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: 2011-02-13 23:51+0100\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-1\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: ../frontaccounting.php:73
  21 #: ../frontaccounting.php:74
  22 msgid "Main  Menu"
  23 msgstr ""
  24
  25 #: ../frontaccounting.php:75
  26 #: ../access/logout.php:17
  27 #: ../themes/default/renderer.php:52
  28 #: ../themes/default/renderer.php:78
  29 #: ../themes/exclusive/renderer.php:42
  30 #: ../themes/exclusive/renderer.php:51
  31 msgid "Logout"
  32 msgstr ""
  33
  34 #: ../link_test.php:38
  35 msgid "Trans Link Test"
  36 msgstr ""
  37
  38 #: ../access/login.php:13
  39 #: ../access/sav.login.php:13
  40 msgid "Restricted access"
  41 msgstr ""
  42
  43 #: ../access/login.php:33
  44 #: ../access/sav.login.php:33
  45 msgid "Login as user: demouser and password: password"
  46 msgstr ""
  47
  48 #: ../access/login.php:37
  49 #: ../access/sav.login.php:37
  50 msgid "Please login here"
  51 msgstr ""
  52
  53 #: ../access/login.php:45
  54 #: ../access/login.php:75
  55 #: ../access/sav.login.php:45
  56 #: ../access/sav.login.php:75
  57 msgid "Authorization timeout"
  58 msgstr ""
  59
  60 #: ../access/login.php:45
  61 #: ../access/login.php:82
  62 #: ../access/sav.login.php:45
  63 #: ../access/sav.login.php:82
  64 msgid "Login"
  65 msgstr ""
  66
  67 #: ../access/login.php:82
  68 #: ../access/sav.login.php:82
  69 #: ../admin/inst_upgrade.php:137
  70 msgid "Version"
  71 msgstr ""
  72
  73 #: ../access/login.php:85
  74 #: ../access/sav.login.php:85
  75 msgid "User name"
  76 msgstr ""
  77
  78 #: ../access/login.php:89
  79 #: ../admin/change_current_user_password.php:78
  80 #: ../admin/users.php:191
  81 msgid "Password:"
  82 msgstr ""
  83
  84 #: ../access/login.php:98
  85 #: ../access/sav.login.php:98
  86 #: ../admin/create_coy.php:240
  87 #: ../admin/create_coy.php:324
  88 msgid "Company"
  89 msgstr ""
  90
  91 #: ../access/login.php:107
  92 #: ../access/sav.login.php:107
  93 msgid "Login -->"
  94 msgstr ""
  95
  96 #: ../access/login.php:136
  97 #: ../access/sav.login.php:137
  98 #: ../admin/display_prefs.php:111
  99 #: ../themes/default/renderer.php:123
 100 #: ../themes/exclusive/renderer.php:154
 101 msgid "Theme:"
 102 msgstr ""
 103
 104 #: ../access/logout.php:28
 105 msgid "Thank you for using"
 106 msgstr ""
 107
 108 #: ../access/logout.php:39
 109 msgid "Click here to Login Again."
 110 msgstr ""
 111
 112 #: ../access/sav.login.php:89
 113 msgid "Password"
 114 msgstr ""
 115
 116 #: ../admin/attachments.php:72
 117 msgid "Attach Documents"
 118 msgstr ""
 119
 120 #: ../admin/attachments.php:119
 121 msgid "Attachment has been inserted."
 122 msgstr ""
 123
 124 #: ../admin/attachments.php:125
 125 msgid "Attachment has been updated."
 126 msgstr ""
 127
 128 #: ../admin/attachments.php:137
 129 msgid "Attachment has been deleted."
 130 msgstr ""
 131
 132 #: ../admin/attachments.php:155
 133 #: ../admin/view_print_transaction.php:72
 134 #: ../gl/inquiry/journal_inquiry.php:47
 135 #: ../inventory/includes/item_adjustments_ui.inc:47
 136 #: ../manufacturing/work_order_add_finished.php:203
 137 #: ../manufacturing/work_order_costs.php:142
 138 #: ../manufacturing/work_order_entry.php:377
 139 #: ../manufacturing/work_order_entry.php:385
 140 #: ../manufacturing/includes/work_order_issue_ui.inc:157
 141 #: ../sales/inquiry/customer_allocation_inquiry.php:47
 142 msgid "Type:"
 143 msgstr ""
 144
 145 #: ../admin/attachments.php:167
 146 #: ../admin/view_print_transaction.php:126
 147 #: ../admin/void_transaction.php:164
 148 #: ../dimensions/inquiry/search_dimensions.php:127
 149 #: ../dimensions/view/view_dimension.php:54
 150 #: ../gl/bank_account_reconcile.php:234
 151 #: ../gl/inquiry/bank_inquiry.php:67
 152 #: ../gl/inquiry/gl_account_inquiry.php:125
 153 #: ../gl/inquiry/journal_inquiry.php:120
 154 #: ../gl/inquiry/journal_inquiry.php:133
 155 #: ../includes/ui/allocation_cart.inc:263
 156 #: ../inventory/inquiry/stock_movements.php:76
 157 #: ../manufacturing/search_work_orders.php:159
 158 #: ../manufacturing/includes/manufacturing_ui.inc:157
 159 #: ../manufacturing/includes/manufacturing_ui.inc:200
 160 #: ../manufacturing/includes/manufacturing_ui.inc:236
 161 #: ../manufacturing/includes/manufacturing_ui.inc:276
 162 #: ../manufacturing/includes/manufacturing_ui.inc:280
 163 #: ../manufacturing/includes/manufacturing_ui.inc:331
 164 #: ../purchasing/view/view_po.php:115
 165 #: ../purchasing/view/view_po.php:140
 166 #: ../purchasing/inquiry/po_search_completed.php:116
 167 #: ../purchasing/inquiry/po_search.php:130
 168 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
 169 #: ../purchasing/inquiry/supplier_inquiry.php:163
 170 #: ../purchasing/allocations/supplier_allocation_main.php:95
 171 #: ../reporting/rep101.php:130
 172 #: ../reporting/rep201.php:118
 173 #: ../reporting/rep203.php:91
 174 #: ../reporting/rep601.php:76
 175 #: ../reporting/rep704.php:78
 176 #: ../reporting/rep704.php:81
 177 #: ../reporting/rep704.php:84
 178 #: ../reporting/rep710.php:76
 179 #: ../reporting/includes/doctext.inc:108
 180 #: ../reporting/includes/doctext.inc:116
 181 #: ../sales/allocations/customer_allocation_main.php:94
 182 #: ../sales/view/view_sales_order.php:95
 183 #: ../sales/view/view_sales_order.php:128
 184 #: ../sales/view/view_sales_order.php:160
 185 #: ../sales/inquiry/customer_allocation_inquiry.php:142
 186 #: ../sales/inquiry/customer_inquiry.php:213
 187 msgid "#"
 188 msgstr ""
 189
 190 #: ../admin/attachments.php:167
 191 #: ../admin/attachments.php:217
 192 #: ../admin/crm_categories.php:88
 193 #: ../admin/inst_upgrade.php:137
 194 #: ../admin/payment_terms.php:127
 195 #: ../admin/printers.php:84
 196 #: ../admin/print_profiles.php:148
 197 #: ../gl/inquiry/tax_inquiry.php:82
 198 #: ../gl/manage/gl_quick_entries.php:186
 199 #: ../gl/manage/gl_quick_entries.php:224
 200 #: ../includes/ui/view_package.php:22
 201 #: ../inventory/manage/item_codes.php:123
 202 #: ../inventory/manage/item_units.php:94
 203 #: ../inventory/manage/movement_types.php:95
 204 #: ../inventory/manage/sales_kits.php:40
 205 #: ../inventory/view/view_adjustment.php:56
 206 #: ../inventory/view/view_transfer.php:56
 207 #: ../manufacturing/manage/bom_edit.php:70
 208 #: ../manufacturing/includes/manufacturing_ui.inc:28
 209 #: ../purchasing/includes/ui/invoice_ui.inc:470
 210 #: ../purchasing/includes/ui/invoice_ui.inc:482
 211 #: ../purchasing/po_receive_items.php:62
 212 #: ../reporting/rep104.php:109
 213 #: ../reporting/rep105.php:112
 214 #: ../reporting/rep204.php:82
 215 #: ../reporting/rep303.php:109
 216 #: ../reporting/rep303.php:115
 217 #: ../reporting/rep304.php:114
 218 #: ../reporting/rep305.php:72
 219 #: ../reporting/rep401.php:69
 220 #: ../sales/create_recurrent_invoices.php:98
 221 #: ../sales/manage/credit_status.php:97
 222 #: ../sales/manage/recurrent_invoices.php:85
 223 #: ../sales/inquiry/sales_orders_view.php:284
 224 #: ../sales/inquiry/sales_orders_view.php:288
 225 #: ../taxes/tax_groups.php:146
 226 #: ../taxes/tax_types.php:115
 227 msgid "Description"
 228 msgstr ""
 229
 230 #: ../admin/attachments.php:167
 231 #: ../admin/backups.php:60
 232 #: ../admin/backups.php:142
 233 msgid "Filename"
 234 msgstr ""
 235
 236 #: ../admin/attachments.php:167
 237 msgid "Size"
 238 msgstr ""
 239
 240 #: ../admin/attachments.php:167
 241 msgid "Filetype"
 242 msgstr ""
 243
 244 #: ../admin/attachments.php:167
 245 msgid "Date Uploaded"
 246 msgstr ""
 247
 248 #: ../admin/attachments.php:182
 249 #: ../admin/create_coy.php:264
 250 #: ../admin/crm_categories.php:106
 251 #: ../admin/fiscalyears.php:164
 252 #: ../admin/inst_lang.php:100
 253 #: ../admin/payment_terms.php:142
 254 #: ../admin/printers.php:96
 255 #: ../admin/shipping_companies.php:106
 256 #: ../admin/tags.php:140
 257 #: ../admin/users.php:144
 258 #: ../dimensions/inquiry/search_dimensions.php:120
 259 #: ../gl/inquiry/journal_inquiry.php:111
 260 #: ../gl/manage/bank_accounts.php:126
 261 #: ../gl/manage/currencies.php:166
 262 #: ../gl/manage/exchange_rates.php:94
 263 #: ../gl/manage/gl_account_classes.php:132
 264 #: ../gl/manage/gl_account_types.php:148
 265 #: ../gl/manage/gl_quick_entries.php:196
 266 #: ../gl/manage/gl_quick_entries.php:295
 267 #: ../gl/includes/ui/gl_bank_ui.inc:155
 268 #: ../gl/includes/ui/gl_journal_ui.inc:122
 269 #: ../includes/ui/contacts_view.inc:64
 270 #: ../includes/ui/simple_crud_class.inc:52
 271 #: ../inventory/prices.php:145
 272 #: ../inventory/purchasing_data.php:144
 273 #: ../inventory/includes/item_adjustments_ui.inc:87
 274 #: ../inventory/includes/stock_transfers_ui.inc:79
 275 #: ../inventory/manage/item_categories.php:121
 276 #: ../inventory/manage/item_codes.php:138
 277 #: ../inventory/manage/item_units.php:110
 278 #: ../inventory/manage/locations.php:161
 279 #: ../inventory/manage/movement_types.php:106
 280 #: ../inventory/manage/sales_kits.php:55
 281 #: ../manufacturing/search_work_orders.php:109
 282 #: ../manufacturing/manage/bom_edit.php:86
 283 #: ../manufacturing/manage/work_centres.php:114
 284 #: ../manufacturing/includes/work_order_issue_ui.inc:58
 285 #: ../purchasing/includes/ui/invoice_ui.inc:519
 286 #: ../purchasing/includes/ui/po_ui.inc:266
 287 #: ../purchasing/inquiry/po_search_completed.php:101
 288 #: ../purchasing/inquiry/po_search.php:87
 289 #: ../sales/manage/credit_status.php:119
 290 #: ../sales/manage/customer_branches.php:159
 291 #: ../sales/manage/recurrent_invoices.php:113
 292 #: ../sales/manage/sales_areas.php:103
 293 #: ../sales/manage/sales_groups.php:99
 294 #: ../sales/manage/sales_people.php:119
 295 #: ../sales/manage/sales_points.php:99
 296 #: ../sales/manage/sales_types.php:121
 297 #: ../sales/inquiry/customer_inquiry.php:186
 298 #: ../sales/inquiry/sales_deliveries_view.php:154
 299 #: ../sales/inquiry/sales_orders_view.php:123
 300 #: ../sales/includes/ui/sales_credit_ui.inc:197
 301 #: ../sales/includes/ui/sales_order_ui.inc:202
 302 #: ../taxes/item_tax_types.php:134
 303 #: ../taxes/tax_groups.php:168
 304 #: ../taxes/tax_types.php:132
 305 msgid "Edit"
 306 msgstr ""
 307
 308 #: ../admin/attachments.php:183
 309 #: ../gl/inquiry/journal_inquiry.php:128
 310 msgid "View"
 311 msgstr ""
 312
 313 #: ../admin/attachments.php:184
 314 msgid "Download"
 315 msgstr ""
 316
 317 #: ../admin/attachments.php:185
 318 #: ../admin/create_coy.php:265
 319 #: ../admin/crm_categories.php:110
 320 #: ../admin/fiscalyears.php:166
 321 #: ../admin/inst_chart.php:80
 322 #: ../admin/inst_lang.php:109
 323 #: ../admin/inst_module.php:144
 324 #: ../admin/inst_theme.php:102
 325 #: ../admin/payment_terms.php:143
 326 #: ../admin/printers.php:97
 327 #: ../admin/shipping_companies.php:107
 328 #: ../admin/tags.php:141
 329 #: ../admin/users.php:146
 330 #: ../gl/gl_budget.php:137
 331 #: ../gl/manage/bank_accounts.php:127
 332 #: ../gl/manage/currencies.php:168
 333 #: ../gl/manage/exchange_rates.php:99
 334 #: ../gl/manage/gl_account_classes.php:133
 335 #: ../gl/manage/gl_account_types.php:149
 336 #: ../gl/manage/gl_quick_entries.php:197
 337 #: ../gl/manage/gl_quick_entries.php:296
 338 #: ../gl/includes/ui/gl_bank_ui.inc:157
 339 #: ../gl/includes/ui/gl_journal_ui.inc:124
 340 #: ../includes/ui/contacts_view.inc:67
 341 #: ../includes/ui/simple_crud_class.inc:54
 342 #: ../includes/ui/ui_input.inc:281
 343 #: ../inventory/prices.php:146
 344 #: ../inventory/purchasing_data.php:145
 345 #: ../inventory/includes/item_adjustments_ui.inc:89
 346 #: ../inventory/includes/stock_transfers_ui.inc:81
 347 #: ../inventory/manage/item_categories.php:122
 348 #: ../inventory/manage/item_codes.php:139
 349 #: ../inventory/manage/item_units.php:111
 350 #: ../inventory/manage/locations.php:162
 351 #: ../inventory/manage/movement_types.php:107
 352 #: ../inventory/manage/sales_kits.php:56
 353 #: ../manufacturing/manage/bom_edit.php:87
 354 #: ../manufacturing/manage/work_centres.php:115
 355 #: ../manufacturing/includes/work_order_issue_ui.inc:60
 356 #: ../purchasing/includes/ui/invoice_ui.inc:284
 357 #: ../purchasing/includes/ui/po_ui.inc:268
 358 #: ../sales/manage/credit_status.php:120
 359 #: ../sales/manage/customer_branches.php:163
 360 #: ../sales/manage/recurrent_invoices.php:114
 361 #: ../sales/manage/sales_areas.php:104
 362 #: ../sales/manage/sales_groups.php:100
 363 #: ../sales/manage/sales_people.php:120
 364 #: ../sales/manage/sales_points.php:100
 365 #: ../sales/manage/sales_types.php:122
 366 #: ../sales/includes/ui/sales_credit_ui.inc:199
 367 #: ../sales/includes/ui/sales_order_ui.inc:204
 368 #: ../taxes/item_tax_types.php:135
 369 #: ../taxes/tax_groups.php:169
 370 #: ../taxes/tax_types.php:133
 371 msgid "Delete"
 372 msgstr ""
 373
 374 #: ../admin/attachments.php:211
 375 #: ../admin/attachments.php:216
 376 msgid "Transaction #"
 377 msgstr ""
 378
 379 #: ../admin/attachments.php:218
 380 msgid "Attached File"
 381 msgstr ""
 382
 383 #: ../admin/backups.php:21
 384 #: ../admin/backups.php:111
 385 msgid "Select backup file first."
 386 msgstr ""
 387
 388 #: ../admin/backups.php:40
 389 msgid "Backup and Restore Database"
 390 msgstr ""
 391
 392 #: ../admin/backups.php:47
 393 msgid "Backup paths have not been set correctly."
 394 msgstr ""
 395
 396 #: ../admin/backups.php:48
 397 msgid "Please contact System Administrator."
 398 msgstr ""
 399
 400 #: ../admin/backups.php:49
 401 msgid "cannot find backup directory"
 402 msgstr ""
 403
 404 #: ../admin/backups.php:59
 405 msgid "Backup successfully generated."
 406 msgstr ""
 407
 408 #: ../admin/backups.php:62
 409 msgid "Database backup failed."
 410 msgstr ""
 411
 412 #: ../admin/backups.php:95
 413 #: ../admin/create_coy.php:252
 414 #: ../admin/fiscalyears.php:155
 415 #: ../admin/inst_lang.php:85
 416 #: ../admin/inst_lang.php:97
 417 #: ../dimensions/inquiry/search_dimensions.php:107
 418 #: ../gl/manage/bank_accounts.php:123
 419 #: ../gl/manage/currencies.php:164
 420 #: ../gl/manage/gl_account_classes.php:127
 421 #: ../gl/manage/gl_quick_entries.php:230
 422 #: ../includes/system_tests.inc:38
 423 #: ../includes/system_tests.inc:113
 424 #: ../includes/system_tests.inc:126
 425 #: ../includes/ui/ui_lists.inc:1638
 426 #: ../purchasing/manage/suppliers.php:123
 427 #: ../reporting/rep101.php:126
 428 #: ../reporting/rep102.php:106
 429 #: ../reporting/rep104.php:103
 430 #: ../reporting/rep106.php:73
 431 #: ../reporting/rep201.php:114
 432 #: ../reporting/rep202.php:108
 433 #: ../reporting/rep203.php:87
 434 #: ../reporting/rep303.php:101
 435 #: ../reporting/rep303.php:105
 436 #: ../reporting/rep501.php:109
 437 #: ../sales/manage/sales_points.php:94
 438 #: ../sales/manage/sales_points.php:95
 439 #: ../sales/manage/sales_types.php:119
 440 #: ../taxes/item_tax_types.php:124
 441 #: ../taxes/tax_groups.php:161
 442 msgid "No"
 443 msgstr ""
 444
 445 #: ../admin/backups.php:135
 446 msgid "Restore backup completed."
 447 msgstr ""
 448
 449 #: ../admin/backups.php:141
 450 msgid "File successfully deleted."
 451 msgstr ""
 452
 453 #: ../admin/backups.php:146
 454 msgid "Can't delete backup file."
 455 msgstr ""
 456
 457 #: ../admin/backups.php:155
 458 msgid "You can only upload *.sql backup files"
 459 msgstr ""
 460
 461 #: ../admin/backups.php:161
 462 msgid "File was not uploaded into the system."
 463 msgstr ""
 464
 465 #: ../admin/backups.php:167
 466 msgid "Create backup"
 467 msgstr ""
 468
 469 #: ../admin/backups.php:168
 470 #: ../sales/includes/ui/sales_order_ui.inc:587
 471 #: ../sales/includes/ui/sales_order_ui.inc:634
 472 msgid "Comments:"
 473 msgstr ""
 474
 475 #: ../admin/backups.php:169
 476 msgid "Compression:"
 477 msgstr ""
 478
 479 #: ../admin/backups.php:171
 480 msgid "Create Backup"
 481 msgstr ""
 482
 483 #: ../admin/backups.php:173
 484 msgid "Backup scripts maintenance"
 485 msgstr ""
 486
 487 #: ../admin/backups.php:179
 488 msgid "View Backup"
 489 msgstr ""
 490
 491 #: ../admin/backups.php:180
 492 msgid "Download Backup"
 493 msgstr ""
 494
 495 #: ../admin/backups.php:181
 496 msgid "Restore Backup"
 497 msgstr ""
 498
 499 #: ../admin/backups.php:182
 500 msgid ""
 501 "You are about to restore database from backup file.\n"
 502 "Do you want to continue?"
 503 msgstr ""
 504
 505 #: ../admin/backups.php:184
 506 msgid "Delete Backup"
 507 msgstr ""
 508
 509 #: ../admin/backups.php:186
 510 #, php-format
 511 msgid ""
 512 "You are about to remove selected backup file.\n"
 513 "Do you want to continue ?"
 514 msgstr ""
 515
 516 #: ../admin/backups.php:192
 517 msgid "Upload file"
 518 msgstr ""
 519
 520 #: ../admin/change_current_user_password.php:16
 521 #: ../admin/change_current_user_password.php:85
 522 #: ../themes/default/renderer.php:72
 523 #: ../themes/exclusive/renderer.php:47
 524 msgid "Change password"
 525 msgstr ""
 526
 527 #: ../admin/change_current_user_password.php:28
 528 #: ../admin/users.php:40
 529 msgid "The password entered must be at least 4 characters long."
 530 msgstr ""
 531
 532 #: ../admin/change_current_user_password.php:35
 533 #: ../admin/users.php:47
 534 msgid "The password cannot contain the user login."
 535 msgstr ""
 536
 537 #: ../admin/change_current_user_password.php:42
 538 msgid "The passwords entered are not the same."
 539 msgstr ""
 540
 541 #: ../admin/change_current_user_password.php:56
 542 msgid "Password cannot be changed in demo mode."
 543 msgstr ""
 544
 545 #: ../admin/change_current_user_password.php:61
 546 msgid "Your password has been updated."
 547 msgstr ""
 548
 549 #: ../admin/change_current_user_password.php:73
 550 #: ../admin/users.php:180
 551 msgid "User login:"
 552 msgstr ""
 553
 554 #: ../admin/change_current_user_password.php:79
 555 msgid "Repeat password:"
 556 msgstr ""
 557
 558 #: ../admin/change_current_user_password.php:81
 559 msgid "Enter your new password in the fields."
 560 msgstr ""
 561
 562 #: ../admin/company_preferences.php:16
 563 #: ../applications/setup.php:18
 564 msgid "Company Setup"
 565 msgstr ""
 566
 567 #: ../admin/company_preferences.php:31
 568 msgid "Login timeout must be positive number not less than 10."
 569 msgstr ""
 570
 571 #: ../admin/company_preferences.php:38
 572 msgid "The company name must be entered."
 573 msgstr ""
 574
 575 #: ../admin/company_preferences.php:54
 576 msgid ""
 577 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 578 "expected"
 579 msgstr ""
 580
 581 #: ../admin/company_preferences.php:59
 582 #: ../inventory/manage/items.php:74
 583 msgid ""
 584 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 585 msgstr ""
 586
 587 #: ../admin/company_preferences.php:64
 588 #: ../inventory/manage/items.php:79
 589 msgid "Only graphics files can be uploaded"
 590 msgstr ""
 591
 592 #: ../admin/company_preferences.php:72
 593 #: ../admin/company_preferences.php:93
 594 #: ../inventory/manage/items.php:87
 595 msgid "The existing image could not be removed"
 596 msgstr ""
 597
 598 #: ../admin/company_preferences.php:82
 599 msgid "Error uploading logo file"
 600 msgstr ""
 601
 602 #: ../admin/company_preferences.php:116
 603 msgid "Company setup has been updated."
 604 msgstr ""
 605
 606 #: ../admin/company_preferences.php:160
 607 msgid "Name (to appear on reports):"
 608 msgstr ""
 609
 610 #: ../admin/company_preferences.php:161
 611 #: ../admin/shipping_companies.php:142
 612 #: ../includes/ui/contacts_view.inc:109
 613 #: ../inventory/manage/locations.php:202
 614 #: ../sales/manage/customers.php:203
 615 #: ../sales/includes/ui/sales_order_ui.inc:625
 616 msgid "Address:"
 617 msgstr ""
 618
 619 #: ../admin/company_preferences.php:162
 620 msgid "Domicile:"
 621 msgstr ""
 622
 623 #: ../admin/company_preferences.php:164
 624 #: ../admin/shipping_companies.php:138
 625 #: ../purchasing/manage/suppliers.php:105
 626 #: ../sales/manage/customer_branches.php:260
 627 msgid "Phone Number:"
 628 msgstr ""
 629
 630 #: ../admin/company_preferences.php:165
 631 #: ../includes/ui/contacts_view.inc:104
 632 #: ../purchasing/manage/suppliers.php:107
 633 #: ../sales/manage/customer_branches.php:262
 634 msgid "Fax Number:"
 635 msgstr ""
 636
 637 #: ../admin/company_preferences.php:166
 638 #: ../admin/users.php:202
 639 msgid "Email Address:"
 640 msgstr ""
 641
 642 #: ../admin/company_preferences.php:168
 643 msgid "Official Company Number:"
 644 msgstr ""
 645
 646 #: ../admin/company_preferences.php:169
 647 #: ../purchasing/manage/suppliers.php:88
 648 #: ../sales/manage/customers.php:205
 649 msgid "GSTNo:"
 650 msgstr ""
 651
 652 #: ../admin/company_preferences.php:171
 653 msgid "Home Currency:"
 654 msgstr ""
 655
 656 #: ../admin/company_preferences.php:172
 657 #: ../gl/gl_budget.php:63
 658 msgid "Fiscal Year:"
 659 msgstr ""
 660
 661 #: ../admin/company_preferences.php:173
 662 msgid "Tax Periods:"
 663 msgstr ""
 664
 665 #: ../admin/company_preferences.php:173
 666 msgid "Months."
 667 msgstr ""
 668
 669 #: ../admin/company_preferences.php:174
 670 msgid "Tax Last Period:"
 671 msgstr ""
 672
 673 #: ../admin/company_preferences.php:174
 674 msgid "Months back."
 675 msgstr ""
 676
 677 #: ../admin/company_preferences.php:178
 678 msgid "Company Logo:"
 679 msgstr ""
 680
 681 #: ../admin/company_preferences.php:179
 682 msgid "New Company Logo (.jpg)"
 683 msgstr ""
 684
 685 #: ../admin/company_preferences.php:180
 686 msgid "Delete Company Logo:"
 687 msgstr ""
 688
 689 #: ../admin/company_preferences.php:182
 690 msgid "Use Dimensions:"
 691 msgstr ""
 692
 693 #: ../admin/company_preferences.php:183
 694 msgid "Base for auto price calculations:"
 695 msgstr ""
 696
 697 #: ../admin/company_preferences.php:184
 698 msgid "No base price list"
 699 msgstr ""
 700
 701 #: ../admin/company_preferences.php:185
 702 msgid "Add Price from Std Cost:"
 703 msgstr ""
 704
 705 #: ../admin/company_preferences.php:187
 706 msgid "Round to nearest:"
 707 msgstr ""
 708
 709 #: ../admin/company_preferences.php:190
 710 msgid "Search Item List"
 711 msgstr ""
 712
 713 #: ../admin/company_preferences.php:191
 714 msgid "Search Customer List"
 715 msgstr ""
 716
 717 #: ../admin/company_preferences.php:192
 718 msgid "Search Supplier List"
 719 msgstr ""
 720
 721 #: ../admin/company_preferences.php:194
 722 msgid "Automatic Revaluation Currency Accounts"
 723 msgstr ""
 724
 725 #: ../admin/company_preferences.php:195
 726 msgid "Time Zone on Reports"
 727 msgstr ""
 728
 729 #: ../admin/company_preferences.php:196
 730 msgid "Login Timeout:"
 731 msgstr ""
 732
 733 #: ../admin/company_preferences.php:196
 734 msgid "seconds"
 735 msgstr ""
 736
 737 #: ../admin/company_preferences.php:197
 738 msgid "Version Id"
 739 msgstr ""
 740
 741 #: ../admin/company_preferences.php:202
 742 #: ../admin/display_prefs.php:142
 743 #: ../admin/forms_setup.php:61
 744 #: ../admin/gl_setup.php:221
 745 #: ../admin/inst_chart.php:74
 746 #: ../admin/inst_lang.php:103
 747 #: ../admin/inst_module.php:138
 748 #: ../admin/inst_module.php:156
 749 #: ../admin/inst_module.php:199
 750 #: ../admin/inst_theme.php:96
 751 #: ../dimensions/dimension_entry.php:293
 752 #: ../gl/gl_bank.php:390
 753 #: ../gl/gl_budget.php:135
 754 #: ../gl/manage/gl_quick_entries.php:60
 755 #: ../gl/includes/ui/gl_bank_ui.inc:246
 756 #: ../gl/includes/ui/gl_journal_ui.inc:221
 757 #: ../includes/ui/db_pager_view.inc:174
 758 #: ../includes/ui/simple_crud_class.inc:56
 759 #: ../includes/ui/simple_crud_class.inc:227
 760 #: ../includes/ui/ui_input.inc:203
 761 #: ../includes/ui/ui_input.inc:894
 762 #: ../inventory/adjustments.php:233
 763 #: ../inventory/cost_update.php:125
 764 #: ../inventory/reorder_level.php:97
 765 #: ../inventory/transfers.php:236
 766 #: ../inventory/includes/item_adjustments_ui.inc:157
 767 #: ../inventory/includes/stock_transfers_ui.inc:137
 768 #: ../inventory/manage/sales_kits.php:208
 769 #: ../manufacturing/work_order_entry.php:457
 770 #: ../manufacturing/includes/work_order_issue_ui.inc:127
 771 #: ../purchasing/includes/ui/po_ui.inc:299
 772 #: ../purchasing/includes/ui/po_ui.inc:434
 773 #: ../purchasing/po_receive_items.php:326
 774 #: ../sales/credit_note_entry.php:280
 775 #: ../sales/customer_credit_invoice.php:380
 776 #: ../sales/customer_delivery.php:509
 777 #: ../sales/customer_invoice.php:559
 778 #: ../sales/inquiry/sales_orders_view.php:312
 779 #: ../sales/includes/ui/sales_credit_ui.inc:293
 780 #: ../sales/includes/ui/sales_order_ui.inc:237
 781 #: ../sales/includes/ui/sales_order_ui.inc:555
 782 msgid "Update"
 783 msgstr ""
 784
 785 #: ../admin/create_coy.php:21
 786 msgid "Create/Update Company"
 787 msgstr ""
 788
 789 #: ../admin/create_coy.php:45
 790 msgid "Database settings are not specified."
 791 msgstr ""
 792
 793 #: ../admin/create_coy.php:56
 794 msgid "This database settings are already used by another company."
 795 msgstr ""
 796
 797 #: ../admin/create_coy.php:61
 798 msgid ""
 799 "You cannot have table set without prefix together with prefixed sets in the "
 800 "same database."
 801 msgstr ""
 802
 803 #: ../admin/create_coy.php:119
 804 msgid "Error creating Database: "
 805 msgstr ""
 806
 807 #: ../admin/create_coy.php:119
 808 msgid ", Please create it manually"
 809 msgstr ""
 810
 811 #: ../admin/create_coy.php:123
 812 msgid "Cannot create new company due to bugs in sql file."
 813 msgstr ""
 814
 815 #: ../admin/create_coy.php:136
 816 #: ../admin/create_coy.php:203
 817 msgid "Cannot open the configuration file - "
 818 msgstr ""
 819
 820 #: ../admin/create_coy.php:138
 821 #: ../admin/create_coy.php:205
 822 msgid "Cannot write to the configuration file - "
 823 msgstr ""
 824
 825 #: ../admin/create_coy.php:140
 826 #: ../admin/create_coy.php:176
 827 #: ../admin/create_coy.php:207
 828 msgid "The configuration file "
 829 msgstr ""
 830
 831 #: ../admin/create_coy.php:140
 832 #: ../admin/create_coy.php:176
 833 #: ../admin/create_coy.php:207
 834 #: ../admin/db/maintenance_db.inc:248
 835 msgid ""
 836 " is not writable. Change its permissions so it is, then re-run the operation."
 837 msgstr ""
 838
 839 #: ../admin/create_coy.php:152
 840 msgid "New company has been created."
 841 msgstr ""
 842
 843 #: ../admin/create_coy.php:152
 844 msgid "Company has been updated."
 845 msgstr ""
 846
 847 #: ../admin/create_coy.php:169
 848 msgid ""
 849 "Broken company subdirectories system. You have to remove this company "
 850 "manually."
 851 msgstr ""
 852
 853 #: ../admin/create_coy.php:185
 854 msgid "Cannot rename subdirectory to temporary name."
 855 msgstr ""
 856
 857 #: ../admin/create_coy.php:191
 858 msgid "Cannot rename company subdirectory"
 859 msgstr ""
 860
 861 #: ../admin/create_coy.php:197
 862 msgid "Error removing Database: "
 863 msgstr ""
 864
 865 #: ../admin/create_coy.php:197
 866 msgid ", please remove it manually"
 867 msgstr ""
 868
 869 #: ../admin/create_coy.php:216
 870 msgid "Cannot remove temporary renamed company data directory "
 871 msgstr ""
 872
 873 #: ../admin/create_coy.php:219
 874 msgid "Selected company has been deleted"
 875 msgstr ""
 876
 877 #: ../admin/create_coy.php:233
 878 msgid "Are you sure you want to delete company no. "
 879 msgstr ""
 880
 881 #: ../admin/create_coy.php:240
 882 msgid "Database Host"
 883 msgstr ""
 884
 885 #: ../admin/create_coy.php:240
 886 #: ../admin/create_coy.php:326
 887 msgid "Database User"
 888 msgstr ""
 889
 890 #: ../admin/create_coy.php:241
 891 #: ../admin/create_coy.php:329
 892 msgid "Database Name"
 893 msgstr ""
 894
 895 #: ../admin/create_coy.php:241
 896 #: ../admin/create_coy.php:331
 897 #: ../admin/create_coy.php:333
 898 msgid "Table Pref"
 899 msgstr ""
 900
 901 #: ../admin/create_coy.php:241
 902 #: ../admin/create_coy.php:334
 903 #: ../admin/inst_lang.php:36
 904 #: ../admin/print_profiles.php:162
 905 msgid "Default"
 906 msgstr ""
 907
 908 #: ../admin/create_coy.php:250
 909 #: ../admin/fiscalyears.php:159
 910 #: ../admin/inst_lang.php:85
 911 #: ../admin/inst_lang.php:97
 912 #: ../dimensions/inquiry/search_dimensions.php:107
 913 #: ../gl/manage/bank_accounts.php:121
 914 #: ../gl/manage/currencies.php:164
 915 #: ../gl/manage/gl_account_classes.php:127
 916 #: ../gl/manage/gl_quick_entries.php:230
 917 #: ../includes/system_tests.inc:38
 918 #: ../includes/system_tests.inc:113
 919 #: ../includes/system_tests.inc:126
 920 #: ../includes/ui/ui_lists.inc:1639
 921 #: ../purchasing/manage/suppliers.php:123
 922 #: ../reporting/rep101.php:125
 923 #: ../reporting/rep102.php:105
 924 #: ../reporting/rep104.php:105
 925 #: ../reporting/rep106.php:75
 926 #: ../reporting/rep201.php:113
 927 #: ../reporting/rep202.php:107
 928 #: ../reporting/rep203.php:86
 929 #: ../reporting/rep303.php:96
 930 #: ../reporting/rep303.php:104
 931 #: ../reporting/rep501.php:107
 932 #: ../sales/manage/sales_points.php:94
 933 #: ../sales/manage/sales_points.php:95
 934 #: ../sales/manage/sales_types.php:119
 935 #: ../taxes/item_tax_types.php:128
 936 #: ../taxes/tax_groups.php:159
 937 msgid "Yes"
 938 msgstr ""
 939
 940 #: ../admin/create_coy.php:278
 941 msgid "The marked company is the current company which cannot be deleted."
 942 msgstr ""
 943
 944 #: ../admin/create_coy.php:325
 945 #: ../admin/printers.php:84
 946 msgid "Host"
 947 msgstr ""
 948
 949 #: ../admin/create_coy.php:328
 950 msgid "Database Password"
 951 msgstr ""
 952
 953 #: ../admin/create_coy.php:331
 954 #: ../admin/inst_chart.php:68
 955 #: ../admin/inst_chart.php:70
 956 #: ../admin/inst_lang.php:87
 957 #: ../admin/inst_lang.php:90
 958 #: ../admin/inst_module.php:127
 959 #: ../admin/inst_theme.php:91
 960 #: ../admin/inst_theme.php:93
 961 #: ../admin/inst_upgrade.php:149
 962 #: ../gl/manage/gl_account_types.php:184
 963 #: ../includes/ui/allocation_cart.inc:286
 964 #: ../taxes/tax_groups.php:221
 965 msgid "None"
 966 msgstr ""
 967
 968 #: ../admin/create_coy.php:336
 969 msgid "Database Script"
 970 msgstr ""
 971
 972 #: ../admin/create_coy.php:338
 973 msgid "New script Admin Password"
 974 msgstr ""
 975
 976 #: ../admin/create_coy.php:341
 977 #: ../gl/gl_budget.php:136
 978 msgid "Save"
 979 msgstr ""
 980
 981 #: ../admin/create_coy.php:365
 982 msgid "Create a new company"
 983 msgstr ""
 984
 985 #: ../admin/crm_categories.php:17
 986 msgid "Contact Categories"
 987 msgstr ""
 988
 989 #: ../admin/crm_categories.php:31
 990 msgid "Category description cannot be empty."
 991 msgstr ""
 992
 993 #: ../admin/crm_categories.php:41
 994 msgid "Selected contact category has been updated"
 995 msgstr ""
 996
 997 #: ../admin/crm_categories.php:47
 998 msgid "New contact category has been added"
 999 msgstr ""
1000
1001 #: ../admin/crm_categories.php:62
1002 msgid "Cannot delete this category because there are contacts related to it."
1003 msgstr ""
1004
1005 #: ../admin/crm_categories.php:68
1006 msgid "Category has been deleted"
1007 msgstr ""
1008
1009 #: ../admin/crm_categories.php:88
1010 msgid "Type id"
1011 msgstr ""
1012
1013 #: ../admin/crm_categories.php:88
1014 msgid "Action id"
1015 msgstr ""
1016
1017 #: ../admin/crm_categories.php:88
1018 #: ../sales/manage/customer_branches.php:293
1019 msgid "Short Name"
1020 msgstr ""
1021
1022 #: ../admin/crm_categories.php:135
1023 #: ../admin/crm_categories.php:139
1024 msgid "Contact Category Type:"
1025 msgstr ""
1026
1027 #: ../admin/crm_categories.php:136
1028 #: ../admin/crm_categories.php:140
1029 msgid "Contact Category Subtype:"
1030 msgstr ""
1031
1032 #: ../admin/crm_categories.php:143
1033 msgid "Category Short Name:"
1034 msgstr ""
1035
1036 #: ../admin/crm_categories.php:144
1037 msgid "Category Description:"
1038 msgstr ""
1039
1040 #: ../admin/display_prefs.php:16
1041 msgid "Display Setup"
1042 msgstr ""
1043
1044 #: ../admin/display_prefs.php:30
1045 msgid "Query size must be integer and greater than zero."
1046 msgstr ""
1047
1048 #: ../admin/display_prefs.php:59
1049 msgid ""
1050 "Display settings have been updated. Keep in mind that changed settings are "
1051 "restored on every login in demo mode."
1052 msgstr ""
1053
1054 #: ../admin/display_prefs.php:61
1055 msgid "Display settings have been updated."
1056 msgstr ""
1057
1058 #: ../admin/display_prefs.php:70
1059 msgid "Decimal Places"
1060 msgstr ""
1061
1062 #: ../admin/display_prefs.php:72
1063 msgid "Prices/Amounts:"
1064 msgstr ""
1065
1066 #: ../admin/display_prefs.php:73
1067 msgid "Quantities:"
1068 msgstr ""
1069
1070 #: ../admin/display_prefs.php:74
1071 msgid "Exchange Rates:"
1072 msgstr ""
1073
1074 #: ../admin/display_prefs.php:75
1075 msgid "Percentages:"
1076 msgstr ""
1077
1078 #: ../admin/display_prefs.php:77
1079 msgid "Dateformat and Separators"
1080 msgstr ""
1081
1082 #: ../admin/display_prefs.php:79
1083 msgid "Dateformat:"
1084 msgstr ""
1085
1086 #: ../admin/display_prefs.php:81
1087 msgid "Date Separator:"
1088 msgstr ""
1089
1090 #: ../admin/display_prefs.php:86
1091 msgid "Thousand Separator:"
1092 msgstr ""
1093
1094 #: ../admin/display_prefs.php:91
1095 msgid "Decimal Separator:"
1096 msgstr ""
1097
1098 #: ../admin/display_prefs.php:98
1099 #: ../admin/inst_lang.php:35
1100 msgid "Language"
1101 msgstr ""
1102
1103 #: ../admin/display_prefs.php:100
1104 #: ../admin/users.php:206
1105 msgid "Language:"
1106 msgstr ""
1107
1108 #: ../admin/display_prefs.php:103
1109 #: ../applications/setup.php:42
1110 #: ../includes/sysnames.inc:94
1111 msgid "Miscellaneous"
1112 msgstr ""
1113
1114 #: ../admin/display_prefs.php:105
1115 msgid "Show hints for new users:"
1116 msgstr ""
1117
1118 #: ../admin/display_prefs.php:107
1119 msgid "Show GL Information:"
1120 msgstr ""
1121
1122 #: ../admin/display_prefs.php:109
1123 msgid "Show Item Codes:"
1124 msgstr ""
1125
1126 #: ../admin/display_prefs.php:116
1127 msgid "Page Size:"
1128 msgstr ""
1129
1130 #: ../admin/display_prefs.php:118
1131 msgid "Start-up Tab"
1132 msgstr ""
1133
1134 #: ../admin/display_prefs.php:126
1135 #: ../admin/users.php:210
1136 msgid "Printing profile"
1137 msgstr ""
1138
1139 #: ../admin/display_prefs.php:127
1140 #: ../admin/users.php:211
1141 msgid "Browser printing support"
1142 msgstr ""
1143
1144 #: ../admin/display_prefs.php:129
1145 msgid "Use popup window to display reports:"
1146 msgstr ""
1147
1148 #: ../admin/display_prefs.php:130
1149 #: ../admin/users.php:214
1150 msgid "Set this option to on if your browser directly supports pdf files"
1151 msgstr ""
1152
1153 #: ../admin/display_prefs.php:132
1154 msgid "Use icons instead of text links:"
1155 msgstr ""
1156
1157 #: ../admin/display_prefs.php:133
1158 msgid "Set this option to on for using icons instead of text links"
1159 msgstr ""
1160
1161 #: ../admin/display_prefs.php:135
1162 msgid "Query page size:"
1163 msgstr ""
1164
1165 #: ../admin/display_prefs.php:137
1166 msgid "Remember last document date:"
1167 msgstr ""
1168
1169 #: ../admin/display_prefs.php:138
1170 msgid ""
1171 "If set document date is remembered on subsequent documents, otherwise "
1172 "default is current date"
1173 msgstr ""
1174
1175 #: ../admin/fiscalyears.php:25
1176 msgid "Fiscal Years"
1177 msgstr ""
1178
1179 #: ../admin/fiscalyears.php:34
1180 msgid "Invalid BEGIN date in fiscal year."
1181 msgstr ""
1182
1183 #: ../admin/fiscalyears.php:40
1184 msgid "Invalid END date in fiscal year."
1185 msgstr ""
1186
1187 #: ../admin/fiscalyears.php:46
1188 msgid "Invalid BEGIN or END date in fiscal year."
1189 msgstr ""
1190
1191 #: ../admin/fiscalyears.php:52
1192 msgid "BEGIN date bigger than END date."
1193 msgstr ""
1194
1195 #: ../admin/fiscalyears.php:70
1196 msgid "Cannot CLOSE this year because there are open fiscal years before"
1197 msgstr ""
1198
1199 #: ../admin/fiscalyears.php:81
1200 msgid "Selected fiscal year has been updated"
1201 msgstr ""
1202
1203 #: ../admin/fiscalyears.php:89
1204 msgid "New fiscal year has been added"
1205 msgstr ""
1206
1207 #: ../admin/fiscalyears.php:102
1208 msgid "Cannot delete this fiscal year because thera are fiscal years before."
1209 msgstr ""
1210
1211 #: ../admin/fiscalyears.php:107
1212 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1213 msgstr ""
1214
1215 #: ../admin/fiscalyears.php:120
1216 msgid "Selected fiscal year has been deleted"
1217 msgstr ""
1218
1219 #: ../admin/fiscalyears.php:133
1220 msgid ""
1221 "Warning: Deleting a fiscal year all transactions \n"
1222 "\t\tare removed and converted into relevant balances. This process is "
1223 "irreversible!"
1224 msgstr ""
1225
1226 #: ../admin/fiscalyears.php:138
1227 msgid "Fiscal Year Begin"
1228 msgstr ""
1229
1230 #: ../admin/fiscalyears.php:138
1231 msgid "Fiscal Year End"
1232 msgstr ""
1233
1234 #: ../admin/fiscalyears.php:138
1235 #: ../dimensions/inquiry/search_dimensions.php:133
1236 #: ../dimensions/inquiry/search_dimensions.php:139
1237 #: ../includes/ui/ui_lists.inc:648
1238 #: ../manufacturing/search_work_orders.php:108
1239 #: ../reporting/rep501.php:85
1240 #: ../reporting/rep710.php:109
1241 #: ../reporting/includes/excel_report.inc:234
1242 #: ../reporting/includes/pdf_report.inc:266
1243 msgid "Closed"
1244 msgstr ""
1245
1246 #: ../admin/fiscalyears.php:168
1247 #, php-format
1248 msgid ""
1249 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1250 "deleted and converted into relevant balances. Do you want to continue ?"
1251 msgstr ""
1252
1253 #: ../admin/fiscalyears.php:176
1254 msgid ""
1255 "The marked fiscal year is the current fiscal year which cannot be deleted."
1256 msgstr ""
1257
1258 #: ../admin/fiscalyears.php:200
1259 #: ../admin/fiscalyears.php:211
1260 msgid "Fiscal Year Begin:"
1261 msgstr ""
1262
1263 #: ../admin/fiscalyears.php:201
1264 #: ../admin/fiscalyears.php:212
1265 msgid "Fiscal Year End:"
1266 msgstr ""
1267
1268 #: ../admin/fiscalyears.php:216
1269 msgid "Is Closed:"
1270 msgstr ""
1271
1272 #: ../admin/forms_setup.php:16
1273 msgid "Forms Setup"
1274 msgstr ""
1275
1276 #: ../admin/forms_setup.php:36
1277 msgid "Forms settings have been updated."
1278 msgstr ""
1279
1280 #: ../admin/forms_setup.php:46
1281 msgid "Form"
1282 msgstr ""
1283
1284 #: ../admin/forms_setup.php:46
1285 msgid "Next Reference"
1286 msgstr ""
1287
1288 #: ../admin/gl_setup.php:16
1289 msgid "System and General GL Setup"
1290 msgstr ""
1291
1292 #: ../admin/gl_setup.php:30
1293 msgid "The delivery over-receive allowance must be between 0 and 100."
1294 msgstr ""
1295
1296 #: ../admin/gl_setup.php:37
1297 msgid "The invoice over-charge allowance must be between 0 and 100."
1298 msgstr ""
1299
1300 #: ../admin/gl_setup.php:44
1301 msgid "The past due days interval allowance must be between 0 and 100."
1302 msgstr ""
1303
1304 #: ../admin/gl_setup.php:52
1305 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1306 msgstr ""
1307
1308 #: ../admin/gl_setup.php:75
1309 msgid "The general GL setup has been updated."
1310 msgstr ""
1311
1312 #: ../admin/gl_setup.php:132
1313 msgid "General GL"
1314 msgstr ""
1315
1316 #: ../admin/gl_setup.php:134
1317 msgid "Past Due Days Interval:"
1318 msgstr ""
1319
1320 #: ../admin/gl_setup.php:134
1321 #: ../admin/gl_setup.php:169
1322 #: ../admin/gl_setup.php:177
1323 #: ../admin/gl_setup.php:214
1324 #: ../admin/payment_terms.php:140
1325 msgid "days"
1326 msgstr ""
1327
1328 #: ../admin/gl_setup.php:136
1329 msgid "Retained Earnings:"
1330 msgstr ""
1331
1332 #: ../admin/gl_setup.php:138
1333 msgid "Profit/Loss Year:"
1334 msgstr ""
1335
1336 #: ../admin/gl_setup.php:140
1337 msgid "Exchange Variances Account:"
1338 msgstr ""
1339
1340 #: ../admin/gl_setup.php:142
1341 msgid "Bank Charges Account:"
1342 msgstr ""
1343
1344 #: ../admin/gl_setup.php:146
1345 msgid "Customers and Sales"
1346 msgstr ""
1347
1348 #: ../admin/gl_setup.php:148
1349 msgid "Default Credit Limit:"
1350 msgstr ""
1351
1352 #: ../admin/gl_setup.php:150
1353 msgid "Accumulate batch shipping:"
1354 msgstr ""
1355
1356 #: ../admin/gl_setup.php:152
1357 msgid "Legal Text on Invoice:"
1358 msgstr ""
1359
1360 #: ../admin/gl_setup.php:154
1361 msgid "Shipping Charged Account:"
1362 msgstr ""
1363
1364 #: ../admin/gl_setup.php:158
1365 msgid "Customers and Sales Defaults"
1366 msgstr ""
1367
1368 #: ../admin/gl_setup.php:160
1369 msgid "Receivable Account:"
1370 msgstr ""
1371
1372 #: ../admin/gl_setup.php:162
1373 #: ../admin/gl_setup.php:200
1374 #: ../inventory/manage/item_categories.php:192
1375 #: ../inventory/manage/items.php:364
1376 #: ../sales/manage/customer_branches.php:250
1377 msgid "Sales Account:"
1378 msgstr ""
1379
1380 #: ../admin/gl_setup.php:165
1381 #: ../sales/manage/customer_branches.php:251
1382 msgid "Sales Discount Account:"
1383 msgstr ""
1384
1385 #: ../admin/gl_setup.php:167
1386 #: ../sales/manage/customer_branches.php:253
1387 msgid "Prompt Payment Discount Account:"
1388 msgstr ""
1389
1390 #: ../admin/gl_setup.php:169
1391 msgid "Delivery Required By:"
1392 msgstr ""
1393
1394 #: ../admin/gl_setup.php:175
1395 msgid "Dimension Defaults"
1396 msgstr ""
1397
1398 #: ../admin/gl_setup.php:177
1399 msgid "Dimension Required By After:"
1400 msgstr ""
1401
1402 #: ../admin/gl_setup.php:180
1403 msgid "Suppliers and Purchasing"
1404 msgstr ""
1405
1406 #: ../admin/gl_setup.php:182
1407 msgid "Delivery Over-Receive Allowance:"
1408 msgstr ""
1409
1410 #: ../admin/gl_setup.php:184
1411 msgid "Invoice Over-Charge Allowance:"
1412 msgstr ""
1413
1414 #: ../admin/gl_setup.php:186
1415 msgid "Suppliers and Purchasing Defaults"
1416 msgstr ""
1417
1418 #: ../admin/gl_setup.php:188
1419 msgid "Payable Account:"
1420 msgstr ""
1421
1422 #: ../admin/gl_setup.php:190
1423 #: ../purchasing/manage/suppliers.php:129
1424 msgid "Purchase Discount Account:"
1425 msgstr ""
1426
1427 #: ../admin/gl_setup.php:192
1428 msgid "GRN Clearing Account:"
1429 msgstr ""
1430
1431 #: ../admin/gl_setup.php:192
1432 msgid "No postings on GRN"
1433 msgstr ""
1434
1435 #: ../admin/gl_setup.php:194
1436 #: ../reporting/reports_main.php:166
1437 msgid "Inventory"
1438 msgstr ""
1439
1440 #: ../admin/gl_setup.php:196
1441 msgid "Allow Negative Inventory:"
1442 msgstr ""
1443
1444 #: ../admin/gl_setup.php:197
1445 msgid "Warning:  This may cause a delay in GL postings"
1446 msgstr ""
1447
1448 #: ../admin/gl_setup.php:199
1449 msgid "Items Defaults"
1450 msgstr ""
1451
1452 #: ../admin/gl_setup.php:202
1453 #: ../inventory/manage/item_categories.php:202
1454 #: ../inventory/manage/items.php:368
1455 msgid "Inventory Account:"
1456 msgstr ""
1457
1458 #: ../admin/gl_setup.php:204
1459 #: ../inventory/manage/item_categories.php:196
1460 #: ../inventory/manage/item_categories.php:204
1461 #: ../inventory/manage/items.php:369
1462 #: ../inventory/manage/items.php:374
1463 msgid "C.O.G.S. Account:"
1464 msgstr ""
1465
1466 #: ../admin/gl_setup.php:206
1467 #: ../inventory/manage/item_categories.php:205
1468 #: ../inventory/manage/items.php:370
1469 msgid "Inventory Adjustments Account:"
1470 msgstr ""
1471
1472 #: ../admin/gl_setup.php:208
1473 #: ../inventory/manage/item_categories.php:209
1474 #: ../inventory/manage/items.php:381
1475 msgid "Item Assembly Costs Account:"
1476 msgstr ""
1477
1478 #: ../admin/gl_setup.php:212
1479 msgid "Manufacturing Defaults"
1480 msgstr ""
1481
1482 #: ../admin/gl_setup.php:214
1483 msgid "Work Order Required By After:"
1484 msgstr ""
1485
1486 #: ../admin/inst_chart.php:20
1487 msgid "Install Charts of Accounts"
1488 msgstr ""
1489
1490 #: ../admin/inst_chart.php:35
1491 msgid "Selected chart has been successfully deleted"
1492 msgstr ""
1493
1494 #: ../admin/inst_chart.php:50
1495 msgid "Chart"
1496 msgstr ""
1497
1498 #: ../admin/inst_chart.php:50
1499 #: ../admin/inst_lang.php:36
1500 #: ../admin/inst_module.php:105
1501 #: ../admin/inst_theme.php:74
1502 #: ../admin/inst_upgrade.php:155
1503 msgid "Installed"
1504 msgstr ""
1505
1506 #: ../admin/inst_chart.php:50
1507 #: ../admin/inst_lang.php:36
1508 #: ../admin/inst_module.php:105
1509 #: ../admin/inst_theme.php:74
1510 #: ../inventory/inquiry/stock_status.php:70
1511 #: ../reporting/rep303.php:102
1512 msgid "Available"
1513 msgstr ""
1514
1515 #: ../admin/inst_chart.php:50
1516 #: ../admin/inst_lang.php:35
1517 #: ../admin/inst_lang.php:218
1518 msgid "Encoding"
1519 msgstr ""
1520
1521 #: ../admin/inst_chart.php:69
1522 #: ../admin/inst_chart.php:71
1523 #: ../admin/inst_lang.php:88
1524 #: ../admin/inst_module.php:128
1525 #: ../admin/inst_module.php:129
1526 #: ../admin/inst_theme.php:92
1527 msgid "Unknown"
1528 msgstr ""
1529
1530 #: ../admin/inst_chart.php:74
1531 #: ../admin/inst_lang.php:103
1532 #: ../admin/inst_module.php:133
1533 #: ../admin/inst_module.php:138
1534 #: ../admin/inst_theme.php:96
1535 #: ../admin/inst_upgrade.php:137
1536 msgid "Install"
1537 msgstr ""
1538
1539 #: ../admin/inst_chart.php:75
1540 #: ../admin/inst_module.php:139
1541 #: ../admin/inst_theme.php:97
1542 msgid "Upload and install latest extension package"
1543 msgstr ""
1544
1545 #: ../admin/inst_chart.php:82
1546 #: ../admin/inst_module.php:146
1547 #: ../admin/inst_theme.php:104
1548 #, php-format
1549 msgid ""
1550 "You are about to remove package \\'%s\\'.\n"
1551 "Do you want to continue ?"
1552 msgstr ""
1553
1554 #: ../admin/inst_lang.php:23
1555 msgid "Install/Update Languages"
1556 msgstr ""
1557
1558 #: ../admin/inst_lang.php:35
1559 #: ../admin/printers.php:84
1560 #: ../admin/shipping_companies.php:91
1561 #: ../dimensions/dimension_entry.php:271
1562 #: ../dimensions/inquiry/search_dimensions.php:129
1563 #: ../dimensions/view/view_dimension.php:54
1564 #: ../inventory/manage/item_categories.php:98
1565 #: ../manufacturing/manage/work_centres.php:101
1566 #: ../purchasing/includes/ui/invoice_ui.inc:245
1567 #: ../purchasing/includes/ui/invoice_ui.inc:247
1568 #: ../purchasing/includes/ui/invoice_ui.inc:249
1569 #: ../reporting/rep501.php:85
1570 #: ../reporting/rep709.php:107
1571 #: ../sales/manage/customer_branches.php:294
1572 #: ../sales/manage/sales_people.php:99
1573 #: ../taxes/item_tax_types.php:112
1574 msgid "Name"
1575 msgstr ""
1576
1577 #: ../admin/inst_lang.php:35
1578 #: ../admin/inst_lang.php:220
1579 msgid "Right To Left"
1580 msgstr ""
1581
1582 #: ../admin/inst_lang.php:47
1583 msgid "Supported"
1584 msgstr ""
1585
1586 #: ../admin/inst_lang.php:49
1587 msgid "Display also languages not supported by server locales"
1588 msgstr ""
1589
1590 #: ../admin/inst_lang.php:100
1591 msgid "Edit non standard language configuration"
1592 msgstr ""
1593
1594 #: ../admin/inst_lang.php:104
1595 msgid "Upload and install latest language package"
1596 msgstr ""
1597
1598 #: ../admin/inst_lang.php:111
1599 #, php-format
1600 msgid ""
1601 "You are about to remove language \\'%s\\'.\n"
1602 "Do you want to continue ?"
1603 msgstr ""
1604
1605 #: ../admin/inst_lang.php:118
1606 msgid "The marked language is the current language which cannot be deleted."
1607 msgstr ""
1608
1609 #: ../admin/inst_lang.php:120
1610 msgid "Update default"
1611 msgstr ""
1612
1613 #: ../admin/inst_lang.php:122
1614 msgid "Add new language manually"
1615 msgstr ""
1616
1617 #: ../admin/inst_lang.php:135
1618 msgid "Language name, code nor encoding cannot be empty"
1619 msgstr ""
1620
1621 #: ../admin/inst_lang.php:140
1622 msgid ""
1623 "Standard package for this language is already installed. If you want to "
1624 "install this language manually, uninstall standard language package first."
1625 msgstr ""
1626
1627 #: ../admin/inst_lang.php:216
1628 msgid "Language Code"
1629 msgstr ""
1630
1631 #: ../admin/inst_lang.php:217
1632 msgid "Language Name"
1633 msgstr ""
1634
1635 #: ../admin/inst_lang.php:221
1636 msgid "Default Language"
1637 msgstr ""
1638
1639 #: ../admin/inst_lang.php:223
1640 #: ../admin/inst_lang.php:224
1641 msgid "Language File"
1642 msgstr ""
1643
1644 #: ../admin/inst_lang.php:227
1645 msgid "Select your language files from your local harddisk."
1646 msgstr ""
1647
1648 #: ../admin/inst_module.php:20
1649 msgid "Install/Activate extensions"
1650 msgstr ""
1651
1652 #: ../admin/inst_module.php:78
1653 msgid "Selected extension has been successfully deleted"
1654 msgstr ""
1655
1656 #: ../admin/inst_module.php:104
1657 #: ../admin/inst_module.php:169
1658 msgid "Extension"
1659 msgstr ""
1660
1661 #: ../admin/inst_module.php:104
1662 #: ../admin/inst_module.php:169
1663 msgid "Modules provided"
1664 msgstr ""
1665
1666 #: ../admin/inst_module.php:104
1667 #: ../admin/inst_module.php:169
1668 msgid "Options provided"
1669 msgstr ""
1670
1671 #: ../admin/inst_module.php:133
1672 msgid "Install third-party extension."
1673 msgstr ""
1674
1675 #: ../admin/inst_module.php:169
1676 #: ../includes/ui/ui_lists.inc:648
1677 #: ../includes/ui/ui_lists.inc:2120
1678 #: ../reporting/includes/excel_report.inc:232
1679 #: ../reporting/includes/pdf_report.inc:264
1680 msgid "Active"
1681 msgstr ""
1682
1683 #: ../admin/inst_module.php:232
1684 msgid "Status change for some extensions failed."
1685 msgstr ""
1686
1687 #: ../admin/inst_module.php:235
1688 msgid "Current active extensions set has been saved."
1689 msgstr ""
1690
1691 #: ../admin/inst_module.php:257
1692 msgid "Extensions:"
1693 msgstr ""
1694
1695 #: ../admin/inst_theme.php:20
1696 msgid "Install Themes"
1697 msgstr ""
1698
1699 #: ../admin/inst_theme.php:59
1700 msgid "Selected theme has been successfully deleted"
1701 msgstr ""
1702
1703 #: ../admin/inst_theme.php:74
1704 msgid "Theme"
1705 msgstr ""
1706
1707 #: ../admin/inst_upgrade.php:16
1708 msgid "Software Upgrade"
1709 msgstr ""
1710
1711 #: ../admin/inst_upgrade.php:72
1712 #, php-format
1713 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1714 msgstr ""
1715
1716 #: ../admin/inst_upgrade.php:80
1717 msgid "Database upgrade finished."
1718 msgstr ""
1719
1720 #: ../admin/inst_upgrade.php:84
1721 msgid ""
1722 "Upgrade cannot be done because database has been already partially upgraded. "
1723 "Please downgrade database to clean previous version or try forced upgrade."
1724 msgstr ""
1725
1726 #: ../admin/inst_upgrade.php:102
1727 msgid "Cannot connect to database for company"
1728 msgstr ""
1729
1730 #: ../admin/inst_upgrade.php:114
1731 #, php-format
1732 msgid "Database upgrade to version %s failed for company '%s'."
1733 msgstr ""
1734
1735 #: ../admin/inst_upgrade.php:117
1736 msgid "You should restore company database from latest backup file"
1737 msgstr ""
1738
1739 #: ../admin/inst_upgrade.php:129
1740 msgid "All companies data has been successfully updated"
1741 msgstr ""
1742
1743 #: ../admin/inst_upgrade.php:137
1744 msgid "Sql file"
1745 msgstr ""
1746
1747 #: ../admin/inst_upgrade.php:138
1748 msgid "Force upgrade"
1749 msgstr ""
1750
1751 #: ../admin/inst_upgrade.php:161
1752 #, php-format
1753 msgid "Partially installed (%s)"
1754 msgstr ""
1755
1756 #: ../admin/inst_upgrade.php:170
1757 msgid ""
1758 "Database upgrades marked as partially installed cannot be installed "
1759 "automatically.\n"
1760 "You have to clean database manually to enable them, or try to perform forced "
1761 "upgrade."
1762 msgstr ""
1763
1764 #: ../admin/inst_upgrade.php:174
1765 msgid "Upgrade system"
1766 msgstr ""
1767
1768 #: ../admin/inst_upgrade.php:174
1769 msgid "Save database and perform upgrade"
1770 msgstr ""
1771
1772 #: ../admin/payment_terms.php:16
1773 #: ../reporting/includes/doctext.inc:56
1774 #: ../sales/view/view_invoice.php:74
1775 #: ../sales/view/view_sales_order.php:77
1776 msgid "Payment Terms"
1777 msgstr ""
1778
1779 #: ../admin/payment_terms.php:51
1780 msgid "The number of days or the day in the following month must be numeric."
1781 msgstr ""
1782
1783 #: ../admin/payment_terms.php:57
1784 msgid "The Terms description must be entered."
1785 msgstr ""
1786
1787 #: ../admin/payment_terms.php:77
1788 msgid "Selected payment terms have been updated"
1789 msgstr ""
1790
1791 #: ../admin/payment_terms.php:82
1792 msgid "New payment terms have been added"
1793 msgstr ""
1794
1795 #: ../admin/payment_terms.php:95
1796 msgid ""
1797 "Cannot delete this payment term, because customer accounts have been created "
1798 "referring to this term."
