%s' for transaction: %s #%s on %s."
5899 msgstr ""
5900
5901 #: /gl/bank_transfer.php:211
5902 #: /gl/bank_transfer.php:211
5903 #, php-format
5904 msgid ""
5905 "This bank transfer would result in exceeding authorized overdraft limit of "
5906 "the account (%s)"
5907 msgstr ""
5908
5909 #: /gl/bank_transfer.php:216
5910 #: /gl/bank_transfer.php:216
5911 #, php-format
5912 msgid ""
5913 "This bank transfer would result in exceeding authorized overdraft limit for "
5914 "transaction: %s #%s on %s."
5915 msgstr ""
5916
5917 #: /gl/bank_transfer.php:232 /purchasing/supplier_payment.php:149
5918 #: /sales/customer_payments.php:181
5919 #: /gl/bank_transfer.php:232
5920 #: /purchasing/supplier_payment.php:149
5921 #: /sales/customer_payments.php:181
5922 msgid ""
5923 "The Bank Charge Account has not been set in System and General GL Setup."
5924 msgstr ""
5925
5926 #: /gl/bank_transfer.php:244
5927 #: /gl/bank_transfer.php:244
5928 msgid "The source and destination bank accouts cannot be the same."
5929 msgstr ""
5930
5931 #: /gl/bank_transfer.php:256
5932 #: /gl/bank_transfer.php:256
5933 msgid "The incomming bank amount cannot be 0."
5934 msgstr ""
5935
5936 #: /gl/gl_bank.php:34
5937 #: /gl/gl_bank.php:34
5938 msgid "Bank Account Payment Entry"
5939 msgstr ""
5940
5941 #: /gl/gl_bank.php:37
5942 #: /gl/gl_bank.php:37
5943 msgid "Bank Account Deposit Entry"
5944 msgstr ""
5945
5946 #: /gl/gl_bank.php:40
5947 #: /gl/gl_bank.php:40
5948 msgid "Modify Bank Account Entry"
5949 msgstr ""
5950
5951 #: /gl/gl_bank.php:43
5952 #: /gl/gl_bank.php:43
5953 msgid "Modify Bank Deposit Entry"
5954 msgstr ""
5955
5956 #: /gl/gl_bank.php:77
5957 #: /gl/gl_bank.php:77
5958 #, php-format
5959 msgid "Payment %d has been entered"
5960 msgstr ""
5961
5962 #: /gl/gl_bank.php:79 /gl/gl_bank.php:97
5963 #: /gl/gl_bank.php:79
5964 #: /gl/gl_bank.php:97
5965 msgid "&View the GL Postings for this Payment"
5966 msgstr ""
5967
5968 #: /gl/gl_bank.php:81 /gl/gl_bank.php:99
5969 #: /gl/gl_bank.php:81
5970 #: /gl/gl_bank.php:99
5971 msgid "Enter Another &Payment"
5972 msgstr ""
5973
5974 #: /gl/gl_bank.php:83 /gl/gl_bank.php:101
5975 #: /gl/gl_bank.php:83
5976 #: /gl/gl_bank.php:101
5977 msgid "Enter A &Deposit"
5978 msgstr ""
5979
5980 #: /gl/gl_bank.php:85 /gl/gl_journal.php:64 /inventory/adjustments.php:48
5981 #: /manufacturing/work_order_entry.php:67 /purchasing/po_entry_items.php:115
5982 #: /purchasing/po_entry_items.php:136 /purchasing/supplier_credit.php:83
5983 #: /purchasing/supplier_invoice.php:76 /sales/credit_note_entry.php:77
5984 #: /sales/customer_credit_invoice.php:61 /sales/customer_invoice.php:72
5985 #: /sales/sales_order_entry.php:240
5986 #: /gl/gl_bank.php:85
5987 #: /gl/gl_journal.php:64
5988 #: /inventory/adjustments.php:48
5989 #: /manufacturing/work_order_entry.php:67
5990 #: /purchasing/po_entry_items.php:115
5991 #: /purchasing/po_entry_items.php:136
5992 #: /purchasing/supplier_credit.php:83
5993 #: /purchasing/supplier_invoice.php:76
5994 #: /sales/credit_note_entry.php:77
5995 #: /sales/customer_credit_invoice.php:61
5996 #: /sales/customer_invoice.php:72
5997 #: /sales/sales_order_entry.php:240
5998 msgid "Add an Attachment"
5999 msgstr ""
6000
6001 #: /gl/gl_bank.php:95
6002 #: /gl/gl_bank.php:95
6003 #, php-format
6004 msgid "Payment %d has been modified"
6005 msgstr ""
6006
6007 #: /gl/gl_bank.php:111
6008 #: /gl/gl_bank.php:111
6009 #, php-format
6010 msgid "Deposit %d has been entered"
6011 msgstr ""
6012
6013 #: /gl/gl_bank.php:113
6014 #: /gl/gl_bank.php:113
6015 msgid "View the GL Postings for this Deposit"
6016 msgstr ""
6017
6018 #: /gl/gl_bank.php:115
6019 #: /gl/gl_bank.php:115
6020 msgid "Enter Another Deposit"
6021 msgstr ""
6022
6023 #: /gl/gl_bank.php:117
6024 #: /gl/gl_bank.php:117
6025 msgid "Enter A Payment"
6026 msgstr ""
6027
6028 #: /gl/gl_bank.php:126
6029 #: /gl/gl_bank.php:126
6030 #, php-format
6031 msgid "Deposit %d has been modified"
6032 msgstr ""
6033
6034 #: /gl/gl_bank.php:128
6035 #: /gl/gl_bank.php:128
6036 msgid "&View the GL Postings for this Deposit"
6037 msgstr ""
6038
6039 #: /gl/gl_bank.php:130
6040 #: /gl/gl_bank.php:130
6041 msgid "Enter Another &Deposit"
6042 msgstr ""
6043
6044 #: /gl/gl_bank.php:132
6045 #: /gl/gl_bank.php:132
6046 msgid "Enter A &Payment"
6047 msgstr ""
6048
6049 #: /gl/gl_bank.php:221
6050 #: /gl/gl_bank.php:221
6051 msgid "You must enter at least one payment line."
6052 msgstr ""
6053
6054 #: /gl/gl_bank.php:238 /purchasing/supplier_payment.php:200
6055 #: /gl/gl_bank.php:238
6056 #: /purchasing/supplier_payment.php:200
6057 #, php-format
6058 msgid "The total bank amount exceeds allowed limit (%s)."
6059 msgstr ""
6060
6061 #: /gl/gl_bank.php:244
6062 #: /gl/gl_bank.php:244
6063 #, php-format
6064 msgid ""
6065 "The bank transaction would result in exceed of authorized overdraft limit "
6066 "for transaction: %s #%s on %s."
6067 msgstr ""
6068
6069 #: /gl/gl_bank.php:256
6070 #: /gl/gl_bank.php:256
6071 msgid "The entered date for the payment is invalid."
6072 msgstr ""
6073
6074 #: /gl/gl_bank.php:268
6075 #: /gl/gl_bank.php:268
6076 msgid "You have to select customer and customer branch."
6077 msgstr ""
6078
6079 #: /gl/gl_bank.php:272
6080 #: /gl/gl_bank.php:272
6081 msgid "You have to select supplier."
6082 msgstr ""
6083
6084 #: /gl/gl_bank.php:280
6085 #: /gl/gl_bank.php:280
6086 msgid "Settled amount have to be positive number."
6087 msgstr ""
6088
6089 #: /gl/gl_bank.php:326
6090 #: /gl/gl_bank.php:326
6091 msgid "The amount entered is not a valid number or is less than zero."
6092 msgstr ""
6093
6094 #: /gl/gl_bank.php:332 /gl/manage/exchange_rates.php:39
6095 #: /gl/gl_bank.php:332
6096 #: /gl/manage/exchange_rates.php:39
6097 msgid "The exchange rate cannot be zero or a negative number."
6098 msgstr ""
6099
6100 #: /gl/gl_bank.php:404
6101 #: /gl/gl_bank.php:404
6102 msgid "Payment Items"
6103 msgstr ""
6104
6105 #: /gl/gl_bank.php:404
6106 #: /gl/gl_bank.php:404
6107 msgid "Deposit Items"
6108 msgstr ""
6109
6110 #: /gl/gl_bank.php:412
6111 #: /gl/gl_bank.php:412
6112 msgid "Process Payment"
6113 msgstr ""
6114
6115 #: /gl/gl_bank.php:412
6116 #: /gl/gl_bank.php:412
6117 msgid "Process Deposit"
6118 msgstr ""
6119
6120 #: /gl/gl_budget.php:18
6121 #: /gl/gl_budget.php:18
6122 msgid "Budget Entry"
6123 msgstr ""
6124
6125 #: /gl/gl_budget.php:26 /gl/manage/gl_accounts.php:23
6126 #: /gl/gl_budget.php:26
6127 #: /gl/manage/gl_accounts.php:23
6128 msgid ""
6129 "There are no account groups defined. Please define at least one account "
6130 "group before entering accounts."
6131 msgstr ""
6132
6133 #: /gl/gl_budget.php:45
6134 #: /gl/gl_budget.php:45
6135 msgid "The Budget has been saved."
6136 msgstr ""
6137
6138 #: /gl/gl_budget.php:47
6139 #: /gl/gl_budget.php:47
6140 msgid "The Budget has been deleted."
6141 msgstr ""
6142
6143 #: /gl/gl_budget.php:64 /gl/manage/gl_accounts.php:230
6144 #: /gl/manage/gl_accounts.php:240
6145 #: /gl/gl_budget.php:64
6146 #: /gl/manage/gl_accounts.php:230
6147 #: /gl/manage/gl_accounts.php:240
6148 msgid "Account Code:"
6149 msgstr ""
6150
6151 #: /gl/gl_budget.php:84 /gl/manage/exchange_rates.php:143
6152 #: /gl/gl_budget.php:84
6153 #: /gl/manage/exchange_rates.php:143
6154 msgid "Get"
6155 msgstr ""
6156
6157 #: /gl/gl_budget.php:91 /gl/gl_budget.php:93 /gl/inquiry/profit_loss.php:235
6158 #: /gl/manage/gl_quick_entries.php:247 /reporting/rep101.php:141
6159 #: /reporting/rep105.php:118 /reporting/rep106.php:98 /reporting/rep114.php:90
6160 #: /reporting/rep201.php:118 /reporting/rep304.php:133
6161 #: /reporting/rep305.php:106 /reporting/rep306.php:148
6162 #: /reporting/rep307.php:122 /reporting/rep308.php:248
6163 #: /reporting/rep309.php:103 /reporting/rep601.php:85 /reporting/rep602.php:86
6164 #: /reporting/rep702.php:59 /reporting/rep704.php:95 /reporting/rep704.php:105
6165 #: /reporting/rep704.php:113 /reporting/rep706.php:185
6166 #: /reporting/rep706.php:193 /reporting/rep706.php:203
6167 #: /reporting/rep706.php:211 /reporting/rep707.php:210
6168 #: /reporting/rep707.php:217 /reporting/rep707.php:227
6169 #: /reporting/rep707.php:235 /reporting/rep708.php:200
6170 #: /reporting/rep708.php:209 /reporting/rep708.php:216
6171 #: /reporting/rep709.php:111 /reporting/rep710.php:85
6172 #: /gl/gl_budget.php:91
6173 #: /gl/gl_budget.php:93
6174 #: /gl/inquiry/profit_loss.php:235
6175 #: /gl/manage/gl_quick_entries.php:247
6176 #: /reporting/rep101.php:141
6177 #: /reporting/rep105.php:118
6178 #: /reporting/rep106.php:98
6179 #: /reporting/rep114.php:90
6180 #: /reporting/rep201.php:118
6181 #: /reporting/rep304.php:133
6182 #: /reporting/rep305.php:106
6183 #: /reporting/rep306.php:148
6184 #: /reporting/rep307.php:122
6185 #: /reporting/rep308.php:248
6186 #: /reporting/rep309.php:103
6187 #: /reporting/rep601.php:85
6188 #: /reporting/rep602.php:86
6189 #: /reporting/rep702.php:59
6190 #: /reporting/rep704.php:95
6191 #: /reporting/rep704.php:105
6192 #: /reporting/rep704.php:113
6193 #: /reporting/rep706.php:185
6194 #: /reporting/rep706.php:193
6195 #: /reporting/rep706.php:203
6196 #: /reporting/rep706.php:211
6197 #: /reporting/rep707.php:210
6198 #: /reporting/rep707.php:217
6199 #: /reporting/rep707.php:227
6200 #: /reporting/rep707.php:235
6201 #: /reporting/rep708.php:200
6202 #: /reporting/rep708.php:209
6203 #: /reporting/rep708.php:216
6204 #: /reporting/rep709.php:111
6205 #: /reporting/rep710.php:85
6206 msgid "Period"
6207 msgstr ""
6208
6209 #: /gl/gl_budget.php:91
6210 #: /gl/gl_budget.php:91
6211 msgid "Dim. incl."
6212 msgstr ""
6213
6214 #: /gl/gl_budget.php:91 /gl/gl_budget.php:93
6215 #: /gl/gl_budget.php:91
6216 #: /gl/gl_budget.php:93
6217 msgid "Last Year"
6218 msgstr ""
6219
6220 #: /gl/gl_budget.php:127 /gl/inquiry/balance_sheet.php:98
6221 #: /gl/inquiry/balance_sheet.php:205 /gl/inquiry/balance_sheet.php:236
6222 #: /gl/inquiry/gl_trial_balance.php:223 /gl/inquiry/profit_loss.php:115
6223 #: /gl/inquiry/profit_loss.php:287 /gl/view/gl_deposit_view.php:137
6224 #: /gl/view/gl_payment_view.php:136 /gl/view/gl_trans_view.php:144
6225 #: /gl/includes/ui/gl_bank_ui.inc:202 /gl/includes/ui/gl_journal_ui.inc:169
6226 #: /inventory/includes/item_adjustments_ui.inc:55
6227 #: /inventory/includes/item_adjustments_ui.inc:98
6228 #: /manufacturing/includes/manufacturing_ui.inc:178
6229 #: /purchasing/includes/ui/invoice_ui.inc:348
6230 #: /purchasing/includes/ui/invoice_ui.inc:513
6231 #: /purchasing/includes/ui/invoice_ui.inc:584
6232 #: /purchasing/po_receive_items.php:63 /purchasing/view/view_po.php:140
6233 #: /purchasing/allocations/supplier_allocation_main.php:100
6234 #: /reporting/rep101.php:249 /reporting/rep106.php:90
6235 #: /reporting/rep106.php:125 /reporting/rep106.php:172
6236 #: /reporting/rep114.php:161 /reporting/rep201.php:224
6237 #: /reporting/rep203.php:94 /reporting/rep203.php:171
6238 #: /reporting/rep204.php:113 /reporting/rep204.php:141
6239 #: /reporting/rep301.php:197 /reporting/rep301.php:245
6240 #: /reporting/rep304.php:159 /reporting/rep304.php:204
6241 #: /reporting/rep305.php:101 /reporting/rep305.php:127
6242 #: /reporting/rep305.php:183 /reporting/rep306.php:141
6243 #: /reporting/rep306.php:176 /reporting/rep306.php:196
6244 #: /reporting/rep306.php:212 /reporting/rep306.php:261
6245 #: /reporting/rep306.php:276 /reporting/rep306.php:287
6246 #: /reporting/rep308.php:323 /reporting/rep309.php:126
6247 #: /reporting/rep309.php:153 /reporting/rep702.php:142
6248 #: /reporting/rep705.php:152 /reporting/rep705.php:315
6249 #: /reporting/rep706.php:106 /reporting/rep706.php:255
6250 #: /reporting/rep706.php:290 /reporting/rep707.php:115
6251 #: /reporting/rep707.php:297 /reporting/rep708.php:253
6252 #: /reporting/includes/doctext.inc:32 /reporting/includes/doctext.inc:191
6253 #: /sales/customer_credit_invoice.php:283 /sales/customer_delivery.php:424
6254 #: /sales/customer_invoice.php:549 /sales/customer_invoice.php:552
6255 #: /sales/allocations/customer_allocation_main.php:99
6256 #: /sales/view/view_credit.php:91 /sales/view/view_dispatch.php:113
6257 #: /sales/view/view_invoice.php:116 /sales/view/view_sales_order.php:109
6258 #: /sales/view/view_sales_order.php:142 /sales/view/view_sales_order.php:179
6259 #: /sales/view/view_sales_order.php:220
6260 #: /sales/includes/ui/sales_credit_ui.inc:169
6261 #: /sales/includes/ui/sales_order_ui.inc:148
6262 #: /gl/gl_budget.php:127
6263 #: /gl/inquiry/balance_sheet.php:98
6264 #: /gl/inquiry/balance_sheet.php:205
6265 #: /gl/inquiry/balance_sheet.php:236
6266 #: /gl/inquiry/gl_trial_balance.php:223
6267 #: /gl/inquiry/profit_loss.php:115
6268 #: /gl/inquiry/profit_loss.php:287
6269 #: /gl/view/gl_deposit_view.php:137
6270 #: /gl/view/gl_payment_view.php:136
6271 #: /gl/view/gl_trans_view.php:144
6272 #: /gl/includes/ui/gl_bank_ui.inc:202
6273 #: /gl/includes/ui/gl_journal_ui.inc:169
6274 #: /inventory/includes/item_adjustments_ui.inc:55
6275 #: /inventory/includes/item_adjustments_ui.inc:98
6276 #: /manufacturing/includes/manufacturing_ui.inc:178
6277 #: /purchasing/includes/ui/invoice_ui.inc:348
6278 #: /purchasing/includes/ui/invoice_ui.inc:513
6279 #: /purchasing/includes/ui/invoice_ui.inc:584
6280 #: /purchasing/po_receive_items.php:63
6281 #: /purchasing/view/view_po.php:140
6282 #: /purchasing/allocations/supplier_allocation_main.php:100
6283 #: /reporting/rep101.php:249
6284 #: /reporting/rep106.php:90
6285 #: /reporting/rep106.php:125
6286 #: /reporting/rep106.php:172
6287 #: /reporting/rep114.php:161
6288 #: /reporting/rep201.php:224
6289 #: /reporting/rep203.php:94
6290 #: /reporting/rep203.php:171
6291 #: /reporting/rep204.php:113
6292 #: /reporting/rep204.php:141
6293 #: /reporting/rep301.php:197
6294 #: /reporting/rep301.php:245
6295 #: /reporting/rep304.php:159
6296 #: /reporting/rep304.php:204
6297 #: /reporting/rep305.php:101
6298 #: /reporting/rep305.php:127
6299 #: /reporting/rep305.php:183
6300 #: /reporting/rep306.php:141
6301 #: /reporting/rep306.php:176
6302 #: /reporting/rep306.php:196
6303 #: /reporting/rep306.php:212
6304 #: /reporting/rep306.php:261
6305 #: /reporting/rep306.php:276
6306 #: /reporting/rep306.php:287
6307 #: /reporting/rep308.php:323
6308 #: /reporting/rep309.php:126
6309 #: /reporting/rep309.php:153
6310 #: /reporting/rep702.php:142
6311 #: /reporting/rep705.php:152
6312 #: /reporting/rep705.php:315
6313 #: /reporting/rep706.php:106
6314 #: /reporting/rep706.php:255
6315 #: /reporting/rep706.php:290
6316 #: /reporting/rep707.php:115
6317 #: /reporting/rep707.php:297
6318 #: /reporting/rep708.php:253
6319 #: /reporting/includes/doctext.inc:32
6320 #: /reporting/includes/doctext.inc:191
6321 #: /sales/customer_credit_invoice.php:283
6322 #: /sales/customer_delivery.php:424
6323 #: /sales/customer_invoice.php:549
6324 #: /sales/customer_invoice.php:552
6325 #: /sales/allocations/customer_allocation_main.php:99
6326 #: /sales/view/view_credit.php:91
6327 #: /sales/view/view_dispatch.php:113
6328 #: /sales/view/view_invoice.php:116
6329 #: /sales/view/view_sales_order.php:109
6330 #: /sales/view/view_sales_order.php:142
6331 #: /sales/view/view_sales_order.php:179
6332 #: /sales/view/view_sales_order.php:220
6333 #: /sales/includes/ui/sales_credit_ui.inc:169
6334 #: /sales/includes/ui/sales_order_ui.inc:148
6335 msgid "Total"
6336 msgstr ""
6337
6338 #: /gl/gl_budget.php:136
6339 #: /gl/gl_budget.php:136
6340 msgid "Save"
6341 msgstr ""
6342
6343 #: /gl/gl_journal.php:32
6344 #: /gl/gl_journal.php:32
6345 #, php-format
6346 msgid "Modifying Journal Transaction # %d."
6347 msgstr ""
6348
6349 #: /gl/gl_journal.php:36 /includes/sysnames.inc:22 /includes/sysnames.inc:150
6350 #: /gl/gl_journal.php:36
6351 #: /includes/sysnames.inc:22
6352 #: /includes/sysnames.inc:150
6353 msgid "Journal Entry"
6354 msgstr ""
6355
6356 #: /gl/gl_journal.php:57
6357 #: /gl/gl_journal.php:57
6358 msgid "Journal entry has been entered"
6359 msgstr ""
6360
6361 #: /gl/gl_journal.php:59 /gl/gl_journal.php:74
6362 #: /gl/gl_journal.php:59
6363 #: /gl/gl_journal.php:74
6364 msgid "&View this Journal Entry"
6365 msgstr ""
6366
6367 #: /gl/gl_journal.php:62
6368 #: /gl/gl_journal.php:62
6369 msgid "Enter &New Journal Entry"
6370 msgstr ""
6371
6372 #: /gl/gl_journal.php:72
6373 #: /gl/gl_journal.php:72
6374 msgid "Journal entry has been updated"
6375 msgstr ""
6376
6377 #: /gl/gl_journal.php:76
6378 #: /gl/gl_journal.php:76
6379 msgid "Return to Journal &Inquiry"
6380 msgstr ""
6381
6382 #: /gl/gl_journal.php:91
6383 #: /gl/gl_journal.php:91
6384 msgid ""
6385 "You can edit directly only journal entries created via Journal Entry page."
6386 msgstr ""
6387
6388 #: /gl/gl_journal.php:92
6389 #: /gl/gl_journal.php:92
6390 msgid "Entry &New Journal Entry"
6391 msgstr ""
6392
6393 #: /gl/gl_journal.php:204
6394 #: /gl/gl_journal.php:204
6395 msgid "You must enter at least one journal line."
6396 msgstr ""
6397
6398 #: /gl/gl_journal.php:210
6399 #: /gl/gl_journal.php:210
6400 msgid ""
6401 "The journal must balance (debits equal to credits) before it can be "
6402 "processed."
6403 msgstr ""
6404
6405 #: /gl/gl_journal.php:247
6406 #: /gl/gl_journal.php:247
6407 msgid "The exchange rate must be numeric and greater than zero."
6408 msgstr ""
6409
6410 #: /gl/gl_journal.php:273
6411 #: /gl/gl_journal.php:273
6412 msgid ""
6413 "Check tax register records before processing transaction or switch off "
6414 "'Include in tax register' option."
6415 msgstr ""
6416
6417 #: /gl/gl_journal.php:287
6418 #: /gl/gl_journal.php:287
6419 msgid ""
6420 "Cannot determine tax register to be used. You have to make at least one "
6421 "posting either to tax or customer/supplier account to use tax register."
6422 msgstr ""
6423
6424 #: /gl/gl_journal.php:347 /gl/manage/gl_quick_entries.php:121
6425 #: /gl/gl_journal.php:347
6426 #: /gl/manage/gl_quick_entries.php:121
6427 msgid "You must select GL account."
6428 msgstr ""
6429
6430 #: /gl/gl_journal.php:353
6431 #: /gl/gl_journal.php:353
6432 msgid "You must select subledger account."
6433 msgstr ""
6434
6435 #: /gl/gl_journal.php:361 /gl/gl_journal.php:368
6436 #: /gl/gl_journal.php:361
6437 #: /gl/gl_journal.php:368
6438 msgid "Dimension is closed."
6439 msgstr ""
6440
6441 #: /gl/gl_journal.php:375
6442 #: /gl/gl_journal.php:375
6443 msgid "You must enter either a debit amount or a credit amount."
6444 msgstr ""
6445
6446 #: /gl/gl_journal.php:382
6447 #: /gl/gl_journal.php:382
6448 msgid "The debit amount entered is not a valid number or is less than zero."
6449 msgstr ""
6450
6451 #: /gl/gl_journal.php:387
6452 #: /gl/gl_journal.php:387
6453 msgid "The credit amount entered is not a valid number or is less than zero."
6454 msgstr ""
6455
6456 #: /gl/gl_journal.php:393 /includes/ui/ui_view.inc:651
6457 #: /purchasing/supplier_credit.php:144 /purchasing/supplier_invoice.php:154
6458 #: /gl/gl_journal.php:393
6459 #: /includes/ui/ui_view.inc:651
6460 #: /purchasing/supplier_credit.php:144
6461 #: /purchasing/supplier_invoice.php:154
6462 msgid "Cannot post to GL account used by more than one tax type."
6463 msgstr ""
6464
6465 #: /gl/gl_journal.php:400
6466 #: /gl/gl_journal.php:400
6467 msgid ""
6468 "You cannot make a journal entry for a bank account. Please use one of the "
6469 "banking functions for bank transactions."
6470 msgstr ""
6471
6472 #: /gl/gl_journal.php:520
6473 #: /gl/gl_journal.php:520
6474 msgid "&GL postings"
6475 msgstr ""
6476
6477 #: /gl/gl_journal.php:521
6478 #: /gl/gl_journal.php:521
6479 msgid "&Tax register"
6480 msgstr ""
6481
6482 #: /gl/gl_journal.php:530
6483 #: /gl/gl_journal.php:530
6484 msgid "Rows"
6485 msgstr ""
6486
6487 #: /gl/gl_journal.php:539
6488 #: /gl/gl_journal.php:539
6489 msgid "Tax register record"
6490 msgstr ""
6491
6492 #: /gl/gl_journal.php:541
6493 #: /gl/gl_journal.php:541
6494 msgid "VAT date:"
6495 msgstr ""
6496
6497 #: /gl/gl_journal.php:542
6498 #: /gl/gl_journal.php:542
6499 msgid "Tax group:"
6500 msgstr ""
6501
6502 #: /gl/gl_journal.php:546 /gl/inquiry/tax_inquiry.php:106
6503 #: /reporting/rep709.php:188
6504 #: /gl/gl_journal.php:546
6505 #: /gl/inquiry/tax_inquiry.php:106
6506 #: /reporting/rep709.php:188
6507 msgid "Input Tax"
6508 msgstr ""
6509
6510 #: /gl/gl_journal.php:546 /gl/inquiry/tax_inquiry.php:100
6511 #: /reporting/rep709.php:188
6512 #: /gl/gl_journal.php:546
6513 #: /gl/inquiry/tax_inquiry.php:100
6514 #: /reporting/rep709.php:188
6515 msgid "Output Tax"
6516 msgstr ""
6517
6518 #: /gl/gl_journal.php:546
6519 #: /gl/gl_journal.php:546
6520 msgid "Net amount"
6521 msgstr ""
6522
6523 #: /gl/gl_journal.php:561
6524 #: /gl/gl_journal.php:561
6525 msgid "Process Journal Entry"
6526 msgstr ""
6527
6528 #: /gl/gl_journal.php:562
6529 #: /gl/gl_journal.php:562
6530 msgid "Process journal entry only if debits equal to credits"
6531 msgstr ""
6532
6533 #: /gl/inquiry/balance_sheet.php:27
6534 #: /gl/inquiry/balance_sheet.php:27
6535 msgid "Balance Sheet Drilldown"
6536 msgstr ""
6537
6538 #: /gl/inquiry/balance_sheet.php:126
6539 #: /gl/inquiry/balance_sheet.php:126
6540 msgid "As at:"
6541 msgstr ""
6542
6543 #: /gl/inquiry/balance_sheet.php:228 /gl/inquiry/profit_loss.php:298
6544 #: /reporting/rep705.php:325 /reporting/rep706.php:278
6545 #: /reporting/rep706.php:303 /reporting/rep707.php:309
6546 #: /reporting/rep707.php:315
6547 #: /gl/inquiry/balance_sheet.php:228
6548 #: /gl/inquiry/profit_loss.php:298
6549 #: /reporting/rep705.php:325
6550 #: /reporting/rep706.php:278
6551 #: /reporting/rep706.php:303
6552 #: /reporting/rep707.php:309
6553 #: /reporting/rep707.php:315
6554 msgid "Calculated Return"
6555 msgstr ""
6556
6557 #: /gl/inquiry/balance_sheet.php:236 /includes/sysnames.inc:121
6558 #: /reporting/rep706.php:290
6559 #: /gl/inquiry/balance_sheet.php:236
6560 #: /includes/sysnames.inc:121
6561 #: /reporting/rep706.php:290
6562 msgid "Liabilities"
6563 msgstr ""
6564
6565 #: /gl/inquiry/balance_sheet.php:236 /reporting/rep706.php:290
6566 #: /gl/inquiry/balance_sheet.php:236
6567 #: /reporting/rep706.php:290
6568 msgid " and "
6569 msgstr ""
6570
6571 #: /gl/inquiry/balance_sheet.php:236 /reporting/rep706.php:290
6572 #: /gl/inquiry/balance_sheet.php:236
6573 #: /reporting/rep706.php:290
6574 msgid "Equities"
6575 msgstr ""
6576
6577 #: /gl/inquiry/bank_inquiry.php:29 /reporting/rep601.php:72
6578 #: /gl/inquiry/bank_inquiry.php:29
6579 #: /reporting/rep601.php:72
6580 msgid "Bank Statement"
6581 msgstr ""
6582
6583 #: /gl/inquiry/bank_inquiry.php:79 /gl/inquiry/gl_account_inquiry.php:162
6584 #: /reporting/rep601.php:104 /reporting/rep602.php:103
6585 #: /reporting/rep704.php:144
6586 #: /gl/inquiry/bank_inquiry.php:79
6587 #: /gl/inquiry/gl_account_inquiry.php:162
6588 #: /reporting/rep601.php:104
6589 #: /reporting/rep602.php:103
6590 #: /reporting/rep704.php:144
6591 msgid "Opening Balance"
6592 msgstr ""
6593
6594 #: /gl/inquiry/bank_inquiry.php:128 /gl/inquiry/gl_account_inquiry.php:213
6595 #: /gl/inquiry/gl_trial_balance.php:233 /reporting/rep601.php:157
6596 #: /reporting/rep602.php:157 /reporting/rep704.php:192
6597 #: /reporting/rep708.php:262
6598 #: /gl/inquiry/bank_inquiry.php:128
6599 #: /gl/inquiry/gl_account_inquiry.php:213
6600 #: /gl/inquiry/gl_trial_balance.php:233
6601 #: /reporting/rep601.php:157
6602 #: /reporting/rep602.php:157
6603 #: /reporting/rep704.php:192
6604 #: /reporting/rep708.php:262
6605 msgid "Ending Balance"
6606 msgstr ""
6607
6608 #: /gl/inquiry/gl_account_inquiry.php:31
6609 #: /gl/inquiry/gl_account_inquiry.php:31
6610 msgid "General Ledger Inquiry"
6611 msgstr ""
6612
6613 #: /gl/inquiry/gl_account_inquiry.php:70
6614 #: /gl/inquiry/gl_account_inquiry.php:70
6615 msgid "All Accounts"
6616 msgstr ""
6617
6618 #: /gl/inquiry/gl_account_inquiry.php:83
6619 #: /gl/inquiry/gl_account_inquiry.php:83
6620 msgid "Amount min:"
6621 msgstr ""
6622
6623 #: /gl/inquiry/gl_account_inquiry.php:84
6624 #: /gl/inquiry/gl_account_inquiry.php:84
6625 msgid "Amount max:"
6626 msgstr ""
6627
6628 #: /gl/inquiry/gl_account_inquiry.php:222
6629 #: /gl/inquiry/gl_account_inquiry.php:222
6630 msgid ""
6631 "No general ledger transactions have been created for the specified criteria."
6632 msgstr ""
6633
6634 #: /gl/inquiry/gl_trial_balance.php:28 /reporting/rep708.php:219
6635 #: /gl/inquiry/gl_trial_balance.php:28
6636 #: /reporting/rep708.php:219
6637 msgid "Trial Balance"
6638 msgstr ""
6639
6640 #: /gl/inquiry/gl_trial_balance.php:60
6641 #: /gl/inquiry/gl_trial_balance.php:60
6642 msgid "No zero values"
6643 msgstr ""
6644
6645 #: /gl/inquiry/gl_trial_balance.php:61 /reporting/reports_main.php:395
6646 #: /reporting/reports_main.php:445 /reporting/reports_main.php:490
6647 #: /gl/inquiry/gl_trial_balance.php:61
6648 #: /reporting/reports_main.php:395
6649 #: /reporting/reports_main.php:445
6650 #: /reporting/reports_main.php:490
6651 msgid "Only balances"
6652 msgstr ""
6653
6654 #: /gl/inquiry/gl_trial_balance.php:93 /gl/inquiry/gl_trial_balance.php:154
6655 #: /reporting/rep706.php:307 /reporting/rep707.php:325
6656 #: /reporting/rep708.php:51 /reporting/rep708.php:126
6657 #: /sales/create_recurrent_invoices.php:136
6658 #: /sales/manage/recurrent_invoices.php:108
6659 #: /gl/inquiry/gl_trial_balance.php:93
6660 #: /gl/inquiry/gl_trial_balance.php:154
6661 #: /reporting/rep706.php:307
6662 #: /reporting/rep707.php:325
6663 #: /reporting/rep708.php:51
6664 #: /reporting/rep708.php:126
6665 #: /sales/create_recurrent_invoices.php:136
6666 #: /sales/manage/recurrent_invoices.php:108
6667 msgid "Group"
6668 msgstr ""
6669
6670 #: /gl/inquiry/gl_trial_balance.php:172
6671 #: /gl/inquiry/gl_trial_balance.php:172
6672 msgid "The from date cannot be bigger than the fiscal year end."
6673 msgstr ""
6674
6675 #: /gl/inquiry/gl_trial_balance.php:185 /gl/manage/bank_accounts.php:109
6676 #: /gl/view/gl_trans_view.php:95 /gl/view/gl_trans_view.php:98
6677 #: /gl/view/gl_trans_view.php:101 /reporting/rep701.php:111
6678 #: /reporting/rep702.php:53 /reporting/rep705.php:238
6679 #: /reporting/rep706.php:185 /reporting/rep707.php:210
6680 #: /reporting/rep708.php:192
6681 #: /gl/inquiry/gl_trial_balance.php:185
6682 #: /gl/manage/bank_accounts.php:109
6683 #: /gl/view/gl_trans_view.php:95
6684 #: /gl/view/gl_trans_view.php:98
6685 #: /gl/view/gl_trans_view.php:101
6686 #: /reporting/rep701.php:111
6687 #: /reporting/rep702.php:53
6688 #: /reporting/rep705.php:238
6689 #: /reporting/rep706.php:185
6690 #: /reporting/rep707.php:210
6691 #: /reporting/rep708.php:192
6692 msgid "Account Name"
6693 msgstr ""
6694
6695 #: /gl/inquiry/gl_trial_balance.php:186 /reporting/rep708.php:185
6696 #: /gl/inquiry/gl_trial_balance.php:186
6697 #: /reporting/rep708.php:185
6698 msgid "Brought Forward"
6699 msgstr ""
6700
6701 #: /gl/inquiry/gl_trial_balance.php:187 /reporting/rep708.php:185
6702 #: /gl/inquiry/gl_trial_balance.php:187
6703 #: /reporting/rep708.php:185
6704 msgid "This Period"
6705 msgstr ""
6706
6707 #: /gl/inquiry/gl_trial_balance.php:206 /gl/manage/gl_account_types.php:128
6708 #: /gl/inquiry/gl_trial_balance.php:206
6709 #: /gl/manage/gl_account_types.php:128
6710 msgid "Class"
6711 msgstr ""
6712
6713 #: /gl/inquiry/gl_trial_balance.php:241 /reporting/rep708.php:283
6714 #: /gl/inquiry/gl_trial_balance.php:241
6715 #: /reporting/rep708.php:283
6716 msgid ""
6717 "The Opening Balance is not in balance, probably due to a non closed Previous "
6718 "Fiscalyear."
6719 msgstr ""
6720
6721 #: /gl/inquiry/journal_inquiry.php:27
6722 #: /gl/inquiry/journal_inquiry.php:27
6723 msgid "Journal Inquiry"
6724 msgstr ""
6725
6726 #: /gl/inquiry/journal_inquiry.php:45
6727 #: /gl/inquiry/journal_inquiry.php:45
6728 msgid "Enter reference fragment or leave empty"
6729 msgstr ""
6730
6731 #: /gl/inquiry/journal_inquiry.php:53
6732 #: /gl/inquiry/journal_inquiry.php:53
6733 msgid "Enter memo fragment or leave empty"
6734 msgstr ""
6735
6736 #: /gl/inquiry/journal_inquiry.php:54
6737 #: /gl/inquiry/journal_inquiry.php:54
6738 msgid "User:"
6739 msgstr ""
6740
6741 #: /gl/inquiry/journal_inquiry.php:56
6742 #: /gl/inquiry/journal_inquiry.php:56
6743 msgid "Dimension:"
6744 msgstr ""
6745
6746 #: /gl/inquiry/journal_inquiry.php:57
6747 #: /gl/inquiry/journal_inquiry.php:57
6748 msgid "Show closed:"
6749 msgstr ""
6750
6751 #: /gl/inquiry/journal_inquiry.php:109
6752 #: /gl/inquiry/journal_inquiry.php:109
6753 msgid "Trans #"
6754 msgstr ""
6755
6756 #: /gl/inquiry/journal_inquiry.php:110 /gl/view/gl_trans_view.php:44
6757 #: /gl/includes/ui/gl_journal_ui.inc:113
6758 #: /gl/inquiry/journal_inquiry.php:110
6759 #: /gl/view/gl_trans_view.php:44
6760 #: /gl/includes/ui/gl_journal_ui.inc:113
6761 msgid "Counterparty"
6762 msgstr ""
6763
6764 #: /gl/inquiry/journal_inquiry.php:111 /gl/inquiry/journal_inquiry.php:126
6765 #: /purchasing/includes/ui/grn_ui.inc:34 /purchasing/includes/ui/grn_ui.inc:79
6766 #: /purchasing/includes/ui/po_ui.inc:323
6767 #: /purchasing/view/view_supp_credit.php:44
6768 #: /purchasing/view/view_supp_invoice.php:48
6769 #: /purchasing/inquiry/po_search_completed.php:114
6770 #: /purchasing/inquiry/po_search.php:121
6771 #: /purchasing/inquiry/supplier_inquiry.php:177
6772 #: /reporting/includes/doctext.inc:163 /reporting/includes/doctext.inc:186
6773 #: /gl/inquiry/journal_inquiry.php:111
6774 #: /gl/inquiry/journal_inquiry.php:126
6775 #: /purchasing/includes/ui/grn_ui.inc:34
6776 #: /purchasing/includes/ui/grn_ui.inc:79
6777 #: /purchasing/includes/ui/po_ui.inc:323
6778 #: /purchasing/view/view_supp_credit.php:44
6779 #: /purchasing/view/view_supp_invoice.php:48
6780 #: /purchasing/inquiry/po_search_completed.php:114
6781 #: /purchasing/inquiry/po_search.php:121
6782 #: /purchasing/inquiry/supplier_inquiry.php:177
6783 #: /reporting/includes/doctext.inc:163
6784 #: /reporting/includes/doctext.inc:186
6785 msgid "Supplier's Reference"
6786 msgstr ""
6787
6788 #: /gl/inquiry/journal_inquiry.php:115 /reporting/rep710.php:77
6789 #: /reporting/rep710.php:87 /reporting/reports_main.php:506
6790 #: /gl/inquiry/journal_inquiry.php:115
6791 #: /reporting/rep710.php:77
6792 #: /reporting/rep710.php:87
6793 #: /reporting/reports_main.php:506
6794 msgid "User"
6795 msgstr ""
6796
6797 #: /gl/inquiry/profit_loss.php:27
6798 #: /gl/inquiry/profit_loss.php:27
6799 msgid "Profit & Loss Drilldown"
6800 msgstr ""
6801
6802 #: /gl/inquiry/profit_loss.php:171 /reporting/rep707.php:210
6803 #: /reporting/includes/reports_classes.inc:248
6804 #: /gl/inquiry/profit_loss.php:171
6805 #: /reporting/rep707.php:210
6806 #: /reporting/includes/reports_classes.inc:248
6807 msgid "Accumulated"
6808 msgstr ""
6809
6810 #: /gl/inquiry/profit_loss.php:171 /reporting/rep707.php:255
6811 #: /reporting/includes/reports_classes.inc:248
6812 #: /gl/inquiry/profit_loss.php:171
6813 #: /reporting/rep707.php:255
6814 #: /reporting/includes/reports_classes.inc:248
6815 msgid "Period Y-1"
6816 msgstr ""
6817
6818 #: /gl/inquiry/profit_loss.php:171 /reporting/rep707.php:246
6819 #: /reporting/includes/reports_classes.inc:248
6820 #: /gl/inquiry/profit_loss.php:171
6821 #: /reporting/rep707.php:246
6822 #: /reporting/includes/reports_classes.inc:248
6823 msgid "Budget"
6824 msgstr ""
6825
6826 #: /gl/inquiry/profit_loss.php:172 /reporting/reports_main.php:382
6827 #: /reporting/reports_main.php:433 /reporting/reports_main.php:479
6828 #: /gl/inquiry/profit_loss.php:172
6829 #: /reporting/reports_main.php:382
6830 #: /reporting/reports_main.php:433
6831 #: /reporting/reports_main.php:479
6832 msgid "Compare to"
6833 msgstr ""
6834
6835 #: /gl/inquiry/profit_loss.php:234
6836 #: /gl/inquiry/profit_loss.php:234
6837 msgid "Group/Account Name"
6838 msgstr ""
6839
6840 #: /gl/inquiry/profit_loss.php:237 /reporting/rep707.php:210
6841 #: /gl/inquiry/profit_loss.php:237
6842 #: /reporting/rep707.php:210
6843 msgid "Achieved %"
6844 msgstr ""
6845
6846 #: /gl/inquiry/tax_inquiry.php:30
6847 #: /gl/inquiry/tax_inquiry.php:30
6848 msgid "Tax Inquiry"
6849 msgstr ""
6850
6851 #: /gl/inquiry/tax_inquiry.php:82 /reporting/rep709.php:188
6852 #: /gl/inquiry/tax_inquiry.php:82
6853 #: /reporting/rep709.php:188
6854 msgid "Outputs"
6855 msgstr ""
6856
6857 #: /gl/inquiry/tax_inquiry.php:82 /reporting/rep709.php:188
6858 #: /gl/inquiry/tax_inquiry.php:82
6859 #: /reporting/rep709.php:188
6860 msgid "Inputs"
6861 msgstr ""
6862
6863 #: /gl/inquiry/tax_inquiry.php:100
6864 #: /gl/inquiry/tax_inquiry.php:100
6865 msgid "Charged on sales"
6866 msgstr ""
6867
6868 #: /gl/inquiry/tax_inquiry.php:106
6869 #: /gl/inquiry/tax_inquiry.php:106
6870 msgid "Paid on purchases"
6871 msgstr ""
6872
6873 #: /gl/inquiry/tax_inquiry.php:112
6874 #: /gl/inquiry/tax_inquiry.php:112
6875 msgid "Net payable or collectible"
6876 msgstr ""
6877
6878 #: /gl/inquiry/tax_inquiry.php:119 /reporting/rep709.php:219
6879 #: /gl/inquiry/tax_inquiry.php:119
6880 #: /reporting/rep709.php:219
6881 msgid "Total payable or refund"
6882 msgstr ""
6883
6884 #: /gl/manage/bank_accounts.php:16 /reporting/reports_main.php:318
6885 #: /reporting/reports_main.php:326
6886 #: /gl/manage/bank_accounts.php:16
6887 #: /reporting/reports_main.php:318
6888 #: /reporting/reports_main.php:326
6889 msgid "Bank Accounts"
6890 msgstr ""
6891
6892 #: /gl/manage/bank_accounts.php:33
6893 #: /gl/manage/bank_accounts.php:33
6894 msgid "The bank account name cannot be empty."
6895 msgstr ""
6896
6897 #: /gl/manage/bank_accounts.php:39
6898 #: /gl/manage/bank_accounts.php:39
6899 msgid ""
6900 "The GL account selected is already in use or has transactions. Select "
6901 "another empty GL account."
6902 msgstr ""
6903
6904 #: /gl/manage/bank_accounts.php:52
6905 #: /gl/manage/bank_accounts.php:52
6906 msgid "Bank account has been updated"
6907 msgstr ""
6908
6909 #: /gl/manage/bank_accounts.php:61
6910 #: /gl/manage/bank_accounts.php:61
6911 msgid "New bank account has been added"
6912 msgstr ""
6913
6914 #: /gl/manage/bank_accounts.php:76
6915 #: /gl/manage/bank_accounts.php:76
6916 msgid ""
6917 "Cannot delete this bank account because transactions have been created using "
6918 "this account."
6919 msgstr ""
6920
6921 #: /gl/manage/bank_accounts.php:82
6922 #: /gl/manage/bank_accounts.php:82
6923 msgid ""
6924 "Cannot delete this bank account because POS definitions have been created "
6925 "using this account."
6926 msgstr ""
6927
6928 #: /gl/manage/bank_accounts.php:87
6929 #: /gl/manage/bank_accounts.php:87
6930 msgid "Selected bank account has been deleted"
6931 msgstr ""
6932
6933 #: /gl/manage/bank_accounts.php:109 /gl/view/bank_transfer_view.php:69
6934 #: /gl/view/bank_transfer_view.php:78 /gl/view/gl_deposit_view.php:66
6935 #: /gl/view/gl_payment_view.php:64 /inventory/prices.php:147
6936 #: /inventory/purchasing_data.php:147 /purchasing/view/view_supp_credit.php:49
6937 #: /purchasing/view/view_supp_invoice.php:54
6938 #: /purchasing/inquiry/po_search_completed.php:116
6939 #: /purchasing/inquiry/po_search.php:123
6940 #: /purchasing/inquiry/supplier_allocation_inquiry.php:143
6941 #: /purchasing/inquiry/supplier_allocation_inquiry.php:153
6942 #: /purchasing/inquiry/supplier_inquiry.php:73
6943 #: /purchasing/inquiry/supplier_inquiry.php:180
6944 #: /purchasing/inquiry/supplier_inquiry.php:192
6945 #: /purchasing/allocations/supplier_allocation_main.php:99
6946 #: /purchasing/allocations/supplier_allocation_main.php:107
6947 #: /reporting/rep101.php:143 /reporting/rep102.php:138
6948 #: /reporting/rep102.php:144 /reporting/rep103.php:231
6949 #: /reporting/rep104.php:116 /reporting/rep201.php:120
6950 #: /reporting/rep202.php:138 /reporting/rep203.php:101
6951 #: /reporting/rep205.php:150 /sales/customer_credit_invoice.php:236
6952 #: /sales/customer_delivery.php:328 /sales/customer_invoice.php:476
6953 #: /sales/allocations/customer_allocation_main.php:98
6954 #: /sales/allocations/customer_allocation_main.php:106
6955 #: /sales/view/view_credit.php:70 /sales/view/view_dispatch.php:86
6956 #: /sales/view/view_invoice.php:86
6957 #: /sales/inquiry/customer_allocation_inquiry.php:153
6958 #: /sales/inquiry/customer_allocation_inquiry.php:163
6959 #: /sales/inquiry/customer_inquiry.php:76
6960 #: /sales/inquiry/customer_inquiry.php:210
6961 #: /sales/inquiry/customer_inquiry.php:223
6962 #: /sales/inquiry/sales_deliveries_view.php:178
6963 #: /sales/inquiry/sales_orders_view.php:258
6964 #: /sales/inquiry/sales_orders_view.php:272
6965 #: /gl/manage/bank_accounts.php:109
6966 #: /gl/view/bank_transfer_view.php:69
6967 #: /gl/view/bank_transfer_view.php:78
6968 #: /gl/view/gl_deposit_view.php:66
6969 #: /gl/view/gl_payment_view.php:64
6970 #: /inventory/prices.php:147
6971 #: /inventory/purchasing_data.php:147
6972 #: /purchasing/view/view_supp_credit.php:49
6973 #: /purchasing/view/view_supp_invoice.php:54
6974 #: /purchasing/inquiry/po_search_completed.php:116
6975 #: /purchasing/inquiry/po_search.php:123
6976 #: /purchasing/inquiry/supplier_allocation_inquiry.php:143
6977 #: /purchasing/inquiry/supplier_allocation_inquiry.php:153
6978 #: /purchasing/inquiry/supplier_inquiry.php:73
6979 #: /purchasing/inquiry/supplier_inquiry.php:180
6980 #: /purchasing/inquiry/supplier_inquiry.php:192
6981 #: /purchasing/allocations/supplier_allocation_main.php:99
6982 #: /purchasing/allocations/supplier_allocation_main.php:107
6983 #: /reporting/rep101.php:143
6984 #: /reporting/rep102.php:138
6985 #: /reporting/rep102.php:144
6986 #: /reporting/rep103.php:231
6987 #: /reporting/rep104.php:116
6988 #: /reporting/rep201.php:120
6989 #: /reporting/rep202.php:138
6990 #: /reporting/rep203.php:101
6991 #: /reporting/rep205.php:150
6992 #: /sales/customer_credit_invoice.php:236
6993 #: /sales/customer_delivery.php:328
6994 #: /sales/customer_invoice.php:476
6995 #: /sales/allocations/customer_allocation_main.php:98
6996 #: /sales/allocations/customer_allocation_main.php:106
6997 #: /sales/view/view_credit.php:70
6998 #: /sales/view/view_dispatch.php:86
6999 #: /sales/view/view_invoice.php:86
7000 #: /sales/inquiry/customer_allocation_inquiry.php:153
7001 #: /sales/inquiry/customer_allocation_inquiry.php:163
7002 #: /sales/inquiry/customer_inquiry.php:76
7003 #: /sales/inquiry/customer_inquiry.php:210
7004 #: /sales/inquiry/customer_inquiry.php:223
7005 #: /sales/inquiry/sales_deliveries_view.php:178
7006 #: /sales/inquiry/sales_orders_view.php:258
7007 #: /sales/inquiry/sales_orders_view.php:272
7008 msgid "Currency"
7009 msgstr ""
7010
7011 #: /gl/manage/bank_accounts.php:109
7012 #: /gl/manage/bank_accounts.php:109
7013 msgid "GL Account"
7014 msgstr ""
7015
7016 #: /gl/manage/bank_accounts.php:110 /reporting/includes/doctext.inc:259
7017 #: /gl/manage/bank_accounts.php:110
7018 #: /reporting/includes/doctext.inc:259
7019 msgid "Bank"
7020 msgstr ""
7021
7022 #: /gl/manage/bank_accounts.php:110
7023 #: /gl/manage/bank_accounts.php:110
7024 msgid "Bank Address"
7025 msgstr ""
7026
7027 #: /gl/manage/bank_accounts.php:110
7028 #: /gl/manage/bank_accounts.php:110
7029 msgid "Dflt"
7030 msgstr ""
7031
7032 #: /gl/manage/bank_accounts.php:167
7033 #: /gl/manage/bank_accounts.php:167
7034 msgid "Bank Account Name:"
7035 msgstr ""
7036
7037 #: /gl/manage/bank_accounts.php:171 /gl/manage/bank_accounts.php:175
7038 #: /gl/manage/bank_accounts.php:171
7039 #: /gl/manage/bank_accounts.php:175
7040 msgid "Account Type:"
7041 msgstr ""
7042
7043 #: /gl/manage/bank_accounts.php:179 /gl/manage/bank_accounts.php:183
7044 #: /gl/manage/bank_accounts.php:179
7045 #: /gl/manage/bank_accounts.php:183
7046 msgid "Bank Account Currency:"
7047 msgstr ""
7048
7049 #: /gl/manage/bank_accounts.php:186
7050 #: /gl/manage/bank_accounts.php:186
7051 msgid "Default currency account:"
7052 msgstr ""
7053
7054 #: /gl/manage/bank_accounts.php:189 /gl/manage/bank_accounts.php:191
7055 #: /gl/manage/bank_accounts.php:189
7056 #: /gl/manage/bank_accounts.php:191
7057 msgid "Bank Account GL Code:"
7058 msgstr ""
7059
7060 #: /gl/manage/bank_accounts.php:194
7061 #: /gl/manage/bank_accounts.php:194
7062 msgid "Bank Name:"
7063 msgstr ""
7064
7065 #: /gl/manage/bank_accounts.php:195 /sales/manage/customer_branches.php:242
7066 #: /sales/manage/customers.php:260
7067 #: /gl/manage/bank_accounts.php:195
7068 #: /sales/manage/customer_branches.php:242
7069 #: /sales/manage/customers.php:260
7070 msgid "Bank Account Number:"
7071 msgstr ""
7072
7073 #: /gl/manage/bank_accounts.php:196
7074 #: /gl/manage/bank_accounts.php:196
7075 msgid "Bank Address:"
7076 msgstr ""
7077
7078 #: /gl/manage/close_period.php:25
7079 #: /gl/manage/close_period.php:25
7080 msgid "Closing GL Transactions"
7081 msgstr ""
7082
7083 #: /gl/manage/close_period.php:40
7084 #: /gl/manage/close_period.php:40
7085 msgid "Selected date is not in fiscal year or the year is closed."
7086 msgstr ""
7087
7088 #: /gl/manage/close_period.php:47
7089 #: /gl/manage/close_period.php:47
7090 msgid "The entered date is earlier than date already selected as closing date."
7091 msgstr ""
7092
7093 #: /gl/manage/close_period.php:51
7094 #: /gl/manage/close_period.php:51
7095 msgid "You are not allowed to reopen already closed transactions."
7096 msgstr ""
7097
7098 #: /gl/manage/close_period.php:69
7099 #: /gl/manage/close_period.php:69
7100 #, php-format
7101 msgid ""
7102 "All transactions resulting in GL accounts changes up to %s has been closed "
7103 "for further edition."
7104 msgstr ""
7105
7106 #: /gl/manage/close_period.php:88
7107 #: /gl/manage/close_period.php:88
7108 msgid ""
7109 "Using this feature you can prevent entering new transactions <br>\n"
7110 "\tand disable edition of already entered transactions up to specified date."
7111 "<br>\n"
7112 "\tOnly transactions which can generate GL postings are subject to the "
7113 "constraint."
7114 msgstr ""
7115
7116 #: /gl/manage/close_period.php:101
7117 #: /gl/manage/close_period.php:101
7118 msgid "End date of closing period:"
7119 msgstr ""
7120
7121 #: /gl/manage/close_period.php:104
7122 #: /gl/manage/close_period.php:104
7123 msgid "Close Transactions"
7124 msgstr ""
7125
7126 #: /gl/manage/currencies.php:16 /includes/access_levels.inc:223
7127 #: /gl/manage/currencies.php:16
7128 #: /includes/access_levels.inc:223
7129 msgid "Currencies"
7130 msgstr ""
7131
7132 #: /gl/manage/currencies.php:29
7133 #: /gl/manage/currencies.php:29
7134 msgid "The currency abbreviation must be entered."
7135 msgstr ""
7136
7137 #: /gl/manage/currencies.php:35
7138 #: /gl/manage/currencies.php:35
7139 msgid "The currency name must be entered."
7140 msgstr ""
7141
7142 #: /gl/manage/currencies.php:41
7143 #: /gl/manage/currencies.php:41
7144 msgid "The currency symbol must be entered."
7145 msgstr ""
7146
7147 #: /gl/manage/currencies.php:47
7148 #: /gl/manage/currencies.php:47
7149 msgid "The hundredths name must be entered."
7150 msgstr ""
7151
7152 #: /gl/manage/currencies.php:69
7153 #: /gl/manage/currencies.php:69
7154 msgid "Selected currency settings has been updated"
7155 msgstr ""
7156
7157 #: /gl/manage/currencies.php:76
7158 #: /gl/manage/currencies.php:76
7159 msgid "New currency has been added"
7160 msgstr ""
7161
7162 #: /gl/manage/currencies.php:92
7163 #: /gl/manage/currencies.php:92
7164 msgid ""
7165 "Cannot delete this currency, because customer accounts have been created "
7166 "referring to this currency."
7167 msgstr ""
7168
7169 #: /gl/manage/currencies.php:98
7170 #: /gl/manage/currencies.php:98
7171 msgid ""
7172 "Cannot delete this currency, because supplier accounts have been created "
7173 "referring to this currency."
7174 msgstr ""
7175
7176 #: /gl/manage/currencies.php:104
7177 #: /gl/manage/currencies.php:104
7178 msgid ""
7179 "Cannot delete this currency, because the company preferences uses this "
7180 "currency."
7181 msgstr ""
7182
7183 #: /gl/manage/currencies.php:111
7184 #: /gl/manage/currencies.php:111
7185 msgid ""
7186 "Cannot delete this currency, because thre are bank accounts that use this "
7187 "currency."
7188 msgstr ""
7189
7190 #: /gl/manage/currencies.php:126
7191 #: /gl/manage/currencies.php:126
7192 msgid "Selected currency has been deleted"
7193 msgstr ""
7194
7195 #: /gl/manage/currencies.php:139
7196 #: /gl/manage/currencies.php:139
7197 msgid "Abbreviation"
7198 msgstr ""
7199
7200 #: /gl/manage/currencies.php:139
7201 #: /gl/manage/currencies.php:139
7202 msgid "Symbol"
7203 msgstr ""
7204
7205 #: /gl/manage/currencies.php:139
7206 #: /gl/manage/currencies.php:139
7207 msgid "Currency Name"
7208 msgstr ""
7209
7210 #: /gl/manage/currencies.php:140
7211 #: /gl/manage/currencies.php:140
7212 msgid "Hundredths name"
7213 msgstr ""
7214
7215 #: /gl/manage/currencies.php:140
7216 #: /gl/manage/currencies.php:140
7217 msgid "Country"
7218 msgstr ""
7219
7220 #: /gl/manage/currencies.php:140
7221 #: /gl/manage/currencies.php:140
7222 msgid "Auto update"
7223 msgstr ""
7224
7225 #: /gl/manage/currencies.php:175
7226 #: /gl/manage/currencies.php:175
7227 msgid "The marked currency is the home currency which cannot be deleted."
7228 msgstr ""
7229
7230 #: /gl/manage/currencies.php:201 /gl/manage/currencies.php:206
7231 #: /gl/manage/currencies.php:201
7232 #: /gl/manage/currencies.php:206
7233 msgid "Currency Abbreviation:"
7234 msgstr ""
7235
7236 #: /gl/manage/currencies.php:209
7237 #: /gl/manage/currencies.php:209
7238 msgid "Currency Symbol:"
7239 msgstr ""
7240
7241 #: /gl/manage/currencies.php:210
7242 #: /gl/manage/currencies.php:210
7243 msgid "Currency Name:"
7244 msgstr ""
7245
7246 #: /gl/manage/currencies.php:211
7247 #: /gl/manage/currencies.php:211
7248 msgid "Hundredths Name:"
7249 msgstr ""
7250
7251 #: /gl/manage/currencies.php:212
7252 #: /gl/manage/currencies.php:212
7253 msgid "Country:"
7254 msgstr ""
7255
7256 #: /gl/manage/currencies.php:213
7257 #: /gl/manage/currencies.php:213
7258 msgid "Automatic exchange rate update:"
7259 msgstr ""
7260
7261 #: /gl/manage/exchange_rates.php:24
7262 #: /gl/manage/exchange_rates.php:24
7263 msgid "Exchange Rates"
7264 msgstr ""
7265
7266 #: /gl/manage/exchange_rates.php:45
7267 #: /gl/manage/exchange_rates.php:45
7268 msgid "The exchange rate for the date is already there."
7269 msgstr ""
7270
7271 #: /gl/manage/exchange_rates.php:128 /gl/manage/exchange_rates.php:134
7272 #: /gl/manage/exchange_rates.php:128
7273 #: /gl/manage/exchange_rates.php:134
7274 msgid "Date to Use From:"
7275 msgstr ""
7276
7277 #: /gl/manage/exchange_rates.php:142 /includes/ui/ui_view.inc:325
7278 #: /gl/manage/exchange_rates.php:142
7279 #: /includes/ui/ui_view.inc:325
7280 msgid "Exchange Rate:"
7281 msgstr ""
7282
7283 #: /gl/manage/exchange_rates.php:143
7284 #: /gl/manage/exchange_rates.php:143
7285 msgid "Get current rate from"
7286 msgstr ""
7287
7288 #: /gl/manage/exchange_rates.php:149
7289 #: /gl/manage/exchange_rates.php:149
7290 msgid "Exchange rates are entered against the company currency."
7291 msgstr ""
7292
7293 #: /gl/manage/exchange_rates.php:180
7294 #: /gl/manage/exchange_rates.php:180
7295 msgid "Select a currency :"
7296 msgstr ""
7297
7298 #: /gl/manage/exchange_rates.php:196
7299 #: /gl/manage/exchange_rates.php:196
7300 msgid "Date to Use From"
7301 msgstr ""
7302
7303 #: /gl/manage/exchange_rates.php:197
7304 #: /gl/manage/exchange_rates.php:197
7305 msgid "Exchange Rate"
7306 msgstr ""
7307
7308 #: /gl/manage/exchange_rates.php:206
7309 #: /gl/manage/exchange_rates.php:206
7310 msgid "The selected currency is the company currency."
7311 msgstr ""
7312
7313 #: /gl/manage/exchange_rates.php:207
7314 #: /gl/manage/exchange_rates.php:207
7315 msgid ""
7316 "The company currency is the base currency so exchange rates cannot be set "
7317 "for it."
7318 msgstr ""
7319
7320 #: /gl/manage/gl_account_classes.php:16
7321 #: /gl/manage/gl_account_classes.php:16
7322 msgid "GL Account Classes"
7323 msgstr ""
7324
7325 #: /gl/manage/gl_account_classes.php:31
7326 #: /gl/manage/gl_account_classes.php:31
7327 msgid "The account class ID cannot be empty."
7328 msgstr ""
7329
7330 #: /gl/manage/gl_account_classes.php:37
7331 #: /gl/manage/gl_account_classes.php:37
7332 msgid "The account class name cannot be empty."
7333 msgstr ""
7334
7335 #: /gl/manage/gl_account_classes.php:57
7336 #: /gl/manage/gl_account_classes.php:57
7337 msgid "Selected account class settings has been updated"
7338 msgstr ""
7339
7340 #: /gl/manage/gl_account_classes.php:62
7341 #: /gl/manage/gl_account_classes.php:62
7342 msgid "New account class has been added"
7343 msgstr ""
7344
7345 #: /gl/manage/gl_account_classes.php:77
7346 #: /gl/manage/gl_account_classes.php:77
7347 msgid ""
7348 "Cannot delete this account class because GL account types have been created "
7349 "referring to it."
7350 msgstr ""
7351
7352 #: /gl/manage/gl_account_classes.php:93
7353 #: /gl/manage/gl_account_classes.php:93
7354 msgid "Selected account class has been deleted"
7355 msgstr ""
7356
7357 #: /gl/manage/gl_account_classes.php:110
7358 #: /gl/manage/gl_account_classes.php:110
7359 msgid "Class ID"
7360 msgstr ""
7361
7362 #: /gl/manage/gl_account_classes.php:110
7363 #: /gl/manage/gl_account_classes.php:110
7364 msgid "Class Name"
7365 msgstr ""
7366
7367 #: /gl/manage/gl_account_classes.php:110
7368 #: /gl/manage/gl_account_classes.php:110
7369 msgid "Class Type"
7370 msgstr ""
7371
7372 #: /gl/manage/gl_account_classes.php:112 /gl/manage/gl_account_classes.php:169
7373 #: /reporting/rep706.php:215
7374 #: /gl/manage/gl_account_classes.php:112
7375 #: /gl/manage/gl_account_classes.php:169
7376 #: /reporting/rep706.php:215
7377 msgid "Balance Sheet"
7378 msgstr ""
7379
7380 #: /gl/manage/gl_account_classes.php:157 /gl/manage/gl_account_classes.php:163
7381 #: /gl/manage/gl_account_classes.php:157
7382 #: /gl/manage/gl_account_classes.php:163
7383 msgid "Class ID:"
7384 msgstr ""
7385
7386 #: /gl/manage/gl_account_classes.php:166
7387 #: /gl/manage/gl_account_classes.php:166
7388 msgid "Class Name:"
7389 msgstr ""
7390
7391 #: /gl/manage/gl_account_classes.php:171
7392 #: /gl/manage/gl_account_classes.php:171
7393 msgid "Class Type:"
7394 msgstr ""
7395
7396 #: /gl/manage/gl_accounts.php:16 /reporting/rep701.php:117
7397 #: /gl/manage/gl_accounts.php:16
7398 #: /reporting/rep701.php:117
7399 msgid "Chart of Accounts"
7400 msgstr ""
7401
7402 #: /gl/manage/gl_accounts.php:53
7403 #: /gl/manage/gl_accounts.php:53
7404 msgid "The account code must be entered."
7405 msgstr ""
7406
7407 #: /gl/manage/gl_accounts.php:59
7408 #: /gl/manage/gl_accounts.php:59
7409 msgid "The account name cannot be empty."
7410 msgstr ""
7411
7412 #: /gl/manage/gl_accounts.php:65
7413 #: /gl/manage/gl_accounts.php:65
7414 msgid "The account code must be numeric."
7415 msgstr ""
7416
7417 #: /gl/manage/gl_accounts.php:80
7418 #: /gl/manage/gl_accounts.php:80
7419 msgid "The account belongs to a bank account and cannot be inactivated."
7420 msgstr ""
7421
7422 #: /gl/manage/gl_accounts.php:89
7423 #: /gl/manage/gl_accounts.php:89
7424 msgid "Account data has been updated."
7425 msgstr ""
7426
7427 #: /gl/manage/gl_accounts.php:98
7428 #: /gl/manage/gl_accounts.php:98
7429 msgid "New account has been added."
7430 msgstr ""
7431
7432 #: /gl/manage/gl_accounts.php:102
7433 #: /gl/manage/gl_accounts.php:102
7434 msgid "Account not added, possible duplicate Account Code."
7435 msgstr ""
7436
7437 #: /gl/manage/gl_accounts.php:117
7438 #: /gl/manage/gl_accounts.php:117
7439 msgid ""
7440 "Cannot delete this account because transactions have been created using this "
7441 "account."
7442 msgstr ""
7443
7444 #: /gl/manage/gl_accounts.php:123
7445 #: /gl/manage/gl_accounts.php:123
7446 msgid ""
7447 "Cannot delete this account because it is used as one of the company default "
7448 "GL accounts."
7449 msgstr ""
7450
7451 #: /gl/manage/gl_accounts.php:129
7452 #: /gl/manage/gl_accounts.php:129
7453 msgid "Cannot delete this account because it is used by a bank account."
7454 msgstr ""
7455
7456 #: /gl/manage/gl_accounts.php:135
7457 #: /gl/manage/gl_accounts.php:135
7458 msgid ""
7459 "Cannot delete this account because it is used by one or more Item Categories."
7460 msgstr ""
7461
7462 #: /gl/manage/gl_accounts.php:141
7463 #: /gl/manage/gl_accounts.php:141
7464 msgid "Cannot delete this account because it is used by one or more Items."
7465 msgstr ""
7466
7467 #: /gl/manage/gl_accounts.php:147
7468 #: /gl/manage/gl_accounts.php:147
7469 msgid "Cannot delete this account because it is used by one or more Taxes."
7470 msgstr ""
7471
7472 #: /gl/manage/gl_accounts.php:153
7473 #: /gl/manage/gl_accounts.php:153
7474 msgid ""
7475 "Cannot delete this account because it is used by one or more Customer "
7476 "Branches."
7477 msgstr ""
7478
7479 #: /gl/manage/gl_accounts.php:158
7480 #: /gl/manage/gl_accounts.php:158
7481 msgid "Cannot delete this account because it is used by one or more suppliers."
7482 msgstr ""
7483
7484 #: /gl/manage/gl_accounts.php:164
7485 #: /gl/manage/gl_accounts.php:164
7486 msgid ""
7487 "Cannot delete this account because it is used by one or more Quick Entry "
7488 "Lines."
7489 msgstr ""
7490
7491 #: /gl/manage/gl_accounts.php:182
7492 #: /gl/manage/gl_accounts.php:182
7493 msgid "Selected account has been deleted"
7494 msgstr ""
7495
7496 #: /gl/manage/gl_accounts.php:197
7497 #: /gl/manage/gl_accounts.php:197
7498 msgid "New account"
7499 msgstr ""
7500
7501 #: /gl/manage/gl_accounts.php:243
7502 #: /gl/manage/gl_accounts.php:243
7503 msgid "Account Code 2:"
7504 msgstr ""
7505
7506 #: /gl/manage/gl_accounts.php:245
7507 #: /gl/manage/gl_accounts.php:245
7508 msgid "Account Name:"
7509 msgstr ""
7510
7511 #: /gl/manage/gl_accounts.php:247
7512 #: /gl/manage/gl_accounts.php:247
7513 msgid "Account Group:"
7514 msgstr ""
7515
7516 #: /gl/manage/gl_accounts.php:249
7517 #: /gl/manage/gl_accounts.php:249
7518 msgid "Account Tags:"
7519 msgstr ""
7520
7521 #: /gl/manage/gl_accounts.php:251
7522 #: /gl/manage/gl_accounts.php:251
7523 msgid "Account status:"
7524 msgstr ""
7525
7526 #: /gl/manage/gl_accounts.php:256
7527 #: /gl/manage/gl_accounts.php:256
7528 msgid "Add Account"
7529 msgstr ""
7530
7531 #: /gl/manage/gl_accounts.php:260
7532 #: /gl/manage/gl_accounts.php:260
7533 msgid "Update Account"
7534 msgstr ""
7535
7536 #: /gl/manage/gl_accounts.php:261
7537 #: /gl/manage/gl_accounts.php:261
7538 msgid "Delete account"
7539 msgstr ""
7540
7541 #: /gl/manage/gl_account_types.php:16
7542 #: /gl/manage/gl_account_types.php:16
7543 msgid "GL Account Groups"
7544 msgstr ""
7545
7546 #: /gl/manage/gl_account_types.php:29
7547 #: /gl/manage/gl_account_types.php:29
7548 msgid "The account group id cannot be empty."
7549 msgstr ""
7550
7551 #: /gl/manage/gl_account_types.php:35
7552 #: /gl/manage/gl_account_types.php:35
7553 msgid "The account group name cannot be empty."
7554 msgstr ""
7555
7556 #: /gl/manage/gl_account_types.php:42
7557 #: /gl/manage/gl_account_types.php:42
7558 msgid "This account group id is already in use."
7559 msgstr ""
7560
7561 #: /gl/manage/gl_account_types.php:50
7562 #: /gl/manage/gl_account_types.php:50
7563 msgid "You cannot set an account group to be a subgroup of itself."
7564 msgstr ""
7565
7566 #: /gl/manage/gl_account_types.php:68
7567 #: /gl/manage/gl_account_types.php:68
7568 msgid "Selected account type has been updated"
7569 msgstr ""
7570
7571 #: /gl/manage/gl_account_types.php:73
7572 #: /gl/manage/gl_account_types.php:73
7573 msgid "New account type has been added"
7574 msgstr ""
7575
7576 #: /gl/manage/gl_account_types.php:89
7577 #: /gl/manage/gl_account_types.php:89
7578 msgid ""
7579 "Cannot delete this account group because GL accounts have been created "
7580 "referring to it."
7581 msgstr ""
7582
7583 #: /gl/manage/gl_account_types.php:95
7584 #: /gl/manage/gl_account_types.php:95
7585 msgid ""
7586 "Cannot delete this account group because GL account groups have been created "
7587 "referring to it."
7588 msgstr ""
7589
7590 #: /gl/manage/gl_account_types.php:111
7591 #: /gl/manage/gl_account_types.php:111
7592 msgid "Selected account group has been deleted"
7593 msgstr ""
7594
7595 #: /gl/manage/gl_account_types.php:128
7596 #: /gl/manage/gl_account_types.php:128
7597 msgid "Group ID"
7598 msgstr ""
7599
7600 #: /gl/manage/gl_account_types.php:128 /sales/manage/sales_groups.php:85
7601 #: /gl/manage/gl_account_types.php:128
7602 #: /sales/manage/sales_groups.php:85
7603 msgid "Group Name"
7604 msgstr ""
7605
7606 #: /gl/manage/gl_account_types.php:128
7607 #: /gl/manage/gl_account_types.php:128
7608 msgid "Subgroup Of"
7609 msgstr ""
7610
7611 #: /gl/manage/gl_account_types.php:187
7612 #: /gl/manage/gl_account_types.php:187
7613 msgid "ID:"
7614 msgstr ""
7615
7616 #: /gl/manage/gl_account_types.php:190
7617 #: /gl/manage/gl_account_types.php:190
7618 msgid "Subgroup Of:"
7619 msgstr ""
7620
7621 #: /gl/manage/gl_account_types.php:192
7622 #: /gl/manage/gl_account_types.php:192
7623 msgid "Class:"
7624 msgstr ""
7625
7626 #: /gl/manage/gl_quick_entries.php:16
7627 #: /gl/manage/gl_quick_entries.php:16
7628 msgid "Quick Entries"
7629 msgstr ""
7630
7631 #: /gl/manage/gl_quick_entries.php:58 /includes/ui/class.crud_view.inc:296
7632 #: /includes/ui/class.crud_view.inc:300 /includes/ui/simple_crud_class.inc:221
7633 #: /includes/ui/ui_input.inc:224
7634 #: /gl/manage/gl_quick_entries.php:58
7635 #: /includes/ui/class.crud_view.inc:296
7636 #: /includes/ui/class.crud_view.inc:300
7637 #: /includes/ui/simple_crud_class.inc:221
7638 #: /includes/ui/ui_input.inc:224
7639 msgid "Add new"
7640 msgstr ""
7641
7642 #: /gl/manage/gl_quick_entries.php:73
7643 #: /gl/manage/gl_quick_entries.php:73
7644 msgid "The Quick Entry description cannot be empty."
7645 msgstr ""
7646
7647 #: /gl/manage/gl_quick_entries.php:80
7648 #: /gl/manage/gl_quick_entries.php:80
7649 msgid "You can only use Balance Based together with Journal Entries."
7650 msgstr ""
7651
7652 #: /gl/manage/gl_quick_entries.php:86
7653 #: /gl/manage/gl_quick_entries.php:86
7654 msgid "The base amount description cannot be empty."
