lang/new_language_template/LC_MESSAGES/empty.po

   1 # SOME DESCRIPTIVE TITLE.
   2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
   3 # This file is distributed under the same license as the PACKAGE package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
   5 #
   6 #, fuzzy
   7 msgid ""
   8 msgstr ""
   9 "Project-Id-Version: PACKAGE VERSION\n"
  10 "Report-Msgid-Bugs-To: \n"
  11 "POT-Creation-Date: 2010-11-18 11:00+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 "MIME-Version: 1.0\n"
  16 "Content-Type: text/plain; charset=ISO-8859-2\n"
  17 "Content-Transfer-Encoding: 8bit\n"
  18
  19 #: ../frontaccounting.php:84
  20 #: ../frontaccounting.php:85
  21 msgid "Main  Menu"
  22 msgstr ""
  23
  24 #: ../frontaccounting.php:86
  25 #: ../access/logout.php:17
  26 #: ../themes/default/renderer.php:42
  27 #: ../themes/default/renderer.php:68
  28 #: ../themes/exclusive/renderer.php:42
  29 #: ../themes/exclusive/renderer.php:51
  30 msgid "Logout"
  31 msgstr ""
  32
  33 #: ../access/login.php:13
  34 msgid "Restricted access"
  35 msgstr ""
  36
  37 #: ../access/login.php:33
  38 msgid "Login as user: demouser and password: password"
  39 msgstr ""
  40
  41 #: ../access/login.php:37
  42 msgid "Please login here"
  43 msgstr ""
  44
  45 #: ../access/login.php:45
  46 #: ../access/login.php:75
  47 msgid "Authorization timeout"
  48 msgstr ""
  49
  50 #: ../access/login.php:45
  51 #: ../access/login.php:82
  52 msgid "Login"
  53 msgstr ""
  54
  55 #: ../access/login.php:82
  56 #: ../admin/inst_upgrade.php:171
  57 msgid "Version"
  58 msgstr ""
  59
  60 #: ../access/login.php:85
  61 msgid "User name"
  62 msgstr ""
  63
  64 #: ../access/login.php:89
  65 #: ../admin/change_current_user_password.php:78
  66 #: ../admin/users.php:191
  67 msgid "Password:"
  68 msgstr ""
  69
  70 #: ../access/login.php:98
  71 #: ../admin/create_coy.php:237
  72 #: ../admin/create_coy.php:313
  73 msgid "Company"
  74 msgstr ""
  75
  76 #: ../access/login.php:107
  77 msgid "Login -->"
  78 msgstr ""
  79
  80 #: ../access/login.php:136
  81 #: ../admin/display_prefs.php:110
  82 #: ../themes/default/renderer.php:113
  83 #: ../themes/exclusive/renderer.php:154
  84 msgid "Theme:"
  85 msgstr ""
  86
  87 #: ../access/logout.php:28
  88 msgid "Thank you for using"
  89 msgstr ""
  90
  91 #: ../access/logout.php:39
  92 msgid "Click here to Login Again."
  93 msgstr ""
  94
  95 #: ../admin/attachments.php:72
  96 msgid "Attach Documents"
  97 msgstr ""
  98
  99 #: ../admin/attachments.php:116
 100 msgid "Attachment has been inserted."
 101 msgstr ""
 102
 103 #: ../admin/attachments.php:122
 104 msgid "Attachment has been updated."
 105 msgstr ""
 106
 107 #: ../admin/attachments.php:134
 108 msgid "Attachment has been deleted."
 109 msgstr ""
 110
 111 #: ../admin/attachments.php:152
 112 #: ../admin/view_print_transaction.php:72
 113 #: ../gl/inquiry/journal_inquiry.php:47
 114 #: ../inventory/includes/item_adjustments_ui.inc:47
 115 #: ../manufacturing/work_order_add_finished.php:203
 116 #: ../manufacturing/work_order_costs.php:142
 117 #: ../manufacturing/work_order_entry.php:377
 118 #: ../manufacturing/work_order_entry.php:385
 119 #: ../manufacturing/includes/work_order_issue_ui.inc:157
 120 #: ../sales/inquiry/customer_allocation_inquiry.php:47
 121 msgid "Type:"
 122 msgstr ""
 123
 124 #: ../admin/attachments.php:164
 125 #: ../admin/view_print_transaction.php:126
 126 #: ../admin/void_transaction.php:160
 127 #: ../dimensions/inquiry/search_dimensions.php:127
 128 #: ../dimensions/view/view_dimension.php:54
 129 #: ../gl/bank_account_reconcile.php:234
 130 #: ../gl/inquiry/bank_inquiry.php:67
 131 #: ../gl/inquiry/gl_account_inquiry.php:125
 132 #: ../gl/inquiry/journal_inquiry.php:120
 133 #: ../gl/inquiry/journal_inquiry.php:133
 134 #: ../includes/ui/allocation_cart.inc:263
 135 #: ../inventory/inquiry/stock_movements.php:76
 136 #: ../manufacturing/search_work_orders.php:159
 137 #: ../manufacturing/includes/manufacturing_ui.inc:157
 138 #: ../manufacturing/includes/manufacturing_ui.inc:200
 139 #: ../manufacturing/includes/manufacturing_ui.inc:236
 140 #: ../manufacturing/includes/manufacturing_ui.inc:276
 141 #: ../manufacturing/includes/manufacturing_ui.inc:280
 142 #: ../manufacturing/includes/manufacturing_ui.inc:331
 143 #: ../purchasing/view/view_po.php:115
 144 #: ../purchasing/view/view_po.php:140
 145 #: ../purchasing/inquiry/po_search_completed.php:116
 146 #: ../purchasing/inquiry/po_search.php:130
 147 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
 148 #: ../purchasing/inquiry/supplier_inquiry.php:163
 149 #: ../purchasing/allocations/supplier_allocation_main.php:95
 150 #: ../reporting/rep101.php:130
 151 #: ../reporting/rep201.php:118
 152 #: ../reporting/rep203.php:91
 153 #: ../reporting/rep601.php:76
 154 #: ../reporting/rep704.php:78
 155 #: ../reporting/rep704.php:81
 156 #: ../reporting/rep704.php:84
 157 #: ../reporting/rep710.php:76
 158 #: ../reporting/includes/doctext.inc:108
 159 #: ../reporting/includes/doctext.inc:116
 160 #: ../sales/allocations/customer_allocation_main.php:94
 161 #: ../sales/view/view_sales_order.php:95
 162 #: ../sales/view/view_sales_order.php:128
 163 #: ../sales/view/view_sales_order.php:160
 164 #: ../sales/inquiry/customer_allocation_inquiry.php:142
 165 #: ../sales/inquiry/customer_inquiry.php:213
 166 msgid "#"
 167 msgstr ""
 168
 169 #: ../admin/attachments.php:164
 170 #: ../admin/attachments.php:214
 171 #: ../admin/crm_categories.php:88
 172 #: ../admin/inst_upgrade.php:171
 173 #: ../admin/payment_terms.php:127
 174 #: ../admin/printers.php:84
 175 #: ../admin/print_profiles.php:148
 176 #: ../gl/inquiry/tax_inquiry.php:82
 177 #: ../gl/manage/gl_quick_entries.php:186
 178 #: ../gl/manage/gl_quick_entries.php:223
 179 #: ../includes/ui/view_package.php:22
 180 #: ../inventory/manage/item_codes.php:123
 181 #: ../inventory/manage/item_units.php:94
 182 #: ../inventory/manage/movement_types.php:95
 183 #: ../inventory/manage/sales_kits.php:40
 184 #: ../inventory/view/view_adjustment.php:56
 185 #: ../inventory/view/view_transfer.php:56
 186 #: ../manufacturing/manage/bom_edit.php:70
 187 #: ../manufacturing/includes/manufacturing_ui.inc:28
 188 #: ../purchasing/includes/ui/invoice_ui.inc:465
 189 #: ../purchasing/includes/ui/invoice_ui.inc:477
 190 #: ../purchasing/po_receive_items.php:58
 191 #: ../reporting/rep104.php:109
 192 #: ../reporting/rep105.php:112
 193 #: ../reporting/rep204.php:82
 194 #: ../reporting/rep303.php:109
 195 #: ../reporting/rep303.php:115
 196 #: ../reporting/rep304.php:114
 197 #: ../reporting/rep305.php:72
 198 #: ../reporting/rep401.php:69
 199 #: ../sales/create_recurrent_invoices.php:98
 200 #: ../sales/manage/credit_status.php:97
 201 #: ../sales/manage/recurrent_invoices.php:85
 202 #: ../sales/inquiry/sales_orders_view.php:289
 203 #: ../sales/inquiry/sales_orders_view.php:293
 204 #: ../taxes/tax_groups.php:146
 205 #: ../taxes/tax_types.php:115
 206 msgid "Description"
 207 msgstr ""
 208
 209 #: ../admin/attachments.php:164
 210 #: ../admin/backups.php:60
 211 #: ../admin/backups.php:139
 212 msgid "Filename"
 213 msgstr ""
 214
 215 #: ../admin/attachments.php:164
 216 msgid "Size"
 217 msgstr ""
 218
 219 #: ../admin/attachments.php:164
 220 msgid "Filetype"
 221 msgstr ""
 222
 223 #: ../admin/attachments.php:164
 224 msgid "Date Uploaded"
 225 msgstr ""
 226
 227 #: ../admin/attachments.php:179
 228 #: ../admin/create_coy.php:261
 229 #: ../admin/crm_categories.php:106
 230 #: ../admin/fiscalyears.php:158
 231 #: ../admin/inst_lang.php:100
 232 #: ../admin/inst_module.php:217
 233 #: ../admin/payment_terms.php:142
 234 #: ../admin/printers.php:96
 235 #: ../admin/shipping_companies.php:106
 236 #: ../admin/tags.php:140
 237 #: ../admin/users.php:144
 238 #: ../dimensions/inquiry/search_dimensions.php:120
 239 #: ../gl/inquiry/journal_inquiry.php:111
 240 #: ../gl/manage/bank_accounts.php:126
 241 #: ../gl/manage/currencies.php:166
 242 #: ../gl/manage/exchange_rates.php:94
 243 #: ../gl/manage/gl_account_classes.php:132
 244 #: ../gl/manage/gl_account_types.php:148
 245 #: ../gl/manage/gl_quick_entries.php:196
 246 #: ../gl/manage/gl_quick_entries.php:295
 247 #: ../gl/includes/ui/gl_bank_ui.inc:155
 248 #: ../gl/includes/ui/gl_journal_ui.inc:122
 249 #: ../includes/ui/contacts_view.inc:64
 250 #: ../includes/ui/simple_crud_class.inc:52
 251 #: ../inventory/prices.php:145
 252 #: ../inventory/purchasing_data.php:144
 253 #: ../inventory/includes/item_adjustments_ui.inc:87
 254 #: ../inventory/includes/stock_transfers_ui.inc:79
 255 #: ../inventory/manage/item_categories.php:121
 256 #: ../inventory/manage/item_codes.php:138
 257 #: ../inventory/manage/item_units.php:110
 258 #: ../inventory/manage/locations.php:161
 259 #: ../inventory/manage/movement_types.php:106
 260 #: ../inventory/manage/sales_kits.php:55
 261 #: ../manufacturing/search_work_orders.php:109
 262 #: ../manufacturing/manage/bom_edit.php:86
 263 #: ../manufacturing/manage/work_centres.php:114
 264 #: ../manufacturing/includes/work_order_issue_ui.inc:58
 265 #: ../purchasing/includes/ui/invoice_ui.inc:514
 266 #: ../purchasing/includes/ui/po_ui.inc:266
 267 #: ../purchasing/inquiry/po_search_completed.php:101
 268 #: ../purchasing/inquiry/po_search.php:87
 269 #: ../sales/manage/credit_status.php:119
 270 #: ../sales/manage/customer_branches.php:159
 271 #: ../sales/manage/recurrent_invoices.php:113
 272 #: ../sales/manage/sales_areas.php:103
 273 #: ../sales/manage/sales_groups.php:99
 274 #: ../sales/manage/sales_people.php:119
 275 #: ../sales/manage/sales_points.php:99
 276 #: ../sales/manage/sales_types.php:121
 277 #: ../sales/inquiry/customer_inquiry.php:186
 278 #: ../sales/inquiry/sales_deliveries_view.php:154
 279 #: ../sales/inquiry/sales_orders_view.php:123
 280 #: ../sales/includes/ui/sales_credit_ui.inc:197
 281 #: ../sales/includes/ui/sales_order_ui.inc:203
 282 #: ../taxes/item_tax_types.php:134
 283 #: ../taxes/tax_groups.php:168
 284 #: ../taxes/tax_types.php:132
 285 msgid "Edit"
 286 msgstr ""
 287
 288 #: ../admin/attachments.php:180
 289 #: ../gl/inquiry/journal_inquiry.php:128
 290 msgid "View"
 291 msgstr ""
 292
 293 #: ../admin/attachments.php:181
 294 msgid "Download"
 295 msgstr ""
 296
 297 #: ../admin/attachments.php:182
 298 #: ../admin/create_coy.php:262
 299 #: ../admin/crm_categories.php:110
 300 #: ../admin/fiscalyears.php:160
 301 #: ../admin/inst_chart.php:80
 302 #: ../admin/inst_lang.php:109
 303 #: ../admin/inst_module.php:226
 304 #: ../admin/inst_theme.php:102
 305 #: ../admin/payment_terms.php:143
 306 #: ../admin/printers.php:97
 307 #: ../admin/shipping_companies.php:107
 308 #: ../admin/tags.php:141
 309 #: ../admin/users.php:146
 310 #: ../gl/gl_budget.php:137
 311 #: ../gl/manage/bank_accounts.php:127
 312 #: ../gl/manage/currencies.php:168
 313 #: ../gl/manage/exchange_rates.php:99
 314 #: ../gl/manage/gl_account_classes.php:133
 315 #: ../gl/manage/gl_account_types.php:149
 316 #: ../gl/manage/gl_quick_entries.php:197
 317 #: ../gl/manage/gl_quick_entries.php:296
 318 #: ../gl/includes/ui/gl_bank_ui.inc:157
 319 #: ../gl/includes/ui/gl_journal_ui.inc:124
 320 #: ../includes/ui/contacts_view.inc:67
 321 #: ../includes/ui/simple_crud_class.inc:54
 322 #: ../includes/ui/ui_input.inc:281
 323 #: ../inventory/prices.php:146
 324 #: ../inventory/purchasing_data.php:145
 325 #: ../inventory/includes/item_adjustments_ui.inc:89
 326 #: ../inventory/includes/stock_transfers_ui.inc:81
 327 #: ../inventory/manage/item_categories.php:122
 328 #: ../inventory/manage/item_codes.php:139
 329 #: ../inventory/manage/item_units.php:111
 330 #: ../inventory/manage/locations.php:162
 331 #: ../inventory/manage/movement_types.php:107
 332 #: ../inventory/manage/sales_kits.php:56
 333 #: ../manufacturing/manage/bom_edit.php:87
 334 #: ../manufacturing/manage/work_centres.php:115
 335 #: ../manufacturing/includes/work_order_issue_ui.inc:60
 336 #: ../purchasing/includes/ui/invoice_ui.inc:284
 337 #: ../purchasing/includes/ui/po_ui.inc:268
 338 #: ../sales/manage/credit_status.php:120
 339 #: ../sales/manage/customer_branches.php:163
 340 #: ../sales/manage/recurrent_invoices.php:114
 341 #: ../sales/manage/sales_areas.php:104
 342 #: ../sales/manage/sales_groups.php:100
 343 #: ../sales/manage/sales_people.php:120
 344 #: ../sales/manage/sales_points.php:100
 345 #: ../sales/manage/sales_types.php:122
 346 #: ../sales/includes/ui/sales_credit_ui.inc:199
 347 #: ../sales/includes/ui/sales_order_ui.inc:205
 348 #: ../taxes/item_tax_types.php:135
 349 #: ../taxes/tax_groups.php:169
 350 #: ../taxes/tax_types.php:133
 351 msgid "Delete"
 352 msgstr ""
 353
 354 #: ../admin/attachments.php:208
 355 #: ../admin/attachments.php:213
 356 msgid "Transaction #"
 357 msgstr ""
 358
 359 #: ../admin/attachments.php:215
 360 msgid "Attached File"
 361 msgstr ""
 362
 363 #: ../admin/backups.php:21
 364 #: ../admin/backups.php:111
 365 msgid "Select backup file first."
 366 msgstr ""
 367
 368 #: ../admin/backups.php:40
 369 msgid "Backup and Restore Database"
 370 msgstr ""
 371
 372 #: ../admin/backups.php:47
 373 msgid "Backup paths have not been set correctly."
 374 msgstr ""
 375
 376 #: ../admin/backups.php:48
 377 msgid "Please contact System Administrator."
 378 msgstr ""
 379
 380 #: ../admin/backups.php:49
 381 msgid "cannot find backup directory"
 382 msgstr ""
 383
 384 #: ../admin/backups.php:59
 385 msgid "Backup successfully generated."
 386 msgstr ""
 387
 388 #: ../admin/backups.php:62
 389 msgid "Database backup failed."
 390 msgstr ""
 391
 392 #: ../admin/backups.php:95
 393 #: ../admin/create_coy.php:249
 394 #: ../admin/fiscalyears.php:149
 395 #: ../admin/inst_lang.php:85
 396 #: ../admin/inst_lang.php:97
 397 #: ../dimensions/inquiry/search_dimensions.php:107
 398 #: ../gl/manage/bank_accounts.php:123
 399 #: ../gl/manage/currencies.php:164
 400 #: ../gl/manage/gl_account_classes.php:127
 401 #: ../gl/manage/gl_quick_entries.php:229
 402 #: ../includes/system_tests.inc:38
 403 #: ../includes/system_tests.inc:113
 404 #: ../includes/system_tests.inc:126
 405 #: ../includes/ui/ui_lists.inc:1638
 406 #: ../purchasing/manage/suppliers.php:123
 407 #: ../reporting/rep101.php:126
 408 #: ../reporting/rep102.php:106
 409 #: ../reporting/rep104.php:103
 410 #: ../reporting/rep106.php:73
 411 #: ../reporting/rep201.php:114
 412 #: ../reporting/rep202.php:108
 413 #: ../reporting/rep203.php:87
 414 #: ../reporting/rep303.php:101
 415 #: ../reporting/rep303.php:105
 416 #: ../reporting/rep501.php:109
 417 #: ../sales/manage/sales_points.php:94
 418 #: ../sales/manage/sales_points.php:95
 419 #: ../sales/manage/sales_types.php:119
 420 #: ../taxes/item_tax_types.php:124
 421 #: ../taxes/tax_groups.php:161
 422 msgid "No"
 423 msgstr ""
 424
 425 #: ../admin/backups.php:133
 426 msgid "Restore backup completed."
 427 msgstr ""
 428
 429 #: ../admin/backups.php:138
 430 msgid "File successfully deleted."
 431 msgstr ""
 432
 433 #: ../admin/backups.php:143
 434 msgid "Can't delete backup file."
 435 msgstr ""
 436
 437 #: ../admin/backups.php:152
 438 msgid "You can only upload *.sql backup files"
 439 msgstr ""
 440
 441 #: ../admin/backups.php:158
 442 msgid "File was not uploaded into the system."
 443 msgstr ""
 444
 445 #: ../admin/backups.php:164
 446 msgid "Create backup"
 447 msgstr ""
 448
 449 #: ../admin/backups.php:165
 450 #: ../sales/includes/ui/sales_order_ui.inc:596
 451 #: ../sales/includes/ui/sales_order_ui.inc:643
 452 msgid "Comments:"
 453 msgstr ""
 454
 455 #: ../admin/backups.php:166
 456 msgid "Compression:"
 457 msgstr ""
 458
 459 #: ../admin/backups.php:168
 460 msgid "Create Backup"
 461 msgstr ""
 462
 463 #: ../admin/backups.php:170
 464 msgid "Backup scripts maintenance"
 465 msgstr ""
 466
 467 #: ../admin/backups.php:176
 468 msgid "View Backup"
 469 msgstr ""
 470
 471 #: ../admin/backups.php:177
 472 msgid "Download Backup"
 473 msgstr ""
 474
 475 #: ../admin/backups.php:178
 476 msgid "Restore Backup"
 477 msgstr ""
 478
 479 #: ../admin/backups.php:179
 480 msgid ""
 481 "You are about to restore database from backup file.\n"
 482 "Do you want to continue?"
 483 msgstr ""
 484
 485 #: ../admin/backups.php:181
 486 msgid "Delete Backup"
 487 msgstr ""
 488
 489 #: ../admin/backups.php:183
 490 #, php-format
 491 msgid ""
 492 "You are about to remove selected backup file.\n"
 493 "Do you want to continue ?"
 494 msgstr ""
 495
 496 #: ../admin/backups.php:189
 497 msgid "Upload file"
 498 msgstr ""
 499
 500 #: ../admin/change_current_user_password.php:16
 501 #: ../admin/change_current_user_password.php:85
 502 #: ../themes/default/renderer.php:62
 503 #: ../themes/exclusive/renderer.php:47
 504 msgid "Change password"
 505 msgstr ""
 506
 507 #: ../admin/change_current_user_password.php:28
 508 #: ../admin/users.php:40
 509 msgid "The password entered must be at least 4 characters long."
 510 msgstr ""
 511
 512 #: ../admin/change_current_user_password.php:35
 513 #: ../admin/users.php:47
 514 msgid "The password cannot contain the user login."
 515 msgstr ""
 516
 517 #: ../admin/change_current_user_password.php:42
 518 msgid "The passwords entered are not the same."
 519 msgstr ""
 520
 521 #: ../admin/change_current_user_password.php:56
 522 msgid "Password cannot be changed in demo mode."
 523 msgstr ""
 524
 525 #: ../admin/change_current_user_password.php:61
 526 msgid "Your password has been updated."
 527 msgstr ""
 528
 529 #: ../admin/change_current_user_password.php:73
 530 #: ../admin/users.php:180
 531 msgid "User login:"
 532 msgstr ""
 533
 534 #: ../admin/change_current_user_password.php:79
 535 msgid "Repeat password:"
 536 msgstr ""
 537
 538 #: ../admin/change_current_user_password.php:81
 539 msgid "Enter your new password in the fields."
 540 msgstr ""
 541
 542 #: ../admin/company_preferences.php:16
 543 #: ../applications/setup.php:18
 544 msgid "Company Setup"
 545 msgstr ""
 546
 547 #: ../admin/company_preferences.php:31
 548 msgid "Login timeout must be positive number not less than 10."
 549 msgstr ""
 550
 551 #: ../admin/company_preferences.php:38
 552 msgid "The company name must be entered."
 553 msgstr ""
 554
 555 #: ../admin/company_preferences.php:55
 556 msgid ""
 557 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 558 "expected"
 559 msgstr ""
 560
 561 #: ../admin/company_preferences.php:60
 562 #: ../inventory/manage/items.php:74
 563 msgid ""
 564 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 565 msgstr ""
 566
 567 #: ../admin/company_preferences.php:65
 568 #: ../inventory/manage/items.php:79
 569 msgid "Only graphics files can be uploaded"
 570 msgstr ""
 571
 572 #: ../admin/company_preferences.php:73
 573 #: ../admin/company_preferences.php:94
 574 #: ../inventory/manage/items.php:87
 575 msgid "The existing image could not be removed"
 576 msgstr ""
 577
 578 #: ../admin/company_preferences.php:83
 579 msgid "Error uploading logo file"
 580 msgstr ""
 581
 582 #: ../admin/company_preferences.php:117
 583 msgid "Company setup has been updated."
 584 msgstr ""
 585
 586 #: ../admin/company_preferences.php:161
 587 msgid "Name (to appear on reports):"
 588 msgstr ""
 589
 590 #: ../admin/company_preferences.php:162
 591 #: ../admin/shipping_companies.php:142
 592 #: ../includes/ui/contacts_view.inc:109
 593 #: ../inventory/manage/locations.php:202
 594 #: ../sales/manage/customers.php:203
 595 #: ../sales/includes/ui/sales_order_ui.inc:634
 596 msgid "Address:"
 597 msgstr ""
 598
 599 #: ../admin/company_preferences.php:163
 600 msgid "Domicile:"
 601 msgstr ""
 602
 603 #: ../admin/company_preferences.php:165
 604 #: ../admin/shipping_companies.php:138
 605 #: ../purchasing/manage/suppliers.php:105
 606 #: ../sales/manage/customer_branches.php:261
 607 msgid "Phone Number:"
 608 msgstr ""
 609
 610 #: ../admin/company_preferences.php:166
 611 #: ../includes/ui/contacts_view.inc:104
 612 #: ../purchasing/manage/suppliers.php:107
 613 #: ../sales/manage/customer_branches.php:263
 614 msgid "Fax Number:"
 615 msgstr ""
 616
 617 #: ../admin/company_preferences.php:167
 618 #: ../admin/users.php:202
 619 msgid "Email Address:"
 620 msgstr ""
 621
 622 #: ../admin/company_preferences.php:169
 623 msgid "Official Company Number:"
 624 msgstr ""
 625
 626 #: ../admin/company_preferences.php:170
 627 #: ../purchasing/manage/suppliers.php:88
 628 #: ../sales/manage/customers.php:205
 629 msgid "GSTNo:"
 630 msgstr ""
 631
 632 #: ../admin/company_preferences.php:172
 633 msgid "Home Currency:"
 634 msgstr ""
 635
 636 #: ../admin/company_preferences.php:173
 637 #: ../gl/gl_budget.php:63
 638 msgid "Fiscal Year:"
 639 msgstr ""
 640
 641 #: ../admin/company_preferences.php:174
 642 msgid "Tax Periods:"
 643 msgstr ""
 644
 645 #: ../admin/company_preferences.php:174
 646 msgid "Months."
 647 msgstr ""
 648
 649 #: ../admin/company_preferences.php:175
 650 msgid "Tax Last Period:"
 651 msgstr ""
 652
 653 #: ../admin/company_preferences.php:175
 654 msgid "Months back."
 655 msgstr ""
 656
 657 #: ../admin/company_preferences.php:179
 658 msgid "Company Logo:"
 659 msgstr ""
 660
 661 #: ../admin/company_preferences.php:180
 662 msgid "New Company Logo (.jpg)"
 663 msgstr ""
 664
 665 #: ../admin/company_preferences.php:181
 666 msgid "Delete Company Logo:"
 667 msgstr ""
 668
 669 #: ../admin/company_preferences.php:183
 670 msgid "Use Dimensions:"
 671 msgstr ""
 672
 673 #: ../admin/company_preferences.php:184
 674 msgid "Base for auto price calculations:"
 675 msgstr ""
 676
 677 #: ../admin/company_preferences.php:185
 678 msgid "No base price list"
 679 msgstr ""
 680
 681 #: ../admin/company_preferences.php:186
 682 msgid "Add Price from Std Cost:"
 683 msgstr ""
 684
 685 #: ../admin/company_preferences.php:188
 686 msgid "Round to nearest:"
 687 msgstr ""
 688
 689 #: ../admin/company_preferences.php:191
 690 msgid "Search Item List"
 691 msgstr ""
 692
 693 #: ../admin/company_preferences.php:192
 694 msgid "Search Customer List"
 695 msgstr ""
 696
 697 #: ../admin/company_preferences.php:193
 698 msgid "Search Supplier List"
 699 msgstr ""
 700
 701 #: ../admin/company_preferences.php:195
 702 msgid "Automatic Revaluation Currency Accounts"
 703 msgstr ""
 704
 705 #: ../admin/company_preferences.php:196
 706 msgid "Time Zone on Reports"
 707 msgstr ""
 708
 709 #: ../admin/company_preferences.php:197
 710 msgid "Login Timeout:"
 711 msgstr ""
 712
 713 #: ../admin/company_preferences.php:197
 714 msgid "seconds"
 715 msgstr ""
 716
 717 #: ../admin/company_preferences.php:198
 718 msgid "Version Id"
 719 msgstr ""
 720
 721 #: ../admin/company_preferences.php:203
 722 #: ../admin/display_prefs.php:141
 723 #: ../admin/forms_setup.php:61
 724 #: ../admin/gl_setup.php:203
 725 #: ../admin/inst_chart.php:74
 726 #: ../admin/inst_lang.php:103
 727 #: ../admin/inst_module.php:220
 728 #: ../admin/inst_module.php:238
 729 #: ../admin/inst_module.php:282
 730 #: ../admin/inst_theme.php:96
 731 #: ../dimensions/dimension_entry.php:293
 732 #: ../gl/gl_bank.php:381
 733 #: ../gl/gl_budget.php:135
 734 #: ../gl/manage/gl_quick_entries.php:60
 735 #: ../gl/includes/ui/gl_bank_ui.inc:246
 736 #: ../gl/includes/ui/gl_journal_ui.inc:221
 737 #: ../includes/ui/db_pager_view.inc:174
 738 #: ../includes/ui/simple_crud_class.inc:56
 739 #: ../includes/ui/simple_crud_class.inc:227
 740 #: ../includes/ui/ui_input.inc:203
 741 #: ../includes/ui/ui_input.inc:894
 742 #: ../inventory/adjustments.php:233
 743 #: ../inventory/cost_update.php:125
 744 #: ../inventory/reorder_level.php:97
 745 #: ../inventory/transfers.php:236
 746 #: ../inventory/includes/item_adjustments_ui.inc:157
 747 #: ../inventory/includes/stock_transfers_ui.inc:137
 748 #: ../inventory/manage/sales_kits.php:208
 749 #: ../manufacturing/work_order_entry.php:457
 750 #: ../manufacturing/includes/work_order_issue_ui.inc:127
 751 #: ../purchasing/includes/ui/po_ui.inc:299
 752 #: ../purchasing/includes/ui/po_ui.inc:434
 753 #: ../purchasing/po_receive_items.php:322
 754 #: ../sales/credit_note_entry.php:280
 755 #: ../sales/customer_credit_invoice.php:391
 756 #: ../sales/customer_delivery.php:521
 757 #: ../sales/customer_invoice.php:555
 758 #: ../sales/inquiry/sales_orders_view.php:317
 759 #: ../sales/includes/ui/sales_credit_ui.inc:293
 760 #: ../sales/includes/ui/sales_order_ui.inc:238
 761 #: ../sales/includes/ui/sales_order_ui.inc:564
 762 msgid "Update"
 763 msgstr ""
 764
 765 #: ../admin/create_coy.php:21
 766 msgid "Create/Update Company"
 767 msgstr ""
 768
 769 #: ../admin/create_coy.php:53
 770 msgid "This database settings are already used by another company."
 771 msgstr ""
 772
 773 #: ../admin/create_coy.php:58
 774 msgid ""
 775 "You cannot have table set without prefix together with prefixed sets in the "
 776 "same database."
 777 msgstr ""
 778
 779 #: ../admin/create_coy.php:116
 780 msgid "Error creating Database: "
 781 msgstr ""
 782
 783 #: ../admin/create_coy.php:116
 784 msgid ", Please create it manually"
 785 msgstr ""
 786
 787 #: ../admin/create_coy.php:120
 788 msgid "Cannot create new company due to bugs in sql file."
 789 msgstr ""
 790
 791 #: ../admin/create_coy.php:133
 792 #: ../admin/create_coy.php:200
 793 msgid "Cannot open the configuration file - "
 794 msgstr ""
 795
 796 #: ../admin/create_coy.php:135
 797 #: ../admin/create_coy.php:202
 798 msgid "Cannot write to the configuration file - "
 799 msgstr ""
 800
 801 #: ../admin/create_coy.php:137
 802 #: ../admin/create_coy.php:173
 803 #: ../admin/create_coy.php:204
 804 msgid "The configuration file "
 805 msgstr ""
 806
 807 #: ../admin/create_coy.php:137
 808 #: ../admin/create_coy.php:173
 809 #: ../admin/create_coy.php:204
 810 #: ../admin/db/maintenance_db.inc:248
 811 msgid ""
 812 " is not writable. Change its permissions so it is, then re-run the operation."
 813 msgstr ""
 814
 815 #: ../admin/create_coy.php:149
 816 msgid "New company has been created."
 817 msgstr ""
 818
 819 #: ../admin/create_coy.php:149
 820 msgid "Company has been updated."
 821 msgstr ""
 822
 823 #: ../admin/create_coy.php:166
 824 msgid ""
 825 "Broken company subdirectories system. You have to remove this company "
 826 "manually."
 827 msgstr ""
 828
 829 #: ../admin/create_coy.php:182
 830 msgid "Cannot rename subdirectory to temporary name."
 831 msgstr ""
 832
 833 #: ../admin/create_coy.php:188
 834 msgid "Cannot rename company subdirectory"
 835 msgstr ""
 836
 837 #: ../admin/create_coy.php:194
 838 msgid "Error removing Database: "
 839 msgstr ""
 840
 841 #: ../admin/create_coy.php:194
 842 msgid ", please remove it manually"
 843 msgstr ""
 844
 845 #: ../admin/create_coy.php:213
 846 msgid "Cannot remove temporary renamed company data directory "
 847 msgstr ""
 848
 849 #: ../admin/create_coy.php:216
 850 msgid "Selected company has been deleted"
 851 msgstr ""
 852
 853 #: ../admin/create_coy.php:230
 854 msgid "Are you sure you want to delete company no. "
 855 msgstr ""
 856
 857 #: ../admin/create_coy.php:237
 858 msgid "Database Host"
 859 msgstr ""
 860
 861 #: ../admin/create_coy.php:237
 862 #: ../admin/create_coy.php:315
 863 msgid "Database User"
 864 msgstr ""
 865
 866 #: ../admin/create_coy.php:238
 867 #: ../admin/create_coy.php:318
 868 msgid "Database Name"
 869 msgstr ""
 870
 871 #: ../admin/create_coy.php:238
 872 #: ../admin/create_coy.php:320
 873 #: ../admin/create_coy.php:322
 874 msgid "Table Pref"
 875 msgstr ""
 876
 877 #: ../admin/create_coy.php:238
 878 #: ../admin/create_coy.php:323
 879 #: ../admin/inst_lang.php:36
 880 #: ../admin/print_profiles.php:162
 881 msgid "Default"
 882 msgstr ""
 883
 884 #: ../admin/create_coy.php:247
 885 #: ../admin/fiscalyears.php:153
 886 #: ../admin/inst_lang.php:85
 887 #: ../admin/inst_lang.php:97
 888 #: ../dimensions/inquiry/search_dimensions.php:107
 889 #: ../gl/manage/bank_accounts.php:121
 890 #: ../gl/manage/currencies.php:164
 891 #: ../gl/manage/gl_account_classes.php:127
 892 #: ../gl/manage/gl_quick_entries.php:229
 893 #: ../includes/system_tests.inc:38
 894 #: ../includes/system_tests.inc:113
 895 #: ../includes/system_tests.inc:126
 896 #: ../includes/ui/ui_lists.inc:1639
 897 #: ../purchasing/manage/suppliers.php:123
 898 #: ../reporting/rep101.php:125
 899 #: ../reporting/rep102.php:105
 900 #: ../reporting/rep104.php:105
 901 #: ../reporting/rep106.php:75
 902 #: ../reporting/rep201.php:113
 903 #: ../reporting/rep202.php:107
 904 #: ../reporting/rep203.php:86
 905 #: ../reporting/rep303.php:96
 906 #: ../reporting/rep303.php:104
 907 #: ../reporting/rep501.php:107
 908 #: ../sales/manage/sales_points.php:94
 909 #: ../sales/manage/sales_points.php:95
 910 #: ../sales/manage/sales_types.php:119
 911 #: ../taxes/item_tax_types.php:128
 912 #: ../taxes/tax_groups.php:159
 913 msgid "Yes"
 914 msgstr ""
 915
 916 #: ../admin/create_coy.php:275
 917 msgid "The marked company is the current company which cannot be deleted."
 918 msgstr ""
 919
 920 #: ../admin/create_coy.php:314
 921 #: ../admin/printers.php:84
 922 msgid "Host"
 923 msgstr ""
 924
 925 #: ../admin/create_coy.php:317
 926 msgid "Database Password"
 927 msgstr ""
 928
 929 #: ../admin/create_coy.php:320
 930 #: ../admin/inst_chart.php:68
 931 #: ../admin/inst_chart.php:70
 932 #: ../admin/inst_lang.php:87
 933 #: ../admin/inst_lang.php:90
 934 #: ../admin/inst_module.php:212
 935 #: ../admin/inst_module.php:214
 936 #: ../admin/inst_theme.php:91
 937 #: ../admin/inst_theme.php:93
 938 #: ../admin/inst_upgrade.php:183
 939 #: ../gl/manage/gl_account_types.php:184
 940 #: ../includes/ui/allocation_cart.inc:286
 941 #: ../taxes/tax_groups.php:221
 942 msgid "None"
 943 msgstr ""
 944
 945 #: ../admin/create_coy.php:325
 946 msgid "Database Script"
 947 msgstr ""
 948
 949 #: ../admin/create_coy.php:327
 950 msgid "New script Admin Password"
 951 msgstr ""
 952
 953 #: ../admin/create_coy.php:330
 954 #: ../gl/gl_budget.php:136
 955 msgid "Save"
 956 msgstr ""
 957
 958 #: ../admin/create_coy.php:354
 959 msgid "Create a new company"
 960 msgstr ""
 961
 962 #: ../admin/crm_categories.php:17
 963 msgid "Contact Categories"
 964 msgstr ""
 965
 966 #: ../admin/crm_categories.php:31
 967 msgid "Category description cannot be empty."
 968 msgstr ""
 969
 970 #: ../admin/crm_categories.php:41
 971 msgid "Selected contact category has been updated"
 972 msgstr ""
 973
 974 #: ../admin/crm_categories.php:47
 975 msgid "New contact category has been added"
 976 msgstr ""
 977
 978 #: ../admin/crm_categories.php:62
 979 msgid "Cannot delete this category because there are contacts related to it."
 980 msgstr ""
 981
 982 #: ../admin/crm_categories.php:68
 983 msgid "Category has been deleted"
 984 msgstr ""
 985
 986 #: ../admin/crm_categories.php:88
 987 msgid "Type id"
 988 msgstr ""
 989
 990 #: ../admin/crm_categories.php:88
 991 msgid "Action id"
 992 msgstr ""
 993
 994 #: ../admin/crm_categories.php:88
 995 #: ../sales/manage/customer_branches.php:294
 996 msgid "Short Name"
 997 msgstr ""
 998
 999 #: ../admin/crm_categories.php:135
1000 #: ../admin/crm_categories.php:139
1001 msgid "Contact Category Type:"
1002 msgstr ""
1003
1004 #: ../admin/crm_categories.php:136
1005 #: ../admin/crm_categories.php:140
1006 msgid "Contact Category Subtype:"
1007 msgstr ""
1008
1009 #: ../admin/crm_categories.php:143
1010 msgid "Category Short Name:"
1011 msgstr ""
1012
1013 #: ../admin/crm_categories.php:144
1014 msgid "Category Description:"
1015 msgstr ""
1016
1017 #: ../admin/display_prefs.php:16
1018 msgid "Display Setup"
1019 msgstr ""
1020
1021 #: ../admin/display_prefs.php:30
1022 msgid "Query size must be integer and greater than zero."
1023 msgstr ""
1024
1025 #: ../admin/display_prefs.php:58
1026 msgid ""
1027 "Display settings have been updated. Keep in mind that changed settings are "
1028 "restored on every login in demo mode."
1029 msgstr ""
1030
1031 #: ../admin/display_prefs.php:60
1032 msgid "Display settings have been updated."
1033 msgstr ""
1034
1035 #: ../admin/display_prefs.php:69
1036 msgid "Decimal Places"
1037 msgstr ""
1038
1039 #: ../admin/display_prefs.php:71
1040 msgid "Prices/Amounts:"
1041 msgstr ""
1042
1043 #: ../admin/display_prefs.php:72
1044 msgid "Quantities:"
1045 msgstr ""
1046
1047 #: ../admin/display_prefs.php:73
1048 msgid "Exchange Rates:"
1049 msgstr ""
1050
1051 #: ../admin/display_prefs.php:74
1052 msgid "Percentages:"
1053 msgstr ""
1054
1055 #: ../admin/display_prefs.php:76
1056 msgid "Dateformat and Separators"
1057 msgstr ""
1058
1059 #: ../admin/display_prefs.php:78
1060 msgid "Dateformat:"
1061 msgstr ""
1062
1063 #: ../admin/display_prefs.php:80
1064 msgid "Date Separator:"
1065 msgstr ""
1066
1067 #: ../admin/display_prefs.php:85
1068 msgid "Thousand Separator:"
1069 msgstr ""
1070
1071 #: ../admin/display_prefs.php:90
1072 msgid "Decimal Separator:"
1073 msgstr ""
1074
1075 #: ../admin/display_prefs.php:97
1076 #: ../admin/inst_lang.php:35
1077 msgid "Language"
1078 msgstr ""
1079
1080 #: ../admin/display_prefs.php:99
1081 #: ../admin/users.php:206
1082 msgid "Language:"
1083 msgstr ""
1084
1085 #: ../admin/display_prefs.php:102
1086 #: ../applications/setup.php:42
1087 #: ../includes/sysnames.inc:68
1088 msgid "Miscellaneous"
1089 msgstr ""
1090
1091 #: ../admin/display_prefs.php:104
1092 msgid "Show hints for new users:"
1093 msgstr ""
1094
1095 #: ../admin/display_prefs.php:106
1096 msgid "Show GL Information:"
1097 msgstr ""
1098
1099 #: ../admin/display_prefs.php:108
1100 msgid "Show Item Codes:"
1101 msgstr ""
1102
1103 #: ../admin/display_prefs.php:115
1104 msgid "Page Size:"
1105 msgstr ""
1106
1107 #: ../admin/display_prefs.php:117
1108 msgid "Start-up Tab"
1109 msgstr ""
1110
1111 #: ../admin/display_prefs.php:125
1112 #: ../admin/users.php:210
1113 msgid "Printing profile"
1114 msgstr ""
1115
1116 #: ../admin/display_prefs.php:126
1117 #: ../admin/users.php:211
1118 msgid "Browser printing support"
1119 msgstr ""
1120
1121 #: ../admin/display_prefs.php:128
1122 msgid "Use popup window to display reports:"
1123 msgstr ""
1124
1125 #: ../admin/display_prefs.php:129
1126 #: ../admin/users.php:214
1127 msgid "Set this option to on if your browser directly supports pdf files"
1128 msgstr ""
1129
1130 #: ../admin/display_prefs.php:131
1131 msgid "Use icons instead of text links:"
1132 msgstr ""
1133
1134 #: ../admin/display_prefs.php:132
1135 msgid "Set this option to on for using icons instead of text links"
1136 msgstr ""
1137
1138 #: ../admin/display_prefs.php:134
1139 msgid "Query page size:"
1140 msgstr ""
1141
1142 #: ../admin/display_prefs.php:136
1143 msgid "Remember last document date:"
1144 msgstr ""
1145
1146 #: ../admin/display_prefs.php:137
1147 msgid ""
1148 "If set document date is remembered on subsequent documents, otherwise "
1149 "default is current date"
1150 msgstr ""
1151
1152 #: ../admin/fiscalyears.php:25
1153 msgid "Fiscal Years"
1154 msgstr ""
1155
1156 #: ../admin/fiscalyears.php:34
1157 msgid "Invalid BEGIN date in fiscal year."
1158 msgstr ""
1159
1160 #: ../admin/fiscalyears.php:40
1161 msgid "Invalid END date in fiscal year."
1162 msgstr ""
1163
1164 #: ../admin/fiscalyears.php:46
1165 msgid "BEGIN date bigger than END date."
1166 msgstr ""
1167
1168 #: ../admin/fiscalyears.php:64
1169 msgid "Cannot CLOSE this year because there are open fiscal years before"
1170 msgstr ""
1171
1172 #: ../admin/fiscalyears.php:75
1173 msgid "Selected fiscal year has been updated"
1174 msgstr ""
1175
1176 #: ../admin/fiscalyears.php:83
1177 msgid "New fiscal year has been added"
1178 msgstr ""
1179
1180 #: ../admin/fiscalyears.php:96
1181 msgid "Cannot delete this fiscal year because thera are fiscal years before."
1182 msgstr ""
1183
1184 #: ../admin/fiscalyears.php:101
1185 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1186 msgstr ""
1187
1188 #: ../admin/fiscalyears.php:114
1189 msgid "Selected fiscal year has been deleted"
1190 msgstr ""
1191
1192 #: ../admin/fiscalyears.php:127
1193 msgid ""
1194 "Warning: Deleting a fiscal year all transactions \n"
1195 "\t\tare removed and converted into relevant balances. This process is "
1196 "irreversible!"
1197 msgstr ""
1198
1199 #: ../admin/fiscalyears.php:132
1200 msgid "Fiscal Year Begin"
1201 msgstr ""
1202
1203 #: ../admin/fiscalyears.php:132
1204 msgid "Fiscal Year End"
1205 msgstr ""
1206
1207 #: ../admin/fiscalyears.php:132
1208 #: ../dimensions/inquiry/search_dimensions.php:133
1209 #: ../dimensions/inquiry/search_dimensions.php:139
1210 #: ../includes/ui/ui_lists.inc:648
1211 #: ../manufacturing/search_work_orders.php:108
1212 #: ../reporting/rep501.php:85
1213 #: ../reporting/rep710.php:109
1214 #: ../reporting/includes/excel_report.inc:227
1215 #: ../reporting/includes/pdf_report.inc:266
1216 msgid "Closed"
1217 msgstr ""
1218
1219 #: ../admin/fiscalyears.php:162
1220 #, php-format
1221 msgid ""
1222 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1223 "deleted and converted into relevant balances. Do you want to continue ?"
1224 msgstr ""
1225
1226 #: ../admin/fiscalyears.php:170
1227 msgid ""
1228 "The marked fiscal year is the current fiscal year which cannot be deleted."
1229 msgstr ""
1230
1231 #: ../admin/fiscalyears.php:194
1232 #: ../admin/fiscalyears.php:205
1233 #: ../admin/fiscalyears.php:208
1234 msgid "Fiscal Year Begin:"
1235 msgstr ""
1236
1237 #: ../admin/fiscalyears.php:195
1238 #: ../admin/fiscalyears.php:209
1239 msgid "Fiscal Year End:"
1240 msgstr ""
1241
1242 #: ../admin/fiscalyears.php:213
1243 msgid "Is Closed:"
1244 msgstr ""
1245
1246 #: ../admin/forms_setup.php:16
1247 msgid "Forms Setup"
1248 msgstr ""
1249
1250 #: ../admin/forms_setup.php:36
1251 msgid "Forms settings have been updated."
1252 msgstr ""
1253
1254 #: ../admin/forms_setup.php:46
1255 msgid "Form"
1256 msgstr ""
1257
1258 #: ../admin/forms_setup.php:46
1259 msgid "Next Reference"
1260 msgstr ""
1261
1262 #: ../admin/gl_setup.php:16
1263 msgid "System and General GL Setup"
1264 msgstr ""
1265
1266 #: ../admin/gl_setup.php:30
1267 msgid "The delivery over-receive allowance must be between 0 and 100."
1268 msgstr ""
1269
1270 #: ../admin/gl_setup.php:37
1271 msgid "The invoice over-charge allowance must be between 0 and 100."
1272 msgstr ""
1273
1274 #: ../admin/gl_setup.php:44
1275 msgid "The past due days interval allowance must be between 0 and 100."
1276 msgstr ""
1277
1278 #: ../admin/gl_setup.php:66
1279 msgid "The general GL setup has been updated."
1280 msgstr ""
1281
1282 #: ../admin/gl_setup.php:116
1283 msgid "General GL"
1284 msgstr ""
1285
1286 #: ../admin/gl_setup.php:118
1287 msgid "Past Due Days Interval:"
1288 msgstr ""
1289
1290 #: ../admin/gl_setup.php:118
1291 #: ../admin/gl_setup.php:153
1292 #: ../admin/gl_setup.php:161
1293 #: ../admin/gl_setup.php:196
1294 #: ../admin/payment_terms.php:140
1295 msgid "days"
1296 msgstr ""
1297
1298 #: ../admin/gl_setup.php:120
1299 msgid "Retained Earnings:"
1300 msgstr ""
1301
1302 #: ../admin/gl_setup.php:122
1303 msgid "Profit/Loss Year:"
1304 msgstr ""
1305
1306 #: ../admin/gl_setup.php:124
1307 msgid "Exchange Variances Account:"
1308 msgstr ""
1309
1310 #: ../admin/gl_setup.php:126
1311 msgid "Bank Charges Account:"
1312 msgstr ""
1313
1314 #: ../admin/gl_setup.php:130
1315 msgid "Customers and Sales"
1316 msgstr ""
1317
1318 #: ../admin/gl_setup.php:132
1319 msgid "Default Credit Limit:"
1320 msgstr ""
1321
1322 #: ../admin/gl_setup.php:134
1323 msgid "Accumulate batch shipping:"
1324 msgstr ""
1325
1326 #: ../admin/gl_setup.php:136
1327 msgid "Legal Text on Invoice:"
1328 msgstr ""
1329
1330 #: ../admin/gl_setup.php:138
1331 msgid "Shipping Charged Account:"
1332 msgstr ""
1333
1334 #: ../admin/gl_setup.php:142
1335 msgid "Customers and Sales Defaults"
1336 msgstr ""
1337
1338 #: ../admin/gl_setup.php:144
1339 msgid "Receivable Account:"
1340 msgstr ""
1341
1342 #: ../admin/gl_setup.php:146
1343 #: ../admin/gl_setup.php:182
1344 #: ../inventory/manage/item_categories.php:192
1345 #: ../inventory/manage/items.php:363
1346 #: ../sales/manage/customer_branches.php:251
1347 msgid "Sales Account:"
1348 msgstr ""
1349
1350 #: ../admin/gl_setup.php:149
1351 #: ../sales/manage/customer_branches.php:252
1352 msgid "Sales Discount Account:"
1353 msgstr ""
1354
1355 #: ../admin/gl_setup.php:151
1356 #: ../sales/manage/customer_branches.php:254
1357 msgid "Prompt Payment Discount Account:"
1358 msgstr ""
1359
1360 #: ../admin/gl_setup.php:153
1361 msgid "Delivery Required By:"
1362 msgstr ""
1363
1364 #: ../admin/gl_setup.php:159
1365 msgid "Dimension Defaults"
1366 msgstr ""
1367
1368 #: ../admin/gl_setup.php:161
1369 msgid "Dimension Required By After:"
1370 msgstr ""
1371
1372 #: ../admin/gl_setup.php:164
1373 msgid "Suppliers and Purchasing"
1374 msgstr ""
1375
1376 #: ../admin/gl_setup.php:166
1377 msgid "Delivery Over-Receive Allowance:"
1378 msgstr ""
1379
1380 #: ../admin/gl_setup.php:168
1381 msgid "Invoice Over-Charge Allowance:"
1382 msgstr ""
1383
1384 #: ../admin/gl_setup.php:170
1385 msgid "Suppliers and Purchasing Defaults"
1386 msgstr ""
1387
1388 #: ../admin/gl_setup.php:172
1389 msgid "Payable Account:"
1390 msgstr ""
1391
1392 #: ../admin/gl_setup.php:174
1393 #: ../purchasing/manage/suppliers.php:129
1394 msgid "Purchase Discount Account:"
1395 msgstr ""
1396
1397 #: ../admin/gl_setup.php:176
1398 #: ../reporting/reports_main.php:163
1399 msgid "Inventory"
1400 msgstr ""
1401
1402 #: ../admin/gl_setup.php:178
1403 msgid "Allow Negative Inventory:"
1404 msgstr ""
1405
1406 #: ../admin/gl_setup.php:179
1407 msgid "Warning:  This may cause a delay in GL postings"
1408 msgstr ""
1409
1410 #: ../admin/gl_setup.php:181
1411 msgid "Items Defaults"
1412 msgstr ""
1413
1414 #: ../admin/gl_setup.php:184
1415 #: ../inventory/manage/item_categories.php:202
1416 #: ../inventory/manage/items.php:367
1417 msgid "Inventory Account:"
1418 msgstr ""
1419
1420 #: ../admin/gl_setup.php:186
1421 #: ../inventory/manage/item_categories.php:196
1422 #: ../inventory/manage/item_categories.php:204
1423 #: ../inventory/manage/items.php:368
1424 #: ../inventory/manage/items.php:373
1425 msgid "C.O.G.S. Account:"
1426 msgstr ""
1427
1428 #: ../admin/gl_setup.php:188
1429 #: ../inventory/manage/item_categories.php:205
1430 #: ../inventory/manage/items.php:369
1431 msgid "Inventory Adjustments Account:"
1432 msgstr ""
1433
1434 #: ../admin/gl_setup.php:190
1435 #: ../inventory/manage/item_categories.php:209
1436 #: ../inventory/manage/items.php:380
1437 msgid "Item Assembly Costs Account:"
1438 msgstr ""
1439
1440 #: ../admin/gl_setup.php:194
1441 msgid "Manufacturing Defaults"
1442 msgstr ""
1443
1444 #: ../admin/gl_setup.php:196
1445 msgid "Work Order Required By After:"
1446 msgstr ""
1447
1448 #: ../admin/inst_chart.php:20
1449 msgid "Install Charts of Accounts"
1450 msgstr ""
1451
1452 #: ../admin/inst_chart.php:35
1453 msgid "Selected chart has been successfully deleted"
1454 msgstr ""
1455
1456 #: ../admin/inst_chart.php:50
1457 msgid "Chart"
1458 msgstr ""
1459
1460 #: ../admin/inst_chart.php:50
1461 #: ../admin/inst_lang.php:36
1462 #: ../admin/inst_module.php:190
1463 #: ../admin/inst_theme.php:74
1464 #: ../admin/inst_upgrade.php:189
1465 msgid "Installed"
1466 msgstr ""
1467
1468 #: ../admin/inst_chart.php:50
1469 #: ../admin/inst_lang.php:36
1470 #: ../admin/inst_module.php:190
1471 #: ../admin/inst_theme.php:74
1472 #: ../inventory/inquiry/stock_status.php:70
1473 #: ../reporting/rep303.php:102
1474 msgid "Available"
1475 msgstr ""
1476
1477 #: ../admin/inst_chart.php:50
1478 #: ../admin/inst_lang.php:35
1479 #: ../admin/inst_lang.php:218
1480 msgid "Encoding"
1481 msgstr ""
1482
1483 #: ../admin/inst_chart.php:69
1484 #: ../admin/inst_chart.php:71
1485 #: ../admin/inst_lang.php:88
1486 #: ../admin/inst_module.php:213
1487 #: ../admin/inst_theme.php:92
1488 msgid "Unknown"
1489 msgstr ""
1490
1491 #: ../admin/inst_chart.php:74
1492 #: ../admin/inst_lang.php:103
1493 #: ../admin/inst_module.php:220
1494 #: ../admin/inst_theme.php:96
1495 #: ../admin/inst_upgrade.php:171
1496 msgid "Install"
1497 msgstr ""
1498
1499 #: ../admin/inst_chart.php:75
1500 #: ../admin/inst_module.php:221
1501 #: ../admin/inst_theme.php:97
1502 msgid "Upload and install latest extension package"
1503 msgstr ""
1504
1505 #: ../admin/inst_chart.php:82
1506 #: ../admin/inst_module.php:228
1507 #: ../admin/inst_theme.php:104
1508 #, php-format
1509 msgid ""
1510 "You are about to remove package \\'%s\\'.\n"
1511 "Do you want to continue ?"
1512 msgstr ""
1513
1514 #: ../admin/inst_lang.php:23
1515 msgid "Install/Update Languages"
1516 msgstr ""
1517
1518 #: ../admin/inst_lang.php:35
1519 #: ../admin/inst_module.php:314
1520 #: ../admin/printers.php:84
1521 #: ../admin/shipping_companies.php:91
1522 #: ../dimensions/dimension_entry.php:271
1523 #: ../dimensions/inquiry/search_dimensions.php:129
1524 #: ../dimensions/view/view_dimension.php:54
1525 #: ../inventory/manage/item_categories.php:98
1526 #: ../manufacturing/manage/work_centres.php:101
1527 #: ../purchasing/includes/ui/invoice_ui.inc:245
1528 #: ../purchasing/includes/ui/invoice_ui.inc:247
1529 #: ../purchasing/includes/ui/invoice_ui.inc:249
1530 #: ../reporting/rep501.php:85
1531 #: ../reporting/rep709.php:107
1532 #: ../sales/manage/customer_branches.php:295
1533 #: ../sales/manage/sales_people.php:99
1534 #: ../taxes/item_tax_types.php:112
1535 msgid "Name"
1536 msgstr ""
1537
1538 #: ../admin/inst_lang.php:35
1539 #: ../admin/inst_lang.php:220
1540 msgid "Right To Left"
1541 msgstr ""
1542
1543 #: ../admin/inst_lang.php:47
1544 msgid "Supported"
1545 msgstr ""
1546
1547 #: ../admin/inst_lang.php:49
1548 msgid "Display also languages not supported by server locales"
1549 msgstr ""
1550
1551 #: ../admin/inst_lang.php:100
1552 msgid "Edit non standard language configuration"
1553 msgstr ""
1554
1555 #: ../admin/inst_lang.php:104
1556 msgid "Upload and install latest language package"
1557 msgstr ""
1558
1559 #: ../admin/inst_lang.php:111
1560 #, php-format
1561 msgid ""
1562 "You are about to remove language \\'%s\\'.\n"
1563 "Do you want to continue ?"
1564 msgstr ""
1565
1566 #: ../admin/inst_lang.php:118
1567 msgid "The marked language is the current language which cannot be deleted."
1568 msgstr ""
1569
1570 #: ../admin/inst_lang.php:120
1571 msgid "Update default"
1572 msgstr ""
1573
1574 #: ../admin/inst_lang.php:122
1575 msgid "Add new language manually"
1576 msgstr ""
1577
1578 #: ../admin/inst_lang.php:135
1579 msgid "Language name, code nor encoding cannot be empty"
1580 msgstr ""
1581
1582 #: ../admin/inst_lang.php:140
1583 msgid ""
1584 "Standard package for this language is already installed. If you want to "
1585 "install this language manually, uninstall standard language package first."
1586 msgstr ""
1587
1588 #: ../admin/inst_lang.php:216
1589 msgid "Language Code"
1590 msgstr ""
1591
1592 #: ../admin/inst_lang.php:217
1593 msgid "Language Name"
1594 msgstr ""
1595
1596 #: ../admin/inst_lang.php:221
1597 msgid "Default Language"
1598 msgstr ""
1599
1600 #: ../admin/inst_lang.php:223
1601 #: ../admin/inst_lang.php:224
1602 msgid "Language File"
1603 msgstr ""
1604
1605 #: ../admin/inst_lang.php:227
1606 msgid "Select your language files from your local harddisk."
1607 msgstr ""
1608
1609 #: ../admin/inst_module.php:20
1610 msgid "Install/Activate extensions"
1611 msgstr ""
1612
1613 #: ../admin/inst_module.php:34
1614 msgid "Extension name cannot be empty."
1615 msgstr ""
1616
1617 #: ../admin/inst_module.php:39
1618 msgid "Extension name have to be unique."
1619 msgstr ""
1620
1621 #: ../admin/inst_module.php:45
1622 msgid "Extension title cannot be empty."
1623 msgstr ""
1624
1625 #: ../admin/inst_module.php:49
1626 msgid "Extension folder name cannot be empty."
1627 msgstr ""
1628
1629 #: ../admin/inst_module.php:53
1630 msgid "You have to select extension file to upload"
1631 msgstr ""
1632
1633 #: ../admin/inst_module.php:72
1634 msgid "Module installation support is not implemented."
1635 msgstr ""
1636
1637 #: ../admin/inst_module.php:164
1638 msgid "Selected extension has been successfully deleted"
1639 msgstr ""
1640
1641 #: ../admin/inst_module.php:189
1642 #: ../admin/inst_module.php:252
1643 msgid "Extension"
1644 msgstr ""
1645
1646 #: ../admin/inst_module.php:189
1647 #: ../admin/inst_module.php:252
1648 msgid "Modules provided"
1649 msgstr ""
1650
1651 #: ../admin/inst_module.php:189
1652 #: ../admin/inst_module.php:252
1653 msgid "Options provided"
1654 msgstr ""
1655
1656 #: ../admin/inst_module.php:217
1657 msgid "Edit third-party extension parameters."
1658 msgstr ""
1659
1660 #: ../admin/inst_module.php:239
1661 msgid "Add third-party extension"
1662 msgstr ""
1663
1664 #: ../admin/inst_module.php:252
1665 #: ../includes/ui/ui_lists.inc:648
1666 #: ../includes/ui/ui_lists.inc:2118
1667 #: ../reporting/includes/excel_report.inc:225
1668 #: ../reporting/includes/pdf_report.inc:264
1669 msgid "Active"
1670 msgstr ""
1671
1672 #: ../admin/inst_module.php:315
1673 msgid "Subfolder (in modules directory)"
1674 msgstr ""
1675
1676 #: ../admin/inst_module.php:317
1677 msgid "Menu Tab"
1678 msgstr ""
1679
1680 #: ../admin/inst_module.php:318
1681 msgid "Menu Link Text"
1682 msgstr ""
1683
1684 #: ../admin/inst_module.php:320
1685 msgid "Default status"
1686 msgstr ""
1687
1688 #: ../admin/inst_module.php:322
1689 msgid "Extension File"
1690 msgstr ""
1691
1692 #: ../admin/inst_module.php:323
1693 msgid "Access Levels File"
1694 msgstr ""
1695
1696 #: ../admin/inst_module.php:324
1697 msgid "SQL File"
1698 msgstr ""
1699
1700 #: ../admin/inst_module.php:327
1701 msgid "Select your extension PHP files from your local harddisk."
1702 msgstr ""
1703
1704 #: ../admin/inst_module.php:337
1705 msgid "Extension data has been updated."
1706 msgstr ""
1707
1708 #: ../admin/inst_module.php:339
1709 msgid "Extension has been installed."
1710 msgstr ""
1711
1712 #: ../admin/inst_module.php:362
1713 msgid "Current active extensions set has been saved."
1714 msgstr ""
1715
1716 #: ../admin/inst_module.php:387
1717 msgid "Extensions:"
1718 msgstr ""
1719
1720 #: ../admin/inst_theme.php:20
1721 msgid "Install Themes"
1722 msgstr ""
1723
1724 #: ../admin/inst_theme.php:59
1725 msgid "Selected theme has been successfully deleted"
1726 msgstr ""
1727
1728 #: ../admin/inst_theme.php:74
1729 msgid "Theme"
1730 msgstr ""
1731
1732 #: ../admin/inst_upgrade.php:16
1733 msgid "Software Upgrade"
1734 msgstr ""
1735
1736 #: ../admin/inst_upgrade.php:105
1737 #, php-format
1738 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1739 msgstr ""
1740
1741 #: ../admin/inst_upgrade.php:113
1742 msgid "Database upgrade finished."
1743 msgstr ""
1744
1745 #: ../admin/inst_upgrade.php:117
1746 msgid ""
1747 "Upgrade cannot be done because database has been already partially upgraded. "
1748 "Please downgrade database to clean previous version or try forced upgrade."
1749 msgstr ""
1750
1751 #: ../admin/inst_upgrade.php:135
1752 msgid "Cannot connect to database for company"
1753 msgstr ""
1754
1755 #: ../admin/inst_upgrade.php:147
1756 #, php-format
1757 msgid "Database upgrade to version %s failed for company '%s'."
1758 msgstr ""
1759
1760 #: ../admin/inst_upgrade.php:150
1761 msgid "You should restore company database from latest backup file"
1762 msgstr ""
1763
1764 #: ../admin/inst_upgrade.php:162
1765 msgid "All companies data has been successfully updated"
1766 msgstr ""
1767
1768 #: ../admin/inst_upgrade.php:171
1769 msgid "Sql file"
1770 msgstr ""
1771
1772 #: ../admin/inst_upgrade.php:172
1773 msgid "Force upgrade"
1774 msgstr ""
1775
1776 #: ../admin/inst_upgrade.php:195
1777 #, php-format
1778 msgid "Partially installed (%s)"
1779 msgstr ""
1780
1781 #: ../admin/inst_upgrade.php:204
1782 msgid ""
1783 "Database upgrades marked as partially installed cannot be installed "
1784 "automatically.\n"
1785 "You have to clean database manually to enable them, or try to perform forced "
1786 "upgrade."
1787 msgstr ""
1788
1789 #: ../admin/inst_upgrade.php:208
1790 msgid "Upgrade system"
1791 msgstr ""
1792
1793 #: ../admin/inst_upgrade.php:208
1794 msgid "Save database and perform upgrade"
1795 msgstr ""
1796
1797 #: ../admin/payment_terms.php:16
1798 #: ../reporting/includes/doctext.inc:56
1799 #: ../sales/view/view_invoice.php:74
1800 #: ../sales/view/view_sales_order.php:77
1801 msgid "Payment Terms"
1802 msgstr ""
1803
1804 #: ../admin/payment_terms.php:51
1805 msgid "The number of days or the day in the following month must be numeric."
1806 msgstr ""
1807
1808 #: ../admin/payment_terms.php:57
1809 msgid "The Terms description must be entered."