1799 msgstr ""
1800
1801 #: ../admin/payment_terms.php:101
1802 msgid ""
1803 "Cannot delete this payment term, because supplier accounts have been created "
1804 "referring to this term"
1805 msgstr ""
1806
1807 #: ../admin/payment_terms.php:107
1808 msgid "Selected payment terms have been deleted"
1809 msgstr ""
1810
1811 #: ../admin/payment_terms.php:127
1812 #: ../dimensions/dimension_entry.php:275
1813 #: ../dimensions/inquiry/search_dimensions.php:75
1814 #: ../dimensions/inquiry/search_dimensions.php:130
1815 #: ../dimensions/view/view_dimension.php:54
1816 #: ../gl/bank_account_reconcile.php:233
1817 #: ../gl/inquiry/bank_inquiry.php:67
1818 #: ../gl/inquiry/gl_account_inquiry.php:125
1819 #: ../gl/inquiry/journal_inquiry.php:122
1820 #: ../gl/inquiry/tax_inquiry.php:82
1821 #: ../gl/manage/bank_accounts.php:102
1822 #: ../gl/manage/gl_quick_entries.php:186
1823 #: ../gl/view/accrual_trans.php:52
1824 #: ../gl/includes/ui/gl_bank_ui.inc:80
1825 #: ../includes/ui/ui_view.inc:480
1826 #: ../inventory/inquiry/stock_movements.php:76
1827 #: ../inventory/manage/item_categories.php:98
1828 #: ../manufacturing/search_work_orders.php:161
1829 #: ../manufacturing/includes/manufacturing_ui.inc:236
1830 #: ../manufacturing/includes/manufacturing_ui.inc:276
1831 #: ../manufacturing/includes/manufacturing_ui.inc:280
1832 #: ../manufacturing/includes/manufacturing_ui.inc:331
1833 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:125
1834 #: ../purchasing/inquiry/supplier_inquiry.php:162
1835 #: ../reporting/rep102.php:124
1836 #: ../reporting/rep202.php:127
1837 #: ../reporting/rep501.php:85
1838 #: ../reporting/rep601.php:76
1839 #: ../reporting/rep702.php:58
1840 #: ../reporting/rep704.php:78
1841 #: ../reporting/rep704.php:81
1842 #: ../reporting/rep704.php:84
1843 #: ../reporting/rep709.php:103
1844 #: ../reporting/rep710.php:76
1845 #: ../reporting/rep710.php:84
1846 #: ../reporting/reports_main.php:242
1847 #: ../reporting/reports_main.php:389
1848 #: ../reporting/includes/doctext.inc:42
1849 #: ../reporting/includes/doctext.inc:52
1850 #: ../sales/inquiry/customer_allocation_inquiry.php:141
1851 #: ../sales/inquiry/customer_inquiry.php:212
1852 msgid "Type"
1853 msgstr ""
1854
1855 #: ../admin/payment_terms.php:127
1856 msgid "Due After/Days"
1857 msgstr ""
1858
1859 #: ../admin/payment_terms.php:140
1860 msgid "N/A"
1861 msgstr ""
1862
1863 #: ../admin/payment_terms.php:174
1864 msgid "Terms Description:"
1865 msgstr ""
1866
1867 #: ../admin/payment_terms.php:176
1868 msgid "Payment type:"
1869 msgstr ""
1870
1871 #: ../admin/payment_terms.php:179
1872 msgid "Days (Or Day In Following Month):"
1873 msgstr ""
1874
1875 #: ../admin/printers.php:16
1876 msgid "Printer Locations"
1877 msgstr ""
1878
1879 #: ../admin/printers.php:31
1880 msgid "Printer name cannot be empty."
1881 msgstr ""
1882
1883 #: ../admin/printers.php:36
1884 msgid "You have selected printing to server at user IP."
1885 msgstr ""
1886
1887 #: ../admin/printers.php:41
1888 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1889 msgstr ""
1890
1891 #: ../admin/printers.php:52
1892 msgid "New printer definition has been created"
1893 msgstr ""
1894
1895 #: ../admin/printers.php:53
1896 msgid "Selected printer definition has been updated"
1897 msgstr ""
1898
1899 #: ../admin/printers.php:64
1900 msgid ""
1901 "Cannot delete this printer definition, because print profile have been "
1902 "created using it."
1903 msgstr ""
1904
1905 #: ../admin/printers.php:69
1906 msgid "Selected printer definition has been deleted"
1907 msgstr ""
1908
1909 #: ../admin/printers.php:84
1910 #: ../admin/printers.php:136
1911 msgid "Printer Queue"
1912 msgstr ""
1913
1914 #: ../admin/printers.php:132
1915 msgid "Printer Name"
1916 msgstr ""
1917
1918 #: ../admin/printers.php:133
1919 msgid "Printer Description"
1920 msgstr ""
1921
1922 #: ../admin/printers.php:134
1923 msgid "Host name or IP"
1924 msgstr ""
1925
1926 #: ../admin/printers.php:135
1927 msgid "Port"
1928 msgstr ""
1929
1930 #: ../admin/printers.php:137
1931 msgid "Timeout"
1932 msgstr ""
1933
1934 #: ../admin/print_profiles.php:18
1935 msgid "Printing Profiles"
1936 msgstr ""
1937
1938 #: ../admin/print_profiles.php:33
1939 msgid "Default printing destination"
1940 msgstr ""
1941
1942 #: ../admin/print_profiles.php:91
1943 msgid "Printing profile name cannot be empty."
1944 msgstr ""
1945
1946 #: ../admin/print_profiles.php:107
1947 msgid "New printing profile has been created"
1948 msgstr ""
1949
1950 #: ../admin/print_profiles.php:110
1951 msgid "Printing profile has been updated"
1952 msgstr ""
1953
1954 #: ../admin/print_profiles.php:119
1955 msgid "Selected printing profile has been deleted"
1956 msgstr ""
1957
1958 #: ../admin/print_profiles.php:130
1959 msgid "Select printing profile"
1960 msgstr ""
1961
1962 #: ../admin/print_profiles.php:131
1963 msgid "New printing profile"
1964 msgstr ""
1965
1966 #: ../admin/print_profiles.php:136
1967 #: ../admin/print_profiles.php:138
1968 msgid "Printing Profile Name"
1969 msgstr ""
1970
1971 #: ../admin/print_profiles.php:148
1972 msgid "Report Id"
1973 msgstr ""
1974
1975 #: ../admin/print_profiles.php:148
1976 msgid "Printer"
1977 msgstr ""
1978
1979 #: ../admin/print_profiles.php:162
1980 msgid "Browser support"
1981 msgstr ""
1982
1983 #: ../admin/print_profiles.php:169
1984 msgid "no title was found in this report definition file."
1985 msgstr ""
1986
1987 #: ../admin/print_profiles.php:175
1988 msgid "Add New Profile"
1989 msgstr ""
1990
1991 #: ../admin/print_profiles.php:177
1992 msgid "Update Profile"
1993 msgstr ""
1994
1995 #: ../admin/print_profiles.php:178
1996 msgid "Update printer profile"
1997 msgstr ""
1998
1999 #: ../admin/print_profiles.php:179
2000 msgid "Delete Profile"
2001 msgstr ""
2002
2003 #: ../admin/print_profiles.php:180
2004 msgid "Delete printer profile (only if not used by any user)"
2005 msgstr ""
2006
2007 #: ../admin/security_roles.php:18
2008 msgid "Access setup"
2009 msgstr ""
2010
2011 #: ../admin/security_roles.php:63
2012 msgid "Role description cannot be empty."
2013 msgstr ""
2014
2015 #: ../admin/security_roles.php:69
2016 msgid "Role name cannot be empty."
2017 msgstr ""
2018
2019 #: ../admin/security_roles.php:76
2020 msgid ""
2021 "Access level edition in Company setup section have to be enabled for your "
2022 "account."
2023 msgstr ""
2024
2025 #: ../admin/security_roles.php:105
2026 msgid "New security role has been added."
2027 msgstr ""
2028
2029 #: ../admin/security_roles.php:113
2030 msgid "Security role has been updated."
2031 msgstr ""
2032
2033 #: ../admin/security_roles.php:126
2034 msgid "This role is currently assigned to some users and cannot be deleted"
2035 msgstr ""
2036
2037 #: ../admin/security_roles.php:129
2038 msgid "Security role has been sucessfully deleted."
2039 msgstr ""
2040
2041 #: ../admin/security_roles.php:178
2042 msgid "Role:"
2043 msgstr ""
2044
2045 #: ../admin/security_roles.php:180
2046 #: ../gl/manage/gl_accounts.php:195
2047 #: ../inventory/manage/items.php:253
2048 #: ../purchasing/manage/suppliers.php:281
2049 #: ../sales/manage/customers.php:282
2050 msgid "Show inactive:"
2051 msgstr ""
2052
2053 #: ../admin/security_roles.php:195
2054 msgid "Role name:"
2055 msgstr ""
2056
2057 #: ../admin/security_roles.php:196
2058 msgid "Role description:"
2059 msgstr ""
2060
2061 #: ../admin/security_roles.php:197
2062 msgid "Current status:"
2063 msgstr ""
2064
2065 #: ../admin/security_roles.php:221
2066 msgid "On/off set of features"
2067 msgstr ""
2068
2069 #: ../admin/security_roles.php:240
2070 #: ../admin/security_roles.php:246
2071 msgid "Update view"
2072 msgstr ""
2073
2074 #: ../admin/security_roles.php:241
2075 msgid "Insert New Role"
2076 msgstr ""
2077
2078 #: ../admin/security_roles.php:245
2079 msgid "Save Role"
2080 msgstr ""
2081
2082 #: ../admin/security_roles.php:247
2083 msgid "Clone This Role"
2084 msgstr ""
2085
2086 #: ../admin/security_roles.php:248
2087 msgid "Delete This Role"
2088 msgstr ""
2089
2090 #: ../admin/security_roles.php:249
2091 #: ../admin/void_transaction.php:212
2092 #: ../gl/manage/gl_quick_entries.php:61
2093 #: ../gl/includes/ui/gl_bank_ui.inc:248
2094 #: ../gl/includes/ui/gl_journal_ui.inc:223
2095 #: ../includes/ui/simple_crud_class.inc:58
2096 #: ../includes/ui/simple_crud_class.inc:231
2097 #: ../includes/ui/ui_controls.inc:561
2098 #: ../includes/ui/ui_input.inc:206
2099 #: ../inventory/includes/item_adjustments_ui.inc:159
2100 #: ../inventory/includes/stock_transfers_ui.inc:139
2101 #: ../inventory/manage/items.php:426
2102 #: ../manufacturing/includes/work_order_issue_ui.inc:129
2103 #: ../purchasing/includes/ui/po_ui.inc:436
2104 #: ../sales/includes/ui/sales_credit_ui.inc:295
2105 #: ../sales/includes/ui/sales_order_ui.inc:557
2106 msgid "Cancel"
2107 msgstr ""
2108
2109 #: ../admin/security_roles.php:249
2110 #: ../inventory/manage/items.php:426
2111 msgid "Cancel Edition"
2112 msgstr ""
2113
2114 #: ../admin/shipping_companies.php:15
2115 #: ../reporting/includes/doctext.inc:32
2116 #: ../sales/customer_credit_invoice.php:254
2117 #: ../sales/customer_delivery.php:354
2118 #: ../sales/customer_invoice.php:407
2119 #: ../sales/view/view_credit.php:74
2120 #: ../sales/view/view_dispatch.php:92
2121 #: ../sales/view/view_invoice.php:91
2122 msgid "Shipping Company"
2123 msgstr ""
2124
2125 #: ../admin/shipping_companies.php:26
2126 msgid "The shipping company name cannot be empty."
2127 msgstr ""
2128
2129 #: ../admin/shipping_companies.php:37
2130 msgid "New shipping company has been added"
2131 msgstr ""
2132
2133 #: ../admin/shipping_companies.php:46
2134 msgid "Selected shipping company has been updated"
2135 msgstr ""
2136
2137 #: ../admin/shipping_companies.php:59
2138 msgid ""
2139 "Cannot delete this shipping company because sales orders have been created "
2140 "using this shipper."
2141 msgstr ""
2142
2143 #: ../admin/shipping_companies.php:67
2144 msgid ""
2145 "Cannot delete this shipping company because invoices have been created using "
2146 "this shipping company."
2147 msgstr ""
2148
2149 #: ../admin/shipping_companies.php:72
2150 msgid "Selected shipping company has been deleted"
2151 msgstr ""
2152
2153 #: ../admin/shipping_companies.php:91
2154 msgid "Contact Person"
2155 msgstr ""
2156
2157 #: ../admin/shipping_companies.php:91
2158 msgid "Phone Number"
2159 msgstr ""
2160
2161 #: ../admin/shipping_companies.php:91
2162 #: ../inventory/manage/locations.php:146
2163 msgid "Secondary Phone"
2164 msgstr ""
2165
2166 #: ../admin/shipping_companies.php:91
2167 #: ../inventory/manage/locations.php:146
2168 #: ../reporting/includes/doctext.inc:75
2169 msgid "Address"
2170 msgstr ""
2171
2172 #: ../admin/shipping_companies.php:134
2173 #: ../gl/manage/gl_account_types.php:182
2174 #: ../gl/includes/ui/gl_bank_ui.inc:55
2175 #: ../inventory/manage/items.php:309
2176 #: ../manufacturing/manage/work_centres.php:137
2177 msgid "Name:"
2178 msgstr ""
2179
2180 #: ../admin/shipping_companies.php:136
2181 #: ../purchasing/manage/suppliers.php:104
2182 #: ../sales/manage/customer_branches.php:259
2183 msgid "Contact Person:"
2184 msgstr ""
2185
2186 #: ../admin/shipping_companies.php:140
2187 #: ../includes/ui/contacts_view.inc:103
2188 #: ../inventory/manage/locations.php:205
2189 #: ../purchasing/manage/suppliers.php:106
2190 #: ../sales/manage/customer_branches.php:261
2191 msgid "Secondary Phone Number:"
2192 msgstr ""
2193
2194 #: ../admin/system_diagnostics.php:17
2195 msgid "System Diagnostics"
2196 msgstr ""
2197
2198 #: ../admin/tags.php:33
2199 msgid "Unspecified tag type"
2200 msgstr ""
2201
2202 #: ../admin/tags.php:40
2203 #: ../reporting/reports_main.php:263
2204 #: ../reporting/reports_main.php:271
2205 #: ../reporting/reports_main.php:282
2206 #: ../reporting/reports_main.php:310
2207 #: ../reporting/reports_main.php:317
2208 #: ../reporting/reports_main.php:327
2209 #: ../reporting/reports_main.php:352
2210 #: ../reporting/reports_main.php:358
2211 #: ../reporting/reports_main.php:367
2212 msgid "Account Tags"
2213 msgstr ""
2214
2215 #: ../admin/tags.php:44
2216 msgid "Dimension Tags"
2217 msgstr ""
2218
2219 #: ../admin/tags.php:57
2220 msgid "The tag name cannot be empty."
2221 msgstr ""
2222
2223 #: ../admin/tags.php:73
2224 msgid "Selected tag settings have been updated"
2225 msgstr ""
2226
2227 #: ../admin/tags.php:78
2228 msgid "New tag has been added"
2229 msgstr ""
2230
2231 #: ../admin/tags.php:94
2232 msgid ""
2233 "Cannot delete this tag because records have been created referring to it."
2234 msgstr ""
2235
2236 #: ../admin/tags.php:109
2237 msgid "Selected tag has been deleted"
2238 msgstr ""
2239
2240 #: ../admin/tags.php:128
2241 msgid "Tag Name"
2242 msgstr ""
2243
2244 #: ../admin/tags.php:128
2245 msgid "Tag Description"
2246 msgstr ""
2247
2248 #: ../admin/tags.php:165
2249 msgid "Tag Name:"
2250 msgstr ""
2251
2252 #: ../admin/tags.php:166
2253 msgid "Tag Description:"
2254 msgstr ""
2255
2256 #: ../admin/users.php:16
2257 msgid "Users"
2258 msgstr ""
2259
2260 #: ../admin/users.php:31
2261 msgid "The user login entered must be at least 4 characters long."
2262 msgstr ""
2263
2264 #: ../admin/users.php:72
2265 msgid "The selected user has been updated."
2266 msgstr ""
2267
2268 #: ../admin/users.php:86
2269 msgid "A new user has been added."
2270 msgstr ""
2271
2272 #: ../admin/users.php:97
2273 msgid "User has been deleted."
2274 msgstr ""
2275
2276 #: ../admin/users.php:114
2277 msgid "User login"
2278 msgstr ""
2279
2280 #: ../admin/users.php:114
2281 #: ../admin/users.php:198
2282 #: ../includes/ui/contacts_view.inc:41
2283 msgid "Full Name"
2284 msgstr ""
2285
2286 #: ../admin/users.php:114
2287 #: ../includes/ui/contacts_view.inc:41
2288 #: ../inventory/manage/locations.php:146
2289 #: ../reporting/rep106.php:86
2290 #: ../reporting/includes/header2.inc:86
2291 #: ../sales/manage/sales_people.php:99
2292 msgid "Phone"
2293 msgstr ""
2294
2295 #: ../admin/users.php:115
2296 #: ../sales/manage/customer_branches.php:300
2297 #: ../sales/view/view_sales_order.php:82
2298 msgid "E-mail"
2299 msgstr ""
2300
2301 #: ../admin/users.php:115
2302 msgid "Last Visit"
2303 msgstr ""
2304
2305 #: ../admin/users.php:115
2306 msgid "Access Level"
2307 msgstr ""
2308
2309 #: ../admin/users.php:184
2310 msgid "User Login:"
2311 msgstr ""
2312
2313 #: ../admin/users.php:195
2314 msgid "Enter a new password to change, leave empty to keep current."
2315 msgstr ""
2316
2317 #: ../admin/users.php:200
2318 msgid "Telephone No.:"
2319 msgstr ""
2320
2321 #: ../admin/users.php:204
2322 msgid "Access Level:"
2323 msgstr ""
2324
2325 #: ../admin/users.php:208
2326 msgid "User's POS"
2327 msgstr ""
2328
2329 #: ../admin/users.php:213
2330 msgid "Use popup window for reports:"
2331 msgstr ""
2332
2333 #: ../admin/view_print_transaction.php:27
2334 msgid "View or Print Transactions"
2335 msgstr ""
2336
2337 #: ../admin/view_print_transaction.php:43
2338 #: ../admin/view_print_transaction.php:45
2339 #: ../admin/view_print_transaction.php:129
2340 #: ../includes/ui/ui_controls.inc:172
2341 #: ../purchasing/inquiry/po_search_completed.php:108
2342 #: ../purchasing/inquiry/po_search.php:93
2343 #: ../sales/inquiry/customer_inquiry.php:197
2344 #: ../sales/inquiry/sales_deliveries_view.php:160
2345 #: ../sales/inquiry/sales_orders_view.php:116
2346 msgid "Print"
2347 msgstr ""
2348
2349 #: ../admin/view_print_transaction.php:67
2350 msgid "Only documents can be printed."
2351 msgstr ""
2352
2353 #: ../admin/view_print_transaction.php:79
2354 msgid "from #:"
2355 msgstr ""
2356
2357 #: ../admin/view_print_transaction.php:81
2358 msgid "to #:"
2359 msgstr ""
2360
2361 #: ../admin/view_print_transaction.php:83
2362 #: ../dimensions/inquiry/search_dimensions.php:88
2363 #: ../gl/inquiry/journal_inquiry.php:53
2364 #: ../manufacturing/search_work_orders.php:78
2365 #: ../purchasing/includes/ui/invoice_ui.inc:452
2366 #: ../purchasing/inquiry/po_search_completed.php:74
2367 #: ../purchasing/inquiry/po_search.php:76
2368 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
2369 #: ../purchasing/inquiry/supplier_inquiry.php:54
2370 #: ../sales/inquiry/customer_allocation_inquiry.php:51
2371 #: ../sales/inquiry/customer_inquiry.php:54
2372 #: ../sales/inquiry/sales_deliveries_view.php:116
2373 #: ../sales/inquiry/sales_orders_view.php:238
2374 msgid "Search"
2375 msgstr ""
2376
2377 #: ../admin/view_print_transaction.php:96
2378 msgid ""
2379 "The starting transaction number is expected to be numeric and greater than "
2380 "zero."
2381 msgstr ""
2382
2383 #: ../admin/view_print_transaction.php:102
2384 msgid ""
2385 "The ending transaction number is expected to be numeric and greater than "
2386 "zero."
2387 msgstr ""
2388
2389 #: ../admin/view_print_transaction.php:127
2390 #: ../admin/void_transaction.php:165
2391 #: ../dimensions/inquiry/search_dimensions.php:128
2392 #: ../dimensions/view/view_dimension.php:54
2393 #: ../gl/bank_account_reconcile.php:235
2394 #: ../gl/inquiry/bank_inquiry.php:67
2395 #: ../gl/inquiry/journal_inquiry.php:124
2396 #: ../gl/view/bank_transfer_view.php:86
2397 #: ../gl/view/gl_deposit_view.php:75
2398 #: ../gl/view/gl_payment_view.php:73
2399 #: ../gl/view/gl_trans_view.php:35
2400 #: ../includes/ui/contacts_view.inc:41
2401 #: ../inventory/inquiry/stock_movements.php:76
2402 #: ../inventory/view/view_adjustment.php:44
2403 #: ../inventory/view/view_transfer.php:44
2404 #: ../manufacturing/search_work_orders.php:160
2405 #: ../manufacturing/view/wo_issue_view.php:43
2406 #: ../manufacturing/view/wo_production_view.php:44
2407 #: ../manufacturing/includes/manufacturing_ui.inc:157
2408 #: ../manufacturing/includes/manufacturing_ui.inc:200
2409 #: ../manufacturing/includes/manufacturing_ui.inc:276
2410 #: ../manufacturing/includes/manufacturing_ui.inc:280
2411 #: ../manufacturing/includes/manufacturing_ui.inc:331
2412 #: ../purchasing/includes/ui/grn_ui.inc:36
2413 #: ../purchasing/includes/ui/grn_ui.inc:53
2414 #: ../purchasing/includes/ui/po_ui.inc:314
2415 #: ../purchasing/view/view_po.php:115
2416 #: ../purchasing/view/view_supp_credit.php:43
2417 #: ../purchasing/view/view_supp_invoice.php:46
2418 #: ../purchasing/view/view_supp_payment.php:70
2419 #: ../purchasing/inquiry/po_search_completed.php:117
2420 #: ../purchasing/inquiry/po_search.php:131
2421 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
2422 #: ../purchasing/inquiry/supplier_inquiry.php:164
2423 #: ../purchasing/allocations/supplier_allocation_main.php:96
2424 #: ../reporting/rep501.php:85
2425 #: ../reporting/rep601.php:76
2426 #: ../reporting/rep702.php:51
2427 #: ../reporting/includes/doctext.inc:45
2428 #: ../sales/customer_credit_invoice.php:245
2429 #: ../sales/customer_credit_invoice.php:247
2430 #: ../sales/customer_delivery.php:334
2431 #: ../sales/customer_delivery.php:336
2432 #: ../sales/customer_invoice.php:386
2433 #: ../sales/customer_invoice.php:388
2434 #: ../sales/allocations/customer_allocation_main.php:95
2435 #: ../sales/view/view_dispatch.php:85
2436 #: ../sales/view/view_invoice.php:84
2437 #: ../sales/view/view_receipt.php:50
2438 #: ../sales/view/view_sales_order.php:80
2439 #: ../sales/inquiry/customer_allocation_inquiry.php:143
2440 #: ../sales/inquiry/customer_inquiry.php:215
2441 #: ../sales/inquiry/sales_deliveries_view.php:184
2442 #: ../sales/includes/ui/sales_credit_ui.inc:85
2443 #: ../sales/includes/ui/sales_credit_ui.inc:87
2444 #: ../sales/includes/ui/sales_order_ui.inc:373
2445 msgid "Reference"
2446 msgstr ""
2447
2448 #: ../admin/view_print_transaction.php:128
2449 #: ../admin/void_transaction.php:166
2450 #: ../dimensions/inquiry/search_dimensions.php:131
2451 #: ../dimensions/view/view_dimension.php:54
2452 #: ../gl/accruals.php:90
2453 #: ../gl/accruals.php:195
2454 #: ../gl/bank_account_reconcile.php:236
2455 #: ../gl/inquiry/bank_inquiry.php:67
2456 #: ../gl/inquiry/gl_account_inquiry.php:125
2457 #: ../gl/inquiry/journal_inquiry.php:121
2458 #: ../gl/view/accrual_trans.php:52
2459 #: ../gl/view/bank_transfer_view.php:83
2460 #: ../gl/view/gl_deposit_view.php:68
2461 #: ../gl/view/gl_payment_view.php:66
2462 #: ../gl/view/gl_trans_view.php:36
2463 #: ../includes/ui/allocation_cart.inc:263
2464 #: ../includes/ui/ui_view.inc:480
2465 #: ../inventory/inquiry/stock_movements.php:76
2466 #: ../inventory/view/view_adjustment.php:45
2467 #: ../inventory/view/view_transfer.php:47
2468 #: ../manufacturing/search_work_orders.php:166
2469 #: ../manufacturing/work_order_entry.php:417
2470 #: ../manufacturing/work_order_entry.php:423
2471 #: ../manufacturing/view/wo_production_view.php:45
2472 #: ../manufacturing/includes/manufacturing_ui.inc:157
2473 #: ../manufacturing/includes/manufacturing_ui.inc:200
2474 #: ../manufacturing/includes/manufacturing_ui.inc:236
2475 #: ../manufacturing/includes/manufacturing_ui.inc:277
2476 #: ../manufacturing/includes/manufacturing_ui.inc:281
2477 #: ../manufacturing/includes/manufacturing_ui.inc:332
2478 #: ../purchasing/includes/ui/invoice_ui.inc:103
2479 #: ../purchasing/includes/ui/po_ui.inc:328
2480 #: ../purchasing/view/view_po.php:140
2481 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
2482 #: ../purchasing/inquiry/supplier_inquiry.php:167
2483 #: ../purchasing/allocations/supplier_allocation_main.php:97
2484 #: ../reporting/rep101.php:130
2485 #: ../reporting/rep201.php:118
2486 #: ../reporting/rep501.php:85
2487 #: ../reporting/rep601.php:76
2488 #: ../reporting/rep704.php:78
2489 #: ../reporting/rep704.php:81
2490 #: ../reporting/rep704.php:84
2491 #: ../reporting/rep709.php:107
2492 #: ../reporting/rep710.php:75
2493 #: ../reporting/includes/doctext.inc:15
2494 #: ../reporting/includes/doctext.inc:108
2495 #: ../reporting/includes/doctext.inc:116
2496 #: ../sales/customer_delivery.php:364
2497 #: ../sales/customer_invoice.php:417
2498 #: ../sales/allocations/customer_allocation_main.php:96
2499 #: ../sales/view/view_credit.php:69
2500 #: ../sales/view/view_sales_order.php:95
2501 #: ../sales/view/view_sales_order.php:128
2502 #: ../sales/view/view_sales_order.php:160
2503 #: ../sales/inquiry/customer_allocation_inquiry.php:145
2504 #: ../sales/inquiry/customer_inquiry.php:216
2505 #: ../themes/exclusive/renderer.php:289
2506 #: ../themes/exclusive/renderer.php:383
2507 msgid "Date"
2508 msgstr ""
2509
2510 #: ../admin/view_print_transaction.php:130
2511 #: ../admin/void_transaction.php:167
2512 #: ../includes/ui/ui_view.inc:51
2513 msgid "GL"
2514 msgstr ""
2515
2516 #: ../admin/void_transaction.php:29
2517 msgid "Void a Transaction"
2518 msgstr ""
2519
2520 #: ../admin/void_transaction.php:119
2521 #: ../admin/void_transaction.php:168
2522 #: ../includes/ui/ui_input.inc:136
2523 #: ../includes/ui/ui_input.inc:277
2524 #: ../includes/ui/ui_lists.inc:20
2525 msgid "Select"
2526 msgstr ""
2527
2528 #: ../admin/void_transaction.php:151
2529 msgid "Transaction Type:"
2530 msgstr ""
2531
2532 #: ../admin/void_transaction.php:187
2533 msgid "Transaction #:"
2534 msgstr ""
2535
2536 #: ../admin/void_transaction.php:189
2537 msgid "Voiding Date:"
2538 msgstr ""
2539
2540 #: ../admin/void_transaction.php:191
2541 #: ../dimensions/dimension_entry.php:283
2542 #: ../gl/bank_transfer.php:91
2543 #: ../gl/inquiry/journal_inquiry.php:56
2544 #: ../gl/manage/revaluate_currencies.php:103
2545 #: ../includes/ui/ui_view.inc:308
2546 #: ../manufacturing/work_order_add_finished.php:210
2547 #: ../manufacturing/work_order_entry.php:449
2548 #: ../manufacturing/work_order_release.php:100
2549 #: ../purchasing/includes/ui/invoice_ui.inc:161
2550 #: ../purchasing/po_entry_items.php:504
2551 #: ../purchasing/supplier_payment.php:308
2552 #: ../sales/customer_payments.php:291
2553 msgid "Memo:"
2554 msgstr ""
2555
2556 #: ../admin/void_transaction.php:196
2557 #: ../admin/void_transaction.php:205
2558 msgid "Void Transaction"
2559 msgstr ""
2560
2561 #: ../admin/void_transaction.php:201
2562 #: ../admin/void_transaction.php:280
2563 msgid "The entered transaction does not exist or cannot be voided."
2564 msgstr ""
2565
2566 #: ../admin/void_transaction.php:209
2567 msgid ""
2568 "Are you sure you want to void this transaction ? This action cannot be "
2569 "undone."
2570 msgstr ""
2571
2572 #: ../admin/void_transaction.php:211
2573 #: ../includes/ui/ui_controls.inc:560
2574 msgid "Proceed"
2575 msgstr ""
2576
2577 #: ../admin/void_transaction.php:225
2578 msgid "The selected transaction was closed for edition and cannot be voided."
2579 msgstr ""
2580
2581 #: ../admin/void_transaction.php:231
2582 #: ../gl/accruals.php:32
2583 #: ../gl/bank_transfer.php:108
2584 #: ../gl/gl_journal.php:154
2585 #: ../gl/manage/exchange_rates.php:33
2586 #: ../gl/manage/revaluate_currencies.php:50
2587 #: ../manufacturing/work_order_add_finished.php:98
2588 #: ../manufacturing/work_order_costs.php:83
2589 #: ../purchasing/po_receive_items.php:174
2590 #: ../purchasing/supplier_payment.php:179
2591 #: ../sales/customer_credit_invoice.php:89
2592 #: ../sales/sales_order_entry.php:335
2593 msgid "The entered date is invalid."
2594 msgstr ""
2595
2596 #: ../admin/void_transaction.php:237
2597 #: ../gl/accruals.php:38
2598 #: ../gl/bank_transfer.php:114
2599 #: ../gl/gl_bank.php:256
2600 #: ../gl/gl_journal.php:160
2601 #: ../gl/manage/revaluate_currencies.php:56
2602 #: ../inventory/adjustments.php:114
2603 #: ../inventory/transfers.php:111
2604 #: ../manufacturing/work_order_add_finished.php:104
2605 #: ../manufacturing/work_order_costs.php:89
2606 #: ../manufacturing/work_order_entry.php:159
2607 #: ../manufacturing/work_order_issue.php:85
2608 #: ../purchasing/supplier_credit.php:176
2609 #: ../purchasing/supplier_invoice.php:174
2610 #: ../purchasing/supplier_payment.php:185
2611 #: ../sales/create_recurrent_invoices.php:92
2612 #: ../sales/credit_note_entry.php:159
2613 #: ../sales/customer_credit_invoice.php:93
2614 #: ../sales/customer_payments.php:100
2615 msgid "The entered date is not in fiscal year."
2616 msgstr ""
2617
2618 #: ../admin/void_transaction.php:244
2619 msgid "The transaction number is expected to be numeric and greater than zero."
2620 msgstr ""
2621
2622 #: ../admin/void_transaction.php:261
2623 msgid "The selected transaction has already been voided."
2624 msgstr ""
2625
2626 #: ../admin/void_transaction.php:274
2627 msgid "Selected transaction has been voided."
2628 msgstr ""
2629
2630 #: ../admin/db/fiscalyears_db.inc:124
2631 msgid ""
2632 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2633 "been set in System and General GL Setup"
2634 msgstr ""
2635
2636 #: ../admin/db/fiscalyears_db.inc:129
2637 msgid ""
2638 "The Retained Earnings Account should be a Balance Account or the Profit and "
2639 "Loss Year Account should be an Expense Account (preferred the last one in "
2640 "the Expense Class)"
2641 msgstr ""
2642
2643 #: ../admin/db/fiscalyears_db.inc:154
2644 #: ../admin/db/fiscalyears_db.inc:156
2645 msgid "Closing Year"
2646 msgstr ""
2647
2648 #: ../admin/db/fiscalyears_db.inc:202
2649 #: ../reporting/rep101.php:175
2650 #: ../reporting/rep201.php:167
2651 #: ../reporting/rep706.php:181
2652 msgid "Open Balance"
2653 msgstr ""
2654
2655 #: ../admin/db/maintenance_db.inc:150
2656 #, php-format
2657 msgid "Cannot open the extension setup file '%s' for writing."
2658 msgstr ""
2659
2660 #: ../admin/db/maintenance_db.inc:158
2661 #, php-format
2662 msgid "Cannot write to the extensions setup file '%s'."
2663 msgstr ""
2664
2665 #: ../admin/db/maintenance_db.inc:176
2666 msgid "Cannot update system extensions list."
2667 msgstr ""
2668
2669 #: ../admin/db/maintenance_db.inc:194
2670 #, php-format
2671 msgid "Cannot update extensions list for company '%s'."
2672 msgstr ""
2673
2674 #: ../admin/db/maintenance_db.inc:231
2675 msgid "Cannot open the languages file - "
2676 msgstr ""
2677
2678 #: ../admin/db/maintenance_db.inc:238
2679 msgid "Cannot write to the language file - "
2680 msgstr ""
2681
2682 #: ../admin/db/maintenance_db.inc:248
2683 msgid "The language files folder "
2684 msgstr ""
2685
2686 #: ../admin/db/maintenance_db.inc:374
2687 #, php-format
2688 msgid "SQL script execution failed in line %d: %s"
2689 msgstr ""
2690
2691 #: ../admin/db/users_db.inc:196
2692 msgid "user online"
2693 msgstr ""
2694
2695 #: ../admin/db/users_db.inc:196
2696 msgid "users online"
2697 msgstr ""
2698
2699 #: ../admin/db/voiding_db.inc:107
2700 #: ../sales/includes/db/sales_invoice_db.inc:205
2701 msgid "Voided."
2702 msgstr ""
2703
2704 #: ../applications/customers.php:16
2705 msgid "&Sales"
2706 msgstr ""
2707
2708 #: ../applications/customers.php:18
2709 #: ../applications/dimensions.php:21
2710 #: ../applications/generalledger.php:18
2711 #: ../applications/inventory.php:18
2712 #: ../applications/manufacturing.php:18
2713 #: ../applications/suppliers.php:18
2714 msgid "Transactions"
2715 msgstr ""
2716
2717 #: ../applications/customers.php:19
2718 msgid "Sales &Quotation Entry"
2719 msgstr ""
2720
2721 #: ../applications/customers.php:21
2722 msgid "Sales &Order Entry"
2723 msgstr ""
2724
2725 #: ../applications/customers.php:23
2726 msgid "Direct &Delivery"
2727 msgstr ""
2728
2729 #: ../applications/customers.php:25
2730 #: ../applications/suppliers.php:25
2731 msgid "Direct &Invoice"
2732 msgstr ""
2733
2734 #: ../applications/customers.php:28
2735 msgid "&Delivery Against Sales Orders"
2736 msgstr ""
2737
2738 #: ../applications/customers.php:30
2739 msgid "&Invoice Against Sales Delivery"
2740 msgstr ""
2741
2742 #: ../applications/customers.php:33
2743 msgid "&Template Delivery"
2744 msgstr ""
2745
2746 #: ../applications/customers.php:35
2747 msgid "&Template Invoice"
2748 msgstr ""
2749
2750 #: ../applications/customers.php:37
2751 msgid "&Create and Print Recurrent Invoices"
2752 msgstr ""
2753
2754 #: ../applications/customers.php:40
2755 msgid "Customer &Payments"
2756 msgstr ""
2757
2758 #: ../applications/customers.php:42
2759 msgid "Customer &Credit Notes"
2760 msgstr ""
2761
2762 #: ../applications/customers.php:44
2763 msgid "&Allocate Customer Payments or Credit Notes"
2764 msgstr ""
2765
2766 #: ../applications/customers.php:47
2767 #: ../applications/dimensions.php:27
2768 #: ../applications/generalledger.php:34
2769 #: ../applications/inventory.php:24
2770 #: ../applications/manufacturing.php:24
2771 #: ../applications/suppliers.php:38
2772 msgid "Inquiries and Reports"
2773 msgstr ""
2774
2775 #: ../applications/customers.php:48
2776 msgid "Sales Quotation I&nquiry"
2777 msgstr ""
2778
2779 #: ../applications/customers.php:50
2780 msgid "Sales Order &Inquiry"
2781 msgstr ""
2782
2783 #: ../applications/customers.php:52
2784 msgid "Customer Transaction &Inquiry"
2785 msgstr ""
2786
2787 #: ../applications/customers.php:55
2788 msgid "Customer Allocation &Inquiry"
2789 msgstr ""
2790
2791 #: ../applications/customers.php:58
2792 msgid "Customer and Sales &Reports"
2793 msgstr ""
2794
2795 #: ../applications/customers.php:61
2796 #: ../applications/dimensions.php:34
2797 #: ../applications/generalledger.php:55
2798 #: ../applications/inventory.php:32
2799 #: ../applications/manufacturing.php:34
2800 #: ../applications/setup.php:54
2801 #: ../applications/suppliers.php:50
2802 msgid "Maintenance"
2803 msgstr ""
2804
2805 #: ../applications/customers.php:62
2806 msgid "Add and Manage &Customers"
2807 msgstr ""
2808
2809 #: ../applications/customers.php:64
2810 msgid "Customer &Branches"
2811 msgstr ""
2812
2813 #: ../applications/customers.php:66
2814 msgid "Sales &Groups"
2815 msgstr ""
2816
2817 #: ../applications/customers.php:68
2818 msgid "Recurrent &Invoices"
2819 msgstr ""
2820
2821 #: ../applications/customers.php:70
2822 msgid "Sales T&ypes"
2823 msgstr ""
2824
2825 #: ../applications/customers.php:72
2826 msgid "Sales &Persons"
2827 msgstr ""
2828
2829 #: ../applications/customers.php:74
2830 msgid "Sales &Areas"
2831 msgstr ""
2832
2833 #: ../applications/customers.php:76
2834 msgid "Credit &Status Setup"
2835 msgstr ""
2836
2837 #: ../applications/dimensions.php:17
2838 msgid "&Dimensions"
2839 msgstr ""
2840
2841 #: ../applications/dimensions.php:22
2842 msgid "Dimension &Entry"
2843 msgstr ""
2844
2845 #: ../applications/dimensions.php:24
2846 msgid "&Outstanding Dimensions"
2847 msgstr ""
2848
2849 #: ../applications/dimensions.php:28
2850 msgid "Dimension &Inquiry"
2851 msgstr ""
2852
2853 #: ../applications/dimensions.php:31
2854 msgid "Dimension &Reports"
2855 msgstr ""
2856
2857 #: ../applications/dimensions.php:35
2858 msgid "Dimension &Tags"
2859 msgstr ""
2860
2861 #: ../applications/generalledger.php:16
2862 msgid "&Banking and General Ledger"
2863 msgstr ""
2864
2865 #: ../applications/generalledger.php:19
2866 msgid "&Payments"
2867 msgstr ""
2868
2869 #: ../applications/generalledger.php:21
2870 msgid "&Deposits"
2871 msgstr ""
2872
2873 #: ../applications/generalledger.php:23
2874 msgid "Bank Account &Transfers"
2875 msgstr ""
2876
2877 #: ../applications/generalledger.php:25
2878 msgid "&Journal Entry"
2879 msgstr ""
2880
2881 #: ../applications/generalledger.php:27
2882 msgid "&Budget Entry"
2883 msgstr ""
2884
2885 #: ../applications/generalledger.php:29
2886 msgid "&Reconcile Bank Account"
2887 msgstr ""
2888
2889 #: ../applications/generalledger.php:31
2890 msgid "Revenue / &Costs Accruals"
2891 msgstr ""
2892
2893 #: ../applications/generalledger.php:35
2894 msgid "&Journal Inquiry"
2895 msgstr ""
2896
2897 #: ../applications/generalledger.php:37
2898 msgid "GL &Inquiry"
2899 msgstr ""
2900
2901 #: ../applications/generalledger.php:39
2902 msgid "Bank Account &Inquiry"
2903 msgstr ""
2904
2905 #: ../applications/generalledger.php:41
2906 msgid "Ta&x Inquiry"
2907 msgstr ""
2908
2909 #: ../applications/generalledger.php:44
2910 #: ../reporting/reports_main.php:287
2911 #: ../reporting/reports_main.php:332
2912 #: ../reporting/reports_main.php:372
2913 msgid "Trial &Balance"
2914 msgstr ""
2915
2916 #: ../applications/generalledger.php:46
2917 msgid "Balance &Sheet Drilldown"
2918 msgstr ""
2919
2920 #: ../applications/generalledger.php:48
2921 msgid "&Profit and Loss Drilldown"
2922 msgstr ""
2923
2924 #: ../applications/generalledger.php:50
2925 msgid "Banking &Reports"
2926 msgstr ""
2927
2928 #: ../applications/generalledger.php:52
2929 msgid "General Ledger &Reports"
2930 msgstr ""
2931
2932 #: ../applications/generalledger.php:56
2933 msgid "Bank &Accounts"
2934 msgstr ""
2935
2936 #: ../applications/generalledger.php:58
2937 msgid "&Quick Entries"
2938 msgstr ""
2939
2940 #: ../applications/generalledger.php:60
2941 msgid "Account &Tags"
2942 msgstr ""
2943
2944 #: ../applications/generalledger.php:63
2945 msgid "&Currencies"
2946 msgstr ""
2947
2948 #: ../applications/generalledger.php:65
2949 msgid "&Exchange Rates"
2950 msgstr ""
2951
2952 #: ../applications/generalledger.php:68
2953 msgid "&GL Accounts"
2954 msgstr ""
2955
2956 #: ../applications/generalledger.php:70
2957 msgid "GL Account &Groups"
2958 msgstr ""
2959
2960 #: ../applications/generalledger.php:72
2961 msgid "GL Account &Classes"
2962 msgstr ""
2963
2964 #: ../applications/generalledger.php:75
2965 msgid "&Revaluation of Currency Accounts"
2966 msgstr ""
2967
2968 #: ../applications/inventory.php:16
2969 msgid "&Items and Inventory"
2970 msgstr ""
2971
2972 #: ../applications/inventory.php:19
2973 msgid "Inventory Location &Transfers"
2974 msgstr ""
2975
2976 #: ../applications/inventory.php:21
2977 msgid "Inventory &Adjustments"
2978 msgstr ""
2979
2980 #: ../applications/inventory.php:25
2981 msgid "Inventory Item &Movements"
2982 msgstr ""
2983
2984 #: ../applications/inventory.php:27
2985 msgid "Inventory Item &Status"
2986 msgstr ""
2987
2988 #: ../applications/inventory.php:29
2989 msgid "Inventory &Reports"
2990 msgstr ""
2991
2992 #: ../applications/inventory.php:33
2993 msgid "&Items"
2994 msgstr ""
2995
2996 #: ../applications/inventory.php:35
2997 msgid "&Foreign Item Codes"
2998 msgstr ""
2999
3000 #: ../applications/inventory.php:37
3001 msgid "Sales &Kits"
3002 msgstr ""
3003
3004 #: ../applications/inventory.php:39
3005 msgid "Item &Categories"
3006 msgstr ""
3007
3008 #: ../applications/inventory.php:41
3009 msgid "Inventory &Locations"
3010 msgstr ""
3011
3012 #: ../applications/inventory.php:43
3013 msgid "Inventory &Movement Types"
3014 msgstr ""
3015
3016 #: ../applications/inventory.php:45
3017 msgid "&Units of Measure"
3018 msgstr ""
3019
3020 #: ../applications/inventory.php:47
3021 msgid "&Reorder Levels"
3022 msgstr ""
3023
3024 #: ../applications/inventory.php:50
3025 msgid "Pricing and Costs"
3026 msgstr ""
3027
3028 #: ../applications/inventory.php:51
3029 msgid "Sales &Pricing"
3030 msgstr ""
3031
3032 #: ../applications/inventory.php:53
3033 msgid "Purchasing &Pricing"
3034 msgstr ""
3035
3036 #: ../applications/inventory.php:55
3037 msgid "Standard &Costs"
3038 msgstr ""
3039
3040 #: ../applications/manufacturing.php:16
3041 msgid "&Manufacturing"
3042 msgstr ""
3043
3044 #: ../applications/manufacturing.php:19
3045 #: ../sales/sales_order_entry.php:112
3046 msgid "Work &Order Entry"
3047 msgstr ""
3048
3049 #: ../applications/manufacturing.php:21
3050 msgid "&Outstanding Work Orders"
3051 msgstr ""
3052
3053 #: ../applications/manufacturing.php:25
3054 #: ../manufacturing/inquiry/bom_cost_inquiry.php:16
3055 msgid "Costed Bill Of Material Inquiry"
3056 msgstr ""
3057
3058 #: ../applications/manufacturing.php:27
3059 msgid "Inventory Item Where Used &Inquiry"
3060 msgstr ""
3061
3062 #: ../applications/manufacturing.php:29
3063 msgid "Work Order &Inquiry"
3064 msgstr ""
3065
3066 #: ../applications/manufacturing.php:31
3067 msgid "Manufacturing &Reports"
3068 msgstr ""
3069
3070 #: ../applications/manufacturing.php:35
3071 msgid "&Bills Of Material"
3072 msgstr ""
3073
3074 #: ../applications/manufacturing.php:37
3075 msgid "&Work Centres"
3076 msgstr ""
3077
3078 #: ../applications/setup.php:16
3079 msgid "S&etup"
3080 msgstr ""
3081
3082 #: ../applications/setup.php:19
3083 msgid "&Company Setup"
3084 msgstr ""
3085
3086 #: ../applications/setup.php:21
3087 msgid "&User Accounts Setup"
3088 msgstr ""
3089
3090 #: ../applications/setup.php:23
3091 msgid "&Access Setup"
3092 msgstr ""
3093
3094 #: ../applications/setup.php:25
3095 msgid "&Display Setup"
3096 msgstr ""
3097
3098 #: ../applications/setup.php:27
3099 msgid "&Forms Setup"
3100 msgstr ""
3101
3102 #: ../applications/setup.php:29
3103 msgid "&Taxes"
3104 msgstr ""
3105
3106 #: ../applications/setup.php:31
3107 msgid "Tax &Groups"
3108 msgstr ""
3109
3110 #: ../applications/setup.php:33
3111 msgid "Item Ta&x Types"
3112 msgstr ""
3113
3114 #: ../applications/setup.php:35
3115 msgid "System and &General GL Setup"
3116 msgstr ""
3117
3118 #: ../applications/setup.php:37
3119 msgid "&Fiscal Years"
3120 msgstr ""
3121
3122 #: ../applications/setup.php:39
3123 msgid "&Print Profiles"
3124 msgstr ""
3125
3126 #: ../applications/setup.php:43
3127 msgid "Pa&yment Terms"
3128 msgstr ""
3129
3130 #: ../applications/setup.php:45
3131 msgid "Shi&pping Company"
3132 msgstr ""
3133
3134 #: ../applications/setup.php:47
3135 msgid "&Points of Sale"
3136 msgstr ""
3137
3138 #: ../applications/setup.php:49
3139 msgid "&Printers"
3140 msgstr ""
3141
3142 #: ../applications/setup.php:51
3143 msgid "Contact &Categories"
3144 msgstr ""
3145
3146 #: ../applications/setup.php:55
3147 msgid "&Void a Transaction"
3148 msgstr ""
3149
3150 #: ../applications/setup.php:57
3151 msgid "View or &Print Transactions"
3152 msgstr ""
3153
3154 #: ../applications/setup.php:59
3155 msgid "&Attach Documents"
3156 msgstr ""
3157
3158 #: ../applications/setup.php:61
3159 msgid "System &Diagnostics"
3160 msgstr ""
3161
3162 #: ../applications/setup.php:64
3163 msgid "&Backup and Restore"
3164 msgstr ""
3165
3166 #: ../applications/setup.php:66
3167 msgid "Create/Update &Companies"
3168 msgstr ""
3169
3170 #: ../applications/setup.php:68
3171 msgid "Install/Update &Languages"
3172 msgstr ""
3173
3174 #: ../applications/setup.php:70
3175 msgid "Install/Activate &Extensions"
3176 msgstr ""
3177
3178 #: ../applications/setup.php:72
3179 msgid "Install/Activate &Themes"
3180 msgstr ""
3181
3182 #: ../applications/setup.php:74
3183 msgid "Install/Activate &Chart of Accounts"
3184 msgstr ""
3185
3186 #: ../applications/setup.php:76
3187 msgid "Software &Upgrade"
3188 msgstr ""
3189
3190 #: ../applications/suppliers.php:16
3191 msgid "&Purchases"
3192 msgstr ""
3193
3194 #: ../applications/suppliers.php:19
3195 msgid "Purchase &Order Entry"
3196 msgstr ""
3197
3198 #: ../applications/suppliers.php:21
3199 msgid "&Outstanding Purchase Orders Maintenance"
3200 msgstr ""
3201
3202 #: ../applications/suppliers.php:23
3203 msgid "Direct &GRN"
3204 msgstr ""
3205
3206 #: ../applications/suppliers.php:28
3207 msgid "&Payments to Suppliers"
3208 msgstr ""
3209
3210 #: ../applications/suppliers.php:31
3211 msgid "Supplier &Invoices"
3212 msgstr ""
3213
3214 #: ../applications/suppliers.php:33
3215 msgid "Supplier &Credit Notes"
3216 msgstr ""
3217
3218 #: ../applications/suppliers.php:35
3219 msgid "&Allocate Supplier Payments or Credit Notes"
3220 msgstr ""
3221
3222 #: ../applications/suppliers.php:39
3223 msgid "Purchase Orders &Inquiry"
3224 msgstr ""
3225
3226 #: ../applications/suppliers.php:41
3227 msgid "Supplier Transaction &Inquiry"
3228 msgstr ""
3229
3230 #: ../applications/suppliers.php:44
3231 msgid "Supplier Allocation &Inquiry"
3232 msgstr ""
3233
3234 #: ../applications/suppliers.php:47
3235 msgid "Supplier and Purchasing &Reports"
3236 msgstr ""
3237
3238 #: ../applications/suppliers.php:51
3239 msgid "&Suppliers"
3240 msgstr ""
3241
3242 #: ../dimensions/dimension_entry.php:27
3243 msgid "Dimension Entry"
3244 msgstr ""
3245
3246 #: ../dimensions/dimension_entry.php:47
3247 msgid "The dimension has been entered."
3248 msgstr ""
3249
3250 #: ../dimensions/dimension_entry.php:58
3251 msgid "The dimension has been updated."
3252 msgstr ""
3253
3254 #: ../dimensions/dimension_entry.php:68
3255 msgid "The dimension has been deleted."
3256 msgstr ""
3257
3258 #: ../dimensions/dimension_entry.php:78
3259 msgid "The dimension has been closed. There can be no more changes to it."
3260 msgstr ""
3261
3262 #: ../dimensions/dimension_entry.php:88
3263 msgid "The dimension has been re-opened. "
3264 msgstr ""
3265
3266 #: ../dimensions/dimension_entry.php:98
3267 msgid "Enter a &new dimension"
3268 msgstr ""
3269
3270 #: ../dimensions/dimension_entry.php:100
3271 msgid "&Select an existing dimension"
3272 msgstr ""
3273
3274 #: ../dimensions/dimension_entry.php:116
3275 msgid "The dimension reference must be entered."
3276 msgstr ""
3277
3278 #: ../dimensions/dimension_entry.php:123
3279 #: ../gl/bank_transfer.php:155
3280 #: ../gl/gl_bank.php:244
3281 #: ../gl/gl_journal.php:174
3282 #: ../gl/manage/revaluate_currencies.php:69
3283 #: ../inventory/adjustments.php:101
3284 #: ../inventory/transfers.php:99
3285 #: ../manufacturing/work_order_add_finished.php:84
3286 #: ../manufacturing/work_order_entry.php:138
3287 #: ../manufacturing/work_order_issue.php:98
3288 #: ../purchasing/po_entry_items.php:356
3289 #: ../purchasing/po_receive_items.php:188
3290 #: ../purchasing/supplier_credit.php:156
3291 #: ../purchasing/supplier_invoice.php:154
3292 #: ../purchasing/supplier_payment.php:208
3293 #: ../sales/credit_note_entry.php:149
3294 #: ../sales/customer_credit_invoice.php:106
3295 #: ../sales/customer_delivery.php:169
3296 #: ../sales/customer_invoice.php:280
3297 #: ../sales/customer_payments.php:112
3298 #: ../sales/sales_order_entry.php:404
3299 msgid "The entered reference is already in use."
3300 msgstr ""
3301
3302 #: ../dimensions/dimension_entry.php:131
3303 msgid "The dimension name must be entered."
3304 msgstr ""
3305
3306 #: ../dimensions/dimension_entry.php:138
3307 #: ../manufacturing/work_order_entry.php:153
3308 #: ../manufacturing/work_order_entry.php:233
3309 #: ../purchasing/po_entry_items.php:235
3310 msgid "The date entered is in an invalid format."
3311 msgstr ""
3312
3313 #: ../dimensions/dimension_entry.php:145
3314 msgid "The required by date entered is in an invalid format."
3315 msgstr ""
3316
3317 #: ../dimensions/dimension_entry.php:190
3318 msgid "This dimension cannot be deleted because it has already been processed."
3319 msgstr ""
3320
3321 #: ../dimensions/dimension_entry.php:234
3322 msgid "The dimension sent is not valid."
3323 msgstr ""
3324
3325 #: ../dimensions/dimension_entry.php:261
3326 #: ../dimensions/dimension_entry.php:268
3327 msgid "Dimension Reference:"
3328 msgstr ""
3329
3330 #: ../dimensions/dimension_entry.php:277
3331 #: ../reporting/reports_main.php:34
3332 #: ../reporting/reports_main.php:67
3333 #: ../reporting/reports_main.php:75
3334 #: ../reporting/reports_main.php:126
3335 #: ../reporting/reports_main.php:189
3336 #: ../reporting/reports_main.php:197
3337 #: ../reporting/reports_main.php:229
3338 #: ../reporting/reports_main.php:240
3339 #: ../reporting/reports_main.php:251
3340 #: ../reporting/reports_main.php:267
3341 #: ../reporting/reports_main.php:277
3342 #: ../reporting/reports_main.php:288
3343 #: ../reporting/reports_main.php:300
3344 #: ../reporting/reports_main.php:314
3345 #: ../reporting/reports_main.php:323
3346 #: ../reporting/reports_main.php:333
3347 #: ../reporting/reports_main.php:344
3348 #: ../reporting/reports_main.php:356
3349 #: ../reporting/reports_main.php:364
3350 #: ../reporting/reports_main.php:373
3351 #: ../reporting/reports_main.php:381
3352 #: ../reporting/reports_main.php:387
3353 msgid "Start Date"
3354 msgstr ""
3355
3356 #: ../dimensions/dimension_entry.php:279
3357 #: ../manufacturing/work_order_entry.php:418
3358 msgid "Date Required By"
3359 msgstr ""
3360
3361 #: ../dimensions/dimension_entry.php:281
3362 msgid "Tags:"
3363 msgstr ""
3364
3365 #: ../dimensions/dimension_entry.php:288
3366 msgid "This Dimension is closed."
3367 msgstr ""
3368
3369 #: ../dimensions/dimension_entry.php:293
3370 msgid "Save changes to dimension"
3371 msgstr ""
3372
3373 #: ../dimensions/dimension_entry.php:295
3374 msgid "Re-open This Dimension"
3375 msgstr ""
3376
3377 #: ../dimensions/dimension_entry.php:295
3378 msgid "Mark this dimension as re-opened"
3379 msgstr ""
3380
3381 #: ../dimensions/dimension_entry.php:297
3382 msgid "Close This Dimension"
3383 msgstr ""
3384
3385 #: ../dimensions/dimension_entry.php:297
3386 msgid "Mark this dimension as closed"
3387 msgstr ""
3388
3389 #: ../dimensions/dimension_entry.php:298
3390 msgid "Delete This Dimension"
3391 msgstr ""
3392
3393 #: ../dimensions/dimension_entry.php:298
3394 msgid "Delete unused dimension"
3395 msgstr ""
3396
3397 #: ../dimensions/dimension_entry.php:302
3398 #: ../includes/ui/simple_crud_class.inc:225
3399 #: ../purchasing/includes/ui/invoice_ui.inc:186
3400 #: ../purchasing/includes/ui/invoice_ui.inc:391
3401 #: ../purchasing/includes/ui/invoice_ui.inc:393
3402 msgid "Add"
3403 msgstr ""
3404
3405 #: ../dimensions/includes/dimensions_ui.inc:24
3406 msgid "There are no transactions for this dimension for the selected period."
3407 msgstr ""
3408
3409 #: ../dimensions/includes/dimensions_ui.inc:28
3410 msgid "Balance for this Dimension"
3411 msgstr ""
3412
3413 #: ../dimensions/includes/dimensions_ui.inc:31
3414 #: ../gl/accruals.php:90
3415 #: ../gl/inquiry/gl_account_inquiry.php:128
3416 #: ../gl/inquiry/gl_trial_balance.php:83
3417 #: ../gl/manage/gl_quick_entries.php:241
3418 #: ../gl/manage/gl_quick_entries.php:333
3419 #: ../includes/sysnames.inc:164
3420 #: ../purchasing/includes/ui/invoice_ui.inc:245
3421 #: ../purchasing/includes/ui/invoice_ui.inc:247
3422 #: ../purchasing/includes/ui/invoice_ui.inc:249
3423 #: ../reporting/rep701.php:106
3424 #: ../reporting/rep705.php:234
3425 #: ../reporting/rep706.php:181
3426 #: ../reporting/rep707.php:206
3427 #: ../reporting/rep708.php:80
3428 msgid "Account"
3429 msgstr ""
3430
3431 #: ../dimensions/includes/dimensions_ui.inc:31
3432 #: ../gl/accruals.php:98
3433 #: ../gl/bank_account_reconcile.php:237
3434 #: ../gl/inquiry/bank_inquiry.php:68
3435 #: ../gl/inquiry/gl_account_inquiry.php:140
3436 #: ../gl/inquiry/gl_account_inquiry.php:142
3437 #: ../gl/inquiry/gl_trial_balance.php:89
3438 #: ../gl/inquiry/gl_trial_balance.php:91
3439 #: ../gl/inquiry/gl_trial_balance.php:93
3440 #: ../gl/view/accrual_trans.php:60
3441 #: ../gl/view/gl_trans_view.php:64
3442 #: ../gl/view/gl_trans_view.php:67
3443 #: ../gl/view/gl_trans_view.php:70
3444 #: ../gl/includes/ui/gl_journal_ui.inc:84
3445 #: ../gl/includes/ui/gl_journal_ui.inc:87
3446 #: ../gl/includes/ui/gl_journal_ui.inc:90
3447 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
3448 #: ../purchasing/inquiry/supplier_inquiry.php:170
3449 #: ../reporting/rep601.php:77
3450 #: ../reporting/rep702.php:52
3451 #: ../reporting/rep704.php:79
3452 #: ../reporting/rep704.php:82
3453 #: ../reporting/rep704.php:85
3454 #: ../reporting/rep708.php:80
3455 #: ../reporting/rep708.php:81
3456 #: ../sales/inquiry/customer_allocation_inquiry.php:149
3457 #: ../sales/inquiry/customer_inquiry.php:221
3458 msgid "Debit"
3459 msgstr ""
3460
3461 #: ../dimensions/includes/dimensions_ui.inc:31
3462 #: ../gl/accruals.php:98
3463 #: ../gl/bank_account_reconcile.php:238
3464 #: ../gl/inquiry/bank_inquiry.php:68
3465 #: ../gl/inquiry/gl_account_inquiry.php:140
3466 #: ../gl/inquiry/gl_account_inquiry.php:142
3467 #: ../gl/inquiry/gl_trial_balance.php:90
3468 #: ../gl/inquiry/gl_trial_balance.php:92
3469 #: ../gl/inquiry/gl_trial_balance.php:94
3470 #: ../gl/view/accrual_trans.php:60
3471 #: ../gl/view/gl_trans_view.php:64
3472 #: ../gl/view/gl_trans_view.php:67
3473 #: ../gl/view/gl_trans_view.php:70
3474 #: ../gl/includes/ui/gl_journal_ui.inc:84
3475 #: ../gl/includes/ui/gl_journal_ui.inc:87
3476 #: ../gl/includes/ui/gl_journal_ui.inc:90
3477 #: ../includes/sysnames.inc:85
3478 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
3479 #: ../purchasing/inquiry/supplier_inquiry.php:171
3480 #: ../reporting/rep601.php:77
3481 #: ../reporting/rep702.php:52
3482 #: ../reporting/rep704.php:79
3483 #: ../reporting/rep704.php:82
3484 #: ../reporting/rep704.php:85
3485 #: ../reporting/rep708.php:80
3486 #: ../reporting/rep708.php:81
3487 #: ../sales/inquiry/customer_allocation_inquiry.php:150
3488 #: ../sales/inquiry/customer_inquiry.php:222
3489 msgid "Credit"
3490 msgstr ""
3491
3492 #: ../dimensions/includes/dimensions_ui.inc:45
3493 #: ../dimensions/inquiry/search_dimensions.php:134
3494 #: ../gl/inquiry/bank_inquiry.php:68
3495 #: ../gl/inquiry/gl_account_inquiry.php:140
3496 #: ../gl/inquiry/gl_trial_balance.php:87
3497 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
3498 #: ../reporting/rep203.php:92
3499 #: ../reporting/rep204.php:82
3500 #: ../reporting/rep601.php:77
3501 #: ../reporting/rep701.php:106
3502 #: ../reporting/rep704.php:79
3503 #: ../reporting/rep704.php:82
3504 #: ../reporting/rep704.php:85
3505 #: ../reporting/rep708.php:72
3506 #: ../sales/inquiry/customer_allocation_inquiry.php:152
3507 msgid "Balance"
3508 msgstr ""
3509
3510 #: ../dimensions/inquiry/search_dimensions.php:29
3511 msgid "Search Outstanding Dimensions"
3512 msgstr ""
3513
3514 #: ../dimensions/inquiry/search_dimensions.php:34
3515 msgid "Search Dimensions"
3516 msgstr ""
3517
3518 #: ../dimensions/inquiry/search_dimensions.php:73
3519 #: ../gl/bank_transfer.php:89
3520 #: ../gl/inquiry/journal_inquiry.php:45
3521 #: ../gl/manage/revaluate_currencies.php:102
3522 #: ../gl/includes/ui/gl_bank_ui.inc:101
3523 #: ../gl/includes/ui/gl_journal_ui.inc:30
3524 #: ../includes/ui/contacts_view.inc:94
3525 #: ../inventory/includes/item_adjustments_ui.inc:35
3526 #: ../inventory/includes/stock_transfers_ui.inc:40
3527 #: ../manufacturing/search_work_orders.php:67
3528 #: ../manufacturing/work_order_add_finished.php:198
3529 #: ../manufacturing/work_order_entry.php:376
3530 #: ../manufacturing/work_order_entry.php:383
3531 #: ../manufacturing/includes/work_order_issue_ui.inc:152
3532 #: ../purchasing/includes/ui/invoice_ui.inc:92
3533 #: ../purchasing/includes/ui/po_ui.inc:159
3534 #: ../purchasing/includes/ui/po_ui.inc:164
3535 #: ../purchasing/supplier_payment.php:281
3536 #: ../sales/customer_payments.php:258
3537 msgid "Reference:"
3538 msgstr ""
3539
3540 #: ../dimensions/inquiry/search_dimensions.php:75
3541 #: ../includes/ui/allocation_cart.inc:284
3542 #: ../includes/ui/ui_lists.inc:1887
3543 #: ../reporting/rep101.php:112
3544 #: ../reporting/rep102.php:88
3545 #: ../reporting/rep104.php:95
3546 #: ../reporting/rep104.php:99
3547 #: ../reporting/rep105.php:93
3548 #: ../reporting/rep105.php:97
3549 #: ../reporting/rep201.php:100
3550 #: ../reporting/rep202.php:90
3551 #: ../reporting/rep203.php:72
3552 #: ../reporting/rep204.php:75
3553 #: ../reporting/rep301.php:86
3554 #: ../reporting/rep301.php:93
3555 #: ../reporting/rep302.php:103
3556 #: ../reporting/rep302.php:110
3557 #: ../reporting/rep303.php:84
3558 #: ../reporting/rep303.php:91
3559 #: ../reporting/rep304.php:96
3560 #: ../reporting/rep304.php:103
3561 #: ../reporting/rep304.php:108
3562 #: ../reporting/rep702.php:59
3563 #: ../reporting/rep710.php:84
3564 #: ../reporting/rep710.php:85
3565 msgid "All"
3566 msgstr ""
3567
3568 #: ../dimensions/inquiry/search_dimensions.php:76
3569 #: ../gl/inquiry/bank_inquiry.php:46
3570 #: ../gl/inquiry/gl_trial_balance.php:46
3571 #: ../gl/inquiry/journal_inquiry.php:48
3572 #: ../gl/inquiry/profit_loss.php:163
3573 #: ../gl/includes/ui/gl_bank_ui.inc:23
3574 #: ../gl/includes/ui/gl_bank_ui.inc:50
3575 #: ../inventory/inquiry/stock_movements.php:58
3576 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
3577 #: ../purchasing/inquiry/supplier_inquiry.php:49
3578 #: ../sales/inquiry/customer_inquiry.php:46
3579 msgid "From:"
3580 msgstr ""
3581
3582 #: ../dimensions/inquiry/search_dimensions.php:77
3583 #: ../gl/inquiry/bank_inquiry.php:47
3584 #: ../gl/inquiry/gl_trial_balance.php:47
3585 #: ../gl/inquiry/journal_inquiry.php:49
3586 #: ../gl/inquiry/profit_loss.php:164
3587 #: ../gl/includes/ui/gl_bank_ui.inc:23
3588 #: ../inventory/inquiry/stock_movements.php:59
3589 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
3590 #: ../purchasing/inquiry/supplier_inquiry.php:50
3591 #: ../sales/inquiry/customer_inquiry.php:47
3592 msgid "To:"
3593 msgstr ""
3594
3595 #: ../dimensions/inquiry/search_dimensions.php:79
3596 #: ../manufacturing/search_work_orders.php:71
3597 msgid "Only Overdue:"
3598 msgstr ""
3599
3600 #: ../dimensions/inquiry/search_dimensions.php:83
3601 #: ../manufacturing/search_work_orders.php:74
3602 msgid "Only Open:"
3603 msgstr ""
3604
3605 #: ../dimensions/inquiry/search_dimensions.php:132
3606 #: ../dimensions/view/view_dimension.php:54
3607 #: ../includes/ui/allocation_cart.inc:263
3608 #: ../purchasing/includes/ui/invoice_ui.inc:112
3609 #: ../purchasing/view/view_supp_credit.php:48
3610 #: ../purchasing/view/view_supp_invoice.php:51
3611 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
3612 #: ../purchasing/inquiry/supplier_inquiry.php:168
3613 #: ../reporting/rep101.php:130
3614 #: ../reporting/rep201.php:118
3615 #: ../reporting/rep203.php:91
3616 #: ../reporting/rep501.php:85
3617 #: ../reporting/includes/doctext.inc:38
3618 #: ../reporting/includes/doctext.inc:108
3619 #: ../sales/customer_invoice.php:424
3620 #: ../sales/view/view_dispatch.php:97
3621 #: ../sales/view/view_invoice.php:96
3622 #: ../sales/inquiry/customer_allocation_inquiry.php:146
3623 #: ../sales/inquiry/customer_inquiry.php:217
3624 #: ../sales/includes/ui/sales_order_ui.inc:593
3625 #: ../themes/exclusive/renderer.php:289
3626 #: ../themes/exclusive/renderer.php:383
3627 msgid "Due Date"
3628 msgstr ""
3629
3630 #: ../dimensions/inquiry/search_dimensions.php:143
3631 msgid "Marked dimensions are overdue."