7655 msgstr ""
7656
7657 #: /gl/manage/gl_quick_entries.php:106
7658 #: /gl/manage/gl_quick_entries.php:106
7659 msgid "Selected quick entry has been updated"
7660 msgstr ""
7661
7662 #: /gl/manage/gl_quick_entries.php:112
7663 #: /gl/manage/gl_quick_entries.php:112
7664 msgid "New quick entry has been added"
7665 msgstr ""
7666
7667 #: /gl/manage/gl_quick_entries.php:128
7668 #: /gl/manage/gl_quick_entries.php:128
7669 msgid "Selected quick entry line has been updated"
7670 msgstr ""
7671
7672 #: /gl/manage/gl_quick_entries.php:134
7673 #: /gl/manage/gl_quick_entries.php:134
7674 msgid "New quick entry line has been added"
7675 msgstr ""
7676
7677 #: /gl/manage/gl_quick_entries.php:146
7678 #: /gl/manage/gl_quick_entries.php:146
7679 msgid "Selected quick entry has been deleted"
7680 msgstr ""
7681
7682 #: /gl/manage/gl_quick_entries.php:151
7683 #: /gl/manage/gl_quick_entries.php:151
7684 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
7685 msgstr ""
7686
7687 #: /gl/manage/gl_quick_entries.php:167
7688 #: /gl/manage/gl_quick_entries.php:167
7689 msgid "Selected quick entry line has been deleted"
7690 msgstr ""
7691
7692 #: /gl/manage/gl_quick_entries.php:175
7693 #: /gl/manage/gl_quick_entries.php:175
7694 msgid "Base Amount"
7695 msgstr ""
7696
7697 #: /gl/manage/gl_quick_entries.php:190 /gl/manage/gl_quick_entries.php:231
7698 #: /gl/manage/gl_quick_entries.php:190
7699 #: /gl/manage/gl_quick_entries.php:231
7700 msgid "Usage"
7701 msgstr ""
7702
7703 #: /gl/manage/gl_quick_entries.php:233
7704 #: /gl/manage/gl_quick_entries.php:233
7705 msgid "Entry Type"
7706 msgstr ""
7707
7708 #: /gl/manage/gl_quick_entries.php:237
7709 #: /gl/manage/gl_quick_entries.php:237
7710 msgid "Balance Based"
7711 msgstr ""
7712
7713 #: /gl/manage/gl_quick_entries.php:247 /gl/includes/ui/gl_journal_ui.inc:69
7714 #: /gl/manage/gl_quick_entries.php:247
7715 #: /gl/includes/ui/gl_journal_ui.inc:69
7716 msgid "Yearly"
7717 msgstr ""
7718
7719 #: /gl/manage/gl_quick_entries.php:252
7720 #: /gl/manage/gl_quick_entries.php:252
7721 msgid "Base Amount Description"
7722 msgstr ""
7723
7724 #: /gl/manage/gl_quick_entries.php:253
7725 #: /gl/manage/gl_quick_entries.php:253
7726 msgid "Default Base Amount"
7727 msgstr ""
7728
7729 #: /gl/manage/gl_quick_entries.php:262
7730 #: /gl/manage/gl_quick_entries.php:262
7731 msgid "Quick Entry Lines"
7732 msgstr ""
7733
7734 #: /gl/manage/gl_quick_entries.php:268 /gl/manage/gl_quick_entries.php:270
7735 #: /gl/manage/gl_quick_entries.php:272
7736 #: /gl/manage/gl_quick_entries.php:268
7737 #: /gl/manage/gl_quick_entries.php:270
7738 #: /gl/manage/gl_quick_entries.php:272
7739 msgid "Post"
7740 msgstr ""
7741
7742 #: /gl/manage/gl_quick_entries.php:268 /gl/manage/gl_quick_entries.php:270
7743 #: /gl/manage/gl_quick_entries.php:272
7744 #: /gl/manage/gl_quick_entries.php:268
7745 #: /gl/manage/gl_quick_entries.php:270
7746 #: /gl/manage/gl_quick_entries.php:272
7747 msgid "Account/Tax Type"
7748 msgstr ""
7749
7750 #: /gl/manage/gl_quick_entries.php:329
7751 #: /gl/manage/gl_quick_entries.php:329
7752 msgid "Posted"
7753 msgstr ""
7754
7755 #: /gl/manage/gl_quick_entries.php:338 /sales/customer_delivery.php:424
7756 #: /sales/customer_invoice.php:549 /sales/customer_invoice.php:552
7757 #: /gl/manage/gl_quick_entries.php:338
7758 #: /sales/customer_delivery.php:424
7759 #: /sales/customer_invoice.php:549
7760 #: /sales/customer_invoice.php:552
7761 msgid "Tax Type"
7762 msgstr ""
7763
7764 #: /gl/manage/gl_quick_entries.php:346
7765 #: /gl/manage/gl_quick_entries.php:346
7766 msgid "Part"
7767 msgstr ""
7768
7769 #: /gl/manage/gl_quick_entries.php:350
7770 #: /gl/manage/gl_quick_entries.php:350
7771 msgid "Line memo"
7772 msgstr ""
7773
7774 #: /gl/manage/revaluate_currencies.php:23
7775 #: /gl/manage/revaluate_currencies.php:23
7776 msgid "Revaluation of Currency Accounts"
7777 msgstr ""
7778
7779 #: /gl/manage/revaluate_currencies.php:32
7780 #: /gl/manage/revaluate_currencies.php:32
7781 msgid "No Revaluation was needed"
7782 msgstr ""
7783
7784 #: /gl/manage/revaluate_currencies.php:40
7785 #: /gl/manage/revaluate_currencies.php:40
7786 #, php-format
7787 msgid "%d Journal Entries for AR/AP accounts have been added"
7788 msgstr ""
7789
7790 #: /gl/manage/revaluate_currencies.php:96
7791 #: /gl/manage/revaluate_currencies.php:96
7792 msgid "Date for Revaluation:"
7793 msgstr ""
7794
7795 #: /gl/manage/revaluate_currencies.php:101
7796 #: /gl/manage/revaluate_currencies.php:101
7797 msgid "Revaluate Currencies"
7798 msgstr ""
7799
7800 #: /gl/view/accrual_trans.php:16
7801 #: /gl/view/accrual_trans.php:16
7802 msgid "Search General Ledger Transactions for account: "
7803 msgstr ""
7804
7805 #: /gl/view/accrual_trans.php:41 /gl/view/gl_trans_view.php:26
7806 #: /gl/view/accrual_trans.php:41
7807 #: /gl/view/gl_trans_view.php:26
7808 msgid ""
7809 "The script must be called with a valid transaction type and transaction "
7810 "number to review the general ledger postings for."
7811 msgstr ""
7812
7813 #: /gl/view/bank_transfer_view.php:17
7814 #: /gl/view/bank_transfer_view.php:17
7815 msgid "View Bank Transfer"
7816 msgstr ""
7817
7818 #: /gl/view/bank_transfer_view.php:67 /gl/view/gl_payment_view.php:62
7819 #: /purchasing/view/view_supp_payment.php:54
7820 #: /gl/view/bank_transfer_view.php:67
7821 #: /gl/view/gl_payment_view.php:62
7822 #: /purchasing/view/view_supp_payment.php:54
7823 msgid "From Bank Account"
7824 msgstr ""
7825
7826 #: /gl/view/bank_transfer_view.php:76 /gl/view/gl_deposit_view.php:64
7827 #: /gl/view/bank_transfer_view.php:76
7828 #: /gl/view/gl_deposit_view.php:64
7829 msgid "To Bank Account"
7830 msgstr ""
7831
7832 #: /gl/view/bank_transfer_view.php:84
7833 #: /gl/view/bank_transfer_view.php:84
7834 msgid "Transfer Type"
7835 msgstr ""
7836
7837 #: /gl/view/bank_transfer_view.php:92 /inventory/view/view_transfer.php:70
7838 #: /gl/view/bank_transfer_view.php:92
7839 #: /inventory/view/view_transfer.php:70
7840 msgid "This transfer has been voided."
7841 msgstr ""
7842
7843 #: /gl/view/gl_deposit_view.php:17
7844 #: /gl/view/gl_deposit_view.php:17
7845 msgid "View Bank Deposit"
7846 msgstr ""
7847
7848 #: /gl/view/gl_deposit_view.php:48
7849 #: /gl/view/gl_deposit_view.php:48
7850 msgid "GL Deposit"
7851 msgstr ""
7852
7853 #: /gl/view/gl_deposit_view.php:71 /gl/includes/db/gl_db_banking.inc:233
7854 #: /reporting/reports_main.php:96 /reporting/reports_main.php:106
7855 #: /reporting/reports_main.php:114 /reporting/reports_main.php:128
7856 #: /reporting/reports_main.php:136 /reporting/reports_main.php:143
7857 #: /reporting/reports_main.php:192 /reporting/reports_main.php:199
7858 #: /reporting/reports_main.php:297
7859 #: /gl/view/gl_deposit_view.php:71
7860 #: /gl/includes/db/gl_db_banking.inc:233
7861 #: /reporting/reports_main.php:96
7862 #: /reporting/reports_main.php:106
7863 #: /reporting/reports_main.php:114
7864 #: /reporting/reports_main.php:128
7865 #: /reporting/reports_main.php:136
7866 #: /reporting/reports_main.php:143
7867 #: /reporting/reports_main.php:192
7868 #: /reporting/reports_main.php:199
7869 #: /reporting/reports_main.php:297
7870 msgid "From"
7871 msgstr ""
7872
7873 #: /gl/view/gl_deposit_view.php:74 /gl/view/gl_payment_view.php:72
7874 #: /gl/view/gl_deposit_view.php:74
7875 #: /gl/view/gl_payment_view.php:72
7876 msgid "Settle currency"
7877 msgstr ""
7878
7879 #: /gl/view/gl_deposit_view.php:75 /gl/view/gl_payment_view.php:73
7880 #: /gl/view/gl_deposit_view.php:75
7881 #: /gl/view/gl_payment_view.php:73
7882 msgid "Settled amount"
7883 msgstr ""
7884
7885 #: /gl/view/gl_deposit_view.php:77
7886 #: /gl/view/gl_deposit_view.php:77
7887 msgid "Deposit Type"
7888 msgstr ""
7889
7890 #: /gl/view/gl_deposit_view.php:86
7891 #: /gl/view/gl_deposit_view.php:86
7892 msgid "This deposit has been voided."
7893 msgstr ""
7894
7895 #: /gl/view/gl_deposit_view.php:92
7896 #: /gl/view/gl_deposit_view.php:92
7897 msgid "There are no items for this deposit."
7898 msgstr ""
7899
7900 #: /gl/view/gl_deposit_view.php:97
7901 #: /gl/view/gl_deposit_view.php:97
7902 msgid "Items for this Deposit"
7903 msgstr ""
7904
7905 #: /gl/view/gl_deposit_view.php:99 /gl/view/gl_payment_view.php:97
7906 #: /gl/view/gl_deposit_view.php:99
7907 #: /gl/view/gl_payment_view.php:97
7908 msgid "Item Amounts are Shown in:"
7909 msgstr ""
7910
7911 #: /gl/view/gl_deposit_view.php:104 /gl/view/gl_deposit_view.php:107
7912 #: /gl/view/gl_deposit_view.php:110 /gl/view/gl_payment_view.php:103
7913 #: /gl/view/gl_payment_view.php:106 /gl/view/gl_payment_view.php:109
7914 #: /gl/view/gl_trans_view.php:95 /gl/view/gl_trans_view.php:98
7915 #: /gl/view/gl_trans_view.php:101 /gl/includes/ui/gl_bank_ui.inc:152
7916 #: /gl/includes/ui/gl_bank_ui.inc:155 /gl/includes/ui/gl_bank_ui.inc:158
7917 #: /gl/includes/ui/gl_journal_ui.inc:102 /gl/includes/ui/gl_journal_ui.inc:105
7918 #: /gl/includes/ui/gl_journal_ui.inc:108 /reporting/rep701.php:111
7919 #: /gl/view/gl_deposit_view.php:104
7920 #: /gl/view/gl_deposit_view.php:107
7921 #: /gl/view/gl_deposit_view.php:110
7922 #: /gl/view/gl_payment_view.php:103
7923 #: /gl/view/gl_payment_view.php:106
7924 #: /gl/view/gl_payment_view.php:109
7925 #: /gl/view/gl_trans_view.php:95
7926 #: /gl/view/gl_trans_view.php:98
7927 #: /gl/view/gl_trans_view.php:101
7928 #: /gl/includes/ui/gl_bank_ui.inc:152
7929 #: /gl/includes/ui/gl_bank_ui.inc:155
7930 #: /gl/includes/ui/gl_bank_ui.inc:158
7931 #: /gl/includes/ui/gl_journal_ui.inc:102
7932 #: /gl/includes/ui/gl_journal_ui.inc:105
7933 #: /gl/includes/ui/gl_journal_ui.inc:108
7934 #: /reporting/rep701.php:111
7935 msgid "Account Code"
7936 msgstr ""
7937
7938 #: /gl/view/gl_deposit_view.php:104 /gl/view/gl_deposit_view.php:107
7939 #: /gl/view/gl_deposit_view.php:110 /gl/view/gl_payment_view.php:103
7940 #: /gl/view/gl_payment_view.php:106 /gl/view/gl_payment_view.php:109
7941 #: /gl/includes/ui/gl_bank_ui.inc:152 /gl/includes/ui/gl_bank_ui.inc:155
7942 #: /gl/includes/ui/gl_bank_ui.inc:158 /gl/includes/ui/gl_journal_ui.inc:102
7943 #: /gl/includes/ui/gl_journal_ui.inc:105 /gl/includes/ui/gl_journal_ui.inc:108
7944 #: /gl/view/gl_deposit_view.php:104
7945 #: /gl/view/gl_deposit_view.php:107
7946 #: /gl/view/gl_deposit_view.php:110
7947 #: /gl/view/gl_payment_view.php:103
7948 #: /gl/view/gl_payment_view.php:106
7949 #: /gl/view/gl_payment_view.php:109
7950 #: /gl/includes/ui/gl_bank_ui.inc:152
7951 #: /gl/includes/ui/gl_bank_ui.inc:155
7952 #: /gl/includes/ui/gl_bank_ui.inc:158
7953 #: /gl/includes/ui/gl_journal_ui.inc:102
7954 #: /gl/includes/ui/gl_journal_ui.inc:105
7955 #: /gl/includes/ui/gl_journal_ui.inc:108
7956 msgid "Account Description"
7957 msgstr ""
7958
7959 #: /gl/view/gl_payment_view.php:17
7960 #: /gl/view/gl_payment_view.php:17
7961 msgid "View Bank Payment"
7962 msgstr ""
7963
7964 #: /gl/view/gl_payment_view.php:46
7965 #: /gl/view/gl_payment_view.php:46
7966 msgid "GL Payment"
7967 msgstr ""
7968
7969 #: /gl/view/gl_payment_view.php:69
7970 #: /gl/view/gl_payment_view.php:69
7971 msgid "Pay To"
7972 msgstr ""
7973
7974 #: /gl/view/gl_payment_view.php:75 /purchasing/view/view_supp_payment.php:64
7975 #: /purchasing/view/view_supp_payment.php:78 /sales/view/view_receipt.php:50
7976 #: /gl/view/gl_payment_view.php:75
7977 #: /purchasing/view/view_supp_payment.php:64
7978 #: /purchasing/view/view_supp_payment.php:78
7979 #: /sales/view/view_receipt.php:50
7980 msgid "Payment Type"
7981 msgstr ""
7982
7983 #: /gl/view/gl_payment_view.php:84 /purchasing/view/view_supp_payment.php:85
7984 #: /gl/view/gl_payment_view.php:84
7985 #: /purchasing/view/view_supp_payment.php:85
7986 msgid "This payment has been voided."
7987 msgstr ""
7988
7989 #: /gl/view/gl_payment_view.php:90
7990 #: /gl/view/gl_payment_view.php:90
7991 msgid "There are no items for this payment."
7992 msgstr ""
7993
7994 #: /gl/view/gl_payment_view.php:95
7995 #: /gl/view/gl_payment_view.php:95
7996 msgid "Items for this Payment"
7997 msgstr ""
7998
7999 #: /gl/view/gl_trans_view.php:16 /gl/view/gl_trans_view.php:38
8000 #: /gl/view/gl_trans_view.php:16
8001 #: /gl/view/gl_trans_view.php:38
8002 msgid "General Ledger Transaction Details"
8003 msgstr ""
8004
8005 #: /gl/view/gl_trans_view.php:39
8006 #: /gl/view/gl_trans_view.php:39
8007 msgid "Transaction Date"
8008 msgstr ""
8009
8010 #: /gl/view/gl_trans_view.php:39
8011 #: /gl/view/gl_trans_view.php:39
8012 msgid "Journal #"
8013 msgstr ""
8014
8015 #: /gl/view/gl_trans_view.php:42
8016 #: /gl/view/gl_trans_view.php:42
8017 msgid "Document Date"
8018 msgstr ""
8019
8020 #: /gl/view/gl_trans_view.php:42
8021 #: /gl/view/gl_trans_view.php:42
8022 msgid "Event Date"
8023 msgstr ""
8024
8025 #: /gl/view/gl_trans_view.php:48
8026 #: /gl/view/gl_trans_view.php:48
8027 msgid "Supplier Reference"
8028 msgstr ""
8029
8030 #: /gl/view/gl_trans_view.php:70
8031 #: /gl/view/gl_trans_view.php:70
8032 msgid "Entered By"
8033 msgstr ""
8034
8035 #: /gl/view/gl_trans_view.php:75
8036 #: /gl/view/gl_trans_view.php:75
8037 msgid "Exchange rate"
8038 msgstr ""
8039
8040 #: /gl/view/gl_trans_view.php:76
8041 #: /gl/view/gl_trans_view.php:76
8042 msgid "Source document"
8043 msgstr ""
8044
8045 #: /gl/view/gl_trans_view.php:86
8046 #: /gl/view/gl_trans_view.php:86
8047 msgid "No general ledger transactions have been created for"
8048 msgstr ""
8049
8050 #: /gl/view/gl_trans_view.php:86
8051 #: /gl/view/gl_trans_view.php:86
8052 msgid "number"
8053 msgstr ""
8054
8055 #: /gl/view/gl_trans_view.php:95 /gl/view/gl_trans_view.php:98
8056 #: /gl/view/gl_trans_view.php:101
8057 #: /gl/view/gl_trans_view.php:95
8058 #: /gl/view/gl_trans_view.php:98
8059 #: /gl/view/gl_trans_view.php:101
8060 msgid "Journal Date"
8061 msgstr ""
8062
8063 #: /gl/view/gl_trans_view.php:158
8064 #: /gl/view/gl_trans_view.php:158
8065 msgid "This transaction has been voided."
8066 msgstr ""
8067
8068 #: /gl/includes/db/gl_db_banking.inc:54 /gl/includes/db/gl_db_banking.inc:61
8069 #: /gl/includes/db/gl_db_banking.inc:83 /gl/includes/db/gl_db_banking.inc:86
8070 #: /gl/includes/db/gl_db_banking.inc:276
8071 #: /gl/includes/db/gl_db_banking.inc:54
8072 #: /gl/includes/db/gl_db_banking.inc:61
8073 #: /gl/includes/db/gl_db_banking.inc:83
8074 #: /gl/includes/db/gl_db_banking.inc:86
8075 #: /gl/includes/db/gl_db_banking.inc:276
8076 msgid "Exchange Variance"
8077 msgstr ""
8078
8079 #: /gl/includes/db/gl_db_banking.inc:233 /reporting/reports_main.php:97
8080 #: /reporting/reports_main.php:107 /reporting/reports_main.php:115
8081 #: /reporting/reports_main.php:129 /reporting/reports_main.php:137
8082 #: /reporting/reports_main.php:144 /reporting/reports_main.php:193
8083 #: /reporting/reports_main.php:200 /reporting/reports_main.php:298
8084 #: /gl/includes/db/gl_db_banking.inc:233
8085 #: /reporting/reports_main.php:97
8086 #: /reporting/reports_main.php:107
8087 #: /reporting/reports_main.php:115
8088 #: /reporting/reports_main.php:129
8089 #: /reporting/reports_main.php:137
8090 #: /reporting/reports_main.php:144
8091 #: /reporting/reports_main.php:193
8092 #: /reporting/reports_main.php:200
8093 #: /reporting/reports_main.php:298
8094 msgid "To"
8095 msgstr ""
8096
8097 #: /gl/includes/db/gl_db_banking.inc:543 /gl/includes/db/gl_journal.inc:114
8098 #: /purchasing/includes/db/invoice_db.inc:137
8099 #: /gl/includes/db/gl_db_banking.inc:543
8100 #: /gl/includes/db/gl_journal.inc:114
8101 #: /purchasing/includes/db/invoice_db.inc:137
8102 msgid "Document reentered."
8103 msgstr ""
8104
8105 #: /gl/includes/db/gl_db_trans.inc:96 /includes/ui/items_cart.inc:357
8106 #: /gl/includes/db/gl_db_trans.inc:96
8107 #: /includes/ui/items_cart.inc:357
8108 #, php-format
8109 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
8110 msgstr ""
8111
8112 #: /gl/includes/ui/gl_bank_ui.inc:24
8113 #: /inventory/includes/item_adjustments_ui.inc:35
8114 #: /inventory/includes/stock_transfers_ui.inc:40
8115 #: /manufacturing/work_order_add_finished.php:187
8116 #: /manufacturing/work_order_costs.php:132
8117 #: /purchasing/allocations/supplier_allocate.php:56
8118 #: /sales/allocations/customer_allocate.php:54
8119 #: /sales/includes/ui/sales_credit_ui.inc:122
8120 #: /gl/includes/ui/gl_bank_ui.inc:24
8121 #: /inventory/includes/item_adjustments_ui.inc:35
8122 #: /inventory/includes/stock_transfers_ui.inc:40
8123 #: /manufacturing/work_order_add_finished.php:187
8124 #: /manufacturing/work_order_costs.php:132
8125 #: /purchasing/allocations/supplier_allocate.php:56
8126 #: /sales/allocations/customer_allocate.php:54
8127 #: /sales/includes/ui/sales_credit_ui.inc:122
8128 msgid "Date:"
8129 msgstr ""
8130
8131 #: /gl/includes/ui/gl_bank_ui.inc:52
8132 #: /gl/includes/ui/gl_bank_ui.inc:52
8133 msgid "Pay To:"
8134 msgstr ""
8135
8136 #: /gl/includes/ui/gl_bank_ui.inc:57
8137 #: /gl/includes/ui/gl_bank_ui.inc:57
8138 msgid "To the Order of:"
8139 msgstr ""
8140
8141 #: /gl/includes/ui/gl_bank_ui.inc:64 /inventory/purchasing_data.php:207
8142 #: /inventory/purchasing_data.php:211
8143 #: /purchasing/includes/ui/invoice_ui.inc:96
8144 #: /purchasing/includes/ui/invoice_ui.inc:104
8145 #: /purchasing/includes/ui/invoice_ui.inc:106
8146 #: /purchasing/includes/ui/po_ui.inc:108 /purchasing/includes/ui/po_ui.inc:113
8147 #: /gl/includes/ui/gl_bank_ui.inc:64
8148 #: /inventory/purchasing_data.php:207
8149 #: /inventory/purchasing_data.php:211
8150 #: /purchasing/includes/ui/invoice_ui.inc:96
8151 #: /purchasing/includes/ui/invoice_ui.inc:104
8152 #: /purchasing/includes/ui/invoice_ui.inc:106
8153 #: /purchasing/includes/ui/po_ui.inc:108
8154 #: /purchasing/includes/ui/po_ui.inc:113
8155 msgid "Supplier:"
8156 msgstr ""
8157
8158 #: /gl/includes/ui/gl_bank_ui.inc:67 /sales/manage/recurrent_invoices.php:175
8159 #: /sales/includes/ui/sales_credit_ui.inc:29
8160 #: /sales/includes/ui/sales_order_ui.inc:270
8161 #: /gl/includes/ui/gl_bank_ui.inc:67
8162 #: /sales/manage/recurrent_invoices.php:175
8163 #: /sales/includes/ui/sales_credit_ui.inc:29
8164 #: /sales/includes/ui/sales_order_ui.inc:270
8165 msgid "Customer:"
8166 msgstr ""
8167
8168 #: /gl/includes/ui/gl_bank_ui.inc:71 /sales/customer_payments.php:332
8169 #: /sales/manage/recurrent_invoices.php:178
8170 #: /sales/includes/ui/sales_credit_ui.inc:37
8171 #: /sales/includes/ui/sales_order_ui.inc:277
8172 #: /gl/includes/ui/gl_bank_ui.inc:71
8173 #: /sales/customer_payments.php:332
8174 #: /sales/manage/recurrent_invoices.php:178
8175 #: /sales/includes/ui/sales_credit_ui.inc:37
8176 #: /sales/includes/ui/sales_order_ui.inc:277
8177 msgid "Branch:"
8178 msgstr ""
8179
8180 #: /gl/includes/ui/gl_bank_ui.inc:85 /gl/includes/ui/gl_bank_ui.inc:88
8181 #: /sales/customer_payments.php:348
8182 #: /gl/includes/ui/gl_bank_ui.inc:85
8183 #: /gl/includes/ui/gl_bank_ui.inc:88
8184 #: /sales/customer_payments.php:348
8185 msgid "This customer account is on hold."
8186 msgstr ""
8187
8188 #: /gl/includes/ui/gl_bank_ui.inc:101 /gl/includes/ui/gl_journal_ui.inc:70
8189 #: /gl/includes/ui/gl_journal_ui.inc:76
8190 #: /purchasing/includes/ui/invoice_ui.inc:270
8191 #: /gl/includes/ui/gl_bank_ui.inc:101
8192 #: /gl/includes/ui/gl_journal_ui.inc:70
8193 #: /gl/includes/ui/gl_journal_ui.inc:76
8194 #: /purchasing/includes/ui/invoice_ui.inc:270
8195 msgid "Go"
8196 msgstr ""
8197
8198 #: /gl/includes/ui/gl_bank_ui.inc:120
8199 #: /gl/includes/ui/gl_bank_ui.inc:120
8200 msgid "Into:"
8201 msgstr ""
8202
8203 #: /gl/includes/ui/gl_bank_ui.inc:187 /includes/ui/class.crud_view.inc:281
8204 #: /includes/ui/simple_crud_class.inc:52
8205 #: /inventory/includes/item_adjustments_ui.inc:84
8206 #: /inventory/includes/stock_transfers_ui.inc:81
8207 #: /manufacturing/includes/work_order_issue_ui.inc:64
8208 #: /purchasing/includes/ui/invoice_ui.inc:560
8209 #: /purchasing/includes/ui/po_ui.inc:245
8210 #: /sales/includes/ui/sales_credit_ui.inc:199
8211 #: /sales/includes/ui/sales_order_ui.inc:198
8212 #: /gl/includes/ui/gl_bank_ui.inc:187
8213 #: /includes/ui/class.crud_view.inc:281
8214 #: /includes/ui/simple_crud_class.inc:52
8215 #: /inventory/includes/item_adjustments_ui.inc:84
8216 #: /inventory/includes/stock_transfers_ui.inc:81
8217 #: /manufacturing/includes/work_order_issue_ui.inc:64
8218 #: /purchasing/includes/ui/invoice_ui.inc:560
8219 #: /purchasing/includes/ui/po_ui.inc:245
8220 #: /sales/includes/ui/sales_credit_ui.inc:199
8221 #: /sales/includes/ui/sales_order_ui.inc:198
8222 msgid "Edit document line"
8223 msgstr ""
8224
8225 #: /gl/includes/ui/gl_bank_ui.inc:189 /includes/ui/class.crud_view.inc:285
8226 #: /includes/ui/simple_crud_class.inc:54
8227 #: /inventory/includes/item_adjustments_ui.inc:86
8228 #: /inventory/includes/stock_transfers_ui.inc:83
8229 #: /manufacturing/includes/work_order_issue_ui.inc:66
8230 #: /purchasing/includes/ui/invoice_ui.inc:324
8231 #: /purchasing/includes/ui/po_ui.inc:247
8232 #: /sales/includes/ui/sales_credit_ui.inc:201
8233 #: /sales/includes/ui/sales_order_ui.inc:200
8234 #: /gl/includes/ui/gl_bank_ui.inc:189
8235 #: /includes/ui/class.crud_view.inc:285
8236 #: /includes/ui/simple_crud_class.inc:54
8237 #: /inventory/includes/item_adjustments_ui.inc:86
8238 #: /inventory/includes/stock_transfers_ui.inc:83
8239 #: /manufacturing/includes/work_order_issue_ui.inc:66
8240 #: /purchasing/includes/ui/invoice_ui.inc:324
8241 #: /purchasing/includes/ui/po_ui.inc:247
8242 #: /sales/includes/ui/sales_credit_ui.inc:201
8243 #: /sales/includes/ui/sales_order_ui.inc:200
8244 msgid "Remove line from document"
8245 msgstr ""
8246
8247 #: /gl/includes/ui/gl_bank_ui.inc:278 /gl/includes/ui/gl_journal_ui.inc:268
8248 #: /includes/ui/simple_crud_class.inc:56
8249 #: /inventory/includes/item_adjustments_ui.inc:156
8250 #: /inventory/includes/stock_transfers_ui.inc:141
8251 #: /manufacturing/includes/work_order_issue_ui.inc:139
8252 #: /purchasing/includes/ui/po_ui.inc:430
8253 #: /sales/includes/ui/sales_credit_ui.inc:295
8254 #: /sales/includes/ui/sales_order_ui.inc:549
8255 #: /gl/includes/ui/gl_bank_ui.inc:278
8256 #: /gl/includes/ui/gl_journal_ui.inc:268
8257 #: /includes/ui/simple_crud_class.inc:56
8258 #: /inventory/includes/item_adjustments_ui.inc:156
8259 #: /inventory/includes/stock_transfers_ui.inc:141
8260 #: /manufacturing/includes/work_order_issue_ui.inc:139
8261 #: /purchasing/includes/ui/po_ui.inc:430
8262 #: /sales/includes/ui/sales_credit_ui.inc:295
8263 #: /sales/includes/ui/sales_order_ui.inc:549
8264 msgid "Confirm changes"
8265 msgstr ""
8266
8267 #: /gl/includes/ui/gl_bank_ui.inc:280 /gl/includes/ui/gl_journal_ui.inc:270
8268 #: /includes/ui/class.crud_view.inc:292 /includes/ui/simple_crud_class.inc:58
8269 #: /inventory/includes/item_adjustments_ui.inc:158
8270 #: /inventory/includes/stock_transfers_ui.inc:143
8271 #: /manufacturing/includes/work_order_issue_ui.inc:141
8272 #: /purchasing/includes/ui/po_ui.inc:432
8273 #: /sales/includes/ui/sales_credit_ui.inc:297
8274 #: /sales/includes/ui/sales_order_ui.inc:551
8275 #: /gl/includes/ui/gl_bank_ui.inc:280
8276 #: /gl/includes/ui/gl_journal_ui.inc:270
8277 #: /includes/ui/class.crud_view.inc:292
8278 #: /includes/ui/simple_crud_class.inc:58
8279 #: /inventory/includes/item_adjustments_ui.inc:158
8280 #: /inventory/includes/stock_transfers_ui.inc:143
8281 #: /manufacturing/includes/work_order_issue_ui.inc:141
8282 #: /purchasing/includes/ui/po_ui.inc:432
8283 #: /sales/includes/ui/sales_credit_ui.inc:297
8284 #: /sales/includes/ui/sales_order_ui.inc:551
8285 msgid "Cancel changes"
8286 msgstr ""
8287
8288 #: /gl/includes/ui/gl_bank_ui.inc:285 /gl/includes/ui/gl_journal_ui.inc:274
8289 #: /inventory/includes/item_adjustments_ui.inc:164
8290 #: /inventory/includes/stock_transfers_ui.inc:149
8291 #: /manufacturing/includes/work_order_issue_ui.inc:147
8292 #: /purchasing/includes/ui/po_ui.inc:438
8293 #: /sales/includes/ui/sales_credit_ui.inc:303
8294 #: /sales/includes/ui/sales_order_ui.inc:557
8295 #: /gl/includes/ui/gl_bank_ui.inc:285
8296 #: /gl/includes/ui/gl_journal_ui.inc:274
8297 #: /inventory/includes/item_adjustments_ui.inc:164
8298 #: /inventory/includes/stock_transfers_ui.inc:149
8299 #: /manufacturing/includes/work_order_issue_ui.inc:147
8300 #: /purchasing/includes/ui/po_ui.inc:438
8301 #: /sales/includes/ui/sales_credit_ui.inc:303
8302 #: /sales/includes/ui/sales_order_ui.inc:557
8303 msgid "Add Item"
8304 msgstr ""
8305
8306 #: /gl/includes/ui/gl_bank_ui.inc:286
8307 #: /inventory/includes/item_adjustments_ui.inc:165
8308 #: /inventory/includes/stock_transfers_ui.inc:150
8309 #: /manufacturing/includes/work_order_issue_ui.inc:148
8310 #: /purchasing/includes/ui/po_ui.inc:439
8311 #: /sales/includes/ui/sales_credit_ui.inc:304
8312 #: /sales/includes/ui/sales_order_ui.inc:558
8313 #: /gl/includes/ui/gl_bank_ui.inc:286
8314 #: /inventory/includes/item_adjustments_ui.inc:165
8315 #: /inventory/includes/stock_transfers_ui.inc:150
8316 #: /manufacturing/includes/work_order_issue_ui.inc:148
8317 #: /purchasing/includes/ui/po_ui.inc:439
8318 #: /sales/includes/ui/sales_credit_ui.inc:304
8319 #: /sales/includes/ui/sales_order_ui.inc:558
8320 msgid "Add new item to document"
8321 msgstr ""
8322
8323 #: /gl/includes/ui/gl_bank_ui.inc:309
8324 #: /gl/includes/ui/gl_bank_ui.inc:309
8325 msgid "Settled AR Amount:"
8326 msgstr ""
8327
8328 #: /gl/includes/ui/gl_bank_ui.inc:309
8329 #: /gl/includes/ui/gl_bank_ui.inc:309
8330 msgid "Settled AP Amount:"
8331 msgstr ""
8332
8333 #: /gl/includes/ui/gl_journal_ui.inc:26
8334 #: /gl/includes/ui/gl_journal_ui.inc:26
8335 msgid "Journal Date:"
8336 msgstr ""
8337
8338 #: /gl/includes/ui/gl_journal_ui.inc:33 /inventory/prices.php:192
8339 #: /gl/includes/ui/gl_journal_ui.inc:33
8340 #: /inventory/prices.php:192
8341 msgid "Currency:"
8342 msgstr ""
8343
8344 #: /gl/includes/ui/gl_journal_ui.inc:43
8345 #: /gl/includes/ui/gl_journal_ui.inc:43
8346 msgid "Document Date:"
8347 msgstr ""
8348
8349 #: /gl/includes/ui/gl_journal_ui.inc:44
8350 #: /gl/includes/ui/gl_journal_ui.inc:44
8351 msgid "Event Date:"
8352 msgstr ""
8353
8354 #: /gl/includes/ui/gl_journal_ui.inc:45
8355 #: /gl/includes/ui/gl_journal_ui.inc:45
8356 msgid "Source ref:"
8357 msgstr ""
8358
8359 #: /gl/includes/ui/gl_journal_ui.inc:57 /includes/sysnames.inc:98
8360 #: /gl/includes/ui/gl_journal_ui.inc:57
8361 #: /includes/sysnames.inc:98
8362 msgid "Quick Entry"
8363 msgstr ""
8364
8365 #: /gl/includes/ui/gl_journal_ui.inc:69
8366 #: /gl/includes/ui/gl_journal_ui.inc:69
8367 msgid "balance from account"
8368 msgstr ""
8369
8370 #: /gl/includes/ui/gl_journal_ui.inc:74
8371 #: /gl/includes/ui/gl_journal_ui.inc:74
8372 msgid "Additional info:"
8373 msgstr ""
8374
8375 #: /gl/includes/ui/gl_journal_ui.inc:81
8376 #: /gl/includes/ui/gl_journal_ui.inc:81
8377 msgid "Include in tax register:"
8378 msgstr ""
8379
8380 #: /gl/includes/ui/gl_journal_ui.inc:151
8381 #: /gl/includes/ui/gl_journal_ui.inc:151
8382 msgid "Edit journal line"
8383 msgstr ""
8384
8385 #: /gl/includes/ui/gl_journal_ui.inc:153
8386 #: /gl/includes/ui/gl_journal_ui.inc:153
8387 msgid "Remove line from journal"
8388 msgstr ""
8389
8390 #: /gl/includes/ui/gl_journal_ui.inc:216 /gl/includes/ui/gl_journal_ui.inc:234
8391 #: /gl/includes/ui/gl_journal_ui.inc:216
8392 #: /gl/includes/ui/gl_journal_ui.inc:234
8393 msgid "[Select account]"
8394 msgstr ""
8395
8396 #: /gl/includes/ui/gl_journal_ui.inc:275
8397 #: /gl/includes/ui/gl_journal_ui.inc:275
8398 msgid "Add new line to journal"
8399 msgstr ""
8400
8401 #: /includes/access_levels.inc:56
8402 #: /includes/access_levels.inc:56
8403 msgid "System administration"
8404 msgstr ""
8405
8406 #: /includes/access_levels.inc:57
8407 #: /includes/access_levels.inc:57
8408 msgid "Company setup"
8409 msgstr ""
8410
8411 #: /includes/access_levels.inc:58
8412 #: /includes/access_levels.inc:58
8413 msgid "Special maintenance"
8414 msgstr ""
8415
8416 #: /includes/access_levels.inc:59
8417 #: /includes/access_levels.inc:59
8418 msgid "Sales configuration"
8419 msgstr ""
8420
8421 #: /includes/access_levels.inc:60
8422 #: /includes/access_levels.inc:60
8423 msgid "Sales transactions"
8424 msgstr ""
8425
8426 #: /includes/access_levels.inc:61
8427 #: /includes/access_levels.inc:61
8428 msgid "Sales related reports"
8429 msgstr ""
8430
8431 #: /includes/access_levels.inc:62
8432 #: /includes/access_levels.inc:62
8433 msgid "Purchase configuration"
8434 msgstr ""
8435
8436 #: /includes/access_levels.inc:63
8437 #: /includes/access_levels.inc:63
8438 msgid "Purchase transactions"
8439 msgstr ""
8440
8441 #: /includes/access_levels.inc:64
8442 #: /includes/access_levels.inc:64
8443 msgid "Purchase analytics"
8444 msgstr ""
8445
8446 #: /includes/access_levels.inc:65
8447 #: /includes/access_levels.inc:65
8448 msgid "Inventory configuration"
8449 msgstr ""
8450
8451 #: /includes/access_levels.inc:66
8452 #: /includes/access_levels.inc:66
8453 msgid "Inventory operations"
8454 msgstr ""
8455
8456 #: /includes/access_levels.inc:67
8457 #: /includes/access_levels.inc:67
8458 msgid "Inventory analytics"
8459 msgstr ""
8460
8461 #: /includes/access_levels.inc:68
8462 #: /includes/access_levels.inc:68
8463 msgid "Manufacturing configuration"
8464 msgstr ""
8465
8466 #: /includes/access_levels.inc:69
8467 #: /includes/access_levels.inc:69
8468 msgid "Manufacturing transactions"
8469 msgstr ""
8470
8471 #: /includes/access_levels.inc:70
8472 #: /includes/access_levels.inc:70
8473 msgid "Manufacturing analytics"
8474 msgstr ""
8475
8476 #: /includes/access_levels.inc:71
8477 #: /includes/access_levels.inc:71
8478 msgid "Dimensions configuration"
8479 msgstr ""
8480
8481 #: /includes/access_levels.inc:72 /inventory/manage/items.php:361
8482 #: /reporting/reports_main.php:302
8483 #: /includes/access_levels.inc:72
8484 #: /inventory/manage/items.php:361
8485 #: /reporting/reports_main.php:302
8486 msgid "Dimensions"
8487 msgstr ""
8488
8489 #: /includes/access_levels.inc:73
8490 #: /includes/access_levels.inc:73
8491 msgid "Banking & GL configuration"
8492 msgstr ""
8493
8494 #: /includes/access_levels.inc:74
8495 #: /includes/access_levels.inc:74
8496 msgid "Banking & GL transactions"
8497 msgstr ""
8498
8499 #: /includes/access_levels.inc:75
8500 #: /includes/access_levels.inc:75
8501 msgid "Banking & GL analytics"
8502 msgstr ""
8503
8504 #: /includes/access_levels.inc:93
8505 #: /includes/access_levels.inc:93
8506 msgid "Install/update companies"
8507 msgstr ""
8508
8509 #: /includes/access_levels.inc:94
8510 #: /includes/access_levels.inc:94
8511 msgid "Install/update languages"
8512 msgstr ""
8513
8514 #: /includes/access_levels.inc:95
8515 #: /includes/access_levels.inc:95
8516 msgid "Install/upgrade modules"
8517 msgstr ""
8518
8519 #: /includes/access_levels.inc:96
8520 #: /includes/access_levels.inc:96
8521 msgid "Software upgrades"
8522 msgstr ""
8523
8524 #: /includes/access_levels.inc:100
8525 #: /includes/access_levels.inc:100
8526 msgid "Company parameters"
8527 msgstr ""
8528
8529 #: /includes/access_levels.inc:101
8530 #: /includes/access_levels.inc:101
8531 msgid "Access levels edition"
8532 msgstr ""
8533
8534 #: /includes/access_levels.inc:102
8535 #: /includes/access_levels.inc:102
8536 msgid "Users setup"
8537 msgstr ""
8538
8539 #: /includes/access_levels.inc:103
8540 #: /includes/access_levels.inc:103
8541 msgid "Point of sales definitions"
8542 msgstr ""
8543
8544 #: /includes/access_levels.inc:104
8545 #: /includes/access_levels.inc:104
8546 msgid "Printers configuration"
8547 msgstr ""
8548
8549 #: /includes/access_levels.inc:105
8550 #: /includes/access_levels.inc:105
8551 msgid "Print profiles"
8552 msgstr ""
8553
8554 #: /includes/access_levels.inc:106
8555 #: /includes/access_levels.inc:106
8556 msgid "Payment terms"
8557 msgstr ""
8558
8559 #: /includes/access_levels.inc:107
8560 #: /includes/access_levels.inc:107
8561 msgid "Shipping ways"
8562 msgstr ""
8563
8564 #: /includes/access_levels.inc:108
8565 #: /includes/access_levels.inc:108
8566 msgid "Credit status definitions changes"
8567 msgstr ""
8568
8569 #: /includes/access_levels.inc:109
8570 #: /includes/access_levels.inc:109
8571 msgid "Inventory locations changes"
8572 msgstr ""
8573
8574 #: /includes/access_levels.inc:110
8575 #: /includes/access_levels.inc:110
8576 msgid "Inventory movement types"
8577 msgstr ""
8578
8579 #: /includes/access_levels.inc:111
8580 #: /includes/access_levels.inc:111
8581 msgid "Manufacture work centres"
8582 msgstr ""
8583
8584 #: /includes/access_levels.inc:112
8585 #: /includes/access_levels.inc:112
8586 msgid "Forms setup"
8587 msgstr ""
8588
8589 #: /includes/access_levels.inc:113
8590 #: /includes/access_levels.inc:113
8591 msgid "Contact categories"
8592 msgstr ""
8593
8594 #: /includes/access_levels.inc:117
8595 #: /includes/access_levels.inc:117
8596 msgid "Voiding transactions"
8597 msgstr ""
8598
8599 #: /includes/access_levels.inc:118
8600 #: /includes/access_levels.inc:118
8601 msgid "Database backup/restore"
8602 msgstr ""
8603
8604 #: /includes/access_levels.inc:119
8605 #: /includes/access_levels.inc:119
8606 msgid "Common view/print transactions interface"
8607 msgstr ""
8608
8609 #: /includes/access_levels.inc:120
8610 #: /includes/access_levels.inc:120
8611 msgid "Attaching documents"
8612 msgstr ""
8613
8614 #: /includes/access_levels.inc:121
8615 #: /includes/access_levels.inc:121
8616 msgid "Display preferences"
8617 msgstr ""
8618
8619 #: /includes/access_levels.inc:122
8620 #: /includes/access_levels.inc:122
8621 msgid "Password changes"
8622 msgstr ""
8623
8624 #: /includes/access_levels.inc:123
8625 #: /includes/access_levels.inc:123
8626 msgid "Edit other users transactions"
8627 msgstr ""
8628
8629 #: /includes/access_levels.inc:127
8630 #: /includes/access_levels.inc:127
8631 msgid "Sales types"
8632 msgstr ""
8633
8634 #: /includes/access_levels.inc:128
8635 #: /includes/access_levels.inc:128
8636 msgid "Sales prices edition"
8637 msgstr ""
8638
8639 #: /includes/access_levels.inc:129
8640 #: /includes/access_levels.inc:129
8641 msgid "Sales staff maintenance"
8642 msgstr ""
8643
8644 #: /includes/access_levels.inc:130
8645 #: /includes/access_levels.inc:130
8646 msgid "Sales areas maintenance"
8647 msgstr ""
8648
8649 #: /includes/access_levels.inc:131
8650 #: /includes/access_levels.inc:131
8651 msgid "Sales groups changes"
8652 msgstr ""
8653
8654 #: /includes/access_levels.inc:132
8655 #: /includes/access_levels.inc:132
8656 msgid "Sales templates"
8657 msgstr ""
8658
8659 #: /includes/access_levels.inc:133
8660 #: /includes/access_levels.inc:133
8661 msgid "Recurrent invoices definitions"
8662 msgstr ""
8663
8664 #: /includes/access_levels.inc:135
8665 #: /includes/access_levels.inc:135
8666 msgid "Sales transactions view"
8667 msgstr ""
8668
8669 #: /includes/access_levels.inc:136
8670 #: /includes/access_levels.inc:136
8671 msgid "Sales customer and branches changes"
8672 msgstr ""
8673
8674 #: /includes/access_levels.inc:137
8675 #: /includes/access_levels.inc:137
8676 msgid "Sales quotations"
8677 msgstr ""
8678
8679 #: /includes/access_levels.inc:138
8680 #: /includes/access_levels.inc:138
8681 msgid "Sales orders edition"
8682 msgstr ""
8683
8684 #: /includes/access_levels.inc:139
8685 #: /includes/access_levels.inc:139
8686 msgid "Sales deliveries edition"
8687 msgstr ""
8688
8689 #: /includes/access_levels.inc:140
8690 #: /includes/access_levels.inc:140
8691 msgid "Sales invoices edition"
8692 msgstr ""
8693
8694 #: /includes/access_levels.inc:141
8695 #: /includes/access_levels.inc:141
8696 msgid "Sales credit notes against invoice"
8697 msgstr ""
8698
8699 #: /includes/access_levels.inc:142
8700 #: /includes/access_levels.inc:142
8701 msgid "Sales freehand credit notes"
8702 msgstr ""
8703
8704 #: /includes/access_levels.inc:143
8705 #: /includes/access_levels.inc:143
8706 msgid "Customer payments entry"
8707 msgstr ""
8708
8709 #: /includes/access_levels.inc:144
8710 #: /includes/access_levels.inc:144
8711 msgid "Customer payments allocation"
8712 msgstr ""
8713
8714 #: /includes/access_levels.inc:146
8715 #: /includes/access_levels.inc:146
8716 msgid "Sales analytical reports"
8717 msgstr ""
8718
8719 #: /includes/access_levels.inc:147
8720 #: /includes/access_levels.inc:147
8721 msgid "Sales document bulk reports"
8722 msgstr ""
8723
8724 #: /includes/access_levels.inc:148
8725 #: /includes/access_levels.inc:148
8726 msgid "Sales prices listing"
8727 msgstr ""
8728
8729 #: /includes/access_levels.inc:149
8730 #: /includes/access_levels.inc:149
8731 msgid "Sales staff listing"
8732 msgstr ""
8733
8734 #: /includes/access_levels.inc:150
8735 #: /includes/access_levels.inc:150
8736 msgid "Customer bulk listing"
8737 msgstr ""
8738
8739 #: /includes/access_levels.inc:151
8740 #: /includes/access_levels.inc:151
8741 msgid "Customer status report"
8742 msgstr ""
8743
8744 #: /includes/access_levels.inc:152
8745 #: /includes/access_levels.inc:152
8746 msgid "Customer payments report"
8747 msgstr ""
8748
8749 #: /includes/access_levels.inc:157
8750 #: /includes/access_levels.inc:157
8751 msgid "Purchase price changes"
8752 msgstr ""
8753
8754 #: /includes/access_levels.inc:159
8755 #: /includes/access_levels.inc:159
8756 msgid "Supplier transactions view"
8757 msgstr ""
8758
8759 #: /includes/access_levels.inc:160
8760 #: /includes/access_levels.inc:160
8761 msgid "Suppliers changes"
8762 msgstr ""
8763
8764 #: /includes/access_levels.inc:161
8765 #: /includes/access_levels.inc:161
8766 msgid "Purchase order entry"
8767 msgstr ""
8768
8769 #: /includes/access_levels.inc:162
8770 #: /includes/access_levels.inc:162
8771 msgid "Purchase receive"
8772 msgstr ""
8773
8774 #: /includes/access_levels.inc:163
8775 #: /includes/access_levels.inc:163
8776 msgid "Supplier invoices"
8777 msgstr ""
8778
8779 #: /includes/access_levels.inc:164
8780 #: /includes/access_levels.inc:164
8781 msgid "Deleting GRN items during invoice entry"
8782 msgstr ""
8783
8784 #: /includes/access_levels.inc:165
8785 #: /includes/access_levels.inc:165
8786 msgid "Supplier credit notes"
8787 msgstr ""
8788
8789 #: /includes/access_levels.inc:166
8790 #: /includes/access_levels.inc:166
8791 msgid "Supplier payments"
8792 msgstr ""
8793
8794 #: /includes/access_levels.inc:167
8795 #: /includes/access_levels.inc:167
8796 msgid "Supplier payments allocations"
8797 msgstr ""
8798
8799 #: /includes/access_levels.inc:169
8800 #: /includes/access_levels.inc:169
8801 msgid "Supplier analytical reports"
8802 msgstr ""
8803
8804 #: /includes/access_levels.inc:170
8805 #: /includes/access_levels.inc:170
8806 msgid "Supplier document bulk reports"
8807 msgstr ""
8808
8809 #: /includes/access_levels.inc:171
8810 #: /includes/access_levels.inc:171
8811 msgid "Supplier payments report"
8812 msgstr ""
8813
8814 #: /includes/access_levels.inc:175
8815 #: /includes/access_levels.inc:175
8816 msgid "Stock items add/edit"
8817 msgstr ""
8818
8819 #: /includes/access_levels.inc:176
8820 #: /includes/access_levels.inc:176
8821 msgid "Sales kits"
8822 msgstr ""
8823
8824 #: /includes/access_levels.inc:177
8825 #: /includes/access_levels.inc:177
8826 msgid "Item categories"
8827 msgstr ""
8828
8829 #: /includes/access_levels.inc:178
8830 #: /includes/access_levels.inc:178
8831 msgid "Units of measure"
8832 msgstr ""
8833
8834 #: /includes/access_levels.inc:180
8835 #: /includes/access_levels.inc:180
8836 msgid "Stock status view"
8837 msgstr ""
8838
8839 #: /includes/access_levels.inc:181
8840 #: /includes/access_levels.inc:181
8841 msgid "Stock transactions view"
8842 msgstr ""
8843
8844 #: /includes/access_levels.inc:182
8845 #: /includes/access_levels.inc:182
8846 msgid "Foreign item codes entry"
8847 msgstr ""
8848
8849 #: /includes/access_levels.inc:183
8850 #: /includes/access_levels.inc:183
8851 msgid "Inventory location transfers"
8852 msgstr ""
8853
8854 #: /includes/access_levels.inc:184
8855 #: /includes/access_levels.inc:184
8856 msgid "Inventory adjustments"
8857 msgstr ""
8858
8859 #: /includes/access_levels.inc:186
8860 #: /includes/access_levels.inc:186
8861 msgid "Reorder levels"
8862 msgstr ""
8863
8864 #: /includes/access_levels.inc:187
8865 #: /includes/access_levels.inc:187
8866 msgid "Items analytical reports and inquiries"
8867 msgstr ""
8868
8869 #: /includes/access_levels.inc:188
8870 #: /includes/access_levels.inc:188
8871 msgid "Inventory valuation report"
8872 msgstr ""
8873
8874 #: /includes/access_levels.inc:193
8875 #: /includes/access_levels.inc:193
8876 msgid "Bill of Materials"
8877 msgstr ""
8878
8879 #: /includes/access_levels.inc:195
8880 #: /includes/access_levels.inc:195
8881 msgid "Manufacturing operations view"
8882 msgstr ""
8883
8884 #: /includes/access_levels.inc:196
8885 #: /includes/access_levels.inc:196
8886 msgid "Work order entry"
8887 msgstr ""
8888
8889 #: /includes/access_levels.inc:197
8890 #: /includes/access_levels.inc:197
8891 msgid "Material issues entry"
8892 msgstr ""
8893
8894 #: /includes/access_levels.inc:198
8895 #: /includes/access_levels.inc:198
8896 msgid "Final product receive"
8897 msgstr ""
8898
8899 #: /includes/access_levels.inc:199
8900 #: /includes/access_levels.inc:199
8901 msgid "Work order releases"
8902 msgstr ""
8903
8904 #: /includes/access_levels.inc:201
8905 #: /includes/access_levels.inc:201
8906 msgid "Work order analytical reports and inquiries"
8907 msgstr ""
8908
8909 #: /includes/access_levels.inc:202
8910 #: /includes/access_levels.inc:202
8911 msgid "Manufacturing cost inquiry"
8912 msgstr ""
8913
8914 #: /includes/access_levels.inc:203
8915 #: /includes/access_levels.inc:203
8916 msgid "Work order bulk reports"
8917 msgstr ""
8918
8919 #: /includes/access_levels.inc:204
8920 #: /includes/access_levels.inc:204
8921 msgid "Bill of materials reports"
8922 msgstr ""
8923
8924 #: /includes/access_levels.inc:208
8925 #: /includes/access_levels.inc:208
8926 msgid "Dimension tags"
8927 msgstr ""
8928
8929 #: /includes/access_levels.inc:210
8930 #: /includes/access_levels.inc:210
8931 msgid "Dimension view"
8932 msgstr ""
8933
8934 #: /includes/access_levels.inc:212
8935 #: /includes/access_levels.inc:212
8936 msgid "Dimension entry"
8937 msgstr ""
8938
8939 #: /includes/access_levels.inc:214
8940 #: /includes/access_levels.inc:214
8941 msgid "Dimension reports"
8942 msgstr ""
8943
8944 #: /includes/access_levels.inc:218
8945 #: /includes/access_levels.inc:218
8946 msgid "Item tax type definitions"
8947 msgstr ""
8948
8949 #: /includes/access_levels.inc:219
8950 #: /includes/access_levels.inc:219
8951 msgid "GL accounts edition"
8952 msgstr ""
8953
8954 #: /includes/access_levels.inc:220
8955 #: /includes/access_levels.inc:220
8956 msgid "GL account groups"
8957 msgstr ""
8958
8959 #: /includes/access_levels.inc:221
8960 #: /includes/access_levels.inc:221
8961 msgid "GL account classes"
8962 msgstr ""
8963
8964 #: /includes/access_levels.inc:222
8965 #: /includes/access_levels.inc:222
8966 msgid "Quick GL entry definitions"
8967 msgstr ""
8968
8969 #: /includes/access_levels.inc:224
8970 #: /includes/access_levels.inc:224
8971 msgid "Bank accounts"
8972 msgstr ""
8973
8974 #: /includes/access_levels.inc:225
8975 #: /includes/access_levels.inc:225
8976 msgid "Tax rates"
8977 msgstr ""
8978
8979 #: /includes/access_levels.inc:226
8980 #: /includes/access_levels.inc:226
8981 msgid "Tax groups"
8982 msgstr ""
8983
8984 #: /includes/access_levels.inc:227
8985 #: /includes/access_levels.inc:227
8986 msgid "Fiscal years maintenance"
8987 msgstr ""
8988
8989 #: /includes/access_levels.inc:228
8990 #: /includes/access_levels.inc:228
8991 msgid "Company GL setup"
8992 msgstr ""
8993
8994 #: /includes/access_levels.inc:229
8995 #: /includes/access_levels.inc:229
8996 msgid "GL Account tags"
8997 msgstr ""
8998
8999 #: /includes/access_levels.inc:230
9000 #: /includes/access_levels.inc:230
9001 msgid "Closing GL transactions"
9002 msgstr ""
9003
9004 #: /includes/access_levels.inc:231
9005 #: /includes/access_levels.inc:231
9006 msgid "Reopening GL transactions"
9007 msgstr ""
9008
9009 #: /includes/access_levels.inc:232
9010 #: /includes/access_levels.inc:232
9011 msgid "Allow entry on non closed Fiscal years"
9012 msgstr ""
9013
9014 #: /includes/access_levels.inc:234
9015 #: /includes/access_levels.inc:234
9016 msgid "Bank transactions view"
9017 msgstr ""
9018
9019 #: /includes/access_levels.inc:235
9020 #: /includes/access_levels.inc:235
9021 msgid "GL postings view"
9022 msgstr ""
9023
9024 #: /includes/access_levels.inc:236
9025 #: /includes/access_levels.inc:236
9026 msgid "Exchange rate table changes"
9027 msgstr ""
9028
9029 #: /includes/access_levels.inc:237
9030 #: /includes/access_levels.inc:237
9031 msgid "Bank payments"
9032 msgstr ""
9033
9034 #: /includes/access_levels.inc:238
9035 #: /includes/access_levels.inc:238
9036 msgid "Bank deposits"
9037 msgstr ""
9038
9039 #: /includes/access_levels.inc:239
9040 #: /includes/access_levels.inc:239
9041 msgid "Bank account transfers"
9042 msgstr ""
9043
9044 #: /includes/access_levels.inc:240
9045 #: /includes/access_levels.inc:240
9046 msgid "Bank reconciliation"
9047 msgstr ""
9048
9049 #: /includes/access_levels.inc:241
9050 #: /includes/access_levels.inc:241
9051 msgid "Manual journal entries"
9052 msgstr ""
9053
9054 #: /includes/access_levels.inc:242
9055 #: /includes/access_levels.inc:242
9056 msgid "Journal entries to bank related accounts"
9057 msgstr ""
9058
9059 #: /includes/access_levels.inc:243
9060 #: /includes/access_levels.inc:243
9061 msgid "Budget edition"
9062 msgstr ""
9063
9064 #: /includes/access_levels.inc:244
9065 #: /includes/access_levels.inc:244
9066 msgid "Item standard costs"
9067 msgstr ""
9068
9069 #: /includes/access_levels.inc:247
9070 #: /includes/access_levels.inc:247
9071 msgid "GL analytical reports and inquiries"
9072 msgstr ""
9073
9074 #: /includes/access_levels.inc:248
9075 #: /includes/access_levels.inc:248
9076 msgid "Tax reports and inquiries"
9077 msgstr ""
9078
9079 #: /includes/access_levels.inc:249
9080 #: /includes/access_levels.inc:249
9081 msgid "Bank reports and inquiries"
9082 msgstr ""
9083
9084 #: /includes/access_levels.inc:250
9085 #: /includes/access_levels.inc:250
9086 msgid "GL reports and inquiries"
9087 msgstr ""
9088
9089 #: /includes/banking.inc:42 /includes/data_checks.inc:52
9090 #: /includes/banking.inc:42
9091 #: /includes/data_checks.inc:52
9092 #, php-format
9093 msgid ""
9094 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
9095 "rate manually on Exchange Rates page."
9096 msgstr ""
9097
9098 #: /includes/current_user.inc:101
9099 #: /includes/current_user.inc:101
9100 msgid ""
9101 "Before software upgrade you have to include old $security_groups and "
9102 "$security_headings arrays from old config.php file to the new one."
9103 msgstr ""
9104
9105 #: /includes/current_user.inc:102 /includes/ui/ui_controls.inc:216
9106 #: /includes/ui/ui_view.inc:942
9107 #: /includes/current_user.inc:102
9108 #: /includes/ui/ui_controls.inc:216
9109 #: /includes/ui/ui_view.inc:942
9110 msgid "Back"
9111 msgstr ""
9112
9113 #: /includes/current_user.inc:112
9114 #: /includes/current_user.inc:112
9115 msgid "System is available for site admin only until full database upgrade"
9116 msgstr ""
9117
9118 #: /includes/current_user.inc:162
9119 #: /includes/current_user.inc:162
9120 msgid "New password for"
9121 msgstr ""
9122
9123 #: /includes/current_user.inc:616
9124 #: /includes/current_user.inc:616
9125 msgid "Requesting data..."
9126 msgstr ""
9127
9128 #: /includes/data_checks.inc:492
9129 #: /includes/data_checks.inc:492
9130 #, php-format
9131 msgid "%s #%s is closed for further edition."
9132 msgstr ""
9133
9134 #: /includes/data_checks.inc:518
9135 #: /includes/data_checks.inc:518
9136 msgid "You have no edit access to transactions created by other users."
9137 msgstr ""
9138
9139 #: /includes/data_checks.inc:533
9140 #: /includes/data_checks.inc:533
9141 msgid "The entered reference is invalid."
9142 msgstr ""
9143
9144 #: /includes/data_checks.inc:537 /sales/create_recurrent_invoices.php:59
9145 #: /sales/credit_note_entry.php:181 /sales/customer_credit_invoice.php:204
9146 #: /sales/customer_delivery.php:298 /sales/customer_invoice.php:382
9147 #: /sales/sales_order_entry.php:464
9148 #: /includes/data_checks.inc:537
9149 #: /sales/create_recurrent_invoices.php:59
9150 #: /sales/credit_note_entry.php:181
9151 #: /sales/customer_credit_invoice.php:204
9152 #: /sales/customer_delivery.php:298
9153 #: /sales/customer_invoice.php:382
9154 #: /sales/sales_order_entry.php:464
9155 msgid "The entered reference is already in use."
9156 msgstr ""
9157
9158 #: /includes/errors.inc:124
9159 #: /includes/errors.inc:124
9160 msgid "in file"
9161 msgstr ""
9162
9163 #: /includes/errors.inc:124
9164 #: /includes/errors.inc:124
9165 msgid "at line "
9166 msgstr ""
9167
9168 #: /includes/errors.inc:178
9169 #: /includes/errors.inc:178
9170 msgid "Debug mode database warning:"
9171 msgstr ""
9172
9173 #: /includes/errors.inc:180
9174 #: /includes/errors.inc:180
9175 msgid "DATABASE ERROR :"
9176 msgstr ""
9177
9178 #: /includes/errors.inc:213
9179 #: /includes/errors.inc:213
9180 msgid ""
9181 "The entered information is a duplicate. Please go back and enter different "
9182 "values."
9183 msgstr ""
9184
9185 #: /includes/main.inc:49
9186 #: /includes/main.inc:49
9187 msgid "This page is usable only with javascript enabled browsers."
9188 msgstr ""
9189
9190 #: /includes/packages.inc:189
9191 #: /includes/packages.inc:189
9192 #, php-format
9193 msgid "No key field '%s' in file '%s'"
9194 msgstr ""
9195
9196 #: /includes/packages.inc:294
9197 #: /includes/packages.inc:294
9198 msgid "Cannot download repo index file."
9199 msgstr ""
9200
9201 #: /includes/packages.inc:306 /includes/packages.inc:343
9202 #: /includes/packages.inc:306
9203 #: /includes/packages.inc:343
9204 #, php-format
9205 msgid "Cannot delete outdated '%s' file."
9206 msgstr ""
9207
9208 #: /includes/packages.inc:310
9209 #: /includes/packages.inc:310
9210 msgid "Release file in repository is invalid, or public key is outdated."
9211 msgstr ""
9212
9213 #: /includes/packages.inc:327
9214 #: /includes/packages.inc:327
9215 msgid "Repository version does not match application version."
9216 msgstr ""
9217
9218 #: /includes/packages.inc:335 /includes/packages.inc:377
9219 #: /includes/packages.inc:335
9220 #: /includes/packages.inc:377
9221 #, php-format
9222 msgid "Cannot download '%s' file."
9223 msgstr ""
9224
9225 #: /includes/packages.inc:347
9226 #: /includes/packages.inc:347
9227 #, php-format
9228 msgid ""
9229 "Security alert: broken index file in repository '%s'. Please inform "
9230 "repository administrator about this issue."
9231 msgstr ""
9232
9233 #: /includes/packages.inc:383
9234 #: /includes/packages.inc:383
9235 #, php-format
9236 msgid ""
9237 "Security alert: broken package '%s' in repository. Please inform repository "
9238 "administrator about this issue."
9239 msgstr ""
9240
9241 #: /includes/packages.inc:641 /includes/packages.inc:702
9242 #: /includes/packages.inc:641
9243 #: /includes/packages.inc:702
9244 #, php-format
9245 msgid "Package '%s' not found."
9246 msgstr ""
9247
9248 #: /includes/references.inc:102
9249 #: /includes/references.inc:102
9250 msgid "Invalid refline template."
9251 msgstr ""
9252
9253 #: /includes/references.inc:112
9254 #: /includes/references.inc:112
9255 #, php-format
9256 msgid "Missing refline context data: '%s'"
9257 msgstr ""
9258
9259 #: /includes/references.inc:154
9260 #: /includes/references.inc:154
9261 msgid "Missing numeric placeholder in refline definition."
9262 msgstr ""
9263
9264 #: /includes/session.inc:136
9265 #: /includes/session.inc:136
9266 msgid "Incorrect Password"
9267 msgstr ""
9268
9269 #: /includes/session.inc:137
9270 #: /includes/session.inc:137
9271 msgid "The user and password combination is not valid for the system."
9272 msgstr ""
9273
9274 #: /includes/session.inc:139
9275 #: /includes/session.inc:139
9276 msgid ""
9277 "If you are not an authorized user, please contact your system administrator "
9278 "to obtain an account to enable you to use the system."
9279 msgstr ""
9280
9281 #: /includes/session.inc:140 /includes/session.inc:155
9282 #: /includes/session.inc:140
9283 #: /includes/session.inc:155
9284 msgid "Try again"
9285 msgstr ""
9286
9287 #: /includes/session.inc:151
9288 #: /includes/session.inc:151
9289 msgid "Incorrect Email"
9290 msgstr ""
9291
9292 #: /includes/session.inc:152
9293 #: /includes/session.inc:152
9294 msgid ""
9295 "The email address does not exist in the system, or is used by more than one "
9296 "user."
9297 msgstr ""
9298
9299 #: /includes/session.inc:154
9300 #: /includes/session.inc:154
9301 msgid ""
9302 "Plase try again or contact your system administrator to obtain new password."
9303 msgstr ""
9304
9305 #: /includes/session.inc:166
9306 #: /includes/session.inc:166
9307 msgid "New password sent"
9308 msgstr ""
9309
9310 #: /includes/session.inc:167
9311 #: /includes/session.inc:167
9312 msgid "A new password has been sent to your mailbox."
9313 msgstr ""
9314
9315 #: /includes/session.inc:169
9316 #: /includes/session.inc:169
9317 msgid "Login here"
9318 msgstr ""
9319
9320 #: /includes/session.inc:209
9321 #: /includes/session.inc:209
9322 #, php-format
9323 msgid ""
9324 "Brute force attack on account '%s' detected. Access for non-logged users "
9325 "temporarily blocked."
9326 msgstr ""
9327
9328 #: /includes/session.inc:240
9329 #: /includes/session.inc:240
9330 msgid "Security settings have not been defined for your user account."
9331 msgstr ""
9332
9333 #: /includes/session.inc:241
9334 #: /includes/session.inc:241
9335 msgid "Please contact your system administrator."
9336 msgstr ""
9337
9338 #: /includes/session.inc:242
9339 #: /includes/session.inc:242
9340 msgid ""
9341 "Please remove $security_groups and $security_headings arrays from config.php "
9342 "file!"
9343 msgstr ""
9344
9345 #: /includes/session.inc:245
9346 #: /includes/session.inc:245
9347 msgid ""
9348 "Access to application has been blocked until database upgrade is completed "
9349 "by system administrator."
