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: 2015-03-25 10:46+0100\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-2\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: ../frontaccounting.php:73
  21 #: ../frontaccounting.php:74
  22 msgid "Main  Menu"
  23 msgstr ""
  24
  25 #: ../frontaccounting.php:75
  26 #: ../access/logout.php:21
  27 #: ../themes/default/renderer.php:68
  28 msgid "Logout"
  29 msgstr ""
  30
  31 #: ../access/login.php:13
  32 #: ../access/password_reset.php:13
  33 msgid "Restricted access"
  34 msgstr ""
  35
  36 #: ../access/login.php:27
  37 msgid "Login as user: demouser and password: password"
  38 msgstr ""
  39
  40 #: ../access/login.php:31
  41 msgid "Please login here"
  42 msgstr ""
  43
  44 #: ../access/login.php:33
  45 msgid "or"
  46 msgstr ""
  47
  48 #: ../access/login.php:33
  49 msgid "request new password"
  50 msgstr ""
  51
  52 #: ../access/login.php:39
  53 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  54 msgstr ""
  55
  56 #: ../access/login.php:53
  57 #: ../access/login.php:84
  58 msgid "Authorization timeout"
  59 msgstr ""
  60
  61 #: ../access/login.php:53
  62 #: ../access/login.php:91
  63 msgid "Login"
  64 msgstr ""
  65
  66 #: ../access/login.php:91
  67 #: ../access/password_reset.php:61
  68 msgid "Version"
  69 msgstr ""
  70
  71 #: ../access/login.php:94
  72 msgid "User name"
  73 msgstr ""
  74
  75 #: ../access/login.php:98
  76 #: ../admin/users.php:200
  77 msgid "Password:"
  78 msgstr ""
  79
  80 #: ../access/login.php:107
  81 #: ../access/login.php:114
  82 #: ../access/password_reset.php:69
  83 #: ../access/password_reset.php:76
  84 #: ../admin/create_coy.php:257
  85 #: ../admin/create_coy.php:340
  86 #: ../admin/inst_upgrade.php:63
  87 #: ../includes/sysnames.inc:194
  88 msgid "Company"
  89 msgstr ""
  90
  91 #: ../access/login.php:121
  92 msgid "Login -->"
  93 msgstr ""
  94
  95 #: ../access/login.php:156
  96 #: ../access/password_reset.php:107
  97 #: ../admin/display_prefs.php:123
  98 msgid "Theme:"
  99 msgstr ""
 100
 101 #: ../access/logout.php:32
 102 msgid "Thank you for using"
 103 msgstr ""
 104
 105 #: ../access/logout.php:43
 106 msgid "Click here to Login Again."
 107 msgstr ""
 108
 109 #: ../access/password_reset.php:31
 110 #: ../access/password_reset.php:61
 111 msgid "Password reset"
 112 msgstr ""
 113
 114 #: ../access/password_reset.php:63
 115 #: ../reporting/rep103.php:276
 116 #: ../reporting/rep106.php:95
 117 #: ../reporting/rep205.php:195
 118 #: ../reporting/includes/header2.inc:113
 119 #: ../sales/manage/sales_people.php:99
 120 msgid "Email"
 121 msgstr ""
 122
 123 #: ../access/password_reset.php:82
 124 msgid "Send password -->"
 125 msgstr ""
 126
 127 #: ../admin/attachments.php:74
 128 msgid "Attach Documents"
 129 msgstr ""
 130
 131 #: ../admin/attachments.php:86
 132 msgid "Selected transaction does not exists."
 133 msgstr ""
 134
 135 #: ../admin/attachments.php:88
 136 msgid "Select attachment file."
 137 msgstr ""
 138
 139 #: ../admin/attachments.php:128
 140 msgid "Attachment has been inserted."
 141 msgstr ""
 142
 143 #: ../admin/attachments.php:134
 144 msgid "Attachment has been updated."
 145 msgstr ""
 146
 147 #: ../admin/attachments.php:149
 148 msgid "Attachment has been deleted."
 149 msgstr ""
 150
 151 #: ../admin/attachments.php:167
 152 #: ../admin/view_print_transaction.php:72
 153 #: ../gl/inquiry/journal_inquiry.php:47
 154 #: ../inventory/includes/item_adjustments_ui.inc:47
 155 #: ../manufacturing/work_order_add_finished.php:200
 156 #: ../manufacturing/work_order_costs.php:136
 157 #: ../manufacturing/work_order_entry.php:378
 158 #: ../manufacturing/work_order_entry.php:386
 159 #: ../manufacturing/includes/work_order_issue_ui.inc:168
 160 #: ../sales/inquiry/customer_allocation_inquiry.php:47
 161 msgid "Type:"
 162 msgstr ""
 163
 164 #: ../admin/attachments.php:183
 165 #: ../admin/create_coy.php:281
 166 #: ../admin/crm_categories.php:106
 167 #: ../admin/fiscalyears.php:164
 168 #: ../admin/inst_lang.php:100
 169 #: ../admin/payment_terms.php:142
 170 #: ../admin/printers.php:96
 171 #: ../admin/shipping_companies.php:106
 172 #: ../admin/tags.php:140
 173 #: ../admin/users.php:153
 174 #: ../dimensions/inquiry/search_dimensions.php:120
 175 #: ../gl/manage/bank_accounts.php:133
 176 #: ../gl/manage/currencies.php:164
 177 #: ../gl/manage/exchange_rates.php:94
 178 #: ../gl/manage/gl_account_classes.php:132
 179 #: ../gl/manage/gl_account_types.php:154
 180 #: ../gl/manage/gl_quick_entries.php:196
 181 #: ../gl/manage/gl_quick_entries.php:295
 182 #: ../gl/includes/ui/gl_bank_ui.inc:186
 183 #: ../gl/includes/ui/gl_journal_ui.inc:132
 184 #: ../includes/ui/contacts_view.inc:64
 185 #: ../includes/ui/simple_crud_class.inc:52
 186 #: ../includes/ui/ui_view.inc:1468
 187 #: ../inventory/prices.php:159
 188 #: ../inventory/purchasing_data.php:165
 189 #: ../inventory/includes/item_adjustments_ui.inc:91
 190 #: ../inventory/includes/stock_transfers_ui.inc:83
 191 #: ../inventory/manage/item_categories.php:121
 192 #: ../inventory/manage/item_codes.php:140
 193 #: ../inventory/manage/item_units.php:110
 194 #: ../inventory/manage/locations.php:161
 195 #: ../inventory/manage/movement_types.php:106
 196 #: ../inventory/manage/sales_kits.php:55
 197 #: ../manufacturing/manage/bom_edit.php:86
 198 #: ../manufacturing/manage/work_centres.php:114
 199 #: ../manufacturing/includes/work_order_issue_ui.inc:63
 200 #: ../purchasing/includes/ui/po_ui.inc:248
 201 #: ../sales/manage/credit_status.php:119
 202 #: ../sales/manage/customer_branches.php:154
 203 #: ../sales/manage/recurrent_invoices.php:136
 204 #: ../sales/manage/sales_areas.php:103
 205 #: ../sales/manage/sales_groups.php:99
 206 #: ../sales/manage/sales_people.php:119
 207 #: ../sales/manage/sales_points.php:99
 208 #: ../sales/manage/sales_types.php:121
 209 #: ../sales/includes/ui/sales_credit_ui.inc:197
 210 #: ../sales/includes/ui/sales_order_ui.inc:198
 211 #: ../taxes/item_tax_types.php:139
 212 #: ../taxes/tax_groups.php:137
 213 #: ../taxes/tax_types.php:132
 214 msgid "Edit"
 215 msgstr ""
 216
 217 #: ../admin/attachments.php:188
 218 #: ../gl/inquiry/journal_inquiry.php:107
 219 msgid "View"
 220 msgstr ""
 221
 222 #: ../admin/attachments.php:193
 223 msgid "Download"
 224 msgstr ""
 225
 226 #: ../admin/attachments.php:198
 227 #: ../admin/create_coy.php:282
 228 #: ../admin/crm_categories.php:110
 229 #: ../admin/fiscalyears.php:166
 230 #: ../admin/inst_chart.php:80
 231 #: ../admin/inst_lang.php:109
 232 #: ../admin/inst_module.php:143
 233 #: ../admin/inst_theme.php:83
 234 #: ../admin/payment_terms.php:143
 235 #: ../admin/printers.php:97
 236 #: ../admin/shipping_companies.php:107
 237 #: ../admin/tags.php:141
 238 #: ../admin/users.php:155
 239 #: ../gl/gl_budget.php:137
 240 #: ../gl/manage/bank_accounts.php:134
 241 #: ../gl/manage/currencies.php:166
 242 #: ../gl/manage/exchange_rates.php:99
 243 #: ../gl/manage/gl_account_classes.php:133
 244 #: ../gl/manage/gl_account_types.php:155
 245 #: ../gl/manage/gl_quick_entries.php:197
 246 #: ../gl/manage/gl_quick_entries.php:296
 247 #: ../gl/includes/ui/gl_bank_ui.inc:188
 248 #: ../gl/includes/ui/gl_journal_ui.inc:134
 249 #: ../includes/ui/contacts_view.inc:67
 250 #: ../includes/ui/simple_crud_class.inc:54
 251 #: ../includes/ui/ui_input.inc:287
 252 #: ../inventory/prices.php:160
 253 #: ../inventory/purchasing_data.php:166
 254 #: ../inventory/includes/item_adjustments_ui.inc:93
 255 #: ../inventory/includes/stock_transfers_ui.inc:85
 256 #: ../inventory/manage/item_categories.php:122
 257 #: ../inventory/manage/item_codes.php:141
 258 #: ../inventory/manage/item_units.php:111
 259 #: ../inventory/manage/locations.php:162
 260 #: ../inventory/manage/movement_types.php:107
 261 #: ../inventory/manage/sales_kits.php:56
 262 #: ../manufacturing/manage/bom_edit.php:87
 263 #: ../manufacturing/manage/work_centres.php:115
 264 #: ../manufacturing/includes/work_order_issue_ui.inc:65
 265 #: ../purchasing/includes/ui/po_ui.inc:250
 266 #: ../sales/manage/credit_status.php:120
 267 #: ../sales/manage/customer_branches.php:158
 268 #: ../sales/manage/recurrent_invoices.php:137
 269 #: ../sales/manage/sales_areas.php:104
 270 #: ../sales/manage/sales_groups.php:100
 271 #: ../sales/manage/sales_people.php:120
 272 #: ../sales/manage/sales_points.php:100
 273 #: ../sales/manage/sales_types.php:122
 274 #: ../sales/includes/ui/sales_credit_ui.inc:199
 275 #: ../sales/includes/ui/sales_order_ui.inc:200
 276 #: ../taxes/item_tax_types.php:140
 277 #: ../taxes/tax_groups.php:138
 278 #: ../taxes/tax_types.php:133
 279 msgid "Delete"
 280 msgstr ""
 281
 282 #: ../admin/attachments.php:205
 283 #: ../admin/view_print_transaction.php:126
 284 #: ../admin/void_transaction.php:181
 285 #: ../dimensions/inquiry/search_dimensions.php:128
 286 #: ../dimensions/view/view_dimension.php:55
 287 #: ../gl/bank_account_reconcile.php:232
 288 #: ../gl/inquiry/bank_inquiry.php:71
 289 #: ../gl/inquiry/gl_account_inquiry.php:126
 290 #: ../gl/inquiry/journal_inquiry.php:99
 291 #: ../gl/inquiry/journal_inquiry.php:112
 292 #: ../includes/ui/allocation_cart.inc:290
 293 #: ../inventory/inquiry/stock_movements.php:78
 294 #: ../manufacturing/search_work_orders.php:165
 295 #: ../manufacturing/includes/manufacturing_ui.inc:157
 296 #: ../manufacturing/includes/manufacturing_ui.inc:200
 297 #: ../manufacturing/includes/manufacturing_ui.inc:236
 298 #: ../manufacturing/includes/manufacturing_ui.inc:276
 299 #: ../manufacturing/includes/manufacturing_ui.inc:280
 300 #: ../manufacturing/includes/manufacturing_ui.inc:331
 301 #: ../purchasing/view/view_po.php:115
 302 #: ../purchasing/view/view_po.php:140
 303 #: ../purchasing/inquiry/po_search_completed.php:122
 304 #: ../purchasing/inquiry/po_search.php:117
 305 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
 306 #: ../purchasing/inquiry/supplier_inquiry.php:174
 307 #: ../purchasing/allocations/supplier_allocation_main.php:95
 308 #: ../reporting/rep101.php:118
 309 #: ../reporting/rep201.php:110
 310 #: ../reporting/rep203.php:93
 311 #: ../reporting/rep306.php:141
 312 #: ../reporting/rep601.php:79
 313 #: ../reporting/rep602.php:80
 314 #: ../reporting/rep704.php:83
 315 #: ../reporting/rep704.php:86
 316 #: ../reporting/rep704.php:89
 317 #: ../reporting/rep710.php:78
 318 #: ../reporting/includes/doctext.inc:166
 319 #: ../reporting/includes/doctext.inc:207
 320 #: ../reporting/includes/doctext.inc:245
 321 #: ../sales/allocations/customer_allocation_main.php:94
 322 #: ../sales/view/view_sales_order.php:109
 323 #: ../sales/view/view_sales_order.php:142
 324 #: ../sales/view/view_sales_order.php:179
 325 #: ../sales/inquiry/customer_allocation_inquiry.php:145
 326 msgid "#"
 327 msgstr ""
 328
 329 #: ../admin/attachments.php:206
 330 #: ../admin/attachments.php:250
 331 #: ../admin/crm_categories.php:88
 332 #: ../admin/payment_terms.php:127
 333 #: ../admin/printers.php:84
 334 #: ../admin/print_profiles.php:148
 335 #: ../gl/inquiry/tax_inquiry.php:82
 336 #: ../gl/manage/gl_quick_entries.php:186
 337 #: ../gl/manage/gl_quick_entries.php:224
 338 #: ../inventory/manage/item_codes.php:125
 339 #: ../inventory/manage/item_units.php:94
 340 #: ../inventory/manage/movement_types.php:95
 341 #: ../inventory/manage/sales_kits.php:40
 342 #: ../inventory/view/view_adjustment.php:56
 343 #: ../inventory/view/view_transfer.php:56
 344 #: ../manufacturing/manage/bom_edit.php:70
 345 #: ../manufacturing/includes/manufacturing_ui.inc:28
 346 #: ../purchasing/po_receive_items.php:62
 347 #: ../reporting/rep104.php:111
 348 #: ../reporting/rep105.php:114
 349 #: ../reporting/rep204.php:84
 350 #: ../reporting/rep303.php:121
 351 #: ../reporting/rep303.php:127
 352 #: ../reporting/rep304.php:114
 353 #: ../reporting/rep305.php:101
 354 #: ../reporting/rep306.php:141
 355 #: ../reporting/rep307.php:117
 356 #: ../reporting/rep308.php:230
 357 #: ../reporting/rep309.php:98
 358 #: ../reporting/rep401.php:71
 359 #: ../sales/create_recurrent_invoices.php:134
 360 #: ../sales/manage/credit_status.php:97
 361 #: ../sales/manage/recurrent_invoices.php:108
 362 #: ../sales/inquiry/sales_orders_view.php:281
 363 #: ../sales/inquiry/sales_orders_view.php:285
 364 #: ../taxes/tax_groups.php:123
 365 #: ../taxes/tax_types.php:115
 366 msgid "Description"
 367 msgstr ""
 368
 369 #: ../admin/attachments.php:207
 370 #: ../admin/backups.php:67
 371 #: ../admin/backups.php:152
 372 msgid "Filename"
 373 msgstr ""
 374
 375 #: ../admin/attachments.php:208
 376 msgid "Size"
 377 msgstr ""
 378
 379 #: ../admin/attachments.php:209
 380 msgid "Filetype"
 381 msgstr ""
 382
 383 #: ../admin/attachments.php:210
 384 msgid "Date Uploaded"
 385 msgstr ""
 386
 387 #: ../admin/attachments.php:244
 388 #: ../admin/attachments.php:249
 389 msgid "Transaction #"
 390 msgstr ""
 391
 392 #: ../admin/attachments.php:251
 393 msgid "Attached File"
 394 msgstr ""
 395
 396 #: ../admin/backups.php:21
 397 #: ../admin/backups.php:40
 398 #: ../admin/backups.php:118
 399 #: ../admin/backups.php:145
 400 #: ../admin/backups.php:158
 401 #: ../admin/backups.php:176
 402 msgid "Select backup file first."
 403 msgstr ""
 404
 405 #: ../admin/backups.php:43
 406 msgid "Backup and Restore Database"
 407 msgstr ""
 408
 409 #: ../admin/backups.php:52
 410 msgid "Backup paths have not been set correctly."
 411 msgstr ""
 412
 413 #: ../admin/backups.php:53
 414 msgid "Please contact System Administrator."
 415 msgstr ""
 416
 417 #: ../admin/backups.php:54
 418 msgid "cannot find backup directory"
 419 msgstr ""
 420
 421 #: ../admin/backups.php:66
 422 msgid "Backup successfully generated."
 423 msgstr ""
 424
 425 #: ../admin/backups.php:69
 426 msgid "Database backup failed."
 427 msgstr ""
 428
 429 #: ../admin/backups.php:102
 430 #: ../admin/create_coy.php:269
 431 #: ../admin/fiscalyears.php:155
 432 #: ../admin/inst_lang.php:85
 433 #: ../admin/inst_lang.php:97
 434 #: ../dimensions/inquiry/search_dimensions.php:107
 435 #: ../gl/manage/bank_accounts.php:130
 436 #: ../gl/manage/currencies.php:162
 437 #: ../gl/manage/gl_account_classes.php:127
 438 #: ../gl/manage/gl_quick_entries.php:230
 439 #: ../includes/system_tests.inc:38
 440 #: ../includes/system_tests.inc:113
 441 #: ../includes/system_tests.inc:126
 442 #: ../includes/ui/ui_lists.inc:1670
 443 #: ../purchasing/manage/suppliers.php:123
 444 #: ../reporting/rep101.php:114
 445 #: ../reporting/rep102.php:114
 446 #: ../reporting/rep102.php:116
 447 #: ../reporting/rep104.php:105
 448 #: ../reporting/rep106.php:82
 449 #: ../reporting/rep114.php:74
 450 #: ../reporting/rep201.php:106
 451 #: ../reporting/rep202.php:118
 452 #: ../reporting/rep202.php:120
 453 #: ../reporting/rep203.php:89
 454 #: ../reporting/rep303.php:113
 455 #: ../reporting/rep303.php:117
 456 #: ../reporting/rep402.php:99
 457 #: ../reporting/rep402.php:134
 458 #: ../reporting/rep501.php:113
 459 #: ../sales/manage/sales_points.php:94
 460 #: ../sales/manage/sales_points.php:95
 461 #: ../sales/manage/sales_types.php:119
 462 #: ../taxes/item_tax_types.php:129
 463 msgid "No"
 464 msgstr ""
 465
 466 #: ../admin/backups.php:142
 467 msgid "Restore backup completed."
 468 msgstr ""
 469
 470 #: ../admin/backups.php:151
 471 msgid "File successfully deleted."
 472 msgstr ""
 473
 474 #: ../admin/backups.php:156
 475 msgid "Can't delete backup file."
 476 msgstr ""
 477
 478 #: ../admin/backups.php:168
 479 msgid "You can only upload *.sql backup files"
 480 msgstr ""
 481
 482 #: ../admin/backups.php:171
 483 msgid "File uploaded to backup directory"
 484 msgstr ""
 485
 486 #: ../admin/backups.php:174
 487 msgid "File was not uploaded into the system."
 488 msgstr ""
 489
 490 #: ../admin/backups.php:183
 491 msgid "Create backup"
 492 msgstr ""
 493
 494 #: ../admin/backups.php:184
 495 msgid "Comments:"
 496 msgstr ""
 497
 498 #: ../admin/backups.php:185
 499 msgid "Compression:"
 500 msgstr ""
 501
 502 #: ../admin/backups.php:187
 503 msgid "Create Backup"
 504 msgstr ""
 505
 506 #: ../admin/backups.php:189
 507 msgid "Backup scripts maintenance"
 508 msgstr ""
 509
 510 #: ../admin/backups.php:195
 511 msgid "View Backup"
 512 msgstr ""
 513
 514 #: ../admin/backups.php:196
 515 msgid "Download Backup"
 516 msgstr ""
 517
 518 #: ../admin/backups.php:197
 519 msgid "Restore Backup"
 520 msgstr ""
 521
 522 #: ../admin/backups.php:198
 523 msgid ""
 524 "You are about to restore database from backup file.\n"
 525 "Do you want to continue?"
 526 msgstr ""
 527
 528 #: ../admin/backups.php:200
 529 msgid "Delete Backup"
 530 msgstr ""
 531
 532 #: ../admin/backups.php:202
 533 #, php-format
 534 msgid ""
 535 "You are about to remove selected backup file.\n"
 536 "Do you want to continue ?"
 537 msgstr ""
 538
 539 #: ../admin/backups.php:208
 540 msgid "Upload file"
 541 msgstr ""
 542
 543 #: ../admin/change_current_user_password.php:16
 544 #: ../admin/change_current_user_password.php:99
 545 msgid "Change password"
 546 msgstr ""
 547
 548 #: ../admin/change_current_user_password.php:33
 549 msgid "Invalid password entered."
 550 msgstr ""
 551
 552 #: ../admin/change_current_user_password.php:40
 553 #: ../admin/users.php:40
 554 msgid "The password entered must be at least 4 characters long."
 555 msgstr ""
 556
 557 #: ../admin/change_current_user_password.php:47
 558 #: ../admin/users.php:47
 559 msgid "The password cannot contain the user login."
 560 msgstr ""
 561
 562 #: ../admin/change_current_user_password.php:54
 563 msgid "The passwords entered are not the same."
 564 msgstr ""
 565
 566 #: ../admin/change_current_user_password.php:68
 567 msgid "Password cannot be changed in demo mode."
 568 msgstr ""
 569
 570 #: ../admin/change_current_user_password.php:73
 571 msgid "Your password has been updated."
 572 msgstr ""
 573
 574 #: ../admin/change_current_user_password.php:85
 575 #: ../admin/users.php:189
 576 msgid "User login:"
 577 msgstr ""
 578
 579 #: ../admin/change_current_user_password.php:91
 580 msgid "Current Password:"
 581 msgstr ""
 582
 583 #: ../admin/change_current_user_password.php:92
 584 msgid "New Password:"
 585 msgstr ""
 586
 587 #: ../admin/change_current_user_password.php:93
 588 msgid "Repeat New Password:"
 589 msgstr ""
 590
 591 #: ../admin/change_current_user_password.php:95
 592 msgid "Enter your new password in the fields."
 593 msgstr ""
 594
 595 #: ../admin/company_preferences.php:16
 596 #: ../applications/setup.php:18
 597 msgid "Company Setup"
 598 msgstr ""
 599
 600 #: ../admin/company_preferences.php:29
 601 msgid "Login timeout must be positive number not less than 10."
 602 msgstr ""
 603
 604 #: ../admin/company_preferences.php:36
 605 msgid "The company name must be entered."
 606 msgstr ""
 607
 608 #: ../admin/company_preferences.php:52
 609 msgid ""
 610 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 611 "expected"
 612 msgstr ""
 613
 614 #: ../admin/company_preferences.php:57
 615 #: ../inventory/manage/items.php:86
 616 msgid ""
 617 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 618 msgstr ""
 619
 620 #: ../admin/company_preferences.php:62
 621 #: ../inventory/manage/items.php:76
 622 #: ../inventory/manage/items.php:91
 623 msgid "Only graphics files can be uploaded"
 624 msgstr ""
 625
 626 #: ../admin/company_preferences.php:70
 627 #: ../admin/company_preferences.php:91
 628 #: ../inventory/manage/items.php:99
 629 msgid "The existing image could not be removed"
 630 msgstr ""
 631
 632 #: ../admin/company_preferences.php:80
 633 msgid "Error uploading logo file"
 634 msgstr ""
 635
 636 #: ../admin/company_preferences.php:114
 637 msgid "Company setup has been updated."
 638 msgstr ""
 639
 640 #: ../admin/company_preferences.php:173
 641 msgid "Name (to appear on reports):"
 642 msgstr ""
 643
 644 #: ../admin/company_preferences.php:174
 645 #: ../admin/shipping_companies.php:142
 646 #: ../includes/ui/contacts_view.inc:109
 647 #: ../inventory/manage/locations.php:202
 648 #: ../sales/manage/customers.php:234
 649 msgid "Address:"
 650 msgstr ""
 651
 652 #: ../admin/company_preferences.php:175
 653 msgid "Domicile:"
 654 msgstr ""
 655
 656 #: ../admin/company_preferences.php:177
 657 #: ../admin/shipping_companies.php:138
 658 #: ../purchasing/manage/suppliers.php:137
 659 #: ../sales/manage/customer_branches.php:249
 660 msgid "Phone Number:"
 661 msgstr ""
 662
 663 #: ../admin/company_preferences.php:178
 664 #: ../includes/ui/contacts_view.inc:104
 665 #: ../purchasing/manage/suppliers.php:140
 666 #: ../sales/manage/customer_branches.php:251
 667 #: ../sales/manage/customers.php:258
 668 msgid "Fax Number:"
 669 msgstr ""
 670
 671 #: ../admin/company_preferences.php:179
 672 #: ../admin/users.php:211
 673 msgid "Email Address:"
 674 msgstr ""
 675
 676 #: ../admin/company_preferences.php:181
 677 msgid "BCC Address for all outgoing mails:"
 678 msgstr ""
 679
 680 #: ../admin/company_preferences.php:183
 681 msgid "Official Company Number:"
 682 msgstr ""
 683
 684 #: ../admin/company_preferences.php:184
 685 #: ../purchasing/manage/suppliers.php:96
 686 #: ../sales/manage/customers.php:236
 687 msgid "GSTNo:"
 688 msgstr ""
 689
 690 #: ../admin/company_preferences.php:186
 691 #: ../gl/gl_budget.php:63
 692 msgid "Fiscal Year:"
 693 msgstr ""
 694
 695 #: ../admin/company_preferences.php:187
 696 msgid "Tax Periods:"
 697 msgstr ""
 698
 699 #: ../admin/company_preferences.php:187
 700 msgid "Months."
 701 msgstr ""
 702
 703 #: ../admin/company_preferences.php:188
 704 msgid "Tax Last Period:"
 705 msgstr ""
 706
 707 #: ../admin/company_preferences.php:188
 708 msgid "Months back."
 709 msgstr ""
 710
 711 #: ../admin/company_preferences.php:189
 712 msgid "Put alternative Tax Include on Docs"
 713 msgstr ""
 714
 715 #: ../admin/company_preferences.php:190
 716 msgid "Suppress Tax Rates on Docs"
 717 msgstr ""
 718
 719 #: ../admin/company_preferences.php:194
 720 msgid "Company Logo:"
 721 msgstr ""
 722
 723 #: ../admin/company_preferences.php:195
 724 msgid "New Company Logo (.jpg)"
 725 msgstr ""
 726
 727 #: ../admin/company_preferences.php:196
 728 msgid "Delete Company Logo:"
 729 msgstr ""
 730
 731 #: ../admin/company_preferences.php:198
 732 msgid "Use Dimensions:"
 733 msgstr ""
 734
 735 #: ../admin/company_preferences.php:199
 736 msgid "Base for auto price calculations:"
 737 msgstr ""
 738
 739 #: ../admin/company_preferences.php:200
 740 msgid "No base price list"
 741 msgstr ""
 742
 743 #: ../admin/company_preferences.php:201
 744 msgid "Add Price from Std Cost:"
 745 msgstr ""
 746
 747 #: ../admin/company_preferences.php:203
 748 msgid "Round to nearest:"
 749 msgstr ""
 750
 751 #: ../admin/company_preferences.php:206
 752 msgid "Search Item List"
 753 msgstr ""
 754
 755 #: ../admin/company_preferences.php:207
 756 msgid "Search Customer List"
 757 msgstr ""
 758
 759 #: ../admin/company_preferences.php:208
 760 msgid "Search Supplier List"
 761 msgstr ""
 762
 763 #: ../admin/company_preferences.php:210
 764 msgid "Home Currency:"
 765 msgstr ""
 766
 767 #: ../admin/company_preferences.php:211
 768 msgid "Automatic Revaluation Currency Accounts"
 769 msgstr ""
 770
 771 #: ../admin/company_preferences.php:212
 772 msgid "Time Zone on Reports"
 773 msgstr ""
 774
 775 #: ../admin/company_preferences.php:213
 776 msgid "Login Timeout:"
 777 msgstr ""
 778
 779 #: ../admin/company_preferences.php:213
 780 msgid "seconds"
 781 msgstr ""
 782
 783 #: ../admin/company_preferences.php:214
 784 msgid "Version Id"
 785 msgstr ""
 786
 787 #: ../admin/company_preferences.php:219
 788 #: ../admin/display_prefs.php:160
 789 #: ../admin/forms_setup.php:61
 790 #: ../admin/gl_setup.php:309
 791 #: ../admin/inst_chart.php:74
 792 #: ../admin/inst_lang.php:103
 793 #: ../admin/inst_module.php:137
 794 #: ../admin/inst_module.php:155
 795 #: ../admin/inst_module.php:198
 796 #: ../admin/inst_theme.php:77
 797 #: ../dimensions/dimension_entry.php:293
 798 #: ../gl/gl_bank.php:417
 799 #: ../gl/gl_budget.php:135
 800 #: ../gl/manage/gl_quick_entries.php:60
 801 #: ../gl/includes/ui/gl_bank_ui.inc:277
 802 #: ../gl/includes/ui/gl_journal_ui.inc:256
 803 #: ../includes/ui/db_pager_view.inc:174
 804 #: ../includes/ui/simple_crud_class.inc:56
 805 #: ../includes/ui/simple_crud_class.inc:227
 806 #: ../includes/ui/ui_input.inc:209
 807 #: ../includes/ui/ui_input.inc:907
 808 #: ../inventory/adjustments.php:234
 809 #: ../inventory/cost_update.php:134
 810 #: ../inventory/reorder_level.php:112
 811 #: ../inventory/transfers.php:230
 812 #: ../inventory/includes/item_adjustments_ui.inc:163
 813 #: ../inventory/includes/stock_transfers_ui.inc:143
 814 #: ../inventory/manage/sales_kits.php:208
 815 #: ../manufacturing/work_order_entry.php:457
 816 #: ../manufacturing/includes/work_order_issue_ui.inc:138
 817 #: ../purchasing/includes/ui/po_ui.inc:281
 818 #: ../purchasing/includes/ui/po_ui.inc:432
 819 #: ../purchasing/po_receive_items.php:332
 820 #: ../sales/credit_note_entry.php:284
 821 #: ../sales/customer_credit_invoice.php:381
 822 #: ../sales/customer_delivery.php:528
 823 #: ../sales/inquiry/sales_orders_view.php:313
 824 #: ../sales/includes/ui/sales_credit_ui.inc:293
 825 #: ../sales/includes/ui/sales_order_ui.inc:233
 826 msgid "Update"
 827 msgstr ""
 828
 829 #: ../admin/create_coy.php:21
 830 msgid "Create/Update Company"
 831 msgstr ""
 832
 833 #: ../admin/create_coy.php:46
 834 #: ../admin/create_coy.php:52
 835 msgid "Database settings are not specified."
 836 msgstr ""
 837
 838 #: ../admin/create_coy.php:62
 839 msgid "This database settings are already used by another company."
 840 msgstr ""
 841
 842 #: ../admin/create_coy.php:67
 843 msgid ""
 844 "You cannot have table set without prefix together with prefixed sets in the "
 845 "same database."
 846 msgstr ""
 847
 848 #: ../admin/create_coy.php:127
 849 msgid "Error creating Database: "
 850 msgstr ""
 851
 852 #: ../admin/create_coy.php:127
 853 msgid ", Please create it manually"
 854 msgstr ""
 855
 856 #: ../admin/create_coy.php:133
 857 msgid "Cannot create new company due to bugs in sql file."
 858 msgstr ""
 859
 860 #: ../admin/create_coy.php:152
 861 #: ../admin/create_coy.php:219
 862 msgid "Cannot open the configuration file - "
 863 msgstr ""
 864
 865 #: ../admin/create_coy.php:154
 866 #: ../admin/create_coy.php:221
 867 msgid "Cannot write to the configuration file - "
 868 msgstr ""
 869
 870 #: ../admin/create_coy.php:156
 871 #: ../admin/create_coy.php:191
 872 #: ../admin/create_coy.php:223
 873 msgid "The configuration file "
 874 msgstr ""
 875
 876 #: ../admin/create_coy.php:156
 877 #: ../admin/create_coy.php:191
 878 #: ../admin/create_coy.php:223
 879 #: ../admin/db/maintenance_db.inc:250
 880 msgid ""
 881 " is not writable. Change its permissions so it is, then re-run the operation."
 882 msgstr ""
 883
 884 #: ../admin/create_coy.php:168
 885 msgid "New company has been created."
 886 msgstr ""
 887
 888 #: ../admin/create_coy.php:168
 889 msgid "Company has been updated."
 890 msgstr ""
 891
 892 #: ../admin/create_coy.php:184
 893 msgid ""
 894 "Broken company subdirectories system. You have to remove this company "
 895 "manually."
 896 msgstr ""
 897
 898 #: ../admin/create_coy.php:200
 899 msgid "Cannot rename subdirectory to temporary name."
 900 msgstr ""
 901
 902 #: ../admin/create_coy.php:206
 903 msgid "Cannot rename company subdirectory"
 904 msgstr ""
 905
 906 #: ../admin/create_coy.php:212
 907 msgid "Error removing Database: "
 908 msgstr ""
 909
 910 #: ../admin/create_coy.php:212
 911 msgid ", please remove it manually"
 912 msgstr ""
 913
 914 #: ../admin/create_coy.php:232
 915 msgid "Cannot remove temporary renamed company data directory "
 916 msgstr ""
 917
 918 #: ../admin/create_coy.php:235
 919 msgid "Selected company has been deleted"
 920 msgstr ""
 921
 922 #: ../admin/create_coy.php:250
 923 msgid "Are you sure you want to delete company no. "
 924 msgstr ""
 925
 926 #: ../admin/create_coy.php:257
 927 msgid "Database Host"
 928 msgstr ""
 929
 930 #: ../admin/create_coy.php:257
 931 #: ../admin/create_coy.php:345
 932 #: ../admin/create_coy.php:351
 933 msgid "Database User"
 934 msgstr ""
 935
 936 #: ../admin/create_coy.php:258
 937 #: ../admin/create_coy.php:347
 938 #: ../admin/create_coy.php:352
 939 msgid "Database Name"
 940 msgstr ""
 941
 942 #: ../admin/create_coy.php:258
 943 #: ../admin/create_coy.php:348
 944 #: ../admin/create_coy.php:353
 945 msgid "Table Pref"
 946 msgstr ""
 947
 948 #: ../admin/create_coy.php:258
 949 #: ../admin/create_coy.php:355
 950 #: ../admin/inst_lang.php:36
 951 #: ../admin/print_profiles.php:162
 952 #: ../purchasing/includes/ui/invoice_ui.inc:132
 953 #: ../purchasing/includes/ui/invoice_ui.inc:135
 954 #: ../purchasing/includes/ui/po_ui.inc:176
 955 #: ../purchasing/includes/ui/po_ui.inc:178
 956 msgid "Default"
 957 msgstr ""
 958
 959 #: ../admin/create_coy.php:267
 960 #: ../admin/fiscalyears.php:159
 961 #: ../admin/inst_lang.php:85
 962 #: ../admin/inst_lang.php:97
 963 #: ../dimensions/inquiry/search_dimensions.php:107
 964 #: ../gl/manage/bank_accounts.php:128
 965 #: ../gl/manage/currencies.php:162
 966 #: ../gl/manage/gl_account_classes.php:127
 967 #: ../gl/manage/gl_quick_entries.php:230
 968 #: ../includes/system_tests.inc:38
 969 #: ../includes/system_tests.inc:113
 970 #: ../includes/system_tests.inc:126
 971 #: ../includes/ui/ui_lists.inc:1671
 972 #: ../purchasing/manage/suppliers.php:123
 973 #: ../reporting/rep101.php:113
 974 #: ../reporting/rep102.php:113
 975 #: ../reporting/rep102.php:115
 976 #: ../reporting/rep104.php:107
 977 #: ../reporting/rep106.php:84
 978 #: ../reporting/rep114.php:76
 979 #: ../reporting/rep201.php:105
 980 #: ../reporting/rep202.php:117
 981 #: ../reporting/rep202.php:119
 982 #: ../reporting/rep203.php:88
 983 #: ../reporting/rep303.php:108
 984 #: ../reporting/rep303.php:116
 985 #: ../reporting/rep402.php:99
 986 #: ../reporting/rep501.php:111
 987 #: ../sales/manage/sales_points.php:94
 988 #: ../sales/manage/sales_points.php:95
 989 #: ../sales/manage/sales_types.php:119
 990 #: ../taxes/item_tax_types.php:133
 991 msgid "Yes"
 992 msgstr ""
 993
 994 #: ../admin/create_coy.php:296
 995 msgid "The marked company is the current company which cannot be deleted."
 996 msgstr ""
 997
 998 #: ../admin/create_coy.php:297
 999 msgid ""
1000 "If no Admin Password is entered, the new Admin Password will be "
1001 "'<b>password</b>' by default "
1002 msgstr ""
1003
1004 #: ../admin/create_coy.php:344
1005 #: ../admin/create_coy.php:350
1006 #: ../admin/printers.php:84
1007 msgid "Host"
1008 msgstr ""
1009
1010 #: ../admin/create_coy.php:346
1011 msgid "Database Password"
1012 msgstr ""
1013
1014 #: ../admin/create_coy.php:348
1015 #: ../admin/inst_chart.php:68
1016 #: ../admin/inst_chart.php:70
1017 #: ../admin/inst_lang.php:87
1018 #: ../admin/inst_lang.php:90
1019 #: ../admin/inst_module.php:126
1020 #: ../admin/inst_theme.php:72
1021 #: ../admin/inst_theme.php:74
1022 #: ../gl/manage/gl_account_types.php:190
1023 #: ../includes/ui/allocation_cart.inc:316
1024 msgid "None"
1025 msgstr ""
1026
1027 #: ../admin/create_coy.php:359
1028 msgid "Database Script"
1029 msgstr ""
1030
1031 #: ../admin/create_coy.php:360
1032 msgid "New script Admin Password"
1033 msgstr ""
1034
1035 #: ../admin/create_coy.php:364
1036 #: ../gl/gl_budget.php:136
1037 msgid "Save"
1038 msgstr ""
1039
1040 #: ../admin/create_coy.php:386
1041 msgid "Create a new company"
1042 msgstr ""
1043
1044 #: ../admin/crm_categories.php:17
1045 msgid "Contact Categories"
1046 msgstr ""
1047
1048 #: ../admin/crm_categories.php:31
1049 msgid "Category description cannot be empty."
1050 msgstr ""
1051
1052 #: ../admin/crm_categories.php:41
1053 msgid "Selected contact category has been updated"
1054 msgstr ""
1055
1056 #: ../admin/crm_categories.php:47
1057 msgid "New contact category has been added"
1058 msgstr ""
1059
1060 #: ../admin/crm_categories.php:62
1061 msgid "Cannot delete this category because there are contacts related to it."
1062 msgstr ""
1063
1064 #: ../admin/crm_categories.php:68
1065 msgid "Category has been deleted"
1066 msgstr ""
1067
1068 #: ../admin/crm_categories.php:88
1069 msgid "Category Type"
1070 msgstr ""
1071
1072 #: ../admin/crm_categories.php:88
1073 msgid "Category Subtype"
1074 msgstr ""
1075
1076 #: ../admin/crm_categories.php:88
1077 #: ../sales/manage/customer_branches.php:279
1078 msgid "Short Name"
1079 msgstr ""
1080
1081 #: ../admin/crm_categories.php:135
1082 #: ../admin/crm_categories.php:139
1083 msgid "Contact Category Type:"
1084 msgstr ""
1085
1086 #: ../admin/crm_categories.php:136
1087 #: ../admin/crm_categories.php:140
1088 msgid "Contact Category Subtype:"
1089 msgstr ""
1090
1091 #: ../admin/crm_categories.php:143
1092 msgid "Category Short Name:"
1093 msgstr ""
1094
1095 #: ../admin/crm_categories.php:144
1096 msgid "Category Description:"
1097 msgstr ""
1098
1099 #: ../admin/display_prefs.php:16
1100 msgid "Display Setup"
1101 msgstr ""
1102
1103 #: ../admin/display_prefs.php:30
1104 msgid "Query size must be integer and greater than zero."
1105 msgstr ""
1106
1107 #: ../admin/display_prefs.php:61
1108 msgid ""
1109 "Display settings have been updated. Keep in mind that changed settings are "
1110 "restored on every login in demo mode."
1111 msgstr ""
1112
1113 #: ../admin/display_prefs.php:63
1114 msgid "Display settings have been updated."
1115 msgstr ""
1116
1117 #: ../admin/display_prefs.php:72
1118 msgid "Decimal Places"
1119 msgstr ""
1120
1121 #: ../admin/display_prefs.php:74
1122 msgid "Prices/Amounts:"
1123 msgstr ""
1124
1125 #: ../admin/display_prefs.php:75
1126 msgid "Quantities:"
1127 msgstr ""
1128
1129 #: ../admin/display_prefs.php:76
1130 msgid "Exchange Rates:"
1131 msgstr ""
1132
1133 #: ../admin/display_prefs.php:77
1134 msgid "Percentages:"
1135 msgstr ""
1136
1137 #: ../admin/display_prefs.php:79
1138 msgid "Date Format and Separators"
1139 msgstr ""
1140
1141 #: ../admin/display_prefs.php:81
1142 msgid "Date Format:"
1143 msgstr ""
1144
1145 #: ../admin/display_prefs.php:83
1146 msgid "Date Separator:"
1147 msgstr ""
1148
1149 #: ../admin/display_prefs.php:88
1150 msgid "Thousand Separator:"
1151 msgstr ""
1152
1153 #: ../admin/display_prefs.php:93
1154 msgid "Decimal Separator:"
1155 msgstr ""
1156
1157 #: ../admin/display_prefs.php:98
1158 msgid "Use Date Picker"
1159 msgstr ""
1160
1161 #: ../admin/display_prefs.php:103
1162 msgid "Reports"
1163 msgstr ""
1164
1165 #: ../admin/display_prefs.php:105
1166 msgid "Save Report Selection Days:"
1167 msgstr ""
1168
1169 #: ../admin/display_prefs.php:107
1170 msgid "Default Report Destination:"
1171 msgstr ""
1172
1173 #: ../admin/display_prefs.php:108
1174 msgid "Excel"
1175 msgstr ""
1176
1177 #: ../admin/display_prefs.php:108
1178 #: ../reporting/includes/reports_classes.inc:234
1179 msgid "PDF/Printer"
1180 msgstr ""
1181
1182 #: ../admin/display_prefs.php:110
1183 msgid "Default Report Orientation:"
1184 msgstr ""
1185
1186 #: ../admin/display_prefs.php:111
1187 #: ../reporting/includes/reports_classes.inc:241
1188 msgid "Landscape"
1189 msgstr ""
1190
1191 #: ../admin/display_prefs.php:111
1192 #: ../reporting/includes/reports_classes.inc:241
1193 msgid "Portrait"
1194 msgstr ""
1195
1196 #: ../admin/display_prefs.php:115
1197 #: ../applications/setup.php:42
1198 #: ../includes/sysnames.inc:94
1199 msgid "Miscellaneous"
1200 msgstr ""
1201
1202 #: ../admin/display_prefs.php:117
1203 msgid "Show hints for new users:"
1204 msgstr ""
1205
1206 #: ../admin/display_prefs.php:119
1207 msgid "Show GL Information:"
1208 msgstr ""
1209
1210 #: ../admin/display_prefs.php:121
1211 msgid "Show Item Codes:"
1212 msgstr ""
1213
1214 #: ../admin/display_prefs.php:128
1215 msgid "Page Size:"
1216 msgstr ""
1217
1218 #: ../admin/display_prefs.php:130
1219 msgid "Start-up Tab"
1220 msgstr ""
1221
1222 #: ../admin/display_prefs.php:138
1223 #: ../admin/users.php:219
1224 msgid "Printing profile"
1225 msgstr ""
1226
1227 #: ../admin/display_prefs.php:139
1228 #: ../admin/users.php:220
1229 msgid "Browser printing support"
1230 msgstr ""
1231
1232 #: ../admin/display_prefs.php:141
1233 msgid "Use popup window to display reports:"
1234 msgstr ""
1235
1236 #: ../admin/display_prefs.php:142
1237 #: ../admin/users.php:223
1238 msgid "Set this option to on if your browser directly supports pdf files"
1239 msgstr ""
1240
1241 #: ../admin/display_prefs.php:144
1242 msgid "Use icons instead of text links:"
1243 msgstr ""
1244
1245 #: ../admin/display_prefs.php:145
1246 msgid "Set this option to on for using icons instead of text links"
1247 msgstr ""
1248
1249 #: ../admin/display_prefs.php:147
1250 msgid "Remember last document date:"
1251 msgstr ""
1252
1253 #: ../admin/display_prefs.php:148
1254 msgid ""
1255 "If set document date is remembered on subsequent documents, otherwise "
1256 "default is current date"
1257 msgstr ""
1258
1259 #: ../admin/display_prefs.php:150
1260 msgid "Query page size:"
1261 msgstr ""
1262
1263 #: ../admin/display_prefs.php:152
1264 msgid "Transaction days:"
1265 msgstr ""
1266
1267 #: ../admin/display_prefs.php:154
1268 #: ../admin/inst_lang.php:35
1269 msgid "Language"
1270 msgstr ""
1271
1272 #: ../admin/display_prefs.php:156
1273 #: ../admin/users.php:215
1274 msgid "Language:"
1275 msgstr ""
1276
1277 #: ../admin/fiscalyears.php:25
1278 msgid "Fiscal Years"
1279 msgstr ""
1280
1281 #: ../admin/fiscalyears.php:34
1282 msgid "Invalid BEGIN date in fiscal year."
1283 msgstr ""
1284
1285 #: ../admin/fiscalyears.php:40
1286 msgid "Invalid END date in fiscal year."
1287 msgstr ""
1288
1289 #: ../admin/fiscalyears.php:46
1290 msgid "Invalid BEGIN or END date in fiscal year."
1291 msgstr ""
1292
1293 #: ../admin/fiscalyears.php:52
1294 msgid "BEGIN date bigger than END date."
1295 msgstr ""
1296
1297 #: ../admin/fiscalyears.php:70
1298 msgid "Cannot CLOSE this year because there are open fiscal years before"
1299 msgstr ""
1300
1301 #: ../admin/fiscalyears.php:81
1302 msgid "Selected fiscal year has been updated"
1303 msgstr ""
1304
1305 #: ../admin/fiscalyears.php:89
1306 msgid "New fiscal year has been added"
1307 msgstr ""
1308
1309 #: ../admin/fiscalyears.php:102
1310 msgid "Cannot delete this fiscal year because there are fiscal years before."
1311 msgstr ""
1312
1313 #: ../admin/fiscalyears.php:107
1314 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1315 msgstr ""
1316
1317 #: ../admin/fiscalyears.php:120
1318 msgid "Selected fiscal year has been deleted"
1319 msgstr ""
1320
1321 #: ../admin/fiscalyears.php:133
1322 msgid ""
1323 "Warning: Deleting a fiscal year all transactions \n"
1324 "\t\tare removed and converted into relevant balances. This process is "
1325 "irreversible!"
1326 msgstr ""
1327
1328 #: ../admin/fiscalyears.php:138
1329 msgid "Fiscal Year Begin"
1330 msgstr ""
1331
1332 #: ../admin/fiscalyears.php:138
1333 msgid "Fiscal Year End"
1334 msgstr ""
1335
1336 #: ../admin/fiscalyears.php:138
1337 #: ../dimensions/inquiry/search_dimensions.php:134
1338 #: ../dimensions/inquiry/search_dimensions.php:140
1339 #: ../includes/ui/ui_lists.inc:671
1340 #: ../includes/ui/ui_view.inc:1467
1341 #: ../manufacturing/search_work_orders.php:114
1342 #: ../reporting/rep402.php:103
1343 #: ../reporting/rep501.php:87
1344 #: ../reporting/rep710.php:113
1345 #: ../reporting/includes/excel_report.inc:234
1346 #: ../reporting/includes/pdf_report.inc:267
1347 msgid "Closed"
1348 msgstr ""
1349
1350 #: ../admin/fiscalyears.php:168
1351 #, php-format
1352 msgid ""
1353 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1354 "deleted and converted into relevant balances. Do you want to continue ?"
1355 msgstr ""
1356
1357 #: ../admin/fiscalyears.php:176
1358 msgid ""
1359 "The marked fiscal year is the current fiscal year which cannot be deleted."
1360 msgstr ""
1361
1362 #: ../admin/fiscalyears.php:200
1363 #: ../admin/fiscalyears.php:211
1364 msgid "Fiscal Year Begin:"
1365 msgstr ""
1366
1367 #: ../admin/fiscalyears.php:201
1368 #: ../admin/fiscalyears.php:212
1369 msgid "Fiscal Year End:"
1370 msgstr ""
1371
1372 #: ../admin/fiscalyears.php:216
1373 msgid "Is Closed:"
1374 msgstr ""
1375
1376 #: ../admin/forms_setup.php:16
1377 msgid "Forms Setup"
1378 msgstr ""
1379
1380 #: ../admin/forms_setup.php:36
1381 msgid "Forms settings have been updated."
1382 msgstr ""
1383
1384 #: ../admin/forms_setup.php:46
1385 msgid "Form"
1386 msgstr ""
1387
1388 #: ../admin/forms_setup.php:46
1389 msgid "Next Reference"
1390 msgstr ""
1391
1392 #: ../admin/gl_setup.php:16
1393 msgid "System and General GL Setup"
1394 msgstr ""
1395
1396 #: ../admin/gl_setup.php:30
1397 msgid "The delivery over-receive allowance must be between 0 and 100."
1398 msgstr ""
1399
1400 #: ../admin/gl_setup.php:37
1401 msgid "The invoice over-charge allowance must be between 0 and 100."
1402 msgstr ""
1403
1404 #: ../admin/gl_setup.php:44
1405 msgid "The past due days interval allowance must be between 0 and 100."
1406 msgstr ""
1407
1408 #: ../admin/gl_setup.php:55
1409 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1410 msgstr ""
1411
1412 #: ../admin/gl_setup.php:62
1413 #: ../admin/db/fiscalyears_db.inc:139
1414 msgid ""
1415 "The Retained Earnings Account should be a Balance Account or the Profit and "
1416 "Loss Year Account should be an Expense Account (preferred the last one in "
1417 "the Expense Class)"
1418 msgstr ""
1419
1420 #: ../admin/gl_setup.php:85
1421 msgid "The general GL setup has been updated."
1422 msgstr ""
1423
1424 #: ../admin/gl_setup.php:197
1425 msgid "General GL"
1426 msgstr ""
1427
1428 #: ../admin/gl_setup.php:199
1429 msgid "Past Due Days Interval:"
1430 msgstr ""
1431
1432 #: ../admin/gl_setup.php:199
1433 #: ../admin/gl_setup.php:245
1434 #: ../admin/gl_setup.php:247
1435 #: ../admin/gl_setup.php:255
1436 #: ../admin/gl_setup.php:273
1437 #: ../admin/gl_setup.php:303
1438 #: ../admin/payment_terms.php:140
1439 msgid "days"
1440 msgstr ""
1441
1442 #: ../admin/gl_setup.php:201
1443 msgid "Accounts Type:"
1444 msgstr ""
1445
1446 #: ../admin/gl_setup.php:203
1447 msgid "Retained Earnings:"
1448 msgstr ""
1449
1450 #: ../admin/gl_setup.php:205
1451 msgid "Profit/Loss Year:"
1452 msgstr ""
1453
1454 #: ../admin/gl_setup.php:207
1455 msgid "Exchange Variances Account:"
1456 msgstr ""
1457
1458 #: ../admin/gl_setup.php:209
1459 #: ../gl/manage/bank_accounts.php:193
1460 msgid "Bank Charges Account:"
1461 msgstr ""
1462
1463 #: ../admin/gl_setup.php:211
1464 msgid "Tax Algorithm:"
1465 msgstr ""
1466
1467 #: ../admin/gl_setup.php:215
1468 msgid "Customers and Sales"
1469 msgstr ""
1470
1471 #: ../admin/gl_setup.php:217
1472 msgid "Default Credit Limit:"
1473 msgstr ""
1474
1475 #: ../admin/gl_setup.php:219
1476 msgid "Invoice Identification:"
1477 msgstr ""
1478
1479 #: ../admin/gl_setup.php:219
1480 #: ../gl/manage/bank_accounts.php:110
1481 #: ../includes/ui/ui_view.inc:548
1482 msgid "Number"
1483 msgstr ""
1484
1485 #: ../admin/gl_setup.php:219
1486 #: ../admin/view_print_transaction.php:127
1487 #: ../admin/void_transaction.php:182
1488 #: ../dimensions/inquiry/search_dimensions.php:129
1489 #: ../dimensions/view/view_dimension.php:55
1490 #: ../gl/bank_account_reconcile.php:233
1491 #: ../gl/inquiry/bank_inquiry.php:71
1492 #: ../gl/inquiry/journal_inquiry.php:103
1493 #: ../gl/view/bank_transfer_view.php:86
1494 #: ../gl/view/gl_deposit_view.php:80
1495 #: ../gl/view/gl_payment_view.php:78
1496 #: ../gl/view/gl_trans_view.php:35
1497 #: ../includes/ui/contacts_view.inc:41
1498 #: ../inventory/inquiry/stock_movements.php:78
1499 #: ../inventory/view/view_adjustment.php:44
1500 #: ../inventory/view/view_transfer.php:44
1501 #: ../manufacturing/search_work_orders.php:166
1502 #: ../manufacturing/view/wo_issue_view.php:43
1503 #: ../manufacturing/view/wo_production_view.php:44
1504 #: ../manufacturing/includes/manufacturing_ui.inc:157
1505 #: ../manufacturing/includes/manufacturing_ui.inc:200
1506 #: ../manufacturing/includes/manufacturing_ui.inc:276
1507 #: ../manufacturing/includes/manufacturing_ui.inc:280
1508 #: ../manufacturing/includes/manufacturing_ui.inc:331
1509 #: ../purchasing/includes/ui/grn_ui.inc:32
1510 #: ../purchasing/includes/ui/grn_ui.inc:64
1511 #: ../purchasing/includes/ui/po_ui.inc:296
1512 #: ../purchasing/view/view_po.php:115
1513 #: ../purchasing/view/view_supp_credit.php:43
1514 #: ../purchasing/view/view_supp_invoice.php:47
1515 #: ../purchasing/view/view_supp_payment.php:73
1516 #: ../purchasing/inquiry/po_search_completed.php:123
1517 #: ../purchasing/inquiry/po_search.php:118
1518 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
1519 #: ../purchasing/inquiry/supplier_inquiry.php:175
1520 #: ../purchasing/allocations/supplier_allocation_main.php:96
1521 #: ../reporting/rep501.php:87
1522 #: ../reporting/rep601.php:79
1523 #: ../reporting/rep602.php:80
1524 #: ../reporting/rep702.php:53
1525 #: ../reporting/includes/doctext.inc:220
1526 #: ../sales/customer_credit_invoice.php:245
1527 #: ../sales/customer_credit_invoice.php:247
1528 #: ../sales/customer_delivery.php:337
1529 #: ../sales/customer_delivery.php:339
1530 #: ../sales/customer_invoice.php:464
1531 #: ../sales/customer_invoice.php:466
1532 #: ../sales/allocations/customer_allocation_main.php:95
1533 #: ../sales/view/view_dispatch.php:85
1534 #: ../sales/view/view_invoice.php:85
1535 #: ../sales/view/view_receipt.php:39
1536 #: ../sales/view/view_sales_order.php:94
1537 #: ../sales/inquiry/customer_allocation_inquiry.php:146
1538 #: ../sales/inquiry/sales_deliveries_view.php:173
1539 #: ../sales/includes/ui/sales_credit_ui.inc:85
1540 #: ../sales/includes/ui/sales_credit_ui.inc:87
1541 #: ../sales/includes/ui/sales_order_ui.inc:365
1542 msgid "Reference"
1543 msgstr ""
1544
1545 #: ../admin/gl_setup.php:221
1546 msgid "Accumulate batch shipping:"
1547 msgstr ""
1548
1549 #: ../admin/gl_setup.php:223
1550 msgid "Print Item Image on Quote:"
1551 msgstr ""
1552
1553 #: ../admin/gl_setup.php:225
1554 msgid "Legal Text on Invoice:"
1555 msgstr ""
1556
1557 #: ../admin/gl_setup.php:227
1558 msgid "Shipping Charged Account:"
1559 msgstr ""
1560
1561 #: ../admin/gl_setup.php:229
1562 msgid "Deferred Income Account:"
1563 msgstr ""
1564
1565 #: ../admin/gl_setup.php:230
1566 msgid "Not used"
1567 msgstr ""
1568
1569 #: ../admin/gl_setup.php:234
1570 msgid "Customers and Sales Defaults"
1571 msgstr ""
1572
1573 #: ../admin/gl_setup.php:236
1574 msgid "Receivable Account:"
1575 msgstr ""
1576
1577 #: ../admin/gl_setup.php:238
1578 #: ../admin/gl_setup.php:289
1579 #: ../inventory/manage/item_categories.php:196
1580 #: ../inventory/manage/items.php:365
1581 #: ../sales/manage/customer_branches.php:238
1582 msgid "Sales Account:"
1583 msgstr ""
1584
1585 #: ../admin/gl_setup.php:241
1586 #: ../sales/manage/customer_branches.php:239
1587 msgid "Sales Discount Account:"
1588 msgstr ""
1589
1590 #: ../admin/gl_setup.php:243
1591 #: ../sales/manage/customer_branches.php:241
1592 msgid "Prompt Payment Discount Account:"
1593 msgstr ""
1594
1595 #: ../admin/gl_setup.php:245
1596 msgid "Quote Valid Days:"
1597 msgstr ""
1598
1599 #: ../admin/gl_setup.php:247
1600 msgid "Delivery Required By:"
1601 msgstr ""
1602
1603 #: ../admin/gl_setup.php:253
1604 msgid "Dimension Defaults"
1605 msgstr ""
1606
1607 #: ../admin/gl_setup.php:255
1608 msgid "Dimension Required By After:"
1609 msgstr ""
1610
1611 #: ../admin/gl_setup.php:259
1612 msgid "Suppliers and Purchasing"
1613 msgstr ""
1614
1615 #: ../admin/gl_setup.php:261
1616 msgid "Delivery Over-Receive Allowance:"
1617 msgstr ""
1618
1619 #: ../admin/gl_setup.php:263
1620 msgid "Invoice Over-Charge Allowance:"
1621 msgstr ""
1622
1623 #: ../admin/gl_setup.php:265
1624 msgid "Suppliers and Purchasing Defaults"
1625 msgstr ""
1626
1627 #: ../admin/gl_setup.php:267
1628 msgid "Payable Account:"
1629 msgstr ""
1630
1631 #: ../admin/gl_setup.php:269
1632 #: ../purchasing/manage/suppliers.php:133
1633 msgid "Purchase Discount Account:"
1634 msgstr ""
1635
1636 #: ../admin/gl_setup.php:271
1637 msgid "GRN Clearing Account:"
1638 msgstr ""
1639
1640 #: ../admin/gl_setup.php:271
1641 msgid "No postings on GRN"
1642 msgstr ""
1643
1644 #: ../admin/gl_setup.php:273
1645 msgid "Receival Required By:"
1646 msgstr ""
1647
1648 #: ../admin/gl_setup.php:275
1649 msgid "Show PO item codes:"
1650 msgstr ""
1651
1652 #: ../admin/gl_setup.php:277
1653 #: ../reporting/reports_main.php:206
1654 msgid "Inventory"
1655 msgstr ""
1656
1657 #: ../admin/gl_setup.php:279
1658 msgid "Allow Negative Inventory:"
1659 msgstr ""
1660
1661 #: ../admin/gl_setup.php:280
1662 msgid "Warning:  This may cause a delay in GL postings"
1663 msgstr ""
1664
1665 #: ../admin/gl_setup.php:282
1666 msgid "No zero-amounts (Service):"
1667 msgstr ""
1668
1669 #: ../admin/gl_setup.php:284
1670 msgid "Location Notifications:"
1671 msgstr ""
1672
1673 #: ../admin/gl_setup.php:286
1674 msgid "Allow Negative Prices:"
1675 msgstr ""
1676
1677 #: ../admin/gl_setup.php:288
1678 msgid "Items Defaults"
1679 msgstr ""
1680
1681 #: ../admin/gl_setup.php:291
1682 #: ../inventory/manage/item_categories.php:206
1683 #: ../inventory/manage/items.php:369
1684 msgid "Inventory Account:"
1685 msgstr ""
1686
1687 #: ../admin/gl_setup.php:293
1688 #: ../inventory/manage/item_categories.php:200
1689 #: ../inventory/manage/item_categories.php:208
1690 #: ../inventory/manage/items.php:370
1691 #: ../inventory/manage/items.php:375
1692 msgid "C.O.G.S. Account:"
1693 msgstr ""
1694
1695 #: ../admin/gl_setup.php:295
1696 #: ../inventory/manage/item_categories.php:209
1697 #: ../inventory/manage/items.php:371
1698 msgid "Inventory Adjustments Account:"
1699 msgstr ""
1700
1701 #: ../admin/gl_setup.php:297
1702 #: ../inventory/manage/item_categories.php:213
1703 #: ../inventory/manage/items.php:382
1704 msgid "Item Assembly Costs Account:"
1705 msgstr ""
1706
1707 #: ../admin/gl_setup.php:301
1708 msgid "Manufacturing Defaults"
1709 msgstr ""
1710
1711 #: ../admin/gl_setup.php:303
1712 msgid "Work Order Required By After:"
1713 msgstr ""
1714
1715 #: ../admin/inst_chart.php:20
1716 msgid "Install Charts of Accounts"
1717 msgstr ""
1718
1719 #: ../admin/inst_chart.php:35
1720 msgid "Selected chart has been successfully deleted"
1721 msgstr ""
1722
1723 #: ../admin/inst_chart.php:50
1724 msgid "Chart"
1725 msgstr ""
1726
1727 #: ../admin/inst_chart.php:50
1728 #: ../admin/inst_lang.php:36
1729 #: ../admin/inst_module.php:105
1730 #: ../admin/inst_theme.php:55
1731 msgid "Installed"
1732 msgstr ""
1733
1734 #: ../admin/inst_chart.php:50
1735 #: ../admin/inst_lang.php:36
1736 #: ../admin/inst_module.php:105
1737 #: ../admin/inst_theme.php:55
1738 #: ../inventory/inquiry/stock_status.php:71
1739 #: ../reporting/rep303.php:114
1740 msgid "Available"
1741 msgstr ""
1742
1743 #: ../admin/inst_chart.php:50
1744 #: ../admin/inst_lang.php:35
1745 #: ../admin/inst_lang.php:220
1746 msgid "Encoding"
1747 msgstr ""
1748
1749 #: ../admin/inst_chart.php:69
1750 #: ../admin/inst_chart.php:71
1751 #: ../admin/inst_lang.php:88
1752 #: ../admin/inst_module.php:127
1753 #: ../admin/inst_module.php:128
1754 #: ../admin/inst_theme.php:73
1755 #: ../includes/sysnames.inc:193
1756 msgid "Unknown"
1757 msgstr ""
1758
1759 #: ../admin/inst_chart.php:74
1760 #: ../admin/inst_lang.php:103
1761 #: ../admin/inst_module.php:132
1762 #: ../admin/inst_module.php:137
1763 #: ../admin/inst_theme.php:77
1764 msgid "Install"
1765 msgstr ""
1766
1767 #: ../admin/inst_chart.php:75
1768 #: ../admin/inst_module.php:138
1769 #: ../admin/inst_theme.php:78
1770 msgid "Upload and install latest extension package"
1771 msgstr ""
1772
1773 #: ../admin/inst_chart.php:82
1774 #: ../admin/inst_module.php:145
1775 #: ../admin/inst_theme.php:85
1776 #, php-format
1777 msgid ""
1778 "You are about to remove package \\'%s\\'.\n"
1779 "Do you want to continue ?"
1780 msgstr ""
1781
1782 #: ../admin/inst_lang.php:23
1783 msgid "Install/Update Languages"
1784 msgstr ""
1785
1786 #: ../admin/inst_lang.php:35
1787 #: ../admin/printers.php:84
1788 #: ../admin/shipping_companies.php:91
1789 #: ../dimensions/dimension_entry.php:271
1790 #: ../dimensions/inquiry/search_dimensions.php:130
1791 #: ../dimensions/view/view_dimension.php:55
1792 #: ../inventory/manage/item_categories.php:98
1793 #: ../manufacturing/manage/work_centres.php:101
1794 #: ../reporting/rep501.php:87
1795 #: ../reporting/rep709.php:116
1796 #: ../reporting/rep709.php:117
1797 #: ../sales/manage/customer_branches.php:280
1798 #: ../sales/manage/sales_people.php:99
1799 #: ../taxes/item_tax_types.php:117
1800 msgid "Name"
1801 msgstr ""
1802
1803 #: ../admin/inst_lang.php:35
1804 #: ../admin/inst_lang.php:222
1805 msgid "Right To Left"
1806 msgstr ""
1807
1808 #: ../admin/inst_lang.php:47
1809 msgid "Supported"
1810 msgstr ""
1811
1812 #: ../admin/inst_lang.php:49
1813 msgid "Display also languages not supported by server locales"
1814 msgstr ""
1815
1816 #: ../admin/inst_lang.php:100
1817 msgid "Edit non standard language configuration"
1818 msgstr ""
1819
1820 #: ../admin/inst_lang.php:104
1821 msgid "Upload and install latest language package"
1822 msgstr ""
1823
1824 #: ../admin/inst_lang.php:111
1825 #, php-format
1826 msgid ""
1827 "You are about to remove language \\'%s\\'.\n"
1828 "Do you want to continue ?"
1829 msgstr ""
1830
1831 #: ../admin/inst_lang.php:118
1832 msgid "The marked language is the current language which cannot be deleted."
1833 msgstr ""
1834
1835 #: ../admin/inst_lang.php:120
1836 msgid "Update default"
1837 msgstr ""
1838
1839 #: ../admin/inst_lang.php:122
1840 msgid "Add new language manually"
1841 msgstr ""
1842
1843 #: ../admin/inst_lang.php:135
1844 msgid "Language name, code nor encoding cannot be empty"
1845 msgstr ""
1846
1847 #: ../admin/inst_lang.php:140
1848 msgid ""
1849 "Standard package for this language is already installed. If you want to "
1850 "install this language manually, uninstall standard language package first."
1851 msgstr ""
1852
1853 #: ../admin/inst_lang.php:218
1854 msgid "Language Code"
1855 msgstr ""
1856
1857 #: ../admin/inst_lang.php:219
1858 msgid "Language Name"
1859 msgstr ""
1860
1861 #: ../admin/inst_lang.php:223
1862 msgid "Default Language"
1863 msgstr ""
1864
1865 #: ../admin/inst_lang.php:225
1866 #: ../admin/inst_lang.php:226
1867 msgid "Language File"
1868 msgstr ""
1869
1870 #: ../admin/inst_lang.php:229
1871 msgid "Select your language files from your local harddisk."
1872 msgstr ""
1873
1874 #: ../admin/inst_module.php:20
1875 msgid "Install/Activate extensions"
1876 msgstr ""
1877
1878 #: ../admin/inst_module.php:78
1879 msgid "Selected extension has been successfully deleted"
1880 msgstr ""
1881
1882 #: ../admin/inst_module.php:104
1883 #: ../admin/inst_module.php:168
1884 msgid "Extension"
1885 msgstr ""
1886
1887 #: ../admin/inst_module.php:104
1888 #: ../admin/inst_module.php:168
1889 msgid "Modules provided"
1890 msgstr ""
1891
1892 #: ../admin/inst_module.php:104
1893 #: ../admin/inst_module.php:168
1894 msgid "Options provided"
1895 msgstr ""
1896
1897 #: ../admin/inst_module.php:132
1898 msgid "Install third-party extension."
1899 msgstr ""
1900
1901 #: ../admin/inst_module.php:168
1902 #: ../includes/ui/ui_lists.inc:671
1903 #: ../includes/ui/ui_lists.inc:2148
1904 #: ../reporting/includes/excel_report.inc:232
1905 #: ../reporting/includes/pdf_report.inc:265
1906 msgid "Active"
1907 msgstr ""
1908
1909 #: ../admin/inst_module.php:231
1910 msgid "Status change for some extensions failed."
1911 msgstr ""
1912
1913 #: ../admin/inst_module.php:234
1914 msgid "Current active extensions set has been saved."