1810 msgstr ""
1811
1812 #: ../admin/payment_terms.php:77
1813 msgid "Selected payment terms have been updated"
1814 msgstr ""
1815
1816 #: ../admin/payment_terms.php:82
1817 msgid "New payment terms have been added"
1818 msgstr ""
1819
1820 #: ../admin/payment_terms.php:95
1821 msgid ""
1822 "Cannot delete this payment term, because customer accounts have been created "
1823 "referring to this term."
1824 msgstr ""
1825
1826 #: ../admin/payment_terms.php:101
1827 msgid ""
1828 "Cannot delete this payment term, because supplier accounts have been created "
1829 "referring to this term"
1830 msgstr ""
1831
1832 #: ../admin/payment_terms.php:107
1833 msgid "Selected payment terms have been deleted"
1834 msgstr ""
1835
1836 #: ../admin/payment_terms.php:127
1837 #: ../dimensions/dimension_entry.php:275
1838 #: ../dimensions/inquiry/search_dimensions.php:75
1839 #: ../dimensions/inquiry/search_dimensions.php:130
1840 #: ../dimensions/view/view_dimension.php:54
1841 #: ../gl/bank_account_reconcile.php:233
1842 #: ../gl/inquiry/bank_inquiry.php:67
1843 #: ../gl/inquiry/gl_account_inquiry.php:125
1844 #: ../gl/inquiry/journal_inquiry.php:122
1845 #: ../gl/inquiry/tax_inquiry.php:82
1846 #: ../gl/manage/bank_accounts.php:102
1847 #: ../gl/manage/gl_quick_entries.php:186
1848 #: ../gl/view/accrual_trans.php:52
1849 #: ../gl/includes/ui/gl_bank_ui.inc:80
1850 #: ../includes/ui/ui_view.inc:480
1851 #: ../inventory/inquiry/stock_movements.php:76
1852 #: ../inventory/manage/item_categories.php:98
1853 #: ../manufacturing/search_work_orders.php:161
1854 #: ../manufacturing/includes/manufacturing_ui.inc:236
1855 #: ../manufacturing/includes/manufacturing_ui.inc:276
1856 #: ../manufacturing/includes/manufacturing_ui.inc:280
1857 #: ../manufacturing/includes/manufacturing_ui.inc:331
1858 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:125
1859 #: ../purchasing/inquiry/supplier_inquiry.php:162
1860 #: ../reporting/rep102.php:124
1861 #: ../reporting/rep202.php:127
1862 #: ../reporting/rep501.php:85
1863 #: ../reporting/rep601.php:76
1864 #: ../reporting/rep702.php:58
1865 #: ../reporting/rep704.php:78
1866 #: ../reporting/rep704.php:81
1867 #: ../reporting/rep704.php:84
1868 #: ../reporting/rep709.php:103
1869 #: ../reporting/rep710.php:76
1870 #: ../reporting/rep710.php:84
1871 #: ../reporting/reports_main.php:239
1872 #: ../reporting/reports_main.php:386
1873 #: ../reporting/includes/doctext.inc:42
1874 #: ../reporting/includes/doctext.inc:52
1875 #: ../sales/inquiry/customer_allocation_inquiry.php:141
1876 #: ../sales/inquiry/customer_inquiry.php:212
1877 msgid "Type"
1878 msgstr ""
1879
1880 #: ../admin/payment_terms.php:127
1881 msgid "Due After/Days"
1882 msgstr ""
1883
1884 #: ../admin/payment_terms.php:140
1885 msgid "N/A"
1886 msgstr ""
1887
1888 #: ../admin/payment_terms.php:174
1889 msgid "Terms Description:"
1890 msgstr ""
1891
1892 #: ../admin/payment_terms.php:176
1893 msgid "Payment type:"
1894 msgstr ""
1895
1896 #: ../admin/payment_terms.php:179
1897 msgid "Days (Or Day In Following Month):"
1898 msgstr ""
1899
1900 #: ../admin/printers.php:16
1901 msgid "Printer Locations"
1902 msgstr ""
1903
1904 #: ../admin/printers.php:31
1905 msgid "Printer name cannot be empty."
1906 msgstr ""
1907
1908 #: ../admin/printers.php:36
1909 msgid "You have selected printing to server at user IP."
1910 msgstr ""
1911
1912 #: ../admin/printers.php:41
1913 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1914 msgstr ""
1915
1916 #: ../admin/printers.php:52
1917 msgid "New printer definition has been created"
1918 msgstr ""
1919
1920 #: ../admin/printers.php:53
1921 msgid "Selected printer definition has been updated"
1922 msgstr ""
1923
1924 #: ../admin/printers.php:64
1925 msgid ""
1926 "Cannot delete this printer definition, because print profile have been "
1927 "created using it."
1928 msgstr ""
1929
1930 #: ../admin/printers.php:69
1931 msgid "Selected printer definition has been deleted"
1932 msgstr ""
1933
1934 #: ../admin/printers.php:84
1935 #: ../admin/printers.php:136
1936 msgid "Printer Queue"
1937 msgstr ""
1938
1939 #: ../admin/printers.php:132
1940 msgid "Printer Name"
1941 msgstr ""
1942
1943 #: ../admin/printers.php:133
1944 msgid "Printer Description"
1945 msgstr ""
1946
1947 #: ../admin/printers.php:134
1948 msgid "Host name or IP"
1949 msgstr ""
1950
1951 #: ../admin/printers.php:135
1952 msgid "Port"
1953 msgstr ""
1954
1955 #: ../admin/printers.php:137
1956 msgid "Timeout"
1957 msgstr ""
1958
1959 #: ../admin/print_profiles.php:18
1960 msgid "Printing Profiles"
1961 msgstr ""
1962
1963 #: ../admin/print_profiles.php:33
1964 msgid "Default printing destination"
1965 msgstr ""
1966
1967 #: ../admin/print_profiles.php:91
1968 msgid "Printing profile name cannot be empty."
1969 msgstr ""
1970
1971 #: ../admin/print_profiles.php:107
1972 msgid "New printing profile has been created"
1973 msgstr ""
1974
1975 #: ../admin/print_profiles.php:110
1976 msgid "Printing profile has been updated"
1977 msgstr ""
1978
1979 #: ../admin/print_profiles.php:119
1980 msgid "Selected printing profile has been deleted"
1981 msgstr ""
1982
1983 #: ../admin/print_profiles.php:130
1984 msgid "Select printing profile"
1985 msgstr ""
1986
1987 #: ../admin/print_profiles.php:131
1988 msgid "New printing profile"
1989 msgstr ""
1990
1991 #: ../admin/print_profiles.php:136
1992 #: ../admin/print_profiles.php:138
1993 msgid "Printing Profile Name"
1994 msgstr ""
1995
1996 #: ../admin/print_profiles.php:148
1997 msgid "Report Id"
1998 msgstr ""
1999
2000 #: ../admin/print_profiles.php:148
2001 msgid "Printer"
2002 msgstr ""
2003
2004 #: ../admin/print_profiles.php:162
2005 msgid "Browser support"
2006 msgstr ""
2007
2008 #: ../admin/print_profiles.php:169
2009 msgid "no title was found in this report definition file."
2010 msgstr ""
2011
2012 #: ../admin/print_profiles.php:175
2013 msgid "Add New Profile"
2014 msgstr ""
2015
2016 #: ../admin/print_profiles.php:177
2017 msgid "Update Profile"
2018 msgstr ""
2019
2020 #: ../admin/print_profiles.php:178
2021 msgid "Update printer profile"
2022 msgstr ""
2023
2024 #: ../admin/print_profiles.php:179
2025 msgid "Delete Profile"
2026 msgstr ""
2027
2028 #: ../admin/print_profiles.php:180
2029 msgid "Delete printer profile (only if not used by any user)"
2030 msgstr ""
2031
2032 #: ../admin/security_roles.php:18
2033 msgid "Access setup"
2034 msgstr ""
2035
2036 #: ../admin/security_roles.php:63
2037 msgid "Role description cannot be empty."
2038 msgstr ""
2039
2040 #: ../admin/security_roles.php:69
2041 msgid "Role name cannot be empty."
2042 msgstr ""
2043
2044 #: ../admin/security_roles.php:76
2045 msgid ""
2046 "Access level edition in Company setup section have to be enabled for your "
2047 "account."
2048 msgstr ""
2049
2050 #: ../admin/security_roles.php:105
2051 msgid "New security role has been added."
2052 msgstr ""
2053
2054 #: ../admin/security_roles.php:113
2055 msgid "Security role has been updated."
2056 msgstr ""
2057
2058 #: ../admin/security_roles.php:126
2059 msgid "This role is currently assigned to some users and cannot be deleted"
2060 msgstr ""
2061
2062 #: ../admin/security_roles.php:129
2063 msgid "Security role has been sucessfully deleted."
2064 msgstr ""
2065
2066 #: ../admin/security_roles.php:178
2067 msgid "Role:"
2068 msgstr ""
2069
2070 #: ../admin/security_roles.php:180
2071 #: ../gl/manage/gl_accounts.php:195
2072 #: ../inventory/manage/items.php:253
2073 #: ../purchasing/manage/suppliers.php:281
2074 #: ../sales/manage/customers.php:282
2075 msgid "Show inactive:"
2076 msgstr ""
2077
2078 #: ../admin/security_roles.php:195
2079 msgid "Role name:"
2080 msgstr ""
2081
2082 #: ../admin/security_roles.php:196
2083 msgid "Role description:"
2084 msgstr ""
2085
2086 #: ../admin/security_roles.php:197
2087 msgid "Current status:"
2088 msgstr ""
2089
2090 #: ../admin/security_roles.php:221
2091 msgid "On/off set of features"
2092 msgstr ""
2093
2094 #: ../admin/security_roles.php:240
2095 #: ../admin/security_roles.php:246
2096 msgid "Update view"
2097 msgstr ""
2098
2099 #: ../admin/security_roles.php:241
2100 msgid "Insert New Role"
2101 msgstr ""
2102
2103 #: ../admin/security_roles.php:245
2104 msgid "Save Role"
2105 msgstr ""
2106
2107 #: ../admin/security_roles.php:247
2108 msgid "Clone This Role"
2109 msgstr ""
2110
2111 #: ../admin/security_roles.php:248
2112 msgid "Delete This Role"
2113 msgstr ""
2114
2115 #: ../admin/security_roles.php:249
2116 #: ../admin/void_transaction.php:208
2117 #: ../gl/manage/gl_quick_entries.php:61
2118 #: ../gl/includes/ui/gl_bank_ui.inc:248
2119 #: ../gl/includes/ui/gl_journal_ui.inc:223
2120 #: ../includes/ui/simple_crud_class.inc:58
2121 #: ../includes/ui/simple_crud_class.inc:231
2122 #: ../includes/ui/ui_controls.inc:561
2123 #: ../includes/ui/ui_input.inc:206
2124 #: ../inventory/includes/item_adjustments_ui.inc:159
2125 #: ../inventory/includes/stock_transfers_ui.inc:139
2126 #: ../inventory/manage/items.php:425
2127 #: ../manufacturing/includes/work_order_issue_ui.inc:129
2128 #: ../purchasing/includes/ui/po_ui.inc:436
2129 #: ../sales/includes/ui/sales_credit_ui.inc:295
2130 #: ../sales/includes/ui/sales_order_ui.inc:566
2131 msgid "Cancel"
2132 msgstr ""
2133
2134 #: ../admin/security_roles.php:249
2135 #: ../inventory/manage/items.php:425
2136 msgid "Cancel Edition"
2137 msgstr ""
2138
2139 #: ../admin/shipping_companies.php:15
2140 #: ../reporting/includes/doctext.inc:32
2141 #: ../sales/customer_credit_invoice.php:265
2142 #: ../sales/customer_delivery.php:366
2143 #: ../sales/customer_invoice.php:403
2144 #: ../sales/view/view_credit.php:74
2145 #: ../sales/view/view_dispatch.php:92
2146 #: ../sales/view/view_invoice.php:91
2147 msgid "Shipping Company"
2148 msgstr ""
2149
2150 #: ../admin/shipping_companies.php:26
2151 msgid "The shipping company name cannot be empty."
2152 msgstr ""
2153
2154 #: ../admin/shipping_companies.php:37
2155 msgid "New shipping company has been added"
2156 msgstr ""
2157
2158 #: ../admin/shipping_companies.php:46
2159 msgid "Selected shipping company has been updated"
2160 msgstr ""
2161
2162 #: ../admin/shipping_companies.php:59
2163 msgid ""
2164 "Cannot delete this shipping company because sales orders have been created "
2165 "using this shipper."
2166 msgstr ""
2167
2168 #: ../admin/shipping_companies.php:67
2169 msgid ""
2170 "Cannot delete this shipping company because invoices have been created using "
2171 "this shipping company."
2172 msgstr ""
2173
2174 #: ../admin/shipping_companies.php:72
2175 msgid "Selected shipping company has been deleted"
2176 msgstr ""
2177
2178 #: ../admin/shipping_companies.php:91
2179 msgid "Contact Person"
2180 msgstr ""
2181
2182 #: ../admin/shipping_companies.php:91
2183 msgid "Phone Number"
2184 msgstr ""
2185
2186 #: ../admin/shipping_companies.php:91
2187 #: ../inventory/manage/locations.php:146
2188 msgid "Secondary Phone"
2189 msgstr ""
2190
2191 #: ../admin/shipping_companies.php:91
2192 #: ../inventory/manage/locations.php:146
2193 #: ../reporting/includes/doctext.inc:75
2194 msgid "Address"
2195 msgstr ""
2196
2197 #: ../admin/shipping_companies.php:134
2198 #: ../gl/manage/gl_account_types.php:182
2199 #: ../gl/includes/ui/gl_bank_ui.inc:55
2200 #: ../inventory/manage/items.php:308
2201 #: ../manufacturing/manage/work_centres.php:137
2202 msgid "Name:"
2203 msgstr ""
2204
2205 #: ../admin/shipping_companies.php:136
2206 #: ../purchasing/manage/suppliers.php:104
2207 #: ../sales/manage/customer_branches.php:260
2208 msgid "Contact Person:"
2209 msgstr ""
2210
2211 #: ../admin/shipping_companies.php:140
2212 #: ../includes/ui/contacts_view.inc:103
2213 #: ../inventory/manage/locations.php:205
2214 #: ../purchasing/manage/suppliers.php:106
2215 #: ../sales/manage/customer_branches.php:262
2216 msgid "Secondary Phone Number:"
2217 msgstr ""
2218
2219 #: ../admin/system_diagnostics.php:17
2220 msgid "System Diagnostics"
2221 msgstr ""
2222
2223 #: ../admin/tags.php:33
2224 msgid "Unspecified tag type"
2225 msgstr ""
2226
2227 #: ../admin/tags.php:40
2228 #: ../reporting/reports_main.php:260
2229 #: ../reporting/reports_main.php:268
2230 #: ../reporting/reports_main.php:279
2231 #: ../reporting/reports_main.php:307
2232 #: ../reporting/reports_main.php:314
2233 #: ../reporting/reports_main.php:324
2234 #: ../reporting/reports_main.php:349
2235 #: ../reporting/reports_main.php:355
2236 #: ../reporting/reports_main.php:364
2237 msgid "Account Tags"
2238 msgstr ""
2239
2240 #: ../admin/tags.php:44
2241 msgid "Dimension Tags"
2242 msgstr ""
2243
2244 #: ../admin/tags.php:57
2245 msgid "The tag name cannot be empty."
2246 msgstr ""
2247
2248 #: ../admin/tags.php:73
2249 msgid "Selected tag settings have been updated"
2250 msgstr ""
2251
2252 #: ../admin/tags.php:78
2253 msgid "New tag has been added"
2254 msgstr ""
2255
2256 #: ../admin/tags.php:94
2257 msgid ""
2258 "Cannot delete this tag because records have been created referring to it."
2259 msgstr ""
2260
2261 #: ../admin/tags.php:109
2262 msgid "Selected tag has been deleted"
2263 msgstr ""
2264
2265 #: ../admin/tags.php:128
2266 msgid "Tag Name"
2267 msgstr ""
2268
2269 #: ../admin/tags.php:128
2270 msgid "Tag Description"
2271 msgstr ""
2272
2273 #: ../admin/tags.php:165
2274 msgid "Tag Name:"
2275 msgstr ""
2276
2277 #: ../admin/tags.php:166
2278 msgid "Tag Description:"
2279 msgstr ""
2280
2281 #: ../admin/users.php:16
2282 msgid "Users"
2283 msgstr ""
2284
2285 #: ../admin/users.php:31
2286 msgid "The user login entered must be at least 4 characters long."
2287 msgstr ""
2288
2289 #: ../admin/users.php:72
2290 msgid "The selected user has been updated."
2291 msgstr ""
2292
2293 #: ../admin/users.php:86
2294 msgid "A new user has been added."
2295 msgstr ""
2296
2297 #: ../admin/users.php:97
2298 msgid "User has been deleted."
2299 msgstr ""
2300
2301 #: ../admin/users.php:114
2302 msgid "User login"
2303 msgstr ""
2304
2305 #: ../admin/users.php:114
2306 #: ../admin/users.php:198
2307 #: ../includes/ui/contacts_view.inc:41
2308 msgid "Full Name"
2309 msgstr ""
2310
2311 #: ../admin/users.php:114
2312 #: ../includes/ui/contacts_view.inc:41
2313 #: ../inventory/manage/locations.php:146
2314 #: ../reporting/rep106.php:86
2315 #: ../reporting/includes/header2.inc:86
2316 #: ../sales/manage/sales_people.php:99
2317 msgid "Phone"
2318 msgstr ""
2319
2320 #: ../admin/users.php:115
2321 #: ../sales/manage/customer_branches.php:301
2322 #: ../sales/view/view_sales_order.php:82
2323 msgid "E-mail"
2324 msgstr ""
2325
2326 #: ../admin/users.php:115
2327 msgid "Last Visit"
2328 msgstr ""
2329
2330 #: ../admin/users.php:115
2331 msgid "Access Level"
2332 msgstr ""
2333
2334 #: ../admin/users.php:184
2335 msgid "User Login:"
2336 msgstr ""
2337
2338 #: ../admin/users.php:195
2339 msgid "Enter a new password to change, leave empty to keep current."
2340 msgstr ""
2341
2342 #: ../admin/users.php:200
2343 msgid "Telephone No.:"
2344 msgstr ""
2345
2346 #: ../admin/users.php:204
2347 msgid "Access Level:"
2348 msgstr ""
2349
2350 #: ../admin/users.php:208
2351 msgid "User's POS"
2352 msgstr ""
2353
2354 #: ../admin/users.php:213
2355 msgid "Use popup window for reports:"
2356 msgstr ""
2357
2358 #: ../admin/view_print_transaction.php:27
2359 msgid "View or Print Transactions"
2360 msgstr ""
2361
2362 #: ../admin/view_print_transaction.php:43
2363 #: ../admin/view_print_transaction.php:45
2364 #: ../admin/view_print_transaction.php:129
2365 #: ../includes/ui/ui_controls.inc:172
2366 #: ../purchasing/inquiry/po_search_completed.php:108
2367 #: ../purchasing/inquiry/po_search.php:93
2368 #: ../sales/inquiry/customer_inquiry.php:197
2369 #: ../sales/inquiry/sales_deliveries_view.php:160
2370 #: ../sales/inquiry/sales_orders_view.php:116
2371 msgid "Print"
2372 msgstr ""
2373
2374 #: ../admin/view_print_transaction.php:67
2375 msgid "Only documents can be printed."
2376 msgstr ""
2377
2378 #: ../admin/view_print_transaction.php:79
2379 msgid "from #:"
2380 msgstr ""
2381
2382 #: ../admin/view_print_transaction.php:81
2383 msgid "to #:"
2384 msgstr ""
2385
2386 #: ../admin/view_print_transaction.php:83
2387 #: ../dimensions/inquiry/search_dimensions.php:88
2388 #: ../gl/inquiry/journal_inquiry.php:53
2389 #: ../manufacturing/search_work_orders.php:78
2390 #: ../purchasing/includes/ui/invoice_ui.inc:447
2391 #: ../purchasing/inquiry/po_search_completed.php:74
2392 #: ../purchasing/inquiry/po_search.php:76
2393 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
2394 #: ../purchasing/inquiry/supplier_inquiry.php:54
2395 #: ../sales/inquiry/customer_allocation_inquiry.php:51
2396 #: ../sales/inquiry/customer_inquiry.php:54
2397 #: ../sales/inquiry/sales_deliveries_view.php:116
2398 #: ../sales/inquiry/sales_orders_view.php:244
2399 msgid "Search"
2400 msgstr ""
2401
2402 #: ../admin/view_print_transaction.php:96
2403 msgid ""
2404 "The starting transaction number is expected to be numeric and greater than "
2405 "zero."
2406 msgstr ""
2407
2408 #: ../admin/view_print_transaction.php:102
2409 msgid ""
2410 "The ending transaction number is expected to be numeric and greater than "
2411 "zero."
2412 msgstr ""
2413
2414 #: ../admin/view_print_transaction.php:127
2415 #: ../admin/void_transaction.php:161
2416 #: ../dimensions/inquiry/search_dimensions.php:128
2417 #: ../dimensions/view/view_dimension.php:54
2418 #: ../gl/bank_account_reconcile.php:235
2419 #: ../gl/inquiry/bank_inquiry.php:67
2420 #: ../gl/inquiry/journal_inquiry.php:124
2421 #: ../gl/view/bank_transfer_view.php:86
2422 #: ../gl/view/gl_deposit_view.php:75
2423 #: ../gl/view/gl_payment_view.php:73
2424 #: ../gl/view/gl_trans_view.php:35
2425 #: ../includes/ui/contacts_view.inc:41
2426 #: ../inventory/inquiry/stock_movements.php:76
2427 #: ../inventory/view/view_adjustment.php:44
2428 #: ../inventory/view/view_transfer.php:44
2429 #: ../manufacturing/search_work_orders.php:160
2430 #: ../manufacturing/view/wo_issue_view.php:43
2431 #: ../manufacturing/view/wo_production_view.php:44
2432 #: ../manufacturing/includes/manufacturing_ui.inc:157
2433 #: ../manufacturing/includes/manufacturing_ui.inc:200
2434 #: ../manufacturing/includes/manufacturing_ui.inc:276
2435 #: ../manufacturing/includes/manufacturing_ui.inc:280
2436 #: ../manufacturing/includes/manufacturing_ui.inc:331
2437 #: ../purchasing/includes/ui/grn_ui.inc:36
2438 #: ../purchasing/includes/ui/grn_ui.inc:53
2439 #: ../purchasing/includes/ui/po_ui.inc:314
2440 #: ../purchasing/view/view_po.php:115
2441 #: ../purchasing/view/view_supp_credit.php:43
2442 #: ../purchasing/view/view_supp_invoice.php:46
2443 #: ../purchasing/view/view_supp_payment.php:70
2444 #: ../purchasing/inquiry/po_search_completed.php:117
2445 #: ../purchasing/inquiry/po_search.php:131
2446 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
2447 #: ../purchasing/inquiry/supplier_inquiry.php:164
2448 #: ../purchasing/allocations/supplier_allocation_main.php:96
2449 #: ../reporting/rep501.php:85
2450 #: ../reporting/rep601.php:76
2451 #: ../reporting/rep702.php:51
2452 #: ../reporting/includes/doctext.inc:45
2453 #: ../sales/customer_credit_invoice.php:256
2454 #: ../sales/customer_credit_invoice.php:258
2455 #: ../sales/customer_delivery.php:346
2456 #: ../sales/customer_delivery.php:348
2457 #: ../sales/customer_invoice.php:382
2458 #: ../sales/customer_invoice.php:384
2459 #: ../sales/allocations/customer_allocation_main.php:95
2460 #: ../sales/view/view_dispatch.php:85
2461 #: ../sales/view/view_invoice.php:84
2462 #: ../sales/view/view_receipt.php:50
2463 #: ../sales/view/view_sales_order.php:80
2464 #: ../sales/inquiry/customer_allocation_inquiry.php:143
2465 #: ../sales/inquiry/customer_inquiry.php:215
2466 #: ../sales/inquiry/sales_deliveries_view.php:184
2467 #: ../sales/includes/ui/sales_credit_ui.inc:85
2468 #: ../sales/includes/ui/sales_credit_ui.inc:87
2469 #: ../sales/includes/ui/sales_order_ui.inc:374
2470 msgid "Reference"
2471 msgstr ""
2472
2473 #: ../admin/view_print_transaction.php:128
2474 #: ../admin/void_transaction.php:162
2475 #: ../dimensions/inquiry/search_dimensions.php:131
2476 #: ../dimensions/view/view_dimension.php:54
2477 #: ../gl/accruals.php:87
2478 #: ../gl/accruals.php:191
2479 #: ../gl/bank_account_reconcile.php:236
2480 #: ../gl/inquiry/bank_inquiry.php:67
2481 #: ../gl/inquiry/gl_account_inquiry.php:125
2482 #: ../gl/inquiry/journal_inquiry.php:121
2483 #: ../gl/view/accrual_trans.php:52
2484 #: ../gl/view/bank_transfer_view.php:83
2485 #: ../gl/view/gl_deposit_view.php:68
2486 #: ../gl/view/gl_payment_view.php:66
2487 #: ../gl/view/gl_trans_view.php:36
2488 #: ../includes/ui/allocation_cart.inc:263
2489 #: ../includes/ui/ui_view.inc:480
2490 #: ../inventory/inquiry/stock_movements.php:76
2491 #: ../inventory/view/view_adjustment.php:45
2492 #: ../inventory/view/view_transfer.php:47
2493 #: ../manufacturing/search_work_orders.php:166
2494 #: ../manufacturing/work_order_entry.php:417
2495 #: ../manufacturing/work_order_entry.php:423
2496 #: ../manufacturing/view/wo_production_view.php:45
2497 #: ../manufacturing/includes/manufacturing_ui.inc:157
2498 #: ../manufacturing/includes/manufacturing_ui.inc:200
2499 #: ../manufacturing/includes/manufacturing_ui.inc:236
2500 #: ../manufacturing/includes/manufacturing_ui.inc:277
2501 #: ../manufacturing/includes/manufacturing_ui.inc:281
2502 #: ../manufacturing/includes/manufacturing_ui.inc:332
2503 #: ../purchasing/includes/ui/invoice_ui.inc:103
2504 #: ../purchasing/includes/ui/po_ui.inc:328
2505 #: ../purchasing/view/view_po.php:140
2506 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
2507 #: ../purchasing/inquiry/supplier_inquiry.php:167
2508 #: ../purchasing/allocations/supplier_allocation_main.php:97
2509 #: ../reporting/rep101.php:130
2510 #: ../reporting/rep201.php:118
2511 #: ../reporting/rep501.php:85
2512 #: ../reporting/rep601.php:76
2513 #: ../reporting/rep704.php:78
2514 #: ../reporting/rep704.php:81
2515 #: ../reporting/rep704.php:84
2516 #: ../reporting/rep709.php:107
2517 #: ../reporting/rep710.php:75
2518 #: ../reporting/includes/doctext.inc:15
2519 #: ../reporting/includes/doctext.inc:108
2520 #: ../reporting/includes/doctext.inc:116
2521 #: ../sales/customer_delivery.php:376
2522 #: ../sales/customer_invoice.php:413
2523 #: ../sales/allocations/customer_allocation_main.php:96
2524 #: ../sales/view/view_credit.php:69
2525 #: ../sales/view/view_sales_order.php:95
2526 #: ../sales/view/view_sales_order.php:128
2527 #: ../sales/view/view_sales_order.php:160
2528 #: ../sales/inquiry/customer_allocation_inquiry.php:145
2529 #: ../sales/inquiry/customer_inquiry.php:216
2530 #: ../themes/exclusive/renderer.php:273
2531 #: ../themes/exclusive/renderer.php:367
2532 msgid "Date"
2533 msgstr ""
2534
2535 #: ../admin/view_print_transaction.php:130
2536 #: ../admin/void_transaction.php:163
2537 #: ../includes/ui/ui_view.inc:51
2538 msgid "GL"
2539 msgstr ""
2540
2541 #: ../admin/void_transaction.php:29
2542 msgid "Void a Transaction"
2543 msgstr ""
2544
2545 #: ../admin/void_transaction.php:119
2546 #: ../admin/void_transaction.php:164
2547 #: ../includes/ui/ui_input.inc:136
2548 #: ../includes/ui/ui_input.inc:277
2549 #: ../includes/ui/ui_lists.inc:20
2550 msgid "Select"
2551 msgstr ""
2552
2553 #: ../admin/void_transaction.php:147
2554 msgid "Transaction Type:"
2555 msgstr ""
2556
2557 #: ../admin/void_transaction.php:183
2558 msgid "Transaction #:"
2559 msgstr ""
2560
2561 #: ../admin/void_transaction.php:185
2562 msgid "Voiding Date:"
2563 msgstr ""
2564
2565 #: ../admin/void_transaction.php:187
2566 #: ../dimensions/dimension_entry.php:283
2567 #: ../gl/bank_transfer.php:91
2568 #: ../gl/inquiry/journal_inquiry.php:56
2569 #: ../gl/manage/revaluate_currencies.php:103
2570 #: ../includes/ui/ui_view.inc:308
2571 #: ../manufacturing/work_order_add_finished.php:210
2572 #: ../manufacturing/work_order_entry.php:449
2573 #: ../manufacturing/work_order_release.php:100
2574 #: ../purchasing/includes/ui/invoice_ui.inc:161
2575 #: ../purchasing/po_entry_items.php:501
2576 #: ../purchasing/supplier_payment.php:298
2577 #: ../sales/customer_payments.php:291
2578 msgid "Memo:"
2579 msgstr ""
2580
2581 #: ../admin/void_transaction.php:192
2582 #: ../admin/void_transaction.php:201
2583 msgid "Void Transaction"
2584 msgstr ""
2585
2586 #: ../admin/void_transaction.php:197
2587 #: ../admin/void_transaction.php:276
2588 msgid "The entered transaction does not exist or cannot be voided."
2589 msgstr ""
2590
2591 #: ../admin/void_transaction.php:205
2592 msgid ""
2593 "Are you sure you want to void this transaction ? This action cannot be "
2594 "undone."
2595 msgstr ""
2596
2597 #: ../admin/void_transaction.php:207
2598 #: ../includes/ui/ui_controls.inc:560
2599 msgid "Proceed"
2600 msgstr ""
2601
2602 #: ../admin/void_transaction.php:221
2603 msgid "The selected transaction was closed for edition and cannot be voided."
2604 msgstr ""
2605
2606 #: ../admin/void_transaction.php:227
2607 #: ../gl/accruals.php:32
2608 #: ../gl/bank_transfer.php:108
2609 #: ../gl/gl_journal.php:154
2610 #: ../gl/manage/exchange_rates.php:33
2611 #: ../gl/manage/revaluate_currencies.php:50
2612 #: ../manufacturing/work_order_add_finished.php:98
2613 #: ../manufacturing/work_order_costs.php:83
2614 #: ../purchasing/po_receive_items.php:170
2615 #: ../purchasing/supplier_payment.php:179
2616 #: ../sales/customer_credit_invoice.php:89
2617 #: ../sales/sales_order_entry.php:333
2618 msgid "The entered date is invalid."
2619 msgstr ""
2620
2621 #: ../admin/void_transaction.php:233
2622 #: ../gl/accruals.php:38
2623 #: ../gl/bank_transfer.php:114
2624 #: ../gl/gl_bank.php:247
2625 #: ../gl/gl_journal.php:160
2626 #: ../gl/manage/revaluate_currencies.php:56
2627 #: ../inventory/adjustments.php:114
2628 #: ../inventory/transfers.php:111
2629 #: ../manufacturing/work_order_add_finished.php:104
2630 #: ../manufacturing/work_order_costs.php:89
2631 #: ../manufacturing/work_order_entry.php:159
2632 #: ../manufacturing/work_order_issue.php:85
2633 #: ../purchasing/supplier_credit.php:176
2634 #: ../purchasing/supplier_invoice.php:174
2635 #: ../purchasing/supplier_payment.php:185
2636 #: ../sales/create_recurrent_invoices.php:92
2637 #: ../sales/credit_note_entry.php:159
2638 #: ../sales/customer_credit_invoice.php:93
2639 #: ../sales/customer_payments.php:100
2640 msgid "The entered date is not in fiscal year."
2641 msgstr ""
2642
2643 #: ../admin/void_transaction.php:240
2644 msgid "The transaction number is expected to be numeric and greater than zero."
2645 msgstr ""
2646
2647 #: ../admin/void_transaction.php:257
2648 msgid "The selected transaction has already been voided."
2649 msgstr ""
2650
2651 #: ../admin/void_transaction.php:270
2652 msgid "Selected transaction has been voided."
2653 msgstr ""
2654
2655 #: ../admin/db/fiscalyears_db.inc:121
2656 msgid ""
2657 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2658 "been set in System and General GL Setup"
2659 msgstr ""
2660
2661 #: ../admin/db/fiscalyears_db.inc:145
2662 #: ../admin/db/fiscalyears_db.inc:147
2663 msgid "Closing Year"
2664 msgstr ""
2665
2666 #: ../admin/db/fiscalyears_db.inc:193
2667 #: ../reporting/rep101.php:175
2668 #: ../reporting/rep201.php:167
2669 #: ../reporting/rep706.php:181
2670 msgid "Open Balance"
2671 msgstr ""
2672
2673 #: ../admin/db/maintenance_db.inc:150
2674 #, php-format
2675 msgid "Cannot open the extension setup file '%s' for writing."
2676 msgstr ""
2677
2678 #: ../admin/db/maintenance_db.inc:158
2679 #, php-format
2680 msgid "Cannot write to the extensions setup file '%s'."
2681 msgstr ""
2682
2683 #: ../admin/db/maintenance_db.inc:176
2684 msgid "Cannot update system extensions list."
2685 msgstr ""
2686
2687 #: ../admin/db/maintenance_db.inc:194
2688 #, php-format
2689 msgid "Cannot update extensions list for company '%s'."
2690 msgstr ""
2691
2692 #: ../admin/db/maintenance_db.inc:231
2693 msgid "Cannot open the languages file - "
2694 msgstr ""
2695
2696 #: ../admin/db/maintenance_db.inc:238
2697 msgid "Cannot write to the language file - "
2698 msgstr ""
2699
2700 #: ../admin/db/maintenance_db.inc:248
2701 msgid "The language files folder "
2702 msgstr ""
2703
2704 #: ../admin/db/maintenance_db.inc:374
2705 #, php-format
2706 msgid "SQL script execution failed in line %d: %s"
2707 msgstr ""
2708
2709 #: ../admin/db/users_db.inc:196
2710 msgid "user online"
2711 msgstr ""
2712
2713 #: ../admin/db/users_db.inc:196
2714 msgid "users online"
2715 msgstr ""
2716
2717 #: ../admin/db/voiding_db.inc:107
2718 #: ../sales/includes/db/sales_invoice_db.inc:211
2719 msgid "Voided."
2720 msgstr ""
2721
2722 #: ../applications/customers.php:16
2723 msgid "&Sales"
2724 msgstr ""
2725
2726 #: ../applications/customers.php:18
2727 #: ../applications/dimensions.php:21
2728 #: ../applications/generalledger.php:18
2729 #: ../applications/inventory.php:18
2730 #: ../applications/manufacturing.php:18
2731 #: ../applications/suppliers.php:18
2732 msgid "Transactions"
2733 msgstr ""
2734
2735 #: ../applications/customers.php:19
2736 msgid "Sales &Quotation Entry"
2737 msgstr ""
2738
2739 #: ../applications/customers.php:21
2740 msgid "Sales &Order Entry"
2741 msgstr ""
2742
2743 #: ../applications/customers.php:23
2744 msgid "Direct &Delivery"
2745 msgstr ""
2746
2747 #: ../applications/customers.php:25
2748 #: ../applications/suppliers.php:25
2749 msgid "Direct &Invoice"
2750 msgstr ""
2751
2752 #: ../applications/customers.php:28
2753 msgid "&Delivery Against Sales Orders"
2754 msgstr ""
2755
2756 #: ../applications/customers.php:30
2757 msgid "&Invoice Against Sales Delivery"
2758 msgstr ""
2759
2760 #: ../applications/customers.php:33
2761 msgid "&Template Delivery"
2762 msgstr ""
2763
2764 #: ../applications/customers.php:35
2765 msgid "&Template Invoice"
2766 msgstr ""
2767
2768 #: ../applications/customers.php:37
2769 msgid "&Create and Print Recurrent Invoices"
2770 msgstr ""
2771
2772 #: ../applications/customers.php:40
2773 msgid "Customer &Payments"
2774 msgstr ""
2775
2776 #: ../applications/customers.php:42
2777 msgid "Customer &Credit Notes"
2778 msgstr ""
2779
2780 #: ../applications/customers.php:44
2781 msgid "&Allocate Customer Payments or Credit Notes"
2782 msgstr ""
2783
2784 #: ../applications/customers.php:47
2785 #: ../applications/dimensions.php:27
2786 #: ../applications/generalledger.php:34
2787 #: ../applications/inventory.php:24
2788 #: ../applications/manufacturing.php:24
2789 #: ../applications/suppliers.php:38
2790 msgid "Inquiries and Reports"
2791 msgstr ""
2792
2793 #: ../applications/customers.php:48
2794 msgid "Sales Quotation I&nquiry"
2795 msgstr ""
2796
2797 #: ../applications/customers.php:50
2798 msgid "Sales Order &Inquiry"
2799 msgstr ""
2800
2801 #: ../applications/customers.php:52
2802 msgid "Customer Transaction &Inquiry"
2803 msgstr ""
2804
2805 #: ../applications/customers.php:55
2806 msgid "Customer Allocation &Inquiry"
2807 msgstr ""
2808
2809 #: ../applications/customers.php:58
2810 msgid "Customer and Sales &Reports"
2811 msgstr ""
2812
2813 #: ../applications/customers.php:61
2814 #: ../applications/dimensions.php:34
2815 #: ../applications/generalledger.php:55
2816 #: ../applications/inventory.php:32
2817 #: ../applications/manufacturing.php:34
2818 #: ../applications/setup.php:54
2819 #: ../applications/suppliers.php:50
2820 msgid "Maintenance"
2821 msgstr ""
2822
2823 #: ../applications/customers.php:62
2824 msgid "Add and Manage &Customers"
2825 msgstr ""
2826
2827 #: ../applications/customers.php:64
2828 msgid "Customer &Branches"
2829 msgstr ""
2830
2831 #: ../applications/customers.php:66
2832 msgid "Sales &Groups"
2833 msgstr ""
2834
2835 #: ../applications/customers.php:68
2836 msgid "Recurrent &Invoices"
2837 msgstr ""
2838
2839 #: ../applications/customers.php:70
2840 msgid "Sales T&ypes"
2841 msgstr ""
2842
2843 #: ../applications/customers.php:72
2844 msgid "Sales &Persons"
2845 msgstr ""
2846
2847 #: ../applications/customers.php:74
2848 msgid "Sales &Areas"
2849 msgstr ""
2850
2851 #: ../applications/customers.php:76
2852 msgid "Credit &Status Setup"
2853 msgstr ""
2854
2855 #: ../applications/dimensions.php:17
2856 msgid "&Dimensions"
2857 msgstr ""
2858
2859 #: ../applications/dimensions.php:22
2860 msgid "Dimension &Entry"
2861 msgstr ""
2862
2863 #: ../applications/dimensions.php:24
2864 msgid "&Outstanding Dimensions"
2865 msgstr ""
2866
2867 #: ../applications/dimensions.php:28
2868 msgid "Dimension &Inquiry"
2869 msgstr ""
2870
2871 #: ../applications/dimensions.php:31
2872 msgid "Dimension &Reports"
2873 msgstr ""
2874
2875 #: ../applications/dimensions.php:35
2876 msgid "Dimension &Tags"
2877 msgstr ""
2878
2879 #: ../applications/generalledger.php:16
2880 msgid "&Banking and General Ledger"
2881 msgstr ""
2882
2883 #: ../applications/generalledger.php:19
2884 msgid "&Payments"
2885 msgstr ""
2886
2887 #: ../applications/generalledger.php:21
2888 msgid "&Deposits"
2889 msgstr ""
2890
2891 #: ../applications/generalledger.php:23
2892 msgid "Bank Account &Transfers"
2893 msgstr ""
2894
2895 #: ../applications/generalledger.php:25
2896 msgid "&Journal Entry"
2897 msgstr ""
2898
2899 #: ../applications/generalledger.php:27
2900 msgid "&Budget Entry"
2901 msgstr ""
2902
2903 #: ../applications/generalledger.php:29
2904 msgid "&Reconcile Bank Account"
2905 msgstr ""
2906
2907 #: ../applications/generalledger.php:31
2908 msgid "Revenue / &Costs Accruals"
2909 msgstr ""
2910
2911 #: ../applications/generalledger.php:35
2912 msgid "&Journal Inquiry"
2913 msgstr ""
2914
2915 #: ../applications/generalledger.php:37
2916 msgid "GL &Inquiry"
2917 msgstr ""
2918
2919 #: ../applications/generalledger.php:39
2920 msgid "Bank Account &Inquiry"
2921 msgstr ""
2922
2923 #: ../applications/generalledger.php:41
2924 msgid "Ta&x Inquiry"
2925 msgstr ""
2926
2927 #: ../applications/generalledger.php:44
2928 #: ../reporting/reports_main.php:284
2929 #: ../reporting/reports_main.php:329
2930 #: ../reporting/reports_main.php:369
2931 msgid "Trial &Balance"
2932 msgstr ""
2933
2934 #: ../applications/generalledger.php:46
2935 msgid "Balance &Sheet Drilldown"
2936 msgstr ""
2937
2938 #: ../applications/generalledger.php:48
2939 msgid "&Profit and Loss Drilldown"
2940 msgstr ""
2941
2942 #: ../applications/generalledger.php:50
2943 msgid "Banking &Reports"
2944 msgstr ""
2945
2946 #: ../applications/generalledger.php:52
2947 msgid "General Ledger &Reports"
2948 msgstr ""
2949
2950 #: ../applications/generalledger.php:56
2951 msgid "Bank &Accounts"
2952 msgstr ""
2953
2954 #: ../applications/generalledger.php:58
2955 msgid "&Quick Entries"
2956 msgstr ""
2957
2958 #: ../applications/generalledger.php:60
2959 msgid "Account &Tags"
2960 msgstr ""
2961
2962 #: ../applications/generalledger.php:63
2963 msgid "&Currencies"
2964 msgstr ""
2965
2966 #: ../applications/generalledger.php:65
2967 msgid "&Exchange Rates"
2968 msgstr ""
2969
2970 #: ../applications/generalledger.php:68
2971 msgid "&GL Accounts"
2972 msgstr ""
2973
2974 #: ../applications/generalledger.php:70
2975 msgid "GL Account &Groups"
2976 msgstr ""
2977
2978 #: ../applications/generalledger.php:72
2979 msgid "GL Account &Classes"
2980 msgstr ""
2981
2982 #: ../applications/generalledger.php:75
2983 msgid "&Revaluation of Currency Accounts"
2984 msgstr ""
2985
2986 #: ../applications/inventory.php:16
2987 msgid "&Items and Inventory"
2988 msgstr ""
2989
2990 #: ../applications/inventory.php:19
2991 msgid "Inventory Location &Transfers"
2992 msgstr ""
2993
2994 #: ../applications/inventory.php:21
2995 msgid "Inventory &Adjustments"
2996 msgstr ""
2997
2998 #: ../applications/inventory.php:25
2999 msgid "Inventory Item &Movements"
3000 msgstr ""
3001
3002 #: ../applications/inventory.php:27
3003 msgid "Inventory Item &Status"
3004 msgstr ""
3005
3006 #: ../applications/inventory.php:29
3007 msgid "Inventory &Reports"
3008 msgstr ""
3009
3010 #: ../applications/inventory.php:33
3011 msgid "&Items"
3012 msgstr ""
3013
3014 #: ../applications/inventory.php:35
3015 msgid "&Foreign Item Codes"
3016 msgstr ""
3017
3018 #: ../applications/inventory.php:37
3019 msgid "Sales &Kits"
3020 msgstr ""
3021
3022 #: ../applications/inventory.php:39
3023 msgid "Item &Categories"
3024 msgstr ""
3025
3026 #: ../applications/inventory.php:41
3027 msgid "Inventory &Locations"
3028 msgstr ""
3029
3030 #: ../applications/inventory.php:43
3031 msgid "Inventory &Movement Types"
3032 msgstr ""
3033
3034 #: ../applications/inventory.php:45
3035 msgid "&Units of Measure"
3036 msgstr ""
3037
3038 #: ../applications/inventory.php:47
3039 msgid "&Reorder Levels"
3040 msgstr ""
3041
3042 #: ../applications/inventory.php:50
3043 msgid "Pricing and Costs"
3044 msgstr ""
3045
3046 #: ../applications/inventory.php:51
3047 msgid "Sales &Pricing"
3048 msgstr ""
3049
3050 #: ../applications/inventory.php:53
3051 msgid "Purchasing &Pricing"
3052 msgstr ""
3053
3054 #: ../applications/inventory.php:55
3055 msgid "Standard &Costs"
3056 msgstr ""
3057
3058 #: ../applications/manufacturing.php:16
3059 msgid "&Manufacturing"
3060 msgstr ""
3061
3062 #: ../applications/manufacturing.php:19
3063 msgid "Work &Order Entry"
3064 msgstr ""
3065
3066 #: ../applications/manufacturing.php:21
3067 msgid "&Outstanding Work Orders"
3068 msgstr ""
3069
3070 #: ../applications/manufacturing.php:25
3071 #: ../manufacturing/inquiry/bom_cost_inquiry.php:16
3072 msgid "Costed Bill Of Material Inquiry"
3073 msgstr ""
3074
3075 #: ../applications/manufacturing.php:27
3076 msgid "Inventory Item Where Used &Inquiry"
3077 msgstr ""
3078
3079 #: ../applications/manufacturing.php:29
3080 msgid "Work Order &Inquiry"
3081 msgstr ""
3082
3083 #: ../applications/manufacturing.php:31
3084 msgid "Manufacturing &Reports"
3085 msgstr ""
3086
3087 #: ../applications/manufacturing.php:35
3088 msgid "&Bills Of Material"
3089 msgstr ""
3090
3091 #: ../applications/manufacturing.php:37
3092 msgid "&Work Centres"
3093 msgstr ""
3094
3095 #: ../applications/setup.php:16
3096 msgid "S&etup"
3097 msgstr ""
3098
3099 #: ../applications/setup.php:19
3100 msgid "&Company Setup"
3101 msgstr ""
3102
3103 #: ../applications/setup.php:21
3104 msgid "&User Accounts Setup"
3105 msgstr ""
3106
3107 #: ../applications/setup.php:23
3108 msgid "&Access Setup"
3109 msgstr ""
3110
3111 #: ../applications/setup.php:25
3112 msgid "&Display Setup"
3113 msgstr ""
3114
3115 #: ../applications/setup.php:27
3116 msgid "&Forms Setup"
3117 msgstr ""
3118
3119 #: ../applications/setup.php:29
3120 msgid "&Taxes"
3121 msgstr ""
3122
3123 #: ../applications/setup.php:31
3124 msgid "Tax &Groups"
3125 msgstr ""
3126
3127 #: ../applications/setup.php:33
3128 msgid "Item Ta&x Types"
3129 msgstr ""
3130
3131 #: ../applications/setup.php:35
3132 msgid "System and &General GL Setup"
3133 msgstr ""
3134
3135 #: ../applications/setup.php:37
3136 msgid "&Fiscal Years"
3137 msgstr ""
3138
3139 #: ../applications/setup.php:39
3140 msgid "&Print Profiles"
3141 msgstr ""
3142
3143 #: ../applications/setup.php:43
3144 msgid "Pa&yment Terms"
3145 msgstr ""
3146
3147 #: ../applications/setup.php:45
3148 msgid "Shi&pping Company"
3149 msgstr ""
3150
3151 #: ../applications/setup.php:47
3152 msgid "&Points of Sale"
3153 msgstr ""
3154
3155 #: ../applications/setup.php:49
3156 msgid "&Printers"
3157 msgstr ""
3158
3159 #: ../applications/setup.php:51
3160 msgid "Contact &Categories"
3161 msgstr ""
3162
3163 #: ../applications/setup.php:55
3164 msgid "&Void a Transaction"
3165 msgstr ""
3166
3167 #: ../applications/setup.php:57
3168 msgid "View or &Print Transactions"
3169 msgstr ""
3170
3171 #: ../applications/setup.php:59
3172 msgid "&Attach Documents"
3173 msgstr ""
3174
3175 #: ../applications/setup.php:61
3176 msgid "System &Diagnostics"
3177 msgstr ""
3178
3179 #: ../applications/setup.php:64
3180 msgid "&Backup and Restore"
3181 msgstr ""
3182
3183 #: ../applications/setup.php:66
3184 msgid "Create/Update &Companies"
3185 msgstr ""
3186
3187 #: ../applications/setup.php:68
3188 msgid "Install/Update &Languages"
3189 msgstr ""
3190
3191 #: ../applications/setup.php:70
3192 msgid "Install/Activate &Extensions"
3193 msgstr ""
3194
3195 #: ../applications/setup.php:72
3196 msgid "Install/Activate &Themes"
3197 msgstr ""
3198
3199 #: ../applications/setup.php:74
3200 msgid "Install/Activate &Chart of Accounts"
3201 msgstr ""
3202
3203 #: ../applications/setup.php:76
3204 msgid "Software &Upgrade"
3205 msgstr ""
3206
3207 #: ../applications/suppliers.php:16
3208 msgid "&Purchases"
3209 msgstr ""
3210
3211 #: ../applications/suppliers.php:19
3212 msgid "Purchase &Order Entry"
3213 msgstr ""
3214
3215 #: ../applications/suppliers.php:21
3216 msgid "&Outstanding Purchase Orders Maintenance"
3217 msgstr ""
3218
3219 #: ../applications/suppliers.php:23
3220 msgid "Direct &GRN"
3221 msgstr ""
3222
3223 #: ../applications/suppliers.php:28
3224 msgid "&Payments to Suppliers"
3225 msgstr ""
3226
3227 #: ../applications/suppliers.php:31
3228 msgid "Supplier &Invoices"
3229 msgstr ""
3230
3231 #: ../applications/suppliers.php:33
3232 msgid "Supplier &Credit Notes"
3233 msgstr ""
3234
3235 #: ../applications/suppliers.php:35
3236 msgid "&Allocate Supplier Payments or Credit Notes"
3237 msgstr ""
3238
3239 #: ../applications/suppliers.php:39
3240 msgid "Purchase Orders &Inquiry"
3241 msgstr ""
3242
3243 #: ../applications/suppliers.php:41
3244 msgid "Supplier Transaction &Inquiry"
3245 msgstr ""
3246
3247 #: ../applications/suppliers.php:44
3248 msgid "Supplier Allocation &Inquiry"
3249 msgstr ""
3250
3251 #: ../applications/suppliers.php:47
3252 msgid "Supplier and Purchasing &Reports"
3253 msgstr ""
3254
3255 #: ../applications/suppliers.php:51
3256 msgid "&Suppliers"
3257 msgstr ""
3258
3259 #: ../dimensions/dimension_entry.php:27
3260 msgid "Dimension Entry"
3261 msgstr ""
3262
3263 #: ../dimensions/dimension_entry.php:47
3264 msgid "The dimension has been entered."
3265 msgstr ""
3266
3267 #: ../dimensions/dimension_entry.php:58
3268 msgid "The dimension has been updated."
3269 msgstr ""
3270
3271 #: ../dimensions/dimension_entry.php:68
3272 msgid "The dimension has been deleted."
3273 msgstr ""
3274
3275 #: ../dimensions/dimension_entry.php:78
3276 msgid "The dimension has been closed. There can be no more changes to it."
3277 msgstr ""
3278
3279 #: ../dimensions/dimension_entry.php:88
3280 msgid "The dimension has been re-opened. "
3281 msgstr ""
3282
3283 #: ../dimensions/dimension_entry.php:98
3284 msgid "Enter a &new dimension"
3285 msgstr ""
3286
3287 #: ../dimensions/dimension_entry.php:100
3288 msgid "&Select an existing dimension"
3289 msgstr ""
3290
3291 #: ../dimensions/dimension_entry.php:116
3292 msgid "The dimension reference must be entered."
3293 msgstr ""
3294
3295 #: ../dimensions/dimension_entry.php:123
3296 #: ../gl/bank_transfer.php:146
3297 #: ../gl/gl_bank.php:235
3298 #: ../gl/gl_journal.php:174
3299 #: ../gl/manage/revaluate_currencies.php:69
3300 #: ../inventory/adjustments.php:101
3301 #: ../inventory/transfers.php:99
3302 #: ../manufacturing/work_order_add_finished.php:84
3303 #: ../manufacturing/work_order_entry.php:138
3304 #: ../manufacturing/work_order_issue.php:98
3305 #: ../purchasing/po_entry_items.php:353
3306 #: ../purchasing/po_receive_items.php:184
3307 #: ../purchasing/supplier_credit.php:156
3308 #: ../purchasing/supplier_invoice.php:154
3309 #: ../purchasing/supplier_payment.php:198
3310 #: ../sales/credit_note_entry.php:149
3311 #: ../sales/customer_credit_invoice.php:106
3312 #: ../sales/customer_delivery.php:181
3313 #: ../sales/customer_invoice.php:285
3314 #: ../sales/customer_payments.php:112
3315 #: ../sales/sales_order_entry.php:402
3316 msgid "The entered reference is already in use."
3317 msgstr ""
3318
3319 #: ../dimensions/dimension_entry.php:131
3320 msgid "The dimension name must be entered."
3321 msgstr ""
3322
3323 #: ../dimensions/dimension_entry.php:138
3324 #: ../manufacturing/work_order_entry.php:153
3325 #: ../manufacturing/work_order_entry.php:233
3326 #: ../purchasing/po_entry_items.php:232
3327 msgid "The date entered is in an invalid format."
3328 msgstr ""
3329
3330 #: ../dimensions/dimension_entry.php:145
3331 msgid "The required by date entered is in an invalid format."
3332 msgstr ""
3333
3334 #: ../dimensions/dimension_entry.php:190
3335 msgid "This dimension cannot be deleted because it has already been processed."
3336 msgstr ""
3337
3338 #: ../dimensions/dimension_entry.php:234
3339 msgid "The dimension sent is not valid."
3340 msgstr ""
3341
3342 #: ../dimensions/dimension_entry.php:261
3343 #: ../dimensions/dimension_entry.php:268
3344 msgid "Dimension Reference:"
3345 msgstr ""
3346
3347 #: ../dimensions/dimension_entry.php:277
3348 #: ../reporting/reports_main.php:31
3349 #: ../reporting/reports_main.php:64
3350 #: ../reporting/reports_main.php:72
3351 #: ../reporting/reports_main.php:123
3352 #: ../reporting/reports_main.php:186
3353 #: ../reporting/reports_main.php:194
3354 #: ../reporting/reports_main.php:226
3355 #: ../reporting/reports_main.php:237
3356 #: ../reporting/reports_main.php:248
3357 #: ../reporting/reports_main.php:264
3358 #: ../reporting/reports_main.php:274
3359 #: ../reporting/reports_main.php:285
3360 #: ../reporting/reports_main.php:297
3361 #: ../reporting/reports_main.php:311
3362 #: ../reporting/reports_main.php:320
3363 #: ../reporting/reports_main.php:330
3364 #: ../reporting/reports_main.php:341
3365 #: ../reporting/reports_main.php:353
3366 #: ../reporting/reports_main.php:361
3367 #: ../reporting/reports_main.php:370
3368 #: ../reporting/reports_main.php:378
3369 #: ../reporting/reports_main.php:384
3370 msgid "Start Date"
3371 msgstr ""
3372
3373 #: ../dimensions/dimension_entry.php:279
3374 #: ../manufacturing/work_order_entry.php:418
3375 msgid "Date Required By"
3376 msgstr ""
3377
3378 #: ../dimensions/dimension_entry.php:281
3379 msgid "Tags:"
3380 msgstr ""
3381
3382 #: ../dimensions/dimension_entry.php:288
3383 msgid "This Dimension is closed."
3384 msgstr ""
3385
3386 #: ../dimensions/dimension_entry.php:293
3387 msgid "Save changes to dimension"
3388 msgstr ""
3389
3390 #: ../dimensions/dimension_entry.php:295
3391 msgid "Re-open This Dimension"
3392 msgstr ""
3393
3394 #: ../dimensions/dimension_entry.php:295
3395 msgid "Mark this dimension as re-opened"
3396 msgstr ""
3397
3398 #: ../dimensions/dimension_entry.php:297
3399 msgid "Close This Dimension"
3400 msgstr ""
3401
3402 #: ../dimensions/dimension_entry.php:297
3403 msgid "Mark this dimension as closed"
3404 msgstr ""
3405
3406 #: ../dimensions/dimension_entry.php:298
3407 msgid "Delete This Dimension"
3408 msgstr ""
3409
3410 #: ../dimensions/dimension_entry.php:298
3411 msgid "Delete unused dimension"
3412 msgstr ""
3413
3414 #: ../dimensions/dimension_entry.php:302
3415 #: ../includes/ui/simple_crud_class.inc:225
3416 #: ../purchasing/includes/ui/invoice_ui.inc:186
3417 #: ../purchasing/includes/ui/invoice_ui.inc:386
3418 #: ../purchasing/includes/ui/invoice_ui.inc:388
3419 msgid "Add"
3420 msgstr ""
3421
3422 #: ../dimensions/includes/dimensions_ui.inc:24
3423 msgid "There are no transactions for this dimension for the selected period."
3424 msgstr ""
3425
3426 #: ../dimensions/includes/dimensions_ui.inc:28
3427 msgid "Balance for this Dimension"
3428 msgstr ""
3429
3430 #: ../dimensions/includes/dimensions_ui.inc:31
3431 #: ../gl/accruals.php:87
3432 #: ../gl/inquiry/gl_account_inquiry.php:128
3433 #: ../gl/inquiry/gl_trial_balance.php:72
3434 #: ../gl/manage/gl_quick_entries.php:240
3435 #: ../gl/manage/gl_quick_entries.php:333
3436 #: ../includes/sysnames.inc:138
3437 #: ../purchasing/includes/ui/invoice_ui.inc:245
3438 #: ../purchasing/includes/ui/invoice_ui.inc:247
3439 #: ../purchasing/includes/ui/invoice_ui.inc:249
3440 #: ../reporting/rep701.php:104
3441 #: ../reporting/rep705.php:234
3442 #: ../reporting/rep706.php:181
3443 #: ../reporting/rep707.php:206
3444 #: ../reporting/rep708.php:79
3445 msgid "Account"
3446 msgstr ""
3447
3448 #: ../dimensions/includes/dimensions_ui.inc:31
3449 #: ../gl/accruals.php:95
3450 #: ../gl/bank_account_reconcile.php:237
3451 #: ../gl/inquiry/bank_inquiry.php:68
3452 #: ../gl/inquiry/gl_account_inquiry.php:140
3453 #: ../gl/inquiry/gl_account_inquiry.php:142
3454 #: ../gl/inquiry/gl_trial_balance.php:78
3455 #: ../gl/inquiry/gl_trial_balance.php:80
3456 #: ../gl/inquiry/gl_trial_balance.php:82
3457 #: ../gl/view/accrual_trans.php:60
3458 #: ../gl/view/gl_trans_view.php:64
3459 #: ../gl/view/gl_trans_view.php:67
3460 #: ../gl/view/gl_trans_view.php:70
3461 #: ../gl/includes/ui/gl_journal_ui.inc:84
3462 #: ../gl/includes/ui/gl_journal_ui.inc:87
3463 #: ../gl/includes/ui/gl_journal_ui.inc:90
3464 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
3465 #: ../purchasing/inquiry/supplier_inquiry.php:170
3466 #: ../reporting/rep601.php:77
3467 #: ../reporting/rep702.php:52
3468 #: ../reporting/rep704.php:79
3469 #: ../reporting/rep704.php:82
3470 #: ../reporting/rep704.php:85
3471 #: ../reporting/rep708.php:79
3472 #: ../reporting/rep708.php:80
3473 #: ../sales/inquiry/customer_allocation_inquiry.php:149
3474 #: ../sales/inquiry/customer_inquiry.php:221
3475 msgid "Debit"
3476 msgstr ""
3477
3478 #: ../dimensions/includes/dimensions_ui.inc:31
3479 #: ../gl/accruals.php:95
3480 #: ../gl/bank_account_reconcile.php:238
3481 #: ../gl/inquiry/bank_inquiry.php:68
3482 #: ../gl/inquiry/gl_account_inquiry.php:140
3483 #: ../gl/inquiry/gl_account_inquiry.php:142
3484 #: ../gl/inquiry/gl_trial_balance.php:79
3485 #: ../gl/inquiry/gl_trial_balance.php:81
3486 #: ../gl/inquiry/gl_trial_balance.php:83
3487 #: ../gl/view/accrual_trans.php:60
3488 #: ../gl/view/gl_trans_view.php:64
3489 #: ../gl/view/gl_trans_view.php:67
3490 #: ../gl/view/gl_trans_view.php:70
3491 #: ../gl/includes/ui/gl_journal_ui.inc:84
3492 #: ../gl/includes/ui/gl_journal_ui.inc:87
3493 #: ../gl/includes/ui/gl_journal_ui.inc:90
3494 #: ../includes/sysnames.inc:59
3495 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
3496 #: ../purchasing/inquiry/supplier_inquiry.php:171
3497 #: ../reporting/rep601.php:77
3498 #: ../reporting/rep702.php:52
3499 #: ../reporting/rep704.php:79
3500 #: ../reporting/rep704.php:82
3501 #: ../reporting/rep704.php:85
3502 #: ../reporting/rep708.php:79
3503 #: ../reporting/rep708.php:80
3504 #: ../sales/inquiry/customer_allocation_inquiry.php:150
3505 #: ../sales/inquiry/customer_inquiry.php:222
3506 msgid "Credit"
3507 msgstr ""
3508
3509 #: ../dimensions/includes/dimensions_ui.inc:45
3510 #: ../dimensions/inquiry/search_dimensions.php:134
3511 #: ../gl/inquiry/bank_inquiry.php:68
3512 #: ../gl/inquiry/gl_account_inquiry.php:140
3513 #: ../gl/inquiry/gl_trial_balance.php:76
3514 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
3515 #: ../reporting/rep203.php:92
3516 #: ../reporting/rep204.php:82
3517 #: ../reporting/rep601.php:77
3518 #: ../reporting/rep701.php:104
3519 #: ../reporting/rep704.php:79
3520 #: ../reporting/rep704.php:82
3521 #: ../reporting/rep704.php:85
3522 #: ../reporting/rep708.php:71
3523 #: ../sales/inquiry/customer_allocation_inquiry.php:152
3524 msgid "Balance"
3525 msgstr ""
3526
3527 #: ../dimensions/inquiry/search_dimensions.php:29
3528 msgid "Search Outstanding Dimensions"
3529 msgstr ""
3530
3531 #: ../dimensions/inquiry/search_dimensions.php:34
3532 msgid "Search Dimensions"
3533 msgstr ""
3534
3535 #: ../dimensions/inquiry/search_dimensions.php:73
3536 #: ../gl/bank_transfer.php:89
3537 #: ../gl/inquiry/journal_inquiry.php:45
3538 #: ../gl/manage/revaluate_currencies.php:102
3539 #: ../gl/includes/ui/gl_bank_ui.inc:101
3540 #: ../gl/includes/ui/gl_journal_ui.inc:30
3541 #: ../includes/ui/contacts_view.inc:94
3542 #: ../inventory/includes/item_adjustments_ui.inc:35
3543 #: ../inventory/includes/stock_transfers_ui.inc:40
3544 #: ../manufacturing/search_work_orders.php:67
3545 #: ../manufacturing/work_order_add_finished.php:198
3546 #: ../manufacturing/work_order_entry.php:376
3547 #: ../manufacturing/work_order_entry.php:383
3548 #: ../manufacturing/includes/work_order_issue_ui.inc:152
3549 #: ../purchasing/includes/ui/invoice_ui.inc:92
3550 #: ../purchasing/includes/ui/po_ui.inc:159
3551 #: ../purchasing/includes/ui/po_ui.inc:164
3552 #: ../purchasing/supplier_payment.php:271
3553 #: ../sales/customer_payments.php:258
3554 msgid "Reference:"
3555 msgstr ""
3556
3557 #: ../dimensions/inquiry/search_dimensions.php:75
3558 #: ../includes/ui/allocation_cart.inc:284
3559 #: ../includes/ui/ui_lists.inc:1885
3560 #: ../reporting/rep101.php:112
3561 #: ../reporting/rep102.php:88
3562 #: ../reporting/rep104.php:95
3563 #: ../reporting/rep104.php:99
3564 #: ../reporting/rep105.php:93
3565 #: ../reporting/rep105.php:97
3566 #: ../reporting/rep201.php:100
3567 #: ../reporting/rep202.php:90
3568 #: ../reporting/rep203.php:72
3569 #: ../reporting/rep204.php:75
3570 #: ../reporting/rep301.php:86
3571 #: ../reporting/rep301.php:93
3572 #: ../reporting/rep302.php:103
3573 #: ../reporting/rep302.php:110
3574 #: ../reporting/rep303.php:84
3575 #: ../reporting/rep303.php:91
3576 #: ../reporting/rep304.php:96
3577 #: ../reporting/rep304.php:103
3578 #: ../reporting/rep304.php:108
3579 #: ../reporting/rep702.php:59
3580 #: ../reporting/rep710.php:84
3581 #: ../reporting/rep710.php:85
3582 msgid "All"
3583 msgstr ""
3584
3585 #: ../dimensions/inquiry/search_dimensions.php:76
3586 #: ../gl/inquiry/bank_inquiry.php:46
3587 #: ../gl/inquiry/gl_trial_balance.php:45
3588 #: ../gl/inquiry/journal_inquiry.php:48
3589 #: ../gl/inquiry/profit_loss.php:163
3590 #: ../gl/includes/ui/gl_bank_ui.inc:23
3591 #: ../gl/includes/ui/gl_bank_ui.inc:50
3592 #: ../inventory/inquiry/stock_movements.php:58
3593 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
3594 #: ../purchasing/inquiry/supplier_inquiry.php:49
3595 #: ../sales/inquiry/customer_inquiry.php:46
3596 msgid "From:"
3597 msgstr ""
3598
3599 #: ../dimensions/inquiry/search_dimensions.php:77
3600 #: ../gl/inquiry/bank_inquiry.php:47
3601 #: ../gl/inquiry/gl_trial_balance.php:46
3602 #: ../gl/inquiry/journal_inquiry.php:49
3603 #: ../gl/inquiry/profit_loss.php:164
3604 #: ../gl/includes/ui/gl_bank_ui.inc:23
3605 #: ../inventory/inquiry/stock_movements.php:59
3606 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
3607 #: ../purchasing/inquiry/supplier_inquiry.php:50
3608 #: ../sales/inquiry/customer_inquiry.php:47
3609 msgid "To:"
3610 msgstr ""
3611
3612 #: ../dimensions/inquiry/search_dimensions.php:79
3613 #: ../manufacturing/search_work_orders.php:71
3614 msgid "Only Overdue:"
3615 msgstr ""
3616
3617 #: ../dimensions/inquiry/search_dimensions.php:83
3618 #: ../manufacturing/search_work_orders.php:74
3619 msgid "Only Open:"
3620 msgstr ""
3621
3622 #: ../dimensions/inquiry/search_dimensions.php:132
3623 #: ../dimensions/view/view_dimension.php:54
3624 #: ../includes/ui/allocation_cart.inc:263
3625 #: ../purchasing/includes/ui/invoice_ui.inc:112
3626 #: ../purchasing/view/view_supp_credit.php:48
3627 #: ../purchasing/view/view_supp_invoice.php:51
3628 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
3629 #: ../purchasing/inquiry/supplier_inquiry.php:168
3630 #: ../reporting/rep101.php:130
3631 #: ../reporting/rep201.php:118
3632 #: ../reporting/rep203.php:91
3633 #: ../reporting/rep501.php:85
3634 #: ../reporting/includes/doctext.inc:38
3635 #: ../reporting/includes/doctext.inc:108
3636 #: ../sales/customer_invoice.php:420
3637 #: ../sales/view/view_dispatch.php:97
3638 #: ../sales/view/view_invoice.php:96
3639 #: ../sales/inquiry/customer_allocation_inquiry.php:146
3640 #: ../sales/inquiry/customer_inquiry.php:217
3641 #: ../sales/includes/ui/sales_order_ui.inc:602
3642 #: ../themes/exclusive/renderer.php:273
3643 #: ../themes/exclusive/renderer.php:367
3644 msgid "Due Date"
3645 msgstr ""
3646
3647 #: ../dimensions/inquiry/search_dimensions.php:143
3648 msgid "Marked dimensions are overdue."