9350 msgstr ""
9351
9352 #: /includes/session.inc:259
9353 #: /includes/session.inc:259
9354 msgid ""
9355 "The security settings on your account do not permit you to access this "
9356 "function"
9357 msgstr ""
9358
9359 #: /includes/session.inc:268
9360 #: /includes/session.inc:268
9361 msgid ""
9362 "System is blocked after source upgrade until database is updated on System/"
9363 "Software Upgrade page"
9364 msgstr ""
9365
9366 #: /includes/sysnames.inc:23 /includes/sysnames.inc:149
9367 #: /includes/sysnames.inc:23
9368 #: /includes/sysnames.inc:149
9369 msgid "Bank Payment"
9370 msgstr ""
9371
9372 #: /includes/sysnames.inc:24 /includes/sysnames.inc:148
9373 #: /includes/sysnames.inc:24
9374 #: /includes/sysnames.inc:148
9375 msgid "Bank Deposit"
9376 msgstr ""
9377
9378 #: /includes/sysnames.inc:25
9379 #: /includes/sysnames.inc:25
9380 msgid "Funds Transfer"
9381 msgstr ""
9382
9383 #: /includes/sysnames.inc:26
9384 #: /includes/sysnames.inc:26
9385 msgid "Sales Invoice"
9386 msgstr ""
9387
9388 #: /includes/sysnames.inc:27 /sales/credit_note_entry.php:37
9389 #: /includes/sysnames.inc:27
9390 #: /sales/credit_note_entry.php:37
9391 msgid "Customer Credit Note"
9392 msgstr ""
9393
9394 #: /includes/sysnames.inc:28
9395 #: /includes/sysnames.inc:28
9396 msgid "Customer Payment"
9397 msgstr ""
9398
9399 #: /includes/sysnames.inc:29
9400 #: /includes/sysnames.inc:29
9401 msgid "Delivery Note"
9402 msgstr ""
9403
9404 #: /includes/sysnames.inc:30
9405 #: /includes/sysnames.inc:30
9406 msgid "Location Transfer"
9407 msgstr ""
9408
9409 #: /includes/sysnames.inc:31
9410 #: /includes/sysnames.inc:31
9411 msgid "Inventory Adjustment"
9412 msgstr ""
9413
9414 #: /includes/sysnames.inc:32 /purchasing/includes/ui/po_ui.inc:302
9415 #: /purchasing/view/view_po.php:30
9416 #: /includes/sysnames.inc:32
9417 #: /purchasing/includes/ui/po_ui.inc:302
9418 #: /purchasing/view/view_po.php:30
9419 msgid "Purchase Order"
9420 msgstr ""
9421
9422 #: /includes/sysnames.inc:33
9423 #: /includes/sysnames.inc:33
9424 msgid "Supplier Invoice"
9425 msgstr ""
9426
9427 #: /includes/sysnames.inc:34 /purchasing/supplier_credit.php:58
9428 #: /purchasing/supplier_credit.php:62
9429 #: /includes/sysnames.inc:34
9430 #: /purchasing/supplier_credit.php:58
9431 #: /purchasing/supplier_credit.php:62
9432 msgid "Supplier Credit Note"
9433 msgstr ""
9434
9435 #: /includes/sysnames.inc:35
9436 #: /includes/sysnames.inc:35
9437 msgid "Supplier Payment"
9438 msgstr ""
9439
9440 #: /includes/sysnames.inc:36 /purchasing/view/view_grn.php:33
9441 #: /includes/sysnames.inc:36
9442 #: /purchasing/view/view_grn.php:33
9443 msgid "Purchase Order Delivery"
9444 msgstr ""
9445
9446 #: /includes/sysnames.inc:37 /includes/sysnames.inc:95
9447 #: /includes/sysnames.inc:37
9448 #: /includes/sysnames.inc:95
9449 msgid "Work Order"
9450 msgstr ""
9451
9452 #: /includes/sysnames.inc:38
9453 #: /includes/sysnames.inc:38
9454 msgid "Work Order Issue"
9455 msgstr ""
9456
9457 #: /includes/sysnames.inc:39
9458 #: /includes/sysnames.inc:39
9459 msgid "Work Order Production"
9460 msgstr ""
9461
9462 #: /includes/sysnames.inc:40 /sales/inquiry/sales_orders_view.php:123
9463 #: /sales/inquiry/sales_orders_view.php:145
9464 #: /includes/sysnames.inc:40
9465 #: /sales/inquiry/sales_orders_view.php:123
9466 #: /sales/inquiry/sales_orders_view.php:145
9467 msgid "Sales Order"
9468 msgstr ""
9469
9470 #: /includes/sysnames.inc:41 /sales/sales_order_entry.php:647
9471 #: /includes/sysnames.inc:41
9472 #: /sales/sales_order_entry.php:647
9473 msgid "Sales Quotation"
9474 msgstr ""
9475
9476 #: /includes/sysnames.inc:42
9477 #: /includes/sysnames.inc:42
9478 msgid "Cost Update"
9479 msgstr ""
9480
9481 #: /includes/sysnames.inc:47
9482 #: /includes/sysnames.inc:47
9483 msgid "GJ"
9484 msgstr ""
9485
9486 #: /includes/sysnames.inc:48
9487 #: /includes/sysnames.inc:48
9488 msgid "BP"
9489 msgstr ""
9490
9491 #: /includes/sysnames.inc:49
9492 #: /includes/sysnames.inc:49
9493 msgid "BD"
9494 msgstr ""
9495
9496 #: /includes/sysnames.inc:50
9497 #: /includes/sysnames.inc:50
9498 msgid "BT"
9499 msgstr ""
9500
9501 #: /includes/sysnames.inc:51
9502 #: /includes/sysnames.inc:51
9503 msgid "SI"
9504 msgstr ""
9505
9506 #: /includes/sysnames.inc:52
9507 #: /includes/sysnames.inc:52
9508 msgid "CN"
9509 msgstr ""
9510
9511 #: /includes/sysnames.inc:53
9512 #: /includes/sysnames.inc:53
9513 msgid "CP"
9514 msgstr ""
9515
9516 #: /includes/sysnames.inc:54 /sales/customer_invoice.php:555
9517 #: /includes/sysnames.inc:54
9518 #: /sales/customer_invoice.php:555
9519 msgid "DN"
9520 msgstr ""
9521
9522 #: /includes/sysnames.inc:55
9523 #: /includes/sysnames.inc:55
9524 msgid "IT"
9525 msgstr ""
9526
9527 #: /includes/sysnames.inc:56
9528 #: /includes/sysnames.inc:56
9529 msgid "IA"
9530 msgstr ""
9531
9532 #: /includes/sysnames.inc:57
9533 #: /includes/sysnames.inc:57
9534 msgid "PO"
9535 msgstr ""
9536
9537 #: /includes/sysnames.inc:58
9538 #: /includes/sysnames.inc:58
9539 msgid "PI"
9540 msgstr ""
9541
9542 #: /includes/sysnames.inc:59
9543 #: /includes/sysnames.inc:59
9544 msgid "PC"
9545 msgstr ""
9546
9547 #: /includes/sysnames.inc:60
9548 #: /includes/sysnames.inc:60
9549 msgid "SP"
9550 msgstr ""
9551
9552 #: /includes/sysnames.inc:61 /reporting/rep204.php:84
9553 #: /reporting/rep305.php:101
9554 #: /includes/sysnames.inc:61
9555 #: /reporting/rep204.php:84
9556 #: /reporting/rep305.php:101
9557 msgid "GRN"
9558 msgstr ""
9559
9560 #: /includes/sysnames.inc:62
9561 #: /includes/sysnames.inc:62
9562 msgid "WO"
9563 msgstr ""
9564
9565 #: /includes/sysnames.inc:63
9566 #: /includes/sysnames.inc:63
9567 msgid "WI"
9568 msgstr ""
9569
9570 #: /includes/sysnames.inc:64
9571 #: /includes/sysnames.inc:64
9572 msgid "WP"
9573 msgstr ""
9574
9575 #: /includes/sysnames.inc:65
9576 #: /includes/sysnames.inc:65
9577 msgid "SO"
9578 msgstr ""
9579
9580 #: /includes/sysnames.inc:66
9581 #: /includes/sysnames.inc:66
9582 msgid "SQ"
9583 msgstr ""
9584
9585 #: /includes/sysnames.inc:67
9586 #: /includes/sysnames.inc:67
9587 msgid "CU"
9588 msgstr ""
9589
9590 #: /includes/sysnames.inc:68
9591 #: /includes/sysnames.inc:68
9592 msgid "Dim"
9593 msgstr ""
9594
9595 #: /includes/sysnames.inc:76
9596 #: /includes/sysnames.inc:76
9597 msgid "Savings Account"
9598 msgstr ""
9599
9600 #: /includes/sysnames.inc:77
9601 #: /includes/sysnames.inc:77
9602 msgid "Chequing Account"
9603 msgstr ""
9604
9605 #: /includes/sysnames.inc:78 /manufacturing/work_order_costs.php:144
9606 #: /includes/sysnames.inc:78
9607 #: /manufacturing/work_order_costs.php:144
9608 msgid "Credit Account"
9609 msgstr ""
9610
9611 #: /includes/sysnames.inc:79
9612 #: /includes/sysnames.inc:79
9613 msgid "Cash Account"
9614 msgstr ""
9615
9616 #: /includes/sysnames.inc:83
9617 #: /includes/sysnames.inc:83
9618 msgid "Transfer"
9619 msgstr ""
9620
9621 #: /includes/sysnames.inc:84
9622 #: /includes/sysnames.inc:84
9623 msgid "Cheque"
9624 msgstr ""
9625
9626 #: /includes/sysnames.inc:86 /includes/sysnames.inc:181
9627 #: /includes/sysnames.inc:86
9628 #: /includes/sysnames.inc:181
9629 msgid "Cash"
9630 msgstr ""
9631
9632 #: /includes/sysnames.inc:96 /includes/sysnames.inc:195
9633 #: /reporting/rep101.php:142 /reporting/rep102.php:130
9634 #: /reporting/rep102.php:137 /reporting/rep105.php:109
9635 #: /reporting/rep106.php:89 /reporting/rep114.php:95 /reporting/rep304.php:126
9636 #: /reporting/rep304.php:136 /reporting/reports_main.php:32
9637 #: /reporting/reports_main.php:36 /reporting/reports_main.php:45
9638 #: /reporting/reports_main.php:102 /reporting/reports_main.php:121
9639 #: /reporting/reports_main.php:237 /sales/create_recurrent_invoices.php:136
9640 #: /sales/customer_credit_invoice.php:234 /sales/customer_delivery.php:326
9641 #: /sales/customer_invoice.php:449
9642 #: /sales/allocations/customer_allocation_main.php:97
9643 #: /sales/allocations/customer_allocation_main.php:105
9644 #: /sales/manage/recurrent_invoices.php:108 /sales/view/view_credit.php:47
9645 #: /sales/inquiry/customer_allocation_inquiry.php:152
9646 #: /sales/inquiry/customer_allocation_inquiry.php:162
9647 #: /sales/inquiry/customer_inquiry.php:208
9648 #: /sales/inquiry/customer_inquiry.php:222
9649 #: /sales/inquiry/sales_deliveries_view.php:169
9650 #: /sales/inquiry/sales_orders_view.php:250
9651 #: /sales/inquiry/sales_orders_view.php:264
9652 #: /includes/sysnames.inc:96
9653 #: /includes/sysnames.inc:195
9654 #: /reporting/rep101.php:142
9655 #: /reporting/rep102.php:130
9656 #: /reporting/rep102.php:137
9657 #: /reporting/rep105.php:109
9658 #: /reporting/rep106.php:89
9659 #: /reporting/rep114.php:95
9660 #: /reporting/rep304.php:126
9661 #: /reporting/rep304.php:136
9662 #: /reporting/reports_main.php:32
9663 #: /reporting/reports_main.php:36
9664 #: /reporting/reports_main.php:45
9665 #: /reporting/reports_main.php:102
9666 #: /reporting/reports_main.php:121
9667 #: /reporting/reports_main.php:237
9668 #: /sales/create_recurrent_invoices.php:136
9669 #: /sales/customer_credit_invoice.php:234
9670 #: /sales/customer_delivery.php:326
9671 #: /sales/customer_invoice.php:449
9672 #: /sales/allocations/customer_allocation_main.php:97
9673 #: /sales/allocations/customer_allocation_main.php:105
9674 #: /sales/manage/recurrent_invoices.php:108
9675 #: /sales/view/view_credit.php:47
9676 #: /sales/inquiry/customer_allocation_inquiry.php:152
9677 #: /sales/inquiry/customer_allocation_inquiry.php:162
9678 #: /sales/inquiry/customer_inquiry.php:208
9679 #: /sales/inquiry/customer_inquiry.php:222
9680 #: /sales/inquiry/sales_deliveries_view.php:169
9681 #: /sales/inquiry/sales_orders_view.php:250
9682 #: /sales/inquiry/sales_orders_view.php:264
9683 msgid "Customer"
9684 msgstr ""
9685
9686 #: /includes/sysnames.inc:97 /includes/sysnames.inc:173
9687 #: /includes/sysnames.inc:196 /inventory/purchasing_data.php:147
9688 #: /purchasing/includes/ui/grn_ui.inc:20 /purchasing/includes/ui/grn_ui.inc:52
9689 #: /purchasing/includes/ui/po_ui.inc:295
9690 #: /purchasing/view/view_supp_credit.php:42
9691 #: /purchasing/view/view_supp_invoice.php:46
9692 #: /purchasing/inquiry/po_search_completed.php:112
9693 #: /purchasing/inquiry/po_search.php:119
9694 #: /purchasing/inquiry/supplier_allocation_inquiry.php:139
9695 #: /purchasing/inquiry/supplier_allocation_inquiry.php:152
9696 #: /purchasing/inquiry/supplier_inquiry.php:176
9697 #: /purchasing/inquiry/supplier_inquiry.php:191
9698 #: /purchasing/allocations/supplier_allocation_main.php:98
9699 #: /purchasing/allocations/supplier_allocation_main.php:106
9700 #: /reporting/rep201.php:119 /reporting/rep202.php:130
9701 #: /reporting/rep202.php:137 /reporting/rep203.php:100
9702 #: /reporting/rep204.php:90 /reporting/rep306.php:141
9703 #: /reporting/rep306.php:151 /reporting/reports_main.php:149
9704 #: /reporting/reports_main.php:153 /reporting/reports_main.php:162
9705 #: /reporting/reports_main.php:173 /reporting/reports_main.php:180
9706 #: /reporting/reports_main.php:253
9707 #: /includes/sysnames.inc:97
9708 #: /includes/sysnames.inc:173
9709 #: /includes/sysnames.inc:196
9710 #: /inventory/purchasing_data.php:147
9711 #: /purchasing/includes/ui/grn_ui.inc:20
9712 #: /purchasing/includes/ui/grn_ui.inc:52
9713 #: /purchasing/includes/ui/po_ui.inc:295
9714 #: /purchasing/view/view_supp_credit.php:42
9715 #: /purchasing/view/view_supp_invoice.php:46
9716 #: /purchasing/inquiry/po_search_completed.php:112
9717 #: /purchasing/inquiry/po_search.php:119
9718 #: /purchasing/inquiry/supplier_allocation_inquiry.php:139
9719 #: /purchasing/inquiry/supplier_allocation_inquiry.php:152
9720 #: /purchasing/inquiry/supplier_inquiry.php:176
9721 #: /purchasing/inquiry/supplier_inquiry.php:191
9722 #: /purchasing/allocations/supplier_allocation_main.php:98
9723 #: /purchasing/allocations/supplier_allocation_main.php:106
9724 #: /reporting/rep201.php:119
9725 #: /reporting/rep202.php:130
9726 #: /reporting/rep202.php:137
9727 #: /reporting/rep203.php:100
9728 #: /reporting/rep204.php:90
9729 #: /reporting/rep306.php:141
9730 #: /reporting/rep306.php:151
9731 #: /reporting/reports_main.php:149
9732 #: /reporting/reports_main.php:153
9733 #: /reporting/reports_main.php:162
9734 #: /reporting/reports_main.php:173
9735 #: /reporting/reports_main.php:180
9736 #: /reporting/reports_main.php:253
9737 msgid "Supplier"
9738 msgstr ""
9739
9740 #: /includes/sysnames.inc:105
9741 #: /includes/sysnames.inc:105
9742 msgid "Assemble"
9743 msgstr ""
9744
9745 #: /includes/sysnames.inc:106
9746 #: /includes/sysnames.inc:106
9747 msgid "Unassemble"
9748 msgstr ""
9749
9750 #: /includes/sysnames.inc:107
9751 #: /includes/sysnames.inc:107
9752 msgid "Advanced Manufacture"
9753 msgstr ""
9754
9755 #: /includes/sysnames.inc:111
9756 #: /includes/sysnames.inc:111
9757 msgid "Labour Cost"
9758 msgstr ""
9759
9760 #: /includes/sysnames.inc:112
9761 #: /includes/sysnames.inc:112
9762 msgid "Overhead Cost"
9763 msgstr ""
9764
9765 #: /includes/sysnames.inc:113
9766 #: /includes/sysnames.inc:113
9767 msgid "Materials"
9768 msgstr ""
9769
9770 #: /includes/sysnames.inc:120
9771 #: /includes/sysnames.inc:120
9772 msgid "Assets"
9773 msgstr ""
9774
9775 #: /includes/sysnames.inc:122
9776 #: /includes/sysnames.inc:122
9777 msgid "Equity"
9778 msgstr ""
9779
9780 #: /includes/sysnames.inc:123
9781 #: /includes/sysnames.inc:123
9782 msgid "Income"
9783 msgstr ""
9784
9785 #: /includes/sysnames.inc:124
9786 #: /includes/sysnames.inc:124
9787 msgid "Cost of Goods Sold"
9788 msgstr ""
9789
9790 #: /includes/sysnames.inc:125
9791 #: /includes/sysnames.inc:125
9792 msgid "Expense"
9793 msgstr ""
9794
9795 #: /includes/sysnames.inc:132
9796 #: /includes/sysnames.inc:132
9797 msgid "Remainder"
9798 msgstr ""
9799
9800 #: /includes/sysnames.inc:134
9801 #: /includes/sysnames.inc:134
9802 msgid "Amount, increase base"
9803 msgstr ""
9804
9805 #: /includes/sysnames.inc:135
9806 #: /includes/sysnames.inc:135
9807 msgid "Amount, reduce base"
9808 msgstr ""
9809
9810 #: /includes/sysnames.inc:136
9811 #: /includes/sysnames.inc:136
9812 msgid "% amount of base"
9813 msgstr ""
9814
9815 #: /includes/sysnames.inc:137
9816 #: /includes/sysnames.inc:137
9817 msgid "% amount of base, increase base"
9818 msgstr ""
9819
9820 #: /includes/sysnames.inc:138
9821 #: /includes/sysnames.inc:138
9822 msgid "% amount of base, reduce base"
9823 msgstr ""
9824
9825 #: /includes/sysnames.inc:139
9826 #: /includes/sysnames.inc:139
9827 msgid "Taxes added"
9828 msgstr ""
9829
9830 #: /includes/sysnames.inc:140
9831 #: /includes/sysnames.inc:140
9832 msgid "Taxes added, increase base"
9833 msgstr ""
9834
9835 #: /includes/sysnames.inc:141
9836 #: /includes/sysnames.inc:141
9837 msgid "Taxes added, reduce base"
9838 msgstr ""
9839
9840 #: /includes/sysnames.inc:142
9841 #: /includes/sysnames.inc:142
9842 msgid "Taxes included"
9843 msgstr ""
9844
9845 #: /includes/sysnames.inc:143
9846 #: /includes/sysnames.inc:143
9847 msgid "Taxes included, increase base"
9848 msgstr ""
9849
9850 #: /includes/sysnames.inc:144
9851 #: /includes/sysnames.inc:144
9852 msgid "Taxes included, reduce base"
9853 msgstr ""
9854
9855 #: /includes/sysnames.inc:151
9856 #: /includes/sysnames.inc:151
9857 msgid "Supplier Invoice/Credit"
9858 msgstr ""
9859
9860 #: /includes/sysnames.inc:157 /manufacturing/search_work_orders.php:171
9861 #: /manufacturing/includes/manufacturing_ui.inc:278 /reporting/rep402.php:103
9862 #: /includes/sysnames.inc:157
9863 #: /manufacturing/search_work_orders.php:171
9864 #: /manufacturing/includes/manufacturing_ui.inc:278
9865 #: /reporting/rep402.php:103
9866 msgid "Manufactured"
9867 msgstr ""
9868
9869 #: /includes/sysnames.inc:158
9870 #: /includes/sysnames.inc:158
9871 msgid "Purchased"
9872 msgstr ""
9873
9874 #: /includes/sysnames.inc:159
9875 #: /includes/sysnames.inc:159
9876 msgid "Service"
9877 msgstr ""
9878
9879 #: /includes/sysnames.inc:172
9880 #: /includes/sysnames.inc:172
9881 msgid "Customer branch"
9882 msgstr ""
9883
9884 #: /includes/sysnames.inc:174
9885 #: /includes/sysnames.inc:174
9886 msgid "Shipper"
9887 msgstr ""
9888
9889 #: /includes/sysnames.inc:175
9890 #: /includes/sysnames.inc:175
9891 msgid "Company internal"
9892 msgstr ""
9893
9894 #: /includes/sysnames.inc:180
9895 #: /includes/sysnames.inc:180
9896 msgid "Prepayment"
9897 msgstr ""
9898
9899 #: /includes/sysnames.inc:182
9900 #: /includes/sysnames.inc:182
9901 msgid "After No. of Days"
9902 msgstr ""
9903
9904 #: /includes/sysnames.inc:183
9905 #: /includes/sysnames.inc:183
9906 msgid "Day In Following Month"
9907 msgstr ""
9908
9909 #: /includes/sysnames.inc:187
9910 #: /includes/sysnames.inc:187
9911 msgid "Sum per line taxes"
9912 msgstr ""
9913
9914 #: /includes/sysnames.inc:188
9915 #: /includes/sysnames.inc:188
9916 msgid "Taxes from totals"
9917 msgstr ""
9918
9919 #: /includes/sysnames.inc:200
9920 #: /includes/sysnames.inc:200
9921 msgid "Jan"
9922 msgstr ""
9923
9924 #: /includes/sysnames.inc:200
9925 #: /includes/sysnames.inc:200
9926 msgid "Feb"
9927 msgstr ""
9928
9929 #: /includes/sysnames.inc:200
9930 #: /includes/sysnames.inc:200
9931 msgid "Mar"
9932 msgstr ""
9933
9934 #: /includes/sysnames.inc:200
9935 #: /includes/sysnames.inc:200
9936 msgid "Apr"
9937 msgstr ""
9938
9939 #: /includes/sysnames.inc:200 /includes/ui/ui_view.inc:939
9940 #: /includes/sysnames.inc:200
9941 #: /includes/ui/ui_view.inc:939
9942 msgid "May"
9943 msgstr ""
9944
9945 #: /includes/sysnames.inc:200
9946 #: /includes/sysnames.inc:200
9947 msgid "Jun"
9948 msgstr ""
9949
9950 #: /includes/sysnames.inc:200
9951 #: /includes/sysnames.inc:200
9952 msgid "Jul"
9953 msgstr ""
9954
9955 #: /includes/sysnames.inc:200
9956 #: /includes/sysnames.inc:200
9957 msgid "Aug"
9958 msgstr ""
9959
9960 #: /includes/sysnames.inc:200
9961 #: /includes/sysnames.inc:200
9962 msgid "Sep"
9963 msgstr ""
9964
9965 #: /includes/sysnames.inc:200
9966 #: /includes/sysnames.inc:200
9967 msgid "Oct"
9968 msgstr ""
9969
9970 #: /includes/sysnames.inc:200
9971 #: /includes/sysnames.inc:200
9972 msgid "Nov"
9973 msgstr ""
9974
9975 #: /includes/sysnames.inc:200
9976 #: /includes/sysnames.inc:200
9977 msgid "Dec"
9978 msgstr ""
9979
9980 #: /includes/sysnames.inc:206
9981 #: /includes/sysnames.inc:206
9982 msgid "Unicode (multilanguage)"
9983 msgstr ""
9984
9985 #: /includes/sysnames.inc:207
9986 #: /includes/sysnames.inc:207
9987 msgid "Icelandic"
9988 msgstr ""
9989
9990 #: /includes/sysnames.inc:208
9991 #: /includes/sysnames.inc:208
9992 msgid "Latvian"
9993 msgstr ""
9994
9995 #: /includes/sysnames.inc:209
9996 #: /includes/sysnames.inc:209
9997 msgid "Romanian"
9998 msgstr ""
9999
10000 #: /includes/sysnames.inc:210
10001 #: /includes/sysnames.inc:210
10002 msgid "Slovenian"
10003 msgstr ""
10004
10005 #: /includes/sysnames.inc:211
10006 #: /includes/sysnames.inc:211
10007 msgid "Polish"
10008 msgstr ""
10009
10010 #: /includes/sysnames.inc:212
10011 #: /includes/sysnames.inc:212
10012 msgid "Estonian"
10013 msgstr ""
10014
10015 #: /includes/sysnames.inc:213
10016 #: /includes/sysnames.inc:213
10017 msgid "Spanish"
10018 msgstr ""
10019
10020 #: /includes/sysnames.inc:214
10021 #: /includes/sysnames.inc:214
10022 msgid "Swedish"
10023 msgstr ""
10024
10025 #: /includes/sysnames.inc:215
10026 #: /includes/sysnames.inc:215
10027 msgid "Turkish"
10028 msgstr ""
10029
10030 #: /includes/sysnames.inc:216
10031 #: /includes/sysnames.inc:216
10032 msgid "Czech"
10033 msgstr ""
10034
10035 #: /includes/sysnames.inc:217
10036 #: /includes/sysnames.inc:217
10037 msgid "Danish"
10038 msgstr ""
10039
10040 #: /includes/sysnames.inc:218
10041 #: /includes/sysnames.inc:218
10042 msgid "Lithuanian"
10043 msgstr ""
10044
10045 #: /includes/sysnames.inc:219
10046 #: /includes/sysnames.inc:219
10047 msgid "Slovak"
10048 msgstr ""
10049
10050 #: /includes/sysnames.inc:220
10051 #: /includes/sysnames.inc:220
10052 msgid "Spanish (alternative)"
10053 msgstr ""
10054
10055 #: /includes/sysnames.inc:221
10056 #: /includes/sysnames.inc:221
10057 msgid "Persian"
10058 msgstr ""
10059
10060 #: /includes/sysnames.inc:222
10061 #: /includes/sysnames.inc:222
10062 msgid "Hungarian"
10063 msgstr ""
10064
10065 #: /includes/sysnames.inc:223
10066 #: /includes/sysnames.inc:223
10067 msgid "French"
10068 msgstr ""
10069
10070 #: /includes/sysnames.inc:224
10071 #: /includes/sysnames.inc:224
10072 msgid "Italian"
10073 msgstr ""
10074
10075 #: /includes/system_tests.inc:15 /includes/ui/ui_view.inc:210
10076 #: /reporting/rep705.php:254 /reporting/rep705.php:265
10077 #: /reporting/rep705.php:274
10078 #: /includes/system_tests.inc:15
10079 #: /includes/ui/ui_view.inc:210
10080 #: /reporting/rep705.php:254
10081 #: /reporting/rep705.php:265
10082 #: /reporting/rep705.php:274
10083 msgid "Info"
10084 msgstr ""
10085
10086 #: /includes/system_tests.inc:16
10087 #: /includes/system_tests.inc:16
10088 msgid "Optional"
10089 msgstr ""
10090
10091 #: /includes/system_tests.inc:17
10092 #: /includes/system_tests.inc:17
10093 msgid "Recommended"
10094 msgstr ""
10095
10096 #: /includes/system_tests.inc:18
10097 #: /includes/system_tests.inc:18
10098 msgid "Required "
10099 msgstr ""
10100
10101 #: /includes/system_tests.inc:24
10102 #: /includes/system_tests.inc:24
10103 msgid "MySQL version"
10104 msgstr ""
10105
10106 #: /includes/system_tests.inc:28
10107 #: /includes/system_tests.inc:28
10108 msgid "Upgrade MySQL server to version at least 4.1"
10109 msgstr ""
10110
10111 #: /includes/system_tests.inc:35
10112 #: /includes/system_tests.inc:35
10113 msgid "PHP MySQL extension"
10114 msgstr ""
10115
10116 #: /includes/system_tests.inc:40
10117 #: /includes/system_tests.inc:40
10118 msgid "Your PHP has to have MySQL extension enabled."
10119 msgstr ""
10120
10121 #: /includes/system_tests.inc:46
10122 #: /includes/system_tests.inc:46
10123 msgid "PHP version"
10124 msgstr ""
10125
10126 #: /includes/system_tests.inc:50
10127 #: /includes/system_tests.inc:50
10128 msgid "Upgrade PHP to version at least 5.0.0"
10129 msgstr ""
10130
10131 #: /includes/system_tests.inc:57
10132 #: /includes/system_tests.inc:57
10133 msgid "Server system"
10134 msgstr ""
10135
10136 #: /includes/system_tests.inc:67
10137 #: /includes/system_tests.inc:67
10138 msgid "Session save path"
10139 msgstr ""
10140
10141 #: /includes/system_tests.inc:79
10142 #: /includes/system_tests.inc:79
10143 msgid "Removed install wizard folder"
10144 msgstr ""
10145
10146 #: /includes/system_tests.inc:82
10147 #: /includes/system_tests.inc:82
10148 msgid "Not removed"
10149 msgstr ""
10150
10151 #: /includes/system_tests.inc:83
10152 #: /includes/system_tests.inc:83
10153 msgid "Remove or rename install wizard folder for security reasons."
10154 msgstr ""
10155
10156 #: /includes/system_tests.inc:90
10157 #: /includes/system_tests.inc:90
10158 msgid "Browser type"
10159 msgstr ""
10160
10161 #: /includes/system_tests.inc:94
10162 #: /includes/system_tests.inc:94
10163 msgid "Any browser is supported"
10164 msgstr ""
10165
10166 #: /includes/system_tests.inc:101
10167 #: /includes/system_tests.inc:101
10168 msgid "Http server type"
10169 msgstr ""
10170
10171 #: /includes/system_tests.inc:105
10172 #: /includes/system_tests.inc:105
10173 msgid "Any server is supported"
10174 msgstr ""
10175
10176 #: /includes/system_tests.inc:112
10177 #: /includes/system_tests.inc:112
10178 msgid "Native gettext"
10179 msgstr ""
10180
10181 #: /includes/system_tests.inc:116
10182 #: /includes/system_tests.inc:116
10183 msgid "In case of no gettext support, php emulation is used"
10184 msgstr ""
10185
10186 #: /includes/system_tests.inc:124
10187 #: /includes/system_tests.inc:124
10188 msgid "Debugging mode"
10189 msgstr ""
10190
10191 #: /includes/system_tests.inc:128
10192 #: /includes/system_tests.inc:128
10193 msgid "To switch debugging on set $go_debug>0 in config.php file"
10194 msgstr ""
10195
10196 #: /includes/system_tests.inc:138
10197 #: /includes/system_tests.inc:138
10198 msgid "Error logging"
10199 msgstr ""
10200
10201 #: /includes/system_tests.inc:146
10202 #: /includes/system_tests.inc:146
10203 msgid "Disabled"
10204 msgstr ""
10205
10206 #: /includes/system_tests.inc:149
10207 #: /includes/system_tests.inc:149
10208 msgid "To switch error logging set $error_logging in config.php file"
10209 msgstr ""
10210
10211 #: /includes/system_tests.inc:152
10212 #: /includes/system_tests.inc:152
10213 msgid "Log file is not writeable"
10214 msgstr ""
10215
10216 #: /includes/system_tests.inc:162
10217 #: /includes/system_tests.inc:162
10218 msgid "Current database version"
10219 msgstr ""
10220
10221 #: /includes/system_tests.inc:166
10222 #: /includes/system_tests.inc:166
10223 msgid "Database structure seems to be not upgraded to current version"
10224 msgstr ""
10225
10226 #: /includes/system_tests.inc:181
10227 #: /includes/system_tests.inc:181
10228 msgid "Company subdirectories consistency"
10229 msgstr ""
10230
10231 #: /includes/system_tests.inc:194 /includes/system_tests.inc:201
10232 #: /includes/system_tests.inc:209 /includes/system_tests.inc:226
10233 #: /includes/system_tests.inc:341 /includes/system_tests.inc:350
10234 #: /includes/system_tests.inc:359 /includes/system_tests.inc:367
10235 #: /includes/system_tests.inc:194
10236 #: /includes/system_tests.inc:201
10237 #: /includes/system_tests.inc:209
10238 #: /includes/system_tests.inc:226
10239 #: /includes/system_tests.inc:341
10240 #: /includes/system_tests.inc:350
10241 #: /includes/system_tests.inc:359
10242 #: /includes/system_tests.inc:367
10243 #, php-format
10244 msgid "'%s' is not writeable"
10245 msgstr ""
10246
10247 #: /includes/system_tests.inc:222
10248 #: /includes/system_tests.inc:222
10249 msgid "Temporary directory"
10250 msgstr ""
10251
10252 #: /includes/system_tests.inc:234
10253 #: /includes/system_tests.inc:234
10254 msgid "Language configuration consistency"
10255 msgstr ""
10256
10257 #: /includes/system_tests.inc:243
10258 #: /includes/system_tests.inc:243
10259 msgid "Languages folder should be writeable."
10260 msgstr ""
10261
10262 #: /includes/system_tests.inc:252
10263 #: /includes/system_tests.inc:252
10264 msgid "Languages configuration file should be writeable."
10265 msgstr ""
10266
10267 #: /includes/system_tests.inc:271
10268 #: /includes/system_tests.inc:271
10269 #, php-format
10270 msgid "Missing %s translation file."
10271 msgstr ""
10272
10273 #: /includes/system_tests.inc:276
10274 #: /includes/system_tests.inc:276
10275 #, php-format
10276 msgid "Missing system locale: %s"
10277 msgstr ""
10278
10279 #: /includes/system_tests.inc:289
10280 #: /includes/system_tests.inc:289
10281 msgid "Main config file"
10282 msgstr ""
10283
10284 #: /includes/system_tests.inc:296 /includes/system_tests.inc:318
10285 #: /includes/system_tests.inc:296
10286 #: /includes/system_tests.inc:318
10287 #, php-format
10288 msgid "Can't write '%s' file. Check FA directory write permissions."
10289 msgstr ""
10290
10291 #: /includes/system_tests.inc:297 /includes/system_tests.inc:319
10292 #: /includes/system_tests.inc:297
10293 #: /includes/system_tests.inc:319
10294 #, php-format
10295 msgid "'%s' file exists."
10296 msgstr ""
10297
10298 #: /includes/system_tests.inc:301
10299 #: /includes/system_tests.inc:301
10300 #, php-format
10301 msgid "'%s' file should be read-only"
10302 msgstr ""
10303
10304 #: /includes/system_tests.inc:310
10305 #: /includes/system_tests.inc:310
10306 msgid "Database auth file"
10307 msgstr ""
10308
10309 #: /includes/system_tests.inc:323
10310 #: /includes/system_tests.inc:323
10311 #, php-format
10312 msgid ""
10313 "'%s' file should be read-only if you do not plan to add or change companies"
10314 msgstr ""
10315
10316 #: /includes/system_tests.inc:334
10317 #: /includes/system_tests.inc:334
10318 msgid "Extensions system"
10319 msgstr ""
10320
10321 #: /includes/system_tests.inc:372
10322 #: /includes/system_tests.inc:372
10323 msgid "Extensions configuration files and directories should be writeable"
10324 msgstr ""
10325
10326 #: /includes/system_tests.inc:385
10327 #: /includes/system_tests.inc:385
10328 #, php-format
10329 msgid "Non-standard theme directory '%s' is not writable"
10330 msgstr ""
10331
10332 #: /includes/system_tests.inc:395
10333 #: /includes/system_tests.inc:395
10334 msgid ""
10335 "OpenSSL PHP extension have to be enabled to use extension repository system."
10336 msgstr ""
10337
10338 #: /includes/system_tests.inc:398
10339 #: /includes/system_tests.inc:398
10340 msgid ""
10341 "OpenSSL have to be available on your server to use extension repository "
10342 "system."
10343 msgstr ""
10344
10345 #: /includes/system_tests.inc:421
10346 #: /includes/system_tests.inc:421
10347 msgid "Test"
10348 msgstr ""
10349
10350 #: /includes/system_tests.inc:421
10351 #: /includes/system_tests.inc:421
10352 msgid "Test type"
10353 msgstr ""
10354
10355 #: /includes/system_tests.inc:421 /reporting/rep204.php:85
10356 #: /reporting/rep301.php:169 /reporting/rep308.php:243
10357 #: /includes/system_tests.inc:421
10358 #: /reporting/rep204.php:85
10359 #: /reporting/rep301.php:169
10360 #: /reporting/rep308.php:243
10361 msgid "Value"
10362 msgstr ""
10363
10364 #: /includes/system_tests.inc:421 /reporting/reports_main.php:40
10365 #: /reporting/reports_main.php:51 /reporting/reports_main.php:60
10366 #: /reporting/reports_main.php:67 /reporting/reports_main.php:76
10367 #: /reporting/reports_main.php:85 /reporting/reports_main.php:92
10368 #: /reporting/reports_main.php:101 /reporting/reports_main.php:111
10369 #: /reporting/reports_main.php:118 /reporting/reports_main.php:125
10370 #: /reporting/reports_main.php:133 /reporting/reports_main.php:140
10371 #: /reporting/reports_main.php:146 /reporting/reports_main.php:157
10372 #: /reporting/reports_main.php:168 /reporting/reports_main.php:176
10373 #: /reporting/reports_main.php:181 /reporting/reports_main.php:188
10374 #: /reporting/reports_main.php:196 /reporting/reports_main.php:203
10375 #: /reporting/reports_main.php:212 /reporting/reports_main.php:218
10376 #: /reporting/reports_main.php:229 /reporting/reports_main.php:239
10377 #: /reporting/reports_main.php:245 /reporting/reports_main.php:255
10378 #: /reporting/reports_main.php:263 /reporting/reports_main.php:271
10379 #: /reporting/reports_main.php:278 /reporting/reports_main.php:286
10380 #: /reporting/reports_main.php:293 /reporting/reports_main.php:300
10381 #: /reporting/reports_main.php:309 /reporting/reports_main.php:322
10382 #: /reporting/reports_main.php:329 /reporting/reports_main.php:335
10383 #: /reporting/reports_main.php:342 /reporting/reports_main.php:357
10384 #: /reporting/reports_main.php:365 /reporting/reports_main.php:376
10385 #: /reporting/reports_main.php:388 /reporting/reports_main.php:398
10386 #: /reporting/reports_main.php:410 /reporting/reports_main.php:417
10387 #: /reporting/reports_main.php:427 /reporting/reports_main.php:438
10388 #: /reporting/reports_main.php:447 /reporting/reports_main.php:458
10389 #: /reporting/reports_main.php:464 /reporting/reports_main.php:473
10390 #: /reporting/reports_main.php:483 /reporting/reports_main.php:491
10391 #: /reporting/reports_main.php:499 /reporting/reports_main.php:507
10392 #: /reporting/includes/excel_report.inc:295
10393 #: /reporting/includes/excel_report.inc:428
10394 #: /reporting/includes/pdf_report.inc:347
10395 #: /reporting/includes/pdf_report.inc:620 /sales/view/view_sales_order.php:98
10396 #: /includes/system_tests.inc:421
10397 #: /reporting/reports_main.php:40
10398 #: /reporting/reports_main.php:51
10399 #: /reporting/reports_main.php:60
10400 #: /reporting/reports_main.php:67
10401 #: /reporting/reports_main.php:76
10402 #: /reporting/reports_main.php:85
10403 #: /reporting/reports_main.php:92
10404 #: /reporting/reports_main.php:101
10405 #: /reporting/reports_main.php:111
10406 #: /reporting/reports_main.php:118
10407 #: /reporting/reports_main.php:125
10408 #: /reporting/reports_main.php:133
10409 #: /reporting/reports_main.php:140
10410 #: /reporting/reports_main.php:146
10411 #: /reporting/reports_main.php:157
10412 #: /reporting/reports_main.php:168
10413 #: /reporting/reports_main.php:176
10414 #: /reporting/reports_main.php:181
10415 #: /reporting/reports_main.php:188
10416 #: /reporting/reports_main.php:196
10417 #: /reporting/reports_main.php:203
10418 #: /reporting/reports_main.php:212
10419 #: /reporting/reports_main.php:218
10420 #: /reporting/reports_main.php:229
10421 #: /reporting/reports_main.php:239
10422 #: /reporting/reports_main.php:245
10423 #: /reporting/reports_main.php:255
10424 #: /reporting/reports_main.php:263
10425 #: /reporting/reports_main.php:271
10426 #: /reporting/reports_main.php:278
10427 #: /reporting/reports_main.php:286
10428 #: /reporting/reports_main.php:293
10429 #: /reporting/reports_main.php:300
10430 #: /reporting/reports_main.php:309
10431 #: /reporting/reports_main.php:322
10432 #: /reporting/reports_main.php:329
10433 #: /reporting/reports_main.php:335
10434 #: /reporting/reports_main.php:342
10435 #: /reporting/reports_main.php:357
10436 #: /reporting/reports_main.php:365
10437 #: /reporting/reports_main.php:376
10438 #: /reporting/reports_main.php:388
10439 #: /reporting/reports_main.php:398
10440 #: /reporting/reports_main.php:410
10441 #: /reporting/reports_main.php:417
10442 #: /reporting/reports_main.php:427
10443 #: /reporting/reports_main.php:438
10444 #: /reporting/reports_main.php:447
10445 #: /reporting/reports_main.php:458
10446 #: /reporting/reports_main.php:464
10447 #: /reporting/reports_main.php:473
10448 #: /reporting/reports_main.php:483
10449 #: /reporting/reports_main.php:491
10450 #: /reporting/reports_main.php:499
10451 #: /reporting/reports_main.php:507
10452 #: /reporting/includes/excel_report.inc:295
10453 #: /reporting/includes/excel_report.inc:428
10454 #: /reporting/includes/pdf_report.inc:347
10455 #: /reporting/includes/pdf_report.inc:620
10456 #: /sales/view/view_sales_order.php:98
10457 msgid "Comments"
10458 msgstr ""
10459
10460 #: /includes/system_tests.inc:445
10461 #: /includes/system_tests.inc:445
10462 msgid "Ok"
10463 msgstr ""
10464
10465 #: /includes/db/audit_trail_db.inc:102
10466 #: /includes/db/audit_trail_db.inc:102
10467 msgid ""
10468 "Some transactions journal GL postings were not indexed due to lack of audit "
10469 "trail record."
10470 msgstr ""
10471
10472 #: /includes/db/class.data_set.inc:77
10473 #: /includes/db/class.data_set.inc:77
10474 msgid "Invalid validator string"
10475 msgstr ""
10476
10477 #: /includes/db/class.data_set.inc:113
10478 #: /includes/db/class.data_set.inc:113
10479 #, php-format
10480 msgid "Input parameter '%s' have to be set."
10481 msgstr ""
10482
10483 #: /includes/db/class.data_set.inc:121
10484 #: /includes/db/class.data_set.inc:121
10485 #, php-format
10486 msgid "Parameter '%s' cannot be empty."
10487 msgstr ""
10488
10489 #: /includes/db/class.data_set.inc:128
10490 #: /includes/db/class.data_set.inc:128
10491 #, php-format
10492 msgid "Parameter '%s' contains invalid characters."
10493 msgstr ""
10494
10495 #: /includes/db/class.data_set.inc:134
10496 #: /includes/db/class.data_set.inc:134
10497 #, php-format
10498 msgid "Parameter '%s' has invalid value."
10499 msgstr ""
10500
10501 #: /includes/db/class.data_set.inc:277
10502 #: /includes/db/class.data_set.inc:277
10503 #, php-format
10504 msgid "Invalid key passed reading '%s'"
10505 msgstr ""
10506
10507 #: /includes/db/class.data_set.inc:329
10508 #: /includes/db/class.data_set.inc:329
10509 msgid "Empty update data for table "
10510 msgstr ""
10511
10512 #: /includes/db/class.data_set.inc:339 /includes/db/class.data_set.inc:368
10513 #: /includes/db/class.data_set.inc:339
10514 #: /includes/db/class.data_set.inc:368
10515 #, php-format
10516 msgid "Invalid key for update '%s'"
10517 msgstr ""
10518
10519 #: /includes/db/class.data_set.inc:376
10520 #: /includes/db/class.data_set.inc:376
10521 msgid "Cannot update record in "
10522 msgstr ""
10523
10524 #: /includes/db/class.data_set.inc:395
10525 #: /includes/db/class.data_set.inc:395
10526 msgid "Empty data set for insertion into "
10527 msgstr ""
10528
10529 #: /includes/db/class.data_set.inc:401
10530 #: /includes/db/class.data_set.inc:401
10531 msgid "Cannot insert record into "
10532 msgstr ""
10533
10534 #: /includes/db/class.data_set.inc:482
10535 #: /includes/db/class.data_set.inc:482
10536 msgid "Empty update data for array "
10537 msgstr ""
10538
10539 #: /includes/db/class.data_set.inc:510
10540 #: /includes/db/class.data_set.inc:510
10541 msgid "Empty data for array "
10542 msgstr ""
10543
10544 #: /includes/db/class.reflines_db.inc:22
10545 #: /includes/db/class.reflines_db.inc:22
10546 msgid ""
10547 "This prefix conflicts with another one already defined. Prefix have to be "
10548 "unambigous."
10549 msgstr ""
10550
10551 #: /includes/db/class.reflines_db.inc:23
10552 #: /includes/db/class.reflines_db.inc:23
10553 msgid "Invalid template format."
10554 msgstr ""
10555
10556 #: /includes/db/class.reflines_db.inc:24
10557 #: /includes/db/class.reflines_db.inc:24
10558 msgid "Transaction type cannot be empty."
10559 msgstr ""
10560
10561 #: /includes/db/class.reflines_db.inc:25
10562 #: /includes/db/class.reflines_db.inc:25
10563 msgid "Next reference cannot be empty."
10564 msgstr ""
10565
10566 #: /includes/db/class.reflines_db.inc:50
10567 #: /includes/db/class.reflines_db.inc:50
10568 msgid "You cannot use placeholders in refline prefix."
10569 msgstr ""
10570
10571 #: /includes/db/class.reflines_db.inc:53
10572 #: /includes/db/class.reflines_db.inc:53
10573 msgid "Curly brackets does not balance."
10574 msgstr ""
10575
10576 #: /includes/db/class.reflines_db.inc:67
10577 #: /includes/db/class.reflines_db.inc:67
10578 #, php-format
10579 msgid ""
10580 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
10581 "are: %s."
10582 msgstr ""
10583
10584 #: /includes/db/class.reflines_db.inc:73
10585 #: /includes/db/class.reflines_db.inc:73
10586 msgid ""
10587 "Missing numeric placeholder. If you want to use template based references, "
10588 "you have to define numeric placeholder too."
10589 msgstr ""
10590
10591 #: /includes/db/class.reflines_db.inc:99
10592 #: /includes/db/class.reflines_db.inc:99
10593 msgid ""
10594 "Reference line which is default for any transaction type cannot be deleted."
10595 msgstr ""
10596
10597 #: /includes/db/class.reflines_db.inc:102
10598 #: /includes/db/class.reflines_db.inc:102
10599 msgid "Reference line cannot be deleted because it is already in use."
10600 msgstr ""
10601
10602 #: /includes/db/inventory_db.inc:290
10603 #: /includes/db/inventory_db.inc:290
10604 msgid "Cost was "
10605 msgstr ""
10606
10607 #: /includes/db/inventory_db.inc:290
10608 #: /includes/db/inventory_db.inc:290
10609 msgid " changed to "
10610 msgstr ""
10611
10612 #: /includes/db/inventory_db.inc:290
10613 #: /includes/db/inventory_db.inc:290
10614 msgid " for item "
10615 msgstr ""
10616
10617 #: /includes/db/inventory_db.inc:333
10618 #: /includes/db/inventory_db.inc:333
10619 msgid "Zero/negative inventory handling"
10620 msgstr ""
10621
10622 #: /includes/ui/allocation_cart.inc:289
10623 #: /includes/ui/allocation_cart.inc:289
10624 #, php-format
10625 msgid "Allocated amounts in %s:"
10626 msgstr ""
10627
10628 #: /includes/ui/allocation_cart.inc:291
10629 #: /purchasing/allocations/supplier_allocation_main.php:94
10630 #: /sales/allocations/customer_allocation_main.php:93
10631 #: /includes/ui/allocation_cart.inc:291
10632 #: /purchasing/allocations/supplier_allocation_main.php:94
10633 #: /sales/allocations/customer_allocation_main.php:93
10634 msgid "Transaction Type"
10635 msgstr ""
10636
10637 #: /includes/ui/allocation_cart.inc:291
10638 #: /includes/ui/allocation_cart.inc:291
10639 msgid "Supplier Ref"
10640 msgstr ""
10641
10642 #: /includes/ui/allocation_cart.inc:291 /reporting/rep704.php:83
10643 #: /reporting/rep704.php:86 /reporting/rep704.php:89 /reporting/rep709.php:116
10644 #: /sales/view/view_credit.php:68 /sales/view/view_sales_order.php:109
10645 #: /sales/view/view_sales_order.php:142 /sales/view/view_sales_order.php:179
10646 #: /sales/inquiry/sales_orders_view.php:210
10647 #: /sales/inquiry/sales_orders_view.php:249
10648 #: /sales/inquiry/sales_orders_view.php:263
10649 #: /includes/ui/allocation_cart.inc:291
10650 #: /reporting/rep704.php:83
10651 #: /reporting/rep704.php:86
10652 #: /reporting/rep704.php:89
10653 #: /reporting/rep709.php:116
10654 #: /sales/view/view_credit.php:68
10655 #: /sales/view/view_sales_order.php:109
10656 #: /sales/view/view_sales_order.php:142
10657 #: /sales/view/view_sales_order.php:179
10658 #: /sales/inquiry/sales_orders_view.php:210
10659 #: /sales/inquiry/sales_orders_view.php:249
10660 #: /sales/inquiry/sales_orders_view.php:263
10661 msgid "Ref"
10662 msgstr ""
10663
10664 #: /includes/ui/allocation_cart.inc:292
10665 #: /includes/ui/allocation_cart.inc:292
10666 msgid "Other Allocations"
10667 msgstr ""
10668
10669 #: /includes/ui/allocation_cart.inc:292 /includes/ui/allocation_cart.inc:346
10670 #: /includes/ui/ui_view.inc:549
10671 #: /purchasing/allocations/supplier_allocation_main.php:101
10672 #: /reporting/rep112.php:148 /reporting/rep210.php:155
10673 #: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
10674 #: /sales/allocations/customer_allocation_main.php:100
10675 #: /includes/ui/allocation_cart.inc:292
10676 #: /includes/ui/allocation_cart.inc:346
10677 #: /includes/ui/ui_view.inc:549
10678 #: /purchasing/allocations/supplier_allocation_main.php:101
10679 #: /reporting/rep112.php:148
10680 #: /reporting/rep210.php:155
10681 #: /reporting/includes/doctext.inc:166
10682 #: /reporting/includes/doctext.inc:207
10683 #: /sales/allocations/customer_allocation_main.php:100
10684 msgid "Left to Allocate"
10685 msgstr ""
10686
10687 #: /includes/ui/allocation_cart.inc:292 /includes/ui/ui_view.inc:549
10688 #: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
10689 #: /includes/ui/allocation_cart.inc:292
10690 #: /includes/ui/ui_view.inc:549
10691 #: /reporting/includes/doctext.inc:166
10692 #: /reporting/includes/doctext.inc:207
10693 msgid "This Allocation"
10694 msgstr ""
10695
10696 #: /includes/ui/allocation_cart.inc:325 /reporting/rep112.php:145
10697 #: /reporting/rep210.php:152
10698 #: /includes/ui/allocation_cart.inc:325
10699 #: /reporting/rep112.php:145
10700 #: /reporting/rep210.php:152
10701 msgid "Total Allocated"
10702 msgstr ""
10703
10704 #: /includes/ui/allocation_cart.inc:367
10705 #: /includes/ui/allocation_cart.inc:367
10706 msgid "The entry for one or more amounts is invalid or negative."
10707 msgstr ""
10708
10709 #: /includes/ui/allocation_cart.inc:378
10710 #: /includes/ui/allocation_cart.inc:378
10711 msgid "At least one transaction is overallocated."
10712 msgstr ""
10713
10714 #: /includes/ui/allocation_cart.inc:398
10715 #: /includes/ui/allocation_cart.inc:398
10716 msgid ""
10717 "These allocations cannot be processed because the amount allocated is more "
10718 "than the total amount left to allocate."
10719 msgstr ""
10720
10721 #: /includes/ui/class.crud_view.inc:289 /includes/ui/simple_crud_class.inc:227
10722 #: /includes/ui/ui_input.inc:226
10723 #: /includes/ui/class.crud_view.inc:289
10724 #: /includes/ui/simple_crud_class.inc:227
10725 #: /includes/ui/ui_input.inc:226
10726 msgid "Submit changes"
10727 msgstr ""
10728
10729 #: /includes/ui/class.crud_view.inc:304 /includes/ui/simple_crud_class.inc:229
10730 #: /includes/ui/ui_input.inc:227
10731 #: /includes/ui/class.crud_view.inc:304
10732 #: /includes/ui/simple_crud_class.inc:229
10733 #: /includes/ui/ui_input.inc:227
10734 msgid "Clone"
10735 msgstr ""
10736
10737 #: /includes/ui/class.reflines_crud.inc:37
10738 #: /includes/ui/class.reflines_crud.inc:37
10739 msgid "Transaction type"
10740 msgstr ""
10741
10742 #: /includes/ui/class.reflines_crud.inc:37
10743 #: /includes/ui/class.reflines_crud.inc:37
10744 msgid "Prefix"
10745 msgstr ""
10746
10747 #: /includes/ui/class.reflines_crud.inc:38
10748 #: /includes/ui/class.reflines_crud.inc:38
10749 msgid "Pattern"
10750 msgstr ""
10751
10752 #: /includes/ui/class.reflines_crud.inc:97
10753 #: /includes/ui/class.reflines_crud.inc:97
10754 msgid "Reference Pattern:"
10755 msgstr ""
10756
10757 #: /includes/ui/class.reflines_crud.inc:100
10758 #: /includes/ui/class.reflines_crud.inc:100
10759 msgid "Default for This Type:"
10760 msgstr ""
10761
10762 #: /includes/ui/class.reflines_crud.inc:102
10763 #: /includes/ui/class.reflines_crud.inc:102
10764 msgid "Set as Default for This Type:"
10765 msgstr ""
10766
10767 #: /includes/ui/contacts_view.inc:41
10768 #: /includes/ui/contacts_view.inc:41
10769 msgid "Assignment"
10770 msgstr ""
10771
10772 #: /includes/ui/contacts_view.inc:41
10773 #: /includes/ui/contacts_view.inc:41
10774 msgid "Sec Phone"
10775 msgstr ""
10776
10777 #: /includes/ui/contacts_view.inc:41 /reporting/rep103.php:265
10778 #: /reporting/rep205.php:184 /reporting/includes/header2.inc:107
10779 #: /sales/manage/sales_people.php:99
10780 #: /includes/ui/contacts_view.inc:41
10781 #: /reporting/rep103.php:265
10782 #: /reporting/rep205.php:184
10783 #: /reporting/includes/header2.inc:107
10784 #: /sales/manage/sales_people.php:99
10785 msgid "Fax"
10786 msgstr ""
10787
10788 #: /includes/ui/contacts_view.inc:42
10789 #: /includes/ui/contacts_view.inc:42
10790 msgid "email"
10791 msgstr ""
10792
10793 #: /includes/ui/contacts_view.inc:90
10794 #: /includes/ui/contacts_view.inc:90
10795 msgid "Contact data"
10796 msgstr ""
10797
10798 #: /includes/ui/contacts_view.inc:92
10799 #: /includes/ui/contacts_view.inc:92
10800 msgid "First Name:"
10801 msgstr ""
10802
10803 #: /includes/ui/contacts_view.inc:93
10804 #: /includes/ui/contacts_view.inc:93
10805 msgid "Last Name:"
10806 msgstr ""
10807
10808 #: /includes/ui/contacts_view.inc:96
10809 #: /includes/ui/contacts_view.inc:96
10810 msgid "Contact active for:"
10811 msgstr ""
10812
10813 #: /includes/ui/contacts_view.inc:102 /sales/manage/customers.php:256
10814 #: /includes/ui/contacts_view.inc:102
10815 #: /sales/manage/customers.php:256
10816 msgid "Phone:"
10817 msgstr ""
10818
10819 #: /includes/ui/contacts_view.inc:105 /inventory/manage/locations.php:207
10820 #: /purchasing/manage/suppliers.php:138
10821 #: /sales/manage/customer_branches.php:252 /sales/manage/customers.php:259
10822 #: /sales/manage/sales_people.php:158
10823 #: /includes/ui/contacts_view.inc:105
10824 #: /inventory/manage/locations.php:207
10825 #: /purchasing/manage/suppliers.php:138
10826 #: /sales/manage/customer_branches.php:252
10827 #: /sales/manage/customers.php:259
10828 #: /sales/manage/sales_people.php:158
10829 msgid "E-mail:"
10830 msgstr ""
10831
10832 #: /includes/ui/contacts_view.inc:110 /purchasing/manage/suppliers.php:139
10833 #: /sales/manage/customer_branches.php:253
10834 #: /includes/ui/contacts_view.inc:110
10835 #: /purchasing/manage/suppliers.php:139
10836 #: /sales/manage/customer_branches.php:253
10837 msgid "Document Language:"
10838 msgstr ""
10839
10840 #: /includes/ui/contacts_view.inc:110 /sales/manage/customer_branches.php:253
10841 #: /includes/ui/contacts_view.inc:110
10842 #: /sales/manage/customer_branches.php:253
10843 msgid "Customer default"
10844 msgstr ""
10845
10846 #: /includes/ui/contacts_view.inc:112
10847 #: /includes/ui/contacts_view.inc:112
10848 msgid "Notes:"
10849 msgstr ""
10850
10851 #: /includes/ui/contacts_view.inc:131
10852 #: /includes/ui/contacts_view.inc:131
10853 msgid "The contact name cannot be empty."
10854 msgstr ""
10855
10856 #: /includes/ui/contacts_view.inc:136
10857 #: /includes/ui/contacts_view.inc:136
10858 msgid "Contact reference cannot be empty."
10859 msgstr ""
10860
10861 #: /includes/ui/contacts_view.inc:141
10862 #: /includes/ui/contacts_view.inc:141
10863 msgid "You have to select at least one category."
10864 msgstr ""
10865
10866 #: /includes/ui/db_pager_view.inc:166 /includes/ui/ui_input.inc:979
10867 #: /includes/ui/db_pager_view.inc:166
10868 #: /includes/ui/ui_input.inc:979
10869 msgid "Show also Inactive"
10870 msgstr ""
10871
10872 #: /includes/ui/db_pager_view.inc:175
10873 #: /includes/ui/db_pager_view.inc:175
10874 msgid "First"
10875 msgstr ""
10876
10877 #: /includes/ui/db_pager_view.inc:176
10878 #: /includes/ui/db_pager_view.inc:176
10879 msgid "Prev"
10880 msgstr ""
10881
10882 #: /includes/ui/db_pager_view.inc:177
10883 #: /includes/ui/db_pager_view.inc:177
10884 msgid "Next"
10885 msgstr ""
10886
10887 #: /includes/ui/db_pager_view.inc:178
10888 #: /includes/ui/db_pager_view.inc:178
10889 msgid "Last"
10890 msgstr ""
10891
10892 #: /includes/ui/db_pager_view.inc:187
10893 #: /includes/ui/db_pager_view.inc:187
10894 #, php-format
10895 msgid "Records %d-%d of %d"
10896 msgstr ""
10897
10898 #: /includes/ui/db_pager_view.inc:191
10899 #: /includes/ui/db_pager_view.inc:191
10900 msgid "No records"
10901 msgstr ""
10902
10903 #: /includes/ui/items_cart.inc:391
10904 #: /includes/ui/items_cart.inc:391
10905 msgid "Exchange rate roundings"
10906 msgstr ""
10907
10908 #: /includes/ui/simple_crud_class.inc:229 /includes/ui/ui_input.inc:228
10909 #: /includes/ui/simple_crud_class.inc:229
10910 #: /includes/ui/ui_input.inc:228
10911 msgid "Edit new record with current data"
10912 msgstr ""
10913
10914 #: /includes/ui/simple_crud_class.inc:231 /includes/ui/ui_input.inc:229
10915 #: /includes/ui/simple_crud_class.inc:231
10916 #: /includes/ui/ui_input.inc:229
10917 msgid "Cancel edition"
10918 msgstr ""
10919
10920 #: /includes/ui/ui_controls.inc:93
10921 #: /includes/ui/ui_controls.inc:93
10922 msgid "Request from outside of this page is forbidden."
10923 msgstr ""
10924
10925 #: /includes/ui/ui_controls.inc:94
10926 #: /includes/ui/ui_controls.inc:94
10927 msgid "CSRF attack detected from: "
10928 msgstr ""
10929
10930 #: /includes/ui/ui_controls.inc:165
10931 #: /includes/ui/ui_controls.inc:165
10932 msgid "You should automatically be forwarded."
10933 msgstr ""
10934
10935 #: /includes/ui/ui_controls.inc:166
10936 #: /includes/ui/ui_controls.inc:166
10937 msgid "If this does not happen"
10938 msgstr ""
10939
10940 #: /includes/ui/ui_controls.inc:166
10941 #: /includes/ui/ui_controls.inc:166
10942 msgid "click here"
10943 msgstr ""
10944
10945 #: /includes/ui/ui_controls.inc:166
10946 #: /includes/ui/ui_controls.inc:166
10947 msgid "to continue"
10948 msgstr ""
10949
10950 #: /includes/ui/ui_controls.inc:216
10951 #: /includes/ui/ui_controls.inc:216
10952 msgid "Close"
10953 msgstr ""
10954
10955 #: /includes/ui/ui_controls.inc:500 /sales/manage/customers.php:23
10956 #: /includes/ui/ui_controls.inc:500
10957 #: /sales/manage/customers.php:23
10958 msgid "Customers"
10959 msgstr ""
10960
10961 #: /includes/ui/ui_controls.inc:502
10962 #: /includes/ui/ui_controls.inc:502
10963 msgid "Branches"
10964 msgstr ""
10965
10966 #: /includes/ui/ui_controls.inc:504 /purchasing/manage/suppliers.php:22
10967 #: /includes/ui/ui_controls.inc:504
10968 #: /purchasing/manage/suppliers.php:22
10969 msgid "Suppliers"
10970 msgstr ""
10971
10972 #: /includes/ui/ui_controls.inc:506 /inventory/transfers.php:210
10973 #: /inventory/manage/items.php:22 /reporting/rep402.php:108
10974 #: /reporting/reports_main.php:254 /reporting/reports_main.php:290
10975 #: /includes/ui/ui_controls.inc:506
10976 #: /inventory/transfers.php:210
10977 #: /inventory/manage/items.php:22
10978 #: /reporting/rep402.php:108
10979 #: /reporting/reports_main.php:254
10980 #: /reporting/reports_main.php:290
10981 msgid "Items"
10982 msgstr ""
10983
10984 #: /includes/ui/ui_controls.inc:666
10985 #: /includes/ui/ui_controls.inc:666
10986 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
10987 msgstr ""
10988
10989 #: /includes/ui/ui_input.inc:656 /reporting/includes/reports_classes.inc:222
10990 #: /includes/ui/ui_input.inc:656
10991 #: /reporting/includes/reports_classes.inc:222
10992 msgid "Click Here to Pick up the date"
10993 msgstr ""
10994
10995 #: /includes/ui/ui_input.inc:991 /includes/ui/ui_lists.inc:2125
10996 #: /reporting/rep301.php:229 /reporting/rep302.php:169
10997 #: /reporting/rep303.php:184 /reporting/rep304.php:183
10998 #: /reporting/rep304.php:187 /reporting/rep306.php:235
10999 #: /reporting/rep306.php:242 /sales/manage/customer_branches.php:288
11000 #: /includes/ui/ui_input.inc:991
11001 #: /includes/ui/ui_lists.inc:2125
11002 #: /reporting/rep301.php:229
11003 #: /reporting/rep302.php:169
11004 #: /reporting/rep303.php:184
11005 #: /reporting/rep304.php:183
11006 #: /reporting/rep304.php:187
11007 #: /reporting/rep306.php:235
11008 #: /reporting/rep306.php:242
11009 #: /sales/manage/customer_branches.php:288
11010 msgid "Inactive"
11011 msgstr ""
11012
11013 #: /includes/ui/ui_input.inc:1001 /includes/ui/ui_input.inc:1013
11014 #: /includes/ui/ui_input.inc:1001
11015 #: /includes/ui/ui_input.inc:1013
11016 msgid "Current Credit:"
11017 msgstr ""
11018
11019 #: /includes/ui/ui_input.inc:1027
11020 #: /includes/ui/ui_input.inc:1027
11021 msgid "Bank Balance:"
11022 msgstr ""
11023
11024 #: /includes/ui/ui_lists.inc:17
11025 #: /includes/ui/ui_lists.inc:17
11026 msgid "Set filter"
11027 msgstr ""
11028
11029 #: /includes/ui/ui_lists.inc:98
11030 #: /includes/ui/ui_lists.inc:98
11031 msgid "Press Space tab for search pattern entry"
11032 msgstr ""
11033
11034 #: /includes/ui/ui_lists.inc:102
11035 #: /includes/ui/ui_lists.inc:102
11036 msgid "Enter code fragment to search or * for all"
11037 msgstr ""
11038
11039 #: /includes/ui/ui_lists.inc:103
11040 #: /includes/ui/ui_lists.inc:103
11041 msgid "Enter description fragment to search or * for all"
11042 msgstr ""
11043
11044 #: /includes/ui/ui_lists.inc:451 /includes/ui/ui_lists.inc:1359
11045 #: /includes/ui/ui_lists.inc:451
11046 #: /includes/ui/ui_lists.inc:1359
11047 msgid "All Suppliers"
11048 msgstr ""
11049
11050 #: /includes/ui/ui_lists.inc:455
11051 #: /includes/ui/ui_lists.inc:455
11052 msgid "Press Space tab to filter by name fragment"
11053 msgstr ""
11054
11055 #: /includes/ui/ui_lists.inc:456
11056 #: /includes/ui/ui_lists.inc:456
11057 msgid "Select supplier"
11058 msgstr ""
11059
11060 #: /includes/ui/ui_lists.inc:503
11061 #: /includes/ui/ui_lists.inc:503
11062 msgid "All Customers"
11063 msgstr ""
11064
11065 #: /includes/ui/ui_lists.inc:507
11066 #: /includes/ui/ui_lists.inc:507
11067 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
11068 msgstr ""
11069
11070 #: /includes/ui/ui_lists.inc:508
11071 #: /includes/ui/ui_lists.inc:508
11072 msgid "Select customer"
11073 msgstr ""
11074
11075 #: /includes/ui/ui_lists.inc:554
11076 #: /includes/ui/ui_lists.inc:554
11077 msgid "All branches"
11078 msgstr ""
11079
11080 #: /includes/ui/ui_lists.inc:557
11081 #: /includes/ui/ui_lists.inc:557
11082 msgid "Select customer branch"
11083 msgstr ""
11084
11085 #: /includes/ui/ui_lists.inc:596
11086 #: /includes/ui/ui_lists.inc:596
11087 msgid "All Locations"
11088 msgstr ""
11089
11090 #: /includes/ui/ui_lists.inc:747 /includes/ui/ui_lists.inc:814
11091 #: /includes/ui/ui_lists.inc:747
11092 #: /includes/ui/ui_lists.inc:814
11093 msgid "All Items"
11094 msgstr ""
11095
11096 #: /includes/ui/ui_lists.inc:1290
11097 #: /includes/ui/ui_lists.inc:1290
11098 msgid "All Sales Types"
11099 msgstr ""
11100
11101 #: /includes/ui/ui_lists.inc:1601
11102 #: /includes/ui/ui_lists.inc:1601
11103 msgid "Use Item Sales Accounts"
11104 msgstr ""
11105
11106 #: /includes/ui/ui_lists.inc:1911 /includes/ui/ui_lists.inc:1927
11107 #: /includes/ui/ui_lists.inc:1943
11108 #: /includes/ui/ui_lists.inc:1911
11109 #: /includes/ui/ui_lists.inc:1927
11110 #: /includes/ui/ui_lists.inc:1943
11111 msgid "All Types"
11112 msgstr ""
11113
11114 #: /includes/ui/ui_lists.inc:1912 /sales/view/view_sales_order.php:140
11115 #: /includes/ui/ui_lists.inc:1912
11116 #: /sales/view/view_sales_order.php:140
11117 msgid "Sales Invoices"
11118 msgstr ""
11119
11120 #: /includes/ui/ui_lists.inc:1913 /includes/ui/ui_lists.inc:1929
11121 #: /includes/ui/ui_lists.inc:1946
11122 #: /includes/ui/ui_lists.inc:1913
11123 #: /includes/ui/ui_lists.inc:1929
11124 #: /includes/ui/ui_lists.inc:1946
11125 msgid "Overdue Invoices"
11126 msgstr ""
11127
11128 #: /includes/ui/ui_lists.inc:1914 /includes/ui/ui_lists.inc:1930
11129 #: /includes/ui/ui_lists.inc:1947 /includes/ui/ui_view.inc:611
11130 #: /includes/ui/ui_view.inc:615
11131 #: /includes/ui/ui_lists.inc:1914
11132 #: /includes/ui/ui_lists.inc:1930
11133 #: /includes/ui/ui_lists.inc:1947
11134 #: /includes/ui/ui_view.inc:611
11135 #: /includes/ui/ui_view.inc:615
11136 msgid "Payments"
11137 msgstr ""
11138
11139 #: /includes/ui/ui_lists.inc:1915 /includes/ui/ui_lists.inc:1931
11140 #: /includes/ui/ui_lists.inc:1948 /sales/view/view_sales_order.php:176
11141 #: /includes/ui/ui_lists.inc:1915
11142 #: /includes/ui/ui_lists.inc:1931
11143 #: /includes/ui/ui_lists.inc:1948
11144 #: /sales/view/view_sales_order.php:176
11145 msgid "Credit Notes"
11146 msgstr ""
11147
11148 #: /includes/ui/ui_lists.inc:1916 /sales/view/view_sales_order.php:106
11149 #: /includes/ui/ui_lists.inc:1916
11150 #: /sales/view/view_sales_order.php:106
11151 msgid "Delivery Notes"
11152 msgstr ""
11153
11154 #: /includes/ui/ui_lists.inc:1928 /includes/ui/ui_lists.inc:1945
11155 #: /includes/ui/ui_lists.inc:1928
11156 #: /includes/ui/ui_lists.inc:1945
11157 msgid "Invoices"
11158 msgstr ""
11159
11160 #: /includes/ui/ui_lists.inc:1932 /includes/ui/ui_lists.inc:1949
11161 #: /includes/ui/ui_lists.inc:1932
11162 #: /includes/ui/ui_lists.inc:1949
11163 msgid "Overdue Credit Notes"
11164 msgstr ""
11165
11166 #: /includes/ui/ui_lists.inc:1944
11167 #: /includes/ui/ui_lists.inc:1944
11168 msgid "GRNs"
11169 msgstr ""
11170
11171 #: /includes/ui/ui_lists.inc:1962
11172 #: /includes/ui/ui_lists.inc:1962
11173 msgid "Automatically put balance on back order"
11174 msgstr ""
11175
11176 #: /includes/ui/ui_lists.inc:1963
11177 #: /includes/ui/ui_lists.inc:1963
11178 msgid "Cancel any quantites not delivered"
11179 msgstr ""
11180
11181 #: /includes/ui/ui_lists.inc:1980
11182 #: /includes/ui/ui_lists.inc:1980
11183 msgid "Items Returned to Inventory Location"
11184 msgstr ""
11185
11186 #: /includes/ui/ui_lists.inc:1981
11187 #: /includes/ui/ui_lists.inc:1981
11188 msgid "Items Written Off"
11189 msgstr ""
11190
11191 #: /includes/ui/ui_lists.inc:2150
11192 #: /includes/ui/ui_lists.inc:2150
11193 msgid "New role"
11194 msgstr ""
11195
11196 #: /includes/ui/ui_lists.inc:2202
11197 #: /includes/ui/ui_lists.inc:2202
11198 msgid "No tags defined."
11199 msgstr ""
11200
11201 #: /includes/ui/ui_lists.inc:2202
11202 #: /includes/ui/ui_lists.inc:2202
11203 msgid "No active tags defined."
11204 msgstr ""
11205
11206 #: /includes/ui/ui_lists.inc:2240
11207 #: /includes/ui/ui_lists.inc:2240
11208 #, php-format
11209 msgid "Activated for '%s'"
11210 msgstr ""
11211
11212 #: /includes/ui/ui_lists.inc:2243
11213 #: /includes/ui/ui_lists.inc:2243
11214 msgid "Available and/or installed"
11215 msgstr ""
11216
11217 #: /includes/ui/ui_lists.inc:2313
11218 #: /includes/ui/ui_lists.inc:2313
11219 msgid "Standard new company American COA (4 digit)"
11220 msgstr ""
11221
11222 #: /includes/ui/ui_lists.inc:2315
11223 #: /includes/ui/ui_lists.inc:2315
11224 msgid "Standard American COA (4 digit) with demo data"
11225 msgstr ""
11226
11227 #: /includes/ui/ui_lists.inc:2336
11228 #: /includes/ui/ui_lists.inc:2336
11229 msgid "No payment Link"
11230 msgstr ""
11231
11232 #: /includes/ui/ui_lists.inc:2456
11233 #: /includes/ui/ui_lists.inc:2456
11234 msgid "Numeric"
11235 msgstr ""
11236
11237 #: /includes/ui/ui_lists.inc:2456
11238 #: /includes/ui/ui_lists.inc:2456
11239 msgid "Alpha Numeric"
11240 msgstr ""
11241
11242 #: /includes/ui/ui_lists.inc:2456
11243 #: /includes/ui/ui_lists.inc:2456
11244 msgid "ALPHA NUMERIC"
11245 msgstr ""
11246
11247 #: /includes/ui/ui_lists.inc:2472
11248 #: /includes/ui/ui_lists.inc:2472
11249 msgid "All users"
11250 msgstr ""
11251
11252 #: /includes/ui/ui_msgs.inc:68
11253 #: /includes/ui/ui_msgs.inc:68
11254 msgid "in units of : "
11255 msgstr ""
11256
11257 #: /includes/ui/ui_view.inc:301
11258 #: /includes/ui/ui_view.inc:301
11259 #, php-format
11260 msgid ""
11261 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
11262 "rate if needed."
11263 msgstr ""
11264
11265 #: /includes/ui/ui_view.inc:342
11266 #: /includes/ui/ui_view.inc:342
11267 msgid "Date Voided:"
11268 msgstr ""
11269
11270 #: /includes/ui/ui_view.inc:444 /reporting/rep107.php:259
11271 #: /reporting/rep109.php:187 /reporting/rep110.php:183
11272 #: /reporting/rep111.php:185 /reporting/rep113.php:172
11273 #: /reporting/rep209.php:189
11274 #: /includes/ui/ui_view.inc:444
11275 #: /reporting/rep107.php:259
11276 #: /reporting/rep109.php:187
11277 #: /reporting/rep110.php:183
11278 #: /reporting/rep111.php:185
11279 #: /reporting/rep113.php:172
11280 #: /reporting/rep209.php:189
11281 msgid "Total Tax Excluded"
11282 msgstr ""
11283
11284 #: /includes/ui/ui_view.inc:450 /includes/ui/ui_view.inc:469
11285 #: /includes/ui/ui_view.inc:493 /includes/ui/ui_view.inc:510
11286 #: /reporting/rep107.php:268 /reporting/rep109.php:196
11287 #: /reporting/rep110.php:192 /reporting/rep111.php:194
11288 #: /reporting/rep113.php:181 /reporting/rep209.php:198
11289 #: /includes/ui/ui_view.inc:450
11290 #: /includes/ui/ui_view.inc:469
11291 #: /includes/ui/ui_view.inc:493
11292 #: /includes/ui/ui_view.inc:510
11293 #: /reporting/rep107.php:268
11294 #: /reporting/rep109.php:196
11295 #: /reporting/rep110.php:192
11296 #: /reporting/rep111.php:194
11297 #: /reporting/rep113.php:181
11298 #: /reporting/rep209.php:198
11299 msgid "Included"
11300 msgstr ""
11301
11302 #: /includes/ui/ui_view.inc:548 /reporting/includes/doctext.inc:166
11303 #: /reporting/includes/doctext.inc:207
11304 #: /includes/ui/ui_view.inc:548
11305 #: /reporting/includes/doctext.inc:166
11306 #: /reporting/includes/doctext.inc:207
11307 msgid "Total Amount"
11308 msgstr ""
11309
11310 #: /includes/ui/ui_view.inc:572
11311 #: /includes/ui/ui_view.inc:572
11312 msgid "Total Allocated:"
11313 msgstr ""
11314
11315 #: /includes/ui/ui_view.inc:578
11316 #: /includes/ui/ui_view.inc:578
11317 msgid "Left to Allocate:"
11318 msgstr ""
11319
11320 #: /includes/ui/ui_view.inc:594 /includes/ui/ui_view.inc:598
11321 #: /purchasing/inquiry/supplier_allocation_inquiry.php:99
11322 #: /includes/ui/ui_view.inc:594
11323 #: /includes/ui/ui_view.inc:598
11324 #: /purchasing/inquiry/supplier_allocation_inquiry.php:99
11325 msgid "Allocations"
11326 msgstr ""
11327
11328 #: /includes/ui/ui_view.inc:611 /includes/ui/ui_view.inc:615
11329 #: /includes/ui/ui_view.inc:611
11330 #: /includes/ui/ui_view.inc:615
11331 msgid "Pre-Payments"
11332 msgstr ""
11333
11334 #: /includes/ui/ui_view.inc:631
11335 #: /includes/ui/ui_view.inc:631
11336 msgid "No Quick Entries are defined."
11337 msgstr ""
11338
11339 #: /includes/ui/ui_view.inc:646
11340 #: /includes/ui/ui_view.inc:646
11341 msgid "No Quick Entry lines are defined."
11342 msgstr ""
11343
11344 #: /includes/ui/ui_view.inc:877 /purchasing/includes/ui/invoice_ui.inc:491
11345 #: /includes/ui/ui_view.inc:877
11346 #: /purchasing/includes/ui/invoice_ui.inc:491
11347 msgid "and"
11348 msgstr ""
11349
11350 #: /includes/ui/ui_view.inc:939
11351 #: /includes/ui/ui_view.inc:939
11352 msgid "January"
11353 msgstr ""
11354
11355 #: /includes/ui/ui_view.inc:939
11356 #: /includes/ui/ui_view.inc:939
11357 msgid "February"
11358 msgstr ""
11359
11360 #: /includes/ui/ui_view.inc:939
11361 #: /includes/ui/ui_view.inc:939
11362 msgid "March"
11363 msgstr ""
11364
11365 #: /includes/ui/ui_view.inc:939
11366 #: /includes/ui/ui_view.inc:939
11367 msgid "April"
11368 msgstr ""
11369
11370 #: /includes/ui/ui_view.inc:939
11371 #: /includes/ui/ui_view.inc:939
11372 msgid "June"
11373 msgstr ""
11374
11375 #: /includes/ui/ui_view.inc:939
11376 #: /includes/ui/ui_view.inc:939
11377 msgid "July"
11378 msgstr ""
11379
11380 #: /includes/ui/ui_view.inc:939
11381 #: /includes/ui/ui_view.inc:939
11382 msgid "August"
11383 msgstr ""
11384
11385 #: /includes/ui/ui_view.inc:939
11386 #: /includes/ui/ui_view.inc:939
11387 msgid "September"
11388 msgstr ""
11389
11390 #: /includes/ui/ui_view.inc:939
11391 #: /includes/ui/ui_view.inc:939
11392 msgid "October"
11393 msgstr ""
11394
11395 #: /includes/ui/ui_view.inc:939
11396 #: /includes/ui/ui_view.inc:939
11397 msgid "November"
11398 msgstr ""
11399
11400 #: /includes/ui/ui_view.inc:939
11401 #: /includes/ui/ui_view.inc:939
11402 msgid "December"
11403 msgstr ""
11404
11405 #: /includes/ui/ui_view.inc:940
11406 #: /includes/ui/ui_view.inc:940
11407 msgid "Su"
11408 msgstr ""
11409
11410 #: /includes/ui/ui_view.inc:940
11411 #: /includes/ui/ui_view.inc:940
11412 msgid "Mo"
11413 msgstr ""
11414
11415 #: /includes/ui/ui_view.inc:940
11416 #: /includes/ui/ui_view.inc:940
11417 msgid "Tu"
11418 msgstr ""
11419
11420 #: /includes/ui/ui_view.inc:940
11421 #: /includes/ui/ui_view.inc:940
11422 msgid "We"
11423 msgstr ""
11424
11425 #: /includes/ui/ui_view.inc:940
11426 #: /includes/ui/ui_view.inc:940
11427 msgid "Th"
11428 msgstr ""
11429
11430 #: /includes/ui/ui_view.inc:940
11431 #: /includes/ui/ui_view.inc:940
11432 msgid "Fr"
11433 msgstr ""
11434
11435 #: /includes/ui/ui_view.inc:940
11436 #: /includes/ui/ui_view.inc:940
11437 msgid "Sa"
11438 msgstr ""
11439
11440 #: /includes/ui/ui_view.inc:941
11441 #: /includes/ui/ui_view.inc:941
11442 msgid "W"
11443 msgstr ""
11444
11445 #: /inventory/adjustments.php:28
11446 #: /inventory/adjustments.php:28
11447 msgid "Item Adjustments Note"
11448 msgstr ""
11449
11450 #: /inventory/adjustments.php:32
11451 #: /inventory/adjustments.php:32
11452 msgid ""
11453 "There are no inventory items defined in the system which can be adjusted "
11454 "(Purchased or Manufactured)."
11455 msgstr ""
11456
11457 #: /inventory/adjustments.php:41
11458 #: /inventory/adjustments.php:41
11459 msgid "Items adjustment has been processed"
11460 msgstr ""
11461
11462 #: /inventory/adjustments.php:42
11463 #: /inventory/adjustments.php:42
11464 msgid "&View this adjustment"
11465 msgstr ""
11466
11467 #: /inventory/adjustments.php:44
11468 #: /inventory/adjustments.php:44
11469 msgid "View the GL &Postings for this Adjustment"
11470 msgstr ""
11471
11472 #: /inventory/adjustments.php:46
11473 #: /inventory/adjustments.php:46
11474 msgid "Enter &Another Adjustment"
11475 msgstr ""
11476
11477 #: /inventory/adjustments.php:86 /inventory/transfers.php:82
11478 #: /sales/sales_order_entry.php:373
11479 #: /inventory/adjustments.php:86
11480 #: /inventory/transfers.php:82
11481 #: /sales/sales_order_entry.php:373
11482 msgid "You must enter at least one non empty item line."
11483 msgstr ""
11484
11485 #: /inventory/adjustments.php:99
11486 #: /inventory/adjustments.php:99
11487 msgid "The entered date for the adjustment is invalid."
11488 msgstr ""
11489
11490 #: /inventory/adjustments.php:115
11491 #: /inventory/adjustments.php:115
11492 msgid ""
11493 "The adjustment cannot be processed because it would cause negative inventory "
11494 "balance for marked items as of document date or later."
11495 msgstr ""
11496
11497 #: /inventory/adjustments.php:143
11498 #: /inventory/adjustments.php:143
11499 msgid "The quantity entered is invalid."
11500 msgstr ""
11501
11502 #: /inventory/adjustments.php:150 /manufacturing/work_order_issue.php:138
11503 #: /inventory/adjustments.php:150
11504 #: /manufacturing/work_order_issue.php:138
11505 msgid "The entered standard cost is negative or invalid."
11506 msgstr ""
11507
11508 #: /inventory/adjustments.php:213
11509 #: /inventory/adjustments.php:213
11510 msgid "Adjustment Items"
11511 msgstr ""
11512
11513 #: /inventory/adjustments.php:219
11514 #: /inventory/adjustments.php:219
11515 msgid "Process Adjustment"
11516 msgstr ""
11517
11518 #: /inventory/cost_update.php:28
11519 #: /inventory/cost_update.php:28
11520 msgid "Inventory Item Cost Update"
11521 msgstr ""
11522
11523 #: /inventory/cost_update.php:32
11524 #: /inventory/cost_update.php:32
11525 msgid ""
11526 "There are no costable inventory items defined in the system (Purchased or "
11527 "manufactured items)."
11528 msgstr ""
11529
11530 #: /inventory/cost_update.php:53
11531 #: /inventory/cost_update.php:53
11532 msgid "The entered cost is not numeric."
11533 msgstr ""
11534
11535 #: /inventory/cost_update.php:59
11536 #: /inventory/cost_update.php:59
11537 msgid "The new cost is the same as the old cost. Cost was not updated."
11538 msgstr ""
11539
11540 #: /inventory/cost_update.php:69
11541 #: /inventory/cost_update.php:69
11542 msgid "Cost has been updated."
11543 msgstr ""
11544
11545 #: /inventory/cost_update.php:73
11546 #: /inventory/cost_update.php:73
11547 msgid "View the GL Journal Entries for this Cost Update"
11548 msgstr ""
11549
11550 #: /inventory/cost_update.php:93 /inventory/prices.php:62
11551 #: /inventory/purchasing_data.php:117 /inventory/reorder_level.php:50
11552 #: /inventory/inquiry/stock_movements.php:50
11553 #: /inventory/inquiry/stock_status.php:41 /inventory/manage/item_codes.php:104
11554 #: /manufacturing/work_order_entry.php:386
11555 #: /manufacturing/work_order_entry.php:391
11556 #: /purchasing/inquiry/po_search.php:74
11557 #: /sales/inquiry/sales_deliveries_view.php:112
11558 #: /sales/inquiry/sales_orders_view.php:225
11559 #: /inventory/cost_update.php:93
11560 #: /inventory/prices.php:62
11561 #: /inventory/purchasing_data.php:117
11562 #: /inventory/reorder_level.php:50
11563 #: /inventory/inquiry/stock_movements.php:50
11564 #: /inventory/inquiry/stock_status.php:41
11565 #: /inventory/manage/item_codes.php:104
11566 #: /manufacturing/work_order_entry.php:386
11567 #: /manufacturing/work_order_entry.php:391
11568 #: /purchasing/inquiry/po_search.php:74
11569 #: /sales/inquiry/sales_deliveries_view.php:112
11570 #: /sales/inquiry/sales_orders_view.php:225
11571 msgid "Item:"
11572 msgstr ""
11573
11574 #: /inventory/cost_update.php:114
11575 #: /inventory/cost_update.php:114
11576 msgid "Standard Material Cost Per Unit"
11577 msgstr ""
11578
11579 #: /inventory/cost_update.php:122
11580 #: /inventory/cost_update.php:122
11581 msgid "Standard Labour Cost Per Unit"
11582 msgstr ""
11583
11584 #: /inventory/cost_update.php:123
11585 #: /inventory/cost_update.php:123
11586 msgid "Standard Overhead Cost Per Unit"
11587 msgstr ""
11588
11589 #: /inventory/prices.php:25
11590 #: /inventory/prices.php:25
11591 msgid "Inventory Item Sales prices"
11592 msgstr ""
11593
11594 #: /inventory/prices.php:29 /inventory/inquiry/stock_movements.php:29
11595 #: /inventory/inquiry/stock_status.php:32 /inventory/manage/sales_kits.php:22
11596 #: /manufacturing/inquiry/where_used_inquiry.php:21
11597 #: /sales/credit_note_entry.php:49
11598 #: /inventory/prices.php:29
11599 #: /inventory/inquiry/stock_movements.php:29
11600 #: /inventory/inquiry/stock_status.php:32
11601 #: /inventory/manage/sales_kits.php:22
11602 #: /manufacturing/inquiry/where_used_inquiry.php:21
11603 #: /sales/credit_note_entry.php:49
11604 msgid "There are no items defined in the system."
11605 msgstr ""
11606
11607 #: /inventory/prices.php:31
11608 #: /inventory/prices.php:31
11609 msgid ""
11610 "There are no sales types in the system. Please set up sales types befor "
11611 "entering pricing."
11612 msgstr ""
11613
11614 #: /inventory/prices.php:78
11615 #: /inventory/prices.php:78
11616 msgid "The price entered must be numeric."
11617 msgstr ""
11618
11619 #: /inventory/prices.php:84
11620 #: /inventory/prices.php:84
11621 msgid ""
11622 "The sales pricing for this item, sales type and currency has already been "
11623 "added."
11624 msgstr ""
11625
11626 #: /inventory/prices.php:97
11627 #: /inventory/prices.php:97
11628 msgid "This price has been updated."