1915 msgstr ""
1916
1917 #: ../admin/inst_module.php:256
1918 msgid "Extensions:"
1919 msgstr ""
1920
1921 #: ../admin/inst_theme.php:20
1922 msgid "Install Themes"
1923 msgstr ""
1924
1925 #: ../admin/inst_theme.php:40
1926 msgid "Selected theme has been successfully deleted"
1927 msgstr ""
1928
1929 #: ../admin/inst_theme.php:55
1930 msgid "Theme"
1931 msgstr ""
1932
1933 #: ../admin/inst_upgrade.php:19
1934 msgid "Software Upgrade"
1935 msgstr ""
1936
1937 #: ../admin/inst_upgrade.php:35
1938 msgid "Select company to be upgraded."
1939 msgstr ""
1940
1941 #: ../admin/inst_upgrade.php:43
1942 msgid "Company upgraded successfully."
1943 msgstr ""
1944
1945 #: ../admin/inst_upgrade.php:63
1946 msgid "Table set"
1947 msgstr ""
1948
1949 #: ../admin/inst_upgrade.php:63
1950 msgid "Current version"
1951 msgstr ""
1952
1953 #: ../admin/inst_upgrade.php:63
1954 msgid "Last log"
1955 msgstr ""
1956
1957 #: ../admin/inst_upgrade.php:63
1958 #: ../admin/inst_upgrade.php:115
1959 msgid "Upgrade"
1960 msgstr ""
1961
1962 #: ../admin/inst_upgrade.php:82
1963 msgid "View log"
1964 msgstr ""
1965
1966 #: ../admin/inst_upgrade.php:83
1967 msgid "Clear"
1968 msgstr ""
1969
1970 #: ../admin/inst_upgrade.php:83
1971 msgid "Clear log"
1972 msgstr ""
1973
1974 #: ../admin/inst_upgrade.php:84
1975 msgid "Do you really want to clear this upgrade log?"
1976 msgstr ""
1977
1978 #: ../admin/inst_upgrade.php:94
1979 msgid "Up to date"
1980 msgstr ""
1981
1982 #: ../admin/inst_upgrade.php:111
1983 msgid "All company database schemes are up to date."
1984 msgstr ""
1985
1986 #: ../admin/inst_upgrade.php:114
1987 msgid "Select company for incremental upgrade."
1988 msgstr ""
1989
1990 #: ../admin/inst_upgrade.php:115
1991 msgid "Save database and perform upgrade"
1992 msgstr ""
1993
1994 #: ../admin/payment_terms.php:16
1995 #: ../reporting/includes/doctext.inc:40
1996 #: ../sales/view/view_invoice.php:76
1997 #: ../sales/view/view_sales_order.php:82
1998 #: ../sales/view/view_sales_order.php:90
1999 msgid "Payment Terms"
2000 msgstr ""
2001
2002 #: ../admin/payment_terms.php:51
2003 msgid "The number of days or the day in the following month must be numeric."
2004 msgstr ""
2005
2006 #: ../admin/payment_terms.php:57
2007 msgid "The Terms description must be entered."
2008 msgstr ""
2009
2010 #: ../admin/payment_terms.php:77
2011 msgid "Selected payment terms have been updated"
2012 msgstr ""
2013
2014 #: ../admin/payment_terms.php:82
2015 msgid "New payment terms have been added"
2016 msgstr ""
2017
2018 #: ../admin/payment_terms.php:95
2019 msgid ""
2020 "Cannot delete this payment term, because customer accounts have been created "
2021 "referring to this term."
2022 msgstr ""
2023
2024 #: ../admin/payment_terms.php:101
2025 msgid ""
2026 "Cannot delete this payment term, because supplier accounts have been created "
2027 "referring to this term"
2028 msgstr ""
2029
2030 #: ../admin/payment_terms.php:107
2031 msgid "Selected payment terms have been deleted"
2032 msgstr ""
2033
2034 #: ../admin/payment_terms.php:127
2035 #: ../dimensions/dimension_entry.php:275
2036 #: ../dimensions/inquiry/search_dimensions.php:75
2037 #: ../dimensions/inquiry/search_dimensions.php:131
2038 #: ../dimensions/view/view_dimension.php:55
2039 #: ../gl/bank_account_reconcile.php:231
2040 #: ../gl/inquiry/bank_inquiry.php:71
2041 #: ../gl/inquiry/gl_account_inquiry.php:126
2042 #: ../gl/inquiry/journal_inquiry.php:101
2043 #: ../gl/inquiry/tax_inquiry.php:82
2044 #: ../gl/manage/bank_accounts.php:109
2045 #: ../gl/manage/gl_quick_entries.php:186
2046 #: ../gl/view/accrual_trans.php:52
2047 #: ../gl/includes/ui/gl_bank_ui.inc:93
2048 #: ../includes/ui/ui_view.inc:548
2049 #: ../inventory/inquiry/stock_movements.php:78
2050 #: ../inventory/manage/item_categories.php:98
2051 #: ../manufacturing/search_work_orders.php:167
2052 #: ../manufacturing/view/wo_costs_view.php:46
2053 #: ../manufacturing/includes/manufacturing_ui.inc:236
2054 #: ../manufacturing/includes/manufacturing_ui.inc:276
2055 #: ../manufacturing/includes/manufacturing_ui.inc:280
2056 #: ../manufacturing/includes/manufacturing_ui.inc:331
2057 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
2058 #: ../purchasing/inquiry/supplier_inquiry.php:173
2059 #: ../reporting/rep102.php:134
2060 #: ../reporting/rep202.php:139
2061 #: ../reporting/rep402.php:103
2062 #: ../reporting/rep501.php:87
2063 #: ../reporting/rep601.php:79
2064 #: ../reporting/rep602.php:80
2065 #: ../reporting/rep702.php:60
2066 #: ../reporting/rep704.php:83
2067 #: ../reporting/rep704.php:86
2068 #: ../reporting/rep704.php:89
2069 #: ../reporting/rep709.php:112
2070 #: ../reporting/rep710.php:78
2071 #: ../reporting/rep710.php:86
2072 #: ../reporting/reports_main.php:340
2073 #: ../reporting/reports_main.php:504
2074 #: ../reporting/includes/doctext.inc:161
2075 #: ../reporting/includes/doctext.inc:202
2076 #: ../reporting/includes/doctext.inc:221
2077 #: ../sales/inquiry/customer_allocation_inquiry.php:144
2078 msgid "Type"
2079 msgstr ""
2080
2081 #: ../admin/payment_terms.php:127
2082 msgid "Due After/Days"
2083 msgstr ""
2084
2085 #: ../admin/payment_terms.php:140
2086 #: ../admin/void_transaction.php:125
2087 msgid "N/A"
2088 msgstr ""
2089
2090 #: ../admin/payment_terms.php:174
2091 msgid "Terms Description:"
2092 msgstr ""
2093
2094 #: ../admin/payment_terms.php:176
2095 msgid "Payment type:"
2096 msgstr ""
2097
2098 #: ../admin/payment_terms.php:179
2099 msgid "Days (Or Day In Following Month):"
2100 msgstr ""
2101
2102 #: ../admin/printers.php:16
2103 msgid "Printer Locations"
2104 msgstr ""
2105
2106 #: ../admin/printers.php:31
2107 msgid "Printer name cannot be empty."
2108 msgstr ""
2109
2110 #: ../admin/printers.php:36
2111 msgid "You have selected printing to server at user IP."
2112 msgstr ""
2113
2114 #: ../admin/printers.php:41
2115 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
2116 msgstr ""
2117
2118 #: ../admin/printers.php:52
2119 msgid "New printer definition has been created"
2120 msgstr ""
2121
2122 #: ../admin/printers.php:53
2123 msgid "Selected printer definition has been updated"
2124 msgstr ""
2125
2126 #: ../admin/printers.php:64
2127 msgid ""
2128 "Cannot delete this printer definition, because print profile have been "
2129 "created using it."
2130 msgstr ""
2131
2132 #: ../admin/printers.php:69
2133 msgid "Selected printer definition has been deleted"
2134 msgstr ""
2135
2136 #: ../admin/printers.php:84
2137 #: ../admin/printers.php:136
2138 msgid "Printer Queue"
2139 msgstr ""
2140
2141 #: ../admin/printers.php:132
2142 msgid "Printer Name"
2143 msgstr ""
2144
2145 #: ../admin/printers.php:133
2146 msgid "Printer Description"
2147 msgstr ""
2148
2149 #: ../admin/printers.php:134
2150 msgid "Host name or IP"
2151 msgstr ""
2152
2153 #: ../admin/printers.php:135
2154 msgid "Port"
2155 msgstr ""
2156
2157 #: ../admin/printers.php:137
2158 msgid "Timeout"
2159 msgstr ""
2160
2161 #: ../admin/print_profiles.php:18
2162 msgid "Printing Profiles"
2163 msgstr ""
2164
2165 #: ../admin/print_profiles.php:33
2166 msgid "Default printing destination"
2167 msgstr ""
2168
2169 #: ../admin/print_profiles.php:91
2170 msgid "Printing profile name cannot be empty."
2171 msgstr ""
2172
2173 #: ../admin/print_profiles.php:107
2174 msgid "New printing profile has been created"
2175 msgstr ""
2176
2177 #: ../admin/print_profiles.php:110
2178 msgid "Printing profile has been updated"
2179 msgstr ""
2180
2181 #: ../admin/print_profiles.php:119
2182 msgid "Selected printing profile has been deleted"
2183 msgstr ""
2184
2185 #: ../admin/print_profiles.php:130
2186 msgid "Select printing profile"
2187 msgstr ""
2188
2189 #: ../admin/print_profiles.php:131
2190 msgid "New printing profile"
2191 msgstr ""
2192
2193 #: ../admin/print_profiles.php:136
2194 #: ../admin/print_profiles.php:138
2195 msgid "Printing Profile Name"
2196 msgstr ""
2197
2198 #: ../admin/print_profiles.php:148
2199 msgid "Report Id"
2200 msgstr ""
2201
2202 #: ../admin/print_profiles.php:148
2203 msgid "Printer"
2204 msgstr ""
2205
2206 #: ../admin/print_profiles.php:162
2207 msgid "Browser support"
2208 msgstr ""
2209
2210 #: ../admin/print_profiles.php:169
2211 msgid "no title was found in this report definition file."
2212 msgstr ""
2213
2214 #: ../admin/print_profiles.php:175
2215 msgid "Add New Profile"
2216 msgstr ""
2217
2218 #: ../admin/print_profiles.php:177
2219 msgid "Update Profile"
2220 msgstr ""
2221
2222 #: ../admin/print_profiles.php:178
2223 msgid "Update printer profile"
2224 msgstr ""
2225
2226 #: ../admin/print_profiles.php:179
2227 msgid "Delete Profile"
2228 msgstr ""
2229
2230 #: ../admin/print_profiles.php:180
2231 msgid "Delete printer profile (only if not used by any user)"
2232 msgstr ""
2233
2234 #: ../admin/security_roles.php:18
2235 msgid "Access setup"
2236 msgstr ""
2237
2238 #: ../admin/security_roles.php:63
2239 msgid "Role description cannot be empty."
2240 msgstr ""
2241
2242 #: ../admin/security_roles.php:69
2243 msgid "Role name cannot be empty."
2244 msgstr ""
2245
2246 #: ../admin/security_roles.php:76
2247 msgid ""
2248 "Access level edition in Company setup section have to be enabled for your "
2249 "account."
2250 msgstr ""
2251
2252 #: ../admin/security_roles.php:105
2253 msgid "New security role has been added."
2254 msgstr ""
2255
2256 #: ../admin/security_roles.php:113
2257 msgid "Security role has been updated."
2258 msgstr ""
2259
2260 #: ../admin/security_roles.php:126
2261 msgid "This role is currently assigned to some users and cannot be deleted"
2262 msgstr ""
2263
2264 #: ../admin/security_roles.php:129
2265 msgid "Security role has been sucessfully deleted."
2266 msgstr ""
2267
2268 #: ../admin/security_roles.php:178
2269 msgid "Role:"
2270 msgstr ""
2271
2272 #: ../admin/security_roles.php:180
2273 #: ../gl/manage/gl_accounts.php:198
2274 #: ../inventory/manage/items.php:444
2275 #: ../purchasing/manage/suppliers.php:295
2276 #: ../sales/manage/customers.php:331
2277 msgid "Show inactive:"
2278 msgstr ""
2279
2280 #: ../admin/security_roles.php:195
2281 msgid "Role name:"
2282 msgstr ""
2283
2284 #: ../admin/security_roles.php:196
2285 msgid "Role description:"
2286 msgstr ""
2287
2288 #: ../admin/security_roles.php:197
2289 msgid "Current status:"
2290 msgstr ""
2291
2292 #: ../admin/security_roles.php:221
2293 msgid "On/off set of features"
2294 msgstr ""
2295
2296 #: ../admin/security_roles.php:240
2297 #: ../admin/security_roles.php:246
2298 msgid "Update view"
2299 msgstr ""
2300
2301 #: ../admin/security_roles.php:241
2302 msgid "Insert New Role"
2303 msgstr ""
2304
2305 #: ../admin/security_roles.php:245
2306 msgid "Save Role"
2307 msgstr ""
2308
2309 #: ../admin/security_roles.php:247
2310 msgid "Clone This Role"
2311 msgstr ""
2312
2313 #: ../admin/security_roles.php:248
2314 msgid "Delete This Role"
2315 msgstr ""
2316
2317 #: ../admin/security_roles.php:249
2318 #: ../admin/void_transaction.php:229
2319 #: ../gl/manage/gl_quick_entries.php:61
2320 #: ../gl/includes/ui/gl_bank_ui.inc:279
2321 #: ../gl/includes/ui/gl_journal_ui.inc:258
2322 #: ../includes/ui/simple_crud_class.inc:58
2323 #: ../includes/ui/simple_crud_class.inc:231
2324 #: ../includes/ui/ui_controls.inc:597
2325 #: ../includes/ui/ui_input.inc:212
2326 #: ../inventory/includes/item_adjustments_ui.inc:165
2327 #: ../inventory/includes/stock_transfers_ui.inc:145
2328 #: ../inventory/manage/items.php:427
2329 #: ../manufacturing/includes/work_order_issue_ui.inc:140
2330 #: ../purchasing/includes/ui/po_ui.inc:434
2331 #: ../sales/includes/ui/sales_credit_ui.inc:295
2332 msgid "Cancel"
2333 msgstr ""
2334
2335 #: ../admin/security_roles.php:249
2336 #: ../inventory/manage/items.php:427
2337 msgid "Cancel Edition"
2338 msgstr ""
2339
2340 #: ../admin/shipping_companies.php:15
2341 #: ../sales/customer_credit_invoice.php:254
2342 #: ../sales/customer_delivery.php:357
2343 #: ../sales/customer_invoice.php:492
2344 #: ../sales/view/view_credit.php:74
2345 #: ../sales/view/view_dispatch.php:92
2346 #: ../sales/view/view_invoice.php:92
2347 msgid "Shipping Company"
2348 msgstr ""
2349
2350 #: ../admin/shipping_companies.php:26
2351 msgid "The shipping company name cannot be empty."
2352 msgstr ""
2353
2354 #: ../admin/shipping_companies.php:37
2355 msgid "New shipping company has been added"
2356 msgstr ""
2357
2358 #: ../admin/shipping_companies.php:46
2359 msgid "Selected shipping company has been updated"
2360 msgstr ""
2361
2362 #: ../admin/shipping_companies.php:59
2363 msgid ""
2364 "Cannot delete this shipping company because sales orders have been created "
2365 "using this shipper."
2366 msgstr ""
2367
2368 #: ../admin/shipping_companies.php:67
2369 msgid ""
2370 "Cannot delete this shipping company because invoices have been created using "
2371 "this shipping company."
2372 msgstr ""
2373
2374 #: ../admin/shipping_companies.php:72
2375 msgid "Selected shipping company has been deleted"
2376 msgstr ""
2377
2378 #: ../admin/shipping_companies.php:91
2379 msgid "Contact Person"
2380 msgstr ""
2381
2382 #: ../admin/shipping_companies.php:91
2383 msgid "Phone Number"
2384 msgstr ""
2385
2386 #: ../admin/shipping_companies.php:91
2387 #: ../inventory/manage/locations.php:146
2388 msgid "Secondary Phone"
2389 msgstr ""
2390
2391 #: ../admin/shipping_companies.php:91
2392 #: ../inventory/manage/locations.php:146
2393 msgid "Address"
2394 msgstr ""
2395
2396 #: ../admin/shipping_companies.php:134
2397 #: ../gl/manage/gl_account_types.php:188
2398 #: ../gl/includes/ui/gl_bank_ui.inc:57
2399 #: ../inventory/manage/items.php:307
2400 #: ../manufacturing/manage/work_centres.php:137
2401 msgid "Name:"
2402 msgstr ""
2403
2404 #: ../admin/shipping_companies.php:136
2405 #: ../purchasing/manage/suppliers.php:136
2406 #: ../sales/manage/customer_branches.php:248
2407 msgid "Contact Person:"
2408 msgstr ""
2409
2410 #: ../admin/shipping_companies.php:140
2411 #: ../includes/ui/contacts_view.inc:103
2412 #: ../inventory/manage/locations.php:205
2413 #: ../purchasing/manage/suppliers.php:138
2414 #: ../sales/manage/customer_branches.php:250
2415 #: ../sales/manage/customers.php:257
2416 msgid "Secondary Phone Number:"
2417 msgstr ""
2418
2419 #: ../admin/system_diagnostics.php:17
2420 msgid "System Diagnostics"
2421 msgstr ""
2422
2423 #: ../admin/tags.php:33
2424 msgid "Unspecified tag type"
2425 msgstr ""
2426
2427 #: ../admin/tags.php:40
2428 #: ../reporting/reports_main.php:363
2429 #: ../reporting/reports_main.php:372
2430 #: ../reporting/reports_main.php:384
2431 #: ../reporting/reports_main.php:415
2432 #: ../reporting/reports_main.php:423
2433 #: ../reporting/reports_main.php:434
2434 #: ../reporting/reports_main.php:462
2435 #: ../reporting/reports_main.php:469
2436 #: ../reporting/reports_main.php:479
2437 msgid "Account Tags"
2438 msgstr ""
2439
2440 #: ../admin/tags.php:44
2441 msgid "Dimension Tags"
2442 msgstr ""
2443
2444 #: ../admin/tags.php:57
2445 msgid "The tag name cannot be empty."
2446 msgstr ""
2447
2448 #: ../admin/tags.php:73
2449 msgid "Selected tag settings have been updated"
2450 msgstr ""
2451
2452 #: ../admin/tags.php:78
2453 msgid "New tag has been added"
2454 msgstr ""
2455
2456 #: ../admin/tags.php:94
2457 msgid ""
2458 "Cannot delete this tag because records have been created referring to it."
2459 msgstr ""
2460
2461 #: ../admin/tags.php:109
2462 msgid "Selected tag has been deleted"
2463 msgstr ""
2464
2465 #: ../admin/tags.php:128
2466 msgid "Tag Name"
2467 msgstr ""
2468
2469 #: ../admin/tags.php:128
2470 msgid "Tag Description"
2471 msgstr ""
2472
2473 #: ../admin/tags.php:165
2474 msgid "Tag Name:"
2475 msgstr ""
2476
2477 #: ../admin/tags.php:166
2478 msgid "Tag Description:"
2479 msgstr ""
2480
2481 #: ../admin/users.php:16
2482 msgid "Users"
2483 msgstr ""
2484
2485 #: ../admin/users.php:31
2486 msgid "The user login entered must be at least 4 characters long."
2487 msgstr ""
2488
2489 #: ../admin/users.php:72
2490 msgid "The selected user has been updated."
2491 msgstr ""
2492
2493 #: ../admin/users.php:86
2494 msgid "A new user has been added."
2495 msgstr ""
2496
2497 #: ../admin/users.php:100
2498 msgid "Cannot delete this user because entries are associated with this user."
2499 msgstr ""
2500
2501 #: ../admin/users.php:105
2502 msgid "User has been deleted."
2503 msgstr ""
2504
2505 #: ../admin/users.php:123
2506 msgid "User login"
2507 msgstr ""
2508
2509 #: ../admin/users.php:123
2510 #: ../admin/users.php:207
2511 #: ../includes/ui/contacts_view.inc:41
2512 msgid "Full Name"
2513 msgstr ""
2514
2515 #: ../admin/users.php:123
2516 #: ../includes/ui/contacts_view.inc:41
2517 #: ../inventory/manage/locations.php:146
2518 #: ../reporting/rep106.php:95
2519 #: ../reporting/includes/header2.inc:101
2520 #: ../sales/manage/sales_people.php:99
2521 msgid "Phone"
2522 msgstr ""
2523
2524 #: ../admin/users.php:124
2525 #: ../sales/manage/customer_branches.php:286
2526 #: ../sales/view/view_sales_order.php:96
2527 msgid "E-mail"
2528 msgstr ""
2529
2530 #: ../admin/users.php:124
2531 msgid "Last Visit"
2532 msgstr ""
2533
2534 #: ../admin/users.php:124
2535 msgid "Access Level"
2536 msgstr ""
2537
2538 #: ../admin/users.php:193
2539 msgid "User Login:"
2540 msgstr ""
2541
2542 #: ../admin/users.php:204
2543 msgid "Enter a new password to change, leave empty to keep current."
2544 msgstr ""
2545
2546 #: ../admin/users.php:209
2547 msgid "Telephone No.:"
2548 msgstr ""
2549
2550 #: ../admin/users.php:213
2551 msgid "Access Level:"
2552 msgstr ""
2553
2554 #: ../admin/users.php:217
2555 msgid "User's POS"
2556 msgstr ""
2557
2558 #: ../admin/users.php:222
2559 msgid "Use popup window for reports:"
2560 msgstr ""
2561
2562 #: ../admin/view_print_transaction.php:27
2563 msgid "View or Print Transactions"
2564 msgstr ""
2565
2566 #: ../admin/view_print_transaction.php:43
2567 #: ../admin/view_print_transaction.php:45
2568 #: ../admin/view_print_transaction.php:129
2569 #: ../includes/ui/ui_controls.inc:196
2570 #: ../purchasing/inquiry/po_search_completed.php:113
2571 #: ../purchasing/inquiry/po_search.php:94
2572 #: ../sales/inquiry/sales_deliveries_view.php:148
2573 #: ../sales/inquiry/sales_orders_view.php:102
2574 msgid "Print"
2575 msgstr ""
2576
2577 #: ../admin/view_print_transaction.php:67
2578 msgid "Only documents can be printed."
2579 msgstr ""
2580
2581 #: ../admin/view_print_transaction.php:79
2582 #: ../admin/void_transaction.php:166
2583 msgid "from #:"
2584 msgstr ""
2585
2586 #: ../admin/view_print_transaction.php:81
2587 #: ../admin/void_transaction.php:168
2588 msgid "to #:"
2589 msgstr ""
2590
2591 #: ../admin/view_print_transaction.php:83
2592 #: ../admin/void_transaction.php:170
2593 #: ../dimensions/inquiry/search_dimensions.php:88
2594 #: ../gl/inquiry/journal_inquiry.php:53
2595 #: ../manufacturing/search_work_orders.php:84
2596 #: ../purchasing/inquiry/po_search_completed.php:78
2597 #: ../purchasing/inquiry/po_search.php:78
2598 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
2599 #: ../purchasing/inquiry/supplier_inquiry.php:55
2600 #: ../sales/inquiry/customer_allocation_inquiry.php:51
2601 #: ../sales/inquiry/sales_deliveries_view.php:116
2602 #: ../sales/inquiry/sales_orders_view.php:232
2603 msgid "Search"
2604 msgstr ""
2605
2606 #: ../admin/view_print_transaction.php:96
2607 msgid ""
2608 "The starting transaction number is expected to be numeric and greater than "
2609 "zero."
2610 msgstr ""
2611
2612 #: ../admin/view_print_transaction.php:102
2613 msgid ""
2614 "The ending transaction number is expected to be numeric and greater than "
2615 "zero."
2616 msgstr ""
2617
2618 #: ../admin/view_print_transaction.php:128
2619 #: ../admin/void_transaction.php:183
2620 #: ../dimensions/inquiry/search_dimensions.php:132
2621 #: ../dimensions/view/view_dimension.php:55
2622 #: ../gl/accruals.php:94
2623 #: ../gl/accruals.php:199
2624 #: ../gl/bank_account_reconcile.php:234
2625 #: ../gl/inquiry/bank_inquiry.php:71
2626 #: ../gl/inquiry/gl_account_inquiry.php:126
2627 #: ../gl/inquiry/journal_inquiry.php:100
2628 #: ../gl/view/accrual_trans.php:52
2629 #: ../gl/view/bank_transfer_view.php:83
2630 #: ../gl/view/gl_deposit_view.php:68
2631 #: ../gl/view/gl_payment_view.php:66
2632 #: ../gl/view/gl_trans_view.php:36
2633 #: ../includes/ui/allocation_cart.inc:290
2634 #: ../includes/ui/ui_view.inc:548
2635 #: ../inventory/inquiry/stock_movements.php:80
2636 #: ../inventory/view/view_adjustment.php:45
2637 #: ../inventory/view/view_transfer.php:47
2638 #: ../manufacturing/search_work_orders.php:172
2639 #: ../manufacturing/work_order_entry.php:418
2640 #: ../manufacturing/work_order_entry.php:424
2641 #: ../manufacturing/view/wo_costs_view.php:46
2642 #: ../manufacturing/view/wo_production_view.php:45
2643 #: ../manufacturing/includes/manufacturing_ui.inc:157
2644 #: ../manufacturing/includes/manufacturing_ui.inc:200
2645 #: ../manufacturing/includes/manufacturing_ui.inc:236
2646 #: ../manufacturing/includes/manufacturing_ui.inc:277
2647 #: ../manufacturing/includes/manufacturing_ui.inc:281
2648 #: ../manufacturing/includes/manufacturing_ui.inc:332
2649 #: ../purchasing/includes/ui/invoice_ui.inc:139
2650 #: ../purchasing/includes/ui/po_ui.inc:310
2651 #: ../purchasing/view/view_po.php:140
2652 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
2653 #: ../purchasing/inquiry/supplier_inquiry.php:178
2654 #: ../purchasing/allocations/supplier_allocation_main.php:97
2655 #: ../reporting/rep101.php:118
2656 #: ../reporting/rep107.php:205
2657 #: ../reporting/rep201.php:110
2658 #: ../reporting/rep306.php:141
2659 #: ../reporting/rep402.php:103
2660 #: ../reporting/rep501.php:87
2661 #: ../reporting/rep601.php:79
2662 #: ../reporting/rep602.php:80
2663 #: ../reporting/rep704.php:83
2664 #: ../reporting/rep704.php:86
2665 #: ../reporting/rep704.php:89
2666 #: ../reporting/rep709.php:116
2667 #: ../reporting/rep710.php:77
2668 #: ../reporting/includes/doctext.inc:166
2669 #: ../reporting/includes/doctext.inc:207
2670 #: ../reporting/includes/doctext.inc:245
2671 #: ../reporting/includes/header2.inc:138
2672 #: ../sales/customer_delivery.php:367
2673 #: ../sales/customer_invoice.php:507
2674 #: ../sales/allocations/customer_allocation_main.php:96
2675 #: ../sales/view/view_credit.php:69
2676 #: ../sales/view/view_sales_order.php:109
2677 #: ../sales/view/view_sales_order.php:142
2678 #: ../sales/view/view_sales_order.php:179
2679 #: ../sales/inquiry/customer_allocation_inquiry.php:148
2680 msgid "Date"
2681 msgstr ""
2682
2683 #: ../admin/view_print_transaction.php:130
2684 #: ../admin/void_transaction.php:184
2685 #: ../includes/ui/ui_view.inc:51
2686 msgid "GL"
2687 msgstr ""
2688
2689 #: ../admin/void_transaction.php:29
2690 msgid "Void a Transaction"
2691 msgstr ""
2692
2693 #: ../admin/void_transaction.php:126
2694 #: ../admin/void_transaction.php:185
2695 #: ../includes/ui/ui_input.inc:139
2696 #: ../includes/ui/ui_input.inc:283
2697 #: ../includes/ui/ui_lists.inc:20
2698 msgid "Select"
2699 msgstr ""
2700
2701 #: ../admin/void_transaction.php:157
2702 msgid "Transaction Type:"
2703 msgstr ""
2704
2705 #: ../admin/void_transaction.php:204
2706 msgid "Transaction #:"
2707 msgstr ""
2708
2709 #: ../admin/void_transaction.php:206
2710 msgid "Voiding Date:"
2711 msgstr ""
2712
2713 #: ../admin/void_transaction.php:208
2714 #: ../dimensions/dimension_entry.php:283
2715 #: ../gl/bank_transfer.php:137
2716 #: ../gl/inquiry/journal_inquiry.php:56
2717 #: ../gl/manage/revaluate_currencies.php:106
2718 #: ../includes/ui/ui_view.inc:344
2719 #: ../manufacturing/work_order_add_finished.php:207
2720 #: ../manufacturing/work_order_costs.php:146
2721 #: ../manufacturing/work_order_entry.php:449
2722 #: ../manufacturing/work_order_release.php:103
2723 #: ../purchasing/includes/ui/po_ui.inc:467
2724 #: ../purchasing/po_entry_items.php:485
2725 #: ../purchasing/supplier_payment.php:325
2726 #: ../sales/customer_payments.php:403
2727 msgid "Memo:"
2728 msgstr ""
2729
2730 #: ../admin/void_transaction.php:213
2731 #: ../admin/void_transaction.php:222
2732 msgid "Void Transaction"
2733 msgstr ""
2734
2735 #: ../admin/void_transaction.php:218
2736 #: ../admin/void_transaction.php:297
2737 msgid "The entered transaction does not exist or cannot be voided."
2738 msgstr ""
2739
2740 #: ../admin/void_transaction.php:226
2741 msgid ""
2742 "Are you sure you want to void this transaction ? This action cannot be "
2743 "undone."
2744 msgstr ""
2745
2746 #: ../admin/void_transaction.php:228
2747 #: ../includes/ui/ui_controls.inc:596
2748 msgid "Proceed"
2749 msgstr ""
2750
2751 #: ../admin/void_transaction.php:242
2752 msgid "The selected transaction was closed for edition and cannot be voided."
2753 msgstr ""
2754
2755 #: ../admin/void_transaction.php:248
2756 #: ../gl/accruals.php:32
2757 #: ../gl/bank_transfer.php:159
2758 #: ../gl/gl_journal.php:162
2759 #: ../gl/manage/close_period.php:34
2760 #: ../gl/manage/exchange_rates.php:33
2761 #: ../gl/manage/revaluate_currencies.php:53
2762 #: ../manufacturing/work_order_add_finished.php:98
2763 #: ../manufacturing/work_order_costs.php:80
2764 #: ../purchasing/po_receive_items.php:174
2765 #: ../purchasing/supplier_payment.php:185
2766 #: ../sales/customer_credit_invoice.php:91
2767 #: ../sales/sales_order_entry.php:363
2768 #: ../sales/manage/recurrent_invoices.php:47
2769 #: ../sales/manage/recurrent_invoices.php:52
2770 #: ../sales/manage/recurrent_invoices.php:57
2771 msgid "The entered date is invalid."
2772 msgstr ""
2773
2774 #: ../admin/void_transaction.php:254
2775 msgid "The entered date is not in fiscal year."
2776 msgstr ""
2777
2778 #: ../admin/void_transaction.php:261
2779 msgid "The transaction number is expected to be numeric and greater than zero."
2780 msgstr ""
2781
2782 #: ../admin/void_transaction.php:278
2783 msgid "The selected transaction has already been voided."
2784 msgstr ""
2785
2786 #: ../admin/void_transaction.php:291
2787 msgid "Selected transaction has been voided."
2788 msgstr ""
2789
2790 #: ../admin/db/attachments_db.inc:67
2791 msgid "Attached File:"
2792 msgstr ""
2793
2794 #: ../admin/db/fiscalyears_db.inc:134
2795 msgid ""
2796 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2797 "been set in System and General GL Setup"
2798 msgstr ""
2799
2800 #: ../admin/db/fiscalyears_db.inc:164
2801 #: ../admin/db/fiscalyears_db.inc:166
2802 msgid "Closing Year"
2803 msgstr ""
2804
2805 #: ../admin/db/fiscalyears_db.inc:217
2806 #: ../reporting/rep101.php:173
2807 #: ../reporting/rep201.php:165
2808 #: ../reporting/rep706.php:185
2809 msgid "Open Balance"
2810 msgstr ""
2811
2812 #: ../admin/db/maintenance_db.inc:152
2813 #, php-format
2814 msgid "Cannot open the extension setup file '%s' for writing."
2815 msgstr ""
2816
2817 #: ../admin/db/maintenance_db.inc:160
2818 #, php-format
2819 msgid "Cannot write to the extensions setup file '%s'."
2820 msgstr ""
2821
2822 #: ../admin/db/maintenance_db.inc:178
2823 msgid "Cannot update system extensions list."
2824 msgstr ""
2825
2826 #: ../admin/db/maintenance_db.inc:196
2827 #, php-format
2828 msgid "Cannot update extensions list for company '%s'."
2829 msgstr ""
2830
2831 #: ../admin/db/maintenance_db.inc:233
2832 msgid "Cannot open the languages file - "
2833 msgstr ""
2834
2835 #: ../admin/db/maintenance_db.inc:240
2836 msgid "Cannot write to the language file - "
2837 msgstr ""
2838
2839 #: ../admin/db/maintenance_db.inc:250
2840 msgid "The language files folder "
2841 msgstr ""
2842
2843 #: ../admin/db/maintenance_db.inc:392
2844 msgid ""
2845 "This is new format backup file which cannot be restored on database not "
2846 "migrated to utf8."
2847 msgstr ""
2848
2849 #: ../admin/db/maintenance_db.inc:476
2850 #, php-format
2851 msgid "SQL script execution failed in line %d: %s"
2852 msgstr ""
2853
2854 #: ../admin/db/users_db.inc:221
2855 msgid "user online"
2856 msgstr ""
2857
2858 #: ../admin/db/users_db.inc:221
2859 msgid "users online"
2860 msgstr ""
2861
2862 #: ../admin/db/voiding_db.inc:114
2863 #: ../sales/includes/db/sales_invoice_db.inc:252
2864 msgid "Voided."
2865 msgstr ""
2866
2867 #: ../applications/customers.php:16
2868 msgid "&Sales"
2869 msgstr ""
2870
2871 #: ../applications/customers.php:18
2872 #: ../applications/dimensions.php:21
2873 #: ../applications/generalledger.php:18
2874 #: ../applications/inventory.php:18
2875 #: ../applications/manufacturing.php:18
2876 #: ../applications/suppliers.php:18
2877 msgid "Transactions"
2878 msgstr ""
2879
2880 #: ../applications/customers.php:19
2881 msgid "Sales &Quotation Entry"
2882 msgstr ""
2883
2884 #: ../applications/customers.php:21
2885 msgid "Sales &Order Entry"
2886 msgstr ""
2887
2888 #: ../applications/customers.php:23
2889 msgid "Direct &Delivery"
2890 msgstr ""
2891
2892 #: ../applications/customers.php:25
2893 #: ../applications/suppliers.php:25
2894 msgid "Direct &Invoice"
2895 msgstr ""
2896
2897 #: ../applications/customers.php:28
2898 msgid "&Delivery Against Sales Orders"
2899 msgstr ""
2900
2901 #: ../applications/customers.php:30
2902 msgid "&Invoice Against Sales Delivery"
2903 msgstr ""
2904
2905 #: ../applications/customers.php:33
2906 msgid "&Template Delivery"
2907 msgstr ""
2908
2909 #: ../applications/customers.php:35
2910 msgid "&Template Invoice"
2911 msgstr ""
2912
2913 #: ../applications/customers.php:37
2914 msgid "&Create and Print Recurrent Invoices"
2915 msgstr ""
2916
2917 #: ../applications/customers.php:40
2918 msgid "Customer &Payments"
2919 msgstr ""
2920
2921 #: ../applications/customers.php:42
2922 msgid "Invoice &Prepaid Orders"
2923 msgstr ""
2924
2925 #: ../applications/customers.php:44
2926 msgid "Customer &Credit Notes"
2927 msgstr ""
2928
2929 #: ../applications/customers.php:46
2930 msgid "&Allocate Customer Payments or Credit Notes"
2931 msgstr ""
2932
2933 #: ../applications/customers.php:49
2934 #: ../applications/dimensions.php:27
2935 #: ../applications/generalledger.php:34
2936 #: ../applications/inventory.php:24
2937 #: ../applications/manufacturing.php:24
2938 #: ../applications/suppliers.php:38
2939 msgid "Inquiries and Reports"
2940 msgstr ""
2941
2942 #: ../applications/customers.php:50
2943 msgid "Sales Quotation I&nquiry"
2944 msgstr ""
2945
2946 #: ../applications/customers.php:52
2947 msgid "Sales Order &Inquiry"
2948 msgstr ""
2949
2950 #: ../applications/customers.php:54
2951 msgid "Customer Transaction &Inquiry"
2952 msgstr ""
2953
2954 #: ../applications/customers.php:56
2955 msgid "Customer Allocation &Inquiry"
2956 msgstr ""
2957
2958 #: ../applications/customers.php:59
2959 msgid "Customer and Sales &Reports"
2960 msgstr ""
2961
2962 #: ../applications/customers.php:62
2963 #: ../applications/dimensions.php:34
2964 #: ../applications/generalledger.php:55
2965 #: ../applications/inventory.php:32
2966 #: ../applications/manufacturing.php:34
2967 #: ../applications/setup.php:54
2968 #: ../applications/suppliers.php:49
2969 msgid "Maintenance"
2970 msgstr ""
2971
2972 #: ../applications/customers.php:63
2973 msgid "Add and Manage &Customers"
2974 msgstr ""
2975
2976 #: ../applications/customers.php:65
2977 msgid "Customer &Branches"
2978 msgstr ""
2979
2980 #: ../applications/customers.php:67
2981 msgid "Sales &Groups"
2982 msgstr ""
2983
2984 #: ../applications/customers.php:69
2985 msgid "Recurrent &Invoices"
2986 msgstr ""
2987
2988 #: ../applications/customers.php:71
2989 msgid "Sales T&ypes"
2990 msgstr ""
2991
2992 #: ../applications/customers.php:73
2993 msgid "Sales &Persons"
2994 msgstr ""
2995
2996 #: ../applications/customers.php:75
2997 msgid "Sales &Areas"
2998 msgstr ""
2999
3000 #: ../applications/customers.php:77
3001 msgid "Credit &Status Setup"
3002 msgstr ""
3003
3004 #: ../applications/dimensions.php:17
3005 msgid "&Dimensions"
3006 msgstr ""
3007
3008 #: ../applications/dimensions.php:22
3009 msgid "Dimension &Entry"
3010 msgstr ""
3011
3012 #: ../applications/dimensions.php:24
3013 msgid "&Outstanding Dimensions"
3014 msgstr ""
3015
3016 #: ../applications/dimensions.php:28
3017 msgid "Dimension &Inquiry"
3018 msgstr ""
3019
3020 #: ../applications/dimensions.php:31
3021 msgid "Dimension &Reports"
3022 msgstr ""
3023
3024 #: ../applications/dimensions.php:35
3025 msgid "Dimension &Tags"
3026 msgstr ""
3027
3028 #: ../applications/generalledger.php:16
3029 msgid "&Banking and General Ledger"
3030 msgstr ""
3031
3032 #: ../applications/generalledger.php:19
3033 msgid "&Payments"
3034 msgstr ""
3035
3036 #: ../applications/generalledger.php:21
3037 msgid "&Deposits"
3038 msgstr ""
3039
3040 #: ../applications/generalledger.php:23
3041 msgid "Bank Account &Transfers"
3042 msgstr ""
3043
3044 #: ../applications/generalledger.php:25
3045 msgid "&Journal Entry"
3046 msgstr ""
3047
3048 #: ../applications/generalledger.php:27
3049 msgid "&Budget Entry"
3050 msgstr ""
3051
3052 #: ../applications/generalledger.php:29
3053 msgid "&Reconcile Bank Account"
3054 msgstr ""
3055
3056 #: ../applications/generalledger.php:31
3057 msgid "Revenue / &Costs Accruals"
3058 msgstr ""
3059
3060 #: ../applications/generalledger.php:35
3061 msgid "&Journal Inquiry"
3062 msgstr ""
3063
3064 #: ../applications/generalledger.php:37
3065 msgid "GL &Inquiry"
3066 msgstr ""
3067
3068 #: ../applications/generalledger.php:39
3069 msgid "Bank Account &Inquiry"
3070 msgstr ""
3071
3072 #: ../applications/generalledger.php:41
3073 msgid "Ta&x Inquiry"
3074 msgstr ""
3075
3076 #: ../applications/generalledger.php:44
3077 #: ../reporting/reports_main.php:390
3078 #: ../reporting/reports_main.php:440
3079 #: ../reporting/reports_main.php:485
3080 msgid "Trial &Balance"
3081 msgstr ""
3082
3083 #: ../applications/generalledger.php:46
3084 msgid "Balance &Sheet Drilldown"
3085 msgstr ""
3086
3087 #: ../applications/generalledger.php:48
3088 msgid "&Profit and Loss Drilldown"
3089 msgstr ""
3090
3091 #: ../applications/generalledger.php:50
3092 msgid "Banking &Reports"
3093 msgstr ""
3094
3095 #: ../applications/generalledger.php:52
3096 msgid "General Ledger &Reports"
3097 msgstr ""
3098
3099 #: ../applications/generalledger.php:56
3100 msgid "Bank &Accounts"
3101 msgstr ""
3102
3103 #: ../applications/generalledger.php:58
3104 msgid "&Quick Entries"
3105 msgstr ""
3106
3107 #: ../applications/generalledger.php:60
3108 msgid "Account &Tags"
3109 msgstr ""
3110
3111 #: ../applications/generalledger.php:63
3112 msgid "&Currencies"
3113 msgstr ""
3114
3115 #: ../applications/generalledger.php:65
3116 msgid "&Exchange Rates"
3117 msgstr ""
3118
3119 #: ../applications/generalledger.php:68
3120 msgid "&GL Accounts"
3121 msgstr ""
3122
3123 #: ../applications/generalledger.php:70
3124 msgid "GL Account &Groups"
3125 msgstr ""
3126
3127 #: ../applications/generalledger.php:72
3128 msgid "GL Account &Classes"
3129 msgstr ""
3130
3131 #: ../applications/generalledger.php:74
3132 msgid "&Closing GL Transactions"
3133 msgstr ""
3134
3135 #: ../applications/generalledger.php:76
3136 msgid "&Revaluation of Currency Accounts"
3137 msgstr ""
3138
3139 #: ../applications/inventory.php:16
3140 msgid "&Items and Inventory"
3141 msgstr ""
3142
3143 #: ../applications/inventory.php:19
3144 msgid "Inventory Location &Transfers"
3145 msgstr ""
3146
3147 #: ../applications/inventory.php:21
3148 msgid "Inventory &Adjustments"
3149 msgstr ""
3150
3151 #: ../applications/inventory.php:25
3152 msgid "Inventory Item &Movements"
3153 msgstr ""
3154
3155 #: ../applications/inventory.php:27
3156 msgid "Inventory Item &Status"
3157 msgstr ""
3158
3159 #: ../applications/inventory.php:29
3160 msgid "Inventory &Reports"
3161 msgstr ""
3162
3163 #: ../applications/inventory.php:33
3164 msgid "&Items"
3165 msgstr ""
3166
3167 #: ../applications/inventory.php:35
3168 msgid "&Foreign Item Codes"
3169 msgstr ""
3170
3171 #: ../applications/inventory.php:37
3172 msgid "Sales &Kits"
3173 msgstr ""
3174
3175 #: ../applications/inventory.php:39
3176 msgid "Item &Categories"
3177 msgstr ""
3178
3179 #: ../applications/inventory.php:41
3180 msgid "Inventory &Locations"
3181 msgstr ""
3182
3183 #: ../applications/inventory.php:43
3184 msgid "Inventory &Movement Types"
3185 msgstr ""
3186
3187 #: ../applications/inventory.php:45
3188 msgid "&Units of Measure"
3189 msgstr ""
3190
3191 #: ../applications/inventory.php:47
3192 #: ../inventory/manage/items.php:469
3193 msgid "&Reorder Levels"
3194 msgstr ""
3195
3196 #: ../applications/inventory.php:50
3197 msgid "Pricing and Costs"
3198 msgstr ""
3199
3200 #: ../applications/inventory.php:51
3201 msgid "Sales &Pricing"
3202 msgstr ""
3203
3204 #: ../applications/inventory.php:53
3205 msgid "Purchasing &Pricing"
3206 msgstr ""
3207
3208 #: ../applications/inventory.php:55
3209 #: ../inventory/manage/items.php:468
3210 msgid "Standard &Costs"
3211 msgstr ""
3212
3213 #: ../applications/manufacturing.php:16
3214 msgid "&Manufacturing"
3215 msgstr ""
3216
3217 #: ../applications/manufacturing.php:19
3218 #: ../sales/sales_order_entry.php:126
3219 msgid "Work &Order Entry"
3220 msgstr ""
3221
3222 #: ../applications/manufacturing.php:21
3223 msgid "&Outstanding Work Orders"
3224 msgstr ""
3225
3226 #: ../applications/manufacturing.php:25
3227 #: ../manufacturing/inquiry/bom_cost_inquiry.php:16
3228 msgid "Costed Bill Of Material Inquiry"
3229 msgstr ""
3230
3231 #: ../applications/manufacturing.php:27
3232 msgid "Inventory Item Where Used &Inquiry"
3233 msgstr ""
3234
3235 #: ../applications/manufacturing.php:29
3236 msgid "Work Order &Inquiry"
3237 msgstr ""
3238
3239 #: ../applications/manufacturing.php:31
3240 msgid "Manufacturing &Reports"
3241 msgstr ""
3242
3243 #: ../applications/manufacturing.php:35
3244 msgid "&Bills Of Material"
3245 msgstr ""
3246
3247 #: ../applications/manufacturing.php:37
3248 msgid "&Work Centres"
3249 msgstr ""
3250
3251 #: ../applications/setup.php:16
3252 msgid "S&etup"
3253 msgstr ""
3254
3255 #: ../applications/setup.php:19
3256 msgid "&Company Setup"
3257 msgstr ""
3258
3259 #: ../applications/setup.php:21
3260 msgid "&User Accounts Setup"
3261 msgstr ""
3262
3263 #: ../applications/setup.php:23
3264 msgid "&Access Setup"
3265 msgstr ""
3266
3267 #: ../applications/setup.php:25
3268 msgid "&Display Setup"
3269 msgstr ""
3270
3271 #: ../applications/setup.php:27
3272 msgid "&Forms Setup"
3273 msgstr ""
3274
3275 #: ../applications/setup.php:29
3276 msgid "&Taxes"
3277 msgstr ""
3278
3279 #: ../applications/setup.php:31
3280 msgid "Tax &Groups"
3281 msgstr ""
3282
3283 #: ../applications/setup.php:33
3284 msgid "Item Ta&x Types"
3285 msgstr ""
3286
3287 #: ../applications/setup.php:35
3288 msgid "System and &General GL Setup"
3289 msgstr ""
3290
3291 #: ../applications/setup.php:37
3292 msgid "&Fiscal Years"
3293 msgstr ""
3294
3295 #: ../applications/setup.php:39
3296 msgid "&Print Profiles"
3297 msgstr ""
3298
3299 #: ../applications/setup.php:43
3300 msgid "Pa&yment Terms"
3301 msgstr ""
3302
3303 #: ../applications/setup.php:45
3304 msgid "Shi&pping Company"
3305 msgstr ""
3306
3307 #: ../applications/setup.php:47
3308 msgid "&Points of Sale"
3309 msgstr ""
3310
3311 #: ../applications/setup.php:49
3312 msgid "&Printers"
3313 msgstr ""
3314
3315 #: ../applications/setup.php:51
3316 msgid "Contact &Categories"
3317 msgstr ""
3318
3319 #: ../applications/setup.php:55
3320 msgid "&Void a Transaction"
3321 msgstr ""
3322
3323 #: ../applications/setup.php:57
3324 msgid "View or &Print Transactions"
3325 msgstr ""
3326
3327 #: ../applications/setup.php:59
3328 msgid "&Attach Documents"
3329 msgstr ""
3330
3331 #: ../applications/setup.php:61
3332 msgid "System &Diagnostics"
3333 msgstr ""
3334
3335 #: ../applications/setup.php:64
3336 msgid "&Backup and Restore"
3337 msgstr ""
3338
3339 #: ../applications/setup.php:66
3340 msgid "Create/Update &Companies"
3341 msgstr ""
3342
3343 #: ../applications/setup.php:68
3344 msgid "Install/Update &Languages"
3345 msgstr ""
3346
3347 #: ../applications/setup.php:70
3348 msgid "Install/Activate &Extensions"
3349 msgstr ""
3350
3351 #: ../applications/setup.php:72
3352 msgid "Install/Activate &Themes"
3353 msgstr ""
3354
3355 #: ../applications/setup.php:74
3356 msgid "Install/Activate &Chart of Accounts"
3357 msgstr ""
3358
3359 #: ../applications/setup.php:76
3360 msgid "Software &Upgrade"
3361 msgstr ""
3362
3363 #: ../applications/suppliers.php:16
3364 msgid "&Purchases"
3365 msgstr ""
3366
3367 #: ../applications/suppliers.php:19
3368 msgid "Purchase &Order Entry"
3369 msgstr ""
3370
3371 #: ../applications/suppliers.php:21
3372 msgid "&Outstanding Purchase Orders Maintenance"
3373 msgstr ""
3374
3375 #: ../applications/suppliers.php:23
3376 msgid "Direct &GRN"
3377 msgstr ""
3378
3379 #: ../applications/suppliers.php:28
3380 msgid "&Payments to Suppliers"
3381 msgstr ""
3382
3383 #: ../applications/suppliers.php:31
3384 msgid "Supplier &Invoices"
3385 msgstr ""
3386
3387 #: ../applications/suppliers.php:33
3388 msgid "Supplier &Credit Notes"
3389 msgstr ""
3390
3391 #: ../applications/suppliers.php:35
3392 msgid "&Allocate Supplier Payments or Credit Notes"
3393 msgstr ""
3394
3395 #: ../applications/suppliers.php:39
3396 msgid "Purchase Orders &Inquiry"
3397 msgstr ""
3398
3399 #: ../applications/suppliers.php:41
3400 msgid "Supplier Transaction &Inquiry"
3401 msgstr ""
3402
3403 #: ../applications/suppliers.php:43
3404 msgid "Supplier Allocation &Inquiry"
3405 msgstr ""
3406
3407 #: ../applications/suppliers.php:46
3408 msgid "Supplier and Purchasing &Reports"
3409 msgstr ""
3410
3411 #: ../applications/suppliers.php:50
3412 msgid "&Suppliers"
3413 msgstr ""
3414
3415 #: ../dimensions/dimension_entry.php:27
3416 msgid "Dimension Entry"
3417 msgstr ""
3418
3419 #: ../dimensions/dimension_entry.php:47
3420 msgid "The dimension has been entered."
3421 msgstr ""
3422
3423 #: ../dimensions/dimension_entry.php:58
3424 msgid "The dimension has been updated."
3425 msgstr ""
3426
3427 #: ../dimensions/dimension_entry.php:68
3428 msgid "The dimension has been deleted."
3429 msgstr ""
3430
3431 #: ../dimensions/dimension_entry.php:78
3432 msgid "The dimension has been closed. There can be no more changes to it."
3433 msgstr ""
3434
3435 #: ../dimensions/dimension_entry.php:88
3436 msgid "The dimension has been re-opened. "
3437 msgstr ""
3438
3439 #: ../dimensions/dimension_entry.php:98
3440 msgid "Enter a &new dimension"
3441 msgstr ""
3442
3443 #: ../dimensions/dimension_entry.php:100
3444 msgid "&Select an existing dimension"
3445 msgstr ""
3446
3447 #: ../dimensions/dimension_entry.php:116
3448 msgid "The dimension reference must be entered."
3449 msgstr ""
3450
3451 #: ../dimensions/dimension_entry.php:123
3452 #: ../gl/bank_transfer.php:243
3453 #: ../gl/gl_bank.php:257
3454 #: ../gl/gl_journal.php:182
3455 #: ../gl/manage/revaluate_currencies.php:72
3456 #: ../inventory/adjustments.php:101
3457 #: ../inventory/transfers.php:96
3458 #: ../manufacturing/work_order_add_finished.php:84
3459 #: ../manufacturing/work_order_entry.php:139
3460 #: ../manufacturing/work_order_issue.php:97
3461 #: ../purchasing/po_entry_items.php:365
3462 #: ../purchasing/po_receive_items.php:193
3463 #: ../purchasing/supplier_credit.php:182
3464 #: ../purchasing/supplier_invoice.php:190
3465 #: ../purchasing/supplier_payment.php:214
3466 #: ../sales/create_recurrent_invoices.php:57
3467 #: ../sales/credit_note_entry.php:181
3468 #: ../sales/customer_credit_invoice.php:205
3469 #: ../sales/customer_delivery.php:299
3470 #: ../sales/customer_invoice.php:383
3471 #: ../sales/customer_payments.php:170
3472 #: ../sales/customer_payments.php:177
3473 #: ../sales/sales_order_entry.php:464
3474 msgid "The entered reference is already in use."
3475 msgstr ""
3476
3477 #: ../dimensions/dimension_entry.php:131
3478 msgid "The dimension name must be entered."
3479 msgstr ""
3480
3481 #: ../dimensions/dimension_entry.php:138
3482 #: ../manufacturing/work_order_entry.php:154
3483 #: ../manufacturing/work_order_entry.php:232
3484 #: ../purchasing/po_entry_items.php:238
3485 msgid "The date entered is in an invalid format."
3486 msgstr ""
3487
3488 #: ../dimensions/dimension_entry.php:145
3489 msgid "The required by date entered is in an invalid format."
3490 msgstr ""
3491
3492 #: ../dimensions/dimension_entry.php:190
3493 msgid "This dimension cannot be deleted because it has already been processed."
3494 msgstr ""
3495
3496 #: ../dimensions/dimension_entry.php:234
3497 msgid "The dimension sent is not valid."
3498 msgstr ""
3499
3500 #: ../dimensions/dimension_entry.php:261
3501 #: ../dimensions/dimension_entry.php:268
3502 msgid "Dimension Reference:"
3503 msgstr ""
3504
3505 #: ../dimensions/dimension_entry.php:277
3506 #: ../reporting/reports_main.php:34
3507 #: ../reporting/reports_main.php:64
3508 #: ../reporting/reports_main.php:80
3509 #: ../reporting/reports_main.php:89
3510 #: ../reporting/reports_main.php:151
3511 #: ../reporting/reports_main.php:233
3512 #: ../reporting/reports_main.php:242
3513 #: ../reporting/reports_main.php:248
3514 #: ../reporting/reports_main.php:258
3515 #: ../reporting/reports_main.php:266
3516 #: ../reporting/reports_main.php:274
3517 #: ../reporting/reports_main.php:318
3518 #: ../reporting/reports_main.php:326
3519 #: ../reporting/reports_main.php:338
3520 #: ../reporting/reports_main.php:350
3521 #: ../reporting/reports_main.php:368
3522 #: ../reporting/reports_main.php:379
3523 #: ../reporting/reports_main.php:391
3524 #: ../reporting/reports_main.php:404
3525 #: ../reporting/reports_main.php:420
3526 #: ../reporting/reports_main.php:430
3527 #: ../reporting/reports_main.php:441
3528 #: ../reporting/reports_main.php:453
3529 #: ../reporting/reports_main.php:467
3530 #: ../reporting/reports_main.php:476
3531 #: ../reporting/reports_main.php:486
3532 #: ../reporting/reports_main.php:495
3533 #: ../reporting/reports_main.php:502
3534 msgid "Start Date"
3535 msgstr ""
3536
3537 #: ../dimensions/dimension_entry.php:279
3538 #: ../manufacturing/work_order_entry.php:419
3539 msgid "Date Required By"
3540 msgstr ""
3541
3542 #: ../dimensions/dimension_entry.php:281
3543 msgid "Tags:"
3544 msgstr ""
3545
3546 #: ../dimensions/dimension_entry.php:288
3547 msgid "This Dimension is closed."
3548 msgstr ""
3549
3550 #: ../dimensions/dimension_entry.php:293
3551 msgid "Save changes to dimension"
3552 msgstr ""
3553
3554 #: ../dimensions/dimension_entry.php:295
3555 msgid "Re-open This Dimension"
3556 msgstr ""
3557
3558 #: ../dimensions/dimension_entry.php:295
3559 msgid "Mark this dimension as re-opened"
3560 msgstr ""
3561
3562 #: ../dimensions/dimension_entry.php:297
3563 msgid "Close This Dimension"
3564 msgstr ""
3565
3566 #: ../dimensions/dimension_entry.php:297
3567 msgid "Mark this dimension as closed"
3568 msgstr ""
3569
3570 #: ../dimensions/dimension_entry.php:298
3571 msgid "Delete This Dimension"
3572 msgstr ""
3573
3574 #: ../dimensions/dimension_entry.php:298
3575 msgid "Delete unused dimension"
3576 msgstr ""
3577
3578 #: ../dimensions/dimension_entry.php:302
3579 #: ../includes/ui/simple_crud_class.inc:225
3580 msgid "Add"
3581 msgstr ""
3582
3583 #: ../dimensions/includes/dimensions_ui.inc:24
3584 msgid "There are no transactions for this dimension for the selected period."
3585 msgstr ""
3586
3587 #: ../dimensions/includes/dimensions_ui.inc:28
3588 msgid "Balance for this Dimension"
3589 msgstr ""
3590
3591 #: ../dimensions/includes/dimensions_ui.inc:31
3592 #: ../gl/accruals.php:94
3593 #: ../gl/inquiry/gl_account_inquiry.php:129
3594 #: ../gl/inquiry/gl_trial_balance.php:184
3595 #: ../gl/manage/gl_quick_entries.php:241
3596 #: ../gl/manage/gl_quick_entries.php:333
3597 #: ../includes/sysnames.inc:165
3598 #: ../reporting/rep701.php:111
3599 #: ../reporting/rep705.php:238
3600 #: ../reporting/rep706.php:185
3601 #: ../reporting/rep707.php:210
3602 #: ../reporting/rep708.php:192
3603 msgid "Account"
3604 msgstr ""
3605
3606 #: ../dimensions/includes/dimensions_ui.inc:31
3607 #: ../gl/accruals.php:102
3608 #: ../gl/bank_account_reconcile.php:235
3609 #: ../gl/inquiry/bank_inquiry.php:72
3610 #: ../gl/inquiry/gl_account_inquiry.php:141
3611 #: ../gl/inquiry/gl_account_inquiry.php:143
3612 #: ../gl/inquiry/gl_trial_balance.php:190
3613 #: ../gl/inquiry/gl_trial_balance.php:192
3614 #: ../gl/inquiry/gl_trial_balance.php:194
3615 #: ../gl/view/accrual_trans.php:60
3616 #: ../gl/view/gl_trans_view.php:69
3617 #: ../gl/view/gl_trans_view.php:72
3618 #: ../gl/view/gl_trans_view.php:75
3619 #: ../gl/includes/ui/gl_journal_ui.inc:85
3620 #: ../gl/includes/ui/gl_journal_ui.inc:88
3621 #: ../gl/includes/ui/gl_journal_ui.inc:91
3622 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
3623 #: ../purchasing/inquiry/supplier_inquiry.php:181
3624 #: ../reporting/rep601.php:80
3625 #: ../reporting/rep602.php:81
3626 #: ../reporting/rep702.php:54
3627 #: ../reporting/rep704.php:84
3628 #: ../reporting/rep704.php:87
3629 #: ../reporting/rep704.php:90
3630 #: ../reporting/rep708.php:192
3631 #: ../reporting/rep708.php:193
3632 #: ../sales/inquiry/customer_allocation_inquiry.php:152
3633 msgid "Debit"
3634 msgstr ""
3635
3636 #: ../dimensions/includes/dimensions_ui.inc:31
3637 #: ../gl/accruals.php:102
3638 #: ../gl/bank_account_reconcile.php:236
3639 #: ../gl/inquiry/bank_inquiry.php:72
3640 #: ../gl/inquiry/gl_account_inquiry.php:141
3641 #: ../gl/inquiry/gl_account_inquiry.php:143
3642 #: ../gl/inquiry/gl_trial_balance.php:191
3643 #: ../gl/inquiry/gl_trial_balance.php:193
3644 #: ../gl/inquiry/gl_trial_balance.php:195
3645 #: ../gl/view/accrual_trans.php:60
3646 #: ../gl/view/gl_trans_view.php:69
3647 #: ../gl/view/gl_trans_view.php:72
3648 #: ../gl/view/gl_trans_view.php:75
3649 #: ../gl/includes/ui/gl_journal_ui.inc:85
3650 #: ../gl/includes/ui/gl_journal_ui.inc:88
3651 #: ../gl/includes/ui/gl_journal_ui.inc:91
3652 #: ../includes/sysnames.inc:85
3653 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
3654 #: ../purchasing/inquiry/supplier_inquiry.php:182
3655 #: ../reporting/rep601.php:80
3656 #: ../reporting/rep602.php:81
3657 #: ../reporting/rep702.php:54
3658 #: ../reporting/rep704.php:84
3659 #: ../reporting/rep704.php:87
3660 #: ../reporting/rep704.php:90
3661 #: ../reporting/rep708.php:192
3662 #: ../reporting/rep708.php:193
3663 #: ../sales/inquiry/customer_allocation_inquiry.php:153
3664 msgid "Credit"
3665 msgstr ""
3666
3667 #: ../dimensions/includes/dimensions_ui.inc:45
3668 #: ../dimensions/inquiry/search_dimensions.php:135
3669 #: ../gl/inquiry/bank_inquiry.php:72
3670 #: ../gl/inquiry/gl_account_inquiry.php:141
3671 #: ../gl/inquiry/gl_trial_balance.php:188
3672 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:138
3673 #: ../reporting/rep101.php:122
3674 #: ../reporting/rep201.php:114
3675 #: ../reporting/rep203.php:94
3676 #: ../reporting/rep204.php:84
3677 #: ../reporting/rep307.php:117
3678 #: ../reporting/rep601.php:80
3679 #: ../reporting/rep602.php:81
3680 #: ../reporting/rep701.php:111
3681 #: ../reporting/rep704.php:84
3682 #: ../reporting/rep704.php:87
3683 #: ../reporting/rep704.php:90
3684 #: ../reporting/rep708.php:185
3685 #: ../sales/inquiry/customer_allocation_inquiry.php:155
3686 msgid "Balance"
3687 msgstr ""
3688
3689 #: ../dimensions/inquiry/search_dimensions.php:29
3690 msgid "Search Outstanding Dimensions"
3691 msgstr ""
3692
3693 #: ../dimensions/inquiry/search_dimensions.php:34
3694 msgid "Search Dimensions"
3695 msgstr ""
3696
3697 #: ../dimensions/inquiry/search_dimensions.php:73
3698 #: ../gl/bank_transfer.php:118
3699 #: ../gl/inquiry/journal_inquiry.php:45
3700 #: ../gl/manage/revaluate_currencies.php:105
3701 #: ../gl/includes/ui/gl_bank_ui.inc:26
3702 #: ../gl/includes/ui/gl_journal_ui.inc:31
3703 #: ../includes/ui/contacts_view.inc:94
3704 #: ../inventory/includes/item_adjustments_ui.inc:35
3705 #: ../inventory/includes/stock_transfers_ui.inc:40
3706 #: ../manufacturing/search_work_orders.php:68
3707 #: ../manufacturing/work_order_add_finished.php:195
3708 #: ../manufacturing/work_order_costs.php:134
3709 #: ../manufacturing/work_order_entry.php:377
3710 #: ../manufacturing/work_order_entry.php:384
3711 #: ../manufacturing/includes/work_order_issue_ui.inc:163
3712 #: ../purchasing/includes/ui/invoice_ui.inc:123
3713 #: ../purchasing/includes/ui/po_ui.inc:160
3714 #: ../purchasing/includes/ui/po_ui.inc:165
3715 #: ../purchasing/supplier_payment.php:298
3716 #: ../sales/customer_payments.php:372
3717 msgid "Reference:"
3718 msgstr ""
3719
3720 #: ../dimensions/inquiry/search_dimensions.php:75
3721 #: ../includes/ui/allocation_cart.inc:314
3722 #: ../includes/ui/ui_lists.inc:1918
3723 #: ../reporting/rep101.php:100
3724 #: ../reporting/rep102.php:96
3725 #: ../reporting/rep104.php:97
3726 #: ../reporting/rep104.php:101
3727 #: ../reporting/rep105.php:95
3728 #: ../reporting/rep105.php:99
3729 #: ../reporting/rep201.php:92
3730 #: ../reporting/rep202.php:100
3731 #: ../reporting/rep203.php:74
3732 #: ../reporting/rep204.php:77
3733 #: ../reporting/rep301.php:156
3734 #: ../reporting/rep301.php:163
3735 #: ../reporting/rep302.php:105
3736 #: ../reporting/rep302.php:112
3737 #: ../reporting/rep303.php:96
3738 #: ../reporting/rep303.php:103
3739 #: ../reporting/rep304.php:98
3740 #: ../reporting/rep304.php:103
3741 #: ../reporting/rep304.php:108
3742 #: ../reporting/rep306.php:120
3743 #: ../reporting/rep306.php:125
3744 #: ../reporting/rep306.php:130
3745 #: ../reporting/rep306.php:135
3746 #: ../reporting/rep307.php:103
3747 #: ../reporting/rep307.php:110
3748 #: ../reporting/rep308.php:219
3749 #: ../reporting/rep308.php:224
3750 #: ../reporting/rep309.php:92
3751 #: ../reporting/rep402.php:87
3752 #: ../reporting/rep402.php:95
3753 #: ../reporting/rep702.php:61
3754 #: ../reporting/rep710.php:86
3755 #: ../reporting/rep710.php:87
3756 msgid "All"
3757 msgstr ""
3758
3759 #: ../dimensions/inquiry/search_dimensions.php:76
3760 #: ../gl/inquiry/bank_inquiry.php:50
3761 #: ../gl/inquiry/gl_trial_balance.php:54
3762 #: ../gl/inquiry/journal_inquiry.php:48
3763 #: ../gl/inquiry/profit_loss.php:168
3764 #: ../gl/includes/ui/gl_bank_ui.inc:52
3765 #: ../gl/includes/ui/gl_bank_ui.inc:120
3766 #: ../inventory/inquiry/stock_movements.php:58
3767 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
3768 #: ../purchasing/inquiry/supplier_inquiry.php:50
3769 msgid "From:"
3770 msgstr ""
3771
3772 #: ../dimensions/inquiry/search_dimensions.php:77
3773 #: ../gl/inquiry/bank_inquiry.php:51
3774 #: ../gl/inquiry/gl_trial_balance.php:55
3775 #: ../gl/inquiry/journal_inquiry.php:49
3776 #: ../gl/inquiry/profit_loss.php:169
3777 #: ../inventory/inquiry/stock_movements.php:59
3778 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
3779 #: ../purchasing/inquiry/supplier_inquiry.php:51
3780 msgid "To:"
3781 msgstr ""
3782
3783 #: ../dimensions/inquiry/search_dimensions.php:79
3784 #: ../manufacturing/search_work_orders.php:77
3785 msgid "Only Overdue:"
3786 msgstr ""
3787
3788 #: ../dimensions/inquiry/search_dimensions.php:83
3789 #: ../manufacturing/search_work_orders.php:80
3790 msgid "Only Open:"
3791 msgstr ""
3792
3793 #: ../dimensions/inquiry/search_dimensions.php:133
3794 #: ../dimensions/view/view_dimension.php:55
3795 #: ../includes/ui/allocation_cart.inc:290
3796 #: ../purchasing/includes/ui/invoice_ui.inc:148
3797 #: ../purchasing/view/view_supp_credit.php:48
3798 #: ../purchasing/view/view_supp_invoice.php:52
3799 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
3800 #: ../purchasing/inquiry/supplier_inquiry.php:179
3801 #: ../reporting/rep101.php:118
3802 #: ../reporting/rep201.php:110
3803 #: ../reporting/rep203.php:93
3804 #: ../reporting/rep501.php:87
3805 #: ../reporting/includes/doctext.inc:111
3806 #: ../reporting/includes/doctext.inc:143
3807 #: ../reporting/includes/doctext.inc:164
3808 #: ../reporting/includes/doctext.inc:166
3809 #: ../reporting/includes/doctext.inc:205
3810 #: ../reporting/includes/doctext.inc:207
3811 #: ../sales/customer_invoice.php:514
3812 #: ../sales/view/view_dispatch.php:97
3813 #: ../sales/view/view_invoice.php:96
3814 #: ../sales/inquiry/customer_allocation_inquiry.php:149
3815 msgid "Due Date"
3816 msgstr ""
3817
3818 #: ../dimensions/inquiry/search_dimensions.php:144
3819 msgid "Marked dimensions are overdue."