3649 msgstr ""
3650
3651 #: ../dimensions/view/view_dimension.php:20
3652 msgid "View Dimension"
3653 msgstr ""
3654
3655 #: ../dimensions/view/view_dimension.php:48
3656 msgid "The dimension number sent is not valid."
3657 msgstr ""
3658
3659 #: ../dimensions/view/view_dimension.php:72
3660 msgid "This dimension is closed."
3661 msgstr ""
3662
3663 #: ../dimensions/view/view_dimension.php:84
3664 #: ../gl/inquiry/gl_account_inquiry.php:70
3665 #: ../gl/inquiry/tax_inquiry.php:61
3666 #: ../purchasing/inquiry/po_search_completed.php:62
3667 #: ../purchasing/inquiry/po_search.php:64
3668 #: ../sales/inquiry/customer_allocation_inquiry.php:44
3669 #: ../sales/inquiry/sales_deliveries_view.php:104
3670 #: ../sales/inquiry/sales_orders_view.php:229
3671 msgid "from:"
3672 msgstr ""
3673
3674 #: ../dimensions/view/view_dimension.php:85
3675 #: ../gl/inquiry/gl_account_inquiry.php:71
3676 #: ../gl/inquiry/tax_inquiry.php:62
3677 #: ../purchasing/inquiry/po_search_completed.php:63
3678 #: ../purchasing/inquiry/po_search.php:65
3679 #: ../sales/inquiry/customer_allocation_inquiry.php:45
3680 #: ../sales/inquiry/sales_deliveries_view.php:105
3681 #: ../sales/inquiry/sales_orders_view.php:230
3682 msgid "to:"
3683 msgstr ""
3684
3685 #: ../dimensions/view/view_dimension.php:86
3686 #: ../gl/inquiry/balance_sheet.php:132
3687 #: ../gl/inquiry/bank_inquiry.php:49
3688 #: ../gl/inquiry/gl_account_inquiry.php:84
3689 #: ../gl/inquiry/gl_trial_balance.php:54
3690 #: ../gl/inquiry/profit_loss.php:178
3691 #: ../gl/inquiry/tax_inquiry.php:63
3692 msgid "Show"
3693 msgstr ""
3694
3695 #: ../gl/accruals.php:20
3696 #: ../includes/access_levels.inc:243
3697 msgid "Revenue / Cost Accruals"
3698 msgstr ""
3699
3700 #: ../gl/accruals.php:44
3701 msgid "The amount can not be 0."
3702 msgstr ""
3703
3704 #: ../gl/accruals.php:50
3705 msgid "The periods must be greater than 0."
3706 msgstr ""
3707
3708 #: ../gl/accruals.php:64
3709 msgid ""
3710 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3711 "year first!"
3712 msgstr ""
3713
3714 #: ../gl/accruals.php:89
3715 #: ../gl/accruals.php:91
3716 #: ../gl/accruals.php:199
3717 #: ../gl/accruals.php:201
3718 #: ../gl/gl_budget.php:71
3719 #: ../gl/gl_budget.php:72
3720 #: ../gl/gl_budget.php:76
3721 #: ../gl/inquiry/balance_sheet.php:129
3722 #: ../gl/inquiry/balance_sheet.php:131
3723 #: ../gl/inquiry/gl_account_inquiry.php:78
3724 #: ../gl/inquiry/gl_account_inquiry.php:80
3725 #: ../gl/inquiry/gl_account_inquiry.php:133
3726 #: ../gl/inquiry/gl_account_inquiry.php:135
3727 #: ../gl/inquiry/gl_trial_balance.php:48
3728 #: ../gl/inquiry/gl_trial_balance.php:50
3729 #: ../gl/inquiry/profit_loss.php:174
3730 #: ../gl/inquiry/profit_loss.php:176
3731 #: ../gl/manage/gl_quick_entries.php:261
3732 #: ../gl/manage/gl_quick_entries.php:263
3733 #: ../gl/manage/gl_quick_entries.php:343
3734 #: ../gl/manage/gl_quick_entries.php:345
3735 #: ../gl/view/accrual_trans.php:54
3736 #: ../gl/view/accrual_trans.php:56
3737 #: ../gl/view/gl_deposit_view.php:99
3738 #: ../gl/view/gl_deposit_view.php:102
3739 #: ../gl/view/gl_payment_view.php:98
3740 #: ../gl/view/gl_payment_view.php:101
3741 #: ../gl/view/gl_trans_view.php:63
3742 #: ../gl/view/gl_trans_view.php:66
3743 #: ../gl/includes/ui/gl_bank_ui.inc:121
3744 #: ../gl/includes/ui/gl_bank_ui.inc:122
3745 #: ../gl/includes/ui/gl_bank_ui.inc:124
3746 #: ../gl/includes/ui/gl_journal_ui.inc:83
3747 #: ../gl/includes/ui/gl_journal_ui.inc:84
3748 #: ../gl/includes/ui/gl_journal_ui.inc:86
3749 #: ../includes/sysnames.inc:43
3750 #: ../includes/sysnames.inc:139
3751 #: ../inventory/manage/item_categories.php:216
3752 #: ../inventory/manage/item_categories.php:218
3753 #: ../inventory/manage/items.php:352
3754 #: ../inventory/manage/items.php:354
3755 #: ../purchasing/includes/ui/invoice_ui.inc:245
3756 #: ../purchasing/includes/ui/invoice_ui.inc:247
3757 #: ../purchasing/manage/suppliers.php:135
3758 #: ../purchasing/manage/suppliers.php:136
3759 #: ../purchasing/manage/suppliers.php:138
3760 #: ../reporting/rep501.php:90
3761 #: ../reporting/rep704.php:78
3762 #: ../reporting/rep704.php:81
3763 #: ../reporting/rep704.php:92
3764 #: ../reporting/rep704.php:94
3765 #: ../reporting/rep704.php:102
3766 #: ../reporting/rep705.php:245
3767 #: ../reporting/rep705.php:247
3768 #: ../reporting/rep705.php:258
3769 #: ../reporting/rep706.php:190
3770 #: ../reporting/rep706.php:192
3771 #: ../reporting/rep706.php:200
3772 #: ../reporting/rep707.php:214
3773 #: ../reporting/rep707.php:216
3774 #: ../reporting/rep707.php:224
3775 #: ../reporting/rep708.php:88
3776 #: ../reporting/rep708.php:90
3777 #: ../reporting/rep708.php:97
3778 #: ../reporting/reports_main.php:252
3779 #: ../reporting/reports_main.php:253
3780 #: ../reporting/reports_main.php:258
3781 #: ../reporting/reports_main.php:259
3782 #: ../reporting/reports_main.php:266
3783 #: ../reporting/reports_main.php:267
3784 #: ../reporting/reports_main.php:277
3785 #: ../reporting/reports_main.php:278
3786 #: ../reporting/reports_main.php:289
3787 #: ../reporting/reports_main.php:290
3788 #: ../reporting/reports_main.php:301
3789 #: ../reporting/reports_main.php:306
3790 #: ../reporting/reports_main.php:313
3791 #: ../reporting/reports_main.php:323
3792 #: ../reporting/reports_main.php:334
3793 #: ../sales/customer_delivery.php:393
3794 #: ../sales/customer_delivery.php:401
3795 #: ../sales/customer_invoice.php:395
3796 #: ../sales/customer_invoice.php:422
3797 #: ../sales/manage/customers.php:234
3798 #: ../sales/manage/customers.php:236
3799 #: ../sales/includes/ui/sales_credit_ui.inc:132
3800 #: ../sales/includes/ui/sales_credit_ui.inc:137
3801 #: ../sales/includes/ui/sales_order_ui.inc:454
3802 #: ../sales/includes/ui/sales_order_ui.inc:459
3803 #: ../themes/exclusive/renderer.php:472
3804 #: ../themes/exclusive/renderer.php:490
3805 msgid "Dimension"
3806 msgstr ""
3807
3808 #: ../gl/accruals.php:95
3809 #: ../gl/accruals.php:209
3810 #: ../gl/inquiry/gl_account_inquiry.php:140
3811 #: ../gl/inquiry/gl_account_inquiry.php:142
3812 #: ../gl/inquiry/journal_inquiry.php:126
3813 #: ../gl/view/accrual_trans.php:60
3814 #: ../gl/view/gl_deposit_view.php:100
3815 #: ../gl/view/gl_deposit_view.php:103
3816 #: ../gl/view/gl_deposit_view.php:106
3817 #: ../gl/view/gl_payment_view.php:99
3818 #: ../gl/view/gl_payment_view.php:102
3819 #: ../gl/view/gl_payment_view.php:105
3820 #: ../gl/view/gl_trans_view.php:64
3821 #: ../gl/view/gl_trans_view.php:67
3822 #: ../gl/view/gl_trans_view.php:70
3823 #: ../gl/includes/ui/gl_bank_ui.inc:122
3824 #: ../gl/includes/ui/gl_bank_ui.inc:125
3825 #: ../gl/includes/ui/gl_bank_ui.inc:128
3826 #: ../gl/includes/ui/gl_bank_ui.inc:268
3827 #: ../gl/includes/ui/gl_journal_ui.inc:84
3828 #: ../gl/includes/ui/gl_journal_ui.inc:87
3829 #: ../gl/includes/ui/gl_journal_ui.inc:90
3830 #: ../gl/includes/ui/gl_journal_ui.inc:240
3831 #: ../inventory/includes/item_adjustments_ui.inc:181
3832 #: ../inventory/includes/stock_transfers_ui.inc:161
3833 #: ../manufacturing/includes/work_order_issue_ui.inc:165
3834 #: ../purchasing/includes/ui/invoice_ui.inc:245
3835 #: ../purchasing/includes/ui/invoice_ui.inc:247
3836 #: ../purchasing/includes/ui/invoice_ui.inc:249
3837 #: ../sales/customer_credit_invoice.php:375
3838 #: ../sales/customer_delivery.php:517
3839 #: ../sales/customer_invoice.php:551
3840 #: ../sales/includes/ui/sales_credit_ui.inc:339
3841 msgid "Memo"
3842 msgstr ""
3843
3844 #: ../gl/accruals.php:158
3845 msgid "Revenue / Cost Accruals have been processed."
3846 msgstr ""
3847
3848 #: ../gl/accruals.php:164
3849 msgid "Showing GL Transactions."
3850 msgstr ""
3851
3852 #: ../gl/accruals.php:176
3853 msgid "Weekly"
3854 msgstr ""
3855
3856 #: ../gl/accruals.php:177
3857 msgid "Bi-weekly"
3858 msgstr ""
3859
3860 #: ../gl/accruals.php:178
3861 #: ../gl/manage/gl_quick_entries.php:239
3862 #: ../gl/includes/ui/gl_journal_ui.inc:57
3863 #: ../sales/create_recurrent_invoices.php:98
3864 #: ../sales/manage/recurrent_invoices.php:85
3865 msgid "Monthly"
3866 msgstr ""
3867
3868 #: ../gl/accruals.php:179
3869 msgid "Quarterly"
3870 msgstr ""
3871
3872 #: ../gl/accruals.php:191
3873 msgid "First date of Accruals"
3874 msgstr ""
3875
3876 #: ../gl/accruals.php:193
3877 msgid "Accrued Balance Account"
3878 msgstr ""
3879
3880 #: ../gl/accruals.php:196
3881 msgid "Revenue / Cost Account"
3882 msgstr ""
3883
3884 #: ../gl/accruals.php:204
3885 #: ../gl/gl_budget.php:91
3886 #: ../gl/gl_budget.php:93
3887 #: ../gl/inquiry/journal_inquiry.php:125
3888 #: ../gl/inquiry/tax_inquiry.php:82
3889 #: ../gl/manage/gl_quick_entries.php:261
3890 #: ../gl/manage/gl_quick_entries.php:263
3891 #: ../gl/manage/gl_quick_entries.php:265
3892 #: ../gl/manage/gl_quick_entries.php:339
3893 #: ../gl/view/bank_transfer_view.php:70
3894 #: ../gl/view/bank_transfer_view.php:80
3895 #: ../gl/view/gl_deposit_view.php:67
3896 #: ../gl/view/gl_deposit_view.php:100
3897 #: ../gl/view/gl_deposit_view.php:103
3898 #: ../gl/view/gl_deposit_view.php:106
3899 #: ../gl/view/gl_payment_view.php:65
3900 #: ../gl/view/gl_payment_view.php:99
3901 #: ../gl/view/gl_payment_view.php:102
3902 #: ../gl/view/gl_payment_view.php:105
3903 #: ../gl/includes/ui/gl_bank_ui.inc:122
3904 #: ../gl/includes/ui/gl_bank_ui.inc:125
3905 #: ../gl/includes/ui/gl_bank_ui.inc:128
3906 #: ../includes/sysnames.inc:106
3907 #: ../includes/ui/allocation_cart.inc:263
3908 #: ../includes/ui/ui_lists.inc:1152
3909 #: ../manufacturing/includes/manufacturing_ui.inc:236
3910 #: ../purchasing/includes/ui/invoice_ui.inc:245
3911 #: ../purchasing/includes/ui/invoice_ui.inc:247
3912 #: ../purchasing/includes/ui/invoice_ui.inc:249
3913 #: ../purchasing/view/view_supp_payment.php:60
3914 #: ../purchasing/view/view_supp_payment.php:69
3915 #: ../reporting/rep102.php:228
3916 #: ../reporting/rep202.php:234
3917 #: ../reporting/rep706.php:303
3918 #: ../reporting/rep707.php:321
3919 #: ../reporting/rep710.php:76
3920 #: ../reporting/includes/doctext.inc:150
3921 #: ../sales/view/view_receipt.php:44
3922 #: ../themes/exclusive/renderer.php:220
3923 #: ../themes/exclusive/renderer.php:239
3924 #: ../themes/exclusive/renderer.php:317
3925 #: ../themes/exclusive/renderer.php:336
3926 #: ../themes/exclusive/renderer.php:417
3927 #: ../themes/exclusive/renderer.php:437
3928 #: ../themes/exclusive/renderer.php:472
3929 #: ../themes/exclusive/renderer.php:491
3930 #: ../themes/exclusive/renderer.php:554
3931 msgid "Amount"
3932 msgstr ""
3933
3934 #: ../gl/accruals.php:204
3935 msgid "Search Amount"
3936 msgstr ""
3937
3938 #: ../gl/accruals.php:206
3939 msgid "Frequency"
3940 msgstr ""
3941
3942 #: ../gl/accruals.php:208
3943 msgid "Periods"
3944 msgstr ""
3945
3946 #: ../gl/accruals.php:212
3947 msgid "Show GL Rows"
3948 msgstr ""
3949
3950 #: ../gl/accruals.php:213
3951 msgid "Process Accruals"
3952 msgstr ""
3953
3954 #: ../gl/accruals.php:214
3955 msgid "Are you sure you want to post accruals?"
3956 msgstr ""
3957
3958 #: ../gl/bank_account_reconcile.php:33
3959 msgid "Reconcile Bank Account"
3960 msgstr ""
3961
3962 #: ../gl/bank_account_reconcile.php:35
3963 #: ../gl/bank_transfer.php:30
3964 #: ../gl/gl_bank.php:48
3965 #: ../gl/inquiry/bank_inquiry.php:30
3966 #: ../purchasing/supplier_payment.php:42
3967 #: ../sales/customer_payments.php:39
3968 msgid "There are no bank accounts defined in the system."
3969 msgstr ""
3970
3971 #: ../gl/bank_account_reconcile.php:39
3972 msgid "Invalid reconcile date format"
3973 msgstr ""
3974
3975 #: ../gl/bank_account_reconcile.php:56
3976 msgid "Reconcile this transaction"
3977 msgstr ""
3978
3979 #: ../gl/bank_account_reconcile.php:166
3980 #: ../gl/inquiry/bank_inquiry.php:44
3981 #: ../gl/inquiry/gl_account_inquiry.php:69
3982 msgid "Account:"
3983 msgstr ""
3984
3985 #: ../gl/bank_account_reconcile.php:168
3986 msgid "Bank Statement:"
3987 msgstr ""
3988
3989 #: ../gl/bank_account_reconcile.php:169
3990 msgid "New"
3991 msgstr ""
3992
3993 #: ../gl/bank_account_reconcile.php:198
3994 msgid "Reconcile Date"
3995 msgstr ""
3996
3997 #: ../gl/bank_account_reconcile.php:198
3998 msgid "Beginning<br>Balance"
3999 msgstr ""
4000
4001 #: ../gl/bank_account_reconcile.php:199
4002 msgid "Ending<br>Balance"
4003 msgstr ""
4004
4005 #: ../gl/bank_account_reconcile.php:199
4006 msgid "Account<br>Total"
4007 msgstr ""
4008
4009 #: ../gl/bank_account_reconcile.php:199
4010 msgid "Reconciled<br>Amount"
4011 msgstr ""
4012
4013 #: ../gl/bank_account_reconcile.php:199
4014 msgid "Difference"
4015 msgstr ""
4016
4017 #: ../gl/bank_account_reconcile.php:203
4018 msgid "Date of bank statement to reconcile"
4019 msgstr ""
4020
4021 #: ../gl/bank_account_reconcile.php:239
4022 #: ../gl/inquiry/bank_inquiry.php:68
4023 #: ../gl/inquiry/gl_account_inquiry.php:140
4024 #: ../gl/inquiry/gl_account_inquiry.php:142
4025 #: ../gl/view/accrual_trans.php:60
4026 #: ../gl/view/gl_trans_view.php:36
4027 #: ../reporting/rep601.php:76
4028 #: ../reporting/rep704.php:79
4029 #: ../reporting/rep704.php:81
4030 #: ../reporting/rep704.php:84
4031 msgid "Person/Item"
4032 msgstr ""
4033
4034 #: ../gl/bank_account_reconcile.php:249
4035 msgid "Reconcile"
4036 msgstr ""
4037
4038 #: ../gl/bank_transfer.php:28
4039 msgid "Transfer between Bank Accounts"
4040 msgstr ""
4041
4042 #: ../gl/bank_transfer.php:39
4043 #: ../gl/manage/revaluate_currencies.php:34
4044 msgid "Transfer has been entered"
4045 msgstr ""
4046
4047 #: ../gl/bank_transfer.php:41
4048 #: ../gl/manage/revaluate_currencies.php:36
4049 msgid "&View the GL Journal Entries for this Transfer"
4050 msgstr ""
4051
4052 #: ../gl/bank_transfer.php:43
4053 msgid "Enter &Another Transfer"
4054 msgstr ""
4055
4056 #: ../gl/bank_transfer.php:66
4057 msgid "From Account:"
4058 msgstr ""
4059
4060 #: ../gl/bank_transfer.php:68
4061 msgid "To Account:"
4062 msgstr ""
4063
4064 #: ../gl/bank_transfer.php:70
4065 msgid "Transfer Date:"
4066 msgstr ""
4067
4068 #: ../gl/bank_transfer.php:76
4069 #: ../gl/bank_transfer.php:83
4070 #: ../sales/customer_payments.php:289
4071 msgid "Amount:"
4072 msgstr ""
4073
4074 #: ../gl/bank_transfer.php:77
4075 #: ../gl/bank_transfer.php:84
4076 #: ../purchasing/supplier_payment.php:284
4077 #: ../sales/customer_payments.php:274
4078 msgid "Bank Charge:"
4079 msgstr ""
4080
4081 #: ../gl/bank_transfer.php:95
4082 msgid "Enter Transfer"
4083 msgstr ""
4084
4085 #: ../gl/bank_transfer.php:121
4086 #: ../gl/bank_transfer.php:128
4087 #: ../purchasing/supplier_payment.php:130
4088 #: ../purchasing/supplier_payment.php:136
4089 msgid "The entered amount is invalid or less than zero."
4090 msgstr ""
4091
4092 #: ../gl/bank_transfer.php:133
4093 #: ../purchasing/supplier_payment.php:144
4094 #: ../sales/customer_payments.php:131
4095 msgid ""
4096 "The Bank Charge Account has not been set in System and General GL Setup."
4097 msgstr ""
4098
4099 #: ../gl/bank_transfer.php:139
4100 #: ../gl/gl_bank.php:229
4101 #: ../gl/gl_journal.php:166
4102 #: ../gl/manage/revaluate_currencies.php:62
4103 #: ../inventory/adjustments.php:94
4104 #: ../inventory/transfers.php:93
4105 #: ../manufacturing/work_order_add_finished.php:77
4106 #: ../manufacturing/work_order_entry.php:131
4107 #: ../manufacturing/work_order_issue.php:91
4108 #: ../purchasing/po_receive_items.php:177
4109 #: ../purchasing/supplier_payment.php:191
4110 #: ../sales/credit_note_entry.php:145
4111 #: ../sales/customer_credit_invoice.php:100
4112 #: ../sales/customer_delivery.php:175
4113 #: ../sales/customer_invoice.php:279
4114 #: ../sales/customer_payments.php:106
4115 #: ../sales/sales_order_entry.php:396
4116 msgid "You must enter a reference."
4117 msgstr ""
4118
4119 #: ../gl/bank_transfer.php:153
4120 msgid "The source and destination bank accouts cannot be the same."
4121 msgstr ""
4122
4123 #: ../gl/gl_bank.php:33
4124 msgid "Bank Account Payment Entry"
4125 msgstr ""
4126
4127 #: ../gl/gl_bank.php:36
4128 msgid "Bank Account Deposit Entry"
4129 msgstr ""
4130
4131 #: ../gl/gl_bank.php:39
4132 msgid "Modify Bank Account Entry"
4133 msgstr ""
4134
4135 #: ../gl/gl_bank.php:42
4136 msgid "Modify Bank Deposit Entry"
4137 msgstr ""
4138
4139 #: ../gl/gl_bank.php:74
4140 #: ../gl/gl_bank.php:90
4141 msgid "&View the GL Postings for this Payment"
4142 msgstr ""
4143
4144 #: ../gl/gl_bank.php:76
4145 #: ../gl/gl_bank.php:92
4146 msgid "Enter Another &Payment"
4147 msgstr ""
4148
4149 #: ../gl/gl_bank.php:78
4150 #: ../gl/gl_bank.php:94
4151 msgid "Enter A &Deposit"
4152 msgstr ""
4153
4154 #: ../gl/gl_bank.php:106
4155 msgid "View the GL Postings for this Deposit"
4156 msgstr ""
4157
4158 #: ../gl/gl_bank.php:108
4159 msgid "Enter Another Deposit"
4160 msgstr ""
4161
4162 #: ../gl/gl_bank.php:110
4163 msgid "Enter A Payment"
4164 msgstr ""
4165
4166 #: ../gl/gl_bank.php:121
4167 msgid "&View the GL Postings for this Deposit"
4168 msgstr ""
4169
4170 #: ../gl/gl_bank.php:123
4171 msgid "Enter Another &Deposit"
4172 msgstr ""
4173
4174 #: ../gl/gl_bank.php:125
4175 msgid "Enter A &Payment"
4176 msgstr ""
4177
4178 #: ../gl/gl_bank.php:216
4179 msgid "You must enter at least one payment line."
4180 msgstr ""
4181
4182 #: ../gl/gl_bank.php:222
4183 msgid "The total bank amount cannot be 0."
4184 msgstr ""
4185
4186 #: ../gl/gl_bank.php:241
4187 msgid "The entered date for the payment is invalid."
4188 msgstr ""
4189
4190 #: ../gl/gl_bank.php:253
4191 msgid "You have to select customer and customer branch."
4192 msgstr ""
4193
4194 #: ../gl/gl_bank.php:257
4195 msgid "You have to select supplier."
4196 msgstr ""
4197
4198 #: ../gl/gl_bank.php:303
4199 msgid "The amount entered is not a valid number or is less than zero."
4200 msgstr ""
4201
4202 #: ../gl/gl_bank.php:375
4203 msgid "Payment Items"
4204 msgstr ""
4205
4206 #: ../gl/gl_bank.php:375
4207 msgid "Deposit Items"
4208 msgstr ""
4209
4210 #: ../gl/gl_bank.php:383
4211 msgid "Process Payment"
4212 msgstr ""
4213
4214 #: ../gl/gl_bank.php:383
4215 msgid "Process Deposit"
4216 msgstr ""
4217
4218 #: ../gl/gl_budget.php:18
4219 msgid "Budget Entry"
4220 msgstr ""
4221
4222 #: ../gl/gl_budget.php:26
4223 #: ../gl/manage/gl_accounts.php:23
4224 msgid ""
4225 "There are no account groups defined. Please define at least one account "
4226 "group before entering accounts."
4227 msgstr ""
4228
4229 #: ../gl/gl_budget.php:45
4230 msgid "The Budget has been saved."
4231 msgstr ""
4232
4233 #: ../gl/gl_budget.php:47
4234 msgid "The Budget has been deleted."
4235 msgstr ""
4236
4237 #: ../gl/gl_budget.php:64
4238 #: ../gl/manage/gl_accounts.php:227
4239 #: ../gl/manage/gl_accounts.php:237
4240 msgid "Account Code:"
4241 msgstr ""
4242
4243 #: ../gl/gl_budget.php:84
4244 #: ../gl/manage/exchange_rates.php:142
4245 msgid "Get"
4246 msgstr ""
4247
4248 #: ../gl/gl_budget.php:91
4249 #: ../gl/gl_budget.php:93
4250 #: ../gl/inquiry/profit_loss.php:231
4251 #: ../gl/manage/gl_quick_entries.php:239
4252 #: ../reporting/rep101.php:136
4253 #: ../reporting/rep105.php:116
4254 #: ../reporting/rep106.php:90
4255 #: ../reporting/rep201.php:124
4256 #: ../reporting/rep304.php:121
4257 #: ../reporting/rep305.php:77
4258 #: ../reporting/rep601.php:82
4259 #: ../reporting/rep702.php:57
4260 #: ../reporting/rep704.php:90
4261 #: ../reporting/rep704.php:100
4262 #: ../reporting/rep704.php:108
4263 #: ../reporting/rep706.php:181
4264 #: ../reporting/rep706.php:189
4265 #: ../reporting/rep706.php:199
4266 #: ../reporting/rep706.php:207
4267 #: ../reporting/rep707.php:206
4268 #: ../reporting/rep707.php:213
4269 #: ../reporting/rep707.php:223
4270 #: ../reporting/rep707.php:231
4271 #: ../reporting/rep708.php:87
4272 #: ../reporting/rep708.php:96
4273 #: ../reporting/rep708.php:103
4274 #: ../reporting/rep709.php:102
4275 #: ../reporting/rep710.php:83
4276 msgid "Period"
4277 msgstr ""
4278
4279 #: ../gl/gl_budget.php:91
4280 msgid "Dim. incl."
4281 msgstr ""
4282
4283 #: ../gl/gl_budget.php:91
4284 #: ../gl/gl_budget.php:93
4285 msgid "Last Year"
4286 msgstr ""
4287
4288 #: ../gl/gl_budget.php:127
4289 #: ../gl/inquiry/balance_sheet.php:99
4290 #: ../gl/inquiry/balance_sheet.php:206
4291 #: ../gl/inquiry/balance_sheet.php:237
4292 #: ../gl/inquiry/gl_trial_balance.php:144
4293 #: ../gl/inquiry/profit_loss.php:115
4294 #: ../gl/inquiry/profit_loss.php:283
4295 #: ../gl/view/gl_deposit_view.php:132
4296 #: ../gl/view/gl_payment_view.php:131
4297 #: ../gl/view/gl_trans_view.php:104
4298 #: ../gl/includes/ui/gl_bank_ui.inc:171
4299 #: ../gl/includes/ui/gl_journal_ui.inc:141
4300 #: ../inventory/includes/item_adjustments_ui.inc:63
4301 #: ../inventory/includes/item_adjustments_ui.inc:102
4302 #: ../manufacturing/includes/manufacturing_ui.inc:178
4303 #: ../purchasing/includes/ui/invoice_ui.inc:309
4304 #: ../purchasing/includes/ui/invoice_ui.inc:468
4305 #: ../purchasing/includes/ui/invoice_ui.inc:538
4306 #: ../purchasing/po_receive_items.php:59
4307 #: ../purchasing/view/view_po.php:140
4308 #: ../purchasing/allocations/supplier_allocation_main.php:100
4309 #: ../reporting/rep101.php:237
4310 #: ../reporting/rep106.php:82
4311 #: ../reporting/rep106.php:120
4312 #: ../reporting/rep106.php:168
4313 #: ../reporting/rep201.php:221
4314 #: ../reporting/rep203.php:92
4315 #: ../reporting/rep203.php:167
4316 #: ../reporting/rep204.php:109
4317 #: ../reporting/rep204.php:137
4318 #: ../reporting/rep301.php:125
4319 #: ../reporting/rep301.php:162
4320 #: ../reporting/rep304.php:144
4321 #: ../reporting/rep304.php:186
4322 #: ../reporting/rep305.php:72
4323 #: ../reporting/rep305.php:96
4324 #: ../reporting/rep305.php:127
4325 #: ../reporting/rep702.php:138
4326 #: ../reporting/rep705.php:152
4327 #: ../reporting/rep705.php:309
4328 #: ../reporting/rep706.php:106
4329 #: ../reporting/rep706.php:249
4330 #: ../reporting/rep706.php:284
4331 #: ../reporting/rep707.php:115
4332 #: ../reporting/rep707.php:291
4333 #: ../reporting/rep708.php:181
4334 #: ../reporting/includes/doctext.inc:103
4335 #: ../reporting/includes/doctext.inc:111
4336 #: ../sales/customer_credit_invoice.php:292
4337 #: ../sales/customer_delivery.php:431
4338 #: ../sales/customer_invoice.php:443
4339 #: ../sales/allocations/customer_allocation_main.php:99
4340 #: ../sales/view/view_credit.php:91
4341 #: ../sales/view/view_dispatch.php:113
4342 #: ../sales/view/view_invoice.php:114
4343 #: ../sales/view/view_sales_order.php:95
4344 #: ../sales/view/view_sales_order.php:128
4345 #: ../sales/view/view_sales_order.php:160
4346 #: ../sales/view/view_sales_order.php:201
4347 #: ../sales/includes/ui/sales_credit_ui.inc:168
4348 #: ../sales/includes/ui/sales_order_ui.inc:143
4349 #: ../themes/exclusive/renderer.php:274
4350 #: ../themes/exclusive/renderer.php:367
4351 msgid "Total"
4352 msgstr ""
4353
4354 #: ../gl/gl_journal.php:32
4355 #, php-format
4356 msgid "Modifying Journal Transaction # %d."
4357 msgstr ""
4358
4359 #: ../gl/gl_journal.php:36
4360 #: ../includes/sysnames.inc:22
4361 #: ../includes/sysnames.inc:123
4362 msgid "Journal Entry"
4363 msgstr ""
4364
4365 #: ../gl/gl_journal.php:54
4366 msgid "Journal entry has been entered"
4367 msgstr ""
4368
4369 #: ../gl/gl_journal.php:56
4370 #: ../gl/gl_journal.php:69
4371 msgid "&View this Journal Entry"
4372 msgstr ""
4373
4374 #: ../gl/gl_journal.php:59
4375 msgid "Enter &New Journal Entry"
4376 msgstr ""
4377
4378 #: ../gl/gl_journal.php:67
4379 msgid "Journal entry has been updated"
4380 msgstr ""
4381
4382 #: ../gl/gl_journal.php:71
4383 msgid "Return to Journal &Inquiry"
4384 msgstr ""
4385
4386 #: ../gl/gl_journal.php:84
4387 msgid ""
4388 "You can edit directly only journal entries created via Journal Entry page."
4389 msgstr ""
4390
4391 #: ../gl/gl_journal.php:85
4392 msgid "Entry &New Journal Entry"
4393 msgstr ""
4394
4395 #: ../gl/gl_journal.php:141
4396 msgid "You must enter at least one journal line."
4397 msgstr ""
4398
4399 #: ../gl/gl_journal.php:147
4400 msgid ""
4401 "The journal must balance (debits equal to credits) before it can be "
4402 "processed."
4403 msgstr ""
4404
4405 #: ../gl/gl_journal.php:209
4406 #: ../gl/gl_journal.php:216
4407 msgid "Dimension is closed."
4408 msgstr ""
4409
4410 #: ../gl/gl_journal.php:223
4411 msgid "You must enter either a debit amount or a credit amount."
4412 msgstr ""
4413
4414 #: ../gl/gl_journal.php:230
4415 msgid "The debit amount entered is not a valid number or is less than zero."
4416 msgstr ""
4417
4418 #: ../gl/gl_journal.php:235
4419 msgid "The credit amount entered is not a valid number or is less than zero."
4420 msgstr ""
4421
4422 #: ../gl/gl_journal.php:241
4423 #: ../includes/ui/ui_view.inc:646
4424 #: ../purchasing/supplier_credit.php:119
4425 #: ../purchasing/supplier_invoice.php:119
4426 msgid "Cannot post to GL account used by more than one tax type."
4427 msgstr ""
4428
4429 #: ../gl/gl_journal.php:248
4430 msgid ""
4431 "You cannot make a journal entry for a bank account. Please use one of the "
4432 "banking functions for bank transactions."
4433 msgstr ""
4434
4435 #: ../gl/gl_journal.php:327
4436 msgid "Rows"
4437 msgstr ""
4438
4439 #: ../gl/gl_journal.php:333
4440 msgid "Process Journal Entry"
4441 msgstr ""
4442
4443 #: ../gl/gl_journal.php:334
4444 msgid "Process journal entry only if debits equal to credits"
4445 msgstr ""
4446
4447 #: ../gl/inquiry/balance_sheet.php:27
4448 msgid "Balance Sheet Drilldown"
4449 msgstr ""
4450
4451 #: ../gl/inquiry/balance_sheet.php:127
4452 msgid "As at:"
4453 msgstr ""
4454
4455 #: ../gl/inquiry/balance_sheet.php:229
4456 #: ../gl/inquiry/profit_loss.php:294
4457 #: ../reporting/rep705.php:319
4458 #: ../reporting/rep706.php:272
4459 #: ../reporting/rep706.php:297
4460 #: ../reporting/rep707.php:303
4461 #: ../reporting/rep707.php:309
4462 #: ../themes/exclusive/renderer.php:544
4463 msgid "Calculated Return"
4464 msgstr ""
4465
4466 #: ../gl/inquiry/balance_sheet.php:237
4467 #: ../includes/sysnames.inc:94
4468 #: ../reporting/rep706.php:284
4469 msgid "Liabilities"
4470 msgstr ""
4471
4472 #: ../gl/inquiry/balance_sheet.php:237
4473 #: ../reporting/rep706.php:284
4474 msgid " and "
4475 msgstr ""
4476
4477 #: ../gl/inquiry/balance_sheet.php:237
4478 #: ../reporting/rep706.php:284
4479 msgid "Equities"
4480 msgstr ""
4481
4482 #: ../gl/inquiry/bank_inquiry.php:28
4483 #: ../reporting/rep601.php:69
4484 msgid "Bank Statement"
4485 msgstr ""
4486
4487 #: ../gl/inquiry/bank_inquiry.php:75
4488 #: ../gl/inquiry/gl_account_inquiry.php:161
4489 #: ../reporting/rep601.php:99
4490 #: ../reporting/rep704.php:137
4491 msgid "Opening Balance"
4492 msgstr ""
4493
4494 #: ../gl/inquiry/bank_inquiry.php:120
4495 #: ../gl/inquiry/gl_account_inquiry.php:210
4496 #: ../gl/inquiry/gl_trial_balance.php:154
4497 #: ../reporting/rep601.php:150
4498 #: ../reporting/rep704.php:185
4499 #: ../reporting/rep708.php:190
4500 msgid "Ending Balance"
4501 msgstr ""
4502
4503 #: ../gl/inquiry/gl_account_inquiry.php:30
4504 msgid "General Ledger Inquiry"
4505 msgstr ""
4506
4507 #: ../gl/inquiry/gl_account_inquiry.php:69
4508 msgid "All Accounts"
4509 msgstr ""
4510
4511 #: ../gl/inquiry/gl_account_inquiry.php:82
4512 msgid "Amount min:"
4513 msgstr ""
4514
4515 #: ../gl/inquiry/gl_account_inquiry.php:83
4516 msgid "Amount max:"
4517 msgstr ""
4518
4519 #: ../gl/inquiry/gl_account_inquiry.php:219
4520 msgid ""
4521 "No general ledger transactions have been created for the specified criteria."
4522 msgstr ""
4523
4524 #: ../gl/inquiry/gl_trial_balance.php:27
4525 #: ../reporting/rep708.php:106
4526 msgid "Trial Balance"
4527 msgstr ""
4528
4529 #: ../gl/inquiry/gl_trial_balance.php:51
4530 msgid "No zero values"
4531 msgstr ""
4532
4533 #: ../gl/inquiry/gl_trial_balance.php:52
4534 #: ../reporting/reports_main.php:288
4535 #: ../reporting/reports_main.php:333
4536 #: ../reporting/reports_main.php:373
4537 msgid "Only balances"
4538 msgstr ""
4539
4540 #: ../gl/inquiry/gl_trial_balance.php:73
4541 #: ../gl/manage/bank_accounts.php:102
4542 #: ../gl/view/gl_trans_view.php:63
4543 #: ../gl/view/gl_trans_view.php:66
4544 #: ../gl/view/gl_trans_view.php:69
4545 #: ../reporting/rep701.php:104
4546 #: ../reporting/rep702.php:51
4547 #: ../reporting/rep705.php:234
4548 #: ../reporting/rep706.php:181
4549 #: ../reporting/rep707.php:206
4550 #: ../reporting/rep708.php:79
4551 msgid "Account Name"
4552 msgstr ""
4553
4554 #: ../gl/inquiry/gl_trial_balance.php:74
4555 #: ../reporting/rep708.php:71
4556 msgid "Brought Forward"
4557 msgstr ""
4558
4559 #: ../gl/inquiry/gl_trial_balance.php:75
4560 #: ../reporting/rep708.php:71
4561 msgid "This Period"
4562 msgstr ""
4563
4564 #: ../gl/inquiry/journal_inquiry.php:27
4565 msgid "Journal Inquiry"
4566 msgstr ""
4567
4568 #: ../gl/inquiry/journal_inquiry.php:45
4569 msgid "Enter reference fragment or leave empty"
4570 msgstr ""
4571
4572 #: ../gl/inquiry/journal_inquiry.php:51
4573 msgid "Show closed:"
4574 msgstr ""
4575
4576 #: ../gl/inquiry/journal_inquiry.php:56
4577 msgid "Enter memo fragment or leave empty"
4578 msgstr ""
4579
4580 #: ../gl/inquiry/journal_inquiry.php:123
4581 msgid "Trans #"
4582 msgstr ""
4583
4584 #: ../gl/inquiry/journal_inquiry.php:127
4585 #: ../reporting/rep710.php:75
4586 #: ../reporting/rep710.php:85
4587 #: ../reporting/reports_main.php:387
4588 msgid "User"
4589 msgstr ""
4590
4591 #: ../gl/inquiry/profit_loss.php:27
4592 msgid "Profit & Loss Drilldown"
4593 msgstr ""
4594
4595 #: ../gl/inquiry/profit_loss.php:168
4596 #: ../reporting/rep707.php:206
4597 #: ../reporting/includes/reports_classes.inc:238
4598 msgid "Accumulated"
4599 msgstr ""
4600
4601 #: ../gl/inquiry/profit_loss.php:168
4602 #: ../reporting/rep707.php:251
4603 #: ../reporting/includes/reports_classes.inc:238
4604 msgid "Period Y-1"
4605 msgstr ""
4606
4607 #: ../gl/inquiry/profit_loss.php:168
4608 #: ../reporting/rep707.php:242
4609 #: ../reporting/includes/reports_classes.inc:238
4610 msgid "Budget"
4611 msgstr ""
4612
4613 #: ../gl/inquiry/profit_loss.php:169
4614 #: ../reporting/reports_main.php:276
4615 #: ../reporting/reports_main.php:322
4616 #: ../reporting/reports_main.php:363
4617 msgid "Compare to"
4618 msgstr ""
4619
4620 #: ../gl/inquiry/profit_loss.php:230
4621 msgid "Group/Account Name"
4622 msgstr ""
4623
4624 #: ../gl/inquiry/profit_loss.php:233
4625 #: ../reporting/rep707.php:206
4626 msgid "Achieved %"
4627 msgstr ""
4628
4629 #: ../gl/inquiry/tax_inquiry.php:30
4630 msgid "Tax Inquiry"
4631 msgstr ""
4632
4633 #: ../gl/inquiry/tax_inquiry.php:82
4634 #: ../reporting/rep709.php:168
4635 msgid "Outputs"
4636 msgstr ""
4637
4638 #: ../gl/inquiry/tax_inquiry.php:82
4639 #: ../reporting/rep709.php:168
4640 msgid "Inputs"
4641 msgstr ""
4642
4643 #: ../gl/inquiry/tax_inquiry.php:100
4644 msgid "Charged on sales"
4645 msgstr ""
4646
4647 #: ../gl/inquiry/tax_inquiry.php:100
4648 #: ../reporting/rep709.php:168
4649 msgid "Output Tax"
4650 msgstr ""
4651
4652 #: ../gl/inquiry/tax_inquiry.php:106
4653 msgid "Paid on purchases"
4654 msgstr ""
4655
4656 #: ../gl/inquiry/tax_inquiry.php:106
4657 #: ../reporting/rep709.php:168
4658 msgid "Input Tax"
4659 msgstr ""
4660
4661 #: ../gl/inquiry/tax_inquiry.php:112
4662 msgid "Net payable or collectible"
4663 msgstr ""
4664
4665 #: ../gl/inquiry/tax_inquiry.php:119
4666 #: ../reporting/rep709.php:199
4667 msgid "Total payable or refund"
4668 msgstr ""
4669
4670 #: ../gl/manage/bank_accounts.php:16
4671 #: ../reporting/reports_main.php:225
4672 msgid "Bank Accounts"
4673 msgstr ""
4674
4675 #: ../gl/manage/bank_accounts.php:33
4676 msgid "The bank account name cannot be empty."
4677 msgstr ""
4678
4679 #: ../gl/manage/bank_accounts.php:47
4680 msgid "Bank account has been updated"
4681 msgstr ""
4682
4683 #: ../gl/manage/bank_accounts.php:56
4684 msgid "New bank account has been added"
4685 msgstr ""
4686
4687 #: ../gl/manage/bank_accounts.php:72
4688 msgid ""
4689 "Cannot delete this bank account because transactions have been created using "
4690 "this account."
4691 msgstr ""
4692
4693 #: ../gl/manage/bank_accounts.php:78
4694 msgid ""
4695 "Cannot delete this bank account because POS definitions have been created "
4696 "using this account."
4697 msgstr ""
4698
4699 #: ../gl/manage/bank_accounts.php:83
4700 msgid "Selected bank account has been deleted"
4701 msgstr ""
4702
4703 #: ../gl/manage/bank_accounts.php:102
4704 #: ../gl/view/bank_transfer_view.php:69
4705 #: ../gl/view/bank_transfer_view.php:78
4706 #: ../gl/view/gl_deposit_view.php:66
4707 #: ../gl/view/gl_payment_view.php:64
4708 #: ../inventory/prices.php:133
4709 #: ../inventory/purchasing_data.php:127
4710 #: ../purchasing/view/view_supp_credit.php:49
4711 #: ../purchasing/view/view_supp_invoice.php:53
4712 #: ../purchasing/inquiry/po_search_completed.php:122
4713 #: ../purchasing/inquiry/po_search.php:136
4714 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
4715 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
4716 #: ../purchasing/inquiry/supplier_inquiry.php:72
4717 #: ../purchasing/inquiry/supplier_inquiry.php:169
4718 #: ../purchasing/inquiry/supplier_inquiry.php:180
4719 #: ../purchasing/allocations/supplier_allocation_main.php:99
4720 #: ../purchasing/allocations/supplier_allocation_main.php:107
4721 #: ../reporting/rep101.php:138
4722 #: ../reporting/rep102.php:123
4723 #: ../reporting/rep102.php:128
4724 #: ../reporting/rep104.php:114
4725 #: ../reporting/rep201.php:126
4726 #: ../reporting/rep202.php:126
4727 #: ../reporting/rep203.php:99
4728 #: ../sales/customer_credit_invoice.php:248
4729 #: ../sales/customer_delivery.php:338
4730 #: ../sales/customer_invoice.php:392
4731 #: ../sales/allocations/customer_allocation_main.php:98
4732 #: ../sales/allocations/customer_allocation_main.php:106
4733 #: ../sales/view/view_credit.php:70
4734 #: ../sales/view/view_dispatch.php:86
4735 #: ../sales/view/view_invoice.php:85
4736 #: ../sales/inquiry/customer_allocation_inquiry.php:148
4737 #: ../sales/inquiry/customer_allocation_inquiry.php:158
4738 #: ../sales/inquiry/customer_inquiry.php:76
4739 #: ../sales/inquiry/customer_inquiry.php:220
4740 #: ../sales/inquiry/customer_inquiry.php:233
4741 #: ../sales/inquiry/sales_deliveries_view.php:189
4742 #: ../sales/inquiry/sales_orders_view.php:268
4743 #: ../sales/inquiry/sales_orders_view.php:282
4744 #: ../themes/exclusive/renderer.php:273
4745 #: ../themes/exclusive/renderer.php:367
4746 msgid "Currency"
4747 msgstr ""
4748
4749 #: ../gl/manage/bank_accounts.php:102
4750 msgid "GL Account"
4751 msgstr ""
4752
4753 #: ../gl/manage/bank_accounts.php:103
4754 #: ../reporting/includes/doctext.inc:77
4755 msgid "Bank"
4756 msgstr ""
4757
4758 #: ../gl/manage/bank_accounts.php:103
4759 #: ../includes/ui/ui_view.inc:480
4760 msgid "Number"
4761 msgstr ""
4762
4763 #: ../gl/manage/bank_accounts.php:103
4764 msgid "Bank Address"
4765 msgstr ""
4766
4767 #: ../gl/manage/bank_accounts.php:103
4768 msgid "Dflt"
4769 msgstr ""
4770
4771 #: ../gl/manage/bank_accounts.php:159
4772 msgid "Bank Account Name:"
4773 msgstr ""
4774
4775 #: ../gl/manage/bank_accounts.php:163
4776 #: ../gl/manage/bank_accounts.php:167
4777 msgid "Account Type:"
4778 msgstr ""
4779
4780 #: ../gl/manage/bank_accounts.php:171
4781 #: ../gl/manage/bank_accounts.php:175
4782 msgid "Bank Account Currency:"
4783 msgstr ""
4784
4785 #: ../gl/manage/bank_accounts.php:178
4786 msgid "Default currency account:"
4787 msgstr ""
4788
4789 #: ../gl/manage/bank_accounts.php:181
4790 #: ../gl/manage/bank_accounts.php:183
4791 msgid "Bank Account GL Code:"
4792 msgstr ""
4793
4794 #: ../gl/manage/bank_accounts.php:185
4795 msgid "Bank Name:"
4796 msgstr ""
4797
4798 #: ../gl/manage/bank_accounts.php:186
4799 msgid "Bank Account Number:"
4800 msgstr ""
4801
4802 #: ../gl/manage/bank_accounts.php:187
4803 msgid "Bank Address:"
4804 msgstr ""
4805
4806 #: ../gl/manage/currencies.php:16
4807 #: ../includes/access_levels.inc:223
4808 msgid "Currencies"
4809 msgstr ""
4810
4811 #: ../gl/manage/currencies.php:29
4812 msgid "The currency abbreviation must be entered."
4813 msgstr ""
4814
4815 #: ../gl/manage/currencies.php:35
4816 msgid "The currency name must be entered."
4817 msgstr ""
4818
4819 #: ../gl/manage/currencies.php:41
4820 msgid "The currency symbol must be entered."
4821 msgstr ""
4822
4823 #: ../gl/manage/currencies.php:47
4824 msgid "The hundredths name must be entered."
4825 msgstr ""
4826
4827 #: ../gl/manage/currencies.php:69
4828 msgid "Selected currency settings has been updated"
4829 msgstr ""
4830
4831 #: ../gl/manage/currencies.php:76
4832 msgid "New currency has been added"
4833 msgstr ""
4834
4835 #: ../gl/manage/currencies.php:94
4836 msgid ""
4837 "Cannot delete this currency, because customer accounts have been created "
4838 "referring to this currency."
4839 msgstr ""
4840
4841 #: ../gl/manage/currencies.php:100
4842 msgid ""
4843 "Cannot delete this currency, because supplier accounts have been created "
4844 "referring to this currency."
4845 msgstr ""
4846
4847 #: ../gl/manage/currencies.php:106
4848 msgid ""
4849 "Cannot delete this currency, because the company preferences uses this "
4850 "currency."
4851 msgstr ""
4852
4853 #: ../gl/manage/currencies.php:113
4854 msgid ""
4855 "Cannot delete this currency, because thre are bank accounts that use this "
4856 "currency."
4857 msgstr ""
4858
4859 #: ../gl/manage/currencies.php:128
4860 msgid "Selected currency has been deleted"
4861 msgstr ""
4862
4863 #: ../gl/manage/currencies.php:141
4864 msgid "Abbreviation"
4865 msgstr ""
4866
4867 #: ../gl/manage/currencies.php:141
4868 msgid "Symbol"
4869 msgstr ""
4870
4871 #: ../gl/manage/currencies.php:141
4872 msgid "Currency Name"
4873 msgstr ""
4874
4875 #: ../gl/manage/currencies.php:142
4876 msgid "Hundredths name"
4877 msgstr ""
4878
4879 #: ../gl/manage/currencies.php:142
4880 msgid "Country"
4881 msgstr ""
4882
4883 #: ../gl/manage/currencies.php:142
4884 msgid "Auto update"
4885 msgstr ""
4886
4887 #: ../gl/manage/currencies.php:177
4888 msgid "The marked currency is the home currency which cannot be deleted."
4889 msgstr ""
4890
4891 #: ../gl/manage/currencies.php:203
4892 #: ../gl/manage/currencies.php:208
4893 msgid "Currency Abbreviation:"
4894 msgstr ""
4895
4896 #: ../gl/manage/currencies.php:211
4897 msgid "Currency Symbol:"
4898 msgstr ""
4899
4900 #: ../gl/manage/currencies.php:212
4901 msgid "Currency Name:"
4902 msgstr ""
4903
4904 #: ../gl/manage/currencies.php:213
4905 msgid "Hundredths Name:"
4906 msgstr ""
4907
4908 #: ../gl/manage/currencies.php:214
4909 msgid "Country:"
4910 msgstr ""
4911
4912 #: ../gl/manage/currencies.php:215
4913 msgid "Automatic exchange rate update:"
4914 msgstr ""
4915
4916 #: ../gl/manage/exchange_rates.php:24
4917 msgid "Exchange Rates"
4918 msgstr ""
4919
4920 #: ../gl/manage/exchange_rates.php:39
4921 msgid "The exchange rate cannot be zero or a negative number."
4922 msgstr ""
4923
4924 #: ../gl/manage/exchange_rates.php:45
4925 msgid "The exchange rate for the date is already there."
4926 msgstr ""
4927
4928 #: ../gl/manage/exchange_rates.php:127
4929 #: ../gl/manage/exchange_rates.php:133
4930 msgid "Date to Use From:"
4931 msgstr ""
4932
4933 #: ../gl/manage/exchange_rates.php:141
4934 #: ../includes/ui/ui_view.inc:288
4935 #: ../includes/ui/ui_view.inc:290
4936 msgid "Exchange Rate:"
4937 msgstr ""
4938
4939 #: ../gl/manage/exchange_rates.php:142
4940 msgid "Get current ECB rate"
4941 msgstr ""
4942
4943 #: ../gl/manage/exchange_rates.php:148
4944 msgid "Exchange rates are entered against the company currency."
4945 msgstr ""
4946
4947 #: ../gl/manage/exchange_rates.php:179
4948 msgid "Select a currency :"
4949 msgstr ""
4950
4951 #: ../gl/manage/exchange_rates.php:195
4952 msgid "Date to Use From"
4953 msgstr ""
4954
4955 #: ../gl/manage/exchange_rates.php:196
4956 msgid "Exchange Rate"
4957 msgstr ""
4958
4959 #: ../gl/manage/exchange_rates.php:205
4960 msgid "The selected currency is the company currency."
4961 msgstr ""
4962
4963 #: ../gl/manage/exchange_rates.php:206
4964 msgid ""
4965 "The company currency is the base currency so exchange rates cannot be set "
4966 "for it."
4967 msgstr ""
4968
4969 #: ../gl/manage/gl_account_classes.php:16
4970 msgid "GL Account Classes"
4971 msgstr ""
4972
4973 #: ../gl/manage/gl_account_classes.php:31
4974 msgid "The account class ID cannot be empty."
4975 msgstr ""
4976
4977 #: ../gl/manage/gl_account_classes.php:37
4978 msgid "The account class name cannot be empty."
4979 msgstr ""
4980
4981 #: ../gl/manage/gl_account_classes.php:57
4982 msgid "Selected account class settings has been updated"
4983 msgstr ""
4984
4985 #: ../gl/manage/gl_account_classes.php:62
4986 msgid "New account class has been added"
4987 msgstr ""
4988
4989 #: ../gl/manage/gl_account_classes.php:77
4990 msgid ""
4991 "Cannot delete this account class because GL account types have been created "
4992 "referring to it."
4993 msgstr ""
4994
4995 #: ../gl/manage/gl_account_classes.php:93
4996 msgid "Selected account class has been deleted"
4997 msgstr ""
4998
4999 #: ../gl/manage/gl_account_classes.php:110
5000 msgid "Class ID"
5001 msgstr ""
5002
5003 #: ../gl/manage/gl_account_classes.php:110
5004 msgid "Class Name"
5005 msgstr ""
5006
5007 #: ../gl/manage/gl_account_classes.php:110
5008 #: ../gl/manage/gl_account_types.php:122
5009 msgid "Class Type"
5010 msgstr ""
5011
5012 #: ../gl/manage/gl_account_classes.php:112
5013 #: ../gl/manage/gl_account_classes.php:169
5014 #: ../reporting/rep706.php:211
5015 msgid "Balance Sheet"
5016 msgstr ""
5017
5018 #: ../gl/manage/gl_account_classes.php:157
5019 #: ../gl/manage/gl_account_classes.php:163
5020 msgid "Class ID:"
5021 msgstr ""
5022
5023 #: ../gl/manage/gl_account_classes.php:166
5024 msgid "Class Name:"
5025 msgstr ""
5026
5027 #: ../gl/manage/gl_account_classes.php:171
5028 #: ../gl/manage/gl_account_types.php:186
5029 msgid "Class Type:"
5030 msgstr ""
5031
5032 #: ../gl/manage/gl_accounts.php:16
5033 #: ../reporting/rep701.php:110
5034 msgid "Chart of Accounts"
5035 msgstr ""
5036
5037 #: ../gl/manage/gl_accounts.php:53
5038 msgid "The account code must be entered."
5039 msgstr ""
5040
5041 #: ../gl/manage/gl_accounts.php:59
5042 msgid "The account name cannot be empty."
5043 msgstr ""
5044
5045 #: ../gl/manage/gl_accounts.php:65
5046 msgid "The account code must be numeric."
5047 msgstr ""
5048
5049 #: ../gl/manage/gl_accounts.php:86
5050 msgid "Account data has been updated."
5051 msgstr ""
5052
5053 #: ../gl/manage/gl_accounts.php:95
5054 msgid "New account has been added."
5055 msgstr ""
5056
5057 #: ../gl/manage/gl_accounts.php:113
5058 msgid ""
5059 "Cannot delete this account because transactions have been created using this "
5060 "account."
5061 msgstr ""
5062
5063 #: ../gl/manage/gl_accounts.php:119
5064 msgid ""
5065 "Cannot delete this account because it is used as one of the company default "
5066 "GL accounts."
5067 msgstr ""
5068
5069 #: ../gl/manage/gl_accounts.php:125
5070 msgid "Cannot delete this account because it is used by a bank account."
5071 msgstr ""
5072
5073 #: ../gl/manage/gl_accounts.php:131
5074 msgid ""
5075 "Cannot delete this account because it is used by one or more Item Categories."
5076 msgstr ""
5077
5078 #: ../gl/manage/gl_accounts.php:137
5079 msgid "Cannot delete this account because it is used by one or more Items."
5080 msgstr ""
5081
5082 #: ../gl/manage/gl_accounts.php:143
5083 msgid "Cannot delete this account because it is used by one or more Taxes."
5084 msgstr ""
5085
5086 #: ../gl/manage/gl_accounts.php:149
5087 msgid ""
5088 "Cannot delete this account because it is used by one or more Customer "
5089 "Branches."
5090 msgstr ""
5091
5092 #: ../gl/manage/gl_accounts.php:155
5093 msgid "Cannot delete this account because it is used by one or more suppliers."
5094 msgstr ""
5095
5096 #: ../gl/manage/gl_accounts.php:161
5097 msgid ""
5098 "Cannot delete this account because it is used by one or more Quick Entry "
5099 "Lines."
5100 msgstr ""
5101
5102 #: ../gl/manage/gl_accounts.php:179
5103 msgid "Selected account has been deleted"
5104 msgstr ""
5105
5106 #: ../gl/manage/gl_accounts.php:194
5107 msgid "New account"
5108 msgstr ""
5109
5110 #: ../gl/manage/gl_accounts.php:240
5111 msgid "Account Code 2:"
5112 msgstr ""
5113
5114 #: ../gl/manage/gl_accounts.php:242
5115 msgid "Account Name:"
5116 msgstr ""
5117
5118 #: ../gl/manage/gl_accounts.php:244
5119 msgid "Account Group:"
5120 msgstr ""
5121
5122 #: ../gl/manage/gl_accounts.php:246
5123 msgid "Account Tags:"
5124 msgstr ""
5125
5126 #: ../gl/manage/gl_accounts.php:248
5127 msgid "Account status:"
5128 msgstr ""
5129
5130 #: ../gl/manage/gl_accounts.php:253
5131 msgid "Add Account"
5132 msgstr ""
5133
5134 #: ../gl/manage/gl_accounts.php:257
5135 msgid "Update Account"
5136 msgstr ""
5137
5138 #: ../gl/manage/gl_accounts.php:258
5139 msgid "Delete account"
5140 msgstr ""
5141
5142 #: ../gl/manage/gl_account_types.php:16
5143 msgid "GL Account Groups"
5144 msgstr ""
5145
5146 #: ../gl/manage/gl_account_types.php:29
5147 msgid "The account group id cannot be empty."
5148 msgstr ""
5149
5150 #: ../gl/manage/gl_account_types.php:35
5151 msgid "The account group name cannot be empty."
5152 msgstr ""
5153
5154 #: ../gl/manage/gl_account_types.php:43
5155 msgid "You cannot set an account group to be a subgroup of itself."
5156 msgstr ""
5157
5158 #: ../gl/manage/gl_account_types.php:61
5159 msgid "Selected account type has been updated"
5160 msgstr ""
5161
5162 #: ../gl/manage/gl_account_types.php:66
5163 msgid "New account type has been added"
5164 msgstr ""
5165
5166 #: ../gl/manage/gl_account_types.php:83
5167 msgid ""
5168 "Cannot delete this account group because GL accounts have been created "
5169 "referring to it."
5170 msgstr ""
5171
5172 #: ../gl/manage/gl_account_types.php:89
5173 msgid ""
5174 "Cannot delete this account group because GL account groups have been created "
5175 "referring to it."
5176 msgstr ""
5177
5178 #: ../gl/manage/gl_account_types.php:105
5179 msgid "Selected account group has been deleted"
5180 msgstr ""
5181
5182 #: ../gl/manage/gl_account_types.php:122
5183 msgid "Group ID"
5184 msgstr ""
5185
5186 #: ../gl/manage/gl_account_types.php:122
5187 #: ../sales/manage/sales_groups.php:85
5188 msgid "Group Name"
5189 msgstr ""
5190
5191 #: ../gl/manage/gl_account_types.php:122
5192 msgid "Subgroup Of"
5193 msgstr ""
5194
5195 #: ../gl/manage/gl_account_types.php:181
5196 msgid "ID:"
5197 msgstr ""
5198
5199 #: ../gl/manage/gl_account_types.php:184
5200 msgid "Subgroup Of:"
5201 msgstr ""
5202
5203 #: ../gl/manage/gl_quick_entries.php:16
5204 msgid "Quick Entries"
5205 msgstr ""
5206
5207 #: ../gl/manage/gl_quick_entries.php:58
5208 #: ../includes/ui/simple_crud_class.inc:221
5209 #: ../includes/ui/ui_input.inc:201
5210 msgid "Add new"
5211 msgstr ""
5212
5213 #: ../gl/manage/gl_quick_entries.php:73
5214 msgid "The Quick Entry description cannot be empty."
5215 msgstr ""
5216
5217 #: ../gl/manage/gl_quick_entries.php:80
5218 msgid "You can only use Balance Based together with Journal Entries."
5219 msgstr ""
5220
5221 #: ../gl/manage/gl_quick_entries.php:86
5222 msgid "The base amount description cannot be empty."