11629 msgstr ""
11630
11631 #: /inventory/prices.php:105
11632 #: /inventory/prices.php:105
11633 msgid "The new price has been added."
11634 msgstr ""
11635
11636 #: /inventory/prices.php:119
11637 #: /inventory/prices.php:119
11638 msgid "The selected price has been deleted."
11639 msgstr ""
11640
11641 #: /inventory/prices.php:147 /reporting/rep104.php:118
11642 #: /sales/customer_delivery.php:346 /sales/customer_invoice.php:474
11643 #: /sales/view/view_credit.php:73 /sales/view/view_dispatch.php:93
11644 #: /sales/view/view_invoice.php:93 /sales/includes/ui/sales_credit_ui.inc:103
11645 #: /inventory/prices.php:147
11646 #: /reporting/rep104.php:118
11647 #: /sales/customer_delivery.php:346
11648 #: /sales/customer_invoice.php:474
11649 #: /sales/view/view_credit.php:73
11650 #: /sales/view/view_dispatch.php:93
11651 #: /sales/view/view_invoice.php:93
11652 #: /sales/includes/ui/sales_credit_ui.inc:103
11653 msgid "Sales Type"
11654 msgstr ""
11655
11656 #: /inventory/prices.php:147 /inventory/purchasing_data.php:147
11657 #: /purchasing/includes/ui/invoice_ui.inc:523
11658 #: /purchasing/po_receive_items.php:63 /purchasing/view/view_grn.php:41
11659 #: /purchasing/view/view_po.php:45 /reporting/rep104.php:111
11660 #: /reporting/includes/doctext.inc:32 /reporting/includes/doctext.inc:191
11661 #: /sales/customer_credit_invoice.php:283 /sales/customer_delivery.php:424
11662 #: /sales/customer_invoice.php:549 /sales/customer_invoice.php:552
11663 #: /sales/view/view_credit.php:91 /sales/view/view_dispatch.php:113
11664 #: /sales/view/view_invoice.php:116 /sales/view/view_sales_order.php:220
11665 #: /sales/includes/ui/sales_credit_ui.inc:169
11666 #: /inventory/prices.php:147
11667 #: /inventory/purchasing_data.php:147
11668 #: /purchasing/includes/ui/invoice_ui.inc:523
11669 #: /purchasing/po_receive_items.php:63
11670 #: /purchasing/view/view_grn.php:41
11671 #: /purchasing/view/view_po.php:45
11672 #: /reporting/rep104.php:111
11673 #: /reporting/includes/doctext.inc:32
11674 #: /reporting/includes/doctext.inc:191
11675 #: /sales/customer_credit_invoice.php:283
11676 #: /sales/customer_delivery.php:424
11677 #: /sales/customer_invoice.php:549
11678 #: /sales/customer_invoice.php:552
11679 #: /sales/view/view_credit.php:91
11680 #: /sales/view/view_dispatch.php:113
11681 #: /sales/view/view_invoice.php:116
11682 #: /sales/view/view_sales_order.php:220
11683 #: /sales/includes/ui/sales_credit_ui.inc:169
11684 msgid "Price"
11685 msgstr ""
11686
11687 #: /inventory/prices.php:169
11688 #: /inventory/prices.php:169
11689 msgid "There are no prices set up for this part."
11690 msgstr ""
11691
11692 #: /inventory/prices.php:194
11693 #: /inventory/prices.php:194
11694 msgid "Sales Type:"
11695 msgstr ""
11696
11697 #: /inventory/prices.php:202 /inventory/purchasing_data.php:214
11698 #: /inventory/prices.php:202
11699 #: /inventory/purchasing_data.php:214
11700 msgid "Price:"
11701 msgstr ""
11702
11703 #: /inventory/prices.php:202
11704 #: /inventory/prices.php:202
11705 msgid "per"
11706 msgstr ""
11707
11708 #: /inventory/prices.php:206
11709 #: /inventory/prices.php:206
11710 msgid "The price is calculated."
11711 msgstr ""
11712
11713 #: /inventory/purchasing_data.php:23
11714 #: /inventory/purchasing_data.php:23
11715 msgid "Supplier Purchasing Data"
11716 msgstr ""
11717
11718 #: /inventory/purchasing_data.php:25 /purchasing/po_entry_items.php:70
11719 #: /inventory/purchasing_data.php:25
11720 #: /purchasing/po_entry_items.php:70
11721 msgid "There are no purchasable inventory items defined in the system."
11722 msgstr ""
11723
11724 #: /inventory/purchasing_data.php:26 /purchasing/po_entry_items.php:68
11725 #: /purchasing/supplier_credit.php:31 /purchasing/supplier_invoice.php:30
11726 #: /purchasing/supplier_payment.php:40
11727 #: /inventory/purchasing_data.php:26
11728 #: /purchasing/po_entry_items.php:68
11729 #: /purchasing/supplier_credit.php:31
11730 #: /purchasing/supplier_invoice.php:30
11731 #: /purchasing/supplier_payment.php:40
11732 msgid "There are no suppliers defined in the system."
11733 msgstr ""
11734
11735 #: /inventory/purchasing_data.php:44 /inventory/manage/item_codes.php:34
11736 #: /inventory/purchasing_data.php:44
11737 #: /inventory/manage/item_codes.php:34
11738 msgid "There is no item selected."
11739 msgstr ""
11740
11741 #: /inventory/purchasing_data.php:50
11742 #: /inventory/purchasing_data.php:50
11743 msgid "The price entered was not numeric."
11744 msgstr ""
11745
11746 #: /inventory/purchasing_data.php:56
11747 #: /inventory/purchasing_data.php:56
11748 msgid ""
11749 "The conversion factor entered was not numeric. The conversion factor is the "
11750 "number by which the price must be divided by to get the unit price in our "
11751 "unit of measure."
11752 msgstr ""
11753
11754 #: /inventory/purchasing_data.php:62
11755 #: /inventory/purchasing_data.php:62
11756 msgid "The purchasing data for this supplier has already been added."
11757 msgstr ""
11758
11759 #: /inventory/purchasing_data.php:71
11760 #: /inventory/purchasing_data.php:71
11761 msgid "This supplier purchasing data has been added."
11762 msgstr ""
11763
11764 #: /inventory/purchasing_data.php:77
11765 #: /inventory/purchasing_data.php:77
11766 msgid "Supplier purchasing data has been updated."
11767 msgstr ""
11768
11769 #: /inventory/purchasing_data.php:88
11770 #: /inventory/purchasing_data.php:88
11771 msgid "The purchasing data item has been sucessfully deleted."
11772 msgstr ""
11773
11774 #: /inventory/purchasing_data.php:132
11775 #: /inventory/purchasing_data.php:132
11776 msgid "Entered item is not defined. Please re-enter."
11777 msgstr ""
11778
11779 #: /inventory/purchasing_data.php:141
11780 #: /inventory/purchasing_data.php:141
11781 msgid "There is no purchasing data set up for the part selected"
11782 msgstr ""
11783
11784 #: /inventory/purchasing_data.php:148
11785 #: /inventory/purchasing_data.php:148
11786 msgid "Supplier's Unit"
11787 msgstr ""
11788
11789 #: /inventory/purchasing_data.php:148
11790 #: /inventory/purchasing_data.php:148
11791 msgid "Conversion Factor"
11792 msgstr ""
11793
11794 #: /inventory/purchasing_data.php:148
11795 #: /inventory/purchasing_data.php:148
11796 msgid "Supplier's Description"
11797 msgstr ""
11798
11799 #: /inventory/purchasing_data.php:215
11800 #: /inventory/purchasing_data.php:215
11801 msgid "Suppliers Unit of Measure:"
11802 msgstr ""
11803
11804 #: /inventory/purchasing_data.php:221
11805 #: /inventory/purchasing_data.php:221
11806 msgid "Conversion Factor (to our UOM):"
11807 msgstr ""
11808
11809 #: /inventory/purchasing_data.php:223
11810 #: /inventory/purchasing_data.php:223
11811 msgid "Supplier's Code or Description:"
11812 msgstr ""
11813
11814 #: /inventory/reorder_level.php:24
11815 #: /inventory/reorder_level.php:24
11816 msgid "Reorder Levels"
11817 msgstr ""
11818
11819 #: /inventory/reorder_level.php:26 /inventory/transfers.php:32
11820 #: /inventory/reorder_level.php:26
11821 #: /inventory/transfers.php:32
11822 msgid ""
11823 "There are no inventory items defined in the system (Purchased or "
11824 "manufactured items)."
11825 msgstr ""
11826
11827 #: /inventory/reorder_level.php:67 /inventory/inquiry/stock_movements.php:82
11828 #: /inventory/inquiry/stock_status.php:66
11829 #: /inventory/inquiry/stock_status.php:70
11830 #: /manufacturing/search_work_orders.php:168
11831 #: /manufacturing/inquiry/where_used_inquiry.php:45
11832 #: /manufacturing/manage/bom_edit.php:68
11833 #: /purchasing/inquiry/po_search_completed.php:113
11834 #: /purchasing/inquiry/po_search_completed.php:123
11835 #: /purchasing/inquiry/po_search.php:120 /purchasing/inquiry/po_search.php:131
11836 #: /reporting/rep105.php:120 /reporting/rep301.php:176
11837 #: /reporting/rep302.php:131 /reporting/rep303.php:134
11838 #: /reporting/rep304.php:135 /reporting/rep306.php:150
11839 #: /reporting/rep307.php:124 /reporting/rep308.php:250
11840 #: /reporting/rep402.php:103 /reporting/rep402.php:109
11841 #: /reporting/reports_main.php:210 /reporting/reports_main.php:217
11842 #: /reporting/reports_main.php:223 /reporting/reports_main.php:236
11843 #: /reporting/reports_main.php:252 /reporting/reports_main.php:262
11844 #: /reporting/reports_main.php:270 /reporting/reports_main.php:291
11845 #: /sales/manage/sales_points.php:84
11846 #: /inventory/reorder_level.php:67
11847 #: /inventory/inquiry/stock_movements.php:82
11848 #: /inventory/inquiry/stock_status.php:66
11849 #: /inventory/inquiry/stock_status.php:70
11850 #: /manufacturing/search_work_orders.php:168
11851 #: /manufacturing/inquiry/where_used_inquiry.php:45
11852 #: /manufacturing/manage/bom_edit.php:68
11853 #: /purchasing/inquiry/po_search_completed.php:113
11854 #: /purchasing/inquiry/po_search_completed.php:123
11855 #: /purchasing/inquiry/po_search.php:120
11856 #: /purchasing/inquiry/po_search.php:131
11857 #: /reporting/rep105.php:120
11858 #: /reporting/rep301.php:176
11859 #: /reporting/rep302.php:131
11860 #: /reporting/rep303.php:134
11861 #: /reporting/rep304.php:135
11862 #: /reporting/rep306.php:150
11863 #: /reporting/rep307.php:124
11864 #: /reporting/rep308.php:250
11865 #: /reporting/rep402.php:103
11866 #: /reporting/rep402.php:109
11867 #: /reporting/reports_main.php:210
11868 #: /reporting/reports_main.php:217
11869 #: /reporting/reports_main.php:223
11870 #: /reporting/reports_main.php:236
11871 #: /reporting/reports_main.php:252
11872 #: /reporting/reports_main.php:262
11873 #: /reporting/reports_main.php:270
11874 #: /reporting/reports_main.php:291
11875 #: /sales/manage/sales_points.php:84
11876 msgid "Location"
11877 msgstr ""
11878
11879 #: /inventory/reorder_level.php:67 /inventory/inquiry/stock_movements.php:84
11880 #: /inventory/inquiry/stock_status.php:70 /purchasing/supplier_credit.php:207
11881 #: /inventory/reorder_level.php:67
11882 #: /inventory/inquiry/stock_movements.php:84
11883 #: /inventory/inquiry/stock_status.php:70
11884 #: /purchasing/supplier_credit.php:207
11885 msgid "Quantity On Hand"
11886 msgstr ""
11887
11888 #: /inventory/reorder_level.php:67 /inventory/includes/inventory_db.inc:99
11889 #: /inventory/inquiry/stock_status.php:70
11890 #: /inventory/reorder_level.php:67
11891 #: /inventory/includes/inventory_db.inc:99
11892 #: /inventory/inquiry/stock_status.php:70
11893 msgid "Re-Order Level"
11894 msgstr ""
11895
11896 #: /inventory/reorder_level.php:90
11897 #: /inventory/reorder_level.php:90
11898 msgid "Reorder levels has been updated."
11899 msgstr ""
11900
11901 #: /inventory/transfers.php:28
11902 #: /inventory/transfers.php:28
11903 msgid "Inventory Location Transfers"
11904 msgstr ""
11905
11906 #: /inventory/transfers.php:41
11907 #: /inventory/transfers.php:41
11908 msgid "Inventory transfer has been processed"
11909 msgstr ""
11910
11911 #: /inventory/transfers.php:42
11912 #: /inventory/transfers.php:42
11913 msgid "&View this transfer"
11914 msgstr ""
11915
11916 #: /inventory/transfers.php:44
11917 #: /inventory/transfers.php:44
11918 msgid "Enter &Another Inventory Transfer"
11919 msgstr ""
11920
11921 #: /inventory/transfers.php:93
11922 #: /inventory/transfers.php:93
11923 msgid "The entered transfer date is invalid."
11924 msgstr ""
11925
11926 #: /inventory/transfers.php:105
11927 #: /inventory/transfers.php:105
11928 msgid "The locations to transfer from and to must be different."
11929 msgstr ""
11930
11931 #: /inventory/transfers.php:115
11932 #: /inventory/transfers.php:115
11933 msgid ""
11934 "The transfer cannot be processed because it would cause negative inventory "
11935 "balance in source location for marked items as of document date or later."
11936 msgstr ""
11937
11938 #: /inventory/transfers.php:145
11939 #: /inventory/transfers.php:145
11940 msgid "The quantity entered must be a positive number."
11941 msgstr ""
11942
11943 #: /inventory/transfers.php:217
11944 #: /inventory/transfers.php:217
11945 msgid "Process Transfer"
11946 msgstr ""
11947
11948 #: /inventory/includes/inventory_db.inc:96
11949 #: /inventory/includes/inventory_db.inc:96
11950 msgid "Stocks below Re-Order Level at "
11951 msgstr ""
11952
11953 #: /inventory/includes/inventory_db.inc:99
11954 #: /inventory/includes/inventory_db.inc:99
11955 msgid "Below"
11956 msgstr ""
11957
11958 #: /inventory/includes/inventory_db.inc:100
11959 #: /inventory/includes/inventory_db.inc:100
11960 msgid "Please reorder"
11961 msgstr ""
11962
11963 #: /inventory/includes/item_adjustments_ui.inc:20
11964 #: /inventory/includes/stock_transfers_ui.inc:20
11965 #: /manufacturing/includes/work_order_issue_ui.inc:20
11966 #: /sales/includes/ui/sales_order_ui.inc:59
11967 #: /inventory/includes/item_adjustments_ui.inc:20
11968 #: /inventory/includes/stock_transfers_ui.inc:20
11969 #: /manufacturing/includes/work_order_issue_ui.inc:20
11970 #: /sales/includes/ui/sales_order_ui.inc:59
11971 msgid "For Part :"
11972 msgstr ""
11973
11974 #: /inventory/includes/item_adjustments_ui.inc:34
11975 #: /manufacturing/work_order_entry.php:200
11976 #: /purchasing/inquiry/po_search.php:67
11977 #: /sales/inquiry/sales_deliveries_view.php:105
11978 #: /sales/inquiry/sales_orders_view.php:216
11979 #: /inventory/includes/item_adjustments_ui.inc:34
11980 #: /manufacturing/work_order_entry.php:200
11981 #: /purchasing/inquiry/po_search.php:67
11982 #: /sales/inquiry/sales_deliveries_view.php:105
11983 #: /sales/inquiry/sales_orders_view.php:216
11984 msgid "Location:"
11985 msgstr ""
11986
11987 #: /inventory/includes/item_adjustments_ui.inc:54
11988 #: /inventory/includes/stock_transfers_ui.inc:57
11989 #: /inventory/view/view_adjustment.php:54 /inventory/view/view_transfer.php:50
11990 #: /manufacturing/includes/work_order_issue_ui.inc:33
11991 #: /purchasing/includes/ui/po_ui.inc:214 /purchasing/po_receive_items.php:62
11992 #: /purchasing/view/view_grn.php:40 /purchasing/view/view_po.php:45
11993 #: /reporting/includes/doctext.inc:31 /reporting/includes/doctext.inc:190
11994 #: /reporting/includes/doctext.inc:227 /sales/customer_credit_invoice.php:282
11995 #: /sales/customer_delivery.php:422 /sales/customer_invoice.php:548
11996 #: /sales/customer_invoice.php:551 /sales/view/view_credit.php:90
11997 #: /sales/view/view_dispatch.php:112 /sales/view/view_invoice.php:115
11998 #: /sales/view/view_sales_order.php:219
11999 #: /sales/includes/ui/sales_credit_ui.inc:168
12000 #: /sales/includes/ui/sales_order_ui.inc:146
12001 #: /inventory/includes/item_adjustments_ui.inc:54
12002 #: /inventory/includes/stock_transfers_ui.inc:57
12003 #: /inventory/view/view_adjustment.php:54
12004 #: /inventory/view/view_transfer.php:50
12005 #: /manufacturing/includes/work_order_issue_ui.inc:33
12006 #: /purchasing/includes/ui/po_ui.inc:214
12007 #: /purchasing/po_receive_items.php:62
12008 #: /purchasing/view/view_grn.php:40
12009 #: /purchasing/view/view_po.php:45
12010 #: /reporting/includes/doctext.inc:31
12011 #: /reporting/includes/doctext.inc:190
12012 #: /reporting/includes/doctext.inc:227
12013 #: /sales/customer_credit_invoice.php:282
12014 #: /sales/customer_delivery.php:422
12015 #: /sales/customer_invoice.php:548
12016 #: /sales/customer_invoice.php:551
12017 #: /sales/view/view_credit.php:90
12018 #: /sales/view/view_dispatch.php:112
12019 #: /sales/view/view_invoice.php:115
12020 #: /sales/view/view_sales_order.php:219
12021 #: /sales/includes/ui/sales_credit_ui.inc:168
12022 #: /sales/includes/ui/sales_order_ui.inc:146
12023 msgid "Item Code"
12024 msgstr ""
12025
12026 #: /inventory/includes/item_adjustments_ui.inc:54
12027 #: /inventory/includes/stock_transfers_ui.inc:57
12028 #: /manufacturing/includes/work_order_issue_ui.inc:33
12029 #: /purchasing/includes/ui/po_ui.inc:214 /purchasing/view/view_grn.php:40
12030 #: /purchasing/view/view_po.php:45 /reporting/includes/doctext.inc:31
12031 #: /reporting/includes/doctext.inc:190 /reporting/includes/doctext.inc:227
12032 #: /sales/customer_credit_invoice.php:282 /sales/customer_delivery.php:422
12033 #: /sales/customer_invoice.php:548 /sales/customer_invoice.php:551
12034 #: /sales/view/view_credit.php:90 /sales/view/view_dispatch.php:112
12035 #: /sales/view/view_invoice.php:115 /sales/view/view_sales_order.php:219
12036 #: /sales/includes/ui/sales_credit_ui.inc:168
12037 #: /sales/includes/ui/sales_order_ui.inc:146
12038 #: /inventory/includes/item_adjustments_ui.inc:54
12039 #: /inventory/includes/stock_transfers_ui.inc:57
12040 #: /manufacturing/includes/work_order_issue_ui.inc:33
12041 #: /purchasing/includes/ui/po_ui.inc:214
12042 #: /purchasing/view/view_grn.php:40
12043 #: /purchasing/view/view_po.php:45
12044 #: /reporting/includes/doctext.inc:31
12045 #: /reporting/includes/doctext.inc:190
12046 #: /reporting/includes/doctext.inc:227
12047 #: /sales/customer_credit_invoice.php:282
12048 #: /sales/customer_delivery.php:422
12049 #: /sales/customer_invoice.php:548
12050 #: /sales/customer_invoice.php:551
12051 #: /sales/view/view_credit.php:90
12052 #: /sales/view/view_dispatch.php:112
12053 #: /sales/view/view_invoice.php:115
12054 #: /sales/view/view_sales_order.php:219
12055 #: /sales/includes/ui/sales_credit_ui.inc:168
12056 #: /sales/includes/ui/sales_order_ui.inc:146
12057 msgid "Item Description"
12058 msgstr ""
12059
12060 #: /inventory/includes/item_adjustments_ui.inc:54
12061 #: /inventory/includes/stock_transfers_ui.inc:57
12062 #: /inventory/manage/item_codes.php:123 /inventory/manage/sales_kits.php:38
12063 #: /inventory/view/view_adjustment.php:54 /inventory/view/view_transfer.php:50
12064 #: /manufacturing/view/wo_issue_view.php:76
12065 #: /manufacturing/manage/bom_edit.php:69
12066 #: /manufacturing/includes/manufacturing_ui.inc:29
12067 #: /manufacturing/includes/manufacturing_ui.inc:157
12068 #: /manufacturing/includes/manufacturing_ui.inc:332
12069 #: /manufacturing/includes/work_order_issue_ui.inc:33
12070 #: /purchasing/includes/ui/invoice_ui.inc:523
12071 #: /purchasing/includes/ui/po_ui.inc:214 /purchasing/view/view_grn.php:40
12072 #: /purchasing/view/view_po.php:45 /reporting/rep301.php:169
12073 #: /reporting/rep303.php:121 /reporting/rep303.php:127
12074 #: /reporting/rep401.php:71 /reporting/includes/doctext.inc:31
12075 #: /reporting/includes/doctext.inc:191 /reporting/includes/doctext.inc:224
12076 #: /sales/customer_invoice.php:548 /sales/view/view_credit.php:90
12077 #: /sales/view/view_dispatch.php:112 /sales/view/view_invoice.php:115
12078 #: /sales/view/view_sales_order.php:219
12079 #: /sales/includes/ui/sales_credit_ui.inc:168
12080 #: /sales/includes/ui/sales_order_ui.inc:146
12081 #: /inventory/includes/item_adjustments_ui.inc:54
12082 #: /inventory/includes/stock_transfers_ui.inc:57
12083 #: /inventory/manage/item_codes.php:123
12084 #: /inventory/manage/sales_kits.php:38
12085 #: /inventory/view/view_adjustment.php:54
12086 #: /inventory/view/view_transfer.php:50
12087 #: /manufacturing/view/wo_issue_view.php:76
12088 #: /manufacturing/manage/bom_edit.php:69
12089 #: /manufacturing/includes/manufacturing_ui.inc:29
12090 #: /manufacturing/includes/manufacturing_ui.inc:157
12091 #: /manufacturing/includes/manufacturing_ui.inc:332
12092 #: /manufacturing/includes/work_order_issue_ui.inc:33
12093 #: /purchasing/includes/ui/invoice_ui.inc:523
12094 #: /purchasing/includes/ui/po_ui.inc:214
12095 #: /purchasing/view/view_grn.php:40
12096 #: /purchasing/view/view_po.php:45
12097 #: /reporting/rep301.php:169
12098 #: /reporting/rep303.php:121
12099 #: /reporting/rep303.php:127
12100 #: /reporting/rep401.php:71
12101 #: /reporting/includes/doctext.inc:31
12102 #: /reporting/includes/doctext.inc:191
12103 #: /reporting/includes/doctext.inc:224
12104 #: /sales/customer_invoice.php:548
12105 #: /sales/view/view_credit.php:90
12106 #: /sales/view/view_dispatch.php:112
12107 #: /sales/view/view_invoice.php:115
12108 #: /sales/view/view_sales_order.php:219
12109 #: /sales/includes/ui/sales_credit_ui.inc:168
12110 #: /sales/includes/ui/sales_order_ui.inc:146
12111 msgid "Quantity"
12112 msgstr ""
12113
12114 #: /inventory/includes/item_adjustments_ui.inc:55
12115 #: /inventory/includes/stock_transfers_ui.inc:57
12116 #: /inventory/manage/item_units.php:94
12117 #: /manufacturing/includes/work_order_issue_ui.inc:34
12118 #: /purchasing/includes/ui/po_ui.inc:215 /purchasing/view/view_grn.php:41
12119 #: /purchasing/view/view_po.php:45 /reporting/includes/doctext.inc:32
12120 #: /reporting/includes/doctext.inc:191 /sales/view/view_credit.php:91
12121 #: /sales/view/view_dispatch.php:113 /sales/view/view_invoice.php:116
12122 #: /sales/view/view_sales_order.php:219
12123 #: /sales/includes/ui/sales_credit_ui.inc:168
12124 #: /sales/includes/ui/sales_order_ui.inc:148
12125 #: /inventory/includes/item_adjustments_ui.inc:55
12126 #: /inventory/includes/stock_transfers_ui.inc:57
12127 #: /inventory/manage/item_units.php:94
12128 #: /manufacturing/includes/work_order_issue_ui.inc:34
12129 #: /purchasing/includes/ui/po_ui.inc:215
12130 #: /purchasing/view/view_grn.php:41
12131 #: /purchasing/view/view_po.php:45
12132 #: /reporting/includes/doctext.inc:32
12133 #: /reporting/includes/doctext.inc:191
12134 #: /sales/view/view_credit.php:91
12135 #: /sales/view/view_dispatch.php:113
12136 #: /sales/view/view_invoice.php:116
12137 #: /sales/view/view_sales_order.php:219
12138 #: /sales/includes/ui/sales_credit_ui.inc:168
12139 #: /sales/includes/ui/sales_order_ui.inc:148
12140 msgid "Unit"
12141 msgstr ""
12142
12143 #: /inventory/includes/item_adjustments_ui.inc:55
12144 #: /inventory/view/view_adjustment.php:55
12145 #: /manufacturing/includes/manufacturing_ui.inc:29
12146 #: /manufacturing/includes/work_order_issue_ui.inc:34
12147 #: /reporting/rep301.php:169
12148 #: /inventory/includes/item_adjustments_ui.inc:55
12149 #: /inventory/view/view_adjustment.php:55
12150 #: /manufacturing/includes/manufacturing_ui.inc:29
12151 #: /manufacturing/includes/work_order_issue_ui.inc:34
12152 #: /reporting/rep301.php:169
12153 msgid "Unit Cost"
12154 msgstr ""
12155
12156 #: /inventory/includes/item_adjustments_ui.inc:102
12157 #: /inventory/includes/item_adjustments_ui.inc:102
12158 msgid ""
12159 "Marked items have insufficient quantities in stock as on day of adjustment."
12160 msgstr ""
12161
12162 #: /inventory/includes/stock_transfers_ui.inc:35
12163 #: /inventory/inquiry/stock_movements.php:57
12164 #: /manufacturing/includes/work_order_issue_ui.inc:164
12165 #: /inventory/includes/stock_transfers_ui.inc:35
12166 #: /inventory/inquiry/stock_movements.php:57
12167 #: /manufacturing/includes/work_order_issue_ui.inc:164
12168 msgid "From Location:"
12169 msgstr ""
12170
12171 #: /inventory/includes/stock_transfers_ui.inc:36
12172 #: /inventory/includes/stock_transfers_ui.inc:36
12173 msgid "To Location:"
12174 msgstr ""
12175
12176 #: /inventory/includes/stock_transfers_ui.inc:97
12177 #: /inventory/includes/stock_transfers_ui.inc:97
12178 msgid ""
12179 "Marked items have insufficient quantities in stock as on day of transfer."
12180 msgstr ""
12181
12182 #: /inventory/includes/db/items_db.inc:121
12183 #: /inventory/includes/db/items_db.inc:121
12184 msgid ""
12185 "Cannot delete this item because there are stock movements that refer to this "
12186 "item."
12187 msgstr ""
12188
12189 #: /inventory/includes/db/items_db.inc:124
12190 #: /inventory/includes/db/items_db.inc:124
12191 msgid ""
12192 "Cannot delete this item record because there are bills of material that "
12193 "require this part as a component."
12194 msgstr ""
12195
12196 #: /inventory/includes/db/items_db.inc:127
12197 #: /inventory/includes/db/items_db.inc:130
12198 #: /inventory/includes/db/items_db.inc:127
12199 #: /inventory/includes/db/items_db.inc:130
12200 msgid ""
12201 "Cannot delete this item because there are existing purchase order items for "
12202 "it."
12203 msgstr ""
12204
12205 #: /inventory/includes/db/items_db.inc:148
12206 #: /inventory/includes/db/items_db.inc:148
12207 msgid ""
12208 "This item cannot be deleted because some code aliases \n"
12209 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
12210 "\t\t\t\tusing this item as component"
12211 msgstr ""
12212
12213 #: /inventory/includes/db/items_trans_db.inc:66
12214 #: /inventory/includes/db/items_trans_db.inc:66
12215 #, php-format
12216 msgid "Cost was %s changed to %s x quantity on hand of %s"
12217 msgstr ""
12218
12219 #: /inventory/inquiry/stock_movements.php:26
12220 #: /inventory/inquiry/stock_movements.php:26
12221 msgid "Inventory Item Movement"
12222 msgstr ""
12223
12224 #: /inventory/inquiry/stock_movements.php:62
12225 #: /inventory/inquiry/stock_movements.php:62
12226 msgid "Show Movements"
12227 msgstr ""
12228
12229 #: /inventory/inquiry/stock_movements.php:62
12230 #: /purchasing/includes/ui/invoice_ui.inc:492
12231 #: /purchasing/inquiry/supplier_allocation_inquiry.php:57
12232 #: /purchasing/inquiry/supplier_inquiry.php:55
12233 #: /sales/inquiry/customer_allocation_inquiry.php:51
12234 #: /sales/inquiry/customer_inquiry.php:54
12235 #: /inventory/inquiry/stock_movements.php:62
12236 #: /purchasing/includes/ui/invoice_ui.inc:492
12237 #: /purchasing/inquiry/supplier_allocation_inquiry.php:57
12238 #: /purchasing/inquiry/supplier_inquiry.php:55
12239 #: /sales/inquiry/customer_allocation_inquiry.php:51
12240 #: /sales/inquiry/customer_inquiry.php:54
12241 msgid "Refresh Inquiry"
12242 msgstr ""
12243
12244 #: /inventory/inquiry/stock_movements.php:84
12245 #: /inventory/inquiry/stock_movements.php:84
12246 msgid "Detail"
12247 msgstr ""
12248
12249 #: /inventory/inquiry/stock_movements.php:84 /reporting/rep307.php:117
12250 #: /inventory/inquiry/stock_movements.php:84
12251 #: /reporting/rep307.php:117
12252 msgid "Quantity In"
12253 msgstr ""
12254
12255 #: /inventory/inquiry/stock_movements.php:84 /reporting/rep307.php:117
12256 #: /inventory/inquiry/stock_movements.php:84
12257 #: /reporting/rep307.php:117
12258 msgid "Quantity Out"
12259 msgstr ""
12260
12261 #: /inventory/inquiry/stock_movements.php:100
12262 #: /inventory/inquiry/stock_movements.php:100
12263 msgid "Quantity on hand before"
12264 msgstr ""
12265
12266 #: /inventory/inquiry/stock_movements.php:162
12267 #: /inventory/inquiry/stock_movements.php:162
12268 msgid "Quantity on hand after"
12269 msgstr ""
12270
12271 #: /inventory/inquiry/stock_status.php:16
12272 #: /inventory/inquiry/stock_status.php:16
12273 msgid "Inventory Item Status"
12274 msgstr ""
12275
12276 #: /inventory/inquiry/stock_status.php:56
12277 #: /inventory/inquiry/stock_status.php:56
12278 msgid ""
12279 "This is a service and cannot have a stock holding, only the total quantity "
12280 "on outstanding sales orders is shown."
12281 msgstr ""
12282
12283 #: /inventory/inquiry/stock_status.php:66
12284 #: /inventory/inquiry/stock_status.php:71 /reporting/rep303.php:121
12285 #: /reporting/rep303.php:127
12286 #: /inventory/inquiry/stock_status.php:66
12287 #: /inventory/inquiry/stock_status.php:71
12288 #: /reporting/rep303.php:121
12289 #: /reporting/rep303.php:127
12290 msgid "Demand"
12291 msgstr ""
12292
12293 #: /inventory/inquiry/stock_status.php:71 /reporting/rep303.php:121
12294 #: /reporting/rep303.php:127
12295 #: /inventory/inquiry/stock_status.php:71
12296 #: /reporting/rep303.php:121
12297 #: /reporting/rep303.php:127
12298 msgid "On Order"
12299 msgstr ""
12300
12301 #: /inventory/manage/item_categories.php:16
12302 #: /inventory/manage/item_categories.php:16
12303 msgid "Item Categories"
12304 msgstr ""
12305
12306 #: /inventory/manage/item_categories.php:34
12307 #: /inventory/manage/item_categories.php:34
12308 msgid "The item category description cannot be empty."
12309 msgstr ""
12310
12311 #: /inventory/manage/item_categories.php:48
12312 #: /inventory/manage/item_categories.php:48
12313 msgid "Selected item category has been updated"
12314 msgstr ""
12315
12316 #: /inventory/manage/item_categories.php:58
12317 #: /inventory/manage/item_categories.php:58
12318 msgid "New item category has been added"
12319 msgstr ""
12320
12321 #: /inventory/manage/item_categories.php:72
12322 #: /inventory/manage/item_categories.php:72
12323 msgid ""
12324 "Cannot delete this item category because items have been created using this "
12325 "item category."
12326 msgstr ""
12327
12328 #: /inventory/manage/item_categories.php:77
12329 #: /inventory/manage/item_categories.php:77
12330 msgid "Selected item category has been deleted"
12331 msgstr ""
12332
12333 #: /inventory/manage/item_categories.php:98
12334 #: /inventory/manage/item_categories.php:98
12335 msgid "Tax type"
12336 msgstr ""
12337
12338 #: /inventory/manage/item_categories.php:98
12339 #: /inventory/manage/item_codes.php:123 /inventory/manage/sales_kits.php:38
12340 #: /inventory/view/view_adjustment.php:55 /inventory/view/view_transfer.php:50
12341 #: /manufacturing/view/wo_issue_view.php:76
12342 #: /manufacturing/manage/bom_edit.php:69 /purchasing/po_receive_items.php:62
12343 #: /sales/customer_credit_invoice.php:282 /sales/customer_delivery.php:423
12344 #: /sales/customer_invoice.php:548 /sales/customer_invoice.php:551
12345 #: /inventory/manage/item_categories.php:98
12346 #: /inventory/manage/item_codes.php:123
12347 #: /inventory/manage/sales_kits.php:38
12348 #: /inventory/view/view_adjustment.php:55
12349 #: /inventory/view/view_transfer.php:50
12350 #: /manufacturing/view/wo_issue_view.php:76
12351 #: /manufacturing/manage/bom_edit.php:69
12352 #: /purchasing/po_receive_items.php:62
12353 #: /sales/customer_credit_invoice.php:282
12354 #: /sales/customer_delivery.php:423
12355 #: /sales/customer_invoice.php:548
12356 #: /sales/customer_invoice.php:551
12357 msgid "Units"
12358 msgstr ""
12359
12360 #: /inventory/manage/item_categories.php:98
12361 #: /inventory/manage/item_categories.php:98
12362 msgid "Sales Act"
12363 msgstr ""
12364
12365 #: /inventory/manage/item_categories.php:99
12366 #: /inventory/manage/item_categories.php:99
12367 msgid "Inventory Account"
12368 msgstr ""
12369
12370 #: /inventory/manage/item_categories.php:99
12371 #: /inventory/manage/item_categories.php:99
12372 msgid "COGS Account"
12373 msgstr ""
12374
12375 #: /inventory/manage/item_categories.php:99
12376 #: /inventory/manage/item_categories.php:99
12377 msgid "Adjustment Account"
12378 msgstr ""
12379
12380 #: /inventory/manage/item_categories.php:100
12381 #: /inventory/manage/item_categories.php:100
12382 msgid "Assembly Account"
12383 msgstr ""
12384
12385 #: /inventory/manage/item_categories.php:182
12386 #: /inventory/manage/item_categories.php:182
12387 msgid "Category Name:"
12388 msgstr ""
12389
12390 #: /inventory/manage/item_categories.php:184
12391 #: /inventory/manage/item_categories.php:184
12392 msgid "Default values for new items"
12393 msgstr ""
12394
12395 #: /inventory/manage/item_categories.php:186 /inventory/manage/items.php:344
12396 #: /inventory/manage/item_categories.php:186
12397 #: /inventory/manage/items.php:344
12398 msgid "Item Tax Type:"
12399 msgstr ""
12400
12401 #: /inventory/manage/item_categories.php:188 /inventory/manage/items.php:346
12402 #: /inventory/manage/item_categories.php:188
12403 #: /inventory/manage/items.php:346
12404 msgid "Item Type:"
12405 msgstr ""
12406
12407 #: /inventory/manage/item_categories.php:190 /inventory/manage/items.php:348
12408 #: /inventory/manage/item_categories.php:190
12409 #: /inventory/manage/items.php:348
12410 msgid "Units of Measure:"
12411 msgstr ""
12412
12413 #: /inventory/manage/item_categories.php:192 /inventory/manage/items.php:352
12414 #: /inventory/manage/item_categories.php:192
12415 #: /inventory/manage/items.php:352
12416 msgid "Exclude from sales:"
12417 msgstr ""
12418
12419 #: /inventory/manage/item_categories.php:194 /inventory/manage/items.php:354
12420 #: /inventory/manage/item_categories.php:194
12421 #: /inventory/manage/items.php:354
12422 msgid "Exclude from purchases:"
12423 msgstr ""
12424
12425 #: /inventory/manage/item_codes.php:16
12426 #: /inventory/manage/item_codes.php:16
12427 msgid "Foreign Item Codes"
12428 msgstr ""
12429
12430 #: /inventory/manage/item_codes.php:22 /sales/sales_order_entry.php:692
12431 #: /inventory/manage/item_codes.php:22
12432 #: /sales/sales_order_entry.php:692
12433 msgid "There are no inventory items defined in the system."
12434 msgstr ""
12435
12436 #: /inventory/manage/item_codes.php:40
12437 #: /inventory/manage/item_codes.php:40
12438 msgid "The quantity entered was not positive number."
12439 msgstr ""
12440
12441 #: /inventory/manage/item_codes.php:46 /inventory/manage/sales_kits.php:76
12442 #: /inventory/manage/item_codes.php:46
12443 #: /inventory/manage/sales_kits.php:76
12444 msgid "Item code description cannot be empty."
12445 msgstr ""
12446
12447 #: /inventory/manage/item_codes.php:54 /inventory/manage/items.php:172
12448 #: /inventory/manage/sales_kits.php:86 /inventory/manage/sales_kits.php:91
12449 #: /inventory/manage/item_codes.php:54
12450 #: /inventory/manage/items.php:172
12451 #: /inventory/manage/sales_kits.php:91
12452 msgid "This item code is already assigned to stock item or sale kit."
12453 msgstr ""
12454
12455 #: /inventory/manage/item_codes.php:66
12456 #: /inventory/manage/item_codes.php:66
12457 msgid "New item code has been added."
12458 msgstr ""
12459
12460 #: /inventory/manage/item_codes.php:72
12461 #: /inventory/manage/item_codes.php:72
12462 msgid "Item code has been updated."
12463 msgstr ""
12464
12465 #: /inventory/manage/item_codes.php:84
12466 #: /inventory/manage/item_codes.php:84
12467 msgid "Item code has been sucessfully deleted."
12468 msgstr ""
12469
12470 #: /inventory/manage/item_codes.php:123
12471 #: /inventory/manage/item_codes.php:123
12472 msgid "EAN/UPC Code"
12473 msgstr ""
12474
12475 #: /inventory/manage/item_codes.php:124 /reporting/rep104.php:117
12476 #: /reporting/rep105.php:119 /reporting/rep301.php:169
12477 #: /reporting/rep301.php:175 /reporting/rep302.php:123
12478 #: /reporting/rep302.php:130 /reporting/rep303.php:133
12479 #: /reporting/rep304.php:126 /reporting/rep304.php:134
12480 #: /reporting/rep306.php:141 /reporting/rep306.php:149
12481 #: /reporting/rep307.php:117 /reporting/rep307.php:123
12482 #: /reporting/rep308.php:242 /reporting/rep308.php:249
12483 #: /reporting/rep309.php:104
12484 #: /inventory/manage/item_codes.php:124
12485 #: /reporting/rep104.php:117
12486 #: /reporting/rep105.php:119
12487 #: /reporting/rep301.php:169
12488 #: /reporting/rep301.php:175
12489 #: /reporting/rep302.php:123
12490 #: /reporting/rep302.php:130
12491 #: /reporting/rep303.php:133
12492 #: /reporting/rep304.php:126
12493 #: /reporting/rep304.php:134
12494 #: /reporting/rep306.php:141
12495 #: /reporting/rep306.php:149
12496 #: /reporting/rep307.php:117
12497 #: /reporting/rep307.php:123
12498 #: /reporting/rep308.php:242
12499 #: /reporting/rep308.php:249
12500 #: /reporting/rep309.php:104
12501 msgid "Category"
12502 msgstr ""
12503
12504 #: /inventory/manage/item_codes.php:177
12505 #: /inventory/manage/item_codes.php:177
12506 msgid "UPC/EAN code:"
12507 msgstr ""
12508
12509 #: /inventory/manage/item_codes.php:178 /inventory/manage/sales_kits.php:242
12510 #: /manufacturing/work_order_add_finished.php:195
12511 #: /manufacturing/work_order_entry.php:414
12512 #: /manufacturing/manage/bom_edit.php:226 /inventory/manage/sales_kits.php:247
12513 #: /inventory/manage/item_codes.php:178
12514 #: /inventory/manage/sales_kits.php:247
12515 #: /manufacturing/work_order_add_finished.php:195
12516 #: /manufacturing/work_order_entry.php:414
12517 #: /manufacturing/manage/bom_edit.php:226
12518 msgid "Quantity:"
12519 msgstr ""
12520
12521 #: /inventory/manage/item_codes.php:179 /inventory/manage/items.php:318
12522 #: /inventory/manage/sales_kits.php:203 /inventory/manage/sales_kits.php:229
12523 #: /manufacturing/manage/work_centres.php:138
12524 #: /sales/manage/credit_status.php:145
12525 #: /sales/manage/recurrent_invoices.php:171 /taxes/item_tax_types.php:173
12526 #: /taxes/tax_groups.php:162 /taxes/tax_types.php:158
12527 #: /inventory/manage/sales_kits.php:208 /inventory/manage/sales_kits.php:234
12528 #: /inventory/manage/item_codes.php:179
12529 #: /inventory/manage/items.php:318
12530 #: /inventory/manage/sales_kits.php:208
12531 #: /inventory/manage/sales_kits.php:234
12532 #: /manufacturing/manage/work_centres.php:138
12533 #: /sales/manage/credit_status.php:145
12534 #: /sales/manage/recurrent_invoices.php:171
12535 #: /taxes/item_tax_types.php:173
12536 #: /taxes/tax_groups.php:162
12537 #: /taxes/tax_types.php:158
12538 msgid "Description:"
12539 msgstr ""
12540
12541 #: /inventory/manage/item_codes.php:180 /inventory/manage/items.php:320
12542 #: /inventory/manage/sales_kits.php:204 /inventory/manage/sales_kits.php:230
12543 #: /inventory/manage/sales_kits.php:209 /inventory/manage/sales_kits.php:235
12544 #: /inventory/manage/item_codes.php:180
12545 #: /inventory/manage/items.php:320
12546 #: /inventory/manage/sales_kits.php:209
12547 #: /inventory/manage/sales_kits.php:235
12548 msgid "Category:"
12549 msgstr ""
12550
12551 #: /inventory/manage/items.php:73
12552 #: /inventory/manage/items.php:73
12553 msgid "Error uploading file."
12554 msgstr ""
12555
12556 #: /inventory/manage/items.php:90
12557 #: /inventory/manage/items.php:90
12558 msgid ""
12559 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
12560 "is expected"
12561 msgstr ""
12562
12563 #: /inventory/manage/items.php:121
12564 #: /inventory/manage/items.php:121
12565 msgid ""
12566 "There are no item categories defined in the system. At least one item "
12567 "category is required to add a item."
12568 msgstr ""
12569
12570 #: /inventory/manage/items.php:123
12571 #: /inventory/manage/items.php:123
12572 msgid ""
12573 "There are no item tax types defined in the system. At least one item tax "
12574 "type is required to add a item."
12575 msgstr ""
12576
12577 #: /inventory/manage/items.php:151
12578 #: /inventory/manage/items.php:151
12579 msgid "The item name must be entered."
12580 msgstr ""
12581
12582 #: /inventory/manage/items.php:157
12583 #: /inventory/manage/items.php:157
12584 msgid "The item code cannot be empty"
12585 msgstr ""
12586
12587 #: /inventory/manage/items.php:165
12588 #: /inventory/manage/items.php:165
12589 msgid ""
12590 "The item code cannot contain any of the following characters -  & + OR a "
12591 "space OR quotes"
12592 msgstr ""
12593
12594 #: /inventory/manage/items.php:201
12595 #: /inventory/manage/items.php:201
12596 msgid "Item has been updated."
12597 msgstr ""
12598
12599 #: /inventory/manage/items.php:214
12600 #: /inventory/manage/items.php:214
12601 msgid "A new item has been added."
12602 msgstr ""
12603
12604 #: /inventory/manage/items.php:257
12605 #: /inventory/manage/items.php:257
12606 msgid "Selected item has been deleted."
12607 msgstr ""
12608
12609 #: /inventory/manage/items.php:274
12610 #: /inventory/manage/items.php:274
12611 msgid "General Settings"
12612 msgstr ""
12613
12614 #: /inventory/manage/items.php:279 /inventory/manage/items.php:311
12615 #: /inventory/manage/items.php:279
12616 #: /inventory/manage/items.php:311
12617 msgid "Item Code:"
12618 msgstr ""
12619
12620 #: /inventory/manage/items.php:350
12621 #: /inventory/manage/items.php:350
12622 msgid "Editable description:"
12623 msgstr ""
12624
12625 #: /inventory/manage/items.php:372 /sales/manage/customer_branches.php:236
12626 #: /inventory/manage/items.php:372
12627 #: /sales/manage/customer_branches.php:236
12628 msgid "GL Accounts"
12629 msgstr ""
12630
12631 #: /inventory/manage/items.php:395
12632 #: /inventory/manage/items.php:395
12633 msgid "Other"
12634 msgstr ""
12635
12636 #: /inventory/manage/items.php:398
12637 #: /inventory/manage/items.php:398
12638 msgid "Image File (.jpg)"
12639 msgstr ""
12640
12641 #: /inventory/manage/items.php:413
12642 #: /inventory/manage/items.php:413
12643 msgid "No image"
12644 msgstr ""
12645
12646 #: /inventory/manage/items.php:418
12647 #: /inventory/manage/items.php:418
12648 msgid "Delete Image:"
12649 msgstr ""
12650
12651 #: /inventory/manage/items.php:420
12652 #: /inventory/manage/items.php:420
12653 msgid "Item status:"
12654 msgstr ""
12655
12656 #: /inventory/manage/items.php:426
12657 #: /inventory/manage/items.php:426
12658 msgid "Insert New Item"
12659 msgstr ""
12660
12661 #: /inventory/manage/items.php:430
12662 #: /inventory/manage/items.php:430
12663 msgid "Update Item"
12664 msgstr ""
12665
12666 #: /inventory/manage/items.php:433
12667 #: /inventory/manage/items.php:433
12668 msgid "Select this items and return to document entry."
12669 msgstr ""
12670
12671 #: /inventory/manage/items.php:434
12672 #: /inventory/manage/items.php:434
12673 msgid "Clone This Item"
12674 msgstr ""
12675
12676 #: /inventory/manage/items.php:435
12677 #: /inventory/manage/items.php:435
12678 msgid "Delete This Item"
12679 msgstr ""
12680
12681 #: /inventory/manage/items.php:450
12682 #: /inventory/manage/items.php:450
12683 msgid "Select an item:"
12684 msgstr ""
12685
12686 #: /inventory/manage/items.php:451
12687 #: /inventory/manage/items.php:451
12688 msgid "New item"
12689 msgstr ""
12690
12691 #: /inventory/manage/items.php:474 /purchasing/manage/suppliers.php:309
12692 #: /sales/manage/customer_branches.php:306 /sales/manage/customers.php:350
12693 #: /inventory/manage/items.php:474
12694 #: /purchasing/manage/suppliers.php:309
12695 #: /sales/manage/customer_branches.php:306
12696 #: /sales/manage/customers.php:350
12697 msgid "&General settings"
12698 msgstr ""
12699
12700 #: /inventory/manage/items.php:475
12701 #: /inventory/manage/items.php:475
12702 msgid "S&ales Pricing"
12703 msgstr ""
12704
12705 #: /inventory/manage/items.php:476
12706 #: /inventory/manage/items.php:476
12707 msgid "&Purchasing Pricing"
12708 msgstr ""
12709
12710 #: /inventory/manage/items.php:479 /purchasing/manage/suppliers.php:311
12711 #: /sales/manage/customers.php:352
12712 #: /inventory/manage/items.php:479
12713 #: /purchasing/manage/suppliers.php:311
12714 #: /sales/manage/customers.php:352
12715 msgid "&Transactions"
12716 msgstr ""
12717
12718 #: /inventory/manage/items.php:480
12719 #: /inventory/manage/items.php:480
12720 msgid "&Status"
12721 msgstr ""
12722
12723 #: /inventory/manage/item_units.php:16
12724 #: /inventory/manage/item_units.php:16
12725 msgid "Units of Measure"
12726 msgstr ""
12727
12728 #: /inventory/manage/item_units.php:34
12729 #: /inventory/manage/item_units.php:34
12730 msgid "The unit of measure code cannot be empty."
12731 msgstr ""
12732
12733 #: /inventory/manage/item_units.php:40
12734 #: /inventory/manage/item_units.php:40
12735 msgid "The unit of measure code is too long."
12736 msgstr ""
12737
12738 #: /inventory/manage/item_units.php:46
12739 #: /inventory/manage/item_units.php:46
12740 msgid "The unit of measure description cannot be empty."
12741 msgstr ""
12742
12743 #: /inventory/manage/item_units.php:53
12744 #: /inventory/manage/item_units.php:53
12745 msgid "Selected unit has been updated"
12746 msgstr ""
12747
12748 #: /inventory/manage/item_units.php:55
12749 #: /inventory/manage/item_units.php:55
12750 msgid "New unit has been added"
12751 msgstr ""
12752
12753 #: /inventory/manage/item_units.php:69
12754 #: /inventory/manage/item_units.php:69
12755 msgid ""
12756 "Cannot delete this unit of measure because items have been created using "
12757 "this unit."
12758 msgstr ""
12759
12760 #: /inventory/manage/item_units.php:75
12761 #: /inventory/manage/item_units.php:75
12762 msgid "Selected unit has been deleted"
12763 msgstr ""
12764
12765 #: /inventory/manage/item_units.php:94
12766 #: /inventory/manage/item_units.php:94
12767 msgid "Decimals"
12768 msgstr ""
12769
12770 #: /inventory/manage/item_units.php:107 /inventory/manage/item_units.php:142
12771 #: /inventory/manage/item_units.php:107
12772 #: /inventory/manage/item_units.php:142
12773 msgid "User Quantity Decimals"
12774 msgstr ""
12775
12776 #: /inventory/manage/item_units.php:136 /inventory/manage/item_units.php:139
12777 #: /inventory/manage/item_units.php:136
12778 #: /inventory/manage/item_units.php:139
12779 msgid "Unit Abbreviation:"
12780 msgstr ""
12781
12782 #: /inventory/manage/item_units.php:140
12783 #: /inventory/manage/item_units.php:140
12784 msgid "Descriptive Name:"
12785 msgstr ""
12786
12787 #: /inventory/manage/item_units.php:142
12788 #: /inventory/manage/item_units.php:142
12789 msgid "Decimal Places:"
12790 msgstr ""
12791
12792 #: /inventory/manage/locations.php:16
12793 #: /inventory/manage/locations.php:16
12794 msgid "Inventory Locations"
12795 msgstr ""
12796
12797 #: /inventory/manage/locations.php:39
12798 #: /inventory/manage/locations.php:39
12799 msgid ""
12800 "The location code must be five characters or less long (including converted "
12801 "special chars)."
12802 msgstr ""
12803
12804 #: /inventory/manage/locations.php:45
12805 #: /inventory/manage/locations.php:45
12806 msgid "The location name must be entered."
12807 msgstr ""
12808
12809 #: /inventory/manage/locations.php:56
12810 #: /inventory/manage/locations.php:56
12811 msgid "Selected location has been updated"
12812 msgstr ""
12813
12814 #: /inventory/manage/locations.php:65
12815 #: /inventory/manage/locations.php:65
12816 msgid "New location has been added"
12817 msgstr ""
12818
12819 #: /inventory/manage/locations.php:76
12820 #: /inventory/manage/locations.php:76
12821 msgid ""
12822 "Cannot delete this location because item movements have been created using "
12823 "this location."
12824 msgstr ""
12825
12826 #: /inventory/manage/locations.php:82
12827 #: /inventory/manage/locations.php:82
12828 msgid ""
12829 "Cannot delete this location because it is used by some work orders records."
12830 msgstr ""
12831
12832 #: /inventory/manage/locations.php:88
12833 #: /inventory/manage/locations.php:88
12834 msgid ""
12835 "Cannot delete this location because it is used by some branch records as the "
12836 "default location to deliver from."
12837 msgstr ""
12838
12839 #: /inventory/manage/locations.php:94 /inventory/manage/locations.php:100
12840 #: /inventory/manage/locations.php:105 /inventory/manage/locations.php:110
12841 #: /inventory/manage/locations.php:115
12842 #: /inventory/manage/locations.php:94
12843 #: /inventory/manage/locations.php:100
12844 #: /inventory/manage/locations.php:105
12845 #: /inventory/manage/locations.php:110
12846 #: /inventory/manage/locations.php:115
12847 msgid ""
12848 "Cannot delete this location because it is used by some related records in "
12849 "other tables."
12850 msgstr ""
12851
12852 #: /inventory/manage/locations.php:129
12853 #: /inventory/manage/locations.php:129
12854 msgid "Selected location has been deleted"
12855 msgstr ""
12856
12857 #: /inventory/manage/locations.php:146
12858 #: /inventory/manage/locations.php:146
12859 msgid "Location Code"
12860 msgstr ""
12861
12862 #: /inventory/manage/locations.php:146
12863 #: /inventory/manage/locations.php:146
12864 msgid "Location Name"
12865 msgstr ""
12866
12867 #: /inventory/manage/locations.php:192 /inventory/manage/locations.php:196
12868 #: /inventory/manage/locations.php:192
12869 #: /inventory/manage/locations.php:196
12870 msgid "Location Code:"
12871 msgstr ""
12872
12873 #: /inventory/manage/locations.php:199
12874 #: /inventory/manage/locations.php:199
12875 msgid "Location Name:"
12876 msgstr ""
12877
12878 #: /inventory/manage/locations.php:200
12879 #: /inventory/manage/locations.php:200
12880 msgid "Contact for deliveries:"
12881 msgstr ""
12882
12883 #: /inventory/manage/locations.php:204
12884 #: /inventory/manage/locations.php:204
12885 msgid "Telephone No:"
12886 msgstr ""
12887
12888 #: /inventory/manage/locations.php:206
12889 #: /inventory/manage/locations.php:206
12890 msgid "Facsimile No:"
12891 msgstr ""
12892
12893 #: /inventory/manage/sales_kits.php:16
12894 #: /inventory/manage/sales_kits.php:16
12895 msgid "Sales Kits & Alias Codes"
12896 msgstr ""
12897
12898 #: /inventory/manage/sales_kits.php:38
12899 #: /inventory/manage/sales_kits.php:38
12900 msgid "Stock Item"
12901 msgstr ""
12902
12903 #: /inventory/manage/sales_kits.php:52
12904 #: /inventory/manage/sales_kits.php:52
12905 msgid "kit"
12906 msgstr ""
12907
12908 #: /inventory/manage/sales_kits.php:70 /manufacturing/manage/bom_edit.php:99
12909 #: /inventory/manage/sales_kits.php:70
12910 #: /manufacturing/manage/bom_edit.php:99
12911 msgid "The quantity entered must be numeric and greater than zero."
12912 msgstr ""
12913
12914 #: /inventory/manage/sales_kits.php:91 /inventory/manage/sales_kits.php:84
12915 #: /inventory/manage/sales_kits.php:84
12916 msgid "Kit/alias code cannot be empty."
12917 msgstr ""
12918
12919 #: /inventory/manage/sales_kits.php:99
12920 #: /inventory/manage/sales_kits.php:99
12921 msgid ""
12922 "The selected component contains directly or on any lower level the kit under "
12923 "edition. Recursive kits are not allowed."
12924 msgstr ""
12925
12926 #: /inventory/manage/sales_kits.php:106
12927 #: /inventory/manage/sales_kits.php:106
12928 msgid ""
12929 "The selected component is already in this kit. You can modify it's quantity "
12930 "but it cannot appear more than once in the same kit."
12931 msgstr ""
12932
12933 #: /inventory/manage/sales_kits.php:113
12934 #: /inventory/manage/sales_kits.php:113
12935 msgid "New alias code has been created."
12936 msgstr ""
12937
12938 #: /inventory/manage/sales_kits.php:116
12939 #: /inventory/manage/sales_kits.php:116
12940 msgid "New component has been added to selected kit."
12941 msgstr ""
12942
12943 #: /inventory/manage/sales_kits.php:126
12944 #: /inventory/manage/sales_kits.php:126
12945 msgid "Component of selected kit has been updated."
12946 msgstr ""
12947
12948 #: /inventory/manage/sales_kits.php:136 /inventory/manage/sales_kits.php:138
12949 #: /inventory/manage/sales_kits.php:138
12950 msgid "Kit common properties has been updated"
12951 msgstr ""
12952
12953 #: /inventory/manage/sales_kits.php:154 /inventory/manage/sales_kits.php:159
12954 #: /inventory/manage/sales_kits.php:159
12955 msgid ""
12956 "This item cannot be deleted because it is the last item in the kit used by "
12957 "following kits"
12958 msgstr ""
12959
12960 #: /inventory/manage/sales_kits.php:165 /manufacturing/manage/bom_edit.php:151
12961 #: /inventory/manage/sales_kits.php:170
12962 #: /inventory/manage/sales_kits.php:170
12963 #: /manufacturing/manage/bom_edit.php:151
12964 msgid "The component item has been deleted from this bom"
12965 msgstr ""
12966
12967 #: /inventory/manage/sales_kits.php:180 /inventory/manage/sales_kits.php:185
12968 #: /inventory/manage/sales_kits.php:185
12969 msgid "Select a sale kit:"
12970 msgstr ""
12971
12972 #: /inventory/manage/sales_kits.php:181 /inventory/manage/sales_kits.php:186
12973 #: /inventory/manage/sales_kits.php:186
12974 msgid "New kit"
12975 msgstr ""
12976
12977 #: /inventory/manage/sales_kits.php:196 /inventory/manage/sales_kits.php:201
12978 #: /inventory/manage/sales_kits.php:201
12979 msgid "Alias/kit code:"
12980 msgstr ""
12981
12982 #: /inventory/manage/sales_kits.php:205 /inventory/manage/sales_kits.php:210
12983 #: /inventory/manage/sales_kits.php:210
12984 msgid "Update kit/alias name"
12985 msgstr ""
12986
12987 #: /inventory/manage/sales_kits.php:220 /manufacturing/manage/bom_edit.php:202
12988 #: /manufacturing/manage/bom_edit.php:209 /inventory/manage/sales_kits.php:225
12989 #: /inventory/manage/sales_kits.php:225
12990 #: /manufacturing/manage/bom_edit.php:202
12991 #: /manufacturing/manage/bom_edit.php:209
12992 msgid "Component:"
12993 msgstr ""
12994
12995 #: /inventory/manage/sales_kits.php:234 /inventory/manage/sales_kits.php:239
12996 #: /inventory/manage/sales_kits.php:239
12997 msgid "kits"
12998 msgstr ""
12999
13000 #: /inventory/view/view_adjustment.php:17
13001 #: /inventory/view/view_adjustment.php:17
13002 msgid "View Inventory Adjustment"
13003 msgstr ""
13004
13005 #: /inventory/view/view_adjustment.php:42
13006 #: /inventory/view/view_adjustment.php:42
13007 msgid "At Location"
13008 msgstr ""
13009
13010 #: /inventory/view/view_adjustment.php:71
13011 #: /inventory/view/view_adjustment.php:71
13012 msgid "This adjustment has been voided."
13013 msgstr ""
13014
13015 #: /inventory/view/view_transfer.php:17
13016 #: /inventory/view/view_transfer.php:17
13017 msgid "View Inventory Transfer"
13018 msgstr ""
13019
13020 #: /inventory/view/view_transfer.php:40
13021 #: /manufacturing/view/wo_issue_view.php:43
13022 #: /manufacturing/includes/manufacturing_ui.inc:29
13023 #: /manufacturing/includes/manufacturing_ui.inc:83
13024 #: /reporting/includes/doctext.inc:228
13025 #: /inventory/view/view_transfer.php:40
13026 #: /manufacturing/view/wo_issue_view.php:43
13027 #: /manufacturing/includes/manufacturing_ui.inc:29
13028 #: /manufacturing/includes/manufacturing_ui.inc:83
13029 #: /reporting/includes/doctext.inc:228
13030 msgid "From Location"
13031 msgstr ""
13032
13033 #: /inventory/view/view_transfer.php:41
13034 #: /inventory/view/view_transfer.php:41
13035 msgid "To Location"
13036 msgstr ""
13037
13038 #: /manufacturing/search_work_orders.php:26
13039 #: /manufacturing/search_work_orders.php:26
13040 msgid "Search Outstanding Work Orders"
13041 msgstr ""
13042
13043 #: /manufacturing/search_work_orders.php:31
13044 #: /manufacturing/search_work_orders.php:31
13045 msgid "Search Work Orders"
13046 msgstr ""
13047
13048 #: /manufacturing/search_work_orders.php:67
13049 #: /purchasing/inquiry/po_search_completed.php:80
13050 #: /purchasing/inquiry/po_search.php:62
13051 #: /sales/inquiry/sales_deliveries_view.php:101
13052 #: /sales/inquiry/sales_orders_view.php:209
13053 #: /manufacturing/search_work_orders.php:67
13054 #: /purchasing/inquiry/po_search_completed.php:80
13055 #: /purchasing/inquiry/po_search.php:62
13056 #: /sales/inquiry/sales_deliveries_view.php:101
13057 #: /sales/inquiry/sales_orders_view.php:209
13058 msgid "#:"
13059 msgstr ""
13060
13061 #: /manufacturing/search_work_orders.php:70
13062 #: /manufacturing/search_work_orders.php:70
13063 msgid "at Location:"
13064 msgstr ""
13065
13066 #: /manufacturing/search_work_orders.php:82
13067 #: /purchasing/inquiry/po_search_completed.php:92
13068 #: /manufacturing/search_work_orders.php:82
13069 #: /purchasing/inquiry/po_search_completed.php:92
13070 msgid "for item:"
13071 msgstr ""
13072
13073 #: /manufacturing/search_work_orders.php:84
13074 #: /purchasing/inquiry/po_search_completed.php:99
13075 #: /purchasing/inquiry/po_search.php:78
13076 #: /sales/inquiry/sales_deliveries_view.php:116
13077 #: /sales/inquiry/sales_orders_view.php:232
13078 #: /manufacturing/search_work_orders.php:84
13079 #: /purchasing/inquiry/po_search_completed.php:99
13080 #: /purchasing/inquiry/po_search.php:78
13081 #: /sales/inquiry/sales_deliveries_view.php:116
13082 #: /sales/inquiry/sales_orders_view.php:232
13083 msgid "Select documents"
13084 msgstr ""
13085
13086 #: /manufacturing/search_work_orders.php:122
13087 #: /manufacturing/search_work_orders.php:122
13088 msgid "Release"
13089 msgstr ""
13090
13091 #: /manufacturing/search_work_orders.php:125
13092 #: /manufacturing/search_work_orders.php:125
13093 msgid "Issue"
13094 msgstr ""
13095
13096 #: /manufacturing/search_work_orders.php:132
13097 #: /manufacturing/search_work_orders.php:132
13098 msgid "Produce"
13099 msgstr ""
13100
13101 #: /manufacturing/search_work_orders.php:145
13102 #: /manufacturing/search_work_orders.php:145
13103 msgid "Costs"
13104 msgstr ""
13105
13106 #: /manufacturing/search_work_orders.php:169
13107 #: /manufacturing/view/wo_issue_view.php:43
13108 #: /manufacturing/view/wo_production_view.php:44
13109 #: /purchasing/includes/ui/invoice_ui.inc:510
13110 #: /purchasing/includes/ui/invoice_ui.inc:522 /reporting/rep204.php:84
13111 #: /reporting/rep306.php:152 /reporting/rep402.php:103
13112 #: /manufacturing/search_work_orders.php:169
13113 #: /manufacturing/view/wo_issue_view.php:43
13114 #: /manufacturing/view/wo_production_view.php:44
13115 #: /purchasing/includes/ui/invoice_ui.inc:510
13116 #: /purchasing/includes/ui/invoice_ui.inc:522
13117 #: /reporting/rep204.php:84
13118 #: /reporting/rep306.php:152
13119 #: /reporting/rep402.php:103
13120 msgid "Item"
13121 msgstr ""
13122
13123 #: /manufacturing/search_work_orders.php:170 /reporting/rep402.php:103
13124 #: /manufacturing/search_work_orders.php:170
13125 #: /reporting/rep402.php:103
13126 msgid "Required"
13127 msgstr ""
13128
13129 #: /manufacturing/search_work_orders.php:173
13130 #: /manufacturing/includes/manufacturing_ui.inc:277
13131 #: /manufacturing/includes/manufacturing_ui.inc:281 /reporting/rep402.php:103
13132 #: /reporting/includes/doctext.inc:226
13133 #: /sales/inquiry/sales_orders_view.php:254
13134 #: /manufacturing/search_work_orders.php:173
13135 #: /manufacturing/includes/manufacturing_ui.inc:277
13136 #: /manufacturing/includes/manufacturing_ui.inc:281
13137 #: /reporting/rep402.php:103
13138 #: /reporting/includes/doctext.inc:226
13139 #: /sales/inquiry/sales_orders_view.php:254
13140 msgid "Required By"
13141 msgstr ""
13142
13143 #: /manufacturing/search_work_orders.php:182
13144 #: /manufacturing/search_work_orders.php:182
13145 msgid "Marked orders are overdue."
13146 msgstr ""
13147
13148 #: /manufacturing/work_order_add_finished.php:28
13149 #: /manufacturing/work_order_add_finished.php:28
13150 msgid "Produce or Unassemble Finished Items From Work Order"
13151 msgstr ""
13152
13153 #: /manufacturing/work_order_add_finished.php:43
13154 #: /manufacturing/work_order_add_finished.php:43
13155 msgid "The manufacturing process has been entered."
13156 msgstr ""
13157
13158 #: /manufacturing/work_order_add_finished.php:45
13159 #: /manufacturing/work_order_costs.php:44
13160 #: /manufacturing/work_order_entry.php:55
13161 #: /manufacturing/work_order_issue.php:40
13162 #: /manufacturing/work_order_release.php:74
13163 #: /manufacturing/work_order_add_finished.php:45
13164 #: /manufacturing/work_order_costs.php:44
13165 #: /manufacturing/work_order_entry.php:55
13166 #: /manufacturing/work_order_issue.php:40
13167 #: /manufacturing/work_order_release.php:74
13168 msgid "View this Work Order"
13169 msgstr ""
13170
13171 #: /manufacturing/work_order_add_finished.php:47
13172 #: /manufacturing/work_order_entry.php:63
13173 #: /manufacturing/work_order_issue.php:42
13174 #: /manufacturing/work_order_add_finished.php:47
13175 #: /manufacturing/work_order_entry.php:63
13176 #: /manufacturing/work_order_issue.php:42
13177 msgid "View the GL Journal Entries for this Work Order"
13178 msgstr ""
13179
13180 #: /manufacturing/work_order_add_finished.php:49
13181 #: /manufacturing/work_order_entry.php:66
13182 #: /manufacturing/work_order_add_finished.php:49
13183 #: /manufacturing/work_order_entry.php:66
13184 msgid "Print the GL Journal Entries for this Work Order"
13185 msgstr ""
13186
13187 #: /manufacturing/work_order_add_finished.php:51
13188 #: /manufacturing/work_order_costs.php:48
13189 #: /manufacturing/work_order_issue.php:44
13190 #: /manufacturing/work_order_add_finished.php:51
13191 #: /manufacturing/work_order_costs.php:48
13192 #: /manufacturing/work_order_issue.php:44
13193 msgid "Select another &Work Order to Process"
13194 msgstr ""
13195
13196 #: /manufacturing/work_order_add_finished.php:64
13197 #: /manufacturing/work_order_costs.php:61
13198 #: /manufacturing/work_order_entry.php:331
13199 #: /manufacturing/includes/db/work_order_issues_db.inc:30
13200 #: /manufacturing/includes/db/work_order_produce_items_db.inc:27
13201 #: /manufacturing/work_order_add_finished.php:64
13202 #: /manufacturing/work_order_costs.php:61
13203 #: /manufacturing/work_order_entry.php:331
13204 #: /manufacturing/includes/db/work_order_issues_db.inc:30
13205 #: /manufacturing/includes/db/work_order_produce_items_db.inc:27
13206 msgid "The order number sent is not valid."
13207 msgstr ""
13208
13209 #: /manufacturing/work_order_add_finished.php:82
13210 #: /manufacturing/work_order_add_finished.php:82
13211 msgid "The quantity entered is not a valid number or less then zero."
13212 msgstr ""
13213
13214 #: /manufacturing/work_order_add_finished.php:101
13215 #: /manufacturing/work_order_add_finished.php:101
13216 msgid ""
13217 "The production date cannot be before the release date of the work order."
13218 msgstr ""
13219
13220 #: /manufacturing/work_order_add_finished.php:108
13221 #: /manufacturing/work_order_add_finished.php:108
13222 msgid ""
13223 "The production exceeds the quantity needed. Please change the Work Order."
13224 msgstr ""
13225
13226 #: /manufacturing/work_order_add_finished.php:117
13227 #: /manufacturing/work_order_add_finished.php:117
13228 msgid ""
13229 "The unassembling cannot be processed because there is insufficient stock."
13230 msgstr ""
13231
13232 #: /manufacturing/work_order_add_finished.php:135
13233 #: /manufacturing/work_order_add_finished.php:135
13234 msgid ""
13235 "The production cannot be processed because a required item would cause a "
13236 "negative inventory balance :"
13237 msgstr ""
13238
13239 #: /manufacturing/work_order_add_finished.php:193
13240 #: /manufacturing/work_order_add_finished.php:193
13241 msgid "Produce Finished Items"
13242 msgstr ""
13243
13244 #: /manufacturing/work_order_add_finished.php:193
13245 #: /manufacturing/work_order_add_finished.php:193
13246 msgid "Return Items to Work Order"
13247 msgstr ""
13248
13249 #: /manufacturing/work_order_add_finished.php:201
13250 #: /purchasing/allocations/supplier_allocate.php:75
13251 #: /sales/allocations/customer_allocate.php:73
13252 #: /manufacturing/work_order_add_finished.php:201
13253 #: /purchasing/allocations/supplier_allocate.php:75
13254 #: /sales/allocations/customer_allocate.php:73
13255 msgid "Process"
13256 msgstr ""
13257
13258 #: /manufacturing/work_order_add_finished.php:202
13259 #: /manufacturing/work_order_add_finished.php:202
13260 msgid "Process And Close Order"
13261 msgstr ""
13262
13263 #: /manufacturing/work_order_costs.php:28
13264 #: /manufacturing/work_order_costs.php:28
13265 msgid "Work Order Additional Costs"
13266 msgstr ""
13267
13268 #: /manufacturing/work_order_costs.php:42
13269 #: /manufacturing/work_order_costs.php:42
13270 msgid "The additional cost has been entered."
13271 msgstr ""
13272
13273 #: /manufacturing/work_order_costs.php:46
13274 #: /manufacturing/work_order_costs.php:46
13275 msgid "Enter another additional cost."
13276 msgstr ""
13277
13278 #: /manufacturing/work_order_costs.php:72
13279 #: /manufacturing/work_order_costs.php:72
13280 msgid "The amount entered is not a valid number or less then zero."
13281 msgstr ""
13282
13283 #: /manufacturing/work_order_costs.php:91
13284 #: /manufacturing/work_order_costs.php:91
13285 msgid ""
13286 "The additional cost date cannot be before the release date of the work order."
13287 msgstr ""
13288
13289 #: /manufacturing/work_order_costs.php:142
13290 #: /manufacturing/work_order_costs.php:142
13291 msgid "Additional Costs:"
13292 msgstr ""
13293
13294 #: /manufacturing/work_order_costs.php:143
13295 #: /manufacturing/work_order_costs.php:143
13296 msgid "Debit Account"
13297 msgstr ""
13298
13299 #: /manufacturing/work_order_costs.php:150
13300 #: /manufacturing/work_order_costs.php:150
13301 msgid "Process Additional Cost"
13302 msgstr ""
13303
13304 #: /manufacturing/work_order_entry.php:28
13305 #: /manufacturing/work_order_entry.php:28
13306 msgid "Work Order Entry"
13307 msgstr ""
13308
13309 #: /manufacturing/work_order_entry.php:31
13310 #: /manufacturing/work_order_entry.php:31
13311 msgid "There are no manufacturable items defined in the system."
13312 msgstr ""
13313
13314 #: /manufacturing/work_order_entry.php:53
13315 #: /manufacturing/work_order_entry.php:53
13316 msgid "The work order been added."
13317 msgstr ""
13318
13319 #: /manufacturing/work_order_entry.php:61
13320 #: /manufacturing/work_order_entry.php:61
13321 msgid "&Print This Work Order"
13322 msgstr ""
13323
13324 #: /manufacturing/work_order_entry.php:62
13325 #: /manufacturing/work_order_entry.php:62
13326 msgid "&Email This Work Order"
13327 msgstr ""
13328
13329 #: /manufacturing/work_order_entry.php:79
13330 #: /manufacturing/work_order_entry.php:79
13331 msgid "The work order been updated."
13332 msgstr ""
13333
13334 #: /manufacturing/work_order_entry.php:89
13335 #: /manufacturing/work_order_entry.php:89
13336 msgid "Work order has been deleted."
13337 msgstr ""
13338
13339 #: /manufacturing/work_order_entry.php:99
13340 #: /manufacturing/work_order_entry.php:99
13341 msgid ""
13342 "This work order has been closed. There can be no more issues against it."
13343 msgstr ""
13344
13345 #: /manufacturing/work_order_entry.php:109
13346 #: /manufacturing/work_order_entry.php:109
13347 msgid "Enter a new work order"
13348 msgstr ""
13349
13350 #: /manufacturing/work_order_entry.php:110
13351 #: /manufacturing/work_order_entry.php:110
13352 msgid "Select an existing work order"
13353 msgstr ""
13354
13355 #: /manufacturing/work_order_entry.php:138
13356 #: /manufacturing/work_order_entry.php:138
13357 msgid "The quantity entered is invalid or less than zero."
13358 msgstr ""
13359
13360 #: /manufacturing/work_order_entry.php:160
13361 #: /manufacturing/work_order_entry.php:160
13362 msgid "The selected item to manufacture does not have a bom."
13363 msgstr ""
13364
13365 #: /manufacturing/work_order_entry.php:169
13366 #: /manufacturing/work_order_entry.php:169
13367 msgid "The labour cost entered is invalid or less than zero."
13368 msgstr ""
13369
13370 #: /manufacturing/work_order_entry.php:177
13371 #: /manufacturing/work_order_entry.php:177
13372 msgid "The cost entered is invalid or less than zero."
13373 msgstr ""
13374
13375 #: /manufacturing/work_order_entry.php:199
13376 #: /manufacturing/work_order_entry.php:199
13377 msgid ""
13378 "The work order cannot be processed because there is an insufficient quantity "
13379 "for component:"
13380 msgstr ""
13381
13382 #: /manufacturing/work_order_entry.php:212
13383 #: /manufacturing/work_order_entry.php:212
13384 msgid ""
13385 "The selected item cannot be unassembled because there is insufficient stock."
13386 msgstr ""
13387
13388 #: /manufacturing/work_order_entry.php:238
13389 #: /manufacturing/work_order_entry.php:238
13390 msgid ""
13391 "The quantity cannot be changed to be less than the quantity already "
13392 "manufactured for this order."
13393 msgstr ""
13394
13395 #: /manufacturing/work_order_entry.php:288
13396 #: /manufacturing/work_order_entry.php:288
13397 msgid ""
13398 "This work order cannot be deleted because it has already been processed."
13399 msgstr ""
13400
13401 #: /manufacturing/work_order_entry.php:339
13402 #: /manufacturing/work_order_entry.php:339
13403 msgid "This work order is closed and cannot be edited."