3820 msgstr ""
3821
3822 #: ../dimensions/view/view_dimension.php:20
3823 msgid "View Dimension"
3824 msgstr ""
3825
3826 #: ../dimensions/view/view_dimension.php:49
3827 msgid "The dimension number sent is not valid."
3828 msgstr ""
3829
3830 #: ../dimensions/view/view_dimension.php:73
3831 msgid "This dimension is closed."
3832 msgstr ""
3833
3834 #: ../dimensions/view/view_dimension.php:85
3835 #: ../gl/inquiry/gl_account_inquiry.php:71
3836 #: ../gl/inquiry/tax_inquiry.php:61
3837 #: ../purchasing/inquiry/po_search_completed.php:63
3838 #: ../purchasing/inquiry/po_search.php:64
3839 #: ../sales/inquiry/customer_allocation_inquiry.php:44
3840 #: ../sales/inquiry/sales_deliveries_view.php:102
3841 #: ../sales/inquiry/sales_orders_view.php:213
3842 msgid "from:"
3843 msgstr ""
3844
3845 #: ../dimensions/view/view_dimension.php:86
3846 #: ../gl/inquiry/gl_account_inquiry.php:72
3847 #: ../gl/inquiry/tax_inquiry.php:62
3848 #: ../purchasing/inquiry/po_search_completed.php:64
3849 #: ../purchasing/inquiry/po_search.php:65
3850 #: ../sales/inquiry/customer_allocation_inquiry.php:45
3851 #: ../sales/inquiry/sales_deliveries_view.php:103
3852 #: ../sales/inquiry/sales_orders_view.php:214
3853 msgid "to:"
3854 msgstr ""
3855
3856 #: ../dimensions/view/view_dimension.php:87
3857 #: ../gl/inquiry/balance_sheet.php:131
3858 #: ../gl/inquiry/bank_inquiry.php:53
3859 #: ../gl/inquiry/gl_account_inquiry.php:85
3860 #: ../gl/inquiry/gl_trial_balance.php:63
3861 #: ../gl/inquiry/profit_loss.php:181
3862 #: ../gl/inquiry/tax_inquiry.php:63
3863 msgid "Show"
3864 msgstr ""
3865
3866 #: ../gl/accruals.php:20
3867 #: ../includes/access_levels.inc:245
3868 msgid "Revenue / Cost Accruals"
3869 msgstr ""
3870
3871 #: ../gl/accruals.php:38
3872 #: ../gl/bank_transfer.php:165
3873 #: ../gl/gl_bank.php:269
3874 #: ../gl/gl_journal.php:168
3875 #: ../gl/manage/revaluate_currencies.php:59
3876 #: ../inventory/adjustments.php:114
3877 #: ../inventory/transfers.php:108
3878 #: ../manufacturing/work_order_add_finished.php:104
3879 #: ../manufacturing/work_order_costs.php:86
3880 #: ../manufacturing/work_order_entry.php:160
3881 #: ../manufacturing/work_order_issue.php:84
3882 #: ../purchasing/po_entry_items.php:342
3883 #: ../purchasing/po_receive_items.php:179
3884 #: ../purchasing/supplier_credit.php:202
3885 #: ../purchasing/supplier_invoice.php:210
3886 #: ../purchasing/supplier_payment.php:191
3887 #: ../sales/create_recurrent_invoices.php:121
3888 #: ../sales/credit_note_entry.php:157
3889 #: ../sales/customer_credit_invoice.php:95
3890 #: ../sales/customer_delivery.php:165
3891 #: ../sales/customer_invoice.php:322
3892 #: ../sales/customer_payments.php:157
3893 #: ../sales/sales_order_entry.php:368
3894 msgid ""
3895 "The entered date is out of fiscal year or is closed for further data entry."
3896 msgstr ""
3897
3898 #: ../gl/accruals.php:44
3899 msgid "The amount can not be 0."
3900 msgstr ""
3901
3902 #: ../gl/accruals.php:50
3903 msgid "The periods must be greater than 0."
3904 msgstr ""
3905
3906 #: ../gl/accruals.php:71
3907 msgid ""
3908 "Some of the period dates are outside the fiscal year or are closed for "
3909 "further data entry. Create a new fiscal year first!"
3910 msgstr ""
3911
3912 #: ../gl/accruals.php:86
3913 #, php-format
3914 msgid "Accruals for %s"
3915 msgstr ""
3916
3917 #: ../gl/accruals.php:96
3918 #: ../gl/accruals.php:98
3919 #: ../gl/accruals.php:207
3920 #: ../gl/accruals.php:209
3921 #: ../gl/gl_budget.php:71
3922 #: ../gl/gl_budget.php:72
3923 #: ../gl/gl_budget.php:76
3924 #: ../gl/inquiry/balance_sheet.php:128
3925 #: ../gl/inquiry/balance_sheet.php:130
3926 #: ../gl/inquiry/gl_account_inquiry.php:79
3927 #: ../gl/inquiry/gl_account_inquiry.php:81
3928 #: ../gl/inquiry/gl_account_inquiry.php:134
3929 #: ../gl/inquiry/gl_account_inquiry.php:136
3930 #: ../gl/inquiry/gl_trial_balance.php:57
3931 #: ../gl/inquiry/gl_trial_balance.php:59
3932 #: ../gl/inquiry/profit_loss.php:177
3933 #: ../gl/inquiry/profit_loss.php:179
3934 #: ../gl/manage/gl_quick_entries.php:261
3935 #: ../gl/manage/gl_quick_entries.php:263
3936 #: ../gl/manage/gl_quick_entries.php:343
3937 #: ../gl/manage/gl_quick_entries.php:345
3938 #: ../gl/view/accrual_trans.php:54
3939 #: ../gl/view/accrual_trans.php:56
3940 #: ../gl/view/gl_deposit_view.php:104
3941 #: ../gl/view/gl_deposit_view.php:107
3942 #: ../gl/view/gl_payment_view.php:103
3943 #: ../gl/view/gl_payment_view.php:106
3944 #: ../gl/view/gl_trans_view.php:68
3945 #: ../gl/view/gl_trans_view.php:71
3946 #: ../gl/includes/ui/gl_bank_ui.inc:152
3947 #: ../gl/includes/ui/gl_bank_ui.inc:153
3948 #: ../gl/includes/ui/gl_bank_ui.inc:155
3949 #: ../gl/includes/ui/gl_journal_ui.inc:84
3950 #: ../gl/includes/ui/gl_journal_ui.inc:85
3951 #: ../gl/includes/ui/gl_journal_ui.inc:87
3952 #: ../includes/sysnames.inc:43
3953 #: ../includes/sysnames.inc:166
3954 #: ../inventory/manage/item_categories.php:220
3955 #: ../inventory/manage/item_categories.php:222
3956 #: ../inventory/manage/items.php:354
3957 #: ../inventory/manage/items.php:356
3958 #: ../purchasing/includes/ui/invoice_ui.inc:132
3959 #: ../purchasing/includes/ui/po_ui.inc:176
3960 #: ../purchasing/manage/suppliers.php:149
3961 #: ../purchasing/manage/suppliers.php:150
3962 #: ../purchasing/manage/suppliers.php:152
3963 #: ../reporting/rep103.php:242
3964 #: ../reporting/rep103.php:254
3965 #: ../reporting/rep205.php:161
3966 #: ../reporting/rep205.php:173
3967 #: ../reporting/rep501.php:92
3968 #: ../reporting/rep704.php:83
3969 #: ../reporting/rep704.php:86
3970 #: ../reporting/rep704.php:97
3971 #: ../reporting/rep704.php:99
3972 #: ../reporting/rep704.php:107
3973 #: ../reporting/rep705.php:249
3974 #: ../reporting/rep705.php:251
3975 #: ../reporting/rep705.php:262
3976 #: ../reporting/rep706.php:194
3977 #: ../reporting/rep706.php:196
3978 #: ../reporting/rep706.php:204
3979 #: ../reporting/rep707.php:218
3980 #: ../reporting/rep707.php:220
3981 #: ../reporting/rep707.php:228
3982 #: ../reporting/rep708.php:201
3983 #: ../reporting/rep708.php:203
3984 #: ../reporting/rep708.php:210
3985 #: ../reporting/reports_main.php:354
3986 #: ../reporting/reports_main.php:355
3987 #: ../reporting/reports_main.php:361
3988 #: ../reporting/reports_main.php:362
3989 #: ../reporting/reports_main.php:370
3990 #: ../reporting/reports_main.php:371
3991 #: ../reporting/reports_main.php:382
3992 #: ../reporting/reports_main.php:383
3993 #: ../reporting/reports_main.php:395
3994 #: ../reporting/reports_main.php:396
3995 #: ../reporting/reports_main.php:408
3996 #: ../reporting/reports_main.php:414
3997 #: ../reporting/reports_main.php:422
3998 #: ../reporting/reports_main.php:433
3999 #: ../reporting/reports_main.php:445
4000 #: ../sales/customer_delivery.php:384
4001 #: ../sales/customer_delivery.php:392
4002 #: ../sales/customer_invoice.php:479
4003 #: ../sales/customer_invoice.php:522
4004 #: ../sales/manage/customers.php:275
4005 #: ../sales/manage/customers.php:277
4006 #: ../sales/includes/ui/sales_credit_ui.inc:132
4007 #: ../sales/includes/ui/sales_credit_ui.inc:137
4008 msgid "Dimension"
4009 msgstr ""
4010
4011 #: ../gl/accruals.php:102
4012 #: ../gl/accruals.php:217
4013 #: ../gl/inquiry/bank_inquiry.php:72
4014 #: ../gl/inquiry/gl_account_inquiry.php:141
4015 #: ../gl/inquiry/gl_account_inquiry.php:143
4016 #: ../gl/inquiry/journal_inquiry.php:105
4017 #: ../gl/view/accrual_trans.php:60
4018 #: ../gl/view/gl_deposit_view.php:105
4019 #: ../gl/view/gl_deposit_view.php:108
4020 #: ../gl/view/gl_deposit_view.php:111
4021 #: ../gl/view/gl_payment_view.php:104
4022 #: ../gl/view/gl_payment_view.php:107
4023 #: ../gl/view/gl_payment_view.php:110
4024 #: ../gl/view/gl_trans_view.php:69
4025 #: ../gl/view/gl_trans_view.php:72
4026 #: ../gl/view/gl_trans_view.php:75
4027 #: ../gl/includes/ui/gl_bank_ui.inc:153
4028 #: ../gl/includes/ui/gl_bank_ui.inc:156
4029 #: ../gl/includes/ui/gl_bank_ui.inc:159
4030 #: ../gl/includes/ui/gl_bank_ui.inc:312
4031 #: ../gl/includes/ui/gl_journal_ui.inc:85
4032 #: ../gl/includes/ui/gl_journal_ui.inc:88
4033 #: ../gl/includes/ui/gl_journal_ui.inc:91
4034 #: ../gl/includes/ui/gl_journal_ui.inc:275
4035 #: ../inventory/includes/item_adjustments_ui.inc:187
4036 #: ../inventory/includes/stock_transfers_ui.inc:167
4037 #: ../manufacturing/view/wo_costs_view.php:46
4038 #: ../manufacturing/includes/work_order_issue_ui.inc:176
4039 #: ../sales/customer_credit_invoice.php:364
4040 #: ../sales/customer_delivery.php:524
4041 #: ../sales/includes/ui/sales_credit_ui.inc:339
4042 msgid "Memo"
4043 msgstr ""
4044
4045 #: ../gl/accruals.php:166
4046 msgid "Revenue / Cost Accruals have been processed."
4047 msgstr ""
4048
4049 #: ../gl/accruals.php:172
4050 msgid "Showing GL Transactions."
4051 msgstr ""
4052
4053 #: ../gl/accruals.php:184
4054 msgid "Weekly"
4055 msgstr ""
4056
4057 #: ../gl/accruals.php:185
4058 msgid "Bi-weekly"
4059 msgstr ""
4060
4061 #: ../gl/accruals.php:186
4062 #: ../gl/manage/gl_quick_entries.php:240
4063 #: ../gl/includes/ui/gl_journal_ui.inc:55
4064 #: ../sales/create_recurrent_invoices.php:134
4065 #: ../sales/manage/recurrent_invoices.php:108
4066 msgid "Monthly"
4067 msgstr ""
4068
4069 #: ../gl/accruals.php:187
4070 msgid "Quarterly"
4071 msgstr ""
4072
4073 #: ../gl/accruals.php:199
4074 msgid "First date of Accruals"
4075 msgstr ""
4076
4077 #: ../gl/accruals.php:201
4078 msgid "Accrued Balance Account"
4079 msgstr ""
4080
4081 #: ../gl/accruals.php:204
4082 msgid "Revenue / Cost Account"
4083 msgstr ""
4084
4085 #: ../gl/accruals.php:212
4086 #: ../gl/gl_budget.php:91
4087 #: ../gl/gl_budget.php:93
4088 #: ../gl/inquiry/journal_inquiry.php:104
4089 #: ../gl/inquiry/tax_inquiry.php:82
4090 #: ../gl/manage/gl_quick_entries.php:261
4091 #: ../gl/manage/gl_quick_entries.php:263
4092 #: ../gl/manage/gl_quick_entries.php:265
4093 #: ../gl/manage/gl_quick_entries.php:339
4094 #: ../gl/view/bank_transfer_view.php:70
4095 #: ../gl/view/bank_transfer_view.php:80
4096 #: ../gl/view/gl_deposit_view.php:67
4097 #: ../gl/view/gl_deposit_view.php:105
4098 #: ../gl/view/gl_deposit_view.php:108
4099 #: ../gl/view/gl_deposit_view.php:111
4100 #: ../gl/view/gl_payment_view.php:65
4101 #: ../gl/view/gl_payment_view.php:104
4102 #: ../gl/view/gl_payment_view.php:107
4103 #: ../gl/view/gl_payment_view.php:110
4104 #: ../gl/includes/ui/gl_bank_ui.inc:153
4105 #: ../gl/includes/ui/gl_bank_ui.inc:156
4106 #: ../gl/includes/ui/gl_bank_ui.inc:159
4107 #: ../includes/sysnames.inc:133
4108 #: ../includes/ui/allocation_cart.inc:290
4109 #: ../includes/ui/ui_lists.inc:1179
4110 #: ../manufacturing/view/wo_costs_view.php:46
4111 #: ../manufacturing/includes/manufacturing_ui.inc:236
4112 #: ../purchasing/view/view_supp_payment.php:60
4113 #: ../purchasing/view/view_supp_payment.php:72
4114 #: ../reporting/rep102.php:244
4115 #: ../reporting/rep107.php:207
4116 #: ../reporting/rep107.php:268
4117 #: ../reporting/rep109.php:196
4118 #: ../reporting/rep110.php:192
4119 #: ../reporting/rep111.php:194
4120 #: ../reporting/rep113.php:181
4121 #: ../reporting/rep202.php:252
4122 #: ../reporting/rep209.php:198
4123 #: ../reporting/rep706.php:308
4124 #: ../reporting/rep707.php:326
4125 #: ../reporting/rep710.php:78
4126 #: ../sales/view/view_receipt.php:44
4127 msgid "Amount"
4128 msgstr ""
4129
4130 #: ../gl/accruals.php:212
4131 msgid "Search Amount"
4132 msgstr ""
4133
4134 #: ../gl/accruals.php:214
4135 msgid "Frequency"
4136 msgstr ""
4137
4138 #: ../gl/accruals.php:216
4139 msgid "Periods"
4140 msgstr ""
4141
4142 #: ../gl/accruals.php:220
4143 msgid "Show GL Rows"
4144 msgstr ""
4145
4146 #: ../gl/accruals.php:221
4147 msgid "Process Accruals"
4148 msgstr ""
4149
4150 #: ../gl/accruals.php:222
4151 msgid "Are you sure you want to post accruals?"
4152 msgstr ""
4153
4154 #: ../gl/bank_account_reconcile.php:33
4155 msgid "Reconcile Bank Account"
4156 msgstr ""
4157
4158 #: ../gl/bank_account_reconcile.php:35
4159 #: ../gl/bank_transfer.php:37
4160 #: ../gl/gl_bank.php:49
4161 #: ../gl/inquiry/bank_inquiry.php:31
4162 #: ../purchasing/supplier_payment.php:42
4163 #: ../sales/customer_payments.php:38
4164 msgid "There are no bank accounts defined in the system."
4165 msgstr ""
4166
4167 #: ../gl/bank_account_reconcile.php:39
4168 msgid "Invalid reconcile date format"
4169 msgstr ""
4170
4171 #: ../gl/bank_account_reconcile.php:56
4172 msgid "Reconcile this transaction"
4173 msgstr ""
4174
4175 #: ../gl/bank_account_reconcile.php:164
4176 #: ../gl/inquiry/bank_inquiry.php:48
4177 #: ../gl/inquiry/gl_account_inquiry.php:70
4178 msgid "Account:"
4179 msgstr ""
4180
4181 #: ../gl/bank_account_reconcile.php:166
4182 msgid "Bank Statement:"
4183 msgstr ""
4184
4185 #: ../gl/bank_account_reconcile.php:167
4186 msgid "New"
4187 msgstr ""
4188
4189 #: ../gl/bank_account_reconcile.php:196
4190 msgid "Reconcile Date"
4191 msgstr ""
4192
4193 #: ../gl/bank_account_reconcile.php:196
4194 msgid "Beginning<br>Balance"
4195 msgstr ""
4196
4197 #: ../gl/bank_account_reconcile.php:197
4198 msgid "Ending<br>Balance"
4199 msgstr ""
4200
4201 #: ../gl/bank_account_reconcile.php:197
4202 msgid "Account<br>Total"
4203 msgstr ""
4204
4205 #: ../gl/bank_account_reconcile.php:197
4206 msgid "Reconciled<br>Amount"
4207 msgstr ""
4208
4209 #: ../gl/bank_account_reconcile.php:197
4210 #: ../reporting/rep602.php:205
4211 msgid "Difference"
4212 msgstr ""
4213
4214 #: ../gl/bank_account_reconcile.php:201
4215 msgid "Date of bank statement to reconcile"
4216 msgstr ""
4217
4218 #: ../gl/bank_account_reconcile.php:237
4219 #: ../gl/inquiry/bank_inquiry.php:72
4220 #: ../gl/inquiry/gl_account_inquiry.php:141
4221 #: ../gl/inquiry/gl_account_inquiry.php:143
4222 #: ../gl/view/accrual_trans.php:60
4223 #: ../reporting/rep601.php:79
4224 #: ../reporting/rep602.php:80
4225 #: ../reporting/rep704.php:84
4226 #: ../reporting/rep704.php:86
4227 #: ../reporting/rep704.php:89
4228 msgid "Person/Item"
4229 msgstr ""
4230
4231 #: ../gl/bank_account_reconcile.php:247
4232 msgid "Reconcile"
4233 msgstr ""
4234
4235 #: ../gl/bank_transfer.php:30
4236 msgid "Modify Bank Account Transfer"
4237 msgstr ""
4238
4239 #: ../gl/bank_transfer.php:32
4240 msgid "Bank Account Transfer Entry"
4241 msgstr ""
4242
4243 #: ../gl/bank_transfer.php:46
4244 #: ../gl/manage/revaluate_currencies.php:35
4245 msgid "Transfer has been entered"
4246 msgstr ""
4247
4248 #: ../gl/bank_transfer.php:48
4249 #: ../gl/manage/revaluate_currencies.php:37
4250 msgid "&View the GL Journal Entries for this Transfer"
4251 msgstr ""
4252
4253 #: ../gl/bank_transfer.php:50
4254 msgid "Enter &Another Transfer"
4255 msgstr ""
4256
4257 #: ../gl/bank_transfer.php:105
4258 msgid "From Account:"
4259 msgstr ""
4260
4261 #: ../gl/bank_transfer.php:109
4262 msgid "To Account:"
4263 msgstr ""
4264
4265 #: ../gl/bank_transfer.php:116
4266 msgid "Transfer Date:"
4267 msgstr ""
4268
4269 #: ../gl/bank_transfer.php:126
4270 #: ../gl/bank_transfer.php:133
4271 #: ../sales/customer_payments.php:401
4272 msgid "Amount:"
4273 msgstr ""
4274
4275 #: ../gl/bank_transfer.php:127
4276 #: ../gl/bank_transfer.php:134
4277 #: ../purchasing/supplier_payment.php:313
4278 #: ../sales/customer_payments.php:387
4279 msgid "Bank Charge:"
4280 msgstr ""
4281
4282 #: ../gl/bank_transfer.php:129
4283 msgid "Incoming Amount:"
4284 msgstr ""
4285
4286 #: ../gl/bank_transfer.php:143
4287 msgid "Modify Transfer"
4288 msgstr ""
4289
4290 #: ../gl/bank_transfer.php:145
4291 msgid "Enter Transfer"
4292 msgstr ""
4293
4294 #: ../gl/bank_transfer.php:172
4295 #: ../gl/bank_transfer.php:226
4296 #: ../gl/bank_transfer.php:257
4297 #: ../purchasing/supplier_payment.php:135
4298 #: ../purchasing/supplier_payment.php:141
4299 msgid "The entered amount is invalid or less than zero."
4300 msgstr ""
4301
4302 #: ../gl/bank_transfer.php:177
4303 #: ../gl/gl_bank.php:227
4304 msgid "The total bank amount cannot be 0."
4305 msgstr ""
4306
4307 #: ../gl/bank_transfer.php:193
4308 #, php-format
4309 msgid ""
4310 "This bank transfer change would result in exceeding authorized overdraft "
4311 "limit (%s) of the account '%s'"
4312 msgstr ""
4313
4314 #: ../gl/bank_transfer.php:198
4315 #, php-format
4316 msgid ""
4317 "This bank transfer change would result in exceeding authorized overdraft "
4318 "limit on '%s' for transaction: %s #%s on %s."
4319 msgstr ""
4320
4321 #: ../gl/bank_transfer.php:210
4322 #, php-format
4323 msgid ""
4324 "This bank transfer would result in exceeding authorized overdraft limit of "
4325 "the account (%s)"
4326 msgstr ""
4327
4328 #: ../gl/bank_transfer.php:215
4329 #, php-format
4330 msgid ""
4331 "This bank transfer would result in exceeding authorized overdraft limit for "
4332 "transaction: %s #%s on %s."
4333 msgstr ""
4334
4335 #: ../gl/bank_transfer.php:231
4336 #: ../purchasing/supplier_payment.php:149
4337 #: ../sales/customer_payments.php:196
4338 msgid ""
4339 "The Bank Charge Account has not been set in System and General GL Setup."
4340 msgstr ""
4341
4342 #: ../gl/bank_transfer.php:237
4343 #: ../gl/gl_bank.php:251
4344 #: ../gl/gl_journal.php:174
4345 #: ../gl/manage/revaluate_currencies.php:65
4346 #: ../inventory/adjustments.php:94
4347 #: ../inventory/transfers.php:90
4348 #: ../manufacturing/work_order_add_finished.php:77
4349 #: ../manufacturing/work_order_entry.php:132
4350 #: ../manufacturing/work_order_issue.php:90
4351 #: ../purchasing/po_receive_items.php:186
4352 #: ../purchasing/supplier_payment.php:207
4353 #: ../sales/credit_note_entry.php:147
4354 #: ../sales/customer_credit_invoice.php:102
4355 #: ../sales/customer_delivery.php:178
4356 #: ../sales/customer_invoice.php:336
4357 #: ../sales/customer_payments.php:163
4358 #: ../sales/sales_order_entry.php:435
4359 msgid "You must enter a reference."
4360 msgstr ""
4361
4362 #: ../gl/bank_transfer.php:250
4363 msgid "The source and destination bank accouts cannot be the same."
4364 msgstr ""
4365
4366 #: ../gl/bank_transfer.php:262
4367 msgid "The incomming bank amount cannot be 0."
4368 msgstr ""
4369
4370 #: ../gl/gl_bank.php:34
4371 msgid "Bank Account Payment Entry"
4372 msgstr ""
4373
4374 #: ../gl/gl_bank.php:37
4375 msgid "Bank Account Deposit Entry"
4376 msgstr ""
4377
4378 #: ../gl/gl_bank.php:40
4379 msgid "Modify Bank Account Entry"
4380 msgstr ""
4381
4382 #: ../gl/gl_bank.php:43
4383 msgid "Modify Bank Deposit Entry"
4384 msgstr ""
4385
4386 #: ../gl/gl_bank.php:77
4387 #, php-format
4388 msgid "Payment %d has been entered"
4389 msgstr ""
4390
4391 #: ../gl/gl_bank.php:79
4392 #: ../gl/gl_bank.php:97
4393 msgid "&View the GL Postings for this Payment"
4394 msgstr ""
4395
4396 #: ../gl/gl_bank.php:81
4397 #: ../gl/gl_bank.php:99
4398 msgid "Enter Another &Payment"
4399 msgstr ""
4400
4401 #: ../gl/gl_bank.php:83
4402 #: ../gl/gl_bank.php:101
4403 msgid "Enter A &Deposit"
4404 msgstr ""
4405
4406 #: ../gl/gl_bank.php:85
4407 #: ../gl/gl_journal.php:64
4408 #: ../inventory/adjustments.php:50
4409 #: ../manufacturing/work_order_entry.php:68
4410 #: ../purchasing/po_entry_items.php:115
4411 #: ../purchasing/po_entry_items.php:136
4412 #: ../purchasing/supplier_credit.php:83
4413 #: ../purchasing/supplier_invoice.php:76
4414 #: ../sales/credit_note_entry.php:77
4415 #: ../sales/customer_credit_invoice.php:62
4416 #: ../sales/customer_invoice.php:73
4417 #: ../sales/sales_order_entry.php:240
4418 msgid "Add an Attachment"
4419 msgstr ""
4420
4421 #: ../gl/gl_bank.php:95
4422 #, php-format
4423 msgid "Payment %d has been modified"
4424 msgstr ""
4425
4426 #: ../gl/gl_bank.php:111
4427 #, php-format
4428 msgid "Deposit %d has been entered"
4429 msgstr ""
4430
4431 #: ../gl/gl_bank.php:113
4432 msgid "View the GL Postings for this Deposit"
4433 msgstr ""
4434
4435 #: ../gl/gl_bank.php:115
4436 msgid "Enter Another Deposit"
4437 msgstr ""
4438
4439 #: ../gl/gl_bank.php:117
4440 msgid "Enter A Payment"
4441 msgstr ""
4442
4443 #: ../gl/gl_bank.php:126
4444 #, php-format
4445 msgid "Deposit %d has been modified"
4446 msgstr ""
4447
4448 #: ../gl/gl_bank.php:128
4449 msgid "&View the GL Postings for this Deposit"
4450 msgstr ""
4451
4452 #: ../gl/gl_bank.php:130
4453 msgid "Enter Another &Deposit"
4454 msgstr ""
4455
4456 #: ../gl/gl_bank.php:132
4457 msgid "Enter A &Payment"
4458 msgstr ""
4459
4460 #: ../gl/gl_bank.php:221
4461 msgid "You must enter at least one payment line."
4462 msgstr ""
4463
4464 #: ../gl/gl_bank.php:238
4465 #: ../purchasing/supplier_payment.php:200
4466 #, php-format
4467 msgid "The total bank amount exceeds allowed limit (%s)."
4468 msgstr ""
4469
4470 #: ../gl/gl_bank.php:244
4471 #, php-format
4472 msgid ""
4473 "The bank transaction would result in exceed of authorized overdraft limit "
4474 "for transaction: %s #%s on %s."
4475 msgstr ""
4476
4477 #: ../gl/gl_bank.php:263
4478 msgid "The entered date for the payment is invalid."
4479 msgstr ""
4480
4481 #: ../gl/gl_bank.php:275
4482 msgid "You have to select customer and customer branch."
4483 msgstr ""
4484
4485 #: ../gl/gl_bank.php:279
4486 msgid "You have to select supplier."
4487 msgstr ""
4488
4489 #: ../gl/gl_bank.php:287
4490 msgid "Settled amount have to be positive number."
4491 msgstr ""
4492
4493 #: ../gl/gl_bank.php:333
4494 msgid "The amount entered is not a valid number or is less than zero."
4495 msgstr ""
4496
4497 #: ../gl/gl_bank.php:339
4498 #: ../gl/manage/exchange_rates.php:39
4499 msgid "The exchange rate cannot be zero or a negative number."
4500 msgstr ""
4501
4502 #: ../gl/gl_bank.php:411
4503 msgid "Payment Items"
4504 msgstr ""
4505
4506 #: ../gl/gl_bank.php:411
4507 msgid "Deposit Items"
4508 msgstr ""
4509
4510 #: ../gl/gl_bank.php:419
4511 msgid "Process Payment"
4512 msgstr ""
4513
4514 #: ../gl/gl_bank.php:419
4515 msgid "Process Deposit"
4516 msgstr ""
4517
4518 #: ../gl/gl_budget.php:18
4519 msgid "Budget Entry"
4520 msgstr ""
4521
4522 #: ../gl/gl_budget.php:26
4523 #: ../gl/manage/gl_accounts.php:23
4524 msgid ""
4525 "There are no account groups defined. Please define at least one account "
4526 "group before entering accounts."
4527 msgstr ""
4528
4529 #: ../gl/gl_budget.php:45
4530 msgid "The Budget has been saved."
4531 msgstr ""
4532
4533 #: ../gl/gl_budget.php:47
4534 msgid "The Budget has been deleted."
4535 msgstr ""
4536
4537 #: ../gl/gl_budget.php:64
4538 #: ../gl/manage/gl_accounts.php:230
4539 #: ../gl/manage/gl_accounts.php:240
4540 msgid "Account Code:"
4541 msgstr ""
4542
4543 #: ../gl/gl_budget.php:84
4544 #: ../gl/manage/exchange_rates.php:143
4545 msgid "Get"
4546 msgstr ""
4547
4548 #: ../gl/gl_budget.php:91
4549 #: ../gl/gl_budget.php:93
4550 #: ../gl/inquiry/profit_loss.php:235
4551 #: ../gl/manage/gl_quick_entries.php:240
4552 #: ../reporting/rep101.php:126
4553 #: ../reporting/rep105.php:118
4554 #: ../reporting/rep106.php:99
4555 #: ../reporting/rep114.php:90
4556 #: ../reporting/rep201.php:118
4557 #: ../reporting/rep304.php:121
4558 #: ../reporting/rep305.php:106
4559 #: ../reporting/rep306.php:148
4560 #: ../reporting/rep307.php:122
4561 #: ../reporting/rep308.php:236
4562 #: ../reporting/rep309.php:103
4563 #: ../reporting/rep601.php:85
4564 #: ../reporting/rep602.php:86
4565 #: ../reporting/rep702.php:59
4566 #: ../reporting/rep704.php:95
4567 #: ../reporting/rep704.php:105
4568 #: ../reporting/rep704.php:113
4569 #: ../reporting/rep706.php:185
4570 #: ../reporting/rep706.php:193
4571 #: ../reporting/rep706.php:203
4572 #: ../reporting/rep706.php:211
4573 #: ../reporting/rep707.php:210
4574 #: ../reporting/rep707.php:217
4575 #: ../reporting/rep707.php:227
4576 #: ../reporting/rep707.php:235
4577 #: ../reporting/rep708.php:200
4578 #: ../reporting/rep708.php:209
4579 #: ../reporting/rep708.php:216
4580 #: ../reporting/rep709.php:111
4581 #: ../reporting/rep710.php:85
4582 msgid "Period"
4583 msgstr ""
4584
4585 #: ../gl/gl_budget.php:91
4586 msgid "Dim. incl."
4587 msgstr ""
4588
4589 #: ../gl/gl_budget.php:91
4590 #: ../gl/gl_budget.php:93
4591 msgid "Last Year"
4592 msgstr ""
4593
4594 #: ../gl/gl_budget.php:127
4595 #: ../gl/inquiry/balance_sheet.php:98
4596 #: ../gl/inquiry/balance_sheet.php:205
4597 #: ../gl/inquiry/balance_sheet.php:236
4598 #: ../gl/inquiry/gl_trial_balance.php:223
4599 #: ../gl/inquiry/profit_loss.php:115
4600 #: ../gl/inquiry/profit_loss.php:287
4601 #: ../gl/view/gl_deposit_view.php:137
4602 #: ../gl/view/gl_payment_view.php:136
4603 #: ../gl/view/gl_trans_view.php:115
4604 #: ../gl/includes/ui/gl_bank_ui.inc:202
4605 #: ../gl/includes/ui/gl_journal_ui.inc:151
4606 #: ../inventory/includes/item_adjustments_ui.inc:63
4607 #: ../inventory/includes/item_adjustments_ui.inc:106
4608 #: ../manufacturing/includes/manufacturing_ui.inc:178
4609 #: ../purchasing/po_receive_items.php:63
4610 #: ../purchasing/view/view_po.php:140
4611 #: ../purchasing/allocations/supplier_allocation_main.php:100
4612 #: ../reporting/rep101.php:234
4613 #: ../reporting/rep106.php:91
4614 #: ../reporting/rep106.php:126
4615 #: ../reporting/rep106.php:169
4616 #: ../reporting/rep114.php:161
4617 #: ../reporting/rep201.php:224
4618 #: ../reporting/rep203.php:94
4619 #: ../reporting/rep203.php:171
4620 #: ../reporting/rep204.php:113
4621 #: ../reporting/rep204.php:141
4622 #: ../reporting/rep301.php:197
4623 #: ../reporting/rep301.php:245
4624 #: ../reporting/rep304.php:146
4625 #: ../reporting/rep304.php:188
4626 #: ../reporting/rep305.php:101
4627 #: ../reporting/rep305.php:127
4628 #: ../reporting/rep305.php:183
4629 #: ../reporting/rep306.php:141
4630 #: ../reporting/rep306.php:176
4631 #: ../reporting/rep306.php:196
4632 #: ../reporting/rep306.php:212
4633 #: ../reporting/rep306.php:261
4634 #: ../reporting/rep306.php:276
4635 #: ../reporting/rep306.php:287
4636 #: ../reporting/rep308.php:311
4637 #: ../reporting/rep309.php:126
4638 #: ../reporting/rep309.php:153
4639 #: ../reporting/rep702.php:142
4640 #: ../reporting/rep705.php:152
4641 #: ../reporting/rep705.php:315
4642 #: ../reporting/rep706.php:106
4643 #: ../reporting/rep706.php:255
4644 #: ../reporting/rep706.php:290
4645 #: ../reporting/rep707.php:115
4646 #: ../reporting/rep707.php:297
4647 #: ../reporting/rep708.php:253
4648 #: ../reporting/includes/doctext.inc:32
4649 #: ../reporting/includes/doctext.inc:191
4650 #: ../sales/customer_credit_invoice.php:281
4651 #: ../sales/customer_delivery.php:422
4652 #: ../sales/allocations/customer_allocation_main.php:99
4653 #: ../sales/view/view_credit.php:91
4654 #: ../sales/view/view_dispatch.php:113
4655 #: ../sales/view/view_invoice.php:116
4656 #: ../sales/view/view_sales_order.php:109
4657 #: ../sales/view/view_sales_order.php:142
4658 #: ../sales/view/view_sales_order.php:179
4659 #: ../sales/view/view_sales_order.php:220
4660 #: ../sales/includes/ui/sales_credit_ui.inc:168
4661 #: ../sales/includes/ui/sales_order_ui.inc:149
4662 msgid "Total"
4663 msgstr ""
4664
4665 #: ../gl/gl_journal.php:33
4666 #, php-format
4667 msgid "Modifying Journal Transaction # %d."
4668 msgstr ""
4669
4670 #: ../gl/gl_journal.php:37
4671 #: ../includes/sysnames.inc:22
4672 #: ../includes/sysnames.inc:150
4673 msgid "Journal Entry"
4674 msgstr ""
4675
4676 #: ../gl/gl_journal.php:57
4677 msgid "Journal entry has been entered"
4678 msgstr ""
4679
4680 #: ../gl/gl_journal.php:59
4681 #: ../gl/gl_journal.php:74
4682 msgid "&View this Journal Entry"
4683 msgstr ""
4684
4685 #: ../gl/gl_journal.php:62
4686 msgid "Enter &New Journal Entry"
4687 msgstr ""
4688
4689 #: ../gl/gl_journal.php:72
4690 msgid "Journal entry has been updated"
4691 msgstr ""
4692
4693 #: ../gl/gl_journal.php:76
4694 msgid "Return to Journal &Inquiry"
4695 msgstr ""
4696
4697 #: ../gl/gl_journal.php:91
4698 msgid ""
4699 "You can edit directly only journal entries created via Journal Entry page."
4700 msgstr ""
4701
4702 #: ../gl/gl_journal.php:92
4703 msgid "Entry &New Journal Entry"
4704 msgstr ""
4705
4706 #: ../gl/gl_journal.php:149
4707 msgid "You must enter at least one journal line."
4708 msgstr ""
4709
4710 #: ../gl/gl_journal.php:155
4711 msgid ""
4712 "The journal must balance (debits equal to credits) before it can be "
4713 "processed."
4714 msgstr ""
4715
4716 #: ../gl/gl_journal.php:217
4717 #: ../gl/gl_journal.php:224
4718 msgid "Dimension is closed."
4719 msgstr ""
4720
4721 #: ../gl/gl_journal.php:231
4722 msgid "You must enter either a debit amount or a credit amount."
4723 msgstr ""
4724
4725 #: ../gl/gl_journal.php:238
4726 msgid "The debit amount entered is not a valid number or is less than zero."
4727 msgstr ""
4728
4729 #: ../gl/gl_journal.php:243
4730 msgid "The credit amount entered is not a valid number or is less than zero."
4731 msgstr ""
4732
4733 #: ../gl/gl_journal.php:249
4734 #: ../includes/ui/ui_view.inc:734
4735 #: ../purchasing/supplier_credit.php:144
4736 #: ../purchasing/supplier_invoice.php:154
4737 msgid "Cannot post to GL account used by more than one tax type."
4738 msgstr ""
4739
4740 #: ../gl/gl_journal.php:256
4741 msgid ""
4742 "You cannot make a journal entry for a bank account. Please use one of the "
4743 "banking functions for bank transactions."
4744 msgstr ""
4745
4746 #: ../gl/gl_journal.php:335
4747 msgid "Rows"
4748 msgstr ""
4749
4750 #: ../gl/gl_journal.php:341
4751 msgid "Process Journal Entry"
4752 msgstr ""
4753
4754 #: ../gl/gl_journal.php:342
4755 msgid "Process journal entry only if debits equal to credits"
4756 msgstr ""
4757
4758 #: ../gl/inquiry/balance_sheet.php:27
4759 msgid "Balance Sheet Drilldown"
4760 msgstr ""
4761
4762 #: ../gl/inquiry/balance_sheet.php:126
4763 msgid "As at:"
4764 msgstr ""
4765
4766 #: ../gl/inquiry/balance_sheet.php:228
4767 #: ../gl/inquiry/profit_loss.php:298
4768 #: ../reporting/rep705.php:325
4769 #: ../reporting/rep706.php:278
4770 #: ../reporting/rep706.php:303
4771 #: ../reporting/rep707.php:309
4772 #: ../reporting/rep707.php:315
4773 msgid "Calculated Return"
4774 msgstr ""
4775
4776 #: ../gl/inquiry/balance_sheet.php:236
4777 #: ../includes/sysnames.inc:121
4778 #: ../reporting/rep706.php:290
4779 msgid "Liabilities"
4780 msgstr ""
4781
4782 #: ../gl/inquiry/balance_sheet.php:236
4783 #: ../reporting/rep706.php:290
4784 msgid " and "
4785 msgstr ""
4786
4787 #: ../gl/inquiry/balance_sheet.php:236
4788 #: ../reporting/rep706.php:290
4789 msgid "Equities"
4790 msgstr ""
4791
4792 #: ../gl/inquiry/bank_inquiry.php:29
4793 #: ../reporting/rep601.php:72
4794 msgid "Bank Statement"
4795 msgstr ""
4796
4797 #: ../gl/inquiry/bank_inquiry.php:79
4798 #: ../gl/inquiry/gl_account_inquiry.php:162
4799 #: ../reporting/rep601.php:104
4800 #: ../reporting/rep602.php:103
4801 #: ../reporting/rep704.php:144
4802 msgid "Opening Balance"
4803 msgstr ""
4804
4805 #: ../gl/inquiry/bank_inquiry.php:128
4806 #: ../gl/inquiry/gl_account_inquiry.php:213
4807 #: ../gl/inquiry/gl_trial_balance.php:233
4808 #: ../reporting/rep601.php:157
4809 #: ../reporting/rep602.php:157
4810 #: ../reporting/rep704.php:192
4811 #: ../reporting/rep708.php:262
4812 msgid "Ending Balance"
4813 msgstr ""
4814
4815 #: ../gl/inquiry/gl_account_inquiry.php:31
4816 msgid "General Ledger Inquiry"
4817 msgstr ""
4818
4819 #: ../gl/inquiry/gl_account_inquiry.php:70
4820 msgid "All Accounts"
4821 msgstr ""
4822
4823 #: ../gl/inquiry/gl_account_inquiry.php:83
4824 msgid "Amount min:"
4825 msgstr ""
4826
4827 #: ../gl/inquiry/gl_account_inquiry.php:84
4828 msgid "Amount max:"
4829 msgstr ""
4830
4831 #: ../gl/inquiry/gl_account_inquiry.php:222
4832 msgid ""
4833 "No general ledger transactions have been created for the specified criteria."
4834 msgstr ""
4835
4836 #: ../gl/inquiry/gl_trial_balance.php:28
4837 #: ../reporting/rep708.php:219
4838 msgid "Trial Balance"
4839 msgstr ""
4840
4841 #: ../gl/inquiry/gl_trial_balance.php:60
4842 msgid "No zero values"
4843 msgstr ""
4844
4845 #: ../gl/inquiry/gl_trial_balance.php:61
4846 #: ../reporting/reports_main.php:394
4847 #: ../reporting/reports_main.php:444
4848 #: ../reporting/reports_main.php:489
4849 msgid "Only balances"
4850 msgstr ""
4851
4852 #: ../gl/inquiry/gl_trial_balance.php:93
4853 #: ../gl/inquiry/gl_trial_balance.php:154
4854 #: ../reporting/rep706.php:307
4855 #: ../reporting/rep707.php:325
4856 #: ../reporting/rep708.php:51
4857 #: ../reporting/rep708.php:126
4858 #: ../sales/create_recurrent_invoices.php:134
4859 #: ../sales/manage/recurrent_invoices.php:108
4860 msgid "Group"
4861 msgstr ""
4862
4863 #: ../gl/inquiry/gl_trial_balance.php:172
4864 msgid "The from date cannot be bigger than the fiscal year end."
4865 msgstr ""
4866
4867 #: ../gl/inquiry/gl_trial_balance.php:185
4868 #: ../gl/manage/bank_accounts.php:109
4869 #: ../gl/view/gl_trans_view.php:68
4870 #: ../gl/view/gl_trans_view.php:71
4871 #: ../gl/view/gl_trans_view.php:74
4872 #: ../reporting/rep701.php:111
4873 #: ../reporting/rep702.php:53
4874 #: ../reporting/rep705.php:238
4875 #: ../reporting/rep706.php:185
4876 #: ../reporting/rep707.php:210
4877 #: ../reporting/rep708.php:192
4878 msgid "Account Name"
4879 msgstr ""
4880
4881 #: ../gl/inquiry/gl_trial_balance.php:186
4882 #: ../reporting/rep708.php:185
4883 msgid "Brought Forward"
4884 msgstr ""
4885
4886 #: ../gl/inquiry/gl_trial_balance.php:187
4887 #: ../reporting/rep708.php:185
4888 msgid "This Period"
4889 msgstr ""
4890
4891 #: ../gl/inquiry/gl_trial_balance.php:206
4892 #: ../gl/manage/gl_account_types.php:128
4893 msgid "Class"
4894 msgstr ""
4895
4896 #: ../gl/inquiry/gl_trial_balance.php:241
4897 #: ../reporting/rep708.php:283
4898 msgid ""
4899 "The Opening Balance is not in balance, probably due to a non closed Previous "
4900 "Fiscalyear."
4901 msgstr ""
4902
4903 #: ../gl/inquiry/journal_inquiry.php:27
4904 msgid "Journal Inquiry"
4905 msgstr ""
4906
4907 #: ../gl/inquiry/journal_inquiry.php:45
4908 msgid "Enter reference fragment or leave empty"
4909 msgstr ""
4910
4911 #: ../gl/inquiry/journal_inquiry.php:51
4912 msgid "Show closed:"
4913 msgstr ""
4914
4915 #: ../gl/inquiry/journal_inquiry.php:56
4916 msgid "Enter memo fragment or leave empty"
4917 msgstr ""
4918
4919 #: ../gl/inquiry/journal_inquiry.php:102
4920 msgid "Trans #"
4921 msgstr ""
4922
4923 #: ../gl/inquiry/journal_inquiry.php:106
4924 #: ../reporting/rep710.php:77
4925 #: ../reporting/rep710.php:87
4926 #: ../reporting/reports_main.php:505
4927 msgid "User"
4928 msgstr ""
4929
4930 #: ../gl/inquiry/profit_loss.php:27
4931 msgid "Profit & Loss Drilldown"
4932 msgstr ""
4933
4934 #: ../gl/inquiry/profit_loss.php:171
4935 #: ../reporting/rep707.php:210
4936 #: ../reporting/includes/reports_classes.inc:248
4937 msgid "Accumulated"
4938 msgstr ""
4939
4940 #: ../gl/inquiry/profit_loss.php:171
4941 #: ../reporting/rep707.php:255
4942 #: ../reporting/includes/reports_classes.inc:248
4943 msgid "Period Y-1"
4944 msgstr ""
4945
4946 #: ../gl/inquiry/profit_loss.php:171
4947 #: ../reporting/rep707.php:246
4948 #: ../reporting/includes/reports_classes.inc:248
4949 msgid "Budget"
4950 msgstr ""
4951
4952 #: ../gl/inquiry/profit_loss.php:172
4953 #: ../reporting/reports_main.php:381
4954 #: ../reporting/reports_main.php:432
4955 #: ../reporting/reports_main.php:478
4956 msgid "Compare to"
4957 msgstr ""
4958
4959 #: ../gl/inquiry/profit_loss.php:234
4960 msgid "Group/Account Name"
4961 msgstr ""
4962
4963 #: ../gl/inquiry/profit_loss.php:237
4964 #: ../reporting/rep707.php:210
4965 msgid "Achieved %"
4966 msgstr ""
4967
4968 #: ../gl/inquiry/tax_inquiry.php:30
4969 msgid "Tax Inquiry"
4970 msgstr ""
4971
4972 #: ../gl/inquiry/tax_inquiry.php:82
4973 #: ../reporting/rep709.php:188
4974 msgid "Outputs"
4975 msgstr ""
4976
4977 #: ../gl/inquiry/tax_inquiry.php:82
4978 #: ../reporting/rep709.php:188
4979 msgid "Inputs"
4980 msgstr ""
4981
4982 #: ../gl/inquiry/tax_inquiry.php:100
4983 msgid "Charged on sales"
4984 msgstr ""
4985
4986 #: ../gl/inquiry/tax_inquiry.php:100
4987 #: ../reporting/rep709.php:188
4988 msgid "Output Tax"
4989 msgstr ""
4990
4991 #: ../gl/inquiry/tax_inquiry.php:106
4992 msgid "Paid on purchases"
4993 msgstr ""
4994
4995 #: ../gl/inquiry/tax_inquiry.php:106
4996 #: ../reporting/rep709.php:188
4997 msgid "Input Tax"
4998 msgstr ""
4999
5000 #: ../gl/inquiry/tax_inquiry.php:112
5001 msgid "Net payable or collectible"
5002 msgstr ""
5003
5004 #: ../gl/inquiry/tax_inquiry.php:119
5005 #: ../reporting/rep709.php:219
5006 msgid "Total payable or refund"
5007 msgstr ""
5008
5009 #: ../gl/manage/bank_accounts.php:16
5010 #: ../reporting/reports_main.php:317
5011 #: ../reporting/reports_main.php:325
5012 msgid "Bank Accounts"
5013 msgstr ""
5014
5015 #: ../gl/manage/bank_accounts.php:33
5016 msgid "The bank account name cannot be empty."
5017 msgstr ""
5018
5019 #: ../gl/manage/bank_accounts.php:39
5020 msgid ""
5021 "The GL account selected is already in use or has transactions. Select "
5022 "another empty GL account."
5023 msgstr ""
5024
5025 #: ../gl/manage/bank_accounts.php:52
5026 msgid "Bank account has been updated"
5027 msgstr ""
5028
5029 #: ../gl/manage/bank_accounts.php:61
5030 msgid "New bank account has been added"
5031 msgstr ""
5032
5033 #: ../gl/manage/bank_accounts.php:76
5034 msgid ""
5035 "Cannot delete this bank account because transactions have been created using "
5036 "this account."
5037 msgstr ""
5038
5039 #: ../gl/manage/bank_accounts.php:82
5040 msgid ""
5041 "Cannot delete this bank account because POS definitions have been created "
5042 "using this account."
5043 msgstr ""
5044
5045 #: ../gl/manage/bank_accounts.php:87
5046 msgid "Selected bank account has been deleted"
5047 msgstr ""
5048
5049 #: ../gl/manage/bank_accounts.php:109
5050 #: ../gl/view/bank_transfer_view.php:69
5051 #: ../gl/view/bank_transfer_view.php:78
5052 #: ../gl/view/gl_deposit_view.php:66
5053 #: ../gl/view/gl_payment_view.php:64
5054 #: ../inventory/prices.php:147
5055 #: ../inventory/purchasing_data.php:148
5056 #: ../purchasing/view/view_supp_credit.php:49
5057 #: ../purchasing/view/view_supp_invoice.php:54
5058 #: ../purchasing/inquiry/po_search_completed.php:128
5059 #: ../purchasing/inquiry/po_search.php:123
5060 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
5061 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:144
5062 #: ../purchasing/inquiry/supplier_inquiry.php:73
5063 #: ../purchasing/inquiry/supplier_inquiry.php:180
5064 #: ../purchasing/inquiry/supplier_inquiry.php:192
5065 #: ../purchasing/allocations/supplier_allocation_main.php:99
5066 #: ../purchasing/allocations/supplier_allocation_main.php:107
5067 #: ../reporting/rep101.php:128
5068 #: ../reporting/rep102.php:133
5069 #: ../reporting/rep102.php:139
5070 #: ../reporting/rep103.php:231
5071 #: ../reporting/rep104.php:116
5072 #: ../reporting/rep201.php:120
5073 #: ../reporting/rep202.php:138
5074 #: ../reporting/rep203.php:101
5075 #: ../reporting/rep205.php:150
5076 #: ../sales/customer_credit_invoice.php:237
5077 #: ../sales/customer_delivery.php:329
5078 #: ../sales/customer_invoice.php:474
5079 #: ../sales/allocations/customer_allocation_main.php:98
5080 #: ../sales/allocations/customer_allocation_main.php:106
5081 #: ../sales/view/view_credit.php:70
5082 #: ../sales/view/view_dispatch.php:86
5083 #: ../sales/view/view_invoice.php:86
5084 #: ../sales/inquiry/customer_allocation_inquiry.php:151
5085 #: ../sales/inquiry/customer_allocation_inquiry.php:161
5086 #: ../sales/inquiry/sales_deliveries_view.php:178
5087 #: ../sales/inquiry/sales_orders_view.php:258
5088 #: ../sales/inquiry/sales_orders_view.php:272
5089 msgid "Currency"
5090 msgstr ""
5091
5092 #: ../gl/manage/bank_accounts.php:109
5093 msgid "GL Account"
5094 msgstr ""
5095
5096 #: ../gl/manage/bank_accounts.php:110
5097 #: ../reporting/includes/doctext.inc:259
5098 msgid "Bank"
5099 msgstr ""
5100
5101 #: ../gl/manage/bank_accounts.php:110
5102 msgid "Bank Address"
5103 msgstr ""
5104
5105 #: ../gl/manage/bank_accounts.php:110
5106 msgid "Dflt"
5107 msgstr ""
5108
5109 #: ../gl/manage/bank_accounts.php:167
5110 msgid "Bank Account Name:"
5111 msgstr ""
5112
5113 #: ../gl/manage/bank_accounts.php:171
5114 #: ../gl/manage/bank_accounts.php:175
5115 msgid "Account Type:"
5116 msgstr ""
5117
5118 #: ../gl/manage/bank_accounts.php:179
5119 #: ../gl/manage/bank_accounts.php:183
5120 msgid "Bank Account Currency:"
5121 msgstr ""
5122
5123 #: ../gl/manage/bank_accounts.php:186
5124 msgid "Default currency account:"
5125 msgstr ""
5126
5127 #: ../gl/manage/bank_accounts.php:189
5128 #: ../gl/manage/bank_accounts.php:191
5129 msgid "Bank Account GL Code:"
5130 msgstr ""
5131
5132 #: ../gl/manage/bank_accounts.php:194
5133 msgid "Bank Name:"
5134 msgstr ""
5135
5136 #: ../gl/manage/bank_accounts.php:195
5137 #: ../sales/manage/customer_branches.php:242
5138 #: ../sales/manage/customers.php:260
5139 msgid "Bank Account Number:"
5140 msgstr ""
5141
5142 #: ../gl/manage/bank_accounts.php:196
5143 msgid "Bank Address:"
5144 msgstr ""
5145
5146 #: ../gl/manage/close_period.php:25
5147 msgid "Closing GL Transactions"
5148 msgstr ""
5149
5150 #: ../gl/manage/close_period.php:40
5151 msgid "Selected date is not in fiscal year or the year is closed."
5152 msgstr ""
5153
5154 #: ../gl/manage/close_period.php:47
5155 msgid "The entered date is earlier than date already selected as closing date."
5156 msgstr ""
5157
5158 #: ../gl/manage/close_period.php:51
5159 msgid "You are not allowed to reopen already closed transactions."
5160 msgstr ""
5161
5162 #: ../gl/manage/close_period.php:69
5163 #, php-format
5164 msgid ""
5165 "All transactions resulting in GL accounts changes up to %s has been closed "
5166 "for further edition."
5167 msgstr ""
5168
5169 #: ../gl/manage/close_period.php:88
5170 msgid ""
5171 "Using this feature you can prevent entering new transactions <br>\n"
5172 "\tand disable edition of already entered transactions up to specified date."
5173 "<br>\n"
5174 "\tOnly transactions which can generate GL postings are subject to the "
5175 "constraint."
5176 msgstr ""
5177
5178 #: ../gl/manage/close_period.php:101
5179 msgid "End date of closing period:"
5180 msgstr ""
5181
5182 #: ../gl/manage/close_period.php:104
5183 msgid "Close Transactions"
5184 msgstr ""
5185
5186 #: ../gl/manage/currencies.php:16
5187 #: ../includes/access_levels.inc:223
5188 msgid "Currencies"
5189 msgstr ""
5190
5191 #: ../gl/manage/currencies.php:29
5192 msgid "The currency abbreviation must be entered."
5193 msgstr ""
5194
5195 #: ../gl/manage/currencies.php:35
5196 msgid "The currency name must be entered."
5197 msgstr ""
5198
5199 #: ../gl/manage/currencies.php:41
5200 msgid "The currency symbol must be entered."
5201 msgstr ""
5202
5203 #: ../gl/manage/currencies.php:47
5204 msgid "The hundredths name must be entered."
5205 msgstr ""
5206
5207 #: ../gl/manage/currencies.php:69
5208 msgid "Selected currency settings has been updated"
5209 msgstr ""
5210
5211 #: ../gl/manage/currencies.php:76
5212 msgid "New currency has been added"
5213 msgstr ""
5214
5215 #: ../gl/manage/currencies.php:92
5216 msgid ""
5217 "Cannot delete this currency, because customer accounts have been created "
5218 "referring to this currency."
5219 msgstr ""
5220
5221 #: ../gl/manage/currencies.php:98
5222 msgid ""
5223 "Cannot delete this currency, because supplier accounts have been created "
5224 "referring to this currency."
5225 msgstr ""
5226
5227 #: ../gl/manage/currencies.php:104
5228 msgid ""
5229 "Cannot delete this currency, because the company preferences uses this "
5230 "currency."
5231 msgstr ""
5232
5233 #: ../gl/manage/currencies.php:111
5234 msgid ""
5235 "Cannot delete this currency, because thre are bank accounts that use this "
5236 "currency."
5237 msgstr ""
5238
5239 #: ../gl/manage/currencies.php:126
5240 msgid "Selected currency has been deleted"
5241 msgstr ""
5242
5243 #: ../gl/manage/currencies.php:139
5244 msgid "Abbreviation"
5245 msgstr ""
5246
5247 #: ../gl/manage/currencies.php:139
5248 msgid "Symbol"
5249 msgstr ""
5250
5251 #: ../gl/manage/currencies.php:139
5252 msgid "Currency Name"
5253 msgstr ""
5254
5255 #: ../gl/manage/currencies.php:140
5256 msgid "Hundredths name"
5257 msgstr ""
5258
5259 #: ../gl/manage/currencies.php:140
5260 msgid "Country"
5261 msgstr ""
5262
5263 #: ../gl/manage/currencies.php:140
5264 msgid "Auto update"
5265 msgstr ""
5266
5267 #: ../gl/manage/currencies.php:175
5268 msgid "The marked currency is the home currency which cannot be deleted."
5269 msgstr ""
5270
5271 #: ../gl/manage/currencies.php:201
5272 #: ../gl/manage/currencies.php:206
5273 msgid "Currency Abbreviation:"
5274 msgstr ""
5275
5276 #: ../gl/manage/currencies.php:209
5277 msgid "Currency Symbol:"
5278 msgstr ""
5279
5280 #: ../gl/manage/currencies.php:210
5281 msgid "Currency Name:"
5282 msgstr ""
5283
5284 #: ../gl/manage/currencies.php:211
5285 msgid "Hundredths Name:"
5286 msgstr ""
5287
5288 #: ../gl/manage/currencies.php:212
5289 msgid "Country:"
5290 msgstr ""
5291
5292 #: ../gl/manage/currencies.php:213
5293 msgid "Automatic exchange rate update:"
5294 msgstr ""
5295
5296 #: ../gl/manage/exchange_rates.php:24
5297 msgid "Exchange Rates"
5298 msgstr ""
5299
5300 #: ../gl/manage/exchange_rates.php:45
5301 msgid "The exchange rate for the date is already there."
5302 msgstr ""
5303
5304 #: ../gl/manage/exchange_rates.php:128
5305 #: ../gl/manage/exchange_rates.php:134
5306 msgid "Date to Use From:"
5307 msgstr ""
5308
5309 #: ../gl/manage/exchange_rates.php:142
5310 #: ../includes/ui/ui_view.inc:325
5311 msgid "Exchange Rate:"
5312 msgstr ""
5313
5314 #: ../gl/manage/exchange_rates.php:143
5315 msgid "Get current rate from"
5316 msgstr ""
5317
5318 #: ../gl/manage/exchange_rates.php:149
5319 msgid "Exchange rates are entered against the company currency."
5320 msgstr ""
5321
5322 #: ../gl/manage/exchange_rates.php:180
5323 msgid "Select a currency :"
5324 msgstr ""
5325
5326 #: ../gl/manage/exchange_rates.php:196
5327 msgid "Date to Use From"
5328 msgstr ""
5329
5330 #: ../gl/manage/exchange_rates.php:197
5331 msgid "Exchange Rate"
5332 msgstr ""
5333
5334 #: ../gl/manage/exchange_rates.php:206
5335 msgid "The selected currency is the company currency."
5336 msgstr ""
5337
5338 #: ../gl/manage/exchange_rates.php:207
5339 msgid ""
5340 "The company currency is the base currency so exchange rates cannot be set "
5341 "for it."
5342 msgstr ""
5343
5344 #: ../gl/manage/gl_account_classes.php:16
5345 msgid "GL Account Classes"
5346 msgstr ""
5347
5348 #: ../gl/manage/gl_account_classes.php:31
5349 msgid "The account class ID cannot be empty."
5350 msgstr ""
5351
5352 #: ../gl/manage/gl_account_classes.php:37
5353 msgid "The account class name cannot be empty."
5354 msgstr ""
5355
5356 #: ../gl/manage/gl_account_classes.php:57
5357 msgid "Selected account class settings has been updated"
5358 msgstr ""
5359
5360 #: ../gl/manage/gl_account_classes.php:62
5361 msgid "New account class has been added"
5362 msgstr ""
5363
5364 #: ../gl/manage/gl_account_classes.php:77
5365 msgid ""
5366 "Cannot delete this account class because GL account types have been created "
5367 "referring to it."
5368 msgstr ""
5369
5370 #: ../gl/manage/gl_account_classes.php:93
5371 msgid "Selected account class has been deleted"
5372 msgstr ""
5373
5374 #: ../gl/manage/gl_account_classes.php:110
5375 msgid "Class ID"
5376 msgstr ""
5377
5378 #: ../gl/manage/gl_account_classes.php:110
5379 msgid "Class Name"
5380 msgstr ""
5381
5382 #: ../gl/manage/gl_account_classes.php:110
5383 msgid "Class Type"
5384 msgstr ""
5385
5386 #: ../gl/manage/gl_account_classes.php:112
5387 #: ../gl/manage/gl_account_classes.php:169
5388 #: ../reporting/rep706.php:215
5389 msgid "Balance Sheet"
5390 msgstr ""
5391
5392 #: ../gl/manage/gl_account_classes.php:157
5393 #: ../gl/manage/gl_account_classes.php:163
5394 msgid "Class ID:"
5395 msgstr ""
5396
5397 #: ../gl/manage/gl_account_classes.php:166
5398 msgid "Class Name:"
5399 msgstr ""
5400
5401 #: ../gl/manage/gl_account_classes.php:171
5402 msgid "Class Type:"
5403 msgstr ""
5404
5405 #: ../gl/manage/gl_accounts.php:16
5406 #: ../reporting/rep701.php:117
5407 msgid "Chart of Accounts"
5408 msgstr ""
5409
5410 #: ../gl/manage/gl_accounts.php:53
5411 msgid "The account code must be entered."
5412 msgstr ""
5413
5414 #: ../gl/manage/gl_accounts.php:59
5415 msgid "The account name cannot be empty."
5416 msgstr ""
5417
5418 #: ../gl/manage/gl_accounts.php:65
5419 msgid "The account code must be numeric."
5420 msgstr ""
5421
5422 #: ../gl/manage/gl_accounts.php:80
5423 msgid "The account belongs to a bank account and cannot be inactivated."
5424 msgstr ""
5425
5426 #: ../gl/manage/gl_accounts.php:89
5427 msgid "Account data has been updated."
5428 msgstr ""
5429
5430 #: ../gl/manage/gl_accounts.php:98
5431 msgid "New account has been added."
5432 msgstr ""
5433
5434 #: ../gl/manage/gl_accounts.php:102
5435 msgid "Account not added, possible duplicate Account Code."
5436 msgstr ""
5437
5438 #: ../gl/manage/gl_accounts.php:117
5439 msgid ""
5440 "Cannot delete this account because transactions have been created using this "
5441 "account."
5442 msgstr ""
5443
5444 #: ../gl/manage/gl_accounts.php:123
5445 msgid ""
5446 "Cannot delete this account because it is used as one of the company default "
5447 "GL accounts."
5448 msgstr ""
5449
5450 #: ../gl/manage/gl_accounts.php:129
5451 msgid "Cannot delete this account because it is used by a bank account."
5452 msgstr ""
5453
5454 #: ../gl/manage/gl_accounts.php:135
5455 msgid ""
5456 "Cannot delete this account because it is used by one or more Item Categories."
5457 msgstr ""
5458
5459 #: ../gl/manage/gl_accounts.php:141
5460 msgid "Cannot delete this account because it is used by one or more Items."
5461 msgstr ""
5462
5463 #: ../gl/manage/gl_accounts.php:147
5464 msgid "Cannot delete this account because it is used by one or more Taxes."
5465 msgstr ""
5466
5467 #: ../gl/manage/gl_accounts.php:153
5468 msgid ""
5469 "Cannot delete this account because it is used by one or more Customer "
5470 "Branches."
5471 msgstr ""
5472
5473 #: ../gl/manage/gl_accounts.php:158
5474 msgid "Cannot delete this account because it is used by one or more suppliers."
5475 msgstr ""
5476
5477 #: ../gl/manage/gl_accounts.php:164
5478 msgid ""
5479 "Cannot delete this account because it is used by one or more Quick Entry "
5480 "Lines."
5481 msgstr ""
5482
5483 #: ../gl/manage/gl_accounts.php:182
5484 msgid "Selected account has been deleted"
5485 msgstr ""
5486
5487 #: ../gl/manage/gl_accounts.php:197
5488 msgid "New account"
5489 msgstr ""
5490
5491 #: ../gl/manage/gl_accounts.php:243
5492 msgid "Account Code 2:"
5493 msgstr ""
5494
5495 #: ../gl/manage/gl_accounts.php:245
5496 msgid "Account Name:"
5497 msgstr ""
5498
5499 #: ../gl/manage/gl_accounts.php:247
5500 msgid "Account Group:"
5501 msgstr ""
5502
5503 #: ../gl/manage/gl_accounts.php:249
5504 msgid "Account Tags:"
5505 msgstr ""
5506
5507 #: ../gl/manage/gl_accounts.php:251
5508 msgid "Account status:"
5509 msgstr ""
5510
5511 #: ../gl/manage/gl_accounts.php:256
5512 msgid "Add Account"
5513 msgstr ""
5514
5515 #: ../gl/manage/gl_accounts.php:260
5516 msgid "Update Account"
5517 msgstr ""
5518
5519 #: ../gl/manage/gl_accounts.php:261
5520 msgid "Delete account"
5521 msgstr ""
5522
5523 #: ../gl/manage/gl_account_types.php:16
5524 msgid "GL Account Groups"
5525 msgstr ""
5526
5527 #: ../gl/manage/gl_account_types.php:29
5528 msgid "The account group id cannot be empty."
5529 msgstr ""
5530
5531 #: ../gl/manage/gl_account_types.php:35
5532 msgid "The account group name cannot be empty."
5533 msgstr ""
5534
5535 #: ../gl/manage/gl_account_types.php:42
5536 msgid "This account group id is already in use."
5537 msgstr ""
5538
5539 #: ../gl/manage/gl_account_types.php:50
5540 msgid "You cannot set an account group to be a subgroup of itself."
5541 msgstr ""
5542
5543 #: ../gl/manage/gl_account_types.php:68
5544 msgid "Selected account type has been updated"
5545 msgstr ""
5546
5547 #: ../gl/manage/gl_account_types.php:73
5548 msgid "New account type has been added"
5549 msgstr ""
5550
5551 #: ../gl/manage/gl_account_types.php:89
5552 msgid ""
5553 "Cannot delete this account group because GL accounts have been created "
5554 "referring to it."
5555 msgstr ""
5556
5557 #: ../gl/manage/gl_account_types.php:95
5558 msgid ""
5559 "Cannot delete this account group because GL account groups have been created "
5560 "referring to it."
5561 msgstr ""
5562
5563 #: ../gl/manage/gl_account_types.php:111
5564 msgid "Selected account group has been deleted"
5565 msgstr ""
5566
5567 #: ../gl/manage/gl_account_types.php:128
5568 msgid "Group ID"
5569 msgstr ""
5570
5571 #: ../gl/manage/gl_account_types.php:128
5572 #: ../sales/manage/sales_groups.php:85
5573 msgid "Group Name"
5574 msgstr ""
5575
5576 #: ../gl/manage/gl_account_types.php:128
5577 msgid "Subgroup Of"
5578 msgstr ""
5579
5580 #: ../gl/manage/gl_account_types.php:187
5581 msgid "ID:"
5582 msgstr ""
5583
5584 #: ../gl/manage/gl_account_types.php:190
5585 msgid "Subgroup Of:"
5586 msgstr ""
5587
5588 #: ../gl/manage/gl_account_types.php:192
5589 msgid "Class:"
5590 msgstr ""
5591
5592 #: ../gl/manage/gl_quick_entries.php:16
5593 msgid "Quick Entries"
5594 msgstr ""
5595
5596 #: ../gl/manage/gl_quick_entries.php:58
5597 #: ../includes/ui/simple_crud_class.inc:221
5598 #: ../includes/ui/ui_input.inc:207
5599 msgid "Add new"
5600 msgstr ""
5601
5602 #: ../gl/manage/gl_quick_entries.php:73
5603 msgid "The Quick Entry description cannot be empty."
5604 msgstr ""
5605
5606 #: ../gl/manage/gl_quick_entries.php:80
5607 msgid "You can only use Balance Based together with Journal Entries."
5608 msgstr ""
5609
5610 #: ../gl/manage/gl_quick_entries.php:86
5611 msgid "The base amount description cannot be empty."