5223 msgstr ""
5224
5225 #: ../gl/manage/gl_quick_entries.php:106
5226 msgid "Selected quick entry has been updated"
5227 msgstr ""
5228
5229 #: ../gl/manage/gl_quick_entries.php:112
5230 msgid "New quick entry has been added"
5231 msgstr ""
5232
5233 #: ../gl/manage/gl_quick_entries.php:124
5234 msgid "Selected quick entry line has been updated"
5235 msgstr ""
5236
5237 #: ../gl/manage/gl_quick_entries.php:130
5238 msgid "New quick entry line has been added"
5239 msgstr ""
5240
5241 #: ../gl/manage/gl_quick_entries.php:142
5242 msgid "Selected quick entry has been deleted"
5243 msgstr ""
5244
5245 #: ../gl/manage/gl_quick_entries.php:147
5246 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5247 msgstr ""
5248
5249 #: ../gl/manage/gl_quick_entries.php:163
5250 msgid "Selected quick entry line has been deleted"
5251 msgstr ""
5252
5253 #: ../gl/manage/gl_quick_entries.php:171
5254 #: ../gl/manage/gl_quick_entries.php:244
5255 #: ../gl/manage/gl_quick_entries.php:245
5256 msgid "Base Amount"
5257 msgstr ""
5258
5259 #: ../gl/manage/gl_quick_entries.php:225
5260 msgid "Entry Type"
5261 msgstr ""
5262
5263 #: ../gl/manage/gl_quick_entries.php:229
5264 msgid "Balance Based"
5265 msgstr ""
5266
5267 #: ../gl/manage/gl_quick_entries.php:239
5268 #: ../gl/includes/ui/gl_journal_ui.inc:57
5269 msgid "Yearly"
5270 msgstr ""
5271
5272 #: ../gl/manage/gl_quick_entries.php:245
5273 msgid "Base Amount Description"
5274 msgstr ""
5275
5276 #: ../gl/manage/gl_quick_entries.php:246
5277 msgid "Default Base Amount"
5278 msgstr ""
5279
5280 #: ../gl/manage/gl_quick_entries.php:255
5281 msgid "Quick Entry Lines"
5282 msgstr ""
5283
5284 #: ../gl/manage/gl_quick_entries.php:261
5285 #: ../gl/manage/gl_quick_entries.php:263
5286 #: ../gl/manage/gl_quick_entries.php:265
5287 msgid "Post"
5288 msgstr ""
5289
5290 #: ../gl/manage/gl_quick_entries.php:261
5291 #: ../gl/manage/gl_quick_entries.php:263
5292 #: ../gl/manage/gl_quick_entries.php:265
5293 msgid "Account/Tax Type"
5294 msgstr ""
5295
5296 #: ../gl/manage/gl_quick_entries.php:320
5297 msgid "Posted"
5298 msgstr ""
5299
5300 #: ../gl/manage/gl_quick_entries.php:329
5301 #: ../sales/customer_delivery.php:431
5302 #: ../sales/customer_invoice.php:443
5303 msgid "Tax Type"
5304 msgstr ""
5305
5306 #: ../gl/manage/gl_quick_entries.php:337
5307 msgid "Part"
5308 msgstr ""
5309
5310 #: ../gl/manage/revaluate_currencies.php:23
5311 msgid "Revaluation of Currency Accounts"
5312 msgstr ""
5313
5314 #: ../gl/manage/revaluate_currencies.php:31
5315 msgid "No Revaluation was needed"
5316 msgstr ""
5317
5318 #: ../gl/manage/revaluate_currencies.php:101
5319 msgid "Date for Revaluation:"
5320 msgstr ""
5321
5322 #: ../gl/manage/revaluate_currencies.php:106
5323 msgid "Revaluate Currencies"
5324 msgstr ""
5325
5326 #: ../gl/view/accrual_trans.php:16
5327 msgid "Search General Ledger Transactions for account: "
5328 msgstr ""
5329
5330 #: ../gl/view/accrual_trans.php:41
5331 #: ../gl/view/gl_trans_view.php:26
5332 msgid ""
5333 "The script must be called with a valid transaction type and transaction "
5334 "number to review the general ledger postings for."
5335 msgstr ""
5336
5337 #: ../gl/view/bank_transfer_view.php:17
5338 msgid "View Bank Transfer"
5339 msgstr ""
5340
5341 #: ../gl/view/bank_transfer_view.php:67
5342 #: ../gl/view/gl_payment_view.php:62
5343 #: ../purchasing/view/view_supp_payment.php:54
5344 msgid "From Bank Account"
5345 msgstr ""
5346
5347 #: ../gl/view/bank_transfer_view.php:76
5348 #: ../gl/view/gl_deposit_view.php:64
5349 msgid "To Bank Account"
5350 msgstr ""
5351
5352 #: ../gl/view/bank_transfer_view.php:84
5353 msgid "Transfer Type"
5354 msgstr ""
5355
5356 #: ../gl/view/bank_transfer_view.php:92
5357 #: ../inventory/view/view_transfer.php:76
5358 msgid "This transfer has been voided."
5359 msgstr ""
5360
5361 #: ../gl/view/gl_deposit_view.php:17
5362 msgid "View Bank Deposit"
5363 msgstr ""
5364
5365 #: ../gl/view/gl_deposit_view.php:48
5366 msgid "GL Deposit"
5367 msgstr ""
5368
5369 #: ../gl/view/gl_deposit_view.php:71
5370 #: ../gl/includes/db/gl_db_banking.inc:104
5371 #: ../reporting/reports_main.php:78
5372 #: ../reporting/reports_main.php:85
5373 #: ../reporting/reports_main.php:97
5374 #: ../reporting/reports_main.php:104
5375 #: ../reporting/reports_main.php:110
5376 #: ../reporting/reports_main.php:116
5377 #: ../reporting/reports_main.php:151
5378 #: ../reporting/reports_main.php:157
5379 #: ../reporting/reports_main.php:206
5380 msgid "From"
5381 msgstr ""
5382
5383 #: ../gl/view/gl_deposit_view.php:72
5384 msgid "Deposit Type"
5385 msgstr ""
5386
5387 #: ../gl/view/gl_deposit_view.php:81
5388 msgid "This deposit has been voided."
5389 msgstr ""
5390
5391 #: ../gl/view/gl_deposit_view.php:87
5392 msgid "There are no items for this deposit."
5393 msgstr ""
5394
5395 #: ../gl/view/gl_deposit_view.php:92
5396 msgid "Items for this Deposit"
5397 msgstr ""
5398
5399 #: ../gl/view/gl_deposit_view.php:94
5400 #: ../gl/view/gl_payment_view.php:92
5401 msgid "Item Amounts are Shown in :"
5402 msgstr ""
5403
5404 #: ../gl/view/gl_deposit_view.php:99
5405 #: ../gl/view/gl_deposit_view.php:102
5406 #: ../gl/view/gl_deposit_view.php:105
5407 #: ../gl/view/gl_payment_view.php:98
5408 #: ../gl/view/gl_payment_view.php:101
5409 #: ../gl/view/gl_payment_view.php:104
5410 #: ../gl/view/gl_trans_view.php:63
5411 #: ../gl/view/gl_trans_view.php:66
5412 #: ../gl/view/gl_trans_view.php:69
5413 #: ../gl/includes/ui/gl_bank_ui.inc:121
5414 #: ../gl/includes/ui/gl_bank_ui.inc:124
5415 #: ../gl/includes/ui/gl_bank_ui.inc:127
5416 #: ../gl/includes/ui/gl_journal_ui.inc:83
5417 #: ../gl/includes/ui/gl_journal_ui.inc:86
5418 #: ../gl/includes/ui/gl_journal_ui.inc:89
5419 #: ../reporting/rep701.php:104
5420 msgid "Account Code"
5421 msgstr ""
5422
5423 #: ../gl/view/gl_deposit_view.php:99
5424 #: ../gl/view/gl_deposit_view.php:102
5425 #: ../gl/view/gl_deposit_view.php:105
5426 #: ../gl/view/gl_payment_view.php:98
5427 #: ../gl/view/gl_payment_view.php:101
5428 #: ../gl/view/gl_payment_view.php:104
5429 #: ../gl/includes/ui/gl_bank_ui.inc:121
5430 #: ../gl/includes/ui/gl_bank_ui.inc:124
5431 #: ../gl/includes/ui/gl_bank_ui.inc:127
5432 #: ../gl/includes/ui/gl_journal_ui.inc:83
5433 #: ../gl/includes/ui/gl_journal_ui.inc:86
5434 #: ../gl/includes/ui/gl_journal_ui.inc:89
5435 msgid "Account Description"
5436 msgstr ""
5437
5438 #: ../gl/view/gl_payment_view.php:17
5439 msgid "View Bank Payment"
5440 msgstr ""
5441
5442 #: ../gl/view/gl_payment_view.php:46
5443 msgid "GL Payment"
5444 msgstr ""
5445
5446 #: ../gl/view/gl_payment_view.php:69
5447 msgid "Pay To"
5448 msgstr ""
5449
5450 #: ../gl/view/gl_payment_view.php:70
5451 #: ../purchasing/view/view_supp_payment.php:61
5452 #: ../sales/view/view_receipt.php:48
5453 msgid "Payment Type"
5454 msgstr ""
5455
5456 #: ../gl/view/gl_payment_view.php:79
5457 #: ../purchasing/view/view_supp_payment.php:76
5458 msgid "This payment has been voided."
5459 msgstr ""
5460
5461 #: ../gl/view/gl_payment_view.php:85
5462 msgid "There are no items for this payment."
5463 msgstr ""
5464
5465 #: ../gl/view/gl_payment_view.php:90
5466 msgid "Items for this Payment"
5467 msgstr ""
5468
5469 #: ../gl/view/gl_trans_view.php:16
5470 #: ../gl/view/gl_trans_view.php:35
5471 msgid "General Ledger Transaction Details"
5472 msgstr ""
5473
5474 #: ../gl/view/gl_trans_view.php:54
5475 msgid "No general ledger transactions have been created for"
5476 msgstr ""
5477
5478 #: ../gl/view/gl_trans_view.php:54
5479 msgid "number"
5480 msgstr ""
5481
5482 #: ../gl/view/gl_trans_view.php:118
5483 msgid "This transaction has been voided."
5484 msgstr ""
5485
5486 #: ../gl/includes/db/gl_db_banking.inc:44
5487 #: ../gl/includes/db/gl_db_banking.inc:47
5488 msgid "Exchange Variance"
5489 msgstr ""
5490
5491 #: ../gl/includes/db/gl_db_banking.inc:104
5492 #: ../reporting/reports_main.php:79
5493 #: ../reporting/reports_main.php:86
5494 #: ../reporting/reports_main.php:98
5495 #: ../reporting/reports_main.php:105
5496 #: ../reporting/reports_main.php:111
5497 #: ../reporting/reports_main.php:117
5498 #: ../reporting/reports_main.php:152
5499 #: ../reporting/reports_main.php:158
5500 #: ../reporting/reports_main.php:207
5501 msgid "To"
5502 msgstr ""
5503
5504 #: ../gl/includes/ui/gl_bank_ui.inc:25
5505 #: ../gl/includes/ui/gl_journal_ui.inc:27
5506 #: ../inventory/includes/item_adjustments_ui.inc:39
5507 #: ../inventory/includes/stock_transfers_ui.inc:42
5508 #: ../manufacturing/work_order_add_finished.php:208
5509 #: ../manufacturing/work_order_costs.php:144
5510 #: ../purchasing/allocations/supplier_allocate.php:54
5511 #: ../sales/allocations/customer_allocate.php:53
5512 #: ../sales/includes/ui/sales_credit_ui.inc:121
5513 msgid "Date:"
5514 msgstr ""
5515
5516 #: ../gl/includes/ui/gl_bank_ui.inc:50
5517 msgid "Pay To:"
5518 msgstr ""
5519
5520 #: ../gl/includes/ui/gl_bank_ui.inc:55
5521 msgid "To the Order of:"
5522 msgstr ""
5523
5524 #: ../gl/includes/ui/gl_bank_ui.inc:62
5525 #: ../inventory/purchasing_data.php:182
5526 #: ../inventory/purchasing_data.php:186
5527 #: ../purchasing/includes/ui/invoice_ui.inc:73
5528 #: ../purchasing/includes/ui/invoice_ui.inc:80
5529 #: ../purchasing/includes/ui/po_ui.inc:120
5530 #: ../purchasing/includes/ui/po_ui.inc:125
5531 msgid "Supplier:"
5532 msgstr ""
5533
5534 #: ../gl/includes/ui/gl_bank_ui.inc:65
5535 #: ../sales/manage/recurrent_invoices.php:151
5536 #: ../sales/includes/ui/sales_credit_ui.inc:29
5537 #: ../sales/includes/ui/sales_order_ui.inc:279
5538 msgid "Customer:"
5539 msgstr ""
5540
5541 #: ../gl/includes/ui/gl_bank_ui.inc:69
5542 #: ../sales/customer_payments.php:239
5543 #: ../sales/manage/recurrent_invoices.php:154
5544 #: ../sales/includes/ui/sales_credit_ui.inc:37
5545 #: ../sales/includes/ui/sales_order_ui.inc:286
5546 msgid "Branch:"
5547 msgstr ""
5548
5549 #: ../gl/includes/ui/gl_bank_ui.inc:87
5550 #: ../gl/includes/ui/gl_journal_ui.inc:58
5551 #: ../gl/includes/ui/gl_journal_ui.inc:62
5552 #: ../purchasing/includes/ui/invoice_ui.inc:231
5553 msgid "Go"
5554 msgstr ""
5555
5556 #: ../gl/includes/ui/gl_bank_ui.inc:156
5557 #: ../includes/ui/simple_crud_class.inc:52
5558 #: ../inventory/includes/item_adjustments_ui.inc:88
5559 #: ../inventory/includes/stock_transfers_ui.inc:80
5560 #: ../manufacturing/includes/work_order_issue_ui.inc:59
5561 #: ../purchasing/includes/ui/invoice_ui.inc:514
5562 #: ../purchasing/includes/ui/po_ui.inc:267
5563 #: ../sales/includes/ui/sales_credit_ui.inc:198
5564 #: ../sales/includes/ui/sales_order_ui.inc:204
5565 msgid "Edit document line"
5566 msgstr ""
5567
5568 #: ../gl/includes/ui/gl_bank_ui.inc:158
5569 #: ../includes/ui/simple_crud_class.inc:54
5570 #: ../inventory/includes/item_adjustments_ui.inc:90
5571 #: ../inventory/includes/stock_transfers_ui.inc:82
5572 #: ../manufacturing/includes/work_order_issue_ui.inc:61
5573 #: ../purchasing/includes/ui/invoice_ui.inc:285
5574 #: ../purchasing/includes/ui/po_ui.inc:269
5575 #: ../sales/includes/ui/sales_credit_ui.inc:200
5576 #: ../sales/includes/ui/sales_order_ui.inc:206
5577 msgid "Remove line from document"
5578 msgstr ""
5579
5580 #: ../gl/includes/ui/gl_bank_ui.inc:247
5581 #: ../gl/includes/ui/gl_journal_ui.inc:222
5582 #: ../includes/ui/simple_crud_class.inc:56
5583 #: ../inventory/includes/item_adjustments_ui.inc:158
5584 #: ../inventory/includes/stock_transfers_ui.inc:138
5585 #: ../manufacturing/includes/work_order_issue_ui.inc:128
5586 #: ../purchasing/includes/ui/po_ui.inc:435
5587 #: ../sales/includes/ui/sales_credit_ui.inc:294
5588 #: ../sales/includes/ui/sales_order_ui.inc:565
5589 msgid "Confirm changes"
5590 msgstr ""
5591
5592 #: ../gl/includes/ui/gl_bank_ui.inc:249
5593 #: ../gl/includes/ui/gl_journal_ui.inc:224
5594 #: ../includes/ui/simple_crud_class.inc:58
5595 #: ../inventory/includes/item_adjustments_ui.inc:160
5596 #: ../inventory/includes/stock_transfers_ui.inc:140
5597 #: ../manufacturing/includes/work_order_issue_ui.inc:130
5598 #: ../purchasing/includes/ui/po_ui.inc:437
5599 #: ../sales/includes/ui/sales_credit_ui.inc:296
5600 #: ../sales/includes/ui/sales_order_ui.inc:567
5601 msgid "Cancel changes"
5602 msgstr ""
5603
5604 #: ../gl/includes/ui/gl_bank_ui.inc:254
5605 #: ../gl/includes/ui/gl_journal_ui.inc:228
5606 #: ../inventory/includes/item_adjustments_ui.inc:166
5607 #: ../inventory/includes/stock_transfers_ui.inc:146
5608 #: ../manufacturing/includes/work_order_issue_ui.inc:136
5609 #: ../purchasing/includes/ui/po_ui.inc:443
5610 #: ../sales/includes/ui/sales_credit_ui.inc:302
5611 #: ../sales/includes/ui/sales_order_ui.inc:573
5612 msgid "Add Item"
5613 msgstr ""
5614
5615 #: ../gl/includes/ui/gl_bank_ui.inc:255
5616 #: ../inventory/includes/item_adjustments_ui.inc:167
5617 #: ../inventory/includes/stock_transfers_ui.inc:147
5618 #: ../manufacturing/includes/work_order_issue_ui.inc:137
5619 #: ../purchasing/includes/ui/po_ui.inc:444
5620 #: ../sales/includes/ui/sales_credit_ui.inc:303
5621 #: ../sales/includes/ui/sales_order_ui.inc:574
5622 msgid "Add new item to document"
5623 msgstr ""
5624
5625 #: ../gl/includes/ui/gl_journal_ui.inc:38
5626 msgid "Reverse Transaction:"
5627 msgstr ""
5628
5629 #: ../gl/includes/ui/gl_journal_ui.inc:46
5630 #: ../includes/sysnames.inc:72
5631 msgid "Quick Entry"
5632 msgstr ""
5633
5634 #: ../gl/includes/ui/gl_journal_ui.inc:57
5635 msgid "balance from account"
5636 msgstr ""
5637
5638 #: ../gl/includes/ui/gl_journal_ui.inc:123
5639 msgid "Edit journal line"
5640 msgstr ""
5641
5642 #: ../gl/includes/ui/gl_journal_ui.inc:125
5643 msgid "Remove line from journal"
5644 msgstr ""
5645
5646 #: ../gl/includes/ui/gl_journal_ui.inc:229
5647 msgid "Add new line to journal"
5648 msgstr ""
5649
5650 #: ../includes/access_levels.inc:56
5651 msgid "System administration"
5652 msgstr ""
5653
5654 #: ../includes/access_levels.inc:57
5655 msgid "Company setup"
5656 msgstr ""
5657
5658 #: ../includes/access_levels.inc:58
5659 msgid "Special maintenance"
5660 msgstr ""
5661
5662 #: ../includes/access_levels.inc:59
5663 msgid "Sales configuration"
5664 msgstr ""
5665
5666 #: ../includes/access_levels.inc:60
5667 msgid "Sales transactions"
5668 msgstr ""
5669
5670 #: ../includes/access_levels.inc:61
5671 msgid "Sales related reports"
5672 msgstr ""
5673
5674 #: ../includes/access_levels.inc:62
5675 msgid "Purchase configuration"
5676 msgstr ""
5677
5678 #: ../includes/access_levels.inc:63
5679 msgid "Purchase transactions"
5680 msgstr ""
5681
5682 #: ../includes/access_levels.inc:64
5683 msgid "Purchase analytics"
5684 msgstr ""
5685
5686 #: ../includes/access_levels.inc:65
5687 msgid "Inventory configuration"
5688 msgstr ""
5689
5690 #: ../includes/access_levels.inc:66
5691 msgid "Inventory operations"
5692 msgstr ""
5693
5694 #: ../includes/access_levels.inc:67
5695 msgid "Inventory analytics"
5696 msgstr ""
5697
5698 #: ../includes/access_levels.inc:68
5699 msgid "Manufacturing configuration"
5700 msgstr ""
5701
5702 #: ../includes/access_levels.inc:69
5703 msgid "Manufacturing transations"
5704 msgstr ""
5705
5706 #: ../includes/access_levels.inc:70
5707 msgid "Manufacturing analytics"
5708 msgstr ""
5709
5710 #: ../includes/access_levels.inc:71
5711 msgid "Dimensions configuration"
5712 msgstr ""
5713
5714 #: ../includes/access_levels.inc:72
5715 #: ../inventory/manage/items.php:350
5716 #: ../reporting/reports_main.php:210
5717 msgid "Dimensions"
5718 msgstr ""
5719
5720 #: ../includes/access_levels.inc:73
5721 msgid "Banking & GL configuration"
5722 msgstr ""
5723
5724 #: ../includes/access_levels.inc:74
5725 msgid "Banking & GL transactions"
5726 msgstr ""
5727
5728 #: ../includes/access_levels.inc:75
5729 msgid "Banking & GL analytics"
5730 msgstr ""
5731
5732 #: ../includes/access_levels.inc:93
5733 msgid "Install/update companies"
5734 msgstr ""
5735
5736 #: ../includes/access_levels.inc:94
5737 msgid "Install/update languages"
5738 msgstr ""
5739
5740 #: ../includes/access_levels.inc:95
5741 msgid "Install/upgrade modules"
5742 msgstr ""
5743
5744 #: ../includes/access_levels.inc:96
5745 msgid "Software upgrades"
5746 msgstr ""
5747
5748 #: ../includes/access_levels.inc:100
5749 msgid "Company parameters"
5750 msgstr ""
5751
5752 #: ../includes/access_levels.inc:101
5753 msgid "Access levels edition"
5754 msgstr ""
5755
5756 #: ../includes/access_levels.inc:102
5757 msgid "Users setup"
5758 msgstr ""
5759
5760 #: ../includes/access_levels.inc:103
5761 msgid "Point of sales definitions"
5762 msgstr ""
5763
5764 #: ../includes/access_levels.inc:104
5765 msgid "Printers configuration"
5766 msgstr ""
5767
5768 #: ../includes/access_levels.inc:105
5769 msgid "Print profiles"
5770 msgstr ""
5771
5772 #: ../includes/access_levels.inc:106
5773 msgid "Payment terms"
5774 msgstr ""
5775
5776 #: ../includes/access_levels.inc:107
5777 msgid "Shipping ways"
5778 msgstr ""
5779
5780 #: ../includes/access_levels.inc:108
5781 msgid "Credit status definitions changes"
5782 msgstr ""
5783
5784 #: ../includes/access_levels.inc:109
5785 msgid "Inventory locations changes"
5786 msgstr ""
5787
5788 #: ../includes/access_levels.inc:110
5789 msgid "Inventory movement types"
5790 msgstr ""
5791
5792 #: ../includes/access_levels.inc:111
5793 msgid "Manufacture work centres"
5794 msgstr ""
5795
5796 #: ../includes/access_levels.inc:112
5797 msgid "Forms setup"
5798 msgstr ""
5799
5800 #: ../includes/access_levels.inc:113
5801 msgid "Contact categories"
5802 msgstr ""
5803
5804 #: ../includes/access_levels.inc:117
5805 msgid "Voiding transactions"
5806 msgstr ""
5807
5808 #: ../includes/access_levels.inc:118
5809 msgid "Database backup/restore"
5810 msgstr ""
5811
5812 #: ../includes/access_levels.inc:119
5813 msgid "Common view/print transactions interface"
5814 msgstr ""
5815
5816 #: ../includes/access_levels.inc:120
5817 msgid "Attaching documents"
5818 msgstr ""
5819
5820 #: ../includes/access_levels.inc:121
5821 msgid "Display preferences"
5822 msgstr ""
5823
5824 #: ../includes/access_levels.inc:122
5825 msgid "Password changes"
5826 msgstr ""
5827
5828 #: ../includes/access_levels.inc:127
5829 msgid "Sales types"
5830 msgstr ""
5831
5832 #: ../includes/access_levels.inc:128
5833 msgid "Sales prices edition"
5834 msgstr ""
5835
5836 #: ../includes/access_levels.inc:129
5837 msgid "Sales staff maintenance"
5838 msgstr ""
5839
5840 #: ../includes/access_levels.inc:130
5841 msgid "Sales areas maintenance"
5842 msgstr ""
5843
5844 #: ../includes/access_levels.inc:131
5845 msgid "Sales groups changes"
5846 msgstr ""
5847
5848 #: ../includes/access_levels.inc:132
5849 msgid "Sales templates"
5850 msgstr ""
5851
5852 #: ../includes/access_levels.inc:133
5853 msgid "Recurrent invoices definitions"
5854 msgstr ""
5855
5856 #: ../includes/access_levels.inc:135
5857 msgid "Sales transactions view"
5858 msgstr ""
5859
5860 #: ../includes/access_levels.inc:136
5861 msgid "Sales customer and branches changes"
5862 msgstr ""
5863
5864 #: ../includes/access_levels.inc:137
5865 msgid "Sales quotations"
5866 msgstr ""
5867
5868 #: ../includes/access_levels.inc:138
5869 msgid "Sales orders edition"
5870 msgstr ""
5871
5872 #: ../includes/access_levels.inc:139
5873 msgid "Sales deliveries edition"
5874 msgstr ""
5875
5876 #: ../includes/access_levels.inc:140
5877 msgid "Sales invoices edition"
5878 msgstr ""
5879
5880 #: ../includes/access_levels.inc:141
5881 msgid "Sales credit notes against invoice"
5882 msgstr ""
5883
5884 #: ../includes/access_levels.inc:142
5885 msgid "Sales freehand credit notes"
5886 msgstr ""
5887
5888 #: ../includes/access_levels.inc:143
5889 msgid "Customer payments entry"
5890 msgstr ""
5891
5892 #: ../includes/access_levels.inc:144
5893 msgid "Customer payments allocation"
5894 msgstr ""
5895
5896 #: ../includes/access_levels.inc:146
5897 msgid "Sales analytical reports"
5898 msgstr ""
5899
5900 #: ../includes/access_levels.inc:147
5901 msgid "Sales document bulk reports"
5902 msgstr ""
5903
5904 #: ../includes/access_levels.inc:148
5905 msgid "Sales prices listing"
5906 msgstr ""
5907
5908 #: ../includes/access_levels.inc:149
5909 msgid "Sales staff listing"
5910 msgstr ""
5911
5912 #: ../includes/access_levels.inc:150
5913 msgid "Customer bulk listing"
5914 msgstr ""
5915
5916 #: ../includes/access_levels.inc:151
5917 msgid "Customer status report"
5918 msgstr ""
5919
5920 #: ../includes/access_levels.inc:152
5921 msgid "Customer payments report"
5922 msgstr ""
5923
5924 #: ../includes/access_levels.inc:157
5925 msgid "Purchase price changes"
5926 msgstr ""
5927
5928 #: ../includes/access_levels.inc:159
5929 msgid "Supplier transactions view"
5930 msgstr ""
5931
5932 #: ../includes/access_levels.inc:160
5933 msgid "Suppliers changes"
5934 msgstr ""
5935
5936 #: ../includes/access_levels.inc:161
5937 msgid "Purchase order entry"
5938 msgstr ""
5939
5940 #: ../includes/access_levels.inc:162
5941 msgid "Purchase receive"
5942 msgstr ""
5943
5944 #: ../includes/access_levels.inc:163
5945 msgid "Supplier invoices"
5946 msgstr ""
5947
5948 #: ../includes/access_levels.inc:164
5949 msgid "Deleting GRN items during invoice entry"
5950 msgstr ""
5951
5952 #: ../includes/access_levels.inc:165
5953 msgid "Supplier credit notes"
5954 msgstr ""
5955
5956 #: ../includes/access_levels.inc:166
5957 msgid "Supplier payments"
5958 msgstr ""
5959
5960 #: ../includes/access_levels.inc:167
5961 msgid "Supplier payments allocations"
5962 msgstr ""
5963
5964 #: ../includes/access_levels.inc:169
5965 msgid "Supplier analytical reports"
5966 msgstr ""
5967
5968 #: ../includes/access_levels.inc:170
5969 msgid "Supplier document bulk reports"
5970 msgstr ""
5971
5972 #: ../includes/access_levels.inc:171
5973 msgid "Supplier payments report"
5974 msgstr ""
5975
5976 #: ../includes/access_levels.inc:175
5977 msgid "Stock items add/edit"
5978 msgstr ""
5979
5980 #: ../includes/access_levels.inc:176
5981 msgid "Sales kits"
5982 msgstr ""
5983
5984 #: ../includes/access_levels.inc:177
5985 msgid "Item categories"
5986 msgstr ""
5987
5988 #: ../includes/access_levels.inc:178
5989 msgid "Units of measure"
5990 msgstr ""
5991
5992 #: ../includes/access_levels.inc:180
5993 msgid "Stock status view"
5994 msgstr ""
5995
5996 #: ../includes/access_levels.inc:181
5997 msgid "Stock transactions view"
5998 msgstr ""
5999
6000 #: ../includes/access_levels.inc:182
6001 msgid "Foreign item codes entry"
6002 msgstr ""
6003
6004 #: ../includes/access_levels.inc:183
6005 msgid "Inventory location transfers"
6006 msgstr ""
6007
6008 #: ../includes/access_levels.inc:184
6009 msgid "Inventory adjustments"
6010 msgstr ""
6011
6012 #: ../includes/access_levels.inc:186
6013 msgid "Reorder levels"
6014 msgstr ""
6015
6016 #: ../includes/access_levels.inc:187
6017 msgid "Items analytical reports and inquiries"
6018 msgstr ""
6019
6020 #: ../includes/access_levels.inc:188
6021 msgid "Inventory valuation report"
6022 msgstr ""
6023
6024 #: ../includes/access_levels.inc:193
6025 msgid "Bill of Materials"
6026 msgstr ""
6027
6028 #: ../includes/access_levels.inc:195
6029 msgid "Manufacturing operations view"
6030 msgstr ""
6031
6032 #: ../includes/access_levels.inc:196
6033 msgid "Work order entry"
6034 msgstr ""
6035
6036 #: ../includes/access_levels.inc:197
6037 msgid "Material issues entry"
6038 msgstr ""
6039
6040 #: ../includes/access_levels.inc:198
6041 msgid "Final product receive"
6042 msgstr ""
6043
6044 #: ../includes/access_levels.inc:199
6045 msgid "Work order releases"
6046 msgstr ""
6047
6048 #: ../includes/access_levels.inc:201
6049 msgid "Work order analytical reports and inquiries"
6050 msgstr ""
6051
6052 #: ../includes/access_levels.inc:202
6053 msgid "Manufacturing cost inquiry"
6054 msgstr ""
6055
6056 #: ../includes/access_levels.inc:203
6057 msgid "Work order bulk reports"
6058 msgstr ""
6059
6060 #: ../includes/access_levels.inc:204
6061 msgid "Bill of materials reports"
6062 msgstr ""
6063
6064 #: ../includes/access_levels.inc:208
6065 msgid "Dimension tags"
6066 msgstr ""
6067
6068 #: ../includes/access_levels.inc:210
6069 msgid "Dimension view"
6070 msgstr ""
6071
6072 #: ../includes/access_levels.inc:212
6073 msgid "Dimension entry"
6074 msgstr ""
6075
6076 #: ../includes/access_levels.inc:214
6077 msgid "Dimension reports"
6078 msgstr ""
6079
6080 #: ../includes/access_levels.inc:218
6081 msgid "Item tax type definitions"
6082 msgstr ""
6083
6084 #: ../includes/access_levels.inc:219
6085 msgid "GL accounts edition"
6086 msgstr ""
6087
6088 #: ../includes/access_levels.inc:220
6089 msgid "GL account groups"
6090 msgstr ""
6091
6092 #: ../includes/access_levels.inc:221
6093 msgid "GL account classes"
6094 msgstr ""
6095
6096 #: ../includes/access_levels.inc:222
6097 msgid "Quick GL entry definitions"
6098 msgstr ""
6099
6100 #: ../includes/access_levels.inc:224
6101 msgid "Bank accounts"
6102 msgstr ""
6103
6104 #: ../includes/access_levels.inc:225
6105 msgid "Tax rates"
6106 msgstr ""
6107
6108 #: ../includes/access_levels.inc:226
6109 msgid "Tax groups"
6110 msgstr ""
6111
6112 #: ../includes/access_levels.inc:227
6113 msgid "Fiscal years maintenance"
6114 msgstr ""
6115
6116 #: ../includes/access_levels.inc:228
6117 msgid "Company GL setup"
6118 msgstr ""
6119
6120 #: ../includes/access_levels.inc:229
6121 msgid "GL Account tags"
6122 msgstr ""
6123
6124 #: ../includes/access_levels.inc:230
6125 msgid "Allow entry on non closed Fiscal years"
6126 msgstr ""
6127
6128 #: ../includes/access_levels.inc:232
6129 msgid "Bank transactions view"
6130 msgstr ""
6131
6132 #: ../includes/access_levels.inc:233
6133 msgid "GL postings view"
6134 msgstr ""
6135
6136 #: ../includes/access_levels.inc:234
6137 msgid "Exchange rate table changes"
6138 msgstr ""
6139
6140 #: ../includes/access_levels.inc:235
6141 msgid "Bank payments"
6142 msgstr ""
6143
6144 #: ../includes/access_levels.inc:236
6145 msgid "Bank deposits"
6146 msgstr ""
6147
6148 #: ../includes/access_levels.inc:237
6149 msgid "Bank account transfers"
6150 msgstr ""
6151
6152 #: ../includes/access_levels.inc:238
6153 msgid "Bank reconciliation"
6154 msgstr ""
6155
6156 #: ../includes/access_levels.inc:239
6157 msgid "Manual journal entries"
6158 msgstr ""
6159
6160 #: ../includes/access_levels.inc:240
6161 msgid "Journal entries to bank related accounts"
6162 msgstr ""
6163
6164 #: ../includes/access_levels.inc:241
6165 msgid "Budget edition"
6166 msgstr ""
6167
6168 #: ../includes/access_levels.inc:242
6169 msgid "Item standard costs"
6170 msgstr ""
6171
6172 #: ../includes/access_levels.inc:245
6173 msgid "GL analytical reports and inquiries"
6174 msgstr ""
6175
6176 #: ../includes/access_levels.inc:246
6177 msgid "Tax reports and inquiries"
6178 msgstr ""
6179
6180 #: ../includes/access_levels.inc:247
6181 msgid "Bank reports and inquiries"
6182 msgstr ""
6183
6184 #: ../includes/access_levels.inc:248
6185 msgid "GL reports and inquiries"
6186 msgstr ""
6187
6188 #: ../includes/banking.inc:100
6189 #, php-format
6190 msgid ""
6191 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6192 "rate manually on Exchange Rates page."
6193 msgstr ""
6194
6195 #: ../includes/current_user.inc:79
6196 msgid ""
6197 "Before software upgrade you have to include old $security_groups and "
6198 "$security_headings arrays from old config.php file to the new one."
6199 msgstr ""
6200
6201 #: ../includes/current_user.inc:80
6202 #: ../includes/ui/ui_controls.inc:174
6203 #: ../includes/ui/ui_view.inc:842
6204 msgid "Back"
6205 msgstr ""
6206
6207 #: ../includes/current_user.inc:90
6208 msgid "System is available for site admin only until full database upgrade"
6209 msgstr ""
6210
6211 #: ../includes/current_user.inc:428
6212 msgid "Requesting data..."
6213 msgstr ""
6214
6215 #: ../includes/errors.inc:71
6216 msgid "in file"
6217 msgstr ""
6218
6219 #: ../includes/errors.inc:71
6220 msgid "at line "
6221 msgstr ""
6222
6223 #: ../includes/errors.inc:118
6224 msgid "Debug mode database warning:"
6225 msgstr ""
6226
6227 #: ../includes/errors.inc:120
6228 msgid "DATABASE ERROR :"
6229 msgstr ""
6230
6231 #: ../includes/errors.inc:151
6232 msgid ""
6233 "The entered information is a duplicate. Please go back and enter different "
6234 "values."
6235 msgstr ""
6236
6237 #: ../includes/main.inc:42
6238 msgid "This page is usable only with javascript enabled browsers."
6239 msgstr ""
6240
6241 #: ../includes/packages.inc:304
6242 msgid "Release file in repository is invalid, or public key is outdated."
6243 msgstr ""
6244
6245 #: ../includes/packages.inc:320
6246 msgid "Repository version does not match application version."
6247 msgstr ""
6248
6249 #: ../includes/packages.inc:334
6250 #, php-format
6251 msgid ""
6252 "Security alert: broken index file in repository '%s'. Please inform "
6253 "repository administrator about this issue."
6254 msgstr ""
6255
6256 #: ../includes/packages.inc:367
6257 #, php-format
6258 msgid ""
6259 "Security alert: broken package '%s' in repository. Please inform repository "
6260 "administrator about this issue."
6261 msgstr ""
6262
6263 #: ../includes/packages.inc:599
6264 #: ../includes/packages.inc:650
6265 #, php-format
6266 msgid "Package '%s' not found."
6267 msgstr ""
6268
6269 #: ../includes/session.inc:39
6270 msgid "Incorrect Password"
6271 msgstr ""
6272
6273 #: ../includes/session.inc:40
6274 msgid "The user and password combination is not valid for the system."
6275 msgstr ""
6276
6277 #: ../includes/session.inc:42
6278 msgid ""
6279 "If you are not an authorized user, please contact your system administrator "
6280 "to obtain an account to enable you to use the system."
6281 msgstr ""
6282
6283 #: ../includes/session.inc:43
6284 msgid "Try again"
6285 msgstr ""
6286
6287 #: ../includes/session.inc:62
6288 msgid "Security settings have not been defined for your user account."
6289 msgstr ""
6290
6291 #: ../includes/session.inc:63
6292 msgid "Please contact your system administrator."
6293 msgstr ""
6294
6295 #: ../includes/session.inc:64
6296 msgid ""
6297 "Please remove $security_groups and $security_headings arrays from config.php "
6298 "file!"
6299 msgstr ""
6300
6301 #: ../includes/session.inc:66
6302 msgid ""
6303 "Access to application has been blocked until database upgrade is completed "
6304 "by system administrator."
6305 msgstr ""
6306
6307 #: ../includes/session.inc:80
6308 msgid ""
6309 "The security settings on your account do not permit you to access this "
6310 "function"
6311 msgstr ""
6312
6313 #: ../includes/session.inc:89
6314 msgid ""
6315 "System is blocked after source upgrade until database is updated on System/"
6316 "Software Upgrade page"
6317 msgstr ""
6318
6319 #: ../includes/sysnames.inc:23
6320 #: ../includes/sysnames.inc:122
6321 msgid "Bank Payment"
6322 msgstr ""
6323
6324 #: ../includes/sysnames.inc:24
6325 #: ../includes/sysnames.inc:121
6326 msgid "Bank Deposit"
6327 msgstr ""
6328
6329 #: ../includes/sysnames.inc:25
6330 msgid "Funds Transfer"
6331 msgstr ""
6332
6333 #: ../includes/sysnames.inc:26
6334 msgid "Sales Invoice"
6335 msgstr ""
6336
6337 #: ../includes/sysnames.inc:27
6338 #: ../sales/credit_note_entry.php:37
6339 msgid "Customer Credit Note"
6340 msgstr ""
6341
6342 #: ../includes/sysnames.inc:28
6343 msgid "Customer Payment"
6344 msgstr ""
6345
6346 #: ../includes/sysnames.inc:29
6347 msgid "Delivery Note"
6348 msgstr ""
6349
6350 #: ../includes/sysnames.inc:30
6351 msgid "Location Transfer"
6352 msgstr ""
6353
6354 #: ../includes/sysnames.inc:31
6355 msgid "Inventory Adjustment"
6356 msgstr ""
6357
6358 #: ../includes/sysnames.inc:32
6359 #: ../purchasing/includes/ui/po_ui.inc:323
6360 #: ../purchasing/view/view_po.php:30
6361 msgid "Purchase Order"
6362 msgstr ""
6363
6364 #: ../includes/sysnames.inc:33
6365 msgid "Supplier Invoice"
6366 msgstr ""
6367
6368 #: ../includes/sysnames.inc:34
6369 #: ../purchasing/supplier_credit.php:28
6370 msgid "Supplier Credit Note"
6371 msgstr ""
6372
6373 #: ../includes/sysnames.inc:35
6374 msgid "Supplier Payment"
6375 msgstr ""
6376
6377 #: ../includes/sysnames.inc:36
6378 #: ../purchasing/view/view_grn.php:33
6379 msgid "Purchase Order Delivery"
6380 msgstr ""
6381
6382 #: ../includes/sysnames.inc:37
6383 #: ../includes/sysnames.inc:69
6384 msgid "Work Order"
6385 msgstr ""
6386
6387 #: ../includes/sysnames.inc:38
6388 msgid "Work Order Issue"
6389 msgstr ""
6390
6391 #: ../includes/sysnames.inc:39
6392 msgid "Work Order Production"
6393 msgstr ""
6394
6395 #: ../includes/sysnames.inc:40
6396 #: ../sales/inquiry/sales_orders_view.php:134
6397 #: ../sales/inquiry/sales_orders_view.php:156
6398 msgid "Sales Order"
6399 msgstr ""
6400
6401 #: ../includes/sysnames.inc:41
6402 #: ../sales/sales_order_entry.php:590
6403 msgid "Sales Quotation"
6404 msgstr ""
6405
6406 #: ../includes/sysnames.inc:42
6407 msgid "Cost Update"
6408 msgstr ""
6409
6410 #: ../includes/sysnames.inc:50
6411 msgid "Savings Account"
6412 msgstr ""
6413
6414 #: ../includes/sysnames.inc:51
6415 msgid "Chequing Account"
6416 msgstr ""
6417
6418 #: ../includes/sysnames.inc:52
6419 #: ../manufacturing/work_order_costs.php:153
6420 msgid "Credit Account"
6421 msgstr ""
6422
6423 #: ../includes/sysnames.inc:53
6424 msgid "Cash Account"
6425 msgstr ""
6426
6427 #: ../includes/sysnames.inc:57
6428 msgid "Transfer"
6429 msgstr ""
6430
6431 #: ../includes/sysnames.inc:58
6432 msgid "Cheque"
6433 msgstr ""
6434
6435 #: ../includes/sysnames.inc:60
6436 #: ../includes/sysnames.inc:154
6437 msgid "Cash"
6438 msgstr ""
6439
6440 #: ../includes/sysnames.inc:70
6441 #: ../reporting/rep101.php:137
6442 #: ../reporting/rep102.php:115
6443 #: ../reporting/rep102.php:122
6444 #: ../reporting/rep105.php:107
6445 #: ../reporting/rep106.php:81
6446 #: ../reporting/rep304.php:114
6447 #: ../reporting/rep304.php:124
6448 #: ../reporting/reports_main.php:29
6449 #: ../reporting/reports_main.php:33
6450 #: ../reporting/reports_main.php:40
6451 #: ../reporting/reports_main.php:91
6452 #: ../reporting/reports_main.php:190
6453 #: ../sales/create_recurrent_invoices.php:98
6454 #: ../sales/customer_credit_invoice.php:246
6455 #: ../sales/customer_delivery.php:336
6456 #: ../sales/customer_invoice.php:367
6457 #: ../sales/allocations/customer_allocation_main.php:97
6458 #: ../sales/allocations/customer_allocation_main.php:105
6459 #: ../sales/manage/recurrent_invoices.php:85
6460 #: ../sales/view/view_credit.php:47
6461 #: ../sales/inquiry/customer_allocation_inquiry.php:147
6462 #: ../sales/inquiry/customer_allocation_inquiry.php:157
6463 #: ../sales/inquiry/customer_inquiry.php:218
6464 #: ../sales/inquiry/customer_inquiry.php:232
6465 #: ../sales/inquiry/sales_deliveries_view.php:180
6466 #: ../sales/inquiry/sales_orders_view.php:260
6467 #: ../sales/inquiry/sales_orders_view.php:274
6468 #: ../themes/exclusive/renderer.php:220
6469 #: ../themes/exclusive/renderer.php:238
6470 #: ../themes/exclusive/renderer.php:273
6471 msgid "Customer"
6472 msgstr ""
6473
6474 #: ../includes/sysnames.inc:71
6475 #: ../includes/sysnames.inc:146
6476 #: ../inventory/purchasing_data.php:127
6477 #: ../purchasing/includes/ui/grn_ui.inc:20
6478 #: ../purchasing/includes/ui/po_ui.inc:316
6479 #: ../purchasing/view/view_supp_credit.php:42
6480 #: ../purchasing/view/view_supp_invoice.php:45
6481 #: ../purchasing/inquiry/po_search_completed.php:118
6482 #: ../purchasing/inquiry/po_search.php:132
6483 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
6484 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:141
6485 #: ../purchasing/inquiry/supplier_inquiry.php:165
6486 #: ../purchasing/inquiry/supplier_inquiry.php:179
6487 #: ../purchasing/allocations/supplier_allocation_main.php:98
6488 #: ../purchasing/allocations/supplier_allocation_main.php:106
6489 #: ../reporting/rep201.php:125
6490 #: ../reporting/rep202.php:118
6491 #: ../reporting/rep202.php:125
6492 #: ../reporting/rep203.php:98
6493 #: ../reporting/rep204.php:88
6494 #: ../reporting/reports_main.php:121
6495 #: ../reporting/reports_main.php:125
6496 #: ../reporting/reports_main.php:132
6497 #: ../reporting/reports_main.php:141
6498 #: ../reporting/reports_main.php:147
6499 #: ../themes/exclusive/renderer.php:317
6500 #: ../themes/exclusive/renderer.php:335
6501 #: ../themes/exclusive/renderer.php:367
6502 msgid "Supplier"
6503 msgstr ""
6504
6505 #: ../includes/sysnames.inc:79
6506 msgid "Assemble"
6507 msgstr ""
6508
6509 #: ../includes/sysnames.inc:80
6510 msgid "Unassemble"
6511 msgstr ""
6512
6513 #: ../includes/sysnames.inc:81
6514 msgid "Advanced Manufacture"
6515 msgstr ""
6516
6517 #: ../includes/sysnames.inc:85
6518 msgid "Labour Cost"
6519 msgstr ""
6520
6521 #: ../includes/sysnames.inc:86
6522 msgid "Overhead Cost"
6523 msgstr ""
6524
6525 #: ../includes/sysnames.inc:93
6526 msgid "Assets"
6527 msgstr ""
6528
6529 #: ../includes/sysnames.inc:95
6530 msgid "Equity"
6531 msgstr ""
6532
6533 #: ../includes/sysnames.inc:96
6534 msgid "Income"
6535 msgstr ""
6536
6537 #: ../includes/sysnames.inc:97
6538 msgid "Cost of Goods Sold"
6539 msgstr ""
6540
6541 #: ../includes/sysnames.inc:98
6542 msgid "Expense"
6543 msgstr ""
6544
6545 #: ../includes/sysnames.inc:105
6546 #: ../themes/exclusive/renderer.php:274
6547 #: ../themes/exclusive/renderer.php:368
6548 msgid "Remainder"
6549 msgstr ""
6550
6551 #: ../includes/sysnames.inc:107
6552 msgid "Amount, increase base"
6553 msgstr ""
6554
6555 #: ../includes/sysnames.inc:108
6556 msgid "Amount, reduce base"
6557 msgstr ""
6558
6559 #: ../includes/sysnames.inc:109
6560 msgid "% amount of base"
6561 msgstr ""
6562
6563 #: ../includes/sysnames.inc:110
6564 msgid "% amount of base, increase base"
6565 msgstr ""
6566
6567 #: ../includes/sysnames.inc:111
6568 msgid "% amount of base, reduce base"
6569 msgstr ""
6570
6571 #: ../includes/sysnames.inc:112
6572 msgid "Taxes added"
6573 msgstr ""
6574
6575 #: ../includes/sysnames.inc:113
6576 msgid "Taxes added, increase base"
6577 msgstr ""
6578
6579 #: ../includes/sysnames.inc:114
6580 msgid "Taxes added, reduce base"
6581 msgstr ""
6582
6583 #: ../includes/sysnames.inc:115
6584 msgid "Taxes included"
6585 msgstr ""
6586
6587 #: ../includes/sysnames.inc:116
6588 msgid "Taxes included, increase base"
6589 msgstr ""
6590
6591 #: ../includes/sysnames.inc:117
6592 msgid "Taxes included, reduce base"
6593 msgstr ""
6594
6595 #: ../includes/sysnames.inc:124
6596 msgid "Supplier Invoice/Credit"
6597 msgstr ""
6598
6599 #: ../includes/sysnames.inc:130
6600 #: ../manufacturing/search_work_orders.php:165
6601 #: ../manufacturing/includes/manufacturing_ui.inc:278
6602 msgid "Manufactured"
6603 msgstr ""
6604
6605 #: ../includes/sysnames.inc:131
6606 msgid "Purchased"
6607 msgstr ""
6608
6609 #: ../includes/sysnames.inc:132
6610 msgid "Service"
6611 msgstr ""
6612
6613 #: ../includes/sysnames.inc:145
6614 msgid "Customer branch"
6615 msgstr ""
6616
6617 #: ../includes/sysnames.inc:147
6618 msgid "Shipper"
6619 msgstr ""
6620
6621 #: ../includes/sysnames.inc:148
6622 msgid "Company internal"
6623 msgstr ""
6624
6625 #: ../includes/sysnames.inc:153
6626 msgid "Prepayment"
6627 msgstr ""
6628
6629 #: ../includes/sysnames.inc:155
6630 msgid "After No. of Days"
6631 msgstr ""
6632
6633 #: ../includes/sysnames.inc:156
6634 msgid "Day In Following Month"
6635 msgstr ""
6636
6637 #: ../includes/system_tests.inc:15
6638 #: ../includes/ui/ui_view.inc:210
6639 #: ../reporting/rep705.php:250
6640 #: ../reporting/rep705.php:261
6641 #: ../reporting/rep705.php:270
6642 msgid "Info"
6643 msgstr ""
6644
6645 #: ../includes/system_tests.inc:16
6646 msgid "Optional"
6647 msgstr ""
6648
6649 #: ../includes/system_tests.inc:17
6650 msgid "Recommended"
6651 msgstr ""
6652
6653 #: ../includes/system_tests.inc:18
6654 msgid "Required "
6655 msgstr ""
6656
6657 #: ../includes/system_tests.inc:24
6658 msgid "MySQL version"
6659 msgstr ""
6660
6661 #: ../includes/system_tests.inc:28
6662 msgid "Upgrade MySQL server to version at least 4.1"
6663 msgstr ""
6664
6665 #: ../includes/system_tests.inc:35
6666 msgid "PHP MySQL extension"
6667 msgstr ""
6668
6669 #: ../includes/system_tests.inc:40
6670 msgid "Your PHP has to have MySQL extension enabled."
6671 msgstr ""
6672
6673 #: ../includes/system_tests.inc:46
6674 msgid "PHP version"
6675 msgstr ""
6676
6677 #: ../includes/system_tests.inc:50
6678 msgid "Upgrade PHP to version at least 4.3.3"
6679 msgstr ""
6680
6681 #: ../includes/system_tests.inc:57
6682 msgid "Server system"
6683 msgstr ""
6684
6685 #: ../includes/system_tests.inc:67
6686 msgid "Session save path"
6687 msgstr ""
6688
6689 #: ../includes/system_tests.inc:79
6690 msgid "Removed install wizard folder"
6691 msgstr ""
6692
6693 #: ../includes/system_tests.inc:82
6694 msgid "Not removed"
6695 msgstr ""
6696
6697 #: ../includes/system_tests.inc:83
6698 msgid "Remove or rename install wizard folder for security reasons."
6699 msgstr ""
6700
6701 #: ../includes/system_tests.inc:90
6702 msgid "Browser type"
6703 msgstr ""
6704
6705 #: ../includes/system_tests.inc:94
6706 msgid "Any browser is supported"
6707 msgstr ""
6708
6709 #: ../includes/system_tests.inc:101
6710 msgid "Http server type"
6711 msgstr ""
6712
6713 #: ../includes/system_tests.inc:105
6714 msgid "Any server is supported"
6715 msgstr ""
6716
6717 #: ../includes/system_tests.inc:112
6718 msgid "Native gettext"
6719 msgstr ""
6720
6721 #: ../includes/system_tests.inc:116
6722 msgid "In case of no gettext support, php emulation is used"
6723 msgstr ""
6724
6725 #: ../includes/system_tests.inc:124
6726 msgid "Debugging mode"
6727 msgstr ""
6728
6729 #: ../includes/system_tests.inc:128
6730 msgid "To switch debugging on set $go_debug>0 in config.php file"
6731 msgstr ""
6732
6733 #: ../includes/system_tests.inc:137
6734 msgid "Error logging"
6735 msgstr ""
6736
6737 #: ../includes/system_tests.inc:145
6738 msgid "Disabled"
6739 msgstr ""
6740
6741 #: ../includes/system_tests.inc:148
6742 msgid "To switch error logging set $error_logging in config.php file"
6743 msgstr ""
6744
6745 #: ../includes/system_tests.inc:151
6746 msgid "Log file is not writeable"
6747 msgstr ""
6748
6749 #: ../includes/system_tests.inc:161
6750 msgid "Current database version"
6751 msgstr ""
6752
6753 #: ../includes/system_tests.inc:165
6754 msgid "Database structure seems to be not upgraded to current version"
6755 msgstr ""
6756
6757 #: ../includes/system_tests.inc:180
6758 msgid "Company subdirectories consistency"
6759 msgstr ""
6760
6761 #: ../includes/system_tests.inc:193
6762 #: ../includes/system_tests.inc:200
6763 #: ../includes/system_tests.inc:208
6764 #: ../includes/system_tests.inc:225
6765 #: ../includes/system_tests.inc:340
6766 #: ../includes/system_tests.inc:349
6767 #: ../includes/system_tests.inc:358
6768 #, php-format
6769 msgid "'%s' is not writeable"
6770 msgstr ""
6771
6772 #: ../includes/system_tests.inc:221
6773 msgid "Temporary directory"
6774 msgstr ""
6775
6776 #: ../includes/system_tests.inc:233
6777 msgid "Language configuration consistency"
6778 msgstr ""
6779
6780 #: ../includes/system_tests.inc:242
6781 msgid "Languages folder should be writeable."
6782 msgstr ""
6783
6784 #: ../includes/system_tests.inc:251
6785 msgid "Languages configuration file should be writeable."
6786 msgstr ""
6787
6788 #: ../includes/system_tests.inc:270
6789 #, php-format
6790 msgid "Missing %s translation file."
6791 msgstr ""
6792
6793 #: ../includes/system_tests.inc:275
6794 #, php-format
6795 msgid "Missing system locale: %s"
6796 msgstr ""
6797
6798 #: ../includes/system_tests.inc:288
6799 msgid "Main config file"
6800 msgstr ""
6801
6802 #: ../includes/system_tests.inc:295
6803 #: ../includes/system_tests.inc:317
6804 #, php-format
6805 msgid "Can't write '%s' file. Check FA directory write permissions."
6806 msgstr ""
6807
6808 #: ../includes/system_tests.inc:296
6809 #: ../includes/system_tests.inc:318
6810 #, php-format
6811 msgid "'%s' file exists."
6812 msgstr ""
6813
6814 #: ../includes/system_tests.inc:300
6815 #, php-format
6816 msgid "'%s' file should be read-only"
6817 msgstr ""
6818
6819 #: ../includes/system_tests.inc:309
6820 msgid "Database auth file"
6821 msgstr ""
6822
6823 #: ../includes/system_tests.inc:322
6824 #, php-format
6825 msgid ""
6826 "'%s' file should be read-only if you do not plan to add or change companies"
6827 msgstr ""
6828
6829 #: ../includes/system_tests.inc:333
6830 msgid "Extensions system"
6831 msgstr ""
6832
6833 #: ../includes/system_tests.inc:363
6834 msgid "Extensions configuration files and directories should be writeable"
6835 msgstr ""
6836
6837 #: ../includes/system_tests.inc:375
6838 #, php-format
6839 msgid "Non-standard theme directory '%s' is not writable"
6840 msgstr ""
6841
6842 #: ../includes/system_tests.inc:385
6843 msgid ""
6844 "OpenSSL PHP extension have to be enabled to use extension repository system."
6845 msgstr ""
6846
6847 #: ../includes/system_tests.inc:388
6848 msgid ""
6849 "OpenSSL have to be available on your server to use extension repository "
6850 "system."
6851 msgstr ""
6852
6853 #: ../includes/system_tests.inc:411
6854 msgid "Test"
6855 msgstr ""
6856
6857 #: ../includes/system_tests.inc:411
6858 msgid "Test type"
6859 msgstr ""
6860
6861 #: ../includes/system_tests.inc:411
6862 #: ../includes/ui/view_package.php:37
6863 #: ../reporting/rep204.php:83
6864 #: ../reporting/rep301.php:99
6865 msgid "Value"
6866 msgstr ""
6867
6868 #: ../includes/system_tests.inc:411
6869 #: ../reporting/reports_main.php:36
6870 #: ../reporting/reports_main.php:45
6871 #: ../reporting/reports_main.php:53
6872 #: ../reporting/reports_main.php:61
6873 #: ../reporting/reports_main.php:69
6874 #: ../reporting/reports_main.php:75
6875 #: ../reporting/reports_main.php:83
6876 #: ../reporting/reports_main.php:89
6877 #: ../reporting/reports_main.php:95
6878 #: ../reporting/reports_main.php:102
6879 #: ../reporting/reports_main.php:108
6880 #: ../reporting/reports_main.php:114
6881 #: ../reporting/reports_main.php:119
6882 #: ../reporting/reports_main.php:128
6883 #: ../reporting/reports_main.php:137
6884 #: ../reporting/reports_main.php:144
6885 #: ../reporting/reports_main.php:148
6886 #: ../reporting/reports_main.php:155
6887 #: ../reporting/reports_main.php:161
6888 #: ../reporting/reports_main.php:169
6889 #: ../reporting/reports_main.php:174
6890 #: ../reporting/reports_main.php:183
6891 #: ../reporting/reports_main.php:191
6892 #: ../reporting/reports_main.php:196
6893 #: ../reporting/reports_main.php:203
6894 #: ../reporting/reports_main.php:209
6895 #: ../reporting/reports_main.php:217
6896 #: ../reporting/reports_main.php:228
6897 #: ../reporting/reports_main.php:234
6898 #: ../reporting/reports_main.php:240
6899 #: ../reporting/reports_main.php:254
6900 #: ../reporting/reports_main.php:261
6901 #: ../reporting/reports_main.php:271
6902 #: ../reporting/reports_main.php:282
6903 #: ../reporting/reports_main.php:291
6904 #: ../reporting/reports_main.php:302
6905 #: ../reporting/reports_main.php:308
6906 #: ../reporting/reports_main.php:317
6907 #: ../reporting/reports_main.php:327
6908 #: ../reporting/reports_main.php:335
6909 #: ../reporting/reports_main.php:345
6910 #: ../reporting/reports_main.php:350
6911 #: ../reporting/reports_main.php:358
6912 #: ../reporting/reports_main.php:367
6913 #: ../reporting/reports_main.php:374
6914 #: ../reporting/reports_main.php:381
6915 #: ../reporting/reports_main.php:388
6916 #: ../reporting/includes/excel_report.inc:288
6917 #: ../reporting/includes/excel_report.inc:421
6918 #: ../reporting/includes/pdf_report.inc:346
6919 #: ../reporting/includes/pdf_report.inc:617
6920 #: ../sales/view/view_sales_order.php:84
6921 msgid "Comments"
6922 msgstr ""
6923
6924 #: ../includes/system_tests.inc:435
6925 msgid "Ok"
6926 msgstr ""
6927
6928 #: ../includes/db/audit_trail_db.inc:93
6929 msgid ""
6930 "Some transactions journal GL postings were not indexed due to lack of audit "
6931 "trail record."
6932 msgstr ""
6933
6934 #: ../includes/db/inventory_db.inc:227
6935 #, php-format
6936 msgid "Cost was %s changed to %s for item '%s'"
6937 msgstr ""
6938
6939 #: ../includes/db/inventory_db.inc:285
6940 msgid "Cost was "
6941 msgstr ""
6942
6943 #: ../includes/db/inventory_db.inc:285
6944 msgid " changed to "
6945 msgstr ""
6946
6947 #: ../includes/db/inventory_db.inc:285
6948 msgid " for item "
6949 msgstr ""
6950
6951 #: ../includes/ui/allocation_cart.inc:263
6952 #: ../purchasing/allocations/supplier_allocation_main.php:94
6953 #: ../sales/allocations/customer_allocation_main.php:93
6954 msgid "Transaction Type"
6955 msgstr ""
6956
6957 #: ../includes/ui/allocation_cart.inc:263
6958 #: ../reporting/rep704.php:78
6959 #: ../reporting/rep704.php:81
6960 #: ../reporting/rep704.php:84
6961 #: ../reporting/rep709.php:107
6962 #: ../sales/view/view_credit.php:68
6963 #: ../sales/view/view_sales_order.php:95
6964 #: ../sales/view/view_sales_order.php:128
6965 #: ../sales/view/view_sales_order.php:160
6966 #: ../sales/inquiry/sales_orders_view.php:228
6967 #: ../sales/inquiry/sales_orders_view.php:259
6968 #: ../sales/inquiry/sales_orders_view.php:273
6969 msgid "Ref"
6970 msgstr ""
6971
6972 #: ../includes/ui/allocation_cart.inc:264
6973 msgid "Other Allocations"
6974 msgstr ""
6975
6976 #: ../includes/ui/allocation_cart.inc:264
6977 #: ../includes/ui/ui_view.inc:481
6978 #: ../reporting/includes/doctext.inc:108
6979 msgid "This Allocation"
6980 msgstr ""
6981
6982 #: ../includes/ui/allocation_cart.inc:264
6983 #: ../includes/ui/allocation_cart.inc:311
6984 #: ../includes/ui/ui_view.inc:481
6985 #: ../purchasing/allocations/supplier_allocation_main.php:101
6986 #: ../reporting/includes/doctext.inc:108
6987 #: ../reporting/includes/doctext.inc:166
6988 #: ../sales/allocations/customer_allocation_main.php:100
6989 msgid "Left to Allocate"
6990 msgstr ""
6991
6992 #: ../includes/ui/allocation_cart.inc:294
6993 #: ../reporting/includes/doctext.inc:165
6994 msgid "Total Allocated"
6995 msgstr ""
6996
6997 #: ../includes/ui/allocation_cart.inc:331
6998 msgid "The entry for one or more amounts is invalid or negative."
6999 msgstr ""
7000
7001 #: ../includes/ui/allocation_cart.inc:340
7002 msgid "At least one transaction is overallocated."
7003 msgstr ""
7004
7005 #: ../includes/ui/allocation_cart.inc:358
7006 msgid ""
7007 "These allocations cannot be processed because the amount allocated is more "
7008 "than the total amount left to allocate."
7009 msgstr ""
7010
7011 #: ../includes/ui/contacts_view.inc:41
7012 msgid "Assignment"
7013 msgstr ""
7014
7015 #: ../includes/ui/contacts_view.inc:41
7016 msgid "Sec Phone"
7017 msgstr ""
7018
7019 #: ../includes/ui/contacts_view.inc:41
7020 #: ../reporting/rep103.php:223
7021 #: ../reporting/includes/header2.inc:92
7022 #: ../sales/manage/sales_people.php:99
7023 msgid "Fax"
7024 msgstr ""
7025
7026 #: ../includes/ui/contacts_view.inc:42
7027 msgid "email"
7028 msgstr ""
7029
7030 #: ../includes/ui/contacts_view.inc:90
7031 msgid "Contact data"
7032 msgstr ""
7033
7034 #: ../includes/ui/contacts_view.inc:92
7035 msgid "First Name:"
7036 msgstr ""
7037
7038 #: ../includes/ui/contacts_view.inc:93
7039 msgid "Last Name:"
7040 msgstr ""
7041
7042 #: ../includes/ui/contacts_view.inc:96
7043 msgid "Contact active for:"
7044 msgstr ""
7045
7046 #: ../includes/ui/contacts_view.inc:102
7047 msgid "Phone:"
7048 msgstr ""
7049
7050 #: ../includes/ui/contacts_view.inc:105
7051 #: ../inventory/manage/locations.php:207
7052 #: ../purchasing/manage/suppliers.php:108
7053 #: ../sales/manage/customer_branches.php:264
7054 #: ../sales/manage/sales_people.php:158
7055 msgid "E-mail:"
7056 msgstr ""
7057
7058 #: ../includes/ui/contacts_view.inc:110
7059 #: ../purchasing/manage/suppliers.php:109
7060 #: ../sales/manage/customer_branches.php:265
7061 msgid "Document Language:"
7062 msgstr ""
7063
7064 #: ../includes/ui/contacts_view.inc:110
7065 #: ../sales/manage/customer_branches.php:265
7066 msgid "Customer default"
7067 msgstr ""
7068
7069 #: ../includes/ui/contacts_view.inc:112
7070 msgid "Notes:"
7071 msgstr ""
7072
7073 #: ../includes/ui/contacts_view.inc:132
7074 msgid "The contact name cannot be empty."
7075 msgstr ""
7076
7077 #: ../includes/ui/contacts_view.inc:137
7078 msgid "Contact reference cannot be empty."
7079 msgstr ""
7080
7081 #: ../includes/ui/contacts_view.inc:142
7082 msgid "You have to select at least one category."