13404 msgstr ""
13405
13406 #: /manufacturing/work_order_entry.php:387
13407 #: /manufacturing/work_order_entry.php:395
13408 #: /manufacturing/work_order_entry.php:387
13409 #: /manufacturing/work_order_entry.php:395
13410 msgid "Destination Location:"
13411 msgstr ""
13412
13413 #: /manufacturing/work_order_entry.php:406
13414 #: /manufacturing/work_order_entry.php:406
13415 msgid "Quantity Required:"
13416 msgstr ""
13417
13418 #: /manufacturing/work_order_entry.php:408
13419 #: /manufacturing/work_order_entry.php:408
13420 msgid "Quantity Manufactured:"
13421 msgstr ""
13422
13423 #: /manufacturing/work_order_entry.php:426
13424 #: /manufacturing/work_order_entry.php:426
13425 msgid "Credit Labour Account"
13426 msgstr ""
13427
13428 #: /manufacturing/work_order_entry.php:433
13429 #: /manufacturing/work_order_entry.php:433
13430 msgid "Credit Overhead Account"
13431 msgstr ""
13432
13433 #: /manufacturing/work_order_entry.php:438
13434 #: /manufacturing/work_order_entry.php:438
13435 msgid "Released On:"
13436 msgstr ""
13437
13438 #: /manufacturing/work_order_entry.php:448
13439 #: /manufacturing/work_order_entry.php:448
13440 msgid "Save changes to work order"
13441 msgstr ""
13442
13443 #: /manufacturing/work_order_entry.php:451
13444 #: /manufacturing/work_order_entry.php:451
13445 msgid "Close This Work Order"
13446 msgstr ""
13447
13448 #: /manufacturing/work_order_entry.php:453
13449 #: /manufacturing/work_order_entry.php:453
13450 msgid "Delete This Work Order"
13451 msgstr ""
13452
13453 #: /manufacturing/work_order_entry.php:459
13454 #: /manufacturing/work_order_entry.php:459
13455 msgid "Add Workorder"
13456 msgstr ""
13457
13458 #: /manufacturing/work_order_issue.php:31
13459 #: /manufacturing/work_order_issue.php:31
13460 msgid "Issue Items to Work Order"
13461 msgstr ""
13462
13463 #: /manufacturing/work_order_issue.php:38
13464 #: /manufacturing/work_order_issue.php:38
13465 msgid "The work order issue has been entered."
13466 msgstr ""
13467
13468 #: /manufacturing/work_order_issue.php:78
13469 #: /manufacturing/work_order_issue.php:78
13470 msgid "The entered date for the issue is invalid."
13471 msgstr ""
13472
13473 #: /manufacturing/work_order_issue.php:97
13474 #: /manufacturing/work_order_issue.php:97
13475 msgid ""
13476 "The issue cannot be processed because it would cause negative inventory "
13477 "balance for marked items as of document date or later."
13478 msgstr ""
13479
13480 #: /manufacturing/work_order_issue.php:114
13481 #: /manufacturing/work_order_issue.php:114
13482 msgid ""
13483 "The process cannot be completed because there is an insufficient total "
13484 "quantity for a component."
13485 msgstr ""
13486
13487 #: /manufacturing/work_order_issue.php:115
13488 #: /manufacturing/work_order_issue.php:115
13489 msgid "Component is :"
13490 msgstr ""
13491
13492 #: /manufacturing/work_order_issue.php:116
13493 #: /manufacturing/work_order_issue.php:116
13494 msgid "From location :"
13495 msgstr ""
13496
13497 #: /manufacturing/work_order_issue.php:131
13498 #: /manufacturing/work_order_issue.php:131
13499 msgid "The quantity entered is negative or invalid."
13500 msgstr ""
13501
13502 #: /manufacturing/work_order_issue.php:209
13503 #: /manufacturing/work_order_issue.php:209
13504 msgid "Items to Issue"
13505 msgstr ""
13506
13507 #: /manufacturing/work_order_issue.php:215
13508 #: /manufacturing/work_order_issue.php:215
13509 msgid "Process Issue"
13510 msgstr ""
13511
13512 #: /manufacturing/work_order_release.php:26
13513 #: /manufacturing/work_order_release.php:26
13514 msgid "Work Order Release to Manufacturing"
13515 msgstr ""
13516
13517 #: /manufacturing/work_order_release.php:48
13518 #: /manufacturing/work_order_release.php:48
13519 msgid "This work order has already been released."
13520 msgstr ""
13521
13522 #: /manufacturing/work_order_release.php:59
13523 #: /manufacturing/work_order_release.php:59
13524 msgid ""
13525 "This Work Order cannot be released. The selected item to manufacture does "
13526 "not have a bom."
13527 msgstr ""
13528
13529 #: /manufacturing/work_order_release.php:72
13530 #: /manufacturing/work_order_release.php:72
13531 msgid "The work order has been released to manufacturing."
13532 msgstr ""
13533
13534 #: /manufacturing/work_order_release.php:76
13535 #: /manufacturing/work_order_release.php:76
13536 msgid "Select another &work order"
13537 msgstr ""
13538
13539 #: /manufacturing/work_order_release.php:97
13540 #: /manufacturing/work_order_release.php:97
13541 msgid "Work Order #:"
13542 msgstr ""
13543
13544 #: /manufacturing/work_order_release.php:98
13545 #: /manufacturing/work_order_release.php:98
13546 msgid "Work Order Reference:"
13547 msgstr ""
13548
13549 #: /manufacturing/work_order_release.php:100
13550 #: /manufacturing/includes/manufacturing_ui.inc:278
13551 #: /manufacturing/work_order_release.php:100
13552 #: /manufacturing/includes/manufacturing_ui.inc:278
13553 msgid "Released Date"
13554 msgstr ""
13555
13556 #: /manufacturing/work_order_release.php:106
13557 #: /manufacturing/work_order_release.php:106
13558 msgid "Release Work Order"
13559 msgstr ""
13560
13561 #: /manufacturing/view/wo_costs_view.php:20
13562 #: /manufacturing/view/wo_costs_view.php:20
13563 msgid "View Work Order Costs"
13564 msgstr ""
13565
13566 #: /manufacturing/view/wo_costs_view.php:61
13567 #: /manufacturing/view/wo_costs_view.php:61
13568 #, php-format
13569 msgid "Production Costs for Work Order # %d"
13570 msgstr ""
13571
13572 #: /manufacturing/view/wo_issue_view.php:19
13573 #: /manufacturing/view/wo_issue_view.php:19
13574 msgid "View Work Order Issue"
13575 msgstr ""
13576
13577 #: /manufacturing/view/wo_issue_view.php:42
13578 #: /manufacturing/view/wo_issue_view.php:42
13579 msgid "Issue #"
13580 msgstr ""
13581
13582 #: /manufacturing/view/wo_issue_view.php:42
13583 #: /manufacturing/view/wo_production_view.php:43
13584 #: /manufacturing/view/wo_issue_view.php:42
13585 #: /manufacturing/view/wo_production_view.php:43
13586 msgid "For Work Order #"
13587 msgstr ""
13588
13589 #: /manufacturing/view/wo_issue_view.php:43
13590 #: /manufacturing/view/wo_issue_view.php:43
13591 msgid "To Work Centre"
13592 msgstr ""
13593
13594 #: /manufacturing/view/wo_issue_view.php:43
13595 #: /manufacturing/view/wo_issue_view.php:43
13596 msgid "Date of Issue"
13597 msgstr ""
13598
13599 #: /manufacturing/view/wo_issue_view.php:60
13600 #: /manufacturing/view/wo_issue_view.php:60
13601 msgid "This issue has been voided."
13602 msgstr ""
13603
13604 #: /manufacturing/view/wo_issue_view.php:71
13605 #: /manufacturing/view/wo_issue_view.php:71
13606 msgid "There are no items for this issue."
13607 msgstr ""
13608
13609 #: /manufacturing/view/wo_issue_view.php:76
13610 #: /manufacturing/includes/manufacturing_ui.inc:28
13611 #: /manufacturing/includes/manufacturing_ui.inc:83 /reporting/rep401.php:71
13612 #: /reporting/rep401.php:76
13613 #: /manufacturing/view/wo_issue_view.php:76
13614 #: /manufacturing/includes/manufacturing_ui.inc:28
13615 #: /manufacturing/includes/manufacturing_ui.inc:83
13616 #: /reporting/rep401.php:71
13617 #: /reporting/rep401.php:76
13618 msgid "Component"
13619 msgstr ""
13620
13621 #: /manufacturing/view/wo_issue_view.php:113
13622 #: /manufacturing/view/wo_issue_view.php:113
13623 msgid "Items for this Issue"
13624 msgstr ""
13625
13626 #: /manufacturing/view/wo_production_view.php:20
13627 #: /manufacturing/view/wo_production_view.php:20
13628 msgid "View Work Order Production"
13629 msgstr ""
13630
13631 #: /manufacturing/view/wo_production_view.php:43
13632 #: /manufacturing/view/wo_production_view.php:43
13633 msgid "Production #"
13634 msgstr ""
13635
13636 #: /manufacturing/view/wo_production_view.php:44
13637 #: /manufacturing/view/wo_production_view.php:44
13638 msgid "Quantity Manufactured"
13639 msgstr ""
13640
13641 #: /manufacturing/view/wo_production_view.php:60
13642 #: /manufacturing/view/wo_production_view.php:60
13643 msgid "This production has been voided."
13644 msgstr ""
13645
13646 #: /manufacturing/view/work_order_view.php:25
13647 #: /manufacturing/view/work_order_view.php:25
13648 msgid "View Work Order"
13649 msgstr ""
13650
13651 #: /manufacturing/view/work_order_view.php:50
13652 #: /manufacturing/view/work_order_view.php:50
13653 msgid "BOM for item:"
13654 msgstr ""
13655
13656 #: /manufacturing/view/work_order_view.php:55 /reporting/rep409.php:87
13657 #: /manufacturing/view/work_order_view.php:55
13658 #: /reporting/rep409.php:87
13659 msgid "Work Order Requirements"
13660 msgstr ""
13661
13662 #: /manufacturing/view/work_order_view.php:60
13663 #: /manufacturing/view/work_order_view.php:60
13664 msgid "Issues"
13665 msgstr ""
13666
13667 #: /manufacturing/view/work_order_view.php:63
13668 #: /manufacturing/view/work_order_view.php:63
13669 msgid "Productions"
13670 msgstr ""
13671
13672 #: /manufacturing/view/work_order_view.php:66
13673 #: /manufacturing/view/work_order_view.php:73
13674 #: /manufacturing/view/work_order_view.php:66
13675 #: /manufacturing/view/work_order_view.php:73
13676 msgid "Additional Costs"
13677 msgstr ""
13678
13679 #: /manufacturing/view/work_order_view.php:81
13680 #: /manufacturing/view/work_order_view.php:81
13681 msgid "This work order has been voided."
13682 msgstr ""
13683
13684 #: /manufacturing/inquiry/bom_cost_inquiry.php:23
13685 #: /manufacturing/manage/bom_edit.php:22
13686 #: /manufacturing/inquiry/bom_cost_inquiry.php:23
13687 #: /manufacturing/manage/bom_edit.php:22
13688 msgid "There are no manufactured or kit items defined in the system."
13689 msgstr ""
13690
13691 #: /manufacturing/inquiry/bom_cost_inquiry.php:34
13692 #: /manufacturing/manage/bom_edit.php:168
13693 #: /manufacturing/inquiry/bom_cost_inquiry.php:34
13694 #: /manufacturing/manage/bom_edit.php:168
13695 msgid "Select a manufacturable item:"
13696 msgstr ""
13697
13698 #: /manufacturing/inquiry/bom_cost_inquiry.php:37
13699 #: /manufacturing/inquiry/bom_cost_inquiry.php:37
13700 msgid "All Costs Are In:"
13701 msgstr ""
13702
13703 #: /manufacturing/inquiry/where_used_inquiry.php:17
13704 #: /manufacturing/inquiry/where_used_inquiry.php:17
13705 msgid "Inventory Item Where Used Inquiry"
13706 msgstr ""
13707
13708 #: /manufacturing/inquiry/where_used_inquiry.php:28
13709 #: /manufacturing/inquiry/where_used_inquiry.php:28
13710 msgid "Select an item to display its parent item(s)."
13711 msgstr ""
13712
13713 #: /manufacturing/inquiry/where_used_inquiry.php:43
13714 #: /manufacturing/inquiry/where_used_inquiry.php:43
13715 msgid "Parent Item"
13716 msgstr ""
13717
13718 #: /manufacturing/inquiry/where_used_inquiry.php:44
13719 #: /manufacturing/manage/bom_edit.php:69
13720 #: /manufacturing/includes/manufacturing_ui.inc:28
13721 #: /manufacturing/includes/manufacturing_ui.inc:83
13722 #: /reporting/includes/doctext.inc:228
13723 #: /manufacturing/inquiry/where_used_inquiry.php:44
13724 #: /manufacturing/manage/bom_edit.php:69
13725 #: /manufacturing/includes/manufacturing_ui.inc:28
13726 #: /manufacturing/includes/manufacturing_ui.inc:83
13727 #: /reporting/includes/doctext.inc:228
13728 msgid "Work Centre"
13729 msgstr ""
13730
13731 #: /manufacturing/inquiry/where_used_inquiry.php:46
13732 #: /manufacturing/includes/manufacturing_ui.inc:277
13733 #: /manufacturing/includes/manufacturing_ui.inc:281
13734 #: /manufacturing/inquiry/where_used_inquiry.php:46
13735 #: /manufacturing/includes/manufacturing_ui.inc:277
13736 #: /manufacturing/includes/manufacturing_ui.inc:281
13737 msgid "Quantity Required"
13738 msgstr ""
13739
13740 #: /manufacturing/manage/bom_edit.php:16
13741 #: /manufacturing/manage/bom_edit.php:16
13742 msgid "Bill Of Materials"
13743 msgstr ""
13744
13745 #: /manufacturing/manage/bom_edit.php:24
13746 #: /manufacturing/manage/bom_edit.php:24
13747 msgid ""
13748 "There are no work centres defined in the system. BOMs require at least one "
13749 "work centre be defined."
13750 msgstr ""
13751
13752 #: /manufacturing/manage/bom_edit.php:68 /reporting/rep105.php:114
13753 #: /manufacturing/manage/bom_edit.php:68
13754 #: /reporting/rep105.php:114
13755 msgid "Code"
13756 msgstr ""
13757
13758 #: /manufacturing/manage/bom_edit.php:108
13759 #: /manufacturing/manage/bom_edit.php:108
13760 msgid "Selected component has been updated"
13761 msgstr ""
13762
13763 #: /manufacturing/manage/bom_edit.php:128
13764 #: /manufacturing/manage/bom_edit.php:128
13765 msgid ""
13766 "A new component part has been added to the bill of material for this item."
13767 msgstr ""
13768
13769 #: /manufacturing/manage/bom_edit.php:134
13770 #: /manufacturing/manage/bom_edit.php:134
13771 msgid ""
13772 "The selected component is already on this bom. You can modify it's quantity "
13773 "but it cannot appear more than once on the same bom."
13774 msgstr ""
13775
13776 #: /manufacturing/manage/bom_edit.php:140
13777 #: /manufacturing/manage/bom_edit.php:140
13778 msgid ""
13779 "The selected component is a parent of the current item. Recursive BOMs are "
13780 "not allowed."
13781 msgstr ""
13782
13783 #: /manufacturing/manage/bom_edit.php:222
13784 #: /manufacturing/manage/bom_edit.php:222
13785 msgid "Location to Draw From:"
13786 msgstr ""
13787
13788 #: /manufacturing/manage/bom_edit.php:223
13789 #: /manufacturing/manage/bom_edit.php:223
13790 msgid "Work Centre Added:"
13791 msgstr ""
13792
13793 #: /manufacturing/manage/work_centres.php:16
13794 #: /manufacturing/manage/work_centres.php:16
13795 msgid "Work Centres"
13796 msgstr ""
13797
13798 #: /manufacturing/manage/work_centres.php:34
13799 #: /manufacturing/manage/work_centres.php:34
13800 msgid "The work centre name cannot be empty."
13801 msgstr ""
13802
13803 #: /manufacturing/manage/work_centres.php:44
13804 #: /manufacturing/manage/work_centres.php:44
13805 msgid "Selected work center has been updated"
13806 msgstr ""
13807
13808 #: /manufacturing/manage/work_centres.php:49
13809 #: /manufacturing/manage/work_centres.php:49
13810 msgid "New work center has been added"
13811 msgstr ""
13812
13813 #: /manufacturing/manage/work_centres.php:61
13814 #: /manufacturing/manage/work_centres.php:61
13815 msgid ""
13816 "Cannot delete this work centre because BOMs have been created referring to "
13817 "it."
13818 msgstr ""
13819
13820 #: /manufacturing/manage/work_centres.php:67
13821 #: /manufacturing/manage/work_centres.php:67
13822 msgid ""
13823 "Cannot delete this work centre because work order requirements have been "
13824 "created referring to it."
13825 msgstr ""
13826
13827 #: /manufacturing/manage/work_centres.php:83
13828 #: /manufacturing/manage/work_centres.php:83
13829 msgid "Selected work center has been deleted"
13830 msgstr ""
13831
13832 #: /manufacturing/manage/work_centres.php:101
13833 #: /manufacturing/manage/work_centres.php:101
13834 msgid "description"
13835 msgstr ""
13836
13837 #: /manufacturing/includes/manufacturing_ui.inc:22
13838 #: /manufacturing/includes/manufacturing_ui.inc:22
13839 msgid "The bill of material for this item is empty."
13840 msgstr ""
13841
13842 #: /manufacturing/includes/manufacturing_ui.inc:29
13843 #: /manufacturing/includes/manufacturing_ui.inc:61
13844 #: /manufacturing/includes/manufacturing_ui.inc:29
13845 #: /manufacturing/includes/manufacturing_ui.inc:61
13846 msgid "Total Cost"
13847 msgstr ""
13848
13849 #: /manufacturing/includes/manufacturing_ui.inc:77
13850 #: /manufacturing/includes/manufacturing_ui.inc:77
13851 msgid "There are no Requirements for this Order."
13852 msgstr ""
13853
13854 #: /manufacturing/includes/manufacturing_ui.inc:84
13855 #: /reporting/includes/doctext.inc:228
13856 #: /manufacturing/includes/manufacturing_ui.inc:84
13857 #: /reporting/includes/doctext.inc:228
13858 msgid "Unit Quantity"
13859 msgstr ""
13860
13861 #: /manufacturing/includes/manufacturing_ui.inc:84
13862 #: /reporting/includes/doctext.inc:228
13863 #: /manufacturing/includes/manufacturing_ui.inc:84
13864 #: /reporting/includes/doctext.inc:228
13865 msgid "Total Quantity"
13866 msgstr ""
13867
13868 #: /manufacturing/includes/manufacturing_ui.inc:84
13869 #: /reporting/includes/doctext.inc:228
13870 #: /manufacturing/includes/manufacturing_ui.inc:84
13871 #: /reporting/includes/doctext.inc:228
13872 msgid "Units Issued"
13873 msgstr ""
13874
13875 #: /manufacturing/includes/manufacturing_ui.inc:84
13876 #: /manufacturing/includes/manufacturing_ui.inc:84
13877 msgid "On Hand"
13878 msgstr ""
13879
13880 #: /manufacturing/includes/manufacturing_ui.inc:138
13881 #: /manufacturing/includes/manufacturing_ui.inc:138
13882 msgid "Marked items have insufficient quantities in stock."
13883 msgstr ""
13884
13885 #: /manufacturing/includes/manufacturing_ui.inc:152
13886 #: /manufacturing/includes/manufacturing_ui.inc:152
13887 msgid "There are no Productions for this Order."
13888 msgstr ""
13889
13890 #: /manufacturing/includes/manufacturing_ui.inc:195
13891 #: /manufacturing/includes/manufacturing_ui.inc:195
13892 msgid "There are no Issues for this Order."
13893 msgstr ""
13894
13895 #: /manufacturing/includes/manufacturing_ui.inc:231
13896 #: /manufacturing/includes/manufacturing_ui.inc:231
13897 msgid "There are no additional costs for this Order."
13898 msgstr ""
13899
13900 #: /manufacturing/includes/manufacturing_ui.inc:269
13901 #: /manufacturing/includes/manufacturing_ui.inc:325
13902 #: /manufacturing/includes/manufacturing_ui.inc:269
13903 #: /manufacturing/includes/manufacturing_ui.inc:325
13904 msgid "The work order number sent is not valid."
13905 msgstr ""
13906
13907 #: /manufacturing/includes/manufacturing_ui.inc:276
13908 #: /manufacturing/includes/manufacturing_ui.inc:280
13909 #: /manufacturing/includes/manufacturing_ui.inc:331
13910 #: /reporting/includes/doctext.inc:222
13911 #: /manufacturing/includes/manufacturing_ui.inc:276
13912 #: /manufacturing/includes/manufacturing_ui.inc:280
13913 #: /manufacturing/includes/manufacturing_ui.inc:331
13914 #: /reporting/includes/doctext.inc:222
13915 msgid "Manufactured Item"
13916 msgstr ""
13917
13918 #: /manufacturing/includes/manufacturing_ui.inc:277
13919 #: /manufacturing/includes/manufacturing_ui.inc:281
13920 #: /manufacturing/includes/manufacturing_ui.inc:332
13921 #: /reporting/includes/doctext.inc:223
13922 #: /manufacturing/includes/manufacturing_ui.inc:277
13923 #: /manufacturing/includes/manufacturing_ui.inc:281
13924 #: /manufacturing/includes/manufacturing_ui.inc:332
13925 #: /reporting/includes/doctext.inc:223
13926 msgid "Into Location"
13927 msgstr ""
13928
13929 #: /manufacturing/includes/manufacturing_ui.inc:311
13930 #: /manufacturing/includes/manufacturing_ui.inc:356
13931 #: /manufacturing/includes/manufacturing_ui.inc:311
13932 #: /manufacturing/includes/manufacturing_ui.inc:356
13933 msgid "This work order is closed."
13934 msgstr ""
13935
13936 #: /manufacturing/includes/work_order_issue_ui.inc:82
13937 #: /manufacturing/includes/work_order_issue_ui.inc:82
13938 msgid "Marked items have insufficient quantities in stock as on day of issue."
13939 msgstr ""
13940
13941 #: /manufacturing/includes/work_order_issue_ui.inc:163
13942 #: /manufacturing/includes/work_order_issue_ui.inc:163
13943 msgid "Issue Date:"
13944 msgstr ""
13945
13946 #: /manufacturing/includes/work_order_issue_ui.inc:165
13947 #: /manufacturing/includes/work_order_issue_ui.inc:165
13948 msgid "To Work Centre:"
13949 msgstr ""
13950
13951 #: /manufacturing/includes/work_order_issue_ui.inc:173
13952 #: /manufacturing/includes/work_order_issue_ui.inc:173
13953 msgid "Return Items to Location"
13954 msgstr ""
13955
13956 #: /manufacturing/includes/work_order_issue_ui.inc:173
13957 #: /manufacturing/includes/work_order_issue_ui.inc:173
13958 msgid "Issue Items to Work order"
13959 msgstr ""
13960
13961 #: /manufacturing/includes/db/work_order_issues_db.inc:81
13962 #: /manufacturing/includes/db/work_order_issues_db.inc:81
13963 msgid "Issue of"
13964 msgstr ""
13965
13966 #: /manufacturing/includes/db/work_order_issues_db.inc:90
13967 #: /manufacturing/includes/db/work_order_issues_db.inc:90
13968 msgid "Issue to"
13969 msgstr ""
13970
13971 #: /manufacturing/includes/db/work_order_issues_db.inc:208
13972 #: /manufacturing/includes/db/work_order_issues_db.inc:208
13973 msgid "Reversed the issue of"
13974 msgstr ""
13975
13976 #: /manufacturing/includes/db/work_order_issues_db.inc:220
13977 #: /manufacturing/includes/db/work_order_issues_db.inc:220
13978 msgid "Reversed the issue to"
13979 msgstr ""
13980
13981 #: /manufacturing/includes/db/work_order_produce_items_db.inc:73
13982 #: /manufacturing/includes/db/work_order_produce_items_db.inc:73
13983 msgid "Production."
13984 msgstr ""
13985
13986 #: /manufacturing/includes/db/work_order_produce_items_db.inc:157
13987 #: /manufacturing/includes/db/work_order_produce_items_db.inc:157
13988 msgid "Reversed the production "
13989 msgstr ""
13990
13991 #: /manufacturing/includes/db/work_orders_db.inc:79
13992 #: /purchasing/includes/db/po_db.inc:161
13993 #: /sales/includes/db/cust_trans_db.inc:115
13994 #: /sales/includes/db/sales_order_db.inc:211
13995 #: /manufacturing/includes/db/work_orders_db.inc:79
13996 #: /purchasing/includes/db/po_db.inc:161
13997 #: /sales/includes/db/cust_trans_db.inc:115
13998 #: /sales/includes/db/sales_order_db.inc:211
13999 msgid "Updated."
14000 msgstr ""
14001
14002 #: /manufacturing/includes/db/work_orders_db.inc:100
14003 #: /manufacturing/includes/db/work_orders_db.inc:100
14004 msgid "Canceled."
14005 msgstr ""
14006
14007 #: /manufacturing/includes/db/work_orders_db.inc:176
14008 #: /manufacturing/includes/db/work_orders_db.inc:176
14009 msgid "Released."
14010 msgstr ""
14011
14012 #: /manufacturing/includes/db/work_orders_quick_db.inc:104
14013 #: /manufacturing/includes/db/work_orders_quick_db.inc:104
14014 msgid "Quick production."
14015 msgstr ""
14016
14017 #: /manufacturing/includes/db/work_orders_quick_db.inc:184
14018 #: /manufacturing/includes/db/work_orders_quick_db.inc:184
14019 msgid "Produced"
14020 msgstr ""
14021
14022 #: /purchasing/includes/purchasing_db.inc:215
14023 #: /purchasing/includes/purchasing_db.inc:215
14024 msgid "Payment for:"
14025 msgstr ""
14026
14027 #: /purchasing/includes/db/invoice_db.inc:337
14028 #: /purchasing/includes/db/invoice_db.inc:337
14029 msgid "Supplier invoice adjustment for zero inventory of "
14030 msgstr ""
14031
14032 #: /purchasing/includes/db/invoice_db.inc:337 /reporting/rep106.php:89
14033 #: /sales/inquiry/sales_deliveries_view.php:154
14034 #: /sales/inquiry/sales_orders_view.php:131
14035 #: /purchasing/includes/db/invoice_db.inc:337
14036 #: /reporting/rep106.php:89
14037 #: /sales/inquiry/sales_deliveries_view.php:154
14038 #: /sales/inquiry/sales_orders_view.php:131
14039 msgid "Invoice"
14040 msgstr ""
14041
14042 #: /purchasing/includes/db/invoice_db.inc:689
14043 #: /purchasing/includes/db/invoice_db.inc:691
14044 #: /purchasing/includes/db/invoice_db.inc:689
14045 #: /purchasing/includes/db/invoice_db.inc:691
14046 msgid "GRN Removal"
14047 msgstr ""
14048
14049 #: /purchasing/includes/ui/grn_ui.inc:23 /purchasing/includes/ui/grn_ui.inc:55
14050 #: /purchasing/includes/ui/po_ui.inc:298 /sales/view/view_sales_order.php:74
14051 #: /purchasing/includes/ui/grn_ui.inc:23
14052 #: /purchasing/includes/ui/grn_ui.inc:55
14053 #: /purchasing/includes/ui/po_ui.inc:298
14054 #: /sales/view/view_sales_order.php:74
14055 msgid "Order Currency"
14056 msgstr ""
14057
14058 #: /purchasing/includes/ui/grn_ui.inc:25 /purchasing/includes/ui/grn_ui.inc:57
14059 #: /purchasing/includes/ui/grn_ui.inc:25
14060 #: /purchasing/includes/ui/grn_ui.inc:57
14061 msgid "For Purchase Order"
14062 msgstr ""
14063
14064 #: /purchasing/includes/ui/grn_ui.inc:28 /purchasing/includes/ui/grn_ui.inc:59
14065 #: /sales/view/view_sales_order.php:67
14066 #: /purchasing/includes/ui/grn_ui.inc:28
14067 #: /purchasing/includes/ui/grn_ui.inc:59
14068 #: /sales/view/view_sales_order.php:67
14069 msgid "Ordered On"
14070 msgstr ""
14071
14072 #: /purchasing/includes/ui/grn_ui.inc:33 /purchasing/includes/ui/grn_ui.inc:69
14073 #: /purchasing/includes/ui/po_ui.inc:313 /purchasing/includes/ui/po_ui.inc:318
14074 #: /purchasing/includes/ui/grn_ui.inc:33
14075 #: /purchasing/includes/ui/grn_ui.inc:69
14076 #: /purchasing/includes/ui/po_ui.inc:313
14077 #: /purchasing/includes/ui/po_ui.inc:318
14078 msgid "Deliver Into Location"
14079 msgstr ""
14080
14081 #: /purchasing/includes/ui/grn_ui.inc:38 /purchasing/includes/ui/grn_ui.inc:81
14082 #: /purchasing/includes/ui/po_ui.inc:327 /sales/view/view_sales_order.php:92
14083 #: /purchasing/includes/ui/grn_ui.inc:38
14084 #: /purchasing/includes/ui/grn_ui.inc:81
14085 #: /purchasing/includes/ui/po_ui.inc:327
14086 #: /sales/view/view_sales_order.php:92
14087 msgid "Delivery Address"
14088 msgstr ""
14089
14090 #: /purchasing/includes/ui/grn_ui.inc:41 /purchasing/includes/ui/grn_ui.inc:84
14091 #: /purchasing/includes/ui/po_ui.inc:339
14092 #: /purchasing/includes/ui/grn_ui.inc:41
14093 #: /purchasing/includes/ui/grn_ui.inc:84
14094 #: /purchasing/includes/ui/po_ui.inc:339
14095 msgid "Order Comments"
14096 msgstr ""
14097
14098 #: /purchasing/includes/ui/grn_ui.inc:74
14099 #: /purchasing/includes/ui/grn_ui.inc:74
14100 msgid "Date Items Received"
14101 msgstr ""
14102
14103 #: /purchasing/includes/ui/invoice_ui.inc:127
14104 #: /purchasing/includes/ui/invoice_ui.inc:127
14105 msgid "Source Invoices:"
14106 msgstr ""
14107
14108 #: /purchasing/includes/ui/invoice_ui.inc:129
14109 #: /purchasing/includes/ui/invoice_ui.inc:129
14110 msgid "Supplier's Ref.:"
14111 msgstr ""
14112
14113 #: /purchasing/includes/ui/invoice_ui.inc:135
14114 #: /purchasing/includes/ui/po_ui.inc:174
14115 #: /purchasing/includes/ui/invoice_ui.inc:135
14116 #: /purchasing/includes/ui/po_ui.inc:174
14117 msgid "Dimension 2"
14118 msgstr ""
14119
14120 #: /purchasing/includes/ui/invoice_ui.inc:149
14121 #: /purchasing/includes/ui/invoice_ui.inc:149
14122 msgid "Terms:"
14123 msgstr ""
14124
14125 #: /purchasing/includes/ui/invoice_ui.inc:161
14126 #: /purchasing/manage/suppliers.php:99 /purchasing/manage/suppliers.php:104
14127 #: /purchasing/includes/ui/invoice_ui.inc:161
14128 #: /purchasing/manage/suppliers.php:99
14129 #: /purchasing/manage/suppliers.php:104
14130 msgid "Supplier's Currency:"
14131 msgstr ""
14132
14133 #: /purchasing/includes/ui/invoice_ui.inc:165
14134 #: /purchasing/manage/suppliers.php:106
14135 #: /sales/manage/customer_branches.php:234 /sales/manage/customers.php:299
14136 #: /purchasing/includes/ui/invoice_ui.inc:165
14137 #: /purchasing/manage/suppliers.php:106
14138 #: /sales/manage/customer_branches.php:234
14139 #: /sales/manage/customers.php:299
14140 msgid "Tax Group:"
14141 msgstr ""
14142
14143 #: /purchasing/includes/ui/invoice_ui.inc:183
14144 #: /purchasing/includes/ui/invoice_ui.inc:183
14145 msgid "Sub-total:"
14146 msgstr ""
14147
14148 #: /purchasing/includes/ui/invoice_ui.inc:191
14149 #: /purchasing/includes/ui/invoice_ui.inc:191
14150 msgid "Invoice Total:"
14151 msgstr ""
14152
14153 #: /purchasing/includes/ui/invoice_ui.inc:194
14154 #: /sales/customer_credit_invoice.php:332
14155 #: /sales/includes/ui/sales_credit_ui.inc:234
14156 #: /purchasing/includes/ui/invoice_ui.inc:194
14157 #: /sales/customer_credit_invoice.php:332
14158 #: /sales/includes/ui/sales_credit_ui.inc:234
14159 msgid "Credit Note Total"
14160 msgstr ""
14161
14162 #: /purchasing/includes/ui/invoice_ui.inc:226
14163 #: /purchasing/includes/ui/invoice_ui.inc:226
14164 msgid "Add GL Line"
14165 msgstr ""
14166
14167 #: /purchasing/includes/ui/invoice_ui.inc:227
14168 #: /purchasing/includes/ui/invoice_ui.inc:227
14169 msgid "Reset"
14170 msgstr ""
14171
14172 #: /purchasing/includes/ui/invoice_ui.inc:228
14173 #: /purchasing/po_receive_items.php:326
14174 #: /purchasing/includes/ui/invoice_ui.inc:228
14175 #: /purchasing/po_receive_items.php:326
14176 msgid "Clear all GL entry fields"
14177 msgstr ""
14178
14179 #: /purchasing/includes/ui/invoice_ui.inc:246
14180 #: /purchasing/includes/ui/invoice_ui.inc:246
14181 msgid "GL Items for this Invoice"
14182 msgstr ""
14183
14184 #: /purchasing/includes/ui/invoice_ui.inc:248
14185 #: /purchasing/includes/ui/invoice_ui.inc:248
14186 msgid "GL Items for this Credit Note"
14187 msgstr ""
14188
14189 #: /purchasing/includes/ui/invoice_ui.inc:258
14190 #: /purchasing/includes/ui/invoice_ui.inc:258
14191 msgid "Quick Entry:"
14192 msgstr ""
14193
14194 #: /purchasing/includes/ui/invoice_ui.inc:430
14195 #: /purchasing/includes/ui/invoice_ui.inc:430
14196 msgid "Add to Invoice"
14197 msgstr ""
14198
14199 #: /purchasing/includes/ui/invoice_ui.inc:432
14200 #: /purchasing/includes/ui/invoice_ui.inc:432
14201 msgid "Add to Credit Note"
14202 msgstr ""
14203
14204 #: /purchasing/includes/ui/invoice_ui.inc:434 /sales/customer_invoice.php:611
14205 #: /purchasing/includes/ui/invoice_ui.inc:434
14206 #: /sales/customer_invoice.php:611
14207 msgid "Remove"
14208 msgstr ""
14209
14210 #: /purchasing/includes/ui/invoice_ui.inc:434
14211 #: /purchasing/includes/ui/invoice_ui.inc:469
14212 #: /purchasing/includes/ui/invoice_ui.inc:434
14213 #: /purchasing/includes/ui/invoice_ui.inc:469
14214 msgid ""
14215 "WARNING! Be careful with removal. The operation is executed immediately and "
14216 "cannot be undone !!!"
14217 msgstr ""
14218
14219 #: /purchasing/includes/ui/invoice_ui.inc:436
14220 #: /purchasing/includes/ui/invoice_ui.inc:436
14221 #, php-format
14222 msgid ""
14223 "You are about to remove all yet non-invoiced items from delivery line #%d. "
14224 "This operation also irreversibly changes related order line. Do you want to "
14225 "continue ?"
14226 msgstr ""
14227
14228 #: /purchasing/includes/ui/invoice_ui.inc:467
14229 #: /purchasing/includes/ui/invoice_ui.inc:467
14230 msgid "Items Received Yet to be Invoiced"
14231 msgstr ""
14232
14233 #: /purchasing/includes/ui/invoice_ui.inc:472
14234 #: /purchasing/includes/ui/invoice_ui.inc:472
14235 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
14236 msgstr ""
14237
14238 #: /purchasing/includes/ui/invoice_ui.inc:477
14239 #: /purchasing/includes/ui/invoice_ui.inc:477
14240 msgid "Received Items Charged on this Invoice"
14241 msgstr ""
14242
14243 #: /purchasing/includes/ui/invoice_ui.inc:479
14244 #: /purchasing/includes/ui/invoice_ui.inc:479
14245 msgid "Received Items Credited on this Note"
14246 msgstr ""
14247
14248 #: /purchasing/includes/ui/invoice_ui.inc:489
14249 #: /purchasing/includes/ui/invoice_ui.inc:489
14250 msgid "Received between"
14251 msgstr ""
14252
14253 #: /purchasing/includes/ui/invoice_ui.inc:501
14254 #: /purchasing/includes/ui/invoice_ui.inc:501
14255 msgid "Add All Items"
14256 msgstr ""
14257
14258 #: /purchasing/includes/ui/invoice_ui.inc:510
14259 #: /purchasing/includes/ui/invoice_ui.inc:522 /reporting/rep308.php:242
14260 #: /sales/inquiry/sales_orders_view.php:139
14261 #: /purchasing/includes/ui/invoice_ui.inc:510
14262 #: /purchasing/includes/ui/invoice_ui.inc:522
14263 #: /reporting/rep308.php:242
14264 #: /sales/inquiry/sales_orders_view.php:139
14265 msgid "Delivery"
14266 msgstr ""
14267
14268 #: /purchasing/includes/ui/invoice_ui.inc:510
14269 #: /purchasing/includes/ui/invoice_ui.inc:510
14270 msgid "P.O."
14271 msgstr ""
14272
14273 #: /purchasing/includes/ui/invoice_ui.inc:511
14274 #: /purchasing/includes/ui/invoice_ui.inc:511
14275 msgid "Received On"
14276 msgstr ""
14277
14278 #: /purchasing/includes/ui/invoice_ui.inc:511 /purchasing/view/view_po.php:46
14279 #: /purchasing/includes/ui/invoice_ui.inc:511
14280 #: /purchasing/view/view_po.php:46
14281 msgid "Quantity Received"
14282 msgstr ""
14283
14284 #: /purchasing/includes/ui/invoice_ui.inc:511 /purchasing/view/view_grn.php:41
14285 #: /purchasing/view/view_po.php:46
14286 #: /purchasing/includes/ui/invoice_ui.inc:511
14287 #: /purchasing/view/view_grn.php:41
14288 #: /purchasing/view/view_po.php:46
14289 msgid "Quantity Invoiced"
14290 msgstr ""
14291
14292 #: /purchasing/includes/ui/invoice_ui.inc:512
14293 #: /purchasing/includes/ui/invoice_ui.inc:512
14294 msgid "Qty Yet To Invoice"
14295 msgstr ""
14296
14297 #: /purchasing/includes/ui/invoice_ui.inc:512
14298 #: /purchasing/includes/ui/po_ui.inc:216
14299 #: /sales/includes/ui/sales_order_ui.inc:148
14300 #: /purchasing/includes/ui/invoice_ui.inc:512
14301 #: /purchasing/includes/ui/po_ui.inc:216
14302 #: /sales/includes/ui/sales_order_ui.inc:148
14303 msgid "Price after Tax"
14304 msgstr ""
14305
14306 #: /purchasing/includes/ui/invoice_ui.inc:512
14307 #: /purchasing/includes/ui/po_ui.inc:216
14308 #: /sales/includes/ui/sales_order_ui.inc:148
14309 #: /purchasing/includes/ui/invoice_ui.inc:512
14310 #: /purchasing/includes/ui/po_ui.inc:216
14311 #: /sales/includes/ui/sales_order_ui.inc:148
14312 msgid "Price before Tax"
14313 msgstr ""
14314
14315 #: /purchasing/includes/ui/invoice_ui.inc:518
14316 #: /purchasing/includes/ui/invoice_ui.inc:518
14317 msgid "Qty Yet To Credit"
14318 msgstr ""
14319
14320 #: /purchasing/includes/ui/invoice_ui.inc:523
14321 #: /purchasing/includes/ui/invoice_ui.inc:523
14322 msgid "Line Value"
14323 msgstr ""
14324
14325 #: /purchasing/includes/ui/invoice_ui.inc:591
14326 #: /purchasing/includes/ui/invoice_ui.inc:591
14327 msgid ""
14328 "There are no outstanding items received from this supplier that have not "
14329 "been invoiced by them."
14330 msgstr ""
14331
14332 #: /purchasing/includes/ui/invoice_ui.inc:594
14333 #: /purchasing/includes/ui/invoice_ui.inc:594
14334 msgid ""
14335 "There are no received items for the selected supplier that have been "
14336 "invoiced."
14337 msgstr ""
14338
14339 #: /purchasing/includes/ui/invoice_ui.inc:595
14340 #: /purchasing/includes/ui/invoice_ui.inc:595
14341 msgid "Credits can only be applied to invoiced items."
14342 msgstr ""
14343
14344 #: /purchasing/includes/ui/po_ui.inc:135 /sales/sales_order_entry.php:716
14345 #: /purchasing/includes/ui/po_ui.inc:135
14346 #: /sales/sales_order_entry.php:716
14347 msgid "Order Date:"
14348 msgstr ""
14349
14350 #: /purchasing/includes/ui/po_ui.inc:136 /sales/sales_order_entry.php:703
14351 #: /purchasing/includes/ui/po_ui.inc:136
14352 #: /sales/sales_order_entry.php:703
14353 msgid "Delivery Date:"
14354 msgstr ""
14355
14356 #: /purchasing/includes/ui/po_ui.inc:136 /sales/sales_order_entry.php:697
14357 #: /purchasing/includes/ui/po_ui.inc:136
14358 #: /sales/sales_order_entry.php:697
14359 msgid "Invoice Date:"
14360 msgstr ""
14361
14362 #: /purchasing/includes/ui/po_ui.inc:149
14363 #: /purchasing/includes/ui/po_ui.inc:149
14364 msgid "Supplier Currency:"
14365 msgstr ""
14366
14367 #: /purchasing/includes/ui/po_ui.inc:167
14368 #: /purchasing/includes/ui/po_ui.inc:167
14369 msgid "Due Date:"
14370 msgstr ""
14371
14372 #: /purchasing/includes/ui/po_ui.inc:169
14373 #: /purchasing/includes/ui/po_ui.inc:169
14374 msgid "Supplier's Reference:"
14375 msgstr ""
14376
14377 #: /purchasing/includes/ui/po_ui.inc:175
14378 #: /purchasing/includes/ui/po_ui.inc:175
14379 msgid "Receive Into:"
14380 msgstr ""
14381
14382 #: /purchasing/includes/ui/po_ui.inc:196
14383 #: /purchasing/includes/ui/po_ui.inc:196
14384 msgid ""
14385 "The default stock location set up for this user is not a currently defined "
14386 "stock location. Your system administrator needs to amend your user record."
14387 msgstr ""
14388
14389 #: /purchasing/includes/ui/po_ui.inc:200
14390 #: /purchasing/includes/ui/po_ui.inc:200
14391 msgid "Deliver to:"
14392 msgstr ""
14393
14394 #: /purchasing/includes/ui/po_ui.inc:209
14395 #: /purchasing/includes/ui/po_ui.inc:209
14396 msgid "Order Items"
14397 msgstr ""
14398
14399 #: /purchasing/includes/ui/po_ui.inc:215 /purchasing/po_receive_items.php:62
14400 #: /purchasing/includes/ui/po_ui.inc:215
14401 #: /purchasing/po_receive_items.php:62
14402 msgid "Received"
14403 msgstr ""
14404
14405 #: /purchasing/includes/ui/po_ui.inc:216
14406 #: /sales/includes/ui/sales_order_ui.inc:604
14407 #: /purchasing/includes/ui/po_ui.inc:216
14408 #: /sales/includes/ui/sales_order_ui.inc:604
14409 msgid "Required Delivery Date"
14410 msgstr ""
14411
14412 #: /purchasing/includes/ui/po_ui.inc:216 /purchasing/view/view_grn.php:41
14413 #: /purchasing/view/view_po.php:46
14414 #: /purchasing/includes/ui/po_ui.inc:216
14415 #: /purchasing/view/view_grn.php:41
14416 #: /purchasing/view/view_po.php:46
14417 msgid "Line Total"
14418 msgstr ""
14419
14420 #: /purchasing/includes/ui/po_ui.inc:267 /purchasing/po_receive_items.php:114
14421 #: /reporting/rep107.php:234 /reporting/rep109.php:156
14422 #: /reporting/rep110.php:158 /reporting/rep111.php:154
14423 #: /reporting/rep113.php:147 /reporting/rep209.php:165
14424 #: /sales/customer_credit_invoice.php:324 /sales/customer_delivery.php:508
14425 #: /sales/customer_invoice.php:655 /sales/view/view_dispatch.php:146
14426 #: /sales/view/view_invoice.php:150 /sales/includes/ui/sales_credit_ui.inc:218
14427 #: /sales/includes/ui/sales_order_ui.inc:224
14428 #: /purchasing/includes/ui/po_ui.inc:267
14429 #: /purchasing/po_receive_items.php:114
14430 #: /reporting/rep107.php:234
14431 #: /reporting/rep109.php:156
14432 #: /reporting/rep110.php:158
14433 #: /reporting/rep111.php:154
14434 #: /reporting/rep113.php:147
14435 #: /reporting/rep209.php:165
14436 #: /sales/customer_credit_invoice.php:324
14437 #: /sales/customer_delivery.php:508
14438 #: /sales/customer_invoice.php:655
14439 #: /sales/view/view_dispatch.php:146
14440 #: /sales/view/view_invoice.php:150
14441 #: /sales/includes/ui/sales_credit_ui.inc:218
14442 #: /sales/includes/ui/sales_order_ui.inc:224
14443 msgid "Sub-total"
14444 msgstr ""
14445
14446 #: /purchasing/includes/ui/po_ui.inc:276 /purchasing/po_receive_items.php:122
14447 #: /purchasing/view/view_grn.php:79 /purchasing/view/view_po.php:93
14448 #: /sales/customer_delivery.php:515 /sales/view/view_sales_order.php:262
14449 #: /sales/includes/ui/sales_order_ui.inc:231
14450 #: /purchasing/includes/ui/po_ui.inc:276
14451 #: /purchasing/po_receive_items.php:122
14452 #: /purchasing/view/view_grn.php:79
14453 #: /purchasing/view/view_po.php:93
14454 #: /sales/customer_delivery.php:515
14455 #: /sales/view/view_sales_order.php:262
14456 #: /sales/includes/ui/sales_order_ui.inc:231
14457 msgid "Amount Total"
14458 msgstr ""
14459
14460 #: /purchasing/includes/ui/po_ui.inc:278
14461 #: /purchasing/allocations/supplier_allocate.php:74
14462 #: /sales/allocations/customer_allocate.php:72
14463 #: /sales/includes/ui/sales_order_ui.inc:232
14464 #: /purchasing/includes/ui/po_ui.inc:278
14465 #: /purchasing/allocations/supplier_allocate.php:74
14466 #: /sales/allocations/customer_allocate.php:72
14467 #: /sales/includes/ui/sales_order_ui.inc:232
14468 msgid "Refresh"
14469 msgstr ""
14470
14471 #: /purchasing/includes/ui/po_ui.inc:333 /sales/view/view_sales_order.php:83
14472 #: /purchasing/includes/ui/po_ui.inc:333
14473 #: /sales/view/view_sales_order.php:83
14474 msgid "Required Pre-Payment"
14475 msgstr ""
14476
14477 #: /purchasing/includes/ui/po_ui.inc:334
14478 #: /purchasing/includes/ui/po_ui.inc:334
14479 msgid "Pre-Payments Allocated"
14480 msgstr ""
14481
14482 #: /purchasing/includes/ui/po_ui.inc:454 /purchasing/po_entry_items.php:474
14483 #: /sales/customer_invoice.php:457 /sales/includes/ui/sales_order_ui.inc:399
14484 #: /sales/includes/ui/sales_order_ui.inc:401
14485 #: /purchasing/includes/ui/po_ui.inc:454
14486 #: /purchasing/po_entry_items.php:474
14487 #: /sales/customer_invoice.php:457
14488 #: /sales/includes/ui/sales_order_ui.inc:399
14489 #: /sales/includes/ui/sales_order_ui.inc:401
14490 msgid "Payment:"
14491 msgstr ""
14492
14493 #: /purchasing/includes/ui/po_ui.inc:454 /purchasing/po_entry_items.php:474
14494 #: /purchasing/includes/ui/po_ui.inc:454
14495 #: /purchasing/po_entry_items.php:474
14496 msgid "Delayed"
14497 msgstr ""
14498
14499 #: /purchasing/includes/ui/po_ui.inc:456
14500 #: /sales/includes/ui/sales_order_ui.inc:615
14501 #: /sales/includes/ui/sales_order_ui.inc:617
14502 #: /purchasing/includes/ui/po_ui.inc:456
14503 #: /sales/includes/ui/sales_order_ui.inc:615
14504 #: /sales/includes/ui/sales_order_ui.inc:617
14505 msgid "Pre-Payment Required:"
14506 msgstr ""
14507
14508 #: /purchasing/po_entry_items.php:41
14509 #: /purchasing/po_entry_items.php:41
14510 msgid "Modify Purchase Order #"
14511 msgstr ""
14512
14513 #: /purchasing/po_entry_items.php:46
14514 #: /purchasing/po_entry_items.php:46
14515 msgid "Purchase Order Entry"
14516 msgstr ""
14517
14518 #: /purchasing/po_entry_items.php:51
14519 #: /purchasing/po_entry_items.php:51
14520 msgid "Direct GRN Entry"
14521 msgstr ""
14522
14523 #: /purchasing/po_entry_items.php:56
14524 #: /purchasing/po_entry_items.php:56
14525 msgid "Direct Purchase Invoice Entry"
14526 msgstr ""
14527
14528 #: /purchasing/po_entry_items.php:80
14529 #: /purchasing/po_entry_items.php:80
14530 msgid "Purchase Order has been entered"
14531 msgstr ""
14532
14533 #: /purchasing/po_entry_items.php:82
14534 #: /purchasing/po_entry_items.php:82
14535 msgid "Purchase Order has been updated"
14536 msgstr ""
14537
14538 #: /purchasing/po_entry_items.php:83
14539 #: /purchasing/po_entry_items.php:83
14540 msgid "&View this order"
14541 msgstr ""
14542
14543 #: /purchasing/po_entry_items.php:85 /sales/sales_order_entry.php:119
14544 #: /sales/sales_order_entry.php:139
14545 #: /purchasing/po_entry_items.php:85
14546 #: /sales/sales_order_entry.php:119
14547 #: /sales/sales_order_entry.php:139
14548 msgid "&Print This Order"
14549 msgstr ""
14550
14551 #: /purchasing/po_entry_items.php:87 /sales/sales_order_entry.php:120
14552 #: /sales/sales_order_entry.php:140
14553 #: /purchasing/po_entry_items.php:87
14554 #: /sales/sales_order_entry.php:120
14555 #: /sales/sales_order_entry.php:140
14556 msgid "&Email This Order"
14557 msgstr ""
14558
14559 #: /purchasing/po_entry_items.php:89
14560 #: /purchasing/po_entry_items.php:89
14561 msgid "&Receive Items on this Purchase Order"
14562 msgstr ""
14563
14564 #: /purchasing/po_entry_items.php:91
14565 #: /purchasing/po_entry_items.php:91
14566 msgid "Enter &Another Purchase Order"
14567 msgstr ""
14568
14569 #: /purchasing/po_entry_items.php:93
14570 #: /purchasing/po_entry_items.php:93
14571 msgid "Select An &Outstanding Purchase Order"
14572 msgstr ""
14573
14574 #: /purchasing/po_entry_items.php:102
14575 #: /purchasing/po_entry_items.php:102
14576 msgid "Direct GRN has been entered"
14577 msgstr ""
14578
14579 #: /purchasing/po_entry_items.php:104
14580 #: /purchasing/po_entry_items.php:104
14581 msgid "&View this GRN"
14582 msgstr ""
14583
14584 #: /purchasing/po_entry_items.php:108 /purchasing/po_receive_items.php:40
14585 #: /purchasing/po_entry_items.php:108
14586 #: /purchasing/po_receive_items.php:40
14587 msgid "View the GL Journal Entries for this Delivery"
14588 msgstr ""
14589
14590 #: /purchasing/po_entry_items.php:113 /purchasing/po_receive_items.php:42
14591 #: /purchasing/po_entry_items.php:113
14592 #: /purchasing/po_receive_items.php:42
14593 msgid "Entry purchase &invoice for this receival"
14594 msgstr ""
14595
14596 #: /purchasing/po_entry_items.php:118
14597 #: /purchasing/po_entry_items.php:118
14598 msgid "Enter &Another GRN"
14599 msgstr ""
14600
14601 #: /purchasing/po_entry_items.php:127
14602 #: /purchasing/po_entry_items.php:127
14603 msgid "Direct Purchase Invoice has been entered"
14604 msgstr ""
14605
14606 #: /purchasing/po_entry_items.php:129
14607 #: /purchasing/po_entry_items.php:129
14608 msgid "&View this Invoice"
14609 msgstr ""
14610
14611 #: /purchasing/po_entry_items.php:134 /purchasing/supplier_invoice.php:69
14612 #: /purchasing/po_entry_items.php:134
14613 #: /purchasing/supplier_invoice.php:69
14614 msgid "View the GL Journal Entries for this Invoice"
14615 msgstr ""
14616
14617 #: /purchasing/po_entry_items.php:139
14618 #: /purchasing/po_entry_items.php:139
14619 msgid "Enter &Another Direct Invoice"
14620 msgstr ""
14621
14622 #: /purchasing/po_entry_items.php:171
14623 #: /purchasing/po_entry_items.php:171
14624 msgid ""
14625 "This item cannot be deleted because some of it has already been received."
14626 msgstr ""
14627
14628 #: /purchasing/po_entry_items.php:186
14629 #: /purchasing/po_entry_items.php:186
14630 msgid ""
14631 "This order cannot be cancelled because some of it has already been received."
14632 msgstr ""
14633
14634 #: /purchasing/po_entry_items.php:187
14635 #: /purchasing/po_entry_items.php:187
14636 msgid ""
14637 "The line item quantities may be modified to quantities more than already "
14638 "received. prices cannot be altered for lines that have already been received "
14639 "and quantities cannot be reduced below the quantity already received."
14640 msgstr ""
14641
14642 #: /purchasing/po_entry_items.php:202
14643 #: /purchasing/po_entry_items.php:202
14644 msgid "This purchase order has been cancelled."
14645 msgstr ""
14646
14647 #: /purchasing/po_entry_items.php:204
14648 #: /purchasing/po_entry_items.php:204
14649 msgid "Enter a new purchase order"
14650 msgstr ""
14651
14652 #: /purchasing/po_entry_items.php:216 /sales/sales_order_entry.php:509
14653 #: /purchasing/po_entry_items.php:216
14654 #: /sales/sales_order_entry.php:509
14655 msgid "Item description cannot be empty."
14656 msgstr ""
14657
14658 #: /purchasing/po_entry_items.php:226
14659 #: /purchasing/po_entry_items.php:226
14660 msgid "The quantity of the order item must be numeric and not less than "
14661 msgstr ""
14662
14663 #: /purchasing/po_entry_items.php:233
14664 #: /purchasing/po_entry_items.php:233
14665 msgid "The price entered must be numeric and not less than zero."
14666 msgstr ""
14667
14668 #: /purchasing/po_entry_items.php:257
14669 #: /purchasing/po_entry_items.php:257
14670 msgid ""
14671 "You are attempting to make the quantity ordered a quantity less than has "
14672 "already been invoiced or received.  This is prohibited."
14673 msgstr ""
14674
14675 #: /purchasing/po_entry_items.php:258
14676 #: /purchasing/po_entry_items.php:258
14677 msgid ""
14678 "The quantity received can only be modified by entering a negative receipt "
14679 "and the quantity invoiced can only be reduced by entering a credit note "
14680 "against this item."
14681 msgstr ""
14682
14683 #: /purchasing/po_entry_items.php:286
14684 #: /purchasing/po_entry_items.php:286
14685 msgid "The selected item is already on this order."
14686 msgstr ""
14687
14688 #: /purchasing/po_entry_items.php:313
14689 #: /purchasing/po_entry_items.php:313
14690 msgid ""
14691 "The selected item does not exist or it is a kit part and therefore cannot be "
14692 "purchased."
14693 msgstr ""
14694
14695 #: /purchasing/po_entry_items.php:329 /purchasing/supplier_invoice.php:374
14696 #: /purchasing/supplier_payment.php:123
14697 #: /purchasing/po_entry_items.php:329
14698 #: /purchasing/supplier_invoice.php:374
14699 #: /purchasing/supplier_payment.php:123
14700 msgid "There is no supplier selected."
14701 msgstr ""
14702
14703 #: /purchasing/po_entry_items.php:336
14704 #: /purchasing/po_entry_items.php:336
14705 msgid "The entered order date is invalid."
14706 msgstr ""
14707
14708 #: /purchasing/po_entry_items.php:349
14709 #: /purchasing/po_entry_items.php:349
14710 msgid "The entered due date is invalid."
14711 msgstr ""
14712
14713 #: /purchasing/po_entry_items.php:365
14714 #: /purchasing/po_entry_items.php:365
14715 msgid "You must enter a supplier's invoice reference."
14716 msgstr ""
14717
14718 #: /purchasing/po_entry_items.php:372 /purchasing/supplier_invoice.php:208
14719 #: /purchasing/po_entry_items.php:372
14720 #: /purchasing/supplier_invoice.php:208
14721 msgid ""
14722 "This invoice number has already been entered. It cannot be entered again."
14723 msgstr ""
14724
14725 #: /purchasing/po_entry_items.php:378
14726 #: /purchasing/po_entry_items.php:378
14727 msgid "There is no delivery address specified."
14728 msgstr ""
14729
14730 #: /purchasing/po_entry_items.php:384
14731 #: /purchasing/po_entry_items.php:384
14732 msgid "There is no location specified to move any items into."
14733 msgstr ""
14734
14735 #: /purchasing/po_entry_items.php:392
14736 #: /purchasing/po_entry_items.php:392
14737 msgid ""
14738 "The order cannot be placed because there are no lines entered on this order."
14739 msgstr ""
14740
14741 #: /purchasing/po_entry_items.php:397
14742 #: /purchasing/po_entry_items.php:397
14743 msgid "Required prepayment is greater than total invoice value."
14744 msgstr ""
14745
14746 #: /purchasing/po_entry_items.php:482 /sales/sales_order_entry.php:720
14747 #: /purchasing/po_entry_items.php:482
14748 #: /sales/sales_order_entry.php:720
14749 msgid "Place Order"
14750 msgstr ""
14751
14752 #: /purchasing/po_entry_items.php:483
14753 #: /purchasing/po_entry_items.php:483
14754 msgid "Update Order"
14755 msgstr ""
14756
14757 #: /purchasing/po_entry_items.php:484 /sales/sales_order_entry.php:719
14758 #: /purchasing/po_entry_items.php:484
14759 #: /sales/sales_order_entry.php:719
14760 msgid "Cancel Order"
14761 msgstr ""
14762
14763 #: /purchasing/po_entry_items.php:486
14764 #: /purchasing/po_entry_items.php:486
14765 msgid "Process GRN"
14766 msgstr ""
14767
14768 #: /purchasing/po_entry_items.php:487
14769 #: /purchasing/po_entry_items.php:487
14770 msgid "Update GRN"
14771 msgstr ""
14772
14773 #: /purchasing/po_entry_items.php:488
14774 #: /purchasing/po_entry_items.php:488
14775 msgid "Cancel GRN"
14776 msgstr ""
14777
14778 #: /purchasing/po_entry_items.php:491 /sales/customer_invoice.php:694
14779 #: /purchasing/po_entry_items.php:491
14780 #: /sales/customer_invoice.php:694
14781 msgid "Process Invoice"
14782 msgstr ""
14783
14784 #: /purchasing/po_entry_items.php:492
14785 #: /purchasing/po_entry_items.php:492
14786 msgid "Update Invoice"
14787 msgstr ""
14788
14789 #: /purchasing/po_entry_items.php:493 /sales/sales_order_entry.php:700
14790 #: /purchasing/po_entry_items.php:493
14791 #: /sales/sales_order_entry.php:700
14792 msgid "Cancel Invoice"
14793 msgstr ""
14794
14795 #: /purchasing/po_receive_items.php:25
14796 #: /purchasing/po_receive_items.php:25
14797 msgid "Receive Purchase Order Items"
14798 msgstr ""
14799
14800 #: /purchasing/po_receive_items.php:34
14801 #: /purchasing/po_receive_items.php:34
14802 msgid "Purchase Order Delivery has been processed"
14803 msgstr ""
14804
14805 #: /purchasing/po_receive_items.php:36
14806 #: /purchasing/po_receive_items.php:36
14807 msgid "&View this Delivery"
14808 msgstr ""
14809
14810 #: /purchasing/po_receive_items.php:44
14811 #: /purchasing/po_receive_items.php:44
14812 msgid "Select a different &purchase order for receiving items against"
14813 msgstr ""
14814
14815 #: /purchasing/po_receive_items.php:53
14816 #: /purchasing/po_receive_items.php:53
14817 msgid ""
14818 "This page can only be opened if a purchase order has been selected. Please "
14819 "select a purchase order first."
14820 msgstr ""
14821
14822 #: /purchasing/po_receive_items.php:62 /reporting/rep105.php:114
14823 #: /sales/customer_delivery.php:423
14824 #: /purchasing/po_receive_items.php:62
14825 #: /reporting/rep105.php:114
14826 #: /sales/customer_delivery.php:423
14827 msgid "Ordered"
14828 msgstr ""
14829
14830 #: /purchasing/po_receive_items.php:63 /reporting/rep101.php:134
14831 #: /reporting/rep105.php:115 /reporting/rep105.php:166
14832 #: /reporting/rep201.php:111 /reporting/includes/doctext.inc:246
14833 #: /purchasing/po_receive_items.php:63
14834 #: /reporting/rep101.php:134
14835 #: /reporting/rep105.php:115
14836 #: /reporting/rep105.php:166
14837 #: /reporting/rep201.php:111
14838 #: /reporting/includes/doctext.inc:246
14839 msgid "Outstanding"
14840 msgstr ""
14841
14842 #: /purchasing/po_receive_items.php:63 /sales/customer_delivery.php:424
14843 #: /purchasing/po_receive_items.php:63
14844 #: /sales/customer_delivery.php:424
14845 msgid "This Delivery"
14846 msgstr ""
14847
14848 #: /purchasing/po_receive_items.php:168 /purchasing/po_receive_items.php:214
14849 #: /purchasing/po_receive_items.php:168
14850 #: /purchasing/po_receive_items.php:214
14851 msgid ""
14852 "There is nothing to process. Please enter valid quantities greater than zero."
14853 msgstr ""
14854
14855 #: /purchasing/po_receive_items.php:219
14856 #: /purchasing/po_receive_items.php:219
14857 msgid ""
14858 "Entered quantities cannot be greater than the quantity entered on the "
14859 "purchase order including the allowed over-receive percentage"
14860 msgstr ""
14861
14862 #: /purchasing/po_receive_items.php:221
14863 #: /purchasing/po_receive_items.php:221
14864 msgid ""
14865 "Modify the ordered items on the purchase order if you wish to increase the "
14866 "quantities."
14867 msgstr ""
14868
14869 #: /purchasing/po_receive_items.php:239
14870 #: /purchasing/po_receive_items.php:239
14871 msgid ""
14872 "This order has been changed or invoiced since this delivery was started to "
14873 "be actioned. Processing halted. To enter a delivery against this purchase "
14874 "order, it must be re-selected and re-read again to update the changes made "
14875 "by the other user."
14876 msgstr ""
14877
14878 #: /purchasing/po_receive_items.php:242
14879 #: /purchasing/po_receive_items.php:242
14880 msgid "Select a different purchase order for receiving goods against"
14881 msgstr ""
14882
14883 #: /purchasing/po_receive_items.php:245
14884 #: /purchasing/po_receive_items.php:245
14885 msgid "Re-Read the updated purchase order for receiving goods against"
14886 msgstr ""
14887
14888 #: /purchasing/po_receive_items.php:321
14889 #: /purchasing/po_receive_items.php:321
14890 msgid "Items to Receive"
14891 msgstr ""
14892
14893 #: /purchasing/po_receive_items.php:326
14894 #: /purchasing/po_receive_items.php:326
14895 msgid "Process Receive Items"
14896 msgstr ""
14897
14898 #: /purchasing/supplier_credit.php:77
14899 #: /purchasing/supplier_credit.php:77
14900 msgid "Supplier credit note has been processed."
14901 msgstr ""
14902
14903 #: /purchasing/supplier_credit.php:78
14904 #: /purchasing/supplier_credit.php:78
14905 msgid "View this Credit Note"
14906 msgstr ""
14907
14908 #: /purchasing/supplier_credit.php:80
14909 #: /purchasing/supplier_credit.php:80
14910 msgid "View the GL Journal Entries for this Credit Note"
14911 msgstr ""
14912
14913 #: /purchasing/supplier_credit.php:82
14914 #: /purchasing/supplier_credit.php:82
14915 msgid "Enter Another Credit Note"
14916 msgstr ""
14917
14918 #: /purchasing/supplier_credit.php:127 /purchasing/supplier_invoice.php:137
14919 #: /purchasing/supplier_credit.php:127
14920 #: /purchasing/supplier_invoice.php:137
14921 msgid ""
14922 "The account code entered is not a valid code, this line cannot be added to "
14923 "the transaction."
14924 msgstr ""
14925
14926 #: /purchasing/supplier_credit.php:137 /purchasing/supplier_invoice.php:147
14927 #: /purchasing/supplier_credit.php:137
14928 #: /purchasing/supplier_invoice.php:147
14929 msgid ""
14930 "The amount entered is not numeric. This line cannot be added to the "
14931 "transaction."
14932 msgstr ""
14933
14934 #: /purchasing/supplier_credit.php:168
14935 #: /purchasing/supplier_credit.php:168
14936 msgid ""
14937 "The credit note cannot be processed because the there are no items or values "
14938 "on the invoice.  Credit notes are expected to have a charge."
14939 msgstr ""
14940
14941 #: /purchasing/supplier_credit.php:181
14942 #: /purchasing/supplier_credit.php:181
14943 msgid ""
14944 "The credit note as entered cannot be processed because the date entered is "
14945 "not valid."
14946 msgstr ""
14947
14948 #: /purchasing/supplier_credit.php:193 /purchasing/supplier_invoice.php:201
14949 #: /purchasing/supplier_credit.php:193
14950 #: /purchasing/supplier_invoice.php:201
14951 msgid ""
14952 "The invoice as entered cannot be processed because the due date is in an "
14953 "incorrect format."
14954 msgstr ""
14955
14956 #: /purchasing/supplier_credit.php:205
14957 #: /purchasing/supplier_credit.php:205
14958 msgid ""
14959 "The return cannot be processed because there is an insufficient quantity for "
14960 "item:"
14961 msgstr ""
14962
14963 #: /purchasing/supplier_credit.php:248
14964 #: /purchasing/supplier_credit.php:248
14965 msgid "The quantity to credit must be numeric and greater than zero."
14966 msgstr ""
14967
14968 #: /purchasing/supplier_credit.php:255
14969 #: /purchasing/supplier_credit.php:255
14970 msgid "The price is either not numeric or negative."
14971 msgstr ""
14972
14973 #: /purchasing/supplier_credit.php:357
14974 #: /purchasing/supplier_credit.php:357
14975 msgid "Enter Credit Note"
14976 msgstr ""
14977
14978 #: /purchasing/supplier_invoice.php:43
14979 #: /purchasing/supplier_invoice.php:43
14980 msgid "Enter Supplier Invoice"
14981 msgstr ""
14982
14983 #: /purchasing/supplier_invoice.php:48
14984 #: /purchasing/supplier_invoice.php:48
14985 #, php-format
14986 msgid "Modifying Purchase Invoice # %d"
14987 msgstr ""
14988
14989 #: /purchasing/supplier_invoice.php:66
14990 #: /purchasing/supplier_invoice.php:66
14991 msgid "Supplier invoice has been processed."
14992 msgstr ""
14993
14994 #: /purchasing/supplier_invoice.php:67
14995 #: /purchasing/supplier_invoice.php:67
14996 msgid "View this Invoice"
14997 msgstr ""
14998
14999 #: /purchasing/supplier_invoice.php:71
15000 #: /purchasing/supplier_invoice.php:71
15001 msgid "Entry supplier &payment for this invoice"
15002 msgstr ""
15003
15004 #: /purchasing/supplier_invoice.php:74
15005 #: /purchasing/supplier_invoice.php:74
15006 msgid "Enter Another Invoice"
15007 msgstr ""
15008
15009 #: /purchasing/supplier_invoice.php:177
15010 #: /purchasing/supplier_invoice.php:177
15011 msgid ""
15012 "The invoice cannot be processed because the there are no items or values on "
15013 "the invoice.  Invoices are expected to have a charge."
15014 msgstr ""
15015
15016 #: /purchasing/supplier_invoice.php:189
15017 #: /purchasing/supplier_invoice.php:189
15018 msgid ""
15019 "The invoice as entered cannot be processed because the invoice date is in an "
15020 "incorrect format."
15021 msgstr ""
15022
15023 #: /purchasing/supplier_invoice.php:245
15024 #: /purchasing/supplier_invoice.php:245
15025 msgid "The quantity to invoice must be numeric and greater than zero."
15026 msgstr ""
15027
15028 #: /purchasing/supplier_invoice.php:252
15029 #: /purchasing/supplier_invoice.php:252
15030 msgid "The price is not numeric."
15031 msgstr ""
15032
15033 #: /purchasing/supplier_invoice.php:265
15034 #: /purchasing/supplier_invoice.php:265
15035 msgid ""
15036 "The price being invoiced is more than the purchase order price by more than "
15037 "the allowed over-charge percentage. The system is set up to prohibit this. "
15038 "See the system administrator to modify the set up parameters if necessary."
15039 msgstr ""
15040
15041 #: /purchasing/supplier_invoice.php:266 /purchasing/supplier_invoice.php:279
15042 #: /purchasing/supplier_invoice.php:266
15043 #: /purchasing/supplier_invoice.php:279
15044 msgid "The over-charge percentage allowance is :"
15045 msgstr ""
15046
15047 #: /purchasing/supplier_invoice.php:278
15048 #: /purchasing/supplier_invoice.php:278
15049 msgid ""
15050 "The quantity being invoiced is more than the outstanding quantity by more "
15051 "than the allowed over-charge percentage. The system is set up to prohibit "
15052 "this. See the system administrator to modify the set up parameters if "
15053 "necessary."
15054 msgstr ""
15055
15056 #: /purchasing/supplier_invoice.php:356
15057 #: /purchasing/supplier_invoice.php:356
15058 #, php-format
15059 msgid "All yet non-invoiced items on delivery line # %d has been removed."
15060 msgstr ""
15061
15062 #: /purchasing/supplier_invoice.php:398
15063 #: /purchasing/supplier_invoice.php:398
15064 msgid "Enter Invoice"
15065 msgstr ""
15066
15067 #: /purchasing/supplier_payment.php:31
15068 #: /purchasing/supplier_payment.php:31
15069 msgid "Supplier Payment Entry"
15070 msgstr ""
15071
15072 #: /purchasing/supplier_payment.php:92
15073 #: /purchasing/supplier_payment.php:92
15074 msgid "Invalid purchase invoice number."
15075 msgstr ""
15076
15077 #: /purchasing/supplier_payment.php:98
15078 #: /purchasing/supplier_payment.php:98
15079 msgid "Payment has been sucessfully entered"
15080 msgstr ""
15081
15082 #: /purchasing/supplier_payment.php:100
15083 #: /purchasing/supplier_payment.php:100
15084 msgid "&Print This Remittance"
15085 msgstr ""
15086
15087 #: /purchasing/supplier_payment.php:101
15088 #: /purchasing/supplier_payment.php:101
15089 msgid "&Email This Remittance"
15090 msgstr ""
15091
15092 #: /purchasing/supplier_payment.php:103
15093 #: /purchasing/supplier_payment.php:103
15094 msgid "View this Payment"
15095 msgstr ""
15096
15097 #: /purchasing/supplier_payment.php:104
15098 #: /purchasing/supplier_payment.php:104
15099 msgid "View the GL &Journal Entries for this Payment"
15100 msgstr ""
15101
15102 #: /purchasing/supplier_payment.php:106
15103 #: /purchasing/supplier_payment.php:106
15104 msgid "Enter another supplier &payment"
15105 msgstr ""
15106
15107 #: /purchasing/supplier_payment.php:107 /sales/customer_payments.php:107
15108 #: /purchasing/supplier_payment.php:107
15109 #: /sales/customer_payments.php:107
15110 msgid "Enter Other &Payment"
15111 msgstr ""
15112
15113 #: /purchasing/supplier_payment.php:108
15114 #: /purchasing/supplier_payment.php:108
15115 msgid "Enter &Customer Payment"
15116 msgstr ""
15117
15118 #: /purchasing/supplier_payment.php:109 /sales/customer_payments.php:105
15119 #: /purchasing/supplier_payment.php:109
15120 #: /sales/customer_payments.php:105
15121 msgid "Enter Other &Deposit"
15122 msgstr ""
15123
15124 #: /purchasing/supplier_payment.php:110 /sales/customer_payments.php:108
15125 #: /purchasing/supplier_payment.php:110
15126 #: /sales/customer_payments.php:108
15127 msgid "Bank Account &Transfer"
15128 msgstr ""
15129
15130 #: /purchasing/supplier_payment.php:162
15131 #: /purchasing/supplier_payment.php:162
15132 msgid "The entered discount is invalid or less than zero."
15133 msgstr ""
15134
15135 #: /purchasing/supplier_payment.php:170
15136 #: /purchasing/supplier_payment.php:170
15137 msgid ""
15138 "The total of the amount and the discount is zero or negative. Please enter "
15139 "positive values."
15140 msgstr ""
15141
15142 #: /purchasing/supplier_payment.php:177
15143 #: /purchasing/supplier_payment.php:177
15144 msgid "The entered bank amount is zero or negative."
15145 msgstr ""
15146
15147 #: /purchasing/supplier_payment.php:267
15148 #: /purchasing/supplier_payment.php:267
15149 msgid "Payment To:"
15150 msgstr ""
15151
15152 #: /purchasing/supplier_payment.php:282
15153 #: /purchasing/supplier_payment.php:282
15154 msgid "From Bank Account:"
15155 msgstr ""
15156
15157 #: /purchasing/supplier_payment.php:288
15158 #: /purchasing/view/view_supp_payment.php:55
15159 #: /purchasing/supplier_payment.php:288
15160 #: /purchasing/view/view_supp_payment.php:55
15161 msgid "Date Paid"
15162 msgstr ""
15163
15164 #: /purchasing/supplier_payment.php:304
15165 #: /purchasing/supplier_payment.php:304
15166 msgid "Bank Amount:"
15167 msgstr ""
15168
15169 #: /purchasing/supplier_payment.php:317 /sales/customer_payments.php:382
15170 #: /purchasing/supplier_payment.php:317
15171 #: /sales/customer_payments.php:382
15172 msgid "Amount of Discount:"
15173 msgstr ""
15174
15175 #: /purchasing/supplier_payment.php:318
15176 #: /purchasing/supplier_payment.php:318
15177 msgid "Amount of Payment:"
15178 msgstr ""
15179
15180 #: /purchasing/supplier_payment.php:322
15181 #: /purchasing/supplier_payment.php:322
15182 msgid "Enter Payment"
15183 msgstr ""
15184
15185 #: /purchasing/view/view_grn.php:21
15186 #: /purchasing/view/view_grn.php:21
15187 msgid "View Purchase Order Delivery"
15188 msgstr ""
15189
15190 #: /purchasing/view/view_grn.php:27
15191 #: /purchasing/view/view_grn.php:27
15192 msgid ""
15193 "This page must be called with a Purchase Order Delivery number to review."
15194 msgstr ""
15195
15196 #: /purchasing/view/view_grn.php:37 /purchasing/view/view_po.php:41
15197 #: /sales/view/view_sales_order.php:216
15198 #: /purchasing/view/view_grn.php:37
15199 #: /purchasing/view/view_po.php:41
15200 #: /sales/view/view_sales_order.php:216
15201 msgid "Line Details"
15202 msgstr ""
15203
15204 #: /purchasing/view/view_grn.php:40 /reporting/includes/doctext.inc:76
15205 #: /reporting/includes/doctext.inc:191 /reporting/includes/doctext.inc:243
15206 #: /sales/inquiry/sales_deliveries_view.php:175
15207 #: /purchasing/view/view_grn.php:40
15208 #: /reporting/includes/doctext.inc:76
15209 #: /reporting/includes/doctext.inc:191
15210 #: /reporting/includes/doctext.inc:243
15211 #: /sales/inquiry/sales_deliveries_view.php:175
15212 msgid "Delivery Date"
15213 msgstr ""
15214
15215 #: /purchasing/view/view_grn.php:70 /purchasing/view/view_po.php:84
15216 #: /purchasing/view/view_supp_credit.php:60
15217 #: /purchasing/view/view_supp_invoice.php:66 /sales/view/view_credit.php:136
15218 #: /sales/view/view_sales_order.php:252
15219 #: /purchasing/view/view_grn.php:70
15220 #: /purchasing/view/view_po.php:84
15221 #: /purchasing/view/view_supp_credit.php:60
15222 #: /purchasing/view/view_supp_invoice.php:66
15223 #: /sales/view/view_credit.php:136
15224 #: /sales/view/view_sales_order.php:252
15225 msgid "Sub Total"
15226 msgstr ""
15227
15228 #: /purchasing/view/view_grn.php:86
15229 #: /purchasing/view/view_grn.php:86
15230 msgid "This delivery has been voided."