5612 msgstr ""
5613
5614 #: ../gl/manage/gl_quick_entries.php:106
5615 msgid "Selected quick entry has been updated"
5616 msgstr ""
5617
5618 #: ../gl/manage/gl_quick_entries.php:112
5619 msgid "New quick entry has been added"
5620 msgstr ""
5621
5622 #: ../gl/manage/gl_quick_entries.php:124
5623 msgid "Selected quick entry line has been updated"
5624 msgstr ""
5625
5626 #: ../gl/manage/gl_quick_entries.php:130
5627 msgid "New quick entry line has been added"
5628 msgstr ""
5629
5630 #: ../gl/manage/gl_quick_entries.php:142
5631 msgid "Selected quick entry has been deleted"
5632 msgstr ""
5633
5634 #: ../gl/manage/gl_quick_entries.php:147
5635 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5636 msgstr ""
5637
5638 #: ../gl/manage/gl_quick_entries.php:163
5639 msgid "Selected quick entry line has been deleted"
5640 msgstr ""
5641
5642 #: ../gl/manage/gl_quick_entries.php:171
5643 msgid "Base Amount"
5644 msgstr ""
5645
5646 #: ../gl/manage/gl_quick_entries.php:226
5647 msgid "Entry Type"
5648 msgstr ""
5649
5650 #: ../gl/manage/gl_quick_entries.php:230
5651 msgid "Balance Based"
5652 msgstr ""
5653
5654 #: ../gl/manage/gl_quick_entries.php:240
5655 #: ../gl/includes/ui/gl_journal_ui.inc:55
5656 msgid "Yearly"
5657 msgstr ""
5658
5659 #: ../gl/manage/gl_quick_entries.php:245
5660 msgid "Base Amount Description"
5661 msgstr ""
5662
5663 #: ../gl/manage/gl_quick_entries.php:246
5664 msgid "Default Base Amount"
5665 msgstr ""
5666
5667 #: ../gl/manage/gl_quick_entries.php:255
5668 msgid "Quick Entry Lines"
5669 msgstr ""
5670
5671 #: ../gl/manage/gl_quick_entries.php:261
5672 #: ../gl/manage/gl_quick_entries.php:263
5673 #: ../gl/manage/gl_quick_entries.php:265
5674 msgid "Post"
5675 msgstr ""
5676
5677 #: ../gl/manage/gl_quick_entries.php:261
5678 #: ../gl/manage/gl_quick_entries.php:263
5679 #: ../gl/manage/gl_quick_entries.php:265
5680 msgid "Account/Tax Type"
5681 msgstr ""
5682
5683 #: ../gl/manage/gl_quick_entries.php:320
5684 msgid "Posted"
5685 msgstr ""
5686
5687 #: ../gl/manage/gl_quick_entries.php:329
5688 #: ../sales/customer_delivery.php:422
5689 msgid "Tax Type"
5690 msgstr ""
5691
5692 #: ../gl/manage/gl_quick_entries.php:337
5693 msgid "Part"
5694 msgstr ""
5695
5696 #: ../gl/manage/revaluate_currencies.php:23
5697 msgid "Revaluation of Currency Accounts"
5698 msgstr ""
5699
5700 #: ../gl/manage/revaluate_currencies.php:32
5701 msgid "No Revaluation was needed"
5702 msgstr ""
5703
5704 #: ../gl/manage/revaluate_currencies.php:40
5705 #, php-format
5706 msgid "%d Journal Entries for AR/AP accounts have been added"
5707 msgstr ""
5708
5709 #: ../gl/manage/revaluate_currencies.php:104
5710 msgid "Date for Revaluation:"
5711 msgstr ""
5712
5713 #: ../gl/manage/revaluate_currencies.php:109
5714 msgid "Revaluate Currencies"
5715 msgstr ""
5716
5717 #: ../gl/view/accrual_trans.php:16
5718 msgid "Search General Ledger Transactions for account: "
5719 msgstr ""
5720
5721 #: ../gl/view/accrual_trans.php:41
5722 #: ../gl/view/gl_trans_view.php:26
5723 msgid ""
5724 "The script must be called with a valid transaction type and transaction "
5725 "number to review the general ledger postings for."
5726 msgstr ""
5727
5728 #: ../gl/view/bank_transfer_view.php:17
5729 msgid "View Bank Transfer"
5730 msgstr ""
5731
5732 #: ../gl/view/bank_transfer_view.php:67
5733 #: ../gl/view/gl_payment_view.php:62
5734 #: ../purchasing/view/view_supp_payment.php:54
5735 msgid "From Bank Account"
5736 msgstr ""
5737
5738 #: ../gl/view/bank_transfer_view.php:76
5739 #: ../gl/view/gl_deposit_view.php:64
5740 msgid "To Bank Account"
5741 msgstr ""
5742
5743 #: ../gl/view/bank_transfer_view.php:84
5744 msgid "Transfer Type"
5745 msgstr ""
5746
5747 #: ../gl/view/bank_transfer_view.php:92
5748 #: ../inventory/view/view_transfer.php:76
5749 msgid "This transfer has been voided."
5750 msgstr ""
5751
5752 #: ../gl/view/gl_deposit_view.php:17
5753 msgid "View Bank Deposit"
5754 msgstr ""
5755
5756 #: ../gl/view/gl_deposit_view.php:48
5757 msgid "GL Deposit"
5758 msgstr ""
5759
5760 #: ../gl/view/gl_deposit_view.php:71
5761 #: ../gl/includes/db/gl_db_banking.inc:212
5762 #: ../reporting/reports_main.php:96
5763 #: ../reporting/reports_main.php:106
5764 #: ../reporting/reports_main.php:114
5765 #: ../reporting/reports_main.php:128
5766 #: ../reporting/reports_main.php:136
5767 #: ../reporting/reports_main.php:143
5768 #: ../reporting/reports_main.php:192
5769 #: ../reporting/reports_main.php:199
5770 #: ../reporting/reports_main.php:296
5771 msgid "From"
5772 msgstr ""
5773
5774 #: ../gl/view/gl_deposit_view.php:74
5775 #: ../gl/view/gl_payment_view.php:72
5776 msgid "Settle currency"
5777 msgstr ""
5778
5779 #: ../gl/view/gl_deposit_view.php:75
5780 #: ../gl/view/gl_payment_view.php:73
5781 msgid "Settled amount"
5782 msgstr ""
5783
5784 #: ../gl/view/gl_deposit_view.php:77
5785 msgid "Deposit Type"
5786 msgstr ""
5787
5788 #: ../gl/view/gl_deposit_view.php:86
5789 msgid "This deposit has been voided."
5790 msgstr ""
5791
5792 #: ../gl/view/gl_deposit_view.php:92
5793 msgid "There are no items for this deposit."
5794 msgstr ""
5795
5796 #: ../gl/view/gl_deposit_view.php:97
5797 msgid "Items for this Deposit"
5798 msgstr ""
5799
5800 #: ../gl/view/gl_deposit_view.php:99
5801 #: ../gl/view/gl_payment_view.php:97
5802 msgid "Item Amounts are Shown in:"
5803 msgstr ""
5804
5805 #: ../gl/view/gl_deposit_view.php:104
5806 #: ../gl/view/gl_deposit_view.php:107
5807 #: ../gl/view/gl_deposit_view.php:110
5808 #: ../gl/view/gl_payment_view.php:103
5809 #: ../gl/view/gl_payment_view.php:106
5810 #: ../gl/view/gl_payment_view.php:109
5811 #: ../gl/view/gl_trans_view.php:68
5812 #: ../gl/view/gl_trans_view.php:71
5813 #: ../gl/view/gl_trans_view.php:74
5814 #: ../gl/includes/ui/gl_bank_ui.inc:152
5815 #: ../gl/includes/ui/gl_bank_ui.inc:155
5816 #: ../gl/includes/ui/gl_bank_ui.inc:158
5817 #: ../gl/includes/ui/gl_journal_ui.inc:84
5818 #: ../gl/includes/ui/gl_journal_ui.inc:87
5819 #: ../gl/includes/ui/gl_journal_ui.inc:90
5820 #: ../reporting/rep701.php:111
5821 msgid "Account Code"
5822 msgstr ""
5823
5824 #: ../gl/view/gl_deposit_view.php:104
5825 #: ../gl/view/gl_deposit_view.php:107
5826 #: ../gl/view/gl_deposit_view.php:110
5827 #: ../gl/view/gl_payment_view.php:103
5828 #: ../gl/view/gl_payment_view.php:106
5829 #: ../gl/view/gl_payment_view.php:109
5830 #: ../gl/includes/ui/gl_bank_ui.inc:152
5831 #: ../gl/includes/ui/gl_bank_ui.inc:155
5832 #: ../gl/includes/ui/gl_bank_ui.inc:158
5833 #: ../gl/includes/ui/gl_journal_ui.inc:84
5834 #: ../gl/includes/ui/gl_journal_ui.inc:87
5835 #: ../gl/includes/ui/gl_journal_ui.inc:90
5836 msgid "Account Description"
5837 msgstr ""
5838
5839 #: ../gl/view/gl_payment_view.php:17
5840 msgid "View Bank Payment"
5841 msgstr ""
5842
5843 #: ../gl/view/gl_payment_view.php:46
5844 msgid "GL Payment"
5845 msgstr ""
5846
5847 #: ../gl/view/gl_payment_view.php:69
5848 msgid "Pay To"
5849 msgstr ""
5850
5851 #: ../gl/view/gl_payment_view.php:75
5852 #: ../purchasing/view/view_supp_payment.php:64
5853 #: ../purchasing/view/view_supp_payment.php:78
5854 #: ../sales/view/view_receipt.php:50
5855 msgid "Payment Type"
5856 msgstr ""
5857
5858 #: ../gl/view/gl_payment_view.php:84
5859 #: ../purchasing/view/view_supp_payment.php:85
5860 msgid "This payment has been voided."
5861 msgstr ""
5862
5863 #: ../gl/view/gl_payment_view.php:90
5864 msgid "There are no items for this payment."
5865 msgstr ""
5866
5867 #: ../gl/view/gl_payment_view.php:95
5868 msgid "Items for this Payment"
5869 msgstr ""
5870
5871 #: ../gl/view/gl_trans_view.php:16
5872 #: ../gl/view/gl_trans_view.php:35
5873 msgid "General Ledger Transaction Details"
5874 msgstr ""
5875
5876 #: ../gl/view/gl_trans_view.php:39
5877 #: ../gl/includes/ui/gl_journal_ui.inc:95
5878 msgid "Counterparty"
5879 msgstr ""
5880
5881 #: ../gl/view/gl_trans_view.php:59
5882 msgid "No general ledger transactions have been created for"
5883 msgstr ""
5884
5885 #: ../gl/view/gl_trans_view.php:59
5886 msgid "number"
5887 msgstr ""
5888
5889 #: ../gl/view/gl_trans_view.php:129
5890 msgid "This transaction has been voided."
5891 msgstr ""
5892
5893 #: ../gl/includes/db/gl_db_banking.inc:44
5894 #: ../gl/includes/db/gl_db_banking.inc:47
5895 #: ../gl/includes/db/gl_db_banking.inc:60
5896 #: ../gl/includes/db/gl_db_banking.inc:63
5897 #: ../gl/includes/db/gl_db_banking.inc:255
5898 msgid "Exchange Variance"
5899 msgstr ""
5900
5901 #: ../gl/includes/db/gl_db_banking.inc:212
5902 #: ../reporting/reports_main.php:97
5903 #: ../reporting/reports_main.php:107
5904 #: ../reporting/reports_main.php:115
5905 #: ../reporting/reports_main.php:129
5906 #: ../reporting/reports_main.php:137
5907 #: ../reporting/reports_main.php:144
5908 #: ../reporting/reports_main.php:193
5909 #: ../reporting/reports_main.php:200
5910 #: ../reporting/reports_main.php:297
5911 msgid "To"
5912 msgstr ""
5913
5914 #: ../gl/includes/db/gl_db_banking.inc:518
5915 #: ../purchasing/includes/db/invoice_db.inc:138
5916 msgid "Document reentered."
5917 msgstr ""
5918
5919 #: ../gl/includes/db/gl_db_trans.inc:96
5920 #, php-format
5921 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
5922 msgstr ""
5923
5924 #: ../gl/includes/ui/gl_bank_ui.inc:24
5925 #: ../gl/includes/ui/gl_journal_ui.inc:28
5926 #: ../inventory/includes/item_adjustments_ui.inc:39
5927 #: ../inventory/includes/stock_transfers_ui.inc:42
5928 #: ../manufacturing/work_order_add_finished.php:205
5929 #: ../manufacturing/work_order_costs.php:133
5930 #: ../purchasing/allocations/supplier_allocate.php:56
5931 #: ../sales/allocations/customer_allocate.php:54
5932 #: ../sales/includes/ui/sales_credit_ui.inc:121
5933 msgid "Date:"
5934 msgstr ""
5935
5936 #: ../gl/includes/ui/gl_bank_ui.inc:52
5937 msgid "Pay To:"
5938 msgstr ""
5939
5940 #: ../gl/includes/ui/gl_bank_ui.inc:57
5941 msgid "To the Order of:"
5942 msgstr ""
5943
5944 #: ../gl/includes/ui/gl_bank_ui.inc:64
5945 #: ../inventory/purchasing_data.php:208
5946 #: ../inventory/purchasing_data.php:212
5947 #: ../purchasing/includes/ui/invoice_ui.inc:99
5948 #: ../purchasing/includes/ui/invoice_ui.inc:107
5949 #: ../purchasing/includes/ui/invoice_ui.inc:109
5950 #: ../purchasing/includes/ui/po_ui.inc:110
5951 #: ../purchasing/includes/ui/po_ui.inc:115
5952 msgid "Supplier:"
5953 msgstr ""
5954
5955 #: ../gl/includes/ui/gl_bank_ui.inc:67
5956 #: ../sales/manage/recurrent_invoices.php:175
5957 #: ../sales/includes/ui/sales_credit_ui.inc:29
5958 #: ../sales/includes/ui/sales_order_ui.inc:271
5959 msgid "Customer:"
5960 msgstr ""
5961
5962 #: ../gl/includes/ui/gl_bank_ui.inc:71
5963 #: ../sales/customer_payments.php:349
5964 #: ../sales/manage/recurrent_invoices.php:178
5965 #: ../sales/includes/ui/sales_credit_ui.inc:37
5966 #: ../sales/includes/ui/sales_order_ui.inc:278
5967 msgid "Branch:"
5968 msgstr ""
5969
5970 #: ../gl/includes/ui/gl_bank_ui.inc:85
5971 #: ../gl/includes/ui/gl_bank_ui.inc:88
5972 #: ../sales/customer_payments.php:365
5973 msgid "This customer account is on hold."
5974 msgstr ""
5975
5976 #: ../gl/includes/ui/gl_bank_ui.inc:101
5977 #: ../gl/includes/ui/gl_journal_ui.inc:56
5978 #: ../gl/includes/ui/gl_journal_ui.inc:60
5979 msgid "Go"
5980 msgstr ""
5981
5982 #: ../gl/includes/ui/gl_bank_ui.inc:120
5983 msgid "Into:"
5984 msgstr ""
5985
5986 #: ../gl/includes/ui/gl_bank_ui.inc:187
5987 #: ../includes/ui/simple_crud_class.inc:52
5988 #: ../inventory/includes/item_adjustments_ui.inc:92
5989 #: ../inventory/includes/stock_transfers_ui.inc:84
5990 #: ../manufacturing/includes/work_order_issue_ui.inc:64
5991 #: ../purchasing/includes/ui/po_ui.inc:249
5992 #: ../sales/includes/ui/sales_credit_ui.inc:198
5993 #: ../sales/includes/ui/sales_order_ui.inc:199
5994 msgid "Edit document line"
5995 msgstr ""
5996
5997 #: ../gl/includes/ui/gl_bank_ui.inc:189
5998 #: ../includes/ui/simple_crud_class.inc:54
5999 #: ../inventory/includes/item_adjustments_ui.inc:94
6000 #: ../inventory/includes/stock_transfers_ui.inc:86
6001 #: ../manufacturing/includes/work_order_issue_ui.inc:66
6002 #: ../purchasing/includes/ui/po_ui.inc:251
6003 #: ../sales/includes/ui/sales_credit_ui.inc:200
6004 #: ../sales/includes/ui/sales_order_ui.inc:201
6005 msgid "Remove line from document"
6006 msgstr ""
6007
6008 #: ../gl/includes/ui/gl_bank_ui.inc:278
6009 #: ../gl/includes/ui/gl_journal_ui.inc:257
6010 #: ../includes/ui/simple_crud_class.inc:56
6011 #: ../inventory/includes/item_adjustments_ui.inc:164
6012 #: ../inventory/includes/stock_transfers_ui.inc:144
6013 #: ../manufacturing/includes/work_order_issue_ui.inc:139
6014 #: ../purchasing/includes/ui/po_ui.inc:433
6015 #: ../sales/includes/ui/sales_credit_ui.inc:294
6016 msgid "Confirm changes"
6017 msgstr ""
6018
6019 #: ../gl/includes/ui/gl_bank_ui.inc:280
6020 #: ../gl/includes/ui/gl_journal_ui.inc:259
6021 #: ../includes/ui/simple_crud_class.inc:58
6022 #: ../inventory/includes/item_adjustments_ui.inc:166
6023 #: ../inventory/includes/stock_transfers_ui.inc:146
6024 #: ../manufacturing/includes/work_order_issue_ui.inc:141
6025 #: ../purchasing/includes/ui/po_ui.inc:435
6026 #: ../sales/includes/ui/sales_credit_ui.inc:296
6027 msgid "Cancel changes"
6028 msgstr ""
6029
6030 #: ../gl/includes/ui/gl_bank_ui.inc:285
6031 #: ../gl/includes/ui/gl_journal_ui.inc:263
6032 #: ../inventory/includes/item_adjustments_ui.inc:172
6033 #: ../inventory/includes/stock_transfers_ui.inc:152
6034 #: ../manufacturing/includes/work_order_issue_ui.inc:147
6035 #: ../purchasing/includes/ui/po_ui.inc:441
6036 #: ../sales/includes/ui/sales_credit_ui.inc:302
6037 msgid "Add Item"
6038 msgstr ""
6039
6040 #: ../gl/includes/ui/gl_bank_ui.inc:286
6041 #: ../inventory/includes/item_adjustments_ui.inc:173
6042 #: ../inventory/includes/stock_transfers_ui.inc:153
6043 #: ../manufacturing/includes/work_order_issue_ui.inc:148
6044 #: ../purchasing/includes/ui/po_ui.inc:442
6045 #: ../sales/includes/ui/sales_credit_ui.inc:303
6046 msgid "Add new item to document"
6047 msgstr ""
6048
6049 #: ../gl/includes/ui/gl_bank_ui.inc:309
6050 msgid "Settled AR Amount:"
6051 msgstr ""
6052
6053 #: ../gl/includes/ui/gl_bank_ui.inc:309
6054 msgid "Settled AP Amount:"
6055 msgstr ""
6056
6057 #: ../gl/includes/ui/gl_journal_ui.inc:36
6058 msgid "Reverse Transaction:"
6059 msgstr ""
6060
6061 #: ../gl/includes/ui/gl_journal_ui.inc:44
6062 #: ../includes/sysnames.inc:98
6063 msgid "Quick Entry"
6064 msgstr ""
6065
6066 #: ../gl/includes/ui/gl_journal_ui.inc:55
6067 msgid "balance from account"
6068 msgstr ""
6069
6070 #: ../gl/includes/ui/gl_journal_ui.inc:133
6071 msgid "Edit journal line"
6072 msgstr ""
6073
6074 #: ../gl/includes/ui/gl_journal_ui.inc:135
6075 msgid "Remove line from journal"
6076 msgstr ""
6077
6078 #: ../gl/includes/ui/gl_journal_ui.inc:198
6079 #: ../gl/includes/ui/gl_journal_ui.inc:230
6080 msgid "[Select account]"
6081 msgstr ""
6082
6083 #: ../gl/includes/ui/gl_journal_ui.inc:264
6084 msgid "Add new line to journal"
6085 msgstr ""
6086
6087 #: ../includes/access_levels.inc:56
6088 msgid "System administration"
6089 msgstr ""
6090
6091 #: ../includes/access_levels.inc:57
6092 msgid "Company setup"
6093 msgstr ""
6094
6095 #: ../includes/access_levels.inc:58
6096 msgid "Special maintenance"
6097 msgstr ""
6098
6099 #: ../includes/access_levels.inc:59
6100 msgid "Sales configuration"
6101 msgstr ""
6102
6103 #: ../includes/access_levels.inc:60
6104 msgid "Sales transactions"
6105 msgstr ""
6106
6107 #: ../includes/access_levels.inc:61
6108 msgid "Sales related reports"
6109 msgstr ""
6110
6111 #: ../includes/access_levels.inc:62
6112 msgid "Purchase configuration"
6113 msgstr ""
6114
6115 #: ../includes/access_levels.inc:63
6116 msgid "Purchase transactions"
6117 msgstr ""
6118
6119 #: ../includes/access_levels.inc:64
6120 msgid "Purchase analytics"
6121 msgstr ""
6122
6123 #: ../includes/access_levels.inc:65
6124 msgid "Inventory configuration"
6125 msgstr ""
6126
6127 #: ../includes/access_levels.inc:66
6128 msgid "Inventory operations"
6129 msgstr ""
6130
6131 #: ../includes/access_levels.inc:67
6132 msgid "Inventory analytics"
6133 msgstr ""
6134
6135 #: ../includes/access_levels.inc:68
6136 msgid "Manufacturing configuration"
6137 msgstr ""
6138
6139 #: ../includes/access_levels.inc:69
6140 msgid "Manufacturing transactions"
6141 msgstr ""
6142
6143 #: ../includes/access_levels.inc:70
6144 msgid "Manufacturing analytics"
6145 msgstr ""
6146
6147 #: ../includes/access_levels.inc:71
6148 msgid "Dimensions configuration"
6149 msgstr ""
6150
6151 #: ../includes/access_levels.inc:72
6152 #: ../inventory/manage/items.php:352
6153 #: ../reporting/reports_main.php:301
6154 msgid "Dimensions"
6155 msgstr ""
6156
6157 #: ../includes/access_levels.inc:73
6158 msgid "Banking & GL configuration"
6159 msgstr ""
6160
6161 #: ../includes/access_levels.inc:74
6162 msgid "Banking & GL transactions"
6163 msgstr ""
6164
6165 #: ../includes/access_levels.inc:75
6166 msgid "Banking & GL analytics"
6167 msgstr ""
6168
6169 #: ../includes/access_levels.inc:93
6170 msgid "Install/update companies"
6171 msgstr ""
6172
6173 #: ../includes/access_levels.inc:94
6174 msgid "Install/update languages"
6175 msgstr ""
6176
6177 #: ../includes/access_levels.inc:95
6178 msgid "Install/upgrade modules"
6179 msgstr ""
6180
6181 #: ../includes/access_levels.inc:96
6182 msgid "Software upgrades"
6183 msgstr ""
6184
6185 #: ../includes/access_levels.inc:100
6186 msgid "Company parameters"
6187 msgstr ""
6188
6189 #: ../includes/access_levels.inc:101
6190 msgid "Access levels edition"
6191 msgstr ""
6192
6193 #: ../includes/access_levels.inc:102
6194 msgid "Users setup"
6195 msgstr ""
6196
6197 #: ../includes/access_levels.inc:103
6198 msgid "Point of sales definitions"
6199 msgstr ""
6200
6201 #: ../includes/access_levels.inc:104
6202 msgid "Printers configuration"
6203 msgstr ""
6204
6205 #: ../includes/access_levels.inc:105
6206 msgid "Print profiles"
6207 msgstr ""
6208
6209 #: ../includes/access_levels.inc:106
6210 msgid "Payment terms"
6211 msgstr ""
6212
6213 #: ../includes/access_levels.inc:107
6214 msgid "Shipping ways"
6215 msgstr ""
6216
6217 #: ../includes/access_levels.inc:108
6218 msgid "Credit status definitions changes"
6219 msgstr ""
6220
6221 #: ../includes/access_levels.inc:109
6222 msgid "Inventory locations changes"
6223 msgstr ""
6224
6225 #: ../includes/access_levels.inc:110
6226 msgid "Inventory movement types"
6227 msgstr ""
6228
6229 #: ../includes/access_levels.inc:111
6230 msgid "Manufacture work centres"
6231 msgstr ""
6232
6233 #: ../includes/access_levels.inc:112
6234 msgid "Forms setup"
6235 msgstr ""
6236
6237 #: ../includes/access_levels.inc:113
6238 msgid "Contact categories"
6239 msgstr ""
6240
6241 #: ../includes/access_levels.inc:117
6242 msgid "Voiding transactions"
6243 msgstr ""
6244
6245 #: ../includes/access_levels.inc:118
6246 msgid "Database backup/restore"
6247 msgstr ""
6248
6249 #: ../includes/access_levels.inc:119
6250 msgid "Common view/print transactions interface"
6251 msgstr ""
6252
6253 #: ../includes/access_levels.inc:120
6254 msgid "Attaching documents"
6255 msgstr ""
6256
6257 #: ../includes/access_levels.inc:121
6258 msgid "Display preferences"
6259 msgstr ""
6260
6261 #: ../includes/access_levels.inc:122
6262 msgid "Password changes"
6263 msgstr ""
6264
6265 #: ../includes/access_levels.inc:123
6266 msgid "Edit other users transactions"
6267 msgstr ""
6268
6269 #: ../includes/access_levels.inc:127
6270 msgid "Sales types"
6271 msgstr ""
6272
6273 #: ../includes/access_levels.inc:128
6274 msgid "Sales prices edition"
6275 msgstr ""
6276
6277 #: ../includes/access_levels.inc:129
6278 msgid "Sales staff maintenance"
6279 msgstr ""
6280
6281 #: ../includes/access_levels.inc:130
6282 msgid "Sales areas maintenance"
6283 msgstr ""
6284
6285 #: ../includes/access_levels.inc:131
6286 msgid "Sales groups changes"
6287 msgstr ""
6288
6289 #: ../includes/access_levels.inc:132
6290 msgid "Sales templates"
6291 msgstr ""
6292
6293 #: ../includes/access_levels.inc:133
6294 msgid "Recurrent invoices definitions"
6295 msgstr ""
6296
6297 #: ../includes/access_levels.inc:135
6298 msgid "Sales transactions view"
6299 msgstr ""
6300
6301 #: ../includes/access_levels.inc:136
6302 msgid "Sales customer and branches changes"
6303 msgstr ""
6304
6305 #: ../includes/access_levels.inc:137
6306 msgid "Sales quotations"
6307 msgstr ""
6308
6309 #: ../includes/access_levels.inc:138
6310 msgid "Sales orders edition"
6311 msgstr ""
6312
6313 #: ../includes/access_levels.inc:139
6314 msgid "Sales deliveries edition"
6315 msgstr ""
6316
6317 #: ../includes/access_levels.inc:140
6318 msgid "Sales invoices edition"
6319 msgstr ""
6320
6321 #: ../includes/access_levels.inc:141
6322 msgid "Sales credit notes against invoice"
6323 msgstr ""
6324
6325 #: ../includes/access_levels.inc:142
6326 msgid "Sales freehand credit notes"
6327 msgstr ""
6328
6329 #: ../includes/access_levels.inc:143
6330 msgid "Customer payments entry"
6331 msgstr ""
6332
6333 #: ../includes/access_levels.inc:144
6334 msgid "Customer payments allocation"
6335 msgstr ""
6336
6337 #: ../includes/access_levels.inc:146
6338 msgid "Sales analytical reports"
6339 msgstr ""
6340
6341 #: ../includes/access_levels.inc:147
6342 msgid "Sales document bulk reports"
6343 msgstr ""
6344
6345 #: ../includes/access_levels.inc:148
6346 msgid "Sales prices listing"
6347 msgstr ""
6348
6349 #: ../includes/access_levels.inc:149
6350 msgid "Sales staff listing"
6351 msgstr ""
6352
6353 #: ../includes/access_levels.inc:150
6354 msgid "Customer bulk listing"
6355 msgstr ""
6356
6357 #: ../includes/access_levels.inc:151
6358 msgid "Customer status report"
6359 msgstr ""
6360
6361 #: ../includes/access_levels.inc:152
6362 msgid "Customer payments report"
6363 msgstr ""
6364
6365 #: ../includes/access_levels.inc:157
6366 msgid "Purchase price changes"
6367 msgstr ""
6368
6369 #: ../includes/access_levels.inc:159
6370 msgid "Supplier transactions view"
6371 msgstr ""
6372
6373 #: ../includes/access_levels.inc:160
6374 msgid "Suppliers changes"
6375 msgstr ""
6376
6377 #: ../includes/access_levels.inc:161
6378 msgid "Purchase order entry"
6379 msgstr ""
6380
6381 #: ../includes/access_levels.inc:162
6382 msgid "Purchase receive"
6383 msgstr ""
6384
6385 #: ../includes/access_levels.inc:163
6386 msgid "Supplier invoices"
6387 msgstr ""
6388
6389 #: ../includes/access_levels.inc:164
6390 msgid "Deleting GRN items during invoice entry"
6391 msgstr ""
6392
6393 #: ../includes/access_levels.inc:165
6394 msgid "Supplier credit notes"
6395 msgstr ""
6396
6397 #: ../includes/access_levels.inc:166
6398 msgid "Supplier payments"
6399 msgstr ""
6400
6401 #: ../includes/access_levels.inc:167
6402 msgid "Supplier payments allocations"
6403 msgstr ""
6404
6405 #: ../includes/access_levels.inc:169
6406 msgid "Supplier analytical reports"
6407 msgstr ""
6408
6409 #: ../includes/access_levels.inc:170
6410 msgid "Supplier document bulk reports"
6411 msgstr ""
6412
6413 #: ../includes/access_levels.inc:171
6414 msgid "Supplier payments report"
6415 msgstr ""
6416
6417 #: ../includes/access_levels.inc:175
6418 msgid "Stock items add/edit"
6419 msgstr ""
6420
6421 #: ../includes/access_levels.inc:176
6422 msgid "Sales kits"
6423 msgstr ""
6424
6425 #: ../includes/access_levels.inc:177
6426 msgid "Item categories"
6427 msgstr ""
6428
6429 #: ../includes/access_levels.inc:178
6430 msgid "Units of measure"
6431 msgstr ""
6432
6433 #: ../includes/access_levels.inc:180
6434 msgid "Stock status view"
6435 msgstr ""
6436
6437 #: ../includes/access_levels.inc:181
6438 msgid "Stock transactions view"
6439 msgstr ""
6440
6441 #: ../includes/access_levels.inc:182
6442 msgid "Foreign item codes entry"
6443 msgstr ""
6444
6445 #: ../includes/access_levels.inc:183
6446 msgid "Inventory location transfers"
6447 msgstr ""
6448
6449 #: ../includes/access_levels.inc:184
6450 msgid "Inventory adjustments"
6451 msgstr ""
6452
6453 #: ../includes/access_levels.inc:186
6454 msgid "Reorder levels"
6455 msgstr ""
6456
6457 #: ../includes/access_levels.inc:187
6458 msgid "Items analytical reports and inquiries"
6459 msgstr ""
6460
6461 #: ../includes/access_levels.inc:188
6462 msgid "Inventory valuation report"
6463 msgstr ""
6464
6465 #: ../includes/access_levels.inc:193
6466 msgid "Bill of Materials"
6467 msgstr ""
6468
6469 #: ../includes/access_levels.inc:195
6470 msgid "Manufacturing operations view"
6471 msgstr ""
6472
6473 #: ../includes/access_levels.inc:196
6474 msgid "Work order entry"
6475 msgstr ""
6476
6477 #: ../includes/access_levels.inc:197
6478 msgid "Material issues entry"
6479 msgstr ""
6480
6481 #: ../includes/access_levels.inc:198
6482 msgid "Final product receive"
6483 msgstr ""
6484
6485 #: ../includes/access_levels.inc:199
6486 msgid "Work order releases"
6487 msgstr ""
6488
6489 #: ../includes/access_levels.inc:201
6490 msgid "Work order analytical reports and inquiries"
6491 msgstr ""
6492
6493 #: ../includes/access_levels.inc:202
6494 msgid "Manufacturing cost inquiry"
6495 msgstr ""
6496
6497 #: ../includes/access_levels.inc:203
6498 msgid "Work order bulk reports"
6499 msgstr ""
6500
6501 #: ../includes/access_levels.inc:204
6502 msgid "Bill of materials reports"
6503 msgstr ""
6504
6505 #: ../includes/access_levels.inc:208
6506 msgid "Dimension tags"
6507 msgstr ""
6508
6509 #: ../includes/access_levels.inc:210
6510 msgid "Dimension view"
6511 msgstr ""
6512
6513 #: ../includes/access_levels.inc:212
6514 msgid "Dimension entry"
6515 msgstr ""
6516
6517 #: ../includes/access_levels.inc:214
6518 msgid "Dimension reports"
6519 msgstr ""
6520
6521 #: ../includes/access_levels.inc:218
6522 msgid "Item tax type definitions"
6523 msgstr ""
6524
6525 #: ../includes/access_levels.inc:219
6526 msgid "GL accounts edition"
6527 msgstr ""
6528
6529 #: ../includes/access_levels.inc:220
6530 msgid "GL account groups"
6531 msgstr ""
6532
6533 #: ../includes/access_levels.inc:221
6534 msgid "GL account classes"
6535 msgstr ""
6536
6537 #: ../includes/access_levels.inc:222
6538 msgid "Quick GL entry definitions"
6539 msgstr ""
6540
6541 #: ../includes/access_levels.inc:224
6542 msgid "Bank accounts"
6543 msgstr ""
6544
6545 #: ../includes/access_levels.inc:225
6546 msgid "Tax rates"
6547 msgstr ""
6548
6549 #: ../includes/access_levels.inc:226
6550 msgid "Tax groups"
6551 msgstr ""
6552
6553 #: ../includes/access_levels.inc:227
6554 msgid "Fiscal years maintenance"
6555 msgstr ""
6556
6557 #: ../includes/access_levels.inc:228
6558 msgid "Company GL setup"
6559 msgstr ""
6560
6561 #: ../includes/access_levels.inc:229
6562 msgid "GL Account tags"
6563 msgstr ""
6564
6565 #: ../includes/access_levels.inc:230
6566 msgid "Closing GL transactions"
6567 msgstr ""
6568
6569 #: ../includes/access_levels.inc:231
6570 msgid "Reopening GL transactions"
6571 msgstr ""
6572
6573 #: ../includes/access_levels.inc:232
6574 msgid "Allow entry on non closed Fiscal years"
6575 msgstr ""
6576
6577 #: ../includes/access_levels.inc:234
6578 msgid "Bank transactions view"
6579 msgstr ""
6580
6581 #: ../includes/access_levels.inc:235
6582 msgid "GL postings view"
6583 msgstr ""
6584
6585 #: ../includes/access_levels.inc:236
6586 msgid "Exchange rate table changes"
6587 msgstr ""
6588
6589 #: ../includes/access_levels.inc:237
6590 msgid "Bank payments"
6591 msgstr ""
6592
6593 #: ../includes/access_levels.inc:238
6594 msgid "Bank deposits"
6595 msgstr ""
6596
6597 #: ../includes/access_levels.inc:239
6598 msgid "Bank account transfers"
6599 msgstr ""
6600
6601 #: ../includes/access_levels.inc:240
6602 msgid "Bank reconciliation"
6603 msgstr ""
6604
6605 #: ../includes/access_levels.inc:241
6606 msgid "Manual journal entries"
6607 msgstr ""
6608
6609 #: ../includes/access_levels.inc:242
6610 msgid "Journal entries to bank related accounts"
6611 msgstr ""
6612
6613 #: ../includes/access_levels.inc:243
6614 msgid "Budget edition"
6615 msgstr ""
6616
6617 #: ../includes/access_levels.inc:244
6618 msgid "Item standard costs"
6619 msgstr ""
6620
6621 #: ../includes/access_levels.inc:247
6622 msgid "GL analytical reports and inquiries"
6623 msgstr ""
6624
6625 #: ../includes/access_levels.inc:248
6626 msgid "Tax reports and inquiries"
6627 msgstr ""
6628
6629 #: ../includes/access_levels.inc:249
6630 msgid "Bank reports and inquiries"
6631 msgstr ""
6632
6633 #: ../includes/access_levels.inc:250
6634 msgid "GL reports and inquiries"
6635 msgstr ""
6636
6637 #: ../includes/banking.inc:42
6638 #: ../includes/data_checks.inc:52
6639 #, php-format
6640 msgid ""
6641 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6642 "rate manually on Exchange Rates page."
6643 msgstr ""
6644
6645 #: ../includes/current_user.inc:101
6646 msgid ""
6647 "Before software upgrade you have to include old $security_groups and "
6648 "$security_headings arrays from old config.php file to the new one."
6649 msgstr ""
6650
6651 #: ../includes/current_user.inc:102
6652 #: ../includes/ui/ui_controls.inc:198
6653 #: ../includes/ui/ui_view.inc:906
6654 msgid "Back"
6655 msgstr ""
6656
6657 #: ../includes/current_user.inc:112
6658 msgid "System is available for site admin only until full database upgrade"
6659 msgstr ""
6660
6661 #: ../includes/current_user.inc:164
6662 msgid "New password for"
6663 msgstr ""
6664
6665 #: ../includes/current_user.inc:618
6666 msgid "Requesting data..."
6667 msgstr ""
6668
6669 #: ../includes/data_checks.inc:508
6670 #, php-format
6671 msgid "%s #%s is closed for further edition."
6672 msgstr ""
6673
6674 #: ../includes/data_checks.inc:534
6675 msgid "You have no edit access to transactions created by other users."
6676 msgstr ""
6677
6678 #: ../includes/errors.inc:124
6679 msgid "in file"
6680 msgstr ""
6681
6682 #: ../includes/errors.inc:124
6683 msgid "at line "
6684 msgstr ""
6685
6686 #: ../includes/errors.inc:178
6687 msgid "Debug mode database warning:"
6688 msgstr ""
6689
6690 #: ../includes/errors.inc:180
6691 msgid "DATABASE ERROR :"
6692 msgstr ""
6693
6694 #: ../includes/errors.inc:213
6695 msgid ""
6696 "The entered information is a duplicate. Please go back and enter different "
6697 "values."
6698 msgstr ""
6699
6700 #: ../includes/main.inc:49
6701 msgid "This page is usable only with javascript enabled browsers."
6702 msgstr ""
6703
6704 #: ../includes/packages.inc:189
6705 #, php-format
6706 msgid "No key field '%s' in file '%s'"
6707 msgstr ""
6708
6709 #: ../includes/packages.inc:294
6710 msgid "Cannot download repo index file."
6711 msgstr ""
6712
6713 #: ../includes/packages.inc:306
6714 #: ../includes/packages.inc:343
6715 #, php-format
6716 msgid "Cannot delete outdated '%s' file."
6717 msgstr ""
6718
6719 #: ../includes/packages.inc:310
6720 msgid "Release file in repository is invalid, or public key is outdated."
6721 msgstr ""
6722
6723 #: ../includes/packages.inc:327
6724 msgid "Repository version does not match application version."
6725 msgstr ""
6726
6727 #: ../includes/packages.inc:335
6728 #: ../includes/packages.inc:377
6729 #, php-format
6730 msgid "Cannot download '%s' file."
6731 msgstr ""
6732
6733 #: ../includes/packages.inc:347
6734 #, php-format
6735 msgid ""
6736 "Security alert: broken index file in repository '%s'. Please inform "
6737 "repository administrator about this issue."
6738 msgstr ""
6739
6740 #: ../includes/packages.inc:383
6741 #, php-format
6742 msgid ""
6743 "Security alert: broken package '%s' in repository. Please inform repository "
6744 "administrator about this issue."
6745 msgstr ""
6746
6747 #: ../includes/packages.inc:638
6748 #: ../includes/packages.inc:699
6749 #, php-format
6750 msgid "Package '%s' not found."
6751 msgstr ""
6752
6753 #: ../includes/session.inc:136
6754 msgid "Incorrect Password"
6755 msgstr ""
6756
6757 #: ../includes/session.inc:137
6758 msgid "The user and password combination is not valid for the system."
6759 msgstr ""
6760
6761 #: ../includes/session.inc:139
6762 #: ../includes/session.inc:154
6763 msgid ""
6764 "If you are not an authorized user, please contact your system administrator "
6765 "to obtain an account to enable you to use the system."
6766 msgstr ""
6767
6768 #: ../includes/session.inc:140
6769 #: ../includes/session.inc:155
6770 msgid "Try again"
6771 msgstr ""
6772
6773 #: ../includes/session.inc:151
6774 msgid "Incorrect Email"
6775 msgstr ""
6776
6777 #: ../includes/session.inc:152
6778 msgid "The email address does not exist in the system."
6779 msgstr ""
6780
6781 #: ../includes/session.inc:166
6782 msgid "New password sent"
6783 msgstr ""
6784
6785 #: ../includes/session.inc:167
6786 msgid "A new password has been sent to your mailbox."
6787 msgstr ""
6788
6789 #: ../includes/session.inc:169
6790 msgid "Login here"
6791 msgstr ""
6792
6793 #: ../includes/session.inc:209
6794 #, php-format
6795 msgid ""
6796 "Brute force attack on account '%s' detected. Access for non-logged users "
6797 "temporarily blocked."
6798 msgstr ""
6799
6800 #: ../includes/session.inc:240
6801 msgid "Security settings have not been defined for your user account."
6802 msgstr ""
6803
6804 #: ../includes/session.inc:241
6805 msgid "Please contact your system administrator."
6806 msgstr ""
6807
6808 #: ../includes/session.inc:242
6809 msgid ""
6810 "Please remove $security_groups and $security_headings arrays from config.php "
6811 "file!"
6812 msgstr ""
6813
6814 #: ../includes/session.inc:245
6815 msgid ""
6816 "Access to application has been blocked until database upgrade is completed "
6817 "by system administrator."
6818 msgstr ""
6819
6820 #: ../includes/session.inc:259
6821 msgid ""
6822 "The security settings on your account do not permit you to access this "
6823 "function"
6824 msgstr ""
6825
6826 #: ../includes/session.inc:268
6827 msgid ""
6828 "System is blocked after source upgrade until database is updated on System/"
6829 "Software Upgrade page"
6830 msgstr ""
6831
6832 #: ../includes/sysnames.inc:23
6833 #: ../includes/sysnames.inc:149
6834 msgid "Bank Payment"
6835 msgstr ""
6836
6837 #: ../includes/sysnames.inc:24
6838 #: ../includes/sysnames.inc:148
6839 msgid "Bank Deposit"
6840 msgstr ""
6841
6842 #: ../includes/sysnames.inc:25
6843 msgid "Funds Transfer"
6844 msgstr ""
6845
6846 #: ../includes/sysnames.inc:26
6847 msgid "Sales Invoice"
6848 msgstr ""
6849
6850 #: ../includes/sysnames.inc:27
6851 #: ../sales/credit_note_entry.php:37
6852 msgid "Customer Credit Note"
6853 msgstr ""
6854
6855 #: ../includes/sysnames.inc:28
6856 msgid "Customer Payment"
6857 msgstr ""
6858
6859 #: ../includes/sysnames.inc:29
6860 msgid "Delivery Note"
6861 msgstr ""
6862
6863 #: ../includes/sysnames.inc:30
6864 msgid "Location Transfer"
6865 msgstr ""
6866
6867 #: ../includes/sysnames.inc:31
6868 msgid "Inventory Adjustment"
6869 msgstr ""
6870
6871 #: ../includes/sysnames.inc:32
6872 #: ../purchasing/includes/ui/po_ui.inc:305
6873 #: ../purchasing/view/view_po.php:30
6874 msgid "Purchase Order"
6875 msgstr ""
6876
6877 #: ../includes/sysnames.inc:33
6878 msgid "Supplier Invoice"
6879 msgstr ""
6880
6881 #: ../includes/sysnames.inc:34
6882 #: ../purchasing/supplier_credit.php:58
6883 #: ../purchasing/supplier_credit.php:62
6884 msgid "Supplier Credit Note"
6885 msgstr ""
6886
6887 #: ../includes/sysnames.inc:35
6888 msgid "Supplier Payment"
6889 msgstr ""
6890
6891 #: ../includes/sysnames.inc:36
6892 #: ../purchasing/view/view_grn.php:33
6893 msgid "Purchase Order Delivery"
6894 msgstr ""
6895
6896 #: ../includes/sysnames.inc:37
6897 #: ../includes/sysnames.inc:95
6898 msgid "Work Order"
6899 msgstr ""
6900
6901 #: ../includes/sysnames.inc:38
6902 msgid "Work Order Issue"
6903 msgstr ""
6904
6905 #: ../includes/sysnames.inc:39
6906 msgid "Work Order Production"
6907 msgstr ""
6908
6909 #: ../includes/sysnames.inc:40
6910 #: ../sales/inquiry/sales_orders_view.php:123
6911 #: ../sales/inquiry/sales_orders_view.php:145
6912 msgid "Sales Order"
6913 msgstr ""
6914
6915 #: ../includes/sysnames.inc:41
6916 #: ../sales/sales_order_entry.php:647
6917 msgid "Sales Quotation"
6918 msgstr ""
6919
6920 #: ../includes/sysnames.inc:42
6921 msgid "Cost Update"
6922 msgstr ""
6923
6924 #: ../includes/sysnames.inc:47
6925 msgid "GJ"
6926 msgstr ""
6927
6928 #: ../includes/sysnames.inc:48
6929 msgid "BP"
6930 msgstr ""
6931
6932 #: ../includes/sysnames.inc:49
6933 msgid "BD"
6934 msgstr ""
6935
6936 #: ../includes/sysnames.inc:50
6937 msgid "BT"
6938 msgstr ""
6939
6940 #: ../includes/sysnames.inc:51
6941 msgid "SI"
6942 msgstr ""
6943
6944 #: ../includes/sysnames.inc:52
6945 msgid "CN"
6946 msgstr ""
6947
6948 #: ../includes/sysnames.inc:53
6949 msgid "CP"
6950 msgstr ""
6951
6952 #: ../includes/sysnames.inc:54
6953 msgid "DN"
6954 msgstr ""
6955
6956 #: ../includes/sysnames.inc:55
6957 msgid "IT"
6958 msgstr ""
6959
6960 #: ../includes/sysnames.inc:56
6961 msgid "IA"
6962 msgstr ""
6963
6964 #: ../includes/sysnames.inc:57
6965 msgid "PO"
6966 msgstr ""
6967
6968 #: ../includes/sysnames.inc:58
6969 msgid "PI"
6970 msgstr ""
6971
6972 #: ../includes/sysnames.inc:59
6973 msgid "PC"
6974 msgstr ""
6975
6976 #: ../includes/sysnames.inc:60
6977 msgid "SP"
6978 msgstr ""
6979
6980 #: ../includes/sysnames.inc:61
6981 #: ../reporting/rep204.php:84
6982 #: ../reporting/rep305.php:101
6983 msgid "GRN"
6984 msgstr ""
6985
6986 #: ../includes/sysnames.inc:62
6987 msgid "WO"
6988 msgstr ""
6989
6990 #: ../includes/sysnames.inc:63
6991 msgid "WI"
6992 msgstr ""
6993
6994 #: ../includes/sysnames.inc:64
6995 msgid "WP"
6996 msgstr ""
6997
6998 #: ../includes/sysnames.inc:65
6999 msgid "SO"
7000 msgstr ""
7001
7002 #: ../includes/sysnames.inc:66
7003 msgid "SQ"
7004 msgstr ""
7005
7006 #: ../includes/sysnames.inc:67
7007 msgid "CU"
7008 msgstr ""
7009
7010 #: ../includes/sysnames.inc:68
7011 msgid "Dim"
7012 msgstr ""
7013
7014 #: ../includes/sysnames.inc:76
7015 msgid "Savings Account"
7016 msgstr ""
7017
7018 #: ../includes/sysnames.inc:77
7019 msgid "Chequing Account"
7020 msgstr ""
7021
7022 #: ../includes/sysnames.inc:78
7023 #: ../manufacturing/work_order_costs.php:145
7024 msgid "Credit Account"
7025 msgstr ""
7026
7027 #: ../includes/sysnames.inc:79
7028 msgid "Cash Account"
7029 msgstr ""
7030
7031 #: ../includes/sysnames.inc:83
7032 msgid "Transfer"
7033 msgstr ""
7034
7035 #: ../includes/sysnames.inc:84
7036 msgid "Cheque"
7037 msgstr ""
7038
7039 #: ../includes/sysnames.inc:86
7040 #: ../includes/sysnames.inc:181
7041 msgid "Cash"
7042 msgstr ""
7043
7044 #: ../includes/sysnames.inc:96
7045 #: ../includes/sysnames.inc:195
7046 #: ../reporting/rep101.php:127
7047 #: ../reporting/rep102.php:125
7048 #: ../reporting/rep102.php:132
7049 #: ../reporting/rep105.php:109
7050 #: ../reporting/rep106.php:90
7051 #: ../reporting/rep114.php:95
7052 #: ../reporting/rep304.php:114
7053 #: ../reporting/rep304.php:124
7054 #: ../reporting/reports_main.php:32
7055 #: ../reporting/reports_main.php:36
7056 #: ../reporting/reports_main.php:45
7057 #: ../reporting/reports_main.php:102
7058 #: ../reporting/reports_main.php:121
7059 #: ../reporting/reports_main.php:237
7060 #: ../sales/create_recurrent_invoices.php:134
7061 #: ../sales/customer_credit_invoice.php:235
7062 #: ../sales/customer_delivery.php:327
7063 #: ../sales/customer_invoice.php:450
7064 #: ../sales/allocations/customer_allocation_main.php:97
7065 #: ../sales/allocations/customer_allocation_main.php:105
7066 #: ../sales/manage/recurrent_invoices.php:108
7067 #: ../sales/view/view_credit.php:47
7068 #: ../sales/inquiry/customer_allocation_inquiry.php:150
7069 #: ../sales/inquiry/customer_allocation_inquiry.php:160
7070 #: ../sales/inquiry/sales_deliveries_view.php:169
7071 #: ../sales/inquiry/sales_orders_view.php:250
7072 #: ../sales/inquiry/sales_orders_view.php:264
7073 msgid "Customer"
7074 msgstr ""
7075
7076 #: ../includes/sysnames.inc:97
7077 #: ../includes/sysnames.inc:173
7078 #: ../includes/sysnames.inc:196
7079 #: ../inventory/purchasing_data.php:148
7080 #: ../purchasing/includes/ui/grn_ui.inc:20
7081 #: ../purchasing/includes/ui/grn_ui.inc:52
7082 #: ../purchasing/includes/ui/po_ui.inc:298
7083 #: ../purchasing/view/view_supp_credit.php:42
7084 #: ../purchasing/view/view_supp_invoice.php:46
7085 #: ../purchasing/inquiry/po_search_completed.php:124
7086 #: ../purchasing/inquiry/po_search.php:119
7087 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
7088 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:143
7089 #: ../purchasing/inquiry/supplier_inquiry.php:176
7090 #: ../purchasing/inquiry/supplier_inquiry.php:191
7091 #: ../purchasing/allocations/supplier_allocation_main.php:98
7092 #: ../purchasing/allocations/supplier_allocation_main.php:106
7093 #: ../reporting/rep201.php:119
7094 #: ../reporting/rep202.php:130
7095 #: ../reporting/rep202.php:137
7096 #: ../reporting/rep203.php:100
7097 #: ../reporting/rep204.php:90
7098 #: ../reporting/rep306.php:141
7099 #: ../reporting/rep306.php:151
7100 #: ../reporting/reports_main.php:149
7101 #: ../reporting/reports_main.php:153
7102 #: ../reporting/reports_main.php:162
7103 #: ../reporting/reports_main.php:173
7104 #: ../reporting/reports_main.php:180
7105 #: ../reporting/reports_main.php:252
7106 msgid "Supplier"
7107 msgstr ""
7108
7109 #: ../includes/sysnames.inc:105
7110 msgid "Assemble"
7111 msgstr ""
7112
7113 #: ../includes/sysnames.inc:106
7114 msgid "Unassemble"
7115 msgstr ""
7116
7117 #: ../includes/sysnames.inc:107
7118 msgid "Advanced Manufacture"
7119 msgstr ""
7120
7121 #: ../includes/sysnames.inc:111
7122 msgid "Labour Cost"
7123 msgstr ""
7124
7125 #: ../includes/sysnames.inc:112
7126 msgid "Overhead Cost"
7127 msgstr ""
7128
7129 #: ../includes/sysnames.inc:113
7130 msgid "Materials"
7131 msgstr ""
7132
7133 #: ../includes/sysnames.inc:120
7134 msgid "Assets"
7135 msgstr ""
7136
7137 #: ../includes/sysnames.inc:122
7138 msgid "Equity"
7139 msgstr ""
7140
7141 #: ../includes/sysnames.inc:123
7142 msgid "Income"
7143 msgstr ""
7144
7145 #: ../includes/sysnames.inc:124
7146 msgid "Cost of Goods Sold"
7147 msgstr ""
7148
7149 #: ../includes/sysnames.inc:125
7150 msgid "Expense"
7151 msgstr ""
7152
7153 #: ../includes/sysnames.inc:132
7154 msgid "Remainder"
7155 msgstr ""
7156
7157 #: ../includes/sysnames.inc:134
7158 msgid "Amount, increase base"
7159 msgstr ""
7160
7161 #: ../includes/sysnames.inc:135
7162 msgid "Amount, reduce base"
7163 msgstr ""
7164
7165 #: ../includes/sysnames.inc:136
7166 msgid "% amount of base"
7167 msgstr ""
7168
7169 #: ../includes/sysnames.inc:137
7170 msgid "% amount of base, increase base"
7171 msgstr ""
7172
7173 #: ../includes/sysnames.inc:138
7174 msgid "% amount of base, reduce base"
7175 msgstr ""
7176
7177 #: ../includes/sysnames.inc:139
7178 msgid "Taxes added"
7179 msgstr ""
7180
7181 #: ../includes/sysnames.inc:140
7182 msgid "Taxes added, increase base"
7183 msgstr ""
7184
7185 #: ../includes/sysnames.inc:141
7186 msgid "Taxes added, reduce base"
7187 msgstr ""
7188
7189 #: ../includes/sysnames.inc:142
7190 msgid "Taxes included"
7191 msgstr ""
7192
7193 #: ../includes/sysnames.inc:143
7194 msgid "Taxes included, increase base"
7195 msgstr ""
7196
7197 #: ../includes/sysnames.inc:144
7198 msgid "Taxes included, reduce base"
7199 msgstr ""
7200
7201 #: ../includes/sysnames.inc:151
7202 msgid "Supplier Invoice/Credit"
7203 msgstr ""
7204
7205 #: ../includes/sysnames.inc:157
7206 #: ../manufacturing/search_work_orders.php:171
7207 #: ../manufacturing/includes/manufacturing_ui.inc:278
7208 #: ../reporting/rep402.php:103
7209 msgid "Manufactured"
7210 msgstr ""
7211
7212 #: ../includes/sysnames.inc:158
7213 msgid "Purchased"
7214 msgstr ""
7215
7216 #: ../includes/sysnames.inc:159
7217 msgid "Service"
7218 msgstr ""
7219
7220 #: ../includes/sysnames.inc:172
7221 msgid "Customer branch"
7222 msgstr ""
7223
7224 #: ../includes/sysnames.inc:174
7225 msgid "Shipper"
7226 msgstr ""
7227
7228 #: ../includes/sysnames.inc:175
7229 msgid "Company internal"
7230 msgstr ""
7231
7232 #: ../includes/sysnames.inc:180
7233 msgid "Prepayment"
7234 msgstr ""
7235
7236 #: ../includes/sysnames.inc:182
7237 msgid "After No. of Days"
7238 msgstr ""
7239
7240 #: ../includes/sysnames.inc:183
7241 msgid "Day In Following Month"
7242 msgstr ""
7243
7244 #: ../includes/sysnames.inc:187
7245 msgid "Sum per line taxes"
7246 msgstr ""
7247
7248 #: ../includes/sysnames.inc:188
7249 msgid "Taxes from totals"
7250 msgstr ""
7251
7252 #: ../includes/sysnames.inc:200
7253 msgid "Jan"
7254 msgstr ""
7255
7256 #: ../includes/sysnames.inc:200
7257 msgid "Feb"
7258 msgstr ""
7259
7260 #: ../includes/sysnames.inc:200
7261 msgid "Mar"
7262 msgstr ""
7263
7264 #: ../includes/sysnames.inc:200
7265 msgid "Apr"
7266 msgstr ""
7267
7268 #: ../includes/sysnames.inc:200
7269 #: ../includes/ui/ui_view.inc:903
7270 msgid "May"
7271 msgstr ""
7272
7273 #: ../includes/sysnames.inc:200
7274 msgid "Jun"
7275 msgstr ""
7276
7277 #: ../includes/sysnames.inc:200
7278 msgid "Jul"
7279 msgstr ""
7280
7281 #: ../includes/sysnames.inc:200
7282 msgid "Aug"
7283 msgstr ""
7284
7285 #: ../includes/sysnames.inc:200
7286 msgid "Sep"
7287 msgstr ""
7288
7289 #: ../includes/sysnames.inc:200
7290 msgid "Oct"
7291 msgstr ""
7292
7293 #: ../includes/sysnames.inc:200
7294 msgid "Nov"
7295 msgstr ""
7296
7297 #: ../includes/sysnames.inc:200
7298 msgid "Dec"
7299 msgstr ""
7300
7301 #: ../includes/system_tests.inc:15
7302 #: ../includes/ui/ui_view.inc:210
7303 #: ../reporting/rep705.php:254
7304 #: ../reporting/rep705.php:265
7305 #: ../reporting/rep705.php:274
7306 msgid "Info"
7307 msgstr ""
7308
7309 #: ../includes/system_tests.inc:16
7310 msgid "Optional"
7311 msgstr ""
7312
7313 #: ../includes/system_tests.inc:17
7314 msgid "Recommended"
7315 msgstr ""
7316
7317 #: ../includes/system_tests.inc:18
7318 msgid "Required "
7319 msgstr ""
7320
7321 #: ../includes/system_tests.inc:24
7322 msgid "MySQL version"
7323 msgstr ""
7324
7325 #: ../includes/system_tests.inc:28
7326 msgid "Upgrade MySQL server to version at least 4.1"
7327 msgstr ""
7328
7329 #: ../includes/system_tests.inc:35
7330 msgid "PHP MySQL extension"
7331 msgstr ""
7332
7333 #: ../includes/system_tests.inc:40
7334 msgid "Your PHP has to have MySQL extension enabled."
7335 msgstr ""
7336
7337 #: ../includes/system_tests.inc:46
7338 msgid "PHP version"
7339 msgstr ""
7340
7341 #: ../includes/system_tests.inc:50
7342 msgid "Upgrade PHP to version at least 4.3.3"
7343 msgstr ""
7344
7345 #: ../includes/system_tests.inc:57
7346 msgid "Server system"
7347 msgstr ""
7348
7349 #: ../includes/system_tests.inc:67
7350 msgid "Session save path"
7351 msgstr ""
7352
7353 #: ../includes/system_tests.inc:79
7354 msgid "Removed install wizard folder"
7355 msgstr ""
7356
7357 #: ../includes/system_tests.inc:82
7358 msgid "Not removed"
7359 msgstr ""
7360
7361 #: ../includes/system_tests.inc:83
7362 msgid "Remove or rename install wizard folder for security reasons."
7363 msgstr ""
7364
7365 #: ../includes/system_tests.inc:90
7366 msgid "Browser type"
7367 msgstr ""
7368
7369 #: ../includes/system_tests.inc:94
7370 msgid "Any browser is supported"
7371 msgstr ""
7372
7373 #: ../includes/system_tests.inc:101
7374 msgid "Http server type"
7375 msgstr ""
7376
7377 #: ../includes/system_tests.inc:105
7378 msgid "Any server is supported"
7379 msgstr ""
7380
7381 #: ../includes/system_tests.inc:112
7382 msgid "Native gettext"
7383 msgstr ""
7384
7385 #: ../includes/system_tests.inc:116
7386 msgid "In case of no gettext support, php emulation is used"
7387 msgstr ""
7388
7389 #: ../includes/system_tests.inc:124
7390 msgid "Debugging mode"
7391 msgstr ""
7392
7393 #: ../includes/system_tests.inc:128
7394 msgid "To switch debugging on set $go_debug>0 in config.php file"
7395 msgstr ""
7396
7397 #: ../includes/system_tests.inc:138
7398 msgid "Error logging"
7399 msgstr ""
7400
7401 #: ../includes/system_tests.inc:146
7402 msgid "Disabled"
7403 msgstr ""
7404
7405 #: ../includes/system_tests.inc:149
7406 msgid "To switch error logging set $error_logging in config.php file"
7407 msgstr ""
7408
7409 #: ../includes/system_tests.inc:152
7410 msgid "Log file is not writeable"
7411 msgstr ""
7412
7413 #: ../includes/system_tests.inc:162
7414 msgid "Current database version"
7415 msgstr ""
7416
7417 #: ../includes/system_tests.inc:166
7418 msgid "Database structure seems to be not upgraded to current version"
7419 msgstr ""
7420
7421 #: ../includes/system_tests.inc:181
7422 msgid "Company subdirectories consistency"
7423 msgstr ""
7424
7425 #: ../includes/system_tests.inc:194
7426 #: ../includes/system_tests.inc:201
7427 #: ../includes/system_tests.inc:209
7428 #: ../includes/system_tests.inc:226
7429 #: ../includes/system_tests.inc:341
7430 #: ../includes/system_tests.inc:350
7431 #: ../includes/system_tests.inc:359
7432 #: ../includes/system_tests.inc:367
7433 #, php-format
7434 msgid "'%s' is not writeable"
7435 msgstr ""
7436
7437 #: ../includes/system_tests.inc:222
7438 msgid "Temporary directory"
7439 msgstr ""
7440
7441 #: ../includes/system_tests.inc:234
7442 msgid "Language configuration consistency"
7443 msgstr ""
7444
7445 #: ../includes/system_tests.inc:243
7446 msgid "Languages folder should be writeable."
7447 msgstr ""
7448
7449 #: ../includes/system_tests.inc:252
7450 msgid "Languages configuration file should be writeable."
7451 msgstr ""
7452
7453 #: ../includes/system_tests.inc:271
7454 #, php-format
7455 msgid "Missing %s translation file."
7456 msgstr ""
7457
7458 #: ../includes/system_tests.inc:276
7459 #, php-format
7460 msgid "Missing system locale: %s"
7461 msgstr ""
7462
7463 #: ../includes/system_tests.inc:289
7464 msgid "Main config file"
7465 msgstr ""
7466
7467 #: ../includes/system_tests.inc:296
7468 #: ../includes/system_tests.inc:318
7469 #, php-format
7470 msgid "Can't write '%s' file. Check FA directory write permissions."
7471 msgstr ""
7472
7473 #: ../includes/system_tests.inc:297
7474 #: ../includes/system_tests.inc:319
7475 #, php-format
7476 msgid "'%s' file exists."
7477 msgstr ""
7478
7479 #: ../includes/system_tests.inc:301
7480 #, php-format
7481 msgid "'%s' file should be read-only"
7482 msgstr ""
7483
7484 #: ../includes/system_tests.inc:310
7485 msgid "Database auth file"
7486 msgstr ""
7487
7488 #: ../includes/system_tests.inc:323
7489 #, php-format
7490 msgid ""
7491 "'%s' file should be read-only if you do not plan to add or change companies"
7492 msgstr ""
7493
7494 #: ../includes/system_tests.inc:334
7495 msgid "Extensions system"
7496 msgstr ""
7497
7498 #: ../includes/system_tests.inc:372
7499 msgid "Extensions configuration files and directories should be writeable"
7500 msgstr ""
7501
7502 #: ../includes/system_tests.inc:385
7503 #, php-format
7504 msgid "Non-standard theme directory '%s' is not writable"
7505 msgstr ""
7506
7507 #: ../includes/system_tests.inc:395
7508 msgid ""
7509 "OpenSSL PHP extension have to be enabled to use extension repository system."
7510 msgstr ""
7511
7512 #: ../includes/system_tests.inc:398
7513 msgid ""
7514 "OpenSSL have to be available on your server to use extension repository "
7515 "system."
7516 msgstr ""
7517
7518 #: ../includes/system_tests.inc:421
7519 msgid "Test"
7520 msgstr ""
7521
7522 #: ../includes/system_tests.inc:421
7523 msgid "Test type"
7524 msgstr ""
7525
7526 #: ../includes/system_tests.inc:421
7527 #: ../reporting/rep204.php:85
7528 #: ../reporting/rep301.php:169
7529 #: ../reporting/rep308.php:231
7530 msgid "Value"
7531 msgstr ""
7532
7533 #: ../includes/system_tests.inc:421
7534 #: ../reporting/reports_main.php:40
7535 #: ../reporting/reports_main.php:51
7536 #: ../reporting/reports_main.php:60
7537 #: ../reporting/reports_main.php:67
7538 #: ../reporting/reports_main.php:76
7539 #: ../reporting/reports_main.php:85
7540 #: ../reporting/reports_main.php:92
7541 #: ../reporting/reports_main.php:101
7542 #: ../reporting/reports_main.php:111
7543 #: ../reporting/reports_main.php:118
7544 #: ../reporting/reports_main.php:125
7545 #: ../reporting/reports_main.php:133
7546 #: ../reporting/reports_main.php:140
7547 #: ../reporting/reports_main.php:146
7548 #: ../reporting/reports_main.php:157
7549 #: ../reporting/reports_main.php:168
7550 #: ../reporting/reports_main.php:176
7551 #: ../reporting/reports_main.php:181
7552 #: ../reporting/reports_main.php:188
7553 #: ../reporting/reports_main.php:196
7554 #: ../reporting/reports_main.php:203
7555 #: ../reporting/reports_main.php:212
7556 #: ../reporting/reports_main.php:218
7557 #: ../reporting/reports_main.php:229
7558 #: ../reporting/reports_main.php:238
7559 #: ../reporting/reports_main.php:244
7560 #: ../reporting/reports_main.php:254
7561 #: ../reporting/reports_main.php:262
7562 #: ../reporting/reports_main.php:270
7563 #: ../reporting/reports_main.php:277
7564 #: ../reporting/reports_main.php:285
7565 #: ../reporting/reports_main.php:292
7566 #: ../reporting/reports_main.php:299
7567 #: ../reporting/reports_main.php:308
7568 #: ../reporting/reports_main.php:321
7569 #: ../reporting/reports_main.php:328
7570 #: ../reporting/reports_main.php:334
7571 #: ../reporting/reports_main.php:341
7572 #: ../reporting/reports_main.php:356
7573 #: ../reporting/reports_main.php:364
7574 #: ../reporting/reports_main.php:375
7575 #: ../reporting/reports_main.php:387
7576 #: ../reporting/reports_main.php:397
7577 #: ../reporting/reports_main.php:409
7578 #: ../reporting/reports_main.php:416
7579 #: ../reporting/reports_main.php:426
7580 #: ../reporting/reports_main.php:437
7581 #: ../reporting/reports_main.php:446
7582 #: ../reporting/reports_main.php:457
7583 #: ../reporting/reports_main.php:463
7584 #: ../reporting/reports_main.php:472
7585 #: ../reporting/reports_main.php:482
7586 #: ../reporting/reports_main.php:490
7587 #: ../reporting/reports_main.php:498
7588 #: ../reporting/reports_main.php:506
7589 #: ../reporting/includes/excel_report.inc:295
7590 #: ../reporting/includes/excel_report.inc:428
7591 #: ../reporting/includes/pdf_report.inc:347
7592 #: ../reporting/includes/pdf_report.inc:620
7593 #: ../sales/view/view_sales_order.php:98
7594 msgid "Comments"
7595 msgstr ""
7596
7597 #: ../includes/system_tests.inc:445
7598 msgid "Ok"
7599 msgstr ""
7600
7601 #: ../includes/db/audit_trail_db.inc:102
7602 msgid ""
7603 "Some transactions journal GL postings were not indexed due to lack of audit "
7604 "trail record."
7605 msgstr ""
7606
7607 #: ../includes/db/inventory_db.inc:284
7608 #: ../inventory/includes/db/items_trans_db.inc:60
7609 #, php-format
7610 msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
7611 msgstr ""
7612
7613 #: ../includes/db/inventory_db.inc:325
7614 msgid "Zero/negative inventory handling"
7615 msgstr ""
7616
7617 #: ../includes/ui/allocation_cart.inc:288
7618 #, php-format
7619 msgid "Allocated amounts in %s:"
7620 msgstr ""
7621
7622 #: ../includes/ui/allocation_cart.inc:290
7623 #: ../purchasing/allocations/supplier_allocation_main.php:94
7624 #: ../sales/allocations/customer_allocation_main.php:93
7625 msgid "Transaction Type"
7626 msgstr ""
7627
7628 #: ../includes/ui/allocation_cart.inc:290
7629 msgid "Supplier Ref"
7630 msgstr ""
7631
7632 #: ../includes/ui/allocation_cart.inc:290
7633 #: ../reporting/rep704.php:83
7634 #: ../reporting/rep704.php:86
7635 #: ../reporting/rep704.php:89
7636 #: ../reporting/rep709.php:116
7637 #: ../sales/view/view_credit.php:68
7638 #: ../sales/view/view_sales_order.php:109
7639 #: ../sales/view/view_sales_order.php:142
7640 #: ../sales/view/view_sales_order.php:179
7641 #: ../sales/inquiry/sales_orders_view.php:210
7642 #: ../sales/inquiry/sales_orders_view.php:249
7643 #: ../sales/inquiry/sales_orders_view.php:263
7644 msgid "Ref"
7645 msgstr ""
7646
7647 #: ../includes/ui/allocation_cart.inc:291
7648 msgid "Other Allocations"
7649 msgstr ""
7650
7651 #: ../includes/ui/allocation_cart.inc:291
7652 #: ../includes/ui/allocation_cart.inc:344
7653 #: ../includes/ui/ui_view.inc:549
7654 #: ../purchasing/allocations/supplier_allocation_main.php:101
7655 #: ../reporting/includes/doctext.inc:166
7656 #: ../reporting/includes/doctext.inc:207
7657 #: ../sales/allocations/customer_allocation_main.php:100
7658 msgid "Left to Allocate"
7659 msgstr ""
7660
7661 #: ../includes/ui/allocation_cart.inc:291
7662 #: ../includes/ui/ui_view.inc:549
7663 #: ../reporting/includes/doctext.inc:166
7664 #: ../reporting/includes/doctext.inc:207
7665 msgid "This Allocation"
7666 msgstr ""
7667
7668 #: ../includes/ui/allocation_cart.inc:324
7669 msgid "Total Allocated"
7670 msgstr ""
7671
7672 #: ../includes/ui/allocation_cart.inc:366
7673 msgid "The entry for one or more amounts is invalid or negative."