7083 msgstr ""
7084
7085 #: ../includes/ui/db_pager_view.inc:166
7086 #: ../includes/ui/ui_input.inc:892
7087 msgid "Show also Inactive"
7088 msgstr ""
7089
7090 #: ../includes/ui/db_pager_view.inc:175
7091 msgid "First"
7092 msgstr ""
7093
7094 #: ../includes/ui/db_pager_view.inc:176
7095 msgid "Prev"
7096 msgstr ""
7097
7098 #: ../includes/ui/db_pager_view.inc:177
7099 msgid "Next"
7100 msgstr ""
7101
7102 #: ../includes/ui/db_pager_view.inc:178
7103 msgid "Last"
7104 msgstr ""
7105
7106 #: ../includes/ui/db_pager_view.inc:187
7107 #, php-format
7108 msgid "Records %d-%d of %d"
7109 msgstr ""
7110
7111 #: ../includes/ui/db_pager_view.inc:191
7112 msgid "No records"
7113 msgstr ""
7114
7115 #: ../includes/ui/simple_crud_class.inc:227
7116 #: ../includes/ui/ui_input.inc:203
7117 msgid "Submit changes"
7118 msgstr ""
7119
7120 #: ../includes/ui/simple_crud_class.inc:229
7121 #: ../includes/ui/ui_input.inc:204
7122 msgid "Clone"
7123 msgstr ""
7124
7125 #: ../includes/ui/simple_crud_class.inc:229
7126 #: ../includes/ui/ui_input.inc:205
7127 msgid "Edit new record with current data"
7128 msgstr ""
7129
7130 #: ../includes/ui/simple_crud_class.inc:231
7131 #: ../includes/ui/ui_input.inc:206
7132 msgid "Cancel edition"
7133 msgstr ""
7134
7135 #: ../includes/ui/ui_controls.inc:123
7136 msgid "You should automatically be forwarded."
7137 msgstr ""
7138
7139 #: ../includes/ui/ui_controls.inc:124
7140 msgid "If this does not happen"
7141 msgstr ""
7142
7143 #: ../includes/ui/ui_controls.inc:124
7144 msgid "click here"
7145 msgstr ""
7146
7147 #: ../includes/ui/ui_controls.inc:124
7148 msgid "to continue"
7149 msgstr ""
7150
7151 #: ../includes/ui/ui_controls.inc:171
7152 msgid "View Attachment"
7153 msgstr ""
7154
7155 #: ../includes/ui/ui_controls.inc:174
7156 msgid "Close"
7157 msgstr ""
7158
7159 #: ../includes/ui/ui_controls.inc:425
7160 #: ../sales/manage/customers.php:16
7161 msgid "Customers"
7162 msgstr ""
7163
7164 #: ../includes/ui/ui_controls.inc:427
7165 msgid "Branches"
7166 msgstr ""
7167
7168 #: ../includes/ui/ui_controls.inc:429
7169 #: ../purchasing/manage/suppliers.php:16
7170 msgid "Suppliers"
7171 msgstr ""
7172
7173 #: ../includes/ui/ui_controls.inc:431
7174 #: ../inventory/transfers.php:230
7175 #: ../inventory/manage/items.php:16
7176 msgid "Items"
7177 msgstr ""
7178
7179 #: ../includes/ui/ui_controls.inc:575
7180 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
7181 msgstr ""
7182
7183 #: ../includes/ui/ui_input.inc:621
7184 #: ../reporting/includes/reports_classes.inc:219
7185 msgid "Click Here to Pick up the date"
7186 msgstr ""
7187
7188 #: ../includes/ui/ui_input.inc:904
7189 #: ../includes/ui/ui_lists.inc:2118
7190 #: ../reporting/rep301.php:147
7191 #: ../reporting/rep302.php:166
7192 #: ../reporting/rep303.php:170
7193 #: ../reporting/rep304.php:168
7194 #: ../reporting/rep304.php:172
7195 #: ../reporting/rep305.php:111
7196 #: ../sales/manage/customer_branches.php:303
7197 msgid "Inactive"
7198 msgstr ""
7199
7200 #: ../includes/ui/ui_input.inc:914
7201 #: ../includes/ui/ui_input.inc:926
7202 msgid "Current Credit:"
7203 msgstr ""
7204
7205 #: ../includes/ui/ui_lists.inc:17
7206 msgid "Set filter"
7207 msgstr ""
7208
7209 #: ../includes/ui/ui_lists.inc:100
7210 msgid "Press Space tab for search pattern entry"
7211 msgstr ""
7212
7213 #: ../includes/ui/ui_lists.inc:104
7214 msgid "Enter code fragment to search or * for all"
7215 msgstr ""
7216
7217 #: ../includes/ui/ui_lists.inc:105
7218 msgid "Enter description fragment to search or * for all"
7219 msgstr ""
7220
7221 #: ../includes/ui/ui_lists.inc:438
7222 #: ../includes/ui/ui_lists.inc:1356
7223 msgid "All Suppliers"
7224 msgstr ""
7225
7226 #: ../includes/ui/ui_lists.inc:442
7227 msgid "Press Space tab to filter by name fragment"
7228 msgstr ""
7229
7230 #: ../includes/ui/ui_lists.inc:443
7231 msgid "Select supplier"
7232 msgstr ""
7233
7234 #: ../includes/ui/ui_lists.inc:487
7235 msgid "All Customers"
7236 msgstr ""
7237
7238 #: ../includes/ui/ui_lists.inc:491
7239 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
7240 msgstr ""
7241
7242 #: ../includes/ui/ui_lists.inc:492
7243 msgid "Select customer"
7244 msgstr ""
7245
7246 #: ../includes/ui/ui_lists.inc:535
7247 msgid "All branches"
7248 msgstr ""
7249
7250 #: ../includes/ui/ui_lists.inc:538
7251 msgid "Select customer branch"
7252 msgstr ""
7253
7254 #: ../includes/ui/ui_lists.inc:573
7255 msgid "All Locations"
7256 msgstr ""
7257
7258 #: ../includes/ui/ui_lists.inc:725
7259 #: ../includes/ui/ui_lists.inc:790
7260 msgid "All Items"
7261 msgstr ""
7262
7263 #: ../includes/ui/ui_lists.inc:1263
7264 msgid "All Sales Types"
7265 msgstr ""
7266
7267 #: ../includes/ui/ui_lists.inc:1592
7268 msgid "Use Item Sales Accounts"
7269 msgstr ""
7270
7271 #: ../includes/ui/ui_lists.inc:1902
7272 #: ../includes/ui/ui_lists.inc:1919
7273 #: ../includes/ui/ui_lists.inc:1936
7274 msgid "All Types"
7275 msgstr ""
7276
7277 #: ../includes/ui/ui_lists.inc:1903
7278 #: ../sales/view/view_sales_order.php:126
7279 msgid "Sales Invoices"
7280 msgstr ""
7281
7282 #: ../includes/ui/ui_lists.inc:1904
7283 #: ../includes/ui/ui_lists.inc:1921
7284 #: ../includes/ui/ui_lists.inc:1939
7285 msgid "Overdue Invoices"
7286 msgstr ""
7287
7288 #: ../includes/ui/ui_lists.inc:1905
7289 #: ../includes/ui/ui_lists.inc:1922
7290 #: ../includes/ui/ui_lists.inc:1940
7291 msgid "Payments"
7292 msgstr ""
7293
7294 #: ../includes/ui/ui_lists.inc:1906
7295 #: ../includes/ui/ui_lists.inc:1923
7296 #: ../includes/ui/ui_lists.inc:1941
7297 #: ../sales/view/view_sales_order.php:157
7298 msgid "Credit Notes"
7299 msgstr ""
7300
7301 #: ../includes/ui/ui_lists.inc:1907
7302 #: ../sales/view/view_sales_order.php:92
7303 msgid "Delivery Notes"
7304 msgstr ""
7305
7306 #: ../includes/ui/ui_lists.inc:1920
7307 #: ../includes/ui/ui_lists.inc:1938
7308 msgid "Invoices"
7309 msgstr ""
7310
7311 #: ../includes/ui/ui_lists.inc:1924
7312 #: ../includes/ui/ui_lists.inc:1942
7313 msgid "Overdue Credit Notes"
7314 msgstr ""
7315
7316 #: ../includes/ui/ui_lists.inc:1937
7317 msgid "GRNs"
7318 msgstr ""
7319
7320 #: ../includes/ui/ui_lists.inc:1955
7321 msgid "Automatically put balance on back order"
7322 msgstr ""
7323
7324 #: ../includes/ui/ui_lists.inc:1956
7325 msgid "Cancel any quantites not delivered"
7326 msgstr ""
7327
7328 #: ../includes/ui/ui_lists.inc:1973
7329 msgid "Items Returned to Inventory Location"
7330 msgstr ""
7331
7332 #: ../includes/ui/ui_lists.inc:1974
7333 msgid "Items Written Off"
7334 msgstr ""
7335
7336 #: ../includes/ui/ui_lists.inc:2144
7337 msgid "New role"
7338 msgstr ""
7339
7340 #: ../includes/ui/ui_lists.inc:2202
7341 msgid "No tags defined."
7342 msgstr ""
7343
7344 #: ../includes/ui/ui_lists.inc:2202
7345 msgid "No active tags defined."
7346 msgstr ""
7347
7348 #: ../includes/ui/ui_lists.inc:2240
7349 #, php-format
7350 msgid "Activated for '%s'"
7351 msgstr ""
7352
7353 #: ../includes/ui/ui_lists.inc:2243
7354 msgid "Available and/or installed"
7355 msgstr ""
7356
7357 #: ../includes/ui/ui_lists.inc:2313
7358 msgid "Standard new company American COA (4 digit)"
7359 msgstr ""
7360
7361 #: ../includes/ui/ui_lists.inc:2315
7362 msgid "Standard American COA (4 digit) with demo data"
7363 msgstr ""
7364
7365 #: ../includes/ui/ui_msgs.inc:63
7366 msgid "in units of : "
7367 msgstr ""
7368
7369 #: ../includes/ui/ui_view.inc:306
7370 msgid "Date Voided:"
7371 msgstr ""
7372
7373 #: ../includes/ui/ui_view.inc:404
7374 #: ../reporting/rep107.php:188
7375 #: ../reporting/rep109.php:182
7376 #: ../reporting/rep110.php:184
7377 #: ../reporting/rep209.php:188
7378 msgid "Total Tax Excluded"
7379 msgstr ""
7380
7381 #: ../includes/ui/ui_view.inc:410
7382 #: ../includes/ui/ui_view.inc:426
7383 #: ../includes/ui/ui_view.inc:444
7384 #: ../reporting/includes/doctext.inc:149
7385 msgid "Included"
7386 msgstr ""
7387
7388 #: ../includes/ui/ui_view.inc:476
7389 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
7390 msgid "Allocations"
7391 msgstr ""
7392
7393 #: ../includes/ui/ui_view.inc:480
7394 #: ../reporting/includes/doctext.inc:108
7395 msgid "Total Amount"
7396 msgstr ""
7397
7398 #: ../includes/ui/ui_view.inc:504
7399 msgid "Total Allocated:"
7400 msgstr ""
7401
7402 #: ../includes/ui/ui_view.inc:508
7403 msgid "Left to Allocate:"
7404 msgstr ""
7405
7406 #: ../includes/ui/ui_view.inc:544
7407 msgid "No Quick Entries are defined."
7408 msgstr ""
7409
7410 #: ../includes/ui/ui_view.inc:572
7411 msgid "No Quick Entry lines are defined."
7412 msgstr ""
7413
7414 #: ../includes/ui/ui_view.inc:753
7415 #: ../purchasing/includes/ui/invoice_ui.inc:446
7416 msgid "and"
7417 msgstr ""
7418
7419 #: ../includes/ui/ui_view.inc:839
7420 msgid "January"
7421 msgstr ""
7422
7423 #: ../includes/ui/ui_view.inc:839
7424 msgid "February"
7425 msgstr ""
7426
7427 #: ../includes/ui/ui_view.inc:839
7428 msgid "March"
7429 msgstr ""
7430
7431 #: ../includes/ui/ui_view.inc:839
7432 msgid "April"
7433 msgstr ""
7434
7435 #: ../includes/ui/ui_view.inc:839
7436 msgid "May"
7437 msgstr ""
7438
7439 #: ../includes/ui/ui_view.inc:839
7440 msgid "June"
7441 msgstr ""
7442
7443 #: ../includes/ui/ui_view.inc:839
7444 msgid "July"
7445 msgstr ""
7446
7447 #: ../includes/ui/ui_view.inc:839
7448 msgid "August"
7449 msgstr ""
7450
7451 #: ../includes/ui/ui_view.inc:839
7452 msgid "September"
7453 msgstr ""
7454
7455 #: ../includes/ui/ui_view.inc:839
7456 msgid "October"
7457 msgstr ""
7458
7459 #: ../includes/ui/ui_view.inc:839
7460 msgid "November"
7461 msgstr ""
7462
7463 #: ../includes/ui/ui_view.inc:839
7464 msgid "December"
7465 msgstr ""
7466
7467 #: ../includes/ui/ui_view.inc:840
7468 msgid "Su"
7469 msgstr ""
7470
7471 #: ../includes/ui/ui_view.inc:840
7472 msgid "Mo"
7473 msgstr ""
7474
7475 #: ../includes/ui/ui_view.inc:840
7476 msgid "Tu"
7477 msgstr ""
7478
7479 #: ../includes/ui/ui_view.inc:840
7480 msgid "We"
7481 msgstr ""
7482
7483 #: ../includes/ui/ui_view.inc:840
7484 msgid "Th"
7485 msgstr ""
7486
7487 #: ../includes/ui/ui_view.inc:840
7488 msgid "Fr"
7489 msgstr ""
7490
7491 #: ../includes/ui/ui_view.inc:840
7492 msgid "Sa"
7493 msgstr ""
7494
7495 #: ../includes/ui/ui_view.inc:841
7496 msgid "W"
7497 msgstr ""
7498
7499 #: ../includes/ui/view_package.php:7
7500 msgid "Package Details"
7501 msgstr ""
7502
7503 #: ../includes/ui/view_package.php:14
7504 msgid ""
7505 "The script must be called with a valid package id to review the info for."
7506 msgstr ""
7507
7508 #: ../includes/ui/view_package.php:19
7509 msgid "Available version"
7510 msgstr ""
7511
7512 #: ../includes/ui/view_package.php:20
7513 msgid "Package type"
7514 msgstr ""
7515
7516 #: ../includes/ui/view_package.php:21
7517 msgid "Package content"
7518 msgstr ""
7519
7520 #: ../includes/ui/view_package.php:23
7521 msgid "Author"
7522 msgstr ""
7523
7524 #: ../includes/ui/view_package.php:24
7525 msgid "Home page"
7526 msgstr ""
7527
7528 #: ../includes/ui/view_package.php:25
7529 msgid "Package maintainer"
7530 msgstr ""
7531
7532 #: ../includes/ui/view_package.php:26
7533 msgid "Installation path"
7534 msgstr ""
7535
7536 #: ../includes/ui/view_package.php:27
7537 msgid "Minimal software versions"
7538 msgstr ""
7539
7540 #: ../includes/ui/view_package.php:28
7541 msgid "Right to left"
7542 msgstr ""
7543
7544 #: ../includes/ui/view_package.php:29
7545 msgid "Charset encoding"
7546 msgstr ""
7547
7548 #: ../includes/ui/view_package.php:34
7549 #, php-format
7550 msgid "Content information for package '%s'"
7551 msgstr ""
7552
7553 #: ../includes/ui/view_package.php:37
7554 msgid "Property"
7555 msgstr ""
7556
7557 #: ../inventory/adjustments.php:28
7558 msgid "Item Adjustments Note"
7559 msgstr ""
7560
7561 #: ../inventory/adjustments.php:32
7562 msgid ""
7563 "There are no inventory items defined in the system which can be adjusted "
7564 "(Purchased or Manufactured)."
7565 msgstr ""
7566
7567 #: ../inventory/adjustments.php:34
7568 #: ../inventory/transfers.php:34
7569 msgid ""
7570 "There are no inventory movement types defined in the system. Please define "
7571 "at least one inventory adjustment type."
7572 msgstr ""
7573
7574 #: ../inventory/adjustments.php:43
7575 msgid "Items adjustment has been processed"
7576 msgstr ""
7577
7578 #: ../inventory/adjustments.php:44
7579 msgid "&View this adjustment"
7580 msgstr ""
7581
7582 #: ../inventory/adjustments.php:46
7583 msgid "View the GL &Postings for this Adjustment"
7584 msgstr ""
7585
7586 #: ../inventory/adjustments.php:48
7587 msgid "Enter &Another Adjustment"
7588 msgstr ""
7589
7590 #: ../inventory/adjustments.php:88
7591 #: ../inventory/transfers.php:87
7592 #: ../sales/sales_order_entry.php:343
7593 msgid "You must enter at least one non empty item line."
7594 msgstr ""
7595
7596 #: ../inventory/adjustments.php:108
7597 #: ../inventory/transfers.php:105
7598 msgid "The entered date for the adjustment is invalid."
7599 msgstr ""
7600
7601 #: ../inventory/adjustments.php:122
7602 msgid ""
7603 "The adjustment cannot be processed because an adjustment item would cause a "
7604 "negative inventory balance :"
7605 msgstr ""
7606
7607 #: ../inventory/adjustments.php:152
7608 #: ../manufacturing/work_order_issue.php:141
7609 msgid "The quantity entered is negative or invalid."
7610 msgstr ""
7611
7612 #: ../inventory/adjustments.php:159
7613 #: ../manufacturing/work_order_issue.php:148
7614 msgid "The entered standard cost is negative or invalid."
7615 msgstr ""
7616
7617 #: ../inventory/adjustments.php:228
7618 msgid "Adjustment Items"
7619 msgstr ""
7620
7621 #: ../inventory/adjustments.php:234
7622 msgid "Process Adjustment"
7623 msgstr ""
7624
7625 #: ../inventory/cost_update.php:26
7626 msgid "Inventory Item Cost Update"
7627 msgstr ""
7628
7629 #: ../inventory/cost_update.php:30
7630 msgid ""
7631 "There are no costable inventory items defined in the system (Purchased or "
7632 "manufactured items)."
7633 msgstr ""
7634
7635 #: ../inventory/cost_update.php:51
7636 msgid "The entered cost is not numeric."
7637 msgstr ""
7638
7639 #: ../inventory/cost_update.php:57
7640 msgid "The new cost is the same as the old cost. Cost was not updated."
7641 msgstr ""
7642
7643 #: ../inventory/cost_update.php:67
7644 msgid "Cost has been updated."
7645 msgstr ""
7646
7647 #: ../inventory/cost_update.php:71
7648 msgid "View the GL Journal Entries for this Cost Update"
7649 msgstr ""
7650
7651 #: ../inventory/cost_update.php:85
7652 #: ../inventory/prices.php:56
7653 #: ../inventory/purchasing_data.php:101
7654 #: ../inventory/reorder_level.php:43
7655 #: ../inventory/inquiry/stock_movements.php:49
7656 #: ../inventory/inquiry/stock_status.php:41
7657 #: ../inventory/manage/item_codes.php:105
7658 #: ../manufacturing/work_order_entry.php:394
7659 #: ../manufacturing/work_order_entry.php:399
7660 #: ../purchasing/inquiry/po_search.php:74
7661 #: ../sales/inquiry/sales_deliveries_view.php:114
7662 #: ../sales/inquiry/sales_orders_view.php:239
7663 msgid "Item:"
7664 msgstr ""
7665
7666 #: ../inventory/cost_update.php:111
7667 msgid "Standard Material Cost Per Unit"
7668 msgstr ""
7669
7670 #: ../inventory/cost_update.php:114
7671 msgid "Standard Labour Cost Per Unit"
7672 msgstr ""
7673
7674 #: ../inventory/cost_update.php:115
7675 msgid "Standard Overhead Cost Per Unit"
7676 msgstr ""
7677
7678 #: ../inventory/prices.php:16
7679 msgid "Inventory Item Sales prices"
7680 msgstr ""
7681
7682 #: ../inventory/prices.php:27
7683 #: ../inventory/inquiry/stock_movements.php:30
7684 #: ../inventory/inquiry/stock_status.php:34
7685 #: ../inventory/manage/sales_kits.php:24
7686 #: ../manufacturing/inquiry/where_used_inquiry.php:21
7687 #: ../sales/credit_note_entry.php:49
7688 msgid "There are no items defined in the system."
7689 msgstr ""
7690
7691 #: ../inventory/prices.php:29
7692 msgid ""
7693 "There are no sales types in the system. Please set up sales types befor "
7694 "entering pricing."
7695 msgstr ""
7696
7697 #: ../inventory/prices.php:70
7698 msgid "The price entered must be numeric."
7699 msgstr ""
7700
7701 #: ../inventory/prices.php:83
7702 msgid "This price has been updated."
7703 msgstr ""
7704
7705 #: ../inventory/prices.php:91
7706 msgid "The new price has been added."
7707 msgstr ""
7708
7709 #: ../inventory/prices.php:105
7710 msgid "The selected price has been deleted."
7711 msgstr ""
7712
7713 #: ../inventory/prices.php:133
7714 #: ../reporting/rep104.php:116
7715 #: ../sales/customer_delivery.php:353
7716 #: ../sales/customer_invoice.php:390
7717 #: ../sales/view/view_credit.php:73
7718 #: ../sales/view/view_dispatch.php:93
7719 #: ../sales/view/view_invoice.php:92
7720 #: ../sales/includes/ui/sales_credit_ui.inc:102
7721 msgid "Sales Type"
7722 msgstr ""
7723
7724 #: ../inventory/prices.php:133
7725 #: ../inventory/purchasing_data.php:127
7726 #: ../purchasing/includes/ui/invoice_ui.inc:478
7727 #: ../purchasing/po_receive_items.php:59
7728 #: ../purchasing/view/view_grn.php:41
7729 #: ../purchasing/view/view_po.php:45
7730 #: ../reporting/rep104.php:109
7731 #: ../reporting/includes/doctext.inc:103
7732 #: ../reporting/includes/doctext.inc:111
7733 #: ../sales/customer_credit_invoice.php:292
7734 #: ../sales/customer_delivery.php:431
7735 #: ../sales/customer_invoice.php:443
7736 #: ../sales/view/view_credit.php:91
7737 #: ../sales/view/view_dispatch.php:113
7738 #: ../sales/view/view_invoice.php:114
7739 #: ../sales/view/view_sales_order.php:201
7740 #: ../sales/includes/ui/sales_credit_ui.inc:168
7741 msgid "Price"
7742 msgstr ""
7743
7744 #: ../inventory/prices.php:155
7745 msgid "There are no prices set up for this part."
7746 msgstr ""
7747
7748 #: ../inventory/prices.php:174
7749 msgid "Currency:"
7750 msgstr ""
7751
7752 #: ../inventory/prices.php:176
7753 msgid "Sales Type:"
7754 msgstr ""
7755
7756 #: ../inventory/prices.php:184
7757 #: ../inventory/purchasing_data.php:189
7758 msgid "Price:"
7759 msgstr ""
7760
7761 #: ../inventory/prices.php:184
7762 msgid "per"
7763 msgstr ""
7764
7765 #: ../inventory/prices.php:188
7766 msgid "The price is calculated."
7767 msgstr ""
7768
7769 #: ../inventory/purchasing_data.php:16
7770 msgid "Supplier Purchasing Data"
7771 msgstr ""
7772
7773 #: ../inventory/purchasing_data.php:23
7774 #: ../purchasing/po_entry_items.php:64
7775 msgid "There are no purchasable inventory items defined in the system."
7776 msgstr ""
7777
7778 #: ../inventory/purchasing_data.php:24
7779 #: ../purchasing/po_entry_items.php:62
7780 #: ../purchasing/supplier_credit.php:32
7781 #: ../purchasing/supplier_invoice.php:32
7782 #: ../purchasing/supplier_payment.php:40
7783 msgid "There are no suppliers defined in the system."
7784 msgstr ""
7785
7786 #: ../inventory/purchasing_data.php:38
7787 #: ../inventory/manage/item_codes.php:35
7788 msgid "There is no item selected."
7789 msgstr ""
7790
7791 #: ../inventory/purchasing_data.php:44
7792 msgid "The price entered was not numeric."
7793 msgstr ""
7794
7795 #: ../inventory/purchasing_data.php:50
7796 msgid ""
7797 "The conversion factor entered was not numeric. The conversion factor is the "
7798 "number by which the price must be divided by to get the unit price in our "
7799 "unit of measure."
7800 msgstr ""
7801
7802 #: ../inventory/purchasing_data.php:60
7803 msgid "This supplier purchasing data has been added."
7804 msgstr ""
7805
7806 #: ../inventory/purchasing_data.php:66
7807 msgid "Supplier purchasing data has been updated."
7808 msgstr ""
7809
7810 #: ../inventory/purchasing_data.php:77
7811 msgid "The purchasing data item has been sucessfully deleted."
7812 msgstr ""
7813
7814 #: ../inventory/purchasing_data.php:112
7815 msgid "Entered item is not defined. Please re-enter."
7816 msgstr ""
7817
7818 #: ../inventory/purchasing_data.php:121
7819 msgid "There is no purchasing data set up for the part selected"
7820 msgstr ""
7821
7822 #: ../inventory/purchasing_data.php:128
7823 msgid "Supplier's Unit"
7824 msgstr ""
7825
7826 #: ../inventory/purchasing_data.php:128
7827 msgid "Conversion Factor"
7828 msgstr ""
7829
7830 #: ../inventory/purchasing_data.php:128
7831 msgid "Supplier's Description"
7832 msgstr ""
7833
7834 #: ../inventory/purchasing_data.php:190
7835 msgid "Suppliers Unit of Measure:"
7836 msgstr ""
7837
7838 #: ../inventory/purchasing_data.php:196
7839 msgid "Conversion Factor (to our UOM):"
7840 msgstr ""
7841
7842 #: ../inventory/purchasing_data.php:198
7843 msgid "Supplier's Code or Description:"
7844 msgstr ""
7845
7846 #: ../inventory/reorder_level.php:16
7847 msgid "Reorder Levels"
7848 msgstr ""
7849
7850 #: ../inventory/reorder_level.php:24
7851 #: ../inventory/transfers.php:32
7852 msgid ""
7853 "There are no inventory items defined in the system (Purchased or "
7854 "manufactured items)."
7855 msgstr ""
7856
7857 #: ../inventory/reorder_level.php:57
7858 #: ../inventory/inquiry/stock_status.php:65
7859 #: ../inventory/inquiry/stock_status.php:69
7860 #: ../manufacturing/search_work_orders.php:162
7861 #: ../manufacturing/inquiry/where_used_inquiry.php:45
7862 #: ../manufacturing/manage/bom_edit.php:70
7863 #: ../purchasing/inquiry/po_search_completed.php:119
7864 #: ../purchasing/inquiry/po_search_completed.php:129
7865 #: ../purchasing/inquiry/po_search.php:133
7866 #: ../purchasing/inquiry/po_search.php:144
7867 #: ../reporting/rep105.php:118
7868 #: ../reporting/rep301.php:105
7869 #: ../reporting/rep302.php:130
7870 #: ../reporting/rep303.php:122
7871 #: ../reporting/rep304.php:123
7872 #: ../reporting/reports_main.php:167
7873 #: ../reporting/reports_main.php:173
7874 #: ../reporting/reports_main.php:178
7875 #: ../reporting/reports_main.php:189
7876 #: ../sales/manage/sales_points.php:84
7877 msgid "Location"
7878 msgstr ""
7879
7880 #: ../inventory/reorder_level.php:57
7881 #: ../inventory/inquiry/stock_movements.php:77
7882 #: ../inventory/inquiry/stock_status.php:69
7883 #: ../sales/sales_order_entry.php:480
7884 #: ../sales/includes/ui/sales_order_ui.inc:176
7885 msgid "Quantity On Hand"
7886 msgstr ""
7887
7888 #: ../inventory/reorder_level.php:57
7889 #: ../inventory/inquiry/stock_status.php:69
7890 #: ../sales/includes/db/sales_order_db.inc:108
7891 #: ../sales/includes/db/sales_order_db.inc:261
7892 msgid "Re-Order Level"
7893 msgstr ""
7894
7895 #: ../inventory/reorder_level.php:75
7896 msgid "Reorder levels has been updated."
7897 msgstr ""
7898
7899 #: ../inventory/transfers.php:28
7900 msgid "Inventory Location Transfers"
7901 msgstr ""
7902
7903 #: ../inventory/transfers.php:43
7904 msgid "Inventory transfer has been processed"
7905 msgstr ""
7906
7907 #: ../inventory/transfers.php:44
7908 msgid "&View this transfer"
7909 msgstr ""
7910
7911 #: ../inventory/transfers.php:46
7912 msgid "Enter &Another Inventory Transfer"
7913 msgstr ""
7914
7915 #: ../inventory/transfers.php:117
7916 msgid "The locations to transfer from and to must be different."
7917 msgstr ""
7918
7919 #: ../inventory/transfers.php:127
7920 msgid ""
7921 "The quantity entered is greater than the available quantity for this item at "
7922 "the source location :"
7923 msgstr ""
7924
7925 #: ../inventory/transfers.php:160
7926 msgid "The quantity entered must be a positive number."
7927 msgstr ""
7928
7929 #: ../inventory/transfers.php:237
7930 msgid "Process Transfer"
7931 msgstr ""
7932
7933 #: ../inventory/includes/item_adjustments_ui.inc:20
7934 #: ../inventory/includes/stock_transfers_ui.inc:20
7935 #: ../manufacturing/includes/work_order_issue_ui.inc:20
7936 #: ../sales/includes/ui/sales_order_ui.inc:60
7937 msgid "For Part :"
7938 msgstr ""
7939
7940 #: ../inventory/includes/item_adjustments_ui.inc:34
7941 #: ../manufacturing/work_order_entry.php:209
7942 #: ../purchasing/inquiry/po_search.php:67
7943 #: ../sales/inquiry/sales_deliveries_view.php:107
7944 #: ../sales/inquiry/sales_orders_view.php:232
7945 msgid "Location:"
7946 msgstr ""
7947
7948 #: ../inventory/includes/item_adjustments_ui.inc:43
7949 msgid "Detail:"
7950 msgstr ""
7951
7952 #: ../inventory/includes/item_adjustments_ui.inc:48
7953 msgid "Positive Adjustment"
7954 msgstr ""
7955
7956 #: ../inventory/includes/item_adjustments_ui.inc:48
7957 msgid "Negative Adjustment"
7958 msgstr ""
7959
7960 #: ../inventory/includes/item_adjustments_ui.inc:62
7961 #: ../inventory/includes/stock_transfers_ui.inc:60
7962 #: ../manufacturing/includes/work_order_issue_ui.inc:33
7963 #: ../purchasing/includes/ui/po_ui.inc:236
7964 #: ../purchasing/po_receive_items.php:58
7965 #: ../purchasing/view/view_grn.php:40
7966 #: ../purchasing/view/view_po.php:45
7967 #: ../reporting/includes/doctext.inc:102
7968 #: ../reporting/includes/doctext.inc:105
7969 #: ../reporting/includes/doctext.inc:110
7970 #: ../sales/customer_credit_invoice.php:291
7971 #: ../sales/customer_delivery.php:429
7972 #: ../sales/customer_invoice.php:442
7973 #: ../sales/view/view_credit.php:90
7974 #: ../sales/view/view_dispatch.php:112
7975 #: ../sales/view/view_invoice.php:113
7976 #: ../sales/view/view_sales_order.php:200
7977 #: ../sales/includes/ui/sales_credit_ui.inc:167
7978 #: ../sales/includes/ui/sales_order_ui.inc:141
7979 msgid "Item Code"
7980 msgstr ""
7981
7982 #: ../inventory/includes/item_adjustments_ui.inc:62
7983 #: ../inventory/includes/stock_transfers_ui.inc:60
7984 #: ../manufacturing/includes/work_order_issue_ui.inc:33
7985 #: ../purchasing/includes/ui/po_ui.inc:236
7986 #: ../purchasing/view/view_grn.php:40
7987 #: ../purchasing/view/view_po.php:45
7988 #: ../reporting/includes/doctext.inc:102
7989 #: ../reporting/includes/doctext.inc:105
7990 #: ../reporting/includes/doctext.inc:110
7991 #: ../sales/customer_credit_invoice.php:291
7992 #: ../sales/customer_delivery.php:429
7993 #: ../sales/customer_invoice.php:442
7994 #: ../sales/view/view_credit.php:90
7995 #: ../sales/view/view_dispatch.php:112
7996 #: ../sales/view/view_invoice.php:113
7997 #: ../sales/view/view_sales_order.php:200
7998 #: ../sales/includes/ui/sales_credit_ui.inc:167
7999 #: ../sales/includes/ui/sales_order_ui.inc:141
8000 msgid "Item Description"
8001 msgstr ""
8002
8003 #: ../inventory/includes/item_adjustments_ui.inc:62
8004 #: ../inventory/includes/stock_transfers_ui.inc:60
8005 #: ../inventory/manage/item_codes.php:122
8006 #: ../inventory/manage/sales_kits.php:40
8007 #: ../inventory/view/view_adjustment.php:56
8008 #: ../inventory/view/view_transfer.php:56
8009 #: ../manufacturing/view/wo_issue_view.php:77
8010 #: ../manufacturing/manage/bom_edit.php:71
8011 #: ../manufacturing/includes/manufacturing_ui.inc:29
8012 #: ../manufacturing/includes/manufacturing_ui.inc:157
8013 #: ../manufacturing/includes/manufacturing_ui.inc:332
8014 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8015 #: ../purchasing/includes/ui/invoice_ui.inc:478
8016 #: ../purchasing/includes/ui/po_ui.inc:236
8017 #: ../purchasing/view/view_grn.php:40
8018 #: ../purchasing/view/view_po.php:45
8019 #: ../reporting/rep301.php:99
8020 #: ../reporting/rep303.php:109
8021 #: ../reporting/rep303.php:115
8022 #: ../reporting/rep401.php:69
8023 #: ../reporting/includes/doctext.inc:47
8024 #: ../reporting/includes/doctext.inc:103
8025 #: ../reporting/includes/doctext.inc:110
8026 #: ../sales/view/view_credit.php:90
8027 #: ../sales/view/view_dispatch.php:112
8028 #: ../sales/view/view_invoice.php:113
8029 #: ../sales/view/view_sales_order.php:200
8030 #: ../sales/includes/ui/sales_credit_ui.inc:167
8031 #: ../sales/includes/ui/sales_order_ui.inc:141
8032 #: ../themes/exclusive/renderer.php:417
8033 msgid "Quantity"
8034 msgstr ""
8035
8036 #: ../inventory/includes/item_adjustments_ui.inc:63
8037 #: ../inventory/includes/stock_transfers_ui.inc:60
8038 #: ../inventory/manage/item_units.php:94
8039 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8040 #: ../purchasing/includes/ui/po_ui.inc:237
8041 #: ../purchasing/view/view_grn.php:41
8042 #: ../purchasing/view/view_po.php:45
8043 #: ../reporting/includes/doctext.inc:103
8044 #: ../reporting/includes/doctext.inc:111
8045 #: ../sales/view/view_credit.php:91
8046 #: ../sales/view/view_dispatch.php:113
8047 #: ../sales/view/view_invoice.php:114
8048 #: ../sales/view/view_sales_order.php:200
8049 #: ../sales/includes/ui/sales_credit_ui.inc:167
8050 #: ../sales/includes/ui/sales_order_ui.inc:143
8051 msgid "Unit"
8052 msgstr ""
8053
8054 #: ../inventory/includes/item_adjustments_ui.inc:63
8055 #: ../inventory/view/view_adjustment.php:57
8056 #: ../manufacturing/includes/manufacturing_ui.inc:29
8057 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8058 #: ../reporting/rep301.php:99
8059 msgid "Unit Cost"
8060 msgstr ""
8061
8062 #: ../inventory/includes/stock_transfers_ui.inc:35
8063 #: ../inventory/inquiry/stock_movements.php:56
8064 #: ../manufacturing/includes/work_order_issue_ui.inc:160
8065 msgid "From Location:"
8066 msgstr ""
8067
8068 #: ../inventory/includes/stock_transfers_ui.inc:36
8069 msgid "To Location:"
8070 msgstr ""
8071
8072 #: ../inventory/includes/stock_transfers_ui.inc:46
8073 msgid "Transfer Type:"
8074 msgstr ""
8075
8076 #: ../inventory/includes/db/items_db.inc:119
8077 msgid ""
8078 "Cannot delete this item because there are stock movements that refer to this "
8079 "item."
8080 msgstr ""
8081
8082 #: ../inventory/includes/db/items_db.inc:122
8083 msgid ""
8084 "Cannot delete this item record because there are bills of material that "
8085 "require this part as a component."
8086 msgstr ""
8087
8088 #: ../inventory/includes/db/items_db.inc:125
8089 #: ../inventory/includes/db/items_db.inc:128
8090 msgid ""
8091 "Cannot delete this item because there are existing purchase order items for "
8092 "it."
8093 msgstr ""
8094
8095 #: ../inventory/includes/db/items_db.inc:146
8096 msgid ""
8097 "This item cannot be deleted because some code aliases \n"
8098 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8099 "\t\t\t\tusing this item as component"
8100 msgstr ""
8101
8102 #: ../inventory/inquiry/stock_movements.php:27
8103 msgid "Inventory Item Movement"
8104 msgstr ""
8105
8106 #: ../inventory/inquiry/stock_movements.php:61
8107 msgid "Show Movements"
8108 msgstr ""
8109
8110 #: ../inventory/inquiry/stock_movements.php:61
8111 #: ../purchasing/includes/ui/invoice_ui.inc:447
8112 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
8113 #: ../purchasing/inquiry/supplier_inquiry.php:54
8114 #: ../sales/inquiry/customer_allocation_inquiry.php:51
8115 #: ../sales/inquiry/customer_inquiry.php:54
8116 msgid "Refresh Inquiry"
8117 msgstr ""
8118
8119 #: ../inventory/inquiry/stock_movements.php:76
8120 msgid "Detail"
8121 msgstr ""
8122
8123 #: ../inventory/inquiry/stock_movements.php:77
8124 msgid "Quantity In"
8125 msgstr ""
8126
8127 #: ../inventory/inquiry/stock_movements.php:77
8128 msgid "Quantity Out"
8129 msgstr ""
8130
8131 #: ../inventory/inquiry/stock_movements.php:92
8132 msgid "Quantity on hand before"
8133 msgstr ""
8134
8135 #: ../inventory/inquiry/stock_movements.php:180
8136 msgid "Quantity on hand after"
8137 msgstr ""
8138
8139 #: ../inventory/inquiry/stock_status.php:18
8140 #: ../inventory/inquiry/stock_status.php:20
8141 msgid "Inventory Item Status"
8142 msgstr ""
8143
8144 #: ../inventory/inquiry/stock_status.php:55
8145 msgid ""
8146 "This is a service and cannot have a stock holding, only the total quantity "
8147 "on outstanding sales orders is shown."
8148 msgstr ""
8149
8150 #: ../inventory/inquiry/stock_status.php:65
8151 #: ../inventory/inquiry/stock_status.php:70
8152 #: ../reporting/rep303.php:109
8153 #: ../reporting/rep303.php:115
8154 msgid "Demand"
8155 msgstr ""
8156
8157 #: ../inventory/inquiry/stock_status.php:70
8158 #: ../reporting/rep303.php:109
8159 #: ../reporting/rep303.php:115
8160 msgid "On Order"
8161 msgstr ""
8162
8163 #: ../inventory/manage/item_categories.php:16
8164 msgid "Item Categories"
8165 msgstr ""
8166
8167 #: ../inventory/manage/item_categories.php:34
8168 msgid "The item category description cannot be empty."
8169 msgstr ""
8170
8171 #: ../inventory/manage/item_categories.php:48
8172 msgid "Selected item category has been updated"
8173 msgstr ""
8174
8175 #: ../inventory/manage/item_categories.php:58
8176 msgid "New item category has been added"
8177 msgstr ""
8178
8179 #: ../inventory/manage/item_categories.php:72
8180 msgid ""
8181 "Cannot delete this item category because items have been created using this "
8182 "item category."
8183 msgstr ""
8184
8185 #: ../inventory/manage/item_categories.php:77
8186 msgid "Selected item category has been deleted"
8187 msgstr ""
8188
8189 #: ../inventory/manage/item_categories.php:98
8190 msgid "Tax type"
8191 msgstr ""
8192
8193 #: ../inventory/manage/item_categories.php:98
8194 #: ../inventory/manage/item_codes.php:122
8195 #: ../inventory/manage/sales_kits.php:40
8196 #: ../inventory/view/view_adjustment.php:57
8197 #: ../inventory/view/view_transfer.php:56
8198 #: ../manufacturing/view/wo_issue_view.php:77
8199 #: ../manufacturing/manage/bom_edit.php:71
8200 #: ../purchasing/po_receive_items.php:58
8201 #: ../sales/customer_credit_invoice.php:291
8202 #: ../sales/customer_delivery.php:430
8203 #: ../sales/customer_invoice.php:442
8204 msgid "Units"
8205 msgstr ""
8206
8207 #: ../inventory/manage/item_categories.php:98
8208 msgid "Sales Act"
8209 msgstr ""
8210
8211 #: ../inventory/manage/item_categories.php:99
8212 msgid "Inventory Account"
8213 msgstr ""
8214
8215 #: ../inventory/manage/item_categories.php:99
8216 msgid "COGS Account"
8217 msgstr ""
8218
8219 #: ../inventory/manage/item_categories.php:99
8220 msgid "Adjustment Account"
8221 msgstr ""
8222
8223 #: ../inventory/manage/item_categories.php:100
8224 msgid "Assembly Account"
8225 msgstr ""
8226
8227 #: ../inventory/manage/item_categories.php:180
8228 msgid "Category Name:"
8229 msgstr ""
8230
8231 #: ../inventory/manage/item_categories.php:182
8232 msgid "Default values for new items"
8233 msgstr ""
8234
8235 #: ../inventory/manage/item_categories.php:184
8236 #: ../inventory/manage/items.php:335
8237 msgid "Item Tax Type:"
8238 msgstr ""
8239
8240 #: ../inventory/manage/item_categories.php:186
8241 #: ../inventory/manage/items.php:337
8242 msgid "Item Type:"
8243 msgstr ""
8244
8245 #: ../inventory/manage/item_categories.php:188
8246 #: ../inventory/manage/items.php:339
8247 msgid "Units of Measure:"
8248 msgstr ""
8249
8250 #: ../inventory/manage/item_categories.php:190
8251 #: ../inventory/manage/items.php:343
8252 msgid "Exclude from sales:"
8253 msgstr ""
8254
8255 #: ../inventory/manage/item_codes.php:16
8256 msgid "Foreign Item Codes"
8257 msgstr ""
8258
8259 #: ../inventory/manage/item_codes.php:23
8260 #: ../sales/sales_order_entry.php:635
8261 msgid "There are no inventory items defined in the system."
8262 msgstr ""
8263
8264 #: ../inventory/manage/item_codes.php:41
8265 msgid "The price entered was not positive number."
8266 msgstr ""
8267
8268 #: ../inventory/manage/item_codes.php:47
8269 #: ../inventory/manage/sales_kits.php:78
8270 msgid "Item code description cannot be empty."
8271 msgstr ""
8272
8273 #: ../inventory/manage/item_codes.php:55
8274 #: ../inventory/manage/items.php:150
8275 #: ../inventory/manage/sales_kits.php:88
8276 msgid "This item code is already assigned to stock item or sale kit."
8277 msgstr ""
8278
8279 #: ../inventory/manage/item_codes.php:67
8280 msgid "New item code has been added."
8281 msgstr ""
8282
8283 #: ../inventory/manage/item_codes.php:73
8284 msgid "Item code has been updated."
8285 msgstr ""
8286
8287 #: ../inventory/manage/item_codes.php:85
8288 msgid "Item code has been sucessfully deleted."
8289 msgstr ""
8290
8291 #: ../inventory/manage/item_codes.php:122
8292 msgid "EAN/UPC Code"
8293 msgstr ""
8294
8295 #: ../inventory/manage/item_codes.php:123
8296 #: ../reporting/rep104.php:115
8297 #: ../reporting/rep105.php:117
8298 #: ../reporting/rep301.php:99
8299 #: ../reporting/rep301.php:104
8300 #: ../reporting/rep302.php:122
8301 #: ../reporting/rep302.php:129
8302 #: ../reporting/rep303.php:121
8303 #: ../reporting/rep304.php:114
8304 #: ../reporting/rep304.php:122
8305 msgid "Category"
8306 msgstr ""
8307
8308 #: ../inventory/manage/item_codes.php:176
8309 msgid "UPC/EAN code:"
8310 msgstr ""
8311
8312 #: ../inventory/manage/item_codes.php:177
8313 #: ../inventory/manage/sales_kits.php:245
8314 #: ../manufacturing/work_order_add_finished.php:206
8315 #: ../manufacturing/work_order_entry.php:422
8316 #: ../manufacturing/manage/bom_edit.php:228
8317 msgid "Quantity:"
8318 msgstr ""
8319
8320 #: ../inventory/manage/item_codes.php:178
8321 #: ../inventory/manage/items.php:310
8322 #: ../inventory/manage/movement_types.php:129
8323 #: ../inventory/manage/sales_kits.php:206
8324 #: ../inventory/manage/sales_kits.php:232
8325 #: ../manufacturing/manage/work_centres.php:138
8326 #: ../sales/manage/credit_status.php:145
8327 #: ../sales/manage/recurrent_invoices.php:147
8328 #: ../taxes/item_tax_types.php:168
8329 #: ../taxes/tax_groups.php:204
8330 #: ../taxes/tax_types.php:158
8331 msgid "Description:"
8332 msgstr ""
8333
8334 #: ../inventory/manage/item_codes.php:179
8335 #: ../inventory/manage/items.php:312
8336 #: ../inventory/manage/sales_kits.php:207
8337 #: ../inventory/manage/sales_kits.php:233
8338 msgid "Category:"
8339 msgstr ""
8340
8341 #: ../inventory/manage/items.php:69
8342 msgid "Only jpg files are supported - a file extension of .jpg is expected"
8343 msgstr ""
8344
8345 #: ../inventory/manage/items.php:100
8346 msgid ""
8347 "There are no item categories defined in the system. At least one item "
8348 "category is required to add a item."
8349 msgstr ""
8350
8351 #: ../inventory/manage/items.php:102
8352 msgid ""
8353 "There are no item tax types defined in the system. At least one item tax "
8354 "type is required to add a item."
8355 msgstr ""
8356
8357 #: ../inventory/manage/items.php:129
8358 msgid "The item name must be entered."
8359 msgstr ""
8360
8361 #: ../inventory/manage/items.php:135
8362 msgid "The item code cannot be empty"
8363 msgstr ""
8364
8365 #: ../inventory/manage/items.php:143
8366 msgid ""
8367 "The item code cannot contain any of the following characters -  & + OR a "
8368 "space OR quotes"
8369 msgstr ""
8370
8371 #: ../inventory/manage/items.php:179
8372 msgid "Item has been updated."
8373 msgstr ""
8374
8375 #: ../inventory/manage/items.php:192
8376 msgid "A new item has been added."
8377 msgstr ""
8378
8379 #: ../inventory/manage/items.php:234
8380 msgid "Selected item has been deleted."
8381 msgstr ""
8382
8383 #: ../inventory/manage/items.php:250
8384 msgid "Select an item:"
8385 msgstr ""
8386
8387 #: ../inventory/manage/items.php:251
8388 msgid "New item"
8389 msgstr ""
8390
8391 #: ../inventory/manage/items.php:268
8392 #: ../inventory/view/view_adjustment.php:56
8393 #: ../inventory/view/view_transfer.php:39
8394 #: ../inventory/view/view_transfer.php:56
8395 #: ../manufacturing/search_work_orders.php:163
8396 #: ../manufacturing/view/wo_issue_view.php:44
8397 #: ../manufacturing/view/wo_production_view.php:45
8398 #: ../purchasing/includes/ui/invoice_ui.inc:465
8399 #: ../purchasing/includes/ui/invoice_ui.inc:477
8400 #: ../reporting/rep204.php:82
8401 #: ../themes/exclusive/renderer.php:417
8402 #: ../themes/exclusive/renderer.php:436
8403 msgid "Item"
8404 msgstr ""
8405
8406 #: ../inventory/manage/items.php:273
8407 #: ../inventory/manage/items.php:303
8408 msgid "Item Code:"
8409 msgstr ""
8410
8411 #: ../inventory/manage/items.php:341
8412 msgid "Editable description:"
8413 msgstr ""
8414
8415 #: ../inventory/manage/items.php:361
8416 #: ../sales/manage/customer_branches.php:249
8417 msgid "GL Accounts"
8418 msgstr ""
8419
8420 #: ../inventory/manage/items.php:384
8421 msgid "Other"
8422 msgstr ""
8423
8424 #: ../inventory/manage/items.php:387
8425 msgid "Image File (.jpg)"
8426 msgstr ""
8427
8428 #: ../inventory/manage/items.php:402
8429 msgid "No image"
8430 msgstr ""
8431
8432 #: ../inventory/manage/items.php:407
8433 msgid "Delete Image:"
8434 msgstr ""
8435
8436 #: ../inventory/manage/items.php:409
8437 msgid "Item status:"
8438 msgstr ""
8439
8440 #: ../inventory/manage/items.php:415
8441 msgid "Insert New Item"
8442 msgstr ""
8443
8444 #: ../inventory/manage/items.php:419
8445 msgid "Update Item"
8446 msgstr ""
8447
8448 #: ../inventory/manage/items.php:422
8449 msgid "Select this items and return to document entry."
8450 msgstr ""
8451
8452 #: ../inventory/manage/items.php:423
8453 msgid "Clone This Item"
8454 msgstr ""
8455
8456 #: ../inventory/manage/items.php:424
8457 msgid "Delete This Item"
8458 msgstr ""
8459
8460 #: ../inventory/manage/item_units.php:16
8461 msgid "Units of Measure"
8462 msgstr ""
8463
8464 #: ../inventory/manage/item_units.php:34
8465 msgid "The unit of measure code cannot be empty."
8466 msgstr ""
8467
8468 #: ../inventory/manage/item_units.php:40
8469 msgid "The unit of measure code is too long."
8470 msgstr ""
8471
8472 #: ../inventory/manage/item_units.php:46
8473 msgid "The unit of measure description cannot be empty."
8474 msgstr ""
8475
8476 #: ../inventory/manage/item_units.php:53
8477 msgid "Selected unit has been updated"
8478 msgstr ""
8479
8480 #: ../inventory/manage/item_units.php:55
8481 msgid "New unit has been added"
8482 msgstr ""
8483
8484 #: ../inventory/manage/item_units.php:69
8485 msgid ""
8486 "Cannot delete this unit of measure because items have been created using "
8487 "this unit."
8488 msgstr ""
8489
8490 #: ../inventory/manage/item_units.php:75
8491 msgid "Selected unit has been deleted"
8492 msgstr ""
8493
8494 #: ../inventory/manage/item_units.php:94
8495 msgid "Decimals"
8496 msgstr ""
8497
8498 #: ../inventory/manage/item_units.php:107
8499 #: ../inventory/manage/item_units.php:142
8500 msgid "User Quantity Decimals"
8501 msgstr ""
8502
8503 #: ../inventory/manage/item_units.php:136
8504 #: ../inventory/manage/item_units.php:139
8505 msgid "Unit Abbreviation:"
8506 msgstr ""
8507
8508 #: ../inventory/manage/item_units.php:140
8509 msgid "Descriptive Name:"
8510 msgstr ""
8511
8512 #: ../inventory/manage/item_units.php:142
8513 msgid "Decimal Places:"
8514 msgstr ""
8515
8516 #: ../inventory/manage/locations.php:16
8517 msgid "Inventory Locations"
8518 msgstr ""
8519
8520 #: ../inventory/manage/locations.php:39
8521 msgid ""
8522 "The location code must be five characters or less long (including converted "
8523 "special chars)."
8524 msgstr ""
8525
8526 #: ../inventory/manage/locations.php:45
8527 msgid "The location name must be entered."
8528 msgstr ""
8529
8530 #: ../inventory/manage/locations.php:56
8531 msgid "Selected location has been updated"
8532 msgstr ""
8533
8534 #: ../inventory/manage/locations.php:65
8535 msgid "New location has been added"
8536 msgstr ""
8537
8538 #: ../inventory/manage/locations.php:76
8539 msgid ""
8540 "Cannot delete this location because item movements have been created using "
8541 "this location."
8542 msgstr ""
8543
8544 #: ../inventory/manage/locations.php:82
8545 msgid ""
8546 "Cannot delete this location because it is used by some work orders records."
8547 msgstr ""
8548
8549 #: ../inventory/manage/locations.php:88
8550 msgid ""
8551 "Cannot delete this location because it is used by some branch records as the "
8552 "default location to deliver from."
8553 msgstr ""
8554
8555 #: ../inventory/manage/locations.php:94
8556 #: ../inventory/manage/locations.php:100
8557 #: ../inventory/manage/locations.php:105
8558 #: ../inventory/manage/locations.php:110
8559 #: ../inventory/manage/locations.php:115
8560 msgid ""
8561 "Cannot delete this location because it is used by some related records in "
8562 "other tables."
8563 msgstr ""
8564
8565 #: ../inventory/manage/locations.php:129
8566 msgid "Selected location has been deleted"
8567 msgstr ""
8568
8569 #: ../inventory/manage/locations.php:146
8570 msgid "Location Code"
8571 msgstr ""
8572
8573 #: ../inventory/manage/locations.php:146
8574 msgid "Location Name"
8575 msgstr ""
8576
8577 #: ../inventory/manage/locations.php:192
8578 #: ../inventory/manage/locations.php:196
8579 msgid "Location Code:"
8580 msgstr ""
8581
8582 #: ../inventory/manage/locations.php:199
8583 msgid "Location Name:"
8584 msgstr ""
8585
8586 #: ../inventory/manage/locations.php:200
8587 msgid "Contact for deliveries:"
8588 msgstr ""
8589
8590 #: ../inventory/manage/locations.php:204
8591 msgid "Telephone No:"
8592 msgstr ""
8593
8594 #: ../inventory/manage/locations.php:206
8595 msgid "Facsimile No:"
8596 msgstr ""
8597
8598 #: ../inventory/manage/movement_types.php:16
8599 msgid "Inventory Movement Types"
8600 msgstr ""
8601
8602 #: ../inventory/manage/movement_types.php:34
8603 msgid "The inventory movement type name cannot be empty."
8604 msgstr ""
8605
8606 #: ../inventory/manage/movement_types.php:43
8607 msgid "Selected movement type has been updated"
8608 msgstr ""
8609
8610 #: ../inventory/manage/movement_types.php:48
8611 msgid "New movement type has been added"
8612 msgstr ""
8613
8614 #: ../inventory/manage/movement_types.php:61
8615 msgid ""
8616 "Cannot delete this inventory movement type because item transactions have "
8617 "been created referring to it."
8618 msgstr ""
8619
8620 #: ../inventory/manage/movement_types.php:76
8621 msgid "Selected movement type has been deleted"
8622 msgstr ""
8623
8624 #: ../inventory/manage/sales_kits.php:16
8625 msgid "Sales Kits & Alias Codes"
8626 msgstr ""
8627
8628 #: ../inventory/manage/sales_kits.php:40
8629 msgid "Stock Item"
8630 msgstr ""
8631
8632 #: ../inventory/manage/sales_kits.php:54
8633 msgid "kit"
8634 msgstr ""
8635
8636 #: ../inventory/manage/sales_kits.php:72
8637 #: ../manufacturing/manage/bom_edit.php:101
8638 msgid "The quantity entered must be numeric and greater than zero."
8639 msgstr ""
8640
8641 #: ../inventory/manage/sales_kits.php:93
8642 msgid "Kit/alias code cannot be empty."
8643 msgstr ""
8644
8645 #: ../inventory/manage/sales_kits.php:101
8646 msgid ""
8647 "The selected component contains directly or on any lower level the kit under "
8648 "edition. Recursive kits are not allowed."
8649 msgstr ""
8650
8651 #: ../inventory/manage/sales_kits.php:108
8652 msgid ""
8653 "The selected component is already in this kit. You can modify it's quantity "
8654 "but it cannot appear more than once in the same kit."
8655 msgstr ""
8656
8657 #: ../inventory/manage/sales_kits.php:116
8658 msgid "New alias code has been created."
8659 msgstr ""
8660
8661 #: ../inventory/manage/sales_kits.php:119
8662 msgid "New component has been added to selected kit."
8663 msgstr ""
8664
8665 #: ../inventory/manage/sales_kits.php:129
8666 msgid "Component of selected kit has been updated."
8667 msgstr ""
8668
8669 #: ../inventory/manage/sales_kits.php:139
8670 msgid "Kit common properties has been updated"
8671 msgstr ""
8672
8673 #: ../inventory/manage/sales_kits.php:157
8674 msgid ""
8675 "This item cannot be deleted because it is the last item in the kit used by "
8676 "following kits"
8677 msgstr ""
8678
8679 #: ../inventory/manage/sales_kits.php:168
8680 #: ../manufacturing/manage/bom_edit.php:153
8681 msgid "The component item has been deleted from this bom"
8682 msgstr ""
8683
8684 #: ../inventory/manage/sales_kits.php:183
8685 msgid "Select a sale kit:"
8686 msgstr ""
8687
8688 #: ../inventory/manage/sales_kits.php:184
8689 msgid "New kit"
8690 msgstr ""
8691
8692 #: ../inventory/manage/sales_kits.php:199
8693 msgid "Alias/kit code:"
8694 msgstr ""
8695
8696 #: ../inventory/manage/sales_kits.php:208
8697 msgid "Update kit/alias name"
8698 msgstr ""
8699
8700 #: ../inventory/manage/sales_kits.php:223
8701 #: ../manufacturing/manage/bom_edit.php:204
8702 #: ../manufacturing/manage/bom_edit.php:211
8703 msgid "Component:"
8704 msgstr ""
8705
8706 #: ../inventory/manage/sales_kits.php:237
8707 msgid "kits"
8708 msgstr ""
8709
8710 #: ../inventory/view/view_adjustment.php:17
8711 msgid "View Inventory Adjustment"
8712 msgstr ""
8713
8714 #: ../inventory/view/view_adjustment.php:43
8715 msgid "At Location"
8716 msgstr ""
8717
8718 #: ../inventory/view/view_adjustment.php:46
8719 #: ../inventory/view/view_transfer.php:46
8720 msgid "Adjustment Type"
8721 msgstr ""
8722
8723 #: ../inventory/view/view_adjustment.php:73
8724 msgid "This adjustment has been voided."
8725 msgstr ""
8726
8727 #: ../inventory/view/view_transfer.php:17
8728 msgid "View Inventory Transfer"
8729 msgstr ""
8730
8731 #: ../inventory/view/view_transfer.php:40
8732 #: ../manufacturing/view/wo_issue_view.php:44
8733 #: ../manufacturing/includes/manufacturing_ui.inc:29
8734 #: ../manufacturing/includes/manufacturing_ui.inc:83
8735 #: ../reporting/includes/doctext.inc:106
8736 msgid "From Location"
8737 msgstr ""
8738
8739 #: ../inventory/view/view_transfer.php:41
8740 msgid "To Location"
8741 msgstr ""
8742
8743 #: ../manufacturing/search_work_orders.php:26
8744 msgid "Search Outstanding Work Orders"
8745 msgstr ""
8746
8747 #: ../manufacturing/search_work_orders.php:31
8748 msgid "Search Work Orders"
8749 msgstr ""
8750
8751 #: ../manufacturing/search_work_orders.php:69
8752 msgid "at Location:"
8753 msgstr ""
8754
8755 #: ../manufacturing/search_work_orders.php:76
8756 #: ../purchasing/inquiry/po_search_completed.php:72
8757 msgid "for item:"
8758 msgstr ""
8759
8760 #: ../manufacturing/search_work_orders.php:78
8761 #: ../purchasing/inquiry/po_search_completed.php:74
8762 #: ../purchasing/inquiry/po_search.php:76
8763 #: ../sales/inquiry/sales_deliveries_view.php:116
8764 #: ../sales/inquiry/sales_orders_view.php:244
8765 msgid "Select documents"
8766 msgstr ""
8767
8768 #: ../manufacturing/search_work_orders.php:117
8769 msgid "Release"
8770 msgstr ""
8771
8772 #: ../manufacturing/search_work_orders.php:120
8773 msgid "Issue"
8774 msgstr ""
8775
8776 #: ../manufacturing/search_work_orders.php:127
8777 msgid "Produce"
8778 msgstr ""
8779
8780 #: ../manufacturing/search_work_orders.php:140
8781 msgid "Costs"
8782 msgstr ""
8783
8784 #: ../manufacturing/search_work_orders.php:164
8785 msgid "Required"
8786 msgstr ""
8787
8788 #: ../manufacturing/search_work_orders.php:167
8789 #: ../manufacturing/includes/manufacturing_ui.inc:277
8790 #: ../manufacturing/includes/manufacturing_ui.inc:281
8791 #: ../reporting/includes/doctext.inc:44
8792 #: ../sales/inquiry/sales_orders_view.php:264
8793 msgid "Required By"
8794 msgstr ""
8795
8796 #: ../manufacturing/search_work_orders.php:176
8797 msgid "Marked orders are overdue."
8798 msgstr ""
8799
8800 #: ../manufacturing/work_order_add_finished.php:29
8801 msgid "Produce or Unassemble Finished Items From Work Order"
8802 msgstr ""
8803
8804 #: ../manufacturing/work_order_add_finished.php:44
8805 msgid "The manufacturing process has been entered."
8806 msgstr ""
8807
8808 #: ../manufacturing/work_order_add_finished.php:46
8809 #: ../manufacturing/work_order_costs.php:45
8810 #: ../manufacturing/work_order_entry.php:56
8811 #: ../manufacturing/work_order_issue.php:38
8812 #: ../manufacturing/work_order_release.php:72
8813 msgid "View this Work Order"
8814 msgstr ""
8815
8816 #: ../manufacturing/work_order_add_finished.php:48
8817 #: ../manufacturing/work_order_costs.php:47
8818 #: ../manufacturing/work_order_entry.php:65
8819 #: ../manufacturing/work_order_issue.php:40
8820 msgid "View the GL Journal Entries for this Work Order"
8821 msgstr ""
8822
8823 #: ../manufacturing/work_order_add_finished.php:50
8824 #: ../manufacturing/work_order_entry.php:67
8825 msgid "Print the GL Journal Entries for this Work Order"
8826 msgstr ""
8827
8828 #: ../manufacturing/work_order_add_finished.php:52
8829 #: ../manufacturing/work_order_costs.php:51
8830 #: ../manufacturing/work_order_issue.php:42
8831 msgid "Select another &Work Order to Process"
8832 msgstr ""
8833
8834 #: ../manufacturing/work_order_add_finished.php:65
8835 #: ../manufacturing/work_order_costs.php:64
8836 #: ../manufacturing/work_order_entry.php:340
8837 #: ../manufacturing/includes/db/work_order_issues_db.inc:30
8838 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
8839 msgid "The order number sent is not valid."
8840 msgstr ""
8841
8842 #: ../manufacturing/work_order_add_finished.php:91
8843 msgid "The quantity entered is not a valid number or less then zero."
8844 msgstr ""
8845
8846 #: ../manufacturing/work_order_add_finished.php:110
8847 msgid ""
8848 "The production date cannot be before the release date of the work order."
8849 msgstr ""
8850
8851 #: ../manufacturing/work_order_add_finished.php:117
8852 msgid ""
8853 "The production exceeds the quantity needed. Please change the Work Order."
8854 msgstr ""
8855
8856 #: ../manufacturing/work_order_add_finished.php:129
8857 msgid ""
8858 "The unassembling cannot be processed because there is insufficient stock."
8859 msgstr ""
8860
8861 #: ../manufacturing/work_order_add_finished.php:147
8862 msgid ""
8863 "The production cannot be processed because a required item would cause a "
8864 "negative inventory balance :"
8865 msgstr ""
8866
8867 #: ../manufacturing/work_order_add_finished.php:204
8868 msgid "Produce Finished Items"
8869 msgstr ""
8870
8871 #: ../manufacturing/work_order_add_finished.php:204
8872 msgid "Return Items to Work Order"
8873 msgstr ""
8874
8875 #: ../manufacturing/work_order_add_finished.php:214
8876 #: ../purchasing/allocations/supplier_allocate.php:65
8877 #: ../sales/allocations/customer_allocate.php:64
8878 msgid "Process"
8879 msgstr ""
8880
8881 #: ../manufacturing/work_order_add_finished.php:215
8882 msgid "Process And Close Order"
8883 msgstr ""
8884
8885 #: ../manufacturing/work_order_costs.php:29
8886 msgid "Work Order Additional Costs"
8887 msgstr ""
8888
8889 #: ../manufacturing/work_order_costs.php:43
8890 msgid "The additional cost has been entered."
8891 msgstr ""
8892
8893 #: ../manufacturing/work_order_costs.php:49
8894 msgid "Enter another additional cost."
8895 msgstr ""
8896
8897 #: ../manufacturing/work_order_costs.php:76
8898 msgid "The amount entered is not a valid number or less then zero."
8899 msgstr ""
8900
8901 #: ../manufacturing/work_order_costs.php:95
8902 msgid ""
8903 "The additional cost date cannot be before the release date of the work order."