15231 msgstr ""
15232
15233 #: /purchasing/view/view_po.php:22
15234 #: /purchasing/view/view_po.php:22
15235 msgid "View Purchase Order"
15236 msgstr ""
15237
15238 #: /purchasing/view/view_po.php:27
15239 #: /purchasing/view/view_po.php:27
15240 msgid "This page must be called with a purchase order number to review."
15241 msgstr ""
15242
15243 #: /purchasing/view/view_po.php:46
15244 #: /purchasing/view/view_po.php:46
15245 msgid "Requested By"
15246 msgstr ""
15247
15248 #: /purchasing/view/view_po.php:100
15249 #: /purchasing/inquiry/supplier_allocation_inquiry.php:158
15250 #: /purchasing/inquiry/supplier_inquiry.php:197
15251 #: /sales/inquiry/customer_allocation_inquiry.php:167
15252 #: /sales/inquiry/customer_inquiry.php:229
15253 #: /sales/inquiry/sales_deliveries_view.php:195
15254 #: /sales/inquiry/sales_orders_view.php:308
15255 #: /purchasing/view/view_po.php:100
15256 #: /purchasing/inquiry/supplier_allocation_inquiry.php:158
15257 #: /purchasing/inquiry/supplier_inquiry.php:197
15258 #: /sales/inquiry/customer_allocation_inquiry.php:167
15259 #: /sales/inquiry/customer_inquiry.php:229
15260 #: /sales/inquiry/sales_deliveries_view.php:195
15261 #: /sales/inquiry/sales_orders_view.php:308
15262 msgid "Marked items are overdue."
15263 msgstr ""
15264
15265 #: /purchasing/view/view_po.php:113 /sales/view/view_invoice.php:98
15266 #: /sales/view/view_sales_order.php:51
15267 #: /purchasing/view/view_po.php:113
15268 #: /sales/view/view_invoice.php:98
15269 #: /sales/view/view_sales_order.php:51
15270 msgid "Deliveries"
15271 msgstr ""
15272
15273 #: /purchasing/view/view_po.php:115
15274 #: /purchasing/view/view_po.php:115
15275 msgid "Delivered On"
15276 msgstr ""
15277
15278 #: /purchasing/view/view_po.php:138 /sales/view/view_sales_order.php:53
15279 #: /purchasing/view/view_po.php:138
15280 #: /sales/view/view_sales_order.php:53
15281 msgid "Invoices/Credits"
15282 msgstr ""
15283
15284 #: /purchasing/view/view_supp_credit.php:23
15285 #: /purchasing/view/view_supp_credit.php:23
15286 msgid "View Supplier Credit Note"
15287 msgstr ""
15288
15289 #: /purchasing/view/view_supp_credit.php:38
15290 #: /purchasing/view/view_supp_credit.php:38
15291 msgid "SUPPLIER CREDIT NOTE"
15292 msgstr ""
15293
15294 #: /purchasing/view/view_supp_credit.php:47
15295 #: /purchasing/view/view_supp_invoice.php:51
15296 #: /reporting/includes/doctext.inc:140 /sales/customer_credit_invoice.php:270
15297 #: /sales/view/view_invoice.php:100
15298 #: /purchasing/view/view_supp_credit.php:47
15299 #: /purchasing/view/view_supp_invoice.php:51
15300 #: /reporting/includes/doctext.inc:140
15301 #: /sales/customer_credit_invoice.php:270
15302 #: /sales/view/view_invoice.php:100
15303 msgid "Invoice Date"
15304 msgstr ""
15305
15306 #: /purchasing/view/view_supp_credit.php:66
15307 #: /purchasing/view/view_supp_credit.php:66
15308 msgid "TOTAL CREDIT NOTE"
15309 msgstr ""
15310
15311 #: /purchasing/view/view_supp_credit.php:71 /sales/view/view_credit.php:147
15312 #: /purchasing/view/view_supp_credit.php:71
15313 #: /sales/view/view_credit.php:147
15314 msgid "This credit note has been voided."
15315 msgstr ""
15316
15317 #: /purchasing/view/view_supp_invoice.php:24
15318 #: /purchasing/view/view_supp_invoice.php:24
15319 msgid "View Supplier Invoice"
15320 msgstr ""
15321
15322 #: /purchasing/view/view_supp_invoice.php:41
15323 #: /purchasing/view/view_supp_invoice.php:41
15324 msgid "SUPPLIER INVOICE"
15325 msgstr ""
15326
15327 #: /purchasing/view/view_supp_invoice.php:73 /reporting/rep107.php:283
15328 #: /reporting/rep107.php:289 /sales/view/view_invoice.php:166
15329 #: /purchasing/view/view_supp_invoice.php:73
15330 #: /reporting/rep107.php:283
15331 #: /reporting/rep107.php:289
15332 #: /sales/view/view_invoice.php:166
15333 msgid "TOTAL INVOICE"
15334 msgstr ""
15335
15336 #: /purchasing/view/view_supp_invoice.php:77 /sales/view/view_invoice.php:170
15337 #: /purchasing/view/view_supp_invoice.php:77
15338 #: /sales/view/view_invoice.php:170
15339 msgid "This invoice has been voided."
15340 msgstr ""
15341
15342 #: /purchasing/view/view_supp_payment.php:22
15343 #: /purchasing/view/view_supp_payment.php:22
15344 msgid "View Payment to Supplier"
15345 msgstr ""
15346
15347 #: /purchasing/view/view_supp_payment.php:47
15348 #: /purchasing/view/view_supp_payment.php:47
15349 msgid "Payment to Supplier"
15350 msgstr ""
15351
15352 #: /purchasing/view/view_supp_payment.php:53
15353 #: /purchasing/view/view_supp_payment.php:53
15354 msgid "To Supplier"
15355 msgstr ""
15356
15357 #: /purchasing/view/view_supp_payment.php:59
15358 #: /purchasing/view/view_supp_payment.php:59
15359 msgid "Payment Currency"
15360 msgstr ""
15361
15362 #: /purchasing/view/view_supp_payment.php:62 /reporting/rep112.php:153
15363 #: /reporting/rep210.php:162 /sales/customer_delivery.php:424
15364 #: /sales/customer_invoice.php:549 /sales/customer_invoice.php:552
15365 #: /sales/view/view_receipt.php:45 /sales/view/view_sales_order.php:220
15366 #: /purchasing/view/view_supp_payment.php:62
15367 #: /reporting/rep112.php:153
15368 #: /reporting/rep210.php:162
15369 #: /sales/customer_delivery.php:424
15370 #: /sales/customer_invoice.php:549
15371 #: /sales/customer_invoice.php:552
15372 #: /sales/view/view_receipt.php:45
15373 #: /sales/view/view_sales_order.php:220
15374 msgid "Discount"
15375 msgstr ""
15376
15377 #: /purchasing/view/view_supp_payment.php:69
15378 #: /purchasing/view/view_supp_payment.php:69
15379 msgid "Supplier's Currency"
15380 msgstr ""
15381
15382 #: /purchasing/manage/suppliers.php:27 /sales/manage/customer_branches.php:33
15383 #: /purchasing/manage/suppliers.php:27
15384 #: /sales/manage/customer_branches.php:33
15385 msgid ""
15386 "There are no tax groups defined in the system. At least one tax group is "
15387 "required before proceeding."
15388 msgstr ""
15389
15390 #: /purchasing/manage/suppliers.php:89
15391 #: /purchasing/manage/suppliers.php:89
15392 msgid "Basic Data"
15393 msgstr ""
15394
15395 #: /purchasing/manage/suppliers.php:91
15396 #: /purchasing/manage/suppliers.php:91
15397 msgid "Supplier Name:"
15398 msgstr ""
15399
15400 #: /purchasing/manage/suppliers.php:92
15401 #: /purchasing/manage/suppliers.php:92
15402 msgid "Supplier Short Name:"
15403 msgstr ""
15404
15405 #: /purchasing/manage/suppliers.php:95
15406 #: /purchasing/manage/suppliers.php:95
15407 msgid "Website:"
15408 msgstr ""
15409
15410 #: /purchasing/manage/suppliers.php:107
15411 #: /purchasing/manage/suppliers.php:107
15412 msgid "Our Customer No:"
15413 msgstr ""
15414
15415 #: /purchasing/manage/suppliers.php:109
15416 #: /purchasing/manage/suppliers.php:109
15417 msgid "Purchasing"
15418 msgstr ""
15419
15420 #: /purchasing/manage/suppliers.php:110
15421 #: /purchasing/manage/suppliers.php:110
15422 msgid "Bank Name/Account:"
15423 msgstr ""
15424
15425 #: /purchasing/manage/suppliers.php:111 /sales/manage/customers.php:269
15426 #: /purchasing/manage/suppliers.php:111
15427 #: /sales/manage/customers.php:269
15428 msgid "Credit Limit:"
15429 msgstr ""
15430
15431 #: /purchasing/manage/suppliers.php:112 /sales/manage/customers.php:271
15432 #: /purchasing/manage/suppliers.php:112
15433 #: /sales/manage/customers.php:271
15434 msgid "Payment Terms:"
15435 msgstr ""
15436
15437 #: /purchasing/manage/suppliers.php:118 /purchasing/manage/suppliers.php:121
15438 #: /purchasing/manage/suppliers.php:118
15439 #: /purchasing/manage/suppliers.php:121
15440 msgid "Prices contain tax included:"
15441 msgstr ""
15442
15443 #: /purchasing/manage/suppliers.php:126 /reporting/rep704.php:96
15444 #: /reporting/rep704.php:106 /reporting/rep704.php:114
15445 #: /purchasing/manage/suppliers.php:126
15446 #: /reporting/rep704.php:96
15447 #: /reporting/rep704.php:106
15448 #: /reporting/rep704.php:114
15449 msgid "Accounts"
15450 msgstr ""
15451
15452 #: /purchasing/manage/suppliers.php:127
15453 #: /purchasing/manage/suppliers.php:127
15454 msgid "Accounts Payable Account:"
15455 msgstr ""
15456
15457 #: /purchasing/manage/suppliers.php:128
15458 #: /purchasing/manage/suppliers.php:128
15459 msgid "Purchase Account:"
15460 msgstr ""
15461
15462 #: /purchasing/manage/suppliers.php:129
15463 #: /purchasing/manage/suppliers.php:129
15464 msgid "Use Item Inventory/COGS Account"
15465 msgstr ""
15466
15467 #: /purchasing/manage/suppliers.php:132 /purchasing/manage/suppliers.php:136
15468 #: /purchasing/manage/suppliers.php:132
15469 #: /purchasing/manage/suppliers.php:136
15470 msgid "Contact Data"
15471 msgstr ""
15472
15473 #: /purchasing/manage/suppliers.php:139
15474 #: /purchasing/manage/suppliers.php:139
15475 msgid "System default"
15476 msgstr ""
15477
15478 #: /purchasing/manage/suppliers.php:158
15479 #: /sales/manage/customer_branches.php:255
15480 #: /purchasing/manage/suppliers.php:158
15481 #: /sales/manage/customer_branches.php:255
15482 msgid "Addresses"
15483 msgstr ""
15484
15485 #: /purchasing/manage/suppliers.php:159 /reporting/rep205.php:102
15486 #: /sales/manage/customer_branches.php:256
15487 #: /purchasing/manage/suppliers.php:159
15488 #: /reporting/rep205.php:102
15489 #: /sales/manage/customer_branches.php:256
15490 msgid "Mailing Address:"
15491 msgstr ""
15492
15493 #: /purchasing/manage/suppliers.php:160
15494 #: /purchasing/manage/suppliers.php:160
15495 msgid "Physical Address:"
15496 msgstr ""
15497
15498 #: /purchasing/manage/suppliers.php:162
15499 #: /purchasing/manage/suppliers.php:162
15500 msgid "General"
15501 msgstr ""
15502
15503 #: /purchasing/manage/suppliers.php:163 /reporting/rep205.php:179
15504 #: /sales/manage/customer_branches.php:258 /sales/manage/customers.php:292
15505 #: /purchasing/manage/suppliers.php:163
15506 #: /reporting/rep205.php:179
15507 #: /sales/manage/customer_branches.php:258
15508 #: /sales/manage/customers.php:292
15509 msgid "General Notes:"
15510 msgstr ""
15511
15512 #: /purchasing/manage/suppliers.php:165
15513 #: /purchasing/manage/suppliers.php:165
15514 msgid "Supplier status:"
15515 msgstr ""
15516
15517 #: /purchasing/manage/suppliers.php:171
15518 #: /purchasing/manage/suppliers.php:171
15519 msgid "Update Supplier"
15520 msgstr ""
15521
15522 #: /purchasing/manage/suppliers.php:172
15523 #: /purchasing/manage/suppliers.php:172
15524 msgid "Update supplier data"
15525 msgstr ""
15526
15527 #: /purchasing/manage/suppliers.php:173
15528 #: /purchasing/manage/suppliers.php:173
15529 msgid "Select this supplier and return to document entry."
15530 msgstr ""
15531
15532 #: /purchasing/manage/suppliers.php:174
15533 #: /purchasing/manage/suppliers.php:174
15534 msgid "Delete Supplier"
15535 msgstr ""
15536
15537 #: /purchasing/manage/suppliers.php:175
15538 #: /purchasing/manage/suppliers.php:175
15539 msgid "Delete supplier data if have been never used"
15540 msgstr ""
15541
15542 #: /purchasing/manage/suppliers.php:179
15543 #: /purchasing/manage/suppliers.php:179
15544 msgid "Add New Supplier Details"
15545 msgstr ""
15546
15547 #: /purchasing/manage/suppliers.php:198
15548 #: /purchasing/manage/suppliers.php:198
15549 msgid "The supplier name must be entered."
15550 msgstr ""
15551
15552 #: /purchasing/manage/suppliers.php:205
15553 #: /purchasing/manage/suppliers.php:205
15554 msgid "The supplier short name must be entered."
15555 msgstr ""
15556
15557 #: /purchasing/manage/suppliers.php:225
15558 #: /purchasing/manage/suppliers.php:225
15559 msgid "Supplier has been updated."
15560 msgstr ""
15561
15562 #: /purchasing/manage/suppliers.php:243
15563 #: /purchasing/manage/suppliers.php:243
15564 msgid "A new supplier has been added."
15565 msgstr ""
15566
15567 #: /purchasing/manage/suppliers.php:261
15568 #: /purchasing/manage/suppliers.php:261
15569 msgid ""
15570 "Cannot delete this supplier because there are transactions that refer to "
15571 "this supplier."
15572 msgstr ""
15573
15574 #: /purchasing/manage/suppliers.php:269
15575 #: /purchasing/manage/suppliers.php:269
15576 msgid ""
15577 "Cannot delete the supplier record because purchase orders have been created "
15578 "against this supplier."
15579 msgstr ""
15580
15581 #: /purchasing/manage/suppliers.php:290
15582 #: /purchasing/inquiry/po_search_completed.php:95
15583 #: /purchasing/inquiry/po_search.php:76
15584 #: /purchasing/inquiry/supplier_allocation_inquiry.php:48
15585 #: /purchasing/manage/suppliers.php:290
15586 #: /purchasing/inquiry/po_search_completed.php:95
15587 #: /purchasing/inquiry/po_search.php:76
15588 #: /purchasing/inquiry/supplier_allocation_inquiry.php:48
15589 msgid "Select a supplier: "
15590 msgstr ""
15591
15592 #: /purchasing/manage/suppliers.php:291
15593 #: /purchasing/manage/suppliers.php:291
15594 msgid "New supplier"
15595 msgstr ""
15596
15597 #: /purchasing/manage/suppliers.php:310
15598 #: /sales/manage/customer_branches.php:307 /sales/manage/customers.php:351
15599 #: /purchasing/manage/suppliers.php:310
15600 #: /sales/manage/customer_branches.php:307
15601 #: /sales/manage/customers.php:351
15602 msgid "&Contacts"
15603 msgstr ""
15604
15605 #: /purchasing/manage/suppliers.php:312
15606 #: /purchasing/manage/suppliers.php:312
15607 msgid "Purchase &Orders"
15608 msgstr ""
15609
15610 #: /purchasing/inquiry/po_search_completed.php:25
15611 #: /purchasing/inquiry/po_search_completed.php:25
15612 msgid "Search Purchase Orders"
15613 msgstr ""
15614
15615 #: /purchasing/inquiry/po_search_completed.php:85
15616 #: /purchasing/inquiry/po_search_completed.php:85
15617 msgid "into location:"
15618 msgstr ""
15619
15620 #: /purchasing/inquiry/po_search_completed.php:97
15621 #: /purchasing/inquiry/po_search_completed.php:97
15622 msgid "Also closed:"
15623 msgstr ""
15624
15625 #: /purchasing/inquiry/po_search_completed.php:115
15626 #: /purchasing/inquiry/po_search.php:122 /reporting/includes/doctext.inc:187
15627 #: /sales/inquiry/sales_orders_view.php:253
15628 #: /purchasing/inquiry/po_search_completed.php:115
15629 #: /purchasing/inquiry/po_search.php:122
15630 #: /reporting/includes/doctext.inc:187
15631 #: /sales/inquiry/sales_orders_view.php:253
15632 msgid "Order Date"
15633 msgstr ""
15634
15635 #: /purchasing/inquiry/po_search_completed.php:117
15636 #: /purchasing/inquiry/po_search.php:124
15637 #: /sales/inquiry/sales_orders_view.php:256
15638 #: /purchasing/inquiry/po_search_completed.php:117
15639 #: /purchasing/inquiry/po_search.php:124
15640 #: /sales/inquiry/sales_orders_view.php:256
15641 msgid "Order Total"
15642 msgstr ""
15643
15644 #: /purchasing/inquiry/po_search.php:25
15645 #: /purchasing/inquiry/po_search.php:25
15646 msgid "Search Outstanding Purchase Orders"
15647 msgstr ""
15648
15649 #: /purchasing/inquiry/po_search.php:99
15650 #: /purchasing/inquiry/po_search.php:99
15651 msgid "Receive"
15652 msgstr ""
15653
15654 #: /purchasing/inquiry/po_search.php:135
15655 #: /purchasing/inquiry/po_search.php:135
15656 msgid "Marked orders have overdue items."
15657 msgstr ""
15658
15659 #: /purchasing/inquiry/supplier_allocation_inquiry.php:23
15660 #: /purchasing/inquiry/supplier_allocation_inquiry.php:23
15661 msgid "Supplier Allocation Inquiry"
15662 msgstr ""
15663
15664 #: /purchasing/inquiry/supplier_allocation_inquiry.php:55
15665 #: /sales/inquiry/customer_allocation_inquiry.php:49
15666 #: /purchasing/inquiry/supplier_allocation_inquiry.php:55
15667 #: /sales/inquiry/customer_allocation_inquiry.php:49
15668 msgid "show settled:"
15669 msgstr ""
15670
15671 #: /purchasing/inquiry/supplier_allocation_inquiry.php:108
15672 #: /sales/inquiry/customer_allocation_inquiry.php:118
15673 #: /purchasing/inquiry/supplier_allocation_inquiry.php:108
15674 #: /sales/inquiry/customer_allocation_inquiry.php:118
15675 msgid "Payment"
15676 msgstr ""
15677
15678 #: /purchasing/inquiry/supplier_allocation_inquiry.php:140
15679 #: /purchasing/inquiry/supplier_allocation_inquiry.php:140
15680 msgid "Supp Reference"
15681 msgstr ""
15682
15683 #: /purchasing/inquiry/supplier_allocation_inquiry.php:146
15684 #: /reporting/rep101.php:134 /reporting/rep201.php:111
15685 #: /reporting/includes/doctext.inc:246
15686 #: /sales/inquiry/customer_allocation_inquiry.php:156
15687 #: /purchasing/inquiry/supplier_allocation_inquiry.php:146
15688 #: /reporting/rep101.php:134
15689 #: /reporting/rep201.php:111
15690 #: /reporting/includes/doctext.inc:246
15691 #: /sales/inquiry/customer_allocation_inquiry.php:156
15692 msgid "Allocated"
15693 msgstr ""
15694
15695 #: /purchasing/inquiry/supplier_inquiry.php:25
15696 #: /purchasing/inquiry/supplier_inquiry.php:25
15697 msgid "Supplier Inquiry"
15698 msgstr ""
15699
15700 #: /purchasing/inquiry/supplier_inquiry.php:48
15701 #: /purchasing/inquiry/supplier_inquiry.php:48
15702 msgid "Select a supplier:"
15703 msgstr ""
15704
15705 #: /purchasing/inquiry/supplier_inquiry.php:67
15706 #: /purchasing/inquiry/supplier_inquiry.php:68
15707 #: /purchasing/inquiry/supplier_inquiry.php:69 /reporting/rep102.php:125
15708 #: /reporting/rep102.php:126 /reporting/rep102.php:127
15709 #: /reporting/rep102.php:250 /reporting/rep108.php:154
15710 #: /reporting/rep108.php:155 /reporting/rep108.php:156
15711 #: /reporting/rep202.php:124 /reporting/rep202.php:125
15712 #: /reporting/rep202.php:126 /reporting/rep202.php:158
15713 #: /reporting/rep202.php:159 /reporting/rep202.php:160
15714 #: /reporting/rep202.php:251 /sales/create_recurrent_invoices.php:136
15715 #: /sales/manage/recurrent_invoices.php:108
15716 #: /sales/inquiry/customer_inquiry.php:71
15717 #: /sales/inquiry/customer_inquiry.php:72
15718 #: /sales/inquiry/customer_inquiry.php:73
15719 #: /purchasing/inquiry/supplier_inquiry.php:67
15720 #: /purchasing/inquiry/supplier_inquiry.php:68
15721 #: /purchasing/inquiry/supplier_inquiry.php:69
15722 #: /reporting/rep102.php:125
15723 #: /reporting/rep102.php:126
15724 #: /reporting/rep102.php:127
15725 #: /reporting/rep102.php:250
15726 #: /reporting/rep108.php:154
15727 #: /reporting/rep108.php:155
15728 #: /reporting/rep108.php:156
15729 #: /reporting/rep202.php:124
15730 #: /reporting/rep202.php:125
15731 #: /reporting/rep202.php:126
15732 #: /reporting/rep202.php:158
15733 #: /reporting/rep202.php:159
15734 #: /reporting/rep202.php:160
15735 #: /reporting/rep202.php:251
15736 #: /sales/create_recurrent_invoices.php:136
15737 #: /sales/manage/recurrent_invoices.php:108
15738 #: /sales/inquiry/customer_inquiry.php:71
15739 #: /sales/inquiry/customer_inquiry.php:72
15740 #: /sales/inquiry/customer_inquiry.php:73
15741 msgid "Days"
15742 msgstr ""
15743
15744 #: /purchasing/inquiry/supplier_inquiry.php:69 /reporting/rep102.php:127
15745 #: /reporting/rep108.php:156 /reporting/rep202.php:126
15746 #: /reporting/rep202.php:160 /sales/inquiry/customer_inquiry.php:73
15747 #: /purchasing/inquiry/supplier_inquiry.php:69
15748 #: /reporting/rep102.php:127
15749 #: /reporting/rep108.php:156
15750 #: /reporting/rep202.php:126
15751 #: /reporting/rep202.php:160
15752 #: /sales/inquiry/customer_inquiry.php:73
15753 msgid "Over"
15754 msgstr ""
15755
15756 #: /purchasing/inquiry/supplier_inquiry.php:73
15757 #: /sales/inquiry/customer_inquiry.php:76
15758 #: /purchasing/inquiry/supplier_inquiry.php:73
15759 #: /sales/inquiry/customer_inquiry.php:76
15760 msgid "Terms"
15761 msgstr ""
15762
15763 #: /purchasing/inquiry/supplier_inquiry.php:73 /reporting/rep102.php:130
15764 #: /reporting/rep102.php:248 /reporting/rep108.php:158
15765 #: /reporting/rep202.php:130 /reporting/rep202.php:249
15766 #: /sales/inquiry/customer_inquiry.php:76
15767 #: /purchasing/inquiry/supplier_inquiry.php:73
15768 #: /reporting/rep102.php:130
15769 #: /reporting/rep102.php:248
15770 #: /reporting/rep108.php:158
15771 #: /reporting/rep202.php:130
15772 #: /reporting/rep202.php:249
15773 #: /sales/inquiry/customer_inquiry.php:76
15774 msgid "Current"
15775 msgstr ""
15776
15777 #: /purchasing/inquiry/supplier_inquiry.php:74 /reporting/rep102.php:131
15778 #: /reporting/rep108.php:158 /reporting/rep202.php:131
15779 #: /sales/inquiry/customer_inquiry.php:77
15780 #: /purchasing/inquiry/supplier_inquiry.php:74
15781 #: /reporting/rep102.php:131
15782 #: /reporting/rep108.php:158
15783 #: /reporting/rep202.php:131
15784 #: /sales/inquiry/customer_inquiry.php:77
15785 msgid "Total Balance"
15786 msgstr ""
15787
15788 #: /purchasing/inquiry/supplier_inquiry.php:133
15789 #: /sales/inquiry/customer_inquiry.php:163
15790 #: /purchasing/inquiry/supplier_inquiry.php:133
15791 #: /sales/inquiry/customer_inquiry.php:163
15792 msgid "Credit This"
15793 msgstr ""
15794
15795 #: /purchasing/inquiry/supplier_inquiry.php:155
15796 #: /purchasing/inquiry/supplier_inquiry.php:155
15797 msgid "Print Remittance"
15798 msgstr ""
15799
15800 #: /purchasing/allocations/supplier_allocate.php:29
15801 #: /purchasing/allocations/supplier_allocate.php:29
15802 msgid "Allocate Supplier Payment or Credit Note"
15803 msgstr ""
15804
15805 #: /purchasing/allocations/supplier_allocate.php:52
15806 #: /purchasing/allocations/supplier_allocate.php:52
15807 msgid "Allocation of"
15808 msgstr ""
15809
15810 #: /purchasing/allocations/supplier_allocate.php:58
15811 #: /sales/allocations/customer_allocate.php:55
15812 #: /purchasing/allocations/supplier_allocate.php:58
15813 #: /sales/allocations/customer_allocate.php:55
15814 msgid "Total:"
15815 msgstr ""
15816
15817 #: /purchasing/allocations/supplier_allocate.php:62
15818 #: /sales/allocations/customer_allocate.php:59
15819 #: /purchasing/allocations/supplier_allocate.php:62
15820 #: /sales/allocations/customer_allocate.php:59
15821 msgid "Amount ot be settled:"
15822 msgstr ""
15823
15824 #: /purchasing/allocations/supplier_allocate.php:74
15825 #: /sales/allocations/customer_allocate.php:72
15826 #: /purchasing/allocations/supplier_allocate.php:74
15827 #: /sales/allocations/customer_allocate.php:72
15828 msgid "Start again allocation of selected amount"
15829 msgstr ""
15830
15831 #: /purchasing/allocations/supplier_allocate.php:75
15832 #: /sales/allocations/customer_allocate.php:73
15833 #: /purchasing/allocations/supplier_allocate.php:75
15834 #: /sales/allocations/customer_allocate.php:73
15835 msgid "Process allocations"
15836 msgstr ""
15837
15838 #: /purchasing/allocations/supplier_allocate.php:76
15839 #: /purchasing/allocations/supplier_allocate.php:82
15840 #: /sales/allocations/customer_allocate.php:74
15841 #: /sales/allocations/customer_allocate.php:80
15842 #: /purchasing/allocations/supplier_allocate.php:76
15843 #: /purchasing/allocations/supplier_allocate.php:82
15844 #: /sales/allocations/customer_allocate.php:74
15845 #: /sales/allocations/customer_allocate.php:80
15846 msgid "Back to Allocations"
15847 msgstr ""
15848
15849 #: /purchasing/allocations/supplier_allocate.php:77
15850 #: /purchasing/allocations/supplier_allocate.php:83
15851 #: /sales/allocations/customer_allocate.php:74
15852 #: /sales/allocations/customer_allocate.php:81
15853 #: /purchasing/allocations/supplier_allocate.php:77
15854 #: /purchasing/allocations/supplier_allocate.php:83
15855 #: /sales/allocations/customer_allocate.php:74
15856 #: /sales/allocations/customer_allocate.php:81
15857 msgid "Abandon allocations and return to selection of allocatable amounts"
15858 msgstr ""
15859
15860 #: /purchasing/allocations/supplier_allocate.php:81
15861 #: /sales/allocations/customer_allocate.php:78
15862 #: /purchasing/allocations/supplier_allocate.php:81
15863 #: /sales/allocations/customer_allocate.php:78
15864 msgid "There are no unsettled transactions to allocate."
15865 msgstr ""
15866
15867 #: /purchasing/allocations/supplier_allocation_main.php:26
15868 #: /purchasing/allocations/supplier_allocation_main.php:26
15869 msgid "Supplier Allocations"
15870 msgstr ""
15871
15872 #: /purchasing/allocations/supplier_allocation_main.php:36
15873 #: /purchasing/allocations/supplier_allocation_main.php:36
15874 msgid "Select a Supplier: "
15875 msgstr ""
15876
15877 #: /purchasing/allocations/supplier_allocation_main.php:39
15878 #: /sales/allocations/customer_allocation_main.php:35
15879 #: /purchasing/allocations/supplier_allocation_main.php:39
15880 #: /sales/allocations/customer_allocation_main.php:35
15881 msgid "Show Settled Items:"
15882 msgstr ""
15883
15884 #: /purchasing/allocations/supplier_allocation_main.php:70
15885 #: /sales/allocations/customer_allocation_main.php:74
15886 #: /purchasing/allocations/supplier_allocation_main.php:70
15887 #: /sales/allocations/customer_allocation_main.php:74
15888 msgid "Allocate"
15889 msgstr ""
15890
15891 #: /purchasing/allocations/supplier_allocation_main.php:111
15892 #: /sales/allocations/customer_allocation_main.php:110
15893 #: /purchasing/allocations/supplier_allocation_main.php:111
15894 #: /sales/allocations/customer_allocation_main.php:110
15895 msgid "Marked items are settled."
15896 msgstr ""
15897
15898 #: /reporting/rep101.php:123 /reporting/rep102.php:113
15899 #: /reporting/rep114.php:108 /reporting/rep202.php:112
15900 #: /reporting/rep203.php:83
15901 #: /reporting/rep101.php:123
15902 #: /reporting/rep102.php:113
15903 #: /reporting/rep114.php:108
15904 #: /reporting/rep202.php:112
15905 #: /reporting/rep203.php:83
15906 msgid "Balances in Home Currency"
15907 msgstr ""
15908
15909 #: /reporting/rep101.php:133 /reporting/rep201.php:110
15910 #: /reporting/rep203.php:93 /reporting/rep709.php:116
15911 #: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
15912 #: /reporting/includes/doctext.inc:245
15913 #: /reporting/rep101.php:133
15914 #: /reporting/rep201.php:110
15915 #: /reporting/rep203.php:93
15916 #: /reporting/rep709.php:116
15917 #: /reporting/includes/doctext.inc:166
15918 #: /reporting/includes/doctext.inc:207
15919 #: /reporting/includes/doctext.inc:245
15920 msgid "Trans Type"
15921 msgstr ""
15922
15923 #: /reporting/rep101.php:133 /reporting/rep201.php:110
15924 #: /reporting/includes/doctext.inc:245
15925 #: /reporting/rep101.php:133
15926 #: /reporting/rep201.php:110
15927 #: /reporting/includes/doctext.inc:245
15928 msgid "Charges"
15929 msgstr ""
15930
15931 #: /reporting/rep101.php:133 /reporting/rep201.php:111
15932 #: /reporting/includes/doctext.inc:246
15933 #: /reporting/rep101.php:133
15934 #: /reporting/rep201.php:111
15935 #: /reporting/includes/doctext.inc:246
15936 msgid "Credits"
15937 msgstr ""
15938
15939 #: /reporting/rep101.php:144 /reporting/rep102.php:141
15940 #: /reporting/rep201.php:121 /reporting/rep202.php:141
15941 #: /reporting/rep203.php:102 /reporting/rep303.php:136
15942 #: /reporting/reports_main.php:39 /reporting/reports_main.php:49
15943 #: /reporting/reports_main.php:156 /reporting/reports_main.php:166
15944 #: /reporting/reports_main.php:175 /reporting/reports_main.php:227
15945 #: /reporting/rep101.php:144
15946 #: /reporting/rep102.php:141
15947 #: /reporting/rep201.php:121
15948 #: /reporting/rep202.php:141
15949 #: /reporting/rep203.php:102
15950 #: /reporting/rep303.php:136
15951 #: /reporting/reports_main.php:39
15952 #: /reporting/reports_main.php:49
15953 #: /reporting/reports_main.php:156
15954 #: /reporting/reports_main.php:166
15955 #: /reporting/reports_main.php:175
15956 #: /reporting/reports_main.php:227
15957 msgid "Suppress Zeros"
15958 msgstr ""
15959
15960 #: /reporting/rep101.php:146
15961 #: /reporting/rep101.php:146
15962 msgid "Customer Balances"
15963 msgstr ""
15964
15965 #: /reporting/rep101.php:256 /reporting/rep102.php:235
15966 #: /reporting/rep106.php:181 /reporting/rep201.php:234
15967 #: /reporting/rep202.php:235 /reporting/rep203.php:181
15968 #: /reporting/rep204.php:148 /reporting/rep301.php:254
15969 #: /reporting/rep304.php:211 /reporting/rep305.php:188
15970 #: /reporting/rep306.php:293 /reporting/rep309.php:158
15971 #: /reporting/rep101.php:256
15972 #: /reporting/rep102.php:235
15973 #: /reporting/rep106.php:181
15974 #: /reporting/rep201.php:234
15975 #: /reporting/rep202.php:235
15976 #: /reporting/rep203.php:181
15977 #: /reporting/rep204.php:148
15978 #: /reporting/rep301.php:254
15979 #: /reporting/rep304.php:211
15980 #: /reporting/rep305.php:188
15981 #: /reporting/rep306.php:293
15982 #: /reporting/rep309.php:158
15983 msgid "Grand Total"
15984 msgstr ""
15985
15986 #: /reporting/rep102.php:107 /reporting/rep106.php:99
15987 #: /reporting/rep202.php:106 /reporting/rep709.php:100
15988 #: /reporting/reports_main.php:48 /reporting/reports_main.php:91
15989 #: /reporting/reports_main.php:165 /reporting/reports_main.php:211
15990 #: /reporting/reports_main.php:498
15991 #: /reporting/rep102.php:107
15992 #: /reporting/rep106.php:99
15993 #: /reporting/rep202.php:106
15994 #: /reporting/rep709.php:100
15995 #: /reporting/reports_main.php:48
15996 #: /reporting/reports_main.php:91
15997 #: /reporting/reports_main.php:165
15998 #: /reporting/reports_main.php:211
15999 #: /reporting/reports_main.php:498
16000 msgid "Summary Only"
16001 msgstr ""
16002
16003 #: /reporting/rep102.php:109 /reporting/rep202.php:108
16004 #: /reporting/rep709.php:102
16005 #: /reporting/rep102.php:109
16006 #: /reporting/rep202.php:108
16007 #: /reporting/rep709.php:102
16008 msgid "Detailed Report"
16009 msgstr ""
16010
16011 #: /reporting/rep102.php:136 /reporting/rep202.php:136
16012 #: /reporting/rep203.php:99 /reporting/rep301.php:174
16013 #: /reporting/reports_main.php:35 /reporting/reports_main.php:44
16014 #: /reporting/reports_main.php:65 /reporting/reports_main.php:81
16015 #: /reporting/reports_main.php:90 /reporting/reports_main.php:152
16016 #: /reporting/reports_main.php:161 /reporting/reports_main.php:172
16017 #: /reporting/reports_main.php:208 /reporting/reports_main.php:234
16018 #: /reporting/reports_main.php:244 /reporting/reports_main.php:250
16019 #: /reporting/reports_main.php:260 /reporting/reports_main.php:268
16020 #: /reporting/reports_main.php:276 /reporting/reports_main.php:320
16021 #: /reporting/reports_main.php:328 /reporting/reports_main.php:340
16022 #: /reporting/reports_main.php:352 /reporting/reports_main.php:370
16023 #: /reporting/reports_main.php:381 /reporting/reports_main.php:393
16024 #: /reporting/reports_main.php:406 /reporting/reports_main.php:422
16025 #: /reporting/reports_main.php:432 /reporting/reports_main.php:443
16026 #: /reporting/reports_main.php:455 /reporting/reports_main.php:469
16027 #: /reporting/reports_main.php:478 /reporting/reports_main.php:488
16028 #: /reporting/reports_main.php:497 /reporting/reports_main.php:504
16029 #: /reporting/rep102.php:136
16030 #: /reporting/rep202.php:136
16031 #: /reporting/rep203.php:99
16032 #: /reporting/rep301.php:174
16033 #: /reporting/reports_main.php:35
16034 #: /reporting/reports_main.php:44
16035 #: /reporting/reports_main.php:65
16036 #: /reporting/reports_main.php:81
16037 #: /reporting/reports_main.php:90
16038 #: /reporting/reports_main.php:152
16039 #: /reporting/reports_main.php:161
16040 #: /reporting/reports_main.php:172
16041 #: /reporting/reports_main.php:208
16042 #: /reporting/reports_main.php:234
16043 #: /reporting/reports_main.php:244
16044 #: /reporting/reports_main.php:250
16045 #: /reporting/reports_main.php:260
16046 #: /reporting/reports_main.php:268
16047 #: /reporting/reports_main.php:276
16048 #: /reporting/reports_main.php:320
16049 #: /reporting/reports_main.php:328
16050 #: /reporting/reports_main.php:340
16051 #: /reporting/reports_main.php:352
16052 #: /reporting/reports_main.php:370
16053 #: /reporting/reports_main.php:381
16054 #: /reporting/reports_main.php:393
16055 #: /reporting/reports_main.php:406
16056 #: /reporting/reports_main.php:422
16057 #: /reporting/reports_main.php:432
16058 #: /reporting/reports_main.php:443
16059 #: /reporting/reports_main.php:455
16060 #: /reporting/reports_main.php:469
16061 #: /reporting/reports_main.php:478
16062 #: /reporting/reports_main.php:488
16063 #: /reporting/reports_main.php:497
16064 #: /reporting/reports_main.php:504
16065 msgid "End Date"
16066 msgstr ""
16067
16068 #: /reporting/rep102.php:140 /reporting/rep202.php:140
16069 #: /reporting/reports_main.php:47 /reporting/reports_main.php:123
16070 #: /reporting/reports_main.php:164
16071 #: /reporting/rep102.php:140
16072 #: /reporting/rep202.php:140
16073 #: /reporting/reports_main.php:47
16074 #: /reporting/reports_main.php:123
16075 #: /reporting/reports_main.php:164
16076 msgid "Show Also Allocated"
16077 msgstr ""
16078
16079 #: /reporting/rep102.php:145
16080 #: /reporting/rep102.php:145
16081 msgid "Aged Customer Analysis"
16082 msgstr ""
16083
16084 #: /reporting/rep103.php:133
16085 #: /reporting/rep103.php:133
16086 msgid "All Areas"
16087 msgstr ""
16088
16089 #: /reporting/rep103.php:137
16090 #: /reporting/rep103.php:137
16091 msgid "All Sales Folk"
16092 msgstr ""
16093
16094 #: /reporting/rep103.php:141 /reporting/rep205.php:89
16095 #: /reporting/rep103.php:141
16096 #: /reporting/rep205.php:89
16097 msgid "Greater than "
16098 msgstr ""
16099
16100 #: /reporting/rep103.php:145 /reporting/rep205.php:93
16101 #: /reporting/rep103.php:145
16102 #: /reporting/rep205.php:93
16103 msgid "Less than "
16104 msgstr ""
16105
16106 #: /reporting/rep103.php:154
16107 #: /reporting/rep103.php:154
16108 msgid "Customer Postal Address"
16109 msgstr ""
16110
16111 #: /reporting/rep103.php:154
16112 #: /reporting/rep103.php:154
16113 msgid "Price/Turnover"
16114 msgstr ""
16115
16116 #: /reporting/rep103.php:154
16117 #: /reporting/rep103.php:154
16118 msgid "Branch Contact Information"
16119 msgstr ""
16120
16121 #: /reporting/rep103.php:155
16122 #: /reporting/rep103.php:155
16123 msgid "Branch Delivery Address"
16124 msgstr ""
16125
16126 #: /reporting/rep103.php:160 /reporting/rep205.php:108
16127 #: /reporting/reports_main.php:55 /reporting/reports_main.php:185
16128 #: /reporting/rep103.php:160
16129 #: /reporting/rep205.php:108
16130 #: /reporting/reports_main.php:55
16131 #: /reporting/reports_main.php:185
16132 msgid "Activity Since"
16133 msgstr ""
16134
16135 #: /reporting/rep103.php:161 /reporting/reports_main.php:56
16136 #: /sales/manage/sales_areas.php:16
16137 #: /reporting/rep103.php:161
16138 #: /reporting/reports_main.php:56
16139 #: /sales/manage/sales_areas.php:16
16140 msgid "Sales Areas"
16141 msgstr ""
16142
16143 #: /reporting/rep103.php:162 /reporting/reports_main.php:57
16144 #: /reporting/rep103.php:162
16145 #: /reporting/reports_main.php:57
16146 msgid "Sales Folk"
16147 msgstr ""
16148
16149 #: /reporting/rep103.php:163 /reporting/rep205.php:109
16150 #: /reporting/rep103.php:163
16151 #: /reporting/rep205.php:109
16152 msgid "Activity"
16153 msgstr ""
16154
16155 #: /reporting/rep103.php:165
16156 #: /reporting/rep103.php:165
16157 msgid "Customer Details Listing"
16158 msgstr ""
16159
16160 #: /reporting/rep103.php:196
16161 #: /reporting/rep103.php:196
16162 msgid "Customers in"
16163 msgstr ""
16164
16165 #: /reporting/rep103.php:217
16166 #: /reporting/rep103.php:217
16167 msgid "Price List"
16168 msgstr ""
16169
16170 #: /reporting/rep103.php:245 /reporting/rep205.php:164
16171 #: /reporting/rep103.php:245
16172 #: /reporting/rep205.php:164
16173 msgid "Ph"
16174 msgstr ""
16175
16176 #: /reporting/rep103.php:260
16177 #: /reporting/rep103.php:260
16178 msgid "Gereral Notes:"
16179 msgstr ""
16180
16181 #: /reporting/rep103.php:269 /reporting/rep205.php:102
16182 #: /reporting/rep205.php:188
16183 #: /reporting/rep103.php:269
16184 #: /reporting/rep205.php:102
16185 #: /reporting/rep205.php:188
16186 msgid "Turnover"
16187 msgstr ""
16188
16189 #: /reporting/rep104.php:111
16190 #: /reporting/rep104.php:111
16191 msgid "Category/Items"
16192 msgstr ""
16193
16194 #: /reporting/rep104.php:111 /reporting/rep301.php:169
16195 #: /reporting/rep303.php:121 /reporting/rep303.php:127
16196 #: /reporting/rep307.php:117 /reporting/rep308.php:242
16197 #: /reporting/rep104.php:111
16198 #: /reporting/rep301.php:169
16199 #: /reporting/rep303.php:121
16200 #: /reporting/rep303.php:127
16201 #: /reporting/rep307.php:117
16202 #: /reporting/rep308.php:242
16203 msgid "UOM"
16204 msgstr ""
16205
16206 #: /reporting/rep104.php:111
16207 #: /reporting/rep104.php:111
16208 msgid "GP %"
16209 msgstr ""
16210
16211 #: /reporting/rep104.php:119 /reporting/reports_main.php:75
16212 #: /reporting/rep104.php:119
16213 #: /reporting/reports_main.php:75
16214 msgid "Show GP %"
16215 msgstr ""
16216
16217 #: /reporting/rep104.php:126
16218 #: /reporting/rep104.php:126
16219 msgid "Price Listing"
16220 msgstr ""
16221
16222 #: /reporting/rep104.php:195
16223 #: /reporting/rep104.php:195
16224 msgid "Sales Kits"
16225 msgstr ""
16226
16227 #: /reporting/rep105.php:103
16228 #: /reporting/rep105.php:103
16229 msgid "All Orders"
16230 msgstr ""
16231
16232 #: /reporting/rep105.php:105 /reporting/reports_main.php:84
16233 #: /reporting/rep105.php:105
16234 #: /reporting/reports_main.php:84
16235 msgid "Back Orders Only"
16236 msgstr ""
16237
16238 #: /reporting/rep105.php:109 /reporting/rep204.php:84
16239 #: /sales/inquiry/customer_allocation_inquiry.php:149
16240 #: /sales/inquiry/customer_inquiry.php:204
16241 #: /reporting/rep105.php:109
16242 #: /reporting/rep204.php:84
16243 #: /sales/inquiry/customer_allocation_inquiry.php:149
16244 #: /sales/inquiry/customer_inquiry.php:204
16245 msgid "Order"
16246 msgstr ""
16247
16248 #: /reporting/rep105.php:109 /reporting/rep106.php:89
16249 #: /reporting/rep112.php:178 /sales/create_recurrent_invoices.php:136
16250 #: /sales/customer_credit_invoice.php:235 /sales/customer_delivery.php:327
16251 #: /sales/customer_invoice.php:450 /sales/manage/customers.php:255
16252 #: /sales/manage/customers.php:295 /sales/manage/recurrent_invoices.php:108
16253 #: /sales/view/view_credit.php:58 /sales/inquiry/customer_inquiry.php:209
16254 #: /sales/inquiry/sales_deliveries_view.php:171
16255 #: /sales/inquiry/sales_orders_view.php:251
16256 #: /sales/inquiry/sales_orders_view.php:265
16257 #: /reporting/rep105.php:109
16258 #: /reporting/rep106.php:89
16259 #: /reporting/rep112.php:178
16260 #: /sales/create_recurrent_invoices.php:136
16261 #: /sales/customer_credit_invoice.php:235
16262 #: /sales/customer_delivery.php:327
16263 #: /sales/customer_invoice.php:450
16264 #: /sales/manage/customers.php:255
16265 #: /sales/manage/customers.php:295
16266 #: /sales/manage/recurrent_invoices.php:108
16267 #: /sales/view/view_credit.php:58
16268 #: /sales/inquiry/customer_inquiry.php:209
16269 #: /sales/inquiry/sales_deliveries_view.php:171
16270 #: /sales/inquiry/sales_orders_view.php:251
16271 #: /sales/inquiry/sales_orders_view.php:265
16272 msgid "Branch"
16273 msgstr ""
16274
16275 #: /reporting/rep105.php:109 /reporting/rep106.php:89
16276 #: /reporting/rep105.php:109
16277 #: /reporting/rep106.php:89
16278 msgid "Customer Ref"
16279 msgstr ""
16280
16281 #: /reporting/rep105.php:110
16282 #: /reporting/rep105.php:110
16283 msgid "Ord Date"
16284 msgstr ""
16285
16286 #: /reporting/rep105.php:110
16287 #: /reporting/rep105.php:110
16288 msgid "Del Date"
16289 msgstr ""
16290
16291 #: /reporting/rep105.php:110 /reporting/rep401.php:71
16292 #: /reporting/rep105.php:110
16293 #: /reporting/rep401.php:71
16294 msgid "Loc"
16295 msgstr ""
16296
16297 #: /reporting/rep105.php:114 /sales/customer_delivery.php:423
16298 #: /sales/customer_invoice.php:551 /sales/includes/ui/sales_order_ui.inc:147
16299 #: /reporting/rep105.php:114
16300 #: /sales/customer_delivery.php:423
16301 #: /sales/customer_invoice.php:551
16302 #: /sales/includes/ui/sales_order_ui.inc:147
16303 msgid "Delivered"
16304 msgstr ""
16305
16306 #: /reporting/rep105.php:121
16307 #: /reporting/rep105.php:121
16308 msgid "Selection"
16309 msgstr ""
16310
16311 #: /reporting/rep105.php:125
16312 #: /reporting/rep105.php:125
16313 msgid "Order Status Listing"
16314 msgstr ""
16315
16316 #: /reporting/rep106.php:90
16317 #: /reporting/rep106.php:90
16318 msgid "Inv Date"
16319 msgstr ""
16320
16321 #: /reporting/rep106.php:90 /reporting/rep106.php:94 /reporting/rep106.php:95
16322 #: /sales/manage/sales_people.php:99 /sales/manage/sales_people.php:159
16323 #: /sales/manage/sales_people.php:161
16324 #: /reporting/rep106.php:90
16325 #: /reporting/rep106.php:94
16326 #: /reporting/rep106.php:95
16327 #: /sales/manage/sales_people.php:99
16328 #: /sales/manage/sales_people.php:159
16329 #: /sales/manage/sales_people.php:161
16330 msgid "Provision"
16331 msgstr ""
16332
16333 #: /reporting/rep106.php:94
16334 #: /reporting/rep106.php:94
16335 msgid "Salesman"
16336 msgstr ""
16337
16338 #: /reporting/rep106.php:95 /sales/manage/sales_people.php:99
16339 #: /reporting/rep106.php:95
16340 #: /sales/manage/sales_people.php:99
16341 msgid "Break Pt."
16342 msgstr ""
16343
16344 #: /reporting/rep106.php:103
16345 #: /reporting/rep106.php:103
16346 msgid "Salesman Listing"
16347 msgstr ""
16348
16349 #: /reporting/rep107.php:88 /reporting/rep107.php:114
16350 #: /reporting/includes/doctext.inc:117
16351 #: /reporting/rep107.php:88
16352 #: /reporting/rep107.php:114
16353 #: /reporting/includes/doctext.inc:117
16354 msgid "INVOICE"
16355 msgstr ""
16356
16357 #: /reporting/rep107.php:199
16358 #: /reporting/rep107.php:199
16359 msgid "Prepayments invoiced to this order up to day:"
16360 msgstr ""
16361
16362 #: /reporting/rep107.php:206
16363 #: /reporting/rep107.php:206
16364 msgid "Invoice reference"
16365 msgstr ""
16366
16367 #: /reporting/rep107.php:223
16368 #: /reporting/rep107.php:223
16369 msgid "Total payments:"
16370 msgstr ""
16371
16372 #: /reporting/rep107.php:237 /reporting/rep109.php:159
16373 #: /reporting/rep110.php:161 /reporting/rep111.php:157
16374 #: /reporting/rep113.php:150 /sales/view/view_credit.php:138
16375 #: /sales/view/view_dispatch.php:155 /sales/view/view_invoice.php:159
16376 #: /sales/view/view_sales_order.php:245
16377 #: /sales/includes/ui/sales_credit_ui.inc:223
16378 #: /reporting/rep107.php:237
16379 #: /reporting/rep109.php:159
16380 #: /reporting/rep110.php:161
16381 #: /reporting/rep111.php:157
16382 #: /reporting/rep113.php:150
16383 #: /sales/view/view_credit.php:138
16384 #: /sales/view/view_dispatch.php:155
16385 #: /sales/view/view_invoice.php:159
16386 #: /sales/view/view_sales_order.php:245
16387 #: /sales/includes/ui/sales_credit_ui.inc:223
16388 msgid "Shipping"
16389 msgstr ""
16390
16391 #: /reporting/rep107.php:283 /reporting/rep109.php:211
16392 #: /reporting/rep111.php:209
16393 #: /reporting/rep107.php:283
16394 #: /reporting/rep109.php:211
16395 #: /reporting/rep111.php:209
16396 msgid "TOTAL ORDER VAT INCL."
16397 msgstr ""
16398
16399 #: /reporting/rep107.php:289
16400 #: /reporting/rep107.php:289
16401 msgid "THIS INVOICE"
16402 msgstr ""
16403
16404 #: /reporting/rep108.php:85 /reporting/rep108.php:113
16405 #: /reporting/includes/doctext.inc:237
16406 #: /reporting/rep108.php:85
16407 #: /reporting/rep108.php:113
16408 #: /reporting/includes/doctext.inc:237
16409 msgid "STATEMENT"
16410 msgstr ""
16411
16412 #: /reporting/rep108.php:130
16413 #: /reporting/rep108.php:130
16414 msgid "Outstanding Transactions"
16415 msgstr ""
16416
16417 #: /reporting/rep108.php:173
16418 #: /reporting/rep108.php:173
16419 msgid "Statement"
16420 msgstr ""
16421
16422 #: /reporting/rep108.php:173
16423 #: /reporting/rep108.php:173
16424 msgid "as of"
16425 msgstr ""
16426
16427 #: /reporting/rep109.php:64 /reporting/rep109.php:95 /reporting/rep109.php:100
16428 #: /reporting/includes/doctext.inc:64
16429 #: /reporting/rep109.php:64
16430 #: /reporting/rep109.php:95
16431 #: /reporting/rep109.php:100
16432 #: /reporting/includes/doctext.inc:64
16433 msgid "SALES ORDER"
16434 msgstr ""
16435
16436 #: /reporting/rep109.php:66 /reporting/rep109.php:90 /reporting/rep109.php:100
16437 #: /reporting/includes/doctext.inc:64
16438 #: /reporting/rep109.php:66
16439 #: /reporting/rep109.php:90
16440 #: /reporting/rep109.php:100
16441 #: /reporting/includes/doctext.inc:64
16442 msgid "QUOTE"
16443 msgstr ""
16444
16445 #: /reporting/rep109.php:165 /reporting/rep111.php:163
16446 #: /reporting/rep109.php:165
16447 #: /reporting/rep111.php:163
16448 msgid "TOTAL ORDER EX VAT"
16449 msgstr ""
16450
16451 #: /reporting/rep110.php:69
16452 #: /reporting/rep110.php:69
16453 msgid "DELIVERY"
16454 msgstr ""
16455
16456 #: /reporting/rep110.php:71 /reporting/rep110.php:92
16457 #: /reporting/includes/doctext.inc:81
16458 #: /reporting/rep110.php:71
16459 #: /reporting/rep110.php:92
16460 #: /reporting/includes/doctext.inc:81
16461 msgid "PACKING SLIP"
16462 msgstr ""
16463
16464 #: /reporting/rep110.php:87 /reporting/includes/doctext.inc:81
16465 #: /reporting/rep110.php:87
16466 #: /reporting/includes/doctext.inc:81
16467 msgid "DELIVERY NOTE"
16468 msgstr ""
16469
16470 #: /reporting/rep110.php:205
16471 #: /reporting/rep110.php:205
16472 msgid "TOTAL DELIVERY INCL. VAT"
16473 msgstr ""
16474
16475 #: /reporting/rep111.php:64 /reporting/includes/doctext.inc:49
16476 #: /reporting/rep111.php:64
16477 #: /reporting/includes/doctext.inc:49
16478 msgid "SALES QUOTATION"
16479 msgstr ""
16480
16481 #: /reporting/rep112.php:83 /reporting/includes/doctext.inc:197
16482 #: /reporting/rep112.php:83
16483 #: /reporting/includes/doctext.inc:197
16484 msgid "RECEIPT"
16485 msgstr ""
16486
16487 #: /reporting/rep112.php:117 /reporting/rep210.php:125
16488 #: /reporting/rep112.php:117
16489 #: /reporting/rep210.php:125
16490 msgid "As advance / full / part / payment towards:"
16491 msgstr ""
16492
16493 #: /reporting/rep112.php:158
16494 #: /reporting/rep112.php:158
16495 msgid "TOTAL RECEIPT"
16496 msgstr ""
16497
16498 #: /reporting/rep112.php:169
16499 #: /reporting/rep112.php:169
16500 msgid "Received / Sign"
16501 msgstr ""
16502
16503 #: /reporting/rep112.php:171
16504 #: /reporting/rep112.php:171
16505 msgid "By Cash / Cheque* / Draft No."
16506 msgstr ""
16507
16508 #: /reporting/rep112.php:173
16509 #: /reporting/rep112.php:173
16510 msgid "Dated"
16511 msgstr ""
16512
16513 #: /reporting/rep112.php:176
16514 #: /reporting/rep112.php:176
16515 msgid "Drawn on Bank"
16516 msgstr ""
16517
16518 #: /reporting/rep113.php:67 /reporting/rep113.php:89
16519 #: /reporting/includes/doctext.inc:102
16520 #: /reporting/rep113.php:67
16521 #: /reporting/rep113.php:89
16522 #: /reporting/includes/doctext.inc:102
16523 msgid "CREDIT NOTE"
16524 msgstr ""
16525
16526 #: /reporting/rep113.php:194 /sales/view/view_credit.php:143
16527 #: /reporting/rep113.php:194
16528 #: /sales/view/view_credit.php:143
16529 msgid "TOTAL CREDIT"
16530 msgstr ""
16531
16532 #: /reporting/rep114.php:87
16533 #: /reporting/rep114.php:87
16534 msgid "Sales Summary Report"
16535 msgstr ""
16536
16537 #: /reporting/rep114.php:91 /reporting/reports_main.php:66
16538 #: /reporting/rep114.php:91
16539 #: /reporting/reports_main.php:66
16540 msgid "Tax Id Only"
16541 msgstr ""
16542
16543 #: /reporting/rep114.php:95
16544 #: /reporting/rep114.php:95
16545 msgid "Tax Id"
16546 msgstr ""
16547
16548 #: /reporting/rep114.php:95
16549 #: /reporting/rep114.php:95
16550 msgid "Total ex. Tax"
16551 msgstr ""
16552
16553 #: /reporting/rep114.php:95 /reporting/rep709.php:117
16554 #: /taxes/tax_groups.php:171
16555 #: /reporting/rep114.php:95
16556 #: /reporting/rep709.php:117
16557 #: /taxes/tax_groups.php:171
16558 msgid "Tax"
16559 msgstr ""
16560
16561 #: /reporting/rep201.php:100
16562 #: /reporting/rep201.php:100
16563 msgid "Balances in Home currency"
16564 msgstr ""
16565
16566 #: /reporting/rep201.php:123
16567 #: /reporting/rep201.php:123
16568 msgid "Supplier Balances"
16569 msgstr ""
16570
16571 #: /reporting/rep202.php:144
16572 #: /reporting/rep202.php:144
16573 msgid "currency"
16574 msgstr ""
16575
16576 #: /reporting/rep202.php:145
16577 #: /reporting/rep202.php:145
16578 msgid "Aged Supplier Analysis"
16579 msgstr ""
16580
16581 #: /reporting/rep203.php:104
16582 #: /reporting/rep203.php:104
16583 msgid "Payment Report"
16584 msgstr ""
16585
16586 #: /reporting/rep204.php:84
16587 #: /reporting/rep204.php:84
16588 msgid "Qty Recd"
16589 msgstr ""
16590
16591 #: /reporting/rep204.php:84
16592 #: /reporting/rep204.php:84
16593 msgid "qty Inv"
16594 msgstr ""
16595
16596 #: /reporting/rep204.php:85
16597 #: /reporting/rep204.php:85
16598 msgid "Act Price"
16599 msgstr ""
16600
16601 #: /reporting/rep204.php:92
16602 #: /reporting/rep204.php:92
16603 msgid "Outstanding GRNs Report"
16604 msgstr ""
16605
16606 #: /reporting/rep205.php:102
16607 #: /reporting/rep205.php:102
16608 msgid "Contact Information"
16609 msgstr ""
16610
16611 #: /reporting/rep205.php:103
16612 #: /reporting/rep205.php:103
16613 msgid "Physical Address"
16614 msgstr ""
16615
16616 #: /reporting/rep205.php:111
16617 #: /reporting/rep205.php:111
16618 msgid "Supplier Details Listing"
16619 msgstr ""
16620
16621 #: /reporting/rep205.php:139
16622 #: /reporting/rep205.php:139
16623 msgid "Tax_Id"
16624 msgstr ""
16625
16626 #: /reporting/rep209.php:87 /reporting/rep209.php:103
16627 #: /reporting/includes/doctext.inc:170
16628 #: /reporting/rep209.php:87
16629 #: /reporting/rep209.php:103
16630 #: /reporting/includes/doctext.inc:170
16631 msgid "PURCHASE ORDER"
16632 msgstr ""
16633
16634 #: /reporting/rep209.php:212
16635 #: /reporting/rep209.php:212
16636 msgid "TOTAL PO"
16637 msgstr ""
16638
16639 #: /reporting/rep210.php:84 /reporting/rep210.php:109
16640 #: /reporting/includes/doctext.inc:150
16641 #: /reporting/rep210.php:84
16642 #: /reporting/rep210.php:109
16643 #: /reporting/includes/doctext.inc:150
16644 msgid "REMITTANCE"
16645 msgstr ""
16646
16647 #: /reporting/rep210.php:168
16648 #: /reporting/rep210.php:168
16649 msgid "TOTAL REMITTANCE"
16650 msgstr ""
16651
16652 #: /reporting/rep301.php:178
16653 #: /reporting/rep301.php:178
16654 msgid "Inventory Valuation Report"
16655 msgstr ""
16656
16657 #: /reporting/rep302.php:124
16658 #: /reporting/rep302.php:124
16659 msgid "QOH"
16660 msgstr ""
16661
16662 #: /reporting/rep302.php:124
16663 #: /reporting/rep302.php:124
16664 msgid "Cust Ord"
16665 msgstr ""
16666
16667 #: /reporting/rep302.php:124
16668 #: /reporting/rep302.php:124
16669 msgid "Supp Ord"
16670 msgstr ""
16671
16672 #: /reporting/rep302.php:124
16673 #: /reporting/rep302.php:124
16674 msgid "Sugg Ord"
16675 msgstr ""
16676
16677 #: /reporting/rep302.php:133
16678 #: /reporting/rep302.php:133
16679 msgid "Inventory Planning Report"
16680 msgstr ""
16681
16682 #: /reporting/rep303.php:109
16683 #: /reporting/rep303.php:109
16684 msgid "Shortage"
16685 msgstr ""
16686
16687 #: /reporting/rep303.php:121 /reporting/rep303.php:127
16688 #: /reporting/rep305.php:101
16689 #: /reporting/rep303.php:121
16690 #: /reporting/rep303.php:127
16691 #: /reporting/rep305.php:101
16692 msgid "Stock ID"
16693 msgstr ""
16694
16695 #: /reporting/rep303.php:121
16696 #: /reporting/rep303.php:121
16697 msgid "Check"
16698 msgstr ""
16699
16700 #: /reporting/rep303.php:135
16701 #: /reporting/rep303.php:135
16702 msgid "Only Shortage"
16703 msgstr ""
16704
16705 #: /reporting/rep303.php:143
16706 #: /reporting/rep303.php:143
16707 msgid "Stock Check Sheets"
16708 msgstr ""
16709
16710 #: /reporting/rep304.php:126 /reporting/rep305.php:101
16711 #: /reporting/rep306.php:141 /reporting/rep309.php:98
16712 #: /reporting/rep304.php:126
16713 #: /reporting/rep305.php:101
16714 #: /reporting/rep306.php:141
16715 #: /reporting/rep309.php:98
16716 msgid "Qty"
16717 msgstr ""
16718
16719 #: /reporting/rep304.php:126 /reporting/rep309.php:98
16720 #: /sales/manage/customer_branches.php:228 /sales/manage/customers.php:265
16721 #: /reporting/rep304.php:126
16722 #: /reporting/rep309.php:98
16723 #: /sales/manage/customer_branches.php:228
16724 #: /sales/manage/customers.php:265
16725 msgid "Sales"
16726 msgstr ""
16727
16728 #: /reporting/rep304.php:126
16729 #: /reporting/rep304.php:126
16730 msgid "Cost"
16731 msgstr ""
16732
16733 #: /reporting/rep304.php:126
16734 #: /reporting/rep304.php:126
16735 msgid "Contribution"
16736 msgstr ""
16737
16738 #: /reporting/rep304.php:137 /reporting/reports_main.php:238
16739 #: /reporting/rep304.php:137
16740 #: /reporting/reports_main.php:238
16741 msgid "Show Service Items"
16742 msgstr ""
16743
16744 #: /reporting/rep304.php:139
16745 #: /reporting/rep304.php:139
16746 msgid "Inventory Sales Report"
16747 msgstr ""
16748
16749 #: /reporting/rep305.php:101
16750 #: /reporting/rep305.php:101
16751 msgid "PO No"
16752 msgstr ""
16753
16754 #: /reporting/rep305.php:101
16755 #: /reporting/rep305.php:101
16756 msgid "Inv"
16757 msgstr ""
16758
16759 #: /reporting/rep305.php:101
16760 #: /reporting/rep305.php:101
16761 msgid "Inv Price"
16762 msgstr ""
16763
16764 #: /reporting/rep305.php:101
16765 #: /reporting/rep305.php:101
16766 msgid "PO Price"
16767 msgstr ""
16768
16769 #: /reporting/rep305.php:108
16770 #: /reporting/rep305.php:108
16771 msgid "GRN Valuation Report"
16772 msgstr ""
16773
16774 #: /reporting/rep306.php:141 /reporting/rep309.php:98
16775 #: /reporting/rep306.php:141
16776 #: /reporting/rep309.php:98
16777 msgid "Unit Price"
16778 msgstr ""
16779
16780 #: /reporting/rep306.php:154
16781 #: /reporting/rep306.php:154
16782 msgid "Inventory Purchasing Report"
16783 msgstr ""
16784
16785 #: /reporting/rep307.php:117
16786 #: /reporting/rep307.php:117
16787 msgid "Opening"
16788 msgstr ""
16789
16790 #: /reporting/rep307.php:126
16791 #: /reporting/rep307.php:126
16792 msgid "Inventory Movements"
16793 msgstr ""
16794
16795 #: /reporting/rep308.php:242
16796 #: /reporting/rep308.php:242
16797 msgid "OpeningStock"
16798 msgstr ""
16799
16800 #: /reporting/rep308.php:242
16801 #: /reporting/rep308.php:242
16802 msgid "StockIn"
16803 msgstr ""
16804
16805 #: /reporting/rep308.php:242
16806 #: /reporting/rep308.php:242
16807 msgid "ClosingStock"
16808 msgstr ""
16809
16810 #: /reporting/rep308.php:243
16811 #: /reporting/rep308.php:243
16812 msgid "QTY"
16813 msgstr ""
16814
16815 #: /reporting/rep308.php:243 /reporting/rep709.php:117
16816 #: /taxes/item_tax_types.php:185
16817 #: /reporting/rep308.php:243
16818 #: /reporting/rep709.php:117
16819 #: /taxes/item_tax_types.php:185
16820 msgid "Rate"
16821 msgstr ""
16822
16823 #: /reporting/rep308.php:252
16824 #: /reporting/rep308.php:252
16825 msgid "Costed Inventory Movements"
16826 msgstr ""
16827
16828 #: /reporting/rep309.php:98
16829 #: /reporting/rep309.php:98
16830 msgid "Item/Category"
16831 msgstr ""
16832
16833 #: /reporting/rep309.php:98
16834 #: /reporting/rep309.php:98
16835 msgid "Remark"
16836 msgstr ""
16837
16838 #: /reporting/rep309.php:106
16839 #: /reporting/rep309.php:106
16840 msgid "Item Sales Summary Report"
16841 msgstr ""
16842
16843 #: /reporting/rep309.php:147
16844 #: /reporting/rep309.php:147
16845 msgid "Gift"
16846 msgstr ""
16847
16848 #: /reporting/rep401.php:71
16849 #: /reporting/rep401.php:71
16850 msgid "Wrk Ctr"
16851 msgstr ""
16852
16853 #: /reporting/rep401.php:78
16854 #: /reporting/rep401.php:78
16855 msgid "Bill of Material Listing"
16856 msgstr ""
16857
16858 #: /reporting/rep402.php:110
16859 #: /reporting/rep402.php:110
16860 msgid "Open Only"
16861 msgstr ""
16862
16863 #: /reporting/rep402.php:112
16864 #: /reporting/rep402.php:112
16865 msgid "Work Order Listing"
16866 msgstr ""
16867
16868 #: /reporting/rep409.php:59 /reporting/rep409.php:72
16869 #: /reporting/includes/doctext.inc:213
16870 #: /reporting/rep409.php:59
16871 #: /reporting/rep409.php:72
16872 #: /reporting/includes/doctext.inc:213
16873 msgid "WORK ORDER"
16874 msgstr ""
16875
16876 #: /reporting/rep501.php:87
16877 #: /reporting/rep501.php:87
16878 msgid "YTD"
16879 msgstr ""
16880
16881 #: /reporting/rep501.php:94
16882 #: /reporting/rep501.php:94
16883 msgid "Dimension Summary"
16884 msgstr ""
16885
16886 #: /reporting/rep601.php:86 /reporting/rep602.php:87
16887 #: /reporting/includes/doctext.inc:259
16888 #: /reporting/rep601.php:86
16889 #: /reporting/rep602.php:87
16890 #: /reporting/includes/doctext.inc:259
16891 msgid "Bank Account"
16892 msgstr ""
16893
16894 #: /reporting/rep601.php:151 /reporting/rep602.php:151
16895 #: /reporting/rep601.php:151
16896 #: /reporting/rep602.php:151
16897 msgid "Total Debit / Credit"
16898 msgstr ""
16899
16900 #: /reporting/rep601.php:168 /reporting/rep602.php:167
16901 #: /reporting/rep601.php:168
16902 #: /reporting/rep602.php:167
16903 msgid "Net Change"
16904 msgstr ""
16905
16906 #: /reporting/rep602.php:73
16907 #: /reporting/rep602.php:73
16908 msgid "Bank Statement w/Reconcile"
16909 msgstr ""
16910
16911 #: /reporting/rep602.php:81
16912 #: /reporting/rep602.php:81
16913 msgid "Reco Date"
16914 msgstr ""
16915
16916 #: /reporting/rep602.php:81
16917 #: /reporting/rep602.php:81
16918 msgid "Narration"
16919 msgstr ""
16920
16921 #: /reporting/rep602.php:195
16922 #: /reporting/rep602.php:195
16923 msgid "Bank Balance"
16924 msgstr ""
16925
16926 #: /reporting/rep702.php:53
16927 #: /reporting/rep702.php:53
16928 msgid "Type/Account"
16929 msgstr ""
16930
16931 #: /reporting/rep702.php:53
16932 #: /reporting/rep702.php:53
16933 msgid "Date/Dim."