7674 msgstr ""
7675
7676 #: ../includes/ui/allocation_cart.inc:377
7677 msgid "At least one transaction is overallocated."
7678 msgstr ""
7679
7680 #: ../includes/ui/allocation_cart.inc:396
7681 msgid ""
7682 "These allocations cannot be processed because the amount allocated is more "
7683 "than the total amount left to allocate."
7684 msgstr ""
7685
7686 #: ../includes/ui/contacts_view.inc:41
7687 msgid "Assignment"
7688 msgstr ""
7689
7690 #: ../includes/ui/contacts_view.inc:41
7691 msgid "Sec Phone"
7692 msgstr ""
7693
7694 #: ../includes/ui/contacts_view.inc:41
7695 #: ../reporting/rep103.php:265
7696 #: ../reporting/rep205.php:184
7697 #: ../reporting/includes/header2.inc:107
7698 #: ../sales/manage/sales_people.php:99
7699 msgid "Fax"
7700 msgstr ""
7701
7702 #: ../includes/ui/contacts_view.inc:42
7703 msgid "email"
7704 msgstr ""
7705
7706 #: ../includes/ui/contacts_view.inc:90
7707 msgid "Contact data"
7708 msgstr ""
7709
7710 #: ../includes/ui/contacts_view.inc:92
7711 msgid "First Name:"
7712 msgstr ""
7713
7714 #: ../includes/ui/contacts_view.inc:93
7715 msgid "Last Name:"
7716 msgstr ""
7717
7718 #: ../includes/ui/contacts_view.inc:96
7719 msgid "Contact active for:"
7720 msgstr ""
7721
7722 #: ../includes/ui/contacts_view.inc:102
7723 #: ../sales/manage/customers.php:256
7724 msgid "Phone:"
7725 msgstr ""
7726
7727 #: ../includes/ui/contacts_view.inc:105
7728 #: ../inventory/manage/locations.php:207
7729 #: ../purchasing/manage/suppliers.php:141
7730 #: ../sales/manage/customer_branches.php:252
7731 #: ../sales/manage/customers.php:259
7732 #: ../sales/manage/sales_people.php:158
7733 msgid "E-mail:"
7734 msgstr ""
7735
7736 #: ../includes/ui/contacts_view.inc:110
7737 #: ../purchasing/manage/suppliers.php:142
7738 #: ../sales/manage/customer_branches.php:253
7739 msgid "Document Language:"
7740 msgstr ""
7741
7742 #: ../includes/ui/contacts_view.inc:110
7743 #: ../sales/manage/customer_branches.php:253
7744 msgid "Customer default"
7745 msgstr ""
7746
7747 #: ../includes/ui/contacts_view.inc:112
7748 msgid "Notes:"
7749 msgstr ""
7750
7751 #: ../includes/ui/contacts_view.inc:131
7752 msgid "The contact name cannot be empty."
7753 msgstr ""
7754
7755 #: ../includes/ui/contacts_view.inc:136
7756 msgid "Contact reference cannot be empty."
7757 msgstr ""
7758
7759 #: ../includes/ui/contacts_view.inc:141
7760 msgid "You have to select at least one category."
7761 msgstr ""
7762
7763 #: ../includes/ui/db_pager_view.inc:166
7764 #: ../includes/ui/ui_input.inc:905
7765 msgid "Show also Inactive"
7766 msgstr ""
7767
7768 #: ../includes/ui/db_pager_view.inc:175
7769 msgid "First"
7770 msgstr ""
7771
7772 #: ../includes/ui/db_pager_view.inc:176
7773 msgid "Prev"
7774 msgstr ""
7775
7776 #: ../includes/ui/db_pager_view.inc:177
7777 msgid "Next"
7778 msgstr ""
7779
7780 #: ../includes/ui/db_pager_view.inc:178
7781 msgid "Last"
7782 msgstr ""
7783
7784 #: ../includes/ui/db_pager_view.inc:187
7785 #, php-format
7786 msgid "Records %d-%d of %d"
7787 msgstr ""
7788
7789 #: ../includes/ui/db_pager_view.inc:191
7790 msgid "No records"
7791 msgstr ""
7792
7793 #: ../includes/ui/simple_crud_class.inc:227
7794 #: ../includes/ui/ui_input.inc:209
7795 msgid "Submit changes"
7796 msgstr ""
7797
7798 #: ../includes/ui/simple_crud_class.inc:229
7799 #: ../includes/ui/ui_input.inc:210
7800 msgid "Clone"
7801 msgstr ""
7802
7803 #: ../includes/ui/simple_crud_class.inc:229
7804 #: ../includes/ui/ui_input.inc:211
7805 msgid "Edit new record with current data"
7806 msgstr ""
7807
7808 #: ../includes/ui/simple_crud_class.inc:231
7809 #: ../includes/ui/ui_input.inc:212
7810 msgid "Cancel edition"
7811 msgstr ""
7812
7813 #: ../includes/ui/ui_controls.inc:80
7814 msgid "Request from outside of this page is forbidden."
7815 msgstr ""
7816
7817 #: ../includes/ui/ui_controls.inc:81
7818 msgid "CSRF attack detected from: "
7819 msgstr ""
7820
7821 #: ../includes/ui/ui_controls.inc:147
7822 msgid "You should automatically be forwarded."
7823 msgstr ""
7824
7825 #: ../includes/ui/ui_controls.inc:148
7826 msgid "If this does not happen"
7827 msgstr ""
7828
7829 #: ../includes/ui/ui_controls.inc:148
7830 msgid "click here"
7831 msgstr ""
7832
7833 #: ../includes/ui/ui_controls.inc:148
7834 msgid "to continue"
7835 msgstr ""
7836
7837 #: ../includes/ui/ui_controls.inc:198
7838 msgid "Close"
7839 msgstr ""
7840
7841 #: ../includes/ui/ui_controls.inc:460
7842 #: ../sales/manage/customers.php:23
7843 msgid "Customers"
7844 msgstr ""
7845
7846 #: ../includes/ui/ui_controls.inc:462
7847 msgid "Branches"
7848 msgstr ""
7849
7850 #: ../includes/ui/ui_controls.inc:464
7851 #: ../purchasing/manage/suppliers.php:22
7852 msgid "Suppliers"
7853 msgstr ""
7854
7855 #: ../includes/ui/ui_controls.inc:466
7856 #: ../inventory/transfers.php:224
7857 #: ../inventory/manage/items.php:22
7858 #: ../reporting/rep402.php:108
7859 #: ../reporting/reports_main.php:253
7860 #: ../reporting/reports_main.php:289
7861 msgid "Items"
7862 msgstr ""
7863
7864 #: ../includes/ui/ui_controls.inc:611
7865 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
7866 msgstr ""
7867
7868 #: ../includes/ui/ui_input.inc:633
7869 #: ../reporting/includes/reports_classes.inc:222
7870 msgid "Click Here to Pick up the date"
7871 msgstr ""
7872
7873 #: ../includes/ui/ui_input.inc:917
7874 #: ../includes/ui/ui_lists.inc:2148
7875 #: ../reporting/rep301.php:229
7876 #: ../reporting/rep302.php:170
7877 #: ../reporting/rep303.php:184
7878 #: ../reporting/rep304.php:170
7879 #: ../reporting/rep304.php:174
7880 #: ../reporting/rep306.php:235
7881 #: ../reporting/rep306.php:242
7882 #: ../sales/manage/customer_branches.php:288
7883 msgid "Inactive"
7884 msgstr ""
7885
7886 #: ../includes/ui/ui_input.inc:927
7887 #: ../includes/ui/ui_input.inc:939
7888 msgid "Current Credit:"
7889 msgstr ""
7890
7891 #: ../includes/ui/ui_input.inc:953
7892 msgid "Bank Balance:"
7893 msgstr ""
7894
7895 #: ../includes/ui/ui_lists.inc:17
7896 msgid "Set filter"
7897 msgstr ""
7898
7899 #: ../includes/ui/ui_lists.inc:98
7900 msgid "Press Space tab for search pattern entry"
7901 msgstr ""
7902
7903 #: ../includes/ui/ui_lists.inc:102
7904 msgid "Enter code fragment to search or * for all"
7905 msgstr ""
7906
7907 #: ../includes/ui/ui_lists.inc:103
7908 msgid "Enter description fragment to search or * for all"
7909 msgstr ""
7910
7911 #: ../includes/ui/ui_lists.inc:451
7912 #: ../includes/ui/ui_lists.inc:1382
7913 msgid "All Suppliers"
7914 msgstr ""
7915
7916 #: ../includes/ui/ui_lists.inc:455
7917 msgid "Press Space tab to filter by name fragment"
7918 msgstr ""
7919
7920 #: ../includes/ui/ui_lists.inc:456
7921 msgid "Select supplier"
7922 msgstr ""
7923
7924 #: ../includes/ui/ui_lists.inc:503
7925 msgid "All Customers"
7926 msgstr ""
7927
7928 #: ../includes/ui/ui_lists.inc:507
7929 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
7930 msgstr ""
7931
7932 #: ../includes/ui/ui_lists.inc:508
7933 msgid "Select customer"
7934 msgstr ""
7935
7936 #: ../includes/ui/ui_lists.inc:554
7937 msgid "All branches"
7938 msgstr ""
7939
7940 #: ../includes/ui/ui_lists.inc:557
7941 msgid "Select customer branch"
7942 msgstr ""
7943
7944 #: ../includes/ui/ui_lists.inc:596
7945 msgid "All Locations"
7946 msgstr ""
7947
7948 #: ../includes/ui/ui_lists.inc:747
7949 #: ../includes/ui/ui_lists.inc:814
7950 msgid "All Items"
7951 msgstr ""
7952
7953 #: ../includes/ui/ui_lists.inc:1290
7954 msgid "All Sales Types"
7955 msgstr ""
7956
7957 #: ../includes/ui/ui_lists.inc:1624
7958 msgid "Use Item Sales Accounts"
7959 msgstr ""
7960
7961 #: ../includes/ui/ui_lists.inc:1934
7962 #: ../includes/ui/ui_lists.inc:1950
7963 #: ../includes/ui/ui_lists.inc:1966
7964 msgid "All Types"
7965 msgstr ""
7966
7967 #: ../includes/ui/ui_lists.inc:1935
7968 #: ../sales/view/view_sales_order.php:140
7969 msgid "Sales Invoices"
7970 msgstr ""
7971
7972 #: ../includes/ui/ui_lists.inc:1936
7973 #: ../includes/ui/ui_lists.inc:1952
7974 #: ../includes/ui/ui_lists.inc:1969
7975 msgid "Overdue Invoices"
7976 msgstr ""
7977
7978 #: ../includes/ui/ui_lists.inc:1937
7979 #: ../includes/ui/ui_lists.inc:1953
7980 #: ../includes/ui/ui_lists.inc:1970
7981 #: ../includes/ui/ui_view.inc:611
7982 #: ../includes/ui/ui_view.inc:615
7983 msgid "Payments"
7984 msgstr ""
7985
7986 #: ../includes/ui/ui_lists.inc:1938
7987 #: ../includes/ui/ui_lists.inc:1954
7988 #: ../includes/ui/ui_lists.inc:1971
7989 #: ../sales/view/view_sales_order.php:176
7990 msgid "Credit Notes"
7991 msgstr ""
7992
7993 #: ../includes/ui/ui_lists.inc:1939
7994 #: ../sales/view/view_sales_order.php:106
7995 msgid "Delivery Notes"
7996 msgstr ""
7997
7998 #: ../includes/ui/ui_lists.inc:1951
7999 #: ../includes/ui/ui_lists.inc:1968
8000 msgid "Invoices"
8001 msgstr ""
8002
8003 #: ../includes/ui/ui_lists.inc:1955
8004 #: ../includes/ui/ui_lists.inc:1972
8005 msgid "Overdue Credit Notes"
8006 msgstr ""
8007
8008 #: ../includes/ui/ui_lists.inc:1967
8009 msgid "GRNs"
8010 msgstr ""
8011
8012 #: ../includes/ui/ui_lists.inc:1985
8013 msgid "Automatically put balance on back order"
8014 msgstr ""
8015
8016 #: ../includes/ui/ui_lists.inc:1986
8017 msgid "Cancel any quantites not delivered"
8018 msgstr ""
8019
8020 #: ../includes/ui/ui_lists.inc:2003
8021 msgid "Items Returned to Inventory Location"
8022 msgstr ""
8023
8024 #: ../includes/ui/ui_lists.inc:2004
8025 msgid "Items Written Off"
8026 msgstr ""
8027
8028 #: ../includes/ui/ui_lists.inc:2173
8029 msgid "New role"
8030 msgstr ""
8031
8032 #: ../includes/ui/ui_lists.inc:2225
8033 msgid "No tags defined."
8034 msgstr ""
8035
8036 #: ../includes/ui/ui_lists.inc:2225
8037 msgid "No active tags defined."
8038 msgstr ""
8039
8040 #: ../includes/ui/ui_lists.inc:2263
8041 #, php-format
8042 msgid "Activated for '%s'"
8043 msgstr ""
8044
8045 #: ../includes/ui/ui_lists.inc:2266
8046 msgid "Available and/or installed"
8047 msgstr ""
8048
8049 #: ../includes/ui/ui_lists.inc:2336
8050 msgid "Standard new company American COA (4 digit)"
8051 msgstr ""
8052
8053 #: ../includes/ui/ui_lists.inc:2338
8054 msgid "Standard American COA (4 digit) with demo data"
8055 msgstr ""
8056
8057 #: ../includes/ui/ui_lists.inc:2359
8058 msgid "No payment Link"
8059 msgstr ""
8060
8061 #: ../includes/ui/ui_lists.inc:2445
8062 msgid "Numeric"
8063 msgstr ""
8064
8065 #: ../includes/ui/ui_lists.inc:2445
8066 msgid "Alpha Numeric"
8067 msgstr ""
8068
8069 #: ../includes/ui/ui_lists.inc:2445
8070 msgid "ALPHA NUMERIC"
8071 msgstr ""
8072
8073 #: ../includes/ui/ui_msgs.inc:68
8074 msgid "in units of : "
8075 msgstr ""
8076
8077 #: ../includes/ui/ui_view.inc:301
8078 #, php-format
8079 msgid ""
8080 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8081 "rate if needed."
8082 msgstr ""
8083
8084 #: ../includes/ui/ui_view.inc:342
8085 msgid "Date Voided:"
8086 msgstr ""
8087
8088 #: ../includes/ui/ui_view.inc:444
8089 #: ../reporting/rep107.php:259
8090 #: ../reporting/rep109.php:187
8091 #: ../reporting/rep110.php:183
8092 #: ../reporting/rep111.php:185
8093 #: ../reporting/rep113.php:172
8094 #: ../reporting/rep209.php:189
8095 msgid "Total Tax Excluded"
8096 msgstr ""
8097
8098 #: ../includes/ui/ui_view.inc:450
8099 #: ../includes/ui/ui_view.inc:469
8100 #: ../includes/ui/ui_view.inc:493
8101 #: ../includes/ui/ui_view.inc:510
8102 #: ../reporting/rep107.php:268
8103 #: ../reporting/rep109.php:196
8104 #: ../reporting/rep110.php:192
8105 #: ../reporting/rep111.php:194
8106 #: ../reporting/rep113.php:181
8107 #: ../reporting/rep209.php:198
8108 msgid "Included"
8109 msgstr ""
8110
8111 #: ../includes/ui/ui_view.inc:548
8112 #: ../reporting/includes/doctext.inc:166
8113 #: ../reporting/includes/doctext.inc:207
8114 msgid "Total Amount"
8115 msgstr ""
8116
8117 #: ../includes/ui/ui_view.inc:572
8118 msgid "Total Allocated:"
8119 msgstr ""
8120
8121 #: ../includes/ui/ui_view.inc:578
8122 msgid "Left to Allocate:"
8123 msgstr ""
8124
8125 #: ../includes/ui/ui_view.inc:594
8126 #: ../includes/ui/ui_view.inc:598
8127 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:100
8128 msgid "Allocations"
8129 msgstr ""
8130
8131 #: ../includes/ui/ui_view.inc:611
8132 #: ../includes/ui/ui_view.inc:615
8133 msgid "Pre-Payments"
8134 msgstr ""
8135
8136 #: ../includes/ui/ui_view.inc:631
8137 msgid "No Quick Entries are defined."
8138 msgstr ""
8139
8140 #: ../includes/ui/ui_view.inc:659
8141 msgid "No Quick Entry lines are defined."
8142 msgstr ""
8143
8144 #: ../includes/ui/ui_view.inc:841
8145 msgid "and"
8146 msgstr ""
8147
8148 #: ../includes/ui/ui_view.inc:903
8149 msgid "January"
8150 msgstr ""
8151
8152 #: ../includes/ui/ui_view.inc:903
8153 msgid "February"
8154 msgstr ""
8155
8156 #: ../includes/ui/ui_view.inc:903
8157 msgid "March"
8158 msgstr ""
8159
8160 #: ../includes/ui/ui_view.inc:903
8161 msgid "April"
8162 msgstr ""
8163
8164 #: ../includes/ui/ui_view.inc:903
8165 msgid "June"
8166 msgstr ""
8167
8168 #: ../includes/ui/ui_view.inc:903
8169 msgid "July"
8170 msgstr ""
8171
8172 #: ../includes/ui/ui_view.inc:903
8173 msgid "August"
8174 msgstr ""
8175
8176 #: ../includes/ui/ui_view.inc:903
8177 msgid "September"
8178 msgstr ""
8179
8180 #: ../includes/ui/ui_view.inc:903
8181 msgid "October"
8182 msgstr ""
8183
8184 #: ../includes/ui/ui_view.inc:903
8185 msgid "November"
8186 msgstr ""
8187
8188 #: ../includes/ui/ui_view.inc:903
8189 msgid "December"
8190 msgstr ""
8191
8192 #: ../includes/ui/ui_view.inc:904
8193 msgid "Su"
8194 msgstr ""
8195
8196 #: ../includes/ui/ui_view.inc:904
8197 msgid "Mo"
8198 msgstr ""
8199
8200 #: ../includes/ui/ui_view.inc:904
8201 msgid "Tu"
8202 msgstr ""
8203
8204 #: ../includes/ui/ui_view.inc:904
8205 msgid "We"
8206 msgstr ""
8207
8208 #: ../includes/ui/ui_view.inc:904
8209 msgid "Th"
8210 msgstr ""
8211
8212 #: ../includes/ui/ui_view.inc:904
8213 msgid "Fr"
8214 msgstr ""
8215
8216 #: ../includes/ui/ui_view.inc:904
8217 msgid "Sa"
8218 msgstr ""
8219
8220 #: ../includes/ui/ui_view.inc:905
8221 msgid "W"
8222 msgstr ""
8223
8224 #: ../inventory/adjustments.php:28
8225 msgid "Item Adjustments Note"
8226 msgstr ""
8227
8228 #: ../inventory/adjustments.php:32
8229 msgid ""
8230 "There are no inventory items defined in the system which can be adjusted "
8231 "(Purchased or Manufactured)."
8232 msgstr ""
8233
8234 #: ../inventory/adjustments.php:34
8235 #: ../inventory/transfers.php:34
8236 msgid ""
8237 "There are no inventory movement types defined in the system. Please define "
8238 "at least one inventory adjustment type."
8239 msgstr ""
8240
8241 #: ../inventory/adjustments.php:43
8242 msgid "Items adjustment has been processed"
8243 msgstr ""
8244
8245 #: ../inventory/adjustments.php:44
8246 msgid "&View this adjustment"
8247 msgstr ""
8248
8249 #: ../inventory/adjustments.php:46
8250 msgid "View the GL &Postings for this Adjustment"
8251 msgstr ""
8252
8253 #: ../inventory/adjustments.php:48
8254 msgid "Enter &Another Adjustment"
8255 msgstr ""
8256
8257 #: ../inventory/adjustments.php:88
8258 #: ../inventory/transfers.php:84
8259 #: ../sales/sales_order_entry.php:373
8260 msgid "You must enter at least one non empty item line."
8261 msgstr ""
8262
8263 #: ../inventory/adjustments.php:108
8264 msgid "The entered date for the adjustment is invalid."
8265 msgstr ""
8266
8267 #: ../inventory/adjustments.php:124
8268 msgid ""
8269 "The adjustment cannot be processed because it would cause negative inventory "
8270 "balance for marked items as of document date or later."
8271 msgstr ""
8272
8273 #: ../inventory/adjustments.php:153
8274 #: ../manufacturing/work_order_issue.php:139
8275 msgid "The quantity entered is negative or invalid."
8276 msgstr ""
8277
8278 #: ../inventory/adjustments.php:160
8279 #: ../manufacturing/work_order_issue.php:146
8280 msgid "The entered standard cost is negative or invalid."
8281 msgstr ""
8282
8283 #: ../inventory/adjustments.php:229
8284 msgid "Adjustment Items"
8285 msgstr ""
8286
8287 #: ../inventory/adjustments.php:235
8288 msgid "Process Adjustment"
8289 msgstr ""
8290
8291 #: ../inventory/cost_update.php:29
8292 msgid "Inventory Item Cost Update"
8293 msgstr ""
8294
8295 #: ../inventory/cost_update.php:33
8296 msgid ""
8297 "There are no costable inventory items defined in the system (Purchased or "
8298 "manufactured items)."
8299 msgstr ""
8300
8301 #: ../inventory/cost_update.php:54
8302 msgid "The entered cost is not numeric."
8303 msgstr ""
8304
8305 #: ../inventory/cost_update.php:60
8306 msgid "The new cost is the same as the old cost. Cost was not updated."
8307 msgstr ""
8308
8309 #: ../inventory/cost_update.php:70
8310 msgid "Cost has been updated."
8311 msgstr ""
8312
8313 #: ../inventory/cost_update.php:74
8314 msgid "View the GL Journal Entries for this Cost Update"
8315 msgstr ""
8316
8317 #: ../inventory/cost_update.php:94
8318 #: ../inventory/prices.php:62
8319 #: ../inventory/purchasing_data.php:118
8320 #: ../inventory/reorder_level.php:50
8321 #: ../inventory/inquiry/stock_movements.php:49
8322 #: ../inventory/inquiry/stock_status.php:41
8323 #: ../inventory/manage/item_codes.php:105
8324 #: ../manufacturing/work_order_entry.php:395
8325 #: ../manufacturing/work_order_entry.php:400
8326 #: ../purchasing/inquiry/po_search.php:74
8327 #: ../sales/inquiry/sales_deliveries_view.php:112
8328 #: ../sales/inquiry/sales_orders_view.php:225
8329 msgid "Item:"
8330 msgstr ""
8331
8332 #: ../inventory/cost_update.php:115
8333 msgid "Standard Material Cost Per Unit"
8334 msgstr ""
8335
8336 #: ../inventory/cost_update.php:123
8337 msgid "Standard Labour Cost Per Unit"
8338 msgstr ""
8339
8340 #: ../inventory/cost_update.php:124
8341 msgid "Standard Overhead Cost Per Unit"
8342 msgstr ""
8343
8344 #: ../inventory/prices.php:25
8345 msgid "Inventory Item Sales prices"
8346 msgstr ""
8347
8348 #: ../inventory/prices.php:29
8349 #: ../inventory/inquiry/stock_movements.php:29
8350 #: ../inventory/inquiry/stock_status.php:32
8351 #: ../inventory/manage/sales_kits.php:24
8352 #: ../manufacturing/inquiry/where_used_inquiry.php:21
8353 #: ../sales/credit_note_entry.php:49
8354 msgid "There are no items defined in the system."
8355 msgstr ""
8356
8357 #: ../inventory/prices.php:31
8358 msgid ""
8359 "There are no sales types in the system. Please set up sales types befor "
8360 "entering pricing."
8361 msgstr ""
8362
8363 #: ../inventory/prices.php:78
8364 msgid "The price entered must be numeric."
8365 msgstr ""
8366
8367 #: ../inventory/prices.php:84
8368 msgid ""
8369 "The sales pricing for this item, sales type and currency has already been "
8370 "added."
8371 msgstr ""
8372
8373 #: ../inventory/prices.php:97
8374 msgid "This price has been updated."
8375 msgstr ""
8376
8377 #: ../inventory/prices.php:105
8378 msgid "The new price has been added."
8379 msgstr ""
8380
8381 #: ../inventory/prices.php:119
8382 msgid "The selected price has been deleted."
8383 msgstr ""
8384
8385 #: ../inventory/prices.php:147
8386 #: ../reporting/rep104.php:118
8387 #: ../sales/customer_delivery.php:344
8388 #: ../sales/customer_invoice.php:472
8389 #: ../sales/view/view_credit.php:73
8390 #: ../sales/view/view_dispatch.php:93
8391 #: ../sales/view/view_invoice.php:93
8392 #: ../sales/includes/ui/sales_credit_ui.inc:102
8393 msgid "Sales Type"
8394 msgstr ""
8395
8396 #: ../inventory/prices.php:147
8397 #: ../inventory/purchasing_data.php:148
8398 #: ../purchasing/po_receive_items.php:63
8399 #: ../purchasing/view/view_grn.php:41
8400 #: ../purchasing/view/view_po.php:45
8401 #: ../reporting/rep104.php:111
8402 #: ../reporting/includes/doctext.inc:32
8403 #: ../reporting/includes/doctext.inc:191
8404 #: ../sales/customer_credit_invoice.php:281
8405 #: ../sales/customer_delivery.php:422
8406 #: ../sales/view/view_credit.php:91
8407 #: ../sales/view/view_dispatch.php:113
8408 #: ../sales/view/view_invoice.php:116
8409 #: ../sales/view/view_sales_order.php:220
8410 #: ../sales/includes/ui/sales_credit_ui.inc:168
8411 msgid "Price"
8412 msgstr ""
8413
8414 #: ../inventory/prices.php:169
8415 msgid "There are no prices set up for this part."
8416 msgstr ""
8417
8418 #: ../inventory/prices.php:192
8419 msgid "Currency:"
8420 msgstr ""
8421
8422 #: ../inventory/prices.php:194
8423 msgid "Sales Type:"
8424 msgstr ""
8425
8426 #: ../inventory/prices.php:202
8427 #: ../inventory/purchasing_data.php:215
8428 msgid "Price:"
8429 msgstr ""
8430
8431 #: ../inventory/prices.php:202
8432 msgid "per"
8433 msgstr ""
8434
8435 #: ../inventory/prices.php:206
8436 msgid "The price is calculated."
8437 msgstr ""
8438
8439 #: ../inventory/purchasing_data.php:24
8440 msgid "Supplier Purchasing Data"
8441 msgstr ""
8442
8443 #: ../inventory/purchasing_data.php:26
8444 #: ../purchasing/po_entry_items.php:70
8445 msgid "There are no purchasable inventory items defined in the system."
8446 msgstr ""
8447
8448 #: ../inventory/purchasing_data.php:27
8449 #: ../purchasing/po_entry_items.php:68
8450 #: ../purchasing/supplier_credit.php:31
8451 #: ../purchasing/supplier_invoice.php:30
8452 #: ../purchasing/supplier_payment.php:40
8453 msgid "There are no suppliers defined in the system."
8454 msgstr ""
8455
8456 #: ../inventory/purchasing_data.php:45
8457 #: ../inventory/manage/item_codes.php:35
8458 msgid "There is no item selected."
8459 msgstr ""
8460
8461 #: ../inventory/purchasing_data.php:51
8462 msgid "The price entered was not numeric."
8463 msgstr ""
8464
8465 #: ../inventory/purchasing_data.php:57
8466 msgid ""
8467 "The conversion factor entered was not numeric. The conversion factor is the "
8468 "number by which the price must be divided by to get the unit price in our "
8469 "unit of measure."
8470 msgstr ""
8471
8472 #: ../inventory/purchasing_data.php:63
8473 msgid "The purchasing data for this supplier has already been added."
8474 msgstr ""
8475
8476 #: ../inventory/purchasing_data.php:72
8477 msgid "This supplier purchasing data has been added."
8478 msgstr ""
8479
8480 #: ../inventory/purchasing_data.php:78
8481 msgid "Supplier purchasing data has been updated."
8482 msgstr ""
8483
8484 #: ../inventory/purchasing_data.php:89
8485 msgid "The purchasing data item has been sucessfully deleted."
8486 msgstr ""
8487
8488 #: ../inventory/purchasing_data.php:133
8489 msgid "Entered item is not defined. Please re-enter."
8490 msgstr ""
8491
8492 #: ../inventory/purchasing_data.php:142
8493 msgid "There is no purchasing data set up for the part selected"
8494 msgstr ""
8495
8496 #: ../inventory/purchasing_data.php:149
8497 msgid "Supplier's Unit"
8498 msgstr ""
8499
8500 #: ../inventory/purchasing_data.php:149
8501 msgid "Conversion Factor"
8502 msgstr ""
8503
8504 #: ../inventory/purchasing_data.php:149
8505 msgid "Supplier's Description"
8506 msgstr ""
8507
8508 #: ../inventory/purchasing_data.php:216
8509 msgid "Suppliers Unit of Measure:"
8510 msgstr ""
8511
8512 #: ../inventory/purchasing_data.php:222
8513 msgid "Conversion Factor (to our UOM):"
8514 msgstr ""
8515
8516 #: ../inventory/purchasing_data.php:224
8517 msgid "Supplier's Code or Description:"
8518 msgstr ""
8519
8520 #: ../inventory/reorder_level.php:24
8521 msgid "Reorder Levels"
8522 msgstr ""
8523
8524 #: ../inventory/reorder_level.php:26
8525 #: ../inventory/transfers.php:32
8526 msgid ""
8527 "There are no inventory items defined in the system (Purchased or "
8528 "manufactured items)."
8529 msgstr ""
8530
8531 #: ../inventory/reorder_level.php:67
8532 #: ../inventory/inquiry/stock_movements.php:79
8533 #: ../inventory/inquiry/stock_status.php:66
8534 #: ../inventory/inquiry/stock_status.php:70
8535 #: ../manufacturing/search_work_orders.php:168
8536 #: ../manufacturing/inquiry/where_used_inquiry.php:45
8537 #: ../manufacturing/manage/bom_edit.php:70
8538 #: ../purchasing/inquiry/po_search_completed.php:125
8539 #: ../purchasing/inquiry/po_search_completed.php:135
8540 #: ../purchasing/inquiry/po_search.php:120
8541 #: ../purchasing/inquiry/po_search.php:131
8542 #: ../reporting/rep105.php:120
8543 #: ../reporting/rep301.php:176
8544 #: ../reporting/rep302.php:132
8545 #: ../reporting/rep303.php:134
8546 #: ../reporting/rep304.php:123
8547 #: ../reporting/rep306.php:150
8548 #: ../reporting/rep307.php:124
8549 #: ../reporting/rep308.php:238
8550 #: ../reporting/rep402.php:103
8551 #: ../reporting/rep402.php:109
8552 #: ../reporting/reports_main.php:210
8553 #: ../reporting/reports_main.php:217
8554 #: ../reporting/reports_main.php:223
8555 #: ../reporting/reports_main.php:236
8556 #: ../reporting/reports_main.php:251
8557 #: ../reporting/reports_main.php:261
8558 #: ../reporting/reports_main.php:269
8559 #: ../reporting/reports_main.php:290
8560 #: ../sales/manage/sales_points.php:84
8561 msgid "Location"
8562 msgstr ""
8563
8564 #: ../inventory/reorder_level.php:67
8565 #: ../inventory/inquiry/stock_movements.php:80
8566 #: ../inventory/inquiry/stock_status.php:70
8567 #: ../purchasing/supplier_credit.php:222
8568 msgid "Quantity On Hand"
8569 msgstr ""
8570
8571 #: ../inventory/reorder_level.php:67
8572 #: ../inventory/includes/inventory_db.inc:72
8573 #: ../inventory/inquiry/stock_status.php:70
8574 msgid "Re-Order Level"
8575 msgstr ""
8576
8577 #: ../inventory/reorder_level.php:90
8578 msgid "Reorder levels has been updated."
8579 msgstr ""
8580
8581 #: ../inventory/transfers.php:28
8582 msgid "Inventory Location Transfers"
8583 msgstr ""
8584
8585 #: ../inventory/transfers.php:43
8586 msgid "Inventory transfer has been processed"
8587 msgstr ""
8588
8589 #: ../inventory/transfers.php:44
8590 msgid "&View this transfer"
8591 msgstr ""
8592
8593 #: ../inventory/transfers.php:46
8594 msgid "Enter &Another Inventory Transfer"
8595 msgstr ""
8596
8597 #: ../inventory/transfers.php:102
8598 msgid "The entered transfer date is invalid."
8599 msgstr ""
8600
8601 #: ../inventory/transfers.php:114
8602 msgid "The locations to transfer from and to must be different."
8603 msgstr ""
8604
8605 #: ../inventory/transfers.php:124
8606 msgid ""
8607 "The transfer cannot be processed because it would cause negative inventory "
8608 "balance in source location for marked items as of document date or later."
8609 msgstr ""
8610
8611 #: ../inventory/transfers.php:154
8612 msgid "The quantity entered must be a positive number."
8613 msgstr ""
8614
8615 #: ../inventory/transfers.php:231
8616 msgid "Process Transfer"
8617 msgstr ""
8618
8619 #: ../inventory/includes/inventory_db.inc:69
8620 msgid "Stocks below Re-Order Level at "
8621 msgstr ""
8622
8623 #: ../inventory/includes/inventory_db.inc:72
8624 msgid "Below"
8625 msgstr ""
8626
8627 #: ../inventory/includes/inventory_db.inc:73
8628 msgid "Please reorder"
8629 msgstr ""
8630
8631 #: ../inventory/includes/item_adjustments_ui.inc:20
8632 #: ../inventory/includes/stock_transfers_ui.inc:20
8633 #: ../manufacturing/includes/work_order_issue_ui.inc:20
8634 #: ../sales/includes/ui/sales_order_ui.inc:60
8635 msgid "For Part :"
8636 msgstr ""
8637
8638 #: ../inventory/includes/item_adjustments_ui.inc:34
8639 #: ../manufacturing/work_order_entry.php:209
8640 #: ../purchasing/inquiry/po_search.php:67
8641 #: ../sales/inquiry/sales_deliveries_view.php:105
8642 #: ../sales/inquiry/sales_orders_view.php:216
8643 msgid "Location:"
8644 msgstr ""
8645
8646 #: ../inventory/includes/item_adjustments_ui.inc:43
8647 msgid "Detail:"
8648 msgstr ""
8649
8650 #: ../inventory/includes/item_adjustments_ui.inc:48
8651 msgid "Positive Adjustment"
8652 msgstr ""
8653
8654 #: ../inventory/includes/item_adjustments_ui.inc:48
8655 msgid "Negative Adjustment"
8656 msgstr ""
8657
8658 #: ../inventory/includes/item_adjustments_ui.inc:62
8659 #: ../inventory/includes/stock_transfers_ui.inc:60
8660 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8661 #: ../purchasing/includes/ui/po_ui.inc:218
8662 #: ../purchasing/po_receive_items.php:62
8663 #: ../purchasing/view/view_grn.php:40
8664 #: ../purchasing/view/view_po.php:45
8665 #: ../reporting/includes/doctext.inc:31
8666 #: ../reporting/includes/doctext.inc:190
8667 #: ../reporting/includes/doctext.inc:227
8668 #: ../sales/customer_credit_invoice.php:280
8669 #: ../sales/customer_delivery.php:420
8670 #: ../sales/view/view_credit.php:90
8671 #: ../sales/view/view_dispatch.php:112
8672 #: ../sales/view/view_invoice.php:115
8673 #: ../sales/view/view_sales_order.php:219
8674 #: ../sales/includes/ui/sales_credit_ui.inc:167
8675 #: ../sales/includes/ui/sales_order_ui.inc:147
8676 msgid "Item Code"
8677 msgstr ""
8678
8679 #: ../inventory/includes/item_adjustments_ui.inc:62
8680 #: ../inventory/includes/stock_transfers_ui.inc:60
8681 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8682 #: ../purchasing/includes/ui/po_ui.inc:218
8683 #: ../purchasing/view/view_grn.php:40
8684 #: ../purchasing/view/view_po.php:45
8685 #: ../reporting/includes/doctext.inc:31
8686 #: ../reporting/includes/doctext.inc:190
8687 #: ../reporting/includes/doctext.inc:227
8688 #: ../sales/customer_credit_invoice.php:280
8689 #: ../sales/customer_delivery.php:420
8690 #: ../sales/view/view_credit.php:90
8691 #: ../sales/view/view_dispatch.php:112
8692 #: ../sales/view/view_invoice.php:115
8693 #: ../sales/view/view_sales_order.php:219
8694 #: ../sales/includes/ui/sales_credit_ui.inc:167
8695 #: ../sales/includes/ui/sales_order_ui.inc:147
8696 msgid "Item Description"
8697 msgstr ""
8698
8699 #: ../inventory/includes/item_adjustments_ui.inc:62
8700 #: ../inventory/includes/stock_transfers_ui.inc:60
8701 #: ../inventory/manage/item_codes.php:124
8702 #: ../inventory/manage/sales_kits.php:40
8703 #: ../inventory/view/view_adjustment.php:56
8704 #: ../inventory/view/view_transfer.php:56
8705 #: ../manufacturing/view/wo_issue_view.php:77
8706 #: ../manufacturing/manage/bom_edit.php:71
8707 #: ../manufacturing/includes/manufacturing_ui.inc:29
8708 #: ../manufacturing/includes/manufacturing_ui.inc:157
8709 #: ../manufacturing/includes/manufacturing_ui.inc:332
8710 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8711 #: ../purchasing/includes/ui/po_ui.inc:218
8712 #: ../purchasing/view/view_grn.php:40
8713 #: ../purchasing/view/view_po.php:45
8714 #: ../reporting/rep301.php:169
8715 #: ../reporting/rep303.php:121
8716 #: ../reporting/rep303.php:127
8717 #: ../reporting/rep401.php:71
8718 #: ../reporting/includes/doctext.inc:31
8719 #: ../reporting/includes/doctext.inc:191
8720 #: ../reporting/includes/doctext.inc:224
8721 #: ../sales/view/view_credit.php:90
8722 #: ../sales/view/view_dispatch.php:112
8723 #: ../sales/view/view_invoice.php:115
8724 #: ../sales/view/view_sales_order.php:219
8725 #: ../sales/includes/ui/sales_credit_ui.inc:167
8726 #: ../sales/includes/ui/sales_order_ui.inc:147
8727 msgid "Quantity"
8728 msgstr ""
8729
8730 #: ../inventory/includes/item_adjustments_ui.inc:63
8731 #: ../inventory/includes/stock_transfers_ui.inc:60
8732 #: ../inventory/manage/item_units.php:94
8733 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8734 #: ../purchasing/includes/ui/po_ui.inc:219
8735 #: ../purchasing/view/view_grn.php:41
8736 #: ../purchasing/view/view_po.php:45
8737 #: ../reporting/includes/doctext.inc:32
8738 #: ../reporting/includes/doctext.inc:191
8739 #: ../sales/view/view_credit.php:91
8740 #: ../sales/view/view_dispatch.php:113
8741 #: ../sales/view/view_invoice.php:116
8742 #: ../sales/view/view_sales_order.php:219
8743 #: ../sales/includes/ui/sales_credit_ui.inc:167
8744 #: ../sales/includes/ui/sales_order_ui.inc:149
8745 msgid "Unit"
8746 msgstr ""
8747
8748 #: ../inventory/includes/item_adjustments_ui.inc:63
8749 #: ../inventory/view/view_adjustment.php:57
8750 #: ../manufacturing/includes/manufacturing_ui.inc:29
8751 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8752 #: ../reporting/rep301.php:169
8753 msgid "Unit Cost"
8754 msgstr ""
8755
8756 #: ../inventory/includes/item_adjustments_ui.inc:110
8757 msgid ""
8758 "Marked items have insufficient quantities in stock as on day of adjustment."
8759 msgstr ""
8760
8761 #: ../inventory/includes/stock_transfers_ui.inc:35
8762 #: ../inventory/inquiry/stock_movements.php:56
8763 #: ../manufacturing/includes/work_order_issue_ui.inc:171
8764 msgid "From Location:"
8765 msgstr ""
8766
8767 #: ../inventory/includes/stock_transfers_ui.inc:36
8768 msgid "To Location:"
8769 msgstr ""
8770
8771 #: ../inventory/includes/stock_transfers_ui.inc:46
8772 msgid "Transfer Type:"
8773 msgstr ""
8774
8775 #: ../inventory/includes/stock_transfers_ui.inc:100
8776 msgid ""
8777 "Marked items have insufficient quantities in stock as on day of transfer."
8778 msgstr ""
8779
8780 #: ../inventory/includes/db/items_db.inc:121
8781 msgid ""
8782 "Cannot delete this item because there are stock movements that refer to this "
8783 "item."
8784 msgstr ""
8785
8786 #: ../inventory/includes/db/items_db.inc:124
8787 msgid ""
8788 "Cannot delete this item record because there are bills of material that "
8789 "require this part as a component."
8790 msgstr ""
8791
8792 #: ../inventory/includes/db/items_db.inc:127
8793 #: ../inventory/includes/db/items_db.inc:130
8794 msgid ""
8795 "Cannot delete this item because there are existing purchase order items for "
8796 "it."
8797 msgstr ""
8798
8799 #: ../inventory/includes/db/items_db.inc:148
8800 msgid ""
8801 "This item cannot be deleted because some code aliases \n"
8802 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8803 "\t\t\t\tusing this item as component"
8804 msgstr ""
8805
8806 #: ../inventory/inquiry/stock_movements.php:26
8807 msgid "Inventory Item Movement"
8808 msgstr ""
8809
8810 #: ../inventory/inquiry/stock_movements.php:61
8811 msgid "Show Movements"
8812 msgstr ""
8813
8814 #: ../inventory/inquiry/stock_movements.php:61
8815 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
8816 #: ../purchasing/inquiry/supplier_inquiry.php:55
8817 #: ../sales/inquiry/customer_allocation_inquiry.php:51
8818 msgid "Refresh Inquiry"
8819 msgstr ""
8820
8821 #: ../inventory/inquiry/stock_movements.php:80
8822 msgid "Detail"
8823 msgstr ""
8824
8825 #: ../inventory/inquiry/stock_movements.php:80
8826 #: ../reporting/rep307.php:117
8827 msgid "Quantity In"
8828 msgstr ""
8829
8830 #: ../inventory/inquiry/stock_movements.php:80
8831 #: ../reporting/rep307.php:117
8832 msgid "Quantity Out"
8833 msgstr ""
8834
8835 #: ../inventory/inquiry/stock_movements.php:97
8836 msgid "Quantity on hand before"
8837 msgstr ""
8838
8839 #: ../inventory/inquiry/stock_movements.php:188
8840 msgid "Quantity on hand after"
8841 msgstr ""
8842
8843 #: ../inventory/inquiry/stock_status.php:16
8844 msgid "Inventory Item Status"
8845 msgstr ""
8846
8847 #: ../inventory/inquiry/stock_status.php:56
8848 msgid ""
8849 "This is a service and cannot have a stock holding, only the total quantity "
8850 "on outstanding sales orders is shown."
8851 msgstr ""
8852
8853 #: ../inventory/inquiry/stock_status.php:66
8854 #: ../inventory/inquiry/stock_status.php:71
8855 #: ../reporting/rep303.php:121
8856 #: ../reporting/rep303.php:127
8857 msgid "Demand"
8858 msgstr ""
8859
8860 #: ../inventory/inquiry/stock_status.php:71
8861 #: ../reporting/rep303.php:121
8862 #: ../reporting/rep303.php:127
8863 msgid "On Order"
8864 msgstr ""
8865
8866 #: ../inventory/manage/item_categories.php:16
8867 msgid "Item Categories"
8868 msgstr ""
8869
8870 #: ../inventory/manage/item_categories.php:34
8871 msgid "The item category description cannot be empty."
8872 msgstr ""
8873
8874 #: ../inventory/manage/item_categories.php:48
8875 msgid "Selected item category has been updated"
8876 msgstr ""
8877
8878 #: ../inventory/manage/item_categories.php:58
8879 msgid "New item category has been added"
8880 msgstr ""
8881
8882 #: ../inventory/manage/item_categories.php:72
8883 msgid ""
8884 "Cannot delete this item category because items have been created using this "
8885 "item category."
8886 msgstr ""
8887
8888 #: ../inventory/manage/item_categories.php:77
8889 msgid "Selected item category has been deleted"
8890 msgstr ""
8891
8892 #: ../inventory/manage/item_categories.php:98
8893 msgid "Tax type"
8894 msgstr ""
8895
8896 #: ../inventory/manage/item_categories.php:98
8897 #: ../inventory/manage/item_codes.php:124
8898 #: ../inventory/manage/sales_kits.php:40
8899 #: ../inventory/view/view_adjustment.php:57
8900 #: ../inventory/view/view_transfer.php:56
8901 #: ../manufacturing/view/wo_issue_view.php:77
8902 #: ../manufacturing/manage/bom_edit.php:71
8903 #: ../purchasing/po_receive_items.php:62
8904 #: ../sales/customer_credit_invoice.php:280
8905 #: ../sales/customer_delivery.php:421
8906 msgid "Units"
8907 msgstr ""
8908
8909 #: ../inventory/manage/item_categories.php:98
8910 msgid "Sales Act"
8911 msgstr ""
8912
8913 #: ../inventory/manage/item_categories.php:99
8914 msgid "Inventory Account"
8915 msgstr ""
8916
8917 #: ../inventory/manage/item_categories.php:99
8918 msgid "COGS Account"
8919 msgstr ""
8920
8921 #: ../inventory/manage/item_categories.php:99
8922 msgid "Adjustment Account"
8923 msgstr ""
8924
8925 #: ../inventory/manage/item_categories.php:100
8926 msgid "Assembly Account"
8927 msgstr ""
8928
8929 #: ../inventory/manage/item_categories.php:182
8930 msgid "Category Name:"
8931 msgstr ""
8932
8933 #: ../inventory/manage/item_categories.php:184
8934 msgid "Default values for new items"
8935 msgstr ""
8936
8937 #: ../inventory/manage/item_categories.php:186
8938 #: ../inventory/manage/items.php:335
8939 msgid "Item Tax Type:"
8940 msgstr ""
8941
8942 #: ../inventory/manage/item_categories.php:188
8943 #: ../inventory/manage/items.php:337
8944 msgid "Item Type:"
8945 msgstr ""
8946
8947 #: ../inventory/manage/item_categories.php:190
8948 #: ../inventory/manage/items.php:339
8949 msgid "Units of Measure:"
8950 msgstr ""
8951
8952 #: ../inventory/manage/item_categories.php:192
8953 #: ../inventory/manage/items.php:343
8954 msgid "Exclude from sales:"
8955 msgstr ""
8956
8957 #: ../inventory/manage/item_categories.php:194
8958 #: ../inventory/manage/items.php:345
8959 msgid "Exclude from purchases:"
8960 msgstr ""
8961
8962 #: ../inventory/manage/item_codes.php:16
8963 msgid "Foreign Item Codes"
8964 msgstr ""
8965
8966 #: ../inventory/manage/item_codes.php:23
8967 #: ../sales/sales_order_entry.php:692
8968 msgid "There are no inventory items defined in the system."
8969 msgstr ""
8970
8971 #: ../inventory/manage/item_codes.php:41
8972 msgid "The price entered was not positive number."
8973 msgstr ""
8974
8975 #: ../inventory/manage/item_codes.php:47
8976 #: ../inventory/manage/sales_kits.php:78
8977 msgid "Item code description cannot be empty."
8978 msgstr ""
8979
8980 #: ../inventory/manage/item_codes.php:55
8981 #: ../inventory/manage/items.php:163
8982 #: ../inventory/manage/sales_kits.php:88
8983 msgid "This item code is already assigned to stock item or sale kit."
8984 msgstr ""
8985
8986 #: ../inventory/manage/item_codes.php:67
8987 msgid "New item code has been added."
8988 msgstr ""
8989
8990 #: ../inventory/manage/item_codes.php:73
8991 msgid "Item code has been updated."
8992 msgstr ""
8993
8994 #: ../inventory/manage/item_codes.php:85
8995 msgid "Item code has been sucessfully deleted."
8996 msgstr ""
8997
8998 #: ../inventory/manage/item_codes.php:124
8999 msgid "EAN/UPC Code"
9000 msgstr ""
9001
9002 #: ../inventory/manage/item_codes.php:125
9003 #: ../reporting/rep104.php:117
9004 #: ../reporting/rep105.php:119
9005 #: ../reporting/rep301.php:169
9006 #: ../reporting/rep301.php:175
9007 #: ../reporting/rep302.php:124
9008 #: ../reporting/rep302.php:131
9009 #: ../reporting/rep303.php:133
9010 #: ../reporting/rep304.php:114
9011 #: ../reporting/rep304.php:122
9012 #: ../reporting/rep306.php:141
9013 #: ../reporting/rep306.php:149
9014 #: ../reporting/rep307.php:117
9015 #: ../reporting/rep307.php:123
9016 #: ../reporting/rep308.php:230
9017 #: ../reporting/rep308.php:237
9018 #: ../reporting/rep309.php:104
9019 msgid "Category"
9020 msgstr ""
9021
9022 #: ../inventory/manage/item_codes.php:178
9023 msgid "UPC/EAN code:"
9024 msgstr ""
9025
9026 #: ../inventory/manage/item_codes.php:179
9027 #: ../inventory/manage/sales_kits.php:245
9028 #: ../manufacturing/work_order_add_finished.php:203
9029 #: ../manufacturing/work_order_entry.php:423
9030 #: ../manufacturing/manage/bom_edit.php:228
9031 msgid "Quantity:"
9032 msgstr ""
9033
9034 #: ../inventory/manage/item_codes.php:180
9035 #: ../inventory/manage/items.php:309
9036 #: ../inventory/manage/movement_types.php:129
9037 #: ../inventory/manage/sales_kits.php:206
9038 #: ../inventory/manage/sales_kits.php:232
9039 #: ../manufacturing/manage/work_centres.php:138
9040 #: ../sales/manage/credit_status.php:145
9041 #: ../sales/manage/recurrent_invoices.php:171
9042 #: ../taxes/item_tax_types.php:173
9043 #: ../taxes/tax_groups.php:162
9044 #: ../taxes/tax_types.php:158
9045 msgid "Description:"
9046 msgstr ""
9047
9048 #: ../inventory/manage/item_codes.php:181
9049 #: ../inventory/manage/items.php:311
9050 #: ../inventory/manage/sales_kits.php:207
9051 #: ../inventory/manage/sales_kits.php:233
9052 msgid "Category:"
9053 msgstr ""
9054
9055 #: ../inventory/manage/items.php:81
9056 msgid ""
9057 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9058 "is expected"
9059 msgstr ""
9060
9061 #: ../inventory/manage/items.php:112
9062 msgid ""
9063 "There are no item categories defined in the system. At least one item "
9064 "category is required to add a item."
9065 msgstr ""
9066
9067 #: ../inventory/manage/items.php:114
9068 msgid ""
9069 "There are no item tax types defined in the system. At least one item tax "
9070 "type is required to add a item."
9071 msgstr ""
9072
9073 #: ../inventory/manage/items.php:142
9074 msgid "The item name must be entered."
9075 msgstr ""
9076
9077 #: ../inventory/manage/items.php:148
9078 msgid "The item code cannot be empty"
9079 msgstr ""
9080
9081 #: ../inventory/manage/items.php:156
9082 msgid ""
9083 "The item code cannot contain any of the following characters -  & + OR a "
9084 "space OR quotes"
9085 msgstr ""
9086
9087 #: ../inventory/manage/items.php:192
9088 msgid "Item has been updated."
9089 msgstr ""
9090
9091 #: ../inventory/manage/items.php:205
9092 msgid "A new item has been added."
9093 msgstr ""
9094
9095 #: ../inventory/manage/items.php:248
9096 msgid "Selected item has been deleted."
9097 msgstr ""
9098
9099 #: ../inventory/manage/items.php:265
9100 #: ../inventory/view/view_adjustment.php:56
9101 #: ../inventory/view/view_transfer.php:39
9102 #: ../inventory/view/view_transfer.php:56
9103 #: ../manufacturing/search_work_orders.php:169
9104 #: ../manufacturing/view/wo_issue_view.php:44
9105 #: ../manufacturing/view/wo_production_view.php:45
9106 #: ../reporting/rep204.php:84
9107 #: ../reporting/rep306.php:152
9108 #: ../reporting/rep402.php:103
9109 msgid "Item"
9110 msgstr ""
9111
9112 #: ../inventory/manage/items.php:270
9113 #: ../inventory/manage/items.php:302
9114 msgid "Item Code:"
9115 msgstr ""
9116
9117 #: ../inventory/manage/items.php:341
9118 msgid "Editable description:"
9119 msgstr ""
9120
9121 #: ../inventory/manage/items.php:363
9122 #: ../sales/manage/customer_branches.php:236
9123 msgid "GL Accounts"
9124 msgstr ""
9125
9126 #: ../inventory/manage/items.php:386
9127 msgid "Other"
9128 msgstr ""
9129
9130 #: ../inventory/manage/items.php:389
9131 msgid "Image File (.jpg)"
9132 msgstr ""
9133
9134 #: ../inventory/manage/items.php:404
9135 msgid "No image"
9136 msgstr ""
9137
9138 #: ../inventory/manage/items.php:409
9139 msgid "Delete Image:"
9140 msgstr ""
9141
9142 #: ../inventory/manage/items.php:411
9143 msgid "Item status:"
9144 msgstr ""
9145
9146 #: ../inventory/manage/items.php:417
9147 msgid "Insert New Item"
9148 msgstr ""
9149
9150 #: ../inventory/manage/items.php:421
9151 msgid "Update Item"
9152 msgstr ""
9153
9154 #: ../inventory/manage/items.php:424
9155 msgid "Select this items and return to document entry."
9156 msgstr ""
9157
9158 #: ../inventory/manage/items.php:425
9159 msgid "Clone This Item"
9160 msgstr ""
9161
9162 #: ../inventory/manage/items.php:426
9163 msgid "Delete This Item"
9164 msgstr ""
9165
9166 #: ../inventory/manage/items.php:441
9167 msgid "Select an item:"
9168 msgstr ""
9169
9170 #: ../inventory/manage/items.php:442
9171 msgid "New item"
9172 msgstr ""
9173
9174 #: ../inventory/manage/items.php:465
9175 #: ../purchasing/manage/suppliers.php:312
9176 #: ../sales/manage/customer_branches.php:306
9177 #: ../sales/manage/customers.php:350
9178 msgid "&General settings"
9179 msgstr ""
9180
9181 #: ../inventory/manage/items.php:466
9182 msgid "S&ales Pricing"
9183 msgstr ""
9184
9185 #: ../inventory/manage/items.php:467
9186 msgid "&Purchasing Pricing"
9187 msgstr ""
9188
9189 #: ../inventory/manage/items.php:470
9190 #: ../purchasing/manage/suppliers.php:314
9191 #: ../sales/manage/customers.php:352
9192 msgid "&Transactions"
9193 msgstr ""
9194
9195 #: ../inventory/manage/items.php:471
9196 msgid "&Status"
9197 msgstr ""
9198
9199 #: ../inventory/manage/item_units.php:16
9200 msgid "Units of Measure"
9201 msgstr ""
9202
9203 #: ../inventory/manage/item_units.php:34
9204 msgid "The unit of measure code cannot be empty."
9205 msgstr ""
9206
9207 #: ../inventory/manage/item_units.php:40
9208 msgid "The unit of measure code is too long."
9209 msgstr ""
9210
9211 #: ../inventory/manage/item_units.php:46
9212 msgid "The unit of measure description cannot be empty."
9213 msgstr ""
9214
9215 #: ../inventory/manage/item_units.php:53
9216 msgid "Selected unit has been updated"
9217 msgstr ""
9218
9219 #: ../inventory/manage/item_units.php:55
9220 msgid "New unit has been added"
9221 msgstr ""
9222
9223 #: ../inventory/manage/item_units.php:69
9224 msgid ""
9225 "Cannot delete this unit of measure because items have been created using "
9226 "this unit."
9227 msgstr ""
9228
9229 #: ../inventory/manage/item_units.php:75
9230 msgid "Selected unit has been deleted"
9231 msgstr ""
9232
9233 #: ../inventory/manage/item_units.php:94
9234 msgid "Decimals"
9235 msgstr ""
9236
9237 #: ../inventory/manage/item_units.php:107
9238 #: ../inventory/manage/item_units.php:142
9239 msgid "User Quantity Decimals"
9240 msgstr ""
9241
9242 #: ../inventory/manage/item_units.php:136
9243 #: ../inventory/manage/item_units.php:139
9244 msgid "Unit Abbreviation:"
9245 msgstr ""
9246
9247 #: ../inventory/manage/item_units.php:140
9248 msgid "Descriptive Name:"
9249 msgstr ""
9250
9251 #: ../inventory/manage/item_units.php:142
9252 msgid "Decimal Places:"
9253 msgstr ""
9254
9255 #: ../inventory/manage/locations.php:16
9256 msgid "Inventory Locations"
9257 msgstr ""
9258
9259 #: ../inventory/manage/locations.php:39
9260 msgid ""
9261 "The location code must be five characters or less long (including converted "
9262 "special chars)."
9263 msgstr ""
9264
9265 #: ../inventory/manage/locations.php:45
9266 msgid "The location name must be entered."
9267 msgstr ""
9268
9269 #: ../inventory/manage/locations.php:56
9270 msgid "Selected location has been updated"
9271 msgstr ""
9272
9273 #: ../inventory/manage/locations.php:65
9274 msgid "New location has been added"
9275 msgstr ""
9276
9277 #: ../inventory/manage/locations.php:76
9278 msgid ""
9279 "Cannot delete this location because item movements have been created using "
9280 "this location."
9281 msgstr ""
9282
9283 #: ../inventory/manage/locations.php:82
9284 msgid ""
9285 "Cannot delete this location because it is used by some work orders records."
9286 msgstr ""
9287
9288 #: ../inventory/manage/locations.php:88
9289 msgid ""
9290 "Cannot delete this location because it is used by some branch records as the "
9291 "default location to deliver from."
9292 msgstr ""
9293
9294 #: ../inventory/manage/locations.php:94
9295 #: ../inventory/manage/locations.php:100
9296 #: ../inventory/manage/locations.php:105
9297 #: ../inventory/manage/locations.php:110
9298 #: ../inventory/manage/locations.php:115
9299 msgid ""
9300 "Cannot delete this location because it is used by some related records in "
9301 "other tables."
9302 msgstr ""
9303
9304 #: ../inventory/manage/locations.php:129
9305 msgid "Selected location has been deleted"
9306 msgstr ""
9307
9308 #: ../inventory/manage/locations.php:146
9309 msgid "Location Code"
9310 msgstr ""
9311
9312 #: ../inventory/manage/locations.php:146
9313 msgid "Location Name"
9314 msgstr ""
9315
9316 #: ../inventory/manage/locations.php:192
9317 #: ../inventory/manage/locations.php:196
9318 msgid "Location Code:"
9319 msgstr ""
9320
9321 #: ../inventory/manage/locations.php:199
9322 msgid "Location Name:"
9323 msgstr ""
9324
9325 #: ../inventory/manage/locations.php:200
9326 msgid "Contact for deliveries:"
9327 msgstr ""
9328
9329 #: ../inventory/manage/locations.php:204
9330 msgid "Telephone No:"
9331 msgstr ""
9332
9333 #: ../inventory/manage/locations.php:206
9334 msgid "Facsimile No:"
9335 msgstr ""
9336
9337 #: ../inventory/manage/movement_types.php:16
9338 msgid "Inventory Movement Types"
9339 msgstr ""
9340
9341 #: ../inventory/manage/movement_types.php:34
9342 msgid "The inventory movement type name cannot be empty."
9343 msgstr ""
9344
9345 #: ../inventory/manage/movement_types.php:43
9346 msgid "Selected movement type has been updated"
9347 msgstr ""
9348
9349 #: ../inventory/manage/movement_types.php:48
9350 msgid "New movement type has been added"
9351 msgstr ""
9352
9353 #: ../inventory/manage/movement_types.php:61
9354 msgid ""
9355 "Cannot delete this inventory movement type because item transactions have "
9356 "been created referring to it."
9357 msgstr ""
9358
9359 #: ../inventory/manage/movement_types.php:76
9360 msgid "Selected movement type has been deleted"
9361 msgstr ""
9362
9363 #: ../inventory/manage/sales_kits.php:16
9364 msgid "Sales Kits & Alias Codes"
9365 msgstr ""
9366
9367 #: ../inventory/manage/sales_kits.php:40
9368 msgid "Stock Item"
9369 msgstr ""
9370
9371 #: ../inventory/manage/sales_kits.php:54
9372 msgid "kit"
9373 msgstr ""
9374
9375 #: ../inventory/manage/sales_kits.php:72
9376 #: ../manufacturing/manage/bom_edit.php:101
9377 msgid "The quantity entered must be numeric and greater than zero."
9378 msgstr ""
9379
9380 #: ../inventory/manage/sales_kits.php:93
9381 msgid "Kit/alias code cannot be empty."
9382 msgstr ""
9383
9384 #: ../inventory/manage/sales_kits.php:101
9385 msgid ""
9386 "The selected component contains directly or on any lower level the kit under "
9387 "edition. Recursive kits are not allowed."
9388 msgstr ""
9389
9390 #: ../inventory/manage/sales_kits.php:108
9391 msgid ""
9392 "The selected component is already in this kit. You can modify it's quantity "
9393 "but it cannot appear more than once in the same kit."
9394 msgstr ""
9395
9396 #: ../inventory/manage/sales_kits.php:116
9397 msgid "New alias code has been created."
9398 msgstr ""
9399
9400 #: ../inventory/manage/sales_kits.php:119
9401 msgid "New component has been added to selected kit."
9402 msgstr ""
9403
9404 #: ../inventory/manage/sales_kits.php:129
9405 msgid "Component of selected kit has been updated."
9406 msgstr ""
9407
9408 #: ../inventory/manage/sales_kits.php:139
9409 msgid "Kit common properties has been updated"
9410 msgstr ""
9411
9412 #: ../inventory/manage/sales_kits.php:157
9413 msgid ""
9414 "This item cannot be deleted because it is the last item in the kit used by "
9415 "following kits"
9416 msgstr ""
9417
9418 #: ../inventory/manage/sales_kits.php:168
9419 #: ../manufacturing/manage/bom_edit.php:153
9420 msgid "The component item has been deleted from this bom"
9421 msgstr ""
9422
9423 #: ../inventory/manage/sales_kits.php:183
9424 msgid "Select a sale kit:"
9425 msgstr ""
9426
9427 #: ../inventory/manage/sales_kits.php:184
9428 msgid "New kit"
9429 msgstr ""
9430
9431 #: ../inventory/manage/sales_kits.php:199
9432 msgid "Alias/kit code:"
9433 msgstr ""
9434
9435 #: ../inventory/manage/sales_kits.php:208
9436 msgid "Update kit/alias name"
9437 msgstr ""
9438
9439 #: ../inventory/manage/sales_kits.php:223
9440 #: ../manufacturing/manage/bom_edit.php:204
9441 #: ../manufacturing/manage/bom_edit.php:211
9442 msgid "Component:"
9443 msgstr ""
9444
9445 #: ../inventory/manage/sales_kits.php:237
9446 msgid "kits"
9447 msgstr ""
9448
9449 #: ../inventory/view/view_adjustment.php:17
9450 msgid "View Inventory Adjustment"
9451 msgstr ""
9452
9453 #: ../inventory/view/view_adjustment.php:43
9454 msgid "At Location"
9455 msgstr ""
9456
9457 #: ../inventory/view/view_adjustment.php:46
9458 #: ../inventory/view/view_transfer.php:46
9459 msgid "Adjustment Type"
9460 msgstr ""
9461
9462 #: ../inventory/view/view_adjustment.php:73
9463 msgid "This adjustment has been voided."
9464 msgstr ""
9465
9466 #: ../inventory/view/view_transfer.php:17
9467 msgid "View Inventory Transfer"
9468 msgstr ""
9469
9470 #: ../inventory/view/view_transfer.php:40
9471 #: ../manufacturing/view/wo_issue_view.php:44
9472 #: ../manufacturing/includes/manufacturing_ui.inc:29
9473 #: ../manufacturing/includes/manufacturing_ui.inc:83
9474 #: ../reporting/includes/doctext.inc:228
9475 msgid "From Location"
9476 msgstr ""
9477
9478 #: ../inventory/view/view_transfer.php:41
9479 msgid "To Location"
9480 msgstr ""
9481
9482 #: ../manufacturing/search_work_orders.php:26
9483 msgid "Search Outstanding Work Orders"
9484 msgstr ""
9485
9486 #: ../manufacturing/search_work_orders.php:31
9487 msgid "Search Work Orders"
9488 msgstr ""
9489
9490 #: ../manufacturing/search_work_orders.php:67
9491 #: ../purchasing/inquiry/po_search_completed.php:61
9492 #: ../purchasing/inquiry/po_search.php:62
9493 #: ../sales/inquiry/sales_deliveries_view.php:101
9494 #: ../sales/inquiry/sales_orders_view.php:209
9495 msgid "#:"
9496 msgstr ""
9497
9498 #: ../manufacturing/search_work_orders.php:70
9499 msgid "at Location:"
9500 msgstr ""
9501
9502 #: ../manufacturing/search_work_orders.php:82
9503 #: ../purchasing/inquiry/po_search_completed.php:73
9504 msgid "for item:"
9505 msgstr ""
9506
9507 #: ../manufacturing/search_work_orders.php:84
9508 #: ../purchasing/inquiry/po_search_completed.php:78
9509 #: ../purchasing/inquiry/po_search.php:78
9510 #: ../sales/inquiry/sales_deliveries_view.php:116
9511 #: ../sales/inquiry/sales_orders_view.php:232
9512 msgid "Select documents"
9513 msgstr ""
9514
9515 #: ../manufacturing/search_work_orders.php:122
9516 msgid "Release"
9517 msgstr ""
9518
9519 #: ../manufacturing/search_work_orders.php:125
9520 msgid "Issue"
9521 msgstr ""
9522
9523 #: ../manufacturing/search_work_orders.php:132
9524 msgid "Produce"
9525 msgstr ""
9526
9527 #: ../manufacturing/search_work_orders.php:145
9528 msgid "Costs"
9529 msgstr ""
9530
9531 #: ../manufacturing/search_work_orders.php:170
9532 #: ../reporting/rep402.php:103
9533 msgid "Required"
9534 msgstr ""
9535
9536 #: ../manufacturing/search_work_orders.php:173
9537 #: ../manufacturing/includes/manufacturing_ui.inc:277
9538 #: ../manufacturing/includes/manufacturing_ui.inc:281
9539 #: ../reporting/rep402.php:103
9540 #: ../reporting/includes/doctext.inc:226
9541 #: ../sales/inquiry/sales_orders_view.php:254
9542 msgid "Required By"
9543 msgstr ""
9544
9545 #: ../manufacturing/search_work_orders.php:182
9546 msgid "Marked orders are overdue."
9547 msgstr ""
9548
9549 #: ../manufacturing/work_order_add_finished.php:29
9550 msgid "Produce or Unassemble Finished Items From Work Order"
9551 msgstr ""
9552
9553 #: ../manufacturing/work_order_add_finished.php:44
9554 msgid "The manufacturing process has been entered."