3632 msgstr ""
3633
3634 #: ../dimensions/view/view_dimension.php:20
3635 msgid "View Dimension"
3636 msgstr ""
3637
3638 #: ../dimensions/view/view_dimension.php:48
3639 msgid "The dimension number sent is not valid."
3640 msgstr ""
3641
3642 #: ../dimensions/view/view_dimension.php:72
3643 msgid "This dimension is closed."
3644 msgstr ""
3645
3646 #: ../dimensions/view/view_dimension.php:84
3647 #: ../gl/inquiry/gl_account_inquiry.php:70
3648 #: ../gl/inquiry/tax_inquiry.php:61
3649 #: ../purchasing/inquiry/po_search_completed.php:62
3650 #: ../purchasing/inquiry/po_search.php:64
3651 #: ../sales/inquiry/customer_allocation_inquiry.php:44
3652 #: ../sales/inquiry/sales_deliveries_view.php:104
3653 #: ../sales/inquiry/sales_orders_view.php:221
3654 msgid "from:"
3655 msgstr ""
3656
3657 #: ../dimensions/view/view_dimension.php:85
3658 #: ../gl/inquiry/gl_account_inquiry.php:71
3659 #: ../gl/inquiry/tax_inquiry.php:62
3660 #: ../purchasing/inquiry/po_search_completed.php:63
3661 #: ../purchasing/inquiry/po_search.php:65
3662 #: ../sales/inquiry/customer_allocation_inquiry.php:45
3663 #: ../sales/inquiry/sales_deliveries_view.php:105
3664 #: ../sales/inquiry/sales_orders_view.php:222
3665 msgid "to:"
3666 msgstr ""
3667
3668 #: ../dimensions/view/view_dimension.php:86
3669 #: ../gl/inquiry/balance_sheet.php:132
3670 #: ../gl/inquiry/bank_inquiry.php:49
3671 #: ../gl/inquiry/gl_account_inquiry.php:84
3672 #: ../gl/inquiry/gl_trial_balance.php:55
3673 #: ../gl/inquiry/profit_loss.php:178
3674 #: ../gl/inquiry/tax_inquiry.php:63
3675 msgid "Show"
3676 msgstr ""
3677
3678 #: ../gl/accruals.php:20
3679 #: ../includes/access_levels.inc:243
3680 msgid "Revenue / Cost Accruals"
3681 msgstr ""
3682
3683 #: ../gl/accruals.php:44
3684 msgid "The amount can not be 0."
3685 msgstr ""
3686
3687 #: ../gl/accruals.php:50
3688 msgid "The periods must be greater than 0."
3689 msgstr ""
3690
3691 #: ../gl/accruals.php:67
3692 msgid ""
3693 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3694 "year first!"
3695 msgstr ""
3696
3697 #: ../gl/accruals.php:82
3698 #, php-format
3699 msgid "Accruals for %s"
3700 msgstr ""
3701
3702 #: ../gl/accruals.php:92
3703 #: ../gl/accruals.php:94
3704 #: ../gl/accruals.php:203
3705 #: ../gl/accruals.php:205
3706 #: ../gl/gl_budget.php:71
3707 #: ../gl/gl_budget.php:72
3708 #: ../gl/gl_budget.php:76
3709 #: ../gl/inquiry/balance_sheet.php:129
3710 #: ../gl/inquiry/balance_sheet.php:131
3711 #: ../gl/inquiry/gl_account_inquiry.php:78
3712 #: ../gl/inquiry/gl_account_inquiry.php:80
3713 #: ../gl/inquiry/gl_account_inquiry.php:133
3714 #: ../gl/inquiry/gl_account_inquiry.php:135
3715 #: ../gl/inquiry/gl_trial_balance.php:49
3716 #: ../gl/inquiry/gl_trial_balance.php:51
3717 #: ../gl/inquiry/profit_loss.php:174
3718 #: ../gl/inquiry/profit_loss.php:176
3719 #: ../gl/manage/gl_quick_entries.php:261
3720 #: ../gl/manage/gl_quick_entries.php:263
3721 #: ../gl/manage/gl_quick_entries.php:343
3722 #: ../gl/manage/gl_quick_entries.php:345
3723 #: ../gl/view/accrual_trans.php:54
3724 #: ../gl/view/accrual_trans.php:56
3725 #: ../gl/view/gl_deposit_view.php:99
3726 #: ../gl/view/gl_deposit_view.php:102
3727 #: ../gl/view/gl_payment_view.php:98
3728 #: ../gl/view/gl_payment_view.php:101
3729 #: ../gl/view/gl_trans_view.php:63
3730 #: ../gl/view/gl_trans_view.php:66
3731 #: ../gl/includes/ui/gl_bank_ui.inc:121
3732 #: ../gl/includes/ui/gl_bank_ui.inc:122
3733 #: ../gl/includes/ui/gl_bank_ui.inc:124
3734 #: ../gl/includes/ui/gl_journal_ui.inc:83
3735 #: ../gl/includes/ui/gl_journal_ui.inc:84
3736 #: ../gl/includes/ui/gl_journal_ui.inc:86
3737 #: ../includes/sysnames.inc:43
3738 #: ../includes/sysnames.inc:165
3739 #: ../inventory/manage/item_categories.php:216
3740 #: ../inventory/manage/item_categories.php:218
3741 #: ../inventory/manage/items.php:353
3742 #: ../inventory/manage/items.php:355
3743 #: ../purchasing/includes/ui/invoice_ui.inc:245
3744 #: ../purchasing/includes/ui/invoice_ui.inc:247
3745 #: ../purchasing/manage/suppliers.php:135
3746 #: ../purchasing/manage/suppliers.php:136
3747 #: ../purchasing/manage/suppliers.php:138
3748 #: ../reporting/rep501.php:90
3749 #: ../reporting/rep704.php:78
3750 #: ../reporting/rep704.php:81
3751 #: ../reporting/rep704.php:92
3752 #: ../reporting/rep704.php:94
3753 #: ../reporting/rep704.php:102
3754 #: ../reporting/rep705.php:245
3755 #: ../reporting/rep705.php:247
3756 #: ../reporting/rep705.php:258
3757 #: ../reporting/rep706.php:190
3758 #: ../reporting/rep706.php:192
3759 #: ../reporting/rep706.php:200
3760 #: ../reporting/rep707.php:214
3761 #: ../reporting/rep707.php:216
3762 #: ../reporting/rep707.php:224
3763 #: ../reporting/rep708.php:89
3764 #: ../reporting/rep708.php:91
3765 #: ../reporting/rep708.php:98
3766 #: ../reporting/reports_main.php:255
3767 #: ../reporting/reports_main.php:256
3768 #: ../reporting/reports_main.php:261
3769 #: ../reporting/reports_main.php:262
3770 #: ../reporting/reports_main.php:269
3771 #: ../reporting/reports_main.php:270
3772 #: ../reporting/reports_main.php:280
3773 #: ../reporting/reports_main.php:281
3774 #: ../reporting/reports_main.php:292
3775 #: ../reporting/reports_main.php:293
3776 #: ../reporting/reports_main.php:304
3777 #: ../reporting/reports_main.php:309
3778 #: ../reporting/reports_main.php:316
3779 #: ../reporting/reports_main.php:326
3780 #: ../reporting/reports_main.php:337
3781 #: ../sales/customer_delivery.php:381
3782 #: ../sales/customer_delivery.php:389
3783 #: ../sales/customer_invoice.php:399
3784 #: ../sales/customer_invoice.php:426
3785 #: ../sales/manage/customers.php:234
3786 #: ../sales/manage/customers.php:236
3787 #: ../sales/includes/ui/sales_credit_ui.inc:132
3788 #: ../sales/includes/ui/sales_credit_ui.inc:137
3789 #: ../sales/includes/ui/sales_order_ui.inc:451
3790 #: ../sales/includes/ui/sales_order_ui.inc:456
3791 #: ../themes/exclusive/renderer.php:488
3792 #: ../themes/exclusive/renderer.php:506
3793 msgid "Dimension"
3794 msgstr ""
3795
3796 #: ../gl/accruals.php:98
3797 #: ../gl/accruals.php:213
3798 #: ../gl/inquiry/gl_account_inquiry.php:140
3799 #: ../gl/inquiry/gl_account_inquiry.php:142
3800 #: ../gl/inquiry/journal_inquiry.php:126
3801 #: ../gl/view/accrual_trans.php:60
3802 #: ../gl/view/gl_deposit_view.php:100
3803 #: ../gl/view/gl_deposit_view.php:103
3804 #: ../gl/view/gl_deposit_view.php:106
3805 #: ../gl/view/gl_payment_view.php:99
3806 #: ../gl/view/gl_payment_view.php:102
3807 #: ../gl/view/gl_payment_view.php:105
3808 #: ../gl/view/gl_trans_view.php:64
3809 #: ../gl/view/gl_trans_view.php:67
3810 #: ../gl/view/gl_trans_view.php:70
3811 #: ../gl/includes/ui/gl_bank_ui.inc:122
3812 #: ../gl/includes/ui/gl_bank_ui.inc:125
3813 #: ../gl/includes/ui/gl_bank_ui.inc:128
3814 #: ../gl/includes/ui/gl_bank_ui.inc:268
3815 #: ../gl/includes/ui/gl_journal_ui.inc:84
3816 #: ../gl/includes/ui/gl_journal_ui.inc:87
3817 #: ../gl/includes/ui/gl_journal_ui.inc:90
3818 #: ../gl/includes/ui/gl_journal_ui.inc:240
3819 #: ../inventory/includes/item_adjustments_ui.inc:181
3820 #: ../inventory/includes/stock_transfers_ui.inc:161
3821 #: ../manufacturing/includes/work_order_issue_ui.inc:165
3822 #: ../purchasing/includes/ui/invoice_ui.inc:245
3823 #: ../purchasing/includes/ui/invoice_ui.inc:247
3824 #: ../purchasing/includes/ui/invoice_ui.inc:249
3825 #: ../sales/customer_credit_invoice.php:364
3826 #: ../sales/customer_delivery.php:505
3827 #: ../sales/customer_invoice.php:555
3828 #: ../sales/includes/ui/sales_credit_ui.inc:339
3829 msgid "Memo"
3830 msgstr ""
3831
3832 #: ../gl/accruals.php:162
3833 msgid "Revenue / Cost Accruals have been processed."
3834 msgstr ""
3835
3836 #: ../gl/accruals.php:168
3837 msgid "Showing GL Transactions."
3838 msgstr ""
3839
3840 #: ../gl/accruals.php:180
3841 msgid "Weekly"
3842 msgstr ""
3843
3844 #: ../gl/accruals.php:181
3845 msgid "Bi-weekly"
3846 msgstr ""
3847
3848 #: ../gl/accruals.php:182
3849 #: ../gl/manage/gl_quick_entries.php:240
3850 #: ../gl/includes/ui/gl_journal_ui.inc:57
3851 #: ../sales/create_recurrent_invoices.php:98
3852 #: ../sales/manage/recurrent_invoices.php:85
3853 msgid "Monthly"
3854 msgstr ""
3855
3856 #: ../gl/accruals.php:183
3857 msgid "Quarterly"
3858 msgstr ""
3859
3860 #: ../gl/accruals.php:195
3861 msgid "First date of Accruals"
3862 msgstr ""
3863
3864 #: ../gl/accruals.php:197
3865 msgid "Accrued Balance Account"
3866 msgstr ""
3867
3868 #: ../gl/accruals.php:200
3869 msgid "Revenue / Cost Account"
3870 msgstr ""
3871
3872 #: ../gl/accruals.php:208
3873 #: ../gl/gl_budget.php:91
3874 #: ../gl/gl_budget.php:93
3875 #: ../gl/inquiry/journal_inquiry.php:125
3876 #: ../gl/inquiry/tax_inquiry.php:82
3877 #: ../gl/manage/gl_quick_entries.php:261
3878 #: ../gl/manage/gl_quick_entries.php:263
3879 #: ../gl/manage/gl_quick_entries.php:265
3880 #: ../gl/manage/gl_quick_entries.php:339
3881 #: ../gl/view/bank_transfer_view.php:70
3882 #: ../gl/view/bank_transfer_view.php:80
3883 #: ../gl/view/gl_deposit_view.php:67
3884 #: ../gl/view/gl_deposit_view.php:100
3885 #: ../gl/view/gl_deposit_view.php:103
3886 #: ../gl/view/gl_deposit_view.php:106
3887 #: ../gl/view/gl_payment_view.php:65
3888 #: ../gl/view/gl_payment_view.php:99
3889 #: ../gl/view/gl_payment_view.php:102
3890 #: ../gl/view/gl_payment_view.php:105
3891 #: ../gl/includes/ui/gl_bank_ui.inc:122
3892 #: ../gl/includes/ui/gl_bank_ui.inc:125
3893 #: ../gl/includes/ui/gl_bank_ui.inc:128
3894 #: ../includes/sysnames.inc:132
3895 #: ../includes/ui/allocation_cart.inc:263
3896 #: ../includes/ui/ui_lists.inc:1152
3897 #: ../manufacturing/includes/manufacturing_ui.inc:236
3898 #: ../purchasing/includes/ui/invoice_ui.inc:245
3899 #: ../purchasing/includes/ui/invoice_ui.inc:247
3900 #: ../purchasing/includes/ui/invoice_ui.inc:249
3901 #: ../purchasing/view/view_supp_payment.php:60
3902 #: ../purchasing/view/view_supp_payment.php:69
3903 #: ../reporting/rep102.php:228
3904 #: ../reporting/rep202.php:234
3905 #: ../reporting/rep706.php:303
3906 #: ../reporting/rep707.php:321
3907 #: ../reporting/rep710.php:76
3908 #: ../reporting/includes/doctext.inc:150
3909 #: ../sales/view/view_receipt.php:44
3910 #: ../themes/exclusive/renderer.php:236
3911 #: ../themes/exclusive/renderer.php:255
3912 #: ../themes/exclusive/renderer.php:333
3913 #: ../themes/exclusive/renderer.php:352
3914 #: ../themes/exclusive/renderer.php:433
3915 #: ../themes/exclusive/renderer.php:453
3916 #: ../themes/exclusive/renderer.php:488
3917 #: ../themes/exclusive/renderer.php:507
3918 #: ../themes/exclusive/renderer.php:570
3919 msgid "Amount"
3920 msgstr ""
3921
3922 #: ../gl/accruals.php:208
3923 msgid "Search Amount"
3924 msgstr ""
3925
3926 #: ../gl/accruals.php:210
3927 msgid "Frequency"
3928 msgstr ""
3929
3930 #: ../gl/accruals.php:212
3931 msgid "Periods"
3932 msgstr ""
3933
3934 #: ../gl/accruals.php:216
3935 msgid "Show GL Rows"
3936 msgstr ""
3937
3938 #: ../gl/accruals.php:217
3939 msgid "Process Accruals"
3940 msgstr ""
3941
3942 #: ../gl/accruals.php:218
3943 msgid "Are you sure you want to post accruals?"
3944 msgstr ""
3945
3946 #: ../gl/bank_account_reconcile.php:33
3947 msgid "Reconcile Bank Account"
3948 msgstr ""
3949
3950 #: ../gl/bank_account_reconcile.php:35
3951 #: ../gl/bank_transfer.php:30
3952 #: ../gl/gl_bank.php:48
3953 #: ../gl/inquiry/bank_inquiry.php:30
3954 #: ../purchasing/supplier_payment.php:42
3955 #: ../sales/customer_payments.php:39
3956 msgid "There are no bank accounts defined in the system."
3957 msgstr ""
3958
3959 #: ../gl/bank_account_reconcile.php:39
3960 msgid "Invalid reconcile date format"
3961 msgstr ""
3962
3963 #: ../gl/bank_account_reconcile.php:56
3964 msgid "Reconcile this transaction"
3965 msgstr ""
3966
3967 #: ../gl/bank_account_reconcile.php:166
3968 #: ../gl/inquiry/bank_inquiry.php:44
3969 #: ../gl/inquiry/gl_account_inquiry.php:69
3970 msgid "Account:"
3971 msgstr ""
3972
3973 #: ../gl/bank_account_reconcile.php:168
3974 msgid "Bank Statement:"
3975 msgstr ""
3976
3977 #: ../gl/bank_account_reconcile.php:169
3978 msgid "New"
3979 msgstr ""
3980
3981 #: ../gl/bank_account_reconcile.php:198
3982 msgid "Reconcile Date"
3983 msgstr ""
3984
3985 #: ../gl/bank_account_reconcile.php:198
3986 msgid "Beginning<br>Balance"
3987 msgstr ""
3988
3989 #: ../gl/bank_account_reconcile.php:199
3990 msgid "Ending<br>Balance"
3991 msgstr ""
3992
3993 #: ../gl/bank_account_reconcile.php:199
3994 msgid "Account<br>Total"
3995 msgstr ""
3996
3997 #: ../gl/bank_account_reconcile.php:199
3998 msgid "Reconciled<br>Amount"
3999 msgstr ""
4000
4001 #: ../gl/bank_account_reconcile.php:199
4002 msgid "Difference"
4003 msgstr ""
4004
4005 #: ../gl/bank_account_reconcile.php:203
4006 msgid "Date of bank statement to reconcile"
4007 msgstr ""
4008
4009 #: ../gl/bank_account_reconcile.php:239
4010 #: ../gl/inquiry/bank_inquiry.php:68
4011 #: ../gl/inquiry/gl_account_inquiry.php:140
4012 #: ../gl/inquiry/gl_account_inquiry.php:142
4013 #: ../gl/view/accrual_trans.php:60
4014 #: ../gl/view/gl_trans_view.php:36
4015 #: ../reporting/rep601.php:76
4016 #: ../reporting/rep704.php:79
4017 #: ../reporting/rep704.php:81
4018 #: ../reporting/rep704.php:84
4019 msgid "Person/Item"
4020 msgstr ""
4021
4022 #: ../gl/bank_account_reconcile.php:249
4023 msgid "Reconcile"
4024 msgstr ""
4025
4026 #: ../gl/bank_transfer.php:28
4027 msgid "Transfer between Bank Accounts"
4028 msgstr ""
4029
4030 #: ../gl/bank_transfer.php:39
4031 #: ../gl/manage/revaluate_currencies.php:34
4032 msgid "Transfer has been entered"
4033 msgstr ""
4034
4035 #: ../gl/bank_transfer.php:41
4036 #: ../gl/manage/revaluate_currencies.php:36
4037 msgid "&View the GL Journal Entries for this Transfer"
4038 msgstr ""
4039
4040 #: ../gl/bank_transfer.php:43
4041 msgid "Enter &Another Transfer"
4042 msgstr ""
4043
4044 #: ../gl/bank_transfer.php:66
4045 msgid "From Account:"
4046 msgstr ""
4047
4048 #: ../gl/bank_transfer.php:68
4049 msgid "To Account:"
4050 msgstr ""
4051
4052 #: ../gl/bank_transfer.php:70
4053 msgid "Transfer Date:"
4054 msgstr ""
4055
4056 #: ../gl/bank_transfer.php:76
4057 #: ../gl/bank_transfer.php:83
4058 #: ../sales/customer_payments.php:289
4059 msgid "Amount:"
4060 msgstr ""
4061
4062 #: ../gl/bank_transfer.php:77
4063 #: ../gl/bank_transfer.php:84
4064 #: ../purchasing/supplier_payment.php:294
4065 #: ../sales/customer_payments.php:274
4066 msgid "Bank Charge:"
4067 msgstr ""
4068
4069 #: ../gl/bank_transfer.php:95
4070 msgid "Enter Transfer"
4071 msgstr ""
4072
4073 #: ../gl/bank_transfer.php:121
4074 #: ../gl/bank_transfer.php:137
4075 #: ../purchasing/supplier_payment.php:130
4076 #: ../purchasing/supplier_payment.php:136
4077 msgid "The entered amount is invalid or less than zero."
4078 msgstr ""
4079
4080 #: ../gl/bank_transfer.php:130
4081 #, php-format
4082 msgid "The total bank amount exceeds allowed limit (%s) for source account."
4083 msgstr ""
4084
4085 #: ../gl/bank_transfer.php:142
4086 #: ../purchasing/supplier_payment.php:144
4087 #: ../sales/customer_payments.php:131
4088 msgid ""
4089 "The Bank Charge Account has not been set in System and General GL Setup."
4090 msgstr ""
4091
4092 #: ../gl/bank_transfer.php:148
4093 #: ../gl/gl_bank.php:238
4094 #: ../gl/gl_journal.php:166
4095 #: ../gl/manage/revaluate_currencies.php:62
4096 #: ../inventory/adjustments.php:94
4097 #: ../inventory/transfers.php:93
4098 #: ../manufacturing/work_order_add_finished.php:77
4099 #: ../manufacturing/work_order_entry.php:131
4100 #: ../manufacturing/work_order_issue.php:91
4101 #: ../purchasing/po_receive_items.php:181
4102 #: ../purchasing/supplier_payment.php:201
4103 #: ../sales/credit_note_entry.php:145
4104 #: ../sales/customer_credit_invoice.php:100
4105 #: ../sales/customer_delivery.php:163
4106 #: ../sales/customer_invoice.php:274
4107 #: ../sales/customer_payments.php:106
4108 #: ../sales/sales_order_entry.php:398
4109 msgid "You must enter a reference."
4110 msgstr ""
4111
4112 #: ../gl/bank_transfer.php:162
4113 msgid "The source and destination bank accouts cannot be the same."
4114 msgstr ""
4115
4116 #: ../gl/gl_bank.php:33
4117 msgid "Bank Account Payment Entry"
4118 msgstr ""
4119
4120 #: ../gl/gl_bank.php:36
4121 msgid "Bank Account Deposit Entry"
4122 msgstr ""
4123
4124 #: ../gl/gl_bank.php:39
4125 msgid "Modify Bank Account Entry"
4126 msgstr ""
4127
4128 #: ../gl/gl_bank.php:42
4129 msgid "Modify Bank Deposit Entry"
4130 msgstr ""
4131
4132 #: ../gl/gl_bank.php:72
4133 #, php-format
4134 msgid "Payment %d has been entered"
4135 msgstr ""
4136
4137 #: ../gl/gl_bank.php:74
4138 #: ../gl/gl_bank.php:90
4139 msgid "&View the GL Postings for this Payment"
4140 msgstr ""
4141
4142 #: ../gl/gl_bank.php:76
4143 #: ../gl/gl_bank.php:92
4144 msgid "Enter Another &Payment"
4145 msgstr ""
4146
4147 #: ../gl/gl_bank.php:78
4148 #: ../gl/gl_bank.php:94
4149 msgid "Enter A &Deposit"
4150 msgstr ""
4151
4152 #: ../gl/gl_bank.php:104
4153 #, php-format
4154 msgid "Deposit %d has been entered"
4155 msgstr ""
4156
4157 #: ../gl/gl_bank.php:106
4158 msgid "View the GL Postings for this Deposit"
4159 msgstr ""
4160
4161 #: ../gl/gl_bank.php:108
4162 msgid "Enter Another Deposit"
4163 msgstr ""
4164
4165 #: ../gl/gl_bank.php:110
4166 msgid "Enter A Payment"
4167 msgstr ""
4168
4169 #: ../gl/gl_bank.php:121
4170 msgid "&View the GL Postings for this Deposit"
4171 msgstr ""
4172
4173 #: ../gl/gl_bank.php:123
4174 msgid "Enter Another &Deposit"
4175 msgstr ""
4176
4177 #: ../gl/gl_bank.php:125
4178 msgid "Enter A &Payment"
4179 msgstr ""
4180
4181 #: ../gl/gl_bank.php:216
4182 msgid "You must enter at least one payment line."
4183 msgstr ""
4184
4185 #: ../gl/gl_bank.php:222
4186 msgid "The total bank amount cannot be 0."
4187 msgstr ""
4188
4189 #: ../gl/gl_bank.php:231
4190 #: ../purchasing/supplier_payment.php:194
4191 #, php-format
4192 msgid "The total bank amount exceeds allowed limit (%s)."
4193 msgstr ""
4194
4195 #: ../gl/gl_bank.php:250
4196 msgid "The entered date for the payment is invalid."
4197 msgstr ""
4198
4199 #: ../gl/gl_bank.php:262
4200 msgid "You have to select customer and customer branch."
4201 msgstr ""
4202
4203 #: ../gl/gl_bank.php:266
4204 msgid "You have to select supplier."
4205 msgstr ""
4206
4207 #: ../gl/gl_bank.php:312
4208 msgid "The amount entered is not a valid number or is less than zero."
4209 msgstr ""
4210
4211 #: ../gl/gl_bank.php:384
4212 msgid "Payment Items"
4213 msgstr ""
4214
4215 #: ../gl/gl_bank.php:384
4216 msgid "Deposit Items"
4217 msgstr ""
4218
4219 #: ../gl/gl_bank.php:392
4220 msgid "Process Payment"
4221 msgstr ""
4222
4223 #: ../gl/gl_bank.php:392
4224 msgid "Process Deposit"
4225 msgstr ""
4226
4227 #: ../gl/gl_budget.php:18
4228 msgid "Budget Entry"
4229 msgstr ""
4230
4231 #: ../gl/gl_budget.php:26
4232 #: ../gl/manage/gl_accounts.php:23
4233 msgid ""
4234 "There are no account groups defined. Please define at least one account "
4235 "group before entering accounts."
4236 msgstr ""
4237
4238 #: ../gl/gl_budget.php:45
4239 msgid "The Budget has been saved."
4240 msgstr ""
4241
4242 #: ../gl/gl_budget.php:47
4243 msgid "The Budget has been deleted."
4244 msgstr ""
4245
4246 #: ../gl/gl_budget.php:64
4247 #: ../gl/manage/gl_accounts.php:227
4248 #: ../gl/manage/gl_accounts.php:237
4249 msgid "Account Code:"
4250 msgstr ""
4251
4252 #: ../gl/gl_budget.php:84
4253 #: ../gl/manage/exchange_rates.php:142
4254 msgid "Get"
4255 msgstr ""
4256
4257 #: ../gl/gl_budget.php:91
4258 #: ../gl/gl_budget.php:93
4259 #: ../gl/inquiry/profit_loss.php:231
4260 #: ../gl/manage/gl_quick_entries.php:240
4261 #: ../reporting/rep101.php:136
4262 #: ../reporting/rep105.php:116
4263 #: ../reporting/rep106.php:90
4264 #: ../reporting/rep201.php:124
4265 #: ../reporting/rep304.php:121
4266 #: ../reporting/rep305.php:77
4267 #: ../reporting/rep601.php:82
4268 #: ../reporting/rep702.php:57
4269 #: ../reporting/rep704.php:90
4270 #: ../reporting/rep704.php:100
4271 #: ../reporting/rep704.php:108
4272 #: ../reporting/rep706.php:181
4273 #: ../reporting/rep706.php:189
4274 #: ../reporting/rep706.php:199
4275 #: ../reporting/rep706.php:207
4276 #: ../reporting/rep707.php:206
4277 #: ../reporting/rep707.php:213
4278 #: ../reporting/rep707.php:223
4279 #: ../reporting/rep707.php:231
4280 #: ../reporting/rep708.php:88
4281 #: ../reporting/rep708.php:97
4282 #: ../reporting/rep708.php:104
4283 #: ../reporting/rep709.php:102
4284 #: ../reporting/rep710.php:83
4285 msgid "Period"
4286 msgstr ""
4287
4288 #: ../gl/gl_budget.php:91
4289 msgid "Dim. incl."
4290 msgstr ""
4291
4292 #: ../gl/gl_budget.php:91
4293 #: ../gl/gl_budget.php:93
4294 msgid "Last Year"
4295 msgstr ""
4296
4297 #: ../gl/gl_budget.php:127
4298 #: ../gl/inquiry/balance_sheet.php:99
4299 #: ../gl/inquiry/balance_sheet.php:206
4300 #: ../gl/inquiry/balance_sheet.php:237
4301 #: ../gl/inquiry/gl_trial_balance.php:155
4302 #: ../gl/inquiry/profit_loss.php:115
4303 #: ../gl/inquiry/profit_loss.php:283
4304 #: ../gl/view/gl_deposit_view.php:132
4305 #: ../gl/view/gl_payment_view.php:131
4306 #: ../gl/view/gl_trans_view.php:104
4307 #: ../gl/includes/ui/gl_bank_ui.inc:171
4308 #: ../gl/includes/ui/gl_journal_ui.inc:141
4309 #: ../inventory/includes/item_adjustments_ui.inc:63
4310 #: ../inventory/includes/item_adjustments_ui.inc:102
4311 #: ../manufacturing/includes/manufacturing_ui.inc:178
4312 #: ../purchasing/includes/ui/invoice_ui.inc:309
4313 #: ../purchasing/includes/ui/invoice_ui.inc:473
4314 #: ../purchasing/includes/ui/invoice_ui.inc:543
4315 #: ../purchasing/po_receive_items.php:63
4316 #: ../purchasing/view/view_po.php:140
4317 #: ../purchasing/allocations/supplier_allocation_main.php:100
4318 #: ../reporting/rep101.php:237
4319 #: ../reporting/rep106.php:82
4320 #: ../reporting/rep106.php:120
4321 #: ../reporting/rep106.php:168
4322 #: ../reporting/rep201.php:221
4323 #: ../reporting/rep203.php:92
4324 #: ../reporting/rep203.php:167
4325 #: ../reporting/rep204.php:109
4326 #: ../reporting/rep204.php:137
4327 #: ../reporting/rep301.php:125
4328 #: ../reporting/rep301.php:162
4329 #: ../reporting/rep304.php:144
4330 #: ../reporting/rep304.php:186
4331 #: ../reporting/rep305.php:72
4332 #: ../reporting/rep305.php:96
4333 #: ../reporting/rep305.php:127
4334 #: ../reporting/rep702.php:138
4335 #: ../reporting/rep705.php:152
4336 #: ../reporting/rep705.php:309
4337 #: ../reporting/rep706.php:106
4338 #: ../reporting/rep706.php:249
4339 #: ../reporting/rep706.php:284
4340 #: ../reporting/rep707.php:115
4341 #: ../reporting/rep707.php:291
4342 #: ../reporting/rep708.php:182
4343 #: ../reporting/includes/doctext.inc:103
4344 #: ../reporting/includes/doctext.inc:111
4345 #: ../sales/customer_credit_invoice.php:281
4346 #: ../sales/customer_delivery.php:419
4347 #: ../sales/customer_invoice.php:447
4348 #: ../sales/allocations/customer_allocation_main.php:99
4349 #: ../sales/view/view_credit.php:91
4350 #: ../sales/view/view_dispatch.php:113
4351 #: ../sales/view/view_invoice.php:114
4352 #: ../sales/view/view_sales_order.php:95
4353 #: ../sales/view/view_sales_order.php:128
4354 #: ../sales/view/view_sales_order.php:160
4355 #: ../sales/view/view_sales_order.php:201
4356 #: ../sales/includes/ui/sales_credit_ui.inc:168
4357 #: ../sales/includes/ui/sales_order_ui.inc:142
4358 #: ../themes/exclusive/renderer.php:290
4359 #: ../themes/exclusive/renderer.php:383
4360 msgid "Total"
4361 msgstr ""
4362
4363 #: ../gl/gl_journal.php:32
4364 #, php-format
4365 msgid "Modifying Journal Transaction # %d."
4366 msgstr ""
4367
4368 #: ../gl/gl_journal.php:36
4369 #: ../includes/sysnames.inc:22
4370 #: ../includes/sysnames.inc:149
4371 msgid "Journal Entry"
4372 msgstr ""
4373
4374 #: ../gl/gl_journal.php:54
4375 msgid "Journal entry has been entered"
4376 msgstr ""
4377
4378 #: ../gl/gl_journal.php:56
4379 #: ../gl/gl_journal.php:69
4380 msgid "&View this Journal Entry"
4381 msgstr ""
4382
4383 #: ../gl/gl_journal.php:59
4384 msgid "Enter &New Journal Entry"
4385 msgstr ""
4386
4387 #: ../gl/gl_journal.php:67
4388 msgid "Journal entry has been updated"
4389 msgstr ""
4390
4391 #: ../gl/gl_journal.php:71
4392 msgid "Return to Journal &Inquiry"
4393 msgstr ""
4394
4395 #: ../gl/gl_journal.php:84
4396 msgid ""
4397 "You can edit directly only journal entries created via Journal Entry page."
4398 msgstr ""
4399
4400 #: ../gl/gl_journal.php:85
4401 msgid "Entry &New Journal Entry"
4402 msgstr ""
4403
4404 #: ../gl/gl_journal.php:141
4405 msgid "You must enter at least one journal line."
4406 msgstr ""
4407
4408 #: ../gl/gl_journal.php:147
4409 msgid ""
4410 "The journal must balance (debits equal to credits) before it can be "
4411 "processed."
4412 msgstr ""
4413
4414 #: ../gl/gl_journal.php:209
4415 #: ../gl/gl_journal.php:216
4416 msgid "Dimension is closed."
4417 msgstr ""
4418
4419 #: ../gl/gl_journal.php:223
4420 msgid "You must enter either a debit amount or a credit amount."
4421 msgstr ""
4422
4423 #: ../gl/gl_journal.php:230
4424 msgid "The debit amount entered is not a valid number or is less than zero."
4425 msgstr ""
4426
4427 #: ../gl/gl_journal.php:235
4428 msgid "The credit amount entered is not a valid number or is less than zero."
4429 msgstr ""
4430
4431 #: ../gl/gl_journal.php:241
4432 #: ../includes/ui/ui_view.inc:647
4433 #: ../purchasing/supplier_credit.php:119
4434 #: ../purchasing/supplier_invoice.php:119
4435 msgid "Cannot post to GL account used by more than one tax type."
4436 msgstr ""
4437
4438 #: ../gl/gl_journal.php:248
4439 msgid ""
4440 "You cannot make a journal entry for a bank account. Please use one of the "
4441 "banking functions for bank transactions."
4442 msgstr ""
4443
4444 #: ../gl/gl_journal.php:327
4445 msgid "Rows"
4446 msgstr ""
4447
4448 #: ../gl/gl_journal.php:333
4449 msgid "Process Journal Entry"
4450 msgstr ""
4451
4452 #: ../gl/gl_journal.php:334
4453 msgid "Process journal entry only if debits equal to credits"
4454 msgstr ""
4455
4456 #: ../gl/inquiry/balance_sheet.php:27
4457 msgid "Balance Sheet Drilldown"
4458 msgstr ""
4459
4460 #: ../gl/inquiry/balance_sheet.php:127
4461 msgid "As at:"
4462 msgstr ""
4463
4464 #: ../gl/inquiry/balance_sheet.php:229
4465 #: ../gl/inquiry/profit_loss.php:294
4466 #: ../reporting/rep705.php:319
4467 #: ../reporting/rep706.php:272
4468 #: ../reporting/rep706.php:297
4469 #: ../reporting/rep707.php:303
4470 #: ../reporting/rep707.php:309
4471 #: ../themes/exclusive/renderer.php:560
4472 msgid "Calculated Return"
4473 msgstr ""
4474
4475 #: ../gl/inquiry/balance_sheet.php:237
4476 #: ../includes/sysnames.inc:120
4477 #: ../reporting/rep706.php:284
4478 msgid "Liabilities"
4479 msgstr ""
4480
4481 #: ../gl/inquiry/balance_sheet.php:237
4482 #: ../reporting/rep706.php:284
4483 msgid " and "
4484 msgstr ""
4485
4486 #: ../gl/inquiry/balance_sheet.php:237
4487 #: ../reporting/rep706.php:284
4488 msgid "Equities"
4489 msgstr ""
4490
4491 #: ../gl/inquiry/bank_inquiry.php:28
4492 #: ../reporting/rep601.php:69
4493 msgid "Bank Statement"
4494 msgstr ""
4495
4496 #: ../gl/inquiry/bank_inquiry.php:75
4497 #: ../gl/inquiry/gl_account_inquiry.php:161
4498 #: ../reporting/rep601.php:99
4499 #: ../reporting/rep704.php:137
4500 msgid "Opening Balance"
4501 msgstr ""
4502
4503 #: ../gl/inquiry/bank_inquiry.php:120
4504 #: ../gl/inquiry/gl_account_inquiry.php:210
4505 #: ../gl/inquiry/gl_trial_balance.php:165
4506 #: ../reporting/rep601.php:150
4507 #: ../reporting/rep704.php:185
4508 #: ../reporting/rep708.php:191
4509 msgid "Ending Balance"
4510 msgstr ""
4511
4512 #: ../gl/inquiry/gl_account_inquiry.php:30
4513 msgid "General Ledger Inquiry"
4514 msgstr ""
4515
4516 #: ../gl/inquiry/gl_account_inquiry.php:69
4517 msgid "All Accounts"
4518 msgstr ""
4519
4520 #: ../gl/inquiry/gl_account_inquiry.php:82
4521 msgid "Amount min:"
4522 msgstr ""
4523
4524 #: ../gl/inquiry/gl_account_inquiry.php:83
4525 msgid "Amount max:"
4526 msgstr ""
4527
4528 #: ../gl/inquiry/gl_account_inquiry.php:219
4529 msgid ""
4530 "No general ledger transactions have been created for the specified criteria."
4531 msgstr ""
4532
4533 #: ../gl/inquiry/gl_trial_balance.php:28
4534 #: ../reporting/rep708.php:107
4535 msgid "Trial Balance"
4536 msgstr ""
4537
4538 #: ../gl/inquiry/gl_trial_balance.php:52
4539 msgid "No zero values"
4540 msgstr ""
4541
4542 #: ../gl/inquiry/gl_trial_balance.php:53
4543 #: ../reporting/reports_main.php:291
4544 #: ../reporting/reports_main.php:336
4545 #: ../reporting/reports_main.php:376
4546 msgid "Only balances"
4547 msgstr ""
4548
4549 #: ../gl/inquiry/gl_trial_balance.php:71
4550 msgid "The from date cannot be bigger than the fiscal year end."
4551 msgstr ""
4552
4553 #: ../gl/inquiry/gl_trial_balance.php:84
4554 #: ../gl/manage/bank_accounts.php:102
4555 #: ../gl/view/gl_trans_view.php:63
4556 #: ../gl/view/gl_trans_view.php:66
4557 #: ../gl/view/gl_trans_view.php:69
4558 #: ../reporting/rep701.php:106
4559 #: ../reporting/rep702.php:51
4560 #: ../reporting/rep705.php:234
4561 #: ../reporting/rep706.php:181
4562 #: ../reporting/rep707.php:206
4563 #: ../reporting/rep708.php:80
4564 msgid "Account Name"
4565 msgstr ""
4566
4567 #: ../gl/inquiry/gl_trial_balance.php:85
4568 #: ../reporting/rep708.php:72
4569 msgid "Brought Forward"
4570 msgstr ""
4571
4572 #: ../gl/inquiry/gl_trial_balance.php:86
4573 #: ../reporting/rep708.php:72
4574 msgid "This Period"
4575 msgstr ""
4576
4577 #: ../gl/inquiry/gl_trial_balance.php:173
4578 #: ../reporting/rep708.php:212
4579 msgid ""
4580 "The Opening Balance is not in balance, probably due to a non closed Previous "
4581 "Fiscalyear."
4582 msgstr ""
4583
4584 #: ../gl/inquiry/journal_inquiry.php:27
4585 msgid "Journal Inquiry"
4586 msgstr ""
4587
4588 #: ../gl/inquiry/journal_inquiry.php:45
4589 msgid "Enter reference fragment or leave empty"
4590 msgstr ""
4591
4592 #: ../gl/inquiry/journal_inquiry.php:51
4593 msgid "Show closed:"
4594 msgstr ""
4595
4596 #: ../gl/inquiry/journal_inquiry.php:56
4597 msgid "Enter memo fragment or leave empty"
4598 msgstr ""
4599
4600 #: ../gl/inquiry/journal_inquiry.php:123
4601 msgid "Trans #"
4602 msgstr ""
4603
4604 #: ../gl/inquiry/journal_inquiry.php:127
4605 #: ../reporting/rep710.php:75
4606 #: ../reporting/rep710.php:85
4607 #: ../reporting/reports_main.php:390
4608 msgid "User"
4609 msgstr ""
4610
4611 #: ../gl/inquiry/profit_loss.php:27
4612 msgid "Profit & Loss Drilldown"
4613 msgstr ""
4614
4615 #: ../gl/inquiry/profit_loss.php:168
4616 #: ../reporting/rep707.php:206
4617 #: ../reporting/includes/reports_classes.inc:229
4618 msgid "Accumulated"
4619 msgstr ""
4620
4621 #: ../gl/inquiry/profit_loss.php:168
4622 #: ../reporting/rep707.php:251
4623 #: ../reporting/includes/reports_classes.inc:229
4624 msgid "Period Y-1"
4625 msgstr ""
4626
4627 #: ../gl/inquiry/profit_loss.php:168
4628 #: ../reporting/rep707.php:242
4629 #: ../reporting/includes/reports_classes.inc:229
4630 msgid "Budget"
4631 msgstr ""
4632
4633 #: ../gl/inquiry/profit_loss.php:169
4634 #: ../reporting/reports_main.php:279
4635 #: ../reporting/reports_main.php:325
4636 #: ../reporting/reports_main.php:366
4637 msgid "Compare to"
4638 msgstr ""
4639
4640 #: ../gl/inquiry/profit_loss.php:230
4641 msgid "Group/Account Name"
4642 msgstr ""
4643
4644 #: ../gl/inquiry/profit_loss.php:233
4645 #: ../reporting/rep707.php:206
4646 msgid "Achieved %"
4647 msgstr ""
4648
4649 #: ../gl/inquiry/tax_inquiry.php:30
4650 msgid "Tax Inquiry"
4651 msgstr ""
4652
4653 #: ../gl/inquiry/tax_inquiry.php:82
4654 #: ../reporting/rep709.php:168
4655 msgid "Outputs"
4656 msgstr ""
4657
4658 #: ../gl/inquiry/tax_inquiry.php:82
4659 #: ../reporting/rep709.php:168
4660 msgid "Inputs"
4661 msgstr ""
4662
4663 #: ../gl/inquiry/tax_inquiry.php:100
4664 msgid "Charged on sales"
4665 msgstr ""
4666
4667 #: ../gl/inquiry/tax_inquiry.php:100
4668 #: ../reporting/rep709.php:168
4669 msgid "Output Tax"
4670 msgstr ""
4671
4672 #: ../gl/inquiry/tax_inquiry.php:106
4673 msgid "Paid on purchases"
4674 msgstr ""
4675
4676 #: ../gl/inquiry/tax_inquiry.php:106
4677 #: ../reporting/rep709.php:168
4678 msgid "Input Tax"
4679 msgstr ""
4680
4681 #: ../gl/inquiry/tax_inquiry.php:112
4682 msgid "Net payable or collectible"
4683 msgstr ""
4684
4685 #: ../gl/inquiry/tax_inquiry.php:119
4686 #: ../reporting/rep709.php:199
4687 msgid "Total payable or refund"
4688 msgstr ""
4689
4690 #: ../gl/manage/bank_accounts.php:16
4691 #: ../reporting/reports_main.php:228
4692 msgid "Bank Accounts"
4693 msgstr ""
4694
4695 #: ../gl/manage/bank_accounts.php:33
4696 msgid "The bank account name cannot be empty."
4697 msgstr ""
4698
4699 #: ../gl/manage/bank_accounts.php:47
4700 msgid "Bank account has been updated"
4701 msgstr ""
4702
4703 #: ../gl/manage/bank_accounts.php:56
4704 msgid "New bank account has been added"
4705 msgstr ""
4706
4707 #: ../gl/manage/bank_accounts.php:72
4708 msgid ""
4709 "Cannot delete this bank account because transactions have been created using "
4710 "this account."
4711 msgstr ""
4712
4713 #: ../gl/manage/bank_accounts.php:78
4714 msgid ""
4715 "Cannot delete this bank account because POS definitions have been created "
4716 "using this account."
4717 msgstr ""
4718
4719 #: ../gl/manage/bank_accounts.php:83
4720 msgid "Selected bank account has been deleted"
4721 msgstr ""
4722
4723 #: ../gl/manage/bank_accounts.php:102
4724 #: ../gl/view/bank_transfer_view.php:69
4725 #: ../gl/view/bank_transfer_view.php:78
4726 #: ../gl/view/gl_deposit_view.php:66
4727 #: ../gl/view/gl_payment_view.php:64
4728 #: ../inventory/prices.php:133
4729 #: ../inventory/purchasing_data.php:127
4730 #: ../purchasing/view/view_supp_credit.php:49
4731 #: ../purchasing/view/view_supp_invoice.php:53
4732 #: ../purchasing/inquiry/po_search_completed.php:122
4733 #: ../purchasing/inquiry/po_search.php:136
4734 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
4735 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
4736 #: ../purchasing/inquiry/supplier_inquiry.php:72
4737 #: ../purchasing/inquiry/supplier_inquiry.php:169
4738 #: ../purchasing/inquiry/supplier_inquiry.php:180
4739 #: ../purchasing/allocations/supplier_allocation_main.php:99
4740 #: ../purchasing/allocations/supplier_allocation_main.php:107
4741 #: ../reporting/rep101.php:138
4742 #: ../reporting/rep102.php:123
4743 #: ../reporting/rep102.php:128
4744 #: ../reporting/rep104.php:114
4745 #: ../reporting/rep201.php:126
4746 #: ../reporting/rep202.php:126
4747 #: ../reporting/rep203.php:99
4748 #: ../sales/customer_credit_invoice.php:237
4749 #: ../sales/customer_delivery.php:326
4750 #: ../sales/customer_invoice.php:396
4751 #: ../sales/allocations/customer_allocation_main.php:98
4752 #: ../sales/allocations/customer_allocation_main.php:106
4753 #: ../sales/view/view_credit.php:70
4754 #: ../sales/view/view_dispatch.php:86
4755 #: ../sales/view/view_invoice.php:85
4756 #: ../sales/inquiry/customer_allocation_inquiry.php:148
4757 #: ../sales/inquiry/customer_allocation_inquiry.php:158
4758 #: ../sales/inquiry/customer_inquiry.php:76
4759 #: ../sales/inquiry/customer_inquiry.php:220
4760 #: ../sales/inquiry/customer_inquiry.php:233
4761 #: ../sales/inquiry/sales_deliveries_view.php:189
4762 #: ../sales/inquiry/sales_orders_view.php:263
4763 #: ../sales/inquiry/sales_orders_view.php:277
4764 #: ../themes/exclusive/renderer.php:289
4765 #: ../themes/exclusive/renderer.php:383
4766 msgid "Currency"
4767 msgstr ""
4768
4769 #: ../gl/manage/bank_accounts.php:102
4770 msgid "GL Account"
4771 msgstr ""
4772
4773 #: ../gl/manage/bank_accounts.php:103
4774 #: ../reporting/includes/doctext.inc:77
4775 msgid "Bank"
4776 msgstr ""
4777
4778 #: ../gl/manage/bank_accounts.php:103
4779 #: ../includes/ui/ui_view.inc:480
4780 msgid "Number"
4781 msgstr ""
4782
4783 #: ../gl/manage/bank_accounts.php:103
4784 msgid "Bank Address"
4785 msgstr ""
4786
4787 #: ../gl/manage/bank_accounts.php:103
4788 msgid "Dflt"
4789 msgstr ""
4790
4791 #: ../gl/manage/bank_accounts.php:159
4792 msgid "Bank Account Name:"
4793 msgstr ""
4794
4795 #: ../gl/manage/bank_accounts.php:163
4796 #: ../gl/manage/bank_accounts.php:167
4797 msgid "Account Type:"
4798 msgstr ""
4799
4800 #: ../gl/manage/bank_accounts.php:171
4801 #: ../gl/manage/bank_accounts.php:175
4802 msgid "Bank Account Currency:"
4803 msgstr ""
4804
4805 #: ../gl/manage/bank_accounts.php:178
4806 msgid "Default currency account:"
4807 msgstr ""
4808
4809 #: ../gl/manage/bank_accounts.php:181
4810 #: ../gl/manage/bank_accounts.php:183
4811 msgid "Bank Account GL Code:"
4812 msgstr ""
4813
4814 #: ../gl/manage/bank_accounts.php:185
4815 msgid "Bank Name:"
4816 msgstr ""
4817
4818 #: ../gl/manage/bank_accounts.php:186
4819 msgid "Bank Account Number:"
4820 msgstr ""
4821
4822 #: ../gl/manage/bank_accounts.php:187
4823 msgid "Bank Address:"
4824 msgstr ""
4825
4826 #: ../gl/manage/currencies.php:16
4827 #: ../includes/access_levels.inc:223
4828 msgid "Currencies"
4829 msgstr ""
4830
4831 #: ../gl/manage/currencies.php:29
4832 msgid "The currency abbreviation must be entered."
4833 msgstr ""
4834
4835 #: ../gl/manage/currencies.php:35
4836 msgid "The currency name must be entered."
4837 msgstr ""
4838
4839 #: ../gl/manage/currencies.php:41
4840 msgid "The currency symbol must be entered."
4841 msgstr ""
4842
4843 #: ../gl/manage/currencies.php:47
4844 msgid "The hundredths name must be entered."
4845 msgstr ""
4846
4847 #: ../gl/manage/currencies.php:69
4848 msgid "Selected currency settings has been updated"
4849 msgstr ""
4850
4851 #: ../gl/manage/currencies.php:76
4852 msgid "New currency has been added"
4853 msgstr ""
4854
4855 #: ../gl/manage/currencies.php:94
4856 msgid ""
4857 "Cannot delete this currency, because customer accounts have been created "
4858 "referring to this currency."
4859 msgstr ""
4860
4861 #: ../gl/manage/currencies.php:100
4862 msgid ""
4863 "Cannot delete this currency, because supplier accounts have been created "
4864 "referring to this currency."
4865 msgstr ""
4866
4867 #: ../gl/manage/currencies.php:106
4868 msgid ""
4869 "Cannot delete this currency, because the company preferences uses this "
4870 "currency."
4871 msgstr ""
4872
4873 #: ../gl/manage/currencies.php:113
4874 msgid ""
4875 "Cannot delete this currency, because thre are bank accounts that use this "
4876 "currency."
4877 msgstr ""
4878
4879 #: ../gl/manage/currencies.php:128
4880 msgid "Selected currency has been deleted"
4881 msgstr ""
4882
4883 #: ../gl/manage/currencies.php:141
4884 msgid "Abbreviation"
4885 msgstr ""
4886
4887 #: ../gl/manage/currencies.php:141
4888 msgid "Symbol"
4889 msgstr ""
4890
4891 #: ../gl/manage/currencies.php:141
4892 msgid "Currency Name"
4893 msgstr ""
4894
4895 #: ../gl/manage/currencies.php:142
4896 msgid "Hundredths name"
4897 msgstr ""
4898
4899 #: ../gl/manage/currencies.php:142
4900 msgid "Country"
4901 msgstr ""
4902
4903 #: ../gl/manage/currencies.php:142
4904 msgid "Auto update"
4905 msgstr ""
4906
4907 #: ../gl/manage/currencies.php:177
4908 msgid "The marked currency is the home currency which cannot be deleted."
4909 msgstr ""
4910
4911 #: ../gl/manage/currencies.php:203
4912 #: ../gl/manage/currencies.php:208
4913 msgid "Currency Abbreviation:"
4914 msgstr ""
4915
4916 #: ../gl/manage/currencies.php:211
4917 msgid "Currency Symbol:"
4918 msgstr ""
4919
4920 #: ../gl/manage/currencies.php:212
4921 msgid "Currency Name:"
4922 msgstr ""
4923
4924 #: ../gl/manage/currencies.php:213
4925 msgid "Hundredths Name:"
4926 msgstr ""
4927
4928 #: ../gl/manage/currencies.php:214
4929 msgid "Country:"
4930 msgstr ""
4931
4932 #: ../gl/manage/currencies.php:215
4933 msgid "Automatic exchange rate update:"
4934 msgstr ""
4935
4936 #: ../gl/manage/exchange_rates.php:24
4937 msgid "Exchange Rates"
4938 msgstr ""
4939
4940 #: ../gl/manage/exchange_rates.php:39
4941 msgid "The exchange rate cannot be zero or a negative number."
4942 msgstr ""
4943
4944 #: ../gl/manage/exchange_rates.php:45
4945 msgid "The exchange rate for the date is already there."
4946 msgstr ""
4947
4948 #: ../gl/manage/exchange_rates.php:127
4949 #: ../gl/manage/exchange_rates.php:133
4950 msgid "Date to Use From:"
4951 msgstr ""
4952
4953 #: ../gl/manage/exchange_rates.php:141
4954 #: ../includes/ui/ui_view.inc:288
4955 #: ../includes/ui/ui_view.inc:290
4956 msgid "Exchange Rate:"
4957 msgstr ""
4958
4959 #: ../gl/manage/exchange_rates.php:142
4960 msgid "Get current ECB rate"
4961 msgstr ""
4962
4963 #: ../gl/manage/exchange_rates.php:148
4964 msgid "Exchange rates are entered against the company currency."
4965 msgstr ""
4966
4967 #: ../gl/manage/exchange_rates.php:179
4968 msgid "Select a currency :"
4969 msgstr ""
4970
4971 #: ../gl/manage/exchange_rates.php:195
4972 msgid "Date to Use From"
4973 msgstr ""
4974
4975 #: ../gl/manage/exchange_rates.php:196
4976 msgid "Exchange Rate"
4977 msgstr ""
4978
4979 #: ../gl/manage/exchange_rates.php:205
4980 msgid "The selected currency is the company currency."
4981 msgstr ""
4982
4983 #: ../gl/manage/exchange_rates.php:206
4984 msgid ""
4985 "The company currency is the base currency so exchange rates cannot be set "
4986 "for it."
4987 msgstr ""
4988
4989 #: ../gl/manage/gl_account_classes.php:16
4990 msgid "GL Account Classes"
4991 msgstr ""
4992
4993 #: ../gl/manage/gl_account_classes.php:31
4994 msgid "The account class ID cannot be empty."
4995 msgstr ""
4996
4997 #: ../gl/manage/gl_account_classes.php:37
4998 msgid "The account class name cannot be empty."
4999 msgstr ""
5000
5001 #: ../gl/manage/gl_account_classes.php:57
5002 msgid "Selected account class settings has been updated"
5003 msgstr ""
5004
5005 #: ../gl/manage/gl_account_classes.php:62
5006 msgid "New account class has been added"
5007 msgstr ""
5008
5009 #: ../gl/manage/gl_account_classes.php:77
5010 msgid ""
5011 "Cannot delete this account class because GL account types have been created "
5012 "referring to it."
5013 msgstr ""
5014
5015 #: ../gl/manage/gl_account_classes.php:93
5016 msgid "Selected account class has been deleted"
5017 msgstr ""
5018
5019 #: ../gl/manage/gl_account_classes.php:110
5020 msgid "Class ID"
5021 msgstr ""
5022
5023 #: ../gl/manage/gl_account_classes.php:110
5024 msgid "Class Name"
5025 msgstr ""
5026
5027 #: ../gl/manage/gl_account_classes.php:110
5028 #: ../gl/manage/gl_account_types.php:122
5029 msgid "Class Type"
5030 msgstr ""
5031
5032 #: ../gl/manage/gl_account_classes.php:112
5033 #: ../gl/manage/gl_account_classes.php:169
5034 #: ../reporting/rep706.php:211
5035 msgid "Balance Sheet"
5036 msgstr ""
5037
5038 #: ../gl/manage/gl_account_classes.php:157
5039 #: ../gl/manage/gl_account_classes.php:163
5040 msgid "Class ID:"
5041 msgstr ""
5042
5043 #: ../gl/manage/gl_account_classes.php:166
5044 msgid "Class Name:"
5045 msgstr ""
5046
5047 #: ../gl/manage/gl_account_classes.php:171
5048 #: ../gl/manage/gl_account_types.php:186
5049 msgid "Class Type:"
5050 msgstr ""
5051
5052 #: ../gl/manage/gl_accounts.php:16
5053 #: ../reporting/rep701.php:112
5054 msgid "Chart of Accounts"
5055 msgstr ""
5056
5057 #: ../gl/manage/gl_accounts.php:53
5058 msgid "The account code must be entered."
5059 msgstr ""
5060
5061 #: ../gl/manage/gl_accounts.php:59
5062 msgid "The account name cannot be empty."
5063 msgstr ""
5064
5065 #: ../gl/manage/gl_accounts.php:65
5066 msgid "The account code must be numeric."
5067 msgstr ""
5068
5069 #: ../gl/manage/gl_accounts.php:86
5070 msgid "Account data has been updated."
5071 msgstr ""
5072
5073 #: ../gl/manage/gl_accounts.php:95
5074 msgid "New account has been added."
5075 msgstr ""
5076
5077 #: ../gl/manage/gl_accounts.php:113
5078 msgid ""
5079 "Cannot delete this account because transactions have been created using this "
5080 "account."
5081 msgstr ""
5082
5083 #: ../gl/manage/gl_accounts.php:119
5084 msgid ""
5085 "Cannot delete this account because it is used as one of the company default "
5086 "GL accounts."
5087 msgstr ""
5088
5089 #: ../gl/manage/gl_accounts.php:125
5090 msgid "Cannot delete this account because it is used by a bank account."
5091 msgstr ""
5092
5093 #: ../gl/manage/gl_accounts.php:131
5094 msgid ""
5095 "Cannot delete this account because it is used by one or more Item Categories."
5096 msgstr ""
5097
5098 #: ../gl/manage/gl_accounts.php:137
5099 msgid "Cannot delete this account because it is used by one or more Items."
5100 msgstr ""
5101
5102 #: ../gl/manage/gl_accounts.php:143
5103 msgid "Cannot delete this account because it is used by one or more Taxes."
5104 msgstr ""
5105
5106 #: ../gl/manage/gl_accounts.php:149
5107 msgid ""
5108 "Cannot delete this account because it is used by one or more Customer "
5109 "Branches."
5110 msgstr ""
5111
5112 #: ../gl/manage/gl_accounts.php:155
5113 msgid "Cannot delete this account because it is used by one or more suppliers."
5114 msgstr ""
5115
5116 #: ../gl/manage/gl_accounts.php:161
5117 msgid ""
5118 "Cannot delete this account because it is used by one or more Quick Entry "
5119 "Lines."
5120 msgstr ""
5121
5122 #: ../gl/manage/gl_accounts.php:179
5123 msgid "Selected account has been deleted"
5124 msgstr ""
5125
5126 #: ../gl/manage/gl_accounts.php:194
5127 msgid "New account"
5128 msgstr ""
5129
5130 #: ../gl/manage/gl_accounts.php:240
5131 msgid "Account Code 2:"
5132 msgstr ""
5133
5134 #: ../gl/manage/gl_accounts.php:242
5135 msgid "Account Name:"
5136 msgstr ""
5137
5138 #: ../gl/manage/gl_accounts.php:244
5139 msgid "Account Group:"
5140 msgstr ""
5141
5142 #: ../gl/manage/gl_accounts.php:246
5143 msgid "Account Tags:"
5144 msgstr ""
5145
5146 #: ../gl/manage/gl_accounts.php:248
5147 msgid "Account status:"
5148 msgstr ""
5149
5150 #: ../gl/manage/gl_accounts.php:253
5151 msgid "Add Account"
5152 msgstr ""
5153
5154 #: ../gl/manage/gl_accounts.php:257
5155 msgid "Update Account"
5156 msgstr ""
5157
5158 #: ../gl/manage/gl_accounts.php:258
5159 msgid "Delete account"
5160 msgstr ""
5161
5162 #: ../gl/manage/gl_account_types.php:16
5163 msgid "GL Account Groups"
5164 msgstr ""
5165
5166 #: ../gl/manage/gl_account_types.php:29
5167 msgid "The account group id cannot be empty."
5168 msgstr ""
5169
5170 #: ../gl/manage/gl_account_types.php:35
5171 msgid "The account group name cannot be empty."
5172 msgstr ""
5173
5174 #: ../gl/manage/gl_account_types.php:43
5175 msgid "You cannot set an account group to be a subgroup of itself."
5176 msgstr ""
5177
5178 #: ../gl/manage/gl_account_types.php:61
5179 msgid "Selected account type has been updated"
5180 msgstr ""
5181
5182 #: ../gl/manage/gl_account_types.php:66
5183 msgid "New account type has been added"
5184 msgstr ""
5185
5186 #: ../gl/manage/gl_account_types.php:83
5187 msgid ""
5188 "Cannot delete this account group because GL accounts have been created "
5189 "referring to it."
5190 msgstr ""
5191
5192 #: ../gl/manage/gl_account_types.php:89
5193 msgid ""
5194 "Cannot delete this account group because GL account groups have been created "
5195 "referring to it."
5196 msgstr ""
5197
5198 #: ../gl/manage/gl_account_types.php:105
5199 msgid "Selected account group has been deleted"
5200 msgstr ""
5201
5202 #: ../gl/manage/gl_account_types.php:122
5203 msgid "Group ID"
5204 msgstr ""
5205
5206 #: ../gl/manage/gl_account_types.php:122
5207 #: ../sales/manage/sales_groups.php:85
5208 msgid "Group Name"
5209 msgstr ""
5210
5211 #: ../gl/manage/gl_account_types.php:122
5212 msgid "Subgroup Of"
5213 msgstr ""
5214
5215 #: ../gl/manage/gl_account_types.php:181
5216 msgid "ID:"
5217 msgstr ""
5218
5219 #: ../gl/manage/gl_account_types.php:184
5220 msgid "Subgroup Of:"
5221 msgstr ""
5222
5223 #: ../gl/manage/gl_quick_entries.php:16
5224 msgid "Quick Entries"
5225 msgstr ""
5226
5227 #: ../gl/manage/gl_quick_entries.php:58
5228 #: ../includes/ui/simple_crud_class.inc:221
5229 #: ../includes/ui/ui_input.inc:201
5230 msgid "Add new"
5231 msgstr ""
5232
5233 #: ../gl/manage/gl_quick_entries.php:73
5234 msgid "The Quick Entry description cannot be empty."
5235 msgstr ""
5236
5237 #: ../gl/manage/gl_quick_entries.php:80
5238 msgid "You can only use Balance Based together with Journal Entries."
5239 msgstr ""
5240
5241 #: ../gl/manage/gl_quick_entries.php:86
5242 msgid "The base amount description cannot be empty."