16934 msgstr ""
16935
16936 #: /reporting/rep702.php:54
16937 #: /reporting/rep702.php:54
16938 msgid "Person/Item/Memo"
16939 msgstr ""
16940
16941 #: /reporting/rep702.php:64
16942 #: /reporting/rep702.php:64
16943 msgid "List of Journal Entries"
16944 msgstr ""
16945
16946 #: /reporting/rep704.php:71
16947 #: /reporting/rep704.php:71
16948 msgid "GL Account Transactions"
16949 msgstr ""
16950
16951 #: /reporting/rep705.php:247 /reporting/rep705.php:260
16952 #: /reporting/rep705.php:271 /reporting/reports_main.php:361
16953 #: /reporting/reports_main.php:414 /reporting/reports_main.php:462
16954 #: /reporting/rep705.php:247
16955 #: /reporting/rep705.php:260
16956 #: /reporting/rep705.php:271
16957 #: /reporting/reports_main.php:361
16958 #: /reporting/reports_main.php:414
16959 #: /reporting/reports_main.php:462
16960 msgid "Year"
16961 msgstr ""
16962
16963 #: /reporting/rep705.php:253 /reporting/rep705.php:264
16964 #: /reporting/rep705.php:273 /reporting/rep706.php:198
16965 #: /reporting/rep706.php:206 /reporting/rep706.php:212
16966 #: /reporting/rep707.php:222 /reporting/rep707.php:230
16967 #: /reporting/rep707.php:236
16968 #: /reporting/rep705.php:253
16969 #: /reporting/rep705.php:264
16970 #: /reporting/rep705.php:273
16971 #: /reporting/rep706.php:198
16972 #: /reporting/rep706.php:206
16973 #: /reporting/rep706.php:212
16974 #: /reporting/rep707.php:222
16975 #: /reporting/rep707.php:230
16976 #: /reporting/rep707.php:236
16977 msgid "Tags"
16978 msgstr ""
16979
16980 #: /reporting/rep705.php:254 /reporting/rep705.php:265
16981 #: /reporting/rep705.php:274
16982 #: /reporting/rep705.php:254
16983 #: /reporting/rep705.php:265
16984 #: /reporting/rep705.php:274
16985 msgid "Amounts in thousands"
16986 msgstr ""
16987
16988 #: /reporting/rep705.php:278
16989 #: /reporting/rep705.php:278
16990 msgid "Annual Expense Breakdown"
16991 msgstr ""
16992
16993 #: /reporting/rep706.php:186
16994 #: /reporting/rep706.php:186
16995 msgid "Close Balance"
16996 msgstr ""
16997
16998 #: /reporting/rep707.php:258
16999 #: /reporting/rep707.php:258
17000 msgid "Profit and Loss Statement"
17001 msgstr ""
17002
17003 #: /reporting/rep709.php:98
17004 #: /reporting/rep709.php:98
17005 msgid "Tax Report"
17006 msgstr ""
17007
17008 #: /reporting/rep709.php:116
17009 #: /reporting/rep709.php:116
17010 msgid "Branch Name"
17011 msgstr ""
17012
17013 #: /reporting/rep709.php:117
17014 #: /reporting/rep709.php:117
17015 msgid "Net"
17016 msgstr ""
17017
17018 #: /reporting/rep709.php:188
17019 #: /reporting/rep709.php:188
17020 msgid "Tax Rate"
17021 msgstr ""
17022
17023 #: /reporting/rep709.php:188
17024 #: /reporting/rep709.php:188
17025 msgid "Net Tax"
17026 msgstr ""
17027
17028 #: /reporting/rep710.php:77
17029 #: /reporting/rep710.php:77
17030 msgid "Time"
17031 msgstr ""
17032
17033 #: /reporting/rep710.php:77
17034 #: /reporting/rep710.php:77
17035 msgid "Trans Date"
17036 msgstr ""
17037
17038 #: /reporting/rep710.php:78
17039 #: /reporting/rep710.php:78
17040 msgid "Action"
17041 msgstr ""
17042
17043 #: /reporting/rep710.php:89 /reporting/reports_main.php:502
17044 #: /reporting/rep710.php:89
17045 #: /reporting/reports_main.php:502
17046 msgid "Audit Trail"
17047 msgstr ""
17048
17049 #: /reporting/rep710.php:111
17050 #: /reporting/rep710.php:111
17051 msgid "Changed"
17052 msgstr ""
17053
17054 #: /reporting/reports_main.php:26
17055 #: /reporting/reports_main.php:26
17056 msgid "Reports and Analysis"
17057 msgstr ""
17058
17059 #: /reporting/reports_main.php:33
17060 #: /reporting/reports_main.php:33
17061 msgid "Customer &Balances"
17062 msgstr ""
17063
17064 #: /reporting/reports_main.php:37 /reporting/reports_main.php:154
17065 #: /reporting/reports_main.php:308
17066 #: /reporting/reports_main.php:37
17067 #: /reporting/reports_main.php:154
17068 #: /reporting/reports_main.php:308
17069 msgid "Show Balance"
17070 msgstr ""
17071
17072 #: /reporting/reports_main.php:38 /reporting/reports_main.php:46
17073 #: /reporting/reports_main.php:71 /reporting/reports_main.php:98
17074 #: /reporting/reports_main.php:108 /reporting/reports_main.php:122
17075 #: /reporting/reports_main.php:130 /reporting/reports_main.php:138
17076 #: /reporting/reports_main.php:145 /reporting/reports_main.php:155
17077 #: /reporting/reports_main.php:163 /reporting/reports_main.php:174
17078 #: /reporting/reports_main.php:194 /reporting/reports_main.php:201
17079 #: /reporting/reports_main.php:38
17080 #: /reporting/reports_main.php:46
17081 #: /reporting/reports_main.php:71
17082 #: /reporting/reports_main.php:98
17083 #: /reporting/reports_main.php:108
17084 #: /reporting/reports_main.php:122
17085 #: /reporting/reports_main.php:130
17086 #: /reporting/reports_main.php:138
17087 #: /reporting/reports_main.php:145
17088 #: /reporting/reports_main.php:155
17089 #: /reporting/reports_main.php:163
17090 #: /reporting/reports_main.php:174
17091 #: /reporting/reports_main.php:194
17092 #: /reporting/reports_main.php:201
17093 msgid "Currency Filter"
17094 msgstr ""
17095
17096 #: /reporting/reports_main.php:41 /reporting/reports_main.php:52
17097 #: /reporting/reports_main.php:61 /reporting/reports_main.php:68
17098 #: /reporting/reports_main.php:77 /reporting/reports_main.php:86
17099 #: /reporting/reports_main.php:93 /reporting/reports_main.php:103
17100 #: /reporting/reports_main.php:112 /reporting/reports_main.php:119
17101 #: /reporting/reports_main.php:126 /reporting/reports_main.php:134
17102 #: /reporting/reports_main.php:141 /reporting/reports_main.php:147
17103 #: /reporting/reports_main.php:158 /reporting/reports_main.php:169
17104 #: /reporting/reports_main.php:177 /reporting/reports_main.php:182
17105 #: /reporting/reports_main.php:189 /reporting/reports_main.php:197
17106 #: /reporting/reports_main.php:204 /reporting/reports_main.php:213
17107 #: /reporting/reports_main.php:219 /reporting/reports_main.php:230
17108 #: /reporting/reports_main.php:240 /reporting/reports_main.php:246
17109 #: /reporting/reports_main.php:256 /reporting/reports_main.php:264
17110 #: /reporting/reports_main.php:272 /reporting/reports_main.php:279
17111 #: /reporting/reports_main.php:287 /reporting/reports_main.php:294
17112 #: /reporting/reports_main.php:301 /reporting/reports_main.php:310
17113 #: /reporting/reports_main.php:323 /reporting/reports_main.php:336
17114 #: /reporting/reports_main.php:343 /reporting/reports_main.php:358
17115 #: /reporting/reports_main.php:366 /reporting/reports_main.php:377
17116 #: /reporting/reports_main.php:389 /reporting/reports_main.php:399
17117 #: /reporting/reports_main.php:411 /reporting/reports_main.php:418
17118 #: /reporting/reports_main.php:428 /reporting/reports_main.php:439
17119 #: /reporting/reports_main.php:448 /reporting/reports_main.php:459
17120 #: /reporting/reports_main.php:465 /reporting/reports_main.php:474
17121 #: /reporting/reports_main.php:484 /reporting/reports_main.php:492
17122 #: /reporting/reports_main.php:500 /reporting/reports_main.php:508
17123 #: /reporting/reports_main.php:41
17124 #: /reporting/reports_main.php:52
17125 #: /reporting/reports_main.php:61
17126 #: /reporting/reports_main.php:68
17127 #: /reporting/reports_main.php:77
17128 #: /reporting/reports_main.php:86
17129 #: /reporting/reports_main.php:93
17130 #: /reporting/reports_main.php:103
17131 #: /reporting/reports_main.php:112
17132 #: /reporting/reports_main.php:119
17133 #: /reporting/reports_main.php:126
17134 #: /reporting/reports_main.php:134
17135 #: /reporting/reports_main.php:141
17136 #: /reporting/reports_main.php:147
17137 #: /reporting/reports_main.php:158
17138 #: /reporting/reports_main.php:169
17139 #: /reporting/reports_main.php:177
17140 #: /reporting/reports_main.php:182
17141 #: /reporting/reports_main.php:189
17142 #: /reporting/reports_main.php:197
17143 #: /reporting/reports_main.php:204
17144 #: /reporting/reports_main.php:213
17145 #: /reporting/reports_main.php:219
17146 #: /reporting/reports_main.php:230
17147 #: /reporting/reports_main.php:240
17148 #: /reporting/reports_main.php:246
17149 #: /reporting/reports_main.php:256
17150 #: /reporting/reports_main.php:264
17151 #: /reporting/reports_main.php:272
17152 #: /reporting/reports_main.php:279
17153 #: /reporting/reports_main.php:287
17154 #: /reporting/reports_main.php:294
17155 #: /reporting/reports_main.php:301
17156 #: /reporting/reports_main.php:310
17157 #: /reporting/reports_main.php:323
17158 #: /reporting/reports_main.php:336
17159 #: /reporting/reports_main.php:343
17160 #: /reporting/reports_main.php:358
17161 #: /reporting/reports_main.php:366
17162 #: /reporting/reports_main.php:377
17163 #: /reporting/reports_main.php:389
17164 #: /reporting/reports_main.php:399
17165 #: /reporting/reports_main.php:411
17166 #: /reporting/reports_main.php:418
17167 #: /reporting/reports_main.php:428
17168 #: /reporting/reports_main.php:439
17169 #: /reporting/reports_main.php:448
17170 #: /reporting/reports_main.php:459
17171 #: /reporting/reports_main.php:465
17172 #: /reporting/reports_main.php:474
17173 #: /reporting/reports_main.php:484
17174 #: /reporting/reports_main.php:492
17175 #: /reporting/reports_main.php:500
17176 #: /reporting/reports_main.php:508
17177 msgid "Orientation"
17178 msgstr ""
17179
17180 #: /reporting/reports_main.php:42 /reporting/reports_main.php:53
17181 #: /reporting/reports_main.php:62 /reporting/reports_main.php:69
17182 #: /reporting/reports_main.php:78 /reporting/reports_main.php:87
17183 #: /reporting/reports_main.php:94 /reporting/reports_main.php:159
17184 #: /reporting/reports_main.php:170 /reporting/reports_main.php:178
17185 #: /reporting/reports_main.php:183 /reporting/reports_main.php:190
17186 #: /reporting/reports_main.php:214 /reporting/reports_main.php:220
17187 #: /reporting/reports_main.php:231 /reporting/reports_main.php:241
17188 #: /reporting/reports_main.php:247 /reporting/reports_main.php:257
17189 #: /reporting/reports_main.php:265 /reporting/reports_main.php:273
17190 #: /reporting/reports_main.php:280 /reporting/reports_main.php:288
17191 #: /reporting/reports_main.php:295 /reporting/reports_main.php:311
17192 #: /reporting/reports_main.php:324 /reporting/reports_main.php:330
17193 #: /reporting/reports_main.php:337 /reporting/reports_main.php:344
17194 #: /reporting/reports_main.php:359 /reporting/reports_main.php:367
17195 #: /reporting/reports_main.php:378 /reporting/reports_main.php:390
17196 #: /reporting/reports_main.php:400 /reporting/reports_main.php:412
17197 #: /reporting/reports_main.php:419 /reporting/reports_main.php:429
17198 #: /reporting/reports_main.php:440 /reporting/reports_main.php:449
17199 #: /reporting/reports_main.php:460 /reporting/reports_main.php:466
17200 #: /reporting/reports_main.php:475 /reporting/reports_main.php:485
17201 #: /reporting/reports_main.php:493 /reporting/reports_main.php:501
17202 #: /reporting/reports_main.php:509
17203 #: /reporting/reports_main.php:42
17204 #: /reporting/reports_main.php:53
17205 #: /reporting/reports_main.php:62
17206 #: /reporting/reports_main.php:69
17207 #: /reporting/reports_main.php:78
17208 #: /reporting/reports_main.php:87
17209 #: /reporting/reports_main.php:94
17210 #: /reporting/reports_main.php:159
17211 #: /reporting/reports_main.php:170
17212 #: /reporting/reports_main.php:178
17213 #: /reporting/reports_main.php:183
17214 #: /reporting/reports_main.php:190
17215 #: /reporting/reports_main.php:214
17216 #: /reporting/reports_main.php:220
17217 #: /reporting/reports_main.php:231
17218 #: /reporting/reports_main.php:241
17219 #: /reporting/reports_main.php:247
17220 #: /reporting/reports_main.php:257
17221 #: /reporting/reports_main.php:265
17222 #: /reporting/reports_main.php:273
17223 #: /reporting/reports_main.php:280
17224 #: /reporting/reports_main.php:288
17225 #: /reporting/reports_main.php:295
17226 #: /reporting/reports_main.php:311
17227 #: /reporting/reports_main.php:324
17228 #: /reporting/reports_main.php:330
17229 #: /reporting/reports_main.php:337
17230 #: /reporting/reports_main.php:344
17231 #: /reporting/reports_main.php:359
17232 #: /reporting/reports_main.php:367
17233 #: /reporting/reports_main.php:378
17234 #: /reporting/reports_main.php:390
17235 #: /reporting/reports_main.php:400
17236 #: /reporting/reports_main.php:412
17237 #: /reporting/reports_main.php:419
17238 #: /reporting/reports_main.php:429
17239 #: /reporting/reports_main.php:440
17240 #: /reporting/reports_main.php:449
17241 #: /reporting/reports_main.php:460
17242 #: /reporting/reports_main.php:466
17243 #: /reporting/reports_main.php:475
17244 #: /reporting/reports_main.php:485
17245 #: /reporting/reports_main.php:493
17246 #: /reporting/reports_main.php:501
17247 #: /reporting/reports_main.php:509
17248 msgid "Destination"
17249 msgstr ""
17250
17251 #: /reporting/reports_main.php:43
17252 #: /reporting/reports_main.php:43
17253 msgid "&Aged Customer Analysis"
17254 msgstr ""
17255
17256 #: /reporting/reports_main.php:50 /reporting/reports_main.php:167
17257 #: /reporting/reports_main.php:375 /reporting/reports_main.php:387
17258 #: /reporting/reports_main.php:426 /reporting/reports_main.php:437
17259 #: /reporting/reports_main.php:472 /reporting/reports_main.php:482
17260 #: /reporting/reports_main.php:50
17261 #: /reporting/reports_main.php:167
17262 #: /reporting/reports_main.php:375
17263 #: /reporting/reports_main.php:387
17264 #: /reporting/reports_main.php:426
17265 #: /reporting/reports_main.php:437
17266 #: /reporting/reports_main.php:472
17267 #: /reporting/reports_main.php:482
17268 msgid "Graphics"
17269 msgstr ""
17270
17271 #: /reporting/reports_main.php:54
17272 #: /reporting/reports_main.php:54
17273 msgid "Customer &Detail Listing"
17274 msgstr ""
17275
17276 #: /reporting/reports_main.php:58 /reporting/reports_main.php:186
17277 #: /reporting/reports_main.php:58
17278 #: /reporting/reports_main.php:186
17279 msgid "Activity Greater Than"
17280 msgstr ""
17281
17282 #: /reporting/reports_main.php:59 /reporting/reports_main.php:187
17283 #: /reporting/reports_main.php:59
17284 #: /reporting/reports_main.php:187
17285 msgid "Activity Less Than"
17286 msgstr ""
17287
17288 #: /reporting/reports_main.php:63
17289 #: /reporting/reports_main.php:63
17290 msgid "Sales &Summary Report"
17291 msgstr ""
17292
17293 #: /reporting/reports_main.php:70
17294 #: /reporting/reports_main.php:70
17295 msgid "&Price Listing"
17296 msgstr ""
17297
17298 #: /reporting/reports_main.php:72 /reporting/reports_main.php:82
17299 #: /reporting/reports_main.php:209 /reporting/reports_main.php:216
17300 #: /reporting/reports_main.php:222 /reporting/reports_main.php:235
17301 #: /reporting/reports_main.php:251 /reporting/reports_main.php:261
17302 #: /reporting/reports_main.php:269 /reporting/reports_main.php:277
17303 #: /reporting/reports_main.php:72
17304 #: /reporting/reports_main.php:82
17305 #: /reporting/reports_main.php:209
17306 #: /reporting/reports_main.php:216
17307 #: /reporting/reports_main.php:222
17308 #: /reporting/reports_main.php:235
17309 #: /reporting/reports_main.php:251
17310 #: /reporting/reports_main.php:261
17311 #: /reporting/reports_main.php:269
17312 #: /reporting/reports_main.php:277
17313 msgid "Inventory Category"
17314 msgstr ""
17315
17316 #: /reporting/reports_main.php:73 /sales/manage/sales_types.php:16
17317 #: /reporting/reports_main.php:73
17318 #: /sales/manage/sales_types.php:16
17319 msgid "Sales Types"
17320 msgstr ""
17321
17322 #: /reporting/reports_main.php:74 /reporting/reports_main.php:224
17323 #: /reporting/reports_main.php:74
17324 #: /reporting/reports_main.php:224
17325 msgid "Show Pictures"
17326 msgstr ""
17327
17328 #: /reporting/reports_main.php:79
17329 #: /reporting/reports_main.php:79
17330 msgid "&Order Status Listing"
17331 msgstr ""
17332
17333 #: /reporting/reports_main.php:83
17334 #: /reporting/reports_main.php:83
17335 msgid "Stock Location"
17336 msgstr ""
17337
17338 #: /reporting/reports_main.php:88
17339 #: /reporting/reports_main.php:88
17340 msgid "&Salesman Listing"
17341 msgstr ""
17342
17343 #: /reporting/reports_main.php:95
17344 #: /reporting/reports_main.php:95
17345 msgid "Print &Invoices"
17346 msgstr ""
17347
17348 #: /reporting/reports_main.php:99 /reporting/reports_main.php:109
17349 #: /reporting/reports_main.php:116
17350 #: /reporting/reports_main.php:99
17351 #: /reporting/reports_main.php:109
17352 #: /reporting/reports_main.php:116
17353 msgid "email Customers"
17354 msgstr ""
17355
17356 #: /reporting/reports_main.php:100 /reporting/reports_main.php:110
17357 #: /reporting/reports_main.php:100
17358 #: /reporting/reports_main.php:110
17359 msgid "Payment Link"
17360 msgstr ""
17361
17362 #: /reporting/reports_main.php:105
17363 #: /reporting/reports_main.php:105
17364 msgid "Print &Credit Notes"
17365 msgstr ""
17366
17367 #: /reporting/reports_main.php:113
17368 #: /reporting/reports_main.php:113
17369 msgid "Print &Deliveries"
17370 msgstr ""
17371
17372 #: /reporting/reports_main.php:117
17373 #: /reporting/reports_main.php:117
17374 msgid "Print as Packing Slip"
17375 msgstr ""
17376
17377 #: /reporting/reports_main.php:120
17378 #: /reporting/reports_main.php:120
17379 msgid "Print &Statements"
17380 msgstr ""
17381
17382 #: /reporting/reports_main.php:124 /reporting/reports_main.php:131
17383 #: /reporting/reports_main.php:139
17384 #: /reporting/reports_main.php:124
17385 #: /reporting/reports_main.php:131
17386 #: /reporting/reports_main.php:139
17387 msgid "Email Customers"
17388 msgstr ""
17389
17390 #: /reporting/reports_main.php:127
17391 #: /reporting/reports_main.php:127
17392 msgid "&Print Sales Orders"
17393 msgstr ""
17394
17395 #: /reporting/reports_main.php:132
17396 #: /reporting/reports_main.php:132
17397 msgid "Print as Quote"
17398 msgstr ""
17399
17400 #: /reporting/reports_main.php:135
17401 #: /reporting/reports_main.php:135
17402 msgid "&Print Sales Quotations"
17403 msgstr ""
17404
17405 #: /reporting/reports_main.php:142
17406 #: /reporting/reports_main.php:142
17407 msgid "Print Receipts"
17408 msgstr ""
17409
17410 #: /reporting/reports_main.php:150
17411 #: /reporting/reports_main.php:150
17412 msgid "Supplier &Balances"
17413 msgstr ""
17414
17415 #: /reporting/reports_main.php:160
17416 #: /reporting/reports_main.php:160
17417 msgid "&Aged Supplier Analyses"
17418 msgstr ""
17419
17420 #: /reporting/reports_main.php:171
17421 #: /reporting/reports_main.php:171
17422 msgid "&Payment Report"
17423 msgstr ""
17424
17425 #: /reporting/reports_main.php:179
17426 #: /reporting/reports_main.php:179
17427 msgid "Outstanding &GRNs Report"
17428 msgstr ""
17429
17430 #: /reporting/reports_main.php:184
17431 #: /reporting/reports_main.php:184
17432 msgid "Supplier &Detail Listing"
17433 msgstr ""
17434
17435 #: /reporting/reports_main.php:191
17436 #: /reporting/reports_main.php:191
17437 msgid "Print Purchase &Orders"
17438 msgstr ""
17439
17440 #: /reporting/reports_main.php:195 /reporting/reports_main.php:202
17441 #: /reporting/reports_main.php:195
17442 #: /reporting/reports_main.php:202
17443 msgid "Email Suppliers"
17444 msgstr ""
17445
17446 #: /reporting/reports_main.php:198
17447 #: /reporting/reports_main.php:198
17448 msgid "Print Remi&ttances"
17449 msgstr ""
17450
17451 #: /reporting/reports_main.php:207
17452 #: /reporting/reports_main.php:207
17453 msgid "Inventory &Valuation Report"
17454 msgstr ""
17455
17456 #: /reporting/reports_main.php:215
17457 #: /reporting/reports_main.php:215
17458 msgid "Inventory &Planning Report"
17459 msgstr ""
17460
17461 #: /reporting/reports_main.php:221
17462 #: /reporting/reports_main.php:221
17463 msgid "Stock &Check Sheets"
17464 msgstr ""
17465
17466 #: /reporting/reports_main.php:225
17467 #: /reporting/reports_main.php:225
17468 msgid "Inventory Column"
17469 msgstr ""
17470
17471 #: /reporting/reports_main.php:226
17472 #: /reporting/reports_main.php:226
17473 msgid "Show Shortage"
17474 msgstr ""
17475
17476 #: /reporting/reports_main.php:228
17477 #: /reporting/reports_main.php:228
17478 msgid "Item Like"
17479 msgstr ""
17480
17481 #: /reporting/reports_main.php:232
17482 #: /reporting/reports_main.php:232
17483 msgid "Inventory &Sales Report"
17484 msgstr ""
17485
17486 #: /reporting/reports_main.php:242
17487 #: /reporting/reports_main.php:242
17488 msgid "&GRN Valuation Report"
17489 msgstr ""
17490
17491 #: /reporting/reports_main.php:248
17492 #: /reporting/reports_main.php:248
17493 msgid "Inventory P&urchasing Report"
17494 msgstr ""
17495
17496 #: /reporting/reports_main.php:258
17497 #: /reporting/reports_main.php:258
17498 msgid "Inventory &Movement Report"
17499 msgstr ""
17500
17501 #: /reporting/reports_main.php:266
17502 #: /reporting/reports_main.php:266
17503 msgid "C&osted Inventory Movement Report"
17504 msgstr ""
17505
17506 #: /reporting/reports_main.php:274
17507 #: /reporting/reports_main.php:274
17508 msgid "Item &Sales Summary Report"
17509 msgstr ""
17510
17511 #: /reporting/reports_main.php:282
17512 #: /reporting/reports_main.php:282
17513 msgid "Manufacturing"
17514 msgstr ""
17515
17516 #: /reporting/reports_main.php:283
17517 #: /reporting/reports_main.php:283
17518 msgid "&Bill of Material Listing"
17519 msgstr ""
17520
17521 #: /reporting/reports_main.php:284
17522 #: /reporting/reports_main.php:284
17523 msgid "From product"
17524 msgstr ""
17525
17526 #: /reporting/reports_main.php:285
17527 #: /reporting/reports_main.php:285
17528 msgid "To product"
17529 msgstr ""
17530
17531 #: /reporting/reports_main.php:289
17532 #: /reporting/reports_main.php:289
17533 msgid "Work Order &Listing"
17534 msgstr ""
17535
17536 #: /reporting/reports_main.php:292
17537 #: /reporting/reports_main.php:292
17538 msgid "Outstanding Only"
17539 msgstr ""
17540
17541 #: /reporting/reports_main.php:296
17542 #: /reporting/reports_main.php:296
17543 msgid "Print &Work Orders"
17544 msgstr ""
17545
17546 #: /reporting/reports_main.php:299
17547 #: /reporting/reports_main.php:299
17548 msgid "Email Locations"
17549 msgstr ""
17550
17551 #: /reporting/reports_main.php:305
17552 #: /reporting/reports_main.php:305
17553 msgid "Dimension &Summary"
17554 msgstr ""
17555
17556 #: /reporting/reports_main.php:306
17557 #: /reporting/reports_main.php:306
17558 msgid "From Dimension"
17559 msgstr ""
17560
17561 #: /reporting/reports_main.php:307
17562 #: /reporting/reports_main.php:307
17563 msgid "To Dimension"
17564 msgstr ""
17565
17566 #: /reporting/reports_main.php:316
17567 #: /reporting/reports_main.php:316
17568 msgid "Banking"
17569 msgstr ""
17570
17571 #: /reporting/reports_main.php:317
17572 #: /reporting/reports_main.php:317
17573 msgid "Bank &Statement"
17574 msgstr ""
17575
17576 #: /reporting/reports_main.php:321 /reporting/reports_main.php:394
17577 #: /reporting/reports_main.php:444 /reporting/reports_main.php:489
17578 #: /reporting/reports_main.php:321
17579 #: /reporting/reports_main.php:394
17580 #: /reporting/reports_main.php:444
17581 #: /reporting/reports_main.php:489
17582 msgid "Zero values"
17583 msgstr ""
17584
17585 #: /reporting/reports_main.php:325
17586 #: /reporting/reports_main.php:325
17587 msgid "Bank Statement w/ &Reconcile"
17588 msgstr ""
17589
17590 #: /reporting/reports_main.php:332
17591 #: /reporting/reports_main.php:332
17592 msgid "General Ledger"
17593 msgstr ""
17594
17595 #: /reporting/reports_main.php:333
17596 #: /reporting/reports_main.php:333
17597 msgid "Chart of &Accounts"
17598 msgstr ""
17599
17600 #: /reporting/reports_main.php:334
17601 #: /reporting/reports_main.php:334
17602 msgid "Show Balances"
17603 msgstr ""
17604
17605 #: /reporting/reports_main.php:338
17606 #: /reporting/reports_main.php:338
17607 msgid "List of &Journal Entries"
17608 msgstr ""
17609
17610 #: /reporting/reports_main.php:350 /reporting/reports_main.php:404
17611 #: /reporting/reports_main.php:453
17612 #: /reporting/reports_main.php:350
17613 #: /reporting/reports_main.php:404
17614 #: /reporting/reports_main.php:453
17615 msgid "GL Account &Transactions"
17616 msgstr ""
17617
17618 #: /reporting/reports_main.php:353 /reporting/reports_main.php:407
17619 #: /reporting/reports_main.php:456
17620 #: /reporting/reports_main.php:353
17621 #: /reporting/reports_main.php:407
17622 #: /reporting/reports_main.php:456
17623 msgid "From Account"
17624 msgstr ""
17625
17626 #: /reporting/reports_main.php:354 /reporting/reports_main.php:408
17627 #: /reporting/reports_main.php:457
17628 #: /reporting/reports_main.php:354
17629 #: /reporting/reports_main.php:408
17630 #: /reporting/reports_main.php:457
17631 msgid "To Account"
17632 msgstr ""
17633
17634 #: /reporting/reports_main.php:360 /reporting/reports_main.php:413
17635 #: /reporting/reports_main.php:461
17636 #: /reporting/reports_main.php:360
17637 #: /reporting/reports_main.php:413
17638 #: /reporting/reports_main.php:461
17639 msgid "Annual &Expense Breakdown"
17640 msgstr ""
17641
17642 #: /reporting/reports_main.php:368 /reporting/reports_main.php:420
17643 #: /reporting/reports_main.php:467
17644 #: /reporting/reports_main.php:368
17645 #: /reporting/reports_main.php:420
17646 #: /reporting/reports_main.php:467
17647 msgid "&Balance Sheet"
17648 msgstr ""
17649
17650 #: /reporting/reports_main.php:374 /reporting/reports_main.php:386
17651 #: /reporting/reports_main.php:425 /reporting/reports_main.php:436
17652 #: /reporting/reports_main.php:471 /reporting/reports_main.php:481
17653 #: /reporting/reports_main.php:374
17654 #: /reporting/reports_main.php:386
17655 #: /reporting/reports_main.php:425
17656 #: /reporting/reports_main.php:436
17657 #: /reporting/reports_main.php:471
17658 #: /reporting/reports_main.php:481
17659 msgid "Decimal values"
17660 msgstr ""
17661
17662 #: /reporting/reports_main.php:379 /reporting/reports_main.php:430
17663 #: /reporting/reports_main.php:476
17664 #: /reporting/reports_main.php:379
17665 #: /reporting/reports_main.php:430
17666 #: /reporting/reports_main.php:476
17667 msgid "&Profit and Loss Statement"
17668 msgstr ""
17669
17670 #: /reporting/reports_main.php:495
17671 #: /reporting/reports_main.php:495
17672 msgid "Ta&x Report"
17673 msgstr ""
17674
17675 #: /reporting/includes/doctext.inc:20 /reporting/includes/doctext.inc:155
17676 #: /sales/view/view_dispatch.php:51 /sales/view/view_invoice.php:53
17677 #: /reporting/includes/doctext.inc:20
17678 #: /reporting/includes/doctext.inc:155
17679 #: /sales/view/view_dispatch.php:51
17680 #: /sales/view/view_invoice.php:53
17681 msgid "Charge To"
17682 msgstr ""
17683
17684 #: /reporting/includes/doctext.inc:25 /sales/view/view_dispatch.php:74
17685 #: /reporting/includes/doctext.inc:25
17686 #: /sales/view/view_dispatch.php:74
17687 msgid "Delivered To"
17688 msgstr ""
17689
17690 #: /reporting/includes/doctext.inc:32 /sales/customer_credit_invoice.php:283
17691 #: /sales/view/view_credit.php:91 /sales/view/view_dispatch.php:113
17692 #: /sales/view/view_invoice.php:116 /sales/includes/ui/sales_credit_ui.inc:169
17693 #: /sales/includes/ui/sales_order_ui.inc:148
17694 #: /reporting/includes/doctext.inc:32
17695 #: /sales/customer_credit_invoice.php:283
17696 #: /sales/view/view_credit.php:91
17697 #: /sales/view/view_dispatch.php:113
17698 #: /sales/view/view_invoice.php:116
17699 #: /sales/includes/ui/sales_credit_ui.inc:169
17700 #: /sales/includes/ui/sales_order_ui.inc:148
17701 msgid "Discount %"
17702 msgstr ""
17703
17704 #: /reporting/includes/doctext.inc:35
17705 #: /reporting/includes/doctext.inc:35
17706 msgid "All amounts stated in"
17707 msgstr ""
17708
17709 #: /reporting/includes/doctext.inc:50
17710 #: /reporting/includes/doctext.inc:50
17711 msgid "Quotation No."
17712 msgstr ""
17713
17714 #: /reporting/includes/doctext.inc:55 /reporting/includes/doctext.inc:72
17715 #: /reporting/includes/doctext.inc:93 /reporting/includes/doctext.inc:107
17716 #: /reporting/includes/doctext.inc:130 /reporting/includes/doctext.inc:160
17717 #: /reporting/includes/doctext.inc:183 /reporting/includes/doctext.inc:201
17718 #: /reporting/includes/doctext.inc:239
17719 #: /reporting/includes/doctext.inc:55
17720 #: /reporting/includes/doctext.inc:72
17721 #: /reporting/includes/doctext.inc:93
17722 #: /reporting/includes/doctext.inc:107
17723 #: /reporting/includes/doctext.inc:130
17724 #: /reporting/includes/doctext.inc:160
17725 #: /reporting/includes/doctext.inc:183
17726 #: /reporting/includes/doctext.inc:201
17727 #: /reporting/includes/doctext.inc:239
17728 msgid "Customer's Reference"
17729 msgstr ""
17730
17731 #: /reporting/includes/doctext.inc:56 /reporting/includes/doctext.inc:73
17732 #: /reporting/includes/doctext.inc:94 /reporting/includes/doctext.inc:108
17733 #: /reporting/includes/doctext.inc:131 /reporting/includes/doctext.inc:184
17734 #: /reporting/includes/doctext.inc:240 /sales/manage/customer_branches.php:282
17735 #: /reporting/includes/doctext.inc:56
17736 #: /reporting/includes/doctext.inc:73
17737 #: /reporting/includes/doctext.inc:94
17738 #: /reporting/includes/doctext.inc:108
17739 #: /reporting/includes/doctext.inc:131
17740 #: /reporting/includes/doctext.inc:184
17741 #: /reporting/includes/doctext.inc:240
17742 #: /sales/manage/customer_branches.php:282
17743 msgid "Sales Person"
17744 msgstr ""
17745
17746 #: /reporting/includes/doctext.inc:57 /reporting/includes/doctext.inc:74
17747 #: /reporting/includes/doctext.inc:95 /reporting/includes/doctext.inc:109
17748 #: /reporting/includes/doctext.inc:132 /reporting/includes/doctext.inc:162
17749 #: /reporting/includes/doctext.inc:185 /reporting/includes/doctext.inc:203
17750 #: /reporting/includes/doctext.inc:241
17751 #: /reporting/includes/doctext.inc:57
17752 #: /reporting/includes/doctext.inc:74
17753 #: /reporting/includes/doctext.inc:95
17754 #: /reporting/includes/doctext.inc:109
17755 #: /reporting/includes/doctext.inc:132
17756 #: /reporting/includes/doctext.inc:162
17757 #: /reporting/includes/doctext.inc:185
17758 #: /reporting/includes/doctext.inc:203
17759 #: /reporting/includes/doctext.inc:241
17760 msgid "Your VAT no."
17761 msgstr ""
17762
17763 #: /reporting/includes/doctext.inc:58
17764 #: /reporting/includes/doctext.inc:58
17765 msgid "Our Quotation No"
17766 msgstr ""
17767
17768 #: /reporting/includes/doctext.inc:59 /sales/view/view_sales_order.php:69
17769 #: /sales/inquiry/sales_orders_view.php:268
17770 #: /sales/includes/ui/sales_order_ui.inc:599
17771 #: /reporting/includes/doctext.inc:59
17772 #: /sales/view/view_sales_order.php:69
17773 #: /sales/inquiry/sales_orders_view.php:268
17774 #: /sales/includes/ui/sales_order_ui.inc:599
17775 msgid "Valid until"
17776 msgstr ""
17777
17778 #: /reporting/includes/doctext.inc:64
17779 #: /reporting/includes/doctext.inc:64
17780 msgid "PREPAYMENT ORDER"
17781 msgstr ""
17782
17783 #: /reporting/includes/doctext.inc:65
17784 #: /reporting/includes/doctext.inc:65
17785 msgid "Order No."
17786 msgstr ""
17787
17788 #: /reporting/includes/doctext.inc:75 /reporting/includes/doctext.inc:96
17789 #: /reporting/includes/doctext.inc:110 /reporting/includes/doctext.inc:137
17790 #: /reporting/includes/doctext.inc:204 /reporting/includes/doctext.inc:242
17791 #: /sales/view/view_dispatch.php:87 /sales/view/view_invoice.php:87
17792 #: /reporting/includes/doctext.inc:75
17793 #: /reporting/includes/doctext.inc:96
17794 #: /reporting/includes/doctext.inc:110
17795 #: /reporting/includes/doctext.inc:137
17796 #: /reporting/includes/doctext.inc:204
17797 #: /reporting/includes/doctext.inc:242
17798 #: /sales/view/view_dispatch.php:87
17799 #: /sales/view/view_invoice.php:87
17800 msgid "Our Order No"
17801 msgstr ""
17802
17803 #: /reporting/includes/doctext.inc:82
17804 #: /reporting/includes/doctext.inc:82
17805 msgid "Delivery Note No."
17806 msgstr ""
17807
17808 #: /reporting/includes/doctext.inc:97
17809 #: /reporting/includes/doctext.inc:97
17810 msgid "To Be Invoiced Before"
17811 msgstr ""
17812
17813 #: /reporting/includes/doctext.inc:103
17814 #: /reporting/includes/doctext.inc:103
17815 msgid "Credit No."
17816 msgstr ""
17817
17818 #: /reporting/includes/doctext.inc:104
17819 #: /reporting/includes/doctext.inc:104
17820 msgid "Please quote Credit no. when paying. All amounts stated in"
17821 msgstr ""
17822
17823 #: /reporting/includes/doctext.inc:116
17824 #: /reporting/includes/doctext.inc:116
17825 msgid "PREPAYMENT INVOICE"
17826 msgstr ""
17827
17828 #: /reporting/includes/doctext.inc:117
17829 #: /reporting/includes/doctext.inc:117
17830 msgid "FINAL INVOICE"
17831 msgstr ""
17832
17833 #: /reporting/includes/doctext.inc:118
17834 #: /reporting/includes/doctext.inc:118
17835 msgid "Invoice No."
17836 msgstr ""
17837
17838 #: /reporting/includes/doctext.inc:120
17839 #: /reporting/includes/doctext.inc:120
17840 msgid "Please quote Invoice no. when paying. All amounts stated in"
17841 msgstr ""
17842
17843 #: /reporting/includes/doctext.inc:136
17844 #: /reporting/includes/doctext.inc:136
17845 msgid "Date of Payment"
17846 msgstr ""
17847
17848 #: /reporting/includes/doctext.inc:142
17849 #: /reporting/includes/doctext.inc:142
17850 msgid "Date of Sale"
17851 msgstr ""
17852
17853 #: /reporting/includes/doctext.inc:151
17854 #: /reporting/includes/doctext.inc:151
17855 msgid "Remittance No."
17856 msgstr ""
17857
17858 #: /reporting/includes/doctext.inc:152 /reporting/includes/doctext.inc:172
17859 #: /reporting/includes/doctext.inc:152
17860 #: /reporting/includes/doctext.inc:172
17861 msgid "Order To"
17862 msgstr ""
17863
17864 #: /reporting/includes/doctext.inc:171
17865 #: /reporting/includes/doctext.inc:171
17866 msgid "Purchase Order No."
17867 msgstr ""
17868
17869 #: /reporting/includes/doctext.inc:175
17870 #: /reporting/includes/doctext.inc:175
17871 msgid "Deliver To"
17872 msgstr ""
17873
17874 #: /reporting/includes/doctext.inc:198
17875 #: /reporting/includes/doctext.inc:198
17876 msgid "Receipt No."
17877 msgstr ""
17878
17879 #: /reporting/includes/doctext.inc:199
17880 #: /reporting/includes/doctext.inc:199
17881 msgid "With thanks from"
17882 msgstr ""
17883
17884 #: /reporting/includes/doctext.inc:214
17885 #: /reporting/includes/doctext.inc:214
17886 msgid "Work Order No."
17887 msgstr ""
17888
17889 #: /reporting/includes/doctext.inc:245
17890 #: /reporting/includes/doctext.inc:245
17891 msgid "DueDate"
17892 msgstr ""
17893
17894 #: /reporting/includes/doctext.inc:271 /reporting/includes/pdf_report.inc:1021
17895 #: /reporting/includes/doctext.inc:271
17896 #: /reporting/includes/pdf_report.inc:1021
17897 msgid "You can pay through"
17898 msgstr ""
17899
17900 #: /reporting/includes/doctext.inc:275
17901 #: /reporting/includes/doctext.inc:275
17902 msgid "* Subject to Realisation of the Cheque."
17903 msgstr ""
17904
17905 #: /reporting/includes/excel_report.inc:68
17906 #: /reporting/includes/pdf_report.inc:81
17907 #: /reporting/includes/excel_report.inc:68
17908 #: /reporting/includes/pdf_report.inc:81
17909 msgid ""
17910 "The security settings on your account do not permit you to print this report"
17911 msgstr ""
17912
17913 #: /reporting/includes/excel_report.inc:262
17914 #: /reporting/includes/pdf_report.inc:317
17915 #: /reporting/includes/excel_report.inc:262
17916 #: /reporting/includes/pdf_report.inc:317
17917 msgid "Print Out Date"
17918 msgstr ""
17919
17920 #: /reporting/includes/excel_report.inc:268
17921 #: /reporting/includes/pdf_report.inc:326
17922 #: /reporting/includes/excel_report.inc:268
17923 #: /reporting/includes/pdf_report.inc:326
17924 msgid "Fiscal Year"
17925 msgstr ""
17926
17927 #: /reporting/includes/excel_report.inc:396
17928 #: /reporting/includes/excel_report.inc:396
17929 msgid "Report Date"
17930 msgstr ""
17931
17932 #: /reporting/includes/excel_report.inc:413
17933 #: /reporting/includes/pdf_report.inc:602
17934 #: /reporting/includes/excel_report.inc:413
17935 #: /reporting/includes/pdf_report.inc:602
17936 msgid "Generated At"
17937 msgstr ""
17938
17939 #: /reporting/includes/excel_report.inc:419
17940 #: /reporting/includes/pdf_report.inc:611
17941 #: /reporting/includes/excel_report.inc:419
17942 #: /reporting/includes/pdf_report.inc:611
17943 msgid "Generated By"
17944 msgstr ""
17945
17946 #: /reporting/includes/header2.inc:125
17947 #: /reporting/includes/header2.inc:125
17948 msgid "Our VAT No."
17949 msgstr ""
17950
17951 #: /reporting/includes/header2.inc:131
17952 #: /reporting/includes/header2.inc:131
17953 msgid "Domicile"
17954 msgstr ""
17955
17956 #: /reporting/includes/header2.inc:147 /reporting/includes/pdf_report.inc:353
17957 #: /reporting/includes/pdf_report.inc:503
17958 #: /reporting/includes/pdf_report.inc:630
17959 #: /reporting/includes/header2.inc:147
17960 #: /reporting/includes/pdf_report.inc:353
17961 #: /reporting/includes/pdf_report.inc:503
17962 #: /reporting/includes/pdf_report.inc:630
17963 msgid "Page"
17964 msgstr ""
17965
17966 #: /reporting/includes/pdf_report.inc:585
17967 #: /reporting/includes/pdf_report.inc:585
17968 msgid "Report Period"
17969 msgstr ""
17970
17971 #: /reporting/includes/pdf_report.inc:988
17972 #: /reporting/includes/pdf_report.inc:1036
17973 #: /reporting/includes/pdf_report.inc:988
17974 #: /reporting/includes/pdf_report.inc:1036
17975 #, php-format
17976 msgid "You have no email contact defined for this type of document for '%s'."
17977 msgstr ""
17978
17979 #: /reporting/includes/pdf_report.inc:1007
17980 #: /reporting/includes/pdf_report.inc:1007
17981 msgid "Dear"
17982 msgstr ""
17983
17984 #: /reporting/includes/pdf_report.inc:1008
17985 #: /reporting/includes/pdf_report.inc:1008
17986 msgid "Attached you will find "
17987 msgstr ""
17988
17989 #: /reporting/includes/pdf_report.inc:1024
17990 #: /reporting/includes/pdf_report.inc:1024
17991 msgid "Kindest regards"
17992 msgstr ""
17993
17994 #: /reporting/includes/pdf_report.inc:1039
17995 #: /reporting/includes/pdf_report.inc:1039
17996 msgid "Sending document by email failed"
17997 msgstr ""
17998
17999 #: /reporting/includes/pdf_report.inc:1039
18000 #: /reporting/includes/pdf_report.inc:1042
18001 #: /reporting/includes/pdf_report.inc:1039
18002 #: /reporting/includes/pdf_report.inc:1042
18003 msgid "Email:"
18004 msgstr ""
18005
18006 #: /reporting/includes/pdf_report.inc:1042
18007 #: /reporting/includes/pdf_report.inc:1042
18008 msgid "has been sent by email to destination."
18009 msgstr ""
18010
18011 #: /reporting/includes/pdf_report.inc:1072
18012 #: /reporting/includes/pdf_report.inc:1072
18013 msgid "Report has been sent to network printer "
18014 msgstr ""
18015
18016 #: /reporting/includes/printer_class.inc:39
18017 #: /reporting/includes/printer_class.inc:39
18018 msgid "Cannot open connection to printer"
18019 msgstr ""
18020
18021 #: /reporting/includes/printer_class.inc:50
18022 #: /reporting/includes/printer_class.inc:50
18023 msgid "Printer does not acept the job"
18024 msgstr ""
18025
18026 #: /reporting/includes/printer_class.inc:61
18027 #: /reporting/includes/printer_class.inc:61
18028 msgid "Error sending print job control file"
18029 msgstr ""
18030
18031 #: /reporting/includes/printer_class.inc:68
18032 #: /reporting/includes/printer_class.inc:68
18033 msgid "Print control file not accepted"
18034 msgstr ""
18035
18036 #: /reporting/includes/printer_class.inc:76
18037 #: /reporting/includes/printer_class.inc:76
18038 msgid "Cannot send report to printer"
18039 msgstr ""
18040
18041 #: /reporting/includes/printer_class.inc:86
18042 #: /reporting/includes/printer_class.inc:86
18043 msgid "No ack after report printout"
18044 msgstr ""
18045
18046 #: /reporting/includes/printer_class.inc:100
18047 #: /reporting/includes/printer_class.inc:100
18048 msgid "Cannot flush printing queue"
18049 msgstr ""
18050
18051 #: /reporting/includes/reports_classes.inc:61
18052 #: /reporting/includes/reports_classes.inc:61
18053 msgid "Report Classes:"
18054 msgstr ""
18055
18056 #: /reporting/includes/reports_classes.inc:81
18057 #: /reporting/includes/reports_classes.inc:81
18058 msgid "Reports For Class: "
18059 msgstr ""
18060
18061 #: /reporting/includes/reports_classes.inc:101
18062 #: /reporting/includes/reports_classes.inc:101
18063 msgid "Display: "
18064 msgstr ""
18065
18066 #: /reporting/includes/reports_classes.inc:152
18067 #: /reporting/includes/reports_classes.inc:152
18068 msgid "Unknown report parameter type:"
18069 msgstr ""
18070
18071 #: /reporting/includes/reports_classes.inc:178
18072 #: /reporting/includes/reports_classes.inc:178
18073 msgid "No Currency Filter"
18074 msgstr ""
18075
18076 #: /reporting/includes/reports_classes.inc:252
18077 #: /reporting/includes/reports_classes.inc:252
18078 msgid "No Graphics"
18079 msgstr ""
18080
18081 #: /reporting/includes/reports_classes.inc:252
18082 #: /reporting/includes/reports_classes.inc:252
18083 msgid "Vertical bars"
18084 msgstr ""
18085
18086 #: /reporting/includes/reports_classes.inc:252
18087 #: /reporting/includes/reports_classes.inc:252
18088 msgid "Horizontal bars"
18089 msgstr ""
18090
18091 #: /reporting/includes/reports_classes.inc:253
18092 #: /reporting/includes/reports_classes.inc:253
18093 msgid "Dots"
18094 msgstr ""
18095
18096 #: /reporting/includes/reports_classes.inc:253
18097 #: /reporting/includes/reports_classes.inc:253
18098 msgid "Lines"
18099 msgstr ""
18100
18101 #: /reporting/includes/reports_classes.inc:253
18102 #: /reporting/includes/reports_classes.inc:253
18103 msgid "Pie"
18104 msgstr ""
18105
18106 #: /reporting/includes/reports_classes.inc:253
18107 #: /reporting/includes/reports_classes.inc:253
18108 msgid "Donut"
18109 msgstr ""
18110
18111 #: /reporting/includes/reports_classes.inc:257
18112 #: /reporting/includes/reports_classes.inc:260
18113 #: /reporting/includes/reports_classes.inc:257
18114 #: /reporting/includes/reports_classes.inc:260
18115 msgid "No Type Filter"
18116 msgstr ""
18117
18118 #: /reporting/includes/reports_classes.inc:270
18119 #: /reporting/includes/reports_classes.inc:270
18120 msgid "No Account Group Filter"
18121 msgstr ""
18122
18123 #: /reporting/includes/reports_classes.inc:285
18124 #: /reporting/includes/reports_classes.inc:291
18125 #: /reporting/includes/reports_classes.inc:297
18126 #: /reporting/includes/reports_classes.inc:285
18127 #: /reporting/includes/reports_classes.inc:291
18128 #: /reporting/includes/reports_classes.inc:297
18129 msgid "No Dimension Filter"
18130 msgstr ""
18131
18132 #: /reporting/includes/reports_classes.inc:303
18133 #: /reporting/includes/reports_classes.inc:303
18134 msgid "No Customer Filter"
18135 msgstr ""
18136
18137 #: /reporting/includes/reports_classes.inc:311
18138 #: /reporting/includes/reports_classes.inc:311
18139 msgid "No Supplier Filter"
18140 msgstr ""
18141
18142 #: /reporting/includes/reports_classes.inc:399
18143 #: /reporting/includes/reports_classes.inc:399
18144 msgid "No Location Filter"
18145 msgstr ""
18146
18147 #: /reporting/includes/reports_classes.inc:402
18148 #: /reporting/includes/reports_classes.inc:402
18149 msgid "No Category Filter"
18150 msgstr ""
18151
18152 #: /reporting/includes/reports_classes.inc:411
18153 #: /reporting/includes/reports_classes.inc:411
18154 msgid "No Sales Folk Filter"
18155 msgstr ""
18156
18157 #: /reporting/includes/reports_classes.inc:418
18158 #: /reporting/includes/reports_classes.inc:418
18159 msgid "No Users Filter"
18160 msgstr ""
18161
18162 #: /sales/create_recurrent_invoices.php:26
18163 #: /sales/create_recurrent_invoices.php:26
18164 msgid "Create and Print Recurrent Invoices"
18165 msgstr ""
18166
18167 #: /sales/create_recurrent_invoices.php:45
18168 #: /sales/create_recurrent_invoices.php:45
18169 #, php-format
18170 msgid "Recurrent Invoice covers period %s - %s."
18171 msgstr ""
18172
18173 #: /sales/create_recurrent_invoices.php:112
18174 #: /sales/create_recurrent_invoices.php:112
18175 #, php-format
18176 msgid "%s recurrent invoice(s) created, # %s - # %s."
18177 msgstr ""
18178
18179 #: /sales/create_recurrent_invoices.php:117
18180 #: /sales/create_recurrent_invoices.php:117
18181 #, php-format
18182 msgid "&Print Recurrent Invoices # %s - # %s"
18183 msgstr ""
18184
18185 #: /sales/create_recurrent_invoices.php:119
18186 #: /sales/create_recurrent_invoices.php:119
18187 #, php-format
18188 msgid "&Email Recurrent Invoices # %s - # %s"
18189 msgstr ""
18190
18191 #: /sales/create_recurrent_invoices.php:131
18192 #: /sales/create_recurrent_invoices.php:131
18193 msgid "Invoice date:"
18194 msgstr ""
18195
18196 #: /sales/create_recurrent_invoices.php:136
18197 #: /sales/manage/recurrent_invoices.php:108
18198 #: /sales/create_recurrent_invoices.php:136
18199 #: /sales/manage/recurrent_invoices.php:108
18200 msgid "Template No"
18201 msgstr ""
18202
18203 #: /sales/create_recurrent_invoices.php:136
18204 #: /sales/manage/recurrent_invoices.php:108
18205 #: /sales/create_recurrent_invoices.php:136
18206 #: /sales/manage/recurrent_invoices.php:108
18207 msgid "Begin"
18208 msgstr ""
18209
18210 #: /sales/create_recurrent_invoices.php:136
18211 #: /sales/manage/recurrent_invoices.php:108
18212 #: /sales/create_recurrent_invoices.php:136
18213 #: /sales/manage/recurrent_invoices.php:108
18214 msgid "End"
18215 msgstr ""
18216
18217 #: /sales/create_recurrent_invoices.php:136
18218 #: /sales/manage/recurrent_invoices.php:108
18219 #: /sales/manage/recurrent_invoices.php:191
18220 #: /sales/create_recurrent_invoices.php:136
18221 #: /sales/manage/recurrent_invoices.php:108
18222 #: /sales/manage/recurrent_invoices.php:191
18223 msgid "Last Created"
18224 msgstr ""
18225
18226 #: /sales/create_recurrent_invoices.php:177
18227 #: /sales/create_recurrent_invoices.php:177
18228 msgid "Create Invoices"
18229 msgstr ""
18230
18231 #: /sales/create_recurrent_invoices.php:185
18232 #: /sales/create_recurrent_invoices.php:185
18233 msgid "Marked items are due."
18234 msgstr ""
18235
18236 #: /sales/create_recurrent_invoices.php:187
18237 #: /sales/create_recurrent_invoices.php:187
18238 msgid "No recurrent invoices are due."
18239 msgstr ""
18240
18241 #: /sales/credit_note_entry.php:40
18242 #: /sales/credit_note_entry.php:40
18243 #, php-format
18244 msgid "Modifying Customer Credit Note #%d"
18245 msgstr ""
18246
18247 #: /sales/credit_note_entry.php:51 /sales/sales_order_entry.php:694
18248 #: /sales/credit_note_entry.php:51
18249 #: /sales/sales_order_entry.php:694
18250 msgid ""
18251 "There are no customers, or there are no customers with branches. Please "
18252 "define customers and customer branches."
18253 msgstr ""
18254
18255 #: /sales/credit_note_entry.php:66
18256 #: /sales/credit_note_entry.php:66
18257 #, php-format
18258 msgid "Credit Note # %d has been processed"
18259 msgstr ""
18260
18261 #: /sales/credit_note_entry.php:68
18262 #: /sales/credit_note_entry.php:68
18263 msgid "&View this credit note"
18264 msgstr ""
18265
18266 #: /sales/credit_note_entry.php:70
18267 #: /sales/credit_note_entry.php:70
18268 msgid "&Print This Credit Invoice"
18269 msgstr ""
18270
18271 #: /sales/credit_note_entry.php:71
18272 #: /sales/credit_note_entry.php:71
18273 msgid "&Email This Credit Invoice"
18274 msgstr ""
18275
18276 #: /sales/credit_note_entry.php:73 /sales/customer_credit_invoice.php:59
18277 #: /sales/customer_credit_invoice.php:76
18278 #: /sales/credit_note_entry.php:73
18279 #: /sales/customer_credit_invoice.php:59
18280 #: /sales/customer_credit_invoice.php:76
18281 msgid "View the GL &Journal Entries for this Credit Note"
18282 msgstr ""
18283
18284 #: /sales/credit_note_entry.php:75
18285 #: /sales/credit_note_entry.php:75
18286 msgid "Enter Another &Credit Note"
18287 msgstr ""
18288
18289 #: /sales/credit_note_entry.php:147 /sales/customer_credit_invoice.php:101
18290 #: /sales/customer_delivery.php:177 /sales/customer_invoice.php:335
18291 #: /sales/sales_order_entry.php:435
18292 #: /sales/credit_note_entry.php:147
18293 #: /sales/customer_credit_invoice.php:101
18294 #: /sales/customer_delivery.php:177
18295 #: /sales/customer_invoice.php:335
18296 #: /sales/sales_order_entry.php:435
18297 msgid "You must enter a reference."
18298 msgstr ""
18299
18300 #: /sales/credit_note_entry.php:153
18301 #: /sales/credit_note_entry.php:153
18302 msgid "The entered date for the credit note is invalid."
18303 msgstr ""
18304
18305 #: /sales/credit_note_entry.php:170
18306 #: /sales/credit_note_entry.php:170
18307 msgid ""
18308 "For credit notes created to write off the stock, a general ledger account is "
18309 "required to be selected."
18310 msgstr ""
18311
18312 #: /sales/credit_note_entry.php:171
18313 #: /sales/credit_note_entry.php:171
18314 msgid ""
18315 "Please select an account to write the cost of the stock off to, then click "
18316 "on Process again."
18317 msgstr ""
18318
18319 #: /sales/credit_note_entry.php:197
18320 #: /sales/credit_note_entry.php:197
18321 msgid "The quantity must be greater than zero."
18322 msgstr ""
18323
18324 #: /sales/credit_note_entry.php:202
18325 #: /sales/credit_note_entry.php:202
18326 msgid "The entered price is negative or invalid."
18327 msgstr ""
18328
18329 #: /sales/credit_note_entry.php:207
18330 #: /sales/credit_note_entry.php:207
18331 msgid "The entered discount percent is negative, greater than 100 or invalid."
18332 msgstr ""
18333
18334 #: /sales/credit_note_entry.php:275
18335 #: /sales/credit_note_entry.php:275
18336 msgid "Credit Note Items"
18337 msgstr ""
18338
18339 #: /sales/credit_note_entry.php:285 /sales/customer_credit_invoice.php:385
18340 #: /sales/credit_note_entry.php:285
18341 #: /sales/customer_credit_invoice.php:385
18342 msgid "Process Credit Note"
18343 msgstr ""
18344
18345 #: /sales/customer_credit_invoice.php:37
18346 #: /sales/customer_credit_invoice.php:37
18347 #, php-format
18348 msgid "Modifying Credit Invoice # %d."
18349 msgstr ""
18350
18351 #: /sales/customer_credit_invoice.php:41
18352 #: /sales/customer_credit_invoice.php:41
18353 msgid "Credit all or part of an Invoice"
18354 msgstr ""
18355
18356 #: /sales/customer_credit_invoice.php:52
18357 #: /sales/customer_credit_invoice.php:52
18358 msgid "Credit Note has been processed"
18359 msgstr ""
18360
18361 #: /sales/customer_credit_invoice.php:54 /sales/customer_credit_invoice.php:71
18362 #: /sales/customer_credit_invoice.php:54
18363 #: /sales/customer_credit_invoice.php:71
18364 msgid "&View This Credit Note"
18365 msgstr ""
18366
18367 #: /sales/customer_credit_invoice.php:56 /sales/customer_credit_invoice.php:73
18368 #: /sales/customer_credit_invoice.php:56
18369 #: /sales/customer_credit_invoice.php:73
18370 msgid "&Print This Credit Note"
18371 msgstr ""
18372
18373 #: /sales/customer_credit_invoice.php:57 /sales/customer_credit_invoice.php:74
18374 #: /sales/customer_credit_invoice.php:57
18375 #: /sales/customer_credit_invoice.php:74
18376 msgid "&Email This Credit Note"
18377 msgstr ""
18378
18379 #: /sales/customer_credit_invoice.php:69
18380 #: /sales/customer_credit_invoice.php:69
18381 msgid "Credit Note has been updated"
18382 msgstr ""
18383
18384 #: /sales/customer_credit_invoice.php:108
18385 #: /sales/customer_credit_invoice.php:108
18386 msgid "The entered shipping cost is invalid or less than zero."
18387 msgstr ""
18388
18389 #: /sales/customer_credit_invoice.php:113
18390 #: /sales/customer_credit_invoice.php:135
18391 #: /sales/customer_credit_invoice.php:113
18392 #: /sales/customer_credit_invoice.php:135
18393 msgid ""
18394 "Selected quantity cannot be less than zero nor more than quantity not "
18395 "credited yet."
18396 msgstr ""
18397
18398 #: /sales/customer_credit_invoice.php:133
18399 #: /sales/customer_credit_invoice.php:133
18400 msgid ""
18401 "This page can only be opened if an invoice has been selected for crediting."
18402 msgstr ""
18403
18404 #: /sales/customer_credit_invoice.php:251
18405 #: /sales/customer_credit_invoice.php:251
18406 msgid "Crediting Invoice"
18407 msgstr ""
18408
18409 #: /sales/customer_credit_invoice.php:272
18410 #: /sales/customer_credit_invoice.php:272
18411 msgid "Credit Note Date"
18412 msgstr ""
18413
18414 #: /sales/customer_credit_invoice.php:282
18415 #: /sales/customer_credit_invoice.php:282
18416 msgid "Invoiced Quantity"
18417 msgstr ""
18418
18419 #: /sales/customer_credit_invoice.php:283
18420 #: /sales/customer_credit_invoice.php:283
18421 msgid "Credit Quantity"
18422 msgstr ""
18423
18424 #: /sales/customer_credit_invoice.php:317
18425 #: /sales/customer_credit_invoice.php:317
18426 msgid "Credit Shipping Cost"
18427 msgstr ""
18428
18429 #: /sales/customer_credit_invoice.php:350
18430 #: /sales/includes/ui/sales_credit_ui.inc:324
18431 #: /sales/customer_credit_invoice.php:350
18432 #: /sales/includes/ui/sales_credit_ui.inc:324
18433 msgid "Credit Note Type"
18434 msgstr ""
18435
18436 #: /sales/customer_credit_invoice.php:358
18437 #: /sales/includes/ui/sales_credit_ui.inc:332
18438 #: /sales/customer_credit_invoice.php:358
18439 #: /sales/includes/ui/sales_credit_ui.inc:332
18440 msgid "Items Returned to Location"
18441 msgstr ""
18442
18443 #: /sales/customer_credit_invoice.php:363
18444 #: /sales/includes/ui/sales_credit_ui.inc:337
18445 #: /sales/customer_credit_invoice.php:363
18446 #: /sales/includes/ui/sales_credit_ui.inc:337
18447 msgid "Write off the cost of the items to"
18448 msgstr ""
18449
18450 #: /sales/customer_credit_invoice.php:383
18451 #: /sales/customer_credit_invoice.php:383
18452 msgid "Update credit value for quantities entered"
18453 msgstr ""
18454
18455 #: /sales/customer_delivery.php:36
18456 #: /sales/customer_delivery.php:36
18457 #, php-format
18458 msgid "Modifying Delivery Note # %d."
18459 msgstr ""
18460
18461 #: /sales/customer_delivery.php:40
18462 #: /sales/customer_delivery.php:40
18463 msgid "Deliver Items for a Sales Order"
18464 msgstr ""
18465
18466 #: /sales/customer_delivery.php:49 /sales/sales_order_entry.php:189
18467 #: /sales/customer_delivery.php:49
18468 #: /sales/sales_order_entry.php:189
18469 #, php-format
18470 msgid "Delivery # %d has been entered."
18471 msgstr ""
18472
18473 #: /sales/customer_delivery.php:51 /sales/sales_order_entry.php:191
18474 #: /sales/customer_delivery.php:51
18475 #: /sales/sales_order_entry.php:191
18476 msgid "&View This Delivery"
18477 msgstr ""
18478
18479 #: /sales/customer_delivery.php:53 /sales/customer_delivery.php:75
18480 #: /sales/sales_order_entry.php:193
18481 #: /sales/customer_delivery.php:53
18482 #: /sales/customer_delivery.php:75
18483 #: /sales/sales_order_entry.php:193
18484 msgid "&Print Delivery Note"
18485 msgstr ""
18486
18487 #: /sales/customer_delivery.php:54 /sales/customer_delivery.php:76
18488 #: /sales/sales_order_entry.php:194
18489 #: /sales/customer_delivery.php:54
18490 #: /sales/customer_delivery.php:76
18491 #: /sales/sales_order_entry.php:194
18492 msgid "&Email Delivery Note"
18493 msgstr ""
18494
18495 #: /sales/customer_delivery.php:55 /sales/customer_delivery.php:77
18496 #: /sales/sales_order_entry.php:195
18497 #: /sales/customer_delivery.php:55
18498 #: /sales/customer_delivery.php:77
18499 #: /sales/sales_order_entry.php:195
18500 msgid "P&rint as Packing Slip"
18501 msgstr ""
18502
18503 #: /sales/customer_delivery.php:56 /sales/customer_delivery.php:78
18504 #: /sales/sales_order_entry.php:196
18505 #: /sales/customer_delivery.php:56
18506 #: /sales/customer_delivery.php:78
18507 #: /sales/sales_order_entry.php:196
18508 msgid "E&mail as Packing Slip"
18509 msgstr ""
18510
18511 #: /sales/customer_delivery.php:58 /sales/sales_order_entry.php:199
18512 #: /sales/customer_delivery.php:58
18513 #: /sales/sales_order_entry.php:199
18514 msgid "View the GL Journal Entries for this Dispatch"
18515 msgstr ""
18516
18517 #: /sales/customer_delivery.php:61
18518 #: /sales/customer_delivery.php:61
18519 msgid "Invoice This Delivery"
18520 msgstr ""
18521
18522 #: /sales/customer_delivery.php:63
18523 #: /sales/customer_delivery.php:63
18524 msgid "Select Another Order For Dispatch"
18525 msgstr ""
18526
18527 #: /sales/customer_delivery.php:71
18528 #: /sales/customer_delivery.php:71
18529 #, php-format
18530 msgid "Delivery Note # %d has been updated."
18531 msgstr ""
18532
18533 #: /sales/customer_delivery.php:73
18534 #: /sales/customer_delivery.php:73
18535 msgid "View this delivery"
18536 msgstr ""
18537
18538 #: /sales/customer_delivery.php:81
18539 #: /sales/customer_delivery.php:81
18540 msgid "Confirm Delivery and Invoice"
18541 msgstr ""
18542
18543 #: /sales/customer_delivery.php:83
18544 #: /sales/customer_delivery.php:83
18545 msgid "Select A Different Delivery"
18546 msgstr ""
18547
18548 #: /sales/customer_delivery.php:93 /sales/customer_invoice.php:155
18549 #: /sales/customer_delivery.php:93
18550 #: /sales/customer_invoice.php:155
18551 msgid ""
18552 "You have to set Deferred Income Account in GL Setup to entry prepayment "
18553 "invoices."
18554 msgstr ""
18555
18556 #: /sales/customer_delivery.php:97 /sales/customer_delivery.php:102
18557 #: /sales/customer_delivery.php:97
18558 #: /sales/customer_delivery.php:102
18559 msgid "Select a different sales order to delivery"
18560 msgstr ""
18561
18562 #: /sales/customer_delivery.php:98
18563 #: /sales/customer_delivery.php:98
18564 msgid "This order has no items. There is nothing to delivery."
18565 msgstr ""
18566
18567 #: /sales/customer_delivery.php:104
18568 #: /sales/customer_delivery.php:104
18569 msgid ""
18570 "This prepayment order is not yet ready for delivery due to insufficient "
18571 "amount received."
18572 msgstr ""
18573
18574 #: /sales/customer_delivery.php:121
18575 #: /sales/customer_delivery.php:121
18576 msgid "Select a different delivery"
18577 msgstr ""
18578
18579 #: /sales/customer_delivery.php:122
18580 #: /sales/customer_delivery.php:122
18581 msgid "This delivery has all items invoiced. There is nothing to modify."
18582 msgstr ""
18583
18584 #: /sales/customer_delivery.php:132
18585 #: /sales/customer_delivery.php:132
18586 msgid ""
18587 "This page can only be opened if an order or delivery note has been selected. "
18588 "Please select it first."
18589 msgstr ""
18590
18591 #: /sales/customer_delivery.php:134
18592 #: /sales/customer_delivery.php:134
18593 msgid "Select a Sales Order to Delivery"
18594 msgstr ""
18595
18596 #: /sales/customer_delivery.php:143
18597 #: /sales/customer_delivery.php:143
18598 msgid ""
18599 "Selected quantity cannot be less than quantity invoiced nor more than "
18600 "quantity\tnot dispatched on sales order."
18601 msgstr ""
18602
18603 #: /sales/customer_delivery.php:146
18604 #: /sales/customer_delivery.php:146
18605 msgid "Freight cost cannot be less than zero"
18606 msgstr ""
18607
18608 #: /sales/customer_delivery.php:158
18609 #: /sales/customer_delivery.php:158
18610 msgid "The entered date of delivery is invalid."
18611 msgstr ""
18612
18613 #: /sales/customer_delivery.php:170
18614 #: /sales/customer_delivery.php:170
18615 msgid "The entered dead-line for invoice is invalid."
18616 msgstr ""
18617
18618 #: /sales/customer_delivery.php:187 /sales/customer_invoice.php:348
18619 #: /sales/customer_delivery.php:187
18620 #: /sales/customer_invoice.php:348
18621 msgid "The entered shipping value is not numeric."
18622 msgstr ""
18623
18624 #: /sales/customer_delivery.php:193
18625 #: /sales/customer_delivery.php:193
18626 msgid "There are no item quantities on this delivery note."
18627 msgstr ""
18628
18629 #: /sales/customer_delivery.php:205 /sales/sales_order_entry.php:379
18630 #: /sales/customer_delivery.php:205
18631 #: /sales/sales_order_entry.php:379
18632 msgid ""
18633 "This document cannot be processed because there is insufficient quantity for "
18634 "items marked."
18635 msgstr ""
18636
18637 #: /sales/customer_delivery.php:344
18638 #: /sales/customer_delivery.php:344
18639 msgid "For Sales Order"
18640 msgstr ""
18641
18642 #: /sales/customer_delivery.php:353
18643 #: /sales/customer_delivery.php:353
18644 msgid "Delivery From"
18645 msgstr ""
18646
18647 #: /sales/customer_delivery.php:402
18648 #: /sales/customer_delivery.php:402
18649 msgid "Invoice Dead-line"
18650 msgstr ""
18651
18652 #: /sales/customer_delivery.php:412 /sales/customer_invoice.php:536
18653 #: /sales/includes/ui/sales_order_ui.inc:83
18654 #: /sales/includes/ui/sales_order_ui.inc:360
18655 #: /sales/customer_delivery.php:412
18656 #: /sales/customer_invoice.php:536
18657 #: /sales/includes/ui/sales_order_ui.inc:83
18658 #: /sales/includes/ui/sales_order_ui.inc:360
18659 msgid ""
18660 "The selected customer account is currently on hold. Please contact the "
18661 "credit control personnel to discuss."
18662 msgstr ""
18663
18664 #: /sales/customer_delivery.php:417
18665 #: /sales/customer_delivery.php:417
18666 msgid "Delivery Items"
18667 msgstr ""
18668
18669 #: /sales/customer_delivery.php:423
18670 #: /sales/customer_delivery.php:423
18671 msgid "Max. delivery"
18672 msgstr ""
18673
18674 #: /sales/customer_delivery.php:423 /sales/customer_invoice.php:551
18675 #: /sales/customer_delivery.php:423
18676 #: /sales/customer_invoice.php:551
18677 msgid "Invoiced"
18678 msgstr ""
18679
18680 #: /sales/customer_delivery.php:500 /sales/customer_invoice.php:641
18681 #: /sales/customer_delivery.php:500
18682 #: /sales/customer_invoice.php:641
18683 msgid "Shipping Cost"
18684 msgstr ""
18685
18686 #: /sales/customer_delivery.php:520 /sales/includes/ui/sales_order_ui.inc:237
18687 #: /sales/customer_delivery.php:520
18688 #: /sales/includes/ui/sales_order_ui.inc:237
18689 msgid ""
18690 "Marked items have insufficient quantities in stock as on day of delivery."
18691 msgstr ""
18692
18693 #: /sales/customer_delivery.php:524
18694 #: /sales/customer_delivery.php:524
18695 msgid "Action For Balance"
18696 msgstr ""
18697
18698 #: /sales/customer_delivery.php:531 /sales/customer_delivery.php:533
18699 #: /sales/customer_delivery.php:536 /sales/customer_invoice.php:693
18700 #: /sales/customer_delivery.php:531
18701 #: /sales/customer_delivery.php:533
18702 #: /sales/customer_delivery.php:536
18703 #: /sales/customer_invoice.php:693
18704 msgid "Refresh document page"
18705 msgstr ""
18706
18707 #: /sales/customer_delivery.php:533
18708 #: /sales/customer_delivery.php:533
18709 msgid "Reset quantity"
18710 msgstr ""
18711
18712 #: /sales/customer_delivery.php:536
18713 #: /sales/customer_delivery.php:536
18714 msgid "Clear quantity"
18715 msgstr ""
18716
18717 #: /sales/customer_delivery.php:538
18718 #: /sales/customer_delivery.php:538
18719 msgid "Process Dispatch"
18720 msgstr ""
18721
18722 #: /sales/customer_delivery.php:539 /sales/customer_invoice.php:695
18723 #: /sales/sales_order_entry.php:741
18724 #: /sales/customer_delivery.php:539
18725 #: /sales/customer_invoice.php:695
18726 #: /sales/sales_order_entry.php:741
18727 msgid "Check entered data and save document"
18728 msgstr ""
18729
18730 #: /sales/customer_invoice.php:37
18731 #: /sales/customer_invoice.php:37
18732 #, php-format
18733 msgid "Modifying Sales Invoice # %d."
18734 msgstr ""
18735
18736 #: /sales/customer_invoice.php:40
18737 #: /sales/customer_invoice.php:40
18738 msgid "Issue an Invoice for Delivery Note"
18739 msgstr ""
18740
18741 #: /sales/customer_invoice.php:42
18742 #: /sales/customer_invoice.php:42
18743 msgid "Issue Batch Invoice for Delivery Notes"
18744 msgstr ""
18745
18746 #: /sales/customer_invoice.php:44
18747 #: /sales/customer_invoice.php:44
18748 msgid "Prepayment or Final Invoice Entry"
18749 msgstr ""
18750
18751 #: /sales/customer_invoice.php:57
18752 #: /sales/customer_invoice.php:57
18753 msgid "Selected deliveries has been processed"
18754 msgstr ""
18755
18756 #: /sales/customer_invoice.php:59 /sales/customer_invoice.php:83
18757 #: /sales/sales_order_entry.php:218
18758 #: /sales/customer_invoice.php:59
18759 #: /sales/customer_invoice.php:83
18760 #: /sales/sales_order_entry.php:218
18761 msgid "&View This Invoice"
18762 msgstr ""
18763
18764 #: /sales/customer_invoice.php:61 /sales/customer_invoice.php:85
18765 #: /sales/customer_invoice.php:61
18766 #: /sales/customer_invoice.php:85
18767 msgid "&Print This Invoice"
18768 msgstr ""
18769
18770 #: /sales/customer_invoice.php:62 /sales/customer_invoice.php:86
18771 #: /sales/customer_invoice.php:62
18772 #: /sales/customer_invoice.php:86
18773 msgid "&Email This Invoice"
18774 msgstr ""
18775
18776 #: /sales/customer_invoice.php:64 /sales/sales_order_entry.php:228
18777 #: /sales/customer_invoice.php:64
18778 #: /sales/sales_order_entry.php:228
18779 msgid "View the GL &Journal Entries for this Invoice"
18780 msgstr ""
18781
18782 #: /sales/customer_invoice.php:66
18783 #: /sales/customer_invoice.php:66
18784 msgid "Select Another &Delivery For Invoicing"
18785 msgstr ""
18786
18787 #: /sales/customer_invoice.php:69 /sales/sales_order_entry.php:238
18788 #: /sales/customer_invoice.php:69
18789 #: /sales/sales_order_entry.php:238
18790 msgid "Entry &customer payment for this invoice"
18791 msgstr ""
18792
18793 #: /sales/customer_invoice.php:81
18794 #: /sales/customer_invoice.php:81
18795 #, php-format
18796 msgid "Sales Invoice # %d has been updated."
18797 msgstr ""
18798
18799 #: /sales/customer_invoice.php:88
18800 #: /sales/customer_invoice.php:88
18801 msgid "Select Another &Invoice to Modify"
18802 msgstr ""
18803
18804 #: /sales/customer_invoice.php:127
18805 #: /sales/customer_invoice.php:127
18806 msgid "Select a different delivery to invoice"
18807 msgstr ""
18808
18809 #: /sales/customer_invoice.php:128
18810 #: /sales/customer_invoice.php:128
18811 msgid ""
18812 "There are no delivered items with a quantity left to invoice. There is "
18813 "nothing left to invoice."
18814 msgstr ""
18815
18816 #: /sales/customer_invoice.php:149
18817 #: /sales/customer_invoice.php:149
18818 msgid ""
18819 "All quantities on this invoice has been credited. There is nothing to modify "
18820 "on this invoice"
18821 msgstr ""
18822
18823 #: /sales/customer_invoice.php:163
18824 #: /sales/customer_invoice.php:163
18825 msgid ""
18826 "Please select correct Sales Order Prepayment to be invoiced and try again."
18827 msgstr ""
18828
18829 #: /sales/customer_invoice.php:194
18830 #: /sales/customer_invoice.php:194
18831 msgid ""
18832 "This page can only be opened after delivery selection. Please select "
18833 "delivery to invoicing first."
18834 msgstr ""
18835
18836 #: /sales/customer_invoice.php:196
18837 #: /sales/customer_invoice.php:196
18838 msgid "Select Delivery to Invoice"
18839 msgstr ""
18840
18841 #: /sales/customer_invoice.php:201 /sales/customer_invoice.php:359
18842 #: /sales/customer_invoice.php:201
18843 #: /sales/customer_invoice.php:359
18844 msgid ""
18845 "Selected quantity cannot be less than quantity credited nor more than "
18846 "quantity not invoiced yet."
18847 msgstr ""
18848
18849 #: /sales/customer_invoice.php:315
18850 #: /sales/customer_invoice.php:315
18851 msgid "The entered invoice date is invalid."
18852 msgstr ""
18853
18854 #: /sales/customer_invoice.php:328
18855 #: /sales/customer_invoice.php:328
18856 msgid "The entered invoice due date is invalid."
18857 msgstr ""
18858
18859 #: /sales/customer_invoice.php:354
18860 #: /sales/customer_invoice.php:354
18861 msgid "There are no item quantities on this invoice."
18862 msgstr ""
18863
18864 #: /sales/customer_invoice.php:364
18865 #: /sales/customer_invoice.php:364
18866 msgid ""
18867 "There is no non-invoiced payments for this order. If you want to issue final "
18868 "invoice, select delayed or cash payment terms."
18869 msgstr ""
18870
18871 #: /sales/customer_invoice.php:454
18872 #: /sales/customer_invoice.php:454
18873 msgid "Payment terms:"
18874 msgstr ""
18875
18876 #: /sales/customer_invoice.php:542 /sales/sales_order_entry.php:717
18877 #: /sales/customer_invoice.php:542
18878 #: /sales/sales_order_entry.php:717
18879 msgid "Sales Order Items"
18880 msgstr ""
18881
18882 #: /sales/customer_invoice.php:542
18883 #: /sales/customer_invoice.php:542
18884 msgid "Invoice Items"
18885 msgstr ""
18886
18887 #: /sales/customer_invoice.php:552
18888 #: /sales/customer_invoice.php:552
18889 msgid "This Invoice"
18890 msgstr ""
18891
18892 #: /sales/customer_invoice.php:560
18893 #: /sales/customer_invoice.php:560
18894 msgid "Credited"
18895 msgstr ""
18896
18897 #: /sales/customer_invoice.php:662
18898 #: /sales/customer_invoice.php:662
18899 msgid "Invoice Total"
18900 msgstr ""
18901
18902 #: /sales/customer_invoice.php:671
18903 #: /sales/customer_invoice.php:671
18904 msgid "Sales order:"
18905 msgstr ""
18906
18907 #: /sales/customer_invoice.php:683
18908 #: /sales/customer_invoice.php:683
18909 msgid "Payments received:"
18910 msgstr ""
18911
18912 #: /sales/customer_invoice.php:684
18913 #: /sales/customer_invoice.php:684
18914 msgid "Invoiced here:"
18915 msgstr ""
18916
18917 #: /sales/customer_invoice.php:685
18918 #: /sales/customer_invoice.php:685
18919 msgid "Left to be invoiced:"
18920 msgstr ""
18921
18922 #: /sales/customer_payments.php:32
18923 #: /sales/customer_payments.php:32
18924 msgid "Customer Payment Entry"
18925 msgstr ""
18926
18927 #: /sales/customer_payments.php:36
18928 #: /sales/customer_payments.php:36
18929 msgid "There are no customers defined in the system."
18930 msgstr ""
18931
18932 #: /sales/customer_payments.php:71
18933 #: /sales/customer_payments.php:71
18934 msgid "Invalid sales invoice number."
18935 msgstr ""
18936
18937 #: /sales/customer_payments.php:98
18938 #: /sales/customer_payments.php:98
18939 msgid "The customer payment has been successfully entered."
18940 msgstr ""
18941
18942 #: /sales/customer_payments.php:100 /sales/customer_payments.php:119
18943 #: /sales/customer_payments.php:100
18944 #: /sales/customer_payments.php:119
18945 msgid "&Print This Receipt"
18946 msgstr ""
18947
18948 #: /sales/customer_payments.php:102
18949 #: /sales/customer_payments.php:102
18950 msgid "&View this Customer Payment"
18951 msgstr ""
18952
18953 #: /sales/customer_payments.php:104 /sales/customer_payments.php:127
18954 #: /sales/customer_payments.php:104
18955 #: /sales/customer_payments.php:127
18956 msgid "Enter Another &Customer Payment"
18957 msgstr ""
18958
18959 #: /sales/customer_payments.php:106
18960 #: /sales/customer_payments.php:106
18961 msgid "Enter Payment to &Supplier"
18962 msgstr ""
18963
18964 #: /sales/customer_payments.php:110 /sales/customer_payments.php:121
18965 #: /sales/customer_payments.php:110
18966 #: /sales/customer_payments.php:121
18967 msgid "&View the GL Journal Entries for this Customer Payment"
18968 msgstr ""
18969
18970 #: /sales/customer_payments.php:117
18971 #: /sales/customer_payments.php:117
18972 msgid "The customer payment has been successfully updated."
18973 msgstr ""
18974
18975 #: /sales/customer_payments.php:125
18976 #: /sales/customer_payments.php:125
18977 msgid "Select Another Customer Payment for &Edition"
18978 msgstr ""
18979
18980 #: /sales/customer_payments.php:140 /sales/sales_order_entry.php:350
18981 #: /sales/customer_payments.php:140
18982 #: /sales/sales_order_entry.php:350
18983 msgid "There is no customer selected."
18984 msgstr ""
18985
18986 #: /sales/customer_payments.php:147 /sales/sales_order_entry.php:357
18987 #: /sales/customer_payments.php:147
18988 #: /sales/sales_order_entry.php:357
18989 msgid "This customer has no branch defined."
18990 msgstr ""
18991
18992 #: /sales/customer_payments.php:153
18993 #: /sales/customer_payments.php:153
18994 msgid "The entered date is invalid. Please enter a valid date for the payment."
18995 msgstr ""
18996
18997 #: /sales/customer_payments.php:168 /sales/customer_payments.php:174
18998 #: /sales/customer_payments.php:168
18999 #: /sales/customer_payments.php:174
19000 msgid "The entered amount is invalid or negative and cannot be processed."
19001 msgstr ""
19002
19003 #: /sales/customer_payments.php:200
19004 #: /sales/customer_payments.php:200
19005 msgid "The entered discount is not a valid number."
19006 msgstr ""
19007
19008 #: /sales/customer_payments.php:207
19009 #: /sales/customer_payments.php:207
19010 msgid ""
19011 "The balance of the amount and discount is zero or negative. Please enter "
19012 "valid amounts."
19013 msgstr ""
19014
19015 #: /sales/customer_payments.php:214
19016 #: /sales/customer_payments.php:214
19017 msgid "The entered payment amount is zero or negative."