9555 msgstr ""
9556
9557 #: ../manufacturing/work_order_add_finished.php:46
9558 #: ../manufacturing/work_order_costs.php:45
9559 #: ../manufacturing/work_order_entry.php:56
9560 #: ../manufacturing/work_order_issue.php:40
9561 #: ../manufacturing/work_order_release.php:75
9562 msgid "View this Work Order"
9563 msgstr ""
9564
9565 #: ../manufacturing/work_order_add_finished.php:48
9566 #: ../manufacturing/work_order_entry.php:64
9567 #: ../manufacturing/work_order_issue.php:42
9568 msgid "View the GL Journal Entries for this Work Order"
9569 msgstr ""
9570
9571 #: ../manufacturing/work_order_add_finished.php:50
9572 #: ../manufacturing/work_order_entry.php:67
9573 msgid "Print the GL Journal Entries for this Work Order"
9574 msgstr ""
9575
9576 #: ../manufacturing/work_order_add_finished.php:52
9577 #: ../manufacturing/work_order_costs.php:49
9578 #: ../manufacturing/work_order_issue.php:44
9579 msgid "Select another &Work Order to Process"
9580 msgstr ""
9581
9582 #: ../manufacturing/work_order_add_finished.php:65
9583 #: ../manufacturing/work_order_costs.php:62
9584 #: ../manufacturing/work_order_entry.php:340
9585 #: ../manufacturing/includes/db/work_order_issues_db.inc:30
9586 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
9587 msgid "The order number sent is not valid."
9588 msgstr ""
9589
9590 #: ../manufacturing/work_order_add_finished.php:91
9591 msgid "The quantity entered is not a valid number or less then zero."
9592 msgstr ""
9593
9594 #: ../manufacturing/work_order_add_finished.php:110
9595 msgid ""
9596 "The production date cannot be before the release date of the work order."
9597 msgstr ""
9598
9599 #: ../manufacturing/work_order_add_finished.php:117
9600 msgid ""
9601 "The production exceeds the quantity needed. Please change the Work Order."
9602 msgstr ""
9603
9604 #: ../manufacturing/work_order_add_finished.php:126
9605 msgid ""
9606 "The unassembling cannot be processed because there is insufficient stock."
9607 msgstr ""
9608
9609 #: ../manufacturing/work_order_add_finished.php:144
9610 msgid ""
9611 "The production cannot be processed because a required item would cause a "
9612 "negative inventory balance :"
9613 msgstr ""
9614
9615 #: ../manufacturing/work_order_add_finished.php:201
9616 msgid "Produce Finished Items"
9617 msgstr ""
9618
9619 #: ../manufacturing/work_order_add_finished.php:201
9620 msgid "Return Items to Work Order"
9621 msgstr ""
9622
9623 #: ../manufacturing/work_order_add_finished.php:211
9624 #: ../purchasing/allocations/supplier_allocate.php:75
9625 #: ../sales/allocations/customer_allocate.php:73
9626 msgid "Process"
9627 msgstr ""
9628
9629 #: ../manufacturing/work_order_add_finished.php:212
9630 msgid "Process And Close Order"
9631 msgstr ""
9632
9633 #: ../manufacturing/work_order_costs.php:29
9634 msgid "Work Order Additional Costs"
9635 msgstr ""
9636
9637 #: ../manufacturing/work_order_costs.php:43
9638 msgid "The additional cost has been entered."
9639 msgstr ""
9640
9641 #: ../manufacturing/work_order_costs.php:47
9642 msgid "Enter another additional cost."
9643 msgstr ""
9644
9645 #: ../manufacturing/work_order_costs.php:73
9646 msgid "The amount entered is not a valid number or less then zero."
9647 msgstr ""
9648
9649 #: ../manufacturing/work_order_costs.php:92
9650 msgid ""
9651 "The additional cost date cannot be before the release date of the work order."
9652 msgstr ""
9653
9654 #: ../manufacturing/work_order_costs.php:143
9655 msgid "Additional Costs:"
9656 msgstr ""
9657
9658 #: ../manufacturing/work_order_costs.php:144
9659 msgid "Debit Account"
9660 msgstr ""
9661
9662 #: ../manufacturing/work_order_costs.php:151
9663 msgid "Process Additional Cost"
9664 msgstr ""
9665
9666 #: ../manufacturing/work_order_entry.php:29
9667 msgid "Work Order Entry"
9668 msgstr ""
9669
9670 #: ../manufacturing/work_order_entry.php:32
9671 msgid "There are no manufacturable items defined in the system."
9672 msgstr ""
9673
9674 #: ../manufacturing/work_order_entry.php:54
9675 msgid "The work order been added."
9676 msgstr ""
9677
9678 #: ../manufacturing/work_order_entry.php:62
9679 msgid "&Print This Work Order"
9680 msgstr ""
9681
9682 #: ../manufacturing/work_order_entry.php:63
9683 msgid "&Email This Work Order"
9684 msgstr ""
9685
9686 #: ../manufacturing/work_order_entry.php:80
9687 msgid "The work order been updated."
9688 msgstr ""
9689
9690 #: ../manufacturing/work_order_entry.php:90
9691 msgid "Work order has been deleted."
9692 msgstr ""
9693
9694 #: ../manufacturing/work_order_entry.php:100
9695 msgid ""
9696 "This work order has been closed. There can be no more issues against it."
9697 msgstr ""
9698
9699 #: ../manufacturing/work_order_entry.php:110
9700 msgid "Enter a new work order"
9701 msgstr ""
9702
9703 #: ../manufacturing/work_order_entry.php:111
9704 msgid "Select an existing work order"
9705 msgstr ""
9706
9707 #: ../manufacturing/work_order_entry.php:147
9708 msgid "The quantity entered is invalid or less than zero."
9709 msgstr ""
9710
9711 #: ../manufacturing/work_order_entry.php:169
9712 msgid "The selected item to manufacture does not have a bom."
9713 msgstr ""
9714
9715 #: ../manufacturing/work_order_entry.php:178
9716 msgid "The labour cost entered is invalid or less than zero."
9717 msgstr ""
9718
9719 #: ../manufacturing/work_order_entry.php:186
9720 msgid "The cost entered is invalid or less than zero."
9721 msgstr ""
9722
9723 #: ../manufacturing/work_order_entry.php:208
9724 msgid ""
9725 "The work order cannot be processed because there is an insufficient quantity "
9726 "for component:"
9727 msgstr ""
9728
9729 #: ../manufacturing/work_order_entry.php:221
9730 msgid ""
9731 "The selected item cannot be unassembled because there is insufficient stock."
9732 msgstr ""
9733
9734 #: ../manufacturing/work_order_entry.php:247
9735 msgid ""
9736 "The quantity cannot be changed to be less than the quantity already "
9737 "manufactured for this order."
9738 msgstr ""
9739
9740 #: ../manufacturing/work_order_entry.php:297
9741 msgid ""
9742 "This work order cannot be deleted because it has already been processed."
9743 msgstr ""
9744
9745 #: ../manufacturing/work_order_entry.php:348
9746 msgid "This work order is closed and cannot be edited."
9747 msgstr ""
9748
9749 #: ../manufacturing/work_order_entry.php:396
9750 #: ../manufacturing/work_order_entry.php:404
9751 msgid "Destination Location:"
9752 msgstr ""
9753
9754 #: ../manufacturing/work_order_entry.php:415
9755 msgid "Quantity Required:"
9756 msgstr ""
9757
9758 #: ../manufacturing/work_order_entry.php:417
9759 msgid "Quantity Manufactured:"
9760 msgstr ""
9761
9762 #: ../manufacturing/work_order_entry.php:435
9763 msgid "Credit Labour Account"
9764 msgstr ""
9765
9766 #: ../manufacturing/work_order_entry.php:442
9767 msgid "Credit Overhead Account"
9768 msgstr ""
9769
9770 #: ../manufacturing/work_order_entry.php:447
9771 msgid "Released On:"
9772 msgstr ""
9773
9774 #: ../manufacturing/work_order_entry.php:457
9775 msgid "Save changes to work order"
9776 msgstr ""
9777
9778 #: ../manufacturing/work_order_entry.php:460
9779 msgid "Close This Work Order"
9780 msgstr ""
9781
9782 #: ../manufacturing/work_order_entry.php:462
9783 msgid "Delete This Work Order"
9784 msgstr ""
9785
9786 #: ../manufacturing/work_order_entry.php:468
9787 msgid "Add Workorder"
9788 msgstr ""
9789
9790 #: ../manufacturing/work_order_issue.php:31
9791 msgid "Issue Items to Work Order"
9792 msgstr ""
9793
9794 #: ../manufacturing/work_order_issue.php:38
9795 msgid "The work order issue has been entered."
9796 msgstr ""
9797
9798 #: ../manufacturing/work_order_issue.php:78
9799 msgid "The entered date for the issue is invalid."
9800 msgstr ""
9801
9802 #: ../manufacturing/work_order_issue.php:105
9803 msgid ""
9804 "The issue cannot be processed because it would cause negative inventory "
9805 "balance for marked items as of document date or later."
9806 msgstr ""
9807
9808 #: ../manufacturing/work_order_issue.php:122
9809 msgid ""
9810 "The process cannot be completed because there is an insufficient total "
9811 "quantity for a component."
9812 msgstr ""
9813
9814 #: ../manufacturing/work_order_issue.php:123
9815 msgid "Component is :"
9816 msgstr ""
9817
9818 #: ../manufacturing/work_order_issue.php:124
9819 msgid "From location :"
9820 msgstr ""
9821
9822 #: ../manufacturing/work_order_issue.php:217
9823 msgid "Items to Issue"
9824 msgstr ""
9825
9826 #: ../manufacturing/work_order_issue.php:223
9827 msgid "Process Issue"
9828 msgstr ""
9829
9830 #: ../manufacturing/work_order_release.php:27
9831 msgid "Work Order Release to Manufacturing"
9832 msgstr ""
9833
9834 #: ../manufacturing/work_order_release.php:49
9835 msgid "This work order has already been released."
9836 msgstr ""
9837
9838 #: ../manufacturing/work_order_release.php:60
9839 msgid ""
9840 "This Work Order cannot be released. The selected item to manufacture does "
9841 "not have a bom."
9842 msgstr ""
9843
9844 #: ../manufacturing/work_order_release.php:73
9845 msgid "The work order has been released to manufacturing."
9846 msgstr ""
9847
9848 #: ../manufacturing/work_order_release.php:77
9849 msgid "Select another &work order"
9850 msgstr ""
9851
9852 #: ../manufacturing/work_order_release.php:98
9853 msgid "Work Order #:"
9854 msgstr ""
9855
9856 #: ../manufacturing/work_order_release.php:99
9857 msgid "Work Order Reference:"
9858 msgstr ""
9859
9860 #: ../manufacturing/work_order_release.php:101
9861 #: ../manufacturing/includes/manufacturing_ui.inc:278
9862 msgid "Released Date"
9863 msgstr ""
9864
9865 #: ../manufacturing/work_order_release.php:107
9866 msgid "Release Work Order"
9867 msgstr ""
9868
9869 #: ../manufacturing/view/wo_costs_view.php:20
9870 msgid "View Work Order Costs"
9871 msgstr ""
9872
9873 #: ../manufacturing/view/wo_costs_view.php:62
9874 #, php-format
9875 msgid "Production Costs for Work Order # %d"
9876 msgstr ""
9877
9878 #: ../manufacturing/view/wo_issue_view.php:19
9879 msgid "View Work Order Issue"
9880 msgstr ""
9881
9882 #: ../manufacturing/view/wo_issue_view.php:43
9883 msgid "Issue #"
9884 msgstr ""
9885
9886 #: ../manufacturing/view/wo_issue_view.php:43
9887 #: ../manufacturing/view/wo_production_view.php:44
9888 msgid "For Work Order #"
9889 msgstr ""
9890
9891 #: ../manufacturing/view/wo_issue_view.php:44
9892 msgid "To Work Centre"
9893 msgstr ""
9894
9895 #: ../manufacturing/view/wo_issue_view.php:44
9896 msgid "Date of Issue"
9897 msgstr ""
9898
9899 #: ../manufacturing/view/wo_issue_view.php:61
9900 msgid "This issue has been voided."
9901 msgstr ""
9902
9903 #: ../manufacturing/view/wo_issue_view.php:72
9904 msgid "There are no items for this issue."
9905 msgstr ""
9906
9907 #: ../manufacturing/view/wo_issue_view.php:77
9908 #: ../manufacturing/includes/manufacturing_ui.inc:28
9909 #: ../manufacturing/includes/manufacturing_ui.inc:83
9910 #: ../reporting/rep401.php:71
9911 #: ../reporting/rep401.php:76
9912 msgid "Component"
9913 msgstr ""
9914
9915 #: ../manufacturing/view/wo_issue_view.php:114
9916 msgid "Items for this Issue"
9917 msgstr ""
9918
9919 #: ../manufacturing/view/wo_production_view.php:20
9920 msgid "View Work Order Production"
9921 msgstr ""
9922
9923 #: ../manufacturing/view/wo_production_view.php:44
9924 msgid "Production #"
9925 msgstr ""
9926
9927 #: ../manufacturing/view/wo_production_view.php:45
9928 msgid "Quantity Manufactured"
9929 msgstr ""
9930
9931 #: ../manufacturing/view/wo_production_view.php:61
9932 msgid "This production has been voided."
9933 msgstr ""
9934
9935 #: ../manufacturing/view/work_order_view.php:26
9936 msgid "View Work Order"
9937 msgstr ""
9938
9939 #: ../manufacturing/view/work_order_view.php:51
9940 msgid "BOM for item:"
9941 msgstr ""
9942
9943 #: ../manufacturing/view/work_order_view.php:56
9944 #: ../reporting/rep409.php:87
9945 msgid "Work Order Requirements"
9946 msgstr ""
9947
9948 #: ../manufacturing/view/work_order_view.php:61
9949 msgid "Issues"
9950 msgstr ""
9951
9952 #: ../manufacturing/view/work_order_view.php:64
9953 msgid "Productions"
9954 msgstr ""
9955
9956 #: ../manufacturing/view/work_order_view.php:67
9957 #: ../manufacturing/view/work_order_view.php:74
9958 msgid "Additional Costs"
9959 msgstr ""
9960
9961 #: ../manufacturing/view/work_order_view.php:82
9962 msgid "This work order has been voided."
9963 msgstr ""
9964
9965 #: ../manufacturing/inquiry/bom_cost_inquiry.php:24
9966 #: ../manufacturing/manage/bom_edit.php:24
9967 msgid "There are no manufactured or kit items defined in the system."
9968 msgstr ""
9969
9970 #: ../manufacturing/inquiry/bom_cost_inquiry.php:35
9971 #: ../manufacturing/manage/bom_edit.php:170
9972 msgid "Select a manufacturable item:"
9973 msgstr ""
9974
9975 #: ../manufacturing/inquiry/bom_cost_inquiry.php:38
9976 msgid "All Costs Are In:"
9977 msgstr ""
9978
9979 #: ../manufacturing/inquiry/where_used_inquiry.php:17
9980 msgid "Inventory Item Where Used Inquiry"
9981 msgstr ""
9982
9983 #: ../manufacturing/inquiry/where_used_inquiry.php:28
9984 msgid "Select an item to display its parent item(s)."
9985 msgstr ""
9986
9987 #: ../manufacturing/inquiry/where_used_inquiry.php:43
9988 msgid "Parent Item"
9989 msgstr ""
9990
9991 #: ../manufacturing/inquiry/where_used_inquiry.php:44
9992 #: ../manufacturing/manage/bom_edit.php:71
9993 #: ../manufacturing/includes/manufacturing_ui.inc:28
9994 #: ../manufacturing/includes/manufacturing_ui.inc:83
9995 #: ../reporting/includes/doctext.inc:228
9996 msgid "Work Centre"
9997 msgstr ""
9998
9999 #: ../manufacturing/inquiry/where_used_inquiry.php:46
10000 #: ../manufacturing/includes/manufacturing_ui.inc:277
10001 #: ../manufacturing/includes/manufacturing_ui.inc:281
10002 msgid "Quantity Required"
10003 msgstr ""
10004
10005 #: ../manufacturing/manage/bom_edit.php:16
10006 msgid "Bill Of Materials"
10007 msgstr ""
10008
10009 #: ../manufacturing/manage/bom_edit.php:26
10010 msgid ""
10011 "There are no work centres defined in the system. BOMs require at least one "
10012 "work centre be defined."
10013 msgstr ""
10014
10015 #: ../manufacturing/manage/bom_edit.php:70
10016 #: ../reporting/rep105.php:114
10017 msgid "Code"
10018 msgstr ""
10019
10020 #: ../manufacturing/manage/bom_edit.php:110
10021 msgid "Selected component has been updated"
10022 msgstr ""
10023
10024 #: ../manufacturing/manage/bom_edit.php:130
10025 msgid ""
10026 "A new component part has been added to the bill of material for this item."
10027 msgstr ""
10028
10029 #: ../manufacturing/manage/bom_edit.php:136
10030 msgid ""
10031 "The selected component is already on this bom. You can modify it's quantity "
10032 "but it cannot appear more than once on the same bom."
10033 msgstr ""
10034
10035 #: ../manufacturing/manage/bom_edit.php:142
10036 msgid ""
10037 "The selected component is a parent of the current item. Recursive BOMs are "
10038 "not allowed."
10039 msgstr ""
10040
10041 #: ../manufacturing/manage/bom_edit.php:224
10042 msgid "Location to Draw From:"
10043 msgstr ""
10044
10045 #: ../manufacturing/manage/bom_edit.php:225
10046 msgid "Work Centre Added:"
10047 msgstr ""
10048
10049 #: ../manufacturing/manage/work_centres.php:16
10050 msgid "Work Centres"
10051 msgstr ""
10052
10053 #: ../manufacturing/manage/work_centres.php:34
10054 msgid "The work centre name cannot be empty."
10055 msgstr ""
10056
10057 #: ../manufacturing/manage/work_centres.php:44
10058 msgid "Selected work center has been updated"
10059 msgstr ""
10060
10061 #: ../manufacturing/manage/work_centres.php:49
10062 msgid "New work center has been added"
10063 msgstr ""
10064
10065 #: ../manufacturing/manage/work_centres.php:61
10066 msgid ""
10067 "Cannot delete this work centre because BOMs have been created referring to "
10068 "it."
10069 msgstr ""
10070
10071 #: ../manufacturing/manage/work_centres.php:67
10072 msgid ""
10073 "Cannot delete this work centre because work order requirements have been "
10074 "created referring to it."
10075 msgstr ""
10076
10077 #: ../manufacturing/manage/work_centres.php:83
10078 msgid "Selected work center has been deleted"
10079 msgstr ""
10080
10081 #: ../manufacturing/manage/work_centres.php:101
10082 msgid "description"
10083 msgstr ""
10084
10085 #: ../manufacturing/includes/manufacturing_ui.inc:22
10086 msgid "The bill of material for this item is empty."
10087 msgstr ""
10088
10089 #: ../manufacturing/includes/manufacturing_ui.inc:29
10090 #: ../manufacturing/includes/manufacturing_ui.inc:61
10091 msgid "Total Cost"
10092 msgstr ""
10093
10094 #: ../manufacturing/includes/manufacturing_ui.inc:77
10095 msgid "There are no Requirements for this Order."
10096 msgstr ""
10097
10098 #: ../manufacturing/includes/manufacturing_ui.inc:84
10099 #: ../reporting/includes/doctext.inc:228
10100 msgid "Unit Quantity"
10101 msgstr ""
10102
10103 #: ../manufacturing/includes/manufacturing_ui.inc:84
10104 #: ../reporting/includes/doctext.inc:228
10105 msgid "Total Quantity"
10106 msgstr ""
10107
10108 #: ../manufacturing/includes/manufacturing_ui.inc:84
10109 #: ../reporting/includes/doctext.inc:228
10110 msgid "Units Issued"
10111 msgstr ""
10112
10113 #: ../manufacturing/includes/manufacturing_ui.inc:84
10114 msgid "On Hand"
10115 msgstr ""
10116
10117 #: ../manufacturing/includes/manufacturing_ui.inc:138
10118 msgid "Marked items have insufficient quantities in stock."
10119 msgstr ""
10120
10121 #: ../manufacturing/includes/manufacturing_ui.inc:152
10122 msgid "There are no Productions for this Order."
10123 msgstr ""
10124
10125 #: ../manufacturing/includes/manufacturing_ui.inc:195
10126 msgid "There are no Issues for this Order."
10127 msgstr ""
10128
10129 #: ../manufacturing/includes/manufacturing_ui.inc:231
10130 msgid "There are no additional costs for this Order."
10131 msgstr ""
10132
10133 #: ../manufacturing/includes/manufacturing_ui.inc:269
10134 #: ../manufacturing/includes/manufacturing_ui.inc:325
10135 msgid "The work order number sent is not valid."
10136 msgstr ""
10137
10138 #: ../manufacturing/includes/manufacturing_ui.inc:276
10139 #: ../manufacturing/includes/manufacturing_ui.inc:280
10140 #: ../manufacturing/includes/manufacturing_ui.inc:331
10141 #: ../reporting/includes/doctext.inc:222
10142 msgid "Manufactured Item"
10143 msgstr ""
10144
10145 #: ../manufacturing/includes/manufacturing_ui.inc:277
10146 #: ../manufacturing/includes/manufacturing_ui.inc:281
10147 #: ../manufacturing/includes/manufacturing_ui.inc:332
10148 #: ../reporting/includes/doctext.inc:223
10149 msgid "Into Location"
10150 msgstr ""
10151
10152 #: ../manufacturing/includes/manufacturing_ui.inc:311
10153 #: ../manufacturing/includes/manufacturing_ui.inc:356
10154 msgid "This work order is closed."
10155 msgstr ""
10156
10157 #: ../manufacturing/includes/work_order_issue_ui.inc:82
10158 msgid "Marked items have insufficient quantities in stock as on day of issue."
10159 msgstr ""
10160
10161 #: ../manufacturing/includes/work_order_issue_ui.inc:169
10162 msgid "Return Items to Location"
10163 msgstr ""
10164
10165 #: ../manufacturing/includes/work_order_issue_ui.inc:169
10166 msgid "Issue Items to Work order"
10167 msgstr ""
10168
10169 #: ../manufacturing/includes/work_order_issue_ui.inc:172
10170 msgid "To Work Centre:"
10171 msgstr ""
10172
10173 #: ../manufacturing/includes/work_order_issue_ui.inc:174
10174 msgid "Issue Date:"
10175 msgstr ""
10176
10177 #: ../manufacturing/includes/db/work_order_issues_db.inc:81
10178 msgid "Issue of"
10179 msgstr ""
10180
10181 #: ../manufacturing/includes/db/work_order_issues_db.inc:90
10182 msgid "Issue to"
10183 msgstr ""
10184
10185 #: ../manufacturing/includes/db/work_order_issues_db.inc:208
10186 msgid "Reversed the issue of"
10187 msgstr ""
10188
10189 #: ../manufacturing/includes/db/work_order_issues_db.inc:220
10190 msgid "Reversed the issue to"
10191 msgstr ""
10192
10193 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:73
10194 msgid "Production."
10195 msgstr ""
10196
10197 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:157
10198 msgid "Reversed the production "
10199 msgstr ""
10200
10201 #: ../manufacturing/includes/db/work_orders_db.inc:79
10202 #: ../purchasing/includes/db/po_db.inc:161
10203 #: ../sales/includes/db/cust_trans_db.inc:114
10204 #: ../sales/includes/db/sales_order_db.inc:213
10205 msgid "Updated."
10206 msgstr ""
10207
10208 #: ../manufacturing/includes/db/work_orders_db.inc:100
10209 msgid "Canceled."
10210 msgstr ""
10211
10212 #: ../manufacturing/includes/db/work_orders_db.inc:176
10213 msgid "Released."
10214 msgstr ""
10215
10216 #: ../manufacturing/includes/db/work_orders_quick_db.inc:104
10217 msgid "Quick production."
10218 msgstr ""
10219
10220 #: ../manufacturing/includes/db/work_orders_quick_db.inc:184
10221 msgid "Produced"
10222 msgstr ""
10223
10224 #: ../purchasing/includes/purchasing_db.inc:221
10225 msgid "Payment for:"
10226 msgstr ""
10227
10228 #: ../purchasing/includes/db/invoice_db.inc:338
10229 msgid "Supplier invoice adjustment for zero inventory of "
10230 msgstr ""
10231
10232 #: ../purchasing/includes/db/invoice_db.inc:338
10233 #: ../reporting/rep106.php:90
10234 #: ../sales/inquiry/sales_deliveries_view.php:154
10235 #: ../sales/inquiry/sales_orders_view.php:131
10236 msgid "Invoice"
10237 msgstr ""
10238
10239 #: ../purchasing/includes/db/invoice_db.inc:690
10240 #: ../purchasing/includes/db/invoice_db.inc:692
10241 msgid "GRN Removal"
10242 msgstr ""
10243
10244 #: ../purchasing/includes/ui/grn_ui.inc:23
10245 #: ../purchasing/includes/ui/grn_ui.inc:55
10246 #: ../purchasing/includes/ui/po_ui.inc:301
10247 #: ../sales/view/view_sales_order.php:74
10248 msgid "Order Currency"
10249 msgstr ""
10250
10251 #: ../purchasing/includes/ui/grn_ui.inc:25
10252 #: ../purchasing/includes/ui/grn_ui.inc:57
10253 msgid "For Purchase Order"
10254 msgstr ""
10255
10256 #: ../purchasing/includes/ui/grn_ui.inc:28
10257 #: ../purchasing/includes/ui/grn_ui.inc:59
10258 #: ../sales/view/view_sales_order.php:67
10259 msgid "Ordered On"
10260 msgstr ""
10261
10262 #: ../purchasing/includes/ui/grn_ui.inc:33
10263 #: ../purchasing/includes/ui/grn_ui.inc:69
10264 #: ../purchasing/includes/ui/po_ui.inc:316
10265 #: ../purchasing/includes/ui/po_ui.inc:321
10266 msgid "Deliver Into Location"
10267 msgstr ""
10268
10269 #: ../purchasing/includes/ui/grn_ui.inc:34
10270 #: ../purchasing/includes/ui/grn_ui.inc:79
10271 #: ../purchasing/includes/ui/po_ui.inc:326
10272 #: ../purchasing/view/view_supp_credit.php:44
10273 #: ../purchasing/view/view_supp_invoice.php:48
10274 #: ../purchasing/inquiry/po_search_completed.php:126
10275 #: ../purchasing/inquiry/po_search.php:121
10276 #: ../purchasing/inquiry/supplier_inquiry.php:177
10277 #: ../reporting/includes/doctext.inc:163
10278 #: ../reporting/includes/doctext.inc:186
10279 msgid "Supplier's Reference"
10280 msgstr ""
10281
10282 #: ../purchasing/includes/ui/grn_ui.inc:38
10283 #: ../purchasing/includes/ui/grn_ui.inc:81
10284 #: ../purchasing/includes/ui/po_ui.inc:330
10285 #: ../sales/view/view_sales_order.php:92
10286 msgid "Delivery Address"
10287 msgstr ""
10288
10289 #: ../purchasing/includes/ui/grn_ui.inc:41
10290 #: ../purchasing/includes/ui/grn_ui.inc:84
10291 #: ../purchasing/includes/ui/po_ui.inc:342
10292 msgid "Order Comments"
10293 msgstr ""
10294
10295 #: ../purchasing/includes/ui/grn_ui.inc:74
10296 msgid "Date Items Received"
10297 msgstr ""
10298
10299 #: ../purchasing/includes/ui/invoice_ui.inc:127
10300 msgid "Source Invoices:"
10301 msgstr ""
10302
10303 #: ../purchasing/includes/ui/invoice_ui.inc:129
10304 msgid "Supplier's Ref.:"
10305 msgstr ""
10306
10307 #: ../purchasing/includes/ui/invoice_ui.inc:135
10308 #: ../purchasing/includes/ui/po_ui.inc:178
10309 msgid "Dimension 2"
10310 msgstr ""
10311
10312 #: ../purchasing/includes/ui/invoice_ui.inc:150
10313 msgid "Terms:"
10314 msgstr ""
10315
10316 #: ../purchasing/includes/ui/invoice_ui.inc:162
10317 #: ../purchasing/manage/suppliers.php:101
10318 #: ../purchasing/manage/suppliers.php:106
10319 msgid "Supplier's Currency:"
10320 msgstr ""
10321
10322 #: ../purchasing/includes/ui/invoice_ui.inc:166
10323 #: ../purchasing/manage/suppliers.php:108
10324 #: ../sales/manage/customer_branches.php:234
10325 #: ../sales/manage/customers.php:299
10326 msgid "Tax Group:"
10327 msgstr ""
10328
10329 #: ../purchasing/includes/ui/po_ui.inc:139
10330 #: ../sales/sales_order_entry.php:716
10331 msgid "Order Date:"
10332 msgstr ""
10333
10334 #: ../purchasing/includes/ui/po_ui.inc:140
10335 #: ../sales/sales_order_entry.php:703
10336 msgid "Delivery Date:"
10337 msgstr ""
10338
10339 #: ../purchasing/includes/ui/po_ui.inc:140
10340 #: ../sales/sales_order_entry.php:697
10341 msgid "Invoice Date:"
10342 msgstr ""
10343
10344 #: ../purchasing/includes/ui/po_ui.inc:153
10345 msgid "Supplier Currency:"
10346 msgstr ""
10347
10348 #: ../purchasing/includes/ui/po_ui.inc:171
10349 msgid "Due Date:"
10350 msgstr ""
10351
10352 #: ../purchasing/includes/ui/po_ui.inc:173
10353 msgid "Supplier's Reference:"
10354 msgstr ""
10355
10356 #: ../purchasing/includes/ui/po_ui.inc:179
10357 msgid "Receive Into:"
10358 msgstr ""
10359
10360 #: ../purchasing/includes/ui/po_ui.inc:200
10361 msgid ""
10362 "The default stock location set up for this user is not a currently defined "
10363 "stock location. Your system administrator needs to amend your user record."
10364 msgstr ""
10365
10366 #: ../purchasing/includes/ui/po_ui.inc:204
10367 msgid "Deliver to:"
10368 msgstr ""
10369
10370 #: ../purchasing/includes/ui/po_ui.inc:213
10371 msgid "Order Items"
10372 msgstr ""
10373
10374 #: ../purchasing/includes/ui/po_ui.inc:219
10375 #: ../purchasing/po_receive_items.php:62
10376 msgid "Received"
10377 msgstr ""
10378
10379 #: ../purchasing/includes/ui/po_ui.inc:220
10380 msgid "Required Delivery Date"
10381 msgstr ""
10382
10383 #: ../purchasing/includes/ui/po_ui.inc:220
10384 #: ../sales/includes/ui/sales_order_ui.inc:149
10385 msgid "Price after Tax"
10386 msgstr ""
10387
10388 #: ../purchasing/includes/ui/po_ui.inc:220
10389 #: ../sales/includes/ui/sales_order_ui.inc:149
10390 msgid "Price before Tax"
10391 msgstr ""
10392
10393 #: ../purchasing/includes/ui/po_ui.inc:220
10394 #: ../purchasing/view/view_grn.php:41
10395 #: ../purchasing/view/view_po.php:46
10396 msgid "Line Total"
10397 msgstr ""
10398
10399 #: ../purchasing/includes/ui/po_ui.inc:271
10400 #: ../purchasing/po_receive_items.php:114
10401 #: ../reporting/rep107.php:234
10402 #: ../reporting/rep109.php:156
10403 #: ../reporting/rep110.php:158
10404 #: ../reporting/rep111.php:154
10405 #: ../reporting/rep113.php:147
10406 #: ../reporting/rep209.php:165
10407 #: ../sales/customer_credit_invoice.php:322
10408 #: ../sales/customer_delivery.php:506
10409 #: ../sales/view/view_dispatch.php:146
10410 #: ../sales/view/view_invoice.php:150
10411 #: ../sales/includes/ui/sales_credit_ui.inc:217
10412 #: ../sales/includes/ui/sales_order_ui.inc:225
10413 msgid "Sub-total"
10414 msgstr ""
10415
10416 #: ../purchasing/includes/ui/po_ui.inc:280
10417 #: ../purchasing/po_receive_items.php:122
10418 #: ../purchasing/view/view_grn.php:79
10419 #: ../purchasing/view/view_po.php:93
10420 #: ../sales/customer_delivery.php:513
10421 #: ../sales/view/view_sales_order.php:262
10422 #: ../sales/includes/ui/sales_order_ui.inc:232
10423 msgid "Amount Total"
10424 msgstr ""
10425
10426 #: ../purchasing/includes/ui/po_ui.inc:281
10427 #: ../purchasing/allocations/supplier_allocate.php:74
10428 #: ../sales/allocations/customer_allocate.php:72
10429 #: ../sales/includes/ui/sales_order_ui.inc:233
10430 msgid "Refresh"
10431 msgstr ""
10432
10433 #: ../purchasing/includes/ui/po_ui.inc:336
10434 #: ../sales/view/view_sales_order.php:83
10435 msgid "Required Pre-Payment"
10436 msgstr ""
10437
10438 #: ../purchasing/includes/ui/po_ui.inc:337
10439 msgid "Pre-Payments Allocated"
10440 msgstr ""
10441
10442 #: ../purchasing/includes/ui/po_ui.inc:462
10443 #: ../purchasing/po_entry_items.php:481
10444 msgid "Tax algorithm:"
10445 msgstr ""
10446
10447 #: ../purchasing/includes/ui/po_ui.inc:463
10448 #: ../purchasing/po_entry_items.php:482
10449 #: ../sales/customer_invoice.php:458
10450 msgid "Payment:"
10451 msgstr ""
10452
10453 #: ../purchasing/includes/ui/po_ui.inc:463
10454 #: ../purchasing/po_entry_items.php:482
10455 msgid "Delayed"
10456 msgstr ""
10457
10458 #: ../purchasing/includes/ui/po_ui.inc:465
10459 msgid "Pre-Payment Required:"
10460 msgstr ""
10461
10462 #: ../purchasing/po_entry_items.php:41
10463 msgid "Modify Purchase Order #"
10464 msgstr ""
10465
10466 #: ../purchasing/po_entry_items.php:46
10467 msgid "Purchase Order Entry"
10468 msgstr ""
10469
10470 #: ../purchasing/po_entry_items.php:51
10471 msgid "Direct GRN Entry"
10472 msgstr ""
10473
10474 #: ../purchasing/po_entry_items.php:56
10475 msgid "Direct Purchase Invoice Entry"
10476 msgstr ""
10477
10478 #: ../purchasing/po_entry_items.php:80
10479 msgid "Purchase Order has been entered"
10480 msgstr ""
10481
10482 #: ../purchasing/po_entry_items.php:82
10483 msgid "Purchase Order has been updated"
10484 msgstr ""
10485
10486 #: ../purchasing/po_entry_items.php:83
10487 msgid "&View this order"
10488 msgstr ""
10489
10490 #: ../purchasing/po_entry_items.php:85
10491 #: ../sales/sales_order_entry.php:119
10492 #: ../sales/sales_order_entry.php:139
10493 msgid "&Print This Order"
10494 msgstr ""
10495
10496 #: ../purchasing/po_entry_items.php:87
10497 #: ../sales/sales_order_entry.php:120
10498 #: ../sales/sales_order_entry.php:140
10499 msgid "&Email This Order"
10500 msgstr ""
10501
10502 #: ../purchasing/po_entry_items.php:89
10503 msgid "&Receive Items on this Purchase Order"
10504 msgstr ""
10505
10506 #: ../purchasing/po_entry_items.php:91
10507 msgid "Enter &Another Purchase Order"
10508 msgstr ""
10509
10510 #: ../purchasing/po_entry_items.php:93
10511 msgid "Select An &Outstanding Purchase Order"
10512 msgstr ""
10513
10514 #: ../purchasing/po_entry_items.php:102
10515 msgid "Direct GRN has been entered"
10516 msgstr ""
10517
10518 #: ../purchasing/po_entry_items.php:104
10519 msgid "&View this GRN"
10520 msgstr ""
10521
10522 #: ../purchasing/po_entry_items.php:108
10523 #: ../purchasing/po_receive_items.php:40
10524 msgid "View the GL Journal Entries for this Delivery"
10525 msgstr ""
10526
10527 #: ../purchasing/po_entry_items.php:113
10528 #: ../purchasing/po_receive_items.php:42
10529 msgid "Entry purchase &invoice for this receival"
10530 msgstr ""
10531
10532 #: ../purchasing/po_entry_items.php:118
10533 msgid "Enter &Another GRN"
10534 msgstr ""
10535
10536 #: ../purchasing/po_entry_items.php:127
10537 msgid "Direct Purchase Invoice has been entered"
10538 msgstr ""
10539
10540 #: ../purchasing/po_entry_items.php:129
10541 msgid "&View this Invoice"
10542 msgstr ""
10543
10544 #: ../purchasing/po_entry_items.php:134
10545 #: ../purchasing/supplier_invoice.php:69
10546 msgid "View the GL Journal Entries for this Invoice"
10547 msgstr ""
10548
10549 #: ../purchasing/po_entry_items.php:139
10550 msgid "Enter &Another Direct Invoice"
10551 msgstr ""
10552
10553 #: ../purchasing/po_entry_items.php:171
10554 msgid ""
10555 "This item cannot be deleted because some of it has already been received."
10556 msgstr ""
10557
10558 #: ../purchasing/po_entry_items.php:186
10559 msgid ""
10560 "This order cannot be cancelled because some of it has already been received."
10561 msgstr ""
10562
10563 #: ../purchasing/po_entry_items.php:187
10564 msgid ""
10565 "The line item quantities may be modified to quantities more than already "
10566 "received. prices cannot be altered for lines that have already been received "
10567 "and quantities cannot be reduced below the quantity already received."
10568 msgstr ""
10569
10570 #: ../purchasing/po_entry_items.php:202
10571 msgid "This purchase order has been cancelled."
10572 msgstr ""
10573
10574 #: ../purchasing/po_entry_items.php:204
10575 msgid "Enter a new purchase order"
10576 msgstr ""
10577
10578 #: ../purchasing/po_entry_items.php:216
10579 #: ../sales/sales_order_entry.php:509
10580 msgid "Item description cannot be empty."
10581 msgstr ""
10582
10583 #: ../purchasing/po_entry_items.php:226
10584 msgid "The quantity of the order item must be numeric and not less than "
10585 msgstr ""
10586
10587 #: ../purchasing/po_entry_items.php:233
10588 msgid "The price entered must be numeric and not less than zero."
10589 msgstr ""
10590
10591 #: ../purchasing/po_entry_items.php:257
10592 msgid ""
10593 "You are attempting to make the quantity ordered a quantity less than has "
10594 "already been invoiced or received.  This is prohibited."
10595 msgstr ""
10596
10597 #: ../purchasing/po_entry_items.php:258
10598 msgid ""
10599 "The quantity received can only be modified by entering a negative receipt "
10600 "and the quantity invoiced can only be reduced by entering a credit note "
10601 "against this item."
10602 msgstr ""
10603
10604 #: ../purchasing/po_entry_items.php:286
10605 msgid "The selected item is already on this order."
10606 msgstr ""
10607
10608 #: ../purchasing/po_entry_items.php:313
10609 msgid ""
10610 "The selected item does not exist or it is a kit part and therefore cannot be "
10611 "purchased."
10612 msgstr ""
10613
10614 #: ../purchasing/po_entry_items.php:329
10615 #: ../purchasing/supplier_invoice.php:393
10616 #: ../purchasing/supplier_payment.php:123
10617 msgid "There is no supplier selected."
10618 msgstr ""
10619
10620 #: ../purchasing/po_entry_items.php:336
10621 msgid "The entered order date is invalid."
10622 msgstr ""
10623
10624 #: ../purchasing/po_entry_items.php:349
10625 msgid "The entered due date is invalid."
10626 msgstr ""
10627
10628 #: ../purchasing/po_entry_items.php:358
10629 msgid "There is no reference entered for this purchase order."
10630 msgstr ""
10631
10632 #: ../purchasing/po_entry_items.php:373
10633 #: ../purchasing/supplier_invoice.php:197
10634 msgid "You must enter a supplier's invoice reference."
10635 msgstr ""
10636
10637 #: ../purchasing/po_entry_items.php:380
10638 #: ../purchasing/supplier_invoice.php:223
10639 msgid ""
10640 "This invoice number has already been entered. It cannot be entered again."
10641 msgstr ""
10642
10643 #: ../purchasing/po_entry_items.php:386
10644 msgid "There is no delivery address specified."
10645 msgstr ""
10646
10647 #: ../purchasing/po_entry_items.php:392
10648 msgid "There is no location specified to move any items into."
10649 msgstr ""
10650
10651 #: ../purchasing/po_entry_items.php:400
10652 msgid ""
10653 "The order cannot be placed because there are no lines entered on this order."
10654 msgstr ""
10655
10656 #: ../purchasing/po_entry_items.php:405
10657 msgid "Required prepayment is greater than total invoice value."
10658 msgstr ""
10659
10660 #: ../purchasing/po_entry_items.php:490
10661 #: ../sales/sales_order_entry.php:720
10662 msgid "Place Order"
10663 msgstr ""
10664
10665 #: ../purchasing/po_entry_items.php:491
10666 msgid "Update Order"
10667 msgstr ""
10668
10669 #: ../purchasing/po_entry_items.php:492
10670 #: ../sales/sales_order_entry.php:719
10671 msgid "Cancel Order"
10672 msgstr ""
10673
10674 #: ../purchasing/po_entry_items.php:494
10675 msgid "Process GRN"
10676 msgstr ""
10677
10678 #: ../purchasing/po_entry_items.php:495
10679 msgid "Update GRN"
10680 msgstr ""
10681
10682 #: ../purchasing/po_entry_items.php:496
10683 msgid "Cancel GRN"
10684 msgstr ""
10685
10686 #: ../purchasing/po_entry_items.php:499
10687 msgid "Process Invoice"
10688 msgstr ""
10689
10690 #: ../purchasing/po_entry_items.php:500
10691 msgid "Update Invoice"
10692 msgstr ""
10693
10694 #: ../purchasing/po_entry_items.php:501
10695 #: ../sales/sales_order_entry.php:700
10696 msgid "Cancel Invoice"
10697 msgstr ""
10698
10699 #: ../purchasing/po_receive_items.php:25
10700 msgid "Receive Purchase Order Items"
10701 msgstr ""
10702
10703 #: ../purchasing/po_receive_items.php:34
10704 msgid "Purchase Order Delivery has been processed"
10705 msgstr ""
10706
10707 #: ../purchasing/po_receive_items.php:36
10708 msgid "&View this Delivery"
10709 msgstr ""
10710
10711 #: ../purchasing/po_receive_items.php:44
10712 msgid "Select a different &purchase order for receiving items against"
10713 msgstr ""
10714
10715 #: ../purchasing/po_receive_items.php:53
10716 msgid ""
10717 "This page can only be opened if a purchase order has been selected. Please "
10718 "select a purchase order first."
10719 msgstr ""
10720
10721 #: ../purchasing/po_receive_items.php:62
10722 #: ../reporting/rep105.php:114
10723 #: ../sales/customer_delivery.php:421
10724 msgid "Ordered"
10725 msgstr ""
10726
10727 #: ../purchasing/po_receive_items.php:63
10728 #: ../reporting/rep101.php:119
10729 #: ../reporting/rep105.php:115
10730 #: ../reporting/rep105.php:166
10731 #: ../reporting/rep201.php:111
10732 #: ../reporting/includes/doctext.inc:246
10733 msgid "Outstanding"
10734 msgstr ""
10735
10736 #: ../purchasing/po_receive_items.php:63
10737 #: ../sales/customer_delivery.php:422
10738 msgid "This Delivery"
10739 msgstr ""
10740
10741 #: ../purchasing/po_receive_items.php:168
10742 #: ../purchasing/po_receive_items.php:222
10743 msgid ""
10744 "There is nothing to process. Please enter valid quantities greater than zero."
10745 msgstr ""
10746
10747 #: ../purchasing/po_receive_items.php:227
10748 msgid ""
10749 "Entered quantities cannot be greater than the quantity entered on the "
10750 "purchase order including the allowed over-receive percentage"
10751 msgstr ""
10752
10753 #: ../purchasing/po_receive_items.php:229
10754 msgid ""
10755 "Modify the ordered items on the purchase order if you wish to increase the "
10756 "quantities."
10757 msgstr ""
10758
10759 #: ../purchasing/po_receive_items.php:247
10760 msgid ""
10761 "This order has been changed or invoiced since this delivery was started to "
10762 "be actioned. Processing halted. To enter a delivery against this purchase "
10763 "order, it must be re-selected and re-read again to update the changes made "
10764 "by the other user."
10765 msgstr ""
10766
10767 #: ../purchasing/po_receive_items.php:250
10768 msgid "Select a different purchase order for receiving goods against"
10769 msgstr ""
10770
10771 #: ../purchasing/po_receive_items.php:253
10772 msgid "Re-Read the updated purchase order for receiving goods against"
10773 msgstr ""
10774
10775 #: ../purchasing/po_receive_items.php:328
10776 msgid "Items to Receive"
10777 msgstr ""
10778
10779 #: ../purchasing/po_receive_items.php:333
10780 msgid "Process Receive Items"
10781 msgstr ""
10782
10783 #: ../purchasing/po_receive_items.php:333
10784 msgid "Clear all GL entry fields"
10785 msgstr ""
10786
10787 #: ../purchasing/supplier_credit.php:77
10788 msgid "Supplier credit note has been processed."
10789 msgstr ""
10790
10791 #: ../purchasing/supplier_credit.php:78
10792 msgid "View this Credit Note"
10793 msgstr ""
10794
10795 #: ../purchasing/supplier_credit.php:80
10796 msgid "View the GL Journal Entries for this Credit Note"
10797 msgstr ""
10798
10799 #: ../purchasing/supplier_credit.php:82
10800 msgid "Enter Another Credit Note"
10801 msgstr ""
10802
10803 #: ../purchasing/supplier_credit.php:127
10804 #: ../purchasing/supplier_invoice.php:137
10805 msgid ""
10806 "The account code entered is not a valid code, this line cannot be added to "
10807 "the transaction."
10808 msgstr ""
10809
10810 #: ../purchasing/supplier_credit.php:137
10811 #: ../purchasing/supplier_invoice.php:147
10812 msgid ""
10813 "The amount entered is not numeric. This line cannot be added to the "
10814 "transaction."
10815 msgstr ""
10816
10817 #: ../purchasing/supplier_credit.php:168
10818 msgid ""
10819 "The credit note cannot be processed because the there are no items or values "
10820 "on the invoice.  Credit notes are expected to have a charge."
10821 msgstr ""
10822
10823 #: ../purchasing/supplier_credit.php:175
10824 msgid "You must enter an credit note reference."
10825 msgstr ""
10826
10827 #: ../purchasing/supplier_credit.php:189
10828 msgid "You must enter a supplier's credit note reference."
10829 msgstr ""
10830
10831 #: ../purchasing/supplier_credit.php:196
10832 msgid ""
10833 "The credit note as entered cannot be processed because the date entered is "
10834 "not valid."
10835 msgstr ""
10836
10837 #: ../purchasing/supplier_credit.php:208
10838 #: ../purchasing/supplier_invoice.php:216
10839 msgid ""
10840 "The invoice as entered cannot be processed because the due date is in an "
10841 "incorrect format."
10842 msgstr ""
10843
10844 #: ../purchasing/supplier_credit.php:220
10845 msgid ""
10846 "The return cannot be processed because there is an insufficient quantity for "
10847 "item:"
10848 msgstr ""
10849
10850 #: ../purchasing/supplier_credit.php:263
10851 msgid "The quantity to credit must be numeric and greater than zero."
10852 msgstr ""
10853
10854 #: ../purchasing/supplier_credit.php:270
10855 msgid "The price is either not numeric or negative."
10856 msgstr ""
10857
10858 #: ../purchasing/supplier_credit.php:372
10859 msgid "Enter Credit Note"
10860 msgstr ""
10861
10862 #: ../purchasing/supplier_invoice.php:43
10863 msgid "Enter Supplier Invoice"
10864 msgstr ""
10865
10866 #: ../purchasing/supplier_invoice.php:48
10867 #, php-format
10868 msgid "Modifying Purchase Invoice # %d"
10869 msgstr ""
10870
10871 #: ../purchasing/supplier_invoice.php:66
10872 msgid "Supplier invoice has been processed."
10873 msgstr ""
10874
10875 #: ../purchasing/supplier_invoice.php:67
10876 msgid "View this Invoice"
10877 msgstr ""
10878
10879 #: ../purchasing/supplier_invoice.php:71
10880 msgid "Entry supplier &payment for this invoice"
10881 msgstr ""
10882
10883 #: ../purchasing/supplier_invoice.php:74
10884 msgid "Enter Another Invoice"
10885 msgstr ""
10886
10887 #: ../purchasing/supplier_invoice.php:177
10888 msgid ""
10889 "The invoice cannot be processed because the there are no items or values on "
10890 "the invoice.  Invoices are expected to have a charge."
10891 msgstr ""
10892
10893 #: ../purchasing/supplier_invoice.php:183
10894 msgid "You must enter an invoice reference."
10895 msgstr ""
10896
10897 #: ../purchasing/supplier_invoice.php:204
10898 msgid ""
10899 "The invoice as entered cannot be processed because the invoice date is in an "
10900 "incorrect format."
10901 msgstr ""
10902
10903 #: ../purchasing/supplier_invoice.php:264
10904 msgid "The quantity to invoice must be numeric and greater than zero."
10905 msgstr ""
10906
10907 #: ../purchasing/supplier_invoice.php:271
10908 msgid "The price is not numeric."
10909 msgstr ""
10910
10911 #: ../purchasing/supplier_invoice.php:284
10912 msgid ""
10913 "The price being invoiced is more than the purchase order price by more than "
10914 "the allowed over-charge percentage. The system is set up to prohibit this. "
10915 "See the system administrator to modify the set up parameters if necessary."
10916 msgstr ""
10917
10918 #: ../purchasing/supplier_invoice.php:285
10919 #: ../purchasing/supplier_invoice.php:298
10920 msgid "The over-charge percentage allowance is :"
10921 msgstr ""
10922
10923 #: ../purchasing/supplier_invoice.php:297
10924 msgid ""
10925 "The quantity being invoiced is more than the outstanding quantity by more "
10926 "than the allowed over-charge percentage. The system is set up to prohibit "
10927 "this. See the system administrator to modify the set up parameters if "
10928 "necessary."
10929 msgstr ""
10930
10931 #: ../purchasing/supplier_invoice.php:375
10932 #, php-format
10933 msgid "All yet non-invoiced items on delivery line # %d has been removed."
10934 msgstr ""
10935
10936 #: ../purchasing/supplier_invoice.php:417
10937 msgid "Enter Invoice"
10938 msgstr ""
10939
10940 #: ../purchasing/supplier_payment.php:31
10941 msgid "Supplier Payment Entry"
10942 msgstr ""
10943
10944 #: ../purchasing/supplier_payment.php:92
10945 msgid "Invalid purchase invoice number."
10946 msgstr ""
10947
10948 #: ../purchasing/supplier_payment.php:98
10949 msgid "Payment has been sucessfully entered"
10950 msgstr ""
10951
10952 #: ../purchasing/supplier_payment.php:100
10953 msgid "&Print This Remittance"
10954 msgstr ""
10955
10956 #: ../purchasing/supplier_payment.php:101
10957 msgid "&Email This Remittance"
10958 msgstr ""
10959
10960 #: ../purchasing/supplier_payment.php:103
10961 msgid "View this Payment"
10962 msgstr ""
10963
10964 #: ../purchasing/supplier_payment.php:104
10965 msgid "View the GL &Journal Entries for this Payment"
10966 msgstr ""
10967
10968 #: ../purchasing/supplier_payment.php:106
10969 msgid "Enter another supplier &payment"
10970 msgstr ""
10971
10972 #: ../purchasing/supplier_payment.php:107
10973 #: ../sales/customer_payments.php:107
10974 msgid "Enter Other &Payment"
10975 msgstr ""
10976
10977 #: ../purchasing/supplier_payment.php:108
10978 msgid "Enter &Customer Payment"
10979 msgstr ""
10980
10981 #: ../purchasing/supplier_payment.php:109
10982 #: ../sales/customer_payments.php:105
10983 msgid "Enter Other &Deposit"
10984 msgstr ""
10985
10986 #: ../purchasing/supplier_payment.php:110
10987 #: ../sales/customer_payments.php:108
10988 msgid "Bank Account &Transfer"
10989 msgstr ""
10990
10991 #: ../purchasing/supplier_payment.php:162
10992 msgid "The entered discount is invalid or less than zero."
10993 msgstr ""
10994
10995 #: ../purchasing/supplier_payment.php:170
10996 msgid ""
10997 "The total of the amount and the discount is zero or negative. Please enter "
10998 "positive values."
10999 msgstr ""
11000
11001 #: ../purchasing/supplier_payment.php:177
11002 msgid "The entered bank amount is zero or negative."
11003 msgstr ""
11004
11005 #: ../purchasing/supplier_payment.php:275
11006 msgid "Payment To:"
11007 msgstr ""
11008
11009 #: ../purchasing/supplier_payment.php:290
11010 msgid "From Bank Account:"
11011 msgstr ""
11012
11013 #: ../purchasing/supplier_payment.php:296
11014 #: ../purchasing/view/view_supp_payment.php:55
11015 msgid "Date Paid"
11016 msgstr ""
11017
11018 #: ../purchasing/supplier_payment.php:310
11019 msgid "Bank Amount:"
11020 msgstr ""
11021
11022 #: ../purchasing/supplier_payment.php:323
11023 #: ../sales/customer_payments.php:399
11024 msgid "Amount of Discount:"
11025 msgstr ""
11026
11027 #: ../purchasing/supplier_payment.php:324
11028 msgid "Amount of Payment:"
11029 msgstr ""
11030
11031 #: ../purchasing/supplier_payment.php:328
11032 msgid "Enter Payment"
11033 msgstr ""
11034
11035 #: ../purchasing/view/view_grn.php:21
11036 msgid "View Purchase Order Delivery"
11037 msgstr ""
11038
11039 #: ../purchasing/view/view_grn.php:27
11040 msgid ""
11041 "This page must be called with a Purchase Order Delivery number to review."
11042 msgstr ""
11043
11044 #: ../purchasing/view/view_grn.php:37
11045 #: ../purchasing/view/view_po.php:41
11046 #: ../sales/view/view_sales_order.php:216
11047 msgid "Line Details"
11048 msgstr ""
11049
11050 #: ../purchasing/view/view_grn.php:40
11051 #: ../reporting/includes/doctext.inc:76
11052 #: ../reporting/includes/doctext.inc:191
11053 #: ../reporting/includes/doctext.inc:243
11054 #: ../sales/inquiry/sales_deliveries_view.php:175
11055 msgid "Delivery Date"
11056 msgstr ""
11057
11058 #: ../purchasing/view/view_grn.php:41
11059 #: ../purchasing/view/view_po.php:46
11060 msgid "Quantity Invoiced"
11061 msgstr ""
11062
11063 #: ../purchasing/view/view_grn.php:70
11064 #: ../purchasing/view/view_po.php:84
11065 #: ../purchasing/view/view_supp_credit.php:60
11066 #: ../purchasing/view/view_supp_invoice.php:66
11067 #: ../sales/view/view_credit.php:136
11068 #: ../sales/view/view_sales_order.php:252
11069 msgid "Sub Total"
11070 msgstr ""
11071
11072 #: ../purchasing/view/view_grn.php:86
11073 msgid "This delivery has been voided."
11074 msgstr ""
11075
11076 #: ../purchasing/view/view_po.php:22
11077 msgid "View Purchase Order"
11078 msgstr ""
11079
11080 #: ../purchasing/view/view_po.php:27
11081 msgid "This page must be called with a purchase order number to review."
11082 msgstr ""
11083
11084 #: ../purchasing/view/view_po.php:46
11085 msgid "Requested By"
11086 msgstr ""
11087
11088 #: ../purchasing/view/view_po.php:46
11089 msgid "Quantity Received"
11090 msgstr ""
11091
11092 #: ../purchasing/view/view_po.php:100
11093 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:149
11094 #: ../purchasing/inquiry/supplier_inquiry.php:197
11095 #: ../sales/inquiry/customer_allocation_inquiry.php:165
11096 #: ../sales/inquiry/sales_deliveries_view.php:195
11097 #: ../sales/inquiry/sales_orders_view.php:308
11098 msgid "Marked items are overdue."
11099 msgstr ""
11100
11101 #: ../purchasing/view/view_po.php:113
11102 #: ../sales/view/view_invoice.php:98
11103 #: ../sales/view/view_sales_order.php:51
11104 msgid "Deliveries"
11105 msgstr ""
11106
11107 #: ../purchasing/view/view_po.php:115
11108 msgid "Delivered On"
11109 msgstr ""
11110
11111 #: ../purchasing/view/view_po.php:138
11112 #: ../sales/view/view_sales_order.php:53
11113 msgid "Invoices/Credits"
11114 msgstr ""
11115
11116 #: ../purchasing/view/view_supp_credit.php:23
11117 msgid "View Supplier Credit Note"
11118 msgstr ""
11119
11120 #: ../purchasing/view/view_supp_credit.php:38
11121 msgid "SUPPLIER CREDIT NOTE"
11122 msgstr ""
11123
11124 #: ../purchasing/view/view_supp_credit.php:47
11125 #: ../purchasing/view/view_supp_invoice.php:51
11126 #: ../reporting/includes/doctext.inc:140
11127 #: ../sales/customer_credit_invoice.php:268
11128 #: ../sales/view/view_invoice.php:100
11129 msgid "Invoice Date"
11130 msgstr ""
11131
11132 #: ../purchasing/view/view_supp_credit.php:66
11133 msgid "TOTAL CREDIT NOTE"
11134 msgstr ""
11135
11136 #: ../purchasing/view/view_supp_credit.php:71
11137 #: ../sales/view/view_credit.php:147
11138 msgid "This credit note has been voided."
11139 msgstr ""
11140
11141 #: ../purchasing/view/view_supp_invoice.php:24
11142 msgid "View Supplier Invoice"
11143 msgstr ""
11144
11145 #: ../purchasing/view/view_supp_invoice.php:41
11146 msgid "SUPPLIER INVOICE"
11147 msgstr ""
11148
11149 #: ../purchasing/view/view_supp_invoice.php:73
11150 #: ../reporting/rep107.php:283
11151 #: ../reporting/rep107.php:289
11152 #: ../sales/view/view_invoice.php:166
11153 msgid "TOTAL INVOICE"
11154 msgstr ""
11155
11156 #: ../purchasing/view/view_supp_invoice.php:77
11157 #: ../sales/view/view_invoice.php:170
11158 msgid "This invoice has been voided."
11159 msgstr ""
11160
11161 #: ../purchasing/view/view_supp_payment.php:22
11162 msgid "View Payment to Supplier"
11163 msgstr ""
11164
11165 #: ../purchasing/view/view_supp_payment.php:47
11166 msgid "Payment to Supplier"
11167 msgstr ""
11168
11169 #: ../purchasing/view/view_supp_payment.php:53
11170 msgid "To Supplier"
11171 msgstr ""
11172
11173 #: ../purchasing/view/view_supp_payment.php:59
11174 msgid "Payment Currency"
11175 msgstr ""
11176
11177 #: ../purchasing/view/view_supp_payment.php:62
11178 #: ../sales/customer_delivery.php:422
11179 #: ../sales/view/view_receipt.php:45
11180 #: ../sales/view/view_sales_order.php:220
11181 msgid "Discount"
11182 msgstr ""
11183
11184 #: ../purchasing/view/view_supp_payment.php:69
11185 msgid "Supplier's Currency"
11186 msgstr ""
11187
11188 #: ../purchasing/manage/suppliers.php:27
11189 #: ../sales/manage/customer_branches.php:33
11190 msgid ""
11191 "There are no tax groups defined in the system. At least one tax group is "
11192 "required before proceeding."
11193 msgstr ""
11194
11195 #: ../purchasing/manage/suppliers.php:91
11196 msgid "Basic Data"
11197 msgstr ""
11198
11199 #: ../purchasing/manage/suppliers.php:93
11200 msgid "Supplier Name:"
11201 msgstr ""
11202
11203 #: ../purchasing/manage/suppliers.php:94
11204 msgid "Supplier Short Name:"
11205 msgstr ""
11206
11207 #: ../purchasing/manage/suppliers.php:97
11208 msgid "Website:"
11209 msgstr ""
11210
11211 #: ../purchasing/manage/suppliers.php:109
11212 msgid "Our Customer No:"
11213 msgstr ""
11214
11215 #: ../purchasing/manage/suppliers.php:111
11216 msgid "Purchasing"
11217 msgstr ""
11218
11219 #: ../purchasing/manage/suppliers.php:112
11220 msgid "Bank Name/Account:"
11221 msgstr ""
11222
11223 #: ../purchasing/manage/suppliers.php:113
11224 #: ../sales/manage/customers.php:269
11225 msgid "Credit Limit:"
11226 msgstr ""
11227
11228 #: ../purchasing/manage/suppliers.php:114
11229 #: ../sales/manage/customers.php:271
11230 msgid "Payment Terms:"
11231 msgstr ""
11232
11233 #: ../purchasing/manage/suppliers.php:120
11234 #: ../purchasing/manage/suppliers.php:123
11235 msgid "Prices contain tax included:"
11236 msgstr ""
11237
11238 #: ../purchasing/manage/suppliers.php:125
11239 msgid "Tax Calculation Algorithm:"
11240 msgstr ""
11241
11242 #: ../purchasing/manage/suppliers.php:129
11243 #: ../reporting/rep704.php:96
11244 #: ../reporting/rep704.php:106
11245 #: ../reporting/rep704.php:114
11246 msgid "Accounts"
11247 msgstr ""
11248
11249 #: ../purchasing/manage/suppliers.php:130
11250 msgid "Accounts Payable Account:"
11251 msgstr ""
11252
11253 #: ../purchasing/manage/suppliers.php:131
11254 msgid "Purchase Account:"
11255 msgstr ""
11256
11257 #: ../purchasing/manage/suppliers.php:132
11258 msgid "Use Item Inventory/COGS Account"
11259 msgstr ""
11260
11261 #: ../purchasing/manage/suppliers.php:135
11262 #: ../purchasing/manage/suppliers.php:139
11263 msgid "Contact Data"
11264 msgstr ""
11265
11266 #: ../purchasing/manage/suppliers.php:142
11267 msgid "System default"
11268 msgstr ""
11269
11270 #: ../purchasing/manage/suppliers.php:161
11271 #: ../sales/manage/customer_branches.php:255
11272 msgid "Addresses"
11273 msgstr ""
11274
11275 #: ../purchasing/manage/suppliers.php:162
11276 #: ../reporting/rep205.php:102
11277 #: ../sales/manage/customer_branches.php:256
11278 msgid "Mailing Address:"
11279 msgstr ""
11280
11281 #: ../purchasing/manage/suppliers.php:163
11282 msgid "Physical Address:"
11283 msgstr ""
11284
11285 #: ../purchasing/manage/suppliers.php:165
11286 msgid "General"
11287 msgstr ""
11288
11289 #: ../purchasing/manage/suppliers.php:166
11290 #: ../sales/manage/customer_branches.php:258
11291 #: ../sales/manage/customers.php:292
11292 msgid "General Notes:"
11293 msgstr ""
11294
11295 #: ../purchasing/manage/suppliers.php:168
11296 msgid "Supplier status:"
11297 msgstr ""
11298
11299 #: ../purchasing/manage/suppliers.php:174
11300 msgid "Update Supplier"
11301 msgstr ""
11302
11303 #: ../purchasing/manage/suppliers.php:175
11304 msgid "Update supplier data"
11305 msgstr ""
11306
11307 #: ../purchasing/manage/suppliers.php:176
11308 msgid "Select this supplier and return to document entry."
11309 msgstr ""
11310
11311 #: ../purchasing/manage/suppliers.php:177
11312 msgid "Delete Supplier"
11313 msgstr ""
11314
11315 #: ../purchasing/manage/suppliers.php:178
11316 msgid "Delete supplier data if have been never used"
11317 msgstr ""
11318
11319 #: ../purchasing/manage/suppliers.php:182
11320 msgid "Add New Supplier Details"
11321 msgstr ""
11322
11323 #: ../purchasing/manage/suppliers.php:201
11324 msgid "The supplier name must be entered."
11325 msgstr ""
11326
11327 #: ../purchasing/manage/suppliers.php:208
11328 msgid "The supplier short name must be entered."
11329 msgstr ""
11330
11331 #: ../purchasing/manage/suppliers.php:228
11332 msgid "Supplier has been updated."
11333 msgstr ""
11334
11335 #: ../purchasing/manage/suppliers.php:246
11336 msgid "A new supplier has been added."
11337 msgstr ""
11338
11339 #: ../purchasing/manage/suppliers.php:264
11340 msgid ""
11341 "Cannot delete this supplier because there are transactions that refer to "
11342 "this supplier."
11343 msgstr ""
11344
11345 #: ../purchasing/manage/suppliers.php:272
11346 msgid ""
11347 "Cannot delete the supplier record because purchase orders have been created "
11348 "against this supplier."
11349 msgstr ""
11350
11351 #: ../purchasing/manage/suppliers.php:293
11352 #: ../purchasing/inquiry/po_search_completed.php:76
11353 #: ../purchasing/inquiry/po_search.php:76
11354 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
11355 msgid "Select a supplier: "
11356 msgstr ""
11357
11358 #: ../purchasing/manage/suppliers.php:294
11359 msgid "New supplier"
11360 msgstr ""
11361
11362 #: ../purchasing/manage/suppliers.php:313
11363 #: ../sales/manage/customer_branches.php:307
11364 #: ../sales/manage/customers.php:351
11365 msgid "&Contacts"
11366 msgstr ""
11367
11368 #: ../purchasing/manage/suppliers.php:315
11369 msgid "Purchase &Orders"
11370 msgstr ""
11371
11372 #: ../purchasing/inquiry/po_search_completed.php:25
11373 msgid "Search Purchase Orders"
11374 msgstr ""
11375
11376 #: ../purchasing/inquiry/po_search_completed.php:66
11377 msgid "into location:"
11378 msgstr ""
11379
11380 #: ../purchasing/inquiry/po_search_completed.php:127
11381 #: ../purchasing/inquiry/po_search.php:122
11382 #: ../reporting/includes/doctext.inc:187
11383 #: ../sales/inquiry/sales_orders_view.php:253
11384 msgid "Order Date"
11385 msgstr ""
11386
11387 #: ../purchasing/inquiry/po_search_completed.php:129
11388 #: ../purchasing/inquiry/po_search.php:124
11389 #: ../sales/inquiry/sales_orders_view.php:256
11390 msgid "Order Total"
11391 msgstr ""
11392
11393 #: ../purchasing/inquiry/po_search.php:25
11394 msgid "Search Outstanding Purchase Orders"
11395 msgstr ""
11396
11397 #: ../purchasing/inquiry/po_search.php:99
11398 msgid "Receive"
11399 msgstr ""
11400
11401 #: ../purchasing/inquiry/po_search.php:135
11402 msgid "Marked orders have overdue items."