5243 msgstr ""
5244
5245 #: ../gl/manage/gl_quick_entries.php:106
5246 msgid "Selected quick entry has been updated"
5247 msgstr ""
5248
5249 #: ../gl/manage/gl_quick_entries.php:112
5250 msgid "New quick entry has been added"
5251 msgstr ""
5252
5253 #: ../gl/manage/gl_quick_entries.php:124
5254 msgid "Selected quick entry line has been updated"
5255 msgstr ""
5256
5257 #: ../gl/manage/gl_quick_entries.php:130
5258 msgid "New quick entry line has been added"
5259 msgstr ""
5260
5261 #: ../gl/manage/gl_quick_entries.php:142
5262 msgid "Selected quick entry has been deleted"
5263 msgstr ""
5264
5265 #: ../gl/manage/gl_quick_entries.php:147
5266 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5267 msgstr ""
5268
5269 #: ../gl/manage/gl_quick_entries.php:163
5270 msgid "Selected quick entry line has been deleted"
5271 msgstr ""
5272
5273 #: ../gl/manage/gl_quick_entries.php:171
5274 msgid "Base Amount"
5275 msgstr ""
5276
5277 #: ../gl/manage/gl_quick_entries.php:226
5278 msgid "Entry Type"
5279 msgstr ""
5280
5281 #: ../gl/manage/gl_quick_entries.php:230
5282 msgid "Balance Based"
5283 msgstr ""
5284
5285 #: ../gl/manage/gl_quick_entries.php:240
5286 #: ../gl/includes/ui/gl_journal_ui.inc:57
5287 msgid "Yearly"
5288 msgstr ""
5289
5290 #: ../gl/manage/gl_quick_entries.php:245
5291 msgid "Base Amount Description"
5292 msgstr ""
5293
5294 #: ../gl/manage/gl_quick_entries.php:246
5295 msgid "Default Base Amount"
5296 msgstr ""
5297
5298 #: ../gl/manage/gl_quick_entries.php:255
5299 msgid "Quick Entry Lines"
5300 msgstr ""
5301
5302 #: ../gl/manage/gl_quick_entries.php:261
5303 #: ../gl/manage/gl_quick_entries.php:263
5304 #: ../gl/manage/gl_quick_entries.php:265
5305 msgid "Post"
5306 msgstr ""
5307
5308 #: ../gl/manage/gl_quick_entries.php:261
5309 #: ../gl/manage/gl_quick_entries.php:263
5310 #: ../gl/manage/gl_quick_entries.php:265
5311 msgid "Account/Tax Type"
5312 msgstr ""
5313
5314 #: ../gl/manage/gl_quick_entries.php:320
5315 msgid "Posted"
5316 msgstr ""
5317
5318 #: ../gl/manage/gl_quick_entries.php:329
5319 #: ../sales/customer_delivery.php:419
5320 #: ../sales/customer_invoice.php:447
5321 msgid "Tax Type"
5322 msgstr ""
5323
5324 #: ../gl/manage/gl_quick_entries.php:337
5325 msgid "Part"
5326 msgstr ""
5327
5328 #: ../gl/manage/revaluate_currencies.php:23
5329 msgid "Revaluation of Currency Accounts"
5330 msgstr ""
5331
5332 #: ../gl/manage/revaluate_currencies.php:31
5333 msgid "No Revaluation was needed"
5334 msgstr ""
5335
5336 #: ../gl/manage/revaluate_currencies.php:101
5337 msgid "Date for Revaluation:"
5338 msgstr ""
5339
5340 #: ../gl/manage/revaluate_currencies.php:106
5341 msgid "Revaluate Currencies"
5342 msgstr ""
5343
5344 #: ../gl/view/accrual_trans.php:16
5345 msgid "Search General Ledger Transactions for account: "
5346 msgstr ""
5347
5348 #: ../gl/view/accrual_trans.php:41
5349 #: ../gl/view/gl_trans_view.php:26
5350 msgid ""
5351 "The script must be called with a valid transaction type and transaction "
5352 "number to review the general ledger postings for."
5353 msgstr ""
5354
5355 #: ../gl/view/bank_transfer_view.php:17
5356 msgid "View Bank Transfer"
5357 msgstr ""
5358
5359 #: ../gl/view/bank_transfer_view.php:67
5360 #: ../gl/view/gl_payment_view.php:62
5361 #: ../purchasing/view/view_supp_payment.php:54
5362 msgid "From Bank Account"
5363 msgstr ""
5364
5365 #: ../gl/view/bank_transfer_view.php:76
5366 #: ../gl/view/gl_deposit_view.php:64
5367 msgid "To Bank Account"
5368 msgstr ""
5369
5370 #: ../gl/view/bank_transfer_view.php:84
5371 msgid "Transfer Type"
5372 msgstr ""
5373
5374 #: ../gl/view/bank_transfer_view.php:92
5375 #: ../inventory/view/view_transfer.php:76
5376 msgid "This transfer has been voided."
5377 msgstr ""
5378
5379 #: ../gl/view/gl_deposit_view.php:17
5380 msgid "View Bank Deposit"
5381 msgstr ""
5382
5383 #: ../gl/view/gl_deposit_view.php:48
5384 msgid "GL Deposit"
5385 msgstr ""
5386
5387 #: ../gl/view/gl_deposit_view.php:71
5388 #: ../gl/includes/db/gl_db_banking.inc:104
5389 #: ../reporting/reports_main.php:81
5390 #: ../reporting/reports_main.php:88
5391 #: ../reporting/reports_main.php:100
5392 #: ../reporting/reports_main.php:107
5393 #: ../reporting/reports_main.php:113
5394 #: ../reporting/reports_main.php:119
5395 #: ../reporting/reports_main.php:154
5396 #: ../reporting/reports_main.php:160
5397 #: ../reporting/reports_main.php:209
5398 msgid "From"
5399 msgstr ""
5400
5401 #: ../gl/view/gl_deposit_view.php:72
5402 msgid "Deposit Type"
5403 msgstr ""
5404
5405 #: ../gl/view/gl_deposit_view.php:81
5406 msgid "This deposit has been voided."
5407 msgstr ""
5408
5409 #: ../gl/view/gl_deposit_view.php:87
5410 msgid "There are no items for this deposit."
5411 msgstr ""
5412
5413 #: ../gl/view/gl_deposit_view.php:92
5414 msgid "Items for this Deposit"
5415 msgstr ""
5416
5417 #: ../gl/view/gl_deposit_view.php:94
5418 #: ../gl/view/gl_payment_view.php:92
5419 msgid "Item Amounts are Shown in :"
5420 msgstr ""
5421
5422 #: ../gl/view/gl_deposit_view.php:99
5423 #: ../gl/view/gl_deposit_view.php:102
5424 #: ../gl/view/gl_deposit_view.php:105
5425 #: ../gl/view/gl_payment_view.php:98
5426 #: ../gl/view/gl_payment_view.php:101
5427 #: ../gl/view/gl_payment_view.php:104
5428 #: ../gl/view/gl_trans_view.php:63
5429 #: ../gl/view/gl_trans_view.php:66
5430 #: ../gl/view/gl_trans_view.php:69
5431 #: ../gl/includes/ui/gl_bank_ui.inc:121
5432 #: ../gl/includes/ui/gl_bank_ui.inc:124
5433 #: ../gl/includes/ui/gl_bank_ui.inc:127
5434 #: ../gl/includes/ui/gl_journal_ui.inc:83
5435 #: ../gl/includes/ui/gl_journal_ui.inc:86
5436 #: ../gl/includes/ui/gl_journal_ui.inc:89
5437 #: ../reporting/rep701.php:106
5438 msgid "Account Code"
5439 msgstr ""
5440
5441 #: ../gl/view/gl_deposit_view.php:99
5442 #: ../gl/view/gl_deposit_view.php:102
5443 #: ../gl/view/gl_deposit_view.php:105
5444 #: ../gl/view/gl_payment_view.php:98
5445 #: ../gl/view/gl_payment_view.php:101
5446 #: ../gl/view/gl_payment_view.php:104
5447 #: ../gl/includes/ui/gl_bank_ui.inc:121
5448 #: ../gl/includes/ui/gl_bank_ui.inc:124
5449 #: ../gl/includes/ui/gl_bank_ui.inc:127
5450 #: ../gl/includes/ui/gl_journal_ui.inc:83
5451 #: ../gl/includes/ui/gl_journal_ui.inc:86
5452 #: ../gl/includes/ui/gl_journal_ui.inc:89
5453 msgid "Account Description"
5454 msgstr ""
5455
5456 #: ../gl/view/gl_payment_view.php:17
5457 msgid "View Bank Payment"
5458 msgstr ""
5459
5460 #: ../gl/view/gl_payment_view.php:46
5461 msgid "GL Payment"
5462 msgstr ""
5463
5464 #: ../gl/view/gl_payment_view.php:69
5465 msgid "Pay To"
5466 msgstr ""
5467
5468 #: ../gl/view/gl_payment_view.php:70
5469 #: ../purchasing/view/view_supp_payment.php:61
5470 #: ../sales/view/view_receipt.php:48
5471 msgid "Payment Type"
5472 msgstr ""
5473
5474 #: ../gl/view/gl_payment_view.php:79
5475 #: ../purchasing/view/view_supp_payment.php:76
5476 msgid "This payment has been voided."
5477 msgstr ""
5478
5479 #: ../gl/view/gl_payment_view.php:85
5480 msgid "There are no items for this payment."
5481 msgstr ""
5482
5483 #: ../gl/view/gl_payment_view.php:90
5484 msgid "Items for this Payment"
5485 msgstr ""
5486
5487 #: ../gl/view/gl_trans_view.php:16
5488 #: ../gl/view/gl_trans_view.php:35
5489 msgid "General Ledger Transaction Details"
5490 msgstr ""
5491
5492 #: ../gl/view/gl_trans_view.php:54
5493 msgid "No general ledger transactions have been created for"
5494 msgstr ""
5495
5496 #: ../gl/view/gl_trans_view.php:54
5497 msgid "number"
5498 msgstr ""
5499
5500 #: ../gl/view/gl_trans_view.php:118
5501 msgid "This transaction has been voided."
5502 msgstr ""
5503
5504 #: ../gl/includes/db/gl_db_banking.inc:44
5505 #: ../gl/includes/db/gl_db_banking.inc:47
5506 msgid "Exchange Variance"
5507 msgstr ""
5508
5509 #: ../gl/includes/db/gl_db_banking.inc:104
5510 #: ../reporting/reports_main.php:82
5511 #: ../reporting/reports_main.php:89
5512 #: ../reporting/reports_main.php:101
5513 #: ../reporting/reports_main.php:108
5514 #: ../reporting/reports_main.php:114
5515 #: ../reporting/reports_main.php:120
5516 #: ../reporting/reports_main.php:155
5517 #: ../reporting/reports_main.php:161
5518 #: ../reporting/reports_main.php:210
5519 msgid "To"
5520 msgstr ""
5521
5522 #: ../gl/includes/db/gl_db_rates.inc:128
5523 #, php-format
5524 msgid ""
5525 "Cannot retrieve currency rate from %s page. Please set the rate manually."
5526 msgstr ""
5527
5528 #: ../gl/includes/ui/gl_bank_ui.inc:25
5529 #: ../gl/includes/ui/gl_journal_ui.inc:27
5530 #: ../inventory/includes/item_adjustments_ui.inc:39
5531 #: ../inventory/includes/stock_transfers_ui.inc:42
5532 #: ../manufacturing/work_order_add_finished.php:208
5533 #: ../manufacturing/work_order_costs.php:144
5534 #: ../purchasing/allocations/supplier_allocate.php:54
5535 #: ../sales/allocations/customer_allocate.php:53
5536 #: ../sales/includes/ui/sales_credit_ui.inc:121
5537 msgid "Date:"
5538 msgstr ""
5539
5540 #: ../gl/includes/ui/gl_bank_ui.inc:50
5541 msgid "Pay To:"
5542 msgstr ""
5543
5544 #: ../gl/includes/ui/gl_bank_ui.inc:55
5545 msgid "To the Order of:"
5546 msgstr ""
5547
5548 #: ../gl/includes/ui/gl_bank_ui.inc:62
5549 #: ../inventory/purchasing_data.php:182
5550 #: ../inventory/purchasing_data.php:186
5551 #: ../purchasing/includes/ui/invoice_ui.inc:73
5552 #: ../purchasing/includes/ui/invoice_ui.inc:80
5553 #: ../purchasing/includes/ui/po_ui.inc:120
5554 #: ../purchasing/includes/ui/po_ui.inc:125
5555 msgid "Supplier:"
5556 msgstr ""
5557
5558 #: ../gl/includes/ui/gl_bank_ui.inc:65
5559 #: ../sales/manage/recurrent_invoices.php:151
5560 #: ../sales/includes/ui/sales_credit_ui.inc:29
5561 #: ../sales/includes/ui/sales_order_ui.inc:278
5562 msgid "Customer:"
5563 msgstr ""
5564
5565 #: ../gl/includes/ui/gl_bank_ui.inc:69
5566 #: ../sales/customer_payments.php:239
5567 #: ../sales/manage/recurrent_invoices.php:154
5568 #: ../sales/includes/ui/sales_credit_ui.inc:37
5569 #: ../sales/includes/ui/sales_order_ui.inc:285
5570 msgid "Branch:"
5571 msgstr ""
5572
5573 #: ../gl/includes/ui/gl_bank_ui.inc:87
5574 #: ../gl/includes/ui/gl_journal_ui.inc:58
5575 #: ../gl/includes/ui/gl_journal_ui.inc:62
5576 #: ../purchasing/includes/ui/invoice_ui.inc:231
5577 msgid "Go"
5578 msgstr ""
5579
5580 #: ../gl/includes/ui/gl_bank_ui.inc:156
5581 #: ../includes/ui/simple_crud_class.inc:52
5582 #: ../inventory/includes/item_adjustments_ui.inc:88
5583 #: ../inventory/includes/stock_transfers_ui.inc:80
5584 #: ../manufacturing/includes/work_order_issue_ui.inc:59
5585 #: ../purchasing/includes/ui/invoice_ui.inc:519
5586 #: ../purchasing/includes/ui/po_ui.inc:267
5587 #: ../sales/includes/ui/sales_credit_ui.inc:198
5588 #: ../sales/includes/ui/sales_order_ui.inc:203
5589 msgid "Edit document line"
5590 msgstr ""
5591
5592 #: ../gl/includes/ui/gl_bank_ui.inc:158
5593 #: ../includes/ui/simple_crud_class.inc:54
5594 #: ../inventory/includes/item_adjustments_ui.inc:90
5595 #: ../inventory/includes/stock_transfers_ui.inc:82
5596 #: ../manufacturing/includes/work_order_issue_ui.inc:61
5597 #: ../purchasing/includes/ui/invoice_ui.inc:285
5598 #: ../purchasing/includes/ui/po_ui.inc:269
5599 #: ../sales/includes/ui/sales_credit_ui.inc:200
5600 #: ../sales/includes/ui/sales_order_ui.inc:205
5601 msgid "Remove line from document"
5602 msgstr ""
5603
5604 #: ../gl/includes/ui/gl_bank_ui.inc:247
5605 #: ../gl/includes/ui/gl_journal_ui.inc:222
5606 #: ../includes/ui/simple_crud_class.inc:56
5607 #: ../inventory/includes/item_adjustments_ui.inc:158
5608 #: ../inventory/includes/stock_transfers_ui.inc:138
5609 #: ../manufacturing/includes/work_order_issue_ui.inc:128
5610 #: ../purchasing/includes/ui/po_ui.inc:435
5611 #: ../sales/includes/ui/sales_credit_ui.inc:294
5612 #: ../sales/includes/ui/sales_order_ui.inc:556
5613 msgid "Confirm changes"
5614 msgstr ""
5615
5616 #: ../gl/includes/ui/gl_bank_ui.inc:249
5617 #: ../gl/includes/ui/gl_journal_ui.inc:224
5618 #: ../includes/ui/simple_crud_class.inc:58
5619 #: ../inventory/includes/item_adjustments_ui.inc:160
5620 #: ../inventory/includes/stock_transfers_ui.inc:140
5621 #: ../manufacturing/includes/work_order_issue_ui.inc:130
5622 #: ../purchasing/includes/ui/po_ui.inc:437
5623 #: ../sales/includes/ui/sales_credit_ui.inc:296
5624 #: ../sales/includes/ui/sales_order_ui.inc:558
5625 msgid "Cancel changes"
5626 msgstr ""
5627
5628 #: ../gl/includes/ui/gl_bank_ui.inc:254
5629 #: ../gl/includes/ui/gl_journal_ui.inc:228
5630 #: ../inventory/includes/item_adjustments_ui.inc:166
5631 #: ../inventory/includes/stock_transfers_ui.inc:146
5632 #: ../manufacturing/includes/work_order_issue_ui.inc:136
5633 #: ../purchasing/includes/ui/po_ui.inc:443
5634 #: ../sales/includes/ui/sales_credit_ui.inc:302
5635 #: ../sales/includes/ui/sales_order_ui.inc:564
5636 msgid "Add Item"
5637 msgstr ""
5638
5639 #: ../gl/includes/ui/gl_bank_ui.inc:255
5640 #: ../inventory/includes/item_adjustments_ui.inc:167
5641 #: ../inventory/includes/stock_transfers_ui.inc:147
5642 #: ../manufacturing/includes/work_order_issue_ui.inc:137
5643 #: ../purchasing/includes/ui/po_ui.inc:444
5644 #: ../sales/includes/ui/sales_credit_ui.inc:303
5645 #: ../sales/includes/ui/sales_order_ui.inc:565
5646 msgid "Add new item to document"
5647 msgstr ""
5648
5649 #: ../gl/includes/ui/gl_journal_ui.inc:38
5650 msgid "Reverse Transaction:"
5651 msgstr ""
5652
5653 #: ../gl/includes/ui/gl_journal_ui.inc:46
5654 #: ../includes/sysnames.inc:98
5655 msgid "Quick Entry"
5656 msgstr ""
5657
5658 #: ../gl/includes/ui/gl_journal_ui.inc:57
5659 msgid "balance from account"
5660 msgstr ""
5661
5662 #: ../gl/includes/ui/gl_journal_ui.inc:123
5663 msgid "Edit journal line"
5664 msgstr ""
5665
5666 #: ../gl/includes/ui/gl_journal_ui.inc:125
5667 msgid "Remove line from journal"
5668 msgstr ""
5669
5670 #: ../gl/includes/ui/gl_journal_ui.inc:229
5671 msgid "Add new line to journal"
5672 msgstr ""
5673
5674 #: ../includes/access_levels.inc:56
5675 msgid "System administration"
5676 msgstr ""
5677
5678 #: ../includes/access_levels.inc:57
5679 msgid "Company setup"
5680 msgstr ""
5681
5682 #: ../includes/access_levels.inc:58
5683 msgid "Special maintenance"
5684 msgstr ""
5685
5686 #: ../includes/access_levels.inc:59
5687 msgid "Sales configuration"
5688 msgstr ""
5689
5690 #: ../includes/access_levels.inc:60
5691 msgid "Sales transactions"
5692 msgstr ""
5693
5694 #: ../includes/access_levels.inc:61
5695 msgid "Sales related reports"
5696 msgstr ""
5697
5698 #: ../includes/access_levels.inc:62
5699 msgid "Purchase configuration"
5700 msgstr ""
5701
5702 #: ../includes/access_levels.inc:63
5703 msgid "Purchase transactions"
5704 msgstr ""
5705
5706 #: ../includes/access_levels.inc:64
5707 msgid "Purchase analytics"
5708 msgstr ""
5709
5710 #: ../includes/access_levels.inc:65
5711 msgid "Inventory configuration"
5712 msgstr ""
5713
5714 #: ../includes/access_levels.inc:66
5715 msgid "Inventory operations"
5716 msgstr ""
5717
5718 #: ../includes/access_levels.inc:67
5719 msgid "Inventory analytics"
5720 msgstr ""
5721
5722 #: ../includes/access_levels.inc:68
5723 msgid "Manufacturing configuration"
5724 msgstr ""
5725
5726 #: ../includes/access_levels.inc:69
5727 msgid "Manufacturing transactions"
5728 msgstr ""
5729
5730 #: ../includes/access_levels.inc:70
5731 msgid "Manufacturing analytics"
5732 msgstr ""
5733
5734 #: ../includes/access_levels.inc:71
5735 msgid "Dimensions configuration"
5736 msgstr ""
5737
5738 #: ../includes/access_levels.inc:72
5739 #: ../inventory/manage/items.php:351
5740 #: ../reporting/reports_main.php:213
5741 msgid "Dimensions"
5742 msgstr ""
5743
5744 #: ../includes/access_levels.inc:73
5745 msgid "Banking & GL configuration"
5746 msgstr ""
5747
5748 #: ../includes/access_levels.inc:74
5749 msgid "Banking & GL transactions"
5750 msgstr ""
5751
5752 #: ../includes/access_levels.inc:75
5753 msgid "Banking & GL analytics"
5754 msgstr ""
5755
5756 #: ../includes/access_levels.inc:93
5757 msgid "Install/update companies"
5758 msgstr ""
5759
5760 #: ../includes/access_levels.inc:94
5761 msgid "Install/update languages"
5762 msgstr ""
5763
5764 #: ../includes/access_levels.inc:95
5765 msgid "Install/upgrade modules"
5766 msgstr ""
5767
5768 #: ../includes/access_levels.inc:96
5769 msgid "Software upgrades"
5770 msgstr ""
5771
5772 #: ../includes/access_levels.inc:100
5773 msgid "Company parameters"
5774 msgstr ""
5775
5776 #: ../includes/access_levels.inc:101
5777 msgid "Access levels edition"
5778 msgstr ""
5779
5780 #: ../includes/access_levels.inc:102
5781 msgid "Users setup"
5782 msgstr ""
5783
5784 #: ../includes/access_levels.inc:103
5785 msgid "Point of sales definitions"
5786 msgstr ""
5787
5788 #: ../includes/access_levels.inc:104
5789 msgid "Printers configuration"
5790 msgstr ""
5791
5792 #: ../includes/access_levels.inc:105
5793 msgid "Print profiles"
5794 msgstr ""
5795
5796 #: ../includes/access_levels.inc:106
5797 msgid "Payment terms"
5798 msgstr ""
5799
5800 #: ../includes/access_levels.inc:107
5801 msgid "Shipping ways"
5802 msgstr ""
5803
5804 #: ../includes/access_levels.inc:108
5805 msgid "Credit status definitions changes"
5806 msgstr ""
5807
5808 #: ../includes/access_levels.inc:109
5809 msgid "Inventory locations changes"
5810 msgstr ""
5811
5812 #: ../includes/access_levels.inc:110
5813 msgid "Inventory movement types"
5814 msgstr ""
5815
5816 #: ../includes/access_levels.inc:111
5817 msgid "Manufacture work centres"
5818 msgstr ""
5819
5820 #: ../includes/access_levels.inc:112
5821 msgid "Forms setup"
5822 msgstr ""
5823
5824 #: ../includes/access_levels.inc:113
5825 msgid "Contact categories"
5826 msgstr ""
5827
5828 #: ../includes/access_levels.inc:117
5829 msgid "Voiding transactions"
5830 msgstr ""
5831
5832 #: ../includes/access_levels.inc:118
5833 msgid "Database backup/restore"
5834 msgstr ""
5835
5836 #: ../includes/access_levels.inc:119
5837 msgid "Common view/print transactions interface"
5838 msgstr ""
5839
5840 #: ../includes/access_levels.inc:120
5841 msgid "Attaching documents"
5842 msgstr ""
5843
5844 #: ../includes/access_levels.inc:121
5845 msgid "Display preferences"
5846 msgstr ""
5847
5848 #: ../includes/access_levels.inc:122
5849 msgid "Password changes"
5850 msgstr ""
5851
5852 #: ../includes/access_levels.inc:127
5853 msgid "Sales types"
5854 msgstr ""
5855
5856 #: ../includes/access_levels.inc:128
5857 msgid "Sales prices edition"
5858 msgstr ""
5859
5860 #: ../includes/access_levels.inc:129
5861 msgid "Sales staff maintenance"
5862 msgstr ""
5863
5864 #: ../includes/access_levels.inc:130
5865 msgid "Sales areas maintenance"
5866 msgstr ""
5867
5868 #: ../includes/access_levels.inc:131
5869 msgid "Sales groups changes"
5870 msgstr ""
5871
5872 #: ../includes/access_levels.inc:132
5873 msgid "Sales templates"
5874 msgstr ""
5875
5876 #: ../includes/access_levels.inc:133
5877 msgid "Recurrent invoices definitions"
5878 msgstr ""
5879
5880 #: ../includes/access_levels.inc:135
5881 msgid "Sales transactions view"
5882 msgstr ""
5883
5884 #: ../includes/access_levels.inc:136
5885 msgid "Sales customer and branches changes"
5886 msgstr ""
5887
5888 #: ../includes/access_levels.inc:137
5889 msgid "Sales quotations"
5890 msgstr ""
5891
5892 #: ../includes/access_levels.inc:138
5893 msgid "Sales orders edition"
5894 msgstr ""
5895
5896 #: ../includes/access_levels.inc:139
5897 msgid "Sales deliveries edition"
5898 msgstr ""
5899
5900 #: ../includes/access_levels.inc:140
5901 msgid "Sales invoices edition"
5902 msgstr ""
5903
5904 #: ../includes/access_levels.inc:141
5905 msgid "Sales credit notes against invoice"
5906 msgstr ""
5907
5908 #: ../includes/access_levels.inc:142
5909 msgid "Sales freehand credit notes"
5910 msgstr ""
5911
5912 #: ../includes/access_levels.inc:143
5913 msgid "Customer payments entry"
5914 msgstr ""
5915
5916 #: ../includes/access_levels.inc:144
5917 msgid "Customer payments allocation"
5918 msgstr ""
5919
5920 #: ../includes/access_levels.inc:146
5921 msgid "Sales analytical reports"
5922 msgstr ""
5923
5924 #: ../includes/access_levels.inc:147
5925 msgid "Sales document bulk reports"
5926 msgstr ""
5927
5928 #: ../includes/access_levels.inc:148
5929 msgid "Sales prices listing"
5930 msgstr ""
5931
5932 #: ../includes/access_levels.inc:149
5933 msgid "Sales staff listing"
5934 msgstr ""
5935
5936 #: ../includes/access_levels.inc:150
5937 msgid "Customer bulk listing"
5938 msgstr ""
5939
5940 #: ../includes/access_levels.inc:151
5941 msgid "Customer status report"
5942 msgstr ""
5943
5944 #: ../includes/access_levels.inc:152
5945 msgid "Customer payments report"
5946 msgstr ""
5947
5948 #: ../includes/access_levels.inc:157
5949 msgid "Purchase price changes"
5950 msgstr ""
5951
5952 #: ../includes/access_levels.inc:159
5953 msgid "Supplier transactions view"
5954 msgstr ""
5955
5956 #: ../includes/access_levels.inc:160
5957 msgid "Suppliers changes"
5958 msgstr ""
5959
5960 #: ../includes/access_levels.inc:161
5961 msgid "Purchase order entry"
5962 msgstr ""
5963
5964 #: ../includes/access_levels.inc:162
5965 msgid "Purchase receive"
5966 msgstr ""
5967
5968 #: ../includes/access_levels.inc:163
5969 msgid "Supplier invoices"
5970 msgstr ""
5971
5972 #: ../includes/access_levels.inc:164
5973 msgid "Deleting GRN items during invoice entry"
5974 msgstr ""
5975
5976 #: ../includes/access_levels.inc:165
5977 msgid "Supplier credit notes"
5978 msgstr ""
5979
5980 #: ../includes/access_levels.inc:166
5981 msgid "Supplier payments"
5982 msgstr ""
5983
5984 #: ../includes/access_levels.inc:167
5985 msgid "Supplier payments allocations"
5986 msgstr ""
5987
5988 #: ../includes/access_levels.inc:169
5989 msgid "Supplier analytical reports"
5990 msgstr ""
5991
5992 #: ../includes/access_levels.inc:170
5993 msgid "Supplier document bulk reports"
5994 msgstr ""
5995
5996 #: ../includes/access_levels.inc:171
5997 msgid "Supplier payments report"
5998 msgstr ""
5999
6000 #: ../includes/access_levels.inc:175
6001 msgid "Stock items add/edit"
6002 msgstr ""
6003
6004 #: ../includes/access_levels.inc:176
6005 msgid "Sales kits"
6006 msgstr ""
6007
6008 #: ../includes/access_levels.inc:177
6009 msgid "Item categories"
6010 msgstr ""
6011
6012 #: ../includes/access_levels.inc:178
6013 msgid "Units of measure"
6014 msgstr ""
6015
6016 #: ../includes/access_levels.inc:180
6017 msgid "Stock status view"
6018 msgstr ""
6019
6020 #: ../includes/access_levels.inc:181
6021 msgid "Stock transactions view"
6022 msgstr ""
6023
6024 #: ../includes/access_levels.inc:182
6025 msgid "Foreign item codes entry"
6026 msgstr ""
6027
6028 #: ../includes/access_levels.inc:183
6029 msgid "Inventory location transfers"
6030 msgstr ""
6031
6032 #: ../includes/access_levels.inc:184
6033 msgid "Inventory adjustments"
6034 msgstr ""
6035
6036 #: ../includes/access_levels.inc:186
6037 msgid "Reorder levels"
6038 msgstr ""
6039
6040 #: ../includes/access_levels.inc:187
6041 msgid "Items analytical reports and inquiries"
6042 msgstr ""
6043
6044 #: ../includes/access_levels.inc:188
6045 msgid "Inventory valuation report"
6046 msgstr ""
6047
6048 #: ../includes/access_levels.inc:193
6049 msgid "Bill of Materials"
6050 msgstr ""
6051
6052 #: ../includes/access_levels.inc:195
6053 msgid "Manufacturing operations view"
6054 msgstr ""
6055
6056 #: ../includes/access_levels.inc:196
6057 msgid "Work order entry"
6058 msgstr ""
6059
6060 #: ../includes/access_levels.inc:197
6061 msgid "Material issues entry"
6062 msgstr ""
6063
6064 #: ../includes/access_levels.inc:198
6065 msgid "Final product receive"
6066 msgstr ""
6067
6068 #: ../includes/access_levels.inc:199
6069 msgid "Work order releases"
6070 msgstr ""
6071
6072 #: ../includes/access_levels.inc:201
6073 msgid "Work order analytical reports and inquiries"
6074 msgstr ""
6075
6076 #: ../includes/access_levels.inc:202
6077 msgid "Manufacturing cost inquiry"
6078 msgstr ""
6079
6080 #: ../includes/access_levels.inc:203
6081 msgid "Work order bulk reports"
6082 msgstr ""
6083
6084 #: ../includes/access_levels.inc:204
6085 msgid "Bill of materials reports"
6086 msgstr ""
6087
6088 #: ../includes/access_levels.inc:208
6089 msgid "Dimension tags"
6090 msgstr ""
6091
6092 #: ../includes/access_levels.inc:210
6093 msgid "Dimension view"
6094 msgstr ""
6095
6096 #: ../includes/access_levels.inc:212
6097 msgid "Dimension entry"
6098 msgstr ""
6099
6100 #: ../includes/access_levels.inc:214
6101 msgid "Dimension reports"
6102 msgstr ""
6103
6104 #: ../includes/access_levels.inc:218
6105 msgid "Item tax type definitions"
6106 msgstr ""
6107
6108 #: ../includes/access_levels.inc:219
6109 msgid "GL accounts edition"
6110 msgstr ""
6111
6112 #: ../includes/access_levels.inc:220
6113 msgid "GL account groups"
6114 msgstr ""
6115
6116 #: ../includes/access_levels.inc:221
6117 msgid "GL account classes"
6118 msgstr ""
6119
6120 #: ../includes/access_levels.inc:222
6121 msgid "Quick GL entry definitions"
6122 msgstr ""
6123
6124 #: ../includes/access_levels.inc:224
6125 msgid "Bank accounts"
6126 msgstr ""
6127
6128 #: ../includes/access_levels.inc:225
6129 msgid "Tax rates"
6130 msgstr ""
6131
6132 #: ../includes/access_levels.inc:226
6133 msgid "Tax groups"
6134 msgstr ""
6135
6136 #: ../includes/access_levels.inc:227
6137 msgid "Fiscal years maintenance"
6138 msgstr ""
6139
6140 #: ../includes/access_levels.inc:228
6141 msgid "Company GL setup"
6142 msgstr ""
6143
6144 #: ../includes/access_levels.inc:229
6145 msgid "GL Account tags"
6146 msgstr ""
6147
6148 #: ../includes/access_levels.inc:230
6149 msgid "Allow entry on non closed Fiscal years"
6150 msgstr ""
6151
6152 #: ../includes/access_levels.inc:232
6153 msgid "Bank transactions view"
6154 msgstr ""
6155
6156 #: ../includes/access_levels.inc:233
6157 msgid "GL postings view"
6158 msgstr ""
6159
6160 #: ../includes/access_levels.inc:234
6161 msgid "Exchange rate table changes"
6162 msgstr ""
6163
6164 #: ../includes/access_levels.inc:235
6165 msgid "Bank payments"
6166 msgstr ""
6167
6168 #: ../includes/access_levels.inc:236
6169 msgid "Bank deposits"
6170 msgstr ""
6171
6172 #: ../includes/access_levels.inc:237
6173 msgid "Bank account transfers"
6174 msgstr ""
6175
6176 #: ../includes/access_levels.inc:238
6177 msgid "Bank reconciliation"
6178 msgstr ""
6179
6180 #: ../includes/access_levels.inc:239
6181 msgid "Manual journal entries"
6182 msgstr ""
6183
6184 #: ../includes/access_levels.inc:240
6185 msgid "Journal entries to bank related accounts"
6186 msgstr ""
6187
6188 #: ../includes/access_levels.inc:241
6189 msgid "Budget edition"
6190 msgstr ""
6191
6192 #: ../includes/access_levels.inc:242
6193 msgid "Item standard costs"
6194 msgstr ""
6195
6196 #: ../includes/access_levels.inc:245
6197 msgid "GL analytical reports and inquiries"
6198 msgstr ""
6199
6200 #: ../includes/access_levels.inc:246
6201 msgid "Tax reports and inquiries"
6202 msgstr ""
6203
6204 #: ../includes/access_levels.inc:247
6205 msgid "Bank reports and inquiries"
6206 msgstr ""
6207
6208 #: ../includes/access_levels.inc:248
6209 msgid "GL reports and inquiries"
6210 msgstr ""
6211
6212 #: ../includes/banking.inc:100
6213 #, php-format
6214 msgid ""
6215 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6216 "rate manually on Exchange Rates page."
6217 msgstr ""
6218
6219 #: ../includes/current_user.inc:79
6220 msgid ""
6221 "Before software upgrade you have to include old $security_groups and "
6222 "$security_headings arrays from old config.php file to the new one."
6223 msgstr ""
6224
6225 #: ../includes/current_user.inc:80
6226 #: ../includes/ui/ui_controls.inc:174
6227 #: ../includes/ui/ui_view.inc:843
6228 msgid "Back"
6229 msgstr ""
6230
6231 #: ../includes/current_user.inc:90
6232 msgid "System is available for site admin only until full database upgrade"
6233 msgstr ""
6234
6235 #: ../includes/current_user.inc:428
6236 msgid "Requesting data..."
6237 msgstr ""
6238
6239 #: ../includes/errors.inc:76
6240 msgid "in file"
6241 msgstr ""
6242
6243 #: ../includes/errors.inc:76
6244 msgid "at line "
6245 msgstr ""
6246
6247 #: ../includes/errors.inc:123
6248 msgid "Debug mode database warning:"
6249 msgstr ""
6250
6251 #: ../includes/errors.inc:125
6252 msgid "DATABASE ERROR :"
6253 msgstr ""
6254
6255 #: ../includes/errors.inc:156
6256 msgid ""
6257 "The entered information is a duplicate. Please go back and enter different "
6258 "values."
6259 msgstr ""
6260
6261 #: ../includes/main.inc:41
6262 msgid "This page is usable only with javascript enabled browsers."
6263 msgstr ""
6264
6265 #: ../includes/packages.inc:190
6266 #, php-format
6267 msgid "No key field '%s' in file '%s'"
6268 msgstr ""
6269
6270 #: ../includes/packages.inc:295
6271 msgid "Release file in repository is invalid, or public key is outdated."
6272 msgstr ""
6273
6274 #: ../includes/packages.inc:311
6275 msgid "Repository version does not match application version."
6276 msgstr ""
6277
6278 #: ../includes/packages.inc:325
6279 #, php-format
6280 msgid ""
6281 "Security alert: broken index file in repository '%s'. Please inform "
6282 "repository administrator about this issue."
6283 msgstr ""
6284
6285 #: ../includes/packages.inc:358
6286 #, php-format
6287 msgid ""
6288 "Security alert: broken package '%s' in repository. Please inform repository "
6289 "administrator about this issue."
6290 msgstr ""
6291
6292 #: ../includes/packages.inc:613
6293 #: ../includes/packages.inc:664
6294 #, php-format
6295 msgid "Package '%s' not found."
6296 msgstr ""
6297
6298 #: ../includes/sav.session.inc:39
6299 #: ../includes/session.inc:39
6300 msgid "Incorrect Password"
6301 msgstr ""
6302
6303 #: ../includes/sav.session.inc:40
6304 #: ../includes/session.inc:40
6305 msgid "The user and password combination is not valid for the system."
6306 msgstr ""
6307
6308 #: ../includes/sav.session.inc:42
6309 #: ../includes/session.inc:42
6310 msgid ""
6311 "If you are not an authorized user, please contact your system administrator "
6312 "to obtain an account to enable you to use the system."
6313 msgstr ""
6314
6315 #: ../includes/sav.session.inc:43
6316 #: ../includes/session.inc:43
6317 msgid "Try again"
6318 msgstr ""
6319
6320 #: ../includes/sav.session.inc:58
6321 #: ../includes/session.inc:62
6322 msgid "Security settings have not been defined for your user account."
6323 msgstr ""
6324
6325 #: ../includes/sav.session.inc:59
6326 #: ../includes/session.inc:63
6327 msgid "Please contact your system administrator."
6328 msgstr ""
6329
6330 #: ../includes/sav.session.inc:60
6331 #: ../includes/session.inc:64
6332 msgid ""
6333 "Please remove $security_groups and $security_headings arrays from config.php "
6334 "file!"
6335 msgstr ""
6336
6337 #: ../includes/sav.session.inc:72
6338 #: ../includes/session.inc:80
6339 msgid ""
6340 "The security settings on your account do not permit you to access this "
6341 "function"
6342 msgstr ""
6343
6344 #: ../includes/session.inc:66
6345 msgid ""
6346 "Access to application has been blocked until database upgrade is completed "
6347 "by system administrator."
6348 msgstr ""
6349
6350 #: ../includes/session.inc:89
6351 msgid ""
6352 "System is blocked after source upgrade until database is updated on System/"
6353 "Software Upgrade page"
6354 msgstr ""
6355
6356 #: ../includes/sysnames.inc:23
6357 #: ../includes/sysnames.inc:148
6358 msgid "Bank Payment"
6359 msgstr ""
6360
6361 #: ../includes/sysnames.inc:24
6362 #: ../includes/sysnames.inc:147
6363 msgid "Bank Deposit"
6364 msgstr ""
6365
6366 #: ../includes/sysnames.inc:25
6367 msgid "Funds Transfer"
6368 msgstr ""
6369
6370 #: ../includes/sysnames.inc:26
6371 msgid "Sales Invoice"
6372 msgstr ""
6373
6374 #: ../includes/sysnames.inc:27
6375 #: ../sales/credit_note_entry.php:37
6376 msgid "Customer Credit Note"
6377 msgstr ""
6378
6379 #: ../includes/sysnames.inc:28
6380 msgid "Customer Payment"
6381 msgstr ""
6382
6383 #: ../includes/sysnames.inc:29
6384 msgid "Delivery Note"
6385 msgstr ""
6386
6387 #: ../includes/sysnames.inc:30
6388 msgid "Location Transfer"
6389 msgstr ""
6390
6391 #: ../includes/sysnames.inc:31
6392 msgid "Inventory Adjustment"
6393 msgstr ""
6394
6395 #: ../includes/sysnames.inc:32
6396 #: ../purchasing/includes/ui/po_ui.inc:323
6397 #: ../purchasing/view/view_po.php:30
6398 msgid "Purchase Order"
6399 msgstr ""
6400
6401 #: ../includes/sysnames.inc:33
6402 msgid "Supplier Invoice"
6403 msgstr ""
6404
6405 #: ../includes/sysnames.inc:34
6406 #: ../purchasing/supplier_credit.php:28
6407 msgid "Supplier Credit Note"
6408 msgstr ""
6409
6410 #: ../includes/sysnames.inc:35
6411 msgid "Supplier Payment"
6412 msgstr ""
6413
6414 #: ../includes/sysnames.inc:36
6415 #: ../purchasing/view/view_grn.php:33
6416 msgid "Purchase Order Delivery"
6417 msgstr ""
6418
6419 #: ../includes/sysnames.inc:37
6420 #: ../includes/sysnames.inc:95
6421 msgid "Work Order"
6422 msgstr ""
6423
6424 #: ../includes/sysnames.inc:38
6425 msgid "Work Order Issue"
6426 msgstr ""
6427
6428 #: ../includes/sysnames.inc:39
6429 msgid "Work Order Production"
6430 msgstr ""
6431
6432 #: ../includes/sysnames.inc:40
6433 #: ../sales/inquiry/sales_orders_view.php:134
6434 #: ../sales/inquiry/sales_orders_view.php:156
6435 msgid "Sales Order"
6436 msgstr ""
6437
6438 #: ../includes/sysnames.inc:41
6439 #: ../sales/sales_order_entry.php:591
6440 msgid "Sales Quotation"
6441 msgstr ""
6442
6443 #: ../includes/sysnames.inc:42
6444 msgid "Cost Update"
6445 msgstr ""
6446
6447 #: ../includes/sysnames.inc:47
6448 msgid "GJ"
6449 msgstr ""
6450
6451 #: ../includes/sysnames.inc:48
6452 msgid "BP"
6453 msgstr ""
6454
6455 #: ../includes/sysnames.inc:49
6456 msgid "BD"
6457 msgstr ""
6458
6459 #: ../includes/sysnames.inc:50
6460 msgid "BT"
6461 msgstr ""
6462
6463 #: ../includes/sysnames.inc:51
6464 msgid "SI"
6465 msgstr ""
6466
6467 #: ../includes/sysnames.inc:52
6468 msgid "CN"
6469 msgstr ""
6470
6471 #: ../includes/sysnames.inc:53
6472 msgid "CP"
6473 msgstr ""
6474
6475 #: ../includes/sysnames.inc:54
6476 #: ../sales/customer_invoice.php:450
6477 msgid "DN"
6478 msgstr ""
6479
6480 #: ../includes/sysnames.inc:55
6481 msgid "IT"
6482 msgstr ""
6483
6484 #: ../includes/sysnames.inc:56
6485 msgid "IA"
6486 msgstr ""
6487
6488 #: ../includes/sysnames.inc:57
6489 msgid "PO"
6490 msgstr ""
6491
6492 #: ../includes/sysnames.inc:58
6493 msgid "PI"
6494 msgstr ""
6495
6496 #: ../includes/sysnames.inc:59
6497 msgid "PC"
6498 msgstr ""
6499
6500 #: ../includes/sysnames.inc:60
6501 msgid "SP"
6502 msgstr ""
6503
6504 #: ../includes/sysnames.inc:61
6505 #: ../reporting/rep204.php:82
6506 msgid "GRN"
6507 msgstr ""
6508
6509 #: ../includes/sysnames.inc:62
6510 msgid "WO"
6511 msgstr ""
6512
6513 #: ../includes/sysnames.inc:63
6514 msgid "WI"
6515 msgstr ""
6516
6517 #: ../includes/sysnames.inc:64
6518 msgid "WP"
6519 msgstr ""
6520
6521 #: ../includes/sysnames.inc:65
6522 msgid "SO"
6523 msgstr ""
6524
6525 #: ../includes/sysnames.inc:66
6526 msgid "SQ"
6527 msgstr ""
6528
6529 #: ../includes/sysnames.inc:67
6530 msgid "CU"
6531 msgstr ""
6532
6533 #: ../includes/sysnames.inc:68
6534 msgid "Dim"
6535 msgstr ""
6536
6537 #: ../includes/sysnames.inc:76
6538 msgid "Savings Account"
6539 msgstr ""
6540
6541 #: ../includes/sysnames.inc:77
6542 msgid "Chequing Account"
6543 msgstr ""
6544
6545 #: ../includes/sysnames.inc:78
6546 #: ../manufacturing/work_order_costs.php:153
6547 msgid "Credit Account"
6548 msgstr ""
6549
6550 #: ../includes/sysnames.inc:79
6551 msgid "Cash Account"
6552 msgstr ""
6553
6554 #: ../includes/sysnames.inc:83
6555 msgid "Transfer"
6556 msgstr ""
6557
6558 #: ../includes/sysnames.inc:84
6559 msgid "Cheque"
6560 msgstr ""
6561
6562 #: ../includes/sysnames.inc:86
6563 #: ../includes/sysnames.inc:180
6564 msgid "Cash"
6565 msgstr ""
6566
6567 #: ../includes/sysnames.inc:96
6568 #: ../reporting/rep101.php:137
6569 #: ../reporting/rep102.php:115
6570 #: ../reporting/rep102.php:122
6571 #: ../reporting/rep105.php:107
6572 #: ../reporting/rep106.php:81
6573 #: ../reporting/rep304.php:114
6574 #: ../reporting/rep304.php:124
6575 #: ../reporting/reports_main.php:32
6576 #: ../reporting/reports_main.php:36
6577 #: ../reporting/reports_main.php:43
6578 #: ../reporting/reports_main.php:94
6579 #: ../reporting/reports_main.php:193
6580 #: ../sales/create_recurrent_invoices.php:98
6581 #: ../sales/customer_credit_invoice.php:235
6582 #: ../sales/customer_delivery.php:324
6583 #: ../sales/customer_invoice.php:372
6584 #: ../sales/allocations/customer_allocation_main.php:97
6585 #: ../sales/allocations/customer_allocation_main.php:105
6586 #: ../sales/manage/recurrent_invoices.php:85
6587 #: ../sales/view/view_credit.php:47
6588 #: ../sales/inquiry/customer_allocation_inquiry.php:147
6589 #: ../sales/inquiry/customer_allocation_inquiry.php:157
6590 #: ../sales/inquiry/customer_inquiry.php:218
6591 #: ../sales/inquiry/customer_inquiry.php:232
6592 #: ../sales/inquiry/sales_deliveries_view.php:180
6593 #: ../sales/inquiry/sales_orders_view.php:255
6594 #: ../sales/inquiry/sales_orders_view.php:269
6595 #: ../themes/exclusive/renderer.php:236
6596 #: ../themes/exclusive/renderer.php:254
6597 #: ../themes/exclusive/renderer.php:289
6598 msgid "Customer"
6599 msgstr ""
6600
6601 #: ../includes/sysnames.inc:97
6602 #: ../includes/sysnames.inc:172
6603 #: ../inventory/purchasing_data.php:127
6604 #: ../purchasing/includes/ui/grn_ui.inc:20
6605 #: ../purchasing/includes/ui/po_ui.inc:316
6606 #: ../purchasing/view/view_supp_credit.php:42
6607 #: ../purchasing/view/view_supp_invoice.php:45
6608 #: ../purchasing/inquiry/po_search_completed.php:118
6609 #: ../purchasing/inquiry/po_search.php:132
6610 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
6611 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:141
6612 #: ../purchasing/inquiry/supplier_inquiry.php:165
6613 #: ../purchasing/inquiry/supplier_inquiry.php:179
6614 #: ../purchasing/allocations/supplier_allocation_main.php:98
6615 #: ../purchasing/allocations/supplier_allocation_main.php:106
6616 #: ../reporting/rep201.php:125
6617 #: ../reporting/rep202.php:118
6618 #: ../reporting/rep202.php:125
6619 #: ../reporting/rep203.php:98
6620 #: ../reporting/rep204.php:88
6621 #: ../reporting/reports_main.php:124
6622 #: ../reporting/reports_main.php:128
6623 #: ../reporting/reports_main.php:135
6624 #: ../reporting/reports_main.php:144
6625 #: ../reporting/reports_main.php:150
6626 #: ../themes/exclusive/renderer.php:333
6627 #: ../themes/exclusive/renderer.php:351
6628 #: ../themes/exclusive/renderer.php:383
6629 msgid "Supplier"
6630 msgstr ""
6631
6632 #: ../includes/sysnames.inc:105
6633 msgid "Assemble"
6634 msgstr ""
6635
6636 #: ../includes/sysnames.inc:106
6637 msgid "Unassemble"
6638 msgstr ""
6639
6640 #: ../includes/sysnames.inc:107
6641 msgid "Advanced Manufacture"
6642 msgstr ""
6643
6644 #: ../includes/sysnames.inc:111
6645 msgid "Labour Cost"
6646 msgstr ""
6647
6648 #: ../includes/sysnames.inc:112
6649 msgid "Overhead Cost"
6650 msgstr ""
6651
6652 #: ../includes/sysnames.inc:119
6653 msgid "Assets"
6654 msgstr ""
6655
6656 #: ../includes/sysnames.inc:121
6657 msgid "Equity"
6658 msgstr ""
6659
6660 #: ../includes/sysnames.inc:122
6661 msgid "Income"
6662 msgstr ""
6663
6664 #: ../includes/sysnames.inc:123
6665 msgid "Cost of Goods Sold"
6666 msgstr ""
6667
6668 #: ../includes/sysnames.inc:124
6669 msgid "Expense"
6670 msgstr ""
6671
6672 #: ../includes/sysnames.inc:131
6673 #: ../themes/exclusive/renderer.php:290
6674 #: ../themes/exclusive/renderer.php:384
6675 msgid "Remainder"
6676 msgstr ""
6677
6678 #: ../includes/sysnames.inc:133
6679 msgid "Amount, increase base"
6680 msgstr ""
6681
6682 #: ../includes/sysnames.inc:134
6683 msgid "Amount, reduce base"
6684 msgstr ""
6685
6686 #: ../includes/sysnames.inc:135
6687 msgid "% amount of base"
6688 msgstr ""
6689
6690 #: ../includes/sysnames.inc:136
6691 msgid "% amount of base, increase base"
6692 msgstr ""
6693
6694 #: ../includes/sysnames.inc:137
6695 msgid "% amount of base, reduce base"
6696 msgstr ""
6697
6698 #: ../includes/sysnames.inc:138
6699 msgid "Taxes added"
6700 msgstr ""
6701
6702 #: ../includes/sysnames.inc:139
6703 msgid "Taxes added, increase base"
6704 msgstr ""
6705
6706 #: ../includes/sysnames.inc:140
6707 msgid "Taxes added, reduce base"
6708 msgstr ""
6709
6710 #: ../includes/sysnames.inc:141
6711 msgid "Taxes included"
6712 msgstr ""
6713
6714 #: ../includes/sysnames.inc:142
6715 msgid "Taxes included, increase base"
6716 msgstr ""
6717
6718 #: ../includes/sysnames.inc:143
6719 msgid "Taxes included, reduce base"
6720 msgstr ""
6721
6722 #: ../includes/sysnames.inc:150
6723 msgid "Supplier Invoice/Credit"
6724 msgstr ""
6725
6726 #: ../includes/sysnames.inc:156
6727 #: ../manufacturing/search_work_orders.php:165
6728 #: ../manufacturing/includes/manufacturing_ui.inc:278
6729 msgid "Manufactured"
6730 msgstr ""
6731
6732 #: ../includes/sysnames.inc:157
6733 msgid "Purchased"
6734 msgstr ""
6735
6736 #: ../includes/sysnames.inc:158
6737 msgid "Service"
6738 msgstr ""
6739
6740 #: ../includes/sysnames.inc:171
6741 msgid "Customer branch"
6742 msgstr ""
6743
6744 #: ../includes/sysnames.inc:173
6745 msgid "Shipper"
6746 msgstr ""
6747
6748 #: ../includes/sysnames.inc:174
6749 msgid "Company internal"
6750 msgstr ""
6751
6752 #: ../includes/sysnames.inc:179
6753 msgid "Prepayment"
6754 msgstr ""
6755
6756 #: ../includes/sysnames.inc:181
6757 msgid "After No. of Days"
6758 msgstr ""
6759
6760 #: ../includes/sysnames.inc:182
6761 msgid "Day In Following Month"
6762 msgstr ""
6763
6764 #: ../includes/system_tests.inc:15
6765 #: ../includes/ui/ui_view.inc:210
6766 #: ../reporting/rep705.php:250
6767 #: ../reporting/rep705.php:261
6768 #: ../reporting/rep705.php:270
6769 msgid "Info"
6770 msgstr ""
6771
6772 #: ../includes/system_tests.inc:16
6773 msgid "Optional"
6774 msgstr ""
6775
6776 #: ../includes/system_tests.inc:17
6777 msgid "Recommended"
6778 msgstr ""
6779
6780 #: ../includes/system_tests.inc:18
6781 msgid "Required "
6782 msgstr ""
6783
6784 #: ../includes/system_tests.inc:24
6785 msgid "MySQL version"
6786 msgstr ""
6787
6788 #: ../includes/system_tests.inc:28
6789 msgid "Upgrade MySQL server to version at least 4.1"
6790 msgstr ""
6791
6792 #: ../includes/system_tests.inc:35
6793 msgid "PHP MySQL extension"
6794 msgstr ""
6795
6796 #: ../includes/system_tests.inc:40
6797 msgid "Your PHP has to have MySQL extension enabled."
6798 msgstr ""
6799
6800 #: ../includes/system_tests.inc:46
6801 msgid "PHP version"
6802 msgstr ""
6803
6804 #: ../includes/system_tests.inc:50
6805 msgid "Upgrade PHP to version at least 4.3.3"
6806 msgstr ""
6807
6808 #: ../includes/system_tests.inc:57
6809 msgid "Server system"
6810 msgstr ""
6811
6812 #: ../includes/system_tests.inc:67
6813 msgid "Session save path"
6814 msgstr ""
6815
6816 #: ../includes/system_tests.inc:79
6817 msgid "Removed install wizard folder"
6818 msgstr ""
6819
6820 #: ../includes/system_tests.inc:82
6821 msgid "Not removed"
6822 msgstr ""
6823
6824 #: ../includes/system_tests.inc:83
6825 msgid "Remove or rename install wizard folder for security reasons."
6826 msgstr ""
6827
6828 #: ../includes/system_tests.inc:90
6829 msgid "Browser type"
6830 msgstr ""
6831
6832 #: ../includes/system_tests.inc:94
6833 msgid "Any browser is supported"
6834 msgstr ""
6835
6836 #: ../includes/system_tests.inc:101
6837 msgid "Http server type"
6838 msgstr ""
6839
6840 #: ../includes/system_tests.inc:105
6841 msgid "Any server is supported"
6842 msgstr ""
6843
6844 #: ../includes/system_tests.inc:112
6845 msgid "Native gettext"
6846 msgstr ""
6847
6848 #: ../includes/system_tests.inc:116
6849 msgid "In case of no gettext support, php emulation is used"
6850 msgstr ""
6851
6852 #: ../includes/system_tests.inc:124
6853 msgid "Debugging mode"
6854 msgstr ""
6855
6856 #: ../includes/system_tests.inc:128
6857 msgid "To switch debugging on set $go_debug>0 in config.php file"
6858 msgstr ""
6859
6860 #: ../includes/system_tests.inc:137
6861 msgid "Error logging"
6862 msgstr ""
6863
6864 #: ../includes/system_tests.inc:145
6865 msgid "Disabled"
6866 msgstr ""
6867
6868 #: ../includes/system_tests.inc:148
6869 msgid "To switch error logging set $error_logging in config.php file"
6870 msgstr ""
6871
6872 #: ../includes/system_tests.inc:151
6873 msgid "Log file is not writeable"
6874 msgstr ""
6875
6876 #: ../includes/system_tests.inc:161
6877 msgid "Current database version"
6878 msgstr ""
6879
6880 #: ../includes/system_tests.inc:165
6881 msgid "Database structure seems to be not upgraded to current version"
6882 msgstr ""
6883
6884 #: ../includes/system_tests.inc:180
6885 msgid "Company subdirectories consistency"
6886 msgstr ""
6887
6888 #: ../includes/system_tests.inc:193
6889 #: ../includes/system_tests.inc:200
6890 #: ../includes/system_tests.inc:208
6891 #: ../includes/system_tests.inc:225
6892 #: ../includes/system_tests.inc:340
6893 #: ../includes/system_tests.inc:349
6894 #: ../includes/system_tests.inc:358
6895 #, php-format
6896 msgid "'%s' is not writeable"
6897 msgstr ""
6898
6899 #: ../includes/system_tests.inc:221
6900 msgid "Temporary directory"
6901 msgstr ""
6902
6903 #: ../includes/system_tests.inc:233
6904 msgid "Language configuration consistency"
6905 msgstr ""
6906
6907 #: ../includes/system_tests.inc:242
6908 msgid "Languages folder should be writeable."
6909 msgstr ""
6910
6911 #: ../includes/system_tests.inc:251
6912 msgid "Languages configuration file should be writeable."
6913 msgstr ""
6914
6915 #: ../includes/system_tests.inc:270
6916 #, php-format
6917 msgid "Missing %s translation file."
6918 msgstr ""
6919
6920 #: ../includes/system_tests.inc:275
6921 #, php-format
6922 msgid "Missing system locale: %s"
6923 msgstr ""
6924
6925 #: ../includes/system_tests.inc:288
6926 msgid "Main config file"
6927 msgstr ""
6928
6929 #: ../includes/system_tests.inc:295
6930 #: ../includes/system_tests.inc:317
6931 #, php-format
6932 msgid "Can't write '%s' file. Check FA directory write permissions."
6933 msgstr ""
6934
6935 #: ../includes/system_tests.inc:296
6936 #: ../includes/system_tests.inc:318
6937 #, php-format
6938 msgid "'%s' file exists."
6939 msgstr ""
6940
6941 #: ../includes/system_tests.inc:300
6942 #, php-format
6943 msgid "'%s' file should be read-only"
6944 msgstr ""
6945
6946 #: ../includes/system_tests.inc:309
6947 msgid "Database auth file"
6948 msgstr ""
6949
6950 #: ../includes/system_tests.inc:322
6951 #, php-format
6952 msgid ""
6953 "'%s' file should be read-only if you do not plan to add or change companies"
6954 msgstr ""
6955
6956 #: ../includes/system_tests.inc:333
6957 msgid "Extensions system"
6958 msgstr ""
6959
6960 #: ../includes/system_tests.inc:363
6961 msgid "Extensions configuration files and directories should be writeable"
6962 msgstr ""
6963
6964 #: ../includes/system_tests.inc:375
6965 #, php-format
6966 msgid "Non-standard theme directory '%s' is not writable"
6967 msgstr ""
6968
6969 #: ../includes/system_tests.inc:385
6970 msgid ""
6971 "OpenSSL PHP extension have to be enabled to use extension repository system."
6972 msgstr ""
6973
6974 #: ../includes/system_tests.inc:388
6975 msgid ""
6976 "OpenSSL have to be available on your server to use extension repository "
6977 "system."
6978 msgstr ""
6979
6980 #: ../includes/system_tests.inc:411
6981 msgid "Test"
6982 msgstr ""
6983
6984 #: ../includes/system_tests.inc:411
6985 msgid "Test type"
6986 msgstr ""
6987
6988 #: ../includes/system_tests.inc:411
6989 #: ../includes/ui/view_package.php:37
6990 #: ../reporting/rep204.php:83
6991 #: ../reporting/rep301.php:99
6992 msgid "Value"
6993 msgstr ""
6994
6995 #: ../includes/system_tests.inc:411
6996 #: ../reporting/reports_main.php:39
6997 #: ../reporting/reports_main.php:48
6998 #: ../reporting/reports_main.php:56
6999 #: ../reporting/reports_main.php:64
7000 #: ../reporting/reports_main.php:72
7001 #: ../reporting/reports_main.php:78
7002 #: ../reporting/reports_main.php:86
7003 #: ../reporting/reports_main.php:92
7004 #: ../reporting/reports_main.php:98
7005 #: ../reporting/reports_main.php:105
7006 #: ../reporting/reports_main.php:111
7007 #: ../reporting/reports_main.php:117
7008 #: ../reporting/reports_main.php:122
7009 #: ../reporting/reports_main.php:131
7010 #: ../reporting/reports_main.php:140
7011 #: ../reporting/reports_main.php:147
7012 #: ../reporting/reports_main.php:151
7013 #: ../reporting/reports_main.php:158
7014 #: ../reporting/reports_main.php:164
7015 #: ../reporting/reports_main.php:172
7016 #: ../reporting/reports_main.php:177
7017 #: ../reporting/reports_main.php:186
7018 #: ../reporting/reports_main.php:194
7019 #: ../reporting/reports_main.php:199
7020 #: ../reporting/reports_main.php:206
7021 #: ../reporting/reports_main.php:212
7022 #: ../reporting/reports_main.php:220
7023 #: ../reporting/reports_main.php:231
7024 #: ../reporting/reports_main.php:237
7025 #: ../reporting/reports_main.php:243
7026 #: ../reporting/reports_main.php:257
7027 #: ../reporting/reports_main.php:264
7028 #: ../reporting/reports_main.php:274
7029 #: ../reporting/reports_main.php:285
7030 #: ../reporting/reports_main.php:294
7031 #: ../reporting/reports_main.php:305
7032 #: ../reporting/reports_main.php:311
7033 #: ../reporting/reports_main.php:320
7034 #: ../reporting/reports_main.php:330
7035 #: ../reporting/reports_main.php:338
7036 #: ../reporting/reports_main.php:348
7037 #: ../reporting/reports_main.php:353
7038 #: ../reporting/reports_main.php:361
7039 #: ../reporting/reports_main.php:370
7040 #: ../reporting/reports_main.php:377
7041 #: ../reporting/reports_main.php:384
7042 #: ../reporting/reports_main.php:391
7043 #: ../reporting/includes/excel_report.inc:295
7044 #: ../reporting/includes/excel_report.inc:428
7045 #: ../reporting/includes/pdf_report.inc:346
7046 #: ../reporting/includes/pdf_report.inc:617
7047 #: ../sales/view/view_sales_order.php:84
7048 msgid "Comments"
7049 msgstr ""
7050
7051 #: ../includes/system_tests.inc:435
7052 msgid "Ok"
7053 msgstr ""
7054
7055 #: ../includes/db/audit_trail_db.inc:93
7056 msgid ""
7057 "Some transactions journal GL postings were not indexed due to lack of audit "
7058 "trail record."
7059 msgstr ""
7060
7061 #: ../includes/db/inventory_db.inc:280
7062 #: ../includes/db/inventory_db.inc.old:285
7063 msgid "Cost was "
7064 msgstr ""
7065
7066 #: ../includes/db/inventory_db.inc:280
7067 #: ../includes/db/inventory_db.inc.old:285
7068 msgid " changed to "
7069 msgstr ""
7070
7071 #: ../includes/db/inventory_db.inc:280
7072 #: ../includes/db/inventory_db.inc.old:285
7073 msgid " for item "
7074 msgstr ""
7075
7076 #: ../includes/db/inventory_db.inc.old:227
7077 #, php-format
7078 msgid "Cost was %s changed to %s for item '%s'"
7079 msgstr ""
7080
7081 #: ../includes/ui/allocation_cart.inc:263
7082 #: ../purchasing/allocations/supplier_allocation_main.php:94
7083 #: ../sales/allocations/customer_allocation_main.php:93
7084 msgid "Transaction Type"
7085 msgstr ""
7086
7087 #: ../includes/ui/allocation_cart.inc:263
7088 #: ../reporting/rep704.php:78
7089 #: ../reporting/rep704.php:81
7090 #: ../reporting/rep704.php:84
7091 #: ../reporting/rep709.php:107
7092 #: ../sales/view/view_credit.php:68
7093 #: ../sales/view/view_sales_order.php:95
7094 #: ../sales/view/view_sales_order.php:128
7095 #: ../sales/view/view_sales_order.php:160
7096 #: ../sales/inquiry/sales_orders_view.php:218
7097 #: ../sales/inquiry/sales_orders_view.php:254
7098 #: ../sales/inquiry/sales_orders_view.php:268
7099 msgid "Ref"
7100 msgstr ""
7101
7102 #: ../includes/ui/allocation_cart.inc:264
7103 msgid "Other Allocations"
7104 msgstr ""
7105
7106 #: ../includes/ui/allocation_cart.inc:264
7107 #: ../includes/ui/ui_view.inc:481
7108 #: ../reporting/includes/doctext.inc:108
7109 msgid "This Allocation"
7110 msgstr ""
7111
7112 #: ../includes/ui/allocation_cart.inc:264
7113 #: ../includes/ui/allocation_cart.inc:311
7114 #: ../includes/ui/ui_view.inc:481
7115 #: ../purchasing/allocations/supplier_allocation_main.php:101
7116 #: ../reporting/includes/doctext.inc:108
7117 #: ../reporting/includes/doctext.inc:166
7118 #: ../sales/allocations/customer_allocation_main.php:100
7119 msgid "Left to Allocate"
7120 msgstr ""
7121
7122 #: ../includes/ui/allocation_cart.inc:294
7123 #: ../reporting/includes/doctext.inc:165
7124 msgid "Total Allocated"
7125 msgstr ""
7126
7127 #: ../includes/ui/allocation_cart.inc:331
7128 msgid "The entry for one or more amounts is invalid or negative."
7129 msgstr ""
7130
7131 #: ../includes/ui/allocation_cart.inc:340
7132 msgid "At least one transaction is overallocated."
7133 msgstr ""
7134
7135 #: ../includes/ui/allocation_cart.inc:358
7136 msgid ""
7137 "These allocations cannot be processed because the amount allocated is more "
7138 "than the total amount left to allocate."