19018 msgstr ""
19019
19020 #: /sales/customer_payments.php:316
19021 #: /sales/customer_payments.php:316
19022 msgid "Into Bank Account:"
19023 msgstr ""
19024
19025 #: /sales/customer_payments.php:319 /sales/customer_payments.php:321
19026 #: /sales/customer_payments.php:319
19027 #: /sales/customer_payments.php:321
19028 msgid "From Customer:"
19029 msgstr ""
19030
19031 #: /sales/customer_payments.php:353
19032 #: /sales/customer_payments.php:353
19033 msgid "Date of Deposit:"
19034 msgstr ""
19035
19036 #: /sales/customer_payments.php:367
19037 #: /sales/customer_payments.php:367
19038 msgid "Payment Amount:"
19039 msgstr ""
19040
19041 #: /sales/customer_payments.php:380
19042 #: /sales/customer_payments.php:380
19043 msgid "Customer prompt payment discount :"
19044 msgstr ""
19045
19046 #: /sales/customer_payments.php:390
19047 #: /sales/customer_payments.php:390
19048 msgid "Add Payment"
19049 msgstr ""
19050
19051 #: /sales/customer_payments.php:392
19052 #: /sales/customer_payments.php:392
19053 msgid "Update Payment"
19054 msgstr ""
19055
19056 #: /sales/sales_order_entry.php:64
19057 #: /sales/sales_order_entry.php:64
19058 msgid "Direct Sales Delivery"
19059 msgstr ""
19060
19061 #: /sales/sales_order_entry.php:69
19062 #: /sales/sales_order_entry.php:69
19063 msgid "Direct Sales Invoice"
19064 msgstr ""
19065
19066 #: /sales/sales_order_entry.php:75
19067 #: /sales/sales_order_entry.php:75
19068 #, php-format
19069 msgid "Modifying Sales Order # %d"
19070 msgstr ""
19071
19072 #: /sales/sales_order_entry.php:81
19073 #: /sales/sales_order_entry.php:81
19074 #, php-format
19075 msgid "Modifying Sales Quotation # %d"
19076 msgstr ""
19077
19078 #: /sales/sales_order_entry.php:86
19079 #: /sales/sales_order_entry.php:86
19080 msgid "New Sales Order Entry"
19081 msgstr ""
19082
19083 #: /sales/sales_order_entry.php:90
19084 #: /sales/sales_order_entry.php:90
19085 msgid "New Sales Quotation Entry"
19086 msgstr ""
19087
19088 #: /sales/sales_order_entry.php:93
19089 #: /sales/sales_order_entry.php:93
19090 msgid "Sales Order Entry"
19091 msgstr ""
19092
19093 #: /sales/sales_order_entry.php:115
19094 #: /sales/sales_order_entry.php:115
19095 #, php-format
19096 msgid "Order # %d has been entered."
19097 msgstr ""
19098
19099 #: /sales/sales_order_entry.php:117 /sales/sales_order_entry.php:137
19100 #: /sales/sales_order_entry.php:117
19101 #: /sales/sales_order_entry.php:137
19102 msgid "&View This Order"
19103 msgstr ""
19104
19105 #: /sales/sales_order_entry.php:123
19106 #: /sales/sales_order_entry.php:123
19107 msgid "Make &Delivery Against This Order"
19108 msgstr ""
19109
19110 #: /sales/sales_order_entry.php:128
19111 #: /sales/sales_order_entry.php:128
19112 msgid "Enter a &New Order"
19113 msgstr ""
19114
19115 #: /sales/sales_order_entry.php:135
19116 #: /sales/sales_order_entry.php:135
19117 #, php-format
19118 msgid "Order # %d has been updated."
19119 msgstr ""
19120
19121 #: /sales/sales_order_entry.php:143
19122 #: /sales/sales_order_entry.php:143
19123 msgid "Confirm Order Quantities and Make &Delivery"
19124 msgstr ""
19125
19126 #: /sales/sales_order_entry.php:146
19127 #: /sales/sales_order_entry.php:146
19128 msgid "Select A Different &Order"
19129 msgstr ""
19130
19131 #: /sales/sales_order_entry.php:153
19132 #: /sales/sales_order_entry.php:153
19133 #, php-format
19134 msgid "Quotation # %d has been entered."
19135 msgstr ""
19136
19137 #: /sales/sales_order_entry.php:155 /sales/sales_order_entry.php:173
19138 #: /sales/sales_order_entry.php:155
19139 #: /sales/sales_order_entry.php:173
19140 msgid "&View This Quotation"
19141 msgstr ""
19142
19143 #: /sales/sales_order_entry.php:157 /sales/sales_order_entry.php:175
19144 #: /sales/sales_order_entry.php:157
19145 #: /sales/sales_order_entry.php:175
19146 msgid "&Print This Quotation"
19147 msgstr ""
19148
19149 #: /sales/sales_order_entry.php:158 /sales/sales_order_entry.php:176
19150 #: /sales/sales_order_entry.php:158
19151 #: /sales/sales_order_entry.php:176
19152 msgid "&Email This Quotation"
19153 msgstr ""
19154
19155 #: /sales/sales_order_entry.php:161 /sales/sales_order_entry.php:179
19156 #: /sales/sales_order_entry.php:161
19157 #: /sales/sales_order_entry.php:179
19158 msgid "Make &Sales Order Against This Quotation"
19159 msgstr ""
19160
19161 #: /sales/sales_order_entry.php:164
19162 #: /sales/sales_order_entry.php:164
19163 msgid "Enter a New &Quotation"
19164 msgstr ""
19165
19166 #: /sales/sales_order_entry.php:171
19167 #: /sales/sales_order_entry.php:171
19168 #, php-format
19169 msgid "Quotation # %d has been updated."
19170 msgstr ""
19171
19172 #: /sales/sales_order_entry.php:182
19173 #: /sales/sales_order_entry.php:182
19174 msgid "Select A Different &Quotation"
19175 msgstr ""
19176
19177 #: /sales/sales_order_entry.php:201
19178 #: /sales/sales_order_entry.php:201
19179 msgid "Make &Invoice Against This Delivery"
19180 msgstr ""
19181
19182 #: /sales/sales_order_entry.php:205
19183 #: /sales/sales_order_entry.php:205
19184 msgid "Enter a New Template &Delivery"
19185 msgstr ""
19186
19187 #: /sales/sales_order_entry.php:208
19188 #: /sales/sales_order_entry.php:208
19189 msgid "Enter a &New Delivery"
19190 msgstr ""
19191
19192 #: /sales/sales_order_entry.php:216
19193 #: /sales/sales_order_entry.php:216
19194 #, php-format
19195 msgid "Invoice # %d has been entered."
19196 msgstr ""
19197
19198 #: /sales/sales_order_entry.php:220
19199 #: /sales/sales_order_entry.php:220
19200 msgid "&Print Sales Invoice"
19201 msgstr ""
19202
19203 #: /sales/sales_order_entry.php:221
19204 #: /sales/sales_order_entry.php:221
19205 msgid "&Email Sales Invoice"
19206 msgstr ""
19207
19208 #: /sales/sales_order_entry.php:226
19209 #: /sales/sales_order_entry.php:226
19210 msgid "Print &Receipt"
19211 msgstr ""
19212
19213 #: /sales/sales_order_entry.php:231
19214 #: /sales/sales_order_entry.php:231
19215 msgid "Enter a &New Template Invoice"
19216 msgstr ""
19217
19218 #: /sales/sales_order_entry.php:234
19219 #: /sales/sales_order_entry.php:234
19220 msgid "Enter a &New Direct Invoice"
19221 msgstr ""
19222
19223 #: /sales/sales_order_entry.php:385
19224 #: /sales/sales_order_entry.php:385
19225 msgid "Pre-payment required have to be positive and less than total amount."
19226 msgstr ""
19227
19228 #: /sales/sales_order_entry.php:390
19229 #: /sales/sales_order_entry.php:390
19230 msgid ""
19231 "You must enter the person or company to whom delivery should be made to."
19232 msgstr ""
19233
19234 #: /sales/sales_order_entry.php:396
19235 #: /sales/sales_order_entry.php:396
19236 msgid ""
19237 "You should enter the street address in the box provided. Orders cannot be "
19238 "accepted without a valid street address."
19239 msgstr ""
19240
19241 #: /sales/sales_order_entry.php:405
19242 #: /sales/sales_order_entry.php:405
19243 msgid "The shipping cost entered is expected to be numeric."
19244 msgstr ""
19245
19246 #: /sales/sales_order_entry.php:411
19247 #: /sales/sales_order_entry.php:411
19248 msgid "The Valid date is invalid."
19249 msgstr ""
19250
19251 #: /sales/sales_order_entry.php:413
19252 #: /sales/sales_order_entry.php:413
19253 msgid "The delivery date is invalid."
19254 msgstr ""
19255
19256 #: /sales/sales_order_entry.php:419
19257 #: /sales/sales_order_entry.php:419
19258 msgid "The requested valid date is before the date of the quotation."
19259 msgstr ""
19260
19261 #: /sales/sales_order_entry.php:421
19262 #: /sales/sales_order_entry.php:421
19263 msgid "The requested delivery date is before the date of the order."
19264 msgstr ""
19265
19266 #: /sales/sales_order_entry.php:430
19267 #: /sales/sales_order_entry.php:430
19268 msgid "You need to define a cash account for your Sales Point."
19269 msgstr ""
19270
19271 #: /sales/sales_order_entry.php:468
19272 #: /sales/sales_order_entry.php:468
19273 msgid ""
19274 "The reference number field has been increased. Please save the document "
19275 "again."
19276 msgstr ""
19277
19278 #: /sales/sales_order_entry.php:514
19279 #: /sales/sales_order_entry.php:514
19280 msgid ""
19281 "The item could not be updated because you are attempting to set the quantity "
19282 "ordered to less than 0, or the discount percent to more than 100."
19283 msgstr ""
19284
19285 #: /sales/sales_order_entry.php:518
19286 #: /sales/sales_order_entry.php:518
19287 msgid "Price for inventory item must be entered and can not be less than 0"
19288 msgstr ""
19289
19290 #: /sales/sales_order_entry.php:525
19291 #: /sales/sales_order_entry.php:525
19292 msgid ""
19293 "You attempting to make the quantity ordered a quantity less than has already "
19294 "been delivered. The quantity delivered cannot be modified retrospectively."
19295 msgstr ""
19296
19297 #: /sales/sales_order_entry.php:543
19298 #: /sales/sales_order_entry.php:543
19299 #, php-format
19300 msgid "Price %s is below Standard Cost %s"
19301 msgstr ""
19302
19303 #: /sales/sales_order_entry.php:568
19304 #: /sales/sales_order_entry.php:568
19305 msgid ""
19306 "This item cannot be deleted because some of it has already been delivered."
19307 msgstr ""
19308
19309 #: /sales/sales_order_entry.php:597
19310 #: /sales/sales_order_entry.php:597
19311 msgid "Direct delivery entry has been cancelled as requested."
19312 msgstr ""
19313
19314 #: /sales/sales_order_entry.php:598
19315 #: /sales/sales_order_entry.php:598
19316 msgid "Enter a New Sales Delivery"
19317 msgstr ""
19318
19319 #: /sales/sales_order_entry.php:600
19320 #: /sales/sales_order_entry.php:600
19321 msgid "Direct invoice entry has been cancelled as requested."
19322 msgstr ""
19323
19324 #: /sales/sales_order_entry.php:601
19325 #: /sales/sales_order_entry.php:601
19326 msgid "Enter a New Sales Invoice"
19327 msgstr ""
19328
19329 #: /sales/sales_order_entry.php:606
19330 #: /sales/sales_order_entry.php:606
19331 msgid "This sales quotation has been cancelled as requested."
19332 msgstr ""
19333
19334 #: /sales/sales_order_entry.php:607
19335 #: /sales/sales_order_entry.php:607
19336 msgid "Enter a New Sales Quotation"
19337 msgstr ""
19338
19339 #: /sales/sales_order_entry.php:614
19340 #: /sales/sales_order_entry.php:614
19341 msgid "Undelivered part of order has been cancelled as requested."
19342 msgstr ""
19343
19344 #: /sales/sales_order_entry.php:615
19345 #: /sales/sales_order_entry.php:615
19346 msgid "Select Another Sales Order for Edition"
19347 msgstr ""
19348
19349 #: /sales/sales_order_entry.php:619
19350 #: /sales/sales_order_entry.php:619
19351 msgid "This sales order has been cancelled as requested."
19352 msgstr ""
19353
19354 #: /sales/sales_order_entry.php:620
19355 #: /sales/sales_order_entry.php:620
19356 msgid "Enter a New Sales Order"
19357 msgstr ""
19358
19359 #: /sales/sales_order_entry.php:698
19360 #: /sales/sales_order_entry.php:698
19361 msgid "Sales Invoice Items"
19362 msgstr ""
19363
19364 #: /sales/sales_order_entry.php:699
19365 #: /sales/sales_order_entry.php:699
19366 msgid "Enter Delivery Details and Confirm Invoice"
19367 msgstr ""
19368
19369 #: /sales/sales_order_entry.php:701
19370 #: /sales/sales_order_entry.php:701
19371 msgid "Place Invoice"
19372 msgstr ""
19373
19374 #: /sales/sales_order_entry.php:704
19375 #: /sales/sales_order_entry.php:704
19376 msgid "Delivery Note Items"
19377 msgstr ""
19378
19379 #: /sales/sales_order_entry.php:705
19380 #: /sales/sales_order_entry.php:705
19381 msgid "Enter Delivery Details and Confirm Dispatch"
19382 msgstr ""
19383
19384 #: /sales/sales_order_entry.php:706
19385 #: /sales/sales_order_entry.php:706
19386 msgid "Cancel Delivery"
19387 msgstr ""
19388
19389 #: /sales/sales_order_entry.php:707
19390 #: /sales/sales_order_entry.php:707
19391 msgid "Place Delivery"
19392 msgstr ""
19393
19394 #: /sales/sales_order_entry.php:709
19395 #: /sales/sales_order_entry.php:709
19396 msgid "Quotation Date:"
19397 msgstr ""
19398
19399 #: /sales/sales_order_entry.php:710
19400 #: /sales/sales_order_entry.php:710
19401 msgid "Sales Quotation Items"
19402 msgstr ""
19403
19404 #: /sales/sales_order_entry.php:711
19405 #: /sales/sales_order_entry.php:711
19406 msgid "Enter Delivery Details and Confirm Quotation"
19407 msgstr ""
19408
19409 #: /sales/sales_order_entry.php:712
19410 #: /sales/sales_order_entry.php:712
19411 msgid "Cancel Quotation"
19412 msgstr ""
19413
19414 #: /sales/sales_order_entry.php:713
19415 #: /sales/sales_order_entry.php:713
19416 msgid "Place Quotation"
19417 msgstr ""
19418
19419 #: /sales/sales_order_entry.php:714
19420 #: /sales/sales_order_entry.php:714
19421 msgid "Commit Quotations Changes"
19422 msgstr ""
19423
19424 #: /sales/sales_order_entry.php:718
19425 #: /sales/sales_order_entry.php:718
19426 msgid "Enter Delivery Details and Confirm Order"
19427 msgstr ""
19428
19429 #: /sales/sales_order_entry.php:721
19430 #: /sales/sales_order_entry.php:721
19431 msgid "Commit Order Changes"
19432 msgstr ""
19433
19434 #: /sales/sales_order_entry.php:743 /sales/sales_order_entry.php:749
19435 #: /sales/sales_order_entry.php:743
19436 #: /sales/sales_order_entry.php:749
19437 msgid ""
19438 "Cancels document entry or removes sales order when editing an old document"
19439 msgstr ""
19440
19441 #: /sales/sales_order_entry.php:744 /sales/sales_order_entry.php:753
19442 #: /sales/sales_order_entry.php:744
19443 #: /sales/sales_order_entry.php:753
19444 msgid "You are about to void this Document.\\nDo you want to continue?"
19445 msgstr ""
19446
19447 #: /sales/sales_order_entry.php:747
19448 #: /sales/sales_order_entry.php:747
19449 msgid "Validate changes and update document"
19450 msgstr ""
19451
19452 #: /sales/sales_order_entry.php:751
19453 #: /sales/sales_order_entry.php:751
19454 msgid ""
19455 "You are about to cancel undelivered part of this order.\\nDo you want to "
19456 "continue?"
19457 msgstr ""
19458
19459 #: /sales/allocations/customer_allocate.php:28
19460 #: /sales/allocations/customer_allocate.php:28
19461 msgid "Allocate Customer Payment or Credit Note"
19462 msgstr ""
19463
19464 #: /sales/allocations/customer_allocate.php:50
19465 #: /sales/allocations/customer_allocate.php:50
19466 #, php-format
19467 msgid "Allocation of %s # %d"
19468 msgstr ""
19469
19470 #: /sales/allocations/customer_allocation_main.php:22
19471 #: /sales/allocations/customer_allocation_main.php:22
19472 msgid "Customer Allocations"
19473 msgstr ""
19474
19475 #: /sales/allocations/customer_allocation_main.php:32
19476 #: /sales/manage/customer_branches.php:266 /sales/manage/customers.php:329
19477 #: /sales/inquiry/customer_allocation_inquiry.php:42
19478 #: /sales/inquiry/customer_inquiry.php:44
19479 #: /sales/inquiry/sales_deliveries_view.php:114
19480 #: /sales/inquiry/sales_orders_view.php:228
19481 #: /sales/allocations/customer_allocation_main.php:32
19482 #: /sales/manage/customer_branches.php:266
19483 #: /sales/manage/customers.php:329
19484 #: /sales/inquiry/customer_allocation_inquiry.php:42
19485 #: /sales/inquiry/customer_inquiry.php:44
19486 #: /sales/inquiry/sales_deliveries_view.php:114
19487 #: /sales/inquiry/sales_orders_view.php:228
19488 msgid "Select a customer: "
19489 msgstr ""
19490
19491 #: /sales/manage/credit_status.php:16
19492 #: /sales/manage/credit_status.php:16
19493 msgid "Credit Status"
19494 msgstr ""
19495
19496 #: /sales/manage/credit_status.php:30
19497 #: /sales/manage/credit_status.php:30
19498 msgid "The credit status description cannot be empty."
19499 msgstr ""
19500
19501 #: /sales/manage/credit_status.php:44
19502 #: /sales/manage/credit_status.php:44
19503 msgid "New credit status has been added"
19504 msgstr ""
19505
19506 #: /sales/manage/credit_status.php:52
19507 #: /sales/manage/credit_status.php:52
19508 msgid "Selected credit status has been updated"
19509 msgstr ""
19510
19511 #: /sales/manage/credit_status.php:63
19512 #: /sales/manage/credit_status.php:63
19513 msgid ""
19514 "Cannot delete this credit status because customer accounts have been created "
19515 "referring to it."
19516 msgstr ""
19517
19518 #: /sales/manage/credit_status.php:79
19519 #: /sales/manage/credit_status.php:79
19520 msgid "Selected credit status has been deleted"
19521 msgstr ""
19522
19523 #: /sales/manage/credit_status.php:97
19524 #: /sales/manage/credit_status.php:97
19525 msgid "Dissallow Invoices"
19526 msgstr ""
19527
19528 #: /sales/manage/credit_status.php:109
19529 #: /sales/manage/credit_status.php:109
19530 msgid "Invoice OK"
19531 msgstr ""
19532
19533 #: /sales/manage/credit_status.php:113
19534 #: /sales/manage/credit_status.php:113
19535 msgid "NO INVOICING"
19536 msgstr ""
19537
19538 #: /sales/manage/credit_status.php:147
19539 #: /sales/manage/credit_status.php:147
19540 msgid "Dissallow invoicing ?"
19541 msgstr ""
19542
19543 #: /sales/manage/customer_branches.php:18
19544 #: /sales/manage/customer_branches.php:18
19545 msgid "Customer Branches"
19546 msgstr ""
19547
19548 #: /sales/manage/customer_branches.php:25
19549 #: /sales/manage/customer_branches.php:25
19550 msgid ""
19551 "There are no customers defined in the system. Please define a customer to "
19552 "add customer branches."
19553 msgstr ""
19554
19555 #: /sales/manage/customer_branches.php:27
19556 #: /sales/manage/customer_branches.php:27
19557 msgid ""
19558 "There are no sales people defined in the system. At least one sales person "
19559 "is required before proceeding."
19560 msgstr ""
19561
19562 #: /sales/manage/customer_branches.php:29
19563 #: /sales/manage/customer_branches.php:29
19564 msgid ""
19565 "There are no sales areas defined in the system. At least one sales area is "
19566 "required before proceeding."
19567 msgstr ""
19568
19569 #: /sales/manage/customer_branches.php:31
19570 #: /sales/manage/customer_branches.php:31
19571 msgid ""
19572 "There are no shipping companies defined in the system. At least one shipping "
19573 "company is required before proceeding."
19574 msgstr ""
19575
19576 #: /sales/manage/customer_branches.php:63
19577 #: /sales/manage/customer_branches.php:63
19578 msgid "The Branch name cannot be empty."
19579 msgstr ""
19580
19581 #: /sales/manage/customer_branches.php:70
19582 #: /sales/manage/customer_branches.php:70
19583 msgid "The Branch short name cannot be empty."
19584 msgstr ""
19585
19586 #: /sales/manage/customer_branches.php:86
19587 #: /sales/manage/customer_branches.php:86
19588 msgid "Selected customer branch has been updated"
19589 msgstr ""
19590
19591 #: /sales/manage/customer_branches.php:104
19592 #: /sales/manage/customer_branches.php:104
19593 msgid "New customer branch has been added"
19594 msgstr ""
19595
19596 #: /sales/manage/customer_branches.php:120
19597 #: /sales/manage/customer_branches.php:120
19598 msgid ""
19599 "Cannot delete this branch because customer transactions have been created to "
19600 "this branch."
19601 msgstr ""
19602
19603 #: /sales/manage/customer_branches.php:127
19604 #: /sales/manage/customer_branches.php:127
19605 msgid ""
19606 "Cannot delete this branch because sales orders exist for it. Purge old sales "
19607 "orders first."
19608 msgstr ""
19609
19610 #: /sales/manage/customer_branches.php:132
19611 #: /sales/manage/customer_branches.php:132
19612 msgid "Selected customer branch has been deleted"
19613 msgstr ""
19614
19615 #: /sales/manage/customer_branches.php:205
19616 #: /sales/manage/customer_branches.php:205
19617 msgid "Main Branch"
19618 msgstr ""
19619
19620 #: /sales/manage/customer_branches.php:224
19621 #: /sales/manage/customer_branches.php:224
19622 msgid "Name and Contact"
19623 msgstr ""
19624
19625 #: /sales/manage/customer_branches.php:225
19626 #: /sales/manage/customer_branches.php:225
19627 msgid "Branch Name:"
19628 msgstr ""
19629
19630 #: /sales/manage/customer_branches.php:226
19631 #: /sales/manage/customer_branches.php:226
19632 msgid "Branch Short Name:"
19633 msgstr ""
19634
19635 #: /sales/manage/customer_branches.php:229 /sales/manage/customers.php:261
19636 #: /sales/manage/customer_branches.php:229
19637 #: /sales/manage/customers.php:261
19638 msgid "Sales Person:"
19639 msgstr ""
19640
19641 #: /sales/manage/customer_branches.php:230 /sales/manage/customers.php:298
19642 #: /sales/manage/customer_branches.php:230
19643 #: /sales/manage/customers.php:298
19644 msgid "Sales Area:"
19645 msgstr ""
19646
19647 #: /sales/manage/customer_branches.php:231
19648 #: /sales/manage/recurrent_invoices.php:180
19649 #: /sales/manage/customer_branches.php:231
19650 #: /sales/manage/recurrent_invoices.php:180
19651 msgid "Sales Group:"
19652 msgstr ""
19653
19654 #: /sales/manage/customer_branches.php:232 /sales/manage/customers.php:296
19655 #: /sales/manage/customer_branches.php:232
19656 #: /sales/manage/customers.php:296
19657 msgid "Default Inventory Location:"
19658 msgstr ""
19659
19660 #: /sales/manage/customer_branches.php:233 /sales/manage/customers.php:297
19661 #: /sales/manage/customer_branches.php:233
19662 #: /sales/manage/customers.php:297
19663 msgid "Default Shipping Company:"
19664 msgstr ""
19665
19666 #: /sales/manage/customer_branches.php:240
19667 #: /sales/manage/customer_branches.php:240
19668 msgid "Accounts Receivable Account:"
19669 msgstr ""
19670
19671 #: /sales/manage/customer_branches.php:247
19672 #: /sales/manage/customer_branches.php:247
19673 msgid "General contact data"
19674 msgstr ""
19675
19676 #: /sales/manage/customer_branches.php:257
19677 #: /sales/manage/customer_branches.php:257
19678 msgid "Billing Address:"
19679 msgstr ""
19680
19681 #: /sales/manage/customer_branches.php:281
19682 #: /sales/inquiry/sales_deliveries_view.php:172
19683 #: /sales/manage/customer_branches.php:281
19684 #: /sales/inquiry/sales_deliveries_view.php:172
19685 msgid "Contact"
19686 msgstr ""
19687
19688 #: /sales/manage/customer_branches.php:283
19689 #: /sales/manage/customer_branches.php:283
19690 msgid "Area"
19691 msgstr ""
19692
19693 #: /sales/manage/customer_branches.php:284
19694 #: /sales/manage/customer_branches.php:284
19695 msgid "Phone No"
19696 msgstr ""
19697
19698 #: /sales/manage/customer_branches.php:285
19699 #: /sales/manage/customer_branches.php:285
19700 msgid "Fax No"
19701 msgstr ""
19702
19703 #: /sales/manage/customer_branches.php:287
19704 #: /sales/manage/customer_branches.php:287
19705 msgid "Tax Group"
19706 msgstr ""
19707
19708 #: /sales/manage/customer_branches.php:303
19709 #: /sales/includes/ui/sales_order_ui.inc:291
19710 #: /sales/manage/customer_branches.php:303
19711 #: /sales/includes/ui/sales_order_ui.inc:291
19712 msgid ""
19713 "The selected customer does not have any branches. Please create at least one "
19714 "branch."
19715 msgstr ""
19716
19717 #: /sales/manage/customers.php:42
19718 #: /sales/manage/customers.php:42
19719 msgid "The customer name cannot be empty."
19720 msgstr ""
19721
19722 #: /sales/manage/customers.php:49
19723 #: /sales/manage/customers.php:49
19724 msgid "The customer short name cannot be empty."
19725 msgstr ""
19726
19727 #: /sales/manage/customers.php:56
19728 #: /sales/manage/customers.php:56
19729 msgid "The credit limit must be numeric and not less than zero."
19730 msgstr ""
19731
19732 #: /sales/manage/customers.php:63
19733 #: /sales/manage/customers.php:63
19734 msgid ""
19735 "The payment discount must be numeric and is expected to be less than 100% "
19736 "and greater than or equal to 0."
19737 msgstr ""
19738
19739 #: /sales/manage/customers.php:70
19740 #: /sales/manage/customers.php:70
19741 msgid ""
19742 "The discount percentage must be numeric and is expected to be less than 100% "
19743 "and greater than or equal to 0."
19744 msgstr ""
19745
19746 #: /sales/manage/customers.php:98
19747 #: /sales/manage/customers.php:98
19748 msgid "Customer has been updated."
19749 msgstr ""
19750
19751 #: /sales/manage/customers.php:130
19752 #: /sales/manage/customers.php:130
19753 msgid "A new customer has been added."
19754 msgstr ""
19755
19756 #: /sales/manage/customers.php:133
19757 #: /sales/manage/customers.php:133
19758 msgid ""
19759 "A default Branch has been automatically created, please check default Branch "
19760 "values by using link below."
19761 msgstr ""
19762
19763 #: /sales/manage/customers.php:156
19764 #: /sales/manage/customers.php:156
19765 msgid ""
19766 "This customer cannot be deleted because there are transactions that refer to "
19767 "it."
19768 msgstr ""
19769
19770 #: /sales/manage/customers.php:163
19771 #: /sales/manage/customers.php:163
19772 msgid ""
19773 "Cannot delete the customer record because orders have been created against "
19774 "it."
19775 msgstr ""
19776
19777 #: /sales/manage/customers.php:170
19778 #: /sales/manage/customers.php:170
19779 msgid ""
19780 "Cannot delete this customer because there are branch records set up against "
19781 "it."
19782 msgstr ""
19783
19784 #: /sales/manage/customers.php:181
19785 #: /sales/manage/customers.php:181
19786 msgid "Selected customer has been deleted."
19787 msgstr ""
19788
19789 #: /sales/manage/customers.php:230
19790 #: /sales/manage/customers.php:230
19791 msgid "Name and Address"
19792 msgstr ""
19793
19794 #: /sales/manage/customers.php:232
19795 #: /sales/manage/customers.php:232
19796 msgid "Customer Name:"
19797 msgstr ""
19798
19799 #: /sales/manage/customers.php:233
19800 #: /sales/manage/customers.php:233
19801 msgid "Customer Short Name:"
19802 msgstr ""
19803
19804 #: /sales/manage/customers.php:242 /sales/manage/customers.php:246
19805 #: /sales/manage/customers.php:242
19806 #: /sales/manage/customers.php:246
19807 msgid "Customer's Currency:"
19808 msgstr ""
19809
19810 #: /sales/manage/customers.php:249
19811 #: /sales/manage/customers.php:249
19812 msgid "Sales Type/Price List:"
19813 msgstr ""
19814
19815 #: /sales/manage/customers.php:252
19816 #: /sales/manage/customers.php:252
19817 msgid "Customer status:"
19818 msgstr ""
19819
19820 #: /sales/manage/customers.php:267
19821 #: /sales/manage/customers.php:267
19822 msgid "Discount Percent:"
19823 msgstr ""
19824
19825 #: /sales/manage/customers.php:268
19826 #: /sales/manage/customers.php:268
19827 msgid "Prompt Payment Discount Percent:"
19828 msgstr ""
19829
19830 #: /sales/manage/customers.php:272
19831 #: /sales/manage/customers.php:272
19832 msgid "Credit Status:"
19833 msgstr ""
19834
19835 #: /sales/manage/customers.php:285
19836 #: /sales/manage/customers.php:285
19837 msgid "Customer branches"
19838 msgstr ""
19839
19840 #: /sales/manage/customers.php:287
19841 #: /sales/manage/customers.php:287
19842 msgid "Select or &Add"
19843 msgstr ""
19844
19845 #: /sales/manage/customers.php:287
19846 #: /sales/manage/customers.php:287
19847 msgid "&Add or Edit "
19848 msgstr ""
19849
19850 #: /sales/manage/customers.php:306
19851 #: /sales/manage/customers.php:306
19852 msgid "Add New Customer"
19853 msgstr ""
19854
19855 #: /sales/manage/customers.php:310
19856 #: /sales/manage/customers.php:310
19857 msgid "Update Customer"
19858 msgstr ""
19859
19860 #: /sales/manage/customers.php:311
19861 #: /sales/manage/customers.php:311
19862 msgid "Update customer data"
19863 msgstr ""
19864
19865 #: /sales/manage/customers.php:312
19866 #: /sales/manage/customers.php:312
19867 msgid "Select this customer and return to document entry."
19868 msgstr ""
19869
19870 #: /sales/manage/customers.php:313
19871 #: /sales/manage/customers.php:313
19872 msgid "Delete Customer"
19873 msgstr ""
19874
19875 #: /sales/manage/customers.php:314
19876 #: /sales/manage/customers.php:314
19877 msgid "Delete customer data if have been never used"
19878 msgstr ""
19879
19880 #: /sales/manage/customers.php:321
19881 #: /sales/manage/customers.php:321
19882 msgid ""
19883 "There are no sales types defined. Please define at least one sales type "
19884 "before adding a customer."
19885 msgstr ""
19886
19887 #: /sales/manage/customers.php:330
19888 #: /sales/manage/customers.php:330
19889 msgid "New customer"
19890 msgstr ""
19891
19892 #: /sales/manage/customers.php:353
19893 #: /sales/manage/customers.php:353
19894 msgid "Sales &Orders"
19895 msgstr ""
19896
19897 #: /sales/manage/recurrent_invoices.php:24
19898 #: /sales/manage/recurrent_invoices.php:24
19899 msgid "Recurrent Invoices"
19900 msgstr ""
19901
19902 #: /sales/manage/recurrent_invoices.php:36
19903 #: /sales/manage/recurrent_invoices.php:36
19904 msgid "No order has been selected as a template for recurrent invoicing."
19905 msgstr ""
19906
19907 #: /sales/manage/recurrent_invoices.php:42
19908 #: /sales/manage/recurrent_invoices.php:42
19909 msgid "The invoice description cannot be empty."
19910 msgstr ""
19911
19912 #: /sales/manage/recurrent_invoices.php:69
19913 #: /sales/manage/recurrent_invoices.php:69
19914 msgid "Selected recurrent invoice has been updated"
19915 msgstr ""
19916
19917 #: /sales/manage/recurrent_invoices.php:75
19918 #: /sales/manage/recurrent_invoices.php:75
19919 msgid "New recurrent invoice has been added"
19920 msgstr ""
19921
19922 #: /sales/manage/recurrent_invoices.php:92
19923 #: /sales/manage/recurrent_invoices.php:92
19924 msgid "Selected recurrent invoice has been deleted"
19925 msgstr ""
19926
19927 #: /sales/manage/recurrent_invoices.php:173
19928 #: /sales/manage/recurrent_invoices.php:173
19929 msgid "Template:"
19930 msgstr ""
19931
19932 #: /sales/manage/recurrent_invoices.php:182
19933 #: /sales/manage/recurrent_invoices.php:182
19934 msgid "Days:"
19935 msgstr ""
19936
19937 #: /sales/manage/recurrent_invoices.php:184
19938 #: /sales/manage/recurrent_invoices.php:184
19939 msgid "Monthly:"
19940 msgstr ""
19941
19942 #: /sales/manage/recurrent_invoices.php:186
19943 #: /sales/manage/recurrent_invoices.php:186
19944 msgid "Begin:"
19945 msgstr ""
19946
19947 #: /sales/manage/recurrent_invoices.php:188
19948 #: /sales/manage/recurrent_invoices.php:188
19949 msgid "End:"
19950 msgstr ""
19951
19952 #: /sales/manage/sales_areas.php:30
19953 #: /sales/manage/sales_areas.php:30
19954 msgid "The area description cannot be empty."
19955 msgstr ""
19956
19957 #: /sales/manage/sales_areas.php:39
19958 #: /sales/manage/sales_areas.php:39
19959 msgid "Selected sales area has been updated"
19960 msgstr ""
19961
19962 #: /sales/manage/sales_areas.php:44
19963 #: /sales/manage/sales_areas.php:44
19964 msgid "New sales area has been added"
19965 msgstr ""
19966
19967 #: /sales/manage/sales_areas.php:62
19968 #: /sales/manage/sales_areas.php:62
19969 msgid ""
19970 "Cannot delete this area because customer branches have been created using "
19971 "this area."
19972 msgstr ""
19973
19974 #: /sales/manage/sales_areas.php:68
19975 #: /sales/manage/sales_areas.php:68
19976 msgid "Selected sales area has been deleted"
19977 msgstr ""
19978
19979 #: /sales/manage/sales_areas.php:88
19980 #: /sales/manage/sales_areas.php:88
19981 msgid "Area Name"
19982 msgstr ""
19983
19984 #: /sales/manage/sales_areas.php:127
19985 #: /sales/manage/sales_areas.php:127
19986 msgid "Area Name:"
19987 msgstr ""
19988
19989 #: /sales/manage/sales_groups.php:16
19990 #: /sales/manage/sales_groups.php:16
19991 msgid "Sales Groups"
19992 msgstr ""
19993
19994 #: /sales/manage/sales_groups.php:30
19995 #: /sales/manage/sales_groups.php:30
19996 msgid "The sales group description cannot be empty."
19997 msgstr ""
19998
19999 #: /sales/manage/sales_groups.php:39
20000 #: /sales/manage/sales_groups.php:39
20001 msgid "Selected sales group has been updated"
20002 msgstr ""
20003
20004 #: /sales/manage/sales_groups.php:44
20005 #: /sales/manage/sales_groups.php:44
20006 msgid "New sales group has been added"
20007 msgstr ""
20008
20009 #: /sales/manage/sales_groups.php:62
20010 #: /sales/manage/sales_groups.php:62
20011 msgid ""
20012 "Cannot delete this group because customers have been created using this "
20013 "group."
20014 msgstr ""
20015
20016 #: /sales/manage/sales_groups.php:67
20017 #: /sales/manage/sales_groups.php:67
20018 msgid "Selected sales group has been deleted"
20019 msgstr ""
20020
20021 #: /sales/manage/sales_groups.php:85 /sales/manage/sales_groups.php:120
20022 #: /sales/manage/sales_groups.php:85
20023 #: /sales/manage/sales_groups.php:120
20024 msgid "ID"
20025 msgstr ""
20026
20027 #: /sales/manage/sales_groups.php:123
20028 #: /sales/manage/sales_groups.php:123
20029 msgid "Group Name:"
20030 msgstr ""
20031
20032 #: /sales/manage/sales_people.php:16
20033 #: /sales/manage/sales_people.php:16
20034 msgid "Sales Persons"
20035 msgstr ""
20036
20037 #: /sales/manage/sales_people.php:32
20038 #: /sales/manage/sales_people.php:32
20039 msgid "The sales person name cannot be empty."
20040 msgstr ""
20041
20042 #: /sales/manage/sales_people.php:38
20043 #: /sales/manage/sales_people.php:38
20044 msgid "Salesman provision cannot be less than 0 or more than 100%."
20045 msgstr ""
20046
20047 #: /sales/manage/sales_people.php:43
20048 #: /sales/manage/sales_people.php:43
20049 msgid "Salesman provision breakpoint must be numeric and not less than 0."
20050 msgstr ""
20051
20052 #: /sales/manage/sales_people.php:62
20053 #: /sales/manage/sales_people.php:62
20054 msgid "Selected sales person data have been updated"
20055 msgstr ""
20056
20057 #: /sales/manage/sales_people.php:64
20058 #: /sales/manage/sales_people.php:64
20059 msgid "New sales person data have been added"
20060 msgstr ""
20061
20062 #: /sales/manage/sales_people.php:76
20063 #: /sales/manage/sales_people.php:76
20064 msgid ""
20065 "Cannot delete this sales-person because branches are set up referring to "
20066 "this sales-person - first alter the branches concerned."
20067 msgstr ""
20068
20069 #: /sales/manage/sales_people.php:81
20070 #: /sales/manage/sales_people.php:81
20071 msgid "Selected sales person data have been deleted"
20072 msgstr ""
20073
20074 #: /sales/manage/sales_people.php:155
20075 #: /sales/manage/sales_people.php:155
20076 msgid "Sales person name:"
20077 msgstr ""
20078
20079 #: /sales/manage/sales_people.php:156
20080 #: /sales/manage/sales_people.php:156
20081 msgid "Telephone number:"
20082 msgstr ""
20083
20084 #: /sales/manage/sales_people.php:157
20085 #: /sales/manage/sales_people.php:157
20086 msgid "Fax number:"
20087 msgstr ""
20088
20089 #: /sales/manage/sales_people.php:160
20090 #: /sales/manage/sales_people.php:160
20091 msgid "Turnover Break Pt Level:"
20092 msgstr ""
20093
20094 #: /sales/manage/sales_points.php:16
20095 #: /sales/manage/sales_points.php:16
20096 msgid "POS settings"
20097 msgstr ""
20098
20099 #: /sales/manage/sales_points.php:28
20100 #: /sales/manage/sales_points.php:28
20101 msgid "The POS name cannot be empty."
20102 msgstr ""
20103
20104 #: /sales/manage/sales_points.php:41
20105 #: /sales/manage/sales_points.php:41
20106 msgid "New point of sale has been added"
20107 msgstr ""
20108
20109 #: /sales/manage/sales_points.php:52
20110 #: /sales/manage/sales_points.php:52
20111 msgid "Selected point of sale has been updated"
20112 msgstr ""
20113
20114 #: /sales/manage/sales_points.php:62
20115 #: /sales/manage/sales_points.php:62
20116 msgid "Cannot delete this POS because it is used in users setup."
20117 msgstr ""
20118
20119 #: /sales/manage/sales_points.php:65
20120 #: /sales/manage/sales_points.php:65
20121 msgid "Selected point of sale has been deleted"
20122 msgstr ""
20123
20124 #: /sales/manage/sales_points.php:84
20125 #: /sales/manage/sales_points.php:84
20126 msgid "POS Name"
20127 msgstr ""
20128
20129 #: /sales/manage/sales_points.php:84
20130 #: /sales/manage/sales_points.php:84
20131 msgid "Credit sale"
20132 msgstr ""
20133
20134 #: /sales/manage/sales_points.php:84
20135 #: /sales/manage/sales_points.php:84
20136 msgid "Cash sale"
20137 msgstr ""
20138
20139 #: /sales/manage/sales_points.php:84
20140 #: /sales/manage/sales_points.php:84
20141 msgid "Default account"
20142 msgstr ""
20143
20144 #: /sales/manage/sales_points.php:110
20145 #: /sales/manage/sales_points.php:110
20146 msgid "To have cash POS first define at least one cash bank account."
20147 msgstr ""
20148
20149 #: /sales/manage/sales_points.php:129
20150 #: /sales/manage/sales_points.php:129
20151 msgid "Point of Sale Name"
20152 msgstr ""
20153
20154 #: /sales/manage/sales_points.php:131
20155 #: /sales/manage/sales_points.php:131
20156 msgid "Allowed credit sale terms selection:"
20157 msgstr ""
20158
20159 #: /sales/manage/sales_points.php:132
20160 #: /sales/manage/sales_points.php:132
20161 msgid "Allowed cash sale terms selection:"
20162 msgstr ""
20163
20164 #: /sales/manage/sales_points.php:133
20165 #: /sales/manage/sales_points.php:133
20166 msgid "Default cash account"
20167 msgstr ""
20168
20169 #: /sales/manage/sales_points.php:139
20170 #: /sales/manage/sales_points.php:139
20171 msgid "POS location"
20172 msgstr ""
20173
20174 #: /sales/manage/sales_types.php:28
20175 #: /sales/manage/sales_types.php:28
20176 msgid "The sales type description cannot be empty."
20177 msgstr ""
20178
20179 #: /sales/manage/sales_types.php:35
20180 #: /sales/manage/sales_types.php:35
20181 msgid "Calculation factor must be valid positive number."
20182 msgstr ""
20183
20184 #: /sales/manage/sales_types.php:48
20185 #: /sales/manage/sales_types.php:48
20186 msgid "New sales type has been added"
20187 msgstr ""
20188
20189 #: /sales/manage/sales_types.php:59
20190 #: /sales/manage/sales_types.php:59
20191 msgid "Selected sales type has been updated"
20192 msgstr ""
20193
20194 #: /sales/manage/sales_types.php:71
20195 #: /sales/manage/sales_types.php:71
20196 msgid ""
20197 "Cannot delete this sale type because customer transactions have been created "
20198 "using this sales type."
20199 msgstr ""
20200
20201 #: /sales/manage/sales_types.php:78
20202 #: /sales/manage/sales_types.php:78
20203 msgid ""
20204 "Cannot delete this sale type because customers are currently set up to use "
20205 "this sales type."
20206 msgstr ""
20207
20208 #: /sales/manage/sales_types.php:83
20209 #: /sales/manage/sales_types.php:83
20210 msgid "Selected sales type has been deleted"
20211 msgstr ""
20212
20213 #: /sales/manage/sales_types.php:103
20214 #: /sales/manage/sales_types.php:103
20215 msgid "Type Name"
20216 msgstr ""
20217
20218 #: /sales/manage/sales_types.php:103
20219 #: /sales/manage/sales_types.php:103
20220 msgid "Factor"
20221 msgstr ""
20222
20223 #: /sales/manage/sales_types.php:103
20224 #: /sales/manage/sales_types.php:103
20225 msgid "Tax Incl"
20226 msgstr ""
20227
20228 #: /sales/manage/sales_types.php:117
20229 #: /sales/manage/sales_types.php:117
20230 msgid "Base"
20231 msgstr ""
20232
20233 #: /sales/manage/sales_types.php:128
20234 #: /sales/manage/sales_types.php:128
20235 msgid ""
20236 "Marked sales type is the company base pricelist for prices calculations."
20237 msgstr ""
20238
20239 #: /sales/manage/sales_types.php:154
20240 #: /sales/manage/sales_types.php:154
20241 msgid "Sales Type Name"
20242 msgstr ""
20243
20244 #: /sales/manage/sales_types.php:155
20245 #: /sales/manage/sales_types.php:155
20246 msgid "Calculation factor"
20247 msgstr ""
20248
20249 #: /sales/manage/sales_types.php:156
20250 #: /sales/manage/sales_types.php:156
20251 msgid "Tax included"
20252 msgstr ""
20253
20254 #: /sales/view/view_credit.php:24
20255 #: /sales/view/view_credit.php:24
20256 msgid "View Credit Note"
20257 msgstr ""
20258
20259 #: /sales/view/view_credit.php:39
20260 #: /sales/view/view_credit.php:39
20261 #, php-format
20262 msgid "CREDIT NOTE #%d"
20263 msgstr ""
20264
20265 #: /sales/view/view_credit.php:126
20266 #: /sales/view/view_credit.php:126
20267 msgid "There are no line items on this credit note."
20268 msgstr ""
20269
20270 #: /sales/view/view_dispatch.php:23
20271 #: /sales/view/view_dispatch.php:23
20272 msgid "View Sales Dispatch"
20273 msgstr ""
20274
20275 #: /sales/view/view_dispatch.php:43
20276 #: /sales/view/view_dispatch.php:43
20277 #, php-format
20278 msgid "DISPATCH NOTE #%d"
20279 msgstr ""
20280
20281 #: /sales/view/view_dispatch.php:65 /sales/view/view_invoice.php:67
20282 #: /sales/view/view_dispatch.php:65
20283 #: /sales/view/view_invoice.php:67
20284 msgid "Charge Branch"
20285 msgstr ""
20286
20287 #: /sales/view/view_dispatch.php:91 /sales/view/view_invoice.php:91
20288 #: /sales/view/view_sales_order.php:63
20289 #: /sales/view/view_dispatch.php:91
20290 #: /sales/view/view_invoice.php:91
20291 #: /sales/view/view_sales_order.php:63
20292 msgid "Customer Order Ref."
20293 msgstr ""
20294
20295 #: /sales/view/view_dispatch.php:96
20296 #: /sales/view/view_dispatch.php:96
20297 msgid "Dispatch Date"
20298 msgstr ""
20299
20300 #: /sales/view/view_dispatch.php:151
20301 #: /sales/view/view_dispatch.php:151
20302 msgid "There are no line items on this dispatch."
20303 msgstr ""
20304
20305 #: /sales/view/view_dispatch.php:162
20306 #: /sales/view/view_dispatch.php:162
20307 msgid "TOTAL VALUE"
20308 msgstr ""
20309
20310 #: /sales/view/view_dispatch.php:166
20311 #: /sales/view/view_dispatch.php:166
20312 msgid "This dispatch has been voided."
20313 msgstr ""
20314
20315 #: /sales/view/view_invoice.php:23
20316 #: /sales/view/view_invoice.php:23
20317 msgid "View Sales Invoice"
20318 msgstr ""
20319
20320 #: /sales/view/view_invoice.php:45
20321 #: /sales/view/view_invoice.php:45
20322 #, php-format
20323 msgid "FINAL INVOICE #%d"
20324 msgstr ""
20325
20326 #: /sales/view/view_invoice.php:45
20327 #: /sales/view/view_invoice.php:45
20328 #, php-format
20329 msgid "PREPAYMENT INVOICE #%d"
20330 msgstr ""
20331
20332 #: /sales/view/view_invoice.php:45
20333 #: /sales/view/view_invoice.php:45
20334 #, php-format
20335 msgid "SALES INVOICE #%d"
20336 msgstr ""
20337
20338 #: /sales/view/view_invoice.php:154
20339 #: /sales/view/view_invoice.php:154
20340 msgid "There are no line items on this invoice."
20341 msgstr ""
20342
20343 #: /sales/view/view_receipt.php:24
20344 #: /sales/view/view_receipt.php:24
20345 msgid "View Customer Payment"
20346 msgstr ""
20347
20348 #: /sales/view/view_receipt.php:33
20349 #: /sales/view/view_receipt.php:33
20350 #, php-format
20351 msgid "Customer Payment #%d"
20352 msgstr ""
20353
20354 #: /sales/view/view_receipt.php:38
20355 #: /sales/view/view_receipt.php:38
20356 msgid "From Customer"
20357 msgstr ""
20358
20359 #: /sales/view/view_receipt.php:40
20360 #: /sales/view/view_receipt.php:40
20361 msgid "Date of Deposit"
20362 msgstr ""
20363
20364 #: /sales/view/view_receipt.php:43
20365 #: /sales/view/view_receipt.php:43
20366 msgid "Customer Currency"
20367 msgstr ""
20368
20369 #: /sales/view/view_receipt.php:48
20370 #: /sales/view/view_receipt.php:48
20371 msgid "Into Bank Account"
20372 msgstr ""
20373
20374 #: /sales/view/view_receipt.php:49
20375 #: /sales/view/view_receipt.php:49
20376 msgid "Bank Amount"
20377 msgstr ""
20378
20379 #: /sales/view/view_receipt.php:56
20380 #: /sales/view/view_receipt.php:56
20381 msgid "This customer payment has been voided."
20382 msgstr ""
20383
20384 #: /sales/view/view_sales_order.php:28
20385 #: /sales/view/view_sales_order.php:28
20386 msgid "View Sales Quotation"
20387 msgstr ""
20388
20389 #: /sales/view/view_sales_order.php:29
20390 #: /sales/view/view_sales_order.php:29
20391 #, php-format
20392 msgid "Sales Quotation #%d"
20393 msgstr ""
20394
20395 #: /sales/view/view_sales_order.php:33
20396 #: /sales/view/view_sales_order.php:33
20397 msgid "View Sales Order"
20398 msgstr ""
20399
20400 #: /sales/view/view_sales_order.php:34
20401 #: /sales/view/view_sales_order.php:34
20402 #, php-format
20403 msgid "Sales Order #%d"
20404 msgstr ""
20405
20406 #: /sales/view/view_sales_order.php:49
20407 #: /sales/view/view_sales_order.php:49
20408 msgid "Order Information"
20409 msgstr ""
20410
20411 #: /sales/view/view_sales_order.php:60
20412 #: /sales/view/view_sales_order.php:60
20413 msgid "Customer Name"
20414 msgstr ""
20415
20416 #: /sales/view/view_sales_order.php:64
20417 #: /sales/view/view_sales_order.php:64
20418 msgid "Deliver To Branch"
20419 msgstr ""
20420
20421 #: /sales/view/view_sales_order.php:71
20422 #: /sales/view/view_sales_order.php:71
20423 msgid "Requested Delivery"
20424 msgstr ""
20425
20426 #: /sales/view/view_sales_order.php:75
20427 #: /sales/view/view_sales_order.php:75
20428 msgid "Deliver From Location"
20429 msgstr ""
20430
20431 #: /sales/view/view_sales_order.php:86
20432 #: /sales/view/view_sales_order.php:86
20433 msgid "Non-Invoiced Prepayments"
20434 msgstr ""
20435
20436 #: /sales/view/view_sales_order.php:87
20437 #: /sales/view/view_sales_order.php:87
20438 msgid "All Payments Allocated"
20439 msgstr ""
20440
20441 #: /sales/view/view_sales_order.php:95
20442 #: /sales/view/view_sales_order.php:95
20443 msgid "Telephone"
20444 msgstr ""
20445
20446 #: /sales/view/view_sales_order.php:215
20447 #: /sales/view/view_sales_order.php:215
20448 msgid "This Sales Order is used as a Template."
20449 msgstr ""
20450
20451 #: /sales/view/view_sales_order.php:220
20452 #: /sales/view/view_sales_order.php:220
20453 msgid "Quantity Delivered"
20454 msgstr ""
20455
20456 #: /sales/inquiry/customer_allocation_inquiry.php:25
20457 #: /sales/inquiry/customer_allocation_inquiry.php:25
20458 msgid "Customer Allocation Inquiry"
20459 msgstr ""
20460
20461 #: /sales/inquiry/customer_allocation_inquiry.php:96
20462 #: /sales/inquiry/customer_allocation_inquiry.php:96
20463 msgid "Allocation"
20464 msgstr ""
20465
20466 #: /sales/inquiry/customer_inquiry.php:26
20467 #: /sales/inquiry/customer_inquiry.php:26
20468 msgid "Customer Transactions"
20469 msgstr ""
20470
20471 #: /sales/inquiry/customer_inquiry.php:68
20472 #: /sales/inquiry/customer_inquiry.php:68
20473 msgid "CUSTOMER ACCOUNT IS ON HOLD"
20474 msgstr ""
20475
20476 #: /sales/inquiry/customer_inquiry.php:182
20477 #: /sales/inquiry/customer_inquiry.php:182
20478 msgid "Print Receipt"
20479 msgstr ""
20480
20481 #: /sales/inquiry/customer_inquiry.php:213
20482 #: /sales/inquiry/customer_inquiry.php:226
20483 #: /sales/inquiry/customer_inquiry.php:213
20484 #: /sales/inquiry/customer_inquiry.php:226
20485 msgid "RB"
20486 msgstr ""
20487
20488 #: /sales/inquiry/sales_deliveries_view.php:29
20489 #: /sales/inquiry/sales_deliveries_view.php:29
20490 msgid "Search Not Invoiced Deliveries"
20491 msgstr ""
20492
20493 #: /sales/inquiry/sales_deliveries_view.php:34
20494 #: /sales/inquiry/sales_deliveries_view.php:34
20495 msgid "Search All Deliveries"
20496 msgstr ""
20497
20498 #: /sales/inquiry/sales_deliveries_view.php:68
20499 #: /sales/inquiry/sales_deliveries_view.php:68
20500 msgid ""
20501 "For batch invoicing you should\n"
20502 "\t\t    select at least one delivery. All items must be dispatched to\n"
20503 "\t\t    the same customer branch."
20504 msgstr ""
20505
20506 #: /sales/inquiry/sales_deliveries_view.php:168
20507 #: /sales/inquiry/sales_deliveries_view.php:168
20508 msgid "Delivery #"
20509 msgstr ""
20510
20511 #: /sales/inquiry/sales_deliveries_view.php:174
20512 #: /sales/inquiry/sales_deliveries_view.php:174
20513 msgid "Cust Ref"
20514 msgstr ""
20515
20516 #: /sales/inquiry/sales_deliveries_view.php:176
20517 #: /sales/inquiry/sales_deliveries_view.php:176
20518 msgid "Due By"
20519 msgstr ""
20520
20521 #: /sales/inquiry/sales_deliveries_view.php:177
20522 #: /sales/inquiry/sales_deliveries_view.php:177
20523 msgid "Delivery Total"
20524 msgstr ""
20525
20526 #: /sales/inquiry/sales_deliveries_view.php:179
20527 #: /sales/inquiry/sales_deliveries_view.php:179
20528 msgid "Batch"
20529 msgstr ""
20530
20531 #: /sales/inquiry/sales_deliveries_view.php:179
20532 #: /sales/inquiry/sales_deliveries_view.php:179
20533 msgid "Batch Invoicing"
20534 msgstr ""
20535
20536 #: /sales/inquiry/sales_orders_view.php:44
20537 #: /sales/inquiry/sales_orders_view.php:44
20538 msgid "Search Outstanding Sales Orders"
20539 msgstr ""
20540
20541 #: /sales/inquiry/sales_orders_view.php:49
20542 #: /sales/inquiry/sales_orders_view.php:49
20543 msgid "Search Template for Invoicing"
20544 msgstr ""
20545
20546 #: /sales/inquiry/sales_orders_view.php:54
20547 #: /sales/inquiry/sales_orders_view.php:54
20548 msgid "Select Template for Delivery"
20549 msgstr ""
20550
20551 #: /sales/inquiry/sales_orders_view.php:59
20552 #: /sales/inquiry/sales_orders_view.php:59
20553 msgid "Invoicing Prepayment Orders"
20554 msgstr ""
20555
20556 #: /sales/inquiry/sales_orders_view.php:64
20557 #: /sales/inquiry/sales_orders_view.php:64
20558 msgid "Search All Sales Orders"
20559 msgstr ""
20560
20561 #: /sales/inquiry/sales_orders_view.php:70
20562 #: /sales/inquiry/sales_orders_view.php:70
20563 msgid "Search All Sales Quotations"
20564 msgstr ""
20565
20566 #: /sales/inquiry/sales_orders_view.php:120
20567 #: /sales/inquiry/sales_orders_view.php:120
20568 msgid "Dispatch"
20569 msgstr ""
20570
20571 #: /sales/inquiry/sales_orders_view.php:163
20572 #: /sales/inquiry/sales_orders_view.php:163
20573 msgid "Set this order as a template for direct deliveries/invoices"
20574 msgstr ""
20575
20576 #: /sales/inquiry/sales_orders_view.php:172
20577 #: /sales/inquiry/sales_orders_view.php:172
20578 msgid "Prepayment Invoice"
20579 msgstr ""
20580
20581 #: /sales/inquiry/sales_orders_view.php:172
20582 #: /sales/inquiry/sales_orders_view.php:172
20583 msgid "Final Invoice"
20584 msgstr ""
20585
20586 #: /sales/inquiry/sales_orders_view.php:230
20587 #: /sales/inquiry/sales_orders_view.php:230
20588 msgid "Show All:"
20589 msgstr ""
20590
20591 #: /sales/inquiry/sales_orders_view.php:248
20592 #: /sales/inquiry/sales_orders_view.php:248
20593 msgid "Order #"
20594 msgstr ""
20595
20596 #: /sales/inquiry/sales_orders_view.php:252
20597 #: /sales/inquiry/sales_orders_view.php:266
20598 #: /sales/inquiry/sales_orders_view.php:252
20599 #: /sales/inquiry/sales_orders_view.php:266
20600 msgid "Cust Order Ref"
20601 msgstr ""
20602
20603 #: /sales/inquiry/sales_orders_view.php:255
20604 #: /sales/inquiry/sales_orders_view.php:269
20605 #: /sales/inquiry/sales_orders_view.php:255
20606 #: /sales/inquiry/sales_orders_view.php:269
20607 msgid "Delivery To"
20608 msgstr ""
20609
20610 #: /sales/inquiry/sales_orders_view.php:262
20611 #: /sales/inquiry/sales_orders_view.php:262
20612 msgid "Quote #"
20613 msgstr ""
20614
20615 #: /sales/inquiry/sales_orders_view.php:267
20616 #: /sales/inquiry/sales_orders_view.php:267
20617 msgid "Quote Date"
20618 msgstr ""
20619
20620 #: /sales/inquiry/sales_orders_view.php:270
20621 #: /sales/inquiry/sales_orders_view.php:270
20622 msgid "Quote Total"
20623 msgstr ""
20624
20625 #: /sales/inquiry/sales_orders_view.php:301
20626 #: /sales/inquiry/sales_orders_view.php:301
20627 msgid "Tmpl"
20628 msgstr ""
20629
20630 #: /sales/includes/cart_class.inc:398
20631 #: /sales/includes/cart_class.inc:398
20632 msgid "You have to enter valid stock code or nonempty description"
20633 msgstr ""
20634
20635 #: /sales/includes/sales_ui.inc:50
20636 #: /sales/includes/sales_ui.inc:50
20637 msgid ""
20638 "This edit session has been abandoned by opening sales document in another "
20639 "browser tab. You cannot edit more than one sales document at once."
20640 msgstr ""
20641
20642 #: /sales/includes/db/custalloc_db.inc:381
20643 #: /sales/includes/db/custalloc_db.inc:381
20644 msgid ""
20645 "Unsuspected overallocation happened due to sparse credit notes exists for "
20646 "this invoice.\n"
20647 " Check all credit notes allocated to this invoice for summarized freight "
20648 "charges."
20649 msgstr ""
20650
20651 #: /sales/includes/db/sales_credit_db.inc:189
20652 #: /sales/includes/db/sales_credit_db.inc:189
20653 msgid "Return"
20654 msgstr ""
20655
20656 #: /sales/includes/db/sales_credit_db.inc:191
20657 #: /sales/includes/db/sales_credit_db.inc:191
20658 msgid "Ex Inv:"
20659 msgstr ""
20660
20661 #: /sales/includes/db/sales_invoice_db.inc:201
20662 #: /sales/includes/db/sales_invoice_db.inc:201
20663 msgid "Cash invoice"
20664 msgstr ""
20665
20666 #: /sales/includes/db/sales_order_db.inc:101
20667 #: /sales/includes/db/sales_order_db.inc:101
20668 msgid "Deleted."
20669 msgstr ""
20670
20671 #: /sales/includes/ui/sales_credit_ui.inc:95
20672 #: /sales/includes/ui/sales_order_ui.inc:370
20673 #: /sales/includes/ui/sales_credit_ui.inc:95
20674 #: /sales/includes/ui/sales_order_ui.inc:370
20675 msgid "Customer Currency:"
20676 msgstr ""
20677
20678 #: /sales/includes/ui/sales_credit_ui.inc:113
20679 #: /sales/includes/ui/sales_order_ui.inc:640
20680 #: /sales/includes/ui/sales_credit_ui.inc:113
20681 #: /sales/includes/ui/sales_order_ui.inc:640
20682 msgid "Shipping Company:"
20683 msgstr ""
20684
20685 #: /sales/includes/ui/sales_credit_ui.inc:115
20686 #: /sales/includes/ui/sales_order_ui.inc:377
20687 #: /sales/includes/ui/sales_credit_ui.inc:115
20688 #: /sales/includes/ui/sales_order_ui.inc:377
20689 msgid "Customer Discount:"
20690 msgstr ""
20691
20692 #: /sales/includes/ui/sales_order_ui.inc:60
20693 #: /sales/includes/ui/sales_order_ui.inc:60
20694 msgid "This item is already on this document. You have been warned."
20695 msgstr ""
20696
20697 #: /sales/includes/ui/sales_order_ui.inc:105
20698 #: /sales/includes/ui/sales_order_ui.inc:105
20699 msgid ""
20700 "The selected customer and branch are not valid, or the customer does not "
20701 "have any branches."
20702 msgstr ""
20703
20704 #: /sales/includes/ui/sales_order_ui.inc:219
20705 #: /sales/includes/ui/sales_order_ui.inc:219
20706 msgid "Shipping Charge"
20707 msgstr ""
20708
20709 #: /sales/includes/ui/sales_order_ui.inc:289
20710 #: /sales/includes/ui/sales_order_ui.inc:289
20711 msgid "No customer found for entered text."
20712 msgstr ""
20713
20714 #: /sales/includes/ui/sales_order_ui.inc:315
20715 #: /sales/includes/ui/sales_order_ui.inc:315
20716 #, php-format
20717 msgid "Customer's payment terms '%s' cannot be selected on this POS"
20718 msgstr ""
20719
20720 #: /sales/includes/ui/sales_order_ui.inc:364
20721 #: /sales/includes/ui/sales_order_ui.inc:364
20722 msgid "Reference number unique for this document type"
20723 msgstr ""
20724
20725 #: /sales/includes/ui/sales_order_ui.inc:406
20726 #: /sales/includes/ui/sales_order_ui.inc:408
20727 #: /sales/includes/ui/sales_order_ui.inc:406
20728 #: /sales/includes/ui/sales_order_ui.inc:408
20729 msgid "Price List:"
20730 msgstr ""
20731
20732 #: /sales/includes/ui/sales_order_ui.inc:425
20733 #: /sales/includes/ui/sales_order_ui.inc:425
20734 msgid "Date of order receive"
20735 msgstr ""
20736
20737 #: /sales/includes/ui/sales_order_ui.inc:575
20738 #: /sales/includes/ui/sales_order_ui.inc:575
20739 msgid "Cash payment"
20740 msgstr ""
20741
20742 #: /sales/includes/ui/sales_order_ui.inc:578
20743 #: /sales/includes/ui/sales_order_ui.inc:610
20744 #: /sales/includes/ui/sales_order_ui.inc:578
20745 #: /sales/includes/ui/sales_order_ui.inc:610
20746 msgid "Deliver from Location:"
20747 msgstr ""
20748
20749 #: /sales/includes/ui/sales_order_ui.inc:581
20750 #: /sales/includes/ui/sales_order_ui.inc:581
20751 msgid "Cash account:"
20752 msgstr ""
20753
20754 #: /sales/includes/ui/sales_order_ui.inc:588
20755 #: /sales/includes/ui/sales_order_ui.inc:588
20756 msgid "Delivery Details"
20757 msgstr ""
20758
20759 #: /sales/includes/ui/sales_order_ui.inc:593
20760 #: /sales/includes/ui/sales_order_ui.inc:593
20761 msgid "Invoice Delivery Details"
20762 msgstr ""
20763
20764 #: /sales/includes/ui/sales_order_ui.inc:594
20765 #: /sales/includes/ui/sales_order_ui.inc:594
20766 msgid "Invoice before"
20767 msgstr ""
20768
20769 #: /sales/includes/ui/sales_order_ui.inc:598
20770 #: /sales/includes/ui/sales_order_ui.inc:598
20771 msgid "Quotation Delivery Details"
20772 msgstr ""
20773
20774 #: /sales/includes/ui/sales_order_ui.inc:603
20775 #: /sales/includes/ui/sales_order_ui.inc:603
20776 msgid "Order Delivery Details"
20777 msgstr ""
20778
20779 #: /sales/includes/ui/sales_order_ui.inc:624
20780 #: /sales/includes/ui/sales_order_ui.inc:624
20781 msgid "Enter requested day of delivery"
20782 msgstr ""
20783
20784 #: /sales/includes/ui/sales_order_ui.inc:625
20785 #: /sales/includes/ui/sales_order_ui.inc:625
20786 msgid "Enter Valid until Date"
20787 msgstr ""
20788
20789 #: /sales/includes/ui/sales_order_ui.inc:626
20790 #: /sales/includes/ui/sales_order_ui.inc:626
20791 msgid "Deliver To:"
20792 msgstr ""
20793
20794 #: /sales/includes/ui/sales_order_ui.inc:627
20795 #: /sales/includes/ui/sales_order_ui.inc:627
20796 msgid "Additional identifier for delivery e.g. name of receiving person"
20797 msgstr ""
20798
20799 #: /sales/includes/ui/sales_order_ui.inc:630
20800 #: /sales/includes/ui/sales_order_ui.inc:630
20801 msgid "Delivery address. Default is address of customer branch"
20802 msgstr ""
20803
20804 #: /sales/includes/ui/sales_order_ui.inc:634
20805 #: /sales/includes/ui/sales_order_ui.inc:634
20806 msgid "Contact Phone Number:"
20807 msgstr ""
20808
20809 #: /sales/includes/ui/sales_order_ui.inc:635
20810 #: /sales/includes/ui/sales_order_ui.inc:635
20811 msgid "Phone number of ordering person. Defaults to branch phone number"
20812 msgstr ""
20813
20814 #: /sales/includes/ui/sales_order_ui.inc:636
20815 #: /sales/includes/ui/sales_order_ui.inc:636
20816 msgid "Customer Reference:"
20817 msgstr ""
20818
20819 #: /sales/includes/ui/sales_order_ui.inc:637
20820 #: /sales/includes/ui/sales_order_ui.inc:637
20821 msgid "Customer reference number for this order (if any)"
20822 msgstr ""
20823
20824 #: /taxes/item_tax_types.php:17
20825 #: /taxes/item_tax_types.php:17
20826 msgid "Item Tax Types"
20827 msgstr ""
20828
20829 #: /taxes/item_tax_types.php:35
20830 #: /taxes/item_tax_types.php:35
20831 msgid "The item tax type description cannot be empty."
20832 msgstr ""
20833
20834 #: /taxes/item_tax_types.php:60
20835 #: /taxes/item_tax_types.php:60
20836 msgid "Selected item tax type has been updated"
20837 msgstr ""
20838
20839 #: /taxes/item_tax_types.php:65
20840 #: /taxes/item_tax_types.php:65
20841 msgid "New item tax type has been added"
20842 msgstr ""
20843
20844 #: /taxes/item_tax_types.php:77
20845 #: /taxes/item_tax_types.php:77
20846 msgid ""
20847 "Cannot delete this item tax type because items have been created referring "
20848 "to it."
20849 msgstr ""
20850
20851 #: /taxes/item_tax_types.php:82
20852 #: /taxes/item_tax_types.php:82
20853 msgid ""
20854 "Cannot delete this item tax type because item categories have been created "
20855 "referring to it."
20856 msgstr ""
20857
20858 #: /taxes/item_tax_types.php:98
20859 #: /taxes/item_tax_types.php:98
20860 msgid "Selected item tax type has been deleted"
20861 msgstr ""
20862
20863 #: /taxes/item_tax_types.php:117
20864 #: /taxes/item_tax_types.php:117
20865 msgid "Tax exempt"
20866 msgstr ""
20867
20868 #: /taxes/item_tax_types.php:175
20869 #: /taxes/item_tax_types.php:175
20870 msgid "Is Fully Tax-exempt:"
20871 msgstr ""
20872
20873 #: /taxes/item_tax_types.php:182
20874 #: /taxes/item_tax_types.php:182
20875 msgid "Select which taxes this item tax type is exempt from."
20876 msgstr ""
20877
20878 #: /taxes/item_tax_types.php:185
20879 #: /taxes/item_tax_types.php:185
20880 msgid "Tax Name"
20881 msgstr ""
20882
20883 #: /taxes/item_tax_types.php:185
20884 #: /taxes/item_tax_types.php:185
20885 msgid "Is exempt"
20886 msgstr ""
20887
20888 #: /taxes/tax_groups.php:17
20889 #: /taxes/tax_groups.php:17
20890 msgid "Tax Groups"
20891 msgstr ""
20892
20893 #: /taxes/tax_groups.php:27
20894 #: /taxes/tax_groups.php:27
20895 msgid ""
20896 "There are no tax types defined. Define tax types before defining tax groups."
20897 msgstr ""
20898
20899 #: /taxes/tax_groups.php:40
20900 #: /taxes/tax_groups.php:40
20901 msgid "The tax group name cannot be empty."
20902 msgstr ""
20903
20904 #: /taxes/tax_groups.php:60
20905 #: /taxes/tax_groups.php:60
20906 msgid "Selected tax group has been updated"
20907 msgstr ""
20908
20909 #: /taxes/tax_groups.php:65
20910 #: /taxes/tax_groups.php:65
20911 msgid "New tax group has been added"
20912 msgstr ""
20913
20914 #: /taxes/tax_groups.php:80
20915 #: /taxes/tax_groups.php:80
20916 msgid ""
20917 "Cannot delete this tax group because customer branches been created "
20918 "referring to it."
20919 msgstr ""
20920
20921 #: /taxes/tax_groups.php:86
20922 #: /taxes/tax_groups.php:86
20923 msgid ""
20924 "Cannot delete this tax group because suppliers been created referring to it."
20925 msgstr ""
20926
20927 #: /taxes/tax_groups.php:103
20928 #: /taxes/tax_groups.php:103
20929 msgid "Selected tax group has been deleted"
20930 msgstr ""
20931
20932 #: /taxes/tax_groups.php:166
20933 #: /taxes/tax_groups.php:166
20934 msgid "Select the taxes that are included in this group."
20935 msgstr ""
20936
20937 #: /taxes/tax_groups.php:171
20938 #: /taxes/tax_groups.php:171
20939 msgid "Shipping Tax"
20940 msgstr ""
20941
20942 #: /taxes/tax_types.php:16
20943 #: /taxes/tax_types.php:16
20944 msgid "Tax Types"
20945 msgstr ""
20946
20947 #: /taxes/tax_types.php:30
20948 #: /taxes/tax_types.php:30
20949 msgid "The tax type name cannot be empty."
20950 msgstr ""
20951
20952 #: /taxes/tax_types.php:36
20953 #: /taxes/tax_types.php:36
20954 msgid "The default tax rate must be numeric and not less than zero."
20955 msgstr ""
20956
20957 #: /taxes/tax_types.php:42
20958 #: /taxes/tax_types.php:42
20959 msgid "Selected GL Accounts cannot be used by another tax type."
20960 msgstr ""
20961
20962 #: /taxes/tax_types.php:56
20963 #: /taxes/tax_types.php:56
20964 msgid "New tax type has been added"
20965 msgstr ""
20966
20967 #: /taxes/tax_types.php:67
20968 #: /taxes/tax_types.php:67
20969 msgid "Selected tax type has been updated"
20970 msgstr ""
20971
20972 #: /taxes/tax_types.php:77
20973 #: /taxes/tax_types.php:77
20974 msgid ""
20975 "Cannot delete this tax type because tax groups been created referring to it."
20976 msgstr ""
20977
20978 #: /taxes/tax_types.php:94
20979 #: /taxes/tax_types.php:94
20980 msgid "Selected tax type has been deleted"
20981 msgstr ""
20982
20983 #: /taxes/tax_types.php:112
20984 #: /taxes/tax_types.php:112
20985 msgid ""
20986 "To avoid problems with manual journal entry all tax types should have unique "
20987 "Sales/Purchasing GL accounts."
20988 msgstr ""
20989
20990 #: /taxes/tax_types.php:115
20991 #: /taxes/tax_types.php:115
20992 msgid "Default Rate (%)"
20993 msgstr ""
20994
20995 #: /taxes/tax_types.php:116
20996 #: /taxes/tax_types.php:116
20997 msgid "Sales GL Account"
20998 msgstr ""
20999
21000 #: /taxes/tax_types.php:116
21001 #: /taxes/tax_types.php:116
21002 msgid "Purchasing GL Account"
21003 msgstr ""
21004
21005 #: /taxes/tax_types.php:159
21006 #: /taxes/tax_types.php:159
21007 msgid "Default Rate:"
21008 msgstr ""
21009
21010 #: /taxes/tax_types.php:161
21011 #: /taxes/tax_types.php:161
21012 msgid "Sales GL Account:"
21013 msgstr ""
21014
21015 #: /taxes/tax_types.php:162
21016 #: /taxes/tax_types.php:162
21017 msgid "Purchasing GL Account:"
21018 msgstr ""
21019
21020 #: /themes/default/renderer.php:27
21021 #: /themes/default/renderer.php:27
21022 msgid "Main Menu"
21023 msgstr ""
21024
21025 #: /themes/default/renderer.php:71 /themes/default/renderer.php:80
21026 #: /themes/default/renderer.php:71
21027 #: /themes/default/renderer.php:80
21028 msgid "Help"
21029 msgstr ""
21030
21031 #: /themes/default/renderer.php:75
21032 #: /themes/default/renderer.php:75
21033 msgid "Preferences"
21034 msgstr ""
21035
21036 #: /sql/alter2.1.php:19
21037 #: /sql/alter2.1.php:19
21038 msgid "Upgrade from version 2.0 to 2.1"
21039 msgstr ""
21040
21041 #: /sql/alter2.1.php:37
21042 #: /sql/alter2.1.php:37
21043 msgid "Cannot retrieve bank accounts codes"
21044 msgstr ""
21045
21046 #: /sql/alter2.1.php:45
21047 #: /sql/alter2.1.php:45
21048 msgid "Cannot update bank transactions"
21049 msgstr ""
21050
21051 #: /sql/alter2.1.php:54
21052 #: /sql/alter2.1.php:54
21053 msgid "Cannot select stock identificators"
21054 msgstr ""
21055
21056 #: /sql/alter2.1.php:65
21057 #: /sql/alter2.1.php:65
21058 msgid "Cannot insert stock id into item_codes"
21059 msgstr ""
21060
21061 #: /sql/alter2.1.php:144
21062 #: /sql/alter2.1.php:144
21063 msgid ""
21064 "Seems that system upgrade to version 2.1 has \n"
21065 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
21066 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
21067 "\t\t\tdatabase restore from last backup file first."
21068 msgstr ""
21069
21070 #: /sql/alter2.2.php:24
21071 #: /sql/alter2.2.php:24
21072 msgid "Upgrade from version 2.1/2.2beta to 2.2"
21073 msgstr ""
21074
21075 #: /sql/alter2.2.php:86
21076 #: /sql/alter2.2.php:86
21077 msgid "Cannot query max sales order number."
21078 msgstr ""
21079
21080 #: /sql/alter2.2.php:97
21081 #: /sql/alter2.2.php:97
21082 msgid "Cannot store next sales order reference."
21083 msgstr ""
21084
21085 #: /sql/alter2.2.php:221
21086 #: /sql/alter2.2.php:221
21087 msgid ""
21088 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
21089 "writeable"
21090 msgstr ""
21091
21092 #: /sql/alter2.3.php:21
21093 #: /sql/alter2.3.php:21
21094 msgid "Upgrade from version 2.2 to 2.3"
21095 msgstr ""
21096
21097 #: /sql/alter2.4.php:22
21098 #: /sql/alter2.4.php:22
21099 msgid "Upgrade from version 2.3 to 2.4"
21100 msgstr ""
21101
21102 #: /sql/alter2.4.php:30
21103 #: /sql/alter2.4.php:30
21104 msgid "Set optimal parameters and start upgrade:"
21105 msgstr ""
21106
21107 #: /sql/alter2.4.php:33
21108 #: /sql/alter2.4.php:33
21109 msgid "Text collation optimization:"
21110 msgstr ""
21111
21112 #: /sql/alter2.4.php:99
21113 #: /sql/alter2.4.php:99
21114 #, php-format
21115 msgid ""
21116 "Cannot update work orders costs:\n"
21117 "%s"
21118 msgstr ""
21119
21120 #: /sql/alter2.4.php:189
21121 #: /sql/alter2.4.php:189
21122 msgid "Convertion to utf8 done."
21123 msgstr ""
21124
21125 #: /sql/alter2.4.php:228
21126 #: /sql/alter2.4.php:228
21127 #, php-format
21128 msgid "Cannot drop column in %s table: %s"
21129 msgstr ""