11403 msgstr ""
11404
11405 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
11406 msgid "Supplier Allocation Inquiry"
11407 msgstr ""
11408
11409 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
11410 #: ../sales/inquiry/customer_allocation_inquiry.php:49
11411 msgid "show settled:"
11412 msgstr ""
11413
11414 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:103
11415 msgid "Pay"
11416 msgstr ""
11417
11418 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
11419 msgid "Supp Reference"
11420 msgstr ""
11421
11422 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:137
11423 #: ../reporting/rep101.php:119
11424 #: ../reporting/rep201.php:111
11425 #: ../reporting/includes/doctext.inc:246
11426 #: ../sales/inquiry/customer_allocation_inquiry.php:154
11427 msgid "Allocated"
11428 msgstr ""
11429
11430 #: ../purchasing/inquiry/supplier_inquiry.php:25
11431 msgid "Supplier Inquiry"
11432 msgstr ""
11433
11434 #: ../purchasing/inquiry/supplier_inquiry.php:48
11435 msgid "Select a supplier:"
11436 msgstr ""
11437
11438 #: ../purchasing/inquiry/supplier_inquiry.php:67
11439 #: ../purchasing/inquiry/supplier_inquiry.php:68
11440 #: ../purchasing/inquiry/supplier_inquiry.php:69
11441 #: ../reporting/rep102.php:120
11442 #: ../reporting/rep102.php:121
11443 #: ../reporting/rep102.php:122
11444 #: ../reporting/rep102.php:243
11445 #: ../reporting/rep108.php:154
11446 #: ../reporting/rep108.php:155
11447 #: ../reporting/rep108.php:156
11448 #: ../reporting/rep202.php:124
11449 #: ../reporting/rep202.php:125
11450 #: ../reporting/rep202.php:126
11451 #: ../reporting/rep202.php:158
11452 #: ../reporting/rep202.php:159
11453 #: ../reporting/rep202.php:160
11454 #: ../reporting/rep202.php:251
11455 #: ../sales/create_recurrent_invoices.php:134
11456 #: ../sales/manage/recurrent_invoices.php:108
11457 msgid "Days"
11458 msgstr ""
11459
11460 #: ../purchasing/inquiry/supplier_inquiry.php:69
11461 #: ../reporting/rep102.php:122
11462 #: ../reporting/rep108.php:156
11463 #: ../reporting/rep202.php:126
11464 #: ../reporting/rep202.php:160
11465 msgid "Over"
11466 msgstr ""
11467
11468 #: ../purchasing/inquiry/supplier_inquiry.php:73
11469 msgid "Terms"
11470 msgstr ""
11471
11472 #: ../purchasing/inquiry/supplier_inquiry.php:73
11473 #: ../reporting/rep102.php:125
11474 #: ../reporting/rep102.php:241
11475 #: ../reporting/rep108.php:158
11476 #: ../reporting/rep202.php:130
11477 #: ../reporting/rep202.php:249
11478 msgid "Current"
11479 msgstr ""
11480
11481 #: ../purchasing/inquiry/supplier_inquiry.php:74
11482 #: ../reporting/rep102.php:126
11483 #: ../reporting/rep108.php:158
11484 #: ../reporting/rep202.php:131
11485 msgid "Total Balance"
11486 msgstr ""
11487
11488 #: ../purchasing/inquiry/supplier_inquiry.php:133
11489 msgid "Credit This"
11490 msgstr ""
11491
11492 #: ../purchasing/inquiry/supplier_inquiry.php:155
11493 msgid "Print Remittance"
11494 msgstr ""
11495
11496 #: ../purchasing/allocations/supplier_allocate.php:29
11497 msgid "Allocate Supplier Payment or Credit Note"
11498 msgstr ""
11499
11500 #: ../purchasing/allocations/supplier_allocate.php:52
11501 msgid "Allocation of"
11502 msgstr ""
11503
11504 #: ../purchasing/allocations/supplier_allocate.php:58
11505 #: ../sales/allocations/customer_allocate.php:55
11506 msgid "Total:"
11507 msgstr ""
11508
11509 #: ../purchasing/allocations/supplier_allocate.php:62
11510 #: ../sales/allocations/customer_allocate.php:59
11511 msgid "Amount ot be settled:"
11512 msgstr ""
11513
11514 #: ../purchasing/allocations/supplier_allocate.php:74
11515 #: ../sales/allocations/customer_allocate.php:72
11516 msgid "Start again allocation of selected amount"
11517 msgstr ""
11518
11519 #: ../purchasing/allocations/supplier_allocate.php:75
11520 #: ../sales/allocations/customer_allocate.php:73
11521 msgid "Process allocations"
11522 msgstr ""
11523
11524 #: ../purchasing/allocations/supplier_allocate.php:76
11525 #: ../purchasing/allocations/supplier_allocate.php:82
11526 #: ../sales/allocations/customer_allocate.php:74
11527 #: ../sales/allocations/customer_allocate.php:80
11528 msgid "Back to Allocations"
11529 msgstr ""
11530
11531 #: ../purchasing/allocations/supplier_allocate.php:77
11532 #: ../purchasing/allocations/supplier_allocate.php:83
11533 #: ../sales/allocations/customer_allocate.php:74
11534 #: ../sales/allocations/customer_allocate.php:81
11535 msgid "Abandon allocations and return to selection of allocatable amounts"
11536 msgstr ""
11537
11538 #: ../purchasing/allocations/supplier_allocate.php:81
11539 #: ../sales/allocations/customer_allocate.php:78
11540 msgid "There are no unsettled transactions to allocate."
11541 msgstr ""
11542
11543 #: ../purchasing/allocations/supplier_allocation_main.php:26
11544 msgid "Supplier Allocations"
11545 msgstr ""
11546
11547 #: ../purchasing/allocations/supplier_allocation_main.php:36
11548 msgid "Select a Supplier: "
11549 msgstr ""
11550
11551 #: ../purchasing/allocations/supplier_allocation_main.php:39
11552 #: ../sales/allocations/customer_allocation_main.php:35
11553 msgid "Show Settled Items:"
11554 msgstr ""
11555
11556 #: ../purchasing/allocations/supplier_allocation_main.php:70
11557 #: ../sales/allocations/customer_allocation_main.php:74
11558 msgid "Allocate"
11559 msgstr ""
11560
11561 #: ../purchasing/allocations/supplier_allocation_main.php:111
11562 #: ../sales/allocations/customer_allocation_main.php:110
11563 msgid "Marked items are settled."
11564 msgstr ""
11565
11566 #: ../reporting/rep101.php:108
11567 #: ../reporting/rep102.php:108
11568 #: ../reporting/rep114.php:108
11569 #: ../reporting/rep202.php:112
11570 #: ../reporting/rep203.php:83
11571 msgid "Balances in Home Currency"
11572 msgstr ""
11573
11574 #: ../reporting/rep101.php:118
11575 #: ../reporting/rep201.php:110
11576 #: ../reporting/rep203.php:93
11577 #: ../reporting/rep709.php:116
11578 #: ../reporting/includes/doctext.inc:166
11579 #: ../reporting/includes/doctext.inc:207
11580 #: ../reporting/includes/doctext.inc:245
11581 msgid "Trans Type"
11582 msgstr ""
11583
11584 #: ../reporting/rep101.php:118
11585 #: ../reporting/rep201.php:110
11586 #: ../reporting/includes/doctext.inc:245
11587 msgid "Charges"
11588 msgstr ""
11589
11590 #: ../reporting/rep101.php:118
11591 #: ../reporting/rep201.php:111
11592 #: ../reporting/includes/doctext.inc:246
11593 msgid "Credits"
11594 msgstr ""
11595
11596 #: ../reporting/rep101.php:129
11597 #: ../reporting/rep102.php:136
11598 #: ../reporting/rep201.php:121
11599 #: ../reporting/rep202.php:141
11600 #: ../reporting/rep203.php:102
11601 #: ../reporting/rep303.php:136
11602 #: ../reporting/reports_main.php:39
11603 #: ../reporting/reports_main.php:49
11604 #: ../reporting/reports_main.php:156
11605 #: ../reporting/reports_main.php:166
11606 #: ../reporting/reports_main.php:175
11607 #: ../reporting/reports_main.php:227
11608 msgid "Suppress Zeros"
11609 msgstr ""
11610
11611 #: ../reporting/rep101.php:131
11612 msgid "Customer Balances"
11613 msgstr ""
11614
11615 #: ../reporting/rep101.php:241
11616 #: ../reporting/rep102.php:228
11617 #: ../reporting/rep106.php:178
11618 #: ../reporting/rep201.php:234
11619 #: ../reporting/rep202.php:235
11620 #: ../reporting/rep203.php:181
11621 #: ../reporting/rep204.php:148
11622 #: ../reporting/rep301.php:254
11623 #: ../reporting/rep304.php:195
11624 #: ../reporting/rep305.php:188
11625 #: ../reporting/rep306.php:293
11626 #: ../reporting/rep309.php:158
11627 msgid "Grand Total"
11628 msgstr ""
11629
11630 #: ../reporting/rep102.php:102
11631 #: ../reporting/rep106.php:100
11632 #: ../reporting/rep202.php:106
11633 #: ../reporting/rep709.php:100
11634 #: ../reporting/reports_main.php:48
11635 #: ../reporting/reports_main.php:91
11636 #: ../reporting/reports_main.php:165
11637 #: ../reporting/reports_main.php:211
11638 #: ../reporting/reports_main.php:497
11639 msgid "Summary Only"
11640 msgstr ""
11641
11642 #: ../reporting/rep102.php:104
11643 #: ../reporting/rep202.php:108
11644 #: ../reporting/rep709.php:102
11645 msgid "Detailed Report"
11646 msgstr ""
11647
11648 #: ../reporting/rep102.php:131
11649 #: ../reporting/rep202.php:136
11650 #: ../reporting/rep203.php:99
11651 #: ../reporting/rep301.php:174
11652 #: ../reporting/reports_main.php:35
11653 #: ../reporting/reports_main.php:44
11654 #: ../reporting/reports_main.php:65
11655 #: ../reporting/reports_main.php:81
11656 #: ../reporting/reports_main.php:90
11657 #: ../reporting/reports_main.php:152
11658 #: ../reporting/reports_main.php:161
11659 #: ../reporting/reports_main.php:172
11660 #: ../reporting/reports_main.php:208
11661 #: ../reporting/reports_main.php:234
11662 #: ../reporting/reports_main.php:243
11663 #: ../reporting/reports_main.php:249
11664 #: ../reporting/reports_main.php:259
11665 #: ../reporting/reports_main.php:267
11666 #: ../reporting/reports_main.php:275
11667 #: ../reporting/reports_main.php:319
11668 #: ../reporting/reports_main.php:327
11669 #: ../reporting/reports_main.php:339
11670 #: ../reporting/reports_main.php:351
11671 #: ../reporting/reports_main.php:369
11672 #: ../reporting/reports_main.php:380
11673 #: ../reporting/reports_main.php:392
11674 #: ../reporting/reports_main.php:405
11675 #: ../reporting/reports_main.php:421
11676 #: ../reporting/reports_main.php:431
11677 #: ../reporting/reports_main.php:442
11678 #: ../reporting/reports_main.php:454
11679 #: ../reporting/reports_main.php:468
11680 #: ../reporting/reports_main.php:477
11681 #: ../reporting/reports_main.php:487
11682 #: ../reporting/reports_main.php:496
11683 #: ../reporting/reports_main.php:503
11684 msgid "End Date"
11685 msgstr ""
11686
11687 #: ../reporting/rep102.php:135
11688 #: ../reporting/rep202.php:140
11689 #: ../reporting/reports_main.php:47
11690 #: ../reporting/reports_main.php:123
11691 #: ../reporting/reports_main.php:164
11692 msgid "Show Also Allocated"
11693 msgstr ""
11694
11695 #: ../reporting/rep102.php:140
11696 msgid "Aged Customer Analysis"
11697 msgstr ""
11698
11699 #: ../reporting/rep103.php:133
11700 msgid "All Areas"
11701 msgstr ""
11702
11703 #: ../reporting/rep103.php:137
11704 msgid "All Sales Folk"
11705 msgstr ""
11706
11707 #: ../reporting/rep103.php:141
11708 #: ../reporting/rep205.php:89
11709 msgid "Greater than "
11710 msgstr ""
11711
11712 #: ../reporting/rep103.php:145
11713 #: ../reporting/rep205.php:93
11714 msgid "Less than "
11715 msgstr ""
11716
11717 #: ../reporting/rep103.php:154
11718 msgid "Customer Postal Address"
11719 msgstr ""
11720
11721 #: ../reporting/rep103.php:154
11722 msgid "Price/Turnover"
11723 msgstr ""
11724
11725 #: ../reporting/rep103.php:154
11726 msgid "Branch Contact Information"
11727 msgstr ""
11728
11729 #: ../reporting/rep103.php:155
11730 msgid "Branch Delivery Address"
11731 msgstr ""
11732
11733 #: ../reporting/rep103.php:160
11734 #: ../reporting/rep205.php:108
11735 #: ../reporting/reports_main.php:55
11736 #: ../reporting/reports_main.php:185
11737 msgid "Activity Since"
11738 msgstr ""
11739
11740 #: ../reporting/rep103.php:161
11741 #: ../reporting/reports_main.php:56
11742 #: ../sales/manage/sales_areas.php:16
11743 msgid "Sales Areas"
11744 msgstr ""
11745
11746 #: ../reporting/rep103.php:162
11747 #: ../reporting/reports_main.php:57
11748 msgid "Sales Folk"
11749 msgstr ""
11750
11751 #: ../reporting/rep103.php:163
11752 #: ../reporting/rep205.php:109
11753 msgid "Activity"
11754 msgstr ""
11755
11756 #: ../reporting/rep103.php:165
11757 msgid "Customer Details Listing"
11758 msgstr ""
11759
11760 #: ../reporting/rep103.php:196
11761 msgid "Customers in"
11762 msgstr ""
11763
11764 #: ../reporting/rep103.php:217
11765 msgid "Price List"
11766 msgstr ""
11767
11768 #: ../reporting/rep103.php:245
11769 #: ../reporting/rep205.php:164
11770 msgid "Ph"
11771 msgstr ""
11772
11773 #: ../reporting/rep103.php:260
11774 #: ../reporting/rep205.php:179
11775 msgid "Gereral Notes:"
11776 msgstr ""
11777
11778 #: ../reporting/rep103.php:269
11779 #: ../reporting/rep205.php:102
11780 #: ../reporting/rep205.php:188
11781 msgid "Turnover"
11782 msgstr ""
11783
11784 #: ../reporting/rep104.php:111
11785 msgid "Category/Items"
11786 msgstr ""
11787
11788 #: ../reporting/rep104.php:111
11789 #: ../reporting/rep301.php:169
11790 #: ../reporting/rep303.php:121
11791 #: ../reporting/rep303.php:127
11792 #: ../reporting/rep307.php:117
11793 #: ../reporting/rep308.php:230
11794 msgid "UOM"
11795 msgstr ""
11796
11797 #: ../reporting/rep104.php:111
11798 msgid "GP %"
11799 msgstr ""
11800
11801 #: ../reporting/rep104.php:119
11802 #: ../reporting/reports_main.php:75
11803 msgid "Show GP %"
11804 msgstr ""
11805
11806 #: ../reporting/rep104.php:126
11807 msgid "Price Listing"
11808 msgstr ""
11809
11810 #: ../reporting/rep104.php:195
11811 msgid "Sales Kits"
11812 msgstr ""
11813
11814 #: ../reporting/rep105.php:103
11815 msgid "All Orders"
11816 msgstr ""
11817
11818 #: ../reporting/rep105.php:105
11819 #: ../reporting/reports_main.php:84
11820 msgid "Back Orders Only"
11821 msgstr ""
11822
11823 #: ../reporting/rep105.php:109
11824 #: ../reporting/rep204.php:84
11825 #: ../sales/inquiry/customer_allocation_inquiry.php:147
11826 msgid "Order"
11827 msgstr ""
11828
11829 #: ../reporting/rep105.php:109
11830 #: ../reporting/rep106.php:90
11831 #: ../sales/create_recurrent_invoices.php:134
11832 #: ../sales/customer_credit_invoice.php:236
11833 #: ../sales/customer_delivery.php:328
11834 #: ../sales/customer_invoice.php:451
11835 #: ../sales/manage/customers.php:255
11836 #: ../sales/manage/customers.php:295
11837 #: ../sales/manage/recurrent_invoices.php:108
11838 #: ../sales/view/view_credit.php:58
11839 #: ../sales/inquiry/sales_deliveries_view.php:171
11840 #: ../sales/inquiry/sales_orders_view.php:251
11841 #: ../sales/inquiry/sales_orders_view.php:265
11842 msgid "Branch"
11843 msgstr ""
11844
11845 #: ../reporting/rep105.php:109
11846 #: ../reporting/rep106.php:90
11847 msgid "Customer Ref"
11848 msgstr ""
11849
11850 #: ../reporting/rep105.php:110
11851 msgid "Ord Date"
11852 msgstr ""
11853
11854 #: ../reporting/rep105.php:110
11855 msgid "Del Date"
11856 msgstr ""
11857
11858 #: ../reporting/rep105.php:110
11859 #: ../reporting/rep401.php:71
11860 msgid "Loc"
11861 msgstr ""
11862
11863 #: ../reporting/rep105.php:114
11864 #: ../sales/customer_delivery.php:421
11865 #: ../sales/includes/ui/sales_order_ui.inc:148
11866 msgid "Delivered"
11867 msgstr ""
11868
11869 #: ../reporting/rep105.php:121
11870 msgid "Selection"
11871 msgstr ""
11872
11873 #: ../reporting/rep105.php:125
11874 msgid "Order Status Listing"
11875 msgstr ""
11876
11877 #: ../reporting/rep106.php:91
11878 msgid "Inv Date"
11879 msgstr ""
11880
11881 #: ../reporting/rep106.php:91
11882 #: ../reporting/rep106.php:95
11883 #: ../reporting/rep106.php:96
11884 #: ../sales/manage/sales_people.php:99
11885 #: ../sales/manage/sales_people.php:159
11886 #: ../sales/manage/sales_people.php:161
11887 msgid "Provision"
11888 msgstr ""
11889
11890 #: ../reporting/rep106.php:95
11891 msgid "Salesman"
11892 msgstr ""
11893
11894 #: ../reporting/rep106.php:96
11895 #: ../sales/manage/sales_people.php:99
11896 msgid "Break Pt."
11897 msgstr ""
11898
11899 #: ../reporting/rep106.php:104
11900 msgid "Salesman Listing"
11901 msgstr ""
11902
11903 #: ../reporting/rep107.php:88
11904 #: ../reporting/rep107.php:114
11905 #: ../reporting/includes/doctext.inc:117
11906 msgid "INVOICE"
11907 msgstr ""
11908
11909 #: ../reporting/rep107.php:199
11910 msgid "Prepayments invoiced to this order up to day:"
11911 msgstr ""
11912
11913 #: ../reporting/rep107.php:206
11914 msgid "Invoice reference"
11915 msgstr ""
11916
11917 #: ../reporting/rep107.php:223
11918 msgid "Total payments:"
11919 msgstr ""
11920
11921 #: ../reporting/rep107.php:237
11922 #: ../reporting/rep109.php:159
11923 #: ../reporting/rep110.php:161
11924 #: ../reporting/rep111.php:157
11925 #: ../reporting/rep113.php:150
11926 #: ../sales/view/view_credit.php:138
11927 #: ../sales/view/view_dispatch.php:155
11928 #: ../sales/view/view_invoice.php:159
11929 #: ../sales/view/view_sales_order.php:245
11930 #: ../sales/includes/ui/sales_credit_ui.inc:222
11931 msgid "Shipping"
11932 msgstr ""
11933
11934 #: ../reporting/rep107.php:283
11935 #: ../reporting/rep109.php:211
11936 #: ../reporting/rep111.php:209
11937 msgid "TOTAL ORDER VAT INCL."
11938 msgstr ""
11939
11940 #: ../reporting/rep107.php:289
11941 msgid "THIS INVOICE"
11942 msgstr ""
11943
11944 #: ../reporting/rep108.php:85
11945 #: ../reporting/rep108.php:113
11946 #: ../reporting/includes/doctext.inc:237
11947 msgid "STATEMENT"
11948 msgstr ""
11949
11950 #: ../reporting/rep108.php:130
11951 msgid "Outstanding Transactions"
11952 msgstr ""
11953
11954 #: ../reporting/rep108.php:173
11955 msgid "Statement"
11956 msgstr ""
11957
11958 #: ../reporting/rep108.php:173
11959 msgid "as of"
11960 msgstr ""
11961
11962 #: ../reporting/rep109.php:64
11963 #: ../reporting/rep109.php:95
11964 #: ../reporting/rep109.php:100
11965 #: ../reporting/includes/doctext.inc:64
11966 msgid "SALES ORDER"
11967 msgstr ""
11968
11969 #: ../reporting/rep109.php:66
11970 #: ../reporting/rep109.php:90
11971 #: ../reporting/rep109.php:100
11972 #: ../reporting/includes/doctext.inc:64
11973 msgid "QUOTE"
11974 msgstr ""
11975
11976 #: ../reporting/rep109.php:165
11977 #: ../reporting/rep111.php:163
11978 msgid "TOTAL ORDER EX VAT"
11979 msgstr ""
11980
11981 #: ../reporting/rep110.php:69
11982 msgid "DELIVERY"
11983 msgstr ""
11984
11985 #: ../reporting/rep110.php:71
11986 #: ../reporting/rep110.php:92
11987 #: ../reporting/includes/doctext.inc:81
11988 msgid "PACKING SLIP"
11989 msgstr ""
11990
11991 #: ../reporting/rep110.php:87
11992 #: ../reporting/includes/doctext.inc:81
11993 msgid "DELIVERY NOTE"
11994 msgstr ""
11995
11996 #: ../reporting/rep110.php:205
11997 msgid "TOTAL DELIVERY INCL. VAT"
11998 msgstr ""
11999
12000 #: ../reporting/rep111.php:64
12001 #: ../reporting/includes/doctext.inc:49
12002 msgid "SALES QUOTATION"
12003 msgstr ""
12004
12005 #: ../reporting/rep112.php:83
12006 #: ../reporting/includes/doctext.inc:197
12007 msgid "RECEIPT"
12008 msgstr ""
12009
12010 #: ../reporting/rep113.php:67
12011 #: ../reporting/rep113.php:89
12012 #: ../reporting/includes/doctext.inc:102
12013 msgid "CREDIT NOTE"
12014 msgstr ""
12015
12016 #: ../reporting/rep113.php:194
12017 #: ../sales/view/view_credit.php:143
12018 msgid "TOTAL CREDIT"
12019 msgstr ""
12020
12021 #: ../reporting/rep114.php:87
12022 msgid "Sales Summary Report"
12023 msgstr ""
12024
12025 #: ../reporting/rep114.php:91
12026 #: ../reporting/reports_main.php:66
12027 msgid "Tax Id Only"
12028 msgstr ""
12029
12030 #: ../reporting/rep114.php:95
12031 msgid "Tax Id"
12032 msgstr ""
12033
12034 #: ../reporting/rep114.php:95
12035 msgid "Total ex. Tax"
12036 msgstr ""
12037
12038 #: ../reporting/rep114.php:95
12039 #: ../reporting/rep709.php:117
12040 #: ../taxes/tax_groups.php:171
12041 msgid "Tax"
12042 msgstr ""
12043
12044 #: ../reporting/rep201.php:100
12045 msgid "Balances in Home currency"
12046 msgstr ""
12047
12048 #: ../reporting/rep201.php:123
12049 msgid "Supplier Balances"
12050 msgstr ""
12051
12052 #: ../reporting/rep202.php:144
12053 msgid "currency"
12054 msgstr ""
12055
12056 #: ../reporting/rep202.php:145
12057 msgid "Aged Supplier Analysis"
12058 msgstr ""
12059
12060 #: ../reporting/rep203.php:104
12061 msgid "Payment Report"
12062 msgstr ""
12063
12064 #: ../reporting/rep204.php:84
12065 msgid "Qty Recd"
12066 msgstr ""
12067
12068 #: ../reporting/rep204.php:84
12069 msgid "qty Inv"
12070 msgstr ""
12071
12072 #: ../reporting/rep204.php:85
12073 msgid "Act Price"
12074 msgstr ""
12075
12076 #: ../reporting/rep204.php:92
12077 msgid "Outstanding GRNs Report"
12078 msgstr ""
12079
12080 #: ../reporting/rep205.php:102
12081 msgid "Contact Information"
12082 msgstr ""
12083
12084 #: ../reporting/rep205.php:103
12085 msgid "Physical Address"
12086 msgstr ""
12087
12088 #: ../reporting/rep205.php:111
12089 msgid "Supplier Details Listing"
12090 msgstr ""
12091
12092 #: ../reporting/rep205.php:139
12093 msgid "Tax_Id"
12094 msgstr ""
12095
12096 #: ../reporting/rep209.php:87
12097 #: ../reporting/rep209.php:103
12098 #: ../reporting/includes/doctext.inc:170
12099 msgid "PURCHASE ORDER"
12100 msgstr ""
12101
12102 #: ../reporting/rep209.php:212
12103 msgid "TOTAL PO"
12104 msgstr ""
12105
12106 #: ../reporting/rep210.php:84
12107 #: ../reporting/includes/doctext.inc:150
12108 msgid "REMITTANCE"
12109 msgstr ""
12110
12111 #: ../reporting/rep301.php:178
12112 msgid "Inventory Valuation Report"
12113 msgstr ""
12114
12115 #: ../reporting/rep302.php:125
12116 msgid "QOH"
12117 msgstr ""
12118
12119 #: ../reporting/rep302.php:125
12120 msgid "Cust Ord"
12121 msgstr ""
12122
12123 #: ../reporting/rep302.php:125
12124 msgid "Supp Ord"
12125 msgstr ""
12126
12127 #: ../reporting/rep302.php:125
12128 msgid "Sugg Ord"
12129 msgstr ""
12130
12131 #: ../reporting/rep302.php:134
12132 msgid "Inventory Planning Report"
12133 msgstr ""
12134
12135 #: ../reporting/rep303.php:109
12136 msgid "Shortage"
12137 msgstr ""
12138
12139 #: ../reporting/rep303.php:121
12140 #: ../reporting/rep303.php:127
12141 #: ../reporting/rep305.php:101
12142 msgid "Stock ID"
12143 msgstr ""
12144
12145 #: ../reporting/rep303.php:121
12146 msgid "Check"
12147 msgstr ""
12148
12149 #: ../reporting/rep303.php:135
12150 msgid "Only Shortage"
12151 msgstr ""
12152
12153 #: ../reporting/rep303.php:143
12154 msgid "Stock Check Sheets"
12155 msgstr ""
12156
12157 #: ../reporting/rep304.php:114
12158 #: ../reporting/rep305.php:101
12159 #: ../reporting/rep306.php:141
12160 #: ../reporting/rep309.php:98
12161 msgid "Qty"
12162 msgstr ""
12163
12164 #: ../reporting/rep304.php:114
12165 #: ../reporting/rep309.php:98
12166 #: ../sales/manage/customer_branches.php:228
12167 #: ../sales/manage/customers.php:265
12168 msgid "Sales"
12169 msgstr ""
12170
12171 #: ../reporting/rep304.php:114
12172 msgid "Cost"
12173 msgstr ""
12174
12175 #: ../reporting/rep304.php:114
12176 msgid "Contribution"
12177 msgstr ""
12178
12179 #: ../reporting/rep304.php:126
12180 msgid "Inventory Sales Report"
12181 msgstr ""
12182
12183 #: ../reporting/rep305.php:101
12184 msgid "PO No"
12185 msgstr ""
12186
12187 #: ../reporting/rep305.php:101
12188 msgid "Inv"
12189 msgstr ""
12190
12191 #: ../reporting/rep305.php:101
12192 msgid "Inv Price"
12193 msgstr ""
12194
12195 #: ../reporting/rep305.php:101
12196 msgid "PO Price"
12197 msgstr ""
12198
12199 #: ../reporting/rep305.php:108
12200 msgid "GRN Valuation Report"
12201 msgstr ""
12202
12203 #: ../reporting/rep306.php:141
12204 #: ../reporting/rep309.php:98
12205 msgid "Unit Price"
12206 msgstr ""
12207
12208 #: ../reporting/rep306.php:154
12209 msgid "Inventory Purchasing Report"
12210 msgstr ""
12211
12212 #: ../reporting/rep307.php:117
12213 msgid "Opening"
12214 msgstr ""
12215
12216 #: ../reporting/rep307.php:126
12217 msgid "Inventory Movements"
12218 msgstr ""
12219
12220 #: ../reporting/rep308.php:230
12221 msgid "OpeningStock"
12222 msgstr ""
12223
12224 #: ../reporting/rep308.php:230
12225 msgid "StockIn"
12226 msgstr ""
12227
12228 #: ../reporting/rep308.php:230
12229 #: ../sales/inquiry/sales_orders_view.php:139
12230 msgid "Delivery"
12231 msgstr ""
12232
12233 #: ../reporting/rep308.php:230
12234 msgid "ClosingStock"
12235 msgstr ""
12236
12237 #: ../reporting/rep308.php:231
12238 msgid "QTY"
12239 msgstr ""
12240
12241 #: ../reporting/rep308.php:231
12242 #: ../reporting/rep709.php:117
12243 #: ../taxes/item_tax_types.php:185
12244 msgid "Rate"
12245 msgstr ""
12246
12247 #: ../reporting/rep308.php:240
12248 msgid "Costed Inventory Movements"
12249 msgstr ""
12250
12251 #: ../reporting/rep309.php:98
12252 msgid "Item/Category"
12253 msgstr ""
12254
12255 #: ../reporting/rep309.php:98
12256 msgid "Remark"
12257 msgstr ""
12258
12259 #: ../reporting/rep309.php:106
12260 msgid "Item Sales Summary Report"
12261 msgstr ""
12262
12263 #: ../reporting/rep309.php:147
12264 msgid "Gift"
12265 msgstr ""
12266
12267 #: ../reporting/rep401.php:71
12268 msgid "Wrk Ctr"
12269 msgstr ""
12270
12271 #: ../reporting/rep401.php:78
12272 msgid "Bill of Material Listing"
12273 msgstr ""
12274
12275 #: ../reporting/rep402.php:110
12276 msgid "Open Only"
12277 msgstr ""
12278
12279 #: ../reporting/rep402.php:112
12280 msgid "Work Order Listing"
12281 msgstr ""
12282
12283 #: ../reporting/rep409.php:59
12284 #: ../reporting/rep409.php:72
12285 #: ../reporting/includes/doctext.inc:213
12286 msgid "WORK ORDER"
12287 msgstr ""
12288
12289 #: ../reporting/rep409.php:128
12290 msgid "Insufficient stock"
12291 msgstr ""
12292
12293 #: ../reporting/rep501.php:87
12294 msgid "YTD"
12295 msgstr ""
12296
12297 #: ../reporting/rep501.php:94
12298 msgid "Dimension Summary"
12299 msgstr ""
12300
12301 #: ../reporting/rep601.php:86
12302 #: ../reporting/rep602.php:87
12303 #: ../reporting/includes/doctext.inc:259
12304 msgid "Bank Account"
12305 msgstr ""
12306
12307 #: ../reporting/rep601.php:151
12308 #: ../reporting/rep602.php:151
12309 msgid "Total Debit / Credit"
12310 msgstr ""
12311
12312 #: ../reporting/rep601.php:168
12313 #: ../reporting/rep602.php:167
12314 msgid "Net Change"
12315 msgstr ""
12316
12317 #: ../reporting/rep602.php:73
12318 msgid "Bank Statement w/Reconcile"
12319 msgstr ""
12320
12321 #: ../reporting/rep602.php:81
12322 msgid "Reco Date"
12323 msgstr ""
12324
12325 #: ../reporting/rep602.php:81
12326 msgid "Narration"
12327 msgstr ""
12328
12329 #: ../reporting/rep602.php:195
12330 msgid "Bank Balance"
12331 msgstr ""
12332
12333 #: ../reporting/rep702.php:53
12334 msgid "Type/Account"
12335 msgstr ""
12336
12337 #: ../reporting/rep702.php:53
12338 msgid "Date/Dim."
12339 msgstr ""
12340
12341 #: ../reporting/rep702.php:54
12342 msgid "Person/Item/Memo"
12343 msgstr ""
12344
12345 #: ../reporting/rep702.php:64
12346 msgid "List of Journal Entries"
12347 msgstr ""
12348
12349 #: ../reporting/rep704.php:71
12350 msgid "GL Account Transactions"
12351 msgstr ""
12352
12353 #: ../reporting/rep705.php:247
12354 #: ../reporting/rep705.php:260
12355 #: ../reporting/rep705.php:271
12356 #: ../reporting/reports_main.php:360
12357 #: ../reporting/reports_main.php:413
12358 #: ../reporting/reports_main.php:461
12359 msgid "Year"
12360 msgstr ""
12361
12362 #: ../reporting/rep705.php:253
12363 #: ../reporting/rep705.php:264
12364 #: ../reporting/rep705.php:273
12365 #: ../reporting/rep706.php:198
12366 #: ../reporting/rep706.php:206
12367 #: ../reporting/rep706.php:212
12368 #: ../reporting/rep707.php:222
12369 #: ../reporting/rep707.php:230
12370 #: ../reporting/rep707.php:236
12371 msgid "Tags"
12372 msgstr ""
12373
12374 #: ../reporting/rep705.php:254
12375 #: ../reporting/rep705.php:265
12376 #: ../reporting/rep705.php:274
12377 msgid "Amounts in thousands"
12378 msgstr ""
12379
12380 #: ../reporting/rep705.php:278
12381 msgid "Annual Expense Breakdown"
12382 msgstr ""
12383
12384 #: ../reporting/rep706.php:186
12385 msgid "Close Balance"
12386 msgstr ""
12387
12388 #: ../reporting/rep707.php:258
12389 msgid "Profit and Loss Statement"
12390 msgstr ""
12391
12392 #: ../reporting/rep709.php:98
12393 msgid "Tax Report"
12394 msgstr ""
12395
12396 #: ../reporting/rep709.php:116
12397 msgid "Branch Name"
12398 msgstr ""
12399
12400 #: ../reporting/rep709.php:117
12401 msgid "Net"
12402 msgstr ""
12403
12404 #: ../reporting/rep709.php:188
12405 msgid "Tax Rate"
12406 msgstr ""
12407
12408 #: ../reporting/rep709.php:188
12409 msgid "Net Tax"
12410 msgstr ""
12411
12412 #: ../reporting/rep710.php:77
12413 msgid "Time"
12414 msgstr ""
12415
12416 #: ../reporting/rep710.php:77
12417 msgid "Trans Date"
12418 msgstr ""
12419
12420 #: ../reporting/rep710.php:78
12421 msgid "Action"
12422 msgstr ""
12423
12424 #: ../reporting/rep710.php:89
12425 #: ../reporting/reports_main.php:501
12426 msgid "Audit Trail"
12427 msgstr ""
12428
12429 #: ../reporting/rep710.php:111
12430 msgid "Changed"
12431 msgstr ""
12432
12433 #: ../reporting/reports_main.php:26
12434 msgid "Reports and Analysis"
12435 msgstr ""
12436
12437 #: ../reporting/reports_main.php:33
12438 msgid "Customer &Balances"
12439 msgstr ""
12440
12441 #: ../reporting/reports_main.php:37
12442 #: ../reporting/reports_main.php:154
12443 #: ../reporting/reports_main.php:307
12444 msgid "Show Balance"
12445 msgstr ""
12446
12447 #: ../reporting/reports_main.php:38
12448 #: ../reporting/reports_main.php:46
12449 #: ../reporting/reports_main.php:71
12450 #: ../reporting/reports_main.php:98
12451 #: ../reporting/reports_main.php:108
12452 #: ../reporting/reports_main.php:122
12453 #: ../reporting/reports_main.php:130
12454 #: ../reporting/reports_main.php:138
12455 #: ../reporting/reports_main.php:145
12456 #: ../reporting/reports_main.php:155
12457 #: ../reporting/reports_main.php:163
12458 #: ../reporting/reports_main.php:174
12459 #: ../reporting/reports_main.php:194
12460 #: ../reporting/reports_main.php:201
12461 msgid "Currency Filter"
12462 msgstr ""
12463
12464 #: ../reporting/reports_main.php:41
12465 #: ../reporting/reports_main.php:52
12466 #: ../reporting/reports_main.php:61
12467 #: ../reporting/reports_main.php:68
12468 #: ../reporting/reports_main.php:77
12469 #: ../reporting/reports_main.php:86
12470 #: ../reporting/reports_main.php:93
12471 #: ../reporting/reports_main.php:103
12472 #: ../reporting/reports_main.php:112
12473 #: ../reporting/reports_main.php:119
12474 #: ../reporting/reports_main.php:126
12475 #: ../reporting/reports_main.php:134
12476 #: ../reporting/reports_main.php:141
12477 #: ../reporting/reports_main.php:147
12478 #: ../reporting/reports_main.php:158
12479 #: ../reporting/reports_main.php:169
12480 #: ../reporting/reports_main.php:177
12481 #: ../reporting/reports_main.php:182
12482 #: ../reporting/reports_main.php:189
12483 #: ../reporting/reports_main.php:197
12484 #: ../reporting/reports_main.php:204
12485 #: ../reporting/reports_main.php:213
12486 #: ../reporting/reports_main.php:219
12487 #: ../reporting/reports_main.php:230
12488 #: ../reporting/reports_main.php:239
12489 #: ../reporting/reports_main.php:245
12490 #: ../reporting/reports_main.php:255
12491 #: ../reporting/reports_main.php:263
12492 #: ../reporting/reports_main.php:271
12493 #: ../reporting/reports_main.php:278
12494 #: ../reporting/reports_main.php:286
12495 #: ../reporting/reports_main.php:293
12496 #: ../reporting/reports_main.php:300
12497 #: ../reporting/reports_main.php:309
12498 #: ../reporting/reports_main.php:322
12499 #: ../reporting/reports_main.php:335
12500 #: ../reporting/reports_main.php:342
12501 #: ../reporting/reports_main.php:357
12502 #: ../reporting/reports_main.php:365
12503 #: ../reporting/reports_main.php:376
12504 #: ../reporting/reports_main.php:388
12505 #: ../reporting/reports_main.php:398
12506 #: ../reporting/reports_main.php:410
12507 #: ../reporting/reports_main.php:417
12508 #: ../reporting/reports_main.php:427
12509 #: ../reporting/reports_main.php:438
12510 #: ../reporting/reports_main.php:447
12511 #: ../reporting/reports_main.php:458
12512 #: ../reporting/reports_main.php:464
12513 #: ../reporting/reports_main.php:473
12514 #: ../reporting/reports_main.php:483
12515 #: ../reporting/reports_main.php:491
12516 #: ../reporting/reports_main.php:499
12517 #: ../reporting/reports_main.php:507
12518 msgid "Orientation"
12519 msgstr ""
12520
12521 #: ../reporting/reports_main.php:42
12522 #: ../reporting/reports_main.php:53
12523 #: ../reporting/reports_main.php:62
12524 #: ../reporting/reports_main.php:69
12525 #: ../reporting/reports_main.php:78
12526 #: ../reporting/reports_main.php:87
12527 #: ../reporting/reports_main.php:94
12528 #: ../reporting/reports_main.php:159
12529 #: ../reporting/reports_main.php:170
12530 #: ../reporting/reports_main.php:178
12531 #: ../reporting/reports_main.php:183
12532 #: ../reporting/reports_main.php:190
12533 #: ../reporting/reports_main.php:214
12534 #: ../reporting/reports_main.php:220
12535 #: ../reporting/reports_main.php:231
12536 #: ../reporting/reports_main.php:240
12537 #: ../reporting/reports_main.php:246
12538 #: ../reporting/reports_main.php:256
12539 #: ../reporting/reports_main.php:264
12540 #: ../reporting/reports_main.php:272
12541 #: ../reporting/reports_main.php:279
12542 #: ../reporting/reports_main.php:287
12543 #: ../reporting/reports_main.php:294
12544 #: ../reporting/reports_main.php:310
12545 #: ../reporting/reports_main.php:323
12546 #: ../reporting/reports_main.php:329
12547 #: ../reporting/reports_main.php:336
12548 #: ../reporting/reports_main.php:343
12549 #: ../reporting/reports_main.php:358
12550 #: ../reporting/reports_main.php:366
12551 #: ../reporting/reports_main.php:377
12552 #: ../reporting/reports_main.php:389
12553 #: ../reporting/reports_main.php:399
12554 #: ../reporting/reports_main.php:411
12555 #: ../reporting/reports_main.php:418
12556 #: ../reporting/reports_main.php:428
12557 #: ../reporting/reports_main.php:439
12558 #: ../reporting/reports_main.php:448
12559 #: ../reporting/reports_main.php:459
12560 #: ../reporting/reports_main.php:465
12561 #: ../reporting/reports_main.php:474
12562 #: ../reporting/reports_main.php:484
12563 #: ../reporting/reports_main.php:492
12564 #: ../reporting/reports_main.php:500
12565 #: ../reporting/reports_main.php:508
12566 msgid "Destination"
12567 msgstr ""
12568
12569 #: ../reporting/reports_main.php:43
12570 msgid "&Aged Customer Analysis"
12571 msgstr ""
12572
12573 #: ../reporting/reports_main.php:50
12574 #: ../reporting/reports_main.php:167
12575 #: ../reporting/reports_main.php:374
12576 #: ../reporting/reports_main.php:386
12577 #: ../reporting/reports_main.php:425
12578 #: ../reporting/reports_main.php:436
12579 #: ../reporting/reports_main.php:471
12580 #: ../reporting/reports_main.php:481
12581 msgid "Graphics"
12582 msgstr ""
12583
12584 #: ../reporting/reports_main.php:54
12585 msgid "Customer &Detail Listing"
12586 msgstr ""
12587
12588 #: ../reporting/reports_main.php:58
12589 #: ../reporting/reports_main.php:186
12590 msgid "Activity Greater Than"
12591 msgstr ""
12592
12593 #: ../reporting/reports_main.php:59
12594 #: ../reporting/reports_main.php:187
12595 msgid "Activity Less Than"
12596 msgstr ""
12597
12598 #: ../reporting/reports_main.php:63
12599 msgid "Sales &Summary Report"
12600 msgstr ""
12601
12602 #: ../reporting/reports_main.php:70
12603 msgid "&Price Listing"
12604 msgstr ""
12605
12606 #: ../reporting/reports_main.php:72
12607 #: ../reporting/reports_main.php:82
12608 #: ../reporting/reports_main.php:209
12609 #: ../reporting/reports_main.php:216
12610 #: ../reporting/reports_main.php:222
12611 #: ../reporting/reports_main.php:235
12612 #: ../reporting/reports_main.php:250
12613 #: ../reporting/reports_main.php:260
12614 #: ../reporting/reports_main.php:268
12615 #: ../reporting/reports_main.php:276
12616 msgid "Inventory Category"
12617 msgstr ""
12618
12619 #: ../reporting/reports_main.php:73
12620 #: ../sales/manage/sales_types.php:16
12621 msgid "Sales Types"
12622 msgstr ""
12623
12624 #: ../reporting/reports_main.php:74
12625 #: ../reporting/reports_main.php:224
12626 msgid "Show Pictures"
12627 msgstr ""
12628
12629 #: ../reporting/reports_main.php:79
12630 msgid "&Order Status Listing"
12631 msgstr ""
12632
12633 #: ../reporting/reports_main.php:83
12634 msgid "Stock Location"
12635 msgstr ""
12636
12637 #: ../reporting/reports_main.php:88
12638 msgid "&Salesman Listing"
12639 msgstr ""
12640
12641 #: ../reporting/reports_main.php:95
12642 msgid "Print &Invoices"
12643 msgstr ""
12644
12645 #: ../reporting/reports_main.php:99
12646 #: ../reporting/reports_main.php:109
12647 #: ../reporting/reports_main.php:116
12648 msgid "email Customers"
12649 msgstr ""
12650
12651 #: ../reporting/reports_main.php:100
12652 #: ../reporting/reports_main.php:110
12653 msgid "Payment Link"
12654 msgstr ""
12655
12656 #: ../reporting/reports_main.php:105
12657 msgid "Print &Credit Notes"
12658 msgstr ""
12659
12660 #: ../reporting/reports_main.php:113
12661 msgid "Print &Deliveries"
12662 msgstr ""
12663
12664 #: ../reporting/reports_main.php:117
12665 msgid "Print as Packing Slip"
12666 msgstr ""
12667
12668 #: ../reporting/reports_main.php:120
12669 msgid "Print &Statements"
12670 msgstr ""
12671
12672 #: ../reporting/reports_main.php:124
12673 #: ../reporting/reports_main.php:131
12674 #: ../reporting/reports_main.php:139
12675 msgid "Email Customers"
12676 msgstr ""
12677
12678 #: ../reporting/reports_main.php:127
12679 msgid "&Print Sales Orders"
12680 msgstr ""
12681
12682 #: ../reporting/reports_main.php:132
12683 msgid "Print as Quote"
12684 msgstr ""
12685
12686 #: ../reporting/reports_main.php:135
12687 msgid "&Print Sales Quotations"
12688 msgstr ""
12689
12690 #: ../reporting/reports_main.php:142
12691 msgid "Print Receipts"
12692 msgstr ""
12693
12694 #: ../reporting/reports_main.php:150
12695 msgid "Supplier &Balances"
12696 msgstr ""
12697
12698 #: ../reporting/reports_main.php:160
12699 msgid "&Aged Supplier Analyses"
12700 msgstr ""
12701
12702 #: ../reporting/reports_main.php:171
12703 msgid "&Payment Report"
12704 msgstr ""
12705
12706 #: ../reporting/reports_main.php:179
12707 msgid "Outstanding &GRNs Report"
12708 msgstr ""
12709
12710 #: ../reporting/reports_main.php:184
12711 msgid "Supplier &Detail Listing"
12712 msgstr ""
12713
12714 #: ../reporting/reports_main.php:191
12715 msgid "Print Purchase &Orders"
12716 msgstr ""
12717
12718 #: ../reporting/reports_main.php:195
12719 #: ../reporting/reports_main.php:202
12720 msgid "Email Suppliers"
12721 msgstr ""
12722
12723 #: ../reporting/reports_main.php:198
12724 msgid "Print Remi&ttances"
12725 msgstr ""
12726
12727 #: ../reporting/reports_main.php:207
12728 msgid "Inventory &Valuation Report"
12729 msgstr ""
12730
12731 #: ../reporting/reports_main.php:215
12732 msgid "Inventory &Planning Report"
12733 msgstr ""
12734
12735 #: ../reporting/reports_main.php:221
12736 msgid "Stock &Check Sheets"
12737 msgstr ""
12738
12739 #: ../reporting/reports_main.php:225
12740 msgid "Inventory Column"
12741 msgstr ""
12742
12743 #: ../reporting/reports_main.php:226
12744 msgid "Show Shortage"
12745 msgstr ""
12746
12747 #: ../reporting/reports_main.php:228
12748 msgid "Item Like"
12749 msgstr ""
12750
12751 #: ../reporting/reports_main.php:232
12752 msgid "Inventory &Sales Report"
12753 msgstr ""
12754
12755 #: ../reporting/reports_main.php:241
12756 msgid "&GRN Valuation Report"
12757 msgstr ""
12758
12759 #: ../reporting/reports_main.php:247
12760 msgid "Inventory P&urchasing Report"
12761 msgstr ""
12762
12763 #: ../reporting/reports_main.php:257
12764 msgid "Inventory &Movement Report"
12765 msgstr ""
12766
12767 #: ../reporting/reports_main.php:265
12768 msgid "C&osted Inventory Movement Report"
12769 msgstr ""
12770
12771 #: ../reporting/reports_main.php:273
12772 msgid "Item &Sales Summary Report"
12773 msgstr ""
12774
12775 #: ../reporting/reports_main.php:281
12776 msgid "Manufacturing"
12777 msgstr ""
12778
12779 #: ../reporting/reports_main.php:282
12780 msgid "&Bill of Material Listing"
12781 msgstr ""
12782
12783 #: ../reporting/reports_main.php:283
12784 msgid "From product"
12785 msgstr ""
12786
12787 #: ../reporting/reports_main.php:284
12788 msgid "To product"
12789 msgstr ""
12790
12791 #: ../reporting/reports_main.php:288
12792 msgid "Work Order &Listing"
12793 msgstr ""
12794
12795 #: ../reporting/reports_main.php:291
12796 msgid "Outstanding Only"
12797 msgstr ""
12798
12799 #: ../reporting/reports_main.php:295
12800 msgid "Print &Work Orders"
12801 msgstr ""
12802
12803 #: ../reporting/reports_main.php:298
12804 msgid "Email Locations"
12805 msgstr ""
12806
12807 #: ../reporting/reports_main.php:304
12808 msgid "Dimension &Summary"
12809 msgstr ""
12810
12811 #: ../reporting/reports_main.php:305
12812 msgid "From Dimension"
12813 msgstr ""
12814
12815 #: ../reporting/reports_main.php:306
12816 msgid "To Dimension"
12817 msgstr ""
12818
12819 #: ../reporting/reports_main.php:315
12820 msgid "Banking"
12821 msgstr ""
12822
12823 #: ../reporting/reports_main.php:316
12824 msgid "Bank &Statement"
12825 msgstr ""
12826
12827 #: ../reporting/reports_main.php:320
12828 #: ../reporting/reports_main.php:393
12829 #: ../reporting/reports_main.php:443
12830 #: ../reporting/reports_main.php:488
12831 msgid "Zero values"
12832 msgstr ""
12833
12834 #: ../reporting/reports_main.php:324
12835 msgid "Bank Statement w/ &Reconcile"
12836 msgstr ""
12837
12838 #: ../reporting/reports_main.php:331
12839 msgid "General Ledger"
12840 msgstr ""
12841
12842 #: ../reporting/reports_main.php:332
12843 msgid "Chart of &Accounts"
12844 msgstr ""
12845
12846 #: ../reporting/reports_main.php:333
12847 msgid "Show Balances"
12848 msgstr ""
12849
12850 #: ../reporting/reports_main.php:337
12851 msgid "List of &Journal Entries"
12852 msgstr ""
12853
12854 #: ../reporting/reports_main.php:349
12855 #: ../reporting/reports_main.php:403
12856 #: ../reporting/reports_main.php:452
12857 msgid "GL Account &Transactions"
12858 msgstr ""
12859
12860 #: ../reporting/reports_main.php:352
12861 #: ../reporting/reports_main.php:406
12862 #: ../reporting/reports_main.php:455
12863 msgid "From Account"
12864 msgstr ""
12865
12866 #: ../reporting/reports_main.php:353
12867 #: ../reporting/reports_main.php:407
12868 #: ../reporting/reports_main.php:456
12869 msgid "To Account"
12870 msgstr ""
12871
12872 #: ../reporting/reports_main.php:359
12873 #: ../reporting/reports_main.php:412
12874 #: ../reporting/reports_main.php:460
12875 msgid "Annual &Expense Breakdown"
12876 msgstr ""
12877
12878 #: ../reporting/reports_main.php:367
12879 #: ../reporting/reports_main.php:419
12880 #: ../reporting/reports_main.php:466
12881 msgid "&Balance Sheet"
12882 msgstr ""
12883
12884 #: ../reporting/reports_main.php:373
12885 #: ../reporting/reports_main.php:385
12886 #: ../reporting/reports_main.php:424
12887 #: ../reporting/reports_main.php:435
12888 #: ../reporting/reports_main.php:470
12889 #: ../reporting/reports_main.php:480
12890 msgid "Decimal values"
12891 msgstr ""
12892
12893 #: ../reporting/reports_main.php:378
12894 #: ../reporting/reports_main.php:429
12895 #: ../reporting/reports_main.php:475
12896 msgid "&Profit and Loss Statement"
12897 msgstr ""
12898
12899 #: ../reporting/reports_main.php:494
12900 msgid "Ta&x Report"
12901 msgstr ""
12902
12903 #: ../reporting/includes/doctext.inc:20
12904 #: ../reporting/includes/doctext.inc:155
12905 #: ../sales/view/view_dispatch.php:51
12906 #: ../sales/view/view_invoice.php:53
12907 msgid "Charge To"
12908 msgstr ""
12909
12910 #: ../reporting/includes/doctext.inc:25
12911 #: ../sales/view/view_dispatch.php:74
12912 msgid "Delivered To"
12913 msgstr ""
12914
12915 #: ../reporting/includes/doctext.inc:32
12916 #: ../sales/customer_credit_invoice.php:281
12917 #: ../sales/view/view_credit.php:91
12918 #: ../sales/view/view_dispatch.php:113
12919 #: ../sales/view/view_invoice.php:116
12920 #: ../sales/includes/ui/sales_credit_ui.inc:168
12921 #: ../sales/includes/ui/sales_order_ui.inc:149
12922 msgid "Discount %"
12923 msgstr ""
12924
12925 #: ../reporting/includes/doctext.inc:35
12926 msgid "All amounts stated in"
12927 msgstr ""
12928
12929 #: ../reporting/includes/doctext.inc:50
12930 msgid "Quotation No."
12931 msgstr ""
12932
12933 #: ../reporting/includes/doctext.inc:55
12934 #: ../reporting/includes/doctext.inc:72
12935 #: ../reporting/includes/doctext.inc:93
12936 #: ../reporting/includes/doctext.inc:107
12937 #: ../reporting/includes/doctext.inc:130
12938 #: ../reporting/includes/doctext.inc:160
12939 #: ../reporting/includes/doctext.inc:183
12940 #: ../reporting/includes/doctext.inc:201
12941 #: ../reporting/includes/doctext.inc:239
12942 msgid "Customer's Reference"
12943 msgstr ""
12944
12945 #: ../reporting/includes/doctext.inc:56
12946 #: ../reporting/includes/doctext.inc:73
12947 #: ../reporting/includes/doctext.inc:94
12948 #: ../reporting/includes/doctext.inc:108
12949 #: ../reporting/includes/doctext.inc:131
12950 #: ../reporting/includes/doctext.inc:184
12951 #: ../reporting/includes/doctext.inc:240
12952 #: ../sales/manage/customer_branches.php:282
12953 msgid "Sales Person"
12954 msgstr ""
12955
12956 #: ../reporting/includes/doctext.inc:57
12957 #: ../reporting/includes/doctext.inc:74
12958 #: ../reporting/includes/doctext.inc:95
12959 #: ../reporting/includes/doctext.inc:109
12960 #: ../reporting/includes/doctext.inc:132
12961 #: ../reporting/includes/doctext.inc:162
12962 #: ../reporting/includes/doctext.inc:185
12963 #: ../reporting/includes/doctext.inc:203
12964 #: ../reporting/includes/doctext.inc:241
12965 msgid "Your VAT no."
12966 msgstr ""
12967
12968 #: ../reporting/includes/doctext.inc:58
12969 msgid "Our Quotation No"
12970 msgstr ""
12971
12972 #: ../reporting/includes/doctext.inc:59
12973 #: ../sales/view/view_sales_order.php:69
12974 #: ../sales/inquiry/sales_orders_view.php:268
12975 msgid "Valid until"
12976 msgstr ""
12977
12978 #: ../reporting/includes/doctext.inc:64
12979 msgid "PREPAYMENT ORDER"
12980 msgstr ""
12981
12982 #: ../reporting/includes/doctext.inc:65
12983 msgid "Order No."
12984 msgstr ""
12985
12986 #: ../reporting/includes/doctext.inc:75
12987 #: ../reporting/includes/doctext.inc:96
12988 #: ../reporting/includes/doctext.inc:110
12989 #: ../reporting/includes/doctext.inc:137
12990 #: ../reporting/includes/doctext.inc:204
12991 #: ../reporting/includes/doctext.inc:242
12992 #: ../sales/view/view_dispatch.php:87
12993 #: ../sales/view/view_invoice.php:87
12994 msgid "Our Order No"
12995 msgstr ""
12996
12997 #: ../reporting/includes/doctext.inc:82
12998 msgid "Delivery Note No."
12999 msgstr ""
13000
13001 #: ../reporting/includes/doctext.inc:97
13002 msgid "To Be Invoiced Before"
13003 msgstr ""
13004
13005 #: ../reporting/includes/doctext.inc:103
13006 msgid "Credit No."
13007 msgstr ""
13008
13009 #: ../reporting/includes/doctext.inc:104
13010 msgid "Please quote Credit no. when paying. All amounts stated in"
13011 msgstr ""
13012
13013 #: ../reporting/includes/doctext.inc:116
13014 msgid "PREPAYMENT INVOICE"
13015 msgstr ""
13016
13017 #: ../reporting/includes/doctext.inc:117
13018 msgid "FINAL INVOICE"
13019 msgstr ""
13020
13021 #: ../reporting/includes/doctext.inc:118
13022 msgid "Invoice No."
13023 msgstr ""
13024
13025 #: ../reporting/includes/doctext.inc:120
13026 msgid "Please quote Invoice no. when paying. All amounts stated in"
13027 msgstr ""
13028
13029 #: ../reporting/includes/doctext.inc:136
13030 msgid "Date of Payment"
13031 msgstr ""
13032
13033 #: ../reporting/includes/doctext.inc:142
13034 msgid "Date of Sale"
13035 msgstr ""
13036
13037 #: ../reporting/includes/doctext.inc:151
13038 msgid "Remittance No."
13039 msgstr ""
13040
13041 #: ../reporting/includes/doctext.inc:152
13042 #: ../reporting/includes/doctext.inc:172
13043 msgid "Order To"
13044 msgstr ""
13045
13046 #: ../reporting/includes/doctext.inc:171
13047 msgid "Purchase Order No."
13048 msgstr ""
13049
13050 #: ../reporting/includes/doctext.inc:175
13051 msgid "Deliver To"
13052 msgstr ""
13053
13054 #: ../reporting/includes/doctext.inc:198
13055 msgid "Receipt No."
13056 msgstr ""
13057
13058 #: ../reporting/includes/doctext.inc:199
13059 msgid "With thanks from"
13060 msgstr ""
13061
13062 #: ../reporting/includes/doctext.inc:214
13063 msgid "Work Order No."
13064 msgstr ""
13065
13066 #: ../reporting/includes/doctext.inc:245
13067 msgid "DueDate"
13068 msgstr ""
13069
13070 #: ../reporting/includes/doctext.inc:271
13071 #: ../reporting/includes/pdf_report.inc:1021
13072 msgid "You can pay through"
13073 msgstr ""
13074
13075 #: ../reporting/includes/doctext.inc:275
13076 msgid "* Subject to Realisation of the Cheque."
13077 msgstr ""
13078
13079 #: ../reporting/includes/excel_report.inc:68
13080 #: ../reporting/includes/pdf_report.inc:81
13081 msgid ""
13082 "The security settings on your account do not permit you to print this report"
13083 msgstr ""
13084
13085 #: ../reporting/includes/excel_report.inc:262
13086 #: ../reporting/includes/pdf_report.inc:317
13087 msgid "Print Out Date"
13088 msgstr ""
13089
13090 #: ../reporting/includes/excel_report.inc:268
13091 #: ../reporting/includes/pdf_report.inc:326
13092 msgid "Fiscal Year"
13093 msgstr ""
13094
13095 #: ../reporting/includes/excel_report.inc:396
13096 msgid "Report Date"
13097 msgstr ""
13098
13099 #: ../reporting/includes/excel_report.inc:413
13100 #: ../reporting/includes/pdf_report.inc:602
13101 msgid "Generated At"
13102 msgstr ""
13103
13104 #: ../reporting/includes/excel_report.inc:419
13105 #: ../reporting/includes/pdf_report.inc:611
13106 msgid "Generated By"
13107 msgstr ""
13108
13109 #: ../reporting/includes/header2.inc:125
13110 msgid "Our VAT No."
13111 msgstr ""
13112
13113 #: ../reporting/includes/header2.inc:131
13114 msgid "Domicile"
13115 msgstr ""
13116
13117 #: ../reporting/includes/header2.inc:147
13118 #: ../reporting/includes/pdf_report.inc:353
13119 #: ../reporting/includes/pdf_report.inc:503
13120 #: ../reporting/includes/pdf_report.inc:630
13121 msgid "Page"
13122 msgstr ""
13123
13124 #: ../reporting/includes/pdf_report.inc:585
13125 msgid "Report Period"
13126 msgstr ""
13127
13128 #: ../reporting/includes/pdf_report.inc:988
13129 #: ../reporting/includes/pdf_report.inc:1036
13130 #, php-format
13131 msgid "You have no email contact defined for this type of document for '%s'."
13132 msgstr ""
13133
13134 #: ../reporting/includes/pdf_report.inc:1007
13135 msgid "Dear"
13136 msgstr ""
13137
13138 #: ../reporting/includes/pdf_report.inc:1008
13139 msgid "Attached you will find "
13140 msgstr ""
13141
13142 #: ../reporting/includes/pdf_report.inc:1024
13143 msgid "Kindest regards"
13144 msgstr ""
13145
13146 #: ../reporting/includes/pdf_report.inc:1039
13147 msgid "Sending document by email failed"
13148 msgstr ""
13149
13150 #: ../reporting/includes/pdf_report.inc:1039
13151 #: ../reporting/includes/pdf_report.inc:1042
13152 msgid "Email:"
13153 msgstr ""
13154
13155 #: ../reporting/includes/pdf_report.inc:1042
13156 msgid "has been sent by email to destination."
13157 msgstr ""
13158
13159 #: ../reporting/includes/pdf_report.inc:1072
13160 msgid "Report has been sent to network printer "
13161 msgstr ""
13162
13163 #: ../reporting/includes/printer_class.inc:39
13164 msgid "Cannot open connection to printer"
13165 msgstr ""
13166
13167 #: ../reporting/includes/printer_class.inc:50
13168 msgid "Printer does not acept the job"
13169 msgstr ""
13170
13171 #: ../reporting/includes/printer_class.inc:61
13172 msgid "Error sending print job control file"
13173 msgstr ""
13174
13175 #: ../reporting/includes/printer_class.inc:68
13176 msgid "Print control file not accepted"
13177 msgstr ""
13178
13179 #: ../reporting/includes/printer_class.inc:76
13180 msgid "Cannot send report to printer"
13181 msgstr ""
13182
13183 #: ../reporting/includes/printer_class.inc:86
13184 msgid "No ack after report printout"
13185 msgstr ""
13186
13187 #: ../reporting/includes/printer_class.inc:100
13188 msgid "Cannot flush printing queue"
13189 msgstr ""
13190
13191 #: ../reporting/includes/reports_classes.inc:61
13192 msgid "Report Classes:"
13193 msgstr ""
13194
13195 #: ../reporting/includes/reports_classes.inc:81
13196 msgid "Reports For Class: "
13197 msgstr ""
13198
13199 #: ../reporting/includes/reports_classes.inc:101
13200 msgid "Display: "
13201 msgstr ""
13202
13203 #: ../reporting/includes/reports_classes.inc:152
13204 msgid "Unknown report parameter type:"
13205 msgstr ""
13206
13207 #: ../reporting/includes/reports_classes.inc:178
13208 msgid "No Currency Filter"
13209 msgstr ""
13210
13211 #: ../reporting/includes/reports_classes.inc:252
13212 msgid "No Graphics"
13213 msgstr ""
13214
13215 #: ../reporting/includes/reports_classes.inc:252
13216 msgid "Vertical bars"
13217 msgstr ""
13218
13219 #: ../reporting/includes/reports_classes.inc:252
13220 msgid "Horizontal bars"
13221 msgstr ""
13222
13223 #: ../reporting/includes/reports_classes.inc:253
13224 msgid "Dots"
13225 msgstr ""
13226
13227 #: ../reporting/includes/reports_classes.inc:253
13228 msgid "Lines"
13229 msgstr ""
13230
13231 #: ../reporting/includes/reports_classes.inc:253
13232 msgid "Pie"
13233 msgstr ""
13234
13235 #: ../reporting/includes/reports_classes.inc:253
13236 msgid "Donut"
13237 msgstr ""
13238
13239 #: ../reporting/includes/reports_classes.inc:257
13240 #: ../reporting/includes/reports_classes.inc:260
13241 msgid "No Type Filter"
13242 msgstr ""
13243
13244 #: ../reporting/includes/reports_classes.inc:270
13245 msgid "No Account Group Filter"
13246 msgstr ""
13247
13248 #: ../reporting/includes/reports_classes.inc:285
13249 #: ../reporting/includes/reports_classes.inc:291
13250 #: ../reporting/includes/reports_classes.inc:297
13251 msgid "No Dimension Filter"
13252 msgstr ""
13253
13254 #: ../reporting/includes/reports_classes.inc:303
13255 msgid "No Customer Filter"
13256 msgstr ""
13257
13258 #: ../reporting/includes/reports_classes.inc:311
13259 msgid "No Supplier Filter"
13260 msgstr ""
13261
13262 #: ../reporting/includes/reports_classes.inc:399
13263 msgid "No Location Filter"
13264 msgstr ""
13265
13266 #: ../reporting/includes/reports_classes.inc:402
13267 msgid "No Category Filter"
13268 msgstr ""
13269
13270 #: ../reporting/includes/reports_classes.inc:411
13271 msgid "No Sales Folk Filter"
13272 msgstr ""
13273
13274 #: ../reporting/includes/reports_classes.inc:418
13275 msgid "No Users Filter"
13276 msgstr ""
13277
13278 #: ../sales/create_recurrent_invoices.php:26
13279 msgid "Create and Print Recurrent Invoices"
13280 msgstr ""
13281
13282 #: ../sales/create_recurrent_invoices.php:44
13283 #, php-format
13284 msgid "Recurrent Invoice covers period %s - %s."
13285 msgstr ""
13286
13287 #: ../sales/create_recurrent_invoices.php:110
13288 #, php-format
13289 msgid "%s recurrent invoice(s) created, # %s - # %s."
13290 msgstr ""
13291
13292 #: ../sales/create_recurrent_invoices.php:115
13293 #, php-format
13294 msgid "&Print Recurrent Invoices # %s - # %s"
13295 msgstr ""
13296
13297 #: ../sales/create_recurrent_invoices.php:117
13298 #, php-format
13299 msgid "&Email Recurrent Invoices # %s - # %s"
13300 msgstr ""
13301
13302 #: ../sales/create_recurrent_invoices.php:129
13303 msgid "Invoice date:"
13304 msgstr ""
13305
13306 #: ../sales/create_recurrent_invoices.php:134
13307 #: ../sales/manage/recurrent_invoices.php:108
13308 msgid "Template No"
13309 msgstr ""
13310
13311 #: ../sales/create_recurrent_invoices.php:134
13312 #: ../sales/manage/recurrent_invoices.php:108
13313 msgid "Begin"
13314 msgstr ""
13315
13316 #: ../sales/create_recurrent_invoices.php:134
13317 #: ../sales/manage/recurrent_invoices.php:108
13318 msgid "End"
13319 msgstr ""
13320
13321 #: ../sales/create_recurrent_invoices.php:134
13322 #: ../sales/manage/recurrent_invoices.php:108
13323 #: ../sales/manage/recurrent_invoices.php:191
13324 msgid "Last Created"
13325 msgstr ""
13326
13327 #: ../sales/create_recurrent_invoices.php:175
13328 msgid "Create Invoices"
13329 msgstr ""
13330
13331 #: ../sales/create_recurrent_invoices.php:183
13332 msgid "Marked items are due."
13333 msgstr ""
13334
13335 #: ../sales/create_recurrent_invoices.php:185
13336 msgid "No recurrent invoices are due."
13337 msgstr ""
13338
13339 #: ../sales/credit_note_entry.php:40
13340 #, php-format
13341 msgid "Modifying Customer Credit Note #%d"
13342 msgstr ""
13343
13344 #: ../sales/credit_note_entry.php:51
13345 #: ../sales/sales_order_entry.php:694
13346 msgid ""
13347 "There are no customers, or there are no customers with branches. Please "
13348 "define customers and customer branches."
13349 msgstr ""
13350
13351 #: ../sales/credit_note_entry.php:66
13352 #, php-format
13353 msgid "Credit Note # %d has been processed"
13354 msgstr ""
13355
13356 #: ../sales/credit_note_entry.php:68
13357 msgid "&View this credit note"
13358 msgstr ""
13359
13360 #: ../sales/credit_note_entry.php:70
13361 msgid "&Print This Credit Invoice"
13362 msgstr ""
13363
13364 #: ../sales/credit_note_entry.php:71
13365 msgid "&Email This Credit Invoice"
13366 msgstr ""
13367
13368 #: ../sales/credit_note_entry.php:73
13369 #: ../sales/customer_credit_invoice.php:60
13370 #: ../sales/customer_credit_invoice.php:77
13371 msgid "View the GL &Journal Entries for this Credit Note"
13372 msgstr ""
13373
13374 #: ../sales/credit_note_entry.php:75
13375 msgid "Enter Another &Credit Note"
13376 msgstr ""
13377
13378 #: ../sales/credit_note_entry.php:153
13379 msgid "The entered date for the credit note is invalid."
13380 msgstr ""
13381
13382 #: ../sales/credit_note_entry.php:170
13383 msgid ""
13384 "For credit notes created to write off the stock, a general ledger account is "
13385 "required to be selected."
13386 msgstr ""
13387
13388 #: ../sales/credit_note_entry.php:171
13389 msgid ""
13390 "Please select an account to write the cost of the stock off to, then click "
13391 "on Process again."
13392 msgstr ""
13393
13394 #: ../sales/credit_note_entry.php:197
13395 msgid "The quantity must be greater than zero."
13396 msgstr ""
13397
13398 #: ../sales/credit_note_entry.php:202
13399 msgid "The entered price is negative or invalid."
13400 msgstr ""
13401
13402 #: ../sales/credit_note_entry.php:207
13403 msgid "The entered discount percent is negative, greater than 100 or invalid."
13404 msgstr ""
13405
13406 #: ../sales/credit_note_entry.php:275
13407 msgid "Credit Note Items"
13408 msgstr ""
13409
13410 #: ../sales/credit_note_entry.php:285
13411 #: ../sales/customer_credit_invoice.php:383
13412 msgid "Process Credit Note"
13413 msgstr ""
13414
13415 #: ../sales/customer_credit_invoice.php:38
13416 #, php-format
13417 msgid "Modifying Credit Invoice # %d."
13418 msgstr ""
13419
13420 #: ../sales/customer_credit_invoice.php:42
13421 msgid "Credit all or part of an Invoice"
13422 msgstr ""
13423
13424 #: ../sales/customer_credit_invoice.php:53
13425 msgid "Credit Note has been processed"
13426 msgstr ""
13427
13428 #: ../sales/customer_credit_invoice.php:55
13429 #: ../sales/customer_credit_invoice.php:72
13430 msgid "&View This Credit Note"
13431 msgstr ""
13432
13433 #: ../sales/customer_credit_invoice.php:57
13434 #: ../sales/customer_credit_invoice.php:74
13435 msgid "&Print This Credit Note"
13436 msgstr ""
13437
13438 #: ../sales/customer_credit_invoice.php:58
13439 #: ../sales/customer_credit_invoice.php:75
13440 msgid "&Email This Credit Note"
13441 msgstr ""
13442
13443 #: ../sales/customer_credit_invoice.php:70
13444 msgid "Credit Note has been updated"
13445 msgstr ""
13446
13447 #: ../sales/customer_credit_invoice.php:109
13448 msgid "The entered shipping cost is invalid or less than zero."
13449 msgstr ""
13450
13451 #: ../sales/customer_credit_invoice.php:114
13452 #: ../sales/customer_credit_invoice.php:136
13453 msgid ""
13454 "Selected quantity cannot be less than zero nor more than quantity not "
13455 "credited yet."