8904 msgstr ""
8905
8906 #: ../manufacturing/work_order_costs.php:151
8907 msgid "Additional Costs:"
8908 msgstr ""
8909
8910 #: ../manufacturing/work_order_costs.php:152
8911 msgid "Debit Account"
8912 msgstr ""
8913
8914 #: ../manufacturing/work_order_costs.php:159
8915 msgid "Process Additional Cost"
8916 msgstr ""
8917
8918 #: ../manufacturing/work_order_entry.php:29
8919 msgid "Work Order Entry"
8920 msgstr ""
8921
8922 #: ../manufacturing/work_order_entry.php:32
8923 msgid "There are no manufacturable items defined in the system."
8924 msgstr ""
8925
8926 #: ../manufacturing/work_order_entry.php:54
8927 msgid "The work order been added."
8928 msgstr ""
8929
8930 #: ../manufacturing/work_order_entry.php:62
8931 msgid "Print this Work Order"
8932 msgstr ""
8933
8934 #: ../manufacturing/work_order_entry.php:64
8935 msgid "Email this Work Order"
8936 msgstr ""
8937
8938 #: ../manufacturing/work_order_entry.php:79
8939 msgid "The work order been updated."
8940 msgstr ""
8941
8942 #: ../manufacturing/work_order_entry.php:89
8943 msgid "Work order has been deleted."
8944 msgstr ""
8945
8946 #: ../manufacturing/work_order_entry.php:99
8947 msgid ""
8948 "This work order has been closed. There can be no more issues against it."
8949 msgstr ""
8950
8951 #: ../manufacturing/work_order_entry.php:109
8952 msgid "Enter a new work order"
8953 msgstr ""
8954
8955 #: ../manufacturing/work_order_entry.php:110
8956 msgid "Select an existing work order"
8957 msgstr ""
8958
8959 #: ../manufacturing/work_order_entry.php:146
8960 msgid "The quantity entered is invalid or less than zero."
8961 msgstr ""
8962
8963 #: ../manufacturing/work_order_entry.php:168
8964 msgid "The selected item to manufacture does not have a bom."
8965 msgstr ""
8966
8967 #: ../manufacturing/work_order_entry.php:177
8968 msgid "The labour cost entered is invalid or less than zero."
8969 msgstr ""
8970
8971 #: ../manufacturing/work_order_entry.php:185
8972 msgid "The cost entered is invalid or less than zero."
8973 msgstr ""
8974
8975 #: ../manufacturing/work_order_entry.php:208
8976 msgid ""
8977 "The work order cannot be processed because there is an insufficient quantity "
8978 "for component:"
8979 msgstr ""
8980
8981 #: ../manufacturing/work_order_entry.php:222
8982 msgid ""
8983 "The selected item cannot be unassembled because there is insufficient stock."
8984 msgstr ""
8985
8986 #: ../manufacturing/work_order_entry.php:248
8987 msgid ""
8988 "The quantity cannot be changed to be less than the quantity already "
8989 "manufactured for this order."
8990 msgstr ""
8991
8992 #: ../manufacturing/work_order_entry.php:297
8993 msgid ""
8994 "This work order cannot be deleted because it has already been processed."
8995 msgstr ""
8996
8997 #: ../manufacturing/work_order_entry.php:348
8998 msgid "This work order is closed and cannot be edited."
8999 msgstr ""
9000
9001 #: ../manufacturing/work_order_entry.php:395
9002 #: ../manufacturing/work_order_entry.php:403
9003 msgid "Destination Location:"
9004 msgstr ""
9005
9006 #: ../manufacturing/work_order_entry.php:414
9007 msgid "Quantity Required:"
9008 msgstr ""
9009
9010 #: ../manufacturing/work_order_entry.php:416
9011 msgid "Quantity Manufactured:"
9012 msgstr ""
9013
9014 #: ../manufacturing/work_order_entry.php:435
9015 msgid "Credit Labour Account"
9016 msgstr ""
9017
9018 #: ../manufacturing/work_order_entry.php:442
9019 msgid "Credit Overhead Account"
9020 msgstr ""
9021
9022 #: ../manufacturing/work_order_entry.php:447
9023 msgid "Released On:"
9024 msgstr ""
9025
9026 #: ../manufacturing/work_order_entry.php:457
9027 msgid "Save changes to work order"
9028 msgstr ""
9029
9030 #: ../manufacturing/work_order_entry.php:460
9031 msgid "Close This Work Order"
9032 msgstr ""
9033
9034 #: ../manufacturing/work_order_entry.php:462
9035 msgid "Delete This Work Order"
9036 msgstr ""
9037
9038 #: ../manufacturing/work_order_entry.php:468
9039 msgid "Add Workorder"
9040 msgstr ""
9041
9042 #: ../manufacturing/work_order_issue.php:29
9043 msgid "Issue Items to Work Order"
9044 msgstr ""
9045
9046 #: ../manufacturing/work_order_issue.php:36
9047 msgid "The work order issue has been entered."
9048 msgstr ""
9049
9050 #: ../manufacturing/work_order_issue.php:79
9051 msgid "The entered date for the issue is invalid."
9052 msgstr ""
9053
9054 #: ../manufacturing/work_order_issue.php:106
9055 msgid ""
9056 "The issue cannot be processed because an entered item would cause a negative "
9057 "inventory balance :"
9058 msgstr ""
9059
9060 #: ../manufacturing/work_order_issue.php:124
9061 msgid ""
9062 "The process cannot be completed because there is an insufficient total "
9063 "quantity for a component."
9064 msgstr ""
9065
9066 #: ../manufacturing/work_order_issue.php:125
9067 msgid "Component is :"
9068 msgstr ""
9069
9070 #: ../manufacturing/work_order_issue.php:126
9071 msgid "From location :"
9072 msgstr ""
9073
9074 #: ../manufacturing/work_order_issue.php:219
9075 msgid "Items to Issue"
9076 msgstr ""
9077
9078 #: ../manufacturing/work_order_issue.php:225
9079 msgid "Process Issue"
9080 msgstr ""
9081
9082 #: ../manufacturing/work_order_release.php:27
9083 msgid "Work Order Release to Manufacturing"
9084 msgstr ""
9085
9086 #: ../manufacturing/work_order_release.php:49
9087 msgid "This work order has already been released."
9088 msgstr ""
9089
9090 #: ../manufacturing/work_order_release.php:57
9091 msgid ""
9092 "This Work Order cannot be released. The selected item to manufacture does "
9093 "not have a bom."
9094 msgstr ""
9095
9096 #: ../manufacturing/work_order_release.php:70
9097 msgid "The work order has been released to manufacturing."
9098 msgstr ""
9099
9100 #: ../manufacturing/work_order_release.php:74
9101 msgid "Select another &work order"
9102 msgstr ""
9103
9104 #: ../manufacturing/work_order_release.php:95
9105 msgid "Work Order #:"
9106 msgstr ""
9107
9108 #: ../manufacturing/work_order_release.php:96
9109 msgid "Work Order Reference:"
9110 msgstr ""
9111
9112 #: ../manufacturing/work_order_release.php:98
9113 #: ../manufacturing/includes/manufacturing_ui.inc:278
9114 msgid "Released Date"
9115 msgstr ""
9116
9117 #: ../manufacturing/work_order_release.php:104
9118 msgid "Release Work Order"
9119 msgstr ""
9120
9121 #: ../manufacturing/view/wo_issue_view.php:19
9122 msgid "View Work Order Issue"
9123 msgstr ""
9124
9125 #: ../manufacturing/view/wo_issue_view.php:43
9126 msgid "Issue #"
9127 msgstr ""
9128
9129 #: ../manufacturing/view/wo_issue_view.php:43
9130 #: ../manufacturing/view/wo_production_view.php:44
9131 msgid "For Work Order #"
9132 msgstr ""
9133
9134 #: ../manufacturing/view/wo_issue_view.php:44
9135 msgid "To Work Centre"
9136 msgstr ""
9137
9138 #: ../manufacturing/view/wo_issue_view.php:44
9139 msgid "Date of Issue"
9140 msgstr ""
9141
9142 #: ../manufacturing/view/wo_issue_view.php:61
9143 msgid "This issue has been voided."
9144 msgstr ""
9145
9146 #: ../manufacturing/view/wo_issue_view.php:72
9147 msgid "There are no items for this issue."
9148 msgstr ""
9149
9150 #: ../manufacturing/view/wo_issue_view.php:77
9151 #: ../manufacturing/includes/manufacturing_ui.inc:28
9152 #: ../manufacturing/includes/manufacturing_ui.inc:83
9153 #: ../reporting/rep401.php:69
9154 #: ../reporting/rep401.php:74
9155 msgid "Component"
9156 msgstr ""
9157
9158 #: ../manufacturing/view/wo_issue_view.php:114
9159 msgid "Items for this Issue"
9160 msgstr ""
9161
9162 #: ../manufacturing/view/wo_production_view.php:20
9163 msgid "View Work Order Production"
9164 msgstr ""
9165
9166 #: ../manufacturing/view/wo_production_view.php:44
9167 msgid "Production #"
9168 msgstr ""
9169
9170 #: ../manufacturing/view/wo_production_view.php:45
9171 msgid "Quantity Manufactured"
9172 msgstr ""
9173
9174 #: ../manufacturing/view/wo_production_view.php:61
9175 msgid "This production has been voided."
9176 msgstr ""
9177
9178 #: ../manufacturing/view/work_order_view.php:26
9179 msgid "View Work Order"
9180 msgstr ""
9181
9182 #: ../manufacturing/view/work_order_view.php:51
9183 msgid "BOM for item:"
9184 msgstr ""
9185
9186 #: ../manufacturing/view/work_order_view.php:56
9187 #: ../reporting/rep409.php:93
9188 msgid "Work Order Requirements"
9189 msgstr ""
9190
9191 #: ../manufacturing/view/work_order_view.php:61
9192 msgid "Issues"
9193 msgstr ""
9194
9195 #: ../manufacturing/view/work_order_view.php:64
9196 msgid "Productions"
9197 msgstr ""
9198
9199 #: ../manufacturing/view/work_order_view.php:67
9200 #: ../manufacturing/view/work_order_view.php:74
9201 msgid "Additional Costs"
9202 msgstr ""
9203
9204 #: ../manufacturing/view/work_order_view.php:82
9205 msgid "This work order has been voided."
9206 msgstr ""
9207
9208 #: ../manufacturing/inquiry/bom_cost_inquiry.php:24
9209 #: ../manufacturing/manage/bom_edit.php:24
9210 msgid "There are no manufactured or kit items defined in the system."
9211 msgstr ""
9212
9213 #: ../manufacturing/inquiry/bom_cost_inquiry.php:35
9214 #: ../manufacturing/manage/bom_edit.php:170
9215 msgid "Select a manufacturable item:"
9216 msgstr ""
9217
9218 #: ../manufacturing/inquiry/bom_cost_inquiry.php:38
9219 msgid "All Costs Are In:"
9220 msgstr ""
9221
9222 #: ../manufacturing/inquiry/where_used_inquiry.php:17
9223 msgid "Inventory Item Where Used Inquiry"
9224 msgstr ""
9225
9226 #: ../manufacturing/inquiry/where_used_inquiry.php:28
9227 msgid "Select an item to display its parent item(s)."
9228 msgstr ""
9229
9230 #: ../manufacturing/inquiry/where_used_inquiry.php:43
9231 msgid "Parent Item"
9232 msgstr ""
9233
9234 #: ../manufacturing/inquiry/where_used_inquiry.php:44
9235 #: ../manufacturing/manage/bom_edit.php:71
9236 #: ../manufacturing/includes/manufacturing_ui.inc:28
9237 #: ../manufacturing/includes/manufacturing_ui.inc:83
9238 #: ../reporting/includes/doctext.inc:106
9239 msgid "Work Centre"
9240 msgstr ""
9241
9242 #: ../manufacturing/inquiry/where_used_inquiry.php:46
9243 #: ../manufacturing/includes/manufacturing_ui.inc:277
9244 #: ../manufacturing/includes/manufacturing_ui.inc:281
9245 msgid "Quantity Required"
9246 msgstr ""
9247
9248 #: ../manufacturing/manage/bom_edit.php:16
9249 msgid "Bill Of Materials"
9250 msgstr ""
9251
9252 #: ../manufacturing/manage/bom_edit.php:26
9253 msgid ""
9254 "There are no work centres defined in the system. BOMs require at least one "
9255 "work centre be defined."
9256 msgstr ""
9257
9258 #: ../manufacturing/manage/bom_edit.php:70
9259 #: ../reporting/rep105.php:112
9260 msgid "Code"
9261 msgstr ""
9262
9263 #: ../manufacturing/manage/bom_edit.php:110
9264 msgid "Selected component has been updated"
9265 msgstr ""
9266
9267 #: ../manufacturing/manage/bom_edit.php:130
9268 msgid ""
9269 "A new component part has been added to the bill of material for this item."
9270 msgstr ""
9271
9272 #: ../manufacturing/manage/bom_edit.php:136
9273 msgid ""
9274 "The selected component is already on this bom. You can modify it's quantity "
9275 "but it cannot appear more than once on the same bom."
9276 msgstr ""
9277
9278 #: ../manufacturing/manage/bom_edit.php:142
9279 msgid ""
9280 "The selected component is a parent of the current item. Recursive BOMs are "
9281 "not allowed."
9282 msgstr ""
9283
9284 #: ../manufacturing/manage/bom_edit.php:224
9285 msgid "Location to Draw From:"
9286 msgstr ""
9287
9288 #: ../manufacturing/manage/bom_edit.php:225
9289 msgid "Work Centre Added:"
9290 msgstr ""
9291
9292 #: ../manufacturing/manage/work_centres.php:16
9293 msgid "Work Centres"
9294 msgstr ""
9295
9296 #: ../manufacturing/manage/work_centres.php:34
9297 msgid "The work centre name cannot be empty."
9298 msgstr ""
9299
9300 #: ../manufacturing/manage/work_centres.php:44
9301 msgid "Selected work center has been updated"
9302 msgstr ""
9303
9304 #: ../manufacturing/manage/work_centres.php:49
9305 msgid "New work center has been added"
9306 msgstr ""
9307
9308 #: ../manufacturing/manage/work_centres.php:61
9309 msgid ""
9310 "Cannot delete this work centre because BOMs have been created referring to "
9311 "it."
9312 msgstr ""
9313
9314 #: ../manufacturing/manage/work_centres.php:67
9315 msgid ""
9316 "Cannot delete this work centre because work order requirements have been "
9317 "created referring to it."
9318 msgstr ""
9319
9320 #: ../manufacturing/manage/work_centres.php:83
9321 msgid "Selected work center has been deleted"
9322 msgstr ""
9323
9324 #: ../manufacturing/manage/work_centres.php:101
9325 msgid "description"
9326 msgstr ""
9327
9328 #: ../manufacturing/includes/manufacturing_ui.inc:22
9329 msgid "The bill of material for this item is empty."
9330 msgstr ""
9331
9332 #: ../manufacturing/includes/manufacturing_ui.inc:29
9333 #: ../manufacturing/includes/manufacturing_ui.inc:61
9334 msgid "Total Cost"
9335 msgstr ""
9336
9337 #: ../manufacturing/includes/manufacturing_ui.inc:77
9338 msgid "There are no Requirements for this Order."
9339 msgstr ""
9340
9341 #: ../manufacturing/includes/manufacturing_ui.inc:84
9342 #: ../reporting/includes/doctext.inc:106
9343 msgid "Unit Quantity"
9344 msgstr ""
9345
9346 #: ../manufacturing/includes/manufacturing_ui.inc:84
9347 #: ../reporting/includes/doctext.inc:106
9348 msgid "Total Quantity"
9349 msgstr ""
9350
9351 #: ../manufacturing/includes/manufacturing_ui.inc:84
9352 #: ../reporting/includes/doctext.inc:106
9353 msgid "Units Issued"
9354 msgstr ""
9355
9356 #: ../manufacturing/includes/manufacturing_ui.inc:84
9357 msgid "On Hand"
9358 msgstr ""
9359
9360 #: ../manufacturing/includes/manufacturing_ui.inc:138
9361 msgid "Marked items have insufficient quantities in stock."
9362 msgstr ""
9363
9364 #: ../manufacturing/includes/manufacturing_ui.inc:152
9365 msgid "There are no Productions for this Order."
9366 msgstr ""
9367
9368 #: ../manufacturing/includes/manufacturing_ui.inc:195
9369 msgid "There are no Issues for this Order."
9370 msgstr ""
9371
9372 #: ../manufacturing/includes/manufacturing_ui.inc:231
9373 msgid "There are no additional costs for this Order."
9374 msgstr ""
9375
9376 #: ../manufacturing/includes/manufacturing_ui.inc:269
9377 #: ../manufacturing/includes/manufacturing_ui.inc:325
9378 msgid "The work order number sent is not valid."
9379 msgstr ""
9380
9381 #: ../manufacturing/includes/manufacturing_ui.inc:276
9382 #: ../manufacturing/includes/manufacturing_ui.inc:280
9383 #: ../manufacturing/includes/manufacturing_ui.inc:331
9384 #: ../reporting/includes/doctext.inc:43
9385 msgid "Manufactured Item"
9386 msgstr ""
9387
9388 #: ../manufacturing/includes/manufacturing_ui.inc:277
9389 #: ../manufacturing/includes/manufacturing_ui.inc:281
9390 #: ../manufacturing/includes/manufacturing_ui.inc:332
9391 #: ../reporting/includes/doctext.inc:46
9392 msgid "Into Location"
9393 msgstr ""
9394
9395 #: ../manufacturing/includes/manufacturing_ui.inc:311
9396 #: ../manufacturing/includes/manufacturing_ui.inc:356
9397 msgid "This work order is closed."
9398 msgstr ""
9399
9400 #: ../manufacturing/includes/work_order_issue_ui.inc:158
9401 msgid "Return Items to Location"
9402 msgstr ""
9403
9404 #: ../manufacturing/includes/work_order_issue_ui.inc:158
9405 msgid "Issue Items to Work order"
9406 msgstr ""
9407
9408 #: ../manufacturing/includes/work_order_issue_ui.inc:161
9409 msgid "To Work Centre:"
9410 msgstr ""
9411
9412 #: ../manufacturing/includes/work_order_issue_ui.inc:163
9413 msgid "Issue Date:"
9414 msgstr ""
9415
9416 #: ../manufacturing/includes/db/work_order_issues_db.inc:72
9417 msgid "Issue of"
9418 msgstr ""
9419
9420 #: ../manufacturing/includes/db/work_order_issues_db.inc:80
9421 msgid "Issue to"
9422 msgstr ""
9423
9424 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:65
9425 msgid "Production."
9426 msgstr ""
9427
9428 #: ../manufacturing/includes/db/work_orders_db.inc:179
9429 #: ../purchasing/includes/db/po_db.inc:115
9430 #: ../sales/includes/db/cust_trans_db.inc:109
9431 #: ../sales/includes/db/sales_order_db.inc:247
9432 msgid "Updated."
9433 msgstr ""
9434
9435 #: ../manufacturing/includes/db/work_orders_db.inc:200
9436 msgid "Canceled."
9437 msgstr ""
9438
9439 #: ../manufacturing/includes/db/work_orders_db.inc:276
9440 msgid "Released."
9441 msgstr ""
9442
9443 #: ../manufacturing/includes/db/work_orders_quick_db.inc:89
9444 msgid "Quick production."
9445 msgstr ""
9446
9447 #: ../manufacturing/includes/db/work_orders_quick_db.inc:188
9448 msgid "Produced"
9449 msgstr ""
9450
9451 #: ../purchasing/includes/ui/grn_ui.inc:23
9452 #: ../purchasing/includes/ui/po_ui.inc:319
9453 #: ../sales/view/view_sales_order.php:73
9454 msgid "Order Currency"
9455 msgstr ""
9456
9457 #: ../purchasing/includes/ui/grn_ui.inc:25
9458 msgid "For Purchase Order"
9459 msgstr ""
9460
9461 #: ../purchasing/includes/ui/grn_ui.inc:28
9462 #: ../sales/view/view_sales_order.php:66
9463 msgid "Ordered On"
9464 msgstr ""
9465
9466 #: ../purchasing/includes/ui/grn_ui.inc:40
9467 #: ../purchasing/includes/ui/grn_ui.inc:54
9468 #: ../purchasing/includes/ui/po_ui.inc:334
9469 #: ../purchasing/includes/ui/po_ui.inc:339
9470 msgid "Deliver Into Location"
9471 msgstr ""
9472
9473 #: ../purchasing/includes/ui/grn_ui.inc:46
9474 msgid "Date Items Received"
9475 msgstr ""
9476
9477 #: ../purchasing/includes/ui/grn_ui.inc:49
9478 #: ../purchasing/includes/ui/grn_ui.inc:55
9479 #: ../purchasing/includes/ui/po_ui.inc:344
9480 #: ../purchasing/view/view_supp_credit.php:44
9481 #: ../purchasing/view/view_supp_invoice.php:47
9482 #: ../purchasing/inquiry/po_search_completed.php:120
9483 #: ../purchasing/inquiry/po_search.php:134
9484 #: ../purchasing/inquiry/supplier_inquiry.php:166
9485 msgid "Supplier's Reference"
9486 msgstr ""
9487
9488 #: ../purchasing/includes/ui/grn_ui.inc:62
9489 #: ../purchasing/includes/ui/po_ui.inc:348
9490 #: ../sales/view/view_sales_order.php:78
9491 msgid "Delivery Address"
9492 msgstr ""
9493
9494 #: ../purchasing/includes/ui/grn_ui.inc:65
9495 #: ../purchasing/includes/ui/po_ui.inc:352
9496 msgid "Order Comments"
9497 msgstr ""
9498
9499 #: ../purchasing/includes/ui/invoice_ui.inc:96
9500 #: ../purchasing/includes/ui/invoice_ui.inc:99
9501 msgid "Supplier's Ref.:"
9502 msgstr ""
9503
9504 #: ../purchasing/includes/ui/invoice_ui.inc:114
9505 msgid "Terms:"
9506 msgstr ""
9507
9508 #: ../purchasing/includes/ui/invoice_ui.inc:126
9509 #: ../purchasing/manage/suppliers.php:92
9510 #: ../purchasing/manage/suppliers.php:97
9511 msgid "Supplier's Currency:"
9512 msgstr ""
9513
9514 #: ../purchasing/includes/ui/invoice_ui.inc:130
9515 #: ../purchasing/manage/suppliers.php:99
9516 #: ../sales/manage/customer_branches.php:247
9517 #: ../sales/includes/ui/sales_order_ui.inc:473
9518 msgid "Tax Group:"
9519 msgstr ""
9520
9521 #: ../purchasing/includes/ui/invoice_ui.inc:145
9522 msgid "Sub-total:"
9523 msgstr ""
9524
9525 #: ../purchasing/includes/ui/invoice_ui.inc:153
9526 msgid "Invoice Total:"
9527 msgstr ""
9528
9529 #: ../purchasing/includes/ui/invoice_ui.inc:156
9530 #: ../sales/customer_credit_invoice.php:341
9531 #: ../sales/includes/ui/sales_credit_ui.inc:233
9532 msgid "Credit Note Total"
9533 msgstr ""
9534
9535 #: ../purchasing/includes/ui/invoice_ui.inc:187
9536 msgid "Add GL Line"
9537 msgstr ""
9538
9539 #: ../purchasing/includes/ui/invoice_ui.inc:188
9540 msgid "Reset"
9541 msgstr ""
9542
9543 #: ../purchasing/includes/ui/invoice_ui.inc:189
9544 #: ../purchasing/po_receive_items.php:323
9545 msgid "Clear all GL entry fields"
9546 msgstr ""
9547
9548 #: ../purchasing/includes/ui/invoice_ui.inc:207
9549 msgid "GL Items for this Invoice"
9550 msgstr ""
9551
9552 #: ../purchasing/includes/ui/invoice_ui.inc:209
9553 msgid "GL Items for this Credit Note"
9554 msgstr ""
9555
9556 #: ../purchasing/includes/ui/invoice_ui.inc:219
9557 msgid "Quick Entry:"
9558 msgstr ""
9559
9560 #: ../purchasing/includes/ui/invoice_ui.inc:386
9561 msgid "Add to Invoice"
9562 msgstr ""
9563
9564 #: ../purchasing/includes/ui/invoice_ui.inc:388
9565 msgid "Add to Credit Note"
9566 msgstr ""
9567
9568 #: ../purchasing/includes/ui/invoice_ui.inc:390
9569 #: ../sales/customer_invoice.php:497
9570 msgid "Remove"
9571 msgstr ""
9572
9573 #: ../purchasing/includes/ui/invoice_ui.inc:390
9574 #: ../purchasing/includes/ui/invoice_ui.inc:425
9575 msgid ""
9576 "WARNING! Be careful with removal. The operation is executed immediately and "
9577 "cannot be undone !!!"
9578 msgstr ""
9579
9580 #: ../purchasing/includes/ui/invoice_ui.inc:392
9581 #, php-format
9582 msgid ""
9583 "You are about to remove all yet non-invoiced items from delivery line #%d. "
9584 "This operation also irreversibly changes related order line. Do you want to "
9585 "continue ?"
9586 msgstr ""
9587
9588 #: ../purchasing/includes/ui/invoice_ui.inc:423
9589 msgid "Items Received Yet to be Invoiced"
9590 msgstr ""
9591
9592 #: ../purchasing/includes/ui/invoice_ui.inc:428
9593 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
9594 msgstr ""
9595
9596 #: ../purchasing/includes/ui/invoice_ui.inc:433
9597 msgid "Received Items Charged on this Invoice"
9598 msgstr ""
9599
9600 #: ../purchasing/includes/ui/invoice_ui.inc:435
9601 msgid "Received Items Credited on this Note"
9602 msgstr ""
9603
9604 #: ../purchasing/includes/ui/invoice_ui.inc:445
9605 msgid "Received between"
9606 msgstr ""
9607
9608 #: ../purchasing/includes/ui/invoice_ui.inc:456
9609 msgid "Add All Items"
9610 msgstr ""
9611
9612 #: ../purchasing/includes/ui/invoice_ui.inc:465
9613 #: ../purchasing/includes/ui/invoice_ui.inc:477
9614 #: ../sales/inquiry/sales_orders_view.php:150
9615 msgid "Delivery"
9616 msgstr ""
9617
9618 #: ../purchasing/includes/ui/invoice_ui.inc:465
9619 msgid "Sequence #"
9620 msgstr ""
9621
9622 #: ../purchasing/includes/ui/invoice_ui.inc:465
9623 msgid "P.O."
9624 msgstr ""
9625
9626 #: ../purchasing/includes/ui/invoice_ui.inc:466
9627 msgid "Received On"
9628 msgstr ""
9629
9630 #: ../purchasing/includes/ui/invoice_ui.inc:466
9631 #: ../purchasing/view/view_po.php:46
9632 msgid "Quantity Received"
9633 msgstr ""
9634
9635 #: ../purchasing/includes/ui/invoice_ui.inc:466
9636 #: ../purchasing/view/view_grn.php:41
9637 #: ../purchasing/view/view_po.php:46
9638 msgid "Quantity Invoiced"
9639 msgstr ""
9640
9641 #: ../purchasing/includes/ui/invoice_ui.inc:467
9642 msgid "Qty Yet To Invoice"
9643 msgstr ""
9644
9645 #: ../purchasing/includes/ui/invoice_ui.inc:467
9646 #: ../purchasing/includes/ui/po_ui.inc:238
9647 #: ../sales/includes/ui/sales_order_ui.inc:143
9648 msgid "Price after Tax"
9649 msgstr ""
9650
9651 #: ../purchasing/includes/ui/invoice_ui.inc:467
9652 #: ../purchasing/includes/ui/po_ui.inc:238
9653 #: ../sales/includes/ui/sales_order_ui.inc:143
9654 msgid "Price before Tax"
9655 msgstr ""
9656
9657 #: ../purchasing/includes/ui/invoice_ui.inc:473
9658 msgid "Qty Yet To Credit"
9659 msgstr ""
9660
9661 #: ../purchasing/includes/ui/invoice_ui.inc:478
9662 msgid "Line Value"
9663 msgstr ""
9664
9665 #: ../purchasing/includes/ui/invoice_ui.inc:545
9666 msgid ""
9667 "There are no outstanding items received from this supplier that have not "
9668 "been invoiced by them."
9669 msgstr ""
9670
9671 #: ../purchasing/includes/ui/invoice_ui.inc:548
9672 msgid ""
9673 "There are no received items for the selected supplier that have been "
9674 "invoiced."
9675 msgstr ""
9676
9677 #: ../purchasing/includes/ui/invoice_ui.inc:549
9678 msgid "Credits can only be applied to invoiced items."
9679 msgstr ""
9680
9681 #: ../purchasing/includes/ui/po_ui.inc:149
9682 msgid "Supplier Currency:"
9683 msgstr ""
9684
9685 #: ../purchasing/includes/ui/po_ui.inc:178
9686 #: ../sales/sales_order_entry.php:659
9687 msgid "Order Date:"
9688 msgstr ""
9689
9690 #: ../purchasing/includes/ui/po_ui.inc:179
9691 #: ../sales/sales_order_entry.php:646
9692 msgid "Delivery Date:"
9693 msgstr ""
9694
9695 #: ../purchasing/includes/ui/po_ui.inc:179
9696 #: ../sales/sales_order_entry.php:640
9697 msgid "Invoice Date:"
9698 msgstr ""
9699
9700 #: ../purchasing/includes/ui/po_ui.inc:190
9701 msgid "Due Date:"
9702 msgstr ""
9703
9704 #: ../purchasing/includes/ui/po_ui.inc:192
9705 msgid "Supplier's Reference:"
9706 msgstr ""
9707
9708 #: ../purchasing/includes/ui/po_ui.inc:193
9709 msgid "Receive Into:"
9710 msgstr ""
9711
9712 #: ../purchasing/includes/ui/po_ui.inc:218
9713 msgid ""
9714 "The default stock location set up for this user is not a currently defined "
9715 "stock location. Your system administrator needs to amend your user record."
9716 msgstr ""
9717
9718 #: ../purchasing/includes/ui/po_ui.inc:222
9719 msgid "Deliver to:"
9720 msgstr ""
9721
9722 #: ../purchasing/includes/ui/po_ui.inc:231
9723 msgid "Order Items"
9724 msgstr ""
9725
9726 #: ../purchasing/includes/ui/po_ui.inc:237
9727 #: ../purchasing/po_receive_items.php:58
9728 msgid "Received"
9729 msgstr ""
9730
9731 #: ../purchasing/includes/ui/po_ui.inc:238
9732 #: ../sales/includes/ui/sales_order_ui.inc:617
9733 msgid "Required Delivery Date"
9734 msgstr ""
9735
9736 #: ../purchasing/includes/ui/po_ui.inc:238
9737 #: ../purchasing/view/view_grn.php:41
9738 #: ../purchasing/view/view_po.php:46
9739 msgid "Line Total"
9740 msgstr ""
9741
9742 #: ../purchasing/includes/ui/po_ui.inc:289
9743 #: ../purchasing/po_receive_items.php:110
9744 #: ../reporting/includes/doctext.inc:147
9745 #: ../sales/customer_credit_invoice.php:333
9746 #: ../sales/customer_delivery.php:499
9747 #: ../sales/customer_invoice.php:538
9748 #: ../sales/view/view_dispatch.php:146
9749 #: ../sales/view/view_invoice.php:148
9750 #: ../sales/includes/ui/sales_credit_ui.inc:217
9751 #: ../sales/includes/ui/sales_order_ui.inc:230
9752 msgid "Sub-total"
9753 msgstr ""
9754
9755 #: ../purchasing/includes/ui/po_ui.inc:298
9756 #: ../purchasing/po_receive_items.php:118
9757 #: ../purchasing/view/view_grn.php:79
9758 #: ../purchasing/view/view_po.php:93
9759 #: ../sales/customer_delivery.php:506
9760 #: ../sales/view/view_sales_order.php:243
9761 #: ../sales/includes/ui/sales_order_ui.inc:237
9762 msgid "Amount Total"
9763 msgstr ""
9764
9765 #: ../purchasing/includes/ui/po_ui.inc:299
9766 #: ../purchasing/allocations/supplier_allocate.php:64
9767 #: ../sales/allocations/customer_allocate.php:63
9768 #: ../sales/includes/ui/sales_order_ui.inc:238
9769 msgid "Refresh"
9770 msgstr ""
9771
9772 #: ../purchasing/po_entry_items.php:38
9773 msgid "Modify Purchase Order #"
9774 msgstr ""
9775
9776 #: ../purchasing/po_entry_items.php:43
9777 msgid "Purchase Order Entry"
9778 msgstr ""
9779
9780 #: ../purchasing/po_entry_items.php:48
9781 msgid "Direct GRN Entry"
9782 msgstr ""
9783
9784 #: ../purchasing/po_entry_items.php:53
9785 msgid "Direct Purchase Invoice Entry"
9786 msgstr ""
9787
9788 #: ../purchasing/po_entry_items.php:74
9789 msgid "Purchase Order has been entered"
9790 msgstr ""
9791
9792 #: ../purchasing/po_entry_items.php:76
9793 msgid "Purchase Order has been updated"
9794 msgstr ""
9795
9796 #: ../purchasing/po_entry_items.php:77
9797 msgid "&View this order"
9798 msgstr ""
9799
9800 #: ../purchasing/po_entry_items.php:79
9801 #: ../sales/sales_order_entry.php:105
9802 #: ../sales/sales_order_entry.php:123
9803 msgid "&Print This Order"
9804 msgstr ""
9805
9806 #: ../purchasing/po_entry_items.php:81
9807 #: ../sales/sales_order_entry.php:106
9808 #: ../sales/sales_order_entry.php:124
9809 msgid "&Email This Order"
9810 msgstr ""
9811
9812 #: ../purchasing/po_entry_items.php:83
9813 msgid "&Receive Items on this Purchase Order"
9814 msgstr ""
9815
9816 #: ../purchasing/po_entry_items.php:85
9817 msgid "Enter &Another Purchase Order"
9818 msgstr ""
9819
9820 #: ../purchasing/po_entry_items.php:87
9821 msgid "Select An &Outstanding Purchase Order"
9822 msgstr ""
9823
9824 #: ../purchasing/po_entry_items.php:96
9825 msgid "Direct GRN has been entered"
9826 msgstr ""
9827
9828 #: ../purchasing/po_entry_items.php:98
9829 msgid "&View this GRN"
9830 msgstr ""
9831
9832 #: ../purchasing/po_entry_items.php:104
9833 #: ../purchasing/po_receive_items.php:38
9834 msgid "Entry purchase &invoice for this receival"
9835 msgstr ""
9836
9837 #: ../purchasing/po_entry_items.php:106
9838 #: ../purchasing/po_entry_items.php:130
9839 #: ../purchasing/supplier_credit.php:49
9840 #: ../purchasing/supplier_invoice.php:52
9841 msgid "Add an Attachment"
9842 msgstr ""
9843
9844 #: ../purchasing/po_entry_items.php:109
9845 msgid "Enter &Another GRN"
9846 msgstr ""
9847
9848 #: ../purchasing/po_entry_items.php:118
9849 msgid "Direct Purchase Invoice has been entered"
9850 msgstr ""
9851
9852 #: ../purchasing/po_entry_items.php:120
9853 msgid "&View this Invoice"
9854 msgstr ""
9855
9856 #: ../purchasing/po_entry_items.php:125
9857 #: ../purchasing/supplier_invoice.php:46
9858 msgid "View the GL Journal Entries for this Invoice"
9859 msgstr ""
9860
9861 #: ../purchasing/po_entry_items.php:127
9862 #: ../purchasing/supplier_invoice.php:48
9863 msgid "Entry supplier &payment for this invoice"
9864 msgstr ""
9865
9866 #: ../purchasing/po_entry_items.php:133
9867 msgid "Enter &Another Direct Invoice"
9868 msgstr ""
9869
9870 #: ../purchasing/po_entry_items.php:165
9871 msgid ""
9872 "This item cannot be deleted because some of it has already been received."
9873 msgstr ""
9874
9875 #: ../purchasing/po_entry_items.php:180
9876 msgid ""
9877 "This order cannot be cancelled because some of it has already been received."
9878 msgstr ""
9879
9880 #: ../purchasing/po_entry_items.php:181
9881 msgid ""
9882 "The line item quantities may be modified to quantities more than already "
9883 "received. prices cannot be altered for lines that have already been received "
9884 "and quantities cannot be reduced below the quantity already received."
9885 msgstr ""
9886
9887 #: ../purchasing/po_entry_items.php:196
9888 msgid "This purchase order has been cancelled."
9889 msgstr ""
9890
9891 #: ../purchasing/po_entry_items.php:198
9892 msgid "Enter a new purchase order"
9893 msgstr ""
9894
9895 #: ../purchasing/po_entry_items.php:210
9896 #: ../sales/sales_order_entry.php:452
9897 msgid "Item description cannot be empty."
9898 msgstr ""
9899
9900 #: ../purchasing/po_entry_items.php:220
9901 msgid "The quantity of the order item must be numeric and not less than "
9902 msgstr ""
9903
9904 #: ../purchasing/po_entry_items.php:227
9905 msgid "The price entered must be numeric and not less than zero."
9906 msgstr ""
9907
9908 #: ../purchasing/po_entry_items.php:251
9909 msgid ""
9910 "You are attempting to make the quantity ordered a quantity less than has "
9911 "already been invoiced or received.  This is prohibited."
9912 msgstr ""
9913
9914 #: ../purchasing/po_entry_items.php:252
9915 msgid ""
9916 "The quantity received can only be modified by entering a negative receipt "
9917 "and the quantity invoiced can only be reduced by entering a credit note "
9918 "against this item."
9919 msgstr ""
9920
9921 #: ../purchasing/po_entry_items.php:280
9922 msgid "The selected item is already on this order."
9923 msgstr ""
9924
9925 #: ../purchasing/po_entry_items.php:307
9926 msgid ""
9927 "The selected item does not exist or it is a kit part and therefore cannot be "
9928 "purchased."
9929 msgstr ""
9930
9931 #: ../purchasing/po_entry_items.php:323
9932 #: ../purchasing/supplier_invoice.php:352
9933 #: ../purchasing/supplier_payment.php:118
9934 msgid "There is no supplier selected."
9935 msgstr ""
9936
9937 #: ../purchasing/po_entry_items.php:330
9938 msgid "The entered order date is invalid."
9939 msgstr ""
9940
9941 #: ../purchasing/po_entry_items.php:337
9942 msgid "The entered due date is invalid."
9943 msgstr ""
9944
9945 #: ../purchasing/po_entry_items.php:346
9946 msgid "There is no reference entered for this purchase order."
9947 msgstr ""
9948
9949 #: ../purchasing/po_entry_items.php:361
9950 #: ../purchasing/supplier_invoice.php:161
9951 msgid "You must enter a supplier's invoice reference."
9952 msgstr ""
9953
9954 #: ../purchasing/po_entry_items.php:367
9955 msgid "There is no delivery address specified."
9956 msgstr ""
9957
9958 #: ../purchasing/po_entry_items.php:373
9959 msgid "There is no location specified to move any items into."
9960 msgstr ""
9961
9962 #: ../purchasing/po_entry_items.php:380
9963 msgid ""
9964 "The order cannot be placed because there are no lines entered on this order."
9965 msgstr ""
9966
9967 #: ../purchasing/po_entry_items.php:506
9968 #: ../sales/sales_order_entry.php:663
9969 msgid "Place Order"
9970 msgstr ""
9971
9972 #: ../purchasing/po_entry_items.php:507
9973 msgid "Update Order"
9974 msgstr ""
9975
9976 #: ../purchasing/po_entry_items.php:508
9977 #: ../sales/sales_order_entry.php:662
9978 msgid "Cancel Order"
9979 msgstr ""
9980
9981 #: ../purchasing/po_entry_items.php:510
9982 msgid "Process GRN"
9983 msgstr ""
9984
9985 #: ../purchasing/po_entry_items.php:511
9986 msgid "Update GRN"
9987 msgstr ""
9988
9989 #: ../purchasing/po_entry_items.php:512
9990 msgid "Cancel GRN"
9991 msgstr ""
9992
9993 #: ../purchasing/po_entry_items.php:515
9994 #: ../sales/customer_invoice.php:557
9995 msgid "Process Invoice"
9996 msgstr ""
9997
9998 #: ../purchasing/po_entry_items.php:516
9999 msgid "Update Invoice"
10000 msgstr ""
10001
10002 #: ../purchasing/po_entry_items.php:517
10003 #: ../sales/sales_order_entry.php:643
10004 msgid "Cancel Invoice"
10005 msgstr ""
10006
10007 #: ../purchasing/po_receive_items.php:25
10008 msgid "Receive Purchase Order Items"
10009 msgstr ""
10010
10011 #: ../purchasing/po_receive_items.php:34
10012 msgid "Purchase Order Delivery has been processed"
10013 msgstr ""
10014
10015 #: ../purchasing/po_receive_items.php:36
10016 msgid "&View this Delivery"
10017 msgstr ""
10018
10019 #: ../purchasing/po_receive_items.php:40
10020 msgid "Select a different &purchase order for receiving items against"
10021 msgstr ""
10022
10023 #: ../purchasing/po_receive_items.php:49
10024 msgid ""
10025 "This page can only be opened if a purchase order has been selected. Please "
10026 "select a purchase order first."
10027 msgstr ""
10028
10029 #: ../purchasing/po_receive_items.php:58
10030 #: ../reporting/rep105.php:112
10031 #: ../sales/customer_delivery.php:430
10032 msgid "Ordered"
10033 msgstr ""
10034
10035 #: ../purchasing/po_receive_items.php:59
10036 #: ../reporting/rep101.php:131
10037 #: ../reporting/rep105.php:113
10038 #: ../reporting/rep105.php:167
10039 #: ../reporting/rep201.php:119
10040 #: ../reporting/includes/doctext.inc:117
10041 msgid "Outstanding"
10042 msgstr ""
10043
10044 #: ../purchasing/po_receive_items.php:59
10045 #: ../sales/customer_delivery.php:431
10046 msgid "This Delivery"
10047 msgstr ""
10048
10049 #: ../purchasing/po_receive_items.php:164
10050 #: ../purchasing/po_receive_items.php:213
10051 msgid ""
10052 "There is nothing to process. Please enter valid quantities greater than zero."
10053 msgstr ""
10054
10055 #: ../purchasing/po_receive_items.php:218
10056 msgid ""
10057 "Entered quantities cannot be greater than the quantity entered on the "
10058 "purchase order including the allowed over-receive percentage"
10059 msgstr ""
10060
10061 #: ../purchasing/po_receive_items.php:220
10062 msgid ""
10063 "Modify the ordered items on the purchase order if you wish to increase the "
10064 "quantities."
10065 msgstr ""
10066
10067 #: ../purchasing/po_receive_items.php:238
10068 msgid ""
10069 "This order has been changed or invoiced since this delivery was started to "
10070 "be actioned. Processing halted. To enter a delivery against this purchase "
10071 "order, it must be re-selected and re-read again to update the changes made "
10072 "by the other user."
10073 msgstr ""
10074
10075 #: ../purchasing/po_receive_items.php:241
10076 msgid "Select a different purchase order for receiving goods against"
10077 msgstr ""
10078
10079 #: ../purchasing/po_receive_items.php:244
10080 msgid "Re-Read the updated purchase order for receiving goods against"
10081 msgstr ""
10082
10083 #: ../purchasing/po_receive_items.php:318
10084 msgid "Items to Receive"
10085 msgstr ""
10086
10087 #: ../purchasing/po_receive_items.php:323
10088 msgid "Process Receive Items"
10089 msgstr ""
10090
10091 #: ../purchasing/supplier_credit.php:43
10092 msgid "Supplier credit note has been processed."
10093 msgstr ""
10094
10095 #: ../purchasing/supplier_credit.php:44
10096 msgid "View this Credit Note"
10097 msgstr ""
10098
10099 #: ../purchasing/supplier_credit.php:46
10100 msgid "View the GL Journal Entries for this Credit Note"
10101 msgstr ""
10102
10103 #: ../purchasing/supplier_credit.php:48
10104 msgid "Enter Another Credit Note"
10105 msgstr ""
10106
10107 #: ../purchasing/supplier_credit.php:102
10108 #: ../purchasing/supplier_invoice.php:102
10109 msgid ""
10110 "The account code entered is not a valid code, this line cannot be added to "
10111 "the transaction."
10112 msgstr ""
10113
10114 #: ../purchasing/supplier_credit.php:112
10115 #: ../purchasing/supplier_invoice.php:112
10116 msgid ""
10117 "The amount entered is not numeric. This line cannot be added to the "
10118 "transaction."
10119 msgstr ""
10120
10121 #: ../purchasing/supplier_credit.php:142
10122 msgid ""
10123 "The credit note cannot be processed because the there are no items or values "
10124 "on the invoice.  Credit notes are expected to have a charge."
10125 msgstr ""
10126
10127 #: ../purchasing/supplier_credit.php:149
10128 msgid "You must enter an credit note reference."
10129 msgstr ""
10130
10131 #: ../purchasing/supplier_credit.php:163
10132 msgid "You must enter a supplier's credit note reference."
10133 msgstr ""
10134
10135 #: ../purchasing/supplier_credit.php:170
10136 msgid ""
10137 "The credit note as entered cannot be processed because the date entered is "
10138 "not valid."
10139 msgstr ""
10140
10141 #: ../purchasing/supplier_credit.php:182
10142 #: ../purchasing/supplier_invoice.php:180
10143 msgid ""
10144 "The invoice as entered cannot be processed because the due date is in an "
10145 "incorrect format."
10146 msgstr ""
10147
10148 #: ../purchasing/supplier_credit.php:189
10149 msgid ""
10150 "The credit note total as entered is less than the sum of the the general "
10151 "ledger entires (if any) and the charges for goods received. There must be a "
10152 "mistake somewhere, the credit note as entered will not be processed."
10153 msgstr ""
10154
10155 #: ../purchasing/supplier_credit.php:227
10156 msgid "The quantity to credit must be numeric and greater than zero."
10157 msgstr ""
10158
10159 #: ../purchasing/supplier_credit.php:234
10160 msgid "The price is either not numeric or negative."
10161 msgstr ""
10162
10163 #: ../purchasing/supplier_credit.php:336
10164 msgid "Enter Credit Note"
10165 msgstr ""
10166
10167 #: ../purchasing/supplier_invoice.php:28
10168 msgid "Enter Supplier Invoice"
10169 msgstr ""
10170
10171 #: ../purchasing/supplier_invoice.php:43
10172 msgid "Supplier invoice has been processed."
10173 msgstr ""
10174
10175 #: ../purchasing/supplier_invoice.php:44
10176 msgid "View this Invoice"
10177 msgstr ""
10178
10179 #: ../purchasing/supplier_invoice.php:50
10180 msgid "Enter Another Invoice"
10181 msgstr ""
10182
10183 #: ../purchasing/supplier_invoice.php:141
10184 msgid ""
10185 "The invoice cannot be processed because the there are no items or values on "
10186 "the invoice.  Invoices are expected to have a charge."
10187 msgstr ""
10188
10189 #: ../purchasing/supplier_invoice.php:147
10190 msgid "You must enter an invoice reference."
10191 msgstr ""
10192
10193 #: ../purchasing/supplier_invoice.php:168
10194 msgid ""
10195 "The invoice as entered cannot be processed because the invoice date is in an "
10196 "incorrect format."
10197 msgstr ""
10198
10199 #: ../purchasing/supplier_invoice.php:187
10200 msgid ""
10201 "This invoice number has already been entered. It cannot be entered again."
10202 msgstr ""
10203
10204 #: ../purchasing/supplier_invoice.php:224
10205 msgid "The quantity to invoice must be numeric and greater than zero."
10206 msgstr ""
10207
10208 #: ../purchasing/supplier_invoice.php:231
10209 msgid "The price is not numeric."
10210 msgstr ""
10211
10212 #: ../purchasing/supplier_invoice.php:244
10213 msgid ""
10214 "The price being invoiced is more than the purchase order price by more than "
10215 "the allowed over-charge percentage. The system is set up to prohibit this. "
10216 "See the system administrator to modify the set up parameters if necessary."
10217 msgstr ""
10218
10219 #: ../purchasing/supplier_invoice.php:245
10220 #: ../purchasing/supplier_invoice.php:258
10221 msgid "The over-charge percentage allowance is :"
10222 msgstr ""
10223
10224 #: ../purchasing/supplier_invoice.php:257
10225 msgid ""
10226 "The quantity being invoiced is more than the outstanding quantity by more "
10227 "than the allowed over-charge percentage. The system is set up to prohibit "
10228 "this. See the system administrator to modify the set up parameters if "
10229 "necessary."
10230 msgstr ""
10231
10232 #: ../purchasing/supplier_invoice.php:334
10233 #, php-format
10234 msgid "All yet non-invoiced items on delivery line # %d has been removed."
10235 msgstr ""
10236
10237 #: ../purchasing/supplier_invoice.php:376
10238 msgid "Enter Invoice"
10239 msgstr ""
10240
10241 #: ../purchasing/supplier_payment.php:31
10242 msgid "Supplier Payment Entry"
10243 msgstr ""
10244
10245 #: ../purchasing/supplier_payment.php:89
10246 msgid "Invalid purchase invoice number."
10247 msgstr ""
10248
10249 #: ../purchasing/supplier_payment.php:96
10250 msgid "Payment has been sucessfully entered"
10251 msgstr ""
10252
10253 #: ../purchasing/supplier_payment.php:98
10254 msgid "&Print This Remittance"
10255 msgstr ""
10256
10257 #: ../purchasing/supplier_payment.php:99
10258 msgid "&Email This Remittance"
10259 msgstr ""
10260
10261 #: ../purchasing/supplier_payment.php:101
10262 msgid "View the GL &Journal Entries for this Payment"
10263 msgstr ""
10264
10265 #: ../purchasing/supplier_payment.php:105
10266 msgid "Enter another supplier &payment"
10267 msgstr ""
10268
10269 #: ../purchasing/supplier_payment.php:152
10270 #: ../sales/customer_payments.php:139
10271 msgid "The exchange rate must be numeric and greater than zero."
10272 msgstr ""
10273
10274 #: ../purchasing/supplier_payment.php:164
10275 msgid "The entered discount is invalid or less than zero."
10276 msgstr ""
10277
10278 #: ../purchasing/supplier_payment.php:172
10279 msgid ""
10280 "The total of the amount and the discount is zero or negative. Please enter "
10281 "positive values."
10282 msgstr ""
10283
10284 #: ../purchasing/supplier_payment.php:263
10285 msgid "Payment To:"
10286 msgstr ""
10287
10288 #: ../purchasing/supplier_payment.php:267
10289 msgid "From Bank Account:"
10290 msgstr ""
10291
10292 #: ../purchasing/supplier_payment.php:273
10293 #: ../purchasing/view/view_supp_payment.php:55
10294 msgid "Date Paid"
10295 msgstr ""
10296
10297 #: ../purchasing/supplier_payment.php:296
10298 #: ../sales/customer_payments.php:287
10299 msgid "Amount of Discount:"
10300 msgstr ""
10301
10302 #: ../purchasing/supplier_payment.php:297
10303 msgid "Amount of Payment:"
10304 msgstr ""
10305
10306 #: ../purchasing/supplier_payment.php:303
10307 msgid "The amount and discount are in the bank account's currency."
10308 msgstr ""
10309
10310 #: ../purchasing/supplier_payment.php:306
10311 msgid "Enter Payment"
10312 msgstr ""
10313
10314 #: ../purchasing/view/view_grn.php:21
10315 msgid "View Purchase Order Delivery"
10316 msgstr ""
10317
10318 #: ../purchasing/view/view_grn.php:27
10319 msgid ""
10320 "This page must be called with a Purchase Order Delivery number to review."
10321 msgstr ""
10322
10323 #: ../purchasing/view/view_grn.php:37
10324 #: ../purchasing/view/view_po.php:41
10325 #: ../sales/view/view_sales_order.php:197
10326 msgid "Line Details"
10327 msgstr ""
10328
10329 #: ../purchasing/view/view_grn.php:40
10330 #: ../reporting/includes/doctext.inc:36
10331 #: ../reporting/includes/doctext.inc:103
10332 #: ../sales/inquiry/sales_deliveries_view.php:186
10333 msgid "Delivery Date"
10334 msgstr ""
10335
10336 #: ../purchasing/view/view_grn.php:70
10337 #: ../purchasing/view/view_po.php:84
10338 #: ../purchasing/view/view_supp_credit.php:60
10339 #: ../purchasing/view/view_supp_invoice.php:65
10340 #: ../sales/view/view_credit.php:136
10341 #: ../sales/view/view_sales_order.php:233
10342 msgid "Sub Total"
10343 msgstr ""
10344
10345 #: ../purchasing/view/view_grn.php:86
10346 msgid "This delivery has been voided."
10347 msgstr ""
10348
10349 #: ../purchasing/view/view_po.php:22
10350 msgid "View Purchase Order"
10351 msgstr ""
10352
10353 #: ../purchasing/view/view_po.php:27
10354 msgid "This page must be called with a purchase order number to review."
10355 msgstr ""
10356
10357 #: ../purchasing/view/view_po.php:46
10358 msgid "Requested By"
10359 msgstr ""
10360
10361 #: ../purchasing/view/view_po.php:100
10362 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
10363 #: ../purchasing/inquiry/supplier_inquiry.php:187
10364 #: ../sales/inquiry/customer_allocation_inquiry.php:162
10365 #: ../sales/inquiry/customer_inquiry.php:239
10366 #: ../sales/inquiry/sales_deliveries_view.php:206
10367 #: ../sales/inquiry/sales_orders_view.php:312
10368 msgid "Marked items are overdue."
10369 msgstr ""
10370
10371 #: ../purchasing/view/view_po.php:113
10372 #: ../sales/view/view_invoice.php:97
10373 #: ../sales/view/view_sales_order.php:50
10374 msgid "Deliveries"
10375 msgstr ""
10376
10377 #: ../purchasing/view/view_po.php:115
10378 msgid "Delivered On"
10379 msgstr ""
10380
10381 #: ../purchasing/view/view_po.php:138
10382 #: ../sales/view/view_sales_order.php:52
10383 msgid "Invoices/Credits"
10384 msgstr ""
10385
10386 #: ../purchasing/view/view_supp_credit.php:23
10387 msgid "View Supplier Credit Note"
10388 msgstr ""
10389
10390 #: ../purchasing/view/view_supp_credit.php:38
10391 msgid "SUPPLIER CREDIT NOTE"
10392 msgstr ""
10393
10394 #: ../purchasing/view/view_supp_credit.php:47
10395 #: ../purchasing/view/view_supp_invoice.php:50
10396 #: ../sales/customer_credit_invoice.php:279
10397 #: ../sales/view/view_invoice.php:95
10398 msgid "Invoice Date"
10399 msgstr ""
10400
10401 #: ../purchasing/view/view_supp_credit.php:66
10402 msgid "TOTAL CREDIT NOTE"
10403 msgstr ""
10404
10405 #: ../purchasing/view/view_supp_credit.php:71
10406 #: ../sales/view/view_credit.php:147
10407 msgid "This credit note has been voided."
10408 msgstr ""
10409
10410 #: ../purchasing/view/view_supp_invoice.php:23
10411 msgid "View Supplier Invoice"
10412 msgstr ""
10413
10414 #: ../purchasing/view/view_supp_invoice.php:40
10415 msgid "SUPPLIER INVOICE"
10416 msgstr ""
10417
10418 #: ../purchasing/view/view_supp_invoice.php:72
10419 #: ../reporting/includes/doctext.inc:151
10420 #: ../sales/view/view_invoice.php:164
10421 msgid "TOTAL INVOICE"
10422 msgstr ""
10423
10424 #: ../purchasing/view/view_supp_invoice.php:76
10425 #: ../sales/view/view_invoice.php:168
10426 msgid "This invoice has been voided."
10427 msgstr ""
10428
10429 #: ../purchasing/view/view_supp_payment.php:22
10430 msgid "View Payment to Supplier"
10431 msgstr ""
10432
10433 #: ../purchasing/view/view_supp_payment.php:47
10434 msgid "Payment to Supplier"
10435 msgstr ""
10436
10437 #: ../purchasing/view/view_supp_payment.php:53
10438 msgid "To Supplier"
10439 msgstr ""
10440
10441 #: ../purchasing/view/view_supp_payment.php:59
10442 #: ../sales/view/view_receipt.php:43
10443 msgid "Payment Currency"
10444 msgstr ""
10445
10446 #: ../purchasing/view/view_supp_payment.php:66
10447 msgid "Supplier's Currency"
10448 msgstr ""
10449
10450 #: ../purchasing/manage/suppliers.php:21
10451 #: ../sales/manage/customer_branches.php:33
10452 msgid ""
10453 "There are no tax groups defined in the system. At least one tax group is "
10454 "required before proceeding."
10455 msgstr ""
10456
10457 #: ../purchasing/manage/suppliers.php:83
10458 msgid "Basic Data"
10459 msgstr ""
10460
10461 #: ../purchasing/manage/suppliers.php:85
10462 msgid "Supplier Name:"
10463 msgstr ""
10464
10465 #: ../purchasing/manage/suppliers.php:86
10466 msgid "Supplier Short Name:"
10467 msgstr ""
10468
10469 #: ../purchasing/manage/suppliers.php:89
10470 msgid "Website:"
10471 msgstr ""
10472
10473 #: ../purchasing/manage/suppliers.php:100
10474 msgid "Our Customer No:"
10475 msgstr ""
10476
10477 #: ../purchasing/manage/suppliers.php:103
10478 msgid "Contact Data"
10479 msgstr ""
10480
10481 #: ../purchasing/manage/suppliers.php:109
10482 msgid "System default"
10483 msgstr ""
10484
10485 #: ../purchasing/manage/suppliers.php:111
10486 msgid "Purchasing"
10487 msgstr ""
10488
10489 #: ../purchasing/manage/suppliers.php:112
10490 msgid "Bank Name/Account:"
10491 msgstr ""
10492
10493 #: ../purchasing/manage/suppliers.php:113
10494 #: ../sales/manage/customers.php:228
10495 msgid "Credit Limit:"
10496 msgstr ""
10497
10498 #: ../purchasing/manage/suppliers.php:114
10499 #: ../sales/manage/customers.php:230
10500 msgid "Payment Terms:"
10501 msgstr ""
10502
10503 #: ../purchasing/manage/suppliers.php:120
10504 #: ../purchasing/manage/suppliers.php:123
10505 msgid "Prices contain tax included:"
10506 msgstr ""
10507
10508 #: ../purchasing/manage/suppliers.php:125
10509 #: ../reporting/rep704.php:91
10510 #: ../reporting/rep704.php:101
10511 #: ../reporting/rep704.php:109
10512 msgid "Accounts"
10513 msgstr ""
10514
10515 #: ../purchasing/manage/suppliers.php:126
10516 msgid "Accounts Payable Account:"
10517 msgstr ""
10518
10519 #: ../purchasing/manage/suppliers.php:127
10520 msgid "Purchase Account:"
10521 msgstr ""
10522
10523 #: ../purchasing/manage/suppliers.php:128
10524 msgid "Use Item Inventory/COGS Account"
10525 msgstr ""
10526
10527 #: ../purchasing/manage/suppliers.php:146
10528 #: ../sales/manage/customer_branches.php:267
10529 msgid "Addresses"
10530 msgstr ""
10531
10532 #: ../purchasing/manage/suppliers.php:147
10533 #: ../sales/manage/customer_branches.php:268
10534 msgid "Mailing Address:"
10535 msgstr ""
10536
10537 #: ../purchasing/manage/suppliers.php:148
10538 msgid "Physical Address:"
10539 msgstr ""
10540
10541 #: ../purchasing/manage/suppliers.php:150
10542 msgid "General"
10543 msgstr ""
10544
10545 #: ../purchasing/manage/suppliers.php:151
10546 #: ../sales/manage/customer_branches.php:270
10547 #: ../sales/manage/customers.php:251
10548 msgid "General Notes:"
10549 msgstr ""
10550
10551 #: ../purchasing/manage/suppliers.php:153
10552 msgid "Supplier status:"
10553 msgstr ""
10554
10555 #: ../purchasing/manage/suppliers.php:160
10556 msgid "Update Supplier"
10557 msgstr ""
10558
10559 #: ../purchasing/manage/suppliers.php:161
10560 msgid "Update supplier data"
10561 msgstr ""
10562
10563 #: ../purchasing/manage/suppliers.php:162
10564 msgid "Select this supplier and return to document entry."
10565 msgstr ""
10566
10567 #: ../purchasing/manage/suppliers.php:163
10568 msgid "Delete Supplier"
10569 msgstr ""
10570
10571 #: ../purchasing/manage/suppliers.php:164
10572 msgid "Delete supplier data if have been never used"
10573 msgstr ""
10574
10575 #: ../purchasing/manage/suppliers.php:168
10576 msgid "Add New Supplier Details"
10577 msgstr ""
10578
10579 #: ../purchasing/manage/suppliers.php:187
10580 msgid "The supplier name must be entered."
10581 msgstr ""
10582
10583 #: ../purchasing/manage/suppliers.php:194
10584 msgid "The supplier short name must be entered."
10585 msgstr ""
10586
10587 #: ../purchasing/manage/suppliers.php:214
10588 msgid "Supplier has been updated."
10589 msgstr ""
10590
10591 #: ../purchasing/manage/suppliers.php:232
10592 msgid "A new supplier has been added."
10593 msgstr ""
10594
10595 #: ../purchasing/manage/suppliers.php:250
10596 msgid ""
10597 "Cannot delete this supplier because there are transactions that refer to "
10598 "this supplier."
10599 msgstr ""
10600
10601 #: ../purchasing/manage/suppliers.php:258
10602 msgid ""
10603 "Cannot delete the supplier record because purchase orders have been created "
10604 "against this supplier."
10605 msgstr ""
10606
10607 #: ../purchasing/manage/suppliers.php:279
10608 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
10609 msgid "Select a supplier: "
10610 msgstr ""
10611
10612 #: ../purchasing/manage/suppliers.php:280
10613 msgid "New supplier"
10614 msgstr ""
10615
10616 #: ../purchasing/manage/suppliers.php:298
10617 #: ../sales/manage/customer_branches.php:323
10618 #: ../sales/manage/customers.php:300
10619 msgid "&General settings"
10620 msgstr ""
10621
10622 #: ../purchasing/manage/suppliers.php:299
10623 #: ../sales/manage/customer_branches.php:324
10624 #: ../sales/manage/customers.php:301
10625 msgid "&Contacts"
10626 msgstr ""
10627
10628 #: ../purchasing/inquiry/po_search_completed.php:24
10629 msgid "Search Purchase Orders"
10630 msgstr ""
10631
10632 #: ../purchasing/inquiry/po_search_completed.php:60
10633 #: ../purchasing/inquiry/po_search.php:62
10634 #: ../sales/inquiry/sales_deliveries_view.php:103
10635 #: ../sales/inquiry/sales_orders_view.php:225
10636 msgid "#:"
10637 msgstr ""
10638
10639 #: ../purchasing/inquiry/po_search_completed.php:65
10640 msgid "into location:"
10641 msgstr ""
10642
10643 #: ../purchasing/inquiry/po_search_completed.php:121
10644 #: ../purchasing/inquiry/po_search.php:135
10645 #: ../sales/inquiry/sales_orders_view.php:263
10646 msgid "Order Date"
10647 msgstr ""
10648
10649 #: ../purchasing/inquiry/po_search_completed.php:123
10650 #: ../purchasing/inquiry/po_search.php:137
10651 #: ../sales/inquiry/sales_orders_view.php:266
10652 msgid "Order Total"
10653 msgstr ""
10654
10655 #: ../purchasing/inquiry/po_search.php:25
10656 msgid "Search Outstanding Purchase Orders"
10657 msgstr ""
10658
10659 #: ../purchasing/inquiry/po_search.php:98
10660 msgid "Receive"
10661 msgstr ""
10662
10663 #: ../purchasing/inquiry/po_search.php:148
10664 msgid "Marked orders have overdue items."