7139 msgstr ""
7140
7141 #: ../includes/ui/contacts_view.inc:41
7142 msgid "Assignment"
7143 msgstr ""
7144
7145 #: ../includes/ui/contacts_view.inc:41
7146 msgid "Sec Phone"
7147 msgstr ""
7148
7149 #: ../includes/ui/contacts_view.inc:41
7150 #: ../reporting/rep103.php:223
7151 #: ../reporting/includes/header2.inc:92
7152 #: ../sales/manage/sales_people.php:99
7153 msgid "Fax"
7154 msgstr ""
7155
7156 #: ../includes/ui/contacts_view.inc:42
7157 msgid "email"
7158 msgstr ""
7159
7160 #: ../includes/ui/contacts_view.inc:90
7161 msgid "Contact data"
7162 msgstr ""
7163
7164 #: ../includes/ui/contacts_view.inc:92
7165 msgid "First Name:"
7166 msgstr ""
7167
7168 #: ../includes/ui/contacts_view.inc:93
7169 msgid "Last Name:"
7170 msgstr ""
7171
7172 #: ../includes/ui/contacts_view.inc:96
7173 msgid "Contact active for:"
7174 msgstr ""
7175
7176 #: ../includes/ui/contacts_view.inc:102
7177 msgid "Phone:"
7178 msgstr ""
7179
7180 #: ../includes/ui/contacts_view.inc:105
7181 #: ../inventory/manage/locations.php:207
7182 #: ../purchasing/manage/suppliers.php:108
7183 #: ../sales/manage/customer_branches.php:263
7184 #: ../sales/manage/sales_people.php:158
7185 msgid "E-mail:"
7186 msgstr ""
7187
7188 #: ../includes/ui/contacts_view.inc:110
7189 #: ../purchasing/manage/suppliers.php:109
7190 #: ../sales/manage/customer_branches.php:264
7191 msgid "Document Language:"
7192 msgstr ""
7193
7194 #: ../includes/ui/contacts_view.inc:110
7195 #: ../sales/manage/customer_branches.php:264
7196 msgid "Customer default"
7197 msgstr ""
7198
7199 #: ../includes/ui/contacts_view.inc:112
7200 msgid "Notes:"
7201 msgstr ""
7202
7203 #: ../includes/ui/contacts_view.inc:132
7204 msgid "The contact name cannot be empty."
7205 msgstr ""
7206
7207 #: ../includes/ui/contacts_view.inc:137
7208 msgid "Contact reference cannot be empty."
7209 msgstr ""
7210
7211 #: ../includes/ui/contacts_view.inc:142
7212 msgid "You have to select at least one category."
7213 msgstr ""
7214
7215 #: ../includes/ui/db_pager_view.inc:166
7216 #: ../includes/ui/ui_input.inc:892
7217 msgid "Show also Inactive"
7218 msgstr ""
7219
7220 #: ../includes/ui/db_pager_view.inc:175
7221 msgid "First"
7222 msgstr ""
7223
7224 #: ../includes/ui/db_pager_view.inc:176
7225 msgid "Prev"
7226 msgstr ""
7227
7228 #: ../includes/ui/db_pager_view.inc:177
7229 msgid "Next"
7230 msgstr ""
7231
7232 #: ../includes/ui/db_pager_view.inc:178
7233 msgid "Last"
7234 msgstr ""
7235
7236 #: ../includes/ui/db_pager_view.inc:187
7237 #, php-format
7238 msgid "Records %d-%d of %d"
7239 msgstr ""
7240
7241 #: ../includes/ui/db_pager_view.inc:191
7242 msgid "No records"
7243 msgstr ""
7244
7245 #: ../includes/ui/simple_crud_class.inc:227
7246 #: ../includes/ui/ui_input.inc:203
7247 msgid "Submit changes"
7248 msgstr ""
7249
7250 #: ../includes/ui/simple_crud_class.inc:229
7251 #: ../includes/ui/ui_input.inc:204
7252 msgid "Clone"
7253 msgstr ""
7254
7255 #: ../includes/ui/simple_crud_class.inc:229
7256 #: ../includes/ui/ui_input.inc:205
7257 msgid "Edit new record with current data"
7258 msgstr ""
7259
7260 #: ../includes/ui/simple_crud_class.inc:231
7261 #: ../includes/ui/ui_input.inc:206
7262 msgid "Cancel edition"
7263 msgstr ""
7264
7265 #: ../includes/ui/ui_controls.inc:123
7266 msgid "You should automatically be forwarded."
7267 msgstr ""
7268
7269 #: ../includes/ui/ui_controls.inc:124
7270 msgid "If this does not happen"
7271 msgstr ""
7272
7273 #: ../includes/ui/ui_controls.inc:124
7274 msgid "click here"
7275 msgstr ""
7276
7277 #: ../includes/ui/ui_controls.inc:124
7278 msgid "to continue"
7279 msgstr ""
7280
7281 #: ../includes/ui/ui_controls.inc:171
7282 msgid "View Attachment"
7283 msgstr ""
7284
7285 #: ../includes/ui/ui_controls.inc:174
7286 msgid "Close"
7287 msgstr ""
7288
7289 #: ../includes/ui/ui_controls.inc:425
7290 #: ../sales/manage/customers.php:16
7291 msgid "Customers"
7292 msgstr ""
7293
7294 #: ../includes/ui/ui_controls.inc:427
7295 msgid "Branches"
7296 msgstr ""
7297
7298 #: ../includes/ui/ui_controls.inc:429
7299 #: ../purchasing/manage/suppliers.php:16
7300 msgid "Suppliers"
7301 msgstr ""
7302
7303 #: ../includes/ui/ui_controls.inc:431
7304 #: ../inventory/transfers.php:230
7305 #: ../inventory/manage/items.php:16
7306 msgid "Items"
7307 msgstr ""
7308
7309 #: ../includes/ui/ui_controls.inc:575
7310 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
7311 msgstr ""
7312
7313 #: ../includes/ui/ui_input.inc:621
7314 #: ../reporting/includes/reports_classes.inc:210
7315 msgid "Click Here to Pick up the date"
7316 msgstr ""
7317
7318 #: ../includes/ui/ui_input.inc:904
7319 #: ../includes/ui/ui_lists.inc:2120
7320 #: ../reporting/rep301.php:147
7321 #: ../reporting/rep302.php:166
7322 #: ../reporting/rep303.php:170
7323 #: ../reporting/rep304.php:168
7324 #: ../reporting/rep304.php:172
7325 #: ../reporting/rep305.php:111
7326 #: ../sales/manage/customer_branches.php:302
7327 msgid "Inactive"
7328 msgstr ""
7329
7330 #: ../includes/ui/ui_input.inc:914
7331 #: ../includes/ui/ui_input.inc:926
7332 msgid "Current Credit:"
7333 msgstr ""
7334
7335 #: ../includes/ui/ui_lists.inc:17
7336 msgid "Set filter"
7337 msgstr ""
7338
7339 #: ../includes/ui/ui_lists.inc:100
7340 msgid "Press Space tab for search pattern entry"
7341 msgstr ""
7342
7343 #: ../includes/ui/ui_lists.inc:104
7344 msgid "Enter code fragment to search or * for all"
7345 msgstr ""
7346
7347 #: ../includes/ui/ui_lists.inc:105
7348 msgid "Enter description fragment to search or * for all"
7349 msgstr ""
7350
7351 #: ../includes/ui/ui_lists.inc:438
7352 #: ../includes/ui/ui_lists.inc:1356
7353 msgid "All Suppliers"
7354 msgstr ""
7355
7356 #: ../includes/ui/ui_lists.inc:442
7357 msgid "Press Space tab to filter by name fragment"
7358 msgstr ""
7359
7360 #: ../includes/ui/ui_lists.inc:443
7361 msgid "Select supplier"
7362 msgstr ""
7363
7364 #: ../includes/ui/ui_lists.inc:487
7365 msgid "All Customers"
7366 msgstr ""
7367
7368 #: ../includes/ui/ui_lists.inc:491
7369 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
7370 msgstr ""
7371
7372 #: ../includes/ui/ui_lists.inc:492
7373 msgid "Select customer"
7374 msgstr ""
7375
7376 #: ../includes/ui/ui_lists.inc:535
7377 msgid "All branches"
7378 msgstr ""
7379
7380 #: ../includes/ui/ui_lists.inc:538
7381 msgid "Select customer branch"
7382 msgstr ""
7383
7384 #: ../includes/ui/ui_lists.inc:573
7385 msgid "All Locations"
7386 msgstr ""
7387
7388 #: ../includes/ui/ui_lists.inc:725
7389 #: ../includes/ui/ui_lists.inc:790
7390 msgid "All Items"
7391 msgstr ""
7392
7393 #: ../includes/ui/ui_lists.inc:1263
7394 msgid "All Sales Types"
7395 msgstr ""
7396
7397 #: ../includes/ui/ui_lists.inc:1592
7398 msgid "Use Item Sales Accounts"
7399 msgstr ""
7400
7401 #: ../includes/ui/ui_lists.inc:1904
7402 #: ../includes/ui/ui_lists.inc:1921
7403 #: ../includes/ui/ui_lists.inc:1938
7404 msgid "All Types"
7405 msgstr ""
7406
7407 #: ../includes/ui/ui_lists.inc:1905
7408 #: ../sales/view/view_sales_order.php:126
7409 msgid "Sales Invoices"
7410 msgstr ""
7411
7412 #: ../includes/ui/ui_lists.inc:1906
7413 #: ../includes/ui/ui_lists.inc:1923
7414 #: ../includes/ui/ui_lists.inc:1941
7415 msgid "Overdue Invoices"
7416 msgstr ""
7417
7418 #: ../includes/ui/ui_lists.inc:1907
7419 #: ../includes/ui/ui_lists.inc:1924
7420 #: ../includes/ui/ui_lists.inc:1942
7421 msgid "Payments"
7422 msgstr ""
7423
7424 #: ../includes/ui/ui_lists.inc:1908
7425 #: ../includes/ui/ui_lists.inc:1925
7426 #: ../includes/ui/ui_lists.inc:1943
7427 #: ../sales/view/view_sales_order.php:157
7428 msgid "Credit Notes"
7429 msgstr ""
7430
7431 #: ../includes/ui/ui_lists.inc:1909
7432 #: ../sales/view/view_sales_order.php:92
7433 msgid "Delivery Notes"
7434 msgstr ""
7435
7436 #: ../includes/ui/ui_lists.inc:1922
7437 #: ../includes/ui/ui_lists.inc:1940
7438 msgid "Invoices"
7439 msgstr ""
7440
7441 #: ../includes/ui/ui_lists.inc:1926
7442 #: ../includes/ui/ui_lists.inc:1944
7443 msgid "Overdue Credit Notes"
7444 msgstr ""
7445
7446 #: ../includes/ui/ui_lists.inc:1939
7447 msgid "GRNs"
7448 msgstr ""
7449
7450 #: ../includes/ui/ui_lists.inc:1957
7451 msgid "Automatically put balance on back order"
7452 msgstr ""
7453
7454 #: ../includes/ui/ui_lists.inc:1958
7455 msgid "Cancel any quantites not delivered"
7456 msgstr ""
7457
7458 #: ../includes/ui/ui_lists.inc:1975
7459 msgid "Items Returned to Inventory Location"
7460 msgstr ""
7461
7462 #: ../includes/ui/ui_lists.inc:1976
7463 msgid "Items Written Off"
7464 msgstr ""
7465
7466 #: ../includes/ui/ui_lists.inc:2146
7467 msgid "New role"
7468 msgstr ""
7469
7470 #: ../includes/ui/ui_lists.inc:2204
7471 msgid "No tags defined."
7472 msgstr ""
7473
7474 #: ../includes/ui/ui_lists.inc:2204
7475 msgid "No active tags defined."
7476 msgstr ""
7477
7478 #: ../includes/ui/ui_lists.inc:2242
7479 #, php-format
7480 msgid "Activated for '%s'"
7481 msgstr ""
7482
7483 #: ../includes/ui/ui_lists.inc:2245
7484 msgid "Available and/or installed"
7485 msgstr ""
7486
7487 #: ../includes/ui/ui_lists.inc:2315
7488 msgid "Standard new company American COA (4 digit)"
7489 msgstr ""
7490
7491 #: ../includes/ui/ui_lists.inc:2317
7492 msgid "Standard American COA (4 digit) with demo data"
7493 msgstr ""
7494
7495 #: ../includes/ui/ui_msgs.inc:66
7496 msgid "in units of : "
7497 msgstr ""
7498
7499 #: ../includes/ui/ui_view.inc:306
7500 msgid "Date Voided:"
7501 msgstr ""
7502
7503 #: ../includes/ui/ui_view.inc:404
7504 #: ../reporting/rep107.php:188
7505 #: ../reporting/rep109.php:182
7506 #: ../reporting/rep110.php:184
7507 #: ../reporting/rep209.php:188
7508 msgid "Total Tax Excluded"
7509 msgstr ""
7510
7511 #: ../includes/ui/ui_view.inc:410
7512 #: ../includes/ui/ui_view.inc:426
7513 #: ../includes/ui/ui_view.inc:444
7514 #: ../reporting/includes/doctext.inc:149
7515 msgid "Included"
7516 msgstr ""
7517
7518 #: ../includes/ui/ui_view.inc:476
7519 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
7520 msgid "Allocations"
7521 msgstr ""
7522
7523 #: ../includes/ui/ui_view.inc:480
7524 #: ../reporting/includes/doctext.inc:108
7525 msgid "Total Amount"
7526 msgstr ""
7527
7528 #: ../includes/ui/ui_view.inc:504
7529 msgid "Total Allocated:"
7530 msgstr ""
7531
7532 #: ../includes/ui/ui_view.inc:508
7533 msgid "Left to Allocate:"
7534 msgstr ""
7535
7536 #: ../includes/ui/ui_view.inc:544
7537 msgid "No Quick Entries are defined."
7538 msgstr ""
7539
7540 #: ../includes/ui/ui_view.inc:572
7541 msgid "No Quick Entry lines are defined."
7542 msgstr ""
7543
7544 #: ../includes/ui/ui_view.inc:754
7545 #: ../purchasing/includes/ui/invoice_ui.inc:451
7546 msgid "and"
7547 msgstr ""
7548
7549 #: ../includes/ui/ui_view.inc:840
7550 msgid "January"
7551 msgstr ""
7552
7553 #: ../includes/ui/ui_view.inc:840
7554 msgid "February"
7555 msgstr ""
7556
7557 #: ../includes/ui/ui_view.inc:840
7558 msgid "March"
7559 msgstr ""
7560
7561 #: ../includes/ui/ui_view.inc:840
7562 msgid "April"
7563 msgstr ""
7564
7565 #: ../includes/ui/ui_view.inc:840
7566 msgid "May"
7567 msgstr ""
7568
7569 #: ../includes/ui/ui_view.inc:840
7570 msgid "June"
7571 msgstr ""
7572
7573 #: ../includes/ui/ui_view.inc:840
7574 msgid "July"
7575 msgstr ""
7576
7577 #: ../includes/ui/ui_view.inc:840
7578 msgid "August"
7579 msgstr ""
7580
7581 #: ../includes/ui/ui_view.inc:840
7582 msgid "September"
7583 msgstr ""
7584
7585 #: ../includes/ui/ui_view.inc:840
7586 msgid "October"
7587 msgstr ""
7588
7589 #: ../includes/ui/ui_view.inc:840
7590 msgid "November"
7591 msgstr ""
7592
7593 #: ../includes/ui/ui_view.inc:840
7594 msgid "December"
7595 msgstr ""
7596
7597 #: ../includes/ui/ui_view.inc:841
7598 msgid "Su"
7599 msgstr ""
7600
7601 #: ../includes/ui/ui_view.inc:841
7602 msgid "Mo"
7603 msgstr ""
7604
7605 #: ../includes/ui/ui_view.inc:841
7606 msgid "Tu"
7607 msgstr ""
7608
7609 #: ../includes/ui/ui_view.inc:841
7610 msgid "We"
7611 msgstr ""
7612
7613 #: ../includes/ui/ui_view.inc:841
7614 msgid "Th"
7615 msgstr ""
7616
7617 #: ../includes/ui/ui_view.inc:841
7618 msgid "Fr"
7619 msgstr ""
7620
7621 #: ../includes/ui/ui_view.inc:841
7622 msgid "Sa"
7623 msgstr ""
7624
7625 #: ../includes/ui/ui_view.inc:842
7626 msgid "W"
7627 msgstr ""
7628
7629 #: ../includes/ui/view_package.php:7
7630 msgid "Package Details"
7631 msgstr ""
7632
7633 #: ../includes/ui/view_package.php:14
7634 msgid ""
7635 "The script must be called with a valid package id to review the info for."
7636 msgstr ""
7637
7638 #: ../includes/ui/view_package.php:19
7639 msgid "Available version"
7640 msgstr ""
7641
7642 #: ../includes/ui/view_package.php:20
7643 msgid "Package type"
7644 msgstr ""
7645
7646 #: ../includes/ui/view_package.php:21
7647 msgid "Package content"
7648 msgstr ""
7649
7650 #: ../includes/ui/view_package.php:23
7651 msgid "Author"
7652 msgstr ""
7653
7654 #: ../includes/ui/view_package.php:24
7655 msgid "Home page"
7656 msgstr ""
7657
7658 #: ../includes/ui/view_package.php:25
7659 msgid "Package maintainer"
7660 msgstr ""
7661
7662 #: ../includes/ui/view_package.php:26
7663 msgid "Installation path"
7664 msgstr ""
7665
7666 #: ../includes/ui/view_package.php:27
7667 msgid "Minimal software versions"
7668 msgstr ""
7669
7670 #: ../includes/ui/view_package.php:28
7671 msgid "Right to left"
7672 msgstr ""
7673
7674 #: ../includes/ui/view_package.php:29
7675 msgid "Charset encoding"
7676 msgstr ""
7677
7678 #: ../includes/ui/view_package.php:34
7679 #, php-format
7680 msgid "Content information for package '%s'"
7681 msgstr ""
7682
7683 #: ../includes/ui/view_package.php:37
7684 msgid "Property"
7685 msgstr ""
7686
7687 #: ../inventory/adjustments.php:28
7688 msgid "Item Adjustments Note"
7689 msgstr ""
7690
7691 #: ../inventory/adjustments.php:32
7692 msgid ""
7693 "There are no inventory items defined in the system which can be adjusted "
7694 "(Purchased or Manufactured)."
7695 msgstr ""
7696
7697 #: ../inventory/adjustments.php:34
7698 #: ../inventory/transfers.php:34
7699 msgid ""
7700 "There are no inventory movement types defined in the system. Please define "
7701 "at least one inventory adjustment type."
7702 msgstr ""
7703
7704 #: ../inventory/adjustments.php:43
7705 msgid "Items adjustment has been processed"
7706 msgstr ""
7707
7708 #: ../inventory/adjustments.php:44
7709 msgid "&View this adjustment"
7710 msgstr ""
7711
7712 #: ../inventory/adjustments.php:46
7713 msgid "View the GL &Postings for this Adjustment"
7714 msgstr ""
7715
7716 #: ../inventory/adjustments.php:48
7717 msgid "Enter &Another Adjustment"
7718 msgstr ""
7719
7720 #: ../inventory/adjustments.php:88
7721 #: ../inventory/transfers.php:87
7722 #: ../sales/sales_order_entry.php:345
7723 msgid "You must enter at least one non empty item line."
7724 msgstr ""
7725
7726 #: ../inventory/adjustments.php:108
7727 #: ../inventory/transfers.php:105
7728 msgid "The entered date for the adjustment is invalid."
7729 msgstr ""
7730
7731 #: ../inventory/adjustments.php:122
7732 msgid ""
7733 "The adjustment cannot be processed because an adjustment item would cause a "
7734 "negative inventory balance :"
7735 msgstr ""
7736
7737 #: ../inventory/adjustments.php:152
7738 #: ../manufacturing/work_order_issue.php:141
7739 msgid "The quantity entered is negative or invalid."
7740 msgstr ""
7741
7742 #: ../inventory/adjustments.php:159
7743 #: ../manufacturing/work_order_issue.php:148
7744 msgid "The entered standard cost is negative or invalid."
7745 msgstr ""
7746
7747 #: ../inventory/adjustments.php:228
7748 msgid "Adjustment Items"
7749 msgstr ""
7750
7751 #: ../inventory/adjustments.php:234
7752 msgid "Process Adjustment"
7753 msgstr ""
7754
7755 #: ../inventory/cost_update.php:26
7756 msgid "Inventory Item Cost Update"
7757 msgstr ""
7758
7759 #: ../inventory/cost_update.php:30
7760 msgid ""
7761 "There are no costable inventory items defined in the system (Purchased or "
7762 "manufactured items)."
7763 msgstr ""
7764
7765 #: ../inventory/cost_update.php:51
7766 msgid "The entered cost is not numeric."
7767 msgstr ""
7768
7769 #: ../inventory/cost_update.php:57
7770 msgid "The new cost is the same as the old cost. Cost was not updated."
7771 msgstr ""
7772
7773 #: ../inventory/cost_update.php:67
7774 msgid "Cost has been updated."
7775 msgstr ""
7776
7777 #: ../inventory/cost_update.php:71
7778 msgid "View the GL Journal Entries for this Cost Update"
7779 msgstr ""
7780
7781 #: ../inventory/cost_update.php:85
7782 #: ../inventory/prices.php:56
7783 #: ../inventory/purchasing_data.php:101
7784 #: ../inventory/reorder_level.php:43
7785 #: ../inventory/inquiry/stock_movements.php:49
7786 #: ../inventory/inquiry/stock_status.php:41
7787 #: ../inventory/manage/item_codes.php:105
7788 #: ../manufacturing/work_order_entry.php:394
7789 #: ../manufacturing/work_order_entry.php:399
7790 #: ../purchasing/inquiry/po_search.php:74
7791 #: ../sales/inquiry/sales_deliveries_view.php:114
7792 #: ../sales/inquiry/sales_orders_view.php:233
7793 msgid "Item:"
7794 msgstr ""
7795
7796 #: ../inventory/cost_update.php:111
7797 msgid "Standard Material Cost Per Unit"
7798 msgstr ""
7799
7800 #: ../inventory/cost_update.php:114
7801 msgid "Standard Labour Cost Per Unit"
7802 msgstr ""
7803
7804 #: ../inventory/cost_update.php:115
7805 msgid "Standard Overhead Cost Per Unit"
7806 msgstr ""
7807
7808 #: ../inventory/prices.php:16
7809 msgid "Inventory Item Sales prices"
7810 msgstr ""
7811
7812 #: ../inventory/prices.php:27
7813 #: ../inventory/inquiry/stock_movements.php:30
7814 #: ../inventory/inquiry/stock_status.php:34
7815 #: ../inventory/manage/sales_kits.php:24
7816 #: ../manufacturing/inquiry/where_used_inquiry.php:21
7817 #: ../sales/credit_note_entry.php:49
7818 msgid "There are no items defined in the system."
7819 msgstr ""
7820
7821 #: ../inventory/prices.php:29
7822 msgid ""
7823 "There are no sales types in the system. Please set up sales types befor "
7824 "entering pricing."
7825 msgstr ""
7826
7827 #: ../inventory/prices.php:70
7828 msgid "The price entered must be numeric."
7829 msgstr ""
7830
7831 #: ../inventory/prices.php:83
7832 msgid "This price has been updated."
7833 msgstr ""
7834
7835 #: ../inventory/prices.php:91
7836 msgid "The new price has been added."
7837 msgstr ""
7838
7839 #: ../inventory/prices.php:105
7840 msgid "The selected price has been deleted."
7841 msgstr ""
7842
7843 #: ../inventory/prices.php:133
7844 #: ../reporting/rep104.php:116
7845 #: ../sales/customer_delivery.php:341
7846 #: ../sales/customer_invoice.php:394
7847 #: ../sales/view/view_credit.php:73
7848 #: ../sales/view/view_dispatch.php:93
7849 #: ../sales/view/view_invoice.php:92
7850 #: ../sales/includes/ui/sales_credit_ui.inc:102
7851 msgid "Sales Type"
7852 msgstr ""
7853
7854 #: ../inventory/prices.php:133
7855 #: ../inventory/purchasing_data.php:127
7856 #: ../purchasing/includes/ui/invoice_ui.inc:483
7857 #: ../purchasing/po_receive_items.php:63
7858 #: ../purchasing/view/view_grn.php:41
7859 #: ../purchasing/view/view_po.php:45
7860 #: ../reporting/rep104.php:109
7861 #: ../reporting/includes/doctext.inc:103
7862 #: ../reporting/includes/doctext.inc:111
7863 #: ../sales/customer_credit_invoice.php:281
7864 #: ../sales/customer_delivery.php:419
7865 #: ../sales/customer_invoice.php:447
7866 #: ../sales/view/view_credit.php:91
7867 #: ../sales/view/view_dispatch.php:113
7868 #: ../sales/view/view_invoice.php:114
7869 #: ../sales/view/view_sales_order.php:201
7870 #: ../sales/includes/ui/sales_credit_ui.inc:168
7871 msgid "Price"
7872 msgstr ""
7873
7874 #: ../inventory/prices.php:155
7875 msgid "There are no prices set up for this part."
7876 msgstr ""
7877
7878 #: ../inventory/prices.php:174
7879 msgid "Currency:"
7880 msgstr ""
7881
7882 #: ../inventory/prices.php:176
7883 msgid "Sales Type:"
7884 msgstr ""
7885
7886 #: ../inventory/prices.php:184
7887 #: ../inventory/purchasing_data.php:189
7888 msgid "Price:"
7889 msgstr ""
7890
7891 #: ../inventory/prices.php:184
7892 msgid "per"
7893 msgstr ""
7894
7895 #: ../inventory/prices.php:188
7896 msgid "The price is calculated."
7897 msgstr ""
7898
7899 #: ../inventory/purchasing_data.php:16
7900 msgid "Supplier Purchasing Data"
7901 msgstr ""
7902
7903 #: ../inventory/purchasing_data.php:23
7904 #: ../purchasing/po_entry_items.php:64
7905 msgid "There are no purchasable inventory items defined in the system."
7906 msgstr ""
7907
7908 #: ../inventory/purchasing_data.php:24
7909 #: ../purchasing/po_entry_items.php:62
7910 #: ../purchasing/supplier_credit.php:32
7911 #: ../purchasing/supplier_invoice.php:32
7912 #: ../purchasing/supplier_payment.php:40
7913 msgid "There are no suppliers defined in the system."
7914 msgstr ""
7915
7916 #: ../inventory/purchasing_data.php:38
7917 #: ../inventory/manage/item_codes.php:35
7918 msgid "There is no item selected."
7919 msgstr ""
7920
7921 #: ../inventory/purchasing_data.php:44
7922 msgid "The price entered was not numeric."
7923 msgstr ""
7924
7925 #: ../inventory/purchasing_data.php:50
7926 msgid ""
7927 "The conversion factor entered was not numeric. The conversion factor is the "
7928 "number by which the price must be divided by to get the unit price in our "
7929 "unit of measure."
7930 msgstr ""
7931
7932 #: ../inventory/purchasing_data.php:60
7933 msgid "This supplier purchasing data has been added."
7934 msgstr ""
7935
7936 #: ../inventory/purchasing_data.php:66
7937 msgid "Supplier purchasing data has been updated."
7938 msgstr ""
7939
7940 #: ../inventory/purchasing_data.php:77
7941 msgid "The purchasing data item has been sucessfully deleted."
7942 msgstr ""
7943
7944 #: ../inventory/purchasing_data.php:112
7945 msgid "Entered item is not defined. Please re-enter."
7946 msgstr ""
7947
7948 #: ../inventory/purchasing_data.php:121
7949 msgid "There is no purchasing data set up for the part selected"
7950 msgstr ""
7951
7952 #: ../inventory/purchasing_data.php:128
7953 msgid "Supplier's Unit"
7954 msgstr ""
7955
7956 #: ../inventory/purchasing_data.php:128
7957 msgid "Conversion Factor"
7958 msgstr ""
7959
7960 #: ../inventory/purchasing_data.php:128
7961 msgid "Supplier's Description"
7962 msgstr ""
7963
7964 #: ../inventory/purchasing_data.php:190
7965 msgid "Suppliers Unit of Measure:"
7966 msgstr ""
7967
7968 #: ../inventory/purchasing_data.php:196
7969 msgid "Conversion Factor (to our UOM):"
7970 msgstr ""
7971
7972 #: ../inventory/purchasing_data.php:198
7973 msgid "Supplier's Code or Description:"
7974 msgstr ""
7975
7976 #: ../inventory/reorder_level.php:16
7977 msgid "Reorder Levels"
7978 msgstr ""
7979
7980 #: ../inventory/reorder_level.php:24
7981 #: ../inventory/transfers.php:32
7982 msgid ""
7983 "There are no inventory items defined in the system (Purchased or "
7984 "manufactured items)."
7985 msgstr ""
7986
7987 #: ../inventory/reorder_level.php:57
7988 #: ../inventory/inquiry/stock_status.php:65
7989 #: ../inventory/inquiry/stock_status.php:69
7990 #: ../manufacturing/search_work_orders.php:162
7991 #: ../manufacturing/inquiry/where_used_inquiry.php:45
7992 #: ../manufacturing/manage/bom_edit.php:70
7993 #: ../purchasing/inquiry/po_search_completed.php:119
7994 #: ../purchasing/inquiry/po_search_completed.php:129
7995 #: ../purchasing/inquiry/po_search.php:133
7996 #: ../purchasing/inquiry/po_search.php:144
7997 #: ../reporting/rep105.php:118
7998 #: ../reporting/rep301.php:105
7999 #: ../reporting/rep302.php:130
8000 #: ../reporting/rep303.php:122
8001 #: ../reporting/rep304.php:123
8002 #: ../reporting/reports_main.php:170
8003 #: ../reporting/reports_main.php:176
8004 #: ../reporting/reports_main.php:181
8005 #: ../reporting/reports_main.php:192
8006 #: ../sales/manage/sales_points.php:84
8007 msgid "Location"
8008 msgstr ""
8009
8010 #: ../inventory/reorder_level.php:57
8011 #: ../inventory/inquiry/stock_movements.php:77
8012 #: ../inventory/inquiry/stock_status.php:69
8013 #: ../purchasing/supplier_credit.php:203
8014 #: ../sales/sales_order_entry.php:485
8015 #: ../sales/includes/ui/sales_order_ui.inc:175
8016 msgid "Quantity On Hand"
8017 msgstr ""
8018
8019 #: ../inventory/reorder_level.php:57
8020 #: ../inventory/inquiry/stock_status.php:69
8021 #: ../sales/includes/db/sales_order_db.inc:110
8022 #: ../sales/includes/db/sales_order_db.inc:263
8023 msgid "Re-Order Level"
8024 msgstr ""
8025
8026 #: ../inventory/reorder_level.php:75
8027 msgid "Reorder levels has been updated."
8028 msgstr ""
8029
8030 #: ../inventory/transfers.php:28
8031 msgid "Inventory Location Transfers"
8032 msgstr ""
8033
8034 #: ../inventory/transfers.php:43
8035 msgid "Inventory transfer has been processed"
8036 msgstr ""
8037
8038 #: ../inventory/transfers.php:44
8039 msgid "&View this transfer"
8040 msgstr ""
8041
8042 #: ../inventory/transfers.php:46
8043 msgid "Enter &Another Inventory Transfer"
8044 msgstr ""
8045
8046 #: ../inventory/transfers.php:117
8047 msgid "The locations to transfer from and to must be different."
8048 msgstr ""
8049
8050 #: ../inventory/transfers.php:127
8051 msgid ""
8052 "The quantity entered is greater than the available quantity for this item at "
8053 "the source location :"
8054 msgstr ""
8055
8056 #: ../inventory/transfers.php:160
8057 msgid "The quantity entered must be a positive number."
8058 msgstr ""
8059
8060 #: ../inventory/transfers.php:237
8061 msgid "Process Transfer"
8062 msgstr ""
8063
8064 #: ../inventory/includes/item_adjustments_ui.inc:20
8065 #: ../inventory/includes/stock_transfers_ui.inc:20
8066 #: ../manufacturing/includes/work_order_issue_ui.inc:20
8067 #: ../sales/includes/ui/sales_order_ui.inc:60
8068 msgid "For Part :"
8069 msgstr ""
8070
8071 #: ../inventory/includes/item_adjustments_ui.inc:34
8072 #: ../manufacturing/work_order_entry.php:209
8073 #: ../purchasing/inquiry/po_search.php:67
8074 #: ../sales/inquiry/sales_deliveries_view.php:107
8075 #: ../sales/inquiry/sales_orders_view.php:224
8076 msgid "Location:"
8077 msgstr ""
8078
8079 #: ../inventory/includes/item_adjustments_ui.inc:43
8080 msgid "Detail:"
8081 msgstr ""
8082
8083 #: ../inventory/includes/item_adjustments_ui.inc:48
8084 msgid "Positive Adjustment"
8085 msgstr ""
8086
8087 #: ../inventory/includes/item_adjustments_ui.inc:48
8088 msgid "Negative Adjustment"
8089 msgstr ""
8090
8091 #: ../inventory/includes/item_adjustments_ui.inc:62
8092 #: ../inventory/includes/stock_transfers_ui.inc:60
8093 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8094 #: ../purchasing/includes/ui/po_ui.inc:236
8095 #: ../purchasing/po_receive_items.php:62
8096 #: ../purchasing/view/view_grn.php:40
8097 #: ../purchasing/view/view_po.php:45
8098 #: ../reporting/includes/doctext.inc:102
8099 #: ../reporting/includes/doctext.inc:105
8100 #: ../reporting/includes/doctext.inc:110
8101 #: ../sales/customer_credit_invoice.php:280
8102 #: ../sales/customer_delivery.php:417
8103 #: ../sales/customer_invoice.php:446
8104 #: ../sales/view/view_credit.php:90
8105 #: ../sales/view/view_dispatch.php:112
8106 #: ../sales/view/view_invoice.php:113
8107 #: ../sales/view/view_sales_order.php:200
8108 #: ../sales/includes/ui/sales_credit_ui.inc:167
8109 #: ../sales/includes/ui/sales_order_ui.inc:140
8110 msgid "Item Code"
8111 msgstr ""
8112
8113 #: ../inventory/includes/item_adjustments_ui.inc:62
8114 #: ../inventory/includes/stock_transfers_ui.inc:60
8115 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8116 #: ../purchasing/includes/ui/po_ui.inc:236
8117 #: ../purchasing/view/view_grn.php:40
8118 #: ../purchasing/view/view_po.php:45
8119 #: ../reporting/includes/doctext.inc:102
8120 #: ../reporting/includes/doctext.inc:105
8121 #: ../reporting/includes/doctext.inc:110
8122 #: ../sales/customer_credit_invoice.php:280
8123 #: ../sales/customer_delivery.php:417
8124 #: ../sales/customer_invoice.php:446
8125 #: ../sales/view/view_credit.php:90
8126 #: ../sales/view/view_dispatch.php:112
8127 #: ../sales/view/view_invoice.php:113
8128 #: ../sales/view/view_sales_order.php:200
8129 #: ../sales/includes/ui/sales_credit_ui.inc:167
8130 #: ../sales/includes/ui/sales_order_ui.inc:140
8131 msgid "Item Description"
8132 msgstr ""
8133
8134 #: ../inventory/includes/item_adjustments_ui.inc:62
8135 #: ../inventory/includes/stock_transfers_ui.inc:60
8136 #: ../inventory/manage/item_codes.php:122
8137 #: ../inventory/manage/sales_kits.php:40
8138 #: ../inventory/view/view_adjustment.php:56
8139 #: ../inventory/view/view_transfer.php:56
8140 #: ../manufacturing/view/wo_issue_view.php:77
8141 #: ../manufacturing/manage/bom_edit.php:71
8142 #: ../manufacturing/includes/manufacturing_ui.inc:29
8143 #: ../manufacturing/includes/manufacturing_ui.inc:157
8144 #: ../manufacturing/includes/manufacturing_ui.inc:332
8145 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8146 #: ../purchasing/includes/ui/invoice_ui.inc:483
8147 #: ../purchasing/includes/ui/po_ui.inc:236
8148 #: ../purchasing/view/view_grn.php:40
8149 #: ../purchasing/view/view_po.php:45
8150 #: ../reporting/rep301.php:99
8151 #: ../reporting/rep303.php:109
8152 #: ../reporting/rep303.php:115
8153 #: ../reporting/rep401.php:69
8154 #: ../reporting/includes/doctext.inc:47
8155 #: ../reporting/includes/doctext.inc:103
8156 #: ../reporting/includes/doctext.inc:110
8157 #: ../sales/view/view_credit.php:90
8158 #: ../sales/view/view_dispatch.php:112
8159 #: ../sales/view/view_invoice.php:113
8160 #: ../sales/view/view_sales_order.php:200
8161 #: ../sales/includes/ui/sales_credit_ui.inc:167
8162 #: ../sales/includes/ui/sales_order_ui.inc:140
8163 #: ../themes/exclusive/renderer.php:433
8164 msgid "Quantity"
8165 msgstr ""
8166
8167 #: ../inventory/includes/item_adjustments_ui.inc:63
8168 #: ../inventory/includes/stock_transfers_ui.inc:60
8169 #: ../inventory/manage/item_units.php:94
8170 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8171 #: ../purchasing/includes/ui/po_ui.inc:237
8172 #: ../purchasing/view/view_grn.php:41
8173 #: ../purchasing/view/view_po.php:45
8174 #: ../reporting/includes/doctext.inc:103
8175 #: ../reporting/includes/doctext.inc:111
8176 #: ../sales/view/view_credit.php:91
8177 #: ../sales/view/view_dispatch.php:113
8178 #: ../sales/view/view_invoice.php:114
8179 #: ../sales/view/view_sales_order.php:200
8180 #: ../sales/includes/ui/sales_credit_ui.inc:167
8181 #: ../sales/includes/ui/sales_order_ui.inc:142
8182 msgid "Unit"
8183 msgstr ""
8184
8185 #: ../inventory/includes/item_adjustments_ui.inc:63
8186 #: ../inventory/view/view_adjustment.php:57
8187 #: ../manufacturing/includes/manufacturing_ui.inc:29
8188 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8189 #: ../reporting/rep301.php:99
8190 msgid "Unit Cost"
8191 msgstr ""
8192
8193 #: ../inventory/includes/stock_transfers_ui.inc:35
8194 #: ../inventory/inquiry/stock_movements.php:56
8195 #: ../manufacturing/includes/work_order_issue_ui.inc:160
8196 msgid "From Location:"
8197 msgstr ""
8198
8199 #: ../inventory/includes/stock_transfers_ui.inc:36
8200 msgid "To Location:"
8201 msgstr ""
8202
8203 #: ../inventory/includes/stock_transfers_ui.inc:46
8204 msgid "Transfer Type:"
8205 msgstr ""
8206
8207 #: ../inventory/includes/db/items_db.inc:119
8208 msgid ""
8209 "Cannot delete this item because there are stock movements that refer to this "
8210 "item."
8211 msgstr ""
8212
8213 #: ../inventory/includes/db/items_db.inc:122
8214 msgid ""
8215 "Cannot delete this item record because there are bills of material that "
8216 "require this part as a component."
8217 msgstr ""
8218
8219 #: ../inventory/includes/db/items_db.inc:125
8220 #: ../inventory/includes/db/items_db.inc:128
8221 msgid ""
8222 "Cannot delete this item because there are existing purchase order items for "
8223 "it."
8224 msgstr ""
8225
8226 #: ../inventory/includes/db/items_db.inc:146
8227 msgid ""
8228 "This item cannot be deleted because some code aliases \n"
8229 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8230 "\t\t\t\tusing this item as component"
8231 msgstr ""
8232
8233 #: ../inventory/inquiry/stock_movements.php:27
8234 msgid "Inventory Item Movement"
8235 msgstr ""
8236
8237 #: ../inventory/inquiry/stock_movements.php:61
8238 msgid "Show Movements"
8239 msgstr ""
8240
8241 #: ../inventory/inquiry/stock_movements.php:61
8242 #: ../purchasing/includes/ui/invoice_ui.inc:452
8243 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
8244 #: ../purchasing/inquiry/supplier_inquiry.php:54
8245 #: ../sales/inquiry/customer_allocation_inquiry.php:51
8246 #: ../sales/inquiry/customer_inquiry.php:54
8247 msgid "Refresh Inquiry"
8248 msgstr ""
8249
8250 #: ../inventory/inquiry/stock_movements.php:76
8251 msgid "Detail"
8252 msgstr ""
8253
8254 #: ../inventory/inquiry/stock_movements.php:77
8255 msgid "Quantity In"
8256 msgstr ""
8257
8258 #: ../inventory/inquiry/stock_movements.php:77
8259 msgid "Quantity Out"
8260 msgstr ""
8261
8262 #: ../inventory/inquiry/stock_movements.php:92
8263 msgid "Quantity on hand before"
8264 msgstr ""
8265
8266 #: ../inventory/inquiry/stock_movements.php:180
8267 msgid "Quantity on hand after"
8268 msgstr ""
8269
8270 #: ../inventory/inquiry/stock_status.php:18
8271 #: ../inventory/inquiry/stock_status.php:20
8272 msgid "Inventory Item Status"
8273 msgstr ""
8274
8275 #: ../inventory/inquiry/stock_status.php:55
8276 msgid ""
8277 "This is a service and cannot have a stock holding, only the total quantity "
8278 "on outstanding sales orders is shown."
8279 msgstr ""
8280
8281 #: ../inventory/inquiry/stock_status.php:65
8282 #: ../inventory/inquiry/stock_status.php:70
8283 #: ../reporting/rep303.php:109
8284 #: ../reporting/rep303.php:115
8285 msgid "Demand"
8286 msgstr ""
8287
8288 #: ../inventory/inquiry/stock_status.php:70
8289 #: ../reporting/rep303.php:109
8290 #: ../reporting/rep303.php:115
8291 msgid "On Order"
8292 msgstr ""
8293
8294 #: ../inventory/manage/item_categories.php:16
8295 msgid "Item Categories"
8296 msgstr ""
8297
8298 #: ../inventory/manage/item_categories.php:34
8299 msgid "The item category description cannot be empty."
8300 msgstr ""
8301
8302 #: ../inventory/manage/item_categories.php:48
8303 msgid "Selected item category has been updated"
8304 msgstr ""
8305
8306 #: ../inventory/manage/item_categories.php:58
8307 msgid "New item category has been added"
8308 msgstr ""
8309
8310 #: ../inventory/manage/item_categories.php:72
8311 msgid ""
8312 "Cannot delete this item category because items have been created using this "
8313 "item category."
8314 msgstr ""
8315
8316 #: ../inventory/manage/item_categories.php:77
8317 msgid "Selected item category has been deleted"
8318 msgstr ""
8319
8320 #: ../inventory/manage/item_categories.php:98
8321 msgid "Tax type"
8322 msgstr ""
8323
8324 #: ../inventory/manage/item_categories.php:98
8325 #: ../inventory/manage/item_codes.php:122
8326 #: ../inventory/manage/sales_kits.php:40
8327 #: ../inventory/view/view_adjustment.php:57
8328 #: ../inventory/view/view_transfer.php:56
8329 #: ../manufacturing/view/wo_issue_view.php:77
8330 #: ../manufacturing/manage/bom_edit.php:71
8331 #: ../purchasing/po_receive_items.php:62
8332 #: ../sales/customer_credit_invoice.php:280
8333 #: ../sales/customer_delivery.php:418
8334 #: ../sales/customer_invoice.php:446
8335 msgid "Units"
8336 msgstr ""
8337
8338 #: ../inventory/manage/item_categories.php:98
8339 msgid "Sales Act"
8340 msgstr ""
8341
8342 #: ../inventory/manage/item_categories.php:99
8343 msgid "Inventory Account"
8344 msgstr ""
8345
8346 #: ../inventory/manage/item_categories.php:99
8347 msgid "COGS Account"
8348 msgstr ""
8349
8350 #: ../inventory/manage/item_categories.php:99
8351 msgid "Adjustment Account"
8352 msgstr ""
8353
8354 #: ../inventory/manage/item_categories.php:100
8355 msgid "Assembly Account"
8356 msgstr ""
8357
8358 #: ../inventory/manage/item_categories.php:180
8359 msgid "Category Name:"
8360 msgstr ""
8361
8362 #: ../inventory/manage/item_categories.php:182
8363 msgid "Default values for new items"
8364 msgstr ""
8365
8366 #: ../inventory/manage/item_categories.php:184
8367 #: ../inventory/manage/items.php:336
8368 msgid "Item Tax Type:"
8369 msgstr ""
8370
8371 #: ../inventory/manage/item_categories.php:186
8372 #: ../inventory/manage/items.php:338
8373 msgid "Item Type:"
8374 msgstr ""
8375
8376 #: ../inventory/manage/item_categories.php:188
8377 #: ../inventory/manage/items.php:340
8378 msgid "Units of Measure:"
8379 msgstr ""
8380
8381 #: ../inventory/manage/item_categories.php:190
8382 #: ../inventory/manage/items.php:344
8383 msgid "Exclude from sales:"
8384 msgstr ""
8385
8386 #: ../inventory/manage/item_codes.php:16
8387 msgid "Foreign Item Codes"
8388 msgstr ""
8389
8390 #: ../inventory/manage/item_codes.php:23
8391 #: ../sales/sales_order_entry.php:636
8392 msgid "There are no inventory items defined in the system."
8393 msgstr ""
8394
8395 #: ../inventory/manage/item_codes.php:41
8396 msgid "The price entered was not positive number."
8397 msgstr ""
8398
8399 #: ../inventory/manage/item_codes.php:47
8400 #: ../inventory/manage/sales_kits.php:78
8401 msgid "Item code description cannot be empty."
8402 msgstr ""
8403
8404 #: ../inventory/manage/item_codes.php:55
8405 #: ../inventory/manage/items.php:150
8406 #: ../inventory/manage/sales_kits.php:88
8407 msgid "This item code is already assigned to stock item or sale kit."
8408 msgstr ""
8409
8410 #: ../inventory/manage/item_codes.php:67
8411 msgid "New item code has been added."
8412 msgstr ""
8413
8414 #: ../inventory/manage/item_codes.php:73
8415 msgid "Item code has been updated."
8416 msgstr ""
8417
8418 #: ../inventory/manage/item_codes.php:85
8419 msgid "Item code has been sucessfully deleted."
8420 msgstr ""
8421
8422 #: ../inventory/manage/item_codes.php:122
8423 msgid "EAN/UPC Code"
8424 msgstr ""
8425
8426 #: ../inventory/manage/item_codes.php:123
8427 #: ../reporting/rep104.php:115
8428 #: ../reporting/rep105.php:117
8429 #: ../reporting/rep301.php:99
8430 #: ../reporting/rep301.php:104
8431 #: ../reporting/rep302.php:122
8432 #: ../reporting/rep302.php:129
8433 #: ../reporting/rep303.php:121
8434 #: ../reporting/rep304.php:114
8435 #: ../reporting/rep304.php:122
8436 msgid "Category"
8437 msgstr ""
8438
8439 #: ../inventory/manage/item_codes.php:176
8440 msgid "UPC/EAN code:"
8441 msgstr ""
8442
8443 #: ../inventory/manage/item_codes.php:177
8444 #: ../inventory/manage/sales_kits.php:245
8445 #: ../manufacturing/work_order_add_finished.php:206
8446 #: ../manufacturing/work_order_entry.php:422
8447 #: ../manufacturing/manage/bom_edit.php:228
8448 msgid "Quantity:"
8449 msgstr ""
8450
8451 #: ../inventory/manage/item_codes.php:178
8452 #: ../inventory/manage/items.php:311
8453 #: ../inventory/manage/movement_types.php:129
8454 #: ../inventory/manage/sales_kits.php:206
8455 #: ../inventory/manage/sales_kits.php:232
8456 #: ../manufacturing/manage/work_centres.php:138
8457 #: ../sales/manage/credit_status.php:145
8458 #: ../sales/manage/recurrent_invoices.php:147
8459 #: ../taxes/item_tax_types.php:168
8460 #: ../taxes/tax_groups.php:204
8461 #: ../taxes/tax_types.php:158
8462 msgid "Description:"
8463 msgstr ""
8464
8465 #: ../inventory/manage/item_codes.php:179
8466 #: ../inventory/manage/items.php:313
8467 #: ../inventory/manage/sales_kits.php:207
8468 #: ../inventory/manage/sales_kits.php:233
8469 msgid "Category:"
8470 msgstr ""
8471
8472 #: ../inventory/manage/items.php:69
8473 msgid "Only jpg files are supported - a file extension of .jpg is expected"
8474 msgstr ""
8475
8476 #: ../inventory/manage/items.php:100
8477 msgid ""
8478 "There are no item categories defined in the system. At least one item "
8479 "category is required to add a item."
8480 msgstr ""
8481
8482 #: ../inventory/manage/items.php:102
8483 msgid ""
8484 "There are no item tax types defined in the system. At least one item tax "
8485 "type is required to add a item."
8486 msgstr ""
8487
8488 #: ../inventory/manage/items.php:129
8489 msgid "The item name must be entered."
8490 msgstr ""
8491
8492 #: ../inventory/manage/items.php:135
8493 msgid "The item code cannot be empty"
8494 msgstr ""
8495
8496 #: ../inventory/manage/items.php:143
8497 msgid ""
8498 "The item code cannot contain any of the following characters -  & + OR a "
8499 "space OR quotes"
8500 msgstr ""
8501
8502 #: ../inventory/manage/items.php:179
8503 msgid "Item has been updated."
8504 msgstr ""
8505
8506 #: ../inventory/manage/items.php:192
8507 msgid "A new item has been added."
8508 msgstr ""
8509
8510 #: ../inventory/manage/items.php:234
8511 msgid "Selected item has been deleted."
8512 msgstr ""
8513
8514 #: ../inventory/manage/items.php:250
8515 msgid "Select an item:"
8516 msgstr ""
8517
8518 #: ../inventory/manage/items.php:251
8519 msgid "New item"
8520 msgstr ""
8521
8522 #: ../inventory/manage/items.php:268
8523 #: ../inventory/view/view_adjustment.php:56
8524 #: ../inventory/view/view_transfer.php:39
8525 #: ../inventory/view/view_transfer.php:56
8526 #: ../manufacturing/search_work_orders.php:163
8527 #: ../manufacturing/view/wo_issue_view.php:44
8528 #: ../manufacturing/view/wo_production_view.php:45
8529 #: ../purchasing/includes/ui/invoice_ui.inc:470
8530 #: ../purchasing/includes/ui/invoice_ui.inc:482
8531 #: ../reporting/rep204.php:82
8532 #: ../themes/exclusive/renderer.php:433
8533 #: ../themes/exclusive/renderer.php:452
8534 msgid "Item"
8535 msgstr ""
8536
8537 #: ../inventory/manage/items.php:273
8538 #: ../inventory/manage/items.php:304
8539 msgid "Item Code:"
8540 msgstr ""
8541
8542 #: ../inventory/manage/items.php:342
8543 msgid "Editable description:"
8544 msgstr ""
8545
8546 #: ../inventory/manage/items.php:362
8547 #: ../sales/manage/customer_branches.php:248
8548 msgid "GL Accounts"
8549 msgstr ""
8550
8551 #: ../inventory/manage/items.php:385
8552 msgid "Other"
8553 msgstr ""
8554
8555 #: ../inventory/manage/items.php:388
8556 msgid "Image File (.jpg)"
8557 msgstr ""
8558
8559 #: ../inventory/manage/items.php:403
8560 msgid "No image"
8561 msgstr ""
8562
8563 #: ../inventory/manage/items.php:408
8564 msgid "Delete Image:"
8565 msgstr ""
8566
8567 #: ../inventory/manage/items.php:410
8568 msgid "Item status:"
8569 msgstr ""
8570
8571 #: ../inventory/manage/items.php:416
8572 msgid "Insert New Item"
8573 msgstr ""
8574
8575 #: ../inventory/manage/items.php:420
8576 msgid "Update Item"
8577 msgstr ""
8578
8579 #: ../inventory/manage/items.php:423
8580 msgid "Select this items and return to document entry."
8581 msgstr ""
8582
8583 #: ../inventory/manage/items.php:424
8584 msgid "Clone This Item"
8585 msgstr ""
8586
8587 #: ../inventory/manage/items.php:425
8588 msgid "Delete This Item"
8589 msgstr ""
8590
8591 #: ../inventory/manage/item_units.php:16
8592 msgid "Units of Measure"
8593 msgstr ""
8594
8595 #: ../inventory/manage/item_units.php:34
8596 msgid "The unit of measure code cannot be empty."
8597 msgstr ""
8598
8599 #: ../inventory/manage/item_units.php:40
8600 msgid "The unit of measure code is too long."
8601 msgstr ""
8602
8603 #: ../inventory/manage/item_units.php:46
8604 msgid "The unit of measure description cannot be empty."
8605 msgstr ""
8606
8607 #: ../inventory/manage/item_units.php:53
8608 msgid "Selected unit has been updated"
8609 msgstr ""
8610
8611 #: ../inventory/manage/item_units.php:55
8612 msgid "New unit has been added"
8613 msgstr ""
8614
8615 #: ../inventory/manage/item_units.php:69
8616 msgid ""
8617 "Cannot delete this unit of measure because items have been created using "
8618 "this unit."
8619 msgstr ""
8620
8621 #: ../inventory/manage/item_units.php:75
8622 msgid "Selected unit has been deleted"
8623 msgstr ""
8624
8625 #: ../inventory/manage/item_units.php:94
8626 msgid "Decimals"
8627 msgstr ""
8628
8629 #: ../inventory/manage/item_units.php:107
8630 #: ../inventory/manage/item_units.php:142
8631 msgid "User Quantity Decimals"
8632 msgstr ""
8633
8634 #: ../inventory/manage/item_units.php:136
8635 #: ../inventory/manage/item_units.php:139
8636 msgid "Unit Abbreviation:"
8637 msgstr ""
8638
8639 #: ../inventory/manage/item_units.php:140
8640 msgid "Descriptive Name:"
8641 msgstr ""
8642
8643 #: ../inventory/manage/item_units.php:142
8644 msgid "Decimal Places:"
8645 msgstr ""
8646
8647 #: ../inventory/manage/locations.php:16
8648 msgid "Inventory Locations"
8649 msgstr ""
8650
8651 #: ../inventory/manage/locations.php:39
8652 msgid ""
8653 "The location code must be five characters or less long (including converted "
8654 "special chars)."
8655 msgstr ""
8656
8657 #: ../inventory/manage/locations.php:45
8658 msgid "The location name must be entered."
8659 msgstr ""
8660
8661 #: ../inventory/manage/locations.php:56
8662 msgid "Selected location has been updated"
8663 msgstr ""
8664
8665 #: ../inventory/manage/locations.php:65
8666 msgid "New location has been added"
8667 msgstr ""
8668
8669 #: ../inventory/manage/locations.php:76
8670 msgid ""
8671 "Cannot delete this location because item movements have been created using "
8672 "this location."
8673 msgstr ""
8674
8675 #: ../inventory/manage/locations.php:82
8676 msgid ""
8677 "Cannot delete this location because it is used by some work orders records."
8678 msgstr ""
8679
8680 #: ../inventory/manage/locations.php:88
8681 msgid ""
8682 "Cannot delete this location because it is used by some branch records as the "
8683 "default location to deliver from."
8684 msgstr ""
8685
8686 #: ../inventory/manage/locations.php:94
8687 #: ../inventory/manage/locations.php:100
8688 #: ../inventory/manage/locations.php:105
8689 #: ../inventory/manage/locations.php:110
8690 #: ../inventory/manage/locations.php:115
8691 msgid ""
8692 "Cannot delete this location because it is used by some related records in "
8693 "other tables."
8694 msgstr ""
8695
8696 #: ../inventory/manage/locations.php:129
8697 msgid "Selected location has been deleted"
8698 msgstr ""
8699
8700 #: ../inventory/manage/locations.php:146
8701 msgid "Location Code"
8702 msgstr ""
8703
8704 #: ../inventory/manage/locations.php:146
8705 msgid "Location Name"
8706 msgstr ""
8707
8708 #: ../inventory/manage/locations.php:192
8709 #: ../inventory/manage/locations.php:196
8710 msgid "Location Code:"
8711 msgstr ""
8712
8713 #: ../inventory/manage/locations.php:199
8714 msgid "Location Name:"
8715 msgstr ""
8716
8717 #: ../inventory/manage/locations.php:200
8718 msgid "Contact for deliveries:"
8719 msgstr ""
8720
8721 #: ../inventory/manage/locations.php:204
8722 msgid "Telephone No:"
8723 msgstr ""
8724
8725 #: ../inventory/manage/locations.php:206
8726 msgid "Facsimile No:"
8727 msgstr ""
8728
8729 #: ../inventory/manage/movement_types.php:16
8730 msgid "Inventory Movement Types"
8731 msgstr ""
8732
8733 #: ../inventory/manage/movement_types.php:34
8734 msgid "The inventory movement type name cannot be empty."
8735 msgstr ""
8736
8737 #: ../inventory/manage/movement_types.php:43
8738 msgid "Selected movement type has been updated"
8739 msgstr ""
8740
8741 #: ../inventory/manage/movement_types.php:48
8742 msgid "New movement type has been added"
8743 msgstr ""
8744
8745 #: ../inventory/manage/movement_types.php:61
8746 msgid ""
8747 "Cannot delete this inventory movement type because item transactions have "
8748 "been created referring to it."
8749 msgstr ""
8750
8751 #: ../inventory/manage/movement_types.php:76
8752 msgid "Selected movement type has been deleted"
8753 msgstr ""
8754
8755 #: ../inventory/manage/sales_kits.php:16
8756 msgid "Sales Kits & Alias Codes"
8757 msgstr ""
8758
8759 #: ../inventory/manage/sales_kits.php:40
8760 msgid "Stock Item"
8761 msgstr ""
8762
8763 #: ../inventory/manage/sales_kits.php:54
8764 msgid "kit"
8765 msgstr ""
8766
8767 #: ../inventory/manage/sales_kits.php:72
8768 #: ../manufacturing/manage/bom_edit.php:101
8769 msgid "The quantity entered must be numeric and greater than zero."
8770 msgstr ""
8771
8772 #: ../inventory/manage/sales_kits.php:93
8773 msgid "Kit/alias code cannot be empty."
8774 msgstr ""
8775
8776 #: ../inventory/manage/sales_kits.php:101
8777 msgid ""
8778 "The selected component contains directly or on any lower level the kit under "
8779 "edition. Recursive kits are not allowed."
8780 msgstr ""
8781
8782 #: ../inventory/manage/sales_kits.php:108
8783 msgid ""
8784 "The selected component is already in this kit. You can modify it's quantity "
8785 "but it cannot appear more than once in the same kit."
8786 msgstr ""
8787
8788 #: ../inventory/manage/sales_kits.php:116
8789 msgid "New alias code has been created."
8790 msgstr ""
8791
8792 #: ../inventory/manage/sales_kits.php:119
8793 msgid "New component has been added to selected kit."
8794 msgstr ""
8795
8796 #: ../inventory/manage/sales_kits.php:129
8797 msgid "Component of selected kit has been updated."
8798 msgstr ""
8799
8800 #: ../inventory/manage/sales_kits.php:139
8801 msgid "Kit common properties has been updated"
8802 msgstr ""
8803
8804 #: ../inventory/manage/sales_kits.php:157
8805 msgid ""
8806 "This item cannot be deleted because it is the last item in the kit used by "
8807 "following kits"
8808 msgstr ""
8809
8810 #: ../inventory/manage/sales_kits.php:168
8811 #: ../manufacturing/manage/bom_edit.php:153
8812 msgid "The component item has been deleted from this bom"
8813 msgstr ""
8814
8815 #: ../inventory/manage/sales_kits.php:183
8816 msgid "Select a sale kit:"
8817 msgstr ""
8818
8819 #: ../inventory/manage/sales_kits.php:184
8820 msgid "New kit"
8821 msgstr ""
8822
8823 #: ../inventory/manage/sales_kits.php:199
8824 msgid "Alias/kit code:"
8825 msgstr ""
8826
8827 #: ../inventory/manage/sales_kits.php:208
8828 msgid "Update kit/alias name"
8829 msgstr ""
8830
8831 #: ../inventory/manage/sales_kits.php:223
8832 #: ../manufacturing/manage/bom_edit.php:204
8833 #: ../manufacturing/manage/bom_edit.php:211
8834 msgid "Component:"
8835 msgstr ""
8836
8837 #: ../inventory/manage/sales_kits.php:237
8838 msgid "kits"
8839 msgstr ""
8840
8841 #: ../inventory/view/view_adjustment.php:17
8842 msgid "View Inventory Adjustment"
8843 msgstr ""
8844
8845 #: ../inventory/view/view_adjustment.php:43
8846 msgid "At Location"
8847 msgstr ""
8848
8849 #: ../inventory/view/view_adjustment.php:46
8850 #: ../inventory/view/view_transfer.php:46
8851 msgid "Adjustment Type"
8852 msgstr ""
8853
8854 #: ../inventory/view/view_adjustment.php:73
8855 msgid "This adjustment has been voided."
8856 msgstr ""
8857
8858 #: ../inventory/view/view_transfer.php:17
8859 msgid "View Inventory Transfer"
8860 msgstr ""
8861
8862 #: ../inventory/view/view_transfer.php:40
8863 #: ../manufacturing/view/wo_issue_view.php:44
8864 #: ../manufacturing/includes/manufacturing_ui.inc:29
8865 #: ../manufacturing/includes/manufacturing_ui.inc:83
8866 #: ../reporting/includes/doctext.inc:106
8867 msgid "From Location"
8868 msgstr ""
8869
8870 #: ../inventory/view/view_transfer.php:41
8871 msgid "To Location"
8872 msgstr ""
8873
8874 #: ../manufacturing/search_work_orders.php:26
8875 msgid "Search Outstanding Work Orders"
8876 msgstr ""
8877
8878 #: ../manufacturing/search_work_orders.php:31
8879 msgid "Search Work Orders"
8880 msgstr ""
8881
8882 #: ../manufacturing/search_work_orders.php:69
8883 msgid "at Location:"
8884 msgstr ""
8885
8886 #: ../manufacturing/search_work_orders.php:76
8887 #: ../purchasing/inquiry/po_search_completed.php:72
8888 msgid "for item:"
8889 msgstr ""
8890
8891 #: ../manufacturing/search_work_orders.php:78
8892 #: ../purchasing/inquiry/po_search_completed.php:74
8893 #: ../purchasing/inquiry/po_search.php:76
8894 #: ../sales/inquiry/sales_deliveries_view.php:116
8895 #: ../sales/inquiry/sales_orders_view.php:238
8896 msgid "Select documents"
8897 msgstr ""
8898
8899 #: ../manufacturing/search_work_orders.php:117
8900 msgid "Release"
8901 msgstr ""
8902
8903 #: ../manufacturing/search_work_orders.php:120
8904 msgid "Issue"
8905 msgstr ""
8906
8907 #: ../manufacturing/search_work_orders.php:127
8908 msgid "Produce"
8909 msgstr ""
8910
8911 #: ../manufacturing/search_work_orders.php:140
8912 msgid "Costs"
8913 msgstr ""
8914
8915 #: ../manufacturing/search_work_orders.php:164
8916 msgid "Required"
8917 msgstr ""
8918
8919 #: ../manufacturing/search_work_orders.php:167
8920 #: ../manufacturing/includes/manufacturing_ui.inc:277
8921 #: ../manufacturing/includes/manufacturing_ui.inc:281
8922 #: ../reporting/includes/doctext.inc:44
8923 #: ../sales/inquiry/sales_orders_view.php:259
8924 msgid "Required By"
8925 msgstr ""
8926
8927 #: ../manufacturing/search_work_orders.php:176
8928 msgid "Marked orders are overdue."
8929 msgstr ""
8930
8931 #: ../manufacturing/work_order_add_finished.php:29
8932 msgid "Produce or Unassemble Finished Items From Work Order"
8933 msgstr ""
8934
8935 #: ../manufacturing/work_order_add_finished.php:44
8936 msgid "The manufacturing process has been entered."
8937 msgstr ""
8938
8939 #: ../manufacturing/work_order_add_finished.php:46
8940 #: ../manufacturing/work_order_costs.php:45
8941 #: ../manufacturing/work_order_entry.php:56
8942 #: ../manufacturing/work_order_issue.php:38
8943 #: ../manufacturing/work_order_release.php:72
8944 msgid "View this Work Order"
8945 msgstr ""
8946
8947 #: ../manufacturing/work_order_add_finished.php:48
8948 #: ../manufacturing/work_order_costs.php:47
8949 #: ../manufacturing/work_order_entry.php:65
8950 #: ../manufacturing/work_order_issue.php:40
8951 msgid "View the GL Journal Entries for this Work Order"
8952 msgstr ""
8953
8954 #: ../manufacturing/work_order_add_finished.php:50
8955 #: ../manufacturing/work_order_entry.php:67
8956 msgid "Print the GL Journal Entries for this Work Order"
8957 msgstr ""
8958
8959 #: ../manufacturing/work_order_add_finished.php:52
8960 #: ../manufacturing/work_order_costs.php:51
8961 #: ../manufacturing/work_order_issue.php:42
8962 msgid "Select another &Work Order to Process"
8963 msgstr ""
8964
8965 #: ../manufacturing/work_order_add_finished.php:65
8966 #: ../manufacturing/work_order_costs.php:64
8967 #: ../manufacturing/work_order_entry.php:340
8968 #: ../manufacturing/includes/db/work_order_issues_db.inc:30
8969 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
8970 msgid "The order number sent is not valid."
8971 msgstr ""
8972
8973 #: ../manufacturing/work_order_add_finished.php:91
8974 msgid "The quantity entered is not a valid number or less then zero."
8975 msgstr ""
8976
8977 #: ../manufacturing/work_order_add_finished.php:110
8978 msgid ""
8979 "The production date cannot be before the release date of the work order."
8980 msgstr ""
8981
8982 #: ../manufacturing/work_order_add_finished.php:117
8983 msgid ""
8984 "The production exceeds the quantity needed. Please change the Work Order."
8985 msgstr ""
8986
8987 #: ../manufacturing/work_order_add_finished.php:129
8988 msgid ""
8989 "The unassembling cannot be processed because there is insufficient stock."