13456 msgstr ""
13457
13458 #: ../sales/customer_credit_invoice.php:134
13459 msgid ""
13460 "This page can only be opened if an invoice has been selected for crediting."
13461 msgstr ""
13462
13463 #: ../sales/customer_credit_invoice.php:249
13464 msgid "Crediting Invoice"
13465 msgstr ""
13466
13467 #: ../sales/customer_credit_invoice.php:270
13468 msgid "Credit Note Date"
13469 msgstr ""
13470
13471 #: ../sales/customer_credit_invoice.php:280
13472 msgid "Invoiced Quantity"
13473 msgstr ""
13474
13475 #: ../sales/customer_credit_invoice.php:281
13476 msgid "Credit Quantity"
13477 msgstr ""
13478
13479 #: ../sales/customer_credit_invoice.php:315
13480 msgid "Credit Shipping Cost"
13481 msgstr ""
13482
13483 #: ../sales/customer_credit_invoice.php:330
13484 #: ../sales/includes/ui/sales_credit_ui.inc:233
13485 msgid "Credit Note Total"
13486 msgstr ""
13487
13488 #: ../sales/customer_credit_invoice.php:348
13489 #: ../sales/includes/ui/sales_credit_ui.inc:323
13490 msgid "Credit Note Type"
13491 msgstr ""
13492
13493 #: ../sales/customer_credit_invoice.php:356
13494 #: ../sales/includes/ui/sales_credit_ui.inc:331
13495 msgid "Items Returned to Location"
13496 msgstr ""
13497
13498 #: ../sales/customer_credit_invoice.php:361
13499 #: ../sales/includes/ui/sales_credit_ui.inc:336
13500 msgid "Write off the cost of the items to"
13501 msgstr ""
13502
13503 #: ../sales/customer_credit_invoice.php:381
13504 msgid "Update credit value for quantities entered"
13505 msgstr ""
13506
13507 #: ../sales/customer_delivery.php:37
13508 #, php-format
13509 msgid "Modifying Delivery Note # %d."
13510 msgstr ""
13511
13512 #: ../sales/customer_delivery.php:41
13513 msgid "Deliver Items for a Sales Order"
13514 msgstr ""
13515
13516 #: ../sales/customer_delivery.php:50
13517 #: ../sales/sales_order_entry.php:189
13518 #, php-format
13519 msgid "Delivery # %d has been entered."
13520 msgstr ""
13521
13522 #: ../sales/customer_delivery.php:52
13523 #: ../sales/sales_order_entry.php:191
13524 msgid "&View This Delivery"
13525 msgstr ""
13526
13527 #: ../sales/customer_delivery.php:54
13528 #: ../sales/customer_delivery.php:76
13529 #: ../sales/sales_order_entry.php:193
13530 msgid "&Print Delivery Note"
13531 msgstr ""
13532
13533 #: ../sales/customer_delivery.php:55
13534 #: ../sales/customer_delivery.php:77
13535 #: ../sales/sales_order_entry.php:194
13536 msgid "&Email Delivery Note"
13537 msgstr ""
13538
13539 #: ../sales/customer_delivery.php:56
13540 #: ../sales/customer_delivery.php:78
13541 #: ../sales/sales_order_entry.php:195
13542 msgid "P&rint as Packing Slip"
13543 msgstr ""
13544
13545 #: ../sales/customer_delivery.php:57
13546 #: ../sales/customer_delivery.php:79
13547 #: ../sales/sales_order_entry.php:196
13548 msgid "E&mail as Packing Slip"
13549 msgstr ""
13550
13551 #: ../sales/customer_delivery.php:59
13552 #: ../sales/sales_order_entry.php:199
13553 msgid "View the GL Journal Entries for this Dispatch"
13554 msgstr ""
13555
13556 #: ../sales/customer_delivery.php:62
13557 msgid "Invoice This Delivery"
13558 msgstr ""
13559
13560 #: ../sales/customer_delivery.php:64
13561 msgid "Select Another Order For Dispatch"
13562 msgstr ""
13563
13564 #: ../sales/customer_delivery.php:72
13565 #, php-format
13566 msgid "Delivery Note # %d has been updated."
13567 msgstr ""
13568
13569 #: ../sales/customer_delivery.php:74
13570 msgid "View this delivery"
13571 msgstr ""
13572
13573 #: ../sales/customer_delivery.php:82
13574 msgid "Confirm Delivery and Invoice"
13575 msgstr ""
13576
13577 #: ../sales/customer_delivery.php:84
13578 msgid "Select A Different Delivery"
13579 msgstr ""
13580
13581 #: ../sales/customer_delivery.php:94
13582 #: ../sales/customer_invoice.php:156
13583 msgid ""
13584 "You have to set Deferred Income Account in GL Setup to entry prepayment "
13585 "invoices."
13586 msgstr ""
13587
13588 #: ../sales/customer_delivery.php:98
13589 #: ../sales/customer_delivery.php:103
13590 msgid "Select a different sales order to delivery"
13591 msgstr ""
13592
13593 #: ../sales/customer_delivery.php:99
13594 msgid "This order has no items. There is nothing to delivery."
13595 msgstr ""
13596
13597 #: ../sales/customer_delivery.php:105
13598 msgid ""
13599 "This prepayment order is not yet ready for delivery due to insufficient "
13600 "amount received."
13601 msgstr ""
13602
13603 #: ../sales/customer_delivery.php:122
13604 msgid "Select a different delivery"
13605 msgstr ""
13606
13607 #: ../sales/customer_delivery.php:123
13608 msgid "This delivery has all items invoiced. There is nothing to modify."
13609 msgstr ""
13610
13611 #: ../sales/customer_delivery.php:133
13612 msgid ""
13613 "This page can only be opened if an order or delivery note has been selected. "
13614 "Please select it first."
13615 msgstr ""
13616
13617 #: ../sales/customer_delivery.php:135
13618 msgid "Select a Sales Order to Delivery"
13619 msgstr ""
13620
13621 #: ../sales/customer_delivery.php:144
13622 msgid ""
13623 "Selected quantity cannot be less than quantity invoiced nor more than "
13624 "quantity\tnot dispatched on sales order."
13625 msgstr ""
13626
13627 #: ../sales/customer_delivery.php:147
13628 msgid "Freight cost cannot be less than zero"
13629 msgstr ""
13630
13631 #: ../sales/customer_delivery.php:159
13632 msgid "The entered date of delivery is invalid."
13633 msgstr ""
13634
13635 #: ../sales/customer_delivery.php:171
13636 msgid "The entered dead-line for invoice is invalid."
13637 msgstr ""
13638
13639 #: ../sales/customer_delivery.php:188
13640 #: ../sales/customer_invoice.php:349
13641 msgid "The entered shipping value is not numeric."
13642 msgstr ""
13643
13644 #: ../sales/customer_delivery.php:194
13645 msgid "There are no item quantities on this delivery note."
13646 msgstr ""
13647
13648 #: ../sales/customer_delivery.php:206
13649 msgid ""
13650 "This document cannot be processed because there is insufficient quantity "
13651 "for: "
13652 msgstr ""
13653
13654 #: ../sales/customer_delivery.php:342
13655 msgid "For Sales Order"
13656 msgstr ""
13657
13658 #: ../sales/customer_delivery.php:351
13659 msgid "Delivery From"
13660 msgstr ""
13661
13662 #: ../sales/customer_delivery.php:400
13663 msgid "Invoice Dead-line"
13664 msgstr ""
13665
13666 #: ../sales/customer_delivery.php:410
13667 #: ../sales/customer_invoice.php:534
13668 #: ../sales/includes/ui/sales_order_ui.inc:84
13669 #: ../sales/includes/ui/sales_order_ui.inc:361
13670 msgid ""
13671 "The selected customer account is currently on hold. Please contact the "
13672 "credit control personnel to discuss."
13673 msgstr ""
13674
13675 #: ../sales/customer_delivery.php:415
13676 msgid "Delivery Items"
13677 msgstr ""
13678
13679 #: ../sales/customer_delivery.php:421
13680 msgid "Max. delivery"
13681 msgstr ""
13682
13683 #: ../sales/customer_delivery.php:421
13684 msgid "Invoiced"
13685 msgstr ""
13686
13687 #: ../sales/customer_delivery.php:498
13688 msgid "Shipping Cost"
13689 msgstr ""
13690
13691 #: ../sales/customer_delivery.php:518
13692 #: ../sales/includes/ui/sales_order_ui.inc:238
13693 msgid ""
13694 "Marked items have insufficient quantities in stock as on day of delivery."
13695 msgstr ""
13696
13697 #: ../sales/customer_delivery.php:522
13698 msgid "Action For Balance"
13699 msgstr ""
13700
13701 #: ../sales/customer_delivery.php:529
13702 #: ../sales/customer_delivery.php:531
13703 #: ../sales/customer_delivery.php:534
13704 msgid "Refresh document page"
13705 msgstr ""
13706
13707 #: ../sales/customer_delivery.php:531
13708 msgid "Reset quantity"
13709 msgstr ""
13710
13711 #: ../sales/customer_delivery.php:534
13712 msgid "Clear quantity"
13713 msgstr ""
13714
13715 #: ../sales/customer_delivery.php:536
13716 msgid "Process Dispatch"
13717 msgstr ""
13718
13719 #: ../sales/customer_delivery.php:537
13720 #: ../sales/sales_order_entry.php:741
13721 msgid "Check entered data and save document"
13722 msgstr ""
13723
13724 #: ../sales/customer_invoice.php:38
13725 #, php-format
13726 msgid "Modifying Sales Invoice # %d."
13727 msgstr ""
13728
13729 #: ../sales/customer_invoice.php:41
13730 msgid "Issue an Invoice for Delivery Note"
13731 msgstr ""
13732
13733 #: ../sales/customer_invoice.php:43
13734 msgid "Issue Batch Invoice for Delivery Notes"
13735 msgstr ""
13736
13737 #: ../sales/customer_invoice.php:45
13738 msgid "Prepayment or Final Invoice Entry"
13739 msgstr ""
13740
13741 #: ../sales/customer_invoice.php:58
13742 msgid "Selected deliveries has been processed"
13743 msgstr ""
13744
13745 #: ../sales/customer_invoice.php:60
13746 #: ../sales/customer_invoice.php:84
13747 #: ../sales/sales_order_entry.php:218
13748 msgid "&View This Invoice"
13749 msgstr ""
13750
13751 #: ../sales/customer_invoice.php:62
13752 #: ../sales/customer_invoice.php:86
13753 msgid "&Print This Invoice"
13754 msgstr ""
13755
13756 #: ../sales/customer_invoice.php:63
13757 #: ../sales/customer_invoice.php:87
13758 msgid "&Email This Invoice"
13759 msgstr ""
13760
13761 #: ../sales/customer_invoice.php:65
13762 #: ../sales/sales_order_entry.php:228
13763 msgid "View the GL &Journal Entries for this Invoice"
13764 msgstr ""
13765
13766 #: ../sales/customer_invoice.php:67
13767 msgid "Select Another &Delivery For Invoicing"
13768 msgstr ""
13769
13770 #: ../sales/customer_invoice.php:70
13771 #: ../sales/sales_order_entry.php:238
13772 msgid "Entry &customer payment for this invoice"
13773 msgstr ""
13774
13775 #: ../sales/customer_invoice.php:82
13776 #, php-format
13777 msgid "Sales Invoice # %d has been updated."
13778 msgstr ""
13779
13780 #: ../sales/customer_invoice.php:89
13781 msgid "Select Another &Invoice to Modify"
13782 msgstr ""
13783
13784 #: ../sales/customer_invoice.php:128
13785 msgid "Select a different delivery to invoice"
13786 msgstr ""
13787
13788 #: ../sales/customer_invoice.php:129
13789 msgid ""
13790 "There are no delivered items with a quantity left to invoice. There is "
13791 "nothing left to invoice."
13792 msgstr ""
13793
13794 #: ../sales/customer_invoice.php:150
13795 msgid ""
13796 "All quantities on this invoice has been credited. There is nothing to modify "
13797 "on this invoice"
13798 msgstr ""
13799
13800 #: ../sales/customer_invoice.php:164
13801 msgid ""
13802 "Please select correct Sales Order Prepayment to be invoiced and try again."
13803 msgstr ""
13804
13805 #: ../sales/customer_invoice.php:195
13806 msgid ""
13807 "This page can only be opened after delivery selection. Please select "
13808 "delivery to invoicing first."
13809 msgstr ""
13810
13811 #: ../sales/customer_invoice.php:197
13812 msgid "Select Delivery to Invoice"
13813 msgstr ""
13814
13815 #: ../sales/customer_invoice.php:202
13816 #: ../sales/customer_invoice.php:360
13817 msgid ""
13818 "Selected quantity cannot be less than quantity credited nor more than "
13819 "quantity not invoiced yet."
13820 msgstr ""
13821
13822 #: ../sales/customer_invoice.php:316
13823 msgid "The entered invoice date is invalid."
13824 msgstr ""
13825
13826 #: ../sales/customer_invoice.php:329
13827 msgid "The entered invoice due date is invalid."
13828 msgstr ""
13829
13830 #: ../sales/customer_invoice.php:355
13831 msgid "There are no item quantities on this invoice."
13832 msgstr ""
13833
13834 #: ../sales/customer_invoice.php:365
13835 msgid ""
13836 "There is no non-invoiced payments for this order. If you want to issue final "
13837 "invoice, select delayed or cash payment terms."
13838 msgstr ""
13839
13840 #: ../sales/customer_invoice.php:455
13841 msgid "Payment terms:"
13842 msgstr ""
13843
13844 #: ../sales/customer_invoice.php:540
13845 #: ../sales/sales_order_entry.php:717
13846 msgid "Sales Order Items"
13847 msgstr ""
13848
13849 #: ../sales/customer_invoice.php:540
13850 msgid "Invoice Items"
13851 msgstr ""
13852
13853 #: ../sales/customer_payments.php:32
13854 msgid "Customer Payment Entry"
13855 msgstr ""
13856
13857 #: ../sales/customer_payments.php:36
13858 msgid "There are no customers defined in the system."
13859 msgstr ""
13860
13861 #: ../sales/customer_payments.php:71
13862 msgid "Invalid sales invoice number."
13863 msgstr ""
13864
13865 #: ../sales/customer_payments.php:98
13866 msgid "The customer payment has been successfully entered."
13867 msgstr ""
13868
13869 #: ../sales/customer_payments.php:100
13870 #: ../sales/customer_payments.php:119
13871 msgid "&Print This Receipt"
13872 msgstr ""
13873
13874 #: ../sales/customer_payments.php:102
13875 msgid "&View this Customer Payment"
13876 msgstr ""
13877
13878 #: ../sales/customer_payments.php:104
13879 #: ../sales/customer_payments.php:127
13880 msgid "Enter Another &Customer Payment"
13881 msgstr ""
13882
13883 #: ../sales/customer_payments.php:106
13884 msgid "Enter Payment to &Supplier"
13885 msgstr ""
13886
13887 #: ../sales/customer_payments.php:110
13888 #: ../sales/customer_payments.php:121
13889 msgid "&View the GL Journal Entries for this Customer Payment"
13890 msgstr ""
13891
13892 #: ../sales/customer_payments.php:117
13893 msgid "The customer payment has been successfully updated."
13894 msgstr ""
13895
13896 #: ../sales/customer_payments.php:125
13897 msgid "Select Another Customer Payment for &Edition"
13898 msgstr ""
13899
13900 #: ../sales/customer_payments.php:140
13901 #: ../sales/sales_order_entry.php:350
13902 msgid "There is no customer selected."
13903 msgstr ""
13904
13905 #: ../sales/customer_payments.php:147
13906 #: ../sales/sales_order_entry.php:357
13907 msgid "This customer has no branch defined."
13908 msgstr ""
13909
13910 #: ../sales/customer_payments.php:153
13911 msgid "The entered date is invalid. Please enter a valid date for the payment."
13912 msgstr ""
13913
13914 #: ../sales/customer_payments.php:183
13915 #: ../sales/customer_payments.php:189
13916 msgid "The entered amount is invalid or negative and cannot be processed."
13917 msgstr ""
13918
13919 #: ../sales/customer_payments.php:215
13920 msgid "The entered discount is not a valid number."
13921 msgstr ""
13922
13923 #: ../sales/customer_payments.php:222
13924 msgid ""
13925 "The balance of the amount and discount is zero or negative. Please enter "
13926 "valid amounts."
13927 msgstr ""
13928
13929 #: ../sales/customer_payments.php:229
13930 msgid "The entered payment amount is zero or negative."
13931 msgstr ""
13932
13933 #: ../sales/customer_payments.php:333
13934 msgid "Into Bank Account:"
13935 msgstr ""
13936
13937 #: ../sales/customer_payments.php:336
13938 #: ../sales/customer_payments.php:338
13939 msgid "From Customer:"
13940 msgstr ""
13941
13942 #: ../sales/customer_payments.php:370
13943 msgid "Date of Deposit:"
13944 msgstr ""
13945
13946 #: ../sales/customer_payments.php:384
13947 msgid "Payment Amount:"
13948 msgstr ""
13949
13950 #: ../sales/customer_payments.php:397
13951 msgid "Customer prompt payment discount :"
13952 msgstr ""
13953
13954 #: ../sales/customer_payments.php:407
13955 msgid "Add Payment"
13956 msgstr ""
13957
13958 #: ../sales/customer_payments.php:409
13959 msgid "Update Payment"
13960 msgstr ""
13961
13962 #: ../sales/sales_order_entry.php:64
13963 msgid "Direct Sales Delivery"
13964 msgstr ""
13965
13966 #: ../sales/sales_order_entry.php:69
13967 msgid "Direct Sales Invoice"
13968 msgstr ""
13969
13970 #: ../sales/sales_order_entry.php:75
13971 #, php-format
13972 msgid "Modifying Sales Order # %d"
13973 msgstr ""
13974
13975 #: ../sales/sales_order_entry.php:81
13976 #, php-format
13977 msgid "Modifying Sales Quotation # %d"
13978 msgstr ""
13979
13980 #: ../sales/sales_order_entry.php:86
13981 msgid "New Sales Order Entry"
13982 msgstr ""
13983
13984 #: ../sales/sales_order_entry.php:90
13985 msgid "New Sales Quotation Entry"
13986 msgstr ""
13987
13988 #: ../sales/sales_order_entry.php:93
13989 msgid "Sales Order Entry"
13990 msgstr ""
13991
13992 #: ../sales/sales_order_entry.php:115
13993 #, php-format
13994 msgid "Order # %d has been entered."
13995 msgstr ""
13996
13997 #: ../sales/sales_order_entry.php:117
13998 #: ../sales/sales_order_entry.php:137
13999 msgid "&View This Order"
14000 msgstr ""
14001
14002 #: ../sales/sales_order_entry.php:123
14003 msgid "Make &Delivery Against This Order"
14004 msgstr ""
14005
14006 #: ../sales/sales_order_entry.php:128
14007 msgid "Enter a &New Order"
14008 msgstr ""
14009
14010 #: ../sales/sales_order_entry.php:135
14011 #, php-format
14012 msgid "Order # %d has been updated."
14013 msgstr ""
14014
14015 #: ../sales/sales_order_entry.php:143
14016 msgid "Confirm Order Quantities and Make &Delivery"
14017 msgstr ""
14018
14019 #: ../sales/sales_order_entry.php:146
14020 msgid "Select A Different &Order"
14021 msgstr ""
14022
14023 #: ../sales/sales_order_entry.php:153
14024 #, php-format
14025 msgid "Quotation # %d has been entered."
14026 msgstr ""
14027
14028 #: ../sales/sales_order_entry.php:155
14029 #: ../sales/sales_order_entry.php:173
14030 msgid "&View This Quotation"
14031 msgstr ""
14032
14033 #: ../sales/sales_order_entry.php:157
14034 #: ../sales/sales_order_entry.php:175
14035 msgid "&Print This Quotation"
14036 msgstr ""
14037
14038 #: ../sales/sales_order_entry.php:158
14039 #: ../sales/sales_order_entry.php:176
14040 msgid "&Email This Quotation"
14041 msgstr ""
14042
14043 #: ../sales/sales_order_entry.php:161
14044 #: ../sales/sales_order_entry.php:179
14045 msgid "Make &Sales Order Against This Quotation"
14046 msgstr ""
14047
14048 #: ../sales/sales_order_entry.php:164
14049 msgid "Enter a New &Quotation"
14050 msgstr ""
14051
14052 #: ../sales/sales_order_entry.php:171
14053 #, php-format
14054 msgid "Quotation # %d has been updated."
14055 msgstr ""
14056
14057 #: ../sales/sales_order_entry.php:182
14058 msgid "Select A Different &Quotation"
14059 msgstr ""
14060
14061 #: ../sales/sales_order_entry.php:201
14062 msgid "Make &Invoice Against This Delivery"
14063 msgstr ""
14064
14065 #: ../sales/sales_order_entry.php:205
14066 msgid "Enter a New Template &Delivery"
14067 msgstr ""
14068
14069 #: ../sales/sales_order_entry.php:208
14070 msgid "Enter a &New Delivery"
14071 msgstr ""
14072
14073 #: ../sales/sales_order_entry.php:216
14074 #, php-format
14075 msgid "Invoice # %d has been entered."
14076 msgstr ""
14077
14078 #: ../sales/sales_order_entry.php:220
14079 msgid "&Print Sales Invoice"
14080 msgstr ""
14081
14082 #: ../sales/sales_order_entry.php:221
14083 msgid "&Email Sales Invoice"
14084 msgstr ""
14085
14086 #: ../sales/sales_order_entry.php:226
14087 msgid "Print &Receipt"
14088 msgstr ""
14089
14090 #: ../sales/sales_order_entry.php:231
14091 msgid "Enter a &New Template Invoice"
14092 msgstr ""
14093
14094 #: ../sales/sales_order_entry.php:234
14095 msgid "Enter a &New Direct Invoice"
14096 msgstr ""
14097
14098 #: ../sales/sales_order_entry.php:379
14099 msgid ""
14100 "This document cannot be processed because there is insufficient quantity for "
14101 "items marked."
14102 msgstr ""
14103
14104 #: ../sales/sales_order_entry.php:385
14105 msgid "Pre-payment required have to be positive and less than total amount."
14106 msgstr ""
14107
14108 #: ../sales/sales_order_entry.php:390
14109 msgid ""
14110 "You must enter the person or company to whom delivery should be made to."
14111 msgstr ""
14112
14113 #: ../sales/sales_order_entry.php:396
14114 msgid ""
14115 "You should enter the street address in the box provided. Orders cannot be "
14116 "accepted without a valid street address."
14117 msgstr ""
14118
14119 #: ../sales/sales_order_entry.php:405
14120 msgid "The shipping cost entered is expected to be numeric."
14121 msgstr ""
14122
14123 #: ../sales/sales_order_entry.php:411
14124 msgid "The Valid date is invalid."
14125 msgstr ""
14126
14127 #: ../sales/sales_order_entry.php:413
14128 msgid "The delivery date is invalid."
14129 msgstr ""
14130
14131 #: ../sales/sales_order_entry.php:419
14132 msgid "The requested valid date is before the date of the quotation."
14133 msgstr ""
14134
14135 #: ../sales/sales_order_entry.php:421
14136 msgid "The requested delivery date is before the date of the order."
14137 msgstr ""
14138
14139 #: ../sales/sales_order_entry.php:430
14140 msgid "You need to define a cash account for your Sales Point."
14141 msgstr ""
14142
14143 #: ../sales/sales_order_entry.php:468
14144 msgid ""
14145 "The reference number field has been increased. Please save the document "
14146 "again."
14147 msgstr ""
14148
14149 #: ../sales/sales_order_entry.php:514
14150 msgid ""
14151 "The item could not be updated because you are attempting to set the quantity "
14152 "ordered to less than 0, or the discount percent to more than 100."
14153 msgstr ""
14154
14155 #: ../sales/sales_order_entry.php:518
14156 msgid "Price for inventory item must be entered and can not be less than 0"
14157 msgstr ""
14158
14159 #: ../sales/sales_order_entry.php:525
14160 msgid ""
14161 "You attempting to make the quantity ordered a quantity less than has already "
14162 "been delivered. The quantity delivered cannot be modified retrospectively."
14163 msgstr ""
14164
14165 #: ../sales/sales_order_entry.php:543
14166 #, php-format
14167 msgid "Price %s is below Standard Cost %s"
14168 msgstr ""
14169
14170 #: ../sales/sales_order_entry.php:568
14171 msgid ""
14172 "This item cannot be deleted because some of it has already been delivered."
14173 msgstr ""
14174
14175 #: ../sales/sales_order_entry.php:597
14176 msgid "Direct delivery entry has been cancelled as requested."
14177 msgstr ""
14178
14179 #: ../sales/sales_order_entry.php:598
14180 msgid "Enter a New Sales Delivery"
14181 msgstr ""
14182
14183 #: ../sales/sales_order_entry.php:600
14184 msgid "Direct invoice entry has been cancelled as requested."
14185 msgstr ""
14186
14187 #: ../sales/sales_order_entry.php:601
14188 msgid "Enter a New Sales Invoice"
14189 msgstr ""
14190
14191 #: ../sales/sales_order_entry.php:606
14192 msgid "This sales quotation has been cancelled as requested."
14193 msgstr ""
14194
14195 #: ../sales/sales_order_entry.php:607
14196 msgid "Enter a New Sales Quotation"
14197 msgstr ""
14198
14199 #: ../sales/sales_order_entry.php:614
14200 msgid "Undelivered part of order has been cancelled as requested."
14201 msgstr ""
14202
14203 #: ../sales/sales_order_entry.php:615
14204 msgid "Select Another Sales Order for Edition"
14205 msgstr ""
14206
14207 #: ../sales/sales_order_entry.php:619
14208 msgid "This sales order has been cancelled as requested."
14209 msgstr ""
14210
14211 #: ../sales/sales_order_entry.php:620
14212 msgid "Enter a New Sales Order"
14213 msgstr ""
14214
14215 #: ../sales/sales_order_entry.php:698
14216 msgid "Sales Invoice Items"
14217 msgstr ""
14218
14219 #: ../sales/sales_order_entry.php:699
14220 msgid "Enter Delivery Details and Confirm Invoice"
14221 msgstr ""
14222
14223 #: ../sales/sales_order_entry.php:701
14224 msgid "Place Invoice"
14225 msgstr ""
14226
14227 #: ../sales/sales_order_entry.php:704
14228 msgid "Delivery Note Items"
14229 msgstr ""
14230
14231 #: ../sales/sales_order_entry.php:705
14232 msgid "Enter Delivery Details and Confirm Dispatch"
14233 msgstr ""
14234
14235 #: ../sales/sales_order_entry.php:706
14236 msgid "Cancel Delivery"
14237 msgstr ""
14238
14239 #: ../sales/sales_order_entry.php:707
14240 msgid "Place Delivery"
14241 msgstr ""
14242
14243 #: ../sales/sales_order_entry.php:709
14244 msgid "Quotation Date:"
14245 msgstr ""
14246
14247 #: ../sales/sales_order_entry.php:710
14248 msgid "Sales Quotation Items"
14249 msgstr ""
14250
14251 #: ../sales/sales_order_entry.php:711
14252 msgid "Enter Delivery Details and Confirm Quotation"
14253 msgstr ""
14254
14255 #: ../sales/sales_order_entry.php:712
14256 msgid "Cancel Quotation"
14257 msgstr ""
14258
14259 #: ../sales/sales_order_entry.php:713
14260 msgid "Place Quotation"
14261 msgstr ""
14262
14263 #: ../sales/sales_order_entry.php:714
14264 msgid "Commit Quotations Changes"
14265 msgstr ""
14266
14267 #: ../sales/sales_order_entry.php:718
14268 msgid "Enter Delivery Details and Confirm Order"
14269 msgstr ""
14270
14271 #: ../sales/sales_order_entry.php:721
14272 msgid "Commit Order Changes"
14273 msgstr ""
14274
14275 #: ../sales/sales_order_entry.php:743
14276 #: ../sales/sales_order_entry.php:749
14277 msgid ""
14278 "Cancels document entry or removes sales order when editing an old document"
14279 msgstr ""
14280
14281 #: ../sales/sales_order_entry.php:744
14282 #: ../sales/sales_order_entry.php:753
14283 msgid "You are about to void this Document.\\nDo you want to continue?"
14284 msgstr ""
14285
14286 #: ../sales/sales_order_entry.php:747
14287 msgid "Validate changes and update document"
14288 msgstr ""
14289
14290 #: ../sales/sales_order_entry.php:751
14291 msgid ""
14292 "You are about to cancel undelivered part of this order.\\nDo you want to "
14293 "continue?"
14294 msgstr ""
14295
14296 #: ../sales/allocations/customer_allocate.php:28
14297 msgid "Allocate Customer Payment or Credit Note"
14298 msgstr ""
14299
14300 #: ../sales/allocations/customer_allocate.php:50
14301 #, php-format
14302 msgid "Allocation of %s # %d"
14303 msgstr ""
14304
14305 #: ../sales/allocations/customer_allocation_main.php:22
14306 msgid "Customer Allocations"
14307 msgstr ""
14308
14309 #: ../sales/allocations/customer_allocation_main.php:32
14310 #: ../sales/manage/customer_branches.php:266
14311 #: ../sales/manage/customers.php:329
14312 #: ../sales/inquiry/customer_allocation_inquiry.php:42
14313 #: ../sales/inquiry/customer_inquiry.php:44
14314 #: ../sales/inquiry/sales_deliveries_view.php:114
14315 #: ../sales/inquiry/sales_orders_view.php:228
14316 msgid "Select a customer: "
14317 msgstr ""
14318
14319 #: ../sales/manage/credit_status.php:16
14320 msgid "Credit Status"
14321 msgstr ""
14322
14323 #: ../sales/manage/credit_status.php:30
14324 msgid "The credit status description cannot be empty."
14325 msgstr ""
14326
14327 #: ../sales/manage/credit_status.php:44
14328 msgid "New credit status has been added"
14329 msgstr ""
14330
14331 #: ../sales/manage/credit_status.php:52
14332 msgid "Selected credit status has been updated"
14333 msgstr ""
14334
14335 #: ../sales/manage/credit_status.php:63
14336 msgid ""
14337 "Cannot delete this credit status because customer accounts have been created "
14338 "referring to it."
14339 msgstr ""
14340
14341 #: ../sales/manage/credit_status.php:79
14342 msgid "Selected credit status has been deleted"
14343 msgstr ""
14344
14345 #: ../sales/manage/credit_status.php:97
14346 msgid "Dissallow Invoices"
14347 msgstr ""
14348
14349 #: ../sales/manage/credit_status.php:109
14350 msgid "Invoice OK"
14351 msgstr ""
14352
14353 #: ../sales/manage/credit_status.php:113
14354 msgid "NO INVOICING"
14355 msgstr ""
14356
14357 #: ../sales/manage/credit_status.php:147
14358 msgid "Dissallow invoicing ?"
14359 msgstr ""
14360
14361 #: ../sales/manage/customer_branches.php:18
14362 msgid "Customer Branches"
14363 msgstr ""
14364
14365 #: ../sales/manage/customer_branches.php:25
14366 msgid ""
14367 "There are no customers defined in the system. Please define a customer to "
14368 "add customer branches."
14369 msgstr ""
14370
14371 #: ../sales/manage/customer_branches.php:27
14372 msgid ""
14373 "There are no sales people defined in the system. At least one sales person "
14374 "is required before proceeding."
14375 msgstr ""
14376
14377 #: ../sales/manage/customer_branches.php:29
14378 msgid ""
14379 "There are no sales areas defined in the system. At least one sales area is "
14380 "required before proceeding."
14381 msgstr ""
14382
14383 #: ../sales/manage/customer_branches.php:31
14384 msgid ""
14385 "There are no shipping companies defined in the system. At least one shipping "
14386 "company is required before proceeding."
14387 msgstr ""
14388
14389 #: ../sales/manage/customer_branches.php:63
14390 msgid "The Branch name cannot be empty."
14391 msgstr ""
14392
14393 #: ../sales/manage/customer_branches.php:70
14394 msgid "The Branch short name cannot be empty."
14395 msgstr ""
14396
14397 #: ../sales/manage/customer_branches.php:86
14398 msgid "Selected customer branch has been updated"
14399 msgstr ""
14400
14401 #: ../sales/manage/customer_branches.php:104
14402 msgid "New customer branch has been added"
14403 msgstr ""
14404
14405 #: ../sales/manage/customer_branches.php:120
14406 msgid ""
14407 "Cannot delete this branch because customer transactions have been created to "
14408 "this branch."
14409 msgstr ""
14410
14411 #: ../sales/manage/customer_branches.php:127
14412 msgid ""
14413 "Cannot delete this branch because sales orders exist for it. Purge old sales "
14414 "orders first."
14415 msgstr ""
14416
14417 #: ../sales/manage/customer_branches.php:132
14418 msgid "Selected customer branch has been deleted"
14419 msgstr ""
14420
14421 #: ../sales/manage/customer_branches.php:205
14422 msgid "Main Branch"
14423 msgstr ""
14424
14425 #: ../sales/manage/customer_branches.php:224
14426 msgid "Name and Contact"
14427 msgstr ""
14428
14429 #: ../sales/manage/customer_branches.php:225
14430 msgid "Branch Name:"
14431 msgstr ""
14432
14433 #: ../sales/manage/customer_branches.php:226
14434 msgid "Branch Short Name:"
14435 msgstr ""
14436
14437 #: ../sales/manage/customer_branches.php:229
14438 #: ../sales/manage/customers.php:261
14439 msgid "Sales Person:"
14440 msgstr ""
14441
14442 #: ../sales/manage/customer_branches.php:230
14443 #: ../sales/manage/customers.php:298
14444 msgid "Sales Area:"
14445 msgstr ""
14446
14447 #: ../sales/manage/customer_branches.php:231
14448 #: ../sales/manage/recurrent_invoices.php:180
14449 msgid "Sales Group:"
14450 msgstr ""
14451
14452 #: ../sales/manage/customer_branches.php:232
14453 #: ../sales/manage/customers.php:296
14454 msgid "Default Inventory Location:"
14455 msgstr ""
14456
14457 #: ../sales/manage/customer_branches.php:233
14458 #: ../sales/manage/customers.php:297
14459 msgid "Default Shipping Company:"
14460 msgstr ""
14461
14462 #: ../sales/manage/customer_branches.php:240
14463 msgid "Accounts Receivable Account:"
14464 msgstr ""
14465
14466 #: ../sales/manage/customer_branches.php:247
14467 msgid "General contact data"
14468 msgstr ""
14469
14470 #: ../sales/manage/customer_branches.php:257
14471 msgid "Billing Address:"
14472 msgstr ""
14473
14474 #: ../sales/manage/customer_branches.php:281
14475 #: ../sales/inquiry/sales_deliveries_view.php:172
14476 msgid "Contact"
14477 msgstr ""
14478
14479 #: ../sales/manage/customer_branches.php:283
14480 msgid "Area"
14481 msgstr ""
14482
14483 #: ../sales/manage/customer_branches.php:284
14484 msgid "Phone No"
14485 msgstr ""
14486
14487 #: ../sales/manage/customer_branches.php:285
14488 msgid "Fax No"
14489 msgstr ""
14490
14491 #: ../sales/manage/customer_branches.php:287
14492 msgid "Tax Group"
14493 msgstr ""
14494
14495 #: ../sales/manage/customer_branches.php:303
14496 #: ../sales/includes/ui/sales_order_ui.inc:292
14497 msgid ""
14498 "The selected customer does not have any branches. Please create at least one "
14499 "branch."
14500 msgstr ""
14501
14502 #: ../sales/manage/customers.php:42
14503 msgid "The customer name cannot be empty."
14504 msgstr ""
14505
14506 #: ../sales/manage/customers.php:49
14507 msgid "The customer short name cannot be empty."
14508 msgstr ""
14509
14510 #: ../sales/manage/customers.php:56
14511 msgid "The credit limit must be numeric and not less than zero."
14512 msgstr ""
14513
14514 #: ../sales/manage/customers.php:63
14515 msgid ""
14516 "The payment discount must be numeric and is expected to be less than 100% "
14517 "and greater than or equal to 0."
14518 msgstr ""
14519
14520 #: ../sales/manage/customers.php:70
14521 msgid ""
14522 "The discount percentage must be numeric and is expected to be less than 100% "
14523 "and greater than or equal to 0."
14524 msgstr ""
14525
14526 #: ../sales/manage/customers.php:98
14527 msgid "Customer has been updated."
14528 msgstr ""
14529
14530 #: ../sales/manage/customers.php:130
14531 msgid "A new customer has been added."
14532 msgstr ""
14533
14534 #: ../sales/manage/customers.php:133
14535 msgid ""
14536 "A default Branch has been automatically created, please check default Branch "
14537 "values by using link below."
14538 msgstr ""
14539
14540 #: ../sales/manage/customers.php:156
14541 msgid ""
14542 "This customer cannot be deleted because there are transactions that refer to "
14543 "it."
14544 msgstr ""
14545
14546 #: ../sales/manage/customers.php:163
14547 msgid ""
14548 "Cannot delete the customer record because orders have been created against "
14549 "it."
14550 msgstr ""
14551
14552 #: ../sales/manage/customers.php:170
14553 msgid ""
14554 "Cannot delete this customer because there are branch records set up against "
14555 "it."
14556 msgstr ""
14557
14558 #: ../sales/manage/customers.php:181
14559 msgid "Selected customer has been deleted."
14560 msgstr ""
14561
14562 #: ../sales/manage/customers.php:230
14563 msgid "Name and Address"
14564 msgstr ""
14565
14566 #: ../sales/manage/customers.php:232
14567 msgid "Customer Name:"
14568 msgstr ""
14569
14570 #: ../sales/manage/customers.php:233
14571 msgid "Customer Short Name:"
14572 msgstr ""
14573
14574 #: ../sales/manage/customers.php:242
14575 #: ../sales/manage/customers.php:246
14576 msgid "Customer's Currency:"
14577 msgstr ""
14578
14579 #: ../sales/manage/customers.php:249
14580 msgid "Sales Type/Price List:"
14581 msgstr ""
14582
14583 #: ../sales/manage/customers.php:252
14584 msgid "Customer status:"
14585 msgstr ""
14586
14587 #: ../sales/manage/customers.php:267
14588 msgid "Discount Percent:"
14589 msgstr ""
14590
14591 #: ../sales/manage/customers.php:268
14592 msgid "Prompt Payment Discount Percent:"
14593 msgstr ""
14594
14595 #: ../sales/manage/customers.php:272
14596 msgid "Credit Status:"
14597 msgstr ""
14598
14599 #: ../sales/manage/customers.php:285
14600 msgid "Customer branches"
14601 msgstr ""
14602
14603 #: ../sales/manage/customers.php:287
14604 msgid "Select or &Add"
14605 msgstr ""
14606
14607 #: ../sales/manage/customers.php:287
14608 msgid "&Add or Edit "
14609 msgstr ""
14610
14611 #: ../sales/manage/customers.php:306
14612 msgid "Add New Customer"
14613 msgstr ""
14614
14615 #: ../sales/manage/customers.php:310
14616 msgid "Update Customer"
14617 msgstr ""
14618
14619 #: ../sales/manage/customers.php:311
14620 msgid "Update customer data"
14621 msgstr ""
14622
14623 #: ../sales/manage/customers.php:312
14624 msgid "Select this customer and return to document entry."
14625 msgstr ""
14626
14627 #: ../sales/manage/customers.php:313
14628 msgid "Delete Customer"
14629 msgstr ""
14630
14631 #: ../sales/manage/customers.php:314
14632 msgid "Delete customer data if have been never used"
14633 msgstr ""
14634
14635 #: ../sales/manage/customers.php:321
14636 msgid ""
14637 "There are no sales types defined. Please define at least one sales type "
14638 "before adding a customer."
14639 msgstr ""
14640
14641 #: ../sales/manage/customers.php:330
14642 msgid "New customer"
14643 msgstr ""
14644
14645 #: ../sales/manage/customers.php:353
14646 msgid "Sales &Orders"
14647 msgstr ""
14648
14649 #: ../sales/manage/recurrent_invoices.php:24
14650 msgid "Recurrent Invoices"
14651 msgstr ""
14652
14653 #: ../sales/manage/recurrent_invoices.php:36
14654 msgid "No order has been selected as a template for recurrent invoicing."
14655 msgstr ""
14656
14657 #: ../sales/manage/recurrent_invoices.php:42
14658 msgid "The invoice description cannot be empty."
14659 msgstr ""
14660
14661 #: ../sales/manage/recurrent_invoices.php:69
14662 msgid "Selected recurrent invoice has been updated"
14663 msgstr ""
14664
14665 #: ../sales/manage/recurrent_invoices.php:75
14666 msgid "New recurrent invoice has been added"
14667 msgstr ""
14668
14669 #: ../sales/manage/recurrent_invoices.php:92
14670 msgid "Selected recurrent invoice has been deleted"
14671 msgstr ""
14672
14673 #: ../sales/manage/recurrent_invoices.php:173
14674 msgid "Template:"
14675 msgstr ""
14676
14677 #: ../sales/manage/recurrent_invoices.php:182
14678 msgid "Days:"
14679 msgstr ""
14680
14681 #: ../sales/manage/recurrent_invoices.php:184
14682 msgid "Monthly:"
14683 msgstr ""
14684
14685 #: ../sales/manage/recurrent_invoices.php:186
14686 msgid "Begin:"
14687 msgstr ""
14688
14689 #: ../sales/manage/recurrent_invoices.php:188
14690 msgid "End:"
14691 msgstr ""
14692
14693 #: ../sales/manage/sales_areas.php:30
14694 msgid "The area description cannot be empty."
14695 msgstr ""
14696
14697 #: ../sales/manage/sales_areas.php:39
14698 msgid "Selected sales area has been updated"
14699 msgstr ""
14700
14701 #: ../sales/manage/sales_areas.php:44
14702 msgid "New sales area has been added"
14703 msgstr ""
14704
14705 #: ../sales/manage/sales_areas.php:62
14706 msgid ""
14707 "Cannot delete this area because customer branches have been created using "
14708 "this area."
14709 msgstr ""
14710
14711 #: ../sales/manage/sales_areas.php:68
14712 msgid "Selected sales area has been deleted"
14713 msgstr ""
14714
14715 #: ../sales/manage/sales_areas.php:88
14716 msgid "Area Name"
14717 msgstr ""
14718
14719 #: ../sales/manage/sales_areas.php:127
14720 msgid "Area Name:"
14721 msgstr ""
14722
14723 #: ../sales/manage/sales_groups.php:16
14724 msgid "Sales Groups"
14725 msgstr ""
14726
14727 #: ../sales/manage/sales_groups.php:30
14728 msgid "The sales group description cannot be empty."
14729 msgstr ""
14730
14731 #: ../sales/manage/sales_groups.php:39
14732 msgid "Selected sales group has been updated"
14733 msgstr ""
14734
14735 #: ../sales/manage/sales_groups.php:44
14736 msgid "New sales group has been added"
14737 msgstr ""
14738
14739 #: ../sales/manage/sales_groups.php:62
14740 msgid ""
14741 "Cannot delete this group because customers have been created using this "
14742 "group."
14743 msgstr ""
14744
14745 #: ../sales/manage/sales_groups.php:67
14746 msgid "Selected sales group has been deleted"
14747 msgstr ""
14748
14749 #: ../sales/manage/sales_groups.php:85
14750 #: ../sales/manage/sales_groups.php:120
14751 msgid "ID"
14752 msgstr ""
14753
14754 #: ../sales/manage/sales_groups.php:123
14755 msgid "Group Name:"
14756 msgstr ""
14757
14758 #: ../sales/manage/sales_people.php:16
14759 msgid "Sales Persons"
14760 msgstr ""
14761
14762 #: ../sales/manage/sales_people.php:32
14763 msgid "The sales person name cannot be empty."
14764 msgstr ""
14765
14766 #: ../sales/manage/sales_people.php:38
14767 msgid "Salesman provision cannot be less than 0 or more than 100%."
14768 msgstr ""
14769
14770 #: ../sales/manage/sales_people.php:43
14771 msgid "Salesman provision breakpoint must be numeric and not less than 0."
14772 msgstr ""
14773
14774 #: ../sales/manage/sales_people.php:62
14775 msgid "Selected sales person data have been updated"
14776 msgstr ""
14777
14778 #: ../sales/manage/sales_people.php:64
14779 msgid "New sales person data have been added"
14780 msgstr ""
14781
14782 #: ../sales/manage/sales_people.php:76
14783 msgid ""
14784 "Cannot delete this sales-person because branches are set up referring to "
14785 "this sales-person - first alter the branches concerned."
14786 msgstr ""
14787
14788 #: ../sales/manage/sales_people.php:81
14789 msgid "Selected sales person data have been deleted"
14790 msgstr ""
14791
14792 #: ../sales/manage/sales_people.php:155
14793 msgid "Sales person name:"
14794 msgstr ""
14795
14796 #: ../sales/manage/sales_people.php:156
14797 msgid "Telephone number:"
14798 msgstr ""
14799
14800 #: ../sales/manage/sales_people.php:157
14801 msgid "Fax number:"
14802 msgstr ""
14803
14804 #: ../sales/manage/sales_people.php:160
14805 msgid "Break Pt.:"
14806 msgstr ""
14807
14808 #: ../sales/manage/sales_points.php:16
14809 msgid "POS settings"
14810 msgstr ""
14811
14812 #: ../sales/manage/sales_points.php:28
14813 msgid "The POS name cannot be empty."
14814 msgstr ""
14815
14816 #: ../sales/manage/sales_points.php:41
14817 msgid "New point of sale has been added"
14818 msgstr ""
14819
14820 #: ../sales/manage/sales_points.php:52
14821 msgid "Selected point of sale has been updated"
14822 msgstr ""
14823
14824 #: ../sales/manage/sales_points.php:62
14825 msgid "Cannot delete this POS because it is used in users setup."
14826 msgstr ""
14827
14828 #: ../sales/manage/sales_points.php:65
14829 msgid "Selected point of sale has been deleted"
14830 msgstr ""
14831
14832 #: ../sales/manage/sales_points.php:84
14833 msgid "POS Name"
14834 msgstr ""
14835
14836 #: ../sales/manage/sales_points.php:84
14837 msgid "Credit sale"
14838 msgstr ""
14839
14840 #: ../sales/manage/sales_points.php:84
14841 msgid "Cash sale"
14842 msgstr ""
14843
14844 #: ../sales/manage/sales_points.php:84
14845 msgid "Default account"
14846 msgstr ""
14847
14848 #: ../sales/manage/sales_points.php:110
14849 msgid "To have cash POS first define at least one cash bank account."
14850 msgstr ""
14851
14852 #: ../sales/manage/sales_points.php:129
14853 msgid "Point of Sale Name"
14854 msgstr ""
14855
14856 #: ../sales/manage/sales_points.php:131
14857 msgid "Allowed credit sale terms selection:"
14858 msgstr ""
14859
14860 #: ../sales/manage/sales_points.php:132
14861 msgid "Allowed cash sale terms selection:"
14862 msgstr ""
14863
14864 #: ../sales/manage/sales_points.php:133
14865 msgid "Default cash account"
14866 msgstr ""
14867
14868 #: ../sales/manage/sales_points.php:139
14869 msgid "POS location"
14870 msgstr ""
14871
14872 #: ../sales/manage/sales_types.php:28
14873 msgid "The sales type description cannot be empty."
14874 msgstr ""
14875
14876 #: ../sales/manage/sales_types.php:35
14877 msgid "Calculation factor must be valid positive number."
14878 msgstr ""
14879
14880 #: ../sales/manage/sales_types.php:48
14881 msgid "New sales type has been added"
14882 msgstr ""
14883
14884 #: ../sales/manage/sales_types.php:59
14885 msgid "Selected sales type has been updated"
14886 msgstr ""
14887
14888 #: ../sales/manage/sales_types.php:71
14889 msgid ""
14890 "Cannot delete this sale type because customer transactions have been created "
14891 "using this sales type."
14892 msgstr ""
14893
14894 #: ../sales/manage/sales_types.php:78
14895 msgid ""
14896 "Cannot delete this sale type because customers are currently set up to use "
14897 "this sales type."
14898 msgstr ""
14899
14900 #: ../sales/manage/sales_types.php:83
14901 msgid "Selected sales type has been deleted"
14902 msgstr ""
14903
14904 #: ../sales/manage/sales_types.php:103
14905 msgid "Type Name"
14906 msgstr ""
14907
14908 #: ../sales/manage/sales_types.php:103
14909 msgid "Factor"
14910 msgstr ""
14911
14912 #: ../sales/manage/sales_types.php:103
14913 msgid "Tax Incl"
14914 msgstr ""
14915
14916 #: ../sales/manage/sales_types.php:117
14917 msgid "Base"
14918 msgstr ""
14919
14920 #: ../sales/manage/sales_types.php:128
14921 msgid ""
14922 "Marked sales type is the company base pricelist for prices calculations."
14923 msgstr ""
14924
14925 #: ../sales/manage/sales_types.php:154
14926 msgid "Sales Type Name"
14927 msgstr ""
14928
14929 #: ../sales/manage/sales_types.php:155
14930 msgid "Calculation factor"
14931 msgstr ""
14932
14933 #: ../sales/manage/sales_types.php:156
14934 msgid "Tax included"
14935 msgstr ""
14936
14937 #: ../sales/view/view_credit.php:24
14938 msgid "View Credit Note"
14939 msgstr ""
14940
14941 #: ../sales/view/view_credit.php:39
14942 #, php-format
14943 msgid "CREDIT NOTE #%d"
14944 msgstr ""
14945
14946 #: ../sales/view/view_credit.php:126
14947 msgid "There are no line items on this credit note."
14948 msgstr ""
14949
14950 #: ../sales/view/view_dispatch.php:23
14951 msgid "View Sales Dispatch"
14952 msgstr ""
14953
14954 #: ../sales/view/view_dispatch.php:43
14955 #, php-format
14956 msgid "DISPATCH NOTE #%d"
14957 msgstr ""
14958
14959 #: ../sales/view/view_dispatch.php:65
14960 #: ../sales/view/view_invoice.php:67
14961 msgid "Charge Branch"
14962 msgstr ""
14963
14964 #: ../sales/view/view_dispatch.php:91
14965 #: ../sales/view/view_invoice.php:91
14966 #: ../sales/view/view_sales_order.php:63
14967 msgid "Customer Order Ref."
14968 msgstr ""
14969
14970 #: ../sales/view/view_dispatch.php:96
14971 msgid "Dispatch Date"
14972 msgstr ""
14973
14974 #: ../sales/view/view_dispatch.php:151
14975 msgid "There are no line items on this dispatch."
14976 msgstr ""
14977
14978 #: ../sales/view/view_dispatch.php:162
14979 msgid "TOTAL VALUE"
14980 msgstr ""
14981
14982 #: ../sales/view/view_dispatch.php:166
14983 msgid "This dispatch has been voided."
14984 msgstr ""
14985
14986 #: ../sales/view/view_invoice.php:23
14987 msgid "View Sales Invoice"
14988 msgstr ""
14989
14990 #: ../sales/view/view_invoice.php:45
14991 #, php-format
14992 msgid "FINAL INVOICE #%d"
14993 msgstr ""
14994
14995 #: ../sales/view/view_invoice.php:45
14996 #, php-format
14997 msgid "PREPAYMENT INVOICE #%d"
14998 msgstr ""
14999
15000 #: ../sales/view/view_invoice.php:45
15001 #, php-format
15002 msgid "SALES INVOICE #%d"
15003 msgstr ""
15004
15005 #: ../sales/view/view_invoice.php:154
15006 msgid "There are no line items on this invoice."
15007 msgstr ""
15008
15009 #: ../sales/view/view_receipt.php:24
15010 msgid "View Customer Payment"
15011 msgstr ""
15012
15013 #: ../sales/view/view_receipt.php:33
15014 #, php-format
15015 msgid "Customer Payment #%d"
15016 msgstr ""
15017
15018 #: ../sales/view/view_receipt.php:38
15019 msgid "From Customer"
15020 msgstr ""
15021
15022 #: ../sales/view/view_receipt.php:40
15023 msgid "Date of Deposit"
15024 msgstr ""
15025
15026 #: ../sales/view/view_receipt.php:43
15027 msgid "Customer Currency"
15028 msgstr ""
15029
15030 #: ../sales/view/view_receipt.php:48
15031 msgid "Into Bank Account"
15032 msgstr ""
15033
15034 #: ../sales/view/view_receipt.php:49
15035 msgid "Bank Amount"
15036 msgstr ""
15037
15038 #: ../sales/view/view_receipt.php:56
15039 msgid "This customer payment has been voided."
15040 msgstr ""
15041
15042 #: ../sales/view/view_sales_order.php:28
15043 msgid "View Sales Quotation"
15044 msgstr ""
15045
15046 #: ../sales/view/view_sales_order.php:29
15047 #, php-format
15048 msgid "Sales Quotation #%d"
15049 msgstr ""
15050
15051 #: ../sales/view/view_sales_order.php:33
15052 msgid "View Sales Order"
15053 msgstr ""
15054
15055 #: ../sales/view/view_sales_order.php:34
15056 #, php-format
15057 msgid "Sales Order #%d"
15058 msgstr ""
15059
15060 #: ../sales/view/view_sales_order.php:49
15061 msgid "Order Information"
15062 msgstr ""
15063
15064 #: ../sales/view/view_sales_order.php:60
15065 msgid "Customer Name"
15066 msgstr ""
15067
15068 #: ../sales/view/view_sales_order.php:64
15069 msgid "Deliver To Branch"
15070 msgstr ""
15071
15072 #: ../sales/view/view_sales_order.php:71
15073 msgid "Requested Delivery"
15074 msgstr ""
15075
15076 #: ../sales/view/view_sales_order.php:75
15077 msgid "Deliver From Location"
15078 msgstr ""
15079
15080 #: ../sales/view/view_sales_order.php:86
15081 msgid "Non-Invoiced Prepayments"
15082 msgstr ""
15083
15084 #: ../sales/view/view_sales_order.php:87
15085 msgid "All Payments Allocated"
15086 msgstr ""
15087
15088 #: ../sales/view/view_sales_order.php:95
15089 msgid "Telephone"
15090 msgstr ""
15091
15092 #: ../sales/view/view_sales_order.php:215
15093 msgid "This Sales Order is used as a Template."
15094 msgstr ""
15095
15096 #: ../sales/view/view_sales_order.php:220
15097 msgid "Quantity Delivered"
15098 msgstr ""
15099
15100 #: ../sales/inquiry/customer_allocation_inquiry.php:25
15101 msgid "Customer Allocation Inquiry"
15102 msgstr ""
15103
15104 #: ../sales/inquiry/customer_allocation_inquiry.php:96
15105 msgid "Allocation"
15106 msgstr ""
15107
15108 #: ../sales/inquiry/customer_allocation_inquiry.php:116
15109 msgid "Payment"
15110 msgstr ""
15111
15112 #: ../sales/inquiry/customer_inquiry.php:26
15113 msgid "Customer Transactions"
15114 msgstr ""
15115
15116 #: ../sales/inquiry/sales_deliveries_view.php:29
15117 msgid "Search Not Invoiced Deliveries"
15118 msgstr ""
15119
15120 #: ../sales/inquiry/sales_deliveries_view.php:34
15121 msgid "Search All Deliveries"
15122 msgstr ""
15123
15124 #: ../sales/inquiry/sales_deliveries_view.php:68
15125 msgid ""
15126 "For batch invoicing you should\n"
15127 "\t\t    select at least one delivery. All items must be dispatched to\n"
15128 "\t\t    the same customer branch."
15129 msgstr ""
15130
15131 #: ../sales/inquiry/sales_deliveries_view.php:168
15132 msgid "Delivery #"
15133 msgstr ""
15134
15135 #: ../sales/inquiry/sales_deliveries_view.php:174
15136 msgid "Cust Ref"
15137 msgstr ""
15138
15139 #: ../sales/inquiry/sales_deliveries_view.php:176
15140 msgid "Due By"
15141 msgstr ""
15142
15143 #: ../sales/inquiry/sales_deliveries_view.php:177
15144 msgid "Delivery Total"
15145 msgstr ""
15146
15147 #: ../sales/inquiry/sales_deliveries_view.php:179
15148 msgid "Batch"
15149 msgstr ""
15150
15151 #: ../sales/inquiry/sales_deliveries_view.php:179
15152 msgid "Batch Invoicing"
15153 msgstr ""
15154
15155 #: ../sales/inquiry/sales_orders_view.php:44
15156 msgid "Search Outstanding Sales Orders"
15157 msgstr ""
15158
15159 #: ../sales/inquiry/sales_orders_view.php:49
15160 msgid "Search Template for Invoicing"
15161 msgstr ""
15162
15163 #: ../sales/inquiry/sales_orders_view.php:54
15164 msgid "Select Template for Delivery"
15165 msgstr ""
15166
15167 #: ../sales/inquiry/sales_orders_view.php:59
15168 msgid "Invoicing Prepayment Orders"
15169 msgstr ""
15170
15171 #: ../sales/inquiry/sales_orders_view.php:64
15172 msgid "Search All Sales Orders"
15173 msgstr ""
15174
15175 #: ../sales/inquiry/sales_orders_view.php:70
15176 msgid "Search All Sales Quotations"
15177 msgstr ""
15178
15179 #: ../sales/inquiry/sales_orders_view.php:120
15180 msgid "Dispatch"
15181 msgstr ""
15182
15183 #: ../sales/inquiry/sales_orders_view.php:163
15184 msgid "Set this order as a template for direct deliveries/invoices"
15185 msgstr ""
15186
15187 #: ../sales/inquiry/sales_orders_view.php:172
15188 msgid "Prepayment Invoice"
15189 msgstr ""
15190
15191 #: ../sales/inquiry/sales_orders_view.php:172
15192 msgid "Final Invoice"
15193 msgstr ""
15194
15195 #: ../sales/inquiry/sales_orders_view.php:230
15196 msgid "Show All:"
15197 msgstr ""
15198
15199 #: ../sales/inquiry/sales_orders_view.php:248
15200 msgid "Order #"
15201 msgstr ""
15202
15203 #: ../sales/inquiry/sales_orders_view.php:252
15204 #: ../sales/inquiry/sales_orders_view.php:266
15205 msgid "Cust Order Ref"
15206 msgstr ""
15207
15208 #: ../sales/inquiry/sales_orders_view.php:255
15209 #: ../sales/inquiry/sales_orders_view.php:269
15210 msgid "Delivery To"
15211 msgstr ""
15212
15213 #: ../sales/inquiry/sales_orders_view.php:262
15214 msgid "Quote #"
15215 msgstr ""
15216
15217 #: ../sales/inquiry/sales_orders_view.php:267
15218 msgid "Quote Date"
15219 msgstr ""
15220
15221 #: ../sales/inquiry/sales_orders_view.php:270
15222 msgid "Quote Total"
15223 msgstr ""
15224
15225 #: ../sales/inquiry/sales_orders_view.php:301
15226 msgid "Tmpl"
15227 msgstr ""
15228
15229 #: ../sales/includes/cart_class.inc:396
15230 msgid "You have to enter valid stock code or nonempty description"
15231 msgstr ""
15232
15233 #: ../sales/includes/sales_ui.inc:50
15234 msgid ""
15235 "This edit session has been abandoned by opening sales document in another "
15236 "browser tab. You cannot edit more than one sales document at once."
15237 msgstr ""
15238
15239 #: ../sales/includes/db/custalloc_db.inc:351
15240 msgid ""
15241 "Unsuspected overallocation happened due to sparse credit notes exists for "
15242 "this invoice.\n"
15243 " Check all credit notes allocated to this invoice for summarized freight "
15244 "charges."
15245 msgstr ""
15246
15247 #: ../sales/includes/db/sales_invoice_db.inc:199
15248 msgid "Cash invoice"
15249 msgstr ""
15250
15251 #: ../sales/includes/db/sales_order_db.inc:103
15252 msgid "Deleted."
15253 msgstr ""
15254
15255 #: ../sales/includes/ui/sales_credit_ui.inc:94
15256 #: ../sales/includes/ui/sales_order_ui.inc:371
15257 msgid "Customer Currency:"
15258 msgstr ""
15259
15260 #: ../sales/includes/ui/sales_credit_ui.inc:112
15261 msgid "Shipping Company:"
15262 msgstr ""
15263
15264 #: ../sales/includes/ui/sales_credit_ui.inc:114
15265 #: ../sales/includes/ui/sales_order_ui.inc:378
15266 msgid "Customer Discount:"
15267 msgstr ""
15268
15269 #: ../sales/includes/ui/sales_order_ui.inc:61
15270 msgid "This item is already on this document. You have been warned."
15271 msgstr ""
15272
15273 #: ../sales/includes/ui/sales_order_ui.inc:106
15274 msgid ""
15275 "The selected customer and branch are not valid, or the customer does not "
15276 "have any branches."
15277 msgstr ""
15278
15279 #: ../sales/includes/ui/sales_order_ui.inc:220
15280 msgid "Shipping Charge"
15281 msgstr ""
15282
15283 #: ../sales/includes/ui/sales_order_ui.inc:290
15284 msgid "No customer found for entered text."
15285 msgstr ""
15286
15287 #: ../sales/includes/ui/sales_order_ui.inc:316
15288 #, php-format
15289 msgid "Customer's payment terms '%s' cannot be selected on this POS"
15290 msgstr ""
15291
15292 #: ../sales/includes/ui/sales_order_ui.inc:365
15293 msgid "Reference number unique for this document type"
15294 msgstr ""
15295
15296 #: ../taxes/item_tax_types.php:17
15297 msgid "Item Tax Types"
15298 msgstr ""
15299
15300 #: ../taxes/item_tax_types.php:35
15301 msgid "The item tax type description cannot be empty."
15302 msgstr ""
15303
15304 #: ../taxes/item_tax_types.php:60
15305 msgid "Selected item tax type has been updated"
15306 msgstr ""
15307
15308 #: ../taxes/item_tax_types.php:65
15309 msgid "New item tax type has been added"
15310 msgstr ""
15311
15312 #: ../taxes/item_tax_types.php:77
15313 msgid ""
15314 "Cannot delete this item tax type because items have been created referring "
15315 "to it."
15316 msgstr ""
15317
15318 #: ../taxes/item_tax_types.php:82
15319 msgid ""
15320 "Cannot delete this item tax type because item categories have been created "
15321 "referring to it."
15322 msgstr ""
15323
15324 #: ../taxes/item_tax_types.php:98
15325 msgid "Selected item tax type has been deleted"
15326 msgstr ""
15327
15328 #: ../taxes/item_tax_types.php:117
15329 msgid "Tax exempt"
15330 msgstr ""
15331
15332 #: ../taxes/item_tax_types.php:175
15333 msgid "Is Fully Tax-exempt:"
15334 msgstr ""
15335
15336 #: ../taxes/item_tax_types.php:182
15337 msgid "Select which taxes this item tax type is exempt from."
15338 msgstr ""
15339
15340 #: ../taxes/item_tax_types.php:185
15341 msgid "Tax Name"
15342 msgstr ""
15343
15344 #: ../taxes/item_tax_types.php:185
15345 msgid "Is exempt"
15346 msgstr ""
15347
15348 #: ../taxes/tax_groups.php:17
15349 msgid "Tax Groups"
15350 msgstr ""
15351
15352 #: ../taxes/tax_groups.php:27
15353 msgid ""
15354 "There are no tax types defined. Define tax types before defining tax groups."
15355 msgstr ""
15356
15357 #: ../taxes/tax_groups.php:40
15358 msgid "The tax group name cannot be empty."
15359 msgstr ""
15360
15361 #: ../taxes/tax_groups.php:60
15362 msgid "Selected tax group has been updated"
15363 msgstr ""
15364
15365 #: ../taxes/tax_groups.php:65
15366 msgid "New tax group has been added"
15367 msgstr ""
15368
15369 #: ../taxes/tax_groups.php:80
15370 msgid ""
15371 "Cannot delete this tax group because customer branches been created "
15372 "referring to it."
15373 msgstr ""
15374
15375 #: ../taxes/tax_groups.php:86
15376 msgid ""
15377 "Cannot delete this tax group because suppliers been created referring to it."
15378 msgstr ""
15379
15380 #: ../taxes/tax_groups.php:103
15381 msgid "Selected tax group has been deleted"
15382 msgstr ""
15383
15384 #: ../taxes/tax_groups.php:166
15385 msgid "Select the taxes that are included in this group."
15386 msgstr ""
15387
15388 #: ../taxes/tax_groups.php:171
15389 msgid "Shipping Tax"
15390 msgstr ""
15391
15392 #: ../taxes/tax_types.php:16
15393 msgid "Tax Types"
15394 msgstr ""
15395
15396 #: ../taxes/tax_types.php:30
15397 msgid "The tax type name cannot be empty."
15398 msgstr ""
15399
15400 #: ../taxes/tax_types.php:36
15401 msgid "The default tax rate must be numeric and not less than zero."
15402 msgstr ""
15403
15404 #: ../taxes/tax_types.php:42
15405 msgid "Selected GL Accounts cannot be used by another tax type."
15406 msgstr ""
15407
15408 #: ../taxes/tax_types.php:56
15409 msgid "New tax type has been added"
15410 msgstr ""
15411
15412 #: ../taxes/tax_types.php:67
15413 msgid "Selected tax type has been updated"
15414 msgstr ""
15415
15416 #: ../taxes/tax_types.php:77
15417 msgid ""
15418 "Cannot delete this tax type because tax groups been created referring to it."
15419 msgstr ""
15420
15421 #: ../taxes/tax_types.php:94
15422 msgid "Selected tax type has been deleted"
15423 msgstr ""
15424
15425 #: ../taxes/tax_types.php:112
15426 msgid ""
15427 "To avoid problems with manual journal entry all tax types should have unique "
15428 "Sales/Purchasing GL accounts."
15429 msgstr ""
15430
15431 #: ../taxes/tax_types.php:115
15432 msgid "Default Rate (%)"
15433 msgstr ""
15434
15435 #: ../taxes/tax_types.php:116
15436 msgid "Sales GL Account"
15437 msgstr ""
15438
15439 #: ../taxes/tax_types.php:116
15440 msgid "Purchasing GL Account"
15441 msgstr ""
15442
15443 #: ../taxes/tax_types.php:159
15444 msgid "Default Rate:"
15445 msgstr ""
15446
15447 #: ../taxes/tax_types.php:161
15448 msgid "Sales GL Account:"
15449 msgstr ""
15450
15451 #: ../taxes/tax_types.php:162
15452 msgid "Purchasing GL Account:"
15453 msgstr ""
15454
15455 #: ../themes/default/renderer.php:27
15456 msgid "Main Menu"
15457 msgstr ""
15458
15459 #: ../themes/default/renderer.php:69
15460 msgid "Help"
15461 msgstr ""
15462
15463 #: ../sql/alter2.1.php:19
15464 msgid "Upgrade from version 2.0 to 2.1"
15465 msgstr ""
15466
15467 #: ../sql/alter2.1.php:37
15468 msgid "Cannot retrieve bank accounts codes"
15469 msgstr ""
15470
15471 #: ../sql/alter2.1.php:45
15472 msgid "Cannot update bank transactions"
15473 msgstr ""
15474
15475 #: ../sql/alter2.1.php:54
15476 msgid "Cannot select stock identificators"
15477 msgstr ""
15478
15479 #: ../sql/alter2.1.php:65
15480 msgid "Cannot insert stock id into item_codes"
15481 msgstr ""
15482
15483 #: ../sql/alter2.1.php:144
15484 msgid ""
15485 "Seems that system upgrade to version 2.1 has \n"
15486 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15487 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15488 "\t\t\tdatabase restore from last backup file first."
15489 msgstr ""
15490
15491 #: ../sql/alter2.2.php:24
15492 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15493 msgstr ""
15494
15495 #: ../sql/alter2.2.php:86
15496 msgid "Cannot query max sales order number."
15497 msgstr ""
15498
15499 #: ../sql/alter2.2.php:97
15500 msgid "Cannot store next sales order reference."
15501 msgstr ""
15502
15503 #: ../sql/alter2.2.php:221
15504 msgid ""
15505 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15506 "writeable"
15507 msgstr ""
15508
15509 #: ../sql/alter2.3.php:21
15510 msgid "Upgrade from version 2.2 to 2.3"
15511 msgstr ""
15512
15513 #: ../sql/alter2.4.php:56
15514 msgid "Upgrade from version 2.3 to 2.4"
15515 msgstr ""
15516
15517 #: ../sql/alter2.4.php:64
15518 msgid "Set optimal parameters and start upgrade:"
15519 msgstr ""
15520
15521 #: ../sql/alter2.4.php:67
15522 msgid "Text collation optimization:"
15523 msgstr ""
15524
15525 #: ../sql/alter2.4.php:133
15526 #, php-format
15527 msgid ""
15528 "Cannot update work orders costs:\n"
15529 "%s"
15530 msgstr ""
15531
15532 #: ../sql/alter2.4.php:223
15533 msgid "Convertion to utf8 done."
15534 msgstr ""
15535
15536 #: ../sql/alter2.4.php:260
15537 #, php-format
15538 msgid "Cannot drop column in %s table: %s"
15539 msgstr ""