10665 msgstr ""
10666
10667 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
10668 msgid "Supplier Allocation Inquiry"
10669 msgstr ""
10670
10671 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
10672 #: ../sales/inquiry/customer_allocation_inquiry.php:49
10673 msgid "show settled:"
10674 msgstr ""
10675
10676 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
10677 msgid "Supp Reference"
10678 msgstr ""
10679
10680 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
10681 #: ../reporting/rep101.php:131
10682 #: ../reporting/rep201.php:119
10683 #: ../reporting/includes/doctext.inc:117
10684 #: ../sales/inquiry/customer_allocation_inquiry.php:151
10685 msgid "Allocated"
10686 msgstr ""
10687
10688 #: ../purchasing/inquiry/supplier_inquiry.php:25
10689 msgid "Supplier Inquiry"
10690 msgstr ""
10691
10692 #: ../purchasing/inquiry/supplier_inquiry.php:47
10693 msgid "Select a supplier:"
10694 msgstr ""
10695
10696 #: ../purchasing/inquiry/supplier_inquiry.php:66
10697 #: ../purchasing/inquiry/supplier_inquiry.php:67
10698 #: ../purchasing/inquiry/supplier_inquiry.php:68
10699 #: ../reporting/rep102.php:110
10700 #: ../reporting/rep102.php:111
10701 #: ../reporting/rep102.php:112
10702 #: ../reporting/rep102.php:227
10703 #: ../reporting/rep202.php:112
10704 #: ../reporting/rep202.php:113
10705 #: ../reporting/rep202.php:114
10706 #: ../reporting/rep202.php:143
10707 #: ../reporting/rep202.php:144
10708 #: ../reporting/rep202.php:145
10709 #: ../reporting/rep202.php:233
10710 #: ../reporting/includes/doctext.inc:179
10711 #: ../sales/create_recurrent_invoices.php:98
10712 #: ../sales/manage/recurrent_invoices.php:85
10713 #: ../sales/inquiry/customer_inquiry.php:71
10714 #: ../sales/inquiry/customer_inquiry.php:72
10715 #: ../sales/inquiry/customer_inquiry.php:73
10716 #: ../themes/exclusive/renderer.php:274
10717 #: ../themes/exclusive/renderer.php:368
10718 msgid "Days"
10719 msgstr ""
10720
10721 #: ../purchasing/inquiry/supplier_inquiry.php:68
10722 #: ../reporting/rep102.php:112
10723 #: ../reporting/rep202.php:114
10724 #: ../reporting/rep202.php:145
10725 #: ../reporting/includes/doctext.inc:180
10726 #: ../sales/inquiry/customer_inquiry.php:73
10727 msgid "Over"
10728 msgstr ""
10729
10730 #: ../purchasing/inquiry/supplier_inquiry.php:72
10731 #: ../sales/inquiry/customer_inquiry.php:76
10732 msgid "Terms"
10733 msgstr ""
10734
10735 #: ../purchasing/inquiry/supplier_inquiry.php:72
10736 #: ../reporting/rep102.php:115
10737 #: ../reporting/rep102.php:225
10738 #: ../reporting/rep202.php:118
10739 #: ../reporting/rep202.php:231
10740 #: ../reporting/includes/doctext.inc:175
10741 #: ../sales/inquiry/customer_inquiry.php:76
10742 msgid "Current"
10743 msgstr ""
10744
10745 #: ../purchasing/inquiry/supplier_inquiry.php:73
10746 #: ../reporting/rep102.php:116
10747 #: ../reporting/rep202.php:119
10748 #: ../reporting/includes/doctext.inc:176
10749 #: ../sales/inquiry/customer_inquiry.php:77
10750 msgid "Total Balance"
10751 msgstr ""
10752
10753 #: ../purchasing/inquiry/supplier_inquiry.php:127
10754 #: ../sales/inquiry/customer_inquiry.php:158
10755 msgid "Credit This"
10756 msgstr ""
10757
10758 #: ../purchasing/inquiry/supplier_inquiry.php:149
10759 msgid "Print Remittance"
10760 msgstr ""
10761
10762 #: ../purchasing/allocations/supplier_allocate.php:29
10763 msgid "Allocate Supplier Payment or Credit Note"
10764 msgstr ""
10765
10766 #: ../purchasing/allocations/supplier_allocate.php:50
10767 msgid "Allocation of"
10768 msgstr ""
10769
10770 #: ../purchasing/allocations/supplier_allocate.php:55
10771 #: ../sales/allocations/customer_allocate.php:54
10772 msgid "Total:"
10773 msgstr ""
10774
10775 #: ../purchasing/allocations/supplier_allocate.php:64
10776 #: ../sales/allocations/customer_allocate.php:63
10777 msgid "Start again allocation of selected amount"
10778 msgstr ""
10779
10780 #: ../purchasing/allocations/supplier_allocate.php:65
10781 #: ../sales/allocations/customer_allocate.php:64
10782 msgid "Process allocations"
10783 msgstr ""
10784
10785 #: ../purchasing/allocations/supplier_allocate.php:66
10786 #: ../purchasing/allocations/supplier_allocate.php:72
10787 #: ../sales/allocations/customer_allocate.php:65
10788 #: ../sales/allocations/customer_allocate.php:71
10789 msgid "Back to Allocations"
10790 msgstr ""
10791
10792 #: ../purchasing/allocations/supplier_allocate.php:67
10793 #: ../purchasing/allocations/supplier_allocate.php:73
10794 #: ../sales/allocations/customer_allocate.php:65
10795 #: ../sales/allocations/customer_allocate.php:72
10796 msgid "Abandon allocations and return to selection of allocatable amounts"
10797 msgstr ""
10798
10799 #: ../purchasing/allocations/supplier_allocate.php:71
10800 #: ../sales/allocations/customer_allocate.php:69
10801 msgid "There are no unsettled transactions to allocate."
10802 msgstr ""
10803
10804 #: ../purchasing/allocations/supplier_allocation_main.php:26
10805 msgid "Supplier Allocations"
10806 msgstr ""
10807
10808 #: ../purchasing/allocations/supplier_allocation_main.php:36
10809 msgid "Select a Supplier: "
10810 msgstr ""
10811
10812 #: ../purchasing/allocations/supplier_allocation_main.php:39
10813 #: ../sales/allocations/customer_allocation_main.php:35
10814 msgid "Show Settled Items:"
10815 msgstr ""
10816
10817 #: ../purchasing/allocations/supplier_allocation_main.php:70
10818 #: ../sales/allocations/customer_allocation_main.php:74
10819 msgid "Allocate"
10820 msgstr ""
10821
10822 #: ../purchasing/allocations/supplier_allocation_main.php:111
10823 #: ../sales/allocations/customer_allocation_main.php:110
10824 msgid "Marked items are settled."
10825 msgstr ""
10826
10827 #: ../reporting/rep101.php:120
10828 #: ../reporting/rep102.php:100
10829 #: ../reporting/rep202.php:102
10830 #: ../reporting/rep203.php:81
10831 msgid "Balances in Home Currency"
10832 msgstr ""
10833
10834 #: ../reporting/rep101.php:130
10835 #: ../reporting/rep201.php:118
10836 #: ../reporting/rep203.php:91
10837 #: ../reporting/rep709.php:107
10838 #: ../reporting/includes/doctext.inc:108
10839 #: ../reporting/includes/doctext.inc:116
10840 msgid "Trans Type"
10841 msgstr ""
10842
10843 #: ../reporting/rep101.php:130
10844 #: ../reporting/rep201.php:118
10845 #: ../reporting/includes/doctext.inc:116
10846 msgid "Charges"
10847 msgstr ""
10848
10849 #: ../reporting/rep101.php:130
10850 #: ../reporting/rep201.php:119
10851 #: ../reporting/includes/doctext.inc:117
10852 msgid "Credits"
10853 msgstr ""
10854
10855 #: ../reporting/rep101.php:139
10856 #: ../reporting/rep102.php:125
10857 #: ../reporting/rep201.php:127
10858 #: ../reporting/rep202.php:128
10859 #: ../reporting/rep203.php:100
10860 #: ../reporting/rep303.php:124
10861 #: ../reporting/reports_main.php:35
10862 #: ../reporting/reports_main.php:43
10863 #: ../reporting/reports_main.php:127
10864 #: ../reporting/reports_main.php:135
10865 #: ../reporting/reports_main.php:143
10866 #: ../reporting/reports_main.php:182
10867 msgid "Suppress Zeros"
10868 msgstr ""
10869
10870 #: ../reporting/rep101.php:141
10871 msgid "Customer Balances"
10872 msgstr ""
10873
10874 #: ../reporting/rep101.php:244
10875 #: ../reporting/rep102.php:211
10876 #: ../reporting/rep106.php:177
10877 #: ../reporting/rep201.php:231
10878 #: ../reporting/rep202.php:216
10879 #: ../reporting/rep203.php:177
10880 #: ../reporting/rep204.php:144
10881 #: ../reporting/rep301.php:171
10882 #: ../reporting/rep304.php:193
10883 #: ../reporting/rep305.php:132
10884 msgid "Grand Total"
10885 msgstr ""
10886
10887 #: ../reporting/rep102.php:94
10888 #: ../reporting/rep106.php:91
10889 #: ../reporting/rep202.php:96
10890 #: ../reporting/rep709.php:91
10891 #: ../reporting/reports_main.php:42
10892 #: ../reporting/reports_main.php:74
10893 #: ../reporting/reports_main.php:134
10894 #: ../reporting/reports_main.php:168
10895 #: ../reporting/reports_main.php:380
10896 msgid "Summary Only"
10897 msgstr ""
10898
10899 #: ../reporting/rep102.php:96
10900 #: ../reporting/rep202.php:98
10901 #: ../reporting/rep709.php:93
10902 msgid "Detailed Report"
10903 msgstr ""
10904
10905 #: ../reporting/rep102.php:121
10906 #: ../reporting/rep202.php:124
10907 #: ../reporting/rep203.php:97
10908 #: ../reporting/reports_main.php:32
10909 #: ../reporting/reports_main.php:39
10910 #: ../reporting/reports_main.php:65
10911 #: ../reporting/reports_main.php:73
10912 #: ../reporting/reports_main.php:124
10913 #: ../reporting/reports_main.php:131
10914 #: ../reporting/reports_main.php:140
10915 #: ../reporting/reports_main.php:187
10916 #: ../reporting/reports_main.php:195
10917 #: ../reporting/reports_main.php:227
10918 #: ../reporting/reports_main.php:238
10919 #: ../reporting/reports_main.php:249
10920 #: ../reporting/reports_main.php:265
10921 #: ../reporting/reports_main.php:275
10922 #: ../reporting/reports_main.php:286
10923 #: ../reporting/reports_main.php:298
10924 #: ../reporting/reports_main.php:312
10925 #: ../reporting/reports_main.php:321
10926 #: ../reporting/reports_main.php:331
10927 #: ../reporting/reports_main.php:342
10928 #: ../reporting/reports_main.php:354
10929 #: ../reporting/reports_main.php:362
10930 #: ../reporting/reports_main.php:371
10931 #: ../reporting/reports_main.php:379
10932 #: ../reporting/reports_main.php:385
10933 msgid "End Date"
10934 msgstr ""
10935
10936 #: ../reporting/rep102.php:129
10937 msgid "Aged Customer Analysis"
10938 msgstr ""
10939
10940 #: ../reporting/rep103.php:115
10941 msgid "All Areas"
10942 msgstr ""
10943
10944 #: ../reporting/rep103.php:119
10945 msgid "All Sales Folk"
10946 msgstr ""
10947
10948 #: ../reporting/rep103.php:123
10949 msgid "Greater than "
10950 msgstr ""
10951
10952 #: ../reporting/rep103.php:127
10953 msgid "Less than "
10954 msgstr ""
10955
10956 #: ../reporting/rep103.php:136
10957 msgid "Customer Postal Address"
10958 msgstr ""
10959
10960 #: ../reporting/rep103.php:136
10961 msgid "Price/Turnover"
10962 msgstr ""
10963
10964 #: ../reporting/rep103.php:136
10965 msgid "Branch Contact Information"
10966 msgstr ""
10967
10968 #: ../reporting/rep103.php:137
10969 msgid "Branch Delivery Address"
10970 msgstr ""
10971
10972 #: ../reporting/rep103.php:142
10973 #: ../reporting/reports_main.php:48
10974 msgid "Activity Since"
10975 msgstr ""
10976
10977 #: ../reporting/rep103.php:143
10978 #: ../reporting/reports_main.php:49
10979 #: ../sales/manage/sales_areas.php:16
10980 msgid "Sales Areas"
10981 msgstr ""
10982
10983 #: ../reporting/rep103.php:144
10984 #: ../reporting/reports_main.php:50
10985 msgid "Sales Folk"
10986 msgstr ""
10987
10988 #: ../reporting/rep103.php:145
10989 msgid "Activity"
10990 msgstr ""
10991
10992 #: ../reporting/rep103.php:147
10993 msgid "Customer Details Listing"
10994 msgstr ""
10995
10996 #: ../reporting/rep103.php:175
10997 msgid "Customers in"
10998 msgstr ""
10999
11000 #: ../reporting/rep103.php:196
11001 #: ../sales/includes/ui/sales_order_ui.inc:416
11002 msgid "Price List"
11003 msgstr ""
11004
11005 #: ../reporting/rep103.php:207
11006 msgid "Turnover"
11007 msgstr ""
11008
11009 #: ../reporting/rep103.php:216
11010 msgid "Ph"
11011 msgstr ""
11012
11013 #: ../reporting/rep104.php:109
11014 msgid "Category/Items"
11015 msgstr ""
11016
11017 #: ../reporting/rep104.php:109
11018 #: ../reporting/rep301.php:99
11019 #: ../reporting/rep303.php:109
11020 #: ../reporting/rep303.php:115
11021 msgid "UOM"
11022 msgstr ""
11023
11024 #: ../reporting/rep104.php:109
11025 msgid "GP %"
11026 msgstr ""
11027
11028 #: ../reporting/rep104.php:117
11029 #: ../reporting/reports_main.php:60
11030 msgid "Show GP %"
11031 msgstr ""
11032
11033 #: ../reporting/rep104.php:124
11034 msgid "Price Listing"
11035 msgstr ""
11036
11037 #: ../reporting/rep104.php:191
11038 msgid "Sales Kits"
11039 msgstr ""
11040
11041 #: ../reporting/rep105.php:101
11042 msgid "All Orders"
11043 msgstr ""
11044
11045 #: ../reporting/rep105.php:103
11046 #: ../reporting/reports_main.php:68
11047 msgid "Back Orders Only"
11048 msgstr ""
11049
11050 #: ../reporting/rep105.php:107
11051 #: ../reporting/rep204.php:82
11052 #: ../sales/inquiry/customer_allocation_inquiry.php:144
11053 #: ../sales/inquiry/customer_inquiry.php:214
11054 msgid "Order"
11055 msgstr ""
11056
11057 #: ../reporting/rep105.php:107
11058 #: ../reporting/rep106.php:81
11059 #: ../reporting/includes/doctext.inc:163
11060 #: ../sales/create_recurrent_invoices.php:98
11061 #: ../sales/customer_credit_invoice.php:247
11062 #: ../sales/customer_delivery.php:337
11063 #: ../sales/customer_invoice.php:368
11064 #: ../sales/manage/recurrent_invoices.php:85
11065 #: ../sales/view/view_credit.php:58
11066 #: ../sales/inquiry/customer_inquiry.php:219
11067 #: ../sales/inquiry/sales_deliveries_view.php:182
11068 #: ../sales/inquiry/sales_orders_view.php:261
11069 #: ../sales/inquiry/sales_orders_view.php:275
11070 #: ../themes/exclusive/renderer.php:273
11071 msgid "Branch"
11072 msgstr ""
11073
11074 #: ../reporting/rep105.php:107
11075 #: ../reporting/rep106.php:81
11076 msgid "Customer Ref"
11077 msgstr ""
11078
11079 #: ../reporting/rep105.php:108
11080 msgid "Ord Date"
11081 msgstr ""
11082
11083 #: ../reporting/rep105.php:108
11084 msgid "Del Date"
11085 msgstr ""
11086
11087 #: ../reporting/rep105.php:108
11088 #: ../reporting/rep401.php:69
11089 msgid "Loc"
11090 msgstr ""
11091
11092 #: ../reporting/rep105.php:112
11093 #: ../sales/customer_delivery.php:430
11094 #: ../sales/customer_invoice.php:442
11095 msgid "Invoiced"
11096 msgstr ""
11097
11098 #: ../reporting/rep105.php:119
11099 msgid "Selection"
11100 msgstr ""
11101
11102 #: ../reporting/rep105.php:124
11103 msgid "Order Status Listing"
11104 msgstr ""
11105
11106 #: ../reporting/rep106.php:81
11107 #: ../sales/inquiry/sales_deliveries_view.php:166
11108 #: ../sales/inquiry/sales_orders_view.php:142
11109 msgid "Invoice"
11110 msgstr ""
11111
11112 #: ../reporting/rep106.php:82
11113 msgid "Inv Date"
11114 msgstr ""
11115
11116 #: ../reporting/rep106.php:82
11117 #: ../reporting/rep106.php:86
11118 #: ../reporting/rep106.php:87
11119 #: ../sales/manage/sales_people.php:99
11120 #: ../sales/manage/sales_people.php:159
11121 #: ../sales/manage/sales_people.php:161
11122 msgid "Provision"
11123 msgstr ""
11124
11125 #: ../reporting/rep106.php:86
11126 msgid "Salesman"
11127 msgstr ""
11128
11129 #: ../reporting/rep106.php:86
11130 #: ../reporting/includes/header2.inc:98
11131 #: ../sales/manage/sales_people.php:99
11132 msgid "Email"
11133 msgstr ""
11134
11135 #: ../reporting/rep106.php:87
11136 #: ../sales/manage/sales_people.php:99
11137 msgid "Break Pt."
11138 msgstr ""
11139
11140 #: ../reporting/rep106.php:96
11141 msgid "Salesman Listing"
11142 msgstr ""
11143
11144 #: ../reporting/rep107.php:66
11145 #: ../reporting/rep107.php:100
11146 #: ../reporting/rep107.php:111
11147 #: ../reporting/includes/doctext.inc:92
11148 msgid "INVOICE"
11149 msgstr ""
11150
11151 #: ../reporting/rep107.php:105
11152 #: ../reporting/rep107.php:111
11153 #: ../reporting/includes/doctext.inc:100
11154 msgid "CREDIT NOTE"
11155 msgstr ""
11156
11157 #: ../reporting/rep108.php:84
11158 #: ../reporting/rep108.php:115
11159 #: ../reporting/includes/doctext.inc:115
11160 msgid "STATEMENT"
11161 msgstr ""
11162
11163 #: ../reporting/rep109.php:65
11164 #: ../reporting/rep109.php:93
11165 #: ../reporting/rep109.php:99
11166 #: ../reporting/includes/doctext.inc:90
11167 msgid "SALES ORDER"
11168 msgstr ""
11169
11170 #: ../reporting/rep109.php:67
11171 #: ../reporting/rep109.php:88
11172 #: ../reporting/rep109.php:99
11173 #: ../reporting/includes/doctext.inc:90
11174 msgid "QUOTE"
11175 msgstr ""
11176
11177 #: ../reporting/rep110.php:68
11178 msgid "DELIVERY"
11179 msgstr ""
11180
11181 #: ../reporting/rep110.php:70
11182 #: ../reporting/rep110.php:97
11183 #: ../reporting/includes/doctext.inc:88
11184 msgid "PACKING SLIP"
11185 msgstr ""
11186
11187 #: ../reporting/rep110.php:92
11188 #: ../reporting/rep110.php:103
11189 #: ../reporting/includes/doctext.inc:88
11190 msgid "DELIVERY NOTE"
11191 msgstr ""
11192
11193 #: ../reporting/rep111.php:60
11194 #: ../reporting/rep111.php:85
11195 #: ../reporting/includes/doctext.inc:84
11196 msgid "SALES QUOTATION"
11197 msgstr ""
11198
11199 #: ../reporting/rep112.php:92
11200 #: ../reporting/rep112.php:112
11201 #: ../reporting/includes/doctext.inc:98
11202 msgid "RECEIPT"
11203 msgstr ""
11204
11205 #: ../reporting/rep201.php:108
11206 msgid "Balances in Home currency"
11207 msgstr ""
11208
11209 #: ../reporting/rep201.php:129
11210 msgid "Supplier Balances"
11211 msgstr ""
11212
11213 #: ../reporting/rep202.php:131
11214 msgid "currency"
11215 msgstr ""
11216
11217 #: ../reporting/rep202.php:132
11218 msgid "Aged Supplier Analysis"
11219 msgstr ""
11220
11221 #: ../reporting/rep203.php:102
11222 msgid "Payment Report"
11223 msgstr ""
11224
11225 #: ../reporting/rep204.php:82
11226 msgid "GRN"
11227 msgstr ""
11228
11229 #: ../reporting/rep204.php:82
11230 msgid "Qty Recd"
11231 msgstr ""
11232
11233 #: ../reporting/rep204.php:82
11234 msgid "qty Inv"
11235 msgstr ""
11236
11237 #: ../reporting/rep204.php:83
11238 msgid "Act Price"
11239 msgstr ""
11240
11241 #: ../reporting/rep204.php:90
11242 msgid "Outstanding GRNs Report"
11243 msgstr ""
11244
11245 #: ../reporting/rep209.php:88
11246 #: ../reporting/rep209.php:107
11247 #: ../reporting/rep209.php:112
11248 #: ../reporting/includes/doctext.inc:86
11249 msgid "PURCHASE ORDER"
11250 msgstr ""
11251
11252 #: ../reporting/rep210.php:94
11253 #: ../reporting/rep210.php:121
11254 #: ../reporting/rep210.php:126
11255 #: ../reporting/includes/doctext.inc:96
11256 msgid "REMITTANCE"
11257 msgstr ""
11258
11259 #: ../reporting/rep301.php:107
11260 msgid "Inventory Valuation Report"
11261 msgstr ""
11262
11263 #: ../reporting/rep302.php:123
11264 msgid "QOH"
11265 msgstr ""
11266
11267 #: ../reporting/rep302.php:123
11268 msgid "Cust Ord"
11269 msgstr ""
11270
11271 #: ../reporting/rep302.php:123
11272 msgid "Supp Ord"
11273 msgstr ""
11274
11275 #: ../reporting/rep302.php:123
11276 msgid "Sugg Ord"
11277 msgstr ""
11278
11279 #: ../reporting/rep302.php:132
11280 msgid "Inventory Planning Report"
11281 msgstr ""
11282
11283 #: ../reporting/rep303.php:97
11284 msgid "Shortage"
11285 msgstr ""
11286
11287 #: ../reporting/rep303.php:109
11288 #: ../reporting/rep303.php:115
11289 #: ../reporting/rep305.php:72
11290 msgid "Stock ID"
11291 msgstr ""
11292
11293 #: ../reporting/rep303.php:109
11294 msgid "Check"
11295 msgstr ""
11296
11297 #: ../reporting/rep303.php:123
11298 msgid "Only Shortage"
11299 msgstr ""
11300
11301 #: ../reporting/rep303.php:131
11302 msgid "Stock Check Sheets"
11303 msgstr ""
11304
11305 #: ../reporting/rep304.php:114
11306 msgid "Qty"
11307 msgstr ""
11308
11309 #: ../reporting/rep304.php:114
11310 #: ../sales/manage/customer_branches.php:241
11311 #: ../sales/manage/customers.php:224
11312 msgid "Sales"
11313 msgstr ""
11314
11315 #: ../reporting/rep304.php:114
11316 msgid "Cost"
11317 msgstr ""
11318
11319 #: ../reporting/rep304.php:114
11320 msgid "Contribution"
11321 msgstr ""
11322
11323 #: ../reporting/rep304.php:126
11324 msgid "Inventory Sales Report"
11325 msgstr ""
11326
11327 #: ../reporting/rep305.php:72
11328 msgid "PO No"
11329 msgstr ""
11330
11331 #: ../reporting/rep305.php:72
11332 msgid "Qty Received"
11333 msgstr ""
11334
11335 #: ../reporting/rep305.php:72
11336 msgid "Unit Price"
11337 msgstr ""
11338
11339 #: ../reporting/rep305.php:72
11340 msgid "Actual Price"
11341 msgstr ""
11342
11343 #: ../reporting/rep305.php:79
11344 msgid "GRN Valuation Report"
11345 msgstr ""
11346
11347 #: ../reporting/rep401.php:69
11348 msgid "Wrk Ctr"
11349 msgstr ""
11350
11351 #: ../reporting/rep401.php:76
11352 msgid "Bill of Material Listing"
11353 msgstr ""
11354
11355 #: ../reporting/rep409.php:60
11356 #: ../reporting/rep409.php:79
11357 #: ../reporting/rep409.php:84
11358 #: ../reporting/includes/doctext.inc:94
11359 msgid "WORK ORDER"
11360 msgstr ""
11361
11362 #: ../reporting/rep409.php:134
11363 msgid "Insufficient stock"
11364 msgstr ""
11365
11366 #: ../reporting/rep409.php:147
11367 #: ../reporting/includes/doctext.inc:136
11368 msgid "Work Order No."
11369 msgstr ""
11370
11371 #: ../reporting/rep501.php:85
11372 msgid "YTD"
11373 msgstr ""
11374
11375 #: ../reporting/rep501.php:92
11376 msgid "Dimension Summary"
11377 msgstr ""
11378
11379 #: ../reporting/rep601.php:83
11380 #: ../reporting/includes/doctext.inc:70
11381 msgid "Bank Account"
11382 msgstr ""
11383
11384 #: ../reporting/rep601.php:144
11385 msgid "Total Debit / Credit"
11386 msgstr ""
11387
11388 #: ../reporting/rep601.php:161
11389 msgid "Net Change"
11390 msgstr ""
11391
11392 #: ../reporting/rep702.php:51
11393 msgid "Type/Account"
11394 msgstr ""
11395
11396 #: ../reporting/rep702.php:51
11397 msgid "Date/Dim."
11398 msgstr ""
11399
11400 #: ../reporting/rep702.php:52
11401 msgid "Person/Item/Memo"
11402 msgstr ""
11403
11404 #: ../reporting/rep702.php:62
11405 msgid "List of Journal Entries"
11406 msgstr ""
11407
11408 #: ../reporting/rep704.php:66
11409 msgid "GL Account Transactions"
11410 msgstr ""
11411
11412 #: ../reporting/rep705.php:243
11413 #: ../reporting/rep705.php:256
11414 #: ../reporting/rep705.php:267
11415 #: ../reporting/reports_main.php:257
11416 #: ../reporting/reports_main.php:305
11417 #: ../reporting/reports_main.php:348
11418 msgid "Year"
11419 msgstr ""
11420
11421 #: ../reporting/rep705.php:249
11422 #: ../reporting/rep705.php:260
11423 #: ../reporting/rep705.php:269
11424 #: ../reporting/rep706.php:194
11425 #: ../reporting/rep706.php:202
11426 #: ../reporting/rep706.php:208
11427 #: ../reporting/rep707.php:218
11428 #: ../reporting/rep707.php:226
11429 #: ../reporting/rep707.php:232
11430 msgid "Tags"
11431 msgstr ""
11432
11433 #: ../reporting/rep705.php:250
11434 #: ../reporting/rep705.php:261
11435 #: ../reporting/rep705.php:270
11436 msgid "Amounts in thousands"
11437 msgstr ""
11438
11439 #: ../reporting/rep705.php:274
11440 msgid "Annual Expense Breakdown"
11441 msgstr ""
11442
11443 #: ../reporting/rep706.php:182
11444 msgid "Close Balance"
11445 msgstr ""
11446
11447 #: ../reporting/rep706.php:302
11448 #: ../reporting/rep707.php:320
11449 #: ../sales/create_recurrent_invoices.php:98
11450 #: ../sales/manage/recurrent_invoices.php:85
11451 msgid "Group"
11452 msgstr ""
11453
11454 #: ../reporting/rep707.php:254
11455 msgid "Profit and Loss Statement"
11456 msgstr ""
11457
11458 #: ../reporting/rep709.php:89
11459 msgid "Tax Report"
11460 msgstr ""
11461
11462 #: ../reporting/rep709.php:107
11463 msgid "Branch Name"
11464 msgstr ""
11465
11466 #: ../reporting/rep709.php:108
11467 msgid "Net"
11468 msgstr ""
11469
11470 #: ../reporting/rep709.php:108
11471 #: ../taxes/item_tax_types.php:180
11472 msgid "Rate"
11473 msgstr ""
11474
11475 #: ../reporting/rep709.php:108
11476 #: ../taxes/tax_groups.php:214
11477 msgid "Tax"
11478 msgstr ""
11479
11480 #: ../reporting/rep709.php:168
11481 msgid "Tax Rate"
11482 msgstr ""
11483
11484 #: ../reporting/rep709.php:168
11485 msgid "Net Tax"
11486 msgstr ""
11487
11488 #: ../reporting/rep710.php:75
11489 msgid "Time"
11490 msgstr ""
11491
11492 #: ../reporting/rep710.php:75
11493 msgid "Trans Date"
11494 msgstr ""
11495
11496 #: ../reporting/rep710.php:76
11497 msgid "Action"
11498 msgstr ""
11499
11500 #: ../reporting/rep710.php:87
11501 #: ../reporting/reports_main.php:383
11502 msgid "Audit Trail"
11503 msgstr ""
11504
11505 #: ../reporting/rep710.php:107
11506 msgid "Changed"
11507 msgstr ""
11508
11509 #: ../reporting/reports_main.php:23
11510 msgid "Reports and Analysis"
11511 msgstr ""
11512
11513 #: ../reporting/reports_main.php:30
11514 msgid "Customer &Balances"
11515 msgstr ""
11516
11517 #: ../reporting/reports_main.php:34
11518 #: ../reporting/reports_main.php:41
11519 #: ../reporting/reports_main.php:56
11520 #: ../reporting/reports_main.php:80
11521 #: ../reporting/reports_main.php:92
11522 #: ../reporting/reports_main.php:99
11523 #: ../reporting/reports_main.php:106
11524 #: ../reporting/reports_main.php:112
11525 #: ../reporting/reports_main.php:118
11526 #: ../reporting/reports_main.php:126
11527 #: ../reporting/reports_main.php:133
11528 #: ../reporting/reports_main.php:142
11529 #: ../reporting/reports_main.php:153
11530 #: ../reporting/reports_main.php:159
11531 msgid "Currency Filter"
11532 msgstr ""
11533
11534 #: ../reporting/reports_main.php:37
11535 #: ../reporting/reports_main.php:46
11536 #: ../reporting/reports_main.php:54
11537 #: ../reporting/reports_main.php:62
11538 #: ../reporting/reports_main.php:70
11539 #: ../reporting/reports_main.php:76
11540 #: ../reporting/reports_main.php:129
11541 #: ../reporting/reports_main.php:138
11542 #: ../reporting/reports_main.php:145
11543 #: ../reporting/reports_main.php:149
11544 #: ../reporting/reports_main.php:170
11545 #: ../reporting/reports_main.php:175
11546 #: ../reporting/reports_main.php:184
11547 #: ../reporting/reports_main.php:192
11548 #: ../reporting/reports_main.php:197
11549 #: ../reporting/reports_main.php:204
11550 #: ../reporting/reports_main.php:218
11551 #: ../reporting/reports_main.php:229
11552 #: ../reporting/reports_main.php:235
11553 #: ../reporting/reports_main.php:241
11554 #: ../reporting/reports_main.php:255
11555 #: ../reporting/reports_main.php:262
11556 #: ../reporting/reports_main.php:272
11557 #: ../reporting/reports_main.php:283
11558 #: ../reporting/reports_main.php:292
11559 #: ../reporting/reports_main.php:303
11560 #: ../reporting/reports_main.php:309
11561 #: ../reporting/reports_main.php:318
11562 #: ../reporting/reports_main.php:328
11563 #: ../reporting/reports_main.php:336
11564 #: ../reporting/reports_main.php:346
11565 #: ../reporting/reports_main.php:351
11566 #: ../reporting/reports_main.php:359
11567 #: ../reporting/reports_main.php:368
11568 #: ../reporting/reports_main.php:375
11569 #: ../reporting/reports_main.php:382
11570 #: ../reporting/reports_main.php:389
11571 msgid "Destination"
11572 msgstr ""
11573
11574 #: ../reporting/reports_main.php:38
11575 msgid "&Aged Customer Analysis"
11576 msgstr ""
11577
11578 #: ../reporting/reports_main.php:44
11579 #: ../reporting/reports_main.php:136
11580 #: ../reporting/reports_main.php:270
11581 #: ../reporting/reports_main.php:281
11582 #: ../reporting/reports_main.php:316
11583 #: ../reporting/reports_main.php:326
11584 #: ../reporting/reports_main.php:357
11585 #: ../reporting/reports_main.php:366
11586 msgid "Graphics"
11587 msgstr ""
11588
11589 #: ../reporting/reports_main.php:47
11590 msgid "Customer &Detail Listing"
11591 msgstr ""
11592
11593 #: ../reporting/reports_main.php:51
11594 msgid "Activity Greater Than"
11595 msgstr ""
11596
11597 #: ../reporting/reports_main.php:52
11598 msgid "Activity Less Than"
11599 msgstr ""
11600
11601 #: ../reporting/reports_main.php:55
11602 msgid "&Price Listing"
11603 msgstr ""
11604
11605 #: ../reporting/reports_main.php:57
11606 #: ../reporting/reports_main.php:66
11607 #: ../reporting/reports_main.php:166
11608 #: ../reporting/reports_main.php:172
11609 #: ../reporting/reports_main.php:177
11610 #: ../reporting/reports_main.php:188
11611 msgid "Inventory Category"
11612 msgstr ""
11613
11614 #: ../reporting/reports_main.php:58
11615 #: ../sales/manage/sales_types.php:16
11616 msgid "Sales Types"
11617 msgstr ""
11618
11619 #: ../reporting/reports_main.php:59
11620 #: ../reporting/reports_main.php:179
11621 msgid "Show Pictures"
11622 msgstr ""
11623
11624 #: ../reporting/reports_main.php:63
11625 msgid "&Order Status Listing"
11626 msgstr ""
11627
11628 #: ../reporting/reports_main.php:67
11629 msgid "Stock Location"
11630 msgstr ""
11631
11632 #: ../reporting/reports_main.php:71
11633 msgid "&Salesman Listing"
11634 msgstr ""
11635
11636 #: ../reporting/reports_main.php:77
11637 msgid "Print &Invoices/Credit Notes"
11638 msgstr ""
11639
11640 #: ../reporting/reports_main.php:81
11641 #: ../reporting/reports_main.php:87
11642 msgid "email Customers"
11643 msgstr ""
11644
11645 #: ../reporting/reports_main.php:82
11646 msgid "Payment Link"
11647 msgstr ""
11648
11649 #: ../reporting/reports_main.php:84
11650 msgid "Print &Deliveries"
11651 msgstr ""
11652
11653 #: ../reporting/reports_main.php:88
11654 msgid "Print as Packing Slip"
11655 msgstr ""
11656
11657 #: ../reporting/reports_main.php:90
11658 msgid "Print &Statements"
11659 msgstr ""
11660
11661 #: ../reporting/reports_main.php:93
11662 msgid "Show Outstanding Only"
11663 msgstr ""
11664
11665 #: ../reporting/reports_main.php:94
11666 #: ../reporting/reports_main.php:100
11667 #: ../reporting/reports_main.php:107
11668 #: ../reporting/reports_main.php:113
11669 #: ../reporting/reports_main.php:154
11670 #: ../reporting/reports_main.php:160
11671 msgid "Email Customers"
11672 msgstr ""
11673
11674 #: ../reporting/reports_main.php:96
11675 msgid "&Print Sales Orders"
11676 msgstr ""
11677
11678 #: ../reporting/reports_main.php:101
11679 msgid "Print as Quote"
11680 msgstr ""
11681
11682 #: ../reporting/reports_main.php:103
11683 #: ../reporting/reports_main.php:109
11684 msgid "&Print Sales Quotations"
11685 msgstr ""
11686
11687 #: ../reporting/reports_main.php:115
11688 msgid "Print Receipts"
11689 msgstr ""
11690
11691 #: ../reporting/reports_main.php:122
11692 msgid "Supplier &Balances"
11693 msgstr ""
11694
11695 #: ../reporting/reports_main.php:130
11696 msgid "&Aged Supplier Analyses"
11697 msgstr ""
11698
11699 #: ../reporting/reports_main.php:139
11700 msgid "&Payment Report"
11701 msgstr ""
11702
11703 #: ../reporting/reports_main.php:146
11704 msgid "Outstanding &GRNs Report"
11705 msgstr ""
11706
11707 #: ../reporting/reports_main.php:150
11708 msgid "Print Purchase &Orders"
11709 msgstr ""
11710
11711 #: ../reporting/reports_main.php:156
11712 msgid "Print Remittances"
11713 msgstr ""
11714
11715 #: ../reporting/reports_main.php:165
11716 msgid "Inventory &Valuation Report"
11717 msgstr ""
11718
11719 #: ../reporting/reports_main.php:171
11720 msgid "Inventory &Planning Report"
11721 msgstr ""
11722
11723 #: ../reporting/reports_main.php:176
11724 msgid "Stock &Check Sheets"
11725 msgstr ""
11726
11727 #: ../reporting/reports_main.php:180
11728 msgid "Inventory Column"
11729 msgstr ""
11730
11731 #: ../reporting/reports_main.php:181
11732 msgid "Show Shortage"
11733 msgstr ""
11734
11735 #: ../reporting/reports_main.php:185
11736 msgid "Inventory &Sales Report"
11737 msgstr ""
11738
11739 #: ../reporting/reports_main.php:193
11740 msgid "&GRN Valuation Report"
11741 msgstr ""
11742
11743 #: ../reporting/reports_main.php:199
11744 msgid "Manufacturing"
11745 msgstr ""
11746
11747 #: ../reporting/reports_main.php:200
11748 msgid "&Bill of Material Listing"
11749 msgstr ""
11750
11751 #: ../reporting/reports_main.php:201
11752 msgid "From product"
11753 msgstr ""
11754
11755 #: ../reporting/reports_main.php:202
11756 msgid "To product"
11757 msgstr ""
11758
11759 #: ../reporting/reports_main.php:205
11760 msgid "Print &Work Orders"
11761 msgstr ""
11762
11763 #: ../reporting/reports_main.php:208
11764 msgid "Email Locations"
11765 msgstr ""
11766
11767 #: ../reporting/reports_main.php:213
11768 msgid "Dimension &Summary"
11769 msgstr ""
11770
11771 #: ../reporting/reports_main.php:214
11772 msgid "From Dimension"
11773 msgstr ""
11774
11775 #: ../reporting/reports_main.php:215
11776 msgid "To Dimension"
11777 msgstr ""
11778
11779 #: ../reporting/reports_main.php:216
11780 msgid "Show Balance"
11781 msgstr ""
11782
11783 #: ../reporting/reports_main.php:223
11784 msgid "Banking"
11785 msgstr ""
11786
11787 #: ../reporting/reports_main.php:224
11788 msgid "Bank &Statement"
11789 msgstr ""
11790
11791 #: ../reporting/reports_main.php:231
11792 msgid "General Ledger"
11793 msgstr ""
11794
11795 #: ../reporting/reports_main.php:232
11796 msgid "Chart of &Accounts"
11797 msgstr ""
11798
11799 #: ../reporting/reports_main.php:233
11800 msgid "Show Balances"
11801 msgstr ""
11802
11803 #: ../reporting/reports_main.php:236
11804 msgid "List of &Journal Entries"
11805 msgstr ""
11806
11807 #: ../reporting/reports_main.php:247
11808 #: ../reporting/reports_main.php:296
11809 #: ../reporting/reports_main.php:340
11810 msgid "GL Account &Transactions"
11811 msgstr ""
11812
11813 #: ../reporting/reports_main.php:250
11814 #: ../reporting/reports_main.php:299
11815 #: ../reporting/reports_main.php:343
11816 msgid "From Account"
11817 msgstr ""
11818
11819 #: ../reporting/reports_main.php:251
11820 #: ../reporting/reports_main.php:300
11821 #: ../reporting/reports_main.php:344
11822 msgid "To Account"
11823 msgstr ""
11824
11825 #: ../reporting/reports_main.php:256
11826 #: ../reporting/reports_main.php:304
11827 #: ../reporting/reports_main.php:347
11828 msgid "Annual &Expense Breakdown"
11829 msgstr ""
11830
11831 #: ../reporting/reports_main.php:263
11832 #: ../reporting/reports_main.php:310
11833 #: ../reporting/reports_main.php:352
11834 msgid "&Balance Sheet"
11835 msgstr ""
11836
11837 #: ../reporting/reports_main.php:269
11838 #: ../reporting/reports_main.php:280
11839 #: ../reporting/reports_main.php:315
11840 #: ../reporting/reports_main.php:325
11841 #: ../reporting/reports_main.php:356
11842 #: ../reporting/reports_main.php:365
11843 msgid "Decimal values"
11844 msgstr ""
11845
11846 #: ../reporting/reports_main.php:273
11847 #: ../reporting/reports_main.php:319
11848 #: ../reporting/reports_main.php:360
11849 msgid "&Profit and Loss Statement"
11850 msgstr ""
11851
11852 #: ../reporting/reports_main.php:287
11853 #: ../reporting/reports_main.php:332
11854 #: ../reporting/reports_main.php:372
11855 msgid "Zero values"
11856 msgstr ""
11857
11858 #: ../reporting/reports_main.php:377
11859 msgid "Ta&x Report"
11860 msgstr ""
11861
11862 #: ../reporting/includes/doctext.inc:14
11863 msgid "Cust no"
11864 msgstr ""
11865
11866 #: ../reporting/includes/doctext.inc:18
11867 msgid "Order To"
11868 msgstr ""
11869
11870 #: ../reporting/includes/doctext.inc:20
11871 msgid "Deliver To"
11872 msgstr ""
11873
11874 #: ../reporting/includes/doctext.inc:22
11875 #: ../reporting/includes/doctext.inc:29
11876 #: ../sales/view/view_dispatch.php:51
11877 #: ../sales/view/view_invoice.php:51
11878 msgid "Charge To"
11879 msgstr ""
11880
11881 #: ../reporting/includes/doctext.inc:27
11882 msgid "With thanks from"
11883 msgstr ""
11884
11885 #: ../reporting/includes/doctext.inc:30
11886 #: ../sales/view/view_dispatch.php:74
11887 msgid "Delivered To"
11888 msgstr ""
11889
11890 #: ../reporting/includes/doctext.inc:34
11891 #: ../sales/view/view_sales_order.php:68
11892 #: ../sales/inquiry/sales_orders_view.php:278
11893 #: ../sales/includes/ui/sales_order_ui.inc:612
11894 msgid "Valid until"
11895 msgstr ""
11896
11897 #: ../reporting/includes/doctext.inc:39
11898 msgid "Your Ref"
11899 msgstr ""
11900
11901 #: ../reporting/includes/doctext.inc:54
11902 #: ../sales/manage/customer_branches.php:297
11903 msgid "Sales Person"
11904 msgstr ""
11905
11906 #: ../reporting/includes/doctext.inc:55
11907 msgid "Your VAT no."
11908 msgstr ""
11909
11910 #: ../reporting/includes/doctext.inc:57
11911 msgid "Customers Reference"
11912 msgstr ""
11913
11914 #: ../reporting/includes/doctext.inc:58
11915 #: ../sales/view/view_dispatch.php:87
11916 #: ../sales/view/view_invoice.php:86
11917 msgid "Our Order No"
11918 msgstr ""
11919
11920 #: ../reporting/includes/doctext.inc:60
11921 msgid "Our VAT No."
11922 msgstr ""
11923
11924 #: ../reporting/includes/doctext.inc:61
11925 msgid "Domicile"
11926 msgstr ""
11927
11928 #: ../reporting/includes/doctext.inc:66
11929 msgid "* Subject to Realisation of the Cheque."
11930 msgstr ""
11931
11932 #: ../reporting/includes/doctext.inc:68
11933 msgid "All amounts stated in"
11934 msgstr ""
11935
11936 #: ../reporting/includes/doctext.inc:72
11937 msgid "Please quote Invoice no. when paying. All amounts stated in"
11938 msgstr ""
11939
11940 #: ../reporting/includes/doctext.inc:73
11941 msgid "Please quote Credit no. when paying. All amounts stated in"
11942 msgstr ""
11943
11944 #: ../reporting/includes/doctext.inc:76
11945 msgid "Phone/Fax/Email"
11946 msgstr ""
11947
11948 #: ../reporting/includes/doctext.inc:78
11949 #: ../reporting/includes/doctext.inc:125
11950 msgid "You can pay through"
11951 msgstr ""
11952
11953 #: ../reporting/includes/doctext.inc:111
11954 #: ../sales/customer_credit_invoice.php:292
11955 #: ../sales/view/view_credit.php:91
11956 #: ../sales/view/view_dispatch.php:113
11957 #: ../sales/view/view_invoice.php:114
11958 #: ../sales/includes/ui/sales_credit_ui.inc:168
11959 #: ../sales/includes/ui/sales_order_ui.inc:143
11960 msgid "Discount %"
11961 msgstr ""
11962
11963 #: ../reporting/includes/doctext.inc:116
11964 msgid "DueDate"
11965 msgstr ""
11966
11967 #: ../reporting/includes/doctext.inc:122
11968 msgid "Dear"
11969 msgstr ""
11970
11971 #: ../reporting/includes/doctext.inc:123
11972 msgid "Attached you will find "
11973 msgstr ""
11974
11975 #: ../reporting/includes/doctext.inc:124
11976 msgid "Kindest regards"
11977 msgstr ""
11978
11979 #: ../reporting/includes/doctext.inc:129
11980 #: ../reporting/includes/doctext.inc:138
11981 msgid "Delivery Note No."
11982 msgstr ""
11983
11984 #: ../reporting/includes/doctext.inc:130
11985 msgid "Receipt No."
11986 msgstr ""
11987
11988 #: ../reporting/includes/doctext.inc:131
11989 msgid "Remittance No."
11990 msgstr ""
11991
11992 #: ../reporting/includes/doctext.inc:132
11993 msgid "Purchase Order No."
11994 msgstr ""
11995
11996 #: ../reporting/includes/doctext.inc:133
11997 #: ../reporting/includes/doctext.inc:139
11998 msgid "Order No."
11999 msgstr ""
12000
12001 #: ../reporting/includes/doctext.inc:134
12002 msgid "Quotation No."
12003 msgstr ""
12004
12005 #: ../reporting/includes/doctext.inc:135
12006 msgid "Invoice No."
12007 msgstr ""
12008
12009 #: ../reporting/includes/doctext.inc:136
12010 msgid "Credit No."
12011 msgstr ""
12012
12013 #: ../reporting/includes/doctext.inc:148
12014 #: ../sales/view/view_credit.php:138
12015 #: ../sales/view/view_dispatch.php:155
12016 #: ../sales/view/view_invoice.php:157
12017 #: ../sales/view/view_sales_order.php:226
12018 #: ../sales/includes/ui/sales_credit_ui.inc:222
12019 msgid "Shipping"
12020 msgstr ""
12021
12022 #: ../reporting/includes/doctext.inc:151
12023 #: ../sales/view/view_credit.php:143
12024 msgid "TOTAL CREDIT"
12025 msgstr ""
12026
12027 #: ../reporting/includes/doctext.inc:152
12028 msgid "TOTAL ORDER EX VAT"
12029 msgstr ""
12030
12031 #: ../reporting/includes/doctext.inc:153
12032 msgid "TOTAL ORDER VAT INCL."
12033 msgstr ""
12034
12035 #: ../reporting/includes/doctext.inc:154
12036 msgid "TOTAL PO"
12037 msgstr ""
12038
12039 #: ../reporting/includes/doctext.inc:155
12040 msgid "TOTAL DELIVERY INCL. VAT"
12041 msgstr ""
12042
12043 #: ../reporting/includes/doctext.inc:159
12044 msgid "As advance / full / part / payment towards:"
12045 msgstr ""
12046
12047 #: ../reporting/includes/doctext.inc:160
12048 msgid "By Cash / Cheque* / Draft No."
12049 msgstr ""
12050
12051 #: ../reporting/includes/doctext.inc:161
12052 msgid "Dated"
12053 msgstr ""
12054
12055 #: ../reporting/includes/doctext.inc:162
12056 msgid "Drawn on Bank"
12057 msgstr ""
12058
12059 #: ../reporting/includes/doctext.inc:164
12060 msgid "Received / Sign"
12061 msgstr ""
12062
12063 #: ../reporting/includes/doctext.inc:168
12064 msgid "TOTAL RECEIPT"
12065 msgstr ""
12066
12067 #: ../reporting/includes/doctext.inc:170
12068 msgid "TOTAL REMITTANCE"
12069 msgstr ""
12070
12071 #: ../reporting/includes/doctext.inc:174
12072 msgid "Outstanding Transactions"
12073 msgstr ""
12074
12075 #: ../reporting/includes/doctext.inc:177
12076 msgid "Statement"
12077 msgstr ""
12078
12079 #: ../reporting/includes/doctext.inc:178
12080 msgid "as of"
12081 msgstr ""
12082
12083 #: ../reporting/includes/excel_report.inc:65
12084 #: ../reporting/includes/pdf_report.inc:80
12085 msgid ""
12086 "The security settings on your account do not permit you to print this report"
12087 msgstr ""
12088
12089 #: ../reporting/includes/excel_report.inc:255
12090 #: ../reporting/includes/pdf_report.inc:316
12091 msgid "Print Out Date"
12092 msgstr ""
12093
12094 #: ../reporting/includes/excel_report.inc:261
12095 #: ../reporting/includes/pdf_report.inc:325
12096 msgid "Fiscal Year"
12097 msgstr ""
12098
12099 #: ../reporting/includes/excel_report.inc:389
12100 msgid "Report Date"
12101 msgstr ""
12102
12103 #: ../reporting/includes/excel_report.inc:406
12104 #: ../reporting/includes/pdf_report.inc:599
12105 msgid "Generated At"
12106 msgstr ""
12107
12108 #: ../reporting/includes/excel_report.inc:412
12109 #: ../reporting/includes/pdf_report.inc:608
12110 msgid "Generated By"
12111 msgstr ""
12112
12113 #: ../reporting/includes/header2.inc:150
12114 #: ../reporting/includes/pdf_report.inc:352
12115 #: ../reporting/includes/pdf_report.inc:499
12116 #: ../reporting/includes/pdf_report.inc:627
12117 msgid "Page"
12118 msgstr ""
12119
12120 #: ../reporting/includes/pdf_report.inc:582
12121 msgid "Report Period"
12122 msgstr ""
12123
12124 #: ../reporting/includes/pdf_report.inc:996
12125 msgid "You have no email contact defined for this type of document"
12126 msgstr ""
12127
12128 #: ../reporting/includes/pdf_report.inc:1038
12129 msgid "Sending document by email failed"
12130 msgstr ""
12131
12132 #: ../reporting/includes/pdf_report.inc:1041
12133 msgid "has been sent by email to destination."
12134 msgstr ""
12135
12136 #: ../reporting/includes/pdf_report.inc:1071
12137 msgid "Report has been sent to network printer "
12138 msgstr ""
12139
12140 #: ../reporting/includes/printer_class.inc:39
12141 msgid "Cannot open connection to printer"
12142 msgstr ""
12143
12144 #: ../reporting/includes/printer_class.inc:50
12145 msgid "Printer does not acept the job"
12146 msgstr ""
12147
12148 #: ../reporting/includes/printer_class.inc:61
12149 msgid "Error sending print job control file"
12150 msgstr ""
12151
12152 #: ../reporting/includes/printer_class.inc:68
12153 msgid "Print control file not accepted"
12154 msgstr ""
12155
12156 #: ../reporting/includes/printer_class.inc:76
12157 msgid "Cannot send report to printer"
12158 msgstr ""
12159
12160 #: ../reporting/includes/printer_class.inc:86
12161 msgid "No ack after report printout"
12162 msgstr ""
12163
12164 #: ../reporting/includes/printer_class.inc:100
12165 msgid "Cannot flush printing queue"
12166 msgstr ""
12167
12168 #: ../reporting/includes/reports_classes.inc:57
12169 msgid "Report Classes:"
12170 msgstr ""
12171
12172 #: ../reporting/includes/reports_classes.inc:70
12173 msgid "Reports For Class: "
12174 msgstr ""
12175
12176 #: ../reporting/includes/reports_classes.inc:85
12177 msgid "Display: "
12178 msgstr ""
12179
12180 #: ../reporting/includes/reports_classes.inc:115
12181 msgid "Invalid date format"
12182 msgstr ""
12183
12184 #: ../reporting/includes/reports_classes.inc:153
12185 msgid "Unknown report parameter type:"
12186 msgstr ""
12187
12188 #: ../reporting/includes/reports_classes.inc:178
12189 msgid "No Currency Filter"
12190 msgstr ""
12191
12192 #: ../reporting/includes/reports_classes.inc:227
12193 msgid "No payment Link"
12194 msgstr ""
12195
12196 #: ../reporting/includes/reports_classes.inc:231
12197 msgid "PDF/Printer"
12198 msgstr ""
12199
12200 #: ../reporting/includes/reports_classes.inc:242
12201 msgid "No Graphics"
12202 msgstr ""
12203
12204 #: ../reporting/includes/reports_classes.inc:242
12205 msgid "Vertical bars"
12206 msgstr ""
12207
12208 #: ../reporting/includes/reports_classes.inc:242
12209 msgid "Horizontal bars"
12210 msgstr ""
12211
12212 #: ../reporting/includes/reports_classes.inc:243
12213 msgid "Dots"
12214 msgstr ""
12215
12216 #: ../reporting/includes/reports_classes.inc:243
12217 msgid "Lines"
12218 msgstr ""
12219
12220 #: ../reporting/includes/reports_classes.inc:243
12221 msgid "Pie"
12222 msgstr ""
12223
12224 #: ../reporting/includes/reports_classes.inc:243
12225 msgid "Donut"
12226 msgstr ""
12227
12228 #: ../reporting/includes/reports_classes.inc:247
12229 #: ../reporting/includes/reports_classes.inc:250
12230 msgid "No Type Filter"
12231 msgstr ""
12232
12233 #: ../reporting/includes/reports_classes.inc:260
12234 msgid "No Account Group Filter"
12235 msgstr ""
12236
12237 #: ../reporting/includes/reports_classes.inc:275
12238 #: ../reporting/includes/reports_classes.inc:281
12239 #: ../reporting/includes/reports_classes.inc:287
12240 msgid "No Dimension Filter"
12241 msgstr ""
12242
12243 #: ../reporting/includes/reports_classes.inc:293
12244 msgid "No Customer Filter"
12245 msgstr ""
12246
12247 #: ../reporting/includes/reports_classes.inc:304
12248 msgid "No Supplier Filter"
12249 msgstr ""
12250
12251 #: ../reporting/includes/reports_classes.inc:312
12252 msgid "IV"
12253 msgstr ""
12254
12255 #: ../reporting/includes/reports_classes.inc:313
12256 #: ../reporting/includes/reports_classes.inc:356
12257 #: ../reporting/includes/reports_classes.inc:366
12258 msgid "CN"
12259 msgstr ""
12260
12261 #: ../reporting/includes/reports_classes.inc:321
12262 #: ../sales/customer_invoice.php:446
12263 msgid "DN"
12264 msgstr ""
12265
12266 #: ../reporting/includes/reports_classes.inc:354
12267 msgid "BP"
12268 msgstr ""
12269
12270 #: ../reporting/includes/reports_classes.inc:355
12271 msgid "SP"
12272 msgstr ""
12273
12274 #: ../reporting/includes/reports_classes.inc:364
12275 msgid "BD"
12276 msgstr ""
12277
12278 #: ../reporting/includes/reports_classes.inc:365
12279 msgid "CP"
12280 msgstr ""
12281
12282 #: ../reporting/includes/reports_classes.inc:383
12283 msgid "No Location Filter"
12284 msgstr ""
12285
12286 #: ../reporting/includes/reports_classes.inc:386
12287 msgid "No Category Filter"
12288 msgstr ""
12289
12290 #: ../reporting/includes/reports_classes.inc:395
12291 msgid "No Sales Folk Filter"
12292 msgstr ""
12293
12294 #: ../reporting/includes/reports_classes.inc:402
12295 msgid "No Users Filter"
12296 msgstr ""
12297
12298 #: ../sales/create_recurrent_invoices.php:24
12299 msgid "Create and Print Recurrent Invoices"
12300 msgstr ""
12301
12302 #: ../sales/create_recurrent_invoices.php:98
12303 #: ../sales/manage/recurrent_invoices.php:85
12304 msgid "Template No"
12305 msgstr ""
12306
12307 #: ../sales/create_recurrent_invoices.php:98
12308 #: ../sales/manage/recurrent_invoices.php:85
12309 msgid "Begin"
12310 msgstr ""
12311
12312 #: ../sales/create_recurrent_invoices.php:98
12313 #: ../sales/manage/recurrent_invoices.php:85
12314 msgid "End"
12315 msgstr ""
12316
12317 #: ../sales/create_recurrent_invoices.php:98
12318 #: ../sales/manage/recurrent_invoices.php:85
12319 msgid "Last Created"
12320 msgstr ""
12321
12322 #: ../sales/create_recurrent_invoices.php:142
12323 msgid "Create Invoices"
12324 msgstr ""
12325
12326 #: ../sales/create_recurrent_invoices.php:149
12327 msgid "Marked items are due."
12328 msgstr ""
12329
12330 #: ../sales/create_recurrent_invoices.php:151
12331 msgid "No recurrent invoices are due."
12332 msgstr ""
12333
12334 #: ../sales/credit_note_entry.php:40
12335 #, php-format
12336 msgid "Modifying Customer Credit Note #%d"
12337 msgstr ""
12338
12339 #: ../sales/credit_note_entry.php:51
12340 #: ../sales/sales_order_entry.php:637
12341 msgid ""
12342 "There are no customers, or there are no customers with branches. Please "
12343 "define customers and customer branches."
12344 msgstr ""
12345
12346 #: ../sales/credit_note_entry.php:66
12347 #, php-format
12348 msgid "Credit Note # %d has been processed"
12349 msgstr ""
12350
12351 #: ../sales/credit_note_entry.php:68
12352 msgid "&View this credit note"
12353 msgstr ""
12354
12355 #: ../sales/credit_note_entry.php:70
12356 msgid "&Print This Credit Invoice"
12357 msgstr ""
12358
12359 #: ../sales/credit_note_entry.php:71
12360 msgid "&Email This Credit Invoice"
12361 msgstr ""
12362
12363 #: ../sales/credit_note_entry.php:73
12364 #: ../sales/customer_credit_invoice.php:60
12365 #: ../sales/customer_credit_invoice.php:75
12366 msgid "View the GL &Journal Entries for this Credit Note"
12367 msgstr ""
12368
12369 #: ../sales/credit_note_entry.php:75
12370 msgid "Enter Another &Credit Note"
12371 msgstr ""
12372
12373 #: ../sales/credit_note_entry.php:155
12374 msgid "The entered date for the credit note is invalid."
12375 msgstr ""
12376
12377 #: ../sales/credit_note_entry.php:172
12378 msgid ""
12379 "For credit notes created to write off the stock, a general ledger account is "
12380 "required to be selected."
12381 msgstr ""
12382
12383 #: ../sales/credit_note_entry.php:173
12384 msgid ""
12385 "Please select an account to write the cost of the stock off to, then click "
12386 "on Process again."
12387 msgstr ""
12388
12389 #: ../sales/credit_note_entry.php:193
12390 msgid "The quantity must be greater than zero."
12391 msgstr ""
12392
12393 #: ../sales/credit_note_entry.php:198
12394 msgid "The entered price is negative or invalid."
12395 msgstr ""
12396
12397 #: ../sales/credit_note_entry.php:203
12398 msgid "The entered discount percent is negative, greater than 100 or invalid."
12399 msgstr ""
12400
12401 #: ../sales/credit_note_entry.php:271
12402 msgid "Credit Note Items"
12403 msgstr ""
12404
12405 #: ../sales/credit_note_entry.php:281
12406 #: ../sales/customer_credit_invoice.php:393
12407 msgid "Process Credit Note"
12408 msgstr ""
12409
12410 #: ../sales/customer_credit_invoice.php:38
12411 #, php-format
12412 msgid "Modifying Credit Invoice # %d."
12413 msgstr ""
12414
12415 #: ../sales/customer_credit_invoice.php:42
12416 msgid "Credit all or part of an Invoice"
12417 msgstr ""
12418
12419 #: ../sales/customer_credit_invoice.php:53
12420 msgid "Credit Note has been processed"
12421 msgstr ""
12422
12423 #: ../sales/customer_credit_invoice.php:55
12424 #: ../sales/customer_credit_invoice.php:70
12425 msgid "&View This Credit Note"
12426 msgstr ""
12427
12428 #: ../sales/customer_credit_invoice.php:57
12429 #: ../sales/customer_credit_invoice.php:72
12430 msgid "&Print This Credit Note"
12431 msgstr ""
12432
12433 #: ../sales/customer_credit_invoice.php:58
12434 #: ../sales/customer_credit_invoice.php:73
12435 msgid "&Email This Credit Note"
12436 msgstr ""
12437
12438 #: ../sales/customer_credit_invoice.php:68
12439 msgid "Credit Note has been updated"
12440 msgstr ""
12441
12442 #: ../sales/customer_credit_invoice.php:112
12443 msgid "The entered shipping cost is invalid or less than zero."
12444 msgstr ""
12445
12446 #: ../sales/customer_credit_invoice.php:117
12447 #: ../sales/customer_credit_invoice.php:152
12448 msgid ""
12449 "Selected quantity cannot be less than zero nor more than quantity not "
12450 "credited yet."
12451 msgstr ""
12452
12453 #: ../sales/customer_credit_invoice.php:150
12454 msgid ""
12455 "This page can only be opened if an invoice has been selected for crediting."
12456 msgstr ""
12457
12458 #: ../sales/customer_credit_invoice.php:260
12459 msgid "Crediting Invoice"
12460 msgstr ""
12461
12462 #: ../sales/customer_credit_invoice.php:281
12463 msgid "Credit Note Date"
12464 msgstr ""
12465
12466 #: ../sales/customer_credit_invoice.php:291
12467 msgid "Invoiced Quantity"
12468 msgstr ""
12469
12470 #: ../sales/customer_credit_invoice.php:292
12471 msgid "Credit Quantity"
12472 msgstr ""
12473
12474 #: ../sales/customer_credit_invoice.php:326
12475 msgid "Credit Shipping Cost"
12476 msgstr ""
12477
12478 #: ../sales/customer_credit_invoice.php:359
12479 #: ../sales/includes/ui/sales_credit_ui.inc:323
12480 msgid "Credit Note Type"
12481 msgstr ""
12482
12483 #: ../sales/customer_credit_invoice.php:367
12484 #: ../sales/includes/ui/sales_credit_ui.inc:331
12485 msgid "Items Returned to Location"
12486 msgstr ""
12487
12488 #: ../sales/customer_credit_invoice.php:372
12489 #: ../sales/includes/ui/sales_credit_ui.inc:336
12490 msgid "Write off the cost of the items to"
12491 msgstr ""
12492
12493 #: ../sales/customer_credit_invoice.php:391
12494 msgid "Update credit value for quantities entered"
12495 msgstr ""
12496
12497 #: ../sales/customer_delivery.php:37
12498 #, php-format
12499 msgid "Modifying Delivery Note # %d."
12500 msgstr ""
12501
12502 #: ../sales/customer_delivery.php:41
12503 msgid "Deliver Items for a Sales Order"
12504 msgstr ""
12505
12506 #: ../sales/customer_delivery.php:50
12507 #: ../sales/sales_order_entry.php:173
12508 #, php-format
12509 msgid "Delivery # %d has been entered."
12510 msgstr ""
12511
12512 #: ../sales/customer_delivery.php:52
12513 #: ../sales/sales_order_entry.php:175
12514 msgid "&View This Delivery"
12515 msgstr ""
12516
12517 #: ../sales/customer_delivery.php:54
12518 #: ../sales/customer_delivery.php:75
12519 #: ../sales/sales_order_entry.php:177
12520 msgid "&Print Delivery Note"
12521 msgstr ""
12522
12523 #: ../sales/customer_delivery.php:55
12524 #: ../sales/customer_delivery.php:76
12525 #: ../sales/sales_order_entry.php:178
12526 msgid "&Email Delivery Note"
12527 msgstr ""
12528
12529 #: ../sales/customer_delivery.php:56
12530 #: ../sales/customer_delivery.php:77
12531 #: ../sales/sales_order_entry.php:179
12532 msgid "P&rint as Packing Slip"
12533 msgstr ""
12534
12535 #: ../sales/customer_delivery.php:57
12536 #: ../sales/customer_delivery.php:78
12537 #: ../sales/sales_order_entry.php:180
12538 msgid "E&mail as Packing Slip"
12539 msgstr ""
12540
12541 #: ../sales/customer_delivery.php:59
12542 #: ../sales/sales_order_entry.php:183
12543 msgid "View the GL Journal Entries for this Dispatch"
12544 msgstr ""
12545
12546 #: ../sales/customer_delivery.php:61
12547 msgid "Invoice This Delivery"
12548 msgstr ""
12549
12550 #: ../sales/customer_delivery.php:63
12551 msgid "Select Another Order For Dispatch"
12552 msgstr ""
12553
12554 #: ../sales/customer_delivery.php:71
12555 #, php-format
12556 msgid "Delivery Note # %d has been updated."
12557 msgstr ""
12558
12559 #: ../sales/customer_delivery.php:73
12560 msgid "View this delivery"
12561 msgstr ""
12562
12563 #: ../sales/customer_delivery.php:80
12564 msgid "Confirm Delivery and Invoice"
12565 msgstr ""
12566
12567 #: ../sales/customer_delivery.php:82
12568 msgid "Select A Different Delivery"
12569 msgstr ""
12570
12571 #: ../sales/customer_delivery.php:96
12572 msgid "Select a different sales order to delivery"
12573 msgstr ""
12574
12575 #: ../sales/customer_delivery.php:97
12576 msgid "This order has no items. There is nothing to delivery."
12577 msgstr ""
12578
12579 #: ../sales/customer_delivery.php:119
12580 msgid "Select a different delivery"
12581 msgstr ""
12582
12583 #: ../sales/customer_delivery.php:120
12584 msgid "This delivery has all items invoiced. There is nothing to modify."