8990 msgstr ""
8991
8992 #: ../manufacturing/work_order_add_finished.php:147
8993 msgid ""
8994 "The production cannot be processed because a required item would cause a "
8995 "negative inventory balance :"
8996 msgstr ""
8997
8998 #: ../manufacturing/work_order_add_finished.php:204
8999 msgid "Produce Finished Items"
9000 msgstr ""
9001
9002 #: ../manufacturing/work_order_add_finished.php:204
9003 msgid "Return Items to Work Order"
9004 msgstr ""
9005
9006 #: ../manufacturing/work_order_add_finished.php:214
9007 #: ../purchasing/allocations/supplier_allocate.php:65
9008 #: ../sales/allocations/customer_allocate.php:64
9009 msgid "Process"
9010 msgstr ""
9011
9012 #: ../manufacturing/work_order_add_finished.php:215
9013 msgid "Process And Close Order"
9014 msgstr ""
9015
9016 #: ../manufacturing/work_order_costs.php:29
9017 msgid "Work Order Additional Costs"
9018 msgstr ""
9019
9020 #: ../manufacturing/work_order_costs.php:43
9021 msgid "The additional cost has been entered."
9022 msgstr ""
9023
9024 #: ../manufacturing/work_order_costs.php:49
9025 msgid "Enter another additional cost."
9026 msgstr ""
9027
9028 #: ../manufacturing/work_order_costs.php:76
9029 msgid "The amount entered is not a valid number or less then zero."
9030 msgstr ""
9031
9032 #: ../manufacturing/work_order_costs.php:95
9033 msgid ""
9034 "The additional cost date cannot be before the release date of the work order."
9035 msgstr ""
9036
9037 #: ../manufacturing/work_order_costs.php:151
9038 msgid "Additional Costs:"
9039 msgstr ""
9040
9041 #: ../manufacturing/work_order_costs.php:152
9042 msgid "Debit Account"
9043 msgstr ""
9044
9045 #: ../manufacturing/work_order_costs.php:159
9046 msgid "Process Additional Cost"
9047 msgstr ""
9048
9049 #: ../manufacturing/work_order_entry.php:29
9050 msgid "Work Order Entry"
9051 msgstr ""
9052
9053 #: ../manufacturing/work_order_entry.php:32
9054 msgid "There are no manufacturable items defined in the system."
9055 msgstr ""
9056
9057 #: ../manufacturing/work_order_entry.php:54
9058 msgid "The work order been added."
9059 msgstr ""
9060
9061 #: ../manufacturing/work_order_entry.php:62
9062 msgid "Print this Work Order"
9063 msgstr ""
9064
9065 #: ../manufacturing/work_order_entry.php:64
9066 msgid "Email this Work Order"
9067 msgstr ""
9068
9069 #: ../manufacturing/work_order_entry.php:79
9070 msgid "The work order been updated."
9071 msgstr ""
9072
9073 #: ../manufacturing/work_order_entry.php:89
9074 msgid "Work order has been deleted."
9075 msgstr ""
9076
9077 #: ../manufacturing/work_order_entry.php:99
9078 msgid ""
9079 "This work order has been closed. There can be no more issues against it."
9080 msgstr ""
9081
9082 #: ../manufacturing/work_order_entry.php:109
9083 msgid "Enter a new work order"
9084 msgstr ""
9085
9086 #: ../manufacturing/work_order_entry.php:110
9087 msgid "Select an existing work order"
9088 msgstr ""
9089
9090 #: ../manufacturing/work_order_entry.php:146
9091 msgid "The quantity entered is invalid or less than zero."
9092 msgstr ""
9093
9094 #: ../manufacturing/work_order_entry.php:168
9095 msgid "The selected item to manufacture does not have a bom."
9096 msgstr ""
9097
9098 #: ../manufacturing/work_order_entry.php:177
9099 msgid "The labour cost entered is invalid or less than zero."
9100 msgstr ""
9101
9102 #: ../manufacturing/work_order_entry.php:185
9103 msgid "The cost entered is invalid or less than zero."
9104 msgstr ""
9105
9106 #: ../manufacturing/work_order_entry.php:208
9107 msgid ""
9108 "The work order cannot be processed because there is an insufficient quantity "
9109 "for component:"
9110 msgstr ""
9111
9112 #: ../manufacturing/work_order_entry.php:222
9113 msgid ""
9114 "The selected item cannot be unassembled because there is insufficient stock."
9115 msgstr ""
9116
9117 #: ../manufacturing/work_order_entry.php:248
9118 msgid ""
9119 "The quantity cannot be changed to be less than the quantity already "
9120 "manufactured for this order."
9121 msgstr ""
9122
9123 #: ../manufacturing/work_order_entry.php:297
9124 msgid ""
9125 "This work order cannot be deleted because it has already been processed."
9126 msgstr ""
9127
9128 #: ../manufacturing/work_order_entry.php:348
9129 msgid "This work order is closed and cannot be edited."
9130 msgstr ""
9131
9132 #: ../manufacturing/work_order_entry.php:395
9133 #: ../manufacturing/work_order_entry.php:403
9134 msgid "Destination Location:"
9135 msgstr ""
9136
9137 #: ../manufacturing/work_order_entry.php:414
9138 msgid "Quantity Required:"
9139 msgstr ""
9140
9141 #: ../manufacturing/work_order_entry.php:416
9142 msgid "Quantity Manufactured:"
9143 msgstr ""
9144
9145 #: ../manufacturing/work_order_entry.php:435
9146 msgid "Credit Labour Account"
9147 msgstr ""
9148
9149 #: ../manufacturing/work_order_entry.php:442
9150 msgid "Credit Overhead Account"
9151 msgstr ""
9152
9153 #: ../manufacturing/work_order_entry.php:447
9154 msgid "Released On:"
9155 msgstr ""
9156
9157 #: ../manufacturing/work_order_entry.php:457
9158 msgid "Save changes to work order"
9159 msgstr ""
9160
9161 #: ../manufacturing/work_order_entry.php:460
9162 msgid "Close This Work Order"
9163 msgstr ""
9164
9165 #: ../manufacturing/work_order_entry.php:462
9166 msgid "Delete This Work Order"
9167 msgstr ""
9168
9169 #: ../manufacturing/work_order_entry.php:468
9170 msgid "Add Workorder"
9171 msgstr ""
9172
9173 #: ../manufacturing/work_order_issue.php:29
9174 msgid "Issue Items to Work Order"
9175 msgstr ""
9176
9177 #: ../manufacturing/work_order_issue.php:36
9178 msgid "The work order issue has been entered."
9179 msgstr ""
9180
9181 #: ../manufacturing/work_order_issue.php:79
9182 msgid "The entered date for the issue is invalid."
9183 msgstr ""
9184
9185 #: ../manufacturing/work_order_issue.php:106
9186 msgid ""
9187 "The issue cannot be processed because an entered item would cause a negative "
9188 "inventory balance :"
9189 msgstr ""
9190
9191 #: ../manufacturing/work_order_issue.php:124
9192 msgid ""
9193 "The process cannot be completed because there is an insufficient total "
9194 "quantity for a component."
9195 msgstr ""
9196
9197 #: ../manufacturing/work_order_issue.php:125
9198 msgid "Component is :"
9199 msgstr ""
9200
9201 #: ../manufacturing/work_order_issue.php:126
9202 msgid "From location :"
9203 msgstr ""
9204
9205 #: ../manufacturing/work_order_issue.php:219
9206 msgid "Items to Issue"
9207 msgstr ""
9208
9209 #: ../manufacturing/work_order_issue.php:225
9210 msgid "Process Issue"
9211 msgstr ""
9212
9213 #: ../manufacturing/work_order_release.php:27
9214 msgid "Work Order Release to Manufacturing"
9215 msgstr ""
9216
9217 #: ../manufacturing/work_order_release.php:49
9218 msgid "This work order has already been released."
9219 msgstr ""
9220
9221 #: ../manufacturing/work_order_release.php:57
9222 msgid ""
9223 "This Work Order cannot be released. The selected item to manufacture does "
9224 "not have a bom."
9225 msgstr ""
9226
9227 #: ../manufacturing/work_order_release.php:70
9228 msgid "The work order has been released to manufacturing."
9229 msgstr ""
9230
9231 #: ../manufacturing/work_order_release.php:74
9232 msgid "Select another &work order"
9233 msgstr ""
9234
9235 #: ../manufacturing/work_order_release.php:95
9236 msgid "Work Order #:"
9237 msgstr ""
9238
9239 #: ../manufacturing/work_order_release.php:96
9240 msgid "Work Order Reference:"
9241 msgstr ""
9242
9243 #: ../manufacturing/work_order_release.php:98
9244 #: ../manufacturing/includes/manufacturing_ui.inc:278
9245 msgid "Released Date"
9246 msgstr ""
9247
9248 #: ../manufacturing/work_order_release.php:104
9249 msgid "Release Work Order"
9250 msgstr ""
9251
9252 #: ../manufacturing/view/wo_issue_view.php:19
9253 msgid "View Work Order Issue"
9254 msgstr ""
9255
9256 #: ../manufacturing/view/wo_issue_view.php:43
9257 msgid "Issue #"
9258 msgstr ""
9259
9260 #: ../manufacturing/view/wo_issue_view.php:43
9261 #: ../manufacturing/view/wo_production_view.php:44
9262 msgid "For Work Order #"
9263 msgstr ""
9264
9265 #: ../manufacturing/view/wo_issue_view.php:44
9266 msgid "To Work Centre"
9267 msgstr ""
9268
9269 #: ../manufacturing/view/wo_issue_view.php:44
9270 msgid "Date of Issue"
9271 msgstr ""
9272
9273 #: ../manufacturing/view/wo_issue_view.php:61
9274 msgid "This issue has been voided."
9275 msgstr ""
9276
9277 #: ../manufacturing/view/wo_issue_view.php:72
9278 msgid "There are no items for this issue."
9279 msgstr ""
9280
9281 #: ../manufacturing/view/wo_issue_view.php:77
9282 #: ../manufacturing/includes/manufacturing_ui.inc:28
9283 #: ../manufacturing/includes/manufacturing_ui.inc:83
9284 #: ../reporting/rep401.php:69
9285 #: ../reporting/rep401.php:74
9286 msgid "Component"
9287 msgstr ""
9288
9289 #: ../manufacturing/view/wo_issue_view.php:114
9290 msgid "Items for this Issue"
9291 msgstr ""
9292
9293 #: ../manufacturing/view/wo_production_view.php:20
9294 msgid "View Work Order Production"
9295 msgstr ""
9296
9297 #: ../manufacturing/view/wo_production_view.php:44
9298 msgid "Production #"
9299 msgstr ""
9300
9301 #: ../manufacturing/view/wo_production_view.php:45
9302 msgid "Quantity Manufactured"
9303 msgstr ""
9304
9305 #: ../manufacturing/view/wo_production_view.php:61
9306 msgid "This production has been voided."
9307 msgstr ""
9308
9309 #: ../manufacturing/view/work_order_view.php:26
9310 msgid "View Work Order"
9311 msgstr ""
9312
9313 #: ../manufacturing/view/work_order_view.php:51
9314 msgid "BOM for item:"
9315 msgstr ""
9316
9317 #: ../manufacturing/view/work_order_view.php:56
9318 #: ../reporting/rep409.php:93
9319 msgid "Work Order Requirements"
9320 msgstr ""
9321
9322 #: ../manufacturing/view/work_order_view.php:61
9323 msgid "Issues"
9324 msgstr ""
9325
9326 #: ../manufacturing/view/work_order_view.php:64
9327 msgid "Productions"
9328 msgstr ""
9329
9330 #: ../manufacturing/view/work_order_view.php:67
9331 #: ../manufacturing/view/work_order_view.php:74
9332 msgid "Additional Costs"
9333 msgstr ""
9334
9335 #: ../manufacturing/view/work_order_view.php:82
9336 msgid "This work order has been voided."
9337 msgstr ""
9338
9339 #: ../manufacturing/inquiry/bom_cost_inquiry.php:24
9340 #: ../manufacturing/manage/bom_edit.php:24
9341 msgid "There are no manufactured or kit items defined in the system."
9342 msgstr ""
9343
9344 #: ../manufacturing/inquiry/bom_cost_inquiry.php:35
9345 #: ../manufacturing/manage/bom_edit.php:170
9346 msgid "Select a manufacturable item:"
9347 msgstr ""
9348
9349 #: ../manufacturing/inquiry/bom_cost_inquiry.php:38
9350 msgid "All Costs Are In:"
9351 msgstr ""
9352
9353 #: ../manufacturing/inquiry/where_used_inquiry.php:17
9354 msgid "Inventory Item Where Used Inquiry"
9355 msgstr ""
9356
9357 #: ../manufacturing/inquiry/where_used_inquiry.php:28
9358 msgid "Select an item to display its parent item(s)."
9359 msgstr ""
9360
9361 #: ../manufacturing/inquiry/where_used_inquiry.php:43
9362 msgid "Parent Item"
9363 msgstr ""
9364
9365 #: ../manufacturing/inquiry/where_used_inquiry.php:44
9366 #: ../manufacturing/manage/bom_edit.php:71
9367 #: ../manufacturing/includes/manufacturing_ui.inc:28
9368 #: ../manufacturing/includes/manufacturing_ui.inc:83
9369 #: ../reporting/includes/doctext.inc:106
9370 msgid "Work Centre"
9371 msgstr ""
9372
9373 #: ../manufacturing/inquiry/where_used_inquiry.php:46
9374 #: ../manufacturing/includes/manufacturing_ui.inc:277
9375 #: ../manufacturing/includes/manufacturing_ui.inc:281
9376 msgid "Quantity Required"
9377 msgstr ""
9378
9379 #: ../manufacturing/manage/bom_edit.php:16
9380 msgid "Bill Of Materials"
9381 msgstr ""
9382
9383 #: ../manufacturing/manage/bom_edit.php:26
9384 msgid ""
9385 "There are no work centres defined in the system. BOMs require at least one "
9386 "work centre be defined."
9387 msgstr ""
9388
9389 #: ../manufacturing/manage/bom_edit.php:70
9390 #: ../reporting/rep105.php:112
9391 msgid "Code"
9392 msgstr ""
9393
9394 #: ../manufacturing/manage/bom_edit.php:110
9395 msgid "Selected component has been updated"
9396 msgstr ""
9397
9398 #: ../manufacturing/manage/bom_edit.php:130
9399 msgid ""
9400 "A new component part has been added to the bill of material for this item."
9401 msgstr ""
9402
9403 #: ../manufacturing/manage/bom_edit.php:136
9404 msgid ""
9405 "The selected component is already on this bom. You can modify it's quantity "
9406 "but it cannot appear more than once on the same bom."
9407 msgstr ""
9408
9409 #: ../manufacturing/manage/bom_edit.php:142
9410 msgid ""
9411 "The selected component is a parent of the current item. Recursive BOMs are "
9412 "not allowed."
9413 msgstr ""
9414
9415 #: ../manufacturing/manage/bom_edit.php:224
9416 msgid "Location to Draw From:"
9417 msgstr ""
9418
9419 #: ../manufacturing/manage/bom_edit.php:225
9420 msgid "Work Centre Added:"
9421 msgstr ""
9422
9423 #: ../manufacturing/manage/work_centres.php:16
9424 msgid "Work Centres"
9425 msgstr ""
9426
9427 #: ../manufacturing/manage/work_centres.php:34
9428 msgid "The work centre name cannot be empty."
9429 msgstr ""
9430
9431 #: ../manufacturing/manage/work_centres.php:44
9432 msgid "Selected work center has been updated"
9433 msgstr ""
9434
9435 #: ../manufacturing/manage/work_centres.php:49
9436 msgid "New work center has been added"
9437 msgstr ""
9438
9439 #: ../manufacturing/manage/work_centres.php:61
9440 msgid ""
9441 "Cannot delete this work centre because BOMs have been created referring to "
9442 "it."
9443 msgstr ""
9444
9445 #: ../manufacturing/manage/work_centres.php:67
9446 msgid ""
9447 "Cannot delete this work centre because work order requirements have been "
9448 "created referring to it."
9449 msgstr ""
9450
9451 #: ../manufacturing/manage/work_centres.php:83
9452 msgid "Selected work center has been deleted"
9453 msgstr ""
9454
9455 #: ../manufacturing/manage/work_centres.php:101
9456 msgid "description"
9457 msgstr ""
9458
9459 #: ../manufacturing/includes/manufacturing_ui.inc:22
9460 msgid "The bill of material for this item is empty."
9461 msgstr ""
9462
9463 #: ../manufacturing/includes/manufacturing_ui.inc:29
9464 #: ../manufacturing/includes/manufacturing_ui.inc:61
9465 msgid "Total Cost"
9466 msgstr ""
9467
9468 #: ../manufacturing/includes/manufacturing_ui.inc:77
9469 msgid "There are no Requirements for this Order."
9470 msgstr ""
9471
9472 #: ../manufacturing/includes/manufacturing_ui.inc:84
9473 #: ../reporting/includes/doctext.inc:106
9474 msgid "Unit Quantity"
9475 msgstr ""
9476
9477 #: ../manufacturing/includes/manufacturing_ui.inc:84
9478 #: ../reporting/includes/doctext.inc:106
9479 msgid "Total Quantity"
9480 msgstr ""
9481
9482 #: ../manufacturing/includes/manufacturing_ui.inc:84
9483 #: ../reporting/includes/doctext.inc:106
9484 msgid "Units Issued"
9485 msgstr ""
9486
9487 #: ../manufacturing/includes/manufacturing_ui.inc:84
9488 msgid "On Hand"
9489 msgstr ""
9490
9491 #: ../manufacturing/includes/manufacturing_ui.inc:138
9492 msgid "Marked items have insufficient quantities in stock."
9493 msgstr ""
9494
9495 #: ../manufacturing/includes/manufacturing_ui.inc:152
9496 msgid "There are no Productions for this Order."
9497 msgstr ""
9498
9499 #: ../manufacturing/includes/manufacturing_ui.inc:195
9500 msgid "There are no Issues for this Order."
9501 msgstr ""
9502
9503 #: ../manufacturing/includes/manufacturing_ui.inc:231
9504 msgid "There are no additional costs for this Order."
9505 msgstr ""
9506
9507 #: ../manufacturing/includes/manufacturing_ui.inc:269
9508 #: ../manufacturing/includes/manufacturing_ui.inc:325
9509 msgid "The work order number sent is not valid."
9510 msgstr ""
9511
9512 #: ../manufacturing/includes/manufacturing_ui.inc:276
9513 #: ../manufacturing/includes/manufacturing_ui.inc:280
9514 #: ../manufacturing/includes/manufacturing_ui.inc:331
9515 #: ../reporting/includes/doctext.inc:43
9516 msgid "Manufactured Item"
9517 msgstr ""
9518
9519 #: ../manufacturing/includes/manufacturing_ui.inc:277
9520 #: ../manufacturing/includes/manufacturing_ui.inc:281
9521 #: ../manufacturing/includes/manufacturing_ui.inc:332
9522 #: ../reporting/includes/doctext.inc:46
9523 msgid "Into Location"
9524 msgstr ""
9525
9526 #: ../manufacturing/includes/manufacturing_ui.inc:311
9527 #: ../manufacturing/includes/manufacturing_ui.inc:356
9528 msgid "This work order is closed."
9529 msgstr ""
9530
9531 #: ../manufacturing/includes/work_order_issue_ui.inc:158
9532 msgid "Return Items to Location"
9533 msgstr ""
9534
9535 #: ../manufacturing/includes/work_order_issue_ui.inc:158
9536 msgid "Issue Items to Work order"
9537 msgstr ""
9538
9539 #: ../manufacturing/includes/work_order_issue_ui.inc:161
9540 msgid "To Work Centre:"
9541 msgstr ""
9542
9543 #: ../manufacturing/includes/work_order_issue_ui.inc:163
9544 msgid "Issue Date:"
9545 msgstr ""
9546
9547 #: ../manufacturing/includes/db/work_order_issues_db.inc:72
9548 msgid "Issue of"
9549 msgstr ""
9550
9551 #: ../manufacturing/includes/db/work_order_issues_db.inc:80
9552 msgid "Issue to"
9553 msgstr ""
9554
9555 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:65
9556 msgid "Production."
9557 msgstr ""
9558
9559 #: ../manufacturing/includes/db/work_orders_db.inc:179
9560 #: ../purchasing/includes/db/po_db.inc:115
9561 #: ../sales/includes/db/cust_trans_db.inc:109
9562 #: ../sales/includes/db/sales_order_db.inc:249
9563 msgid "Updated."
9564 msgstr ""
9565
9566 #: ../manufacturing/includes/db/work_orders_db.inc:200
9567 msgid "Canceled."
9568 msgstr ""
9569
9570 #: ../manufacturing/includes/db/work_orders_db.inc:276
9571 msgid "Released."
9572 msgstr ""
9573
9574 #: ../manufacturing/includes/db/work_orders_quick_db.inc:89
9575 msgid "Quick production."
9576 msgstr ""
9577
9578 #: ../manufacturing/includes/db/work_orders_quick_db.inc:188
9579 msgid "Produced"
9580 msgstr ""
9581
9582 #: ../purchasing/includes/db/invoice_db.inc:595
9583 #: ../purchasing/includes/db/invoice_db.inc:597
9584 msgid "GRN Removal"
9585 msgstr ""
9586
9587 #: ../purchasing/includes/ui/grn_ui.inc:23
9588 #: ../purchasing/includes/ui/po_ui.inc:319
9589 #: ../sales/view/view_sales_order.php:73
9590 msgid "Order Currency"
9591 msgstr ""
9592
9593 #: ../purchasing/includes/ui/grn_ui.inc:25
9594 msgid "For Purchase Order"
9595 msgstr ""
9596
9597 #: ../purchasing/includes/ui/grn_ui.inc:28
9598 #: ../sales/view/view_sales_order.php:66
9599 msgid "Ordered On"
9600 msgstr ""
9601
9602 #: ../purchasing/includes/ui/grn_ui.inc:40
9603 #: ../purchasing/includes/ui/grn_ui.inc:54
9604 #: ../purchasing/includes/ui/po_ui.inc:334
9605 #: ../purchasing/includes/ui/po_ui.inc:339
9606 msgid "Deliver Into Location"
9607 msgstr ""
9608
9609 #: ../purchasing/includes/ui/grn_ui.inc:46
9610 msgid "Date Items Received"
9611 msgstr ""
9612
9613 #: ../purchasing/includes/ui/grn_ui.inc:49
9614 #: ../purchasing/includes/ui/grn_ui.inc:55
9615 #: ../purchasing/includes/ui/po_ui.inc:344
9616 #: ../purchasing/view/view_supp_credit.php:44
9617 #: ../purchasing/view/view_supp_invoice.php:47
9618 #: ../purchasing/inquiry/po_search_completed.php:120
9619 #: ../purchasing/inquiry/po_search.php:134
9620 #: ../purchasing/inquiry/supplier_inquiry.php:166
9621 msgid "Supplier's Reference"
9622 msgstr ""
9623
9624 #: ../purchasing/includes/ui/grn_ui.inc:62
9625 #: ../purchasing/includes/ui/po_ui.inc:348
9626 #: ../sales/view/view_sales_order.php:78
9627 msgid "Delivery Address"
9628 msgstr ""
9629
9630 #: ../purchasing/includes/ui/grn_ui.inc:65
9631 #: ../purchasing/includes/ui/po_ui.inc:352
9632 msgid "Order Comments"
9633 msgstr ""
9634
9635 #: ../purchasing/includes/ui/invoice_ui.inc:96
9636 #: ../purchasing/includes/ui/invoice_ui.inc:99
9637 msgid "Supplier's Ref.:"
9638 msgstr ""
9639
9640 #: ../purchasing/includes/ui/invoice_ui.inc:114
9641 msgid "Terms:"
9642 msgstr ""
9643
9644 #: ../purchasing/includes/ui/invoice_ui.inc:126
9645 #: ../purchasing/manage/suppliers.php:92
9646 #: ../purchasing/manage/suppliers.php:97
9647 msgid "Supplier's Currency:"
9648 msgstr ""
9649
9650 #: ../purchasing/includes/ui/invoice_ui.inc:130
9651 #: ../purchasing/manage/suppliers.php:99
9652 #: ../sales/manage/customer_branches.php:246
9653 msgid "Tax Group:"
9654 msgstr ""
9655
9656 #: ../purchasing/includes/ui/invoice_ui.inc:145
9657 msgid "Sub-total:"
9658 msgstr ""
9659
9660 #: ../purchasing/includes/ui/invoice_ui.inc:153
9661 msgid "Invoice Total:"
9662 msgstr ""
9663
9664 #: ../purchasing/includes/ui/invoice_ui.inc:156
9665 #: ../sales/customer_credit_invoice.php:330
9666 #: ../sales/includes/ui/sales_credit_ui.inc:233
9667 msgid "Credit Note Total"
9668 msgstr ""
9669
9670 #: ../purchasing/includes/ui/invoice_ui.inc:187
9671 msgid "Add GL Line"
9672 msgstr ""
9673
9674 #: ../purchasing/includes/ui/invoice_ui.inc:188
9675 msgid "Reset"
9676 msgstr ""
9677
9678 #: ../purchasing/includes/ui/invoice_ui.inc:189
9679 #: ../purchasing/po_receive_items.php:327
9680 msgid "Clear all GL entry fields"
9681 msgstr ""
9682
9683 #: ../purchasing/includes/ui/invoice_ui.inc:207
9684 msgid "GL Items for this Invoice"
9685 msgstr ""
9686
9687 #: ../purchasing/includes/ui/invoice_ui.inc:209
9688 msgid "GL Items for this Credit Note"
9689 msgstr ""
9690
9691 #: ../purchasing/includes/ui/invoice_ui.inc:219
9692 msgid "Quick Entry:"
9693 msgstr ""
9694
9695 #: ../purchasing/includes/ui/invoice_ui.inc:391
9696 msgid "Add to Invoice"
9697 msgstr ""
9698
9699 #: ../purchasing/includes/ui/invoice_ui.inc:393
9700 msgid "Add to Credit Note"
9701 msgstr ""
9702
9703 #: ../purchasing/includes/ui/invoice_ui.inc:395
9704 #: ../sales/customer_invoice.php:501
9705 msgid "Remove"
9706 msgstr ""
9707
9708 #: ../purchasing/includes/ui/invoice_ui.inc:395
9709 #: ../purchasing/includes/ui/invoice_ui.inc:430
9710 msgid ""
9711 "WARNING! Be careful with removal. The operation is executed immediately and "
9712 "cannot be undone !!!"
9713 msgstr ""
9714
9715 #: ../purchasing/includes/ui/invoice_ui.inc:397
9716 #, php-format
9717 msgid ""
9718 "You are about to remove all yet non-invoiced items from delivery line #%d. "
9719 "This operation also irreversibly changes related order line. Do you want to "
9720 "continue ?"
9721 msgstr ""
9722
9723 #: ../purchasing/includes/ui/invoice_ui.inc:428
9724 msgid "Items Received Yet to be Invoiced"
9725 msgstr ""
9726
9727 #: ../purchasing/includes/ui/invoice_ui.inc:433
9728 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
9729 msgstr ""
9730
9731 #: ../purchasing/includes/ui/invoice_ui.inc:438
9732 msgid "Received Items Charged on this Invoice"
9733 msgstr ""
9734
9735 #: ../purchasing/includes/ui/invoice_ui.inc:440
9736 msgid "Received Items Credited on this Note"
9737 msgstr ""
9738
9739 #: ../purchasing/includes/ui/invoice_ui.inc:450
9740 msgid "Received between"
9741 msgstr ""
9742
9743 #: ../purchasing/includes/ui/invoice_ui.inc:461
9744 msgid "Add All Items"
9745 msgstr ""
9746
9747 #: ../purchasing/includes/ui/invoice_ui.inc:470
9748 #: ../purchasing/includes/ui/invoice_ui.inc:482
9749 #: ../sales/inquiry/sales_orders_view.php:150
9750 msgid "Delivery"
9751 msgstr ""
9752
9753 #: ../purchasing/includes/ui/invoice_ui.inc:470
9754 msgid "Sequence #"
9755 msgstr ""
9756
9757 #: ../purchasing/includes/ui/invoice_ui.inc:470
9758 msgid "P.O."
9759 msgstr ""
9760
9761 #: ../purchasing/includes/ui/invoice_ui.inc:471
9762 msgid "Received On"
9763 msgstr ""
9764
9765 #: ../purchasing/includes/ui/invoice_ui.inc:471
9766 #: ../purchasing/view/view_po.php:46
9767 msgid "Quantity Received"
9768 msgstr ""
9769
9770 #: ../purchasing/includes/ui/invoice_ui.inc:471
9771 #: ../purchasing/view/view_grn.php:41
9772 #: ../purchasing/view/view_po.php:46
9773 msgid "Quantity Invoiced"
9774 msgstr ""
9775
9776 #: ../purchasing/includes/ui/invoice_ui.inc:472
9777 msgid "Qty Yet To Invoice"
9778 msgstr ""
9779
9780 #: ../purchasing/includes/ui/invoice_ui.inc:472
9781 #: ../purchasing/includes/ui/po_ui.inc:238
9782 #: ../sales/includes/ui/sales_order_ui.inc:142
9783 msgid "Price after Tax"
9784 msgstr ""
9785
9786 #: ../purchasing/includes/ui/invoice_ui.inc:472
9787 #: ../purchasing/includes/ui/po_ui.inc:238
9788 #: ../sales/includes/ui/sales_order_ui.inc:142
9789 msgid "Price before Tax"
9790 msgstr ""
9791
9792 #: ../purchasing/includes/ui/invoice_ui.inc:478
9793 msgid "Qty Yet To Credit"
9794 msgstr ""
9795
9796 #: ../purchasing/includes/ui/invoice_ui.inc:483
9797 msgid "Line Value"
9798 msgstr ""
9799
9800 #: ../purchasing/includes/ui/invoice_ui.inc:550
9801 msgid ""
9802 "There are no outstanding items received from this supplier that have not "
9803 "been invoiced by them."
9804 msgstr ""
9805
9806 #: ../purchasing/includes/ui/invoice_ui.inc:553
9807 msgid ""
9808 "There are no received items for the selected supplier that have been "
9809 "invoiced."
9810 msgstr ""
9811
9812 #: ../purchasing/includes/ui/invoice_ui.inc:554
9813 msgid "Credits can only be applied to invoiced items."
9814 msgstr ""
9815
9816 #: ../purchasing/includes/ui/po_ui.inc:149
9817 msgid "Supplier Currency:"
9818 msgstr ""
9819
9820 #: ../purchasing/includes/ui/po_ui.inc:178
9821 #: ../sales/sales_order_entry.php:660
9822 msgid "Order Date:"
9823 msgstr ""
9824
9825 #: ../purchasing/includes/ui/po_ui.inc:179
9826 #: ../sales/sales_order_entry.php:647
9827 msgid "Delivery Date:"
9828 msgstr ""
9829
9830 #: ../purchasing/includes/ui/po_ui.inc:179
9831 #: ../sales/sales_order_entry.php:641
9832 msgid "Invoice Date:"
9833 msgstr ""
9834
9835 #: ../purchasing/includes/ui/po_ui.inc:190
9836 msgid "Due Date:"
9837 msgstr ""
9838
9839 #: ../purchasing/includes/ui/po_ui.inc:192
9840 msgid "Supplier's Reference:"
9841 msgstr ""
9842
9843 #: ../purchasing/includes/ui/po_ui.inc:193
9844 msgid "Receive Into:"
9845 msgstr ""
9846
9847 #: ../purchasing/includes/ui/po_ui.inc:218
9848 msgid ""
9849 "The default stock location set up for this user is not a currently defined "
9850 "stock location. Your system administrator needs to amend your user record."
9851 msgstr ""
9852
9853 #: ../purchasing/includes/ui/po_ui.inc:222
9854 msgid "Deliver to:"
9855 msgstr ""
9856
9857 #: ../purchasing/includes/ui/po_ui.inc:231
9858 msgid "Order Items"
9859 msgstr ""
9860
9861 #: ../purchasing/includes/ui/po_ui.inc:237
9862 #: ../purchasing/po_receive_items.php:62
9863 msgid "Received"
9864 msgstr ""
9865
9866 #: ../purchasing/includes/ui/po_ui.inc:238
9867 #: ../sales/includes/ui/sales_order_ui.inc:608
9868 msgid "Required Delivery Date"
9869 msgstr ""
9870
9871 #: ../purchasing/includes/ui/po_ui.inc:238
9872 #: ../purchasing/view/view_grn.php:41
9873 #: ../purchasing/view/view_po.php:46
9874 msgid "Line Total"
9875 msgstr ""
9876
9877 #: ../purchasing/includes/ui/po_ui.inc:289
9878 #: ../purchasing/po_receive_items.php:114
9879 #: ../reporting/includes/doctext.inc:147
9880 #: ../sales/customer_credit_invoice.php:322
9881 #: ../sales/customer_delivery.php:487
9882 #: ../sales/customer_invoice.php:542
9883 #: ../sales/view/view_dispatch.php:146
9884 #: ../sales/view/view_invoice.php:148
9885 #: ../sales/includes/ui/sales_credit_ui.inc:217
9886 #: ../sales/includes/ui/sales_order_ui.inc:229
9887 msgid "Sub-total"
9888 msgstr ""
9889
9890 #: ../purchasing/includes/ui/po_ui.inc:298
9891 #: ../purchasing/po_receive_items.php:122
9892 #: ../purchasing/view/view_grn.php:79
9893 #: ../purchasing/view/view_po.php:93
9894 #: ../sales/customer_delivery.php:494
9895 #: ../sales/view/view_sales_order.php:243
9896 #: ../sales/includes/ui/sales_order_ui.inc:236
9897 msgid "Amount Total"
9898 msgstr ""
9899
9900 #: ../purchasing/includes/ui/po_ui.inc:299
9901 #: ../purchasing/allocations/supplier_allocate.php:64
9902 #: ../sales/allocations/customer_allocate.php:63
9903 #: ../sales/includes/ui/sales_order_ui.inc:237
9904 msgid "Refresh"
9905 msgstr ""
9906
9907 #: ../purchasing/po_entry_items.php:38
9908 msgid "Modify Purchase Order #"
9909 msgstr ""
9910
9911 #: ../purchasing/po_entry_items.php:43
9912 msgid "Purchase Order Entry"
9913 msgstr ""
9914
9915 #: ../purchasing/po_entry_items.php:48
9916 msgid "Direct GRN Entry"
9917 msgstr ""
9918
9919 #: ../purchasing/po_entry_items.php:53
9920 msgid "Direct Purchase Invoice Entry"
9921 msgstr ""
9922
9923 #: ../purchasing/po_entry_items.php:74
9924 msgid "Purchase Order has been entered"
9925 msgstr ""
9926
9927 #: ../purchasing/po_entry_items.php:76
9928 msgid "Purchase Order has been updated"
9929 msgstr ""
9930
9931 #: ../purchasing/po_entry_items.php:77
9932 msgid "&View this order"
9933 msgstr ""
9934
9935 #: ../purchasing/po_entry_items.php:79
9936 #: ../sales/sales_order_entry.php:105
9937 #: ../sales/sales_order_entry.php:125
9938 msgid "&Print This Order"
9939 msgstr ""
9940
9941 #: ../purchasing/po_entry_items.php:81
9942 #: ../sales/sales_order_entry.php:106
9943 #: ../sales/sales_order_entry.php:126
9944 msgid "&Email This Order"
9945 msgstr ""
9946
9947 #: ../purchasing/po_entry_items.php:83
9948 msgid "&Receive Items on this Purchase Order"
9949 msgstr ""
9950
9951 #: ../purchasing/po_entry_items.php:85
9952 msgid "Enter &Another Purchase Order"
9953 msgstr ""
9954
9955 #: ../purchasing/po_entry_items.php:87
9956 msgid "Select An &Outstanding Purchase Order"
9957 msgstr ""
9958
9959 #: ../purchasing/po_entry_items.php:96
9960 msgid "Direct GRN has been entered"
9961 msgstr ""
9962
9963 #: ../purchasing/po_entry_items.php:98
9964 msgid "&View this GRN"
9965 msgstr ""
9966
9967 #: ../purchasing/po_entry_items.php:102
9968 #: ../purchasing/po_receive_items.php:40
9969 msgid "View the GL Journal Entries for this Delivery"
9970 msgstr ""
9971
9972 #: ../purchasing/po_entry_items.php:107
9973 #: ../purchasing/po_receive_items.php:42
9974 msgid "Entry purchase &invoice for this receival"
9975 msgstr ""
9976
9977 #: ../purchasing/po_entry_items.php:109
9978 #: ../purchasing/po_entry_items.php:133
9979 #: ../purchasing/supplier_credit.php:49
9980 #: ../purchasing/supplier_invoice.php:52
9981 msgid "Add an Attachment"
9982 msgstr ""
9983
9984 #: ../purchasing/po_entry_items.php:112
9985 msgid "Enter &Another GRN"
9986 msgstr ""
9987
9988 #: ../purchasing/po_entry_items.php:121
9989 msgid "Direct Purchase Invoice has been entered"
9990 msgstr ""
9991
9992 #: ../purchasing/po_entry_items.php:123
9993 msgid "&View this Invoice"
9994 msgstr ""
9995
9996 #: ../purchasing/po_entry_items.php:128
9997 #: ../purchasing/supplier_invoice.php:46
9998 msgid "View the GL Journal Entries for this Invoice"
9999 msgstr ""
10000
10001 #: ../purchasing/po_entry_items.php:130
10002 #: ../purchasing/supplier_invoice.php:48
10003 msgid "Entry supplier &payment for this invoice"
10004 msgstr ""
10005
10006 #: ../purchasing/po_entry_items.php:136
10007 msgid "Enter &Another Direct Invoice"
10008 msgstr ""
10009
10010 #: ../purchasing/po_entry_items.php:168
10011 msgid ""
10012 "This item cannot be deleted because some of it has already been received."
10013 msgstr ""
10014
10015 #: ../purchasing/po_entry_items.php:183
10016 msgid ""
10017 "This order cannot be cancelled because some of it has already been received."
10018 msgstr ""
10019
10020 #: ../purchasing/po_entry_items.php:184
10021 msgid ""
10022 "The line item quantities may be modified to quantities more than already "
10023 "received. prices cannot be altered for lines that have already been received "
10024 "and quantities cannot be reduced below the quantity already received."
10025 msgstr ""
10026
10027 #: ../purchasing/po_entry_items.php:199
10028 msgid "This purchase order has been cancelled."
10029 msgstr ""
10030
10031 #: ../purchasing/po_entry_items.php:201
10032 msgid "Enter a new purchase order"
10033 msgstr ""
10034
10035 #: ../purchasing/po_entry_items.php:213
10036 #: ../sales/sales_order_entry.php:457
10037 msgid "Item description cannot be empty."
10038 msgstr ""
10039
10040 #: ../purchasing/po_entry_items.php:223
10041 msgid "The quantity of the order item must be numeric and not less than "
10042 msgstr ""
10043
10044 #: ../purchasing/po_entry_items.php:230
10045 msgid "The price entered must be numeric and not less than zero."
10046 msgstr ""
10047
10048 #: ../purchasing/po_entry_items.php:254
10049 msgid ""
10050 "You are attempting to make the quantity ordered a quantity less than has "
10051 "already been invoiced or received.  This is prohibited."
10052 msgstr ""
10053
10054 #: ../purchasing/po_entry_items.php:255
10055 msgid ""
10056 "The quantity received can only be modified by entering a negative receipt "
10057 "and the quantity invoiced can only be reduced by entering a credit note "
10058 "against this item."
10059 msgstr ""
10060
10061 #: ../purchasing/po_entry_items.php:283
10062 msgid "The selected item is already on this order."
10063 msgstr ""
10064
10065 #: ../purchasing/po_entry_items.php:310
10066 msgid ""
10067 "The selected item does not exist or it is a kit part and therefore cannot be "
10068 "purchased."
10069 msgstr ""
10070
10071 #: ../purchasing/po_entry_items.php:326
10072 #: ../purchasing/supplier_invoice.php:352
10073 #: ../purchasing/supplier_payment.php:118
10074 msgid "There is no supplier selected."
10075 msgstr ""
10076
10077 #: ../purchasing/po_entry_items.php:333
10078 msgid "The entered order date is invalid."
10079 msgstr ""
10080
10081 #: ../purchasing/po_entry_items.php:340
10082 msgid "The entered due date is invalid."
10083 msgstr ""
10084
10085 #: ../purchasing/po_entry_items.php:349
10086 msgid "There is no reference entered for this purchase order."
10087 msgstr ""
10088
10089 #: ../purchasing/po_entry_items.php:364
10090 #: ../purchasing/supplier_invoice.php:161
10091 msgid "You must enter a supplier's invoice reference."
10092 msgstr ""
10093
10094 #: ../purchasing/po_entry_items.php:370
10095 msgid "There is no delivery address specified."
10096 msgstr ""
10097
10098 #: ../purchasing/po_entry_items.php:376
10099 msgid "There is no location specified to move any items into."
10100 msgstr ""
10101
10102 #: ../purchasing/po_entry_items.php:383
10103 msgid ""
10104 "The order cannot be placed because there are no lines entered on this order."
10105 msgstr ""
10106
10107 #: ../purchasing/po_entry_items.php:509
10108 #: ../sales/sales_order_entry.php:664
10109 msgid "Place Order"
10110 msgstr ""
10111
10112 #: ../purchasing/po_entry_items.php:510
10113 msgid "Update Order"
10114 msgstr ""
10115
10116 #: ../purchasing/po_entry_items.php:511
10117 #: ../sales/sales_order_entry.php:663
10118 msgid "Cancel Order"
10119 msgstr ""
10120
10121 #: ../purchasing/po_entry_items.php:513
10122 msgid "Process GRN"
10123 msgstr ""
10124
10125 #: ../purchasing/po_entry_items.php:514
10126 msgid "Update GRN"
10127 msgstr ""
10128
10129 #: ../purchasing/po_entry_items.php:515
10130 msgid "Cancel GRN"
10131 msgstr ""
10132
10133 #: ../purchasing/po_entry_items.php:518
10134 #: ../sales/customer_invoice.php:561
10135 msgid "Process Invoice"
10136 msgstr ""
10137
10138 #: ../purchasing/po_entry_items.php:519
10139 msgid "Update Invoice"
10140 msgstr ""
10141
10142 #: ../purchasing/po_entry_items.php:520
10143 #: ../sales/sales_order_entry.php:644
10144 msgid "Cancel Invoice"
10145 msgstr ""
10146
10147 #: ../purchasing/po_receive_items.php:25
10148 msgid "Receive Purchase Order Items"
10149 msgstr ""
10150
10151 #: ../purchasing/po_receive_items.php:34
10152 msgid "Purchase Order Delivery has been processed"
10153 msgstr ""
10154
10155 #: ../purchasing/po_receive_items.php:36
10156 msgid "&View this Delivery"
10157 msgstr ""
10158
10159 #: ../purchasing/po_receive_items.php:44
10160 msgid "Select a different &purchase order for receiving items against"
10161 msgstr ""
10162
10163 #: ../purchasing/po_receive_items.php:53
10164 msgid ""
10165 "This page can only be opened if a purchase order has been selected. Please "
10166 "select a purchase order first."
10167 msgstr ""
10168
10169 #: ../purchasing/po_receive_items.php:62
10170 #: ../reporting/rep105.php:112
10171 #: ../sales/customer_delivery.php:418
10172 msgid "Ordered"
10173 msgstr ""
10174
10175 #: ../purchasing/po_receive_items.php:63
10176 #: ../reporting/rep101.php:131
10177 #: ../reporting/rep105.php:113
10178 #: ../reporting/rep105.php:167
10179 #: ../reporting/rep201.php:119
10180 #: ../reporting/includes/doctext.inc:117
10181 msgid "Outstanding"
10182 msgstr ""
10183
10184 #: ../purchasing/po_receive_items.php:63
10185 #: ../sales/customer_delivery.php:419
10186 msgid "This Delivery"
10187 msgstr ""
10188
10189 #: ../purchasing/po_receive_items.php:168
10190 #: ../purchasing/po_receive_items.php:217
10191 msgid ""
10192 "There is nothing to process. Please enter valid quantities greater than zero."
10193 msgstr ""
10194
10195 #: ../purchasing/po_receive_items.php:222
10196 msgid ""
10197 "Entered quantities cannot be greater than the quantity entered on the "
10198 "purchase order including the allowed over-receive percentage"
10199 msgstr ""
10200
10201 #: ../purchasing/po_receive_items.php:224
10202 msgid ""
10203 "Modify the ordered items on the purchase order if you wish to increase the "
10204 "quantities."
10205 msgstr ""
10206
10207 #: ../purchasing/po_receive_items.php:242
10208 msgid ""
10209 "This order has been changed or invoiced since this delivery was started to "
10210 "be actioned. Processing halted. To enter a delivery against this purchase "
10211 "order, it must be re-selected and re-read again to update the changes made "
10212 "by the other user."
10213 msgstr ""
10214
10215 #: ../purchasing/po_receive_items.php:245
10216 msgid "Select a different purchase order for receiving goods against"
10217 msgstr ""
10218
10219 #: ../purchasing/po_receive_items.php:248
10220 msgid "Re-Read the updated purchase order for receiving goods against"
10221 msgstr ""
10222
10223 #: ../purchasing/po_receive_items.php:322
10224 msgid "Items to Receive"
10225 msgstr ""
10226
10227 #: ../purchasing/po_receive_items.php:327
10228 msgid "Process Receive Items"
10229 msgstr ""
10230
10231 #: ../purchasing/supplier_credit.php:43
10232 msgid "Supplier credit note has been processed."
10233 msgstr ""
10234
10235 #: ../purchasing/supplier_credit.php:44
10236 msgid "View this Credit Note"
10237 msgstr ""
10238
10239 #: ../purchasing/supplier_credit.php:46
10240 msgid "View the GL Journal Entries for this Credit Note"
10241 msgstr ""
10242
10243 #: ../purchasing/supplier_credit.php:48
10244 msgid "Enter Another Credit Note"
10245 msgstr ""
10246
10247 #: ../purchasing/supplier_credit.php:102
10248 #: ../purchasing/supplier_invoice.php:102
10249 msgid ""
10250 "The account code entered is not a valid code, this line cannot be added to "
10251 "the transaction."
10252 msgstr ""
10253
10254 #: ../purchasing/supplier_credit.php:112
10255 #: ../purchasing/supplier_invoice.php:112
10256 msgid ""
10257 "The amount entered is not numeric. This line cannot be added to the "
10258 "transaction."
10259 msgstr ""
10260
10261 #: ../purchasing/supplier_credit.php:142
10262 msgid ""
10263 "The credit note cannot be processed because the there are no items or values "
10264 "on the invoice.  Credit notes are expected to have a charge."
10265 msgstr ""
10266
10267 #: ../purchasing/supplier_credit.php:149
10268 msgid "You must enter an credit note reference."
10269 msgstr ""
10270
10271 #: ../purchasing/supplier_credit.php:163
10272 msgid "You must enter a supplier's credit note reference."
10273 msgstr ""
10274
10275 #: ../purchasing/supplier_credit.php:170
10276 msgid ""
10277 "The credit note as entered cannot be processed because the date entered is "
10278 "not valid."
10279 msgstr ""
10280
10281 #: ../purchasing/supplier_credit.php:182
10282 #: ../purchasing/supplier_invoice.php:180
10283 msgid ""
10284 "The invoice as entered cannot be processed because the due date is in an "
10285 "incorrect format."
10286 msgstr ""
10287
10288 #: ../purchasing/supplier_credit.php:189
10289 msgid ""
10290 "The credit note total as entered is less than the sum of the the general "
10291 "ledger entires (if any) and the charges for goods received. There must be a "
10292 "mistake somewhere, the credit note as entered will not be processed."
10293 msgstr ""
10294
10295 #: ../purchasing/supplier_credit.php:201
10296 msgid ""
10297 "The return cannot be processed because there is an insufficient quantity for "
10298 "item:"
10299 msgstr ""
10300
10301 #: ../purchasing/supplier_credit.php:245
10302 msgid "The quantity to credit must be numeric and greater than zero."
10303 msgstr ""
10304
10305 #: ../purchasing/supplier_credit.php:252
10306 msgid "The price is either not numeric or negative."
10307 msgstr ""
10308
10309 #: ../purchasing/supplier_credit.php:354
10310 msgid "Enter Credit Note"
10311 msgstr ""
10312
10313 #: ../purchasing/supplier_invoice.php:28
10314 msgid "Enter Supplier Invoice"
10315 msgstr ""
10316
10317 #: ../purchasing/supplier_invoice.php:43
10318 msgid "Supplier invoice has been processed."
10319 msgstr ""
10320
10321 #: ../purchasing/supplier_invoice.php:44
10322 msgid "View this Invoice"
10323 msgstr ""
10324
10325 #: ../purchasing/supplier_invoice.php:50
10326 msgid "Enter Another Invoice"
10327 msgstr ""
10328
10329 #: ../purchasing/supplier_invoice.php:141
10330 msgid ""
10331 "The invoice cannot be processed because the there are no items or values on "
10332 "the invoice.  Invoices are expected to have a charge."
10333 msgstr ""
10334
10335 #: ../purchasing/supplier_invoice.php:147
10336 msgid "You must enter an invoice reference."
10337 msgstr ""
10338
10339 #: ../purchasing/supplier_invoice.php:168
10340 msgid ""
10341 "The invoice as entered cannot be processed because the invoice date is in an "
10342 "incorrect format."
10343 msgstr ""
10344
10345 #: ../purchasing/supplier_invoice.php:187
10346 msgid ""
10347 "This invoice number has already been entered. It cannot be entered again."
10348 msgstr ""
10349
10350 #: ../purchasing/supplier_invoice.php:224
10351 msgid "The quantity to invoice must be numeric and greater than zero."
10352 msgstr ""
10353
10354 #: ../purchasing/supplier_invoice.php:231
10355 msgid "The price is not numeric."
10356 msgstr ""
10357
10358 #: ../purchasing/supplier_invoice.php:244
10359 msgid ""
10360 "The price being invoiced is more than the purchase order price by more than "
10361 "the allowed over-charge percentage. The system is set up to prohibit this. "
10362 "See the system administrator to modify the set up parameters if necessary."
10363 msgstr ""
10364
10365 #: ../purchasing/supplier_invoice.php:245
10366 #: ../purchasing/supplier_invoice.php:258
10367 msgid "The over-charge percentage allowance is :"
10368 msgstr ""
10369
10370 #: ../purchasing/supplier_invoice.php:257
10371 msgid ""
10372 "The quantity being invoiced is more than the outstanding quantity by more "
10373 "than the allowed over-charge percentage. The system is set up to prohibit "
10374 "this. See the system administrator to modify the set up parameters if "
10375 "necessary."
10376 msgstr ""
10377
10378 #: ../purchasing/supplier_invoice.php:334
10379 #, php-format
10380 msgid "All yet non-invoiced items on delivery line # %d has been removed."
10381 msgstr ""
10382
10383 #: ../purchasing/supplier_invoice.php:376
10384 msgid "Enter Invoice"
10385 msgstr ""
10386
10387 #: ../purchasing/supplier_payment.php:31
10388 msgid "Supplier Payment Entry"
10389 msgstr ""
10390
10391 #: ../purchasing/supplier_payment.php:89
10392 msgid "Invalid purchase invoice number."
10393 msgstr ""
10394
10395 #: ../purchasing/supplier_payment.php:96
10396 msgid "Payment has been sucessfully entered"
10397 msgstr ""
10398
10399 #: ../purchasing/supplier_payment.php:98
10400 msgid "&Print This Remittance"
10401 msgstr ""
10402
10403 #: ../purchasing/supplier_payment.php:99
10404 msgid "&Email This Remittance"
10405 msgstr ""
10406
10407 #: ../purchasing/supplier_payment.php:101
10408 msgid "View the GL &Journal Entries for this Payment"
10409 msgstr ""
10410
10411 #: ../purchasing/supplier_payment.php:105
10412 msgid "Enter another supplier &payment"
10413 msgstr ""
10414
10415 #: ../purchasing/supplier_payment.php:152
10416 #: ../sales/customer_payments.php:139
10417 msgid "The exchange rate must be numeric and greater than zero."
10418 msgstr ""
10419
10420 #: ../purchasing/supplier_payment.php:164
10421 msgid "The entered discount is invalid or less than zero."
10422 msgstr ""
10423
10424 #: ../purchasing/supplier_payment.php:172
10425 msgid ""
10426 "The total of the amount and the discount is zero or negative. Please enter "
10427 "positive values."
10428 msgstr ""
10429
10430 #: ../purchasing/supplier_payment.php:273
10431 msgid "Payment To:"
10432 msgstr ""
10433
10434 #: ../purchasing/supplier_payment.php:277
10435 msgid "From Bank Account:"
10436 msgstr ""
10437
10438 #: ../purchasing/supplier_payment.php:283
10439 #: ../purchasing/view/view_supp_payment.php:55
10440 msgid "Date Paid"
10441 msgstr ""
10442
10443 #: ../purchasing/supplier_payment.php:306
10444 #: ../sales/customer_payments.php:287
10445 msgid "Amount of Discount:"
10446 msgstr ""
10447
10448 #: ../purchasing/supplier_payment.php:307
10449 msgid "Amount of Payment:"
10450 msgstr ""
10451
10452 #: ../purchasing/supplier_payment.php:313
10453 msgid "The amount and discount are in the bank account's currency."
10454 msgstr ""
10455
10456 #: ../purchasing/supplier_payment.php:316
10457 msgid "Enter Payment"
10458 msgstr ""
10459
10460 #: ../purchasing/view/view_grn.php:21
10461 msgid "View Purchase Order Delivery"
10462 msgstr ""
10463
10464 #: ../purchasing/view/view_grn.php:27
10465 msgid ""
10466 "This page must be called with a Purchase Order Delivery number to review."
10467 msgstr ""
10468
10469 #: ../purchasing/view/view_grn.php:37
10470 #: ../purchasing/view/view_po.php:41
10471 #: ../sales/view/view_sales_order.php:197
10472 msgid "Line Details"
10473 msgstr ""
10474
10475 #: ../purchasing/view/view_grn.php:40
10476 #: ../reporting/includes/doctext.inc:36
10477 #: ../reporting/includes/doctext.inc:103
10478 #: ../sales/inquiry/sales_deliveries_view.php:186
10479 msgid "Delivery Date"
10480 msgstr ""
10481
10482 #: ../purchasing/view/view_grn.php:70
10483 #: ../purchasing/view/view_po.php:84
10484 #: ../purchasing/view/view_supp_credit.php:60
10485 #: ../purchasing/view/view_supp_invoice.php:65
10486 #: ../sales/view/view_credit.php:136
10487 #: ../sales/view/view_sales_order.php:233
10488 msgid "Sub Total"
10489 msgstr ""
10490
10491 #: ../purchasing/view/view_grn.php:86
10492 msgid "This delivery has been voided."
10493 msgstr ""
10494
10495 #: ../purchasing/view/view_po.php:22
10496 msgid "View Purchase Order"
10497 msgstr ""
10498
10499 #: ../purchasing/view/view_po.php:27
10500 msgid "This page must be called with a purchase order number to review."
10501 msgstr ""
10502
10503 #: ../purchasing/view/view_po.php:46
10504 msgid "Requested By"
10505 msgstr ""
10506
10507 #: ../purchasing/view/view_po.php:100
10508 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
10509 #: ../purchasing/inquiry/supplier_inquiry.php:187
10510 #: ../sales/inquiry/customer_allocation_inquiry.php:162
10511 #: ../sales/inquiry/customer_inquiry.php:239
10512 #: ../sales/inquiry/sales_deliveries_view.php:206
10513 #: ../sales/inquiry/sales_orders_view.php:307
10514 msgid "Marked items are overdue."
10515 msgstr ""
10516
10517 #: ../purchasing/view/view_po.php:113
10518 #: ../sales/view/view_invoice.php:97
10519 #: ../sales/view/view_sales_order.php:50
10520 msgid "Deliveries"
10521 msgstr ""
10522
10523 #: ../purchasing/view/view_po.php:115
10524 msgid "Delivered On"
10525 msgstr ""
10526
10527 #: ../purchasing/view/view_po.php:138
10528 #: ../sales/view/view_sales_order.php:52
10529 msgid "Invoices/Credits"
10530 msgstr ""
10531
10532 #: ../purchasing/view/view_supp_credit.php:23
10533 msgid "View Supplier Credit Note"
10534 msgstr ""
10535
10536 #: ../purchasing/view/view_supp_credit.php:38
10537 msgid "SUPPLIER CREDIT NOTE"
10538 msgstr ""
10539
10540 #: ../purchasing/view/view_supp_credit.php:47
10541 #: ../purchasing/view/view_supp_invoice.php:50
10542 #: ../sales/customer_credit_invoice.php:268
10543 #: ../sales/view/view_invoice.php:95
10544 msgid "Invoice Date"
10545 msgstr ""
10546
10547 #: ../purchasing/view/view_supp_credit.php:66
10548 msgid "TOTAL CREDIT NOTE"
10549 msgstr ""
10550
10551 #: ../purchasing/view/view_supp_credit.php:71
10552 #: ../sales/view/view_credit.php:147
10553 msgid "This credit note has been voided."
10554 msgstr ""
10555
10556 #: ../purchasing/view/view_supp_invoice.php:23
10557 msgid "View Supplier Invoice"
10558 msgstr ""
10559
10560 #: ../purchasing/view/view_supp_invoice.php:40
10561 msgid "SUPPLIER INVOICE"
10562 msgstr ""
10563
10564 #: ../purchasing/view/view_supp_invoice.php:72
10565 #: ../reporting/includes/doctext.inc:151
10566 #: ../sales/view/view_invoice.php:164
10567 msgid "TOTAL INVOICE"
10568 msgstr ""
10569
10570 #: ../purchasing/view/view_supp_invoice.php:76
10571 #: ../sales/view/view_invoice.php:168
10572 msgid "This invoice has been voided."
10573 msgstr ""
10574
10575 #: ../purchasing/view/view_supp_payment.php:22
10576 msgid "View Payment to Supplier"
10577 msgstr ""
10578
10579 #: ../purchasing/view/view_supp_payment.php:47
10580 msgid "Payment to Supplier"
10581 msgstr ""
10582
10583 #: ../purchasing/view/view_supp_payment.php:53
10584 msgid "To Supplier"
10585 msgstr ""
10586
10587 #: ../purchasing/view/view_supp_payment.php:59
10588 #: ../sales/view/view_receipt.php:43
10589 msgid "Payment Currency"
10590 msgstr ""
10591
10592 #: ../purchasing/view/view_supp_payment.php:66
10593 msgid "Supplier's Currency"
10594 msgstr ""
10595
10596 #: ../purchasing/manage/suppliers.php:21
10597 #: ../sales/manage/customer_branches.php:33
10598 msgid ""
10599 "There are no tax groups defined in the system. At least one tax group is "
10600 "required before proceeding."
10601 msgstr ""
10602
10603 #: ../purchasing/manage/suppliers.php:83
10604 msgid "Basic Data"
10605 msgstr ""
10606
10607 #: ../purchasing/manage/suppliers.php:85
10608 msgid "Supplier Name:"
10609 msgstr ""
10610
10611 #: ../purchasing/manage/suppliers.php:86
10612 msgid "Supplier Short Name:"
10613 msgstr ""
10614
10615 #: ../purchasing/manage/suppliers.php:89
10616 msgid "Website:"
10617 msgstr ""
10618
10619 #: ../purchasing/manage/suppliers.php:100
10620 msgid "Our Customer No:"
10621 msgstr ""
10622
10623 #: ../purchasing/manage/suppliers.php:103
10624 msgid "Contact Data"
10625 msgstr ""
10626
10627 #: ../purchasing/manage/suppliers.php:109
10628 msgid "System default"
10629 msgstr ""
10630
10631 #: ../purchasing/manage/suppliers.php:111
10632 msgid "Purchasing"
10633 msgstr ""
10634
10635 #: ../purchasing/manage/suppliers.php:112
10636 msgid "Bank Name/Account:"
10637 msgstr ""
10638
10639 #: ../purchasing/manage/suppliers.php:113
10640 #: ../sales/manage/customers.php:228
10641 msgid "Credit Limit:"
10642 msgstr ""
10643
10644 #: ../purchasing/manage/suppliers.php:114
10645 #: ../sales/manage/customers.php:230
10646 msgid "Payment Terms:"
10647 msgstr ""
10648
10649 #: ../purchasing/manage/suppliers.php:120
10650 #: ../purchasing/manage/suppliers.php:123
10651 msgid "Prices contain tax included:"
10652 msgstr ""
10653
10654 #: ../purchasing/manage/suppliers.php:125
10655 #: ../reporting/rep704.php:91
10656 #: ../reporting/rep704.php:101
10657 #: ../reporting/rep704.php:109
10658 msgid "Accounts"
10659 msgstr ""
10660
10661 #: ../purchasing/manage/suppliers.php:126
10662 msgid "Accounts Payable Account:"
10663 msgstr ""
10664
10665 #: ../purchasing/manage/suppliers.php:127
10666 msgid "Purchase Account:"
10667 msgstr ""
10668
10669 #: ../purchasing/manage/suppliers.php:128
10670 msgid "Use Item Inventory/COGS Account"
10671 msgstr ""
10672
10673 #: ../purchasing/manage/suppliers.php:146
10674 #: ../sales/manage/customer_branches.php:266
10675 msgid "Addresses"
10676 msgstr ""
10677
10678 #: ../purchasing/manage/suppliers.php:147
10679 #: ../sales/manage/customer_branches.php:267
10680 msgid "Mailing Address:"
10681 msgstr ""
10682
10683 #: ../purchasing/manage/suppliers.php:148
10684 msgid "Physical Address:"
10685 msgstr ""
10686
10687 #: ../purchasing/manage/suppliers.php:150
10688 msgid "General"
10689 msgstr ""
10690
10691 #: ../purchasing/manage/suppliers.php:151
10692 #: ../sales/manage/customer_branches.php:269
10693 #: ../sales/manage/customers.php:251
10694 msgid "General Notes:"
10695 msgstr ""
10696
10697 #: ../purchasing/manage/suppliers.php:153
10698 msgid "Supplier status:"
10699 msgstr ""
10700
10701 #: ../purchasing/manage/suppliers.php:160
10702 msgid "Update Supplier"
10703 msgstr ""
10704
10705 #: ../purchasing/manage/suppliers.php:161
10706 msgid "Update supplier data"
10707 msgstr ""
10708
10709 #: ../purchasing/manage/suppliers.php:162
10710 msgid "Select this supplier and return to document entry."
10711 msgstr ""
10712
10713 #: ../purchasing/manage/suppliers.php:163
10714 msgid "Delete Supplier"
10715 msgstr ""
10716
10717 #: ../purchasing/manage/suppliers.php:164
10718 msgid "Delete supplier data if have been never used"
10719 msgstr ""
10720
10721 #: ../purchasing/manage/suppliers.php:168
10722 msgid "Add New Supplier Details"
10723 msgstr ""
10724
10725 #: ../purchasing/manage/suppliers.php:187
10726 msgid "The supplier name must be entered."
10727 msgstr ""
10728
10729 #: ../purchasing/manage/suppliers.php:194
10730 msgid "The supplier short name must be entered."
10731 msgstr ""
10732
10733 #: ../purchasing/manage/suppliers.php:214
10734 msgid "Supplier has been updated."
10735 msgstr ""
10736
10737 #: ../purchasing/manage/suppliers.php:232
10738 msgid "A new supplier has been added."
10739 msgstr ""
10740
10741 #: ../purchasing/manage/suppliers.php:250
10742 msgid ""
10743 "Cannot delete this supplier because there are transactions that refer to "
10744 "this supplier."
10745 msgstr ""
10746
10747 #: ../purchasing/manage/suppliers.php:258
10748 msgid ""
10749 "Cannot delete the supplier record because purchase orders have been created "
10750 "against this supplier."
10751 msgstr ""
10752
10753 #: ../purchasing/manage/suppliers.php:279
10754 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
10755 msgid "Select a supplier: "
10756 msgstr ""
10757
10758 #: ../purchasing/manage/suppliers.php:280
10759 msgid "New supplier"
10760 msgstr ""
10761
10762 #: ../purchasing/manage/suppliers.php:298
10763 #: ../sales/manage/customer_branches.php:322
10764 #: ../sales/manage/customers.php:300
10765 msgid "&General settings"
10766 msgstr ""
10767
10768 #: ../purchasing/manage/suppliers.php:299
10769 #: ../sales/manage/customer_branches.php:323
10770 #: ../sales/manage/customers.php:301
10771 msgid "&Contacts"
10772 msgstr ""
10773
10774 #: ../purchasing/inquiry/po_search_completed.php:24
10775 msgid "Search Purchase Orders"
10776 msgstr ""
10777
10778 #: ../purchasing/inquiry/po_search_completed.php:60
10779 #: ../purchasing/inquiry/po_search.php:62
10780 #: ../sales/inquiry/sales_deliveries_view.php:103
10781 #: ../sales/inquiry/sales_orders_view.php:217
10782 msgid "#:"
10783 msgstr ""
10784
10785 #: ../purchasing/inquiry/po_search_completed.php:65
10786 msgid "into location:"
10787 msgstr ""
10788
10789 #: ../purchasing/inquiry/po_search_completed.php:121
10790 #: ../purchasing/inquiry/po_search.php:135
10791 #: ../sales/inquiry/sales_orders_view.php:258
10792 msgid "Order Date"
10793 msgstr ""
10794
10795 #: ../purchasing/inquiry/po_search_completed.php:123
10796 #: ../purchasing/inquiry/po_search.php:137
10797 #: ../sales/inquiry/sales_orders_view.php:261
10798 msgid "Order Total"
10799 msgstr ""
10800
10801 #: ../purchasing/inquiry/po_search.php:25
10802 msgid "Search Outstanding Purchase Orders"
10803 msgstr ""
10804
10805 #: ../purchasing/inquiry/po_search.php:98
10806 msgid "Receive"
10807 msgstr ""
10808
10809 #: ../purchasing/inquiry/po_search.php:148
10810 msgid "Marked orders have overdue items."
10811 msgstr ""
10812
10813 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
10814 msgid "Supplier Allocation Inquiry"
10815 msgstr ""
10816
10817 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
10818 #: ../sales/inquiry/customer_allocation_inquiry.php:49
10819 msgid "show settled:"
10820 msgstr ""
10821
10822 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
10823 msgid "Supp Reference"
10824 msgstr ""
10825
10826 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
10827 #: ../reporting/rep101.php:131
10828 #: ../reporting/rep201.php:119
10829 #: ../reporting/includes/doctext.inc:117
10830 #: ../sales/inquiry/customer_allocation_inquiry.php:151
10831 msgid "Allocated"
10832 msgstr ""
10833
10834 #: ../purchasing/inquiry/supplier_inquiry.php:25
10835 msgid "Supplier Inquiry"
10836 msgstr ""
10837
10838 #: ../purchasing/inquiry/supplier_inquiry.php:47
10839 msgid "Select a supplier:"
10840 msgstr ""
10841
10842 #: ../purchasing/inquiry/supplier_inquiry.php:66
10843 #: ../purchasing/inquiry/supplier_inquiry.php:67
10844 #: ../purchasing/inquiry/supplier_inquiry.php:68
10845 #: ../reporting/rep102.php:110
10846 #: ../reporting/rep102.php:111
10847 #: ../reporting/rep102.php:112
10848 #: ../reporting/rep102.php:227
10849 #: ../reporting/rep202.php:112
10850 #: ../reporting/rep202.php:113
10851 #: ../reporting/rep202.php:114
10852 #: ../reporting/rep202.php:143
10853 #: ../reporting/rep202.php:144
10854 #: ../reporting/rep202.php:145
10855 #: ../reporting/rep202.php:233
10856 #: ../reporting/includes/doctext.inc:179
10857 #: ../sales/create_recurrent_invoices.php:98
10858 #: ../sales/manage/recurrent_invoices.php:85
10859 #: ../sales/inquiry/customer_inquiry.php:71
10860 #: ../sales/inquiry/customer_inquiry.php:72
10861 #: ../sales/inquiry/customer_inquiry.php:73
10862 #: ../themes/exclusive/renderer.php:290
10863 #: ../themes/exclusive/renderer.php:384
10864 msgid "Days"
10865 msgstr ""
10866
10867 #: ../purchasing/inquiry/supplier_inquiry.php:68
10868 #: ../reporting/rep102.php:112
10869 #: ../reporting/rep202.php:114
10870 #: ../reporting/rep202.php:145
10871 #: ../reporting/includes/doctext.inc:180
10872 #: ../sales/inquiry/customer_inquiry.php:73
10873 msgid "Over"
10874 msgstr ""
10875
10876 #: ../purchasing/inquiry/supplier_inquiry.php:72
10877 #: ../sales/inquiry/customer_inquiry.php:76
10878 msgid "Terms"
10879 msgstr ""
10880
10881 #: ../purchasing/inquiry/supplier_inquiry.php:72
10882 #: ../reporting/rep102.php:115
10883 #: ../reporting/rep102.php:225
10884 #: ../reporting/rep202.php:118
10885 #: ../reporting/rep202.php:231
10886 #: ../reporting/includes/doctext.inc:175
10887 #: ../sales/inquiry/customer_inquiry.php:76
10888 msgid "Current"
10889 msgstr ""
10890
10891 #: ../purchasing/inquiry/supplier_inquiry.php:73
10892 #: ../reporting/rep102.php:116
10893 #: ../reporting/rep202.php:119
10894 #: ../reporting/includes/doctext.inc:176
10895 #: ../sales/inquiry/customer_inquiry.php:77
10896 msgid "Total Balance"
10897 msgstr ""
10898
10899 #: ../purchasing/inquiry/supplier_inquiry.php:127
10900 #: ../sales/inquiry/customer_inquiry.php:158
10901 msgid "Credit This"
10902 msgstr ""
10903
10904 #: ../purchasing/inquiry/supplier_inquiry.php:149
10905 msgid "Print Remittance"
10906 msgstr ""
10907
10908 #: ../purchasing/allocations/supplier_allocate.php:29
10909 msgid "Allocate Supplier Payment or Credit Note"
10910 msgstr ""
10911
10912 #: ../purchasing/allocations/supplier_allocate.php:50
10913 msgid "Allocation of"
10914 msgstr ""
10915
10916 #: ../purchasing/allocations/supplier_allocate.php:55
10917 #: ../sales/allocations/customer_allocate.php:54
10918 msgid "Total:"
10919 msgstr ""
10920
10921 #: ../purchasing/allocations/supplier_allocate.php:64
10922 #: ../sales/allocations/customer_allocate.php:63
10923 msgid "Start again allocation of selected amount"
10924 msgstr ""
10925
10926 #: ../purchasing/allocations/supplier_allocate.php:65
10927 #: ../sales/allocations/customer_allocate.php:64
10928 msgid "Process allocations"
10929 msgstr ""
10930
10931 #: ../purchasing/allocations/supplier_allocate.php:66
10932 #: ../purchasing/allocations/supplier_allocate.php:72
10933 #: ../sales/allocations/customer_allocate.php:65
10934 #: ../sales/allocations/customer_allocate.php:71
10935 msgid "Back to Allocations"
10936 msgstr ""
10937
10938 #: ../purchasing/allocations/supplier_allocate.php:67
10939 #: ../purchasing/allocations/supplier_allocate.php:73
10940 #: ../sales/allocations/customer_allocate.php:65
10941 #: ../sales/allocations/customer_allocate.php:72
10942 msgid "Abandon allocations and return to selection of allocatable amounts"
10943 msgstr ""
10944
10945 #: ../purchasing/allocations/supplier_allocate.php:71
10946 #: ../sales/allocations/customer_allocate.php:69
10947 msgid "There are no unsettled transactions to allocate."
10948 msgstr ""
10949
10950 #: ../purchasing/allocations/supplier_allocation_main.php:26
10951 msgid "Supplier Allocations"
10952 msgstr ""
10953
10954 #: ../purchasing/allocations/supplier_allocation_main.php:36
10955 msgid "Select a Supplier: "
10956 msgstr ""
10957
10958 #: ../purchasing/allocations/supplier_allocation_main.php:39
10959 #: ../sales/allocations/customer_allocation_main.php:35
10960 msgid "Show Settled Items:"
10961 msgstr ""
10962
10963 #: ../purchasing/allocations/supplier_allocation_main.php:70
10964 #: ../sales/allocations/customer_allocation_main.php:74
10965 msgid "Allocate"
10966 msgstr ""
10967
10968 #: ../purchasing/allocations/supplier_allocation_main.php:111
10969 #: ../sales/allocations/customer_allocation_main.php:110
10970 msgid "Marked items are settled."
10971 msgstr ""
10972
10973 #: ../reporting/rep101.php:120
10974 #: ../reporting/rep102.php:100
10975 #: ../reporting/rep202.php:102
10976 #: ../reporting/rep203.php:81
10977 msgid "Balances in Home Currency"
10978 msgstr ""
10979
10980 #: ../reporting/rep101.php:130
10981 #: ../reporting/rep201.php:118
10982 #: ../reporting/rep203.php:91
10983 #: ../reporting/rep709.php:107
10984 #: ../reporting/includes/doctext.inc:108
10985 #: ../reporting/includes/doctext.inc:116
10986 msgid "Trans Type"
10987 msgstr ""
10988
10989 #: ../reporting/rep101.php:130
10990 #: ../reporting/rep201.php:118
10991 #: ../reporting/includes/doctext.inc:116
10992 msgid "Charges"
10993 msgstr ""
10994
10995 #: ../reporting/rep101.php:130
10996 #: ../reporting/rep201.php:119
10997 #: ../reporting/includes/doctext.inc:117
10998 msgid "Credits"
10999 msgstr ""
11000
11001 #: ../reporting/rep101.php:139
11002 #: ../reporting/rep102.php:125
11003 #: ../reporting/rep201.php:127
11004 #: ../reporting/rep202.php:128
11005 #: ../reporting/rep203.php:100
11006 #: ../reporting/rep303.php:124
11007 #: ../reporting/reports_main.php:38
11008 #: ../reporting/reports_main.php:46
11009 #: ../reporting/reports_main.php:130
11010 #: ../reporting/reports_main.php:138
11011 #: ../reporting/reports_main.php:146
11012 #: ../reporting/reports_main.php:185
11013 msgid "Suppress Zeros"
11014 msgstr ""
11015
11016 #: ../reporting/rep101.php:141
11017 msgid "Customer Balances"
11018 msgstr ""
11019
11020 #: ../reporting/rep101.php:244
11021 #: ../reporting/rep102.php:211
11022 #: ../reporting/rep106.php:177
11023 #: ../reporting/rep201.php:231
11024 #: ../reporting/rep202.php:216
11025 #: ../reporting/rep203.php:177
11026 #: ../reporting/rep204.php:144
11027 #: ../reporting/rep301.php:171
11028 #: ../reporting/rep304.php:193
11029 #: ../reporting/rep305.php:132
11030 msgid "Grand Total"
11031 msgstr ""
11032
11033 #: ../reporting/rep102.php:94
11034 #: ../reporting/rep106.php:91
11035 #: ../reporting/rep202.php:96
11036 #: ../reporting/rep709.php:91
11037 #: ../reporting/reports_main.php:45
11038 #: ../reporting/reports_main.php:77
11039 #: ../reporting/reports_main.php:137
11040 #: ../reporting/reports_main.php:171
11041 #: ../reporting/reports_main.php:383
11042 msgid "Summary Only"
11043 msgstr ""
11044
11045 #: ../reporting/rep102.php:96
11046 #: ../reporting/rep202.php:98
11047 #: ../reporting/rep709.php:93
11048 msgid "Detailed Report"
11049 msgstr ""
11050
11051 #: ../reporting/rep102.php:121
11052 #: ../reporting/rep202.php:124
11053 #: ../reporting/rep203.php:97
11054 #: ../reporting/reports_main.php:35
11055 #: ../reporting/reports_main.php:42
11056 #: ../reporting/reports_main.php:68
11057 #: ../reporting/reports_main.php:76
11058 #: ../reporting/reports_main.php:127
11059 #: ../reporting/reports_main.php:134
11060 #: ../reporting/reports_main.php:143
11061 #: ../reporting/reports_main.php:190
11062 #: ../reporting/reports_main.php:198
11063 #: ../reporting/reports_main.php:230
11064 #: ../reporting/reports_main.php:241
11065 #: ../reporting/reports_main.php:252
11066 #: ../reporting/reports_main.php:268
11067 #: ../reporting/reports_main.php:278
11068 #: ../reporting/reports_main.php:289
11069 #: ../reporting/reports_main.php:301
11070 #: ../reporting/reports_main.php:315
11071 #: ../reporting/reports_main.php:324
11072 #: ../reporting/reports_main.php:334
11073 #: ../reporting/reports_main.php:345
11074 #: ../reporting/reports_main.php:357
11075 #: ../reporting/reports_main.php:365
11076 #: ../reporting/reports_main.php:374
11077 #: ../reporting/reports_main.php:382
11078 #: ../reporting/reports_main.php:388
11079 msgid "End Date"
11080 msgstr ""
11081
11082 #: ../reporting/rep102.php:129
11083 msgid "Aged Customer Analysis"
11084 msgstr ""
11085
11086 #: ../reporting/rep103.php:115
11087 msgid "All Areas"
11088 msgstr ""
11089
11090 #: ../reporting/rep103.php:119
11091 msgid "All Sales Folk"
11092 msgstr ""
11093
11094 #: ../reporting/rep103.php:123
11095 msgid "Greater than "
11096 msgstr ""
11097
11098 #: ../reporting/rep103.php:127
11099 msgid "Less than "
11100 msgstr ""
11101
11102 #: ../reporting/rep103.php:136
11103 msgid "Customer Postal Address"
11104 msgstr ""
11105
11106 #: ../reporting/rep103.php:136
11107 msgid "Price/Turnover"
11108 msgstr ""
11109
11110 #: ../reporting/rep103.php:136
11111 msgid "Branch Contact Information"
11112 msgstr ""
11113
11114 #: ../reporting/rep103.php:137
11115 msgid "Branch Delivery Address"
11116 msgstr ""
11117
11118 #: ../reporting/rep103.php:142
11119 #: ../reporting/reports_main.php:51
11120 msgid "Activity Since"
11121 msgstr ""
11122
11123 #: ../reporting/rep103.php:143
11124 #: ../reporting/reports_main.php:52
11125 #: ../sales/manage/sales_areas.php:16
11126 msgid "Sales Areas"
11127 msgstr ""
11128
11129 #: ../reporting/rep103.php:144
11130 #: ../reporting/reports_main.php:53
11131 msgid "Sales Folk"
11132 msgstr ""
11133
11134 #: ../reporting/rep103.php:145
11135 msgid "Activity"
11136 msgstr ""
11137
11138 #: ../reporting/rep103.php:147
11139 msgid "Customer Details Listing"
11140 msgstr ""
11141
11142 #: ../reporting/rep103.php:175
11143 msgid "Customers in"
11144 msgstr ""
11145
11146 #: ../reporting/rep103.php:196
11147 #: ../sales/includes/ui/sales_order_ui.inc:413
11148 msgid "Price List"
11149 msgstr ""
11150
11151 #: ../reporting/rep103.php:207
11152 msgid "Turnover"
11153 msgstr ""
11154
11155 #: ../reporting/rep103.php:216
11156 msgid "Ph"
11157 msgstr ""
11158
11159 #: ../reporting/rep104.php:109
11160 msgid "Category/Items"
11161 msgstr ""
11162
11163 #: ../reporting/rep104.php:109
11164 #: ../reporting/rep301.php:99
11165 #: ../reporting/rep303.php:109
11166 #: ../reporting/rep303.php:115
11167 msgid "UOM"
11168 msgstr ""
11169
11170 #: ../reporting/rep104.php:109
11171 msgid "GP %"
11172 msgstr ""
11173
11174 #: ../reporting/rep104.php:117
11175 #: ../reporting/reports_main.php:63
11176 msgid "Show GP %"
11177 msgstr ""
11178
11179 #: ../reporting/rep104.php:124
11180 msgid "Price Listing"
11181 msgstr ""
11182
11183 #: ../reporting/rep104.php:191
11184 msgid "Sales Kits"
11185 msgstr ""
11186
11187 #: ../reporting/rep105.php:101
11188 msgid "All Orders"
11189 msgstr ""
11190
11191 #: ../reporting/rep105.php:103
11192 #: ../reporting/reports_main.php:71
11193 msgid "Back Orders Only"
11194 msgstr ""
11195
11196 #: ../reporting/rep105.php:107
11197 #: ../reporting/rep204.php:82
11198 #: ../sales/inquiry/customer_allocation_inquiry.php:144
11199 #: ../sales/inquiry/customer_inquiry.php:214
11200 msgid "Order"
11201 msgstr ""
11202
11203 #: ../reporting/rep105.php:107
11204 #: ../reporting/rep106.php:81
11205 #: ../reporting/includes/doctext.inc:163
11206 #: ../sales/create_recurrent_invoices.php:98
11207 #: ../sales/customer_credit_invoice.php:236
11208 #: ../sales/customer_delivery.php:325
11209 #: ../sales/customer_invoice.php:373
11210 #: ../sales/manage/recurrent_invoices.php:85
11211 #: ../sales/view/view_credit.php:58
11212 #: ../sales/inquiry/customer_inquiry.php:219
11213 #: ../sales/inquiry/sales_deliveries_view.php:182
11214 #: ../sales/inquiry/sales_orders_view.php:256
11215 #: ../sales/inquiry/sales_orders_view.php:270
11216 #: ../themes/exclusive/renderer.php:289
11217 msgid "Branch"
11218 msgstr ""
11219
11220 #: ../reporting/rep105.php:107
11221 #: ../reporting/rep106.php:81
11222 msgid "Customer Ref"
11223 msgstr ""
11224
11225 #: ../reporting/rep105.php:108
11226 msgid "Ord Date"
11227 msgstr ""
11228
11229 #: ../reporting/rep105.php:108
11230 msgid "Del Date"
11231 msgstr ""
11232
11233 #: ../reporting/rep105.php:108
11234 #: ../reporting/rep401.php:69
11235 msgid "Loc"
11236 msgstr ""
11237
11238 #: ../reporting/rep105.php:112
11239 #: ../sales/customer_delivery.php:418
11240 #: ../sales/customer_invoice.php:446
11241 msgid "Invoiced"
11242 msgstr ""
11243
11244 #: ../reporting/rep105.php:119
11245 msgid "Selection"
11246 msgstr ""
11247
11248 #: ../reporting/rep105.php:124
11249 msgid "Order Status Listing"
11250 msgstr ""
11251
11252 #: ../reporting/rep106.php:81
11253 #: ../sales/inquiry/sales_deliveries_view.php:166
11254 #: ../sales/inquiry/sales_orders_view.php:142
11255 msgid "Invoice"
11256 msgstr ""
11257
11258 #: ../reporting/rep106.php:82
11259 msgid "Inv Date"
11260 msgstr ""
11261
11262 #: ../reporting/rep106.php:82
11263 #: ../reporting/rep106.php:86
11264 #: ../reporting/rep106.php:87
11265 #: ../sales/manage/sales_people.php:99
11266 #: ../sales/manage/sales_people.php:159
11267 #: ../sales/manage/sales_people.php:161
11268 msgid "Provision"
11269 msgstr ""
11270
11271 #: ../reporting/rep106.php:86
11272 msgid "Salesman"
11273 msgstr ""
11274
11275 #: ../reporting/rep106.php:86
11276 #: ../reporting/includes/header2.inc:98
11277 #: ../sales/manage/sales_people.php:99
11278 msgid "Email"
11279 msgstr ""
11280
11281 #: ../reporting/rep106.php:87
11282 #: ../sales/manage/sales_people.php:99
11283 msgid "Break Pt."
11284 msgstr ""
11285
11286 #: ../reporting/rep106.php:96
11287 msgid "Salesman Listing"
11288 msgstr ""
11289
11290 #: ../reporting/rep107.php:66
11291 #: ../reporting/rep107.php:100
11292 #: ../reporting/rep107.php:111
11293 #: ../reporting/includes/doctext.inc:92
11294 msgid "INVOICE"
11295 msgstr ""
11296
11297 #: ../reporting/rep107.php:105
11298 #: ../reporting/rep107.php:111
11299 #: ../reporting/includes/doctext.inc:100
11300 msgid "CREDIT NOTE"
11301 msgstr ""
11302
11303 #: ../reporting/rep108.php:84
11304 #: ../reporting/rep108.php:115
11305 #: ../reporting/includes/doctext.inc:115
11306 msgid "STATEMENT"
11307 msgstr ""
11308
11309 #: ../reporting/rep109.php:65
11310 #: ../reporting/rep109.php:93
11311 #: ../reporting/rep109.php:99
11312 #: ../reporting/includes/doctext.inc:90
11313 msgid "SALES ORDER"
11314 msgstr ""
11315
11316 #: ../reporting/rep109.php:67
11317 #: ../reporting/rep109.php:88
11318 #: ../reporting/rep109.php:99
11319 #: ../reporting/includes/doctext.inc:90
11320 msgid "QUOTE"
11321 msgstr ""
11322
11323 #: ../reporting/rep110.php:68
11324 msgid "DELIVERY"
11325 msgstr ""
11326
11327 #: ../reporting/rep110.php:70
11328 #: ../reporting/rep110.php:97
11329 #: ../reporting/includes/doctext.inc:88
11330 msgid "PACKING SLIP"
11331 msgstr ""
11332
11333 #: ../reporting/rep110.php:92
11334 #: ../reporting/rep110.php:103
11335 #: ../reporting/includes/doctext.inc:88
11336 msgid "DELIVERY NOTE"
11337 msgstr ""
11338
11339 #: ../reporting/rep111.php:60
11340 #: ../reporting/rep111.php:85
11341 #: ../reporting/includes/doctext.inc:84
11342 msgid "SALES QUOTATION"
11343 msgstr ""
11344
11345 #: ../reporting/rep112.php:92
11346 #: ../reporting/rep112.php:112
11347 #: ../reporting/includes/doctext.inc:98
11348 msgid "RECEIPT"
11349 msgstr ""
11350
11351 #: ../reporting/rep201.php:108
11352 msgid "Balances in Home currency"
11353 msgstr ""
11354
11355 #: ../reporting/rep201.php:129
11356 msgid "Supplier Balances"
11357 msgstr ""
11358
11359 #: ../reporting/rep202.php:131
11360 msgid "currency"
11361 msgstr ""
11362
11363 #: ../reporting/rep202.php:132
11364 msgid "Aged Supplier Analysis"
11365 msgstr ""
11366
11367 #: ../reporting/rep203.php:102
11368 msgid "Payment Report"
11369 msgstr ""
11370
11371 #: ../reporting/rep204.php:82
11372 msgid "Qty Recd"
11373 msgstr ""
11374
11375 #: ../reporting/rep204.php:82
11376 msgid "qty Inv"
11377 msgstr ""
11378
11379 #: ../reporting/rep204.php:83
11380 msgid "Act Price"
11381 msgstr ""
11382
11383 #: ../reporting/rep204.php:90
11384 msgid "Outstanding GRNs Report"
11385 msgstr ""
11386
11387 #: ../reporting/rep209.php:88
11388 #: ../reporting/rep209.php:107
11389 #: ../reporting/rep209.php:112
11390 #: ../reporting/includes/doctext.inc:86
11391 msgid "PURCHASE ORDER"
11392 msgstr ""
11393
11394 #: ../reporting/rep210.php:94
11395 #: ../reporting/rep210.php:121
11396 #: ../reporting/rep210.php:126
11397 #: ../reporting/includes/doctext.inc:96
11398 msgid "REMITTANCE"
11399 msgstr ""
11400
11401 #: ../reporting/rep301.php:107
11402 msgid "Inventory Valuation Report"
11403 msgstr ""
11404
11405 #: ../reporting/rep302.php:123
11406 msgid "QOH"
11407 msgstr ""
11408
11409 #: ../reporting/rep302.php:123
11410 msgid "Cust Ord"
11411 msgstr ""
11412
11413 #: ../reporting/rep302.php:123
11414 msgid "Supp Ord"
11415 msgstr ""
11416
11417 #: ../reporting/rep302.php:123
11418 msgid "Sugg Ord"
11419 msgstr ""
11420
11421 #: ../reporting/rep302.php:132
11422 msgid "Inventory Planning Report"
11423 msgstr ""
11424
11425 #: ../reporting/rep303.php:97
11426 msgid "Shortage"
11427 msgstr ""
11428
11429 #: ../reporting/rep303.php:109
11430 #: ../reporting/rep303.php:115
11431 #: ../reporting/rep305.php:72
11432 msgid "Stock ID"
11433 msgstr ""
11434
11435 #: ../reporting/rep303.php:109
11436 msgid "Check"
11437 msgstr ""
11438
11439 #: ../reporting/rep303.php:123
11440 msgid "Only Shortage"
11441 msgstr ""
11442
11443 #: ../reporting/rep303.php:131
11444 msgid "Stock Check Sheets"
11445 msgstr ""
11446
11447 #: ../reporting/rep304.php:114
11448 msgid "Qty"
11449 msgstr ""
11450
11451 #: ../reporting/rep304.php:114
11452 #: ../sales/manage/customer_branches.php:240
11453 #: ../sales/manage/customers.php:224
11454 msgid "Sales"
11455 msgstr ""
11456
11457 #: ../reporting/rep304.php:114
11458 msgid "Cost"
11459 msgstr ""
11460
11461 #: ../reporting/rep304.php:114
11462 msgid "Contribution"
11463 msgstr ""
11464
11465 #: ../reporting/rep304.php:126
11466 msgid "Inventory Sales Report"
11467 msgstr ""
11468
11469 #: ../reporting/rep305.php:72
11470 msgid "PO No"
11471 msgstr ""
11472
11473 #: ../reporting/rep305.php:72
11474 msgid "Qty Received"
11475 msgstr ""
11476
11477 #: ../reporting/rep305.php:72
11478 msgid "Unit Price"
11479 msgstr ""
11480
11481 #: ../reporting/rep305.php:72
11482 msgid "Actual Price"
11483 msgstr ""
11484
11485 #: ../reporting/rep305.php:79
11486 msgid "GRN Valuation Report"
11487 msgstr ""
11488
11489 #: ../reporting/rep401.php:69
11490 msgid "Wrk Ctr"
11491 msgstr ""
11492
11493 #: ../reporting/rep401.php:76
11494 msgid "Bill of Material Listing"
11495 msgstr ""
11496
11497 #: ../reporting/rep409.php:60
11498 #: ../reporting/rep409.php:79
11499 #: ../reporting/rep409.php:84
11500 #: ../reporting/includes/doctext.inc:94
11501 msgid "WORK ORDER"
11502 msgstr ""
11503
11504 #: ../reporting/rep409.php:134
11505 msgid "Insufficient stock"
11506 msgstr ""
11507
11508 #: ../reporting/rep409.php:147
11509 #: ../reporting/includes/doctext.inc:136
11510 msgid "Work Order No."
11511 msgstr ""
11512
11513 #: ../reporting/rep501.php:85
11514 msgid "YTD"
11515 msgstr ""
11516
11517 #: ../reporting/rep501.php:92
11518 msgid "Dimension Summary"
11519 msgstr ""
11520
11521 #: ../reporting/rep601.php:83
11522 #: ../reporting/includes/doctext.inc:70
11523 msgid "Bank Account"
11524 msgstr ""
11525
11526 #: ../reporting/rep601.php:144
11527 msgid "Total Debit / Credit"
11528 msgstr ""
11529
11530 #: ../reporting/rep601.php:161
11531 msgid "Net Change"
11532 msgstr ""
11533
11534 #: ../reporting/rep702.php:51
11535 msgid "Type/Account"
11536 msgstr ""
11537
11538 #: ../reporting/rep702.php:51
11539 msgid "Date/Dim."
11540 msgstr ""
11541
11542 #: ../reporting/rep702.php:52
11543 msgid "Person/Item/Memo"
11544 msgstr ""
11545
11546 #: ../reporting/rep702.php:62
11547 msgid "List of Journal Entries"
11548 msgstr ""
11549
11550 #: ../reporting/rep704.php:66
11551 msgid "GL Account Transactions"
11552 msgstr ""
11553
11554 #: ../reporting/rep705.php:243
11555 #: ../reporting/rep705.php:256
11556 #: ../reporting/rep705.php:267
11557 #: ../reporting/reports_main.php:260
11558 #: ../reporting/reports_main.php:308
11559 #: ../reporting/reports_main.php:351
11560 msgid "Year"
11561 msgstr ""
11562
11563 #: ../reporting/rep705.php:249
11564 #: ../reporting/rep705.php:260
11565 #: ../reporting/rep705.php:269
11566 #: ../reporting/rep706.php:194
11567 #: ../reporting/rep706.php:202
11568 #: ../reporting/rep706.php:208
11569 #: ../reporting/rep707.php:218
11570 #: ../reporting/rep707.php:226
11571 #: ../reporting/rep707.php:232
11572 msgid "Tags"
11573 msgstr ""
11574
11575 #: ../reporting/rep705.php:250
11576 #: ../reporting/rep705.php:261
11577 #: ../reporting/rep705.php:270
11578 msgid "Amounts in thousands"
11579 msgstr ""
11580
11581 #: ../reporting/rep705.php:274
11582 msgid "Annual Expense Breakdown"
11583 msgstr ""
11584
11585 #: ../reporting/rep706.php:182
11586 msgid "Close Balance"
11587 msgstr ""
11588
11589 #: ../reporting/rep706.php:302
11590 #: ../reporting/rep707.php:320
11591 #: ../sales/create_recurrent_invoices.php:98
11592 #: ../sales/manage/recurrent_invoices.php:85
11593 msgid "Group"
11594 msgstr ""
11595
11596 #: ../reporting/rep707.php:254
11597 msgid "Profit and Loss Statement"
11598 msgstr ""
11599
11600 #: ../reporting/rep709.php:89
11601 msgid "Tax Report"
11602 msgstr ""
11603
11604 #: ../reporting/rep709.php:107
11605 msgid "Branch Name"
11606 msgstr ""
11607
11608 #: ../reporting/rep709.php:108
11609 msgid "Net"
11610 msgstr ""
11611
11612 #: ../reporting/rep709.php:108
11613 #: ../taxes/item_tax_types.php:180
11614 msgid "Rate"
11615 msgstr ""
11616
11617 #: ../reporting/rep709.php:108
11618 #: ../taxes/tax_groups.php:214
11619 msgid "Tax"
11620 msgstr ""
11621
11622 #: ../reporting/rep709.php:168
11623 msgid "Tax Rate"
11624 msgstr ""
11625
11626 #: ../reporting/rep709.php:168
11627 msgid "Net Tax"
11628 msgstr ""
11629
11630 #: ../reporting/rep710.php:75
11631 msgid "Time"
11632 msgstr ""
11633
11634 #: ../reporting/rep710.php:75
11635 msgid "Trans Date"
11636 msgstr ""
11637
11638 #: ../reporting/rep710.php:76
11639 msgid "Action"
11640 msgstr ""
11641
11642 #: ../reporting/rep710.php:87
11643 #: ../reporting/reports_main.php:386
11644 msgid "Audit Trail"
11645 msgstr ""
11646
11647 #: ../reporting/rep710.php:107
11648 msgid "Changed"
11649 msgstr ""
11650
11651 #: ../reporting/reports_main.php:26
11652 msgid "Reports and Analysis"
11653 msgstr ""
11654
11655 #: ../reporting/reports_main.php:33
11656 msgid "Customer &Balances"
11657 msgstr ""
11658
11659 #: ../reporting/reports_main.php:37
11660 #: ../reporting/reports_main.php:44
11661 #: ../reporting/reports_main.php:59
11662 #: ../reporting/reports_main.php:83
11663 #: ../reporting/reports_main.php:95
11664 #: ../reporting/reports_main.php:102
11665 #: ../reporting/reports_main.php:109
11666 #: ../reporting/reports_main.php:115
11667 #: ../reporting/reports_main.php:121
11668 #: ../reporting/reports_main.php:129
11669 #: ../reporting/reports_main.php:136
11670 #: ../reporting/reports_main.php:145
11671 #: ../reporting/reports_main.php:156
11672 #: ../reporting/reports_main.php:162
11673 msgid "Currency Filter"
11674 msgstr ""
11675
11676 #: ../reporting/reports_main.php:40
11677 #: ../reporting/reports_main.php:49
11678 #: ../reporting/reports_main.php:57
11679 #: ../reporting/reports_main.php:65
11680 #: ../reporting/reports_main.php:73
11681 #: ../reporting/reports_main.php:79
11682 #: ../reporting/reports_main.php:132
11683 #: ../reporting/reports_main.php:141
11684 #: ../reporting/reports_main.php:148
11685 #: ../reporting/reports_main.php:152
11686 #: ../reporting/reports_main.php:173
11687 #: ../reporting/reports_main.php:178
11688 #: ../reporting/reports_main.php:187
11689 #: ../reporting/reports_main.php:195
11690 #: ../reporting/reports_main.php:200
11691 #: ../reporting/reports_main.php:207
11692 #: ../reporting/reports_main.php:221
11693 #: ../reporting/reports_main.php:232
11694 #: ../reporting/reports_main.php:238
11695 #: ../reporting/reports_main.php:244
11696 #: ../reporting/reports_main.php:258
11697 #: ../reporting/reports_main.php:265
11698 #: ../reporting/reports_main.php:275
11699 #: ../reporting/reports_main.php:286
11700 #: ../reporting/reports_main.php:295
11701 #: ../reporting/reports_main.php:306
11702 #: ../reporting/reports_main.php:312
11703 #: ../reporting/reports_main.php:321
11704 #: ../reporting/reports_main.php:331
11705 #: ../reporting/reports_main.php:339
11706 #: ../reporting/reports_main.php:349
11707 #: ../reporting/reports_main.php:354
11708 #: ../reporting/reports_main.php:362
11709 #: ../reporting/reports_main.php:371
11710 #: ../reporting/reports_main.php:378
11711 #: ../reporting/reports_main.php:385
11712 #: ../reporting/reports_main.php:392
11713 msgid "Destination"
11714 msgstr ""
11715
11716 #: ../reporting/reports_main.php:41
11717 msgid "&Aged Customer Analysis"
11718 msgstr ""
11719
11720 #: ../reporting/reports_main.php:47
11721 #: ../reporting/reports_main.php:139
11722 #: ../reporting/reports_main.php:273
11723 #: ../reporting/reports_main.php:284
11724 #: ../reporting/reports_main.php:319
11725 #: ../reporting/reports_main.php:329
11726 #: ../reporting/reports_main.php:360
11727 #: ../reporting/reports_main.php:369
11728 msgid "Graphics"
11729 msgstr ""
11730
11731 #: ../reporting/reports_main.php:50
11732 msgid "Customer &Detail Listing"
11733 msgstr ""
11734
11735 #: ../reporting/reports_main.php:54
11736 msgid "Activity Greater Than"
11737 msgstr ""
11738
11739 #: ../reporting/reports_main.php:55
11740 msgid "Activity Less Than"
11741 msgstr ""
11742
11743 #: ../reporting/reports_main.php:58
11744 msgid "&Price Listing"
11745 msgstr ""
11746
11747 #: ../reporting/reports_main.php:60
11748 #: ../reporting/reports_main.php:69
11749 #: ../reporting/reports_main.php:169
11750 #: ../reporting/reports_main.php:175
11751 #: ../reporting/reports_main.php:180
11752 #: ../reporting/reports_main.php:191
11753 msgid "Inventory Category"
11754 msgstr ""
11755
11756 #: ../reporting/reports_main.php:61
11757 #: ../sales/manage/sales_types.php:16
11758 msgid "Sales Types"
11759 msgstr ""
11760
11761 #: ../reporting/reports_main.php:62
11762 #: ../reporting/reports_main.php:182
11763 msgid "Show Pictures"
11764 msgstr ""
11765
11766 #: ../reporting/reports_main.php:66
11767 msgid "&Order Status Listing"
11768 msgstr ""
11769
11770 #: ../reporting/reports_main.php:70
11771 msgid "Stock Location"
11772 msgstr ""
11773
11774 #: ../reporting/reports_main.php:74
11775 msgid "&Salesman Listing"
11776 msgstr ""
11777
11778 #: ../reporting/reports_main.php:80
11779 msgid "Print &Invoices/Credit Notes"
11780 msgstr ""
11781
11782 #: ../reporting/reports_main.php:84
11783 #: ../reporting/reports_main.php:90
11784 msgid "email Customers"
11785 msgstr ""
11786
11787 #: ../reporting/reports_main.php:85
11788 msgid "Payment Link"
11789 msgstr ""
11790
11791 #: ../reporting/reports_main.php:87
11792 msgid "Print &Deliveries"
11793 msgstr ""
11794
11795 #: ../reporting/reports_main.php:91
11796 msgid "Print as Packing Slip"
11797 msgstr ""
11798
11799 #: ../reporting/reports_main.php:93
11800 msgid "Print &Statements"
11801 msgstr ""
11802
11803 #: ../reporting/reports_main.php:96
11804 msgid "Show Outstanding Only"
11805 msgstr ""
11806
11807 #: ../reporting/reports_main.php:97
11808 #: ../reporting/reports_main.php:103
11809 #: ../reporting/reports_main.php:110
11810 #: ../reporting/reports_main.php:116
11811 #: ../reporting/reports_main.php:157
11812 #: ../reporting/reports_main.php:163
11813 msgid "Email Customers"
11814 msgstr ""
11815
11816 #: ../reporting/reports_main.php:99
11817 msgid "&Print Sales Orders"
11818 msgstr ""
11819
11820 #: ../reporting/reports_main.php:104
11821 msgid "Print as Quote"
11822 msgstr ""
11823
11824 #: ../reporting/reports_main.php:106
11825 #: ../reporting/reports_main.php:112
11826 msgid "&Print Sales Quotations"
11827 msgstr ""
11828
11829 #: ../reporting/reports_main.php:118
11830 msgid "Print Receipts"
11831 msgstr ""
11832
11833 #: ../reporting/reports_main.php:125
11834 msgid "Supplier &Balances"
11835 msgstr ""
11836
11837 #: ../reporting/reports_main.php:133
11838 msgid "&Aged Supplier Analyses"
11839 msgstr ""
11840
11841 #: ../reporting/reports_main.php:142
11842 msgid "&Payment Report"
11843 msgstr ""
11844
11845 #: ../reporting/reports_main.php:149
11846 msgid "Outstanding &GRNs Report"
11847 msgstr ""
11848
11849 #: ../reporting/reports_main.php:153
11850 msgid "Print Purchase &Orders"
11851 msgstr ""
11852
11853 #: ../reporting/reports_main.php:159
11854 msgid "Print Remittances"
11855 msgstr ""
11856
11857 #: ../reporting/reports_main.php:168
11858 msgid "Inventory &Valuation Report"
11859 msgstr ""
11860
11861 #: ../reporting/reports_main.php:174
11862 msgid "Inventory &Planning Report"
11863 msgstr ""
11864
11865 #: ../reporting/reports_main.php:179
11866 msgid "Stock &Check Sheets"
11867 msgstr ""
11868
11869 #: ../reporting/reports_main.php:183
11870 msgid "Inventory Column"
11871 msgstr ""
11872
11873 #: ../reporting/reports_main.php:184
11874 msgid "Show Shortage"
11875 msgstr ""
11876
11877 #: ../reporting/reports_main.php:188
11878 msgid "Inventory &Sales Report"
11879 msgstr ""
11880
11881 #: ../reporting/reports_main.php:196
11882 msgid "&GRN Valuation Report"
11883 msgstr ""
11884
11885 #: ../reporting/reports_main.php:202
11886 msgid "Manufacturing"
11887 msgstr ""
11888
11889 #: ../reporting/reports_main.php:203
11890 msgid "&Bill of Material Listing"
11891 msgstr ""
11892
11893 #: ../reporting/reports_main.php:204
11894 msgid "From product"
11895 msgstr ""
11896
11897 #: ../reporting/reports_main.php:205
11898 msgid "To product"
11899 msgstr ""
11900
11901 #: ../reporting/reports_main.php:208
11902 msgid "Print &Work Orders"
11903 msgstr ""
11904
11905 #: ../reporting/reports_main.php:211
11906 msgid "Email Locations"
11907 msgstr ""
11908
11909 #: ../reporting/reports_main.php:216
11910 msgid "Dimension &Summary"
11911 msgstr ""
11912
11913 #: ../reporting/reports_main.php:217
11914 msgid "From Dimension"
11915 msgstr ""
11916
11917 #: ../reporting/reports_main.php:218
11918 msgid "To Dimension"
11919 msgstr ""
11920
11921 #: ../reporting/reports_main.php:219
11922 msgid "Show Balance"
11923 msgstr ""
11924
11925 #: ../reporting/reports_main.php:226
11926 msgid "Banking"
11927 msgstr ""
11928
11929 #: ../reporting/reports_main.php:227
11930 msgid "Bank &Statement"
11931 msgstr ""
11932
11933 #: ../reporting/reports_main.php:234
11934 msgid "General Ledger"
11935 msgstr ""
11936
11937 #: ../reporting/reports_main.php:235
11938 msgid "Chart of &Accounts"
11939 msgstr ""
11940
11941 #: ../reporting/reports_main.php:236
11942 msgid "Show Balances"
11943 msgstr ""
11944
11945 #: ../reporting/reports_main.php:239
11946 msgid "List of &Journal Entries"
11947 msgstr ""
11948
11949 #: ../reporting/reports_main.php:250
11950 #: ../reporting/reports_main.php:299
11951 #: ../reporting/reports_main.php:343
11952 msgid "GL Account &Transactions"
11953 msgstr ""
11954
11955 #: ../reporting/reports_main.php:253
11956 #: ../reporting/reports_main.php:302
11957 #: ../reporting/reports_main.php:346
11958 msgid "From Account"
11959 msgstr ""
11960
11961 #: ../reporting/reports_main.php:254
11962 #: ../reporting/reports_main.php:303
11963 #: ../reporting/reports_main.php:347
11964 msgid "To Account"
11965 msgstr ""
11966
11967 #: ../reporting/reports_main.php:259
11968 #: ../reporting/reports_main.php:307
11969 #: ../reporting/reports_main.php:350
11970 msgid "Annual &Expense Breakdown"
11971 msgstr ""
11972
11973 #: ../reporting/reports_main.php:266
11974 #: ../reporting/reports_main.php:313
11975 #: ../reporting/reports_main.php:355
11976 msgid "&Balance Sheet"
11977 msgstr ""
11978
11979 #: ../reporting/reports_main.php:272
11980 #: ../reporting/reports_main.php:283
11981 #: ../reporting/reports_main.php:318
11982 #: ../reporting/reports_main.php:328
11983 #: ../reporting/reports_main.php:359
11984 #: ../reporting/reports_main.php:368
11985 msgid "Decimal values"
11986 msgstr ""
11987
11988 #: ../reporting/reports_main.php:276
11989 #: ../reporting/reports_main.php:322
11990 #: ../reporting/reports_main.php:363
11991 msgid "&Profit and Loss Statement"
11992 msgstr ""
11993
11994 #: ../reporting/reports_main.php:290
11995 #: ../reporting/reports_main.php:335
11996 #: ../reporting/reports_main.php:375
11997 msgid "Zero values"
11998 msgstr ""
11999
12000 #: ../reporting/reports_main.php:380
12001 msgid "Ta&x Report"
12002 msgstr ""
12003
12004 #: ../reporting/includes/doctext.inc:14
12005 msgid "Cust no"
12006 msgstr ""
12007
12008 #: ../reporting/includes/doctext.inc:18
12009 msgid "Order To"
12010 msgstr ""
12011
12012 #: ../reporting/includes/doctext.inc:20
12013 msgid "Deliver To"
12014 msgstr ""
12015
12016 #: ../reporting/includes/doctext.inc:22
12017 #: ../reporting/includes/doctext.inc:29
12018 #: ../sales/view/view_dispatch.php:51
12019 #: ../sales/view/view_invoice.php:51
12020 msgid "Charge To"
12021 msgstr ""
12022
12023 #: ../reporting/includes/doctext.inc:27
12024 msgid "With thanks from"
12025 msgstr ""
12026
12027 #: ../reporting/includes/doctext.inc:30
12028 #: ../sales/view/view_dispatch.php:74
12029 msgid "Delivered To"
12030 msgstr ""
12031
12032 #: ../reporting/includes/doctext.inc:34
12033 #: ../sales/view/view_sales_order.php:68
12034 #: ../sales/inquiry/sales_orders_view.php:273
12035 #: ../sales/includes/ui/sales_order_ui.inc:603
12036 msgid "Valid until"
12037 msgstr ""
12038
12039 #: ../reporting/includes/doctext.inc:39
12040 msgid "Your Ref"
12041 msgstr ""
12042
12043 #: ../reporting/includes/doctext.inc:54
12044 #: ../sales/manage/customer_branches.php:296
12045 msgid "Sales Person"
12046 msgstr ""
12047
12048 #: ../reporting/includes/doctext.inc:55
12049 msgid "Your VAT no."
12050 msgstr ""
12051
12052 #: ../reporting/includes/doctext.inc:57
12053 msgid "Customers Reference"
12054 msgstr ""
12055
12056 #: ../reporting/includes/doctext.inc:58
12057 #: ../sales/view/view_dispatch.php:87
12058 #: ../sales/view/view_invoice.php:86
12059 msgid "Our Order No"
12060 msgstr ""
12061
12062 #: ../reporting/includes/doctext.inc:60
12063 msgid "Our VAT No."
12064 msgstr ""
12065
12066 #: ../reporting/includes/doctext.inc:61
12067 msgid "Domicile"
12068 msgstr ""
12069
12070 #: ../reporting/includes/doctext.inc:66
12071 msgid "* Subject to Realisation of the Cheque."
12072 msgstr ""
12073
12074 #: ../reporting/includes/doctext.inc:68
12075 msgid "All amounts stated in"
12076 msgstr ""
12077
12078 #: ../reporting/includes/doctext.inc:72
12079 msgid "Please quote Invoice no. when paying. All amounts stated in"
12080 msgstr ""
12081
12082 #: ../reporting/includes/doctext.inc:73
12083 msgid "Please quote Credit no. when paying. All amounts stated in"
12084 msgstr ""
12085
12086 #: ../reporting/includes/doctext.inc:76
12087 msgid "Phone/Fax/Email"
12088 msgstr ""
12089
12090 #: ../reporting/includes/doctext.inc:78
12091 #: ../reporting/includes/doctext.inc:125
12092 msgid "You can pay through"
12093 msgstr ""
12094
12095 #: ../reporting/includes/doctext.inc:111
12096 #: ../sales/customer_credit_invoice.php:281
12097 #: ../sales/view/view_credit.php:91
12098 #: ../sales/view/view_dispatch.php:113
12099 #: ../sales/view/view_invoice.php:114
12100 #: ../sales/includes/ui/sales_credit_ui.inc:168
12101 #: ../sales/includes/ui/sales_order_ui.inc:142
12102 msgid "Discount %"
12103 msgstr ""
12104
12105 #: ../reporting/includes/doctext.inc:116
12106 msgid "DueDate"
12107 msgstr ""
12108
12109 #: ../reporting/includes/doctext.inc:122
12110 msgid "Dear"
12111 msgstr ""
12112
12113 #: ../reporting/includes/doctext.inc:123
12114 msgid "Attached you will find "
12115 msgstr ""
12116
12117 #: ../reporting/includes/doctext.inc:124
12118 msgid "Kindest regards"
12119 msgstr ""
12120
12121 #: ../reporting/includes/doctext.inc:129
12122 #: ../reporting/includes/doctext.inc:138
12123 msgid "Delivery Note No."
12124 msgstr ""
12125
12126 #: ../reporting/includes/doctext.inc:130
12127 msgid "Receipt No."
12128 msgstr ""
12129
12130 #: ../reporting/includes/doctext.inc:131
12131 msgid "Remittance No."
12132 msgstr ""
12133
12134 #: ../reporting/includes/doctext.inc:132
12135 msgid "Purchase Order No."
12136 msgstr ""
12137
12138 #: ../reporting/includes/doctext.inc:133
12139 #: ../reporting/includes/doctext.inc:139
12140 msgid "Order No."
12141 msgstr ""
12142
12143 #: ../reporting/includes/doctext.inc:134
12144 msgid "Quotation No."
12145 msgstr ""
12146
12147 #: ../reporting/includes/doctext.inc:135
12148 msgid "Invoice No."
12149 msgstr ""
12150
12151 #: ../reporting/includes/doctext.inc:136
12152 msgid "Credit No."
12153 msgstr ""
12154
12155 #: ../reporting/includes/doctext.inc:148
12156 #: ../sales/view/view_credit.php:138
12157 #: ../sales/view/view_dispatch.php:155
12158 #: ../sales/view/view_invoice.php:157
12159 #: ../sales/view/view_sales_order.php:226
12160 #: ../sales/includes/ui/sales_credit_ui.inc:222
12161 msgid "Shipping"
12162 msgstr ""
12163
12164 #: ../reporting/includes/doctext.inc:151
12165 #: ../sales/view/view_credit.php:143
12166 msgid "TOTAL CREDIT"
12167 msgstr ""
12168
12169 #: ../reporting/includes/doctext.inc:152
12170 msgid "TOTAL ORDER EX VAT"
12171 msgstr ""
12172
12173 #: ../reporting/includes/doctext.inc:153
12174 msgid "TOTAL ORDER VAT INCL."
12175 msgstr ""
12176
12177 #: ../reporting/includes/doctext.inc:154
12178 msgid "TOTAL PO"
12179 msgstr ""
12180
12181 #: ../reporting/includes/doctext.inc:155
12182 msgid "TOTAL DELIVERY INCL. VAT"
12183 msgstr ""
12184
12185 #: ../reporting/includes/doctext.inc:159
12186 msgid "As advance / full / part / payment towards:"
12187 msgstr ""
12188
12189 #: ../reporting/includes/doctext.inc:160
12190 msgid "By Cash / Cheque* / Draft No."
12191 msgstr ""
12192
12193 #: ../reporting/includes/doctext.inc:161
12194 msgid "Dated"
12195 msgstr ""
12196
12197 #: ../reporting/includes/doctext.inc:162
12198 msgid "Drawn on Bank"
12199 msgstr ""
12200
12201 #: ../reporting/includes/doctext.inc:164
12202 msgid "Received / Sign"
12203 msgstr ""
12204
12205 #: ../reporting/includes/doctext.inc:168
12206 msgid "TOTAL RECEIPT"
12207 msgstr ""
12208
12209 #: ../reporting/includes/doctext.inc:170
12210 msgid "TOTAL REMITTANCE"
12211 msgstr ""
12212
12213 #: ../reporting/includes/doctext.inc:174
12214 msgid "Outstanding Transactions"
12215 msgstr ""
12216
12217 #: ../reporting/includes/doctext.inc:177
12218 msgid "Statement"
12219 msgstr ""
12220
12221 #: ../reporting/includes/doctext.inc:178
12222 msgid "as of"
12223 msgstr ""
12224
12225 #: ../reporting/includes/excel_report.inc:67
12226 #: ../reporting/includes/pdf_report.inc:80
12227 msgid ""
12228 "The security settings on your account do not permit you to print this report"
12229 msgstr ""
12230
12231 #: ../reporting/includes/excel_report.inc:262
12232 #: ../reporting/includes/pdf_report.inc:316
12233 msgid "Print Out Date"
12234 msgstr ""
12235
12236 #: ../reporting/includes/excel_report.inc:268
12237 #: ../reporting/includes/pdf_report.inc:325
12238 msgid "Fiscal Year"
12239 msgstr ""
12240
12241 #: ../reporting/includes/excel_report.inc:396
12242 msgid "Report Date"
12243 msgstr ""
12244
12245 #: ../reporting/includes/excel_report.inc:413
12246 #: ../reporting/includes/pdf_report.inc:599
12247 msgid "Generated At"
12248 msgstr ""
12249
12250 #: ../reporting/includes/excel_report.inc:419
12251 #: ../reporting/includes/pdf_report.inc:608
12252 msgid "Generated By"
12253 msgstr ""
12254
12255 #: ../reporting/includes/header2.inc:150
12256 #: ../reporting/includes/pdf_report.inc:352
12257 #: ../reporting/includes/pdf_report.inc:499
12258 #: ../reporting/includes/pdf_report.inc:627
12259 msgid "Page"
12260 msgstr ""
12261
12262 #: ../reporting/includes/pdf_report.inc:582
12263 msgid "Report Period"
12264 msgstr ""
12265
12266 #: ../reporting/includes/pdf_report.inc:980
12267 msgid "You have no email contact defined for this type of document"
12268 msgstr ""
12269
12270 #: ../reporting/includes/pdf_report.inc:1022
12271 msgid "There is no contact email set for this document type."
12272 msgstr ""
12273
12274 #: ../reporting/includes/pdf_report.inc:1024
12275 msgid "Sending document by email failed"
12276 msgstr ""
12277
12278 #: ../reporting/includes/pdf_report.inc:1027
12279 msgid "has been sent by email to destination."
12280 msgstr ""
12281
12282 #: ../reporting/includes/pdf_report.inc:1057
12283 msgid "Report has been sent to network printer "
12284 msgstr ""
12285
12286 #: ../reporting/includes/printer_class.inc:39
12287 msgid "Cannot open connection to printer"
12288 msgstr ""
12289
12290 #: ../reporting/includes/printer_class.inc:50
12291 msgid "Printer does not acept the job"
12292 msgstr ""
12293
12294 #: ../reporting/includes/printer_class.inc:61
12295 msgid "Error sending print job control file"
12296 msgstr ""
12297
12298 #: ../reporting/includes/printer_class.inc:68
12299 msgid "Print control file not accepted"
12300 msgstr ""
12301
12302 #: ../reporting/includes/printer_class.inc:76
12303 msgid "Cannot send report to printer"
12304 msgstr ""
12305
12306 #: ../reporting/includes/printer_class.inc:86
12307 msgid "No ack after report printout"
12308 msgstr ""
12309
12310 #: ../reporting/includes/printer_class.inc:100
12311 msgid "Cannot flush printing queue"
12312 msgstr ""
12313
12314 #: ../reporting/includes/reports_classes.inc:57
12315 msgid "Report Classes:"
12316 msgstr ""
12317
12318 #: ../reporting/includes/reports_classes.inc:75
12319 msgid "Reports For Class: "
12320 msgstr ""
12321
12322 #: ../reporting/includes/reports_classes.inc:96
12323 msgid "Display: "
12324 msgstr ""
12325
12326 #: ../reporting/includes/reports_classes.inc:143
12327 msgid "Unknown report parameter type:"
12328 msgstr ""
12329
12330 #: ../reporting/includes/reports_classes.inc:169
12331 msgid "No Currency Filter"
12332 msgstr ""
12333
12334 #: ../reporting/includes/reports_classes.inc:218
12335 msgid "No payment Link"
12336 msgstr ""
12337
12338 #: ../reporting/includes/reports_classes.inc:222
12339 msgid "PDF/Printer"
12340 msgstr ""
12341
12342 #: ../reporting/includes/reports_classes.inc:233
12343 msgid "No Graphics"
12344 msgstr ""
12345
12346 #: ../reporting/includes/reports_classes.inc:233
12347 msgid "Vertical bars"
12348 msgstr ""
12349
12350 #: ../reporting/includes/reports_classes.inc:233
12351 msgid "Horizontal bars"
12352 msgstr ""
12353
12354 #: ../reporting/includes/reports_classes.inc:234
12355 msgid "Dots"
12356 msgstr ""
12357
12358 #: ../reporting/includes/reports_classes.inc:234
12359 msgid "Lines"
12360 msgstr ""
12361
12362 #: ../reporting/includes/reports_classes.inc:234
12363 msgid "Pie"
12364 msgstr ""
12365
12366 #: ../reporting/includes/reports_classes.inc:234
12367 msgid "Donut"
12368 msgstr ""
12369
12370 #: ../reporting/includes/reports_classes.inc:238
12371 #: ../reporting/includes/reports_classes.inc:241
12372 msgid "No Type Filter"
12373 msgstr ""
12374
12375 #: ../reporting/includes/reports_classes.inc:251
12376 msgid "No Account Group Filter"
12377 msgstr ""
12378
12379 #: ../reporting/includes/reports_classes.inc:266
12380 #: ../reporting/includes/reports_classes.inc:272
12381 #: ../reporting/includes/reports_classes.inc:278
12382 msgid "No Dimension Filter"
12383 msgstr ""
12384
12385 #: ../reporting/includes/reports_classes.inc:284
12386 msgid "No Customer Filter"
12387 msgstr ""
12388
12389 #: ../reporting/includes/reports_classes.inc:295
12390 msgid "No Supplier Filter"
12391 msgstr ""
12392
12393 #: ../reporting/includes/reports_classes.inc:374
12394 msgid "No Location Filter"
12395 msgstr ""
12396
12397 #: ../reporting/includes/reports_classes.inc:377
12398 msgid "No Category Filter"
12399 msgstr ""
12400
12401 #: ../reporting/includes/reports_classes.inc:386
12402 msgid "No Sales Folk Filter"
12403 msgstr ""
12404
12405 #: ../reporting/includes/reports_classes.inc:393
12406 msgid "No Users Filter"
12407 msgstr ""
12408
12409 #: ../sales/create_recurrent_invoices.php:24
12410 msgid "Create and Print Recurrent Invoices"
12411 msgstr ""
12412
12413 #: ../sales/create_recurrent_invoices.php:98
12414 #: ../sales/manage/recurrent_invoices.php:85
12415 msgid "Template No"
12416 msgstr ""
12417
12418 #: ../sales/create_recurrent_invoices.php:98
12419 #: ../sales/manage/recurrent_invoices.php:85
12420 msgid "Begin"
12421 msgstr ""
12422
12423 #: ../sales/create_recurrent_invoices.php:98
12424 #: ../sales/manage/recurrent_invoices.php:85
12425 msgid "End"
12426 msgstr ""
12427
12428 #: ../sales/create_recurrent_invoices.php:98
12429 #: ../sales/manage/recurrent_invoices.php:85
12430 msgid "Last Created"
12431 msgstr ""
12432
12433 #: ../sales/create_recurrent_invoices.php:142
12434 msgid "Create Invoices"
12435 msgstr ""
12436
12437 #: ../sales/create_recurrent_invoices.php:149
12438 msgid "Marked items are due."
12439 msgstr ""
12440
12441 #: ../sales/create_recurrent_invoices.php:151
12442 msgid "No recurrent invoices are due."
12443 msgstr ""
12444
12445 #: ../sales/credit_note_entry.php:40
12446 #, php-format
12447 msgid "Modifying Customer Credit Note #%d"
12448 msgstr ""
12449
12450 #: ../sales/credit_note_entry.php:51
12451 #: ../sales/sales_order_entry.php:638
12452 msgid ""
12453 "There are no customers, or there are no customers with branches. Please "
12454 "define customers and customer branches."
12455 msgstr ""
12456
12457 #: ../sales/credit_note_entry.php:66
12458 #, php-format
12459 msgid "Credit Note # %d has been processed"
12460 msgstr ""
12461
12462 #: ../sales/credit_note_entry.php:68
12463 msgid "&View this credit note"
12464 msgstr ""
12465
12466 #: ../sales/credit_note_entry.php:70
12467 msgid "&Print This Credit Invoice"
12468 msgstr ""
12469
12470 #: ../sales/credit_note_entry.php:71
12471 msgid "&Email This Credit Invoice"
12472 msgstr ""
12473
12474 #: ../sales/credit_note_entry.php:73
12475 #: ../sales/customer_credit_invoice.php:60
12476 #: ../sales/customer_credit_invoice.php:75
12477 msgid "View the GL &Journal Entries for this Credit Note"
12478 msgstr ""
12479
12480 #: ../sales/credit_note_entry.php:75
12481 msgid "Enter Another &Credit Note"
12482 msgstr ""
12483
12484 #: ../sales/credit_note_entry.php:155
12485 msgid "The entered date for the credit note is invalid."
12486 msgstr ""
12487
12488 #: ../sales/credit_note_entry.php:172
12489 msgid ""
12490 "For credit notes created to write off the stock, a general ledger account is "
12491 "required to be selected."
12492 msgstr ""
12493
12494 #: ../sales/credit_note_entry.php:173
12495 msgid ""
12496 "Please select an account to write the cost of the stock off to, then click "
12497 "on Process again."
12498 msgstr ""
12499
12500 #: ../sales/credit_note_entry.php:193
12501 msgid "The quantity must be greater than zero."
12502 msgstr ""
12503
12504 #: ../sales/credit_note_entry.php:198
12505 msgid "The entered price is negative or invalid."
12506 msgstr ""
12507
12508 #: ../sales/credit_note_entry.php:203
12509 msgid "The entered discount percent is negative, greater than 100 or invalid."
12510 msgstr ""
12511
12512 #: ../sales/credit_note_entry.php:271
12513 msgid "Credit Note Items"
12514 msgstr ""
12515
12516 #: ../sales/credit_note_entry.php:281
12517 #: ../sales/customer_credit_invoice.php:382
12518 msgid "Process Credit Note"
12519 msgstr ""
12520
12521 #: ../sales/customer_credit_invoice.php:38
12522 #, php-format
12523 msgid "Modifying Credit Invoice # %d."
12524 msgstr ""
12525
12526 #: ../sales/customer_credit_invoice.php:42
12527 msgid "Credit all or part of an Invoice"
12528 msgstr ""
12529
12530 #: ../sales/customer_credit_invoice.php:53
12531 msgid "Credit Note has been processed"
12532 msgstr ""
12533
12534 #: ../sales/customer_credit_invoice.php:55
12535 #: ../sales/customer_credit_invoice.php:70
12536 msgid "&View This Credit Note"
12537 msgstr ""
12538
12539 #: ../sales/customer_credit_invoice.php:57
12540 #: ../sales/customer_credit_invoice.php:72
12541 msgid "&Print This Credit Note"
12542 msgstr ""
12543
12544 #: ../sales/customer_credit_invoice.php:58
12545 #: ../sales/customer_credit_invoice.php:73
12546 msgid "&Email This Credit Note"
12547 msgstr ""
12548
12549 #: ../sales/customer_credit_invoice.php:68
12550 msgid "Credit Note has been updated"
12551 msgstr ""
12552
12553 #: ../sales/customer_credit_invoice.php:112
12554 msgid "The entered shipping cost is invalid or less than zero."
12555 msgstr ""
12556
12557 #: ../sales/customer_credit_invoice.php:117
12558 #: ../sales/customer_credit_invoice.php:139
12559 msgid ""
12560 "Selected quantity cannot be less than zero nor more than quantity not "
12561 "credited yet."
12562 msgstr ""
12563
12564 #: ../sales/customer_credit_invoice.php:137
12565 msgid ""
12566 "This page can only be opened if an invoice has been selected for crediting."
12567 msgstr ""
12568
12569 #: ../sales/customer_credit_invoice.php:249
12570 msgid "Crediting Invoice"
12571 msgstr ""
12572
12573 #: ../sales/customer_credit_invoice.php:270
12574 msgid "Credit Note Date"
12575 msgstr ""
12576
12577 #: ../sales/customer_credit_invoice.php:280
12578 msgid "Invoiced Quantity"
12579 msgstr ""
12580
12581 #: ../sales/customer_credit_invoice.php:281
12582 msgid "Credit Quantity"
12583 msgstr ""
12584
12585 #: ../sales/customer_credit_invoice.php:315
12586 msgid "Credit Shipping Cost"
12587 msgstr ""
12588
12589 #: ../sales/customer_credit_invoice.php:348
12590 #: ../sales/includes/ui/sales_credit_ui.inc:323
12591 msgid "Credit Note Type"
12592 msgstr ""
12593
12594 #: ../sales/customer_credit_invoice.php:356
12595 #: ../sales/includes/ui/sales_credit_ui.inc:331
12596 msgid "Items Returned to Location"
12597 msgstr ""
12598
12599 #: ../sales/customer_credit_invoice.php:361
12600 #: ../sales/includes/ui/sales_credit_ui.inc:336
12601 msgid "Write off the cost of the items to"
12602 msgstr ""
12603
12604 #: ../sales/customer_credit_invoice.php:380
12605 msgid "Update credit value for quantities entered"
12606 msgstr ""
12607
12608 #: ../sales/customer_delivery.php:37
12609 #, php-format
12610 msgid "Modifying Delivery Note # %d."
12611 msgstr ""
12612
12613 #: ../sales/customer_delivery.php:41
12614 msgid "Deliver Items for a Sales Order"
12615 msgstr ""
12616
12617 #: ../sales/customer_delivery.php:50
12618 #: ../sales/sales_order_entry.php:175
12619 #, php-format
12620 msgid "Delivery # %d has been entered."
12621 msgstr ""
12622
12623 #: ../sales/customer_delivery.php:52
12624 #: ../sales/sales_order_entry.php:177
12625 msgid "&View This Delivery"
12626 msgstr ""
12627
12628 #: ../sales/customer_delivery.php:54
12629 #: ../sales/customer_delivery.php:75
12630 #: ../sales/sales_order_entry.php:179
12631 msgid "&Print Delivery Note"
12632 msgstr ""
12633
12634 #: ../sales/customer_delivery.php:55
12635 #: ../sales/customer_delivery.php:76
12636 #: ../sales/sales_order_entry.php:180
12637 msgid "&Email Delivery Note"
12638 msgstr ""
12639
12640 #: ../sales/customer_delivery.php:56
12641 #: ../sales/customer_delivery.php:77
12642 #: ../sales/sales_order_entry.php:181
12643 msgid "P&rint as Packing Slip"
12644 msgstr ""
12645
12646 #: ../sales/customer_delivery.php:57
12647 #: ../sales/customer_delivery.php:78
12648 #: ../sales/sales_order_entry.php:182
12649 msgid "E&mail as Packing Slip"
12650 msgstr ""
12651
12652 #: ../sales/customer_delivery.php:59
12653 #: ../sales/sales_order_entry.php:185
12654 msgid "View the GL Journal Entries for this Dispatch"
12655 msgstr ""
12656
12657 #: ../sales/customer_delivery.php:61
12658 msgid "Invoice This Delivery"
12659 msgstr ""
12660
12661 #: ../sales/customer_delivery.php:63
12662 msgid "Select Another Order For Dispatch"
12663 msgstr ""
12664
12665 #: ../sales/customer_delivery.php:71
12666 #, php-format
12667 msgid "Delivery Note # %d has been updated."
12668 msgstr ""
12669
12670 #: ../sales/customer_delivery.php:73
12671 msgid "View this delivery"
12672 msgstr ""
12673
12674 #: ../sales/customer_delivery.php:80
12675 msgid "Confirm Delivery and Invoice"
12676 msgstr ""
12677
12678 #: ../sales/customer_delivery.php:82
12679 msgid "Select A Different Delivery"
12680 msgstr ""
12681
12682 #: ../sales/customer_delivery.php:94
12683 msgid "Select a different sales order to delivery"
12684 msgstr ""
12685
12686 #: ../sales/customer_delivery.php:95
12687 msgid "This order has no items. There is nothing to delivery."