12585 msgstr ""
12586
12587 #: ../sales/customer_delivery.php:130
12588 msgid ""
12589 "This page can only be opened if an order or delivery note has been selected. "
12590 "Please select it first."
12591 msgstr ""
12592
12593 #: ../sales/customer_delivery.php:132
12594 msgid "Select a Sales Order to Delivery"
12595 msgstr ""
12596
12597 #: ../sales/customer_delivery.php:141
12598 msgid ""
12599 "Selected quantity cannot be less than quantity invoiced nor more than "
12600 "quantity\tnot dispatched on sales order."
12601 msgstr ""
12602
12603 #: ../sales/customer_delivery.php:144
12604 msgid "Freight cost cannot be less than zero"
12605 msgstr ""
12606
12607 #: ../sales/customer_delivery.php:156
12608 msgid "The entered date of delivery is invalid."
12609 msgstr ""
12610
12611 #: ../sales/customer_delivery.php:162
12612 msgid "The entered date of delivery is not in fiscal year."
12613 msgstr ""
12614
12615 #: ../sales/customer_delivery.php:168
12616 msgid "The entered dead-line for invoice is invalid."
12617 msgstr ""
12618
12619 #: ../sales/customer_delivery.php:191
12620 #: ../sales/customer_invoice.php:296
12621 msgid "The entered shipping value is not numeric."
12622 msgstr ""
12623
12624 #: ../sales/customer_delivery.php:197
12625 msgid "There are no item quantities on this delivery note."
12626 msgstr ""
12627
12628 #: ../sales/customer_delivery.php:290
12629 #: ../sales/sales_order_entry.php:478
12630 #: ../sales/includes/ui/sales_order_ui.inc:245
12631 msgid ""
12632 "The delivery cannot be processed because there is an insufficient quantity "
12633 "for item:"
12634 msgstr ""
12635
12636 #: ../sales/customer_delivery.php:351
12637 msgid "For Sales Order"
12638 msgstr ""
12639
12640 #: ../sales/customer_delivery.php:360
12641 msgid "Delivery From"
12642 msgstr ""
12643
12644 #: ../sales/customer_delivery.php:409
12645 msgid "Invoice Dead-line"
12646 msgstr ""
12647
12648 #: ../sales/customer_delivery.php:419
12649 #: ../sales/customer_invoice.php:432
12650 #: ../sales/includes/ui/sales_order_ui.inc:82
12651 #: ../sales/includes/ui/sales_order_ui.inc:369
12652 msgid ""
12653 "The selected customer account is currently on hold. Please contact the "
12654 "credit control personnel to discuss."
12655 msgstr ""
12656
12657 #: ../sales/customer_delivery.php:424
12658 msgid "Delivery Items"
12659 msgstr ""
12660
12661 #: ../sales/customer_delivery.php:430
12662 msgid "Max. delivery"
12663 msgstr ""
12664
12665 #: ../sales/customer_delivery.php:430
12666 #: ../sales/customer_invoice.php:442
12667 #: ../sales/includes/ui/sales_order_ui.inc:142
12668 msgid "Delivered"
12669 msgstr ""
12670
12671 #: ../sales/customer_delivery.php:431
12672 #: ../sales/customer_invoice.php:443
12673 #: ../sales/view/view_receipt.php:45
12674 #: ../sales/view/view_sales_order.php:201
12675 msgid "Discount"
12676 msgstr ""
12677
12678 #: ../sales/customer_delivery.php:491
12679 #: ../sales/customer_invoice.php:527
12680 msgid "Shipping Cost"
12681 msgstr ""
12682
12683 #: ../sales/customer_delivery.php:511
12684 #: ../sales/includes/ui/sales_order_ui.inc:243
12685 msgid ""
12686 "Marked items have insufficient quantities in stock as on day of delivery."
12687 msgstr ""
12688
12689 #: ../sales/customer_delivery.php:515
12690 msgid "Action For Balance"
12691 msgstr ""
12692
12693 #: ../sales/customer_delivery.php:522
12694 #: ../sales/customer_invoice.php:556
12695 msgid "Refresh document page"
12696 msgstr ""
12697
12698 #: ../sales/customer_delivery.php:523
12699 msgid "Process Dispatch"
12700 msgstr ""
12701
12702 #: ../sales/customer_delivery.php:524
12703 #: ../sales/customer_invoice.php:558
12704 #: ../sales/sales_order_entry.php:685
12705 msgid "Check entered data and save document"
12706 msgstr ""
12707
12708 #: ../sales/customer_invoice.php:37
12709 #, php-format
12710 msgid "Modifying Sales Invoice # %d."
12711 msgstr ""
12712
12713 #: ../sales/customer_invoice.php:40
12714 msgid "Issue an Invoice for Delivery Note"
12715 msgstr ""
12716
12717 #: ../sales/customer_invoice.php:42
12718 msgid "Issue Batch Invoice for Delivery Notes"
12719 msgstr ""
12720
12721 #: ../sales/customer_invoice.php:55
12722 msgid "Selected deliveries has been processed"
12723 msgstr ""
12724
12725 #: ../sales/customer_invoice.php:57
12726 #: ../sales/customer_invoice.php:75
12727 #: ../sales/sales_order_entry.php:202
12728 msgid "&View This Invoice"
12729 msgstr ""
12730
12731 #: ../sales/customer_invoice.php:59
12732 #: ../sales/customer_invoice.php:77
12733 msgid "&Print This Invoice"
12734 msgstr ""
12735
12736 #: ../sales/customer_invoice.php:60
12737 #: ../sales/customer_invoice.php:78
12738 msgid "&Email This Invoice"
12739 msgstr ""
12740
12741 #: ../sales/customer_invoice.php:62
12742 #: ../sales/sales_order_entry.php:215
12743 msgid "View the GL &Journal Entries for this Invoice"
12744 msgstr ""
12745
12746 #: ../sales/customer_invoice.php:64
12747 msgid "Select Another &Delivery For Invoicing"
12748 msgstr ""
12749
12750 #: ../sales/customer_invoice.php:73
12751 #, php-format
12752 msgid "Sales Invoice # %d has been updated."
12753 msgstr ""
12754
12755 #: ../sales/customer_invoice.php:80
12756 msgid "Select Another &Invoice to Modify"
12757 msgstr ""
12758
12759 #: ../sales/customer_invoice.php:118
12760 msgid "Select a different delivery to invoice"
12761 msgstr ""
12762
12763 #: ../sales/customer_invoice.php:119
12764 msgid ""
12765 "There are no delivered items with a quantity left to invoice. There is "
12766 "nothing left to invoice."
12767 msgstr ""
12768
12769 #: ../sales/customer_invoice.php:134
12770 msgid ""
12771 "There are no delivery notes for this invoice.<br>\n"
12772 "\t\tMost likely this invoice was created in Front Accounting version prior "
12773 "to 2.0\n"
12774 "\t\tand therefore can not be modified."
12775 msgstr ""
12776
12777 #: ../sales/customer_invoice.php:143
12778 msgid ""
12779 "All quantities on this invoice has been credited. There is nothing to modify "
12780 "on this invoice"
12781 msgstr ""
12782
12783 #: ../sales/customer_invoice.php:149
12784 msgid ""
12785 "This page can only be opened after delivery selection. Please select "
12786 "delivery to invoicing first."
12787 msgstr ""
12788
12789 #: ../sales/customer_invoice.php:151
12790 msgid "Select Delivery to Invoice"
12791 msgstr ""
12792
12793 #: ../sales/customer_invoice.php:156
12794 #: ../sales/customer_invoice.php:307
12795 msgid ""
12796 "Selected quantity cannot be less than quantity credited nor more than "
12797 "quantity not invoiced yet."
12798 msgstr ""
12799
12800 #: ../sales/customer_invoice.php:260
12801 msgid "The entered invoice date is invalid."
12802 msgstr ""
12803
12804 #: ../sales/customer_invoice.php:266
12805 msgid "The entered invoice date is not in fiscal year."
12806 msgstr ""
12807
12808 #: ../sales/customer_invoice.php:272
12809 msgid "The entered invoice due date is invalid."
12810 msgstr ""
12811
12812 #: ../sales/customer_invoice.php:302
12813 msgid "There are no item quantities on this invoice."
12814 msgstr ""
12815
12816 #: ../sales/customer_invoice.php:373
12817 msgid "Payment terms:"
12818 msgstr ""
12819
12820 #: ../sales/customer_invoice.php:376
12821 #: ../sales/includes/ui/sales_order_ui.inc:408
12822 #: ../sales/includes/ui/sales_order_ui.inc:412
12823 msgid "Payment:"
12824 msgstr ""
12825
12826 #: ../sales/customer_invoice.php:438
12827 msgid "Invoice Items"
12828 msgstr ""
12829
12830 #: ../sales/customer_invoice.php:443
12831 msgid "This Invoice"
12832 msgstr ""
12833
12834 #: ../sales/customer_invoice.php:451
12835 msgid "Credited"
12836 msgstr ""
12837
12838 #: ../sales/customer_invoice.php:545
12839 msgid "Invoice Total"
12840 msgstr ""
12841
12842 #: ../sales/customer_payments.php:33
12843 msgid "Customer Payment Entry"
12844 msgstr ""
12845
12846 #: ../sales/customer_payments.php:37
12847 msgid "There are no customers defined in the system."
12848 msgstr ""
12849
12850 #: ../sales/customer_payments.php:62
12851 msgid "The customer payment has been successfully entered."
12852 msgstr ""
12853
12854 #: ../sales/customer_payments.php:64
12855 msgid "&Print This Receipt"
12856 msgstr ""
12857
12858 #: ../sales/customer_payments.php:66
12859 msgid "&View the GL Journal Entries for this Customer Payment"
12860 msgstr ""
12861
12862 #: ../sales/customer_payments.php:70
12863 msgid "Enter Another &Customer Payment"
12864 msgstr ""
12865
12866 #: ../sales/customer_payments.php:83
12867 #: ../sales/sales_order_entry.php:320
12868 msgid "There is no customer selected."
12869 msgstr ""
12870
12871 #: ../sales/customer_payments.php:90
12872 #: ../sales/sales_order_entry.php:327
12873 msgid "This customer has no branch defined."
12874 msgstr ""
12875
12876 #: ../sales/customer_payments.php:96
12877 msgid "The entered date is invalid. Please enter a valid date for the payment."
12878 msgstr ""
12879
12880 #: ../sales/customer_payments.php:118
12881 #: ../sales/customer_payments.php:124
12882 msgid "The entered amount is invalid or negative and cannot be processed."
12883 msgstr ""
12884
12885 #: ../sales/customer_payments.php:150
12886 msgid "The entered discount is not a valid number."
12887 msgstr ""
12888
12889 #: ../sales/customer_payments.php:157
12890 msgid ""
12891 "The balance of the amount and discout is zero or negative. Please enter "
12892 "valid amounts."
12893 msgstr ""
12894
12895 #: ../sales/customer_payments.php:234
12896 msgid "From Customer:"
12897 msgstr ""
12898
12899 #: ../sales/customer_payments.php:249
12900 msgid "This customer account is on hold."
12901 msgstr ""
12902
12903 #: ../sales/customer_payments.php:255
12904 msgid "Into Bank Account:"
12905 msgstr ""
12906
12907 #: ../sales/customer_payments.php:262
12908 msgid "Date of Deposit:"
12909 msgstr ""
12910
12911 #: ../sales/customer_payments.php:286
12912 msgid "Customer prompt payment discount :"
12913 msgstr ""
12914
12915 #: ../sales/customer_payments.php:295
12916 msgid "Amount and discount are in customer's currency."
12917 msgstr ""
12918
12919 #: ../sales/customer_payments.php:299
12920 msgid "Add Payment"
12921 msgstr ""
12922
12923 #: ../sales/sales_order_entry.php:56
12924 msgid "Direct Sales Delivery"
12925 msgstr ""
12926
12927 #: ../sales/sales_order_entry.php:61
12928 msgid "Direct Sales Invoice"
12929 msgstr ""
12930
12931 #: ../sales/sales_order_entry.php:67
12932 #, php-format
12933 msgid "Modifying Sales Order # %d"
12934 msgstr ""
12935
12936 #: ../sales/sales_order_entry.php:73
12937 #, php-format
12938 msgid "Modifying Sales Quotation # %d"
12939 msgstr ""
12940
12941 #: ../sales/sales_order_entry.php:78
12942 msgid "New Sales Order Entry"
12943 msgstr ""
12944
12945 #: ../sales/sales_order_entry.php:82
12946 msgid "New Sales Quotation Entry"
12947 msgstr ""
12948
12949 #: ../sales/sales_order_entry.php:85
12950 msgid "Sales Order Entry"
12951 msgstr ""
12952
12953 #: ../sales/sales_order_entry.php:101
12954 #, php-format
12955 msgid "Order # %d has been entered."
12956 msgstr ""
12957
12958 #: ../sales/sales_order_entry.php:103
12959 #: ../sales/sales_order_entry.php:121
12960 msgid "&View This Order"
12961 msgstr ""
12962
12963 #: ../sales/sales_order_entry.php:109
12964 msgid "Make &Delivery Against This Order"
12965 msgstr ""
12966
12967 #: ../sales/sales_order_entry.php:112
12968 msgid "Enter a &New Order"
12969 msgstr ""
12970
12971 #: ../sales/sales_order_entry.php:119
12972 #, php-format
12973 msgid "Order # %d has been updated."
12974 msgstr ""
12975
12976 #: ../sales/sales_order_entry.php:127
12977 msgid "Confirm Order Quantities and Make &Delivery"
12978 msgstr ""
12979
12980 #: ../sales/sales_order_entry.php:130
12981 msgid "Select A Different &Order"
12982 msgstr ""
12983
12984 #: ../sales/sales_order_entry.php:137
12985 #, php-format
12986 msgid "Quotation # %d has been entered."
12987 msgstr ""
12988
12989 #: ../sales/sales_order_entry.php:139
12990 #: ../sales/sales_order_entry.php:157
12991 msgid "&View This Quotation"
12992 msgstr ""
12993
12994 #: ../sales/sales_order_entry.php:141
12995 #: ../sales/sales_order_entry.php:159
12996 msgid "&Print This Quotation"
12997 msgstr ""
12998
12999 #: ../sales/sales_order_entry.php:142
13000 #: ../sales/sales_order_entry.php:160
13001 msgid "&Email This Quotation"
13002 msgstr ""
13003
13004 #: ../sales/sales_order_entry.php:145
13005 #: ../sales/sales_order_entry.php:163
13006 msgid "Make &Sales Order Against This Quotation"
13007 msgstr ""
13008
13009 #: ../sales/sales_order_entry.php:148
13010 msgid "Enter a New &Quotation"
13011 msgstr ""
13012
13013 #: ../sales/sales_order_entry.php:155
13014 #, php-format
13015 msgid "Quotation # %d has been updated."
13016 msgstr ""
13017
13018 #: ../sales/sales_order_entry.php:166
13019 msgid "Select A Different &Quotation"
13020 msgstr ""
13021
13022 #: ../sales/sales_order_entry.php:185
13023 msgid "Make &Invoice Against This Delivery"
13024 msgstr ""
13025
13026 #: ../sales/sales_order_entry.php:189
13027 msgid "Enter a New Template &Delivery"
13028 msgstr ""
13029
13030 #: ../sales/sales_order_entry.php:192
13031 msgid "Enter a &New Delivery"
13032 msgstr ""
13033
13034 #: ../sales/sales_order_entry.php:200
13035 #, php-format
13036 msgid "Invoice # %d has been entered."
13037 msgstr ""
13038
13039 #: ../sales/sales_order_entry.php:204
13040 msgid "&Print Sales Invoice"
13041 msgstr ""
13042
13043 #: ../sales/sales_order_entry.php:205
13044 msgid "&Email Sales Invoice"
13045 msgstr ""
13046
13047 #: ../sales/sales_order_entry.php:213
13048 msgid "Print &Receipt"
13049 msgstr ""
13050
13051 #: ../sales/sales_order_entry.php:218
13052 msgid "Enter a &New Template Invoice"
13053 msgstr ""
13054
13055 #: ../sales/sales_order_entry.php:221
13056 msgid "Enter a &New Direct Invoice"
13057 msgstr ""
13058
13059 #: ../sales/sales_order_entry.php:338
13060 msgid "The entered date is not in fiscal year"
13061 msgstr ""
13062
13063 #: ../sales/sales_order_entry.php:349
13064 msgid ""
13065 "You must enter the person or company to whom delivery should be made to."
13066 msgstr ""
13067
13068 #: ../sales/sales_order_entry.php:356
13069 msgid ""
13070 "You should enter the street address in the box provided. Orders cannot be "
13071 "accepted without a valid street address."
13072 msgstr ""
13073
13074 #: ../sales/sales_order_entry.php:365
13075 msgid "The shipping cost entered is expected to be numeric."
13076 msgstr ""
13077
13078 #: ../sales/sales_order_entry.php:371
13079 msgid "The Valid date is invalid."
13080 msgstr ""
13081
13082 #: ../sales/sales_order_entry.php:373
13083 msgid "The delivery date is invalid."
13084 msgstr ""
13085
13086 #: ../sales/sales_order_entry.php:380
13087 msgid "The requested valid date is before the date of the quotation."
13088 msgstr ""
13089
13090 #: ../sales/sales_order_entry.php:382
13091 msgid "The requested delivery date is before the date of the order."
13092 msgstr ""
13093
13094 #: ../sales/sales_order_entry.php:391
13095 msgid "You need to define a cash account for your Sales Point."
13096 msgstr ""
13097
13098 #: ../sales/sales_order_entry.php:457
13099 msgid ""
13100 "The item could not be updated because you are attempting to set the quantity "
13101 "ordered to less than 0, or the discount percent to more than 100."
13102 msgstr ""
13103
13104 #: ../sales/sales_order_entry.php:461
13105 msgid "Price for item must be entered and can not be less than 0"
13106 msgstr ""
13107
13108 #: ../sales/sales_order_entry.php:468
13109 msgid ""
13110 "You attempting to make the quantity ordered a quantity less than has already "
13111 "been delivered. The quantity delivered cannot be modified retrospectively."
13112 msgstr ""
13113
13114 #: ../sales/sales_order_entry.php:508
13115 msgid ""
13116 "This item cannot be deleted because some of it has already been delivered."
13117 msgstr ""
13118
13119 #: ../sales/sales_order_entry.php:537
13120 msgid "Direct delivery entry has been cancelled as requested."
13121 msgstr ""
13122
13123 #: ../sales/sales_order_entry.php:538
13124 msgid "Enter a New Sales Delivery"
13125 msgstr ""
13126
13127 #: ../sales/sales_order_entry.php:541
13128 msgid "Direct invoice entry has been cancelled as requested."
13129 msgstr ""
13130
13131 #: ../sales/sales_order_entry.php:542
13132 msgid "Enter a New Sales Invoice"
13133 msgstr ""
13134
13135 #: ../sales/sales_order_entry.php:547
13136 msgid ""
13137 "This order cannot be cancelled because some of it has already been invoiced "
13138 "or dispatched. However, the line item quantities may be modified."
13139 msgstr ""
13140
13141 #: ../sales/sales_order_entry.php:552
13142 msgid "This sales quotation has been cancelled as requested."
13143 msgstr ""
13144
13145 #: ../sales/sales_order_entry.php:553
13146 msgid "Enter a New Sales Quotation"
13147 msgstr ""
13148
13149 #: ../sales/sales_order_entry.php:557
13150 msgid "This sales order has been cancelled as requested."
13151 msgstr ""
13152
13153 #: ../sales/sales_order_entry.php:558
13154 msgid "Enter a New Sales Order"
13155 msgstr ""
13156
13157 #: ../sales/sales_order_entry.php:641
13158 msgid "Sales Invoice Items"
13159 msgstr ""
13160
13161 #: ../sales/sales_order_entry.php:642
13162 msgid "Enter Delivery Details and Confirm Invoice"
13163 msgstr ""
13164
13165 #: ../sales/sales_order_entry.php:644
13166 msgid "Place Invoice"
13167 msgstr ""
13168
13169 #: ../sales/sales_order_entry.php:647
13170 msgid "Delivery Note Items"
13171 msgstr ""
13172
13173 #: ../sales/sales_order_entry.php:648
13174 msgid "Enter Delivery Details and Confirm Dispatch"
13175 msgstr ""
13176
13177 #: ../sales/sales_order_entry.php:649
13178 msgid "Cancel Delivery"
13179 msgstr ""
13180
13181 #: ../sales/sales_order_entry.php:650
13182 msgid "Place Delivery"
13183 msgstr ""
13184
13185 #: ../sales/sales_order_entry.php:652
13186 msgid "Quotation Date:"
13187 msgstr ""
13188
13189 #: ../sales/sales_order_entry.php:653
13190 msgid "Sales Quotation Items"
13191 msgstr ""
13192
13193 #: ../sales/sales_order_entry.php:654
13194 msgid "Enter Delivery Details and Confirm Quotation"
13195 msgstr ""
13196
13197 #: ../sales/sales_order_entry.php:655
13198 msgid "Cancel Quotation"
13199 msgstr ""
13200
13201 #: ../sales/sales_order_entry.php:656
13202 msgid "Place Quotation"
13203 msgstr ""
13204
13205 #: ../sales/sales_order_entry.php:657
13206 msgid "Commit Quotations Changes"
13207 msgstr ""
13208
13209 #: ../sales/sales_order_entry.php:660
13210 msgid "Sales Order Items"
13211 msgstr ""
13212
13213 #: ../sales/sales_order_entry.php:661
13214 msgid "Enter Delivery Details and Confirm Order"
13215 msgstr ""
13216
13217 #: ../sales/sales_order_entry.php:664
13218 msgid "Commit Order Changes"
13219 msgstr ""
13220
13221 #: ../sales/sales_order_entry.php:686
13222 msgid "You are about to void this Document.\\nDo you want to continue?"
13223 msgstr ""
13224
13225 #: ../sales/sales_order_entry.php:689
13226 msgid "Validate changes and update document"
13227 msgstr ""
13228
13229 #: ../sales/sales_order_entry.php:693
13230 msgid ""
13231 "Cancels document entry or removes sales order when editing an old document"
13232 msgstr ""
13233
13234 #: ../sales/allocations/customer_allocate.php:28
13235 msgid "Allocate Customer Payment or Credit Note"
13236 msgstr ""
13237
13238 #: ../sales/allocations/customer_allocate.php:48
13239 #, php-format
13240 msgid "Allocation of %s # %d"
13241 msgstr ""
13242
13243 #: ../sales/allocations/customer_allocation_main.php:22
13244 msgid "Customer Allocations"
13245 msgstr ""
13246
13247 #: ../sales/allocations/customer_allocation_main.php:32
13248 #: ../sales/manage/customer_branches.php:281
13249 #: ../sales/manage/customers.php:280
13250 #: ../sales/inquiry/customer_allocation_inquiry.php:42
13251 #: ../sales/inquiry/customer_inquiry.php:44
13252 msgid "Select a customer: "
13253 msgstr ""
13254
13255 #: ../sales/manage/credit_status.php:16
13256 msgid "Credit Status"
13257 msgstr ""
13258
13259 #: ../sales/manage/credit_status.php:30
13260 msgid "The credit status description cannot be empty."
13261 msgstr ""
13262
13263 #: ../sales/manage/credit_status.php:44
13264 msgid "New credit status has been added"
13265 msgstr ""
13266
13267 #: ../sales/manage/credit_status.php:52
13268 msgid "Selected credit status has been updated"
13269 msgstr ""
13270
13271 #: ../sales/manage/credit_status.php:63
13272 msgid ""
13273 "Cannot delete this credit status because customer accounts have been created "
13274 "referring to it."
13275 msgstr ""
13276
13277 #: ../sales/manage/credit_status.php:79
13278 msgid "Selected credit status has been deleted"
13279 msgstr ""
13280
13281 #: ../sales/manage/credit_status.php:97
13282 msgid "Dissallow Invoices"
13283 msgstr ""
13284
13285 #: ../sales/manage/credit_status.php:109
13286 msgid "Invoice OK"
13287 msgstr ""
13288
13289 #: ../sales/manage/credit_status.php:113
13290 msgid "NO INVOICING"
13291 msgstr ""
13292
13293 #: ../sales/manage/credit_status.php:147
13294 msgid "Dissallow invoicing ?"
13295 msgstr ""
13296
13297 #: ../sales/manage/customer_branches.php:18
13298 msgid "Customer Branches"
13299 msgstr ""
13300
13301 #: ../sales/manage/customer_branches.php:25
13302 msgid ""
13303 "There are no customers defined in the system. Please define a customer to "
13304 "add customer branches."
13305 msgstr ""
13306
13307 #: ../sales/manage/customer_branches.php:27
13308 msgid ""
13309 "There are no sales people defined in the system. At least one sales person "
13310 "is required before proceeding."
13311 msgstr ""
13312
13313 #: ../sales/manage/customer_branches.php:29
13314 msgid ""
13315 "There are no sales areas defined in the system. At least one sales area is "
13316 "required before proceeding."
13317 msgstr ""
13318
13319 #: ../sales/manage/customer_branches.php:31
13320 msgid ""
13321 "There are no shipping companies defined in the system. At least one shipping "
13322 "company is required before proceeding."
13323 msgstr ""
13324
13325 #: ../sales/manage/customer_branches.php:63
13326 msgid "The Branch name cannot be empty."
13327 msgstr ""
13328
13329 #: ../sales/manage/customer_branches.php:70
13330 msgid "The Branch short name cannot be empty."
13331 msgstr ""
13332
13333 #: ../sales/manage/customer_branches.php:88
13334 msgid "Selected customer branch has been updated"
13335 msgstr ""
13336
13337 #: ../sales/manage/customer_branches.php:106
13338 msgid "New customer branch has been added"
13339 msgstr ""
13340
13341 #: ../sales/manage/customer_branches.php:125
13342 msgid ""
13343 "Cannot delete this branch because customer transactions have been created to "
13344 "this branch."
13345 msgstr ""
13346
13347 #: ../sales/manage/customer_branches.php:132
13348 msgid ""
13349 "Cannot delete this branch because sales orders exist for it. Purge old sales "
13350 "orders first."
13351 msgstr ""
13352
13353 #: ../sales/manage/customer_branches.php:137
13354 msgid "Selected customer branch has been deleted"
13355 msgstr ""
13356
13357 #: ../sales/manage/customer_branches.php:218
13358 msgid "Main Branch"
13359 msgstr ""
13360
13361 #: ../sales/manage/customer_branches.php:237
13362 msgid "Name and Contact"
13363 msgstr ""
13364
13365 #: ../sales/manage/customer_branches.php:238
13366 msgid "Branch Name:"
13367 msgstr ""
13368
13369 #: ../sales/manage/customer_branches.php:239
13370 msgid "Branch Short Name:"
13371 msgstr ""
13372
13373 #: ../sales/manage/customer_branches.php:242
13374 msgid "Sales Person:"
13375 msgstr ""
13376
13377 #: ../sales/manage/customer_branches.php:243
13378 msgid "Sales Area:"
13379 msgstr ""
13380
13381 #: ../sales/manage/customer_branches.php:244
13382 #: ../sales/manage/recurrent_invoices.php:156
13383 msgid "Sales Group:"
13384 msgstr ""
13385
13386 #: ../sales/manage/customer_branches.php:245
13387 msgid "Default Inventory Location:"
13388 msgstr ""
13389
13390 #: ../sales/manage/customer_branches.php:246
13391 msgid "Default Shipping Company:"
13392 msgstr ""
13393
13394 #: ../sales/manage/customer_branches.php:253
13395 msgid "Accounts Receivable Account:"
13396 msgstr ""
13397
13398 #: ../sales/manage/customer_branches.php:259
13399 msgid "General contact data"
13400 msgstr ""
13401
13402 #: ../sales/manage/customer_branches.php:269
13403 msgid "Billing Address:"
13404 msgstr ""
13405
13406 #: ../sales/manage/customer_branches.php:273
13407 msgid "Disable this Branch:"
13408 msgstr ""
13409
13410 #: ../sales/manage/customer_branches.php:296
13411 #: ../sales/inquiry/sales_deliveries_view.php:183
13412 msgid "Contact"
13413 msgstr ""
13414
13415 #: ../sales/manage/customer_branches.php:298
13416 msgid "Area"
13417 msgstr ""
13418
13419 #: ../sales/manage/customer_branches.php:299
13420 msgid "Phone No"
13421 msgstr ""
13422
13423 #: ../sales/manage/customer_branches.php:300
13424 msgid "Fax No"
13425 msgstr ""
13426
13427 #: ../sales/manage/customer_branches.php:302
13428 msgid "Tax Group"
13429 msgstr ""
13430
13431 #: ../sales/manage/customer_branches.php:320
13432 #: ../sales/includes/ui/sales_order_ui.inc:300
13433 msgid ""
13434 "The selected customer does not have any branches. Please create at least one "
13435 "branch."
13436 msgstr ""
13437
13438 #: ../sales/manage/customers.php:35
13439 msgid "The customer name cannot be empty."
13440 msgstr ""
13441
13442 #: ../sales/manage/customers.php:42
13443 msgid "The customer short name cannot be empty."
13444 msgstr ""
13445
13446 #: ../sales/manage/customers.php:49
13447 msgid "The credit limit must be numeric and not less than zero."
13448 msgstr ""
13449
13450 #: ../sales/manage/customers.php:56
13451 msgid ""
13452 "The payment discount must be numeric and is expected to be less than 100% "
13453 "and greater than or equal to 0."
13454 msgstr ""
13455
13456 #: ../sales/manage/customers.php:63
13457 msgid ""
13458 "The discount percentage must be numeric and is expected to be less than 100% "
13459 "and greater than or equal to 0."
13460 msgstr ""
13461
13462 #: ../sales/manage/customers.php:91
13463 msgid "Customer has been updated."
13464 msgstr ""
13465
13466 #: ../sales/manage/customers.php:105
13467 msgid "A new customer has been added."
13468 msgstr ""
13469
13470 #: ../sales/manage/customers.php:127
13471 msgid ""
13472 "This customer cannot be deleted because there are transactions that refer to "
13473 "it."
13474 msgstr ""
13475
13476 #: ../sales/manage/customers.php:134
13477 msgid ""
13478 "Cannot delete the customer record because orders have been created against "
13479 "it."
13480 msgstr ""
13481
13482 #: ../sales/manage/customers.php:141
13483 msgid ""
13484 "Cannot delete this customer because there are branch records set up against "
13485 "it."
13486 msgstr ""
13487
13488 #: ../sales/manage/customers.php:152
13489 msgid "Selected customer has been deleted."
13490 msgstr ""
13491
13492 #: ../sales/manage/customers.php:199
13493 msgid "Name and Address"
13494 msgstr ""
13495
13496 #: ../sales/manage/customers.php:201
13497 msgid "Customer Name:"
13498 msgstr ""
13499
13500 #: ../sales/manage/customers.php:202
13501 msgid "Customer Short Name:"
13502 msgstr ""
13503
13504 #: ../sales/manage/customers.php:210
13505 #: ../sales/manage/customers.php:214
13506 msgid "Customer's Currency:"
13507 msgstr ""
13508
13509 #: ../sales/manage/customers.php:217
13510 msgid "Sales Type/Price List:"
13511 msgstr ""
13512
13513 #: ../sales/manage/customers.php:220
13514 msgid "Customer status:"
13515 msgstr ""
13516
13517 #: ../sales/manage/customers.php:226
13518 msgid "Discount Percent:"
13519 msgstr ""
13520
13521 #: ../sales/manage/customers.php:227
13522 msgid "Prompt Payment Discount Percent:"
13523 msgstr ""
13524
13525 #: ../sales/manage/customers.php:231
13526 msgid "Credit Status:"
13527 msgstr ""
13528
13529 #: ../sales/manage/customers.php:244
13530 msgid "Customer branches"
13531 msgstr ""
13532
13533 #: ../sales/manage/customers.php:246
13534 msgid "Select or &Add"
13535 msgstr ""
13536
13537 #: ../sales/manage/customers.php:246
13538 msgid "&Add or Edit "
13539 msgstr ""
13540
13541 #: ../sales/manage/customers.php:257
13542 msgid "Add New Customer"
13543 msgstr ""
13544
13545 #: ../sales/manage/customers.php:261
13546 msgid "Update Customer"
13547 msgstr ""
13548
13549 #: ../sales/manage/customers.php:262
13550 msgid "Update customer data"
13551 msgstr ""
13552
13553 #: ../sales/manage/customers.php:263
13554 msgid "Select this customer and return to document entry."
13555 msgstr ""
13556
13557 #: ../sales/manage/customers.php:264
13558 msgid "Delete Customer"
13559 msgstr ""
13560
13561 #: ../sales/manage/customers.php:265
13562 msgid "Delete customer data if have been never used"
13563 msgstr ""
13564
13565 #: ../sales/manage/customers.php:272
13566 msgid ""
13567 "There are no sales types defined. Please define at least one sales type "
13568 "before adding a customer."
13569 msgstr ""
13570
13571 #: ../sales/manage/customers.php:281
13572 msgid "New customer"
13573 msgstr ""
13574
13575 #: ../sales/manage/recurrent_invoices.php:24
13576 msgid "Recurrent Invoices"
13577 msgstr ""
13578
13579 #: ../sales/manage/recurrent_invoices.php:36
13580 #: ../sales/manage/sales_areas.php:30
13581 #: ../sales/manage/sales_groups.php:30
13582 msgid "The area description cannot be empty."
13583 msgstr ""
13584
13585 #: ../sales/manage/recurrent_invoices.php:46
13586 msgid "Selected recurrent invoice has been updated"
13587 msgstr ""
13588
13589 #: ../sales/manage/recurrent_invoices.php:52
13590 msgid "New recurrent invoice has been added"
13591 msgstr ""
13592
13593 #: ../sales/manage/recurrent_invoices.php:69
13594 msgid "Selected recurrent invoice has been deleted"
13595 msgstr ""
13596
13597 #: ../sales/manage/recurrent_invoices.php:149
13598 msgid "Template:"
13599 msgstr ""
13600
13601 #: ../sales/manage/recurrent_invoices.php:158
13602 msgid "Days:"
13603 msgstr ""
13604
13605 #: ../sales/manage/recurrent_invoices.php:160
13606 msgid "Monthly:"
13607 msgstr ""
13608
13609 #: ../sales/manage/recurrent_invoices.php:162
13610 msgid "Begin:"
13611 msgstr ""
13612
13613 #: ../sales/manage/recurrent_invoices.php:164
13614 msgid "End:"
13615 msgstr ""
13616
13617 #: ../sales/manage/sales_areas.php:39
13618 msgid "Selected sales area has been updated"
13619 msgstr ""
13620
13621 #: ../sales/manage/sales_areas.php:44
13622 msgid "New sales area has been added"
13623 msgstr ""
13624
13625 #: ../sales/manage/sales_areas.php:62
13626 msgid ""
13627 "Cannot delete this area because customer branches have been created using "
13628 "this area."
13629 msgstr ""
13630
13631 #: ../sales/manage/sales_areas.php:68
13632 msgid "Selected sales area has been deleted"
13633 msgstr ""
13634
13635 #: ../sales/manage/sales_areas.php:88
13636 msgid "Area Name"
13637 msgstr ""
13638
13639 #: ../sales/manage/sales_areas.php:127
13640 msgid "Area Name:"
13641 msgstr ""
13642
13643 #: ../sales/manage/sales_groups.php:16
13644 msgid "Sales Groups"
13645 msgstr ""
13646
13647 #: ../sales/manage/sales_groups.php:39
13648 msgid "Selected sales group has been updated"
13649 msgstr ""
13650
13651 #: ../sales/manage/sales_groups.php:44
13652 msgid "New sales group has been added"
13653 msgstr ""
13654
13655 #: ../sales/manage/sales_groups.php:62
13656 msgid ""
13657 "Cannot delete this group because customers have been created using this "
13658 "group."
13659 msgstr ""
13660
13661 #: ../sales/manage/sales_groups.php:67
13662 msgid "Selected sales group has been deleted"
13663 msgstr ""
13664
13665 #: ../sales/manage/sales_groups.php:85
13666 #: ../sales/manage/sales_groups.php:120
13667 msgid "ID"
13668 msgstr ""
13669
13670 #: ../sales/manage/sales_groups.php:123
13671 msgid "Group Name:"
13672 msgstr ""
13673
13674 #: ../sales/manage/sales_people.php:16
13675 msgid "Sales Persons"
13676 msgstr ""
13677
13678 #: ../sales/manage/sales_people.php:32
13679 msgid "The sales person name cannot be empty."
13680 msgstr ""
13681
13682 #: ../sales/manage/sales_people.php:38
13683 msgid "Salesman provision cannot be less than 0 or more than 100%."
13684 msgstr ""
13685
13686 #: ../sales/manage/sales_people.php:43
13687 msgid "Salesman provision breakpoint must be numeric and not less than 0."
13688 msgstr ""
13689
13690 #: ../sales/manage/sales_people.php:62
13691 msgid "Selected sales person data have been updated"
13692 msgstr ""
13693
13694 #: ../sales/manage/sales_people.php:64
13695 msgid "New sales person data have been added"
13696 msgstr ""
13697
13698 #: ../sales/manage/sales_people.php:81
13699 msgid "Selected sales person data have been deleted"
13700 msgstr ""
13701
13702 #: ../sales/manage/sales_people.php:155
13703 msgid "Sales person name:"
13704 msgstr ""
13705
13706 #: ../sales/manage/sales_people.php:156
13707 msgid "Telephone number:"
13708 msgstr ""
13709
13710 #: ../sales/manage/sales_people.php:157
13711 msgid "Fax number:"
13712 msgstr ""
13713
13714 #: ../sales/manage/sales_people.php:160
13715 msgid "Break Pt.:"
13716 msgstr ""
13717
13718 #: ../sales/manage/sales_points.php:16
13719 msgid "POS settings"
13720 msgstr ""
13721
13722 #: ../sales/manage/sales_points.php:28
13723 msgid "The POS name cannot be empty."
13724 msgstr ""
13725
13726 #: ../sales/manage/sales_points.php:41
13727 msgid "New point of sale has been added"
13728 msgstr ""
13729
13730 #: ../sales/manage/sales_points.php:52
13731 msgid "Selected point of sale has been updated"
13732 msgstr ""
13733
13734 #: ../sales/manage/sales_points.php:62
13735 msgid "Cannot delete this POS because it is used in users setup."
13736 msgstr ""
13737
13738 #: ../sales/manage/sales_points.php:65
13739 msgid "Selected point of sale has been deleted"
13740 msgstr ""
13741
13742 #: ../sales/manage/sales_points.php:84
13743 msgid "POS Name"
13744 msgstr ""
13745
13746 #: ../sales/manage/sales_points.php:84
13747 msgid "Credit sale"
13748 msgstr ""
13749
13750 #: ../sales/manage/sales_points.php:84
13751 msgid "Cash sale"
13752 msgstr ""
13753
13754 #: ../sales/manage/sales_points.php:84
13755 msgid "Default account"
13756 msgstr ""
13757
13758 #: ../sales/manage/sales_points.php:110
13759 msgid "To have cash POS first define at least one cash bank account."
13760 msgstr ""
13761
13762 #: ../sales/manage/sales_points.php:129
13763 msgid "Point of Sale Name"
13764 msgstr ""
13765
13766 #: ../sales/manage/sales_points.php:131
13767 msgid "Allowed credit sale terms selection:"
13768 msgstr ""
13769
13770 #: ../sales/manage/sales_points.php:132
13771 msgid "Allowed cash sale terms selection:"
13772 msgstr ""
13773
13774 #: ../sales/manage/sales_points.php:133
13775 msgid "Default cash account"
13776 msgstr ""
13777
13778 #: ../sales/manage/sales_points.php:139
13779 msgid "POS location"
13780 msgstr ""
13781
13782 #: ../sales/manage/sales_types.php:28
13783 msgid "The sales type description cannot be empty."
13784 msgstr ""
13785
13786 #: ../sales/manage/sales_types.php:35
13787 msgid "Calculation factor must be valid positive number."
13788 msgstr ""
13789
13790 #: ../sales/manage/sales_types.php:48
13791 msgid "New sales type has been added"
13792 msgstr ""
13793
13794 #: ../sales/manage/sales_types.php:59
13795 msgid "Selected sales type has been updated"
13796 msgstr ""
13797
13798 #: ../sales/manage/sales_types.php:71
13799 msgid ""
13800 "Cannot delete this sale type because customer transactions have been created "
13801 "using this sales type."
13802 msgstr ""
13803
13804 #: ../sales/manage/sales_types.php:78
13805 msgid ""
13806 "Cannot delete this sale type because customers are currently set up to use "
13807 "this sales type."
13808 msgstr ""
13809
13810 #: ../sales/manage/sales_types.php:83
13811 msgid "Selected sales type has been deleted"
13812 msgstr ""
13813
13814 #: ../sales/manage/sales_types.php:103
13815 msgid "Type Name"
13816 msgstr ""
13817
13818 #: ../sales/manage/sales_types.php:103
13819 msgid "Factor"
13820 msgstr ""
13821
13822 #: ../sales/manage/sales_types.php:103
13823 msgid "Tax Incl"
13824 msgstr ""
13825
13826 #: ../sales/manage/sales_types.php:117
13827 msgid "Base"
13828 msgstr ""
13829
13830 #: ../sales/manage/sales_types.php:128
13831 msgid ""
13832 "Marked sales type is the company base pricelist for prices calculations."
13833 msgstr ""
13834
13835 #: ../sales/manage/sales_types.php:154
13836 msgid "Sales Type Name"
13837 msgstr ""
13838
13839 #: ../sales/manage/sales_types.php:155
13840 msgid "Calculation factor"
13841 msgstr ""
13842
13843 #: ../sales/manage/sales_types.php:156
13844 msgid "Tax included"
13845 msgstr ""
13846
13847 #: ../sales/view/view_credit.php:24
13848 msgid "View Credit Note"
13849 msgstr ""
13850
13851 #: ../sales/view/view_credit.php:39
13852 #, php-format
13853 msgid "CREDIT NOTE #%d"
13854 msgstr ""
13855
13856 #: ../sales/view/view_credit.php:126
13857 msgid "There are no line items on this credit note."
13858 msgstr ""
13859
13860 #: ../sales/view/view_dispatch.php:23
13861 msgid "View Sales Dispatch"
13862 msgstr ""
13863
13864 #: ../sales/view/view_dispatch.php:43
13865 #, php-format
13866 msgid "DISPATCH NOTE #%d"
13867 msgstr ""
13868
13869 #: ../sales/view/view_dispatch.php:65
13870 #: ../sales/view/view_invoice.php:65
13871 msgid "Charge Branch"
13872 msgstr ""
13873
13874 #: ../sales/view/view_dispatch.php:91
13875 #: ../sales/view/view_invoice.php:90
13876 #: ../sales/view/view_sales_order.php:62
13877 msgid "Customer Order Ref."
13878 msgstr ""
13879
13880 #: ../sales/view/view_dispatch.php:96
13881 msgid "Dispatch Date"
13882 msgstr ""
13883
13884 #: ../sales/view/view_dispatch.php:151
13885 msgid "There are no line items on this dispatch."
13886 msgstr ""
13887
13888 #: ../sales/view/view_dispatch.php:162
13889 msgid "TOTAL VALUE"
13890 msgstr ""
13891
13892 #: ../sales/view/view_dispatch.php:166
13893 msgid "This dispatch has been voided."
13894 msgstr ""
13895
13896 #: ../sales/view/view_invoice.php:23
13897 msgid "View Sales Invoice"
13898 msgstr ""
13899
13900 #: ../sales/view/view_invoice.php:43
13901 #, php-format
13902 msgid "SALES INVOICE #%d"
13903 msgstr ""
13904
13905 #: ../sales/view/view_invoice.php:152
13906 msgid "There are no line items on this invoice."
13907 msgstr ""
13908
13909 #: ../sales/view/view_receipt.php:24
13910 msgid "View Customer Payment"
13911 msgstr ""
13912
13913 #: ../sales/view/view_receipt.php:33
13914 #, php-format
13915 msgid "Customer Payment #%d"
13916 msgstr ""
13917
13918 #: ../sales/view/view_receipt.php:38
13919 msgid "From Customer"
13920 msgstr ""
13921
13922 #: ../sales/view/view_receipt.php:39
13923 msgid "Into Bank Account"
13924 msgstr ""
13925
13926 #: ../sales/view/view_receipt.php:40
13927 msgid "Date of Deposit"
13928 msgstr ""
13929
13930 #: ../sales/view/view_receipt.php:56
13931 msgid "This customer payment has been voided."
13932 msgstr ""
13933
13934 #: ../sales/view/view_sales_order.php:28
13935 msgid "View Sales Quotation"
13936 msgstr ""
13937
13938 #: ../sales/view/view_sales_order.php:29
13939 #, php-format
13940 msgid "Sales Quotation #%d"
13941 msgstr ""
13942
13943 #: ../sales/view/view_sales_order.php:33
13944 msgid "View Sales Order"
13945 msgstr ""
13946
13947 #: ../sales/view/view_sales_order.php:34
13948 #, php-format
13949 msgid "Sales Order #%d"
13950 msgstr ""
13951
13952 #: ../sales/view/view_sales_order.php:46
13953 msgid "Order Information"
13954 msgstr ""
13955
13956 #: ../sales/view/view_sales_order.php:59
13957 msgid "Customer Name"
13958 msgstr ""
13959
13960 #: ../sales/view/view_sales_order.php:63
13961 msgid "Deliver To Branch"
13962 msgstr ""
13963
13964 #: ../sales/view/view_sales_order.php:70
13965 msgid "Requested Delivery"
13966 msgstr ""
13967
13968 #: ../sales/view/view_sales_order.php:74
13969 msgid "Deliver From Location"
13970 msgstr ""
13971
13972 #: ../sales/view/view_sales_order.php:81
13973 msgid "Telephone"
13974 msgstr ""
13975
13976 #: ../sales/view/view_sales_order.php:196
13977 msgid "This Sales Order is used as a Template."
13978 msgstr ""
13979
13980 #: ../sales/view/view_sales_order.php:201
13981 msgid "Quantity Delivered"
13982 msgstr ""
13983
13984 #: ../sales/inquiry/customer_allocation_inquiry.php:25
13985 msgid "Customer Allocation Inquiry"
13986 msgstr ""
13987
13988 #: ../sales/inquiry/customer_allocation_inquiry.php:96
13989 msgid "Allocation"
13990 msgstr ""
13991
13992 #: ../sales/inquiry/customer_inquiry.php:26
13993 msgid "Customer Transactions"
13994 msgstr ""
13995
13996 #: ../sales/inquiry/customer_inquiry.php:68
13997 msgid "CUSTOMER ACCOUNT IS ON HOLD"
13998 msgstr ""
13999
14000 #: ../sales/inquiry/customer_inquiry.php:193
14001 msgid "Print Receipt"
14002 msgstr ""
14003
14004 #: ../sales/inquiry/customer_inquiry.php:223
14005 #: ../sales/inquiry/customer_inquiry.php:236
14006 msgid "RB"
14007 msgstr ""
14008
14009 #: ../sales/inquiry/sales_deliveries_view.php:29
14010 msgid "Search Not Invoiced Deliveries"
14011 msgstr ""
14012
14013 #: ../sales/inquiry/sales_deliveries_view.php:34
14014 msgid "Search All Deliveries"
14015 msgstr ""
14016
14017 #: ../sales/inquiry/sales_deliveries_view.php:70
14018 msgid ""
14019 "For batch invoicing you should\n"
14020 "\t\t    select at least one delivery. All items must be dispatched to\n"
14021 "\t\t    the same customer branch."
14022 msgstr ""
14023
14024 #: ../sales/inquiry/sales_deliveries_view.php:179
14025 msgid "Delivery #"
14026 msgstr ""
14027
14028 #: ../sales/inquiry/sales_deliveries_view.php:185
14029 msgid "Cust Ref"
14030 msgstr ""
14031
14032 #: ../sales/inquiry/sales_deliveries_view.php:187
14033 msgid "Due By"
14034 msgstr ""
14035
14036 #: ../sales/inquiry/sales_deliveries_view.php:188
14037 msgid "Delivery Total"
14038 msgstr ""
14039
14040 #: ../sales/inquiry/sales_deliveries_view.php:190
14041 msgid "Batch"
14042 msgstr ""
14043
14044 #: ../sales/inquiry/sales_deliveries_view.php:190
14045 msgid "Batch Invoicing"
14046 msgstr ""
14047
14048 #: ../sales/inquiry/sales_orders_view.php:46
14049 msgid "Search Outstanding Sales Orders"
14050 msgstr ""
14051
14052 #: ../sales/inquiry/sales_orders_view.php:51
14053 msgid "Search Template for Invoicing"
14054 msgstr ""
14055
14056 #: ../sales/inquiry/sales_orders_view.php:56
14057 msgid "Select Template for Delivery"
14058 msgstr ""
14059
14060 #: ../sales/inquiry/sales_orders_view.php:61
14061 msgid "Search All Sales Orders"
14062 msgstr ""
14063
14064 #: ../sales/inquiry/sales_orders_view.php:67
14065 msgid "Search All Sales Quotations"
14066 msgstr ""
14067
14068 #: ../sales/inquiry/sales_orders_view.php:131
14069 msgid "Dispatch"
14070 msgstr ""
14071
14072 #: ../sales/inquiry/sales_orders_view.php:171
14073 msgid "Set this order as a template for direct deliveries/invoices"
14074 msgstr ""
14075
14076 #: ../sales/inquiry/sales_orders_view.php:242
14077 msgid "Show All:"
14078 msgstr ""
14079
14080 #: ../sales/inquiry/sales_orders_view.php:258
14081 msgid "Order #"
14082 msgstr ""
14083
14084 #: ../sales/inquiry/sales_orders_view.php:262
14085 #: ../sales/inquiry/sales_orders_view.php:276
14086 msgid "Cust Order Ref"
14087 msgstr ""
14088
14089 #: ../sales/inquiry/sales_orders_view.php:265
14090 #: ../sales/inquiry/sales_orders_view.php:279
14091 msgid "Delivery To"
14092 msgstr ""
14093
14094 #: ../sales/inquiry/sales_orders_view.php:272
14095 msgid "Quote #"
14096 msgstr ""
14097
14098 #: ../sales/inquiry/sales_orders_view.php:277
14099 msgid "Quote Date"
14100 msgstr ""
14101
14102 #: ../sales/inquiry/sales_orders_view.php:280
14103 msgid "Quote Total"
14104 msgstr ""
14105
14106 #: ../sales/inquiry/sales_orders_view.php:305
14107 msgid "Tmpl"
14108 msgstr ""
14109
14110 #: ../sales/includes/cart_class.inc:357
14111 msgid "You have to enter valid stock code or nonempty description"
14112 msgstr ""
14113
14114 #: ../sales/includes/sales_ui.inc:50
14115 msgid ""
14116 "This edit session has been abandoned by opening sales document in another "
14117 "browser tab. You cannot edit more than one sales document at once."
14118 msgstr ""
14119
14120 #: ../sales/includes/db/custalloc_db.inc:265
14121 msgid ""
14122 "Unsuspected overallocation happened due to sparse credit notes exists for "
14123 "this invoice.\n"
14124 " Check all credit notes allocated to this invoice for summarized freight "
14125 "charges."
14126 msgstr ""
14127
14128 #: ../sales/includes/db/sales_invoice_db.inc:179
14129 msgid "Cash invoice"
14130 msgstr ""
14131
14132 #: ../sales/includes/db/sales_order_db.inc:105
14133 #: ../sales/includes/db/sales_order_db.inc:257
14134 msgid "Stocks below Re-Order Level at "
14135 msgstr ""
14136
14137 #: ../sales/includes/db/sales_order_db.inc:108
14138 #: ../sales/includes/db/sales_order_db.inc:262
14139 msgid "Below"
14140 msgstr ""
14141
14142 #: ../sales/includes/db/sales_order_db.inc:109
14143 #: ../sales/includes/db/sales_order_db.inc:263
14144 msgid "Please reorder"
14145 msgstr ""
14146
14147 #: ../sales/includes/db/sales_order_db.inc:137
14148 msgid "Deleted."
14149 msgstr ""
14150
14151 #: ../sales/includes/ui/sales_credit_ui.inc:94
14152 #: ../sales/includes/ui/sales_order_ui.inc:380
14153 msgid "Customer Currency:"
14154 msgstr ""
14155
14156 #: ../sales/includes/ui/sales_credit_ui.inc:112
14157 #: ../sales/includes/ui/sales_order_ui.inc:645
14158 msgid "Shipping Company:"
14159 msgstr ""
14160
14161 #: ../sales/includes/ui/sales_credit_ui.inc:114
14162 #: ../sales/includes/ui/sales_order_ui.inc:387
14163 msgid "Customer Discount:"
14164 msgstr ""
14165
14166 #: ../sales/includes/ui/sales_order_ui.inc:61
14167 msgid "This item is already on this document. You have been warned."
14168 msgstr ""
14169
14170 #: ../sales/includes/ui/sales_order_ui.inc:104
14171 msgid ""
14172 "The selected customer and branch are not valid, or the customer does not "
14173 "have any branches."
14174 msgstr ""
14175
14176 #: ../sales/includes/ui/sales_order_ui.inc:225
14177 msgid "Shipping Charge"
14178 msgstr ""
14179
14180 #: ../sales/includes/ui/sales_order_ui.inc:298
14181 msgid "No customer found for entered text."
14182 msgstr ""
14183
14184 #: ../sales/includes/ui/sales_order_ui.inc:324
14185 #, php-format
14186 msgid "Customer's payment terms '%s' cannot be selected on this POS"
14187 msgstr ""
14188
14189 #: ../sales/includes/ui/sales_order_ui.inc:374
14190 msgid "Reference number unique for this document type"
14191 msgstr ""
14192
14193 #: ../sales/includes/ui/sales_order_ui.inc:418
14194 msgid "Price List:"
14195 msgstr ""
14196
14197 #: ../sales/includes/ui/sales_order_ui.inc:435
14198 msgid "Date of order receive"
14199 msgstr ""
14200
14201 #: ../sales/includes/ui/sales_order_ui.inc:591
14202 msgid "Cash payment"
14203 msgstr ""
14204
14205 #: ../sales/includes/ui/sales_order_ui.inc:594
14206 #: ../sales/includes/ui/sales_order_ui.inc:623
14207 msgid "Deliver from Location:"
14208 msgstr ""
14209
14210 #: ../sales/includes/ui/sales_order_ui.inc:595
14211 msgid "Cash account:"
14212 msgstr ""
14213
14214 #: ../sales/includes/ui/sales_order_ui.inc:601
14215 msgid "Delivery Details"
14216 msgstr ""
14217
14218 #: ../sales/includes/ui/sales_order_ui.inc:606
14219 msgid "Invoice Delivery Details"
14220 msgstr ""
14221
14222 #: ../sales/includes/ui/sales_order_ui.inc:607
14223 msgid "Invoice before"
14224 msgstr ""
14225
14226 #: ../sales/includes/ui/sales_order_ui.inc:611
14227 msgid "Quotation Delivery Details"
14228 msgstr ""
14229
14230 #: ../sales/includes/ui/sales_order_ui.inc:616
14231 msgid "Order Delivery Details"
14232 msgstr ""
14233
14234 #: ../sales/includes/ui/sales_order_ui.inc:629
14235 msgid "Enter requested day of delivery"
14236 msgstr ""
14237
14238 #: ../sales/includes/ui/sales_order_ui.inc:630
14239 msgid "Enter Valid until Date"
14240 msgstr ""
14241
14242 #: ../sales/includes/ui/sales_order_ui.inc:631
14243 msgid "Deliver To:"
14244 msgstr ""
14245
14246 #: ../sales/includes/ui/sales_order_ui.inc:632
14247 msgid "Additional identifier for delivery e.g. name of receiving person"
14248 msgstr ""
14249
14250 #: ../sales/includes/ui/sales_order_ui.inc:635
14251 msgid "Delivery address. Default is address of customer branch"
14252 msgstr ""
14253
14254 #: ../sales/includes/ui/sales_order_ui.inc:639
14255 msgid "Contact Phone Number:"
14256 msgstr ""
14257
14258 #: ../sales/includes/ui/sales_order_ui.inc:640
14259 msgid "Phone number of ordering person. Defaults to branch phone number"
14260 msgstr ""
14261
14262 #: ../sales/includes/ui/sales_order_ui.inc:641
14263 msgid "Customer Reference:"
14264 msgstr ""
14265
14266 #: ../sales/includes/ui/sales_order_ui.inc:642
14267 msgid "Customer reference number for this order (if any)"
14268 msgstr ""
14269
14270 #: ../taxes/item_tax_types.php:17
14271 msgid "Item Tax Types"
14272 msgstr ""
14273
14274 #: ../taxes/item_tax_types.php:35
14275 msgid "The item tax type description cannot be empty."
14276 msgstr ""
14277
14278 #: ../taxes/item_tax_types.php:60
14279 msgid "Selected item tax type has been updated"
14280 msgstr ""
14281
14282 #: ../taxes/item_tax_types.php:65
14283 msgid "New item tax type has been added"
14284 msgstr ""
14285
14286 #: ../taxes/item_tax_types.php:77
14287 msgid ""
14288 "Cannot delete this item tax type because items have been created referring "
14289 "to it."
14290 msgstr ""
14291
14292 #: ../taxes/item_tax_types.php:93
14293 msgid "Selected item tax type has been deleted"
14294 msgstr ""
14295
14296 #: ../taxes/item_tax_types.php:112
14297 msgid "Tax exempt"
14298 msgstr ""
14299
14300 #: ../taxes/item_tax_types.php:170
14301 msgid "Is Fully Tax-exempt:"
14302 msgstr ""
14303
14304 #: ../taxes/item_tax_types.php:177
14305 msgid "Select which taxes this item tax type is exempt from."
14306 msgstr ""
14307
14308 #: ../taxes/item_tax_types.php:180
14309 msgid "Tax Name"
14310 msgstr ""
14311
14312 #: ../taxes/item_tax_types.php:180
14313 msgid "Is exempt"
14314 msgstr ""
14315
14316 #: ../taxes/tax_groups.php:17
14317 msgid "Tax Groups"
14318 msgstr ""
14319
14320 #: ../taxes/tax_groups.php:27
14321 msgid ""
14322 "There are no tax types defined. Define tax types before defining tax groups."
14323 msgstr ""
14324
14325 #: ../taxes/tax_groups.php:40
14326 msgid "The tax group name cannot be empty."
14327 msgstr ""
14328
14329 #: ../taxes/tax_groups.php:84
14330 msgid "Selected tax group has been updated"
14331 msgstr ""
14332
14333 #: ../taxes/tax_groups.php:89
14334 msgid "New tax group has been added"
14335 msgstr ""
14336
14337 #: ../taxes/tax_groups.php:104
14338 msgid ""
14339 "Cannot delete this tax group because customer branches been created "
14340 "referring to it."
14341 msgstr ""
14342
14343 #: ../taxes/tax_groups.php:110
14344 msgid ""
14345 "Cannot delete this tax group because suppliers been created referring to it."
14346 msgstr ""
14347
14348 #: ../taxes/tax_groups.php:127
14349 msgid "Selected tax group has been deleted"
14350 msgstr ""
14351
14352 #: ../taxes/tax_groups.php:146
14353 msgid "Shipping Tax"
14354 msgstr ""
14355
14356 #: ../taxes/tax_groups.php:205
14357 msgid "Tax applied to Shipping:"
14358 msgstr ""
14359
14360 #: ../taxes/tax_groups.php:209
14361 msgid "Select the taxes that are included in this group."
14362 msgstr ""
14363
14364 #: ../taxes/tax_groups.php:214
14365 msgid "Rate (%)"
14366 msgstr ""
14367
14368 #: ../taxes/tax_types.php:16
14369 msgid "Tax Types"
14370 msgstr ""
14371
14372 #: ../taxes/tax_types.php:30
14373 msgid "The tax type name cannot be empty."
14374 msgstr ""
14375
14376 #: ../taxes/tax_types.php:36
14377 msgid "The default tax rate must be numeric and not less than zero."
14378 msgstr ""
14379
14380 #: ../taxes/tax_types.php:42
14381 msgid "Selected GL Accounts cannot be used by another tax type."
14382 msgstr ""
14383
14384 #: ../taxes/tax_types.php:56
14385 msgid "New tax type has been added"
14386 msgstr ""
14387
14388 #: ../taxes/tax_types.php:67
14389 msgid "Selected tax type has been updated"
14390 msgstr ""
14391
14392 #: ../taxes/tax_types.php:77
14393 msgid ""
14394 "Cannot delete this tax type because tax groups been created referring to it."
14395 msgstr ""
14396
14397 #: ../taxes/tax_types.php:94
14398 msgid "Selected tax type has been deleted"
14399 msgstr ""
14400
14401 #: ../taxes/tax_types.php:112
14402 msgid ""
14403 "To avoid problems with manual journal entry all tax types should have unique "
14404 "Sales/Purchasing GL accounts."
14405 msgstr ""
14406
14407 #: ../taxes/tax_types.php:115
14408 msgid "Default Rate (%)"
14409 msgstr ""
14410
14411 #: ../taxes/tax_types.php:116
14412 msgid "Sales GL Account"
14413 msgstr ""
14414
14415 #: ../taxes/tax_types.php:116
14416 msgid "Purchasing GL Account"
14417 msgstr ""
14418
14419 #: ../taxes/tax_types.php:159
14420 msgid "Default Rate:"
14421 msgstr ""
14422
14423 #: ../taxes/tax_types.php:161
14424 msgid "Sales GL Account:"
14425 msgstr ""
14426
14427 #: ../taxes/tax_types.php:162
14428 msgid "Purchasing GL Account:"
14429 msgstr ""
14430
14431 #: ../themes/default/renderer.php:17
14432 #: ../themes/exclusive/renderer.php:19
14433 msgid "Main Menu"
14434 msgstr ""
14435
14436 #: ../themes/default/renderer.php:43
14437 #: ../themes/default/renderer.php:66
14438 #: ../themes/exclusive/renderer.php:43
14439 #: ../themes/exclusive/renderer.php:50
14440 msgid "Help"
14441 msgstr ""
14442
14443 #: ../themes/default/renderer.php:61
14444 #: ../themes/exclusive/renderer.php:46
14445 msgid "Preferences"
14446 msgstr ""
14447
14448 #: ../themes/exclusive/renderer.php:216
14449 msgid "Top 10 customers in fiscal year"
14450 msgstr ""
14451
14452 #: ../themes/exclusive/renderer.php:269
14453 msgid " overdue Sales Invoices"
14454 msgstr ""
14455
14456 #: ../themes/exclusive/renderer.php:273
14457 #: ../themes/exclusive/renderer.php:367
14458 msgid "Ref."
14459 msgstr ""
14460
14461 #: ../themes/exclusive/renderer.php:313
14462 msgid "Top 10 suppliers in fiscal year"
14463 msgstr ""
14464
14465 #: ../themes/exclusive/renderer.php:363
14466 msgid " overdue Purchase Invoices"
14467 msgstr ""
14468
14469 #: ../themes/exclusive/renderer.php:411
14470 msgid "Top 10 Manufactured Items in fiscal year"
14471 msgstr ""
14472
14473 #: ../themes/exclusive/renderer.php:413
14474 msgid "Top 10 Sold Items in fiscal year"
14475 msgstr ""
14476
14477 #: ../themes/exclusive/renderer.php:468
14478 msgid "Top 10 Dimensions in fiscal year"
14479 msgstr ""
14480
14481 #: ../themes/exclusive/renderer.php:524
14482 msgid "Class Balances"
14483 msgstr ""
14484
14485 #: ../themes/exclusive/renderer.php:553
14486 msgid "Class"
14487 msgstr ""
14488
14489 #: ../sql/alter2.1.php:18
14490 msgid "Upgrade from version 2.0 to 2.1"
14491 msgstr ""
14492
14493 #: ../sql/alter2.1.php:35
14494 msgid "Cannot retrieve bank accounts codes"
14495 msgstr ""
14496
14497 #: ../sql/alter2.1.php:43
14498 msgid "Cannot update bank transactions"
14499 msgstr ""
14500
14501 #: ../sql/alter2.1.php:52
14502 msgid "Cannot select stock identificators"
14503 msgstr ""
14504
14505 #: ../sql/alter2.1.php:63
14506 msgid "Cannot insert stock id into item_codes"
14507 msgstr ""
14508
14509 #: ../sql/alter2.1.php:139
14510 msgid ""
14511 "Seems that system upgrade to version 2.1 has \n"
14512 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
14513 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
14514 "\t\t\tdatabase restore from last backup file first."
14515 msgstr ""
14516
14517 #: ../sql/alter2.2.php:23
14518 msgid "Upgrade from version 2.1/2.2beta to 2.2"
14519 msgstr ""
14520
14521 #: ../sql/alter2.2.php:84
14522 msgid "Cannot query max sales order number."
14523 msgstr ""
14524
14525 #: ../sql/alter2.2.php:95
14526 msgid "Cannot store next sales order reference."
14527 msgstr ""
14528
14529 #: ../sql/alter2.2.php:246
14530 msgid ""
14531 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
14532 "writeable"
14533 msgstr ""
14534
14535 #: ../sql/alter2.3.php:20
14536 msgid "Upgrade from version 2.2 to 2.3"
14537 msgstr ""