12688 msgstr ""
12689
12690 #: ../sales/customer_delivery.php:107
12691 msgid "Select a different delivery"
12692 msgstr ""
12693
12694 #: ../sales/customer_delivery.php:108
12695 msgid "This delivery has all items invoiced. There is nothing to modify."
12696 msgstr ""
12697
12698 #: ../sales/customer_delivery.php:118
12699 msgid ""
12700 "This page can only be opened if an order or delivery note has been selected. "
12701 "Please select it first."
12702 msgstr ""
12703
12704 #: ../sales/customer_delivery.php:120
12705 msgid "Select a Sales Order to Delivery"
12706 msgstr ""
12707
12708 #: ../sales/customer_delivery.php:129
12709 msgid ""
12710 "Selected quantity cannot be less than quantity invoiced nor more than "
12711 "quantity\tnot dispatched on sales order."
12712 msgstr ""
12713
12714 #: ../sales/customer_delivery.php:132
12715 msgid "Freight cost cannot be less than zero"
12716 msgstr ""
12717
12718 #: ../sales/customer_delivery.php:144
12719 msgid "The entered date of delivery is invalid."
12720 msgstr ""
12721
12722 #: ../sales/customer_delivery.php:150
12723 msgid "The entered date of delivery is not in fiscal year."
12724 msgstr ""
12725
12726 #: ../sales/customer_delivery.php:156
12727 msgid "The entered dead-line for invoice is invalid."
12728 msgstr ""
12729
12730 #: ../sales/customer_delivery.php:179
12731 #: ../sales/customer_invoice.php:291
12732 msgid "The entered shipping value is not numeric."
12733 msgstr ""
12734
12735 #: ../sales/customer_delivery.php:185
12736 msgid "There are no item quantities on this delivery note."
12737 msgstr ""
12738
12739 #: ../sales/customer_delivery.php:278
12740 #: ../sales/sales_order_entry.php:483
12741 #: ../sales/includes/ui/sales_order_ui.inc:244
12742 msgid ""
12743 "The delivery cannot be processed because there is an insufficient quantity "
12744 "for item:"
12745 msgstr ""
12746
12747 #: ../sales/customer_delivery.php:339
12748 msgid "For Sales Order"
12749 msgstr ""
12750
12751 #: ../sales/customer_delivery.php:348
12752 msgid "Delivery From"
12753 msgstr ""
12754
12755 #: ../sales/customer_delivery.php:397
12756 msgid "Invoice Dead-line"
12757 msgstr ""
12758
12759 #: ../sales/customer_delivery.php:407
12760 #: ../sales/customer_invoice.php:436
12761 #: ../sales/includes/ui/sales_order_ui.inc:82
12762 #: ../sales/includes/ui/sales_order_ui.inc:368
12763 msgid ""
12764 "The selected customer account is currently on hold. Please contact the "
12765 "credit control personnel to discuss."
12766 msgstr ""
12767
12768 #: ../sales/customer_delivery.php:412
12769 msgid "Delivery Items"
12770 msgstr ""
12771
12772 #: ../sales/customer_delivery.php:418
12773 msgid "Max. delivery"
12774 msgstr ""
12775
12776 #: ../sales/customer_delivery.php:418
12777 #: ../sales/customer_invoice.php:446
12778 #: ../sales/includes/ui/sales_order_ui.inc:141
12779 msgid "Delivered"
12780 msgstr ""
12781
12782 #: ../sales/customer_delivery.php:419
12783 #: ../sales/customer_invoice.php:447
12784 #: ../sales/view/view_receipt.php:45
12785 #: ../sales/view/view_sales_order.php:201
12786 msgid "Discount"
12787 msgstr ""
12788
12789 #: ../sales/customer_delivery.php:479
12790 #: ../sales/customer_invoice.php:531
12791 msgid "Shipping Cost"
12792 msgstr ""
12793
12794 #: ../sales/customer_delivery.php:499
12795 #: ../sales/includes/ui/sales_order_ui.inc:242
12796 msgid ""
12797 "Marked items have insufficient quantities in stock as on day of delivery."
12798 msgstr ""
12799
12800 #: ../sales/customer_delivery.php:503
12801 msgid "Action For Balance"
12802 msgstr ""
12803
12804 #: ../sales/customer_delivery.php:510
12805 #: ../sales/customer_invoice.php:560
12806 msgid "Refresh document page"
12807 msgstr ""
12808
12809 #: ../sales/customer_delivery.php:511
12810 msgid "Process Dispatch"
12811 msgstr ""
12812
12813 #: ../sales/customer_delivery.php:512
12814 #: ../sales/customer_invoice.php:562
12815 #: ../sales/sales_order_entry.php:686
12816 msgid "Check entered data and save document"
12817 msgstr ""
12818
12819 #: ../sales/customer_invoice.php:37
12820 #, php-format
12821 msgid "Modifying Sales Invoice # %d."
12822 msgstr ""
12823
12824 #: ../sales/customer_invoice.php:40
12825 msgid "Issue an Invoice for Delivery Note"
12826 msgstr ""
12827
12828 #: ../sales/customer_invoice.php:42
12829 msgid "Issue Batch Invoice for Delivery Notes"
12830 msgstr ""
12831
12832 #: ../sales/customer_invoice.php:55
12833 msgid "Selected deliveries has been processed"
12834 msgstr ""
12835
12836 #: ../sales/customer_invoice.php:57
12837 #: ../sales/customer_invoice.php:75
12838 #: ../sales/sales_order_entry.php:204
12839 msgid "&View This Invoice"
12840 msgstr ""
12841
12842 #: ../sales/customer_invoice.php:59
12843 #: ../sales/customer_invoice.php:77
12844 msgid "&Print This Invoice"
12845 msgstr ""
12846
12847 #: ../sales/customer_invoice.php:60
12848 #: ../sales/customer_invoice.php:78
12849 msgid "&Email This Invoice"
12850 msgstr ""
12851
12852 #: ../sales/customer_invoice.php:62
12853 #: ../sales/sales_order_entry.php:217
12854 msgid "View the GL &Journal Entries for this Invoice"
12855 msgstr ""
12856
12857 #: ../sales/customer_invoice.php:64
12858 msgid "Select Another &Delivery For Invoicing"
12859 msgstr ""
12860
12861 #: ../sales/customer_invoice.php:73
12862 #, php-format
12863 msgid "Sales Invoice # %d has been updated."
12864 msgstr ""
12865
12866 #: ../sales/customer_invoice.php:80
12867 msgid "Select Another &Invoice to Modify"
12868 msgstr ""
12869
12870 #: ../sales/customer_invoice.php:119
12871 msgid "Select a different delivery to invoice"
12872 msgstr ""
12873
12874 #: ../sales/customer_invoice.php:120
12875 msgid ""
12876 "There are no delivered items with a quantity left to invoice. There is "
12877 "nothing left to invoice."
12878 msgstr ""
12879
12880 #: ../sales/customer_invoice.php:129
12881 msgid ""
12882 "There are no delivery notes for this invoice.<br>\n"
12883 "\t\tMost likely this invoice was created in Front Accounting version prior "
12884 "to 2.0\n"
12885 "\t\tand therefore can not be modified."
12886 msgstr ""
12887
12888 #: ../sales/customer_invoice.php:138
12889 msgid ""
12890 "All quantities on this invoice has been credited. There is nothing to modify "
12891 "on this invoice"
12892 msgstr ""
12893
12894 #: ../sales/customer_invoice.php:144
12895 msgid ""
12896 "This page can only be opened after delivery selection. Please select "
12897 "delivery to invoicing first."
12898 msgstr ""
12899
12900 #: ../sales/customer_invoice.php:146
12901 msgid "Select Delivery to Invoice"
12902 msgstr ""
12903
12904 #: ../sales/customer_invoice.php:151
12905 #: ../sales/customer_invoice.php:302
12906 msgid ""
12907 "Selected quantity cannot be less than quantity credited nor more than "
12908 "quantity not invoiced yet."
12909 msgstr ""
12910
12911 #: ../sales/customer_invoice.php:255
12912 msgid "The entered invoice date is invalid."
12913 msgstr ""
12914
12915 #: ../sales/customer_invoice.php:261
12916 msgid "The entered invoice date is not in fiscal year."
12917 msgstr ""
12918
12919 #: ../sales/customer_invoice.php:267
12920 msgid "The entered invoice due date is invalid."
12921 msgstr ""
12922
12923 #: ../sales/customer_invoice.php:297
12924 msgid "There are no item quantities on this invoice."
12925 msgstr ""
12926
12927 #: ../sales/customer_invoice.php:377
12928 msgid "Payment terms:"
12929 msgstr ""
12930
12931 #: ../sales/customer_invoice.php:380
12932 #: ../sales/includes/ui/sales_order_ui.inc:405
12933 #: ../sales/includes/ui/sales_order_ui.inc:409
12934 msgid "Payment:"
12935 msgstr ""
12936
12937 #: ../sales/customer_invoice.php:442
12938 msgid "Invoice Items"
12939 msgstr ""
12940
12941 #: ../sales/customer_invoice.php:447
12942 msgid "This Invoice"
12943 msgstr ""
12944
12945 #: ../sales/customer_invoice.php:455
12946 msgid "Credited"
12947 msgstr ""
12948
12949 #: ../sales/customer_invoice.php:549
12950 msgid "Invoice Total"
12951 msgstr ""
12952
12953 #: ../sales/customer_payments.php:33
12954 msgid "Customer Payment Entry"
12955 msgstr ""
12956
12957 #: ../sales/customer_payments.php:37
12958 msgid "There are no customers defined in the system."
12959 msgstr ""
12960
12961 #: ../sales/customer_payments.php:62
12962 msgid "The customer payment has been successfully entered."
12963 msgstr ""
12964
12965 #: ../sales/customer_payments.php:64
12966 msgid "&Print This Receipt"
12967 msgstr ""
12968
12969 #: ../sales/customer_payments.php:66
12970 msgid "&View the GL Journal Entries for this Customer Payment"
12971 msgstr ""
12972
12973 #: ../sales/customer_payments.php:70
12974 msgid "Enter Another &Customer Payment"
12975 msgstr ""
12976
12977 #: ../sales/customer_payments.php:83
12978 #: ../sales/sales_order_entry.php:322
12979 msgid "There is no customer selected."
12980 msgstr ""
12981
12982 #: ../sales/customer_payments.php:90
12983 #: ../sales/sales_order_entry.php:329
12984 msgid "This customer has no branch defined."
12985 msgstr ""
12986
12987 #: ../sales/customer_payments.php:96
12988 msgid "The entered date is invalid. Please enter a valid date for the payment."
12989 msgstr ""
12990
12991 #: ../sales/customer_payments.php:118
12992 #: ../sales/customer_payments.php:124
12993 msgid "The entered amount is invalid or negative and cannot be processed."
12994 msgstr ""
12995
12996 #: ../sales/customer_payments.php:150
12997 msgid "The entered discount is not a valid number."
12998 msgstr ""
12999
13000 #: ../sales/customer_payments.php:157
13001 msgid ""
13002 "The balance of the amount and discout is zero or negative. Please enter "
13003 "valid amounts."
13004 msgstr ""
13005
13006 #: ../sales/customer_payments.php:234
13007 msgid "From Customer:"
13008 msgstr ""
13009
13010 #: ../sales/customer_payments.php:249
13011 msgid "This customer account is on hold."
13012 msgstr ""
13013
13014 #: ../sales/customer_payments.php:255
13015 msgid "Into Bank Account:"
13016 msgstr ""
13017
13018 #: ../sales/customer_payments.php:262
13019 msgid "Date of Deposit:"
13020 msgstr ""
13021
13022 #: ../sales/customer_payments.php:286
13023 msgid "Customer prompt payment discount :"
13024 msgstr ""
13025
13026 #: ../sales/customer_payments.php:295
13027 msgid "Amount and discount are in customer's currency."
13028 msgstr ""
13029
13030 #: ../sales/customer_payments.php:299
13031 msgid "Add Payment"
13032 msgstr ""
13033
13034 #: ../sales/sales_order_entry.php:56
13035 msgid "Direct Sales Delivery"
13036 msgstr ""
13037
13038 #: ../sales/sales_order_entry.php:61
13039 msgid "Direct Sales Invoice"
13040 msgstr ""
13041
13042 #: ../sales/sales_order_entry.php:67
13043 #, php-format
13044 msgid "Modifying Sales Order # %d"
13045 msgstr ""
13046
13047 #: ../sales/sales_order_entry.php:73
13048 #, php-format
13049 msgid "Modifying Sales Quotation # %d"
13050 msgstr ""
13051
13052 #: ../sales/sales_order_entry.php:78
13053 msgid "New Sales Order Entry"
13054 msgstr ""
13055
13056 #: ../sales/sales_order_entry.php:82
13057 msgid "New Sales Quotation Entry"
13058 msgstr ""
13059
13060 #: ../sales/sales_order_entry.php:85
13061 msgid "Sales Order Entry"
13062 msgstr ""
13063
13064 #: ../sales/sales_order_entry.php:101
13065 #, php-format
13066 msgid "Order # %d has been entered."
13067 msgstr ""
13068
13069 #: ../sales/sales_order_entry.php:103
13070 #: ../sales/sales_order_entry.php:123
13071 msgid "&View This Order"
13072 msgstr ""
13073
13074 #: ../sales/sales_order_entry.php:109
13075 msgid "Make &Delivery Against This Order"
13076 msgstr ""
13077
13078 #: ../sales/sales_order_entry.php:114
13079 msgid "Enter a &New Order"
13080 msgstr ""
13081
13082 #: ../sales/sales_order_entry.php:121
13083 #, php-format
13084 msgid "Order # %d has been updated."
13085 msgstr ""
13086
13087 #: ../sales/sales_order_entry.php:129
13088 msgid "Confirm Order Quantities and Make &Delivery"
13089 msgstr ""
13090
13091 #: ../sales/sales_order_entry.php:132
13092 msgid "Select A Different &Order"
13093 msgstr ""
13094
13095 #: ../sales/sales_order_entry.php:139
13096 #, php-format
13097 msgid "Quotation # %d has been entered."
13098 msgstr ""
13099
13100 #: ../sales/sales_order_entry.php:141
13101 #: ../sales/sales_order_entry.php:159
13102 msgid "&View This Quotation"
13103 msgstr ""
13104
13105 #: ../sales/sales_order_entry.php:143
13106 #: ../sales/sales_order_entry.php:161
13107 msgid "&Print This Quotation"
13108 msgstr ""
13109
13110 #: ../sales/sales_order_entry.php:144
13111 #: ../sales/sales_order_entry.php:162
13112 msgid "&Email This Quotation"
13113 msgstr ""
13114
13115 #: ../sales/sales_order_entry.php:147
13116 #: ../sales/sales_order_entry.php:165
13117 msgid "Make &Sales Order Against This Quotation"
13118 msgstr ""
13119
13120 #: ../sales/sales_order_entry.php:150
13121 msgid "Enter a New &Quotation"
13122 msgstr ""
13123
13124 #: ../sales/sales_order_entry.php:157
13125 #, php-format
13126 msgid "Quotation # %d has been updated."
13127 msgstr ""
13128
13129 #: ../sales/sales_order_entry.php:168
13130 msgid "Select A Different &Quotation"
13131 msgstr ""
13132
13133 #: ../sales/sales_order_entry.php:187
13134 msgid "Make &Invoice Against This Delivery"
13135 msgstr ""
13136
13137 #: ../sales/sales_order_entry.php:191
13138 msgid "Enter a New Template &Delivery"
13139 msgstr ""
13140
13141 #: ../sales/sales_order_entry.php:194
13142 msgid "Enter a &New Delivery"
13143 msgstr ""
13144
13145 #: ../sales/sales_order_entry.php:202
13146 #, php-format
13147 msgid "Invoice # %d has been entered."
13148 msgstr ""
13149
13150 #: ../sales/sales_order_entry.php:206
13151 msgid "&Print Sales Invoice"
13152 msgstr ""
13153
13154 #: ../sales/sales_order_entry.php:207
13155 msgid "&Email Sales Invoice"
13156 msgstr ""
13157
13158 #: ../sales/sales_order_entry.php:215
13159 msgid "Print &Receipt"
13160 msgstr ""
13161
13162 #: ../sales/sales_order_entry.php:220
13163 msgid "Enter a &New Template Invoice"
13164 msgstr ""
13165
13166 #: ../sales/sales_order_entry.php:223
13167 msgid "Enter a &New Direct Invoice"
13168 msgstr ""
13169
13170 #: ../sales/sales_order_entry.php:340
13171 msgid "The entered date is not in fiscal year"
13172 msgstr ""
13173
13174 #: ../sales/sales_order_entry.php:351
13175 msgid ""
13176 "You must enter the person or company to whom delivery should be made to."
13177 msgstr ""
13178
13179 #: ../sales/sales_order_entry.php:358
13180 msgid ""
13181 "You should enter the street address in the box provided. Orders cannot be "
13182 "accepted without a valid street address."
13183 msgstr ""
13184
13185 #: ../sales/sales_order_entry.php:367
13186 msgid "The shipping cost entered is expected to be numeric."
13187 msgstr ""
13188
13189 #: ../sales/sales_order_entry.php:373
13190 msgid "The Valid date is invalid."
13191 msgstr ""
13192
13193 #: ../sales/sales_order_entry.php:375
13194 msgid "The delivery date is invalid."
13195 msgstr ""
13196
13197 #: ../sales/sales_order_entry.php:382
13198 msgid "The requested valid date is before the date of the quotation."
13199 msgstr ""
13200
13201 #: ../sales/sales_order_entry.php:384
13202 msgid "The requested delivery date is before the date of the order."
13203 msgstr ""
13204
13205 #: ../sales/sales_order_entry.php:393
13206 msgid "You need to define a cash account for your Sales Point."
13207 msgstr ""
13208
13209 #: ../sales/sales_order_entry.php:462
13210 msgid ""
13211 "The item could not be updated because you are attempting to set the quantity "
13212 "ordered to less than 0, or the discount percent to more than 100."
13213 msgstr ""
13214
13215 #: ../sales/sales_order_entry.php:466
13216 msgid "Price for inventory item must be entered and can not be less than 0"
13217 msgstr ""
13218
13219 #: ../sales/sales_order_entry.php:473
13220 msgid ""
13221 "You attempting to make the quantity ordered a quantity less than has already "
13222 "been delivered. The quantity delivered cannot be modified retrospectively."
13223 msgstr ""
13224
13225 #: ../sales/sales_order_entry.php:513
13226 msgid ""
13227 "This item cannot be deleted because some of it has already been delivered."
13228 msgstr ""
13229
13230 #: ../sales/sales_order_entry.php:542
13231 msgid "Direct delivery entry has been cancelled as requested."
13232 msgstr ""
13233
13234 #: ../sales/sales_order_entry.php:543
13235 msgid "Enter a New Sales Delivery"
13236 msgstr ""
13237
13238 #: ../sales/sales_order_entry.php:546
13239 msgid "Direct invoice entry has been cancelled as requested."
13240 msgstr ""
13241
13242 #: ../sales/sales_order_entry.php:547
13243 msgid "Enter a New Sales Invoice"
13244 msgstr ""
13245
13246 #: ../sales/sales_order_entry.php:552
13247 msgid ""
13248 "This order cannot be cancelled because some of it has already been invoiced "
13249 "or dispatched. However, the line item quantities may be modified."
13250 msgstr ""
13251
13252 #: ../sales/sales_order_entry.php:557
13253 msgid "This sales quotation has been cancelled as requested."
13254 msgstr ""
13255
13256 #: ../sales/sales_order_entry.php:558
13257 msgid "Enter a New Sales Quotation"
13258 msgstr ""
13259
13260 #: ../sales/sales_order_entry.php:562
13261 msgid "This sales order has been cancelled as requested."
13262 msgstr ""
13263
13264 #: ../sales/sales_order_entry.php:563
13265 msgid "Enter a New Sales Order"
13266 msgstr ""
13267
13268 #: ../sales/sales_order_entry.php:642
13269 msgid "Sales Invoice Items"
13270 msgstr ""
13271
13272 #: ../sales/sales_order_entry.php:643
13273 msgid "Enter Delivery Details and Confirm Invoice"
13274 msgstr ""
13275
13276 #: ../sales/sales_order_entry.php:645
13277 msgid "Place Invoice"
13278 msgstr ""
13279
13280 #: ../sales/sales_order_entry.php:648
13281 msgid "Delivery Note Items"
13282 msgstr ""
13283
13284 #: ../sales/sales_order_entry.php:649
13285 msgid "Enter Delivery Details and Confirm Dispatch"
13286 msgstr ""
13287
13288 #: ../sales/sales_order_entry.php:650
13289 msgid "Cancel Delivery"
13290 msgstr ""
13291
13292 #: ../sales/sales_order_entry.php:651
13293 msgid "Place Delivery"
13294 msgstr ""
13295
13296 #: ../sales/sales_order_entry.php:653
13297 msgid "Quotation Date:"
13298 msgstr ""
13299
13300 #: ../sales/sales_order_entry.php:654
13301 msgid "Sales Quotation Items"
13302 msgstr ""
13303
13304 #: ../sales/sales_order_entry.php:655
13305 msgid "Enter Delivery Details and Confirm Quotation"
13306 msgstr ""
13307
13308 #: ../sales/sales_order_entry.php:656
13309 msgid "Cancel Quotation"
13310 msgstr ""
13311
13312 #: ../sales/sales_order_entry.php:657
13313 msgid "Place Quotation"
13314 msgstr ""
13315
13316 #: ../sales/sales_order_entry.php:658
13317 msgid "Commit Quotations Changes"
13318 msgstr ""
13319
13320 #: ../sales/sales_order_entry.php:661
13321 msgid "Sales Order Items"
13322 msgstr ""
13323
13324 #: ../sales/sales_order_entry.php:662
13325 msgid "Enter Delivery Details and Confirm Order"
13326 msgstr ""
13327
13328 #: ../sales/sales_order_entry.php:665
13329 msgid "Commit Order Changes"
13330 msgstr ""
13331
13332 #: ../sales/sales_order_entry.php:687
13333 msgid "You are about to void this Document.\\nDo you want to continue?"
13334 msgstr ""
13335
13336 #: ../sales/sales_order_entry.php:690
13337 msgid "Validate changes and update document"
13338 msgstr ""
13339
13340 #: ../sales/sales_order_entry.php:694
13341 msgid ""
13342 "Cancels document entry or removes sales order when editing an old document"
13343 msgstr ""
13344
13345 #: ../sales/allocations/customer_allocate.php:28
13346 msgid "Allocate Customer Payment or Credit Note"
13347 msgstr ""
13348
13349 #: ../sales/allocations/customer_allocate.php:48
13350 #, php-format
13351 msgid "Allocation of %s # %d"
13352 msgstr ""
13353
13354 #: ../sales/allocations/customer_allocation_main.php:22
13355 msgid "Customer Allocations"
13356 msgstr ""
13357
13358 #: ../sales/allocations/customer_allocation_main.php:32
13359 #: ../sales/manage/customer_branches.php:280
13360 #: ../sales/manage/customers.php:280
13361 #: ../sales/inquiry/customer_allocation_inquiry.php:42
13362 #: ../sales/inquiry/customer_inquiry.php:44
13363 msgid "Select a customer: "
13364 msgstr ""
13365
13366 #: ../sales/manage/credit_status.php:16
13367 msgid "Credit Status"
13368 msgstr ""
13369
13370 #: ../sales/manage/credit_status.php:30
13371 msgid "The credit status description cannot be empty."
13372 msgstr ""
13373
13374 #: ../sales/manage/credit_status.php:44
13375 msgid "New credit status has been added"
13376 msgstr ""
13377
13378 #: ../sales/manage/credit_status.php:52
13379 msgid "Selected credit status has been updated"
13380 msgstr ""
13381
13382 #: ../sales/manage/credit_status.php:63
13383 msgid ""
13384 "Cannot delete this credit status because customer accounts have been created "
13385 "referring to it."
13386 msgstr ""
13387
13388 #: ../sales/manage/credit_status.php:79
13389 msgid "Selected credit status has been deleted"
13390 msgstr ""
13391
13392 #: ../sales/manage/credit_status.php:97
13393 msgid "Dissallow Invoices"
13394 msgstr ""
13395
13396 #: ../sales/manage/credit_status.php:109
13397 msgid "Invoice OK"
13398 msgstr ""
13399
13400 #: ../sales/manage/credit_status.php:113
13401 msgid "NO INVOICING"
13402 msgstr ""
13403
13404 #: ../sales/manage/credit_status.php:147
13405 msgid "Dissallow invoicing ?"
13406 msgstr ""
13407
13408 #: ../sales/manage/customer_branches.php:18
13409 msgid "Customer Branches"
13410 msgstr ""
13411
13412 #: ../sales/manage/customer_branches.php:25
13413 msgid ""
13414 "There are no customers defined in the system. Please define a customer to "
13415 "add customer branches."
13416 msgstr ""
13417
13418 #: ../sales/manage/customer_branches.php:27
13419 msgid ""
13420 "There are no sales people defined in the system. At least one sales person "
13421 "is required before proceeding."
13422 msgstr ""
13423
13424 #: ../sales/manage/customer_branches.php:29
13425 msgid ""
13426 "There are no sales areas defined in the system. At least one sales area is "
13427 "required before proceeding."
13428 msgstr ""
13429
13430 #: ../sales/manage/customer_branches.php:31
13431 msgid ""
13432 "There are no shipping companies defined in the system. At least one shipping "
13433 "company is required before proceeding."
13434 msgstr ""
13435
13436 #: ../sales/manage/customer_branches.php:63
13437 msgid "The Branch name cannot be empty."
13438 msgstr ""
13439
13440 #: ../sales/manage/customer_branches.php:70
13441 msgid "The Branch short name cannot be empty."
13442 msgstr ""
13443
13444 #: ../sales/manage/customer_branches.php:88
13445 msgid "Selected customer branch has been updated"
13446 msgstr ""
13447
13448 #: ../sales/manage/customer_branches.php:106
13449 msgid "New customer branch has been added"
13450 msgstr ""
13451
13452 #: ../sales/manage/customer_branches.php:125
13453 msgid ""
13454 "Cannot delete this branch because customer transactions have been created to "
13455 "this branch."
13456 msgstr ""
13457
13458 #: ../sales/manage/customer_branches.php:132
13459 msgid ""
13460 "Cannot delete this branch because sales orders exist for it. Purge old sales "
13461 "orders first."
13462 msgstr ""
13463
13464 #: ../sales/manage/customer_branches.php:137
13465 msgid "Selected customer branch has been deleted"
13466 msgstr ""
13467
13468 #: ../sales/manage/customer_branches.php:217
13469 msgid "Main Branch"
13470 msgstr ""
13471
13472 #: ../sales/manage/customer_branches.php:236
13473 msgid "Name and Contact"
13474 msgstr ""
13475
13476 #: ../sales/manage/customer_branches.php:237
13477 msgid "Branch Name:"
13478 msgstr ""
13479
13480 #: ../sales/manage/customer_branches.php:238
13481 msgid "Branch Short Name:"
13482 msgstr ""
13483
13484 #: ../sales/manage/customer_branches.php:241
13485 msgid "Sales Person:"
13486 msgstr ""
13487
13488 #: ../sales/manage/customer_branches.php:242
13489 msgid "Sales Area:"
13490 msgstr ""
13491
13492 #: ../sales/manage/customer_branches.php:243
13493 #: ../sales/manage/recurrent_invoices.php:156
13494 msgid "Sales Group:"
13495 msgstr ""
13496
13497 #: ../sales/manage/customer_branches.php:244
13498 msgid "Default Inventory Location:"
13499 msgstr ""
13500
13501 #: ../sales/manage/customer_branches.php:245
13502 msgid "Default Shipping Company:"
13503 msgstr ""
13504
13505 #: ../sales/manage/customer_branches.php:252
13506 msgid "Accounts Receivable Account:"
13507 msgstr ""
13508
13509 #: ../sales/manage/customer_branches.php:258
13510 msgid "General contact data"
13511 msgstr ""
13512
13513 #: ../sales/manage/customer_branches.php:268
13514 msgid "Billing Address:"
13515 msgstr ""
13516
13517 #: ../sales/manage/customer_branches.php:272
13518 msgid "Disable this Branch:"
13519 msgstr ""
13520
13521 #: ../sales/manage/customer_branches.php:295
13522 #: ../sales/inquiry/sales_deliveries_view.php:183
13523 msgid "Contact"
13524 msgstr ""
13525
13526 #: ../sales/manage/customer_branches.php:297
13527 msgid "Area"
13528 msgstr ""
13529
13530 #: ../sales/manage/customer_branches.php:298
13531 msgid "Phone No"
13532 msgstr ""
13533
13534 #: ../sales/manage/customer_branches.php:299
13535 msgid "Fax No"
13536 msgstr ""
13537
13538 #: ../sales/manage/customer_branches.php:301
13539 msgid "Tax Group"
13540 msgstr ""
13541
13542 #: ../sales/manage/customer_branches.php:319
13543 #: ../sales/includes/ui/sales_order_ui.inc:299
13544 msgid ""
13545 "The selected customer does not have any branches. Please create at least one "
13546 "branch."
13547 msgstr ""
13548
13549 #: ../sales/manage/customers.php:35
13550 msgid "The customer name cannot be empty."
13551 msgstr ""
13552
13553 #: ../sales/manage/customers.php:42
13554 msgid "The customer short name cannot be empty."
13555 msgstr ""
13556
13557 #: ../sales/manage/customers.php:49
13558 msgid "The credit limit must be numeric and not less than zero."
13559 msgstr ""
13560
13561 #: ../sales/manage/customers.php:56
13562 msgid ""
13563 "The payment discount must be numeric and is expected to be less than 100% "
13564 "and greater than or equal to 0."
13565 msgstr ""
13566
13567 #: ../sales/manage/customers.php:63
13568 msgid ""
13569 "The discount percentage must be numeric and is expected to be less than 100% "
13570 "and greater than or equal to 0."
13571 msgstr ""
13572
13573 #: ../sales/manage/customers.php:91
13574 msgid "Customer has been updated."
13575 msgstr ""
13576
13577 #: ../sales/manage/customers.php:105
13578 msgid "A new customer has been added."
13579 msgstr ""
13580
13581 #: ../sales/manage/customers.php:127
13582 msgid ""
13583 "This customer cannot be deleted because there are transactions that refer to "
13584 "it."
13585 msgstr ""
13586
13587 #: ../sales/manage/customers.php:134
13588 msgid ""
13589 "Cannot delete the customer record because orders have been created against "
13590 "it."
13591 msgstr ""
13592
13593 #: ../sales/manage/customers.php:141
13594 msgid ""
13595 "Cannot delete this customer because there are branch records set up against "
13596 "it."
13597 msgstr ""
13598
13599 #: ../sales/manage/customers.php:152
13600 msgid "Selected customer has been deleted."
13601 msgstr ""
13602
13603 #: ../sales/manage/customers.php:199
13604 msgid "Name and Address"
13605 msgstr ""
13606
13607 #: ../sales/manage/customers.php:201
13608 msgid "Customer Name:"
13609 msgstr ""
13610
13611 #: ../sales/manage/customers.php:202
13612 msgid "Customer Short Name:"
13613 msgstr ""
13614
13615 #: ../sales/manage/customers.php:210
13616 #: ../sales/manage/customers.php:214
13617 msgid "Customer's Currency:"
13618 msgstr ""
13619
13620 #: ../sales/manage/customers.php:217
13621 msgid "Sales Type/Price List:"
13622 msgstr ""
13623
13624 #: ../sales/manage/customers.php:220
13625 msgid "Customer status:"
13626 msgstr ""
13627
13628 #: ../sales/manage/customers.php:226
13629 msgid "Discount Percent:"
13630 msgstr ""
13631
13632 #: ../sales/manage/customers.php:227
13633 msgid "Prompt Payment Discount Percent:"
13634 msgstr ""
13635
13636 #: ../sales/manage/customers.php:231
13637 msgid "Credit Status:"
13638 msgstr ""
13639
13640 #: ../sales/manage/customers.php:244
13641 msgid "Customer branches"
13642 msgstr ""
13643
13644 #: ../sales/manage/customers.php:246
13645 msgid "Select or &Add"
13646 msgstr ""
13647
13648 #: ../sales/manage/customers.php:246
13649 msgid "&Add or Edit "
13650 msgstr ""
13651
13652 #: ../sales/manage/customers.php:257
13653 msgid "Add New Customer"
13654 msgstr ""
13655
13656 #: ../sales/manage/customers.php:261
13657 msgid "Update Customer"
13658 msgstr ""
13659
13660 #: ../sales/manage/customers.php:262
13661 msgid "Update customer data"
13662 msgstr ""
13663
13664 #: ../sales/manage/customers.php:263
13665 msgid "Select this customer and return to document entry."
13666 msgstr ""
13667
13668 #: ../sales/manage/customers.php:264
13669 msgid "Delete Customer"
13670 msgstr ""
13671
13672 #: ../sales/manage/customers.php:265
13673 msgid "Delete customer data if have been never used"
13674 msgstr ""
13675
13676 #: ../sales/manage/customers.php:272
13677 msgid ""
13678 "There are no sales types defined. Please define at least one sales type "
13679 "before adding a customer."
13680 msgstr ""
13681
13682 #: ../sales/manage/customers.php:281
13683 msgid "New customer"
13684 msgstr ""
13685
13686 #: ../sales/manage/recurrent_invoices.php:24
13687 msgid "Recurrent Invoices"
13688 msgstr ""
13689
13690 #: ../sales/manage/recurrent_invoices.php:36
13691 #: ../sales/manage/sales_areas.php:30
13692 #: ../sales/manage/sales_groups.php:30
13693 msgid "The area description cannot be empty."
13694 msgstr ""
13695
13696 #: ../sales/manage/recurrent_invoices.php:46
13697 msgid "Selected recurrent invoice has been updated"
13698 msgstr ""
13699
13700 #: ../sales/manage/recurrent_invoices.php:52
13701 msgid "New recurrent invoice has been added"
13702 msgstr ""
13703
13704 #: ../sales/manage/recurrent_invoices.php:69
13705 msgid "Selected recurrent invoice has been deleted"
13706 msgstr ""
13707
13708 #: ../sales/manage/recurrent_invoices.php:149
13709 msgid "Template:"
13710 msgstr ""
13711
13712 #: ../sales/manage/recurrent_invoices.php:158
13713 msgid "Days:"
13714 msgstr ""
13715
13716 #: ../sales/manage/recurrent_invoices.php:160
13717 msgid "Monthly:"
13718 msgstr ""
13719
13720 #: ../sales/manage/recurrent_invoices.php:162
13721 msgid "Begin:"
13722 msgstr ""
13723
13724 #: ../sales/manage/recurrent_invoices.php:164
13725 msgid "End:"
13726 msgstr ""
13727
13728 #: ../sales/manage/sales_areas.php:39
13729 msgid "Selected sales area has been updated"
13730 msgstr ""
13731
13732 #: ../sales/manage/sales_areas.php:44
13733 msgid "New sales area has been added"
13734 msgstr ""
13735
13736 #: ../sales/manage/sales_areas.php:62
13737 msgid ""
13738 "Cannot delete this area because customer branches have been created using "
13739 "this area."
13740 msgstr ""
13741
13742 #: ../sales/manage/sales_areas.php:68
13743 msgid "Selected sales area has been deleted"
13744 msgstr ""
13745
13746 #: ../sales/manage/sales_areas.php:88
13747 msgid "Area Name"
13748 msgstr ""
13749
13750 #: ../sales/manage/sales_areas.php:127
13751 msgid "Area Name:"
13752 msgstr ""
13753
13754 #: ../sales/manage/sales_groups.php:16
13755 msgid "Sales Groups"
13756 msgstr ""
13757
13758 #: ../sales/manage/sales_groups.php:39
13759 msgid "Selected sales group has been updated"
13760 msgstr ""
13761
13762 #: ../sales/manage/sales_groups.php:44
13763 msgid "New sales group has been added"
13764 msgstr ""
13765
13766 #: ../sales/manage/sales_groups.php:62
13767 msgid ""
13768 "Cannot delete this group because customers have been created using this "
13769 "group."
13770 msgstr ""
13771
13772 #: ../sales/manage/sales_groups.php:67
13773 msgid "Selected sales group has been deleted"
13774 msgstr ""
13775
13776 #: ../sales/manage/sales_groups.php:85
13777 #: ../sales/manage/sales_groups.php:120
13778 msgid "ID"
13779 msgstr ""
13780
13781 #: ../sales/manage/sales_groups.php:123
13782 msgid "Group Name:"
13783 msgstr ""
13784
13785 #: ../sales/manage/sales_people.php:16
13786 msgid "Sales Persons"
13787 msgstr ""
13788
13789 #: ../sales/manage/sales_people.php:32
13790 msgid "The sales person name cannot be empty."
13791 msgstr ""
13792
13793 #: ../sales/manage/sales_people.php:38
13794 msgid "Salesman provision cannot be less than 0 or more than 100%."
13795 msgstr ""
13796
13797 #: ../sales/manage/sales_people.php:43
13798 msgid "Salesman provision breakpoint must be numeric and not less than 0."
13799 msgstr ""
13800
13801 #: ../sales/manage/sales_people.php:62
13802 msgid "Selected sales person data have been updated"
13803 msgstr ""
13804
13805 #: ../sales/manage/sales_people.php:64
13806 msgid "New sales person data have been added"
13807 msgstr ""
13808
13809 #: ../sales/manage/sales_people.php:81
13810 msgid "Selected sales person data have been deleted"
13811 msgstr ""
13812
13813 #: ../sales/manage/sales_people.php:155
13814 msgid "Sales person name:"
13815 msgstr ""
13816
13817 #: ../sales/manage/sales_people.php:156
13818 msgid "Telephone number:"
13819 msgstr ""
13820
13821 #: ../sales/manage/sales_people.php:157
13822 msgid "Fax number:"
13823 msgstr ""
13824
13825 #: ../sales/manage/sales_people.php:160
13826 msgid "Break Pt.:"
13827 msgstr ""
13828
13829 #: ../sales/manage/sales_points.php:16
13830 msgid "POS settings"
13831 msgstr ""
13832
13833 #: ../sales/manage/sales_points.php:28
13834 msgid "The POS name cannot be empty."
13835 msgstr ""
13836
13837 #: ../sales/manage/sales_points.php:41
13838 msgid "New point of sale has been added"
13839 msgstr ""
13840
13841 #: ../sales/manage/sales_points.php:52
13842 msgid "Selected point of sale has been updated"
13843 msgstr ""
13844
13845 #: ../sales/manage/sales_points.php:62
13846 msgid "Cannot delete this POS because it is used in users setup."
13847 msgstr ""
13848
13849 #: ../sales/manage/sales_points.php:65
13850 msgid "Selected point of sale has been deleted"
13851 msgstr ""
13852
13853 #: ../sales/manage/sales_points.php:84
13854 msgid "POS Name"
13855 msgstr ""
13856
13857 #: ../sales/manage/sales_points.php:84
13858 msgid "Credit sale"
13859 msgstr ""
13860
13861 #: ../sales/manage/sales_points.php:84
13862 msgid "Cash sale"
13863 msgstr ""
13864
13865 #: ../sales/manage/sales_points.php:84
13866 msgid "Default account"
13867 msgstr ""
13868
13869 #: ../sales/manage/sales_points.php:110
13870 msgid "To have cash POS first define at least one cash bank account."
13871 msgstr ""
13872
13873 #: ../sales/manage/sales_points.php:129
13874 msgid "Point of Sale Name"
13875 msgstr ""
13876
13877 #: ../sales/manage/sales_points.php:131
13878 msgid "Allowed credit sale terms selection:"
13879 msgstr ""
13880
13881 #: ../sales/manage/sales_points.php:132
13882 msgid "Allowed cash sale terms selection:"
13883 msgstr ""
13884
13885 #: ../sales/manage/sales_points.php:133
13886 msgid "Default cash account"
13887 msgstr ""
13888
13889 #: ../sales/manage/sales_points.php:139
13890 msgid "POS location"
13891 msgstr ""
13892
13893 #: ../sales/manage/sales_types.php:28
13894 msgid "The sales type description cannot be empty."
13895 msgstr ""
13896
13897 #: ../sales/manage/sales_types.php:35
13898 msgid "Calculation factor must be valid positive number."
13899 msgstr ""
13900
13901 #: ../sales/manage/sales_types.php:48
13902 msgid "New sales type has been added"
13903 msgstr ""
13904
13905 #: ../sales/manage/sales_types.php:59
13906 msgid "Selected sales type has been updated"
13907 msgstr ""
13908
13909 #: ../sales/manage/sales_types.php:71
13910 msgid ""
13911 "Cannot delete this sale type because customer transactions have been created "
13912 "using this sales type."
13913 msgstr ""
13914
13915 #: ../sales/manage/sales_types.php:78
13916 msgid ""
13917 "Cannot delete this sale type because customers are currently set up to use "
13918 "this sales type."
13919 msgstr ""
13920
13921 #: ../sales/manage/sales_types.php:83
13922 msgid "Selected sales type has been deleted"
13923 msgstr ""
13924
13925 #: ../sales/manage/sales_types.php:103
13926 msgid "Type Name"
13927 msgstr ""
13928
13929 #: ../sales/manage/sales_types.php:103
13930 msgid "Factor"
13931 msgstr ""
13932
13933 #: ../sales/manage/sales_types.php:103
13934 msgid "Tax Incl"
13935 msgstr ""
13936
13937 #: ../sales/manage/sales_types.php:117
13938 msgid "Base"
13939 msgstr ""
13940
13941 #: ../sales/manage/sales_types.php:128
13942 msgid ""
13943 "Marked sales type is the company base pricelist for prices calculations."
13944 msgstr ""
13945
13946 #: ../sales/manage/sales_types.php:154
13947 msgid "Sales Type Name"
13948 msgstr ""
13949
13950 #: ../sales/manage/sales_types.php:155
13951 msgid "Calculation factor"
13952 msgstr ""
13953
13954 #: ../sales/manage/sales_types.php:156
13955 msgid "Tax included"
13956 msgstr ""
13957
13958 #: ../sales/view/view_credit.php:24
13959 msgid "View Credit Note"
13960 msgstr ""
13961
13962 #: ../sales/view/view_credit.php:39
13963 #, php-format
13964 msgid "CREDIT NOTE #%d"
13965 msgstr ""
13966
13967 #: ../sales/view/view_credit.php:126
13968 msgid "There are no line items on this credit note."
13969 msgstr ""
13970
13971 #: ../sales/view/view_dispatch.php:23
13972 msgid "View Sales Dispatch"
13973 msgstr ""
13974
13975 #: ../sales/view/view_dispatch.php:43
13976 #, php-format
13977 msgid "DISPATCH NOTE #%d"
13978 msgstr ""
13979
13980 #: ../sales/view/view_dispatch.php:65
13981 #: ../sales/view/view_invoice.php:65
13982 msgid "Charge Branch"
13983 msgstr ""
13984
13985 #: ../sales/view/view_dispatch.php:91
13986 #: ../sales/view/view_invoice.php:90
13987 #: ../sales/view/view_sales_order.php:62
13988 msgid "Customer Order Ref."
13989 msgstr ""
13990
13991 #: ../sales/view/view_dispatch.php:96
13992 msgid "Dispatch Date"
13993 msgstr ""
13994
13995 #: ../sales/view/view_dispatch.php:151
13996 msgid "There are no line items on this dispatch."
13997 msgstr ""
13998
13999 #: ../sales/view/view_dispatch.php:162
14000 msgid "TOTAL VALUE"
14001 msgstr ""
14002
14003 #: ../sales/view/view_dispatch.php:166
14004 msgid "This dispatch has been voided."
14005 msgstr ""
14006
14007 #: ../sales/view/view_invoice.php:23
14008 msgid "View Sales Invoice"
14009 msgstr ""
14010
14011 #: ../sales/view/view_invoice.php:43
14012 #, php-format
14013 msgid "SALES INVOICE #%d"
14014 msgstr ""
14015
14016 #: ../sales/view/view_invoice.php:152
14017 msgid "There are no line items on this invoice."
14018 msgstr ""
14019
14020 #: ../sales/view/view_receipt.php:24
14021 msgid "View Customer Payment"
14022 msgstr ""
14023
14024 #: ../sales/view/view_receipt.php:33
14025 #, php-format
14026 msgid "Customer Payment #%d"
14027 msgstr ""
14028
14029 #: ../sales/view/view_receipt.php:38
14030 msgid "From Customer"
14031 msgstr ""
14032
14033 #: ../sales/view/view_receipt.php:39
14034 msgid "Into Bank Account"
14035 msgstr ""
14036
14037 #: ../sales/view/view_receipt.php:40
14038 msgid "Date of Deposit"
14039 msgstr ""
14040
14041 #: ../sales/view/view_receipt.php:56
14042 msgid "This customer payment has been voided."
14043 msgstr ""
14044
14045 #: ../sales/view/view_sales_order.php:28
14046 msgid "View Sales Quotation"
14047 msgstr ""
14048
14049 #: ../sales/view/view_sales_order.php:29
14050 #, php-format
14051 msgid "Sales Quotation #%d"
14052 msgstr ""
14053
14054 #: ../sales/view/view_sales_order.php:33
14055 msgid "View Sales Order"
14056 msgstr ""
14057
14058 #: ../sales/view/view_sales_order.php:34
14059 #, php-format
14060 msgid "Sales Order #%d"
14061 msgstr ""
14062
14063 #: ../sales/view/view_sales_order.php:46
14064 msgid "Order Information"
14065 msgstr ""
14066
14067 #: ../sales/view/view_sales_order.php:59
14068 msgid "Customer Name"
14069 msgstr ""
14070
14071 #: ../sales/view/view_sales_order.php:63
14072 msgid "Deliver To Branch"
14073 msgstr ""
14074
14075 #: ../sales/view/view_sales_order.php:70
14076 msgid "Requested Delivery"
14077 msgstr ""
14078
14079 #: ../sales/view/view_sales_order.php:74
14080 msgid "Deliver From Location"
14081 msgstr ""
14082
14083 #: ../sales/view/view_sales_order.php:81
14084 msgid "Telephone"
14085 msgstr ""
14086
14087 #: ../sales/view/view_sales_order.php:196
14088 msgid "This Sales Order is used as a Template."
14089 msgstr ""
14090
14091 #: ../sales/view/view_sales_order.php:201
14092 msgid "Quantity Delivered"
14093 msgstr ""
14094
14095 #: ../sales/inquiry/customer_allocation_inquiry.php:25
14096 msgid "Customer Allocation Inquiry"
14097 msgstr ""
14098
14099 #: ../sales/inquiry/customer_allocation_inquiry.php:96
14100 msgid "Allocation"
14101 msgstr ""
14102
14103 #: ../sales/inquiry/customer_inquiry.php:26
14104 msgid "Customer Transactions"
14105 msgstr ""
14106
14107 #: ../sales/inquiry/customer_inquiry.php:68
14108 msgid "CUSTOMER ACCOUNT IS ON HOLD"
14109 msgstr ""
14110
14111 #: ../sales/inquiry/customer_inquiry.php:193
14112 msgid "Print Receipt"
14113 msgstr ""
14114
14115 #: ../sales/inquiry/customer_inquiry.php:223
14116 #: ../sales/inquiry/customer_inquiry.php:236
14117 msgid "RB"
14118 msgstr ""
14119
14120 #: ../sales/inquiry/sales_deliveries_view.php:29
14121 msgid "Search Not Invoiced Deliveries"
14122 msgstr ""
14123
14124 #: ../sales/inquiry/sales_deliveries_view.php:34
14125 msgid "Search All Deliveries"
14126 msgstr ""
14127
14128 #: ../sales/inquiry/sales_deliveries_view.php:70
14129 msgid ""
14130 "For batch invoicing you should\n"
14131 "\t\t    select at least one delivery. All items must be dispatched to\n"
14132 "\t\t    the same customer branch."
14133 msgstr ""
14134
14135 #: ../sales/inquiry/sales_deliveries_view.php:179
14136 msgid "Delivery #"
14137 msgstr ""
14138
14139 #: ../sales/inquiry/sales_deliveries_view.php:185
14140 msgid "Cust Ref"
14141 msgstr ""
14142
14143 #: ../sales/inquiry/sales_deliveries_view.php:187
14144 msgid "Due By"
14145 msgstr ""
14146
14147 #: ../sales/inquiry/sales_deliveries_view.php:188
14148 msgid "Delivery Total"
14149 msgstr ""
14150
14151 #: ../sales/inquiry/sales_deliveries_view.php:190
14152 msgid "Batch"
14153 msgstr ""
14154
14155 #: ../sales/inquiry/sales_deliveries_view.php:190
14156 msgid "Batch Invoicing"
14157 msgstr ""
14158
14159 #: ../sales/inquiry/sales_orders_view.php:46
14160 msgid "Search Outstanding Sales Orders"
14161 msgstr ""
14162
14163 #: ../sales/inquiry/sales_orders_view.php:51
14164 msgid "Search Template for Invoicing"
14165 msgstr ""
14166
14167 #: ../sales/inquiry/sales_orders_view.php:56
14168 msgid "Select Template for Delivery"
14169 msgstr ""
14170
14171 #: ../sales/inquiry/sales_orders_view.php:61
14172 msgid "Search All Sales Orders"
14173 msgstr ""
14174
14175 #: ../sales/inquiry/sales_orders_view.php:67
14176 msgid "Search All Sales Quotations"
14177 msgstr ""
14178
14179 #: ../sales/inquiry/sales_orders_view.php:131
14180 msgid "Dispatch"
14181 msgstr ""
14182
14183 #: ../sales/inquiry/sales_orders_view.php:171
14184 msgid "Set this order as a template for direct deliveries/invoices"
14185 msgstr ""
14186
14187 #: ../sales/inquiry/sales_orders_view.php:236
14188 msgid "Show All:"
14189 msgstr ""
14190
14191 #: ../sales/inquiry/sales_orders_view.php:253
14192 msgid "Order #"
14193 msgstr ""
14194
14195 #: ../sales/inquiry/sales_orders_view.php:257
14196 #: ../sales/inquiry/sales_orders_view.php:271
14197 msgid "Cust Order Ref"
14198 msgstr ""
14199
14200 #: ../sales/inquiry/sales_orders_view.php:260
14201 #: ../sales/inquiry/sales_orders_view.php:274
14202 msgid "Delivery To"
14203 msgstr ""
14204
14205 #: ../sales/inquiry/sales_orders_view.php:267
14206 msgid "Quote #"
14207 msgstr ""
14208
14209 #: ../sales/inquiry/sales_orders_view.php:272
14210 msgid "Quote Date"
14211 msgstr ""
14212
14213 #: ../sales/inquiry/sales_orders_view.php:275
14214 msgid "Quote Total"
14215 msgstr ""
14216
14217 #: ../sales/inquiry/sales_orders_view.php:300
14218 msgid "Tmpl"
14219 msgstr ""
14220
14221 #: ../sales/includes/cart_class.inc:346
14222 msgid "You have to enter valid stock code or nonempty description"
14223 msgstr ""
14224
14225 #: ../sales/includes/sales_ui.inc:50
14226 msgid ""
14227 "This edit session has been abandoned by opening sales document in another "
14228 "browser tab. You cannot edit more than one sales document at once."
14229 msgstr ""
14230
14231 #: ../sales/includes/db/custalloc_db.inc:265
14232 msgid ""
14233 "Unsuspected overallocation happened due to sparse credit notes exists for "
14234 "this invoice.\n"
14235 " Check all credit notes allocated to this invoice for summarized freight "
14236 "charges."
14237 msgstr ""
14238
14239 #: ../sales/includes/db/sales_invoice_db.inc:173
14240 msgid "Cash invoice"
14241 msgstr ""
14242
14243 #: ../sales/includes/db/sales_order_db.inc:107
14244 #: ../sales/includes/db/sales_order_db.inc:259
14245 msgid "Stocks below Re-Order Level at "
14246 msgstr ""
14247
14248 #: ../sales/includes/db/sales_order_db.inc:110
14249 #: ../sales/includes/db/sales_order_db.inc:264
14250 msgid "Below"
14251 msgstr ""
14252
14253 #: ../sales/includes/db/sales_order_db.inc:111
14254 #: ../sales/includes/db/sales_order_db.inc:265
14255 msgid "Please reorder"
14256 msgstr ""
14257
14258 #: ../sales/includes/db/sales_order_db.inc:139
14259 msgid "Deleted."
14260 msgstr ""
14261
14262 #: ../sales/includes/ui/sales_credit_ui.inc:94
14263 #: ../sales/includes/ui/sales_order_ui.inc:379
14264 msgid "Customer Currency:"
14265 msgstr ""
14266
14267 #: ../sales/includes/ui/sales_credit_ui.inc:112
14268 #: ../sales/includes/ui/sales_order_ui.inc:636
14269 msgid "Shipping Company:"
14270 msgstr ""
14271
14272 #: ../sales/includes/ui/sales_credit_ui.inc:114
14273 #: ../sales/includes/ui/sales_order_ui.inc:386
14274 msgid "Customer Discount:"
14275 msgstr ""
14276
14277 #: ../sales/includes/ui/sales_order_ui.inc:61
14278 msgid "This item is already on this document. You have been warned."
14279 msgstr ""
14280
14281 #: ../sales/includes/ui/sales_order_ui.inc:104
14282 msgid ""
14283 "The selected customer and branch are not valid, or the customer does not "
14284 "have any branches."
14285 msgstr ""
14286
14287 #: ../sales/includes/ui/sales_order_ui.inc:224
14288 msgid "Shipping Charge"
14289 msgstr ""
14290
14291 #: ../sales/includes/ui/sales_order_ui.inc:297
14292 msgid "No customer found for entered text."
14293 msgstr ""
14294
14295 #: ../sales/includes/ui/sales_order_ui.inc:323
14296 #, php-format
14297 msgid "Customer's payment terms '%s' cannot be selected on this POS"
14298 msgstr ""
14299
14300 #: ../sales/includes/ui/sales_order_ui.inc:373
14301 msgid "Reference number unique for this document type"
14302 msgstr ""
14303
14304 #: ../sales/includes/ui/sales_order_ui.inc:415
14305 msgid "Price List:"
14306 msgstr ""
14307
14308 #: ../sales/includes/ui/sales_order_ui.inc:432
14309 msgid "Date of order receive"
14310 msgstr ""
14311
14312 #: ../sales/includes/ui/sales_order_ui.inc:582
14313 msgid "Cash payment"
14314 msgstr ""
14315
14316 #: ../sales/includes/ui/sales_order_ui.inc:585
14317 #: ../sales/includes/ui/sales_order_ui.inc:614
14318 msgid "Deliver from Location:"
14319 msgstr ""
14320
14321 #: ../sales/includes/ui/sales_order_ui.inc:586
14322 msgid "Cash account:"
14323 msgstr ""
14324
14325 #: ../sales/includes/ui/sales_order_ui.inc:592
14326 msgid "Delivery Details"
14327 msgstr ""
14328
14329 #: ../sales/includes/ui/sales_order_ui.inc:597
14330 msgid "Invoice Delivery Details"
14331 msgstr ""
14332
14333 #: ../sales/includes/ui/sales_order_ui.inc:598
14334 msgid "Invoice before"
14335 msgstr ""
14336
14337 #: ../sales/includes/ui/sales_order_ui.inc:602
14338 msgid "Quotation Delivery Details"
14339 msgstr ""
14340
14341 #: ../sales/includes/ui/sales_order_ui.inc:607
14342 msgid "Order Delivery Details"
14343 msgstr ""
14344
14345 #: ../sales/includes/ui/sales_order_ui.inc:620
14346 msgid "Enter requested day of delivery"
14347 msgstr ""
14348
14349 #: ../sales/includes/ui/sales_order_ui.inc:621
14350 msgid "Enter Valid until Date"
14351 msgstr ""
14352
14353 #: ../sales/includes/ui/sales_order_ui.inc:622
14354 msgid "Deliver To:"
14355 msgstr ""
14356
14357 #: ../sales/includes/ui/sales_order_ui.inc:623
14358 msgid "Additional identifier for delivery e.g. name of receiving person"
14359 msgstr ""
14360
14361 #: ../sales/includes/ui/sales_order_ui.inc:626
14362 msgid "Delivery address. Default is address of customer branch"
14363 msgstr ""
14364
14365 #: ../sales/includes/ui/sales_order_ui.inc:630
14366 msgid "Contact Phone Number:"
14367 msgstr ""
14368
14369 #: ../sales/includes/ui/sales_order_ui.inc:631
14370 msgid "Phone number of ordering person. Defaults to branch phone number"
14371 msgstr ""
14372
14373 #: ../sales/includes/ui/sales_order_ui.inc:632
14374 msgid "Customer Reference:"
14375 msgstr ""
14376
14377 #: ../sales/includes/ui/sales_order_ui.inc:633
14378 msgid "Customer reference number for this order (if any)"
14379 msgstr ""
14380
14381 #: ../taxes/item_tax_types.php:17
14382 msgid "Item Tax Types"
14383 msgstr ""
14384
14385 #: ../taxes/item_tax_types.php:35
14386 msgid "The item tax type description cannot be empty."
14387 msgstr ""
14388
14389 #: ../taxes/item_tax_types.php:60
14390 msgid "Selected item tax type has been updated"
14391 msgstr ""
14392
14393 #: ../taxes/item_tax_types.php:65
14394 msgid "New item tax type has been added"
14395 msgstr ""
14396
14397 #: ../taxes/item_tax_types.php:77
14398 msgid ""
14399 "Cannot delete this item tax type because items have been created referring "
14400 "to it."
14401 msgstr ""
14402
14403 #: ../taxes/item_tax_types.php:93
14404 msgid "Selected item tax type has been deleted"
14405 msgstr ""
14406
14407 #: ../taxes/item_tax_types.php:112
14408 msgid "Tax exempt"
14409 msgstr ""
14410
14411 #: ../taxes/item_tax_types.php:170
14412 msgid "Is Fully Tax-exempt:"
14413 msgstr ""
14414
14415 #: ../taxes/item_tax_types.php:177
14416 msgid "Select which taxes this item tax type is exempt from."
14417 msgstr ""
14418
14419 #: ../taxes/item_tax_types.php:180
14420 msgid "Tax Name"
14421 msgstr ""
14422
14423 #: ../taxes/item_tax_types.php:180
14424 msgid "Is exempt"
14425 msgstr ""
14426
14427 #: ../taxes/tax_groups.php:17
14428 msgid "Tax Groups"
14429 msgstr ""
14430
14431 #: ../taxes/tax_groups.php:27
14432 msgid ""
14433 "There are no tax types defined. Define tax types before defining tax groups."
14434 msgstr ""
14435
14436 #: ../taxes/tax_groups.php:40
14437 msgid "The tax group name cannot be empty."
14438 msgstr ""
14439
14440 #: ../taxes/tax_groups.php:84
14441 msgid "Selected tax group has been updated"
14442 msgstr ""
14443
14444 #: ../taxes/tax_groups.php:89
14445 msgid "New tax group has been added"
14446 msgstr ""
14447
14448 #: ../taxes/tax_groups.php:104
14449 msgid ""
14450 "Cannot delete this tax group because customer branches been created "
14451 "referring to it."
14452 msgstr ""
14453
14454 #: ../taxes/tax_groups.php:110
14455 msgid ""
14456 "Cannot delete this tax group because suppliers been created referring to it."
14457 msgstr ""
14458
14459 #: ../taxes/tax_groups.php:127
14460 msgid "Selected tax group has been deleted"
14461 msgstr ""
14462
14463 #: ../taxes/tax_groups.php:146
14464 msgid "Shipping Tax"
14465 msgstr ""
14466
14467 #: ../taxes/tax_groups.php:205
14468 msgid "Tax applied to Shipping:"
14469 msgstr ""
14470
14471 #: ../taxes/tax_groups.php:209
14472 msgid "Select the taxes that are included in this group."
14473 msgstr ""
14474
14475 #: ../taxes/tax_groups.php:214
14476 msgid "Rate (%)"
14477 msgstr ""
14478
14479 #: ../taxes/tax_types.php:16
14480 msgid "Tax Types"
14481 msgstr ""
14482
14483 #: ../taxes/tax_types.php:30
14484 msgid "The tax type name cannot be empty."
14485 msgstr ""
14486
14487 #: ../taxes/tax_types.php:36
14488 msgid "The default tax rate must be numeric and not less than zero."
14489 msgstr ""
14490
14491 #: ../taxes/tax_types.php:42
14492 msgid "Selected GL Accounts cannot be used by another tax type."
14493 msgstr ""
14494
14495 #: ../taxes/tax_types.php:56
14496 msgid "New tax type has been added"
14497 msgstr ""
14498
14499 #: ../taxes/tax_types.php:67
14500 msgid "Selected tax type has been updated"
14501 msgstr ""
14502
14503 #: ../taxes/tax_types.php:77
14504 msgid ""
14505 "Cannot delete this tax type because tax groups been created referring to it."
14506 msgstr ""
14507
14508 #: ../taxes/tax_types.php:94
14509 msgid "Selected tax type has been deleted"
14510 msgstr ""
14511
14512 #: ../taxes/tax_types.php:112
14513 msgid ""
14514 "To avoid problems with manual journal entry all tax types should have unique "
14515 "Sales/Purchasing GL accounts."
14516 msgstr ""
14517
14518 #: ../taxes/tax_types.php:115
14519 msgid "Default Rate (%)"
14520 msgstr ""
14521
14522 #: ../taxes/tax_types.php:116
14523 msgid "Sales GL Account"
14524 msgstr ""
14525
14526 #: ../taxes/tax_types.php:116
14527 msgid "Purchasing GL Account"
14528 msgstr ""
14529
14530 #: ../taxes/tax_types.php:159
14531 msgid "Default Rate:"
14532 msgstr ""
14533
14534 #: ../taxes/tax_types.php:161
14535 msgid "Sales GL Account:"
14536 msgstr ""
14537
14538 #: ../taxes/tax_types.php:162
14539 msgid "Purchasing GL Account:"
14540 msgstr ""
14541
14542 #: ../themes/default/renderer.php:27
14543 #: ../themes/exclusive/renderer.php:19
14544 msgid "Main Menu"
14545 msgstr ""
14546
14547 #: ../themes/default/renderer.php:53
14548 #: ../themes/default/renderer.php:76
14549 #: ../themes/exclusive/renderer.php:43
14550 #: ../themes/exclusive/renderer.php:50
14551 msgid "Help"
14552 msgstr ""
14553
14554 #: ../themes/default/renderer.php:71
14555 #: ../themes/exclusive/renderer.php:46
14556 msgid "Preferences"
14557 msgstr ""
14558
14559 #: ../themes/exclusive/renderer.php:232
14560 msgid "Top 10 customers in fiscal year"
14561 msgstr ""
14562
14563 #: ../themes/exclusive/renderer.php:285
14564 msgid " overdue Sales Invoices"
14565 msgstr ""
14566
14567 #: ../themes/exclusive/renderer.php:289
14568 #: ../themes/exclusive/renderer.php:383
14569 msgid "Ref."
14570 msgstr ""
14571
14572 #: ../themes/exclusive/renderer.php:329
14573 msgid "Top 10 suppliers in fiscal year"
14574 msgstr ""
14575
14576 #: ../themes/exclusive/renderer.php:379
14577 msgid " overdue Purchase Invoices"
14578 msgstr ""
14579
14580 #: ../themes/exclusive/renderer.php:427
14581 msgid "Top 10 Manufactured Items in fiscal year"
14582 msgstr ""
14583
14584 #: ../themes/exclusive/renderer.php:429
14585 msgid "Top 10 Sold Items in fiscal year"
14586 msgstr ""
14587
14588 #: ../themes/exclusive/renderer.php:484
14589 msgid "Top 10 Dimensions in fiscal year"
14590 msgstr ""
14591
14592 #: ../themes/exclusive/renderer.php:540
14593 msgid "Class Balances"
14594 msgstr ""
14595
14596 #: ../themes/exclusive/renderer.php:569
14597 msgid "Class"
14598 msgstr ""
14599
14600 #: ../sql/alter2.1.php:18
14601 msgid "Upgrade from version 2.0 to 2.1"
14602 msgstr ""
14603
14604 #: ../sql/alter2.1.php:35
14605 msgid "Cannot retrieve bank accounts codes"
14606 msgstr ""
14607
14608 #: ../sql/alter2.1.php:43
14609 msgid "Cannot update bank transactions"
14610 msgstr ""
14611
14612 #: ../sql/alter2.1.php:52
14613 msgid "Cannot select stock identificators"
14614 msgstr ""
14615
14616 #: ../sql/alter2.1.php:63
14617 msgid "Cannot insert stock id into item_codes"
14618 msgstr ""
14619
14620 #: ../sql/alter2.1.php:139
14621 msgid ""
14622 "Seems that system upgrade to version 2.1 has \n"
14623 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
14624 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
14625 "\t\t\tdatabase restore from last backup file first."
14626 msgstr ""
14627
14628 #: ../sql/alter2.2.php:23
14629 msgid "Upgrade from version 2.1/2.2beta to 2.2"
14630 msgstr ""
14631
14632 #: ../sql/alter2.2.php:84
14633 msgid "Cannot query max sales order number."
14634 msgstr ""
14635
14636 #: ../sql/alter2.2.php:95
14637 msgid "Cannot store next sales order reference."
14638 msgstr ""
14639
14640 #: ../sql/alter2.2.php:246
14641 msgid ""
14642 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
14643 "writeable"
14644 msgstr ""
14645
14646 #: ../sql/alter2.3.php:20
14647 msgid "Upgrade from version 2.2 to 2.3"
14648 msgstr ""